[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 21191 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32365 | 1861.43 | 2025-05-06 | 23 | 7 | 12 | Actual |
| 38947 | 97.57 | 2025-11-05 | 71 | 1 | 11 | Actual |
| 24781 | 125.00 | 2024-11-04 | 68 | 6 | 4 | Actual |
| 12123 | 667.00 | 2023-10-05 | 97 | 6 | 7 | Actual |
| 8230 | 320.00 | 2023-07-08 | 92 | 1 | 5 | Actual |
| 20282 | 80735.92 | 2024-06-06 | 31 | 7 | 8 | Actual |
| 1472 | 362.00 | 2023-01-05 | 73 | 1 | 5 | Actual |
| 21577 | 123.10 | 2024-07-07 | 89 | 6 | 12 | Actual |
| 35370 | 8619.42 | 2025-08-05 | 61 | 1 | 8 | Actual |
| 12617 | 650.00 | 2023-11-05 | 77 | 6 | 4 | Budget |
| 38753 | 216872.00 | 2025-11-05 | 12 | 2 | 7 | Actual |
| 12702 | 480.00 | 2023-11-05 | 81 | 1 | 5 | Budget |
| 3534 | 50.00 | 2023-03-07 | 78 | 7 | 3 | Budget |
| 20284 | 24662.15 | 2024-06-06 | 33 | 7 | 8 | Actual |
| 11683 | 766976.00 | 2023-10-05 | 46 | 7 | 5 | Actual |
| 17829 | 102065.00 | 2024-04-06 | 13 | 7 | 5 | Actual |
| 37893 | -163.07 | 2025-10-05 | 91 | 4 | 11 | Actual |
| 581 | 200.00 | 2022-12-05 | 68 | 3 | 6 | Budget |
| 7359 | 182.00 | 2023-06-07 | 67 | 4 | 6 | Actual |
| 32560 | 522.00 | 2025-06-06 | 97 | 6 | 3 | Actual |
| 29622 | 2331636.00 | 2025-03-06 | 43 | 7 | 6 | Actual |
| 17222 | 25448.53 | 2024-03-06 | 33 | 7 | 8 | Actual |
| 2888 | 29.00 | 2023-02-05 | 82 | 4 | 6 | Actual |
| 30376 | 123.00 | 2025-04-06 | 71 | 1 | 4 | Actual |
| 5951 | 509.00 | 2023-05-07 | 66 | 1 | 5 | Actual |
| 11862 | 86.00 | 2023-10-05 | 83 | 4 | 6 | Actual |
| 2762 | 6600.00 | 2023-02-05 | 60 | 2 | 6 | Budget |
| 21592 | 3795.51 | 2024-07-07 | 18 | 7 | 12 | Actual |
| 5731 | 5432.00 | 2023-05-07 | 8 | 7 | 3 | Actual |
| 15398 | 20.97 | 2024-01-05 | 66 | 1 | 12 | Actual |
| 39342 | 285.47 | 2025-11-05 | 90 | 6 | 13 | Actual |
| 34889 | 211.00 | 2025-08-05 | 92 | 7 | 3 | Actual |
| 18957 | 43.00 | 2024-05-06 | 85 | 4 | 6 | Actual |
| 28738 | 3.00 | 2025-02-04 | 96 | 2 | 11 | Actual |
| 34489 | 325.23 | 2025-07-07 | 74 | 6 | 11 | Actual |
| 3738 | 650.00 | 2023-03-07 | 87 | 1 | 5 | Budget |
| 17073 | 135.00 | 2024-03-06 | 85 | 6 | 7 | Actual |
| 16651 | 678.00 | 2024-03-06 | 81 | 1 | 4 | Actual |
| 12578 | 39112.00 | 2023-11-05 | 12 | 2 | 4 | Actual |
| 6757 | 60.00 | 2023-06-07 | 71 | 1 | 3 | Budget |
| 18600 | 238.00 | 2024-05-06 | 78 | 6 | 3 | Actual |
| 20526 | 16.72 | 2024-06-06 | 66 | 2 | 12 | Actual |
| 3213 | 835.95 | 2023-02-05 | 81 | 1 | 8 | Actual |
| 26392 | 30575.89 | 2024-12-04 | 28 | 7 | 8 | Actual |
| 11219 | 2600.00 | 2023-10-05 | 61 | 1 | 3 | Budget |
| 24735 | 35.00 | 2024-11-04 | 89 | 7 | 3 | Actual |
| 4416 | 319.27 | 2023-03-07 | 65 | 6 | 8 | Actual |
| 21352 | 952.90 | 2024-07-07 | 62 | 2 | 11 | Actual |
| 808 | 550.00 | 2022-12-05 | 65 | 1 | 7 | Budget |
| 22870 | 58175.00 | 2024-09-04 | 14 | 7 | 5 | Actual |
| 14132 | 79.87 | 2023-12-05 | 71 | 2 | 8 | Actual |
| 16076 | 29199.00 | 2024-02-05 | 40 | 7 | 7 | Actual |
| 39045 | 294.38 | 2025-11-05 | 92 | 4 | 11 | Actual |
| 4391 | 141.99 | 2023-03-07 | 85 | 2 | 8 | Actual |
| 24809 | 7496.00 | 2024-11-04 | 8 | 7 | 4 | Actual |
| 7245 | 480.00 | 2023-06-07 | 87 | 1 | 6 | Budget |
| 21940 | 302.00 | 2024-08-04 | 92 | 1 | 6 | Actual |
| 33956 | 855.00 | 2025-07-07 | 61 | 2 | 6 | Actual |
| 10298 | 187.00 | 2023-09-05 | 68 | 1 | 4 | Actual |
| 24723 | 83.00 | 2024-11-04 | 73 | 7 | 3 | Actual |
| 22063 | 49.00 | 2024-08-04 | 71 | 6 | 6 | Actual |
| 26505 | 132.68 | 2024-12-04 | 81 | 4 | 11 | Actual |
| 22016 | 60.00 | 2024-08-04 | 85 | 4 | 6 | Actual |
| 39194 | 2.00 | 2025-11-05 | 96 | 2 | 12 | Actual |
| 12110 | 200.00 | 2023-10-05 | 83 | 6 | 7 | Budget |
| 28384 | 157.00 | 2025-02-04 | 65 | 5 | 6 | Actual |
| 13734 | 158259.00 | 2023-12-05 | 12 | 2 | 5 | Actual |
| 15439 | 55.02 | 2024-01-05 | 77 | 6 | 12 | Actual |
| 17799 | 203.00 | 2024-04-06 | 67 | 6 | 5 | Actual |
| 2630 | 34240.00 | 2023-02-05 | 60 | 6 | 5 | Actual |
| 12490 | 80.00 | 2023-11-05 | 65 | 7 | 3 | Actual |
| 24869 | 2899.00 | 2024-11-04 | 62 | 6 | 5 | Actual |
| 31954 | 32929.00 | 2025-05-06 | 24 | 7 | 7 | Actual |
| 30956 | 216015.71 | 2025-04-06 | 35 | 7 | 8 | Actual |
| 29231 | 96.00 | 2025-03-06 | 83 | 7 | 3 | Actual |
| 5148 | 43.00 | 2023-04-07 | 94 | 4 | 6 | Actual |
| 9577 | 117.00 | 2023-08-05 | 84 | 3 | 6 | Actual |
| 32131 | 366.72 | 2025-05-06 | 80 | 2 | 11 | Actual |
| 33546 | 669.69 | 2025-06-06 | 77 | 2 | 13 | Actual |
| 8492 | 211.00 | 2023-07-08 | 76 | 4 | 6 | Actual |
| 2129 | 50.00 | 2023-01-05 | 71 | 2 | 8 | Budget |
| 16929 | 11930.00 | 2024-03-06 | 60 | 5 | 6 | Actual |
| 34355 | 173.10 | 2025-07-07 | 85 | 1 | 11 | Actual |
| 10785 | 60.00 | 2023-09-05 | 83 | 5 | 6 | Budget |
| 14731 | 875.00 | 2024-01-05 | 80 | 1 | 5 | Actual |
| 5077 | 280.00 | 2023-04-07 | 76 | 3 | 6 | Budget |
| 16355 | 201.83 | 2024-02-05 | 77 | 6 | 11 | Actual |
| 23349 | 36.93 | 2024-09-04 | 84 | 2 | 11 | Actual |
| 30578 | 582.00 | 2025-04-06 | 92 | 1 | 6 | Actual |
| 11573 | 480.00 | 2023-10-05 | 81 | 1 | 5 | Budget |
| 16082 | 7605.77 | 2024-02-05 | 62 | 1 | 8 | Actual |
| 6011 | 380.00 | 2023-05-07 | 66 | 6 | 5 | Budget |
| 19501 | 2.89 | 2024-05-06 | 71 | 2 | 12 | Actual |
| 14873 | 60.00 | 2024-01-05 | 71 | 3 | 6 | Actual |
| 35319 | 1540.00 | 2025-08-05 | 72 | 6 | 7 | Actual |
| 9362 | 27440.00 | 2023-08-05 | 60 | 6 | 5 | Actual |
| 24858 | 324.00 | 2024-11-04 | 92 | 1 | 5 | Actual |
| 36318 | 55.00 | 2025-09-05 | 71 | 4 | 6 | Actual |
| 12437 | 20.00 | 2023-11-05 | 82 | 6 | 3 | Budget |
| 4484 | 43374.62 | 2023-03-07 | 37 | 7 | 8 | Actual |
| 3309 | 200.00 | 2023-02-05 | 74 | 6 | 8 | Budget |
| 12229 | 129.87 | 2023-10-05 | 78 | 2 | 8 | Actual |
| 8090 | -262.00 | 2023-07-08 | 91 | 1 | 4 | Actual |
| 12563 | 70.00 | 2023-11-05 | 82 | 1 | 4 | Budget |
| 17576 | 10558.00 | 2024-04-06 | 52 | 6 | 3 | Actual |
| 5725 | 45000.00 | 2023-05-07 | 99 | 6 | 3 | Actual |
| 15465 | 3680.61 | 2024-01-05 | 20 | 7 | 12 | Actual |
| 38478 | 76.00 | 2025-11-05 | 71 | 6 | 5 | Actual |
| 22462 | 230.55 | 2024-08-04 | 90 | 6 | 11 | Actual |
| 5878 | 380.00 | 2023-05-07 | 72 | 6 | 4 | Budget |
| 16806 | 3790.00 | 2024-03-06 | 23 | 7 | 5 | Actual |
| 37972 | 1843.35 | 2025-10-05 | 23 | 7 | 11 | Actual |
| 6924 | 56.00 | 2023-06-07 | 94 | 7 | 3 | Actual |
| 7525 | 43020.00 | 2023-06-07 | 34 | 7 | 6 | Actual |
| 33164 | 425.33 | 2025-06-06 | 73 | 6 | 8 | Actual |
| 11096 | 252.60 | 2023-09-05 | 74 | 2 | 8 | Actual |
| 28980 | 7767.93 | 2025-02-04 | 8 | 7 | 12 | Actual |
| 16953 | 184.00 | 2024-03-06 | 92 | 5 | 6 | Actual |
| 18396 | 1.00 | 2024-04-06 | 96 | 5 | 11 | Actual |
| 31900 | -379.00 | 2025-05-06 | 91 | 1 | 7 | Actual |
| 11081 | 1100.00 | 2023-09-05 | 62 | 2 | 8 | Budget |
| 29789 | 496.54 | 2025-03-06 | 73 | 6 | 8 | Actual |
| 30564 | 152.00 | 2025-04-06 | 74 | 1 | 6 | Actual |
| 36263 | 9.00 | 2025-09-05 | 69 | 2 | 6 | Actual |
| 10982 | 51.00 | 2023-09-05 | 82 | 6 | 7 | Actual |
| 22415 | 23.10 | 2024-08-04 | 71 | 4 | 11 | Actual |
| 24378 | 31.61 | 2024-10-04 | 84 | 3 | 11 | Actual |
| 25252 | 46.54 | 2024-11-04 | 69 | 2 | 8 | Actual |
| 4900 | 200.00 | 2023-04-07 | 74 | 6 | 5 | Budget |
| 27620 | 116.72 | 2025-01-04 | 68 | 4 | 11 | Actual |
| 16540 | 636.00 | 2024-03-06 | 92 | 1 | 3 | Actual |
| 27398 | 27155.00 | 2025-01-04 | 28 | 7 | 7 | Actual |
| 14363 | 185260.59 | 2023-12-05 | 4 | 7 | 11 | Actual |
| 23728 | 64.00 | 2024-10-04 | 82 | 1 | 4 | Actual |
| 29939 | 82.68 | 2025-03-06 | 85 | 4 | 11 | Actual |
| 33830 | 46614.00 | 2025-07-07 | 38 | 7 | 4 | Actual |
| 33674 | 59.00 | 2025-07-07 | 82 | 6 | 3 | Actual |
| 37457 | -307.00 | 2025-10-05 | 91 | 3 | 6 | Actual |
| 29963 | 260.34 | 2025-03-06 | 73 | 6 | 11 | Actual |
| 20549 | 762.48 | 2024-06-06 | 53 | 6 | 12 | Actual |
| 11559 | 100.00 | 2023-10-05 | 71 | 1 | 5 | Budget |
| 34561 | 183.74 | 2025-07-07 | 92 | 1 | 12 | Actual |
| 7220 | 35.00 | 2023-06-07 | 71 | 1 | 6 | Actual |
| 15714 | 146.00 | 2024-02-05 | 83 | 1 | 5 | Actual |
| 33396 | 149.70 | 2025-06-06 | 73 | 1 | 12 | Actual |
| 17875 | 359.00 | 2024-04-06 | 90 | 1 | 6 | Actual |
| 33591 | 6.00 | 2025-06-06 | 96 | 6 | 13 | Actual |
| 29196 | 22720.00 | 2025-03-06 | 20 | 7 | 3 | Actual |
| 7753 | 32.90 | 2023-06-07 | 82 | 2 | 8 | Actual |
| 1686 | -81.00 | 2023-01-05 | 91 | 2 | 6 | Actual |
| 28548 | 6123.00 | 2025-02-04 | 23 | 7 | 7 | Actual |
| 1662 | 96.00 | 2023-01-05 | 74 | 2 | 6 | Actual |
| 7442 | 3.00 | 2023-06-07 | 96 | 5 | 6 | Actual |
| 10091 | 84742.05 | 2023-08-05 | 35 | 7 | 8 | Actual |
| 22951 | 428.00 | 2024-09-04 | 65 | 3 | 6 | Actual |
| 9122 | 5300.00 | 2023-08-05 | 60 | 7 | 3 | Budget |
| 25867 | 484806.00 | 2024-12-04 | 101 | 6 | 4 | Actual |
| 14849 | 162.00 | 2024-01-05 | 77 | 2 | 6 | Actual |
| 26876 | 504.00 | 2025-01-04 | 90 | 6 | 3 | Actual |
| 36209 | 47217.00 | 2025-09-05 | 19 | 7 | 5 | Actual |
| 21151 | 104.00 | 2024-07-07 | 71 | 6 | 7 | Actual |
| 24995 | 127.00 | 2024-11-04 | 78 | 3 | 6 | Actual |
| 35323 | 1111.00 | 2025-08-05 | 77 | 6 | 7 | Actual |
| 12761 | 598.00 | 2023-11-05 | 80 | 6 | 5 | Actual |
| 30044 | 66.72 | 2025-03-06 | 66 | 2 | 12 | Actual |
| 22488 | 7810.48 | 2024-08-04 | 33 | 7 | 11 | Actual |
| 25768 | 57661.00 | 2024-12-04 | 38 | 7 | 3 | Actual |
| 30458 | 386726.00 | 2025-04-06 | 43 | 7 | 4 | Actual |
| 26311 | 967.77 | 2024-12-04 | 92 | 1 | 8 | Actual |
| 23549 | 55.02 | 2024-09-04 | 80 | 6 | 12 | Actual |
| 18858 | 2372.00 | 2024-05-06 | 61 | 1 | 6 | Actual |
| 148 | 81.00 | 2022-12-05 | 65 | 7 | 3 | Actual |
| 26519 | 164.59 | 2024-12-04 | 62 | 5 | 11 | Actual |
| 30962 | 1386496.43 | 2025-04-06 | 46 | 7 | 8 | Actual |
| 17872 | 91.00 | 2024-04-06 | 85 | 1 | 6 | Actual |
| 28217 | 23316.00 | 2025-02-04 | 63 | 6 | 5 | Actual |
| 29355 | 1053.00 | 2025-03-06 | 87 | 1 | 5 | Actual |
| 29542 | 15.00 | 2025-03-06 | 69 | 5 | 6 | Actual |
| 13459 | 15998.35 | 2023-11-05 | 28 | 7 | 8 | Actual |
| 16527 | 727.00 | 2024-03-06 | 76 | 1 | 3 | Actual |
| 38369 | 19.00 | 2025-11-05 | 96 | 1 | 4 | Actual |
| 34169 | 435.00 | 2025-07-07 | 74 | 6 | 7 | Actual |
| 36634 | 99086.26 | 2025-09-05 | 39 | 7 | 8 | Actual |
| 11150 | 28.35 | 2023-09-05 | 69 | 6 | 8 | Actual |
| 18698 | 14.00 | 2024-05-06 | 96 | 1 | 4 | Actual |
| 23286 | 11592.21 | 2024-09-04 | 22 | 7 | 8 | Actual |
| 608 | 480.00 | 2022-12-05 | 87 | 3 | 6 | Budget |
| 33816 | 62956.00 | 2025-07-07 | 19 | 7 | 4 | Actual |
| 771 | 125316.00 | 2022-12-05 | 101 | 6 | 6 | Actual |
| 11680 | 41550.00 | 2023-10-05 | 39 | 7 | 5 | Actual |
| 2899 | 210.00 | 2023-02-05 | 90 | 4 | 6 | Actual |
| 30573 | 100.00 | 2025-04-06 | 85 | 1 | 6 | Actual |
| 30864 | 2046.57 | 2025-04-06 | 87 | 1 | 8 | Actual |
| 27757 | 232.68 | 2025-01-04 | 92 | 1 | 12 | Actual |
| 8879 | 135.93 | 2023-07-08 | 83 | 2 | 8 | Actual |
| 38214 | 30759.72 | 2025-10-05 | 34 | 7 | 13 | Actual |
| 19220 | 620.79 | 2024-05-06 | 77 | 6 | 8 | Actual |
| 29228 | 449.00 | 2025-03-06 | 80 | 7 | 3 | Actual |
| 38020 | 84.80 | 2025-10-05 | 66 | 2 | 12 | Actual |
| 15447 | 58.21 | 2024-01-05 | 87 | 6 | 12 | Actual |
| 12008 | 22659.00 | 2023-10-05 | 38 | 7 | 6 | Actual |
| 18469 | 2.89 | 2024-04-06 | 69 | 1 | 12 | Actual |
| 36362 | 13438.00 | 2025-09-05 | 52 | 6 | 6 | Actual |
| 5111 | 200.00 | 2023-04-07 | 66 | 4 | 6 | Budget |
| 9061 | 120.00 | 2023-08-05 | 73 | 6 | 3 | Budget |
| 37685 | 454.12 | 2025-10-05 | 83 | 1 | 8 | Actual |
| 37460 | 16470.00 | 2025-10-05 | 60 | 4 | 6 | Actual |
| 11957 | 1600.00 | 2023-10-05 | 76 | 6 | 6 | Budget |
| 33664 | 66.00 | 2025-07-07 | 69 | 6 | 3 | Actual |
| 17354 | 27.36 | 2024-03-06 | 78 | 5 | 11 | Actual |
| 9256 | 750.00 | 2023-08-05 | 80 | 6 | 4 | Budget |
| 156 | 9.00 | 2022-12-05 | 71 | 7 | 3 | Actual |
| 7194 | 19443.00 | 2023-06-07 | 32 | 7 | 5 | Actual |
| 36866 | 4992.34 | 2025-09-05 | 60 | 2 | 12 | Actual |
| 3648 | 445.00 | 2023-03-07 | 81 | 6 | 4 | Actual |
| 5465 | 100.00 | 2023-04-07 | 85 | 1 | 8 | Budget |
| 23070 | 39785.00 | 2024-09-04 | 19 | 7 | 6 | Actual |
| 31623 | 7990.00 | 2025-05-06 | 63 | 6 | 5 | Actual |
| 21511 | 60805.08 | 2024-07-07 | 31 | 7 | 11 | Actual |
| 24584 | 9.27 | 2024-10-04 | 85 | 6 | 12 | Actual |
| 12021 | 480.00 | 2023-10-05 | 65 | 1 | 7 | Budget |
| 4421 | 100.00 | 2023-03-07 | 67 | 6 | 8 | Budget |
| 18939 | 1419.00 | 2024-05-06 | 61 | 4 | 6 | Actual |
| 37289 | 1215.00 | 2025-10-05 | 65 | 1 | 5 | Actual |
| 15262 | 58.21 | 2024-01-05 | 80 | 2 | 11 | Actual |
| 9429 | 2945.00 | 2023-08-05 | 23 | 7 | 5 | Actual |
| 13195 | 29347.00 | 2023-11-05 | 53 | 6 | 7 | Actual |
| 22588 | 97773.00 | 2024-09-04 | 60 | 1 | 3 | Actual |
| 11855 | 100.00 | 2023-10-05 | 78 | 4 | 6 | Budget |
| 7729 | 276.84 | 2023-06-07 | 66 | 2 | 8 | Actual |
| 3387 | 203.00 | 2023-03-07 | 73 | 1 | 3 | Actual |
| 30930 | 563.21 | 2025-04-06 | 92 | 6 | 8 | Actual |
| 4781 | 230.00 | 2023-04-07 | 90 | 6 | 4 | Actual |
| 15260 | 48.63 | 2024-01-05 | 77 | 2 | 11 | Actual |
| 1644 | 6600.00 | 2023-01-05 | 60 | 2 | 6 | Budget |
| 5779 | 182.00 | 2023-05-07 | 77 | 7 | 3 | Actual |
| 22628 | 220.00 | 2024-09-04 | 68 | 6 | 3 | Actual |
| 7045 | 10976.00 | 2023-06-07 | 18 | 7 | 4 | Actual |
| 39315 | 1374.96 | 2025-11-05 | 54 | 6 | 13 | Actual |
| 36173 | 515.00 | 2025-09-05 | 65 | 6 | 5 | Actual |
| 12731 | 25392.00 | 2023-11-05 | 60 | 6 | 5 | Actual |
| 38620 | 129.00 | 2025-11-05 | 74 | 4 | 6 | Actual |
| 18784 | 608.00 | 2024-05-06 | 87 | 1 | 5 | Actual |
| 9820 | 42550.00 | 2023-08-05 | 52 | 6 | 7 | Actual |
| 18820 | 215.00 | 2024-05-06 | 89 | 6 | 5 | Actual |
| 7845 | 3682.97 | 2023-06-07 | 23 | 7 | 8 | Actual |
| 1525 | 200.00 | 2023-01-05 | 67 | 6 | 5 | Budget |
| 3527 | 74.00 | 2023-03-07 | 73 | 7 | 3 | Actual |
| 6400 | 88243.00 | 2023-05-07 | 31 | 7 | 6 | Actual |
| 28146 | -242.00 | 2025-02-04 | 91 | 6 | 4 | Actual |
| 20707 | 72.00 | 2024-07-07 | 67 | 7 | 3 | Actual |
| 34970 | 6998.00 | 2025-08-05 | 23 | 7 | 4 | Actual |
| 30230 | 45579.29 | 2025-03-06 | 21 | 7 | 13 | Actual |
| 12251 | 24200.00 | 2023-10-05 | 52 | 6 | 8 | Budget |
| 15004 | 4137561.00 | 2024-01-05 | 43 | 7 | 6 | Actual |
| 31783 | 275.00 | 2025-05-06 | 90 | 4 | 6 | Actual |
| 38648 | 266.00 | 2025-11-05 | 77 | 5 | 6 | Actual |
| 9156 | 21.00 | 2023-08-05 | 84 | 7 | 3 | Actual |
| 35848 | 210.03 | 2025-08-05 | 78 | 2 | 13 | Actual |
| 26812 | 32008.87 | 2024-12-04 | 37 | 7 | 13 | Actual |
| 33806 | 63000.00 | 2025-07-07 | 99 | 6 | 4 | Actual |
| 19169 | -474.67 | 2024-05-06 | 91 | 1 | 8 | Actual |
| 5556 | 200.00 | 2023-04-07 | 74 | 6 | 8 | Budget |
| 4709 | 70.00 | 2023-04-07 | 82 | 1 | 4 | Budget |
| 31023 | 276.30 | 2025-04-06 | 66 | 3 | 11 | Actual |
| 12178 | 750.00 | 2023-10-05 | 77 | 1 | 8 | Budget |
| 37005 | 160.90 | 2025-09-05 | 89 | 2 | 13 | Actual |
| 38683 | 536.00 | 2025-11-05 | 80 | 6 | 6 | Actual |
| 10479 | 29300.00 | 2023-09-05 | 60 | 6 | 5 | Budget |
| 23284 | 13648.31 | 2024-09-04 | 20 | 7 | 8 | Actual |
| 26485 | 166.72 | 2024-12-04 | 90 | 3 | 11 | Actual |
| 33024 | -424.00 | 2025-06-06 | 91 | 1 | 7 | Actual |
| 19332 | 59.27 | 2024-05-06 | 76 | 3 | 11 | Actual |
| 37147 | 26671.00 | 2025-10-05 | 20 | 7 | 3 | Actual |
| 5488 | 129.87 | 2023-04-07 | 68 | 2 | 8 | Actual |
| 33208 | 104231.81 | 2025-06-06 | 39 | 7 | 8 | Actual |
| 6637 | 90.00 | 2023-05-07 | 84 | 2 | 8 | Budget |
| 37771 | 15890.77 | 2025-10-05 | 22 | 7 | 8 | Actual |
| 20653 | 735.00 | 2024-07-07 | 72 | 6 | 3 | Actual |
| 14779 | 1061.00 | 2024-01-05 | 97 | 6 | 5 | Actual |
| 36853 | 274.17 | 2025-09-05 | 81 | 1 | 12 | Actual |
| 4295 | 19580.00 | 2023-03-07 | 33 | 7 | 7 | Actual |
| 19424 | 19.91 | 2024-05-06 | 82 | 6 | 11 | Actual |
| 15792 | 1639.00 | 2024-02-05 | 62 | 1 | 6 | Actual |
| 14100 | 645.03 | 2023-12-05 | 66 | 1 | 8 | Actual |
| 18332 | 11.40 | 2024-04-06 | 82 | 3 | 11 | Actual |
| 7103 | 122.00 | 2023-06-07 | 85 | 1 | 5 | Actual |
| 28803 | 311.40 | 2025-02-04 | 74 | 5 | 11 | Actual |
| 19354 | 35.87 | 2024-05-06 | 68 | 4 | 11 | Actual |
| 33457 | 397.58 | 2025-06-06 | 72 | 6 | 12 | Actual |
| 11415 | 200.00 | 2023-10-05 | 68 | 1 | 4 | Budget |
| 19443 | 20452.20 | 2024-05-06 | 14 | 7 | 11 | Actual |
| 21943 | 6931.00 | 2024-08-04 | 60 | 2 | 6 | Actual |
| 11678 | 97213.00 | 2023-10-05 | 37 | 7 | 5 | Actual |
| 17573 | 163.00 | 2024-04-06 | 94 | 1 | 3 | Actual |
| 10423 | 17590.00 | 2023-09-05 | 100 | 7 | 4 | Actual |
| 6611 | 182.90 | 2023-05-07 | 67 | 2 | 8 | Actual |
| 36531 | 2023.85 | 2025-09-05 | 77 | 1 | 8 | Actual |
| 36243 | 661.00 | 2025-09-05 | 80 | 1 | 6 | Actual |
| 29845 | 49.70 | 2025-03-06 | 69 | 1 | 11 | Actual |
| 34009 | 16470.00 | 2025-07-07 | 60 | 4 | 6 | Actual |
| 29646 | 321.00 | 2025-03-06 | 89 | 1 | 7 | Actual |
| 12746 | 39.00 | 2023-11-05 | 69 | 6 | 5 | Actual |
| 36148 | 1288.00 | 2025-09-05 | 77 | 1 | 5 | Actual |
| 16055 | 27962.00 | 2024-02-05 | 8 | 7 | 7 | Actual |
| 31574 | 268998.00 | 2025-05-06 | 29 | 7 | 4 | Actual |
| 15076 | 141769.00 | 2024-01-05 | 13 | 7 | 7 | Actual |
| 26016 | -271.00 | 2024-12-04 | 91 | 1 | 6 | Actual |
| 37458 | 512.00 | 2025-10-05 | 92 | 3 | 6 | Actual |
| 4198 | 60.00 | 2023-03-07 | 82 | 1 | 7 | Budget |
| 12297 | 129.87 | 2023-10-05 | 83 | 6 | 8 | Actual |
| 3257 | 152.60 | 2023-02-05 | 78 | 2 | 8 | Actual |
| 7532 | 281632.00 | 2023-06-07 | 46 | 7 | 6 | Actual |
| 36854 | 27.36 | 2025-09-05 | 82 | 1 | 12 | Actual |
| 14556 | 68.00 | 2024-01-05 | 82 | 6 | 3 | Actual |
| 16992 | 393489.00 | 2024-03-06 | 6 | 7 | 6 | Actual |
| 22547 | 5.01 | 2024-08-04 | 82 | 6 | 12 | Actual |
| 38644 | 24.00 | 2025-11-05 | 71 | 5 | 6 | Actual |
| 33115 | 528.36 | 2025-06-06 | 90 | 1 | 8 | Actual |
| 36143 | 107.00 | 2025-09-05 | 69 | 1 | 5 | Actual |
| 21327 | 64.59 | 2024-07-07 | 67 | 1 | 11 | Actual |
| 27490 | 61.69 | 2025-01-04 | 82 | 6 | 8 | Actual |
| 24876 | 61.00 | 2024-11-04 | 71 | 6 | 5 | Actual |
| 1205 | 131.00 | 2023-01-05 | 72 | 6 | 3 | Actual |
| 11863 | 100.00 | 2023-10-05 | 83 | 4 | 6 | Budget |
| 22285 | 145.02 | 2024-08-04 | 84 | 6 | 8 | Actual |
| 7305 | 3307.00 | 2023-06-07 | 61 | 3 | 6 | Actual |
| 23167 | 4466.00 | 2024-09-04 | 23 | 7 | 7 | Actual |
| 30631 | 400.00 | 2025-04-06 | 90 | 3 | 6 | Actual |
| 2444 | 3600.00 | 2023-02-05 | 62 | 1 | 4 | Budget |
| 10606 | 76.00 | 2023-09-05 | 94 | 1 | 6 | Actual |
| 29515 | 77.00 | 2025-03-06 | 68 | 4 | 6 | Actual |
| 24213 | 278235.05 | 2024-10-04 | 12 | 2 | 8 | Actual |
| 5451 | 750.00 | 2023-04-07 | 77 | 1 | 8 | Budget |
| 27037 | 302.00 | 2025-01-04 | 68 | 1 | 5 | Actual |
| 33041 | 96.00 | 2025-06-06 | 69 | 6 | 7 | Actual |
| 11249 | 45.00 | 2023-10-05 | 82 | 1 | 3 | Actual |
| 8306 | 8232.00 | 2023-07-08 | 18 | 7 | 5 | Actual |
| 922 | 9604.00 | 2022-12-05 | 20 | 7 | 7 | Actual |
| 21926 | 162.00 | 2024-08-04 | 74 | 1 | 6 | Actual |
| 6516 | 241.00 | 2023-05-07 | 90 | 6 | 7 | Actual |
| 23519 | 3.95 | 2024-09-04 | 82 | 1 | 12 | Actual |
| 19821 | 4136.00 | 2024-06-06 | 53 | 6 | 5 | Actual |
| 33478 | 132350.03 | 2025-06-06 | 101 | 6 | 12 | Actual |
| 11303 | 106.00 | 2023-10-05 | 78 | 6 | 3 | Actual |
| 2774 | 40.00 | 2023-02-05 | 68 | 2 | 6 | Budget |
| 23595 | 1120.00 | 2024-10-04 | 65 | 1 | 3 | Actual |
| 37268 | 82812.00 | 2025-10-05 | 21 | 7 | 4 | Actual |
| 27553 | 198.64 | 2025-01-04 | 89 | 1 | 11 | Actual |
| 14417 | 2917.83 | 2023-12-05 | 12 | 2 | 12 | Actual |
| 12052 | 150.00 | 2023-10-05 | 85 | 1 | 7 | Actual |
| 8382 | 200.00 | 2023-07-08 | 65 | 2 | 6 | Budget |
| 31771 | 135.00 | 2025-05-06 | 74 | 4 | 6 | Actual |
| 37813 | 180.55 | 2025-10-05 | 94 | 1 | 11 | Actual |
| 32692 | 19360.00 | 2025-06-06 | 20 | 7 | 4 | Actual |
| 1184 | 67900.00 | 2023-01-05 | 56 | 6 | 3 | Budget |
| 22006 | 157.00 | 2024-08-04 | 73 | 4 | 6 | Actual |
| 31238 | 16743.62 | 2025-04-06 | 19 | 7 | 12 | Actual |
| 6105 | 200.00 | 2023-05-07 | 76 | 1 | 6 | Budget |
| 28579 | 1537.47 | 2025-02-04 | 81 | 1 | 8 | Actual |
| 28832 | 140.12 | 2025-02-04 | 68 | 6 | 11 | Actual |
| 11961 | 100.00 | 2023-10-05 | 78 | 6 | 6 | Budget |
| 7049 | 9510.00 | 2023-06-07 | 22 | 7 | 4 | Actual |
| 1401 | 200.00 | 2023-01-05 | 78 | 6 | 4 | Budget |
| 15696 | 21055.00 | 2024-02-05 | 100 | 7 | 4 | Actual |
| 23662 | 61444.00 | 2024-10-04 | 14 | 7 | 3 | Actual |
| 22183 | 77870.00 | 2024-08-04 | 14 | 7 | 7 | Actual |
| 10466 | 235.00 | 2023-09-05 | 90 | 1 | 5 | Actual |
| 8650 | 21951.00 | 2023-07-08 | 38 | 7 | 6 | Actual |
| 11160 | 3340.54 | 2023-09-05 | 76 | 6 | 8 | Actual |
| 22724 | 60.00 | 2024-09-04 | 82 | 1 | 4 | Actual |
| 34557 | 479.49 | 2025-07-07 | 87 | 1 | 12 | Actual |
| 9759 | 132096.00 | 2023-08-05 | 29 | 7 | 6 | Actual |
| 39199 | 5221.07 | 2025-11-05 | 57 | 6 | 12 | Actual |
| 36635 | 42889.76 | 2025-09-05 | 40 | 7 | 8 | Actual |
| 15033 | 12.00 | 2024-01-05 | 96 | 1 | 7 | Actual |
| 36062 | 433.00 | 2025-09-05 | 84 | 1 | 4 | Actual |
| 12652 | 34976.00 | 2023-11-05 | 19 | 7 | 4 | Actual |
| 16676 | 105.00 | 2024-03-06 | 68 | 6 | 4 | Actual |
| 13548 | 326.00 | 2023-12-05 | 90 | 6 | 3 | Actual |
| 19686 | 428.00 | 2024-06-06 | 80 | 7 | 3 | Actual |
| 36701 | 35.87 | 2025-09-05 | 69 | 3 | 11 | Actual |
| 21662 | 656.00 | 2024-08-04 | 81 | 6 | 3 | Actual |
| 32327 | 198.64 | 2025-05-06 | 67 | 6 | 12 | Actual |
| 19948 | 36.00 | 2024-06-06 | 71 | 3 | 6 | Actual |
| 2607 | 57.00 | 2023-02-05 | 82 | 1 | 5 | Actual |
| 30287 | 231.00 | 2025-04-06 | 67 | 6 | 3 | Actual |
| 11672 | 106362.00 | 2023-10-05 | 29 | 7 | 5 | Actual |
| 5771 | 16.00 | 2023-05-07 | 71 | 7 | 3 | Actual |
| 37526 | 46.00 | 2025-10-05 | 71 | 6 | 6 | Actual |
| 15883 | 246.00 | 2024-02-05 | 77 | 4 | 6 | Actual |
| 14024 | -194.00 | 2023-12-05 | 91 | 1 | 7 | Actual |
| 28324 | -92.00 | 2025-02-04 | 91 | 2 | 6 | Actual |
| 35208 | 172.00 | 2025-08-05 | 90 | 5 | 6 | Actual |
| 11279 | 3400.00 | 2023-10-05 | 63 | 6 | 3 | Budget |
| 6753 | 100.00 | 2023-06-07 | 68 | 1 | 3 | Budget |
| 7029 | 214.00 | 2023-06-07 | 90 | 6 | 4 | Actual |
| 38259 | 6113.00 | 2025-11-05 | 63 | 6 | 3 | Actual |
| 481 | 100.00 | 2022-12-05 | 67 | 1 | 6 | Budget |
| 31508 | 1955.00 | 2025-05-06 | 80 | 1 | 4 | Actual |
| 38375 | 23962.00 | 2025-11-05 | 57 | 6 | 4 | Actual |
| 22972 | 408.00 | 2024-09-04 | 92 | 3 | 6 | Actual |
| 8865 | 200.00 | 2023-07-08 | 74 | 2 | 8 | Budget |
| 8679 | 720.00 | 2023-07-08 | 77 | 1 | 7 | Actual |
| 15634 | 58.00 | 2024-02-05 | 54 | 6 | 4 | Actual |
| 32988 | 216162.00 | 2025-06-06 | 29 | 7 | 6 | Actual |
| 32797 | 69999.00 | 2025-06-06 | 37 | 7 | 5 | Actual |
| 8812 | 80.00 | 2023-07-08 | 71 | 1 | 8 | Budget |
| 13615 | 3816.00 | 2023-12-05 | 62 | 1 | 4 | Actual |
| 7803 | 2693.56 | 2023-06-07 | 76 | 6 | 8 | Actual |
| 22209 | 982.92 | 2024-08-04 | 65 | 1 | 8 | Actual |
| 13806 | 275.00 | 2023-12-05 | 66 | 1 | 6 | Actual |
| 16592 | 15147.00 | 2024-03-06 | 22 | 7 | 3 | Actual |
| 26443 | 8.21 | 2024-12-04 | 69 | 2 | 11 | Actual |
| 14797 | 138270.00 | 2024-01-05 | 29 | 7 | 5 | Actual |
| 9447 | 1928.00 | 2023-08-05 | 61 | 1 | 6 | Actual |
| 10002 | -214.07 | 2023-08-05 | 91 | 2 | 8 | Actual |
| 35241 | 338.00 | 2025-08-05 | 90 | 6 | 6 | Actual |
| 17880 | 8062.00 | 2024-04-06 | 60 | 2 | 6 | Actual |
| 39107 | 10915.86 | 2025-11-05 | 94 | 6 | 11 | Actual |
| 3216 | 200.00 | 2023-02-05 | 83 | 1 | 8 | Budget |
| 20361 | 101.82 | 2024-06-06 | 77 | 3 | 11 | Actual |
| 3079 | 200.00 | 2023-02-05 | 85 | 1 | 7 | Budget |
| 13983 | 4466.00 | 2023-12-05 | 23 | 7 | 6 | Actual |
| 19833 | 34.00 | 2024-06-06 | 69 | 6 | 5 | Actual |
| 13149 | 2500.00 | 2023-11-05 | 62 | 1 | 7 | Budget |
| 31001 | 73.10 | 2025-04-06 | 73 | 2 | 11 | Actual |
| 27175 | 2796203.00 | 2025-01-04 | 10 | 3 | 6 | Actual |
| 33909 | 16298.00 | 2025-07-07 | 20 | 7 | 5 | Actual |
| 38254 | 109405.00 | 2025-11-05 | 56 | 6 | 3 | Actual |
| 22899 | 79.00 | 2024-09-04 | 68 | 1 | 6 | Actual |
| 14260 | 59.27 | 2023-12-05 | 80 | 2 | 11 | Actual |
| 31867 | 34573.00 | 2025-05-06 | 33 | 7 | 6 | Actual |
| 25105 | 11486.00 | 2024-11-04 | 20 | 7 | 6 | Actual |
| 34920 | 164870.00 | 2025-08-05 | 12 | 2 | 4 | Actual |
| 14179 | 141.99 | 2023-12-05 | 89 | 6 | 8 | Actual |
| 8889 | 235.93 | 2023-07-08 | 92 | 2 | 8 | Actual |
| 26221 | 38508.00 | 2024-12-04 | 53 | 6 | 7 | Actual |
| 36312 | 2038.00 | 2025-09-05 | 62 | 4 | 6 | Actual |
| 20968 | 1362743.00 | 2024-07-07 | 10 | 3 | 6 | Actual |
| 38115 | 45.11 | 2025-10-05 | 69 | 1 | 13 | Actual |
| 26906 | 63730.00 | 2025-01-04 | 38 | 7 | 3 | Actual |
| 25084 | 95.00 | 2024-11-04 | 83 | 6 | 6 | Actual |
| 38306 | 49870.00 | 2025-11-05 | 33 | 7 | 3 | Actual |
| 26277 | 148148.00 | 2024-12-04 | 35 | 7 | 7 | Actual |
| 25998 | 78.00 | 2024-12-04 | 67 | 1 | 6 | Actual |
| 16222 | 206.08 | 2024-02-05 | 90 | 1 | 11 | Actual |
| 22858 | -173.00 | 2024-09-04 | 91 | 6 | 5 | Actual |
| 12334 | 68673.57 | 2023-10-05 | 34 | 7 | 8 | Actual |
| 15143 | 402.60 | 2024-01-05 | 81 | 2 | 8 | Actual |
| 15789 | 15282.00 | 2024-02-05 | 100 | 7 | 5 | Actual |
| 27649 | 17.78 | 2025-01-04 | 71 | 5 | 11 | Actual |
| 26608 | -64346.36 | 2024-12-04 | 46 | 7 | 11 | Actual |
| 37877 | 23.10 | 2025-10-05 | 69 | 4 | 11 | Actual |
| 3176 | 56533.00 | 2023-02-05 | 37 | 7 | 7 | Actual |
| 17230 | 1234465.98 | 2024-03-06 | 46 | 7 | 8 | Actual |
| 28252 | 168539.00 | 2025-02-04 | 15 | 7 | 5 | Actual |
| 11746 | 50.00 | 2023-10-05 | 68 | 2 | 6 | Budget |
| 19767 | 8476.00 | 2024-06-06 | 8 | 7 | 4 | Actual |
| 24561 | 2857.20 | 2024-10-04 | 56 | 6 | 12 | Actual |
| 37430 | 168.00 | 2025-10-05 | 92 | 2 | 6 | Actual |
| 33556 | 190.73 | 2025-06-06 | 90 | 2 | 13 | Actual |
| 28717 | 58.21 | 2025-02-04 | 67 | 2 | 11 | Actual |
| 12221 | 120.00 | 2023-10-05 | 73 | 2 | 8 | Budget |
| 25976 | 24999.00 | 2024-12-04 | 24 | 7 | 5 | Actual |
| 12390 | 65797.00 | 2023-11-05 | 12 | 2 | 3 | Actual |
| 1635 | 480.00 | 2023-01-05 | 87 | 1 | 6 | Budget |
| 16234 | 13.53 | 2024-02-05 | 68 | 2 | 11 | Actual |
| 4105 | 220.00 | 2023-03-07 | 73 | 6 | 6 | Budget |
| 2210 | 145.02 | 2023-01-05 | 84 | 6 | 8 | Actual |
| 15823 | 15.00 | 2024-02-05 | 68 | 2 | 6 | Actual |
| 12680 | 434.00 | 2023-11-05 | 66 | 1 | 5 | Actual |
| 27248 | 40.00 | 2025-01-04 | 85 | 5 | 6 | Actual |
| 24033 | 85897.00 | 2024-10-04 | 56 | 6 | 6 | Actual |
| 31010 | 36.93 | 2025-04-06 | 84 | 2 | 11 | Actual |
| 23061 | 207726.00 | 2024-09-04 | 101 | 6 | 6 | Actual |
| 5724 | 294.00 | 2023-05-07 | 97 | 6 | 3 | Actual |
| 35258 | 159130.00 | 2025-08-05 | 21 | 7 | 6 | Actual |
| 10516 | 100.00 | 2023-09-05 | 83 | 6 | 5 | Budget |
| 24186 | 88069.39 | 2024-10-04 | 60 | 1 | 8 | Actual |
| 20754 | 672.00 | 2024-07-07 | 92 | 1 | 4 | Actual |
| 25709 | 25579.00 | 2024-12-04 | 52 | 6 | 3 | Actual |
| 30748 | 3996551.00 | 2025-04-06 | 43 | 7 | 6 | Actual |
| 20530 | 2.89 | 2024-06-06 | 71 | 2 | 12 | Actual |
| 5382 | 136.00 | 2023-04-07 | 83 | 6 | 7 | Actual |
| 5134 | 18.00 | 2023-04-07 | 82 | 4 | 6 | Actual |
| 27765 | 46.50 | 2025-01-04 | 66 | 2 | 12 | Actual |
| 32200 | 601.83 | 2025-05-06 | 62 | 5 | 11 | Actual |
| 33068 | 19126.00 | 2025-06-06 | 8 | 7 | 7 | Actual |
| 26182 | 168421.00 | 2024-12-04 | 35 | 7 | 6 | Actual |
| 6977 | 10700.00 | 2023-06-07 | 53 | 6 | 4 | Budget |
| 26958 | 298.00 | 2025-01-04 | 85 | 1 | 4 | Actual |
| 11549 | 3000.00 | 2023-10-05 | 62 | 1 | 5 | Budget |
| 36789 | 260.34 | 2025-09-05 | 73 | 6 | 11 | Actual |
| 13568 | 6318.00 | 2023-12-05 | 23 | 7 | 3 | Actual |
| 4238 | 46.00 | 2023-03-07 | 69 | 6 | 7 | Actual |
| 16790 | 10.00 | 2024-03-06 | 96 | 6 | 5 | Actual |
| 9986 | 480.00 | 2023-08-05 | 80 | 2 | 8 | Budget |
| 24629 | 113.00 | 2024-11-04 | 69 | 1 | 3 | Actual |
| 34754 | 4418.88 | 2025-07-07 | 20 | 7 | 13 | Actual |
| 17743 | 12118.00 | 2024-04-06 | 22 | 7 | 4 | Actual |
| 26199 | 132.00 | 2024-12-04 | 69 | 1 | 7 | Actual |
| 33032 | 120728.00 | 2025-06-06 | 56 | 6 | 7 | Actual |
| 9047 | 236.00 | 2023-08-05 | 65 | 6 | 3 | Actual |
| 24547 | 11.40 | 2024-10-04 | 80 | 2 | 12 | Actual |
| 7764 | -123.16 | 2023-06-07 | 91 | 2 | 8 | Actual |
| 2602 | 224.00 | 2023-02-05 | 78 | 1 | 5 | Actual |
| 8760 | 222.00 | 2023-07-08 | 90 | 6 | 7 | Actual |
| 37850 | 34.80 | 2025-10-05 | 69 | 3 | 11 | Actual |
| 23950 | 2.00 | 2024-10-04 | 96 | 2 | 6 | Actual |
| 38232 | 579.00 | 2025-11-05 | 73 | 1 | 3 | Actual |
| 17016 | 2152505.00 | 2024-03-06 | 43 | 7 | 6 | Actual |
| 20931 | 23.00 | 2024-07-07 | 82 | 1 | 6 | Actual |
| 11454 | 8841.00 | 2023-10-05 | 53 | 6 | 4 | Actual |
| 25092 | 10.00 | 2024-11-04 | 96 | 6 | 6 | Actual |
| 3677 | 10976.00 | 2023-03-07 | 18 | 7 | 4 | Actual |
| 2798 | 30.00 | 2023-02-05 | 85 | 2 | 6 | Budget |
| 146 | 380.00 | 2022-12-05 | 62 | 7 | 3 | Budget |
| 33084 | 69621.00 | 2025-06-06 | 34 | 7 | 7 | Actual |
| 10325 | 990.00 | 2023-09-05 | 87 | 1 | 4 | Actual |
| 27805 | 2969.96 | 2025-01-04 | 76 | 6 | 12 | Actual |
| 37618 | 761.00 | 2025-10-05 | 72 | 6 | 7 | Actual |
| 29513 | 203.00 | 2025-03-06 | 66 | 4 | 6 | Actual |
| 16839 | 111.00 | 2024-03-06 | 83 | 1 | 6 | Actual |
| 34656 | 8088.14 | 2025-07-07 | 100 | 7 | 12 | Actual |
| 14452 | 36.93 | 2023-12-05 | 66 | 6 | 12 | Actual |
| 30683 | 193.00 | 2025-04-06 | 90 | 5 | 6 | Actual |
| 11115 | 114.72 | 2023-09-05 | 85 | 2 | 8 | Actual |
| 16697 | 9.00 | 2024-03-06 | 96 | 6 | 4 | Actual |
| 26346 | 58350.65 | 2024-12-04 | 60 | 6 | 8 | Actual |
| 29597 | 238758.00 | 2025-03-06 | 4 | 7 | 6 | Actual |
| 12305 | 108.66 | 2023-10-05 | 89 | 6 | 8 | Actual |
| 12781 | 563.00 | 2023-11-05 | 97 | 6 | 5 | Actual |
| 27179 | 2726.00 | 2025-01-04 | 62 | 3 | 6 | Actual |
| 2849 | 585.00 | 2023-02-05 | 87 | 3 | 6 | Actual |
| 22607 | 281.00 | 2024-09-04 | 85 | 1 | 3 | Actual |
| 23377 | 36.93 | 2024-09-04 | 85 | 3 | 11 | Actual |
| 30478 | 264.00 | 2025-04-06 | 83 | 1 | 5 | Actual |
| 14406 | 23.10 | 2023-12-05 | 81 | 1 | 12 | Actual |
| 33085 | 87962.00 | 2025-06-06 | 35 | 7 | 7 | Actual |
| 34531 | 11623.32 | 2025-07-07 | 38 | 7 | 11 | Actual |
| 4866 | 33698.00 | 2023-04-07 | 52 | 6 | 5 | Actual |
| 35222 | 307.00 | 2025-08-05 | 66 | 6 | 6 | Actual |
| 23388 | 156.08 | 2024-09-04 | 65 | 4 | 11 | Actual |
| 16984 | 315.00 | 2024-03-06 | 90 | 6 | 6 | Actual |
| 8252 | 480.00 | 2023-07-08 | 65 | 6 | 5 | Budget |
| 38803 | 6062.00 | 2025-11-05 | 23 | 7 | 7 | Actual |
| 38702 | 62792.00 | 2025-11-05 | 13 | 7 | 6 | Actual |
| 31819 | 1924.00 | 2025-05-06 | 61 | 6 | 6 | Actual |
| 18219 | 60.17 | 2024-04-06 | 82 | 6 | 8 | Actual |
| 24462 | 365.66 | 2024-10-04 | 80 | 6 | 11 | Actual |
| 24932 | 106.00 | 2024-11-04 | 67 | 1 | 6 | Actual |
| 19111 | -281.00 | 2024-05-06 | 91 | 6 | 7 | Actual |
| 26272 | 223368.00 | 2024-12-04 | 29 | 7 | 7 | Actual |
| 770 | 162900.00 | 2022-12-05 | 101 | 6 | 6 | Budget |
| 25181 | 297.00 | 2024-11-04 | 90 | 6 | 7 | Actual |
| 1978 | 122573.00 | 2023-01-05 | 56 | 6 | 7 | Actual |
| 37432 | 1969652.00 | 2025-10-05 | 10 | 3 | 6 | Actual |
| 21886 | 43000.00 | 2024-08-04 | 99 | 6 | 5 | Actual |
| 19476 | 42.25 | 2024-05-06 | 74 | 1 | 12 | Actual |
| 38365 | 592.00 | 2025-11-05 | 90 | 1 | 4 | Actual |
| 1335 | 280.00 | 2023-01-05 | 74 | 1 | 4 | Budget |
| 1500 | 9.00 | 2023-01-05 | 96 | 1 | 5 | Actual |
| 10846 | 103.00 | 2023-09-05 | 84 | 6 | 6 | Actual |
| 33749 | 324.00 | 2025-07-07 | 68 | 1 | 4 | Actual |
| 13296 | 342.00 | 2023-11-05 | 67 | 1 | 8 | Actual |
| 14000 | 19612.00 | 2023-12-05 | 100 | 7 | 6 | Actual |
| 21184 | 46277.00 | 2024-07-07 | 21 | 7 | 7 | Actual |
| 14396 | 12.46 | 2023-12-05 | 67 | 1 | 12 | Actual |
| 1363 | 15733.00 | 2023-01-05 | 52 | 6 | 4 | Actual |
| 27693 | 111.40 | 2025-01-04 | 84 | 6 | 11 | Actual |
| 21576 | 48.63 | 2024-07-07 | 87 | 6 | 12 | Actual |
| 11653 | 511.00 | 2023-10-05 | 97 | 6 | 5 | Actual |
| 4406 | 17800.00 | 2023-03-07 | 57 | 6 | 8 | Budget |
| 11291 | 60.00 | 2023-10-05 | 71 | 6 | 3 | Budget |
| 4287 | 38158.00 | 2023-03-07 | 21 | 7 | 7 | Actual |
| 23110 | 900.00 | 2024-09-04 | 87 | 1 | 7 | Actual |
| 17469 | 11.40 | 2024-03-06 | 73 | 2 | 12 | Actual |
| 32075 | 29092.53 | 2025-05-06 | 28 | 7 | 8 | Actual |
| 25951 | 180.00 | 2024-12-04 | 84 | 6 | 5 | Actual |
| 23101 | 525.00 | 2024-09-04 | 76 | 1 | 7 | Actual |
| 19201 | 71325.14 | 2024-05-06 | 52 | 6 | 8 | Actual |
| 26775 | 203.01 | 2024-12-04 | 78 | 6 | 13 | Actual |
| 30130 | 236531.83 | 2025-03-06 | 46 | 7 | 12 | Actual |
| 19912 | 9745.00 | 2024-06-06 | 60 | 2 | 6 | Actual |
| 36218 | 35684.00 | 2025-09-05 | 32 | 7 | 5 | Actual |
| 1417 | 208.00 | 2023-01-05 | 90 | 6 | 4 | Actual |
| 14221 | 138.00 | 2023-12-05 | 65 | 1 | 11 | Actual |
| 32940 | 43823.00 | 2025-06-06 | 56 | 6 | 6 | Actual |
| 39250 | 10509.47 | 2025-11-05 | 33 | 7 | 12 | Actual |
| 20624 | 1653.00 | 2024-07-07 | 80 | 1 | 3 | Actual |
| 7888 | 550.00 | 2023-07-08 | 80 | 1 | 3 | Budget |
| 15947 | 78.00 | 2024-02-05 | 83 | 6 | 6 | Actual |
| 15913 | 16.00 | 2024-02-05 | 82 | 5 | 6 | Actual |
| 20210 | 67.75 | 2024-06-06 | 69 | 2 | 8 | Actual |
| 25760 | 38794.00 | 2024-12-04 | 28 | 7 | 3 | Actual |
| 13032 | 351.00 | 2023-11-05 | 80 | 5 | 6 | Actual |
| 14278 | 77.36 | 2023-12-05 | 67 | 3 | 11 | Actual |
| 23598 | 384.00 | 2024-10-04 | 68 | 1 | 3 | Actual |
| 34372 | 13.53 | 2025-07-07 | 71 | 2 | 11 | Actual |
| 15632 | 10480.00 | 2024-02-05 | 52 | 6 | 4 | Actual |
| 7568 | 200.00 | 2023-06-07 | 83 | 1 | 7 | Budget |
| 24264 | 234.42 | 2024-10-04 | 83 | 6 | 8 | Actual |
| 30452 | 52974.00 | 2025-04-06 | 34 | 7 | 4 | Actual |
| 19737 | 312.00 | 2024-06-06 | 66 | 6 | 4 | Actual |
| 7773 | 200.00 | 2023-06-07 | 54 | 6 | 8 | Budget |
| 35785 | 29871.53 | 2025-08-05 | 14 | 7 | 12 | Actual |
| 36006 | 54326.00 | 2025-09-05 | 32 | 7 | 3 | Actual |
| 14311 | 83.74 | 2023-12-05 | 76 | 4 | 11 | Actual |
| 34580 | 126.29 | 2025-07-07 | 81 | 2 | 12 | Actual |
| 27746 | 169.91 | 2025-01-04 | 78 | 1 | 12 | Actual |
| 9235 | 480.00 | 2023-08-05 | 66 | 6 | 4 | Budget |
| 20290 | 30036.49 | 2024-06-06 | 40 | 7 | 8 | Actual |
| 29223 | 158.00 | 2025-03-06 | 73 | 7 | 3 | Actual |
| 34144 | 1530.00 | 2025-07-07 | 87 | 1 | 7 | Actual |
| 11835 | 257.00 | 2023-10-05 | 65 | 4 | 6 | Actual |
| 27530 | 523984.69 | 2025-01-04 | 46 | 7 | 8 | Actual |
| 35887 | 129.32 | 2025-08-05 | 85 | 6 | 13 | Actual |
| 783 | 8239.00 | 2022-12-05 | 22 | 7 | 6 | Actual |
| 14686 | 1324.00 | 2024-01-05 | 97 | 6 | 4 | Actual |
| 28886 | 2711.45 | 2025-02-04 | 61 | 1 | 12 | Actual |
| 14679 | 527.00 | 2024-01-05 | 87 | 6 | 4 | Actual |
| 2497 | 1454.00 | 2023-02-05 | 62 | 6 | 4 | Actual |
| 18435 | 259384.32 | 2024-04-06 | 6 | 7 | 11 | Actual |
| 34603 | 205.02 | 2025-07-07 | 67 | 6 | 12 | Actual |
| 36026 | 269.00 | 2025-09-05 | 74 | 7 | 3 | Actual |
| 38575 | 48.00 | 2025-11-05 | 85 | 2 | 6 | Actual |
| 27268 | 34.00 | 2025-01-04 | 69 | 6 | 6 | Actual |
| 35516 | 35852.49 | 2025-08-05 | 12 | 2 | 11 | Actual |
| 13581 | 350000.00 | 2023-12-05 | 42 | 7 | 3 | Actual |
| 24279 | 36344.18 | 2024-10-04 | 7 | 7 | 8 | Actual |
| 24086 | 147426.00 | 2024-10-04 | 35 | 7 | 6 | Actual |
| 31383 | 794.00 | 2025-05-06 | 73 | 1 | 3 | Actual |
| 24857 | -194.00 | 2024-11-04 | 91 | 1 | 5 | Actual |
| 33275 | 14.59 | 2025-06-06 | 69 | 3 | 11 | Actual |
| 37876 | 79.48 | 2025-10-05 | 68 | 4 | 11 | Actual |
| 23792 | 182382.00 | 2024-10-04 | 29 | 7 | 4 | Actual |
| 28975 | 35000.00 | 2025-02-04 | 99 | 6 | 12 | Actual |
| 36686 | 53.95 | 2025-09-05 | 85 | 2 | 11 | Actual |
| 20350 | 617.79 | 2024-06-06 | 61 | 3 | 11 | Actual |
| 26879 | 3589.00 | 2025-01-04 | 94 | 6 | 3 | Actual |
| 38323 | 20.00 | 2025-11-05 | 71 | 7 | 3 | Actual |
| 32393 | 427.58 | 2025-05-06 | 77 | 1 | 13 | Actual |
| 32040 | 473.82 | 2025-05-06 | 73 | 6 | 8 | Actual |
| 6476 | 20578.00 | 2023-05-07 | 63 | 6 | 7 | Actual |
| 34661 | 364.42 | 2025-07-07 | 66 | 1 | 13 | Actual |
| 4367 | 52.60 | 2023-03-07 | 69 | 2 | 8 | Actual |
| 34162 | 760.00 | 2025-07-07 | 66 | 6 | 7 | Actual |
| 8443 | 130.00 | 2023-07-08 | 74 | 3 | 6 | Actual |
| 32475 | 41682.73 | 2025-05-06 | 14 | 7 | 13 | Actual |
| 24461 | 96.51 | 2024-10-04 | 78 | 6 | 11 | Actual |
| 21952 | 62.00 | 2024-08-04 | 73 | 2 | 6 | Actual |
| 32182 | 190.12 | 2025-05-06 | 76 | 4 | 11 | Actual |
| 1003 | 91.99 | 2022-12-05 | 68 | 2 | 8 | Actual |
| 11046 | 300.00 | 2023-09-05 | 73 | 1 | 8 | Budget |
| 1940 | 53.00 | 2023-01-05 | 69 | 1 | 7 | Actual |
| 3029 | 121422.00 | 2023-02-05 | 29 | 7 | 6 | Actual |
| 8105 | 2400.00 | 2023-07-08 | 61 | 6 | 4 | Budget |
| 27541 | 350.77 | 2025-01-04 | 73 | 1 | 11 | Actual |
| 14722 | 231.00 | 2024-01-05 | 67 | 1 | 5 | Actual |
| 26877 | -403.00 | 2025-01-04 | 91 | 6 | 3 | Actual |
| 17414 | 3832.75 | 2024-03-06 | 20 | 7 | 11 | Actual |
| 16465 | 2.89 | 2024-02-05 | 69 | 6 | 12 | Actual |
| 2185 | 158.66 | 2023-01-05 | 68 | 6 | 8 | Actual |
| 36159 | -367.00 | 2025-09-05 | 91 | 1 | 5 | Actual |
| 31609 | 391.00 | 2025-05-06 | 90 | 1 | 5 | Actual |
| 6291 | 98.00 | 2023-05-07 | 73 | 5 | 6 | Actual |
| 30838 | 42912.00 | 2025-04-06 | 38 | 7 | 7 | Actual |
| 9578 | 100.00 | 2023-08-05 | 84 | 3 | 6 | Budget |
| 13871 | 406.00 | 2023-12-05 | 80 | 3 | 6 | Actual |
| 26721 | 60.90 | 2024-12-04 | 85 | 1 | 13 | Actual |
| 4208 | 194.00 | 2023-03-07 | 90 | 1 | 7 | Actual |
| 20088 | 242.00 | 2024-06-06 | 68 | 1 | 7 | Actual |
| 19843 | 38.00 | 2024-06-06 | 82 | 6 | 5 | Actual |
| 22633 | 382.00 | 2024-09-04 | 74 | 6 | 3 | Actual |
| 31185 | 35.87 | 2025-04-06 | 85 | 2 | 12 | Actual |
| 14315 | 101.82 | 2023-12-05 | 81 | 4 | 11 | Actual |
| 9865 | 139.00 | 2023-08-05 | 83 | 6 | 7 | Actual |
| 21300 | 187084.87 | 2024-07-07 | 15 | 7 | 8 | Actual |
| 29738 | 1773.84 | 2025-03-06 | 87 | 1 | 8 | Actual |
| 18819 | 675.00 | 2024-05-06 | 87 | 6 | 5 | Actual |
| 18076 | 311821.00 | 2024-04-06 | 12 | 2 | 7 | Actual |
| 8494 | 380.00 | 2023-07-08 | 77 | 4 | 6 | Budget |
| 27914 | 748.63 | 2025-01-04 | 65 | 6 | 13 | Actual |
| 17601 | 202.00 | 2024-04-06 | 84 | 6 | 3 | Actual |
| 13093 | 480.00 | 2023-11-05 | 80 | 6 | 6 | Budget |
| 11601 | 14900.00 | 2023-10-05 | 57 | 6 | 5 | Budget |
| 819 | 400.00 | 2022-12-05 | 73 | 1 | 7 | Budget |
| 22201 | 54534.00 | 2024-08-04 | 39 | 7 | 7 | Actual |
| 35193 | 12.00 | 2025-08-05 | 69 | 5 | 6 | Actual |
| 23311 | 35.87 | 2024-09-04 | 71 | 1 | 11 | Actual |
| 28417 | 312.00 | 2025-02-04 | 66 | 6 | 6 | Actual |
| 2048 | 8156.00 | 2023-01-05 | 22 | 7 | 7 | Actual |
| 36632 | 119612.40 | 2025-09-05 | 37 | 7 | 8 | Actual |
| 38445 | 456.00 | 2025-11-05 | 73 | 1 | 5 | Actual |
| 32458 | 141.61 | 2025-05-06 | 83 | 6 | 13 | Actual |
| 22937 | 21.00 | 2024-09-04 | 83 | 2 | 6 | Actual |
| 17155 | 370.79 | 2024-03-06 | 81 | 2 | 8 | Actual |
| 25742 | 13.00 | 2024-12-04 | 96 | 6 | 3 | Actual |
| 2091 | 316.24 | 2023-01-05 | 78 | 1 | 8 | Actual |
| 26694 | 46926.10 | 2024-12-04 | 37 | 7 | 12 | Actual |
| 37803 | 401.83 | 2025-10-05 | 81 | 1 | 11 | Actual |
| 27071 | 64.00 | 2025-01-04 | 71 | 6 | 5 | Actual |
| 20069 | 157848.00 | 2024-06-06 | 29 | 7 | 6 | Actual |
| 20335 | 34.80 | 2024-06-06 | 78 | 2 | 11 | Actual |
| 17685 | 175.00 | 2024-04-06 | 83 | 1 | 4 | Actual |
| 18362 | 30.55 | 2024-04-06 | 85 | 4 | 11 | Actual |
| 16469 | 32.67 | 2024-02-05 | 74 | 6 | 12 | Actual |
| 32013 | 73.81 | 2025-05-06 | 82 | 2 | 8 | Actual |
| 13795 | 45545.00 | 2023-12-05 | 39 | 7 | 5 | Actual |
| 5505 | 463.21 | 2023-04-07 | 81 | 2 | 8 | Actual |
| 25539 | 214.59 | 2024-11-04 | 62 | 1 | 12 | Actual |
| 12619 | 200.00 | 2023-11-05 | 78 | 6 | 4 | Budget |
| 269 | 187.00 | 2022-12-05 | 74 | 6 | 4 | Actual |
| 18125 | 10817.00 | 2024-04-06 | 22 | 7 | 7 | Actual |
| 36538 | 442.00 | 2025-09-05 | 85 | 1 | 8 | Actual |
| 21208 | 434.42 | 2024-07-07 | 68 | 1 | 8 | Actual |
| 27333 | 1606.00 | 2025-01-04 | 80 | 1 | 7 | Actual |
| 27051 | 1134.00 | 2025-01-04 | 87 | 1 | 5 | Actual |
| 932 | 9897.00 | 2022-12-05 | 34 | 7 | 7 | Actual |
| 35803 | 36259.95 | 2025-08-05 | 39 | 7 | 12 | Actual |
| 2393 | 480.00 | 2023-02-05 | 61 | 7 | 3 | Budget |
| 9136 | 30.00 | 2023-08-05 | 71 | 7 | 3 | Budget |
| 5643 | 550.00 | 2023-05-07 | 80 | 1 | 3 | Budget |
| 20112 | 148.00 | 2024-06-06 | 54 | 6 | 7 | Actual |
| 5143 | 293.00 | 2023-04-07 | 87 | 4 | 6 | Actual |
| 31708 | 802.00 | 2025-05-06 | 61 | 2 | 6 | Actual |
| 25244 | 274112.25 | 2024-11-04 | 12 | 2 | 8 | Actual |
| 15691 | 34016.00 | 2024-02-05 | 38 | 7 | 4 | Actual |
| 9877 | 58121.00 | 2023-08-05 | 94 | 6 | 7 | Actual |
| 34016 | 28.00 | 2025-07-07 | 69 | 4 | 6 | Actual |
| 30239 | 35087.87 | 2025-03-06 | 34 | 7 | 13 | Actual |
| 31260 | 994.25 | 2025-04-06 | 62 | 1 | 13 | Actual |
| 19221 | 198.05 | 2024-05-06 | 78 | 6 | 8 | Actual |
| 32686 | 14629.00 | 2025-06-06 | 8 | 7 | 4 | Actual |
| 28117 | 6725.00 | 2025-02-04 | 52 | 6 | 4 | Actual |
| 10762 | 60.00 | 2023-09-05 | 67 | 5 | 6 | Budget |
| 25031 | -171.00 | 2024-11-04 | 91 | 4 | 6 | Actual |
| 25072 | 97.00 | 2024-11-04 | 68 | 6 | 6 | Actual |
| 16782 | 164.00 | 2024-03-06 | 84 | 6 | 5 | Actual |
| 36199 | 43000.00 | 2025-09-05 | 99 | 6 | 5 | Actual |
| 38769 | 2628.00 | 2025-11-05 | 72 | 6 | 7 | Actual |
| 9830 | 2016.00 | 2023-08-05 | 61 | 6 | 7 | Actual |
| 34805 | 4995.00 | 2025-08-05 | 57 | 6 | 3 | Actual |
| 1160 | 380.00 | 2023-01-05 | 81 | 1 | 3 | Budget |
| 17035 | 68.00 | 2024-03-06 | 82 | 1 | 7 | Actual |
| 11175 | 80.00 | 2023-09-05 | 85 | 6 | 8 | Budget |
| 11627 | 2800.00 | 2023-10-05 | 76 | 6 | 5 | Budget |
| 37585 | 582.00 | 2025-10-05 | 73 | 1 | 7 | Actual |
| 36068 | 866.00 | 2025-09-05 | 92 | 1 | 4 | Actual |
| 24422 | 6.08 | 2024-10-04 | 71 | 5 | 11 | Actual |
| 2655 | 1650.00 | 2023-02-05 | 76 | 6 | 5 | Actual |
| 22100 | 182136.00 | 2024-08-04 | 29 | 7 | 6 | Actual |
| 31304 | 124.06 | 2025-04-06 | 85 | 2 | 13 | Actual |
| 31341 | 273.19 | 2025-04-06 | 92 | 6 | 13 | Actual |
| 23104 | 1039.00 | 2024-09-04 | 80 | 1 | 7 | Actual |
| 4277 | 158514.00 | 2023-03-07 | 4 | 7 | 7 | Actual |
| 18072 | -285.00 | 2024-04-06 | 91 | 1 | 7 | Actual |
| 33879 | 547.00 | 2025-07-07 | 73 | 6 | 5 | Actual |
| 37748 | 261.69 | 2025-10-05 | 84 | 6 | 8 | Actual |
| 38440 | 596.00 | 2025-11-05 | 66 | 1 | 5 | Actual |
| 37203 | 337.00 | 2025-10-05 | 74 | 1 | 4 | Actual |
| 19189 | 555.64 | 2024-05-06 | 81 | 2 | 8 | Actual |
| 31982 | 551.09 | 2025-05-06 | 78 | 1 | 8 | Actual |
| 18944 | 66.00 | 2024-05-06 | 68 | 4 | 6 | Actual |
| 36833 | 86465.14 | 2025-09-05 | 39 | 7 | 11 | Actual |
| 5863 | 1629.00 | 2023-05-07 | 62 | 6 | 4 | Actual |
| 26188 | 2692190.00 | 2024-12-04 | 43 | 7 | 6 | Actual |
| 1508 | 70700.00 | 2023-01-05 | 56 | 6 | 5 | Budget |
| 38053 | 503.96 | 2025-10-05 | 66 | 6 | 12 | Actual |
| 26508 | 40.12 | 2024-12-04 | 84 | 4 | 11 | Actual |
| 31494 | 88274.00 | 2025-05-06 | 60 | 1 | 4 | Actual |
| 29790 | 622.30 | 2025-03-06 | 74 | 6 | 8 | Actual |
| 32568 | 51829.00 | 2025-06-06 | 14 | 7 | 3 | Actual |
| 38352 | 617.00 | 2025-11-05 | 73 | 1 | 4 | Actual |
| 30589 | 15.00 | 2025-04-06 | 71 | 2 | 6 | Actual |
| 33574 | 401.26 | 2025-06-06 | 72 | 6 | 13 | Actual |
| 15157 | 53353.59 | 2024-01-05 | 54 | 6 | 8 | Actual |
| 13091 | 122.00 | 2023-11-05 | 78 | 6 | 6 | Actual |
| 26974 | 30445.00 | 2025-01-04 | 63 | 6 | 4 | Actual |
| 26457 | 96.51 | 2024-12-04 | 89 | 2 | 11 | Actual |
| 37451 | 120.00 | 2025-10-05 | 83 | 3 | 6 | Actual |
| 1583 | 34458.00 | 2023-01-05 | 31 | 7 | 5 | Actual |
| 36129 | 125035.00 | 2025-09-05 | 37 | 7 | 4 | Actual |
| 8837 | 650.00 | 2023-07-08 | 87 | 1 | 8 | Budget |
| 9965 | 200.00 | 2023-08-05 | 65 | 2 | 8 | Budget |
| 17572 | 710.00 | 2024-04-06 | 92 | 1 | 3 | Actual |
| 25041 | 12.00 | 2024-11-04 | 69 | 5 | 6 | Actual |
| 26797 | 37256.33 | 2024-12-04 | 15 | 7 | 13 | Actual |
| 34862 | 61189.00 | 2025-08-05 | 40 | 7 | 3 | Actual |
| 4941 | 38158.00 | 2023-04-07 | 21 | 7 | 5 | Actual |
| 6132 | 9600.00 | 2023-05-07 | 60 | 2 | 6 | Budget |
| 17031 | 1004.00 | 2024-03-06 | 77 | 1 | 7 | Actual |
| 21966 | -78.00 | 2024-08-04 | 91 | 2 | 6 | Actual |
| 1790 | 630.00 | 2023-01-05 | 62 | 5 | 6 | Actual |
| 26213 | 263.00 | 2024-12-04 | 89 | 1 | 7 | Actual |
| 1487 | 200.00 | 2023-01-05 | 83 | 1 | 5 | Budget |
| 37436 | 2937.00 | 2025-10-05 | 62 | 3 | 6 | Actual |
| 25604 | 1.00 | 2024-11-04 | 72 | 6 | 12 | Actual |
| 29313 | 205790.00 | 2025-03-06 | 15 | 7 | 4 | Actual |
| 33205 | 102213.59 | 2025-06-06 | 35 | 7 | 8 | Actual |
| 15724 | 179804.00 | 2024-02-05 | 12 | 2 | 5 | Actual |
| 18151 | 443.51 | 2024-04-06 | 73 | 1 | 8 | Actual |
| 22570 | 22110.75 | 2024-08-04 | 21 | 7 | 12 | Actual |
| 11107 | 402.60 | 2023-09-05 | 81 | 2 | 8 | Actual |
| 37598 | 456.00 | 2025-10-05 | 90 | 1 | 7 | Actual |
| 28422 | 106.00 | 2025-02-04 | 72 | 6 | 6 | Actual |
| 3735 | 200.00 | 2023-03-07 | 85 | 1 | 5 | Budget |
| 6233 | 200.00 | 2023-05-07 | 65 | 4 | 6 | Actual |
| 25213 | 29778.00 | 2024-11-04 | 40 | 7 | 7 | Actual |
| 3731 | 200.00 | 2023-03-07 | 83 | 1 | 5 | Budget |
| 13885 | 1371.00 | 2023-12-05 | 62 | 4 | 6 | Actual |
| 19093 | 240.00 | 2024-05-06 | 68 | 6 | 7 | Actual |
| 9996 | 70.00 | 2023-08-05 | 85 | 2 | 8 | Budget |
| 20896 | 10915.00 | 2024-07-07 | 20 | 7 | 5 | Actual |
| 39385 | 15229.00 | 2025-12-04 | 93 | 7 | 5 | Actual |
| 17051 | 20134.00 | 2024-03-06 | 57 | 6 | 7 | Actual |
| 1886 | 380.00 | 2023-01-05 | 87 | 6 | 6 | Budget |
| 23486 | 3223.16 | 2024-09-04 | 22 | 7 | 11 | Actual |
| 5140 | 70.00 | 2023-04-07 | 85 | 4 | 6 | Budget |
| 21336 | 280.55 | 2024-07-07 | 80 | 1 | 11 | Actual |
| 11195 | 169179.99 | 2023-09-05 | 15 | 7 | 8 | Actual |
| 15010 | 984.00 | 2024-01-05 | 65 | 1 | 7 | Actual |
| 21481 | 15.65 | 2024-07-07 | 82 | 6 | 11 | Actual |
| 26703 | 1783.74 | 2024-12-04 | 61 | 1 | 13 | Actual |
| 2432 | 60.00 | 2023-02-05 | 89 | 7 | 3 | Actual |
| 2325 | 25.00 | 2023-02-05 | 69 | 6 | 3 | Actual |
| 8919 | 750.00 | 2023-07-08 | 72 | 6 | 8 | Budget |
| 30772 | 307.00 | 2025-04-06 | 89 | 1 | 7 | Actual |
| 8529 | 70.00 | 2023-07-08 | 67 | 5 | 6 | Budget |
| 28371 | 25.00 | 2025-02-04 | 82 | 4 | 6 | Actual |
| 33256 | 203.95 | 2025-06-06 | 81 | 2 | 11 | Actual |
| 36180 | 373.00 | 2025-09-05 | 73 | 6 | 5 | Actual |
| 6312 | 40.00 | 2023-05-07 | 85 | 5 | 6 | Budget |
| 30078 | 194.38 | 2025-03-06 | 67 | 6 | 12 | Actual |
| 22865 | 610373.00 | 2024-09-04 | 4 | 7 | 5 | Actual |
| 5160 | 70.00 | 2023-04-07 | 67 | 5 | 6 | Budget |
| 22770 | 621.00 | 2024-09-04 | 97 | 6 | 4 | Actual |
| 6775 | 155.00 | 2023-06-07 | 83 | 1 | 3 | Actual |
| 23233 | 204.12 | 2024-09-04 | 90 | 2 | 8 | Actual |
| 21751 | 157.00 | 2024-08-04 | 85 | 1 | 4 | Actual |
| 22962 | 492.00 | 2024-09-04 | 80 | 3 | 6 | Actual |
| 11973 | 74.00 | 2023-10-05 | 85 | 6 | 6 | Actual |
| 11182 | 264.72 | 2023-09-05 | 92 | 6 | 8 | Actual |
| 10202 | -191.00 | 2023-09-05 | 91 | 6 | 3 | Actual |
| 25522 | 6472.16 | 2024-11-04 | 24 | 7 | 11 | Actual |
| 38217 | 11713.75 | 2025-10-05 | 38 | 7 | 13 | Actual |
| 13661 | 696.00 | 2023-12-05 | 80 | 6 | 4 | Actual |
| 25161 | 612.00 | 2024-11-04 | 65 | 6 | 7 | Actual |
| 4337 | 50.00 | 2023-03-07 | 82 | 1 | 8 | Budget |
| 6628 | 480.00 | 2023-05-07 | 80 | 2 | 8 | Budget |
| 18982 | 37.00 | 2024-05-06 | 84 | 5 | 6 | Actual |
| 35066 | 209982.00 | 2025-08-05 | 29 | 7 | 5 | Actual |
| 38421 | 33332.00 | 2025-11-05 | 24 | 7 | 4 | Actual |
| 5737 | 14406.00 | 2023-05-07 | 20 | 7 | 3 | Actual |
| 26268 | 14978.00 | 2024-12-04 | 22 | 7 | 7 | Actual |
| 1254 | 23511.00 | 2023-01-05 | 28 | 7 | 3 | Actual |
| 22536 | 18.84 | 2024-08-04 | 68 | 6 | 12 | Actual |
| 37058 | 7861.05 | 2025-09-05 | 24 | 7 | 13 | Actual |
| 3162 | 9604.00 | 2023-02-05 | 18 | 7 | 7 | Actual |
| 17793 | 48438.00 | 2024-04-06 | 60 | 6 | 5 | Actual |
| 29645 | 1530.00 | 2025-03-06 | 87 | 1 | 7 | Actual |
| 27604 | 128.42 | 2025-01-04 | 83 | 3 | 11 | Actual |
| 32124 | 16.72 | 2025-05-06 | 69 | 2 | 11 | Actual |
| 18507 | 62.46 | 2024-04-06 | 77 | 6 | 12 | Actual |
| 29585 | 102.00 | 2025-03-06 | 83 | 6 | 6 | Actual |
| 18297 | 6.08 | 2024-04-06 | 71 | 2 | 11 | Actual |
| 33180 | 28953.14 | 2025-06-06 | 94 | 6 | 8 | Actual |
| 27379 | 64236.00 | 2025-01-04 | 94 | 6 | 7 | Actual |
| 19433 | 3245.50 | 2024-05-06 | 94 | 6 | 11 | Actual |
| 5652 | 90.00 | 2023-05-07 | 85 | 1 | 3 | Actual |
| 1119 | 19174.17 | 2022-12-05 | 33 | 7 | 8 | Actual |
| 8432 | 325.00 | 2023-07-08 | 66 | 3 | 6 | Actual |
| 36295 | 328.00 | 2025-09-05 | 76 | 3 | 6 | Actual |
| 27069 | 158.00 | 2025-01-04 | 68 | 6 | 5 | Actual |
| 18172 | 3514.78 | 2024-04-06 | 62 | 2 | 8 | Actual |
| 36582 | 21246.93 | 2025-09-05 | 63 | 6 | 8 | Actual |
| 16678 | 46.00 | 2024-03-06 | 71 | 6 | 4 | Actual |
| 37758 | 34500.00 | 2025-10-05 | 99 | 6 | 8 | Actual |
| 32194 | -148.17 | 2025-05-06 | 91 | 4 | 11 | Actual |
| 12814 | 23800.00 | 2023-11-05 | 60 | 1 | 6 | Budget |
| 5925 | 9416.00 | 2023-05-07 | 22 | 7 | 4 | Actual |
| 20959 | 30.00 | 2024-07-07 | 83 | 2 | 6 | Actual |
| 17647 | 16.00 | 2024-04-06 | 69 | 7 | 3 | Actual |
| 13689 | 5054.00 | 2023-12-05 | 23 | 7 | 4 | Actual |
| 27972 | 693.00 | 2025-02-04 | 65 | 1 | 3 | Actual |
| 36390 | 233.00 | 2025-09-05 | 89 | 6 | 6 | Actual |
| 9659 | 159.00 | 2023-08-05 | 77 | 5 | 6 | Actual |
| 18945 | 19.00 | 2024-05-06 | 69 | 4 | 6 | Actual |
| 2558 | 48307.00 | 2023-02-05 | 21 | 7 | 4 | Actual |
| 1898 | 483229.00 | 2023-01-05 | 4 | 7 | 6 | Actual |
| 21323 | 1849.73 | 2024-07-07 | 61 | 1 | 11 | Actual |
| 23720 | 76.00 | 2024-10-04 | 71 | 1 | 4 | Actual |
| 29735 | 479.88 | 2025-03-06 | 83 | 1 | 8 | Actual |
| 31601 | 1318.00 | 2025-05-06 | 80 | 1 | 5 | Actual |
| 36711 | 89.06 | 2025-09-05 | 83 | 3 | 11 | Actual |
| 10594 | 100.00 | 2023-09-05 | 83 | 1 | 6 | Budget |
| 3881 | 9.00 | 2023-03-07 | 96 | 1 | 6 | Actual |
| 29683 | -285.00 | 2025-03-06 | 91 | 6 | 7 | Actual |
| 26632 | 174.17 | 2024-12-04 | 90 | 1 | 12 | Actual |
| 39211 | 388.00 | 2025-11-05 | 73 | 6 | 12 | Actual |
| 4533 | 280.00 | 2023-04-07 | 90 | 1 | 3 | Actual |
| 7208 | 2100.00 | 2023-06-07 | 61 | 1 | 6 | Budget |
| 26159 | 816.00 | 2024-12-04 | 97 | 6 | 6 | Actual |
| 22355 | 1018.86 | 2024-08-04 | 62 | 2 | 11 | Actual |
| 23026 | 4154.00 | 2024-09-04 | 52 | 6 | 6 | Actual |
| 30613 | 225.00 | 2025-04-06 | 66 | 3 | 6 | Actual |
| 14352 | 42.25 | 2023-12-05 | 85 | 6 | 11 | Actual |
| 11542 | 440722.00 | 2023-10-05 | 46 | 7 | 4 | Actual |
| 20930 | 236.00 | 2024-07-07 | 81 | 1 | 6 | Actual |
| 14718 | 4145.00 | 2024-01-05 | 61 | 1 | 5 | Actual |
| 38490 | 234.00 | 2025-11-05 | 85 | 6 | 5 | Actual |
| 1402 | 650.00 | 2023-01-05 | 80 | 6 | 4 | Budget |
| 10590 | 338.00 | 2023-09-05 | 81 | 1 | 6 | Actual |
| 15585 | 128.00 | 2024-02-05 | 73 | 7 | 3 | Actual |
| 24805 | 84573.00 | 2024-11-04 | 101 | 6 | 4 | Actual |
| 16567 | 60.00 | 2024-03-06 | 82 | 6 | 3 | Actual |
| 36273 | 36.00 | 2025-09-05 | 83 | 2 | 6 | Actual |
| 12910 | 27209.00 | 2023-11-05 | 60 | 3 | 6 | Actual |
| 37679 | 1008.68 | 2025-10-05 | 76 | 1 | 8 | Actual |
| 37544 | 13.00 | 2025-10-05 | 96 | 6 | 6 | Actual |
| 32950 | 30.00 | 2025-06-06 | 69 | 6 | 6 | Actual |
| 38453 | 253.00 | 2025-11-05 | 83 | 1 | 5 | Actual |
| 11248 | 40.00 | 2023-10-05 | 82 | 1 | 3 | Budget |
| 10323 | 174.00 | 2023-09-05 | 85 | 1 | 4 | Actual |
| 18400 | 46920.78 | 2024-04-06 | 56 | 6 | 11 | Actual |
| 8658 | 4185.00 | 2023-07-08 | 61 | 1 | 7 | Actual |
| 2693 | 26232.00 | 2023-02-05 | 19 | 7 | 5 | Actual |
| 29011 | 132.83 | 2025-02-04 | 68 | 1 | 13 | Actual |
| 11237 | 131.00 | 2023-10-05 | 74 | 1 | 3 | Actual |
| 1964 | 152.00 | 2023-01-05 | 85 | 1 | 7 | Actual |
| 16671 | 2196.00 | 2024-03-06 | 62 | 6 | 4 | Actual |
| 33590 | 413.54 | 2025-06-06 | 92 | 6 | 13 | Actual |
| 24700 | 32680.00 | 2024-11-04 | 24 | 7 | 3 | Actual |
| 12499 | 13.00 | 2023-11-05 | 71 | 7 | 3 | Actual |
| 8371 | 424.00 | 2023-07-08 | 92 | 1 | 6 | Actual |
| 3000 | 104.00 | 2023-02-05 | 85 | 6 | 6 | Actual |
| 12405 | 1300.00 | 2023-11-05 | 62 | 6 | 3 | Budget |
| 25016 | 16.00 | 2024-11-04 | 71 | 4 | 6 | Actual |
| 10363 | 400.00 | 2023-09-05 | 73 | 6 | 4 | Budget |
| 35145 | 314.00 | 2025-08-05 | 76 | 3 | 6 | Actual |
| 28153 | 820595.00 | 2025-02-04 | 4 | 7 | 4 | Actual |
| 29991 | 5255.11 | 2025-03-06 | 18 | 7 | 11 | Actual |
| 20864 | 88.00 | 2024-07-07 | 71 | 6 | 5 | Actual |
| 15736 | 135.00 | 2024-02-05 | 67 | 6 | 5 | Actual |
| 10335 | 0.00 | 2023-09-05 | 54 | 6 | 4 | Budget |
| 10067 | 340.00 | 2023-08-05 | 97 | 6 | 8 | Actual |
| 3267 | 80.00 | 2023-02-05 | 84 | 2 | 8 | Budget |
| 24003 | 320.00 | 2024-10-04 | 92 | 4 | 6 | Actual |
| 39161 | 110.34 | 2025-11-05 | 89 | 1 | 12 | Actual |
| 22812 | 383.00 | 2024-09-04 | 76 | 1 | 5 | Actual |
| 13622 | 373.00 | 2023-12-05 | 73 | 1 | 4 | Actual |
| 6708 | 4.00 | 2023-05-07 | 96 | 6 | 8 | Actual |
| 6083 | 18600.00 | 2023-05-07 | 60 | 1 | 6 | Budget |
| 12949 | 585.00 | 2023-11-05 | 87 | 3 | 6 | Actual |
| 28303 | 546.00 | 2025-02-04 | 62 | 2 | 6 | Actual |
| 8786 | 21794.00 | 2023-07-08 | 32 | 7 | 7 | Actual |
| 24823 | 30067.00 | 2024-11-04 | 32 | 7 | 4 | Actual |
| 32104 | 461.41 | 2025-05-06 | 81 | 1 | 11 | Actual |
| 17247 | 191.19 | 2024-03-06 | 81 | 1 | 11 | Actual |
| 7477 | 1051.00 | 2023-06-07 | 76 | 6 | 6 | Actual |
| 2679 | 13986.00 | 2023-02-05 | 94 | 6 | 5 | Actual |
| 36285 | 3296.00 | 2025-09-05 | 61 | 3 | 6 | Actual |
| 29032 | 43579.26 | 2025-02-04 | 60 | 2 | 13 | Actual |
| 3574 | 400.00 | 2023-03-07 | 73 | 1 | 4 | Budget |
| 3384 | 30.00 | 2023-03-07 | 71 | 1 | 3 | Actual |
| 24734 | 180.00 | 2024-11-04 | 87 | 7 | 3 | Actual |
| 39381 | -13120.20 | 2025-12-04 | 92 | 7 | 4 | Actual |
| 6385 | 520964.00 | 2023-05-07 | 6 | 7 | 6 | Actual |
| 31299 | 715.30 | 2025-04-06 | 80 | 2 | 13 | Actual |
| 34065 | 20066.00 | 2025-07-07 | 60 | 6 | 6 | Actual |
| 15383 | 9491.36 | 2024-01-05 | 32 | 7 | 11 | Actual |
| 16106 | 9.00 | 2024-02-05 | 96 | 1 | 8 | Actual |
| 22244 | 602.61 | 2024-08-04 | 74 | 2 | 8 | Actual |
| 22059 | 302.00 | 2024-08-04 | 66 | 6 | 6 | Actual |
| 9816 | 384.00 | 2023-08-05 | 92 | 1 | 7 | Actual |
| 12803 | 15184.00 | 2023-11-05 | 33 | 7 | 5 | Actual |
| 34991 | 365.00 | 2025-08-05 | 67 | 1 | 5 | Actual |
| 36706 | 403.96 | 2025-09-05 | 77 | 3 | 11 | Actual |
| 14151 | 70713.00 | 2023-12-05 | 52 | 6 | 8 | Actual |
| 14008 | 90.00 | 2023-12-05 | 69 | 1 | 7 | Actual |
| 12330 | 151628.15 | 2023-10-05 | 29 | 7 | 8 | Actual |
| 6699 | 80.00 | 2023-05-07 | 85 | 6 | 8 | Budget |
| 6449 | 211.00 | 2023-05-07 | 85 | 1 | 7 | Actual |
| 15701 | 485.00 | 2024-02-05 | 66 | 1 | 5 | Actual |
| 2505 | 156.00 | 2023-02-05 | 67 | 6 | 4 | Actual |
| 32722 | 643.00 | 2025-06-06 | 76 | 1 | 5 | Actual |
| 36801 | 103.95 | 2025-09-05 | 89 | 6 | 11 | Actual |
| 7292 | 234.00 | 2023-06-07 | 87 | 2 | 6 | Actual |
| 31283 | 2.00 | 2025-04-06 | 96 | 1 | 13 | Actual |
| 6261 | 114.00 | 2023-05-07 | 83 | 4 | 6 | Actual |
| 38106 | 387164.26 | 2025-10-05 | 46 | 7 | 12 | Actual |
| 8471 | 14040.00 | 2023-07-08 | 60 | 4 | 6 | Actual |
| 24662 | 190.00 | 2024-11-04 | 68 | 6 | 3 | Actual |
| 38861 | 869.28 | 2025-11-05 | 80 | 2 | 8 | Actual |
| 15503 | 326.00 | 2024-02-05 | 85 | 1 | 3 | Actual |
| 33998 | 412.00 | 2025-07-07 | 81 | 3 | 6 | Actual |
| 19836 | 234.00 | 2024-06-06 | 73 | 6 | 5 | Actual |
| 31450 | 21186.00 | 2025-05-06 | 22 | 7 | 3 | Actual |
| 418 | 668.00 | 2022-12-05 | 80 | 6 | 5 | Actual |
Generated 2026-01-04 15:10:33.501 UTC