[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 22928 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7983 | 11887.00 | 2023-07-07 | 22 | 7 | 3 | Actual |
| 7999 | 5300.00 | 2023-07-07 | 60 | 7 | 3 | Budget |
| 4911 | 50.00 | 2023-04-06 | 82 | 6 | 5 | Budget |
| 3188 | 2000.00 | 2023-02-04 | 62 | 1 | 8 | Budget |
| 37996 | 44.38 | 2025-10-04 | 71 | 1 | 12 | Actual |
| 5600 | 19422.66 | 2023-04-06 | 24 | 7 | 8 | Actual |
| 33627 | 1190.00 | 2025-07-06 | 66 | 1 | 3 | Actual |
| 38512 | 12711.00 | 2025-11-04 | 22 | 7 | 5 | Actual |
| 34787 | 1715.00 | 2025-08-04 | 80 | 1 | 3 | Actual |
| 22029 | 32.00 | 2024-08-03 | 68 | 5 | 6 | Actual |
| 13000 | -182.00 | 2023-11-04 | 91 | 4 | 6 | Actual |
| 35960 | 5780.00 | 2025-09-04 | 63 | 6 | 3 | Actual |
| 35152 | 114.00 | 2025-08-04 | 84 | 3 | 6 | Actual |
| 26708 | 67.92 | 2024-12-03 | 68 | 1 | 13 | Actual |
| 37259 | 752672.00 | 2025-10-04 | 6 | 7 | 4 | Actual |
| 27681 | 26.29 | 2025-01-03 | 69 | 6 | 11 | Actual |
| 20334 | 86.93 | 2024-06-05 | 77 | 2 | 11 | Actual |
| 11946 | 100.00 | 2023-10-04 | 68 | 6 | 6 | Budget |
| 25700 | 234.00 | 2024-12-03 | 85 | 1 | 3 | Actual |
| 34246 | 4531.47 | 2025-07-06 | 61 | 2 | 8 | Actual |
| 25084 | 95.00 | 2024-11-03 | 83 | 6 | 6 | Actual |
| 22475 | 17865.99 | 2024-08-03 | 14 | 7 | 11 | Actual |
| 11989 | 8647.00 | 2023-10-04 | 8 | 7 | 6 | Actual |
| 14548 | 1205.00 | 2024-01-04 | 72 | 6 | 3 | Actual |
| 14663 | 164.00 | 2024-01-04 | 67 | 6 | 4 | Actual |
| 27660 | 34.80 | 2025-01-03 | 85 | 5 | 11 | Actual |
| 30062 | 33.74 | 2025-03-05 | 90 | 2 | 12 | Actual |
| 6874 | 34057.00 | 2023-06-06 | 38 | 7 | 3 | Actual |
| 7890 | 332.00 | 2023-07-07 | 81 | 1 | 3 | Actual |
| 25404 | 148.63 | 2024-11-03 | 77 | 3 | 11 | Actual |
| 29297 | 990.00 | 2025-03-05 | 87 | 6 | 4 | Actual |
| 29848 | 312.47 | 2025-03-05 | 74 | 1 | 11 | Actual |
| 25674 | 37639.80 | 2024-12-02 | 92 | 7 | 11 | Actual |
| 3709 | 252.00 | 2023-03-06 | 67 | 1 | 5 | Actual |
| 30089 | 489.07 | 2025-03-05 | 81 | 6 | 12 | Actual |
| 21483 | 45.44 | 2024-07-06 | 84 | 6 | 11 | Actual |
| 34179 | 990.00 | 2025-07-06 | 87 | 6 | 7 | Actual |
| 34352 | 62.46 | 2025-07-06 | 82 | 1 | 11 | Actual |
| 34696 | 581.96 | 2025-07-06 | 77 | 2 | 13 | Actual |
| 23694 | 386.00 | 2024-10-03 | 74 | 7 | 3 | Actual |
| 15096 | 28043.00 | 2024-01-04 | 40 | 7 | 7 | Actual |
| 36390 | 233.00 | 2025-09-04 | 89 | 6 | 6 | Actual |
| 21234 | 475.33 | 2024-07-06 | 66 | 2 | 8 | Actual |
| 13672 | 31119.00 | 2023-12-04 | 94 | 6 | 4 | Actual |
| 38081 | 345386.98 | 2025-10-04 | 6 | 7 | 12 | Actual |
| 16296 | 219.91 | 2024-02-04 | 80 | 4 | 11 | Actual |
| 24261 | 1031.40 | 2024-10-03 | 80 | 6 | 8 | Actual |
| 37611 | 38077.00 | 2025-10-04 | 63 | 6 | 7 | Actual |
| 31995 | 14.00 | 2025-05-05 | 96 | 1 | 8 | Actual |
| 20379 | 92.25 | 2024-06-05 | 65 | 4 | 11 | Actual |
| 21988 | 122.00 | 2024-08-03 | 83 | 3 | 6 | Actual |
| 20761 | 96314.00 | 2024-07-06 | 56 | 6 | 4 | Actual |
| 25653 | 1012.20 | 2024-12-02 | 85 | 7 | 3 | Actual |
| 419 | 414.00 | 2022-12-04 | 81 | 6 | 5 | Actual |
| 16416 | 26.29 | 2024-02-04 | 81 | 1 | 12 | Actual |
| 1712 | 100.00 | 2023-01-04 | 74 | 3 | 6 | Budget |
| 16388 | 53247.50 | 2024-02-04 | 29 | 7 | 11 | Actual |
| 38995 | 1283.76 | 2025-11-04 | 61 | 3 | 11 | Actual |
| 13837 | 13.00 | 2023-12-04 | 71 | 2 | 6 | Actual |
| 9323 | 56.00 | 2023-08-04 | 71 | 1 | 5 | Actual |
| 1606 | 135.00 | 2023-01-04 | 67 | 1 | 6 | Actual |
| 19603 | 432.00 | 2024-06-05 | 90 | 1 | 3 | Actual |
| 26844 | 50.00 | 2025-01-03 | 94 | 1 | 3 | Actual |
| 37336 | 715.00 | 2025-10-04 | 81 | 6 | 5 | Actual |
| 20572 | 12.46 | 2024-06-05 | 85 | 6 | 12 | Actual |
| 34043 | 32.00 | 2025-07-06 | 71 | 5 | 6 | Actual |
| 28303 | 546.00 | 2025-02-03 | 62 | 2 | 6 | Actual |
| 31179 | 60.33 | 2025-04-05 | 78 | 2 | 12 | Actual |
| 32213 | 105.02 | 2025-05-05 | 81 | 5 | 11 | Actual |
| 27966 | 1004155.84 | 2025-01-03 | 43 | 7 | 13 | Actual |
| 1686 | -81.00 | 2023-01-04 | 91 | 2 | 6 | Actual |
| 4318 | 200.00 | 2023-03-06 | 68 | 1 | 8 | Budget |
| 30337 | 58329.00 | 2025-04-05 | 40 | 7 | 3 | Actual |
| 1470 | 90.00 | 2023-01-04 | 71 | 1 | 5 | Budget |
| 22129 | 63.00 | 2024-08-03 | 82 | 1 | 7 | Actual |
| 26263 | 266701.00 | 2024-12-03 | 15 | 7 | 7 | Actual |
| 11089 | 80.00 | 2023-09-04 | 68 | 2 | 8 | Budget |
| 3786 | 480.00 | 2023-03-06 | 81 | 6 | 5 | Budget |
| 36986 | 2517.09 | 2025-09-04 | 62 | 2 | 13 | Actual |
| 16340 | 5265.75 | 2024-02-04 | 57 | 6 | 11 | Actual |
| 9751 | 9604.00 | 2023-08-04 | 18 | 7 | 6 | Actual |
| 18984 | 151.00 | 2024-05-05 | 87 | 5 | 6 | Actual |
| 27515 | 16051.38 | 2025-01-03 | 22 | 7 | 8 | Actual |
| 10296 | 242.00 | 2023-09-04 | 67 | 1 | 4 | Actual |
| 18578 | 16.00 | 2024-05-05 | 96 | 1 | 3 | Actual |
| 394 | 553.00 | 2022-12-04 | 65 | 6 | 5 | Actual |
| 1058 | 122.30 | 2022-12-04 | 67 | 6 | 8 | Actual |
| 32218 | 149.70 | 2025-05-05 | 87 | 5 | 11 | Actual |
| 29301 | 369.00 | 2025-03-05 | 92 | 6 | 4 | Actual |
| 34388 | 94.38 | 2025-07-06 | 92 | 2 | 11 | Actual |
| 7242 | 100.00 | 2023-06-06 | 85 | 1 | 6 | Budget |
| 28694 | 302.89 | 2025-02-03 | 74 | 1 | 11 | Actual |
| 32908 | -269.00 | 2025-06-05 | 91 | 4 | 6 | Actual |
| 6983 | 30100.00 | 2023-06-06 | 60 | 6 | 4 | Budget |
| 22078 | 278.00 | 2024-08-03 | 90 | 6 | 6 | Actual |
| 22958 | 202.00 | 2024-09-03 | 74 | 3 | 6 | Actual |
| 12378 | 107.00 | 2023-11-04 | 84 | 1 | 3 | Actual |
| 20694 | 35261.00 | 2024-07-06 | 34 | 7 | 3 | Actual |
| 30481 | 1134.00 | 2025-04-05 | 87 | 1 | 5 | Actual |
| 32712 | 6066.00 | 2025-06-05 | 61 | 1 | 5 | Actual |
| 27557 | 224.17 | 2025-01-03 | 94 | 1 | 11 | Actual |
| 23422 | 194.38 | 2024-09-03 | 74 | 5 | 11 | Actual |
| 17269 | 56.08 | 2024-03-05 | 73 | 2 | 11 | Actual |
| 4870 | 1.00 | 2023-04-06 | 54 | 6 | 5 | Actual |
| 17708 | 47.00 | 2024-04-05 | 69 | 6 | 4 | Actual |
| 25881 | 36558.00 | 2024-12-03 | 24 | 7 | 4 | Actual |
| 13522 | 121025.00 | 2023-12-04 | 56 | 6 | 3 | Actual |
| 13806 | 275.00 | 2023-12-04 | 66 | 1 | 6 | Actual |
| 23162 | 12485.00 | 2024-09-03 | 18 | 7 | 7 | Actual |
| 29636 | 926.00 | 2025-03-05 | 76 | 1 | 7 | Actual |
| 37703 | 96.54 | 2025-10-04 | 69 | 2 | 8 | Actual |
| 18294 | 16.72 | 2024-04-05 | 67 | 2 | 11 | Actual |
| 18088 | 208.00 | 2024-04-05 | 67 | 6 | 7 | Actual |
| 24525 | 7.14 | 2024-10-03 | 85 | 1 | 12 | Actual |
| 1541 | 162.00 | 2023-01-04 | 78 | 6 | 5 | Actual |
| 188 | 23076.00 | 2022-12-04 | 100 | 7 | 3 | Actual |
| 30488 | 167982.00 | 2025-04-05 | 12 | 2 | 5 | Actual |
| 13199 | 149398.00 | 2023-11-04 | 56 | 6 | 7 | Actual |
| 12873 | 39.00 | 2023-11-04 | 68 | 2 | 6 | Actual |
| 31361 | 57179.51 | 2025-04-05 | 29 | 7 | 13 | Actual |
| 39146 | 112.46 | 2025-11-04 | 68 | 1 | 12 | Actual |
| 36351 | 198.00 | 2025-09-04 | 81 | 5 | 6 | Actual |
| 24110 | 72.00 | 2024-10-03 | 82 | 1 | 7 | Actual |
| 24006 | 1453.00 | 2024-10-03 | 61 | 5 | 6 | Actual |
| 15713 | 41.00 | 2024-02-04 | 82 | 1 | 5 | Actual |
| 1866 | 200.00 | 2023-01-04 | 74 | 6 | 6 | Budget |
| 1046 | 24000.01 | 2022-12-04 | 60 | 6 | 8 | Actual |
| 29441 | 130.00 | 2025-03-05 | 78 | 1 | 6 | Actual |
| 4793 | 7700.00 | 2023-04-06 | 8 | 7 | 4 | Actual |
| 14576 | 151549.00 | 2024-01-04 | 15 | 7 | 3 | Actual |
| 11507 | 216.00 | 2023-10-04 | 90 | 6 | 4 | Actual |
| 17724 | 278.00 | 2024-04-05 | 90 | 6 | 4 | Actual |
| 839 | 200.00 | 2022-12-04 | 85 | 1 | 7 | Budget |
| 38105 | 375636.26 | 2025-10-04 | 43 | 7 | 12 | Actual |
| 29509 | 16825.00 | 2025-03-05 | 60 | 4 | 6 | Actual |
| 28817 | 50.76 | 2025-02-03 | 92 | 5 | 11 | Actual |
| 34822 | 1047.00 | 2025-08-04 | 80 | 6 | 3 | Actual |
| 30278 | 309.00 | 2025-04-05 | 54 | 6 | 3 | Actual |
| 1450 | 27703.00 | 2023-01-04 | 40 | 7 | 4 | Actual |
| 15139 | 301.09 | 2024-01-04 | 76 | 2 | 8 | Actual |
| 34936 | 484.00 | 2025-08-04 | 72 | 6 | 4 | Actual |
| 36056 | 1863.00 | 2025-09-04 | 77 | 1 | 4 | Actual |
| 21254 | 352.60 | 2024-07-06 | 92 | 2 | 8 | Actual |
| 23836 | 90754.00 | 2024-10-03 | 56 | 6 | 5 | Actual |
| 20733 | 555.00 | 2024-07-06 | 65 | 1 | 4 | Actual |
| 39168 | 9788.18 | 2025-11-04 | 60 | 2 | 12 | Actual |
| 21932 | 22.00 | 2024-08-03 | 82 | 1 | 6 | Actual |
| 30847 | 2001.12 | 2025-04-05 | 65 | 1 | 8 | Actual |
| 2874 | 220.00 | 2023-02-04 | 73 | 4 | 6 | Budget |
| 18140 | 1104167.00 | 2024-04-05 | 46 | 7 | 7 | Actual |
| 19731 | 35625.00 | 2024-06-05 | 56 | 6 | 4 | Actual |
| 15936 | 17.00 | 2024-02-04 | 69 | 6 | 6 | Actual |
| 8389 | 17.00 | 2023-07-07 | 69 | 2 | 6 | Actual |
| 30870 | 15.00 | 2025-04-05 | 96 | 1 | 8 | Actual |
| 29235 | 107.00 | 2025-03-05 | 89 | 7 | 3 | Actual |
| 24661 | 250.00 | 2024-11-03 | 67 | 6 | 3 | Actual |
| 32686 | 14629.00 | 2025-06-05 | 8 | 7 | 4 | Actual |
| 4314 | 480.00 | 2023-03-06 | 66 | 1 | 8 | Budget |
| 33011 | 410.00 | 2025-06-05 | 74 | 1 | 7 | Actual |
| 33590 | 413.54 | 2025-06-05 | 92 | 6 | 13 | Actual |
| 4954 | 35207.00 | 2023-04-06 | 39 | 7 | 5 | Actual |
| 35016 | 38.00 | 2025-08-04 | 54 | 6 | 5 | Actual |
| 17592 | 414.00 | 2024-04-05 | 73 | 6 | 3 | Actual |
| 17111 | 20603.00 | 2024-03-05 | 100 | 7 | 7 | Actual |
| 21190 | 40451.00 | 2024-07-06 | 31 | 7 | 7 | Actual |
| 10082 | 9005.79 | 2023-08-04 | 22 | 7 | 8 | Actual |
| 18101 | 158.00 | 2024-04-05 | 83 | 6 | 7 | Actual |
| 13927 | 43.00 | 2023-12-04 | 84 | 5 | 6 | Actual |
| 15491 | 131.00 | 2024-02-04 | 69 | 1 | 3 | Actual |
| 20768 | 319.00 | 2024-07-06 | 66 | 6 | 4 | Actual |
| 37904 | 7.14 | 2025-10-04 | 69 | 5 | 11 | Actual |
| 34435 | 94.38 | 2025-07-06 | 83 | 4 | 11 | Actual |
| 35215 | 75570.00 | 2025-08-04 | 56 | 6 | 6 | Actual |
| 33314 | 58.21 | 2025-06-05 | 85 | 4 | 11 | Actual |
| 35394 | 457.15 | 2025-08-04 | 94 | 1 | 8 | Actual |
| 27258 | 112975.00 | 2025-01-03 | 56 | 6 | 6 | Actual |
| 17621 | 56836.00 | 2024-04-05 | 19 | 7 | 3 | Actual |
| 268 | 200.00 | 2022-12-04 | 74 | 6 | 4 | Budget |
| 19426 | 57.14 | 2024-05-05 | 84 | 6 | 11 | Actual |
| 30586 | 53.00 | 2025-04-05 | 67 | 2 | 6 | Actual |
| 15253 | 16.72 | 2024-01-04 | 67 | 2 | 11 | Actual |
| 28398 | 69.00 | 2025-02-03 | 83 | 5 | 6 | Actual |
| 8587 | 100.00 | 2023-07-07 | 68 | 6 | 6 | Budget |
| 16214 | 376.30 | 2024-02-04 | 80 | 1 | 11 | Actual |
| 6112 | 302.00 | 2023-05-06 | 81 | 1 | 6 | Actual |
| 30430 | 979.00 | 2025-04-05 | 97 | 6 | 4 | Actual |
| 31677 | 294113.00 | 2025-05-05 | 43 | 7 | 5 | Actual |
| 23517 | 44.38 | 2024-09-03 | 80 | 1 | 12 | Actual |
| 8280 | 50.00 | 2023-07-07 | 82 | 6 | 5 | Budget |
| 29293 | 63.00 | 2025-03-05 | 82 | 6 | 4 | Actual |
| 11016 | 129426.00 | 2023-09-04 | 29 | 7 | 7 | Actual |
| 14852 | 104.00 | 2024-01-04 | 81 | 2 | 6 | Actual |
| 15837 | 76.00 | 2024-02-04 | 87 | 2 | 6 | Actual |
| 24014 | 104.00 | 2024-10-03 | 73 | 5 | 6 | Actual |
| 37991 | 285.87 | 2025-10-04 | 65 | 1 | 12 | Actual |
| 5414 | 130764.00 | 2023-04-06 | 29 | 7 | 7 | Actual |
| 31826 | 25.00 | 2025-05-05 | 69 | 6 | 6 | Actual |
| 2707 | 20029.00 | 2023-02-04 | 38 | 7 | 5 | Actual |
| 12489 | 80.00 | 2023-11-04 | 65 | 7 | 3 | Budget |
| 20502 | 1.82 | 2024-06-05 | 69 | 1 | 12 | Actual |
| 15629 | 262.00 | 2024-02-04 | 94 | 1 | 4 | Actual |
| 3581 | 950.00 | 2023-03-06 | 77 | 1 | 4 | Budget |
| 16958 | 54557.00 | 2024-03-05 | 56 | 6 | 6 | Actual |
| 35992 | 8081.00 | 2025-09-04 | 8 | 7 | 3 | Actual |
| 32631 | 503.00 | 2025-06-05 | 78 | 1 | 4 | Actual |
| 12846 | 109.00 | 2023-11-04 | 83 | 1 | 6 | Actual |
| 26182 | 168421.00 | 2024-12-03 | 35 | 7 | 6 | Actual |
| 15710 | 176.00 | 2024-02-04 | 78 | 1 | 5 | Actual |
| 28300 | 95854.00 | 2025-02-03 | 12 | 2 | 6 | Actual |
| 18728 | 278.00 | 2024-05-05 | 90 | 6 | 4 | Actual |
| 39166 | 5.00 | 2025-11-04 | 96 | 1 | 12 | Actual |
| 14347 | 230.55 | 2023-12-04 | 80 | 6 | 11 | Actual |
| 10899 | 491.00 | 2023-09-04 | 66 | 1 | 7 | Actual |
| 25900 | 4140.00 | 2024-12-03 | 62 | 1 | 5 | Actual |
| 38155 | 632.84 | 2025-10-04 | 87 | 2 | 13 | Actual |
| 25487 | 224.17 | 2024-11-03 | 72 | 6 | 11 | Actual |
| 23929 | 54.00 | 2024-10-03 | 66 | 2 | 6 | Actual |
| 25645 | 33965.22 | 2024-11-03 | 35 | 7 | 12 | Actual |
| 25163 | 279.00 | 2024-11-03 | 67 | 6 | 7 | Actual |
| 14301 | 1281.63 | 2023-12-04 | 61 | 4 | 11 | Actual |
| 30327 | 39969.00 | 2025-04-05 | 28 | 7 | 3 | Actual |
| 18121 | 12485.00 | 2024-04-05 | 18 | 7 | 7 | Actual |
| 26396 | 34510.82 | 2024-12-03 | 33 | 7 | 8 | Actual |
| 26521 | 20.97 | 2024-12-03 | 66 | 5 | 11 | Actual |
| 25474 | 5020.00 | 2024-11-03 | 53 | 6 | 11 | Actual |
| 31546 | 240.00 | 2025-05-05 | 83 | 6 | 4 | Actual |
| 24906 | 10701.00 | 2024-11-03 | 18 | 7 | 5 | Actual |
| 27310 | 29706.00 | 2025-01-03 | 34 | 7 | 6 | Actual |
| 15820 | 41.00 | 2024-02-04 | 65 | 2 | 6 | Actual |
| 17324 | 149.70 | 2024-03-05 | 74 | 4 | 11 | Actual |
| 20485 | 7590.26 | 2024-06-05 | 33 | 7 | 11 | Actual |
| 21392 | 149.70 | 2024-07-06 | 81 | 3 | 11 | Actual |
| 28829 | 409.28 | 2025-02-03 | 65 | 6 | 11 | Actual |
| 2455 | 110.00 | 2023-02-04 | 71 | 1 | 4 | Budget |
| 12980 | 385.00 | 2023-11-04 | 77 | 4 | 6 | Actual |
| 1481 | 1039.00 | 2023-01-04 | 80 | 1 | 5 | Actual |
| 31523 | 10856.00 | 2025-05-05 | 53 | 6 | 4 | Actual |
| 25809 | 309.00 | 2024-12-03 | 68 | 1 | 4 | Actual |
| 2119 | 200.00 | 2023-01-04 | 65 | 2 | 8 | Budget |
| 35017 | 111264.00 | 2025-08-04 | 56 | 6 | 5 | Actual |
| 29849 | 375.23 | 2025-03-05 | 76 | 1 | 11 | Actual |
| 2308 | 3977.00 | 2023-02-04 | 57 | 6 | 3 | Actual |
| 15244 | 270.98 | 2024-01-04 | 92 | 1 | 11 | Actual |
| 34686 | 1557.42 | 2025-07-06 | 62 | 2 | 13 | Actual |
| 27646 | 53.95 | 2025-01-03 | 67 | 5 | 11 | Actual |
| 11966 | 27.00 | 2023-10-04 | 82 | 6 | 6 | Actual |
| 37419 | 50.00 | 2025-10-04 | 78 | 2 | 6 | Actual |
| 6269 | 235.00 | 2023-05-06 | 90 | 4 | 6 | Actual |
| 11230 | 169.00 | 2023-10-04 | 68 | 1 | 3 | Actual |
| 2701 | 39952.00 | 2023-02-04 | 31 | 7 | 5 | Actual |
| 3568 | 308.00 | 2023-03-06 | 67 | 1 | 4 | Actual |
| 5428 | 36400.00 | 2023-04-06 | 60 | 1 | 8 | Budget |
| 4425 | 38.96 | 2023-03-06 | 71 | 6 | 8 | Actual |
| 13462 | 26474.30 | 2023-11-04 | 32 | 7 | 8 | Actual |
| 22530 | 319.91 | 2024-08-03 | 61 | 6 | 12 | Actual |
| 11123 | 4.00 | 2023-09-04 | 96 | 2 | 8 | Actual |
| 486 | 31.00 | 2022-12-04 | 71 | 1 | 6 | Actual |
| 24266 | 187.45 | 2024-10-03 | 85 | 6 | 8 | Actual |
| 37089 | 125.00 | 2025-10-04 | 82 | 1 | 3 | Actual |
| 12941 | 40.00 | 2023-11-04 | 82 | 3 | 6 | Budget |
| 38261 | 736.00 | 2025-11-04 | 66 | 6 | 3 | Actual |
| 15336 | 941.20 | 2024-01-04 | 62 | 6 | 11 | Actual |
| 4826 | 473.00 | 2023-04-06 | 66 | 1 | 5 | Actual |
| 19322 | 614.60 | 2024-05-05 | 61 | 3 | 11 | Actual |
| 8997 | 34.00 | 2023-08-04 | 69 | 1 | 3 | Actual |
| 4088 | 950.00 | 2023-03-06 | 62 | 6 | 6 | Budget |
| 6754 | 195.00 | 2023-06-06 | 68 | 1 | 3 | Actual |
| 23702 | 36.00 | 2024-10-03 | 84 | 7 | 3 | Actual |
| 34857 | 28008.00 | 2025-08-04 | 34 | 7 | 3 | Actual |
| 11290 | 36.00 | 2023-10-04 | 71 | 6 | 3 | Actual |
| 35769 | 180.55 | 2025-08-04 | 85 | 6 | 12 | Actual |
| 16498 | 26199.12 | 2024-02-04 | 21 | 7 | 12 | Actual |
| 346 | 90.00 | 2022-12-04 | 71 | 1 | 5 | Budget |
| 23224 | 188.96 | 2024-09-03 | 78 | 2 | 8 | Actual |
| 18951 | 68.00 | 2024-05-05 | 78 | 4 | 6 | Actual |
| 8709 | 0.00 | 2023-07-07 | 54 | 6 | 7 | Budget |
| 4377 | 380.00 | 2023-03-06 | 77 | 2 | 8 | Budget |
| 34603 | 205.02 | 2025-07-06 | 67 | 6 | 12 | Actual |
| 15673 | 73570.00 | 2024-02-04 | 13 | 7 | 4 | Actual |
| 18399 | 53.95 | 2024-04-05 | 54 | 6 | 11 | Actual |
| 27595 | 51.82 | 2025-01-03 | 71 | 3 | 11 | Actual |
| 36479 | 249.00 | 2025-09-04 | 84 | 6 | 7 | Actual |
| 5211 | 10512.00 | 2023-04-06 | 63 | 6 | 6 | Actual |
| 8043 | 108.00 | 2023-07-07 | 92 | 7 | 3 | Actual |
| 5391 | -142.00 | 2023-04-06 | 91 | 6 | 7 | Actual |
| 5526 | 1335.95 | 2023-04-06 | 54 | 6 | 8 | Actual |
| 30443 | 81405.00 | 2025-04-05 | 21 | 7 | 4 | Actual |
| 35012 | 15.00 | 2025-08-04 | 96 | 1 | 5 | Actual |
| 25036 | 907.00 | 2024-11-03 | 62 | 5 | 6 | Actual |
| 11703 | 270.00 | 2023-10-04 | 73 | 1 | 6 | Actual |
| 36975 | 145.11 | 2025-09-04 | 84 | 1 | 13 | Actual |
| 24311 | 67.78 | 2024-10-03 | 68 | 1 | 11 | Actual |
| 17095 | 10603.00 | 2024-03-05 | 22 | 7 | 7 | Actual |
| 9286 | 75719.00 | 2023-08-04 | 15 | 7 | 4 | Actual |
| 37414 | 22.00 | 2025-10-04 | 71 | 2 | 6 | Actual |
| 29488 | 167.00 | 2025-03-05 | 67 | 3 | 6 | Actual |
| 3184 | 29400.00 | 2023-02-04 | 60 | 1 | 8 | Budget |
| 12107 | 50.00 | 2023-10-04 | 82 | 6 | 7 | Budget |
| 22468 | 27000.00 | 2024-08-03 | 99 | 6 | 11 | Actual |
| 36224 | 60377.00 | 2025-09-04 | 39 | 7 | 5 | Actual |
| 703 | 71.00 | 2022-12-04 | 89 | 5 | 6 | Actual |
| 5473 | 9.00 | 2023-04-06 | 96 | 1 | 8 | Actual |
| 19935 | -87.00 | 2024-06-05 | 91 | 2 | 6 | Actual |
| 31649 | 1113.00 | 2025-05-05 | 97 | 6 | 5 | Actual |
| 10894 | 2500.00 | 2023-09-04 | 62 | 1 | 7 | Budget |
| 3940 | 222.00 | 2023-03-06 | 66 | 3 | 6 | Actual |
| 36947 | 10100.95 | 2025-09-04 | 33 | 7 | 12 | Actual |
| 33343 | 549.71 | 2025-06-05 | 80 | 6 | 11 | Actual |
| 14173 | 478.36 | 2023-12-04 | 81 | 6 | 8 | Actual |
| 28529 | -256.00 | 2025-02-03 | 91 | 6 | 7 | Actual |
| 36512 | 122802.00 | 2025-09-04 | 37 | 7 | 7 | Actual |
| 27463 | -344.37 | 2025-01-03 | 91 | 2 | 8 | Actual |
| 24317 | 249.70 | 2024-10-03 | 77 | 1 | 11 | Actual |
| 4096 | 100.00 | 2023-03-06 | 67 | 6 | 6 | Budget |
| 23967 | 519.00 | 2024-10-03 | 80 | 3 | 6 | Actual |
| 9604 | 40.00 | 2023-08-04 | 71 | 4 | 6 | Budget |
| 26800 | 4029.40 | 2024-12-03 | 20 | 7 | 13 | Actual |
| 4421 | 100.00 | 2023-03-06 | 67 | 6 | 8 | Budget |
| 18498 | 48.63 | 2024-04-05 | 66 | 6 | 12 | Actual |
| 31837 | 102.00 | 2025-05-05 | 83 | 6 | 6 | Actual |
| 5 | 1546.00 | 2022-12-04 | 62 | 1 | 3 | Actual |
| 38487 | 84.00 | 2025-11-04 | 82 | 6 | 5 | Actual |
| 14208 | 134683.89 | 2023-12-04 | 35 | 7 | 8 | Actual |
| 10491 | 273.00 | 2023-09-04 | 67 | 6 | 5 | Actual |
| 30726 | 8392.00 | 2025-04-05 | 8 | 7 | 6 | Actual |
| 26513 | -120.52 | 2024-12-03 | 91 | 4 | 11 | Actual |
| 35337 | 13.00 | 2025-08-04 | 96 | 6 | 7 | Actual |
| 21017 | 161.00 | 2024-07-06 | 89 | 4 | 6 | Actual |
| 19236 | 34500.00 | 2024-05-05 | 99 | 6 | 8 | Actual |
| 24454 | 22.04 | 2024-10-03 | 69 | 6 | 11 | Actual |
| 32023 | 7.00 | 2025-05-05 | 96 | 2 | 8 | Actual |
| 27893 | 1083.73 | 2025-01-03 | 80 | 2 | 13 | Actual |
| 23927 | 384.00 | 2024-10-03 | 62 | 2 | 6 | Actual |
| 23987 | 22.00 | 2024-10-03 | 71 | 4 | 6 | Actual |
| 4991 | 33.00 | 2023-04-06 | 82 | 1 | 6 | Actual |
| 28982 | 36121.64 | 2025-02-03 | 14 | 7 | 12 | Actual |
| 35071 | 134124.00 | 2025-08-04 | 35 | 7 | 5 | Actual |
| 11525 | 11085.00 | 2023-10-04 | 20 | 7 | 4 | Actual |
| 7878 | 257.00 | 2023-07-07 | 73 | 1 | 3 | Actual |
| 32106 | 167.78 | 2025-05-05 | 83 | 1 | 11 | Actual |
| 37750 | 1092.01 | 2025-10-04 | 87 | 6 | 8 | Actual |
| 28821 | 2598.68 | 2025-02-03 | 53 | 6 | 11 | Actual |
| 7220 | 35.00 | 2023-06-06 | 71 | 1 | 6 | Actual |
| 33509 | 1625.84 | 2025-06-05 | 62 | 1 | 13 | Actual |
| 30347 | 24.00 | 2025-04-05 | 69 | 7 | 3 | Actual |
| 38767 | 51.00 | 2025-11-04 | 69 | 6 | 7 | Actual |
| 16977 | 267.00 | 2024-03-05 | 81 | 6 | 6 | Actual |
| 17878 | 11.00 | 2024-04-05 | 96 | 1 | 6 | Actual |
| 30811 | 64507.00 | 2025-04-05 | 94 | 6 | 7 | Actual |
| 36779 | 2094.42 | 2025-09-04 | 61 | 6 | 11 | Actual |
| 1911 | 17074.00 | 2023-01-04 | 24 | 7 | 6 | Actual |
| 5755 | 8080.00 | 2023-05-06 | 60 | 7 | 3 | Actual |
| 30789 | 535.00 | 2025-04-05 | 66 | 6 | 7 | Actual |
| 13994 | 103375.00 | 2023-12-04 | 39 | 7 | 6 | Actual |
| 30166 | 50.38 | 2025-03-05 | 69 | 2 | 13 | Actual |
| 23829 | 432.00 | 2024-10-03 | 92 | 1 | 5 | Actual |
| 31501 | 125.00 | 2025-05-05 | 69 | 1 | 4 | Actual |
| 9523 | 200.00 | 2023-08-04 | 81 | 2 | 6 | Budget |
| 36028 | 272.00 | 2025-09-04 | 77 | 7 | 3 | Actual |
| 32301 | 435.87 | 2025-05-05 | 77 | 1 | 12 | Actual |
| 21323 | 1849.73 | 2024-07-06 | 61 | 1 | 11 | Actual |
| 14243 | 58.21 | 2023-12-04 | 94 | 1 | 11 | Actual |
| 35479 | 37780.57 | 2025-08-04 | 33 | 7 | 8 | Actual |
| 38296 | 78696.00 | 2025-11-04 | 19 | 7 | 3 | Actual |
| 5975 | 200.00 | 2023-05-06 | 83 | 1 | 5 | Budget |
| 19876 | 37870.00 | 2024-06-05 | 34 | 7 | 5 | Actual |
| 38411 | 16622.00 | 2025-11-04 | 8 | 7 | 4 | Actual |
| 28139 | 69.00 | 2025-02-03 | 82 | 6 | 4 | Actual |
| 21313 | 75444.91 | 2024-07-06 | 34 | 7 | 8 | Actual |
| 25256 | 367.75 | 2024-11-03 | 76 | 2 | 8 | Actual |
| 14624 | 28301.00 | 2024-01-04 | 100 | 7 | 3 | Actual |
| 9741 | 47500.00 | 2023-08-04 | 99 | 6 | 6 | Actual |
| 13708 | 6317.00 | 2023-12-04 | 61 | 1 | 5 | Actual |
| 29158 | 8729.00 | 2025-03-05 | 63 | 6 | 3 | Actual |
| 28559 | 65721.00 | 2025-02-03 | 39 | 7 | 7 | Actual |
| 39111 | 152812.12 | 2025-11-04 | 101 | 6 | 11 | Actual |
| 30199 | 466.17 | 2025-03-05 | 72 | 6 | 13 | Actual |
| 7111 | 192.00 | 2023-06-06 | 94 | 1 | 5 | Actual |
| 10928 | 158.00 | 2023-09-04 | 85 | 1 | 7 | Actual |
| 13568 | 6318.00 | 2023-12-04 | 23 | 7 | 3 | Actual |
| 17880 | 8062.00 | 2024-04-05 | 60 | 2 | 6 | Actual |
| 26379 | 1363385.58 | 2024-12-03 | 6 | 7 | 8 | Actual |
| 20853 | 153.00 | 2024-07-06 | 54 | 6 | 5 | Actual |
| 12966 | 211.00 | 2023-11-04 | 66 | 4 | 6 | Actual |
| 12569 | 200.00 | 2023-11-04 | 85 | 1 | 4 | Budget |
| 10919 | 591.00 | 2023-09-04 | 81 | 1 | 7 | Actual |
| 17672 | 653.00 | 2024-04-05 | 66 | 1 | 4 | Actual |
| 76 | 200.00 | 2022-12-04 | 72 | 6 | 3 | Budget |
| 19510 | 6.08 | 2024-05-05 | 83 | 2 | 12 | Actual |
| 23426 | 61.40 | 2024-09-03 | 80 | 5 | 11 | Actual |
| 31334 | 159.15 | 2025-04-05 | 83 | 6 | 13 | Actual |
| 28072 | 180.00 | 2025-02-03 | 76 | 7 | 3 | Actual |
| 28367 | 375.00 | 2025-02-03 | 77 | 4 | 6 | Actual |
| 3939 | 244.00 | 2023-03-06 | 65 | 3 | 6 | Actual |
| 9014 | 40.00 | 2023-08-04 | 82 | 1 | 3 | Budget |
| 37729 | 5355.73 | 2025-10-04 | 61 | 6 | 8 | Actual |
| 31288 | 324.06 | 2025-04-05 | 65 | 2 | 13 | Actual |
| 20541 | 3.95 | 2024-06-05 | 85 | 2 | 12 | Actual |
| 14814 | 203.00 | 2024-01-04 | 66 | 1 | 6 | Actual |
| 6513 | 630.00 | 2023-05-06 | 87 | 6 | 7 | Actual |
| 8907 | 12600.00 | 2023-07-07 | 63 | 6 | 8 | Budget |
| 15284 | 59.27 | 2024-01-04 | 73 | 3 | 11 | Actual |
| 22063 | 49.00 | 2024-08-03 | 71 | 6 | 6 | Actual |
| 357 | 806.00 | 2022-12-04 | 80 | 1 | 5 | Actual |
| 34503 | 384.81 | 2025-07-06 | 92 | 6 | 11 | Actual |
| 19796 | 660.00 | 2024-06-05 | 66 | 1 | 5 | Actual |
| 27158 | 75.00 | 2025-01-03 | 73 | 2 | 6 | Actual |
| 28616 | 385.94 | 2025-02-03 | 92 | 2 | 8 | Actual |
| 25430 | 78.42 | 2024-11-03 | 76 | 4 | 11 | Actual |
| 6915 | 29.00 | 2023-06-06 | 84 | 7 | 3 | Actual |
| 7416 | 100.00 | 2023-06-06 | 74 | 5 | 6 | Budget |
| 15223 | 168.85 | 2024-01-04 | 65 | 1 | 11 | Actual |
| 35084 | 100.00 | 2025-08-04 | 67 | 1 | 6 | Actual |
| 7974 | 9447.00 | 2023-07-07 | 7 | 7 | 3 | Actual |
| 21108 | 19216.00 | 2024-07-06 | 100 | 7 | 6 | Actual |
| 36632 | 119612.40 | 2025-09-04 | 37 | 7 | 8 | Actual |
| 18999 | 182.00 | 2024-05-05 | 66 | 6 | 6 | Actual |
| 28393 | 260.00 | 2025-02-03 | 77 | 5 | 6 | Actual |
| 22028 | 42.00 | 2024-08-03 | 67 | 5 | 6 | Actual |
| 25727 | 2381.00 | 2024-12-03 | 76 | 6 | 3 | Actual |
| 26172 | 180130.00 | 2024-12-03 | 21 | 7 | 6 | Actual |
| 15637 | 33933.00 | 2024-02-04 | 60 | 6 | 4 | Actual |
| 2394 | 535.00 | 2023-02-04 | 61 | 7 | 3 | Actual |
| 8267 | 215.00 | 2023-07-07 | 74 | 6 | 5 | Actual |
| 9306 | 319901.00 | 2023-08-04 | 46 | 7 | 4 | Actual |
| 27666 | 53.95 | 2025-01-03 | 94 | 5 | 11 | Actual |
| 27762 | 457.15 | 2025-01-03 | 61 | 2 | 12 | Actual |
| 26608 | -64346.36 | 2024-12-03 | 46 | 7 | 11 | Actual |
| 26121 | 181.00 | 2024-12-03 | 89 | 5 | 6 | Actual |
| 23134 | 455.00 | 2024-09-03 | 73 | 6 | 7 | Actual |
| 30909 | 849.58 | 2025-04-05 | 66 | 6 | 8 | Actual |
| 34127 | 1445.00 | 2025-07-06 | 65 | 1 | 7 | Actual |
| 11511 | 8.00 | 2023-10-04 | 96 | 6 | 4 | Actual |
| 1678 | 44.00 | 2023-01-04 | 84 | 2 | 6 | Actual |
| 34262 | 281.39 | 2025-07-06 | 83 | 2 | 8 | Actual |
| 38490 | 234.00 | 2025-11-04 | 85 | 6 | 5 | Actual |
| 33550 | 43.36 | 2025-06-05 | 82 | 2 | 13 | Actual |
| 788 | 94236.00 | 2022-12-04 | 31 | 7 | 6 | Actual |
| 8156 | 436600.00 | 2023-07-07 | 101 | 6 | 4 | Budget |
| 5563 | 643.52 | 2023-04-06 | 80 | 6 | 8 | Actual |
| 12563 | 70.00 | 2023-11-04 | 82 | 1 | 4 | Budget |
| 12469 | 26383.00 | 2023-11-04 | 24 | 7 | 3 | Actual |
| 29110 | 56379.50 | 2025-02-03 | 31 | 7 | 13 | Actual |
| 30729 | 78890.00 | 2025-04-05 | 15 | 7 | 6 | Actual |
| 20743 | 247.00 | 2024-07-06 | 78 | 1 | 4 | Actual |
| 32401 | 474.94 | 2025-05-05 | 87 | 1 | 13 | Actual |
| 13687 | 67224.00 | 2023-12-04 | 21 | 7 | 4 | Actual |
| 6054 | 363227.00 | 2023-05-06 | 101 | 6 | 5 | Actual |
| 8108 | 2329.00 | 2023-07-07 | 62 | 6 | 4 | Actual |
| 33315 | 299.70 | 2025-06-05 | 87 | 4 | 11 | Actual |
| 31609 | 391.00 | 2025-05-05 | 90 | 1 | 5 | Actual |
| 13170 | 200.00 | 2023-11-04 | 78 | 1 | 7 | Budget |
| 3858 | 527.00 | 2023-03-06 | 77 | 1 | 6 | Actual |
| 1999 | 56.00 | 2023-01-04 | 71 | 6 | 7 | Actual |
| 8652 | 22906.00 | 2023-07-07 | 40 | 7 | 6 | Actual |
| 8492 | 211.00 | 2023-07-07 | 76 | 4 | 6 | Actual |
| 2686 | 271202.00 | 2023-02-04 | 6 | 7 | 5 | Actual |
| 32562 | 197890.00 | 2025-06-05 | 101 | 6 | 3 | Actual |
| 27655 | 192.25 | 2025-01-03 | 80 | 5 | 11 | Actual |
| 32399 | 127.57 | 2025-05-05 | 84 | 1 | 13 | Actual |
| 5914 | 234919.00 | 2023-05-06 | 4 | 7 | 4 | Actual |
| 29926 | 83.74 | 2025-03-05 | 68 | 4 | 11 | Actual |
| 14855 | 31.00 | 2024-01-04 | 84 | 2 | 6 | Actual |
| 25593 | 182.68 | 2024-11-03 | 57 | 6 | 12 | Actual |
| 24222 | 99.57 | 2024-10-03 | 71 | 2 | 8 | Actual |
| 11924 | 3900.00 | 2023-10-04 | 52 | 6 | 6 | Budget |
| 37976 | 78893.72 | 2025-10-04 | 31 | 7 | 11 | Actual |
| 35787 | 5255.11 | 2025-08-04 | 18 | 7 | 12 | Actual |
| 14878 | 123.00 | 2024-01-04 | 78 | 3 | 6 | Actual |
| 31699 | 99.00 | 2025-05-05 | 85 | 1 | 6 | Actual |
| 1920 | 23367.00 | 2023-01-04 | 38 | 7 | 6 | Actual |
| 8219 | 184.00 | 2023-07-07 | 83 | 1 | 5 | Actual |
| 8247 | 2300.00 | 2023-07-07 | 61 | 6 | 5 | Budget |
| 29756 | 476.85 | 2025-03-05 | 74 | 2 | 8 | Actual |
| 19762 | 63000.00 | 2024-06-05 | 99 | 6 | 4 | Actual |
| 28115 | 19.00 | 2025-02-03 | 96 | 1 | 4 | Actual |
| 19139 | 118305.00 | 2024-05-05 | 37 | 7 | 7 | Actual |
| 35921 | 10334.78 | 2025-08-04 | 40 | 7 | 13 | Actual |
| 21901 | 17861.00 | 2024-08-03 | 24 | 7 | 5 | Actual |
| 18757 | 133942.00 | 2024-05-05 | 37 | 7 | 4 | Actual |
| 29392 | 315.00 | 2025-03-05 | 90 | 6 | 5 | Actual |
| 33780 | 1056.00 | 2025-07-06 | 65 | 6 | 4 | Actual |
| 12577 | 11.00 | 2023-11-04 | 96 | 1 | 4 | Actual |
| 12890 | 100.00 | 2023-11-04 | 81 | 2 | 6 | Budget |
| 39402 | -2414.80 | 2025-12-03 | 85 | 7 | 12 | Actual |
| 4611 | 13445.00 | 2023-04-06 | 20 | 7 | 3 | Actual |
| 31870 | 182743.00 | 2025-05-05 | 37 | 7 | 6 | Actual |
| 9495 | 850.00 | 2023-08-04 | 61 | 2 | 6 | Budget |
| 12808 | 37080.00 | 2023-11-04 | 39 | 7 | 5 | Actual |
| 24898 | 393699.00 | 2024-11-03 | 101 | 6 | 5 | Actual |
| 8318 | 31903.00 | 2023-07-07 | 34 | 7 | 5 | Actual |
| 12074 | 3561.00 | 2023-10-04 | 61 | 6 | 7 | Actual |
| 29046 | 1073.20 | 2025-02-03 | 80 | 2 | 13 | Actual |
| 8839 | 299.57 | 2023-07-07 | 90 | 1 | 8 | Actual |
| 16168 | 6.00 | 2024-02-04 | 96 | 6 | 8 | Actual |
| 4253 | 650.00 | 2023-03-06 | 80 | 6 | 7 | Budget |
| 32373 | 56325.21 | 2025-05-05 | 35 | 7 | 12 | Actual |
| 23332 | 1009.29 | 2024-09-03 | 61 | 2 | 11 | Actual |
| 3820 | 14934.00 | 2023-03-06 | 24 | 7 | 5 | Actual |
| 31655 | 13643.00 | 2025-05-05 | 8 | 7 | 5 | Actual |
| 17799 | 203.00 | 2024-04-05 | 67 | 6 | 5 | Actual |
| 32957 | 136.00 | 2025-06-05 | 78 | 6 | 6 | Actual |
| 5521 | 5.00 | 2023-04-06 | 96 | 2 | 8 | Actual |
| 26413 | 100.76 | 2024-12-03 | 67 | 1 | 11 | Actual |
| 3124 | 202.00 | 2023-02-04 | 74 | 6 | 7 | Actual |
| 20150 | 20823.00 | 2024-06-05 | 8 | 7 | 7 | Actual |
| 21421 | 53.95 | 2024-07-06 | 83 | 4 | 11 | Actual |
| 34030 | 209.00 | 2025-07-06 | 89 | 4 | 6 | Actual |
| 34398 | 24.16 | 2025-07-06 | 69 | 3 | 11 | Actual |
| 39075 | 7641.33 | 2025-11-04 | 52 | 6 | 11 | Actual |
| 33616 | 22766.59 | 2025-06-05 | 37 | 7 | 13 | Actual |
| 9746 | 13405.00 | 2023-08-04 | 7 | 7 | 6 | Actual |
| 18575 | -457.00 | 2024-05-05 | 91 | 1 | 3 | Actual |
| 21024 | 872.00 | 2024-07-06 | 62 | 5 | 6 | Actual |
| 21944 | 568.00 | 2024-08-03 | 61 | 2 | 6 | Actual |
| 21503 | 12093.54 | 2024-07-06 | 19 | 7 | 11 | Actual |
| 20759 | 19407.00 | 2024-07-06 | 53 | 6 | 4 | Actual |
| 17011 | 96297.00 | 2024-03-05 | 35 | 7 | 6 | Actual |
| 31673 | 161199.00 | 2025-05-05 | 37 | 7 | 5 | Actual |
| 7693 | 200.00 | 2023-06-06 | 74 | 1 | 8 | Budget |
| 25462 | 8.21 | 2024-11-03 | 82 | 5 | 11 | Actual |
| 13565 | 17479.00 | 2023-12-04 | 20 | 7 | 3 | Actual |
| 33144 | -204.98 | 2025-06-05 | 91 | 2 | 8 | Actual |
| 37256 | 63000.00 | 2025-10-04 | 99 | 6 | 4 | Actual |
| 13746 | 222.00 | 2023-12-04 | 67 | 6 | 5 | Actual |
| 15170 | 1211.71 | 2024-01-04 | 72 | 6 | 8 | Actual |
| 10361 | 550.00 | 2023-09-04 | 72 | 6 | 4 | Budget |
| 35300 | 614.00 | 2025-08-04 | 92 | 1 | 7 | Actual |
| 12715 | -226.00 | 2023-11-04 | 91 | 1 | 5 | Actual |
| 27409 | 2127159.00 | 2025-01-03 | 43 | 7 | 7 | Actual |
| 32295 | 85.87 | 2025-05-05 | 68 | 1 | 12 | Actual |
| 1529 | 60.00 | 2023-01-04 | 71 | 6 | 5 | Actual |
| 29788 | 1470.81 | 2025-03-05 | 72 | 6 | 8 | Actual |
| 27461 | 281.39 | 2025-01-03 | 89 | 2 | 8 | Actual |
| 12150 | 35582.00 | 2023-10-04 | 39 | 7 | 7 | Actual |
| 16282 | 13232.92 | 2024-02-04 | 60 | 4 | 11 | Actual |
| 2437 | 3.00 | 2023-02-04 | 96 | 7 | 3 | Actual |
| 4164 | -32698.00 | 2023-03-06 | 46 | 7 | 6 | Actual |
| 31814 | 8888.00 | 2025-05-05 | 53 | 6 | 6 | Actual |
| 8446 | 280.00 | 2023-07-07 | 76 | 3 | 6 | Budget |
| 11245 | 550.00 | 2023-10-04 | 80 | 1 | 3 | Budget |
| 3254 | 422.30 | 2023-02-04 | 77 | 2 | 8 | Actual |
| 9166 | 38.00 | 2023-08-04 | 94 | 7 | 3 | Actual |
| 34149 | 382.00 | 2025-07-06 | 94 | 1 | 7 | Actual |
| 6697 | 132.90 | 2023-05-06 | 84 | 6 | 8 | Actual |
| 36774 | 2.00 | 2025-09-04 | 96 | 5 | 11 | Actual |
| 16898 | 208.00 | 2024-03-05 | 89 | 3 | 6 | Actual |
| 36463 | 702.00 | 2025-09-04 | 65 | 6 | 7 | Actual |
| 28017 | 278.00 | 2025-02-03 | 78 | 6 | 3 | Actual |
| 366 | 200.00 | 2022-12-04 | 84 | 1 | 5 | Budget |
| 5399 | 814129.00 | 2023-04-06 | 4 | 7 | 7 | Actual |
| 21077 | 9.00 | 2024-07-06 | 96 | 6 | 6 | Actual |
| 37479 | 81.00 | 2025-10-04 | 85 | 4 | 6 | Actual |
| 22154 | 52.00 | 2024-08-03 | 69 | 6 | 7 | Actual |
| 8004 | 324.00 | 2023-07-07 | 62 | 7 | 3 | Actual |
| 38039 | -22.64 | 2025-10-04 | 91 | 2 | 12 | Actual |
| 22096 | 10817.00 | 2024-08-03 | 22 | 7 | 6 | Actual |
| 1638 | -174.00 | 2023-01-04 | 91 | 1 | 6 | Actual |
| 36762 | 190.12 | 2025-09-04 | 80 | 5 | 11 | Actual |
| 29825 | 249537.55 | 2025-03-05 | 29 | 7 | 8 | Actual |
| 28272 | 493773.00 | 2025-02-03 | 46 | 7 | 5 | Actual |
| 30085 | 2234.84 | 2025-03-05 | 76 | 6 | 12 | Actual |
| 1270 | 360.00 | 2023-01-04 | 61 | 7 | 3 | Actual |
| 802 | 37080.00 | 2022-12-04 | 60 | 1 | 7 | Actual |
| 387 | 26400.00 | 2022-12-04 | 60 | 6 | 5 | Budget |
| 689 | 262.00 | 2022-12-04 | 80 | 5 | 6 | Actual |
| 28608 | 64.72 | 2025-02-03 | 82 | 2 | 8 | Actual |
| 31159 | 102.89 | 2025-04-05 | 89 | 1 | 12 | Actual |
| 37187 | 159.00 | 2025-10-04 | 90 | 7 | 3 | Actual |
| 103 | 276.00 | 2022-12-04 | 90 | 6 | 3 | Actual |
| 30802 | 79.00 | 2025-04-05 | 82 | 6 | 7 | Actual |
| 30042 | 426.30 | 2025-03-05 | 62 | 2 | 12 | Actual |
| 28462 | 30027.00 | 2025-02-03 | 34 | 7 | 6 | Actual |
| 32958 | 568.00 | 2025-06-05 | 80 | 6 | 6 | Actual |
| 15551 | 24496.00 | 2024-02-04 | 7 | 7 | 3 | Actual |
| 26180 | 35916.00 | 2024-12-03 | 33 | 7 | 6 | Actual |
| 20371 | 52.89 | 2024-06-05 | 90 | 3 | 11 | Actual |
| 2247 | 23756.07 | 2023-01-04 | 38 | 7 | 8 | Actual |
| 12343 | 25806.00 | 2023-11-04 | 60 | 1 | 3 | Actual |
| 30844 | 106636.40 | 2025-04-05 | 60 | 1 | 8 | Actual |
| 35995 | 73545.00 | 2025-09-04 | 15 | 7 | 3 | Actual |
| 28386 | 74.00 | 2025-02-03 | 67 | 5 | 6 | Actual |
| 9284 | 61332.00 | 2023-08-04 | 13 | 7 | 4 | Actual |
| 35353 | 6062.00 | 2025-08-04 | 23 | 7 | 7 | Actual |
| 18206 | 496.54 | 2024-04-05 | 66 | 6 | 8 | Actual |
| 34473 | 17954.29 | 2025-07-06 | 53 | 6 | 11 | Actual |
| 14414 | -85.41 | 2023-12-04 | 91 | 1 | 12 | Actual |
| 13628 | 494.00 | 2023-12-04 | 81 | 1 | 4 | Actual |
| 38225 | 3543.00 | 2025-11-04 | 62 | 1 | 3 | Actual |
| 19824 | 27579.00 | 2024-06-05 | 57 | 6 | 5 | Actual |
| 15201 | 14728.63 | 2024-01-04 | 20 | 7 | 8 | Actual |
| 10648 | 176.00 | 2023-09-04 | 87 | 2 | 6 | Actual |
| 23879 | 10272.00 | 2024-10-03 | 20 | 7 | 5 | Actual |
| 18835 | 143867.00 | 2024-05-05 | 15 | 7 | 5 | Actual |
| 10013 | 172896.73 | 2023-08-04 | 56 | 6 | 8 | Actual |
| 16587 | 153728.00 | 2024-03-05 | 15 | 7 | 3 | Actual |
| 18691 | 176.00 | 2024-05-05 | 85 | 1 | 4 | Actual |
| 2229 | 81617.75 | 2023-01-04 | 13 | 7 | 8 | Actual |
| 9003 | 110.00 | 2023-08-04 | 74 | 1 | 3 | Actual |
| 2003 | 345.00 | 2023-01-04 | 73 | 6 | 7 | Actual |
| 15289 | 156.08 | 2024-01-04 | 80 | 3 | 11 | Actual |
| 29776 | 160667.71 | 2025-03-05 | 56 | 6 | 8 | Actual |
| 39278 | 106.52 | 2025-11-04 | 84 | 1 | 13 | Actual |
| 2425 | 35.00 | 2023-02-04 | 83 | 7 | 3 | Actual |
| 4648 | 107.00 | 2023-04-06 | 74 | 7 | 3 | Actual |
| 18108 | 259.00 | 2024-04-05 | 92 | 6 | 7 | Actual |
| 24723 | 83.00 | 2024-11-03 | 73 | 7 | 3 | Actual |
| 33869 | 5963.00 | 2025-07-06 | 61 | 6 | 5 | Actual |
| 38046 | 59838.04 | 2025-10-04 | 56 | 6 | 12 | Actual |
| 12090 | 80.00 | 2023-10-04 | 71 | 6 | 7 | Budget |
| 11357 | 519.00 | 2023-10-04 | 61 | 7 | 3 | Actual |
| 4701 | 950.00 | 2023-04-06 | 77 | 1 | 4 | Budget |
| 24154 | 9.00 | 2024-10-03 | 96 | 6 | 7 | Actual |
| 23223 | 578.36 | 2024-09-03 | 77 | 2 | 8 | Actual |
| 35461 | 1361734.03 | 2025-08-04 | 4 | 7 | 8 | Actual |
| 37516 | 4748.00 | 2025-10-04 | 57 | 6 | 6 | Actual |
| 15570 | 218045.00 | 2024-02-04 | 37 | 7 | 3 | Actual |
| 13926 | 51.00 | 2023-12-04 | 83 | 5 | 6 | Actual |
| 28332 | 554.00 | 2025-02-03 | 65 | 3 | 6 | Actual |
| 33049 | 1296.00 | 2025-06-05 | 80 | 6 | 7 | Actual |
| 11325 | 45000.00 | 2023-10-04 | 99 | 6 | 3 | Actual |
| 13694 | 32049.00 | 2023-12-04 | 32 | 7 | 4 | Actual |
| 6528 | 14538.00 | 2023-05-06 | 8 | 7 | 7 | Actual |
| 7549 | 50.00 | 2023-06-06 | 71 | 1 | 7 | Actual |
| 38432 | 43918.00 | 2025-11-04 | 40 | 7 | 4 | Actual |
| 37045 | 117533.27 | 2025-09-04 | 4 | 7 | 13 | Actual |
| 29696 | 225673.00 | 2025-03-05 | 15 | 7 | 7 | Actual |
| 9899 | 36356.00 | 2023-08-04 | 31 | 7 | 7 | Actual |
| 20744 | 1051.00 | 2024-07-06 | 80 | 1 | 4 | Actual |
| 9728 | 73.00 | 2023-08-04 | 84 | 6 | 6 | Actual |
| 18698 | 14.00 | 2024-05-05 | 96 | 1 | 4 | Actual |
| 6757 | 60.00 | 2023-06-06 | 71 | 1 | 3 | Budget |
| 16541 | 148.00 | 2024-03-05 | 94 | 1 | 3 | Actual |
| 10336 | 7.00 | 2023-09-04 | 54 | 6 | 4 | Actual |
| 26703 | 1783.74 | 2024-12-03 | 61 | 1 | 13 | Actual |
| 32465 | 236.34 | 2025-05-05 | 92 | 6 | 13 | Actual |
| 13476 | -537.00 | 2023-12-03 | 85 | 7 | 4 | Actual |
| 12308 | 220.78 | 2023-10-04 | 92 | 6 | 8 | Actual |
| 33046 | 4678.00 | 2025-06-05 | 76 | 6 | 7 | Actual |
| 5247 | 89.00 | 2023-04-06 | 85 | 6 | 6 | Actual |
| 14617 | 180.00 | 2024-01-04 | 87 | 7 | 3 | Actual |
| 3391 | 276.00 | 2023-03-06 | 76 | 1 | 3 | Actual |
| 11148 | 70.00 | 2023-09-04 | 68 | 6 | 8 | Budget |
| 21682 | 48301.00 | 2024-08-03 | 14 | 7 | 3 | Actual |
| 25806 | 902.00 | 2024-12-03 | 65 | 1 | 4 | Actual |
| 26685 | 1880.58 | 2024-12-03 | 23 | 7 | 12 | Actual |
| 34512 | 9103.06 | 2025-07-06 | 8 | 7 | 11 | Actual |
| 9255 | 222.00 | 2023-08-04 | 78 | 6 | 4 | Actual |
| 23111 | 191.00 | 2024-09-03 | 89 | 1 | 7 | Actual |
| 130 | 28238.00 | 2022-12-04 | 33 | 7 | 3 | Actual |
| 1800 | 13.00 | 2023-01-04 | 69 | 5 | 6 | Actual |
| 3182 | 13715.00 | 2023-02-04 | 100 | 7 | 7 | Actual |
| 24479 | 206354.60 | 2024-10-03 | 6 | 7 | 11 | Actual |
| 35706 | 134.80 | 2025-08-04 | 83 | 1 | 12 | Actual |
| 35704 | 369.91 | 2025-08-04 | 81 | 1 | 12 | Actual |
| 7682 | 480.00 | 2023-06-06 | 66 | 1 | 8 | Budget |
| 18443 | 3415.72 | 2024-04-05 | 20 | 7 | 11 | Actual |
| 22361 | 22.04 | 2024-08-03 | 71 | 2 | 11 | Actual |
| 5707 | 200.00 | 2023-05-06 | 81 | 6 | 3 | Budget |
| 16089 | 655.64 | 2024-02-04 | 73 | 1 | 8 | Actual |
| 7879 | 300.00 | 2023-07-07 | 73 | 1 | 3 | Budget |
| 14779 | 1061.00 | 2024-01-04 | 97 | 6 | 5 | Actual |
| 9136 | 30.00 | 2023-08-04 | 71 | 7 | 3 | Budget |
| 31794 | 19.00 | 2025-05-05 | 69 | 5 | 6 | Actual |
| 5373 | 200.00 | 2023-04-06 | 78 | 6 | 7 | Budget |
| 31833 | 113.00 | 2025-05-05 | 78 | 6 | 6 | Actual |
| 37202 | 585.00 | 2025-10-04 | 73 | 1 | 4 | Actual |
| 26713 | 167.92 | 2024-12-03 | 76 | 1 | 13 | Actual |
| 4592 | 122.00 | 2023-04-06 | 89 | 6 | 3 | Actual |
| 19169 | -474.67 | 2024-05-05 | 91 | 1 | 8 | Actual |
| 21390 | 68.85 | 2024-07-06 | 78 | 3 | 11 | Actual |
| 2816 | 380.00 | 2023-02-04 | 65 | 3 | 6 | Budget |
| 22290 | -171.64 | 2024-08-03 | 91 | 6 | 8 | Actual |
| 31692 | 519.00 | 2025-05-05 | 77 | 1 | 6 | Actual |
| 2120 | 485.94 | 2023-01-04 | 65 | 2 | 8 | Actual |
| 13205 | 3370.00 | 2023-11-04 | 61 | 6 | 7 | Actual |
| 38101 | 51828.32 | 2025-10-04 | 37 | 7 | 12 | Actual |
| 25500 | 116.72 | 2024-11-03 | 89 | 6 | 11 | Actual |
| 6340 | 200.00 | 2023-05-06 | 66 | 6 | 6 | Budget |
| 759 | 90.00 | 2022-12-04 | 85 | 6 | 6 | Budget |
| 26089 | 160.00 | 2024-12-03 | 81 | 4 | 6 | Actual |
| 22357 | 124.17 | 2024-08-03 | 66 | 2 | 11 | Actual |
| 38001 | 112.46 | 2025-10-04 | 78 | 1 | 12 | Actual |
| 20611 | 9314.00 | 2024-07-06 | 61 | 1 | 3 | Actual |
| 21353 | 125.23 | 2024-07-06 | 65 | 2 | 11 | Actual |
| 18379 | 25.23 | 2024-04-05 | 73 | 5 | 11 | Actual |
| 27792 | 39932.35 | 2025-01-03 | 60 | 6 | 12 | Actual |
| 27344 | 348.00 | 2025-01-03 | 94 | 1 | 7 | Actual |
| 7889 | 537.00 | 2023-07-07 | 80 | 1 | 3 | Actual |
| 18849 | 101089.00 | 2024-05-05 | 35 | 7 | 5 | Actual |
| 15594 | 49.00 | 2024-02-04 | 84 | 7 | 3 | Actual |
| 960 | 300.00 | 2022-12-04 | 73 | 1 | 8 | Budget |
| 17352 | 25.23 | 2024-03-05 | 76 | 5 | 11 | Actual |
| 24017 | 224.00 | 2024-10-03 | 77 | 5 | 6 | Actual |
| 24344 | 55.02 | 2024-10-03 | 76 | 2 | 11 | Actual |
| 38816 | -609504.00 | 2025-11-04 | 43 | 7 | 7 | Actual |
| 23017 | 67.00 | 2024-09-03 | 83 | 5 | 6 | Actual |
| 32652 | 6592.00 | 2025-06-05 | 61 | 6 | 4 | Actual |
| 36297 | 168.00 | 2025-09-04 | 78 | 3 | 6 | Actual |
| 20540 | 3.95 | 2024-06-05 | 84 | 2 | 12 | Actual |
| 6890 | 40.00 | 2023-06-06 | 67 | 7 | 3 | Budget |
| 26696 | 28688.53 | 2024-12-03 | 39 | 7 | 12 | Actual |
| 19391 | 9.27 | 2024-05-05 | 82 | 5 | 11 | Actual |
| 13660 | 174.00 | 2023-12-04 | 78 | 6 | 4 | Actual |
| 32477 | 4332.91 | 2025-05-05 | 18 | 7 | 13 | Actual |
| 38360 | 450.00 | 2025-11-04 | 83 | 1 | 4 | Actual |
| 592 | 550.00 | 2022-12-04 | 77 | 3 | 6 | Budget |
| 37779 | 86269.36 | 2025-10-04 | 34 | 7 | 8 | Actual |
| 8777 | 30604.00 | 2023-07-07 | 19 | 7 | 7 | Actual |
| 22145 | 52734.00 | 2024-08-03 | 57 | 6 | 7 | Actual |
| 31496 | 7246.00 | 2025-05-05 | 62 | 1 | 4 | Actual |
| 32892 | 30.00 | 2025-06-05 | 69 | 4 | 6 | Actual |
| 12210 | 337.45 | 2023-10-04 | 65 | 2 | 8 | Actual |
| 17673 | 321.00 | 2024-04-05 | 67 | 1 | 4 | Actual |
| 19926 | 167.00 | 2024-06-05 | 80 | 2 | 6 | Actual |
| 293 | 291.00 | 2022-12-04 | 92 | 6 | 4 | Actual |
| 28070 | 141.00 | 2025-02-03 | 73 | 7 | 3 | Actual |
| 14274 | 1345.47 | 2023-12-04 | 61 | 3 | 11 | Actual |
| 27875 | -79.45 | 2025-01-03 | 91 | 1 | 13 | Actual |
| 29976 | 197.57 | 2025-03-05 | 90 | 6 | 11 | Actual |
| 35075 | 34997.00 | 2025-08-04 | 40 | 7 | 5 | Actual |
| 5273 | 17597.00 | 2023-04-06 | 24 | 7 | 6 | Actual |
| 27915 | 680.21 | 2025-01-03 | 66 | 6 | 13 | Actual |
| 20575 | 192.25 | 2024-06-05 | 90 | 6 | 12 | Actual |
| 17300 | 46.50 | 2024-03-05 | 78 | 3 | 11 | Actual |
| 721 | 1368.00 | 2022-12-04 | 62 | 6 | 6 | Actual |
| 12266 | 14004.37 | 2023-10-04 | 63 | 6 | 8 | Actual |
| 39221 | 168.85 | 2025-11-04 | 85 | 6 | 12 | Actual |
| 20991 | 229.00 | 2024-07-06 | 89 | 3 | 6 | Actual |
| 12080 | 301.00 | 2023-10-04 | 65 | 6 | 7 | Actual |
| 8609 | 30.00 | 2023-07-07 | 82 | 6 | 6 | Budget |
| 26854 | 4248.00 | 2025-01-03 | 62 | 6 | 3 | Actual |
| 35349 | 55087.00 | 2025-08-04 | 19 | 7 | 7 | Actual |
| 35928 | 1292.00 | 2025-09-04 | 65 | 1 | 3 | Actual |
| 19475 | 11.40 | 2024-05-05 | 73 | 1 | 12 | Actual |
| 9365 | 2195.00 | 2023-08-04 | 61 | 6 | 5 | Actual |
| 13410 | 920.80 | 2023-11-04 | 72 | 6 | 8 | Actual |
| 33748 | 432.00 | 2025-07-06 | 67 | 1 | 4 | Actual |
| 12304 | 546.55 | 2023-10-04 | 87 | 6 | 8 | Actual |
| 8443 | 130.00 | 2023-07-07 | 74 | 3 | 6 | Actual |
| 33640 | 344.00 | 2025-07-06 | 83 | 1 | 3 | Actual |
| 25708 | 115106.00 | 2024-12-03 | 12 | 2 | 3 | Actual |
| 1637 | 218.00 | 2023-01-04 | 90 | 1 | 6 | Actual |
| 17770 | 261.00 | 2024-04-05 | 74 | 1 | 5 | Actual |
| 9575 | 138.00 | 2023-08-04 | 83 | 3 | 6 | Actual |
| 35150 | 38.00 | 2025-08-04 | 82 | 3 | 6 | Actual |
| 39178 | 373.11 | 2025-11-04 | 74 | 2 | 12 | Actual |
| 28482 | 867.00 | 2025-02-03 | 76 | 1 | 7 | Actual |
| 23782 | 44108.00 | 2024-10-03 | 14 | 7 | 4 | Actual |
| 36575 | 42491.27 | 2025-09-04 | 53 | 6 | 8 | Actual |
| 35885 | 162.66 | 2025-08-04 | 83 | 6 | 13 | Actual |
| 13988 | 28332.00 | 2023-12-04 | 32 | 7 | 6 | Actual |
| 17413 | 12093.54 | 2024-03-05 | 19 | 7 | 11 | Actual |
| 35365 | 38028.00 | 2025-08-04 | 40 | 7 | 7 | Actual |
| 4596 | 9518.00 | 2023-04-06 | 94 | 6 | 3 | Actual |
| 25255 | 490.48 | 2024-11-03 | 74 | 2 | 8 | Actual |
| 33041 | 96.00 | 2025-06-05 | 69 | 6 | 7 | Actual |
| 13315 | 842.01 | 2023-11-04 | 81 | 1 | 8 | Actual |
| 36543 | 993.52 | 2025-09-04 | 92 | 1 | 8 | Actual |
| 4575 | 302.00 | 2023-04-06 | 77 | 6 | 3 | Actual |
| 1821 | 38.00 | 2023-01-04 | 84 | 5 | 6 | Actual |
| 22018 | 150.00 | 2024-08-03 | 89 | 4 | 6 | Actual |
| 32220 | 60.33 | 2025-05-05 | 90 | 5 | 11 | Actual |
| 32692 | 19360.00 | 2025-06-05 | 20 | 7 | 4 | Actual |
| 8495 | 379.00 | 2023-07-07 | 77 | 4 | 6 | Actual |
| 23402 | 52.89 | 2024-09-03 | 83 | 4 | 11 | Actual |
| 30709 | 259.00 | 2025-04-05 | 81 | 6 | 6 | Actual |
| 31484 | 77.00 | 2025-05-05 | 84 | 7 | 3 | Actual |
| 35893 | 4.00 | 2025-08-04 | 96 | 6 | 13 | Actual |
| 30263 | 1136.00 | 2025-04-05 | 81 | 1 | 3 | Actual |
| 33017 | 115.00 | 2025-06-05 | 82 | 1 | 7 | Actual |
| 8046 | 20463.00 | 2023-07-07 | 100 | 7 | 3 | Actual |
| 29850 | 673.11 | 2025-03-05 | 77 | 1 | 11 | Actual |
| 8113 | 426.00 | 2023-07-07 | 66 | 6 | 4 | Actual |
| 3684 | 17241.00 | 2023-03-06 | 28 | 7 | 4 | Actual |
| 36014 | 67766.00 | 2025-09-04 | 43 | 7 | 3 | Actual |
| 32974 | 328379.00 | 2025-06-05 | 6 | 7 | 6 | Actual |
| 20906 | 33383.00 | 2024-07-06 | 34 | 7 | 5 | Actual |
| 32730 | 234.00 | 2025-06-05 | 85 | 1 | 5 | Actual |
| 30685 | 257.00 | 2025-04-05 | 92 | 5 | 6 | Actual |
| 30217 | 110.00 | 2025-03-05 | 97 | 6 | 13 | Actual |
| 27062 | 49639.00 | 2025-01-03 | 60 | 6 | 5 | Actual |
| 26968 | 20946.00 | 2025-01-03 | 54 | 6 | 4 | Actual |
| 12120 | 226.00 | 2023-10-04 | 92 | 6 | 7 | Actual |
| 29820 | 99640.82 | 2025-03-05 | 21 | 7 | 8 | Actual |
| 5832 | 650.00 | 2023-05-06 | 81 | 1 | 4 | Budget |
| 10471 | 40819.00 | 2023-09-04 | 12 | 2 | 5 | Actual |
| 13610 | 38.00 | 2023-12-04 | 94 | 7 | 3 | Actual |
| 16263 | 11.40 | 2024-02-04 | 71 | 3 | 11 | Actual |
| 25722 | 61.00 | 2024-12-03 | 69 | 6 | 3 | Actual |
| 7510 | 79141.00 | 2023-06-06 | 13 | 7 | 6 | Actual |
| 9944 | 200.00 | 2023-08-04 | 83 | 1 | 8 | Budget |
| 37982 | 13947.83 | 2025-10-04 | 38 | 7 | 11 | Actual |
| 26594 | 10199.89 | 2024-12-03 | 24 | 7 | 11 | Actual |
| 26030 | 90.00 | 2024-12-03 | 74 | 2 | 6 | Actual |
| 33366 | 5255.11 | 2025-06-05 | 18 | 7 | 11 | Actual |
| 22462 | 230.55 | 2024-08-03 | 90 | 6 | 11 | Actual |
| 8274 | 200.00 | 2023-07-07 | 78 | 6 | 5 | Budget |
| 26381 | 27266.74 | 2024-12-03 | 8 | 7 | 8 | Actual |
| 35609 | 43.31 | 2025-08-04 | 76 | 5 | 11 | Actual |
| 28623 | 58864.30 | 2025-02-03 | 57 | 6 | 8 | Actual |
| 32262 | 572732.71 | 2025-05-05 | 6 | 7 | 11 | Actual |
| 37973 | 10390.31 | 2025-10-04 | 24 | 7 | 11 | Actual |
| 3086 | 444.00 | 2023-02-04 | 92 | 1 | 7 | Actual |
| 18699 | 40509.00 | 2024-05-05 | 12 | 2 | 4 | Actual |
| 2827 | 300.00 | 2023-02-04 | 73 | 3 | 6 | Budget |
| 21871 | 155.00 | 2024-08-03 | 78 | 6 | 5 | Actual |
| 24842 | 53.00 | 2024-11-03 | 71 | 1 | 5 | Actual |
| 31325 | 524.07 | 2025-04-05 | 72 | 6 | 13 | Actual |
| 8543 | 60.00 | 2023-07-07 | 78 | 5 | 6 | Budget |
| 33892 | 397.00 | 2025-07-06 | 90 | 6 | 5 | Actual |
| 26746 | 227.57 | 2024-12-03 | 83 | 2 | 13 | Actual |
| 26716 | 350.38 | 2024-12-03 | 80 | 1 | 13 | Actual |
| 37717 | 266.24 | 2025-10-04 | 89 | 2 | 8 | Actual |
| 20565 | 61.40 | 2024-06-05 | 77 | 6 | 12 | Actual |
| 26275 | 33902.00 | 2024-12-03 | 33 | 7 | 7 | Actual |
| 8760 | 222.00 | 2023-07-07 | 90 | 6 | 7 | Actual |
| 7292 | 234.00 | 2023-06-06 | 87 | 2 | 6 | Actual |
| 21099 | 24727.00 | 2024-07-06 | 33 | 7 | 6 | Actual |
| 26583 | 6566.84 | 2024-12-03 | 7 | 7 | 11 | Actual |
| 3068 | 274.00 | 2023-02-04 | 78 | 1 | 7 | Actual |
| 9080 | 70.00 | 2023-08-04 | 85 | 6 | 3 | Budget |
| 7069 | 2987.00 | 2023-06-06 | 61 | 1 | 5 | Actual |
| 24294 | 28471.31 | 2024-10-03 | 32 | 7 | 8 | Actual |
| 7817 | 70.00 | 2023-06-06 | 84 | 6 | 8 | Budget |
| 11737 | 1126.00 | 2023-10-04 | 62 | 2 | 6 | Actual |
| 38922 | 16210.47 | 2025-11-04 | 22 | 7 | 8 | Actual |
| 2478 | 990.00 | 2023-02-04 | 87 | 1 | 4 | Actual |
| 16258 | 76.29 | 2024-02-04 | 65 | 3 | 11 | Actual |
| 24133 | 171.00 | 2024-10-03 | 68 | 6 | 7 | Actual |
| 34735 | 113.53 | 2025-07-06 | 85 | 6 | 13 | Actual |
| 22848 | 170.00 | 2024-09-03 | 78 | 6 | 5 | Actual |
| 20537 | 13.53 | 2024-06-05 | 81 | 2 | 12 | Actual |
| 6316 | 96.00 | 2023-05-06 | 90 | 5 | 6 | Actual |
| 15655 | 40.00 | 2024-02-04 | 82 | 6 | 4 | Actual |
| 29307 | 636956.00 | 2025-03-05 | 4 | 7 | 4 | Actual |
| 24256 | 343.51 | 2024-10-03 | 73 | 6 | 8 | Actual |
| 9359 | 117863.00 | 2023-08-04 | 56 | 6 | 5 | Actual |
| 25956 | -319.00 | 2024-12-03 | 91 | 6 | 5 | Actual |
| 9055 | 24.00 | 2023-08-04 | 69 | 6 | 3 | Actual |
| 9690 | 18018.00 | 2023-08-04 | 60 | 6 | 6 | Actual |
| 27763 | 253.96 | 2025-01-03 | 62 | 2 | 12 | Actual |
| 2387 | 49815.00 | 2023-02-04 | 39 | 7 | 3 | Actual |
| 16887 | 208.00 | 2024-03-05 | 74 | 3 | 6 | Actual |
| 24316 | 139.06 | 2024-10-03 | 76 | 1 | 11 | Actual |
| 6991 | 550.00 | 2023-06-06 | 65 | 6 | 4 | Budget |
| 20465 | 27000.00 | 2024-06-05 | 99 | 6 | 11 | Actual |
| 6312 | 40.00 | 2023-05-06 | 85 | 5 | 6 | Budget |
| 3828 | 40199.00 | 2023-03-06 | 37 | 7 | 5 | Actual |
| 22004 | 26.00 | 2024-08-03 | 69 | 4 | 6 | Actual |
| 30038 | 5.00 | 2025-03-05 | 96 | 1 | 12 | Actual |
| 26671 | 35000.00 | 2024-12-03 | 99 | 6 | 12 | Actual |
| 13991 | 144960.00 | 2023-12-04 | 35 | 7 | 6 | Actual |
| 9304 | 23891.00 | 2023-08-04 | 40 | 7 | 4 | Actual |
| 20140 | -159.00 | 2024-06-05 | 91 | 6 | 7 | Actual |
| 29658 | 56856.00 | 2025-03-05 | 60 | 6 | 7 | Actual |
| 30939 | 29222.84 | 2025-04-05 | 8 | 7 | 8 | Actual |
| 24510 | 30.55 | 2024-10-03 | 66 | 1 | 12 | Actual |
| 12208 | 1100.00 | 2023-10-04 | 62 | 2 | 8 | Budget |
| 32216 | 31.61 | 2025-05-05 | 84 | 5 | 11 | Actual |
| 14387 | 8524.32 | 2023-12-04 | 40 | 7 | 11 | Actual |
| 14984 | 39734.00 | 2024-01-04 | 14 | 7 | 6 | Actual |
| 529 | 60.00 | 2022-12-04 | 67 | 2 | 6 | Budget |
| 12000 | 16000.00 | 2023-10-04 | 28 | 7 | 6 | Actual |
| 36675 | 44.38 | 2025-09-04 | 71 | 2 | 11 | Actual |
| 6122 | 410.00 | 2023-05-06 | 87 | 1 | 6 | Actual |
| 5041 | 51.00 | 2023-04-06 | 83 | 2 | 6 | Actual |
| 26646 | 39.06 | 2024-12-03 | 65 | 6 | 12 | Actual |
| 8831 | 231.39 | 2023-07-07 | 83 | 1 | 8 | Actual |
| 8197 | 256.00 | 2023-07-07 | 67 | 1 | 5 | Actual |
| 14308 | 19.91 | 2023-12-04 | 71 | 4 | 11 | Actual |
| 37943 | 152.89 | 2025-10-04 | 78 | 6 | 11 | Actual |
| 25777 | 1250.00 | 2024-12-03 | 62 | 7 | 3 | Actual |
| 4286 | 10564.00 | 2023-03-06 | 20 | 7 | 7 | Actual |
| 12118 | 170.00 | 2023-10-04 | 90 | 6 | 7 | Actual |
| 21822 | 483306.00 | 2024-08-03 | 46 | 7 | 4 | Actual |
| 13249 | -190.00 | 2023-11-04 | 91 | 6 | 7 | Actual |
| 11195 | 169179.99 | 2023-09-04 | 15 | 7 | 8 | Actual |
| 17142 | 2369.31 | 2024-03-05 | 62 | 2 | 8 | Actual |
| 13324 | 1228.38 | 2023-11-04 | 87 | 1 | 8 | Actual |
| 26528 | 20.97 | 2024-12-03 | 76 | 5 | 11 | Actual |
| 7391 | 178.00 | 2023-06-06 | 90 | 4 | 6 | Actual |
| 17522 | 360.34 | 2024-03-05 | 7 | 7 | 12 | Actual |
| 31445 | 90602.00 | 2025-05-05 | 15 | 7 | 3 | Actual |
| 2806 | 18.00 | 2023-02-04 | 94 | 2 | 6 | Actual |
| 17755 | 52736.00 | 2024-04-05 | 39 | 7 | 4 | Actual |
| 16217 | 81.61 | 2024-02-04 | 83 | 1 | 11 | Actual |
| 29615 | 33230.00 | 2025-03-05 | 33 | 7 | 6 | Actual |
| 31287 | 1624.09 | 2025-04-05 | 62 | 2 | 13 | Actual |
| 26301 | 2382.94 | 2024-12-03 | 80 | 1 | 8 | Actual |
| 494 | 426.00 | 2022-12-04 | 77 | 1 | 6 | Actual |
| 15178 | 48.05 | 2024-01-04 | 82 | 6 | 8 | Actual |
| 14282 | 102.89 | 2023-12-04 | 73 | 3 | 11 | Actual |
| 24720 | 44.00 | 2024-11-03 | 68 | 7 | 3 | Actual |
| 32272 | 4508.29 | 2025-05-05 | 22 | 7 | 11 | Actual |
| 18595 | 1095.00 | 2024-05-05 | 72 | 6 | 3 | Actual |
| 20117 | 2827.00 | 2024-06-05 | 62 | 6 | 7 | Actual |
| 25533 | 8963.69 | 2024-11-03 | 40 | 7 | 11 | Actual |
| 31868 | 26915.00 | 2025-05-05 | 34 | 7 | 6 | Actual |
| 17456 | -50.30 | 2024-03-05 | 91 | 1 | 12 | Actual |
| 28292 | 118.00 | 2025-02-03 | 84 | 1 | 6 | Actual |
| 17806 | 2928.00 | 2024-04-05 | 76 | 6 | 5 | Actual |
| 18763 | 20376.00 | 2024-05-05 | 100 | 7 | 4 | Actual |
| 6123 | 480.00 | 2023-05-06 | 87 | 1 | 6 | Budget |
| 30019 | 35.87 | 2025-03-05 | 69 | 1 | 12 | Actual |
| 26612 | 245.44 | 2024-12-03 | 62 | 1 | 12 | Actual |
| 32995 | 40787.00 | 2025-06-05 | 38 | 7 | 6 | Actual |
| 17794 | 4970.00 | 2024-04-05 | 61 | 6 | 5 | Actual |
| 2054 | 22683.00 | 2023-01-04 | 32 | 7 | 7 | Actual |
| 23217 | 164.72 | 2024-09-03 | 68 | 2 | 8 | Actual |
| 9035 | 61152.00 | 2023-08-04 | 56 | 6 | 3 | Actual |
| 24254 | 70.78 | 2024-10-03 | 71 | 6 | 8 | Actual |
| 14665 | 35.00 | 2024-01-04 | 69 | 6 | 4 | Actual |
| 4073 | 3343.00 | 2023-03-06 | 52 | 6 | 6 | Actual |
| 32648 | 1164.00 | 2025-06-05 | 54 | 6 | 4 | Actual |
| 38633 | -207.00 | 2025-11-04 | 91 | 4 | 6 | Actual |
| 10888 | 303011.00 | 2023-09-04 | 46 | 7 | 6 | Actual |
| 23374 | 13.53 | 2024-09-03 | 82 | 3 | 11 | Actual |
| 32207 | 73.10 | 2025-05-05 | 73 | 5 | 11 | Actual |
| 17230 | 1234465.98 | 2024-03-05 | 46 | 7 | 8 | Actual |
| 24598 | 1118.87 | 2024-10-03 | 13 | 7 | 12 | Actual |
| 20169 | 32833.00 | 2024-06-05 | 38 | 7 | 7 | Actual |
| 23436 | 49.70 | 2024-09-03 | 92 | 5 | 11 | Actual |
| 22524 | 550.77 | 2024-08-03 | 12 | 2 | 12 | Actual |
| 19239 | 1420053.30 | 2024-05-05 | 6 | 7 | 8 | Actual |
| 14547 | 114.00 | 2024-01-04 | 71 | 6 | 3 | Actual |
| 16195 | 77179.79 | 2024-02-04 | 39 | 7 | 8 | Actual |
| 860 | 2500.00 | 2022-12-04 | 61 | 6 | 7 | Budget |
| 31086 | 36.93 | 2025-04-05 | 69 | 6 | 11 | Actual |
| 16788 | 436.00 | 2024-03-05 | 92 | 6 | 5 | Actual |
| 32981 | 55087.00 | 2025-06-05 | 19 | 7 | 6 | Actual |
| 15788 | 529763.00 | 2024-02-04 | 46 | 7 | 5 | Actual |
| 8662 | 512.00 | 2023-07-07 | 65 | 1 | 7 | Actual |
| 7833 | 326734.44 | 2023-06-06 | 4 | 7 | 8 | Actual |
| 25412 | 144.38 | 2024-11-03 | 87 | 3 | 11 | Actual |
| 26384 | 280856.31 | 2024-12-03 | 15 | 7 | 8 | Actual |
| 39084 | 366.72 | 2025-11-04 | 65 | 6 | 11 | Actual |
| 30688 | 8356.00 | 2025-04-05 | 53 | 6 | 6 | Actual |
| 23886 | 47642.00 | 2024-10-03 | 31 | 7 | 5 | Actual |
| 22168 | 900.00 | 2024-08-03 | 87 | 6 | 7 | Actual |
| 11925 | 16300.00 | 2023-10-04 | 53 | 6 | 6 | Budget |
| 17126 | 1479.90 | 2024-03-05 | 80 | 1 | 8 | Actual |
| 16083 | 1092.01 | 2024-02-04 | 65 | 1 | 8 | Actual |
| 35345 | 149182.00 | 2025-08-04 | 13 | 7 | 7 | Actual |
| 28129 | 64.00 | 2025-02-03 | 69 | 6 | 4 | Actual |
| 11030 | 42800.00 | 2023-09-04 | 60 | 1 | 8 | Budget |
| 20040 | 221.00 | 2024-06-05 | 81 | 6 | 6 | Actual |
| 20050 | 8.00 | 2024-06-05 | 96 | 6 | 6 | Actual |
| 10212 | 9321.00 | 2023-09-04 | 7 | 7 | 3 | Actual |
| 11890 | 8.00 | 2023-10-04 | 69 | 5 | 6 | Actual |
| 17464 | 16.72 | 2024-03-05 | 66 | 2 | 12 | Actual |
| 11780 | 1432012.00 | 2023-10-04 | 10 | 3 | 6 | Actual |
| 896 | 100.00 | 2022-12-04 | 83 | 6 | 7 | Budget |
| 18753 | 34362.00 | 2024-05-05 | 32 | 7 | 4 | Actual |
| 15848 | 185.00 | 2024-02-04 | 65 | 3 | 6 | Actual |
| 28166 | 35841.00 | 2025-02-03 | 24 | 7 | 4 | Actual |
| 23187 | 670.79 | 2024-09-03 | 66 | 1 | 8 | Actual |
| 828 | 227.00 | 2022-12-04 | 78 | 1 | 7 | Actual |
| 24810 | 57348.00 | 2024-11-03 | 13 | 7 | 4 | Actual |
| 6875 | 57530.00 | 2023-06-06 | 39 | 7 | 3 | Actual |
| 3476 | 5530.00 | 2023-03-06 | 94 | 6 | 3 | Actual |
| 20620 | 478.00 | 2024-07-06 | 74 | 1 | 3 | Actual |
| 34671 | 722.32 | 2025-07-06 | 80 | 1 | 13 | Actual |
| 4266 | 630.00 | 2023-03-06 | 87 | 6 | 7 | Actual |
| 11658 | 521905.00 | 2023-10-04 | 6 | 7 | 5 | Actual |
| 24535 | 62.46 | 2024-10-03 | 62 | 2 | 12 | Actual |
| 26984 | 5529.00 | 2025-01-03 | 76 | 6 | 4 | Actual |
| 39240 | 16743.62 | 2025-11-04 | 19 | 7 | 12 | Actual |
| 36110 | 22765.00 | 2025-09-04 | 7 | 7 | 4 | Actual |
| 10032 | 35.93 | 2023-08-04 | 69 | 6 | 8 | Actual |
| 1106 | 39433.63 | 2022-12-04 | 14 | 7 | 8 | Actual |
| 20998 | 1798.00 | 2024-07-06 | 62 | 4 | 6 | Actual |
| 7258 | 750.00 | 2023-06-06 | 62 | 2 | 6 | Budget |
| 11907 | 20.00 | 2023-10-04 | 82 | 5 | 6 | Budget |
| 1947 | 380.00 | 2023-01-04 | 76 | 1 | 7 | Budget |
| 15604 | 53563.00 | 2024-02-04 | 60 | 1 | 4 | Actual |
| 17613 | 770078.00 | 2024-04-05 | 4 | 7 | 3 | Actual |
| 21573 | 14.59 | 2024-07-06 | 83 | 6 | 12 | Actual |
| 8680 | 850.00 | 2023-07-07 | 77 | 1 | 7 | Budget |
| 13066 | 1300.00 | 2023-11-04 | 62 | 6 | 6 | Budget |
| 4628 | 65087.00 | 2023-04-06 | 46 | 7 | 3 | Actual |
| 11538 | 29673.00 | 2023-10-04 | 38 | 7 | 4 | Actual |
| 16851 | 797.00 | 2024-03-05 | 62 | 2 | 6 | Actual |
| 6611 | 182.90 | 2023-05-06 | 67 | 2 | 8 | Actual |
| 14667 | 592.00 | 2024-01-04 | 72 | 6 | 4 | Actual |
| 8161 | 7731.00 | 2023-07-07 | 8 | 7 | 4 | Actual |
| 21947 | 94.00 | 2024-08-03 | 66 | 2 | 6 | Actual |
| 31088 | 641.20 | 2025-04-05 | 72 | 6 | 11 | Actual |
| 6604 | 1900.00 | 2023-05-06 | 61 | 2 | 8 | Budget |
| 13211 | 380.00 | 2023-11-04 | 65 | 6 | 7 | Budget |
| 39208 | 62.46 | 2025-11-04 | 69 | 6 | 12 | Actual |
| 14051 | 643.00 | 2023-12-04 | 81 | 6 | 7 | Actual |
| 27801 | 56.08 | 2025-01-03 | 71 | 6 | 12 | Actual |
| 20256 | 819.28 | 2024-06-05 | 87 | 6 | 8 | Actual |
| 14002 | 7087.00 | 2023-12-04 | 61 | 1 | 7 | Actual |
| 20857 | 3810.00 | 2024-07-06 | 62 | 6 | 5 | Actual |
| 18227 | 364.72 | 2024-04-05 | 92 | 6 | 8 | Actual |
| 16640 | 355.00 | 2024-03-05 | 66 | 1 | 4 | Actual |
| 47 | 12.00 | 2022-12-04 | 96 | 1 | 3 | Actual |
| 26280 | 74160.00 | 2024-12-03 | 39 | 7 | 7 | Actual |
Generated 2026-01-04 03:41:34.945 UTC