[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SKIP 0 SHUFFLE SKIP 3250
36159 items
NOTE: Only 1000 elements of total 36159 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14685 | 9.00 | 2023-11-04 | 96 | 6 | 4 | Actual |
| 15598 | 73.00 | 2023-12-05 | 90 | 7 | 3 | Actual |
| 28897 | 557.15 | 2024-12-04 | 77 | 1 | 12 | Actual |
| 6931 | 4276.00 | 2023-04-06 | 62 | 1 | 4 | Actual |
| 24402 | 147.57 | 2024-08-03 | 81 | 4 | 11 | Actual |
| 12844 | 31.00 | 2023-09-04 | 82 | 1 | 6 | Actual |
| 7115 | 4600.00 | 2023-04-06 | 52 | 6 | 5 | Budget |
| 22425 | 48.63 | 2024-06-03 | 84 | 4 | 11 | Actual |
| 35515 | 9.00 | 2025-06-04 | 96 | 1 | 11 | Actual |
| 10912 | 475.00 | 2023-07-05 | 76 | 1 | 7 | Actual |
| 23976 | -301.00 | 2024-08-03 | 91 | 3 | 6 | Actual |
| 31040 | 128.42 | 2025-02-03 | 89 | 3 | 11 | Actual |
| 10086 | 145846.22 | 2023-06-04 | 29 | 7 | 8 | Actual |
| 22932 | 74.00 | 2024-07-04 | 77 | 2 | 6 | Actual |
| 351 | 380.00 | 2022-10-04 | 76 | 1 | 5 | Budget |
| 5294 | 352.00 | 2023-02-04 | 65 | 1 | 7 | Actual |
| 19127 | 13234.00 | 2024-03-05 | 20 | 7 | 7 | Actual |
| 6379 | 6.00 | 2023-03-06 | 96 | 6 | 6 | Actual |
| 31191 | 45.44 | 2025-02-03 | 94 | 2 | 12 | Actual |
| 25644 | 505.02 | 2024-09-03 | 34 | 7 | 12 | Actual |
| 9474 | 391.00 | 2023-06-04 | 81 | 1 | 6 | Actual |
| 21412 | 25.23 | 2024-05-06 | 71 | 4 | 11 | Actual |
| 31189 | -43.92 | 2025-02-03 | 91 | 2 | 12 | Actual |
| 4504 | 100.00 | 2023-02-04 | 68 | 1 | 3 | Budget |
| 4147 | 10180.00 | 2023-01-04 | 20 | 7 | 6 | Actual |
| 22387 | 17.78 | 2024-06-03 | 69 | 3 | 11 | Actual |
| 36250 | 343.00 | 2025-07-05 | 89 | 1 | 6 | Actual |
| 26764 | 541.61 | 2024-10-03 | 65 | 6 | 13 | Actual |
| 30608 | 1495580.00 | 2025-02-03 | 11 | 3 | 6 | Actual |
| 2732 | 155.00 | 2022-12-05 | 74 | 1 | 6 | Actual |
| 36650 | 435.87 | 2025-07-05 | 76 | 1 | 11 | Actual |
| 25507 | 27000.00 | 2024-09-03 | 99 | 6 | 11 | Actual |
| 15891 | 265.00 | 2023-12-05 | 87 | 4 | 6 | Actual |
| 20712 | 391.00 | 2024-05-06 | 74 | 7 | 3 | Actual |
| 31533 | 275.00 | 2025-03-05 | 67 | 6 | 4 | Actual |
| 10203 | 319.00 | 2023-07-05 | 92 | 6 | 3 | Actual |
| 1452 | 33431.00 | 2022-11-04 | 46 | 7 | 4 | Actual |
| 36227 | 827938.00 | 2025-07-05 | 46 | 7 | 5 | Actual |
| 35878 | 790.74 | 2025-06-04 | 74 | 6 | 13 | Actual |
| 777 | 19991.00 | 2022-10-04 | 14 | 7 | 6 | Actual |
| 38021 | 42.25 | 2025-08-04 | 67 | 2 | 12 | Actual |
| 21975 | 332.00 | 2024-06-03 | 66 | 3 | 6 | Actual |
| 22838 | 546.00 | 2024-07-04 | 66 | 6 | 5 | Actual |
| 38960 | 168.85 | 2025-09-04 | 89 | 1 | 11 | Actual |
| 11214 | 500986.45 | 2023-07-05 | 43 | 7 | 8 | Actual |
| 2524 | 650.00 | 2022-12-05 | 80 | 6 | 4 | Budget |
| 39103 | 164.59 | 2025-09-04 | 89 | 6 | 11 | Actual |
| 7062 | 26686.00 | 2023-04-06 | 40 | 7 | 4 | Actual |
| 38242 | 300.00 | 2025-09-04 | 85 | 1 | 3 | Actual |
| 25074 | 43.00 | 2024-09-03 | 71 | 6 | 6 | Actual |
| 20935 | 340.00 | 2024-05-06 | 87 | 1 | 6 | Actual |
| 4655 | 54.00 | 2023-02-04 | 78 | 7 | 3 | Actual |
| 12847 | 100.00 | 2023-09-04 | 83 | 1 | 6 | Budget |
| 7313 | 130.00 | 2023-04-06 | 67 | 3 | 6 | Actual |
| 3033 | 23947.00 | 2022-12-05 | 34 | 7 | 6 | Actual |
| 29182 | 2019.00 | 2025-01-03 | 94 | 6 | 3 | Actual |
| 33152 | 12939.20 | 2025-04-05 | 57 | 6 | 8 | Actual |
| 22195 | 26308.00 | 2024-06-03 | 32 | 7 | 7 | Actual |
| 31824 | 118.00 | 2025-03-05 | 67 | 6 | 6 | Actual |
| 31056 | 306.08 | 2025-02-03 | 74 | 4 | 11 | Actual |
| 24518 | 41.19 | 2024-08-03 | 77 | 1 | 12 | Actual |
| 8567 | 12400.00 | 2023-05-07 | 53 | 6 | 6 | Budget |
| 3203 | 200.00 | 2022-12-05 | 74 | 1 | 8 | Budget |
| 34311 | 23390.91 | 2025-05-06 | 8 | 7 | 8 | Actual |
| 39191 | -58.81 | 2025-09-04 | 91 | 2 | 12 | Actual |
| 9028 | 210.00 | 2023-06-04 | 94 | 1 | 3 | Actual |
| 39016 | 122.04 | 2025-09-04 | 90 | 3 | 11 | Actual |
| 18978 | 186.00 | 2024-03-05 | 80 | 5 | 6 | Actual |
| 2785 | 200.00 | 2022-12-05 | 77 | 2 | 6 | Budget |
| 9786 | 72.00 | 2023-06-04 | 69 | 1 | 7 | Actual |
| 32435 | 22724.48 | 2025-03-05 | 53 | 6 | 13 | Actual |
| 16107 | 342863.53 | 2023-12-05 | 12 | 2 | 8 | Actual |
| 26224 | 21393.00 | 2024-10-03 | 57 | 6 | 7 | Actual |
| 30994 | 651.84 | 2025-02-03 | 62 | 2 | 11 | Actual |
| 38855 | 82.90 | 2025-09-04 | 71 | 2 | 8 | Actual |
| 34192 | 20763.00 | 2025-05-06 | 8 | 7 | 7 | Actual |
| 16936 | 15.00 | 2024-01-04 | 69 | 5 | 6 | Actual |
| 39133 | 58127.37 | 2025-09-04 | 37 | 7 | 11 | Actual |
| 20285 | 75507.03 | 2024-04-05 | 34 | 7 | 8 | Actual |
| 30666 | 57.00 | 2025-02-03 | 67 | 5 | 6 | Actual |
| 7296 | -103.00 | 2023-04-06 | 91 | 2 | 6 | Actual |
| 20866 | 361.00 | 2024-05-06 | 73 | 6 | 5 | Actual |
| 26804 | 7310.16 | 2024-10-03 | 24 | 7 | 13 | Actual |
| 6240 | 80.00 | 2023-03-06 | 68 | 4 | 6 | Budget |
| 19421 | 84.80 | 2024-03-05 | 78 | 6 | 11 | Actual |
| 29387 | 231.00 | 2025-01-03 | 83 | 6 | 5 | Actual |
| 21995 | 528.00 | 2024-06-03 | 92 | 3 | 6 | Actual |
| 10110 | 200.00 | 2023-07-05 | 67 | 1 | 3 | Budget |
| 87 | 100.00 | 2022-10-04 | 78 | 6 | 3 | Budget |
| 38786 | 44139.00 | 2025-09-04 | 94 | 6 | 7 | Actual |
| 7312 | 100.00 | 2023-04-06 | 67 | 3 | 6 | Budget |
| 7917 | 14800.00 | 2023-05-07 | 60 | 6 | 3 | Budget |
| 13736 | 44051.00 | 2023-10-04 | 53 | 6 | 5 | Actual |
| 14155 | 88390.61 | 2023-10-04 | 57 | 6 | 8 | Actual |
| 5427 | 60000.68 | 2023-02-04 | 60 | 1 | 8 | Actual |
| 3310 | 246.54 | 2022-12-05 | 74 | 6 | 8 | Actual |
| 10454 | 480.00 | 2023-07-05 | 81 | 1 | 5 | Budget |
| 26588 | 5255.11 | 2024-10-03 | 18 | 7 | 11 | Actual |
| 31124 | 7921.12 | 2025-02-03 | 28 | 7 | 11 | Actual |
| 12742 | 180.00 | 2023-09-04 | 67 | 6 | 5 | Actual |
| 24727 | 59.00 | 2024-09-03 | 78 | 7 | 3 | Actual |
| 16560 | 390.00 | 2024-01-04 | 73 | 6 | 3 | Actual |
| 23463 | 56.08 | 2024-07-04 | 84 | 6 | 11 | Actual |
| 29767 | 172.30 | 2025-01-03 | 89 | 2 | 8 | Actual |
| 31532 | 530.00 | 2025-03-05 | 66 | 6 | 4 | Actual |
| 5530 | 23224.24 | 2023-02-04 | 57 | 6 | 8 | Actual |
| 6639 | 80.00 | 2023-03-06 | 85 | 2 | 8 | Budget |
| 30600 | 48.00 | 2025-02-03 | 85 | 2 | 6 | Actual |
| 17468 | 2.89 | 2024-01-04 | 71 | 2 | 12 | Actual |
| 14707 | 27428.00 | 2023-11-04 | 33 | 7 | 4 | Actual |
| 13880 | -199.00 | 2023-10-04 | 91 | 3 | 6 | Actual |
| 38306 | 49870.00 | 2025-09-04 | 33 | 7 | 3 | Actual |
| 3443 | 24.00 | 2023-01-04 | 69 | 6 | 3 | Actual |
| 2692 | 8232.00 | 2022-12-05 | 18 | 7 | 5 | Actual |
| 34310 | 40088.19 | 2025-05-06 | 7 | 7 | 8 | Actual |
| 5182 | 18.00 | 2023-02-04 | 82 | 5 | 6 | Actual |
| 17805 | 266.00 | 2024-02-04 | 74 | 6 | 5 | Actual |
| 15317 | 140.12 | 2023-11-04 | 81 | 4 | 11 | Actual |
| 34849 | 21397.00 | 2025-06-04 | 22 | 7 | 3 | Actual |
| 36573 | 6.00 | 2025-07-05 | 96 | 2 | 8 | Actual |
| 23874 | 86832.00 | 2024-08-03 | 13 | 7 | 5 | Actual |
| 38399 | 195.00 | 2025-09-04 | 89 | 6 | 4 | Actual |
| 27408 | 39629.00 | 2024-11-03 | 40 | 7 | 7 | Actual |
| 30924 | 281.39 | 2025-02-03 | 84 | 6 | 8 | Actual |
| 21660 | 267.00 | 2024-06-03 | 78 | 6 | 3 | Actual |
| 25211 | 31912.00 | 2024-09-03 | 38 | 7 | 7 | Actual |
| 29258 | 110.00 | 2025-01-03 | 82 | 1 | 4 | Actual |
| 31257 | 7587.07 | 2025-02-03 | 100 | 7 | 12 | Actual |
| 36112 | 99700.00 | 2025-07-05 | 13 | 7 | 4 | Actual |
| 33924 | 37742.00 | 2025-05-06 | 40 | 7 | 5 | Actual |
| 13368 | 128.36 | 2023-09-04 | 84 | 2 | 8 | Actual |
| 782 | 109144.00 | 2022-10-04 | 21 | 7 | 6 | Actual |
| 23195 | 1166.25 | 2024-07-04 | 77 | 1 | 8 | Actual |
| 8236 | 22100.00 | 2023-05-07 | 53 | 6 | 5 | Budget |
| 34141 | 387.00 | 2025-05-06 | 83 | 1 | 7 | Actual |
| 26738 | 297.75 | 2024-10-03 | 73 | 2 | 13 | Actual |
| 7947 | 107.00 | 2023-05-07 | 78 | 6 | 3 | Actual |
| 26072 | 782.00 | 2024-10-03 | 92 | 3 | 6 | Actual |
| 3749 | 5610.00 | 2023-01-04 | 53 | 6 | 5 | Actual |
| 6006 | 14529.00 | 2023-03-06 | 63 | 6 | 5 | Actual |
| 28907 | 157.15 | 2024-12-04 | 90 | 1 | 12 | Actual |
| 20438 | 874.18 | 2024-04-05 | 63 | 6 | 11 | Actual |
| 10994 | 307.00 | 2023-07-05 | 92 | 6 | 7 | Actual |
| 39376 | 6462.78 | 2025-09-04 | 100 | 7 | 13 | Actual |
| 32884 | 16.00 | 2025-04-05 | 96 | 3 | 6 | Actual |
| 18856 | 16471.00 | 2024-03-05 | 100 | 7 | 5 | Actual |
| 6003 | 2600.00 | 2023-03-06 | 61 | 6 | 5 | Budget |
| 12575 | 387.00 | 2023-09-04 | 92 | 1 | 4 | Actual |
| 37673 | 531.39 | 2025-08-04 | 67 | 1 | 8 | Actual |
| 971 | 750.00 | 2022-10-04 | 80 | 1 | 8 | Budget |
| 31400 | 22.00 | 2025-03-05 | 96 | 1 | 3 | Actual |
| 33189 | 181222.64 | 2025-04-05 | 13 | 7 | 8 | Actual |
| 29353 | 262.00 | 2025-01-03 | 84 | 1 | 5 | Actual |
| 5093 | 100.00 | 2023-02-04 | 85 | 3 | 6 | Budget |
| 9257 | 882.00 | 2023-06-04 | 80 | 6 | 4 | Actual |
| 11174 | 90.00 | 2023-07-05 | 84 | 6 | 8 | Budget |
| 37047 | 12841.84 | 2025-07-05 | 7 | 7 | 13 | Actual |
| 21580 | 251.83 | 2024-05-06 | 92 | 6 | 12 | Actual |
| 16597 | 68068.00 | 2024-01-04 | 31 | 7 | 3 | Actual |
| 34516 | 5255.11 | 2025-05-06 | 18 | 7 | 11 | Actual |
| 20818 | 57530.00 | 2024-05-06 | 39 | 7 | 4 | Actual |
| 12227 | 425.33 | 2023-08-04 | 77 | 2 | 8 | Actual |
| 5028 | 100.00 | 2023-02-04 | 76 | 2 | 6 | Budget |
| 22434 | 4697.66 | 2024-06-03 | 52 | 6 | 11 | Actual |
| 10676 | 304.00 | 2023-07-05 | 73 | 3 | 6 | Actual |
| 19045 | 124080.00 | 2024-03-05 | 35 | 7 | 6 | Actual |
| 12363 | 138.00 | 2023-09-04 | 74 | 1 | 3 | Actual |
| 5745 | 34311.00 | 2023-03-06 | 32 | 7 | 3 | Actual |
| 34107 | 14978.00 | 2025-05-06 | 22 | 7 | 6 | Actual |
| 35762 | 827.37 | 2025-06-04 | 77 | 6 | 12 | Actual |
| 15574 | 908238.00 | 2023-12-05 | 43 | 7 | 3 | Actual |
| 28759 | 375.23 | 2024-12-04 | 87 | 3 | 11 | Actual |
| 32802 | 724431.00 | 2025-04-05 | 46 | 7 | 5 | Actual |
| 30375 | 82.00 | 2025-02-03 | 69 | 1 | 4 | Actual |
| 9679 | -67.00 | 2023-06-04 | 91 | 5 | 6 | Actual |
| 22623 | 3994.00 | 2024-07-04 | 62 | 6 | 3 | Actual |
| 21233 | 523.82 | 2024-05-06 | 65 | 2 | 8 | Actual |
| 23734 | 450.00 | 2024-08-03 | 90 | 1 | 4 | Actual |
| 36082 | 468.00 | 2025-07-05 | 67 | 6 | 4 | Actual |
| 32765 | 226.00 | 2025-04-05 | 85 | 6 | 5 | Actual |
| 10888 | 303011.00 | 2023-07-05 | 46 | 7 | 6 | Actual |
| 37171 | 68.00 | 2025-08-04 | 68 | 7 | 3 | Actual |
| 4197 | 45.00 | 2023-01-04 | 82 | 1 | 7 | Actual |
| 35859 | 295.99 | 2025-06-04 | 92 | 2 | 13 | Actual |
| 21712 | 20.00 | 2024-06-03 | 71 | 7 | 3 | Actual |
| 18402 | 13869.10 | 2024-02-04 | 60 | 6 | 11 | Actual |
| 26797 | 37256.33 | 2024-10-03 | 15 | 7 | 13 | Actual |
| 1772 | 100.00 | 2022-11-04 | 83 | 4 | 6 | Budget |
| 27162 | 60.00 | 2024-11-03 | 78 | 2 | 6 | Actual |
| 12598 | 576.00 | 2023-09-04 | 65 | 6 | 4 | Actual |
| 17945 | 123.00 | 2024-02-04 | 76 | 4 | 6 | Actual |
| 23209 | 9.00 | 2024-07-04 | 96 | 1 | 8 | Actual |
| 18051 | 4049.00 | 2024-02-04 | 62 | 1 | 7 | Actual |
| 7272 | 100.00 | 2023-04-06 | 74 | 2 | 6 | Budget |
| 4376 | 688.97 | 2023-01-04 | 77 | 2 | 8 | Actual |
| 28818 | 27.36 | 2024-12-04 | 94 | 5 | 11 | Actual |
| 16087 | 110.17 | 2023-12-05 | 69 | 1 | 8 | Actual |
| 26596 | 70813.78 | 2024-10-03 | 29 | 7 | 11 | Actual |
| 31372 | -16463.64 | 2025-02-03 | 46 | 7 | 13 | Actual |
| 17889 | 55.00 | 2024-02-04 | 73 | 2 | 6 | Actual |
| 23909 | 249.00 | 2024-08-03 | 76 | 1 | 6 | Actual |
| 1021 | 382.91 | 2022-10-04 | 81 | 2 | 8 | Actual |
| 16503 | 51141.07 | 2023-12-05 | 29 | 7 | 12 | Actual |
| 30873 | 3746.61 | 2025-02-03 | 61 | 2 | 8 | Actual |
| 32050 | 202.60 | 2025-03-05 | 85 | 6 | 8 | Actual |
| 2347 | 90.00 | 2022-12-05 | 83 | 6 | 3 | Budget |
| 1537 | 2703.00 | 2022-11-04 | 76 | 6 | 5 | Actual |
| 1023 | 20.00 | 2022-10-04 | 82 | 2 | 8 | Budget |
| 33450 | 2647.62 | 2025-04-05 | 63 | 6 | 12 | Actual |
| 23475 | 109196.41 | 2024-07-04 | 4 | 7 | 11 | Actual |
| 37979 | 34101.39 | 2025-08-04 | 34 | 7 | 11 | Actual |
| 4989 | 316.00 | 2023-02-04 | 81 | 1 | 6 | Actual |
| 13682 | 55606.00 | 2023-10-04 | 14 | 7 | 4 | Actual |
| 32575 | 8660.00 | 2025-04-05 | 23 | 7 | 3 | Actual |
| 38373 | 4751.00 | 2025-09-04 | 54 | 6 | 4 | Actual |
| 21684 | 17836.00 | 2024-06-03 | 18 | 7 | 3 | Actual |
| 894 | 41.00 | 2022-10-04 | 82 | 6 | 7 | Actual |
| 24858 | 324.00 | 2024-09-03 | 92 | 1 | 5 | Actual |
| 2256 | 2178.00 | 2022-12-05 | 61 | 1 | 3 | Actual |
| 2988 | 146.00 | 2022-12-05 | 78 | 6 | 6 | Actual |
| 24911 | 3752.00 | 2024-09-03 | 23 | 7 | 5 | Actual |
| 11916 | 200.00 | 2023-08-04 | 87 | 5 | 6 | Budget |
| 24418 | 34.80 | 2024-08-03 | 66 | 5 | 11 | Actual |
| 20993 | -282.00 | 2024-05-06 | 91 | 3 | 6 | Actual |
| 26359 | 8540.63 | 2024-10-03 | 76 | 6 | 8 | Actual |
| 38284 | 13.00 | 2025-09-04 | 96 | 6 | 3 | Actual |
| 30965 | 3849.77 | 2025-02-03 | 61 | 1 | 11 | Actual |
| 8540 | 169.00 | 2023-05-07 | 76 | 5 | 6 | Actual |
| 36519 | 100504.47 | 2025-07-05 | 60 | 1 | 8 | Actual |
| 31699 | 99.00 | 2025-03-05 | 85 | 1 | 6 | Actual |
| 15009 | 7952.00 | 2023-11-04 | 62 | 1 | 7 | Actual |
| 22816 | 504.00 | 2024-07-04 | 81 | 1 | 5 | Actual |
| 31256 | 283255.40 | 2025-02-03 | 46 | 7 | 12 | Actual |
| 26718 | 22.30 | 2024-10-03 | 82 | 1 | 13 | Actual |
| 37029 | 199.50 | 2025-07-05 | 78 | 6 | 13 | Actual |
| 2826 | 70.00 | 2022-12-05 | 71 | 3 | 6 | Budget |
| 29076 | 4803.10 | 2024-12-04 | 76 | 6 | 13 | Actual |
| 29877 | 84.80 | 2025-01-03 | 76 | 2 | 11 | Actual |
| 5338 | 41300.00 | 2023-02-04 | 53 | 6 | 7 | Budget |
| 30751 | 72450.00 | 2025-02-03 | 60 | 1 | 7 | Actual |
| 27724 | 47383.56 | 2024-11-03 | 34 | 7 | 11 | Actual |
| 26530 | 18.84 | 2024-10-03 | 78 | 5 | 11 | Actual |
| 28685 | 3267.84 | 2024-12-04 | 61 | 1 | 11 | Actual |
| 22872 | 10701.00 | 2024-07-04 | 18 | 7 | 5 | Actual |
| 12801 | 37080.00 | 2023-09-04 | 31 | 7 | 5 | Actual |
| 14411 | 29.48 | 2023-10-04 | 87 | 1 | 12 | Actual |
| 27956 | 54768.94 | 2024-11-03 | 29 | 7 | 13 | Actual |
| 29023 | 106.52 | 2024-12-04 | 84 | 1 | 13 | Actual |
| 11155 | 205.63 | 2023-07-05 | 73 | 6 | 8 | Actual |
| 1387 | 54.00 | 2022-11-04 | 69 | 6 | 4 | Actual |
| 29125 | 1185.00 | 2025-01-03 | 65 | 1 | 3 | Actual |
| 20269 | 23706.07 | 2024-04-05 | 8 | 7 | 8 | Actual |
| 38848 | 4840.57 | 2025-09-04 | 61 | 2 | 8 | Actual |
| 10214 | 48649.00 | 2023-07-05 | 13 | 7 | 3 | Actual |
| 19213 | 122.30 | 2024-03-05 | 68 | 6 | 8 | Actual |
| 11478 | 90.00 | 2023-08-04 | 71 | 6 | 4 | Budget |
| 5547 | 80.00 | 2023-02-04 | 68 | 6 | 8 | Budget |
| 14694 | 48301.00 | 2023-11-04 | 14 | 7 | 4 | Actual |
| 5177 | 280.00 | 2023-02-04 | 80 | 5 | 6 | Budget |
| 10132 | 100.00 | 2023-07-05 | 83 | 1 | 3 | Budget |
| 17208 | 235316.07 | 2024-01-04 | 13 | 7 | 8 | Actual |
| 31407 | 43953.00 | 2025-03-05 | 60 | 6 | 3 | Actual |
| 11105 | 380.00 | 2023-07-05 | 80 | 2 | 8 | Budget |
| 11088 | 146.54 | 2023-07-05 | 67 | 2 | 8 | Actual |
| 26780 | 141.61 | 2024-10-03 | 84 | 6 | 13 | Actual |
| 6683 | 4275.40 | 2023-03-06 | 76 | 6 | 8 | Actual |
| 30285 | 473.00 | 2025-02-03 | 65 | 6 | 3 | Actual |
| 34835 | 747.00 | 2025-06-04 | 97 | 6 | 3 | Actual |
| 13862 | 109.00 | 2023-10-04 | 67 | 3 | 6 | Actual |
| 4159 | 44341.00 | 2023-01-04 | 37 | 7 | 6 | Actual |
| 20723 | 44.00 | 2024-05-06 | 89 | 7 | 3 | Actual |
| 38585 | 2878.00 | 2025-09-04 | 61 | 3 | 6 | Actual |
| 3395 | 156.00 | 2023-01-04 | 78 | 1 | 3 | Actual |
| 9523 | 200.00 | 2023-06-04 | 81 | 2 | 6 | Budget |
| 21144 | 5154.00 | 2024-05-06 | 62 | 6 | 7 | Actual |
| 36396 | 47500.00 | 2025-07-05 | 99 | 6 | 6 | Actual |
| 15866 | 236.00 | 2023-12-05 | 89 | 3 | 6 | Actual |
| 10883 | 41890.00 | 2023-07-05 | 37 | 7 | 6 | Actual |
| 26504 | 213.53 | 2024-10-03 | 80 | 4 | 11 | Actual |
| 31136 | 670702.27 | 2025-02-03 | 46 | 7 | 11 | Actual |
| 31580 | 221015.00 | 2025-03-05 | 37 | 7 | 4 | Actual |
| 34864 | 98494.00 | 2025-06-04 | 46 | 7 | 3 | Actual |
| 24374 | 164.59 | 2024-08-03 | 80 | 3 | 11 | Actual |
| 8652 | 22906.00 | 2023-05-07 | 40 | 7 | 6 | Actual |
| 7909 | 5613.00 | 2023-05-07 | 52 | 6 | 3 | Actual |
| 33630 | 131.00 | 2025-05-06 | 69 | 1 | 3 | Actual |
| 38460 | 478.00 | 2025-09-04 | 92 | 1 | 5 | Actual |
| 20528 | 6.08 | 2024-04-05 | 68 | 2 | 12 | Actual |
| 14093 | 1924457.00 | 2023-10-04 | 45 | 7 | 7 | Actual |
| 15178 | 48.05 | 2023-11-04 | 82 | 6 | 8 | Actual |
| 35294 | 307.00 | 2025-06-04 | 84 | 1 | 7 | Actual |
| 33622 | 6255.75 | 2025-04-05 | 100 | 7 | 13 | Actual |
| 7696 | 955.64 | 2023-04-06 | 77 | 1 | 8 | Actual |
| 22199 | 81309.00 | 2024-06-03 | 37 | 7 | 7 | Actual |
| 12151 | 23128.00 | 2023-08-04 | 40 | 7 | 7 | Actual |
| 15447 | 58.21 | 2023-11-04 | 87 | 6 | 12 | Actual |
| 24757 | 627.00 | 2024-09-03 | 81 | 1 | 4 | Actual |
| 22462 | 230.55 | 2024-06-03 | 90 | 6 | 11 | Actual |
| 24252 | 173.81 | 2024-08-03 | 68 | 6 | 8 | Actual |
| 26471 | 22.04 | 2024-10-03 | 71 | 3 | 11 | Actual |
| 23017 | 67.00 | 2024-07-04 | 83 | 5 | 6 | Actual |
| 12196 | 196.54 | 2023-08-04 | 89 | 1 | 8 | Actual |
| 29594 | 662.00 | 2025-01-03 | 97 | 6 | 6 | Actual |
| 37201 | 117.00 | 2025-08-04 | 71 | 1 | 4 | Actual |
| 28631 | 298.06 | 2024-12-04 | 68 | 6 | 8 | Actual |
| 34895 | 6006.00 | 2025-06-04 | 62 | 1 | 4 | Actual |
| 27374 | 1170.00 | 2024-11-03 | 87 | 6 | 7 | Actual |
| 26840 | 390.00 | 2024-11-03 | 89 | 1 | 3 | Actual |
| 38420 | 6998.00 | 2025-09-04 | 23 | 7 | 4 | Actual |
| 5916 | 13105.00 | 2023-03-06 | 7 | 7 | 4 | Actual |
| 33623 | 76797.00 | 2025-05-06 | 60 | 1 | 3 | Actual |
| 31510 | 121.00 | 2025-03-05 | 82 | 1 | 4 | Actual |
| 36048 | 1486.00 | 2025-07-05 | 66 | 1 | 4 | Actual |
| 20740 | 254.00 | 2024-05-06 | 74 | 1 | 4 | Actual |
| 26412 | 190.12 | 2024-10-03 | 66 | 1 | 11 | Actual |
| 21235 | 243.51 | 2024-05-06 | 67 | 2 | 8 | Actual |
| 7679 | 480.00 | 2023-04-06 | 65 | 1 | 8 | Budget |
| 22806 | 190.00 | 2024-07-04 | 67 | 1 | 5 | Actual |
| 33384 | 164920.73 | 2025-04-05 | 43 | 7 | 11 | Actual |
| 4532 | 183.00 | 2023-02-04 | 89 | 1 | 3 | Actual |
| 17526 | 2276.33 | 2024-01-04 | 15 | 7 | 12 | Actual |
| 19276 | 142.25 | 2024-03-05 | 74 | 1 | 11 | Actual |
| 30079 | 149.70 | 2025-01-03 | 68 | 6 | 12 | Actual |
| 26835 | 99.00 | 2024-11-03 | 82 | 1 | 3 | Actual |
| 24528 | 102.89 | 2024-08-03 | 90 | 1 | 12 | Actual |
| 7451 | 15132.00 | 2023-04-06 | 60 | 6 | 6 | Actual |
| 29468 | 48.00 | 2025-01-03 | 78 | 2 | 6 | Actual |
| 9347 | 720.00 | 2023-06-04 | 87 | 1 | 5 | Actual |
| 34213 | 44033.00 | 2025-05-06 | 40 | 7 | 7 | Actual |
| 14147 | -139.83 | 2023-10-04 | 91 | 2 | 8 | Actual |
| 3317 | 480.00 | 2022-12-05 | 80 | 6 | 8 | Budget |
| 22442 | 169.91 | 2024-06-03 | 65 | 6 | 11 | Actual |
| 24635 | 398.00 | 2024-09-03 | 78 | 1 | 3 | Actual |
| 116 | 19218.00 | 2022-10-04 | 13 | 7 | 3 | Actual |
| 26416 | 32.67 | 2024-10-03 | 71 | 1 | 11 | Actual |
| 37786 | 2429008.01 | 2025-08-04 | 46 | 7 | 8 | Actual |
| 14603 | 36.00 | 2023-11-04 | 68 | 7 | 3 | Actual |
| 35027 | 60.00 | 2025-06-04 | 69 | 6 | 5 | Actual |
| 17627 | 25753.00 | 2024-02-04 | 28 | 7 | 3 | Actual |
| 19712 | 895.00 | 2024-04-05 | 77 | 1 | 4 | Actual |
| 29151 | 5819.00 | 2025-01-03 | 53 | 6 | 3 | Actual |
| 36271 | 103.00 | 2025-07-05 | 81 | 2 | 6 | Actual |
| 19174 | 59800.68 | 2024-03-05 | 60 | 2 | 8 | Actual |
| 1477 | 793.00 | 2022-11-04 | 77 | 1 | 5 | Actual |
| 20448 | 286.93 | 2024-04-05 | 76 | 6 | 11 | Actual |
| 13118 | 14052.00 | 2023-09-04 | 7 | 7 | 6 | Actual |
| 19381 | 24.16 | 2024-03-05 | 68 | 5 | 11 | Actual |
| 39165 | 125.23 | 2025-09-04 | 94 | 1 | 12 | Actual |
| 23935 | 151.00 | 2024-08-03 | 74 | 2 | 6 | Actual |
| 2302 | 5000.00 | 2022-12-05 | 52 | 6 | 3 | Budget |
| 38156 | 117.04 | 2025-08-04 | 89 | 2 | 13 | Actual |
| 21139 | 4840.00 | 2024-05-06 | 54 | 6 | 7 | Actual |
| 17223 | 122663.97 | 2024-01-04 | 34 | 7 | 8 | Actual |
| 11400 | 36.00 | 2023-08-04 | 94 | 7 | 3 | Actual |
| 37087 | 1906.00 | 2025-08-04 | 80 | 1 | 3 | Actual |
| 32960 | 37.00 | 2025-04-05 | 82 | 6 | 6 | Actual |
| 30864 | 2046.57 | 2025-02-03 | 87 | 1 | 8 | Actual |
| 3400 | 38.00 | 2023-01-04 | 82 | 1 | 3 | Actual |
| 12154 | 15696.00 | 2023-08-04 | 100 | 7 | 7 | Actual |
| 39085 | 333.74 | 2025-09-04 | 66 | 6 | 11 | Actual |
| 32690 | 19756.00 | 2025-04-05 | 18 | 7 | 4 | Actual |
| 1462 | 491.00 | 2022-11-04 | 66 | 1 | 5 | Actual |
| 21666 | 185.00 | 2024-06-03 | 85 | 6 | 3 | Actual |
| 12413 | 100.00 | 2023-09-04 | 67 | 6 | 3 | Budget |
| 18815 | 53.00 | 2024-03-05 | 82 | 6 | 5 | Actual |
| 2861 | 1560.00 | 2022-12-05 | 62 | 4 | 6 | Actual |
| 25165 | 61.00 | 2024-09-03 | 69 | 6 | 7 | Actual |
| 16304 | 123.10 | 2023-12-05 | 90 | 4 | 11 | Actual |
| 32322 | 3645.51 | 2025-03-05 | 61 | 6 | 12 | Actual |
| 9066 | 349.00 | 2023-06-04 | 77 | 6 | 3 | Actual |
| 15071 | 1092511.00 | 2023-11-04 | 101 | 6 | 7 | Actual |
| 631 | 50.00 | 2022-10-04 | 71 | 4 | 6 | Budget |
| 5813 | 288.00 | 2023-03-06 | 67 | 1 | 4 | Actual |
| 32859 | 29469.00 | 2025-04-05 | 60 | 3 | 6 | Actual |
| 8120 | 80.00 | 2023-05-07 | 71 | 6 | 4 | Budget |
| 20147 | 288096.00 | 2024-04-05 | 4 | 7 | 7 | Actual |
| 7979 | 13720.00 | 2023-05-07 | 18 | 7 | 3 | Actual |
| 19856 | 275798.00 | 2024-04-05 | 101 | 6 | 5 | Actual |
| 15718 | 163.00 | 2023-12-05 | 89 | 1 | 5 | Actual |
| 20747 | 241.00 | 2024-05-06 | 83 | 1 | 4 | Actual |
| 17675 | 72.00 | 2024-02-04 | 69 | 1 | 4 | Actual |
| 35585 | 405.02 | 2025-06-04 | 80 | 4 | 11 | Actual |
| 32107 | 149.70 | 2025-03-05 | 84 | 1 | 11 | Actual |
| 28443 | 325510.00 | 2024-12-04 | 4 | 7 | 6 | Actual |
| 14180 | 216.24 | 2023-10-04 | 90 | 6 | 8 | Actual |
| 38633 | -207.00 | 2025-09-04 | 91 | 4 | 6 | Actual |
| 33359 | 77378.80 | 2025-04-05 | 4 | 7 | 11 | Actual |
| 22570 | 22110.75 | 2024-06-03 | 21 | 7 | 12 | Actual |
| 20131 | 764.00 | 2024-04-05 | 80 | 6 | 7 | Actual |
| 12643 | 116175.00 | 2023-09-04 | 101 | 6 | 4 | Actual |
| 16146 | 255.63 | 2023-12-05 | 67 | 6 | 8 | Actual |
| 22585 | -76456.68 | 2024-06-03 | 43 | 7 | 12 | Actual |
| 22355 | 1018.86 | 2024-06-03 | 62 | 2 | 11 | Actual |
| 25607 | 25.23 | 2024-09-03 | 76 | 6 | 12 | Actual |
| 15160 | 47568.63 | 2023-11-04 | 60 | 6 | 8 | Actual |
| 6522 | 64000.00 | 2023-03-06 | 99 | 6 | 7 | Actual |
| 6280 | 138.00 | 2023-03-06 | 65 | 5 | 6 | Actual |
| 17619 | 147175.00 | 2024-02-04 | 15 | 7 | 3 | Actual |
| 35763 | 245.44 | 2025-06-04 | 78 | 6 | 12 | Actual |
| 28582 | 492.00 | 2024-12-04 | 84 | 1 | 8 | Actual |
| 8281 | 140.00 | 2023-05-07 | 83 | 6 | 5 | Actual |
| 17903 | -81.00 | 2024-02-04 | 91 | 2 | 6 | Actual |
| 28352 | -457.00 | 2024-12-04 | 91 | 3 | 6 | Actual |
| 7688 | 107.14 | 2023-04-06 | 71 | 1 | 8 | Actual |
| 23172 | 26019.00 | 2024-07-04 | 32 | 7 | 7 | Actual |
| 28075 | 410.00 | 2024-12-04 | 80 | 7 | 3 | Actual |
| 25802 | 35267.00 | 2024-10-03 | 100 | 7 | 3 | Actual |
| 19441 | 4351.90 | 2024-03-05 | 8 | 7 | 11 | Actual |
| 23609 | 331.00 | 2024-08-03 | 83 | 1 | 3 | Actual |
| 26269 | 6062.00 | 2024-10-03 | 23 | 7 | 7 | Actual |
| 35455 | 431.39 | 2025-06-04 | 92 | 6 | 8 | Actual |
| 30199 | 466.17 | 2025-01-03 | 72 | 6 | 13 | Actual |
| 13768 | 8.00 | 2023-10-04 | 96 | 6 | 5 | Actual |
| 20449 | 196.51 | 2024-04-05 | 77 | 6 | 11 | Actual |
| 11814 | 40.00 | 2023-08-04 | 82 | 3 | 6 | Budget |
| 15383 | 9491.36 | 2023-11-04 | 32 | 7 | 11 | Actual |
| 7779 | 15200.00 | 2023-04-06 | 60 | 6 | 8 | Budget |
| 8551 | 72.00 | 2023-05-07 | 83 | 5 | 6 | Actual |
| 36214 | 24999.00 | 2025-07-05 | 24 | 7 | 5 | Actual |
| 4293 | 40825.00 | 2023-01-04 | 31 | 7 | 7 | Actual |
| 34994 | 122.00 | 2025-06-04 | 71 | 1 | 5 | Actual |
| 21782 | 29.00 | 2024-06-03 | 82 | 6 | 4 | Actual |
| 15356 | 288.00 | 2023-11-04 | 87 | 6 | 11 | Actual |
| 18445 | 3288.05 | 2024-02-04 | 22 | 7 | 11 | Actual |
| 10061 | 135.93 | 2023-06-04 | 89 | 6 | 8 | Actual |
| 31378 | 1201.00 | 2025-03-05 | 66 | 1 | 3 | Actual |
| 25125 | 7068.00 | 2024-09-03 | 61 | 1 | 7 | Actual |
| 28656 | 1768152.21 | 2024-12-04 | 4 | 7 | 8 | Actual |
| 26120 | 167.00 | 2024-10-03 | 87 | 5 | 6 | Actual |
| 10934 | 328.00 | 2023-07-05 | 92 | 1 | 7 | Actual |
| 14487 | 3984.88 | 2023-10-04 | 20 | 7 | 12 | Actual |
| 16436 | 3.95 | 2023-12-05 | 71 | 2 | 12 | Actual |
| 19443 | 20452.20 | 2024-03-05 | 14 | 7 | 11 | Actual |
| 25630 | 729.50 | 2024-09-03 | 14 | 7 | 12 | Actual |
| 22938 | 19.00 | 2024-07-04 | 84 | 2 | 6 | Actual |
| 37947 | 123.10 | 2025-08-04 | 83 | 6 | 11 | Actual |
| 24399 | 184.81 | 2024-08-03 | 77 | 4 | 11 | Actual |
| 28540 | 191048.00 | 2024-12-04 | 13 | 7 | 7 | Actual |
| 1652 | 100.00 | 2022-11-04 | 66 | 2 | 6 | Budget |
| 24222 | 99.57 | 2024-08-03 | 71 | 2 | 8 | Actual |
| 21354 | 113.53 | 2024-05-06 | 66 | 2 | 11 | Actual |
| 1002 | 128.36 | 2022-10-04 | 67 | 2 | 8 | Actual |
| 9426 | 7738.00 | 2023-06-04 | 20 | 7 | 5 | Actual |
| 4333 | 750.00 | 2023-01-04 | 80 | 1 | 8 | Budget |
| 7359 | 182.00 | 2023-04-06 | 67 | 4 | 6 | Actual |
| 34688 | 287.22 | 2025-05-06 | 66 | 2 | 13 | Actual |
| 9429 | 2945.00 | 2023-06-04 | 23 | 7 | 5 | Actual |
| 30948 | 6561.81 | 2025-02-03 | 23 | 7 | 8 | Actual |
| 13275 | 19580.00 | 2023-09-04 | 33 | 7 | 7 | Actual |
| 39087 | 128.42 | 2025-09-04 | 68 | 6 | 11 | Actual |
| 17010 | 28370.00 | 2024-01-04 | 34 | 7 | 6 | Actual |
| 8192 | 480.00 | 2023-05-07 | 65 | 1 | 5 | Budget |
| 2640 | 380.00 | 2022-12-05 | 66 | 6 | 5 | Budget |
| 32999 | -33025.00 | 2025-04-05 | 46 | 7 | 6 | Actual |
| 22107 | 30071.00 | 2024-06-03 | 38 | 7 | 6 | Actual |
| 5684 | 200.00 | 2023-03-06 | 66 | 6 | 3 | Budget |
| 4015 | 80.00 | 2023-01-04 | 84 | 4 | 6 | Budget |
| 10691 | 100.00 | 2023-07-05 | 83 | 3 | 6 | Budget |
| 34469 | 74.16 | 2025-05-06 | 92 | 5 | 11 | Actual |
| 20836 | 201.00 | 2024-05-06 | 78 | 1 | 5 | Actual |
| 31847 | 47500.00 | 2025-03-05 | 99 | 6 | 6 | Actual |
| 37920 | -20.52 | 2025-08-04 | 91 | 5 | 11 | Actual |
| 25251 | 160.18 | 2024-09-03 | 68 | 2 | 8 | Actual |
| 31864 | 223368.00 | 2025-03-05 | 29 | 7 | 6 | Actual |
| 39061 | 24.16 | 2025-09-04 | 78 | 5 | 11 | Actual |
| 17576 | 10558.00 | 2024-02-04 | 52 | 6 | 3 | Actual |
| 16536 | 1350.00 | 2024-01-04 | 87 | 1 | 3 | Actual |
| 29009 | 345.12 | 2024-12-04 | 66 | 1 | 13 | Actual |
| 15777 | 159090.00 | 2023-12-05 | 29 | 7 | 5 | Actual |
| 11986 | 645861.00 | 2023-08-04 | 4 | 7 | 6 | Actual |
| 10173 | 60.00 | 2023-07-05 | 71 | 6 | 3 | Budget |
| 1589 | 18411.00 | 2022-11-04 | 38 | 7 | 5 | Actual |
| 35637 | 28.42 | 2025-06-04 | 69 | 6 | 11 | Actual |
| 31179 | 60.33 | 2025-02-03 | 78 | 2 | 12 | Actual |
| 2130 | 220.00 | 2022-11-04 | 73 | 2 | 8 | Budget |
| 24882 | 177.00 | 2024-09-03 | 78 | 6 | 5 | Actual |
| 22817 | 50.00 | 2024-07-04 | 82 | 1 | 5 | Actual |
| 22405 | 39.06 | 2024-06-03 | 94 | 3 | 11 | Actual |
| 4613 | 11652.00 | 2023-02-04 | 22 | 7 | 3 | Actual |
| 18578 | 16.00 | 2024-03-05 | 96 | 1 | 3 | Actual |
| 32409 | 3429.39 | 2025-03-05 | 61 | 2 | 13 | Actual |
| 5559 | 380.00 | 2023-02-04 | 77 | 6 | 8 | Budget |
| 4391 | 141.99 | 2023-01-04 | 85 | 2 | 8 | Actual |
| 36188 | 207.00 | 2025-07-05 | 83 | 6 | 5 | Actual |
| 12189 | 200.00 | 2023-08-04 | 83 | 1 | 8 | Budget |
| 36453 | 210109.00 | 2025-07-05 | 12 | 2 | 7 | Actual |
| 7518 | 3402.00 | 2023-04-06 | 23 | 7 | 6 | Actual |
| 36893 | 6198.75 | 2025-07-05 | 52 | 6 | 12 | Actual |
| 22709 | 4397.00 | 2024-07-04 | 61 | 1 | 4 | Actual |
| 17920 | 467.00 | 2024-02-04 | 77 | 3 | 6 | Actual |
| 15607 | 346.00 | 2023-12-05 | 65 | 1 | 4 | Actual |
| 5386 | 109.00 | 2023-02-04 | 85 | 6 | 7 | Actual |
| 1658 | 14.00 | 2022-11-04 | 71 | 2 | 6 | Actual |
| 9224 | 2293.00 | 2023-06-04 | 57 | 6 | 4 | Actual |
| 11564 | 200.00 | 2023-08-04 | 74 | 1 | 5 | Budget |
| 31393 | 322.00 | 2025-03-05 | 85 | 1 | 3 | Actual |
| 12455 | 182770.00 | 2023-09-04 | 101 | 6 | 3 | Actual |
| 24255 | 1704.14 | 2024-08-03 | 72 | 6 | 8 | Actual |
| 10211 | 308882.00 | 2023-07-05 | 6 | 7 | 3 | Actual |
| 8038 | 135.00 | 2023-05-07 | 87 | 7 | 3 | Actual |
| 8897 | 0.00 | 2023-05-07 | 54 | 6 | 8 | Budget |
| 10316 | 70.00 | 2023-07-05 | 82 | 1 | 4 | Budget |
| 33430 | 69.91 | 2025-04-05 | 81 | 2 | 12 | Actual |
| 10627 | 120.00 | 2023-07-05 | 73 | 2 | 6 | Budget |
| 36903 | 243.32 | 2025-07-05 | 67 | 6 | 12 | Actual |
| 36306 | 484.00 | 2025-07-05 | 90 | 3 | 6 | Actual |
| 39268 | 55.64 | 2025-09-04 | 71 | 1 | 13 | Actual |
| 17225 | 101695.40 | 2024-01-04 | 37 | 7 | 8 | Actual |
| 32400 | 111.78 | 2025-03-05 | 85 | 1 | 13 | Actual |
| 7675 | 2800.00 | 2023-04-06 | 61 | 1 | 8 | Budget |
| 2057 | 94192.00 | 2022-11-04 | 35 | 7 | 7 | Actual |
| 27371 | 266.00 | 2024-11-03 | 83 | 6 | 7 | Actual |
| 39299 | 838.11 | 2025-09-04 | 77 | 2 | 13 | Actual |
| 20610 | 82524.00 | 2024-05-06 | 60 | 1 | 3 | Actual |
| 16533 | 358.00 | 2024-01-04 | 83 | 1 | 3 | Actual |
| 9226 | 30100.00 | 2023-06-04 | 60 | 6 | 4 | Budget |
| 25063 | 41712.00 | 2024-09-03 | 56 | 6 | 6 | Actual |
| 17165 | 191.99 | 2024-01-04 | 94 | 2 | 8 | Actual |
| 18408 | 60.33 | 2024-02-04 | 67 | 6 | 11 | Actual |
| 32477 | 4332.91 | 2025-03-05 | 18 | 7 | 13 | Actual |
| 3783 | 650.00 | 2023-01-04 | 80 | 6 | 5 | Budget |
| 17595 | 950.00 | 2024-02-04 | 77 | 6 | 3 | Actual |
| 22582 | 10259.46 | 2024-06-03 | 38 | 7 | 12 | Actual |
| 16171 | 1028589.94 | 2023-12-05 | 101 | 6 | 8 | Actual |
| 14631 | 152.00 | 2023-11-04 | 68 | 1 | 4 | Actual |
| 34939 | 4665.00 | 2025-06-04 | 76 | 6 | 4 | Actual |
| 28275 | 2281.00 | 2024-12-04 | 61 | 1 | 6 | Actual |
| 27002 | 608904.00 | 2024-11-03 | 101 | 6 | 4 | Actual |
| 28177 | 41173.00 | 2024-12-04 | 40 | 7 | 4 | Actual |
| 36201 | 334372.00 | 2025-07-05 | 4 | 7 | 5 | Actual |
| 4106 | 100.00 | 2023-01-04 | 74 | 6 | 6 | Budget |
| 9005 | 280.00 | 2023-06-04 | 76 | 1 | 3 | Budget |
| 21531 | 6.08 | 2024-05-06 | 71 | 1 | 12 | Actual |
| 24676 | 178.00 | 2024-09-03 | 85 | 6 | 3 | Actual |
| 14890 | 11.00 | 2023-11-04 | 96 | 3 | 6 | Actual |
| 31430 | 235.00 | 2025-03-05 | 89 | 6 | 3 | Actual |
| 27810 | 61.40 | 2024-11-03 | 82 | 6 | 12 | Actual |
| 10907 | 377.00 | 2023-07-05 | 73 | 1 | 7 | Actual |
| 27380 | 13.00 | 2024-11-03 | 96 | 6 | 7 | Actual |
| 38857 | 493.51 | 2025-09-04 | 74 | 2 | 8 | Actual |
| 16677 | 29.00 | 2024-01-04 | 69 | 6 | 4 | Actual |
| 8537 | 100.00 | 2023-05-07 | 74 | 5 | 6 | Budget |
| 23677 | 240695.00 | 2024-08-03 | 35 | 7 | 3 | Actual |
| 29545 | 123.00 | 2025-01-03 | 74 | 5 | 6 | Actual |
| 37026 | 783.72 | 2025-07-05 | 74 | 6 | 13 | Actual |
| 8526 | 218.00 | 2023-05-07 | 66 | 5 | 6 | Actual |
| 14909 | 57.00 | 2023-11-04 | 84 | 4 | 6 | Actual |
| 9438 | 58516.00 | 2023-06-04 | 37 | 7 | 5 | Actual |
| 1964 | 152.00 | 2022-11-04 | 85 | 1 | 7 | Actual |
| 12781 | 563.00 | 2023-09-04 | 97 | 6 | 5 | Actual |
| 6918 | 135.00 | 2023-04-06 | 87 | 7 | 3 | Actual |
| 13536 | 367.00 | 2023-10-04 | 74 | 6 | 3 | Actual |
| 34131 | 145.00 | 2025-05-06 | 69 | 1 | 7 | Actual |
| 35388 | 373.82 | 2025-06-04 | 85 | 1 | 8 | Actual |
| 18689 | 220.00 | 2024-03-05 | 83 | 1 | 4 | Actual |
| 9541 | 588422.00 | 2023-06-04 | 11 | 3 | 6 | Actual |
| 35534 | 79.48 | 2025-06-04 | 83 | 2 | 11 | Actual |
| 15796 | 80.00 | 2023-12-05 | 68 | 1 | 6 | Actual |
| 6436 | 810.00 | 2023-03-06 | 77 | 1 | 7 | Actual |
| 11299 | 1000.00 | 2023-08-04 | 76 | 6 | 3 | Budget |
| 8803 | 838.98 | 2023-05-07 | 65 | 1 | 8 | Actual |
| 30204 | 197.75 | 2025-01-03 | 78 | 6 | 13 | Actual |
| 37008 | 329.33 | 2025-07-05 | 92 | 2 | 13 | Actual |
| 24293 | 82476.86 | 2024-08-03 | 31 | 7 | 8 | Actual |
| 22755 | 489.00 | 2024-07-04 | 77 | 6 | 4 | Actual |
| 21150 | 70.00 | 2024-05-06 | 69 | 6 | 7 | Actual |
| 15171 | 335.94 | 2023-11-04 | 73 | 6 | 8 | Actual |
| 30743 | 187856.00 | 2025-02-03 | 35 | 7 | 6 | Actual |
| 33815 | 19756.00 | 2025-05-06 | 18 | 7 | 4 | Actual |
| 14140 | 38.96 | 2023-10-04 | 82 | 2 | 8 | Actual |
| 27234 | 64.00 | 2024-11-03 | 67 | 5 | 6 | Actual |
| 13638 | 246.00 | 2023-10-04 | 94 | 1 | 4 | Actual |
| 37646 | 181270.00 | 2025-08-04 | 15 | 7 | 7 | Actual |
| 13716 | 365.00 | 2023-10-04 | 73 | 1 | 5 | Actual |
| 6530 | 67605.00 | 2023-03-06 | 14 | 7 | 7 | Actual |
| 33191 | 251911.84 | 2025-04-05 | 15 | 7 | 8 | Actual |
| 32807 | 335.00 | 2025-04-05 | 65 | 1 | 6 | Actual |
| 7540 | 820.00 | 2023-04-06 | 65 | 1 | 7 | Actual |
| 29282 | 264.00 | 2025-01-03 | 68 | 6 | 4 | Actual |
| 26387 | 18710.52 | 2024-10-03 | 20 | 7 | 8 | Actual |
| 1287 | 100.00 | 2022-11-04 | 74 | 7 | 3 | Budget |
| 30029 | 118.85 | 2025-01-03 | 83 | 1 | 12 | Actual |
| 16648 | 790.00 | 2024-01-04 | 77 | 1 | 4 | Actual |
| 24560 | 232.68 | 2024-08-03 | 53 | 6 | 12 | Actual |
| 11109 | 30.00 | 2023-07-05 | 82 | 2 | 8 | Budget |
| 8805 | 763.22 | 2023-05-07 | 66 | 1 | 8 | Actual |
| 11718 | 123.00 | 2023-08-04 | 83 | 1 | 6 | Actual |
| 33937 | 240.00 | 2025-05-06 | 73 | 1 | 6 | Actual |
| 30277 | 16257.00 | 2025-02-03 | 53 | 6 | 3 | Actual |
| 25629 | 1082.69 | 2024-09-03 | 13 | 7 | 12 | Actual |
| 14132 | 79.87 | 2023-10-04 | 71 | 2 | 8 | Actual |
| 3617 | 2600.00 | 2023-01-04 | 61 | 6 | 4 | Budget |
| 7097 | 50.00 | 2023-04-06 | 82 | 1 | 5 | Budget |
| 7755 | 116.23 | 2023-04-06 | 83 | 2 | 8 | Actual |
| 25313 | 177281.66 | 2024-09-03 | 13 | 7 | 8 | Actual |
| 35213 | 4361.00 | 2025-06-04 | 53 | 6 | 6 | Actual |
| 27119 | 955953.00 | 2024-11-03 | 43 | 7 | 5 | Actual |
| 17614 | 735877.00 | 2024-02-04 | 6 | 7 | 3 | Actual |
| 12055 | 161.00 | 2023-08-04 | 89 | 1 | 7 | Actual |
| 25206 | 30356.00 | 2024-09-03 | 32 | 7 | 7 | Actual |
| 28726 | 241.19 | 2024-12-04 | 80 | 2 | 11 | Actual |
| 13205 | 3370.00 | 2023-09-04 | 61 | 6 | 7 | Actual |
| 4661 | 10.00 | 2023-02-04 | 82 | 7 | 3 | Budget |
| 39143 | 325.23 | 2025-09-04 | 65 | 1 | 12 | Actual |
| 23483 | 12093.54 | 2024-07-04 | 19 | 7 | 11 | Actual |
| 10422 | 304242.00 | 2023-07-05 | 46 | 7 | 4 | Actual |
| 6092 | 280.00 | 2023-03-06 | 66 | 1 | 6 | Budget |
| 19900 | 260.00 | 2024-04-05 | 81 | 1 | 6 | Actual |
| 10685 | 550.00 | 2023-07-05 | 80 | 3 | 6 | Budget |
| 399 | 200.00 | 2022-10-04 | 67 | 6 | 5 | Budget |
| 5771 | 16.00 | 2023-03-06 | 71 | 7 | 3 | Actual |
| 1923 | 1703142.00 | 2022-11-04 | 43 | 7 | 6 | Actual |
| 26790 | 124015.84 | 2024-10-03 | 101 | 6 | 13 | Actual |
| 8128 | 2000.00 | 2023-05-07 | 76 | 6 | 4 | Budget |
| 3170 | 141438.00 | 2022-12-05 | 29 | 7 | 7 | Actual |
| 29200 | 42113.00 | 2025-01-03 | 24 | 7 | 3 | Actual |
| 12084 | 147.00 | 2023-08-04 | 67 | 6 | 7 | Actual |
| 31634 | 1085.00 | 2025-03-05 | 77 | 6 | 5 | Actual |
| 22519 | 39.06 | 2024-06-03 | 89 | 1 | 12 | Actual |
| 34226 | 692.00 | 2025-05-06 | 73 | 1 | 8 | Actual |
| 37559 | 14830.00 | 2025-08-04 | 22 | 7 | 6 | Actual |
| 29980 | 6.00 | 2025-01-03 | 96 | 6 | 11 | Actual |
| 1858 | 94.00 | 2022-11-04 | 68 | 6 | 6 | Actual |
| 36262 | 32.00 | 2025-07-05 | 68 | 2 | 6 | Actual |
| 20 | 114.00 | 2022-10-04 | 74 | 1 | 3 | Actual |
| 34996 | 346.00 | 2025-06-04 | 74 | 1 | 5 | Actual |
| 38511 | 65438.00 | 2025-09-04 | 21 | 7 | 5 | Actual |
| 11645 | 550.00 | 2023-08-04 | 87 | 6 | 5 | Budget |
| 16478 | 8.21 | 2023-12-05 | 85 | 6 | 12 | Actual |
| 26900 | 104874.00 | 2024-11-03 | 31 | 7 | 3 | Actual |
| 24296 | 95331.65 | 2024-08-03 | 34 | 7 | 8 | Actual |
| 13714 | 57.00 | 2023-10-04 | 69 | 1 | 5 | Actual |
| 28731 | 41.19 | 2024-12-04 | 85 | 2 | 11 | Actual |
| 20916 | 2561.00 | 2024-05-06 | 61 | 1 | 6 | Actual |
| 35075 | 34997.00 | 2025-06-04 | 40 | 7 | 5 | Actual |
| 34388 | 94.38 | 2025-05-06 | 92 | 2 | 11 | Actual |
| 25934 | 4056.00 | 2024-10-03 | 63 | 6 | 5 | Actual |
| 12056 | 247.00 | 2023-08-04 | 90 | 1 | 7 | Actual |
| 20266 | 743190.69 | 2024-04-05 | 4 | 7 | 8 | Actual |
| 29731 | 525.33 | 2025-01-03 | 78 | 1 | 8 | Actual |
| 31752 | 143.00 | 2025-03-05 | 83 | 3 | 6 | Actual |
| 20860 | 553.00 | 2024-05-06 | 66 | 6 | 5 | Actual |
| 5078 | 275.00 | 2023-02-04 | 76 | 3 | 6 | Actual |
| 20323 | 712.47 | 2024-04-05 | 61 | 2 | 11 | Actual |
| 11537 | 128308.00 | 2023-08-04 | 37 | 7 | 4 | Actual |
| 33349 | 524.17 | 2025-04-05 | 87 | 6 | 11 | Actual |
| 19579 | -33817.76 | 2024-03-05 | 46 | 7 | 12 | Actual |
| 27038 | 87.00 | 2024-11-03 | 69 | 1 | 5 | Actual |
| 38223 | 69069.00 | 2025-09-04 | 60 | 1 | 3 | Actual |
| 18197 | 55762.73 | 2024-02-04 | 52 | 6 | 8 | Actual |
| 12759 | 200.00 | 2023-09-04 | 78 | 6 | 5 | Budget |
| 24521 | 25.23 | 2024-08-03 | 81 | 1 | 12 | Actual |
| 24130 | 495.00 | 2024-08-03 | 65 | 6 | 7 | Actual |
| 25604 | 1.00 | 2024-09-03 | 72 | 6 | 12 | Actual |
| 15765 | 15173.00 | 2023-12-05 | 8 | 7 | 5 | Actual |
| 879 | 300.00 | 2022-10-04 | 73 | 6 | 7 | Actual |
| 12735 | 1823.00 | 2023-09-04 | 62 | 6 | 5 | Actual |
| 23979 | 19088.00 | 2024-08-03 | 60 | 4 | 6 | Actual |
| 33619 | 9231.25 | 2025-04-05 | 40 | 7 | 13 | Actual |
| 16555 | 270.00 | 2024-01-04 | 67 | 6 | 3 | Actual |
| 21536 | 12.46 | 2024-05-06 | 78 | 1 | 12 | Actual |
| 21440 | 22.04 | 2024-05-06 | 73 | 5 | 11 | Actual |
| 31496 | 7246.00 | 2025-03-05 | 62 | 1 | 4 | Actual |
| 21709 | 66.00 | 2024-06-03 | 67 | 7 | 3 | Actual |
| 32921 | 141.00 | 2025-04-05 | 74 | 5 | 6 | Actual |
| 38810 | 78927.00 | 2025-09-04 | 34 | 7 | 7 | Actual |
| 7610 | 103.00 | 2023-04-06 | 72 | 6 | 7 | Actual |
| 25057 | -82.00 | 2024-09-03 | 91 | 5 | 6 | Actual |
| 9899 | 36356.00 | 2023-06-04 | 31 | 7 | 7 | Actual |
| 6703 | 129.87 | 2023-03-06 | 89 | 6 | 8 | Actual |
| 37475 | 275.00 | 2025-08-04 | 81 | 4 | 6 | Actual |
| 106 | 3642.00 | 2022-10-04 | 94 | 6 | 3 | Actual |
| 3049 | 680.00 | 2022-12-05 | 65 | 1 | 7 | Actual |
| 31682 | 2798.00 | 2025-03-05 | 62 | 1 | 6 | Actual |
| 4005 | 116.00 | 2023-01-04 | 78 | 4 | 6 | Actual |
| 25979 | 71414.00 | 2024-10-03 | 31 | 7 | 5 | Actual |
| 7802 | 200.00 | 2023-04-06 | 74 | 6 | 8 | Budget |
| 9742 | 231400.00 | 2023-06-04 | 101 | 6 | 6 | Budget |
| 14353 | 192.25 | 2023-10-04 | 87 | 6 | 11 | Actual |
| 23769 | 348.00 | 2024-08-03 | 90 | 6 | 4 | Actual |
| 11920 | 121.00 | 2023-08-04 | 92 | 5 | 6 | Actual |
| 27939 | 3000.00 | 2024-11-03 | 99 | 6 | 13 | Actual |
| 15938 | 264.00 | 2023-12-05 | 72 | 6 | 6 | Actual |
| 36328 | 76.00 | 2025-07-05 | 84 | 4 | 6 | Actual |
| 38799 | 55087.00 | 2025-09-04 | 19 | 7 | 7 | Actual |
| 18090 | 44.00 | 2024-02-04 | 69 | 6 | 7 | Actual |
| 37348 | 952.00 | 2025-08-04 | 97 | 6 | 5 | Actual |
| 24934 | 23.00 | 2024-09-03 | 69 | 1 | 6 | Actual |
| 5707 | 200.00 | 2023-03-06 | 81 | 6 | 3 | Budget |
| 28530 | 426.00 | 2024-12-04 | 92 | 6 | 7 | Actual |
| 3480 | 129439.00 | 2023-01-04 | 101 | 6 | 3 | Actual |
| 30995 | 116.72 | 2025-02-03 | 65 | 2 | 11 | Actual |
| 8545 | 334.00 | 2023-05-07 | 80 | 5 | 6 | Actual |
| 21924 | 39.00 | 2024-06-03 | 71 | 1 | 6 | Actual |
| 16551 | 4638.00 | 2024-01-04 | 62 | 6 | 3 | Actual |
| 1830 | 117.00 | 2022-11-04 | 92 | 5 | 6 | Actual |
| 37128 | 1013.00 | 2025-08-04 | 87 | 6 | 3 | Actual |
| 2559 | 9321.00 | 2022-12-05 | 22 | 7 | 4 | Actual |
| 25315 | 260998.37 | 2024-09-03 | 15 | 7 | 8 | Actual |
| 11674 | 20015.00 | 2023-08-04 | 32 | 7 | 5 | Actual |
| 16435 | 2.89 | 2023-12-05 | 69 | 2 | 12 | Actual |
| 15708 | 358.00 | 2023-12-05 | 76 | 1 | 5 | Actual |
| 16617 | 161.00 | 2024-01-04 | 73 | 7 | 3 | Actual |
| 18423 | 39.06 | 2024-02-04 | 85 | 6 | 11 | Actual |
| 1258 | 27705.00 | 2022-11-04 | 33 | 7 | 3 | Actual |
| 32432 | 401.26 | 2025-03-05 | 92 | 2 | 13 | Actual |
| 23002 | 1287.00 | 2024-07-04 | 62 | 5 | 6 | Actual |
| 11637 | 50.00 | 2023-08-04 | 82 | 6 | 5 | Budget |
| 23128 | 655.00 | 2024-07-04 | 66 | 6 | 7 | Actual |
| 27750 | 136.93 | 2024-11-03 | 83 | 1 | 12 | Actual |
| 31868 | 26915.00 | 2025-03-05 | 34 | 7 | 6 | Actual |
| 23246 | 16039.26 | 2024-07-04 | 63 | 6 | 8 | Actual |
| 37785 | -321773.09 | 2025-08-04 | 43 | 7 | 8 | Actual |
| 39239 | 5255.11 | 2025-09-04 | 18 | 7 | 12 | Actual |
| 6163 | 15.00 | 2023-03-06 | 82 | 2 | 6 | Actual |
| 31616 | 17756.00 | 2025-03-05 | 53 | 6 | 5 | Actual |
| 13855 | 1435923.00 | 2023-10-04 | 10 | 3 | 6 | Actual |
| 28802 | 39.06 | 2024-12-04 | 73 | 5 | 11 | Actual |
| 26289 | 7575.46 | 2024-10-03 | 62 | 1 | 8 | Actual |
| 23290 | 200873.01 | 2024-07-04 | 29 | 7 | 8 | Actual |
| 1701 | 380.00 | 2022-11-04 | 66 | 3 | 6 | Budget |
| 1315 | 44440.00 | 2022-11-04 | 60 | 1 | 4 | Actual |
| 3225 | 404.12 | 2022-12-05 | 90 | 1 | 8 | Actual |
| 22814 | 212.00 | 2024-07-04 | 78 | 1 | 5 | Actual |
| 12558 | 1000.00 | 2023-09-04 | 80 | 1 | 4 | Budget |
| 38471 | 2761.00 | 2025-09-04 | 62 | 6 | 5 | Actual |
| 21076 | 410.00 | 2024-05-06 | 92 | 6 | 6 | Actual |
| 16981 | 78.00 | 2024-01-04 | 85 | 6 | 6 | Actual |
| 33333 | 186.93 | 2025-04-05 | 67 | 6 | 11 | Actual |
| 11349 | 162022.00 | 2023-08-04 | 37 | 7 | 3 | Actual |
| 36604 | -220.13 | 2025-07-05 | 91 | 6 | 8 | Actual |
| 6771 | 435.00 | 2023-04-06 | 81 | 1 | 3 | Actual |
| 11418 | 110.00 | 2023-08-04 | 71 | 1 | 4 | Budget |
| 4210 | 259.00 | 2023-01-04 | 92 | 1 | 7 | Actual |
| 35384 | 1305.65 | 2025-06-04 | 81 | 1 | 8 | Actual |
| 38737 | 728.00 | 2025-09-04 | 76 | 1 | 7 | Actual |
| 10698 | 527.00 | 2023-07-05 | 87 | 3 | 6 | Actual |
| 8714 | 27200.00 | 2023-05-07 | 60 | 6 | 7 | Budget |
| 26150 | 66.00 | 2024-10-03 | 83 | 6 | 6 | Actual |
| 29937 | 103.95 | 2025-01-03 | 83 | 4 | 11 | Actual |
| 24015 | 146.00 | 2024-08-03 | 74 | 5 | 6 | Actual |
| 25189 | 1046261.00 | 2024-09-03 | 4 | 7 | 7 | Actual |
| 20994 | 470.00 | 2024-05-06 | 92 | 3 | 6 | Actual |
| 33575 | 397.75 | 2025-04-05 | 73 | 6 | 13 | Actual |
| 32018 | 222.30 | 2025-03-05 | 89 | 2 | 8 | Actual |
| 35791 | 4508.29 | 2025-06-04 | 22 | 7 | 12 | Actual |
| 31220 | 766.73 | 2025-02-03 | 87 | 6 | 12 | Actual |
| 36049 | 741.00 | 2025-07-05 | 67 | 1 | 4 | Actual |
| 8494 | 380.00 | 2023-05-07 | 77 | 4 | 6 | Budget |
| 23824 | 143.00 | 2024-08-03 | 85 | 1 | 5 | Actual |
| 6336 | 5910.00 | 2023-03-06 | 63 | 6 | 6 | Actual |
| 23235 | 272.30 | 2024-07-04 | 92 | 2 | 8 | Actual |
| 4320 | 75.32 | 2023-01-04 | 71 | 1 | 8 | Actual |
| 3556 | 23076.00 | 2023-01-04 | 100 | 7 | 3 | Actual |
| 30950 | 29389.51 | 2025-02-03 | 28 | 7 | 8 | Actual |
| 8291 | -139.00 | 2023-05-07 | 91 | 6 | 5 | Actual |
| 33716 | 1859.00 | 2025-05-06 | 61 | 7 | 3 | Actual |
| 22840 | 203.00 | 2024-07-04 | 68 | 6 | 5 | Actual |
| 34092 | 11.00 | 2025-05-06 | 96 | 6 | 6 | Actual |
| 4266 | 630.00 | 2023-01-04 | 87 | 6 | 7 | Actual |
| 20693 | 34632.00 | 2024-05-06 | 33 | 7 | 3 | Actual |
| 34066 | 1853.00 | 2025-05-06 | 61 | 6 | 6 | Actual |
| 8395 | 100.00 | 2023-05-07 | 74 | 2 | 6 | Budget |
| 30969 | 173.10 | 2025-02-03 | 67 | 1 | 11 | Actual |
| 39035 | 564.60 | 2025-09-04 | 80 | 4 | 11 | Actual |
| 19383 | 10.33 | 2024-03-05 | 71 | 5 | 11 | Actual |
| 21165 | 150.00 | 2024-05-06 | 89 | 6 | 7 | Actual |
| 7486 | 30.00 | 2023-04-06 | 82 | 6 | 6 | Budget |
| 31556 | 1069.00 | 2025-03-05 | 97 | 6 | 4 | Actual |
| 27623 | 206.08 | 2024-11-03 | 73 | 4 | 11 | Actual |
| 20404 | 588.00 | 2024-04-05 | 61 | 5 | 11 | Actual |
| 7720 | 93522.52 | 2023-04-06 | 12 | 2 | 8 | Actual |
| 34968 | 85573.00 | 2025-06-04 | 21 | 7 | 4 | Actual |
| 7731 | 100.00 | 2023-04-06 | 67 | 2 | 8 | Budget |
| 17461 | 97.57 | 2024-01-04 | 61 | 2 | 12 | Actual |
| 12622 | 514.00 | 2023-09-04 | 81 | 6 | 4 | Actual |
| 16716 | 218064.00 | 2024-01-04 | 29 | 7 | 4 | Actual |
| 7543 | 550.00 | 2023-04-06 | 66 | 1 | 7 | Budget |
| 29692 | 37971.00 | 2025-01-03 | 7 | 7 | 7 | Actual |
| 34364 | 8398.79 | 2025-05-06 | 60 | 2 | 11 | Actual |
| 23452 | 29.48 | 2024-07-04 | 71 | 6 | 11 | Actual |
| 32774 | 43000.00 | 2025-04-05 | 99 | 6 | 5 | Actual |
| 29723 | 651.09 | 2025-01-03 | 67 | 1 | 8 | Actual |
| 37604 | 30461.00 | 2025-08-04 | 52 | 6 | 7 | Actual |
| 39279 | 97.74 | 2025-09-04 | 85 | 1 | 13 | Actual |
| 12850 | 90.00 | 2023-09-04 | 85 | 1 | 6 | Budget |
| 3982 | 1435.00 | 2023-01-04 | 61 | 4 | 6 | Actual |
| 225 | 200.00 | 2022-10-04 | 84 | 1 | 4 | Budget |
| 19960 | 416.00 | 2024-04-05 | 87 | 3 | 6 | Actual |
| 37504 | 62.00 | 2025-08-04 | 84 | 5 | 6 | Actual |
| 1587 | 72588.00 | 2022-11-04 | 35 | 7 | 5 | Actual |
| 35599 | 503.96 | 2025-06-04 | 61 | 5 | 11 | Actual |
| 21318 | 30975.90 | 2024-05-06 | 40 | 7 | 8 | Actual |
| 5756 | 8100.00 | 2023-03-06 | 60 | 7 | 3 | Budget |
| 18972 | 11.00 | 2024-03-05 | 71 | 5 | 6 | Actual |
| 27941 | 396373.55 | 2024-11-03 | 4 | 7 | 13 | Actual |
| 17317 | 107.14 | 2024-01-04 | 65 | 4 | 11 | Actual |
| 28044 | 116505.00 | 2024-12-04 | 21 | 7 | 3 | Actual |
| 32636 | 448.00 | 2025-04-05 | 84 | 1 | 4 | Actual |
| 24570 | 9.27 | 2024-08-03 | 68 | 6 | 12 | Actual |
| 19035 | 102297.00 | 2024-03-05 | 21 | 7 | 6 | Actual |
| 6603 | 2401.13 | 2023-03-06 | 61 | 2 | 8 | Actual |
| 6021 | 300.00 | 2023-03-06 | 73 | 6 | 5 | Budget |
| 36438 | 1621.00 | 2025-07-05 | 77 | 1 | 7 | Actual |
| 32460 | 113.53 | 2025-03-05 | 85 | 6 | 13 | Actual |
| 36499 | 55087.00 | 2025-07-05 | 19 | 7 | 7 | Actual |
| 38077 | 779.00 | 2025-08-04 | 97 | 6 | 12 | Actual |
| 29288 | 3785.00 | 2025-01-03 | 76 | 6 | 4 | Actual |
| 31788 | 1105.00 | 2025-03-05 | 61 | 5 | 6 | Actual |
| 8998 | 39.00 | 2023-06-04 | 71 | 1 | 3 | Actual |
| 17555 | 86.00 | 2024-02-04 | 69 | 1 | 3 | Actual |
| 36545 | 14.00 | 2025-07-05 | 96 | 1 | 8 | Actual |
| 12337 | 25033.37 | 2023-08-04 | 38 | 7 | 8 | Actual |
| 37689 | 376.85 | 2025-08-04 | 89 | 1 | 8 | Actual |
| 18428 | 166.72 | 2024-02-04 | 92 | 6 | 11 | Actual |
| 38191 | 6.00 | 2025-08-04 | 96 | 6 | 13 | Actual |
| 23529 | 1335.89 | 2024-07-04 | 12 | 2 | 12 | Actual |
| 8730 | 47.00 | 2023-05-07 | 69 | 6 | 7 | Actual |
| 23901 | 398.00 | 2024-08-03 | 65 | 1 | 6 | Actual |
| 7798 | 1193.53 | 2023-04-06 | 72 | 6 | 8 | Actual |
| 13325 | 750.00 | 2023-09-04 | 87 | 1 | 8 | Budget |
| 28624 | 48788.35 | 2024-12-04 | 60 | 6 | 8 | Actual |
| 34220 | 907.16 | 2025-05-06 | 65 | 1 | 8 | Actual |
| 4462 | 428254.52 | 2023-01-04 | 101 | 6 | 8 | Actual |
| 9529 | 47.00 | 2023-06-04 | 84 | 2 | 6 | Actual |
| 38975 | 34.80 | 2025-09-04 | 71 | 2 | 11 | Actual |
| 23244 | 5067.84 | 2024-07-04 | 61 | 6 | 8 | Actual |
| 11039 | 423.82 | 2023-07-05 | 67 | 1 | 8 | Actual |
| 19596 | 955.00 | 2024-04-05 | 81 | 1 | 3 | Actual |
| 17649 | 96.00 | 2024-02-04 | 73 | 7 | 3 | Actual |
| 23333 | 707.16 | 2024-07-04 | 62 | 2 | 11 | Actual |
| 36532 | 573.82 | 2025-07-05 | 78 | 1 | 8 | Actual |
| 3947 | 47.00 | 2023-01-04 | 71 | 3 | 6 | Actual |
| 23298 | 74910.05 | 2024-07-04 | 39 | 7 | 8 | Actual |
| 19743 | 223.00 | 2024-04-05 | 73 | 6 | 4 | Actual |
| 17363 | 35.87 | 2024-01-04 | 90 | 5 | 11 | Actual |
| 27266 | 157.00 | 2024-11-03 | 67 | 6 | 6 | Actual |
| 11463 | 3141.00 | 2023-08-04 | 61 | 6 | 4 | Actual |
| 24267 | 819.28 | 2024-08-03 | 87 | 6 | 8 | Actual |
| 26621 | 30.55 | 2024-10-03 | 76 | 1 | 12 | Actual |
| 34428 | 339.06 | 2025-05-06 | 74 | 4 | 11 | Actual |
| 15189 | 2256.00 | 2023-11-04 | 97 | 6 | 8 | Actual |
| 15487 | 1312.00 | 2023-12-05 | 65 | 1 | 3 | Actual |
| 3677 | 10976.00 | 2023-01-04 | 18 | 7 | 4 | Actual |
| 817 | 63.00 | 2022-10-04 | 71 | 1 | 7 | Actual |
| 3269 | 91.99 | 2022-12-05 | 85 | 2 | 8 | Actual |
| 32596 | 68.00 | 2025-04-05 | 68 | 7 | 3 | Actual |
| 31442 | 9742.00 | 2025-03-05 | 8 | 7 | 3 | Actual |
| 18393 | -19.45 | 2024-02-04 | 91 | 5 | 11 | Actual |
| 3154 | 561151.00 | 2022-12-05 | 101 | 6 | 7 | Actual |
| 33341 | 532.68 | 2025-04-05 | 77 | 6 | 11 | Actual |
| 19970 | 128.00 | 2024-04-05 | 66 | 4 | 6 | Actual |
| 13342 | 200.00 | 2023-09-04 | 66 | 2 | 8 | Budget |
| 15497 | 426.00 | 2023-12-05 | 78 | 1 | 3 | Actual |
| 10730 | 131.00 | 2023-07-05 | 78 | 4 | 6 | Actual |
| 31892 | 1071.00 | 2025-03-05 | 81 | 1 | 7 | Actual |
| 28041 | 24696.00 | 2024-12-04 | 18 | 7 | 3 | Actual |
| 20748 | 218.00 | 2024-05-06 | 84 | 1 | 4 | Actual |
| 27414 | 8651.24 | 2024-11-03 | 62 | 1 | 8 | Actual |
| 18225 | 273.81 | 2024-02-04 | 90 | 6 | 8 | Actual |
| 12736 | 13495.00 | 2023-09-04 | 63 | 6 | 5 | Actual |
| 38243 | 1485.00 | 2025-09-04 | 87 | 1 | 3 | Actual |
| 36504 | 30106.00 | 2025-07-05 | 24 | 7 | 7 | Actual |
| 4799 | 10866.00 | 2023-02-04 | 20 | 7 | 4 | Actual |
| 22507 | 8.21 | 2024-06-03 | 73 | 1 | 12 | Actual |
| 19915 | 96.00 | 2024-04-05 | 65 | 2 | 6 | Actual |
| 6616 | 37.45 | 2023-03-06 | 71 | 2 | 8 | Actual |
| 36759 | 82.68 | 2025-07-05 | 76 | 5 | 11 | Actual |
| 27192 | 409.00 | 2024-11-03 | 81 | 3 | 6 | Actual |
| 27297 | 80714.00 | 2024-11-03 | 15 | 7 | 6 | Actual |
| 16697 | 9.00 | 2024-01-04 | 96 | 6 | 4 | Actual |
| 11551 | 480.00 | 2023-08-04 | 65 | 1 | 5 | Actual |
| 31159 | 102.89 | 2025-02-03 | 89 | 1 | 12 | Actual |
| 35147 | 151.00 | 2025-06-04 | 78 | 3 | 6 | Actual |
| 10216 | 62394.00 | 2023-07-05 | 15 | 7 | 3 | Actual |
| 8493 | 200.00 | 2023-05-07 | 76 | 4 | 6 | Budget |
| 23784 | 14268.00 | 2024-08-03 | 18 | 7 | 4 | Actual |
| 12369 | 144.00 | 2023-09-04 | 78 | 1 | 3 | Actual |
| 21910 | 24460.00 | 2024-06-03 | 38 | 7 | 5 | Actual |
| 39262 | 1829.36 | 2025-09-04 | 62 | 1 | 13 | Actual |
| 18253 | 196812.32 | 2024-02-04 | 35 | 7 | 8 | Actual |
| 10992 | 230.00 | 2023-07-05 | 90 | 6 | 7 | Actual |
| 23972 | 93.00 | 2024-08-03 | 85 | 3 | 6 | Actual |
| 18399 | 53.95 | 2024-02-04 | 54 | 6 | 11 | Actual |
| 13345 | 80.00 | 2023-09-04 | 68 | 2 | 8 | Budget |
| 4894 | 60.00 | 2023-02-04 | 71 | 6 | 5 | Budget |
| 28944 | 10323.29 | 2024-12-04 | 57 | 6 | 12 | Actual |
| 24268 | 207.15 | 2024-08-03 | 89 | 6 | 8 | Actual |
| 38853 | 182.90 | 2025-09-04 | 68 | 2 | 8 | Actual |
| 35569 | 115.65 | 2025-06-04 | 94 | 3 | 11 | Actual |
| 28489 | 404.00 | 2024-12-04 | 84 | 1 | 7 | Actual |
| 25700 | 234.00 | 2024-10-03 | 85 | 1 | 3 | Actual |
| 31768 | 20.00 | 2025-03-05 | 69 | 4 | 6 | Actual |
| 34195 | 228397.00 | 2025-05-06 | 15 | 7 | 7 | Actual |
| 33071 | 175965.00 | 2025-04-05 | 15 | 7 | 7 | Actual |
| 515 | 364.00 | 2022-10-04 | 92 | 1 | 6 | Actual |
| 8740 | 5403.00 | 2023-05-07 | 76 | 6 | 7 | Actual |
| 22070 | 405.00 | 2024-06-03 | 80 | 6 | 6 | Actual |
| 16983 | 205.00 | 2024-01-04 | 89 | 6 | 6 | Actual |
| 17639 | 446918.00 | 2024-02-04 | 46 | 7 | 3 | Actual |
| 18569 | 419.00 | 2024-03-05 | 83 | 1 | 3 | Actual |
| 6190 | 100.00 | 2023-03-06 | 67 | 3 | 6 | Budget |
| 4752 | 64.00 | 2023-02-04 | 71 | 6 | 4 | Actual |
| 25643 | 6853.01 | 2024-09-03 | 33 | 7 | 12 | Actual |
| 32126 | 116.72 | 2025-03-05 | 73 | 2 | 11 | Actual |
| 21274 | 382.91 | 2024-05-06 | 74 | 6 | 8 | Actual |
| 16819 | 922226.00 | 2024-01-04 | 43 | 7 | 5 | Actual |
| 35758 | 682.69 | 2025-06-04 | 72 | 6 | 12 | Actual |
| 6809 | 100.00 | 2023-04-06 | 67 | 6 | 3 | Budget |
| 39236 | 46712.27 | 2025-09-04 | 13 | 7 | 12 | Actual |
| 16409 | 3.95 | 2023-12-05 | 71 | 1 | 12 | Actual |
| 29400 | 452820.00 | 2025-01-03 | 4 | 7 | 5 | Actual |
| 36696 | 2076.33 | 2025-07-05 | 62 | 3 | 11 | Actual |
| 21158 | 823.00 | 2024-05-06 | 80 | 6 | 7 | Actual |
| 28134 | 5681.00 | 2024-12-04 | 76 | 6 | 4 | Actual |
| 3277 | 3.00 | 2022-12-05 | 96 | 2 | 8 | Actual |
| 1872 | 107.00 | 2022-11-04 | 78 | 6 | 6 | Actual |
| 31331 | 722.32 | 2025-02-03 | 80 | 6 | 13 | Actual |
| 27261 | 1639.00 | 2024-11-03 | 61 | 6 | 6 | Actual |
| 28107 | 444.00 | 2024-12-04 | 84 | 1 | 4 | Actual |
| 39365 | 55240.88 | 2025-09-04 | 31 | 7 | 13 | Actual |
| 6 | 1800.00 | 2022-10-04 | 62 | 1 | 3 | Budget |
| 14334 | 2521.02 | 2023-10-04 | 63 | 6 | 11 | Actual |
| 10811 | 1262.00 | 2023-07-05 | 62 | 6 | 6 | Actual |
| 18287 | 5.00 | 2024-02-04 | 96 | 1 | 11 | Actual |
| 2380 | 49815.00 | 2022-12-05 | 31 | 7 | 3 | Actual |
| 27488 | 955.64 | 2024-11-03 | 80 | 6 | 8 | Actual |
| 15115 | 1084.43 | 2023-11-04 | 81 | 1 | 8 | Actual |
| 3607 | 5300.00 | 2023-01-04 | 53 | 6 | 4 | Budget |
| 18618 | 695628.00 | 2024-03-05 | 6 | 7 | 3 | Actual |
| 37682 | 2116.27 | 2025-08-04 | 80 | 1 | 8 | Actual |
| 11051 | 688.97 | 2023-07-05 | 76 | 1 | 8 | Actual |
| 5732 | 41152.00 | 2023-03-06 | 13 | 7 | 3 | Actual |
| 4766 | 650.00 | 2023-02-04 | 80 | 6 | 4 | Budget |
| 10116 | 300.00 | 2023-07-05 | 73 | 1 | 3 | Budget |
| 28711 | 84864.04 | 2024-12-04 | 12 | 2 | 11 | Actual |
| 8778 | 10180.00 | 2023-05-07 | 20 | 7 | 7 | Actual |
| 8670 | 51.00 | 2023-05-07 | 69 | 1 | 7 | Actual |
| 31127 | 12410.56 | 2025-02-03 | 32 | 7 | 11 | Actual |
| 3455 | 353.00 | 2023-01-04 | 77 | 6 | 3 | Actual |
| 6223 | -221.00 | 2023-03-06 | 91 | 3 | 6 | Actual |
| 7108 | 195.00 | 2023-04-06 | 90 | 1 | 5 | Actual |
| 18041 | 176708.00 | 2024-02-04 | 35 | 7 | 6 | Actual |
| 17606 | -242.00 | 2024-02-04 | 91 | 6 | 3 | Actual |
| 18724 | 120.00 | 2024-03-05 | 84 | 6 | 4 | Actual |
| 3972 | 480.00 | 2023-01-04 | 87 | 3 | 6 | Budget |
| 9194 | 280.00 | 2023-06-04 | 78 | 1 | 4 | Budget |
| 10096 | 807795.73 | 2023-06-04 | 43 | 7 | 8 | Actual |
| 14509 | 784.00 | 2023-11-04 | 65 | 1 | 3 | Actual |
| 31326 | 366.17 | 2025-02-03 | 73 | 6 | 13 | Actual |
| 27705 | 1252466.65 | 2024-11-03 | 4 | 7 | 11 | Actual |
| 33955 | 6943.00 | 2025-05-06 | 60 | 2 | 6 | Actual |
| 32660 | 109.00 | 2025-04-05 | 71 | 6 | 4 | Actual |
| 36721 | 16186.17 | 2025-07-05 | 60 | 4 | 11 | Actual |
| 11576 | 50.00 | 2023-08-04 | 82 | 1 | 5 | Budget |
| 39110 | 27000.00 | 2025-09-04 | 99 | 6 | 11 | Actual |
| 17848 | 49815.00 | 2024-02-04 | 39 | 7 | 5 | Actual |
| 30788 | 588.00 | 2025-02-03 | 65 | 6 | 7 | Actual |
| 35506 | 146.51 | 2025-06-04 | 83 | 1 | 11 | Actual |
| 11574 | 556.00 | 2023-08-04 | 81 | 1 | 5 | Actual |
| 11932 | 20600.00 | 2023-08-04 | 60 | 6 | 6 | Budget |
| 20891 | 80867.00 | 2024-05-06 | 13 | 7 | 5 | Actual |
| 33679 | 218.00 | 2025-05-06 | 89 | 6 | 3 | Actual |
| 33566 | 2803.06 | 2025-04-05 | 62 | 6 | 13 | Actual |
| 39032 | 275.23 | 2025-09-04 | 76 | 4 | 11 | Actual |
| 14690 | 492872.00 | 2023-11-04 | 6 | 7 | 4 | Actual |
| 20670 | 12594.00 | 2024-05-06 | 94 | 6 | 3 | Actual |
| 23605 | 406.00 | 2024-08-03 | 78 | 1 | 3 | Actual |
| 20381 | 45.44 | 2024-04-05 | 67 | 4 | 11 | Actual |
| 14016 | 585.00 | 2023-10-04 | 81 | 1 | 7 | Actual |
| 4837 | 216.00 | 2023-02-04 | 74 | 1 | 5 | Actual |
| 11479 | 93.00 | 2023-08-04 | 71 | 6 | 4 | Actual |
| 811 | 550.00 | 2022-10-04 | 66 | 1 | 7 | Budget |
| 15480 | 8875.39 | 2023-11-04 | 40 | 7 | 12 | Actual |
| 33115 | 528.36 | 2025-04-05 | 90 | 1 | 8 | Actual |
| 1922 | 23128.00 | 2022-11-04 | 40 | 7 | 6 | Actual |
| 806 | 3337.00 | 2022-10-04 | 62 | 1 | 7 | Actual |
| 24717 | 126.00 | 2024-09-03 | 65 | 7 | 3 | Actual |
| 18994 | 20344.00 | 2024-03-05 | 60 | 6 | 6 | Actual |
| 15683 | 22867.00 | 2023-12-05 | 28 | 7 | 4 | Actual |
| 21180 | 187940.00 | 2024-05-06 | 15 | 7 | 7 | Actual |
| 36574 | 42491.27 | 2025-07-05 | 52 | 6 | 8 | Actual |
| 29648 | -395.00 | 2025-01-03 | 91 | 1 | 7 | Actual |
| 37718 | 407.15 | 2025-08-04 | 90 | 2 | 8 | Actual |
| 28889 | 343.32 | 2024-12-04 | 66 | 1 | 12 | Actual |
| 12980 | 385.00 | 2023-09-04 | 77 | 4 | 6 | Actual |
| 38736 | 325.00 | 2025-09-04 | 74 | 1 | 7 | Actual |
| 24507 | 235.87 | 2024-08-03 | 61 | 1 | 12 | Actual |
| 20185 | 628.37 | 2024-04-05 | 74 | 1 | 8 | Actual |
| 33157 | 570.79 | 2025-04-05 | 65 | 6 | 8 | Actual |
| 5972 | 480.00 | 2023-03-06 | 81 | 1 | 5 | Budget |
| 14831 | 189.00 | 2023-11-04 | 89 | 1 | 6 | Actual |
| 29714 | 38829.00 | 2025-01-03 | 40 | 7 | 7 | Actual |
| 37792 | 344.38 | 2025-08-04 | 66 | 1 | 11 | Actual |
| 17460 | 1183.76 | 2024-01-04 | 60 | 2 | 12 | Actual |
| 38423 | 247038.00 | 2025-09-04 | 29 | 7 | 4 | Actual |
| 18415 | 1053.97 | 2024-02-04 | 76 | 6 | 11 | Actual |
| 13416 | 3775.39 | 2023-09-04 | 76 | 6 | 8 | Actual |
| 33806 | 63000.00 | 2025-05-06 | 99 | 6 | 4 | Actual |
| 12241 | 78.36 | 2023-08-04 | 85 | 2 | 8 | Actual |
Generated 2025-11-03 11:08:35.057 UTC