[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 22316 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2675 | 175.00 | 2023-02-04 | 89 | 6 | 5 | Actual |
| 27119 | 955953.00 | 2025-01-03 | 43 | 7 | 5 | Actual |
| 31759 | 652.00 | 2025-05-05 | 92 | 3 | 6 | Actual |
| 19366 | 34.80 | 2024-05-05 | 84 | 4 | 11 | Actual |
| 23910 | 449.00 | 2024-10-03 | 77 | 1 | 6 | Actual |
| 35198 | 197.00 | 2025-08-04 | 77 | 5 | 6 | Actual |
| 32909 | 448.00 | 2025-06-05 | 92 | 4 | 6 | Actual |
| 20496 | 163.53 | 2024-06-05 | 61 | 1 | 12 | Actual |
| 33685 | 540.00 | 2025-07-06 | 97 | 6 | 3 | Actual |
| 25597 | 5.01 | 2024-11-03 | 63 | 6 | 12 | Actual |
| 15144 | 41.99 | 2024-01-04 | 82 | 2 | 8 | Actual |
| 28149 | 12.00 | 2025-02-03 | 96 | 6 | 4 | Actual |
| 35980 | 267.00 | 2025-09-04 | 89 | 6 | 3 | Actual |
| 7960 | 360.00 | 2023-07-07 | 87 | 6 | 3 | Actual |
| 18181 | 319.27 | 2024-04-05 | 76 | 2 | 8 | Actual |
| 13124 | 30604.00 | 2023-11-04 | 19 | 7 | 6 | Actual |
| 18779 | 395.00 | 2024-05-05 | 81 | 1 | 5 | Actual |
| 20595 | 7228.55 | 2024-06-05 | 24 | 7 | 12 | Actual |
| 22288 | 141.99 | 2024-08-03 | 89 | 6 | 8 | Actual |
| 26213 | 263.00 | 2024-12-03 | 89 | 1 | 7 | Actual |
| 29647 | 494.00 | 2025-03-05 | 90 | 1 | 7 | Actual |
| 18358 | 106.08 | 2024-04-05 | 81 | 4 | 11 | Actual |
| 15021 | 1323.00 | 2024-01-04 | 80 | 1 | 7 | Actual |
| 34619 | 766.73 | 2025-07-06 | 87 | 6 | 12 | Actual |
| 33679 | 218.00 | 2025-07-06 | 89 | 6 | 3 | Actual |
| 15585 | 128.00 | 2024-02-04 | 73 | 7 | 3 | Actual |
| 28983 | 80787.37 | 2025-02-03 | 15 | 7 | 12 | Actual |
| 33022 | 345.00 | 2025-06-05 | 89 | 1 | 7 | Actual |
| 7807 | 100.00 | 2023-06-06 | 78 | 6 | 8 | Budget |
| 8371 | 424.00 | 2023-07-07 | 92 | 1 | 6 | Actual |
| 36094 | 81.00 | 2025-09-04 | 82 | 6 | 4 | Actual |
| 15174 | 696.55 | 2024-01-04 | 77 | 6 | 8 | Actual |
| 21220 | 346.54 | 2024-07-06 | 84 | 1 | 8 | Actual |
| 20352 | 83.74 | 2024-06-05 | 65 | 3 | 11 | Actual |
| 21116 | 73.00 | 2024-07-06 | 69 | 1 | 7 | Actual |
| 22431 | 192.25 | 2024-08-03 | 92 | 4 | 11 | Actual |
| 27222 | 85.00 | 2025-01-03 | 85 | 4 | 6 | Actual |
| 14671 | 515.00 | 2024-01-04 | 77 | 6 | 4 | Actual |
| 29011 | 132.83 | 2025-02-03 | 68 | 1 | 13 | Actual |
| 18696 | 599.00 | 2024-05-05 | 92 | 1 | 4 | Actual |
| 15135 | 38.96 | 2024-01-04 | 69 | 2 | 8 | Actual |
| 27691 | 36.93 | 2025-01-03 | 82 | 6 | 11 | Actual |
| 271 | 1500.00 | 2022-12-04 | 76 | 6 | 4 | Budget |
| 34103 | 17287.00 | 2025-07-06 | 18 | 7 | 6 | Actual |
| 8148 | 151.00 | 2023-07-07 | 89 | 6 | 4 | Actual |
| 34030 | 209.00 | 2025-07-06 | 89 | 4 | 6 | Actual |
| 18610 | -209.00 | 2024-05-05 | 91 | 6 | 3 | Actual |
| 28996 | 28275.75 | 2025-02-03 | 34 | 7 | 12 | Actual |
| 6189 | 331.00 | 2023-05-06 | 66 | 3 | 6 | Actual |
| 7785 | 12600.00 | 2023-06-06 | 63 | 6 | 8 | Budget |
| 2553 | 27510.00 | 2023-02-04 | 14 | 7 | 4 | Actual |
| 35549 | 129.48 | 2025-08-04 | 67 | 3 | 11 | Actual |
| 31807 | 277.00 | 2025-05-05 | 87 | 5 | 6 | Actual |
| 39187 | 44.38 | 2025-11-04 | 85 | 2 | 12 | Actual |
| 14824 | 412.00 | 2024-01-04 | 80 | 1 | 6 | Actual |
| 30073 | 3009.33 | 2025-03-05 | 61 | 6 | 12 | Actual |
| 13291 | 380.00 | 2023-11-04 | 65 | 1 | 8 | Budget |
| 2080 | 85.93 | 2023-01-04 | 71 | 1 | 8 | Actual |
| 20865 | 262.00 | 2024-07-06 | 72 | 6 | 5 | Actual |
| 6299 | 80.00 | 2023-05-06 | 78 | 5 | 6 | Budget |
| 13657 | 276.00 | 2023-12-04 | 74 | 6 | 4 | Actual |
| 14520 | 1396.00 | 2024-01-04 | 80 | 1 | 3 | Actual |
| 28702 | 165.66 | 2025-02-03 | 84 | 1 | 11 | Actual |
| 12468 | 4811.00 | 2023-11-04 | 23 | 7 | 3 | Actual |
| 33575 | 397.75 | 2025-06-05 | 73 | 6 | 13 | Actual |
| 17132 | 1364.74 | 2024-03-05 | 87 | 1 | 8 | Actual |
| 26224 | 21393.00 | 2024-12-03 | 57 | 6 | 7 | Actual |
| 22719 | 443.00 | 2024-09-03 | 76 | 1 | 4 | Actual |
| 26482 | 40.12 | 2024-12-03 | 85 | 3 | 11 | Actual |
| 16230 | 269.91 | 2024-02-04 | 62 | 2 | 11 | Actual |
| 38344 | 9174.00 | 2025-11-04 | 61 | 1 | 4 | Actual |
| 35220 | 1679.00 | 2025-08-04 | 63 | 6 | 6 | Actual |
| 21460 | 660.35 | 2024-07-06 | 54 | 6 | 11 | Actual |
| 37160 | 61302.00 | 2025-10-04 | 38 | 7 | 3 | Actual |
| 2190 | 1154.13 | 2023-01-04 | 72 | 6 | 8 | Actual |
| 7430 | 39.00 | 2023-06-06 | 83 | 5 | 6 | Actual |
| 13653 | 49.00 | 2023-12-04 | 69 | 6 | 4 | Actual |
| 26547 | 19128.78 | 2024-12-03 | 56 | 6 | 11 | Actual |
| 12254 | 29.87 | 2023-10-04 | 54 | 6 | 8 | Actual |
| 2017 | 40.00 | 2023-01-04 | 82 | 6 | 7 | Budget |
| 6255 | 506.00 | 2023-05-06 | 80 | 4 | 6 | Actual |
| 7199 | 18411.00 | 2023-06-06 | 38 | 7 | 5 | Actual |
| 684 | 135.00 | 2022-12-04 | 76 | 5 | 6 | Actual |
| 26424 | 30.55 | 2024-12-03 | 82 | 1 | 11 | Actual |
| 12150 | 35582.00 | 2023-10-04 | 39 | 7 | 7 | Actual |
| 35857 | 222.31 | 2025-08-04 | 90 | 2 | 13 | Actual |
| 18222 | 167.75 | 2024-04-05 | 85 | 6 | 8 | Actual |
| 23190 | 75.32 | 2024-09-03 | 69 | 1 | 8 | Actual |
| 2390 | 12108.00 | 2023-02-04 | 46 | 7 | 3 | Actual |
| 4383 | 502.61 | 2023-03-06 | 81 | 2 | 8 | Actual |
| 1114 | 18102.93 | 2022-12-04 | 24 | 7 | 8 | Actual |
| 18249 | 78352.54 | 2024-04-05 | 31 | 7 | 8 | Actual |
| 23809 | 430.00 | 2024-10-03 | 66 | 1 | 5 | Actual |
| 25399 | 12.46 | 2024-11-03 | 69 | 3 | 11 | Actual |
| 8719 | 2038.00 | 2023-07-07 | 62 | 6 | 7 | Actual |
| 22302 | 94724.06 | 2024-08-03 | 14 | 7 | 8 | Actual |
| 14663 | 164.00 | 2024-01-04 | 67 | 6 | 4 | Actual |
| 38935 | 38989.69 | 2025-11-04 | 40 | 7 | 8 | Actual |
| 13424 | 522.30 | 2023-11-04 | 81 | 6 | 8 | Actual |
| 24432 | 11.40 | 2024-10-03 | 84 | 5 | 11 | Actual |
| 12321 | 174607.36 | 2023-10-04 | 15 | 7 | 8 | Actual |
| 10812 | 1300.00 | 2023-09-04 | 62 | 6 | 6 | Budget |
| 14614 | 44.00 | 2024-01-04 | 83 | 7 | 3 | Actual |
| 16949 | 189.00 | 2024-03-05 | 87 | 5 | 6 | Actual |
| 15988 | 7090.00 | 2024-02-04 | 61 | 1 | 7 | Actual |
| 36316 | 123.00 | 2025-09-04 | 68 | 4 | 6 | Actual |
| 8261 | 80.00 | 2023-07-07 | 71 | 6 | 5 | Budget |
| 28430 | 32.00 | 2025-02-03 | 82 | 6 | 6 | Actual |
| 16891 | 497.00 | 2024-03-05 | 80 | 3 | 6 | Actual |
| 1302 | 18.00 | 2023-01-04 | 84 | 7 | 3 | Actual |
| 34575 | 457.15 | 2025-07-06 | 74 | 2 | 12 | Actual |
| 34158 | 5996.00 | 2025-07-06 | 61 | 6 | 7 | Actual |
| 30602 | 135.00 | 2025-04-05 | 89 | 2 | 6 | Actual |
| 25475 | 31413.05 | 2024-11-03 | 56 | 6 | 11 | Actual |
| 36056 | 1863.00 | 2025-09-04 | 77 | 1 | 4 | Actual |
| 19108 | 900.00 | 2024-05-05 | 87 | 6 | 7 | Actual |
| 8629 | 423716.00 | 2023-07-07 | 6 | 7 | 6 | Actual |
| 21074 | 307.00 | 2024-07-06 | 90 | 6 | 6 | Actual |
| 10168 | 100.00 | 2023-09-04 | 67 | 6 | 3 | Budget |
| 5887 | 550.00 | 2023-05-06 | 77 | 6 | 4 | Budget |
| 22339 | 356.08 | 2024-08-03 | 80 | 1 | 11 | Actual |
| 11992 | 89065.00 | 2023-10-04 | 15 | 7 | 6 | Actual |
| 4412 | 1485.96 | 2023-03-06 | 62 | 6 | 8 | Actual |
| 26581 | 85416.18 | 2024-12-03 | 4 | 7 | 11 | Actual |
| 9058 | 154.00 | 2023-08-04 | 72 | 6 | 3 | Actual |
| 20591 | 3491.25 | 2024-06-05 | 20 | 7 | 12 | Actual |
| 13532 | 66.00 | 2023-12-04 | 69 | 6 | 3 | Actual |
| 38798 | 17287.00 | 2025-11-04 | 18 | 7 | 7 | Actual |
| 8404 | 161.00 | 2023-07-07 | 81 | 2 | 6 | Actual |
| 1577 | 38564.00 | 2023-01-04 | 21 | 7 | 5 | Actual |
| 20330 | 8.21 | 2024-06-05 | 71 | 2 | 11 | Actual |
| 8569 | 113703.00 | 2023-07-07 | 56 | 6 | 6 | Actual |
| 38672 | 319.00 | 2025-11-04 | 66 | 6 | 6 | Actual |
| 17714 | 558.00 | 2024-04-05 | 77 | 6 | 4 | Actual |
| 20679 | 77150.00 | 2024-07-06 | 13 | 7 | 3 | Actual |
| 36924 | 14670.18 | 2025-09-04 | 94 | 6 | 12 | Actual |
| 21353 | 125.23 | 2024-07-06 | 65 | 2 | 11 | Actual |
| 18505 | 46.50 | 2024-04-05 | 74 | 6 | 12 | Actual |
| 34177 | 184.00 | 2025-07-06 | 84 | 6 | 7 | Actual |
| 26666 | 188.00 | 2024-12-03 | 90 | 6 | 12 | Actual |
| 2909 | 750.00 | 2023-02-04 | 62 | 5 | 6 | Budget |
| 32480 | 54125.07 | 2025-05-05 | 21 | 7 | 13 | Actual |
| 4335 | 642.00 | 2023-03-06 | 81 | 1 | 8 | Actual |
| 1083 | 126.84 | 2022-12-04 | 83 | 6 | 8 | Actual |
| 1080 | 280.00 | 2022-12-04 | 81 | 6 | 8 | Budget |
| 8937 | 80.00 | 2023-07-07 | 83 | 6 | 8 | Budget |
| 8096 | 18200.00 | 2023-07-07 | 52 | 6 | 4 | Budget |
| 7975 | 5910.00 | 2023-07-07 | 8 | 7 | 3 | Actual |
| 37006 | 246.87 | 2025-09-04 | 90 | 2 | 13 | Actual |
| 37520 | 4876.00 | 2025-10-04 | 63 | 6 | 6 | Actual |
| 5116 | 80.00 | 2023-04-06 | 68 | 4 | 6 | Budget |
| 1928 | 3100.00 | 2023-01-04 | 61 | 1 | 7 | Budget |
| 9259 | 480.00 | 2023-08-04 | 81 | 6 | 4 | Budget |
| 27663 | 76.29 | 2025-01-03 | 90 | 5 | 11 | Actual |
| 28817 | 50.76 | 2025-02-03 | 92 | 5 | 11 | Actual |
| 10179 | 100.00 | 2023-09-04 | 74 | 6 | 3 | Budget |
| 32458 | 141.61 | 2025-05-05 | 83 | 6 | 13 | Actual |
| 27522 | 34147.17 | 2025-01-03 | 33 | 7 | 8 | Actual |
| 24070 | 55490.00 | 2024-10-03 | 13 | 7 | 6 | Actual |
| 37425 | 31.00 | 2025-10-04 | 85 | 2 | 6 | Actual |
| 38945 | 210.34 | 2025-11-04 | 68 | 1 | 11 | Actual |
| 3948 | 70.00 | 2023-03-06 | 71 | 3 | 6 | Budget |
| 25521 | 1330.57 | 2024-11-03 | 23 | 7 | 11 | Actual |
| 19863 | 124317.00 | 2024-06-05 | 15 | 7 | 5 | Actual |
| 12301 | 80.00 | 2023-10-04 | 85 | 6 | 8 | Budget |
| 15500 | 117.00 | 2024-02-04 | 82 | 1 | 3 | Actual |
| 7646 | 811350.00 | 2023-06-06 | 6 | 7 | 7 | Actual |
| 4745 | 380.00 | 2023-04-06 | 66 | 6 | 4 | Budget |
| 29913 | 448.64 | 2025-03-05 | 87 | 3 | 11 | Actual |
| 3101 | 28200.00 | 2023-02-04 | 60 | 6 | 7 | Budget |
| 436 | 7.00 | 2022-12-04 | 96 | 6 | 5 | Actual |
| 12747 | 54.00 | 2023-11-04 | 71 | 6 | 5 | Actual |
| 15526 | 91.00 | 2024-02-04 | 71 | 6 | 3 | Actual |
| 28000 | 135925.00 | 2025-02-03 | 56 | 6 | 3 | Actual |
| 2966 | 5392.00 | 2023-02-04 | 63 | 6 | 6 | Actual |
| 1148 | 300.00 | 2023-01-04 | 73 | 1 | 3 | Budget |
| 25843 | 152.00 | 2024-12-03 | 68 | 6 | 4 | Actual |
| 28178 | 870766.00 | 2025-02-03 | 43 | 7 | 4 | Actual |
| 22110 | 1890986.00 | 2024-08-03 | 43 | 7 | 6 | Actual |
| 33094 | 7289.10 | 2025-06-05 | 61 | 1 | 8 | Actual |
| 16195 | 77179.79 | 2024-02-04 | 39 | 7 | 8 | Actual |
| 18943 | 85.00 | 2024-05-05 | 67 | 4 | 6 | Actual |
| 30169 | 638.11 | 2025-03-05 | 74 | 2 | 13 | Actual |
| 12833 | 100.00 | 2023-11-04 | 74 | 1 | 6 | Budget |
| 35540 | -107.75 | 2025-08-04 | 91 | 2 | 11 | Actual |
| 24625 | 1125.00 | 2024-11-03 | 65 | 1 | 3 | Actual |
| 21731 | 27734.00 | 2024-08-03 | 100 | 7 | 3 | Actual |
| 8645 | 20237.00 | 2023-07-07 | 32 | 7 | 6 | Actual |
| 14224 | 51.82 | 2023-12-04 | 68 | 1 | 11 | Actual |
| 16732 | 619.00 | 2024-03-05 | 65 | 1 | 5 | Actual |
| 17713 | 2732.00 | 2024-04-05 | 76 | 6 | 4 | Actual |
| 34138 | 1767.00 | 2025-07-06 | 80 | 1 | 7 | Actual |
| 6521 | 561.00 | 2023-05-06 | 97 | 6 | 7 | Actual |
| 26384 | 280856.31 | 2024-12-03 | 15 | 7 | 8 | Actual |
| 38647 | 148.00 | 2025-11-04 | 76 | 5 | 6 | Actual |
| 30222 | 18668.27 | 2025-03-05 | 7 | 7 | 13 | Actual |
| 33276 | 22.04 | 2025-06-05 | 71 | 3 | 11 | Actual |
| 19858 | 575542.00 | 2024-06-05 | 6 | 7 | 5 | Actual |
| 6583 | 798.07 | 2023-05-06 | 81 | 1 | 8 | Actual |
| 3896 | 50.00 | 2023-03-06 | 68 | 2 | 6 | Budget |
| 10582 | 280.00 | 2023-09-04 | 76 | 1 | 6 | Budget |
| 23838 | 39154.00 | 2024-10-03 | 60 | 6 | 5 | Actual |
| 230 | 176.00 | 2022-12-04 | 89 | 1 | 4 | Actual |
| 3304 | 50.00 | 2023-02-04 | 71 | 6 | 8 | Budget |
| 6337 | 172.00 | 2023-05-06 | 65 | 6 | 6 | Actual |
| 24313 | 31.61 | 2024-10-03 | 71 | 1 | 11 | Actual |
| 4724 | 156941.00 | 2023-04-06 | 12 | 2 | 4 | Actual |
| 5347 | 2700.00 | 2023-04-06 | 61 | 6 | 7 | Budget |
| 13027 | 281.00 | 2023-11-04 | 77 | 5 | 6 | Actual |
| 21729 | 18.00 | 2024-08-03 | 94 | 7 | 3 | Actual |
| 23496 | 26998.07 | 2024-09-03 | 37 | 7 | 11 | Actual |
| 11548 | 2828.00 | 2023-10-04 | 62 | 1 | 5 | Actual |
| 30788 | 588.00 | 2025-04-05 | 65 | 6 | 7 | Actual |
| 25616 | 39.06 | 2024-11-03 | 87 | 6 | 12 | Actual |
| 17523 | 207.15 | 2024-03-05 | 8 | 7 | 12 | Actual |
| 9473 | 550.00 | 2023-08-04 | 80 | 1 | 6 | Budget |
| 36205 | 73282.00 | 2025-09-04 | 13 | 7 | 5 | Actual |
| 26645 | 750.77 | 2024-12-03 | 63 | 6 | 12 | Actual |
| 18397 | 19370.27 | 2024-04-05 | 52 | 6 | 11 | Actual |
| 5505 | 463.21 | 2023-04-06 | 81 | 2 | 8 | Actual |
| 5333 | 252.00 | 2023-04-06 | 94 | 1 | 7 | Actual |
| 35253 | 29029.00 | 2025-08-04 | 14 | 7 | 6 | Actual |
| 368 | 138.00 | 2022-12-04 | 85 | 1 | 5 | Actual |
| 32638 | 1710.00 | 2025-06-05 | 87 | 1 | 4 | Actual |
| 19066 | 295.00 | 2024-05-05 | 78 | 1 | 7 | Actual |
| 5769 | 13.00 | 2023-05-06 | 69 | 7 | 3 | Actual |
| 4371 | 325.33 | 2023-03-06 | 73 | 2 | 8 | Actual |
| 16271 | 11.40 | 2024-02-04 | 82 | 3 | 11 | Actual |
| 25346 | 122.04 | 2024-11-03 | 73 | 1 | 11 | Actual |
| 32599 | 146.00 | 2025-06-05 | 73 | 7 | 3 | Actual |
| 25939 | 68.00 | 2024-12-03 | 69 | 6 | 5 | Actual |
| 17044 | 364.00 | 2024-03-05 | 94 | 1 | 7 | Actual |
| 31882 | 578.00 | 2025-05-05 | 67 | 1 | 7 | Actual |
| 32129 | 275.23 | 2025-05-05 | 77 | 2 | 11 | Actual |
| 7813 | 31.38 | 2023-06-06 | 82 | 6 | 8 | Actual |
| 24472 | 301.83 | 2024-10-03 | 92 | 6 | 11 | Actual |
| 14716 | 23093.00 | 2024-01-04 | 100 | 7 | 4 | Actual |
| 13835 | 30.00 | 2023-12-04 | 68 | 2 | 6 | Actual |
| 21233 | 523.82 | 2024-07-06 | 65 | 2 | 8 | Actual |
| 38758 | 29573.00 | 2025-11-04 | 57 | 6 | 7 | Actual |
| 10504 | 1542.00 | 2023-09-04 | 76 | 6 | 5 | Actual |
| 3378 | 280.00 | 2023-03-06 | 66 | 1 | 3 | Budget |
| 9665 | 200.00 | 2023-08-04 | 81 | 5 | 6 | Budget |
| 18251 | 27809.18 | 2024-04-05 | 33 | 7 | 8 | Actual |
| 5143 | 293.00 | 2023-04-06 | 87 | 4 | 6 | Actual |
| 18698 | 14.00 | 2024-05-05 | 96 | 1 | 4 | Actual |
| 23136 | 2686.00 | 2024-09-03 | 76 | 6 | 7 | Actual |
| 13110 | 2328.00 | 2023-11-04 | 94 | 6 | 6 | Actual |
| 29312 | 101007.00 | 2025-03-05 | 14 | 7 | 4 | Actual |
| 20368 | 17.78 | 2024-06-05 | 85 | 3 | 11 | Actual |
| 32686 | 14629.00 | 2025-06-05 | 8 | 7 | 4 | Actual |
| 22015 | 64.00 | 2024-08-03 | 84 | 4 | 6 | Actual |
| 31023 | 276.30 | 2025-04-05 | 66 | 3 | 11 | Actual |
| 8172 | 18112.00 | 2023-07-07 | 28 | 7 | 4 | Actual |
| 31300 | 443.37 | 2025-04-05 | 81 | 2 | 13 | Actual |
| 8778 | 10180.00 | 2023-07-07 | 20 | 7 | 7 | Actual |
| 14403 | 31.61 | 2023-12-04 | 77 | 1 | 12 | Actual |
| 1121 | 28487.98 | 2022-12-04 | 35 | 7 | 8 | Actual |
| 630 | 39.00 | 2022-12-04 | 71 | 4 | 6 | Actual |
| 787 | 124092.00 | 2022-12-04 | 29 | 7 | 6 | Actual |
| 23525 | 119.91 | 2024-09-03 | 90 | 1 | 12 | Actual |
| 8636 | 30604.00 | 2023-07-07 | 19 | 7 | 6 | Actual |
| 22120 | 64.00 | 2024-08-03 | 69 | 1 | 7 | Actual |
| 28350 | 371.00 | 2025-02-03 | 89 | 3 | 6 | Actual |
| 23021 | 140.00 | 2024-09-03 | 89 | 5 | 6 | Actual |
| 21927 | 190.00 | 2024-08-03 | 76 | 1 | 6 | Actual |
| 5446 | 200.00 | 2023-04-06 | 74 | 1 | 8 | Budget |
| 26538 | 23.10 | 2024-12-03 | 89 | 5 | 11 | Actual |
| 15395 | 215.66 | 2024-01-04 | 61 | 1 | 12 | Actual |
| 33265 | 149.70 | 2025-06-05 | 92 | 2 | 11 | Actual |
| 15540 | 158.00 | 2024-02-04 | 89 | 6 | 3 | Actual |
| 38015 | 86749.18 | 2025-10-04 | 12 | 2 | 12 | Actual |
| 253 | 378.00 | 2022-12-04 | 65 | 6 | 4 | Actual |
| 31082 | 360.34 | 2025-04-05 | 65 | 6 | 11 | Actual |
| 21384 | 12.46 | 2024-07-06 | 69 | 3 | 11 | Actual |
| 31486 | 338.00 | 2025-05-05 | 87 | 7 | 3 | Actual |
| 11953 | 220.00 | 2023-10-04 | 73 | 6 | 6 | Budget |
| 26759 | 12401.48 | 2024-12-03 | 57 | 6 | 13 | Actual |
| 2385 | 79921.00 | 2023-02-04 | 37 | 7 | 3 | Actual |
| 3927 | 176.00 | 2023-03-06 | 92 | 2 | 6 | Actual |
| 34562 | 112.46 | 2025-07-06 | 94 | 1 | 12 | Actual |
| 38053 | 503.96 | 2025-10-04 | 66 | 6 | 12 | Actual |
| 7060 | 29673.00 | 2023-06-06 | 38 | 7 | 4 | Actual |
| 10241 | 466.00 | 2023-09-04 | 62 | 7 | 3 | Actual |
| 1678 | 44.00 | 2023-01-04 | 84 | 2 | 6 | Actual |
| 24562 | 194.38 | 2024-10-03 | 57 | 6 | 12 | Actual |
| 13235 | 480.00 | 2023-11-04 | 81 | 6 | 7 | Budget |
| 38238 | 1061.00 | 2025-11-04 | 81 | 1 | 3 | Actual |
| 10606 | 76.00 | 2023-09-04 | 94 | 1 | 6 | Actual |
| 7493 | 80.00 | 2023-06-06 | 85 | 6 | 6 | Budget |
| 5516 | 132.90 | 2023-04-06 | 89 | 2 | 8 | Actual |
| 3728 | 468.00 | 2023-03-06 | 81 | 1 | 5 | Actual |
| 13193 | 6800.00 | 2023-11-04 | 52 | 6 | 7 | Budget |
| 13870 | 106.00 | 2023-12-04 | 78 | 3 | 6 | Actual |
| 29003 | 168696.18 | 2025-02-03 | 46 | 7 | 12 | Actual |
| 8686 | 650.00 | 2023-07-07 | 81 | 1 | 7 | Budget |
| 17105 | 97615.00 | 2024-03-05 | 37 | 7 | 7 | Actual |
| 15196 | 222790.08 | 2024-01-04 | 13 | 7 | 8 | Actual |
| 24886 | 147.00 | 2024-11-03 | 83 | 6 | 5 | Actual |
| 9252 | 550.00 | 2023-08-04 | 77 | 6 | 4 | Budget |
| 11550 | 550.00 | 2023-10-04 | 65 | 1 | 5 | Budget |
| 31701 | 273.00 | 2025-05-05 | 89 | 1 | 6 | Actual |
| 6096 | 100.00 | 2023-05-06 | 68 | 1 | 6 | Actual |
| 10015 | 15257.43 | 2023-08-04 | 57 | 6 | 8 | Actual |
| 18587 | 5367.00 | 2024-05-05 | 62 | 6 | 3 | Actual |
| 11061 | 50.00 | 2023-09-04 | 82 | 1 | 8 | Budget |
| 12161 | 380.00 | 2023-10-04 | 65 | 1 | 8 | Budget |
| 36967 | 473.19 | 2025-09-04 | 74 | 1 | 13 | Actual |
| 14981 | 12964.00 | 2024-01-04 | 7 | 7 | 6 | Actual |
| 27853 | 1822.34 | 2025-01-03 | 61 | 1 | 13 | Actual |
| 10262 | 48.00 | 2023-09-04 | 78 | 7 | 3 | Actual |
| 2225 | 705677.87 | 2023-01-04 | 4 | 7 | 8 | Actual |
| 20229 | 6.00 | 2024-06-05 | 96 | 2 | 8 | Actual |
| 14953 | 180.00 | 2024-01-04 | 66 | 6 | 6 | Actual |
| 23133 | 527.00 | 2024-09-03 | 72 | 6 | 7 | Actual |
| 31589 | 6499.00 | 2025-05-05 | 62 | 1 | 5 | Actual |
| 18335 | 30.55 | 2024-04-05 | 85 | 3 | 11 | Actual |
| 15405 | 16.72 | 2024-01-04 | 76 | 1 | 12 | Actual |
| 15751 | 130.00 | 2024-02-04 | 85 | 6 | 5 | Actual |
| 24025 | 227.00 | 2024-10-03 | 87 | 5 | 6 | Actual |
| 16713 | 5054.00 | 2024-03-05 | 23 | 7 | 4 | Actual |
| 12202 | 228740.19 | 2023-10-04 | 12 | 2 | 8 | Actual |
| 36063 | 384.00 | 2025-09-04 | 85 | 1 | 4 | Actual |
| 34252 | 82.90 | 2025-07-06 | 69 | 2 | 8 | Actual |
| 1417 | 208.00 | 2023-01-04 | 90 | 6 | 4 | Actual |
| 8745 | 757.00 | 2023-07-07 | 80 | 6 | 7 | Actual |
| 24827 | 111490.00 | 2024-11-03 | 37 | 7 | 4 | Actual |
| 39331 | 4076.77 | 2025-11-04 | 76 | 6 | 13 | Actual |
| 2324 | 88.00 | 2023-02-04 | 68 | 6 | 3 | Actual |
| 35469 | 59618.86 | 2025-08-04 | 19 | 7 | 8 | Actual |
| 36112 | 99700.00 | 2025-09-04 | 13 | 7 | 4 | Actual |
| 25733 | 213.00 | 2024-12-03 | 83 | 6 | 3 | Actual |
| 222 | 200.00 | 2022-12-04 | 83 | 1 | 4 | Budget |
| 7174 | 38500.00 | 2023-06-06 | 99 | 6 | 5 | Actual |
| 34578 | 57.14 | 2025-07-06 | 78 | 2 | 12 | Actual |
| 505 | 133.00 | 2022-12-04 | 83 | 1 | 6 | Actual |
| 13237 | 50.00 | 2023-11-04 | 82 | 6 | 7 | Actual |
| 16819 | 922226.00 | 2024-03-05 | 43 | 7 | 5 | Actual |
| 21199 | 961955.00 | 2024-07-06 | 43 | 7 | 7 | Actual |
| 468 | 359790.80 | 2022-12-04 | 45 | 7 | 5 | Actual |
| 35672 | 4552.97 | 2025-08-04 | 22 | 7 | 11 | Actual |
| 34069 | 221.00 | 2025-07-06 | 65 | 6 | 6 | Actual |
| 22991 | 60.00 | 2024-09-03 | 83 | 4 | 6 | Actual |
| 13971 | 324618.00 | 2023-12-04 | 4 | 7 | 6 | Actual |
| 28325 | 153.00 | 2025-02-03 | 92 | 2 | 6 | Actual |
| 24388 | 1076.31 | 2024-10-03 | 61 | 4 | 11 | Actual |
| 27281 | 77.00 | 2025-01-03 | 85 | 6 | 6 | Actual |
| 22487 | 9666.90 | 2024-08-03 | 32 | 7 | 11 | Actual |
| 13044 | 200.00 | 2023-11-04 | 87 | 5 | 6 | Budget |
| 20702 | 11242.00 | 2024-07-06 | 60 | 7 | 3 | Actual |
| 34462 | 34.80 | 2025-07-06 | 83 | 5 | 11 | Actual |
| 261 | 38.00 | 2022-12-04 | 69 | 6 | 4 | Actual |
| 30425 | 409.00 | 2025-04-05 | 90 | 6 | 4 | Actual |
| 15321 | 41.19 | 2024-01-04 | 85 | 4 | 11 | Actual |
| 3233 | 1500.00 | 2023-02-04 | 61 | 2 | 8 | Budget |
| 35641 | 242.25 | 2025-08-04 | 74 | 6 | 11 | Actual |
| 2267 | 45.00 | 2023-02-04 | 69 | 1 | 3 | Actual |
| 29262 | 1620.00 | 2025-03-05 | 87 | 1 | 4 | Actual |
| 30729 | 78890.00 | 2025-04-05 | 15 | 7 | 6 | Actual |
| 33382 | 70102.07 | 2025-06-05 | 39 | 7 | 11 | Actual |
| 29292 | 657.00 | 2025-03-05 | 81 | 6 | 4 | Actual |
| 35970 | 2110.00 | 2025-09-04 | 76 | 6 | 3 | Actual |
| 31297 | 581.96 | 2025-04-05 | 77 | 2 | 13 | Actual |
| 28968 | 126.29 | 2025-02-03 | 89 | 6 | 12 | Actual |
| 21894 | 101248.00 | 2024-08-03 | 15 | 7 | 5 | Actual |
| 33252 | 183.74 | 2025-06-05 | 76 | 2 | 11 | Actual |
| 1997 | 196.00 | 2023-01-04 | 68 | 6 | 7 | Actual |
| 20274 | 43057.94 | 2024-06-05 | 19 | 7 | 8 | Actual |
| 21009 | 92.00 | 2024-07-06 | 78 | 4 | 6 | Actual |
| 10162 | 5321.00 | 2023-09-04 | 63 | 6 | 3 | Actual |
| 8138 | 50.00 | 2023-07-07 | 82 | 6 | 4 | Budget |
| 27824 | 572086.95 | 2025-01-03 | 4 | 7 | 12 | Actual |
| 34684 | 30343.92 | 2025-07-06 | 60 | 2 | 13 | Actual |
| 22831 | 3201.00 | 2024-09-03 | 54 | 6 | 5 | Actual |
| 17614 | 735877.00 | 2024-04-05 | 6 | 7 | 3 | Actual |
| 32379 | 326817.19 | 2025-05-05 | 46 | 7 | 12 | Actual |
| 4378 | 100.00 | 2023-03-06 | 78 | 2 | 8 | Budget |
| 23780 | 8244.00 | 2024-10-03 | 8 | 7 | 4 | Actual |
| 19787 | 59153.00 | 2024-06-05 | 39 | 7 | 4 | Actual |
| 6290 | 30.00 | 2023-05-06 | 71 | 5 | 6 | Budget |
| 19422 | 318.85 | 2024-05-05 | 80 | 6 | 11 | Actual |
| 20605 | 29220.45 | 2024-06-05 | 39 | 7 | 12 | Actual |
| 32290 | 2124.20 | 2025-05-05 | 61 | 1 | 12 | Actual |
| 19029 | 53557.00 | 2024-05-05 | 13 | 7 | 6 | Actual |
| 22539 | 1.82 | 2024-08-03 | 72 | 6 | 12 | Actual |
| 4237 | 161.00 | 2023-03-06 | 68 | 6 | 7 | Actual |
| 29149 | 93119.00 | 2025-03-05 | 12 | 2 | 3 | Actual |
| 28837 | 357.15 | 2025-02-03 | 74 | 6 | 11 | Actual |
| 17187 | 220.78 | 2024-03-05 | 78 | 6 | 8 | Actual |
| 23361 | 122.04 | 2024-09-03 | 65 | 3 | 11 | Actual |
| 29814 | 259654.40 | 2025-03-05 | 13 | 7 | 8 | Actual |
| 20233 | 121589.71 | 2024-06-05 | 56 | 6 | 8 | Actual |
| 31422 | 266.00 | 2025-05-05 | 78 | 6 | 3 | Actual |
| 16493 | 1361.42 | 2024-02-04 | 14 | 7 | 12 | Actual |
| 34645 | 39447.24 | 2025-07-06 | 31 | 7 | 12 | Actual |
| 25492 | 80.55 | 2024-11-03 | 78 | 6 | 11 | Actual |
| 1855 | 125.00 | 2023-01-04 | 67 | 6 | 6 | Actual |
| 35026 | 208.00 | 2025-08-04 | 68 | 6 | 5 | Actual |
| 13460 | 134300.55 | 2023-11-04 | 29 | 7 | 8 | Actual |
| 36011 | 58875.00 | 2025-09-04 | 38 | 7 | 3 | Actual |
| 1274 | 72.00 | 2023-01-04 | 65 | 7 | 3 | Actual |
| 31028 | 200.76 | 2025-04-05 | 73 | 3 | 11 | Actual |
| 13585 | 22963.00 | 2023-12-04 | 60 | 7 | 3 | Actual |
| 12726 | 103500.00 | 2023-11-04 | 56 | 6 | 5 | Budget |
| 19820 | 22063.00 | 2024-06-05 | 52 | 6 | 5 | Actual |
| 39386 | -105.00 | 2025-12-03 | 85 | 7 | 6 | Actual |
| 31725 | 35.00 | 2025-05-05 | 84 | 2 | 6 | Actual |
| 12247 | 167.75 | 2023-10-04 | 92 | 2 | 8 | Actual |
| 15757 | 53289.00 | 2024-02-04 | 94 | 6 | 5 | Actual |
| 19364 | 11.40 | 2024-05-05 | 82 | 4 | 11 | Actual |
| 3322 | 45.02 | 2023-02-04 | 82 | 6 | 8 | Actual |
| 10665 | 515.00 | 2023-09-04 | 65 | 3 | 6 | Actual |
| 6386 | 15645.00 | 2023-05-06 | 7 | 7 | 6 | Actual |
| 24876 | 61.00 | 2024-11-03 | 71 | 6 | 5 | Actual |
| 2857 | 15600.00 | 2023-02-04 | 60 | 4 | 6 | Actual |
| 13756 | 567.00 | 2023-12-04 | 80 | 6 | 5 | Actual |
| 23394 | 97.57 | 2024-09-03 | 73 | 4 | 11 | Actual |
| 1157 | 152.00 | 2023-01-04 | 78 | 1 | 3 | Actual |
| 26396 | 34510.82 | 2024-12-03 | 33 | 7 | 8 | Actual |
| 4606 | 38113.00 | 2023-04-06 | 13 | 7 | 3 | Actual |
| 19813 | 176.00 | 2024-06-05 | 89 | 1 | 5 | Actual |
| 30125 | 37986.57 | 2025-03-05 | 37 | 7 | 12 | Actual |
| 2191 | 284.42 | 2023-01-04 | 73 | 6 | 8 | Actual |
| 7855 | 26310.66 | 2023-06-06 | 38 | 7 | 8 | Actual |
| 2063 | 62693.00 | 2023-01-04 | 46 | 7 | 7 | Actual |
| 2948 | 156.00 | 2023-02-04 | 92 | 5 | 6 | Actual |
| 29760 | 1013.22 | 2025-03-05 | 80 | 2 | 8 | Actual |
| 30518 | 353.00 | 2025-04-05 | 90 | 6 | 5 | Actual |
| 35046 | 17767.00 | 2025-08-04 | 94 | 6 | 5 | Actual |
| 10023 | 12600.00 | 2023-08-04 | 63 | 6 | 8 | Budget |
| 126 | 20246.00 | 2022-12-04 | 28 | 7 | 3 | Actual |
| 27270 | 525.00 | 2025-01-03 | 72 | 6 | 6 | Actual |
| 19754 | 468.00 | 2024-06-05 | 87 | 6 | 4 | Actual |
| 29645 | 1530.00 | 2025-03-05 | 87 | 1 | 7 | Actual |
| 15060 | 196.00 | 2024-01-04 | 84 | 6 | 7 | Actual |
| 6804 | 2978.00 | 2023-06-06 | 63 | 6 | 3 | Actual |
| 13984 | 24008.00 | 2023-12-04 | 24 | 7 | 6 | Actual |
| 34701 | 171.43 | 2025-07-06 | 83 | 2 | 13 | Actual |
| 14489 | 3256.14 | 2023-12-04 | 22 | 7 | 12 | Actual |
| 34290 | 802.61 | 2025-07-06 | 77 | 6 | 8 | Actual |
| 12337 | 25033.37 | 2023-10-04 | 38 | 7 | 8 | Actual |
| 28748 | 216.72 | 2025-02-03 | 73 | 3 | 11 | Actual |
| 25434 | 99.70 | 2024-11-03 | 81 | 4 | 11 | Actual |
| 3756 | 1900.00 | 2023-03-06 | 62 | 6 | 5 | Actual |
| 26662 | 13.53 | 2024-12-03 | 84 | 6 | 12 | Actual |
| 35206 | 208.00 | 2025-08-04 | 87 | 5 | 6 | Actual |
| 10289 | 3200.00 | 2023-09-04 | 62 | 1 | 4 | Budget |
| 21156 | 792.00 | 2024-07-06 | 77 | 6 | 7 | Actual |
| 4325 | 200.00 | 2023-03-06 | 74 | 1 | 8 | Budget |
| 27184 | 49.00 | 2025-01-03 | 69 | 3 | 6 | Actual |
| 18541 | 8524.32 | 2024-04-05 | 32 | 7 | 12 | Actual |
| 7390 | 116.00 | 2023-06-06 | 89 | 4 | 6 | Actual |
| 16169 | 1913.00 | 2024-02-04 | 97 | 6 | 8 | Actual |
| 30177 | 164.41 | 2025-03-05 | 84 | 2 | 13 | Actual |
| 2006 | 255.00 | 2023-01-04 | 74 | 6 | 7 | Actual |
| 2389 | 52899.00 | 2023-02-04 | 43 | 7 | 3 | Actual |
| 7264 | 101.00 | 2023-06-06 | 67 | 2 | 6 | Actual |
| 8916 | 23.81 | 2023-07-07 | 69 | 6 | 8 | Actual |
| 805 | 2966.00 | 2022-12-04 | 61 | 1 | 7 | Actual |
| 28332 | 554.00 | 2025-02-03 | 65 | 3 | 6 | Actual |
| 16526 | 380.00 | 2024-03-05 | 74 | 1 | 3 | Actual |
| 36145 | 649.00 | 2025-09-04 | 73 | 1 | 5 | Actual |
| 31337 | 632.84 | 2025-04-05 | 87 | 6 | 13 | Actual |
| 7380 | 20.00 | 2023-06-06 | 82 | 4 | 6 | Budget |
| 33538 | 504.77 | 2025-06-05 | 66 | 2 | 13 | Actual |
| 36494 | 20084.00 | 2025-09-04 | 8 | 7 | 7 | Actual |
| 27171 | 153.00 | 2025-01-03 | 90 | 2 | 6 | Actual |
| 36282 | 1289157.00 | 2025-09-04 | 10 | 3 | 6 | Actual |
| 13574 | 34285.00 | 2023-12-04 | 33 | 7 | 3 | Actual |
| 19253 | 178337.74 | 2024-05-05 | 29 | 7 | 8 | Actual |
| 19138 | 110566.00 | 2024-05-05 | 35 | 7 | 7 | Actual |
| 33083 | 33566.00 | 2025-06-05 | 33 | 7 | 7 | Actual |
| 14691 | 15756.00 | 2024-01-04 | 7 | 7 | 4 | Actual |
| 14227 | 108.21 | 2023-12-04 | 73 | 1 | 11 | Actual |
| 7970 | 215200.00 | 2023-07-07 | 101 | 6 | 3 | Budget |
| 3009 | 8.00 | 2023-02-04 | 96 | 6 | 6 | Actual |
| 37168 | 188.00 | 2025-10-04 | 65 | 7 | 3 | Actual |
| 20037 | 308.00 | 2024-06-05 | 77 | 6 | 6 | Actual |
| 34232 | 1305.65 | 2025-07-06 | 81 | 1 | 8 | Actual |
| 37187 | 159.00 | 2025-10-04 | 90 | 7 | 3 | Actual |
| 17275 | 72.04 | 2024-03-05 | 81 | 2 | 11 | Actual |
| 8568 | 11240.00 | 2023-07-07 | 53 | 6 | 6 | Actual |
| 23045 | 333.00 | 2024-09-03 | 77 | 6 | 6 | Actual |
| 31620 | 55973.00 | 2025-05-05 | 60 | 6 | 5 | Actual |
| 5367 | 173.00 | 2023-04-06 | 74 | 6 | 7 | Actual |
| 30386 | 326.00 | 2025-04-05 | 84 | 1 | 4 | Actual |
| 27930 | 211.78 | 2025-01-03 | 84 | 6 | 13 | Actual |
| 17197 | -192.85 | 2024-03-05 | 91 | 6 | 8 | Actual |
| 35077 | 845348.00 | 2025-08-04 | 46 | 7 | 5 | Actual |
| 12659 | 147918.00 | 2023-11-04 | 29 | 7 | 4 | Actual |
| 3614 | 7800.00 | 2023-03-06 | 57 | 6 | 4 | Budget |
| 403 | 49.00 | 2022-12-04 | 71 | 6 | 5 | Actual |
| 18245 | 4787.53 | 2024-04-05 | 23 | 7 | 8 | Actual |
| 1280 | 30.00 | 2023-01-04 | 68 | 7 | 3 | Budget |
| 28658 | 54406.64 | 2025-02-03 | 7 | 7 | 8 | Actual |
| 18724 | 120.00 | 2024-05-05 | 84 | 6 | 4 | Actual |
| 10751 | 7.00 | 2023-09-04 | 96 | 4 | 6 | Actual |
| 28969 | 194.38 | 2025-02-03 | 90 | 6 | 12 | Actual |
| 17326 | 180.55 | 2024-03-05 | 77 | 4 | 11 | Actual |
| 34477 | 30841.76 | 2025-07-06 | 60 | 6 | 11 | Actual |
| 35842 | 62.66 | 2025-08-04 | 69 | 2 | 13 | Actual |
| 18445 | 3288.05 | 2024-04-05 | 22 | 7 | 11 | Actual |
| 4702 | 280.00 | 2023-04-06 | 78 | 1 | 4 | Budget |
| 35160 | 17373.00 | 2025-08-04 | 60 | 4 | 6 | Actual |
| 29144 | 720.00 | 2025-03-05 | 90 | 1 | 3 | Actual |
| 15233 | 98.63 | 2024-01-04 | 78 | 1 | 11 | Actual |
| 14012 | 550.00 | 2023-12-04 | 76 | 1 | 7 | Actual |
| 25263 | 158.66 | 2024-11-03 | 84 | 2 | 8 | Actual |
| 18809 | 344.00 | 2024-05-05 | 74 | 6 | 5 | Actual |
| 6685 | 380.00 | 2023-05-06 | 77 | 6 | 8 | Budget |
| 732 | 109.00 | 2022-12-04 | 68 | 6 | 6 | Actual |
| 15298 | -65.20 | 2024-01-04 | 91 | 3 | 11 | Actual |
| 33762 | 301.00 | 2025-07-06 | 85 | 1 | 4 | Actual |
| 14342 | 73.10 | 2023-12-04 | 73 | 6 | 11 | Actual |
| 838 | 200.00 | 2022-12-04 | 84 | 1 | 7 | Budget |
| 10764 | 40.00 | 2023-09-04 | 68 | 5 | 6 | Budget |
| 6391 | 9604.00 | 2023-05-06 | 18 | 7 | 6 | Actual |
| 23558 | -120.52 | 2024-09-03 | 91 | 6 | 12 | Actual |
| 28557 | 233691.00 | 2025-02-03 | 37 | 7 | 7 | Actual |
| 1677 | 49.00 | 2023-01-04 | 83 | 2 | 6 | Actual |
| 20567 | 67.78 | 2024-06-05 | 80 | 6 | 12 | Actual |
| 13944 | 204.00 | 2023-12-04 | 65 | 6 | 6 | Actual |
| 20810 | 196260.00 | 2024-07-06 | 29 | 7 | 4 | Actual |
| 10762 | 60.00 | 2023-09-04 | 67 | 5 | 6 | Budget |
| 9883 | 752321.00 | 2023-08-04 | 4 | 7 | 7 | Actual |
| 18532 | 12093.54 | 2024-04-05 | 19 | 7 | 12 | Actual |
| 7164 | 126.00 | 2023-06-06 | 85 | 6 | 5 | Actual |
| 38748 | 532.00 | 2025-11-04 | 90 | 1 | 7 | Actual |
| 2581 | 1900.00 | 2023-02-04 | 62 | 1 | 5 | Budget |
| 23183 | 78284.36 | 2024-09-03 | 60 | 1 | 8 | Actual |
| 25463 | 26.29 | 2024-11-03 | 83 | 5 | 11 | Actual |
| 21700 | 67518.00 | 2024-08-03 | 39 | 7 | 3 | Actual |
| 18655 | 98.00 | 2024-05-05 | 76 | 7 | 3 | Actual |
| 3198 | 122.30 | 2023-02-04 | 71 | 1 | 8 | Actual |
| 11666 | 7655.00 | 2023-10-04 | 20 | 7 | 5 | Actual |
| 2488 | 3400.00 | 2023-02-04 | 52 | 6 | 4 | Budget |
| 23051 | 85.00 | 2024-09-03 | 84 | 6 | 6 | Actual |
| 38899 | 195.02 | 2025-11-04 | 84 | 6 | 8 | Actual |
| 17206 | 48412.59 | 2024-03-05 | 7 | 7 | 8 | Actual |
| 19497 | 14.59 | 2024-05-05 | 66 | 2 | 12 | Actual |
| 21276 | 614.73 | 2024-07-06 | 77 | 6 | 8 | Actual |
| 32813 | 225.00 | 2025-06-05 | 73 | 1 | 6 | Actual |
| 11812 | 401.00 | 2023-10-04 | 81 | 3 | 6 | Actual |
| 15073 | 964416.00 | 2024-01-04 | 6 | 7 | 7 | Actual |
| 32902 | 97.00 | 2025-06-05 | 83 | 4 | 6 | Actual |
| 31395 | 463.00 | 2025-05-05 | 89 | 1 | 3 | Actual |
| 34663 | 141.61 | 2025-07-06 | 68 | 1 | 13 | Actual |
| 1560 | 228.00 | 2023-01-04 | 92 | 6 | 5 | Actual |
| 23194 | 648.06 | 2024-09-03 | 76 | 1 | 8 | Actual |
| 22515 | 5.01 | 2024-08-03 | 83 | 1 | 12 | Actual |
| 9682 | 3.00 | 2023-08-04 | 96 | 5 | 6 | Actual |
| 7925 | 244.00 | 2023-07-07 | 65 | 6 | 3 | Actual |
| 20552 | 435.87 | 2024-06-05 | 61 | 6 | 12 | Actual |
| 950 | 861.70 | 2022-12-04 | 65 | 1 | 8 | Actual |
| 36049 | 741.00 | 2025-09-04 | 67 | 1 | 4 | Actual |
| 26484 | 108.21 | 2024-12-03 | 89 | 3 | 11 | Actual |
| 3797 | 181.00 | 2023-03-06 | 89 | 6 | 5 | Actual |
| 24054 | 67.00 | 2024-10-03 | 83 | 6 | 6 | Actual |
| 34044 | 132.00 | 2025-07-06 | 73 | 5 | 6 | Actual |
| 7766 | 160.18 | 2023-06-06 | 94 | 2 | 8 | Actual |
| 15252 | 32.67 | 2024-01-04 | 66 | 2 | 11 | Actual |
| 7290 | 40.00 | 2023-06-06 | 85 | 2 | 6 | Budget |
| 20589 | 3795.51 | 2024-06-05 | 18 | 7 | 12 | Actual |
| 13330 | 435.94 | 2023-11-04 | 94 | 1 | 8 | Actual |
| 21135 | 10.00 | 2024-07-06 | 96 | 1 | 7 | Actual |
| 16486 | 35000.00 | 2024-02-04 | 99 | 6 | 12 | Actual |
| 34906 | 474.00 | 2025-08-04 | 78 | 1 | 4 | Actual |
| 31689 | 266.00 | 2025-05-05 | 73 | 1 | 6 | Actual |
| 31606 | 223.00 | 2025-05-05 | 85 | 1 | 5 | Actual |
| 29825 | 249537.55 | 2025-03-05 | 29 | 7 | 8 | Actual |
| 8558 | 200.00 | 2023-07-07 | 87 | 5 | 6 | Budget |
| 38637 | 1387.00 | 2025-11-04 | 61 | 5 | 6 | Actual |
| 29986 | 21729.89 | 2025-03-05 | 7 | 7 | 11 | Actual |
| 27827 | 6790.25 | 2025-01-03 | 8 | 7 | 12 | Actual |
| 6229 | 1500.00 | 2023-05-06 | 61 | 4 | 6 | Budget |
| 35401 | 579.88 | 2025-08-04 | 66 | 2 | 8 | Actual |
| 11976 | 117.00 | 2023-10-04 | 89 | 6 | 6 | Actual |
| 16655 | 197.00 | 2024-03-05 | 85 | 1 | 4 | Actual |
| 20216 | 229.87 | 2024-06-05 | 78 | 2 | 8 | Actual |
| 11710 | 100.00 | 2023-10-04 | 78 | 1 | 6 | Budget |
| 32190 | 85.87 | 2025-05-05 | 85 | 4 | 11 | Actual |
| 6372 | 380.00 | 2023-05-06 | 87 | 6 | 6 | Budget |
| 12948 | 103.00 | 2023-11-04 | 85 | 3 | 6 | Actual |
| 7546 | 280.00 | 2023-06-06 | 68 | 1 | 7 | Actual |
| 30496 | 4074.00 | 2025-04-05 | 62 | 6 | 5 | Actual |
| 7478 | 380.00 | 2023-06-06 | 77 | 6 | 6 | Budget |
| 37769 | 18336.27 | 2025-10-04 | 20 | 7 | 8 | Actual |
| 3134 | 380.00 | 2023-02-04 | 81 | 6 | 7 | Budget |
| 15295 | 144.38 | 2024-01-04 | 87 | 3 | 11 | Actual |
| 12957 | 22604.00 | 2023-11-04 | 60 | 4 | 6 | Actual |
| 27116 | 38966.00 | 2025-01-03 | 38 | 7 | 5 | Actual |
| 23404 | 42.25 | 2024-09-03 | 85 | 4 | 11 | Actual |
| 2330 | 159.00 | 2023-02-04 | 73 | 6 | 3 | Actual |
| 12650 | 76507.00 | 2023-11-04 | 15 | 7 | 4 | Actual |
| 9103 | 12485.00 | 2023-08-04 | 20 | 7 | 3 | Actual |
| 12797 | 2945.00 | 2023-11-04 | 23 | 7 | 5 | Actual |
| 10877 | 132096.00 | 2023-09-04 | 29 | 7 | 6 | Actual |
| 29425 | 634925.00 | 2025-03-05 | 43 | 7 | 5 | Actual |
| 9901 | 17902.00 | 2023-08-04 | 33 | 7 | 7 | Actual |
| 31959 | 34573.00 | 2025-05-05 | 33 | 7 | 7 | Actual |
| 25927 | 27042.00 | 2024-12-03 | 53 | 6 | 5 | Actual |
| 26032 | 86.00 | 2024-12-03 | 77 | 2 | 6 | Actual |
| 30088 | 790.14 | 2025-03-05 | 80 | 6 | 12 | Actual |
| 23680 | 66070.00 | 2024-10-03 | 39 | 7 | 3 | Actual |
| 33199 | 29092.53 | 2025-06-05 | 28 | 7 | 8 | Actual |
| 29783 | 734.43 | 2025-03-05 | 66 | 6 | 8 | Actual |
| 16226 | 7.00 | 2024-02-04 | 96 | 1 | 11 | Actual |
| 18948 | 167.00 | 2024-05-05 | 74 | 4 | 6 | Actual |
| 33588 | 310.03 | 2025-06-05 | 90 | 6 | 13 | Actual |
| 23184 | 8033.05 | 2024-09-03 | 61 | 1 | 8 | Actual |
| 27025 | 50984.00 | 2025-01-03 | 38 | 7 | 4 | Actual |
| 38113 | 195.99 | 2025-10-04 | 67 | 1 | 13 | Actual |
| 8981 | 833914.89 | 2023-07-07 | 46 | 7 | 8 | Actual |
| 20177 | 7810.32 | 2024-06-05 | 62 | 1 | 8 | Actual |
| 18716 | 246.00 | 2024-05-05 | 74 | 6 | 4 | Actual |
| 30003 | 53931.55 | 2025-03-05 | 34 | 7 | 11 | Actual |
| 5752 | 28910.00 | 2023-05-06 | 40 | 7 | 3 | Actual |
| 25978 | 195576.00 | 2024-12-03 | 29 | 7 | 5 | Actual |
| 35044 | -216.00 | 2025-08-04 | 91 | 6 | 5 | Actual |
| 10012 | 172900.00 | 2023-08-04 | 56 | 6 | 8 | Budget |
| 29037 | 401.26 | 2025-02-03 | 67 | 2 | 13 | Actual |
| 19553 | 1803.98 | 2024-05-05 | 4 | 7 | 12 | Actual |
| 2859 | 1500.00 | 2023-02-04 | 61 | 4 | 6 | Budget |
| 30415 | 1216.00 | 2025-04-05 | 77 | 6 | 4 | Actual |
| 6990 | 5900.00 | 2023-06-06 | 63 | 6 | 4 | Budget |
| 11279 | 3400.00 | 2023-10-04 | 63 | 6 | 3 | Budget |
| 27172 | -122.00 | 2025-01-03 | 91 | 2 | 6 | Actual |
| 4123 | 124.00 | 2023-03-06 | 84 | 6 | 6 | Actual |
| 5731 | 5432.00 | 2023-05-06 | 8 | 7 | 3 | Actual |
| 18832 | 13572.00 | 2024-05-05 | 8 | 7 | 5 | Actual |
| 19728 | 9270.00 | 2024-06-05 | 52 | 6 | 4 | Actual |
| 33908 | 47217.00 | 2025-07-06 | 19 | 7 | 5 | Actual |
| 30872 | 40563.96 | 2025-04-05 | 60 | 2 | 8 | Actual |
| 13803 | 2204.00 | 2023-12-04 | 61 | 1 | 6 | Actual |
| 5005 | 7.00 | 2023-04-06 | 96 | 1 | 6 | Actual |
| 5089 | 118.00 | 2023-04-06 | 83 | 3 | 6 | Actual |
| 22845 | 359.00 | 2024-09-03 | 74 | 6 | 5 | Actual |
| 35967 | 192.00 | 2025-09-04 | 72 | 6 | 3 | Actual |
| 9976 | 220.00 | 2023-08-04 | 73 | 2 | 8 | Budget |
| 21664 | 232.00 | 2024-08-03 | 83 | 6 | 3 | Actual |
| 9622 | 80.00 | 2023-08-04 | 83 | 4 | 6 | Budget |
| 21397 | 192.25 | 2024-07-06 | 87 | 3 | 11 | Actual |
| 304 | 23826.00 | 2022-12-04 | 13 | 7 | 4 | Actual |
| 8583 | 280.00 | 2023-07-07 | 66 | 6 | 6 | Budget |
| 18927 | 289.00 | 2024-05-05 | 81 | 3 | 6 | Actual |
| 12265 | 1854.15 | 2023-10-04 | 62 | 6 | 8 | Actual |
| 8372 | 94.00 | 2023-07-07 | 94 | 1 | 6 | Actual |
| 21632 | 249.00 | 2024-08-03 | 85 | 1 | 3 | Actual |
| 37399 | 485.00 | 2025-10-04 | 87 | 1 | 6 | Actual |
| 18013 | 160.00 | 2024-04-05 | 89 | 6 | 6 | Actual |
| 5411 | 3436.00 | 2023-04-06 | 23 | 7 | 7 | Actual |
| 17035 | 68.00 | 2024-03-05 | 82 | 1 | 7 | Actual |
| 31360 | 6599.62 | 2025-04-05 | 28 | 7 | 13 | Actual |
| 7095 | 480.00 | 2023-06-06 | 81 | 1 | 5 | Budget |
| 29763 | 213.21 | 2025-03-05 | 83 | 2 | 8 | Actual |
| 16322 | 27.36 | 2024-02-04 | 78 | 5 | 11 | Actual |
| 30681 | 243.00 | 2025-04-05 | 87 | 5 | 6 | Actual |
| 37856 | 140.12 | 2025-10-04 | 78 | 3 | 11 | Actual |
| 2411 | 100.00 | 2023-02-04 | 74 | 7 | 3 | Budget |
| 37140 | 14925.00 | 2025-10-04 | 7 | 7 | 3 | Actual |
| 36018 | 1099.00 | 2025-09-04 | 62 | 7 | 3 | Actual |
| 32937 | 9483.00 | 2025-06-05 | 52 | 6 | 6 | Actual |
| 8349 | 280.00 | 2023-07-07 | 76 | 1 | 6 | Budget |
| 32962 | 115.00 | 2025-06-05 | 84 | 6 | 6 | Actual |
| 940 | 477620.00 | 2022-12-04 | 45 | 7 | 7 | Actual |
| 29161 | 326.00 | 2025-03-05 | 67 | 6 | 3 | Actual |
| 5280 | 126538.00 | 2023-04-06 | 35 | 7 | 6 | Actual |
| 7871 | 193.00 | 2023-07-07 | 67 | 1 | 3 | Actual |
| 17053 | 5360.00 | 2024-03-05 | 61 | 6 | 7 | Actual |
| 3245 | 34.42 | 2023-02-04 | 69 | 2 | 8 | Actual |
| 6756 | 39.00 | 2023-06-06 | 71 | 1 | 3 | Actual |
| 28439 | 11.00 | 2025-02-03 | 96 | 6 | 6 | Actual |
| 32330 | 66.72 | 2025-05-05 | 71 | 6 | 12 | Actual |
| 9764 | 89720.00 | 2023-08-04 | 35 | 7 | 6 | Actual |
| 11676 | 37264.00 | 2023-10-04 | 34 | 7 | 5 | Actual |
| 11570 | 226.00 | 2023-10-04 | 78 | 1 | 5 | Actual |
| 6100 | 189.00 | 2023-05-06 | 73 | 1 | 6 | Actual |
| 21385 | 17.78 | 2024-07-06 | 71 | 3 | 11 | Actual |
| 32894 | 180.00 | 2025-06-05 | 73 | 4 | 6 | Actual |
| 5466 | 750.00 | 2023-04-06 | 87 | 1 | 8 | Budget |
| 26583 | 6566.84 | 2024-12-03 | 7 | 7 | 11 | Actual |
| 6039 | 200.00 | 2023-05-06 | 84 | 6 | 5 | Budget |
| 11293 | 207.00 | 2023-10-04 | 72 | 6 | 3 | Actual |
| 11488 | 650.00 | 2023-10-04 | 77 | 6 | 4 | Budget |
| 19771 | 14268.00 | 2024-06-05 | 18 | 7 | 4 | Actual |
| 36387 | 92.00 | 2025-09-04 | 84 | 6 | 6 | Actual |
| 17248 | 20.97 | 2024-03-05 | 82 | 1 | 11 | Actual |
| 16662 | 15.00 | 2024-03-05 | 96 | 1 | 4 | Actual |
| 15546 | 1240.00 | 2024-02-04 | 97 | 6 | 3 | Actual |
| 16067 | 175194.00 | 2024-02-04 | 29 | 7 | 7 | Actual |
| 17287 | 9733.92 | 2024-03-05 | 60 | 3 | 11 | Actual |
| 177 | 30.00 | 2022-12-04 | 84 | 7 | 3 | Budget |
| 32383 | 1267.94 | 2025-05-05 | 62 | 1 | 13 | Actual |
| 32150 | 70.97 | 2025-05-05 | 68 | 3 | 11 | Actual |
| 28399 | 60.00 | 2025-02-03 | 84 | 5 | 6 | Actual |
| 13867 | 144.00 | 2023-12-04 | 74 | 3 | 6 | Actual |
| 1492 | 190.00 | 2023-01-04 | 85 | 1 | 5 | Actual |
| 29555 | 243.00 | 2025-03-05 | 87 | 5 | 6 | Actual |
| 25827 | 714.00 | 2024-12-03 | 92 | 1 | 4 | Actual |
| 38510 | 15706.00 | 2025-11-04 | 20 | 7 | 5 | Actual |
| 9343 | 136.00 | 2023-08-04 | 84 | 1 | 5 | Actual |
| 33353 | 241.19 | 2025-06-05 | 92 | 6 | 11 | Actual |
| 27302 | 14681.00 | 2025-01-03 | 22 | 7 | 6 | Actual |
| 16705 | 72970.00 | 2024-03-05 | 13 | 7 | 4 | Actual |
| 14719 | 3224.00 | 2024-01-04 | 62 | 1 | 5 | Actual |
| 16995 | 57252.00 | 2024-03-05 | 13 | 7 | 6 | Actual |
| 27679 | 126.29 | 2025-01-03 | 67 | 6 | 11 | Actual |
| 10463 | 650.00 | 2023-09-04 | 87 | 1 | 5 | Budget |
| 16025 | 591.00 | 2024-02-04 | 66 | 6 | 7 | Actual |
| 25034 | 11051.00 | 2024-11-03 | 60 | 5 | 6 | Actual |
| 30741 | 33566.00 | 2025-04-05 | 33 | 7 | 6 | Actual |
| 6136 | 673.00 | 2023-05-06 | 62 | 2 | 6 | Actual |
| 9421 | 60417.00 | 2023-08-04 | 13 | 7 | 5 | Actual |
| 23396 | 110.34 | 2024-09-03 | 76 | 4 | 11 | Actual |
| 18650 | 42.00 | 2024-05-05 | 68 | 7 | 3 | Actual |
| 30159 | 30989.55 | 2025-03-05 | 60 | 2 | 13 | Actual |
| 36493 | 29378.00 | 2025-09-04 | 7 | 7 | 7 | Actual |
| 3 | 2000.00 | 2022-12-04 | 61 | 1 | 3 | Budget |
| 11249 | 45.00 | 2023-10-04 | 82 | 1 | 3 | Actual |
| 6117 | 100.00 | 2023-05-06 | 83 | 1 | 6 | Budget |
| 28569 | 478.36 | 2025-02-03 | 67 | 1 | 8 | Actual |
| 22115 | 4535.00 | 2024-08-03 | 62 | 1 | 7 | Actual |
| 23980 | 2154.00 | 2024-10-03 | 61 | 4 | 6 | Actual |
| 13704 | 658743.00 | 2023-12-04 | 45 | 7 | 4 | Actual |
| 646 | 24.00 | 2022-12-04 | 82 | 4 | 6 | Actual |
| 16508 | 49565.51 | 2024-02-04 | 35 | 7 | 12 | Actual |
| 29254 | 1733.00 | 2025-03-05 | 77 | 1 | 4 | Actual |
| 15841 | 80.00 | 2024-02-04 | 92 | 2 | 6 | Actual |
| 6042 | 131.00 | 2023-05-06 | 85 | 6 | 5 | Actual |
| 5994 | 1.00 | 2023-05-06 | 54 | 6 | 5 | Actual |
| 30708 | 418.00 | 2025-04-05 | 80 | 6 | 6 | Actual |
| 23512 | 15.65 | 2024-09-03 | 73 | 1 | 12 | Actual |
| 31285 | 31635.17 | 2025-04-05 | 60 | 2 | 13 | Actual |
| 4180 | 58.00 | 2023-03-06 | 69 | 1 | 7 | Actual |
| 24453 | 70.97 | 2024-10-03 | 68 | 6 | 11 | Actual |
| 9895 | 3436.00 | 2023-08-04 | 23 | 7 | 7 | Actual |
| 27217 | 471.00 | 2025-01-03 | 80 | 4 | 6 | Actual |
| 25294 | 513.21 | 2024-11-03 | 81 | 6 | 8 | Actual |
| 14805 | 44121.00 | 2024-01-04 | 39 | 7 | 5 | Actual |
| 17720 | 120.00 | 2024-04-05 | 84 | 6 | 4 | Actual |
| 5776 | 101.00 | 2023-05-06 | 76 | 7 | 3 | Actual |
| 9913 | 2800.00 | 2023-08-04 | 61 | 1 | 8 | Budget |
| 21314 | 136202.10 | 2024-07-06 | 35 | 7 | 8 | Actual |
| 25837 | 4977.00 | 2024-12-03 | 61 | 6 | 4 | Actual |
| 32793 | 36370.00 | 2025-06-05 | 32 | 7 | 5 | Actual |
| 26947 | 234.00 | 2025-01-03 | 71 | 1 | 4 | Actual |
| 9078 | 80.00 | 2023-08-04 | 84 | 6 | 3 | Budget |
| 25232 | 1051.10 | 2024-11-03 | 81 | 1 | 8 | Actual |
| 21509 | 6504.07 | 2024-07-06 | 28 | 7 | 11 | Actual |
| 21844 | 743.00 | 2024-08-03 | 87 | 1 | 5 | Actual |
| 32148 | 177.36 | 2025-05-05 | 66 | 3 | 11 | Actual |
| 21691 | 29716.00 | 2024-08-03 | 28 | 7 | 3 | Actual |
| 19016 | 340.00 | 2024-05-05 | 87 | 6 | 6 | Actual |
| 29152 | 442.00 | 2025-03-05 | 54 | 6 | 3 | Actual |
| 27459 | 254.12 | 2025-01-03 | 85 | 2 | 8 | Actual |
| 20449 | 196.51 | 2024-06-05 | 77 | 6 | 11 | Actual |
| 14742 | 318.00 | 2024-01-04 | 94 | 1 | 5 | Actual |
| 38046 | 59838.04 | 2025-10-04 | 56 | 6 | 12 | Actual |
| 27021 | 40663.00 | 2025-01-03 | 33 | 7 | 4 | Actual |
| 24286 | 12701.32 | 2024-10-03 | 20 | 7 | 8 | Actual |
| 2730 | 220.00 | 2023-02-04 | 73 | 1 | 6 | Budget |
| 16657 | 333.00 | 2024-03-05 | 89 | 1 | 4 | Actual |
| 31760 | 16.00 | 2025-05-05 | 96 | 3 | 6 | Actual |
| 18883 | 61364.00 | 2024-05-05 | 12 | 2 | 6 | Actual |
| 7456 | 1059.00 | 2023-06-06 | 62 | 6 | 6 | Actual |
| 13551 | 16824.00 | 2023-12-04 | 94 | 6 | 3 | Actual |
| 38224 | 8504.00 | 2025-11-04 | 61 | 1 | 3 | Actual |
| 37890 | 448.64 | 2025-10-04 | 87 | 4 | 11 | Actual |
| 27906 | 3313.59 | 2025-01-03 | 53 | 6 | 13 | Actual |
| 20678 | 10604.00 | 2024-07-06 | 8 | 7 | 3 | Actual |
| 34687 | 317.05 | 2025-07-06 | 65 | 2 | 13 | Actual |
| 30138 | 106.52 | 2025-03-05 | 68 | 1 | 13 | Actual |
| 13076 | 86.00 | 2023-11-04 | 68 | 6 | 6 | Actual |
| 4040 | 11.00 | 2023-03-06 | 69 | 5 | 6 | Actual |
| 23406 | 91.19 | 2024-09-03 | 89 | 4 | 11 | Actual |
| 23169 | 20008.00 | 2024-09-03 | 28 | 7 | 7 | Actual |
| 8515 | 201.00 | 2023-07-07 | 92 | 4 | 6 | Actual |
| 24652 | 5681.00 | 2024-11-03 | 54 | 6 | 3 | Actual |
| 31278 | 317.05 | 2025-04-05 | 87 | 1 | 13 | Actual |
| 4229 | 2517.00 | 2023-03-06 | 63 | 6 | 7 | Actual |
| 34944 | 83.00 | 2025-08-04 | 82 | 6 | 4 | Actual |
| 31253 | 45477.14 | 2025-04-05 | 39 | 7 | 12 | Actual |
| 15776 | 18169.00 | 2024-02-04 | 28 | 7 | 5 | Actual |
| 10524 | 184.00 | 2023-09-04 | 90 | 6 | 5 | Actual |
| 26445 | 53.95 | 2024-12-03 | 73 | 2 | 11 | Actual |
| 29965 | 741.20 | 2025-03-05 | 76 | 6 | 11 | Actual |
| 30738 | 244980.00 | 2025-04-05 | 29 | 7 | 6 | Actual |
| 6812 | 80.00 | 2023-06-06 | 68 | 6 | 3 | Budget |
| 16680 | 213.00 | 2024-03-05 | 73 | 6 | 4 | Actual |
| 10581 | 100.00 | 2023-09-04 | 74 | 1 | 6 | Budget |
| 18172 | 3514.78 | 2024-04-05 | 62 | 2 | 8 | Actual |
| 6445 | 264.00 | 2023-05-06 | 83 | 1 | 7 | Actual |
| 8426 | 3300.00 | 2023-07-07 | 61 | 3 | 6 | Budget |
| 6688 | 100.00 | 2023-05-06 | 78 | 6 | 8 | Budget |
| 2780 | 161.00 | 2023-02-04 | 74 | 2 | 6 | Actual |
| 35521 | 209.27 | 2025-08-04 | 66 | 2 | 11 | Actual |
| 7543 | 550.00 | 2023-06-06 | 66 | 1 | 7 | Budget |
| 997 | 200.00 | 2022-12-04 | 65 | 2 | 8 | Budget |
| 35062 | 12711.00 | 2025-08-04 | 22 | 7 | 5 | Actual |
| 38207 | 1550.40 | 2025-10-04 | 23 | 7 | 13 | Actual |
| 5415 | 37754.00 | 2023-04-06 | 31 | 7 | 7 | Actual |
| 9904 | 76343.00 | 2023-08-04 | 37 | 7 | 7 | Actual |
| 7802 | 200.00 | 2023-06-06 | 74 | 6 | 8 | Budget |
| 199 | 380.00 | 2022-12-04 | 67 | 1 | 4 | Budget |
| 17754 | 37523.00 | 2024-04-05 | 38 | 7 | 4 | Actual |
| 34164 | 286.00 | 2025-07-06 | 68 | 6 | 7 | Actual |
| 37804 | 40.12 | 2025-10-04 | 82 | 1 | 11 | Actual |
| 35017 | 111264.00 | 2025-08-04 | 56 | 6 | 5 | Actual |
| 30152 | 317.05 | 2025-03-05 | 87 | 1 | 13 | Actual |
| 31223 | -192.85 | 2025-04-05 | 91 | 6 | 12 | Actual |
| 2905 | 9700.00 | 2023-02-04 | 60 | 5 | 6 | Budget |
| 25580 | 1.82 | 2024-11-03 | 82 | 2 | 12 | Actual |
| 30303 | 945.00 | 2025-04-05 | 87 | 6 | 3 | Actual |
| 31613 | 15.00 | 2025-05-05 | 96 | 1 | 5 | Actual |
| 7987 | 181086.00 | 2023-07-07 | 29 | 7 | 3 | Actual |
| 33104 | 1072.31 | 2025-06-05 | 76 | 1 | 8 | Actual |
| 11463 | 3141.00 | 2023-10-04 | 61 | 6 | 4 | Actual |
| 2061 | 23573.00 | 2023-01-04 | 40 | 7 | 7 | Actual |
| 5344 | 23520.00 | 2023-04-06 | 60 | 6 | 7 | Actual |
| 5760 | 550.00 | 2023-05-06 | 62 | 7 | 3 | Budget |
| 17305 | 30.55 | 2024-03-05 | 84 | 3 | 11 | Actual |
| 8780 | 8156.00 | 2023-07-07 | 22 | 7 | 7 | Actual |
| 2630 | 34240.00 | 2023-02-04 | 60 | 6 | 5 | Actual |
| 4251 | 194.00 | 2023-03-06 | 78 | 6 | 7 | Actual |
| 39148 | 48.63 | 2025-11-04 | 71 | 1 | 12 | Actual |
| 13947 | 72.00 | 2023-12-04 | 68 | 6 | 6 | Actual |
| 27818 | 378.43 | 2025-01-03 | 92 | 6 | 12 | Actual |
| 37658 | 35580.00 | 2025-10-04 | 33 | 7 | 7 | Actual |
| 11106 | 200.00 | 2023-09-04 | 81 | 2 | 8 | Budget |
| 30939 | 29222.84 | 2025-04-05 | 8 | 7 | 8 | Actual |
| 9790 | 455.00 | 2023-08-04 | 73 | 1 | 7 | Actual |
| 33967 | 126.00 | 2025-07-06 | 77 | 2 | 6 | Actual |
| 17438 | 5.01 | 2024-03-05 | 67 | 1 | 12 | Actual |
| 25141 | 306.00 | 2024-11-03 | 83 | 1 | 7 | Actual |
| 31931 | 1080.00 | 2025-05-05 | 87 | 6 | 7 | Actual |
| 31435 | 14.00 | 2025-05-05 | 96 | 6 | 3 | Actual |
| 25139 | 842.00 | 2024-11-03 | 81 | 1 | 7 | Actual |
| 5678 | 850.00 | 2023-05-06 | 62 | 6 | 3 | Budget |
| 15998 | 558.00 | 2024-02-04 | 76 | 1 | 7 | Actual |
| 32841 | 167.00 | 2025-06-05 | 74 | 2 | 6 | Actual |
| 39108 | 7.00 | 2025-11-04 | 96 | 6 | 11 | Actual |
| 9469 | 547.00 | 2023-08-04 | 77 | 1 | 6 | Actual |
| 28367 | 375.00 | 2025-02-03 | 77 | 4 | 6 | Actual |
| 9852 | 200.00 | 2023-08-04 | 74 | 6 | 7 | Budget |
| 24910 | 9180.00 | 2024-11-03 | 22 | 7 | 5 | Actual |
| 39218 | 61.40 | 2025-11-04 | 82 | 6 | 12 | Actual |
| 27455 | 867.76 | 2025-01-03 | 81 | 2 | 8 | Actual |
| 28611 | 181.39 | 2025-02-03 | 85 | 2 | 8 | Actual |
| 29806 | 7.00 | 2025-03-05 | 96 | 6 | 8 | Actual |
| 25374 | 24.16 | 2024-11-03 | 73 | 2 | 11 | Actual |
| 4790 | 767578.00 | 2023-04-06 | 4 | 7 | 4 | Actual |
| 3400 | 38.00 | 2023-03-06 | 82 | 1 | 3 | Actual |
| 13635 | 315.00 | 2023-12-04 | 90 | 1 | 4 | Actual |
| 9364 | 2300.00 | 2023-08-04 | 61 | 6 | 5 | Budget |
| 23343 | 140.12 | 2024-09-03 | 77 | 2 | 11 | Actual |
| 26168 | 64054.00 | 2024-12-03 | 15 | 7 | 6 | Actual |
| 7953 | 26.00 | 2023-07-07 | 82 | 6 | 3 | Actual |
| 10400 | 53267.00 | 2023-09-04 | 13 | 7 | 4 | Actual |
| 34022 | 104.00 | 2025-07-06 | 78 | 4 | 6 | Actual |
| 8545 | 334.00 | 2023-07-07 | 80 | 5 | 6 | Actual |
| 20629 | 298.00 | 2024-07-06 | 85 | 1 | 3 | Actual |
| 37373 | 37874.00 | 2025-10-04 | 38 | 7 | 5 | Actual |
| 19059 | 209.00 | 2024-05-05 | 68 | 1 | 7 | Actual |
| 5177 | 280.00 | 2023-04-06 | 80 | 5 | 6 | Budget |
| 11005 | 93492.00 | 2023-09-04 | 13 | 7 | 7 | Actual |
| 20355 | 29.48 | 2024-06-05 | 68 | 3 | 11 | Actual |
| 39282 | 159.15 | 2025-11-04 | 90 | 1 | 13 | Actual |
| 39004 | 336.94 | 2025-11-04 | 74 | 3 | 11 | Actual |
| 3887 | 857.00 | 2023-03-06 | 62 | 2 | 6 | Actual |
| 13639 | 13.00 | 2023-12-04 | 96 | 1 | 4 | Actual |
| 33195 | 114156.24 | 2025-06-05 | 21 | 7 | 8 | Actual |
| 8069 | 624.00 | 2023-07-07 | 76 | 1 | 4 | Actual |
| 38919 | 59618.86 | 2025-11-04 | 19 | 7 | 8 | Actual |
| 9696 | 5233.00 | 2023-08-04 | 63 | 6 | 6 | Actual |
| 5264 | 80280.00 | 2023-04-06 | 13 | 7 | 6 | Actual |
| 8777 | 30604.00 | 2023-07-07 | 19 | 7 | 7 | Actual |
| 17439 | 3.95 | 2024-03-05 | 68 | 1 | 12 | Actual |
| 24433 | 10.33 | 2024-10-03 | 85 | 5 | 11 | Actual |
| 19868 | 9272.00 | 2024-06-05 | 22 | 7 | 5 | Actual |
| 7831 | 283600.00 | 2023-06-06 | 101 | 6 | 8 | Budget |
| 14700 | 12363.00 | 2024-01-04 | 22 | 7 | 4 | Actual |
| 25437 | 29.48 | 2024-11-03 | 84 | 4 | 11 | Actual |
| 33626 | 1307.00 | 2025-07-06 | 65 | 1 | 3 | Actual |
| 4874 | 8023.00 | 2023-04-06 | 57 | 6 | 5 | Actual |
| 32350 | 474.00 | 2025-05-05 | 97 | 6 | 12 | Actual |
| 6953 | 278.00 | 2023-06-06 | 78 | 1 | 4 | Actual |
| 7018 | 50.00 | 2023-06-06 | 82 | 6 | 4 | Budget |
| 19228 | 682.91 | 2024-05-05 | 87 | 6 | 8 | Actual |
| 33924 | 37742.00 | 2025-07-06 | 40 | 7 | 5 | Actual |
| 11148 | 70.00 | 2023-09-04 | 68 | 6 | 8 | Budget |
| 30309 | 14.00 | 2025-04-05 | 96 | 6 | 3 | Actual |
| 17790 | 111.00 | 2024-04-05 | 54 | 6 | 5 | Actual |
| 2041 | 60663.00 | 2023-01-04 | 13 | 7 | 7 | Actual |
| 9471 | 159.00 | 2023-08-04 | 78 | 1 | 6 | Actual |
| 16654 | 222.00 | 2024-03-05 | 84 | 1 | 4 | Actual |
| 18388 | 9.27 | 2024-04-05 | 84 | 5 | 11 | Actual |
| 30418 | 870.00 | 2025-04-05 | 81 | 6 | 4 | Actual |
| 13049 | 49.00 | 2023-11-04 | 94 | 5 | 6 | Actual |
| 11968 | 93.00 | 2023-10-04 | 83 | 6 | 6 | Actual |
| 16225 | 68.85 | 2024-02-04 | 94 | 1 | 11 | Actual |
| 14752 | 2231.00 | 2024-01-04 | 62 | 6 | 5 | Actual |
| 31937 | 12.00 | 2025-05-05 | 96 | 6 | 7 | Actual |
| 18998 | 200.00 | 2024-05-05 | 65 | 6 | 6 | Actual |
| 2777 | 30.00 | 2023-02-04 | 71 | 2 | 6 | Budget |
| 37296 | 466.00 | 2025-10-04 | 74 | 1 | 5 | Actual |
| 10596 | 104.00 | 2023-09-04 | 84 | 1 | 6 | Actual |
| 30279 | 85948.00 | 2025-04-05 | 56 | 6 | 3 | Actual |
| 15655 | 40.00 | 2024-02-04 | 82 | 6 | 4 | Actual |
| 1614 | 125.00 | 2023-01-04 | 74 | 1 | 6 | Actual |
| 20604 | 9979.67 | 2024-06-05 | 38 | 7 | 12 | Actual |
| 19723 | -291.00 | 2024-06-05 | 91 | 1 | 4 | Actual |
| 22009 | 318.00 | 2024-08-03 | 77 | 4 | 6 | Actual |
| 17573 | 163.00 | 2024-04-05 | 94 | 1 | 3 | Actual |
| 16924 | 149.00 | 2024-03-05 | 89 | 4 | 6 | Actual |
| 23405 | 192.25 | 2024-09-03 | 87 | 4 | 11 | Actual |
| 4404 | 119236.64 | 2023-03-06 | 56 | 6 | 8 | Actual |
| 4827 | 480.00 | 2023-04-06 | 66 | 1 | 5 | Budget |
| 33299 | 140.12 | 2025-06-05 | 66 | 4 | 11 | Actual |
| 26097 | -250.00 | 2024-12-03 | 91 | 4 | 6 | Actual |
| 8223 | 100.00 | 2023-07-07 | 85 | 1 | 5 | Budget |
| 16645 | 317.00 | 2024-03-05 | 73 | 1 | 4 | Actual |
| 14771 | 98.00 | 2024-01-04 | 85 | 6 | 5 | Actual |
| 23583 | 346.51 | 2024-09-03 | 34 | 7 | 12 | Actual |
| 2582 | 480.00 | 2023-02-04 | 65 | 1 | 5 | Budget |
| 30865 | 528.36 | 2025-04-05 | 89 | 1 | 8 | Actual |
| 35276 | 79488.00 | 2025-08-04 | 60 | 1 | 7 | Actual |
| 25328 | 89625.48 | 2024-11-03 | 34 | 7 | 8 | Actual |
| 38319 | 114.00 | 2025-11-04 | 66 | 7 | 3 | Actual |
| 19990 | 291.00 | 2024-06-05 | 92 | 4 | 6 | Actual |
| 20210 | 67.75 | 2024-06-05 | 69 | 2 | 8 | Actual |
| 4361 | 461.70 | 2023-03-06 | 66 | 2 | 8 | Actual |
| 32785 | 14224.00 | 2025-06-05 | 20 | 7 | 5 | Actual |
| 38140 | 267.92 | 2025-10-04 | 67 | 2 | 13 | Actual |
| 27062 | 49639.00 | 2025-01-03 | 60 | 6 | 5 | Actual |
| 16312 | 44.38 | 2024-02-04 | 65 | 5 | 11 | Actual |
| 557 | 36.00 | 2022-12-04 | 85 | 2 | 6 | Actual |
| 33040 | 325.00 | 2025-06-05 | 68 | 6 | 7 | Actual |
| 12658 | 17590.00 | 2023-11-04 | 28 | 7 | 4 | Actual |
| 30076 | 417.79 | 2025-03-05 | 65 | 6 | 12 | Actual |
| 31325 | 524.07 | 2025-04-05 | 72 | 6 | 13 | Actual |
| 39250 | 10509.47 | 2025-11-04 | 33 | 7 | 12 | Actual |
| 23327 | 219.91 | 2024-09-03 | 92 | 1 | 11 | Actual |
| 5754 | 116673.00 | 2023-05-06 | 46 | 7 | 3 | Actual |
| 27645 | 103.95 | 2025-01-03 | 66 | 5 | 11 | Actual |
| 3262 | 32.90 | 2023-02-04 | 82 | 2 | 8 | Actual |
| 1400 | 177.00 | 2023-01-04 | 78 | 6 | 4 | Actual |
| 34197 | 55087.00 | 2025-07-06 | 19 | 7 | 7 | Actual |
| 11916 | 200.00 | 2023-10-04 | 87 | 5 | 6 | Budget |
| 15782 | 152352.00 | 2024-02-04 | 35 | 7 | 5 | Actual |
| 12955 | 87.00 | 2023-11-04 | 94 | 3 | 6 | Actual |
| 11267 | 6600.00 | 2023-10-04 | 53 | 6 | 3 | Budget |
| 2216 | 216.24 | 2023-01-04 | 90 | 6 | 8 | Actual |
| 36389 | 382.00 | 2025-09-04 | 87 | 6 | 6 | Actual |
| 17146 | 128.36 | 2024-03-05 | 68 | 2 | 8 | Actual |
| 24311 | 67.78 | 2024-10-03 | 68 | 1 | 11 | Actual |
| 37836 | 149.70 | 2025-10-04 | 87 | 2 | 11 | Actual |
| 1851 | 273.00 | 2023-01-04 | 65 | 6 | 6 | Actual |
| 11972 | 80.00 | 2023-10-04 | 85 | 6 | 6 | Budget |
| 26808 | 9733.01 | 2024-12-03 | 32 | 7 | 13 | Actual |
| 27333 | 1606.00 | 2025-01-03 | 80 | 1 | 7 | Actual |
| 28523 | 247.00 | 2025-02-03 | 83 | 6 | 7 | Actual |
| 12993 | 100.00 | 2023-11-04 | 84 | 4 | 6 | Budget |
| 22559 | 1776.32 | 2024-08-03 | 101 | 6 | 12 | Actual |
| 23334 | 93.31 | 2024-09-03 | 65 | 2 | 11 | Actual |
| 32455 | 678.46 | 2025-05-05 | 80 | 6 | 13 | Actual |
| 37163 | 66511.00 | 2025-10-04 | 43 | 7 | 3 | Actual |
| 10687 | 380.00 | 2023-09-04 | 81 | 3 | 6 | Budget |
| 2500 | 4962.00 | 2023-02-04 | 63 | 6 | 4 | Actual |
| 37698 | 4892.08 | 2025-10-04 | 62 | 2 | 8 | Actual |
| 1195 | 200.00 | 2023-01-04 | 66 | 6 | 3 | Budget |
| 38440 | 596.00 | 2025-11-04 | 66 | 1 | 5 | Actual |
| 9466 | 304.00 | 2023-08-04 | 76 | 1 | 6 | Actual |
| 9014 | 40.00 | 2023-08-04 | 82 | 1 | 3 | Budget |
| 3222 | 1092.01 | 2023-02-04 | 87 | 1 | 8 | Actual |
| 17507 | 5.01 | 2024-03-05 | 82 | 6 | 12 | Actual |
| 15177 | 473.82 | 2024-01-04 | 81 | 6 | 8 | Actual |
| 32009 | 907.16 | 2025-05-05 | 77 | 2 | 8 | Actual |
| 1579 | 2886.00 | 2023-01-04 | 23 | 7 | 5 | Actual |
| 30827 | 14681.00 | 2025-04-05 | 22 | 7 | 7 | Actual |
| 34475 | 161505.90 | 2025-07-06 | 56 | 6 | 11 | Actual |
| 2676 | 268.00 | 2023-02-04 | 90 | 6 | 5 | Actual |
| 16884 | 45.00 | 2024-03-05 | 69 | 3 | 6 | Actual |
| 9667 | 10.00 | 2023-08-04 | 82 | 5 | 6 | Budget |
| 23934 | 39.00 | 2024-10-03 | 73 | 2 | 6 | Actual |
| 34389 | 50.76 | 2025-07-06 | 94 | 2 | 11 | Actual |
| 2135 | 322.30 | 2023-01-04 | 76 | 2 | 8 | Actual |
| 10836 | 100.00 | 2023-09-04 | 78 | 6 | 6 | Budget |
| 14480 | 460.34 | 2023-12-04 | 7 | 7 | 12 | Actual |
| 581 | 200.00 | 2022-12-04 | 68 | 3 | 6 | Budget |
| 16313 | 40.12 | 2024-02-04 | 66 | 5 | 11 | Actual |
| 28805 | 78.42 | 2025-02-03 | 77 | 5 | 11 | Actual |
| 7146 | 267.00 | 2023-06-06 | 74 | 6 | 5 | Actual |
| 27375 | 218.00 | 2025-01-03 | 89 | 6 | 7 | Actual |
| 10694 | 124.00 | 2023-09-04 | 84 | 3 | 6 | Actual |
| 8940 | 70.00 | 2023-07-07 | 84 | 6 | 8 | Budget |
| 39293 | 238.10 | 2025-11-04 | 68 | 2 | 13 | Actual |
| 12878 | 76.00 | 2023-11-04 | 73 | 2 | 6 | Actual |
| 31437 | 52000.00 | 2025-05-05 | 99 | 6 | 3 | Actual |
| 30570 | 36.00 | 2025-04-05 | 82 | 1 | 6 | Actual |
| 1543 | 650.00 | 2023-01-04 | 80 | 6 | 5 | Budget |
Generated 2026-01-04 03:42:42.343 UTC