[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2153 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9029 | 11.00 | 2023-08-06 | 96 | 1 | 3 | Actual |
| 26688 | 71541.45 | 2024-12-05 | 29 | 7 | 12 | Actual |
| 34293 | 608.67 | 2025-07-08 | 81 | 6 | 8 | Actual |
| 28877 | 75302.16 | 2025-02-05 | 35 | 7 | 11 | Actual |
| 29136 | 1733.00 | 2025-03-07 | 80 | 1 | 3 | Actual |
| 3454 | 280.00 | 2023-03-08 | 77 | 6 | 3 | Budget |
| 19996 | 95.00 | 2024-06-07 | 66 | 5 | 6 | Actual |
| 18521 | 20.00 | 2024-04-07 | 97 | 6 | 12 | Actual |
| 21388 | 102.89 | 2024-07-08 | 76 | 3 | 11 | Actual |
| 17884 | 79.00 | 2024-04-07 | 66 | 2 | 6 | Actual |
| 646 | 24.00 | 2022-12-06 | 82 | 4 | 6 | Actual |
| 37898 | 417.79 | 2025-10-06 | 61 | 5 | 11 | Actual |
| 12820 | 380.00 | 2023-11-06 | 65 | 1 | 6 | Budget |
| 29773 | 14707.42 | 2025-03-07 | 52 | 6 | 8 | Actual |
| 19966 | 18812.00 | 2024-06-07 | 60 | 4 | 6 | Actual |
| 36585 | 382.91 | 2025-09-06 | 67 | 6 | 8 | Actual |
| 15206 | 21012.08 | 2024-01-06 | 28 | 7 | 8 | Actual |
| 10283 | 3.00 | 2023-09-06 | 96 | 7 | 3 | Actual |
| 37692 | 772.31 | 2025-10-06 | 92 | 1 | 8 | Actual |
| 3669 | 217600.00 | 2023-03-08 | 101 | 6 | 4 | Budget |
| 6235 | 200.00 | 2023-05-08 | 66 | 4 | 6 | Budget |
| 16085 | 492.00 | 2024-02-06 | 67 | 1 | 8 | Actual |
| 10654 | 29.00 | 2023-09-06 | 94 | 2 | 6 | Actual |
| 33094 | 7289.10 | 2025-06-07 | 61 | 1 | 8 | Actual |
| 1372 | 22700.00 | 2023-01-06 | 60 | 6 | 4 | Budget |
| 16681 | 203.00 | 2024-03-07 | 74 | 6 | 4 | Actual |
| 29937 | 103.95 | 2025-03-07 | 83 | 4 | 11 | Actual |
| 12287 | 513.21 | 2023-10-06 | 77 | 6 | 8 | Actual |
| 17847 | 23934.00 | 2024-04-07 | 38 | 7 | 5 | Actual |
| 13276 | 43590.00 | 2023-11-06 | 34 | 7 | 7 | Actual |
| 707 | 36.00 | 2022-12-06 | 94 | 5 | 6 | Actual |
| 30102 | 35000.00 | 2025-03-07 | 99 | 6 | 12 | Actual |
| 19450 | 1344.40 | 2024-05-07 | 23 | 7 | 11 | Actual |
| 17713 | 2732.00 | 2024-04-07 | 76 | 6 | 4 | Actual |
| 9297 | 26178.00 | 2023-08-06 | 32 | 7 | 4 | Actual |
| 2247 | 23756.07 | 2023-01-06 | 38 | 7 | 8 | Actual |
| 36468 | 101.00 | 2025-09-06 | 71 | 6 | 7 | Actual |
| 878 | 156.00 | 2022-12-06 | 72 | 6 | 7 | Actual |
| 36541 | 745.03 | 2025-09-06 | 90 | 1 | 8 | Actual |
| 9626 | 70.00 | 2023-08-06 | 85 | 4 | 6 | Budget |
| 6915 | 29.00 | 2023-06-08 | 84 | 7 | 3 | Actual |
| 20194 | 261.69 | 2024-06-07 | 85 | 1 | 8 | Actual |
| 15976 | 30067.00 | 2024-02-06 | 32 | 7 | 6 | Actual |
| 19067 | 1189.00 | 2024-05-07 | 80 | 1 | 7 | Actual |
| 15513 | 35140.00 | 2024-02-06 | 53 | 6 | 3 | Actual |
| 14857 | 151.00 | 2024-01-06 | 87 | 2 | 6 | Actual |
| 31926 | 850.00 | 2025-05-07 | 81 | 6 | 7 | Actual |
| 10022 | 24410.63 | 2023-08-06 | 63 | 6 | 8 | Actual |
| 31911 | 4757.00 | 2025-05-07 | 62 | 6 | 7 | Actual |
| 17444 | 10.33 | 2024-03-07 | 76 | 1 | 12 | Actual |
| 23684 | 11242.00 | 2024-10-05 | 60 | 7 | 3 | Actual |
| 7190 | 13888.00 | 2023-06-08 | 24 | 7 | 5 | Actual |
| 30417 | 1405.00 | 2025-04-07 | 80 | 6 | 4 | Actual |
| 16427 | 1833.77 | 2024-02-06 | 12 | 2 | 12 | Actual |
| 3077 | 222.00 | 2023-02-06 | 84 | 1 | 7 | Actual |
| 23587 | 22711.82 | 2024-09-05 | 39 | 7 | 12 | Actual |
| 31697 | 124.00 | 2025-05-07 | 83 | 1 | 6 | Actual |
| 926 | 19165.00 | 2022-12-06 | 24 | 7 | 7 | Actual |
| 27195 | 135.00 | 2025-01-05 | 84 | 3 | 6 | Actual |
| 35577 | 96.51 | 2025-08-06 | 68 | 4 | 11 | Actual |
| 33575 | 397.75 | 2025-06-07 | 73 | 6 | 13 | Actual |
| 36738 | 83.74 | 2025-09-06 | 83 | 4 | 11 | Actual |
| 20288 | 32875.94 | 2024-06-07 | 38 | 7 | 8 | Actual |
| 345 | 64.00 | 2022-12-06 | 71 | 1 | 5 | Actual |
| 37660 | 200717.00 | 2025-10-06 | 35 | 7 | 7 | Actual |
| 30121 | 12168.01 | 2025-03-07 | 32 | 7 | 12 | Actual |
| 3126 | 3100.00 | 2023-02-06 | 76 | 6 | 7 | Budget |
| 10735 | 319.00 | 2023-09-06 | 81 | 4 | 6 | Actual |
| 10309 | 950.00 | 2023-09-06 | 77 | 1 | 4 | Budget |
| 37022 | 64.41 | 2025-09-06 | 69 | 6 | 13 | Actual |
| 9890 | 9604.00 | 2023-08-06 | 18 | 7 | 7 | Actual |
| 17561 | 424.00 | 2024-04-07 | 78 | 1 | 3 | Actual |
| 12534 | 4100.00 | 2023-11-06 | 61 | 1 | 4 | Budget |
| 22618 | 3683.00 | 2024-09-05 | 54 | 6 | 3 | Actual |
| 36488 | 1560.00 | 2025-09-06 | 97 | 6 | 7 | Actual |
| 21694 | 41714.00 | 2024-08-05 | 32 | 7 | 3 | Actual |
| 30 | 380.00 | 2022-12-06 | 81 | 1 | 3 | Budget |
| 29579 | 839.00 | 2025-03-07 | 76 | 6 | 6 | Actual |
| 14710 | 195523.00 | 2024-01-06 | 37 | 7 | 4 | Actual |
| 4089 | 6100.00 | 2023-03-08 | 63 | 6 | 6 | Budget |
| 6112 | 302.00 | 2023-05-08 | 81 | 1 | 6 | Actual |
| 29670 | 291.00 | 2025-03-07 | 74 | 6 | 7 | Actual |
| 30395 | 135805.00 | 2025-04-07 | 12 | 2 | 4 | Actual |
| 3804 | 38500.00 | 2023-03-08 | 99 | 6 | 5 | Actual |
| 33694 | 76575.00 | 2025-07-08 | 15 | 7 | 3 | Actual |
| 26513 | -120.52 | 2024-12-05 | 91 | 4 | 11 | Actual |
| 16827 | 157.00 | 2024-03-07 | 67 | 1 | 6 | Actual |
| 17562 | 1780.00 | 2024-04-07 | 80 | 1 | 3 | Actual |
| 15894 | -158.00 | 2024-02-06 | 91 | 4 | 6 | Actual |
| 16366 | -84.35 | 2024-02-06 | 91 | 6 | 11 | Actual |
| 24311 | 67.78 | 2024-10-05 | 68 | 1 | 11 | Actual |
| 35025 | 277.00 | 2025-08-06 | 67 | 6 | 5 | Actual |
| 22187 | 13608.00 | 2024-08-05 | 20 | 7 | 7 | Actual |
| 20089 | 70.00 | 2024-06-07 | 69 | 1 | 7 | Actual |
| 28642 | 61.69 | 2025-02-05 | 82 | 6 | 8 | Actual |
| 17986 | 20967.00 | 2024-04-07 | 52 | 6 | 6 | Actual |
| 16730 | 4809.00 | 2024-03-07 | 61 | 1 | 5 | Actual |
| 38423 | 247038.00 | 2025-11-06 | 29 | 7 | 4 | Actual |
| 32599 | 146.00 | 2025-06-07 | 73 | 7 | 3 | Actual |
| 6581 | 750.00 | 2023-05-08 | 80 | 1 | 8 | Budget |
| 25853 | 532.00 | 2024-12-05 | 81 | 6 | 4 | Actual |
| 30772 | 307.00 | 2025-04-07 | 89 | 1 | 7 | Actual |
| 16662 | 15.00 | 2024-03-07 | 96 | 1 | 4 | Actual |
| 28168 | 271746.00 | 2025-02-05 | 29 | 7 | 4 | Actual |
| 17279 | 20.97 | 2024-03-07 | 85 | 2 | 11 | Actual |
| 33191 | 251911.84 | 2025-06-07 | 15 | 7 | 8 | Actual |
| 3371 | 1900.00 | 2023-03-08 | 61 | 1 | 3 | Budget |
| 1777 | 79.00 | 2023-01-06 | 85 | 4 | 6 | Actual |
| 1707 | 59.00 | 2023-01-06 | 71 | 3 | 6 | Actual |
| 37493 | 19.00 | 2025-10-06 | 69 | 5 | 6 | Actual |
| 23529 | 1335.89 | 2024-09-05 | 12 | 2 | 12 | Actual |
| 1706 | 23.00 | 2023-01-06 | 69 | 3 | 6 | Actual |
| 4210 | 259.00 | 2023-03-08 | 92 | 1 | 7 | Actual |
| 8116 | 280.00 | 2023-07-09 | 67 | 6 | 4 | Budget |
| 23160 | 72608.00 | 2024-09-05 | 14 | 7 | 7 | Actual |
| 3233 | 1500.00 | 2023-02-06 | 61 | 2 | 8 | Budget |
| 21871 | 155.00 | 2024-08-05 | 78 | 6 | 5 | Actual |
| 29485 | 1852.00 | 2025-03-07 | 62 | 3 | 6 | Actual |
| 4748 | 200.00 | 2023-04-08 | 67 | 6 | 4 | Budget |
| 3740 | 220.00 | 2023-03-08 | 90 | 1 | 5 | Actual |
| 30426 | -327.00 | 2025-04-07 | 91 | 6 | 4 | Actual |
| 9078 | 80.00 | 2023-08-06 | 84 | 6 | 3 | Budget |
| 11823 | 176.00 | 2023-10-06 | 89 | 3 | 6 | Actual |
| 10782 | 186.00 | 2023-09-06 | 81 | 5 | 6 | Actual |
| 5452 | 381.39 | 2023-04-08 | 78 | 1 | 8 | Actual |
| 21046 | 242.00 | 2024-07-08 | 92 | 5 | 6 | Actual |
| 8684 | 950.00 | 2023-07-09 | 80 | 1 | 7 | Budget |
| 12001 | 141438.00 | 2023-10-06 | 29 | 7 | 6 | Actual |
| 26353 | 298.06 | 2024-12-05 | 68 | 6 | 8 | Actual |
| 5588 | 773909.44 | 2023-04-08 | 6 | 7 | 8 | Actual |
| 21845 | 218.00 | 2024-08-05 | 89 | 1 | 5 | Actual |
| 1026 | 114.72 | 2022-12-06 | 84 | 2 | 8 | Actual |
| 14926 | 106.00 | 2024-01-06 | 73 | 5 | 6 | Actual |
| 7821 | 410.18 | 2023-06-08 | 87 | 6 | 8 | Actual |
| 26293 | 425.33 | 2024-12-05 | 68 | 1 | 8 | Actual |
| 35100 | 213.00 | 2025-08-06 | 89 | 1 | 6 | Actual |
| 30050 | 364.60 | 2025-03-07 | 74 | 2 | 12 | Actual |
| 35019 | 41897.00 | 2025-08-06 | 60 | 6 | 5 | Actual |
| 3870 | 110.00 | 2023-03-08 | 84 | 1 | 6 | Actual |
| 10188 | 243.00 | 2023-09-06 | 81 | 6 | 3 | Actual |
| 8522 | 650.00 | 2023-07-09 | 62 | 5 | 6 | Budget |
| 36701 | 35.87 | 2025-09-06 | 69 | 3 | 11 | Actual |
| 25906 | 86.00 | 2024-12-05 | 71 | 1 | 5 | Actual |
| 10320 | 180.00 | 2023-09-06 | 84 | 1 | 4 | Actual |
| 23186 | 737.46 | 2024-09-05 | 65 | 1 | 8 | Actual |
| 8100 | 139100.00 | 2023-07-09 | 56 | 6 | 4 | Budget |
| 23858 | 143.00 | 2024-10-05 | 84 | 6 | 5 | Actual |
| 38739 | 424.00 | 2025-11-06 | 78 | 1 | 7 | Actual |
| 30869 | 569.27 | 2025-04-07 | 94 | 1 | 8 | Actual |
| 30817 | 1189422.00 | 2025-04-07 | 6 | 7 | 7 | Actual |
| 12844 | 31.00 | 2023-11-06 | 82 | 1 | 6 | Actual |
| 2378 | 19810.00 | 2023-02-06 | 28 | 7 | 3 | Actual |
| 25822 | 216.00 | 2024-12-05 | 85 | 1 | 4 | Actual |
| 7726 | 1484.44 | 2023-06-08 | 62 | 2 | 8 | Actual |
| 35625 | 6793.44 | 2025-08-06 | 52 | 6 | 11 | Actual |
| 2421 | 98.00 | 2023-02-06 | 81 | 7 | 3 | Actual |
| 8237 | 19190.00 | 2023-07-09 | 53 | 6 | 5 | Actual |
| 37824 | 11.40 | 2025-10-06 | 71 | 2 | 11 | Actual |
| 7730 | 200.00 | 2023-06-08 | 66 | 2 | 8 | Budget |
| 28814 | 25.23 | 2025-02-05 | 89 | 5 | 11 | Actual |
| 13536 | 367.00 | 2023-12-06 | 74 | 6 | 3 | Actual |
| 1116 | 129964.11 | 2022-12-06 | 29 | 7 | 8 | Actual |
| 9195 | 290.00 | 2023-08-06 | 78 | 1 | 4 | Actual |
| 28659 | 36786.62 | 2025-02-05 | 8 | 7 | 8 | Actual |
| 30977 | 190.12 | 2025-04-07 | 78 | 1 | 11 | Actual |
| 8130 | 550.00 | 2023-07-09 | 77 | 6 | 4 | Budget |
| 4200 | 158.00 | 2023-03-08 | 83 | 1 | 7 | Actual |
| 36538 | 442.00 | 2025-09-06 | 85 | 1 | 8 | Actual |
| 34790 | 375.00 | 2025-08-06 | 83 | 1 | 3 | Actual |
| 32823 | 115.00 | 2025-06-07 | 85 | 1 | 6 | Actual |
| 27064 | 2546.00 | 2025-01-05 | 62 | 6 | 5 | Actual |
| 24176 | 22545.00 | 2024-10-05 | 33 | 7 | 7 | Actual |
| 30938 | 46712.56 | 2025-04-07 | 7 | 7 | 8 | Actual |
| 4331 | 275.33 | 2023-03-08 | 78 | 1 | 8 | Actual |
| 17682 | 834.00 | 2024-04-07 | 80 | 1 | 4 | Actual |
| 32918 | 16.00 | 2025-06-07 | 69 | 5 | 6 | Actual |
| 14920 | 179.00 | 2024-01-06 | 65 | 5 | 6 | Actual |
| 11257 | 585.00 | 2023-10-06 | 87 | 1 | 3 | Actual |
| 25253 | 69.26 | 2024-11-05 | 71 | 2 | 8 | Actual |
| 15706 | 324.00 | 2024-02-06 | 73 | 1 | 5 | Actual |
| 27201 | 702.00 | 2025-01-05 | 92 | 3 | 6 | Actual |
| 23656 | 461698.00 | 2024-10-05 | 101 | 6 | 3 | Actual |
| 31052 | 100.76 | 2025-04-07 | 68 | 4 | 11 | Actual |
| 1285 | 46.00 | 2023-01-06 | 73 | 7 | 3 | Actual |
| 2198 | 567.76 | 2023-01-06 | 77 | 6 | 8 | Actual |
| 2573 | 164474.00 | 2023-02-06 | 43 | 7 | 4 | Actual |
| 8718 | 1900.00 | 2023-07-09 | 62 | 6 | 7 | Budget |
| 8091 | 436.00 | 2023-07-09 | 92 | 1 | 4 | Actual |
| 31221 | 158.21 | 2025-04-07 | 89 | 6 | 12 | Actual |
| 9754 | 105139.00 | 2023-08-06 | 21 | 7 | 6 | Actual |
| 22166 | 194.00 | 2024-08-05 | 84 | 6 | 7 | Actual |
| 31622 | 4595.00 | 2025-05-07 | 62 | 6 | 5 | Actual |
| 6809 | 100.00 | 2023-06-08 | 67 | 6 | 3 | Budget |
| 9256 | 750.00 | 2023-08-06 | 80 | 6 | 4 | Budget |
| 34867 | 1009.00 | 2025-08-06 | 62 | 7 | 3 | Actual |
| 6305 | 14.00 | 2023-05-08 | 82 | 5 | 6 | Actual |
| 7256 | 1247.00 | 2023-06-08 | 61 | 2 | 6 | Actual |
| 15030 | -314.00 | 2024-01-06 | 91 | 1 | 7 | Actual |
| 9062 | 90.00 | 2023-08-06 | 74 | 6 | 3 | Budget |
| 10505 | 686.00 | 2023-09-06 | 77 | 6 | 5 | Actual |
| 2255 | 2000.00 | 2023-02-06 | 61 | 1 | 3 | Budget |
| 32496 | 65722.92 | 2025-05-07 | 46 | 7 | 13 | Actual |
| 12333 | 20989.35 | 2023-10-06 | 33 | 7 | 8 | Actual |
| 15414 | 29.48 | 2024-01-06 | 87 | 1 | 12 | Actual |
| 36938 | 5727.46 | 2025-09-06 | 20 | 7 | 12 | Actual |
| 32626 | 148.00 | 2025-06-07 | 71 | 1 | 4 | Actual |
| 31232 | 11854.17 | 2025-04-07 | 7 | 7 | 12 | Actual |
| 5521 | 5.00 | 2023-04-08 | 96 | 2 | 8 | Actual |
| 25509 | 175518.92 | 2024-11-05 | 4 | 7 | 11 | Actual |
| 2340 | 380.00 | 2023-02-06 | 80 | 6 | 3 | Budget |
| 5036 | 139.00 | 2023-04-08 | 81 | 2 | 6 | Actual |
| 21940 | 302.00 | 2024-08-05 | 92 | 1 | 6 | Actual |
| 21826 | 4414.00 | 2024-08-05 | 62 | 1 | 5 | Actual |
| 23604 | 1468.00 | 2024-10-05 | 77 | 1 | 3 | Actual |
| 11162 | 502.61 | 2023-09-06 | 77 | 6 | 8 | Actual |
| 19561 | 12093.54 | 2024-05-07 | 19 | 7 | 12 | Actual |
| 29637 | 1667.00 | 2025-03-07 | 77 | 1 | 7 | Actual |
| 6858 | 57984.00 | 2023-06-08 | 15 | 7 | 3 | Actual |
| 32058 | 2108.00 | 2025-05-07 | 97 | 6 | 8 | Actual |
| 7457 | 4389.00 | 2023-06-08 | 63 | 6 | 6 | Actual |
| 16467 | 1.82 | 2024-02-06 | 72 | 6 | 12 | Actual |
| 15034 | 345961.00 | 2024-01-06 | 12 | 2 | 7 | Actual |
| 14040 | 333.00 | 2023-12-06 | 67 | 6 | 7 | Actual |
| 4438 | 100.00 | 2023-03-08 | 78 | 6 | 8 | Budget |
| 4636 | 140.00 | 2023-04-08 | 65 | 7 | 3 | Actual |
| 11043 | 93.51 | 2023-09-06 | 69 | 1 | 8 | Actual |
| 2305 | 52820.00 | 2023-02-06 | 56 | 6 | 3 | Actual |
| 1480 | 255.00 | 2023-01-06 | 78 | 1 | 5 | Actual |
| 29634 | 861.00 | 2025-03-07 | 73 | 1 | 7 | Actual |
| 22788 | 196260.00 | 2024-09-05 | 29 | 7 | 4 | Actual |
| 14117 | 293.51 | 2023-12-06 | 89 | 1 | 8 | Actual |
| 16864 | 79.00 | 2024-03-07 | 81 | 2 | 6 | Actual |
| 25977 | 22336.00 | 2024-12-05 | 28 | 7 | 5 | Actual |
| 24362 | 594.39 | 2024-10-05 | 62 | 3 | 11 | Actual |
| 34457 | 148.63 | 2025-07-08 | 77 | 5 | 11 | Actual |
| 10429 | 3776.00 | 2023-09-06 | 62 | 1 | 5 | Actual |
| 21971 | 30391.00 | 2024-08-05 | 60 | 3 | 6 | Actual |
| 26916 | 139.00 | 2025-01-05 | 67 | 7 | 3 | Actual |
| 3256 | 100.00 | 2023-02-06 | 78 | 2 | 8 | Budget |
| 23259 | 740.49 | 2024-09-05 | 80 | 6 | 8 | Actual |
| 31148 | 328.42 | 2025-04-07 | 74 | 1 | 12 | Actual |
| 11538 | 29673.00 | 2023-10-06 | 38 | 7 | 4 | Actual |
| 14841 | 127.00 | 2024-01-06 | 66 | 2 | 6 | Actual |
| 17897 | 32.00 | 2024-04-07 | 83 | 2 | 6 | Actual |
| 2544 | 77.00 | 2023-02-06 | 97 | 6 | 4 | Actual |
| 20075 | 70489.00 | 2024-06-07 | 37 | 7 | 6 | Actual |
| 14168 | 608.67 | 2023-12-06 | 74 | 6 | 8 | Actual |
| 37040 | 269.68 | 2025-09-06 | 92 | 6 | 13 | Actual |
| 19114 | 10.00 | 2024-05-07 | 96 | 6 | 7 | Actual |
| 20149 | 32982.00 | 2024-06-07 | 7 | 7 | 7 | Actual |
| 36557 | 645.03 | 2025-09-06 | 74 | 2 | 8 | Actual |
| 19878 | 55240.00 | 2024-06-07 | 37 | 7 | 5 | Actual |
| 13238 | 50.00 | 2023-11-06 | 82 | 6 | 7 | Budget |
| 861 | 3172.00 | 2022-12-06 | 61 | 6 | 7 | Actual |
| 1019 | 380.00 | 2022-12-06 | 80 | 2 | 8 | Budget |
| 21673 | 10.00 | 2024-08-05 | 96 | 6 | 3 | Actual |
| 6704 | 198.05 | 2023-05-08 | 90 | 6 | 8 | Actual |
| 36794 | 475.24 | 2025-09-06 | 80 | 6 | 11 | Actual |
| 31297 | 581.96 | 2025-04-07 | 77 | 2 | 13 | Actual |
| 28901 | 36.93 | 2025-02-05 | 82 | 1 | 12 | Actual |
| 29794 | 1169.28 | 2025-03-07 | 80 | 6 | 8 | Actual |
| 9702 | 96.00 | 2023-08-06 | 67 | 6 | 6 | Actual |
| 35768 | 205.02 | 2025-08-06 | 84 | 6 | 12 | Actual |
| 12311 | 618.00 | 2023-10-06 | 97 | 6 | 8 | Actual |
| 36853 | 274.17 | 2025-09-06 | 81 | 1 | 12 | Actual |
| 5391 | -142.00 | 2023-04-08 | 91 | 6 | 7 | Actual |
| 33393 | 73.10 | 2025-06-07 | 68 | 1 | 12 | Actual |
| 28691 | 47.57 | 2025-02-05 | 69 | 1 | 11 | Actual |
| 34092 | 11.00 | 2025-07-08 | 96 | 6 | 6 | Actual |
| 637 | 191.00 | 2022-12-06 | 76 | 4 | 6 | Actual |
| 7243 | 109.00 | 2023-06-08 | 85 | 1 | 6 | Actual |
| 29323 | 65895.00 | 2025-03-07 | 31 | 7 | 4 | Actual |
| 2597 | 380.00 | 2023-02-06 | 76 | 1 | 5 | Budget |
| 2238 | 18857.49 | 2023-01-06 | 24 | 7 | 8 | Actual |
| 29360 | 313.00 | 2025-03-07 | 94 | 1 | 5 | Actual |
| 36569 | 287.45 | 2025-09-06 | 90 | 2 | 8 | Actual |
| 10248 | 44.00 | 2023-09-06 | 67 | 7 | 3 | Actual |
| 35964 | 254.00 | 2025-09-06 | 68 | 6 | 3 | Actual |
| 11719 | 100.00 | 2023-10-06 | 83 | 1 | 6 | Budget |
| 4120 | 137.00 | 2023-03-08 | 83 | 6 | 6 | Actual |
| 35069 | 27620.00 | 2025-08-06 | 33 | 7 | 5 | Actual |
| 14012 | 550.00 | 2023-12-06 | 76 | 1 | 7 | Actual |
| 19560 | 3795.51 | 2024-05-07 | 18 | 7 | 12 | Actual |
| 8786 | 21794.00 | 2023-07-09 | 32 | 7 | 7 | Actual |
| 31090 | 289.06 | 2025-04-07 | 74 | 6 | 11 | Actual |
| 13883 | 19088.00 | 2023-12-06 | 60 | 4 | 6 | Actual |
| 34577 | 211.40 | 2025-07-08 | 77 | 2 | 12 | Actual |
| 30921 | 851.10 | 2025-04-07 | 81 | 6 | 8 | Actual |
| 9295 | 160116.00 | 2023-08-06 | 29 | 7 | 4 | Actual |
| 8985 | 2400.00 | 2023-08-06 | 61 | 1 | 3 | Budget |
| 32637 | 395.00 | 2025-06-07 | 85 | 1 | 4 | Actual |
| 23152 | 773.00 | 2024-09-05 | 97 | 6 | 7 | Actual |
| 20393 | 49.70 | 2024-06-07 | 83 | 4 | 11 | Actual |
| 18106 | 194.00 | 2024-04-07 | 90 | 6 | 7 | Actual |
| 16296 | 219.91 | 2024-02-06 | 80 | 4 | 11 | Actual |
| 1403 | 680.00 | 2023-01-06 | 80 | 6 | 4 | Actual |
| 21531 | 6.08 | 2024-07-08 | 71 | 1 | 12 | Actual |
| 32538 | 176.00 | 2025-06-07 | 68 | 6 | 3 | Actual |
| 24605 | 3288.05 | 2024-10-05 | 22 | 7 | 12 | Actual |
| 17398 | -168.39 | 2024-03-07 | 91 | 6 | 11 | Actual |
| 5239 | 310.00 | 2023-04-08 | 81 | 6 | 6 | Actual |
| 18929 | 105.00 | 2024-05-07 | 83 | 3 | 6 | Actual |
| 2054 | 22683.00 | 2023-01-06 | 32 | 7 | 7 | Actual |
| 18073 | 475.00 | 2024-04-07 | 92 | 1 | 7 | Actual |
| 26292 | 552.61 | 2024-12-05 | 67 | 1 | 8 | Actual |
| 615 | 16692.00 | 2022-12-06 | 60 | 4 | 6 | Actual |
| 35918 | 33565.04 | 2025-08-06 | 37 | 7 | 13 | Actual |
| 10889 | 13715.00 | 2023-09-06 | 100 | 7 | 6 | Actual |
| 3622 | 5933.00 | 2023-03-08 | 63 | 6 | 4 | Actual |
| 13024 | 119.00 | 2023-11-06 | 74 | 5 | 6 | Actual |
| 19034 | 11985.00 | 2024-05-07 | 20 | 7 | 6 | Actual |
| 18568 | 120.00 | 2024-05-07 | 82 | 1 | 3 | Actual |
| 34175 | 63.00 | 2025-07-08 | 82 | 6 | 7 | Actual |
| 4942 | 7062.00 | 2023-04-08 | 22 | 7 | 5 | Actual |
| 17039 | 1080.00 | 2024-03-07 | 87 | 1 | 7 | Actual |
| 3576 | 215.00 | 2023-03-08 | 74 | 1 | 4 | Actual |
| 19491 | 2.00 | 2024-05-07 | 96 | 1 | 12 | Actual |
| 6843 | 278.00 | 2023-06-08 | 90 | 6 | 3 | Actual |
| 25057 | -82.00 | 2024-11-05 | 91 | 5 | 6 | Actual |
| 25510 | 241610.58 | 2024-11-05 | 6 | 7 | 11 | Actual |
| 24730 | 12.00 | 2024-11-05 | 82 | 7 | 3 | Actual |
| 2015 | 436.00 | 2023-01-06 | 81 | 6 | 7 | Actual |
| 21701 | 43366.00 | 2024-08-05 | 40 | 7 | 3 | Actual |
| 14073 | 12485.00 | 2023-12-06 | 18 | 7 | 7 | Actual |
| 6853 | 298888.00 | 2023-06-08 | 6 | 7 | 3 | Actual |
| 38095 | 75919.19 | 2025-10-06 | 29 | 7 | 12 | Actual |
| 27726 | 72067.00 | 2025-01-05 | 37 | 7 | 11 | Actual |
| 34235 | 410.18 | 2025-07-08 | 84 | 1 | 8 | Actual |
| 20842 | 142.00 | 2024-07-08 | 85 | 1 | 5 | Actual |
| 27713 | 16743.62 | 2025-01-05 | 19 | 7 | 11 | Actual |
| 31254 | 13262.71 | 2025-04-07 | 40 | 7 | 12 | Actual |
| 6524 | 685958.00 | 2023-05-08 | 101 | 6 | 7 | Actual |
| 21593 | 12093.54 | 2024-07-08 | 19 | 7 | 12 | Actual |
| 4412 | 1485.96 | 2023-03-08 | 62 | 6 | 8 | Actual |
| 38571 | 162.00 | 2025-11-06 | 81 | 2 | 6 | Actual |
| 21628 | 891.00 | 2024-08-05 | 81 | 1 | 3 | Actual |
| 20653 | 735.00 | 2024-07-08 | 72 | 6 | 3 | Actual |
| 6753 | 100.00 | 2023-06-08 | 68 | 1 | 3 | Budget |
| 29089 | 264.41 | 2025-02-05 | 92 | 6 | 13 | Actual |
| 30243 | 43807.33 | 2025-03-07 | 39 | 7 | 13 | Actual |
| 7981 | 12622.00 | 2023-07-09 | 20 | 7 | 3 | Actual |
| 27157 | 15.00 | 2025-01-05 | 71 | 2 | 6 | Actual |
| 5330 | 213.00 | 2023-04-08 | 90 | 1 | 7 | Actual |
| 13880 | -199.00 | 2023-12-06 | 91 | 3 | 6 | Actual |
| 3004 | 175.00 | 2023-02-06 | 89 | 6 | 6 | Actual |
| 1945 | 206.00 | 2023-01-06 | 74 | 1 | 7 | Actual |
| 33714 | 79019.00 | 2025-07-08 | 46 | 7 | 3 | Actual |
| 28548 | 6123.00 | 2025-02-05 | 23 | 7 | 7 | Actual |
| 8032 | 32.00 | 2023-07-09 | 83 | 7 | 3 | Actual |
| 34008 | 17.00 | 2025-07-08 | 96 | 3 | 6 | Actual |
| 5120 | 220.00 | 2023-04-08 | 73 | 4 | 6 | Budget |
| 37327 | 69.00 | 2025-10-06 | 69 | 6 | 5 | Actual |
| 10959 | 280.00 | 2023-09-06 | 67 | 6 | 7 | Actual |
| 38856 | 355.63 | 2025-11-06 | 73 | 2 | 8 | Actual |
| 4066 | 200.00 | 2023-03-08 | 87 | 5 | 6 | Budget |
| 12851 | 86.00 | 2023-11-06 | 85 | 1 | 6 | Actual |
| 20934 | 65.00 | 2024-07-08 | 85 | 1 | 6 | Actual |
| 36317 | 36.00 | 2025-09-06 | 69 | 4 | 6 | Actual |
| 38931 | 194424.40 | 2025-11-06 | 35 | 7 | 8 | Actual |
| 33703 | 308802.00 | 2025-07-08 | 29 | 7 | 3 | Actual |
| 4909 | 464.00 | 2023-04-08 | 81 | 6 | 5 | Actual |
| 11224 | 380.00 | 2023-10-06 | 65 | 1 | 3 | Budget |
| 37424 | 32.00 | 2025-10-06 | 84 | 2 | 6 | Actual |
| 23750 | 331.00 | 2024-10-05 | 66 | 6 | 4 | Actual |
| 25681 | 86112.00 | 2024-12-05 | 60 | 1 | 3 | Actual |
| 37362 | 12838.00 | 2025-10-06 | 22 | 7 | 5 | Actual |
| 13576 | 203179.00 | 2023-12-06 | 35 | 7 | 3 | Actual |
| 22998 | 247.00 | 2024-09-05 | 92 | 4 | 6 | Actual |
| 22226 | 1228.38 | 2024-08-05 | 87 | 1 | 8 | Actual |
| 33282 | 349.70 | 2025-06-07 | 80 | 3 | 11 | Actual |
| 11303 | 106.00 | 2023-10-06 | 78 | 6 | 3 | Actual |
| 7032 | 5098.00 | 2023-06-08 | 94 | 6 | 4 | Actual |
| 24948 | 146.00 | 2024-11-05 | 89 | 1 | 6 | Actual |
| 10513 | 50.00 | 2023-09-06 | 82 | 6 | 5 | Budget |
| 2814 | 2176.00 | 2023-02-06 | 62 | 3 | 6 | Actual |
| 36623 | 6561.81 | 2025-09-06 | 23 | 7 | 8 | Actual |
| 35095 | 29.00 | 2025-08-06 | 82 | 1 | 6 | Actual |
| 10402 | 70268.00 | 2023-09-06 | 15 | 7 | 4 | Actual |
| 11063 | 200.00 | 2023-09-06 | 83 | 1 | 8 | Budget |
| 3816 | 8561.00 | 2023-03-08 | 20 | 7 | 5 | Actual |
| 3120 | 561.00 | 2023-02-06 | 72 | 6 | 7 | Actual |
| 38990 | -94.98 | 2025-11-06 | 91 | 2 | 11 | Actual |
| 5145 | 123.00 | 2023-04-08 | 90 | 4 | 6 | Actual |
| 8296 | 38500.00 | 2023-07-09 | 99 | 6 | 5 | Actual |
| 7358 | 372.00 | 2023-06-08 | 66 | 4 | 6 | Actual |
| 27146 | 447.00 | 2025-01-05 | 92 | 1 | 6 | Actual |
| 21648 | 8928.00 | 2024-08-05 | 63 | 6 | 3 | Actual |
| 5427 | 60000.68 | 2023-04-08 | 60 | 1 | 8 | Actual |
| 19977 | 137.00 | 2024-06-07 | 76 | 4 | 6 | Actual |
| 28070 | 141.00 | 2025-02-05 | 73 | 7 | 3 | Actual |
| 1461 | 540.00 | 2023-01-06 | 65 | 1 | 5 | Actual |
| 14083 | 28043.00 | 2023-12-06 | 32 | 7 | 7 | Actual |
| 8085 | 205.00 | 2023-07-09 | 85 | 1 | 4 | Actual |
| 11061 | 50.00 | 2023-09-06 | 82 | 1 | 8 | Budget |
| 3323 | 155.63 | 2023-02-06 | 83 | 6 | 8 | Actual |
| 5219 | 90.00 | 2023-04-08 | 68 | 6 | 6 | Budget |
| 28956 | 300.76 | 2025-02-05 | 73 | 6 | 12 | Actual |
| 14786 | 110266.00 | 2024-01-06 | 13 | 7 | 5 | Actual |
| 26272 | 223368.00 | 2024-12-05 | 29 | 7 | 7 | Actual |
| 14412 | 70.97 | 2023-12-06 | 89 | 1 | 12 | Actual |
| 37067 | 10329.51 | 2025-09-06 | 38 | 7 | 13 | Actual |
| 13871 | 406.00 | 2023-12-06 | 80 | 3 | 6 | Actual |
| 7152 | 200.00 | 2023-06-08 | 78 | 6 | 5 | Budget |
| 27657 | 13.53 | 2025-01-05 | 82 | 5 | 11 | Actual |
| 32188 | 108.21 | 2025-05-07 | 83 | 4 | 11 | Actual |
| 38259 | 6113.00 | 2025-11-06 | 63 | 6 | 3 | Actual |
| 4821 | 3264.00 | 2023-04-08 | 61 | 1 | 5 | Actual |
| 10205 | 7.00 | 2023-09-06 | 96 | 6 | 3 | Actual |
| 28414 | 1943.00 | 2025-02-05 | 62 | 6 | 6 | Actual |
| 7324 | 280.00 | 2023-06-08 | 76 | 3 | 6 | Budget |
| 7114 | 3854.00 | 2023-06-08 | 52 | 6 | 5 | Actual |
| 12221 | 120.00 | 2023-10-06 | 73 | 2 | 8 | Budget |
| 28571 | 96.54 | 2025-02-05 | 69 | 1 | 8 | Actual |
| 27183 | 167.00 | 2025-01-05 | 68 | 3 | 6 | Actual |
| 23851 | 2843.00 | 2024-10-05 | 76 | 6 | 5 | Actual |
| 6199 | 100.00 | 2023-05-08 | 74 | 3 | 6 | Budget |
| 34513 | 70320.15 | 2025-07-08 | 13 | 7 | 11 | Actual |
| 23086 | 30934.00 | 2024-09-05 | 40 | 7 | 6 | Actual |
| 1645 | 550.00 | 2023-01-06 | 61 | 2 | 6 | Budget |
| 37809 | 143.31 | 2025-10-06 | 89 | 1 | 11 | Actual |
| 31385 | 875.00 | 2025-05-07 | 76 | 1 | 3 | Actual |
| 37635 | 58841.00 | 2025-10-06 | 94 | 6 | 7 | Actual |
| 8265 | 300.00 | 2023-07-09 | 73 | 6 | 5 | Actual |
| 25893 | 350000.00 | 2024-12-05 | 42 | 7 | 4 | Actual |
| 31452 | 43905.00 | 2025-05-07 | 24 | 7 | 3 | Actual |
| 29264 | 491.00 | 2025-03-07 | 90 | 1 | 4 | Actual |
| 39222 | 766.73 | 2025-11-06 | 87 | 6 | 12 | Actual |
| 23335 | 84.80 | 2024-09-05 | 66 | 2 | 11 | Actual |
| 29476 | 86.00 | 2025-03-07 | 89 | 2 | 6 | Actual |
| 36182 | 2084.00 | 2025-09-06 | 76 | 6 | 5 | Actual |
| 10843 | 30.00 | 2023-09-06 | 82 | 6 | 6 | Budget |
| 16477 | 8.21 | 2024-02-06 | 84 | 6 | 12 | Actual |
| 7020 | 162.00 | 2023-06-08 | 83 | 6 | 4 | Actual |
| 14636 | 397.00 | 2024-01-06 | 76 | 1 | 4 | Actual |
| 6439 | 850.00 | 2023-05-08 | 80 | 1 | 7 | Budget |
| 38346 | 817.00 | 2025-11-06 | 65 | 1 | 4 | Actual |
| 24600 | 1432.70 | 2024-10-05 | 15 | 7 | 12 | Actual |
| 31438 | 391472.00 | 2025-05-07 | 101 | 6 | 3 | Actual |
| 14696 | 14268.00 | 2024-01-06 | 18 | 7 | 4 | Actual |
| 9109 | 186804.00 | 2023-08-06 | 29 | 7 | 3 | Actual |
| 6767 | 172.00 | 2023-06-08 | 78 | 1 | 3 | Actual |
| 4058 | 10.00 | 2023-03-08 | 82 | 5 | 6 | Budget |
| 30868 | 1082.92 | 2025-04-07 | 92 | 1 | 8 | Actual |
| 25736 | 878.00 | 2024-12-05 | 87 | 6 | 3 | Actual |
| 22071 | 251.00 | 2024-08-05 | 81 | 6 | 6 | Actual |
| 38451 | 730.00 | 2025-11-06 | 81 | 1 | 5 | Actual |
| 29671 | 5104.00 | 2025-03-07 | 76 | 6 | 7 | Actual |
| 33778 | 6230.00 | 2025-07-08 | 62 | 6 | 4 | Actual |
| 24685 | 52000.00 | 2024-11-05 | 99 | 6 | 3 | Actual |
| 19479 | 6.08 | 2024-05-07 | 78 | 1 | 12 | Actual |
| 30710 | 25.00 | 2025-04-07 | 82 | 6 | 6 | Actual |
| 21921 | 117.00 | 2024-08-05 | 67 | 1 | 6 | Actual |
| 27348 | 38353.00 | 2025-01-05 | 53 | 6 | 7 | Actual |
| 27723 | 9692.43 | 2025-01-05 | 33 | 7 | 11 | Actual |
| 27243 | 232.00 | 2025-01-05 | 80 | 5 | 6 | Actual |
| 16063 | 10710.00 | 2024-02-06 | 22 | 7 | 7 | Actual |
| 29491 | 56.00 | 2025-03-07 | 71 | 3 | 6 | Actual |
| 18479 | 11.40 | 2024-04-07 | 83 | 1 | 12 | Actual |
| 11697 | 156.00 | 2023-10-06 | 68 | 1 | 6 | Actual |
| 14818 | 34.00 | 2024-01-06 | 71 | 1 | 6 | Actual |
| 16047 | 114254.00 | 2024-02-06 | 94 | 6 | 7 | Actual |
| 29295 | 184.00 | 2025-03-07 | 84 | 6 | 4 | Actual |
| 20928 | 98.00 | 2024-07-08 | 78 | 1 | 6 | Actual |
| 15598 | 73.00 | 2024-02-06 | 90 | 7 | 3 | Actual |
| 5278 | 18275.00 | 2023-04-08 | 33 | 7 | 6 | Actual |
| 7594 | 2611.00 | 2023-06-08 | 62 | 6 | 7 | Actual |
| 34463 | 28.42 | 2025-07-08 | 84 | 5 | 11 | Actual |
| 16828 | 120.00 | 2024-03-07 | 68 | 1 | 6 | Actual |
| 5181 | 10.00 | 2023-04-08 | 82 | 5 | 6 | Budget |
| 18433 | 242139.31 | 2024-04-07 | 101 | 6 | 11 | Actual |
| 29009 | 345.12 | 2025-02-05 | 66 | 1 | 13 | Actual |
| 2521 | 518.00 | 2023-02-06 | 77 | 6 | 4 | Actual |
| 26603 | 13302.07 | 2024-12-05 | 38 | 7 | 11 | Actual |
| 26105 | 50.00 | 2024-12-05 | 67 | 5 | 6 | Actual |
| 24197 | 723.82 | 2024-10-05 | 76 | 1 | 8 | Actual |
| 21878 | 540.00 | 2024-08-05 | 87 | 6 | 5 | Actual |
| 5557 | 2600.00 | 2023-04-08 | 76 | 6 | 8 | Budget |
| 35224 | 116.00 | 2025-08-06 | 68 | 6 | 6 | Actual |
| 14021 | 900.00 | 2023-12-06 | 87 | 1 | 7 | Actual |
| 32502 | 1275.00 | 2025-06-07 | 66 | 1 | 3 | Actual |
| 4728 | 4804.00 | 2023-04-08 | 53 | 6 | 4 | Actual |
| 21219 | 395.03 | 2024-07-08 | 83 | 1 | 8 | Actual |
| 38087 | 5255.11 | 2025-10-06 | 18 | 7 | 12 | Actual |
| 16234 | 13.53 | 2024-02-06 | 68 | 2 | 11 | Actual |
| 14297 | 179.49 | 2023-12-06 | 92 | 3 | 11 | Actual |
| 27785 | 47.57 | 2025-01-05 | 92 | 2 | 12 | Actual |
| 13983 | 4466.00 | 2023-12-06 | 23 | 7 | 6 | Actual |
| 32527 | 3957.00 | 2025-06-07 | 53 | 6 | 3 | Actual |
| 10988 | 142.00 | 2023-09-06 | 85 | 6 | 7 | Actual |
| 17282 | 67.78 | 2024-03-07 | 90 | 2 | 11 | Actual |
| 1544 | 617.00 | 2023-01-06 | 80 | 6 | 5 | Actual |
| 28843 | 28.42 | 2025-02-05 | 82 | 6 | 11 | Actual |
| 9347 | 720.00 | 2023-08-06 | 87 | 1 | 5 | Actual |
| 15982 | 109868.00 | 2024-02-06 | 39 | 7 | 6 | Actual |
| 23372 | 213.53 | 2024-09-05 | 80 | 3 | 11 | Actual |
| 30698 | 136.00 | 2025-04-07 | 67 | 6 | 6 | Actual |
| 10898 | 480.00 | 2023-09-06 | 66 | 1 | 7 | Budget |
| 19205 | 44577.67 | 2024-05-07 | 57 | 6 | 8 | Actual |
| 4376 | 688.97 | 2023-03-08 | 77 | 2 | 8 | Actual |
| 38429 | 212597.00 | 2025-11-06 | 37 | 7 | 4 | Actual |
| 19623 | 653.00 | 2024-06-07 | 72 | 6 | 3 | Actual |
| 19201 | 71325.14 | 2024-05-07 | 52 | 6 | 8 | Actual |
| 7265 | 75.00 | 2023-06-08 | 68 | 2 | 6 | Actual |
| 16426 | 4.00 | 2024-02-06 | 96 | 1 | 12 | Actual |
| 10560 | 11886.00 | 2023-09-06 | 100 | 7 | 5 | Actual |
| 7119 | 46600.00 | 2023-06-08 | 56 | 6 | 5 | Budget |
| 32629 | 912.00 | 2025-06-07 | 76 | 1 | 4 | Actual |
| 10808 | 20600.00 | 2023-09-06 | 60 | 6 | 6 | Budget |
| 2908 | 728.00 | 2023-02-06 | 62 | 5 | 6 | Actual |
| 6540 | 124092.00 | 2023-05-08 | 29 | 7 | 7 | Actual |
| 31971 | 8249.72 | 2025-05-07 | 62 | 1 | 8 | Actual |
| 19950 | 140.00 | 2024-06-07 | 74 | 3 | 6 | Actual |
| 9676 | 176.00 | 2023-08-06 | 87 | 5 | 6 | Actual |
| 23084 | 27616.00 | 2024-09-05 | 38 | 7 | 6 | Actual |
| 23676 | 43445.00 | 2024-10-05 | 34 | 7 | 3 | Actual |
| 33920 | 129749.00 | 2025-07-08 | 35 | 7 | 5 | Actual |
| 37180 | 251.00 | 2025-10-06 | 81 | 7 | 3 | Actual |
| 3357 | 51074.76 | 2023-02-06 | 31 | 7 | 8 | Actual |
| 31704 | 560.00 | 2025-05-07 | 92 | 1 | 6 | Actual |
| 25279 | 3222.35 | 2024-11-05 | 62 | 6 | 8 | Actual |
| 2061 | 23573.00 | 2023-01-06 | 40 | 7 | 7 | Actual |
| 1546 | 480.00 | 2023-01-06 | 81 | 6 | 5 | Budget |
| 37661 | 153633.00 | 2025-10-06 | 37 | 7 | 7 | Actual |
| 19056 | 594.00 | 2024-05-07 | 65 | 1 | 7 | Actual |
| 18904 | 151.00 | 2024-05-07 | 87 | 2 | 6 | Actual |
| 19824 | 27579.00 | 2024-06-07 | 57 | 6 | 5 | Actual |
| 26955 | 106.00 | 2025-01-05 | 82 | 1 | 4 | Actual |
| 27123 | 2806.00 | 2025-01-05 | 61 | 1 | 6 | Actual |
| 12043 | 550.00 | 2023-10-06 | 81 | 1 | 7 | Budget |
| 19310 | 5.01 | 2024-05-07 | 82 | 2 | 11 | Actual |
| 3841 | 280.00 | 2023-03-08 | 65 | 1 | 6 | Budget |
| 26810 | 13306.76 | 2024-12-05 | 34 | 7 | 13 | Actual |
| 29972 | 102.89 | 2025-03-07 | 84 | 6 | 11 | Actual |
| 5354 | 380.00 | 2023-04-08 | 66 | 6 | 7 | Budget |
| 9493 | 7878.00 | 2023-08-06 | 60 | 2 | 6 | Actual |
| 28936 | -24.77 | 2025-02-05 | 91 | 2 | 12 | Actual |
| 14847 | 176.00 | 2024-01-06 | 74 | 2 | 6 | Actual |
| 38553 | 459.00 | 2025-11-06 | 92 | 1 | 6 | Actual |
| 37924 | 62517.88 | 2025-10-06 | 52 | 6 | 11 | Actual |
| 37364 | 26343.00 | 2025-10-06 | 24 | 7 | 5 | Actual |
| 10801 | 5000.00 | 2023-09-06 | 53 | 6 | 6 | Budget |
| 12998 | 149.00 | 2023-11-06 | 89 | 4 | 6 | Actual |
| 9115 | 101721.00 | 2023-08-06 | 37 | 7 | 3 | Actual |
| 27213 | 132.00 | 2025-01-05 | 74 | 4 | 6 | Actual |
| 28392 | 145.00 | 2025-02-05 | 76 | 5 | 6 | Actual |
| 11088 | 146.54 | 2023-09-06 | 67 | 2 | 8 | Actual |
| 14439 | 39.06 | 2023-12-06 | 89 | 2 | 12 | Actual |
| 10018 | 3092.05 | 2023-08-06 | 61 | 6 | 8 | Actual |
| 8832 | 200.00 | 2023-07-09 | 84 | 1 | 8 | Budget |
| 28234 | 220.00 | 2025-02-05 | 84 | 6 | 5 | Actual |
| 19149 | 1134.44 | 2024-05-07 | 65 | 1 | 8 | Actual |
| 36049 | 741.00 | 2025-09-06 | 67 | 1 | 4 | Actual |
| 20108 | 11.00 | 2024-06-07 | 96 | 1 | 7 | Actual |
| 27003 | 884799.00 | 2025-01-05 | 4 | 7 | 4 | Actual |
| 28995 | 10305.21 | 2025-02-05 | 33 | 7 | 12 | Actual |
| 1021 | 382.91 | 2022-12-06 | 81 | 2 | 8 | Actual |
| 25261 | 51.08 | 2024-11-05 | 82 | 2 | 8 | Actual |
| 9119 | -96442.00 | 2023-08-06 | 43 | 7 | 3 | Actual |
| 29666 | 48.00 | 2025-03-07 | 69 | 6 | 7 | Actual |
| 561 | 93.00 | 2022-12-06 | 90 | 2 | 6 | Actual |
| 33326 | 3090.18 | 2025-06-07 | 57 | 6 | 11 | Actual |
| 39314 | 14620.82 | 2025-11-06 | 53 | 6 | 13 | Actual |
| 37773 | 36656.31 | 2025-10-06 | 24 | 7 | 8 | Actual |
| 13121 | 44827.00 | 2023-11-06 | 14 | 7 | 6 | Actual |
| 11613 | 380.00 | 2023-10-06 | 66 | 6 | 5 | Budget |
| 38622 | 299.00 | 2025-11-06 | 77 | 4 | 6 | Actual |
| 18399 | 53.95 | 2024-04-07 | 54 | 6 | 11 | Actual |
| 12198 | -239.82 | 2023-10-06 | 91 | 1 | 8 | Actual |
| 16275 | 144.38 | 2024-02-06 | 87 | 3 | 11 | Actual |
| 27318 | 25510.00 | 2025-01-05 | 100 | 7 | 6 | Actual |
| 15403 | 14.59 | 2024-01-06 | 73 | 1 | 12 | Actual |
| 15889 | 55.00 | 2024-02-06 | 84 | 4 | 6 | Actual |
| 18176 | 158.66 | 2024-04-07 | 68 | 2 | 8 | Actual |
| 27464 | 576.85 | 2025-01-05 | 92 | 2 | 8 | Actual |
| 18949 | 131.00 | 2024-05-07 | 76 | 4 | 6 | Actual |
| 15810 | 378.00 | 2024-02-06 | 87 | 1 | 6 | Actual |
| 25949 | 58.00 | 2024-12-05 | 82 | 6 | 5 | Actual |
| 21014 | 69.00 | 2024-07-08 | 84 | 4 | 6 | Actual |
| 2439 | 42680.00 | 2023-02-06 | 60 | 1 | 4 | Actual |
| 7017 | 459.00 | 2023-06-08 | 81 | 6 | 4 | Actual |
| 27241 | 204.00 | 2025-01-05 | 77 | 5 | 6 | Actual |
| 26689 | 34426.93 | 2024-12-05 | 31 | 7 | 12 | Actual |
| 18651 | 12.00 | 2024-05-07 | 69 | 7 | 3 | Actual |
| 22268 | 35829.02 | 2024-08-05 | 63 | 6 | 8 | Actual |
| 14456 | 6.08 | 2023-12-06 | 71 | 6 | 12 | Actual |
| 22417 | 202.89 | 2024-08-05 | 74 | 4 | 11 | Actual |
| 26009 | 18.00 | 2024-12-05 | 82 | 1 | 6 | Actual |
| 29395 | 20272.00 | 2025-03-07 | 94 | 6 | 5 | Actual |
| 24010 | 73.00 | 2024-10-05 | 67 | 5 | 6 | Actual |
| 22494 | 8260.49 | 2024-08-05 | 40 | 7 | 11 | Actual |
| 12940 | 380.00 | 2023-11-06 | 81 | 3 | 6 | Budget |
| 6203 | 480.00 | 2023-05-08 | 77 | 3 | 6 | Budget |
| 8420 | 36.00 | 2023-07-09 | 94 | 2 | 6 | Actual |
| 37010 | 3717.11 | 2025-09-06 | 52 | 6 | 13 | Actual |
| 18610 | -209.00 | 2024-05-07 | 91 | 6 | 3 | Actual |
| 1447 | 84439.00 | 2023-01-06 | 37 | 7 | 4 | Actual |
| 14138 | 623.82 | 2023-12-06 | 80 | 2 | 8 | Actual |
| 3815 | 26232.00 | 2023-03-08 | 19 | 7 | 5 | Actual |
| 31097 | 126.29 | 2025-04-07 | 83 | 6 | 11 | Actual |
| 29195 | 78696.00 | 2025-03-07 | 19 | 7 | 3 | Actual |
| 25065 | 22856.00 | 2024-11-05 | 60 | 6 | 6 | Actual |
| 12080 | 301.00 | 2023-10-06 | 65 | 6 | 7 | Actual |
| 418 | 668.00 | 2022-12-06 | 80 | 6 | 5 | Actual |
| 34129 | 646.00 | 2025-07-08 | 67 | 1 | 7 | Actual |
| 14974 | 332.00 | 2024-01-06 | 92 | 6 | 6 | Actual |
| 27649 | 17.78 | 2025-01-05 | 71 | 5 | 11 | Actual |
| 30647 | 312.00 | 2025-04-07 | 77 | 4 | 6 | Actual |
| 5059 | 2100.00 | 2023-04-08 | 61 | 3 | 6 | Budget |
| 12281 | 220.00 | 2023-10-06 | 73 | 6 | 8 | Budget |
| 17537 | 7996.65 | 2024-03-07 | 32 | 7 | 12 | Actual |
| 22689 | 150.00 | 2024-09-05 | 73 | 7 | 3 | Actual |
| 6859 | 13720.00 | 2023-06-08 | 18 | 7 | 3 | Actual |
| 14505 | 5780.65 | 2023-12-06 | 100 | 7 | 12 | Actual |
| 11549 | 3000.00 | 2023-10-06 | 62 | 1 | 5 | Budget |
| 5372 | 550.00 | 2023-04-08 | 77 | 6 | 7 | Budget |
| 20041 | 22.00 | 2024-06-07 | 82 | 6 | 6 | Actual |
| 33758 | 1099.00 | 2025-07-08 | 81 | 1 | 4 | Actual |
| 24112 | 211.00 | 2024-10-05 | 84 | 1 | 7 | Actual |
| 15508 | 729.00 | 2024-02-06 | 92 | 1 | 3 | Actual |
| 18897 | 48.00 | 2024-05-07 | 78 | 2 | 6 | Actual |
| 21722 | 36.00 | 2024-08-05 | 84 | 7 | 3 | Actual |
| 32592 | 1083.00 | 2025-06-07 | 62 | 7 | 3 | Actual |
| 31843 | -277.00 | 2025-05-07 | 91 | 6 | 6 | Actual |
| 24714 | 11362.00 | 2024-11-05 | 60 | 7 | 3 | Actual |
| 23575 | 3256.14 | 2024-09-05 | 22 | 7 | 12 | Actual |
| 30229 | 4375.02 | 2025-03-07 | 20 | 7 | 13 | Actual |
| 29571 | 333.00 | 2025-03-07 | 66 | 6 | 6 | Actual |
| 7422 | 60.00 | 2023-06-08 | 78 | 5 | 6 | Budget |
| 23908 | 200.00 | 2024-10-05 | 74 | 1 | 6 | Actual |
| 8181 | 43173.00 | 2023-07-09 | 39 | 7 | 4 | Actual |
| 32229 | 23589.50 | 2025-05-07 | 60 | 6 | 11 | Actual |
| 6655 | 153510.00 | 2023-05-08 | 56 | 6 | 8 | Actual |
| 31842 | 346.00 | 2025-05-07 | 90 | 6 | 6 | Actual |
| 5620 | 2310.00 | 2023-05-08 | 62 | 1 | 3 | Actual |
| 28967 | 670.98 | 2025-02-05 | 87 | 6 | 12 | Actual |
| 24509 | 32.67 | 2024-10-05 | 65 | 1 | 12 | Actual |
| 26070 | 586.00 | 2024-12-05 | 90 | 3 | 6 | Actual |
| 23244 | 5067.84 | 2024-09-05 | 61 | 6 | 8 | Actual |
| 23994 | 218.00 | 2024-10-05 | 81 | 4 | 6 | Actual |
| 30932 | 8.00 | 2025-04-07 | 96 | 6 | 8 | Actual |
| 35644 | 147.57 | 2025-08-06 | 78 | 6 | 11 | Actual |
| 14575 | 70213.00 | 2024-01-06 | 14 | 7 | 3 | Actual |
| 17347 | 9.27 | 2024-03-07 | 68 | 5 | 11 | Actual |
| 26326 | 504.12 | 2024-12-05 | 76 | 2 | 8 | Actual |
| 16028 | 65.00 | 2024-02-06 | 69 | 6 | 7 | Actual |
| 29159 | 704.00 | 2025-03-07 | 65 | 6 | 3 | Actual |
| 20195 | 1364.74 | 2024-06-07 | 87 | 1 | 8 | Actual |
| 5105 | 1685.00 | 2023-04-08 | 61 | 4 | 6 | Actual |
| 30449 | 77506.00 | 2025-04-07 | 31 | 7 | 4 | Actual |
| 20776 | 1927.00 | 2024-07-08 | 76 | 6 | 4 | Actual |
| 6288 | 14.00 | 2023-05-08 | 69 | 5 | 6 | Actual |
| 28002 | 47817.00 | 2025-02-05 | 60 | 6 | 3 | Actual |
| 5642 | 531.00 | 2023-05-08 | 80 | 1 | 3 | Actual |
| 36452 | 17.00 | 2025-09-06 | 96 | 1 | 7 | Actual |
| 18684 | 761.00 | 2024-05-07 | 77 | 1 | 4 | Actual |
| 37706 | 648.06 | 2025-10-06 | 74 | 2 | 8 | Actual |
| 23853 | 184.00 | 2024-10-05 | 78 | 6 | 5 | Actual |
| 8904 | 1188.98 | 2023-07-09 | 62 | 6 | 8 | Actual |
| 21324 | 1009.29 | 2024-07-08 | 62 | 1 | 11 | Actual |
| 21754 | 382.00 | 2024-08-05 | 90 | 1 | 4 | Actual |
| 3442 | 84.00 | 2023-03-08 | 68 | 6 | 3 | Actual |
| 2297 | 501.00 | 2023-02-06 | 92 | 1 | 3 | Actual |
| 14713 | 32379.00 | 2024-01-06 | 40 | 7 | 4 | Actual |
| 19070 | 265.00 | 2024-05-07 | 83 | 1 | 7 | Actual |
| 3429 | 1300.00 | 2023-03-08 | 61 | 6 | 3 | Budget |
| 20184 | 690.49 | 2024-06-07 | 73 | 1 | 8 | Actual |
| 28204 | -306.00 | 2025-02-05 | 91 | 1 | 5 | Actual |
| 39048 | 3741.25 | 2025-11-06 | 60 | 5 | 11 | Actual |
| 14523 | 296.00 | 2024-01-06 | 83 | 1 | 3 | Actual |
| 34601 | 434.81 | 2025-07-08 | 65 | 6 | 12 | Actual |
| 6867 | 207774.00 | 2023-06-08 | 29 | 7 | 3 | Actual |
| 13495 | 1173.00 | 2023-12-06 | 66 | 1 | 3 | Actual |
| 9928 | 300.00 | 2023-08-06 | 73 | 1 | 8 | Budget |
| 5270 | 89984.00 | 2023-04-08 | 21 | 7 | 6 | Actual |
| 36546 | 250229.99 | 2025-09-06 | 12 | 2 | 8 | Actual |
| 16779 | 512.00 | 2024-03-07 | 81 | 6 | 5 | Actual |
| 16795 | 827984.00 | 2024-03-07 | 6 | 7 | 5 | Actual |
| 39220 | 189.06 | 2025-11-06 | 84 | 6 | 12 | Actual |
| 31215 | 536.94 | 2025-04-07 | 81 | 6 | 12 | Actual |
| 32984 | 14681.00 | 2025-06-07 | 22 | 7 | 6 | Actual |
| 23203 | 1228.38 | 2024-09-05 | 87 | 1 | 8 | Actual |
| 20844 | 201.00 | 2024-07-08 | 89 | 1 | 5 | Actual |
| 36065 | 423.00 | 2025-09-06 | 89 | 1 | 4 | Actual |
| 19429 | 111.40 | 2024-05-07 | 89 | 6 | 11 | Actual |
| 10783 | 20.00 | 2023-09-06 | 82 | 5 | 6 | Actual |
| 37292 | 405.00 | 2025-10-06 | 68 | 1 | 5 | Actual |
| 10301 | 110.00 | 2023-09-06 | 71 | 1 | 4 | Budget |
| 34214 | 430998.00 | 2025-07-08 | 43 | 7 | 7 | Actual |
| 19462 | 8963.69 | 2024-05-07 | 40 | 7 | 11 | Actual |
| 36869 | 82.68 | 2025-09-06 | 65 | 2 | 12 | Actual |
| 10311 | 277.00 | 2023-09-06 | 78 | 1 | 4 | Actual |
| 2692 | 8232.00 | 2023-02-06 | 18 | 7 | 5 | Actual |
| 13501 | 501.00 | 2023-12-06 | 74 | 1 | 3 | Actual |
| 17698 | 1846.00 | 2024-04-07 | 54 | 6 | 4 | Actual |
| 5764 | 100.00 | 2023-05-08 | 66 | 7 | 3 | Budget |
| 32970 | 429.00 | 2025-06-07 | 97 | 6 | 6 | Actual |
| 23688 | 141.00 | 2024-10-05 | 66 | 7 | 3 | Actual |
| 38240 | 375.00 | 2025-11-06 | 83 | 1 | 3 | Actual |
| 8099 | 132512.00 | 2023-07-09 | 56 | 6 | 4 | Actual |
| 15665 | 9.00 | 2024-02-06 | 96 | 6 | 4 | Actual |
| 20198 | -333.76 | 2024-06-07 | 91 | 1 | 8 | Actual |
| 1347 | 70.00 | 2023-01-06 | 82 | 1 | 4 | Budget |
| 204 | 99.00 | 2022-12-06 | 71 | 1 | 4 | Actual |
| 34498 | 134.80 | 2025-07-08 | 85 | 6 | 11 | Actual |
| 34551 | 519.92 | 2025-07-08 | 80 | 1 | 12 | Actual |
| 20566 | 18.84 | 2024-06-07 | 78 | 6 | 12 | Actual |
| 27869 | 78.45 | 2025-01-05 | 83 | 1 | 13 | Actual |
| 19856 | 275798.00 | 2024-06-07 | 101 | 6 | 5 | Actual |
| 16706 | 55166.00 | 2024-03-07 | 14 | 7 | 4 | Actual |
| 23610 | 278.00 | 2024-10-05 | 84 | 1 | 3 | Actual |
| 17373 | 17367.04 | 2024-03-07 | 60 | 6 | 11 | Actual |
| 30480 | 211.00 | 2025-04-07 | 85 | 1 | 5 | Actual |
| 15088 | 53835.00 | 2024-01-06 | 31 | 7 | 7 | Actual |
| 24432 | 11.40 | 2024-10-05 | 84 | 5 | 11 | Actual |
| 35544 | 19085.16 | 2025-08-06 | 60 | 3 | 11 | Actual |
| 705 | -87.00 | 2022-12-06 | 91 | 5 | 6 | Actual |
| 4463 | 579652.79 | 2023-03-08 | 4 | 7 | 8 | Actual |
| 8281 | 140.00 | 2023-07-09 | 83 | 6 | 5 | Actual |
| 26406 | 243328.93 | 2024-12-05 | 46 | 7 | 8 | Actual |
| 5093 | 100.00 | 2023-04-08 | 85 | 3 | 6 | Budget |
| 10106 | 380.00 | 2023-09-06 | 65 | 1 | 3 | Budget |
| 19745 | 1465.00 | 2024-06-07 | 76 | 6 | 4 | Actual |
| 11729 | 332.00 | 2023-10-06 | 92 | 1 | 6 | Actual |
| 7937 | 200.00 | 2023-07-09 | 72 | 6 | 3 | Budget |
| 27854 | 1657.42 | 2025-01-05 | 62 | 1 | 13 | Actual |
| 13023 | 100.00 | 2023-11-06 | 74 | 5 | 6 | Budget |
| 16803 | 11771.00 | 2024-03-07 | 20 | 7 | 5 | Actual |
| 17358 | 14.59 | 2024-03-07 | 83 | 5 | 11 | Actual |
| 16196 | 33478.98 | 2024-02-06 | 40 | 7 | 8 | Actual |
| 2787 | 41.00 | 2023-02-06 | 78 | 2 | 6 | Actual |
| 9411 | 29940.00 | 2023-08-06 | 94 | 6 | 5 | Actual |
| 10645 | 41.00 | 2023-09-06 | 84 | 2 | 6 | Actual |
| 30190 | 3389.03 | 2025-03-07 | 61 | 6 | 13 | Actual |
| 26579 | 27000.00 | 2024-12-05 | 99 | 6 | 11 | Actual |
| 25848 | 221.00 | 2024-12-05 | 74 | 6 | 4 | Actual |
| 6882 | 540.00 | 2023-06-08 | 61 | 7 | 3 | Actual |
| 12243 | 280.00 | 2023-10-06 | 87 | 2 | 8 | Budget |
| 11066 | 235.93 | 2023-09-06 | 85 | 1 | 8 | Actual |
| 25000 | 109.00 | 2024-11-05 | 84 | 3 | 6 | Actual |
| 38190 | 480.21 | 2025-10-06 | 92 | 6 | 13 | Actual |
| 12190 | 201.08 | 2023-10-06 | 84 | 1 | 8 | Actual |
| 10129 | 380.00 | 2023-09-06 | 81 | 1 | 3 | Budget |
| 34262 | 281.39 | 2025-07-08 | 83 | 2 | 8 | Actual |
| 5112 | 242.00 | 2023-04-08 | 66 | 4 | 6 | Actual |
| 38874 | 21507.54 | 2025-11-06 | 52 | 6 | 8 | Actual |
| 9379 | 49.00 | 2023-08-06 | 71 | 6 | 5 | Actual |
| 14470 | 106.08 | 2023-12-06 | 89 | 6 | 12 | Actual |
| 32952 | 209.00 | 2025-06-07 | 72 | 6 | 6 | Actual |
| 22180 | 23927.00 | 2024-08-05 | 7 | 7 | 7 | Actual |
| 21643 | 55620.00 | 2024-08-05 | 56 | 6 | 3 | Actual |
| 6958 | 63.00 | 2023-06-08 | 82 | 1 | 4 | Actual |
| 10938 | 3400.00 | 2023-09-06 | 52 | 6 | 7 | Budget |
| 4169 | 3609.00 | 2023-03-08 | 61 | 1 | 7 | Actual |
| 1537 | 2703.00 | 2023-01-06 | 76 | 6 | 5 | Actual |
| 15261 | 24.16 | 2024-01-06 | 78 | 2 | 11 | Actual |
| 20158 | 10817.00 | 2024-06-07 | 22 | 7 | 7 | Actual |
| 39015 | 79.48 | 2025-11-06 | 89 | 3 | 11 | Actual |
| 25084 | 95.00 | 2024-11-05 | 83 | 6 | 6 | Actual |
| 390 | 2293.00 | 2022-12-06 | 62 | 6 | 5 | Actual |
| 30724 | 419631.00 | 2025-04-07 | 6 | 7 | 6 | Actual |
| 11707 | 286.00 | 2023-10-06 | 76 | 1 | 6 | Actual |
| 15880 | 103.00 | 2024-02-06 | 73 | 4 | 6 | Actual |
| 20032 | 35.00 | 2024-06-07 | 71 | 6 | 6 | Actual |
| 35128 | 153.00 | 2025-08-06 | 90 | 2 | 6 | Actual |
| 315 | 149442.00 | 2022-12-06 | 29 | 7 | 4 | Actual |
| 36269 | 46.00 | 2025-09-06 | 78 | 2 | 6 | Actual |
| 19895 | 131.00 | 2024-06-07 | 74 | 1 | 6 | Actual |
| 12868 | 115.00 | 2023-11-06 | 65 | 2 | 6 | Actual |
| 15669 | 181153.00 | 2024-02-06 | 4 | 7 | 4 | Actual |
| 8554 | 40.00 | 2023-07-09 | 84 | 5 | 6 | Budget |
| 15176 | 764.73 | 2024-01-06 | 80 | 6 | 8 | Actual |
| 21021 | 8.00 | 2024-07-08 | 96 | 4 | 6 | Actual |
| 35868 | 3046.92 | 2025-08-06 | 62 | 6 | 13 | Actual |
| 27468 | 31738.04 | 2025-01-05 | 53 | 6 | 8 | Actual |
| 12424 | 100.00 | 2023-11-06 | 74 | 6 | 3 | Budget |
| 16709 | 45468.00 | 2024-03-07 | 19 | 7 | 4 | Actual |
| 13482 | 3310.50 | 2023-12-05 | 85 | 7 | 6 | Actual |
| 19388 | 43.31 | 2024-05-07 | 78 | 5 | 11 | Actual |
| 8874 | 280.00 | 2023-07-09 | 81 | 2 | 8 | Budget |
| 3871 | 100.00 | 2023-03-08 | 84 | 1 | 6 | Budget |
| 19293 | 38342.96 | 2024-05-07 | 12 | 2 | 11 | Actual |
| 4666 | 30.00 | 2023-04-08 | 85 | 7 | 3 | Budget |
| 19006 | 137.00 | 2024-05-07 | 74 | 6 | 6 | Actual |
| 32838 | 13.00 | 2025-06-07 | 69 | 2 | 6 | Actual |
| 28709 | 228.42 | 2025-02-05 | 94 | 1 | 11 | Actual |
| 7410 | 13.00 | 2023-06-08 | 69 | 5 | 6 | Actual |
| 28493 | 606.00 | 2025-02-05 | 90 | 1 | 7 | Actual |
| 16854 | 47.00 | 2024-03-07 | 67 | 2 | 6 | Actual |
| 34471 | 2.00 | 2025-07-08 | 96 | 5 | 11 | Actual |
| 24850 | 41.00 | 2024-11-05 | 82 | 1 | 5 | Actual |
| 22581 | 21594.78 | 2024-08-05 | 37 | 7 | 12 | Actual |
| 24653 | 73813.00 | 2024-11-05 | 56 | 6 | 3 | Actual |
| 10601 | 468.00 | 2023-09-06 | 87 | 1 | 6 | Actual |
| 10084 | 19233.26 | 2023-08-06 | 24 | 7 | 8 | Actual |
| 29090 | 4.00 | 2025-02-05 | 96 | 6 | 13 | Actual |
| 3165 | 44626.00 | 2023-02-06 | 21 | 7 | 7 | Actual |
| 16505 | 9051.99 | 2024-02-06 | 32 | 7 | 12 | Actual |
| 15885 | 299.00 | 2024-02-06 | 80 | 4 | 6 | Actual |
| 21666 | 185.00 | 2024-08-05 | 85 | 6 | 3 | Actual |
| 11240 | 550.00 | 2023-10-06 | 77 | 1 | 3 | Budget |
| 8922 | 120.00 | 2023-07-09 | 73 | 6 | 8 | Budget |
| 11442 | 990.00 | 2023-10-06 | 87 | 1 | 4 | Actual |
| 34352 | 62.46 | 2025-07-08 | 82 | 1 | 11 | Actual |
| 37726 | 257966.49 | 2025-10-06 | 56 | 6 | 8 | Actual |
| 7368 | 200.00 | 2023-06-08 | 74 | 4 | 6 | Budget |
| 12546 | 85.00 | 2023-11-06 | 71 | 1 | 4 | Actual |
| 21055 | 148.00 | 2024-07-08 | 66 | 6 | 6 | Actual |
| 30515 | 193.00 | 2025-04-07 | 85 | 6 | 5 | Actual |
| 37945 | 359.28 | 2025-10-06 | 81 | 6 | 11 | Actual |
| 18632 | 267630.00 | 2024-05-07 | 29 | 7 | 3 | Actual |
| 29017 | 488.98 | 2025-02-05 | 77 | 1 | 13 | Actual |
| 12336 | 132662.64 | 2023-10-06 | 37 | 7 | 8 | Actual |
| 11721 | 90.00 | 2023-10-06 | 84 | 1 | 6 | Budget |
| 28349 | 554.00 | 2025-02-05 | 87 | 3 | 6 | Actual |
| 26430 | 345.45 | 2024-12-05 | 90 | 1 | 11 | Actual |
| 14728 | 404.00 | 2024-01-06 | 76 | 1 | 5 | Actual |
| 29958 | 199.70 | 2025-03-07 | 67 | 6 | 11 | Actual |
| 21955 | 121.00 | 2024-08-05 | 77 | 2 | 6 | Actual |
| 18312 | -26.90 | 2024-04-07 | 91 | 2 | 11 | Actual |
| 25547 | 45.44 | 2024-11-05 | 74 | 1 | 12 | Actual |
| 1276 | 80.00 | 2023-01-06 | 66 | 7 | 3 | Budget |
| 24918 | 47823.00 | 2024-11-05 | 34 | 7 | 5 | Actual |
| 7904 | -230.00 | 2023-07-09 | 91 | 1 | 3 | Actual |
| 5538 | 10600.00 | 2023-04-08 | 63 | 6 | 8 | Budget |
| 10159 | 1300.00 | 2023-09-06 | 62 | 6 | 3 | Budget |
| 4956 | 776615.00 | 2023-04-08 | 43 | 7 | 5 | Actual |
| 12247 | 167.75 | 2023-10-06 | 92 | 2 | 8 | Actual |
| 35429 | 54085.42 | 2025-08-06 | 60 | 6 | 8 | Actual |
| 15356 | 288.00 | 2024-01-06 | 87 | 6 | 11 | Actual |
| 38819 | 86076.93 | 2025-11-06 | 60 | 1 | 8 | Actual |
| 19400 | 22.04 | 2024-05-07 | 94 | 5 | 11 | Actual |
| 4395 | 234.42 | 2023-03-08 | 90 | 2 | 8 | Actual |
| 18181 | 319.27 | 2024-04-07 | 76 | 2 | 8 | Actual |
| 6270 | -188.00 | 2023-05-08 | 91 | 4 | 6 | Actual |
| 28701 | 185.87 | 2025-02-05 | 83 | 1 | 11 | Actual |
| 16768 | 240.00 | 2024-03-07 | 67 | 6 | 5 | Actual |
| 18286 | 55.02 | 2024-04-07 | 94 | 1 | 11 | Actual |
| 9748 | 65987.00 | 2023-08-06 | 13 | 7 | 6 | Actual |
| 13982 | 10603.00 | 2023-12-06 | 22 | 7 | 6 | Actual |
| 31530 | 27141.00 | 2025-05-07 | 63 | 6 | 4 | Actual |
| 20870 | 203.00 | 2024-07-08 | 78 | 6 | 5 | Actual |
| 13224 | 300.00 | 2023-11-06 | 73 | 6 | 7 | Budget |
| 23306 | 238.00 | 2024-09-05 | 65 | 1 | 11 | Actual |
| 36411 | 33870.00 | 2025-09-06 | 24 | 7 | 6 | Actual |
| 34348 | 799.71 | 2025-07-08 | 77 | 1 | 11 | Actual |
| 3821 | 11886.00 | 2023-03-08 | 28 | 7 | 5 | Actual |
| 8323 | 18871.00 | 2023-07-09 | 40 | 7 | 5 | Actual |
| 4211 | 242.00 | 2023-03-08 | 94 | 1 | 7 | Actual |
| 5821 | 400.00 | 2023-05-08 | 73 | 1 | 4 | Budget |
| 7 | 380.00 | 2022-12-06 | 65 | 1 | 3 | Budget |
| 17676 | 110.00 | 2024-04-07 | 71 | 1 | 4 | Actual |
| 26075 | 2020.00 | 2024-12-05 | 61 | 4 | 6 | Actual |
| 15746 | 730.00 | 2024-02-06 | 80 | 6 | 5 | Actual |
| 26754 | 5.00 | 2024-12-05 | 96 | 2 | 13 | Actual |
| 9948 | 288.97 | 2023-08-06 | 85 | 1 | 8 | Actual |
| 36756 | 15.65 | 2025-09-06 | 71 | 5 | 11 | Actual |
| 32793 | 36370.00 | 2025-06-07 | 32 | 7 | 5 | Actual |
| 7811 | 200.00 | 2023-06-08 | 81 | 6 | 8 | Budget |
| 37240 | 1166.00 | 2025-10-06 | 77 | 6 | 4 | Actual |
| 11052 | 1240.50 | 2023-09-06 | 77 | 1 | 8 | Actual |
| 241 | 42417.00 | 2022-12-06 | 56 | 6 | 4 | Actual |
| 22276 | 220.78 | 2024-08-05 | 73 | 6 | 8 | Actual |
| 32201 | 116.72 | 2025-05-07 | 65 | 5 | 11 | Actual |
| 39145 | 149.70 | 2025-11-06 | 67 | 1 | 12 | Actual |
| 15214 | 35533.56 | 2024-01-06 | 38 | 7 | 8 | Actual |
| 23710 | 2.00 | 2024-10-05 | 96 | 7 | 3 | Actual |
| 32536 | 443.00 | 2025-06-07 | 66 | 6 | 3 | Actual |
| 28085 | 216.00 | 2025-02-05 | 92 | 7 | 3 | Actual |
| 39377 | 1255.50 | 2025-12-05 | 85 | 7 | 3 | Actual |
| 36419 | 118337.00 | 2025-09-06 | 37 | 7 | 6 | Actual |
| 4041 | 13.00 | 2023-03-08 | 71 | 5 | 6 | Actual |
| 379 | 2200.00 | 2022-12-06 | 52 | 6 | 5 | Budget |
| 990 | 72197.88 | 2022-12-06 | 12 | 2 | 8 | Actual |
| 22441 | 1566.75 | 2024-08-05 | 63 | 6 | 11 | Actual |
| 22631 | 482.00 | 2024-09-05 | 72 | 6 | 3 | Actual |
| 36174 | 468.00 | 2025-09-06 | 66 | 6 | 5 | Actual |
| 11067 | 100.00 | 2023-09-06 | 85 | 1 | 8 | Budget |
| 24380 | 144.38 | 2024-10-05 | 87 | 3 | 11 | Actual |
| 30852 | 296.54 | 2025-04-07 | 71 | 1 | 8 | Actual |
| 28268 | 35325.00 | 2025-02-05 | 38 | 7 | 5 | Actual |
| 36715 | 95.44 | 2025-09-06 | 89 | 3 | 11 | Actual |
| 36516 | -207898.00 | 2025-09-06 | 43 | 7 | 7 | Actual |
| 9273 | 348.00 | 2023-08-06 | 92 | 6 | 4 | Actual |
| 37337 | 70.00 | 2025-10-06 | 82 | 6 | 5 | Actual |
| 21529 | 11.40 | 2024-07-08 | 68 | 1 | 12 | Actual |
| 5920 | 77887.00 | 2023-05-08 | 15 | 7 | 4 | Actual |
| 22129 | 63.00 | 2024-08-05 | 82 | 1 | 7 | Actual |
| 29027 | 159.15 | 2025-02-05 | 90 | 1 | 13 | Actual |
| 6029 | 192.00 | 2023-05-08 | 78 | 6 | 5 | Actual |
| 15366 | 614990.94 | 2024-01-06 | 4 | 7 | 11 | Actual |
| 11484 | 200.00 | 2023-10-06 | 74 | 6 | 4 | Budget |
| 1771 | 30.00 | 2023-01-06 | 82 | 4 | 6 | Budget |
| 31211 | 2452.93 | 2025-04-07 | 76 | 6 | 12 | Actual |
| 12745 | 132.00 | 2023-11-06 | 68 | 6 | 5 | Actual |
| 25076 | 180.00 | 2024-11-05 | 73 | 6 | 6 | Actual |
| 34816 | 749.00 | 2025-08-06 | 72 | 6 | 3 | Actual |
| 24701 | 26036.00 | 2024-11-05 | 28 | 7 | 3 | Actual |
| 23873 | 12186.00 | 2024-10-05 | 8 | 7 | 5 | Actual |
| 39237 | 30817.29 | 2025-11-06 | 14 | 7 | 12 | Actual |
| 3718 | 200.00 | 2023-03-08 | 74 | 1 | 5 | Budget |
| 31078 | 24313.98 | 2025-04-07 | 60 | 6 | 11 | Actual |
| 32800 | 32939.00 | 2025-06-07 | 40 | 7 | 5 | Actual |
| 21681 | 68060.00 | 2024-08-05 | 13 | 7 | 3 | Actual |
| 9277 | 63000.00 | 2023-08-06 | 99 | 6 | 4 | Actual |
| 33629 | 441.00 | 2025-07-08 | 68 | 1 | 3 | Actual |
| 32242 | 1600.79 | 2025-05-07 | 76 | 6 | 11 | Actual |
| 24781 | 125.00 | 2024-11-05 | 68 | 6 | 4 | Actual |
| 29845 | 49.70 | 2025-03-07 | 69 | 1 | 11 | Actual |
| 13610 | 38.00 | 2023-12-06 | 94 | 7 | 3 | Actual |
| 2107 | 328.36 | 2023-01-06 | 90 | 1 | 8 | Actual |
| 28800 | 7.14 | 2025-02-05 | 69 | 5 | 11 | Actual |
| 11734 | 12199.00 | 2023-10-06 | 60 | 2 | 6 | Actual |
| 35620 | 30.55 | 2025-08-06 | 90 | 5 | 11 | Actual |
| 11806 | 550.00 | 2023-10-06 | 77 | 3 | 6 | Budget |
| 12879 | 120.00 | 2023-11-06 | 73 | 2 | 6 | Budget |
| 11963 | 480.00 | 2023-10-06 | 80 | 6 | 6 | Budget |
| 15369 | 7260.47 | 2024-01-06 | 8 | 7 | 11 | Actual |
| 33892 | 397.00 | 2025-07-08 | 90 | 6 | 5 | Actual |
| 26882 | 52000.00 | 2025-01-05 | 99 | 6 | 3 | Actual |
| 30154 | 85.46 | 2025-03-07 | 90 | 1 | 13 | Actual |
| 12108 | 39.00 | 2023-10-06 | 82 | 6 | 7 | Actual |
| 35851 | 48.62 | 2025-08-06 | 82 | 2 | 13 | Actual |
| 7051 | 21305.00 | 2023-06-08 | 24 | 7 | 4 | Actual |
| 10835 | 380.00 | 2023-09-06 | 77 | 6 | 6 | Budget |
| 34216 | 29076.00 | 2025-07-08 | 100 | 7 | 7 | Actual |
| 17517 | 14.00 | 2024-03-07 | 97 | 6 | 12 | Actual |
| 17926 | 112.00 | 2024-04-07 | 84 | 3 | 6 | Actual |
| 36491 | 878180.00 | 2025-09-06 | 4 | 7 | 7 | Actual |
| 29033 | 4024.13 | 2025-02-05 | 61 | 2 | 13 | Actual |
| 25846 | 315.00 | 2024-12-05 | 72 | 6 | 4 | Actual |
| 14227 | 108.21 | 2023-12-06 | 73 | 1 | 11 | Actual |
| 30504 | 880.00 | 2025-04-07 | 72 | 6 | 5 | Actual |
| 24811 | 35233.00 | 2024-11-05 | 14 | 7 | 4 | Actual |
| 4984 | 100.00 | 2023-04-08 | 78 | 1 | 6 | Budget |
| 12533 | 4392.00 | 2023-11-06 | 61 | 1 | 4 | Actual |
| 20929 | 381.00 | 2024-07-08 | 80 | 1 | 6 | Actual |
| 30790 | 276.00 | 2025-04-07 | 67 | 6 | 7 | Actual |
| 16601 | 157841.00 | 2024-03-07 | 35 | 7 | 3 | Actual |
| 20843 | 675.00 | 2024-07-08 | 87 | 1 | 5 | Actual |
| 25675 | -41822.00 | 2024-12-04 | 93 | 7 | 11 | Actual |
| 28486 | 1215.00 | 2025-02-05 | 81 | 1 | 7 | Actual |
| 14853 | 10.00 | 2024-01-06 | 82 | 2 | 6 | Actual |
| 30561 | 32.00 | 2025-04-07 | 69 | 1 | 6 | Actual |
| 13154 | 200.00 | 2023-11-06 | 67 | 1 | 7 | Budget |
| 11445 | 346.00 | 2023-10-06 | 90 | 1 | 4 | Actual |
| 15980 | 161437.00 | 2024-02-06 | 37 | 7 | 6 | Actual |
| 4059 | 60.00 | 2023-03-08 | 83 | 5 | 6 | Budget |
| 23006 | 58.00 | 2024-09-05 | 68 | 5 | 6 | Actual |
| 16306 | 163.53 | 2024-02-06 | 92 | 4 | 11 | Actual |
| 8539 | 100.00 | 2023-07-09 | 76 | 5 | 6 | Budget |
| 19349 | 823.11 | 2024-05-07 | 61 | 4 | 11 | Actual |
| 35314 | 615.00 | 2025-08-06 | 66 | 6 | 7 | Actual |
| 14814 | 203.00 | 2024-01-06 | 66 | 1 | 6 | Actual |
| 8192 | 480.00 | 2023-07-09 | 65 | 1 | 5 | Budget |
| 11289 | 26.00 | 2023-10-06 | 69 | 6 | 3 | Actual |
| 27619 | 153.95 | 2025-01-05 | 67 | 4 | 11 | Actual |
| 14133 | 316.24 | 2023-12-06 | 73 | 2 | 8 | Actual |
| 21177 | 19177.00 | 2024-07-08 | 8 | 7 | 7 | Actual |
| 27341 | 408.00 | 2025-01-05 | 90 | 1 | 7 | Actual |
| 30867 | -647.39 | 2025-04-07 | 91 | 1 | 8 | Actual |
| 13156 | 232.00 | 2023-11-06 | 68 | 1 | 7 | Actual |
| 33061 | 13.00 | 2025-06-07 | 96 | 6 | 7 | Actual |
| 27117 | 57431.00 | 2025-01-05 | 39 | 7 | 5 | Actual |
| 25491 | 240.13 | 2024-11-05 | 77 | 6 | 11 | Actual |
| 29548 | 70.00 | 2025-03-07 | 78 | 5 | 6 | Actual |
| 3608 | 5933.00 | 2023-03-08 | 53 | 6 | 4 | Actual |
| 30342 | 1444.00 | 2025-04-07 | 62 | 7 | 3 | Actual |
| 29840 | 2541.23 | 2025-03-07 | 62 | 1 | 11 | Actual |
| 38402 | 400.00 | 2025-11-06 | 92 | 6 | 4 | Actual |
| 19724 | 486.00 | 2024-06-07 | 92 | 1 | 4 | Actual |
| 30699 | 102.00 | 2025-04-07 | 68 | 6 | 6 | Actual |
| 37367 | 72013.00 | 2025-10-06 | 31 | 7 | 5 | Actual |
| 24588 | -112.00 | 2024-10-05 | 91 | 6 | 12 | Actual |
| 20241 | 264.72 | 2024-06-07 | 68 | 6 | 8 | Actual |
| 18810 | 3137.00 | 2024-05-07 | 76 | 6 | 5 | Actual |
| 4584 | 74.00 | 2023-04-08 | 83 | 6 | 3 | Actual |
| 21617 | 637.00 | 2024-08-05 | 66 | 1 | 3 | Actual |
| 2652 | 300.00 | 2023-02-06 | 73 | 6 | 5 | Budget |
| 38638 | 925.00 | 2025-11-06 | 62 | 5 | 6 | Actual |
| 28432 | 99.00 | 2025-02-05 | 84 | 6 | 6 | Actual |
| 36471 | 352.00 | 2025-09-06 | 74 | 6 | 7 | Actual |
| 38961 | 259.27 | 2025-11-06 | 90 | 1 | 11 | Actual |
| 36734 | 103.95 | 2025-09-06 | 78 | 4 | 11 | Actual |
| 22093 | 39785.00 | 2024-08-05 | 19 | 7 | 6 | Actual |
| 27884 | 295.99 | 2025-01-05 | 67 | 2 | 13 | Actual |
| 23020 | 227.00 | 2024-09-05 | 87 | 5 | 6 | Actual |
| 27421 | 937.46 | 2025-01-05 | 73 | 1 | 8 | Actual |
| 11941 | 322.00 | 2023-10-06 | 66 | 6 | 6 | Actual |
| 3427 | 14400.00 | 2023-03-08 | 60 | 6 | 3 | Actual |
| 8409 | 55.00 | 2023-07-09 | 83 | 2 | 6 | Actual |
| 15388 | 9140.29 | 2024-01-06 | 38 | 7 | 11 | Actual |
| 5388 | 540.00 | 2023-04-08 | 87 | 6 | 7 | Actual |
| 21538 | 27.36 | 2024-07-08 | 81 | 1 | 12 | Actual |
| 31230 | 375471.59 | 2025-04-07 | 4 | 7 | 12 | Actual |
| 22416 | 97.57 | 2024-08-05 | 73 | 4 | 11 | Actual |
| 1173 | 386.00 | 2023-01-06 | 90 | 1 | 3 | Actual |
| 2042 | 41227.00 | 2023-01-06 | 14 | 7 | 7 | Actual |
| 15841 | 80.00 | 2024-02-06 | 92 | 2 | 6 | Actual |
| 6242 | 23.00 | 2023-05-08 | 71 | 4 | 6 | Actual |
| 36143 | 107.00 | 2025-09-06 | 69 | 1 | 5 | Actual |
Generated 2026-01-05 13:03:03.871 UTC