[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SKIP 0 SHUFFLE SKIP 6000
33409 items
NOTE: Only 1000 elements of total 33409 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4841 | 720.00 | 2023-02-07 | 77 | 1 | 5 | Actual |
| 1262 | 35743.00 | 2022-11-07 | 38 | 7 | 3 | Actual |
| 31684 | 407.00 | 2025-03-08 | 66 | 1 | 6 | Actual |
| 9269 | 650.00 | 2023-06-07 | 87 | 6 | 4 | Budget |
| 38873 | 6.00 | 2025-09-07 | 96 | 2 | 8 | Actual |
| 33508 | 2438.14 | 2025-04-08 | 61 | 1 | 13 | Actual |
| 25288 | 296.54 | 2024-09-06 | 73 | 6 | 8 | Actual |
| 13622 | 373.00 | 2023-10-07 | 73 | 1 | 4 | Actual |
| 21408 | 149.70 | 2024-05-09 | 66 | 4 | 11 | Actual |
| 18552 | 95680.00 | 2024-03-08 | 60 | 1 | 3 | Actual |
| 9196 | 1100.00 | 2023-06-07 | 80 | 1 | 4 | Budget |
| 4665 | 40.00 | 2023-02-07 | 84 | 7 | 3 | Budget |
| 37930 | 2743.36 | 2025-08-07 | 62 | 6 | 11 | Actual |
| 20565 | 61.40 | 2024-04-08 | 77 | 6 | 12 | Actual |
| 20717 | 137.00 | 2024-05-09 | 81 | 7 | 3 | Actual |
| 13446 | 838100.03 | 2023-09-07 | 6 | 7 | 8 | Actual |
| 5773 | 110.00 | 2023-03-09 | 73 | 7 | 3 | Budget |
| 28097 | 172.00 | 2024-12-07 | 71 | 1 | 4 | Actual |
| 439 | 53300.00 | 2022-10-07 | 101 | 6 | 5 | Budget |
| 22270 | 287.45 | 2024-06-06 | 66 | 6 | 8 | Actual |
| 17230 | 1234465.98 | 2024-01-07 | 46 | 7 | 8 | Actual |
| 37827 | 76.29 | 2025-08-07 | 76 | 2 | 11 | Actual |
| 23399 | 235.87 | 2024-07-07 | 80 | 4 | 11 | Actual |
| 32999 | -33025.00 | 2025-04-08 | 46 | 7 | 6 | Actual |
| 17755 | 52736.00 | 2024-02-07 | 39 | 7 | 4 | Actual |
| 15906 | 127.00 | 2023-12-08 | 73 | 5 | 6 | Actual |
| 13845 | 8.00 | 2023-10-07 | 82 | 2 | 6 | Actual |
| 38522 | 141566.00 | 2025-09-07 | 37 | 7 | 5 | Actual |
| 37858 | 330.55 | 2025-08-07 | 81 | 3 | 11 | Actual |
| 32399 | 127.57 | 2025-03-08 | 84 | 1 | 13 | Actual |
| 24939 | 333.00 | 2024-09-06 | 77 | 1 | 6 | Actual |
| 8102 | 6327.00 | 2023-05-10 | 57 | 6 | 4 | Actual |
| 8918 | 40.00 | 2023-05-10 | 71 | 6 | 8 | Budget |
| 8578 | 1100.00 | 2023-05-10 | 62 | 6 | 6 | Budget |
| 12870 | 105.00 | 2023-09-07 | 66 | 2 | 6 | Actual |
| 36154 | 275.00 | 2025-07-08 | 84 | 1 | 5 | Actual |
| 25295 | 54.11 | 2024-09-06 | 82 | 6 | 8 | Actual |
| 32845 | 157.00 | 2025-04-08 | 80 | 2 | 6 | Actual |
| 38958 | 128.42 | 2025-09-07 | 85 | 1 | 11 | Actual |
| 32081 | 232550.87 | 2025-03-08 | 35 | 7 | 8 | Actual |
| 33450 | 2647.62 | 2025-04-08 | 63 | 6 | 12 | Actual |
| 24207 | 264.72 | 2024-08-06 | 89 | 1 | 8 | Actual |
| 39394 | 6901.00 | 2025-10-06 | 93 | 7 | 8 | Actual |
| 119 | 13720.00 | 2022-10-07 | 18 | 7 | 3 | Actual |
| 20771 | 35.00 | 2024-05-09 | 69 | 6 | 4 | Actual |
| 28932 | 19.91 | 2024-12-07 | 85 | 2 | 12 | Actual |
| 7366 | 237.00 | 2023-04-09 | 73 | 4 | 6 | Actual |
| 241 | 42417.00 | 2022-10-07 | 56 | 6 | 4 | Actual |
| 33430 | 69.91 | 2025-04-08 | 81 | 2 | 12 | Actual |
| 26689 | 34426.93 | 2024-10-06 | 31 | 7 | 12 | Actual |
| 15483 | 6081.72 | 2023-11-07 | 100 | 7 | 12 | Actual |
| 14224 | 51.82 | 2023-10-07 | 68 | 1 | 11 | Actual |
| 5639 | 535.00 | 2023-03-09 | 77 | 1 | 3 | Actual |
| 9768 | 22461.00 | 2023-06-07 | 40 | 7 | 6 | Actual |
| 14799 | 25028.00 | 2023-11-07 | 32 | 7 | 5 | Actual |
| 8812 | 80.00 | 2023-05-10 | 71 | 1 | 8 | Budget |
| 15761 | 550422.00 | 2023-12-08 | 101 | 6 | 5 | Actual |
| 36581 | 4820.87 | 2025-07-08 | 62 | 6 | 8 | Actual |
| 12479 | 56032.00 | 2023-09-07 | 39 | 7 | 3 | Actual |
| 25768 | 57661.00 | 2024-10-06 | 38 | 7 | 3 | Actual |
| 8294 | 7.00 | 2023-05-10 | 96 | 6 | 5 | Actual |
| 22573 | 6746.63 | 2024-06-06 | 24 | 7 | 12 | Actual |
| 3808 | 343048.00 | 2023-01-07 | 6 | 7 | 5 | Actual |
| 36756 | 15.65 | 2025-07-08 | 71 | 5 | 11 | Actual |
| 8336 | 261.00 | 2023-05-10 | 66 | 1 | 6 | Actual |
| 21032 | 133.00 | 2024-05-09 | 74 | 5 | 6 | Actual |
| 28701 | 185.87 | 2024-12-07 | 83 | 1 | 11 | Actual |
| 30600 | 48.00 | 2025-02-06 | 85 | 2 | 6 | Actual |
| 35738 | 49.70 | 2025-06-07 | 89 | 2 | 12 | Actual |
| 22461 | 149.70 | 2024-06-06 | 89 | 6 | 11 | Actual |
| 6338 | 200.00 | 2023-03-09 | 65 | 6 | 6 | Budget |
| 32037 | 70.78 | 2025-03-08 | 69 | 6 | 8 | Actual |
| 11533 | 26432.00 | 2023-08-07 | 32 | 7 | 4 | Actual |
| 6252 | 100.00 | 2023-03-09 | 78 | 4 | 6 | Budget |
| 36564 | 217.75 | 2025-07-08 | 83 | 2 | 8 | Actual |
| 32425 | 224.06 | 2025-03-08 | 83 | 2 | 13 | Actual |
| 7750 | 316.24 | 2023-04-09 | 81 | 2 | 8 | Actual |
| 3570 | 200.00 | 2023-01-07 | 68 | 1 | 4 | Budget |
| 12224 | 237.45 | 2023-08-07 | 76 | 2 | 8 | Actual |
| 9781 | 550.00 | 2023-06-07 | 66 | 1 | 7 | Budget |
| 8703 | 200007.00 | 2023-05-10 | 12 | 2 | 7 | Actual |
| 23450 | 70.97 | 2024-07-07 | 68 | 6 | 11 | Actual |
| 19204 | 214261.13 | 2024-03-08 | 56 | 6 | 8 | Actual |
| 11163 | 100.00 | 2023-07-08 | 78 | 6 | 8 | Budget |
| 25249 | 407.15 | 2024-09-06 | 66 | 2 | 8 | Actual |
| 30417 | 1405.00 | 2025-02-06 | 80 | 6 | 4 | Actual |
| 2456 | 500.00 | 2022-12-08 | 73 | 1 | 4 | Budget |
| 26350 | 870.79 | 2024-10-06 | 65 | 6 | 8 | Actual |
| 34159 | 4906.00 | 2025-05-09 | 62 | 6 | 7 | Actual |
| 16290 | 14.59 | 2023-12-08 | 71 | 4 | 11 | Actual |
| 9621 | 20.00 | 2023-06-07 | 82 | 4 | 6 | Budget |
| 36452 | 17.00 | 2025-07-08 | 96 | 1 | 7 | Actual |
| 20364 | 63.53 | 2024-04-08 | 81 | 3 | 11 | Actual |
| 5474 | 222946.14 | 2023-02-07 | 12 | 2 | 8 | Actual |
| 22268 | 35829.02 | 2024-06-06 | 63 | 6 | 8 | Actual |
| 20726 | 89.00 | 2024-05-09 | 92 | 7 | 3 | Actual |
| 20396 | 192.25 | 2024-04-08 | 87 | 4 | 11 | Actual |
| 8683 | 831.00 | 2023-05-10 | 80 | 1 | 7 | Actual |
| 29677 | 273.00 | 2025-01-06 | 83 | 6 | 7 | Actual |
| 27771 | 268.85 | 2024-11-06 | 74 | 2 | 12 | Actual |
| 35925 | 76797.00 | 2025-07-08 | 60 | 1 | 3 | Actual |
| 35870 | 632.84 | 2025-06-07 | 65 | 6 | 13 | Actual |
| 31951 | 81621.00 | 2025-03-08 | 21 | 7 | 7 | Actual |
| 20818 | 57530.00 | 2024-05-09 | 39 | 7 | 4 | Actual |
| 28162 | 19558.00 | 2024-12-07 | 20 | 7 | 4 | Actual |
| 22849 | 638.00 | 2024-07-07 | 80 | 6 | 5 | Actual |
| 2686 | 271202.00 | 2022-12-08 | 6 | 7 | 5 | Actual |
| 17563 | 1102.00 | 2024-02-07 | 81 | 1 | 3 | Actual |
| 13911 | 1082.00 | 2023-10-07 | 62 | 5 | 6 | Actual |
| 31631 | 532.00 | 2025-03-08 | 73 | 6 | 5 | Actual |
| 5486 | 100.00 | 2023-02-07 | 67 | 2 | 8 | Budget |
| 38734 | 104.00 | 2025-09-07 | 71 | 1 | 7 | Actual |
| 4644 | 14.00 | 2023-02-07 | 71 | 7 | 3 | Actual |
| 28639 | 272.30 | 2024-12-07 | 78 | 6 | 8 | Actual |
| 17220 | 76916.15 | 2024-01-07 | 31 | 7 | 8 | Actual |
| 14392 | 177.36 | 2023-10-07 | 61 | 1 | 12 | Actual |
| 23731 | 179.00 | 2024-08-06 | 85 | 1 | 4 | Actual |
| 22198 | 86835.00 | 2024-06-06 | 35 | 7 | 7 | Actual |
| 31206 | 67.78 | 2025-02-06 | 69 | 6 | 12 | Actual |
| 7464 | 109.00 | 2023-04-09 | 67 | 6 | 6 | Actual |
| 36752 | 95.44 | 2025-07-08 | 66 | 5 | 11 | Actual |
| 15140 | 540.49 | 2023-11-07 | 77 | 2 | 8 | Actual |
| 24471 | -180.09 | 2024-08-06 | 91 | 6 | 11 | Actual |
| 8062 | 80.00 | 2023-05-10 | 71 | 1 | 4 | Budget |
| 2069 | 2851.13 | 2022-11-07 | 62 | 1 | 8 | Actual |
| 17614 | 735877.00 | 2024-02-07 | 6 | 7 | 3 | Actual |
| 21522 | 5780.65 | 2024-05-09 | 100 | 7 | 11 | Actual |
| 14383 | 39488.73 | 2023-10-07 | 35 | 7 | 11 | Actual |
| 23386 | 1117.80 | 2024-07-07 | 61 | 4 | 11 | Actual |
| 15828 | 39.00 | 2023-12-08 | 76 | 2 | 6 | Actual |
| 31730 | -108.00 | 2025-03-08 | 91 | 2 | 6 | Actual |
| 15949 | 62.00 | 2023-12-08 | 85 | 6 | 6 | Actual |
| 13298 | 260.18 | 2023-09-07 | 68 | 1 | 8 | Actual |
| 32186 | 294.38 | 2025-03-08 | 81 | 4 | 11 | Actual |
| 27896 | 234.59 | 2024-11-06 | 83 | 2 | 13 | Actual |
| 20405 | 588.00 | 2024-04-08 | 62 | 5 | 11 | Actual |
| 30906 | 5561.79 | 2025-02-06 | 62 | 6 | 8 | Actual |
| 35602 | 53.95 | 2025-06-07 | 66 | 5 | 11 | Actual |
| 667 | 750.00 | 2022-10-07 | 62 | 5 | 6 | Budget |
| 31952 | 14681.00 | 2025-03-08 | 22 | 7 | 7 | Actual |
| 18968 | 66.00 | 2024-03-08 | 66 | 5 | 6 | Actual |
| 12920 | 200.00 | 2023-09-07 | 67 | 3 | 6 | Budget |
| 9063 | 101.00 | 2023-06-07 | 74 | 6 | 3 | Actual |
| 2523 | 200.00 | 2022-12-08 | 78 | 6 | 4 | Budget |
| 30504 | 880.00 | 2025-02-06 | 72 | 6 | 5 | Actual |
| 26374 | 7.00 | 2024-10-06 | 96 | 6 | 8 | Actual |
| 8770 | 744626.00 | 2023-05-10 | 6 | 7 | 7 | Actual |
| 18953 | 159.00 | 2024-03-08 | 81 | 4 | 6 | Actual |
| 16274 | 29.48 | 2023-12-08 | 85 | 3 | 11 | Actual |
| 16193 | 147714.44 | 2023-12-08 | 37 | 7 | 8 | Actual |
| 34870 | 104.00 | 2025-06-07 | 67 | 7 | 3 | Actual |
| 26219 | 293807.00 | 2024-10-06 | 12 | 2 | 7 | Actual |
| 18562 | 403.00 | 2024-03-08 | 74 | 1 | 3 | Actual |
| 30535 | 13483.00 | 2025-02-06 | 20 | 7 | 5 | Actual |
| 20571 | 13.53 | 2024-04-08 | 84 | 6 | 12 | Actual |
| 1076 | 100.00 | 2022-10-07 | 78 | 6 | 8 | Budget |
| 11394 | 100.00 | 2023-08-07 | 87 | 7 | 3 | Budget |
| 22354 | 916.73 | 2024-06-06 | 61 | 2 | 11 | Actual |
| 17211 | 13513.45 | 2024-01-07 | 18 | 7 | 8 | Actual |
| 1201 | 34.00 | 2022-11-07 | 69 | 6 | 3 | Actual |
| 11177 | 380.00 | 2023-07-08 | 87 | 6 | 8 | Budget |
| 36026 | 269.00 | 2025-07-08 | 74 | 7 | 3 | Actual |
| 23725 | 254.00 | 2024-08-06 | 78 | 1 | 4 | Actual |
| 35952 | 86491.00 | 2025-07-08 | 12 | 2 | 3 | Actual |
| 37769 | 18336.27 | 2025-08-07 | 20 | 7 | 8 | Actual |
| 27403 | 81396.00 | 2024-11-06 | 34 | 7 | 7 | Actual |
| 26903 | 45693.00 | 2024-11-06 | 34 | 7 | 3 | Actual |
| 2011 | 185.00 | 2022-11-07 | 78 | 6 | 7 | Actual |
| 24534 | 62.46 | 2024-08-06 | 61 | 2 | 12 | Actual |
| 6656 | 3925.40 | 2023-03-09 | 57 | 6 | 8 | Actual |
| 3185 | 3000.00 | 2022-12-08 | 61 | 1 | 8 | Budget |
| 16144 | 555.64 | 2023-12-08 | 65 | 6 | 8 | Actual |
| 21528 | 15.65 | 2024-05-09 | 67 | 1 | 12 | Actual |
| 27268 | 34.00 | 2024-11-06 | 69 | 6 | 6 | Actual |
| 8984 | 20460.00 | 2023-06-07 | 60 | 1 | 3 | Actual |
| 13972 | 456166.00 | 2023-10-07 | 6 | 7 | 6 | Actual |
| 22405 | 39.06 | 2024-06-06 | 94 | 3 | 11 | Actual |
| 31796 | 124.00 | 2025-03-08 | 73 | 5 | 6 | Actual |
| 9772 | 42800.00 | 2023-06-07 | 60 | 1 | 7 | Actual |
| 3711 | 200.00 | 2023-01-07 | 68 | 1 | 5 | Budget |
| 25211 | 31912.00 | 2024-09-06 | 38 | 7 | 7 | Actual |
| 25561 | 123.10 | 2024-09-06 | 92 | 1 | 12 | Actual |
| 26120 | 167.00 | 2024-10-06 | 87 | 5 | 6 | Actual |
| 35206 | 208.00 | 2025-06-07 | 87 | 5 | 6 | Actual |
| 20363 | 102.89 | 2024-04-08 | 80 | 3 | 11 | Actual |
| 3968 | 100.00 | 2023-01-07 | 84 | 3 | 6 | Budget |
| 25797 | 115.00 | 2024-10-06 | 90 | 7 | 3 | Actual |
| 12316 | 900036.03 | 2023-08-07 | 6 | 7 | 8 | Actual |
| 11612 | 342.00 | 2023-08-07 | 66 | 6 | 5 | Actual |
| 18161 | 231.39 | 2024-02-07 | 85 | 1 | 8 | Actual |
| 7465 | 100.00 | 2023-04-09 | 68 | 6 | 6 | Budget |
| 36562 | 608.67 | 2025-07-08 | 81 | 2 | 8 | Actual |
| 6989 | 3229.00 | 2023-04-09 | 63 | 6 | 4 | Actual |
| 7771 | 17908.99 | 2023-04-09 | 53 | 6 | 8 | Actual |
| 20773 | 210.00 | 2024-05-09 | 72 | 6 | 4 | Actual |
| 19725 | 284.00 | 2024-04-08 | 94 | 1 | 4 | Actual |
| 36907 | 413.53 | 2025-07-08 | 72 | 6 | 12 | Actual |
| 14345 | 175.23 | 2023-10-07 | 77 | 6 | 11 | Actual |
| 2619 | -213.00 | 2022-12-08 | 91 | 1 | 5 | Actual |
| 31115 | 54079.43 | 2025-02-06 | 14 | 7 | 11 | Actual |
| 28671 | 278127.48 | 2024-12-07 | 29 | 7 | 8 | Actual |
| 29790 | 622.30 | 2025-01-06 | 74 | 6 | 8 | Actual |
| 37298 | 1337.00 | 2025-08-07 | 77 | 1 | 5 | Actual |
| 27768 | 6.08 | 2024-11-06 | 69 | 2 | 12 | Actual |
| 22853 | 108.00 | 2024-07-07 | 84 | 6 | 5 | Actual |
| 36878 | 100.76 | 2025-07-08 | 77 | 2 | 12 | Actual |
| 34240 | -489.82 | 2025-05-09 | 91 | 1 | 8 | Actual |
| 30297 | 1103.00 | 2025-02-06 | 80 | 6 | 3 | Actual |
| 29569 | 2118.00 | 2025-01-06 | 63 | 6 | 6 | Actual |
| 34608 | 310.34 | 2025-05-09 | 73 | 6 | 12 | Actual |
| 36234 | 190.00 | 2025-07-08 | 67 | 1 | 6 | Actual |
| 17455 | 64.59 | 2024-01-07 | 90 | 1 | 12 | Actual |
| 3849 | 38.00 | 2023-01-07 | 69 | 1 | 6 | Actual |
| 8883 | 70.00 | 2023-05-10 | 85 | 2 | 8 | Budget |
| 13850 | 57.00 | 2023-10-07 | 89 | 2 | 6 | Actual |
| 33328 | 2851.88 | 2025-04-08 | 61 | 6 | 11 | Actual |
| 29607 | 158561.00 | 2025-01-06 | 21 | 7 | 6 | Actual |
| 28021 | 254.00 | 2024-12-07 | 83 | 6 | 3 | Actual |
| 35284 | 104.00 | 2025-06-07 | 71 | 1 | 7 | Actual |
| 33792 | 1159.00 | 2025-05-09 | 80 | 6 | 4 | Actual |
| 1600 | 1200.00 | 2022-11-07 | 62 | 1 | 6 | Budget |
| 19432 | 227.36 | 2024-03-08 | 92 | 6 | 11 | Actual |
| 29808 | 34500.00 | 2025-01-06 | 99 | 6 | 8 | Actual |
| 28836 | 245.44 | 2024-12-07 | 73 | 6 | 11 | Actual |
| 27189 | 561.00 | 2024-11-06 | 77 | 3 | 6 | Actual |
| 4479 | 61100.70 | 2023-01-07 | 31 | 7 | 8 | Actual |
| 27300 | 16422.00 | 2024-11-06 | 20 | 7 | 6 | Actual |
| 31911 | 4757.00 | 2025-03-08 | 62 | 6 | 7 | Actual |
| 6484 | 200.00 | 2023-03-09 | 68 | 6 | 7 | Budget |
| 20649 | 288.00 | 2024-05-09 | 67 | 6 | 3 | Actual |
| 34623 | 347.57 | 2025-05-09 | 92 | 6 | 12 | Actual |
| 26208 | 92.00 | 2024-10-06 | 82 | 1 | 7 | Actual |
| 37471 | 185.00 | 2025-08-07 | 76 | 4 | 6 | Actual |
| 38777 | 73.00 | 2025-09-07 | 82 | 6 | 7 | Actual |
| 33794 | 69.00 | 2025-05-09 | 82 | 6 | 4 | Actual |
| 24970 | 6.00 | 2024-09-06 | 82 | 2 | 6 | Actual |
| 35965 | 74.00 | 2025-07-08 | 69 | 6 | 3 | Actual |
| 16496 | 12093.54 | 2023-12-08 | 19 | 7 | 12 | Actual |
| 32052 | 208.66 | 2025-03-08 | 89 | 6 | 8 | Actual |
| 11490 | 200.00 | 2023-08-07 | 78 | 6 | 4 | Budget |
| 17429 | 7909.42 | 2024-01-07 | 40 | 7 | 11 | Actual |
| 15197 | 141173.41 | 2023-11-07 | 14 | 7 | 8 | Actual |
| 12301 | 80.00 | 2023-08-07 | 85 | 6 | 8 | Budget |
| 5003 | 319.00 | 2023-02-07 | 92 | 1 | 6 | Actual |
| 10275 | 29.00 | 2023-07-08 | 85 | 7 | 3 | Actual |
| 27854 | 1657.42 | 2024-11-06 | 62 | 1 | 13 | Actual |
| 32706 | 78955.00 | 2025-04-08 | 39 | 7 | 4 | Actual |
| 13195 | 29347.00 | 2023-09-07 | 53 | 6 | 7 | Actual |
| 23470 | 2119.95 | 2024-07-07 | 94 | 6 | 11 | Actual |
| 37901 | 59.27 | 2025-08-07 | 66 | 5 | 11 | Actual |
| 18114 | 1406941.00 | 2024-02-07 | 4 | 7 | 7 | Actual |
| 20380 | 83.74 | 2024-04-08 | 66 | 4 | 11 | Actual |
| 36611 | 1001759.14 | 2025-07-08 | 4 | 7 | 8 | Actual |
| 36231 | 2224.00 | 2025-07-08 | 62 | 1 | 6 | Actual |
| 18099 | 468.00 | 2024-02-07 | 81 | 6 | 7 | Actual |
| 22741 | 37781.00 | 2024-07-07 | 60 | 6 | 4 | Actual |
| 37828 | 135.87 | 2025-08-07 | 77 | 2 | 11 | Actual |
| 21417 | 66.72 | 2024-05-09 | 78 | 4 | 11 | Actual |
| 30131 | 8338.15 | 2025-01-06 | 100 | 7 | 12 | Actual |
| 6957 | 650.00 | 2023-04-09 | 81 | 1 | 4 | Budget |
| 28277 | 480.00 | 2024-12-07 | 65 | 1 | 6 | Actual |
| 8613 | 80.00 | 2023-05-10 | 84 | 6 | 6 | Budget |
| 12401 | 17700.00 | 2023-09-07 | 60 | 6 | 3 | Budget |
| 17208 | 235316.07 | 2024-01-07 | 13 | 7 | 8 | Actual |
| 37826 | 196.51 | 2025-08-07 | 74 | 2 | 11 | Actual |
| 19874 | 27258.00 | 2024-04-08 | 32 | 7 | 5 | Actual |
| 27675 | 1353.98 | 2024-11-06 | 62 | 6 | 11 | Actual |
| 16451 | -44.98 | 2023-12-08 | 91 | 2 | 12 | Actual |
| 37244 | 91.00 | 2025-08-07 | 82 | 6 | 4 | Actual |
| 16869 | 113.00 | 2024-01-07 | 87 | 2 | 6 | Actual |
| 8307 | 26232.00 | 2023-05-10 | 19 | 7 | 5 | Actual |
| 21403 | 4.00 | 2024-05-09 | 96 | 3 | 11 | Actual |
| 4167 | 34000.00 | 2023-01-07 | 60 | 1 | 7 | Budget |
| 23787 | 62244.00 | 2024-08-06 | 21 | 7 | 4 | Actual |
| 34501 | 289.06 | 2025-05-09 | 90 | 6 | 11 | Actual |
| 34100 | 45457.00 | 2025-05-09 | 13 | 7 | 6 | Actual |
| 21978 | 37.00 | 2024-06-06 | 69 | 3 | 6 | Actual |
| 13389 | 15300.00 | 2023-09-07 | 57 | 6 | 8 | Budget |
| 5591 | 112603.18 | 2023-02-07 | 13 | 7 | 8 | Actual |
| 7614 | 235.00 | 2023-04-09 | 74 | 6 | 7 | Actual |
| 30884 | 785.94 | 2025-02-06 | 77 | 2 | 8 | Actual |
| 23949 | 74.00 | 2024-08-06 | 92 | 2 | 6 | Actual |
| 19640 | 9163.00 | 2024-04-08 | 94 | 6 | 3 | Actual |
| 10742 | 80.00 | 2023-07-08 | 85 | 4 | 6 | Budget |
| 10825 | 35.00 | 2023-07-08 | 71 | 6 | 6 | Actual |
| 28776 | 241.19 | 2024-12-07 | 74 | 4 | 11 | Actual |
| 37285 | 33856.00 | 2025-08-07 | 100 | 7 | 4 | Actual |
| 11087 | 100.00 | 2023-07-08 | 67 | 2 | 8 | Budget |
| 5570 | 141.99 | 2023-02-07 | 83 | 6 | 8 | Actual |
| 1197 | 156.00 | 2022-11-07 | 67 | 6 | 3 | Actual |
| 5275 | 126762.00 | 2023-02-07 | 29 | 7 | 6 | Actual |
| 4687 | 280.00 | 2023-02-07 | 67 | 1 | 4 | Budget |
| 35617 | 14.59 | 2025-06-07 | 85 | 5 | 11 | Actual |
| 13673 | 10.00 | 2023-10-07 | 96 | 6 | 4 | Actual |
| 19474 | 2.89 | 2024-03-08 | 71 | 1 | 12 | Actual |
| 24947 | 340.00 | 2024-09-06 | 87 | 1 | 6 | Actual |
| 12643 | 116175.00 | 2023-09-07 | 101 | 6 | 4 | Actual |
| 38521 | 162263.00 | 2025-09-07 | 35 | 7 | 5 | Actual |
| 34570 | 85.87 | 2025-05-09 | 67 | 2 | 12 | Actual |
| 253 | 378.00 | 2022-10-07 | 65 | 6 | 4 | Actual |
| 10027 | 200.00 | 2023-06-07 | 66 | 6 | 8 | Budget |
| 37868 | 148.63 | 2025-08-07 | 94 | 3 | 11 | Actual |
| 13788 | 43173.00 | 2023-10-07 | 31 | 7 | 5 | Actual |
| 14880 | 306.00 | 2023-11-07 | 81 | 3 | 6 | Actual |
| 18068 | 214.00 | 2024-02-07 | 85 | 1 | 7 | Actual |
| 38332 | 64.00 | 2025-09-07 | 83 | 7 | 3 | Actual |
| 38747 | 346.00 | 2025-09-07 | 89 | 1 | 7 | Actual |
| 22669 | 68068.00 | 2024-07-07 | 31 | 7 | 3 | Actual |
| 31282 | 155.64 | 2025-02-06 | 92 | 1 | 13 | Actual |
| 13548 | 326.00 | 2023-10-07 | 90 | 6 | 3 | Actual |
| 39093 | 1232.70 | 2025-09-07 | 76 | 6 | 11 | Actual |
| 4725 | 19217.00 | 2023-02-07 | 52 | 6 | 4 | Actual |
| 14252 | 16.72 | 2023-10-07 | 68 | 2 | 11 | Actual |
| 11094 | 120.00 | 2023-07-08 | 73 | 2 | 8 | Budget |
| 35178 | 69.00 | 2025-06-07 | 84 | 4 | 6 | Actual |
| 13609 | 158.00 | 2023-10-07 | 92 | 7 | 3 | Actual |
| 28206 | 292.00 | 2024-12-07 | 94 | 1 | 5 | Actual |
| 21361 | 85.87 | 2024-05-09 | 76 | 2 | 11 | Actual |
| 26077 | 206.00 | 2024-10-06 | 65 | 4 | 6 | Actual |
| 3877 | 253.00 | 2023-01-07 | 90 | 1 | 6 | Actual |
| 10575 | 34.00 | 2023-07-08 | 69 | 1 | 6 | Actual |
| 6725 | 3682.97 | 2023-03-09 | 23 | 7 | 8 | Actual |
| 20728 | 2.00 | 2024-05-09 | 96 | 7 | 3 | Actual |
| 6479 | 609.00 | 2023-03-09 | 65 | 6 | 7 | Actual |
| 28482 | 867.00 | 2024-12-07 | 76 | 1 | 7 | Actual |
| 30515 | 193.00 | 2025-02-06 | 85 | 6 | 5 | Actual |
| 23618 | 16.00 | 2024-08-06 | 96 | 1 | 3 | Actual |
| 10197 | 71.00 | 2023-07-08 | 85 | 6 | 3 | Actual |
| 2165 | 300.00 | 2022-11-07 | 54 | 6 | 8 | Budget |
| 7969 | 45000.00 | 2023-05-10 | 99 | 6 | 3 | Actual |
| 39053 | 31.61 | 2025-09-07 | 67 | 5 | 11 | Actual |
| 18185 | 385.94 | 2024-02-07 | 81 | 2 | 8 | Actual |
| 26497 | 14.59 | 2024-10-06 | 69 | 4 | 11 | Actual |
| 34887 | 158.00 | 2025-06-07 | 90 | 7 | 3 | Actual |
| 36985 | 3146.92 | 2025-07-08 | 61 | 2 | 13 | Actual |
| 4769 | 480.00 | 2023-02-07 | 81 | 6 | 4 | Budget |
| 307 | 10976.00 | 2022-10-07 | 18 | 7 | 4 | Actual |
| 38343 | 81282.00 | 2025-09-07 | 60 | 1 | 4 | Actual |
| 20654 | 397.00 | 2024-05-09 | 73 | 6 | 3 | Actual |
| 2694 | 8972.00 | 2022-12-08 | 20 | 7 | 5 | Actual |
| 27565 | 82.68 | 2024-11-06 | 67 | 2 | 11 | Actual |
| 14607 | 267.00 | 2023-11-07 | 74 | 7 | 3 | Actual |
| 37334 | 299.00 | 2025-08-07 | 78 | 6 | 5 | Actual |
| 1870 | 380.00 | 2022-11-07 | 77 | 6 | 6 | Budget |
| 20140 | -159.00 | 2024-04-08 | 91 | 6 | 7 | Actual |
| 30104 | 338693.24 | 2025-01-06 | 4 | 7 | 12 | Actual |
| 19584 | 1290.00 | 2024-04-08 | 65 | 1 | 3 | Actual |
| 24515 | 20.97 | 2024-08-06 | 73 | 1 | 12 | Actual |
| 36022 | 72.00 | 2025-07-08 | 68 | 7 | 3 | Actual |
| 39015 | 79.48 | 2025-09-07 | 89 | 3 | 11 | Actual |
| 21212 | 654.12 | 2024-05-09 | 74 | 1 | 8 | Actual |
| 20836 | 201.00 | 2024-05-09 | 78 | 1 | 5 | Actual |
| 15121 | 326.84 | 2023-11-07 | 89 | 1 | 8 | Actual |
| 1132 | 20200.00 | 2022-11-07 | 60 | 1 | 3 | Budget |
| 27500 | 6.00 | 2024-11-06 | 96 | 6 | 8 | Actual |
| 9512 | 100.00 | 2023-06-07 | 74 | 2 | 6 | Budget |
| 33357 | 27000.00 | 2025-04-08 | 99 | 6 | 11 | Actual |
| 28702 | 165.66 | 2024-12-07 | 84 | 1 | 11 | Actual |
| 32843 | 151.00 | 2025-04-08 | 77 | 2 | 6 | Actual |
| 17098 | 20405.00 | 2024-01-07 | 28 | 7 | 7 | Actual |
| 37957 | 1623.00 | 2025-08-07 | 97 | 6 | 11 | Actual |
| 33994 | 298.00 | 2025-05-09 | 76 | 3 | 6 | Actual |
| 10650 | 62.00 | 2023-07-08 | 89 | 2 | 6 | Actual |
| 18859 | 1078.00 | 2024-03-08 | 62 | 1 | 6 | Actual |
| 11796 | 52.00 | 2023-08-07 | 69 | 3 | 6 | Actual |
| 21565 | 17.78 | 2024-05-09 | 73 | 6 | 12 | Actual |
| 18560 | 145.00 | 2024-03-08 | 71 | 1 | 3 | Actual |
| 36886 | 96.51 | 2025-07-08 | 87 | 2 | 12 | Actual |
| 31637 | 761.00 | 2025-03-08 | 81 | 6 | 5 | Actual |
| 848 | 9.00 | 2022-10-07 | 96 | 1 | 7 | Actual |
| 3444 | 24.00 | 2023-01-07 | 71 | 6 | 3 | Actual |
| 11742 | 191.00 | 2023-08-07 | 66 | 2 | 6 | Actual |
| 706 | 145.00 | 2022-10-07 | 92 | 5 | 6 | Actual |
| 23376 | 39.06 | 2024-07-07 | 84 | 3 | 11 | Actual |
| 23982 | 138.00 | 2024-08-06 | 65 | 4 | 6 | Actual |
| 4231 | 380.00 | 2023-01-07 | 65 | 6 | 7 | Budget |
| 38846 | 358445.64 | 2025-09-07 | 12 | 2 | 8 | Actual |
| 27117 | 57431.00 | 2024-11-06 | 39 | 7 | 5 | Actual |
| 35591 | 375.23 | 2025-06-07 | 87 | 4 | 11 | Actual |
| 11040 | 200.00 | 2023-07-08 | 67 | 1 | 8 | Budget |
| 672 | 70.00 | 2022-10-07 | 67 | 5 | 6 | Budget |
| 7359 | 182.00 | 2023-04-09 | 67 | 4 | 6 | Actual |
| 2143 | 417.76 | 2022-11-07 | 81 | 2 | 8 | Actual |
| 4002 | 340.00 | 2023-01-07 | 77 | 4 | 6 | Actual |
| 16303 | 80.55 | 2023-12-08 | 89 | 4 | 11 | Actual |
| 30173 | 796.00 | 2025-01-06 | 80 | 2 | 13 | Actual |
| 1894 | 349.00 | 2022-11-07 | 97 | 6 | 6 | Actual |
| 5651 | 94.00 | 2023-03-09 | 84 | 1 | 3 | Actual |
| 15642 | 479.00 | 2023-12-08 | 66 | 6 | 4 | Actual |
| 35255 | 17287.00 | 2025-06-07 | 18 | 7 | 6 | Actual |
| 18162 | 1228.38 | 2024-02-07 | 87 | 1 | 8 | Actual |
| 12700 | 963.00 | 2023-09-07 | 80 | 1 | 5 | Actual |
| 16660 | 684.00 | 2024-01-07 | 92 | 1 | 4 | Actual |
| 21669 | 306.00 | 2024-06-06 | 90 | 6 | 3 | Actual |
| 61 | 979.00 | 2022-10-07 | 62 | 6 | 3 | Actual |
| 32973 | 197586.00 | 2025-04-08 | 4 | 7 | 6 | Actual |
| 23655 | 52000.00 | 2024-08-06 | 99 | 6 | 3 | Actual |
| 15596 | 270.00 | 2023-12-08 | 87 | 7 | 3 | Actual |
| 8179 | 106273.00 | 2023-05-10 | 37 | 7 | 4 | Actual |
| 16682 | 1684.00 | 2024-01-07 | 76 | 6 | 4 | Actual |
| 2612 | 200.00 | 2022-12-08 | 84 | 1 | 5 | Budget |
| 1216 | 380.00 | 2022-11-07 | 80 | 6 | 3 | Budget |
| 22430 | -114.13 | 2024-06-06 | 91 | 4 | 11 | Actual |
| 25312 | 24621.24 | 2024-09-06 | 8 | 7 | 8 | Actual |
| 32530 | 5936.00 | 2025-04-08 | 57 | 6 | 3 | Actual |
| 17722 | 527.00 | 2024-02-07 | 87 | 6 | 4 | Actual |
| 425 | 100.00 | 2022-10-07 | 84 | 6 | 5 | Budget |
| 21297 | 20336.31 | 2024-05-09 | 8 | 7 | 8 | Actual |
| 5108 | 1264.00 | 2023-02-07 | 62 | 4 | 6 | Actual |
| 23261 | 45.02 | 2024-07-07 | 82 | 6 | 8 | Actual |
| 12624 | 50.00 | 2023-09-07 | 82 | 6 | 4 | Budget |
| 34196 | 17287.00 | 2025-05-09 | 18 | 7 | 7 | Actual |
| 7933 | 24.00 | 2023-05-10 | 69 | 6 | 3 | Actual |
| 2095 | 749.58 | 2022-11-07 | 81 | 1 | 8 | Actual |
| 26267 | 77454.00 | 2024-10-06 | 21 | 7 | 7 | Actual |
| 38658 | 261.00 | 2025-09-07 | 90 | 5 | 6 | Actual |
| 12142 | 136098.00 | 2023-08-07 | 29 | 7 | 7 | Actual |
| 34604 | 153.95 | 2025-05-09 | 68 | 6 | 12 | Actual |
| 23529 | 1335.89 | 2024-07-07 | 12 | 2 | 12 | Actual |
| 21030 | 20.00 | 2024-05-09 | 71 | 5 | 6 | Actual |
| 8213 | 650.00 | 2023-05-10 | 80 | 1 | 5 | Budget |
| 10391 | 6.00 | 2023-07-08 | 96 | 6 | 4 | Actual |
| 1534 | 300.00 | 2022-11-07 | 73 | 6 | 5 | Budget |
| 24336 | 73.10 | 2024-08-06 | 65 | 2 | 11 | Actual |
| 27833 | 5255.11 | 2024-11-06 | 20 | 7 | 12 | Actual |
| 20299 | 124.17 | 2024-04-08 | 67 | 1 | 11 | Actual |
| 38507 | 122991.00 | 2025-09-07 | 15 | 7 | 5 | Actual |
| 16841 | 88.00 | 2024-01-07 | 85 | 1 | 6 | Actual |
| 3605 | 1977.00 | 2023-01-07 | 52 | 6 | 4 | Actual |
| 8939 | 91.99 | 2023-05-10 | 84 | 6 | 8 | Actual |
| 278 | 464.00 | 2022-10-07 | 81 | 6 | 4 | Actual |
| 11308 | 20.00 | 2023-08-07 | 82 | 6 | 3 | Budget |
| 17327 | 68.85 | 2024-01-07 | 78 | 4 | 11 | Actual |
| 19579 | -33817.76 | 2024-03-08 | 46 | 7 | 12 | Actual |
| 16673 | 293.00 | 2024-01-07 | 65 | 6 | 4 | Actual |
| 17553 | 400.00 | 2024-02-07 | 67 | 1 | 3 | Actual |
| 34182 | -222.00 | 2025-05-09 | 91 | 6 | 7 | Actual |
| 14634 | 307.00 | 2023-11-07 | 73 | 1 | 4 | Actual |
| 1026 | 114.72 | 2022-10-07 | 84 | 2 | 8 | Actual |
| 39166 | 5.00 | 2025-09-07 | 96 | 1 | 12 | Actual |
| 19895 | 131.00 | 2024-04-08 | 74 | 1 | 6 | Actual |
| 29858 | 673.11 | 2025-01-06 | 87 | 1 | 11 | Actual |
| 20244 | 1902.63 | 2024-04-08 | 72 | 6 | 8 | Actual |
| 21932 | 22.00 | 2024-06-06 | 82 | 1 | 6 | Actual |
| 28935 | 32.67 | 2024-12-07 | 90 | 2 | 12 | Actual |
| 4572 | 970.00 | 2023-02-07 | 76 | 6 | 3 | Actual |
| 13012 | 100.00 | 2023-09-07 | 66 | 5 | 6 | Budget |
| 34261 | 81.39 | 2025-05-09 | 82 | 2 | 8 | Actual |
| 23351 | 144.38 | 2024-07-07 | 87 | 2 | 11 | Actual |
| 14633 | 66.00 | 2023-11-07 | 71 | 1 | 4 | Actual |
| 30681 | 243.00 | 2025-02-06 | 87 | 5 | 6 | Actual |
| 26847 | 20965.00 | 2024-11-06 | 52 | 6 | 3 | Actual |
| 31471 | 98.00 | 2025-03-08 | 67 | 7 | 3 | Actual |
| 9255 | 222.00 | 2023-06-07 | 78 | 6 | 4 | Actual |
| 29455 | 7722.00 | 2025-01-06 | 60 | 2 | 6 | Actual |
| 31628 | 84.00 | 2025-03-08 | 69 | 6 | 5 | Actual |
| 27625 | 223.10 | 2024-11-06 | 76 | 4 | 11 | Actual |
| 35890 | 213.54 | 2025-06-07 | 90 | 6 | 13 | Actual |
| 9690 | 18018.00 | 2023-06-07 | 60 | 6 | 6 | Actual |
| 22079 | -222.00 | 2024-06-06 | 91 | 6 | 6 | Actual |
| 4528 | 90.00 | 2023-02-07 | 85 | 1 | 3 | Budget |
| 1681 | 39.00 | 2022-11-07 | 85 | 2 | 6 | Actual |
| 29285 | 790.00 | 2025-01-06 | 72 | 6 | 4 | Actual |
| 14095 | 20206.00 | 2023-10-07 | 100 | 7 | 7 | Actual |
| 22978 | 94.00 | 2024-07-07 | 66 | 4 | 6 | Actual |
| 29096 | 18443.70 | 2024-12-07 | 7 | 7 | 13 | Actual |
| 34958 | 686582.00 | 2025-06-07 | 4 | 7 | 4 | Actual |
| 482 | 109.00 | 2022-10-07 | 67 | 1 | 6 | Actual |
| 3514 | 550.00 | 2023-01-07 | 62 | 7 | 3 | Budget |
| 7095 | 480.00 | 2023-04-09 | 81 | 1 | 5 | Budget |
| 26839 | 1350.00 | 2024-11-06 | 87 | 1 | 3 | Actual |
| 9847 | 1000.00 | 2023-06-07 | 72 | 6 | 7 | Budget |
| 4014 | 91.00 | 2023-01-07 | 84 | 4 | 6 | Actual |
| 15091 | 62108.00 | 2023-11-07 | 34 | 7 | 7 | Actual |
| 20838 | 497.00 | 2024-05-09 | 81 | 1 | 5 | Actual |
| 37457 | -307.00 | 2025-08-07 | 91 | 3 | 6 | Actual |
| 18085 | 47727.00 | 2024-02-07 | 63 | 6 | 7 | Actual |
| 7540 | 820.00 | 2023-04-09 | 65 | 1 | 7 | Actual |
| 8394 | 134.00 | 2023-05-10 | 74 | 2 | 6 | Actual |
| 23253 | 802.61 | 2024-07-07 | 72 | 6 | 8 | Actual |
| 25375 | 186.93 | 2024-09-06 | 74 | 2 | 11 | Actual |
| 26565 | 245.44 | 2024-10-06 | 80 | 6 | 11 | Actual |
| 28300 | 95854.00 | 2024-12-07 | 12 | 2 | 6 | Actual |
| 7056 | 19180.00 | 2023-04-09 | 33 | 7 | 4 | Actual |
| 27671 | 202644.96 | 2024-11-06 | 56 | 6 | 11 | Actual |
| 11227 | 221.00 | 2023-08-07 | 67 | 1 | 3 | Actual |
| 27477 | 348.06 | 2024-11-06 | 66 | 6 | 8 | Actual |
| 20332 | 124.17 | 2024-04-08 | 74 | 2 | 11 | Actual |
| 20293 | 23369.70 | 2024-04-08 | 100 | 7 | 8 | Actual |
| 34298 | 819.28 | 2025-05-09 | 87 | 6 | 8 | Actual |
| 27710 | 63344.49 | 2024-11-06 | 14 | 7 | 11 | Actual |
| 16374 | 340073.05 | 2023-12-08 | 6 | 7 | 11 | Actual |
| 26997 | 409.00 | 2024-11-06 | 92 | 6 | 4 | Actual |
| 36439 | 446.00 | 2025-07-08 | 78 | 1 | 7 | Actual |
| 28908 | -124.77 | 2024-12-07 | 91 | 1 | 12 | Actual |
| 16593 | 6254.00 | 2024-01-07 | 23 | 7 | 3 | Actual |
| 22014 | 75.00 | 2024-06-06 | 83 | 4 | 6 | Actual |
| 14382 | 14420.18 | 2023-10-07 | 34 | 7 | 11 | Actual |
| 7182 | 50974.00 | 2023-04-09 | 14 | 7 | 5 | Actual |
| 1604 | 280.00 | 2022-11-07 | 66 | 1 | 6 | Budget |
| 7397 | 8580.00 | 2023-04-09 | 60 | 5 | 6 | Actual |
| 2673 | 550.00 | 2022-12-08 | 87 | 6 | 5 | Budget |
| 1186 | 14300.00 | 2022-11-07 | 60 | 6 | 3 | Budget |
| 38252 | 8151.00 | 2025-09-07 | 53 | 6 | 3 | Actual |
| 5872 | 174.00 | 2023-03-09 | 67 | 6 | 4 | Actual |
| 13463 | 18568.09 | 2023-09-07 | 33 | 7 | 8 | Actual |
| 12974 | 220.00 | 2023-09-07 | 73 | 4 | 6 | Budget |
| 34461 | 9.27 | 2025-05-09 | 82 | 5 | 11 | Actual |
| 28968 | 126.29 | 2024-12-07 | 89 | 6 | 12 | Actual |
| 26880 | 15.00 | 2024-11-06 | 96 | 6 | 3 | Actual |
| 37879 | 167.78 | 2025-08-07 | 73 | 4 | 11 | Actual |
| 29933 | 123.10 | 2025-01-06 | 78 | 4 | 11 | Actual |
| 28342 | 166.00 | 2024-12-07 | 78 | 3 | 6 | Actual |
| 31720 | 48.00 | 2025-03-08 | 78 | 2 | 6 | Actual |
| 24635 | 398.00 | 2024-09-06 | 78 | 1 | 3 | Actual |
| 39283 | -125.06 | 2025-09-07 | 91 | 1 | 13 | Actual |
| 38671 | 351.00 | 2025-09-07 | 65 | 6 | 6 | Actual |
| 19093 | 240.00 | 2024-03-08 | 68 | 6 | 7 | Actual |
| 14353 | 192.25 | 2023-10-07 | 87 | 6 | 11 | Actual |
| 31453 | 36442.00 | 2025-03-08 | 28 | 7 | 3 | Actual |
| 31327 | 780.21 | 2025-02-06 | 74 | 6 | 13 | Actual |
| 24470 | 226.30 | 2024-08-06 | 90 | 6 | 11 | Actual |
| 37673 | 531.39 | 2025-08-07 | 67 | 1 | 8 | Actual |
| 26699 | -60105.68 | 2024-10-06 | 45 | 7 | 12 | Actual |
| 7308 | 280.00 | 2023-04-09 | 65 | 3 | 6 | Budget |
| 30166 | 50.38 | 2025-01-06 | 69 | 2 | 13 | Actual |
| 6671 | 100.00 | 2023-03-09 | 67 | 6 | 8 | Budget |
| 34911 | 403.00 | 2025-06-07 | 84 | 1 | 4 | Actual |
| 12798 | 13440.00 | 2023-09-07 | 24 | 7 | 5 | Actual |
| 18156 | 1360.20 | 2024-02-07 | 80 | 1 | 8 | Actual |
| 5580 | 248.06 | 2023-02-07 | 92 | 6 | 8 | Actual |
| 28992 | 75919.19 | 2024-12-07 | 29 | 7 | 12 | Actual |
| 20058 | 52450.00 | 2024-04-08 | 13 | 7 | 6 | Actual |
| 19807 | 488.00 | 2024-04-08 | 81 | 1 | 5 | Actual |
| 24077 | 10603.00 | 2024-08-06 | 22 | 7 | 6 | Actual |
| 28184 | 761.00 | 2024-12-07 | 65 | 1 | 5 | Actual |
| 35222 | 307.00 | 2025-06-07 | 66 | 6 | 6 | Actual |
| 6773 | 40.00 | 2023-04-09 | 82 | 1 | 3 | Budget |
| 28848 | 103.95 | 2024-12-07 | 89 | 6 | 11 | Actual |
| 24052 | 199.00 | 2024-08-06 | 81 | 6 | 6 | Actual |
| 26176 | 27430.00 | 2024-10-06 | 28 | 7 | 6 | Actual |
| 22566 | 2209.31 | 2024-06-06 | 15 | 7 | 12 | Actual |
| 3151 | 404.00 | 2022-12-08 | 97 | 6 | 7 | Actual |
| 31194 | 4720.00 | 2025-02-06 | 53 | 6 | 12 | Actual |
| 32224 | 2.00 | 2025-03-08 | 96 | 5 | 11 | Actual |
| 29045 | 285.47 | 2024-12-07 | 78 | 2 | 13 | Actual |
| 29284 | 114.00 | 2025-01-06 | 71 | 6 | 4 | Actual |
| 24825 | 25713.00 | 2024-09-06 | 34 | 7 | 4 | Actual |
| 21650 | 464.00 | 2024-06-06 | 66 | 6 | 3 | Actual |
| 14467 | 11.40 | 2023-10-07 | 84 | 6 | 12 | Actual |
| 19870 | 18249.00 | 2024-04-08 | 24 | 7 | 5 | Actual |
| 3138 | 100.00 | 2022-12-08 | 83 | 6 | 7 | Budget |
| 27 | 153.00 | 2022-10-07 | 78 | 1 | 3 | Actual |
| 34834 | 14.00 | 2025-06-07 | 96 | 6 | 3 | Actual |
| 37605 | 30461.00 | 2025-08-07 | 53 | 6 | 7 | Actual |
| 22329 | 125.23 | 2024-06-06 | 66 | 1 | 11 | Actual |
| 12628 | 100.00 | 2023-09-07 | 84 | 6 | 4 | Budget |
| 19258 | 126307.98 | 2024-03-08 | 35 | 7 | 8 | Actual |
| 35242 | -270.00 | 2025-06-07 | 91 | 6 | 6 | Actual |
| 34812 | 420.00 | 2025-06-07 | 67 | 6 | 3 | Actual |
| 28102 | 503.00 | 2024-12-07 | 78 | 1 | 4 | Actual |
| 35538 | 89.06 | 2025-06-07 | 89 | 2 | 11 | Actual |
| 1954 | 950.00 | 2022-11-07 | 80 | 1 | 7 | Budget |
| 22778 | 34285.00 | 2024-07-07 | 14 | 7 | 4 | Actual |
| 1590 | 39327.00 | 2022-11-07 | 39 | 7 | 5 | Actual |
| 26291 | 1081.40 | 2024-10-06 | 66 | 1 | 8 | Actual |
| 29580 | 464.00 | 2025-01-06 | 77 | 6 | 6 | Actual |
| 34065 | 20066.00 | 2025-05-09 | 60 | 6 | 6 | Actual |
| 6002 | 2545.00 | 2023-03-09 | 61 | 6 | 5 | Actual |
| 18723 | 137.00 | 2024-03-08 | 83 | 6 | 4 | Actual |
| 9367 | 2200.00 | 2023-06-07 | 62 | 6 | 5 | Budget |
| 8992 | 380.00 | 2023-06-07 | 66 | 1 | 3 | Budget |
| 16054 | 44290.00 | 2023-12-08 | 7 | 7 | 7 | Actual |
| 10003 | 358.66 | 2023-06-07 | 92 | 2 | 8 | Actual |
| 13490 | 12488.00 | 2023-10-06 | 93 | 7 | 8 | Actual |
| 26822 | 690.00 | 2024-11-06 | 65 | 1 | 3 | Actual |
| 11463 | 3141.00 | 2023-08-07 | 61 | 6 | 4 | Actual |
| 36025 | 132.00 | 2025-07-08 | 73 | 7 | 3 | Actual |
| 24024 | 51.00 | 2024-08-06 | 85 | 5 | 6 | Actual |
| 17747 | 194274.00 | 2024-02-07 | 29 | 7 | 4 | Actual |
| 16772 | 903.00 | 2024-01-07 | 72 | 6 | 5 | Actual |
| 21250 | 682.91 | 2024-05-09 | 87 | 2 | 8 | Actual |
| 32959 | 351.00 | 2025-04-08 | 81 | 6 | 6 | Actual |
| 6538 | 18294.00 | 2023-03-09 | 24 | 7 | 7 | Actual |
| 32007 | 473.82 | 2025-03-08 | 74 | 2 | 8 | Actual |
| 22141 | 25312.00 | 2024-06-06 | 52 | 6 | 7 | Actual |
| 3662 | -162.00 | 2023-01-07 | 91 | 6 | 4 | Actual |
| 18715 | 251.00 | 2024-03-08 | 73 | 6 | 4 | Actual |
| 269 | 187.00 | 2022-10-07 | 74 | 6 | 4 | Actual |
| 1744 | 1400.00 | 2022-11-07 | 62 | 4 | 6 | Budget |
| 19484 | 3.95 | 2024-03-08 | 84 | 1 | 12 | Actual |
| 3248 | 220.00 | 2022-12-08 | 73 | 2 | 8 | Budget |
| 10936 | 10.00 | 2023-07-08 | 96 | 1 | 7 | Actual |
| 13985 | 19810.00 | 2023-10-07 | 28 | 7 | 6 | Actual |
| 17250 | 64.59 | 2024-01-07 | 84 | 1 | 11 | Actual |
| 487 | 60.00 | 2022-10-07 | 71 | 1 | 6 | Budget |
| 10758 | 117.00 | 2023-07-08 | 65 | 5 | 6 | Actual |
| 9929 | 514.73 | 2023-06-07 | 73 | 1 | 8 | Actual |
| 9899 | 36356.00 | 2023-06-07 | 31 | 7 | 7 | Actual |
| 23990 | 151.00 | 2024-08-06 | 76 | 4 | 6 | Actual |
| 27287 | 12.00 | 2024-11-06 | 96 | 6 | 6 | Actual |
| 25299 | 682.91 | 2024-09-06 | 87 | 6 | 8 | Actual |
| 38178 | 881.97 | 2025-08-07 | 77 | 6 | 13 | Actual |
| 9863 | 50.00 | 2023-06-07 | 82 | 6 | 7 | Budget |
| 14237 | 53.95 | 2023-10-07 | 85 | 1 | 11 | Actual |
| 10224 | 21552.00 | 2023-07-08 | 28 | 7 | 3 | Actual |
| 14992 | 20384.00 | 2023-11-07 | 24 | 7 | 6 | Actual |
| 8078 | 70.00 | 2023-05-10 | 82 | 1 | 4 | Budget |
| 11488 | 650.00 | 2023-08-07 | 77 | 6 | 4 | Budget |
| 20629 | 298.00 | 2024-05-09 | 85 | 1 | 3 | Actual |
| 10865 | 7852.00 | 2023-07-08 | 8 | 7 | 6 | Actual |
| 24214 | 46209.52 | 2024-08-06 | 60 | 2 | 8 | Actual |
| 8310 | 7062.00 | 2023-05-10 | 22 | 7 | 5 | Actual |
| 35546 | 1566.75 | 2025-06-07 | 62 | 3 | 11 | Actual |
| 16386 | 6954.08 | 2023-12-08 | 24 | 7 | 11 | Actual |
| 3601 | 426.00 | 2023-01-07 | 92 | 1 | 4 | Actual |
| 2573 | 164474.00 | 2022-12-08 | 43 | 7 | 4 | Actual |
| 13471 | 1221152.92 | 2023-09-07 | 46 | 7 | 8 | Actual |
| 20326 | 40.12 | 2024-04-08 | 66 | 2 | 11 | Actual |
| 27056 | 312.00 | 2024-11-06 | 94 | 1 | 5 | Actual |
| 2918 | 16.00 | 2022-12-08 | 69 | 5 | 6 | Actual |
| 4936 | 34394.00 | 2023-02-07 | 14 | 7 | 5 | Actual |
| 14085 | 56840.00 | 2023-10-07 | 34 | 7 | 7 | Actual |
| 39333 | 259.15 | 2025-09-07 | 78 | 6 | 13 | Actual |
| 21422 | 47.57 | 2024-05-09 | 84 | 4 | 11 | Actual |
| 24879 | 268.00 | 2024-09-06 | 74 | 6 | 5 | Actual |
| 6909 | 96.00 | 2023-04-09 | 81 | 7 | 3 | Actual |
| 21768 | 421.00 | 2024-06-06 | 65 | 6 | 4 | Actual |
| 20661 | 63.00 | 2024-05-09 | 82 | 6 | 3 | Actual |
| 12998 | 149.00 | 2023-09-07 | 89 | 4 | 6 | Actual |
| 6202 | 280.00 | 2023-03-09 | 76 | 3 | 6 | Budget |
| 1532 | 321.00 | 2022-11-07 | 72 | 6 | 5 | Actual |
| 26116 | 13.00 | 2024-10-06 | 82 | 5 | 6 | Actual |
| 29589 | 213.00 | 2025-01-06 | 89 | 6 | 6 | Actual |
| 8550 | 10.00 | 2023-05-10 | 82 | 5 | 6 | Budget |
| 21024 | 872.00 | 2024-05-09 | 62 | 5 | 6 | Actual |
| 31983 | 2182.94 | 2025-03-08 | 80 | 1 | 8 | Actual |
| 13239 | 177.00 | 2023-09-07 | 83 | 6 | 7 | Actual |
| 2148 | 134.42 | 2022-11-07 | 84 | 2 | 8 | Actual |
| 21780 | 497.00 | 2024-06-06 | 80 | 6 | 4 | Actual |
| 25196 | 12485.00 | 2024-09-06 | 18 | 7 | 7 | Actual |
| 3779 | 650.00 | 2023-01-07 | 77 | 6 | 5 | Budget |
| 11502 | 135.00 | 2023-08-07 | 85 | 6 | 4 | Actual |
| 7537 | 3800.00 | 2023-04-09 | 61 | 1 | 7 | Actual |
| 19311 | 14.59 | 2024-03-08 | 83 | 2 | 11 | Actual |
| 3901 | 118.00 | 2023-01-07 | 73 | 2 | 6 | Actual |
| 15002 | 99855.00 | 2023-11-07 | 39 | 7 | 6 | Actual |
| 13143 | 16153.00 | 2023-09-07 | 100 | 7 | 6 | Actual |
| 19633 | 182.00 | 2024-04-08 | 84 | 6 | 3 | Actual |
| 3788 | 59.00 | 2023-01-07 | 82 | 6 | 5 | Actual |
| 15959 | 371587.00 | 2023-12-08 | 4 | 7 | 6 | Actual |
| 25184 | 74837.00 | 2024-09-06 | 94 | 6 | 7 | Actual |
| 7645 | 114457.00 | 2023-04-09 | 4 | 7 | 7 | Actual |
| 892 | 380.00 | 2022-10-07 | 81 | 6 | 7 | Budget |
| 1364 | 22000.00 | 2022-11-07 | 52 | 6 | 4 | Budget |
| 32197 | 5.00 | 2025-03-08 | 96 | 4 | 11 | Actual |
| 1358 | -216.00 | 2022-11-07 | 91 | 1 | 4 | Actual |
| 32618 | 83030.00 | 2025-04-08 | 60 | 1 | 4 | Actual |
| 6483 | 200.00 | 2023-03-09 | 67 | 6 | 7 | Budget |
| 36953 | 11680.76 | 2025-07-08 | 40 | 7 | 12 | Actual |
| 31214 | 866.73 | 2025-02-06 | 80 | 6 | 12 | Actual |
| 32627 | 741.00 | 2025-04-08 | 73 | 1 | 4 | Actual |
| 26814 | 44814.37 | 2024-10-06 | 39 | 7 | 13 | Actual |
| 26382 | 214732.35 | 2024-10-06 | 13 | 7 | 8 | Actual |
| 28484 | 454.00 | 2024-12-07 | 78 | 1 | 7 | Actual |
| 27371 | 266.00 | 2024-11-06 | 83 | 6 | 7 | Actual |
| 25988 | 350000.00 | 2024-10-06 | 42 | 7 | 5 | Actual |
| 35807 | 8921.14 | 2025-06-07 | 100 | 7 | 12 | Actual |
| 25377 | 49.70 | 2024-09-06 | 77 | 2 | 11 | Actual |
| 34762 | 10233.02 | 2025-05-09 | 32 | 7 | 13 | Actual |
| 11025 | 20237.00 | 2023-07-08 | 40 | 7 | 7 | Actual |
| 7371 | 200.00 | 2023-04-09 | 76 | 4 | 6 | Budget |
| 1467 | 200.00 | 2022-11-07 | 68 | 1 | 5 | Budget |
| 29348 | 315.00 | 2025-01-06 | 78 | 1 | 5 | Actual |
| 1854 | 248.00 | 2022-11-07 | 66 | 6 | 6 | Actual |
| 17175 | 36238.12 | 2024-01-07 | 63 | 6 | 8 | Actual |
| 18852 | 45070.00 | 2024-03-08 | 39 | 7 | 5 | Actual |
| 34437 | 76.29 | 2025-05-09 | 85 | 4 | 11 | Actual |
| 37793 | 179.49 | 2025-08-07 | 67 | 1 | 11 | Actual |
| 35558 | 414.60 | 2025-06-07 | 80 | 3 | 11 | Actual |
| 39018 | 162.46 | 2025-09-07 | 92 | 3 | 11 | Actual |
| 38327 | 245.00 | 2025-09-07 | 77 | 7 | 3 | Actual |
| 4459 | 367.00 | 2023-01-07 | 97 | 6 | 8 | Actual |
| 34910 | 451.00 | 2025-06-07 | 83 | 1 | 4 | Actual |
| 5222 | 41.00 | 2023-02-07 | 71 | 6 | 6 | Actual |
| 20423 | 96.51 | 2024-04-08 | 87 | 5 | 11 | Actual |
| 28030 | 14.00 | 2024-12-07 | 96 | 6 | 3 | Actual |
| 15363 | 864.00 | 2023-11-07 | 97 | 6 | 11 | Actual |
| 6850 | 148905.00 | 2023-04-09 | 101 | 6 | 3 | Actual |
| 15703 | 182.00 | 2023-12-08 | 68 | 1 | 5 | Actual |
| 17994 | 231.00 | 2024-02-07 | 65 | 6 | 6 | Actual |
| 17397 | 212.47 | 2024-01-07 | 90 | 6 | 11 | Actual |
| 14937 | 189.00 | 2023-11-07 | 87 | 5 | 6 | Actual |
| 32493 | 52042.57 | 2025-03-08 | 39 | 7 | 13 | Actual |
| 29975 | 128.42 | 2025-01-06 | 89 | 6 | 11 | Actual |
| 19439 | 217577.15 | 2024-03-08 | 6 | 7 | 11 | Actual |
| 14702 | 25367.00 | 2023-11-07 | 24 | 7 | 4 | Actual |
| 22859 | 288.00 | 2024-07-07 | 92 | 6 | 5 | Actual |
| 24318 | 74.16 | 2024-08-06 | 78 | 1 | 11 | Actual |
| 1249 | 15092.00 | 2022-11-07 | 20 | 7 | 3 | Actual |
| 25500 | 116.72 | 2024-09-06 | 89 | 6 | 11 | Actual |
| 7075 | 363.00 | 2023-04-09 | 66 | 1 | 5 | Actual |
| 18615 | 45000.00 | 2024-03-08 | 99 | 6 | 3 | Actual |
| 581 | 200.00 | 2022-10-07 | 68 | 3 | 6 | Budget |
| 12464 | 43720.00 | 2023-09-07 | 19 | 7 | 3 | Actual |
| 38930 | 89470.93 | 2025-09-07 | 34 | 7 | 8 | Actual |
| 9285 | 40131.00 | 2023-06-07 | 14 | 7 | 4 | Actual |
| 28316 | 98.00 | 2024-12-07 | 81 | 2 | 6 | Actual |
| 17067 | 208.00 | 2024-01-07 | 78 | 6 | 7 | Actual |
| 31780 | 64.00 | 2025-03-08 | 85 | 4 | 6 | Actual |
| 17386 | 434.81 | 2024-01-07 | 76 | 6 | 11 | Actual |
| 8399 | 236.00 | 2023-05-10 | 77 | 2 | 6 | Actual |
| 17573 | 163.00 | 2024-02-07 | 94 | 1 | 3 | Actual |
| 10331 | 11.00 | 2023-07-08 | 96 | 1 | 4 | Actual |
| 17214 | 77129.79 | 2024-01-07 | 21 | 7 | 8 | Actual |
| 35778 | 35000.00 | 2025-06-07 | 99 | 6 | 12 | Actual |
| 16637 | 5988.00 | 2024-01-07 | 61 | 1 | 4 | Actual |
| 1751 | 137.00 | 2022-11-07 | 68 | 4 | 6 | Actual |
| 21155 | 7712.00 | 2024-05-09 | 76 | 6 | 7 | Actual |
| 21897 | 9737.00 | 2024-06-06 | 20 | 7 | 5 | Actual |
| 25287 | 1613.23 | 2024-09-06 | 72 | 6 | 8 | Actual |
| 769 | 9000.00 | 2022-10-07 | 99 | 6 | 6 | Actual |
| 37126 | 263.00 | 2025-08-07 | 84 | 6 | 3 | Actual |
| 7991 | 20273.00 | 2023-05-10 | 34 | 7 | 3 | Actual |
| 15088 | 53835.00 | 2023-11-07 | 31 | 7 | 7 | Actual |
| 21510 | 48504.85 | 2024-05-09 | 29 | 7 | 11 | Actual |
| 12133 | 133855.00 | 2023-08-07 | 15 | 7 | 7 | Actual |
| 6703 | 129.87 | 2023-03-09 | 89 | 6 | 8 | Actual |
| 38979 | 308.21 | 2025-09-07 | 77 | 2 | 11 | Actual |
| 8928 | 280.00 | 2023-05-10 | 77 | 6 | 8 | Budget |
| 22171 | -233.00 | 2024-06-06 | 91 | 6 | 7 | Actual |
| 39078 | 43349.44 | 2025-09-07 | 56 | 6 | 11 | Actual |
| 10116 | 300.00 | 2023-07-08 | 73 | 1 | 3 | Budget |
| 2261 | 410.00 | 2022-12-08 | 66 | 1 | 3 | Actual |
| 29759 | 270.78 | 2025-01-06 | 78 | 2 | 8 | Actual |
| 10977 | 823.00 | 2023-07-08 | 80 | 6 | 7 | Actual |
| 35542 | 99.70 | 2025-06-07 | 94 | 2 | 11 | Actual |
| 23576 | 1344.40 | 2024-07-07 | 23 | 7 | 12 | Actual |
| 32293 | 208.21 | 2025-03-08 | 66 | 1 | 12 | Actual |
| 37984 | 11072.24 | 2025-08-07 | 40 | 7 | 11 | Actual |
| 34441 | -124.77 | 2025-05-09 | 91 | 4 | 11 | Actual |
| 1164 | 100.00 | 2022-11-07 | 83 | 1 | 3 | Budget |
| 36019 | 204.00 | 2025-07-08 | 65 | 7 | 3 | Actual |
| 34176 | 222.00 | 2025-05-09 | 83 | 6 | 7 | Actual |
| 36039 | -96.00 | 2025-07-08 | 91 | 7 | 3 | Actual |
| 33034 | 5522.00 | 2025-04-08 | 61 | 6 | 7 | Actual |
| 7986 | 19593.00 | 2023-05-10 | 28 | 7 | 3 | Actual |
| 24303 | 2495659.61 | 2024-08-06 | 46 | 7 | 8 | Actual |
| 13596 | 198.00 | 2023-10-07 | 76 | 7 | 3 | Actual |
| 22073 | 89.00 | 2024-06-06 | 83 | 6 | 6 | Actual |
| 19212 | 160.18 | 2024-03-08 | 67 | 6 | 8 | Actual |
| 22797 | 30067.00 | 2024-07-07 | 40 | 7 | 4 | Actual |
| 1701 | 380.00 | 2022-11-07 | 66 | 3 | 6 | Budget |
| 18106 | 194.00 | 2024-02-07 | 90 | 6 | 7 | Actual |
| 23539 | 15.65 | 2024-07-07 | 67 | 6 | 12 | Actual |
| 5018 | 53.00 | 2023-02-07 | 67 | 2 | 6 | Actual |
| 7666 | 37050.00 | 2023-04-09 | 37 | 7 | 7 | Actual |
| 25671 | 475000.00 | 2024-10-05 | 42 | 7 | 11 | Actual |
| 33071 | 175965.00 | 2025-04-08 | 15 | 7 | 7 | Actual |
| 18633 | 65396.00 | 2024-03-08 | 31 | 7 | 3 | Actual |
| 14473 | 217.78 | 2023-10-07 | 92 | 6 | 12 | Actual |
| 38101 | 51828.32 | 2025-08-07 | 37 | 7 | 12 | Actual |
| 22476 | 35733.34 | 2024-06-06 | 15 | 7 | 11 | Actual |
| 17617 | 104862.00 | 2024-02-07 | 13 | 7 | 3 | Actual |
| 7917 | 14800.00 | 2023-05-10 | 60 | 6 | 3 | Budget |
| 8800 | 2800.00 | 2023-05-10 | 61 | 1 | 8 | Budget |
| 33943 | 375.00 | 2025-05-09 | 81 | 1 | 6 | Actual |
| 5449 | 642.00 | 2023-02-07 | 76 | 1 | 8 | Actual |
| 39282 | 159.15 | 2025-09-07 | 90 | 1 | 13 | Actual |
| 25931 | 44078.00 | 2024-10-06 | 60 | 6 | 5 | Actual |
| 19937 | 4.00 | 2024-04-08 | 96 | 2 | 6 | Actual |
| 2906 | 850.00 | 2022-12-08 | 61 | 5 | 6 | Budget |
| 17028 | 421.00 | 2024-01-07 | 73 | 1 | 7 | Actual |
| 3135 | 40.00 | 2022-12-08 | 82 | 6 | 7 | Budget |
| 25174 | 614.00 | 2024-09-06 | 81 | 6 | 7 | Actual |
| 9430 | 14635.00 | 2023-06-07 | 24 | 7 | 5 | Actual |
| 22176 | 71000.00 | 2024-06-06 | 99 | 6 | 7 | Actual |
| 22647 | 336.00 | 2024-07-07 | 92 | 6 | 3 | Actual |
| 9535 | 108.00 | 2023-06-07 | 90 | 2 | 6 | Actual |
| 31311 | 10473.38 | 2025-02-06 | 52 | 6 | 13 | Actual |
| 31540 | 4648.00 | 2025-03-08 | 76 | 6 | 4 | Actual |
| 18991 | 2707.00 | 2024-03-08 | 53 | 6 | 6 | Actual |
| 2953 | 11400.00 | 2022-12-08 | 53 | 6 | 6 | Budget |
| 3928 | 40.00 | 2023-01-07 | 94 | 2 | 6 | Actual |
| 13652 | 169.00 | 2023-10-07 | 68 | 6 | 4 | Actual |
| 37087 | 1906.00 | 2025-08-07 | 80 | 1 | 3 | Actual |
| 37931 | 12191.41 | 2025-08-07 | 63 | 6 | 11 | Actual |
| 15858 | 125.00 | 2023-12-08 | 78 | 3 | 6 | Actual |
| 19299 | 12.46 | 2024-03-08 | 67 | 2 | 11 | Actual |
| 13197 | 210200.00 | 2023-09-07 | 54 | 6 | 7 | Budget |
| 31177 | 117.78 | 2025-02-06 | 76 | 2 | 12 | Actual |
| 9545 | 3300.00 | 2023-06-07 | 61 | 3 | 6 | Budget |
| 20060 | 64989.00 | 2024-04-08 | 15 | 7 | 6 | Actual |
| 21633 | 1260.00 | 2024-06-06 | 87 | 1 | 3 | Actual |
| 19280 | 376.30 | 2024-03-08 | 80 | 1 | 11 | Actual |
| 7570 | 200.00 | 2023-04-09 | 84 | 1 | 7 | Budget |
| 16400 | 6142.36 | 2023-12-08 | 100 | 7 | 11 | Actual |
| 16701 | 533485.00 | 2024-01-07 | 4 | 7 | 4 | Actual |
| 34413 | 164.59 | 2025-05-09 | 90 | 3 | 11 | Actual |
| 7235 | 380.00 | 2023-04-09 | 81 | 1 | 6 | Budget |
| 26947 | 234.00 | 2024-11-06 | 71 | 1 | 4 | Actual |
| 32087 | 1963484.98 | 2025-03-08 | 46 | 7 | 8 | Actual |
| 14168 | 608.67 | 2023-10-07 | 74 | 6 | 8 | Actual |
| 5669 | 59300.00 | 2023-03-09 | 56 | 6 | 3 | Budget |
| 2133 | 200.00 | 2022-11-07 | 74 | 2 | 8 | Budget |
| 30449 | 77506.00 | 2025-02-06 | 31 | 7 | 4 | Actual |
| 4071 | 37.00 | 2023-01-07 | 94 | 5 | 6 | Actual |
| 26422 | 453.96 | 2024-10-06 | 80 | 1 | 11 | Actual |
| 14952 | 198.00 | 2023-11-07 | 65 | 6 | 6 | Actual |
| 7572 | 200.00 | 2023-04-09 | 85 | 1 | 7 | Budget |
| 9610 | 200.00 | 2023-06-07 | 76 | 4 | 6 | Budget |
| 14567 | 1531.00 | 2023-11-07 | 97 | 6 | 3 | Actual |
| 24160 | 28299.00 | 2024-08-06 | 7 | 7 | 7 | Actual |
| 21461 | 48652.73 | 2024-05-09 | 56 | 6 | 11 | Actual |
| 26676 | 2730.60 | 2024-10-06 | 8 | 7 | 12 | Actual |
| 16780 | 53.00 | 2024-01-07 | 82 | 6 | 5 | Actual |
| 32064 | 30575.89 | 2025-03-08 | 8 | 7 | 8 | Actual |
| 26696 | 28688.53 | 2024-10-06 | 39 | 7 | 12 | Actual |
| 23661 | 97752.00 | 2024-08-06 | 13 | 7 | 3 | Actual |
| 10235 | 159413.00 | 2023-07-08 | 43 | 7 | 3 | Actual |
| 810 | 647.00 | 2022-10-07 | 66 | 1 | 7 | Actual |
| 6527 | 22041.00 | 2023-03-09 | 7 | 7 | 7 | Actual |
| 16864 | 79.00 | 2024-01-07 | 81 | 2 | 6 | Actual |
| 8500 | 200.00 | 2023-05-10 | 81 | 4 | 6 | Budget |
| 8166 | 34976.00 | 2023-05-10 | 19 | 7 | 4 | Actual |
| 29775 | 1182.92 | 2025-01-06 | 54 | 6 | 8 | Actual |
| 22251 | 148.05 | 2024-06-06 | 83 | 2 | 8 | Actual |
| 28055 | 287902.00 | 2024-12-07 | 37 | 7 | 3 | Actual |
| 11131 | 96700.00 | 2023-07-08 | 56 | 6 | 8 | Budget |
| 35601 | 59.27 | 2025-06-07 | 65 | 5 | 11 | Actual |
| 25713 | 31973.00 | 2024-10-06 | 57 | 6 | 3 | Actual |
| 29053 | 195.99 | 2024-12-07 | 89 | 2 | 13 | Actual |
| 35789 | 5412.56 | 2025-06-07 | 20 | 7 | 12 | Actual |
| 2418 | 159.00 | 2022-12-08 | 80 | 7 | 3 | Actual |
| 12513 | 100.00 | 2023-09-07 | 81 | 7 | 3 | Budget |
| 27301 | 158561.00 | 2024-11-06 | 21 | 7 | 6 | Actual |
| 11373 | 43.00 | 2023-08-07 | 73 | 7 | 3 | Actual |
| 25133 | 499.00 | 2024-09-06 | 73 | 1 | 7 | Actual |
| 21496 | 173473.14 | 2024-05-09 | 6 | 7 | 11 | Actual |
| 32460 | 113.53 | 2025-03-08 | 85 | 6 | 13 | Actual |
| 29080 | 443.37 | 2024-12-07 | 81 | 6 | 13 | Actual |
| 27707 | 17371.30 | 2024-11-06 | 7 | 7 | 11 | Actual |
| 30459 | 624563.00 | 2025-02-06 | 46 | 7 | 4 | Actual |
| 36707 | 111.40 | 2025-07-08 | 78 | 3 | 11 | Actual |
| 20505 | 25.23 | 2024-04-08 | 74 | 1 | 12 | Actual |
| 14902 | 116.00 | 2023-11-07 | 76 | 4 | 6 | Actual |
| 23410 | 43.31 | 2024-07-07 | 94 | 4 | 11 | Actual |
| 26446 | 103.95 | 2024-10-06 | 74 | 2 | 11 | Actual |
| 3102 | 2500.00 | 2022-12-08 | 61 | 6 | 7 | Budget |
| 12924 | 34.00 | 2023-09-07 | 69 | 3 | 6 | Actual |
| 34611 | 719.92 | 2025-05-09 | 77 | 6 | 12 | Actual |
| 17545 | -104157.55 | 2024-01-07 | 43 | 7 | 12 | Actual |
| 2885 | 380.00 | 2022-12-08 | 80 | 4 | 6 | Budget |
| 29272 | 992.00 | 2025-01-06 | 54 | 6 | 4 | Actual |
| 16267 | 134.80 | 2023-12-08 | 77 | 3 | 11 | Actual |
| 30268 | 1485.00 | 2025-02-06 | 87 | 1 | 3 | Actual |
| 13513 | 441.00 | 2023-10-07 | 90 | 1 | 3 | Actual |
| 36927 | 35000.00 | 2025-07-08 | 99 | 6 | 12 | Actual |
| 39149 | 214.59 | 2025-09-07 | 73 | 1 | 12 | Actual |
| 21617 | 637.00 | 2024-06-06 | 66 | 1 | 3 | Actual |
| 16337 | 18956.43 | 2023-12-08 | 53 | 6 | 11 | Actual |
| 6970 | -216.00 | 2023-04-09 | 91 | 1 | 4 | Actual |
| 34987 | 6136.00 | 2025-06-07 | 61 | 1 | 5 | Actual |
| 8749 | 48.00 | 2023-05-10 | 82 | 6 | 7 | Actual |
| 21262 | 43038.25 | 2024-05-09 | 60 | 6 | 8 | Actual |
| 16759 | 3139.00 | 2024-01-07 | 54 | 6 | 5 | Actual |
| 26322 | 57.14 | 2024-10-06 | 69 | 2 | 8 | Actual |
| 2033 | 435.00 | 2022-11-07 | 97 | 6 | 7 | Actual |
| 7232 | 620.00 | 2023-04-09 | 80 | 1 | 6 | Actual |
| 28357 | 1872.00 | 2024-12-07 | 62 | 4 | 6 | Actual |
| 25102 | 71746.00 | 2024-09-06 | 15 | 7 | 6 | Actual |
| 34772 | 7494.37 | 2025-05-09 | 100 | 7 | 13 | Actual |
| 34748 | 7503.15 | 2025-05-09 | 8 | 7 | 13 | Actual |
| 20755 | 326.00 | 2024-05-09 | 94 | 1 | 4 | Actual |
| 9750 | 86383.00 | 2023-06-07 | 15 | 7 | 6 | Actual |
| 20653 | 735.00 | 2024-05-09 | 72 | 6 | 3 | Actual |
| 18394 | 35.87 | 2024-02-07 | 92 | 5 | 11 | Actual |
| 8172 | 18112.00 | 2023-05-10 | 28 | 7 | 4 | Actual |
| 28568 | 869.28 | 2024-12-07 | 66 | 1 | 8 | Actual |
| 7680 | 690.49 | 2023-04-09 | 65 | 1 | 8 | Actual |
| 24353 | 96.51 | 2024-08-06 | 87 | 2 | 11 | Actual |
| 23645 | 151.00 | 2024-08-06 | 84 | 6 | 3 | Actual |
| 2130 | 220.00 | 2022-11-07 | 73 | 2 | 8 | Budget |
| 28020 | 73.00 | 2024-12-07 | 82 | 6 | 3 | Actual |
| 30543 | 37056.00 | 2025-02-06 | 32 | 7 | 5 | Actual |
| 36003 | 35659.00 | 2025-07-08 | 28 | 7 | 3 | Actual |
| 20588 | 2169.95 | 2024-04-08 | 15 | 7 | 12 | Actual |
| 11613 | 380.00 | 2023-08-07 | 66 | 6 | 5 | Budget |
| 13990 | 30015.00 | 2023-10-07 | 34 | 7 | 6 | Actual |
| 11799 | 300.00 | 2023-08-07 | 73 | 3 | 6 | Budget |
| 33485 | 62513.63 | 2025-04-08 | 15 | 7 | 12 | Actual |
| 31843 | -277.00 | 2025-03-08 | 91 | 6 | 6 | Actual |
| 33912 | 5248.00 | 2025-05-09 | 23 | 7 | 5 | Actual |
| 19139 | 118305.00 | 2024-03-08 | 37 | 7 | 7 | Actual |
| 34107 | 14978.00 | 2025-05-09 | 22 | 7 | 6 | Actual |
| 34169 | 435.00 | 2025-05-09 | 74 | 6 | 7 | Actual |
| 8348 | 275.00 | 2023-05-10 | 76 | 1 | 6 | Actual |
| 1846 | 1335.00 | 2022-11-07 | 61 | 6 | 6 | Actual |
| 15435 | 1.82 | 2023-11-07 | 72 | 6 | 12 | Actual |
| 11881 | 492.00 | 2023-08-07 | 62 | 5 | 6 | Actual |
| 28557 | 233691.00 | 2024-12-07 | 37 | 7 | 7 | Actual |
| 1669 | 65.00 | 2022-11-07 | 78 | 2 | 6 | Actual |
| 7633 | 720.00 | 2023-04-09 | 87 | 6 | 7 | Actual |
| 3725 | 757.00 | 2023-01-07 | 80 | 1 | 5 | Actual |
| 5801 | 4.00 | 2023-03-09 | 96 | 7 | 3 | Actual |
| 27667 | 2.00 | 2024-11-06 | 96 | 5 | 11 | Actual |
| 22199 | 81309.00 | 2024-06-06 | 37 | 7 | 7 | Actual |
| 11684 | 13453.00 | 2023-08-07 | 100 | 7 | 5 | Actual |
| 18670 | 2.00 | 2024-03-08 | 96 | 7 | 3 | Actual |
| 38039 | -22.64 | 2025-08-07 | 91 | 2 | 12 | Actual |
| 3225 | 404.12 | 2022-12-08 | 90 | 1 | 8 | Actual |
| 33354 | 3347.63 | 2025-04-08 | 94 | 6 | 11 | Actual |
| 32645 | 124453.00 | 2025-04-08 | 12 | 2 | 4 | Actual |
| 11370 | 10.00 | 2023-08-07 | 71 | 7 | 3 | Actual |
| 34947 | 232.00 | 2025-06-07 | 85 | 6 | 4 | Actual |
| 22242 | 88.96 | 2024-06-06 | 71 | 2 | 8 | Actual |
| 4831 | 200.00 | 2023-02-07 | 68 | 1 | 5 | Budget |
| 36768 | 149.70 | 2025-07-08 | 87 | 5 | 11 | Actual |
| 16047 | 114254.00 | 2023-12-08 | 94 | 6 | 7 | Actual |
| 3239 | 298.06 | 2022-12-08 | 66 | 2 | 8 | Actual |
| 25717 | 4796.00 | 2024-10-06 | 63 | 6 | 3 | Actual |
| 24553 | 10.33 | 2024-08-06 | 87 | 2 | 12 | Actual |
| 19172 | 11.00 | 2024-03-08 | 96 | 1 | 8 | Actual |
| 5276 | 87395.00 | 2023-02-07 | 31 | 7 | 6 | Actual |
| 3571 | 65.00 | 2023-01-07 | 69 | 1 | 4 | Actual |
| 22810 | 290.00 | 2024-07-07 | 73 | 1 | 5 | Actual |
| 20561 | 6.08 | 2024-04-08 | 72 | 6 | 12 | Actual |
| 5304 | 64.00 | 2023-02-07 | 71 | 1 | 7 | Actual |
| 37801 | 170.98 | 2025-08-07 | 78 | 1 | 11 | Actual |
| 30011 | 8838.16 | 2025-01-06 | 100 | 7 | 11 | Actual |
| 26209 | 320.00 | 2024-10-06 | 83 | 1 | 7 | Actual |
| 33320 | 93.31 | 2025-04-08 | 94 | 4 | 11 | Actual |
| 31959 | 34573.00 | 2025-03-08 | 33 | 7 | 7 | Actual |
| 31799 | 272.00 | 2025-03-08 | 77 | 5 | 6 | Actual |
| 18652 | 18.00 | 2024-03-08 | 71 | 7 | 3 | Actual |
| 12827 | 34.00 | 2023-09-07 | 69 | 1 | 6 | Actual |
| 24132 | 234.00 | 2024-08-06 | 67 | 6 | 7 | Actual |
| 6524 | 685958.00 | 2023-03-09 | 101 | 6 | 7 | Actual |
| 10388 | -139.00 | 2023-07-08 | 91 | 6 | 4 | Actual |
| 9748 | 65987.00 | 2023-06-07 | 13 | 7 | 6 | Actual |
| 23648 | 148.00 | 2024-08-06 | 89 | 6 | 3 | Actual |
| 17023 | 524.00 | 2024-01-07 | 66 | 1 | 7 | Actual |
| 2361 | 45000.00 | 2022-12-08 | 99 | 6 | 3 | Actual |
| 36354 | 60.00 | 2025-07-08 | 84 | 5 | 6 | Actual |
| 29036 | 804.78 | 2024-12-07 | 66 | 2 | 13 | Actual |
| 129 | 29228.00 | 2022-10-07 | 32 | 7 | 3 | Actual |
| 28066 | 98.00 | 2024-12-07 | 67 | 7 | 3 | Actual |
| 22537 | 6.08 | 2024-06-06 | 69 | 6 | 12 | Actual |
| 22315 | 28597.07 | 2024-06-06 | 33 | 7 | 8 | Actual |
| 31565 | 137052.00 | 2025-03-08 | 15 | 7 | 4 | Actual |
| 17746 | 22867.00 | 2024-02-07 | 28 | 7 | 4 | Actual |
| 13326 | 237.45 | 2023-09-07 | 89 | 1 | 8 | Actual |
| 13623 | 274.00 | 2023-10-07 | 74 | 1 | 4 | Actual |
| 31895 | 316.00 | 2025-03-08 | 84 | 1 | 7 | Actual |
| 4133 | 8.00 | 2023-01-07 | 96 | 6 | 6 | Actual |
| 11557 | 200.00 | 2023-08-07 | 68 | 1 | 5 | Budget |
| 3767 | 152.00 | 2023-01-07 | 68 | 6 | 5 | Actual |
| 12203 | 16000.00 | 2023-08-07 | 60 | 2 | 8 | Budget |
| 152 | 38.00 | 2022-10-07 | 67 | 7 | 3 | Actual |
| 22394 | 213.53 | 2024-06-06 | 80 | 3 | 11 | Actual |
| 7094 | 705.00 | 2023-04-09 | 80 | 1 | 5 | Actual |
| 34862 | 61189.00 | 2025-06-07 | 40 | 7 | 3 | Actual |
| 34878 | 118.00 | 2025-06-07 | 78 | 7 | 3 | Actual |
| 8232 | 8.00 | 2023-05-10 | 96 | 1 | 5 | Actual |
| 16914 | 148.00 | 2024-01-07 | 76 | 4 | 6 | Actual |
| 17425 | 33583.30 | 2024-01-07 | 35 | 7 | 11 | Actual |
| 30949 | 36995.71 | 2025-02-06 | 24 | 7 | 8 | Actual |
| 20548 | 1185.89 | 2024-04-08 | 52 | 6 | 12 | Actual |
| 29957 | 408.21 | 2025-01-06 | 66 | 6 | 11 | Actual |
| 12263 | 1900.00 | 2023-08-07 | 61 | 6 | 8 | Budget |
| 29162 | 242.00 | 2025-01-06 | 68 | 6 | 3 | Actual |
| 18812 | 204.00 | 2024-03-08 | 78 | 6 | 5 | Actual |
| 26369 | 182.90 | 2024-10-06 | 89 | 6 | 8 | Actual |
| 24742 | 57722.00 | 2024-09-06 | 60 | 1 | 4 | Actual |
| 19561 | 12093.54 | 2024-03-08 | 19 | 7 | 12 | Actual |
| 36506 | 254592.00 | 2025-07-08 | 29 | 7 | 7 | Actual |
| 12335 | 137759.71 | 2023-08-07 | 35 | 7 | 8 | Actual |
| 7328 | 200.00 | 2023-04-09 | 78 | 3 | 6 | Budget |
| 16397 | 9227.53 | 2023-12-08 | 40 | 7 | 11 | Actual |
| 32994 | 83332.00 | 2025-04-08 | 37 | 7 | 6 | Actual |
| 3902 | 142.00 | 2023-01-07 | 74 | 2 | 6 | Actual |
| 6133 | 898.00 | 2023-03-09 | 61 | 2 | 6 | Actual |
| 32245 | 480.56 | 2025-03-08 | 80 | 6 | 11 | Actual |
| 32169 | 118.85 | 2025-03-08 | 94 | 3 | 11 | Actual |
| 675 | 60.00 | 2022-10-07 | 68 | 5 | 6 | Budget |
| 22729 | 284.00 | 2024-07-07 | 89 | 1 | 4 | Actual |
| 37654 | 24687.00 | 2025-08-07 | 28 | 7 | 7 | Actual |
| 29620 | 168322.00 | 2025-01-06 | 39 | 7 | 6 | Actual |
| 16068 | 51637.00 | 2023-12-08 | 31 | 7 | 7 | Actual |
| 18273 | 264.59 | 2024-02-07 | 77 | 1 | 11 | Actual |
| 27016 | 38350.00 | 2024-11-06 | 24 | 7 | 4 | Actual |
| 2073 | 596.55 | 2022-11-07 | 66 | 1 | 8 | Actual |
| 35919 | 10648.82 | 2025-06-07 | 38 | 7 | 13 | Actual |
| 15805 | 279.00 | 2023-12-08 | 81 | 1 | 6 | Actual |
| 31721 | 173.00 | 2025-03-08 | 80 | 2 | 6 | Actual |
| 19390 | 76.29 | 2024-03-08 | 81 | 5 | 11 | Actual |
| 21548 | 4.00 | 2024-05-09 | 96 | 1 | 12 | Actual |
| 13265 | 30604.00 | 2023-09-07 | 19 | 7 | 7 | Actual |
| 37392 | 139.00 | 2025-08-07 | 78 | 1 | 6 | Actual |
| 36923 | 263.53 | 2025-07-08 | 92 | 6 | 12 | Actual |
Generated 2025-11-06 21:19:44.190 UTC