[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2196 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2269 | 70.00 | 2023-02-06 | 71 | 1 | 3 | Budget |
| 709 | 8772.00 | 2022-12-06 | 52 | 6 | 6 | Actual |
| 19493 | 1324.19 | 2024-05-07 | 60 | 2 | 12 | Actual |
| 25859 | 241.00 | 2024-12-05 | 89 | 6 | 4 | Actual |
| 14723 | 173.00 | 2024-01-06 | 68 | 1 | 5 | Actual |
| 2218 | 288.97 | 2023-01-06 | 92 | 6 | 8 | Actual |
| 14116 | 1228.38 | 2023-12-06 | 87 | 1 | 8 | Actual |
| 3845 | 200.00 | 2023-03-08 | 67 | 1 | 6 | Budget |
| 22799 | 513160.00 | 2024-09-05 | 46 | 7 | 4 | Actual |
| 36797 | 100.76 | 2025-09-06 | 83 | 6 | 11 | Actual |
| 24164 | 173501.00 | 2024-10-05 | 15 | 7 | 7 | Actual |
| 28137 | 1159.00 | 2025-02-05 | 80 | 6 | 4 | Actual |
| 14203 | 187727.31 | 2023-12-06 | 29 | 7 | 8 | Actual |
| 27639 | 126.29 | 2025-01-05 | 94 | 4 | 11 | Actual |
| 23541 | 3.95 | 2024-09-05 | 69 | 6 | 12 | Actual |
| 23556 | 99.70 | 2024-09-05 | 89 | 6 | 12 | Actual |
| 3186 | 5352.70 | 2023-02-06 | 61 | 1 | 8 | Actual |
| 337 | 440.00 | 2022-12-06 | 65 | 1 | 5 | Actual |
| 17801 | 44.00 | 2024-04-07 | 69 | 6 | 5 | Actual |
| 14364 | 216832.46 | 2023-12-06 | 6 | 7 | 11 | Actual |
| 4281 | 82416.00 | 2023-03-08 | 13 | 7 | 7 | Actual |
| 24902 | 13942.00 | 2024-11-05 | 8 | 7 | 5 | Actual |
| 19081 | 46137.00 | 2024-05-07 | 52 | 6 | 7 | Actual |
| 13429 | 90.00 | 2023-11-06 | 84 | 6 | 8 | Budget |
| 26227 | 7223.00 | 2024-12-05 | 62 | 6 | 7 | Actual |
| 39106 | 336.94 | 2025-11-06 | 92 | 6 | 11 | Actual |
| 586 | 281.00 | 2022-12-06 | 73 | 3 | 6 | Actual |
| 12910 | 27209.00 | 2023-11-06 | 60 | 3 | 6 | Actual |
| 27876 | 134.59 | 2025-01-05 | 92 | 1 | 13 | Actual |
| 22982 | 16.00 | 2024-09-05 | 71 | 4 | 6 | Actual |
| 11775 | 144.00 | 2023-10-06 | 90 | 2 | 6 | Actual |
| 9587 | 91.00 | 2023-08-06 | 94 | 3 | 6 | Actual |
| 35897 | 542169.25 | 2025-08-06 | 4 | 7 | 13 | Actual |
| 26902 | 47472.00 | 2025-01-05 | 33 | 7 | 3 | Actual |
| 38327 | 245.00 | 2025-11-06 | 77 | 7 | 3 | Actual |
| 30887 | 592.00 | 2025-04-07 | 81 | 2 | 8 | Actual |
| 2139 | 188.96 | 2023-01-06 | 78 | 2 | 8 | Actual |
| 6161 | 157.00 | 2023-05-08 | 81 | 2 | 6 | Actual |
| 25465 | 20.97 | 2024-11-05 | 85 | 5 | 11 | Actual |
| 38087 | 5255.11 | 2025-10-06 | 18 | 7 | 12 | Actual |
| 35116 | 157.00 | 2025-08-06 | 74 | 2 | 6 | Actual |
| 21977 | 125.00 | 2024-08-05 | 68 | 3 | 6 | Actual |
| 8108 | 2329.00 | 2023-07-09 | 62 | 6 | 4 | Actual |
| 24284 | 13513.45 | 2024-10-05 | 18 | 7 | 8 | Actual |
| 22835 | 4100.00 | 2024-09-05 | 62 | 6 | 5 | Actual |
| 15139 | 301.09 | 2024-01-06 | 76 | 2 | 8 | Actual |
| 21844 | 743.00 | 2024-08-05 | 87 | 1 | 5 | Actual |
| 1572 | 33532.00 | 2023-01-06 | 14 | 7 | 5 | Actual |
| 25148 | 552.00 | 2024-11-05 | 92 | 1 | 7 | Actual |
| 10 | 380.00 | 2022-12-06 | 66 | 1 | 3 | Budget |
| 24685 | 52000.00 | 2024-11-05 | 99 | 6 | 3 | Actual |
| 21840 | 56.00 | 2024-08-05 | 82 | 1 | 5 | Actual |
| 33678 | 945.00 | 2025-07-08 | 87 | 6 | 3 | Actual |
| 4729 | 7.00 | 2023-04-08 | 54 | 6 | 4 | Actual |
| 7903 | 287.00 | 2023-07-09 | 90 | 1 | 3 | Actual |
| 14545 | 253.00 | 2024-01-06 | 68 | 6 | 3 | Actual |
| 18801 | 623.00 | 2024-05-07 | 65 | 6 | 5 | Actual |
| 6048 | 285.00 | 2023-05-08 | 92 | 6 | 5 | Actual |
| 36774 | 2.00 | 2025-09-06 | 96 | 5 | 11 | Actual |
| 34567 | 1055.03 | 2025-07-08 | 62 | 2 | 12 | Actual |
| 1629 | 111.00 | 2023-01-06 | 83 | 1 | 6 | Actual |
| 1198 | 100.00 | 2023-01-06 | 67 | 6 | 3 | Budget |
| 13140 | 20682.00 | 2023-11-06 | 40 | 7 | 6 | Actual |
| 36955 | 340921.48 | 2025-09-06 | 46 | 7 | 12 | Actual |
| 24979 | 2.00 | 2024-11-05 | 96 | 2 | 6 | Actual |
| 14551 | 5426.00 | 2024-01-06 | 76 | 6 | 3 | Actual |
| 29378 | 962.00 | 2025-03-07 | 72 | 6 | 5 | Actual |
| 24451 | 189.06 | 2024-10-05 | 66 | 6 | 11 | Actual |
| 13232 | 200.00 | 2023-11-06 | 78 | 6 | 7 | Budget |
| 29793 | 299.57 | 2025-03-07 | 78 | 6 | 8 | Actual |
| 21384 | 12.46 | 2024-07-08 | 69 | 3 | 11 | Actual |
| 34168 | 514.00 | 2025-07-08 | 73 | 6 | 7 | Actual |
| 12036 | 368.00 | 2023-10-06 | 76 | 1 | 7 | Actual |
| 25052 | 29.00 | 2024-11-05 | 84 | 5 | 6 | Actual |
| 16398 | 407551.48 | 2024-02-06 | 43 | 7 | 11 | Actual |
| 19456 | 6779.61 | 2024-05-07 | 33 | 7 | 11 | Actual |
| 16764 | 3939.00 | 2024-03-07 | 62 | 6 | 5 | Actual |
| 31928 | 311.00 | 2025-05-07 | 83 | 6 | 7 | Actual |
| 27731 | 376326.34 | 2025-01-05 | 46 | 7 | 11 | Actual |
| 11063 | 200.00 | 2023-09-06 | 83 | 1 | 8 | Budget |
| 32588 | 45600.00 | 2025-06-07 | 43 | 7 | 3 | Actual |
| 38769 | 2628.00 | 2025-11-06 | 72 | 6 | 7 | Actual |
| 24897 | 43000.00 | 2024-11-05 | 99 | 6 | 5 | Actual |
| 27826 | 10954.15 | 2025-01-05 | 7 | 7 | 12 | Actual |
| 35415 | 182.90 | 2025-08-06 | 84 | 2 | 8 | Actual |
| 27067 | 396.00 | 2025-01-05 | 66 | 6 | 5 | Actual |
| 13053 | 5700.00 | 2023-11-06 | 53 | 6 | 6 | Budget |
| 31120 | 86831.10 | 2025-04-07 | 21 | 7 | 11 | Actual |
| 18967 | 72.00 | 2024-05-07 | 65 | 5 | 6 | Actual |
| 36952 | 26298.06 | 2025-09-06 | 39 | 7 | 12 | Actual |
| 12057 | -198.00 | 2023-10-06 | 91 | 1 | 7 | Actual |
| 33216 | 707.16 | 2025-06-07 | 65 | 1 | 11 | Actual |
| 6533 | 30604.00 | 2023-05-08 | 19 | 7 | 7 | Actual |
| 28013 | 478.00 | 2025-02-05 | 73 | 6 | 3 | Actual |
| 28219 | 638.00 | 2025-02-05 | 66 | 6 | 5 | Actual |
| 33867 | 5740.00 | 2025-07-08 | 57 | 6 | 5 | Actual |
| 8817 | 200.00 | 2023-07-09 | 74 | 1 | 8 | Budget |
| 8292 | 232.00 | 2023-07-09 | 92 | 6 | 5 | Actual |
| 36407 | 15731.00 | 2025-09-06 | 20 | 7 | 6 | Actual |
| 8264 | 383.00 | 2023-07-09 | 72 | 6 | 5 | Actual |
| 39102 | 524.17 | 2025-11-06 | 87 | 6 | 11 | Actual |
| 34495 | 49.70 | 2025-07-08 | 82 | 6 | 11 | Actual |
| 25462 | 8.21 | 2024-11-05 | 82 | 5 | 11 | Actual |
| 32455 | 678.46 | 2025-05-07 | 80 | 6 | 13 | Actual |
| 15755 | -229.00 | 2024-02-06 | 91 | 6 | 5 | Actual |
| 27620 | 116.72 | 2025-01-05 | 68 | 4 | 11 | Actual |
| 9783 | 280.00 | 2023-08-06 | 67 | 1 | 7 | Budget |
| 8599 | 1500.00 | 2023-07-09 | 76 | 6 | 6 | Budget |
| 25444 | 29.48 | 2024-11-05 | 94 | 4 | 11 | Actual |
| 25558 | 60.33 | 2024-11-05 | 89 | 1 | 12 | Actual |
| 34878 | 118.00 | 2025-08-06 | 78 | 7 | 3 | Actual |
| 23977 | 501.00 | 2024-10-05 | 92 | 3 | 6 | Actual |
| 15435 | 1.82 | 2024-01-06 | 72 | 6 | 12 | Actual |
| 25667 | 9566.00 | 2024-12-04 | 93 | 7 | 7 | Actual |
| 1958 | 60.00 | 2023-01-06 | 82 | 1 | 7 | Budget |
| 2611 | 177.00 | 2023-02-06 | 84 | 1 | 5 | Actual |
| 13419 | 228.36 | 2023-11-06 | 78 | 6 | 8 | Actual |
| 22417 | 202.89 | 2024-08-05 | 74 | 4 | 11 | Actual |
| 1518 | 8700.00 | 2023-01-06 | 63 | 6 | 5 | Budget |
| 34994 | 122.00 | 2025-08-06 | 71 | 1 | 5 | Actual |
| 1489 | 216.00 | 2023-01-06 | 84 | 1 | 5 | Actual |
| 35335 | 509.00 | 2025-08-06 | 92 | 6 | 7 | Actual |
| 5466 | 750.00 | 2023-04-08 | 87 | 1 | 8 | Budget |
| 13385 | 175700.00 | 2023-11-06 | 54 | 6 | 8 | Budget |
| 17703 | 11425.00 | 2024-04-07 | 63 | 6 | 4 | Actual |
| 25255 | 490.48 | 2024-11-05 | 74 | 2 | 8 | Actual |
| 27591 | 299.70 | 2025-01-05 | 66 | 3 | 11 | Actual |
| 21118 | 455.00 | 2024-07-08 | 73 | 1 | 7 | Actual |
| 33907 | 14817.00 | 2025-07-08 | 18 | 7 | 5 | Actual |
| 19622 | 114.00 | 2024-06-07 | 71 | 6 | 3 | Actual |
| 10618 | 157.00 | 2023-09-06 | 66 | 2 | 6 | Actual |
| 8456 | 40.00 | 2023-07-09 | 82 | 3 | 6 | Actual |
| 37133 | 2020.00 | 2025-10-06 | 94 | 6 | 3 | Actual |
| 19434 | 6.00 | 2024-05-07 | 96 | 6 | 11 | Actual |
| 25267 | 237.45 | 2024-11-05 | 90 | 2 | 8 | Actual |
| 35155 | 290.00 | 2025-08-06 | 89 | 3 | 6 | Actual |
| 10656 | 572963.00 | 2023-09-06 | 10 | 3 | 6 | Actual |
| 29511 | 1208.00 | 2025-03-07 | 62 | 4 | 6 | Actual |
| 12045 | 50.00 | 2023-10-06 | 82 | 1 | 7 | Budget |
| 7768 | 2984.47 | 2023-06-08 | 52 | 6 | 8 | Actual |
| 17253 | 124.17 | 2024-03-07 | 89 | 1 | 11 | Actual |
| 4443 | 30.00 | 2023-03-08 | 82 | 6 | 8 | Budget |
| 5654 | 495.00 | 2023-05-08 | 87 | 1 | 3 | Actual |
| 30475 | 1243.00 | 2025-04-07 | 80 | 1 | 5 | Actual |
| 2052 | 145440.00 | 2023-01-06 | 29 | 7 | 7 | Actual |
| 25152 | 48533.00 | 2024-11-05 | 52 | 6 | 7 | Actual |
| 17746 | 22867.00 | 2024-04-07 | 28 | 7 | 4 | Actual |
| 17946 | 222.00 | 2024-04-07 | 77 | 4 | 6 | Actual |
| 26015 | 339.00 | 2024-12-05 | 90 | 1 | 6 | Actual |
| 25569 | 5.01 | 2024-11-05 | 67 | 2 | 12 | Actual |
| 20411 | 13.53 | 2024-06-07 | 71 | 5 | 11 | Actual |
| 23471 | 6.00 | 2024-09-05 | 96 | 6 | 11 | Actual |
| 6763 | 280.00 | 2023-06-08 | 76 | 1 | 3 | Budget |
| 1392 | 312.00 | 2023-01-06 | 73 | 6 | 4 | Actual |
| 6764 | 644.00 | 2023-06-08 | 77 | 1 | 3 | Actual |
| 24601 | 3795.51 | 2024-10-05 | 18 | 7 | 12 | Actual |
| 28983 | 80787.37 | 2025-02-05 | 15 | 7 | 12 | Actual |
| 12052 | 150.00 | 2023-10-06 | 85 | 1 | 7 | Actual |
| 14721 | 458.00 | 2024-01-06 | 66 | 1 | 5 | Actual |
| 27555 | -242.85 | 2025-01-05 | 91 | 1 | 11 | Actual |
| 14 | 100.00 | 2022-12-06 | 68 | 1 | 3 | Budget |
| 25722 | 61.00 | 2024-12-05 | 69 | 6 | 3 | Actual |
| 11762 | 100.00 | 2023-10-06 | 81 | 2 | 6 | Budget |
| 5803 | 48960.00 | 2023-05-08 | 60 | 1 | 4 | Actual |
| 14912 | 132.00 | 2024-01-06 | 89 | 4 | 6 | Actual |
| 26378 | 1512161.08 | 2024-12-05 | 4 | 7 | 8 | Actual |
| 28431 | 111.00 | 2025-02-05 | 83 | 6 | 6 | Actual |
| 33043 | 1924.00 | 2025-06-07 | 72 | 6 | 7 | Actual |
| 386 | 25480.00 | 2022-12-06 | 60 | 6 | 5 | Actual |
| 3877 | 253.00 | 2023-03-08 | 90 | 1 | 6 | Actual |
| 29005 | 22275.35 | 2025-02-05 | 60 | 1 | 13 | Actual |
| 20958 | 8.00 | 2024-07-08 | 82 | 2 | 6 | Actual |
| 10350 | 348.00 | 2023-09-06 | 65 | 6 | 4 | Actual |
| 30796 | 325.00 | 2025-04-07 | 74 | 6 | 7 | Actual |
| 17705 | 431.00 | 2024-04-07 | 66 | 6 | 4 | Actual |
| 34087 | 382.00 | 2025-07-08 | 87 | 6 | 6 | Actual |
| 29635 | 520.00 | 2025-03-07 | 74 | 1 | 7 | Actual |
| 38502 | 580146.00 | 2025-11-06 | 6 | 7 | 5 | Actual |
| 11316 | 280.00 | 2023-10-06 | 87 | 6 | 3 | Budget |
| 29582 | 483.00 | 2025-03-07 | 80 | 6 | 6 | Actual |
| 7488 | 86.00 | 2023-06-08 | 83 | 6 | 6 | Actual |
| 9621 | 20.00 | 2023-08-06 | 82 | 4 | 6 | Budget |
| 32127 | 219.91 | 2025-05-07 | 74 | 2 | 11 | Actual |
| 8312 | 15531.00 | 2023-07-09 | 24 | 7 | 5 | Actual |
| 38565 | 102.00 | 2025-11-06 | 73 | 2 | 6 | Actual |
| 24182 | 26019.00 | 2024-10-05 | 40 | 7 | 7 | Actual |
| 1687 | 135.00 | 2023-01-06 | 92 | 2 | 6 | Actual |
| 31150 | 546.51 | 2025-04-07 | 77 | 1 | 12 | Actual |
| 12648 | 54698.00 | 2023-11-06 | 13 | 7 | 4 | Actual |
| 652 | 80.00 | 2022-12-06 | 85 | 4 | 6 | Budget |
| 6147 | 18.00 | 2023-05-08 | 71 | 2 | 6 | Actual |
| 35622 | 40.12 | 2025-08-06 | 92 | 5 | 11 | Actual |
| 14761 | 226.00 | 2024-01-06 | 73 | 6 | 5 | Actual |
| 21518 | 59689.11 | 2024-07-08 | 39 | 7 | 11 | Actual |
| 7743 | 200.00 | 2023-06-08 | 76 | 2 | 8 | Budget |
| 28547 | 14830.00 | 2025-02-05 | 22 | 7 | 7 | Actual |
| 29702 | 6062.00 | 2025-03-07 | 23 | 7 | 7 | Actual |
| 36864 | 4.00 | 2025-09-06 | 96 | 1 | 12 | Actual |
| 15531 | 891.00 | 2024-02-06 | 77 | 6 | 3 | Actual |
| 12709 | 172.00 | 2023-11-06 | 85 | 1 | 5 | Actual |
| 33724 | 185.00 | 2025-07-08 | 73 | 7 | 3 | Actual |
| 21720 | 12.00 | 2024-08-05 | 82 | 7 | 3 | Actual |
| 17535 | 57466.72 | 2024-03-07 | 29 | 7 | 12 | Actual |
| 22103 | 25454.00 | 2024-08-05 | 33 | 7 | 6 | Actual |
| 33562 | 64125.25 | 2025-06-07 | 56 | 6 | 13 | Actual |
| 36451 | 402.00 | 2025-09-06 | 94 | 1 | 7 | Actual |
| 13095 | 280.00 | 2023-11-06 | 81 | 6 | 6 | Budget |
| 12992 | 99.00 | 2023-11-06 | 84 | 4 | 6 | Actual |
| 20706 | 143.00 | 2024-07-08 | 66 | 7 | 3 | Actual |
| 9703 | 100.00 | 2023-08-06 | 68 | 6 | 6 | Budget |
| 31960 | 78164.00 | 2025-05-07 | 34 | 7 | 7 | Actual |
| 16904 | 1992.00 | 2024-03-07 | 61 | 4 | 6 | Actual |
| 729 | 146.00 | 2022-12-06 | 67 | 6 | 6 | Actual |
| 22145 | 52734.00 | 2024-08-05 | 57 | 6 | 7 | Actual |
| 20034 | 148.00 | 2024-06-07 | 73 | 6 | 6 | Actual |
| 27401 | 38028.00 | 2025-01-05 | 32 | 7 | 7 | Actual |
| 30584 | 109.00 | 2025-04-07 | 65 | 2 | 6 | Actual |
| 3441 | 70.00 | 2023-03-08 | 68 | 6 | 3 | Budget |
| 6593 | 1228.38 | 2023-05-08 | 87 | 1 | 8 | Actual |
| 27725 | 74086.18 | 2025-01-05 | 35 | 7 | 11 | Actual |
| 24654 | 33478.00 | 2024-11-05 | 57 | 6 | 3 | Actual |
| 34260 | 796.55 | 2025-07-08 | 81 | 2 | 8 | Actual |
| 20358 | 51.82 | 2024-06-07 | 73 | 3 | 11 | Actual |
| 36724 | 289.06 | 2025-09-06 | 65 | 4 | 11 | Actual |
| 34720 | 253.89 | 2025-07-08 | 67 | 6 | 13 | Actual |
| 30361 | 109.00 | 2025-04-07 | 89 | 7 | 3 | Actual |
| 6180 | 27040.00 | 2023-05-08 | 60 | 3 | 6 | Actual |
| 25823 | 1112.00 | 2024-12-05 | 87 | 1 | 4 | Actual |
| 23015 | 180.00 | 2024-09-05 | 81 | 5 | 6 | Actual |
| 26142 | 125.00 | 2024-12-05 | 73 | 6 | 6 | Actual |
| 4362 | 200.00 | 2023-03-08 | 66 | 2 | 8 | Budget |
| 29743 | 466.24 | 2025-03-07 | 94 | 1 | 8 | Actual |
| 33495 | 32805.63 | 2025-06-07 | 31 | 7 | 12 | Actual |
| 35582 | 210.34 | 2025-08-06 | 76 | 4 | 11 | Actual |
| 32825 | 322.00 | 2025-06-07 | 89 | 1 | 6 | Actual |
| 22755 | 489.00 | 2024-09-05 | 77 | 6 | 4 | Actual |
| 29065 | 1490.75 | 2025-02-05 | 62 | 6 | 13 | Actual |
| 38698 | 390930.00 | 2025-11-06 | 4 | 7 | 6 | Actual |
| 37866 | -156.68 | 2025-10-06 | 91 | 3 | 11 | Actual |
| 37962 | 14618.05 | 2025-10-06 | 7 | 7 | 11 | Actual |
| 37134 | 15.00 | 2025-10-06 | 96 | 6 | 3 | Actual |
| 25677 | -475000.00 | 2024-12-04 | 43 | 7 | 12 | Actual |
| 10417 | 47874.00 | 2023-09-06 | 37 | 7 | 4 | Actual |
| 2935 | 17.00 | 2023-02-06 | 82 | 5 | 6 | Actual |
| 5689 | 19.00 | 2023-05-08 | 69 | 6 | 3 | Actual |
| 26218 | 15.00 | 2024-12-05 | 96 | 1 | 7 | Actual |
| 34842 | 57568.00 | 2025-08-06 | 13 | 7 | 3 | Actual |
| 29581 | 127.00 | 2025-03-07 | 78 | 6 | 6 | Actual |
| 1471 | 300.00 | 2023-01-06 | 73 | 1 | 5 | Budget |
| 17320 | 39.06 | 2024-03-07 | 68 | 4 | 11 | Actual |
| 34912 | 361.00 | 2025-08-06 | 85 | 1 | 4 | Actual |
| 26221 | 38508.00 | 2024-12-05 | 53 | 6 | 7 | Actual |
| 30223 | 11017.25 | 2025-03-07 | 8 | 7 | 13 | Actual |
| 24769 | 27627.00 | 2024-11-05 | 12 | 2 | 4 | Actual |
| 25018 | 108.00 | 2024-11-05 | 74 | 4 | 6 | Actual |
| 38843 | 828.37 | 2025-11-06 | 92 | 1 | 8 | Actual |
| 1349 | 217.00 | 2023-01-06 | 83 | 1 | 4 | Actual |
| 17775 | 399.00 | 2024-04-07 | 81 | 1 | 5 | Actual |
| 24338 | 33.74 | 2024-10-05 | 67 | 2 | 11 | Actual |
| 3179 | 20904.00 | 2023-02-06 | 40 | 7 | 7 | Actual |
| 36961 | 301.26 | 2025-09-06 | 66 | 1 | 13 | Actual |
| 24229 | 482.91 | 2024-10-05 | 81 | 2 | 8 | Actual |
| 26930 | 77.00 | 2025-01-05 | 85 | 7 | 3 | Actual |
| 31508 | 1955.00 | 2025-05-07 | 80 | 1 | 4 | Actual |
| 5331 | -170.00 | 2023-04-08 | 91 | 1 | 7 | Actual |
| 2198 | 567.76 | 2023-01-06 | 77 | 6 | 8 | Actual |
| 20362 | 29.48 | 2024-06-07 | 78 | 3 | 11 | Actual |
| 2125 | 164.72 | 2023-01-06 | 68 | 2 | 8 | Actual |
| 26263 | 266701.00 | 2024-12-05 | 15 | 7 | 7 | Actual |
| 34214 | 430998.00 | 2025-07-08 | 43 | 7 | 7 | Actual |
| 35265 | 41631.00 | 2025-08-06 | 32 | 7 | 6 | Actual |
| 20551 | 3856.15 | 2024-06-07 | 60 | 6 | 12 | Actual |
| 28644 | 178.36 | 2025-02-05 | 84 | 6 | 8 | Actual |
| 6823 | 750.00 | 2023-06-08 | 76 | 6 | 3 | Budget |
| 16632 | 177.00 | 2024-03-07 | 92 | 7 | 3 | Actual |
| 35902 | 41954.67 | 2025-08-06 | 14 | 7 | 13 | Actual |
| 23803 | 593425.00 | 2024-10-05 | 46 | 7 | 4 | Actual |
| 17396 | 139.06 | 2024-03-07 | 89 | 6 | 11 | Actual |
| 30986 | 235.87 | 2025-04-07 | 90 | 1 | 11 | Actual |
| 8475 | 1404.00 | 2023-07-09 | 62 | 4 | 6 | Actual |
| 32440 | 3789.04 | 2025-05-07 | 61 | 6 | 13 | Actual |
| 13549 | -261.00 | 2023-12-06 | 91 | 6 | 3 | Actual |
| 39146 | 112.46 | 2025-11-06 | 68 | 1 | 12 | Actual |
| 38358 | 1259.00 | 2025-11-06 | 81 | 1 | 4 | Actual |
| 28153 | 820595.00 | 2025-02-05 | 4 | 7 | 4 | Actual |
| 15087 | 169992.00 | 2024-01-06 | 29 | 7 | 7 | Actual |
| 36431 | 612.00 | 2025-09-06 | 67 | 1 | 7 | Actual |
| 8699 | -186.00 | 2023-07-09 | 91 | 1 | 7 | Actual |
| 10534 | 454012.00 | 2023-09-06 | 6 | 7 | 5 | Actual |
| 33331 | 413.53 | 2025-06-07 | 65 | 6 | 11 | Actual |
| 21374 | 116.72 | 2024-07-08 | 92 | 2 | 11 | Actual |
| 11264 | 64285.00 | 2023-10-06 | 12 | 2 | 3 | Actual |
| 22588 | 97773.00 | 2024-09-05 | 60 | 1 | 3 | Actual |
| 8550 | 10.00 | 2023-07-09 | 82 | 5 | 6 | Budget |
| 6485 | 203.00 | 2023-05-08 | 68 | 6 | 7 | Actual |
| 23758 | 2265.00 | 2024-10-05 | 76 | 6 | 4 | Actual |
| 35652 | 119.91 | 2025-08-06 | 89 | 6 | 11 | Actual |
| 15839 | 60.00 | 2024-02-06 | 90 | 2 | 6 | Actual |
| 34521 | 1880.58 | 2025-07-08 | 23 | 7 | 11 | Actual |
| 3486 | 31130.00 | 2023-03-08 | 13 | 7 | 3 | Actual |
| 5836 | 280.00 | 2023-05-08 | 83 | 1 | 4 | Budget |
| 32668 | 819.00 | 2025-06-07 | 81 | 6 | 4 | Actual |
| 3299 | 100.00 | 2023-02-06 | 67 | 6 | 8 | Budget |
| 4197 | 45.00 | 2023-03-08 | 82 | 1 | 7 | Actual |
| 18971 | 7.00 | 2024-05-07 | 69 | 5 | 6 | Actual |
| 14329 | 28573.63 | 2023-12-06 | 56 | 6 | 11 | Actual |
| 34472 | 5984.91 | 2025-07-08 | 52 | 6 | 11 | Actual |
| 23362 | 111.40 | 2024-09-05 | 66 | 3 | 11 | Actual |
| 8116 | 280.00 | 2023-07-09 | 67 | 6 | 4 | Budget |
| 26016 | -271.00 | 2024-12-05 | 91 | 1 | 6 | Actual |
| 12568 | 184.00 | 2023-11-06 | 85 | 1 | 4 | Actual |
| 20869 | 716.00 | 2024-07-08 | 77 | 6 | 5 | Actual |
| 23692 | 23.00 | 2024-10-05 | 71 | 7 | 3 | Actual |
| 15835 | 17.00 | 2024-02-06 | 84 | 2 | 6 | Actual |
| 7664 | 61338.00 | 2023-06-08 | 34 | 7 | 7 | Actual |
| 16641 | 195.00 | 2024-03-07 | 67 | 1 | 4 | Actual |
| 37204 | 819.00 | 2025-10-06 | 76 | 1 | 4 | Actual |
| 21218 | 113.20 | 2024-07-08 | 82 | 1 | 8 | Actual |
| 3334 | 279.87 | 2023-02-06 | 92 | 6 | 8 | Actual |
| 27145 | -268.00 | 2025-01-05 | 91 | 1 | 6 | Actual |
| 2690 | 24679.00 | 2023-02-06 | 14 | 7 | 5 | Actual |
| 37302 | 86.00 | 2025-10-06 | 82 | 1 | 5 | Actual |
| 28488 | 445.00 | 2025-02-05 | 83 | 1 | 7 | Actual |
| 38157 | 176.69 | 2025-10-06 | 90 | 2 | 13 | Actual |
| 12810 | 169387.00 | 2023-11-06 | 43 | 7 | 5 | Actual |
| 23959 | 78.00 | 2024-10-05 | 68 | 3 | 6 | Actual |
| 34841 | 8165.00 | 2025-08-06 | 8 | 7 | 3 | Actual |
| 20060 | 64989.00 | 2024-06-07 | 15 | 7 | 6 | Actual |
| 335 | 1900.00 | 2022-12-06 | 62 | 1 | 5 | Budget |
| 29755 | 399.57 | 2025-03-07 | 73 | 2 | 8 | Actual |
| 230 | 176.00 | 2022-12-06 | 89 | 1 | 4 | Actual |
| 7944 | 353.00 | 2023-07-09 | 77 | 6 | 3 | Actual |
| 19763 | 231770.00 | 2024-06-07 | 101 | 6 | 4 | Actual |
| 27458 | 288.97 | 2025-01-05 | 84 | 2 | 8 | Actual |
| 2632 | 2600.00 | 2023-02-06 | 61 | 6 | 5 | Budget |
| 36633 | 48280.77 | 2025-09-06 | 38 | 7 | 8 | Actual |
| 10234 | 31452.00 | 2023-09-06 | 40 | 7 | 3 | Actual |
| 20087 | 330.00 | 2024-06-07 | 67 | 1 | 7 | Actual |
| 23591 | 6624.29 | 2024-09-05 | 100 | 7 | 12 | Actual |
| 13796 | 24780.00 | 2023-12-06 | 40 | 7 | 5 | Actual |
| 17498 | 7.14 | 2024-03-07 | 71 | 6 | 12 | Actual |
| 13037 | 77.00 | 2023-11-06 | 83 | 5 | 6 | Actual |
| 578 | 200.00 | 2022-12-06 | 67 | 3 | 6 | Budget |
| 21397 | 192.25 | 2024-07-08 | 87 | 3 | 11 | Actual |
| 20725 | -54.00 | 2024-07-08 | 91 | 7 | 3 | Actual |
| 493 | 237.00 | 2022-12-06 | 76 | 1 | 6 | Actual |
| 24445 | 6030.66 | 2024-10-05 | 57 | 6 | 11 | Actual |
| 6735 | 25033.37 | 2023-05-08 | 38 | 7 | 8 | Actual |
| 881 | 200.00 | 2022-12-06 | 74 | 6 | 7 | Budget |
| 38803 | 6062.00 | 2025-11-06 | 23 | 7 | 7 | Actual |
| 23823 | 162.00 | 2024-10-05 | 84 | 1 | 5 | Actual |
| 14401 | 44.38 | 2023-12-06 | 74 | 1 | 12 | Actual |
| 12484 | 7200.00 | 2023-11-06 | 60 | 7 | 3 | Budget |
| 7350 | 15600.00 | 2023-06-08 | 60 | 4 | 6 | Budget |
| 793 | 22950.00 | 2022-12-06 | 37 | 7 | 6 | Actual |
| 31055 | 184.81 | 2025-04-07 | 73 | 4 | 11 | Actual |
| 4158 | 46900.00 | 2023-03-08 | 35 | 7 | 6 | Actual |
| 10364 | 200.00 | 2023-09-06 | 74 | 6 | 4 | Budget |
| 28248 | 27212.00 | 2025-02-05 | 7 | 7 | 5 | Actual |
| 31860 | 14681.00 | 2025-05-07 | 22 | 7 | 6 | Actual |
| 16352 | 102.89 | 2024-02-06 | 73 | 6 | 11 | Actual |
| 14379 | 52596.42 | 2023-12-06 | 31 | 7 | 11 | Actual |
| 22993 | 48.00 | 2024-09-05 | 85 | 4 | 6 | Actual |
| 15227 | 17.78 | 2024-01-06 | 69 | 1 | 11 | Actual |
| 25748 | 18417.00 | 2024-12-05 | 7 | 7 | 3 | Actual |
| 4614 | 4908.00 | 2023-04-08 | 23 | 7 | 3 | Actual |
| 37504 | 62.00 | 2025-10-06 | 84 | 5 | 6 | Actual |
| 33070 | 87982.00 | 2025-06-07 | 14 | 7 | 7 | Actual |
| 13183 | 750.00 | 2023-11-06 | 87 | 1 | 7 | Budget |
| 7898 | 100.00 | 2023-07-09 | 85 | 1 | 3 | Budget |
| 6393 | 10084.00 | 2023-05-08 | 20 | 7 | 6 | Actual |
| 16675 | 140.00 | 2024-03-07 | 67 | 6 | 4 | Actual |
| 34459 | 164.59 | 2025-07-08 | 80 | 5 | 11 | Actual |
| 26387 | 18710.52 | 2024-12-05 | 20 | 7 | 8 | Actual |
| 9623 | 77.00 | 2023-08-06 | 83 | 4 | 6 | Actual |
| 26500 | 149.70 | 2024-12-05 | 74 | 4 | 11 | Actual |
| 11047 | 585.94 | 2023-09-06 | 73 | 1 | 8 | Actual |
| 7069 | 2987.00 | 2023-06-08 | 61 | 1 | 5 | Actual |
| 9063 | 101.00 | 2023-08-06 | 74 | 6 | 3 | Actual |
| 12299 | 110.17 | 2023-10-06 | 84 | 6 | 8 | Actual |
| 36335 | 11.00 | 2025-09-06 | 96 | 4 | 6 | Actual |
| 28061 | 18975.00 | 2025-02-05 | 60 | 7 | 3 | Actual |
| 37761 | 1208252.38 | 2025-10-06 | 6 | 7 | 8 | Actual |
| 10476 | 4436.00 | 2023-09-06 | 57 | 6 | 5 | Actual |
| 5910 | 153.00 | 2023-05-08 | 97 | 6 | 4 | Actual |
| 22671 | 38095.00 | 2024-09-05 | 33 | 7 | 3 | Actual |
| 32287 | 658590.65 | 2025-05-07 | 46 | 7 | 11 | Actual |
| 12390 | 65797.00 | 2023-11-06 | 12 | 2 | 3 | Actual |
| 26625 | 40.12 | 2024-12-05 | 81 | 1 | 12 | Actual |
| 8426 | 3300.00 | 2023-07-09 | 61 | 3 | 6 | Budget |
| 32425 | 224.06 | 2025-05-07 | 83 | 2 | 13 | Actual |
| 36686 | 53.95 | 2025-09-06 | 85 | 2 | 11 | Actual |
| 28656 | 1768152.21 | 2025-02-05 | 4 | 7 | 8 | Actual |
| 28545 | 15558.00 | 2025-02-05 | 20 | 7 | 7 | Actual |
| 34257 | 1102.62 | 2025-07-08 | 77 | 2 | 8 | Actual |
| 37461 | 1352.00 | 2025-10-06 | 61 | 4 | 6 | Actual |
| 26863 | 497.00 | 2025-01-05 | 73 | 6 | 3 | Actual |
| 22180 | 23927.00 | 2024-08-05 | 7 | 7 | 7 | Actual |
| 32456 | 420.56 | 2025-05-07 | 81 | 6 | 13 | Actual |
| 16086 | 369.27 | 2024-02-06 | 68 | 1 | 8 | Actual |
| 36212 | 12838.00 | 2025-09-06 | 22 | 7 | 5 | Actual |
| 28181 | 50053.00 | 2025-02-05 | 60 | 1 | 5 | Actual |
| 30366 | 5.00 | 2025-04-07 | 96 | 7 | 3 | Actual |
| 29800 | 955.64 | 2025-03-07 | 87 | 6 | 8 | Actual |
| 20287 | 71200.89 | 2024-06-07 | 37 | 7 | 8 | Actual |
| 7129 | 9200.00 | 2023-06-08 | 63 | 6 | 5 | Budget |
| 16760 | 80441.00 | 2024-03-07 | 56 | 6 | 5 | Actual |
| 22910 | 89.00 | 2024-09-05 | 83 | 1 | 6 | Actual |
| 34531 | 11623.32 | 2025-07-08 | 38 | 7 | 11 | Actual |
| 11121 | 255.63 | 2023-09-06 | 92 | 2 | 8 | Actual |
| 19973 | 14.00 | 2024-06-07 | 69 | 4 | 6 | Actual |
| 33892 | 397.00 | 2025-07-08 | 90 | 6 | 5 | Actual |
| 1294 | 99.00 | 2023-01-06 | 80 | 7 | 3 | Actual |
| 15919 | 174.00 | 2024-02-06 | 90 | 5 | 6 | Actual |
| 32311 | 163.53 | 2025-05-07 | 90 | 1 | 12 | Actual |
| 38416 | 62956.00 | 2025-11-06 | 19 | 7 | 4 | Actual |
| 32022 | 251.09 | 2025-05-07 | 94 | 2 | 8 | Actual |
| 12493 | 40.00 | 2023-11-06 | 67 | 7 | 3 | Actual |
| 9300 | 83894.00 | 2023-08-06 | 35 | 7 | 4 | Actual |
| 3060 | 429.00 | 2023-02-06 | 73 | 1 | 7 | Actual |
| 9143 | 70.00 | 2023-08-06 | 76 | 7 | 3 | Budget |
| 25506 | 180.00 | 2024-11-05 | 97 | 6 | 11 | Actual |
| 6421 | 382.00 | 2023-05-08 | 66 | 1 | 7 | Actual |
| 4746 | 327.00 | 2023-04-08 | 66 | 6 | 4 | Actual |
| 12280 | 1401.11 | 2023-10-06 | 72 | 6 | 8 | Actual |
| 6520 | 7.00 | 2023-05-08 | 96 | 6 | 7 | Actual |
| 24808 | 12227.00 | 2024-11-05 | 7 | 7 | 4 | Actual |
| 5889 | 163.00 | 2023-05-08 | 78 | 6 | 4 | Actual |
| 28907 | 157.15 | 2025-02-05 | 90 | 1 | 12 | Actual |
| 6505 | 40.00 | 2023-05-08 | 82 | 6 | 7 | Budget |
| 36405 | 17287.00 | 2025-09-06 | 18 | 7 | 6 | Actual |
| 25653 | 1012.20 | 2024-12-04 | 85 | 7 | 3 | Actual |
| 11414 | 280.00 | 2023-10-06 | 67 | 1 | 4 | Budget |
| 29760 | 1013.22 | 2025-03-07 | 80 | 2 | 8 | Actual |
| 12882 | 94.00 | 2023-11-06 | 76 | 2 | 6 | Actual |
| 8126 | 218.00 | 2023-07-09 | 74 | 6 | 4 | Actual |
| 34458 | 46.50 | 2025-07-08 | 78 | 5 | 11 | Actual |
| 26126 | 16423.00 | 2024-12-05 | 52 | 6 | 6 | Actual |
| 26967 | 18267.00 | 2025-01-05 | 52 | 6 | 4 | Actual |
| 35554 | 300.76 | 2025-08-06 | 74 | 3 | 11 | Actual |
| 5893 | 382.00 | 2023-05-08 | 81 | 6 | 4 | Actual |
| 9350 | 204.00 | 2023-08-06 | 90 | 1 | 5 | Actual |
| 14644 | 168.00 | 2024-01-06 | 85 | 1 | 4 | Actual |
| 15475 | 1093.33 | 2024-01-06 | 34 | 7 | 12 | Actual |
| 25228 | 751.10 | 2024-11-05 | 76 | 1 | 8 | Actual |
| 35285 | 520.00 | 2025-08-06 | 73 | 1 | 7 | Actual |
| 35339 | 71000.00 | 2025-08-06 | 99 | 6 | 7 | Actual |
| 12710 | 200.00 | 2023-11-06 | 85 | 1 | 5 | Budget |
| 32987 | 29076.00 | 2025-06-07 | 28 | 7 | 6 | Actual |
| 9138 | 70.00 | 2023-08-06 | 73 | 7 | 3 | Budget |
| 7873 | 143.00 | 2023-07-09 | 68 | 1 | 3 | Actual |
| 14342 | 73.10 | 2023-12-06 | 73 | 6 | 11 | Actual |
| 12856 | -169.00 | 2023-11-06 | 91 | 1 | 6 | Actual |
| 29351 | 84.00 | 2025-03-07 | 82 | 1 | 5 | Actual |
| 6927 | 45100.00 | 2023-06-08 | 60 | 1 | 4 | Budget |
| 10676 | 304.00 | 2023-09-06 | 73 | 3 | 6 | Actual |
| 21724 | 180.00 | 2024-08-05 | 87 | 7 | 3 | Actual |
| 25580 | 1.82 | 2024-11-05 | 82 | 2 | 12 | Actual |
| 17487 | 2147.61 | 2024-03-07 | 56 | 6 | 12 | Actual |
| 13744 | 486.00 | 2023-12-06 | 65 | 6 | 5 | Actual |
| 37458 | 512.00 | 2025-10-06 | 92 | 3 | 6 | Actual |
| 10852 | 155.00 | 2023-09-06 | 89 | 6 | 6 | Actual |
| 30747 | 37628.00 | 2025-04-07 | 40 | 7 | 6 | Actual |
| 27981 | 1351.00 | 2025-02-05 | 77 | 1 | 3 | Actual |
| 11483 | 374.00 | 2023-10-06 | 73 | 6 | 4 | Actual |
| 31062 | 27.36 | 2025-04-07 | 82 | 4 | 11 | Actual |
| 22438 | 20229.86 | 2024-08-05 | 60 | 6 | 11 | Actual |
| 8307 | 26232.00 | 2023-07-09 | 19 | 7 | 5 | Actual |
| 39062 | 78.42 | 2025-11-06 | 80 | 5 | 11 | Actual |
| 24145 | 188.00 | 2024-10-05 | 83 | 6 | 7 | Actual |
| 27371 | 266.00 | 2025-01-05 | 83 | 6 | 7 | Actual |
| 5873 | 132.00 | 2023-05-08 | 68 | 6 | 4 | Actual |
| 22274 | 48.05 | 2024-08-05 | 71 | 6 | 8 | Actual |
| 10506 | 550.00 | 2023-09-06 | 77 | 6 | 5 | Budget |
| 37085 | 1604.00 | 2025-10-06 | 77 | 1 | 3 | Actual |
| 36527 | 248.06 | 2025-09-06 | 71 | 1 | 8 | Actual |
| 10838 | 511.00 | 2023-09-06 | 80 | 6 | 6 | Actual |
| 27688 | 146.51 | 2025-01-05 | 78 | 6 | 11 | Actual |
| 16269 | 166.72 | 2024-02-06 | 80 | 3 | 11 | Actual |
| 36754 | 37.99 | 2025-09-06 | 68 | 5 | 11 | Actual |
| 7937 | 200.00 | 2023-07-09 | 72 | 6 | 3 | Budget |
| 12073 | 32800.00 | 2023-10-06 | 60 | 6 | 7 | Budget |
| 9656 | 92.00 | 2023-08-06 | 74 | 5 | 6 | Actual |
| 19735 | 3013.00 | 2024-06-07 | 63 | 6 | 4 | Actual |
| 35359 | 34237.00 | 2025-08-06 | 33 | 7 | 7 | Actual |
| 22023 | 10850.00 | 2024-08-05 | 60 | 5 | 6 | Actual |
| 12771 | 100.00 | 2023-11-06 | 85 | 6 | 5 | Budget |
| 18799 | 4372.00 | 2024-05-07 | 62 | 6 | 5 | Actual |
| 22795 | 32613.00 | 2024-09-05 | 38 | 7 | 4 | Actual |
| 2197 | 380.00 | 2023-01-06 | 77 | 6 | 8 | Budget |
| 23134 | 455.00 | 2024-09-05 | 73 | 6 | 7 | Actual |
| 8851 | 310.18 | 2023-07-09 | 65 | 2 | 8 | Actual |
| 8617 | 380.00 | 2023-07-09 | 87 | 6 | 6 | Budget |
| 13196 | 191059.00 | 2023-11-06 | 54 | 6 | 7 | Actual |
| 16432 | 16.72 | 2024-02-06 | 66 | 2 | 12 | Actual |
| 31761 | 15461.00 | 2025-05-07 | 60 | 4 | 6 | Actual |
| 15336 | 941.20 | 2024-01-06 | 62 | 6 | 11 | Actual |
| 23384 | 4.00 | 2024-09-05 | 96 | 3 | 11 | Actual |
| 3980 | 16000.00 | 2023-03-08 | 60 | 4 | 6 | Budget |
| 30871 | 278291.12 | 2025-04-07 | 12 | 2 | 8 | Actual |
| 12815 | 1905.00 | 2023-11-06 | 61 | 1 | 6 | Actual |
| 26987 | 1108.00 | 2025-01-05 | 80 | 6 | 4 | Actual |
| 9668 | 12.00 | 2023-08-06 | 82 | 5 | 6 | Actual |
| 8815 | 300.00 | 2023-07-09 | 73 | 1 | 8 | Budget |
| 18488 | 1526.32 | 2024-04-07 | 12 | 2 | 12 | Actual |
| 1994 | 259.00 | 2023-01-06 | 67 | 6 | 7 | Actual |
| 37747 | 296.54 | 2025-10-06 | 83 | 6 | 8 | Actual |
| 2341 | 349.00 | 2023-02-06 | 80 | 6 | 3 | Actual |
| 32137 | 299.70 | 2025-05-07 | 87 | 2 | 11 | Actual |
| 7128 | 3854.00 | 2023-06-08 | 63 | 6 | 5 | Actual |
| 36536 | 551.09 | 2025-09-06 | 83 | 1 | 8 | Actual |
| 30732 | 17632.00 | 2025-04-07 | 20 | 7 | 6 | Actual |
| 9288 | 34976.00 | 2023-08-06 | 19 | 7 | 4 | Actual |
| 3729 | 48.00 | 2023-03-08 | 82 | 1 | 5 | Actual |
| 38003 | 257.15 | 2025-10-06 | 81 | 1 | 12 | Actual |
| 6997 | 200.00 | 2023-06-08 | 68 | 6 | 4 | Budget |
| 1190 | 1100.00 | 2023-01-06 | 62 | 6 | 3 | Budget |
| 10985 | 100.00 | 2023-09-06 | 84 | 6 | 7 | Budget |
| 29308 | 943993.00 | 2025-03-07 | 6 | 7 | 4 | Actual |
| 26157 | 510.00 | 2024-12-05 | 92 | 6 | 6 | Actual |
| 18257 | 30662.26 | 2024-04-07 | 40 | 7 | 8 | Actual |
| 37846 | 344.38 | 2025-10-06 | 65 | 3 | 11 | Actual |
| 22212 | 342.00 | 2024-08-05 | 68 | 1 | 8 | Actual |
| 827 | 280.00 | 2022-12-06 | 78 | 1 | 7 | Budget |
| 997 | 200.00 | 2022-12-06 | 65 | 2 | 8 | Budget |
| 36709 | 260.34 | 2025-09-06 | 81 | 3 | 11 | Actual |
| 33943 | 375.00 | 2025-07-08 | 81 | 1 | 6 | Actual |
| 9057 | 50.00 | 2023-08-06 | 71 | 6 | 3 | Budget |
| 30759 | 136.00 | 2025-04-07 | 71 | 1 | 7 | Actual |
| 36946 | 10950.96 | 2025-09-06 | 32 | 7 | 12 | Actual |
| 21151 | 104.00 | 2024-07-08 | 71 | 6 | 7 | Actual |
| 24142 | 888.00 | 2024-10-05 | 80 | 6 | 7 | Actual |
| 23670 | 31709.00 | 2024-10-05 | 24 | 7 | 3 | Actual |
| 22083 | 47500.00 | 2024-08-05 | 99 | 6 | 6 | Actual |
| 38270 | 938.00 | 2025-11-06 | 77 | 6 | 3 | Actual |
| 17642 | 1027.00 | 2024-04-07 | 62 | 7 | 3 | Actual |
| 2396 | 380.00 | 2023-02-06 | 62 | 7 | 3 | Budget |
| 834 | 60.00 | 2022-12-06 | 82 | 1 | 7 | Budget |
| 1235 | 8.00 | 2023-01-06 | 96 | 6 | 3 | Actual |
| 33314 | 58.21 | 2025-06-07 | 85 | 4 | 11 | Actual |
| 29916 | -146.05 | 2025-03-07 | 91 | 3 | 11 | Actual |
| 10414 | 20672.00 | 2023-09-06 | 33 | 7 | 4 | Actual |
| 23335 | 84.80 | 2024-09-05 | 66 | 2 | 11 | Actual |
| 15640 | 3406.00 | 2024-02-06 | 63 | 6 | 4 | Actual |
| 2361 | 45000.00 | 2023-02-06 | 99 | 6 | 3 | Actual |
| 29064 | 2385.51 | 2025-02-05 | 61 | 6 | 13 | Actual |
| 36226 | -263091.00 | 2025-09-06 | 43 | 7 | 5 | Actual |
| 37592 | 101.00 | 2025-10-06 | 82 | 1 | 7 | Actual |
| 7388 | 410.00 | 2023-06-08 | 87 | 4 | 6 | Actual |
| 9418 | 391050.00 | 2023-08-06 | 6 | 7 | 5 | Actual |
| 30525 | 489268.00 | 2025-04-07 | 101 | 6 | 5 | Actual |
| 4339 | 219.27 | 2023-03-08 | 83 | 1 | 8 | Actual |
| 30729 | 78890.00 | 2025-04-07 | 15 | 7 | 6 | Actual |
| 14501 | 29220.45 | 2023-12-06 | 39 | 7 | 12 | Actual |
| 12585 | 45600.00 | 2023-11-06 | 56 | 6 | 4 | Budget |
| 9176 | 650.00 | 2023-08-06 | 65 | 1 | 4 | Budget |
| 4757 | 300.00 | 2023-04-08 | 73 | 6 | 4 | Budget |
| 8828 | 50.00 | 2023-07-09 | 82 | 1 | 8 | Budget |
| 37380 | 2076.00 | 2025-10-06 | 61 | 1 | 6 | Actual |
| 36644 | 292.25 | 2025-09-06 | 67 | 1 | 11 | Actual |
| 4733 | 12010.00 | 2023-04-08 | 57 | 6 | 4 | Actual |
| 19683 | 220.00 | 2024-06-07 | 76 | 7 | 3 | Actual |
| 8258 | 200.00 | 2023-07-09 | 68 | 6 | 5 | Budget |
| 29966 | 493.32 | 2025-03-07 | 77 | 6 | 11 | Actual |
| 22636 | 254.00 | 2024-09-05 | 78 | 6 | 3 | Actual |
| 12362 | 100.00 | 2023-11-06 | 74 | 1 | 3 | Budget |
| 7038 | 249935.00 | 2023-06-08 | 4 | 7 | 4 | Actual |
| 23858 | 143.00 | 2024-10-05 | 84 | 6 | 5 | Actual |
| 2804 | -46.00 | 2023-02-06 | 91 | 2 | 6 | Actual |
| 24805 | 84573.00 | 2024-11-05 | 101 | 6 | 4 | Actual |
| 4593 | 186.00 | 2023-04-08 | 90 | 6 | 3 | Actual |
| 355 | 200.00 | 2022-12-06 | 78 | 1 | 5 | Budget |
| 9735 | 170.00 | 2023-08-06 | 90 | 6 | 6 | Actual |
| 32621 | 1064.00 | 2025-06-07 | 65 | 1 | 4 | Actual |
| 32870 | 295.00 | 2025-06-07 | 76 | 3 | 6 | Actual |
| 7826 | 188.96 | 2023-06-08 | 92 | 6 | 8 | Actual |
| 16943 | 211.00 | 2024-03-07 | 80 | 5 | 6 | Actual |
| 6553 | 36400.00 | 2023-05-08 | 60 | 1 | 8 | Budget |
| 35102 | -262.00 | 2025-08-06 | 91 | 1 | 6 | Actual |
| 8593 | 731.00 | 2023-07-09 | 72 | 6 | 6 | Actual |
| 18901 | 39.00 | 2024-05-07 | 83 | 2 | 6 | Actual |
| 29018 | 160.90 | 2025-02-05 | 78 | 1 | 13 | Actual |
| 1663 | 100.00 | 2023-01-06 | 74 | 2 | 6 | Budget |
| 21305 | 11708.88 | 2024-07-08 | 22 | 7 | 8 | Actual |
| 8254 | 414.00 | 2023-07-09 | 66 | 6 | 5 | Actual |
| 16785 | 213.00 | 2024-03-07 | 89 | 6 | 5 | Actual |
| 30033 | 101.82 | 2025-03-07 | 89 | 1 | 12 | Actual |
| 9147 | 40.00 | 2023-08-06 | 78 | 7 | 3 | Budget |
| 9477 | 40.00 | 2023-08-06 | 82 | 1 | 6 | Actual |
| 28377 | 306.00 | 2025-02-05 | 90 | 4 | 6 | Actual |
| 12863 | 950.00 | 2023-11-06 | 61 | 2 | 6 | Budget |
| 30196 | 211.78 | 2025-03-07 | 68 | 6 | 13 | Actual |
| 29655 | 10070.00 | 2025-03-07 | 54 | 6 | 7 | Actual |
| 1244 | 23454.00 | 2023-01-06 | 13 | 7 | 3 | Actual |
| 28536 | 1057277.00 | 2025-02-05 | 4 | 7 | 7 | Actual |
| 10207 | 45000.00 | 2023-09-06 | 99 | 6 | 3 | Actual |
| 2148 | 134.42 | 2023-01-06 | 84 | 2 | 8 | Actual |
| 29978 | 263.53 | 2025-03-07 | 92 | 6 | 11 | Actual |
| 29617 | 136289.00 | 2025-03-07 | 35 | 7 | 6 | Actual |
| 26622 | 55.02 | 2024-12-05 | 77 | 1 | 12 | Actual |
| 21989 | 111.00 | 2024-08-05 | 84 | 3 | 6 | Actual |
| 12337 | 25033.37 | 2023-10-06 | 38 | 7 | 8 | Actual |
| 2071 | 480.00 | 2023-01-06 | 65 | 1 | 8 | Budget |
| 19206 | 47115.60 | 2024-05-07 | 60 | 6 | 8 | Actual |
| 4816 | 224783.00 | 2023-04-08 | 46 | 7 | 4 | Actual |
| 37994 | 98.63 | 2025-10-06 | 68 | 1 | 12 | Actual |
| 31214 | 866.73 | 2025-04-07 | 80 | 6 | 12 | Actual |
| 34698 | 766.18 | 2025-07-08 | 80 | 2 | 13 | Actual |
| 18246 | 26472.79 | 2024-04-07 | 24 | 7 | 8 | Actual |
| 4748 | 200.00 | 2023-04-08 | 67 | 6 | 4 | Budget |
| 28839 | 479.49 | 2025-02-05 | 77 | 6 | 11 | Actual |
| 34805 | 4995.00 | 2025-08-06 | 57 | 6 | 3 | Actual |
| 10347 | 11100.00 | 2023-09-06 | 63 | 6 | 4 | Budget |
| 35811 | 218.80 | 2025-08-06 | 65 | 1 | 13 | Actual |
| 17706 | 211.00 | 2024-04-07 | 67 | 6 | 4 | Actual |
| 12334 | 68673.57 | 2023-10-06 | 34 | 7 | 8 | Actual |
| 17993 | 6290.00 | 2024-04-07 | 63 | 6 | 6 | Actual |
| 23557 | 151.83 | 2024-09-05 | 90 | 6 | 12 | Actual |
| 21675 | 45000.00 | 2024-08-05 | 99 | 6 | 3 | Actual |
| 5833 | 787.00 | 2023-05-08 | 81 | 1 | 4 | Actual |
| 18932 | 378.00 | 2024-05-07 | 87 | 3 | 6 | Actual |
| 34481 | 465.66 | 2025-07-08 | 65 | 6 | 11 | Actual |
| 14354 | 89.06 | 2023-12-06 | 89 | 6 | 11 | Actual |
| 11039 | 423.82 | 2023-09-06 | 67 | 1 | 8 | Actual |
| 11916 | 200.00 | 2023-10-06 | 87 | 5 | 6 | Budget |
| 11007 | 120879.00 | 2023-09-06 | 15 | 7 | 7 | Actual |
| 7315 | 98.00 | 2023-06-08 | 68 | 3 | 6 | Actual |
| 8478 | 280.00 | 2023-07-09 | 65 | 4 | 6 | Budget |
| 4063 | 40.00 | 2023-03-08 | 85 | 5 | 6 | Budget |
| 22624 | 14467.00 | 2024-09-05 | 63 | 6 | 3 | Actual |
| 5668 | 0.00 | 2023-05-08 | 54 | 6 | 3 | Budget |
| 23549 | 55.02 | 2024-09-05 | 80 | 6 | 12 | Actual |
| 13535 | 443.00 | 2023-12-06 | 73 | 6 | 3 | Actual |
| 8453 | 406.00 | 2023-07-09 | 81 | 3 | 6 | Actual |
| 23190 | 75.32 | 2024-09-05 | 69 | 1 | 8 | Actual |
| 6547 | 23131.00 | 2023-05-08 | 38 | 7 | 7 | Actual |
| 26906 | 63730.00 | 2025-01-05 | 38 | 7 | 3 | Actual |
| 19048 | 110117.00 | 2024-05-07 | 39 | 7 | 6 | Actual |
| 16462 | 22.04 | 2024-02-06 | 66 | 6 | 12 | Actual |
| 14719 | 3224.00 | 2024-01-06 | 62 | 1 | 5 | Actual |
| 22148 | 3902.00 | 2024-08-05 | 62 | 6 | 7 | Actual |
| 31894 | 371.00 | 2025-05-07 | 83 | 1 | 7 | Actual |
| 27476 | 382.91 | 2025-01-05 | 65 | 6 | 8 | Actual |
| 4720 | -236.00 | 2023-04-08 | 91 | 1 | 4 | Actual |
| 36092 | 1310.00 | 2025-09-06 | 80 | 6 | 4 | Actual |
| 14640 | 577.00 | 2024-01-06 | 81 | 1 | 4 | Actual |
| 19814 | 270.00 | 2024-06-07 | 90 | 1 | 5 | Actual |
| 30399 | 117994.00 | 2025-04-07 | 56 | 6 | 4 | Actual |
| 20118 | 8075.00 | 2024-06-07 | 63 | 6 | 7 | Actual |
| 16172 | 1458713.11 | 2024-02-06 | 4 | 7 | 8 | Actual |
| 28779 | 116.72 | 2025-02-05 | 78 | 4 | 11 | Actual |
| 15172 | 557.15 | 2024-01-06 | 74 | 6 | 8 | Actual |
| 8279 | 40.00 | 2023-07-09 | 82 | 6 | 5 | Actual |
| 23746 | 4451.00 | 2024-10-05 | 61 | 6 | 4 | Actual |
| 7668 | 44946.00 | 2023-06-08 | 39 | 7 | 7 | Actual |
| 24066 | 401846.00 | 2024-10-05 | 4 | 7 | 6 | Actual |
| 34535 | 693670.48 | 2025-07-08 | 46 | 7 | 11 | Actual |
| 27595 | 51.82 | 2025-01-05 | 71 | 3 | 11 | Actual |
| 7273 | 166.00 | 2023-06-08 | 74 | 2 | 6 | Actual |
| 36811 | 419264.95 | 2025-09-06 | 6 | 7 | 11 | Actual |
| 22773 | 396809.00 | 2024-09-05 | 4 | 7 | 4 | Actual |
| 22697 | 87.00 | 2024-09-05 | 83 | 7 | 3 | Actual |
| 30587 | 39.00 | 2025-04-07 | 68 | 2 | 6 | Actual |
| 32167 | -121.58 | 2025-05-07 | 91 | 3 | 11 | Actual |
| 35627 | 33452.45 | 2025-08-06 | 56 | 6 | 11 | Actual |
| 5268 | 30604.00 | 2023-04-08 | 19 | 7 | 6 | Actual |
| 21230 | 46662.56 | 2024-07-08 | 60 | 2 | 8 | Actual |
| 1886 | 380.00 | 2023-01-06 | 87 | 6 | 6 | Budget |
| 12589 | 38272.00 | 2023-11-06 | 60 | 6 | 4 | Actual |
| 11139 | 1000.00 | 2023-09-06 | 62 | 6 | 8 | Budget |
| 21978 | 37.00 | 2024-08-05 | 69 | 3 | 6 | Actual |
| 35477 | 96399.85 | 2025-08-06 | 31 | 7 | 8 | Actual |
| 39311 | 418.80 | 2025-11-06 | 92 | 2 | 13 | Actual |
| 6937 | 280.00 | 2023-06-08 | 67 | 1 | 4 | Budget |
| 20236 | 5522.40 | 2024-06-07 | 62 | 6 | 8 | Actual |
| 37219 | 18.00 | 2025-10-06 | 96 | 1 | 4 | Actual |
| 6979 | 40536.00 | 2023-06-08 | 56 | 6 | 4 | Actual |
| 9617 | 348.00 | 2023-08-06 | 80 | 4 | 6 | Actual |
| 11500 | 144.00 | 2023-10-06 | 84 | 6 | 4 | Actual |
| 33806 | 63000.00 | 2025-07-08 | 99 | 6 | 4 | Actual |
| 27728 | 79876.72 | 2025-01-05 | 39 | 7 | 11 | Actual |
| 13465 | 81372.29 | 2023-11-06 | 35 | 7 | 8 | Actual |
| 24898 | 393699.00 | 2024-11-05 | 101 | 6 | 5 | Actual |
| 24431 | 12.46 | 2024-10-05 | 83 | 5 | 11 | Actual |
| 39010 | 20.97 | 2025-11-06 | 82 | 3 | 11 | Actual |
| 27030 | 28213.00 | 2025-01-05 | 100 | 7 | 4 | Actual |
| 15243 | -162.00 | 2024-01-06 | 91 | 1 | 11 | Actual |
| 26318 | 563.21 | 2024-12-05 | 65 | 2 | 8 | Actual |
| 780 | 30604.00 | 2022-12-06 | 19 | 7 | 6 | Actual |
| 37719 | -323.16 | 2025-10-06 | 91 | 2 | 8 | Actual |
| 8558 | 200.00 | 2023-07-09 | 87 | 5 | 6 | Budget |
| 35819 | 174.94 | 2025-08-06 | 76 | 1 | 13 | Actual |
| 11754 | 100.00 | 2023-10-06 | 76 | 2 | 6 | Budget |
| 38143 | 92.48 | 2025-10-06 | 71 | 2 | 13 | Actual |
| 28464 | 195099.00 | 2025-02-05 | 37 | 7 | 6 | Actual |
| 35957 | 47093.00 | 2025-09-06 | 60 | 6 | 3 | Actual |
| 1288 | 60.00 | 2023-01-06 | 76 | 7 | 3 | Budget |
| 31815 | 36.00 | 2025-05-07 | 54 | 6 | 6 | Actual |
| 5635 | 100.00 | 2023-05-08 | 74 | 1 | 3 | Budget |
| 30775 | 630.00 | 2025-04-07 | 92 | 1 | 7 | Actual |
| 29922 | 1199.72 | 2025-03-07 | 62 | 4 | 11 | Actual |
| 17900 | 113.00 | 2024-04-07 | 87 | 2 | 6 | Actual |
| 17777 | 135.00 | 2024-04-07 | 83 | 1 | 5 | Actual |
| 8960 | 65679.58 | 2023-07-09 | 14 | 7 | 8 | Actual |
| 30700 | 30.00 | 2025-04-07 | 69 | 6 | 6 | Actual |
| 36810 | 112528.39 | 2025-09-06 | 4 | 7 | 11 | Actual |
| 8081 | 256.00 | 2023-07-09 | 83 | 1 | 4 | Actual |
| 1336 | 550.00 | 2023-01-06 | 76 | 1 | 4 | Budget |
| 3493 | 11770.00 | 2023-03-08 | 22 | 7 | 3 | Actual |
| 20604 | 9979.67 | 2024-06-07 | 38 | 7 | 12 | Actual |
| 17057 | 495.00 | 2024-03-07 | 66 | 6 | 7 | Actual |
| 24876 | 61.00 | 2024-11-05 | 71 | 6 | 5 | Actual |
| 37914 | 17.78 | 2025-10-06 | 83 | 5 | 11 | Actual |
| 9988 | 537.45 | 2023-08-06 | 81 | 2 | 8 | Actual |
| 2619 | -213.00 | 2023-02-06 | 91 | 1 | 5 | Actual |
| 9287 | 10976.00 | 2023-08-06 | 18 | 7 | 4 | Actual |
| 34286 | 1169.28 | 2025-07-08 | 72 | 6 | 8 | Actual |
| 6133 | 898.00 | 2023-05-08 | 61 | 2 | 6 | Actual |
| 1780 | 125.00 | 2023-01-06 | 89 | 4 | 6 | Actual |
| 8569 | 113703.00 | 2023-07-09 | 56 | 6 | 6 | Actual |
| 26525 | 5.01 | 2024-12-05 | 71 | 5 | 11 | Actual |
| 31397 | -570.00 | 2025-05-07 | 91 | 1 | 3 | Actual |
| 1104 | 7236.06 | 2022-12-06 | 8 | 7 | 8 | Actual |
| 13457 | 3719.33 | 2023-11-06 | 23 | 7 | 8 | Actual |
| 2573 | 164474.00 | 2023-02-06 | 43 | 7 | 4 | Actual |
| 22648 | 14372.00 | 2024-09-05 | 94 | 6 | 3 | Actual |
| 38734 | 104.00 | 2025-11-06 | 71 | 1 | 7 | Actual |
| 20953 | 62.00 | 2024-07-08 | 76 | 2 | 6 | Actual |
| 14975 | 8.00 | 2024-01-06 | 96 | 6 | 6 | Actual |
| 20767 | 351.00 | 2024-07-08 | 65 | 6 | 4 | Actual |
| 22257 | -144.37 | 2024-08-05 | 91 | 2 | 8 | Actual |
| 11666 | 7655.00 | 2023-10-06 | 20 | 7 | 5 | Actual |
| 3974 | 285.00 | 2023-03-08 | 90 | 3 | 6 | Actual |
| 17217 | 26718.25 | 2024-03-07 | 24 | 7 | 8 | Actual |
| 3862 | 595.00 | 2023-03-08 | 80 | 1 | 6 | Actual |
| 9804 | 64.00 | 2023-08-06 | 82 | 1 | 7 | Actual |
| 32162 | 79.48 | 2025-05-07 | 84 | 3 | 11 | Actual |
| 15910 | 69.00 | 2024-02-06 | 78 | 5 | 6 | Actual |
| 30199 | 466.17 | 2025-03-07 | 72 | 6 | 13 | Actual |
| 549 | 129.00 | 2022-12-06 | 81 | 2 | 6 | Actual |
| 18916 | 230.00 | 2024-05-07 | 66 | 3 | 6 | Actual |
| 13886 | 192.00 | 2023-12-06 | 65 | 4 | 6 | Actual |
| 22789 | 57131.00 | 2024-09-05 | 31 | 7 | 4 | Actual |
| 16665 | 4326.00 | 2024-03-07 | 53 | 6 | 4 | Actual |
| 18542 | 7590.26 | 2024-04-07 | 33 | 7 | 12 | Actual |
| 20161 | 18820.00 | 2024-06-07 | 28 | 7 | 7 | Actual |
| 19715 | 570.00 | 2024-06-07 | 81 | 1 | 4 | Actual |
| 1759 | 200.00 | 2023-01-06 | 74 | 4 | 6 | Budget |
| 19970 | 128.00 | 2024-06-07 | 66 | 4 | 6 | Actual |
| 19144 | 1260090.00 | 2024-05-07 | 46 | 7 | 7 | Actual |
| 1649 | 100.00 | 2023-01-06 | 65 | 2 | 6 | Budget |
| 31621 | 5743.00 | 2025-05-07 | 61 | 6 | 5 | Actual |
| 29988 | 104866.54 | 2025-03-07 | 13 | 7 | 11 | Actual |
| 33526 | 108.27 | 2025-06-07 | 85 | 1 | 13 | Actual |
| 4229 | 2517.00 | 2023-03-08 | 63 | 6 | 7 | Actual |
| 34967 | 21731.00 | 2025-08-06 | 20 | 7 | 4 | Actual |
| 16770 | 52.00 | 2024-03-07 | 69 | 6 | 5 | Actual |
| 4306 | 36400.00 | 2023-03-08 | 60 | 1 | 8 | Budget |
| 6377 | 206.00 | 2023-05-08 | 92 | 6 | 6 | Actual |
| 8027 | 100.00 | 2023-07-09 | 80 | 7 | 3 | Budget |
| 6097 | 29.00 | 2023-05-08 | 69 | 1 | 6 | Actual |
| 23588 | 8524.32 | 2024-09-05 | 40 | 7 | 12 | Actual |
| 22825 | 387.00 | 2024-09-05 | 92 | 1 | 5 | Actual |
| 19190 | 55.63 | 2024-05-07 | 82 | 2 | 8 | Actual |
| 34787 | 1715.00 | 2025-08-06 | 80 | 1 | 3 | Actual |
| 5377 | 380.00 | 2023-04-08 | 81 | 6 | 7 | Budget |
| 36902 | 488.00 | 2025-09-06 | 66 | 6 | 12 | Actual |
| 35286 | 323.00 | 2025-08-06 | 74 | 1 | 7 | Actual |
| 6114 | 30.00 | 2023-05-08 | 82 | 1 | 6 | Budget |
| 29264 | 491.00 | 2025-03-07 | 90 | 1 | 4 | Actual |
| 13584 | 88466.00 | 2023-12-06 | 46 | 7 | 3 | Actual |
| 18340 | 131.61 | 2024-04-07 | 92 | 3 | 11 | Actual |
| 12395 | 23431.00 | 2023-11-06 | 54 | 6 | 3 | Actual |
| 1230 | 179.00 | 2023-01-06 | 89 | 6 | 3 | Actual |
| 26096 | 313.00 | 2024-12-05 | 90 | 4 | 6 | Actual |
| 12612 | 235.00 | 2023-11-06 | 74 | 6 | 4 | Actual |
| 8582 | 280.00 | 2023-07-09 | 65 | 6 | 6 | Budget |
| 38070 | 766.73 | 2025-10-06 | 87 | 6 | 12 | Actual |
| 31347 | 555758.98 | 2025-04-07 | 6 | 7 | 13 | Actual |
| 18861 | 137.00 | 2024-05-07 | 66 | 1 | 6 | Actual |
| 37938 | 2439.10 | 2025-10-06 | 72 | 6 | 11 | Actual |
| 21888 | 433796.00 | 2024-08-05 | 4 | 7 | 5 | Actual |
| 970 | 1260.20 | 2022-12-06 | 80 | 1 | 8 | Actual |
| 32257 | 6.00 | 2025-05-07 | 96 | 6 | 11 | Actual |
| 19088 | 4663.00 | 2024-05-07 | 62 | 6 | 7 | Actual |
| 27060 | 6186.00 | 2025-01-05 | 54 | 6 | 5 | Actual |
| 18116 | 35199.00 | 2024-04-07 | 7 | 7 | 7 | Actual |
| 6899 | 90.00 | 2023-06-08 | 74 | 7 | 3 | Budget |
| 37582 | 288.00 | 2025-10-06 | 68 | 1 | 7 | Actual |
| 5346 | 2116.00 | 2023-04-08 | 61 | 6 | 7 | Actual |
| 29458 | 116.00 | 2025-03-07 | 65 | 2 | 6 | Actual |
| 38560 | 147.00 | 2025-11-06 | 66 | 2 | 6 | Actual |
| 9516 | 200.00 | 2023-08-06 | 77 | 2 | 6 | Budget |
| 22134 | 180.00 | 2024-08-05 | 89 | 1 | 7 | Actual |
| 30877 | 237.45 | 2025-04-07 | 67 | 2 | 8 | Actual |
| 31740 | 136.00 | 2025-05-07 | 67 | 3 | 6 | Actual |
| 27479 | 137.45 | 2025-01-05 | 68 | 6 | 8 | Actual |
| 3583 | 288.00 | 2023-03-08 | 78 | 1 | 4 | Actual |
| 39405 | 225000.00 | 2025-12-05 | 42 | 7 | 13 | Actual |
| 38544 | 319.00 | 2025-11-06 | 81 | 1 | 6 | Actual |
| 35695 | 91.19 | 2025-08-06 | 68 | 1 | 12 | Actual |
| 20845 | 309.00 | 2024-07-08 | 90 | 1 | 5 | Actual |
| 32059 | 34500.00 | 2025-05-07 | 99 | 6 | 8 | Actual |
| 27113 | 44329.00 | 2025-01-05 | 34 | 7 | 5 | Actual |
| 5544 | 100.00 | 2023-04-08 | 67 | 6 | 8 | Budget |
| 19732 | 33272.00 | 2024-06-07 | 60 | 6 | 4 | Actual |
| 19191 | 190.48 | 2024-05-07 | 83 | 2 | 8 | Actual |
| 28715 | 117.78 | 2025-02-05 | 65 | 2 | 11 | Actual |
| 7404 | 100.00 | 2023-06-08 | 66 | 5 | 6 | Budget |
| 28027 | -356.00 | 2025-02-05 | 91 | 6 | 3 | Actual |
| 26341 | 7.00 | 2024-12-05 | 96 | 2 | 8 | Actual |
| 32277 | 85269.37 | 2025-05-07 | 31 | 7 | 11 | Actual |
| 9383 | 300.00 | 2023-08-06 | 73 | 6 | 5 | Budget |
| 23924 | 84328.00 | 2024-10-05 | 12 | 2 | 6 | Actual |
| 5101 | 79.00 | 2023-04-08 | 94 | 3 | 6 | Actual |
| 20618 | 175.00 | 2024-07-08 | 71 | 1 | 3 | Actual |
| 22583 | 20400.08 | 2024-08-05 | 39 | 7 | 12 | Actual |
| 26960 | 302.00 | 2025-01-05 | 89 | 1 | 4 | Actual |
| 38271 | 251.00 | 2025-11-06 | 78 | 6 | 3 | Actual |
| 37934 | 232.68 | 2025-10-06 | 67 | 6 | 11 | Actual |
| 23663 | 116682.00 | 2024-10-05 | 15 | 7 | 3 | Actual |
| 13945 | 186.00 | 2023-12-06 | 66 | 6 | 6 | Actual |
| 22279 | 513.21 | 2024-08-05 | 77 | 6 | 8 | Actual |
| 764 | -174.00 | 2022-12-06 | 91 | 6 | 6 | Actual |
| 36179 | 637.00 | 2025-09-06 | 72 | 6 | 5 | Actual |
| 22167 | 180.00 | 2024-08-05 | 85 | 6 | 7 | Actual |
| 8806 | 480.00 | 2023-07-09 | 66 | 1 | 8 | Budget |
| 26649 | 14.59 | 2024-12-05 | 68 | 6 | 12 | Actual |
| 6765 | 550.00 | 2023-06-08 | 77 | 1 | 3 | Budget |
| 30731 | 55087.00 | 2025-04-07 | 19 | 7 | 6 | Actual |
| 21523 | 2316.76 | 2024-07-08 | 60 | 1 | 12 | Actual |
| 4990 | 30.00 | 2023-04-08 | 82 | 1 | 6 | Budget |
| 38778 | 255.00 | 2025-11-06 | 83 | 6 | 7 | Actual |
| 18170 | 38054.82 | 2024-04-07 | 60 | 2 | 8 | Actual |
| 19551 | 35000.00 | 2024-05-07 | 99 | 6 | 12 | Actual |
| 18466 | 22.04 | 2024-04-07 | 66 | 1 | 12 | Actual |
| 26204 | 1485.00 | 2024-12-05 | 77 | 1 | 7 | Actual |
| 10257 | 80.00 | 2023-09-06 | 74 | 7 | 3 | Budget |
| 26670 | 745.00 | 2024-12-05 | 97 | 6 | 12 | Actual |
| 35720 | 166.72 | 2025-08-06 | 65 | 2 | 12 | Actual |
| 7847 | 16328.66 | 2023-06-08 | 28 | 7 | 8 | Actual |
| 25772 | -321994.00 | 2024-12-05 | 43 | 7 | 3 | Actual |
| 35863 | 87.22 | 2025-08-06 | 54 | 6 | 13 | Actual |
| 21317 | 77066.15 | 2024-07-08 | 39 | 7 | 8 | Actual |
| 15391 | 868287.32 | 2024-01-06 | 43 | 7 | 11 | Actual |
| 33536 | 2713.58 | 2025-06-07 | 62 | 2 | 13 | Actual |
| 18395 | 9.27 | 2024-04-07 | 94 | 5 | 11 | Actual |
| 21966 | -78.00 | 2024-08-05 | 91 | 2 | 6 | Actual |
| 17005 | 19216.00 | 2024-03-07 | 28 | 7 | 6 | Actual |
| 10232 | 31359.00 | 2023-09-06 | 38 | 7 | 3 | Actual |
| 9131 | 40.00 | 2023-08-06 | 67 | 7 | 3 | Budget |
| 503 | 30.00 | 2022-12-06 | 82 | 1 | 6 | Budget |
| 3487 | 20972.00 | 2023-03-08 | 14 | 7 | 3 | Actual |
| 10581 | 100.00 | 2023-09-06 | 74 | 1 | 6 | Budget |
| 25841 | 384.00 | 2024-12-05 | 66 | 6 | 4 | Actual |
| 21709 | 66.00 | 2024-08-05 | 67 | 7 | 3 | Actual |
| 34913 | 1620.00 | 2025-08-06 | 87 | 1 | 4 | Actual |
| 31247 | 12168.01 | 2025-04-07 | 32 | 7 | 12 | Actual |
| 27283 | 208.00 | 2025-01-05 | 89 | 6 | 6 | Actual |
| 19744 | 243.00 | 2024-06-07 | 74 | 6 | 4 | Actual |
| 10905 | 78.00 | 2023-09-06 | 71 | 1 | 7 | Actual |
| 28890 | 173.10 | 2025-02-05 | 67 | 1 | 12 | Actual |
| 21913 | -245450.00 | 2024-08-05 | 43 | 7 | 5 | Actual |
| 13041 | 50.00 | 2023-11-06 | 85 | 5 | 6 | Budget |
| 6482 | 273.00 | 2023-05-08 | 67 | 6 | 7 | Actual |
| 21316 | 34536.57 | 2024-07-08 | 38 | 7 | 8 | Actual |
| 36621 | 116247.19 | 2025-09-06 | 21 | 7 | 8 | Actual |
| 27563 | 179.49 | 2025-01-05 | 65 | 2 | 11 | Actual |
| 4355 | 1900.00 | 2023-03-08 | 61 | 2 | 8 | Budget |
| 22989 | 167.00 | 2024-09-05 | 81 | 4 | 6 | Actual |
| 30751 | 72450.00 | 2025-04-07 | 60 | 1 | 7 | Actual |
| 12302 | 104.11 | 2023-10-06 | 85 | 6 | 8 | Actual |
| 275 | 200.00 | 2022-12-06 | 78 | 6 | 4 | Budget |
| 38580 | 276.00 | 2025-11-06 | 92 | 2 | 6 | Actual |
| 36188 | 207.00 | 2025-09-06 | 83 | 6 | 5 | Actual |
| 34218 | 8554.27 | 2025-07-08 | 61 | 1 | 8 | Actual |
| 14431 | 7.14 | 2023-12-06 | 78 | 2 | 12 | Actual |
| 948 | 2000.00 | 2022-12-06 | 62 | 1 | 8 | Budget |
| 21722 | 36.00 | 2024-08-05 | 84 | 7 | 3 | Actual |
| 37304 | 259.00 | 2025-10-06 | 84 | 1 | 5 | Actual |
| 3756 | 1900.00 | 2023-03-08 | 62 | 6 | 5 | Actual |
| 23180 | -454910.00 | 2024-09-05 | 43 | 7 | 7 | Actual |
| 9620 | 21.00 | 2023-08-06 | 82 | 4 | 6 | Actual |
| 32863 | 314.00 | 2025-06-07 | 66 | 3 | 6 | Actual |
| 21563 | 3.95 | 2024-07-08 | 71 | 6 | 12 | Actual |
| 20988 | 99.00 | 2024-07-08 | 84 | 3 | 6 | Actual |
| 1499 | 285.00 | 2023-01-06 | 94 | 1 | 5 | Actual |
| 28327 | 2322615.00 | 2025-02-05 | 10 | 3 | 6 | Actual |
| 28651 | 82378.37 | 2025-02-05 | 94 | 6 | 8 | Actual |
| 34157 | 53130.00 | 2025-07-08 | 60 | 6 | 7 | Actual |
| 19881 | 22302.00 | 2024-06-07 | 40 | 7 | 5 | Actual |
| 31268 | 496.00 | 2025-04-07 | 74 | 1 | 13 | Actual |
| 19306 | 44.38 | 2024-05-07 | 77 | 2 | 11 | Actual |
| 6905 | 40.00 | 2023-06-08 | 78 | 7 | 3 | Budget |
| 24771 | 80.00 | 2024-11-05 | 54 | 6 | 4 | Actual |
| 15291 | 10.33 | 2024-01-06 | 82 | 3 | 11 | Actual |
| 3841 | 280.00 | 2023-03-08 | 65 | 1 | 6 | Budget |
| 22781 | 45468.00 | 2024-09-05 | 19 | 7 | 4 | Actual |
| 14809 | 16301.00 | 2024-01-06 | 100 | 7 | 5 | Actual |
| 30386 | 326.00 | 2025-04-07 | 84 | 1 | 4 | Actual |
| 3858 | 527.00 | 2023-03-08 | 77 | 1 | 6 | Actual |
| 27143 | 218.00 | 2025-01-05 | 89 | 1 | 6 | Actual |
| 17582 | 6074.00 | 2024-04-07 | 61 | 6 | 3 | Actual |
| 38684 | 332.00 | 2025-11-06 | 81 | 6 | 6 | Actual |
| 15803 | 113.00 | 2024-02-06 | 78 | 1 | 6 | Actual |
| 33135 | 1002.61 | 2025-06-07 | 80 | 2 | 8 | Actual |
| 228 | 990.00 | 2022-12-06 | 87 | 1 | 4 | Actual |
| 2737 | 380.00 | 2023-02-06 | 77 | 1 | 6 | Budget |
| 10716 | 100.00 | 2023-09-06 | 67 | 4 | 6 | Budget |
| 27921 | 466.17 | 2025-01-05 | 73 | 6 | 13 | Actual |
| 7259 | 200.00 | 2023-06-08 | 65 | 2 | 6 | Budget |
| 33913 | 27418.00 | 2025-07-08 | 24 | 7 | 5 | Actual |
| 9499 | 152.00 | 2023-08-06 | 65 | 2 | 6 | Actual |
| 24624 | 7952.00 | 2024-11-05 | 62 | 1 | 3 | Actual |
| 15962 | 8396.00 | 2024-02-06 | 8 | 7 | 6 | Actual |
| 24029 | 273.00 | 2024-10-05 | 92 | 5 | 6 | Actual |
| 19235 | 1436.00 | 2024-05-07 | 97 | 6 | 8 | Actual |
| 25344 | 16.72 | 2024-11-05 | 69 | 1 | 11 | Actual |
| 27774 | 52.89 | 2025-01-05 | 78 | 2 | 12 | Actual |
| 21799 | 7320.00 | 2024-08-05 | 8 | 7 | 4 | Actual |
| 19787 | 59153.00 | 2024-06-07 | 39 | 7 | 4 | Actual |
| 1310 | -42.00 | 2023-01-06 | 91 | 7 | 3 | Actual |
| 35189 | 120.00 | 2025-08-06 | 65 | 5 | 6 | Actual |
| 6514 | 550.00 | 2023-05-08 | 87 | 6 | 7 | Budget |
| 3092 | 26900.00 | 2023-02-06 | 53 | 6 | 7 | Budget |
| 35754 | 324.17 | 2025-08-06 | 67 | 6 | 12 | Actual |
| 37702 | 328.36 | 2025-10-06 | 68 | 2 | 8 | Actual |
| 29663 | 436.00 | 2025-03-07 | 66 | 6 | 7 | Actual |
| 12281 | 220.00 | 2023-10-06 | 73 | 6 | 8 | Budget |
| 20857 | 3810.00 | 2024-07-08 | 62 | 6 | 5 | Actual |
| 30329 | 100329.00 | 2025-04-07 | 31 | 7 | 3 | Actual |
| 27932 | 948.64 | 2025-01-05 | 87 | 6 | 13 | Actual |
| 22433 | 4.00 | 2024-08-05 | 96 | 4 | 11 | Actual |
| 27612 | 157.15 | 2025-01-05 | 94 | 3 | 11 | Actual |
| 35042 | 176.00 | 2025-08-06 | 89 | 6 | 5 | Actual |
| 12911 | 28500.00 | 2023-11-06 | 60 | 3 | 6 | Budget |
| 5579 | -147.40 | 2023-04-08 | 91 | 6 | 8 | Actual |
| 15589 | 78.00 | 2024-02-06 | 78 | 7 | 3 | Actual |
| 17026 | 58.00 | 2024-03-07 | 69 | 1 | 7 | Actual |
| 24701 | 26036.00 | 2024-11-05 | 28 | 7 | 3 | Actual |
| 38555 | 95111.00 | 2025-11-06 | 12 | 2 | 6 | Actual |
| 35035 | 946.00 | 2025-08-06 | 80 | 6 | 5 | Actual |
| 17579 | 134925.00 | 2024-04-07 | 56 | 6 | 3 | Actual |
| 713 | 47208.00 | 2022-12-06 | 56 | 6 | 6 | Actual |
| 39352 | 9818.98 | 2025-11-06 | 8 | 7 | 13 | Actual |
| 22238 | 523.82 | 2024-08-05 | 66 | 2 | 8 | Actual |
| 21731 | 27734.00 | 2024-08-05 | 100 | 7 | 3 | Actual |
| 37808 | 598.64 | 2025-10-06 | 87 | 1 | 11 | Actual |
| 27212 | 160.00 | 2025-01-05 | 73 | 4 | 6 | Actual |
| 728 | 285.00 | 2022-12-06 | 66 | 6 | 6 | Actual |
| 32314 | 122.04 | 2025-05-07 | 94 | 1 | 12 | Actual |
| 14777 | 45759.00 | 2024-01-06 | 94 | 6 | 5 | Actual |
| 31260 | 994.25 | 2025-04-07 | 62 | 1 | 13 | Actual |
| 29269 | 127759.00 | 2025-03-07 | 12 | 2 | 4 | Actual |
| 10573 | 100.00 | 2023-09-06 | 68 | 1 | 6 | Budget |
| 2543 | 6.00 | 2023-02-06 | 96 | 6 | 4 | Actual |
| 28204 | -306.00 | 2025-02-05 | 91 | 1 | 5 | Actual |
| 11048 | 346.54 | 2023-09-06 | 74 | 1 | 8 | Actual |
| 27187 | 192.00 | 2025-01-05 | 74 | 3 | 6 | Actual |
| 16313 | 40.12 | 2024-02-06 | 66 | 5 | 11 | Actual |
| 3830 | 35207.00 | 2023-03-08 | 39 | 7 | 5 | Actual |
| 6845 | 371.00 | 2023-06-08 | 92 | 6 | 3 | Actual |
| 26715 | 103.01 | 2024-12-05 | 78 | 1 | 13 | Actual |
| 26112 | 161.00 | 2024-12-05 | 77 | 5 | 6 | Actual |
| 33828 | 179918.00 | 2025-07-08 | 35 | 7 | 4 | Actual |
| 15590 | 286.00 | 2024-02-06 | 80 | 7 | 3 | Actual |
| 11450 | 135562.00 | 2023-10-06 | 12 | 2 | 4 | Actual |
| 18145 | 546.55 | 2024-04-07 | 65 | 1 | 8 | Actual |
| 36986 | 2517.09 | 2025-09-06 | 62 | 2 | 13 | Actual |
| 3040 | 6220.00 | 2023-02-06 | 46 | 7 | 6 | Actual |
| 18419 | 138.00 | 2024-04-07 | 81 | 6 | 11 | Actual |
| 3632 | 35.00 | 2023-03-08 | 71 | 6 | 4 | Actual |
| 8296 | 38500.00 | 2023-07-09 | 99 | 6 | 5 | Actual |
| 3055 | 200.00 | 2023-02-06 | 68 | 1 | 7 | Budget |
| 1057 | 220.78 | 2022-12-06 | 66 | 6 | 8 | Actual |
| 20993 | -282.00 | 2024-07-08 | 91 | 3 | 6 | Actual |
| 19983 | 69.00 | 2024-06-07 | 83 | 4 | 6 | Actual |
| 34424 | 113.53 | 2025-07-08 | 68 | 4 | 11 | Actual |
| 15911 | 259.00 | 2024-02-06 | 80 | 5 | 6 | Actual |
| 17105 | 97615.00 | 2024-03-07 | 37 | 7 | 7 | Actual |
| 13989 | 26424.00 | 2023-12-06 | 33 | 7 | 6 | Actual |
| 34557 | 479.49 | 2025-07-08 | 87 | 1 | 12 | Actual |
| 2432 | 60.00 | 2023-02-06 | 89 | 7 | 3 | Actual |
| 11536 | 132382.00 | 2023-10-06 | 35 | 7 | 4 | Actual |
| 24772 | 31370.00 | 2024-11-05 | 56 | 6 | 4 | Actual |
| 15520 | 9370.00 | 2024-02-06 | 63 | 6 | 3 | Actual |
| 32887 | 1603.00 | 2025-06-07 | 62 | 4 | 6 | Actual |
| 29384 | 1118.00 | 2025-03-07 | 80 | 6 | 5 | Actual |
| 17008 | 31512.00 | 2024-03-07 | 32 | 7 | 6 | Actual |
| 32448 | 64.41 | 2025-05-07 | 71 | 6 | 13 | Actual |
| 20937 | 248.00 | 2024-07-08 | 90 | 1 | 6 | Actual |
| 30756 | 420.00 | 2025-04-07 | 67 | 1 | 7 | Actual |
| 24626 | 1023.00 | 2024-11-05 | 66 | 1 | 3 | Actual |
| 702 | 200.00 | 2022-12-06 | 87 | 5 | 6 | Budget |
| 20838 | 497.00 | 2024-07-08 | 81 | 1 | 5 | Actual |
| 13859 | 1546.00 | 2023-12-06 | 62 | 3 | 6 | Actual |
| 37116 | 191.00 | 2025-10-06 | 72 | 6 | 3 | Actual |
| 27681 | 26.29 | 2025-01-05 | 69 | 6 | 11 | Actual |
| 3131 | 650.00 | 2023-02-06 | 80 | 6 | 7 | Budget |
| 11238 | 280.00 | 2023-10-06 | 76 | 1 | 3 | Budget |
Generated 2026-01-05 14:42:23.828 UTC