[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 32236 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35349 | 55087.00 | 2025-08-04 | 19 | 7 | 7 | Actual |
| 28187 | 269.00 | 2025-02-03 | 68 | 1 | 5 | Actual |
| 18143 | 10643.70 | 2024-04-05 | 61 | 1 | 8 | Actual |
| 29969 | 326.30 | 2025-03-05 | 81 | 6 | 11 | Actual |
| 19821 | 4136.00 | 2024-06-05 | 53 | 6 | 5 | Actual |
| 26581 | 85416.18 | 2024-12-03 | 4 | 7 | 11 | Actual |
| 35784 | 39413.20 | 2025-08-04 | 13 | 7 | 12 | Actual |
| 27934 | 317.05 | 2025-01-03 | 90 | 6 | 13 | Actual |
| 28516 | 365.00 | 2025-02-03 | 74 | 6 | 7 | Actual |
| 6704 | 198.05 | 2023-05-06 | 90 | 6 | 8 | Actual |
| 32549 | 59.00 | 2025-06-05 | 82 | 6 | 3 | Actual |
| 15586 | 350.00 | 2024-02-04 | 74 | 7 | 3 | Actual |
| 17647 | 16.00 | 2024-04-05 | 69 | 7 | 3 | Actual |
| 10153 | 5320.00 | 2023-09-04 | 57 | 6 | 3 | Actual |
| 4272 | 7.00 | 2023-03-06 | 96 | 6 | 7 | Actual |
| 32424 | 64.41 | 2025-05-05 | 82 | 2 | 13 | Actual |
| 24010 | 73.00 | 2024-10-03 | 67 | 5 | 6 | Actual |
| 980 | 100.00 | 2022-12-04 | 85 | 1 | 8 | Budget |
| 18765 | 4829.00 | 2024-05-05 | 61 | 1 | 5 | Actual |
| 35654 | -146.05 | 2025-08-04 | 91 | 6 | 11 | Actual |
| 13326 | 237.45 | 2023-11-04 | 89 | 1 | 8 | Actual |
| 33644 | 381.00 | 2025-07-06 | 89 | 1 | 3 | Actual |
| 2692 | 8232.00 | 2023-02-04 | 18 | 7 | 5 | Actual |
| 37557 | 18324.00 | 2025-10-04 | 20 | 7 | 6 | Actual |
| 24137 | 339.00 | 2024-10-03 | 73 | 6 | 7 | Actual |
| 12012 | 434288.00 | 2023-10-04 | 46 | 7 | 6 | Actual |
| 20084 | 4252.00 | 2024-06-05 | 62 | 1 | 7 | Actual |
| 30726 | 8392.00 | 2025-04-05 | 8 | 7 | 6 | Actual |
| 27758 | 138.00 | 2025-01-03 | 94 | 1 | 12 | Actual |
| 10100 | 27830.00 | 2023-09-04 | 60 | 1 | 3 | Actual |
| 20093 | 550.00 | 2024-06-05 | 76 | 1 | 7 | Actual |
| 26469 | 52.89 | 2024-12-03 | 68 | 3 | 11 | Actual |
| 18909 | 4.00 | 2024-05-05 | 96 | 2 | 6 | Actual |
| 15926 | 47839.00 | 2024-02-04 | 56 | 6 | 6 | Actual |
| 14278 | 77.36 | 2023-12-04 | 67 | 3 | 11 | Actual |
| 31771 | 135.00 | 2025-05-05 | 74 | 4 | 6 | Actual |
| 18575 | -457.00 | 2024-05-05 | 91 | 1 | 3 | Actual |
| 27637 | -135.41 | 2025-01-03 | 91 | 4 | 11 | Actual |
| 11873 | 228.00 | 2023-10-04 | 92 | 4 | 6 | Actual |
| 24833 | 22867.00 | 2024-11-03 | 100 | 7 | 4 | Actual |
| 29360 | 313.00 | 2025-03-05 | 94 | 1 | 5 | Actual |
| 14556 | 68.00 | 2024-01-04 | 82 | 6 | 3 | Actual |
| 12543 | 220.00 | 2023-11-04 | 68 | 1 | 4 | Actual |
| 24566 | 31.61 | 2024-10-03 | 63 | 6 | 12 | Actual |
| 7842 | 9666.41 | 2023-06-06 | 20 | 7 | 8 | Actual |
| 34527 | 9692.43 | 2025-07-06 | 33 | 7 | 11 | Actual |
| 36354 | 60.00 | 2025-09-04 | 84 | 5 | 6 | Actual |
| 15675 | 93285.00 | 2024-02-04 | 15 | 7 | 4 | Actual |
| 9986 | 480.00 | 2023-08-04 | 80 | 2 | 8 | Budget |
| 20554 | 51.82 | 2024-06-05 | 63 | 6 | 12 | Actual |
| 36563 | 63.20 | 2025-09-04 | 82 | 2 | 8 | Actual |
| 24957 | 42.00 | 2024-11-03 | 65 | 2 | 6 | Actual |
| 7814 | 20.00 | 2023-06-06 | 82 | 6 | 8 | Budget |
| 6930 | 5702.00 | 2023-06-06 | 61 | 1 | 4 | Actual |
| 19168 | 595.03 | 2024-05-05 | 90 | 1 | 8 | Actual |
| 5652 | 90.00 | 2023-05-06 | 85 | 1 | 3 | Actual |
| 10507 | 182.00 | 2023-09-04 | 78 | 6 | 5 | Actual |
| 8905 | 750.00 | 2023-07-07 | 62 | 6 | 8 | Budget |
| 21360 | 211.40 | 2024-07-06 | 74 | 2 | 11 | Actual |
| 5619 | 1500.00 | 2023-05-06 | 62 | 1 | 3 | Budget |
| 22140 | 150468.00 | 2024-08-03 | 12 | 2 | 7 | Actual |
| 36875 | 49.70 | 2025-09-04 | 73 | 2 | 12 | Actual |
| 11052 | 1240.50 | 2023-09-04 | 77 | 1 | 8 | Actual |
| 28209 | 45338.00 | 2025-02-03 | 52 | 6 | 5 | Actual |
| 11690 | 1900.00 | 2023-10-04 | 62 | 1 | 6 | Budget |
| 12978 | 200.00 | 2023-11-04 | 76 | 4 | 6 | Budget |
| 7037 | 153400.00 | 2023-06-06 | 101 | 6 | 4 | Budget |
| 16215 | 232.68 | 2024-02-04 | 81 | 1 | 11 | Actual |
| 7120 | 3400.00 | 2023-06-06 | 57 | 6 | 5 | Budget |
| 26893 | 27165.00 | 2025-01-03 | 20 | 7 | 3 | Actual |
| 13025 | 100.00 | 2023-11-04 | 76 | 5 | 6 | Budget |
| 8743 | 200.00 | 2023-07-07 | 78 | 6 | 7 | Budget |
| 2077 | 231.39 | 2023-01-04 | 68 | 1 | 8 | Actual |
| 16756 | 137834.00 | 2024-03-05 | 12 | 2 | 5 | Actual |
| 19570 | 9491.36 | 2024-05-05 | 32 | 7 | 12 | Actual |
| 24343 | 182.68 | 2024-10-03 | 74 | 2 | 11 | Actual |
| 37905 | 9.27 | 2025-10-04 | 71 | 5 | 11 | Actual |
| 9989 | 280.00 | 2023-08-04 | 81 | 2 | 8 | Budget |
| 579 | 211.00 | 2022-12-04 | 67 | 3 | 6 | Actual |
| 34303 | 37116.92 | 2025-07-06 | 94 | 6 | 8 | Actual |
| 864 | 13500.00 | 2022-12-04 | 63 | 6 | 7 | Budget |
| 17560 | 1368.00 | 2024-04-05 | 77 | 1 | 3 | Actual |
| 14840 | 139.00 | 2024-01-04 | 65 | 2 | 6 | Actual |
| 15404 | 39.06 | 2024-01-04 | 74 | 1 | 12 | Actual |
| 35373 | 1290.50 | 2025-08-04 | 66 | 1 | 8 | Actual |
| 22192 | 21593.00 | 2024-08-03 | 28 | 7 | 7 | Actual |
| 10010 | 2.60 | 2023-08-04 | 54 | 6 | 8 | Actual |
| 21173 | 826426.00 | 2024-07-06 | 101 | 6 | 7 | Actual |
| 23855 | 452.00 | 2024-10-03 | 81 | 6 | 5 | Actual |
| 2203 | 434.42 | 2023-01-04 | 81 | 6 | 8 | Actual |
| 14440 | 59.27 | 2023-12-04 | 90 | 2 | 12 | Actual |
| 19235 | 1436.00 | 2024-05-05 | 97 | 6 | 8 | Actual |
| 3845 | 200.00 | 2023-03-06 | 67 | 1 | 6 | Budget |
| 27371 | 266.00 | 2025-01-03 | 83 | 6 | 7 | Actual |
| 25279 | 3222.35 | 2024-11-03 | 62 | 6 | 8 | Actual |
| 27562 | 922.05 | 2025-01-03 | 62 | 2 | 11 | Actual |
| 29143 | 468.00 | 2025-03-05 | 89 | 1 | 3 | Actual |
| 20346 | 82.68 | 2024-06-05 | 92 | 2 | 11 | Actual |
| 16091 | 723.82 | 2024-02-04 | 76 | 1 | 8 | Actual |
| 14946 | 112893.00 | 2024-01-04 | 56 | 6 | 6 | Actual |
| 14031 | 20568.00 | 2023-12-04 | 54 | 6 | 7 | Actual |
| 32256 | 15265.94 | 2025-05-05 | 94 | 6 | 11 | Actual |
| 38902 | 190.48 | 2025-11-04 | 89 | 6 | 8 | Actual |
| 10344 | 2800.00 | 2023-09-04 | 61 | 6 | 4 | Budget |
| 32238 | 65.65 | 2025-05-05 | 71 | 6 | 11 | Actual |
| 19529 | 13.53 | 2024-05-05 | 68 | 6 | 12 | Actual |
| 25913 | 644.00 | 2024-12-03 | 81 | 1 | 5 | Actual |
| 20978 | 46.00 | 2024-07-06 | 71 | 3 | 6 | Actual |
| 16199 | 19510.54 | 2024-02-04 | 100 | 7 | 8 | Actual |
| 663 | 9700.00 | 2022-12-04 | 60 | 5 | 6 | Budget |
| 26318 | 563.21 | 2024-12-03 | 65 | 2 | 8 | Actual |
| 3790 | 200.00 | 2023-03-06 | 83 | 6 | 5 | Budget |
| 28543 | 17287.00 | 2025-02-03 | 18 | 7 | 7 | Actual |
| 1264 | 34311.00 | 2023-01-04 | 40 | 7 | 3 | Actual |
| 12991 | 100.00 | 2023-11-04 | 83 | 4 | 6 | Budget |
| 16309 | 3085.92 | 2024-02-04 | 60 | 5 | 11 | Actual |
| 21501 | 32265.19 | 2024-07-06 | 15 | 7 | 11 | Actual |
| 38185 | 213.54 | 2025-10-04 | 85 | 6 | 13 | Actual |
| 17577 | 7918.00 | 2024-04-05 | 53 | 6 | 3 | Actual |
| 26723 | 62.66 | 2024-12-03 | 89 | 1 | 13 | Actual |
| 7747 | 100.00 | 2023-06-06 | 78 | 2 | 8 | Budget |
| 57 | 16320.00 | 2022-12-04 | 60 | 6 | 3 | Actual |
| 2681 | 371.00 | 2023-02-04 | 97 | 6 | 5 | Actual |
| 15325 | -103.49 | 2024-01-04 | 91 | 4 | 11 | Actual |
| 8146 | 650.00 | 2023-07-07 | 87 | 6 | 4 | Budget |
| 11026 | -495244.00 | 2023-09-04 | 43 | 7 | 7 | Actual |
| 24850 | 41.00 | 2024-11-03 | 82 | 1 | 5 | Actual |
| 30950 | 29389.51 | 2025-04-05 | 28 | 7 | 8 | Actual |
| 4809 | 24527.00 | 2023-04-06 | 34 | 7 | 4 | Actual |
| 33861 | 293.00 | 2025-07-06 | 94 | 1 | 5 | Actual |
| 15355 | 61.40 | 2024-01-04 | 85 | 6 | 11 | Actual |
| 14431 | 7.14 | 2023-12-04 | 78 | 2 | 12 | Actual |
| 1021 | 382.91 | 2022-12-04 | 81 | 2 | 8 | Actual |
| 6720 | 10395.21 | 2023-05-06 | 18 | 7 | 8 | Actual |
| 16013 | 12.00 | 2024-02-04 | 96 | 1 | 7 | Actual |
| 28587 | -588.30 | 2025-02-03 | 91 | 1 | 8 | Actual |
| 37892 | 205.02 | 2025-10-04 | 90 | 4 | 11 | Actual |
| 8711 | 171670.00 | 2023-07-07 | 56 | 6 | 7 | Actual |
| 25924 | 14.00 | 2024-12-03 | 96 | 1 | 5 | Actual |
| 15112 | 1395.05 | 2024-01-04 | 77 | 1 | 8 | Actual |
| 39346 | 893.00 | 2025-11-04 | 97 | 6 | 13 | Actual |
| 19845 | 117.00 | 2024-06-05 | 84 | 6 | 5 | Actual |
| 28505 | 5882.00 | 2025-02-03 | 61 | 6 | 7 | Actual |
| 35514 | 196.51 | 2025-08-04 | 94 | 1 | 11 | Actual |
| 22912 | 71.00 | 2024-09-03 | 85 | 1 | 6 | Actual |
| 37080 | 142.00 | 2025-10-04 | 69 | 1 | 3 | Actual |
| 21584 | 4798.72 | 2024-07-06 | 101 | 6 | 12 | Actual |
| 16004 | 256.00 | 2024-02-04 | 83 | 1 | 7 | Actual |
| 19448 | 64692.39 | 2024-05-05 | 21 | 7 | 11 | Actual |
| 24050 | 85.00 | 2024-10-03 | 78 | 6 | 6 | Actual |
| 18120 | 215806.00 | 2024-04-05 | 15 | 7 | 7 | Actual |
| 8764 | 7.00 | 2023-07-07 | 96 | 6 | 7 | Actual |
| 31288 | 324.06 | 2025-04-05 | 65 | 2 | 13 | Actual |
| 824 | 477.00 | 2022-12-04 | 76 | 1 | 7 | Actual |
| 17646 | 54.00 | 2024-04-05 | 68 | 7 | 3 | Actual |
| 36052 | 247.00 | 2025-09-04 | 71 | 1 | 4 | Actual |
| 4114 | 480.00 | 2023-03-06 | 80 | 6 | 6 | Budget |
| 8225 | 720.00 | 2023-07-07 | 87 | 1 | 5 | Actual |
| 4509 | 229.00 | 2023-04-06 | 73 | 1 | 3 | Actual |
| 5467 | 1228.38 | 2023-04-06 | 87 | 1 | 8 | Actual |
| 11708 | 480.00 | 2023-10-04 | 77 | 1 | 6 | Budget |
| 14581 | 15147.00 | 2024-01-04 | 22 | 7 | 3 | Actual |
| 33357 | 27000.00 | 2025-06-05 | 99 | 6 | 11 | Actual |
| 10078 | 10395.21 | 2023-08-04 | 18 | 7 | 8 | Actual |
| 37202 | 585.00 | 2025-10-04 | 73 | 1 | 4 | Actual |
| 25126 | 4948.00 | 2024-11-03 | 62 | 1 | 7 | Actual |
| 2745 | 30.00 | 2023-02-04 | 82 | 1 | 6 | Budget |
| 33926 | 820976.00 | 2025-07-06 | 46 | 7 | 5 | Actual |
| 7506 | 217286.00 | 2023-06-06 | 4 | 7 | 6 | Actual |
| 20559 | 6.08 | 2024-06-05 | 69 | 6 | 12 | Actual |
| 29812 | 50656.57 | 2025-03-05 | 7 | 7 | 8 | Actual |
| 21514 | 12386.10 | 2024-07-06 | 34 | 7 | 11 | Actual |
| 24250 | 455.64 | 2024-10-03 | 66 | 6 | 8 | Actual |
| 4493 | 1900.00 | 2023-04-06 | 61 | 1 | 3 | Budget |
| 12160 | 2400.00 | 2023-10-04 | 62 | 1 | 8 | Budget |
| 5899 | 100.00 | 2023-05-06 | 84 | 6 | 4 | Budget |
| 21720 | 12.00 | 2024-08-03 | 82 | 7 | 3 | Actual |
| 27598 | 251.83 | 2025-01-03 | 76 | 3 | 11 | Actual |
| 12715 | -226.00 | 2023-11-04 | 91 | 1 | 5 | Actual |
| 16378 | 31286.45 | 2024-02-04 | 14 | 7 | 11 | Actual |
| 3371 | 1900.00 | 2023-03-06 | 61 | 1 | 3 | Budget |
| 12125 | 606780.00 | 2023-10-04 | 101 | 6 | 7 | Actual |
| 14258 | 52.89 | 2023-12-04 | 77 | 2 | 11 | Actual |
| 16750 | 208.00 | 2024-03-05 | 89 | 1 | 5 | Actual |
| 19561 | 12093.54 | 2024-05-05 | 19 | 7 | 12 | Actual |
| 17773 | 171.00 | 2024-04-05 | 78 | 1 | 5 | Actual |
| 10280 | -76.00 | 2023-09-04 | 91 | 7 | 3 | Actual |
| 10238 | 6486.00 | 2023-09-04 | 60 | 7 | 3 | Actual |
| 16236 | 6.08 | 2024-02-04 | 71 | 2 | 11 | Actual |
| 6168 | 43.00 | 2023-05-06 | 85 | 2 | 6 | Actual |
| 11932 | 20600.00 | 2023-10-04 | 60 | 6 | 6 | Budget |
| 20996 | 21901.00 | 2024-07-06 | 60 | 4 | 6 | Actual |
| 17308 | 59.27 | 2024-03-05 | 89 | 3 | 11 | Actual |
| 37673 | 531.39 | 2025-10-04 | 67 | 1 | 8 | Actual |
| 17156 | 37.45 | 2024-03-05 | 82 | 2 | 8 | Actual |
| 28291 | 135.00 | 2025-02-03 | 83 | 1 | 6 | Actual |
| 26957 | 309.00 | 2025-01-03 | 84 | 1 | 4 | Actual |
| 2884 | 446.00 | 2023-02-04 | 80 | 4 | 6 | Actual |
| 302 | 5181.00 | 2022-12-04 | 7 | 7 | 4 | Actual |
| 25172 | 248.00 | 2024-11-03 | 78 | 6 | 7 | Actual |
| 9068 | 100.00 | 2023-08-04 | 78 | 6 | 3 | Budget |
| 31947 | 225628.00 | 2025-05-05 | 15 | 7 | 7 | Actual |
| 17102 | 25696.00 | 2024-03-05 | 33 | 7 | 7 | Actual |
| 16695 | 324.00 | 2024-03-05 | 92 | 6 | 4 | Actual |
| 35834 | 126391.33 | 2025-08-04 | 12 | 2 | 13 | Actual |
| 34537 | 24223.55 | 2025-07-06 | 60 | 1 | 12 | Actual |
| 39197 | 865.67 | 2025-11-04 | 54 | 6 | 12 | Actual |
| 5693 | 200.00 | 2023-05-06 | 72 | 6 | 3 | Budget |
| 1718 | 164.00 | 2023-01-04 | 78 | 3 | 6 | Actual |
| 11336 | 43720.00 | 2023-10-04 | 19 | 7 | 3 | Actual |
| 8344 | 213.00 | 2023-07-07 | 73 | 1 | 6 | Actual |
| 20952 | 134.00 | 2024-07-06 | 74 | 2 | 6 | Actual |
| 26424 | 30.55 | 2024-12-03 | 82 | 1 | 11 | Actual |
| 32860 | 3326.00 | 2025-06-05 | 61 | 3 | 6 | Actual |
| 13527 | 10180.00 | 2023-12-04 | 63 | 6 | 3 | Actual |
| 4961 | 1800.00 | 2023-04-06 | 61 | 1 | 6 | Budget |
| 109 | 45000.00 | 2022-12-04 | 99 | 6 | 3 | Actual |
| 3607 | 5300.00 | 2023-03-06 | 53 | 6 | 4 | Budget |
| 21243 | 231.39 | 2024-07-06 | 78 | 2 | 8 | Actual |
| 20287 | 71200.89 | 2024-06-05 | 37 | 7 | 8 | Actual |
| 22944 | 90.00 | 2024-09-03 | 92 | 2 | 6 | Actual |
| 2531 | 100.00 | 2023-02-04 | 83 | 6 | 4 | Budget |
| 20202 | 152229.68 | 2024-06-05 | 12 | 2 | 8 | Actual |
| 12312 | 34500.00 | 2023-10-04 | 99 | 6 | 8 | Actual |
| 6559 | 1064.74 | 2023-05-06 | 65 | 1 | 8 | Actual |
| 36349 | 83.00 | 2025-09-04 | 78 | 5 | 6 | Actual |
| 36440 | 1856.00 | 2025-09-04 | 80 | 1 | 7 | Actual |
| 38353 | 344.00 | 2025-11-04 | 74 | 1 | 4 | Actual |
| 13718 | 421.00 | 2023-12-04 | 76 | 1 | 5 | Actual |
| 6368 | 90.00 | 2023-05-06 | 84 | 6 | 6 | Budget |
| 33350 | 118.85 | 2025-06-05 | 89 | 6 | 11 | Actual |
| 13688 | 12363.00 | 2023-12-04 | 22 | 7 | 4 | Actual |
| 13501 | 501.00 | 2023-12-04 | 74 | 1 | 3 | Actual |
| 29789 | 496.54 | 2025-03-05 | 73 | 6 | 8 | Actual |
| 20085 | 704.00 | 2024-06-05 | 65 | 1 | 7 | Actual |
| 8680 | 850.00 | 2023-07-07 | 77 | 1 | 7 | Budget |
| 13390 | 19100.00 | 2023-11-04 | 60 | 6 | 8 | Budget |
| 6776 | 100.00 | 2023-06-06 | 84 | 1 | 3 | Budget |
| 31715 | 18.00 | 2025-05-05 | 71 | 2 | 6 | Actual |
| 32463 | 176.69 | 2025-05-05 | 90 | 6 | 13 | Actual |
| 6207 | 655.00 | 2023-05-06 | 80 | 3 | 6 | Actual |
| 4759 | 167.00 | 2023-04-06 | 74 | 6 | 4 | Actual |
| 20962 | 113.00 | 2024-07-06 | 87 | 2 | 6 | Actual |
| 1668 | 50.00 | 2023-01-04 | 78 | 2 | 6 | Budget |
| 16849 | 7761.00 | 2024-03-05 | 60 | 2 | 6 | Actual |
| 32036 | 243.51 | 2025-05-05 | 68 | 6 | 8 | Actual |
| 24395 | 17.78 | 2024-10-03 | 71 | 4 | 11 | Actual |
| 18808 | 371.00 | 2024-05-05 | 73 | 6 | 5 | Actual |
| 36815 | 41926.01 | 2025-09-04 | 14 | 7 | 11 | Actual |
| 18972 | 11.00 | 2024-05-05 | 71 | 5 | 6 | Actual |
| 38733 | 69.00 | 2025-11-04 | 69 | 1 | 7 | Actual |
| 18119 | 106767.00 | 2024-04-05 | 14 | 7 | 7 | Actual |
| 13319 | 200.00 | 2023-11-04 | 83 | 1 | 8 | Budget |
| 23727 | 634.00 | 2024-10-03 | 81 | 1 | 4 | Actual |
| 32909 | 448.00 | 2025-06-05 | 92 | 4 | 6 | Actual |
| 2274 | 280.00 | 2023-02-04 | 76 | 1 | 3 | Budget |
| 4594 | -149.00 | 2023-04-06 | 91 | 6 | 3 | Actual |
| 13614 | 4770.00 | 2023-12-04 | 61 | 1 | 4 | Actual |
| 37646 | 181270.00 | 2025-10-04 | 15 | 7 | 7 | Actual |
| 8666 | 240.00 | 2023-07-07 | 67 | 1 | 7 | Actual |
| 4615 | 23396.00 | 2023-04-06 | 24 | 7 | 3 | Actual |
| 18062 | 296.00 | 2024-04-05 | 78 | 1 | 7 | Actual |
| 34799 | 22.00 | 2025-08-04 | 96 | 1 | 3 | Actual |
| 2278 | 200.00 | 2023-02-04 | 78 | 1 | 3 | Budget |
| 13434 | 682.91 | 2023-11-04 | 87 | 6 | 8 | Actual |
| 30150 | 57.39 | 2025-03-05 | 84 | 1 | 13 | Actual |
| 7936 | 281.00 | 2023-07-07 | 72 | 6 | 3 | Actual |
| 3679 | 10756.00 | 2023-03-06 | 20 | 7 | 4 | Actual |
| 38848 | 4840.57 | 2025-11-04 | 61 | 2 | 8 | Actual |
| 18307 | 12.46 | 2024-04-05 | 84 | 2 | 11 | Actual |
| 27345 | 17.00 | 2025-01-03 | 96 | 1 | 7 | Actual |
| 268 | 200.00 | 2022-12-04 | 74 | 6 | 4 | Budget |
| 3261 | 316.24 | 2023-02-04 | 81 | 2 | 8 | Actual |
| 9675 | 200.00 | 2023-08-04 | 87 | 5 | 6 | Budget |
| 31965 | 39229.00 | 2025-05-05 | 40 | 7 | 7 | Actual |
| 3293 | 7490.61 | 2023-02-04 | 63 | 6 | 8 | Actual |
| 28165 | 6928.00 | 2025-02-03 | 23 | 7 | 4 | Actual |
| 18385 | 32.67 | 2024-04-05 | 81 | 5 | 11 | Actual |
| 7015 | 742.00 | 2023-06-06 | 80 | 6 | 4 | Actual |
| 11704 | 179.00 | 2023-10-04 | 74 | 1 | 6 | Actual |
| 11675 | 14545.00 | 2023-10-04 | 33 | 7 | 5 | Actual |
| 7638 | 339.00 | 2023-06-06 | 92 | 6 | 7 | Actual |
| 21625 | 1184.00 | 2024-08-03 | 77 | 1 | 3 | Actual |
| 16260 | 37.99 | 2024-02-04 | 67 | 3 | 11 | Actual |
| 17617 | 104862.00 | 2024-04-05 | 13 | 7 | 3 | Actual |
| 25086 | 76.00 | 2024-11-03 | 85 | 6 | 6 | Actual |
| 35389 | 1773.84 | 2025-08-04 | 87 | 1 | 8 | Actual |
| 18813 | 827.00 | 2024-05-05 | 80 | 6 | 5 | Actual |
| 36109 | 651637.00 | 2025-09-04 | 6 | 7 | 4 | Actual |
| 22358 | 61.40 | 2024-08-03 | 67 | 2 | 11 | Actual |
| 2938 | 59.00 | 2023-02-04 | 83 | 5 | 6 | Actual |
| 22184 | 154184.00 | 2024-08-03 | 15 | 7 | 7 | Actual |
| 322 | 26166.00 | 2022-12-04 | 38 | 7 | 4 | Actual |
| 36379 | 113.00 | 2025-09-04 | 74 | 6 | 6 | Actual |
| 27955 | 6875.06 | 2025-01-03 | 28 | 7 | 13 | Actual |
| 13520 | 30542.00 | 2023-12-04 | 53 | 6 | 3 | Actual |
| 1839 | 82800.00 | 2023-01-04 | 56 | 6 | 6 | Budget |
| 18381 | 28.42 | 2024-04-05 | 76 | 5 | 11 | Actual |
| 13289 | 2400.00 | 2023-11-04 | 62 | 1 | 8 | Budget |
| 22687 | 22.00 | 2024-09-03 | 69 | 7 | 3 | Actual |
| 33311 | 20.97 | 2025-06-05 | 82 | 4 | 11 | Actual |
| 1678 | 44.00 | 2023-01-04 | 84 | 2 | 6 | Actual |
| 10294 | 470.00 | 2023-09-04 | 66 | 1 | 4 | Actual |
| 18155 | 354.12 | 2024-04-05 | 78 | 1 | 8 | Actual |
| 13657 | 276.00 | 2023-12-04 | 74 | 6 | 4 | Actual |
| 11219 | 2600.00 | 2023-10-04 | 61 | 1 | 3 | Budget |
| 21931 | 226.00 | 2024-08-03 | 81 | 1 | 6 | Actual |
| 30986 | 235.87 | 2025-04-05 | 90 | 1 | 11 | Actual |
| 3813 | 61748.00 | 2023-03-06 | 15 | 7 | 5 | Actual |
| 10775 | 215.00 | 2023-09-04 | 77 | 5 | 6 | Actual |
| 5117 | 27.00 | 2023-04-06 | 69 | 4 | 6 | Actual |
| 33805 | 587.00 | 2025-07-06 | 97 | 6 | 4 | Actual |
| 13727 | 743.00 | 2023-12-04 | 87 | 1 | 5 | Actual |
| 10089 | 18769.61 | 2023-08-04 | 33 | 7 | 8 | Actual |
| 19195 | 157.14 | 2024-05-05 | 89 | 2 | 8 | Actual |
| 5554 | 198.05 | 2023-04-06 | 73 | 6 | 8 | Actual |
| 8730 | 47.00 | 2023-07-07 | 69 | 6 | 7 | Actual |
| 26031 | 48.00 | 2024-12-03 | 76 | 2 | 6 | Actual |
| 11044 | 90.00 | 2023-09-04 | 71 | 1 | 8 | Budget |
| 25223 | 251.09 | 2024-11-03 | 68 | 1 | 8 | Actual |
| 14714 | 430024.00 | 2024-01-04 | 43 | 7 | 4 | Actual |
| 9513 | 150.00 | 2023-08-04 | 74 | 2 | 6 | Actual |
| 13276 | 43590.00 | 2023-11-04 | 34 | 7 | 7 | Actual |
| 25316 | 13513.45 | 2024-11-03 | 18 | 7 | 8 | Actual |
| 22243 | 355.63 | 2024-08-03 | 73 | 2 | 8 | Actual |
| 14379 | 52596.42 | 2023-12-04 | 31 | 7 | 11 | Actual |
| 6793 | 64718.00 | 2023-06-06 | 56 | 6 | 3 | Actual |
| 1384 | 200.00 | 2023-01-04 | 67 | 6 | 4 | Budget |
| 39335 | 594.25 | 2025-11-04 | 81 | 6 | 13 | Actual |
| 37670 | 5767.86 | 2025-10-04 | 62 | 1 | 8 | Actual |
| 35509 | 673.11 | 2025-08-04 | 87 | 1 | 11 | Actual |
| 31301 | 45.11 | 2025-04-05 | 82 | 2 | 13 | Actual |
| 21382 | 56.08 | 2024-07-06 | 67 | 3 | 11 | Actual |
| 38954 | 461.41 | 2025-11-04 | 81 | 1 | 11 | Actual |
| 15311 | 97.57 | 2024-01-04 | 73 | 4 | 11 | Actual |
| 23513 | 28.42 | 2024-09-03 | 74 | 1 | 12 | Actual |
| 2587 | 160.00 | 2023-02-04 | 67 | 1 | 5 | Actual |
| 16014 | 340045.00 | 2024-02-04 | 12 | 2 | 7 | Actual |
| 28847 | 448.64 | 2025-02-03 | 87 | 6 | 11 | Actual |
| 28737 | 66.72 | 2025-02-03 | 94 | 2 | 11 | Actual |
| 20591 | 3491.25 | 2024-06-05 | 20 | 7 | 12 | Actual |
| 32382 | 3041.66 | 2025-05-05 | 61 | 1 | 13 | Actual |
| 8918 | 40.00 | 2023-07-07 | 71 | 6 | 8 | Budget |
| 18198 | 5964.83 | 2024-04-05 | 54 | 6 | 8 | Actual |
| 37896 | 6.00 | 2025-10-04 | 96 | 4 | 11 | Actual |
| 35952 | 86491.00 | 2025-09-04 | 12 | 2 | 3 | Actual |
| 35609 | 43.31 | 2025-08-04 | 76 | 5 | 11 | Actual |
| 5944 | 3571.00 | 2023-05-06 | 61 | 1 | 5 | Actual |
| 39176 | 22.04 | 2025-11-04 | 71 | 2 | 12 | Actual |
| 18919 | 25.00 | 2024-05-05 | 69 | 3 | 6 | Actual |
| 23364 | 43.31 | 2024-09-03 | 68 | 3 | 11 | Actual |
| 4884 | 380.00 | 2023-04-06 | 65 | 6 | 5 | Budget |
| 26241 | 1171.00 | 2024-12-03 | 80 | 6 | 7 | Actual |
| 7269 | 13.00 | 2023-06-06 | 71 | 2 | 6 | Actual |
| 19079 | 11.00 | 2024-05-05 | 96 | 1 | 7 | Actual |
| 3888 | 650.00 | 2023-03-06 | 62 | 2 | 6 | Budget |
| 11440 | 200.00 | 2023-10-04 | 85 | 1 | 4 | Budget |
| 28353 | 761.00 | 2025-02-03 | 92 | 3 | 6 | Actual |
| 24274 | 1546.00 | 2024-10-03 | 97 | 6 | 8 | Actual |
| 18501 | 6.08 | 2024-04-05 | 69 | 6 | 12 | Actual |
| 6181 | 23400.00 | 2023-05-06 | 60 | 3 | 6 | Budget |
| 33790 | 1177.00 | 2025-07-06 | 77 | 6 | 4 | Actual |
| 13399 | 372.30 | 2023-11-04 | 65 | 6 | 8 | Actual |
| 18016 | 328.00 | 2024-04-05 | 92 | 6 | 6 | Actual |
| 24477 | 241211.64 | 2024-10-03 | 101 | 6 | 11 | Actual |
| 28715 | 117.78 | 2025-02-03 | 65 | 2 | 11 | Actual |
| 21947 | 94.00 | 2024-08-03 | 66 | 2 | 6 | Actual |
| 13464 | 59840.07 | 2023-11-04 | 34 | 7 | 8 | Actual |
| 16873 | 112.00 | 2024-03-05 | 92 | 2 | 6 | Actual |
| 20452 | 135.87 | 2024-06-05 | 81 | 6 | 11 | Actual |
| 31487 | 99.00 | 2025-05-05 | 89 | 7 | 3 | Actual |
| 12319 | 144455.29 | 2023-10-04 | 13 | 7 | 8 | Actual |
| 10486 | 616.00 | 2023-09-04 | 65 | 6 | 5 | Actual |
| 16245 | 11.40 | 2024-02-04 | 83 | 2 | 11 | Actual |
| 13616 | 592.00 | 2023-12-04 | 65 | 1 | 4 | Actual |
| 28433 | 89.00 | 2025-02-03 | 85 | 6 | 6 | Actual |
| 1000 | 200.00 | 2022-12-04 | 66 | 2 | 8 | Budget |
| 4518 | 531.00 | 2023-04-06 | 80 | 1 | 3 | Actual |
| 35275 | 29350.00 | 2025-08-04 | 100 | 7 | 6 | Actual |
| 33241 | 14047.83 | 2025-06-05 | 60 | 2 | 11 | Actual |
| 29834 | 42456.42 | 2025-03-05 | 40 | 7 | 8 | Actual |
| 35303 | 166054.00 | 2025-08-04 | 12 | 2 | 7 | Actual |
| 30638 | 225.00 | 2025-04-05 | 65 | 4 | 6 | Actual |
| 14042 | 74.00 | 2023-12-04 | 69 | 6 | 7 | Actual |
| 2995 | 37.00 | 2023-02-04 | 82 | 6 | 6 | Actual |
| 12383 | 495.00 | 2023-11-04 | 87 | 1 | 3 | Actual |
| 15646 | 76.00 | 2024-02-04 | 71 | 6 | 4 | Actual |
| 37029 | 199.50 | 2025-09-04 | 78 | 6 | 13 | Actual |
| 8951 | 436.00 | 2023-07-07 | 97 | 6 | 8 | Actual |
| 21838 | 875.00 | 2024-08-03 | 80 | 1 | 5 | Actual |
| 34525 | 88537.52 | 2025-07-06 | 31 | 7 | 11 | Actual |
| 25383 | 11.40 | 2024-11-03 | 84 | 2 | 11 | Actual |
| 3005 | 268.00 | 2023-02-04 | 90 | 6 | 6 | Actual |
| 26532 | 27.36 | 2024-12-03 | 81 | 5 | 11 | Actual |
| 28106 | 493.00 | 2025-02-03 | 83 | 1 | 4 | Actual |
| 37112 | 428.00 | 2025-10-04 | 67 | 6 | 3 | Actual |
| 27922 | 671.44 | 2025-01-03 | 74 | 6 | 13 | Actual |
| 36333 | -238.00 | 2025-09-04 | 91 | 4 | 6 | Actual |
| 25001 | 97.00 | 2024-11-03 | 85 | 3 | 6 | Actual |
| 36133 | 210481.00 | 2025-09-04 | 43 | 7 | 4 | Actual |
| 21354 | 113.53 | 2024-07-06 | 66 | 2 | 11 | Actual |
| 18351 | 22.04 | 2024-04-05 | 71 | 4 | 11 | Actual |
| 3217 | 304.12 | 2023-02-04 | 83 | 1 | 8 | Actual |
| 30380 | 1556.00 | 2025-04-05 | 77 | 1 | 4 | Actual |
| 35272 | 38028.00 | 2025-08-04 | 40 | 7 | 6 | Actual |
| 29257 | 1111.00 | 2025-03-05 | 81 | 1 | 4 | Actual |
| 20485 | 7590.26 | 2024-06-05 | 33 | 7 | 11 | Actual |
| 33507 | 26391.22 | 2025-06-05 | 60 | 1 | 13 | Actual |
| 25285 | 45.02 | 2024-11-03 | 69 | 6 | 8 | Actual |
| 29101 | 4332.91 | 2025-02-03 | 18 | 7 | 13 | Actual |
| 35096 | 102.00 | 2025-08-04 | 83 | 1 | 6 | Actual |
| 27534 | 3109.33 | 2025-01-03 | 62 | 1 | 11 | Actual |
| 15292 | 33.74 | 2024-01-04 | 83 | 3 | 11 | Actual |
| 34476 | 17954.29 | 2025-07-06 | 57 | 6 | 11 | Actual |
| 15155 | 60537.06 | 2024-01-04 | 52 | 6 | 8 | Actual |
| 11132 | 5500.00 | 2023-09-04 | 57 | 6 | 8 | Budget |
| 9374 | 200.00 | 2023-08-04 | 67 | 6 | 5 | Budget |
| 25072 | 97.00 | 2024-11-03 | 68 | 6 | 6 | Actual |
| 1661 | 66.00 | 2023-01-04 | 73 | 2 | 6 | Actual |
| 26724 | 95.99 | 2024-12-03 | 90 | 1 | 13 | Actual |
| 16821 | 16640.00 | 2024-03-05 | 100 | 7 | 5 | Actual |
| 23816 | 344.00 | 2024-10-03 | 76 | 1 | 5 | Actual |
| 11736 | 1502.00 | 2023-10-04 | 61 | 2 | 6 | Actual |
| 10869 | 9604.00 | 2023-09-04 | 18 | 7 | 6 | Actual |
| 29939 | 82.68 | 2025-03-05 | 85 | 4 | 11 | Actual |
| 15392 | 157758.58 | 2024-01-04 | 46 | 7 | 11 | Actual |
| 8696 | 850.00 | 2023-07-07 | 87 | 1 | 7 | Budget |
| 36733 | 326.30 | 2025-09-04 | 77 | 4 | 11 | Actual |
| 8515 | 201.00 | 2023-07-07 | 92 | 4 | 6 | Actual |
| 22683 | 216.00 | 2024-09-03 | 65 | 7 | 3 | Actual |
| 20504 | 11.40 | 2024-06-05 | 73 | 1 | 12 | Actual |
| 3892 | 100.00 | 2023-03-06 | 66 | 2 | 6 | Budget |
| 20565 | 61.40 | 2024-06-05 | 77 | 6 | 12 | Actual |
| 18980 | 12.00 | 2024-05-05 | 82 | 5 | 6 | Actual |
| 13972 | 456166.00 | 2023-12-04 | 6 | 7 | 6 | Actual |
| 38942 | 620.98 | 2025-11-04 | 65 | 1 | 11 | Actual |
| 4355 | 1900.00 | 2023-03-06 | 61 | 2 | 8 | Budget |
| 11474 | 272.00 | 2023-10-04 | 67 | 6 | 4 | Actual |
| 39352 | 9818.98 | 2025-11-04 | 8 | 7 | 13 | Actual |
| 6389 | 49491.00 | 2023-05-06 | 14 | 7 | 6 | Actual |
| 16784 | 675.00 | 2024-03-05 | 87 | 6 | 5 | Actual |
| 17474 | 23.10 | 2024-03-05 | 80 | 2 | 12 | Actual |
| 8960 | 65679.58 | 2023-07-07 | 14 | 7 | 8 | Actual |
| 5363 | 1400.00 | 2023-04-06 | 72 | 6 | 7 | Budget |
| 32066 | 155940.35 | 2025-05-05 | 14 | 7 | 8 | Actual |
| 29229 | 278.00 | 2025-03-05 | 81 | 7 | 3 | Actual |
| 3022 | 30604.00 | 2023-02-04 | 19 | 7 | 6 | Actual |
| 32550 | 209.00 | 2025-06-05 | 83 | 6 | 3 | Actual |
| 29191 | 87156.00 | 2025-03-05 | 13 | 7 | 3 | Actual |
| 26374 | 7.00 | 2024-12-03 | 96 | 6 | 8 | Actual |
| 14439 | 39.06 | 2023-12-04 | 89 | 2 | 12 | Actual |
| 32033 | 704.12 | 2025-05-05 | 65 | 6 | 8 | Actual |
| 2178 | 455.64 | 2023-01-04 | 65 | 6 | 8 | Actual |
| 20265 | 475716.01 | 2024-06-05 | 101 | 6 | 8 | Actual |
| 19806 | 788.00 | 2024-06-05 | 80 | 1 | 5 | Actual |
| 35692 | 261.40 | 2025-08-04 | 65 | 1 | 12 | Actual |
| 17276 | 8.21 | 2024-03-05 | 82 | 2 | 11 | Actual |
| 18759 | 56856.00 | 2024-05-05 | 39 | 7 | 4 | Actual |
| 31601 | 1318.00 | 2025-05-05 | 80 | 1 | 5 | Actual |
| 7003 | 480.00 | 2023-06-06 | 72 | 6 | 4 | Budget |
| 19144 | 1260090.00 | 2024-05-05 | 46 | 7 | 7 | Actual |
| 22283 | 46.54 | 2024-08-03 | 82 | 6 | 8 | Actual |
| 4909 | 464.00 | 2023-04-06 | 81 | 6 | 5 | Actual |
| 20023 | 20294.00 | 2024-06-05 | 60 | 6 | 6 | Actual |
| 34947 | 232.00 | 2025-08-04 | 85 | 6 | 4 | Actual |
| 22624 | 14467.00 | 2024-09-03 | 63 | 6 | 3 | Actual |
| 23349 | 36.93 | 2024-09-03 | 84 | 2 | 11 | Actual |
| 14521 | 864.00 | 2024-01-04 | 81 | 1 | 3 | Actual |
| 12279 | 850.00 | 2023-10-04 | 72 | 6 | 8 | Budget |
| 28679 | 108618.26 | 2025-02-03 | 39 | 7 | 8 | Actual |
| 12984 | 497.00 | 2023-11-04 | 80 | 4 | 6 | Actual |
| 13266 | 9411.00 | 2023-11-04 | 20 | 7 | 7 | Actual |
| 34298 | 819.28 | 2025-07-06 | 87 | 6 | 8 | Actual |
| 22318 | 82870.81 | 2024-08-03 | 37 | 7 | 8 | Actual |
| 10014 | 16800.00 | 2023-08-04 | 57 | 6 | 8 | Budget |
| 2556 | 34976.00 | 2023-02-04 | 19 | 7 | 4 | Actual |
| 26449 | 53.95 | 2024-12-03 | 78 | 2 | 11 | Actual |
| 38813 | 39088.00 | 2025-11-04 | 38 | 7 | 7 | Actual |
| 2671 | 160.00 | 2023-02-04 | 85 | 6 | 5 | Actual |
| 25407 | 96.51 | 2024-11-03 | 81 | 3 | 11 | Actual |
| 15596 | 270.00 | 2024-02-04 | 87 | 7 | 3 | Actual |
| 39004 | 336.94 | 2025-11-04 | 74 | 3 | 11 | Actual |
| 19728 | 9270.00 | 2024-06-05 | 52 | 6 | 4 | Actual |
| 20843 | 675.00 | 2024-07-06 | 87 | 1 | 5 | Actual |
| 24834 | 41576.00 | 2024-11-03 | 60 | 1 | 5 | Actual |
| 17996 | 109.00 | 2024-04-05 | 67 | 6 | 6 | Actual |
| 11303 | 106.00 | 2023-10-04 | 78 | 6 | 3 | Actual |
| 25813 | 306.00 | 2024-12-03 | 74 | 1 | 4 | Actual |
| 5239 | 310.00 | 2023-04-06 | 81 | 6 | 6 | Actual |
| 32383 | 1267.94 | 2025-05-05 | 62 | 1 | 13 | Actual |
| 13810 | 43.00 | 2023-12-04 | 71 | 1 | 6 | Actual |
| 10039 | 200.00 | 2023-08-04 | 74 | 6 | 8 | Budget |
| 19341 | 96.51 | 2024-05-05 | 87 | 3 | 11 | Actual |
| 10914 | 855.00 | 2023-09-04 | 77 | 1 | 7 | Actual |
| 39072 | 34.80 | 2025-11-04 | 92 | 5 | 11 | Actual |
| 8383 | 200.00 | 2023-07-07 | 66 | 2 | 6 | Budget |
| 6761 | 100.00 | 2023-06-06 | 74 | 1 | 3 | Budget |
| 6057 | 16106.00 | 2023-05-06 | 7 | 7 | 5 | Actual |
| 4580 | 214.00 | 2023-04-06 | 81 | 6 | 3 | Actual |
| 6279 | 550.00 | 2023-05-06 | 62 | 5 | 6 | Budget |
| 3304 | 50.00 | 2023-02-04 | 71 | 6 | 8 | Budget |
| 3908 | 70.00 | 2023-03-06 | 78 | 2 | 6 | Budget |
| 7365 | 40.00 | 2023-06-06 | 71 | 4 | 6 | Budget |
| 20455 | 41.19 | 2024-06-05 | 84 | 6 | 11 | Actual |
| 1650 | 88.00 | 2023-01-04 | 65 | 2 | 6 | Actual |
| 12541 | 280.00 | 2023-11-04 | 67 | 1 | 4 | Budget |
| 15351 | 214.59 | 2024-01-04 | 81 | 6 | 11 | Actual |
| 11772 | 200.00 | 2023-10-04 | 87 | 2 | 6 | Budget |
| 32443 | 401.26 | 2025-05-05 | 65 | 6 | 13 | Actual |
| 24276 | 851739.68 | 2024-10-03 | 101 | 6 | 8 | Actual |
| 18075 | 11.00 | 2024-04-05 | 96 | 1 | 7 | Actual |
| 6484 | 200.00 | 2023-05-06 | 68 | 6 | 7 | Budget |
| 14264 | 12.46 | 2023-12-04 | 84 | 2 | 11 | Actual |
| 28857 | 408290.28 | 2025-02-03 | 4 | 7 | 11 | Actual |
| 23016 | 19.00 | 2024-09-03 | 82 | 5 | 6 | Actual |
| 23538 | 29.48 | 2024-09-03 | 66 | 6 | 12 | Actual |
| 21228 | 11.00 | 2024-07-06 | 96 | 1 | 8 | Actual |
| 16104 | 611.70 | 2024-02-04 | 92 | 1 | 8 | Actual |
| 7469 | 50.00 | 2023-06-06 | 71 | 6 | 6 | Budget |
| 34861 | 112215.00 | 2025-08-04 | 39 | 7 | 3 | Actual |
| 10242 | 480.00 | 2023-09-04 | 62 | 7 | 3 | Budget |
| 33673 | 614.00 | 2025-07-06 | 81 | 6 | 3 | Actual |
| 18952 | 257.00 | 2024-05-05 | 80 | 4 | 6 | Actual |
| 30775 | 630.00 | 2025-04-05 | 92 | 1 | 7 | Actual |
| 30202 | 1411.80 | 2025-03-05 | 76 | 6 | 13 | Actual |
| 20283 | 29722.85 | 2024-06-05 | 32 | 7 | 8 | Actual |
| 27918 | 76.69 | 2025-01-03 | 69 | 6 | 13 | Actual |
| 12069 | 176278.00 | 2023-10-04 | 56 | 6 | 7 | Actual |
| 34452 | 11.40 | 2025-07-06 | 69 | 5 | 11 | Actual |
| 21966 | -78.00 | 2024-08-03 | 91 | 2 | 6 | Actual |
| 32900 | 265.00 | 2025-06-05 | 81 | 4 | 6 | Actual |
| 9854 | 4145.00 | 2023-08-04 | 76 | 6 | 7 | Actual |
| 2297 | 501.00 | 2023-02-04 | 92 | 1 | 3 | Actual |
| 3042 | 36400.00 | 2023-02-04 | 60 | 1 | 7 | Actual |
| 8507 | 70.00 | 2023-07-07 | 84 | 4 | 6 | Budget |
| 15946 | 22.00 | 2024-02-04 | 82 | 6 | 6 | Actual |
| 25677 | -475000.00 | 2024-12-02 | 43 | 7 | 12 | Actual |
| 18446 | 1358.23 | 2024-04-05 | 23 | 7 | 11 | Actual |
| 25631 | 1401.85 | 2024-11-03 | 15 | 7 | 12 | Actual |
| 2793 | 10.00 | 2023-02-04 | 82 | 2 | 6 | Budget |
| 29937 | 103.95 | 2025-03-05 | 83 | 4 | 11 | Actual |
| 1502 | 25756.00 | 2023-01-04 | 52 | 6 | 5 | Actual |
| 2566 | 22803.00 | 2023-02-04 | 33 | 7 | 4 | Actual |
| 2307 | 4400.00 | 2023-02-04 | 57 | 6 | 3 | Budget |
| 22788 | 196260.00 | 2024-09-03 | 29 | 7 | 4 | Actual |
| 11462 | 34400.00 | 2023-10-04 | 60 | 6 | 4 | Budget |
| 11713 | 556.00 | 2023-10-04 | 80 | 1 | 6 | Actual |
| 30139 | 32.83 | 2025-03-05 | 69 | 1 | 13 | Actual |
| 3268 | 60.00 | 2023-02-04 | 85 | 2 | 8 | Budget |
| 3900 | 110.00 | 2023-03-06 | 73 | 2 | 6 | Budget |
| 30293 | 244.00 | 2025-04-05 | 74 | 6 | 3 | Actual |
| 25454 | 10.33 | 2024-11-03 | 71 | 5 | 11 | Actual |
| 15405 | 16.72 | 2024-01-04 | 76 | 1 | 12 | Actual |
| 12488 | 500.00 | 2023-11-04 | 62 | 7 | 3 | Actual |
| 30814 | 71000.00 | 2025-04-05 | 99 | 6 | 7 | Actual |
| 7359 | 182.00 | 2023-06-06 | 67 | 4 | 6 | Actual |
| 7370 | 250.00 | 2023-06-06 | 76 | 4 | 6 | Actual |
| 5937 | 45844.00 | 2023-05-06 | 39 | 7 | 4 | Actual |
| 10322 | 200.00 | 2023-09-04 | 85 | 1 | 4 | Budget |
| 16983 | 205.00 | 2024-03-05 | 89 | 6 | 6 | Actual |
| 12404 | 1600.00 | 2023-11-04 | 61 | 6 | 3 | Budget |
| 161 | 100.00 | 2022-12-04 | 74 | 7 | 3 | Budget |
| 15093 | 198677.00 | 2024-01-04 | 37 | 7 | 7 | Actual |
| 23968 | 321.00 | 2024-10-03 | 81 | 3 | 6 | Actual |
| 15006 | 18027.00 | 2024-01-04 | 100 | 7 | 6 | Actual |
| 34881 | 27.00 | 2025-08-04 | 82 | 7 | 3 | Actual |
| 9107 | 22649.00 | 2023-08-04 | 24 | 7 | 3 | Actual |
| 7501 | 6.00 | 2023-06-06 | 96 | 6 | 6 | Actual |
| 32725 | 1336.00 | 2025-06-05 | 80 | 1 | 5 | Actual |
| 2423 | 10.00 | 2023-02-04 | 82 | 7 | 3 | Budget |
| 21657 | 323.00 | 2024-08-03 | 74 | 6 | 3 | Actual |
| 26101 | 1279.00 | 2024-12-03 | 61 | 5 | 6 | Actual |
| 3669 | 217600.00 | 2023-03-06 | 101 | 6 | 4 | Budget |
| 30054 | 115.65 | 2025-03-05 | 80 | 2 | 12 | Actual |
| 18200 | 92937.66 | 2024-04-05 | 57 | 6 | 8 | Actual |
| 2419 | 100.00 | 2023-02-04 | 80 | 7 | 3 | Budget |
| 32427 | 180.20 | 2025-05-05 | 85 | 2 | 13 | Actual |
| 4828 | 280.00 | 2023-04-06 | 67 | 1 | 5 | Budget |
| 25447 | 640.13 | 2024-11-03 | 61 | 5 | 11 | Actual |
| 17805 | 266.00 | 2024-04-05 | 74 | 6 | 5 | Actual |
| 18601 | 935.00 | 2024-05-05 | 80 | 6 | 3 | Actual |
| 12925 | 80.00 | 2023-11-04 | 71 | 3 | 6 | Budget |
| 17181 | 69.26 | 2024-03-05 | 71 | 6 | 8 | Actual |
| 11197 | 33121.40 | 2023-09-04 | 19 | 7 | 8 | Actual |
| 9032 | 17200.00 | 2023-08-04 | 52 | 6 | 3 | Budget |
| 30101 | 605.00 | 2025-03-05 | 97 | 6 | 12 | Actual |
| 963 | 200.00 | 2022-12-04 | 74 | 1 | 8 | Budget |
| 5433 | 550.00 | 2023-04-06 | 65 | 1 | 8 | Budget |
| 13295 | 200.00 | 2023-11-04 | 67 | 1 | 8 | Budget |
| 31212 | 812.48 | 2025-04-05 | 77 | 6 | 12 | Actual |
| 35733 | 16.72 | 2025-08-04 | 82 | 2 | 12 | Actual |
| 25867 | 484806.00 | 2024-12-03 | 101 | 6 | 4 | Actual |
| 36374 | 64.00 | 2025-09-04 | 68 | 6 | 6 | Actual |
| 7723 | 1800.00 | 2023-06-06 | 61 | 2 | 8 | Budget |
| 25155 | 143267.00 | 2024-11-03 | 56 | 6 | 7 | Actual |
| 13181 | 139.00 | 2023-11-04 | 85 | 1 | 7 | Actual |
| 27268 | 34.00 | 2025-01-03 | 69 | 6 | 6 | Actual |
| 34820 | 1040.00 | 2025-08-04 | 77 | 6 | 3 | Actual |
| 16972 | 131.00 | 2024-03-05 | 74 | 6 | 6 | Actual |
| 2755 | 224.00 | 2023-02-04 | 90 | 1 | 6 | Actual |
| 5323 | 200.00 | 2023-04-06 | 84 | 1 | 7 | Budget |
| 24709 | 41644.00 | 2024-11-03 | 38 | 7 | 3 | Actual |
| 25199 | 53990.00 | 2024-11-03 | 21 | 7 | 7 | Actual |
| 30190 | 3389.03 | 2025-03-05 | 61 | 6 | 13 | Actual |
| 8674 | 332.00 | 2023-07-07 | 73 | 1 | 7 | Actual |
| 16029 | 104.00 | 2024-02-04 | 71 | 6 | 7 | Actual |
| 35864 | 176562.44 | 2025-08-04 | 56 | 6 | 13 | Actual |
| 14261 | 36.93 | 2023-12-04 | 81 | 2 | 11 | Actual |
| 3806 | 106600.00 | 2023-03-06 | 101 | 6 | 5 | Budget |
| 31319 | 625.82 | 2025-04-05 | 65 | 6 | 13 | Actual |
| 29854 | 52.89 | 2025-03-05 | 82 | 1 | 11 | Actual |
| 5080 | 495.00 | 2023-04-06 | 77 | 3 | 6 | Actual |
| 16850 | 637.00 | 2024-03-05 | 61 | 2 | 6 | Actual |
| 9755 | 8321.00 | 2023-08-04 | 22 | 7 | 6 | Actual |
| 974 | 78.36 | 2022-12-04 | 82 | 1 | 8 | Actual |
| 12719 | 109092.00 | 2023-11-04 | 12 | 2 | 5 | Actual |
| 7425 | 116.00 | 2023-06-06 | 81 | 5 | 6 | Actual |
| 10243 | 80.00 | 2023-09-04 | 65 | 7 | 3 | Budget |
| 4279 | 18866.00 | 2023-03-06 | 7 | 7 | 7 | Actual |
| 413 | 550.00 | 2022-12-04 | 77 | 6 | 5 | Budget |
| 30501 | 248.00 | 2025-04-05 | 68 | 6 | 5 | Actual |
| 12225 | 200.00 | 2023-10-04 | 76 | 2 | 8 | Budget |
| 11565 | 392.00 | 2023-10-04 | 76 | 1 | 5 | Actual |
| 5098 | 226.00 | 2023-04-06 | 90 | 3 | 6 | Actual |
| 2551 | 5240.00 | 2023-02-04 | 8 | 7 | 4 | Actual |
| 19282 | 24.16 | 2024-05-05 | 82 | 1 | 11 | Actual |
| 13984 | 24008.00 | 2023-12-04 | 24 | 7 | 6 | Actual |
| 19547 | -103.49 | 2024-05-05 | 91 | 6 | 12 | Actual |
| 32782 | 115104.00 | 2025-06-05 | 15 | 7 | 5 | Actual |
| 23285 | 74546.41 | 2024-09-03 | 21 | 7 | 8 | Actual |
| 5353 | 380.00 | 2023-04-06 | 65 | 6 | 7 | Budget |
| 36347 | 146.00 | 2025-09-04 | 76 | 5 | 6 | Actual |
| 26785 | -167.17 | 2024-12-03 | 91 | 6 | 13 | Actual |
| 11395 | 90.00 | 2023-10-04 | 87 | 7 | 3 | Actual |
| 37940 | 389.06 | 2025-10-04 | 74 | 6 | 11 | Actual |
| 21433 | 208.21 | 2024-07-06 | 62 | 5 | 11 | Actual |
| 39233 | 324389.78 | 2025-11-04 | 6 | 7 | 12 | Actual |
| 512 | 177.00 | 2022-12-04 | 89 | 1 | 6 | Actual |
| 23474 | 72410.62 | 2024-09-03 | 101 | 6 | 11 | Actual |
| 36211 | 65438.00 | 2025-09-04 | 21 | 7 | 5 | Actual |
| 3704 | 550.00 | 2023-03-06 | 65 | 1 | 5 | Budget |
| 16384 | 3223.16 | 2024-02-04 | 22 | 7 | 11 | Actual |
| 16519 | 855.00 | 2024-03-05 | 65 | 1 | 3 | Actual |
| 35113 | 15.00 | 2025-08-04 | 69 | 2 | 6 | Actual |
| 23843 | 295.00 | 2024-10-03 | 66 | 6 | 5 | Actual |
| 35743 | 2.00 | 2025-08-04 | 96 | 2 | 12 | Actual |
| 19934 | 109.00 | 2024-06-05 | 90 | 2 | 6 | Actual |
| 16182 | 82829.90 | 2024-02-04 | 21 | 7 | 8 | Actual |
| 29546 | 130.00 | 2025-03-05 | 76 | 5 | 6 | Actual |
| 9593 | 1134.00 | 2023-08-04 | 62 | 4 | 6 | Actual |
| 2477 | 228.00 | 2023-02-04 | 85 | 1 | 4 | Actual |
| 10741 | 100.00 | 2023-09-04 | 84 | 4 | 6 | Budget |
| 22618 | 3683.00 | 2024-09-03 | 54 | 6 | 3 | Actual |
| 4960 | 18600.00 | 2023-04-06 | 60 | 1 | 6 | Budget |
| 29557 | 184.00 | 2025-03-05 | 90 | 5 | 6 | Actual |
| 48 | 23197.00 | 2022-12-04 | 12 | 2 | 3 | Actual |
| 34744 | 161649.88 | 2025-07-06 | 101 | 6 | 13 | Actual |
| 12222 | 200.00 | 2023-10-04 | 74 | 2 | 8 | Budget |
| 10004 | 276.84 | 2023-08-04 | 94 | 2 | 8 | Actual |
| 10333 | 7076.00 | 2023-09-04 | 52 | 6 | 4 | Actual |
| 4422 | 80.00 | 2023-03-06 | 68 | 6 | 8 | Budget |
| 29297 | 990.00 | 2025-03-05 | 87 | 6 | 4 | Actual |
| 32183 | 340.13 | 2025-05-05 | 77 | 4 | 11 | Actual |
| 16982 | 340.00 | 2024-03-05 | 87 | 6 | 6 | Actual |
| 14324 | 122.04 | 2023-12-04 | 92 | 4 | 11 | Actual |
| 22368 | 101.82 | 2024-08-03 | 81 | 2 | 11 | Actual |
| 24456 | 242.25 | 2024-10-03 | 72 | 6 | 11 | Actual |
| 33123 | 3123.87 | 2025-06-05 | 62 | 2 | 8 | Actual |
| 22013 | 22.00 | 2024-08-03 | 82 | 4 | 6 | Actual |
| 14351 | 45.44 | 2023-12-04 | 84 | 6 | 11 | Actual |
| 27473 | 3823.88 | 2025-01-03 | 61 | 6 | 8 | Actual |
| 34003 | 589.00 | 2025-07-06 | 87 | 3 | 6 | Actual |
| 9722 | 266.00 | 2023-08-04 | 81 | 6 | 6 | Actual |
| 26846 | 141170.00 | 2025-01-03 | 12 | 2 | 3 | Actual |
| 39019 | 94.38 | 2025-11-04 | 94 | 3 | 11 | Actual |
| 35027 | 60.00 | 2025-08-04 | 69 | 6 | 5 | Actual |
| 19496 | 15.65 | 2024-05-05 | 65 | 2 | 12 | Actual |
| 14515 | 546.00 | 2024-01-04 | 73 | 1 | 3 | Actual |
| 11095 | 220.78 | 2023-09-04 | 73 | 2 | 8 | Actual |
| 1209 | 135.00 | 2023-01-04 | 74 | 6 | 3 | Actual |
| 32329 | 43.31 | 2025-05-05 | 69 | 6 | 12 | Actual |
| 34538 | 1989.09 | 2025-07-06 | 61 | 1 | 12 | Actual |
| 24775 | 2757.00 | 2024-11-03 | 61 | 6 | 4 | Actual |
| 10473 | 11200.00 | 2023-09-04 | 52 | 6 | 5 | Budget |
| 9958 | 217671.80 | 2023-08-04 | 12 | 2 | 8 | Actual |
| 1215 | 100.00 | 2023-01-04 | 78 | 6 | 3 | Budget |
| 24838 | 307.00 | 2024-11-03 | 66 | 1 | 5 | Actual |
| 33630 | 131.00 | 2025-07-06 | 69 | 1 | 3 | Actual |
| 12780 | 6.00 | 2023-11-04 | 96 | 6 | 5 | Actual |
| 35016 | 38.00 | 2025-08-04 | 54 | 6 | 5 | Actual |
| 34055 | 277.00 | 2025-07-06 | 87 | 5 | 6 | Actual |
| 5225 | 380.00 | 2023-04-06 | 72 | 6 | 6 | Budget |
| 2212 | 70.00 | 2023-01-04 | 85 | 6 | 8 | Budget |
| 29023 | 106.52 | 2025-02-03 | 84 | 1 | 13 | Actual |
| 10836 | 100.00 | 2023-09-04 | 78 | 6 | 6 | Budget |
| 1483 | 550.00 | 2023-01-04 | 81 | 1 | 5 | Budget |
| 4930 | 481412.00 | 2023-04-06 | 101 | 6 | 5 | Actual |
| 2639 | 380.00 | 2023-02-04 | 65 | 6 | 5 | Budget |
| 16120 | 751.10 | 2024-02-04 | 77 | 2 | 8 | Actual |
| 29193 | 130103.00 | 2025-03-05 | 15 | 7 | 3 | Actual |
| 26442 | 26.29 | 2024-12-03 | 68 | 2 | 11 | Actual |
| 2261 | 410.00 | 2023-02-04 | 66 | 1 | 3 | Actual |
| 36657 | 178.42 | 2025-09-04 | 84 | 1 | 11 | Actual |
| 10981 | 50.00 | 2023-09-04 | 82 | 6 | 7 | Budget |
| 5973 | 59.00 | 2023-05-06 | 82 | 1 | 5 | Actual |
| 7987 | 181086.00 | 2023-07-07 | 29 | 7 | 3 | Actual |
| 30035 | -122.64 | 2025-03-05 | 91 | 1 | 12 | Actual |
| 6041 | 100.00 | 2023-05-06 | 85 | 6 | 5 | Budget |
| 28987 | 38694.03 | 2025-02-03 | 21 | 7 | 12 | Actual |
| 23164 | 13358.00 | 2024-09-03 | 20 | 7 | 7 | Actual |
| 18929 | 105.00 | 2024-05-05 | 83 | 3 | 6 | Actual |
| 11058 | 851.10 | 2023-09-04 | 81 | 1 | 8 | Actual |
| 38123 | 329.33 | 2025-10-04 | 81 | 1 | 13 | Actual |
| 37466 | 74.00 | 2025-10-04 | 68 | 4 | 6 | Actual |
| 8342 | 70.00 | 2023-07-07 | 71 | 1 | 6 | Budget |
| 7921 | 850.00 | 2023-07-07 | 62 | 6 | 3 | Budget |
| 30787 | 40190.00 | 2025-04-05 | 63 | 6 | 7 | Actual |
| 21878 | 540.00 | 2024-08-03 | 87 | 6 | 5 | Actual |
| 36264 | 14.00 | 2025-09-04 | 71 | 2 | 6 | Actual |
| 6301 | 246.00 | 2023-05-06 | 80 | 5 | 6 | Actual |
| 21643 | 55620.00 | 2024-08-03 | 56 | 6 | 3 | Actual |
| 10220 | 51717.00 | 2023-09-04 | 21 | 7 | 3 | Actual |
| 34364 | 8398.79 | 2025-07-06 | 60 | 2 | 11 | Actual |
| 1248 | 43720.00 | 2023-01-04 | 19 | 7 | 3 | Actual |
| 20729 | 27734.00 | 2024-07-06 | 100 | 7 | 3 | Actual |
| 1635 | 480.00 | 2023-01-04 | 87 | 1 | 6 | Budget |
| 29705 | 261792.00 | 2025-03-05 | 29 | 7 | 7 | Actual |
| 12043 | 550.00 | 2023-10-04 | 81 | 1 | 7 | Budget |
| 32748 | 983.00 | 2025-06-05 | 65 | 6 | 5 | Actual |
| 12767 | 126.00 | 2023-11-04 | 83 | 6 | 5 | Actual |
| 36368 | 1758.00 | 2025-09-04 | 61 | 6 | 6 | Actual |
| 967 | 650.00 | 2022-12-04 | 77 | 1 | 8 | Budget |
| 17243 | 128.42 | 2024-03-05 | 76 | 1 | 11 | Actual |
| 655 | 380.00 | 2022-12-04 | 87 | 4 | 6 | Budget |
| 5465 | 100.00 | 2023-04-06 | 85 | 1 | 8 | Budget |
| 27936 | 422.31 | 2025-01-03 | 92 | 6 | 13 | Actual |
| 35756 | 72.04 | 2025-08-04 | 69 | 6 | 12 | Actual |
| 10669 | 200.00 | 2023-09-04 | 67 | 3 | 6 | Budget |
| 10599 | 90.00 | 2023-09-04 | 85 | 1 | 6 | Budget |
| 14319 | 28.42 | 2023-12-04 | 85 | 4 | 11 | Actual |
| 14468 | 11.40 | 2023-12-04 | 85 | 6 | 12 | Actual |
| 12577 | 11.00 | 2023-11-04 | 96 | 1 | 4 | Actual |
| 36639 | 35880.15 | 2025-09-04 | 60 | 1 | 11 | Actual |
| 36086 | 468.00 | 2025-09-04 | 72 | 6 | 4 | Actual |
| 4877 | 28800.00 | 2023-04-06 | 60 | 6 | 5 | Budget |
| 30325 | 8748.00 | 2025-04-05 | 23 | 7 | 3 | Actual |
| 17516 | 6.00 | 2024-03-05 | 96 | 6 | 12 | Actual |
| 20765 | 2225.00 | 2024-07-06 | 62 | 6 | 4 | Actual |
| 34308 | 745266.48 | 2025-07-06 | 4 | 7 | 8 | Actual |
| 27363 | 473.00 | 2025-01-03 | 73 | 6 | 7 | Actual |
| 10207 | 45000.00 | 2023-09-04 | 99 | 6 | 3 | Actual |
| 22177 | 421875.00 | 2024-08-03 | 101 | 6 | 7 | Actual |
| 7053 | 150966.00 | 2023-06-06 | 29 | 7 | 4 | Actual |
| 9380 | 80.00 | 2023-08-04 | 71 | 6 | 5 | Budget |
| 7315 | 98.00 | 2023-06-06 | 68 | 3 | 6 | Actual |
| 11637 | 50.00 | 2023-10-04 | 82 | 6 | 5 | Budget |
| 38377 | 5882.00 | 2025-11-04 | 61 | 6 | 4 | Actual |
| 16919 | 20.00 | 2024-03-05 | 82 | 4 | 6 | Actual |
| 23134 | 455.00 | 2024-09-03 | 73 | 6 | 7 | Actual |
| 7415 | 127.00 | 2023-06-06 | 74 | 5 | 6 | Actual |
| 10121 | 280.00 | 2023-09-04 | 76 | 1 | 3 | Budget |
| 3004 | 175.00 | 2023-02-04 | 89 | 6 | 6 | Actual |
| 21355 | 58.21 | 2024-07-06 | 67 | 2 | 11 | Actual |
| 6393 | 10084.00 | 2023-05-06 | 20 | 7 | 6 | Actual |
| 17108 | 29778.00 | 2024-03-05 | 40 | 7 | 7 | Actual |
| 12193 | 100.00 | 2023-10-04 | 85 | 1 | 8 | Budget |
| 1858 | 94.00 | 2023-01-04 | 68 | 6 | 6 | Actual |
| 5383 | 118.00 | 2023-04-06 | 84 | 6 | 7 | Actual |
| 12598 | 576.00 | 2023-11-04 | 65 | 6 | 4 | Actual |
| 4681 | 3561.00 | 2023-04-06 | 62 | 1 | 4 | Actual |
| 24532 | 2457.19 | 2024-10-03 | 12 | 2 | 12 | Actual |
| 12886 | 55.00 | 2023-11-04 | 78 | 2 | 6 | Actual |
| 34620 | 169.91 | 2025-07-06 | 89 | 6 | 12 | Actual |
| 14846 | 83.00 | 2024-01-04 | 73 | 2 | 6 | Actual |
| 1335 | 280.00 | 2023-01-04 | 74 | 1 | 4 | Budget |
| 36234 | 190.00 | 2025-09-04 | 67 | 1 | 6 | Actual |
| 5344 | 23520.00 | 2023-04-06 | 60 | 6 | 7 | Actual |
| 16338 | 2698.68 | 2024-02-04 | 54 | 6 | 11 | Actual |
| 2782 | 90.00 | 2023-02-04 | 76 | 2 | 6 | Budget |
| 18796 | 10542.00 | 2024-05-05 | 57 | 6 | 5 | Actual |
| 30459 | 624563.00 | 2025-04-05 | 46 | 7 | 4 | Actual |
| 29133 | 795.00 | 2025-03-05 | 76 | 1 | 3 | Actual |
| 670 | 179.00 | 2022-12-04 | 66 | 5 | 6 | Actual |
| 2670 | 179.00 | 2023-02-04 | 84 | 6 | 5 | Actual |
| 4287 | 38158.00 | 2023-03-06 | 21 | 7 | 7 | Actual |
| 28066 | 98.00 | 2025-02-03 | 67 | 7 | 3 | Actual |
| 18870 | 95.00 | 2024-05-05 | 78 | 1 | 6 | Actual |
| 25307 | 34500.00 | 2024-11-03 | 99 | 6 | 8 | Actual |
| 21327 | 64.59 | 2024-07-06 | 67 | 1 | 11 | Actual |
| 28301 | 6659.00 | 2025-02-03 | 60 | 2 | 6 | Actual |
| 33137 | 60.17 | 2025-06-05 | 82 | 2 | 8 | Actual |
| 2483 | 514.00 | 2023-02-04 | 92 | 1 | 4 | Actual |
| 184 | -58.00 | 2022-12-04 | 91 | 7 | 3 | Actual |
| 27624 | 350.77 | 2025-01-03 | 74 | 4 | 11 | Actual |
| 29517 | 35.00 | 2025-03-05 | 71 | 4 | 6 | Actual |
| 16274 | 29.48 | 2024-02-04 | 85 | 3 | 11 | Actual |
| 7966 | 8246.00 | 2023-07-07 | 94 | 6 | 3 | Actual |
| 18785 | 140.00 | 2024-05-05 | 89 | 1 | 5 | Actual |
| 5856 | 0.00 | 2023-05-06 | 54 | 6 | 4 | Budget |
| 28232 | 73.00 | 2025-02-03 | 82 | 6 | 5 | Actual |
| 24917 | 22025.00 | 2024-11-03 | 33 | 7 | 5 | Actual |
| 10539 | 85354.00 | 2023-09-04 | 15 | 7 | 5 | Actual |
| 23305 | 1550.79 | 2024-09-03 | 62 | 1 | 11 | Actual |
| 11174 | 90.00 | 2023-09-04 | 84 | 6 | 8 | Budget |
| 4966 | 280.00 | 2023-04-06 | 65 | 1 | 6 | Budget |
| 25534 | 225576.83 | 2024-11-03 | 43 | 7 | 11 | Actual |
| 11928 | 600.00 | 2023-10-04 | 54 | 6 | 6 | Budget |
| 1152 | 280.00 | 2023-01-04 | 76 | 1 | 3 | Budget |
| 7809 | 380.00 | 2023-06-06 | 80 | 6 | 8 | Budget |
| 12330 | 151628.15 | 2023-10-04 | 29 | 7 | 8 | Actual |
| 19290 | 274.17 | 2024-05-05 | 92 | 1 | 11 | Actual |
| 24503 | 335728.14 | 2024-10-03 | 43 | 7 | 11 | Actual |
| 29583 | 299.00 | 2025-03-05 | 81 | 6 | 6 | Actual |
| 32792 | 72812.00 | 2025-06-05 | 31 | 7 | 5 | Actual |
| 16602 | 130327.00 | 2024-03-05 | 37 | 7 | 3 | Actual |
| 37620 | 354.00 | 2025-10-04 | 74 | 6 | 7 | Actual |
| 32904 | 77.00 | 2025-06-05 | 85 | 4 | 6 | Actual |
| 11267 | 6600.00 | 2023-10-04 | 53 | 6 | 3 | Budget |
| 34396 | 115.65 | 2025-07-06 | 67 | 3 | 11 | Actual |
| 982 | 1092.01 | 2022-12-04 | 87 | 1 | 8 | Actual |
| 32151 | 19.91 | 2025-05-05 | 69 | 3 | 11 | Actual |
| 9254 | 200.00 | 2023-08-04 | 78 | 6 | 4 | Budget |
| 33849 | 318.00 | 2025-07-06 | 78 | 1 | 5 | Actual |
| 3001 | 90.00 | 2023-02-04 | 85 | 6 | 6 | Budget |
| 37307 | 281.00 | 2025-10-04 | 89 | 1 | 5 | Actual |
| 18593 | 72.00 | 2024-05-05 | 69 | 6 | 3 | Actual |
| 7846 | 17725.65 | 2023-06-06 | 24 | 7 | 8 | Actual |
| 34161 | 836.00 | 2025-07-06 | 65 | 6 | 7 | Actual |
| 13871 | 406.00 | 2023-12-04 | 80 | 3 | 6 | Actual |
| 9480 | 123.00 | 2023-08-04 | 84 | 1 | 6 | Actual |
| 37811 | -174.77 | 2025-10-04 | 91 | 1 | 11 | Actual |
| 6022 | 345.00 | 2023-05-06 | 73 | 6 | 5 | Actual |
| 30606 | 6.00 | 2025-04-05 | 96 | 2 | 6 | Actual |
| 30994 | 651.84 | 2025-04-05 | 62 | 2 | 11 | Actual |
| 7338 | 117.00 | 2023-06-06 | 84 | 3 | 6 | Actual |
| 11858 | 280.00 | 2023-10-04 | 81 | 4 | 6 | Budget |
| 20277 | 11708.88 | 2024-06-05 | 22 | 7 | 8 | Actual |
| 35571 | 17940.46 | 2025-08-04 | 60 | 4 | 11 | Actual |
| 26464 | 1362.49 | 2024-12-03 | 61 | 3 | 11 | Actual |
| 29836 | 1228679.30 | 2025-03-05 | 46 | 7 | 8 | Actual |
| 22962 | 492.00 | 2024-09-03 | 80 | 3 | 6 | Actual |
| 27460 | 1092.01 | 2025-01-03 | 87 | 2 | 8 | Actual |
| 15078 | 173594.00 | 2024-01-04 | 15 | 7 | 7 | Actual |
| 27240 | 113.00 | 2025-01-03 | 76 | 5 | 6 | Actual |
| 2823 | 200.00 | 2023-02-04 | 68 | 3 | 6 | Budget |
| 19645 | 455501.00 | 2024-06-05 | 4 | 7 | 3 | Actual |
| 7847 | 16328.66 | 2023-06-06 | 28 | 7 | 8 | Actual |
| 14761 | 226.00 | 2024-01-04 | 73 | 6 | 5 | Actual |
| 30403 | 5246.00 | 2025-04-05 | 62 | 6 | 4 | Actual |
| 21316 | 34536.57 | 2024-07-06 | 38 | 7 | 8 | Actual |
| 16278 | -73.71 | 2024-02-04 | 91 | 3 | 11 | Actual |
| 23099 | 468.00 | 2024-09-03 | 73 | 1 | 7 | Actual |
| 34048 | 78.00 | 2025-07-06 | 78 | 5 | 6 | Actual |
| 13499 | 195.00 | 2023-12-04 | 71 | 1 | 3 | Actual |
| 22958 | 202.00 | 2024-09-03 | 74 | 3 | 6 | Actual |
| 34578 | 57.14 | 2025-07-06 | 78 | 2 | 12 | Actual |
| 25897 | 29781.00 | 2024-12-03 | 100 | 7 | 4 | Actual |
| 15924 | 3147.00 | 2024-02-04 | 53 | 6 | 6 | Actual |
| 2709 | 19062.00 | 2023-02-04 | 40 | 7 | 5 | Actual |
| 33888 | 239.00 | 2025-07-06 | 84 | 6 | 5 | Actual |
| 31228 | 35000.00 | 2025-04-05 | 99 | 6 | 12 | Actual |
| 16219 | 65.65 | 2024-02-04 | 85 | 1 | 11 | Actual |
| 27952 | 3680.27 | 2025-01-03 | 22 | 7 | 13 | Actual |
| 19890 | 91.00 | 2024-06-05 | 67 | 1 | 6 | Actual |
| 11023 | 23367.00 | 2023-09-04 | 38 | 7 | 7 | Actual |
| 10487 | 480.00 | 2023-09-04 | 65 | 6 | 5 | Budget |
| 34374 | 226.30 | 2025-07-06 | 74 | 2 | 11 | Actual |
| 38899 | 195.02 | 2025-11-04 | 84 | 6 | 8 | Actual |
| 12933 | 550.00 | 2023-11-04 | 77 | 3 | 6 | Actual |
| 13845 | 8.00 | 2023-12-04 | 82 | 2 | 6 | Actual |
| 13671 | 412.00 | 2023-12-04 | 92 | 6 | 4 | Actual |
| 35326 | 836.00 | 2025-08-04 | 81 | 6 | 7 | Actual |
| 20827 | 518.00 | 2024-07-06 | 66 | 1 | 5 | Actual |
| 17818 | -230.00 | 2024-04-05 | 91 | 6 | 5 | Actual |
| 26949 | 514.00 | 2025-01-03 | 74 | 1 | 4 | Actual |
| 7605 | 200.00 | 2023-06-06 | 68 | 6 | 7 | Actual |
| 34899 | 360.00 | 2025-08-04 | 68 | 1 | 4 | Actual |
| 6210 | 380.00 | 2023-05-06 | 81 | 3 | 6 | Budget |
| 8409 | 55.00 | 2023-07-07 | 83 | 2 | 6 | Actual |
| 25329 | 116100.21 | 2024-11-03 | 35 | 7 | 8 | Actual |
| 14304 | 111.40 | 2023-12-04 | 66 | 4 | 11 | Actual |
| 16727 | 334357.00 | 2024-03-05 | 46 | 7 | 4 | Actual |
| 33370 | 4508.29 | 2025-06-05 | 22 | 7 | 11 | Actual |
| 32538 | 176.00 | 2025-06-05 | 68 | 6 | 3 | Actual |
| 11963 | 480.00 | 2023-10-04 | 80 | 6 | 6 | Budget |
| 10095 | 25271.25 | 2023-08-04 | 40 | 7 | 8 | Actual |
| 13336 | 1600.00 | 2023-11-04 | 61 | 2 | 8 | Budget |
| 31638 | 76.00 | 2025-05-05 | 82 | 6 | 5 | Actual |
| 21681 | 68060.00 | 2024-08-03 | 13 | 7 | 3 | Actual |
| 32807 | 335.00 | 2025-06-05 | 65 | 1 | 6 | Actual |
| 27377 | -268.00 | 2025-01-03 | 91 | 6 | 7 | Actual |
| 7679 | 480.00 | 2023-06-06 | 65 | 1 | 8 | Budget |
| 12419 | 60.00 | 2023-11-04 | 71 | 6 | 3 | Budget |
| 26956 | 372.00 | 2025-01-03 | 83 | 1 | 4 | Actual |
| 1172 | 251.00 | 2023-01-04 | 89 | 1 | 3 | Actual |
| 6150 | 109.00 | 2023-05-06 | 74 | 2 | 6 | Actual |
| 12985 | 480.00 | 2023-11-04 | 80 | 4 | 6 | Budget |
| 11592 | 27881.00 | 2023-10-04 | 52 | 6 | 5 | Actual |
| 28336 | 55.00 | 2025-02-03 | 69 | 3 | 6 | Actual |
| 29374 | 234.00 | 2025-03-05 | 67 | 6 | 5 | Actual |
| 24703 | 70789.00 | 2024-11-03 | 31 | 7 | 3 | Actual |
| 25277 | 44850.40 | 2024-11-03 | 60 | 6 | 8 | Actual |
| 28625 | 5007.24 | 2025-02-03 | 61 | 6 | 8 | Actual |
| 23161 | 139037.00 | 2024-09-03 | 15 | 7 | 7 | Actual |
| 21370 | 144.38 | 2024-07-06 | 87 | 2 | 11 | Actual |
| 30192 | 5829.43 | 2025-03-05 | 63 | 6 | 13 | Actual |
| 33695 | 24696.00 | 2025-07-06 | 18 | 7 | 3 | Actual |
| 22143 | 1254.00 | 2024-08-03 | 54 | 6 | 7 | Actual |
| 10440 | 104.00 | 2023-09-04 | 71 | 1 | 5 | Actual |
| 10421 | 133360.00 | 2023-09-04 | 43 | 7 | 4 | Actual |
| 21866 | 704.00 | 2024-08-03 | 72 | 6 | 5 | Actual |
| 6187 | 364.00 | 2023-05-06 | 65 | 3 | 6 | Actual |
| 31625 | 766.00 | 2025-05-05 | 66 | 6 | 5 | Actual |
| 13938 | 52225.00 | 2023-12-04 | 56 | 6 | 6 | Actual |
| 4362 | 200.00 | 2023-03-06 | 66 | 2 | 8 | Budget |
| 34332 | 45054.95 | 2025-07-06 | 40 | 7 | 8 | Actual |
| 26164 | 10665.00 | 2024-12-03 | 7 | 7 | 6 | Actual |
| 9928 | 300.00 | 2023-08-04 | 73 | 1 | 8 | Budget |
| 35988 | 256906.00 | 2025-09-04 | 101 | 6 | 3 | Actual |
| 32517 | 275.00 | 2025-06-05 | 85 | 1 | 3 | Actual |
| 39088 | 36.93 | 2025-11-04 | 69 | 6 | 11 | Actual |
| 1301 | 21.00 | 2023-01-04 | 83 | 7 | 3 | Actual |
| 23953 | 27351.00 | 2024-10-03 | 60 | 3 | 6 | Actual |
| 9855 | 550.00 | 2023-08-04 | 77 | 6 | 7 | Budget |
| 33171 | 73.81 | 2025-06-05 | 82 | 6 | 8 | Actual |
| 15635 | 40461.00 | 2024-02-04 | 56 | 6 | 4 | Actual |
| 19730 | 1733.00 | 2024-06-05 | 54 | 6 | 4 | Actual |
| 27906 | 3313.59 | 2025-01-03 | 53 | 6 | 13 | Actual |
| 31628 | 84.00 | 2025-05-05 | 69 | 6 | 5 | Actual |
| 18133 | 75532.00 | 2024-04-05 | 34 | 7 | 7 | Actual |
| 7781 | 1200.00 | 2023-06-06 | 61 | 6 | 8 | Budget |
| 38767 | 51.00 | 2025-11-04 | 69 | 6 | 7 | Actual |
| 29876 | 289.06 | 2025-03-05 | 74 | 2 | 11 | Actual |
| 28098 | 741.00 | 2025-02-03 | 73 | 1 | 4 | Actual |
| 32101 | 615.66 | 2025-05-05 | 77 | 1 | 11 | Actual |
| 22242 | 88.96 | 2024-08-03 | 71 | 2 | 8 | Actual |
| 23896 | 1366029.00 | 2024-10-03 | 46 | 7 | 5 | Actual |
| 3789 | 206.00 | 2023-03-06 | 83 | 6 | 5 | Actual |
| 4086 | 1928.00 | 2023-03-06 | 61 | 6 | 6 | Actual |
| 31989 | 1910.21 | 2025-05-05 | 87 | 1 | 8 | Actual |
| 33714 | 79019.00 | 2025-07-06 | 46 | 7 | 3 | Actual |
| 35448 | 257.15 | 2025-08-04 | 83 | 6 | 8 | Actual |
| 30338 | -81887.00 | 2025-04-05 | 43 | 7 | 3 | Actual |
| 31140 | 1753.98 | 2025-04-05 | 62 | 1 | 12 | Actual |
| 33457 | 397.58 | 2025-06-05 | 72 | 6 | 12 | Actual |
| 18325 | 68.85 | 2024-04-05 | 73 | 3 | 11 | Actual |
| 29776 | 160667.71 | 2025-03-05 | 56 | 6 | 8 | Actual |
| 16054 | 44290.00 | 2024-02-04 | 7 | 7 | 7 | Actual |
| 15449 | 212.47 | 2024-01-04 | 90 | 6 | 12 | Actual |
| 28359 | 298.00 | 2025-02-03 | 66 | 4 | 6 | Actual |
| 23668 | 15454.00 | 2024-10-03 | 22 | 7 | 3 | Actual |
| 27195 | 135.00 | 2025-01-03 | 84 | 3 | 6 | Actual |
| 4281 | 82416.00 | 2023-03-06 | 13 | 7 | 7 | Actual |
| 35704 | 369.91 | 2025-08-04 | 81 | 1 | 12 | Actual |
| 10194 | 70.00 | 2023-09-04 | 84 | 6 | 3 | Budget |
| 4179 | 200.00 | 2023-03-06 | 68 | 1 | 7 | Budget |
| 30930 | 563.21 | 2025-04-05 | 92 | 6 | 8 | Actual |
| 2448 | 750.00 | 2023-02-04 | 66 | 1 | 4 | Budget |
| 5707 | 200.00 | 2023-05-06 | 81 | 6 | 3 | Budget |
| 37442 | 80.00 | 2025-10-04 | 71 | 3 | 6 | Actual |
| 25536 | 6382.79 | 2024-11-03 | 100 | 7 | 11 | Actual |
| 35620 | 30.55 | 2025-08-04 | 90 | 5 | 11 | Actual |
| 419 | 414.00 | 2022-12-04 | 81 | 6 | 5 | Actual |
| 1863 | 949.00 | 2023-01-04 | 72 | 6 | 6 | Actual |
| 30884 | 785.94 | 2025-04-05 | 77 | 2 | 8 | Actual |
| 10415 | 29089.00 | 2023-09-04 | 34 | 7 | 4 | Actual |
| 11569 | 200.00 | 2023-10-04 | 78 | 1 | 5 | Budget |
| 24745 | 556.00 | 2024-11-03 | 65 | 1 | 4 | Actual |
| 35137 | 497.00 | 2025-08-04 | 65 | 3 | 6 | Actual |
| 6467 | 142562.00 | 2023-05-06 | 56 | 6 | 7 | Actual |
| 33611 | 52961.89 | 2025-06-05 | 31 | 7 | 13 | Actual |
| 21982 | 245.00 | 2024-08-03 | 76 | 3 | 6 | Actual |
| 18955 | 55.00 | 2024-05-05 | 83 | 4 | 6 | Actual |
| 26737 | 57.39 | 2024-12-03 | 71 | 2 | 13 | Actual |
| 21596 | 3223.16 | 2024-07-06 | 22 | 7 | 12 | Actual |
| 26446 | 103.95 | 2024-12-03 | 74 | 2 | 11 | Actual |
| 33069 | 150622.00 | 2025-06-05 | 13 | 7 | 7 | Actual |
| 14275 | 1211.42 | 2023-12-04 | 62 | 3 | 11 | Actual |
| 22754 | 1519.00 | 2024-09-03 | 76 | 6 | 4 | Actual |
| 10485 | 3993.00 | 2023-09-04 | 63 | 6 | 5 | Actual |
| 12595 | 5808.00 | 2023-11-04 | 63 | 6 | 4 | Actual |
| 13621 | 88.00 | 2023-12-04 | 71 | 1 | 4 | Actual |
| 1429 | 5862.00 | 2023-01-04 | 8 | 7 | 4 | Actual |
| 2855 | 96.00 | 2023-02-04 | 94 | 3 | 6 | Actual |
| 24581 | 3.95 | 2024-10-03 | 82 | 6 | 12 | Actual |
| 33635 | 1517.00 | 2025-07-06 | 77 | 1 | 3 | Actual |
| 27754 | 114.59 | 2025-01-03 | 89 | 1 | 12 | Actual |
| 25428 | 64.59 | 2024-11-03 | 73 | 4 | 11 | Actual |
| 13981 | 119509.00 | 2023-12-04 | 21 | 7 | 6 | Actual |
| 26597 | 78229.88 | 2024-12-03 | 31 | 7 | 11 | Actual |
| 21215 | 446.54 | 2024-07-06 | 78 | 1 | 8 | Actual |
| 31003 | 84.80 | 2025-04-05 | 76 | 2 | 11 | Actual |
| 34491 | 609.28 | 2025-07-06 | 77 | 6 | 11 | Actual |
| 27435 | -426.18 | 2025-01-03 | 91 | 1 | 8 | Actual |
| 14954 | 91.00 | 2024-01-04 | 67 | 6 | 6 | Actual |
| 22767 | 313.00 | 2024-09-03 | 92 | 6 | 4 | Actual |
| 633 | 157.00 | 2022-12-04 | 73 | 4 | 6 | Actual |
| 26541 | 45.44 | 2024-12-03 | 92 | 5 | 11 | Actual |
| 26985 | 1009.00 | 2025-01-03 | 77 | 6 | 4 | Actual |
| 10179 | 100.00 | 2023-09-04 | 74 | 6 | 3 | Budget |
Generated 2026-01-04 03:06:00.728 UTC