[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20029 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9535 | 108.00 | 2023-08-04 | 90 | 2 | 6 | Actual |
| 15759 | 1480.00 | 2024-02-04 | 97 | 6 | 5 | Actual |
| 27943 | 11385.67 | 2025-01-03 | 7 | 7 | 13 | Actual |
| 28251 | 74219.00 | 2025-02-03 | 14 | 7 | 5 | Actual |
| 31680 | 27273.00 | 2025-05-05 | 60 | 1 | 6 | Actual |
| 30506 | 378.00 | 2025-04-05 | 74 | 6 | 5 | Actual |
| 9116 | 34057.00 | 2023-08-04 | 38 | 7 | 3 | Actual |
| 29152 | 442.00 | 2025-03-05 | 54 | 6 | 3 | Actual |
| 25100 | 52764.00 | 2024-11-03 | 13 | 7 | 6 | Actual |
| 15678 | 13126.00 | 2024-02-04 | 20 | 7 | 4 | Actual |
| 37086 | 435.00 | 2025-10-04 | 78 | 1 | 3 | Actual |
| 6692 | 280.00 | 2023-05-06 | 81 | 6 | 8 | Budget |
| 28897 | 557.15 | 2025-02-03 | 77 | 1 | 12 | Actual |
| 18701 | 3314.00 | 2024-05-05 | 53 | 6 | 4 | Actual |
| 14877 | 449.00 | 2024-01-04 | 77 | 3 | 6 | Actual |
| 12503 | 70.00 | 2023-11-04 | 74 | 7 | 3 | Actual |
| 21471 | 15.65 | 2024-07-06 | 69 | 6 | 11 | Actual |
| 12596 | 11100.00 | 2023-11-04 | 63 | 6 | 4 | Budget |
| 16596 | 227976.00 | 2024-03-05 | 29 | 7 | 3 | Actual |
| 14061 | 37930.00 | 2023-12-04 | 94 | 6 | 7 | Actual |
| 4096 | 100.00 | 2023-03-06 | 67 | 6 | 6 | Budget |
| 11887 | 41.00 | 2023-10-04 | 67 | 5 | 6 | Actual |
| 9685 | 12100.00 | 2023-08-04 | 53 | 6 | 6 | Budget |
| 29239 | 14.00 | 2025-03-05 | 94 | 7 | 3 | Actual |
| 21015 | 64.00 | 2024-07-06 | 85 | 4 | 6 | Actual |
| 4988 | 280.00 | 2023-04-06 | 81 | 1 | 6 | Budget |
| 15732 | 2257.00 | 2024-02-04 | 62 | 6 | 5 | Actual |
| 6704 | 198.05 | 2023-05-06 | 90 | 6 | 8 | Actual |
| 37770 | 118092.68 | 2025-10-04 | 21 | 7 | 8 | Actual |
| 9982 | 669.28 | 2023-08-04 | 77 | 2 | 8 | Actual |
| 38445 | 456.00 | 2025-11-04 | 73 | 1 | 5 | Actual |
| 38438 | 3578.00 | 2025-11-04 | 62 | 1 | 5 | Actual |
| 7579 | 368.00 | 2023-06-06 | 94 | 1 | 7 | Actual |
| 21287 | -173.16 | 2024-07-06 | 91 | 6 | 8 | Actual |
| 25542 | 12.46 | 2024-11-03 | 67 | 1 | 12 | Actual |
| 17409 | 53292.18 | 2024-03-05 | 13 | 7 | 11 | Actual |
| 25696 | 878.00 | 2024-12-03 | 81 | 1 | 3 | Actual |
| 11701 | 80.00 | 2023-10-04 | 71 | 1 | 6 | Budget |
| 13699 | 32263.00 | 2023-12-04 | 38 | 7 | 4 | Actual |
| 7435 | 200.00 | 2023-06-06 | 87 | 5 | 6 | Budget |
| 20018 | 2945.00 | 2024-06-05 | 52 | 6 | 6 | Actual |
| 31850 | 349546.00 | 2025-05-05 | 6 | 7 | 6 | Actual |
| 548 | 100.00 | 2022-12-04 | 81 | 2 | 6 | Budget |
| 20943 | 850.00 | 2024-07-06 | 61 | 2 | 6 | Actual |
| 24740 | 2.00 | 2024-11-03 | 96 | 7 | 3 | Actual |
| 33104 | 1072.31 | 2025-06-05 | 76 | 1 | 8 | Actual |
| 16193 | 147714.44 | 2024-02-04 | 37 | 7 | 8 | Actual |
| 17368 | 709.28 | 2024-03-05 | 52 | 6 | 11 | Actual |
| 11728 | -199.00 | 2023-10-04 | 91 | 1 | 6 | Actual |
| 25995 | 1017.00 | 2024-12-03 | 62 | 1 | 6 | Actual |
| 30027 | 339.06 | 2025-03-05 | 81 | 1 | 12 | Actual |
| 2878 | 200.00 | 2023-02-04 | 76 | 4 | 6 | Budget |
| 4542 | 2089.00 | 2023-04-06 | 53 | 6 | 3 | Actual |
| 8369 | 318.00 | 2023-07-07 | 90 | 1 | 6 | Actual |
| 24683 | 10.00 | 2024-11-03 | 96 | 6 | 3 | Actual |
| 1978 | 122573.00 | 2023-01-04 | 56 | 6 | 7 | Actual |
| 30348 | 39.00 | 2025-04-05 | 71 | 7 | 3 | Actual |
| 37254 | 12.00 | 2025-10-04 | 96 | 6 | 4 | Actual |
| 37721 | 292.00 | 2025-10-04 | 94 | 2 | 8 | Actual |
| 9218 | 4500.00 | 2023-08-04 | 52 | 6 | 4 | Budget |
| 11473 | 200.00 | 2023-10-04 | 67 | 6 | 4 | Budget |
| 30126 | 12139.28 | 2025-03-05 | 38 | 7 | 12 | Actual |
| 4232 | 380.00 | 2023-03-06 | 66 | 6 | 7 | Budget |
| 23398 | 65.65 | 2024-09-03 | 78 | 4 | 11 | Actual |
| 34594 | 486.94 | 2025-07-06 | 54 | 6 | 12 | Actual |
| 174 | 30.00 | 2022-12-04 | 83 | 7 | 3 | Budget |
| 35427 | 243223.79 | 2025-08-04 | 56 | 6 | 8 | Actual |
| 8008 | 70.00 | 2023-07-07 | 66 | 7 | 3 | Budget |
| 22177 | 421875.00 | 2024-08-03 | 101 | 6 | 7 | Actual |
| 14812 | 1623.00 | 2024-01-04 | 62 | 1 | 6 | Actual |
| 6318 | 128.00 | 2023-05-06 | 92 | 5 | 6 | Actual |
| 31198 | 36800.38 | 2025-04-05 | 60 | 6 | 12 | Actual |
| 22712 | 584.00 | 2024-09-03 | 66 | 1 | 4 | Actual |
| 1835 | 10200.00 | 2023-01-04 | 53 | 6 | 6 | Budget |
| 11453 | 10200.00 | 2023-10-04 | 53 | 6 | 4 | Budget |
| 33011 | 410.00 | 2025-06-05 | 74 | 1 | 7 | Actual |
| 26417 | 151.83 | 2024-12-03 | 73 | 1 | 11 | Actual |
| 27238 | 93.00 | 2025-01-03 | 73 | 5 | 6 | Actual |
| 800 | -58073.00 | 2022-12-04 | 46 | 7 | 6 | Actual |
| 37096 | -634.00 | 2025-10-04 | 91 | 1 | 3 | Actual |
| 235 | 11.00 | 2022-12-04 | 96 | 1 | 4 | Actual |
| 7607 | 72.00 | 2023-06-06 | 71 | 6 | 7 | Actual |
| 33822 | 31662.00 | 2025-07-06 | 28 | 7 | 4 | Actual |
| 11690 | 1900.00 | 2023-10-04 | 62 | 1 | 6 | Budget |
| 18898 | 176.00 | 2024-05-05 | 80 | 2 | 6 | Actual |
| 33314 | 58.21 | 2025-06-05 | 85 | 4 | 11 | Actual |
| 30141 | 183.71 | 2025-03-05 | 73 | 1 | 13 | Actual |
| 14489 | 3256.14 | 2023-12-04 | 22 | 7 | 12 | Actual |
| 25612 | 2.89 | 2024-11-03 | 82 | 6 | 12 | Actual |
| 23828 | -259.00 | 2024-10-03 | 91 | 1 | 5 | Actual |
| 1930 | 2746.00 | 2023-01-04 | 62 | 1 | 7 | Actual |
| 35634 | 253.96 | 2025-08-04 | 66 | 6 | 11 | Actual |
| 10664 | 480.00 | 2023-09-04 | 65 | 3 | 6 | Budget |
| 10972 | 3200.00 | 2023-09-04 | 76 | 6 | 7 | Budget |
| 5877 | 60.00 | 2023-05-06 | 71 | 6 | 4 | Budget |
| 27114 | 232138.00 | 2025-01-03 | 35 | 7 | 5 | Actual |
| 3355 | 17318.07 | 2023-02-04 | 28 | 7 | 8 | Actual |
| 31753 | 125.00 | 2025-05-05 | 84 | 3 | 6 | Actual |
| 13106 | 131.00 | 2023-11-04 | 89 | 6 | 6 | Actual |
| 5487 | 100.00 | 2023-04-06 | 68 | 2 | 8 | Budget |
| 1443 | 24145.00 | 2023-01-04 | 32 | 7 | 4 | Actual |
| 33002 | 8344.00 | 2025-06-05 | 61 | 1 | 7 | Actual |
| 22506 | 1.82 | 2024-08-03 | 71 | 1 | 12 | Actual |
| 22221 | 851.10 | 2024-08-03 | 81 | 1 | 8 | Actual |
| 35441 | 416.24 | 2025-08-04 | 74 | 6 | 8 | Actual |
| 30793 | 93.00 | 2025-04-05 | 71 | 6 | 7 | Actual |
| 33730 | 224.00 | 2025-07-06 | 81 | 7 | 3 | Actual |
| 2910 | 200.00 | 2023-02-04 | 65 | 5 | 6 | Budget |
| 36990 | 169.68 | 2025-09-04 | 68 | 2 | 13 | Actual |
| 27843 | 24477.81 | 2025-01-03 | 34 | 7 | 12 | Actual |
| 23797 | 190705.00 | 2024-10-03 | 35 | 7 | 4 | Actual |
| 28590 | 15.00 | 2025-02-03 | 96 | 1 | 8 | Actual |
| 21414 | 211.40 | 2024-07-06 | 74 | 4 | 11 | Actual |
| 6446 | 200.00 | 2023-05-06 | 83 | 1 | 7 | Budget |
| 13870 | 106.00 | 2023-12-04 | 78 | 3 | 6 | Actual |
| 37841 | 43.31 | 2025-10-04 | 94 | 2 | 11 | Actual |
| 37695 | 263624.18 | 2025-10-04 | 12 | 2 | 8 | Actual |
| 37370 | 39407.00 | 2025-10-04 | 34 | 7 | 5 | Actual |
| 13015 | 60.00 | 2023-11-04 | 67 | 5 | 6 | Budget |
| 16480 | 77.36 | 2024-02-04 | 89 | 6 | 12 | Actual |
| 12008 | 22659.00 | 2023-10-04 | 38 | 7 | 6 | Actual |
| 28934 | 22.04 | 2025-02-03 | 89 | 2 | 12 | Actual |
| 20938 | -198.00 | 2024-07-06 | 91 | 1 | 6 | Actual |
| 27314 | 169895.00 | 2025-01-03 | 39 | 7 | 6 | Actual |
| 8258 | 200.00 | 2023-07-07 | 68 | 6 | 5 | Budget |
| 32437 | 197185.63 | 2025-05-05 | 56 | 6 | 13 | Actual |
| 8757 | 630.00 | 2023-07-07 | 87 | 6 | 7 | Actual |
| 11444 | 226.00 | 2023-10-04 | 89 | 1 | 4 | Actual |
| 5941 | 18635.00 | 2023-05-06 | 100 | 7 | 4 | Actual |
| 29109 | 60190.09 | 2025-02-03 | 29 | 7 | 13 | Actual |
| 22745 | 287.00 | 2024-09-03 | 65 | 6 | 4 | Actual |
| 17731 | 439445.00 | 2024-04-05 | 101 | 6 | 4 | Actual |
| 13822 | 378.00 | 2023-12-04 | 87 | 1 | 6 | Actual |
| 5342 | 15641.00 | 2023-04-06 | 57 | 6 | 7 | Actual |
| 15425 | 3512.53 | 2024-01-04 | 60 | 6 | 12 | Actual |
| 22659 | 109610.00 | 2024-09-03 | 15 | 7 | 3 | Actual |
| 36542 | -594.36 | 2025-09-04 | 91 | 1 | 8 | Actual |
| 36848 | 359.28 | 2025-09-04 | 74 | 1 | 12 | Actual |
| 16343 | 1246.53 | 2024-02-04 | 62 | 6 | 11 | Actual |
| 5021 | 11.00 | 2023-04-06 | 69 | 2 | 6 | Actual |
| 27676 | 15022.32 | 2025-01-03 | 63 | 6 | 11 | Actual |
| 27950 | 3941.68 | 2025-01-03 | 20 | 7 | 13 | Actual |
| 38223 | 69069.00 | 2025-11-04 | 60 | 1 | 3 | Actual |
| 30797 | 6538.00 | 2025-04-05 | 76 | 6 | 7 | Actual |
| 30946 | 107021.26 | 2025-04-05 | 21 | 7 | 8 | Actual |
| 15138 | 502.61 | 2024-01-04 | 74 | 2 | 8 | Actual |
| 13175 | 50.00 | 2023-11-04 | 82 | 1 | 7 | Actual |
| 20927 | 361.00 | 2024-07-06 | 77 | 1 | 6 | Actual |
| 7491 | 80.00 | 2023-06-06 | 84 | 6 | 6 | Budget |
| 1950 | 850.00 | 2023-01-04 | 77 | 1 | 7 | Budget |
| 18374 | 35.87 | 2024-04-05 | 66 | 5 | 11 | Actual |
| 8134 | 750.00 | 2023-07-07 | 80 | 6 | 4 | Budget |
| 21669 | 306.00 | 2024-08-03 | 90 | 6 | 3 | Actual |
| 5242 | 100.00 | 2023-04-06 | 83 | 6 | 6 | Budget |
| 31419 | 236.00 | 2025-05-05 | 74 | 6 | 3 | Actual |
| 37167 | 966.00 | 2025-10-04 | 62 | 7 | 3 | Actual |
| 38636 | 15018.00 | 2025-11-04 | 60 | 5 | 6 | Actual |
| 24169 | 10603.00 | 2024-10-03 | 22 | 7 | 7 | Actual |
| 15511 | 145246.00 | 2024-02-04 | 12 | 2 | 3 | Actual |
| 8218 | 52.00 | 2023-07-07 | 82 | 1 | 5 | Actual |
| 6417 | 2100.00 | 2023-05-06 | 62 | 1 | 7 | Budget |
| 37349 | 43000.00 | 2025-10-04 | 99 | 6 | 5 | Actual |
| 6941 | 84.00 | 2023-06-06 | 69 | 1 | 4 | Actual |
| 23081 | 24441.00 | 2024-09-03 | 34 | 7 | 6 | Actual |
| 24587 | 142.25 | 2024-10-03 | 90 | 6 | 12 | Actual |
| 3667 | 63000.00 | 2023-03-06 | 99 | 6 | 4 | Actual |
| 14462 | 17.78 | 2023-12-04 | 78 | 6 | 12 | Actual |
| 32770 | 556.00 | 2025-06-05 | 92 | 6 | 5 | Actual |
| 6468 | 17148.00 | 2023-05-06 | 57 | 6 | 7 | Actual |
| 39169 | 903.97 | 2025-11-04 | 61 | 2 | 12 | Actual |
| 9593 | 1134.00 | 2023-08-04 | 62 | 4 | 6 | Actual |
| 7872 | 200.00 | 2023-07-07 | 67 | 1 | 3 | Budget |
| 19255 | 34416.87 | 2024-05-05 | 32 | 7 | 8 | Actual |
| 17794 | 4970.00 | 2024-04-05 | 61 | 6 | 5 | Actual |
| 20089 | 70.00 | 2024-06-05 | 69 | 1 | 7 | Actual |
| 9439 | 21850.00 | 2023-08-04 | 38 | 7 | 5 | Actual |
| 30772 | 307.00 | 2025-04-05 | 89 | 1 | 7 | Actual |
| 35042 | 176.00 | 2025-08-04 | 89 | 6 | 5 | Actual |
| 32751 | 339.00 | 2025-06-05 | 68 | 6 | 5 | Actual |
| 6093 | 200.00 | 2023-05-06 | 67 | 1 | 6 | Budget |
| 15312 | 200.76 | 2024-01-04 | 74 | 4 | 11 | Actual |
| 32321 | 32298.17 | 2025-05-05 | 60 | 6 | 12 | Actual |
| 33461 | 750.77 | 2025-06-05 | 77 | 6 | 12 | Actual |
| 23375 | 45.44 | 2024-09-03 | 83 | 3 | 11 | Actual |
| 36715 | 95.44 | 2025-09-04 | 89 | 3 | 11 | Actual |
| 32083 | 48280.77 | 2025-05-05 | 38 | 7 | 8 | Actual |
| 18947 | 118.00 | 2024-05-05 | 73 | 4 | 6 | Actual |
| 8631 | 8474.00 | 2023-07-07 | 8 | 7 | 6 | Actual |
| 15836 | 15.00 | 2024-02-04 | 85 | 2 | 6 | Actual |
| 33907 | 14817.00 | 2025-07-06 | 18 | 7 | 5 | Actual |
| 35864 | 176562.44 | 2025-08-04 | 56 | 6 | 13 | Actual |
| 9412 | 7.00 | 2023-08-04 | 96 | 6 | 5 | Actual |
| 6288 | 14.00 | 2023-05-06 | 69 | 5 | 6 | Actual |
| 35179 | 64.00 | 2025-08-04 | 85 | 4 | 6 | Actual |
| 27590 | 328.42 | 2025-01-03 | 65 | 3 | 11 | Actual |
| 13073 | 100.00 | 2023-11-04 | 67 | 6 | 6 | Budget |
| 36446 | 1530.00 | 2025-09-04 | 87 | 1 | 7 | Actual |
| 30200 | 366.17 | 2025-03-05 | 73 | 6 | 13 | Actual |
| 21657 | 323.00 | 2024-08-03 | 74 | 6 | 3 | Actual |
| 30287 | 231.00 | 2025-04-05 | 67 | 6 | 3 | Actual |
| 25558 | 60.33 | 2024-11-03 | 89 | 1 | 12 | Actual |
| 29353 | 262.00 | 2025-03-05 | 84 | 1 | 5 | Actual |
| 15068 | 10.00 | 2024-01-04 | 96 | 6 | 7 | Actual |
| 19327 | 32.67 | 2024-05-05 | 68 | 3 | 11 | Actual |
| 16317 | 7.14 | 2024-02-04 | 71 | 5 | 11 | Actual |
| 12059 | 270.00 | 2023-10-04 | 94 | 1 | 7 | Actual |
| 15082 | 55370.00 | 2024-01-04 | 21 | 7 | 7 | Actual |
| 31166 | 8809.43 | 2025-04-05 | 60 | 2 | 12 | Actual |
| 13372 | 546.55 | 2023-11-04 | 87 | 2 | 8 | Actual |
| 37264 | 162577.00 | 2025-10-04 | 15 | 7 | 4 | Actual |
| 27630 | 28.42 | 2025-01-03 | 82 | 4 | 11 | Actual |
| 34640 | 4552.97 | 2025-07-06 | 22 | 7 | 12 | Actual |
| 6743 | 2964.00 | 2023-06-06 | 61 | 1 | 3 | Actual |
| 8572 | 6244.00 | 2023-07-07 | 57 | 6 | 6 | Actual |
| 31298 | 195.99 | 2025-04-05 | 78 | 2 | 13 | Actual |
| 28113 | 889.00 | 2025-02-03 | 92 | 1 | 4 | Actual |
| 13558 | 14536.00 | 2023-12-04 | 7 | 7 | 3 | Actual |
| 34750 | 34508.91 | 2025-07-06 | 14 | 7 | 13 | Actual |
| 12392 | 7700.00 | 2023-11-04 | 52 | 6 | 3 | Budget |
| 127 | 175368.00 | 2022-12-04 | 29 | 7 | 3 | Actual |
| 33331 | 413.53 | 2025-06-05 | 65 | 6 | 11 | Actual |
| 26220 | 51345.00 | 2024-12-03 | 52 | 6 | 7 | Actual |
| 27490 | 61.69 | 2025-01-03 | 82 | 6 | 8 | Actual |
| 39099 | 147.57 | 2025-11-04 | 83 | 6 | 11 | Actual |
| 37045 | 117533.27 | 2025-09-04 | 4 | 7 | 13 | Actual |
| 14678 | 91.00 | 2024-01-04 | 85 | 6 | 4 | Actual |
| 16410 | 17.78 | 2024-02-04 | 73 | 1 | 12 | Actual |
| 19103 | 708.00 | 2024-05-05 | 81 | 6 | 7 | Actual |
| 658 | -132.00 | 2022-12-04 | 91 | 4 | 6 | Actual |
| 37481 | 234.00 | 2025-10-04 | 89 | 4 | 6 | Actual |
| 33938 | 158.00 | 2025-07-06 | 74 | 1 | 6 | Actual |
| 18756 | 143209.00 | 2024-05-05 | 35 | 7 | 4 | Actual |
| 20993 | -282.00 | 2024-07-06 | 91 | 3 | 6 | Actual |
| 36901 | 536.94 | 2025-09-04 | 65 | 6 | 12 | Actual |
| 36649 | 359.28 | 2025-09-04 | 74 | 1 | 11 | Actual |
| 10978 | 750.00 | 2023-09-04 | 80 | 6 | 7 | Budget |
| 10925 | 164.00 | 2023-09-04 | 84 | 1 | 7 | Actual |
| 26723 | 62.66 | 2024-12-03 | 89 | 1 | 13 | Actual |
| 2099 | 260.18 | 2023-01-04 | 83 | 1 | 8 | Actual |
| 26518 | 327.36 | 2024-12-03 | 61 | 5 | 11 | Actual |
| 23152 | 773.00 | 2024-09-03 | 97 | 6 | 7 | Actual |
| 32906 | 218.00 | 2025-06-05 | 89 | 4 | 6 | Actual |
| 23318 | 177.36 | 2024-09-03 | 81 | 1 | 11 | Actual |
| 15996 | 421.00 | 2024-02-04 | 73 | 1 | 7 | Actual |
| 28896 | 310.34 | 2025-02-03 | 76 | 1 | 12 | Actual |
| 6664 | 10600.00 | 2023-05-06 | 63 | 6 | 8 | Budget |
| 9869 | 111.00 | 2023-08-04 | 85 | 6 | 7 | Actual |
| 34146 | 499.00 | 2025-07-06 | 90 | 1 | 7 | Actual |
| 31383 | 794.00 | 2025-05-05 | 73 | 1 | 3 | Actual |
| 9371 | 441.00 | 2023-08-04 | 65 | 6 | 5 | Actual |
| 34562 | 112.46 | 2025-07-06 | 94 | 1 | 12 | Actual |
| 15153 | 208.66 | 2024-01-04 | 94 | 2 | 8 | Actual |
| 15009 | 7952.00 | 2024-01-04 | 62 | 1 | 7 | Actual |
| 21583 | 35000.00 | 2024-07-06 | 99 | 6 | 12 | Actual |
| 35886 | 141.61 | 2025-08-04 | 84 | 6 | 13 | Actual |
| 28256 | 65438.00 | 2025-02-03 | 21 | 7 | 5 | Actual |
| 32653 | 3845.00 | 2025-06-05 | 62 | 6 | 4 | Actual |
| 7212 | 380.00 | 2023-06-06 | 65 | 1 | 6 | Budget |
| 36187 | 59.00 | 2025-09-04 | 82 | 6 | 5 | Actual |
| 21350 | 10307.33 | 2024-07-06 | 60 | 2 | 11 | Actual |
| 32766 | 1053.00 | 2025-06-05 | 87 | 6 | 5 | Actual |
| 33418 | 55.02 | 2025-06-05 | 65 | 2 | 12 | Actual |
| 2784 | 127.00 | 2023-02-04 | 77 | 2 | 6 | Actual |
| 19738 | 156.00 | 2024-06-05 | 67 | 6 | 4 | Actual |
| 38216 | 41465.18 | 2025-10-04 | 37 | 7 | 13 | Actual |
| 19373 | 31.61 | 2024-05-05 | 94 | 4 | 11 | Actual |
| 9734 | 111.00 | 2023-08-04 | 89 | 6 | 6 | Actual |
| 24223 | 395.03 | 2024-10-03 | 73 | 2 | 8 | Actual |
| 27946 | 43089.77 | 2025-01-03 | 14 | 7 | 13 | Actual |
| 21436 | 15.65 | 2024-07-06 | 67 | 5 | 11 | Actual |
| 6951 | 1000.00 | 2023-06-06 | 77 | 1 | 4 | Budget |
| 24597 | 149.70 | 2024-10-03 | 8 | 7 | 12 | Actual |
| 1016 | 100.00 | 2022-12-04 | 78 | 2 | 8 | Budget |
| 30443 | 81405.00 | 2025-04-05 | 21 | 7 | 4 | Actual |
| 18771 | 45.00 | 2024-05-05 | 69 | 1 | 5 | Actual |
| 9302 | 26166.00 | 2023-08-04 | 38 | 7 | 4 | Actual |
| 10662 | 3037.00 | 2023-09-04 | 62 | 3 | 6 | Actual |
| 14853 | 10.00 | 2024-01-04 | 82 | 2 | 6 | Actual |
| 31001 | 73.10 | 2025-04-05 | 73 | 2 | 11 | Actual |
| 1196 | 313.00 | 2023-01-04 | 66 | 6 | 3 | Actual |
| 26485 | 166.72 | 2024-12-03 | 90 | 3 | 11 | Actual |
| 19478 | 20.97 | 2024-05-05 | 77 | 1 | 12 | Actual |
| 23141 | 73.00 | 2024-09-03 | 82 | 6 | 7 | Actual |
| 20532 | 42.25 | 2024-06-05 | 74 | 2 | 12 | Actual |
| 30987 | -187.54 | 2025-04-05 | 91 | 1 | 11 | Actual |
| 8216 | 520.00 | 2023-07-07 | 81 | 1 | 5 | Actual |
| 31747 | 510.00 | 2025-05-05 | 77 | 3 | 6 | Actual |
| 18623 | 133560.00 | 2024-05-05 | 15 | 7 | 3 | Actual |
| 38555 | 95111.00 | 2025-11-04 | 12 | 2 | 6 | Actual |
| 463 | 20232.00 | 2022-12-04 | 38 | 7 | 5 | Actual |
| 27928 | 69.67 | 2025-01-03 | 82 | 6 | 13 | Actual |
| 32582 | 31873.00 | 2025-06-05 | 34 | 7 | 3 | Actual |
| 32958 | 568.00 | 2025-06-05 | 80 | 6 | 6 | Actual |
| 28906 | 102.89 | 2025-02-03 | 89 | 1 | 12 | Actual |
| 26617 | 3.95 | 2024-12-03 | 69 | 1 | 12 | Actual |
| 27882 | 622.32 | 2025-01-03 | 65 | 2 | 13 | Actual |
| 22157 | 364.00 | 2024-08-03 | 73 | 6 | 7 | Actual |
| 12154 | 15696.00 | 2023-10-04 | 100 | 7 | 7 | Actual |
| 13991 | 144960.00 | 2023-12-04 | 35 | 7 | 6 | Actual |
| 33611 | 52961.89 | 2025-06-05 | 31 | 7 | 13 | Actual |
| 16127 | 125.33 | 2024-02-04 | 85 | 2 | 8 | Actual |
| 33236 | -243.92 | 2025-06-05 | 91 | 1 | 11 | Actual |
| 13602 | 91.00 | 2023-12-04 | 83 | 7 | 3 | Actual |
| 38878 | 64520.47 | 2025-11-04 | 57 | 6 | 8 | Actual |
| 21847 | -269.00 | 2024-08-03 | 91 | 1 | 5 | Actual |
| 35342 | 947193.00 | 2025-08-04 | 6 | 7 | 7 | Actual |
| 8288 | 550.00 | 2023-07-07 | 87 | 6 | 5 | Budget |
| 37251 | -346.00 | 2025-10-04 | 91 | 6 | 4 | Actual |
| 25148 | 552.00 | 2024-11-03 | 92 | 1 | 7 | Actual |
| 21598 | 6746.63 | 2024-07-06 | 24 | 7 | 12 | Actual |
| 6211 | 40.00 | 2023-05-06 | 82 | 3 | 6 | Actual |
| 35962 | 674.00 | 2025-09-04 | 66 | 6 | 3 | Actual |
| 9204 | 220.00 | 2023-08-04 | 84 | 1 | 4 | Actual |
| 3127 | 550.00 | 2023-02-04 | 77 | 6 | 7 | Budget |
| 4578 | 380.00 | 2023-04-06 | 80 | 6 | 3 | Budget |
| 19698 | 4.00 | 2024-06-05 | 96 | 7 | 3 | Actual |
| 20524 | 110.34 | 2024-06-05 | 62 | 2 | 12 | Actual |
| 19476 | 42.25 | 2024-05-05 | 74 | 1 | 12 | Actual |
| 27812 | 189.06 | 2025-01-03 | 84 | 6 | 12 | Actual |
| 10948 | 2930.00 | 2023-09-04 | 61 | 6 | 7 | Actual |
| 32954 | 146.00 | 2025-06-05 | 74 | 6 | 6 | Actual |
| 16771 | 78.00 | 2024-03-05 | 71 | 6 | 5 | Actual |
| 4961 | 1800.00 | 2023-04-06 | 61 | 1 | 6 | Budget |
| 18041 | 176708.00 | 2024-04-05 | 35 | 7 | 6 | Actual |
| 22402 | 115.65 | 2024-08-03 | 90 | 3 | 11 | Actual |
| 2129 | 50.00 | 2023-01-04 | 71 | 2 | 8 | Budget |
| 31715 | 18.00 | 2025-05-05 | 71 | 2 | 6 | Actual |
| 34419 | 1939.09 | 2025-07-06 | 61 | 4 | 11 | Actual |
| 17324 | 149.70 | 2024-03-05 | 74 | 4 | 11 | Actual |
| 26314 | 288715.55 | 2024-12-03 | 12 | 2 | 8 | Actual |
| 6542 | 23350.00 | 2023-05-06 | 32 | 7 | 7 | Actual |
| 37394 | 336.00 | 2025-10-04 | 81 | 1 | 6 | Actual |
| 10406 | 44626.00 | 2023-09-04 | 21 | 7 | 4 | Actual |
| 7177 | 80042.00 | 2023-06-06 | 4 | 7 | 5 | Actual |
| 13292 | 723.82 | 2023-11-04 | 65 | 1 | 8 | Actual |
| 13133 | 24240.00 | 2023-11-04 | 32 | 7 | 6 | Actual |
| 5281 | 117406.00 | 2023-04-06 | 37 | 7 | 6 | Actual |
| 34759 | 7150.51 | 2025-07-06 | 28 | 7 | 13 | Actual |
| 27548 | 51.82 | 2025-01-03 | 82 | 1 | 11 | Actual |
| 13274 | 22683.00 | 2023-11-04 | 32 | 7 | 7 | Actual |
| 9780 | 655.00 | 2023-08-04 | 66 | 1 | 7 | Actual |
| 14363 | 185260.59 | 2023-12-04 | 4 | 7 | 11 | Actual |
| 13912 | 151.00 | 2023-12-04 | 65 | 5 | 6 | Actual |
| 11070 | 245.03 | 2023-09-04 | 89 | 1 | 8 | Actual |
| 4173 | 584.00 | 2023-03-06 | 65 | 1 | 7 | Actual |
| 12427 | 970.00 | 2023-11-04 | 76 | 6 | 3 | Actual |
| 18522 | 35000.00 | 2024-04-05 | 99 | 6 | 12 | Actual |
| 741 | 145.00 | 2022-12-04 | 74 | 6 | 6 | Actual |
| 5456 | 948.07 | 2023-04-06 | 81 | 1 | 8 | Actual |
| 21030 | 20.00 | 2024-07-06 | 71 | 5 | 6 | Actual |
| 26825 | 255.00 | 2025-01-03 | 68 | 1 | 3 | Actual |
| 32555 | 354.00 | 2025-06-05 | 90 | 6 | 3 | Actual |
| 35163 | 201.00 | 2025-08-04 | 65 | 4 | 6 | Actual |
| 8779 | 38158.00 | 2023-07-07 | 21 | 7 | 7 | Actual |
| 12658 | 17590.00 | 2023-11-04 | 28 | 7 | 4 | Actual |
| 10068 | 34500.00 | 2023-08-04 | 99 | 6 | 8 | Actual |
| 2919 | 23.00 | 2023-02-04 | 71 | 5 | 6 | Actual |
| 53 | 33968.00 | 2022-12-04 | 56 | 6 | 3 | Actual |
| 17386 | 434.81 | 2024-03-05 | 76 | 6 | 11 | Actual |
| 630 | 39.00 | 2022-12-04 | 71 | 4 | 6 | Actual |
| 5892 | 480.00 | 2023-05-06 | 81 | 6 | 4 | Budget |
| 11153 | 1663.23 | 2023-09-04 | 72 | 6 | 8 | Actual |
| 39280 | 474.94 | 2025-11-04 | 87 | 1 | 13 | Actual |
| 27688 | 146.51 | 2025-01-03 | 78 | 6 | 11 | Actual |
| 24823 | 30067.00 | 2024-11-03 | 32 | 7 | 4 | Actual |
| 33880 | 405.00 | 2025-07-06 | 74 | 6 | 5 | Actual |
| 21169 | 95277.00 | 2024-07-06 | 94 | 6 | 7 | Actual |
| 2234 | 10083.09 | 2023-01-04 | 20 | 7 | 8 | Actual |
| 30446 | 36916.00 | 2025-04-05 | 24 | 7 | 4 | Actual |
| 30272 | 994.00 | 2025-04-05 | 92 | 1 | 3 | Actual |
| 16575 | 360.00 | 2024-03-05 | 92 | 6 | 3 | Actual |
| 10391 | 6.00 | 2023-09-04 | 96 | 6 | 4 | Actual |
| 22311 | 21227.23 | 2024-08-03 | 28 | 7 | 8 | Actual |
| 12651 | 10976.00 | 2023-11-04 | 18 | 7 | 4 | Actual |
| 34136 | 1652.00 | 2025-07-06 | 77 | 1 | 7 | Actual |
| 8603 | 129.00 | 2023-07-07 | 78 | 6 | 6 | Actual |
| 11506 | 140.00 | 2023-10-04 | 89 | 6 | 4 | Actual |
| 7027 | 650.00 | 2023-06-06 | 87 | 6 | 4 | Budget |
| 36902 | 488.00 | 2025-09-04 | 66 | 6 | 12 | Actual |
| 22268 | 35829.02 | 2024-08-03 | 63 | 6 | 8 | Actual |
| 36966 | 246.87 | 2025-09-04 | 73 | 1 | 13 | Actual |
| 36568 | 187.45 | 2025-09-04 | 89 | 2 | 8 | Actual |
| 35186 | 11689.00 | 2025-08-04 | 60 | 5 | 6 | Actual |
| 8106 | 3203.00 | 2023-07-07 | 61 | 6 | 4 | Actual |
| 29757 | 504.12 | 2025-03-05 | 76 | 2 | 8 | Actual |
| 18025 | 48565.00 | 2024-04-05 | 13 | 7 | 6 | Actual |
| 4281 | 82416.00 | 2023-03-06 | 13 | 7 | 7 | Actual |
| 8123 | 480.00 | 2023-07-07 | 72 | 6 | 4 | Budget |
| 30563 | 208.00 | 2025-04-05 | 73 | 1 | 6 | Actual |
| 26832 | 387.00 | 2025-01-03 | 78 | 1 | 3 | Actual |
| 25945 | 788.00 | 2024-12-03 | 77 | 6 | 5 | Actual |
| 37506 | 277.00 | 2025-10-04 | 87 | 5 | 6 | Actual |
| 5880 | 249.00 | 2023-05-06 | 73 | 6 | 4 | Actual |
| 8001 | 594.00 | 2023-07-07 | 61 | 7 | 3 | Actual |
| 26748 | 181.96 | 2024-12-03 | 85 | 2 | 13 | Actual |
| 17778 | 110.00 | 2024-04-05 | 84 | 1 | 5 | Actual |
| 27309 | 33230.00 | 2025-01-03 | 33 | 7 | 6 | Actual |
| 30943 | 18710.52 | 2025-04-05 | 18 | 7 | 8 | Actual |
| 2308 | 3977.00 | 2023-02-04 | 57 | 6 | 3 | Actual |
| 7082 | 80.00 | 2023-06-06 | 71 | 1 | 5 | Budget |
| 27297 | 80714.00 | 2025-01-03 | 15 | 7 | 6 | Actual |
| 35327 | 84.00 | 2025-08-04 | 82 | 6 | 7 | Actual |
| 1963 | 200.00 | 2023-01-04 | 85 | 1 | 7 | Budget |
| 33530 | -142.61 | 2025-06-05 | 91 | 1 | 13 | Actual |
| 1096 | 4.00 | 2022-12-04 | 96 | 6 | 8 | Actual |
| 13487 | 24633.00 | 2023-12-03 | 93 | 7 | 7 | Actual |
| 8187 | 32960.00 | 2023-07-07 | 60 | 1 | 5 | Actual |
| 9641 | 650.00 | 2023-08-04 | 62 | 5 | 6 | Budget |
| 6937 | 280.00 | 2023-06-06 | 67 | 1 | 4 | Budget |
| 3679 | 10756.00 | 2023-03-06 | 20 | 7 | 4 | Actual |
| 37758 | 34500.00 | 2025-10-04 | 99 | 6 | 8 | Actual |
| 5735 | 13720.00 | 2023-05-06 | 18 | 7 | 3 | Actual |
| 5491 | 38.96 | 2023-04-06 | 71 | 2 | 8 | Actual |
| 37518 | 2060.00 | 2025-10-04 | 61 | 6 | 6 | Actual |
| 38873 | 6.00 | 2025-11-04 | 96 | 2 | 8 | Actual |
| 4759 | 167.00 | 2023-04-06 | 74 | 6 | 4 | Actual |
| 35065 | 23981.00 | 2025-08-04 | 28 | 7 | 5 | Actual |
| 36448 | 550.00 | 2025-09-04 | 90 | 1 | 7 | Actual |
| 29771 | 219.27 | 2025-03-05 | 94 | 2 | 8 | Actual |
| 500 | 280.00 | 2022-12-04 | 81 | 1 | 6 | Budget |
| 2830 | 100.00 | 2023-02-04 | 74 | 3 | 6 | Budget |
| 13062 | 21349.00 | 2023-11-04 | 60 | 6 | 6 | Actual |
| 7143 | 300.00 | 2023-06-06 | 73 | 6 | 5 | Budget |
| 15964 | 39881.00 | 2024-02-04 | 14 | 7 | 6 | Actual |
| 31342 | 4.00 | 2025-04-05 | 96 | 6 | 13 | Actual |
| 17733 | 465672.00 | 2024-04-05 | 6 | 7 | 4 | Actual |
| 21233 | 523.82 | 2024-07-06 | 65 | 2 | 8 | Actual |
| 29014 | 239.85 | 2025-02-03 | 73 | 1 | 13 | Actual |
| 10617 | 100.00 | 2023-09-04 | 66 | 2 | 6 | Budget |
| 15208 | 74910.05 | 2024-01-04 | 31 | 7 | 8 | Actual |
| 475 | 1040.00 | 2022-12-04 | 62 | 1 | 6 | Actual |
| 29275 | 54142.00 | 2025-03-05 | 60 | 6 | 4 | Actual |
| 33915 | 226452.00 | 2025-07-06 | 29 | 7 | 5 | Actual |
| 16376 | 6801.95 | 2024-02-04 | 8 | 7 | 11 | Actual |
| 18342 | 3.00 | 2024-04-05 | 96 | 3 | 11 | Actual |
| 15406 | 30.55 | 2024-01-04 | 77 | 1 | 12 | Actual |
| 18908 | 158.00 | 2024-05-05 | 92 | 2 | 6 | Actual |
| 18980 | 12.00 | 2024-05-05 | 82 | 5 | 6 | Actual |
| 26239 | 1134.00 | 2024-12-03 | 77 | 6 | 7 | Actual |
| 9167 | 2.00 | 2023-08-04 | 96 | 7 | 3 | Actual |
| 38637 | 1387.00 | 2025-11-04 | 61 | 5 | 6 | Actual |
| 11121 | 255.63 | 2023-09-04 | 92 | 2 | 8 | Actual |
| 35690 | 2124.20 | 2025-08-04 | 61 | 1 | 12 | Actual |
| 32111 | 289.06 | 2025-05-05 | 90 | 1 | 11 | Actual |
| 27540 | 87.99 | 2025-01-03 | 71 | 1 | 11 | Actual |
| 30568 | 557.00 | 2025-04-05 | 80 | 1 | 6 | Actual |
| 29121 | 6738.22 | 2025-02-03 | 100 | 7 | 13 | Actual |
| 1551 | 100.00 | 2023-01-04 | 84 | 6 | 5 | Budget |
| 29055 | -239.09 | 2025-02-03 | 91 | 2 | 13 | Actual |
| 22335 | 141.19 | 2024-08-03 | 74 | 1 | 11 | Actual |
| 19970 | 128.00 | 2024-06-05 | 66 | 4 | 6 | Actual |
| 29698 | 55087.00 | 2025-03-05 | 19 | 7 | 7 | Actual |
| 5261 | 486547.00 | 2023-04-06 | 6 | 7 | 6 | Actual |
| 29369 | 5081.00 | 2025-03-05 | 61 | 6 | 5 | Actual |
| 36508 | 38829.00 | 2025-09-04 | 32 | 7 | 7 | Actual |
| 36373 | 89.00 | 2025-09-04 | 67 | 6 | 6 | Actual |
| 32962 | 115.00 | 2025-06-05 | 84 | 6 | 6 | Actual |
| 18045 | 27754.00 | 2024-04-05 | 40 | 7 | 6 | Actual |
| 16997 | 75549.00 | 2024-03-05 | 15 | 7 | 6 | Actual |
| 24630 | 175.00 | 2024-11-03 | 71 | 1 | 3 | Actual |
| 8135 | 779.00 | 2023-07-07 | 80 | 6 | 4 | Actual |
| 22627 | 300.00 | 2024-09-03 | 67 | 6 | 3 | Actual |
| 15458 | 484.81 | 2024-01-04 | 7 | 7 | 12 | Actual |
| 7488 | 86.00 | 2023-06-06 | 83 | 6 | 6 | Actual |
| 34144 | 1530.00 | 2025-07-06 | 87 | 1 | 7 | Actual |
| 10071 | 908069.52 | 2023-08-04 | 4 | 7 | 8 | Actual |
| 997 | 200.00 | 2022-12-04 | 65 | 2 | 8 | Budget |
| 27013 | 84761.00 | 2025-01-03 | 21 | 7 | 4 | Actual |
| 28698 | 824.18 | 2025-02-03 | 80 | 1 | 11 | Actual |
| 31639 | 266.00 | 2025-05-05 | 83 | 6 | 5 | Actual |
| 24537 | 8.21 | 2024-10-03 | 66 | 2 | 12 | Actual |
| 7147 | 1053.00 | 2023-06-06 | 76 | 6 | 5 | Actual |
| 25023 | 180.00 | 2024-11-03 | 81 | 4 | 6 | Actual |
| 35126 | 174.00 | 2025-08-04 | 87 | 2 | 6 | Actual |
| 34376 | 141.19 | 2025-07-06 | 77 | 2 | 11 | Actual |
| 27228 | 11.00 | 2025-01-03 | 96 | 4 | 6 | Actual |
| 33293 | 97.57 | 2025-06-05 | 94 | 3 | 11 | Actual |
| 34643 | 7504.09 | 2025-07-06 | 28 | 7 | 12 | Actual |
| 2414 | 140.00 | 2023-02-04 | 77 | 7 | 3 | Actual |
| 25815 | 1145.00 | 2024-12-03 | 77 | 1 | 4 | Actual |
| 5685 | 88.00 | 2023-05-06 | 67 | 6 | 3 | Actual |
| 574 | 380.00 | 2022-12-04 | 65 | 3 | 6 | Budget |
| 30535 | 13483.00 | 2025-04-05 | 20 | 7 | 5 | Actual |
| 4375 | 382.91 | 2023-03-06 | 76 | 2 | 8 | Actual |
| 27854 | 1657.42 | 2025-01-03 | 62 | 1 | 13 | Actual |
| 16898 | 208.00 | 2024-03-05 | 89 | 3 | 6 | Actual |
| 7159 | 200.00 | 2023-06-06 | 83 | 6 | 5 | Budget |
| 22371 | 30.55 | 2024-08-03 | 84 | 2 | 11 | Actual |
| 17090 | 276391.00 | 2024-03-05 | 15 | 7 | 7 | Actual |
| 28683 | 30872.87 | 2025-02-03 | 100 | 7 | 8 | Actual |
| 38436 | 58126.00 | 2025-11-04 | 60 | 1 | 5 | Actual |
| 32137 | 299.70 | 2025-05-05 | 87 | 2 | 11 | Actual |
| 2223 | 663800.00 | 2023-01-04 | 101 | 6 | 8 | Budget |
| 21128 | 156.00 | 2024-07-06 | 85 | 1 | 7 | Actual |
| 13541 | 707.00 | 2023-12-04 | 81 | 6 | 3 | Actual |
| 22931 | 41.00 | 2024-09-03 | 76 | 2 | 6 | Actual |
| 21385 | 17.78 | 2024-07-06 | 71 | 3 | 11 | Actual |
| 3683 | 19513.00 | 2023-03-06 | 24 | 7 | 4 | Actual |
| 7904 | -230.00 | 2023-07-07 | 91 | 1 | 3 | Actual |
| 14896 | 55.00 | 2024-01-04 | 67 | 4 | 6 | Actual |
| 33852 | 72.00 | 2025-07-06 | 82 | 1 | 5 | Actual |
| 30396 | 8954.00 | 2025-04-05 | 52 | 6 | 4 | Actual |
| 39027 | 149.70 | 2025-11-04 | 68 | 4 | 11 | Actual |
| 21838 | 875.00 | 2024-08-03 | 80 | 1 | 5 | Actual |
| 33889 | 217.00 | 2025-07-06 | 85 | 6 | 5 | Actual |
| 35776 | 8.00 | 2025-08-04 | 96 | 6 | 12 | Actual |
| 34252 | 82.90 | 2025-07-06 | 69 | 2 | 8 | Actual |
| 5249 | 410.00 | 2023-04-06 | 87 | 6 | 6 | Actual |
| 13007 | 1970.00 | 2023-11-04 | 61 | 5 | 6 | Actual |
| 9936 | 200.00 | 2023-08-04 | 78 | 1 | 8 | Budget |
| 2461 | 599.00 | 2023-02-04 | 76 | 1 | 4 | Actual |
| 15089 | 28621.00 | 2024-01-04 | 32 | 7 | 7 | Actual |
| 8431 | 280.00 | 2023-07-07 | 65 | 3 | 6 | Budget |
| 5865 | 7435.00 | 2023-05-06 | 63 | 6 | 4 | Actual |
| 28584 | 2046.57 | 2025-02-03 | 87 | 1 | 8 | Actual |
| 31349 | 11115.49 | 2025-04-05 | 8 | 7 | 13 | Actual |
| 34585 | 192.25 | 2025-07-06 | 87 | 2 | 12 | Actual |
| 7935 | 50.00 | 2023-07-07 | 71 | 6 | 3 | Budget |
| 27453 | 348.06 | 2025-01-03 | 78 | 2 | 8 | Actual |
| 27023 | 267310.00 | 2025-01-03 | 35 | 7 | 4 | Actual |
| 35942 | 308.00 | 2025-09-04 | 83 | 1 | 3 | Actual |
| 26712 | 496.00 | 2024-12-03 | 74 | 1 | 13 | Actual |
| 35158 | 594.00 | 2025-08-04 | 92 | 3 | 6 | Actual |
| 11072 | -298.91 | 2023-09-04 | 91 | 1 | 8 | Actual |
| 24140 | 777.00 | 2024-10-03 | 77 | 6 | 7 | Actual |
| 36561 | 982.92 | 2025-09-04 | 80 | 2 | 8 | Actual |
| 24250 | 455.64 | 2024-10-03 | 66 | 6 | 8 | Actual |
| 15934 | 77.00 | 2024-02-04 | 67 | 6 | 6 | Actual |
| 34494 | 461.41 | 2025-07-06 | 81 | 6 | 11 | Actual |
| 30118 | 7671.11 | 2025-03-05 | 28 | 7 | 12 | Actual |
| 11075 | 9.00 | 2023-09-04 | 96 | 1 | 8 | Actual |
| 8598 | 2328.00 | 2023-07-07 | 76 | 6 | 6 | Actual |
| 34770 | 632314.21 | 2025-07-06 | 43 | 7 | 13 | Actual |
| 37115 | 146.00 | 2025-10-04 | 71 | 6 | 3 | Actual |
| 6435 | 650.00 | 2023-05-06 | 77 | 1 | 7 | Budget |
| 4092 | 200.00 | 2023-03-06 | 65 | 6 | 6 | Budget |
| 31327 | 780.21 | 2025-04-05 | 74 | 6 | 13 | Actual |
| 16707 | 101306.00 | 2024-03-05 | 15 | 7 | 4 | Actual |
| 34854 | 114312.00 | 2025-08-04 | 31 | 7 | 3 | Actual |
| 14385 | 8580.71 | 2023-12-04 | 38 | 7 | 11 | Actual |
| 5836 | 280.00 | 2023-05-06 | 83 | 1 | 4 | Budget |
| 30853 | 1182.92 | 2025-04-05 | 73 | 1 | 8 | Actual |
| 23757 | 224.00 | 2024-10-03 | 74 | 6 | 4 | Actual |
| 6830 | 280.00 | 2023-06-06 | 81 | 6 | 3 | Budget |
| 7391 | 178.00 | 2023-06-06 | 90 | 4 | 6 | Actual |
| 13582 | -299122.50 | 2023-12-04 | 43 | 7 | 3 | Actual |
| 13875 | 70.00 | 2023-12-04 | 84 | 3 | 6 | Actual |
| 34051 | 18.00 | 2025-07-06 | 82 | 5 | 6 | Actual |
| 13348 | 55.63 | 2023-11-04 | 71 | 2 | 8 | Actual |
| 3334 | 279.87 | 2023-02-04 | 92 | 6 | 8 | Actual |
| 29813 | 32660.78 | 2025-03-05 | 8 | 7 | 8 | Actual |
| 19262 | 29410.72 | 2024-05-05 | 40 | 7 | 8 | Actual |
| 30381 | 480.00 | 2025-04-05 | 78 | 1 | 4 | Actual |
| 29443 | 319.00 | 2025-03-05 | 81 | 1 | 6 | Actual |
| 14204 | 68100.83 | 2023-12-04 | 31 | 7 | 8 | Actual |
| 37752 | 393.51 | 2025-10-04 | 90 | 6 | 8 | Actual |
| 30971 | 36.93 | 2025-04-05 | 69 | 1 | 11 | Actual |
| 1670 | 219.00 | 2023-01-04 | 80 | 2 | 6 | Actual |
| 32311 | 163.53 | 2025-05-05 | 90 | 1 | 12 | Actual |
| 16775 | 2839.00 | 2024-03-05 | 76 | 6 | 5 | Actual |
| 34241 | 819.28 | 2025-07-06 | 92 | 1 | 8 | Actual |
| 39075 | 7641.33 | 2025-11-04 | 52 | 6 | 11 | Actual |
| 10120 | 275.00 | 2023-09-04 | 76 | 1 | 3 | Actual |
| 10805 | 6160.00 | 2023-09-04 | 57 | 6 | 6 | Actual |
| 28585 | 479.88 | 2025-02-03 | 89 | 1 | 8 | Actual |
| 22830 | 22786.00 | 2024-09-03 | 53 | 6 | 5 | Actual |
| 21857 | 2945.00 | 2024-08-03 | 61 | 6 | 5 | Actual |
| 14298 | 42.25 | 2023-12-04 | 94 | 3 | 11 | Actual |
| 28216 | 4213.00 | 2025-02-03 | 62 | 6 | 5 | Actual |
| 15147 | 114.72 | 2024-01-04 | 85 | 2 | 8 | Actual |
| 34198 | 17459.00 | 2025-07-06 | 20 | 7 | 7 | Actual |
| 3939 | 244.00 | 2023-03-06 | 65 | 3 | 6 | Actual |
| 20742 | 802.00 | 2024-07-06 | 77 | 1 | 4 | Actual |
| 22128 | 657.00 | 2024-08-03 | 81 | 1 | 7 | Actual |
| 2340 | 380.00 | 2023-02-04 | 80 | 6 | 3 | Budget |
| 34193 | 146382.00 | 2025-07-06 | 13 | 7 | 7 | Actual |
| 30996 | 107.14 | 2025-04-05 | 66 | 2 | 11 | Actual |
| 37015 | 3643.43 | 2025-09-04 | 61 | 6 | 13 | Actual |
| 36388 | 83.00 | 2025-09-04 | 85 | 6 | 6 | Actual |
| 8828 | 50.00 | 2023-07-07 | 82 | 1 | 8 | Budget |
| 26024 | 64.00 | 2024-12-03 | 66 | 2 | 6 | Actual |
| 27768 | 6.08 | 2025-01-03 | 69 | 2 | 12 | Actual |
| 21539 | 2.89 | 2024-07-06 | 82 | 1 | 12 | Actual |
| 11624 | 280.00 | 2023-10-04 | 73 | 6 | 5 | Actual |
| 14459 | 36.93 | 2023-12-04 | 74 | 6 | 12 | Actual |
| 21638 | 131.00 | 2024-08-03 | 94 | 1 | 3 | Actual |
| 3753 | 28800.00 | 2023-03-06 | 60 | 6 | 5 | Budget |
| 15568 | 56854.00 | 2024-02-04 | 34 | 7 | 3 | Actual |
| 10634 | 60.00 | 2023-09-04 | 78 | 2 | 6 | Budget |
| 29646 | 321.00 | 2025-03-05 | 89 | 1 | 7 | Actual |
| 19436 | 27000.00 | 2024-05-05 | 99 | 6 | 11 | Actual |
| 33867 | 5740.00 | 2025-07-06 | 57 | 6 | 5 | Actual |
| 18968 | 66.00 | 2024-05-05 | 66 | 5 | 6 | Actual |
| 25051 | 34.00 | 2024-11-03 | 83 | 5 | 6 | Actual |
| 26584 | 4549.78 | 2024-12-03 | 8 | 7 | 11 | Actual |
| 20286 | 74269.13 | 2024-06-05 | 35 | 7 | 8 | Actual |
| 5544 | 100.00 | 2023-04-06 | 67 | 6 | 8 | Budget |
| 5647 | 40.00 | 2023-05-06 | 82 | 1 | 3 | Budget |
| 14301 | 1281.63 | 2023-12-04 | 61 | 4 | 11 | Actual |
| 38919 | 59618.86 | 2025-11-04 | 19 | 7 | 8 | Actual |
| 22669 | 68068.00 | 2024-09-03 | 31 | 7 | 3 | Actual |
| 1826 | 200.00 | 2023-01-04 | 87 | 5 | 6 | Budget |
| 13386 | 158300.00 | 2023-11-04 | 56 | 6 | 8 | Budget |
| 25293 | 828.37 | 2024-11-03 | 80 | 6 | 8 | Actual |
| 18340 | 131.61 | 2024-04-05 | 92 | 3 | 11 | Actual |
| 26340 | 340.48 | 2024-12-03 | 94 | 2 | 8 | Actual |
| 36870 | 75.23 | 2025-09-04 | 66 | 2 | 12 | Actual |
| 34140 | 111.00 | 2025-07-06 | 82 | 1 | 7 | Actual |
| 29517 | 35.00 | 2025-03-05 | 71 | 4 | 6 | Actual |
| 24071 | 38402.00 | 2024-10-03 | 14 | 7 | 6 | Actual |
| 28085 | 216.00 | 2025-02-03 | 92 | 7 | 3 | Actual |
| 35644 | 147.57 | 2025-08-04 | 78 | 6 | 11 | Actual |
| 8814 | 510.18 | 2023-07-07 | 73 | 1 | 8 | Actual |
| 8293 | 29232.00 | 2023-07-07 | 94 | 6 | 5 | Actual |
| 22886 | 76946.00 | 2024-09-03 | 37 | 7 | 5 | Actual |
| 8924 | 200.00 | 2023-07-07 | 74 | 6 | 8 | Budget |
| 22147 | 5203.00 | 2024-08-03 | 61 | 6 | 7 | Actual |
| 20210 | 67.75 | 2024-06-05 | 69 | 2 | 8 | Actual |
| 13081 | 387.00 | 2023-11-04 | 72 | 6 | 6 | Actual |
| 7346 | 360.00 | 2023-06-06 | 92 | 3 | 6 | Actual |
| 30431 | 63000.00 | 2025-04-05 | 99 | 6 | 4 | Actual |
| 4505 | 35.00 | 2023-04-06 | 69 | 1 | 3 | Actual |
| 16149 | 82.90 | 2024-02-04 | 71 | 6 | 8 | Actual |
| 24502 | 8875.39 | 2024-10-03 | 40 | 7 | 11 | Actual |
| 27055 | 537.00 | 2025-01-03 | 92 | 1 | 5 | Actual |
| 1661 | 66.00 | 2023-01-04 | 73 | 2 | 6 | Actual |
| 22207 | 6778.48 | 2024-08-03 | 61 | 1 | 8 | Actual |
| 11230 | 169.00 | 2023-10-04 | 68 | 1 | 3 | Actual |
| 35413 | 63.20 | 2025-08-04 | 82 | 2 | 8 | Actual |
| 1552 | 114.00 | 2023-01-04 | 84 | 6 | 5 | Actual |
| 2017 | 40.00 | 2023-01-04 | 82 | 6 | 7 | Budget |
| 34733 | 141.61 | 2025-07-06 | 83 | 6 | 13 | Actual |
| 1189 | 1504.00 | 2023-01-04 | 62 | 6 | 3 | Actual |
| 17157 | 126.84 | 2024-03-05 | 83 | 2 | 8 | Actual |
| 28991 | 8671.13 | 2025-02-03 | 28 | 7 | 12 | Actual |
| 33296 | 1879.52 | 2025-06-05 | 61 | 4 | 11 | Actual |
| 29242 | 81144.00 | 2025-03-05 | 60 | 1 | 4 | Actual |
| 5842 | 1000.00 | 2023-05-06 | 87 | 1 | 4 | Budget |
| 20698 | 68817.00 | 2024-07-06 | 39 | 7 | 3 | Actual |
| 17016 | 2152505.00 | 2024-03-05 | 43 | 7 | 6 | Actual |
| 28420 | 34.00 | 2025-02-03 | 69 | 6 | 6 | Actual |
| 20884 | 538.00 | 2024-07-06 | 97 | 6 | 5 | Actual |
| 37006 | 246.87 | 2025-09-04 | 90 | 2 | 13 | Actual |
| 22259 | 229.87 | 2024-08-03 | 94 | 2 | 8 | Actual |
| 18047 | 32644.00 | 2024-04-05 | 46 | 7 | 6 | Actual |
| 10382 | 108.00 | 2023-09-04 | 85 | 6 | 4 | Actual |
| 30567 | 134.00 | 2025-04-05 | 78 | 1 | 6 | Actual |
| 21806 | 64896.00 | 2024-08-03 | 21 | 7 | 4 | Actual |
| 37296 | 466.00 | 2025-10-04 | 74 | 1 | 5 | Actual |
| 38598 | 685.00 | 2025-11-04 | 80 | 3 | 6 | Actual |
| 7772 | 213.21 | 2023-06-06 | 54 | 6 | 8 | Actual |
| 24035 | 21901.00 | 2024-10-03 | 60 | 6 | 6 | Actual |
| 24277 | 1211393.35 | 2024-10-03 | 4 | 7 | 8 | Actual |
| 9359 | 117863.00 | 2023-08-04 | 56 | 6 | 5 | Actual |
| 23229 | 135.93 | 2024-09-03 | 84 | 2 | 8 | Actual |
| 31258 | 16141.90 | 2025-04-05 | 60 | 1 | 13 | Actual |
| 20836 | 201.00 | 2024-07-06 | 78 | 1 | 5 | Actual |
| 20788 | -230.00 | 2024-07-06 | 91 | 6 | 4 | Actual |
| 33743 | 77004.00 | 2025-07-06 | 60 | 1 | 4 | Actual |
| 16945 | 13.00 | 2024-03-05 | 82 | 5 | 6 | Actual |
| 23632 | 243.00 | 2024-10-03 | 68 | 6 | 3 | Actual |
| 7162 | 100.00 | 2023-06-06 | 84 | 6 | 5 | Budget |
| 6938 | 385.00 | 2023-06-06 | 67 | 1 | 4 | Actual |
| 25241 | 634.43 | 2024-11-03 | 92 | 1 | 8 | Actual |
| 3096 | 171300.00 | 2023-02-04 | 56 | 6 | 7 | Budget |
| 21156 | 792.00 | 2024-07-06 | 77 | 6 | 7 | Actual |
| 14602 | 48.00 | 2024-01-04 | 67 | 7 | 3 | Actual |
| 10270 | 36.00 | 2023-09-04 | 83 | 7 | 3 | Actual |
| 22138 | 340.00 | 2024-08-03 | 94 | 1 | 7 | Actual |
| 33061 | 13.00 | 2025-06-05 | 96 | 6 | 7 | Actual |
| 10173 | 60.00 | 2023-09-04 | 71 | 6 | 3 | Budget |
| 25899 | 5915.00 | 2024-12-03 | 61 | 1 | 5 | Actual |
| 9142 | 52.00 | 2023-08-04 | 76 | 7 | 3 | Actual |
| 33612 | 10836.54 | 2025-06-05 | 32 | 7 | 13 | Actual |
| 29162 | 242.00 | 2025-03-05 | 68 | 6 | 3 | Actual |
| 29835 | 1776826.92 | 2025-03-05 | 43 | 7 | 8 | Actual |
| 4167 | 34000.00 | 2023-03-06 | 60 | 1 | 7 | Budget |
| 26199 | 132.00 | 2024-12-03 | 69 | 1 | 7 | Actual |
| 20185 | 628.37 | 2024-06-05 | 74 | 1 | 8 | Actual |
| 27837 | 8865.82 | 2025-01-03 | 24 | 7 | 12 | Actual |
| 3233 | 1500.00 | 2023-02-04 | 61 | 2 | 8 | Budget |
| 19974 | 19.00 | 2024-06-05 | 71 | 4 | 6 | Actual |
| 17884 | 79.00 | 2024-04-05 | 66 | 2 | 6 | Actual |
| 6480 | 380.00 | 2023-05-06 | 66 | 6 | 7 | Budget |
| 29555 | 243.00 | 2025-03-05 | 87 | 5 | 6 | Actual |
| 17467 | 2.89 | 2024-03-05 | 69 | 2 | 12 | Actual |
| 38107 | 8254.10 | 2025-10-04 | 100 | 7 | 12 | Actual |
| 20802 | 14268.00 | 2024-07-06 | 18 | 7 | 4 | Actual |
| 4516 | 200.00 | 2023-04-06 | 78 | 1 | 3 | Budget |
| 17195 | 160.18 | 2024-03-05 | 89 | 6 | 8 | Actual |
| 3913 | 177.00 | 2023-03-06 | 81 | 2 | 6 | Actual |
| 20258 | 295.03 | 2024-06-05 | 90 | 6 | 8 | Actual |
| 11736 | 1502.00 | 2023-10-04 | 61 | 2 | 6 | Actual |
| 8240 | 97300.00 | 2023-07-07 | 56 | 6 | 5 | Budget |
| 31558 | 542828.00 | 2025-05-05 | 101 | 6 | 4 | Actual |
| 2427 | 30.00 | 2023-02-04 | 84 | 7 | 3 | Budget |
| 30894 | 270.78 | 2025-04-05 | 90 | 2 | 8 | Actual |
| 17117 | 334.42 | 2024-03-05 | 67 | 1 | 8 | Actual |
| 28638 | 1022.31 | 2025-02-03 | 77 | 6 | 8 | Actual |
| 15339 | 128.42 | 2024-01-04 | 66 | 6 | 11 | Actual |
| 21144 | 5154.00 | 2024-07-06 | 62 | 6 | 7 | Actual |
| 37035 | 125.82 | 2025-09-04 | 85 | 6 | 13 | Actual |
| 33884 | 1240.00 | 2025-07-06 | 80 | 6 | 5 | Actual |
| 4017 | 81.00 | 2023-03-06 | 85 | 4 | 6 | Actual |
| 11149 | 98.05 | 2023-09-04 | 68 | 6 | 8 | Actual |
| 20415 | 101.82 | 2024-06-05 | 77 | 5 | 11 | Actual |
| 5399 | 814129.00 | 2023-04-06 | 4 | 7 | 7 | Actual |
| 36408 | 191118.00 | 2025-09-04 | 21 | 7 | 6 | Actual |
| 32911 | 11264.00 | 2025-06-05 | 60 | 5 | 6 | Actual |
| 24709 | 41644.00 | 2024-11-03 | 38 | 7 | 3 | Actual |
| 23842 | 324.00 | 2024-10-03 | 65 | 6 | 5 | Actual |
| 4143 | 37489.00 | 2023-03-06 | 14 | 7 | 6 | Actual |
| 818 | 90.00 | 2022-12-04 | 71 | 1 | 7 | Budget |
| 13895 | 293.00 | 2023-12-04 | 77 | 4 | 6 | Actual |
| 38370 | 170400.00 | 2025-11-04 | 12 | 2 | 4 | Actual |
| 34362 | 10.00 | 2025-07-06 | 96 | 1 | 11 | Actual |
| 23480 | 19183.03 | 2024-09-03 | 14 | 7 | 11 | Actual |
| 591 | 558.00 | 2022-12-04 | 77 | 3 | 6 | Actual |
| 22040 | 43.00 | 2024-08-03 | 83 | 5 | 6 | Actual |
| 37536 | 118.00 | 2025-10-04 | 83 | 6 | 6 | Actual |
| 33551 | 148.62 | 2025-06-05 | 83 | 2 | 13 | Actual |
| 5827 | 1015.00 | 2023-05-06 | 77 | 1 | 4 | Actual |
| 24906 | 10701.00 | 2024-11-03 | 18 | 7 | 5 | Actual |
| 6054 | 363227.00 | 2023-05-06 | 101 | 6 | 5 | Actual |
| 36192 | 189.00 | 2025-09-04 | 89 | 6 | 5 | Actual |
| 6124 | 140.00 | 2023-05-06 | 89 | 1 | 6 | Actual |
| 35172 | 302.00 | 2025-08-04 | 77 | 4 | 6 | Actual |
| 20401 | 41.19 | 2024-06-05 | 94 | 4 | 11 | Actual |
| 3207 | 650.00 | 2023-02-04 | 77 | 1 | 8 | Budget |
| 5379 | 40.00 | 2023-04-06 | 82 | 6 | 7 | Budget |
| 3964 | 40.00 | 2023-03-06 | 82 | 3 | 6 | Budget |
| 137 | 350000.00 | 2022-12-04 | 42 | 7 | 3 | Actual |
| 28899 | 610.34 | 2025-02-03 | 80 | 1 | 12 | Actual |
| 10415 | 29089.00 | 2023-09-04 | 34 | 7 | 4 | Actual |
| 7094 | 705.00 | 2023-06-06 | 80 | 1 | 5 | Actual |
| 38515 | 24922.00 | 2025-11-04 | 28 | 7 | 5 | Actual |
| 33363 | 84592.76 | 2025-06-05 | 13 | 7 | 11 | Actual |
| 8695 | 720.00 | 2023-07-07 | 87 | 1 | 7 | Actual |
| 39163 | -134.34 | 2025-11-04 | 91 | 1 | 12 | Actual |
| 2548 | 127791.00 | 2023-02-04 | 4 | 7 | 4 | Actual |
| 20871 | 811.00 | 2024-07-06 | 80 | 6 | 5 | Actual |
| 37898 | 417.79 | 2025-10-04 | 61 | 5 | 11 | Actual |
| 17815 | 675.00 | 2024-04-05 | 87 | 6 | 5 | Actual |
| 8626 | 449600.00 | 2023-07-07 | 101 | 6 | 6 | Budget |
| 9756 | 3436.00 | 2023-08-04 | 23 | 7 | 6 | Actual |
| 19220 | 620.79 | 2024-05-05 | 77 | 6 | 8 | Actual |
| 94 | 102.00 | 2022-12-04 | 83 | 6 | 3 | Actual |
| 8522 | 650.00 | 2023-07-07 | 62 | 5 | 6 | Budget |
| 8546 | 200.00 | 2023-07-07 | 80 | 5 | 6 | Budget |
| 38726 | 80224.00 | 2025-11-04 | 60 | 1 | 7 | Actual |
| 28889 | 343.32 | 2025-02-03 | 66 | 1 | 12 | Actual |
| 23110 | 900.00 | 2024-09-03 | 87 | 1 | 7 | Actual |
| 11896 | 92.00 | 2023-10-04 | 74 | 5 | 6 | Actual |
| 3849 | 38.00 | 2023-03-06 | 69 | 1 | 6 | Actual |
| 13982 | 10603.00 | 2023-12-04 | 22 | 7 | 6 | Actual |
| 12000 | 16000.00 | 2023-10-04 | 28 | 7 | 6 | Actual |
| 14399 | 5.01 | 2023-12-04 | 71 | 1 | 12 | Actual |
| 16791 | 679.00 | 2024-03-05 | 97 | 6 | 5 | Actual |
| 33328 | 2851.88 | 2025-06-05 | 61 | 6 | 11 | Actual |
| 14105 | 496.54 | 2023-12-04 | 73 | 1 | 8 | Actual |
| 21219 | 395.03 | 2024-07-06 | 83 | 1 | 8 | Actual |
| 23669 | 6381.00 | 2024-10-03 | 23 | 7 | 3 | Actual |
| 21689 | 6254.00 | 2024-08-03 | 23 | 7 | 3 | Actual |
| 6194 | 36.00 | 2023-05-06 | 69 | 3 | 6 | Actual |
| 10913 | 750.00 | 2023-09-04 | 77 | 1 | 7 | Budget |
| 19017 | 194.00 | 2024-05-05 | 89 | 6 | 6 | Actual |
| 10185 | 101.00 | 2023-09-04 | 78 | 6 | 3 | Actual |
| 31503 | 815.00 | 2025-05-05 | 73 | 1 | 4 | Actual |
| 13816 | 476.00 | 2023-12-04 | 80 | 1 | 6 | Actual |
| 35637 | 28.42 | 2025-08-04 | 69 | 6 | 11 | Actual |
| 22425 | 48.63 | 2024-08-03 | 84 | 4 | 11 | Actual |
| 16780 | 53.00 | 2024-03-05 | 82 | 6 | 5 | Actual |
| 5274 | 14781.00 | 2023-04-06 | 28 | 7 | 6 | Actual |
| 34425 | 33.74 | 2025-07-06 | 69 | 4 | 11 | Actual |
| 4517 | 140.00 | 2023-04-06 | 78 | 1 | 3 | Actual |
| 30246 | -61914.02 | 2025-03-05 | 46 | 7 | 13 | Actual |
| 25287 | 1613.23 | 2024-11-03 | 72 | 6 | 8 | Actual |
| 6803 | 1900.00 | 2023-06-06 | 63 | 6 | 3 | Budget |
| 15945 | 221.00 | 2024-02-04 | 81 | 6 | 6 | Actual |
| 4593 | 186.00 | 2023-04-06 | 90 | 6 | 3 | Actual |
| 25163 | 279.00 | 2024-11-03 | 67 | 6 | 7 | Actual |
| 16140 | 54906.65 | 2024-02-04 | 60 | 6 | 8 | Actual |
| 32328 | 147.57 | 2025-05-05 | 68 | 6 | 12 | Actual |
| 15884 | 78.00 | 2024-02-04 | 78 | 4 | 6 | Actual |
| 30901 | 2020.82 | 2025-04-05 | 54 | 6 | 8 | Actual |
| 37 | 100.00 | 2022-12-04 | 84 | 1 | 3 | Budget |
| 8450 | 169.00 | 2023-07-07 | 78 | 3 | 6 | Actual |
| 22707 | 26885.00 | 2024-09-03 | 100 | 7 | 3 | Actual |
| 13599 | 415.00 | 2023-12-04 | 80 | 7 | 3 | Actual |
| 20808 | 24850.00 | 2024-07-06 | 24 | 7 | 4 | Actual |
| 22514 | 1.82 | 2024-08-03 | 82 | 1 | 12 | Actual |
| 7186 | 8314.00 | 2023-06-06 | 20 | 7 | 5 | Actual |
| 17565 | 397.00 | 2024-04-05 | 83 | 1 | 3 | Actual |
| 13978 | 12485.00 | 2023-12-04 | 18 | 7 | 6 | Actual |
| 10290 | 2518.00 | 2023-09-04 | 62 | 1 | 4 | Actual |
| 25853 | 532.00 | 2024-12-03 | 81 | 6 | 4 | Actual |
| 23535 | 227.36 | 2024-09-03 | 62 | 6 | 12 | Actual |
| 3299 | 100.00 | 2023-02-04 | 67 | 6 | 8 | Budget |
| 6989 | 3229.00 | 2023-06-06 | 63 | 6 | 4 | Actual |
| 10744 | 410.00 | 2023-09-04 | 87 | 4 | 6 | Actual |
| 2971 | 177.00 | 2023-02-04 | 67 | 6 | 6 | Actual |
| 6893 | 7.00 | 2023-06-06 | 69 | 7 | 3 | Actual |
| 33972 | 40.00 | 2025-07-06 | 83 | 2 | 6 | Actual |
| 23607 | 967.00 | 2024-10-03 | 81 | 1 | 3 | Actual |
| 8923 | 251.09 | 2023-07-07 | 74 | 6 | 8 | Actual |
| 30795 | 421.00 | 2025-04-05 | 73 | 6 | 7 | Actual |
| 8292 | 232.00 | 2023-07-07 | 92 | 6 | 5 | Actual |
| 20480 | 6815.78 | 2024-06-05 | 24 | 7 | 11 | Actual |
| 8948 | 182.90 | 2023-07-07 | 92 | 6 | 8 | Actual |
| 32745 | 5317.00 | 2025-06-05 | 61 | 6 | 5 | Actual |
| 39211 | 388.00 | 2025-11-04 | 73 | 6 | 12 | Actual |
| 24109 | 733.00 | 2024-10-03 | 81 | 1 | 7 | Actual |
| 8936 | 29.87 | 2023-07-07 | 82 | 6 | 8 | Actual |
| 14951 | 6506.00 | 2024-01-04 | 63 | 6 | 6 | Actual |
| 28914 | 401.83 | 2025-02-03 | 61 | 2 | 12 | Actual |
| 18669 | 19.00 | 2024-05-05 | 94 | 7 | 3 | Actual |
| 17268 | 14.59 | 2024-03-05 | 71 | 2 | 11 | Actual |
| 33569 | 517.05 | 2025-06-05 | 66 | 6 | 13 | Actual |
| 35993 | 64251.00 | 2025-09-04 | 13 | 7 | 3 | Actual |
| 18223 | 819.28 | 2024-04-05 | 87 | 6 | 8 | Actual |
| 13934 | 6.00 | 2023-12-04 | 96 | 5 | 6 | Actual |
| 3313 | 380.00 | 2023-02-04 | 77 | 6 | 8 | Budget |
| 15391 | 868287.32 | 2024-01-04 | 43 | 7 | 11 | Actual |
| 15125 | 558.67 | 2024-01-04 | 94 | 1 | 8 | Actual |
| 1174 | -309.00 | 2023-01-04 | 91 | 1 | 3 | Actual |
| 5655 | 480.00 | 2023-05-06 | 87 | 1 | 3 | Budget |
| 33409 | 135.87 | 2025-06-05 | 90 | 1 | 12 | Actual |
| 11092 | 50.00 | 2023-09-04 | 71 | 2 | 8 | Budget |
| 9309 | 32000.00 | 2023-08-04 | 60 | 1 | 5 | Actual |
| 37810 | 219.91 | 2025-10-04 | 90 | 1 | 11 | Actual |
| 13580 | 42540.00 | 2023-12-04 | 40 | 7 | 3 | Actual |
| 22293 | 4.00 | 2024-08-03 | 96 | 6 | 8 | Actual |
| 9417 | 443369.00 | 2023-08-04 | 4 | 7 | 5 | Actual |
| 18507 | 62.46 | 2024-04-05 | 77 | 6 | 12 | Actual |
| 1820 | 44.00 | 2023-01-04 | 83 | 5 | 6 | Actual |
| 36514 | 71913.00 | 2025-09-04 | 39 | 7 | 7 | Actual |
| 3332 | 210.18 | 2023-02-04 | 90 | 6 | 8 | Actual |
| 7446 | 6752.00 | 2023-06-06 | 53 | 6 | 6 | Actual |
| 20877 | 675.00 | 2024-07-06 | 87 | 6 | 5 | Actual |
| 4709 | 70.00 | 2023-04-06 | 82 | 1 | 4 | Budget |
| 28731 | 41.19 | 2025-02-03 | 85 | 2 | 11 | Actual |
| 18058 | 414.00 | 2024-04-05 | 73 | 1 | 7 | Actual |
| 18865 | 25.00 | 2024-05-05 | 71 | 1 | 6 | Actual |
| 34061 | 4529.00 | 2025-07-06 | 52 | 6 | 6 | Actual |
| 12775 | 105.00 | 2023-11-04 | 89 | 6 | 5 | Actual |
| 32270 | 5149.79 | 2025-05-05 | 20 | 7 | 11 | Actual |
| 30784 | 55200.00 | 2025-04-05 | 60 | 6 | 7 | Actual |
| 13657 | 276.00 | 2023-12-04 | 74 | 6 | 4 | Actual |
| 32572 | 23708.00 | 2025-06-05 | 20 | 7 | 3 | Actual |
| 32145 | 1640.15 | 2025-05-05 | 61 | 3 | 11 | Actual |
| 4496 | 1500.00 | 2023-04-06 | 62 | 1 | 3 | Budget |
| 22031 | 13.00 | 2024-08-03 | 71 | 5 | 6 | Actual |
| 18693 | 292.00 | 2024-05-05 | 89 | 1 | 4 | Actual |
| 24550 | 2.89 | 2024-10-03 | 83 | 2 | 12 | Actual |
| 20799 | 49486.00 | 2024-07-06 | 13 | 7 | 4 | Actual |
| 28300 | 95854.00 | 2025-02-03 | 12 | 2 | 6 | Actual |
| 17041 | 295.00 | 2024-03-05 | 90 | 1 | 7 | Actual |
| 34306 | 34500.00 | 2025-07-06 | 99 | 6 | 8 | Actual |
| 3436 | 200.00 | 2023-03-06 | 65 | 6 | 3 | Budget |
| 3454 | 280.00 | 2023-03-06 | 77 | 6 | 3 | Budget |
| 39095 | 166.72 | 2025-11-04 | 78 | 6 | 11 | Actual |
| 33793 | 717.00 | 2025-07-06 | 81 | 6 | 4 | Actual |
| 30012 | 25936.35 | 2025-03-05 | 60 | 1 | 12 | Actual |
| 33564 | 45516.14 | 2025-06-05 | 60 | 6 | 13 | Actual |
| 2490 | 39667.00 | 2023-02-04 | 56 | 6 | 4 | Actual |
| 6276 | 950.00 | 2023-05-06 | 61 | 5 | 6 | Budget |
| 28733 | 53.95 | 2025-02-03 | 89 | 2 | 11 | Actual |
| 13669 | 309.00 | 2023-12-04 | 90 | 6 | 4 | Actual |
| 22460 | 288.00 | 2024-08-03 | 87 | 6 | 11 | Actual |
| 9584 | 270.00 | 2023-08-04 | 90 | 3 | 6 | Actual |
| 27001 | 63000.00 | 2025-01-03 | 99 | 6 | 4 | Actual |
| 35027 | 60.00 | 2025-08-04 | 69 | 6 | 5 | Actual |
| 39015 | 79.48 | 2025-11-04 | 89 | 3 | 11 | Actual |
| 4032 | 100.00 | 2023-03-06 | 65 | 5 | 6 | Budget |
| 13827 | 10.00 | 2023-12-04 | 96 | 1 | 6 | Actual |
| 38966 | 46352.69 | 2025-11-04 | 12 | 2 | 11 | Actual |
| 8728 | 161.00 | 2023-07-07 | 68 | 6 | 7 | Actual |
| 28971 | 259.27 | 2025-02-03 | 92 | 6 | 12 | Actual |
| 27188 | 312.00 | 2025-01-03 | 76 | 3 | 6 | Actual |
| 15865 | 416.00 | 2024-02-04 | 87 | 3 | 6 | Actual |
| 7418 | 100.00 | 2023-06-06 | 76 | 5 | 6 | Budget |
| 12826 | 100.00 | 2023-11-04 | 68 | 1 | 6 | Budget |
| 4769 | 480.00 | 2023-04-06 | 81 | 6 | 4 | Budget |
| 35500 | 369.91 | 2025-08-04 | 76 | 1 | 11 | Actual |
| 29872 | 40.12 | 2025-03-05 | 68 | 2 | 11 | Actual |
| 5383 | 118.00 | 2023-04-06 | 84 | 6 | 7 | Actual |
| 8324 | 435902.00 | 2023-07-07 | 43 | 7 | 5 | Actual |
| 19449 | 3223.16 | 2024-05-05 | 22 | 7 | 11 | Actual |
| 5294 | 352.00 | 2023-04-06 | 65 | 1 | 7 | Actual |
| 33069 | 150622.00 | 2025-06-05 | 13 | 7 | 7 | Actual |
| 20188 | 395.03 | 2024-06-05 | 78 | 1 | 8 | Actual |
| 19020 | 399.00 | 2024-05-05 | 92 | 6 | 6 | Actual |
| 4179 | 200.00 | 2023-03-06 | 68 | 1 | 7 | Budget |
| 7787 | 200.00 | 2023-06-06 | 65 | 6 | 8 | Budget |
| 19541 | 11.40 | 2024-05-05 | 83 | 6 | 12 | Actual |
| 13310 | 354.12 | 2023-11-04 | 78 | 1 | 8 | Actual |
| 6078 | 39702.00 | 2023-05-06 | 39 | 7 | 5 | Actual |
| 19015 | 75.00 | 2024-05-05 | 85 | 6 | 6 | Actual |
| 15155 | 60537.06 | 2024-01-04 | 52 | 6 | 8 | Actual |
| 24445 | 6030.66 | 2024-10-03 | 57 | 6 | 11 | Actual |
| 12694 | 380.00 | 2023-11-04 | 76 | 1 | 5 | Budget |
| 18677 | 209.00 | 2024-05-05 | 67 | 1 | 4 | Actual |
| 1251 | 11770.00 | 2023-01-04 | 22 | 7 | 3 | Actual |
| 35758 | 682.69 | 2025-08-04 | 72 | 6 | 12 | Actual |
| 17488 | 120.97 | 2024-03-05 | 57 | 6 | 12 | Actual |
| 33028 | 166787.00 | 2025-06-05 | 12 | 2 | 7 | Actual |
| 21928 | 344.00 | 2024-08-03 | 77 | 1 | 6 | Actual |
| 10776 | 200.00 | 2023-09-04 | 77 | 5 | 6 | Budget |
| 5167 | 110.00 | 2023-04-06 | 73 | 5 | 6 | Budget |
| 22377 | 118.85 | 2024-08-03 | 92 | 2 | 11 | Actual |
| 15384 | 6926.42 | 2024-01-04 | 33 | 7 | 11 | Actual |
| 3297 | 270.78 | 2023-02-04 | 66 | 6 | 8 | Actual |
| 37169 | 170.00 | 2025-10-04 | 66 | 7 | 3 | Actual |
| 753 | 31.00 | 2022-12-04 | 82 | 6 | 6 | Actual |
| 17205 | 1668906.42 | 2024-03-05 | 6 | 7 | 8 | Actual |
| 28865 | 16743.62 | 2025-02-03 | 19 | 7 | 11 | Actual |
| 39331 | 4076.77 | 2025-11-04 | 76 | 6 | 13 | Actual |
| 885 | 550.00 | 2022-12-04 | 77 | 6 | 7 | Budget |
| 27319 | 83674.00 | 2025-01-03 | 60 | 1 | 7 | Actual |
| 6674 | 48.05 | 2023-05-06 | 69 | 6 | 8 | Actual |
| 26612 | 245.44 | 2024-12-03 | 62 | 1 | 12 | Actual |
| 18882 | 9.00 | 2024-05-05 | 96 | 1 | 6 | Actual |
| 6769 | 550.00 | 2023-06-06 | 80 | 1 | 3 | Budget |
| 11279 | 3400.00 | 2023-10-04 | 63 | 6 | 3 | Budget |
| 37880 | 219.91 | 2025-10-04 | 74 | 4 | 11 | Actual |
| 16355 | 201.83 | 2024-02-04 | 77 | 6 | 11 | Actual |
| 581 | 200.00 | 2022-12-04 | 68 | 3 | 6 | Budget |
| 21375 | 29.48 | 2024-07-06 | 94 | 2 | 11 | Actual |
| 18161 | 231.39 | 2024-04-05 | 85 | 1 | 8 | Actual |
| 29772 | 7.00 | 2025-03-05 | 96 | 2 | 8 | Actual |
| 21330 | 22.04 | 2024-07-06 | 71 | 1 | 11 | Actual |
| 14433 | 14.59 | 2023-12-04 | 81 | 2 | 12 | Actual |
| 30095 | 147.57 | 2025-03-05 | 89 | 6 | 12 | Actual |
| 29904 | 234.81 | 2025-03-05 | 76 | 3 | 11 | Actual |
| 9329 | 380.00 | 2023-08-04 | 76 | 1 | 5 | Budget |
| 21272 | 2573.86 | 2024-07-06 | 72 | 6 | 8 | Actual |
| 30892 | 819.28 | 2025-04-05 | 87 | 2 | 8 | Actual |
| 29895 | 1551.85 | 2025-03-05 | 62 | 3 | 11 | Actual |
| 9700 | 280.00 | 2023-08-04 | 66 | 6 | 6 | Budget |
| 32302 | 151.83 | 2025-05-05 | 78 | 1 | 12 | Actual |
| 34179 | 990.00 | 2025-07-06 | 87 | 6 | 7 | Actual |
| 27004 | 589707.00 | 2025-01-03 | 6 | 7 | 4 | Actual |
| 8618 | 150.00 | 2023-07-07 | 89 | 6 | 6 | Actual |
| 12783 | 337398.00 | 2023-11-04 | 101 | 6 | 5 | Actual |
| 12265 | 1854.15 | 2023-10-04 | 62 | 6 | 8 | Actual |
| 7124 | 3141.00 | 2023-06-06 | 61 | 6 | 5 | Actual |
| 29708 | 30545.00 | 2025-03-05 | 33 | 7 | 7 | Actual |
| 22763 | 527.00 | 2024-09-03 | 87 | 6 | 4 | Actual |
| 33935 | 37.00 | 2025-07-06 | 69 | 1 | 6 | Actual |
| 22314 | 29097.08 | 2024-08-03 | 32 | 7 | 8 | Actual |
| 15171 | 335.94 | 2024-01-04 | 73 | 6 | 8 | Actual |
| 17252 | 240.13 | 2024-03-05 | 87 | 1 | 11 | Actual |
| 12556 | 282.00 | 2023-11-04 | 78 | 1 | 4 | Actual |
| 23330 | 22688.42 | 2024-09-03 | 12 | 2 | 11 | Actual |
| 11556 | 168.00 | 2023-10-04 | 68 | 1 | 5 | Actual |
| 30651 | 20.00 | 2025-04-05 | 82 | 4 | 6 | Actual |
| 33210 | -66408.99 | 2025-06-05 | 43 | 7 | 8 | Actual |
| 28534 | 71000.00 | 2025-02-03 | 99 | 6 | 7 | Actual |
| 14277 | 156.08 | 2023-12-04 | 66 | 3 | 11 | Actual |
| 35262 | 26058.00 | 2025-08-04 | 28 | 7 | 6 | Actual |
| 8998 | 39.00 | 2023-08-04 | 71 | 1 | 3 | Actual |
| 36670 | 282.68 | 2025-09-04 | 65 | 2 | 11 | Actual |
| 23478 | 3689.13 | 2024-09-03 | 8 | 7 | 11 | Actual |
| 32255 | 217.78 | 2025-05-05 | 92 | 6 | 11 | Actual |
| 1257 | 34311.00 | 2023-01-04 | 32 | 7 | 3 | Actual |
| 36569 | 287.45 | 2025-09-04 | 90 | 2 | 8 | Actual |
| 31427 | 180.00 | 2025-05-05 | 84 | 6 | 3 | Actual |
| 31854 | 32857.00 | 2025-05-05 | 14 | 7 | 6 | Actual |
| 14526 | 1260.00 | 2024-01-04 | 87 | 1 | 3 | Actual |
| 18294 | 16.72 | 2024-04-05 | 67 | 2 | 11 | Actual |
| 23619 | 161594.00 | 2024-10-03 | 12 | 2 | 3 | Actual |
| 18207 | 255.63 | 2024-04-05 | 67 | 6 | 8 | Actual |
| 1138 | 490.00 | 2023-01-04 | 65 | 1 | 3 | Actual |
| 5263 | 9730.00 | 2023-04-06 | 8 | 7 | 6 | Actual |
| 23144 | 206.00 | 2024-09-03 | 85 | 6 | 7 | Actual |
| 9112 | 26373.00 | 2023-08-04 | 33 | 7 | 3 | Actual |
| 21296 | 30828.93 | 2024-07-06 | 7 | 7 | 8 | Actual |
| 4607 | 25670.00 | 2023-04-06 | 14 | 7 | 3 | Actual |
| 28272 | 493773.00 | 2025-02-03 | 46 | 7 | 5 | Actual |
| 1991 | 480.00 | 2023-01-04 | 65 | 6 | 7 | Budget |
| 22363 | 225.23 | 2024-08-03 | 74 | 2 | 11 | Actual |
| 18252 | 88992.13 | 2024-04-05 | 34 | 7 | 8 | Actual |
| 18339 | -77.96 | 2024-04-05 | 91 | 3 | 11 | Actual |
| 22119 | 220.00 | 2024-08-03 | 68 | 1 | 7 | Actual |
| 1536 | 175.00 | 2023-01-04 | 74 | 6 | 5 | Actual |
| 36006 | 54326.00 | 2025-09-04 | 32 | 7 | 3 | Actual |
| 2549 | 262000.00 | 2023-02-04 | 6 | 7 | 4 | Actual |
| 9339 | 50.00 | 2023-08-04 | 82 | 1 | 5 | Budget |
| 38128 | 474.94 | 2025-10-04 | 87 | 1 | 13 | Actual |
| 12145 | 17156.00 | 2023-10-04 | 33 | 7 | 7 | Actual |
| 13420 | 100.00 | 2023-11-04 | 78 | 6 | 8 | Budget |
| 663 | 9700.00 | 2022-12-04 | 60 | 5 | 6 | Budget |
| 18497 | 52.89 | 2024-04-05 | 65 | 6 | 12 | Actual |
| 20043 | 69.00 | 2024-06-05 | 84 | 6 | 6 | Actual |
| 38161 | 19584.07 | 2025-10-04 | 52 | 6 | 13 | Actual |
| 21563 | 3.95 | 2024-07-06 | 71 | 6 | 12 | Actual |
| 3866 | 37.00 | 2023-03-06 | 82 | 1 | 6 | Actual |
| 12719 | 109092.00 | 2023-11-04 | 12 | 2 | 5 | Actual |
| 1262 | 35743.00 | 2023-01-04 | 38 | 7 | 3 | Actual |
| 9627 | 61.00 | 2023-08-04 | 85 | 4 | 6 | Actual |
Generated 2026-01-04 03:26:59.978 UTC