[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SHUFFLE SKIP 3955 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18512 | 16.72 | 2024-04-05 | 83 | 6 | 12 | Actual |
| 32626 | 148.00 | 2025-06-05 | 71 | 1 | 4 | Actual |
| 31680 | 27273.00 | 2025-05-05 | 60 | 1 | 6 | Actual |
| 24970 | 6.00 | 2024-11-03 | 82 | 2 | 6 | Actual |
| 28361 | 112.00 | 2025-02-03 | 68 | 4 | 6 | Actual |
| 24813 | 14268.00 | 2024-11-03 | 18 | 7 | 4 | Actual |
| 25923 | 423.00 | 2024-12-03 | 94 | 1 | 5 | Actual |
| 10903 | 190.00 | 2023-09-04 | 68 | 1 | 7 | Actual |
| 37326 | 246.00 | 2025-10-04 | 68 | 6 | 5 | Actual |
| 9499 | 152.00 | 2023-08-04 | 65 | 2 | 6 | Actual |
| 4466 | 15396.82 | 2023-03-06 | 8 | 7 | 8 | Actual |
| 33641 | 293.00 | 2025-07-06 | 84 | 1 | 3 | Actual |
| 35767 | 225.23 | 2025-08-04 | 83 | 6 | 12 | Actual |
| 16117 | 395.03 | 2024-02-04 | 73 | 2 | 8 | Actual |
| 31071 | 122.04 | 2025-04-05 | 94 | 4 | 11 | Actual |
| 14516 | 369.00 | 2024-01-04 | 74 | 1 | 3 | Actual |
| 666 | 898.00 | 2022-12-04 | 62 | 5 | 6 | Actual |
| 9835 | 15956.00 | 2023-08-04 | 63 | 6 | 7 | Actual |
| 1323 | 880.00 | 2023-01-04 | 66 | 1 | 4 | Actual |
| 20404 | 588.00 | 2024-06-05 | 61 | 5 | 11 | Actual |
| 32580 | 51467.00 | 2025-06-05 | 32 | 7 | 3 | Actual |
| 32970 | 429.00 | 2025-06-05 | 97 | 6 | 6 | Actual |
| 13194 | 33700.00 | 2023-11-04 | 53 | 6 | 7 | Budget |
| 31651 | 443914.00 | 2025-05-05 | 101 | 6 | 5 | Actual |
| 23689 | 70.00 | 2024-10-03 | 67 | 7 | 3 | Actual |
| 28557 | 233691.00 | 2025-02-03 | 37 | 7 | 7 | Actual |
| 22898 | 110.00 | 2024-09-03 | 67 | 1 | 6 | Actual |
| 29682 | 356.00 | 2025-03-05 | 90 | 6 | 7 | Actual |
| 16127 | 125.33 | 2024-02-04 | 85 | 2 | 8 | Actual |
| 15495 | 856.00 | 2024-02-04 | 76 | 1 | 3 | Actual |
| 35957 | 47093.00 | 2025-09-04 | 60 | 6 | 3 | Actual |
| 12052 | 150.00 | 2023-10-04 | 85 | 1 | 7 | Actual |
| 34412 | 108.21 | 2025-07-06 | 89 | 3 | 11 | Actual |
| 12754 | 210.00 | 2023-11-04 | 74 | 6 | 5 | Actual |
| 16484 | 4.00 | 2024-02-04 | 96 | 6 | 12 | Actual |
| 29774 | 22062.10 | 2025-03-05 | 53 | 6 | 8 | Actual |
| 24631 | 702.00 | 2024-11-03 | 73 | 1 | 3 | Actual |
| 8208 | 408.00 | 2023-07-07 | 76 | 1 | 5 | Actual |
| 26907 | 92888.00 | 2025-01-03 | 39 | 7 | 3 | Actual |
| 28008 | 357.00 | 2025-02-03 | 67 | 6 | 3 | Actual |
| 2446 | 946.00 | 2023-02-04 | 65 | 1 | 4 | Actual |
| 1526 | 200.00 | 2023-01-04 | 68 | 6 | 5 | Budget |
| 23932 | 6.00 | 2024-10-03 | 69 | 2 | 6 | Actual |
| 28686 | 2541.23 | 2025-02-03 | 62 | 1 | 11 | Actual |
| 24431 | 12.46 | 2024-10-03 | 83 | 5 | 11 | Actual |
| 24572 | 3.95 | 2024-10-03 | 71 | 6 | 12 | Actual |
| 12765 | 50.00 | 2023-11-04 | 82 | 6 | 5 | Budget |
| 8873 | 480.00 | 2023-07-07 | 80 | 2 | 8 | Budget |
| 33350 | 118.85 | 2025-06-05 | 89 | 6 | 11 | Actual |
| 28752 | 110.34 | 2025-02-03 | 78 | 3 | 11 | Actual |
| 3289 | 2075.36 | 2023-02-04 | 61 | 6 | 8 | Actual |
| 21333 | 126.29 | 2024-07-06 | 76 | 1 | 11 | Actual |
| 21964 | 63.00 | 2024-08-03 | 89 | 2 | 6 | Actual |
| 14560 | 990.00 | 2024-01-04 | 87 | 6 | 3 | Actual |
| 10754 | 1399.00 | 2023-09-04 | 61 | 5 | 6 | Actual |
| 33598 | 8948.79 | 2025-06-05 | 8 | 7 | 13 | Actual |
| 30491 | 11.00 | 2025-04-05 | 54 | 6 | 5 | Actual |
| 51 | 2600.00 | 2022-12-04 | 53 | 6 | 3 | Budget |
| 11115 | 114.72 | 2023-09-04 | 85 | 2 | 8 | Actual |
| 34023 | 421.00 | 2025-07-06 | 80 | 4 | 6 | Actual |
| 11753 | 200.00 | 2023-10-04 | 74 | 2 | 6 | Budget |
| 17962 | 835.00 | 2024-04-05 | 62 | 5 | 6 | Actual |
| 22465 | 2500.81 | 2024-08-03 | 94 | 6 | 11 | Actual |
| 28174 | 262175.00 | 2025-02-03 | 37 | 7 | 4 | Actual |
| 22597 | 643.00 | 2024-09-03 | 73 | 1 | 3 | Actual |
| 28181 | 50053.00 | 2025-02-03 | 60 | 1 | 5 | Actual |
| 36620 | 18896.89 | 2025-09-04 | 20 | 7 | 8 | Actual |
| 32874 | 376.00 | 2025-06-05 | 81 | 3 | 6 | Actual |
| 37033 | 157.40 | 2025-09-04 | 83 | 6 | 13 | Actual |
| 2466 | 1258.00 | 2023-02-04 | 80 | 1 | 4 | Actual |
| 7317 | 59.00 | 2023-06-06 | 71 | 3 | 6 | Actual |
| 18539 | 55360.30 | 2024-04-05 | 29 | 7 | 12 | Actual |
| 22427 | 192.25 | 2024-08-03 | 87 | 4 | 11 | Actual |
| 2104 | 1092.01 | 2023-01-04 | 87 | 1 | 8 | Actual |
| 6524 | 685958.00 | 2023-05-06 | 101 | 6 | 7 | Actual |
| 9528 | 50.00 | 2023-08-04 | 84 | 2 | 6 | Budget |
| 36573 | 6.00 | 2025-09-04 | 96 | 2 | 8 | Actual |
| 22993 | 48.00 | 2024-09-03 | 85 | 4 | 6 | Actual |
| 34633 | 41481.32 | 2025-07-06 | 13 | 7 | 12 | Actual |
| 26650 | 5.01 | 2024-12-03 | 69 | 6 | 12 | Actual |
| 9722 | 266.00 | 2023-08-04 | 81 | 6 | 6 | Actual |
| 2903 | 6.00 | 2023-02-04 | 96 | 4 | 6 | Actual |
| 21986 | 330.00 | 2024-08-03 | 81 | 3 | 6 | Actual |
| 24367 | 9.27 | 2024-10-03 | 69 | 3 | 11 | Actual |
| 12057 | -198.00 | 2023-10-04 | 91 | 1 | 7 | Actual |
| 5219 | 90.00 | 2023-04-06 | 68 | 6 | 6 | Budget |
| 7571 | 211.00 | 2023-06-06 | 85 | 1 | 7 | Actual |
| 18775 | 341.00 | 2024-05-05 | 76 | 1 | 5 | Actual |
| 1951 | 280.00 | 2023-01-04 | 78 | 1 | 7 | Budget |
| 20988 | 99.00 | 2024-07-06 | 84 | 3 | 6 | Actual |
| 26158 | 11.00 | 2024-12-03 | 96 | 6 | 6 | Actual |
| 24557 | 36.93 | 2024-10-03 | 92 | 2 | 12 | Actual |
| 7340 | 111.00 | 2023-06-06 | 85 | 3 | 6 | Actual |
| 2694 | 8972.00 | 2023-02-04 | 20 | 7 | 5 | Actual |
| 38113 | 195.99 | 2025-10-04 | 67 | 1 | 13 | Actual |
| 22036 | 53.00 | 2024-08-03 | 78 | 5 | 6 | Actual |
| 28917 | 61.40 | 2025-02-03 | 66 | 2 | 12 | Actual |
| 11856 | 401.00 | 2023-10-04 | 80 | 4 | 6 | Actual |
| 22641 | 168.00 | 2024-09-03 | 84 | 6 | 3 | Actual |
| 22097 | 4378.00 | 2024-08-03 | 23 | 7 | 6 | Actual |
| 25327 | 28334.94 | 2024-11-03 | 33 | 7 | 8 | Actual |
| 17442 | 8.21 | 2024-03-05 | 73 | 1 | 12 | Actual |
| 18951 | 68.00 | 2024-05-05 | 78 | 4 | 6 | Actual |
| 31294 | 238.10 | 2025-04-05 | 73 | 2 | 13 | Actual |
| 11628 | 4520.00 | 2023-10-04 | 76 | 6 | 5 | Actual |
| 9601 | 100.00 | 2023-08-04 | 68 | 4 | 6 | Budget |
| 25885 | 47578.00 | 2024-12-03 | 32 | 7 | 4 | Actual |
| 30686 | 7.00 | 2025-04-05 | 96 | 5 | 6 | Actual |
| 25488 | 114.59 | 2024-11-03 | 73 | 6 | 11 | Actual |
| 17290 | 140.12 | 2024-03-05 | 65 | 3 | 11 | Actual |
| 24545 | 11.40 | 2024-10-03 | 77 | 2 | 12 | Actual |
| 23985 | 50.00 | 2024-10-03 | 68 | 4 | 6 | Actual |
| 2787 | 41.00 | 2023-02-04 | 78 | 2 | 6 | Actual |
| 12012 | 434288.00 | 2023-10-04 | 46 | 7 | 6 | Actual |
| 12455 | 182770.00 | 2023-11-04 | 101 | 6 | 3 | Actual |
| 36348 | 263.00 | 2025-09-04 | 77 | 5 | 6 | Actual |
| 23351 | 144.38 | 2024-09-03 | 87 | 2 | 11 | Actual |
| 35466 | 115272.93 | 2025-08-04 | 14 | 7 | 8 | Actual |
| 8733 | 1000.00 | 2023-07-07 | 72 | 6 | 7 | Budget |
| 17477 | 6.08 | 2024-03-05 | 83 | 2 | 12 | Actual |
| 22043 | 151.00 | 2024-08-03 | 87 | 5 | 6 | Actual |
| 16870 | 55.00 | 2024-03-05 | 89 | 2 | 6 | Actual |
| 31326 | 366.17 | 2025-04-05 | 73 | 6 | 13 | Actual |
| 17077 | -170.00 | 2024-03-05 | 91 | 6 | 7 | Actual |
| 3802 | 8.00 | 2023-03-06 | 96 | 6 | 5 | Actual |
| 30951 | 244337.45 | 2025-04-05 | 29 | 7 | 8 | Actual |
| 1968 | 240.00 | 2023-01-04 | 90 | 1 | 7 | Actual |
| 28712 | 10879.69 | 2025-02-03 | 60 | 2 | 11 | Actual |
| 14723 | 173.00 | 2024-01-04 | 68 | 1 | 5 | Actual |
| 31864 | 223368.00 | 2025-05-05 | 29 | 7 | 6 | Actual |
| 4690 | 200.00 | 2023-04-06 | 68 | 1 | 4 | Budget |
| 34539 | 2485.91 | 2025-07-06 | 62 | 1 | 12 | Actual |
| 344 | 44.00 | 2022-12-04 | 69 | 1 | 5 | Actual |
| 2658 | 676.00 | 2023-02-04 | 77 | 6 | 5 | Actual |
| 11143 | 200.00 | 2023-09-04 | 65 | 6 | 8 | Budget |
| 4255 | 468.00 | 2023-03-06 | 81 | 6 | 7 | Actual |
| 8895 | 20136.30 | 2023-07-07 | 53 | 6 | 8 | Actual |
| 998 | 255.63 | 2022-12-04 | 65 | 2 | 8 | Actual |
| 32414 | 150.38 | 2025-05-05 | 68 | 2 | 13 | Actual |
| 29853 | 510.34 | 2025-03-05 | 81 | 1 | 11 | Actual |
| 6764 | 644.00 | 2023-06-06 | 77 | 1 | 3 | Actual |
| 35174 | 364.00 | 2025-08-04 | 80 | 4 | 6 | Actual |
| 21944 | 568.00 | 2024-08-03 | 61 | 2 | 6 | Actual |
| 22213 | 99.57 | 2024-08-03 | 69 | 1 | 8 | Actual |
| 37503 | 71.00 | 2025-10-04 | 83 | 5 | 6 | Actual |
| 2162 | 6900.00 | 2023-01-04 | 53 | 6 | 8 | Budget |
| 19565 | 1344.40 | 2024-05-05 | 23 | 7 | 12 | Actual |
| 5286 | 247704.00 | 2023-04-06 | 46 | 7 | 6 | Actual |
| 9994 | 179.87 | 2023-08-04 | 84 | 2 | 8 | Actual |
| 35681 | 46163.32 | 2025-08-04 | 35 | 7 | 11 | Actual |
| 39302 | 627.58 | 2025-11-04 | 81 | 2 | 13 | Actual |
| 20051 | 331.00 | 2024-06-05 | 97 | 6 | 6 | Actual |
| 8731 | 80.00 | 2023-07-07 | 71 | 6 | 7 | Budget |
| 5255 | 7.00 | 2023-04-06 | 96 | 6 | 6 | Actual |
| 9901 | 17902.00 | 2023-08-04 | 33 | 7 | 7 | Actual |
| 29970 | 33.74 | 2025-03-05 | 82 | 6 | 11 | Actual |
| 23696 | 189.00 | 2024-10-03 | 77 | 7 | 3 | Actual |
| 27715 | 98174.93 | 2025-01-03 | 21 | 7 | 11 | Actual |
| 7091 | 200.00 | 2023-06-06 | 78 | 1 | 5 | Budget |
| 8271 | 650.00 | 2023-07-07 | 77 | 6 | 5 | Budget |
| 18537 | 6264.71 | 2024-04-05 | 24 | 7 | 12 | Actual |
| 16186 | 22942.42 | 2024-02-04 | 28 | 7 | 8 | Actual |
| 5084 | 550.00 | 2023-04-06 | 80 | 3 | 6 | Budget |
| 13358 | 182.90 | 2023-11-04 | 78 | 2 | 8 | Actual |
| 37397 | 99.00 | 2025-10-04 | 84 | 1 | 6 | Actual |
| 37198 | 378.00 | 2025-10-04 | 67 | 1 | 4 | Actual |
| 33471 | 212.47 | 2025-06-05 | 90 | 6 | 12 | Actual |
| 9987 | 867.76 | 2023-08-04 | 80 | 2 | 8 | Actual |
| 858 | 28840.00 | 2022-12-04 | 60 | 6 | 7 | Actual |
| 35610 | 76.29 | 2025-08-04 | 77 | 5 | 11 | Actual |
| 16487 | 5557.25 | 2024-02-04 | 101 | 6 | 12 | Actual |
| 22352 | 26875.73 | 2024-08-03 | 12 | 2 | 11 | Actual |
| 12924 | 34.00 | 2023-11-04 | 69 | 3 | 6 | Actual |
| 11287 | 90.00 | 2023-10-04 | 68 | 6 | 3 | Budget |
| 10323 | 174.00 | 2023-09-04 | 85 | 1 | 4 | Actual |
| 34061 | 4529.00 | 2025-07-06 | 52 | 6 | 6 | Actual |
| 32126 | 116.72 | 2025-05-05 | 73 | 2 | 11 | Actual |
| 26329 | 1069.28 | 2024-12-03 | 80 | 2 | 8 | Actual |
| 9571 | 380.00 | 2023-08-04 | 81 | 3 | 6 | Budget |
| 11538 | 29673.00 | 2023-10-04 | 38 | 7 | 4 | Actual |
| 38525 | 36370.00 | 2025-11-04 | 40 | 7 | 5 | Actual |
| 24084 | 24969.00 | 2024-10-03 | 33 | 7 | 6 | Actual |
| 30529 | 15812.00 | 2025-04-05 | 8 | 7 | 5 | Actual |
| 16464 | 9.27 | 2024-02-04 | 68 | 6 | 12 | Actual |
| 23313 | 241.19 | 2024-09-03 | 74 | 1 | 11 | Actual |
| 27751 | 116.72 | 2025-01-03 | 84 | 1 | 12 | Actual |
| 4921 | 142.00 | 2023-04-06 | 89 | 6 | 5 | Actual |
| 22488 | 7810.48 | 2024-08-03 | 33 | 7 | 11 | Actual |
| 2620 | 355.00 | 2023-02-04 | 92 | 1 | 5 | Actual |
| 30877 | 237.45 | 2025-04-05 | 67 | 2 | 8 | Actual |
| 19846 | 108.00 | 2024-06-05 | 85 | 6 | 5 | Actual |
| 16736 | 62.00 | 2024-03-05 | 69 | 1 | 5 | Actual |
| 29292 | 657.00 | 2025-03-05 | 81 | 6 | 4 | Actual |
| 3697 | 19157.00 | 2023-03-06 | 100 | 7 | 4 | Actual |
| 26348 | 5389.06 | 2024-12-03 | 62 | 6 | 8 | Actual |
| 10579 | 220.00 | 2023-09-04 | 73 | 1 | 6 | Budget |
| 20994 | 470.00 | 2024-07-06 | 92 | 3 | 6 | Actual |
| 18140 | 1104167.00 | 2024-04-05 | 46 | 7 | 7 | Actual |
| 8750 | 50.00 | 2023-07-07 | 82 | 6 | 7 | Budget |
| 23221 | 608.67 | 2024-09-03 | 74 | 2 | 8 | Actual |
| 16013 | 12.00 | 2024-02-04 | 96 | 1 | 7 | Actual |
| 9721 | 480.00 | 2023-08-04 | 80 | 6 | 6 | Budget |
| 14429 | 11.40 | 2023-12-04 | 76 | 2 | 12 | Actual |
| 1881 | 100.00 | 2023-01-04 | 83 | 6 | 6 | Budget |
| 8547 | 200.00 | 2023-07-07 | 81 | 5 | 6 | Budget |
| 28821 | 2598.68 | 2025-02-03 | 53 | 6 | 11 | Actual |
| 15377 | 3256.14 | 2024-01-04 | 22 | 7 | 11 | Actual |
| 19995 | 104.00 | 2024-06-05 | 65 | 5 | 6 | Actual |
| 28744 | 166.72 | 2025-02-03 | 67 | 3 | 11 | Actual |
| 13221 | 489.00 | 2023-11-04 | 72 | 6 | 7 | Actual |
| 33510 | 259.15 | 2025-06-05 | 65 | 1 | 13 | Actual |
| 34688 | 287.22 | 2025-07-06 | 66 | 2 | 13 | Actual |
| 18574 | 571.00 | 2024-05-05 | 90 | 1 | 3 | Actual |
| 37737 | 158.66 | 2025-10-04 | 71 | 6 | 8 | Actual |
| 21017 | 161.00 | 2024-07-06 | 89 | 4 | 6 | Actual |
| 22752 | 205.00 | 2024-09-03 | 73 | 6 | 4 | Actual |
| 38053 | 503.96 | 2025-10-04 | 66 | 6 | 12 | Actual |
| 26165 | 6405.00 | 2024-12-03 | 8 | 7 | 6 | Actual |
| 17687 | 140.00 | 2024-04-05 | 85 | 1 | 4 | Actual |
| 6040 | 142.00 | 2023-05-06 | 84 | 6 | 5 | Actual |
| 32187 | 31.61 | 2025-05-05 | 82 | 4 | 11 | Actual |
| 10957 | 560.00 | 2023-09-04 | 66 | 6 | 7 | Actual |
| 24983 | 2679.00 | 2024-11-03 | 61 | 3 | 6 | Actual |
| 7827 | 26939.46 | 2023-06-06 | 94 | 6 | 8 | Actual |
| 17850 | 505481.00 | 2024-04-05 | 43 | 7 | 5 | Actual |
| 37078 | 627.00 | 2025-10-04 | 67 | 1 | 3 | Actual |
| 1159 | 550.00 | 2023-01-04 | 80 | 1 | 3 | Budget |
| 26757 | 68577.97 | 2024-12-03 | 54 | 6 | 13 | Actual |
| 12454 | 237600.00 | 2023-11-04 | 101 | 6 | 3 | Budget |
| 37060 | 62000.65 | 2025-09-04 | 29 | 7 | 13 | Actual |
| 13976 | 44704.00 | 2023-12-04 | 14 | 7 | 6 | Actual |
| 37329 | 749.00 | 2025-10-04 | 72 | 6 | 5 | Actual |
| 6444 | 60.00 | 2023-05-06 | 82 | 1 | 7 | Budget |
| 25530 | 32708.82 | 2024-11-03 | 37 | 7 | 11 | Actual |
| 23122 | 32946.00 | 2024-09-03 | 57 | 6 | 7 | Actual |
| 38608 | 716.00 | 2025-11-04 | 92 | 3 | 6 | Actual |
| 30536 | 74423.00 | 2025-04-05 | 21 | 7 | 5 | Actual |
| 28378 | -245.00 | 2025-02-03 | 91 | 4 | 6 | Actual |
| 24458 | 189.06 | 2024-10-03 | 74 | 6 | 11 | Actual |
| 18588 | 7303.00 | 2024-05-05 | 63 | 6 | 3 | Actual |
| 8026 | 150.00 | 2023-07-07 | 80 | 7 | 3 | Actual |
| 33930 | 1793.00 | 2025-07-06 | 62 | 1 | 6 | Actual |
| 17840 | 153144.00 | 2024-04-05 | 29 | 7 | 5 | Actual |
| 36604 | -220.13 | 2025-09-04 | 91 | 6 | 8 | Actual |
| 38485 | 1301.00 | 2025-11-04 | 80 | 6 | 5 | Actual |
| 21230 | 46662.56 | 2024-07-06 | 60 | 2 | 8 | Actual |
| 27947 | 78346.57 | 2025-01-03 | 15 | 7 | 13 | Actual |
| 37532 | 132.00 | 2025-10-04 | 78 | 6 | 6 | Actual |
| 31234 | 51019.79 | 2025-04-05 | 13 | 7 | 12 | Actual |
| 29454 | 62969.00 | 2025-03-05 | 12 | 2 | 6 | Actual |
| 4175 | 380.00 | 2023-03-06 | 66 | 1 | 7 | Budget |
| 31519 | 423.00 | 2025-05-05 | 94 | 1 | 4 | Actual |
| 10805 | 6160.00 | 2023-09-04 | 57 | 6 | 6 | Actual |
| 13566 | 81188.00 | 2023-12-04 | 21 | 7 | 3 | Actual |
| 10711 | 196.00 | 2023-09-04 | 65 | 4 | 6 | Actual |
| 4834 | 90.00 | 2023-04-06 | 71 | 1 | 5 | Budget |
| 33895 | 29882.00 | 2025-07-06 | 94 | 6 | 5 | Actual |
| 33701 | 41665.00 | 2025-07-06 | 24 | 7 | 3 | Actual |
| 31588 | 7799.00 | 2025-05-05 | 61 | 1 | 5 | Actual |
| 18622 | 68867.00 | 2024-05-05 | 14 | 7 | 3 | Actual |
| 28000 | 135925.00 | 2025-02-03 | 56 | 6 | 3 | Actual |
| 16122 | 740.49 | 2024-02-04 | 80 | 2 | 8 | Actual |
| 5671 | 6625.00 | 2023-05-06 | 57 | 6 | 3 | Actual |
| 5019 | 39.00 | 2023-04-06 | 68 | 2 | 6 | Actual |
| 26715 | 103.01 | 2024-12-03 | 78 | 1 | 13 | Actual |
| 27774 | 52.89 | 2025-01-03 | 78 | 2 | 12 | Actual |
| 29846 | 68.85 | 2025-03-05 | 71 | 1 | 11 | Actual |
| 9611 | 164.00 | 2023-08-04 | 76 | 4 | 6 | Actual |
| 30651 | 20.00 | 2025-04-05 | 82 | 4 | 6 | Actual |
| 15779 | 24284.00 | 2024-02-04 | 32 | 7 | 5 | Actual |
| 29545 | 123.00 | 2025-03-05 | 74 | 5 | 6 | Actual |
| 6173 | 104.00 | 2023-05-06 | 90 | 2 | 6 | Actual |
| 1699 | 234.00 | 2023-01-04 | 65 | 3 | 6 | Actual |
| 35298 | 460.00 | 2025-08-04 | 90 | 1 | 7 | Actual |
| 25152 | 48533.00 | 2024-11-03 | 52 | 6 | 7 | Actual |
| 25694 | 376.00 | 2024-12-03 | 78 | 1 | 3 | Actual |
| 21339 | 62.46 | 2024-07-06 | 83 | 1 | 11 | Actual |
| 35516 | 35852.49 | 2025-08-04 | 12 | 2 | 11 | Actual |
| 31518 | 729.00 | 2025-05-05 | 92 | 1 | 4 | Actual |
| 24476 | 27000.00 | 2024-10-03 | 99 | 6 | 11 | Actual |
| 12490 | 80.00 | 2023-11-04 | 65 | 7 | 3 | Actual |
| 32706 | 78955.00 | 2025-06-05 | 39 | 7 | 4 | Actual |
| 15825 | 6.00 | 2024-02-04 | 71 | 2 | 6 | Actual |
| 38435 | 30094.00 | 2025-11-04 | 100 | 7 | 4 | Actual |
| 22947 | 712469.00 | 2024-09-03 | 11 | 3 | 6 | Actual |
| 37833 | 32.67 | 2025-10-04 | 83 | 2 | 11 | Actual |
| 12742 | 180.00 | 2023-11-04 | 67 | 6 | 5 | Actual |
| 12807 | 20232.00 | 2023-11-04 | 38 | 7 | 5 | Actual |
| 34481 | 465.66 | 2025-07-06 | 65 | 6 | 11 | Actual |
| 19985 | 55.00 | 2024-06-05 | 85 | 4 | 6 | Actual |
| 19722 | 364.00 | 2024-06-05 | 90 | 1 | 4 | Actual |
| 32980 | 17287.00 | 2025-06-05 | 18 | 7 | 6 | Actual |
| 23519 | 3.95 | 2024-09-03 | 82 | 1 | 12 | Actual |
| 14814 | 203.00 | 2024-01-04 | 66 | 1 | 6 | Actual |
| 37641 | 1007057.00 | 2025-10-04 | 6 | 7 | 7 | Actual |
| 12201 | 8.00 | 2023-10-04 | 96 | 1 | 8 | Actual |
| 18067 | 237.00 | 2024-04-05 | 84 | 1 | 7 | Actual |
| 2637 | 6781.00 | 2023-02-04 | 63 | 6 | 5 | Actual |
| 38634 | 345.00 | 2025-11-04 | 92 | 4 | 6 | Actual |
| 14078 | 4422.00 | 2023-12-04 | 23 | 7 | 7 | Actual |
| 28027 | -356.00 | 2025-02-03 | 91 | 6 | 3 | Actual |
| 13094 | 289.00 | 2023-11-04 | 81 | 6 | 6 | Actual |
| 33114 | 343.51 | 2025-06-05 | 89 | 1 | 8 | Actual |
| 15143 | 402.60 | 2024-01-04 | 81 | 2 | 8 | Actual |
| 384 | 500.00 | 2022-12-04 | 57 | 6 | 5 | Budget |
| 25347 | 142.25 | 2024-11-03 | 74 | 1 | 11 | Actual |
| 30627 | 103.00 | 2025-04-05 | 84 | 3 | 6 | Actual |
| 2922 | 108.00 | 2023-02-04 | 73 | 5 | 6 | Actual |
| 15926 | 47839.00 | 2024-02-04 | 56 | 6 | 6 | Actual |
| 2621 | 243.00 | 2023-02-04 | 94 | 1 | 5 | Actual |
| 31496 | 7246.00 | 2025-05-05 | 62 | 1 | 4 | Actual |
| 35648 | 115.65 | 2025-08-04 | 83 | 6 | 11 | Actual |
| 2406 | 15.00 | 2023-02-04 | 71 | 7 | 3 | Actual |
| 24501 | 52436.84 | 2024-10-03 | 39 | 7 | 11 | Actual |
| 29302 | 27110.00 | 2025-03-05 | 94 | 6 | 4 | Actual |
| 7049 | 9510.00 | 2023-06-06 | 22 | 7 | 4 | Actual |
| 262 | 63.00 | 2022-12-04 | 71 | 6 | 4 | Actual |
| 16792 | 38500.00 | 2024-03-05 | 99 | 6 | 5 | Actual |
| 8602 | 100.00 | 2023-07-07 | 78 | 6 | 6 | Budget |
| 6604 | 1900.00 | 2023-05-06 | 61 | 2 | 8 | Budget |
| 17134 | 396.54 | 2024-03-05 | 90 | 1 | 8 | Actual |
| 5336 | 30000.00 | 2023-04-06 | 52 | 6 | 7 | Budget |
| 34003 | 589.00 | 2025-07-06 | 87 | 3 | 6 | Actual |
| 1566 | 321957.00 | 2023-01-04 | 101 | 6 | 5 | Actual |
| 25323 | 21227.23 | 2024-11-03 | 28 | 7 | 8 | Actual |
| 17544 | 8084.95 | 2024-03-05 | 40 | 7 | 12 | Actual |
| 8935 | 20.00 | 2023-07-07 | 82 | 6 | 8 | Budget |
| 29258 | 110.00 | 2025-03-05 | 82 | 1 | 4 | Actual |
| 20128 | 1934.00 | 2024-06-05 | 76 | 6 | 7 | Actual |
| 32639 | 437.00 | 2025-06-05 | 89 | 1 | 4 | Actual |
| 17440 | 1.82 | 2024-03-05 | 69 | 1 | 12 | Actual |
| 37565 | 41631.00 | 2025-10-04 | 32 | 7 | 6 | Actual |
| 35464 | 21151.48 | 2025-08-04 | 8 | 7 | 8 | Actual |
| 37381 | 1557.00 | 2025-10-04 | 62 | 1 | 6 | Actual |
| 22095 | 123840.00 | 2024-08-03 | 21 | 7 | 6 | Actual |
| 36687 | 299.70 | 2025-09-04 | 87 | 2 | 11 | Actual |
| 26997 | 409.00 | 2025-01-03 | 92 | 6 | 4 | Actual |
| 677 | 18.00 | 2022-12-04 | 71 | 5 | 6 | Actual |
| 35878 | 790.74 | 2025-08-04 | 74 | 6 | 13 | Actual |
| 25005 | -311.00 | 2024-11-03 | 91 | 3 | 6 | Actual |
| 10061 | 135.93 | 2023-08-04 | 89 | 6 | 8 | Actual |
| 27318 | 25510.00 | 2025-01-03 | 100 | 7 | 6 | Actual |
| 24388 | 1076.31 | 2024-10-03 | 61 | 4 | 11 | Actual |
| 21987 | 35.00 | 2024-08-03 | 82 | 3 | 6 | Actual |
| 24230 | 49.57 | 2024-10-03 | 82 | 2 | 8 | Actual |
| 37960 | 1130613.32 | 2025-10-04 | 4 | 7 | 11 | Actual |
| 31135 | 1411368.60 | 2025-04-05 | 43 | 7 | 11 | Actual |
| 36269 | 46.00 | 2025-09-04 | 78 | 2 | 6 | Actual |
| 25242 | 542.00 | 2024-11-03 | 94 | 1 | 8 | Actual |
| 36967 | 473.19 | 2025-09-04 | 74 | 1 | 13 | Actual |
| 2079 | 66.23 | 2023-01-04 | 69 | 1 | 8 | Actual |
| 1663 | 100.00 | 2023-01-04 | 74 | 2 | 6 | Budget |
| 19037 | 4378.00 | 2024-05-05 | 23 | 7 | 6 | Actual |
| 19114 | 10.00 | 2024-05-05 | 96 | 6 | 7 | Actual |
| 24468 | 288.00 | 2024-10-03 | 87 | 6 | 11 | Actual |
| 24332 | 83619.34 | 2024-10-03 | 12 | 2 | 11 | Actual |
| 6326 | 99500.00 | 2023-05-06 | 56 | 6 | 6 | Budget |
| 31659 | 14817.00 | 2025-05-05 | 18 | 7 | 5 | Actual |
| 7102 | 100.00 | 2023-06-06 | 84 | 1 | 5 | Budget |
| 18947 | 118.00 | 2024-05-05 | 73 | 4 | 6 | Actual |
| 15189 | 2256.00 | 2024-01-04 | 97 | 6 | 8 | Actual |
| 32743 | 2913.00 | 2025-06-05 | 57 | 6 | 5 | Actual |
| 19564 | 3288.05 | 2024-05-05 | 22 | 7 | 12 | Actual |
| 21137 | 57849.00 | 2024-07-06 | 52 | 6 | 7 | Actual |
| 22629 | 65.00 | 2024-09-03 | 69 | 6 | 3 | Actual |
| 13139 | 108869.00 | 2023-11-04 | 39 | 7 | 6 | Actual |
| 10028 | 167.75 | 2023-08-04 | 67 | 6 | 8 | Actual |
| 32268 | 5255.11 | 2025-05-05 | 18 | 7 | 11 | Actual |
| 12256 | 411400.00 | 2023-10-04 | 56 | 6 | 8 | Budget |
| 17672 | 653.00 | 2024-04-05 | 66 | 1 | 4 | Actual |
| 17710 | 285.00 | 2024-04-05 | 72 | 6 | 4 | Actual |
| 36856 | 82.68 | 2025-09-04 | 84 | 1 | 12 | Actual |
| 29718 | 97855.93 | 2025-03-05 | 60 | 1 | 8 | Actual |
| 19601 | 1350.00 | 2024-06-05 | 87 | 1 | 3 | Actual |
| 16558 | 91.00 | 2024-03-05 | 71 | 6 | 3 | Actual |
| 6994 | 560.00 | 2023-06-06 | 66 | 6 | 4 | Actual |
| 20034 | 148.00 | 2024-06-05 | 73 | 6 | 6 | Actual |
| 12007 | 120289.00 | 2023-10-04 | 37 | 7 | 6 | Actual |
| 4657 | 200.00 | 2023-04-06 | 80 | 7 | 3 | Budget |
| 5821 | 400.00 | 2023-05-06 | 73 | 1 | 4 | Budget |
| 37909 | 79.48 | 2025-10-04 | 77 | 5 | 11 | Actual |
| 31321 | 281.96 | 2025-04-05 | 67 | 6 | 13 | Actual |
| 28935 | 32.67 | 2025-02-03 | 90 | 2 | 12 | Actual |
| 18279 | 61.40 | 2024-04-05 | 84 | 1 | 11 | Actual |
| 31132 | 12914.83 | 2025-04-05 | 38 | 7 | 11 | Actual |
| 15693 | 33371.00 | 2024-02-04 | 40 | 7 | 4 | Actual |
| 29229 | 278.00 | 2025-03-05 | 81 | 7 | 3 | Actual |
| 14850 | 46.00 | 2024-01-04 | 78 | 2 | 6 | Actual |
| 29152 | 442.00 | 2025-03-05 | 54 | 6 | 3 | Actual |
| 25144 | 1080.00 | 2024-11-03 | 87 | 1 | 7 | Actual |
| 9078 | 80.00 | 2023-08-04 | 84 | 6 | 3 | Budget |
| 39068 | 76.29 | 2025-11-04 | 87 | 5 | 11 | Actual |
| 9289 | 12073.00 | 2023-08-04 | 20 | 7 | 4 | Actual |
| 5604 | 25512.16 | 2023-04-06 | 32 | 7 | 8 | Actual |
| 38202 | 4332.91 | 2025-10-04 | 18 | 7 | 13 | Actual |
| 14631 | 152.00 | 2024-01-04 | 68 | 1 | 4 | Actual |
| 15536 | 197.00 | 2024-02-04 | 83 | 6 | 3 | Actual |
| 13868 | 202.00 | 2023-12-04 | 76 | 3 | 6 | Actual |
| 36584 | 772.31 | 2025-09-04 | 66 | 6 | 8 | Actual |
| 21425 | 92.25 | 2024-07-06 | 89 | 4 | 11 | Actual |
| 30350 | 264.00 | 2025-04-05 | 74 | 7 | 3 | Actual |
| 25655 | 10122.00 | 2024-12-02 | 93 | 7 | 3 | Actual |
| 33851 | 753.00 | 2025-07-06 | 81 | 1 | 5 | Actual |
| 7544 | 280.00 | 2023-06-06 | 67 | 1 | 7 | Budget |
| 29265 | -393.00 | 2025-03-05 | 91 | 1 | 4 | Actual |
| 29170 | 267.00 | 2025-03-05 | 78 | 6 | 3 | Actual |
| 31239 | 5044.47 | 2025-04-05 | 20 | 7 | 12 | Actual |
| 26044 | 161.00 | 2024-12-03 | 92 | 2 | 6 | Actual |
| 14169 | 10298.24 | 2023-12-04 | 76 | 6 | 8 | Actual |
| 17467 | 2.89 | 2024-03-05 | 69 | 2 | 12 | Actual |
| 16003 | 73.00 | 2024-02-04 | 82 | 1 | 7 | Actual |
| 28472 | 10013.00 | 2025-02-03 | 61 | 1 | 7 | Actual |
| 17145 | 170.78 | 2024-03-05 | 67 | 2 | 8 | Actual |
| 1353 | 174.00 | 2023-01-04 | 85 | 1 | 4 | Actual |
| 33481 | 9167.95 | 2025-06-05 | 7 | 7 | 12 | Actual |
| 21675 | 45000.00 | 2024-08-03 | 99 | 6 | 3 | Actual |
| 23898 | 26522.00 | 2024-10-03 | 60 | 1 | 6 | Actual |
| 12843 | 317.00 | 2023-11-04 | 81 | 1 | 6 | Actual |
| 27090 | 11.00 | 2025-01-03 | 96 | 6 | 5 | Actual |
| 17061 | 83.00 | 2024-03-05 | 71 | 6 | 7 | Actual |
| 15571 | 42082.00 | 2024-02-04 | 38 | 7 | 3 | Actual |
| 22618 | 3683.00 | 2024-09-03 | 54 | 6 | 3 | Actual |
| 2240 | 150182.67 | 2023-01-04 | 29 | 7 | 8 | Actual |
| 4565 | 50.00 | 2023-04-06 | 71 | 6 | 3 | Budget |
| 34343 | 68.85 | 2025-07-06 | 69 | 1 | 11 | Actual |
| 12202 | 228740.19 | 2023-10-04 | 12 | 2 | 8 | Actual |
| 38470 | 5522.00 | 2025-11-04 | 61 | 6 | 5 | Actual |
| 2417 | 46.00 | 2023-02-04 | 78 | 7 | 3 | Actual |
| 11938 | 7600.00 | 2023-10-04 | 63 | 6 | 6 | Budget |
| 11678 | 97213.00 | 2023-10-04 | 37 | 7 | 5 | Actual |
| 11446 | -277.00 | 2023-10-04 | 91 | 1 | 4 | Actual |
| 14385 | 8580.71 | 2023-12-04 | 38 | 7 | 11 | Actual |
| 12673 | 43056.00 | 2023-11-04 | 60 | 1 | 5 | Actual |
| 19245 | 13513.45 | 2024-05-05 | 18 | 7 | 8 | Actual |
| 33821 | 37992.00 | 2025-07-06 | 24 | 7 | 4 | Actual |
| 35591 | 375.23 | 2025-08-04 | 87 | 4 | 11 | Actual |
| 34256 | 613.21 | 2025-07-06 | 76 | 2 | 8 | Actual |
| 30039 | 74143.63 | 2025-03-05 | 12 | 2 | 12 | Actual |
| 38788 | 1508.00 | 2025-11-04 | 97 | 6 | 7 | Actual |
| 29840 | 2541.23 | 2025-03-05 | 62 | 1 | 11 | Actual |
| 31912 | 31295.00 | 2025-05-05 | 63 | 6 | 7 | Actual |
| 26324 | 399.57 | 2024-12-03 | 73 | 2 | 8 | Actual |
| 10500 | 300.00 | 2023-09-04 | 73 | 6 | 5 | Budget |
| 12770 | 100.00 | 2023-11-04 | 84 | 6 | 5 | Budget |
| 8429 | 1500.00 | 2023-07-07 | 62 | 3 | 6 | Budget |
| 6030 | 200.00 | 2023-05-06 | 78 | 6 | 5 | Budget |
| 35395 | 13.00 | 2025-08-04 | 96 | 1 | 8 | Actual |
| 20604 | 9979.67 | 2024-06-05 | 38 | 7 | 12 | Actual |
| 18504 | 32.67 | 2024-04-05 | 73 | 6 | 12 | Actual |
| 35487 | 2203428.48 | 2025-08-04 | 46 | 7 | 8 | Actual |
| 19886 | 1782.00 | 2024-06-05 | 61 | 1 | 6 | Actual |
| 2591 | 48.00 | 2023-02-04 | 71 | 1 | 5 | Actual |
| 4171 | 2100.00 | 2023-03-06 | 62 | 1 | 7 | Budget |
| 27504 | 1426904.94 | 2025-01-03 | 4 | 7 | 8 | Actual |
| 5386 | 109.00 | 2023-04-06 | 85 | 6 | 7 | Actual |
| 23915 | 113.00 | 2024-10-03 | 83 | 1 | 6 | Actual |
| 37987 | 7837.08 | 2025-10-04 | 100 | 7 | 11 | Actual |
| 28192 | 585.00 | 2025-02-03 | 76 | 1 | 5 | Actual |
| 21164 | 720.00 | 2024-07-06 | 87 | 6 | 7 | Actual |
| 17287 | 9733.92 | 2024-03-05 | 60 | 3 | 11 | Actual |
| 33433 | 20.97 | 2025-06-05 | 84 | 2 | 12 | Actual |
| 8088 | 213.00 | 2023-07-07 | 89 | 1 | 4 | Actual |
| 23936 | 43.00 | 2024-10-03 | 76 | 2 | 6 | Actual |
| 2404 | 30.00 | 2023-02-04 | 68 | 7 | 3 | Budget |
| 15789 | 15282.00 | 2024-02-04 | 100 | 7 | 5 | Actual |
| 1550 | 200.00 | 2023-01-04 | 83 | 6 | 5 | Budget |
| 1524 | 144.00 | 2023-01-04 | 67 | 6 | 5 | Actual |
| 38545 | 30.00 | 2025-11-04 | 82 | 1 | 6 | Actual |
| 14654 | 40959.00 | 2024-01-04 | 53 | 6 | 4 | Actual |
| 35081 | 1264.00 | 2025-08-04 | 62 | 1 | 6 | Actual |
| 34231 | 2110.21 | 2025-07-06 | 80 | 1 | 8 | Actual |
| 5210 | 950.00 | 2023-04-06 | 62 | 6 | 6 | Budget |
| 3612 | 41363.00 | 2023-03-06 | 56 | 6 | 4 | Actual |
| 39229 | 427.00 | 2025-11-04 | 97 | 6 | 12 | Actual |
| 32016 | 205.63 | 2025-05-05 | 85 | 2 | 8 | Actual |
| 16645 | 317.00 | 2024-03-05 | 73 | 1 | 4 | Actual |
| 19663 | 35324.00 | 2024-06-05 | 33 | 7 | 3 | Actual |
| 36542 | -594.36 | 2025-09-04 | 91 | 1 | 8 | Actual |
| 32574 | 21397.00 | 2025-06-05 | 22 | 7 | 3 | Actual |
| 18073 | 475.00 | 2024-04-05 | 92 | 1 | 7 | Actual |
| 28947 | 2435.91 | 2025-02-03 | 62 | 6 | 12 | Actual |
| 33891 | 259.00 | 2025-07-06 | 89 | 6 | 5 | Actual |
| 18960 | 169.00 | 2024-05-05 | 90 | 4 | 6 | Actual |
| 3744 | 7.00 | 2023-03-06 | 96 | 1 | 5 | Actual |
| 31297 | 581.96 | 2025-04-05 | 77 | 2 | 13 | Actual |
| 36178 | 77.00 | 2025-09-04 | 71 | 6 | 5 | Actual |
| 10090 | 48303.50 | 2023-08-04 | 34 | 7 | 8 | Actual |
| 21083 | 9626.00 | 2024-07-06 | 7 | 7 | 6 | Actual |
| 5511 | 135.93 | 2023-04-06 | 84 | 2 | 8 | Actual |
| 9900 | 20682.00 | 2023-08-04 | 32 | 7 | 7 | Actual |
| 12189 | 200.00 | 2023-10-04 | 83 | 1 | 8 | Budget |
| 14972 | 249.00 | 2024-01-04 | 90 | 6 | 6 | Actual |
| 25457 | 53.95 | 2024-11-03 | 76 | 5 | 11 | Actual |
| 8580 | 9742.00 | 2023-07-07 | 63 | 6 | 6 | Actual |
| 28244 | 43000.00 | 2025-02-03 | 99 | 6 | 5 | Actual |
| 3552 | -86.00 | 2023-03-06 | 91 | 7 | 3 | Actual |
| 12237 | 98.05 | 2023-10-04 | 83 | 2 | 8 | Actual |
| 38193 | 17000.00 | 2025-10-04 | 99 | 6 | 13 | Actual |
| 34255 | 576.85 | 2025-07-06 | 74 | 2 | 8 | Actual |
| 17755 | 52736.00 | 2024-04-05 | 39 | 7 | 4 | Actual |
| 4605 | 5238.00 | 2023-04-06 | 8 | 7 | 3 | Actual |
| 2214 | 546.55 | 2023-01-04 | 87 | 6 | 8 | Actual |
| 4718 | 192.00 | 2023-04-06 | 89 | 1 | 4 | Actual |
| 31504 | 444.00 | 2025-05-05 | 74 | 1 | 4 | Actual |
| 11070 | 245.03 | 2023-09-04 | 89 | 1 | 8 | Actual |
| 2845 | 130.00 | 2023-02-04 | 84 | 3 | 6 | Actual |
| 36124 | 85497.00 | 2025-09-04 | 31 | 7 | 4 | Actual |
| 32555 | 354.00 | 2025-06-05 | 90 | 6 | 3 | Actual |
| 28511 | 231.00 | 2025-02-03 | 68 | 6 | 7 | Actual |
| 26175 | 33870.00 | 2024-12-03 | 24 | 7 | 6 | Actual |
| 1984 | 2500.00 | 2023-01-04 | 61 | 6 | 7 | Budget |
| 33877 | 137.00 | 2025-07-06 | 71 | 6 | 5 | Actual |
| 23951 | 1839928.00 | 2024-10-03 | 10 | 3 | 6 | Actual |
| 2163 | 5772.40 | 2023-01-04 | 53 | 6 | 8 | Actual |
| 12970 | 80.00 | 2023-11-04 | 68 | 4 | 6 | Budget |
| 26857 | 716.00 | 2025-01-03 | 66 | 6 | 3 | Actual |
| 35296 | 1440.00 | 2025-08-04 | 87 | 1 | 7 | Actual |
| 8957 | 23334.85 | 2023-07-07 | 7 | 7 | 8 | Actual |
| 30037 | 118.85 | 2025-03-05 | 94 | 1 | 12 | Actual |
| 16831 | 216.00 | 2024-03-05 | 73 | 1 | 6 | Actual |
| 1327 | 330.00 | 2023-01-04 | 68 | 1 | 4 | Actual |
| 29926 | 83.74 | 2025-03-05 | 68 | 4 | 11 | Actual |
| 7603 | 264.00 | 2023-06-06 | 67 | 6 | 7 | Actual |
| 14603 | 36.00 | 2024-01-04 | 68 | 7 | 3 | Actual |
| 32728 | 293.00 | 2025-06-05 | 83 | 1 | 5 | Actual |
| 18516 | 138.00 | 2024-04-05 | 89 | 6 | 12 | Actual |
| 17196 | 243.51 | 2024-03-05 | 90 | 6 | 8 | Actual |
| 9650 | 8.00 | 2023-08-04 | 69 | 5 | 6 | Actual |
| 24063 | 655.00 | 2024-10-03 | 97 | 6 | 6 | Actual |
| 18185 | 385.94 | 2024-04-05 | 81 | 2 | 8 | Actual |
| 14170 | 716.25 | 2023-12-04 | 77 | 6 | 8 | Actual |
| 33489 | 34058.84 | 2025-06-05 | 21 | 7 | 12 | Actual |
| 12128 | 711995.00 | 2023-10-04 | 6 | 7 | 7 | Actual |
| 5077 | 280.00 | 2023-04-06 | 76 | 3 | 6 | Budget |
| 3712 | 55.00 | 2023-03-06 | 69 | 1 | 5 | Actual |
| 1940 | 53.00 | 2023-01-04 | 69 | 1 | 7 | Actual |
| 30375 | 82.00 | 2025-04-05 | 69 | 1 | 4 | Actual |
| 36085 | 152.00 | 2025-09-04 | 71 | 6 | 4 | Actual |
| 38741 | 1102.00 | 2025-11-04 | 81 | 1 | 7 | Actual |
| 29792 | 1002.61 | 2025-03-05 | 77 | 6 | 8 | Actual |
| 9898 | 125424.00 | 2023-08-04 | 29 | 7 | 7 | Actual |
| 4782 | -184.00 | 2023-04-06 | 91 | 6 | 4 | Actual |
| 32624 | 380.00 | 2025-06-05 | 68 | 1 | 4 | Actual |
| 6601 | 17900.00 | 2023-05-06 | 60 | 2 | 8 | Budget |
| 35227 | 84.00 | 2025-08-04 | 72 | 6 | 6 | Actual |
| 15593 | 60.00 | 2024-02-04 | 83 | 7 | 3 | Actual |
| 38783 | 333.00 | 2025-11-04 | 90 | 6 | 7 | Actual |
| 33124 | 584.43 | 2025-06-05 | 65 | 2 | 8 | Actual |
| 6289 | 21.00 | 2023-05-06 | 71 | 5 | 6 | Actual |
| 32261 | 342112.45 | 2025-05-05 | 4 | 7 | 11 | Actual |
| 15421 | 742.26 | 2024-01-04 | 52 | 6 | 12 | Actual |
| 20623 | 398.00 | 2024-07-06 | 78 | 1 | 3 | Actual |
| 6818 | 120.00 | 2023-06-06 | 73 | 6 | 3 | Budget |
| 7499 | 225.00 | 2023-06-06 | 92 | 6 | 6 | Actual |
| 27640 | 5.00 | 2025-01-03 | 96 | 4 | 11 | Actual |
| 23453 | 109.27 | 2024-09-03 | 72 | 6 | 11 | Actual |
| 9781 | 550.00 | 2023-08-04 | 66 | 1 | 7 | Budget |
| 9957 | 9.00 | 2023-08-04 | 96 | 1 | 8 | Actual |
| 35668 | 5255.11 | 2025-08-04 | 18 | 7 | 11 | Actual |
| 30296 | 274.00 | 2025-04-05 | 78 | 6 | 3 | Actual |
| 32869 | 147.00 | 2025-06-05 | 74 | 3 | 6 | Actual |
| 4741 | 10200.00 | 2023-04-06 | 63 | 6 | 4 | Budget |
| 25933 | 4523.00 | 2024-12-03 | 62 | 6 | 5 | Actual |
| 16269 | 166.72 | 2024-02-04 | 80 | 3 | 11 | Actual |
| 19648 | 13481.00 | 2024-06-05 | 8 | 7 | 3 | Actual |
| 5544 | 100.00 | 2023-04-06 | 67 | 6 | 8 | Budget |
| 19566 | 6609.39 | 2024-05-05 | 24 | 7 | 12 | Actual |
| 30132 | 15173.46 | 2025-03-05 | 60 | 1 | 13 | Actual |
| 25696 | 878.00 | 2024-12-03 | 81 | 1 | 3 | Actual |
| 10993 | -184.00 | 2023-09-04 | 91 | 6 | 7 | Actual |
| 7406 | 59.00 | 2023-06-06 | 67 | 5 | 6 | Actual |
| 26497 | 14.59 | 2024-12-03 | 69 | 4 | 11 | Actual |
| 17766 | 135.00 | 2024-04-05 | 68 | 1 | 5 | Actual |
| 27936 | 422.31 | 2025-01-03 | 92 | 6 | 13 | Actual |
| 6596 | -262.55 | 2023-05-06 | 91 | 1 | 8 | Actual |
| 23745 | 36149.00 | 2024-10-03 | 60 | 6 | 4 | Actual |
| 22893 | 24639.00 | 2024-09-03 | 60 | 1 | 6 | Actual |
| 1061 | 91.99 | 2022-12-04 | 68 | 6 | 8 | Actual |
| 6453 | 234.00 | 2023-05-06 | 89 | 1 | 7 | Actual |
| 7193 | 35657.00 | 2023-06-06 | 31 | 7 | 5 | Actual |
| 10907 | 377.00 | 2023-09-04 | 73 | 1 | 7 | Actual |
| 31314 | 15710.32 | 2025-04-05 | 57 | 6 | 13 | Actual |
| 29524 | 248.00 | 2025-03-05 | 81 | 4 | 6 | Actual |
| 11485 | 242.00 | 2023-10-04 | 74 | 6 | 4 | Actual |
| 3183 | 44606.46 | 2023-02-04 | 60 | 1 | 8 | Actual |
| 21978 | 37.00 | 2024-08-03 | 69 | 3 | 6 | Actual |
| 28269 | 71414.00 | 2025-02-03 | 39 | 7 | 5 | Actual |
| 39298 | 466.17 | 2025-11-04 | 76 | 2 | 13 | Actual |
| 26066 | 90.00 | 2024-12-03 | 84 | 3 | 6 | Actual |
| 29240 | 6.00 | 2025-03-05 | 96 | 7 | 3 | Actual |
| 7338 | 117.00 | 2023-06-06 | 84 | 3 | 6 | Actual |
| 30313 | 328799.00 | 2025-04-05 | 4 | 7 | 3 | Actual |
| 10251 | 9.00 | 2023-09-04 | 69 | 7 | 3 | Actual |
| 31090 | 289.06 | 2025-04-05 | 74 | 6 | 11 | Actual |
| 32233 | 419.92 | 2025-05-05 | 65 | 6 | 11 | Actual |
| 22517 | 3.95 | 2024-08-03 | 85 | 1 | 12 | Actual |
| 16198 | 1084494.47 | 2024-02-04 | 46 | 7 | 8 | Actual |
| 6467 | 142562.00 | 2023-05-06 | 56 | 6 | 7 | Actual |
| 22001 | 232.00 | 2024-08-03 | 66 | 4 | 6 | Actual |
| 8744 | 195.00 | 2023-07-07 | 78 | 6 | 7 | Actual |
| 38496 | 32847.00 | 2025-11-04 | 94 | 6 | 5 | Actual |
| 26758 | 70967.49 | 2024-12-03 | 56 | 6 | 13 | Actual |
| 24850 | 41.00 | 2024-11-03 | 82 | 1 | 5 | Actual |
| 5196 | 4.00 | 2023-04-06 | 96 | 5 | 6 | Actual |
| 28311 | 134.00 | 2025-02-03 | 74 | 2 | 6 | Actual |
| 6118 | 94.00 | 2023-05-06 | 84 | 1 | 6 | Actual |
| 1867 | 144.00 | 2023-01-04 | 74 | 6 | 6 | Actual |
| 6364 | 23.00 | 2023-05-06 | 82 | 6 | 6 | Actual |
| 10794 | 144.00 | 2023-09-04 | 90 | 5 | 6 | Actual |
| 8776 | 9604.00 | 2023-07-07 | 18 | 7 | 7 | Actual |
| 574 | 380.00 | 2022-12-04 | 65 | 3 | 6 | Budget |
| 21244 | 860.19 | 2024-07-06 | 80 | 2 | 8 | Actual |
| 28563 | 27430.00 | 2025-02-03 | 100 | 7 | 7 | Actual |
| 18125 | 10817.00 | 2024-04-05 | 22 | 7 | 7 | Actual |
| 29727 | 896.55 | 2025-03-05 | 73 | 1 | 8 | Actual |
| 11827 | 91.00 | 2023-10-04 | 94 | 3 | 6 | Actual |
| 26946 | 151.00 | 2025-01-03 | 69 | 1 | 4 | Actual |
| 24266 | 187.45 | 2024-10-03 | 85 | 6 | 8 | Actual |
| 3026 | 3402.00 | 2023-02-04 | 23 | 7 | 6 | Actual |
| 37043 | 17000.00 | 2025-09-04 | 99 | 6 | 13 | Actual |
| 35994 | 37985.00 | 2025-09-04 | 14 | 7 | 3 | Actual |
| 36997 | 225.82 | 2025-09-04 | 78 | 2 | 13 | Actual |
| 18813 | 827.00 | 2024-05-05 | 80 | 6 | 5 | Actual |
| 29770 | 352.60 | 2025-03-05 | 92 | 2 | 8 | Actual |
| 31233 | 6735.99 | 2025-04-05 | 8 | 7 | 12 | Actual |
| 35462 | 1057554.12 | 2025-08-04 | 6 | 7 | 8 | Actual |
| 26065 | 100.00 | 2024-12-03 | 83 | 3 | 6 | Actual |
| 24212 | 9.00 | 2024-10-03 | 96 | 1 | 8 | Actual |
| 28592 | 50252.02 | 2025-02-03 | 60 | 2 | 8 | Actual |
| 31488 | 153.00 | 2025-05-05 | 90 | 7 | 3 | Actual |
| 7456 | 1059.00 | 2023-06-06 | 62 | 6 | 6 | Actual |
| 16391 | 7221.11 | 2024-02-04 | 33 | 7 | 11 | Actual |
| 16319 | 211.40 | 2024-02-04 | 74 | 5 | 11 | Actual |
| 33869 | 5963.00 | 2025-07-06 | 61 | 6 | 5 | Actual |
| 33323 | 3090.18 | 2025-06-05 | 53 | 6 | 11 | Actual |
| 11416 | 297.00 | 2023-10-04 | 68 | 1 | 4 | Actual |
| 37705 | 582.91 | 2025-10-04 | 73 | 2 | 8 | Actual |
| 27111 | 31566.00 | 2025-01-03 | 32 | 7 | 5 | Actual |
| 23970 | 117.00 | 2024-10-03 | 83 | 3 | 6 | Actual |
| 24220 | 228.36 | 2024-10-03 | 68 | 2 | 8 | Actual |
| 20971 | 3154.00 | 2024-07-06 | 61 | 3 | 6 | Actual |
| 257 | 182.00 | 2022-12-04 | 67 | 6 | 4 | Actual |
| 27456 | 91.99 | 2025-01-03 | 82 | 2 | 8 | Actual |
| 16274 | 29.48 | 2024-02-04 | 85 | 3 | 11 | Actual |
| 6851 | 193600.00 | 2023-06-06 | 101 | 6 | 3 | Budget |
| 24032 | 239.00 | 2024-10-03 | 54 | 6 | 6 | Actual |
| 25590 | 101.82 | 2024-11-03 | 52 | 6 | 12 | Actual |
| 30310 | 996.00 | 2025-04-05 | 97 | 6 | 3 | Actual |
| 2566 | 22803.00 | 2023-02-04 | 33 | 7 | 4 | Actual |
| 9097 | 5515.00 | 2023-08-04 | 8 | 7 | 3 | Actual |
| 22823 | 290.00 | 2024-09-03 | 90 | 1 | 5 | Actual |
| 20431 | 2619.96 | 2024-06-05 | 53 | 6 | 11 | Actual |
| 13457 | 3719.33 | 2023-11-04 | 23 | 7 | 8 | Actual |
| 22061 | 113.00 | 2024-08-03 | 68 | 6 | 6 | Actual |
| 21346 | 213.53 | 2024-07-06 | 92 | 1 | 11 | Actual |
| 31366 | 51495.19 | 2025-04-05 | 35 | 7 | 13 | Actual |
| 6598 | 410.18 | 2023-05-06 | 94 | 1 | 8 | Actual |
| 16778 | 827.00 | 2024-03-05 | 80 | 6 | 5 | Actual |
| 19468 | 114.59 | 2024-05-05 | 62 | 1 | 12 | Actual |
| 6432 | 200.00 | 2023-05-06 | 74 | 1 | 7 | Budget |
| 17501 | 39.06 | 2024-03-05 | 74 | 6 | 12 | Actual |
| 14832 | 291.00 | 2024-01-04 | 90 | 1 | 6 | Actual |
| 10996 | 8.00 | 2023-09-04 | 96 | 6 | 7 | Actual |
| 6678 | 550.00 | 2023-05-06 | 72 | 6 | 8 | Budget |
| 12096 | 200.00 | 2023-10-04 | 74 | 6 | 7 | Budget |
| 9630 | 101.00 | 2023-08-04 | 89 | 4 | 6 | Actual |
| 4372 | 320.78 | 2023-03-06 | 74 | 2 | 8 | Actual |
| 33855 | 202.00 | 2025-07-06 | 85 | 1 | 5 | Actual |
| 22189 | 10710.00 | 2024-08-03 | 22 | 7 | 7 | Actual |
| 16575 | 360.00 | 2024-03-05 | 92 | 6 | 3 | Actual |
| 15750 | 143.00 | 2024-02-04 | 84 | 6 | 5 | Actual |
| 36921 | 197.57 | 2025-09-04 | 90 | 6 | 12 | Actual |
| 10141 | 313.00 | 2023-09-04 | 90 | 1 | 3 | Actual |
| 16080 | 82361.71 | 2024-02-04 | 60 | 1 | 8 | Actual |
| 6908 | 90.00 | 2023-06-06 | 81 | 7 | 3 | Budget |
| 35712 | -144.98 | 2025-08-04 | 91 | 1 | 12 | Actual |
| 6099 | 32.00 | 2023-05-06 | 71 | 1 | 6 | Actual |
| 13742 | 3048.00 | 2023-12-04 | 62 | 6 | 5 | Actual |
| 11008 | 9604.00 | 2023-09-04 | 18 | 7 | 7 | Actual |
| 27833 | 5255.11 | 2025-01-03 | 20 | 7 | 12 | Actual |
| 11 | 200.00 | 2022-12-04 | 67 | 1 | 3 | Budget |
| 6773 | 40.00 | 2023-06-06 | 82 | 1 | 3 | Budget |
| 9735 | 170.00 | 2023-08-04 | 90 | 6 | 6 | Actual |
| 22069 | 102.00 | 2024-08-03 | 78 | 6 | 6 | Actual |
| 35626 | 411.41 | 2025-08-04 | 54 | 6 | 11 | Actual |
| 25693 | 1310.00 | 2024-12-03 | 77 | 1 | 3 | Actual |
| 12707 | 189.00 | 2023-11-04 | 84 | 1 | 5 | Actual |
| 21633 | 1260.00 | 2024-08-03 | 87 | 1 | 3 | Actual |
| 13078 | 35.00 | 2023-11-04 | 71 | 6 | 6 | Actual |
| 12183 | 1170.80 | 2023-10-04 | 80 | 1 | 8 | Actual |
| 31906 | 1384.00 | 2025-05-05 | 54 | 6 | 7 | Actual |
| 6654 | 161200.00 | 2023-05-06 | 56 | 6 | 8 | Budget |
| 15542 | -194.00 | 2024-02-04 | 91 | 6 | 3 | Actual |
| 7308 | 280.00 | 2023-06-06 | 65 | 3 | 6 | Budget |
| 6730 | 26474.30 | 2023-05-06 | 32 | 7 | 8 | Actual |
| 5237 | 501.00 | 2023-04-06 | 80 | 6 | 6 | Actual |
| 28350 | 371.00 | 2025-02-03 | 89 | 3 | 6 | Actual |
| 4109 | 1800.00 | 2023-03-06 | 76 | 6 | 6 | Budget |
| 3969 | 100.00 | 2023-03-06 | 85 | 3 | 6 | Budget |
| 32572 | 23708.00 | 2025-06-05 | 20 | 7 | 3 | Actual |
| 8681 | 280.00 | 2023-07-07 | 78 | 1 | 7 | Budget |
| 1593 | 58723.00 | 2023-01-04 | 46 | 7 | 5 | Actual |
| 38566 | 146.00 | 2025-11-04 | 74 | 2 | 6 | Actual |
| 23250 | 205.63 | 2024-09-03 | 68 | 6 | 8 | Actual |
| 4667 | 34.00 | 2023-04-06 | 85 | 7 | 3 | Actual |
| 22978 | 94.00 | 2024-09-03 | 66 | 4 | 6 | Actual |
| 18280 | 55.02 | 2024-04-05 | 85 | 1 | 11 | Actual |
| 39215 | 238.00 | 2025-11-04 | 78 | 6 | 12 | Actual |
| 38768 | 71.00 | 2025-11-04 | 71 | 6 | 7 | Actual |
| 32031 | 4366.31 | 2025-05-05 | 62 | 6 | 8 | Actual |
| 4943 | 2886.00 | 2023-04-06 | 23 | 7 | 5 | Actual |
| 2898 | 137.00 | 2023-02-04 | 89 | 4 | 6 | Actual |
| 15533 | 945.00 | 2024-02-04 | 80 | 6 | 3 | Actual |
| 34501 | 289.06 | 2025-07-06 | 90 | 6 | 11 | Actual |
| 38972 | 110.34 | 2025-11-04 | 67 | 2 | 11 | Actual |
| 527 | 149.00 | 2022-12-04 | 66 | 2 | 6 | Actual |
| 21121 | 927.00 | 2024-07-06 | 77 | 1 | 7 | Actual |
| 6157 | 69.00 | 2023-05-06 | 78 | 2 | 6 | Actual |
| 7931 | 80.00 | 2023-07-07 | 68 | 6 | 3 | Budget |
| 38625 | 221.00 | 2025-11-04 | 81 | 4 | 6 | Actual |
| 30021 | 222.04 | 2025-03-05 | 73 | 1 | 12 | Actual |
| 20999 | 222.00 | 2024-07-06 | 65 | 4 | 6 | Actual |
| 29406 | 166746.00 | 2025-03-05 | 15 | 7 | 5 | Actual |
| 30694 | 1455.00 | 2025-04-05 | 62 | 6 | 6 | Actual |
| 29099 | 56016.33 | 2025-02-03 | 14 | 7 | 13 | Actual |
| 36042 | 4.00 | 2025-09-04 | 96 | 7 | 3 | Actual |
| 21688 | 15301.00 | 2024-08-03 | 22 | 7 | 3 | Actual |
| 27512 | 59618.86 | 2025-01-03 | 19 | 7 | 8 | Actual |
| 26401 | 100637.80 | 2024-12-03 | 39 | 7 | 8 | Actual |
| 1764 | 100.00 | 2023-01-04 | 78 | 4 | 6 | Budget |
| 39146 | 112.46 | 2025-11-04 | 68 | 1 | 12 | Actual |
| 11924 | 3900.00 | 2023-10-04 | 52 | 6 | 6 | Budget |
| 27012 | 18768.00 | 2025-01-03 | 20 | 7 | 4 | Actual |
| 15646 | 76.00 | 2024-02-04 | 71 | 6 | 4 | Actual |
| 4424 | 32.90 | 2023-03-06 | 69 | 6 | 8 | Actual |
| 25649 | 9227.53 | 2024-11-03 | 40 | 7 | 12 | Actual |
| 8824 | 1079.89 | 2023-07-07 | 80 | 1 | 8 | Actual |
| 35413 | 63.20 | 2025-08-04 | 82 | 2 | 8 | Actual |
| 7271 | 131.00 | 2023-06-06 | 73 | 2 | 6 | Actual |
| 2754 | 146.00 | 2023-02-04 | 89 | 1 | 6 | Actual |
| 16945 | 13.00 | 2024-03-05 | 82 | 5 | 6 | Actual |
| 15294 | 27.36 | 2024-01-04 | 85 | 3 | 11 | Actual |
| 6224 | 368.00 | 2023-05-06 | 92 | 3 | 6 | Actual |
| 19921 | 66.00 | 2024-06-05 | 73 | 2 | 6 | Actual |
| 34365 | 947.59 | 2025-07-06 | 61 | 2 | 11 | Actual |
| 30312 | 270952.00 | 2025-04-05 | 101 | 6 | 3 | Actual |
| 38211 | 60935.72 | 2025-10-04 | 31 | 7 | 13 | Actual |
| 19866 | 10165.00 | 2024-06-05 | 20 | 7 | 5 | Actual |
| 10786 | 68.00 | 2023-09-04 | 83 | 5 | 6 | Actual |
| 6241 | 20.00 | 2023-05-06 | 69 | 4 | 6 | Actual |
| 31847 | 47500.00 | 2025-05-05 | 99 | 6 | 6 | Actual |
| 20930 | 236.00 | 2024-07-06 | 81 | 1 | 6 | Actual |
| 23083 | 85046.00 | 2024-09-03 | 37 | 7 | 6 | Actual |
| 10101 | 2284.00 | 2023-09-04 | 61 | 1 | 3 | Actual |
| 27827 | 6790.25 | 2025-01-03 | 8 | 7 | 12 | Actual |
| 26639 | 101048.39 | 2024-12-03 | 54 | 6 | 12 | Actual |
| 29618 | 122660.00 | 2025-03-05 | 37 | 7 | 6 | Actual |
| 14206 | 26236.42 | 2023-12-04 | 33 | 7 | 8 | Actual |
| 11498 | 169.00 | 2023-10-04 | 83 | 6 | 4 | Actual |
| 15726 | 8256.00 | 2024-02-04 | 53 | 6 | 5 | Actual |
| 27347 | 67118.00 | 2025-01-03 | 52 | 6 | 7 | Actual |
| 25957 | 532.00 | 2024-12-03 | 92 | 6 | 5 | Actual |
| 35342 | 947193.00 | 2025-08-04 | 6 | 7 | 7 | Actual |
| 3319 | 425.33 | 2023-02-04 | 81 | 6 | 8 | Actual |
| 32502 | 1275.00 | 2025-06-05 | 66 | 1 | 3 | Actual |
| 2917 | 60.00 | 2023-02-04 | 68 | 5 | 6 | Budget |
| 37679 | 1008.68 | 2025-10-04 | 76 | 1 | 8 | Actual |
| 27086 | 270.00 | 2025-01-03 | 90 | 6 | 5 | Actual |
| 8974 | 47851.97 | 2023-07-07 | 34 | 7 | 8 | Actual |
| 38110 | 2213.57 | 2025-10-04 | 62 | 1 | 13 | Actual |
| 7641 | 143.00 | 2023-06-06 | 97 | 6 | 7 | Actual |
| 22016 | 60.00 | 2024-08-03 | 85 | 4 | 6 | Actual |
| 26034 | 97.00 | 2024-12-03 | 80 | 2 | 6 | Actual |
| 5398 | 625669.00 | 2023-04-06 | 101 | 6 | 7 | Actual |
| 33908 | 47217.00 | 2025-07-06 | 19 | 7 | 5 | Actual |
| 13236 | 486.00 | 2023-11-04 | 81 | 6 | 7 | Actual |
| 3845 | 200.00 | 2023-03-06 | 67 | 1 | 6 | Budget |
| 12574 | -232.00 | 2023-11-04 | 91 | 1 | 4 | Actual |
| 29346 | 573.00 | 2025-03-05 | 76 | 1 | 5 | Actual |
| 2448 | 750.00 | 2023-02-04 | 66 | 1 | 4 | Budget |
| 34780 | 101.00 | 2025-08-04 | 69 | 1 | 3 | Actual |
| 13353 | 200.00 | 2023-11-04 | 74 | 2 | 8 | Budget |
| 18396 | 1.00 | 2024-04-05 | 96 | 5 | 11 | Actual |
| 20922 | 31.00 | 2024-07-06 | 69 | 1 | 6 | Actual |
| 16982 | 340.00 | 2024-03-05 | 87 | 6 | 6 | Actual |
| 27634 | 375.23 | 2025-01-03 | 87 | 4 | 11 | Actual |
| 6035 | 50.00 | 2023-05-06 | 82 | 6 | 5 | Budget |
| 26738 | 297.75 | 2024-12-03 | 73 | 2 | 13 | Actual |
| 11362 | 80.00 | 2023-10-04 | 65 | 7 | 3 | Budget |
| 37186 | 103.00 | 2025-10-04 | 89 | 7 | 3 | Actual |
| 17864 | 240.00 | 2024-04-05 | 76 | 1 | 6 | Actual |
| 5587 | 1130546.39 | 2023-04-06 | 4 | 7 | 8 | Actual |
| 33736 | 82.00 | 2025-07-06 | 89 | 7 | 3 | Actual |
| 11560 | 72.00 | 2023-10-04 | 71 | 1 | 5 | Actual |
| 1285 | 46.00 | 2023-01-04 | 73 | 7 | 3 | Actual |
| 19870 | 18249.00 | 2024-06-05 | 24 | 7 | 5 | Actual |
| 6870 | 26640.00 | 2023-06-06 | 33 | 7 | 3 | Actual |
| 12895 | 50.00 | 2023-11-04 | 83 | 2 | 6 | Budget |
| 32462 | 117.04 | 2025-05-05 | 89 | 6 | 13 | Actual |
| 21732 | 52241.00 | 2024-08-03 | 60 | 1 | 4 | Actual |
| 5984 | 278.00 | 2023-05-06 | 90 | 1 | 5 | Actual |
| 1348 | 200.00 | 2023-01-04 | 83 | 1 | 4 | Budget |
| 34879 | 444.00 | 2025-08-04 | 80 | 7 | 3 | Actual |
| 8906 | 25168.22 | 2023-07-07 | 63 | 6 | 8 | Actual |
| 25708 | 115106.00 | 2024-12-03 | 12 | 2 | 3 | Actual |
| 29264 | 491.00 | 2025-03-05 | 90 | 1 | 4 | Actual |
| 31376 | 6939.00 | 2025-05-05 | 62 | 1 | 3 | Actual |
| 28219 | 638.00 | 2025-02-03 | 66 | 6 | 5 | Actual |
| 38604 | 554.00 | 2025-11-04 | 87 | 3 | 6 | Actual |
| 10636 | 211.00 | 2023-09-04 | 80 | 2 | 6 | Actual |
| 22710 | 4946.00 | 2024-09-03 | 62 | 1 | 4 | Actual |
| 15226 | 60.33 | 2024-01-04 | 68 | 1 | 11 | Actual |
| 20294 | 20707.53 | 2024-06-05 | 60 | 1 | 11 | Actual |
| 36216 | 209982.00 | 2025-09-04 | 29 | 7 | 5 | Actual |
| 28728 | 14.59 | 2025-02-03 | 82 | 2 | 11 | Actual |
| 35069 | 27620.00 | 2025-08-04 | 33 | 7 | 5 | Actual |
| 6735 | 25033.37 | 2023-05-06 | 38 | 7 | 8 | Actual |
| 15434 | 6.08 | 2024-01-04 | 71 | 6 | 12 | Actual |
| 23572 | 12093.54 | 2024-09-03 | 19 | 7 | 12 | Actual |
| 16078 | 698969.00 | 2024-02-04 | 46 | 7 | 7 | Actual |
| 23931 | 21.00 | 2024-10-03 | 68 | 2 | 6 | Actual |
| 13466 | 70275.12 | 2023-11-04 | 37 | 7 | 8 | Actual |
| 35389 | 1773.84 | 2025-08-04 | 87 | 1 | 8 | Actual |
| 15171 | 335.94 | 2024-01-04 | 73 | 6 | 8 | Actual |
| 325 | 350000.00 | 2022-12-04 | 42 | 7 | 4 | Actual |
| 11993 | 9604.00 | 2023-10-04 | 18 | 7 | 6 | Actual |
| 35145 | 314.00 | 2025-08-04 | 76 | 3 | 6 | Actual |
| 28480 | 751.00 | 2025-02-03 | 73 | 1 | 7 | Actual |
| 4150 | 3367.00 | 2023-03-06 | 23 | 7 | 6 | Actual |
| 16020 | 56810.00 | 2024-02-04 | 60 | 6 | 7 | Actual |
| 23458 | 83.74 | 2024-09-03 | 78 | 6 | 11 | Actual |
| 10737 | 33.00 | 2023-09-04 | 82 | 4 | 6 | Actual |
| 17308 | 59.27 | 2024-03-05 | 89 | 3 | 11 | Actual |
| 971 | 750.00 | 2022-12-04 | 80 | 1 | 8 | Budget |
| 23503 | 2673.15 | 2024-09-03 | 60 | 1 | 12 | Actual |
| 23560 | 5.00 | 2024-09-03 | 96 | 6 | 12 | Actual |
| 15555 | 162442.00 | 2024-02-04 | 15 | 7 | 3 | Actual |
| 38708 | 178615.00 | 2025-11-04 | 21 | 7 | 6 | Actual |
| 19448 | 64692.39 | 2024-05-05 | 21 | 7 | 11 | Actual |
| 17007 | 116185.00 | 2024-03-05 | 31 | 7 | 6 | Actual |
| 32405 | 253.89 | 2025-05-05 | 92 | 1 | 13 | Actual |
| 38221 | 14090.34 | 2025-10-04 | 46 | 7 | 13 | Actual |
| 23334 | 93.31 | 2024-09-03 | 65 | 2 | 11 | Actual |
| 733 | 31.00 | 2022-12-04 | 69 | 6 | 6 | Actual |
| 38279 | 233.00 | 2025-11-04 | 89 | 6 | 3 | Actual |
| 12359 | 72.00 | 2023-11-04 | 71 | 1 | 3 | Actual |
| 33768 | 384.00 | 2025-07-06 | 94 | 1 | 4 | Actual |
| 34522 | 10390.31 | 2025-07-06 | 24 | 7 | 11 | Actual |
| 31226 | 8.00 | 2025-04-05 | 96 | 6 | 12 | Actual |
| 3198 | 122.30 | 2023-02-04 | 71 | 1 | 8 | Actual |
| 1260 | 119746.00 | 2023-01-04 | 35 | 7 | 3 | Actual |
| 1584 | 17346.00 | 2023-01-04 | 32 | 7 | 5 | Actual |
| 38186 | 948.64 | 2025-10-04 | 87 | 6 | 13 | Actual |
| 16663 | 100949.00 | 2024-03-05 | 12 | 2 | 4 | Actual |
| 24766 | 582.00 | 2024-11-03 | 92 | 1 | 4 | Actual |
| 2547 | 99243.00 | 2023-02-04 | 101 | 6 | 4 | Actual |
| 12857 | 281.00 | 2023-11-04 | 92 | 1 | 6 | Actual |
| 18714 | 143.00 | 2024-05-05 | 72 | 6 | 4 | Actual |
| 30602 | 135.00 | 2025-04-05 | 89 | 2 | 6 | Actual |
| 23545 | 35.87 | 2024-09-03 | 74 | 6 | 12 | Actual |
| 11686 | 23800.00 | 2023-10-04 | 60 | 1 | 6 | Budget |
| 33852 | 72.00 | 2025-07-06 | 82 | 1 | 5 | Actual |
| 13383 | 22999.99 | 2023-11-04 | 53 | 6 | 8 | Actual |
| 24491 | 6472.16 | 2024-10-03 | 24 | 7 | 11 | Actual |
| 4456 | 261.69 | 2023-03-06 | 92 | 6 | 8 | Actual |
| 19591 | 501.00 | 2024-06-05 | 74 | 1 | 3 | Actual |
| 35009 | -396.00 | 2025-08-04 | 91 | 1 | 5 | Actual |
| 17965 | 59.00 | 2024-04-05 | 67 | 5 | 6 | Actual |
| 2817 | 520.00 | 2023-02-04 | 65 | 3 | 6 | Actual |
| 37224 | 120144.00 | 2025-10-04 | 56 | 6 | 4 | Actual |
| 18644 | 12916.00 | 2024-05-05 | 60 | 7 | 3 | Actual |
| 19710 | 283.00 | 2024-06-05 | 74 | 1 | 4 | Actual |
| 21460 | 660.35 | 2024-07-06 | 54 | 6 | 11 | Actual |
| 6571 | 655.64 | 2023-05-06 | 73 | 1 | 8 | Actual |
| 31050 | 260.34 | 2025-04-05 | 66 | 4 | 11 | Actual |
| 25439 | 144.38 | 2024-11-03 | 87 | 4 | 11 | Actual |
| 7191 | 12670.00 | 2023-06-06 | 28 | 7 | 5 | Actual |
| 24800 | 265.00 | 2024-11-03 | 92 | 6 | 4 | Actual |
| 32744 | 57587.00 | 2025-06-05 | 60 | 6 | 5 | Actual |
| 34818 | 383.00 | 2025-08-04 | 74 | 6 | 3 | Actual |
| 15316 | 226.30 | 2024-01-04 | 80 | 4 | 11 | Actual |
| 10440 | 104.00 | 2023-09-04 | 71 | 1 | 5 | Actual |
| 37501 | 202.00 | 2025-10-04 | 81 | 5 | 6 | Actual |
| 37363 | 5248.00 | 2025-10-04 | 23 | 7 | 5 | Actual |
| 4722 | 104.00 | 2023-04-06 | 94 | 1 | 4 | Actual |
| 31759 | 652.00 | 2025-05-05 | 92 | 3 | 6 | Actual |
| 9642 | 100.00 | 2023-08-04 | 65 | 5 | 6 | Budget |
| 638 | 344.00 | 2022-12-04 | 77 | 4 | 6 | Actual |
| 3309 | 200.00 | 2023-02-04 | 74 | 6 | 8 | Budget |
| 9383 | 300.00 | 2023-08-04 | 73 | 6 | 5 | Budget |
| 9191 | 495.00 | 2023-08-04 | 76 | 1 | 4 | Actual |
| 32677 | 528.00 | 2025-06-05 | 92 | 6 | 4 | Actual |
| 27495 | 179.87 | 2025-01-03 | 89 | 6 | 8 | Actual |
| 25034 | 11051.00 | 2024-11-03 | 60 | 5 | 6 | Actual |
| 15038 | 266350.00 | 2024-01-04 | 56 | 6 | 7 | Actual |
| 35531 | 359.28 | 2025-08-04 | 80 | 2 | 11 | Actual |
| 31965 | 39229.00 | 2025-05-05 | 40 | 7 | 7 | Actual |
| 35819 | 174.94 | 2025-08-04 | 76 | 1 | 13 | Actual |
| 33190 | 119529.07 | 2025-06-05 | 14 | 7 | 8 | Actual |
| 34524 | 80298.00 | 2025-07-06 | 29 | 7 | 11 | Actual |
| 4425 | 38.96 | 2023-03-06 | 71 | 6 | 8 | Actual |
| 16063 | 10710.00 | 2024-02-04 | 22 | 7 | 7 | Actual |
| 31717 | 153.00 | 2025-05-05 | 74 | 2 | 6 | Actual |
| 38469 | 53820.00 | 2025-11-04 | 60 | 6 | 5 | Actual |
| 31097 | 126.29 | 2025-04-05 | 83 | 6 | 11 | Actual |
| 9151 | 68.00 | 2023-08-04 | 81 | 7 | 3 | Actual |
| 7476 | 1500.00 | 2023-06-06 | 76 | 6 | 6 | Budget |
| 27412 | 105381.83 | 2025-01-03 | 60 | 1 | 8 | Actual |
| 23100 | 435.00 | 2024-09-03 | 74 | 1 | 7 | Actual |
| 36296 | 589.00 | 2025-09-04 | 77 | 3 | 6 | Actual |
| 32151 | 19.91 | 2025-05-05 | 69 | 3 | 11 | Actual |
| 15245 | 67.78 | 2024-01-04 | 94 | 1 | 11 | Actual |
| 23995 | 22.00 | 2024-10-03 | 82 | 4 | 6 | Actual |
| 19607 | 15.00 | 2024-06-05 | 96 | 1 | 3 | Actual |
| 18014 | 246.00 | 2024-04-05 | 90 | 6 | 6 | Actual |
| 1241 | 169957.00 | 2023-01-04 | 6 | 7 | 3 | Actual |
| 37468 | 30.00 | 2025-10-04 | 71 | 4 | 6 | Actual |
| 27840 | 37454.65 | 2025-01-03 | 31 | 7 | 12 | Actual |
| 20753 | -403.00 | 2024-07-06 | 91 | 1 | 4 | Actual |
| 30573 | 100.00 | 2025-04-05 | 85 | 1 | 6 | Actual |
| 38017 | 542.26 | 2025-10-04 | 61 | 2 | 12 | Actual |
| 24527 | 66.72 | 2024-10-03 | 89 | 1 | 12 | Actual |
| 14529 | -302.00 | 2024-01-04 | 91 | 1 | 3 | Actual |
| 30198 | 92.48 | 2025-03-05 | 71 | 6 | 13 | Actual |
| 10698 | 527.00 | 2023-09-04 | 87 | 3 | 6 | Actual |
| 23885 | 142734.00 | 2024-10-03 | 29 | 7 | 5 | Actual |
| 11225 | 380.00 | 2023-10-04 | 66 | 1 | 3 | Budget |
| 27632 | 90.12 | 2025-01-03 | 84 | 4 | 11 | Actual |
| 1609 | 29.00 | 2023-01-04 | 69 | 1 | 6 | Actual |
| 19693 | 81.00 | 2024-06-05 | 89 | 7 | 3 | Actual |
| 13206 | 2000.00 | 2023-11-04 | 62 | 6 | 7 | Budget |
| 29934 | 458.21 | 2025-03-05 | 80 | 4 | 11 | Actual |
| 11290 | 36.00 | 2023-10-04 | 71 | 6 | 3 | Actual |
| 35179 | 64.00 | 2025-08-04 | 85 | 4 | 6 | Actual |
| 9137 | 9.00 | 2023-08-04 | 71 | 7 | 3 | Actual |
| 36255 | 58234.00 | 2025-09-04 | 12 | 2 | 6 | Actual |
| 15904 | 21.00 | 2024-02-04 | 69 | 5 | 6 | Actual |
| 13909 | 15070.00 | 2023-12-04 | 60 | 5 | 6 | Actual |
| 7281 | 283.00 | 2023-06-06 | 80 | 2 | 6 | Actual |
| 19367 | 31.61 | 2024-05-05 | 85 | 4 | 11 | Actual |
| 14250 | 43.31 | 2023-12-04 | 66 | 2 | 11 | Actual |
| 31579 | 227549.00 | 2025-05-05 | 35 | 7 | 4 | Actual |
| 4563 | 20.00 | 2023-04-06 | 69 | 6 | 3 | Actual |
| 3964 | 40.00 | 2023-03-06 | 82 | 3 | 6 | Budget |
| 35586 | 250.76 | 2025-08-04 | 81 | 4 | 11 | Actual |
| 5306 | 300.00 | 2023-04-06 | 73 | 1 | 7 | Budget |
| 35783 | 5531.71 | 2025-08-04 | 8 | 7 | 12 | Actual |
| 37627 | 303.00 | 2025-10-04 | 83 | 6 | 7 | Actual |
| 16883 | 151.00 | 2024-03-05 | 68 | 3 | 6 | Actual |
| 13790 | 21402.00 | 2023-12-04 | 33 | 7 | 5 | Actual |
| 5025 | 76.00 | 2023-04-06 | 73 | 2 | 6 | Actual |
| 30558 | 287.00 | 2025-04-05 | 66 | 1 | 6 | Actual |
| 6137 | 133.00 | 2023-05-06 | 65 | 2 | 6 | Actual |
| 13625 | 775.00 | 2023-12-04 | 77 | 1 | 4 | Actual |
| 34135 | 918.00 | 2025-07-06 | 76 | 1 | 7 | Actual |
| 6896 | 70.00 | 2023-06-06 | 73 | 7 | 3 | Budget |
| 11314 | 71.00 | 2023-10-04 | 85 | 6 | 3 | Actual |
| 12779 | 24228.00 | 2023-11-04 | 94 | 6 | 5 | Actual |
| 37231 | 928.00 | 2025-10-04 | 66 | 6 | 4 | Actual |
| 33685 | 540.00 | 2025-07-06 | 97 | 6 | 3 | Actual |
| 8419 | 145.00 | 2023-07-07 | 92 | 2 | 6 | Actual |
| 9692 | 1300.00 | 2023-08-04 | 61 | 6 | 6 | Budget |
| 25367 | 282.68 | 2024-11-03 | 62 | 2 | 11 | Actual |
| 1142 | 220.00 | 2023-01-04 | 67 | 1 | 3 | Actual |
| 23109 | 180.00 | 2024-09-03 | 85 | 1 | 7 | Actual |
| 38337 | 109.00 | 2025-11-04 | 90 | 7 | 3 | Actual |
| 3797 | 181.00 | 2023-03-06 | 89 | 6 | 5 | Actual |
| 35608 | 289.06 | 2025-08-04 | 74 | 5 | 11 | Actual |
| 1378 | 10488.00 | 2023-01-04 | 63 | 6 | 4 | Actual |
| 8298 | 383801.00 | 2023-07-07 | 101 | 6 | 5 | Actual |
| 22393 | 58.21 | 2024-08-03 | 78 | 3 | 11 | Actual |
| 16712 | 12118.00 | 2024-03-05 | 22 | 7 | 4 | Actual |
| 22130 | 222.00 | 2024-08-03 | 83 | 1 | 7 | Actual |
| 35352 | 14978.00 | 2025-08-04 | 22 | 7 | 7 | Actual |
| 15370 | 49002.74 | 2024-01-04 | 13 | 7 | 11 | Actual |
| 39260 | 22275.35 | 2025-11-04 | 60 | 1 | 13 | Actual |
| 20860 | 553.00 | 2024-07-06 | 66 | 6 | 5 | Actual |
| 605 | 100.00 | 2022-12-04 | 85 | 3 | 6 | Budget |
| 21053 | 3221.00 | 2024-07-06 | 63 | 6 | 6 | Actual |
| 32420 | 734.60 | 2025-05-05 | 77 | 2 | 13 | Actual |
| 34889 | 211.00 | 2025-08-04 | 92 | 7 | 3 | Actual |
| 37451 | 120.00 | 2025-10-04 | 83 | 3 | 6 | Actual |
| 6227 | 19474.00 | 2023-05-06 | 60 | 4 | 6 | Actual |
| 28887 | 2109.31 | 2025-02-03 | 62 | 1 | 12 | Actual |
| 6826 | 100.00 | 2023-06-06 | 78 | 6 | 3 | Budget |
| 31122 | 1843.35 | 2025-04-05 | 23 | 7 | 11 | Actual |
| 12108 | 39.00 | 2023-10-04 | 82 | 6 | 7 | Actual |
| 24830 | 32379.00 | 2024-11-03 | 40 | 7 | 4 | Actual |
| 10881 | 26110.00 | 2023-09-04 | 34 | 7 | 6 | Actual |
| 3488 | 45440.00 | 2023-03-06 | 15 | 7 | 3 | Actual |
| 24912 | 20579.00 | 2024-11-03 | 24 | 7 | 5 | Actual |
| 38726 | 80224.00 | 2025-11-04 | 60 | 1 | 7 | Actual |
| 5337 | 25026.00 | 2023-04-06 | 52 | 6 | 7 | Actual |
| 31078 | 24313.98 | 2025-04-05 | 60 | 6 | 11 | Actual |
| 2175 | 1000.00 | 2023-01-04 | 62 | 6 | 8 | Budget |
| 37734 | 485.94 | 2025-10-04 | 67 | 6 | 8 | Actual |
| 23251 | 61.69 | 2024-09-03 | 69 | 6 | 8 | Actual |
| 13397 | 18399.91 | 2023-11-04 | 63 | 6 | 8 | Actual |
| 27173 | 204.00 | 2025-01-03 | 92 | 2 | 6 | Actual |
| 9845 | 30.00 | 2023-08-04 | 71 | 6 | 7 | Actual |
Generated 2026-01-04 02:37:57.212 UTC