[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SHUFFLE SKIP 1024 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33743 | 77004.00 | 2025-07-07 | 60 | 1 | 4 | Actual |
| 22986 | 204.00 | 2024-09-04 | 77 | 4 | 6 | Actual |
| 25136 | 1069.00 | 2024-11-04 | 77 | 1 | 7 | Actual |
| 32525 | 59367.00 | 2025-06-06 | 12 | 2 | 3 | Actual |
| 34293 | 608.67 | 2025-07-07 | 81 | 6 | 8 | Actual |
| 15240 | 335.87 | 2024-01-05 | 87 | 1 | 11 | Actual |
| 13605 | 360.00 | 2023-12-05 | 87 | 7 | 3 | Actual |
| 728 | 285.00 | 2022-12-05 | 66 | 6 | 6 | Actual |
| 1422 | 268.00 | 2023-01-05 | 97 | 6 | 4 | Actual |
| 35993 | 64251.00 | 2025-09-05 | 13 | 7 | 3 | Actual |
| 32190 | 85.87 | 2025-05-06 | 85 | 4 | 11 | Actual |
| 9797 | 280.00 | 2023-08-05 | 78 | 1 | 7 | Budget |
| 4084 | 17400.00 | 2023-03-07 | 60 | 6 | 6 | Budget |
| 8294 | 7.00 | 2023-07-08 | 96 | 6 | 5 | Actual |
| 36867 | 410.34 | 2025-09-05 | 61 | 2 | 12 | Actual |
| 24087 | 139973.00 | 2024-10-04 | 37 | 7 | 6 | Actual |
| 7522 | 87644.00 | 2023-06-07 | 31 | 7 | 6 | Actual |
| 10321 | 200.00 | 2023-09-05 | 84 | 1 | 4 | Budget |
| 37565 | 41631.00 | 2025-10-05 | 32 | 7 | 6 | Actual |
| 5988 | 8.00 | 2023-05-07 | 96 | 1 | 5 | Actual |
| 18542 | 7590.26 | 2024-04-06 | 33 | 7 | 12 | Actual |
| 38870 | -177.70 | 2025-11-05 | 91 | 2 | 8 | Actual |
| 35269 | 133927.00 | 2025-08-05 | 37 | 7 | 6 | Actual |
| 16639 | 390.00 | 2024-03-06 | 65 | 1 | 4 | Actual |
| 38568 | 212.00 | 2025-11-05 | 77 | 2 | 6 | Actual |
| 30035 | -122.64 | 2025-03-06 | 91 | 1 | 12 | Actual |
| 28190 | 501.00 | 2025-02-04 | 73 | 1 | 5 | Actual |
| 3751 | 61700.00 | 2023-03-07 | 56 | 6 | 5 | Budget |
| 16382 | 3680.61 | 2024-02-05 | 20 | 7 | 11 | Actual |
| 36630 | 85154.18 | 2025-09-05 | 34 | 7 | 8 | Actual |
| 16543 | 146656.00 | 2024-03-06 | 12 | 2 | 3 | Actual |
| 12400 | 6400.00 | 2023-11-05 | 57 | 6 | 3 | Budget |
| 37215 | 637.00 | 2025-10-05 | 90 | 1 | 4 | Actual |
| 39018 | 162.46 | 2025-11-05 | 92 | 3 | 11 | Actual |
| 20542 | 19.91 | 2024-06-06 | 87 | 2 | 12 | Actual |
| 1644 | 6600.00 | 2023-01-05 | 60 | 2 | 6 | Budget |
| 30192 | 5829.43 | 2025-03-06 | 63 | 6 | 13 | Actual |
| 24729 | 123.00 | 2024-11-04 | 81 | 7 | 3 | Actual |
| 15183 | 138.96 | 2024-01-05 | 89 | 6 | 8 | Actual |
| 27249 | 208.00 | 2025-01-04 | 87 | 5 | 6 | Actual |
| 27212 | 160.00 | 2025-01-04 | 73 | 4 | 6 | Actual |
| 33242 | 1153.97 | 2025-06-06 | 61 | 2 | 11 | Actual |
| 13634 | 205.00 | 2023-12-05 | 89 | 1 | 4 | Actual |
| 19841 | 623.00 | 2024-06-06 | 80 | 6 | 5 | Actual |
| 38214 | 30759.72 | 2025-10-05 | 34 | 7 | 13 | Actual |
| 12775 | 105.00 | 2023-11-05 | 89 | 6 | 5 | Actual |
| 9076 | 90.00 | 2023-08-05 | 83 | 6 | 3 | Budget |
| 23270 | 89458.81 | 2024-09-04 | 94 | 6 | 8 | Actual |
| 5992 | 8000.00 | 2023-05-07 | 53 | 6 | 5 | Budget |
| 38605 | 349.00 | 2025-11-05 | 89 | 3 | 6 | Actual |
| 37787 | 32060.77 | 2025-10-05 | 100 | 7 | 8 | Actual |
| 16354 | 997.59 | 2024-02-05 | 76 | 6 | 11 | Actual |
| 26994 | 200.00 | 2025-01-04 | 89 | 6 | 4 | Actual |
| 4476 | 20742.38 | 2023-03-07 | 24 | 7 | 8 | Actual |
| 16546 | 507.00 | 2024-03-06 | 54 | 6 | 3 | Actual |
| 34015 | 97.00 | 2025-07-07 | 68 | 4 | 6 | Actual |
| 17005 | 19216.00 | 2024-03-06 | 28 | 7 | 6 | Actual |
| 18079 | 722.00 | 2024-04-06 | 54 | 6 | 7 | Actual |
| 13396 | 11400.00 | 2023-11-05 | 63 | 6 | 8 | Budget |
| 23957 | 193.00 | 2024-10-04 | 66 | 3 | 6 | Actual |
| 26188 | 2692190.00 | 2024-12-04 | 43 | 7 | 6 | Actual |
| 19434 | 6.00 | 2024-05-06 | 96 | 6 | 11 | Actual |
| 13638 | 246.00 | 2023-12-05 | 94 | 1 | 4 | Actual |
| 33490 | 4508.29 | 2025-06-06 | 22 | 7 | 12 | Actual |
| 19177 | 610.18 | 2024-05-06 | 65 | 2 | 8 | Actual |
| 29642 | 383.00 | 2025-03-06 | 83 | 1 | 7 | Actual |
| 18457 | 42900.49 | 2024-04-06 | 39 | 7 | 11 | Actual |
| 14058 | 321.00 | 2023-12-05 | 90 | 6 | 7 | Actual |
| 17299 | 157.15 | 2024-03-06 | 77 | 3 | 11 | Actual |
| 25363 | 7.00 | 2024-11-04 | 96 | 1 | 11 | Actual |
| 33298 | 153.95 | 2025-06-06 | 65 | 4 | 11 | Actual |
| 2492 | 4000.00 | 2023-02-05 | 57 | 6 | 4 | Budget |
| 14574 | 111576.00 | 2024-01-05 | 13 | 7 | 3 | Actual |
| 20165 | 24727.00 | 2024-06-06 | 33 | 7 | 7 | Actual |
| 17910 | 2251.00 | 2024-04-06 | 62 | 3 | 6 | Actual |
| 14848 | 90.00 | 2024-01-05 | 76 | 2 | 6 | Actual |
| 15376 | 65296.66 | 2024-01-05 | 21 | 7 | 11 | Actual |
| 5569 | 100.00 | 2023-04-07 | 83 | 6 | 8 | Budget |
| 17557 | 603.00 | 2024-04-06 | 73 | 1 | 3 | Actual |
| 6080 | 643450.00 | 2023-05-07 | 43 | 7 | 5 | Actual |
| 10840 | 280.00 | 2023-09-05 | 81 | 6 | 6 | Budget |
| 4912 | 47.00 | 2023-04-07 | 82 | 6 | 5 | Actual |
| 27040 | 556.00 | 2025-01-04 | 73 | 1 | 5 | Actual |
| 26760 | 43642.42 | 2024-12-04 | 60 | 6 | 13 | Actual |
| 28121 | 52992.00 | 2025-02-04 | 60 | 6 | 4 | Actual |
| 10039 | 200.00 | 2023-08-05 | 74 | 6 | 8 | Budget |
| 14689 | 619519.00 | 2024-01-05 | 4 | 7 | 4 | Actual |
| 22881 | 46943.00 | 2024-09-04 | 31 | 7 | 5 | Actual |
| 32318 | 55.02 | 2025-05-06 | 54 | 6 | 12 | Actual |
| 25661 | 18617.00 | 2024-12-03 | 93 | 7 | 5 | Actual |
| 23775 | 63000.00 | 2024-10-04 | 99 | 6 | 4 | Actual |
| 21695 | 37748.00 | 2024-08-04 | 33 | 7 | 3 | Actual |
| 11331 | 6523.00 | 2023-10-05 | 8 | 7 | 3 | Actual |
| 30631 | 400.00 | 2025-04-06 | 90 | 3 | 6 | Actual |
| 30613 | 225.00 | 2025-04-06 | 66 | 3 | 6 | Actual |
| 27202 | 15.00 | 2025-01-04 | 96 | 3 | 6 | Actual |
| 29176 | 173.00 | 2025-03-06 | 85 | 6 | 3 | Actual |
| 29123 | 6626.00 | 2025-03-06 | 61 | 1 | 3 | Actual |
| 29949 | 86.93 | 2025-03-06 | 54 | 6 | 11 | Actual |
| 28265 | 54118.00 | 2025-02-04 | 34 | 7 | 5 | Actual |
| 23598 | 384.00 | 2024-10-04 | 68 | 1 | 3 | Actual |
| 14715 | 281375.00 | 2024-01-05 | 46 | 7 | 4 | Actual |
| 25397 | 53.95 | 2024-11-04 | 67 | 3 | 11 | Actual |
| 29887 | 45.44 | 2025-03-06 | 89 | 2 | 11 | Actual |
| 15151 | -148.92 | 2024-01-05 | 91 | 2 | 8 | Actual |
| 5730 | 9400.00 | 2023-05-07 | 7 | 7 | 3 | Actual |
| 31332 | 446.87 | 2025-04-06 | 81 | 6 | 13 | Actual |
| 36376 | 27.00 | 2025-09-05 | 71 | 6 | 6 | Actual |
| 25694 | 376.00 | 2024-12-04 | 78 | 1 | 3 | Actual |
| 31250 | 57694.39 | 2025-04-06 | 35 | 7 | 12 | Actual |
| 28208 | 220212.00 | 2025-02-04 | 12 | 2 | 5 | Actual |
| 31135 | 1411368.60 | 2025-04-06 | 43 | 7 | 11 | Actual |
| 518 | 38012.00 | 2022-12-05 | 12 | 2 | 6 | Actual |
| 16885 | 66.00 | 2024-03-06 | 71 | 3 | 6 | Actual |
| 32817 | 153.00 | 2025-06-06 | 78 | 1 | 6 | Actual |
| 21272 | 2573.86 | 2024-07-07 | 72 | 6 | 8 | Actual |
| 12092 | 750.00 | 2023-10-05 | 72 | 6 | 7 | Budget |
| 19596 | 955.00 | 2024-06-06 | 81 | 1 | 3 | Actual |
| 34643 | 7504.09 | 2025-07-07 | 28 | 7 | 12 | Actual |
| 38682 | 132.00 | 2025-11-05 | 78 | 6 | 6 | Actual |
| 34377 | 60.33 | 2025-07-07 | 78 | 2 | 11 | Actual |
| 5419 | 143497.00 | 2023-04-07 | 35 | 7 | 7 | Actual |
| 30997 | 53.95 | 2025-04-06 | 67 | 2 | 11 | Actual |
| 11338 | 56642.00 | 2023-10-05 | 21 | 7 | 3 | Actual |
| 21289 | 69491.77 | 2024-07-07 | 94 | 6 | 8 | Actual |
| 21453 | 28.42 | 2024-07-07 | 90 | 5 | 11 | Actual |
| 20717 | 137.00 | 2024-07-07 | 81 | 7 | 3 | Actual |
| 23346 | 110.34 | 2024-09-04 | 81 | 2 | 11 | Actual |
| 18822 | -264.00 | 2024-05-06 | 91 | 6 | 5 | Actual |
| 30112 | 16743.62 | 2025-03-06 | 19 | 7 | 12 | Actual |
| 24794 | 86.00 | 2024-11-04 | 84 | 6 | 4 | Actual |
| 35226 | 48.00 | 2025-08-05 | 71 | 6 | 6 | Actual |
| 24874 | 142.00 | 2024-11-04 | 68 | 6 | 5 | Actual |
| 18557 | 448.00 | 2024-05-06 | 67 | 1 | 3 | Actual |
| 2182 | 207.15 | 2023-01-05 | 67 | 6 | 8 | Actual |
| 15544 | 14365.00 | 2024-02-05 | 94 | 6 | 3 | Actual |
| 38337 | 109.00 | 2025-11-05 | 90 | 7 | 3 | Actual |
| 26700 | 67607.69 | 2024-12-04 | 46 | 7 | 12 | Actual |
| 31309 | 264.41 | 2025-04-06 | 92 | 2 | 13 | Actual |
| 22385 | 75.23 | 2024-08-04 | 67 | 3 | 11 | Actual |
| 7974 | 9447.00 | 2023-07-08 | 7 | 7 | 3 | Actual |
| 27282 | 416.00 | 2025-01-04 | 87 | 6 | 6 | Actual |
| 16602 | 130327.00 | 2024-03-06 | 37 | 7 | 3 | Actual |
| 10919 | 591.00 | 2023-09-05 | 81 | 1 | 7 | Actual |
| 7013 | 200.00 | 2023-06-07 | 78 | 6 | 4 | Budget |
| 12341 | 1287420.32 | 2023-10-05 | 46 | 7 | 8 | Actual |
| 1471 | 300.00 | 2023-01-05 | 73 | 1 | 5 | Budget |
| 13863 | 80.00 | 2023-12-05 | 68 | 3 | 6 | Actual |
| 27080 | 56.00 | 2025-01-04 | 82 | 6 | 5 | Actual |
| 39141 | 2535.91 | 2025-11-05 | 61 | 1 | 12 | Actual |
| 24955 | 568.00 | 2024-11-04 | 61 | 2 | 6 | Actual |
| 3166 | 8239.00 | 2023-02-05 | 22 | 7 | 7 | Actual |
| 24028 | -164.00 | 2024-10-04 | 91 | 5 | 6 | Actual |
| 20538 | 1.82 | 2024-06-06 | 82 | 2 | 12 | Actual |
| 33289 | 82.68 | 2025-06-06 | 89 | 3 | 11 | Actual |
| 17885 | 41.00 | 2024-04-06 | 67 | 2 | 6 | Actual |
| 32973 | 197586.00 | 2025-06-06 | 4 | 7 | 6 | Actual |
| 14054 | 214.00 | 2023-12-05 | 84 | 6 | 7 | Actual |
| 8305 | 82387.00 | 2023-07-08 | 15 | 7 | 5 | Actual |
| 23249 | 273.81 | 2024-09-04 | 67 | 6 | 8 | Actual |
| 4711 | 240.00 | 2023-04-07 | 83 | 1 | 4 | Actual |
| 37248 | 1080.00 | 2025-10-05 | 87 | 6 | 4 | Actual |
| 27110 | 61800.00 | 2025-01-04 | 31 | 7 | 5 | Actual |
| 25131 | 74.00 | 2024-11-04 | 69 | 1 | 7 | Actual |
| 25867 | 484806.00 | 2024-12-04 | 101 | 6 | 4 | Actual |
| 22532 | 3.95 | 2024-08-04 | 63 | 6 | 12 | Actual |
| 15820 | 41.00 | 2024-02-05 | 65 | 2 | 6 | Actual |
| 1376 | 1600.00 | 2023-01-05 | 62 | 6 | 4 | Budget |
| 4843 | 200.00 | 2023-04-07 | 78 | 1 | 5 | Budget |
| 36681 | 320.98 | 2025-09-05 | 80 | 2 | 11 | Actual |
| 2347 | 90.00 | 2023-02-05 | 83 | 6 | 3 | Budget |
| 4801 | 9510.00 | 2023-04-07 | 22 | 7 | 4 | Actual |
| 14392 | 177.36 | 2023-12-05 | 61 | 1 | 12 | Actual |
| 12255 | 0.00 | 2023-10-05 | 54 | 6 | 8 | Budget |
| 30703 | 187.00 | 2025-04-06 | 73 | 6 | 6 | Actual |
| 26501 | 105.02 | 2024-12-04 | 76 | 4 | 11 | Actual |
| 8221 | 100.00 | 2023-07-08 | 84 | 1 | 5 | Budget |
| 10227 | 31770.00 | 2023-09-05 | 32 | 7 | 3 | Actual |
| 4029 | 917.00 | 2023-03-07 | 61 | 5 | 6 | Actual |
| 28353 | 761.00 | 2025-02-04 | 92 | 3 | 6 | Actual |
| 10130 | 40.00 | 2023-09-05 | 82 | 1 | 3 | Budget |
| 9680 | 112.00 | 2023-08-05 | 92 | 5 | 6 | Actual |
| 35375 | 493.51 | 2025-08-05 | 68 | 1 | 8 | Actual |
| 39023 | 2184.84 | 2025-11-05 | 62 | 4 | 11 | Actual |
| 14713 | 32379.00 | 2024-01-05 | 40 | 7 | 4 | Actual |
| 31476 | 236.00 | 2025-05-06 | 74 | 7 | 3 | Actual |
| 30899 | 63009.83 | 2025-04-06 | 52 | 6 | 8 | Actual |
| 14183 | 147520.50 | 2023-12-05 | 94 | 6 | 8 | Actual |
| 14816 | 79.00 | 2024-01-05 | 68 | 1 | 6 | Actual |
| 33260 | 56.08 | 2025-06-06 | 85 | 2 | 11 | Actual |
| 29556 | 120.00 | 2025-03-06 | 89 | 5 | 6 | Actual |
| 24276 | 851739.68 | 2024-10-04 | 101 | 6 | 8 | Actual |
| 8237 | 19190.00 | 2023-07-08 | 53 | 6 | 5 | Actual |
| 37314 | 24972.00 | 2025-10-05 | 52 | 6 | 5 | Actual |
| 27223 | 382.00 | 2025-01-04 | 87 | 4 | 6 | Actual |
| 10131 | 35.00 | 2023-09-05 | 82 | 1 | 3 | Actual |
| 19873 | 46019.00 | 2024-06-06 | 31 | 7 | 5 | Actual |
| 30875 | 510.18 | 2025-04-06 | 65 | 2 | 8 | Actual |
| 24160 | 28299.00 | 2024-10-04 | 7 | 7 | 7 | Actual |
| 4179 | 200.00 | 2023-03-07 | 68 | 1 | 7 | Budget |
| 35626 | 411.41 | 2025-08-05 | 54 | 6 | 11 | Actual |
| 95 | 90.00 | 2022-12-05 | 83 | 6 | 3 | Budget |
| 28417 | 312.00 | 2025-02-04 | 66 | 6 | 6 | Actual |
| 19952 | 395.00 | 2024-06-06 | 77 | 3 | 6 | Actual |
| 36248 | 120.00 | 2025-09-05 | 85 | 1 | 6 | Actual |
| 9844 | 26.00 | 2023-08-05 | 69 | 6 | 7 | Actual |
| 8172 | 18112.00 | 2023-07-08 | 28 | 7 | 4 | Actual |
| 1918 | 90735.00 | 2023-01-05 | 35 | 7 | 6 | Actual |
| 28936 | -24.77 | 2025-02-04 | 91 | 2 | 12 | Actual |
| 36038 | 120.00 | 2025-09-05 | 90 | 7 | 3 | Actual |
| 29056 | 401.26 | 2025-02-04 | 92 | 2 | 13 | Actual |
| 32595 | 90.00 | 2025-06-06 | 67 | 7 | 3 | Actual |
| 29727 | 896.55 | 2025-03-06 | 73 | 1 | 8 | Actual |
| 9196 | 1100.00 | 2023-08-05 | 80 | 1 | 4 | Budget |
| 13116 | 110379.00 | 2023-11-05 | 4 | 7 | 6 | Actual |
| 17550 | 6479.00 | 2024-04-06 | 62 | 1 | 3 | Actual |
| 1868 | 2135.00 | 2023-01-05 | 76 | 6 | 6 | Actual |
| 17332 | 49.70 | 2024-03-06 | 84 | 4 | 11 | Actual |
| 20268 | 40191.22 | 2024-06-06 | 7 | 7 | 8 | Actual |
| 14089 | 50289.00 | 2023-12-05 | 39 | 7 | 7 | Actual |
| 21187 | 21743.00 | 2024-07-07 | 24 | 7 | 7 | Actual |
| 11486 | 4093.00 | 2023-10-05 | 76 | 6 | 4 | Actual |
| 5957 | 72.00 | 2023-05-07 | 71 | 1 | 5 | Actual |
| 20841 | 155.00 | 2024-07-07 | 84 | 1 | 5 | Actual |
| 4847 | 480.00 | 2023-04-07 | 81 | 1 | 5 | Budget |
| 17170 | 161751.06 | 2024-03-06 | 56 | 6 | 8 | Actual |
| 15958 | 209808.00 | 2024-02-05 | 101 | 6 | 6 | Actual |
| 6322 | 6700.00 | 2023-05-07 | 52 | 6 | 6 | Budget |
| 14280 | 17.78 | 2023-12-05 | 69 | 3 | 11 | Actual |
| 868 | 480.00 | 2022-12-05 | 66 | 6 | 7 | Budget |
| 16472 | 12.46 | 2024-02-05 | 78 | 6 | 12 | Actual |
| 26597 | 78229.88 | 2024-12-04 | 31 | 7 | 11 | Actual |
| 15314 | 197.57 | 2024-01-05 | 77 | 4 | 11 | Actual |
| 38943 | 563.54 | 2025-11-05 | 66 | 1 | 11 | Actual |
| 22277 | 434.42 | 2024-08-04 | 74 | 6 | 8 | Actual |
| 29455 | 7722.00 | 2025-03-06 | 60 | 2 | 6 | Actual |
| 7380 | 20.00 | 2023-06-07 | 82 | 4 | 6 | Budget |
| 5564 | 480.00 | 2023-04-07 | 80 | 6 | 8 | Budget |
| 12621 | 831.00 | 2023-11-05 | 80 | 6 | 4 | Actual |
| 33964 | 50.00 | 2025-07-07 | 73 | 2 | 6 | Actual |
| 22994 | 227.00 | 2024-09-04 | 87 | 4 | 6 | Actual |
| 28666 | 129614.10 | 2025-02-04 | 21 | 7 | 8 | Actual |
| 14490 | 1330.57 | 2023-12-05 | 23 | 7 | 12 | Actual |
| 17869 | 32.00 | 2024-04-06 | 82 | 1 | 6 | Actual |
| 23596 | 1019.00 | 2024-10-04 | 66 | 1 | 3 | Actual |
| 8767 | 625022.00 | 2023-07-08 | 101 | 6 | 7 | Actual |
| 14248 | 303.96 | 2023-12-05 | 62 | 2 | 11 | Actual |
| 38129 | 95.99 | 2025-10-05 | 89 | 1 | 13 | Actual |
| 14340 | 14.59 | 2023-12-05 | 71 | 6 | 11 | Actual |
| 19205 | 44577.67 | 2024-05-06 | 57 | 6 | 8 | Actual |
| 17799 | 203.00 | 2024-04-06 | 67 | 6 | 5 | Actual |
| 2230 | 52656.61 | 2023-01-05 | 14 | 7 | 8 | Actual |
| 30311 | 52000.00 | 2025-04-06 | 99 | 6 | 3 | Actual |
| 10070 | 610295.79 | 2023-08-05 | 101 | 6 | 8 | Actual |
| 22397 | 46.50 | 2024-08-04 | 83 | 3 | 11 | Actual |
| 4430 | 220.00 | 2023-03-07 | 73 | 6 | 8 | Budget |
| 13529 | 600.00 | 2023-12-05 | 66 | 6 | 3 | Actual |
| 27270 | 525.00 | 2025-01-04 | 72 | 6 | 6 | Actual |
| 14790 | 34101.00 | 2024-01-05 | 19 | 7 | 5 | Actual |
| 38460 | 478.00 | 2025-11-05 | 92 | 1 | 5 | Actual |
| 23583 | 346.51 | 2024-09-04 | 34 | 7 | 12 | Actual |
| 21549 | 1551.85 | 2024-07-07 | 12 | 2 | 12 | Actual |
| 26728 | 38030.03 | 2024-12-04 | 12 | 2 | 13 | Actual |
| 8352 | 200.00 | 2023-07-08 | 78 | 1 | 6 | Budget |
| 19243 | 150525.10 | 2024-05-06 | 14 | 7 | 8 | Actual |
| 22157 | 364.00 | 2024-08-04 | 73 | 6 | 7 | Actual |
| 26813 | 11394.45 | 2024-12-04 | 38 | 7 | 13 | Actual |
| 10175 | 100.00 | 2023-09-05 | 72 | 6 | 3 | Budget |
| 16466 | 3.95 | 2024-02-05 | 71 | 6 | 12 | Actual |
| 22781 | 45468.00 | 2024-09-04 | 19 | 7 | 4 | Actual |
| 20018 | 2945.00 | 2024-06-06 | 52 | 6 | 6 | Actual |
| 35392 | -489.82 | 2025-08-05 | 91 | 1 | 8 | Actual |
| 24408 | 92.25 | 2024-10-04 | 89 | 4 | 11 | Actual |
| 35244 | 12.00 | 2025-08-05 | 96 | 6 | 6 | Actual |
| 20649 | 288.00 | 2024-07-07 | 67 | 6 | 3 | Actual |
| 11908 | 13.00 | 2023-10-05 | 82 | 5 | 6 | Actual |
| 6526 | 726943.00 | 2023-05-07 | 6 | 7 | 7 | Actual |
| 7467 | 23.00 | 2023-06-07 | 69 | 6 | 6 | Actual |
| 26479 | 14.59 | 2024-12-04 | 82 | 3 | 11 | Actual |
| 15461 | 1607.17 | 2024-01-05 | 14 | 7 | 12 | Actual |
| 12769 | 108.00 | 2023-11-05 | 84 | 6 | 5 | Actual |
| 16911 | 30.00 | 2024-03-06 | 71 | 4 | 6 | Actual |
| 31387 | 428.00 | 2025-05-06 | 78 | 1 | 3 | Actual |
| 24308 | 200.76 | 2024-10-04 | 65 | 1 | 11 | Actual |
| 32010 | 298.06 | 2025-05-06 | 78 | 2 | 8 | Actual |
| 19446 | 12093.54 | 2024-05-06 | 19 | 7 | 11 | Actual |
| 25834 | 100198.00 | 2024-12-04 | 56 | 6 | 4 | Actual |
| 15090 | 24727.00 | 2024-01-05 | 33 | 7 | 7 | Actual |
| 6684 | 2600.00 | 2023-05-07 | 76 | 6 | 8 | Budget |
| 37224 | 120144.00 | 2025-10-05 | 56 | 6 | 4 | Actual |
| 25739 | -290.00 | 2024-12-04 | 91 | 6 | 3 | Actual |
| 19188 | 898.07 | 2024-05-06 | 80 | 2 | 8 | Actual |
| 624 | 280.00 | 2022-12-05 | 66 | 4 | 6 | Budget |
| 23097 | 78.00 | 2024-09-04 | 69 | 1 | 7 | Actual |
| 527 | 149.00 | 2022-12-05 | 66 | 2 | 6 | Actual |
| 30999 | 12.46 | 2025-04-06 | 69 | 2 | 11 | Actual |
| 11785 | 3037.00 | 2023-10-05 | 61 | 3 | 6 | Actual |
| 5809 | 600.00 | 2023-05-07 | 65 | 1 | 4 | Actual |
| 27850 | 188830.24 | 2025-01-04 | 46 | 7 | 12 | Actual |
| 21141 | 82642.00 | 2024-07-07 | 57 | 6 | 7 | Actual |
| 1653 | 60.00 | 2023-01-05 | 67 | 2 | 6 | Budget |
| 33624 | 7880.00 | 2025-07-07 | 61 | 1 | 3 | Actual |
| 31510 | 121.00 | 2025-05-06 | 82 | 1 | 4 | Actual |
| 30964 | 31261.98 | 2025-04-06 | 60 | 1 | 11 | Actual |
| 9644 | 74.00 | 2023-08-05 | 66 | 5 | 6 | Actual |
| 2105 | 650.00 | 2023-01-05 | 87 | 1 | 8 | Budget |
| 7048 | 51148.00 | 2023-06-07 | 21 | 7 | 4 | Actual |
| 14444 | 265.66 | 2023-12-05 | 52 | 6 | 12 | Actual |
| 28498 | 239399.00 | 2025-02-04 | 12 | 2 | 7 | Actual |
| 636 | 200.00 | 2022-12-05 | 76 | 4 | 6 | Budget |
| 17276 | 8.21 | 2024-03-06 | 82 | 2 | 11 | Actual |
| 35286 | 323.00 | 2025-08-05 | 74 | 1 | 7 | Actual |
| 787 | 124092.00 | 2022-12-05 | 29 | 7 | 6 | Actual |
| 38402 | 400.00 | 2025-11-05 | 92 | 6 | 4 | Actual |
| 15831 | 88.00 | 2024-02-05 | 80 | 2 | 6 | Actual |
| 26044 | 161.00 | 2024-12-04 | 92 | 2 | 6 | Actual |
| 29570 | 365.00 | 2025-03-06 | 65 | 6 | 6 | Actual |
| 2415 | 100.00 | 2023-02-05 | 77 | 7 | 3 | Budget |
| 5889 | 163.00 | 2023-05-07 | 78 | 6 | 4 | Actual |
| 4999 | 410.00 | 2023-04-07 | 87 | 1 | 6 | Actual |
| 5842 | 1000.00 | 2023-05-07 | 87 | 1 | 4 | Budget |
| 31423 | 1025.00 | 2025-05-06 | 80 | 6 | 3 | Actual |
| 22865 | 610373.00 | 2024-09-04 | 4 | 7 | 5 | Actual |
| 18312 | -26.90 | 2024-04-06 | 91 | 2 | 11 | Actual |
| 29314 | 19756.00 | 2025-03-06 | 18 | 7 | 4 | Actual |
| 502 | 38.00 | 2022-12-05 | 82 | 1 | 6 | Actual |
| 24909 | 49687.00 | 2024-11-04 | 21 | 7 | 5 | Actual |
| 11161 | 380.00 | 2023-09-05 | 77 | 6 | 8 | Budget |
| 5154 | 550.00 | 2023-04-07 | 62 | 5 | 6 | Budget |
| 28721 | 87.99 | 2025-02-04 | 73 | 2 | 11 | Actual |
| 29679 | 218.00 | 2025-03-06 | 85 | 6 | 7 | Actual |
| 30270 | 745.00 | 2025-04-06 | 90 | 1 | 3 | Actual |
| 18685 | 241.00 | 2024-05-06 | 78 | 1 | 4 | Actual |
| 25035 | 1360.00 | 2024-11-04 | 61 | 5 | 6 | Actual |
| 23654 | 1059.00 | 2024-10-04 | 97 | 6 | 3 | Actual |
| 18214 | 7731.53 | 2024-04-06 | 76 | 6 | 8 | Actual |
| 34653 | 10950.96 | 2025-07-07 | 40 | 7 | 12 | Actual |
| 10275 | 29.00 | 2023-09-05 | 85 | 7 | 3 | Actual |
| 5091 | 98.00 | 2023-04-07 | 84 | 3 | 6 | Actual |
| 348 | 301.00 | 2022-12-05 | 73 | 1 | 5 | Actual |
| 26551 | 1005.03 | 2024-12-04 | 62 | 6 | 11 | Actual |
| 21239 | 335.94 | 2024-07-07 | 73 | 2 | 8 | Actual |
| 25660 | -16755.30 | 2024-12-03 | 92 | 7 | 5 | Actual |
| 35596 | 112.46 | 2025-08-05 | 94 | 4 | 11 | Actual |
| 29797 | 261.69 | 2025-03-06 | 83 | 6 | 8 | Actual |
| 302 | 5181.00 | 2022-12-05 | 7 | 7 | 4 | Actual |
| 18389 | 9.27 | 2024-04-06 | 85 | 5 | 11 | Actual |
| 30852 | 296.54 | 2025-04-06 | 71 | 1 | 8 | Actual |
| 36481 | 1170.00 | 2025-09-05 | 87 | 6 | 7 | Actual |
| 13555 | 509046.00 | 2023-12-05 | 101 | 6 | 3 | Actual |
| 30984 | 673.11 | 2025-04-06 | 87 | 1 | 11 | Actual |
| 9026 | -264.00 | 2023-08-05 | 91 | 1 | 3 | Actual |
| 38982 | 210.34 | 2025-11-05 | 81 | 2 | 11 | Actual |
| 3140 | 114.00 | 2023-02-05 | 84 | 6 | 7 | Actual |
| 5106 | 1500.00 | 2023-04-07 | 61 | 4 | 6 | Budget |
| 9294 | 16371.00 | 2023-08-05 | 28 | 7 | 4 | Actual |
| 905 | -142.00 | 2022-12-05 | 91 | 6 | 7 | Actual |
| 3007 | 358.00 | 2023-02-05 | 92 | 6 | 6 | Actual |
| 14213 | 400000.00 | 2023-12-05 | 42 | 7 | 8 | Actual |
| 38069 | 180.55 | 2025-10-05 | 85 | 6 | 12 | Actual |
| 16262 | 8.21 | 2024-02-05 | 69 | 3 | 11 | Actual |
| 35288 | 1296.00 | 2025-08-05 | 77 | 1 | 7 | Actual |
| 38498 | 1070.00 | 2025-11-05 | 97 | 6 | 5 | Actual |
| 38835 | 135.93 | 2025-11-05 | 82 | 1 | 8 | Actual |
| 20218 | 532.91 | 2024-06-06 | 81 | 2 | 8 | Actual |
| 16553 | 580.00 | 2024-03-06 | 65 | 6 | 3 | Actual |
| 35959 | 4349.00 | 2025-09-05 | 62 | 6 | 3 | Actual |
| 34522 | 10390.31 | 2025-07-07 | 24 | 7 | 11 | Actual |
| 34444 | 5.00 | 2025-07-07 | 96 | 4 | 11 | Actual |
| 36677 | 357.15 | 2025-09-05 | 74 | 2 | 11 | Actual |
| 1239 | 130511.00 | 2023-01-05 | 101 | 6 | 3 | Actual |
| 18949 | 131.00 | 2024-05-06 | 76 | 4 | 6 | Actual |
| 16682 | 1684.00 | 2024-03-06 | 76 | 6 | 4 | Actual |
| 35090 | 225.00 | 2025-08-05 | 76 | 1 | 6 | Actual |
| 7655 | 50174.00 | 2023-06-07 | 21 | 7 | 7 | Actual |
| 24006 | 1453.00 | 2024-10-04 | 61 | 5 | 6 | Actual |
| 34973 | 301938.00 | 2025-08-05 | 29 | 7 | 4 | Actual |
| 26329 | 1069.28 | 2024-12-04 | 80 | 2 | 8 | Actual |
| 18060 | 522.00 | 2024-04-06 | 76 | 1 | 7 | Actual |
| 6249 | 207.00 | 2023-05-07 | 76 | 4 | 6 | Actual |
| 1475 | 380.00 | 2023-01-05 | 76 | 1 | 5 | Budget |
| 13756 | 567.00 | 2023-12-05 | 80 | 6 | 5 | Actual |
| 13742 | 3048.00 | 2023-12-05 | 62 | 6 | 5 | Actual |
| 11301 | 280.00 | 2023-10-05 | 77 | 6 | 3 | Budget |
| 37134 | 15.00 | 2025-10-05 | 96 | 6 | 3 | Actual |
| 20310 | 25.23 | 2024-06-06 | 82 | 1 | 11 | Actual |
| 30352 | 338.00 | 2025-04-06 | 77 | 7 | 3 | Actual |
| 5683 | 169.00 | 2023-05-07 | 66 | 6 | 3 | Actual |
| 222 | 200.00 | 2022-12-05 | 83 | 1 | 4 | Budget |
| 4158 | 46900.00 | 2023-03-07 | 35 | 7 | 6 | Actual |
| 37002 | 164.41 | 2025-09-05 | 84 | 2 | 13 | Actual |
| 2086 | 380.00 | 2023-01-05 | 76 | 1 | 8 | Budget |
| 25269 | 316.24 | 2024-11-04 | 92 | 2 | 8 | Actual |
| 25782 | 18.00 | 2024-12-04 | 69 | 7 | 3 | Actual |
| 23147 | 348.00 | 2024-09-04 | 90 | 6 | 7 | Actual |
| 1111 | 59702.19 | 2022-12-05 | 21 | 7 | 8 | Actual |
| 39384 | -13706.10 | 2025-12-04 | 92 | 7 | 5 | Actual |
| 25879 | 16948.00 | 2024-12-04 | 22 | 7 | 4 | Actual |
| 5519 | 270.78 | 2023-04-07 | 92 | 2 | 8 | Actual |
| 22748 | 99.00 | 2024-09-04 | 68 | 6 | 4 | Actual |
| 23106 | 64.00 | 2024-09-04 | 82 | 1 | 7 | Actual |
| 23268 | -154.98 | 2024-09-04 | 91 | 6 | 8 | Actual |
| 15760 | 38500.00 | 2024-02-05 | 99 | 6 | 5 | Actual |
| 38853 | 182.90 | 2025-11-05 | 68 | 2 | 8 | Actual |
| 2460 | 550.00 | 2023-02-05 | 76 | 1 | 4 | Budget |
| 21538 | 27.36 | 2024-07-07 | 81 | 1 | 12 | Actual |
| 31747 | 510.00 | 2025-05-06 | 77 | 3 | 6 | Actual |
| 13737 | 31678.00 | 2023-12-05 | 54 | 6 | 5 | Actual |
| 24687 | 519570.00 | 2024-11-04 | 4 | 7 | 3 | Actual |
| 802 | 37080.00 | 2022-12-05 | 60 | 1 | 7 | Actual |
| 13722 | 563.00 | 2023-12-05 | 81 | 1 | 5 | Actual |
| 33336 | 60.33 | 2025-06-06 | 71 | 6 | 11 | Actual |
| 33853 | 252.00 | 2025-07-07 | 83 | 1 | 5 | Actual |
| 17457 | 85.87 | 2024-03-06 | 92 | 1 | 12 | Actual |
| 26732 | 387.22 | 2024-12-04 | 65 | 2 | 13 | Actual |
| 19635 | 990.00 | 2024-06-06 | 87 | 6 | 3 | Actual |
| 21543 | 39.06 | 2024-07-07 | 87 | 1 | 12 | Actual |
| 37039 | -160.15 | 2025-09-05 | 91 | 6 | 13 | Actual |
| 1695 | 2434.00 | 2023-01-05 | 61 | 3 | 6 | Actual |
| 19253 | 178337.74 | 2024-05-06 | 29 | 7 | 8 | Actual |
| 25601 | 13.53 | 2024-11-04 | 68 | 6 | 12 | Actual |
| 20421 | 26.29 | 2024-06-06 | 84 | 5 | 11 | Actual |
| 24442 | 18090.46 | 2024-10-04 | 53 | 6 | 11 | Actual |
| 10580 | 141.00 | 2023-09-05 | 74 | 1 | 6 | Actual |
| 28867 | 75977.71 | 2025-02-04 | 21 | 7 | 11 | Actual |
| 8644 | 96234.00 | 2023-07-08 | 31 | 7 | 6 | Actual |
| 23229 | 135.93 | 2024-09-04 | 84 | 2 | 8 | Actual |
| 748 | 480.00 | 2022-12-05 | 80 | 6 | 6 | Budget |
| 11940 | 355.00 | 2023-10-05 | 65 | 6 | 6 | Actual |
| 36091 | 335.00 | 2025-09-05 | 78 | 6 | 4 | Actual |
| 21906 | 19116.00 | 2024-08-04 | 33 | 7 | 5 | Actual |
| 28434 | 382.00 | 2025-02-04 | 87 | 6 | 6 | Actual |
| 30658 | -186.00 | 2025-04-06 | 91 | 4 | 6 | Actual |
| 24860 | 9.00 | 2024-11-04 | 96 | 1 | 5 | Actual |
| 22547 | 5.01 | 2024-08-04 | 82 | 6 | 12 | Actual |
| 36957 | 31635.17 | 2025-09-05 | 60 | 1 | 13 | Actual |
| 7484 | 246.00 | 2023-06-07 | 81 | 6 | 6 | Actual |
| 4083 | 21424.00 | 2023-03-07 | 60 | 6 | 6 | Actual |
| 8476 | 1400.00 | 2023-07-08 | 62 | 4 | 6 | Budget |
| 35292 | 102.00 | 2025-08-05 | 82 | 1 | 7 | Actual |
| 37459 | 16.00 | 2025-10-05 | 96 | 3 | 6 | Actual |
| 35957 | 47093.00 | 2025-09-05 | 60 | 6 | 3 | Actual |
| 20402 | 4.00 | 2024-06-06 | 96 | 4 | 11 | Actual |
| 38463 | 134861.00 | 2025-11-05 | 12 | 2 | 5 | Actual |
| 287 | 100.00 | 2022-12-05 | 85 | 6 | 4 | Budget |
| 33216 | 707.16 | 2025-06-06 | 65 | 1 | 11 | Actual |
| 26980 | 114.00 | 2025-01-04 | 71 | 6 | 4 | Actual |
| 17297 | 230.55 | 2024-03-06 | 74 | 3 | 11 | Actual |
| 28237 | 238.00 | 2025-02-04 | 89 | 6 | 5 | Actual |
| 30496 | 4074.00 | 2025-04-06 | 62 | 6 | 5 | Actual |
| 18610 | -209.00 | 2024-05-06 | 91 | 6 | 3 | Actual |
| 33658 | 3400.00 | 2025-07-07 | 62 | 6 | 3 | Actual |
| 34029 | 347.00 | 2025-07-07 | 87 | 4 | 6 | Actual |
| 5603 | 66738.69 | 2023-04-07 | 31 | 7 | 8 | Actual |
| 26336 | 193.51 | 2024-12-04 | 89 | 2 | 8 | Actual |
| 22386 | 58.21 | 2024-08-04 | 68 | 3 | 11 | Actual |
| 18161 | 231.39 | 2024-04-06 | 85 | 1 | 8 | Actual |
| 5173 | 236.00 | 2023-04-07 | 77 | 5 | 6 | Actual |
| 130 | 28238.00 | 2022-12-05 | 33 | 7 | 3 | Actual |
| 23007 | 17.00 | 2024-09-04 | 69 | 5 | 6 | Actual |
| 37348 | 952.00 | 2025-10-05 | 97 | 6 | 5 | Actual |
| 11294 | 220.00 | 2023-10-05 | 73 | 6 | 3 | Budget |
| 1794 | 118.00 | 2023-01-05 | 66 | 5 | 6 | Actual |
| 7928 | 200.00 | 2023-07-08 | 66 | 6 | 3 | Budget |
| 27787 | 1.00 | 2025-01-04 | 96 | 2 | 12 | Actual |
| 4623 | 155982.00 | 2023-04-07 | 37 | 7 | 3 | Actual |
| 12527 | 166.00 | 2023-11-05 | 92 | 7 | 3 | Actual |
| 39259 | 8588.15 | 2025-11-05 | 100 | 7 | 12 | Actual |
| 14607 | 267.00 | 2024-01-05 | 74 | 7 | 3 | Actual |
| 9103 | 12485.00 | 2023-08-05 | 20 | 7 | 3 | Actual |
| 34056 | 129.00 | 2025-07-07 | 89 | 5 | 6 | Actual |
| 7236 | 38.00 | 2023-06-07 | 82 | 1 | 6 | Actual |
| 38039 | -22.64 | 2025-10-05 | 91 | 2 | 12 | Actual |
| 34997 | 654.00 | 2025-08-05 | 76 | 1 | 5 | Actual |
| 31048 | 1614.62 | 2025-04-06 | 62 | 4 | 11 | Actual |
| 18824 | 38637.00 | 2024-05-06 | 94 | 6 | 5 | Actual |
| 19724 | 486.00 | 2024-06-06 | 92 | 1 | 4 | Actual |
| 25014 | 38.00 | 2024-11-04 | 68 | 4 | 6 | Actual |
| 10293 | 550.00 | 2023-09-05 | 66 | 1 | 4 | Budget |
| 35050 | 299992.00 | 2025-08-05 | 101 | 6 | 5 | Actual |
| 21068 | 27.00 | 2024-07-07 | 82 | 6 | 6 | Actual |
| 25263 | 158.66 | 2024-11-04 | 84 | 2 | 8 | Actual |
| 31255 | 400222.39 | 2025-04-06 | 43 | 7 | 12 | Actual |
| 10999 | 114297.00 | 2023-09-05 | 101 | 6 | 7 | Actual |
| 7252 | 52334.00 | 2023-06-07 | 12 | 2 | 6 | Actual |
| 7576 | 360.00 | 2023-06-07 | 90 | 1 | 7 | Actual |
| 4249 | 550.00 | 2023-03-07 | 77 | 6 | 7 | Budget |
| 24682 | 10989.00 | 2024-11-04 | 94 | 6 | 3 | Actual |
| 37554 | 78977.00 | 2025-10-05 | 15 | 7 | 6 | Actual |
| 160 | 86.00 | 2022-12-05 | 74 | 7 | 3 | Actual |
| 8564 | 5.00 | 2023-07-08 | 96 | 5 | 6 | Actual |
| 31862 | 29793.00 | 2025-05-06 | 24 | 7 | 6 | Actual |
| 3948 | 70.00 | 2023-03-07 | 71 | 3 | 6 | Budget |
| 5165 | 13.00 | 2023-04-07 | 71 | 5 | 6 | Actual |
| 27121 | 21630.00 | 2025-01-04 | 100 | 7 | 5 | Actual |
| 26157 | 510.00 | 2024-12-04 | 92 | 6 | 6 | Actual |
| 4600 | 208944.00 | 2023-04-07 | 101 | 6 | 3 | Actual |
| 21953 | 172.00 | 2024-08-04 | 74 | 2 | 6 | Actual |
| 20524 | 110.34 | 2024-06-06 | 62 | 2 | 12 | Actual |
| 14993 | 19810.00 | 2024-01-05 | 28 | 7 | 6 | Actual |
| 10836 | 100.00 | 2023-09-05 | 78 | 6 | 6 | Budget |
| 27829 | 36667.40 | 2025-01-04 | 14 | 7 | 12 | Actual |
| 12537 | 616.00 | 2023-11-05 | 65 | 1 | 4 | Actual |
| 28601 | 482.91 | 2025-02-04 | 73 | 2 | 8 | Actual |
| 35470 | 17774.14 | 2025-08-05 | 20 | 7 | 8 | Actual |
| 1516 | 1497.00 | 2023-01-05 | 62 | 6 | 5 | Actual |
| 29323 | 65895.00 | 2025-03-06 | 31 | 7 | 4 | Actual |
| 38057 | 89.06 | 2025-10-05 | 71 | 6 | 12 | Actual |
| 23810 | 216.00 | 2024-10-04 | 67 | 1 | 5 | Actual |
| 36685 | 57.14 | 2025-09-05 | 84 | 2 | 11 | Actual |
| 2659 | 224.00 | 2023-02-05 | 78 | 6 | 5 | Actual |
| 12845 | 30.00 | 2023-11-05 | 82 | 1 | 6 | Budget |
| 24431 | 12.46 | 2024-10-04 | 83 | 5 | 11 | Actual |
| 4110 | 380.00 | 2023-03-07 | 77 | 6 | 6 | Budget |
| 21641 | 6696.00 | 2024-08-04 | 52 | 6 | 3 | Actual |
| 31784 | -220.00 | 2025-05-06 | 91 | 4 | 6 | Actual |
| 9210 | 215.00 | 2023-08-05 | 89 | 1 | 4 | Actual |
| 10500 | 300.00 | 2023-09-05 | 73 | 6 | 5 | Budget |
| 30228 | 13806.77 | 2025-03-06 | 19 | 7 | 13 | Actual |
| 20207 | 613.21 | 2024-06-06 | 66 | 2 | 8 | Actual |
| 372 | 220.00 | 2022-12-05 | 90 | 1 | 5 | Actual |
| 17017 | 9970.00 | 2024-03-06 | 46 | 7 | 6 | Actual |
| 618 | 1502.00 | 2022-12-05 | 61 | 4 | 6 | Actual |
| 24293 | 82476.86 | 2024-10-04 | 31 | 7 | 8 | Actual |
| 20239 | 711.70 | 2024-06-06 | 66 | 6 | 8 | Actual |
| 21895 | 10701.00 | 2024-08-04 | 18 | 7 | 5 | Actual |
| 3282 | 108586.44 | 2023-02-05 | 56 | 6 | 8 | Actual |
| 3311 | 3069.32 | 2023-02-05 | 76 | 6 | 8 | Actual |
| 17341 | 3085.92 | 2024-03-06 | 60 | 5 | 11 | Actual |
| 34064 | 16984.00 | 2025-07-07 | 57 | 6 | 6 | Actual |
| 4363 | 100.00 | 2023-03-07 | 67 | 2 | 8 | Budget |
| 17090 | 276391.00 | 2024-03-06 | 15 | 7 | 7 | Actual |
| 4484 | 43374.62 | 2023-03-07 | 37 | 7 | 8 | Actual |
| 34324 | 106234.88 | 2025-07-07 | 31 | 7 | 8 | Actual |
| 14357 | 180.55 | 2023-12-05 | 92 | 6 | 11 | Actual |
| 22412 | 70.97 | 2024-08-04 | 67 | 4 | 11 | Actual |
| 29357 | 436.00 | 2025-03-06 | 90 | 1 | 5 | Actual |
| 21975 | 332.00 | 2024-08-04 | 66 | 3 | 6 | Actual |
| 34255 | 576.85 | 2025-07-07 | 74 | 2 | 8 | Actual |
| 35284 | 104.00 | 2025-08-05 | 71 | 1 | 7 | Actual |
| 2479 | 850.00 | 2023-02-05 | 87 | 1 | 4 | Budget |
| 24916 | 23045.00 | 2024-11-04 | 32 | 7 | 5 | Actual |
| 10722 | 220.00 | 2023-09-05 | 73 | 4 | 6 | Budget |
| 20569 | 5.01 | 2024-06-06 | 82 | 6 | 12 | Actual |
| 16817 | 52961.00 | 2024-03-06 | 39 | 7 | 5 | Actual |
| 35119 | 55.00 | 2025-08-05 | 78 | 2 | 6 | Actual |
| 36597 | 63.20 | 2025-09-05 | 82 | 6 | 8 | Actual |
| 19149 | 1134.44 | 2024-05-06 | 65 | 1 | 8 | Actual |
| 32780 | 97119.00 | 2025-06-06 | 13 | 7 | 5 | Actual |
| 34737 | 113.53 | 2025-07-07 | 89 | 6 | 13 | Actual |
| 6701 | 380.00 | 2023-05-07 | 87 | 6 | 8 | Budget |
| 33504 | 198492.40 | 2025-06-06 | 43 | 7 | 12 | Actual |
| 1575 | 26232.00 | 2023-01-05 | 19 | 7 | 5 | Actual |
| 10170 | 74.00 | 2023-09-05 | 68 | 6 | 3 | Actual |
| 14615 | 38.00 | 2024-01-05 | 84 | 7 | 3 | Actual |
| 13135 | 28555.00 | 2023-11-05 | 34 | 7 | 6 | Actual |
| 9632 | -125.00 | 2023-08-05 | 91 | 4 | 6 | Actual |
| 7554 | 266.00 | 2023-06-07 | 74 | 1 | 7 | Actual |
| 28055 | 287902.00 | 2025-02-04 | 37 | 7 | 3 | Actual |
| 13570 | 29150.00 | 2023-12-05 | 28 | 7 | 3 | Actual |
| 7692 | 323.81 | 2023-06-07 | 74 | 1 | 8 | Actual |
| 1777 | 79.00 | 2023-01-05 | 85 | 4 | 6 | Actual |
| 30564 | 152.00 | 2025-04-06 | 74 | 1 | 6 | Actual |
| 18905 | 77.00 | 2024-05-06 | 89 | 2 | 6 | Actual |
| 2760 | 58075.00 | 2023-02-05 | 12 | 2 | 6 | Actual |
| 24585 | 48.63 | 2024-10-04 | 87 | 6 | 12 | Actual |
| 27668 | 57777.37 | 2025-01-04 | 52 | 6 | 11 | Actual |
| 29116 | 9797.93 | 2025-02-04 | 38 | 7 | 13 | Actual |
| 18912 | 24865.00 | 2024-05-06 | 60 | 3 | 6 | Actual |
| 18536 | 1358.23 | 2024-04-06 | 23 | 7 | 12 | Actual |
| 18665 | 40.00 | 2024-05-06 | 89 | 7 | 3 | Actual |
| 6929 | 5100.00 | 2023-06-07 | 61 | 1 | 4 | Budget |
| 34962 | 105324.00 | 2025-08-05 | 13 | 7 | 4 | Actual |
| 4402 | 200.00 | 2023-03-07 | 54 | 6 | 8 | Budget |
| 27183 | 167.00 | 2025-01-04 | 68 | 3 | 6 | Actual |
| 34174 | 657.00 | 2025-07-07 | 81 | 6 | 7 | Actual |
| 16139 | 51429.31 | 2024-02-05 | 57 | 6 | 8 | Actual |
| 9206 | 202.00 | 2023-08-05 | 85 | 1 | 4 | Actual |
| 26781 | 129.32 | 2024-12-04 | 85 | 6 | 13 | Actual |
| 14281 | 25.23 | 2023-12-05 | 71 | 3 | 11 | Actual |
| 4605 | 5238.00 | 2023-04-07 | 8 | 7 | 3 | Actual |
| 13294 | 480.00 | 2023-11-05 | 66 | 1 | 8 | Budget |
| 86 | 113.00 | 2022-12-05 | 78 | 6 | 3 | Actual |
| 12155 | 60218.87 | 2023-10-05 | 60 | 1 | 8 | Actual |
| 26962 | -371.00 | 2025-01-04 | 91 | 1 | 4 | Actual |
| 20118 | 8075.00 | 2024-06-06 | 63 | 6 | 7 | Actual |
| 5654 | 495.00 | 2023-05-07 | 87 | 1 | 3 | Actual |
| 23866 | 9.00 | 2024-10-04 | 96 | 6 | 5 | Actual |
| 29560 | 7.00 | 2025-03-06 | 96 | 5 | 6 | Actual |
| 11072 | -298.91 | 2023-09-05 | 91 | 1 | 8 | Actual |
| 34220 | 907.16 | 2025-07-07 | 65 | 1 | 8 | Actual |
| 24472 | 301.83 | 2024-10-04 | 92 | 6 | 11 | Actual |
| 13226 | 163.00 | 2023-11-05 | 74 | 6 | 7 | Actual |
| 979 | 200.00 | 2022-12-05 | 84 | 1 | 8 | Budget |
| 7483 | 397.00 | 2023-06-07 | 80 | 6 | 6 | Actual |
| 701 | 234.00 | 2022-12-05 | 87 | 5 | 6 | Actual |
| 4198 | 60.00 | 2023-03-07 | 82 | 1 | 7 | Budget |
| 30828 | 6062.00 | 2025-04-06 | 23 | 7 | 7 | Actual |
| 17406 | 348311.50 | 2024-03-06 | 6 | 7 | 11 | Actual |
| 9692 | 1300.00 | 2023-08-05 | 61 | 6 | 6 | Budget |
| 26750 | 203.01 | 2024-12-04 | 89 | 2 | 13 | Actual |
| 26779 | 162.66 | 2024-12-04 | 83 | 6 | 13 | Actual |
| 19937 | 4.00 | 2024-06-06 | 96 | 2 | 6 | Actual |
| 3990 | 105.00 | 2023-03-07 | 67 | 4 | 6 | Actual |
| 5815 | 200.00 | 2023-05-07 | 68 | 1 | 4 | Budget |
| 19067 | 1189.00 | 2024-05-06 | 80 | 1 | 7 | Actual |
| 37543 | 540.00 | 2025-10-05 | 92 | 6 | 6 | Actual |
| 6620 | 304.12 | 2023-05-07 | 74 | 2 | 8 | Actual |
| 2290 | 100.00 | 2023-02-05 | 85 | 1 | 3 | Budget |
| 19847 | 540.00 | 2024-06-06 | 87 | 6 | 5 | Actual |
| 26146 | 70.00 | 2024-12-04 | 78 | 6 | 6 | Actual |
| 7732 | 141.99 | 2023-06-07 | 67 | 2 | 8 | Actual |
| 474 | 2080.00 | 2022-12-05 | 61 | 1 | 6 | Actual |
| 3915 | 10.00 | 2023-03-07 | 82 | 2 | 6 | Budget |
| 28259 | 29569.00 | 2025-02-04 | 24 | 7 | 5 | Actual |
| 23948 | -44.00 | 2024-10-04 | 91 | 2 | 6 | Actual |
| 11542 | 440722.00 | 2023-10-05 | 46 | 7 | 4 | Actual |
| 8149 | 233.00 | 2023-07-08 | 90 | 6 | 4 | Actual |
| 1789 | 630.00 | 2023-01-05 | 61 | 5 | 6 | Actual |
| 31900 | -379.00 | 2025-05-06 | 91 | 1 | 7 | Actual |
| 28371 | 25.00 | 2025-02-04 | 82 | 4 | 6 | Actual |
| 13648 | 7113.00 | 2023-12-05 | 63 | 6 | 4 | Actual |
| 38951 | 719.92 | 2025-11-05 | 77 | 1 | 11 | Actual |
| 37385 | 102.00 | 2025-10-05 | 68 | 1 | 6 | Actual |
| 13865 | 33.00 | 2023-12-05 | 71 | 3 | 6 | Actual |
| 13890 | 19.00 | 2023-12-05 | 69 | 4 | 6 | Actual |
| 23254 | 364.72 | 2024-09-04 | 73 | 6 | 8 | Actual |
| 33977 | 141.00 | 2025-07-07 | 90 | 2 | 6 | Actual |
| 16212 | 332.68 | 2024-02-05 | 77 | 1 | 11 | Actual |
| 6768 | 703.00 | 2023-06-07 | 80 | 1 | 3 | Actual |
| 29974 | 448.64 | 2025-03-06 | 87 | 6 | 11 | Actual |
| 14860 | -89.00 | 2024-01-05 | 91 | 2 | 6 | Actual |
| 1647 | 371.00 | 2023-01-05 | 62 | 2 | 6 | Actual |
| 34546 | 277.36 | 2025-07-07 | 73 | 1 | 12 | Actual |
| 16674 | 266.00 | 2024-03-06 | 66 | 6 | 4 | Actual |
| 36525 | 573.82 | 2025-09-05 | 68 | 1 | 8 | Actual |
| 32761 | 790.00 | 2025-06-06 | 81 | 6 | 5 | Actual |
| 25242 | 542.00 | 2024-11-04 | 94 | 1 | 8 | Actual |
| 35483 | 46900.44 | 2025-08-05 | 38 | 7 | 8 | Actual |
| 17331 | 56.08 | 2024-03-06 | 83 | 4 | 11 | Actual |
| 21575 | 11.40 | 2024-07-07 | 85 | 6 | 12 | Actual |
| 28173 | 299473.00 | 2025-02-04 | 35 | 7 | 4 | Actual |
| 11721 | 90.00 | 2023-10-05 | 84 | 1 | 6 | Budget |
| 9298 | 22164.00 | 2023-08-05 | 33 | 7 | 4 | Actual |
| 33774 | 106185.00 | 2025-07-07 | 56 | 6 | 4 | Actual |
| 35924 | 6738.22 | 2025-08-05 | 100 | 7 | 13 | Actual |
| 4288 | 8321.00 | 2023-03-07 | 22 | 7 | 7 | Actual |
| 28597 | 351.09 | 2025-02-04 | 67 | 2 | 8 | Actual |
| 31422 | 266.00 | 2025-05-06 | 78 | 6 | 3 | Actual |
| 13086 | 1600.00 | 2023-11-05 | 76 | 6 | 6 | Budget |
| 8447 | 480.00 | 2023-07-08 | 77 | 3 | 6 | Budget |
| 25189 | 1046261.00 | 2024-11-04 | 4 | 7 | 7 | Actual |
| 38473 | 515.00 | 2025-11-05 | 65 | 6 | 5 | Actual |
| 24906 | 10701.00 | 2024-11-04 | 18 | 7 | 5 | Actual |
| 2851 | 195.00 | 2023-02-05 | 89 | 3 | 6 | Actual |
| 13097 | 29.00 | 2023-11-05 | 82 | 6 | 6 | Actual |
| 7111 | 192.00 | 2023-06-07 | 94 | 1 | 5 | Actual |
| 11696 | 208.00 | 2023-10-05 | 67 | 1 | 6 | Actual |
| 19261 | 86563.30 | 2024-05-06 | 39 | 7 | 8 | Actual |
| 31330 | 199.50 | 2025-04-06 | 78 | 6 | 13 | Actual |
| 25360 | -180.09 | 2024-11-04 | 91 | 1 | 11 | Actual |
| 13412 | 220.00 | 2023-11-05 | 73 | 6 | 8 | Budget |
| 29814 | 259654.40 | 2025-03-06 | 13 | 7 | 8 | Actual |
| 4956 | 776615.00 | 2023-04-07 | 43 | 7 | 5 | Actual |
| 9156 | 21.00 | 2023-08-05 | 84 | 7 | 3 | Actual |
| 1430 | 43972.00 | 2023-01-05 | 13 | 7 | 4 | Actual |
| 15929 | 1893.00 | 2024-02-05 | 61 | 6 | 6 | Actual |
| 14771 | 98.00 | 2024-01-05 | 85 | 6 | 5 | Actual |
| 16377 | 48460.17 | 2024-02-05 | 13 | 7 | 11 | Actual |
| 21285 | 143.51 | 2024-07-07 | 89 | 6 | 8 | Actual |
| 20741 | 446.00 | 2024-07-07 | 76 | 1 | 4 | Actual |
| 25288 | 296.54 | 2024-11-04 | 73 | 6 | 8 | Actual |
| 31773 | 302.00 | 2025-05-06 | 77 | 4 | 6 | Actual |
| 33300 | 73.10 | 2025-06-06 | 67 | 4 | 11 | Actual |
| 20177 | 7810.32 | 2024-06-06 | 62 | 1 | 8 | Actual |
| 29750 | 511.70 | 2025-03-06 | 66 | 2 | 8 | Actual |
| 1924 | 51056.00 | 2023-01-05 | 46 | 7 | 6 | Actual |
| 19797 | 322.00 | 2024-06-06 | 67 | 1 | 5 | Actual |
| 13457 | 3719.33 | 2023-11-05 | 23 | 7 | 8 | Actual |
| 36628 | 42889.76 | 2025-09-05 | 32 | 7 | 8 | Actual |
| 28879 | 11623.32 | 2025-02-04 | 38 | 7 | 11 | Actual |
| 33643 | 1418.00 | 2025-07-07 | 87 | 1 | 3 | Actual |
| 2551 | 5240.00 | 2023-02-05 | 8 | 7 | 4 | Actual |
| 22825 | 387.00 | 2024-09-04 | 92 | 1 | 5 | Actual |
| 7745 | 413.21 | 2023-06-07 | 77 | 2 | 8 | Actual |
| 14216 | 440742.08 | 2023-12-05 | 46 | 7 | 8 | Actual |
| 5517 | 202.60 | 2023-04-07 | 90 | 2 | 8 | Actual |
| 5873 | 132.00 | 2023-05-07 | 68 | 6 | 4 | Actual |
| 2135 | 322.30 | 2023-01-05 | 76 | 2 | 8 | Actual |
| 33127 | 202.60 | 2025-06-06 | 68 | 2 | 8 | Actual |
| 28983 | 80787.37 | 2025-02-04 | 15 | 7 | 12 | Actual |
| 11212 | 66246.25 | 2023-09-05 | 39 | 7 | 8 | Actual |
| 5554 | 198.05 | 2023-04-07 | 73 | 6 | 8 | Actual |
| 33703 | 308802.00 | 2025-07-07 | 29 | 7 | 3 | Actual |
| 31374 | 75141.00 | 2025-05-06 | 60 | 1 | 3 | Actual |
| 7735 | 31.38 | 2023-06-07 | 69 | 2 | 8 | Actual |
| 37756 | 8.00 | 2025-10-05 | 96 | 6 | 8 | Actual |
| 35893 | 4.00 | 2025-08-05 | 96 | 6 | 13 | Actual |
| 19842 | 386.00 | 2024-06-06 | 81 | 6 | 5 | Actual |
| 32340 | 168.85 | 2025-05-06 | 83 | 6 | 12 | Actual |
| 19993 | 1247.00 | 2024-06-06 | 61 | 5 | 6 | Actual |
| 38346 | 817.00 | 2025-11-05 | 65 | 1 | 4 | Actual |
| 2362 | 190900.00 | 2023-02-05 | 101 | 6 | 3 | Budget |
| 29841 | 485.87 | 2025-03-06 | 65 | 1 | 11 | Actual |
| 2194 | 345.03 | 2023-01-05 | 74 | 6 | 8 | Actual |
| 12710 | 200.00 | 2023-11-05 | 85 | 1 | 5 | Budget |
| 32819 | 394.00 | 2025-06-06 | 81 | 1 | 6 | Actual |
| 15017 | 467.00 | 2024-01-05 | 74 | 1 | 7 | Actual |
| 4723 | 12.00 | 2023-04-07 | 96 | 1 | 4 | Actual |
| 2654 | 180.00 | 2023-02-05 | 74 | 6 | 5 | Actual |
| 11171 | 100.00 | 2023-09-05 | 83 | 6 | 8 | Budget |
| 16862 | 36.00 | 2024-03-06 | 78 | 2 | 6 | Actual |
| 9589 | 14170.00 | 2023-08-05 | 60 | 4 | 6 | Actual |
| 2330 | 159.00 | 2023-02-05 | 73 | 6 | 3 | Actual |
| 21728 | 73.00 | 2024-08-04 | 92 | 7 | 3 | Actual |
| 1565 | 305900.00 | 2023-01-05 | 101 | 6 | 5 | Budget |
| 10859 | 47500.00 | 2023-09-05 | 99 | 6 | 6 | Actual |
| 26262 | 148472.00 | 2024-12-04 | 14 | 7 | 7 | Actual |
| 26333 | 198.05 | 2024-12-04 | 84 | 2 | 8 | Actual |
| 14637 | 714.00 | 2024-01-05 | 77 | 1 | 4 | Actual |
| 5333 | 252.00 | 2023-04-07 | 94 | 1 | 7 | Actual |
| 19905 | 340.00 | 2024-06-06 | 87 | 1 | 6 | Actual |
| 32335 | 580.56 | 2025-05-06 | 77 | 6 | 12 | Actual |
| 2948 | 156.00 | 2023-02-05 | 92 | 5 | 6 | Actual |
| 11577 | 200.00 | 2023-10-05 | 83 | 1 | 5 | Budget |
| 38649 | 85.00 | 2025-11-05 | 78 | 5 | 6 | Actual |
| 9880 | 64000.00 | 2023-08-05 | 99 | 6 | 7 | Actual |
| 37042 | 115.00 | 2025-09-05 | 97 | 6 | 13 | Actual |
| 11776 | -115.00 | 2023-10-05 | 91 | 2 | 6 | Actual |
| 21863 | 102.00 | 2024-08-04 | 68 | 6 | 5 | Actual |
| 1416 | 136.00 | 2023-01-05 | 89 | 6 | 4 | Actual |
| 24709 | 41644.00 | 2024-11-04 | 38 | 7 | 3 | Actual |
| 9369 | 12818.00 | 2023-08-05 | 63 | 6 | 5 | Actual |
| 20523 | 110.34 | 2024-06-06 | 61 | 2 | 12 | Actual |
| 6774 | 100.00 | 2023-06-07 | 83 | 1 | 3 | Budget |
| 10233 | 57156.00 | 2023-09-05 | 39 | 7 | 3 | Actual |
| 31278 | 317.05 | 2025-04-06 | 87 | 1 | 13 | Actual |
| 19598 | 334.00 | 2024-06-06 | 83 | 1 | 3 | Actual |
| 30481 | 1134.00 | 2025-04-06 | 87 | 1 | 5 | Actual |
| 4880 | 1400.00 | 2023-04-07 | 62 | 6 | 5 | Actual |
| 1098 | 34500.00 | 2022-12-05 | 99 | 6 | 8 | Actual |
| 10203 | 319.00 | 2023-09-05 | 92 | 6 | 3 | Actual |
| 29258 | 110.00 | 2025-03-06 | 82 | 1 | 4 | Actual |
| 38448 | 1011.00 | 2025-11-05 | 77 | 1 | 5 | Actual |
| 12102 | 200.00 | 2023-10-05 | 78 | 6 | 7 | Budget |
| 12116 | 650.00 | 2023-10-05 | 87 | 6 | 7 | Budget |
| 3116 | 43.00 | 2023-02-05 | 69 | 6 | 7 | Actual |
| 32775 | 194213.00 | 2025-06-06 | 101 | 6 | 5 | Actual |
| 2120 | 485.94 | 2023-01-05 | 65 | 2 | 8 | Actual |
| 10105 | 363.00 | 2023-09-05 | 65 | 1 | 3 | Actual |
| 16572 | 176.00 | 2024-03-06 | 89 | 6 | 3 | Actual |
| 1637 | 218.00 | 2023-01-05 | 90 | 1 | 6 | Actual |
| 9114 | 128171.00 | 2023-08-05 | 35 | 7 | 3 | Actual |
| 14619 | 58.00 | 2024-01-05 | 90 | 7 | 3 | Actual |
| 6860 | 43720.00 | 2023-06-07 | 19 | 7 | 3 | Actual |
| 29645 | 1530.00 | 2025-03-06 | 87 | 1 | 7 | Actual |
| 25706 | 57.00 | 2024-12-04 | 94 | 1 | 3 | Actual |
| 8821 | 1011.71 | 2023-07-08 | 77 | 1 | 8 | Actual |
| 17822 | 826.00 | 2024-04-06 | 97 | 6 | 5 | Actual |
| 22218 | 1264.74 | 2024-08-04 | 77 | 1 | 8 | Actual |
| 22531 | 400.77 | 2024-08-04 | 62 | 6 | 12 | Actual |
| 5186 | 50.00 | 2023-04-07 | 84 | 5 | 6 | Budget |
| 3236 | 1000.00 | 2023-02-05 | 62 | 2 | 8 | Budget |
| 12413 | 100.00 | 2023-11-05 | 67 | 6 | 3 | Budget |
| 11089 | 80.00 | 2023-09-05 | 68 | 2 | 8 | Budget |
| 15575 | 341899.00 | 2024-02-05 | 46 | 7 | 3 | Actual |
| 7044 | 95146.00 | 2023-06-07 | 15 | 7 | 4 | Actual |
| 26535 | 9.27 | 2024-12-04 | 84 | 5 | 11 | Actual |
| 4964 | 1500.00 | 2023-04-07 | 62 | 1 | 6 | Budget |
| 31198 | 36800.38 | 2025-04-06 | 60 | 6 | 12 | Actual |
| 9247 | 384.00 | 2023-08-05 | 73 | 6 | 4 | Actual |
| 27852 | 16141.90 | 2025-01-04 | 60 | 1 | 13 | Actual |
| 35181 | 176.00 | 2025-08-05 | 89 | 4 | 6 | Actual |
| 11597 | 0.00 | 2023-10-05 | 54 | 6 | 5 | Budget |
| 13534 | 1018.00 | 2023-12-05 | 72 | 6 | 3 | Actual |
| 14829 | 74.00 | 2024-01-05 | 85 | 1 | 6 | Actual |
| 38014 | 4.00 | 2025-10-05 | 96 | 1 | 12 | Actual |
| 32850 | 27.00 | 2025-06-06 | 85 | 2 | 6 | Actual |
| 10550 | 17727.00 | 2023-09-05 | 32 | 7 | 5 | Actual |
| 8863 | 220.78 | 2023-07-08 | 73 | 2 | 8 | Actual |
| 29260 | 327.00 | 2025-03-06 | 84 | 1 | 4 | Actual |
| 16066 | 20008.00 | 2024-02-05 | 28 | 7 | 7 | Actual |
| 34914 | 393.00 | 2025-08-05 | 89 | 1 | 4 | Actual |
| 11522 | 78955.00 | 2023-10-05 | 15 | 7 | 4 | Actual |
| 14696 | 14268.00 | 2024-01-05 | 18 | 7 | 4 | Actual |
| 19032 | 12485.00 | 2024-05-06 | 18 | 7 | 6 | Actual |
| 5292 | 1664.00 | 2023-04-07 | 62 | 1 | 7 | Actual |
| 14447 | 4008.28 | 2023-12-05 | 60 | 6 | 12 | Actual |
| 32920 | 99.00 | 2025-06-06 | 73 | 5 | 6 | Actual |
| 16529 | 395.00 | 2024-03-06 | 78 | 1 | 3 | Actual |
| 3783 | 650.00 | 2023-03-07 | 80 | 6 | 5 | Budget |
| 19327 | 32.67 | 2024-05-06 | 68 | 3 | 11 | Actual |
| 23402 | 52.89 | 2024-09-04 | 83 | 4 | 11 | Actual |
| 7811 | 200.00 | 2023-06-07 | 81 | 6 | 8 | Budget |
| 31606 | 223.00 | 2025-05-06 | 85 | 1 | 5 | Actual |
| 25018 | 108.00 | 2024-11-04 | 74 | 4 | 6 | Actual |
| 36071 | 148260.00 | 2025-09-05 | 12 | 2 | 4 | Actual |
| 7985 | 26134.00 | 2023-07-08 | 24 | 7 | 3 | Actual |
| 27349 | 8163.00 | 2025-01-04 | 54 | 6 | 7 | Actual |
| 15779 | 24284.00 | 2024-02-05 | 32 | 7 | 5 | Actual |
| 24324 | 48.63 | 2024-10-04 | 85 | 1 | 11 | Actual |
| 5684 | 200.00 | 2023-05-07 | 66 | 6 | 3 | Budget |
| 17504 | 18.84 | 2024-03-06 | 78 | 6 | 12 | Actual |
| 20182 | 111.69 | 2024-06-06 | 69 | 1 | 8 | Actual |
| 10262 | 48.00 | 2023-09-05 | 78 | 7 | 3 | Actual |
| 7965 | 310.00 | 2023-07-08 | 92 | 6 | 3 | Actual |
| 39310 | -247.87 | 2025-11-05 | 91 | 2 | 13 | Actual |
| 36915 | 43.31 | 2025-09-05 | 82 | 6 | 12 | Actual |
| 10935 | 305.00 | 2023-09-05 | 94 | 1 | 7 | Actual |
| 11732 | 146033.00 | 2023-10-05 | 12 | 2 | 6 | Actual |
| 10886 | 23573.00 | 2023-09-05 | 40 | 7 | 6 | Actual |
| 32259 | 27000.00 | 2025-05-06 | 99 | 6 | 11 | Actual |
| 27817 | -225.83 | 2025-01-04 | 91 | 6 | 12 | Actual |
| 28201 | 1053.00 | 2025-02-04 | 87 | 1 | 5 | Actual |
| 35498 | 300.76 | 2025-08-05 | 73 | 1 | 11 | Actual |
| 6008 | 588.00 | 2023-05-07 | 65 | 6 | 5 | Actual |
| 38775 | 1166.00 | 2025-11-05 | 80 | 6 | 7 | Actual |
| 21269 | 114.72 | 2024-07-07 | 68 | 6 | 8 | Actual |
| 16963 | 2181.00 | 2024-03-06 | 63 | 6 | 6 | Actual |
| 1456 | 2700.00 | 2023-01-05 | 61 | 1 | 5 | Budget |
| 20132 | 473.00 | 2024-06-06 | 81 | 6 | 7 | Actual |
| 12297 | 129.87 | 2023-10-05 | 83 | 6 | 8 | Actual |
| 33017 | 115.00 | 2025-06-06 | 82 | 1 | 7 | Actual |
| 7678 | 2300.00 | 2023-06-07 | 62 | 1 | 8 | Budget |
| 36807 | 349.00 | 2025-09-05 | 97 | 6 | 11 | Actual |
| 6931 | 4276.00 | 2023-06-07 | 62 | 1 | 4 | Actual |
| 24147 | 150.00 | 2024-10-04 | 85 | 6 | 7 | Actual |
| 7203 | 315767.00 | 2023-06-07 | 46 | 7 | 5 | Actual |
| 9084 | 144.00 | 2023-08-05 | 89 | 6 | 3 | Actual |
| 7757 | 90.00 | 2023-06-07 | 84 | 2 | 8 | Budget |
| 27554 | 305.02 | 2025-01-04 | 90 | 1 | 11 | Actual |
| 20173 | 1224040.00 | 2024-06-06 | 46 | 7 | 7 | Actual |
| 24745 | 556.00 | 2024-11-04 | 65 | 1 | 4 | Actual |
| 14017 | 56.00 | 2023-12-05 | 82 | 1 | 7 | Actual |
| 23940 | 52.00 | 2024-10-04 | 81 | 2 | 6 | Actual |
| 19985 | 55.00 | 2024-06-06 | 85 | 4 | 6 | Actual |
| 7948 | 416.00 | 2023-07-08 | 80 | 6 | 3 | Actual |
| 34430 | 396.51 | 2025-07-07 | 77 | 4 | 11 | Actual |
| 30815 | 803810.00 | 2025-04-06 | 101 | 6 | 7 | Actual |
| 35822 | 369.68 | 2025-08-05 | 80 | 1 | 13 | Actual |
| 3761 | 380.00 | 2023-03-07 | 65 | 6 | 5 | Budget |
| 7319 | 220.00 | 2023-06-07 | 73 | 3 | 6 | Budget |
| 13360 | 655.64 | 2023-11-05 | 80 | 2 | 8 | Actual |
| 1482 | 850.00 | 2023-01-05 | 80 | 1 | 5 | Budget |
| 5635 | 100.00 | 2023-05-07 | 74 | 1 | 3 | Budget |
| 1078 | 598.06 | 2022-12-05 | 80 | 6 | 8 | Actual |
| 33139 | 172.30 | 2025-06-06 | 84 | 2 | 8 | Actual |
| 19319 | 11.40 | 2024-05-06 | 94 | 2 | 11 | Actual |
| 1864 | 172.00 | 2023-01-05 | 73 | 6 | 6 | Actual |
| 5429 | 3300.00 | 2023-04-07 | 61 | 1 | 8 | Budget |
| 5480 | 1501.11 | 2023-04-07 | 62 | 2 | 8 | Actual |
| 14796 | 15791.00 | 2024-01-05 | 28 | 7 | 5 | Actual |
| 10723 | 153.00 | 2023-09-05 | 73 | 4 | 6 | Actual |
| 25884 | 78305.00 | 2024-12-04 | 31 | 7 | 4 | Actual |
| 15344 | 172.04 | 2024-01-05 | 72 | 6 | 11 | Actual |
| 21876 | 105.00 | 2024-08-04 | 84 | 6 | 5 | Actual |
| 31775 | 368.00 | 2025-05-06 | 80 | 4 | 6 | Actual |
| 9352 | 272.00 | 2023-08-05 | 92 | 1 | 5 | Actual |
| 12468 | 4811.00 | 2023-11-05 | 23 | 7 | 3 | Actual |
| 22571 | 3288.05 | 2024-08-04 | 22 | 7 | 12 | Actual |
| 3516 | 123.00 | 2023-03-07 | 65 | 7 | 3 | Actual |
| 7588 | 1500.00 | 2023-06-07 | 57 | 6 | 7 | Budget |
| 37210 | 471.00 | 2025-10-05 | 83 | 1 | 4 | Actual |
| 12565 | 200.00 | 2023-11-05 | 83 | 1 | 4 | Budget |
| 13268 | 8156.00 | 2023-11-05 | 22 | 7 | 7 | Actual |
| 30121 | 12168.01 | 2025-03-06 | 32 | 7 | 12 | Actual |
| 26748 | 181.96 | 2024-12-04 | 85 | 2 | 13 | Actual |
| 3941 | 280.00 | 2023-03-07 | 66 | 3 | 6 | Budget |
| 14106 | 485.94 | 2023-12-05 | 74 | 1 | 8 | Actual |
| 35210 | 230.00 | 2025-08-05 | 92 | 5 | 6 | Actual |
| 7438 | 75.00 | 2023-06-07 | 90 | 5 | 6 | Actual |
| 33893 | -318.00 | 2025-07-07 | 91 | 6 | 5 | Actual |
| 20010 | 39.00 | 2024-06-06 | 84 | 5 | 6 | Actual |
| 20545 | -42.86 | 2024-06-06 | 91 | 2 | 12 | Actual |
| 7075 | 363.00 | 2023-06-07 | 66 | 1 | 5 | Actual |
| 2493 | 24240.00 | 2023-02-05 | 60 | 6 | 4 | Actual |
| 37871 | 2989.11 | 2025-10-05 | 61 | 4 | 11 | Actual |
| 1976 | 3700.00 | 2023-01-05 | 53 | 6 | 7 | Budget |
| 31594 | 122.00 | 2025-05-06 | 69 | 1 | 5 | Actual |
| 35720 | 166.72 | 2025-08-05 | 65 | 2 | 12 | Actual |
| 3342 | 593706.08 | 2023-02-05 | 6 | 7 | 8 | Actual |
| 28933 | 96.51 | 2025-02-04 | 87 | 2 | 12 | Actual |
| 5331 | -170.00 | 2023-04-07 | 91 | 1 | 7 | Actual |
| 33204 | 89069.41 | 2025-06-06 | 34 | 7 | 8 | Actual |
| 12124 | 64000.00 | 2023-10-05 | 99 | 6 | 7 | Actual |
| 12753 | 200.00 | 2023-11-05 | 74 | 6 | 5 | Budget |
| 38530 | 1994.00 | 2025-11-05 | 61 | 1 | 6 | Actual |
| 37791 | 378.43 | 2025-10-05 | 65 | 1 | 11 | Actual |
| 8047 | 45100.00 | 2023-07-08 | 60 | 1 | 4 | Budget |
| 31617 | 631.00 | 2025-05-06 | 54 | 6 | 5 | Actual |
| 29084 | 124.06 | 2025-02-04 | 85 | 6 | 13 | Actual |
| 27672 | 28888.53 | 2025-01-04 | 57 | 6 | 11 | Actual |
| 21959 | 8.00 | 2024-08-04 | 82 | 2 | 6 | Actual |
| 7767 | 3.00 | 2023-06-07 | 96 | 2 | 8 | Actual |
| 32301 | 435.87 | 2025-05-06 | 77 | 1 | 12 | Actual |
| 35104 | 13.00 | 2025-08-05 | 96 | 1 | 6 | Actual |
| 28739 | 20803.27 | 2025-02-04 | 60 | 3 | 11 | Actual |
| 10646 | 40.00 | 2023-09-05 | 85 | 2 | 6 | Budget |
| 27145 | -268.00 | 2025-01-04 | 91 | 1 | 6 | Actual |
| 24768 | 15.00 | 2024-11-04 | 96 | 1 | 4 | Actual |
| 23116 | 10.00 | 2024-09-04 | 96 | 1 | 7 | Actual |
| 18865 | 25.00 | 2024-05-06 | 71 | 1 | 6 | Actual |
| 10186 | 380.00 | 2023-09-05 | 80 | 6 | 3 | Budget |
| 15437 | 32.67 | 2024-01-05 | 74 | 6 | 12 | Actual |
| 7361 | 100.00 | 2023-06-07 | 68 | 4 | 6 | Budget |
| 1140 | 380.00 | 2023-01-05 | 66 | 1 | 3 | Budget |
| 34188 | 703315.00 | 2025-07-07 | 101 | 6 | 7 | Actual |
| 9883 | 752321.00 | 2023-08-05 | 4 | 7 | 7 | Actual |
| 8472 | 15600.00 | 2023-07-08 | 60 | 4 | 6 | Budget |
| 12846 | 109.00 | 2023-11-05 | 83 | 1 | 6 | Actual |
| 22935 | 58.00 | 2024-09-04 | 81 | 2 | 6 | Actual |
| 10095 | 25271.25 | 2023-08-05 | 40 | 7 | 8 | Actual |
| 17156 | 37.45 | 2024-03-06 | 82 | 2 | 8 | Actual |
| 5822 | 200.00 | 2023-05-07 | 74 | 1 | 4 | Budget |
| 8892 | 40270.01 | 2023-07-08 | 52 | 6 | 8 | Actual |
| 3659 | 630.00 | 2023-03-07 | 87 | 6 | 4 | Actual |
| 21956 | 41.00 | 2024-08-04 | 78 | 2 | 6 | Actual |
| 3999 | 100.00 | 2023-03-07 | 74 | 4 | 6 | Budget |
| 29996 | 1843.35 | 2025-03-06 | 23 | 7 | 11 | Actual |
| 9506 | 60.00 | 2023-08-05 | 68 | 2 | 6 | Budget |
| 10818 | 223.00 | 2023-09-05 | 66 | 6 | 6 | Actual |
| 37729 | 5355.73 | 2025-10-05 | 61 | 6 | 8 | Actual |
| 5262 | 14391.00 | 2023-04-07 | 7 | 7 | 6 | Actual |
| 2189 | 650.00 | 2023-01-05 | 72 | 6 | 8 | Budget |
| 17433 | 1349.72 | 2024-03-06 | 60 | 1 | 12 | Actual |
| 38389 | 4906.00 | 2025-11-05 | 76 | 6 | 4 | Actual |
| 19300 | 9.27 | 2024-05-06 | 68 | 2 | 11 | Actual |
| 21615 | 5154.00 | 2024-08-04 | 62 | 1 | 3 | Actual |
| 17315 | 1345.47 | 2024-03-06 | 61 | 4 | 11 | Actual |
| 31079 | 1996.54 | 2025-04-06 | 61 | 6 | 11 | Actual |
| 39112 | 214690.93 | 2025-11-05 | 4 | 7 | 11 | Actual |
| 17364 | -26.90 | 2024-03-06 | 91 | 5 | 11 | Actual |
| 23608 | 95.00 | 2024-10-04 | 82 | 1 | 3 | Actual |
| 35896 | 421307.35 | 2025-08-05 | 101 | 6 | 13 | Actual |
| 12600 | 480.00 | 2023-11-05 | 66 | 6 | 4 | Budget |
| 23401 | 15.65 | 2024-09-04 | 82 | 4 | 11 | Actual |
| 38439 | 655.00 | 2025-11-05 | 65 | 1 | 5 | Actual |
| 9107 | 22649.00 | 2023-08-05 | 24 | 7 | 3 | Actual |
| 35207 | 112.00 | 2025-08-05 | 89 | 5 | 6 | Actual |
| 30686 | 7.00 | 2025-04-06 | 96 | 5 | 6 | Actual |
| 37187 | 159.00 | 2025-10-05 | 90 | 7 | 3 | Actual |
| 28636 | 660.18 | 2025-02-04 | 74 | 6 | 8 | Actual |
| 18973 | 57.00 | 2024-05-06 | 73 | 5 | 6 | Actual |
| 24750 | 88.00 | 2024-11-04 | 71 | 1 | 4 | Actual |
| 18044 | 103375.00 | 2024-04-06 | 39 | 7 | 6 | Actual |
| 7186 | 8314.00 | 2023-06-07 | 20 | 7 | 5 | Actual |
| 660 | 55.00 | 2022-12-05 | 94 | 4 | 6 | Actual |
| 35351 | 83191.00 | 2025-08-05 | 21 | 7 | 7 | Actual |
| 37788 | 30841.76 | 2025-10-05 | 60 | 1 | 11 | Actual |
| 38001 | 112.46 | 2025-10-05 | 78 | 1 | 12 | Actual |
| 3291 | 1000.00 | 2023-02-05 | 62 | 6 | 8 | Budget |
| 19455 | 8260.49 | 2024-05-06 | 32 | 7 | 11 | Actual |
| 20058 | 52450.00 | 2024-06-06 | 13 | 7 | 6 | Actual |
| 26622 | 55.02 | 2024-12-04 | 77 | 1 | 12 | Actual |
| 23797 | 190705.00 | 2024-10-04 | 35 | 7 | 4 | Actual |
| 34156 | 21099.00 | 2025-07-07 | 57 | 6 | 7 | Actual |
| 23447 | 205.02 | 2024-09-04 | 65 | 6 | 11 | Actual |
| 39180 | 195.44 | 2025-11-05 | 77 | 2 | 12 | Actual |
| 17213 | 12296.76 | 2024-03-06 | 20 | 7 | 8 | Actual |
| 37439 | 234.00 | 2025-10-05 | 67 | 3 | 6 | Actual |
| 28123 | 3262.00 | 2025-02-04 | 62 | 6 | 4 | Actual |
| 2717 | 1736.00 | 2023-02-05 | 62 | 1 | 6 | Actual |
| 11784 | 3000.00 | 2023-10-05 | 61 | 3 | 6 | Budget |
| 6939 | 200.00 | 2023-06-07 | 68 | 1 | 4 | Budget |
| 29721 | 1419.29 | 2025-03-06 | 65 | 1 | 8 | Actual |
| 24782 | 35.00 | 2024-11-04 | 69 | 6 | 4 | Actual |
| 25402 | 198.64 | 2024-11-04 | 74 | 3 | 11 | Actual |
| 10812 | 1300.00 | 2023-09-05 | 62 | 6 | 6 | Budget |
| 32626 | 148.00 | 2025-06-06 | 71 | 1 | 4 | Actual |
| 34743 | 12500.00 | 2025-07-07 | 99 | 6 | 13 | Actual |
| 33690 | 12119.00 | 2025-07-07 | 7 | 7 | 3 | Actual |
| 2504 | 305.00 | 2023-02-05 | 66 | 6 | 4 | Actual |
| 37258 | 657766.00 | 2025-10-05 | 4 | 7 | 4 | Actual |
| 18517 | 211.40 | 2024-04-06 | 90 | 6 | 12 | Actual |
| 21947 | 94.00 | 2024-08-04 | 66 | 2 | 6 | Actual |
| 1394 | 200.00 | 2023-01-05 | 74 | 6 | 4 | Budget |
| 8402 | 259.00 | 2023-07-08 | 80 | 2 | 6 | Actual |
| 19919 | 10.00 | 2024-06-06 | 69 | 2 | 6 | Actual |
| 23059 | 595.00 | 2024-09-04 | 97 | 6 | 6 | Actual |
| 20095 | 292.00 | 2024-06-06 | 78 | 1 | 7 | Actual |
| 18014 | 246.00 | 2024-04-06 | 90 | 6 | 6 | Actual |
| 15491 | 131.00 | 2024-02-05 | 69 | 1 | 3 | Actual |
| 3035 | 61833.00 | 2023-02-05 | 37 | 7 | 6 | Actual |
| 28070 | 141.00 | 2025-02-04 | 73 | 7 | 3 | Actual |
| 37140 | 14925.00 | 2025-10-05 | 7 | 7 | 3 | Actual |
| 7152 | 200.00 | 2023-06-07 | 78 | 6 | 5 | Budget |
| 7148 | 2100.00 | 2023-06-07 | 76 | 6 | 5 | Budget |
| 6337 | 172.00 | 2023-05-07 | 65 | 6 | 6 | Actual |
| 29058 | 36519.48 | 2025-02-04 | 52 | 6 | 13 | Actual |
| 19426 | 57.14 | 2024-05-06 | 84 | 6 | 11 | Actual |
| 29006 | 2285.50 | 2025-02-04 | 61 | 1 | 13 | Actual |
| 30930 | 563.21 | 2025-04-06 | 92 | 6 | 8 | Actual |
| 31297 | 581.96 | 2025-04-06 | 77 | 2 | 13 | Actual |
| 36672 | 127.36 | 2025-09-05 | 67 | 2 | 11 | Actual |
| 2066 | 29400.00 | 2023-01-05 | 60 | 1 | 8 | Budget |
| 34462 | 34.80 | 2025-07-07 | 83 | 5 | 11 | Actual |
| 26694 | 46926.10 | 2024-12-04 | 37 | 7 | 12 | Actual |
| 2175 | 1000.00 | 2023-01-05 | 62 | 6 | 8 | Budget |
| 14727 | 277.00 | 2024-01-05 | 74 | 1 | 5 | Actual |
| 12960 | 1900.00 | 2023-11-05 | 61 | 4 | 6 | Budget |
Generated 2026-01-04 19:57:17.739 UTC