[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 3600 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25748 | 18417.00 | 2024-12-05 | 7 | 7 | 3 | Actual |
| 33492 | 10295.63 | 2025-06-07 | 24 | 7 | 12 | Actual |
| 13760 | 97.00 | 2023-12-06 | 84 | 6 | 5 | Actual |
| 12859 | 8.00 | 2023-11-06 | 96 | 1 | 6 | Actual |
| 10594 | 100.00 | 2023-09-06 | 83 | 1 | 6 | Budget |
| 26882 | 52000.00 | 2025-01-05 | 99 | 6 | 3 | Actual |
| 10941 | 7500.00 | 2023-09-06 | 53 | 6 | 7 | Budget |
| 24417 | 37.99 | 2024-10-05 | 65 | 5 | 11 | Actual |
| 4264 | 100.00 | 2023-03-08 | 85 | 6 | 7 | Budget |
| 481 | 100.00 | 2022-12-06 | 67 | 1 | 6 | Budget |
| 10176 | 220.00 | 2023-09-06 | 73 | 6 | 3 | Budget |
| 2801 | 200.00 | 2023-02-06 | 87 | 2 | 6 | Budget |
| 11634 | 856.00 | 2023-10-06 | 80 | 6 | 5 | Actual |
| 21494 | 183108.43 | 2024-07-08 | 101 | 6 | 11 | Actual |
| 28511 | 231.00 | 2025-02-05 | 68 | 6 | 7 | Actual |
| 4233 | 420.00 | 2023-03-08 | 66 | 6 | 7 | Actual |
| 28638 | 1022.31 | 2025-02-05 | 77 | 6 | 8 | Actual |
| 1352 | 200.00 | 2023-01-06 | 85 | 1 | 4 | Budget |
| 14895 | 103.00 | 2024-01-06 | 66 | 4 | 6 | Actual |
| 15233 | 98.63 | 2024-01-06 | 78 | 1 | 11 | Actual |
| 35228 | 210.00 | 2025-08-06 | 73 | 6 | 6 | Actual |
| 11598 | 130500.00 | 2023-10-06 | 56 | 6 | 5 | Budget |
| 28156 | 18416.00 | 2025-02-05 | 8 | 7 | 4 | Actual |
| 11970 | 90.00 | 2023-10-06 | 84 | 6 | 6 | Budget |
| 18766 | 3512.00 | 2024-05-07 | 62 | 1 | 5 | Actual |
| 17258 | 5.00 | 2024-03-07 | 96 | 1 | 11 | Actual |
| 28108 | 395.00 | 2025-02-05 | 85 | 1 | 4 | Actual |
| 22720 | 798.00 | 2024-09-05 | 77 | 1 | 4 | Actual |
| 30473 | 1122.00 | 2025-04-07 | 77 | 1 | 5 | Actual |
| 9396 | 380.00 | 2023-08-06 | 81 | 6 | 5 | Budget |
| 32868 | 240.00 | 2025-06-07 | 73 | 3 | 6 | Actual |
| 26930 | 77.00 | 2025-01-05 | 85 | 7 | 3 | Actual |
| 25246 | 4267.83 | 2024-11-05 | 61 | 2 | 8 | Actual |
| 8072 | 309.00 | 2023-07-09 | 78 | 1 | 4 | Actual |
| 31402 | 7829.00 | 2025-05-07 | 52 | 6 | 3 | Actual |
| 3903 | 100.00 | 2023-03-08 | 74 | 2 | 6 | Budget |
| 26794 | 3801.32 | 2024-12-05 | 8 | 7 | 13 | Actual |
| 30841 | 1286815.00 | 2025-04-07 | 43 | 7 | 7 | Actual |
| 10523 | 120.00 | 2023-09-06 | 89 | 6 | 5 | Actual |
| 19436 | 27000.00 | 2024-05-07 | 99 | 6 | 11 | Actual |
| 31746 | 284.00 | 2025-05-07 | 76 | 3 | 6 | Actual |
| 835 | 200.00 | 2022-12-06 | 83 | 1 | 7 | Budget |
| 7205 | 24800.00 | 2023-06-08 | 60 | 1 | 6 | Budget |
| 507 | 100.00 | 2022-12-06 | 84 | 1 | 6 | Budget |
| 20299 | 124.17 | 2024-06-07 | 67 | 1 | 11 | Actual |
| 36288 | 387.00 | 2025-09-06 | 66 | 3 | 6 | Actual |
| 8283 | 100.00 | 2023-07-09 | 84 | 6 | 5 | Budget |
| 11424 | 583.00 | 2023-10-06 | 76 | 1 | 4 | Actual |
| 34979 | 162527.00 | 2025-08-06 | 37 | 7 | 4 | Actual |
| 14742 | 318.00 | 2024-01-06 | 94 | 1 | 5 | Actual |
| 19449 | 3223.16 | 2024-05-07 | 22 | 7 | 11 | Actual |
| 8422 | 1209727.00 | 2023-07-09 | 10 | 3 | 6 | Actual |
| 15627 | -286.00 | 2024-02-06 | 91 | 1 | 4 | Actual |
| 29791 | 6734.54 | 2025-03-07 | 76 | 6 | 8 | Actual |
| 3152 | 29500.00 | 2023-02-06 | 99 | 6 | 7 | Actual |
| 22207 | 6778.48 | 2024-08-05 | 61 | 1 | 8 | Actual |
| 24149 | 154.00 | 2024-10-05 | 89 | 6 | 7 | Actual |
| 12162 | 485.94 | 2023-10-06 | 65 | 1 | 8 | Actual |
| 33766 | -380.00 | 2025-07-08 | 91 | 1 | 4 | Actual |
| 33514 | 27.57 | 2025-06-07 | 69 | 1 | 13 | Actual |
| 696 | 55.00 | 2022-12-06 | 83 | 5 | 6 | Actual |
| 12415 | 90.00 | 2023-11-06 | 68 | 6 | 3 | Budget |
| 35777 | 278.00 | 2025-08-06 | 97 | 6 | 12 | Actual |
| 8109 | 5900.00 | 2023-07-09 | 63 | 6 | 4 | Budget |
| 7899 | 91.00 | 2023-07-09 | 85 | 1 | 3 | Actual |
| 33691 | 8323.00 | 2025-07-08 | 8 | 7 | 3 | Actual |
| 30149 | 69.67 | 2025-03-07 | 83 | 1 | 13 | Actual |
| 16997 | 75549.00 | 2024-03-07 | 15 | 7 | 6 | Actual |
| 34189 | 1193775.00 | 2025-07-08 | 4 | 7 | 7 | Actual |
| 27005 | 19245.00 | 2025-01-05 | 7 | 7 | 4 | Actual |
| 9715 | 1500.00 | 2023-08-06 | 76 | 6 | 6 | Budget |
| 15366 | 614990.94 | 2024-01-06 | 4 | 7 | 11 | Actual |
| 681 | 148.00 | 2022-12-06 | 74 | 5 | 6 | Actual |
| 18612 | 11854.00 | 2024-05-07 | 94 | 6 | 3 | Actual |
| 597 | 380.00 | 2022-12-06 | 81 | 3 | 6 | Budget |
| 8539 | 100.00 | 2023-07-09 | 76 | 5 | 6 | Budget |
| 17836 | 9088.00 | 2024-04-07 | 22 | 7 | 5 | Actual |
| 33726 | 200.00 | 2025-07-08 | 76 | 7 | 3 | Actual |
| 26403 | 400000.00 | 2024-12-05 | 42 | 7 | 8 | Actual |
| 22825 | 387.00 | 2024-09-05 | 92 | 1 | 5 | Actual |
| 23259 | 740.49 | 2024-09-05 | 80 | 6 | 8 | Actual |
| 4180 | 58.00 | 2023-03-08 | 69 | 1 | 7 | Actual |
| 4172 | 380.00 | 2023-03-08 | 65 | 1 | 7 | Budget |
| 22284 | 158.66 | 2024-08-05 | 83 | 6 | 8 | Actual |
| 25321 | 4787.53 | 2024-11-05 | 23 | 7 | 8 | Actual |
| 20008 | 13.00 | 2024-06-07 | 82 | 5 | 6 | Actual |
| 26558 | 24.16 | 2024-12-05 | 71 | 6 | 11 | Actual |
| 19921 | 66.00 | 2024-06-07 | 73 | 2 | 6 | Actual |
| 5666 | 1987.00 | 2023-05-08 | 53 | 6 | 3 | Actual |
| 15764 | 25530.00 | 2024-02-06 | 7 | 7 | 5 | Actual |
| 14335 | 92.25 | 2023-12-06 | 65 | 6 | 11 | Actual |
| 26660 | 5.01 | 2024-12-05 | 82 | 6 | 12 | Actual |
| 36024 | 31.00 | 2025-09-06 | 71 | 7 | 3 | Actual |
| 17199 | 80532.88 | 2024-03-07 | 94 | 6 | 8 | Actual |
| 9050 | 215.00 | 2023-08-06 | 66 | 6 | 3 | Actual |
| 30159 | 30989.55 | 2025-03-07 | 60 | 2 | 13 | Actual |
| 14605 | 15.00 | 2024-01-06 | 71 | 7 | 3 | Actual |
| 23140 | 702.00 | 2024-09-05 | 81 | 6 | 7 | Actual |
| 32875 | 37.00 | 2025-06-07 | 82 | 3 | 6 | Actual |
| 14577 | 17836.00 | 2024-01-06 | 18 | 7 | 3 | Actual |
| 7624 | 480.00 | 2023-06-08 | 81 | 6 | 7 | Budget |
| 11542 | 440722.00 | 2023-10-06 | 46 | 7 | 4 | Actual |
| 7269 | 13.00 | 2023-06-08 | 71 | 2 | 6 | Actual |
| 7700 | 750.00 | 2023-06-08 | 80 | 1 | 8 | Budget |
| 27129 | 26.00 | 2025-01-05 | 69 | 1 | 6 | Actual |
| 31523 | 10856.00 | 2025-05-07 | 53 | 6 | 4 | Actual |
| 17793 | 48438.00 | 2024-04-07 | 60 | 6 | 5 | Actual |
| 36946 | 10950.96 | 2025-09-06 | 32 | 7 | 12 | Actual |
| 2039 | 12317.00 | 2023-01-06 | 7 | 7 | 7 | Actual |
| 7810 | 487.45 | 2023-06-08 | 80 | 6 | 8 | Actual |
| 14527 | 246.00 | 2024-01-06 | 89 | 1 | 3 | Actual |
| 32579 | 108869.00 | 2025-06-07 | 31 | 7 | 3 | Actual |
| 26255 | 71000.00 | 2024-12-05 | 99 | 6 | 7 | Actual |
| 8396 | 131.00 | 2023-07-09 | 76 | 2 | 6 | Actual |
| 25881 | 36558.00 | 2024-12-05 | 24 | 7 | 4 | Actual |
| 29470 | 105.00 | 2025-03-07 | 81 | 2 | 6 | Actual |
| 21484 | 42.25 | 2024-07-08 | 85 | 6 | 11 | Actual |
| 39324 | 211.78 | 2025-11-06 | 67 | 6 | 13 | Actual |
| 34660 | 401.26 | 2025-07-08 | 65 | 1 | 13 | Actual |
| 26377 | 931342.68 | 2024-12-05 | 101 | 6 | 8 | Actual |
| 6157 | 69.00 | 2023-05-08 | 78 | 2 | 6 | Actual |
| 5136 | 100.00 | 2023-04-08 | 83 | 4 | 6 | Budget |
| 2086 | 380.00 | 2023-01-06 | 76 | 1 | 8 | Budget |
| 2589 | 200.00 | 2023-02-06 | 68 | 1 | 5 | Budget |
| 37713 | 304.12 | 2025-10-06 | 83 | 2 | 8 | Actual |
| 31045 | 6.00 | 2025-04-07 | 96 | 3 | 11 | Actual |
| 35077 | 845348.00 | 2025-08-06 | 46 | 7 | 5 | Actual |
| 33510 | 259.15 | 2025-06-07 | 65 | 1 | 13 | Actual |
| 25099 | 6965.00 | 2024-11-05 | 8 | 7 | 6 | Actual |
| 20301 | 28.42 | 2024-06-07 | 69 | 1 | 11 | Actual |
| 4555 | 196.00 | 2023-04-08 | 65 | 6 | 3 | Actual |
| 8952 | 34500.00 | 2023-07-09 | 99 | 6 | 8 | Actual |
| 11158 | 200.00 | 2023-09-06 | 74 | 6 | 8 | Budget |
| 24262 | 638.97 | 2024-10-05 | 81 | 6 | 8 | Actual |
| 32006 | 399.57 | 2025-05-07 | 73 | 2 | 8 | Actual |
| 19834 | 47.00 | 2024-06-07 | 71 | 6 | 5 | Actual |
| 36648 | 389.06 | 2025-09-06 | 73 | 1 | 11 | Actual |
| 35614 | 6.08 | 2025-08-06 | 82 | 5 | 11 | Actual |
| 26169 | 17287.00 | 2024-12-05 | 18 | 7 | 6 | Actual |
| 35145 | 314.00 | 2025-08-06 | 76 | 3 | 6 | Actual |
| 13838 | 55.00 | 2023-12-06 | 73 | 2 | 6 | Actual |
| 31672 | 180800.00 | 2025-05-07 | 35 | 7 | 5 | Actual |
| 19634 | 176.00 | 2024-06-07 | 85 | 6 | 3 | Actual |
| 39334 | 959.16 | 2025-11-06 | 80 | 6 | 13 | Actual |
| 11606 | 2100.00 | 2023-10-06 | 62 | 6 | 5 | Budget |
| 21346 | 213.53 | 2024-07-08 | 92 | 1 | 11 | Actual |
| 34300 | 288.97 | 2025-07-08 | 90 | 6 | 8 | Actual |
| 28410 | 98035.00 | 2025-02-05 | 56 | 6 | 6 | Actual |
| 23889 | 38388.00 | 2024-10-05 | 34 | 7 | 5 | Actual |
| 25991 | 23210.00 | 2024-12-05 | 46 | 7 | 5 | Actual |
| 31396 | 712.00 | 2025-05-07 | 90 | 1 | 3 | Actual |
| 6947 | 200.00 | 2023-06-08 | 74 | 1 | 4 | Budget |
| 14539 | 6884.00 | 2024-01-06 | 61 | 6 | 3 | Actual |
| 19574 | 33606.70 | 2024-05-07 | 37 | 7 | 12 | Actual |
| 21793 | 204.00 | 2024-08-05 | 97 | 6 | 4 | Actual |
| 3210 | 1349.59 | 2023-02-06 | 80 | 1 | 8 | Actual |
| 25007 | 11.00 | 2024-11-05 | 96 | 3 | 6 | Actual |
| 5332 | 284.00 | 2023-04-08 | 92 | 1 | 7 | Actual |
| 37573 | 3742422.00 | 2025-10-06 | 43 | 7 | 6 | Actual |
| 14803 | 141912.00 | 2024-01-06 | 37 | 7 | 5 | Actual |
| 29125 | 1185.00 | 2025-03-07 | 65 | 1 | 3 | Actual |
| 1229 | 360.00 | 2023-01-06 | 87 | 6 | 3 | Actual |
| 27810 | 61.40 | 2025-01-05 | 82 | 6 | 12 | Actual |
| 30904 | 60218.87 | 2025-04-07 | 60 | 6 | 8 | Actual |
| 13898 | 205.00 | 2023-12-06 | 81 | 4 | 6 | Actual |
| 8928 | 280.00 | 2023-07-09 | 77 | 6 | 8 | Budget |
| 29037 | 401.26 | 2025-02-05 | 67 | 2 | 13 | Actual |
| 22225 | 235.93 | 2024-08-05 | 85 | 1 | 8 | Actual |
| 3931 | 345147.00 | 2023-03-08 | 11 | 3 | 6 | Actual |
| 36589 | 1416.26 | 2025-09-06 | 72 | 6 | 8 | Actual |
| 26763 | 4960.99 | 2024-12-05 | 63 | 6 | 13 | Actual |
| 12580 | 13000.00 | 2023-11-06 | 52 | 6 | 4 | Budget |
| 17388 | 93.31 | 2024-03-07 | 78 | 6 | 11 | Actual |
| 23775 | 63000.00 | 2024-10-05 | 99 | 6 | 4 | Actual |
| 33165 | 448.06 | 2025-06-07 | 74 | 6 | 8 | Actual |
| 26982 | 486.00 | 2025-01-05 | 73 | 6 | 4 | Actual |
| 8625 | 47500.00 | 2023-07-09 | 99 | 6 | 6 | Actual |
| 4374 | 200.00 | 2023-03-08 | 76 | 2 | 8 | Budget |
| 967 | 650.00 | 2022-12-06 | 77 | 1 | 8 | Budget |
| 22429 | 144.38 | 2024-08-05 | 90 | 4 | 11 | Actual |
| 28115 | 19.00 | 2025-02-05 | 96 | 1 | 4 | Actual |
| 7380 | 20.00 | 2023-06-08 | 82 | 4 | 6 | Budget |
| 7747 | 100.00 | 2023-06-08 | 78 | 2 | 8 | Budget |
| 1460 | 480.00 | 2023-01-06 | 65 | 1 | 5 | Budget |
| 33798 | 1080.00 | 2025-07-08 | 87 | 6 | 4 | Actual |
| 28054 | 333504.00 | 2025-02-05 | 35 | 7 | 3 | Actual |
| 14834 | 388.00 | 2024-01-06 | 92 | 1 | 6 | Actual |
| 5178 | 289.00 | 2023-04-08 | 80 | 5 | 6 | Actual |
| 1224 | 80.00 | 2023-01-06 | 84 | 6 | 3 | Budget |
| 12595 | 5808.00 | 2023-11-06 | 63 | 6 | 4 | Actual |
| 20582 | 23750.14 | 2024-06-07 | 4 | 7 | 12 | Actual |
| 5485 | 175.33 | 2023-04-08 | 67 | 2 | 8 | Actual |
| 23511 | 3.95 | 2024-09-05 | 71 | 1 | 12 | Actual |
| 23683 | 560092.00 | 2024-10-05 | 46 | 7 | 3 | Actual |
| 25510 | 241610.58 | 2024-11-05 | 6 | 7 | 11 | Actual |
| 12910 | 27209.00 | 2023-11-06 | 60 | 3 | 6 | Actual |
| 7634 | 550.00 | 2023-06-08 | 87 | 6 | 7 | Budget |
| 16237 | 24.16 | 2024-02-06 | 73 | 2 | 11 | Actual |
| 34144 | 1530.00 | 2025-07-08 | 87 | 1 | 7 | Actual |
| 6265 | 91.00 | 2023-05-08 | 85 | 4 | 6 | Actual |
| 17127 | 916.25 | 2024-03-07 | 81 | 1 | 8 | Actual |
| 9209 | 990.00 | 2023-08-06 | 87 | 1 | 4 | Actual |
| 20921 | 102.00 | 2024-07-08 | 68 | 1 | 6 | Actual |
| 13022 | 127.00 | 2023-11-06 | 73 | 5 | 6 | Actual |
| 21590 | 1177.38 | 2024-07-08 | 14 | 7 | 12 | Actual |
| 12357 | 46.00 | 2023-11-06 | 69 | 1 | 3 | Actual |
| 28766 | 18512.81 | 2025-02-05 | 60 | 4 | 11 | Actual |
| 5364 | 1251.00 | 2023-04-08 | 72 | 6 | 7 | Actual |
| 13557 | 473466.00 | 2023-12-06 | 6 | 7 | 3 | Actual |
| 37959 | 781473.83 | 2025-10-06 | 101 | 6 | 11 | Actual |
| 27446 | 231.39 | 2025-01-05 | 68 | 2 | 8 | Actual |
| 19204 | 214261.13 | 2024-05-07 | 56 | 6 | 8 | Actual |
| 28688 | 428.43 | 2025-02-05 | 66 | 1 | 11 | Actual |
| 21173 | 826426.00 | 2024-07-08 | 101 | 6 | 7 | Actual |
| 18466 | 22.04 | 2024-04-07 | 66 | 1 | 12 | Actual |
| 12247 | 167.75 | 2023-10-06 | 92 | 2 | 8 | Actual |
| 16904 | 1992.00 | 2024-03-07 | 61 | 4 | 6 | Actual |
| 19325 | 85.87 | 2024-05-07 | 66 | 3 | 11 | Actual |
| 35991 | 11995.00 | 2025-09-06 | 7 | 7 | 3 | Actual |
| 6419 | 420.00 | 2023-05-08 | 65 | 1 | 7 | Actual |
| 14523 | 296.00 | 2024-01-06 | 83 | 1 | 3 | Actual |
| 25488 | 114.59 | 2024-11-05 | 73 | 6 | 11 | Actual |
| 19732 | 33272.00 | 2024-06-07 | 60 | 6 | 4 | Actual |
| 1570 | 6326.00 | 2023-01-06 | 8 | 7 | 5 | Actual |
| 22024 | 1224.00 | 2024-08-05 | 61 | 5 | 6 | Actual |
| 18447 | 6954.08 | 2024-04-07 | 24 | 7 | 11 | Actual |
| 13471 | 1221152.92 | 2023-11-06 | 46 | 7 | 8 | Actual |
| 34612 | 231.61 | 2025-07-08 | 78 | 6 | 12 | Actual |
| 23976 | -301.00 | 2024-10-05 | 91 | 3 | 6 | Actual |
| 14252 | 16.72 | 2023-12-06 | 68 | 2 | 11 | Actual |
| 33898 | 43000.00 | 2025-07-08 | 99 | 6 | 5 | Actual |
| 2999 | 116.00 | 2023-02-06 | 84 | 6 | 6 | Actual |
| 9845 | 30.00 | 2023-08-06 | 71 | 6 | 7 | Actual |
| 18190 | 546.55 | 2024-04-07 | 87 | 2 | 8 | Actual |
| 5484 | 323.81 | 2023-04-08 | 66 | 2 | 8 | Actual |
| 10350 | 348.00 | 2023-09-06 | 65 | 6 | 4 | Actual |
| 35177 | 80.00 | 2025-08-06 | 83 | 4 | 6 | Actual |
| 28336 | 55.00 | 2025-02-05 | 69 | 3 | 6 | Actual |
| 3218 | 269.27 | 2023-02-06 | 84 | 1 | 8 | Actual |
| 15410 | 2.89 | 2024-01-06 | 82 | 1 | 12 | Actual |
| 25845 | 66.00 | 2024-12-05 | 71 | 6 | 4 | Actual |
| 24605 | 3288.05 | 2024-10-05 | 22 | 7 | 12 | Actual |
| 2200 | 100.00 | 2023-01-06 | 78 | 6 | 8 | Budget |
| 31016 | 92.25 | 2025-04-07 | 92 | 2 | 11 | Actual |
| 18037 | 107970.00 | 2024-04-07 | 31 | 7 | 6 | Actual |
| 29953 | 1824.20 | 2025-03-07 | 61 | 6 | 11 | Actual |
| 11033 | 5252.69 | 2023-09-06 | 62 | 1 | 8 | Actual |
| 11011 | 44816.00 | 2023-09-06 | 21 | 7 | 7 | Actual |
| 4568 | 137.00 | 2023-04-08 | 73 | 6 | 3 | Actual |
| 20534 | 20.97 | 2024-06-07 | 77 | 2 | 12 | Actual |
| 9279 | 137605.00 | 2023-08-06 | 101 | 6 | 4 | Actual |
| 20614 | 1092.00 | 2024-07-08 | 66 | 1 | 3 | Actual |
| 19555 | 170.98 | 2024-05-07 | 7 | 7 | 12 | Actual |
| 11826 | 360.00 | 2023-10-06 | 92 | 3 | 6 | Actual |
| 29579 | 839.00 | 2025-03-07 | 76 | 6 | 6 | Actual |
| 33741 | 5.00 | 2025-07-08 | 96 | 7 | 3 | Actual |
| 20194 | 261.69 | 2024-06-07 | 85 | 1 | 8 | Actual |
| 37442 | 80.00 | 2025-10-06 | 71 | 3 | 6 | Actual |
| 31264 | 67.92 | 2025-04-07 | 68 | 1 | 13 | Actual |
| 27124 | 1531.00 | 2025-01-05 | 62 | 1 | 6 | Actual |
| 22844 | 351.00 | 2024-09-05 | 73 | 6 | 5 | Actual |
| 31809 | 194.00 | 2025-05-07 | 90 | 5 | 6 | Actual |
| 15860 | 315.00 | 2024-02-06 | 81 | 3 | 6 | Actual |
| 23606 | 1562.00 | 2024-10-05 | 80 | 1 | 3 | Actual |
| 3837 | 1800.00 | 2023-03-08 | 61 | 1 | 6 | Budget |
| 32148 | 177.36 | 2025-05-07 | 66 | 3 | 11 | Actual |
| 24314 | 122.04 | 2024-10-05 | 73 | 1 | 11 | Actual |
| 9524 | 20.00 | 2023-08-06 | 82 | 2 | 6 | Budget |
| 6855 | 5977.00 | 2023-06-08 | 8 | 7 | 3 | Actual |
| 34617 | 174.17 | 2025-07-08 | 84 | 6 | 12 | Actual |
| 16476 | 10.33 | 2024-02-06 | 83 | 6 | 12 | Actual |
| 29688 | 71000.00 | 2025-03-07 | 99 | 6 | 7 | Actual |
| 33354 | 3347.63 | 2025-06-07 | 94 | 6 | 11 | Actual |
| 31810 | -155.00 | 2025-05-07 | 91 | 5 | 6 | Actual |
| 34483 | 212.47 | 2025-07-08 | 67 | 6 | 11 | Actual |
| 31815 | 36.00 | 2025-05-07 | 54 | 6 | 6 | Actual |
| 21040 | 51.00 | 2024-07-08 | 84 | 5 | 6 | Actual |
| 33988 | 137.00 | 2025-07-08 | 67 | 3 | 6 | Actual |
| 6821 | 90.00 | 2023-06-08 | 74 | 6 | 3 | Budget |
| 28592 | 50252.02 | 2025-02-05 | 60 | 2 | 8 | Actual |
| 7765 | 207.15 | 2023-06-08 | 92 | 2 | 8 | Actual |
| 2700 | 114372.00 | 2023-02-06 | 29 | 7 | 5 | Actual |
| 4440 | 740.49 | 2023-03-08 | 80 | 6 | 8 | Actual |
| 11563 | 205.00 | 2023-10-06 | 74 | 1 | 5 | Actual |
| 34655 | 312026.16 | 2025-07-08 | 46 | 7 | 12 | Actual |
| 9324 | 80.00 | 2023-08-06 | 71 | 1 | 5 | Budget |
| 32998 | 1762722.00 | 2025-06-07 | 43 | 7 | 6 | Actual |
| 8352 | 200.00 | 2023-07-09 | 78 | 1 | 6 | Budget |
| 33221 | 109.27 | 2025-06-07 | 71 | 1 | 11 | Actual |
| 20379 | 92.25 | 2024-06-07 | 65 | 4 | 11 | Actual |
| 12829 | 80.00 | 2023-11-06 | 71 | 1 | 6 | Budget |
| 29259 | 385.00 | 2025-03-07 | 83 | 1 | 4 | Actual |
| 27428 | 123.81 | 2025-01-05 | 82 | 1 | 8 | Actual |
| 23844 | 155.00 | 2024-10-05 | 67 | 6 | 5 | Actual |
| 16451 | -44.98 | 2024-02-06 | 91 | 2 | 12 | Actual |
| 16981 | 78.00 | 2024-03-07 | 85 | 6 | 6 | Actual |
| 7527 | 38848.00 | 2023-06-08 | 37 | 7 | 6 | Actual |
| 2971 | 177.00 | 2023-02-06 | 67 | 6 | 6 | Actual |
| 595 | 602.00 | 2022-12-06 | 80 | 3 | 6 | Actual |
| 3550 | 70.00 | 2023-03-08 | 89 | 7 | 3 | Actual |
| 3301 | 104.11 | 2023-02-06 | 68 | 6 | 8 | Actual |
| 5243 | 112.00 | 2023-04-08 | 83 | 6 | 6 | Actual |
| 17720 | 120.00 | 2024-04-07 | 84 | 6 | 4 | Actual |
| 19351 | 105.02 | 2024-05-07 | 65 | 4 | 11 | Actual |
| 26227 | 7223.00 | 2024-12-05 | 62 | 6 | 7 | Actual |
| 17359 | 12.46 | 2024-03-07 | 84 | 5 | 11 | Actual |
| 31939 | 71000.00 | 2025-05-07 | 99 | 6 | 7 | Actual |
| 15161 | 4881.48 | 2024-01-06 | 61 | 6 | 8 | Actual |
| 17027 | 93.00 | 2024-03-07 | 71 | 1 | 7 | Actual |
| 37495 | 128.00 | 2025-10-06 | 73 | 5 | 6 | Actual |
| 18812 | 204.00 | 2024-05-07 | 78 | 6 | 5 | Actual |
| 26405 | 2682942.45 | 2024-12-05 | 45 | 7 | 8 | Actual |
| 26855 | 9434.00 | 2025-01-05 | 63 | 6 | 3 | Actual |
| 7816 | 108.66 | 2023-06-08 | 83 | 6 | 8 | Actual |
| 19124 | 199481.00 | 2024-05-07 | 15 | 7 | 7 | Actual |
| 36752 | 95.44 | 2025-09-06 | 66 | 5 | 11 | Actual |
| 879 | 300.00 | 2022-12-06 | 73 | 6 | 7 | Actual |
| 14633 | 66.00 | 2024-01-06 | 71 | 1 | 4 | Actual |
| 31627 | 293.00 | 2025-05-07 | 68 | 6 | 5 | Actual |
| 7664 | 61338.00 | 2023-06-08 | 34 | 7 | 7 | Actual |
| 22453 | 96.51 | 2024-08-05 | 78 | 6 | 11 | Actual |
| 5019 | 39.00 | 2023-04-08 | 68 | 2 | 6 | Actual |
| 30281 | 46851.00 | 2025-04-07 | 60 | 6 | 3 | Actual |
| 8641 | 17074.00 | 2023-07-09 | 24 | 7 | 6 | Actual |
| 27906 | 3313.59 | 2025-01-05 | 53 | 6 | 13 | Actual |
| 17741 | 14981.00 | 2024-04-07 | 20 | 7 | 4 | Actual |
| 1253 | 24641.00 | 2023-01-06 | 24 | 7 | 3 | Actual |
| 26769 | 81.96 | 2024-12-05 | 71 | 6 | 13 | Actual |
| 21308 | 21227.23 | 2024-07-08 | 28 | 7 | 8 | Actual |
| 1435 | 10866.00 | 2023-01-06 | 20 | 7 | 4 | Actual |
| 38241 | 326.00 | 2025-11-06 | 84 | 1 | 3 | Actual |
| 35316 | 234.00 | 2025-08-06 | 68 | 6 | 7 | Actual |
| 33582 | 67.92 | 2025-06-07 | 82 | 6 | 13 | Actual |
| 4053 | 265.00 | 2023-03-08 | 80 | 5 | 6 | Actual |
| 33634 | 842.00 | 2025-07-08 | 76 | 1 | 3 | Actual |
| 13110 | 2328.00 | 2023-11-06 | 94 | 6 | 6 | Actual |
| 7988 | 52736.00 | 2023-07-09 | 31 | 7 | 3 | Actual |
| 8101 | 5700.00 | 2023-07-09 | 57 | 6 | 4 | Budget |
| 19486 | 19.91 | 2024-05-07 | 87 | 1 | 12 | Actual |
| 11002 | 629580.00 | 2023-09-06 | 6 | 7 | 7 | Actual |
| 14666 | 53.00 | 2024-01-06 | 71 | 6 | 4 | Actual |
| 11615 | 184.00 | 2023-10-06 | 67 | 6 | 5 | Actual |
| 11594 | 10600.00 | 2023-10-06 | 53 | 6 | 5 | Budget |
| 9595 | 280.00 | 2023-08-06 | 65 | 4 | 6 | Budget |
| 3061 | 232.00 | 2023-02-06 | 74 | 1 | 7 | Actual |
| 21706 | 1030.00 | 2024-08-05 | 62 | 7 | 3 | Actual |
| 34578 | 57.14 | 2025-07-08 | 78 | 2 | 12 | Actual |
| 6917 | 26.00 | 2023-06-08 | 85 | 7 | 3 | Actual |
| 13913 | 137.00 | 2023-12-06 | 66 | 5 | 6 | Actual |
| 35521 | 209.27 | 2025-08-06 | 66 | 2 | 11 | Actual |
| 6534 | 10084.00 | 2023-05-08 | 20 | 7 | 7 | Actual |
| 30336 | 110567.00 | 2025-04-07 | 39 | 7 | 3 | Actual |
| 20323 | 712.47 | 2024-06-07 | 61 | 2 | 11 | Actual |
| 6667 | 200.00 | 2023-05-08 | 65 | 6 | 8 | Budget |
| 27536 | 510.34 | 2025-01-05 | 66 | 1 | 11 | Actual |
| 20629 | 298.00 | 2024-07-08 | 85 | 1 | 3 | Actual |
| 29799 | 208.66 | 2025-03-07 | 85 | 6 | 8 | Actual |
| 23370 | 186.93 | 2024-09-05 | 77 | 3 | 11 | Actual |
| 14055 | 190.00 | 2023-12-06 | 85 | 6 | 7 | Actual |
| 38451 | 730.00 | 2025-11-06 | 81 | 1 | 5 | Actual |
| 6662 | 2073.85 | 2023-05-08 | 62 | 6 | 8 | Actual |
| 38510 | 15706.00 | 2025-11-06 | 20 | 7 | 5 | Actual |
| 6858 | 57984.00 | 2023-06-08 | 15 | 7 | 3 | Actual |
| 16030 | 3000.00 | 2024-02-06 | 72 | 6 | 7 | Actual |
| 24832 | 525343.00 | 2024-11-05 | 46 | 7 | 4 | Actual |
| 24693 | 125437.00 | 2024-11-05 | 15 | 7 | 3 | Actual |
| 37297 | 743.00 | 2025-10-06 | 76 | 1 | 5 | Actual |
| 440 | 56105.00 | 2022-12-06 | 101 | 6 | 5 | Actual |
| 857 | 2607.00 | 2022-12-06 | 57 | 6 | 7 | Actual |
| 6739 | 686032.70 | 2023-05-08 | 46 | 7 | 8 | Actual |
| 26222 | 214560.00 | 2024-12-05 | 54 | 6 | 7 | Actual |
| 32830 | 42451.00 | 2025-06-07 | 12 | 2 | 6 | Actual |
| 18172 | 3514.78 | 2024-04-07 | 62 | 2 | 8 | Actual |
| 13928 | 41.00 | 2023-12-06 | 85 | 5 | 6 | Actual |
| 13494 | 1290.00 | 2023-12-06 | 65 | 1 | 3 | Actual |
| 38587 | 370.00 | 2025-11-06 | 65 | 3 | 6 | Actual |
| 13706 | 21055.00 | 2023-12-06 | 100 | 7 | 4 | Actual |
| 7029 | 214.00 | 2023-06-08 | 90 | 6 | 4 | Actual |
| 32785 | 14224.00 | 2025-06-07 | 20 | 7 | 5 | Actual |
| 33752 | 655.00 | 2025-07-08 | 73 | 1 | 4 | Actual |
| 24677 | 900.00 | 2024-11-05 | 87 | 6 | 3 | Actual |
| 34235 | 410.18 | 2025-07-08 | 84 | 1 | 8 | Actual |
| 31068 | 161.40 | 2025-04-07 | 90 | 4 | 11 | Actual |
| 12627 | 200.00 | 2023-11-06 | 83 | 6 | 4 | Budget |
| 34714 | 30343.92 | 2025-07-08 | 60 | 6 | 13 | Actual |
| 34288 | 508.67 | 2025-07-08 | 74 | 6 | 8 | Actual |
| 27548 | 51.82 | 2025-01-05 | 82 | 1 | 11 | Actual |
| 777 | 19991.00 | 2022-12-06 | 14 | 7 | 6 | Actual |
| 28942 | 11809.49 | 2025-02-05 | 54 | 6 | 12 | Actual |
| 8965 | 55683.94 | 2023-07-09 | 21 | 7 | 8 | Actual |
| 10791 | 234.00 | 2023-09-06 | 87 | 5 | 6 | Actual |
| 8767 | 625022.00 | 2023-07-09 | 101 | 6 | 7 | Actual |
| 14541 | 12056.00 | 2024-01-06 | 63 | 6 | 3 | Actual |
| 22203 | -110318.00 | 2024-08-05 | 43 | 7 | 7 | Actual |
| 27839 | 73003.18 | 2025-01-05 | 29 | 7 | 12 | Actual |
| 33591 | 6.00 | 2025-06-07 | 96 | 6 | 13 | Actual |
| 8242 | 15991.00 | 2023-07-09 | 57 | 6 | 5 | Actual |
| 8937 | 80.00 | 2023-07-09 | 83 | 6 | 8 | Budget |
| 35714 | 129.48 | 2025-08-06 | 94 | 1 | 12 | Actual |
| 30278 | 309.00 | 2025-04-07 | 54 | 6 | 3 | Actual |
| 2046 | 8835.00 | 2023-01-06 | 20 | 7 | 7 | Actual |
| 17734 | 12883.00 | 2024-04-07 | 7 | 7 | 4 | Actual |
| 32765 | 226.00 | 2025-06-07 | 85 | 6 | 5 | Actual |
| 37611 | 38077.00 | 2025-10-06 | 63 | 6 | 7 | Actual |
| 33807 | 335496.00 | 2025-07-08 | 101 | 6 | 4 | Actual |
| 177 | 30.00 | 2022-12-06 | 84 | 7 | 3 | Budget |
| 8218 | 52.00 | 2023-07-09 | 82 | 1 | 5 | Actual |
| 17804 | 302.00 | 2024-04-07 | 73 | 6 | 5 | Actual |
| 30597 | 17.00 | 2025-04-07 | 82 | 2 | 6 | Actual |
| 6970 | -216.00 | 2023-06-08 | 91 | 1 | 4 | Actual |
| 25911 | 252.00 | 2024-12-05 | 78 | 1 | 5 | Actual |
| 29527 | 76.00 | 2025-03-07 | 84 | 4 | 6 | Actual |
| 16667 | 45660.00 | 2024-03-07 | 56 | 6 | 4 | Actual |
| 36169 | 49639.00 | 2025-09-06 | 60 | 6 | 5 | Actual |
| 39306 | 183.71 | 2025-11-06 | 85 | 2 | 13 | Actual |
| 21997 | 19289.00 | 2024-08-05 | 60 | 4 | 6 | Actual |
| 33628 | 583.00 | 2025-07-08 | 67 | 1 | 3 | Actual |
| 4740 | 1600.00 | 2023-04-08 | 62 | 6 | 4 | Budget |
| 38835 | 135.93 | 2025-11-06 | 82 | 1 | 8 | Actual |
| 5687 | 70.00 | 2023-05-08 | 68 | 6 | 3 | Budget |
| 2388 | 28910.00 | 2023-02-06 | 40 | 7 | 3 | Actual |
| 27104 | 66980.00 | 2025-01-05 | 21 | 7 | 5 | Actual |
| 11137 | 1900.00 | 2023-09-06 | 61 | 6 | 8 | Budget |
| 5498 | 634.43 | 2023-04-08 | 77 | 2 | 8 | Actual |
| 6063 | 26232.00 | 2023-05-08 | 19 | 7 | 5 | Actual |
| 7216 | 199.00 | 2023-06-08 | 67 | 1 | 6 | Actual |
| 2334 | 836.00 | 2023-02-06 | 76 | 6 | 3 | Actual |
| 9566 | 550.00 | 2023-08-06 | 77 | 3 | 6 | Actual |
| 9150 | 90.00 | 2023-08-06 | 81 | 7 | 3 | Budget |
| 19429 | 111.40 | 2024-05-07 | 89 | 6 | 11 | Actual |
| 13107 | 201.00 | 2023-11-06 | 90 | 6 | 6 | Actual |
| 17817 | 288.00 | 2024-04-07 | 90 | 6 | 5 | Actual |
| 37286 | 58995.00 | 2025-10-06 | 60 | 1 | 5 | Actual |
| 30467 | 265.00 | 2025-04-07 | 68 | 1 | 5 | Actual |
| 5926 | 3849.00 | 2023-05-08 | 23 | 7 | 4 | Actual |
| 5641 | 200.00 | 2023-05-08 | 78 | 1 | 3 | Budget |
| 12085 | 200.00 | 2023-10-06 | 67 | 6 | 7 | Budget |
| 6958 | 63.00 | 2023-06-08 | 82 | 1 | 4 | Actual |
| 34824 | 64.00 | 2025-08-06 | 82 | 6 | 3 | Actual |
| 8216 | 520.00 | 2023-07-09 | 81 | 1 | 5 | Actual |
| 24536 | 9.27 | 2024-10-05 | 65 | 2 | 12 | Actual |
| 30672 | 123.00 | 2025-04-07 | 76 | 5 | 6 | Actual |
| 38106 | 387164.26 | 2025-10-06 | 46 | 7 | 12 | Actual |
| 32799 | 68767.00 | 2025-06-07 | 39 | 7 | 5 | Actual |
| 10763 | 57.00 | 2023-09-06 | 67 | 5 | 6 | Actual |
| 27313 | 42062.00 | 2025-01-05 | 38 | 7 | 6 | Actual |
| 12535 | 3200.00 | 2023-11-06 | 62 | 1 | 4 | Budget |
| 7835 | 22481.80 | 2023-06-08 | 7 | 7 | 8 | Actual |
| 11143 | 200.00 | 2023-09-06 | 65 | 6 | 8 | Budget |
| 19180 | 210.18 | 2024-05-07 | 68 | 2 | 8 | Actual |
| 25385 | 48.63 | 2024-11-05 | 87 | 2 | 11 | Actual |
| 14137 | 172.30 | 2023-12-06 | 78 | 2 | 8 | Actual |
| 19955 | 306.00 | 2024-06-07 | 81 | 3 | 6 | Actual |
| 14680 | 142.00 | 2024-01-06 | 89 | 6 | 4 | Actual |
| 1348 | 200.00 | 2023-01-06 | 83 | 1 | 4 | Budget |
| 32182 | 190.12 | 2025-05-07 | 76 | 4 | 11 | Actual |
| 33409 | 135.87 | 2025-06-07 | 90 | 1 | 12 | Actual |
| 1108 | 10395.21 | 2022-12-06 | 18 | 7 | 8 | Actual |
| 5119 | 40.00 | 2023-04-08 | 71 | 4 | 6 | Budget |
| 10144 | 204.00 | 2023-09-06 | 94 | 1 | 3 | Actual |
| 21080 | 255631.00 | 2024-07-08 | 101 | 6 | 6 | Actual |
| 21893 | 41799.00 | 2024-08-05 | 14 | 7 | 5 | Actual |
| 22245 | 398.06 | 2024-08-05 | 76 | 2 | 8 | Actual |
| 33757 | 1776.00 | 2025-07-08 | 80 | 1 | 4 | Actual |
| 31224 | 324.17 | 2025-04-07 | 92 | 6 | 12 | Actual |
| 10313 | 1000.00 | 2023-09-06 | 80 | 1 | 4 | Budget |
| 20833 | 322.00 | 2024-07-08 | 74 | 1 | 5 | Actual |
| 30699 | 102.00 | 2025-04-07 | 68 | 6 | 6 | Actual |
| 31538 | 414.00 | 2025-05-07 | 73 | 6 | 4 | Actual |
| 6158 | 254.00 | 2023-05-08 | 80 | 2 | 6 | Actual |
| 37160 | 61302.00 | 2025-10-06 | 38 | 7 | 3 | Actual |
| 410 | 248.00 | 2022-12-06 | 74 | 6 | 5 | Actual |
| 35348 | 17287.00 | 2025-08-06 | 18 | 7 | 7 | Actual |
| 3387 | 203.00 | 2023-03-08 | 73 | 1 | 3 | Actual |
| 15894 | -158.00 | 2024-02-06 | 91 | 4 | 6 | Actual |
| 25944 | 2190.00 | 2024-12-05 | 76 | 6 | 5 | Actual |
| 23065 | 6406.00 | 2024-09-05 | 8 | 7 | 6 | Actual |
| 8389 | 17.00 | 2023-07-09 | 69 | 2 | 6 | Actual |
| 4854 | 200.00 | 2023-04-08 | 84 | 1 | 5 | Budget |
| 10188 | 243.00 | 2023-09-06 | 81 | 6 | 3 | Actual |
| 26147 | 288.00 | 2024-12-05 | 80 | 6 | 6 | Actual |
| 17499 | 2.89 | 2024-03-07 | 72 | 6 | 12 | Actual |
| 8576 | 1441.00 | 2023-07-09 | 61 | 6 | 6 | Actual |
| 24977 | -50.00 | 2024-11-05 | 91 | 2 | 6 | Actual |
| 28167 | 28213.00 | 2025-02-05 | 28 | 7 | 4 | Actual |
| 22568 | 12093.54 | 2024-08-05 | 19 | 7 | 12 | Actual |
| 28717 | 58.21 | 2025-02-05 | 67 | 2 | 11 | Actual |
| 6261 | 114.00 | 2023-05-08 | 83 | 4 | 6 | Actual |
| 12486 | 650.00 | 2023-11-06 | 61 | 7 | 3 | Budget |
| 587 | 167.00 | 2022-12-06 | 74 | 3 | 6 | Actual |
| 21598 | 6746.63 | 2024-07-08 | 24 | 7 | 12 | Actual |
| 1139 | 445.00 | 2023-01-06 | 66 | 1 | 3 | Actual |
| 2462 | 1079.00 | 2023-02-06 | 77 | 1 | 4 | Actual |
| 18127 | 23102.00 | 2024-04-07 | 24 | 7 | 7 | Actual |
| 25559 | 92.25 | 2024-11-05 | 90 | 1 | 12 | Actual |
| 1311 | 70.00 | 2023-01-06 | 92 | 7 | 3 | Actual |
| 31750 | 405.00 | 2025-05-07 | 81 | 3 | 6 | Actual |
| 4027 | 9700.00 | 2023-03-08 | 60 | 5 | 6 | Budget |
| 2564 | 46269.00 | 2023-02-06 | 31 | 7 | 4 | Actual |
| 450 | 7738.00 | 2022-12-06 | 20 | 7 | 5 | Actual |
| 17276 | 8.21 | 2024-03-07 | 82 | 2 | 11 | Actual |
| 22176 | 71000.00 | 2024-08-05 | 99 | 6 | 7 | Actual |
| 30648 | 89.00 | 2025-04-07 | 78 | 4 | 6 | Actual |
| 34882 | 94.00 | 2025-08-06 | 83 | 7 | 3 | Actual |
| 22548 | 17.78 | 2024-08-05 | 83 | 6 | 12 | Actual |
| 24512 | 11.40 | 2024-10-05 | 68 | 1 | 12 | Actual |
| 17859 | 116.00 | 2024-04-07 | 68 | 1 | 6 | Actual |
| 8506 | 65.00 | 2023-07-09 | 84 | 4 | 6 | Actual |
| 22060 | 148.00 | 2024-08-05 | 67 | 6 | 6 | Actual |
| 30142 | 767.93 | 2025-03-07 | 74 | 1 | 13 | Actual |
| 16226 | 7.00 | 2024-02-06 | 96 | 1 | 11 | Actual |
| 26168 | 64054.00 | 2024-12-05 | 15 | 7 | 6 | Actual |
| 19661 | 80902.00 | 2024-06-07 | 31 | 7 | 3 | Actual |
| 31670 | 25894.00 | 2025-05-07 | 33 | 7 | 5 | Actual |
| 27843 | 24477.81 | 2025-01-05 | 34 | 7 | 12 | Actual |
| 4636 | 140.00 | 2023-04-08 | 65 | 7 | 3 | Actual |
| 30790 | 276.00 | 2025-04-07 | 67 | 6 | 7 | Actual |
| 22692 | 342.00 | 2024-09-05 | 77 | 7 | 3 | Actual |
| 38877 | 303812.80 | 2025-11-06 | 56 | 6 | 8 | Actual |
| 15282 | 9.27 | 2024-01-06 | 69 | 3 | 11 | Actual |
| 31037 | 102.89 | 2025-04-07 | 84 | 3 | 11 | Actual |
| 15844 | 1083237.00 | 2024-02-06 | 11 | 3 | 6 | Actual |
| 1697 | 1700.00 | 2023-01-06 | 62 | 3 | 6 | Budget |
| 14214 | 1468431.42 | 2023-12-06 | 43 | 7 | 8 | Actual |
| 33864 | 30615.00 | 2025-07-08 | 52 | 6 | 5 | Actual |
| 28438 | 519.00 | 2025-02-05 | 92 | 6 | 6 | Actual |
| 21139 | 4840.00 | 2024-07-08 | 54 | 6 | 7 | Actual |
| 1441 | 140292.00 | 2023-01-06 | 29 | 7 | 4 | Actual |
| 16544 | 4150.00 | 2024-03-07 | 52 | 6 | 3 | Actual |
| 31856 | 17287.00 | 2025-05-07 | 18 | 7 | 6 | Actual |
| 7448 | 41300.00 | 2023-06-08 | 56 | 6 | 6 | Budget |
| 18855 | 922581.00 | 2024-05-07 | 46 | 7 | 5 | Actual |
| 32965 | 292.00 | 2025-06-07 | 89 | 6 | 6 | Actual |
| 31329 | 696.00 | 2025-04-07 | 77 | 6 | 13 | Actual |
| 16527 | 727.00 | 2024-03-07 | 76 | 1 | 3 | Actual |
| 6379 | 6.00 | 2023-05-08 | 96 | 6 | 6 | Actual |
| 14421 | 11.40 | 2023-12-06 | 65 | 2 | 12 | Actual |
| 25381 | 3.95 | 2024-11-05 | 82 | 2 | 11 | Actual |
| 1204 | 200.00 | 2023-01-06 | 72 | 6 | 3 | Budget |
| 35939 | 1488.00 | 2025-09-06 | 80 | 1 | 3 | Actual |
| 14624 | 28301.00 | 2024-01-06 | 100 | 7 | 3 | Actual |
| 11819 | 110.00 | 2023-10-06 | 85 | 3 | 6 | Actual |
| 33802 | 408.00 | 2025-07-08 | 92 | 6 | 4 | Actual |
| 25691 | 312.00 | 2024-12-05 | 74 | 1 | 3 | Actual |
| 17723 | 181.00 | 2024-04-07 | 89 | 6 | 4 | Actual |
| 110 | 76475.00 | 2022-12-06 | 101 | 6 | 3 | Actual |
| 4868 | 8700.00 | 2023-04-08 | 53 | 6 | 5 | Budget |
| 38343 | 81282.00 | 2025-11-06 | 60 | 1 | 4 | Actual |
| 23908 | 200.00 | 2024-10-05 | 74 | 1 | 6 | Actual |
| 32478 | 13806.77 | 2025-05-07 | 19 | 7 | 13 | Actual |
| 38486 | 806.00 | 2025-11-06 | 81 | 6 | 5 | Actual |
| 15810 | 378.00 | 2024-02-06 | 87 | 1 | 6 | Actual |
| 16060 | 39785.00 | 2024-02-06 | 19 | 7 | 7 | Actual |
| 37058 | 7861.05 | 2025-09-06 | 24 | 7 | 13 | Actual |
| 36023 | 20.00 | 2025-09-06 | 69 | 7 | 3 | Actual |
| 11921 | 29.00 | 2023-10-06 | 94 | 5 | 6 | Actual |
| 38440 | 596.00 | 2025-11-06 | 66 | 1 | 5 | Actual |
| 23916 | 99.00 | 2024-10-05 | 84 | 1 | 6 | Actual |
| 11468 | 22102.00 | 2023-10-06 | 63 | 6 | 4 | Actual |
| 3340 | 374517.15 | 2023-02-06 | 101 | 6 | 8 | Actual |
| 11528 | 3888.00 | 2023-10-06 | 23 | 7 | 4 | Actual |
| 16889 | 499.00 | 2024-03-07 | 77 | 3 | 6 | Actual |
| 12407 | 3400.00 | 2023-11-06 | 63 | 6 | 3 | Budget |
| 17383 | 72.04 | 2024-03-07 | 72 | 6 | 11 | Actual |
| 28028 | 593.00 | 2025-02-05 | 92 | 6 | 3 | Actual |
| 37528 | 208.00 | 2025-10-06 | 73 | 6 | 6 | Actual |
| 15720 | -201.00 | 2024-02-06 | 91 | 1 | 5 | Actual |
| 15801 | 200.00 | 2024-02-06 | 76 | 1 | 6 | Actual |
| 20420 | 28.42 | 2024-06-07 | 83 | 5 | 11 | Actual |
| 3223 | 650.00 | 2023-02-06 | 87 | 1 | 8 | Budget |
| 9951 | 1228.38 | 2023-08-06 | 87 | 1 | 8 | Actual |
| 4018 | 351.00 | 2023-03-08 | 87 | 4 | 6 | Actual |
| 20237 | 9514.89 | 2024-06-07 | 63 | 6 | 8 | Actual |
| 11312 | 70.00 | 2023-10-06 | 84 | 6 | 3 | Budget |
| 27229 | 11370.00 | 2025-01-05 | 60 | 5 | 6 | Actual |
| 29990 | 144102.38 | 2025-03-07 | 15 | 7 | 11 | Actual |
| 21270 | 32.90 | 2024-07-08 | 69 | 6 | 8 | Actual |
| 29587 | 81.00 | 2025-03-07 | 85 | 6 | 6 | Actual |
| 9572 | 401.00 | 2023-08-06 | 81 | 3 | 6 | Actual |
| 33781 | 960.00 | 2025-07-08 | 66 | 6 | 4 | Actual |
| 32057 | 8.00 | 2025-05-07 | 96 | 6 | 8 | Actual |
| 11093 | 48.05 | 2023-09-06 | 71 | 2 | 8 | Actual |
| 2189 | 650.00 | 2023-01-06 | 72 | 6 | 8 | Budget |
| 10950 | 3296.00 | 2023-09-06 | 62 | 6 | 7 | Actual |
| 17257 | 56.08 | 2024-03-07 | 94 | 1 | 11 | Actual |
| 2153 | 380.00 | 2023-01-06 | 87 | 2 | 8 | Budget |
| 3585 | 1100.00 | 2023-03-08 | 80 | 1 | 4 | Budget |
| 9383 | 300.00 | 2023-08-06 | 73 | 6 | 5 | Budget |
| 17550 | 6479.00 | 2024-04-07 | 62 | 1 | 3 | Actual |
| 5163 | 60.00 | 2023-04-08 | 68 | 5 | 6 | Actual |
| 8640 | 3402.00 | 2023-07-09 | 23 | 7 | 6 | Actual |
| 14910 | 51.00 | 2024-01-06 | 85 | 4 | 6 | Actual |
| 22099 | 20008.00 | 2024-08-05 | 28 | 7 | 6 | Actual |
| 20391 | 140.12 | 2024-06-07 | 81 | 4 | 11 | Actual |
| 34944 | 83.00 | 2025-08-06 | 82 | 6 | 4 | Actual |
| 38658 | 261.00 | 2025-11-06 | 90 | 5 | 6 | Actual |
| 23928 | 60.00 | 2024-10-05 | 65 | 2 | 6 | Actual |
| 24984 | 1488.00 | 2024-11-05 | 62 | 3 | 6 | Actual |
| 31501 | 125.00 | 2025-05-07 | 69 | 1 | 4 | Actual |
| 37828 | 135.87 | 2025-10-06 | 77 | 2 | 11 | Actual |
| 17845 | 160287.00 | 2024-04-07 | 35 | 7 | 5 | Actual |
| 22338 | 94.38 | 2024-08-05 | 78 | 1 | 11 | Actual |
| 23559 | 202.89 | 2024-09-05 | 92 | 6 | 12 | Actual |
| 36482 | 243.00 | 2025-09-06 | 89 | 6 | 7 | Actual |
| 32412 | 374.94 | 2025-05-07 | 66 | 2 | 13 | Actual |
| 7496 | 110.00 | 2023-06-08 | 89 | 6 | 6 | Actual |
| 17567 | 317.00 | 2024-04-07 | 85 | 1 | 3 | Actual |
| 31910 | 5352.00 | 2025-05-07 | 61 | 6 | 7 | Actual |
| 19494 | 163.53 | 2024-05-07 | 61 | 2 | 12 | Actual |
| 7751 | 280.00 | 2023-06-08 | 81 | 2 | 8 | Budget |
| 30452 | 52974.00 | 2025-04-07 | 34 | 7 | 4 | Actual |
| 35217 | 19340.00 | 2025-08-06 | 60 | 6 | 6 | Actual |
| 30588 | 11.00 | 2025-04-07 | 69 | 2 | 6 | Actual |
| 33929 | 2818.00 | 2025-07-08 | 61 | 1 | 6 | Actual |
| 39294 | 73.18 | 2025-11-06 | 69 | 2 | 13 | Actual |
| 434 | 232.00 | 2022-12-06 | 92 | 6 | 5 | Actual |
| 32173 | 881.63 | 2025-05-07 | 62 | 4 | 11 | Actual |
| 11435 | 74.00 | 2023-10-06 | 82 | 1 | 4 | Actual |
| 10036 | 610.18 | 2023-08-06 | 72 | 6 | 8 | Actual |
| 7193 | 35657.00 | 2023-06-08 | 31 | 7 | 5 | Actual |
| 33995 | 536.00 | 2025-07-08 | 77 | 3 | 6 | Actual |
| 35542 | 99.70 | 2025-08-06 | 94 | 2 | 11 | Actual |
| 20244 | 1902.63 | 2024-06-07 | 72 | 6 | 8 | Actual |
| 33294 | 4.00 | 2025-06-07 | 96 | 3 | 11 | Actual |
| 7597 | 17000.00 | 2023-06-08 | 63 | 6 | 7 | Budget |
| 18621 | 101214.00 | 2024-05-07 | 13 | 7 | 3 | Actual |
| 5101 | 79.00 | 2023-04-08 | 94 | 3 | 6 | Actual |
| 25159 | 4550.00 | 2024-11-05 | 62 | 6 | 7 | Actual |
| 32651 | 53544.00 | 2025-06-07 | 60 | 6 | 4 | Actual |
| 30470 | 508.00 | 2025-04-07 | 73 | 1 | 5 | Actual |
| 3384 | 30.00 | 2023-03-08 | 71 | 1 | 3 | Actual |
| 21597 | 1358.23 | 2024-07-08 | 23 | 7 | 12 | Actual |
| 38137 | 3313.59 | 2025-10-06 | 62 | 2 | 13 | Actual |
| 22431 | 192.25 | 2024-08-05 | 92 | 4 | 11 | Actual |
| 23501 | 103010.49 | 2024-09-05 | 46 | 7 | 11 | Actual |
| 6421 | 382.00 | 2023-05-08 | 66 | 1 | 7 | Actual |
| 2136 | 578.36 | 2023-01-06 | 77 | 2 | 8 | Actual |
| 15098 | 306136.00 | 2024-01-06 | 46 | 7 | 7 | Actual |
| 8726 | 200.00 | 2023-07-09 | 67 | 6 | 7 | Budget |
| 25033 | 6.00 | 2024-11-05 | 96 | 4 | 6 | Actual |
| 25630 | 729.50 | 2024-11-05 | 14 | 7 | 12 | Actual |
| 20706 | 143.00 | 2024-07-08 | 66 | 7 | 3 | Actual |
| 24595 | 7459.41 | 2024-10-05 | 6 | 7 | 12 | Actual |
| 25142 | 276.00 | 2024-11-05 | 84 | 1 | 7 | Actual |
| 29575 | 52.00 | 2025-03-07 | 71 | 6 | 6 | Actual |
| 23895 | -223978.00 | 2024-10-05 | 43 | 7 | 5 | Actual |
| 11722 | 90.00 | 2023-10-06 | 85 | 1 | 6 | Budget |
| 31866 | 41631.00 | 2025-05-07 | 32 | 7 | 6 | Actual |
| 392 | 8700.00 | 2022-12-06 | 63 | 6 | 5 | Budget |
| 34691 | 32.83 | 2025-07-08 | 69 | 2 | 13 | Actual |
| 6089 | 280.00 | 2023-05-08 | 65 | 1 | 6 | Budget |
| 20715 | 74.00 | 2024-07-08 | 78 | 7 | 3 | Actual |
| 24564 | 265.66 | 2024-10-05 | 61 | 6 | 12 | Actual |
| 37979 | 34101.39 | 2025-10-06 | 34 | 7 | 11 | Actual |
| 30477 | 76.00 | 2025-04-07 | 82 | 1 | 5 | Actual |
| 20853 | 153.00 | 2024-07-08 | 54 | 6 | 5 | Actual |
| 1037 | 4.00 | 2022-12-06 | 96 | 2 | 8 | Actual |
| 32762 | 81.00 | 2025-06-07 | 82 | 6 | 5 | Actual |
| 13024 | 119.00 | 2023-11-06 | 74 | 5 | 6 | Actual |
| 36489 | 71000.00 | 2025-09-06 | 99 | 6 | 7 | Actual |
| 30177 | 164.41 | 2025-03-07 | 84 | 2 | 13 | Actual |
| 17614 | 735877.00 | 2024-04-07 | 6 | 7 | 3 | Actual |
| 28159 | 165747.00 | 2025-02-05 | 15 | 7 | 4 | Actual |
| 16558 | 91.00 | 2024-03-07 | 71 | 6 | 3 | Actual |
| 31904 | 196118.00 | 2025-05-07 | 12 | 2 | 7 | Actual |
| 14762 | 240.00 | 2024-01-06 | 74 | 6 | 5 | Actual |
| 27840 | 37454.65 | 2025-01-05 | 31 | 7 | 12 | Actual |
| 31547 | 206.00 | 2025-05-07 | 84 | 6 | 4 | Actual |
| 34526 | 11315.86 | 2025-07-08 | 32 | 7 | 11 | Actual |
| 32104 | 461.41 | 2025-05-07 | 81 | 1 | 11 | Actual |
| 21886 | 43000.00 | 2024-08-05 | 99 | 6 | 5 | Actual |
| 10152 | 121100.00 | 2023-09-06 | 56 | 6 | 3 | Budget |
| 32655 | 708.00 | 2025-06-07 | 65 | 6 | 4 | Actual |
| 326 | -491124.00 | 2022-12-06 | 43 | 7 | 4 | Actual |
| 24179 | 135599.00 | 2024-10-05 | 37 | 7 | 7 | Actual |
| 9255 | 222.00 | 2023-08-06 | 78 | 6 | 4 | Actual |
| 35785 | 29871.53 | 2025-08-06 | 14 | 7 | 12 | Actual |
| 27346 | 326001.00 | 2025-01-05 | 12 | 2 | 7 | Actual |
| 5287 | 14324.00 | 2023-04-08 | 100 | 7 | 6 | Actual |
| 34452 | 11.40 | 2025-07-08 | 69 | 5 | 11 | Actual |
| 33858 | 348.00 | 2025-07-08 | 90 | 1 | 5 | Actual |
| 20 | 114.00 | 2022-12-06 | 74 | 1 | 3 | Actual |
| 24322 | 60.33 | 2024-10-05 | 83 | 1 | 11 | Actual |
| 38591 | 37.00 | 2025-11-06 | 69 | 3 | 6 | Actual |
| 38040 | 39.06 | 2025-10-06 | 92 | 2 | 12 | Actual |
| 31722 | 107.00 | 2025-05-07 | 81 | 2 | 6 | Actual |
| 22288 | 141.99 | 2024-08-05 | 89 | 6 | 8 | Actual |
| 9924 | 200.00 | 2023-08-06 | 68 | 1 | 8 | Budget |
| 19002 | 20.00 | 2024-05-07 | 69 | 6 | 6 | Actual |
| 1313 | 2.00 | 2023-01-06 | 96 | 7 | 3 | Actual |
| 15500 | 117.00 | 2024-02-06 | 82 | 1 | 3 | Actual |
| 18849 | 101089.00 | 2024-05-07 | 35 | 7 | 5 | Actual |
| 12626 | 182.00 | 2023-11-06 | 83 | 6 | 4 | Actual |
| 21509 | 6504.07 | 2024-07-08 | 28 | 7 | 11 | Actual |
| 37910 | 25.23 | 2025-10-06 | 78 | 5 | 11 | Actual |
| 24642 | 1350.00 | 2024-11-05 | 87 | 1 | 3 | Actual |
| 23465 | 288.00 | 2024-09-05 | 87 | 6 | 11 | Actual |
| 33268 | 16032.97 | 2025-06-07 | 60 | 3 | 11 | Actual |
| 34860 | 66765.00 | 2025-08-06 | 38 | 7 | 3 | Actual |
| 37469 | 145.00 | 2025-10-06 | 73 | 4 | 6 | Actual |
| 11261 | 561.00 | 2023-10-06 | 92 | 1 | 3 | Actual |
| 37182 | 90.00 | 2025-10-06 | 83 | 7 | 3 | Actual |
| 36207 | 97709.00 | 2025-09-06 | 15 | 7 | 5 | Actual |
| 18480 | 10.33 | 2024-04-07 | 84 | 1 | 12 | Actual |
| 28504 | 52118.00 | 2025-02-05 | 60 | 6 | 7 | Actual |
| 32447 | 41.60 | 2025-05-07 | 69 | 6 | 13 | Actual |
| 26459 | -116.26 | 2024-12-05 | 91 | 2 | 11 | Actual |
| 23861 | 186.00 | 2024-10-05 | 89 | 6 | 5 | Actual |
| 39038 | 127.36 | 2025-11-06 | 83 | 4 | 11 | Actual |
| 17310 | -70.52 | 2024-03-07 | 91 | 3 | 11 | Actual |
| 2326 | 35.00 | 2023-02-06 | 71 | 6 | 3 | Actual |
| 13021 | 110.00 | 2023-11-06 | 73 | 5 | 6 | Budget |
| 11235 | 300.00 | 2023-10-06 | 73 | 1 | 3 | Budget |
| 17933 | 12.00 | 2024-04-07 | 96 | 3 | 6 | Actual |
| 28855 | 27000.00 | 2025-02-05 | 99 | 6 | 11 | Actual |
| 3064 | 505.00 | 2023-02-06 | 76 | 1 | 7 | Actual |
| 17921 | 136.00 | 2024-04-07 | 78 | 3 | 6 | Actual |
| 1789 | 630.00 | 2023-01-06 | 61 | 5 | 6 | Actual |
| 18965 | 1065.00 | 2024-05-07 | 61 | 5 | 6 | Actual |
| 270 | 1201.00 | 2022-12-06 | 76 | 6 | 4 | Actual |
| 15830 | 28.00 | 2024-02-06 | 78 | 2 | 6 | Actual |
| 20867 | 336.00 | 2024-07-08 | 74 | 6 | 5 | Actual |
| 18505 | 46.50 | 2024-04-07 | 74 | 6 | 12 | Actual |
| 17100 | 48941.00 | 2024-03-07 | 31 | 7 | 7 | Actual |
| 24469 | 147.57 | 2024-10-05 | 89 | 6 | 11 | Actual |
| 27666 | 53.95 | 2025-01-05 | 94 | 5 | 11 | Actual |
| 19891 | 68.00 | 2024-06-07 | 68 | 1 | 6 | Actual |
| 17293 | 47.57 | 2024-03-07 | 68 | 3 | 11 | Actual |
| 3475 | 262.00 | 2023-03-08 | 92 | 6 | 3 | Actual |
| 24746 | 506.00 | 2024-11-05 | 66 | 1 | 4 | Actual |
| 35824 | 24.06 | 2025-08-06 | 82 | 1 | 13 | Actual |
| 3743 | 207.00 | 2023-03-08 | 94 | 1 | 5 | Actual |
| 30337 | 58329.00 | 2025-04-07 | 40 | 7 | 3 | Actual |
| 7898 | 100.00 | 2023-07-09 | 85 | 1 | 3 | Budget |
| 16963 | 2181.00 | 2024-03-07 | 63 | 6 | 6 | Actual |
| 36822 | 1861.43 | 2025-09-06 | 23 | 7 | 11 | Actual |
| 3854 | 144.00 | 2023-03-08 | 74 | 1 | 6 | Actual |
| 25290 | 6623.93 | 2024-11-05 | 76 | 6 | 8 | Actual |
| 1778 | 410.00 | 2023-01-06 | 87 | 4 | 6 | Actual |
| 5466 | 750.00 | 2023-04-08 | 87 | 1 | 8 | Budget |
| 22153 | 180.00 | 2024-08-05 | 68 | 6 | 7 | Actual |
| 23626 | 5522.00 | 2024-10-05 | 61 | 6 | 3 | Actual |
| 12662 | 21738.00 | 2023-11-06 | 33 | 7 | 4 | Actual |
| 29641 | 109.00 | 2025-03-07 | 82 | 1 | 7 | Actual |
| 23089 | 19414.00 | 2024-09-05 | 100 | 7 | 6 | Actual |
| 13056 | 59200.00 | 2023-11-06 | 54 | 6 | 6 | Budget |
| 17828 | 14954.00 | 2024-04-07 | 8 | 7 | 5 | Actual |
| 7702 | 655.64 | 2023-06-08 | 81 | 1 | 8 | Actual |
| 19004 | 151.00 | 2024-05-07 | 72 | 6 | 6 | Actual |
| 8152 | 10199.00 | 2023-07-09 | 94 | 6 | 4 | Actual |
| 32132 | 226.30 | 2025-05-07 | 81 | 2 | 11 | Actual |
| 19840 | 161.00 | 2024-06-07 | 78 | 6 | 5 | Actual |
| 38508 | 14817.00 | 2025-11-06 | 18 | 7 | 5 | Actual |
| 8329 | 2551.00 | 2023-07-09 | 61 | 1 | 6 | Actual |
| 5155 | 832.00 | 2023-04-08 | 62 | 5 | 6 | Actual |
| 30223 | 11017.25 | 2025-03-07 | 8 | 7 | 13 | Actual |
| 12133 | 133855.00 | 2023-10-06 | 15 | 7 | 7 | Actual |
| 3494 | 4860.00 | 2023-03-08 | 23 | 7 | 3 | Actual |
| 8891 | 4.00 | 2023-07-09 | 96 | 2 | 8 | Actual |
| 16568 | 211.00 | 2024-03-07 | 83 | 6 | 3 | Actual |
| 7696 | 955.64 | 2023-06-08 | 77 | 1 | 8 | Actual |
| 21143 | 4638.00 | 2024-07-08 | 61 | 6 | 7 | Actual |
| 35820 | 313.54 | 2025-08-06 | 77 | 1 | 13 | Actual |
| 19771 | 14268.00 | 2024-06-07 | 18 | 7 | 4 | Actual |
| 38127 | 90.73 | 2025-10-06 | 85 | 1 | 13 | Actual |
| 26213 | 263.00 | 2024-12-05 | 89 | 1 | 7 | Actual |
| 24327 | 155.02 | 2024-10-05 | 90 | 1 | 11 | Actual |
| 33213 | 40461.09 | 2025-06-07 | 60 | 1 | 11 | Actual |
| 1448 | 27785.00 | 2023-01-06 | 38 | 7 | 4 | Actual |
| 32669 | 85.00 | 2025-06-07 | 82 | 6 | 4 | Actual |
| 23132 | 104.00 | 2024-09-05 | 71 | 6 | 7 | Actual |
| 30872 | 40563.96 | 2025-04-07 | 60 | 2 | 8 | Actual |
| 9863 | 50.00 | 2023-08-06 | 82 | 6 | 7 | Budget |
| 4354 | 17900.00 | 2023-03-08 | 60 | 2 | 8 | Budget |
| 26278 | 131929.00 | 2024-12-05 | 37 | 7 | 7 | Actual |
| 16400 | 6142.36 | 2024-02-06 | 100 | 7 | 11 | Actual |
| 9403 | 148.00 | 2023-08-06 | 85 | 6 | 5 | Actual |
| 16891 | 497.00 | 2024-03-07 | 80 | 3 | 6 | Actual |
| 17798 | 402.00 | 2024-04-07 | 66 | 6 | 5 | Actual |
| 37081 | 215.00 | 2025-10-06 | 71 | 1 | 3 | Actual |
| 8558 | 200.00 | 2023-07-09 | 87 | 5 | 6 | Budget |
| 14037 | 13813.00 | 2023-12-06 | 63 | 6 | 7 | Actual |
| 25364 | 37930.19 | 2024-11-05 | 12 | 2 | 11 | Actual |
| 18056 | 59.00 | 2024-04-07 | 69 | 1 | 7 | Actual |
| 17953 | 45.00 | 2024-04-07 | 85 | 4 | 6 | Actual |
| 21441 | 163.53 | 2024-07-08 | 74 | 5 | 11 | Actual |
| 15797 | 22.00 | 2024-02-06 | 69 | 1 | 6 | Actual |
| 34476 | 17954.29 | 2025-07-08 | 57 | 6 | 11 | Actual |
| 30335 | 57661.00 | 2025-04-07 | 38 | 7 | 3 | Actual |
| 14435 | 5.01 | 2023-12-06 | 83 | 2 | 12 | Actual |
| 8512 | 98.00 | 2023-07-09 | 89 | 4 | 6 | Actual |
| 29117 | 52393.46 | 2025-02-05 | 39 | 7 | 13 | Actual |
| 29219 | 99.00 | 2025-03-07 | 67 | 7 | 3 | Actual |
| 18116 | 35199.00 | 2024-04-07 | 7 | 7 | 7 | Actual |
| 38490 | 234.00 | 2025-11-06 | 85 | 6 | 5 | Actual |
| 496 | 100.00 | 2022-12-06 | 78 | 1 | 6 | Budget |
| 13243 | 141.00 | 2023-11-06 | 85 | 6 | 7 | Actual |
| 4746 | 327.00 | 2023-04-08 | 66 | 6 | 4 | Actual |
| 14599 | 758.00 | 2024-01-06 | 62 | 7 | 3 | Actual |
| 10641 | 13.00 | 2023-09-06 | 82 | 2 | 6 | Actual |
| 30357 | 94.00 | 2025-04-07 | 83 | 7 | 3 | Actual |
| 1727 | 135.00 | 2023-01-06 | 84 | 3 | 6 | Actual |
| 33121 | 50739.91 | 2025-06-07 | 60 | 2 | 8 | Actual |
| 3740 | 220.00 | 2023-03-08 | 90 | 1 | 5 | Actual |
| 8875 | 385.94 | 2023-07-09 | 81 | 2 | 8 | Actual |
| 1957 | 54.00 | 2023-01-06 | 82 | 1 | 7 | Actual |
| 19774 | 67846.00 | 2024-06-07 | 21 | 7 | 4 | Actual |
| 17020 | 7215.00 | 2024-03-07 | 61 | 1 | 7 | Actual |
| 16960 | 24413.00 | 2024-03-07 | 60 | 6 | 6 | Actual |
| 21344 | 160.34 | 2024-07-08 | 90 | 1 | 11 | Actual |
| 33302 | 15.65 | 2025-06-07 | 69 | 4 | 11 | Actual |
| 18143 | 10643.70 | 2024-04-07 | 61 | 1 | 8 | Actual |
| 18288 | 86361.94 | 2024-04-07 | 12 | 2 | 11 | Actual |
| 28062 | 1557.00 | 2025-02-05 | 61 | 7 | 3 | Actual |
| 39396 | -475000.00 | 2025-12-05 | 43 | 7 | 11 | Actual |
| 31082 | 360.34 | 2025-04-07 | 65 | 6 | 11 | Actual |
| 367 | 200.00 | 2022-12-06 | 85 | 1 | 5 | Budget |
| 29592 | 436.00 | 2025-03-07 | 92 | 6 | 6 | Actual |
| 13599 | 415.00 | 2023-12-06 | 80 | 7 | 3 | Actual |
| 22106 | 80520.00 | 2024-08-05 | 37 | 7 | 6 | Actual |
| 32941 | 4064.00 | 2025-06-07 | 57 | 6 | 6 | Actual |
| 15140 | 540.49 | 2024-01-06 | 77 | 2 | 8 | Actual |
| 13926 | 51.00 | 2023-12-06 | 83 | 5 | 6 | Actual |
| 28659 | 36786.62 | 2025-02-05 | 8 | 7 | 8 | Actual |
| 37996 | 44.38 | 2025-10-06 | 71 | 1 | 12 | Actual |
| 22059 | 302.00 | 2024-08-05 | 66 | 6 | 6 | Actual |
| 8153 | 7.00 | 2023-07-09 | 96 | 6 | 4 | Actual |
| 5424 | 1016911.00 | 2023-04-08 | 43 | 7 | 7 | Actual |
| 16454 | 333.74 | 2024-02-06 | 52 | 6 | 12 | Actual |
| 11155 | 205.63 | 2023-09-06 | 73 | 6 | 8 | Actual |
| 3918 | 57.00 | 2023-03-08 | 84 | 2 | 6 | Actual |
| 15173 | 10266.42 | 2024-01-06 | 76 | 6 | 8 | Actual |
| 12822 | 280.00 | 2023-11-06 | 66 | 1 | 6 | Budget |
| 7410 | 13.00 | 2023-06-08 | 69 | 5 | 6 | Actual |
| 28499 | 7559.00 | 2025-02-05 | 52 | 6 | 7 | Actual |
| 17222 | 25448.53 | 2024-03-07 | 33 | 7 | 8 | Actual |
| 37584 | 124.00 | 2025-10-06 | 71 | 1 | 7 | Actual |
| 8321 | 19220.00 | 2023-07-09 | 38 | 7 | 5 | Actual |
| 28973 | 7.00 | 2025-02-05 | 96 | 6 | 12 | Actual |
| 27783 | 35.87 | 2025-01-05 | 90 | 2 | 12 | Actual |
| 10677 | 100.00 | 2023-09-06 | 74 | 3 | 6 | Budget |
| 21606 | 36257.82 | 2024-07-08 | 37 | 7 | 12 | Actual |
| 11308 | 20.00 | 2023-10-06 | 82 | 6 | 3 | Budget |
| 31580 | 221015.00 | 2025-05-07 | 37 | 7 | 4 | Actual |
| 38225 | 3543.00 | 2025-11-06 | 62 | 1 | 3 | Actual |
| 307 | 10976.00 | 2022-12-06 | 18 | 7 | 4 | Actual |
| 32260 | 197606.57 | 2025-05-07 | 101 | 6 | 11 | Actual |
| 36896 | 58039.07 | 2025-09-06 | 56 | 6 | 12 | Actual |
| 36866 | 4992.34 | 2025-09-06 | 60 | 2 | 12 | Actual |
| 27821 | 1163.00 | 2025-01-05 | 97 | 6 | 12 | Actual |
| 129 | 29228.00 | 2022-12-06 | 32 | 7 | 3 | Actual |
| 1487 | 200.00 | 2023-01-06 | 83 | 1 | 5 | Budget |
| 1495 | 211.00 | 2023-01-06 | 89 | 1 | 5 | Actual |
| 15664 | 9222.00 | 2024-02-06 | 94 | 6 | 4 | Actual |
| 7744 | 380.00 | 2023-06-08 | 77 | 2 | 8 | Budget |
| 19938 | 791201.00 | 2024-06-07 | 10 | 3 | 6 | Actual |
| 38820 | 8833.06 | 2025-11-06 | 61 | 1 | 8 | Actual |
| 9555 | 117.00 | 2023-08-06 | 68 | 3 | 6 | Actual |
| 28199 | 229.00 | 2025-02-05 | 84 | 1 | 5 | Actual |
| 36197 | 11.00 | 2025-09-06 | 96 | 6 | 5 | Actual |
| 28653 | 2816.00 | 2025-02-05 | 97 | 6 | 8 | Actual |
| 32862 | 345.00 | 2025-06-07 | 65 | 3 | 6 | Actual |
| 10696 | 100.00 | 2023-09-06 | 85 | 3 | 6 | Budget |
| 29099 | 56016.33 | 2025-02-05 | 14 | 7 | 13 | Actual |
| 28347 | 146.00 | 2025-02-05 | 84 | 3 | 6 | Actual |
| 29560 | 7.00 | 2025-03-07 | 96 | 5 | 6 | Actual |
| 32595 | 90.00 | 2025-06-07 | 67 | 7 | 3 | Actual |
| 1505 | 16097.00 | 2023-01-06 | 53 | 6 | 5 | Actual |
| 31633 | 3894.00 | 2025-05-07 | 76 | 6 | 5 | Actual |
| 29545 | 123.00 | 2025-03-07 | 74 | 5 | 6 | Actual |
| 6837 | 93.00 | 2023-06-08 | 84 | 6 | 3 | Actual |
| 5612 | 1390055.14 | 2023-04-08 | 43 | 7 | 8 | Actual |
| 2930 | 74.00 | 2023-02-06 | 78 | 5 | 6 | Actual |
| 36059 | 1321.00 | 2025-09-06 | 81 | 1 | 4 | Actual |
| 20411 | 13.53 | 2024-06-07 | 71 | 5 | 11 | Actual |
| 7708 | 200.00 | 2023-06-08 | 84 | 1 | 8 | Budget |
| 31085 | 123.10 | 2025-04-07 | 68 | 6 | 11 | Actual |
| 22899 | 79.00 | 2024-09-05 | 68 | 1 | 6 | Actual |
| 23611 | 264.00 | 2024-10-05 | 85 | 1 | 3 | Actual |
| 28570 | 342.00 | 2025-02-05 | 68 | 1 | 8 | Actual |
| 33434 | 19.91 | 2025-06-07 | 85 | 2 | 12 | Actual |
| 39023 | 2184.84 | 2025-11-06 | 62 | 4 | 11 | Actual |
| 34562 | 112.46 | 2025-07-08 | 94 | 1 | 12 | Actual |
| 23229 | 135.93 | 2024-09-05 | 84 | 2 | 8 | Actual |
| 1172 | 251.00 | 2023-01-06 | 89 | 1 | 3 | Actual |
| 26532 | 27.36 | 2024-12-05 | 81 | 5 | 11 | Actual |
| 4304 | 14934.00 | 2023-03-08 | 100 | 7 | 7 | Actual |
| 36780 | 2326.33 | 2025-09-06 | 62 | 6 | 11 | Actual |
| 24057 | 302.00 | 2024-10-05 | 87 | 6 | 6 | Actual |
| 19186 | 826.85 | 2024-05-07 | 77 | 2 | 8 | Actual |
| 27485 | 8026.99 | 2025-01-05 | 76 | 6 | 8 | Actual |
| 11184 | 4.00 | 2023-09-06 | 96 | 6 | 8 | Actual |
| 2972 | 200.00 | 2023-02-06 | 67 | 6 | 6 | Budget |
| 26336 | 193.51 | 2024-12-05 | 89 | 2 | 8 | Actual |
| 24665 | 1339.00 | 2024-11-05 | 72 | 6 | 3 | Actual |
| 17709 | 68.00 | 2024-04-07 | 71 | 6 | 4 | Actual |
| 19873 | 46019.00 | 2024-06-07 | 31 | 7 | 5 | Actual |
| 8511 | 351.00 | 2023-07-09 | 87 | 4 | 6 | Actual |
| 19154 | 173.81 | 2024-05-07 | 71 | 1 | 8 | Actual |
| 19000 | 95.00 | 2024-05-07 | 67 | 6 | 6 | Actual |
| 27745 | 585.88 | 2025-01-05 | 77 | 1 | 12 | Actual |
| 28830 | 372.04 | 2025-02-05 | 66 | 6 | 11 | Actual |
| 32612 | 214.00 | 2025-06-07 | 90 | 7 | 3 | Actual |
| 32918 | 16.00 | 2025-06-07 | 69 | 5 | 6 | Actual |
| 560 | 60.00 | 2022-12-06 | 89 | 2 | 6 | Actual |
| 8137 | 482.00 | 2023-07-09 | 81 | 6 | 4 | Actual |
| 21655 | 223.00 | 2024-08-05 | 72 | 6 | 3 | Actual |
| 4828 | 280.00 | 2023-04-08 | 67 | 1 | 5 | Budget |
| 17280 | 96.51 | 2024-03-07 | 87 | 2 | 11 | Actual |
| 9901 | 17902.00 | 2023-08-06 | 33 | 7 | 7 | Actual |
| 7594 | 2611.00 | 2023-06-08 | 62 | 6 | 7 | Actual |
| 21250 | 682.91 | 2024-07-08 | 87 | 2 | 8 | Actual |
| 36331 | 193.00 | 2025-09-06 | 89 | 4 | 6 | Actual |
| 18501 | 6.08 | 2024-04-07 | 69 | 6 | 12 | Actual |
| 3714 | 90.00 | 2023-03-08 | 71 | 1 | 5 | Budget |
| 8874 | 280.00 | 2023-07-09 | 81 | 2 | 8 | Budget |
| 19867 | 56047.00 | 2024-06-07 | 21 | 7 | 5 | Actual |
| 1764 | 100.00 | 2023-01-06 | 78 | 4 | 6 | Budget |
| 5328 | 750.00 | 2023-04-08 | 87 | 1 | 7 | Budget |
| 16283 | 1223.12 | 2024-02-06 | 61 | 4 | 11 | Actual |
| 39017 | -96.05 | 2025-11-06 | 91 | 3 | 11 | Actual |
| 8820 | 650.00 | 2023-07-09 | 77 | 1 | 8 | Budget |
| 11861 | 30.00 | 2023-10-06 | 82 | 4 | 6 | Budget |
| 8491 | 200.00 | 2023-07-09 | 74 | 4 | 6 | Budget |
| 34306 | 34500.00 | 2025-07-08 | 99 | 6 | 8 | Actual |
| 5877 | 60.00 | 2023-05-08 | 71 | 6 | 4 | Budget |
| 13218 | 32.00 | 2023-11-06 | 69 | 6 | 7 | Actual |
| 24675 | 192.00 | 2024-11-05 | 84 | 6 | 3 | Actual |
| 36415 | 43232.00 | 2025-09-06 | 32 | 7 | 6 | Actual |
| 4203 | 200.00 | 2023-03-08 | 85 | 1 | 7 | Budget |
| 29367 | 16037.00 | 2025-03-07 | 57 | 6 | 5 | Actual |
| 8662 | 512.00 | 2023-07-09 | 65 | 1 | 7 | Actual |
| 30496 | 4074.00 | 2025-04-07 | 62 | 6 | 5 | Actual |
| 13948 | 20.00 | 2023-12-06 | 69 | 6 | 6 | Actual |
| 13087 | 1196.00 | 2023-11-06 | 76 | 6 | 6 | Actual |
| 27800 | 41.19 | 2025-01-05 | 69 | 6 | 12 | Actual |
| 28232 | 73.00 | 2025-02-05 | 82 | 6 | 5 | Actual |
| 2390 | 12108.00 | 2023-02-06 | 46 | 7 | 3 | Actual |
| 25132 | 109.00 | 2024-11-05 | 71 | 1 | 7 | Actual |
| 16219 | 65.65 | 2024-02-06 | 85 | 1 | 11 | Actual |
| 4051 | 80.00 | 2023-03-08 | 78 | 5 | 6 | Budget |
| 23440 | 6516.84 | 2024-09-05 | 53 | 6 | 11 | Actual |
| 3510 | 8100.00 | 2023-03-08 | 60 | 7 | 3 | Budget |
| 25409 | 32.67 | 2024-11-05 | 83 | 3 | 11 | Actual |
| 12192 | 196.54 | 2023-10-06 | 85 | 1 | 8 | Actual |
| 27308 | 40030.00 | 2025-01-05 | 32 | 7 | 6 | Actual |
| 14468 | 11.40 | 2023-12-06 | 85 | 6 | 12 | Actual |
| 17135 | -315.58 | 2024-03-07 | 91 | 1 | 8 | Actual |
| 23367 | 83.74 | 2024-09-05 | 73 | 3 | 11 | Actual |
| 4652 | 184.00 | 2023-04-08 | 77 | 7 | 3 | Actual |
| 19585 | 1173.00 | 2024-06-07 | 66 | 1 | 3 | Actual |
| 36007 | 46513.00 | 2025-09-06 | 33 | 7 | 3 | Actual |
| 13819 | 108.00 | 2023-12-06 | 83 | 1 | 6 | Actual |
| 30430 | 979.00 | 2025-04-07 | 97 | 6 | 4 | Actual |
| 27793 | 3688.06 | 2025-01-05 | 61 | 6 | 12 | Actual |
| 22201 | 54534.00 | 2024-08-05 | 39 | 7 | 7 | Actual |
| 12963 | 232.00 | 2023-11-06 | 65 | 4 | 6 | Actual |
| 37689 | 376.85 | 2025-10-06 | 89 | 1 | 8 | Actual |
| 20830 | 57.00 | 2024-07-08 | 69 | 1 | 5 | Actual |
| 34556 | 87.99 | 2025-07-08 | 85 | 1 | 12 | Actual |
| 15405 | 16.72 | 2024-01-06 | 76 | 1 | 12 | Actual |
| 21961 | 27.00 | 2024-08-05 | 84 | 2 | 6 | Actual |
| 34114 | 34909.00 | 2025-07-08 | 33 | 7 | 6 | Actual |
| 30795 | 421.00 | 2025-04-07 | 73 | 6 | 7 | Actual |
| 30991 | 260279.01 | 2025-04-07 | 12 | 2 | 11 | Actual |
| 21887 | 312797.00 | 2024-08-05 | 101 | 6 | 5 | Actual |
| 8655 | 16000.00 | 2023-07-09 | 100 | 7 | 6 | Actual |
| 16554 | 527.00 | 2024-03-07 | 66 | 6 | 3 | Actual |
| 16053 | 1398107.00 | 2024-02-06 | 6 | 7 | 7 | Actual |
| 654 | 351.00 | 2022-12-06 | 87 | 4 | 6 | Actual |
| 4052 | 72.00 | 2023-03-08 | 78 | 5 | 6 | Actual |
| 19305 | 25.23 | 2024-05-07 | 76 | 2 | 11 | Actual |
| 25660 | -16755.30 | 2024-12-04 | 92 | 7 | 5 | Actual |
| 25808 | 408.00 | 2024-12-05 | 67 | 1 | 4 | Actual |
| 12930 | 124.00 | 2023-11-06 | 74 | 3 | 6 | Actual |
| 20842 | 142.00 | 2024-07-08 | 85 | 1 | 5 | Actual |
| 15982 | 109868.00 | 2024-02-06 | 39 | 7 | 6 | Actual |
| 25465 | 20.97 | 2024-11-05 | 85 | 5 | 11 | Actual |
| 33257 | 20.97 | 2025-06-07 | 82 | 2 | 11 | Actual |
| 36603 | 276.84 | 2025-09-06 | 90 | 6 | 8 | Actual |
| 1790 | 630.00 | 2023-01-06 | 62 | 5 | 6 | Actual |
| 9010 | 550.00 | 2023-08-06 | 80 | 1 | 3 | Budget |
| 644 | 280.00 | 2022-12-06 | 81 | 4 | 6 | Budget |
| 6141 | 62.00 | 2023-05-08 | 67 | 2 | 6 | Actual |
| 7430 | 39.00 | 2023-06-08 | 83 | 5 | 6 | Actual |
| 23915 | 113.00 | 2024-10-05 | 83 | 1 | 6 | Actual |
| 15325 | -103.49 | 2024-01-06 | 91 | 4 | 11 | Actual |
| 97 | 92.00 | 2022-12-06 | 84 | 6 | 3 | Actual |
| 32489 | 29482.50 | 2025-05-07 | 34 | 7 | 13 | Actual |
| 4226 | 2038.00 | 2023-03-08 | 62 | 6 | 7 | Actual |
| 94 | 102.00 | 2022-12-06 | 83 | 6 | 3 | Actual |
| 27239 | 129.00 | 2025-01-05 | 74 | 5 | 6 | Actual |
| 3950 | 182.00 | 2023-03-08 | 73 | 3 | 6 | Actual |
| 31226 | 8.00 | 2025-04-07 | 96 | 6 | 12 | Actual |
| 10947 | 35696.00 | 2023-09-06 | 60 | 6 | 7 | Actual |
| 25366 | 424.17 | 2024-11-05 | 61 | 2 | 11 | Actual |
| 5361 | 42.00 | 2023-04-08 | 71 | 6 | 7 | Actual |
| 23479 | 24902.29 | 2024-09-05 | 13 | 7 | 11 | Actual |
| 9116 | 34057.00 | 2023-08-06 | 38 | 7 | 3 | Actual |
| 13398 | 200.00 | 2023-11-06 | 65 | 6 | 8 | Budget |
Generated 2026-01-05 11:31:18.681 UTC