[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SHUFFLE SKIP 13 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12676 | 2650.00 | 2023-11-04 | 62 | 1 | 5 | Actual |
| 9115 | 101721.00 | 2023-08-04 | 37 | 7 | 3 | Actual |
| 35207 | 112.00 | 2025-08-04 | 89 | 5 | 6 | Actual |
| 30383 | 1148.00 | 2025-04-05 | 81 | 1 | 4 | Actual |
| 25298 | 149.57 | 2024-11-03 | 85 | 6 | 8 | Actual |
| 31975 | 488.97 | 2025-05-05 | 68 | 1 | 8 | Actual |
| 7352 | 1942.00 | 2023-06-06 | 61 | 4 | 6 | Actual |
| 4703 | 303.00 | 2023-04-06 | 78 | 1 | 4 | Actual |
| 30753 | 5203.00 | 2025-04-05 | 62 | 1 | 7 | Actual |
| 25992 | 21865.00 | 2024-12-03 | 100 | 7 | 5 | Actual |
| 34974 | 83599.00 | 2025-08-04 | 31 | 7 | 4 | Actual |
| 32694 | 16779.00 | 2025-06-05 | 22 | 7 | 4 | Actual |
| 26587 | 42313.25 | 2024-12-03 | 15 | 7 | 11 | Actual |
| 25729 | 251.00 | 2024-12-03 | 78 | 6 | 3 | Actual |
| 37870 | 24275.68 | 2025-10-04 | 60 | 4 | 11 | Actual |
| 12004 | 17156.00 | 2023-10-04 | 33 | 7 | 6 | Actual |
| 24767 | 312.00 | 2024-11-03 | 94 | 1 | 4 | Actual |
| 16186 | 22942.42 | 2024-02-04 | 28 | 7 | 8 | Actual |
| 30326 | 48386.00 | 2025-04-05 | 24 | 7 | 3 | Actual |
| 24241 | 42586.72 | 2024-10-03 | 52 | 6 | 8 | Actual |
| 30167 | 73.18 | 2025-03-05 | 71 | 2 | 13 | Actual |
| 16580 | 415066.00 | 2024-03-05 | 101 | 6 | 3 | Actual |
| 37423 | 39.00 | 2025-10-04 | 83 | 2 | 6 | Actual |
| 3316 | 100.00 | 2023-02-04 | 78 | 6 | 8 | Budget |
| 12597 | 480.00 | 2023-11-04 | 65 | 6 | 4 | Budget |
| 5984 | 278.00 | 2023-05-06 | 90 | 1 | 5 | Actual |
| 27133 | 237.00 | 2025-01-03 | 76 | 1 | 6 | Actual |
| 9069 | 105.00 | 2023-08-04 | 78 | 6 | 3 | Actual |
| 4341 | 100.00 | 2023-03-06 | 84 | 1 | 8 | Budget |
| 28150 | 1616.00 | 2025-02-03 | 97 | 6 | 4 | Actual |
| 36359 | -188.00 | 2025-09-04 | 91 | 5 | 6 | Actual |
| 29504 | 343.00 | 2025-03-05 | 89 | 3 | 6 | Actual |
| 35984 | 1947.00 | 2025-09-04 | 94 | 6 | 3 | Actual |
| 5037 | 200.00 | 2023-04-06 | 81 | 2 | 6 | Budget |
| 38175 | 369.68 | 2025-10-04 | 73 | 6 | 13 | Actual |
| 30696 | 297.00 | 2025-04-05 | 65 | 6 | 6 | Actual |
| 13665 | 134.00 | 2023-12-04 | 84 | 6 | 4 | Actual |
| 21689 | 6254.00 | 2024-08-03 | 23 | 7 | 3 | Actual |
| 18484 | 150.76 | 2024-04-05 | 90 | 1 | 12 | Actual |
| 15686 | 31719.00 | 2024-02-04 | 32 | 7 | 4 | Actual |
| 36074 | 90166.00 | 2025-09-04 | 56 | 6 | 4 | Actual |
| 13207 | 1685.00 | 2023-11-04 | 62 | 6 | 7 | Actual |
| 26792 | 190083.74 | 2024-12-03 | 6 | 7 | 13 | Actual |
| 30076 | 417.79 | 2025-03-05 | 65 | 6 | 12 | Actual |
| 11840 | 117.00 | 2023-10-04 | 67 | 4 | 6 | Actual |
| 719 | 1500.00 | 2022-12-04 | 61 | 6 | 6 | Budget |
| 8122 | 759.00 | 2023-07-07 | 72 | 6 | 4 | Actual |
| 5968 | 200.00 | 2023-05-06 | 78 | 1 | 5 | Budget |
| 39268 | 55.64 | 2025-11-04 | 71 | 1 | 13 | Actual |
| 36946 | 10950.96 | 2025-09-04 | 32 | 7 | 12 | Actual |
| 17768 | 61.00 | 2024-04-05 | 71 | 1 | 5 | Actual |
| 10099 | 28100.00 | 2023-09-04 | 60 | 1 | 3 | Budget |
| 35286 | 323.00 | 2025-08-04 | 74 | 1 | 7 | Actual |
| 2078 | 200.00 | 2023-01-04 | 68 | 1 | 8 | Budget |
| 27728 | 79876.72 | 2025-01-03 | 39 | 7 | 11 | Actual |
| 15787 | 998937.00 | 2024-02-04 | 43 | 7 | 5 | Actual |
| 30730 | 17287.00 | 2025-04-05 | 18 | 7 | 6 | Actual |
| 2329 | 159.00 | 2023-02-04 | 72 | 6 | 3 | Actual |
| 17772 | 589.00 | 2024-04-05 | 77 | 1 | 5 | Actual |
| 28724 | 209.27 | 2025-02-03 | 77 | 2 | 11 | Actual |
| 24533 | 668.86 | 2024-10-03 | 60 | 2 | 12 | Actual |
| 8177 | 25436.00 | 2023-07-07 | 34 | 7 | 4 | Actual |
| 20065 | 10817.00 | 2024-06-05 | 22 | 7 | 6 | Actual |
| 12444 | 280.00 | 2023-11-04 | 87 | 6 | 3 | Budget |
| 9433 | 37080.00 | 2023-08-04 | 31 | 7 | 5 | Actual |
| 34969 | 16948.00 | 2025-08-04 | 22 | 7 | 4 | Actual |
| 36101 | -290.00 | 2025-09-04 | 91 | 6 | 4 | Actual |
| 21545 | 115.65 | 2024-07-06 | 90 | 1 | 12 | Actual |
| 7237 | 40.00 | 2023-06-06 | 82 | 1 | 6 | Budget |
| 26869 | 775.00 | 2025-01-03 | 81 | 6 | 3 | Actual |
| 37728 | 57988.53 | 2025-10-04 | 60 | 6 | 8 | Actual |
| 32630 | 1641.00 | 2025-06-05 | 77 | 1 | 4 | Actual |
| 37089 | 125.00 | 2025-10-04 | 82 | 1 | 3 | Actual |
| 14625 | 47499.00 | 2024-01-04 | 60 | 1 | 4 | Actual |
| 37406 | 9563.00 | 2025-10-04 | 60 | 2 | 6 | Actual |
| 7089 | 650.00 | 2023-06-06 | 77 | 1 | 5 | Budget |
| 19468 | 114.59 | 2024-05-05 | 62 | 1 | 12 | Actual |
| 36894 | 8265.81 | 2025-09-04 | 53 | 6 | 12 | Actual |
| 1327 | 330.00 | 2023-01-04 | 68 | 1 | 4 | Actual |
| 11875 | 6.00 | 2023-10-04 | 96 | 4 | 6 | Actual |
| 37247 | 253.00 | 2025-10-04 | 85 | 6 | 4 | Actual |
| 21160 | 51.00 | 2024-07-06 | 82 | 6 | 7 | Actual |
| 9400 | 185.00 | 2023-08-04 | 83 | 6 | 5 | Actual |
| 36338 | 960.00 | 2025-09-04 | 62 | 5 | 6 | Actual |
| 20231 | 21407.54 | 2024-06-05 | 53 | 6 | 8 | Actual |
| 16401 | 2367.82 | 2024-02-04 | 60 | 1 | 12 | Actual |
| 23807 | 3114.00 | 2024-10-03 | 62 | 1 | 5 | Actual |
| 24047 | 188.00 | 2024-10-03 | 74 | 6 | 6 | Actual |
| 26547 | 19128.78 | 2024-12-03 | 56 | 6 | 11 | Actual |
| 32235 | 190.12 | 2025-05-05 | 67 | 6 | 11 | Actual |
| 29316 | 19360.00 | 2025-03-05 | 20 | 7 | 4 | Actual |
| 11333 | 35226.00 | 2023-10-04 | 14 | 7 | 3 | Actual |
| 23601 | 707.00 | 2024-10-03 | 73 | 1 | 3 | Actual |
| 9075 | 30.00 | 2023-08-04 | 82 | 6 | 3 | Budget |
| 1001 | 100.00 | 2022-12-04 | 67 | 2 | 8 | Budget |
| 8163 | 38271.00 | 2023-07-07 | 14 | 7 | 4 | Actual |
| 22695 | 252.00 | 2024-09-03 | 81 | 7 | 3 | Actual |
| 34046 | 155.00 | 2025-07-06 | 76 | 5 | 6 | Actual |
| 1036 | 198.05 | 2022-12-04 | 94 | 2 | 8 | Actual |
| 35958 | 5315.00 | 2025-09-04 | 61 | 6 | 3 | Actual |
| 4004 | 100.00 | 2023-03-06 | 78 | 4 | 6 | Budget |
| 6273 | 7.00 | 2023-05-06 | 96 | 4 | 6 | Actual |
| 28258 | 5248.00 | 2025-02-03 | 23 | 7 | 5 | Actual |
| 12228 | 100.00 | 2023-10-04 | 78 | 2 | 8 | Budget |
| 18960 | 169.00 | 2024-05-05 | 90 | 4 | 6 | Actual |
| 14687 | 63000.00 | 2024-01-04 | 99 | 6 | 4 | Actual |
| 22248 | 716.25 | 2024-08-03 | 80 | 2 | 8 | Actual |
| 30511 | 669.00 | 2025-04-05 | 81 | 6 | 5 | Actual |
| 13909 | 15070.00 | 2023-12-04 | 60 | 5 | 6 | Actual |
| 30486 | 299.00 | 2025-04-05 | 94 | 1 | 5 | Actual |
| 6288 | 14.00 | 2023-05-06 | 69 | 5 | 6 | Actual |
| 13516 | 142.00 | 2023-12-04 | 94 | 1 | 3 | Actual |
| 1000 | 200.00 | 2022-12-04 | 66 | 2 | 8 | Budget |
| 35445 | 1210.19 | 2025-08-04 | 80 | 6 | 8 | Actual |
| 31301 | 45.11 | 2025-04-05 | 82 | 2 | 13 | Actual |
| 32925 | 232.00 | 2025-06-05 | 80 | 5 | 6 | Actual |
| 18579 | 132679.00 | 2024-05-05 | 12 | 2 | 3 | Actual |
| 3404 | 113.00 | 2023-03-06 | 84 | 1 | 3 | Actual |
| 21767 | 1620.00 | 2024-08-03 | 63 | 6 | 4 | Actual |
| 12614 | 1369.00 | 2023-11-04 | 76 | 6 | 4 | Actual |
| 11160 | 3340.54 | 2023-09-04 | 76 | 6 | 8 | Actual |
| 2197 | 380.00 | 2023-01-04 | 77 | 6 | 8 | Budget |
| 4820 | 3100.00 | 2023-04-06 | 61 | 1 | 5 | Budget |
| 24257 | 476.85 | 2024-10-03 | 74 | 6 | 8 | Actual |
| 7188 | 7062.00 | 2023-06-06 | 22 | 7 | 5 | Actual |
| 26387 | 18710.52 | 2024-12-03 | 20 | 7 | 8 | Actual |
| 38614 | 174.00 | 2025-11-04 | 66 | 4 | 6 | Actual |
| 18188 | 117.75 | 2024-04-05 | 84 | 2 | 8 | Actual |
| 33322 | 515.66 | 2025-06-05 | 52 | 6 | 11 | Actual |
| 39214 | 789.07 | 2025-11-04 | 77 | 6 | 12 | Actual |
| 13946 | 95.00 | 2023-12-04 | 67 | 6 | 6 | Actual |
| 34526 | 11315.86 | 2025-07-06 | 32 | 7 | 11 | Actual |
| 25997 | 153.00 | 2024-12-03 | 66 | 1 | 6 | Actual |
| 34303 | 37116.92 | 2025-07-06 | 94 | 6 | 8 | Actual |
| 27539 | 57.14 | 2025-01-03 | 69 | 1 | 11 | Actual |
| 21117 | 104.00 | 2024-07-06 | 71 | 1 | 7 | Actual |
| 12576 | 99.00 | 2023-11-04 | 94 | 1 | 4 | Actual |
| 26606 | 79337.36 | 2024-12-03 | 43 | 7 | 11 | Actual |
| 7556 | 535.00 | 2023-06-06 | 76 | 1 | 7 | Actual |
| 5510 | 90.00 | 2023-04-06 | 84 | 2 | 8 | Budget |
| 3998 | 125.00 | 2023-03-06 | 74 | 4 | 6 | Actual |
| 3143 | 550.00 | 2023-02-04 | 87 | 6 | 7 | Budget |
| 29841 | 485.87 | 2025-03-05 | 65 | 1 | 11 | Actual |
| 5904 | 112.00 | 2023-05-06 | 89 | 6 | 4 | Actual |
| 25910 | 825.00 | 2024-12-03 | 77 | 1 | 5 | Actual |
| 25825 | 535.00 | 2024-12-03 | 90 | 1 | 4 | Actual |
| 10332 | 42458.00 | 2023-09-04 | 12 | 2 | 4 | Actual |
| 37377 | 895602.00 | 2025-10-04 | 46 | 7 | 5 | Actual |
| 17111 | 20603.00 | 2024-03-05 | 100 | 7 | 7 | Actual |
| 27152 | 92.00 | 2025-01-03 | 65 | 2 | 6 | Actual |
| 9377 | 154.00 | 2023-08-04 | 68 | 6 | 5 | Actual |
| 19390 | 76.29 | 2024-05-05 | 81 | 5 | 11 | Actual |
| 31980 | 1072.31 | 2025-05-05 | 76 | 1 | 8 | Actual |
| 27793 | 3688.06 | 2025-01-03 | 61 | 6 | 12 | Actual |
| 24792 | 29.00 | 2024-11-03 | 82 | 6 | 4 | Actual |
| 21509 | 6504.07 | 2024-07-06 | 28 | 7 | 11 | Actual |
| 31006 | 181.61 | 2025-04-05 | 80 | 2 | 11 | Actual |
| 13847 | 25.00 | 2023-12-04 | 84 | 2 | 6 | Actual |
| 34556 | 87.99 | 2025-07-06 | 85 | 1 | 12 | Actual |
| 22055 | 2273.00 | 2024-08-03 | 61 | 6 | 6 | Actual |
| 15503 | 326.00 | 2024-02-04 | 85 | 1 | 3 | Actual |
| 33578 | 901.27 | 2025-06-05 | 77 | 6 | 13 | Actual |
| 26705 | 190.73 | 2024-12-03 | 65 | 1 | 13 | Actual |
| 33925 | 70203.00 | 2025-07-06 | 43 | 7 | 5 | Actual |
| 6647 | 4.00 | 2023-05-06 | 96 | 2 | 8 | Actual |
| 1315 | 44440.00 | 2023-01-04 | 60 | 1 | 4 | Actual |
| 36736 | 229.49 | 2025-09-04 | 81 | 4 | 11 | Actual |
| 15918 | 113.00 | 2024-02-04 | 89 | 5 | 6 | Actual |
| 37417 | 103.00 | 2025-10-04 | 76 | 2 | 6 | Actual |
| 10185 | 101.00 | 2023-09-04 | 78 | 6 | 3 | Actual |
| 10497 | 650.00 | 2023-09-04 | 72 | 6 | 5 | Budget |
| 21507 | 1330.57 | 2024-07-06 | 23 | 7 | 11 | Actual |
| 5656 | 183.00 | 2023-05-06 | 89 | 1 | 3 | Actual |
| 16213 | 99.70 | 2024-02-04 | 78 | 1 | 11 | Actual |
| 28273 | 25862.00 | 2025-02-03 | 100 | 7 | 5 | Actual |
| 37527 | 487.00 | 2025-10-04 | 72 | 6 | 6 | Actual |
| 21616 | 700.00 | 2024-08-03 | 65 | 1 | 3 | Actual |
| 18590 | 655.00 | 2024-05-05 | 66 | 6 | 3 | Actual |
| 27856 | 287.22 | 2025-01-03 | 66 | 1 | 13 | Actual |
| 1064 | 50.00 | 2022-12-04 | 71 | 6 | 8 | Budget |
| 35752 | 715.67 | 2025-08-04 | 65 | 6 | 12 | Actual |
| 20874 | 181.00 | 2024-07-06 | 83 | 6 | 5 | Actual |
| 20777 | 562.00 | 2024-07-06 | 77 | 6 | 4 | Actual |
| 35680 | 30100.26 | 2025-08-04 | 34 | 7 | 11 | Actual |
| 29788 | 1470.81 | 2025-03-05 | 72 | 6 | 8 | Actual |
| 24207 | 264.72 | 2024-10-03 | 89 | 1 | 8 | Actual |
| 12395 | 23431.00 | 2023-11-04 | 54 | 6 | 3 | Actual |
| 37562 | 26881.00 | 2025-10-04 | 28 | 7 | 6 | Actual |
| 9604 | 40.00 | 2023-08-04 | 71 | 4 | 6 | Budget |
| 6021 | 300.00 | 2023-05-06 | 73 | 6 | 5 | Budget |
| 29203 | 108869.00 | 2025-03-05 | 31 | 7 | 3 | Actual |
| 8530 | 50.00 | 2023-07-07 | 68 | 5 | 6 | Budget |
| 21602 | 9666.90 | 2024-07-06 | 32 | 7 | 12 | Actual |
| 5198 | 32500.00 | 2023-04-06 | 52 | 6 | 6 | Budget |
| 39406 | -225000.00 | 2025-12-03 | 43 | 7 | 13 | Actual |
| 29250 | 210.00 | 2025-03-05 | 71 | 1 | 4 | Actual |
| 15799 | 158.00 | 2024-02-04 | 73 | 1 | 6 | Actual |
| 25425 | 34.80 | 2024-11-03 | 68 | 4 | 11 | Actual |
| 18982 | 37.00 | 2024-05-05 | 84 | 5 | 6 | Actual |
| 4882 | 24070.00 | 2023-04-06 | 63 | 6 | 5 | Actual |
| 38312 | 54898.00 | 2025-11-04 | 40 | 7 | 3 | Actual |
| 23923 | 11.00 | 2024-10-03 | 96 | 1 | 6 | Actual |
| 29165 | 218.00 | 2025-03-05 | 72 | 6 | 3 | Actual |
| 26622 | 55.02 | 2024-12-03 | 77 | 1 | 12 | Actual |
| 36351 | 198.00 | 2025-09-04 | 81 | 5 | 6 | Actual |
| 7450 | 2813.00 | 2023-06-06 | 57 | 6 | 6 | Actual |
| 33289 | 82.68 | 2025-06-05 | 89 | 3 | 11 | Actual |
| 5863 | 1629.00 | 2023-05-06 | 62 | 6 | 4 | Actual |
| 38988 | 78.42 | 2025-11-04 | 89 | 2 | 11 | Actual |
| 26619 | 24.16 | 2024-12-03 | 73 | 1 | 12 | Actual |
| 28903 | 105.02 | 2025-02-03 | 84 | 1 | 12 | Actual |
| 22237 | 576.85 | 2024-08-03 | 65 | 2 | 8 | Actual |
| 15494 | 490.00 | 2024-02-04 | 74 | 1 | 3 | Actual |
| 33486 | 5255.11 | 2025-06-05 | 18 | 7 | 12 | Actual |
| 25658 | 13111.00 | 2024-12-02 | 93 | 7 | 4 | Actual |
| 4474 | 8828.52 | 2023-03-06 | 22 | 7 | 8 | Actual |
| 22650 | 996.00 | 2024-09-03 | 97 | 6 | 3 | Actual |
| 20578 | 6.00 | 2024-06-05 | 96 | 6 | 12 | Actual |
| 4131 | 380.00 | 2023-03-06 | 92 | 6 | 6 | Actual |
| 2140 | 675.34 | 2023-01-04 | 80 | 2 | 8 | Actual |
| 18422 | 42.25 | 2024-04-05 | 84 | 6 | 11 | Actual |
| 28482 | 867.00 | 2025-02-03 | 76 | 1 | 7 | Actual |
| 26104 | 95.00 | 2024-12-03 | 66 | 5 | 6 | Actual |
| 11687 | 2886.00 | 2023-10-04 | 61 | 1 | 6 | Actual |
| 20074 | 79813.00 | 2024-06-05 | 35 | 7 | 6 | Actual |
| 21618 | 336.00 | 2024-08-03 | 67 | 1 | 3 | Actual |
| 28935 | 32.67 | 2025-02-03 | 90 | 2 | 12 | Actual |
| 20160 | 22196.00 | 2024-06-05 | 24 | 7 | 7 | Actual |
| 16346 | 151.83 | 2024-02-04 | 66 | 6 | 11 | Actual |
| 18434 | 439350.43 | 2024-04-05 | 4 | 7 | 11 | Actual |
| 21724 | 180.00 | 2024-08-03 | 87 | 7 | 3 | Actual |
| 25690 | 585.00 | 2024-12-03 | 73 | 1 | 3 | Actual |
| 9594 | 1400.00 | 2023-08-04 | 62 | 4 | 6 | Budget |
| 22967 | 83.00 | 2024-09-03 | 85 | 3 | 6 | Actual |
| 11977 | 180.00 | 2023-10-04 | 90 | 6 | 6 | Actual |
| 11826 | 360.00 | 2023-10-04 | 92 | 3 | 6 | Actual |
| 11065 | 200.00 | 2023-09-04 | 84 | 1 | 8 | Budget |
| 23655 | 52000.00 | 2024-10-03 | 99 | 6 | 3 | Actual |
| 9205 | 200.00 | 2023-08-04 | 84 | 1 | 4 | Budget |
| 12430 | 90.00 | 2023-11-04 | 78 | 6 | 3 | Budget |
| 767 | 7.00 | 2022-12-04 | 96 | 6 | 6 | Actual |
| 26174 | 6062.00 | 2024-12-03 | 23 | 7 | 6 | Actual |
| 8477 | 332.00 | 2023-07-07 | 65 | 4 | 6 | Actual |
| 12392 | 7700.00 | 2023-11-04 | 52 | 6 | 3 | Budget |
| 15974 | 169992.00 | 2024-02-04 | 29 | 7 | 6 | Actual |
| 36778 | 22673.52 | 2025-09-04 | 60 | 6 | 11 | Actual |
| 2883 | 116.00 | 2023-02-04 | 78 | 4 | 6 | Actual |
| 7756 | 104.11 | 2023-06-06 | 84 | 2 | 8 | Actual |
| 38654 | 67.00 | 2025-11-04 | 84 | 5 | 6 | Actual |
| 5175 | 80.00 | 2023-04-06 | 78 | 5 | 6 | Actual |
| 6820 | 84.00 | 2023-06-06 | 74 | 6 | 3 | Actual |
| 14919 | 1404.00 | 2024-01-04 | 62 | 5 | 6 | Actual |
| 1584 | 17346.00 | 2023-01-04 | 32 | 7 | 5 | Actual |
| 26609 | 9171.14 | 2024-12-03 | 100 | 7 | 11 | Actual |
| 6100 | 189.00 | 2023-05-06 | 73 | 1 | 6 | Actual |
| 28762 | -112.00 | 2025-02-03 | 91 | 3 | 11 | Actual |
| 37161 | 101727.00 | 2025-10-04 | 39 | 7 | 3 | Actual |
| 7909 | 5613.00 | 2023-07-07 | 52 | 6 | 3 | Actual |
| 36096 | 241.00 | 2025-09-04 | 84 | 6 | 4 | Actual |
| 24579 | 52.89 | 2024-10-03 | 80 | 6 | 12 | Actual |
| 27241 | 204.00 | 2025-01-03 | 77 | 5 | 6 | Actual |
| 22978 | 94.00 | 2024-09-03 | 66 | 4 | 6 | Actual |
| 38798 | 17287.00 | 2025-11-04 | 18 | 7 | 7 | Actual |
| 10581 | 100.00 | 2023-09-04 | 74 | 1 | 6 | Budget |
| 14741 | 448.00 | 2024-01-04 | 92 | 1 | 5 | Actual |
| 3696 | 21288.00 | 2023-03-06 | 46 | 7 | 4 | Actual |
| 12721 | 28300.00 | 2023-11-04 | 52 | 6 | 5 | Budget |
| 2374 | 51717.00 | 2023-02-04 | 21 | 7 | 3 | Actual |
| 1802 | 40.00 | 2023-01-04 | 71 | 5 | 6 | Budget |
| 33531 | 243.36 | 2025-06-05 | 92 | 1 | 13 | Actual |
| 32815 | 280.00 | 2025-06-05 | 76 | 1 | 6 | Actual |
| 38357 | 2034.00 | 2025-11-04 | 80 | 1 | 4 | Actual |
| 11398 | -43.00 | 2023-10-04 | 91 | 7 | 3 | Actual |
| 11405 | 4100.00 | 2023-10-04 | 61 | 1 | 4 | Budget |
| 1371 | 21840.00 | 2023-01-04 | 60 | 6 | 4 | Actual |
| 21799 | 7320.00 | 2024-08-03 | 8 | 7 | 4 | Actual |
| 20188 | 395.03 | 2024-06-05 | 78 | 1 | 8 | Actual |
| 23559 | 202.89 | 2024-09-03 | 92 | 6 | 12 | Actual |
| 25201 | 4422.00 | 2024-11-03 | 23 | 7 | 7 | Actual |
| 32490 | 47430.21 | 2025-05-05 | 35 | 7 | 13 | Actual |
| 18697 | 304.00 | 2024-05-05 | 94 | 1 | 4 | Actual |
| 1934 | 483.00 | 2023-01-04 | 66 | 1 | 7 | Actual |
| 1210 | 787.00 | 2023-01-04 | 76 | 6 | 3 | Actual |
| 30870 | 15.00 | 2025-04-05 | 96 | 1 | 8 | Actual |
| 11608 | 9600.00 | 2023-10-04 | 63 | 6 | 5 | Budget |
| 36290 | 151.00 | 2025-09-04 | 68 | 3 | 6 | Actual |
| 33951 | -360.00 | 2025-07-06 | 91 | 1 | 6 | Actual |
| 32098 | 302.89 | 2025-05-05 | 73 | 1 | 11 | Actual |
| 16793 | 401461.00 | 2024-03-05 | 101 | 6 | 5 | Actual |
| 31909 | 57960.00 | 2025-05-05 | 60 | 6 | 7 | Actual |
| 4149 | 8239.00 | 2023-03-06 | 22 | 7 | 6 | Actual |
| 32641 | -538.00 | 2025-06-05 | 91 | 1 | 4 | Actual |
| 17041 | 295.00 | 2024-03-05 | 90 | 1 | 7 | Actual |
| 4234 | 210.00 | 2023-03-06 | 67 | 6 | 7 | Actual |
| 24525 | 7.14 | 2024-10-03 | 85 | 1 | 12 | Actual |
| 26977 | 352.00 | 2025-01-03 | 67 | 6 | 4 | Actual |
| 36648 | 389.06 | 2025-09-04 | 73 | 1 | 11 | Actual |
| 27444 | 573.82 | 2025-01-03 | 66 | 2 | 8 | Actual |
| 27132 | 133.00 | 2025-01-03 | 74 | 1 | 6 | Actual |
| 2419 | 100.00 | 2023-02-04 | 80 | 7 | 3 | Budget |
| 4346 | 179.87 | 2023-03-06 | 89 | 1 | 8 | Actual |
| 10361 | 550.00 | 2023-09-04 | 72 | 6 | 4 | Budget |
| 35502 | 188.00 | 2025-08-04 | 78 | 1 | 11 | Actual |
| 24753 | 473.00 | 2024-11-03 | 76 | 1 | 4 | Actual |
| 1913 | 144108.00 | 2023-01-04 | 29 | 7 | 6 | Actual |
| 17669 | 5874.00 | 2024-04-05 | 61 | 1 | 4 | Actual |
| 13369 | 80.00 | 2023-11-04 | 84 | 2 | 8 | Budget |
| 32 | 35.00 | 2022-12-04 | 82 | 1 | 3 | Actual |
| 15378 | 1344.40 | 2024-01-04 | 23 | 7 | 11 | Actual |
| 4000 | 200.00 | 2023-03-06 | 76 | 4 | 6 | Budget |
| 38691 | 401.00 | 2025-11-04 | 90 | 6 | 6 | Actual |
| 3743 | 207.00 | 2023-03-06 | 94 | 1 | 5 | Actual |
| 22113 | 63148.00 | 2024-08-03 | 60 | 1 | 7 | Actual |
| 13453 | 33121.40 | 2023-11-04 | 19 | 7 | 8 | Actual |
| 25542 | 12.46 | 2024-11-03 | 67 | 1 | 12 | Actual |
| 35150 | 38.00 | 2025-08-04 | 82 | 3 | 6 | Actual |
| 2059 | 23840.00 | 2023-01-04 | 38 | 7 | 7 | Actual |
| 27533 | 3455.08 | 2025-01-03 | 61 | 1 | 11 | Actual |
| 28397 | 20.00 | 2025-02-03 | 82 | 5 | 6 | Actual |
| 7923 | 1900.00 | 2023-07-07 | 63 | 6 | 3 | Budget |
| 19003 | 29.00 | 2024-05-05 | 71 | 6 | 6 | Actual |
| 29882 | 12.46 | 2025-03-05 | 82 | 2 | 11 | Actual |
| 5206 | 17400.00 | 2023-04-06 | 60 | 6 | 6 | Budget |
| 19179 | 282.90 | 2024-05-05 | 67 | 2 | 8 | Actual |
| 19612 | 91311.00 | 2024-06-05 | 56 | 6 | 3 | Actual |
| 10026 | 317.75 | 2023-08-04 | 66 | 6 | 8 | Actual |
| 21288 | 292.00 | 2024-07-06 | 92 | 6 | 8 | Actual |
| 16933 | 132.00 | 2024-03-05 | 66 | 5 | 6 | Actual |
| 6501 | 650.00 | 2023-05-06 | 80 | 6 | 7 | Budget |
| 33428 | 43.31 | 2025-06-05 | 78 | 2 | 12 | Actual |
| 24478 | 336092.13 | 2024-10-03 | 4 | 7 | 11 | Actual |
| 12370 | 550.00 | 2023-11-04 | 80 | 1 | 3 | Budget |
| 16048 | 10.00 | 2024-02-04 | 96 | 6 | 7 | Actual |
| 3071 | 550.00 | 2023-02-04 | 81 | 1 | 7 | Budget |
| 18206 | 496.54 | 2024-04-05 | 66 | 6 | 8 | Actual |
| 27995 | 22.00 | 2025-02-03 | 96 | 1 | 3 | Actual |
| 25462 | 8.21 | 2024-11-03 | 82 | 5 | 11 | Actual |
| 5930 | 40900.00 | 2023-05-06 | 31 | 7 | 4 | Actual |
| 38811 | 183511.00 | 2025-11-04 | 35 | 7 | 7 | Actual |
| 33265 | 149.70 | 2025-06-05 | 92 | 2 | 11 | Actual |
| 3211 | 750.00 | 2023-02-04 | 80 | 1 | 8 | Budget |
| 33913 | 27418.00 | 2025-07-06 | 24 | 7 | 5 | Actual |
| 26487 | 222.04 | 2024-12-03 | 92 | 3 | 11 | Actual |
| 12787 | 16793.00 | 2023-11-04 | 7 | 7 | 5 | Actual |
| 3061 | 232.00 | 2023-02-04 | 74 | 1 | 7 | Actual |
| 29961 | 65.65 | 2025-03-05 | 71 | 6 | 11 | Actual |
| 674 | 68.00 | 2022-12-04 | 68 | 5 | 6 | Actual |
| 3581 | 950.00 | 2023-03-06 | 77 | 1 | 4 | Budget |
| 37716 | 1092.01 | 2025-10-04 | 87 | 2 | 8 | Actual |
| 28504 | 52118.00 | 2025-02-03 | 60 | 6 | 7 | Actual |
| 15058 | 65.00 | 2024-01-04 | 82 | 6 | 7 | Actual |
| 38642 | 59.00 | 2025-11-04 | 68 | 5 | 6 | Actual |
| 18624 | 17836.00 | 2024-05-05 | 18 | 7 | 3 | Actual |
| 9375 | 203.00 | 2023-08-04 | 67 | 6 | 5 | Actual |
| 3114 | 200.00 | 2023-02-04 | 68 | 6 | 7 | Budget |
| 23721 | 380.00 | 2024-10-03 | 73 | 1 | 4 | Actual |
| 5065 | 280.00 | 2023-04-06 | 66 | 3 | 6 | Budget |
| 16340 | 5265.75 | 2024-02-04 | 57 | 6 | 11 | Actual |
| 34775 | 5342.00 | 2025-08-04 | 62 | 1 | 3 | Actual |
| 11592 | 27881.00 | 2023-10-04 | 52 | 6 | 5 | Actual |
| 16077 | 2774054.00 | 2024-02-04 | 43 | 7 | 7 | Actual |
| 16050 | 64000.00 | 2024-02-04 | 99 | 6 | 7 | Actual |
| 13149 | 2500.00 | 2023-11-04 | 62 | 1 | 7 | Budget |
| 11503 | 100.00 | 2023-10-04 | 85 | 6 | 4 | Budget |
| 38604 | 554.00 | 2025-11-04 | 87 | 3 | 6 | Actual |
| 26237 | 450.00 | 2024-12-03 | 74 | 6 | 7 | Actual |
| 27012 | 18768.00 | 2025-01-03 | 20 | 7 | 4 | Actual |
| 9180 | 220.00 | 2023-08-04 | 67 | 1 | 4 | Actual |
| 24712 | 305069.00 | 2024-11-03 | 43 | 7 | 3 | Actual |
| 36860 | 124.17 | 2025-09-04 | 90 | 1 | 12 | Actual |
| 9757 | 17248.00 | 2023-08-04 | 24 | 7 | 6 | Actual |
| 25593 | 182.68 | 2024-11-03 | 57 | 6 | 12 | Actual |
| 18270 | 139.06 | 2024-04-05 | 73 | 1 | 11 | Actual |
| 34584 | 34.80 | 2025-07-06 | 85 | 2 | 12 | Actual |
| 24409 | 142.25 | 2024-10-03 | 90 | 4 | 11 | Actual |
| 24411 | 189.06 | 2024-10-03 | 92 | 4 | 11 | Actual |
| 32861 | 1814.00 | 2025-06-05 | 62 | 3 | 6 | Actual |
| 12122 | 7.00 | 2023-10-04 | 96 | 6 | 7 | Actual |
| 6147 | 18.00 | 2023-05-06 | 71 | 2 | 6 | Actual |
| 38824 | 572.30 | 2025-11-04 | 67 | 1 | 8 | Actual |
| 38924 | 32581.99 | 2025-11-04 | 24 | 7 | 8 | Actual |
| 17610 | 1133.00 | 2024-04-05 | 97 | 6 | 3 | Actual |
| 18535 | 3256.14 | 2024-04-05 | 22 | 7 | 12 | Actual |
| 17120 | 99.57 | 2024-03-05 | 71 | 1 | 8 | Actual |
| 28124 | 26902.00 | 2025-02-03 | 63 | 6 | 4 | Actual |
| 5505 | 463.21 | 2023-04-06 | 81 | 2 | 8 | Actual |
| 3520 | 56.00 | 2023-03-06 | 67 | 7 | 3 | Actual |
| 16539 | -382.00 | 2024-03-05 | 91 | 1 | 3 | Actual |
| 28978 | 388400.55 | 2025-02-03 | 6 | 7 | 12 | Actual |
| 33886 | 77.00 | 2025-07-06 | 82 | 6 | 5 | Actual |
| 13071 | 223.00 | 2023-11-04 | 66 | 6 | 6 | Actual |
| 9082 | 380.00 | 2023-08-04 | 87 | 6 | 3 | Budget |
| 30266 | 373.00 | 2025-04-05 | 84 | 1 | 3 | Actual |
| 27120 | 232543.00 | 2025-01-03 | 46 | 7 | 5 | Actual |
| 17089 | 128053.00 | 2024-03-05 | 14 | 7 | 7 | Actual |
| 6766 | 100.00 | 2023-06-06 | 78 | 1 | 3 | Budget |
| 10911 | 480.00 | 2023-09-04 | 76 | 1 | 7 | Budget |
| 24830 | 32379.00 | 2024-11-03 | 40 | 7 | 4 | Actual |
| 23408 | -109.88 | 2024-09-03 | 91 | 4 | 11 | Actual |
| 16134 | 5.00 | 2024-02-04 | 96 | 2 | 8 | Actual |
| 2852 | 300.00 | 2023-02-04 | 90 | 3 | 6 | Actual |
| 1337 | 599.00 | 2023-01-04 | 76 | 1 | 4 | Actual |
| 28028 | 593.00 | 2025-02-03 | 92 | 6 | 3 | Actual |
| 851 | 900.00 | 2022-12-04 | 52 | 6 | 7 | Budget |
| 38787 | 11.00 | 2025-11-04 | 96 | 6 | 7 | Actual |
| 18993 | 4512.00 | 2024-05-05 | 57 | 6 | 6 | Actual |
| 600 | 40.00 | 2022-12-04 | 82 | 3 | 6 | Budget |
| 23424 | 50.76 | 2024-09-03 | 77 | 5 | 11 | Actual |
| 14402 | 17.78 | 2023-12-04 | 76 | 1 | 12 | Actual |
| 18009 | 83.00 | 2024-04-05 | 83 | 6 | 6 | Actual |
| 709 | 8772.00 | 2022-12-04 | 52 | 6 | 6 | Actual |
| 32349 | 6.00 | 2025-05-05 | 96 | 6 | 12 | Actual |
| 29893 | 25192.72 | 2025-03-05 | 60 | 3 | 11 | Actual |
| 15644 | 176.00 | 2024-02-04 | 68 | 6 | 4 | Actual |
| 2237 | 3682.97 | 2023-01-04 | 23 | 7 | 8 | Actual |
| 18064 | 743.00 | 2024-04-05 | 81 | 1 | 7 | Actual |
| 17123 | 698.06 | 2024-03-05 | 76 | 1 | 8 | Actual |
| 25481 | 176.29 | 2024-11-03 | 65 | 6 | 11 | Actual |
| 12834 | 260.00 | 2023-11-04 | 76 | 1 | 6 | Actual |
| 23177 | 27923.00 | 2024-09-03 | 38 | 7 | 7 | Actual |
| 22711 | 642.00 | 2024-09-03 | 65 | 1 | 4 | Actual |
| 617 | 1500.00 | 2022-12-04 | 61 | 4 | 6 | Budget |
| 9214 | 105.00 | 2023-08-04 | 94 | 1 | 4 | Actual |
| 20380 | 83.74 | 2024-06-05 | 66 | 4 | 11 | Actual |
| 13932 | -123.00 | 2023-12-04 | 91 | 5 | 6 | Actual |
| 565 | 3.00 | 2022-12-04 | 96 | 2 | 6 | Actual |
| 15025 | 261.00 | 2024-01-04 | 84 | 1 | 7 | Actual |
| 20702 | 11242.00 | 2024-07-06 | 60 | 7 | 3 | Actual |
| 37090 | 436.00 | 2025-10-04 | 83 | 1 | 3 | Actual |
| 37236 | 897.00 | 2025-10-04 | 72 | 6 | 4 | Actual |
| 23348 | 41.19 | 2024-09-03 | 83 | 2 | 11 | Actual |
| 27626 | 400.77 | 2025-01-03 | 77 | 4 | 11 | Actual |
| 8307 | 26232.00 | 2023-07-07 | 19 | 7 | 5 | Actual |
| 39334 | 959.16 | 2025-11-04 | 80 | 6 | 13 | Actual |
| 35869 | 8425.97 | 2025-08-04 | 63 | 6 | 13 | Actual |
| 7904 | -230.00 | 2023-07-07 | 91 | 1 | 3 | Actual |
| 38819 | 86076.93 | 2025-11-04 | 60 | 1 | 8 | Actual |
| 37366 | 199692.00 | 2025-10-04 | 29 | 7 | 5 | Actual |
| 37420 | 186.00 | 2025-10-04 | 80 | 2 | 6 | Actual |
| 9178 | 650.00 | 2023-08-04 | 66 | 1 | 4 | Budget |
| 34455 | 268.85 | 2025-07-06 | 74 | 5 | 11 | Actual |
| 19558 | 598.64 | 2024-05-05 | 14 | 7 | 12 | Actual |
| 21837 | 219.00 | 2024-08-03 | 78 | 1 | 5 | Actual |
| 31103 | -163.07 | 2025-04-05 | 91 | 6 | 11 | Actual |
| 13468 | 71505.44 | 2023-11-04 | 39 | 7 | 8 | Actual |
| 20129 | 691.00 | 2024-06-05 | 77 | 6 | 7 | Actual |
| 38239 | 107.00 | 2025-11-04 | 82 | 1 | 3 | Actual |
| 4660 | 12.00 | 2023-04-06 | 82 | 7 | 3 | Actual |
| 15023 | 84.00 | 2024-01-04 | 82 | 1 | 7 | Actual |
| 8777 | 30604.00 | 2023-07-07 | 19 | 7 | 7 | Actual |
| 38899 | 195.02 | 2025-11-04 | 84 | 6 | 8 | Actual |
| 34579 | 203.95 | 2025-07-06 | 80 | 2 | 12 | Actual |
| 21845 | 218.00 | 2024-08-03 | 89 | 1 | 5 | Actual |
| 229 | 850.00 | 2022-12-04 | 87 | 1 | 4 | Budget |
| 22974 | 15973.00 | 2024-09-03 | 60 | 4 | 6 | Actual |
| 21937 | 148.00 | 2024-08-03 | 89 | 1 | 6 | Actual |
| 11807 | 200.00 | 2023-10-04 | 78 | 3 | 6 | Budget |
| 7637 | -203.00 | 2023-06-06 | 91 | 6 | 7 | Actual |
| 36067 | -519.00 | 2025-09-04 | 91 | 1 | 4 | Actual |
| 28269 | 71414.00 | 2025-02-03 | 39 | 7 | 5 | Actual |
| 3883 | 10712.00 | 2023-03-06 | 60 | 2 | 6 | Actual |
| 19317 | -29.03 | 2024-05-05 | 91 | 2 | 11 | Actual |
| 35478 | 44621.61 | 2025-08-04 | 32 | 7 | 8 | Actual |
| 16457 | 2799.75 | 2024-02-04 | 60 | 6 | 12 | Actual |
| 24210 | 540.49 | 2024-10-03 | 92 | 1 | 8 | Actual |
| 12381 | 100.00 | 2023-11-04 | 85 | 1 | 3 | Budget |
| 33778 | 6230.00 | 2025-07-06 | 62 | 6 | 4 | Actual |
| 20177 | 7810.32 | 2024-06-05 | 62 | 1 | 8 | Actual |
| 38869 | 223.81 | 2025-11-04 | 90 | 2 | 8 | Actual |
| 33626 | 1307.00 | 2025-07-06 | 65 | 1 | 3 | Actual |
| 18643 | 481038.00 | 2024-05-05 | 46 | 7 | 3 | Actual |
| 9286 | 75719.00 | 2023-08-04 | 15 | 7 | 4 | Actual |
| 27348 | 38353.00 | 2025-01-03 | 53 | 6 | 7 | Actual |
| 13477 | 4833.00 | 2023-12-03 | 92 | 7 | 4 | Actual |
| 28009 | 263.00 | 2025-02-03 | 68 | 6 | 3 | Actual |
| 22907 | 400.00 | 2024-09-03 | 80 | 1 | 6 | Actual |
| 37774 | 32654.72 | 2025-10-04 | 28 | 7 | 8 | Actual |
| 37125 | 292.00 | 2025-10-04 | 83 | 6 | 3 | Actual |
| 16646 | 202.00 | 2024-03-05 | 74 | 1 | 4 | Actual |
| 23355 | 143.31 | 2024-09-03 | 92 | 2 | 11 | Actual |
| 31187 | 36.93 | 2025-04-05 | 89 | 2 | 12 | Actual |
| 10362 | 234.00 | 2023-09-04 | 73 | 6 | 4 | Actual |
| 5559 | 380.00 | 2023-04-06 | 77 | 6 | 8 | Budget |
| 18353 | 231.61 | 2024-04-05 | 74 | 4 | 11 | Actual |
| 37731 | 14380.14 | 2025-10-04 | 63 | 6 | 8 | Actual |
| 8348 | 275.00 | 2023-07-07 | 76 | 1 | 6 | Actual |
| 35329 | 254.00 | 2025-08-04 | 84 | 6 | 7 | Actual |
| 27772 | 49.70 | 2025-01-03 | 76 | 2 | 12 | Actual |
| 16179 | 13513.45 | 2024-02-04 | 18 | 7 | 8 | Actual |
| 23779 | 10982.00 | 2024-10-03 | 7 | 7 | 4 | Actual |
| 25647 | 9607.32 | 2024-11-03 | 38 | 7 | 12 | Actual |
| 11381 | 30.00 | 2023-10-04 | 78 | 7 | 3 | Actual |
| 20999 | 222.00 | 2024-07-06 | 65 | 4 | 6 | Actual |
| 9085 | 220.00 | 2023-08-04 | 90 | 6 | 3 | Actual |
| 15053 | 8778.00 | 2024-01-04 | 76 | 6 | 7 | Actual |
| 5287 | 14324.00 | 2023-04-06 | 100 | 7 | 6 | Actual |
| 33167 | 1014.74 | 2025-06-05 | 77 | 6 | 8 | Actual |
| 34813 | 315.00 | 2025-08-04 | 68 | 6 | 3 | Actual |
| 36325 | 261.00 | 2025-09-04 | 81 | 4 | 6 | Actual |
| 10938 | 3400.00 | 2023-09-04 | 52 | 6 | 7 | Budget |
| 35487 | 2203428.48 | 2025-08-04 | 46 | 7 | 8 | Actual |
| 8188 | 3296.00 | 2023-07-07 | 61 | 1 | 5 | Actual |
| 15031 | 523.00 | 2024-01-04 | 92 | 1 | 7 | Actual |
| 1097 | 226.00 | 2022-12-04 | 97 | 6 | 8 | Actual |
| 28985 | 16743.62 | 2025-02-03 | 19 | 7 | 12 | Actual |
| 37 | 100.00 | 2022-12-04 | 84 | 1 | 3 | Budget |
| 16955 | 1731.00 | 2024-03-05 | 52 | 6 | 6 | Actual |
| 37796 | 60.33 | 2025-10-04 | 71 | 1 | 11 | Actual |
| 21360 | 211.40 | 2024-07-06 | 74 | 2 | 11 | Actual |
| 9919 | 480.00 | 2023-08-04 | 66 | 1 | 8 | Budget |
| 23446 | 1811.43 | 2024-09-03 | 63 | 6 | 11 | Actual |
| 33668 | 301.00 | 2025-07-06 | 74 | 6 | 3 | Actual |
| 840 | 142.00 | 2022-12-04 | 85 | 1 | 7 | Actual |
| 22560 | 632.69 | 2024-08-03 | 4 | 7 | 12 | Actual |
| 16777 | 204.00 | 2024-03-05 | 78 | 6 | 5 | Actual |
| 32927 | 14.00 | 2025-06-05 | 82 | 5 | 6 | Actual |
| 13624 | 431.00 | 2023-12-04 | 76 | 1 | 4 | Actual |
| 16994 | 7869.00 | 2024-03-05 | 8 | 7 | 6 | Actual |
| 8147 | 630.00 | 2023-07-07 | 87 | 6 | 4 | Actual |
| 35434 | 463.21 | 2025-08-04 | 66 | 6 | 8 | Actual |
| 6476 | 20578.00 | 2023-05-06 | 63 | 6 | 7 | Actual |
| 15728 | 144604.00 | 2024-02-04 | 56 | 6 | 5 | Actual |
| 33427 | 90.12 | 2025-06-05 | 77 | 2 | 12 | Actual |
| 5125 | 200.00 | 2023-04-06 | 76 | 4 | 6 | Budget |
| 37402 | -309.00 | 2025-10-04 | 91 | 1 | 6 | Actual |
| 7230 | 157.00 | 2023-06-06 | 78 | 1 | 6 | Actual |
| 7883 | 289.00 | 2023-07-07 | 76 | 1 | 3 | Actual |
| 28041 | 24696.00 | 2025-02-03 | 18 | 7 | 3 | Actual |
| 27846 | 12785.04 | 2025-01-03 | 38 | 7 | 12 | Actual |
| 22715 | 64.00 | 2024-09-03 | 69 | 1 | 4 | Actual |
| 38980 | 92.25 | 2025-11-04 | 78 | 2 | 11 | Actual |
| 2954 | 9955.00 | 2023-02-04 | 53 | 6 | 6 | Actual |
| 20501 | 6.08 | 2024-06-05 | 68 | 1 | 12 | Actual |
| 15553 | 133622.00 | 2024-02-04 | 13 | 7 | 3 | Actual |
| 17289 | 999.71 | 2024-03-05 | 62 | 3 | 11 | Actual |
| 3162 | 9604.00 | 2023-02-04 | 18 | 7 | 7 | Actual |
| 5050 | -86.00 | 2023-04-06 | 91 | 2 | 6 | Actual |
| 14309 | 75.23 | 2023-12-04 | 73 | 4 | 11 | Actual |
| 18355 | 157.15 | 2024-04-05 | 77 | 4 | 11 | Actual |
| 27831 | 5255.11 | 2025-01-03 | 18 | 7 | 12 | Actual |
| 11095 | 220.78 | 2023-09-04 | 73 | 2 | 8 | Actual |
| 7246 | 177.00 | 2023-06-06 | 89 | 1 | 6 | Actual |
| 16256 | 1077.37 | 2024-02-04 | 61 | 3 | 11 | Actual |
| 16105 | 484.42 | 2024-02-04 | 94 | 1 | 8 | Actual |
| 20036 | 676.00 | 2024-06-05 | 76 | 6 | 6 | Actual |
| 1826 | 200.00 | 2023-01-04 | 87 | 5 | 6 | Budget |
| 30243 | 43807.33 | 2025-03-05 | 39 | 7 | 13 | Actual |
| 18006 | 401.00 | 2024-04-05 | 80 | 6 | 6 | Actual |
| 2092 | 1210.19 | 2023-01-04 | 80 | 1 | 8 | Actual |
| 11679 | 19220.00 | 2023-10-04 | 38 | 7 | 5 | Actual |
| 31070 | 215.66 | 2025-04-05 | 92 | 4 | 11 | Actual |
| 6182 | 2434.00 | 2023-05-06 | 61 | 3 | 6 | Actual |
| 36377 | 129.00 | 2025-09-04 | 72 | 6 | 6 | Actual |
| 20592 | 31669.43 | 2024-06-05 | 21 | 7 | 12 | Actual |
| 4323 | 442.00 | 2023-03-06 | 73 | 1 | 8 | Actual |
| 19758 | 310.00 | 2024-06-05 | 92 | 6 | 4 | Actual |
| 14164 | 60.17 | 2023-12-04 | 69 | 6 | 8 | Actual |
| 19755 | 151.00 | 2024-06-05 | 89 | 6 | 4 | Actual |
| 2967 | 395.00 | 2023-02-04 | 65 | 6 | 6 | Actual |
| 2472 | 200.00 | 2023-02-04 | 83 | 1 | 4 | Budget |
| 31427 | 180.00 | 2025-05-05 | 84 | 6 | 3 | Actual |
| 8472 | 15600.00 | 2023-07-07 | 60 | 4 | 6 | Budget |
| 29651 | 17.00 | 2025-03-05 | 96 | 1 | 7 | Actual |
| 28059 | 518398.00 | 2025-02-03 | 43 | 7 | 3 | Actual |
| 20180 | 501.09 | 2024-06-05 | 67 | 1 | 8 | Actual |
| 30341 | 1805.00 | 2025-04-05 | 61 | 7 | 3 | Actual |
| 13164 | 200.00 | 2023-11-04 | 74 | 1 | 7 | Budget |
| 34409 | 85.87 | 2025-07-06 | 84 | 3 | 11 | Actual |
| 34686 | 1557.42 | 2025-07-06 | 62 | 2 | 13 | Actual |
| 13608 | -94.00 | 2023-12-04 | 91 | 7 | 3 | Actual |
| 8026 | 150.00 | 2023-07-07 | 80 | 7 | 3 | Actual |
| 28537 | 1286523.00 | 2025-02-03 | 6 | 7 | 7 | Actual |
| 28048 | 39577.00 | 2025-02-03 | 28 | 7 | 3 | Actual |
| 9871 | 540.00 | 2023-08-04 | 87 | 6 | 7 | Actual |
| 14482 | 2262.50 | 2023-12-04 | 13 | 7 | 12 | Actual |
| 18841 | 3790.00 | 2024-05-05 | 23 | 7 | 5 | Actual |
| 9267 | 100.00 | 2023-08-04 | 85 | 6 | 4 | Budget |
| 17177 | 393.51 | 2024-03-05 | 66 | 6 | 8 | Actual |
| 34345 | 410.34 | 2025-07-06 | 73 | 1 | 11 | Actual |
| 15863 | 102.00 | 2024-02-04 | 84 | 3 | 6 | Actual |
| 36092 | 1310.00 | 2025-09-04 | 80 | 6 | 4 | Actual |
| 19425 | 67.78 | 2024-05-05 | 83 | 6 | 11 | Actual |
| 35791 | 4508.29 | 2025-08-04 | 22 | 7 | 12 | Actual |
| 26011 | 53.00 | 2024-12-03 | 84 | 1 | 6 | Actual |
| 1494 | 750.00 | 2023-01-04 | 87 | 1 | 5 | Budget |
| 22823 | 290.00 | 2024-09-03 | 90 | 1 | 5 | Actual |
| 35396 | 276033.50 | 2025-08-04 | 12 | 2 | 8 | Actual |
| 9785 | 200.00 | 2023-08-04 | 68 | 1 | 7 | Budget |
| 11226 | 444.00 | 2023-10-04 | 66 | 1 | 3 | Actual |
| 27078 | 946.00 | 2025-01-03 | 80 | 6 | 5 | Actual |
| 38110 | 2213.57 | 2025-10-04 | 62 | 1 | 13 | Actual |
| 24699 | 6381.00 | 2024-11-03 | 23 | 7 | 3 | Actual |
| 31042 | -156.68 | 2025-04-05 | 91 | 3 | 11 | Actual |
| 25725 | 405.00 | 2024-12-03 | 73 | 6 | 3 | Actual |
| 6246 | 100.00 | 2023-05-06 | 74 | 4 | 6 | Budget |
| 22181 | 15574.00 | 2024-08-03 | 8 | 7 | 7 | Actual |
| 16996 | 36988.00 | 2024-03-05 | 14 | 7 | 6 | Actual |
| 7747 | 100.00 | 2023-06-06 | 78 | 2 | 8 | Budget |
| 25474 | 5020.00 | 2024-11-03 | 53 | 6 | 11 | Actual |
| 38918 | 18710.52 | 2025-11-04 | 18 | 7 | 8 | Actual |
| 18069 | 990.00 | 2024-04-05 | 87 | 1 | 7 | Actual |
| 5536 | 950.00 | 2023-04-06 | 62 | 6 | 8 | Budget |
| 22722 | 940.00 | 2024-09-03 | 80 | 1 | 4 | Actual |
| 17890 | 148.00 | 2024-04-05 | 74 | 2 | 6 | Actual |
| 33059 | 473.00 | 2025-06-05 | 92 | 6 | 7 | Actual |
| 21902 | 16640.00 | 2024-08-03 | 28 | 7 | 5 | Actual |
| 37093 | 1485.00 | 2025-10-04 | 87 | 1 | 3 | Actual |
| 6793 | 64718.00 | 2023-06-06 | 56 | 6 | 3 | Actual |
| 15812 | 315.00 | 2024-02-04 | 90 | 1 | 6 | Actual |
| 5089 | 118.00 | 2023-04-06 | 83 | 3 | 6 | Actual |
| 583 | 35.00 | 2022-12-04 | 71 | 3 | 6 | Actual |
| 26389 | 16051.38 | 2024-12-03 | 22 | 7 | 8 | Actual |
| 4962 | 1921.00 | 2023-04-06 | 61 | 1 | 6 | Actual |
| 36212 | 12838.00 | 2025-09-04 | 22 | 7 | 5 | Actual |
| 5635 | 100.00 | 2023-05-06 | 74 | 1 | 3 | Budget |
| 29325 | 37210.00 | 2025-03-05 | 33 | 7 | 4 | Actual |
| 31789 | 967.00 | 2025-05-05 | 62 | 5 | 6 | Actual |
| 23194 | 648.06 | 2024-09-03 | 76 | 1 | 8 | Actual |
| 6849 | 45000.00 | 2023-06-06 | 99 | 6 | 3 | Actual |
| 26759 | 12401.48 | 2024-12-03 | 57 | 6 | 13 | Actual |
| 4643 | 14.00 | 2023-04-06 | 69 | 7 | 3 | Actual |
| 3397 | 550.00 | 2023-03-06 | 80 | 1 | 3 | Budget |
| 13328 | -289.82 | 2023-11-04 | 91 | 1 | 8 | Actual |
| 7449 | 2400.00 | 2023-06-06 | 57 | 6 | 6 | Budget |
| 4897 | 300.00 | 2023-04-06 | 73 | 6 | 5 | Budget |
| 22731 | -349.00 | 2024-09-03 | 91 | 1 | 4 | Actual |
| 37081 | 215.00 | 2025-10-04 | 71 | 1 | 3 | Actual |
| 22022 | 8.00 | 2024-08-03 | 96 | 4 | 6 | Actual |
| 33026 | 394.00 | 2025-06-05 | 94 | 1 | 7 | Actual |
| 31706 | 73330.00 | 2025-05-05 | 12 | 2 | 6 | Actual |
| 1784 | 64.00 | 2023-01-04 | 94 | 4 | 6 | Actual |
| 11275 | 1600.00 | 2023-10-04 | 61 | 6 | 3 | Budget |
| 21255 | 272.30 | 2024-07-06 | 94 | 2 | 8 | Actual |
| 24939 | 333.00 | 2024-11-03 | 77 | 1 | 6 | Actual |
| 27189 | 561.00 | 2025-01-03 | 77 | 3 | 6 | Actual |
| 10848 | 92.00 | 2023-09-04 | 85 | 6 | 6 | Actual |
| 35961 | 741.00 | 2025-09-04 | 65 | 6 | 3 | Actual |
| 27591 | 299.70 | 2025-01-03 | 66 | 3 | 11 | Actual |
| 2798 | 30.00 | 2023-02-04 | 85 | 2 | 6 | Budget |
| 18903 | 30.00 | 2024-05-05 | 85 | 2 | 6 | Actual |
| 5273 | 17597.00 | 2023-04-06 | 24 | 7 | 6 | Actual |
| 28386 | 74.00 | 2025-02-03 | 67 | 5 | 6 | Actual |
| 23350 | 32.67 | 2024-09-03 | 85 | 2 | 11 | Actual |
| 5974 | 50.00 | 2023-05-06 | 82 | 1 | 5 | Budget |
| 36337 | 1919.00 | 2025-09-04 | 61 | 5 | 6 | Actual |
| 1863 | 949.00 | 2023-01-04 | 72 | 6 | 6 | Actual |
| 29 | 550.00 | 2022-12-04 | 80 | 1 | 3 | Budget |
| 4521 | 329.00 | 2023-04-06 | 81 | 1 | 3 | Actual |
| 381 | -561.00 | 2022-12-04 | 53 | 6 | 5 | Actual |
| 4099 | 33.00 | 2023-03-06 | 69 | 6 | 6 | Actual |
| 242 | 55000.00 | 2022-12-04 | 56 | 6 | 4 | Budget |
| 33204 | 89069.41 | 2025-06-05 | 34 | 7 | 8 | Actual |
| 893 | 40.00 | 2022-12-04 | 82 | 6 | 7 | Budget |
| 8399 | 236.00 | 2023-07-07 | 77 | 2 | 6 | Actual |
| 24300 | 68856.91 | 2024-10-03 | 39 | 7 | 8 | Actual |
| 24515 | 20.97 | 2024-10-03 | 73 | 1 | 12 | Actual |
| 11911 | 39.00 | 2023-10-04 | 84 | 5 | 6 | Actual |
| 34812 | 420.00 | 2025-08-04 | 67 | 6 | 3 | Actual |
| 22838 | 546.00 | 2024-09-03 | 66 | 6 | 5 | Actual |
| 474 | 2080.00 | 2022-12-04 | 61 | 1 | 6 | Actual |
| 24066 | 401846.00 | 2024-10-03 | 4 | 7 | 6 | Actual |
| 34768 | 50991.68 | 2025-07-06 | 39 | 7 | 13 | Actual |
| 32875 | 37.00 | 2025-06-05 | 82 | 3 | 6 | Actual |
| 3803 | 134.00 | 2023-03-06 | 97 | 6 | 5 | Actual |
| 23005 | 78.00 | 2024-09-03 | 67 | 5 | 6 | Actual |
| 18739 | 8741.00 | 2024-05-05 | 8 | 7 | 4 | Actual |
| 5126 | 313.00 | 2023-04-06 | 77 | 4 | 6 | Actual |
| 9549 | 280.00 | 2023-08-04 | 65 | 3 | 6 | Budget |
| 38448 | 1011.00 | 2025-11-04 | 77 | 1 | 5 | Actual |
| 34191 | 33189.00 | 2025-07-06 | 7 | 7 | 7 | Actual |
| 25126 | 4948.00 | 2024-11-03 | 62 | 1 | 7 | Actual |
| 23737 | 317.00 | 2024-10-03 | 94 | 1 | 4 | Actual |
| 688 | 71.00 | 2022-12-04 | 78 | 5 | 6 | Actual |
| 27247 | 43.00 | 2025-01-03 | 84 | 5 | 6 | Actual |
| 1775 | 90.00 | 2023-01-04 | 84 | 4 | 6 | Budget |
| 15446 | 13.53 | 2024-01-04 | 85 | 6 | 12 | Actual |
| 28715 | 117.78 | 2025-02-03 | 65 | 2 | 11 | Actual |
| 26886 | 17002.00 | 2025-01-03 | 7 | 7 | 3 | Actual |
| 30222 | 18668.27 | 2025-03-05 | 7 | 7 | 13 | Actual |
| 32586 | 107870.00 | 2025-06-05 | 39 | 7 | 3 | Actual |
| 22698 | 75.00 | 2024-09-03 | 84 | 7 | 3 | Actual |
| 2996 | 130.00 | 2023-02-04 | 83 | 6 | 6 | Actual |
| 21638 | 131.00 | 2024-08-03 | 94 | 1 | 3 | Actual |
| 18972 | 11.00 | 2024-05-05 | 71 | 5 | 6 | Actual |
| 1904 | 80142.00 | 2023-01-04 | 15 | 7 | 6 | Actual |
| 37373 | 37874.00 | 2025-10-04 | 38 | 7 | 5 | Actual |
| 527 | 149.00 | 2022-12-04 | 66 | 2 | 6 | Actual |
| 2833 | 620.00 | 2023-02-04 | 77 | 3 | 6 | Actual |
| 20341 | 19.91 | 2024-06-05 | 85 | 2 | 11 | Actual |
| 22373 | 144.38 | 2024-08-03 | 87 | 2 | 11 | Actual |
| 8614 | 89.00 | 2023-07-07 | 85 | 6 | 6 | Actual |
| 30702 | 214.00 | 2025-04-05 | 72 | 6 | 6 | Actual |
| 34302 | 385.94 | 2025-07-06 | 92 | 6 | 8 | Actual |
| 31878 | 7061.00 | 2025-05-05 | 61 | 1 | 7 | Actual |
| 14471 | 163.53 | 2023-12-04 | 90 | 6 | 12 | Actual |
| 19765 | 423825.00 | 2024-06-05 | 6 | 7 | 4 | Actual |
| 15259 | 27.36 | 2024-01-04 | 76 | 2 | 11 | Actual |
| 9678 | 84.00 | 2023-08-04 | 90 | 5 | 6 | Actual |
| 2669 | 100.00 | 2023-02-04 | 84 | 6 | 5 | Budget |
| 17461 | 97.57 | 2024-03-05 | 61 | 2 | 12 | Actual |
| 6413 | 44000.00 | 2023-05-06 | 60 | 1 | 7 | Actual |
| 20008 | 13.00 | 2024-06-05 | 82 | 5 | 6 | Actual |
| 25051 | 34.00 | 2024-11-03 | 83 | 5 | 6 | Actual |
| 15278 | 82.68 | 2024-01-04 | 65 | 3 | 11 | Actual |
| 37908 | 44.38 | 2025-10-04 | 76 | 5 | 11 | Actual |
| 35444 | 316.24 | 2025-08-04 | 78 | 6 | 8 | Actual |
| 12808 | 37080.00 | 2023-11-04 | 39 | 7 | 5 | Actual |
| 12883 | 100.00 | 2023-11-04 | 76 | 2 | 6 | Budget |
| 36171 | 3056.00 | 2025-09-04 | 62 | 6 | 5 | Actual |
| 18537 | 6264.71 | 2024-04-05 | 24 | 7 | 12 | Actual |
| 24757 | 627.00 | 2024-11-03 | 81 | 1 | 4 | Actual |
| 29421 | 107121.00 | 2025-03-05 | 37 | 7 | 5 | Actual |
| 14437 | 3.95 | 2023-12-04 | 85 | 2 | 12 | Actual |
| 102 | 179.00 | 2022-12-04 | 89 | 6 | 3 | Actual |
| 7154 | 650.00 | 2023-06-06 | 80 | 6 | 5 | Budget |
| 1361 | 11.00 | 2023-01-04 | 96 | 1 | 4 | Actual |
| 29283 | 78.00 | 2025-03-05 | 69 | 6 | 4 | Actual |
| 3944 | 88.00 | 2023-03-06 | 68 | 3 | 6 | Actual |
| 21601 | 22951.19 | 2024-07-06 | 31 | 7 | 12 | Actual |
| 15009 | 7952.00 | 2024-01-04 | 62 | 1 | 7 | Actual |
| 8306 | 8232.00 | 2023-07-07 | 18 | 7 | 5 | Actual |
| 12142 | 136098.00 | 2023-10-04 | 29 | 7 | 7 | Actual |
| 8779 | 38158.00 | 2023-07-07 | 21 | 7 | 7 | Actual |
| 6173 | 104.00 | 2023-05-06 | 90 | 2 | 6 | Actual |
| 35246 | 47500.00 | 2025-08-04 | 99 | 6 | 6 | Actual |
| 4269 | -176.00 | 2023-03-06 | 91 | 6 | 7 | Actual |
| 18868 | 170.00 | 2024-05-05 | 76 | 1 | 6 | Actual |
| 8036 | 30.00 | 2023-07-07 | 85 | 7 | 3 | Budget |
| 32475 | 41682.73 | 2025-05-05 | 14 | 7 | 13 | Actual |
| 1713 | 280.00 | 2023-01-04 | 76 | 3 | 6 | Budget |
| 29741 | -509.52 | 2025-03-05 | 91 | 1 | 8 | Actual |
| 39301 | 1013.55 | 2025-11-04 | 80 | 2 | 13 | Actual |
| 34061 | 4529.00 | 2025-07-06 | 52 | 6 | 6 | Actual |
| 12583 | 19637.00 | 2023-11-04 | 54 | 6 | 4 | Actual |
| 35840 | 281.96 | 2025-08-04 | 67 | 2 | 13 | Actual |
| 2686 | 271202.00 | 2023-02-04 | 6 | 7 | 5 | Actual |
| 7316 | 27.00 | 2023-06-06 | 69 | 3 | 6 | Actual |
| 16029 | 104.00 | 2024-02-04 | 71 | 6 | 7 | Actual |
| 20396 | 192.25 | 2024-06-05 | 87 | 4 | 11 | Actual |
| 5684 | 200.00 | 2023-05-06 | 66 | 6 | 3 | Budget |
| 4853 | 190.00 | 2023-04-06 | 84 | 1 | 5 | Actual |
| 29475 | 139.00 | 2025-03-05 | 87 | 2 | 6 | Actual |
| 35442 | 6704.24 | 2025-08-04 | 76 | 6 | 8 | Actual |
| 1633 | 88.00 | 2023-01-04 | 85 | 1 | 6 | Actual |
| 36837 | 8004.10 | 2025-09-04 | 100 | 7 | 11 | Actual |
| 23760 | 180.00 | 2024-10-03 | 78 | 6 | 4 | Actual |
| 35784 | 39413.20 | 2025-08-04 | 13 | 7 | 12 | Actual |
| 14490 | 1330.57 | 2023-12-04 | 23 | 7 | 12 | Actual |
| 34389 | 50.76 | 2025-07-06 | 94 | 2 | 11 | Actual |
| 3251 | 200.00 | 2023-02-04 | 74 | 2 | 8 | Budget |
| 26157 | 510.00 | 2024-12-03 | 92 | 6 | 6 | Actual |
| 1457 | 2966.00 | 2023-01-04 | 61 | 1 | 5 | Actual |
| 28845 | 82.68 | 2025-02-03 | 84 | 6 | 11 | Actual |
| 17029 | 325.00 | 2024-03-05 | 74 | 1 | 7 | Actual |
| 9021 | 101.00 | 2023-08-04 | 85 | 1 | 3 | Actual |
| 33675 | 205.00 | 2025-07-06 | 83 | 6 | 3 | Actual |
| 30767 | 102.00 | 2025-04-05 | 82 | 1 | 7 | Actual |
| 28415 | 3193.00 | 2025-02-03 | 63 | 6 | 6 | Actual |
| 9533 | 176.00 | 2023-08-04 | 87 | 2 | 6 | Actual |
| 33631 | 205.00 | 2025-07-06 | 71 | 1 | 3 | Actual |
| 26298 | 1019.28 | 2024-12-03 | 76 | 1 | 8 | Actual |
| 14434 | 1.82 | 2023-12-04 | 82 | 2 | 12 | Actual |
| 110 | 76475.00 | 2022-12-04 | 101 | 6 | 3 | Actual |
| 4893 | 49.00 | 2023-04-06 | 71 | 6 | 5 | Actual |
| 38034 | 19.91 | 2025-10-04 | 84 | 2 | 12 | Actual |
| 34690 | 113.53 | 2025-07-06 | 68 | 2 | 13 | Actual |
| 19751 | 116.00 | 2024-06-05 | 83 | 6 | 4 | Actual |
| 1850 | 11863.00 | 2023-01-04 | 63 | 6 | 6 | Actual |
| 33039 | 442.00 | 2025-06-05 | 67 | 6 | 7 | Actual |
| 14314 | 163.53 | 2023-12-04 | 80 | 4 | 11 | Actual |
| 3706 | 503.00 | 2023-03-06 | 66 | 1 | 5 | Actual |
| 26460 | 196.51 | 2024-12-03 | 92 | 2 | 11 | Actual |
| 32806 | 2022.00 | 2025-06-05 | 62 | 1 | 6 | Actual |
| 25575 | 10.33 | 2024-11-03 | 76 | 2 | 12 | Actual |
| 10153 | 5320.00 | 2023-09-04 | 57 | 6 | 3 | Actual |
| 10991 | 150.00 | 2023-09-04 | 89 | 6 | 7 | Actual |
| 35618 | 76.29 | 2025-08-04 | 87 | 5 | 11 | Actual |
| 16970 | 73.00 | 2024-03-05 | 72 | 6 | 6 | Actual |
| 28251 | 74219.00 | 2025-02-03 | 14 | 7 | 5 | Actual |
| 1630 | 94.00 | 2023-01-04 | 84 | 1 | 6 | Actual |
| 7696 | 955.64 | 2023-06-06 | 77 | 1 | 8 | Actual |
| 14162 | 266.24 | 2023-12-04 | 67 | 6 | 8 | Actual |
| 13051 | 1983.00 | 2023-11-04 | 52 | 6 | 6 | Actual |
| 19292 | 7.00 | 2024-05-05 | 96 | 1 | 11 | Actual |
| 4918 | 132.00 | 2023-04-06 | 85 | 6 | 5 | Actual |
| 28086 | 13.00 | 2025-02-03 | 94 | 7 | 3 | Actual |
| 1964 | 152.00 | 2023-01-04 | 85 | 1 | 7 | Actual |
| 26686 | 8579.64 | 2024-12-03 | 24 | 7 | 12 | Actual |
| 13281 | 21349.00 | 2023-11-04 | 40 | 7 | 7 | Actual |
| 2160 | 23090.91 | 2023-01-04 | 52 | 6 | 8 | Actual |
| 31031 | 440.13 | 2025-04-05 | 77 | 3 | 11 | Actual |
| 27840 | 37454.65 | 2025-01-03 | 31 | 7 | 12 | Actual |
| 16287 | 47.57 | 2024-02-04 | 67 | 4 | 11 | Actual |
| 25976 | 24999.00 | 2024-12-03 | 24 | 7 | 5 | Actual |
| 18611 | 349.00 | 2024-05-05 | 92 | 6 | 3 | Actual |
| 10124 | 144.00 | 2023-09-04 | 78 | 1 | 3 | Actual |
| 26749 | 790.74 | 2024-12-03 | 87 | 2 | 13 | Actual |
| 30545 | 59219.00 | 2025-04-05 | 34 | 7 | 5 | Actual |
| 2811 | 23000.00 | 2023-02-04 | 60 | 3 | 6 | Budget |
| 11995 | 9219.00 | 2023-10-04 | 20 | 7 | 6 | Actual |
| 13857 | 25116.00 | 2023-12-04 | 60 | 3 | 6 | Actual |
| 24075 | 11486.00 | 2024-10-03 | 20 | 7 | 6 | Actual |
| 1151 | 100.00 | 2023-01-04 | 74 | 1 | 3 | Budget |
| 29320 | 35124.00 | 2025-03-05 | 24 | 7 | 4 | Actual |
| 19144 | 1260090.00 | 2024-05-05 | 46 | 7 | 7 | Actual |
| 39026 | 199.70 | 2025-11-04 | 67 | 4 | 11 | Actual |
| 7857 | 23827.28 | 2023-06-06 | 40 | 7 | 8 | Actual |
| 11586 | 273.00 | 2023-10-04 | 90 | 1 | 5 | Actual |
| 16720 | 36861.00 | 2024-03-05 | 34 | 7 | 4 | Actual |
| 17663 | -42.00 | 2024-04-05 | 91 | 7 | 3 | Actual |
| 7703 | 480.00 | 2023-06-06 | 81 | 1 | 8 | Budget |
| 13598 | 115.00 | 2023-12-04 | 78 | 7 | 3 | Actual |
| 280 | 50.00 | 2022-12-04 | 82 | 6 | 4 | Budget |
| 37308 | 432.00 | 2025-10-04 | 90 | 1 | 5 | Actual |
| 15878 | 14.00 | 2024-02-04 | 69 | 4 | 6 | Actual |
| 31836 | 29.00 | 2025-05-05 | 82 | 6 | 6 | Actual |
| 21085 | 48779.00 | 2024-07-06 | 13 | 7 | 6 | Actual |
| 10298 | 187.00 | 2023-09-04 | 68 | 1 | 4 | Actual |
| 9793 | 515.00 | 2023-08-04 | 76 | 1 | 7 | Actual |
| 29649 | 659.00 | 2025-03-05 | 92 | 1 | 7 | Actual |
| 13017 | 65.00 | 2023-11-04 | 68 | 5 | 6 | Actual |
| 2715 | 1800.00 | 2023-02-04 | 61 | 1 | 6 | Budget |
| 37624 | 1348.00 | 2025-10-04 | 80 | 6 | 7 | Actual |
| 30876 | 463.21 | 2025-04-05 | 66 | 2 | 8 | Actual |
| 22687 | 22.00 | 2024-09-03 | 69 | 7 | 3 | Actual |
| 15070 | 64000.00 | 2024-01-04 | 99 | 6 | 7 | Actual |
| 20023 | 20294.00 | 2024-06-05 | 60 | 6 | 6 | Actual |
| 26327 | 907.16 | 2024-12-03 | 77 | 2 | 8 | Actual |
| 6771 | 435.00 | 2023-06-06 | 81 | 1 | 3 | Actual |
| 28898 | 162.46 | 2025-02-03 | 78 | 1 | 12 | Actual |
| 3740 | 220.00 | 2023-03-06 | 90 | 1 | 5 | Actual |
| 29293 | 63.00 | 2025-03-05 | 82 | 6 | 4 | Actual |
| 33855 | 202.00 | 2025-07-06 | 85 | 1 | 5 | Actual |
| 6394 | 97697.00 | 2023-05-06 | 21 | 7 | 6 | Actual |
| 26974 | 30445.00 | 2025-01-03 | 63 | 6 | 4 | Actual |
| 23025 | 6.00 | 2024-09-03 | 96 | 5 | 6 | Actual |
| 3152 | 29500.00 | 2023-02-04 | 99 | 6 | 7 | Actual |
| 22530 | 319.91 | 2024-08-03 | 61 | 6 | 12 | Actual |
| 122 | 59754.00 | 2022-12-04 | 21 | 7 | 3 | Actual |
| 15071 | 1092511.00 | 2024-01-04 | 101 | 6 | 7 | Actual |
| 29501 | 136.00 | 2025-03-05 | 84 | 3 | 6 | Actual |
| 19936 | 145.00 | 2024-06-05 | 92 | 2 | 6 | Actual |
| 19816 | 360.00 | 2024-06-05 | 92 | 1 | 5 | Actual |
| 15112 | 1395.05 | 2024-01-04 | 77 | 1 | 8 | Actual |
| 33656 | 47334.00 | 2025-07-06 | 60 | 6 | 3 | Actual |
| 27074 | 267.00 | 2025-01-03 | 74 | 6 | 5 | Actual |
| 27549 | 179.49 | 2025-01-03 | 83 | 1 | 11 | Actual |
| 37875 | 105.02 | 2025-10-04 | 67 | 4 | 11 | Actual |
| 19948 | 36.00 | 2024-06-05 | 71 | 3 | 6 | Actual |
| 6451 | 900.00 | 2023-05-06 | 87 | 1 | 7 | Actual |
| 18382 | 49.70 | 2024-04-05 | 77 | 5 | 11 | Actual |
| 36147 | 716.00 | 2025-09-04 | 76 | 1 | 5 | Actual |
| 10868 | 75387.00 | 2023-09-04 | 15 | 7 | 6 | Actual |
| 32273 | 1861.43 | 2025-05-05 | 23 | 7 | 11 | Actual |
| 18467 | 11.40 | 2024-04-05 | 67 | 1 | 12 | Actual |
| 1285 | 46.00 | 2023-01-04 | 73 | 7 | 3 | Actual |
| 35496 | 47.57 | 2025-08-04 | 69 | 1 | 11 | Actual |
| 9614 | 100.00 | 2023-08-04 | 78 | 4 | 6 | Budget |
| 36581 | 4820.87 | 2025-09-04 | 62 | 6 | 8 | Actual |
| 3967 | 124.00 | 2023-03-06 | 84 | 3 | 6 | Actual |
| 38631 | 168.00 | 2025-11-04 | 89 | 4 | 6 | Actual |
| 11084 | 200.00 | 2023-09-04 | 65 | 2 | 8 | Budget |
| 24304 | 20796.92 | 2024-10-03 | 100 | 7 | 8 | Actual |
| 36385 | 29.00 | 2025-09-04 | 82 | 6 | 6 | Actual |
| 33619 | 9231.25 | 2025-06-05 | 40 | 7 | 13 | Actual |
| 22337 | 262.47 | 2024-08-03 | 77 | 1 | 11 | Actual |
| 38717 | 26742.00 | 2025-11-04 | 34 | 7 | 6 | Actual |
| 23229 | 135.93 | 2024-09-03 | 84 | 2 | 8 | Actual |
| 20183 | 158.66 | 2024-06-05 | 71 | 1 | 8 | Actual |
| 12553 | 480.00 | 2023-11-04 | 76 | 1 | 4 | Budget |
| 8776 | 9604.00 | 2023-07-07 | 18 | 7 | 7 | Actual |
| 8187 | 32960.00 | 2023-07-07 | 60 | 1 | 5 | Actual |
| 29879 | 60.33 | 2025-03-05 | 78 | 2 | 11 | Actual |
| 24096 | 4727.00 | 2024-10-03 | 62 | 1 | 7 | Actual |
| 19160 | 1925.36 | 2024-05-05 | 80 | 1 | 8 | Actual |
| 22634 | 4358.00 | 2024-09-03 | 76 | 6 | 3 | Actual |
| 32158 | 427.36 | 2025-05-05 | 80 | 3 | 11 | Actual |
| 32359 | 69999.94 | 2025-05-05 | 15 | 7 | 12 | Actual |
| 26557 | 16.72 | 2024-12-03 | 69 | 6 | 11 | Actual |
| 24950 | -179.00 | 2024-11-03 | 91 | 1 | 6 | Actual |
| 26707 | 88.97 | 2024-12-03 | 67 | 1 | 13 | Actual |
| 21341 | 49.70 | 2024-07-06 | 85 | 1 | 11 | Actual |
| 35927 | 7880.00 | 2025-09-04 | 62 | 1 | 3 | Actual |
| 10170 | 74.00 | 2023-09-04 | 68 | 6 | 3 | Actual |
| 10990 | 720.00 | 2023-09-04 | 87 | 6 | 7 | Actual |
| 26484 | 108.21 | 2024-12-03 | 89 | 3 | 11 | Actual |
| 33602 | 4332.91 | 2025-06-05 | 18 | 7 | 13 | Actual |
| 21284 | 682.91 | 2024-07-06 | 87 | 6 | 8 | Actual |
| 17260 | 6108.32 | 2024-03-05 | 60 | 2 | 11 | Actual |
| 25680 | -37844.00 | 2024-12-02 | 93 | 7 | 12 | Actual |
| 36565 | 191.99 | 2025-09-04 | 84 | 2 | 8 | Actual |
| 32873 | 608.00 | 2025-06-05 | 80 | 3 | 6 | Actual |
| 34986 | 66447.00 | 2025-08-04 | 60 | 1 | 5 | Actual |
| 15638 | 3481.00 | 2024-02-04 | 61 | 6 | 4 | Actual |
| 29505 | 528.00 | 2025-03-05 | 90 | 3 | 6 | Actual |
| 18817 | 165.00 | 2024-05-05 | 84 | 6 | 5 | Actual |
| 5261 | 486547.00 | 2023-04-06 | 6 | 7 | 6 | Actual |
| 32471 | 434207.59 | 2025-05-05 | 6 | 7 | 13 | Actual |
| 30750 | 29624.00 | 2025-04-05 | 100 | 7 | 6 | Actual |
| 31021 | 1645.47 | 2025-04-05 | 62 | 3 | 11 | Actual |
| 27618 | 309.28 | 2025-01-03 | 66 | 4 | 11 | Actual |
| 4312 | 669.28 | 2023-03-06 | 65 | 1 | 8 | Actual |
| 37386 | 29.00 | 2025-10-04 | 69 | 1 | 6 | Actual |
| 36726 | 129.48 | 2025-09-04 | 67 | 4 | 11 | Actual |
| 36872 | 28.42 | 2025-09-04 | 68 | 2 | 12 | Actual |
| 20042 | 78.00 | 2024-06-05 | 83 | 6 | 6 | Actual |
| 16113 | 304.12 | 2024-02-04 | 67 | 2 | 8 | Actual |
| 25954 | 259.00 | 2024-12-03 | 89 | 6 | 5 | Actual |
| 12992 | 99.00 | 2023-11-04 | 84 | 4 | 6 | Actual |
| 5675 | 1300.00 | 2023-05-06 | 61 | 6 | 3 | Budget |
| 28012 | 385.00 | 2025-02-03 | 72 | 6 | 3 | Actual |
| 12985 | 480.00 | 2023-11-04 | 80 | 4 | 6 | Budget |
| 32165 | 100.76 | 2025-05-05 | 89 | 3 | 11 | Actual |
| 1774 | 83.00 | 2023-01-04 | 84 | 4 | 6 | Actual |
| 36144 | 158.00 | 2025-09-04 | 71 | 1 | 5 | Actual |
| 27070 | 44.00 | 2025-01-03 | 69 | 6 | 5 | Actual |
| 14338 | 34.80 | 2023-12-04 | 68 | 6 | 11 | Actual |
| 4276 | 113300.00 | 2023-03-06 | 101 | 6 | 7 | Budget |
| 35240 | 220.00 | 2025-08-04 | 89 | 6 | 6 | Actual |
| 36460 | 7436.00 | 2025-09-04 | 61 | 6 | 7 | Actual |
| 37763 | 24163.65 | 2025-10-04 | 8 | 7 | 8 | Actual |
| 7488 | 86.00 | 2023-06-06 | 83 | 6 | 6 | Actual |
| 15591 | 177.00 | 2024-02-04 | 81 | 7 | 3 | Actual |
| 13980 | 12235.00 | 2023-12-04 | 20 | 7 | 6 | Actual |
| 5312 | 650.00 | 2023-04-06 | 77 | 1 | 7 | Budget |
| 34990 | 712.00 | 2025-08-04 | 66 | 1 | 5 | Actual |
| 12605 | 58.00 | 2023-11-04 | 69 | 6 | 4 | Actual |
| 23865 | 45207.00 | 2024-10-03 | 94 | 6 | 5 | Actual |
| 18028 | 12485.00 | 2024-04-05 | 18 | 7 | 6 | Actual |
| 10138 | 495.00 | 2023-09-04 | 87 | 1 | 3 | Actual |
| 36842 | 247.57 | 2025-09-04 | 66 | 1 | 12 | Actual |
| 28665 | 20019.64 | 2025-02-03 | 20 | 7 | 8 | Actual |
| 11460 | 11051.00 | 2023-10-04 | 57 | 6 | 4 | Actual |
| 25085 | 81.00 | 2024-11-03 | 84 | 6 | 6 | Actual |
| 16801 | 10701.00 | 2024-03-05 | 18 | 7 | 5 | Actual |
| 22389 | 102.89 | 2024-08-03 | 73 | 3 | 11 | Actual |
| 13280 | 35956.00 | 2023-11-04 | 39 | 7 | 7 | Actual |
| 38407 | 532500.00 | 2025-11-04 | 101 | 6 | 4 | Actual |
| 2622 | 8.00 | 2023-02-04 | 96 | 1 | 5 | Actual |
| 30356 | 26.00 | 2025-04-05 | 82 | 7 | 3 | Actual |
| 10369 | 523.00 | 2023-09-04 | 77 | 6 | 4 | Actual |
| 36967 | 473.19 | 2025-09-04 | 74 | 1 | 13 | Actual |
| 17908 | 27427.00 | 2024-04-05 | 60 | 3 | 6 | Actual |
| 31283 | 2.00 | 2025-04-05 | 96 | 1 | 13 | Actual |
| 28800 | 7.14 | 2025-02-03 | 69 | 5 | 11 | Actual |
| 23575 | 3256.14 | 2024-09-03 | 22 | 7 | 12 | Actual |
| 30263 | 1136.00 | 2025-04-05 | 81 | 1 | 3 | Actual |
| 33206 | 96501.36 | 2025-06-05 | 37 | 7 | 8 | Actual |
| 38399 | 195.00 | 2025-11-04 | 89 | 6 | 4 | Actual |
| 8078 | 70.00 | 2023-07-07 | 82 | 1 | 4 | Budget |
| 24127 | 5467.00 | 2024-10-03 | 61 | 6 | 7 | Actual |
| 10835 | 380.00 | 2023-09-04 | 77 | 6 | 6 | Budget |
| 6843 | 278.00 | 2023-06-06 | 90 | 6 | 3 | Actual |
| 13759 | 117.00 | 2023-12-04 | 83 | 6 | 5 | Actual |
| 32431 | -239.09 | 2025-05-05 | 91 | 2 | 13 | Actual |
| 420 | 480.00 | 2022-12-04 | 81 | 6 | 5 | Budget |
| 37741 | 6993.64 | 2025-10-04 | 76 | 6 | 8 | Actual |
| 13549 | -261.00 | 2023-12-04 | 91 | 6 | 3 | Actual |
| 11705 | 100.00 | 2023-10-04 | 74 | 1 | 6 | Budget |
| 21582 | 8.00 | 2024-07-06 | 97 | 6 | 12 | Actual |
| 17050 | 77845.00 | 2024-03-05 | 56 | 6 | 7 | Actual |
| 21800 | 56553.00 | 2024-08-03 | 13 | 7 | 4 | Actual |
| 17535 | 57466.72 | 2024-03-05 | 29 | 7 | 12 | Actual |
| 2850 | 480.00 | 2023-02-04 | 87 | 3 | 6 | Budget |
| 7997 | -17259.00 | 2023-07-07 | 43 | 7 | 3 | Actual |
| 28314 | 43.00 | 2025-02-03 | 78 | 2 | 6 | Actual |
| 1522 | 380.00 | 2023-01-04 | 66 | 6 | 5 | Budget |
| 36394 | 11.00 | 2025-09-04 | 96 | 6 | 6 | Actual |
| 24143 | 549.00 | 2024-10-03 | 81 | 6 | 7 | Actual |
| 13750 | 1101.00 | 2023-12-04 | 72 | 6 | 5 | Actual |
| 33488 | 4833.83 | 2025-06-05 | 20 | 7 | 12 | Actual |
| 34836 | 52000.00 | 2025-08-04 | 99 | 6 | 3 | Actual |
| 11504 | 650.00 | 2023-10-04 | 87 | 6 | 4 | Budget |
| 34434 | 27.36 | 2025-07-06 | 82 | 4 | 11 | Actual |
| 16232 | 33.74 | 2024-02-04 | 66 | 2 | 11 | Actual |
| 791 | 14553.00 | 2022-12-04 | 34 | 7 | 6 | Actual |
| 9103 | 12485.00 | 2023-08-04 | 20 | 7 | 3 | Actual |
| 4005 | 116.00 | 2023-03-06 | 78 | 4 | 6 | Actual |
| 9853 | 3200.00 | 2023-08-04 | 76 | 6 | 7 | Budget |
| 21144 | 5154.00 | 2024-07-06 | 62 | 6 | 7 | Actual |
| 4720 | -236.00 | 2023-04-06 | 91 | 1 | 4 | Actual |
| 8723 | 380.00 | 2023-07-07 | 65 | 6 | 7 | Budget |
| 4958 | 13323.00 | 2023-04-06 | 100 | 7 | 5 | Actual |
| 92 | 30.00 | 2022-12-04 | 82 | 6 | 3 | Budget |
| 25175 | 63.00 | 2024-11-03 | 82 | 6 | 7 | Actual |
| 6294 | 100.00 | 2023-05-06 | 74 | 5 | 6 | Budget |
| 12306 | 166.24 | 2023-10-04 | 90 | 6 | 8 | Actual |
| 27010 | 19756.00 | 2025-01-03 | 18 | 7 | 4 | Actual |
| 32058 | 2108.00 | 2025-05-05 | 97 | 6 | 8 | Actual |
| 36075 | 14045.00 | 2025-09-04 | 57 | 6 | 4 | Actual |
| 33662 | 305.00 | 2025-07-06 | 67 | 6 | 3 | Actual |
| 19308 | 61.40 | 2024-05-05 | 80 | 2 | 11 | Actual |
| 16805 | 9088.00 | 2024-03-05 | 22 | 7 | 5 | Actual |
| 30301 | 210.00 | 2025-04-05 | 84 | 6 | 3 | Actual |
| 13062 | 21349.00 | 2023-11-04 | 60 | 6 | 6 | Actual |
| 17876 | -287.00 | 2024-04-05 | 91 | 1 | 6 | Actual |
| 39004 | 336.94 | 2025-11-04 | 74 | 3 | 11 | Actual |
| 24901 | 18811.00 | 2024-11-03 | 7 | 7 | 5 | Actual |
| 13187 | -178.00 | 2023-11-04 | 91 | 1 | 7 | Actual |
| 8268 | 200.00 | 2023-07-07 | 74 | 6 | 5 | Budget |
Generated 2026-01-04 02:30:29.345 UTC