[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 19929 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38576 | 208.00 | 2025-11-05 | 87 | 2 | 6 | Actual |
| 24236 | 219.27 | 2024-10-04 | 90 | 2 | 8 | Actual |
| 3516 | 123.00 | 2023-03-07 | 65 | 7 | 3 | Actual |
| 25071 | 126.00 | 2024-11-04 | 67 | 6 | 6 | Actual |
| 37070 | 564143.33 | 2025-09-05 | 43 | 7 | 13 | Actual |
| 2875 | 198.00 | 2023-02-05 | 73 | 4 | 6 | Actual |
| 27133 | 237.00 | 2025-01-04 | 76 | 1 | 6 | Actual |
| 10149 | 6384.00 | 2023-09-05 | 53 | 6 | 3 | Actual |
| 6100 | 189.00 | 2023-05-07 | 73 | 1 | 6 | Actual |
| 325 | 350000.00 | 2022-12-05 | 42 | 7 | 4 | Actual |
| 24495 | 7909.42 | 2024-10-04 | 32 | 7 | 11 | Actual |
| 4343 | 175.33 | 2023-03-07 | 85 | 1 | 8 | Actual |
| 29643 | 329.00 | 2025-03-06 | 84 | 1 | 7 | Actual |
| 22591 | 975.00 | 2024-09-04 | 65 | 1 | 3 | Actual |
| 14224 | 51.82 | 2023-12-05 | 68 | 1 | 11 | Actual |
| 20100 | 224.00 | 2024-06-06 | 84 | 1 | 7 | Actual |
| 30181 | 246.87 | 2025-03-06 | 90 | 2 | 13 | Actual |
| 33309 | 334.81 | 2025-06-06 | 80 | 4 | 11 | Actual |
| 16795 | 827984.00 | 2024-03-06 | 6 | 7 | 5 | Actual |
| 11910 | 60.00 | 2023-10-05 | 83 | 5 | 6 | Budget |
| 15977 | 24969.00 | 2024-02-05 | 33 | 7 | 6 | Actual |
| 10072 | 758290.97 | 2023-08-05 | 6 | 7 | 8 | Actual |
| 21932 | 22.00 | 2024-08-04 | 82 | 1 | 6 | Actual |
| 36609 | 34500.00 | 2025-09-05 | 99 | 6 | 8 | Actual |
| 39255 | 42236.65 | 2025-11-05 | 39 | 7 | 12 | Actual |
| 26721 | 60.90 | 2024-12-04 | 85 | 1 | 13 | Actual |
| 24200 | 1417.77 | 2024-10-04 | 80 | 1 | 8 | Actual |
| 11047 | 585.94 | 2023-09-05 | 73 | 1 | 8 | Actual |
| 23353 | 107.14 | 2024-09-04 | 90 | 2 | 11 | Actual |
| 37623 | 325.00 | 2025-10-05 | 78 | 6 | 7 | Actual |
| 30811 | 64507.00 | 2025-04-06 | 94 | 6 | 7 | Actual |
| 14611 | 205.00 | 2024-01-05 | 80 | 7 | 3 | Actual |
| 5165 | 13.00 | 2023-04-07 | 71 | 5 | 6 | Actual |
| 35720 | 166.72 | 2025-08-05 | 65 | 2 | 12 | Actual |
| 32650 | 10371.00 | 2025-06-06 | 57 | 6 | 4 | Actual |
| 10465 | 153.00 | 2023-09-05 | 89 | 1 | 5 | Actual |
| 2349 | 63.00 | 2023-02-05 | 84 | 6 | 3 | Actual |
| 7959 | 70.00 | 2023-07-08 | 85 | 6 | 3 | Budget |
| 27656 | 119.91 | 2025-01-04 | 81 | 5 | 11 | Actual |
| 7196 | 38480.00 | 2023-06-07 | 34 | 7 | 5 | Actual |
| 22047 | 182.00 | 2024-08-04 | 92 | 5 | 6 | Actual |
| 28810 | 22.04 | 2025-02-04 | 83 | 5 | 11 | Actual |
| 33515 | 41.60 | 2025-06-06 | 71 | 1 | 13 | Actual |
| 19274 | 25.23 | 2024-05-06 | 71 | 1 | 11 | Actual |
| 4763 | 662.00 | 2023-04-07 | 77 | 6 | 4 | Actual |
| 23907 | 234.00 | 2024-10-04 | 73 | 1 | 6 | Actual |
| 26420 | 351.83 | 2024-12-04 | 77 | 1 | 11 | Actual |
| 21176 | 27561.00 | 2024-07-07 | 7 | 7 | 7 | Actual |
| 34189 | 1193775.00 | 2025-07-07 | 4 | 7 | 7 | Actual |
| 36261 | 43.00 | 2025-09-05 | 67 | 2 | 6 | Actual |
| 4243 | 300.00 | 2023-03-07 | 73 | 6 | 7 | Actual |
| 31890 | 436.00 | 2025-05-06 | 78 | 1 | 7 | Actual |
| 8214 | 840.00 | 2023-07-08 | 80 | 1 | 5 | Actual |
| 36676 | 167.78 | 2025-09-05 | 73 | 2 | 11 | Actual |
| 22634 | 4358.00 | 2024-09-04 | 76 | 6 | 3 | Actual |
| 8911 | 211.69 | 2023-07-08 | 66 | 6 | 8 | Actual |
| 2296 | -301.00 | 2023-02-05 | 91 | 1 | 3 | Actual |
| 8682 | 214.00 | 2023-07-08 | 78 | 1 | 7 | Actual |
| 21162 | 153.00 | 2024-07-07 | 84 | 6 | 7 | Actual |
| 4496 | 1500.00 | 2023-04-07 | 62 | 1 | 3 | Budget |
| 3235 | 1542.02 | 2023-02-05 | 62 | 2 | 8 | Actual |
| 3088 | 10.00 | 2023-02-05 | 96 | 1 | 7 | Actual |
| 27510 | 287980.69 | 2025-01-04 | 15 | 7 | 8 | Actual |
| 36307 | -387.00 | 2025-09-05 | 91 | 3 | 6 | Actual |
| 26240 | 306.00 | 2024-12-04 | 78 | 6 | 7 | Actual |
| 28 | 586.00 | 2022-12-05 | 80 | 1 | 3 | Actual |
| 35959 | 4349.00 | 2025-09-05 | 62 | 6 | 3 | Actual |
| 30923 | 313.21 | 2025-04-06 | 83 | 6 | 8 | Actual |
| 14838 | 844.00 | 2024-01-05 | 61 | 2 | 6 | Actual |
| 23453 | 109.27 | 2024-09-04 | 72 | 6 | 11 | Actual |
| 37385 | 102.00 | 2025-10-05 | 68 | 1 | 6 | Actual |
| 23780 | 8244.00 | 2024-10-04 | 8 | 7 | 4 | Actual |
| 5884 | 2500.00 | 2023-05-07 | 76 | 6 | 4 | Budget |
| 22865 | 610373.00 | 2024-09-04 | 4 | 7 | 5 | Actual |
| 7526 | 36770.00 | 2023-06-07 | 35 | 7 | 6 | Actual |
| 27906 | 3313.59 | 2025-01-04 | 53 | 6 | 13 | Actual |
| 20823 | 46644.00 | 2024-07-07 | 60 | 1 | 5 | Actual |
| 13288 | 3600.00 | 2023-11-05 | 61 | 1 | 8 | Budget |
| 38584 | 25502.00 | 2025-11-05 | 60 | 3 | 6 | Actual |
| 37259 | 752672.00 | 2025-10-05 | 6 | 7 | 4 | Actual |
| 8610 | 112.00 | 2023-07-08 | 83 | 6 | 6 | Actual |
| 37534 | 332.00 | 2025-10-05 | 81 | 6 | 6 | Actual |
| 21121 | 927.00 | 2024-07-07 | 77 | 1 | 7 | Actual |
| 4664 | 36.00 | 2023-04-07 | 84 | 7 | 3 | Actual |
| 22427 | 192.25 | 2024-08-04 | 87 | 4 | 11 | Actual |
| 13624 | 431.00 | 2023-12-05 | 76 | 1 | 4 | Actual |
| 16617 | 161.00 | 2024-03-06 | 73 | 7 | 3 | Actual |
| 25621 | 4.00 | 2024-11-04 | 96 | 6 | 12 | Actual |
| 20351 | 617.79 | 2024-06-06 | 62 | 3 | 11 | Actual |
| 20775 | 219.00 | 2024-07-07 | 74 | 6 | 4 | Actual |
| 9008 | 100.00 | 2023-08-05 | 78 | 1 | 3 | Budget |
| 19898 | 104.00 | 2024-06-06 | 78 | 1 | 6 | Actual |
| 8045 | 3.00 | 2023-07-08 | 96 | 7 | 3 | Actual |
| 9815 | -230.00 | 2023-08-05 | 91 | 1 | 7 | Actual |
| 37778 | 36327.52 | 2025-10-05 | 33 | 7 | 8 | Actual |
| 9494 | 10100.00 | 2023-08-05 | 60 | 2 | 6 | Budget |
| 23040 | 34.00 | 2024-09-04 | 71 | 6 | 6 | Actual |
| 39151 | 261.40 | 2025-11-05 | 76 | 1 | 12 | Actual |
| 24265 | 211.69 | 2024-10-04 | 84 | 6 | 8 | Actual |
| 14575 | 70213.00 | 2024-01-05 | 14 | 7 | 3 | Actual |
| 14182 | 288.97 | 2023-12-05 | 92 | 6 | 8 | Actual |
| 14973 | -199.00 | 2024-01-05 | 91 | 6 | 6 | Actual |
| 5773 | 110.00 | 2023-05-07 | 73 | 7 | 3 | Budget |
| 20583 | 11420.12 | 2024-06-06 | 6 | 7 | 12 | Actual |
| 10776 | 200.00 | 2023-09-05 | 77 | 5 | 6 | Budget |
| 19868 | 9272.00 | 2024-06-06 | 22 | 7 | 5 | Actual |
| 31265 | 20.55 | 2025-04-06 | 69 | 1 | 13 | Actual |
| 27165 | 13.00 | 2025-01-04 | 82 | 2 | 6 | Actual |
| 22416 | 97.57 | 2024-08-04 | 73 | 4 | 11 | Actual |
| 29601 | 71710.00 | 2025-03-06 | 13 | 7 | 6 | Actual |
| 6739 | 686032.70 | 2023-05-07 | 46 | 7 | 8 | Actual |
| 34832 | 509.00 | 2025-08-05 | 92 | 6 | 3 | Actual |
| 702 | 200.00 | 2022-12-05 | 87 | 5 | 6 | Budget |
| 30859 | 1625.35 | 2025-04-06 | 81 | 1 | 8 | Actual |
| 22586 | -44646.49 | 2024-08-04 | 46 | 7 | 12 | Actual |
| 39070 | 26.29 | 2025-11-05 | 90 | 5 | 11 | Actual |
| 1666 | 161.00 | 2023-01-05 | 77 | 2 | 6 | Actual |
| 11543 | 19157.00 | 2023-10-05 | 100 | 7 | 4 | Actual |
| 38806 | 230568.00 | 2025-11-05 | 29 | 7 | 7 | Actual |
| 19856 | 275798.00 | 2024-06-06 | 101 | 6 | 5 | Actual |
| 18914 | 1786.00 | 2024-05-06 | 62 | 3 | 6 | Actual |
| 22373 | 144.38 | 2024-08-04 | 87 | 2 | 11 | Actual |
| 10571 | 200.00 | 2023-09-05 | 67 | 1 | 6 | Budget |
| 9268 | 720.00 | 2023-08-05 | 87 | 6 | 4 | Actual |
| 18697 | 304.00 | 2024-05-06 | 94 | 1 | 4 | Actual |
| 12555 | 950.00 | 2023-11-05 | 77 | 1 | 4 | Budget |
| 9793 | 515.00 | 2023-08-05 | 76 | 1 | 7 | Actual |
| 1985 | 2545.00 | 2023-01-05 | 61 | 6 | 7 | Actual |
| 31522 | 43426.00 | 2025-05-06 | 52 | 6 | 4 | Actual |
| 460 | 6427.00 | 2022-12-05 | 34 | 7 | 5 | Actual |
| 18464 | 142.25 | 2024-04-06 | 62 | 1 | 12 | Actual |
| 15615 | 380.00 | 2024-02-05 | 76 | 1 | 4 | Actual |
| 27797 | 364.60 | 2025-01-04 | 66 | 6 | 12 | Actual |
| 38523 | 37510.00 | 2025-11-05 | 38 | 7 | 5 | Actual |
| 27789 | 16486.17 | 2025-01-04 | 54 | 6 | 12 | Actual |
| 21114 | 330.00 | 2024-07-07 | 67 | 1 | 7 | Actual |
| 11186 | 34500.00 | 2023-09-05 | 99 | 6 | 8 | Actual |
| 20241 | 264.72 | 2024-06-06 | 68 | 6 | 8 | Actual |
| 3730 | 50.00 | 2023-03-07 | 82 | 1 | 5 | Budget |
| 9738 | 5112.00 | 2023-08-05 | 94 | 6 | 6 | Actual |
| 9773 | 39100.00 | 2023-08-05 | 60 | 1 | 7 | Budget |
| 8039 | 100.00 | 2023-07-08 | 87 | 7 | 3 | Budget |
| 28351 | 571.00 | 2025-02-04 | 90 | 3 | 6 | Actual |
| 601 | 200.00 | 2022-12-05 | 83 | 3 | 6 | Budget |
| 29729 | 1014.74 | 2025-03-06 | 76 | 1 | 8 | Actual |
| 9236 | 582.00 | 2023-08-05 | 66 | 6 | 4 | Actual |
| 33883 | 308.00 | 2025-07-07 | 78 | 6 | 5 | Actual |
| 13332 | 145656.83 | 2023-11-05 | 12 | 2 | 8 | Actual |
| 20298 | 248.64 | 2024-06-06 | 66 | 1 | 11 | Actual |
| 17996 | 109.00 | 2024-04-06 | 67 | 6 | 6 | Actual |
| 22131 | 184.00 | 2024-08-04 | 84 | 1 | 7 | Actual |
| 26625 | 40.12 | 2024-12-04 | 81 | 1 | 12 | Actual |
| 31947 | 225628.00 | 2025-05-06 | 15 | 7 | 7 | Actual |
| 4397 | 313.21 | 2023-03-07 | 92 | 2 | 8 | Actual |
| 33168 | 316.24 | 2025-06-06 | 78 | 6 | 8 | Actual |
| 8074 | 1197.00 | 2023-07-08 | 80 | 1 | 4 | Actual |
| 25787 | 264.00 | 2024-12-04 | 77 | 7 | 3 | Actual |
| 2947 | -94.00 | 2023-02-05 | 91 | 5 | 6 | Actual |
| 37736 | 108.66 | 2025-10-05 | 69 | 6 | 8 | Actual |
| 16202 | 1535.89 | 2024-02-05 | 62 | 1 | 11 | Actual |
| 19356 | 15.65 | 2024-05-06 | 71 | 4 | 11 | Actual |
| 4553 | 2600.00 | 2023-04-07 | 63 | 6 | 3 | Budget |
| 27446 | 231.39 | 2025-01-04 | 68 | 2 | 8 | Actual |
| 18329 | 50.76 | 2024-04-06 | 78 | 3 | 11 | Actual |
| 20204 | 5120.87 | 2024-06-06 | 61 | 2 | 8 | Actual |
| 4002 | 340.00 | 2023-03-07 | 77 | 4 | 6 | Actual |
| 4818 | 32640.00 | 2023-04-07 | 60 | 1 | 5 | Actual |
| 23668 | 15454.00 | 2024-10-04 | 22 | 7 | 3 | Actual |
| 5537 | 1188.98 | 2023-04-07 | 62 | 6 | 8 | Actual |
| 11320 | -184.00 | 2023-10-05 | 91 | 6 | 3 | Actual |
| 19369 | 67.78 | 2024-05-06 | 89 | 4 | 11 | Actual |
| 7316 | 27.00 | 2023-06-07 | 69 | 3 | 6 | Actual |
| 32346 | -183.28 | 2025-05-06 | 91 | 6 | 12 | Actual |
| 8521 | 1420.00 | 2023-07-08 | 61 | 5 | 6 | Actual |
| 22631 | 482.00 | 2024-09-04 | 72 | 6 | 3 | Actual |
| 36816 | 86368.33 | 2025-09-05 | 15 | 7 | 11 | Actual |
| 13187 | -178.00 | 2023-11-05 | 91 | 1 | 7 | Actual |
| 9970 | 213.21 | 2023-08-05 | 67 | 2 | 8 | Actual |
| 13234 | 786.00 | 2023-11-05 | 80 | 6 | 7 | Actual |
| 20818 | 57530.00 | 2024-07-07 | 39 | 7 | 4 | Actual |
| 35435 | 255.63 | 2025-08-05 | 67 | 6 | 8 | Actual |
| 5669 | 59300.00 | 2023-05-07 | 56 | 6 | 3 | Budget |
| 8125 | 300.00 | 2023-07-08 | 73 | 6 | 4 | Actual |
| 36678 | 179.49 | 2025-09-05 | 76 | 2 | 11 | Actual |
| 9337 | 480.00 | 2023-08-05 | 81 | 1 | 5 | Budget |
| 22439 | 1868.88 | 2024-08-04 | 61 | 6 | 11 | Actual |
| 28616 | 385.94 | 2025-02-04 | 92 | 2 | 8 | Actual |
| 38272 | 983.00 | 2025-11-05 | 80 | 6 | 3 | Actual |
| 5314 | 200.00 | 2023-04-07 | 78 | 1 | 7 | Budget |
| 14875 | 199.00 | 2024-01-05 | 74 | 3 | 6 | Actual |
| 35760 | 479.49 | 2025-08-05 | 74 | 6 | 12 | Actual |
| 18916 | 230.00 | 2024-05-06 | 66 | 3 | 6 | Actual |
| 29792 | 1002.61 | 2025-03-06 | 77 | 6 | 8 | Actual |
| 16136 | 30857.72 | 2024-02-05 | 53 | 6 | 8 | Actual |
| 31222 | 243.32 | 2025-04-06 | 90 | 6 | 12 | Actual |
| 2327 | 50.00 | 2023-02-05 | 71 | 6 | 3 | Budget |
| 10275 | 29.00 | 2023-09-05 | 85 | 7 | 3 | Actual |
| 9381 | 961.00 | 2023-08-05 | 72 | 6 | 5 | Actual |
| 8021 | 70.00 | 2023-07-08 | 76 | 7 | 3 | Budget |
| 20703 | 922.00 | 2024-07-07 | 61 | 7 | 3 | Actual |
| 4295 | 19580.00 | 2023-03-07 | 33 | 7 | 7 | Actual |
| 37210 | 471.00 | 2025-10-05 | 83 | 1 | 4 | Actual |
| 22542 | 36.93 | 2024-08-04 | 76 | 6 | 12 | Actual |
| 8747 | 480.00 | 2023-07-08 | 81 | 6 | 7 | Budget |
| 31635 | 306.00 | 2025-05-06 | 78 | 6 | 5 | Actual |
| 15597 | 48.00 | 2024-02-05 | 89 | 7 | 3 | Actual |
| 15050 | 1092.00 | 2024-01-05 | 72 | 6 | 7 | Actual |
| 29199 | 8748.00 | 2025-03-06 | 23 | 7 | 3 | Actual |
| 35256 | 55087.00 | 2025-08-05 | 19 | 7 | 6 | Actual |
| 13468 | 71505.44 | 2023-11-05 | 39 | 7 | 8 | Actual |
| 29007 | 1829.36 | 2025-02-04 | 62 | 1 | 13 | Actual |
| 23883 | 19802.00 | 2024-10-04 | 24 | 7 | 5 | Actual |
| 14234 | 19.91 | 2023-12-05 | 82 | 1 | 11 | Actual |
| 33562 | 64125.25 | 2025-06-06 | 56 | 6 | 13 | Actual |
| 24372 | 139.06 | 2024-10-04 | 77 | 3 | 11 | Actual |
| 35640 | 203.95 | 2025-08-05 | 73 | 6 | 11 | Actual |
| 7044 | 95146.00 | 2023-06-07 | 15 | 7 | 4 | Actual |
| 4512 | 280.00 | 2023-04-07 | 76 | 1 | 3 | Budget |
| 5543 | 200.00 | 2023-04-07 | 66 | 6 | 8 | Budget |
| 22289 | 216.24 | 2024-08-04 | 90 | 6 | 8 | Actual |
| 24360 | 9639.24 | 2024-10-04 | 60 | 3 | 11 | Actual |
| 7521 | 126762.00 | 2023-06-07 | 29 | 7 | 6 | Actual |
| 29319 | 6928.00 | 2025-03-06 | 23 | 7 | 4 | Actual |
| 1616 | 200.00 | 2023-01-05 | 76 | 1 | 6 | Budget |
| 17989 | 29953.00 | 2024-04-06 | 57 | 6 | 6 | Actual |
| 39016 | 122.04 | 2025-11-05 | 90 | 3 | 11 | Actual |
| 30445 | 6998.00 | 2025-04-06 | 23 | 7 | 4 | Actual |
| 15370 | 49002.74 | 2024-01-05 | 13 | 7 | 11 | Actual |
| 31994 | 473.82 | 2025-05-06 | 94 | 1 | 8 | Actual |
| 10449 | 200.00 | 2023-09-05 | 78 | 1 | 5 | Budget |
| 4379 | 217.75 | 2023-03-07 | 78 | 2 | 8 | Actual |
| 21125 | 56.00 | 2024-07-07 | 82 | 1 | 7 | Actual |
| 27314 | 169895.00 | 2025-01-04 | 39 | 7 | 6 | Actual |
| 5230 | 2758.00 | 2023-04-07 | 76 | 6 | 6 | Actual |
| 5807 | 3200.00 | 2023-05-07 | 62 | 1 | 4 | Budget |
| 35775 | 11525.44 | 2025-08-05 | 94 | 6 | 12 | Actual |
| 12466 | 57156.00 | 2023-11-05 | 21 | 7 | 3 | Actual |
| 12108 | 39.00 | 2023-10-05 | 82 | 6 | 7 | Actual |
| 33283 | 216.72 | 2025-06-06 | 81 | 3 | 11 | Actual |
| 14712 | 52187.00 | 2024-01-05 | 39 | 7 | 4 | Actual |
| 26995 | 306.00 | 2025-01-04 | 90 | 6 | 4 | Actual |
| 1054 | 243.51 | 2022-12-05 | 65 | 6 | 8 | Actual |
| 16914 | 148.00 | 2024-03-06 | 76 | 4 | 6 | Actual |
| 23680 | 66070.00 | 2024-10-04 | 39 | 7 | 3 | Actual |
| 37654 | 24687.00 | 2025-10-05 | 28 | 7 | 7 | Actual |
| 12415 | 90.00 | 2023-11-05 | 68 | 6 | 3 | Budget |
| 29352 | 293.00 | 2025-03-06 | 83 | 1 | 5 | Actual |
| 20750 | 819.00 | 2024-07-07 | 87 | 1 | 4 | Actual |
| 819 | 400.00 | 2022-12-05 | 73 | 1 | 7 | Budget |
| 14703 | 22187.00 | 2024-01-05 | 28 | 7 | 4 | Actual |
| 33535 | 3315.35 | 2025-06-06 | 61 | 2 | 13 | Actual |
| 29031 | 182602.90 | 2025-02-04 | 12 | 2 | 13 | Actual |
| 5510 | 90.00 | 2023-04-07 | 84 | 2 | 8 | Budget |
| 16308 | 4.00 | 2024-02-05 | 96 | 4 | 11 | Actual |
| 16258 | 76.29 | 2024-02-05 | 65 | 3 | 11 | Actual |
| 24892 | -201.00 | 2024-11-04 | 91 | 6 | 5 | Actual |
| 13844 | 81.00 | 2023-12-05 | 81 | 2 | 6 | Actual |
| 25329 | 116100.21 | 2024-11-04 | 35 | 7 | 8 | Actual |
| 4398 | 261.69 | 2023-03-07 | 94 | 2 | 8 | Actual |
| 37547 | 316575.00 | 2025-10-05 | 101 | 6 | 6 | Actual |
| 406 | 168.00 | 2022-12-05 | 72 | 6 | 5 | Actual |
| 6204 | 562.00 | 2023-05-07 | 77 | 3 | 6 | Actual |
| 5896 | 200.00 | 2023-05-07 | 83 | 6 | 4 | Budget |
| 20570 | 15.65 | 2024-06-06 | 83 | 6 | 12 | Actual |
| 16934 | 67.00 | 2024-03-06 | 67 | 5 | 6 | Actual |
| 7001 | 80.00 | 2023-06-07 | 71 | 6 | 4 | Budget |
| 28255 | 16150.00 | 2025-02-04 | 20 | 7 | 5 | Actual |
| 34755 | 54695.25 | 2025-07-07 | 21 | 7 | 13 | Actual |
| 31919 | 1251.00 | 2025-05-06 | 72 | 6 | 7 | Actual |
| 11678 | 97213.00 | 2023-10-05 | 37 | 7 | 5 | Actual |
| 2440 | 40900.00 | 2023-02-05 | 60 | 1 | 4 | Budget |
| 18868 | 170.00 | 2024-05-06 | 76 | 1 | 6 | Actual |
| 27631 | 100.76 | 2025-01-04 | 83 | 4 | 11 | Actual |
| 25674 | 37639.80 | 2024-12-03 | 92 | 7 | 11 | Actual |
| 33068 | 19126.00 | 2025-06-06 | 8 | 7 | 7 | Actual |
| 3591 | 245.00 | 2023-03-07 | 83 | 1 | 4 | Actual |
| 35067 | 67518.00 | 2025-08-05 | 31 | 7 | 5 | Actual |
| 19621 | 77.00 | 2024-06-06 | 69 | 6 | 3 | Actual |
| 10772 | 100.00 | 2023-09-05 | 74 | 5 | 6 | Budget |
| 31339 | 204.76 | 2025-04-06 | 90 | 6 | 13 | Actual |
| 31224 | 324.17 | 2025-04-06 | 92 | 6 | 12 | Actual |
| 28207 | 13.00 | 2025-02-04 | 96 | 1 | 5 | Actual |
| 27244 | 144.00 | 2025-01-04 | 81 | 5 | 6 | Actual |
| 30574 | 451.00 | 2025-04-06 | 87 | 1 | 6 | Actual |
| 21127 | 160.00 | 2024-07-07 | 84 | 1 | 7 | Actual |
| 36253 | 702.00 | 2025-09-05 | 92 | 1 | 6 | Actual |
| 3701 | 3080.00 | 2023-03-07 | 61 | 1 | 5 | Actual |
| 32047 | 73.81 | 2025-05-06 | 82 | 6 | 8 | Actual |
| 25270 | 261.69 | 2024-11-04 | 94 | 2 | 8 | Actual |
| 26945 | 522.00 | 2025-01-04 | 68 | 1 | 4 | Actual |
| 3641 | 2500.00 | 2023-03-07 | 76 | 6 | 4 | Budget |
| 9182 | 200.00 | 2023-08-05 | 68 | 1 | 4 | Budget |
| 22361 | 22.04 | 2024-08-04 | 71 | 2 | 11 | Actual |
| 5721 | 291.00 | 2023-05-07 | 92 | 6 | 3 | Actual |
| 7305 | 3307.00 | 2023-06-07 | 61 | 3 | 6 | Actual |
| 12169 | 49.57 | 2023-10-05 | 69 | 1 | 8 | Actual |
| 35702 | 160.34 | 2025-08-05 | 78 | 1 | 12 | Actual |
| 31348 | 15794.53 | 2025-04-06 | 7 | 7 | 13 | Actual |
| 38046 | 59838.04 | 2025-10-05 | 56 | 6 | 12 | Actual |
| 7642 | 64000.00 | 2023-06-07 | 99 | 6 | 7 | Actual |
| 3207 | 650.00 | 2023-02-05 | 77 | 1 | 8 | Budget |
| 5068 | 100.00 | 2023-04-07 | 68 | 3 | 6 | Budget |
| 37567 | 30180.00 | 2025-10-05 | 34 | 7 | 6 | Actual |
| 33346 | 113.53 | 2025-06-06 | 83 | 6 | 11 | Actual |
| 5968 | 200.00 | 2023-05-07 | 78 | 1 | 5 | Budget |
| 3074 | 60.00 | 2023-02-05 | 82 | 1 | 7 | Budget |
| 19492 | 407.15 | 2024-05-06 | 12 | 2 | 12 | Actual |
| 8794 | 713405.00 | 2023-07-08 | 43 | 7 | 7 | Actual |
| 23315 | 264.59 | 2024-09-04 | 77 | 1 | 11 | Actual |
| 9012 | 380.00 | 2023-08-05 | 81 | 1 | 3 | Budget |
| 20488 | 18772.39 | 2024-06-06 | 37 | 7 | 11 | Actual |
| 35350 | 18497.00 | 2025-08-05 | 20 | 7 | 7 | Actual |
| 29317 | 75343.00 | 2025-03-06 | 21 | 7 | 4 | Actual |
| 15267 | 10.33 | 2024-01-05 | 85 | 2 | 11 | Actual |
| 14551 | 5426.00 | 2024-01-05 | 76 | 6 | 3 | Actual |
| 5494 | 246.54 | 2023-04-07 | 74 | 2 | 8 | Actual |
| 16724 | 64722.00 | 2024-03-06 | 39 | 7 | 4 | Actual |
| 14284 | 113.53 | 2023-12-05 | 76 | 3 | 11 | Actual |
| 23939 | 85.00 | 2024-10-04 | 80 | 2 | 6 | Actual |
| 8352 | 200.00 | 2023-07-08 | 78 | 1 | 6 | Budget |
| 37083 | 410.00 | 2025-10-05 | 74 | 1 | 3 | Actual |
| 5989 | 108968.00 | 2023-05-07 | 12 | 2 | 5 | Actual |
| 779 | 9604.00 | 2022-12-05 | 18 | 7 | 6 | Actual |
| 33879 | 547.00 | 2025-07-07 | 73 | 6 | 5 | Actual |
| 35431 | 2775.38 | 2025-08-05 | 62 | 6 | 8 | Actual |
| 37184 | 72.00 | 2025-10-05 | 85 | 7 | 3 | Actual |
| 7352 | 1942.00 | 2023-06-07 | 61 | 4 | 6 | Actual |
| 3426 | 3000.00 | 2023-03-07 | 57 | 6 | 3 | Budget |
| 1474 | 200.00 | 2023-01-05 | 74 | 1 | 5 | Budget |
| 5324 | 142.00 | 2023-04-07 | 84 | 1 | 7 | Actual |
| 36209 | 47217.00 | 2025-09-05 | 19 | 7 | 5 | Actual |
| 26891 | 24696.00 | 2025-01-04 | 18 | 7 | 3 | Actual |
| 38783 | 333.00 | 2025-11-05 | 90 | 6 | 7 | Actual |
| 21637 | 537.00 | 2024-08-04 | 92 | 1 | 3 | Actual |
| 23068 | 64708.00 | 2024-09-04 | 15 | 7 | 6 | Actual |
| 9886 | 13007.00 | 2023-08-05 | 8 | 7 | 7 | Actual |
| 20862 | 203.00 | 2024-07-07 | 68 | 6 | 5 | Actual |
| 2290 | 100.00 | 2023-02-05 | 85 | 1 | 3 | Budget |
| 5952 | 256.00 | 2023-05-07 | 67 | 1 | 5 | Actual |
| 15950 | 302.00 | 2024-02-05 | 87 | 6 | 6 | Actual |
| 7417 | 98.00 | 2023-06-07 | 76 | 5 | 6 | Actual |
| 34844 | 87373.00 | 2025-08-05 | 15 | 7 | 3 | Actual |
| 36679 | 322.04 | 2025-09-05 | 77 | 2 | 11 | Actual |
| 23345 | 178.42 | 2024-09-04 | 80 | 2 | 11 | Actual |
| 2039 | 12317.00 | 2023-01-05 | 7 | 7 | 7 | Actual |
| 31212 | 812.48 | 2025-04-06 | 77 | 6 | 12 | Actual |
| 6788 | 50131.00 | 2023-06-07 | 12 | 2 | 3 | Actual |
| 15038 | 266350.00 | 2024-01-05 | 56 | 6 | 7 | Actual |
| 12085 | 200.00 | 2023-10-05 | 67 | 6 | 7 | Budget |
| 34851 | 47938.00 | 2025-08-05 | 24 | 7 | 3 | Actual |
| 21756 | 509.00 | 2024-08-04 | 92 | 1 | 4 | Actual |
| 754 | 107.00 | 2022-12-05 | 83 | 6 | 6 | Actual |
| 25751 | 65379.00 | 2024-12-04 | 14 | 7 | 3 | Actual |
| 4326 | 380.00 | 2023-03-07 | 76 | 1 | 8 | Budget |
| 969 | 325.33 | 2022-12-05 | 78 | 1 | 8 | Actual |
| 27336 | 332.00 | 2025-01-04 | 83 | 1 | 7 | Actual |
| 14961 | 1425.00 | 2024-01-05 | 76 | 6 | 6 | Actual |
| 17419 | 5420.01 | 2024-03-06 | 28 | 7 | 11 | Actual |
| 8153 | 7.00 | 2023-07-08 | 96 | 6 | 4 | Actual |
| 2719 | 280.00 | 2023-02-05 | 65 | 1 | 6 | Budget |
| 26739 | 459.16 | 2024-12-04 | 74 | 2 | 13 | Actual |
| 29527 | 76.00 | 2025-03-06 | 84 | 4 | 6 | Actual |
| 32753 | 152.00 | 2025-06-06 | 71 | 6 | 5 | Actual |
| 35164 | 183.00 | 2025-08-05 | 66 | 4 | 6 | Actual |
| 5012 | 567.00 | 2023-04-07 | 62 | 2 | 6 | Actual |
| 7727 | 305.63 | 2023-06-07 | 65 | 2 | 8 | Actual |
| 29349 | 1301.00 | 2025-03-06 | 80 | 1 | 5 | Actual |
| 18343 | 9733.92 | 2024-04-06 | 60 | 4 | 11 | Actual |
| 33577 | 1513.56 | 2025-06-06 | 76 | 6 | 13 | Actual |
| 24357 | 90.12 | 2024-10-04 | 92 | 2 | 11 | Actual |
| 4183 | 300.00 | 2023-03-07 | 73 | 1 | 7 | Budget |
| 7551 | 400.00 | 2023-06-07 | 73 | 1 | 7 | Budget |
| 15871 | 17406.00 | 2024-02-05 | 60 | 4 | 6 | Actual |
| 14637 | 714.00 | 2024-01-05 | 77 | 1 | 4 | Actual |
| 21190 | 40451.00 | 2024-07-07 | 31 | 7 | 7 | Actual |
| 18449 | 57466.72 | 2024-04-06 | 29 | 7 | 11 | Actual |
| 14888 | -274.00 | 2024-01-05 | 91 | 3 | 6 | Actual |
| 11772 | 200.00 | 2023-10-05 | 87 | 2 | 6 | Budget |
| 8556 | 58.00 | 2023-07-08 | 85 | 5 | 6 | Actual |
| 30871 | 278291.12 | 2025-04-06 | 12 | 2 | 8 | Actual |
| 4727 | 4100.00 | 2023-04-07 | 53 | 6 | 4 | Budget |
| 32532 | 3718.00 | 2025-06-06 | 61 | 6 | 3 | Actual |
| 20893 | 99529.00 | 2024-07-07 | 15 | 7 | 5 | Actual |
| 20588 | 2169.95 | 2024-06-06 | 15 | 7 | 12 | Actual |
| 25259 | 811.70 | 2024-11-04 | 80 | 2 | 8 | Actual |
| 9586 | 360.00 | 2023-08-05 | 92 | 3 | 6 | Actual |
| 33013 | 1499.00 | 2025-06-06 | 77 | 1 | 7 | Actual |
| 16094 | 1517.78 | 2024-02-05 | 80 | 1 | 8 | Actual |
| 19479 | 6.08 | 2024-05-06 | 78 | 1 | 12 | Actual |
| 21514 | 12386.10 | 2024-07-07 | 34 | 7 | 11 | Actual |
| 3956 | 480.00 | 2023-03-07 | 77 | 3 | 6 | Budget |
| 37384 | 135.00 | 2025-10-05 | 67 | 1 | 6 | Actual |
| 1476 | 441.00 | 2023-01-05 | 76 | 1 | 5 | Actual |
| 4089 | 6100.00 | 2023-03-07 | 63 | 6 | 6 | Budget |
| 16939 | 153.00 | 2024-03-06 | 74 | 5 | 6 | Actual |
| 22079 | -222.00 | 2024-08-04 | 91 | 6 | 6 | Actual |
| 17756 | 33371.00 | 2024-04-06 | 40 | 7 | 4 | Actual |
| 8060 | 300.00 | 2023-07-08 | 68 | 1 | 4 | Actual |
| 37820 | 63.53 | 2025-10-05 | 66 | 2 | 11 | Actual |
| 21978 | 37.00 | 2024-08-04 | 69 | 3 | 6 | Actual |
| 21445 | 52.89 | 2024-07-07 | 80 | 5 | 11 | Actual |
| 25127 | 744.00 | 2024-11-04 | 65 | 1 | 7 | Actual |
| 34569 | 170.98 | 2025-07-07 | 66 | 2 | 12 | Actual |
| 26921 | 319.00 | 2025-01-04 | 74 | 7 | 3 | Actual |
| 16932 | 145.00 | 2024-03-06 | 65 | 5 | 6 | Actual |
| 4069 | -90.00 | 2023-03-07 | 91 | 5 | 6 | Actual |
| 36368 | 1758.00 | 2025-09-05 | 61 | 6 | 6 | Actual |
| 11099 | 200.00 | 2023-09-05 | 76 | 2 | 8 | Budget |
| 22536 | 18.84 | 2024-08-04 | 68 | 6 | 12 | Actual |
| 26094 | 229.00 | 2024-12-04 | 87 | 4 | 6 | Actual |
| 33106 | 535.94 | 2025-06-06 | 78 | 1 | 8 | Actual |
| 33258 | 69.91 | 2025-06-06 | 83 | 2 | 11 | Actual |
| 28732 | 225.23 | 2025-02-04 | 87 | 2 | 11 | Actual |
| 38341 | 4.00 | 2025-11-05 | 96 | 7 | 3 | Actual |
| 2760 | 58075.00 | 2023-02-05 | 12 | 2 | 6 | Actual |
| 31393 | 322.00 | 2025-05-06 | 85 | 1 | 3 | Actual |
| 117 | 12687.00 | 2022-12-05 | 14 | 7 | 3 | Actual |
| 6092 | 280.00 | 2023-05-07 | 66 | 1 | 6 | Budget |
| 38823 | 1111.71 | 2025-11-05 | 66 | 1 | 8 | Actual |
| 11374 | 80.00 | 2023-10-05 | 74 | 7 | 3 | Budget |
| 10929 | 750.00 | 2023-09-05 | 87 | 1 | 7 | Budget |
| 16723 | 31561.00 | 2024-03-06 | 38 | 7 | 4 | Actual |
| 27506 | 44262.51 | 2025-01-04 | 7 | 7 | 8 | Actual |
| 9242 | 72.00 | 2023-08-05 | 71 | 6 | 4 | Actual |
| 9521 | 225.00 | 2023-08-05 | 80 | 2 | 6 | Actual |
| 36644 | 292.25 | 2025-09-05 | 67 | 1 | 11 | Actual |
| 28753 | 409.28 | 2025-02-04 | 80 | 3 | 11 | Actual |
| 6115 | 31.00 | 2023-05-07 | 82 | 1 | 6 | Actual |
| 2771 | 60.00 | 2023-02-05 | 67 | 2 | 6 | Budget |
| 35472 | 16210.47 | 2025-08-05 | 22 | 7 | 8 | Actual |
| 22870 | 58175.00 | 2024-09-04 | 14 | 7 | 5 | Actual |
| 1515 | 1996.00 | 2023-01-05 | 61 | 6 | 5 | Actual |
| 6050 | 7.00 | 2023-05-07 | 96 | 6 | 5 | Actual |
| 25305 | 5.00 | 2024-11-04 | 96 | 6 | 8 | Actual |
| 28203 | 382.00 | 2025-02-04 | 90 | 1 | 5 | Actual |
| 15187 | 118582.08 | 2024-01-05 | 94 | 6 | 8 | Actual |
| 37787 | 32060.77 | 2025-10-05 | 100 | 7 | 8 | Actual |
| 13452 | 10395.21 | 2023-11-05 | 18 | 7 | 8 | Actual |
| 6163 | 15.00 | 2023-05-07 | 82 | 2 | 6 | Actual |
| 14455 | 5.01 | 2023-12-05 | 69 | 6 | 12 | Actual |
| 23751 | 169.00 | 2024-10-04 | 67 | 6 | 4 | Actual |
| 4765 | 200.00 | 2023-04-07 | 78 | 6 | 4 | Budget |
| 36566 | 173.81 | 2025-09-05 | 85 | 2 | 8 | Actual |
| 17265 | 43.31 | 2024-03-06 | 67 | 2 | 11 | Actual |
| 32577 | 35267.00 | 2025-06-06 | 28 | 7 | 3 | Actual |
| 10103 | 2200.00 | 2023-09-05 | 62 | 1 | 3 | Budget |
| 343 | 200.00 | 2022-12-05 | 68 | 1 | 5 | Budget |
| 35537 | 299.70 | 2025-08-05 | 87 | 2 | 11 | Actual |
| 38361 | 395.00 | 2025-11-05 | 84 | 1 | 4 | Actual |
| 1246 | 33651.00 | 2023-01-05 | 15 | 7 | 3 | Actual |
| 5589 | 26989.46 | 2023-04-07 | 7 | 7 | 8 | Actual |
| 22761 | 101.00 | 2024-09-04 | 84 | 6 | 4 | Actual |
| 36733 | 326.30 | 2025-09-05 | 77 | 4 | 11 | Actual |
| 7146 | 267.00 | 2023-06-07 | 74 | 6 | 5 | Actual |
| 8036 | 30.00 | 2023-07-08 | 85 | 7 | 3 | Budget |
| 24036 | 2696.00 | 2024-10-04 | 61 | 6 | 6 | Actual |
| 20242 | 79.87 | 2024-06-06 | 69 | 6 | 8 | Actual |
| 28487 | 127.00 | 2025-02-04 | 82 | 1 | 7 | Actual |
| 29432 | 237.00 | 2025-03-06 | 66 | 1 | 6 | Actual |
| 23465 | 288.00 | 2024-09-04 | 87 | 6 | 11 | Actual |
| 35319 | 1540.00 | 2025-08-05 | 72 | 6 | 7 | Actual |
| 39404 | -24148.00 | 2025-12-04 | 93 | 7 | 12 | Actual |
| 34687 | 317.05 | 2025-07-07 | 65 | 2 | 13 | Actual |
| 29141 | 317.00 | 2025-03-06 | 85 | 1 | 3 | Actual |
| 3554 | 62.00 | 2023-03-07 | 94 | 7 | 3 | Actual |
| 37508 | 242.00 | 2025-10-05 | 90 | 5 | 6 | Actual |
| 36569 | 287.45 | 2025-09-05 | 90 | 2 | 8 | Actual |
| 11502 | 135.00 | 2023-10-05 | 85 | 6 | 4 | Actual |
| 4676 | 20028.00 | 2023-04-07 | 100 | 7 | 3 | Actual |
| 34559 | 138.00 | 2025-07-07 | 90 | 1 | 12 | Actual |
| 24128 | 3280.00 | 2024-10-04 | 62 | 6 | 7 | Actual |
| 1277 | 40.00 | 2023-01-05 | 67 | 7 | 3 | Budget |
| 17620 | 17836.00 | 2024-04-06 | 18 | 7 | 3 | Actual |
| 23118 | 2635.00 | 2024-09-04 | 52 | 6 | 7 | Actual |
| 2230 | 52656.61 | 2023-01-05 | 14 | 7 | 8 | Actual |
| 23330 | 22688.42 | 2024-09-04 | 12 | 2 | 11 | Actual |
| 22180 | 23927.00 | 2024-08-04 | 7 | 7 | 7 | Actual |
| 13027 | 281.00 | 2023-11-05 | 77 | 5 | 6 | Actual |
| 23638 | 4392.00 | 2024-10-04 | 76 | 6 | 3 | Actual |
| 18498 | 48.63 | 2024-04-06 | 66 | 6 | 12 | Actual |
| 11682 | 760334.00 | 2023-10-05 | 43 | 7 | 5 | Actual |
| 33601 | 82318.58 | 2025-06-06 | 15 | 7 | 13 | Actual |
| 21438 | 3.95 | 2024-07-07 | 69 | 5 | 11 | Actual |
| 8262 | 63.00 | 2023-07-08 | 71 | 6 | 5 | Actual |
| 17796 | 13218.00 | 2024-04-06 | 63 | 6 | 5 | Actual |
| 106 | 3642.00 | 2022-12-05 | 94 | 6 | 3 | Actual |
| 3522 | 50.00 | 2023-03-07 | 68 | 7 | 3 | Budget |
| 23757 | 224.00 | 2024-10-04 | 74 | 6 | 4 | Actual |
| 3558 | 49000.00 | 2023-03-07 | 60 | 1 | 4 | Budget |
| 37836 | 149.70 | 2025-10-05 | 87 | 2 | 11 | Actual |
| 21163 | 142.00 | 2024-07-07 | 85 | 6 | 7 | Actual |
| 23259 | 740.49 | 2024-09-04 | 80 | 6 | 8 | Actual |
| 18527 | 164.59 | 2024-04-06 | 8 | 7 | 12 | Actual |
| 6803 | 1900.00 | 2023-06-07 | 63 | 6 | 3 | Budget |
| 26986 | 285.00 | 2025-01-04 | 78 | 6 | 4 | Actual |
| 9476 | 40.00 | 2023-08-05 | 82 | 1 | 6 | Budget |
| 3718 | 200.00 | 2023-03-07 | 74 | 1 | 5 | Budget |
| 6203 | 480.00 | 2023-05-07 | 77 | 3 | 6 | Budget |
| 199 | 380.00 | 2022-12-05 | 67 | 1 | 4 | Budget |
| 15574 | 908238.00 | 2024-02-05 | 43 | 7 | 3 | Actual |
| 23236 | 213.21 | 2024-09-04 | 94 | 2 | 8 | Actual |
| 13294 | 480.00 | 2023-11-05 | 66 | 1 | 8 | Budget |
| 28493 | 606.00 | 2025-02-04 | 90 | 1 | 7 | Actual |
| 30121 | 12168.01 | 2025-03-06 | 32 | 7 | 12 | Actual |
| 31128 | 9387.10 | 2025-04-06 | 33 | 7 | 11 | Actual |
| 17774 | 644.00 | 2024-04-06 | 80 | 1 | 5 | Actual |
| 28470 | 25510.00 | 2025-02-04 | 100 | 7 | 6 | Actual |
| 37740 | 711.70 | 2025-10-05 | 74 | 6 | 8 | Actual |
| 10544 | 7132.00 | 2023-09-05 | 22 | 7 | 5 | Actual |
| 4910 | 480.00 | 2023-04-07 | 81 | 6 | 5 | Budget |
| 36896 | 58039.07 | 2025-09-05 | 56 | 6 | 12 | Actual |
| 38924 | 32581.99 | 2025-11-05 | 24 | 7 | 8 | Actual |
| 23870 | 626521.00 | 2024-10-04 | 4 | 7 | 5 | Actual |
| 30769 | 315.00 | 2025-04-06 | 84 | 1 | 7 | Actual |
| 21629 | 89.00 | 2024-08-04 | 82 | 1 | 3 | Actual |
| 17166 | 4.00 | 2024-03-06 | 96 | 2 | 8 | Actual |
| 25582 | 6.08 | 2024-11-04 | 84 | 2 | 12 | Actual |
| 1706 | 23.00 | 2023-01-05 | 69 | 3 | 6 | Actual |
| 27321 | 5151.00 | 2025-01-04 | 62 | 1 | 7 | Actual |
| 3439 | 112.00 | 2023-03-07 | 67 | 6 | 3 | Actual |
| 36901 | 536.94 | 2025-09-05 | 65 | 6 | 12 | Actual |
| 27896 | 234.59 | 2025-01-04 | 83 | 2 | 13 | Actual |
| 12686 | 48.00 | 2023-11-05 | 69 | 1 | 5 | Actual |
| 27860 | 46.87 | 2025-01-04 | 71 | 1 | 13 | Actual |
| 7828 | 3.00 | 2023-06-07 | 96 | 6 | 8 | Actual |
| 9225 | 30720.00 | 2023-08-05 | 60 | 6 | 4 | Actual |
| 5874 | 100.00 | 2023-05-07 | 68 | 6 | 4 | Budget |
| 38807 | 61351.00 | 2025-11-05 | 31 | 7 | 7 | Actual |
| 1603 | 260.00 | 2023-01-05 | 66 | 1 | 6 | Actual |
| 3007 | 358.00 | 2023-02-05 | 92 | 6 | 6 | Actual |
| 4642 | 50.00 | 2023-04-07 | 68 | 7 | 3 | Budget |
| 7018 | 50.00 | 2023-06-07 | 82 | 6 | 4 | Budget |
| 37645 | 100705.00 | 2025-10-05 | 14 | 7 | 7 | Actual |
| 8727 | 217.00 | 2023-07-08 | 67 | 6 | 7 | Actual |
| 18693 | 292.00 | 2024-05-06 | 89 | 1 | 4 | Actual |
| 32682 | 345705.00 | 2025-06-06 | 101 | 6 | 4 | Actual |
| 5679 | 2600.00 | 2023-05-07 | 63 | 6 | 3 | Budget |
| 20870 | 203.00 | 2024-07-07 | 78 | 6 | 5 | Actual |
| 37932 | 524.17 | 2025-10-05 | 65 | 6 | 11 | Actual |
| 7060 | 29673.00 | 2023-06-07 | 38 | 7 | 4 | Actual |
| 4386 | 100.00 | 2023-03-07 | 83 | 2 | 8 | Budget |
| 14036 | 6074.00 | 2023-12-05 | 62 | 6 | 7 | Actual |
| 32908 | -269.00 | 2025-06-06 | 91 | 4 | 6 | Actual |
| 4923 | -174.00 | 2023-04-07 | 91 | 6 | 5 | Actual |
| 8665 | 465.00 | 2023-07-08 | 66 | 1 | 7 | Actual |
| 8502 | 20.00 | 2023-07-08 | 82 | 4 | 6 | Budget |
| 23825 | 608.00 | 2024-10-04 | 87 | 1 | 5 | Actual |
| 17854 | 3061.00 | 2024-04-06 | 61 | 1 | 6 | Actual |
| 37371 | 151141.00 | 2025-10-05 | 35 | 7 | 5 | Actual |
| 3053 | 310.00 | 2023-02-05 | 67 | 1 | 7 | Actual |
| 872 | 200.00 | 2022-12-05 | 68 | 6 | 7 | Budget |
| 16661 | 339.00 | 2024-03-06 | 94 | 1 | 4 | Actual |
| 32931 | 208.00 | 2025-06-06 | 87 | 5 | 6 | Actual |
| 21203 | 11781.60 | 2024-07-07 | 61 | 1 | 8 | Actual |
| 22181 | 15574.00 | 2024-08-04 | 8 | 7 | 7 | Actual |
| 25575 | 10.33 | 2024-11-04 | 76 | 2 | 12 | Actual |
| 10457 | 200.00 | 2023-09-05 | 83 | 1 | 5 | Budget |
| 21824 | 53775.00 | 2024-08-04 | 60 | 1 | 5 | Actual |
| 11116 | 546.55 | 2023-09-05 | 87 | 2 | 8 | Actual |
| 38386 | 1597.00 | 2025-11-05 | 72 | 6 | 4 | Actual |
| 24691 | 89278.00 | 2024-11-04 | 13 | 7 | 3 | Actual |
| 25616 | 39.06 | 2024-11-04 | 87 | 6 | 12 | Actual |
| 8358 | 40.00 | 2023-07-08 | 82 | 1 | 6 | Budget |
| 38300 | 8748.00 | 2025-11-05 | 23 | 7 | 3 | Actual |
| 36165 | 4721.00 | 2025-09-05 | 53 | 6 | 5 | Actual |
| 6645 | 235.93 | 2023-05-07 | 92 | 2 | 8 | Actual |
| 33428 | 43.31 | 2025-06-06 | 78 | 2 | 12 | Actual |
| 27775 | 118.85 | 2025-01-04 | 80 | 2 | 12 | Actual |
| 5454 | 1532.93 | 2023-04-07 | 80 | 1 | 8 | Actual |
| 13380 | 22999.99 | 2023-11-05 | 52 | 6 | 8 | Actual |
| 11344 | 51687.00 | 2023-10-05 | 31 | 7 | 3 | Actual |
| 18398 | 10896.71 | 2024-04-06 | 53 | 6 | 11 | Actual |
| 19540 | 3.95 | 2024-05-06 | 82 | 6 | 12 | Actual |
| 27238 | 93.00 | 2025-01-04 | 73 | 5 | 6 | Actual |
| 13631 | 137.00 | 2023-12-05 | 84 | 1 | 4 | Actual |
| 13642 | 21542.00 | 2023-12-05 | 54 | 6 | 4 | Actual |
| 17137 | 473.82 | 2024-03-06 | 94 | 1 | 8 | Actual |
| 19659 | 25753.00 | 2024-06-06 | 28 | 7 | 3 | Actual |
| 35612 | 84.80 | 2025-08-05 | 80 | 5 | 11 | Actual |
| 35841 | 211.78 | 2025-08-05 | 68 | 2 | 13 | Actual |
| 25983 | 122974.00 | 2024-12-04 | 35 | 7 | 5 | Actual |
| 5191 | 86.00 | 2023-04-07 | 89 | 5 | 6 | Actual |
| 3111 | 388.00 | 2023-02-05 | 66 | 6 | 7 | Actual |
| 29392 | 315.00 | 2025-03-06 | 90 | 6 | 5 | Actual |
| 31685 | 200.00 | 2025-05-06 | 67 | 1 | 6 | Actual |
| 34880 | 275.00 | 2025-08-05 | 81 | 7 | 3 | Actual |
| 16277 | 93.31 | 2024-02-05 | 90 | 3 | 11 | Actual |
| 35961 | 741.00 | 2025-09-05 | 65 | 6 | 3 | Actual |
| 30013 | 2661.45 | 2025-03-06 | 61 | 1 | 12 | Actual |
| 19986 | 265.00 | 2024-06-06 | 87 | 4 | 6 | Actual |
| 22219 | 357.15 | 2024-08-04 | 78 | 1 | 8 | Actual |
| 14444 | 265.66 | 2023-12-05 | 52 | 6 | 12 | Actual |
| 5894 | 50.00 | 2023-05-07 | 82 | 6 | 4 | Budget |
| 23670 | 31709.00 | 2024-10-04 | 24 | 7 | 3 | Actual |
| 23445 | 1508.23 | 2024-09-04 | 62 | 6 | 11 | Actual |
| 30641 | 76.00 | 2025-04-06 | 68 | 4 | 6 | Actual |
| 6704 | 198.05 | 2023-05-07 | 90 | 6 | 8 | Actual |
| 9306 | 319901.00 | 2023-08-05 | 46 | 7 | 4 | Actual |
| 33112 | 340.48 | 2025-06-06 | 85 | 1 | 8 | Actual |
| 32335 | 580.56 | 2025-05-06 | 77 | 6 | 12 | Actual |
| 10059 | 280.00 | 2023-08-05 | 87 | 6 | 8 | Budget |
| 22593 | 450.00 | 2024-09-04 | 67 | 1 | 3 | Actual |
| 6889 | 35.00 | 2023-06-07 | 67 | 7 | 3 | Actual |
| 18198 | 5964.83 | 2024-04-06 | 54 | 6 | 8 | Actual |
| 21261 | 48251.98 | 2024-07-07 | 57 | 6 | 8 | Actual |
| 8340 | 105.00 | 2023-07-08 | 68 | 1 | 6 | Actual |
| 6485 | 203.00 | 2023-05-07 | 68 | 6 | 7 | Actual |
| 31486 | 338.00 | 2025-05-06 | 87 | 7 | 3 | Actual |
| 22146 | 63388.00 | 2024-08-04 | 60 | 6 | 7 | Actual |
| 13258 | 662465.00 | 2023-11-05 | 6 | 7 | 7 | Actual |
| 26911 | 16905.00 | 2025-01-04 | 60 | 7 | 3 | Actual |
| 25378 | 24.16 | 2024-11-04 | 78 | 2 | 11 | Actual |
| 352 | 384.00 | 2022-12-05 | 76 | 1 | 5 | Actual |
| 21012 | 22.00 | 2024-07-07 | 82 | 4 | 6 | Actual |
| 13803 | 2204.00 | 2023-12-05 | 61 | 1 | 6 | Actual |
| 32553 | 878.00 | 2025-06-06 | 87 | 6 | 3 | Actual |
| 8563 | 47.00 | 2023-07-08 | 94 | 5 | 6 | Actual |
| 34782 | 665.00 | 2025-08-05 | 73 | 1 | 3 | Actual |
| 7987 | 181086.00 | 2023-07-08 | 29 | 7 | 3 | Actual |
| 24195 | 655.64 | 2024-10-04 | 73 | 1 | 8 | Actual |
| 9255 | 222.00 | 2023-08-05 | 78 | 6 | 4 | Actual |
| 22105 | 96484.00 | 2024-08-04 | 35 | 7 | 6 | Actual |
| 20469 | 6909.40 | 2024-06-06 | 7 | 7 | 11 | Actual |
| 8374 | 118654.00 | 2023-07-08 | 12 | 2 | 6 | Actual |
| 8681 | 280.00 | 2023-07-08 | 78 | 1 | 7 | Budget |
| 6760 | 149.00 | 2023-06-07 | 74 | 1 | 3 | Actual |
| 21711 | 14.00 | 2024-08-04 | 69 | 7 | 3 | Actual |
| 2505 | 156.00 | 2023-02-05 | 67 | 6 | 4 | Actual |
| 2415 | 100.00 | 2023-02-05 | 77 | 7 | 3 | Budget |
| 19005 | 142.00 | 2024-05-06 | 73 | 6 | 6 | Actual |
| 28288 | 613.00 | 2025-02-04 | 80 | 1 | 6 | Actual |
| 2595 | 157.00 | 2023-02-05 | 74 | 1 | 5 | Actual |
| 2749 | 100.00 | 2023-02-05 | 84 | 1 | 6 | Budget |
| 3699 | 29000.00 | 2023-03-07 | 60 | 1 | 5 | Budget |
| 24164 | 173501.00 | 2024-10-04 | 15 | 7 | 7 | Actual |
| 9128 | 70.00 | 2023-08-05 | 65 | 7 | 3 | Budget |
| 15012 | 444.00 | 2024-01-05 | 67 | 1 | 7 | Actual |
| 12977 | 116.00 | 2023-11-05 | 74 | 4 | 6 | Actual |
| 21418 | 235.87 | 2024-07-07 | 80 | 4 | 11 | Actual |
| 3161 | 109499.00 | 2023-02-05 | 15 | 7 | 7 | Actual |
| 12225 | 200.00 | 2023-10-05 | 76 | 2 | 8 | Budget |
| 17463 | 17.78 | 2024-03-06 | 65 | 2 | 12 | Actual |
| 33289 | 82.68 | 2025-06-06 | 89 | 3 | 11 | Actual |
| 21471 | 15.65 | 2024-07-07 | 69 | 6 | 11 | Actual |
| 22143 | 1254.00 | 2024-08-04 | 54 | 6 | 7 | Actual |
| 25139 | 842.00 | 2024-11-04 | 81 | 1 | 7 | Actual |
| 14080 | 19414.00 | 2023-12-05 | 28 | 7 | 7 | Actual |
| 34963 | 73560.00 | 2025-08-05 | 14 | 7 | 4 | Actual |
| 19716 | 55.00 | 2024-06-06 | 82 | 1 | 4 | Actual |
| 739 | 220.00 | 2022-12-05 | 73 | 6 | 6 | Budget |
| 20606 | 9314.76 | 2024-06-06 | 40 | 7 | 12 | Actual |
| 2526 | 405.00 | 2023-02-05 | 81 | 6 | 4 | Actual |
| 29084 | 124.06 | 2025-02-04 | 85 | 6 | 13 | Actual |
| 33327 | 27787.45 | 2025-06-06 | 60 | 6 | 11 | Actual |
| 1044 | 9600.00 | 2022-12-05 | 57 | 6 | 8 | Budget |
| 32073 | 6693.63 | 2025-05-06 | 23 | 7 | 8 | Actual |
| 2118 | 1000.00 | 2023-01-05 | 62 | 2 | 8 | Budget |
| 1871 | 358.00 | 2023-01-05 | 77 | 6 | 6 | Actual |
| 15371 | 34846.09 | 2024-01-05 | 14 | 7 | 11 | Actual |
| 14495 | 9227.53 | 2023-12-05 | 32 | 7 | 12 | Actual |
| 21371 | 57.14 | 2024-07-07 | 89 | 2 | 11 | Actual |
| 7863 | 2400.00 | 2023-07-08 | 61 | 1 | 3 | Budget |
| 17094 | 52502.00 | 2024-03-06 | 21 | 7 | 7 | Actual |
| 4459 | 367.00 | 2023-03-07 | 97 | 6 | 8 | Actual |
| 30890 | 179.87 | 2025-04-06 | 84 | 2 | 8 | Actual |
| 24368 | 13.53 | 2024-10-04 | 71 | 3 | 11 | Actual |
| 10832 | 1129.00 | 2023-09-05 | 76 | 6 | 6 | Actual |
| 30919 | 345.03 | 2025-04-06 | 78 | 6 | 8 | Actual |
| 1556 | 540.00 | 2023-01-05 | 87 | 6 | 5 | Actual |
| 10500 | 300.00 | 2023-09-05 | 73 | 6 | 5 | Budget |
| 37372 | 147603.00 | 2025-10-05 | 37 | 7 | 5 | Actual |
| 5207 | 1500.00 | 2023-04-07 | 61 | 6 | 6 | Budget |
| 14618 | 38.00 | 2024-01-05 | 89 | 7 | 3 | Actual |
| 24951 | 298.00 | 2024-11-04 | 92 | 1 | 6 | Actual |
| 11963 | 480.00 | 2023-10-05 | 80 | 6 | 6 | Budget |
| 569 | 23000.00 | 2022-12-05 | 60 | 3 | 6 | Budget |
| 24671 | 1029.00 | 2024-11-04 | 80 | 6 | 3 | Actual |
| 23405 | 192.25 | 2024-09-04 | 87 | 4 | 11 | Actual |
| 11405 | 4100.00 | 2023-10-05 | 61 | 1 | 4 | Budget |
| 2222 | 34500.00 | 2023-01-05 | 99 | 6 | 8 | Actual |
| 11948 | 53.00 | 2023-10-05 | 71 | 6 | 6 | Actual |
| 35682 | 39867.46 | 2025-08-05 | 37 | 7 | 11 | Actual |
| 2487 | 3969.00 | 2023-02-05 | 52 | 6 | 4 | Actual |
| 19353 | 48.63 | 2024-05-06 | 67 | 4 | 11 | Actual |
| 21483 | 45.44 | 2024-07-07 | 84 | 6 | 11 | Actual |
| 23943 | 15.00 | 2024-10-04 | 84 | 2 | 6 | Actual |
| 6175 | 139.00 | 2023-05-07 | 92 | 2 | 6 | Actual |
| 24803 | 276.00 | 2024-11-04 | 97 | 6 | 4 | Actual |
| 2647 | 40.00 | 2023-02-05 | 71 | 6 | 5 | Actual |
| 11788 | 480.00 | 2023-10-05 | 65 | 3 | 6 | Budget |
| 14668 | 235.00 | 2024-01-05 | 73 | 6 | 4 | Actual |
| 311 | 9416.00 | 2022-12-05 | 22 | 7 | 4 | Actual |
| 34441 | -124.77 | 2025-07-07 | 91 | 4 | 11 | Actual |
| 38339 | 145.00 | 2025-11-05 | 92 | 7 | 3 | Actual |
| 1489 | 216.00 | 2023-01-05 | 84 | 1 | 5 | Actual |
| 24318 | 74.16 | 2024-10-04 | 78 | 1 | 11 | Actual |
| 1642 | 114378.00 | 2023-01-05 | 12 | 2 | 6 | Actual |
| 13820 | 97.00 | 2023-12-05 | 84 | 1 | 6 | Actual |
| 16585 | 121630.00 | 2024-03-06 | 13 | 7 | 3 | Actual |
| 22177 | 421875.00 | 2024-08-04 | 101 | 6 | 7 | Actual |
| 22208 | 6025.44 | 2024-08-04 | 62 | 1 | 8 | Actual |
| 18500 | 18.84 | 2024-04-06 | 68 | 6 | 12 | Actual |
| 11597 | 0.00 | 2023-10-05 | 54 | 6 | 5 | Budget |
| 23765 | 151.00 | 2024-10-04 | 84 | 6 | 4 | Actual |
| 5622 | 462.00 | 2023-05-07 | 65 | 1 | 3 | Actual |
| 17191 | 182.90 | 2024-03-06 | 83 | 6 | 8 | Actual |
| 25624 | 1457.17 | 2024-11-04 | 101 | 6 | 12 | Actual |
| 23209 | 9.00 | 2024-09-04 | 96 | 1 | 8 | Actual |
| 5176 | 80.00 | 2023-04-07 | 78 | 5 | 6 | Budget |
| 30030 | 103.95 | 2025-03-06 | 84 | 1 | 12 | Actual |
| 7323 | 293.00 | 2023-06-07 | 76 | 3 | 6 | Actual |
| 35779 | 170524.15 | 2025-08-05 | 101 | 6 | 12 | Actual |
| 317 | 25924.00 | 2022-12-05 | 32 | 7 | 4 | Actual |
| 1451 | 405462.00 | 2023-01-05 | 43 | 7 | 4 | Actual |
| 26442 | 26.29 | 2024-12-04 | 68 | 2 | 11 | Actual |
| 38711 | 31361.00 | 2025-11-05 | 24 | 7 | 6 | Actual |
| 34212 | 72712.00 | 2025-07-07 | 39 | 7 | 7 | Actual |
| 15805 | 279.00 | 2024-02-05 | 81 | 1 | 6 | Actual |
| 36440 | 1856.00 | 2025-09-05 | 80 | 1 | 7 | Actual |
| 1790 | 630.00 | 2023-01-05 | 62 | 5 | 6 | Actual |
| 16201 | 1975.26 | 2024-02-05 | 61 | 1 | 11 | Actual |
| 11850 | 195.00 | 2023-10-05 | 76 | 4 | 6 | Actual |
| 28399 | 60.00 | 2025-02-04 | 84 | 5 | 6 | Actual |
| 4310 | 2300.00 | 2023-03-07 | 62 | 1 | 8 | Budget |
| 8999 | 60.00 | 2023-08-05 | 71 | 1 | 3 | Budget |
| 30053 | 48.63 | 2025-03-06 | 78 | 2 | 12 | Actual |
| 26439 | 70.97 | 2024-12-04 | 65 | 2 | 11 | Actual |
| 20109 | 74021.00 | 2024-06-06 | 12 | 2 | 7 | Actual |
| 17728 | 9.00 | 2024-04-06 | 96 | 6 | 4 | Actual |
| 31744 | 208.00 | 2025-05-06 | 73 | 3 | 6 | Actual |
| 33173 | 219.27 | 2025-06-06 | 84 | 6 | 8 | Actual |
| 5702 | 90.00 | 2023-05-07 | 78 | 6 | 3 | Budget |
| 28565 | 10084.60 | 2025-02-04 | 61 | 1 | 8 | Actual |
| 13620 | 59.00 | 2023-12-05 | 69 | 1 | 4 | Actual |
| 26703 | 1783.74 | 2024-12-04 | 61 | 1 | 13 | Actual |
| 3926 | -106.00 | 2023-03-07 | 91 | 2 | 6 | Actual |
| 16741 | 772.00 | 2024-03-06 | 77 | 1 | 5 | Actual |
| 16211 | 184.81 | 2024-02-05 | 76 | 1 | 11 | Actual |
| 5998 | 12107.00 | 2023-05-07 | 57 | 6 | 5 | Actual |
| 32191 | 375.23 | 2025-05-06 | 87 | 4 | 11 | Actual |
| 28588 | 982.92 | 2025-02-04 | 92 | 1 | 8 | Actual |
| 35129 | -122.00 | 2025-08-05 | 91 | 2 | 6 | Actual |
| 11868 | 380.00 | 2023-10-05 | 87 | 4 | 6 | Budget |
| 21872 | 592.00 | 2024-08-04 | 80 | 6 | 5 | Actual |
| 19520 | 420.98 | 2024-05-06 | 56 | 6 | 12 | Actual |
| 26964 | 380.00 | 2025-01-04 | 94 | 1 | 4 | Actual |
| 18069 | 990.00 | 2024-04-06 | 87 | 1 | 7 | Actual |
| 17351 | 123.10 | 2024-03-06 | 74 | 5 | 11 | Actual |
| 17866 | 125.00 | 2024-04-06 | 78 | 1 | 6 | Actual |
| 22919 | 74781.00 | 2024-09-04 | 12 | 2 | 6 | Actual |
| 4636 | 140.00 | 2023-04-07 | 65 | 7 | 3 | Actual |
| 5925 | 9416.00 | 2023-05-07 | 22 | 7 | 4 | Actual |
| 30846 | 10942.19 | 2025-04-06 | 62 | 1 | 8 | Actual |
| 8859 | 31.38 | 2023-07-08 | 69 | 2 | 8 | Actual |
| 34002 | 116.00 | 2025-07-07 | 85 | 3 | 6 | Actual |
| 16558 | 91.00 | 2024-03-06 | 71 | 6 | 3 | Actual |
| 29235 | 107.00 | 2025-03-06 | 89 | 7 | 3 | Actual |
| 31675 | 70615.00 | 2025-05-06 | 39 | 7 | 5 | Actual |
| 24280 | 26444.00 | 2024-10-04 | 8 | 7 | 8 | Actual |
| 15652 | 160.00 | 2024-02-05 | 78 | 6 | 4 | Actual |
| 21214 | 1560.20 | 2024-07-07 | 77 | 1 | 8 | Actual |
| 7839 | 135014.20 | 2023-06-07 | 15 | 7 | 8 | Actual |
| 22858 | -173.00 | 2024-09-04 | 91 | 6 | 5 | Actual |
| 23850 | 230.00 | 2024-10-04 | 74 | 6 | 5 | Actual |
| 36513 | 39088.00 | 2025-09-05 | 38 | 7 | 7 | Actual |
| 17458 | 2.00 | 2024-03-06 | 96 | 1 | 12 | Actual |
| 39045 | 294.38 | 2025-11-05 | 92 | 4 | 11 | Actual |
| 6563 | 478.36 | 2023-05-07 | 67 | 1 | 8 | Actual |
| 9703 | 100.00 | 2023-08-05 | 68 | 6 | 6 | Budget |
| 13143 | 16153.00 | 2023-11-05 | 100 | 7 | 6 | Actual |
| 39281 | 104.76 | 2025-11-05 | 89 | 1 | 13 | Actual |
| 11388 | 30.00 | 2023-10-05 | 83 | 7 | 3 | Budget |
| 10652 | -76.00 | 2023-09-05 | 91 | 2 | 6 | Actual |
| 29591 | -262.00 | 2025-03-06 | 91 | 6 | 6 | Actual |
| 38658 | 261.00 | 2025-11-05 | 90 | 5 | 6 | Actual |
| 14105 | 496.54 | 2023-12-05 | 73 | 1 | 8 | Actual |
| 24361 | 891.20 | 2024-10-04 | 61 | 3 | 11 | Actual |
| 15671 | 15372.00 | 2024-02-05 | 7 | 7 | 4 | Actual |
| 16838 | 32.00 | 2024-03-06 | 82 | 1 | 6 | Actual |
| 25086 | 76.00 | 2024-11-04 | 85 | 6 | 6 | Actual |
| 20206 | 673.82 | 2024-06-06 | 65 | 2 | 8 | Actual |
| 14161 | 531.39 | 2023-12-05 | 66 | 6 | 8 | Actual |
| 1168 | 100.00 | 2023-01-05 | 85 | 1 | 3 | Budget |
| 8184 | 345056.00 | 2023-07-08 | 46 | 7 | 4 | Actual |
| 21933 | 76.00 | 2024-08-04 | 83 | 1 | 6 | Actual |
| 38434 | 1175555.00 | 2025-11-05 | 46 | 7 | 4 | Actual |
| 2789 | 200.00 | 2023-02-05 | 80 | 2 | 6 | Budget |
| 28957 | 370.98 | 2025-02-04 | 74 | 6 | 12 | Actual |
| 34655 | 312026.16 | 2025-07-07 | 46 | 7 | 12 | Actual |
| 13742 | 3048.00 | 2023-12-05 | 62 | 6 | 5 | Actual |
| 14320 | 144.38 | 2023-12-05 | 87 | 4 | 11 | Actual |
| 4204 | 126.00 | 2023-03-07 | 85 | 1 | 7 | Actual |
| 8080 | 200.00 | 2023-07-08 | 83 | 1 | 4 | Budget |
| 8002 | 480.00 | 2023-07-08 | 61 | 7 | 3 | Budget |
| 1121 | 28487.98 | 2022-12-05 | 35 | 7 | 8 | Actual |
| 28669 | 33600.19 | 2025-02-04 | 24 | 7 | 8 | Actual |
| 25818 | 778.00 | 2024-12-04 | 81 | 1 | 4 | Actual |
| 2543 | 6.00 | 2023-02-05 | 96 | 6 | 4 | Actual |
| 27195 | 135.00 | 2025-01-04 | 84 | 3 | 6 | Actual |
| 8742 | 550.00 | 2023-07-08 | 77 | 6 | 7 | Budget |
| 25866 | 63000.00 | 2024-12-04 | 99 | 6 | 4 | Actual |
| 32989 | 153415.00 | 2025-06-06 | 31 | 7 | 6 | Actual |
| 30504 | 880.00 | 2025-04-06 | 72 | 6 | 5 | Actual |
| 14524 | 252.00 | 2024-01-05 | 84 | 1 | 3 | Actual |
| 21609 | 8348.79 | 2024-07-07 | 40 | 7 | 12 | Actual |
| 32647 | 20742.00 | 2025-06-06 | 53 | 6 | 4 | Actual |
| 12830 | 223.00 | 2023-11-05 | 73 | 1 | 6 | Actual |
| 1252 | 4811.00 | 2023-01-05 | 23 | 7 | 3 | Actual |
| 27331 | 1468.00 | 2025-01-04 | 77 | 1 | 7 | Actual |
| 8157 | 379643.00 | 2023-07-08 | 101 | 6 | 4 | Actual |
| 29099 | 56016.33 | 2025-02-04 | 14 | 7 | 13 | Actual |
| 32441 | 2411.82 | 2025-05-06 | 62 | 6 | 13 | Actual |
| 26553 | 158.21 | 2024-12-04 | 65 | 6 | 11 | Actual |
| 4711 | 240.00 | 2023-04-07 | 83 | 1 | 4 | Actual |
| 36707 | 111.40 | 2025-09-05 | 78 | 3 | 11 | Actual |
| 31428 | 172.00 | 2025-05-06 | 85 | 6 | 3 | Actual |
| 16332 | -26.90 | 2024-02-05 | 91 | 5 | 11 | Actual |
| 30897 | 207.15 | 2025-04-06 | 94 | 2 | 8 | Actual |
| 34895 | 6006.00 | 2025-08-05 | 62 | 1 | 4 | Actual |
| 27023 | 267310.00 | 2025-01-04 | 35 | 7 | 4 | Actual |
| 31188 | 56.08 | 2025-04-06 | 90 | 2 | 12 | Actual |
| 24286 | 12701.32 | 2024-10-04 | 20 | 7 | 8 | Actual |
| 7682 | 480.00 | 2023-06-07 | 66 | 1 | 8 | Budget |
| 22212 | 342.00 | 2024-08-04 | 68 | 1 | 8 | Actual |
| 13339 | 200.00 | 2023-11-05 | 65 | 2 | 8 | Budget |
| 5953 | 280.00 | 2023-05-07 | 67 | 1 | 5 | Budget |
| 37489 | 191.00 | 2025-10-05 | 65 | 5 | 6 | Actual |
| 34533 | 12410.56 | 2025-07-07 | 40 | 7 | 11 | Actual |
| 23284 | 13648.31 | 2024-09-04 | 20 | 7 | 8 | Actual |
| 32873 | 608.00 | 2025-06-06 | 80 | 3 | 6 | Actual |
| 23972 | 93.00 | 2024-10-04 | 85 | 3 | 6 | Actual |
| 9020 | 100.00 | 2023-08-05 | 85 | 1 | 3 | Budget |
| 610 | 259.00 | 2022-12-05 | 90 | 3 | 6 | Actual |
| 32716 | 403.00 | 2025-06-06 | 67 | 1 | 5 | Actual |
| 7778 | 16546.84 | 2023-06-07 | 60 | 6 | 8 | Actual |
| 7354 | 1765.00 | 2023-06-07 | 62 | 4 | 6 | Actual |
| 14787 | 65343.00 | 2024-01-05 | 14 | 7 | 5 | Actual |
| 36067 | -519.00 | 2025-09-05 | 91 | 1 | 4 | Actual |
| 36802 | 159.27 | 2025-09-05 | 90 | 6 | 11 | Actual |
| 3798 | 278.00 | 2023-03-07 | 90 | 6 | 5 | Actual |
| 1518 | 8700.00 | 2023-01-05 | 63 | 6 | 5 | Budget |
| 37531 | 446.00 | 2025-10-05 | 77 | 6 | 6 | Actual |
| 3859 | 480.00 | 2023-03-07 | 77 | 1 | 6 | Budget |
| 33349 | 524.17 | 2025-06-06 | 87 | 6 | 11 | Actual |
| 23062 | 294482.00 | 2024-09-04 | 4 | 7 | 6 | Actual |
| 16421 | 39.06 | 2024-02-05 | 87 | 1 | 12 | Actual |
| 33155 | 2604.16 | 2025-06-06 | 62 | 6 | 8 | Actual |
| 46 | 214.00 | 2022-12-05 | 94 | 1 | 3 | Actual |
| 32907 | 336.00 | 2025-06-06 | 90 | 4 | 6 | Actual |
| 18049 | 65780.00 | 2024-04-06 | 60 | 1 | 7 | Actual |
| 35988 | 256906.00 | 2025-09-05 | 101 | 6 | 3 | Actual |
| 13146 | 3900.00 | 2023-11-05 | 61 | 1 | 7 | Budget |
| 8930 | 137.45 | 2023-07-08 | 78 | 6 | 8 | Actual |
| 13425 | 55.63 | 2023-11-05 | 82 | 6 | 8 | Actual |
| 11241 | 608.00 | 2023-10-05 | 77 | 1 | 3 | Actual |
| 2971 | 177.00 | 2023-02-05 | 67 | 6 | 6 | Actual |
| 31072 | 5.00 | 2025-04-06 | 96 | 4 | 11 | Actual |
| 22803 | 2825.00 | 2024-09-04 | 62 | 1 | 5 | Actual |
| 21502 | 3795.51 | 2024-07-07 | 18 | 7 | 11 | Actual |
| 38890 | 442.00 | 2025-11-05 | 73 | 6 | 8 | Actual |
| 27964 | 58876.03 | 2025-01-04 | 39 | 7 | 13 | Actual |
| 6223 | -221.00 | 2023-05-07 | 91 | 3 | 6 | Actual |
| 31887 | 467.00 | 2025-05-06 | 74 | 1 | 7 | Actual |
| 31634 | 1085.00 | 2025-05-06 | 77 | 6 | 5 | Actual |
| 20288 | 32875.94 | 2024-06-06 | 38 | 7 | 8 | Actual |
| 36486 | 44651.00 | 2025-09-05 | 94 | 6 | 7 | Actual |
| 12121 | 51335.00 | 2023-10-05 | 94 | 6 | 7 | Actual |
| 11946 | 100.00 | 2023-10-05 | 68 | 6 | 6 | Budget |
| 4639 | 60.00 | 2023-04-07 | 67 | 7 | 3 | Budget |
| 17609 | 11.00 | 2024-04-06 | 96 | 6 | 3 | Actual |
| 3175 | 61507.00 | 2023-02-05 | 35 | 7 | 7 | Actual |
| 32446 | 141.61 | 2025-05-06 | 68 | 6 | 13 | Actual |
| 11288 | 88.00 | 2023-10-05 | 68 | 6 | 3 | Actual |
| 32322 | 3645.51 | 2025-05-06 | 61 | 6 | 12 | Actual |
| 10043 | 280.00 | 2023-08-05 | 77 | 6 | 8 | Budget |
| 99 | 80.00 | 2022-12-05 | 85 | 6 | 3 | Budget |
| 26858 | 360.00 | 2025-01-04 | 67 | 6 | 3 | Actual |
| 15810 | 378.00 | 2024-02-05 | 87 | 1 | 6 | Actual |
| 26001 | 24.00 | 2024-12-04 | 71 | 1 | 6 | Actual |
| 1904 | 80142.00 | 2023-01-05 | 15 | 7 | 6 | Actual |
| 34474 | 58.21 | 2025-07-07 | 54 | 6 | 11 | Actual |
| 12790 | 59657.00 | 2023-11-05 | 14 | 7 | 5 | Actual |
| 4466 | 15396.82 | 2023-03-07 | 8 | 7 | 8 | Actual |
| 15425 | 3512.53 | 2024-01-05 | 60 | 6 | 12 | Actual |
| 32379 | 326817.19 | 2025-05-06 | 46 | 7 | 12 | Actual |
| 20673 | 45000.00 | 2024-07-07 | 99 | 6 | 3 | Actual |
| 19218 | 399.57 | 2024-05-06 | 74 | 6 | 8 | Actual |
| 21396 | 45.44 | 2024-07-07 | 85 | 3 | 11 | Actual |
| 21470 | 51.82 | 2024-07-07 | 68 | 6 | 11 | Actual |
| 18886 | 874.00 | 2024-05-06 | 62 | 2 | 6 | Actual |
| 6079 | 18871.00 | 2023-05-07 | 40 | 7 | 5 | Actual |
| 29805 | 58967.33 | 2025-03-06 | 94 | 6 | 8 | Actual |
| 8030 | 9.00 | 2023-07-08 | 82 | 7 | 3 | Actual |
| 24120 | 12.00 | 2024-10-04 | 96 | 1 | 7 | Actual |
| 36237 | 60.00 | 2025-09-05 | 71 | 1 | 6 | Actual |
| 7905 | 382.00 | 2023-07-08 | 92 | 1 | 3 | Actual |
| 25045 | 85.00 | 2024-11-04 | 76 | 5 | 6 | Actual |
| 36131 | 75908.00 | 2025-09-05 | 39 | 7 | 4 | Actual |
| 15443 | 5.01 | 2024-01-05 | 82 | 6 | 12 | Actual |
| 19985 | 55.00 | 2024-06-06 | 85 | 4 | 6 | Actual |
| 38159 | 236.34 | 2025-10-05 | 92 | 2 | 13 | Actual |
| 31056 | 306.08 | 2025-04-06 | 74 | 4 | 11 | Actual |
| 35313 | 676.00 | 2025-08-05 | 65 | 6 | 7 | Actual |
| 21188 | 18225.00 | 2024-07-07 | 28 | 7 | 7 | Actual |
| 10581 | 100.00 | 2023-09-05 | 74 | 1 | 6 | Budget |
| 16354 | 997.59 | 2024-02-05 | 76 | 6 | 11 | Actual |
| 39353 | 75843.02 | 2025-11-05 | 13 | 7 | 13 | Actual |
| 22216 | 611.70 | 2024-08-04 | 74 | 1 | 8 | Actual |
| 36313 | 364.00 | 2025-09-05 | 65 | 4 | 6 | Actual |
| 24852 | 122.00 | 2024-11-04 | 84 | 1 | 5 | Actual |
| 21952 | 62.00 | 2024-08-04 | 73 | 2 | 6 | Actual |
| 32944 | 1571.00 | 2025-06-06 | 62 | 6 | 6 | Actual |
| 29116 | 9797.93 | 2025-02-04 | 38 | 7 | 13 | Actual |
| 4534 | -224.00 | 2023-04-07 | 91 | 1 | 3 | Actual |
| 21665 | 204.00 | 2024-08-04 | 84 | 6 | 3 | Actual |
| 1807 | 100.00 | 2023-01-05 | 76 | 5 | 6 | Budget |
| 24336 | 73.10 | 2024-10-04 | 65 | 2 | 11 | Actual |
| 12508 | 40.00 | 2023-11-05 | 78 | 7 | 3 | Budget |
| 19102 | 1144.00 | 2024-05-06 | 80 | 6 | 7 | Actual |
| 14109 | 376.85 | 2023-12-05 | 78 | 1 | 8 | Actual |
| 1597 | 1800.00 | 2023-01-05 | 61 | 1 | 6 | Budget |
| 6790 | 4000.00 | 2023-06-07 | 52 | 6 | 3 | Budget |
| 36079 | 14045.00 | 2025-09-05 | 63 | 6 | 4 | Actual |
| 17544 | 8084.95 | 2024-03-06 | 40 | 7 | 12 | Actual |
| 25760 | 38794.00 | 2024-12-04 | 28 | 7 | 3 | Actual |
| 12771 | 100.00 | 2023-11-05 | 85 | 6 | 5 | Budget |
| 33687 | 201013.00 | 2025-07-07 | 101 | 6 | 3 | Actual |
| 8233 | 133051.00 | 2023-07-08 | 12 | 2 | 5 | Actual |
| 13565 | 17479.00 | 2023-12-05 | 20 | 7 | 3 | Actual |
| 38476 | 187.00 | 2025-11-05 | 68 | 6 | 5 | Actual |
| 20601 | 767.79 | 2024-06-06 | 34 | 7 | 12 | Actual |
| 33138 | 210.18 | 2025-06-06 | 83 | 2 | 8 | Actual |
| 15620 | 52.00 | 2024-02-05 | 82 | 1 | 4 | Actual |
| 3510 | 8100.00 | 2023-03-07 | 60 | 7 | 3 | Budget |
| 12443 | 61.00 | 2023-11-05 | 85 | 6 | 3 | Actual |
| 35992 | 8081.00 | 2025-09-05 | 8 | 7 | 3 | Actual |
| 32425 | 224.06 | 2025-05-06 | 83 | 2 | 13 | Actual |
| 2973 | 100.00 | 2023-02-05 | 68 | 6 | 6 | Budget |
| 18039 | 22060.00 | 2024-04-06 | 33 | 7 | 6 | Actual |
| 20279 | 25003.06 | 2024-06-06 | 24 | 7 | 8 | Actual |
| 13606 | 77.00 | 2023-12-05 | 89 | 7 | 3 | Actual |
| 9104 | 57400.00 | 2023-08-05 | 21 | 7 | 3 | Actual |
| 5388 | 540.00 | 2023-04-07 | 87 | 6 | 7 | Actual |
| 28571 | 96.54 | 2025-02-04 | 69 | 1 | 8 | Actual |
| 34707 | -179.45 | 2025-07-07 | 91 | 2 | 13 | Actual |
| 31027 | 45.44 | 2025-04-06 | 71 | 3 | 11 | Actual |
| 24736 | 54.00 | 2024-11-04 | 90 | 7 | 3 | Actual |
| 13347 | 37.45 | 2023-11-05 | 69 | 2 | 8 | Actual |
| 15226 | 60.33 | 2024-01-05 | 68 | 1 | 11 | Actual |
| 17779 | 108.00 | 2024-04-06 | 85 | 1 | 5 | Actual |
| 14564 | 409.00 | 2024-01-05 | 92 | 6 | 3 | Actual |
| 27366 | 1111.00 | 2025-01-04 | 77 | 6 | 7 | Actual |
| 2514 | 234.00 | 2023-02-05 | 73 | 6 | 4 | Actual |
| 33131 | 485.94 | 2025-06-06 | 74 | 2 | 8 | Actual |
| 3318 | 687.46 | 2023-02-05 | 80 | 6 | 8 | Actual |
| 34258 | 328.36 | 2025-07-07 | 78 | 2 | 8 | Actual |
| 9302 | 26166.00 | 2023-08-05 | 38 | 7 | 4 | Actual |
| 29828 | 37053.29 | 2025-03-06 | 33 | 7 | 8 | Actual |
| 24179 | 135599.00 | 2024-10-04 | 37 | 7 | 7 | Actual |
| 16205 | 109.27 | 2024-02-05 | 67 | 1 | 11 | Actual |
| 2746 | 100.00 | 2023-02-05 | 83 | 1 | 6 | Budget |
| 15329 | 10284.99 | 2024-01-05 | 52 | 6 | 11 | Actual |
| 9094 | 167847.00 | 2023-08-05 | 4 | 7 | 3 | Actual |
| 38548 | 85.00 | 2025-11-05 | 85 | 1 | 6 | Actual |
| 6762 | 358.00 | 2023-06-07 | 76 | 1 | 3 | Actual |
| 4972 | 100.00 | 2023-04-07 | 68 | 1 | 6 | Budget |
| 33364 | 54161.34 | 2025-06-06 | 14 | 7 | 11 | Actual |
| 35031 | 334.00 | 2025-08-05 | 74 | 6 | 5 | Actual |
| 1936 | 280.00 | 2023-01-05 | 67 | 1 | 7 | Budget |
| 36874 | 12.46 | 2025-09-05 | 71 | 2 | 12 | Actual |
| 19367 | 31.61 | 2024-05-06 | 85 | 4 | 11 | Actual |
| 1651 | 79.00 | 2023-01-05 | 66 | 2 | 6 | Actual |
| 9656 | 92.00 | 2023-08-05 | 74 | 5 | 6 | Actual |
| 5501 | 201.08 | 2023-04-07 | 78 | 2 | 8 | Actual |
| 25233 | 105.63 | 2024-11-04 | 82 | 1 | 8 | Actual |
| 16318 | 27.36 | 2024-02-05 | 73 | 5 | 11 | Actual |
| 2249 | 22143.92 | 2023-01-05 | 40 | 7 | 8 | Actual |
| 18470 | 3.95 | 2024-04-06 | 71 | 1 | 12 | Actual |
| 1832 | 3.00 | 2023-01-05 | 96 | 5 | 6 | Actual |
| 29723 | 651.09 | 2025-03-06 | 67 | 1 | 8 | Actual |
| 5995 | 0.00 | 2023-05-07 | 54 | 6 | 5 | Budget |
| 20336 | 110.34 | 2024-06-06 | 80 | 2 | 11 | Actual |
| 19018 | 299.00 | 2024-05-06 | 90 | 6 | 6 | Actual |
| 27707 | 17371.30 | 2025-01-04 | 7 | 7 | 11 | Actual |
| 36383 | 463.00 | 2025-09-05 | 80 | 6 | 6 | Actual |
| 26885 | 615815.00 | 2025-01-04 | 6 | 7 | 3 | Actual |
| 20767 | 351.00 | 2024-07-07 | 65 | 6 | 4 | Actual |
| 35300 | 614.00 | 2025-08-05 | 92 | 1 | 7 | Actual |
| 34526 | 11315.86 | 2025-07-07 | 32 | 7 | 11 | Actual |
| 25869 | 510784.00 | 2024-12-04 | 6 | 7 | 4 | Actual |
| 9998 | 682.91 | 2023-08-05 | 87 | 2 | 8 | Actual |
| 28567 | 955.64 | 2025-02-04 | 65 | 1 | 8 | Actual |
| 8768 | 750000.00 | 2023-07-08 | 101 | 6 | 7 | Budget |
| 16092 | 1301.11 | 2024-02-05 | 77 | 1 | 8 | Actual |
| 12307 | -130.73 | 2023-10-05 | 91 | 6 | 8 | Actual |
| 17948 | 259.00 | 2024-04-06 | 80 | 4 | 6 | Actual |
| 5694 | 120.00 | 2023-05-07 | 73 | 6 | 3 | Budget |
| 8899 | 216364.20 | 2023-07-08 | 56 | 6 | 8 | Actual |
| 29645 | 1530.00 | 2025-03-06 | 87 | 1 | 7 | Actual |
| 5936 | 25357.00 | 2023-05-07 | 38 | 7 | 4 | Actual |
Generated 2026-01-04 23:02:48.897 UTC