[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2371 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23856 | 47.00 | 2024-10-05 | 82 | 6 | 5 | Actual |
| 4281 | 82416.00 | 2023-03-08 | 13 | 7 | 7 | Actual |
| 27556 | 406.09 | 2025-01-05 | 92 | 1 | 11 | Actual |
| 26616 | 12.46 | 2024-12-05 | 68 | 1 | 12 | Actual |
| 5611 | 22143.92 | 2023-04-08 | 40 | 7 | 8 | Actual |
| 25528 | 16573.41 | 2024-11-05 | 34 | 7 | 11 | Actual |
| 5512 | 128.36 | 2023-04-08 | 85 | 2 | 8 | Actual |
| 18889 | 54.00 | 2024-05-07 | 67 | 2 | 6 | Actual |
| 10928 | 158.00 | 2023-09-06 | 85 | 1 | 7 | Actual |
| 25806 | 902.00 | 2024-12-05 | 65 | 1 | 4 | Actual |
| 25995 | 1017.00 | 2024-12-05 | 62 | 1 | 6 | Actual |
| 7229 | 547.00 | 2023-06-08 | 77 | 1 | 6 | Actual |
| 29120 | 3907.89 | 2025-02-05 | 46 | 7 | 13 | Actual |
| 34569 | 170.98 | 2025-07-08 | 66 | 2 | 12 | Actual |
| 35692 | 261.40 | 2025-08-06 | 65 | 1 | 12 | Actual |
| 4007 | 380.00 | 2023-03-08 | 80 | 4 | 6 | Budget |
| 2323 | 100.00 | 2023-02-06 | 68 | 6 | 3 | Budget |
| 26400 | 46441.34 | 2024-12-05 | 38 | 7 | 8 | Actual |
| 12396 | 28100.00 | 2023-11-06 | 54 | 6 | 3 | Budget |
| 29492 | 240.00 | 2025-03-07 | 73 | 3 | 6 | Actual |
| 17847 | 23934.00 | 2024-04-07 | 38 | 7 | 5 | Actual |
| 24790 | 497.00 | 2024-11-05 | 80 | 6 | 4 | Actual |
| 3243 | 114.72 | 2023-02-06 | 68 | 2 | 8 | Actual |
| 10075 | 112606.21 | 2023-08-06 | 13 | 7 | 8 | Actual |
| 37926 | 5621.08 | 2025-10-06 | 54 | 6 | 11 | Actual |
| 28192 | 585.00 | 2025-02-05 | 76 | 1 | 5 | Actual |
| 28246 | 1096304.00 | 2025-02-05 | 4 | 7 | 5 | Actual |
| 24805 | 84573.00 | 2024-11-05 | 101 | 6 | 4 | Actual |
| 1051 | 1000.00 | 2022-12-06 | 62 | 6 | 8 | Budget |
| 7483 | 397.00 | 2023-06-08 | 80 | 6 | 6 | Actual |
| 32702 | 49154.00 | 2025-06-07 | 34 | 7 | 4 | Actual |
| 34921 | 9698.00 | 2025-08-06 | 52 | 6 | 4 | Actual |
| 29619 | 38238.00 | 2025-03-07 | 38 | 7 | 6 | Actual |
| 30427 | 546.00 | 2025-04-07 | 92 | 6 | 4 | Actual |
| 19745 | 1465.00 | 2024-06-07 | 76 | 6 | 4 | Actual |
| 22872 | 10701.00 | 2024-09-05 | 18 | 7 | 5 | Actual |
| 718 | 18000.00 | 2022-12-06 | 60 | 6 | 6 | Budget |
| 37507 | 157.00 | 2025-10-06 | 89 | 5 | 6 | Actual |
| 38742 | 114.00 | 2025-11-06 | 82 | 1 | 7 | Actual |
| 17726 | 370.00 | 2024-04-07 | 92 | 6 | 4 | Actual |
| 11783 | 28500.00 | 2023-10-06 | 60 | 3 | 6 | Budget |
| 17832 | 10701.00 | 2024-04-07 | 18 | 7 | 5 | Actual |
| 28862 | 71542.52 | 2025-02-05 | 14 | 7 | 11 | Actual |
| 19504 | 11.40 | 2024-05-07 | 76 | 2 | 12 | Actual |
| 4844 | 229.00 | 2023-04-08 | 78 | 1 | 5 | Actual |
| 3291 | 1000.00 | 2023-02-06 | 62 | 6 | 8 | Budget |
| 29944 | 234.81 | 2025-03-07 | 92 | 4 | 11 | Actual |
| 19782 | 25489.00 | 2024-06-07 | 33 | 7 | 4 | Actual |
| 10252 | 14.00 | 2023-09-06 | 71 | 7 | 3 | Actual |
| 2184 | 70.00 | 2023-01-06 | 68 | 6 | 8 | Budget |
| 19204 | 214261.13 | 2024-05-07 | 56 | 6 | 8 | Actual |
| 13930 | 101.00 | 2023-12-06 | 89 | 5 | 6 | Actual |
| 22408 | 1708.24 | 2024-08-05 | 61 | 4 | 11 | Actual |
| 1323 | 880.00 | 2023-01-06 | 66 | 1 | 4 | Actual |
| 34654 | 130789.70 | 2025-07-08 | 43 | 7 | 12 | Actual |
| 18164 | 369.27 | 2024-04-07 | 90 | 1 | 8 | Actual |
| 1035 | 228.36 | 2022-12-06 | 92 | 2 | 8 | Actual |
| 37175 | 217.00 | 2025-10-06 | 74 | 7 | 3 | Actual |
| 17638 | 659279.00 | 2024-04-07 | 43 | 7 | 3 | Actual |
| 6369 | 67.00 | 2023-05-08 | 84 | 6 | 6 | Actual |
| 36083 | 351.00 | 2025-09-06 | 68 | 6 | 4 | Actual |
| 409 | 200.00 | 2022-12-06 | 74 | 6 | 5 | Budget |
| 7972 | 211331.00 | 2023-07-09 | 4 | 7 | 3 | Actual |
| 12694 | 380.00 | 2023-11-06 | 76 | 1 | 5 | Budget |
| 2950 | 4.00 | 2023-02-06 | 96 | 5 | 6 | Actual |
| 20627 | 372.00 | 2024-07-08 | 83 | 1 | 3 | Actual |
| 26862 | 314.00 | 2025-01-05 | 72 | 6 | 3 | Actual |
| 26182 | 168421.00 | 2024-12-05 | 35 | 7 | 6 | Actual |
| 34522 | 10390.31 | 2025-07-08 | 24 | 7 | 11 | Actual |
| 12816 | 2000.00 | 2023-11-06 | 61 | 1 | 6 | Budget |
| 3284 | 8900.00 | 2023-02-06 | 57 | 6 | 8 | Budget |
| 3619 | 2038.00 | 2023-03-08 | 62 | 6 | 4 | Actual |
| 36307 | -387.00 | 2025-09-06 | 91 | 3 | 6 | Actual |
| 3915 | 10.00 | 2023-03-08 | 82 | 2 | 6 | Budget |
| 23465 | 288.00 | 2024-09-05 | 87 | 6 | 11 | Actual |
| 19716 | 55.00 | 2024-06-07 | 82 | 1 | 4 | Actual |
| 34727 | 1743.39 | 2025-07-08 | 76 | 6 | 13 | Actual |
| 31416 | 68.00 | 2025-05-07 | 71 | 6 | 3 | Actual |
| 24327 | 155.02 | 2024-10-05 | 90 | 1 | 11 | Actual |
| 34626 | 503.00 | 2025-07-08 | 97 | 6 | 12 | Actual |
| 27793 | 3688.06 | 2025-01-05 | 61 | 6 | 12 | Actual |
| 38009 | 72.04 | 2025-10-06 | 89 | 1 | 12 | Actual |
| 14548 | 1205.00 | 2024-01-06 | 72 | 6 | 3 | Actual |
| 17960 | 9042.00 | 2024-04-07 | 60 | 5 | 6 | Actual |
| 12525 | 124.00 | 2023-11-06 | 90 | 7 | 3 | Actual |
| 8306 | 8232.00 | 2023-07-09 | 18 | 7 | 5 | Actual |
| 2656 | 1700.00 | 2023-02-06 | 76 | 6 | 5 | Budget |
| 7978 | 62651.00 | 2023-07-09 | 15 | 7 | 3 | Actual |
| 5014 | 100.00 | 2023-04-08 | 65 | 2 | 6 | Budget |
| 10828 | 220.00 | 2023-09-06 | 73 | 6 | 6 | Budget |
| 31685 | 200.00 | 2025-05-07 | 67 | 1 | 6 | Actual |
| 2343 | 280.00 | 2023-02-06 | 81 | 6 | 3 | Budget |
| 161 | 100.00 | 2022-12-06 | 74 | 7 | 3 | Budget |
| 2808 | 743125.00 | 2023-02-06 | 10 | 3 | 6 | Actual |
| 29341 | 246.00 | 2025-03-07 | 68 | 1 | 5 | Actual |
| 31075 | 3963.60 | 2025-04-07 | 54 | 6 | 11 | Actual |
| 29559 | 246.00 | 2025-03-07 | 92 | 5 | 6 | Actual |
| 16159 | 234.42 | 2024-02-06 | 83 | 6 | 8 | Actual |
| 37224 | 120144.00 | 2025-10-06 | 56 | 6 | 4 | Actual |
| 23622 | 983.00 | 2024-10-05 | 54 | 6 | 3 | Actual |
| 34928 | 5252.00 | 2025-08-06 | 62 | 6 | 4 | Actual |
| 3150 | 7.00 | 2023-02-06 | 96 | 6 | 7 | Actual |
| 14204 | 68100.83 | 2023-12-06 | 31 | 7 | 8 | Actual |
| 36229 | 27096.00 | 2025-09-06 | 60 | 1 | 6 | Actual |
| 27839 | 73003.18 | 2025-01-05 | 29 | 7 | 12 | Actual |
| 30740 | 37628.00 | 2025-04-07 | 32 | 7 | 6 | Actual |
| 26265 | 55087.00 | 2024-12-05 | 19 | 7 | 7 | Actual |
| 37577 | 7552.00 | 2025-10-06 | 61 | 1 | 7 | Actual |
| 26503 | 58.21 | 2024-12-05 | 78 | 4 | 11 | Actual |
| 34636 | 5255.11 | 2025-07-08 | 18 | 7 | 12 | Actual |
| 3133 | 414.00 | 2023-02-06 | 81 | 6 | 7 | Actual |
| 18262 | 2155.05 | 2024-04-07 | 61 | 1 | 11 | Actual |
| 12843 | 317.00 | 2023-11-06 | 81 | 1 | 6 | Actual |
| 29327 | 141065.00 | 2025-03-07 | 35 | 7 | 4 | Actual |
| 27216 | 116.00 | 2025-01-05 | 78 | 4 | 6 | Actual |
| 7303 | 28300.00 | 2023-06-08 | 60 | 3 | 6 | Budget |
| 14803 | 141912.00 | 2024-01-06 | 37 | 7 | 5 | Actual |
| 38649 | 85.00 | 2025-11-06 | 78 | 5 | 6 | Actual |
| 10021 | 750.00 | 2023-08-06 | 62 | 6 | 8 | Budget |
| 3877 | 253.00 | 2023-03-08 | 90 | 1 | 6 | Actual |
| 7496 | 110.00 | 2023-06-08 | 89 | 6 | 6 | Actual |
| 9803 | 60.00 | 2023-08-06 | 82 | 1 | 7 | Budget |
| 31015 | -53.50 | 2025-04-07 | 91 | 2 | 11 | Actual |
| 3984 | 1000.00 | 2023-03-08 | 62 | 4 | 6 | Budget |
| 10686 | 632.00 | 2023-09-06 | 80 | 3 | 6 | Actual |
| 10792 | 200.00 | 2023-09-06 | 87 | 5 | 6 | Budget |
| 33010 | 685.00 | 2025-06-07 | 73 | 1 | 7 | Actual |
| 23640 | 229.00 | 2024-10-05 | 78 | 6 | 3 | Actual |
| 32127 | 219.91 | 2025-05-07 | 74 | 2 | 11 | Actual |
| 21943 | 6931.00 | 2024-08-05 | 60 | 2 | 6 | Actual |
| 29566 | 21642.00 | 2025-03-07 | 60 | 6 | 6 | Actual |
| 17943 | 102.00 | 2024-04-07 | 73 | 4 | 6 | Actual |
| 32980 | 17287.00 | 2025-06-07 | 18 | 7 | 6 | Actual |
| 702 | 200.00 | 2022-12-06 | 87 | 5 | 6 | Budget |
| 28627 | 26160.66 | 2025-02-05 | 63 | 6 | 8 | Actual |
| 24634 | 1404.00 | 2024-11-05 | 77 | 1 | 3 | Actual |
| 4093 | 200.00 | 2023-03-08 | 66 | 6 | 6 | Budget |
| 7247 | 272.00 | 2023-06-08 | 90 | 1 | 6 | Actual |
| 19047 | 28844.00 | 2024-05-07 | 38 | 7 | 6 | Actual |
| 31043 | 263.53 | 2025-04-07 | 92 | 3 | 11 | Actual |
| 11594 | 10600.00 | 2023-10-06 | 53 | 6 | 5 | Budget |
| 3864 | 280.00 | 2023-03-08 | 81 | 1 | 6 | Budget |
| 30732 | 17632.00 | 2025-04-07 | 20 | 7 | 6 | Actual |
| 19010 | 421.00 | 2024-05-07 | 80 | 6 | 6 | Actual |
| 16920 | 72.00 | 2024-03-07 | 83 | 4 | 6 | Actual |
| 22653 | 750186.00 | 2024-09-05 | 4 | 7 | 3 | Actual |
| 19590 | 760.00 | 2024-06-07 | 73 | 1 | 3 | Actual |
| 26383 | 132247.48 | 2024-12-05 | 14 | 7 | 8 | Actual |
| 34080 | 110.00 | 2025-07-08 | 78 | 6 | 6 | Actual |
| 32822 | 127.00 | 2025-06-07 | 84 | 1 | 6 | Actual |
| 5793 | 30.00 | 2023-05-08 | 85 | 7 | 3 | Budget |
| 9994 | 179.87 | 2023-08-06 | 84 | 2 | 8 | Actual |
| 35686 | -77758.18 | 2025-08-06 | 43 | 7 | 11 | Actual |
| 3782 | 200.00 | 2023-03-08 | 78 | 6 | 5 | Budget |
| 25348 | 168.85 | 2024-11-05 | 76 | 1 | 11 | Actual |
| 25892 | 42546.00 | 2024-12-05 | 40 | 7 | 4 | Actual |
| 1689 | 3.00 | 2023-01-06 | 96 | 2 | 6 | Actual |
| 20069 | 157848.00 | 2024-06-07 | 29 | 7 | 6 | Actual |
| 35388 | 373.82 | 2025-08-06 | 85 | 1 | 8 | Actual |
| 17038 | 189.00 | 2024-03-07 | 85 | 1 | 7 | Actual |
| 6951 | 1000.00 | 2023-06-08 | 77 | 1 | 4 | Budget |
| 12473 | 33676.00 | 2023-11-06 | 32 | 7 | 3 | Actual |
| 25146 | 414.00 | 2024-11-05 | 90 | 1 | 7 | Actual |
| 4552 | 850.00 | 2023-04-08 | 62 | 6 | 3 | Budget |
| 24768 | 15.00 | 2024-11-05 | 96 | 1 | 4 | Actual |
| 33822 | 31662.00 | 2025-07-08 | 28 | 7 | 4 | Actual |
| 14830 | 340.00 | 2024-01-06 | 87 | 1 | 6 | Actual |
| 21989 | 111.00 | 2024-08-05 | 84 | 3 | 6 | Actual |
| 3009 | 8.00 | 2023-02-06 | 96 | 6 | 6 | Actual |
| 22281 | 701.09 | 2024-08-05 | 80 | 6 | 8 | Actual |
| 3203 | 200.00 | 2023-02-06 | 74 | 1 | 8 | Budget |
| 26624 | 64.59 | 2024-12-05 | 80 | 1 | 12 | Actual |
| 18964 | 9443.00 | 2024-05-07 | 60 | 5 | 6 | Actual |
| 7899 | 91.00 | 2023-07-09 | 85 | 1 | 3 | Actual |
| 31690 | 186.00 | 2025-05-07 | 74 | 1 | 6 | Actual |
| 23330 | 22688.42 | 2024-09-05 | 12 | 2 | 11 | Actual |
| 36776 | 111.40 | 2025-09-06 | 54 | 6 | 11 | Actual |
| 1523 | 278.00 | 2023-01-06 | 66 | 6 | 5 | Actual |
| 25839 | 12605.00 | 2024-12-05 | 63 | 6 | 4 | Actual |
| 7101 | 130.00 | 2023-06-08 | 84 | 1 | 5 | Actual |
| 11437 | 260.00 | 2023-10-06 | 83 | 1 | 4 | Actual |
| 9329 | 380.00 | 2023-08-06 | 76 | 1 | 5 | Budget |
| 29292 | 657.00 | 2025-03-07 | 81 | 6 | 4 | Actual |
| 18372 | 275.23 | 2024-04-07 | 62 | 5 | 11 | Actual |
| 15514 | 18704.00 | 2024-02-06 | 54 | 6 | 3 | Actual |
| 9082 | 380.00 | 2023-08-06 | 87 | 6 | 3 | Budget |
| 11808 | 168.00 | 2023-10-06 | 78 | 3 | 6 | Actual |
| 18706 | 2757.00 | 2024-05-07 | 62 | 6 | 4 | Actual |
| 14130 | 182.90 | 2023-12-06 | 68 | 2 | 8 | Actual |
| 22433 | 4.00 | 2024-08-05 | 96 | 4 | 11 | Actual |
| 32791 | 197634.00 | 2025-06-07 | 29 | 7 | 5 | Actual |
| 3724 | 194.00 | 2023-03-08 | 78 | 1 | 5 | Actual |
| 1411 | 139.00 | 2023-01-06 | 84 | 6 | 4 | Actual |
| 2002 | 782.00 | 2023-01-06 | 72 | 6 | 7 | Actual |
| 3750 | 38587.00 | 2023-03-08 | 56 | 6 | 5 | Actual |
| 37889 | 96.51 | 2025-10-06 | 85 | 4 | 11 | Actual |
| 17487 | 2147.61 | 2024-03-07 | 56 | 6 | 12 | Actual |
| 39338 | 190.73 | 2025-11-06 | 84 | 6 | 13 | Actual |
| 4085 | 1500.00 | 2023-03-08 | 61 | 6 | 6 | Budget |
| 2795 | 29.00 | 2023-02-06 | 83 | 2 | 6 | Actual |
| 7181 | 71963.00 | 2023-06-08 | 13 | 7 | 5 | Actual |
| 6282 | 125.00 | 2023-05-08 | 66 | 5 | 6 | Actual |
| 13515 | 588.00 | 2023-12-06 | 92 | 1 | 3 | Actual |
| 1943 | 400.00 | 2023-01-06 | 73 | 1 | 7 | Budget |
| 29617 | 136289.00 | 2025-03-07 | 35 | 7 | 6 | Actual |
| 37638 | 71000.00 | 2025-10-06 | 99 | 6 | 7 | Actual |
| 10100 | 27830.00 | 2023-09-06 | 60 | 1 | 3 | Actual |
| 36993 | 310.03 | 2025-09-06 | 73 | 2 | 13 | Actual |
| 21351 | 846.52 | 2024-07-08 | 61 | 2 | 11 | Actual |
| 11867 | 70.00 | 2023-10-06 | 85 | 4 | 6 | Actual |
| 27878 | 108248.88 | 2025-01-05 | 12 | 2 | 13 | Actual |
| 165 | 100.00 | 2022-12-06 | 77 | 7 | 3 | Budget |
| 32999 | -33025.00 | 2025-06-07 | 46 | 7 | 6 | Actual |
| 7934 | 24.00 | 2023-07-09 | 71 | 6 | 3 | Actual |
| 35149 | 372.00 | 2025-08-06 | 81 | 3 | 6 | Actual |
| 20661 | 63.00 | 2024-07-08 | 82 | 6 | 3 | Actual |
| 3205 | 613.21 | 2023-02-06 | 76 | 1 | 8 | Actual |
| 25833 | 85791.00 | 2024-12-05 | 54 | 6 | 4 | Actual |
| 27801 | 56.08 | 2025-01-05 | 71 | 6 | 12 | Actual |
| 19618 | 700.00 | 2024-06-07 | 66 | 6 | 3 | Actual |
| 12160 | 2400.00 | 2023-10-06 | 62 | 1 | 8 | Budget |
| 15183 | 138.96 | 2024-01-06 | 89 | 6 | 8 | Actual |
| 7212 | 380.00 | 2023-06-08 | 65 | 1 | 6 | Budget |
| 29837 | 31763.79 | 2025-03-07 | 100 | 7 | 8 | Actual |
| 28250 | 110169.00 | 2025-02-05 | 13 | 7 | 5 | Actual |
| 8681 | 280.00 | 2023-07-09 | 78 | 1 | 7 | Budget |
| 25204 | 169992.00 | 2024-11-05 | 29 | 7 | 7 | Actual |
| 26802 | 3680.27 | 2024-12-05 | 22 | 7 | 13 | Actual |
| 33698 | 100674.00 | 2025-07-08 | 21 | 7 | 3 | Actual |
| 3008 | 4544.00 | 2023-02-06 | 94 | 6 | 6 | Actual |
| 5195 | 40.00 | 2023-04-08 | 94 | 5 | 6 | Actual |
| 30935 | 787618.79 | 2025-04-07 | 101 | 6 | 8 | Actual |
| 16495 | 3795.51 | 2024-02-06 | 18 | 7 | 12 | Actual |
| 3332 | 210.18 | 2023-02-06 | 90 | 6 | 8 | Actual |
| 9117 | 47717.00 | 2023-08-06 | 39 | 7 | 3 | Actual |
| 34063 | 87553.00 | 2025-07-08 | 56 | 6 | 6 | Actual |
| 2324 | 88.00 | 2023-02-06 | 68 | 6 | 3 | Actual |
| 6670 | 213.21 | 2023-05-08 | 67 | 6 | 8 | Actual |
| 9781 | 550.00 | 2023-08-06 | 66 | 1 | 7 | Budget |
| 16632 | 177.00 | 2024-03-07 | 92 | 7 | 3 | Actual |
| 38380 | 759.00 | 2025-11-06 | 65 | 6 | 4 | Actual |
| 33279 | 149.70 | 2025-06-07 | 76 | 3 | 11 | Actual |
| 7195 | 17422.00 | 2023-06-08 | 33 | 7 | 5 | Actual |
| 21964 | 63.00 | 2024-08-05 | 89 | 2 | 6 | Actual |
| 13611 | 4.00 | 2023-12-06 | 96 | 7 | 3 | Actual |
| 12918 | 307.00 | 2023-11-06 | 66 | 3 | 6 | Actual |
| 280 | 50.00 | 2022-12-06 | 82 | 6 | 4 | Budget |
| 12534 | 4100.00 | 2023-11-06 | 61 | 1 | 4 | Budget |
| 5610 | 72185.76 | 2023-04-08 | 39 | 7 | 8 | Actual |
| 2790 | 100.00 | 2023-02-06 | 81 | 2 | 6 | Budget |
| 9328 | 200.00 | 2023-08-06 | 74 | 1 | 5 | Budget |
| 11354 | 267747.00 | 2023-10-06 | 46 | 7 | 3 | Actual |
| 26641 | 12503.12 | 2024-12-05 | 57 | 6 | 12 | Actual |
| 37651 | 14830.00 | 2025-10-06 | 22 | 7 | 7 | Actual |
| 30044 | 66.72 | 2025-03-07 | 66 | 2 | 12 | Actual |
| 11700 | 68.00 | 2023-10-06 | 71 | 1 | 6 | Actual |
| 37820 | 63.53 | 2025-10-06 | 66 | 2 | 11 | Actual |
| 23082 | 95546.00 | 2024-09-05 | 35 | 7 | 6 | Actual |
| 32156 | 347.57 | 2025-05-07 | 77 | 3 | 11 | Actual |
| 20287 | 71200.89 | 2024-06-07 | 37 | 7 | 8 | Actual |
| 12429 | 337.00 | 2023-11-06 | 77 | 6 | 3 | Actual |
| 12204 | 21328.75 | 2023-10-06 | 60 | 2 | 8 | Actual |
| 32845 | 157.00 | 2025-06-07 | 80 | 2 | 6 | Actual |
| 37389 | 138.00 | 2025-10-06 | 74 | 1 | 6 | Actual |
| 35571 | 17940.46 | 2025-08-06 | 60 | 4 | 11 | Actual |
| 36341 | 77.00 | 2025-09-06 | 67 | 5 | 6 | Actual |
| 32280 | 43699.45 | 2025-05-07 | 34 | 7 | 11 | Actual |
| 29665 | 180.00 | 2025-03-07 | 68 | 6 | 7 | Actual |
| 8006 | 75.00 | 2023-07-09 | 65 | 7 | 3 | Actual |
| 1082 | 37.45 | 2022-12-06 | 82 | 6 | 8 | Actual |
| 17678 | 315.00 | 2024-04-07 | 74 | 1 | 4 | Actual |
| 15582 | 69.00 | 2024-02-06 | 68 | 7 | 3 | Actual |
| 36429 | 1343.00 | 2025-09-06 | 65 | 1 | 7 | Actual |
| 11165 | 669.28 | 2023-09-06 | 80 | 6 | 8 | Actual |
| 19311 | 14.59 | 2024-05-07 | 83 | 2 | 11 | Actual |
| 17629 | 77481.00 | 2024-04-07 | 31 | 7 | 3 | Actual |
| 27029 | 278440.00 | 2025-01-05 | 46 | 7 | 4 | Actual |
| 4945 | 13062.00 | 2023-04-08 | 28 | 7 | 5 | Actual |
| 35273 | 2812053.00 | 2025-08-06 | 43 | 7 | 6 | Actual |
| 15324 | 130.55 | 2024-01-06 | 90 | 4 | 11 | Actual |
| 28094 | 513.00 | 2025-02-05 | 67 | 1 | 4 | Actual |
| 32370 | 12654.19 | 2025-05-07 | 32 | 7 | 12 | Actual |
| 11335 | 13720.00 | 2023-10-06 | 18 | 7 | 3 | Actual |
| 11201 | 3719.33 | 2023-09-06 | 23 | 7 | 8 | Actual |
| 26785 | -167.17 | 2024-12-05 | 91 | 6 | 13 | Actual |
| 23394 | 97.57 | 2024-09-05 | 73 | 4 | 11 | Actual |
| 33192 | 18710.52 | 2025-06-07 | 18 | 7 | 8 | Actual |
| 37290 | 1105.00 | 2025-10-06 | 66 | 1 | 5 | Actual |
| 32398 | 139.85 | 2025-05-07 | 83 | 1 | 13 | Actual |
| 7259 | 200.00 | 2023-06-08 | 65 | 2 | 6 | Budget |
| 5431 | 3601.15 | 2023-04-08 | 62 | 1 | 8 | Actual |
| 8134 | 750.00 | 2023-07-09 | 80 | 6 | 4 | Budget |
| 33621 | -5504.38 | 2025-06-07 | 46 | 7 | 13 | Actual |
| 27558 | 9.00 | 2025-01-05 | 96 | 1 | 11 | Actual |
| 23901 | 398.00 | 2024-10-05 | 65 | 1 | 6 | Actual |
| 26167 | 29144.00 | 2024-12-05 | 14 | 7 | 6 | Actual |
| 20137 | 720.00 | 2024-06-07 | 87 | 6 | 7 | Actual |
| 8545 | 334.00 | 2023-07-09 | 80 | 5 | 6 | Actual |
| 15286 | 76.29 | 2024-01-06 | 76 | 3 | 11 | Actual |
| 6159 | 280.00 | 2023-05-08 | 80 | 2 | 6 | Budget |
| 29897 | 235.87 | 2025-03-07 | 66 | 3 | 11 | Actual |
| 172 | 9.00 | 2022-12-06 | 82 | 7 | 3 | Actual |
| 33419 | 49.70 | 2025-06-07 | 66 | 2 | 12 | Actual |
| 34078 | 864.00 | 2025-07-08 | 76 | 6 | 6 | Actual |
| 14006 | 400.00 | 2023-12-06 | 67 | 1 | 7 | Actual |
| 18424 | 192.25 | 2024-04-07 | 87 | 6 | 11 | Actual |
| 33373 | 9088.16 | 2025-06-07 | 28 | 7 | 11 | Actual |
| 29398 | 43000.00 | 2025-03-07 | 99 | 6 | 5 | Actual |
| 2532 | 100.00 | 2023-02-06 | 84 | 6 | 4 | Budget |
| 21606 | 36257.82 | 2024-07-08 | 37 | 7 | 12 | Actual |
| 3709 | 252.00 | 2023-03-08 | 67 | 1 | 5 | Actual |
| 13164 | 200.00 | 2023-11-06 | 74 | 1 | 7 | Budget |
| 36400 | 10311.00 | 2025-09-06 | 7 | 7 | 6 | Actual |
| 16165 | -250.43 | 2024-02-06 | 91 | 6 | 8 | Actual |
| 1381 | 380.00 | 2023-01-06 | 66 | 6 | 4 | Budget |
| 18796 | 10542.00 | 2024-05-07 | 57 | 6 | 5 | Actual |
| 867 | 480.00 | 2022-12-06 | 65 | 6 | 7 | Budget |
| 39019 | 94.38 | 2025-11-06 | 94 | 3 | 11 | Actual |
| 10601 | 468.00 | 2023-09-06 | 87 | 1 | 6 | Actual |
| 31877 | 86020.00 | 2025-05-07 | 60 | 1 | 7 | Actual |
| 22848 | 170.00 | 2024-09-05 | 78 | 6 | 5 | Actual |
| 14026 | 301.00 | 2023-12-06 | 94 | 1 | 7 | Actual |
| 26154 | 249.00 | 2024-12-05 | 89 | 6 | 6 | Actual |
| 742 | 896.00 | 2022-12-06 | 76 | 6 | 6 | Actual |
| 4833 | 64.00 | 2023-04-08 | 71 | 1 | 5 | Actual |
| 28570 | 342.00 | 2025-02-05 | 68 | 1 | 8 | Actual |
| 1660 | 100.00 | 2023-01-06 | 73 | 2 | 6 | Budget |
| 29172 | 635.00 | 2025-03-07 | 81 | 6 | 3 | Actual |
| 26001 | 24.00 | 2024-12-05 | 71 | 1 | 6 | Actual |
| 27974 | 347.00 | 2025-02-05 | 67 | 1 | 3 | Actual |
| 36890 | 41.19 | 2025-09-06 | 92 | 2 | 12 | Actual |
| 17806 | 2928.00 | 2024-04-07 | 76 | 6 | 5 | Actual |
| 8687 | 51.00 | 2023-07-09 | 82 | 1 | 7 | Actual |
| 18584 | 9129.00 | 2024-05-07 | 57 | 6 | 3 | Actual |
| 34680 | -160.15 | 2025-07-08 | 91 | 1 | 13 | Actual |
| 19655 | 80376.00 | 2024-06-07 | 21 | 7 | 3 | Actual |
| 17980 | 151.00 | 2024-04-07 | 87 | 5 | 6 | Actual |
| 35695 | 91.19 | 2025-08-06 | 68 | 1 | 12 | Actual |
| 6372 | 380.00 | 2023-05-08 | 87 | 6 | 6 | Budget |
| 39010 | 20.97 | 2025-11-06 | 82 | 3 | 11 | Actual |
| 28751 | 411.41 | 2025-02-05 | 77 | 3 | 11 | Actual |
| 36751 | 105.02 | 2025-09-06 | 65 | 5 | 11 | Actual |
| 29472 | 38.00 | 2025-03-07 | 83 | 2 | 6 | Actual |
| 938 | 350000.00 | 2022-12-06 | 42 | 7 | 7 | Actual |
| 33100 | 140.48 | 2025-06-07 | 69 | 1 | 8 | Actual |
| 2116 | 2279.91 | 2023-01-06 | 61 | 2 | 8 | Actual |
| 20991 | 229.00 | 2024-07-08 | 89 | 3 | 6 | Actual |
| 19509 | 1.82 | 2024-05-07 | 82 | 2 | 12 | Actual |
| 6461 | 22000.00 | 2023-05-08 | 52 | 6 | 7 | Budget |
| 33985 | 1483.00 | 2025-07-08 | 62 | 3 | 6 | Actual |
| 5586 | 696706.49 | 2023-04-08 | 101 | 6 | 8 | Actual |
| 27373 | 212.00 | 2025-01-05 | 85 | 6 | 7 | Actual |
| 7786 | 323.81 | 2023-06-08 | 65 | 6 | 8 | Actual |
| 32664 | 3298.00 | 2025-06-07 | 76 | 6 | 4 | Actual |
| 12864 | 751.00 | 2023-11-06 | 61 | 2 | 6 | Actual |
| 34899 | 360.00 | 2025-08-06 | 68 | 1 | 4 | Actual |
| 32457 | 41.60 | 2025-05-07 | 82 | 6 | 13 | Actual |
| 32672 | 238.00 | 2025-06-07 | 85 | 6 | 4 | Actual |
| 38413 | 91422.00 | 2025-11-06 | 14 | 7 | 4 | Actual |
| 34017 | 40.00 | 2025-07-08 | 71 | 4 | 6 | Actual |
| 6899 | 90.00 | 2023-06-08 | 74 | 7 | 3 | Budget |
| 24498 | 45795.23 | 2024-10-05 | 35 | 7 | 11 | Actual |
| 18340 | 131.61 | 2024-04-07 | 92 | 3 | 11 | Actual |
| 23142 | 257.00 | 2024-09-05 | 83 | 6 | 7 | Actual |
| 13594 | 166.00 | 2023-12-06 | 73 | 7 | 3 | Actual |
| 4927 | 465.00 | 2023-04-08 | 97 | 6 | 5 | Actual |
| 23500 | 110141.51 | 2024-09-05 | 43 | 7 | 11 | Actual |
| 7278 | 79.00 | 2023-06-08 | 78 | 2 | 6 | Actual |
| 30741 | 33566.00 | 2025-04-07 | 33 | 7 | 6 | Actual |
| 31907 | 211238.00 | 2025-05-07 | 56 | 6 | 7 | Actual |
| 10664 | 480.00 | 2023-09-06 | 65 | 3 | 6 | Budget |
| 23606 | 1562.00 | 2024-10-05 | 80 | 1 | 3 | Actual |
| 24440 | 1.00 | 2024-10-05 | 96 | 5 | 11 | Actual |
| 2238 | 18857.49 | 2023-01-06 | 24 | 7 | 8 | Actual |
| 22151 | 473.00 | 2024-08-05 | 66 | 6 | 7 | Actual |
| 38958 | 128.42 | 2025-11-06 | 85 | 1 | 11 | Actual |
| 37702 | 328.36 | 2025-10-06 | 68 | 2 | 8 | Actual |
| 5502 | 480.00 | 2023-04-08 | 80 | 2 | 8 | Budget |
| 26072 | 782.00 | 2024-12-05 | 92 | 3 | 6 | Actual |
| 2712 | 14106.00 | 2023-02-06 | 100 | 7 | 5 | Actual |
| 7567 | 264.00 | 2023-06-08 | 83 | 1 | 7 | Actual |
| 3903 | 100.00 | 2023-03-08 | 74 | 2 | 6 | Budget |
| 9586 | 360.00 | 2023-08-06 | 92 | 3 | 6 | Actual |
| 21568 | 44.38 | 2024-07-08 | 77 | 6 | 12 | Actual |
| 19490 | 70.97 | 2024-05-07 | 92 | 1 | 12 | Actual |
| 28530 | 426.00 | 2025-02-05 | 92 | 6 | 7 | Actual |
| 29719 | 11045.23 | 2025-03-07 | 61 | 1 | 8 | Actual |
| 15424 | 696.52 | 2024-01-06 | 57 | 6 | 12 | Actual |
| 35267 | 22649.00 | 2025-08-06 | 34 | 7 | 6 | Actual |
| 38498 | 1070.00 | 2025-11-06 | 97 | 6 | 5 | Actual |
| 5295 | 380.00 | 2023-04-08 | 65 | 1 | 7 | Budget |
| 14856 | 29.00 | 2024-01-06 | 85 | 2 | 6 | Actual |
| 26148 | 179.00 | 2024-12-05 | 81 | 6 | 6 | Actual |
| 1907 | 8931.00 | 2023-01-06 | 20 | 7 | 6 | Actual |
| 20483 | 54110.28 | 2024-06-07 | 31 | 7 | 11 | Actual |
| 33801 | -245.00 | 2025-07-08 | 91 | 6 | 4 | Actual |
| 7865 | 1782.00 | 2023-07-09 | 62 | 1 | 3 | Actual |
| 31308 | -156.64 | 2025-04-07 | 91 | 2 | 13 | Actual |
| 35917 | 41524.83 | 2025-08-06 | 35 | 7 | 13 | Actual |
| 7775 | 98228.67 | 2023-06-08 | 56 | 6 | 8 | Actual |
| 27187 | 192.00 | 2025-01-05 | 74 | 3 | 6 | Actual |
| 32729 | 257.00 | 2025-06-07 | 84 | 1 | 5 | Actual |
| 29139 | 397.00 | 2025-03-07 | 83 | 1 | 3 | Actual |
| 4104 | 216.00 | 2023-03-08 | 73 | 6 | 6 | Actual |
| 33169 | 1210.19 | 2025-06-07 | 80 | 6 | 8 | Actual |
| 31238 | 16743.62 | 2025-04-07 | 19 | 7 | 12 | Actual |
| 2926 | 129.00 | 2023-02-06 | 76 | 5 | 6 | Actual |
| 25244 | 274112.25 | 2024-11-05 | 12 | 2 | 8 | Actual |
| 659 | 220.00 | 2022-12-06 | 92 | 4 | 6 | Actual |
| 26757 | 68577.97 | 2024-12-05 | 54 | 6 | 13 | Actual |
| 35911 | 7082.09 | 2025-08-06 | 28 | 7 | 13 | Actual |
| 26261 | 210336.00 | 2024-12-05 | 13 | 7 | 7 | Actual |
| 5906 | -138.00 | 2023-05-08 | 91 | 6 | 4 | Actual |
| 15987 | 76783.00 | 2024-02-06 | 60 | 1 | 7 | Actual |
| 15903 | 73.00 | 2024-02-06 | 68 | 5 | 6 | Actual |
| 28937 | 43.31 | 2025-02-05 | 92 | 2 | 12 | Actual |
| 3060 | 429.00 | 2023-02-06 | 73 | 1 | 7 | Actual |
| 36170 | 5093.00 | 2025-09-06 | 61 | 6 | 5 | Actual |
| 20464 | 154.00 | 2024-06-07 | 97 | 6 | 11 | Actual |
| 13927 | 43.00 | 2023-12-06 | 84 | 5 | 6 | Actual |
| 14612 | 127.00 | 2024-01-06 | 81 | 7 | 3 | Actual |
| 17232 | 14314.86 | 2024-03-07 | 60 | 1 | 11 | Actual |
| 31120 | 86831.10 | 2025-04-07 | 21 | 7 | 11 | Actual |
| 21109 | 58604.00 | 2024-07-08 | 60 | 1 | 7 | Actual |
| 6210 | 380.00 | 2023-05-08 | 81 | 3 | 6 | Budget |
| 28948 | 6882.80 | 2025-02-05 | 63 | 6 | 12 | Actual |
| 16465 | 2.89 | 2024-02-06 | 69 | 6 | 12 | Actual |
| 12676 | 2650.00 | 2023-11-06 | 62 | 1 | 5 | Actual |
| 1458 | 2595.00 | 2023-01-06 | 62 | 1 | 5 | Actual |
| 17208 | 235316.07 | 2024-03-07 | 13 | 7 | 8 | Actual |
| 16257 | 490.13 | 2024-02-06 | 62 | 3 | 11 | Actual |
| 26089 | 160.00 | 2024-12-05 | 81 | 4 | 6 | Actual |
| 27997 | 30802.00 | 2025-02-05 | 52 | 6 | 3 | Actual |
| 27446 | 231.39 | 2025-01-05 | 68 | 2 | 8 | Actual |
| 24090 | 27176.00 | 2024-10-05 | 40 | 7 | 6 | Actual |
| 4387 | 178.36 | 2023-03-08 | 83 | 2 | 8 | Actual |
| 7321 | 107.00 | 2023-06-08 | 74 | 3 | 6 | Actual |
| 36332 | 297.00 | 2025-09-06 | 90 | 4 | 6 | Actual |
| 27107 | 24730.00 | 2025-01-05 | 24 | 7 | 5 | Actual |
| 10846 | 103.00 | 2023-09-06 | 84 | 6 | 6 | Actual |
| 5888 | 200.00 | 2023-05-08 | 78 | 6 | 4 | Budget |
| 39324 | 211.78 | 2025-11-06 | 67 | 6 | 13 | Actual |
| 24609 | 56413.51 | 2024-10-05 | 29 | 7 | 12 | Actual |
| 17659 | 33.00 | 2024-04-07 | 85 | 7 | 3 | Actual |
| 22285 | 145.02 | 2024-08-05 | 84 | 6 | 8 | Actual |
| 9434 | 18680.00 | 2023-08-06 | 32 | 7 | 5 | Actual |
| 18096 | 691.00 | 2024-04-07 | 77 | 6 | 7 | Actual |
| 20011 | 35.00 | 2024-06-07 | 85 | 5 | 6 | Actual |
| 14862 | 4.00 | 2024-01-06 | 96 | 2 | 6 | Actual |
| 6937 | 280.00 | 2023-06-08 | 67 | 1 | 4 | Budget |
| 11034 | 2400.00 | 2023-09-06 | 62 | 1 | 8 | Budget |
| 30804 | 240.00 | 2025-04-07 | 84 | 6 | 7 | Actual |
| 30548 | 35689.00 | 2025-04-07 | 38 | 7 | 5 | Actual |
| 2281 | 550.00 | 2023-02-06 | 80 | 1 | 3 | Budget |
| 32567 | 76291.00 | 2025-06-07 | 13 | 7 | 3 | Actual |
| 99 | 80.00 | 2022-12-06 | 85 | 6 | 3 | Budget |
| 31163 | 132.68 | 2025-04-07 | 94 | 1 | 12 | Actual |
| 24027 | 205.00 | 2024-10-05 | 90 | 5 | 6 | Actual |
| 36596 | 642.00 | 2025-09-06 | 81 | 6 | 8 | Actual |
| 7791 | 151.08 | 2023-06-08 | 67 | 6 | 8 | Actual |
| 33775 | 5032.00 | 2025-07-08 | 57 | 6 | 4 | Actual |
| 9956 | 505.64 | 2023-08-06 | 94 | 1 | 8 | Actual |
| 23779 | 10982.00 | 2024-10-05 | 7 | 7 | 4 | Actual |
| 22160 | 855.00 | 2024-08-05 | 77 | 6 | 7 | Actual |
| 30201 | 780.21 | 2025-03-07 | 74 | 6 | 13 | Actual |
| 9110 | 55058.00 | 2023-08-06 | 31 | 7 | 3 | Actual |
| 7405 | 113.00 | 2023-06-08 | 66 | 5 | 6 | Actual |
| 36864 | 4.00 | 2025-09-06 | 96 | 1 | 12 | Actual |
| 31301 | 45.11 | 2025-04-07 | 82 | 2 | 13 | Actual |
| 11511 | 8.00 | 2023-10-06 | 96 | 6 | 4 | Actual |
| 34370 | 30.55 | 2025-07-08 | 68 | 2 | 11 | Actual |
| 5429 | 3300.00 | 2023-04-08 | 61 | 1 | 8 | Budget |
| 37907 | 319.91 | 2025-10-06 | 74 | 5 | 11 | Actual |
| 18761 | -224490.00 | 2024-05-07 | 43 | 7 | 4 | Actual |
| 27031 | 53903.00 | 2025-01-05 | 60 | 1 | 5 | Actual |
| 977 | 273.81 | 2022-12-06 | 83 | 1 | 8 | Actual |
| 12322 | 10395.21 | 2023-10-06 | 18 | 7 | 8 | Actual |
| 32460 | 113.53 | 2025-05-07 | 85 | 6 | 13 | Actual |
| 27670 | 44869.68 | 2025-01-05 | 54 | 6 | 11 | Actual |
| 37019 | 567.93 | 2025-09-06 | 66 | 6 | 13 | Actual |
| 15716 | 116.00 | 2024-02-06 | 85 | 1 | 5 | Actual |
| 6296 | 124.00 | 2023-05-08 | 76 | 5 | 6 | Actual |
| 26659 | 42.25 | 2024-12-05 | 81 | 6 | 12 | Actual |
| 3664 | 5821.00 | 2023-03-08 | 94 | 6 | 4 | Actual |
| 16018 | 174640.00 | 2024-02-06 | 56 | 6 | 7 | Actual |
| 15002 | 99855.00 | 2024-01-06 | 39 | 7 | 6 | Actual |
| 15238 | 68.85 | 2024-01-06 | 84 | 1 | 11 | Actual |
| 6000 | 28800.00 | 2023-05-08 | 60 | 6 | 5 | Budget |
| 14576 | 151549.00 | 2024-01-06 | 15 | 7 | 3 | Actual |
| 4279 | 18866.00 | 2023-03-08 | 7 | 7 | 7 | Actual |
| 12630 | 145.00 | 2023-11-06 | 85 | 6 | 4 | Actual |
| 32550 | 209.00 | 2025-06-07 | 83 | 6 | 3 | Actual |
| 8869 | 380.00 | 2023-07-09 | 77 | 2 | 8 | Budget |
| 8743 | 200.00 | 2023-07-09 | 78 | 6 | 7 | Budget |
| 5913 | 185878.00 | 2023-05-08 | 101 | 6 | 4 | Actual |
| 15631 | 40174.00 | 2024-02-06 | 12 | 2 | 4 | Actual |
| 38395 | 235.00 | 2025-11-06 | 83 | 6 | 4 | Actual |
| 12298 | 100.00 | 2023-10-06 | 83 | 6 | 8 | Budget |
| 36708 | 419.92 | 2025-09-06 | 80 | 3 | 11 | Actual |
| 2609 | 200.00 | 2023-02-06 | 83 | 1 | 5 | Budget |
| 476 | 1200.00 | 2022-12-06 | 62 | 1 | 6 | Budget |
| 930 | 24240.00 | 2022-12-06 | 32 | 7 | 7 | Actual |
| 7697 | 650.00 | 2023-06-08 | 77 | 1 | 8 | Budget |
| 3345 | 87275.43 | 2023-02-06 | 13 | 7 | 8 | Actual |
| 29150 | 17459.00 | 2025-03-07 | 52 | 6 | 3 | Actual |
| 4888 | 154.00 | 2023-04-08 | 67 | 6 | 5 | Actual |
| 31593 | 405.00 | 2025-05-07 | 68 | 1 | 5 | Actual |
| 11077 | 26484.91 | 2023-09-06 | 60 | 2 | 8 | Actual |
| 23797 | 190705.00 | 2024-10-05 | 35 | 7 | 4 | Actual |
| 2029 | -154.00 | 2023-01-06 | 91 | 6 | 7 | Actual |
| 39277 | 122.31 | 2025-11-06 | 83 | 1 | 13 | Actual |
| 17689 | 220.00 | 2024-04-07 | 89 | 1 | 4 | Actual |
| 25195 | 208092.00 | 2024-11-05 | 15 | 7 | 7 | Actual |
| 38262 | 361.00 | 2025-11-06 | 67 | 6 | 3 | Actual |
| 21628 | 891.00 | 2024-08-05 | 81 | 1 | 3 | Actual |
| 7052 | 18286.00 | 2023-06-08 | 28 | 7 | 4 | Actual |
| 21991 | 416.00 | 2024-08-05 | 87 | 3 | 6 | Actual |
| 29964 | 383.74 | 2025-03-07 | 74 | 6 | 11 | Actual |
| 25128 | 677.00 | 2024-11-05 | 66 | 1 | 7 | Actual |
| 14483 | 1368.87 | 2023-12-06 | 14 | 7 | 12 | Actual |
| 13571 | 267630.00 | 2023-12-06 | 29 | 7 | 3 | Actual |
| 21105 | 29488.00 | 2024-07-08 | 40 | 7 | 6 | Actual |
| 2578 | 2700.00 | 2023-02-06 | 61 | 1 | 5 | Budget |
| 36152 | 89.00 | 2025-09-06 | 82 | 1 | 5 | Actual |
| 8010 | 36.00 | 2023-07-09 | 67 | 7 | 3 | Actual |
| 31373 | 6806.64 | 2025-04-07 | 100 | 7 | 13 | Actual |
| 15542 | -194.00 | 2024-02-06 | 91 | 6 | 3 | Actual |
| 19030 | 38619.00 | 2024-05-07 | 14 | 7 | 6 | Actual |
| 12840 | 513.00 | 2023-11-06 | 80 | 1 | 6 | Actual |
| 31100 | 524.17 | 2025-04-07 | 87 | 6 | 11 | Actual |
| 11127 | 3700.00 | 2023-09-06 | 53 | 6 | 8 | Budget |
| 29580 | 464.00 | 2025-03-07 | 77 | 6 | 6 | Actual |
| 4881 | 1900.00 | 2023-04-08 | 62 | 6 | 5 | Budget |
| 5346 | 2116.00 | 2023-04-08 | 61 | 6 | 7 | Actual |
| 6975 | 8072.00 | 2023-06-08 | 52 | 6 | 4 | Actual |
| 24630 | 175.00 | 2024-11-05 | 71 | 1 | 3 | Actual |
| 17576 | 10558.00 | 2024-04-07 | 52 | 6 | 3 | Actual |
| 13455 | 73070.62 | 2023-11-06 | 21 | 7 | 8 | Actual |
| 11396 | 35.00 | 2023-10-06 | 89 | 7 | 3 | Actual |
| 20977 | 32.00 | 2024-07-08 | 69 | 3 | 6 | Actual |
| 22812 | 383.00 | 2024-09-05 | 76 | 1 | 5 | Actual |
| 14008 | 90.00 | 2023-12-06 | 69 | 1 | 7 | Actual |
| 21609 | 8348.79 | 2024-07-08 | 40 | 7 | 12 | Actual |
| 2688 | 5424.00 | 2023-02-06 | 8 | 7 | 5 | Actual |
| 26343 | 13971.04 | 2024-12-05 | 53 | 6 | 8 | Actual |
| 13921 | 222.00 | 2023-12-06 | 77 | 5 | 6 | Actual |
| 6627 | 172.30 | 2023-05-08 | 78 | 2 | 8 | Actual |
| 159 | 57.00 | 2022-12-06 | 73 | 7 | 3 | Actual |
| 16663 | 100949.00 | 2024-03-07 | 12 | 2 | 4 | Actual |
| 7981 | 12622.00 | 2023-07-09 | 20 | 7 | 3 | Actual |
| 13339 | 200.00 | 2023-11-06 | 65 | 2 | 8 | Budget |
| 18272 | 147.57 | 2024-04-07 | 76 | 1 | 11 | Actual |
| 35702 | 160.34 | 2025-08-06 | 78 | 1 | 12 | Actual |
| 2515 | 300.00 | 2023-02-06 | 73 | 6 | 4 | Budget |
| 27718 | 9246.68 | 2025-01-05 | 24 | 7 | 11 | Actual |
| 8198 | 192.00 | 2023-07-09 | 68 | 1 | 5 | Actual |
| 27179 | 2726.00 | 2025-01-05 | 62 | 3 | 6 | Actual |
| 1097 | 226.00 | 2022-12-06 | 97 | 6 | 8 | Actual |
| 34015 | 97.00 | 2025-07-08 | 68 | 4 | 6 | Actual |
| 20007 | 119.00 | 2024-06-07 | 81 | 5 | 6 | Actual |
| 18171 | 3905.70 | 2024-04-07 | 61 | 2 | 8 | Actual |
| 2430 | 135.00 | 2023-02-06 | 87 | 7 | 3 | Actual |
| 7357 | 280.00 | 2023-06-08 | 66 | 4 | 6 | Budget |
| 12398 | 71696.00 | 2023-11-06 | 56 | 6 | 3 | Actual |
| 10608 | 58521.00 | 2023-09-06 | 12 | 2 | 6 | Actual |
| 16586 | 92067.00 | 2024-03-07 | 14 | 7 | 3 | Actual |
| 12801 | 37080.00 | 2023-11-06 | 31 | 7 | 5 | Actual |
| 38779 | 222.00 | 2025-11-06 | 84 | 6 | 7 | Actual |
| 11577 | 200.00 | 2023-10-06 | 83 | 1 | 5 | Budget |
| 15971 | 4378.00 | 2024-02-06 | 23 | 7 | 6 | Actual |
| 28149 | 12.00 | 2025-02-05 | 96 | 6 | 4 | Actual |
| 17655 | 122.00 | 2024-04-07 | 81 | 7 | 3 | Actual |
| 17836 | 9088.00 | 2024-04-07 | 22 | 7 | 5 | Actual |
| 29096 | 18443.70 | 2025-02-05 | 7 | 7 | 13 | Actual |
| 31076 | 176779.58 | 2025-04-07 | 56 | 6 | 11 | Actual |
| 18531 | 3795.51 | 2024-04-07 | 18 | 7 | 12 | Actual |
| 18465 | 24.16 | 2024-04-07 | 65 | 1 | 12 | Actual |
| 9004 | 272.00 | 2023-08-06 | 76 | 1 | 3 | Actual |
| 38626 | 22.00 | 2025-11-06 | 82 | 4 | 6 | Actual |
| 38785 | 444.00 | 2025-11-06 | 92 | 6 | 7 | Actual |
| 33864 | 30615.00 | 2025-07-08 | 52 | 6 | 5 | Actual |
| 35078 | 24687.00 | 2025-08-06 | 100 | 7 | 5 | Actual |
| 11768 | 62.00 | 2023-10-06 | 84 | 2 | 6 | Actual |
| 4122 | 90.00 | 2023-03-08 | 84 | 6 | 6 | Budget |
| 7172 | 7.00 | 2023-06-08 | 96 | 6 | 5 | Actual |
| 19295 | 327.36 | 2024-05-07 | 61 | 2 | 11 | Actual |
| 2997 | 100.00 | 2023-02-06 | 83 | 6 | 6 | Budget |
| 2361 | 45000.00 | 2023-02-06 | 99 | 6 | 3 | Actual |
| 36003 | 35659.00 | 2025-09-06 | 28 | 7 | 3 | Actual |
| 27592 | 155.02 | 2025-01-05 | 67 | 3 | 11 | Actual |
| 26268 | 14978.00 | 2024-12-05 | 22 | 7 | 7 | Actual |
| 36172 | 8498.00 | 2025-09-06 | 63 | 6 | 5 | Actual |
| 8254 | 414.00 | 2023-07-09 | 66 | 6 | 5 | Actual |
| 30796 | 325.00 | 2025-04-07 | 74 | 6 | 7 | Actual |
| 11925 | 16300.00 | 2023-10-06 | 53 | 6 | 6 | Budget |
| 10528 | 7.00 | 2023-09-06 | 96 | 6 | 5 | Actual |
| 25614 | 8.21 | 2024-11-05 | 84 | 6 | 12 | Actual |
| 29383 | 294.00 | 2025-03-07 | 78 | 6 | 5 | Actual |
| 21636 | -322.00 | 2024-08-05 | 91 | 1 | 3 | Actual |
| 18865 | 25.00 | 2024-05-07 | 71 | 1 | 6 | Actual |
| 1117 | 65981.10 | 2022-12-06 | 31 | 7 | 8 | Actual |
| 36034 | 60.00 | 2025-09-06 | 84 | 7 | 3 | Actual |
| 27252 | -134.00 | 2025-01-05 | 91 | 5 | 6 | Actual |
| 30245 | 805436.91 | 2025-03-07 | 43 | 7 | 13 | Actual |
| 8642 | 15696.00 | 2023-07-09 | 28 | 7 | 6 | Actual |
| 39246 | 8755.18 | 2025-11-06 | 28 | 7 | 12 | Actual |
| 431 | 113.00 | 2022-12-06 | 89 | 6 | 5 | Actual |
| 11849 | 100.00 | 2023-10-06 | 74 | 4 | 6 | Budget |
| 994 | 2498.10 | 2022-12-06 | 61 | 2 | 8 | Actual |
| 28144 | 196.00 | 2025-02-05 | 89 | 6 | 4 | Actual |
| 28395 | 320.00 | 2025-02-05 | 80 | 5 | 6 | Actual |
| 27279 | 97.00 | 2025-01-05 | 83 | 6 | 6 | Actual |
| 30699 | 102.00 | 2025-04-07 | 68 | 6 | 6 | Actual |
| 10374 | 386.00 | 2023-09-06 | 81 | 6 | 4 | Actual |
| 14958 | 650.00 | 2024-01-06 | 72 | 6 | 6 | Actual |
| 12643 | 116175.00 | 2023-11-06 | 101 | 6 | 4 | Actual |
| 514 | -218.00 | 2022-12-06 | 91 | 1 | 6 | Actual |
| 32785 | 14224.00 | 2025-06-07 | 20 | 7 | 5 | Actual |
| 4480 | 23345.46 | 2023-03-08 | 32 | 7 | 8 | Actual |
| 27591 | 299.70 | 2025-01-05 | 66 | 3 | 11 | Actual |
| 13582 | -299122.50 | 2023-12-06 | 43 | 7 | 3 | Actual |
| 584 | 70.00 | 2022-12-06 | 71 | 3 | 6 | Budget |
| 19430 | 170.98 | 2024-05-07 | 90 | 6 | 11 | Actual |
| 9426 | 7738.00 | 2023-08-06 | 20 | 7 | 5 | Actual |
| 18509 | 70.97 | 2024-04-07 | 80 | 6 | 12 | Actual |
| 11676 | 37264.00 | 2023-10-06 | 34 | 7 | 5 | Actual |
| 18500 | 18.84 | 2024-04-07 | 68 | 6 | 12 | Actual |
| 26438 | 499.70 | 2024-12-05 | 62 | 2 | 11 | Actual |
| 31626 | 386.00 | 2025-05-07 | 67 | 6 | 5 | Actual |
| 843 | 144.00 | 2022-12-06 | 89 | 1 | 7 | Actual |
| 12615 | 2000.00 | 2023-11-06 | 76 | 6 | 4 | Budget |
| 137 | 350000.00 | 2022-12-06 | 42 | 7 | 3 | Actual |
| 38959 | 673.11 | 2025-11-06 | 87 | 1 | 11 | Actual |
| 9906 | 43947.00 | 2023-08-06 | 39 | 7 | 7 | Actual |
| 19043 | 21818.00 | 2024-05-07 | 33 | 7 | 6 | Actual |
| 26636 | 75013.86 | 2024-12-05 | 12 | 2 | 12 | Actual |
| 36631 | 122163.96 | 2025-09-06 | 35 | 7 | 8 | Actual |
| 20930 | 236.00 | 2024-07-08 | 81 | 1 | 6 | Actual |
| 4582 | 20.00 | 2023-04-08 | 82 | 6 | 3 | Budget |
| 12225 | 200.00 | 2023-10-06 | 76 | 2 | 8 | Budget |
| 31098 | 107.14 | 2025-04-07 | 84 | 6 | 11 | Actual |
| 999 | 231.39 | 2022-12-06 | 66 | 2 | 8 | Actual |
| 21070 | 86.00 | 2024-07-08 | 84 | 6 | 6 | Actual |
| 16958 | 54557.00 | 2024-03-07 | 56 | 6 | 6 | Actual |
| 37849 | 120.97 | 2025-10-06 | 68 | 3 | 11 | Actual |
| 27790 | 76600.06 | 2025-01-05 | 56 | 6 | 12 | Actual |
| 25170 | 5356.00 | 2024-11-05 | 76 | 6 | 7 | Actual |
| 37279 | 179439.00 | 2025-10-06 | 37 | 7 | 4 | Actual |
| 5235 | 128.00 | 2023-04-08 | 78 | 6 | 6 | Actual |
| 37936 | 52.89 | 2025-10-06 | 69 | 6 | 11 | Actual |
| 160 | 86.00 | 2022-12-06 | 74 | 7 | 3 | Actual |
| 2675 | 175.00 | 2023-02-06 | 89 | 6 | 5 | Actual |
| 33538 | 504.77 | 2025-06-07 | 66 | 2 | 13 | Actual |
| 32703 | 111110.00 | 2025-06-07 | 35 | 7 | 4 | Actual |
| 5273 | 17597.00 | 2023-04-08 | 24 | 7 | 6 | Actual |
| 30089 | 489.07 | 2025-03-07 | 81 | 6 | 12 | Actual |
| 13519 | 35633.00 | 2023-12-06 | 52 | 6 | 3 | Actual |
| 24298 | 143596.18 | 2024-10-05 | 37 | 7 | 8 | Actual |
| 30692 | 17728.00 | 2025-04-07 | 60 | 6 | 6 | Actual |
| 36366 | 10079.00 | 2025-09-06 | 57 | 6 | 6 | Actual |
| 34801 | 6660.00 | 2025-08-06 | 52 | 6 | 3 | Actual |
| 39294 | 73.18 | 2025-11-06 | 69 | 2 | 13 | Actual |
| 28725 | 66.72 | 2025-02-05 | 78 | 2 | 11 | Actual |
| 19856 | 275798.00 | 2024-06-07 | 101 | 6 | 5 | Actual |
| 15521 | 640.00 | 2024-02-06 | 65 | 6 | 3 | Actual |
| 38097 | 12897.81 | 2025-10-06 | 32 | 7 | 12 | Actual |
| 507 | 100.00 | 2022-12-06 | 84 | 1 | 6 | Budget |
| 30645 | 145.00 | 2025-04-07 | 74 | 4 | 6 | Actual |
| 9598 | 198.00 | 2023-08-06 | 66 | 4 | 6 | Actual |
| 7265 | 75.00 | 2023-06-08 | 68 | 2 | 6 | Actual |
| 4810 | 153560.00 | 2023-04-08 | 35 | 7 | 4 | Actual |
| 28087 | 5.00 | 2025-02-05 | 96 | 7 | 3 | Actual |
| 37294 | 176.00 | 2025-10-06 | 71 | 1 | 5 | Actual |
| 11958 | 380.00 | 2023-10-06 | 77 | 6 | 6 | Budget |
| 16188 | 72640.31 | 2024-02-06 | 31 | 7 | 8 | Actual |
| 22430 | -114.13 | 2024-08-05 | 91 | 4 | 11 | Actual |
| 28016 | 983.00 | 2025-02-05 | 77 | 6 | 3 | Actual |
| 14647 | 432.00 | 2024-01-06 | 90 | 1 | 4 | Actual |
| 3747 | 6200.00 | 2023-03-08 | 52 | 6 | 5 | Budget |
| 10419 | 43297.00 | 2023-09-06 | 39 | 7 | 4 | Actual |
| 35007 | 322.00 | 2025-08-06 | 89 | 1 | 5 | Actual |
| 19179 | 282.90 | 2024-05-07 | 67 | 2 | 8 | Actual |
| 21198 | 26597.00 | 2024-07-08 | 40 | 7 | 7 | Actual |
| 22489 | 11435.01 | 2024-08-05 | 34 | 7 | 11 | Actual |
| 682 | 100.00 | 2022-12-06 | 74 | 5 | 6 | Budget |
| 29642 | 383.00 | 2025-03-07 | 83 | 1 | 7 | Actual |
| 5248 | 380.00 | 2023-04-08 | 87 | 6 | 6 | Budget |
| 19152 | 384.42 | 2024-05-07 | 68 | 1 | 8 | Actual |
| 33429 | 112.46 | 2025-06-07 | 80 | 2 | 12 | Actual |
| 19376 | 712.47 | 2024-05-07 | 61 | 5 | 11 | Actual |
| 13112 | 247.00 | 2023-11-06 | 97 | 6 | 6 | Actual |
| 2475 | 200.00 | 2023-02-06 | 84 | 1 | 4 | Budget |
| 9943 | 104.11 | 2023-08-06 | 82 | 1 | 8 | Actual |
| 6859 | 13720.00 | 2023-06-08 | 18 | 7 | 3 | Actual |
| 16069 | 29778.00 | 2024-02-06 | 32 | 7 | 7 | Actual |
| 37386 | 29.00 | 2025-10-06 | 69 | 1 | 6 | Actual |
| 29502 | 122.00 | 2025-03-07 | 85 | 3 | 6 | Actual |
| 11066 | 235.93 | 2023-09-06 | 85 | 1 | 8 | Actual |
| 39244 | 1843.35 | 2025-11-06 | 23 | 7 | 12 | Actual |
| 28538 | 46698.00 | 2025-02-05 | 7 | 7 | 7 | Actual |
| 37123 | 797.00 | 2025-10-06 | 81 | 6 | 3 | Actual |
| 24075 | 11486.00 | 2024-10-05 | 20 | 7 | 6 | Actual |
| 30472 | 624.00 | 2025-04-07 | 76 | 1 | 5 | Actual |
| 19454 | 60805.08 | 2024-05-07 | 31 | 7 | 11 | Actual |
| 39013 | 59.27 | 2025-11-06 | 85 | 3 | 11 | Actual |
| 10723 | 153.00 | 2023-09-06 | 73 | 4 | 6 | Actual |
| 23730 | 195.00 | 2024-10-05 | 84 | 1 | 4 | Actual |
| 21578 | 189.06 | 2024-07-08 | 90 | 6 | 12 | Actual |
| 15749 | 163.00 | 2024-02-06 | 83 | 6 | 5 | Actual |
| 2543 | 6.00 | 2023-02-06 | 96 | 6 | 4 | Actual |
| 19441 | 4351.90 | 2024-05-07 | 8 | 7 | 11 | Actual |
| 37510 | 323.00 | 2025-10-06 | 92 | 5 | 6 | Actual |
| 10696 | 100.00 | 2023-09-06 | 85 | 3 | 6 | Budget |
| 10422 | 304242.00 | 2023-09-06 | 46 | 7 | 4 | Actual |
| 1354 | 990.00 | 2023-01-06 | 87 | 1 | 4 | Actual |
| 33875 | 304.00 | 2025-07-08 | 68 | 6 | 5 | Actual |
| 1303 | 30.00 | 2023-01-06 | 84 | 7 | 3 | Budget |
| 16079 | 18423.00 | 2024-02-06 | 100 | 7 | 7 | Actual |
| 8549 | 21.00 | 2023-07-09 | 82 | 5 | 6 | Actual |
| 15428 | 28.42 | 2024-01-06 | 63 | 6 | 12 | Actual |
| 32841 | 167.00 | 2025-06-07 | 74 | 2 | 6 | Actual |
| 5681 | 186.00 | 2023-05-08 | 65 | 6 | 3 | Actual |
| 6297 | 200.00 | 2023-05-08 | 77 | 5 | 6 | Budget |
| 24222 | 99.57 | 2024-10-05 | 71 | 2 | 8 | Actual |
| 3999 | 100.00 | 2023-03-08 | 74 | 4 | 6 | Budget |
| 12184 | 725.34 | 2023-10-06 | 81 | 1 | 8 | Actual |
| 8280 | 50.00 | 2023-07-09 | 82 | 6 | 5 | Budget |
| 20578 | 6.00 | 2024-06-07 | 96 | 6 | 12 | Actual |
| 24675 | 192.00 | 2024-11-05 | 84 | 6 | 3 | Actual |
| 37138 | 363917.00 | 2025-10-06 | 4 | 7 | 3 | Actual |
| 21355 | 58.21 | 2024-07-08 | 67 | 2 | 11 | Actual |
| 7087 | 380.00 | 2023-06-08 | 76 | 1 | 5 | Budget |
| 3356 | 138627.91 | 2023-02-06 | 29 | 7 | 8 | Actual |
| 23699 | 124.00 | 2024-10-05 | 81 | 7 | 3 | Actual |
| 2082 | 300.00 | 2023-01-06 | 73 | 1 | 8 | Budget |
| 1076 | 100.00 | 2022-12-06 | 78 | 6 | 8 | Budget |
| 29561 | 12838.00 | 2025-03-07 | 52 | 6 | 6 | Actual |
| 23225 | 675.34 | 2024-09-05 | 80 | 2 | 8 | Actual |
| 8297 | 498900.00 | 2023-07-09 | 101 | 6 | 5 | Budget |
| 28593 | 5157.24 | 2025-02-05 | 61 | 2 | 8 | Actual |
| 24844 | 236.00 | 2024-11-05 | 74 | 1 | 5 | Actual |
| 19703 | 683.00 | 2024-06-07 | 65 | 1 | 4 | Actual |
| 36644 | 292.25 | 2025-09-06 | 67 | 1 | 11 | Actual |
| 9836 | 380.00 | 2023-08-06 | 65 | 6 | 7 | Budget |
| 30522 | 11.00 | 2025-04-07 | 96 | 6 | 5 | Actual |
| 24087 | 139973.00 | 2024-10-05 | 37 | 7 | 6 | Actual |
| 31187 | 36.93 | 2025-04-07 | 89 | 2 | 12 | Actual |
| 18448 | 5540.22 | 2024-04-07 | 28 | 7 | 11 | Actual |
| 15350 | 345.45 | 2024-01-06 | 80 | 6 | 11 | Actual |
| 1892 | 10695.00 | 2023-01-06 | 94 | 6 | 6 | Actual |
| 6515 | 157.00 | 2023-05-08 | 89 | 6 | 7 | Actual |
| 9844 | 26.00 | 2023-08-06 | 69 | 6 | 7 | Actual |
| 1741 | 1500.00 | 2023-01-06 | 61 | 4 | 6 | Budget |
| 34489 | 325.23 | 2025-07-08 | 74 | 6 | 11 | Actual |
| 38715 | 39629.00 | 2025-11-06 | 32 | 7 | 6 | Actual |
| 31436 | 1252.00 | 2025-05-07 | 97 | 6 | 3 | Actual |
| 26848 | 4193.00 | 2025-01-05 | 53 | 6 | 3 | Actual |
| 15325 | -103.49 | 2024-01-06 | 91 | 4 | 11 | Actual |
| 3047 | 2800.00 | 2023-02-06 | 62 | 1 | 7 | Budget |
| 11081 | 1100.00 | 2023-09-06 | 62 | 2 | 8 | Budget |
| 21371 | 57.14 | 2024-07-08 | 89 | 2 | 11 | Actual |
| 32704 | 102856.00 | 2025-06-07 | 37 | 7 | 4 | Actual |
| 5974 | 50.00 | 2023-05-08 | 82 | 1 | 5 | Budget |
| 27087 | -216.00 | 2025-01-05 | 91 | 6 | 5 | Actual |
| 10745 | 380.00 | 2023-09-06 | 87 | 4 | 6 | Budget |
| 23002 | 1287.00 | 2024-09-05 | 62 | 5 | 6 | Actual |
| 4588 | 59.00 | 2023-04-08 | 85 | 6 | 3 | Actual |
| 5919 | 38515.00 | 2023-05-08 | 14 | 7 | 4 | Actual |
| 7555 | 480.00 | 2023-06-08 | 76 | 1 | 7 | Budget |
| 277 | 749.00 | 2022-12-06 | 80 | 6 | 4 | Actual |
| 33865 | 7653.00 | 2025-07-08 | 53 | 6 | 5 | Actual |
| 36409 | 14978.00 | 2025-09-06 | 22 | 7 | 6 | Actual |
| 6993 | 480.00 | 2023-06-08 | 66 | 6 | 4 | Budget |
| 18577 | 169.00 | 2024-05-07 | 94 | 1 | 3 | Actual |
| 10286 | 49082.00 | 2023-09-06 | 60 | 1 | 4 | Actual |
| 8978 | 51906.59 | 2023-07-09 | 39 | 7 | 8 | Actual |
| 37215 | 637.00 | 2025-10-06 | 90 | 1 | 4 | Actual |
| 24669 | 855.00 | 2024-11-05 | 77 | 6 | 3 | Actual |
| 3546 | 30.00 | 2023-03-08 | 85 | 7 | 3 | Budget |
| 18534 | 27350.20 | 2024-04-07 | 21 | 7 | 12 | Actual |
| 20404 | 588.00 | 2024-06-07 | 61 | 5 | 11 | Actual |
| 28451 | 55087.00 | 2025-02-05 | 19 | 7 | 6 | Actual |
| 14298 | 42.25 | 2023-12-06 | 94 | 3 | 11 | Actual |
| 32629 | 912.00 | 2025-06-07 | 76 | 1 | 4 | Actual |
| 10914 | 855.00 | 2023-09-06 | 77 | 1 | 7 | Actual |
| 16645 | 317.00 | 2024-03-07 | 73 | 1 | 4 | Actual |
| 5337 | 25026.00 | 2023-04-08 | 52 | 6 | 7 | Actual |
| 27192 | 409.00 | 2025-01-05 | 81 | 3 | 6 | Actual |
| 37074 | 8255.00 | 2025-10-06 | 61 | 1 | 3 | Actual |
| 202 | 280.00 | 2022-12-06 | 68 | 1 | 4 | Budget |
| 32558 | 1332.00 | 2025-06-07 | 94 | 6 | 3 | Actual |
| 23305 | 1550.79 | 2024-09-05 | 62 | 1 | 11 | Actual |
| 10324 | 850.00 | 2023-09-06 | 87 | 1 | 4 | Budget |
| 26764 | 541.61 | 2024-12-05 | 65 | 6 | 13 | Actual |
| 17064 | 382.00 | 2024-03-07 | 74 | 6 | 7 | Actual |
| 1987 | 2200.00 | 2023-01-06 | 62 | 6 | 7 | Budget |
| 36014 | 67766.00 | 2025-09-06 | 43 | 7 | 3 | Actual |
| 38319 | 114.00 | 2025-11-06 | 66 | 7 | 3 | Actual |
| 433 | -139.00 | 2022-12-06 | 91 | 6 | 5 | Actual |
| 6730 | 26474.30 | 2023-05-08 | 32 | 7 | 8 | Actual |
| 38408 | 732890.00 | 2025-11-06 | 4 | 7 | 4 | Actual |
| 24479 | 206354.60 | 2024-10-05 | 6 | 7 | 11 | Actual |
| 20739 | 367.00 | 2024-07-08 | 73 | 1 | 4 | Actual |
| 24917 | 22025.00 | 2024-11-05 | 33 | 7 | 5 | Actual |
| 16498 | 26199.12 | 2024-02-06 | 21 | 7 | 12 | Actual |
| 18572 | 1440.00 | 2024-05-07 | 87 | 1 | 3 | Actual |
| 25694 | 376.00 | 2024-12-05 | 78 | 1 | 3 | Actual |
| 11935 | 1300.00 | 2023-10-06 | 62 | 6 | 6 | Budget |
| 24198 | 1301.11 | 2024-10-05 | 77 | 1 | 8 | Actual |
| 35175 | 225.00 | 2025-08-06 | 81 | 4 | 6 | Actual |
| 13136 | 78225.00 | 2023-11-06 | 35 | 7 | 6 | Actual |
| 2173 | 2160.21 | 2023-01-06 | 61 | 6 | 8 | Actual |
| 21626 | 362.00 | 2024-08-05 | 78 | 1 | 3 | Actual |
| 23132 | 104.00 | 2024-09-05 | 71 | 6 | 7 | Actual |
| 30085 | 2234.84 | 2025-03-07 | 76 | 6 | 12 | Actual |
| 21687 | 74585.00 | 2024-08-05 | 21 | 7 | 3 | Actual |
| 27463 | -344.37 | 2025-01-05 | 91 | 2 | 8 | Actual |
| 12750 | 674.00 | 2023-11-06 | 72 | 6 | 5 | Actual |
| 19035 | 102297.00 | 2024-05-07 | 21 | 7 | 6 | Actual |
| 3160 | 56984.00 | 2023-02-06 | 14 | 7 | 7 | Actual |
| 7014 | 750.00 | 2023-06-08 | 80 | 6 | 4 | Budget |
| 35713 | 243.32 | 2025-08-06 | 92 | 1 | 12 | Actual |
| 17308 | 59.27 | 2024-03-07 | 89 | 3 | 11 | Actual |
| 7342 | 550.00 | 2023-06-08 | 87 | 3 | 6 | Budget |
| 16186 | 22942.42 | 2024-02-06 | 28 | 7 | 8 | Actual |
| 705 | -87.00 | 2022-12-06 | 91 | 5 | 6 | Actual |
| 26077 | 206.00 | 2024-12-05 | 65 | 4 | 6 | Actual |
| 28689 | 217.78 | 2025-02-05 | 67 | 1 | 11 | Actual |
| 31064 | 84.80 | 2025-04-07 | 84 | 4 | 11 | Actual |
| 7499 | 225.00 | 2023-06-08 | 92 | 6 | 6 | Actual |
| 32071 | 124857.95 | 2025-05-07 | 21 | 7 | 8 | Actual |
| 9694 | 901.00 | 2023-08-06 | 62 | 6 | 6 | Actual |
| 24229 | 482.91 | 2024-10-05 | 81 | 2 | 8 | Actual |
| 15722 | 249.00 | 2024-02-06 | 94 | 1 | 5 | Actual |
| 38433 | 98718.00 | 2025-11-06 | 43 | 7 | 4 | Actual |
| 24685 | 52000.00 | 2024-11-05 | 99 | 6 | 3 | Actual |
| 37257 | 448588.00 | 2025-10-06 | 101 | 6 | 4 | Actual |
| 27987 | 350.00 | 2025-02-05 | 84 | 1 | 3 | Actual |
| 15333 | 8571.13 | 2024-01-06 | 57 | 6 | 11 | Actual |
| 21104 | 112664.00 | 2024-07-08 | 39 | 7 | 6 | Actual |
| 9602 | 75.00 | 2023-08-06 | 68 | 4 | 6 | Actual |
| 32807 | 335.00 | 2025-06-07 | 65 | 1 | 6 | Actual |
| 9269 | 650.00 | 2023-08-06 | 87 | 6 | 4 | Budget |
| 1893 | 6.00 | 2023-01-06 | 96 | 6 | 6 | Actual |
| 5971 | 561.00 | 2023-05-08 | 81 | 1 | 5 | Actual |
| 20531 | 11.40 | 2024-06-07 | 73 | 2 | 12 | Actual |
| 21381 | 109.27 | 2024-07-08 | 66 | 3 | 11 | Actual |
| 15948 | 69.00 | 2024-02-06 | 84 | 6 | 6 | Actual |
| 26226 | 7223.00 | 2024-12-05 | 61 | 6 | 7 | Actual |
| 34777 | 916.00 | 2025-08-06 | 66 | 1 | 3 | Actual |
| 32838 | 13.00 | 2025-06-07 | 69 | 2 | 6 | Actual |
| 33111 | 352.60 | 2025-06-07 | 84 | 1 | 8 | Actual |
| 12297 | 129.87 | 2023-10-06 | 83 | 6 | 8 | Actual |
| 26027 | 7.00 | 2024-12-05 | 69 | 2 | 6 | Actual |
| 28464 | 195099.00 | 2025-02-05 | 37 | 7 | 6 | Actual |
| 22393 | 58.21 | 2024-08-05 | 78 | 3 | 11 | Actual |
| 26070 | 586.00 | 2024-12-05 | 90 | 3 | 6 | Actual |
| 19485 | 3.95 | 2024-05-07 | 85 | 1 | 12 | Actual |
| 27628 | 453.96 | 2025-01-05 | 80 | 4 | 11 | Actual |
| 35487 | 2203428.48 | 2025-08-06 | 46 | 7 | 8 | Actual |
| 31897 | 1530.00 | 2025-05-07 | 87 | 1 | 7 | Actual |
| 35606 | 9.27 | 2025-08-06 | 71 | 5 | 11 | Actual |
| 573 | 1700.00 | 2022-12-06 | 62 | 3 | 6 | Budget |
| 35595 | 183.74 | 2025-08-06 | 92 | 4 | 11 | Actual |
| 3098 | 4676.00 | 2023-02-06 | 57 | 6 | 7 | Actual |
| 24089 | 111416.00 | 2024-10-05 | 39 | 7 | 6 | Actual |
| 29130 | 176.00 | 2025-03-07 | 71 | 1 | 3 | Actual |
| 34655 | 312026.16 | 2025-07-08 | 46 | 7 | 12 | Actual |
| 13450 | 82972.32 | 2023-11-06 | 14 | 7 | 8 | Actual |
| 24300 | 68856.91 | 2024-10-05 | 39 | 7 | 8 | Actual |
| 3328 | 70.00 | 2023-02-06 | 85 | 6 | 8 | Budget |
| 8514 | -121.00 | 2023-07-09 | 91 | 4 | 6 | Actual |
| 16313 | 40.12 | 2024-02-06 | 66 | 5 | 11 | Actual |
| 24610 | 27891.70 | 2024-10-05 | 31 | 7 | 12 | Actual |
| 2358 | 7822.00 | 2023-02-06 | 94 | 6 | 3 | Actual |
| 33314 | 58.21 | 2025-06-07 | 85 | 4 | 11 | Actual |
| 22868 | 11296.00 | 2024-09-05 | 8 | 7 | 5 | Actual |
| 5552 | 1393.53 | 2023-04-08 | 72 | 6 | 8 | Actual |
| 21071 | 77.00 | 2024-07-08 | 85 | 6 | 6 | Actual |
| 5498 | 634.43 | 2023-04-08 | 77 | 2 | 8 | Actual |
| 37627 | 303.00 | 2025-10-06 | 83 | 6 | 7 | Actual |
| 19979 | 81.00 | 2024-06-07 | 78 | 4 | 6 | Actual |
| 32013 | 73.81 | 2025-05-07 | 82 | 2 | 8 | Actual |
| 15182 | 682.91 | 2024-01-06 | 87 | 6 | 8 | Actual |
| 4210 | 259.00 | 2023-03-08 | 92 | 1 | 7 | Actual |
| 7998 | 154507.00 | 2023-07-09 | 46 | 7 | 3 | Actual |
| 35049 | 43000.00 | 2025-08-06 | 99 | 6 | 5 | Actual |
| 36796 | 28.42 | 2025-09-06 | 82 | 6 | 11 | Actual |
| 35704 | 369.91 | 2025-08-06 | 81 | 1 | 12 | Actual |
| 25883 | 282726.00 | 2024-12-05 | 29 | 7 | 4 | Actual |
| 27356 | 676.00 | 2025-01-05 | 65 | 6 | 7 | Actual |
| 34506 | 1050.00 | 2025-07-08 | 97 | 6 | 11 | Actual |
| 354 | 650.00 | 2022-12-06 | 77 | 1 | 5 | Budget |
| 8583 | 280.00 | 2023-07-09 | 66 | 6 | 6 | Budget |
| 8095 | 11389.00 | 2023-07-09 | 52 | 6 | 4 | Actual |
| 33347 | 94.38 | 2025-06-07 | 84 | 6 | 11 | Actual |
| 22378 | 29.48 | 2024-08-05 | 94 | 2 | 11 | Actual |
| 35543 | 4.00 | 2025-08-06 | 96 | 2 | 11 | Actual |
| 17684 | 50.00 | 2024-04-07 | 82 | 1 | 4 | Actual |
| 21288 | 292.00 | 2024-07-08 | 92 | 6 | 8 | Actual |
| 22877 | 3790.00 | 2024-09-05 | 23 | 7 | 5 | Actual |
| 25320 | 11592.21 | 2024-11-05 | 22 | 7 | 8 | Actual |
| 12346 | 2600.00 | 2023-11-06 | 61 | 1 | 3 | Budget |
| 28762 | -112.00 | 2025-02-05 | 91 | 3 | 11 | Actual |
| 11741 | 100.00 | 2023-10-06 | 66 | 2 | 6 | Budget |
| 3803 | 134.00 | 2023-03-08 | 97 | 6 | 5 | Actual |
| 15982 | 109868.00 | 2024-02-06 | 39 | 7 | 6 | Actual |
| 26278 | 131929.00 | 2024-12-05 | 37 | 7 | 7 | Actual |
| 13810 | 43.00 | 2023-12-06 | 71 | 1 | 6 | Actual |
| 38896 | 710.19 | 2025-11-06 | 81 | 6 | 8 | Actual |
| 39135 | 77406.46 | 2025-11-06 | 39 | 7 | 11 | Actual |
| 10662 | 3037.00 | 2023-09-06 | 62 | 3 | 6 | Actual |
| 1374 | 1965.00 | 2023-01-06 | 61 | 6 | 4 | Actual |
| 31975 | 488.97 | 2025-05-07 | 68 | 1 | 8 | Actual |
| 36447 | 358.00 | 2025-09-06 | 89 | 1 | 7 | Actual |
| 2063 | 62693.00 | 2023-01-06 | 46 | 7 | 7 | Actual |
| 13440 | 5.00 | 2023-11-06 | 96 | 6 | 8 | Actual |
| 18991 | 2707.00 | 2024-05-07 | 53 | 6 | 6 | Actual |
| 21528 | 15.65 | 2024-07-08 | 67 | 1 | 12 | Actual |
| 23838 | 39154.00 | 2024-10-05 | 60 | 6 | 5 | Actual |
| 7920 | 1300.00 | 2023-07-09 | 61 | 6 | 3 | Budget |
| 38038 | 29.48 | 2025-10-06 | 90 | 2 | 12 | Actual |
| 38795 | 146363.00 | 2025-11-06 | 13 | 7 | 7 | Actual |
| 6448 | 240.00 | 2023-05-08 | 84 | 1 | 7 | Actual |
| 9452 | 380.00 | 2023-08-06 | 65 | 1 | 6 | Budget |
| 17261 | 501.83 | 2024-03-07 | 61 | 2 | 11 | Actual |
| 37705 | 582.91 | 2025-10-06 | 73 | 2 | 8 | Actual |
| 19617 | 770.00 | 2024-06-07 | 65 | 6 | 3 | Actual |
| 15691 | 34016.00 | 2024-02-06 | 38 | 7 | 4 | Actual |
| 37153 | 370560.00 | 2025-10-06 | 29 | 7 | 3 | Actual |
| 10935 | 305.00 | 2023-09-06 | 94 | 1 | 7 | Actual |
| 16058 | 304787.00 | 2024-02-06 | 15 | 7 | 7 | Actual |
| 16601 | 157841.00 | 2024-03-07 | 35 | 7 | 3 | Actual |
| 38366 | -474.00 | 2025-11-06 | 91 | 1 | 4 | Actual |
| 12175 | 200.00 | 2023-10-06 | 74 | 1 | 8 | Budget |
| 22154 | 52.00 | 2024-08-05 | 69 | 6 | 7 | Actual |
| 38652 | 21.00 | 2025-11-06 | 82 | 5 | 6 | Actual |
| 19374 | 3.00 | 2024-05-07 | 96 | 4 | 11 | Actual |
| 3435 | 240.00 | 2023-03-08 | 65 | 6 | 3 | Actual |
| 20110 | 10093.00 | 2024-06-07 | 52 | 6 | 7 | Actual |
| 31421 | 860.00 | 2025-05-07 | 77 | 6 | 3 | Actual |
| 19123 | 111289.00 | 2024-05-07 | 14 | 7 | 7 | Actual |
| 29435 | 26.00 | 2025-03-07 | 69 | 1 | 6 | Actual |
| 20856 | 3387.00 | 2024-07-08 | 61 | 6 | 5 | Actual |
| 6644 | -139.83 | 2023-05-08 | 91 | 2 | 8 | Actual |
| 26537 | 37.99 | 2024-12-05 | 87 | 5 | 11 | Actual |
| 33126 | 276.84 | 2025-06-07 | 67 | 2 | 8 | Actual |
| 6961 | 200.00 | 2023-06-08 | 83 | 1 | 4 | Budget |
| 29108 | 7150.51 | 2025-02-05 | 28 | 7 | 13 | Actual |
| 35579 | 44.38 | 2025-08-06 | 71 | 4 | 11 | Actual |
| 201 | 264.00 | 2022-12-06 | 68 | 1 | 4 | Actual |
| 17269 | 56.08 | 2024-03-07 | 73 | 2 | 11 | Actual |
| 39153 | 155.02 | 2025-11-06 | 78 | 1 | 12 | Actual |
| 33247 | 100.76 | 2025-06-07 | 68 | 2 | 11 | Actual |
| 32246 | 298.64 | 2025-05-07 | 81 | 6 | 11 | Actual |
| 3715 | 300.00 | 2023-03-08 | 73 | 1 | 5 | Budget |
| 6656 | 3925.40 | 2023-05-08 | 57 | 6 | 8 | Actual |
| 34624 | 13208.45 | 2025-07-08 | 94 | 6 | 12 | Actual |
| 24676 | 178.00 | 2024-11-05 | 85 | 6 | 3 | Actual |
| 33061 | 13.00 | 2025-06-07 | 96 | 6 | 7 | Actual |
| 34234 | 466.24 | 2025-07-08 | 83 | 1 | 8 | Actual |
| 27948 | 4332.91 | 2025-01-05 | 18 | 7 | 13 | Actual |
| 30288 | 168.00 | 2025-04-07 | 68 | 6 | 3 | Actual |
| 25086 | 76.00 | 2024-11-05 | 85 | 6 | 6 | Actual |
| 13758 | 33.00 | 2023-12-06 | 82 | 6 | 5 | Actual |
| 22050 | 9066.00 | 2024-08-05 | 53 | 6 | 6 | Actual |
| 9768 | 22461.00 | 2023-08-06 | 40 | 7 | 6 | Actual |
| 11443 | 850.00 | 2023-10-06 | 87 | 1 | 4 | Budget |
| 9949 | 100.00 | 2023-08-06 | 85 | 1 | 8 | Budget |
| 14287 | 228.42 | 2023-12-06 | 80 | 3 | 11 | Actual |
| 23980 | 2154.00 | 2024-10-05 | 61 | 4 | 6 | Actual |
| 12902 | 54.00 | 2023-11-06 | 89 | 2 | 6 | Actual |
| 841 | 810.00 | 2022-12-06 | 87 | 1 | 7 | Actual |
| 30973 | 262.47 | 2025-04-07 | 73 | 1 | 11 | Actual |
| 21970 | 645310.00 | 2024-08-05 | 11 | 3 | 6 | Actual |
| 38547 | 88.00 | 2025-11-06 | 84 | 1 | 6 | Actual |
| 24901 | 18811.00 | 2024-11-05 | 7 | 7 | 5 | Actual |
| 36374 | 64.00 | 2025-09-06 | 68 | 6 | 6 | Actual |
| 38373 | 4751.00 | 2025-11-06 | 54 | 6 | 4 | Actual |
| 27859 | 32.83 | 2025-01-05 | 69 | 1 | 13 | Actual |
| 33388 | 2410.38 | 2025-06-07 | 61 | 1 | 12 | Actual |
| 1181 | 8400.00 | 2023-01-06 | 53 | 6 | 3 | Budget |
| 24912 | 20579.00 | 2024-11-05 | 24 | 7 | 5 | Actual |
| 18680 | 59.00 | 2024-05-07 | 71 | 1 | 4 | Actual |
| 17237 | 69.91 | 2024-03-07 | 67 | 1 | 11 | Actual |
| 32242 | 1600.79 | 2025-05-07 | 76 | 6 | 11 | Actual |
| 31600 | 343.00 | 2025-05-07 | 78 | 1 | 5 | Actual |
| 3051 | 550.00 | 2023-02-06 | 66 | 1 | 7 | Budget |
| 15963 | 65489.00 | 2024-02-06 | 13 | 7 | 6 | Actual |
| 27324 | 442.00 | 2025-01-05 | 67 | 1 | 7 | Actual |
| 4807 | 22874.00 | 2023-04-08 | 32 | 7 | 4 | Actual |
| 21442 | 27.36 | 2024-07-08 | 76 | 5 | 11 | Actual |
| 14432 | 22.04 | 2023-12-06 | 80 | 2 | 12 | Actual |
| 19016 | 340.00 | 2024-05-07 | 87 | 6 | 6 | Actual |
| 24448 | 1330.57 | 2024-10-05 | 62 | 6 | 11 | Actual |
| 2637 | 6781.00 | 2023-02-06 | 63 | 6 | 5 | Actual |
| 26905 | 297558.00 | 2025-01-05 | 37 | 7 | 3 | Actual |
| 16759 | 3139.00 | 2024-03-07 | 54 | 6 | 5 | Actual |
| 16112 | 613.21 | 2024-02-06 | 66 | 2 | 8 | Actual |
| 23997 | 67.00 | 2024-10-05 | 84 | 4 | 6 | Actual |
Generated 2026-01-05 12:29:50.689 UTC