[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 10897 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23230 | 122.30 | 2024-09-04 | 85 | 2 | 8 | Actual |
| 15579 | 204.00 | 2024-02-05 | 65 | 7 | 3 | Actual |
| 33713 | -120253.00 | 2025-07-07 | 43 | 7 | 3 | Actual |
| 21848 | 448.00 | 2024-08-04 | 92 | 1 | 5 | Actual |
| 2869 | 113.00 | 2023-02-05 | 68 | 4 | 6 | Actual |
| 30223 | 11017.25 | 2025-03-06 | 8 | 7 | 13 | Actual |
| 9684 | 12900.00 | 2023-08-05 | 52 | 6 | 6 | Budget |
| 19798 | 248.00 | 2024-06-06 | 68 | 1 | 5 | Actual |
| 14467 | 11.40 | 2023-12-05 | 84 | 6 | 12 | Actual |
| 8030 | 9.00 | 2023-07-08 | 82 | 7 | 3 | Actual |
| 36174 | 468.00 | 2025-09-05 | 66 | 6 | 5 | Actual |
| 20298 | 248.64 | 2024-06-06 | 66 | 1 | 11 | Actual |
| 7968 | 200.00 | 2023-07-08 | 97 | 6 | 3 | Actual |
| 14788 | 137493.00 | 2024-01-05 | 15 | 7 | 5 | Actual |
| 24219 | 304.12 | 2024-10-04 | 67 | 2 | 8 | Actual |
| 38925 | 26716.73 | 2025-11-05 | 28 | 7 | 8 | Actual |
| 25234 | 367.75 | 2024-11-04 | 83 | 1 | 8 | Actual |
| 37677 | 799.58 | 2025-10-05 | 73 | 1 | 8 | Actual |
| 14864 | 1387003.00 | 2024-01-05 | 11 | 3 | 6 | Actual |
| 24673 | 64.00 | 2024-11-04 | 82 | 6 | 3 | Actual |
| 20672 | 714.00 | 2024-07-07 | 97 | 6 | 3 | Actual |
| 17028 | 421.00 | 2024-03-06 | 73 | 1 | 7 | Actual |
| 22757 | 571.00 | 2024-09-04 | 80 | 6 | 4 | Actual |
| 27297 | 80714.00 | 2025-01-04 | 15 | 7 | 6 | Actual |
| 4512 | 280.00 | 2023-04-07 | 76 | 1 | 3 | Budget |
| 25028 | 227.00 | 2024-11-04 | 87 | 4 | 6 | Actual |
| 30723 | 361796.00 | 2025-04-06 | 4 | 7 | 6 | Actual |
| 24457 | 133.74 | 2024-10-04 | 73 | 6 | 11 | Actual |
| 11138 | 1431.41 | 2023-09-05 | 62 | 6 | 8 | Actual |
| 23916 | 99.00 | 2024-10-04 | 84 | 1 | 6 | Actual |
| 31725 | 35.00 | 2025-05-06 | 84 | 2 | 6 | Actual |
| 31378 | 1201.00 | 2025-05-06 | 66 | 1 | 3 | Actual |
| 20859 | 608.00 | 2024-07-07 | 65 | 6 | 5 | Actual |
| 894 | 41.00 | 2022-12-05 | 82 | 6 | 7 | Actual |
| 25510 | 241610.58 | 2024-11-04 | 6 | 7 | 11 | Actual |
| 35493 | 422.04 | 2025-08-05 | 66 | 1 | 11 | Actual |
| 18012 | 378.00 | 2024-04-06 | 87 | 6 | 6 | Actual |
| 21849 | 318.00 | 2024-08-04 | 94 | 1 | 5 | Actual |
| 17236 | 131.61 | 2024-03-06 | 66 | 1 | 11 | Actual |
| 38647 | 148.00 | 2025-11-05 | 76 | 5 | 6 | Actual |
| 15616 | 684.00 | 2024-02-05 | 77 | 1 | 4 | Actual |
| 5589 | 26989.46 | 2023-04-07 | 7 | 7 | 8 | Actual |
| 24763 | 284.00 | 2024-11-04 | 89 | 1 | 4 | Actual |
| 9875 | -145.00 | 2023-08-05 | 91 | 6 | 7 | Actual |
| 3857 | 293.00 | 2023-03-07 | 76 | 1 | 6 | Actual |
| 26467 | 134.80 | 2024-12-04 | 66 | 3 | 11 | Actual |
| 12727 | 120396.00 | 2023-11-05 | 56 | 6 | 5 | Actual |
| 8083 | 200.00 | 2023-07-08 | 84 | 1 | 4 | Budget |
| 35418 | 178.36 | 2025-08-05 | 89 | 2 | 8 | Actual |
| 23411 | 4.00 | 2024-09-04 | 96 | 4 | 11 | Actual |
| 39031 | 381.62 | 2025-11-05 | 74 | 4 | 11 | Actual |
| 18229 | 6.00 | 2024-04-06 | 96 | 6 | 8 | Actual |
| 18072 | -285.00 | 2024-04-06 | 91 | 1 | 7 | Actual |
| 20830 | 57.00 | 2024-07-07 | 69 | 1 | 5 | Actual |
| 29685 | 47907.00 | 2025-03-06 | 94 | 6 | 7 | Actual |
| 31234 | 51019.79 | 2025-04-06 | 13 | 7 | 12 | Actual |
| 2667 | 200.00 | 2023-02-05 | 83 | 6 | 5 | Actual |
| 1669 | 65.00 | 2023-01-05 | 78 | 2 | 6 | Actual |
| 4747 | 176.00 | 2023-04-07 | 67 | 6 | 4 | Actual |
| 14513 | 78.00 | 2024-01-05 | 69 | 1 | 3 | Actual |
| 6614 | 134.42 | 2023-05-07 | 68 | 2 | 8 | Actual |
| 8575 | 1300.00 | 2023-07-08 | 61 | 6 | 6 | Budget |
| 35479 | 37780.57 | 2025-08-05 | 33 | 7 | 8 | Actual |
| 20104 | 336.00 | 2024-06-06 | 90 | 1 | 7 | Actual |
| 2722 | 280.00 | 2023-02-05 | 66 | 1 | 6 | Budget |
| 38947 | 97.57 | 2025-11-05 | 71 | 1 | 11 | Actual |
| 36108 | 832941.00 | 2025-09-05 | 4 | 7 | 4 | Actual |
| 32496 | 65722.92 | 2025-05-06 | 46 | 7 | 13 | Actual |
| 6239 | 73.00 | 2023-05-07 | 68 | 4 | 6 | Actual |
| 35244 | 12.00 | 2025-08-05 | 96 | 6 | 6 | Actual |
| 6441 | 715.00 | 2023-05-07 | 81 | 1 | 7 | Actual |
| 39048 | 3741.25 | 2025-11-05 | 60 | 5 | 11 | Actual |
| 28406 | 8.00 | 2025-02-04 | 96 | 5 | 6 | Actual |
| 4345 | 750.00 | 2023-03-07 | 87 | 1 | 8 | Budget |
| 9738 | 5112.00 | 2023-08-05 | 94 | 6 | 6 | Actual |
| 22198 | 86835.00 | 2024-08-04 | 35 | 7 | 7 | Actual |
| 3898 | 23.00 | 2023-03-07 | 71 | 2 | 6 | Actual |
| 22730 | 436.00 | 2024-09-04 | 90 | 1 | 4 | Actual |
| 8151 | 310.00 | 2023-07-08 | 92 | 6 | 4 | Actual |
| 14711 | 38575.00 | 2024-01-05 | 38 | 7 | 4 | Actual |
| 22148 | 3902.00 | 2024-08-04 | 62 | 6 | 7 | Actual |
| 31397 | -570.00 | 2025-05-06 | 91 | 1 | 3 | Actual |
| 5997 | 126471.00 | 2023-05-07 | 56 | 6 | 5 | Actual |
| 34245 | 55200.59 | 2025-07-07 | 60 | 2 | 8 | Actual |
| 3456 | 101.00 | 2023-03-07 | 78 | 6 | 3 | Actual |
| 23706 | 54.00 | 2024-10-04 | 90 | 7 | 3 | Actual |
| 37796 | 60.33 | 2025-10-05 | 71 | 1 | 11 | Actual |
| 27454 | 1401.11 | 2025-01-04 | 80 | 2 | 8 | Actual |
| 38890 | 442.00 | 2025-11-05 | 73 | 6 | 8 | Actual |
| 23824 | 143.00 | 2024-10-04 | 85 | 1 | 5 | Actual |
| 9068 | 100.00 | 2023-08-05 | 78 | 6 | 3 | Budget |
| 18044 | 103375.00 | 2024-04-06 | 39 | 7 | 6 | Actual |
| 4505 | 35.00 | 2023-04-07 | 69 | 1 | 3 | Actual |
| 6277 | 957.00 | 2023-05-07 | 61 | 5 | 6 | Actual |
| 11009 | 30604.00 | 2023-09-05 | 19 | 7 | 7 | Actual |
| 26440 | 63.53 | 2024-12-04 | 66 | 2 | 11 | Actual |
| 16620 | 352.00 | 2024-03-06 | 77 | 7 | 3 | Actual |
| 24355 | 67.78 | 2024-10-04 | 90 | 2 | 11 | Actual |
| 28327 | 2322615.00 | 2025-02-04 | 10 | 3 | 6 | Actual |
| 16026 | 300.00 | 2024-02-05 | 67 | 6 | 7 | Actual |
| 19911 | 47133.00 | 2024-06-06 | 12 | 2 | 6 | Actual |
| 7036 | 161453.00 | 2023-06-07 | 101 | 6 | 4 | Actual |
| 26856 | 788.00 | 2025-01-04 | 65 | 6 | 3 | Actual |
| 19875 | 20986.00 | 2024-06-06 | 33 | 7 | 5 | Actual |
| 4369 | 50.00 | 2023-03-07 | 71 | 2 | 8 | Budget |
| 34033 | 428.00 | 2025-07-07 | 92 | 4 | 6 | Actual |
| 36475 | 1337.00 | 2025-09-05 | 80 | 6 | 7 | Actual |
| 9694 | 901.00 | 2023-08-05 | 62 | 6 | 6 | Actual |
| 39197 | 865.67 | 2025-11-05 | 54 | 6 | 12 | Actual |
| 19408 | 1248.65 | 2024-05-06 | 62 | 6 | 11 | Actual |
| 17259 | 21993.72 | 2024-03-06 | 12 | 2 | 11 | Actual |
| 16594 | 32357.00 | 2024-03-06 | 24 | 7 | 3 | Actual |
| 3038 | 21349.00 | 2023-02-05 | 40 | 7 | 6 | Actual |
| 6986 | 2262.00 | 2023-06-07 | 61 | 6 | 4 | Actual |
| 18632 | 267630.00 | 2024-05-06 | 29 | 7 | 3 | Actual |
| 34320 | 6561.81 | 2025-07-07 | 23 | 7 | 8 | Actual |
| 19833 | 34.00 | 2024-06-06 | 69 | 6 | 5 | Actual |
| 1229 | 360.00 | 2023-01-05 | 87 | 6 | 3 | Actual |
| 23751 | 169.00 | 2024-10-04 | 67 | 6 | 4 | Actual |
| 7207 | 2190.00 | 2023-06-07 | 61 | 1 | 6 | Actual |
| 23784 | 14268.00 | 2024-10-04 | 18 | 7 | 4 | Actual |
| 36067 | -519.00 | 2025-09-05 | 91 | 1 | 4 | Actual |
| 12024 | 200.00 | 2023-10-05 | 67 | 1 | 7 | Budget |
| 11966 | 27.00 | 2023-10-05 | 82 | 6 | 6 | Actual |
| 12272 | 146.54 | 2023-10-05 | 67 | 6 | 8 | Actual |
| 17559 | 760.00 | 2024-04-06 | 76 | 1 | 3 | Actual |
| 5969 | 907.00 | 2023-05-07 | 80 | 1 | 5 | Actual |
| 35830 | 106.52 | 2025-08-05 | 90 | 1 | 13 | Actual |
| 29207 | 174495.00 | 2025-03-06 | 35 | 7 | 3 | Actual |
| 28221 | 246.00 | 2025-02-04 | 68 | 6 | 5 | Actual |
| 17403 | 27000.00 | 2024-03-06 | 99 | 6 | 11 | Actual |
| 35898 | 399573.61 | 2025-08-05 | 6 | 7 | 13 | Actual |
| 5713 | 70.00 | 2023-05-07 | 84 | 6 | 3 | Budget |
| 17262 | 627.37 | 2024-03-06 | 62 | 2 | 11 | Actual |
| 24348 | 72.04 | 2024-10-04 | 81 | 2 | 11 | Actual |
| 8900 | 19819.63 | 2023-07-08 | 60 | 6 | 8 | Actual |
| 11494 | 494.00 | 2023-10-05 | 81 | 6 | 4 | Actual |
| 19363 | 108.21 | 2024-05-06 | 81 | 4 | 11 | Actual |
| 8288 | 550.00 | 2023-07-08 | 87 | 6 | 5 | Budget |
| 6072 | 17537.00 | 2023-05-07 | 32 | 7 | 5 | Actual |
| 9715 | 1500.00 | 2023-08-05 | 76 | 6 | 6 | Budget |
| 23619 | 161594.00 | 2024-10-04 | 12 | 2 | 3 | Actual |
| 34761 | 57298.81 | 2025-07-07 | 31 | 7 | 13 | Actual |
| 29257 | 1111.00 | 2025-03-06 | 81 | 1 | 4 | Actual |
| 35884 | 46.87 | 2025-08-05 | 82 | 6 | 13 | Actual |
| 13468 | 71505.44 | 2023-11-05 | 39 | 7 | 8 | Actual |
| 21722 | 36.00 | 2024-08-04 | 84 | 7 | 3 | Actual |
| 29302 | 27110.00 | 2025-03-06 | 94 | 6 | 4 | Actual |
| 33613 | 8582.11 | 2025-06-06 | 33 | 7 | 13 | Actual |
| 33044 | 591.00 | 2025-06-06 | 73 | 6 | 7 | Actual |
| 7382 | 80.00 | 2023-06-07 | 83 | 4 | 6 | Budget |
| 25232 | 1051.10 | 2024-11-04 | 81 | 1 | 8 | Actual |
| 19458 | 36220.58 | 2024-05-06 | 35 | 7 | 11 | Actual |
| 35234 | 291.00 | 2025-08-05 | 81 | 6 | 6 | Actual |
| 36874 | 12.46 | 2025-09-05 | 71 | 2 | 12 | Actual |
| 793 | 22950.00 | 2022-12-05 | 37 | 7 | 6 | Actual |
| 34411 | 448.64 | 2025-07-07 | 87 | 3 | 11 | Actual |
| 24880 | 2645.00 | 2024-11-04 | 76 | 6 | 5 | Actual |
| 4843 | 200.00 | 2023-04-07 | 78 | 1 | 5 | Budget |
| 22693 | 111.00 | 2024-09-04 | 78 | 7 | 3 | Actual |
| 5595 | 33121.40 | 2023-04-07 | 19 | 7 | 8 | Actual |
| 37616 | 66.00 | 2025-10-05 | 69 | 6 | 7 | Actual |
| 36810 | 112528.39 | 2025-09-05 | 4 | 7 | 11 | Actual |
| 22047 | 182.00 | 2024-08-04 | 92 | 5 | 6 | Actual |
| 8417 | 109.00 | 2023-07-08 | 90 | 2 | 6 | Actual |
| 15479 | 24145.89 | 2024-01-05 | 39 | 7 | 12 | Actual |
| 28726 | 241.19 | 2025-02-04 | 80 | 2 | 11 | Actual |
| 33029 | 28867.00 | 2025-06-06 | 52 | 6 | 7 | Actual |
| 22040 | 43.00 | 2024-08-04 | 83 | 5 | 6 | Actual |
| 27263 | 6567.00 | 2025-01-04 | 63 | 6 | 6 | Actual |
| 3116 | 43.00 | 2023-02-05 | 69 | 6 | 7 | Actual |
| 11258 | 274.00 | 2023-10-05 | 89 | 1 | 3 | Actual |
| 10764 | 40.00 | 2023-09-05 | 68 | 5 | 6 | Budget |
| 27253 | 223.00 | 2025-01-04 | 92 | 5 | 6 | Actual |
| 11489 | 748.00 | 2023-10-05 | 77 | 6 | 4 | Actual |
| 19867 | 56047.00 | 2024-06-06 | 21 | 7 | 5 | Actual |
| 7248 | -218.00 | 2023-06-07 | 91 | 1 | 6 | Actual |
| 8447 | 480.00 | 2023-07-08 | 77 | 3 | 6 | Budget |
| 12726 | 103500.00 | 2023-11-05 | 56 | 6 | 5 | Budget |
| 37120 | 1094.00 | 2025-10-05 | 77 | 6 | 3 | Actual |
| 35997 | 78696.00 | 2025-09-05 | 19 | 7 | 3 | Actual |
| 11206 | 25512.16 | 2023-09-05 | 32 | 7 | 8 | Actual |
| 19672 | 22245.00 | 2024-06-06 | 60 | 7 | 3 | Actual |
| 6776 | 100.00 | 2023-06-07 | 84 | 1 | 3 | Budget |
| 17656 | 12.00 | 2024-04-06 | 82 | 7 | 3 | Actual |
| 4382 | 280.00 | 2023-03-07 | 81 | 2 | 8 | Budget |
| 25435 | 10.33 | 2024-11-04 | 82 | 4 | 11 | Actual |
| 29588 | 451.00 | 2025-03-06 | 87 | 6 | 6 | Actual |
| 14410 | 7.14 | 2023-12-05 | 85 | 1 | 12 | Actual |
| 38145 | 741.62 | 2025-10-05 | 74 | 2 | 13 | Actual |
| 17908 | 27427.00 | 2024-04-06 | 60 | 3 | 6 | Actual |
| 33106 | 535.94 | 2025-06-06 | 78 | 1 | 8 | Actual |
| 10821 | 100.00 | 2023-09-05 | 68 | 6 | 6 | Budget |
| 4412 | 1485.96 | 2023-03-07 | 62 | 6 | 8 | Actual |
| 8227 | 156.00 | 2023-07-08 | 89 | 1 | 5 | Actual |
| 3531 | 80.00 | 2023-03-07 | 76 | 7 | 3 | Actual |
| 22917 | 367.00 | 2024-09-04 | 92 | 1 | 6 | Actual |
| 9252 | 550.00 | 2023-08-05 | 77 | 6 | 4 | Budget |
| 8354 | 550.00 | 2023-07-08 | 80 | 1 | 6 | Budget |
| 30253 | 479.00 | 2025-04-06 | 67 | 1 | 3 | Actual |
| 38147 | 681.97 | 2025-10-05 | 77 | 2 | 13 | Actual |
| 35180 | 312.00 | 2025-08-05 | 87 | 4 | 6 | Actual |
| 2270 | 300.00 | 2023-02-05 | 73 | 1 | 3 | Budget |
| 14197 | 13107.39 | 2023-12-05 | 20 | 7 | 8 | Actual |
| 20074 | 79813.00 | 2024-06-06 | 35 | 7 | 6 | Actual |
| 24884 | 425.00 | 2024-11-04 | 81 | 6 | 5 | Actual |
| 24312 | 20.97 | 2024-10-04 | 69 | 1 | 11 | Actual |
| 27611 | 294.38 | 2025-01-04 | 92 | 3 | 11 | Actual |
| 23738 | 15.00 | 2024-10-04 | 96 | 1 | 4 | Actual |
| 38177 | 2311.82 | 2025-10-05 | 76 | 6 | 13 | Actual |
| 36125 | 50323.00 | 2025-09-05 | 32 | 7 | 4 | Actual |
| 38721 | 164802.00 | 2025-11-05 | 39 | 7 | 6 | Actual |
| 8748 | 468.00 | 2023-07-08 | 81 | 6 | 7 | Actual |
| 35585 | 405.02 | 2025-08-05 | 80 | 4 | 11 | Actual |
| 37885 | 336.94 | 2025-10-05 | 81 | 4 | 11 | Actual |
| 23938 | 25.00 | 2024-10-04 | 78 | 2 | 6 | Actual |
| 25210 | 106605.00 | 2024-11-04 | 37 | 7 | 7 | Actual |
| 27374 | 1170.00 | 2025-01-04 | 87 | 6 | 7 | Actual |
| 12121 | 51335.00 | 2023-10-05 | 94 | 6 | 7 | Actual |
| 24307 | 1616.75 | 2024-10-04 | 62 | 1 | 11 | Actual |
| 27159 | 97.00 | 2025-01-04 | 74 | 2 | 6 | Actual |
| 10843 | 30.00 | 2023-09-05 | 82 | 6 | 6 | Budget |
| 26982 | 486.00 | 2025-01-04 | 73 | 6 | 4 | Actual |
| 25270 | 261.69 | 2024-11-04 | 94 | 2 | 8 | Actual |
| 18772 | 70.00 | 2024-05-06 | 71 | 1 | 5 | Actual |
| 6637 | 90.00 | 2023-05-07 | 84 | 2 | 8 | Budget |
| 20141 | 265.00 | 2024-06-06 | 92 | 6 | 7 | Actual |
| 3575 | 443.00 | 2023-03-07 | 73 | 1 | 4 | Actual |
| 24283 | 243284.40 | 2024-10-04 | 15 | 7 | 8 | Actual |
| 5178 | 289.00 | 2023-04-07 | 80 | 5 | 6 | Actual |
| 4025 | 6.00 | 2023-03-07 | 96 | 4 | 6 | Actual |
| 35073 | 34596.00 | 2025-08-05 | 38 | 7 | 5 | Actual |
| 34469 | 74.16 | 2025-07-07 | 92 | 5 | 11 | Actual |
| 19427 | 55.02 | 2024-05-06 | 85 | 6 | 11 | Actual |
| 29459 | 105.00 | 2025-03-06 | 66 | 2 | 6 | Actual |
| 10665 | 515.00 | 2023-09-05 | 65 | 3 | 6 | Actual |
| 16006 | 205.00 | 2024-02-05 | 85 | 1 | 7 | Actual |
| 4937 | 74080.00 | 2023-04-07 | 15 | 7 | 5 | Actual |
| 35951 | 21.00 | 2025-09-05 | 96 | 1 | 3 | Actual |
| 11819 | 110.00 | 2023-10-05 | 85 | 3 | 6 | Actual |
| 26545 | 4252.97 | 2024-12-04 | 53 | 6 | 11 | Actual |
| 12953 | -197.00 | 2023-11-05 | 91 | 3 | 6 | Actual |
| 22776 | 6997.00 | 2024-09-04 | 8 | 7 | 4 | Actual |
| 32186 | 294.38 | 2025-05-06 | 81 | 4 | 11 | Actual |
| 33899 | 382688.00 | 2025-07-07 | 101 | 6 | 5 | Actual |
| 25708 | 115106.00 | 2024-12-04 | 12 | 2 | 3 | Actual |
| 11103 | 181.39 | 2023-09-05 | 78 | 2 | 8 | Actual |
| 2012 | 200.00 | 2023-01-05 | 78 | 6 | 7 | Budget |
| 20488 | 18772.39 | 2024-06-06 | 37 | 7 | 11 | Actual |
| 8531 | 81.00 | 2023-07-08 | 68 | 5 | 6 | Actual |
| 34648 | 17697.90 | 2025-07-07 | 34 | 7 | 12 | Actual |
| 2207 | 158.66 | 2023-01-05 | 83 | 6 | 8 | Actual |
| 38303 | 360270.00 | 2025-11-05 | 29 | 7 | 3 | Actual |
| 3677 | 10976.00 | 2023-03-07 | 18 | 7 | 4 | Actual |
| 20508 | 10.33 | 2024-06-06 | 78 | 1 | 12 | Actual |
| 11447 | 462.00 | 2023-10-05 | 92 | 1 | 4 | Actual |
| 16550 | 6626.00 | 2024-03-06 | 61 | 6 | 3 | Actual |
| 38716 | 35916.00 | 2025-11-05 | 33 | 7 | 6 | Actual |
| 31845 | 11.00 | 2025-05-06 | 96 | 6 | 6 | Actual |
| 30360 | 338.00 | 2025-04-06 | 87 | 7 | 3 | Actual |
| 24439 | 10.33 | 2024-10-04 | 94 | 5 | 11 | Actual |
| 30585 | 99.00 | 2025-04-06 | 66 | 2 | 6 | Actual |
| 14961 | 1425.00 | 2024-01-05 | 76 | 6 | 6 | Actual |
| 5917 | 8559.00 | 2023-05-07 | 8 | 7 | 4 | Actual |
| 4961 | 1800.00 | 2023-04-07 | 61 | 1 | 6 | Budget |
| 7639 | 9853.00 | 2023-06-07 | 94 | 6 | 7 | Actual |
| 18773 | 290.00 | 2024-05-06 | 73 | 1 | 5 | Actual |
| 123 | 11887.00 | 2022-12-05 | 22 | 7 | 3 | Actual |
| 2729 | 60.00 | 2023-02-05 | 71 | 1 | 6 | Budget |
| 22512 | 22.04 | 2024-08-04 | 80 | 1 | 12 | Actual |
| 34697 | 215.29 | 2025-07-07 | 78 | 2 | 13 | Actual |
| 39110 | 27000.00 | 2025-11-05 | 99 | 6 | 11 | Actual |
| 11526 | 52962.00 | 2023-10-05 | 21 | 7 | 4 | Actual |
| 29857 | 147.57 | 2025-03-06 | 85 | 1 | 11 | Actual |
| 34378 | 183.74 | 2025-07-07 | 80 | 2 | 11 | Actual |
| 33413 | 4.00 | 2025-06-06 | 96 | 1 | 12 | Actual |
| 24685 | 52000.00 | 2024-11-04 | 99 | 6 | 3 | Actual |
| 3350 | 9875.51 | 2023-02-05 | 20 | 7 | 8 | Actual |
| 37655 | 259392.00 | 2025-10-05 | 29 | 7 | 7 | Actual |
| 37214 | 414.00 | 2025-10-05 | 89 | 1 | 4 | Actual |
| 25081 | 436.00 | 2024-11-04 | 80 | 6 | 6 | Actual |
| 25189 | 1046261.00 | 2024-11-04 | 4 | 7 | 7 | Actual |
| 12639 | 8.00 | 2023-11-05 | 96 | 6 | 4 | Actual |
| 30821 | 121321.00 | 2025-04-06 | 14 | 7 | 7 | Actual |
| 9936 | 200.00 | 2023-08-05 | 78 | 1 | 8 | Budget |
| 31370 | 9631.26 | 2025-04-06 | 40 | 7 | 13 | Actual |
| 4922 | 218.00 | 2023-04-07 | 90 | 6 | 5 | Actual |
| 20936 | 161.00 | 2024-07-07 | 89 | 1 | 6 | Actual |
| 17209 | 178574.11 | 2024-03-06 | 14 | 7 | 8 | Actual |
| 1695 | 2434.00 | 2023-01-05 | 61 | 3 | 6 | Actual |
| 30734 | 14978.00 | 2025-04-06 | 22 | 7 | 6 | Actual |
| 12228 | 100.00 | 2023-10-05 | 78 | 2 | 8 | Budget |
| 12495 | 30.00 | 2023-11-05 | 68 | 7 | 3 | Actual |
| 25285 | 45.02 | 2024-11-04 | 69 | 6 | 8 | Actual |
| 14142 | 117.75 | 2023-12-05 | 84 | 2 | 8 | Actual |
| 35357 | 67344.00 | 2025-08-05 | 31 | 7 | 7 | Actual |
| 34603 | 205.02 | 2025-07-07 | 67 | 6 | 12 | Actual |
| 9245 | 480.00 | 2023-08-05 | 72 | 6 | 4 | Budget |
| 14577 | 17836.00 | 2024-01-05 | 18 | 7 | 3 | Actual |
| 22994 | 227.00 | 2024-09-04 | 87 | 4 | 6 | Actual |
| 5115 | 91.00 | 2023-04-07 | 68 | 4 | 6 | Actual |
| 26871 | 282.00 | 2025-01-04 | 83 | 6 | 3 | Actual |
| 35892 | 283.71 | 2025-08-05 | 92 | 6 | 13 | Actual |
| 5031 | 200.00 | 2023-04-07 | 77 | 2 | 6 | Budget |
| 38028 | 105.02 | 2025-10-05 | 77 | 2 | 12 | Actual |
| 24223 | 395.03 | 2024-10-04 | 73 | 2 | 8 | Actual |
| 532 | 40.00 | 2022-12-05 | 68 | 2 | 6 | Budget |
| 285 | 145.00 | 2022-12-05 | 84 | 6 | 4 | Actual |
| 35462 | 1057554.12 | 2025-08-05 | 6 | 7 | 8 | Actual |
| 26812 | 32008.87 | 2024-12-04 | 37 | 7 | 13 | Actual |
| 3668 | 197774.00 | 2023-03-07 | 101 | 6 | 4 | Actual |
| 37888 | 107.14 | 2025-10-05 | 84 | 4 | 11 | Actual |
| 12401 | 17700.00 | 2023-11-05 | 60 | 6 | 3 | Budget |
| 16082 | 7605.77 | 2024-02-05 | 62 | 1 | 8 | Actual |
| 32039 | 1296.56 | 2025-05-06 | 72 | 6 | 8 | Actual |
| 27113 | 44329.00 | 2025-01-04 | 34 | 7 | 5 | Actual |
| 24998 | 34.00 | 2024-11-04 | 82 | 3 | 6 | Actual |
| 19705 | 312.00 | 2024-06-06 | 67 | 1 | 4 | Actual |
| 15676 | 14268.00 | 2024-02-05 | 18 | 7 | 4 | Actual |
| 28837 | 357.15 | 2025-02-04 | 74 | 6 | 11 | Actual |
| 32734 | -342.00 | 2025-06-06 | 91 | 1 | 5 | Actual |
| 28666 | 129614.10 | 2025-02-04 | 21 | 7 | 8 | Actual |
| 5806 | 5875.00 | 2023-05-07 | 61 | 1 | 4 | Actual |
| 20736 | 191.00 | 2024-07-07 | 68 | 1 | 4 | Actual |
| 29515 | 77.00 | 2025-03-06 | 68 | 4 | 6 | Actual |
| 39131 | 37714.23 | 2025-11-05 | 34 | 7 | 11 | Actual |
| 9193 | 891.00 | 2023-08-05 | 77 | 1 | 4 | Actual |
| 37820 | 63.53 | 2025-10-05 | 66 | 2 | 11 | Actual |
| 19066 | 295.00 | 2024-05-06 | 78 | 1 | 7 | Actual |
| 15918 | 113.00 | 2024-02-05 | 89 | 5 | 6 | Actual |
| 5855 | 1.00 | 2023-05-07 | 54 | 6 | 4 | Actual |
| 30323 | 105410.00 | 2025-04-06 | 21 | 7 | 3 | Actual |
| 5671 | 6625.00 | 2023-05-07 | 57 | 6 | 3 | Actual |
| 34532 | 95550.41 | 2025-07-07 | 39 | 7 | 11 | Actual |
| 34596 | 2758.26 | 2025-07-07 | 57 | 6 | 12 | Actual |
| 14095 | 20206.00 | 2023-12-05 | 100 | 7 | 7 | Actual |
| 25895 | 525343.00 | 2024-12-04 | 45 | 7 | 4 | Actual |
| 28589 | 537.45 | 2025-02-04 | 94 | 1 | 8 | Actual |
| 12944 | 100.00 | 2023-11-05 | 83 | 3 | 6 | Budget |
| 8416 | 71.00 | 2023-07-08 | 89 | 2 | 6 | Actual |
| 30836 | 209382.00 | 2025-04-06 | 35 | 7 | 7 | Actual |
| 38907 | 8.00 | 2025-11-05 | 96 | 6 | 8 | Actual |
| 37132 | 702.00 | 2025-10-05 | 92 | 6 | 3 | Actual |
| 24115 | 206.00 | 2024-10-04 | 89 | 1 | 7 | Actual |
| 5071 | 70.00 | 2023-04-07 | 71 | 3 | 6 | Budget |
| 4883 | 13000.00 | 2023-04-07 | 63 | 6 | 5 | Budget |
| 6868 | 56332.00 | 2023-06-07 | 31 | 7 | 3 | Actual |
| 23162 | 12485.00 | 2024-09-04 | 18 | 7 | 7 | Actual |
| 32647 | 20742.00 | 2025-06-06 | 53 | 6 | 4 | Actual |
| 34589 | 70.97 | 2025-07-07 | 92 | 2 | 12 | Actual |
| 503 | 30.00 | 2022-12-05 | 82 | 1 | 6 | Budget |
| 11059 | 480.00 | 2023-09-05 | 81 | 1 | 8 | Budget |
| 25131 | 74.00 | 2024-11-04 | 69 | 1 | 7 | Actual |
| 11432 | 650.00 | 2023-10-05 | 81 | 1 | 4 | Budget |
| 28424 | 176.00 | 2025-02-04 | 74 | 6 | 6 | Actual |
| 35014 | 23999.00 | 2025-08-05 | 52 | 6 | 5 | Actual |
| 22069 | 102.00 | 2024-08-04 | 78 | 6 | 6 | Actual |
| 5294 | 352.00 | 2023-04-07 | 65 | 1 | 7 | Actual |
| 23102 | 945.00 | 2024-09-04 | 77 | 1 | 7 | Actual |
| 12309 | 61521.92 | 2023-10-05 | 94 | 6 | 8 | Actual |
| 36139 | 1067.00 | 2025-09-05 | 65 | 1 | 5 | Actual |
| 4430 | 220.00 | 2023-03-07 | 73 | 6 | 8 | Budget |
| 28409 | 14164.00 | 2025-02-04 | 54 | 6 | 6 | Actual |
| 26579 | 27000.00 | 2024-12-04 | 99 | 6 | 11 | Actual |
| 34740 | 232.84 | 2025-07-07 | 92 | 6 | 13 | Actual |
| 38284 | 13.00 | 2025-11-05 | 96 | 6 | 3 | Actual |
| 38015 | 86749.18 | 2025-10-05 | 12 | 2 | 12 | Actual |
| 7092 | 185.00 | 2023-06-07 | 78 | 1 | 5 | Actual |
| 17537 | 7996.65 | 2024-03-06 | 32 | 7 | 12 | Actual |
| 15130 | 2629.92 | 2024-01-05 | 62 | 2 | 8 | Actual |
| 37966 | 87786.44 | 2025-10-05 | 15 | 7 | 11 | Actual |
| 10342 | 28980.00 | 2023-09-05 | 60 | 6 | 4 | Actual |
| 742 | 896.00 | 2022-12-05 | 76 | 6 | 6 | Actual |
| 3202 | 337.45 | 2023-02-05 | 74 | 1 | 8 | Actual |
| 1857 | 100.00 | 2023-01-05 | 68 | 6 | 6 | Budget |
| 35140 | 167.00 | 2025-08-05 | 68 | 3 | 6 | Actual |
| 24017 | 224.00 | 2024-10-04 | 77 | 5 | 6 | Actual |
| 11243 | 173.00 | 2023-10-05 | 78 | 1 | 3 | Actual |
| 12852 | 480.00 | 2023-11-05 | 87 | 1 | 6 | Budget |
| 18928 | 30.00 | 2024-05-06 | 82 | 3 | 6 | Actual |
| 38053 | 503.96 | 2025-10-05 | 66 | 6 | 12 | Actual |
| 31066 | 375.23 | 2025-04-06 | 87 | 4 | 11 | Actual |
| 19113 | 84116.00 | 2024-05-06 | 94 | 6 | 7 | Actual |
| 24768 | 15.00 | 2024-11-04 | 96 | 1 | 4 | Actual |
| 5552 | 1393.53 | 2023-04-07 | 72 | 6 | 8 | Actual |
| 9110 | 55058.00 | 2023-08-05 | 31 | 7 | 3 | Actual |
| 31934 | -337.00 | 2025-05-06 | 91 | 6 | 7 | Actual |
| 23788 | 12240.00 | 2024-10-04 | 22 | 7 | 4 | Actual |
| 4857 | 720.00 | 2023-04-07 | 87 | 1 | 5 | Actual |
| 26315 | 67864.47 | 2024-12-04 | 60 | 2 | 8 | Actual |
| 11726 | 162.00 | 2023-10-05 | 89 | 1 | 6 | Actual |
| 30448 | 271746.00 | 2025-04-06 | 29 | 7 | 4 | Actual |
| 38749 | -426.00 | 2025-11-05 | 91 | 1 | 7 | Actual |
| 30189 | 30021.11 | 2025-03-06 | 60 | 6 | 13 | Actual |
| 22769 | 9.00 | 2024-09-04 | 96 | 6 | 4 | Actual |
| 33439 | 42.25 | 2025-06-06 | 92 | 2 | 12 | Actual |
| 39386 | -105.00 | 2025-12-04 | 85 | 7 | 6 | Actual |
| 22237 | 576.85 | 2024-08-04 | 65 | 2 | 8 | Actual |
| 18169 | 328376.90 | 2024-04-06 | 12 | 2 | 8 | Actual |
| 12022 | 480.00 | 2023-10-05 | 66 | 1 | 7 | Budget |
| 10027 | 200.00 | 2023-08-05 | 66 | 6 | 8 | Budget |
| 12103 | 661.00 | 2023-10-05 | 80 | 6 | 7 | Actual |
| 2269 | 70.00 | 2023-02-05 | 71 | 1 | 3 | Budget |
| 8587 | 100.00 | 2023-07-08 | 68 | 6 | 6 | Budget |
| 4921 | 142.00 | 2023-04-07 | 89 | 6 | 5 | Actual |
| 28872 | 79570.33 | 2025-02-04 | 29 | 7 | 11 | Actual |
| 30020 | 48.63 | 2025-03-06 | 71 | 1 | 12 | Actual |
| 28098 | 741.00 | 2025-02-04 | 73 | 1 | 4 | Actual |
| 6748 | 585.00 | 2023-06-07 | 65 | 1 | 3 | Actual |
| 27234 | 64.00 | 2025-01-04 | 67 | 5 | 6 | Actual |
| 30697 | 270.00 | 2025-04-06 | 66 | 6 | 6 | Actual |
| 10825 | 35.00 | 2023-09-05 | 71 | 6 | 6 | Actual |
| 2289 | 100.00 | 2023-02-05 | 84 | 1 | 3 | Budget |
| 26345 | 187183.36 | 2024-12-04 | 56 | 6 | 8 | Actual |
| 16405 | 22.04 | 2024-02-05 | 66 | 1 | 12 | Actual |
| 5063 | 280.00 | 2023-04-07 | 65 | 3 | 6 | Budget |
| 4371 | 325.33 | 2023-03-07 | 73 | 2 | 8 | Actual |
| 25927 | 27042.00 | 2024-12-04 | 53 | 6 | 5 | Actual |
| 30873 | 3746.61 | 2025-04-06 | 61 | 2 | 8 | Actual |
| 20245 | 461.70 | 2024-06-06 | 73 | 6 | 8 | Actual |
| 20221 | 146.54 | 2024-06-06 | 84 | 2 | 8 | Actual |
| 27802 | 692.26 | 2025-01-04 | 72 | 6 | 12 | Actual |
| 6774 | 100.00 | 2023-06-07 | 83 | 1 | 3 | Budget |
| 38708 | 178615.00 | 2025-11-05 | 21 | 7 | 6 | Actual |
| 32953 | 202.00 | 2025-06-06 | 73 | 6 | 6 | Actual |
| 25939 | 68.00 | 2024-12-04 | 69 | 6 | 5 | Actual |
| 35670 | 4992.34 | 2025-08-05 | 20 | 7 | 11 | Actual |
| 19814 | 270.00 | 2024-06-06 | 90 | 1 | 5 | Actual |
| 29692 | 37971.00 | 2025-03-06 | 7 | 7 | 7 | Actual |
| 4997 | 92.00 | 2023-04-07 | 85 | 1 | 6 | Actual |
| 24917 | 22025.00 | 2024-11-04 | 33 | 7 | 5 | Actual |
| 11628 | 4520.00 | 2023-10-05 | 76 | 6 | 5 | Actual |
| 12015 | 36700.00 | 2023-10-05 | 60 | 1 | 7 | Budget |
| 20532 | 42.25 | 2024-06-06 | 74 | 2 | 12 | Actual |
| 3600 | -256.00 | 2023-03-07 | 91 | 1 | 4 | Actual |
| 30232 | 1520.58 | 2025-03-06 | 23 | 7 | 13 | Actual |
| 25965 | 18168.00 | 2024-12-04 | 7 | 7 | 5 | Actual |
| 29447 | 90.00 | 2025-03-06 | 85 | 1 | 6 | Actual |
| 9992 | 90.00 | 2023-08-05 | 83 | 2 | 8 | Budget |
| 8170 | 3888.00 | 2023-07-08 | 23 | 7 | 4 | Actual |
| 4168 | 3700.00 | 2023-03-07 | 61 | 1 | 7 | Budget |
| 158 | 80.00 | 2022-12-05 | 73 | 7 | 3 | Budget |
| 8055 | 650.00 | 2023-07-08 | 66 | 1 | 4 | Budget |
| 22995 | 120.00 | 2024-09-04 | 89 | 4 | 6 | Actual |
| 17017 | 9970.00 | 2024-03-06 | 46 | 7 | 6 | Actual |
| 20604 | 9979.67 | 2024-06-06 | 38 | 7 | 12 | Actual |
| 8723 | 380.00 | 2023-07-08 | 65 | 6 | 7 | Budget |
| 9740 | 164.00 | 2023-08-05 | 97 | 6 | 6 | Actual |
| 1104 | 7236.06 | 2022-12-05 | 8 | 7 | 8 | Actual |
| 14871 | 134.00 | 2024-01-05 | 68 | 3 | 6 | Actual |
| 36082 | 468.00 | 2025-09-05 | 67 | 6 | 4 | Actual |
| 11015 | 13867.00 | 2023-09-05 | 28 | 7 | 7 | Actual |
| 11066 | 235.93 | 2023-09-05 | 85 | 1 | 8 | Actual |
| 25407 | 96.51 | 2024-11-04 | 81 | 3 | 11 | Actual |
| 29045 | 285.47 | 2025-02-04 | 78 | 2 | 13 | Actual |
| 18207 | 255.63 | 2024-04-06 | 67 | 6 | 8 | Actual |
| 2495 | 2000.00 | 2023-02-05 | 61 | 6 | 4 | Budget |
| 665 | 1098.00 | 2022-12-05 | 61 | 5 | 6 | Actual |
| 38351 | 123.00 | 2025-11-05 | 71 | 1 | 4 | Actual |
| 35255 | 17287.00 | 2025-08-05 | 18 | 7 | 6 | Actual |
| 30478 | 264.00 | 2025-04-06 | 83 | 1 | 5 | Actual |
| 20059 | 38145.00 | 2024-06-06 | 14 | 7 | 6 | Actual |
| 21784 | 85.00 | 2024-08-04 | 84 | 6 | 4 | Actual |
| 31301 | 45.11 | 2025-04-06 | 82 | 2 | 13 | Actual |
| 13216 | 100.00 | 2023-11-05 | 68 | 6 | 7 | Budget |
| 6378 | 8257.00 | 2023-05-07 | 94 | 6 | 6 | Actual |
| 5823 | 195.00 | 2023-05-07 | 74 | 1 | 4 | Actual |
| 1459 | 1900.00 | 2023-01-05 | 62 | 1 | 5 | Budget |
| 32589 | 161682.00 | 2025-06-06 | 46 | 7 | 3 | Actual |
| 25570 | 3.95 | 2024-11-04 | 68 | 2 | 12 | Actual |
| 25516 | 3795.51 | 2024-11-04 | 18 | 7 | 11 | Actual |
| 28808 | 59.27 | 2025-02-04 | 81 | 5 | 11 | Actual |
| 17437 | 9.27 | 2024-03-06 | 66 | 1 | 12 | Actual |
| 17111 | 20603.00 | 2024-03-06 | 100 | 7 | 7 | Actual |
| 3387 | 203.00 | 2023-03-07 | 73 | 1 | 3 | Actual |
| 18877 | 340.00 | 2024-05-06 | 87 | 1 | 6 | Actual |
| 3279 | 10100.00 | 2023-02-05 | 52 | 6 | 8 | Budget |
| 3475 | 262.00 | 2023-03-07 | 92 | 6 | 3 | Actual |
| 13009 | 650.00 | 2023-11-05 | 62 | 5 | 6 | Budget |
| 9777 | 2800.00 | 2023-08-05 | 62 | 1 | 7 | Budget |
| 30165 | 169.68 | 2025-03-06 | 68 | 2 | 13 | Actual |
| 4324 | 316.24 | 2023-03-07 | 74 | 1 | 8 | Actual |
| 6015 | 196.00 | 2023-05-07 | 68 | 6 | 5 | Actual |
| 38289 | 469720.00 | 2025-11-05 | 6 | 7 | 3 | Actual |
| 25182 | -238.00 | 2024-11-04 | 91 | 6 | 7 | Actual |
| 39218 | 61.40 | 2025-11-05 | 82 | 6 | 12 | Actual |
| 30117 | 8865.82 | 2025-03-06 | 24 | 7 | 12 | Actual |
| 23174 | 53529.00 | 2024-09-04 | 34 | 7 | 7 | Actual |
| 25889 | 158797.00 | 2024-12-04 | 37 | 7 | 4 | Actual |
| 8915 | 60.00 | 2023-07-08 | 68 | 6 | 8 | Budget |
| 34745 | 177246.66 | 2025-07-07 | 4 | 7 | 13 | Actual |
| 5585 | 801200.00 | 2023-04-07 | 101 | 6 | 8 | Budget |
| 792 | 29888.00 | 2022-12-05 | 35 | 7 | 6 | Actual |
| 1453 | 17416.00 | 2023-01-05 | 100 | 7 | 4 | Actual |
| 14450 | 45.44 | 2023-12-05 | 63 | 6 | 12 | Actual |
| 18091 | 62.00 | 2024-04-06 | 71 | 6 | 7 | Actual |
| 34642 | 9056.25 | 2025-07-07 | 24 | 7 | 12 | Actual |
| 32160 | 27.36 | 2025-05-06 | 82 | 3 | 11 | Actual |
| 16782 | 164.00 | 2024-03-06 | 84 | 6 | 5 | Actual |
| 15935 | 57.00 | 2024-02-05 | 68 | 6 | 6 | Actual |
| 21790 | 262.00 | 2024-08-04 | 92 | 6 | 4 | Actual |
| 4154 | 92513.00 | 2023-03-07 | 31 | 7 | 6 | Actual |
| 25456 | 173.10 | 2024-11-04 | 74 | 5 | 11 | Actual |
| 21951 | 15.00 | 2024-08-04 | 71 | 2 | 6 | Actual |
| 35763 | 245.44 | 2025-08-05 | 78 | 6 | 12 | Actual |
| 33941 | 151.00 | 2025-07-07 | 78 | 1 | 6 | Actual |
| 21802 | 68083.00 | 2024-08-04 | 15 | 7 | 4 | Actual |
| 34969 | 16948.00 | 2025-08-05 | 22 | 7 | 4 | Actual |
| 22014 | 75.00 | 2024-08-04 | 83 | 4 | 6 | Actual |
| 20994 | 470.00 | 2024-07-07 | 92 | 3 | 6 | Actual |
| 22988 | 270.00 | 2024-09-04 | 80 | 4 | 6 | Actual |
| 25725 | 405.00 | 2024-12-04 | 73 | 6 | 3 | Actual |
| 36679 | 322.04 | 2025-09-05 | 77 | 2 | 11 | Actual |
| 8636 | 30604.00 | 2023-07-08 | 19 | 7 | 6 | Actual |
| 14933 | 15.00 | 2024-01-05 | 82 | 5 | 6 | Actual |
| 13454 | 10498.25 | 2023-11-05 | 20 | 7 | 8 | Actual |
| 1346 | 62.00 | 2023-01-05 | 82 | 1 | 4 | Actual |
| 6946 | 256.00 | 2023-06-07 | 74 | 1 | 4 | Actual |
| 32826 | 495.00 | 2025-06-06 | 90 | 1 | 6 | Actual |
| 26023 | 70.00 | 2024-12-04 | 65 | 2 | 6 | Actual |
| 16901 | 427.00 | 2024-03-06 | 92 | 3 | 6 | Actual |
| 37267 | 21731.00 | 2025-10-05 | 20 | 7 | 4 | Actual |
| 12130 | 14239.00 | 2023-10-05 | 8 | 7 | 7 | Actual |
| 5993 | 7264.00 | 2023-05-07 | 53 | 6 | 5 | Actual |
| 8940 | 70.00 | 2023-07-08 | 84 | 6 | 8 | Budget |
| 223 | 217.00 | 2022-12-05 | 83 | 1 | 4 | Actual |
| 11190 | 829313.50 | 2023-09-05 | 6 | 7 | 8 | Actual |
| 34166 | 128.00 | 2025-07-07 | 71 | 6 | 7 | Actual |
| 24908 | 11343.00 | 2024-11-04 | 20 | 7 | 5 | Actual |
| 37307 | 281.00 | 2025-10-05 | 89 | 1 | 5 | Actual |
| 31831 | 879.00 | 2025-05-06 | 76 | 6 | 6 | Actual |
| 37410 | 141.00 | 2025-10-05 | 66 | 2 | 6 | Actual |
| 13396 | 11400.00 | 2023-11-05 | 63 | 6 | 8 | Budget |
| 33627 | 1190.00 | 2025-07-07 | 66 | 1 | 3 | Actual |
| 29962 | 160.34 | 2025-03-06 | 72 | 6 | 11 | Actual |
| 33010 | 685.00 | 2025-06-06 | 73 | 1 | 7 | Actual |
| 5566 | 280.00 | 2023-04-07 | 81 | 6 | 8 | Budget |
| 13613 | 46488.00 | 2023-12-05 | 60 | 1 | 4 | Actual |
| 8041 | 81.00 | 2023-07-08 | 90 | 7 | 3 | Actual |
| 10941 | 7500.00 | 2023-09-05 | 53 | 6 | 7 | Budget |
| 11793 | 200.00 | 2023-10-05 | 67 | 3 | 6 | Budget |
| 12000 | 16000.00 | 2023-10-05 | 28 | 7 | 6 | Actual |
| 1157 | 152.00 | 2023-01-05 | 78 | 1 | 3 | Actual |
| 14738 | 218.00 | 2024-01-05 | 89 | 1 | 5 | Actual |
| 10603 | 240.00 | 2023-09-05 | 90 | 1 | 6 | Actual |
| 16011 | 436.00 | 2024-02-05 | 92 | 1 | 7 | Actual |
| 10921 | 56.00 | 2023-09-05 | 82 | 1 | 7 | Actual |
| 11694 | 280.00 | 2023-10-05 | 66 | 1 | 6 | Budget |
| 32924 | 62.00 | 2025-06-06 | 78 | 5 | 6 | Actual |
| 18377 | 5.01 | 2024-04-06 | 69 | 5 | 11 | Actual |
| 29482 | 835735.00 | 2025-03-06 | 11 | 3 | 6 | Actual |
| 28663 | 18710.52 | 2025-02-04 | 18 | 7 | 8 | Actual |
| 35880 | 696.00 | 2025-08-05 | 77 | 6 | 13 | Actual |
| 27857 | 141.61 | 2025-01-04 | 67 | 1 | 13 | Actual |
| 7640 | 8.00 | 2023-06-07 | 96 | 6 | 7 | Actual |
| 6727 | 18142.33 | 2023-05-07 | 28 | 7 | 8 | Actual |
| 1872 | 107.00 | 2023-01-05 | 78 | 6 | 6 | Actual |
| 6744 | 2400.00 | 2023-06-07 | 61 | 1 | 3 | Budget |
| 31128 | 9387.10 | 2025-04-06 | 33 | 7 | 11 | Actual |
| 35529 | 306.08 | 2025-08-05 | 77 | 2 | 11 | Actual |
| 12894 | 42.00 | 2023-11-05 | 83 | 2 | 6 | Actual |
| 4478 | 148737.19 | 2023-03-07 | 29 | 7 | 8 | Actual |
| 29762 | 61.69 | 2025-03-06 | 82 | 2 | 8 | Actual |
| 36895 | 501.83 | 2025-09-05 | 54 | 6 | 12 | Actual |
| 6003 | 2600.00 | 2023-05-07 | 61 | 6 | 5 | Budget |
| 2606 | 551.00 | 2023-02-05 | 81 | 1 | 5 | Actual |
| 22175 | 1064.00 | 2024-08-04 | 97 | 6 | 7 | Actual |
| 7905 | 382.00 | 2023-07-08 | 92 | 1 | 3 | Actual |
| 25237 | 1501.11 | 2024-11-04 | 87 | 1 | 8 | Actual |
| 19252 | 20154.49 | 2024-05-06 | 28 | 7 | 8 | Actual |
| 14874 | 234.00 | 2024-01-05 | 73 | 3 | 6 | Actual |
| 4574 | 280.00 | 2023-04-07 | 77 | 6 | 3 | Budget |
| 13867 | 144.00 | 2023-12-05 | 74 | 3 | 6 | Actual |
| 12030 | 100.00 | 2023-10-05 | 71 | 1 | 7 | Budget |
| 36659 | 747.58 | 2025-09-05 | 87 | 1 | 11 | Actual |
| 28933 | 96.51 | 2025-02-04 | 87 | 2 | 12 | Actual |
| 1188 | 1805.00 | 2023-01-05 | 61 | 6 | 3 | Actual |
| 4378 | 100.00 | 2023-03-07 | 78 | 2 | 8 | Budget |
| 34789 | 107.00 | 2025-08-05 | 82 | 1 | 3 | Actual |
| 11357 | 519.00 | 2023-10-05 | 61 | 7 | 3 | Actual |
| 25844 | 42.00 | 2024-12-04 | 69 | 6 | 4 | Actual |
| 16332 | -26.90 | 2024-02-05 | 91 | 5 | 11 | Actual |
| 1238 | 156600.00 | 2023-01-05 | 101 | 6 | 3 | Budget |
| 14056 | 810.00 | 2023-12-05 | 87 | 6 | 7 | Actual |
| 27830 | 74691.51 | 2025-01-04 | 15 | 7 | 12 | Actual |
| 37575 | 26607.00 | 2025-10-05 | 100 | 7 | 6 | Actual |
| 1338 | 1079.00 | 2023-01-05 | 77 | 1 | 4 | Actual |
| 12785 | 391698.00 | 2023-11-05 | 4 | 7 | 5 | Actual |
| 33348 | 91.19 | 2025-06-06 | 85 | 6 | 11 | Actual |
| 30224 | 74365.80 | 2025-03-06 | 13 | 7 | 13 | Actual |
| 8174 | 44596.00 | 2023-07-08 | 31 | 7 | 4 | Actual |
| 25505 | 5.00 | 2024-11-04 | 96 | 6 | 11 | Actual |
| 29037 | 401.26 | 2025-02-04 | 67 | 2 | 13 | Actual |
| 33488 | 4833.83 | 2025-06-06 | 20 | 7 | 12 | Actual |
| 37439 | 234.00 | 2025-10-05 | 67 | 3 | 6 | Actual |
| 28578 | 2482.95 | 2025-02-04 | 80 | 1 | 8 | Actual |
| 27987 | 350.00 | 2025-02-04 | 84 | 1 | 3 | Actual |
| 25116 | 116215.00 | 2024-11-04 | 35 | 7 | 6 | Actual |
| 25564 | 1196.53 | 2024-11-04 | 60 | 2 | 12 | Actual |
| 18357 | 172.04 | 2024-04-06 | 80 | 4 | 11 | Actual |
| 29437 | 182.00 | 2025-03-06 | 73 | 1 | 6 | Actual |
| 37720 | 543.52 | 2025-10-05 | 92 | 2 | 8 | Actual |
| 3290 | 1557.17 | 2023-02-05 | 62 | 6 | 8 | Actual |
| 9810 | 178.00 | 2023-08-05 | 85 | 1 | 7 | Actual |
| 2953 | 11400.00 | 2023-02-05 | 53 | 6 | 6 | Budget |
| 14713 | 32379.00 | 2024-01-05 | 40 | 7 | 4 | Actual |
| 20815 | 149950.00 | 2024-07-07 | 35 | 7 | 4 | Actual |
| 29014 | 239.85 | 2025-02-04 | 73 | 1 | 13 | Actual |
| 22922 | 346.00 | 2024-09-04 | 62 | 2 | 6 | Actual |
| 33158 | 519.27 | 2025-06-06 | 66 | 6 | 8 | Actual |
| 15381 | 51141.07 | 2024-01-05 | 29 | 7 | 11 | Actual |
| 34028 | 75.00 | 2025-07-07 | 85 | 4 | 6 | Actual |
| 36886 | 96.51 | 2025-09-05 | 87 | 2 | 12 | Actual |
| 67 | 200.00 | 2022-12-05 | 66 | 6 | 3 | Budget |
| 38973 | 83.74 | 2025-11-05 | 68 | 2 | 11 | Actual |
| 3539 | 107.00 | 2023-03-07 | 81 | 7 | 3 | Actual |
| 22938 | 19.00 | 2024-09-04 | 84 | 2 | 6 | Actual |
| 32538 | 176.00 | 2025-06-06 | 68 | 6 | 3 | Actual |
| 9104 | 57400.00 | 2023-08-05 | 21 | 7 | 3 | Actual |
| 1867 | 144.00 | 2023-01-05 | 74 | 6 | 6 | Actual |
| 11118 | 125.33 | 2023-09-05 | 89 | 2 | 8 | Actual |
| 26803 | 1520.58 | 2024-12-04 | 23 | 7 | 13 | Actual |
| 37198 | 378.00 | 2025-10-05 | 67 | 1 | 4 | Actual |
| 24560 | 232.68 | 2024-10-04 | 53 | 6 | 12 | Actual |
| 9896 | 18294.00 | 2023-08-05 | 24 | 7 | 7 | Actual |
| 36601 | 955.64 | 2025-09-05 | 87 | 6 | 8 | Actual |
| 22089 | 38663.00 | 2024-08-04 | 13 | 7 | 6 | Actual |
| 9933 | 380.00 | 2023-08-05 | 76 | 1 | 8 | Budget |
| 26865 | 3140.00 | 2025-01-04 | 76 | 6 | 3 | Actual |
| 26598 | 11559.49 | 2024-12-04 | 32 | 7 | 11 | Actual |
| 8807 | 200.00 | 2023-07-08 | 67 | 1 | 8 | Budget |
| 9274 | 3890.00 | 2023-08-05 | 94 | 6 | 4 | Actual |
| 19695 | -99.00 | 2024-06-06 | 91 | 7 | 3 | Actual |
| 27848 | 13383.99 | 2025-01-04 | 40 | 7 | 12 | Actual |
| 39178 | 373.11 | 2025-11-05 | 74 | 2 | 12 | Actual |
| 5500 | 100.00 | 2023-04-07 | 78 | 2 | 8 | Budget |
| 17179 | 152.60 | 2024-03-06 | 68 | 6 | 8 | Actual |
| 6465 | 1000.00 | 2023-05-07 | 54 | 6 | 7 | Budget |
| 20951 | 50.00 | 2024-07-07 | 73 | 2 | 6 | Actual |
| 35773 | -243.92 | 2025-08-05 | 91 | 6 | 12 | Actual |
| 22718 | 291.00 | 2024-09-04 | 74 | 1 | 4 | Actual |
| 38812 | 191238.00 | 2025-11-05 | 37 | 7 | 7 | Actual |
| 6681 | 200.00 | 2023-05-07 | 74 | 6 | 8 | Budget |
| 8878 | 90.00 | 2023-07-08 | 83 | 2 | 8 | Budget |
| 31669 | 31223.00 | 2025-05-06 | 32 | 7 | 5 | Actual |
| 13929 | 227.00 | 2023-12-05 | 87 | 5 | 6 | Actual |
| 38722 | 40830.00 | 2025-11-05 | 40 | 7 | 6 | Actual |
| 21818 | 31561.00 | 2024-08-04 | 38 | 7 | 4 | Actual |
| 33651 | 8040.00 | 2025-07-07 | 52 | 6 | 3 | Actual |
| 1485 | 68.00 | 2023-01-05 | 82 | 1 | 5 | Actual |
| 20911 | 22798.00 | 2024-07-07 | 40 | 7 | 5 | Actual |
| 25627 | 213.53 | 2024-11-04 | 7 | 7 | 12 | Actual |
| 26488 | 52.89 | 2024-12-04 | 94 | 3 | 11 | Actual |
| 9299 | 24381.00 | 2023-08-05 | 34 | 7 | 4 | Actual |
| 7987 | 181086.00 | 2023-07-08 | 29 | 7 | 3 | Actual |
| 23839 | 4017.00 | 2024-10-04 | 61 | 6 | 5 | Actual |
| 27547 | 499.70 | 2025-01-04 | 81 | 1 | 11 | Actual |
| 38044 | 2478.46 | 2025-10-05 | 53 | 6 | 12 | Actual |
| 21401 | 199.70 | 2024-07-07 | 92 | 3 | 11 | Actual |
| 13581 | 350000.00 | 2023-12-05 | 42 | 7 | 3 | Actual |
| 32026 | 1648.08 | 2025-05-06 | 54 | 6 | 8 | Actual |
| 7341 | 585.00 | 2023-06-07 | 87 | 3 | 6 | Actual |
| 29569 | 2118.00 | 2025-03-06 | 63 | 6 | 6 | Actual |
| 13142 | 325033.00 | 2023-11-05 | 46 | 7 | 6 | Actual |
| 1889 | 178.00 | 2023-01-05 | 90 | 6 | 6 | Actual |
| 32326 | 389.06 | 2025-05-06 | 66 | 6 | 12 | Actual |
| 5944 | 3571.00 | 2023-05-07 | 61 | 1 | 5 | Actual |
| 1399 | 594.00 | 2023-01-05 | 77 | 6 | 4 | Actual |
| 2238 | 18857.49 | 2023-01-05 | 24 | 7 | 8 | Actual |
| 21003 | 22.00 | 2024-07-07 | 69 | 4 | 6 | Actual |
| 20060 | 64989.00 | 2024-06-06 | 15 | 7 | 6 | Actual |
| 13584 | 88466.00 | 2023-12-05 | 46 | 7 | 3 | Actual |
| 31288 | 324.06 | 2025-04-06 | 65 | 2 | 13 | Actual |
| 9094 | 167847.00 | 2023-08-05 | 4 | 7 | 3 | Actual |
| 35370 | 8619.42 | 2025-08-05 | 61 | 1 | 8 | Actual |
| 13909 | 15070.00 | 2023-12-05 | 60 | 5 | 6 | Actual |
| 36341 | 77.00 | 2025-09-05 | 67 | 5 | 6 | Actual |
| 13283 | 1446837.00 | 2023-11-05 | 46 | 7 | 7 | Actual |
| 22441 | 1566.75 | 2024-08-04 | 63 | 6 | 11 | Actual |
| 12784 | 320500.00 | 2023-11-05 | 101 | 6 | 5 | Budget |
| 1898 | 483229.00 | 2023-01-05 | 4 | 7 | 6 | Actual |
| 29826 | 111342.55 | 2025-03-06 | 31 | 7 | 8 | Actual |
| 8317 | 15984.00 | 2023-07-08 | 33 | 7 | 5 | Actual |
| 18977 | 52.00 | 2024-05-06 | 78 | 5 | 6 | Actual |
| 18209 | 55.63 | 2024-04-06 | 69 | 6 | 8 | Actual |
| 22452 | 274.17 | 2024-08-04 | 77 | 6 | 11 | Actual |
| 22633 | 382.00 | 2024-09-04 | 74 | 6 | 3 | Actual |
| 31055 | 184.81 | 2025-04-06 | 73 | 4 | 11 | Actual |
| 22918 | 9.00 | 2024-09-04 | 96 | 1 | 6 | Actual |
| 20363 | 102.89 | 2024-06-06 | 80 | 3 | 11 | Actual |
| 21226 | 693.52 | 2024-07-07 | 92 | 1 | 8 | Actual |
| 27175 | 2796203.00 | 2025-01-04 | 10 | 3 | 6 | Actual |
| 24463 | 227.36 | 2024-10-04 | 81 | 6 | 11 | Actual |
| 14329 | 28573.63 | 2023-12-05 | 56 | 6 | 11 | Actual |
| 18074 | 382.00 | 2024-04-06 | 94 | 1 | 7 | Actual |
| 9024 | 215.00 | 2023-08-05 | 89 | 1 | 3 | Actual |
| 37292 | 405.00 | 2025-10-05 | 68 | 1 | 5 | Actual |
| 19089 | 32955.00 | 2024-05-06 | 63 | 6 | 7 | Actual |
| 29491 | 56.00 | 2025-03-06 | 71 | 3 | 6 | Actual |
| 26001 | 24.00 | 2024-12-04 | 71 | 1 | 6 | Actual |
| 18477 | 30.55 | 2024-04-06 | 81 | 1 | 12 | Actual |
| 32438 | 20452.51 | 2025-05-06 | 57 | 6 | 13 | Actual |
| 26532 | 27.36 | 2024-12-04 | 81 | 5 | 11 | Actual |
| 22495 | 46223.56 | 2024-08-04 | 43 | 7 | 11 | Actual |
| 27859 | 32.83 | 2025-01-04 | 69 | 1 | 13 | Actual |
| 29552 | 56.00 | 2025-03-06 | 83 | 5 | 6 | Actual |
| 14035 | 5467.00 | 2023-12-05 | 61 | 6 | 7 | Actual |
| 448 | 8232.00 | 2022-12-05 | 18 | 7 | 5 | Actual |
| 14974 | 332.00 | 2024-01-05 | 92 | 6 | 6 | Actual |
| 6745 | 2470.00 | 2023-06-07 | 62 | 1 | 3 | Actual |
| 14154 | 185365.14 | 2023-12-05 | 56 | 6 | 8 | Actual |
| 10393 | 63000.00 | 2023-09-05 | 99 | 6 | 4 | Actual |
| 22360 | 14.59 | 2024-08-04 | 69 | 2 | 11 | Actual |
| 15569 | 230625.00 | 2024-02-05 | 35 | 7 | 3 | Actual |
| 1826 | 200.00 | 2023-01-05 | 87 | 5 | 6 | Budget |
| 21901 | 17861.00 | 2024-08-04 | 24 | 7 | 5 | Actual |
| 24736 | 54.00 | 2024-11-04 | 90 | 7 | 3 | Actual |
| 4334 | 480.00 | 2023-03-07 | 81 | 1 | 8 | Budget |
| 14416 | 3.00 | 2023-12-05 | 96 | 1 | 12 | Actual |
| 18316 | 8875.39 | 2024-04-06 | 60 | 3 | 11 | Actual |
| 17376 | 710.35 | 2024-03-06 | 63 | 6 | 11 | Actual |
| 14289 | 15.65 | 2023-12-05 | 82 | 3 | 11 | Actual |
| 17289 | 999.71 | 2024-03-06 | 62 | 3 | 11 | Actual |
| 37565 | 41631.00 | 2025-10-05 | 32 | 7 | 6 | Actual |
| 9588 | 10.00 | 2023-08-05 | 96 | 3 | 6 | Actual |
| 32125 | 22.04 | 2025-05-06 | 71 | 2 | 11 | Actual |
| 25623 | 35000.00 | 2024-11-04 | 99 | 6 | 12 | Actual |
| 8824 | 1079.89 | 2023-07-08 | 80 | 1 | 8 | Actual |
| 2585 | 380.00 | 2023-02-05 | 66 | 1 | 5 | Budget |
| 33381 | 13172.28 | 2025-06-06 | 38 | 7 | 11 | Actual |
| 19526 | 36.93 | 2024-05-06 | 65 | 6 | 12 | Actual |
| 3393 | 480.00 | 2023-03-07 | 77 | 1 | 3 | Budget |
| 7347 | 91.00 | 2023-06-07 | 94 | 3 | 6 | Actual |
| 18473 | 20.97 | 2024-04-06 | 76 | 1 | 12 | Actual |
| 34348 | 799.71 | 2025-07-07 | 77 | 1 | 11 | Actual |
| 7223 | 300.00 | 2023-06-07 | 73 | 1 | 6 | Budget |
| 29951 | 2045.48 | 2025-03-06 | 57 | 6 | 11 | Actual |
| 19141 | 53485.00 | 2024-05-06 | 39 | 7 | 7 | Actual |
| 31057 | 212.47 | 2025-04-06 | 76 | 4 | 11 | Actual |
| 1241 | 169957.00 | 2023-01-05 | 6 | 7 | 3 | Actual |
| 17434 | 125.23 | 2024-03-06 | 61 | 1 | 12 | Actual |
| 2476 | 200.00 | 2023-02-05 | 85 | 1 | 4 | Budget |
| 13177 | 174.00 | 2023-11-05 | 83 | 1 | 7 | Actual |
| 23118 | 2635.00 | 2024-09-04 | 52 | 6 | 7 | Actual |
| 13157 | 200.00 | 2023-11-05 | 68 | 1 | 7 | Budget |
| 980 | 100.00 | 2022-12-05 | 85 | 1 | 8 | Budget |
| 21783 | 103.00 | 2024-08-04 | 83 | 6 | 4 | Actual |
| 5982 | 720.00 | 2023-05-07 | 87 | 1 | 5 | Actual |
| 22349 | 289.06 | 2024-08-04 | 92 | 1 | 11 | Actual |
| 11391 | 30.00 | 2023-10-05 | 84 | 7 | 3 | Budget |
| 19260 | 33209.28 | 2024-05-06 | 38 | 7 | 8 | Actual |
| 36312 | 2038.00 | 2025-09-05 | 62 | 4 | 6 | Actual |
| 8714 | 27200.00 | 2023-07-08 | 60 | 6 | 7 | Budget |
| 36785 | 149.70 | 2025-09-05 | 68 | 6 | 11 | Actual |
| 26149 | 19.00 | 2024-12-04 | 82 | 6 | 6 | Actual |
| 10498 | 266.00 | 2023-09-05 | 72 | 6 | 5 | Actual |
| 14540 | 5507.00 | 2024-01-05 | 62 | 6 | 3 | Actual |
| 17064 | 382.00 | 2024-03-06 | 74 | 6 | 7 | Actual |
| 28740 | 2348.68 | 2025-02-04 | 61 | 3 | 11 | Actual |
| 39071 | -19.45 | 2025-11-05 | 91 | 5 | 11 | Actual |
| 35005 | 268.00 | 2025-08-05 | 85 | 1 | 5 | Actual |
| 6913 | 30.00 | 2023-06-07 | 83 | 7 | 3 | Budget |
| 29270 | 7902.00 | 2025-03-06 | 52 | 6 | 4 | Actual |
| 38977 | 314.59 | 2025-11-05 | 74 | 2 | 11 | Actual |
| 36386 | 104.00 | 2025-09-05 | 83 | 6 | 6 | Actual |
| 30461 | 61438.00 | 2025-04-06 | 60 | 1 | 5 | Actual |
| 38456 | 1053.00 | 2025-11-05 | 87 | 1 | 5 | Actual |
| 25908 | 257.00 | 2024-12-04 | 74 | 1 | 5 | Actual |
| 30476 | 770.00 | 2025-04-06 | 81 | 1 | 5 | Actual |
| 12658 | 17590.00 | 2023-11-05 | 28 | 7 | 4 | Actual |
| 21503 | 12093.54 | 2024-07-07 | 19 | 7 | 11 | Actual |
| 4866 | 33698.00 | 2023-04-07 | 52 | 6 | 5 | Actual |
| 12680 | 434.00 | 2023-11-05 | 66 | 1 | 5 | Actual |
| 32872 | 157.00 | 2025-06-06 | 78 | 3 | 6 | Actual |
| 29316 | 19360.00 | 2025-03-06 | 20 | 7 | 4 | Actual |
| 24007 | 1017.00 | 2024-10-04 | 62 | 5 | 6 | Actual |
| 10961 | 100.00 | 2023-09-05 | 68 | 6 | 7 | Budget |
| 19407 | 1782.71 | 2024-05-06 | 61 | 6 | 11 | Actual |
| 37399 | 485.00 | 2025-10-05 | 87 | 1 | 6 | Actual |
| 5733 | 25261.00 | 2023-05-07 | 14 | 7 | 3 | Actual |
| 30045 | 34.80 | 2025-03-06 | 67 | 2 | 12 | Actual |
| 36422 | 40430.00 | 2025-09-05 | 40 | 7 | 6 | Actual |
| 1556 | 540.00 | 2023-01-05 | 87 | 6 | 5 | Actual |
| 28197 | 76.00 | 2025-02-04 | 82 | 1 | 5 | Actual |
| 6862 | 68198.00 | 2023-06-07 | 21 | 7 | 3 | Actual |
| 28727 | 148.63 | 2025-02-04 | 81 | 2 | 11 | Actual |
| 34122 | -59413.00 | 2025-07-07 | 46 | 7 | 6 | Actual |
| 9443 | 519456.00 | 2023-08-05 | 46 | 7 | 5 | Actual |
| 38199 | 63519.98 | 2025-10-05 | 13 | 7 | 13 | Actual |
| 33695 | 24696.00 | 2025-07-07 | 18 | 7 | 3 | Actual |
| 30825 | 16076.00 | 2025-04-06 | 20 | 7 | 7 | Actual |
| 11944 | 159.00 | 2023-10-05 | 67 | 6 | 6 | Actual |
| 23787 | 62244.00 | 2024-10-04 | 21 | 7 | 4 | Actual |
| 2936 | 20.00 | 2023-02-05 | 82 | 5 | 6 | Budget |
| 32283 | 13560.59 | 2025-05-06 | 38 | 7 | 11 | Actual |
| 35080 | 3033.00 | 2025-08-05 | 61 | 1 | 6 | Actual |
| 4603 | 261945.00 | 2023-04-07 | 6 | 7 | 3 | Actual |
| 11881 | 492.00 | 2023-10-05 | 62 | 5 | 6 | Actual |
| 23219 | 70.78 | 2024-09-04 | 71 | 2 | 8 | Actual |
| 31951 | 81621.00 | 2025-05-06 | 21 | 7 | 7 | Actual |
| 35104 | 13.00 | 2025-08-05 | 96 | 1 | 6 | Actual |
| 12660 | 47917.00 | 2023-11-05 | 31 | 7 | 4 | Actual |
| 19140 | 33140.00 | 2024-05-06 | 38 | 7 | 7 | Actual |
| 26470 | 15.65 | 2024-12-04 | 69 | 3 | 11 | Actual |
| 36223 | 35689.00 | 2025-09-05 | 38 | 7 | 5 | Actual |
| 35509 | 673.11 | 2025-08-05 | 87 | 1 | 11 | Actual |
| 39303 | 66.17 | 2025-11-05 | 82 | 2 | 13 | Actual |
| 37615 | 228.00 | 2025-10-05 | 68 | 6 | 7 | Actual |
| 18073 | 475.00 | 2024-04-06 | 92 | 1 | 7 | Actual |
| 21840 | 56.00 | 2024-08-04 | 82 | 1 | 5 | Actual |
| 17843 | 20571.00 | 2024-04-06 | 33 | 7 | 5 | Actual |
| 22669 | 68068.00 | 2024-09-04 | 31 | 7 | 3 | Actual |
| 19734 | 2731.00 | 2024-06-06 | 62 | 6 | 4 | Actual |
| 4202 | 200.00 | 2023-03-07 | 84 | 1 | 7 | Budget |
| 5001 | 239.00 | 2023-04-07 | 90 | 1 | 6 | Actual |
| 35062 | 12711.00 | 2025-08-05 | 22 | 7 | 5 | Actual |
| 5346 | 2116.00 | 2023-04-07 | 61 | 6 | 7 | Actual |
| 13605 | 360.00 | 2023-12-05 | 87 | 7 | 3 | Actual |
| 1360 | 96.00 | 2023-01-05 | 94 | 1 | 4 | Actual |
| 38802 | 14978.00 | 2025-11-05 | 22 | 7 | 7 | Actual |
| 32823 | 115.00 | 2025-06-06 | 85 | 1 | 6 | Actual |
| 28781 | 269.91 | 2025-02-04 | 81 | 4 | 11 | Actual |
| 19317 | -29.03 | 2024-05-06 | 91 | 2 | 11 | Actual |
| 27241 | 204.00 | 2025-01-04 | 77 | 5 | 6 | Actual |
| 11386 | 10.00 | 2023-10-05 | 82 | 7 | 3 | Budget |
| 37749 | 237.45 | 2025-10-05 | 85 | 6 | 8 | Actual |
| 8524 | 241.00 | 2023-07-08 | 65 | 5 | 6 | Actual |
| 16664 | 23074.00 | 2024-03-06 | 52 | 6 | 4 | Actual |
| 20291 | 377118.13 | 2024-06-06 | 43 | 7 | 8 | Actual |
| 8750 | 50.00 | 2023-07-08 | 82 | 6 | 7 | Budget |
| 6618 | 252.60 | 2023-05-07 | 73 | 2 | 8 | Actual |
| 15854 | 150.00 | 2024-02-05 | 73 | 3 | 6 | Actual |
| 34680 | -160.15 | 2025-07-07 | 91 | 1 | 13 | Actual |
| 22511 | 7.14 | 2024-08-04 | 78 | 1 | 12 | Actual |
| 29738 | 1773.84 | 2025-03-06 | 87 | 1 | 8 | Actual |
| 4604 | 8705.00 | 2023-04-07 | 7 | 7 | 3 | Actual |
| 9743 | 201253.00 | 2023-08-05 | 101 | 6 | 6 | Actual |
| 21420 | 15.65 | 2024-07-07 | 82 | 4 | 11 | Actual |
| 1303 | 30.00 | 2023-01-05 | 84 | 7 | 3 | Budget |
| 904 | 178.00 | 2022-12-05 | 90 | 6 | 7 | Actual |
| 28525 | 198.00 | 2025-02-04 | 85 | 6 | 7 | Actual |
| 38473 | 515.00 | 2025-11-05 | 65 | 6 | 5 | Actual |
| 20133 | 45.00 | 2024-06-06 | 82 | 6 | 7 | Actual |
| 29268 | 18.00 | 2025-03-06 | 96 | 1 | 4 | Actual |
| 17809 | 772.00 | 2024-04-06 | 80 | 6 | 5 | Actual |
| 28143 | 1080.00 | 2025-02-04 | 87 | 6 | 4 | Actual |
| 9188 | 200.00 | 2023-08-05 | 74 | 1 | 4 | Budget |
| 26499 | 90.12 | 2024-12-04 | 73 | 4 | 11 | Actual |
| 14705 | 57680.00 | 2024-01-05 | 31 | 7 | 4 | Actual |
| 19006 | 137.00 | 2024-05-06 | 74 | 6 | 6 | Actual |
| 36585 | 382.91 | 2025-09-05 | 67 | 6 | 8 | Actual |
| 10700 | 286.00 | 2023-09-05 | 90 | 3 | 6 | Actual |
| 26832 | 387.00 | 2025-01-04 | 78 | 1 | 3 | Actual |
| 19386 | 53.95 | 2024-05-06 | 76 | 5 | 11 | Actual |
| 35599 | 503.96 | 2025-08-05 | 61 | 5 | 11 | Actual |
| 12054 | 750.00 | 2023-10-05 | 87 | 1 | 7 | Budget |
| 10338 | 44300.00 | 2023-09-05 | 56 | 6 | 4 | Budget |
| 30897 | 207.15 | 2025-04-06 | 94 | 2 | 8 | Actual |
| 36609 | 34500.00 | 2025-09-05 | 99 | 6 | 8 | Actual |
| 19738 | 156.00 | 2024-06-06 | 67 | 6 | 4 | Actual |
| 5163 | 60.00 | 2023-04-07 | 68 | 5 | 6 | Actual |
| 9699 | 177.00 | 2023-08-05 | 66 | 6 | 6 | Actual |
| 1848 | 1400.00 | 2023-01-05 | 62 | 6 | 6 | Budget |
| 19219 | 6836.06 | 2024-05-06 | 76 | 6 | 8 | Actual |
| 19198 | 320.78 | 2024-05-06 | 92 | 2 | 8 | Actual |
| 20162 | 164790.00 | 2024-06-06 | 29 | 7 | 7 | Actual |
| 37979 | 34101.39 | 2025-10-05 | 34 | 7 | 11 | Actual |
| 17725 | -222.00 | 2024-04-06 | 91 | 6 | 4 | Actual |
| 13866 | 158.00 | 2023-12-05 | 73 | 3 | 6 | Actual |
| 37947 | 123.10 | 2025-10-05 | 83 | 6 | 11 | Actual |
| 13544 | 217.00 | 2023-12-05 | 84 | 6 | 3 | Actual |
| 3623 | 406.00 | 2023-03-07 | 65 | 6 | 4 | Actual |
| 27259 | 20467.00 | 2025-01-04 | 57 | 6 | 6 | Actual |
| 18235 | 48288.34 | 2024-04-06 | 7 | 7 | 8 | Actual |
| 27934 | 317.05 | 2025-01-04 | 90 | 6 | 13 | Actual |
| 18726 | 527.00 | 2024-05-06 | 87 | 6 | 4 | Actual |
| 22611 | -370.00 | 2024-09-04 | 91 | 1 | 3 | Actual |
| 20286 | 74269.13 | 2024-06-06 | 35 | 7 | 8 | Actual |
| 6022 | 345.00 | 2023-05-07 | 73 | 6 | 5 | Actual |
| 32779 | 11990.00 | 2025-06-06 | 8 | 7 | 5 | Actual |
| 24265 | 211.69 | 2024-10-04 | 84 | 6 | 8 | Actual |
| 30457 | 42546.00 | 2025-04-06 | 40 | 7 | 4 | Actual |
| 21657 | 323.00 | 2024-08-04 | 74 | 6 | 3 | Actual |
| 18179 | 284.42 | 2024-04-06 | 73 | 2 | 8 | Actual |
| 39261 | 1829.36 | 2025-11-05 | 61 | 1 | 13 | Actual |
| 25464 | 23.10 | 2024-11-04 | 84 | 5 | 11 | Actual |
| 25029 | 139.00 | 2024-11-04 | 89 | 4 | 6 | Actual |
| 17754 | 37523.00 | 2024-04-06 | 38 | 7 | 4 | Actual |
| 9853 | 3200.00 | 2023-08-05 | 76 | 6 | 7 | Budget |
| 14742 | 318.00 | 2024-01-05 | 94 | 1 | 5 | Actual |
| 4111 | 463.00 | 2023-03-07 | 77 | 6 | 6 | Actual |
| 7290 | 40.00 | 2023-06-07 | 85 | 2 | 6 | Budget |
| 39113 | 538775.69 | 2025-11-05 | 6 | 7 | 11 | Actual |
| 30824 | 55087.00 | 2025-04-06 | 19 | 7 | 7 | Actual |
| 2651 | 291.00 | 2023-02-05 | 73 | 6 | 5 | Actual |
| 15826 | 30.00 | 2024-02-05 | 73 | 2 | 6 | Actual |
| 29360 | 313.00 | 2025-03-06 | 94 | 1 | 5 | Actual |
| 23514 | 19.91 | 2024-09-04 | 76 | 1 | 12 | Actual |
| 25911 | 252.00 | 2024-12-04 | 78 | 1 | 5 | Actual |
| 33684 | 14.00 | 2025-07-07 | 96 | 6 | 3 | Actual |
| 466 | 350000.00 | 2022-12-05 | 42 | 7 | 5 | Actual |
| 34381 | 41.19 | 2025-07-07 | 83 | 2 | 11 | Actual |
| 32330 | 66.72 | 2025-05-06 | 71 | 6 | 12 | Actual |
| 14303 | 122.04 | 2023-12-05 | 65 | 4 | 11 | Actual |
| 29075 | 452.14 | 2025-02-04 | 74 | 6 | 13 | Actual |
| 3458 | 380.00 | 2023-03-07 | 80 | 6 | 3 | Budget |
| 29331 | 49866.00 | 2025-03-06 | 40 | 7 | 4 | Actual |
| 19916 | 87.00 | 2024-06-06 | 66 | 2 | 6 | Actual |
| 8399 | 236.00 | 2023-07-08 | 77 | 2 | 6 | Actual |
| 34448 | 105.02 | 2025-07-07 | 65 | 5 | 11 | Actual |
| 16048 | 10.00 | 2024-02-05 | 96 | 6 | 7 | Actual |
| 17885 | 41.00 | 2024-04-06 | 67 | 2 | 6 | Actual |
| 21929 | 96.00 | 2024-08-04 | 78 | 1 | 6 | Actual |
| 11846 | 167.00 | 2023-10-05 | 73 | 4 | 6 | Actual |
| 2379 | 202056.00 | 2023-02-05 | 29 | 7 | 3 | Actual |
| 18568 | 120.00 | 2024-05-06 | 82 | 1 | 3 | Actual |
| 39330 | 503.02 | 2025-11-05 | 74 | 6 | 13 | Actual |
| 34945 | 290.00 | 2025-08-05 | 83 | 6 | 4 | Actual |
| 19224 | 45.02 | 2024-05-06 | 82 | 6 | 8 | Actual |
| 13429 | 90.00 | 2023-11-05 | 84 | 6 | 8 | Budget |
| 31594 | 122.00 | 2025-05-06 | 69 | 1 | 5 | Actual |
| 23034 | 3490.00 | 2024-09-04 | 63 | 6 | 6 | Actual |
| 10316 | 70.00 | 2023-09-05 | 82 | 1 | 4 | Budget |
| 6020 | 726.00 | 2023-05-07 | 72 | 6 | 5 | Actual |
| 32741 | 1.00 | 2025-06-06 | 54 | 6 | 5 | Actual |
| 22925 | 24.00 | 2024-09-04 | 67 | 2 | 6 | Actual |
| 218 | 650.00 | 2022-12-05 | 81 | 1 | 4 | Budget |
| 11027 | 1237234.00 | 2023-09-05 | 46 | 7 | 7 | Actual |
| 7998 | 154507.00 | 2023-07-08 | 46 | 7 | 3 | Actual |
| 14405 | 36.93 | 2023-12-05 | 80 | 1 | 12 | Actual |
| 20571 | 13.53 | 2024-06-06 | 84 | 6 | 12 | Actual |
| 5992 | 8000.00 | 2023-05-07 | 53 | 6 | 5 | Budget |
| 11130 | 112431.96 | 2023-09-05 | 56 | 6 | 8 | Actual |
| 1888 | 116.00 | 2023-01-05 | 89 | 6 | 6 | Actual |
| 6971 | 360.00 | 2023-06-07 | 92 | 1 | 4 | Actual |
| 36184 | 254.00 | 2025-09-05 | 78 | 6 | 5 | Actual |
| 19372 | 138.00 | 2024-05-06 | 92 | 4 | 11 | Actual |
| 14251 | 22.04 | 2023-12-05 | 67 | 2 | 11 | Actual |
| 12762 | 650.00 | 2023-11-05 | 80 | 6 | 5 | Budget |
| 5240 | 32.00 | 2023-04-07 | 82 | 6 | 6 | Actual |
| 9282 | 11311.00 | 2023-08-05 | 7 | 7 | 4 | Actual |
| 37759 | 718975.08 | 2025-10-05 | 101 | 6 | 8 | Actual |
| 1344 | 650.00 | 2023-01-05 | 81 | 1 | 4 | Budget |
| 25377 | 49.70 | 2024-11-04 | 77 | 2 | 11 | Actual |
| 37344 | -278.00 | 2025-10-05 | 91 | 6 | 5 | Actual |
| 9287 | 10976.00 | 2023-08-05 | 18 | 7 | 4 | Actual |
| 34691 | 32.83 | 2025-07-07 | 69 | 2 | 13 | Actual |
| 1406 | 50.00 | 2023-01-05 | 82 | 6 | 4 | Budget |
| 5781 | 50.00 | 2023-05-07 | 78 | 7 | 3 | Budget |
| 24993 | 213.00 | 2024-11-04 | 76 | 3 | 6 | Actual |
| 23604 | 1468.00 | 2024-10-04 | 77 | 1 | 3 | Actual |
| 1782 | -154.00 | 2023-01-05 | 91 | 4 | 6 | Actual |
| 2085 | 200.00 | 2023-01-05 | 74 | 1 | 8 | Budget |
| 7077 | 200.00 | 2023-06-07 | 67 | 1 | 5 | Budget |
| 37364 | 26343.00 | 2025-10-05 | 24 | 7 | 5 | Actual |
| 33586 | 948.64 | 2025-06-06 | 87 | 6 | 13 | Actual |
| 24058 | 129.00 | 2024-10-04 | 89 | 6 | 6 | Actual |
| 28372 | 90.00 | 2025-02-04 | 83 | 4 | 6 | Actual |
| 7221 | 70.00 | 2023-06-07 | 71 | 1 | 6 | Budget |
| 33673 | 614.00 | 2025-07-07 | 81 | 6 | 3 | Actual |
| 7312 | 100.00 | 2023-06-07 | 67 | 3 | 6 | Budget |
| 13977 | 95794.00 | 2023-12-05 | 15 | 7 | 6 | Actual |
| 31958 | 39629.00 | 2025-05-06 | 32 | 7 | 7 | Actual |
| 22117 | 580.00 | 2024-08-04 | 66 | 1 | 7 | Actual |
| 23722 | 244.00 | 2024-10-04 | 74 | 1 | 4 | Actual |
| 10052 | 48.05 | 2023-08-05 | 82 | 6 | 8 | Actual |
| 15369 | 7260.47 | 2024-01-05 | 8 | 7 | 11 | Actual |
| 10188 | 243.00 | 2023-09-05 | 81 | 6 | 3 | Actual |
| 35684 | 80700.14 | 2025-08-05 | 39 | 7 | 11 | Actual |
| 12494 | 40.00 | 2023-11-05 | 67 | 7 | 3 | Budget |
| 37522 | 287.00 | 2025-10-05 | 66 | 6 | 6 | Actual |
| 24259 | 785.94 | 2024-10-04 | 77 | 6 | 8 | Actual |
| 12326 | 8917.91 | 2023-10-05 | 22 | 7 | 8 | Actual |
| 32925 | 232.00 | 2025-06-06 | 80 | 5 | 6 | Actual |
| 32678 | 27459.00 | 2025-06-06 | 94 | 6 | 4 | Actual |
| 33378 | 42994.11 | 2025-06-06 | 34 | 7 | 11 | Actual |
| 37627 | 303.00 | 2025-10-05 | 83 | 6 | 7 | Actual |
| 17145 | 170.78 | 2024-03-06 | 67 | 2 | 8 | Actual |
| 36854 | 27.36 | 2025-09-05 | 82 | 1 | 12 | Actual |
| 15721 | 334.00 | 2024-02-05 | 92 | 1 | 5 | Actual |
| 19645 | 455501.00 | 2024-06-06 | 4 | 7 | 3 | Actual |
| 5697 | 93.00 | 2023-05-07 | 74 | 6 | 3 | Actual |
| 12134 | 9604.00 | 2023-10-05 | 18 | 7 | 7 | Actual |
| 16148 | 57.14 | 2024-02-05 | 69 | 6 | 8 | Actual |
| 20354 | 37.99 | 2024-06-06 | 67 | 3 | 11 | Actual |
| 25672 | -475000.00 | 2024-12-03 | 43 | 7 | 11 | Actual |
| 23603 | 816.00 | 2024-10-04 | 76 | 1 | 3 | Actual |
| 35093 | 483.00 | 2025-08-05 | 80 | 1 | 6 | Actual |
| 16536 | 1350.00 | 2024-03-06 | 87 | 1 | 3 | Actual |
| 15456 | 14423.37 | 2024-01-05 | 4 | 7 | 12 | Actual |
| 21972 | 3742.00 | 2024-08-04 | 61 | 3 | 6 | Actual |
| 7471 | 380.00 | 2023-06-07 | 72 | 6 | 6 | Budget |
| 22835 | 4100.00 | 2024-09-04 | 62 | 6 | 5 | Actual |
| 15525 | 64.00 | 2024-02-05 | 69 | 6 | 3 | Actual |
| 2000 | 70.00 | 2023-01-05 | 71 | 6 | 7 | Budget |
| 3209 | 340.48 | 2023-02-05 | 78 | 1 | 8 | Actual |
| 29554 | 45.00 | 2025-03-06 | 85 | 5 | 6 | Actual |
| 16864 | 79.00 | 2024-03-06 | 81 | 2 | 6 | Actual |
| 21354 | 113.53 | 2024-07-07 | 66 | 2 | 11 | Actual |
| 27354 | 3497.00 | 2025-01-04 | 62 | 6 | 7 | Actual |
Generated 2026-01-04 17:30:25.668 UTC