[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SHUFFLE < SKIP 1024 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38925 | 26716.73 | 2025-11-06 | 28 | 7 | 8 | Actual |
| 11737 | 1126.00 | 2023-10-06 | 62 | 2 | 6 | Actual |
| 16630 | 133.00 | 2024-03-07 | 90 | 7 | 3 | Actual |
| 18600 | 238.00 | 2024-05-07 | 78 | 6 | 3 | Actual |
| 32358 | 34641.83 | 2025-05-07 | 14 | 7 | 12 | Actual |
| 30055 | 70.97 | 2025-03-07 | 81 | 2 | 12 | Actual |
| 16288 | 34.80 | 2024-02-06 | 68 | 4 | 11 | Actual |
| 39185 | 56.08 | 2025-11-06 | 83 | 2 | 12 | Actual |
| 21909 | 66310.00 | 2024-08-05 | 37 | 7 | 5 | Actual |
| 4380 | 811.70 | 2023-03-08 | 80 | 2 | 8 | Actual |
| 13440 | 5.00 | 2023-11-06 | 96 | 6 | 8 | Actual |
| 15891 | 265.00 | 2024-02-06 | 87 | 4 | 6 | Actual |
| 7841 | 33121.40 | 2023-06-08 | 19 | 7 | 8 | Actual |
| 391 | 1800.00 | 2022-12-06 | 62 | 6 | 5 | Budget |
| 23149 | 464.00 | 2024-09-05 | 92 | 6 | 7 | Actual |
| 6954 | 1051.00 | 2023-06-08 | 80 | 1 | 4 | Actual |
| 27340 | 265.00 | 2025-01-05 | 89 | 1 | 7 | Actual |
| 23459 | 312.47 | 2024-09-05 | 80 | 6 | 11 | Actual |
| 11653 | 511.00 | 2023-10-06 | 97 | 6 | 5 | Actual |
| 9029 | 11.00 | 2023-08-06 | 96 | 1 | 3 | Actual |
| 25322 | 24757.60 | 2024-11-05 | 24 | 7 | 8 | Actual |
| 1017 | 169.27 | 2022-12-06 | 78 | 2 | 8 | Actual |
| 2451 | 319.00 | 2023-02-06 | 68 | 1 | 4 | Actual |
| 18635 | 36709.00 | 2024-05-07 | 33 | 7 | 3 | Actual |
| 21282 | 146.54 | 2024-07-08 | 84 | 6 | 8 | Actual |
| 26124 | 371.00 | 2024-12-05 | 92 | 5 | 6 | Actual |
| 466 | 350000.00 | 2022-12-06 | 42 | 7 | 5 | Actual |
| 17873 | 416.00 | 2024-04-07 | 87 | 1 | 6 | Actual |
| 17330 | 16.72 | 2024-03-07 | 82 | 4 | 11 | Actual |
| 9213 | 440.00 | 2023-08-06 | 92 | 1 | 4 | Actual |
| 22435 | 3523.17 | 2024-08-05 | 53 | 6 | 11 | Actual |
| 18690 | 194.00 | 2024-05-07 | 84 | 1 | 4 | Actual |
| 2385 | 79921.00 | 2023-02-06 | 37 | 7 | 3 | Actual |
| 39328 | 1462.68 | 2025-11-06 | 72 | 6 | 13 | Actual |
| 18978 | 186.00 | 2024-05-07 | 80 | 5 | 6 | Actual |
| 1916 | 16969.00 | 2023-01-06 | 33 | 7 | 6 | Actual |
| 28173 | 299473.00 | 2025-02-05 | 35 | 7 | 4 | Actual |
| 3358 | 22384.83 | 2023-02-06 | 32 | 7 | 8 | Actual |
| 1326 | 429.00 | 2023-01-06 | 67 | 1 | 4 | Actual |
| 1540 | 507.00 | 2023-01-06 | 77 | 6 | 5 | Actual |
| 6767 | 172.00 | 2023-06-08 | 78 | 1 | 3 | Actual |
| 22813 | 690.00 | 2024-09-05 | 77 | 1 | 5 | Actual |
| 36289 | 197.00 | 2025-09-06 | 67 | 3 | 6 | Actual |
| 15370 | 49002.74 | 2024-01-06 | 13 | 7 | 11 | Actual |
| 1084 | 90.00 | 2022-12-06 | 83 | 6 | 8 | Budget |
| 11818 | 117.00 | 2023-10-06 | 84 | 3 | 6 | Actual |
| 36540 | 484.42 | 2025-09-06 | 89 | 1 | 8 | Actual |
| 31872 | 147073.00 | 2025-05-07 | 39 | 7 | 6 | Actual |
| 27682 | 39.06 | 2025-01-05 | 71 | 6 | 11 | Actual |
| 2928 | 200.00 | 2023-02-06 | 77 | 5 | 6 | Budget |
| 39210 | 174.17 | 2025-11-06 | 72 | 6 | 12 | Actual |
| 21784 | 85.00 | 2024-08-05 | 84 | 6 | 4 | Actual |
| 5056 | 25272.00 | 2023-04-08 | 60 | 3 | 6 | Actual |
| 30915 | 567.76 | 2025-04-07 | 73 | 6 | 8 | Actual |
| 3609 | 8.00 | 2023-03-08 | 54 | 6 | 4 | Actual |
| 8340 | 105.00 | 2023-07-09 | 68 | 1 | 6 | Actual |
| 38572 | 17.00 | 2025-11-06 | 82 | 2 | 6 | Actual |
| 17429 | 7909.42 | 2024-03-07 | 40 | 7 | 11 | Actual |
| 26864 | 326.00 | 2025-01-05 | 74 | 6 | 3 | Actual |
| 15819 | 303.00 | 2024-02-06 | 62 | 2 | 6 | Actual |
| 9886 | 13007.00 | 2023-08-06 | 8 | 7 | 7 | Actual |
| 27699 | 285.87 | 2025-01-05 | 92 | 6 | 11 | Actual |
| 5620 | 2310.00 | 2023-05-08 | 62 | 1 | 3 | Actual |
| 2578 | 2700.00 | 2023-02-06 | 61 | 1 | 5 | Budget |
| 21351 | 846.52 | 2024-07-08 | 61 | 2 | 11 | Actual |
| 33890 | 1053.00 | 2025-07-08 | 87 | 6 | 5 | Actual |
| 33204 | 89069.41 | 2025-06-07 | 34 | 7 | 8 | Actual |
| 4185 | 237.00 | 2023-03-08 | 74 | 1 | 7 | Actual |
| 10706 | 20600.00 | 2023-09-06 | 60 | 4 | 6 | Budget |
| 11379 | 100.00 | 2023-10-06 | 77 | 7 | 3 | Budget |
| 37619 | 452.00 | 2025-10-06 | 73 | 6 | 7 | Actual |
| 23975 | 376.00 | 2024-10-05 | 90 | 3 | 6 | Actual |
| 12278 | 50.00 | 2023-10-06 | 71 | 6 | 8 | Budget |
| 260 | 133.00 | 2022-12-06 | 68 | 6 | 4 | Actual |
| 2256 | 2178.00 | 2023-02-06 | 61 | 1 | 3 | Actual |
| 22209 | 982.92 | 2024-08-05 | 65 | 1 | 8 | Actual |
| 33423 | 8.21 | 2025-06-07 | 71 | 2 | 12 | Actual |
| 6513 | 630.00 | 2023-05-08 | 87 | 6 | 7 | Actual |
| 27392 | 55087.00 | 2025-01-05 | 19 | 7 | 7 | Actual |
| 9189 | 167.00 | 2023-08-06 | 74 | 1 | 4 | Actual |
| 38566 | 146.00 | 2025-11-06 | 74 | 2 | 6 | Actual |
| 27433 | 348.06 | 2025-01-05 | 89 | 1 | 8 | Actual |
| 9892 | 8931.00 | 2023-08-06 | 20 | 7 | 7 | Actual |
| 14395 | 25.23 | 2023-12-06 | 66 | 1 | 12 | Actual |
| 11138 | 1431.41 | 2023-09-06 | 62 | 6 | 8 | Actual |
| 650 | 72.00 | 2022-12-06 | 84 | 4 | 6 | Actual |
| 3774 | 300.00 | 2023-03-08 | 73 | 6 | 5 | Budget |
| 1025 | 134.42 | 2022-12-06 | 83 | 2 | 8 | Actual |
| 29595 | 47500.00 | 2025-03-07 | 99 | 6 | 6 | Actual |
| 20485 | 7590.26 | 2024-06-07 | 33 | 7 | 11 | Actual |
| 2480 | 251.00 | 2023-02-06 | 89 | 1 | 4 | Actual |
| 30444 | 16779.00 | 2025-04-07 | 22 | 7 | 4 | Actual |
| 5774 | 100.00 | 2023-05-08 | 74 | 7 | 3 | Budget |
| 4937 | 74080.00 | 2023-04-08 | 15 | 7 | 5 | Actual |
| 21210 | 195.02 | 2024-07-08 | 71 | 1 | 8 | Actual |
| 8343 | 53.00 | 2023-07-09 | 71 | 1 | 6 | Actual |
| 16915 | 267.00 | 2024-03-07 | 77 | 4 | 6 | Actual |
| 14001 | 62790.00 | 2023-12-06 | 60 | 1 | 7 | Actual |
| 13718 | 421.00 | 2023-12-06 | 76 | 1 | 5 | Actual |
| 35881 | 204.76 | 2025-08-06 | 78 | 6 | 13 | Actual |
| 7890 | 332.00 | 2023-07-09 | 81 | 1 | 3 | Actual |
| 12646 | 12478.00 | 2023-11-06 | 7 | 7 | 4 | Actual |
| 31017 | 50.76 | 2025-04-07 | 94 | 2 | 11 | Actual |
| 6442 | 550.00 | 2023-05-08 | 81 | 1 | 7 | Budget |
| 14292 | 41.19 | 2023-12-06 | 85 | 3 | 11 | Actual |
| 13498 | 129.00 | 2023-12-06 | 69 | 1 | 3 | Actual |
| 9224 | 2293.00 | 2023-08-06 | 57 | 6 | 4 | Actual |
| 4790 | 767578.00 | 2023-04-08 | 4 | 7 | 4 | Actual |
| 38229 | 281.00 | 2025-11-06 | 68 | 1 | 3 | Actual |
| 10955 | 616.00 | 2023-09-06 | 65 | 6 | 7 | Actual |
| 24170 | 4422.00 | 2024-10-05 | 23 | 7 | 7 | Actual |
| 22201 | 54534.00 | 2024-08-05 | 39 | 7 | 7 | Actual |
| 39010 | 20.97 | 2025-11-06 | 82 | 3 | 11 | Actual |
| 17390 | 218.85 | 2024-03-07 | 81 | 6 | 11 | Actual |
| 26229 | 936.00 | 2024-12-05 | 65 | 6 | 7 | Actual |
| 1880 | 88.00 | 2023-01-06 | 83 | 6 | 6 | Actual |
| 37501 | 202.00 | 2025-10-06 | 81 | 5 | 6 | Actual |
| 20779 | 669.00 | 2024-07-08 | 80 | 6 | 4 | Actual |
| 11144 | 254.12 | 2023-09-06 | 66 | 6 | 8 | Actual |
| 20700 | 209423.00 | 2024-07-08 | 43 | 7 | 3 | Actual |
| 30114 | 39672.77 | 2025-03-07 | 21 | 7 | 12 | Actual |
| 22324 | 20796.92 | 2024-08-05 | 100 | 7 | 8 | Actual |
| 13994 | 103375.00 | 2023-12-06 | 39 | 7 | 6 | Actual |
| 9926 | 80.00 | 2023-08-06 | 71 | 1 | 8 | Budget |
| 18465 | 24.16 | 2024-04-07 | 65 | 1 | 12 | Actual |
| 7165 | 630.00 | 2023-06-08 | 87 | 6 | 5 | Actual |
| 17914 | 126.00 | 2024-04-07 | 68 | 3 | 6 | Actual |
| 16907 | 179.00 | 2024-03-07 | 66 | 4 | 6 | Actual |
| 28025 | 289.00 | 2025-02-05 | 89 | 6 | 3 | Actual |
| 3482 | 151902.00 | 2023-03-08 | 4 | 7 | 3 | Actual |
| 24714 | 11362.00 | 2024-11-05 | 60 | 7 | 3 | Actual |
| 9281 | 378598.00 | 2023-08-06 | 6 | 7 | 4 | Actual |
| 32199 | 601.83 | 2025-05-07 | 61 | 5 | 11 | Actual |
| 1358 | -216.00 | 2023-01-06 | 91 | 1 | 4 | Actual |
| 30850 | 682.91 | 2025-04-07 | 68 | 1 | 8 | Actual |
| 6207 | 655.00 | 2023-05-08 | 80 | 3 | 6 | Actual |
| 35815 | 22.30 | 2025-08-06 | 69 | 1 | 13 | Actual |
| 32722 | 643.00 | 2025-06-07 | 76 | 1 | 5 | Actual |
| 9954 | -388.31 | 2023-08-06 | 91 | 1 | 8 | Actual |
| 9755 | 8321.00 | 2023-08-06 | 22 | 7 | 6 | Actual |
| 10848 | 92.00 | 2023-09-06 | 85 | 6 | 6 | Actual |
| 38101 | 51828.32 | 2025-10-06 | 37 | 7 | 12 | Actual |
| 1920 | 23367.00 | 2023-01-06 | 38 | 7 | 6 | Actual |
| 38055 | 196.51 | 2025-10-06 | 68 | 6 | 12 | Actual |
| 5879 | 743.00 | 2023-05-08 | 72 | 6 | 4 | Actual |
| 39099 | 147.57 | 2025-11-06 | 83 | 6 | 11 | Actual |
| 30558 | 287.00 | 2025-04-07 | 66 | 1 | 6 | Actual |
| 27500 | 6.00 | 2025-01-05 | 96 | 6 | 8 | Actual |
| 27676 | 15022.32 | 2025-01-05 | 63 | 6 | 11 | Actual |
| 38741 | 1102.00 | 2025-11-06 | 81 | 1 | 7 | Actual |
| 10247 | 40.00 | 2023-09-06 | 67 | 7 | 3 | Budget |
| 25684 | 870.00 | 2024-12-05 | 65 | 1 | 3 | Actual |
| 12706 | 200.00 | 2023-11-06 | 83 | 1 | 5 | Budget |
| 2866 | 280.00 | 2023-02-06 | 66 | 4 | 6 | Budget |
| 25464 | 23.10 | 2024-11-05 | 84 | 5 | 11 | Actual |
| 24967 | 29.00 | 2024-11-05 | 78 | 2 | 6 | Actual |
| 8210 | 734.00 | 2023-07-09 | 77 | 1 | 5 | Actual |
| 21091 | 138643.00 | 2024-07-08 | 21 | 7 | 6 | Actual |
| 36942 | 8579.64 | 2025-09-06 | 24 | 7 | 12 | Actual |
| 36388 | 83.00 | 2025-09-06 | 85 | 6 | 6 | Actual |
| 5143 | 293.00 | 2023-04-08 | 87 | 4 | 6 | Actual |
| 21868 | 226.00 | 2024-08-05 | 74 | 6 | 5 | Actual |
| 25731 | 608.00 | 2024-12-05 | 81 | 6 | 3 | Actual |
| 15035 | 21850.00 | 2024-01-06 | 52 | 6 | 7 | Actual |
| 35208 | 172.00 | 2025-08-06 | 90 | 5 | 6 | Actual |
| 4742 | 19217.00 | 2023-04-08 | 63 | 6 | 4 | Actual |
| 19261 | 86563.30 | 2024-05-07 | 39 | 7 | 8 | Actual |
| 8084 | 200.00 | 2023-07-09 | 85 | 1 | 4 | Budget |
| 35791 | 4508.29 | 2025-08-06 | 22 | 7 | 12 | Actual |
| 20019 | 4418.00 | 2024-06-07 | 53 | 6 | 6 | Actual |
| 34735 | 113.53 | 2025-07-08 | 85 | 6 | 13 | Actual |
| 14624 | 28301.00 | 2024-01-06 | 100 | 7 | 3 | Actual |
| 30529 | 15812.00 | 2025-04-07 | 8 | 7 | 5 | Actual |
| 33202 | 45488.29 | 2025-06-07 | 32 | 7 | 8 | Actual |
| 19406 | 17367.04 | 2024-05-07 | 60 | 6 | 11 | Actual |
| 1573 | 68962.00 | 2023-01-06 | 15 | 7 | 5 | Actual |
| 10551 | 17102.00 | 2023-09-06 | 33 | 7 | 5 | Actual |
| 5197 | 37737.00 | 2023-04-08 | 52 | 6 | 6 | Actual |
| 3752 | 31680.00 | 2023-03-08 | 60 | 6 | 5 | Actual |
| 8618 | 150.00 | 2023-07-09 | 89 | 6 | 6 | Actual |
| 25859 | 241.00 | 2024-12-05 | 89 | 6 | 4 | Actual |
| 262 | 63.00 | 2022-12-06 | 71 | 6 | 4 | Actual |
| 28336 | 55.00 | 2025-02-05 | 69 | 3 | 6 | Actual |
| 18536 | 1358.23 | 2024-04-07 | 23 | 7 | 12 | Actual |
| 3084 | 333.00 | 2023-02-06 | 90 | 1 | 7 | Actual |
| 8579 | 6500.00 | 2023-07-09 | 63 | 6 | 6 | Budget |
| 6418 | 380.00 | 2023-05-08 | 65 | 1 | 7 | Budget |
| 38882 | 53767.23 | 2025-11-06 | 63 | 6 | 8 | Actual |
| 5152 | 950.00 | 2023-04-08 | 61 | 5 | 6 | Budget |
| 35140 | 167.00 | 2025-08-06 | 68 | 3 | 6 | Actual |
| 7545 | 370.00 | 2023-06-08 | 67 | 1 | 7 | Actual |
| 24570 | 9.27 | 2024-10-05 | 68 | 6 | 12 | Actual |
| 5331 | -170.00 | 2023-04-08 | 91 | 1 | 7 | Actual |
| 12677 | 3000.00 | 2023-11-06 | 62 | 1 | 5 | Budget |
| 31612 | 317.00 | 2025-05-07 | 94 | 1 | 5 | Actual |
| 37937 | 76.29 | 2025-10-06 | 71 | 6 | 11 | Actual |
| 12365 | 297.00 | 2023-11-06 | 76 | 1 | 3 | Actual |
| 25992 | 21865.00 | 2024-12-05 | 100 | 7 | 5 | Actual |
| 22545 | 74.16 | 2024-08-05 | 80 | 6 | 12 | Actual |
| 30690 | 97870.00 | 2025-04-07 | 56 | 6 | 6 | Actual |
| 130 | 28238.00 | 2022-12-06 | 33 | 7 | 3 | Actual |
| 12323 | 33121.40 | 2023-10-06 | 19 | 7 | 8 | Actual |
| 1556 | 540.00 | 2023-01-06 | 87 | 6 | 5 | Actual |
| 27351 | 71912.00 | 2025-01-05 | 57 | 6 | 7 | Actual |
| 13851 | 88.00 | 2023-12-06 | 90 | 2 | 6 | Actual |
| 34729 | 181.96 | 2025-07-08 | 78 | 6 | 13 | Actual |
| 34556 | 87.99 | 2025-07-08 | 85 | 1 | 12 | Actual |
| 38308 | 289755.00 | 2025-11-06 | 35 | 7 | 3 | Actual |
| 12715 | -226.00 | 2023-11-06 | 91 | 1 | 5 | Actual |
| 14033 | 25900.00 | 2023-12-06 | 57 | 6 | 7 | Actual |
| 14411 | 29.48 | 2023-12-06 | 87 | 1 | 12 | Actual |
| 32563 | 236929.00 | 2025-06-07 | 4 | 7 | 3 | Actual |
| 7180 | 9994.00 | 2023-06-08 | 8 | 7 | 5 | Actual |
| 9738 | 5112.00 | 2023-08-06 | 94 | 6 | 6 | Actual |
| 30230 | 45579.29 | 2025-03-07 | 21 | 7 | 13 | Actual |
| 34431 | 115.65 | 2025-07-08 | 78 | 4 | 11 | Actual |
| 32636 | 448.00 | 2025-06-07 | 84 | 1 | 4 | Actual |
| 6885 | 74.00 | 2023-06-08 | 65 | 7 | 3 | Actual |
| 21799 | 7320.00 | 2024-08-05 | 8 | 7 | 4 | Actual |
| 36171 | 3056.00 | 2025-09-06 | 62 | 6 | 5 | Actual |
| 7865 | 1782.00 | 2023-07-09 | 62 | 1 | 3 | Actual |
| 78 | 151.00 | 2022-12-06 | 73 | 6 | 3 | Actual |
| 2926 | 129.00 | 2023-02-06 | 76 | 5 | 6 | Actual |
| 30204 | 197.75 | 2025-03-07 | 78 | 6 | 13 | Actual |
| 2317 | 252.00 | 2023-02-06 | 65 | 6 | 3 | Actual |
| 311 | 9416.00 | 2022-12-06 | 22 | 7 | 4 | Actual |
| 38535 | 151.00 | 2025-11-06 | 68 | 1 | 6 | Actual |
| 17543 | 24172.49 | 2024-03-07 | 39 | 7 | 12 | Actual |
| 21292 | 34500.00 | 2024-07-08 | 99 | 6 | 8 | Actual |
| 1167 | 100.00 | 2023-01-06 | 84 | 1 | 3 | Budget |
| 18453 | 17067.03 | 2024-04-07 | 34 | 7 | 11 | Actual |
| 33511 | 234.59 | 2025-06-07 | 66 | 1 | 13 | Actual |
| 12205 | 2407.19 | 2023-10-06 | 61 | 2 | 8 | Actual |
| 32171 | 17176.61 | 2025-05-07 | 60 | 4 | 11 | Actual |
| 28181 | 50053.00 | 2025-02-05 | 60 | 1 | 5 | Actual |
| 23383 | 39.06 | 2024-09-05 | 94 | 3 | 11 | Actual |
| 8245 | 27440.00 | 2023-07-09 | 60 | 6 | 5 | Actual |
| 980 | 100.00 | 2022-12-06 | 85 | 1 | 8 | Budget |
| 4677 | 50880.00 | 2023-04-08 | 60 | 1 | 4 | Actual |
| 37005 | 160.90 | 2025-09-06 | 89 | 2 | 13 | Actual |
| 13425 | 55.63 | 2023-11-06 | 82 | 6 | 8 | Actual |
| 26906 | 63730.00 | 2025-01-05 | 38 | 7 | 3 | Actual |
| 26158 | 11.00 | 2024-12-05 | 96 | 6 | 6 | Actual |
| 30525 | 489268.00 | 2025-04-07 | 101 | 6 | 5 | Actual |
| 39315 | 1374.96 | 2025-11-06 | 54 | 6 | 13 | Actual |
| 34087 | 382.00 | 2025-07-08 | 87 | 6 | 6 | Actual |
| 26925 | 421.00 | 2025-01-05 | 80 | 7 | 3 | Actual |
| 26262 | 148472.00 | 2024-12-05 | 14 | 7 | 7 | Actual |
| 31704 | 560.00 | 2025-05-07 | 92 | 1 | 6 | Actual |
| 16570 | 169.00 | 2024-03-07 | 85 | 6 | 3 | Actual |
| 24997 | 327.00 | 2024-11-05 | 81 | 3 | 6 | Actual |
| 5164 | 17.00 | 2023-04-08 | 69 | 5 | 6 | Actual |
| 23891 | 133724.00 | 2024-10-05 | 37 | 7 | 5 | Actual |
| 25466 | 96.51 | 2024-11-05 | 87 | 5 | 11 | Actual |
| 22512 | 22.04 | 2024-08-05 | 80 | 1 | 12 | Actual |
| 29609 | 6184.00 | 2025-03-07 | 23 | 7 | 6 | Actual |
| 28781 | 269.91 | 2025-02-05 | 81 | 4 | 11 | Actual |
| 20612 | 7620.00 | 2024-07-08 | 62 | 1 | 3 | Actual |
| 25026 | 60.00 | 2024-11-05 | 84 | 4 | 6 | Actual |
| 33239 | 10.00 | 2025-06-07 | 96 | 1 | 11 | Actual |
| 35283 | 67.00 | 2025-08-06 | 69 | 1 | 7 | Actual |
| 6841 | 360.00 | 2023-06-08 | 87 | 6 | 3 | Actual |
| 7154 | 650.00 | 2023-06-08 | 80 | 6 | 5 | Budget |
| 1693 | 23000.00 | 2023-01-06 | 60 | 3 | 6 | Budget |
| 34669 | 613.54 | 2025-07-08 | 77 | 1 | 13 | Actual |
| 10454 | 480.00 | 2023-09-06 | 81 | 1 | 5 | Budget |
| 653 | 67.00 | 2022-12-06 | 85 | 4 | 6 | Actual |
| 29249 | 146.00 | 2025-03-07 | 69 | 1 | 4 | Actual |
| 9358 | 165000.00 | 2023-08-06 | 56 | 6 | 5 | Budget |
| 26232 | 324.00 | 2024-12-05 | 68 | 6 | 7 | Actual |
| 35716 | 57409.28 | 2025-08-06 | 12 | 2 | 12 | Actual |
| 2097 | 50.00 | 2023-01-06 | 82 | 1 | 8 | Budget |
| 12056 | 247.00 | 2023-10-06 | 90 | 1 | 7 | Actual |
| 14031 | 20568.00 | 2023-12-06 | 54 | 6 | 7 | Actual |
| 32593 | 185.00 | 2025-06-07 | 65 | 7 | 3 | Actual |
| 20364 | 63.53 | 2024-06-07 | 81 | 3 | 11 | Actual |
| 13011 | 182.00 | 2023-11-06 | 65 | 5 | 6 | Actual |
| 31511 | 423.00 | 2025-05-07 | 83 | 1 | 4 | Actual |
| 38709 | 14978.00 | 2025-11-06 | 22 | 7 | 6 | Actual |
| 17167 | 28989.50 | 2024-03-07 | 52 | 6 | 8 | Actual |
| 32180 | 134.80 | 2025-05-07 | 73 | 4 | 11 | Actual |
| 2415 | 100.00 | 2023-02-06 | 77 | 7 | 3 | Budget |
| 5534 | 1300.00 | 2023-04-08 | 61 | 6 | 8 | Budget |
| 14253 | 5.01 | 2023-12-06 | 69 | 2 | 11 | Actual |
| 5404 | 71194.00 | 2023-04-08 | 14 | 7 | 7 | Actual |
| 13282 | -509523.00 | 2023-11-06 | 43 | 7 | 7 | Actual |
| 9292 | 3849.00 | 2023-08-06 | 23 | 7 | 4 | Actual |
| 6118 | 94.00 | 2023-05-08 | 84 | 1 | 6 | Actual |
| 9331 | 705.00 | 2023-08-06 | 77 | 1 | 5 | Actual |
| 18265 | 218.85 | 2024-04-07 | 66 | 1 | 11 | Actual |
| 13982 | 10603.00 | 2023-12-06 | 22 | 7 | 6 | Actual |
| 17180 | 45.02 | 2024-03-07 | 69 | 6 | 8 | Actual |
| 5186 | 50.00 | 2023-04-08 | 84 | 5 | 6 | Budget |
| 30548 | 35689.00 | 2025-04-07 | 38 | 7 | 5 | Actual |
| 21422 | 47.57 | 2024-07-08 | 84 | 4 | 11 | Actual |
| 25960 | 693.00 | 2024-12-05 | 97 | 6 | 5 | Actual |
| 19749 | 331.00 | 2024-06-07 | 81 | 6 | 4 | Actual |
| 34310 | 40088.19 | 2025-07-08 | 7 | 7 | 8 | Actual |
| 34938 | 429.00 | 2025-08-06 | 74 | 6 | 4 | Actual |
| 10274 | 30.00 | 2023-09-06 | 85 | 7 | 3 | Budget |
| 33429 | 112.46 | 2025-06-07 | 80 | 2 | 12 | Actual |
| 32213 | 105.02 | 2025-05-07 | 81 | 5 | 11 | Actual |
| 6720 | 10395.21 | 2023-05-08 | 18 | 7 | 8 | Actual |
| 24849 | 416.00 | 2024-11-05 | 81 | 1 | 5 | Actual |
| 39163 | -134.34 | 2025-11-06 | 91 | 1 | 12 | Actual |
| 22895 | 1770.00 | 2024-09-05 | 62 | 1 | 6 | Actual |
| 12809 | 19443.00 | 2023-11-06 | 40 | 7 | 5 | Actual |
| 29563 | 257.00 | 2025-03-07 | 54 | 6 | 6 | Actual |
| 2720 | 341.00 | 2023-02-06 | 65 | 1 | 6 | Actual |
| 21850 | 11.00 | 2024-08-05 | 96 | 1 | 5 | Actual |
| 6417 | 2100.00 | 2023-05-08 | 62 | 1 | 7 | Budget |
| 16964 | 189.00 | 2024-03-07 | 65 | 6 | 6 | Actual |
| 30837 | 163787.00 | 2025-04-07 | 37 | 7 | 7 | Actual |
| 7525 | 43020.00 | 2023-06-08 | 34 | 7 | 6 | Actual |
| 30613 | 225.00 | 2025-04-07 | 66 | 3 | 6 | Actual |
| 23011 | 127.00 | 2024-09-05 | 76 | 5 | 6 | Actual |
| 1303 | 30.00 | 2023-01-06 | 84 | 7 | 3 | Budget |
| 12601 | 264.00 | 2023-11-06 | 67 | 6 | 4 | Actual |
| 5809 | 600.00 | 2023-05-08 | 65 | 1 | 4 | Actual |
| 1680 | 30.00 | 2023-01-06 | 85 | 2 | 6 | Budget |
| 30390 | 490.00 | 2025-04-07 | 90 | 1 | 4 | Actual |
| 23761 | 737.00 | 2024-10-05 | 80 | 6 | 4 | Actual |
| 24450 | 208.21 | 2024-10-05 | 65 | 6 | 11 | Actual |
| 20645 | 4462.00 | 2024-07-08 | 62 | 6 | 3 | Actual |
| 12246 | -98.92 | 2023-10-06 | 91 | 2 | 8 | Actual |
| 8346 | 118.00 | 2023-07-09 | 74 | 1 | 6 | Actual |
| 16281 | 3.00 | 2024-02-06 | 96 | 3 | 11 | Actual |
| 11063 | 200.00 | 2023-09-06 | 83 | 1 | 8 | Budget |
| 12310 | 4.00 | 2023-10-06 | 96 | 6 | 8 | Actual |
| 16150 | 4114.79 | 2024-02-06 | 72 | 6 | 8 | Actual |
| 615 | 16692.00 | 2022-12-06 | 60 | 4 | 6 | Actual |
| 37475 | 275.00 | 2025-10-06 | 81 | 4 | 6 | Actual |
| 19622 | 114.00 | 2024-06-07 | 71 | 6 | 3 | Actual |
| 28424 | 176.00 | 2025-02-05 | 74 | 6 | 6 | Actual |
| 23140 | 702.00 | 2024-09-05 | 81 | 6 | 7 | Actual |
| 9479 | 140.00 | 2023-08-06 | 83 | 1 | 6 | Actual |
| 24915 | 45844.00 | 2024-11-05 | 31 | 7 | 5 | Actual |
| 387 | 26400.00 | 2022-12-06 | 60 | 6 | 5 | Budget |
| 3841 | 280.00 | 2023-03-08 | 65 | 1 | 6 | Budget |
| 12062 | 18203.00 | 2023-10-06 | 52 | 6 | 7 | Actual |
| 30028 | 34.80 | 2025-03-07 | 82 | 1 | 12 | Actual |
| 28977 | 185115.91 | 2025-02-05 | 4 | 7 | 12 | Actual |
| 23097 | 78.00 | 2024-09-05 | 69 | 1 | 7 | Actual |
| 36731 | 362.47 | 2025-09-06 | 74 | 4 | 11 | Actual |
| 1990 | 574.00 | 2023-01-06 | 65 | 6 | 7 | Actual |
| 16382 | 3680.61 | 2024-02-06 | 20 | 7 | 11 | Actual |
| 6038 | 200.00 | 2023-05-08 | 83 | 6 | 5 | Budget |
| 36727 | 96.51 | 2025-09-06 | 68 | 4 | 11 | Actual |
| 29149 | 93119.00 | 2025-03-07 | 12 | 2 | 3 | Actual |
| 17774 | 644.00 | 2024-04-07 | 80 | 1 | 5 | Actual |
| 24650 | 6695.00 | 2024-11-05 | 52 | 6 | 3 | Actual |
| 36364 | 128.00 | 2025-09-06 | 54 | 6 | 6 | Actual |
| 8452 | 655.00 | 2023-07-09 | 80 | 3 | 6 | Actual |
| 23401 | 15.65 | 2024-09-05 | 82 | 4 | 11 | Actual |
| 28801 | 9.27 | 2025-02-05 | 71 | 5 | 11 | Actual |
| 39343 | -226.81 | 2025-11-06 | 91 | 6 | 13 | Actual |
| 36976 | 132.83 | 2025-09-06 | 85 | 1 | 13 | Actual |
| 9771 | 13867.00 | 2023-08-06 | 100 | 7 | 6 | Actual |
| 2747 | 110.00 | 2023-02-06 | 83 | 1 | 6 | Actual |
| 11575 | 58.00 | 2023-10-06 | 82 | 1 | 5 | Actual |
| 25975 | 5196.00 | 2024-12-05 | 23 | 7 | 5 | Actual |
| 29365 | 344.00 | 2025-03-07 | 54 | 6 | 5 | Actual |
| 26763 | 4960.99 | 2024-12-05 | 63 | 6 | 13 | Actual |
| 35487 | 2203428.48 | 2025-08-06 | 46 | 7 | 8 | Actual |
| 1529 | 60.00 | 2023-01-06 | 71 | 6 | 5 | Actual |
| 8002 | 480.00 | 2023-07-09 | 61 | 7 | 3 | Budget |
| 10871 | 9027.00 | 2023-09-06 | 20 | 7 | 6 | Actual |
| 21777 | 740.00 | 2024-08-05 | 76 | 6 | 4 | Actual |
| 23787 | 62244.00 | 2024-10-05 | 21 | 7 | 4 | Actual |
| 30646 | 174.00 | 2025-04-07 | 76 | 4 | 6 | Actual |
| 27305 | 26607.00 | 2025-01-05 | 28 | 7 | 6 | Actual |
| 20620 | 478.00 | 2024-07-08 | 74 | 1 | 3 | Actual |
| 37967 | 5255.11 | 2025-10-06 | 18 | 7 | 11 | Actual |
| 13447 | 26266.72 | 2023-11-06 | 7 | 7 | 8 | Actual |
| 11060 | 84.42 | 2023-09-06 | 82 | 1 | 8 | Actual |
| 20776 | 1927.00 | 2024-07-08 | 76 | 6 | 4 | Actual |
| 662 | 9984.00 | 2022-12-06 | 60 | 5 | 6 | Actual |
| 16926 | -182.00 | 2024-03-07 | 91 | 4 | 6 | Actual |
| 38010 | 110.34 | 2025-10-06 | 90 | 1 | 12 | Actual |
| 25073 | 27.00 | 2024-11-05 | 69 | 6 | 6 | Actual |
| 12155 | 60218.87 | 2023-10-06 | 60 | 1 | 8 | Actual |
| 28461 | 34237.00 | 2025-02-05 | 33 | 7 | 6 | Actual |
| 1274 | 72.00 | 2023-01-06 | 65 | 7 | 3 | Actual |
| 4041 | 13.00 | 2023-03-08 | 71 | 5 | 6 | Actual |
| 1348 | 200.00 | 2023-01-06 | 83 | 1 | 4 | Budget |
| 13166 | 480.00 | 2023-11-06 | 76 | 1 | 7 | Budget |
| 18816 | 185.00 | 2024-05-07 | 83 | 6 | 5 | Actual |
| 2388 | 28910.00 | 2023-02-06 | 40 | 7 | 3 | Actual |
| 38675 | 35.00 | 2025-11-06 | 69 | 6 | 6 | Actual |
| 13469 | 23345.46 | 2023-11-06 | 40 | 7 | 8 | Actual |
| 2053 | 36755.00 | 2023-01-06 | 31 | 7 | 7 | Actual |
| 18789 | 231.00 | 2024-05-07 | 94 | 1 | 5 | Actual |
| 7141 | 480.00 | 2023-06-08 | 72 | 6 | 5 | Budget |
| 31672 | 180800.00 | 2025-05-07 | 35 | 7 | 5 | Actual |
| 5440 | 246.54 | 2023-04-08 | 68 | 1 | 8 | Actual |
| 8227 | 156.00 | 2023-07-09 | 89 | 1 | 5 | Actual |
| 2208 | 90.00 | 2023-01-06 | 83 | 6 | 8 | Budget |
| 6960 | 220.00 | 2023-06-08 | 83 | 1 | 4 | Actual |
| 25342 | 75.23 | 2024-11-05 | 67 | 1 | 11 | Actual |
| 33046 | 4678.00 | 2025-06-07 | 76 | 6 | 7 | Actual |
| 15356 | 288.00 | 2024-01-06 | 87 | 6 | 11 | Actual |
| 23664 | 17836.00 | 2024-10-05 | 18 | 7 | 3 | Actual |
| 12935 | 200.00 | 2023-11-06 | 78 | 3 | 6 | Budget |
| 19426 | 57.14 | 2024-05-07 | 84 | 6 | 11 | Actual |
| 317 | 25924.00 | 2022-12-06 | 32 | 7 | 4 | Actual |
| 33581 | 678.46 | 2025-06-07 | 81 | 6 | 13 | Actual |
| 17743 | 12118.00 | 2024-04-07 | 22 | 7 | 4 | Actual |
| 34406 | 300.76 | 2025-07-08 | 81 | 3 | 11 | Actual |
| 32042 | 10651.28 | 2025-05-07 | 76 | 6 | 8 | Actual |
| 27718 | 9246.68 | 2025-01-05 | 24 | 7 | 11 | Actual |
| 18501 | 6.08 | 2024-04-07 | 69 | 6 | 12 | Actual |
| 29899 | 90.12 | 2025-03-07 | 68 | 3 | 11 | Actual |
| 6811 | 64.00 | 2023-06-08 | 68 | 6 | 3 | Actual |
| 6873 | 49331.00 | 2023-06-08 | 37 | 7 | 3 | Actual |
| 18766 | 3512.00 | 2024-05-07 | 62 | 1 | 5 | Actual |
| 7006 | 280.00 | 2023-06-08 | 74 | 6 | 4 | Budget |
| 10322 | 200.00 | 2023-09-06 | 85 | 1 | 4 | Budget |
| 32568 | 51829.00 | 2025-06-07 | 14 | 7 | 3 | Actual |
| 4576 | 91.00 | 2023-04-08 | 78 | 6 | 3 | Actual |
| 37265 | 19756.00 | 2025-10-06 | 18 | 7 | 4 | Actual |
| 18380 | 192.25 | 2024-04-07 | 74 | 5 | 11 | Actual |
| 37679 | 1008.68 | 2025-10-06 | 76 | 1 | 8 | Actual |
| 32007 | 473.82 | 2025-05-07 | 74 | 2 | 8 | Actual |
| 30021 | 222.04 | 2025-03-07 | 73 | 1 | 12 | Actual |
| 8528 | 111.00 | 2023-07-09 | 67 | 5 | 6 | Actual |
| 8152 | 10199.00 | 2023-07-09 | 94 | 6 | 4 | Actual |
| 19486 | 19.91 | 2024-05-07 | 87 | 1 | 12 | Actual |
| 35842 | 62.66 | 2025-08-06 | 69 | 2 | 13 | Actual |
| 7644 | 103189.00 | 2023-06-08 | 101 | 6 | 7 | Actual |
| 22180 | 23927.00 | 2024-08-05 | 7 | 7 | 7 | Actual |
| 37910 | 25.23 | 2025-10-06 | 78 | 5 | 11 | Actual |
| 32753 | 152.00 | 2025-06-07 | 71 | 6 | 5 | Actual |
| 21136 | 303022.00 | 2024-07-08 | 12 | 2 | 7 | Actual |
| 34512 | 9103.06 | 2025-07-08 | 8 | 7 | 11 | Actual |
| 9351 | -163.00 | 2023-08-06 | 91 | 1 | 5 | Actual |
| 17684 | 50.00 | 2024-04-07 | 82 | 1 | 4 | Actual |
| 15518 | 7436.00 | 2024-02-06 | 61 | 6 | 3 | Actual |
| 22129 | 63.00 | 2024-08-05 | 82 | 1 | 7 | Actual |
| 13572 | 71164.00 | 2023-12-06 | 31 | 7 | 3 | Actual |
| 39197 | 865.67 | 2025-11-06 | 54 | 6 | 12 | Actual |
| 14765 | 154.00 | 2024-01-06 | 78 | 6 | 5 | Actual |
| 33662 | 305.00 | 2025-07-08 | 67 | 6 | 3 | Actual |
| 29092 | 12500.00 | 2025-02-05 | 99 | 6 | 13 | Actual |
| 1100 | 210286.82 | 2022-12-06 | 101 | 6 | 8 | Actual |
| 24161 | 17009.00 | 2024-10-05 | 8 | 7 | 7 | Actual |
| 21413 | 100.76 | 2024-07-08 | 73 | 4 | 11 | Actual |
| 11972 | 80.00 | 2023-10-06 | 85 | 6 | 6 | Budget |
| 19969 | 141.00 | 2024-06-07 | 65 | 4 | 6 | Actual |
| 22397 | 46.50 | 2024-08-05 | 83 | 3 | 11 | Actual |
| 17770 | 261.00 | 2024-04-07 | 74 | 1 | 5 | Actual |
| 17600 | 237.00 | 2024-04-07 | 83 | 6 | 3 | Actual |
| 8680 | 850.00 | 2023-07-09 | 77 | 1 | 7 | Budget |
| 2379 | 202056.00 | 2023-02-06 | 29 | 7 | 3 | Actual |
| 17264 | 87.99 | 2024-03-07 | 66 | 2 | 11 | Actual |
| 34005 | 479.00 | 2025-07-08 | 90 | 3 | 6 | Actual |
| 16716 | 218064.00 | 2024-03-07 | 29 | 7 | 4 | Actual |
| 11359 | 480.00 | 2023-10-06 | 62 | 7 | 3 | Budget |
| 22319 | 34204.75 | 2024-08-05 | 38 | 7 | 8 | Actual |
| 9293 | 19115.00 | 2023-08-06 | 24 | 7 | 4 | Actual |
| 11507 | 216.00 | 2023-10-06 | 90 | 6 | 4 | Actual |
| 20457 | 192.25 | 2024-06-07 | 87 | 6 | 11 | Actual |
| 31156 | 105.02 | 2025-04-07 | 84 | 1 | 12 | Actual |
| 16540 | 636.00 | 2024-03-07 | 92 | 1 | 3 | Actual |
| 29566 | 21642.00 | 2025-03-07 | 60 | 6 | 6 | Actual |
| 38693 | 535.00 | 2025-11-06 | 92 | 6 | 6 | Actual |
| 5443 | 90.00 | 2023-04-08 | 71 | 1 | 8 | Budget |
| 37949 | 98.63 | 2025-10-06 | 85 | 6 | 11 | Actual |
| 31407 | 43953.00 | 2025-05-07 | 60 | 6 | 3 | Actual |
| 26705 | 190.73 | 2024-12-05 | 65 | 1 | 13 | Actual |
| 1077 | 480.00 | 2022-12-06 | 80 | 6 | 8 | Budget |
| 21041 | 46.00 | 2024-07-08 | 85 | 5 | 6 | Actual |
| 27230 | 1050.00 | 2025-01-05 | 61 | 5 | 6 | Actual |
| 38327 | 245.00 | 2025-11-06 | 77 | 7 | 3 | Actual |
| 7242 | 100.00 | 2023-06-08 | 85 | 1 | 6 | Budget |
| 32347 | 307.15 | 2025-05-07 | 92 | 6 | 12 | Actual |
| 24118 | 422.00 | 2024-10-05 | 92 | 1 | 7 | Actual |
| 9558 | 39.00 | 2023-08-06 | 71 | 3 | 6 | Actual |
| 30905 | 4943.60 | 2025-04-07 | 61 | 6 | 8 | Actual |
| 15342 | 14.59 | 2024-01-06 | 69 | 6 | 11 | Actual |
| 26514 | 202.89 | 2024-12-05 | 92 | 4 | 11 | Actual |
| 35580 | 178.42 | 2025-08-06 | 73 | 4 | 11 | Actual |
| 3002 | 380.00 | 2023-02-06 | 87 | 6 | 6 | Budget |
| 23292 | 28784.95 | 2024-09-05 | 32 | 7 | 8 | Actual |
| 19052 | 18820.00 | 2024-05-07 | 100 | 7 | 6 | Actual |
| 33764 | 309.00 | 2025-07-08 | 89 | 1 | 4 | Actual |
| 18998 | 200.00 | 2024-05-07 | 65 | 6 | 6 | Actual |
| 10669 | 200.00 | 2023-09-06 | 67 | 3 | 6 | Budget |
| 3500 | 27972.00 | 2023-03-08 | 33 | 7 | 3 | Actual |
| 30061 | 23.10 | 2025-03-07 | 89 | 2 | 12 | Actual |
| 12334 | 68673.57 | 2023-10-06 | 34 | 7 | 8 | Actual |
| 6316 | 96.00 | 2023-05-08 | 90 | 5 | 6 | Actual |
| 3046 | 2912.00 | 2023-02-06 | 62 | 1 | 7 | Actual |
| 22315 | 28597.07 | 2024-08-05 | 33 | 7 | 8 | Actual |
| 31618 | 123781.00 | 2025-05-07 | 56 | 6 | 5 | Actual |
| 25756 | 93123.00 | 2024-12-05 | 21 | 7 | 3 | Actual |
| 32864 | 160.00 | 2025-06-07 | 67 | 3 | 6 | Actual |
| 36448 | 550.00 | 2025-09-06 | 90 | 1 | 7 | Actual |
| 39174 | 51.82 | 2025-11-06 | 68 | 2 | 12 | Actual |
| 21147 | 640.00 | 2024-07-08 | 66 | 6 | 7 | Actual |
| 18337 | 64.59 | 2024-04-07 | 89 | 3 | 11 | Actual |
| 2793 | 10.00 | 2023-02-06 | 82 | 2 | 6 | Budget |
| 9740 | 164.00 | 2023-08-06 | 97 | 6 | 6 | Actual |
| 22446 | 17.78 | 2024-08-05 | 69 | 6 | 11 | Actual |
| 21318 | 30975.90 | 2024-07-08 | 40 | 7 | 8 | Actual |
| 26276 | 97194.00 | 2024-12-05 | 34 | 7 | 7 | Actual |
| 218 | 650.00 | 2022-12-06 | 81 | 1 | 4 | Budget |
| 9375 | 203.00 | 2023-08-06 | 67 | 6 | 5 | Actual |
| 14463 | 62.46 | 2023-12-06 | 80 | 6 | 12 | Actual |
| 14466 | 13.53 | 2023-12-06 | 83 | 6 | 12 | Actual |
| 19738 | 156.00 | 2024-06-07 | 67 | 6 | 4 | Actual |
| 17973 | 46.00 | 2024-04-07 | 78 | 5 | 6 | Actual |
| 10010 | 2.60 | 2023-08-06 | 54 | 6 | 8 | Actual |
| 26300 | 570.79 | 2024-12-05 | 78 | 1 | 8 | Actual |
| 2477 | 228.00 | 2023-02-06 | 85 | 1 | 4 | Actual |
| 5102 | 9.00 | 2023-04-08 | 96 | 3 | 6 | Actual |
| 29240 | 6.00 | 2025-03-07 | 96 | 7 | 3 | Actual |
| 17334 | 192.25 | 2024-03-07 | 87 | 4 | 11 | Actual |
| 26659 | 42.25 | 2024-12-05 | 81 | 6 | 12 | Actual |
| 15126 | 11.00 | 2024-01-06 | 96 | 1 | 8 | Actual |
| 39261 | 1829.36 | 2025-11-06 | 61 | 1 | 13 | Actual |
| 24325 | 240.13 | 2024-10-05 | 87 | 1 | 11 | Actual |
| 24589 | 190.12 | 2024-10-05 | 92 | 6 | 12 | Actual |
| 21049 | 83416.00 | 2024-07-08 | 56 | 6 | 6 | Actual |
| 29360 | 313.00 | 2025-03-07 | 94 | 1 | 5 | Actual |
| 14084 | 25696.00 | 2023-12-06 | 33 | 7 | 7 | Actual |
| 17610 | 1133.00 | 2024-04-07 | 97 | 6 | 3 | Actual |
| 24612 | 8031.76 | 2024-10-05 | 33 | 7 | 12 | Actual |
| 6699 | 80.00 | 2023-05-08 | 85 | 6 | 8 | Budget |
| 11039 | 423.82 | 2023-09-06 | 67 | 1 | 8 | Actual |
| 28651 | 82378.37 | 2025-02-05 | 94 | 6 | 8 | Actual |
| 16839 | 111.00 | 2024-03-07 | 83 | 1 | 6 | Actual |
| 37862 | 94.38 | 2025-10-06 | 85 | 3 | 11 | Actual |
| 38926 | 265128.75 | 2025-11-06 | 29 | 7 | 8 | Actual |
| 16321 | 51.82 | 2024-02-06 | 77 | 5 | 11 | Actual |
| 4010 | 29.00 | 2023-03-08 | 82 | 4 | 6 | Actual |
| 15601 | 26.00 | 2024-02-06 | 94 | 7 | 3 | Actual |
| 10112 | 200.00 | 2023-09-06 | 68 | 1 | 3 | Budget |
| 1971 | 284.00 | 2023-01-06 | 94 | 1 | 7 | Actual |
| 12474 | 28504.00 | 2023-11-06 | 33 | 7 | 3 | Actual |
| 33541 | 57.39 | 2025-06-07 | 69 | 2 | 13 | Actual |
| 28932 | 19.91 | 2025-02-05 | 85 | 2 | 12 | Actual |
| 35227 | 84.00 | 2025-08-06 | 72 | 6 | 6 | Actual |
| 18200 | 92937.66 | 2024-04-07 | 57 | 6 | 8 | Actual |
| 20176 | 9761.87 | 2024-06-07 | 61 | 1 | 8 | Actual |
| 33382 | 70102.07 | 2025-06-07 | 39 | 7 | 11 | Actual |
| 25855 | 187.00 | 2024-12-05 | 83 | 6 | 4 | Actual |
| 25617 | 77.36 | 2024-11-05 | 89 | 6 | 12 | Actual |
| 29689 | 633943.00 | 2025-03-07 | 101 | 6 | 7 | Actual |
| 26126 | 16423.00 | 2024-12-05 | 52 | 6 | 6 | Actual |
| 37845 | 1711.43 | 2025-10-06 | 62 | 3 | 11 | Actual |
| 15141 | 181.39 | 2024-01-06 | 78 | 2 | 8 | Actual |
| 9393 | 650.00 | 2023-08-06 | 80 | 6 | 5 | Budget |
| 4084 | 17400.00 | 2023-03-08 | 60 | 6 | 6 | Budget |
| 1454 | 37080.00 | 2023-01-06 | 60 | 1 | 5 | Actual |
| 23561 | 14.00 | 2024-09-05 | 97 | 6 | 12 | Actual |
| 7367 | 220.00 | 2023-06-08 | 73 | 4 | 6 | Budget |
| 18235 | 48288.34 | 2024-04-07 | 7 | 7 | 8 | Actual |
| 17540 | 28653.42 | 2024-03-07 | 35 | 7 | 12 | Actual |
| 16694 | -194.00 | 2024-03-07 | 91 | 6 | 4 | Actual |
| 8269 | 3420.00 | 2023-07-09 | 76 | 6 | 5 | Actual |
| 29407 | 14817.00 | 2025-03-07 | 18 | 7 | 5 | Actual |
| 22374 | 58.21 | 2024-08-05 | 89 | 2 | 11 | Actual |
| 13272 | 134766.00 | 2023-11-06 | 29 | 7 | 7 | Actual |
| 24829 | 56856.00 | 2024-11-05 | 39 | 7 | 4 | Actual |
| 32066 | 155940.35 | 2025-05-07 | 14 | 7 | 8 | Actual |
| 19119 | 1049902.00 | 2024-05-07 | 6 | 7 | 7 | Actual |
| 10104 | 2284.00 | 2023-09-06 | 62 | 1 | 3 | Actual |
| 9977 | 305.63 | 2023-08-06 | 73 | 2 | 8 | Actual |
| 7922 | 1120.00 | 2023-07-09 | 62 | 6 | 3 | Actual |
| 18659 | 132.00 | 2024-05-07 | 81 | 7 | 3 | Actual |
| 36508 | 38829.00 | 2025-09-06 | 32 | 7 | 7 | Actual |
| 5502 | 480.00 | 2023-04-08 | 80 | 2 | 8 | Budget |
| 24031 | 20443.00 | 2024-10-05 | 52 | 6 | 6 | Actual |
| 9576 | 100.00 | 2023-08-06 | 83 | 3 | 6 | Budget |
| 29778 | 51227.79 | 2025-03-07 | 60 | 6 | 8 | Actual |
| 28106 | 493.00 | 2025-02-05 | 83 | 1 | 4 | Actual |
| 35547 | 279.49 | 2025-08-06 | 65 | 3 | 11 | Actual |
| 10725 | 104.00 | 2023-09-06 | 74 | 4 | 6 | Actual |
| 10537 | 73549.00 | 2023-09-06 | 13 | 7 | 5 | Actual |
| 17385 | 181.61 | 2024-03-07 | 74 | 6 | 11 | Actual |
| 31396 | 712.00 | 2025-05-07 | 90 | 1 | 3 | Actual |
| 24473 | 8479.64 | 2024-10-05 | 94 | 6 | 11 | Actual |
| 10127 | 550.00 | 2023-09-06 | 80 | 1 | 3 | Budget |
| 31911 | 4757.00 | 2025-05-07 | 62 | 6 | 7 | Actual |
| 3651 | 45.00 | 2023-03-08 | 82 | 6 | 4 | Actual |
| 26747 | 208.27 | 2024-12-05 | 84 | 2 | 13 | Actual |
| 14067 | 758886.00 | 2023-12-06 | 6 | 7 | 7 | Actual |
| 39184 | 16.72 | 2025-11-06 | 82 | 2 | 12 | Actual |
| 32163 | 75.23 | 2025-05-07 | 85 | 3 | 11 | Actual |
| 35650 | 92.25 | 2025-08-06 | 85 | 6 | 11 | Actual |
| 29476 | 86.00 | 2025-03-07 | 89 | 2 | 6 | Actual |
| 2028 | 193.00 | 2023-01-06 | 90 | 6 | 7 | Actual |
| 14435 | 5.01 | 2023-12-06 | 83 | 2 | 12 | Actual |
| 33361 | 19456.44 | 2025-06-07 | 7 | 7 | 11 | Actual |
| 8660 | 2800.00 | 2023-07-09 | 62 | 1 | 7 | Budget |
| 6548 | 43297.00 | 2023-05-08 | 39 | 7 | 7 | Actual |
| 12100 | 573.00 | 2023-10-06 | 77 | 6 | 7 | Actual |
| 13069 | 280.00 | 2023-11-06 | 65 | 6 | 6 | Budget |
| 7411 | 12.00 | 2023-06-08 | 71 | 5 | 6 | Actual |
| 33566 | 2803.06 | 2025-06-07 | 62 | 6 | 13 | Actual |
| 25596 | 241.19 | 2024-11-05 | 62 | 6 | 12 | Actual |
| 25485 | 18.84 | 2024-11-05 | 69 | 6 | 11 | Actual |
| 11517 | 394776.00 | 2023-10-06 | 6 | 7 | 4 | Actual |
| 16913 | 157.00 | 2024-03-07 | 74 | 4 | 6 | Actual |
| 1332 | 500.00 | 2023-01-06 | 73 | 1 | 4 | Budget |
| 28934 | 22.04 | 2025-02-05 | 89 | 2 | 12 | Actual |
| 19483 | 5.01 | 2024-05-07 | 83 | 1 | 12 | Actual |
| 32351 | 35000.00 | 2025-05-07 | 99 | 6 | 12 | Actual |
| 1231 | 276.00 | 2023-01-06 | 90 | 6 | 3 | Actual |
| 4902 | 2900.00 | 2023-04-08 | 76 | 6 | 5 | Budget |
| 30928 | 422.30 | 2025-04-07 | 90 | 6 | 8 | Actual |
| 27204 | 1939.00 | 2025-01-05 | 61 | 4 | 6 | Actual |
| 16846 | 466.00 | 2024-03-07 | 92 | 1 | 6 | Actual |
| 38306 | 49870.00 | 2025-11-06 | 33 | 7 | 3 | Actual |
| 35976 | 233.00 | 2025-09-06 | 83 | 6 | 3 | Actual |
| 19706 | 234.00 | 2024-06-07 | 68 | 1 | 4 | Actual |
| 22097 | 4378.00 | 2024-08-05 | 23 | 7 | 6 | Actual |
| 20767 | 351.00 | 2024-07-08 | 65 | 6 | 4 | Actual |
| 11323 | 8.00 | 2023-10-06 | 96 | 6 | 3 | Actual |
| 9487 | 283.00 | 2023-08-06 | 90 | 1 | 6 | Actual |
| 14896 | 55.00 | 2024-01-06 | 67 | 4 | 6 | Actual |
| 11648 | 247.00 | 2023-10-06 | 90 | 6 | 5 | Actual |
| 16814 | 92967.00 | 2024-03-07 | 35 | 7 | 5 | Actual |
| 11676 | 37264.00 | 2023-10-06 | 34 | 7 | 5 | Actual |
| 31542 | 286.00 | 2025-05-07 | 78 | 6 | 4 | Actual |
| 24621 | 5841.29 | 2024-10-05 | 100 | 7 | 12 | Actual |
| 30473 | 1122.00 | 2025-04-07 | 77 | 1 | 5 | Actual |
| 30076 | 417.79 | 2025-03-07 | 65 | 6 | 12 | Actual |
| 21776 | 284.00 | 2024-08-05 | 74 | 6 | 4 | Actual |
| 22824 | -232.00 | 2024-09-05 | 91 | 1 | 5 | Actual |
| 6145 | 13.00 | 2023-05-08 | 69 | 2 | 6 | Actual |
| 22474 | 26034.22 | 2024-08-05 | 13 | 7 | 11 | Actual |
| 32462 | 117.04 | 2025-05-07 | 89 | 6 | 13 | Actual |
| 6116 | 107.00 | 2023-05-08 | 83 | 1 | 6 | Actual |
| 1636 | 142.00 | 2023-01-06 | 89 | 1 | 6 | Actual |
| 5500 | 100.00 | 2023-04-08 | 78 | 2 | 8 | Budget |
| 3100 | 28280.00 | 2023-02-06 | 60 | 6 | 7 | Actual |
| 32214 | 11.40 | 2025-05-07 | 82 | 5 | 11 | Actual |
| 20726 | 89.00 | 2024-07-08 | 92 | 7 | 3 | Actual |
| 3862 | 595.00 | 2023-03-08 | 80 | 1 | 6 | Actual |
| 1980 | 11200.00 | 2023-01-06 | 57 | 6 | 7 | Budget |
| 30973 | 262.47 | 2025-04-07 | 73 | 1 | 11 | Actual |
| 6664 | 10600.00 | 2023-05-08 | 63 | 6 | 8 | Budget |
| 7142 | 231.00 | 2023-06-08 | 72 | 6 | 5 | Actual |
| 4715 | 192.00 | 2023-04-08 | 85 | 1 | 4 | Actual |
| 8748 | 468.00 | 2023-07-09 | 81 | 6 | 7 | Actual |
| 34030 | 209.00 | 2025-07-08 | 89 | 4 | 6 | Actual |
| 5269 | 9988.00 | 2023-04-08 | 20 | 7 | 6 | Actual |
| 16673 | 293.00 | 2024-03-07 | 65 | 6 | 4 | Actual |
| 38203 | 13806.77 | 2025-10-06 | 19 | 7 | 13 | Actual |
| 4149 | 8239.00 | 2023-03-08 | 22 | 7 | 6 | Actual |
| 11036 | 380.00 | 2023-09-06 | 65 | 1 | 8 | Budget |
| 21448 | 11.40 | 2024-07-08 | 83 | 5 | 11 | Actual |
| 12346 | 2600.00 | 2023-11-06 | 61 | 1 | 3 | Budget |
| 37955 | 59176.33 | 2025-10-06 | 94 | 6 | 11 | Actual |
| 13943 | 2725.00 | 2023-12-06 | 63 | 6 | 6 | Actual |
| 18103 | 126.00 | 2024-04-07 | 85 | 6 | 7 | Actual |
| 9273 | 348.00 | 2023-08-06 | 92 | 6 | 4 | Actual |
| 5067 | 140.00 | 2023-04-08 | 67 | 3 | 6 | Actual |
| 25555 | 7.14 | 2024-11-05 | 84 | 1 | 12 | Actual |
| 8301 | 12911.00 | 2023-07-09 | 7 | 7 | 5 | Actual |
| 34088 | 200.00 | 2025-07-08 | 89 | 6 | 6 | Actual |
| 722 | 1400.00 | 2022-12-06 | 62 | 6 | 6 | Budget |
| 7544 | 280.00 | 2023-06-08 | 67 | 1 | 7 | Budget |
| 27891 | 929.34 | 2025-01-05 | 77 | 2 | 13 | Actual |
| 27738 | 205.02 | 2025-01-05 | 67 | 1 | 12 | Actual |
| 14439 | 39.06 | 2023-12-06 | 89 | 2 | 12 | Actual |
| 20578 | 6.00 | 2024-06-07 | 96 | 6 | 12 | Actual |
| 16956 | 10386.00 | 2024-03-07 | 53 | 6 | 6 | Actual |
| 10769 | 110.00 | 2023-09-06 | 73 | 5 | 6 | Budget |
| 6334 | 950.00 | 2023-05-08 | 62 | 6 | 6 | Budget |
| 38719 | 186022.00 | 2025-11-06 | 37 | 7 | 6 | Actual |
| 9894 | 8156.00 | 2023-08-06 | 22 | 7 | 7 | Actual |
| 16891 | 497.00 | 2024-03-07 | 80 | 3 | 6 | Actual |
| 32484 | 7562.80 | 2025-05-07 | 28 | 7 | 13 | Actual |
| 23326 | -130.09 | 2024-09-05 | 91 | 1 | 11 | Actual |
| 34119 | 155812.00 | 2025-07-08 | 39 | 7 | 6 | Actual |
| 28948 | 6882.80 | 2025-02-05 | 63 | 6 | 12 | Actual |
| 16390 | 9051.99 | 2024-02-06 | 32 | 7 | 11 | Actual |
| 2670 | 179.00 | 2023-02-06 | 84 | 6 | 5 | Actual |
| 20145 | 64000.00 | 2024-06-07 | 99 | 6 | 7 | Actual |
| 5078 | 275.00 | 2023-04-08 | 76 | 3 | 6 | Actual |
| 22836 | 8545.00 | 2024-09-05 | 63 | 6 | 5 | Actual |
| 32412 | 374.94 | 2025-05-07 | 66 | 2 | 13 | Actual |
| 37952 | 201.83 | 2025-10-06 | 90 | 6 | 11 | Actual |
| 24659 | 540.00 | 2024-11-05 | 65 | 6 | 3 | Actual |
| 20729 | 27734.00 | 2024-07-08 | 100 | 7 | 3 | Actual |
| 20116 | 3769.00 | 2024-06-07 | 61 | 6 | 7 | Actual |
| 9499 | 152.00 | 2023-08-06 | 65 | 2 | 6 | Actual |
| 6972 | 96.00 | 2023-06-08 | 94 | 1 | 4 | Actual |
| 36230 | 2502.00 | 2025-09-06 | 61 | 1 | 6 | Actual |
| 3255 | 280.00 | 2023-02-06 | 77 | 2 | 8 | Budget |
| 36572 | 213.21 | 2025-09-06 | 94 | 2 | 8 | Actual |
| 34155 | 172099.00 | 2025-07-08 | 56 | 6 | 7 | Actual |
| 24691 | 89278.00 | 2024-11-05 | 13 | 7 | 3 | Actual |
| 36429 | 1343.00 | 2025-09-06 | 65 | 1 | 7 | Actual |
| 694 | 20.00 | 2022-12-06 | 82 | 5 | 6 | Budget |
| 8540 | 169.00 | 2023-07-09 | 76 | 5 | 6 | Actual |
| 8375 | 10100.00 | 2023-07-09 | 60 | 2 | 6 | Budget |
| 15957 | 47500.00 | 2024-02-06 | 99 | 6 | 6 | Actual |
| 4154 | 92513.00 | 2023-03-08 | 31 | 7 | 6 | Actual |
| 13448 | 16762.00 | 2023-11-06 | 8 | 7 | 8 | Actual |
| 17439 | 3.95 | 2024-03-07 | 68 | 1 | 12 | Actual |
| 35452 | 210.18 | 2025-08-06 | 89 | 6 | 8 | Actual |
| 31863 | 26058.00 | 2025-05-07 | 28 | 7 | 6 | Actual |
| 14262 | 5.01 | 2023-12-06 | 82 | 2 | 11 | Actual |
| 10994 | 307.00 | 2023-09-06 | 92 | 6 | 7 | Actual |
| 23834 | 20400.00 | 2024-10-05 | 53 | 6 | 5 | Actual |
| 28689 | 217.78 | 2025-02-05 | 67 | 1 | 11 | Actual |
| 14622 | 18.00 | 2024-01-06 | 94 | 7 | 3 | Actual |
| 8945 | 90.48 | 2023-07-09 | 89 | 6 | 8 | Actual |
| 18275 | 299.70 | 2024-04-07 | 80 | 1 | 11 | Actual |
| 2729 | 60.00 | 2023-02-06 | 71 | 1 | 6 | Budget |
| 31949 | 55087.00 | 2025-05-07 | 19 | 7 | 7 | Actual |
| 34959 | 668728.00 | 2025-08-06 | 6 | 7 | 4 | Actual |
| 39004 | 336.94 | 2025-11-06 | 74 | 3 | 11 | Actual |
| 11250 | 100.00 | 2023-10-06 | 83 | 1 | 3 | Budget |
| 26990 | 240.00 | 2025-01-05 | 83 | 6 | 4 | Actual |
| 28267 | 174579.00 | 2025-02-05 | 37 | 7 | 5 | Actual |
| 13078 | 35.00 | 2023-11-06 | 71 | 6 | 6 | Actual |
| 16852 | 104.00 | 2024-03-07 | 65 | 2 | 6 | Actual |
| 23874 | 86832.00 | 2024-10-05 | 13 | 7 | 5 | Actual |
| 22859 | 288.00 | 2024-09-05 | 92 | 6 | 5 | Actual |
| 128 | 55708.00 | 2022-12-06 | 31 | 7 | 3 | Actual |
| 13516 | 142.00 | 2023-12-06 | 94 | 1 | 3 | Actual |
| 22778 | 34285.00 | 2024-09-05 | 14 | 7 | 4 | Actual |
| 2141 | 380.00 | 2023-01-06 | 80 | 2 | 8 | Budget |
| 4862 | 380.00 | 2023-04-08 | 92 | 1 | 5 | Actual |
| 2047 | 44166.00 | 2023-01-06 | 21 | 7 | 7 | Actual |
| 35028 | 90.00 | 2025-08-06 | 71 | 6 | 5 | Actual |
| 22628 | 220.00 | 2024-09-05 | 68 | 6 | 3 | Actual |
| 15291 | 10.33 | 2024-01-06 | 82 | 3 | 11 | Actual |
| 20568 | 42.25 | 2024-06-07 | 81 | 6 | 12 | Actual |
| 430 | 630.00 | 2022-12-06 | 87 | 6 | 5 | Actual |
| 27634 | 375.23 | 2025-01-05 | 87 | 4 | 11 | Actual |
| 16114 | 228.36 | 2024-02-06 | 68 | 2 | 8 | Actual |
| 16757 | 16058.00 | 2024-03-07 | 52 | 6 | 5 | Actual |
| 16502 | 6262.58 | 2024-02-06 | 28 | 7 | 12 | Actual |
| 548 | 100.00 | 2022-12-06 | 81 | 2 | 6 | Budget |
| 3979 | 14352.00 | 2023-03-08 | 60 | 4 | 6 | Actual |
| 3808 | 343048.00 | 2023-03-08 | 6 | 7 | 5 | Actual |
| 16162 | 819.28 | 2024-02-06 | 87 | 6 | 8 | Actual |
| 846 | 295.00 | 2022-12-06 | 92 | 1 | 7 | Actual |
| 22071 | 251.00 | 2024-08-05 | 81 | 6 | 6 | Actual |
| 7436 | 176.00 | 2023-06-08 | 87 | 5 | 6 | Actual |
| 17513 | 212.47 | 2024-03-07 | 90 | 6 | 12 | Actual |
| 30081 | 58.21 | 2025-03-07 | 71 | 6 | 12 | Actual |
| 34172 | 279.00 | 2025-07-08 | 78 | 6 | 7 | Actual |
| 18457 | 42900.49 | 2024-04-07 | 39 | 7 | 11 | Actual |
| 31323 | 64.41 | 2025-04-07 | 69 | 6 | 13 | Actual |
| 25172 | 248.00 | 2024-11-05 | 78 | 6 | 7 | Actual |
| 22528 | 133.74 | 2024-08-05 | 57 | 6 | 12 | Actual |
| 9382 | 480.00 | 2023-08-06 | 72 | 6 | 5 | Budget |
| 14994 | 180402.00 | 2024-01-06 | 29 | 7 | 6 | Actual |
| 8511 | 351.00 | 2023-07-09 | 87 | 4 | 6 | Actual |
| 38947 | 97.57 | 2025-11-06 | 71 | 1 | 11 | Actual |
| 10292 | 517.00 | 2023-09-06 | 65 | 1 | 4 | Actual |
| 7448 | 41300.00 | 2023-06-08 | 56 | 6 | 6 | Budget |
| 12081 | 380.00 | 2023-10-06 | 65 | 6 | 7 | Budget |
| 38196 | 399498.17 | 2025-10-06 | 6 | 7 | 13 | Actual |
| 31821 | 4278.00 | 2025-05-07 | 63 | 6 | 6 | Actual |
| 35245 | 385.00 | 2025-08-06 | 97 | 6 | 6 | Actual |
| 11932 | 20600.00 | 2023-10-06 | 60 | 6 | 6 | Budget |
| 23210 | 294039.89 | 2024-09-05 | 12 | 2 | 8 | Actual |
| 11695 | 200.00 | 2023-10-06 | 67 | 1 | 6 | Budget |
| 23204 | 234.42 | 2024-09-05 | 89 | 1 | 8 | Actual |
| 17401 | 6.00 | 2024-03-07 | 96 | 6 | 11 | Actual |
| 22001 | 232.00 | 2024-08-05 | 66 | 4 | 6 | Actual |
| 13725 | 182.00 | 2023-12-06 | 84 | 1 | 5 | Actual |
| 8544 | 90.00 | 2023-07-09 | 78 | 5 | 6 | Actual |
| 15571 | 42082.00 | 2024-02-06 | 38 | 7 | 3 | Actual |
| 14009 | 130.00 | 2023-12-06 | 71 | 1 | 7 | Actual |
| 16581 | 573087.00 | 2024-03-07 | 4 | 7 | 3 | Actual |
| 24280 | 26444.00 | 2024-10-05 | 8 | 7 | 8 | Actual |
| 28524 | 213.00 | 2025-02-05 | 84 | 6 | 7 | Actual |
| 20391 | 140.12 | 2024-06-07 | 81 | 4 | 11 | Actual |
| 3319 | 425.33 | 2023-02-06 | 81 | 6 | 8 | Actual |
| 10639 | 130.00 | 2023-09-06 | 81 | 2 | 6 | Actual |
| 2101 | 200.00 | 2023-01-06 | 84 | 1 | 8 | Budget |
| 5407 | 30604.00 | 2023-04-08 | 19 | 7 | 7 | Actual |
| 32102 | 186.93 | 2025-05-07 | 78 | 1 | 11 | Actual |
| 6928 | 47520.00 | 2023-06-08 | 60 | 1 | 4 | Actual |
| 9733 | 410.00 | 2023-08-06 | 87 | 6 | 6 | Actual |
| 29836 | 1228679.30 | 2025-03-07 | 46 | 7 | 8 | Actual |
| 9855 | 550.00 | 2023-08-06 | 77 | 6 | 7 | Budget |
| 9952 | 317.75 | 2023-08-06 | 89 | 1 | 8 | Actual |
| 25162 | 556.00 | 2024-11-05 | 66 | 6 | 7 | Actual |
| 5126 | 313.00 | 2023-04-08 | 77 | 4 | 6 | Actual |
| 29292 | 657.00 | 2025-03-07 | 81 | 6 | 4 | Actual |
| 27640 | 5.00 | 2025-01-05 | 96 | 4 | 11 | Actual |
| 5814 | 280.00 | 2023-05-08 | 67 | 1 | 4 | Budget |
| 18705 | 2757.00 | 2024-05-07 | 61 | 6 | 4 | Actual |
| 24119 | 378.00 | 2024-10-05 | 94 | 1 | 7 | Actual |
| 1314 | 20246.00 | 2023-01-06 | 100 | 7 | 3 | Actual |
| 21416 | 201.83 | 2024-07-08 | 77 | 4 | 11 | Actual |
| 27222 | 85.00 | 2025-01-05 | 85 | 4 | 6 | Actual |
| 39405 | 225000.00 | 2025-12-05 | 42 | 7 | 13 | Actual |
| 26445 | 53.95 | 2024-12-05 | 73 | 2 | 11 | Actual |
| 10376 | 38.00 | 2023-09-06 | 82 | 6 | 4 | Actual |
| 33486 | 5255.11 | 2025-06-07 | 18 | 7 | 12 | Actual |
| 19813 | 176.00 | 2024-06-07 | 89 | 1 | 5 | Actual |
| 27331 | 1468.00 | 2025-01-05 | 77 | 1 | 7 | Actual |
| 10594 | 100.00 | 2023-09-06 | 83 | 1 | 6 | Budget |
| 9909 | 1294677.00 | 2023-08-06 | 46 | 7 | 7 | Actual |
| 15300 | 28.42 | 2024-01-06 | 94 | 3 | 11 | Actual |
| 30864 | 2046.57 | 2025-04-07 | 87 | 1 | 8 | Actual |
| 35049 | 43000.00 | 2025-08-06 | 99 | 6 | 5 | Actual |
| 34354 | 196.51 | 2025-07-08 | 84 | 1 | 11 | Actual |
| 15570 | 218045.00 | 2024-02-06 | 37 | 7 | 3 | Actual |
| 37370 | 39407.00 | 2025-10-06 | 34 | 7 | 5 | Actual |
| 6062 | 8232.00 | 2023-05-08 | 18 | 7 | 5 | Actual |
| 28752 | 110.34 | 2025-02-05 | 78 | 3 | 11 | Actual |
| 5339 | 37540.00 | 2023-04-08 | 53 | 6 | 7 | Actual |
| 35773 | -243.92 | 2025-08-06 | 91 | 6 | 12 | Actual |
| 35641 | 242.25 | 2025-08-06 | 74 | 6 | 11 | Actual |
| 4733 | 12010.00 | 2023-04-08 | 57 | 6 | 4 | Actual |
| 9879 | 403.00 | 2023-08-06 | 97 | 6 | 7 | Actual |
| 31354 | 13806.77 | 2025-04-07 | 19 | 7 | 13 | Actual |
| 3499 | 30181.00 | 2023-03-08 | 32 | 7 | 3 | Actual |
| 11594 | 10600.00 | 2023-10-06 | 53 | 6 | 5 | Budget |
| 36990 | 169.68 | 2025-09-06 | 68 | 2 | 13 | Actual |
| 22121 | 100.00 | 2024-08-05 | 71 | 1 | 7 | Actual |
| 969 | 325.33 | 2022-12-06 | 78 | 1 | 8 | Actual |
| 29456 | 872.00 | 2025-03-07 | 61 | 2 | 6 | Actual |
| 22428 | 94.38 | 2024-08-05 | 89 | 4 | 11 | Actual |
| 25961 | 43000.00 | 2024-12-05 | 99 | 6 | 5 | Actual |
| 28835 | 608.22 | 2025-02-05 | 72 | 6 | 11 | Actual |
| 25111 | 159582.00 | 2024-11-05 | 29 | 7 | 6 | Actual |
| 32416 | 57.39 | 2025-05-07 | 71 | 2 | 13 | Actual |
| 1297 | 61.00 | 2023-01-06 | 81 | 7 | 3 | Actual |
| 25560 | -72.64 | 2024-11-05 | 91 | 1 | 12 | Actual |
| 15822 | 20.00 | 2024-02-06 | 67 | 2 | 6 | Actual |
| 263 | 70.00 | 2022-12-06 | 71 | 6 | 4 | Budget |
| 27265 | 311.00 | 2025-01-05 | 66 | 6 | 6 | Actual |
| 24996 | 529.00 | 2024-11-05 | 80 | 3 | 6 | Actual |
| 33867 | 5740.00 | 2025-07-08 | 57 | 6 | 5 | Actual |
| 25883 | 282726.00 | 2024-12-05 | 29 | 7 | 4 | Actual |
| 25301 | 248.06 | 2024-11-05 | 90 | 6 | 8 | Actual |
| 23929 | 54.00 | 2024-10-05 | 66 | 2 | 6 | Actual |
| 8083 | 200.00 | 2023-07-09 | 84 | 1 | 4 | Budget |
| 23703 | 34.00 | 2024-10-05 | 85 | 7 | 3 | Actual |
| 657 | 165.00 | 2022-12-06 | 90 | 4 | 6 | Actual |
| 18646 | 927.00 | 2024-05-07 | 62 | 7 | 3 | Actual |
| 2904 | 10400.00 | 2023-02-06 | 60 | 5 | 6 | Actual |
| 11721 | 90.00 | 2023-10-06 | 84 | 1 | 6 | Budget |
| 16005 | 218.00 | 2024-02-06 | 84 | 1 | 7 | Actual |
| 3506 | 33040.00 | 2023-03-08 | 40 | 7 | 3 | Actual |
| 17435 | 69.91 | 2024-03-07 | 62 | 1 | 12 | Actual |
| 4618 | 50539.00 | 2023-04-08 | 31 | 7 | 3 | Actual |
| 6365 | 30.00 | 2023-05-08 | 82 | 6 | 6 | Budget |
| 7481 | 100.00 | 2023-06-08 | 78 | 6 | 6 | Budget |
| 12275 | 110.17 | 2023-10-06 | 68 | 6 | 8 | Actual |
| 32792 | 72812.00 | 2025-06-07 | 31 | 7 | 5 | Actual |
| 37723 | 21569.66 | 2025-10-06 | 52 | 6 | 8 | Actual |
| 35437 | 52.60 | 2025-08-06 | 69 | 6 | 8 | Actual |
| 16930 | 1224.00 | 2024-03-07 | 61 | 5 | 6 | Actual |
| 6648 | 37676.03 | 2023-05-08 | 52 | 6 | 8 | Actual |
| 14651 | 13.00 | 2024-01-06 | 96 | 1 | 4 | Actual |
| 36274 | 32.00 | 2025-09-06 | 84 | 2 | 6 | Actual |
| 8571 | 8700.00 | 2023-07-09 | 57 | 6 | 6 | Budget |
| 31122 | 1843.35 | 2025-04-07 | 23 | 7 | 11 | Actual |
| 84 | 380.00 | 2022-12-06 | 77 | 6 | 3 | Budget |
| 21639 | 14.00 | 2024-08-05 | 96 | 1 | 3 | Actual |
| 33970 | 109.00 | 2025-07-08 | 81 | 2 | 6 | Actual |
| 1953 | 888.00 | 2023-01-06 | 80 | 1 | 7 | Actual |
| 9943 | 104.11 | 2023-08-06 | 82 | 1 | 8 | Actual |
| 18625 | 56836.00 | 2024-05-07 | 19 | 7 | 3 | Actual |
| 36714 | 375.23 | 2025-09-06 | 87 | 3 | 11 | Actual |
| 30478 | 264.00 | 2025-04-07 | 83 | 1 | 5 | Actual |
| 31326 | 366.17 | 2025-04-07 | 73 | 6 | 13 | Actual |
| 37489 | 191.00 | 2025-10-06 | 65 | 5 | 6 | Actual |
| 13667 | 585.00 | 2023-12-06 | 87 | 6 | 4 | Actual |
| 26658 | 66.72 | 2024-12-05 | 80 | 6 | 12 | Actual |
| 14650 | 288.00 | 2024-01-06 | 94 | 1 | 4 | Actual |
| 26827 | 98.00 | 2025-01-05 | 71 | 1 | 3 | Actual |
| 16620 | 352.00 | 2024-03-07 | 77 | 7 | 3 | Actual |
| 3006 | -214.00 | 2023-02-06 | 91 | 6 | 6 | Actual |
| 17297 | 230.55 | 2024-03-07 | 74 | 3 | 11 | Actual |
| 3456 | 101.00 | 2023-03-08 | 78 | 6 | 3 | Actual |
| 15803 | 113.00 | 2024-02-06 | 78 | 1 | 6 | Actual |
| 12598 | 576.00 | 2023-11-06 | 65 | 6 | 4 | Actual |
| 31099 | 101.82 | 2025-04-07 | 85 | 6 | 11 | Actual |
| 20490 | 52436.84 | 2024-06-07 | 39 | 7 | 11 | Actual |
| 35429 | 54085.42 | 2025-08-06 | 60 | 6 | 8 | Actual |
| 3197 | 82.90 | 2023-02-06 | 69 | 1 | 8 | Actual |
| 32984 | 14681.00 | 2025-06-07 | 22 | 7 | 6 | Actual |
| 22433 | 4.00 | 2024-08-05 | 96 | 4 | 11 | Actual |
| 31035 | 33.74 | 2025-04-07 | 82 | 3 | 11 | Actual |
| 1675 | 10.00 | 2023-01-06 | 82 | 2 | 6 | Budget |
| 37144 | 101778.00 | 2025-10-06 | 15 | 7 | 3 | Actual |
| 16890 | 129.00 | 2024-03-07 | 78 | 3 | 6 | Actual |
| 21081 | 352202.00 | 2024-07-08 | 4 | 7 | 6 | Actual |
| 37807 | 110.34 | 2025-10-06 | 85 | 1 | 11 | Actual |
| 5029 | 94.00 | 2023-04-08 | 76 | 2 | 6 | Actual |
| 26212 | 1350.00 | 2024-12-05 | 87 | 1 | 7 | Actual |
| 23614 | 417.00 | 2024-10-05 | 90 | 1 | 3 | Actual |
| 27801 | 56.08 | 2025-01-05 | 71 | 6 | 12 | Actual |
| 14224 | 51.82 | 2023-12-06 | 68 | 1 | 11 | Actual |
| 10802 | 5544.00 | 2023-09-06 | 53 | 6 | 6 | Actual |
| 11629 | 550.00 | 2023-10-06 | 77 | 6 | 5 | Budget |
| 6751 | 260.00 | 2023-06-08 | 67 | 1 | 3 | Actual |
| 25426 | 10.33 | 2024-11-05 | 69 | 4 | 11 | Actual |
| 6651 | 9419.44 | 2023-05-08 | 53 | 6 | 8 | Actual |
| 12697 | 244.00 | 2023-11-06 | 78 | 1 | 5 | Actual |
| 17654 | 197.00 | 2024-04-07 | 80 | 7 | 3 | Actual |
| 13513 | 441.00 | 2023-12-06 | 90 | 1 | 3 | Actual |
| 4842 | 650.00 | 2023-04-08 | 77 | 1 | 5 | Budget |
| 27513 | 18148.39 | 2025-01-05 | 20 | 7 | 8 | Actual |
| 30596 | 162.00 | 2025-04-07 | 81 | 2 | 6 | Actual |
| 38037 | 19.91 | 2025-10-06 | 89 | 2 | 12 | Actual |
| 23769 | 348.00 | 2024-10-05 | 90 | 6 | 4 | Actual |
| 8570 | 125100.00 | 2023-07-09 | 56 | 6 | 6 | Budget |
| 1339 | 950.00 | 2023-01-06 | 77 | 1 | 4 | Budget |
| 764 | -174.00 | 2022-12-06 | 91 | 6 | 6 | Actual |
| 9633 | 208.00 | 2023-08-06 | 92 | 4 | 6 | Actual |
| 23 | 297.00 | 2022-12-06 | 76 | 1 | 3 | Actual |
| 18520 | 6.00 | 2024-04-07 | 96 | 6 | 12 | Actual |
| 15285 | 149.70 | 2024-01-06 | 74 | 3 | 11 | Actual |
| 11067 | 100.00 | 2023-09-06 | 85 | 1 | 8 | Budget |
| 7893 | 33.00 | 2023-07-09 | 82 | 1 | 3 | Actual |
| 6731 | 19577.20 | 2023-05-08 | 33 | 7 | 8 | Actual |
| 7283 | 176.00 | 2023-06-08 | 81 | 2 | 6 | Actual |
| 25179 | 810.00 | 2024-11-05 | 87 | 6 | 7 | Actual |
| 2706 | 48962.00 | 2023-02-06 | 37 | 7 | 5 | Actual |
| 23807 | 3114.00 | 2024-10-05 | 62 | 1 | 5 | Actual |
| 6547 | 23131.00 | 2023-05-08 | 38 | 7 | 7 | Actual |
| 4931 | 748052.00 | 2023-04-08 | 4 | 7 | 5 | Actual |
| 31476 | 236.00 | 2025-05-07 | 74 | 7 | 3 | Actual |
| 27358 | 325.00 | 2025-01-05 | 67 | 6 | 7 | Actual |
| 3207 | 650.00 | 2023-02-06 | 77 | 1 | 8 | Budget |
| 37589 | 412.00 | 2025-10-06 | 78 | 1 | 7 | Actual |
| 27703 | 27000.00 | 2025-01-05 | 99 | 6 | 11 | Actual |
| 36042 | 4.00 | 2025-09-06 | 96 | 7 | 3 | Actual |
| 1677 | 49.00 | 2023-01-06 | 83 | 2 | 6 | Actual |
| 18413 | 86.93 | 2024-04-07 | 73 | 6 | 11 | Actual |
| 16241 | 15.65 | 2024-02-06 | 78 | 2 | 11 | Actual |
| 23963 | 130.00 | 2024-10-05 | 74 | 3 | 6 | Actual |
| 36862 | 165.66 | 2025-09-06 | 92 | 1 | 12 | Actual |
| 27137 | 302.00 | 2025-01-05 | 81 | 1 | 6 | Actual |
| 38454 | 215.00 | 2025-11-06 | 84 | 1 | 5 | Actual |
| 17800 | 158.00 | 2024-04-07 | 68 | 6 | 5 | Actual |
| 4285 | 30604.00 | 2023-03-08 | 19 | 7 | 7 | Actual |
| 20143 | 8.00 | 2024-06-07 | 96 | 6 | 7 | Actual |
| 32117 | 16337.23 | 2025-05-07 | 60 | 2 | 11 | Actual |
| 23221 | 608.67 | 2024-09-05 | 74 | 2 | 8 | Actual |
| 27530 | 523984.69 | 2025-01-05 | 46 | 7 | 8 | Actual |
| 19742 | 452.00 | 2024-06-07 | 72 | 6 | 4 | Actual |
| 17329 | 149.70 | 2024-03-07 | 81 | 4 | 11 | Actual |
| 38127 | 90.73 | 2025-10-06 | 85 | 1 | 13 | Actual |
| 36032 | 20.00 | 2025-09-06 | 82 | 7 | 3 | Actual |
| 4604 | 8705.00 | 2023-04-08 | 7 | 7 | 3 | Actual |
| 12511 | 214.00 | 2023-11-06 | 80 | 7 | 3 | Actual |
| 32709 | 796501.00 | 2025-06-07 | 46 | 7 | 4 | Actual |
| 2421 | 98.00 | 2023-02-06 | 81 | 7 | 3 | Actual |
| 24112 | 211.00 | 2024-10-05 | 84 | 1 | 7 | Actual |
| 18676 | 389.00 | 2024-05-07 | 66 | 1 | 4 | Actual |
| 10097 | 989963.75 | 2023-08-06 | 46 | 7 | 8 | Actual |
| 33495 | 32805.63 | 2025-06-07 | 31 | 7 | 12 | Actual |
| 37655 | 259392.00 | 2025-10-06 | 29 | 7 | 7 | Actual |
| 30806 | 1080.00 | 2025-04-07 | 87 | 6 | 7 | Actual |
| 27790 | 76600.06 | 2025-01-05 | 56 | 6 | 12 | Actual |
| 32474 | 63177.87 | 2025-05-07 | 13 | 7 | 13 | Actual |
| 10004 | 276.84 | 2023-08-06 | 94 | 2 | 8 | Actual |
| 26895 | 20974.00 | 2025-01-05 | 22 | 7 | 3 | Actual |
| 30000 | 78096.90 | 2025-03-07 | 31 | 7 | 11 | Actual |
| 15276 | 1163.55 | 2024-01-06 | 61 | 3 | 11 | Actual |
| 21783 | 103.00 | 2024-08-05 | 83 | 6 | 4 | Actual |
| 9017 | 127.00 | 2023-08-06 | 83 | 1 | 3 | Actual |
| 21270 | 32.90 | 2024-07-08 | 69 | 6 | 8 | Actual |
| 18633 | 65396.00 | 2024-05-07 | 31 | 7 | 3 | Actual |
| 5123 | 161.00 | 2023-04-08 | 74 | 4 | 6 | Actual |
| 21061 | 127.00 | 2024-07-08 | 73 | 6 | 6 | Actual |
| 27057 | 14.00 | 2025-01-05 | 96 | 1 | 5 | Actual |
| 31233 | 6735.99 | 2025-04-07 | 8 | 7 | 12 | Actual |
| 9295 | 160116.00 | 2023-08-06 | 29 | 7 | 4 | Actual |
| 2441 | 4000.00 | 2023-02-06 | 61 | 1 | 4 | Budget |
| 6835 | 90.00 | 2023-06-08 | 83 | 6 | 3 | Budget |
| 2909 | 750.00 | 2023-02-06 | 62 | 5 | 6 | Budget |
| 18394 | 35.87 | 2024-04-07 | 92 | 5 | 11 | Actual |
| 25335 | 2682942.45 | 2024-11-05 | 46 | 7 | 8 | Actual |
| 36057 | 501.00 | 2025-09-06 | 78 | 1 | 4 | Actual |
| 6806 | 200.00 | 2023-06-08 | 65 | 6 | 3 | Budget |
| 32262 | 572732.71 | 2025-05-07 | 6 | 7 | 11 | Actual |
| 11026 | -495244.00 | 2023-09-06 | 43 | 7 | 7 | Actual |
| 37510 | 323.00 | 2025-10-06 | 92 | 5 | 6 | Actual |
| 5366 | 218.00 | 2023-04-08 | 73 | 6 | 7 | Actual |
| 34394 | 239.06 | 2025-07-08 | 65 | 3 | 11 | Actual |
| 13911 | 1082.00 | 2023-12-06 | 62 | 5 | 6 | Actual |
| 26326 | 504.12 | 2024-12-05 | 76 | 2 | 8 | Actual |
| 18935 | -269.00 | 2024-05-07 | 91 | 3 | 6 | Actual |
| 35692 | 261.40 | 2025-08-06 | 65 | 1 | 12 | Actual |
| 318 | 21738.00 | 2022-12-06 | 33 | 7 | 4 | Actual |
| 28257 | 12584.00 | 2025-02-05 | 22 | 7 | 5 | Actual |
| 6174 | -83.00 | 2023-05-08 | 91 | 2 | 6 | Actual |
| 10660 | 3645.00 | 2023-09-06 | 61 | 3 | 6 | Actual |
| 14874 | 234.00 | 2024-01-06 | 73 | 3 | 6 | Actual |
| 23833 | 18133.00 | 2024-10-05 | 52 | 6 | 5 | Actual |
| 32158 | 427.36 | 2025-05-07 | 80 | 3 | 11 | Actual |
| 21819 | 53285.00 | 2024-08-05 | 39 | 7 | 4 | Actual |
| 27145 | -268.00 | 2025-01-05 | 91 | 1 | 6 | Actual |
Generated 2026-01-05 19:28:48.353 UTC