[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 34 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21293 | 643361.55 | 2024-07-07 | 101 | 6 | 8 | Actual |
| 655 | 380.00 | 2022-12-05 | 87 | 4 | 6 | Budget |
| 38235 | 1381.00 | 2025-11-05 | 77 | 1 | 3 | Actual |
| 31395 | 463.00 | 2025-05-06 | 89 | 1 | 3 | Actual |
| 38940 | 2848.68 | 2025-11-05 | 61 | 1 | 11 | Actual |
| 25695 | 1418.00 | 2024-12-04 | 80 | 1 | 3 | Actual |
| 7713 | 650.00 | 2023-06-07 | 87 | 1 | 8 | Budget |
| 38874 | 21507.54 | 2025-11-05 | 52 | 6 | 8 | Actual |
| 38720 | 38663.00 | 2025-11-05 | 38 | 7 | 6 | Actual |
| 13534 | 1018.00 | 2023-12-05 | 72 | 6 | 3 | Actual |
| 37213 | 1620.00 | 2025-10-05 | 87 | 1 | 4 | Actual |
| 37911 | 79.48 | 2025-10-05 | 80 | 5 | 11 | Actual |
| 9430 | 14635.00 | 2023-08-05 | 24 | 7 | 5 | Actual |
| 12888 | 200.00 | 2023-11-05 | 80 | 2 | 6 | Budget |
| 7873 | 143.00 | 2023-07-08 | 68 | 1 | 3 | Actual |
| 34434 | 27.36 | 2025-07-07 | 82 | 4 | 11 | Actual |
| 19934 | 109.00 | 2024-06-06 | 90 | 2 | 6 | Actual |
| 16964 | 189.00 | 2024-03-06 | 65 | 6 | 6 | Actual |
| 36118 | 94395.00 | 2025-09-05 | 21 | 7 | 4 | Actual |
| 14231 | 84.80 | 2023-12-05 | 78 | 1 | 11 | Actual |
| 30956 | 216015.71 | 2025-04-06 | 35 | 7 | 8 | Actual |
| 18212 | 366.24 | 2024-04-06 | 73 | 6 | 8 | Actual |
| 7725 | 1100.00 | 2023-06-07 | 62 | 2 | 8 | Budget |
| 33173 | 219.27 | 2025-06-06 | 84 | 6 | 8 | Actual |
| 22584 | 8788.16 | 2024-08-04 | 40 | 7 | 12 | Actual |
| 24725 | 99.00 | 2024-11-04 | 76 | 7 | 3 | Actual |
| 12044 | 525.00 | 2023-10-05 | 81 | 1 | 7 | Actual |
| 33913 | 27418.00 | 2025-07-07 | 24 | 7 | 5 | Actual |
| 1857 | 100.00 | 2023-01-05 | 68 | 6 | 6 | Budget |
| 26373 | 102371.17 | 2024-12-04 | 94 | 6 | 8 | Actual |
| 33305 | 218.85 | 2025-06-06 | 74 | 4 | 11 | Actual |
| 9717 | 380.00 | 2023-08-05 | 77 | 6 | 6 | Budget |
| 8703 | 200007.00 | 2023-07-08 | 12 | 2 | 7 | Actual |
| 7746 | 154.11 | 2023-06-07 | 78 | 2 | 8 | Actual |
| 18336 | 144.38 | 2024-04-06 | 87 | 3 | 11 | Actual |
| 32343 | 575.24 | 2025-05-06 | 87 | 6 | 12 | Actual |
| 32659 | 71.00 | 2025-06-06 | 69 | 6 | 4 | Actual |
| 8725 | 426.00 | 2023-07-08 | 66 | 6 | 7 | Actual |
| 23681 | 37996.00 | 2024-10-04 | 40 | 7 | 3 | Actual |
| 13659 | 608.00 | 2023-12-05 | 77 | 6 | 4 | Actual |
| 308 | 34976.00 | 2022-12-05 | 19 | 7 | 4 | Actual |
| 6834 | 103.00 | 2023-06-07 | 83 | 6 | 3 | Actual |
| 10853 | 239.00 | 2023-09-05 | 90 | 6 | 6 | Actual |
| 34250 | 376.85 | 2025-07-07 | 67 | 2 | 8 | Actual |
| 33904 | 72044.00 | 2025-07-07 | 13 | 7 | 5 | Actual |
| 21284 | 682.91 | 2024-07-07 | 87 | 6 | 8 | Actual |
| 18996 | 1252.00 | 2024-05-06 | 62 | 6 | 6 | Actual |
| 33559 | 4.00 | 2025-06-06 | 96 | 2 | 13 | Actual |
| 1233 | 368.00 | 2023-01-05 | 92 | 6 | 3 | Actual |
| 9704 | 68.00 | 2023-08-05 | 68 | 6 | 6 | Actual |
| 9958 | 217671.80 | 2023-08-05 | 12 | 2 | 8 | Actual |
| 13775 | 15301.00 | 2023-12-05 | 8 | 7 | 5 | Actual |
| 24742 | 57722.00 | 2024-11-04 | 60 | 1 | 4 | Actual |
| 15557 | 56836.00 | 2024-02-05 | 19 | 7 | 3 | Actual |
| 12784 | 320500.00 | 2023-11-05 | 101 | 6 | 5 | Budget |
| 2221 | 487.00 | 2023-01-05 | 97 | 6 | 8 | Actual |
| 32866 | 35.00 | 2025-06-06 | 69 | 3 | 6 | Actual |
| 12390 | 65797.00 | 2023-11-05 | 12 | 2 | 3 | Actual |
| 27372 | 223.00 | 2025-01-04 | 84 | 6 | 7 | Actual |
| 27608 | 144.38 | 2025-01-04 | 89 | 3 | 11 | Actual |
| 37324 | 627.00 | 2025-10-05 | 66 | 6 | 5 | Actual |
| 32662 | 483.00 | 2025-06-06 | 73 | 6 | 4 | Actual |
| 35119 | 55.00 | 2025-08-05 | 78 | 2 | 6 | Actual |
| 25737 | 235.00 | 2024-12-04 | 89 | 6 | 3 | Actual |
| 20197 | 419.27 | 2024-06-06 | 90 | 1 | 8 | Actual |
| 8079 | 73.00 | 2023-07-08 | 82 | 1 | 4 | Actual |
| 9789 | 400.00 | 2023-08-05 | 73 | 1 | 7 | Budget |
| 838 | 200.00 | 2022-12-05 | 84 | 1 | 7 | Budget |
| 33003 | 5841.00 | 2025-06-06 | 62 | 1 | 7 | Actual |
| 34701 | 171.43 | 2025-07-07 | 83 | 2 | 13 | Actual |
| 11006 | 56662.00 | 2023-09-05 | 14 | 7 | 7 | Actual |
| 11586 | 273.00 | 2023-10-05 | 90 | 1 | 5 | Actual |
| 19653 | 56836.00 | 2024-06-06 | 19 | 7 | 3 | Actual |
| 30944 | 59618.86 | 2025-04-06 | 19 | 7 | 8 | Actual |
| 13918 | 102.00 | 2023-12-05 | 73 | 5 | 6 | Actual |
| 4462 | 428254.52 | 2023-03-07 | 101 | 6 | 8 | Actual |
| 9801 | 637.00 | 2023-08-05 | 81 | 1 | 7 | Actual |
| 32492 | 9903.19 | 2025-05-06 | 38 | 7 | 13 | Actual |
| 28668 | 6628.48 | 2025-02-04 | 23 | 7 | 8 | Actual |
| 1301 | 21.00 | 2023-01-05 | 83 | 7 | 3 | Actual |
| 7186 | 8314.00 | 2023-06-07 | 20 | 7 | 5 | Actual |
| 9747 | 7998.00 | 2023-08-05 | 8 | 7 | 6 | Actual |
| 32309 | 479.49 | 2025-05-06 | 87 | 1 | 12 | Actual |
| 23212 | 3755.70 | 2024-09-04 | 61 | 2 | 8 | Actual |
| 26114 | 209.00 | 2024-12-04 | 80 | 5 | 6 | Actual |
| 18482 | 39.06 | 2024-04-06 | 87 | 1 | 12 | Actual |
| 19077 | 466.00 | 2024-05-06 | 92 | 1 | 7 | Actual |
| 11791 | 380.00 | 2023-10-05 | 66 | 3 | 6 | Budget |
| 14084 | 25696.00 | 2023-12-05 | 33 | 7 | 7 | Actual |
| 7734 | 105.63 | 2023-06-07 | 68 | 2 | 8 | Actual |
| 28375 | 347.00 | 2025-02-04 | 87 | 4 | 6 | Actual |
| 20603 | 21424.56 | 2024-06-06 | 37 | 7 | 12 | Actual |
| 17387 | 282.68 | 2024-03-06 | 77 | 6 | 11 | Actual |
| 25489 | 189.06 | 2024-11-04 | 74 | 6 | 11 | Actual |
| 9198 | 715.00 | 2023-08-05 | 81 | 1 | 4 | Actual |
| 7412 | 40.00 | 2023-06-07 | 71 | 5 | 6 | Budget |
| 21719 | 124.00 | 2024-08-04 | 81 | 7 | 3 | Actual |
| 12712 | 650.00 | 2023-11-05 | 87 | 1 | 5 | Budget |
| 4220 | 2700.00 | 2023-03-07 | 57 | 6 | 7 | Budget |
| 6539 | 14781.00 | 2023-05-07 | 28 | 7 | 7 | Actual |
| 13077 | 25.00 | 2023-11-05 | 69 | 6 | 6 | Actual |
| 29877 | 84.80 | 2025-03-06 | 76 | 2 | 11 | Actual |
| 10225 | 177276.00 | 2023-09-05 | 29 | 7 | 3 | Actual |
| 6734 | 83772.34 | 2023-05-07 | 37 | 7 | 8 | Actual |
| 7378 | 200.00 | 2023-06-07 | 81 | 4 | 6 | Budget |
| 26165 | 6405.00 | 2024-12-04 | 8 | 7 | 6 | Actual |
| 22043 | 151.00 | 2024-08-04 | 87 | 5 | 6 | Actual |
| 6149 | 110.00 | 2023-05-07 | 73 | 2 | 6 | Budget |
| 1635 | 480.00 | 2023-01-05 | 87 | 1 | 6 | Budget |
| 26353 | 298.06 | 2024-12-04 | 68 | 6 | 8 | Actual |
| 33526 | 108.27 | 2025-06-06 | 85 | 1 | 13 | Actual |
| 367 | 200.00 | 2022-12-05 | 85 | 1 | 5 | Budget |
| 12775 | 105.00 | 2023-11-05 | 89 | 6 | 5 | Actual |
| 24722 | 18.00 | 2024-11-04 | 71 | 7 | 3 | Actual |
| 31526 | 8142.00 | 2025-05-06 | 57 | 6 | 4 | Actual |
| 8160 | 11268.00 | 2023-07-08 | 7 | 7 | 4 | Actual |
| 10199 | 280.00 | 2023-09-05 | 87 | 6 | 3 | Budget |
| 10943 | 44840.00 | 2023-09-05 | 56 | 6 | 7 | Actual |
| 29010 | 174.94 | 2025-02-04 | 67 | 1 | 13 | Actual |
| 175 | 30.00 | 2022-12-05 | 83 | 7 | 3 | Actual |
| 39116 | 82432.08 | 2025-11-05 | 13 | 7 | 11 | Actual |
| 16096 | 98.05 | 2024-02-05 | 82 | 1 | 8 | Actual |
| 38675 | 35.00 | 2025-11-05 | 69 | 6 | 6 | Actual |
| 15976 | 30067.00 | 2024-02-05 | 32 | 7 | 6 | Actual |
| 35719 | 903.97 | 2025-08-05 | 62 | 2 | 12 | Actual |
| 30444 | 16779.00 | 2025-04-06 | 22 | 7 | 4 | Actual |
| 32374 | 53387.92 | 2025-05-06 | 37 | 7 | 12 | Actual |
| 23176 | 100165.00 | 2024-09-04 | 37 | 7 | 7 | Actual |
| 3231 | 19274.17 | 2023-02-05 | 60 | 2 | 8 | Actual |
| 23522 | 8.21 | 2024-09-04 | 85 | 1 | 12 | Actual |
| 22074 | 78.00 | 2024-08-04 | 84 | 6 | 6 | Actual |
| 5329 | 138.00 | 2023-04-07 | 89 | 1 | 7 | Actual |
| 17107 | 49940.00 | 2024-03-06 | 39 | 7 | 7 | Actual |
| 32442 | 13634.84 | 2025-05-06 | 63 | 6 | 13 | Actual |
| 25545 | 5.01 | 2024-11-04 | 71 | 1 | 12 | Actual |
| 24097 | 588.00 | 2024-10-04 | 65 | 1 | 7 | Actual |
| 8981 | 833914.89 | 2023-07-08 | 46 | 7 | 8 | Actual |
| 5962 | 228.00 | 2023-05-07 | 74 | 1 | 5 | Actual |
| 16215 | 232.68 | 2024-02-05 | 81 | 1 | 11 | Actual |
| 29314 | 19756.00 | 2025-03-06 | 18 | 7 | 4 | Actual |
| 24223 | 395.03 | 2024-10-04 | 73 | 2 | 8 | Actual |
| 14201 | 22798.48 | 2023-12-05 | 24 | 7 | 8 | Actual |
| 303 | 3453.00 | 2022-12-05 | 8 | 7 | 4 | Actual |
| 5755 | 8080.00 | 2023-05-07 | 60 | 7 | 3 | Actual |
| 22972 | 408.00 | 2024-09-04 | 92 | 3 | 6 | Actual |
| 27589 | 1917.82 | 2025-01-04 | 62 | 3 | 11 | Actual |
| 8344 | 213.00 | 2023-07-08 | 73 | 1 | 6 | Actual |
| 19422 | 318.85 | 2024-05-06 | 80 | 6 | 11 | Actual |
| 5836 | 280.00 | 2023-05-07 | 83 | 1 | 4 | Budget |
| 515 | 364.00 | 2022-12-05 | 92 | 1 | 6 | Actual |
| 6765 | 550.00 | 2023-06-07 | 77 | 1 | 3 | Budget |
| 20843 | 675.00 | 2024-07-07 | 87 | 1 | 5 | Actual |
| 3053 | 310.00 | 2023-02-05 | 67 | 1 | 7 | Actual |
| 4040 | 11.00 | 2023-03-07 | 69 | 5 | 6 | Actual |
| 18514 | 13.53 | 2024-04-06 | 85 | 6 | 12 | Actual |
| 39388 | -1050.00 | 2025-12-04 | 93 | 7 | 6 | Actual |
| 22761 | 101.00 | 2024-09-04 | 84 | 6 | 4 | Actual |
| 33930 | 1793.00 | 2025-07-07 | 62 | 1 | 6 | Actual |
| 31191 | 45.44 | 2025-04-06 | 94 | 2 | 12 | Actual |
| 38621 | 167.00 | 2025-11-05 | 76 | 4 | 6 | Actual |
| 5326 | 200.00 | 2023-04-07 | 85 | 1 | 7 | Budget |
| 27086 | 270.00 | 2025-01-04 | 90 | 6 | 5 | Actual |
| 2913 | 100.00 | 2023-02-05 | 66 | 5 | 6 | Budget |
| 4567 | 104.00 | 2023-04-07 | 72 | 6 | 3 | Actual |
| 5867 | 380.00 | 2023-05-07 | 65 | 6 | 4 | Budget |
| 16636 | 53058.00 | 2024-03-06 | 60 | 1 | 4 | Actual |
| 31138 | 28481.08 | 2025-04-06 | 60 | 1 | 12 | Actual |
| 30052 | 97.57 | 2025-03-06 | 77 | 2 | 12 | Actual |
| 28515 | 443.00 | 2025-02-04 | 73 | 6 | 7 | Actual |
| 35100 | 213.00 | 2025-08-05 | 89 | 1 | 6 | Actual |
| 28525 | 198.00 | 2025-02-04 | 85 | 6 | 7 | Actual |
| 34187 | 71000.00 | 2025-07-07 | 99 | 6 | 7 | Actual |
| 34872 | 21.00 | 2025-08-05 | 69 | 7 | 3 | Actual |
| 29026 | 104.76 | 2025-02-04 | 89 | 1 | 13 | Actual |
| 12605 | 58.00 | 2023-11-05 | 69 | 6 | 4 | Actual |
| 31794 | 19.00 | 2025-05-06 | 69 | 5 | 6 | Actual |
| 5933 | 32652.00 | 2023-05-07 | 34 | 7 | 4 | Actual |
| 19049 | 27465.00 | 2024-05-06 | 40 | 7 | 6 | Actual |
| 32310 | 106.08 | 2025-05-06 | 89 | 1 | 12 | Actual |
| 37465 | 100.00 | 2025-10-05 | 67 | 4 | 6 | Actual |
| 12761 | 598.00 | 2023-11-05 | 80 | 6 | 5 | Actual |
| 1638 | -174.00 | 2023-01-05 | 91 | 1 | 6 | Actual |
| 8358 | 40.00 | 2023-07-08 | 82 | 1 | 6 | Budget |
| 2713 | 19292.00 | 2023-02-05 | 60 | 1 | 6 | Actual |
| 30203 | 696.00 | 2025-03-06 | 77 | 6 | 13 | Actual |
| 1453 | 17416.00 | 2023-01-05 | 100 | 7 | 4 | Actual |
| 2272 | 136.00 | 2023-02-05 | 74 | 1 | 3 | Actual |
| 4506 | 44.00 | 2023-04-07 | 71 | 1 | 3 | Actual |
| 3067 | 280.00 | 2023-02-05 | 78 | 1 | 7 | Budget |
| 10949 | 3300.00 | 2023-09-05 | 61 | 6 | 7 | Budget |
| 4054 | 280.00 | 2023-03-07 | 80 | 5 | 6 | Budget |
| 33238 | 236.93 | 2025-06-06 | 94 | 1 | 11 | Actual |
| 34342 | 232.68 | 2025-07-07 | 68 | 1 | 11 | Actual |
| 30021 | 222.04 | 2025-03-06 | 73 | 1 | 12 | Actual |
| 34674 | 157.40 | 2025-07-07 | 83 | 1 | 13 | Actual |
| 26450 | 190.12 | 2024-12-04 | 80 | 2 | 11 | Actual |
| 11285 | 120.00 | 2023-10-05 | 67 | 6 | 3 | Actual |
| 36861 | -98.18 | 2025-09-05 | 91 | 1 | 12 | Actual |
| 29095 | 565829.34 | 2025-02-04 | 6 | 7 | 13 | Actual |
| 4791 | 385046.00 | 2023-04-07 | 6 | 7 | 4 | Actual |
| 7967 | 8.00 | 2023-07-08 | 96 | 6 | 3 | Actual |
| 24662 | 190.00 | 2024-11-04 | 68 | 6 | 3 | Actual |
| 31140 | 1753.98 | 2025-04-06 | 62 | 1 | 12 | Actual |
| 30840 | 41231.00 | 2025-04-06 | 40 | 7 | 7 | Actual |
| 928 | 124092.00 | 2022-12-05 | 29 | 7 | 7 | Actual |
| 22096 | 10817.00 | 2024-08-04 | 22 | 7 | 6 | Actual |
| 38223 | 69069.00 | 2025-11-05 | 60 | 1 | 3 | Actual |
| 3211 | 750.00 | 2023-02-05 | 80 | 1 | 8 | Budget |
| 1285 | 46.00 | 2023-01-05 | 73 | 7 | 3 | Actual |
| 24453 | 70.97 | 2024-10-04 | 68 | 6 | 11 | Actual |
| 20763 | 36149.00 | 2024-07-07 | 60 | 6 | 4 | Actual |
| 12289 | 166.24 | 2023-10-05 | 78 | 6 | 8 | Actual |
| 1250 | 55695.00 | 2023-01-05 | 21 | 7 | 3 | Actual |
| 37072 | 7218.93 | 2025-09-05 | 100 | 7 | 13 | Actual |
| 23133 | 527.00 | 2024-09-04 | 72 | 6 | 7 | Actual |
| 13535 | 443.00 | 2023-12-05 | 73 | 6 | 3 | Actual |
| 30838 | 42912.00 | 2025-04-06 | 38 | 7 | 7 | Actual |
| 10052 | 48.05 | 2023-08-05 | 82 | 6 | 8 | Actual |
| 34453 | 15.65 | 2025-07-07 | 71 | 5 | 11 | Actual |
| 14260 | 59.27 | 2023-12-05 | 80 | 2 | 11 | Actual |
| 15890 | 52.00 | 2024-02-05 | 85 | 4 | 6 | Actual |
| 7223 | 300.00 | 2023-06-07 | 73 | 1 | 6 | Budget |
| 6896 | 70.00 | 2023-06-07 | 73 | 7 | 3 | Budget |
| 26271 | 26607.00 | 2024-12-04 | 28 | 7 | 7 | Actual |
| 20587 | 1028.44 | 2024-06-06 | 14 | 7 | 12 | Actual |
| 5657 | 280.00 | 2023-05-07 | 90 | 1 | 3 | Actual |
| 29127 | 540.00 | 2025-03-06 | 67 | 1 | 3 | Actual |
| 14426 | 2.89 | 2023-12-05 | 71 | 2 | 12 | Actual |
| 15042 | 3976.00 | 2024-01-05 | 62 | 6 | 7 | Actual |
| 4187 | 380.00 | 2023-03-07 | 76 | 1 | 7 | Budget |
| 29313 | 205790.00 | 2025-03-06 | 15 | 7 | 4 | Actual |
| 20456 | 39.06 | 2024-06-06 | 85 | 6 | 11 | Actual |
| 30564 | 152.00 | 2025-04-06 | 74 | 1 | 6 | Actual |
| 9011 | 578.00 | 2023-08-05 | 80 | 1 | 3 | Actual |
| 16671 | 2196.00 | 2024-03-06 | 62 | 6 | 4 | Actual |
| 15085 | 24008.00 | 2024-01-05 | 24 | 7 | 7 | Actual |
| 30046 | 26.29 | 2025-03-06 | 68 | 2 | 12 | Actual |
| 38334 | 51.00 | 2025-11-05 | 85 | 7 | 3 | Actual |
| 11635 | 380.00 | 2023-10-05 | 81 | 6 | 5 | Budget |
| 24836 | 2559.00 | 2024-11-04 | 62 | 1 | 5 | Actual |
| 14876 | 249.00 | 2024-01-05 | 76 | 3 | 6 | Actual |
| 27404 | 224048.00 | 2025-01-04 | 35 | 7 | 7 | Actual |
| 13069 | 280.00 | 2023-11-05 | 65 | 6 | 6 | Budget |
| 5491 | 38.96 | 2023-04-07 | 71 | 2 | 8 | Actual |
| 20354 | 37.99 | 2024-06-06 | 67 | 3 | 11 | Actual |
| 1615 | 100.00 | 2023-01-05 | 74 | 1 | 6 | Budget |
| 31955 | 26881.00 | 2025-05-06 | 28 | 7 | 7 | Actual |
| 26534 | 11.40 | 2024-12-04 | 83 | 5 | 11 | Actual |
| 38265 | 127.00 | 2025-11-05 | 71 | 6 | 3 | Actual |
| 20693 | 34632.00 | 2024-07-07 | 33 | 7 | 3 | Actual |
| 7729 | 276.84 | 2023-06-07 | 66 | 2 | 8 | Actual |
| 11085 | 200.00 | 2023-09-05 | 66 | 2 | 8 | Budget |
| 11048 | 346.54 | 2023-09-05 | 74 | 1 | 8 | Actual |
| 36291 | 43.00 | 2025-09-05 | 69 | 3 | 6 | Actual |
| 26773 | 1410.05 | 2024-12-04 | 76 | 6 | 13 | Actual |
| 10221 | 11770.00 | 2023-09-05 | 22 | 7 | 3 | Actual |
| 20682 | 17836.00 | 2024-07-07 | 18 | 7 | 3 | Actual |
| 32630 | 1641.00 | 2025-06-06 | 77 | 1 | 4 | Actual |
| 595 | 602.00 | 2022-12-05 | 80 | 3 | 6 | Actual |
| 35869 | 8425.97 | 2025-08-05 | 63 | 6 | 13 | Actual |
| 32016 | 205.63 | 2025-05-06 | 85 | 2 | 8 | Actual |
| 21281 | 169.27 | 2024-07-07 | 83 | 6 | 8 | Actual |
| 25304 | 89908.82 | 2024-11-04 | 94 | 6 | 8 | Actual |
| 23460 | 193.32 | 2024-09-04 | 81 | 6 | 11 | Actual |
| 6529 | 98137.00 | 2023-05-07 | 13 | 7 | 7 | Actual |
| 455 | 13062.00 | 2022-12-05 | 28 | 7 | 5 | Actual |
| 31143 | 160.34 | 2025-04-06 | 67 | 1 | 12 | Actual |
| 22860 | 32769.00 | 2024-09-04 | 94 | 6 | 5 | Actual |
| 7577 | -288.00 | 2023-06-07 | 91 | 1 | 7 | Actual |
| 9477 | 40.00 | 2023-08-05 | 82 | 1 | 6 | Actual |
| 33156 | 12939.20 | 2025-06-06 | 63 | 6 | 8 | Actual |
| 35125 | 36.00 | 2025-08-05 | 85 | 2 | 6 | Actual |
| 26087 | 67.00 | 2024-12-04 | 78 | 4 | 6 | Actual |
| 38858 | 442.00 | 2025-11-05 | 76 | 2 | 8 | Actual |
| 28014 | 335.00 | 2025-02-04 | 74 | 6 | 3 | Actual |
| 7342 | 550.00 | 2023-06-07 | 87 | 3 | 6 | Budget |
| 13538 | 970.00 | 2023-12-05 | 77 | 6 | 3 | Actual |
| 11077 | 26484.91 | 2023-09-05 | 60 | 2 | 8 | Actual |
| 9442 | 278149.00 | 2023-08-05 | 43 | 7 | 5 | Actual |
| 17500 | 28.42 | 2024-03-06 | 73 | 6 | 12 | Actual |
| 22810 | 290.00 | 2024-09-04 | 73 | 1 | 5 | Actual |
| 1286 | 107.00 | 2023-01-05 | 74 | 7 | 3 | Actual |
| 9601 | 100.00 | 2023-08-05 | 68 | 4 | 6 | Budget |
| 34605 | 44.38 | 2025-07-07 | 69 | 6 | 12 | Actual |
| 39349 | 575587.42 | 2025-11-05 | 4 | 7 | 13 | Actual |
| 18337 | 64.59 | 2024-04-06 | 89 | 3 | 11 | Actual |
| 17946 | 222.00 | 2024-04-06 | 77 | 4 | 6 | Actual |
| 36330 | 382.00 | 2025-09-05 | 87 | 4 | 6 | Actual |
| 18075 | 11.00 | 2024-04-06 | 96 | 1 | 7 | Actual |
| 9320 | 200.00 | 2023-08-05 | 68 | 1 | 5 | Budget |
| 34717 | 4850.47 | 2025-07-07 | 63 | 6 | 13 | Actual |
| 39007 | 94.38 | 2025-11-05 | 78 | 3 | 11 | Actual |
| 37102 | 7647.00 | 2025-10-05 | 53 | 6 | 3 | Actual |
| 6538 | 18294.00 | 2023-05-07 | 24 | 7 | 7 | Actual |
| 5020 | 50.00 | 2023-04-07 | 68 | 2 | 6 | Budget |
| 23000 | 15672.00 | 2024-09-04 | 60 | 5 | 6 | Actual |
| 10892 | 4035.00 | 2023-09-05 | 61 | 1 | 7 | Actual |
| 6110 | 480.00 | 2023-05-07 | 80 | 1 | 6 | Budget |
| 27209 | 81.00 | 2025-01-04 | 68 | 4 | 6 | Actual |
| 20042 | 78.00 | 2024-06-06 | 83 | 6 | 6 | Actual |
| 20154 | 12485.00 | 2024-06-06 | 18 | 7 | 7 | Actual |
| 27695 | 448.64 | 2025-01-04 | 87 | 6 | 11 | Actual |
| 30914 | 2363.25 | 2025-04-06 | 72 | 6 | 8 | Actual |
| 9369 | 12818.00 | 2023-08-05 | 63 | 6 | 5 | Actual |
| 23385 | 13614.84 | 2024-09-04 | 60 | 4 | 11 | Actual |
| 22090 | 26055.00 | 2024-08-04 | 14 | 7 | 6 | Actual |
| 12664 | 85928.00 | 2023-11-05 | 35 | 7 | 4 | Actual |
| 4415 | 12848.29 | 2023-03-07 | 63 | 6 | 8 | Actual |
| 37483 | -288.00 | 2025-10-05 | 91 | 4 | 6 | Actual |
| 31072 | 5.00 | 2025-04-06 | 96 | 4 | 11 | Actual |
| 38642 | 59.00 | 2025-11-05 | 68 | 5 | 6 | Actual |
| 19857 | 514972.00 | 2024-06-06 | 4 | 7 | 5 | Actual |
| 14750 | 36239.00 | 2024-01-05 | 60 | 6 | 5 | Actual |
| 21257 | 51468.71 | 2024-07-07 | 52 | 6 | 8 | Actual |
| 11719 | 100.00 | 2023-10-05 | 83 | 1 | 6 | Budget |
| 30861 | 596.55 | 2025-04-06 | 83 | 1 | 8 | Actual |
| 13166 | 480.00 | 2023-11-05 | 76 | 1 | 7 | Budget |
| 3366 | 888788.85 | 2023-02-05 | 43 | 7 | 8 | Actual |
| 9928 | 300.00 | 2023-08-05 | 73 | 1 | 8 | Budget |
| 23404 | 42.25 | 2024-09-04 | 85 | 4 | 11 | Actual |
| 21013 | 79.00 | 2024-07-07 | 83 | 4 | 6 | Actual |
| 37991 | 285.87 | 2025-10-05 | 65 | 1 | 12 | Actual |
| 3960 | 550.00 | 2023-03-07 | 80 | 3 | 6 | Budget |
| 27451 | 576.85 | 2025-01-04 | 76 | 2 | 8 | Actual |
| 33010 | 685.00 | 2025-06-06 | 73 | 1 | 7 | Actual |
| 39344 | 380.21 | 2025-11-05 | 92 | 6 | 13 | Actual |
| 27207 | 208.00 | 2025-01-04 | 66 | 4 | 6 | Actual |
| 31154 | 36.93 | 2025-04-06 | 82 | 1 | 12 | Actual |
| 21195 | 118085.00 | 2024-07-07 | 37 | 7 | 7 | Actual |
| 5771 | 16.00 | 2023-05-07 | 71 | 7 | 3 | Actual |
| 5920 | 77887.00 | 2023-05-07 | 15 | 7 | 4 | Actual |
| 24344 | 55.02 | 2024-10-04 | 76 | 2 | 11 | Actual |
| 2230 | 52656.61 | 2023-01-05 | 14 | 7 | 8 | Actual |
| 26099 | 11.00 | 2024-12-04 | 96 | 4 | 6 | Actual |
| 27226 | -295.00 | 2025-01-04 | 91 | 4 | 6 | Actual |
| 33608 | 7231.21 | 2025-06-06 | 24 | 7 | 13 | Actual |
| 30004 | 36345.05 | 2025-03-06 | 35 | 7 | 11 | Actual |
| 9965 | 200.00 | 2023-08-05 | 65 | 2 | 8 | Budget |
| 24338 | 33.74 | 2024-10-04 | 67 | 2 | 11 | Actual |
| 4323 | 442.00 | 2023-03-07 | 73 | 1 | 8 | Actual |
| 6660 | 1300.00 | 2023-05-07 | 61 | 6 | 8 | Budget |
| 14403 | 31.61 | 2023-12-05 | 77 | 1 | 12 | Actual |
| 29249 | 146.00 | 2025-03-06 | 69 | 1 | 4 | Actual |
| 24599 | 798.65 | 2024-10-04 | 14 | 7 | 12 | Actual |
| 19577 | 9491.36 | 2024-05-06 | 40 | 7 | 12 | Actual |
| 14815 | 106.00 | 2024-01-05 | 67 | 1 | 6 | Actual |
| 29365 | 344.00 | 2025-03-06 | 54 | 6 | 5 | Actual |
| 13908 | 8.00 | 2023-12-05 | 96 | 4 | 6 | Actual |
| 14481 | 279.49 | 2023-12-05 | 8 | 7 | 12 | Actual |
| 33255 | 327.36 | 2025-06-06 | 80 | 2 | 11 | Actual |
| 20215 | 851.10 | 2024-06-06 | 77 | 2 | 8 | Actual |
| 24522 | 2.89 | 2024-10-04 | 82 | 1 | 12 | Actual |
| 15879 | 22.00 | 2024-02-05 | 71 | 4 | 6 | Actual |
| 11744 | 80.00 | 2023-10-05 | 67 | 2 | 6 | Budget |
| 26249 | 313.00 | 2024-12-04 | 90 | 6 | 7 | Actual |
| 23197 | 1346.56 | 2024-09-04 | 80 | 1 | 8 | Actual |
| 35786 | 60296.56 | 2025-08-05 | 15 | 7 | 12 | Actual |
| 21800 | 56553.00 | 2024-08-04 | 13 | 7 | 4 | Actual |
| 34574 | 111.40 | 2025-07-07 | 73 | 2 | 12 | Actual |
| 40 | 540.00 | 2022-12-05 | 87 | 1 | 3 | Actual |
| 32920 | 99.00 | 2025-06-06 | 73 | 5 | 6 | Actual |
| 19323 | 614.60 | 2024-05-06 | 62 | 3 | 11 | Actual |
| 22488 | 7810.48 | 2024-08-04 | 33 | 7 | 11 | Actual |
| 18641 | 37170.00 | 2024-05-06 | 40 | 7 | 3 | Actual |
| 15249 | 338.00 | 2024-01-05 | 61 | 2 | 11 | Actual |
| 27384 | 1361757.00 | 2025-01-04 | 4 | 7 | 7 | Actual |
| 7492 | 68.00 | 2023-06-07 | 85 | 6 | 6 | Actual |
| 16288 | 34.80 | 2024-02-05 | 68 | 4 | 11 | Actual |
| 32052 | 208.66 | 2025-05-06 | 89 | 6 | 8 | Actual |
| 8761 | -178.00 | 2023-07-08 | 91 | 6 | 7 | Actual |
| 11132 | 5500.00 | 2023-09-05 | 57 | 6 | 8 | Budget |
| 3197 | 82.90 | 2023-02-05 | 69 | 1 | 8 | Actual |
| 5783 | 200.00 | 2023-05-07 | 80 | 7 | 3 | Actual |
| 36719 | 116.72 | 2025-09-05 | 94 | 3 | 11 | Actual |
| 30212 | 131.08 | 2025-03-06 | 89 | 6 | 13 | Actual |
| 6456 | 480.00 | 2023-05-07 | 92 | 1 | 7 | Actual |
| 39113 | 538775.69 | 2025-11-05 | 6 | 7 | 11 | Actual |
| 29402 | 25145.00 | 2025-03-06 | 7 | 7 | 5 | Actual |
| 8166 | 34976.00 | 2023-07-08 | 19 | 7 | 4 | Actual |
| 16657 | 333.00 | 2024-03-06 | 89 | 1 | 4 | Actual |
| 14924 | 18.00 | 2024-01-05 | 69 | 5 | 6 | Actual |
| 35108 | 776.00 | 2025-08-05 | 62 | 2 | 6 | Actual |
| 7026 | 630.00 | 2023-06-07 | 87 | 6 | 4 | Actual |
| 24661 | 250.00 | 2024-11-04 | 67 | 6 | 3 | Actual |
| 37099 | 22.00 | 2025-10-05 | 96 | 1 | 3 | Actual |
| 16469 | 32.67 | 2024-02-05 | 74 | 6 | 12 | Actual |
| 19442 | 32963.08 | 2024-05-06 | 13 | 7 | 11 | Actual |
| 338 | 400.00 | 2022-12-05 | 66 | 1 | 5 | Actual |
| 28967 | 670.98 | 2025-02-04 | 87 | 6 | 12 | Actual |
| 15033 | 12.00 | 2024-01-05 | 96 | 1 | 7 | Actual |
| 26942 | 1512.00 | 2025-01-04 | 65 | 1 | 4 | Actual |
| 24678 | 187.00 | 2024-11-04 | 89 | 6 | 3 | Actual |
| 15284 | 59.27 | 2024-01-05 | 73 | 3 | 11 | Actual |
| 24212 | 9.00 | 2024-10-04 | 96 | 1 | 8 | Actual |
| 19142 | 28910.00 | 2024-05-06 | 40 | 7 | 7 | Actual |
| 36584 | 772.31 | 2025-09-05 | 66 | 6 | 8 | Actual |
| 19679 | 36.00 | 2024-06-06 | 69 | 7 | 3 | Actual |
| 18115 | 1135823.00 | 2024-04-06 | 6 | 7 | 7 | Actual |
| 31515 | 356.00 | 2025-05-06 | 89 | 1 | 4 | Actual |
| 21979 | 54.00 | 2024-08-04 | 71 | 3 | 6 | Actual |
| 24962 | 6.00 | 2024-11-04 | 71 | 2 | 6 | Actual |
| 14894 | 113.00 | 2024-01-05 | 65 | 4 | 6 | Actual |
| 30988 | 314.59 | 2025-04-06 | 92 | 1 | 11 | Actual |
| 39080 | 24582.07 | 2025-11-05 | 60 | 6 | 11 | Actual |
| 22081 | 9.00 | 2024-08-04 | 96 | 6 | 6 | Actual |
| 16380 | 3795.51 | 2024-02-05 | 18 | 7 | 11 | Actual |
| 31112 | 18206.42 | 2025-04-06 | 7 | 7 | 11 | Actual |
| 20507 | 26.29 | 2024-06-06 | 77 | 1 | 12 | Actual |
| 21232 | 3831.46 | 2024-07-07 | 62 | 2 | 8 | Actual |
| 21428 | 188.00 | 2024-07-07 | 92 | 4 | 11 | Actual |
| 38941 | 3561.46 | 2025-11-05 | 62 | 1 | 11 | Actual |
| 17066 | 727.00 | 2024-03-06 | 77 | 6 | 7 | Actual |
| 4559 | 91.00 | 2023-04-07 | 67 | 6 | 3 | Actual |
| 15697 | 42383.00 | 2024-02-05 | 60 | 1 | 5 | Actual |
| 35111 | 69.00 | 2025-08-05 | 67 | 2 | 6 | Actual |
| 26622 | 55.02 | 2024-12-04 | 77 | 1 | 12 | Actual |
| 4057 | 16.00 | 2023-03-07 | 82 | 5 | 6 | Actual |
| 35915 | 8666.33 | 2025-08-05 | 33 | 7 | 13 | Actual |
| 33970 | 109.00 | 2025-07-07 | 81 | 2 | 6 | Actual |
| 23427 | 37.99 | 2024-09-04 | 81 | 5 | 11 | Actual |
| 8505 | 80.00 | 2023-07-08 | 83 | 4 | 6 | Budget |
| 6863 | 11887.00 | 2023-06-07 | 22 | 7 | 3 | Actual |
| 6556 | 4146.61 | 2023-05-07 | 61 | 1 | 8 | Actual |
| 7716 | -230.73 | 2023-06-07 | 91 | 1 | 8 | Actual |
| 17521 | 10346.70 | 2024-03-06 | 6 | 7 | 12 | Actual |
| 3503 | 54817.00 | 2023-03-07 | 37 | 7 | 3 | Actual |
| 24630 | 175.00 | 2024-11-04 | 71 | 1 | 3 | Actual |
| 16463 | 11.40 | 2024-02-05 | 67 | 6 | 12 | Actual |
| 14495 | 9227.53 | 2023-12-05 | 32 | 7 | 12 | Actual |
| 34840 | 13052.00 | 2025-08-05 | 7 | 7 | 3 | Actual |
| 35244 | 12.00 | 2025-08-05 | 96 | 6 | 6 | Actual |
| 8161 | 7731.00 | 2023-07-08 | 8 | 7 | 4 | Actual |
| 34016 | 28.00 | 2025-07-07 | 69 | 4 | 6 | Actual |
| 35652 | 119.91 | 2025-08-05 | 89 | 6 | 11 | Actual |
| 20599 | 7996.65 | 2024-06-06 | 32 | 7 | 12 | Actual |
| 9881 | 531875.00 | 2023-08-05 | 101 | 6 | 7 | Actual |
| 3242 | 151.08 | 2023-02-05 | 67 | 2 | 8 | Actual |
| 30085 | 2234.84 | 2025-03-06 | 76 | 6 | 12 | Actual |
| 14867 | 2806.00 | 2024-01-05 | 62 | 3 | 6 | Actual |
| 17640 | 11122.00 | 2024-04-06 | 60 | 7 | 3 | Actual |
| 38833 | 2129.91 | 2025-11-05 | 80 | 1 | 8 | Actual |
| 790 | 18648.00 | 2022-12-05 | 33 | 7 | 6 | Actual |
| 16937 | 22.00 | 2024-03-06 | 71 | 5 | 6 | Actual |
| 9042 | 1300.00 | 2023-08-05 | 61 | 6 | 3 | Budget |
| 16569 | 180.00 | 2024-03-06 | 84 | 6 | 3 | Actual |
| 18637 | 189542.00 | 2024-05-06 | 35 | 7 | 3 | Actual |
| 22539 | 1.82 | 2024-08-04 | 72 | 6 | 12 | Actual |
| 28245 | 647685.00 | 2025-02-04 | 101 | 6 | 5 | Actual |
| 12420 | 100.00 | 2023-11-05 | 72 | 6 | 3 | Budget |
| 21683 | 101481.00 | 2024-08-04 | 15 | 7 | 3 | Actual |
| 30932 | 8.00 | 2025-04-06 | 96 | 6 | 8 | Actual |
| 38229 | 281.00 | 2025-11-05 | 68 | 1 | 3 | Actual |
| 35487 | 2203428.48 | 2025-08-05 | 46 | 7 | 8 | Actual |
| 35464 | 21151.48 | 2025-08-05 | 8 | 7 | 8 | Actual |
| 4568 | 137.00 | 2023-04-07 | 73 | 6 | 3 | Actual |
| 30650 | 209.00 | 2025-04-06 | 81 | 4 | 6 | Actual |
| 26126 | 16423.00 | 2024-12-04 | 52 | 6 | 6 | Actual |
| 4037 | 55.00 | 2023-03-07 | 67 | 5 | 6 | Actual |
| 8733 | 1000.00 | 2023-07-08 | 72 | 6 | 7 | Budget |
| 17425 | 33583.30 | 2024-03-06 | 35 | 7 | 11 | Actual |
| 17669 | 5874.00 | 2024-04-06 | 61 | 1 | 4 | Actual |
| 3146 | 172.00 | 2023-02-05 | 90 | 6 | 7 | Actual |
| 5606 | 59049.15 | 2023-04-07 | 34 | 7 | 8 | Actual |
| 39163 | -134.34 | 2025-11-05 | 91 | 1 | 12 | Actual |
| 39219 | 211.40 | 2025-11-05 | 83 | 6 | 12 | Actual |
| 17951 | 56.00 | 2024-04-06 | 83 | 4 | 6 | Actual |
| 34367 | 84.80 | 2025-07-07 | 65 | 2 | 11 | Actual |
| 29718 | 97855.93 | 2025-03-06 | 60 | 1 | 8 | Actual |
| 36010 | 167458.00 | 2025-09-05 | 37 | 7 | 3 | Actual |
| 35015 | 8999.00 | 2025-08-05 | 53 | 6 | 5 | Actual |
| 36150 | 1431.00 | 2025-09-05 | 80 | 1 | 5 | Actual |
| 33537 | 555.65 | 2025-06-06 | 65 | 2 | 13 | Actual |
| 18623 | 133560.00 | 2024-05-06 | 15 | 7 | 3 | Actual |
| 5052 | 31.00 | 2023-04-07 | 94 | 2 | 6 | Actual |
| 10169 | 90.00 | 2023-09-05 | 68 | 6 | 3 | Budget |
| 16426 | 4.00 | 2024-02-05 | 96 | 1 | 12 | Actual |
| 25497 | 60.33 | 2024-11-04 | 84 | 6 | 11 | Actual |
| 26428 | 375.23 | 2024-12-04 | 87 | 1 | 11 | Actual |
| 26779 | 162.66 | 2024-12-04 | 83 | 6 | 13 | Actual |
| 26866 | 1033.00 | 2025-01-04 | 77 | 6 | 3 | Actual |
| 20515 | 29.48 | 2024-06-06 | 87 | 1 | 12 | Actual |
| 25412 | 144.38 | 2024-11-04 | 87 | 3 | 11 | Actual |
| 5656 | 183.00 | 2023-05-07 | 89 | 1 | 3 | Actual |
| 31966 | 561453.00 | 2025-05-06 | 43 | 7 | 7 | Actual |
| 13045 | 103.00 | 2023-11-05 | 89 | 5 | 6 | Actual |
| 26041 | 79.00 | 2024-12-04 | 89 | 2 | 6 | Actual |
| 31887 | 467.00 | 2025-05-06 | 74 | 1 | 7 | Actual |
| 27576 | 17.78 | 2025-01-04 | 82 | 2 | 11 | Actual |
| 30281 | 46851.00 | 2025-04-06 | 60 | 6 | 3 | Actual |
| 28429 | 300.00 | 2025-02-04 | 81 | 6 | 6 | Actual |
| 11350 | 34394.00 | 2023-10-05 | 38 | 7 | 3 | Actual |
| 27440 | 55758.18 | 2025-01-04 | 60 | 2 | 8 | Actual |
| 12029 | 52.00 | 2023-10-05 | 71 | 1 | 7 | Actual |
| 37691 | -462.55 | 2025-10-05 | 91 | 1 | 8 | Actual |
| 28991 | 8671.13 | 2025-02-04 | 28 | 7 | 12 | Actual |
| 32854 | -89.00 | 2025-06-06 | 91 | 2 | 6 | Actual |
| 35459 | 34500.00 | 2025-08-05 | 99 | 6 | 8 | Actual |
| 31142 | 308.21 | 2025-04-06 | 66 | 1 | 12 | Actual |
| 30689 | 10.00 | 2025-04-06 | 54 | 6 | 6 | Actual |
| 27634 | 375.23 | 2025-01-04 | 87 | 4 | 11 | Actual |
| 36605 | 369.27 | 2025-09-05 | 92 | 6 | 8 | Actual |
| 13235 | 480.00 | 2023-11-05 | 81 | 6 | 7 | Budget |
| 13985 | 19810.00 | 2023-12-05 | 28 | 7 | 6 | Actual |
| 8621 | 308.00 | 2023-07-08 | 92 | 6 | 6 | Actual |
| 38784 | -266.00 | 2025-11-05 | 91 | 6 | 7 | Actual |
| 23910 | 449.00 | 2024-10-04 | 77 | 1 | 6 | Actual |
| 6174 | -83.00 | 2023-05-07 | 91 | 2 | 6 | Actual |
| 29904 | 234.81 | 2025-03-06 | 76 | 3 | 11 | Actual |
| 34792 | 300.00 | 2025-08-05 | 85 | 1 | 3 | Actual |
| 24650 | 6695.00 | 2024-11-04 | 52 | 6 | 3 | Actual |
| 22304 | 13513.45 | 2024-08-04 | 18 | 7 | 8 | Actual |
| 28691 | 47.57 | 2025-02-04 | 69 | 1 | 11 | Actual |
| 15016 | 592.00 | 2024-01-05 | 73 | 1 | 7 | Actual |
| 17480 | 19.91 | 2024-03-06 | 87 | 2 | 12 | Actual |
| 25889 | 158797.00 | 2024-12-04 | 37 | 7 | 4 | Actual |
| 30612 | 249.00 | 2025-04-06 | 65 | 3 | 6 | Actual |
| 23989 | 113.00 | 2024-10-04 | 74 | 4 | 6 | Actual |
| 22629 | 65.00 | 2024-09-04 | 69 | 6 | 3 | Actual |
| 32972 | 135485.00 | 2025-06-06 | 101 | 6 | 6 | Actual |
| 26111 | 90.00 | 2024-12-04 | 76 | 5 | 6 | Actual |
| 38643 | 17.00 | 2025-11-05 | 69 | 5 | 6 | Actual |
| 35787 | 5255.11 | 2025-08-05 | 18 | 7 | 12 | Actual |
| 27304 | 33870.00 | 2025-01-04 | 24 | 7 | 6 | Actual |
| 36572 | 213.21 | 2025-09-05 | 94 | 2 | 8 | Actual |
| 22742 | 4652.00 | 2024-09-04 | 61 | 6 | 4 | Actual |
| 37698 | 4892.08 | 2025-10-05 | 62 | 2 | 8 | Actual |
| 31178 | 211.40 | 2025-04-06 | 77 | 2 | 12 | Actual |
| 33216 | 707.16 | 2025-06-06 | 65 | 1 | 11 | Actual |
| 5064 | 261.00 | 2023-04-07 | 66 | 3 | 6 | Actual |
| 16369 | 4.00 | 2024-02-05 | 96 | 6 | 11 | Actual |
| 21401 | 199.70 | 2024-07-07 | 92 | 3 | 11 | Actual |
| 6229 | 1500.00 | 2023-05-07 | 61 | 4 | 6 | Budget |
| 8153 | 7.00 | 2023-07-08 | 96 | 6 | 4 | Actual |
| 28116 | 228672.00 | 2025-02-04 | 12 | 2 | 4 | Actual |
| 12999 | 228.00 | 2023-11-05 | 90 | 4 | 6 | Actual |
| 7161 | 135.00 | 2023-06-07 | 84 | 6 | 5 | Actual |
| 33184 | 431271.24 | 2025-06-06 | 101 | 6 | 8 | Actual |
| 25081 | 436.00 | 2024-11-04 | 80 | 6 | 6 | Actual |
| 36978 | 141.61 | 2025-09-05 | 89 | 1 | 13 | Actual |
| 15593 | 60.00 | 2024-02-05 | 83 | 7 | 3 | Actual |
| 31458 | 32392.00 | 2025-05-06 | 34 | 7 | 3 | Actual |
| 2600 | 650.00 | 2023-02-05 | 77 | 1 | 5 | Budget |
| 14259 | 26.29 | 2023-12-05 | 78 | 2 | 11 | Actual |
| 32011 | 1158.68 | 2025-05-06 | 80 | 2 | 8 | Actual |
| 6818 | 120.00 | 2023-06-07 | 73 | 6 | 3 | Budget |
| 1656 | 40.00 | 2023-01-05 | 68 | 2 | 6 | Budget |
| 23314 | 147.57 | 2024-09-04 | 76 | 1 | 11 | Actual |
| 32560 | 522.00 | 2025-06-06 | 97 | 6 | 3 | Actual |
| 24708 | 146546.00 | 2024-11-04 | 37 | 7 | 3 | Actual |
| 17535 | 57466.72 | 2024-03-06 | 29 | 7 | 12 | Actual |
| 37479 | 81.00 | 2025-10-05 | 85 | 4 | 6 | Actual |
| 1842 | 9600.00 | 2023-01-05 | 57 | 6 | 6 | Budget |
| 25291 | 661.70 | 2024-11-04 | 77 | 6 | 8 | Actual |
| 29037 | 401.26 | 2025-02-04 | 67 | 2 | 13 | Actual |
| 2512 | 380.00 | 2023-02-05 | 72 | 6 | 4 | Budget |
| 401 | 189.00 | 2022-12-05 | 68 | 6 | 5 | Actual |
| 14078 | 4422.00 | 2023-12-05 | 23 | 7 | 7 | Actual |
| 16729 | 46868.00 | 2024-03-06 | 60 | 1 | 5 | Actual |
| 34456 | 82.68 | 2025-07-07 | 76 | 5 | 11 | Actual |
| 534 | 16.00 | 2022-12-05 | 71 | 2 | 6 | Actual |
| 15247 | 125700.97 | 2024-01-05 | 12 | 2 | 11 | Actual |
| 31783 | 275.00 | 2025-05-06 | 90 | 4 | 6 | Actual |
| 4502 | 160.00 | 2023-04-07 | 67 | 1 | 3 | Actual |
| 8765 | 511.00 | 2023-07-08 | 97 | 6 | 7 | Actual |
| 5689 | 19.00 | 2023-05-07 | 69 | 6 | 3 | Actual |
| 6212 | 40.00 | 2023-05-07 | 82 | 3 | 6 | Budget |
| 31584 | 357482.00 | 2025-05-06 | 43 | 7 | 4 | Actual |
| 5593 | 167164.80 | 2023-04-07 | 15 | 7 | 8 | Actual |
| 5585 | 801200.00 | 2023-04-07 | 101 | 6 | 8 | Budget |
| 29307 | 636956.00 | 2025-03-06 | 4 | 7 | 4 | Actual |
| 39317 | 7310.16 | 2025-11-05 | 57 | 6 | 13 | Actual |
| 27843 | 24477.81 | 2025-01-04 | 34 | 7 | 12 | Actual |
| 23721 | 380.00 | 2024-10-04 | 73 | 1 | 4 | Actual |
| 8435 | 100.00 | 2023-07-08 | 67 | 3 | 6 | Budget |
| 6214 | 140.00 | 2023-05-07 | 83 | 3 | 6 | Actual |
| 33403 | 29.48 | 2025-06-06 | 82 | 1 | 12 | Actual |
| 20581 | 16937.24 | 2024-06-06 | 101 | 6 | 12 | Actual |
| 16110 | 4323.89 | 2024-02-05 | 62 | 2 | 8 | Actual |
| 16992 | 393489.00 | 2024-03-06 | 6 | 7 | 6 | Actual |
| 21147 | 640.00 | 2024-07-07 | 66 | 6 | 7 | Actual |
| 2276 | 530.00 | 2023-02-05 | 77 | 1 | 3 | Actual |
| 26169 | 17287.00 | 2024-12-04 | 18 | 7 | 6 | Actual |
| 37441 | 52.00 | 2025-10-05 | 69 | 3 | 6 | Actual |
| 37589 | 412.00 | 2025-10-05 | 78 | 1 | 7 | Actual |
| 20578 | 6.00 | 2024-06-06 | 96 | 6 | 12 | Actual |
| 20130 | 203.00 | 2024-06-06 | 78 | 6 | 7 | Actual |
| 9525 | 14.00 | 2023-08-05 | 82 | 2 | 6 | Actual |
| 35374 | 651.09 | 2025-08-05 | 67 | 1 | 8 | Actual |
| 39100 | 132.68 | 2025-11-05 | 84 | 6 | 11 | Actual |
| 2742 | 280.00 | 2023-02-05 | 81 | 1 | 6 | Budget |
| 2646 | 40.00 | 2023-02-05 | 69 | 6 | 5 | Actual |
| 14956 | 20.00 | 2024-01-05 | 69 | 6 | 6 | Actual |
| 3329 | 380.00 | 2023-02-05 | 87 | 6 | 8 | Budget |
| 29264 | 491.00 | 2025-03-06 | 90 | 1 | 4 | Actual |
| 343 | 200.00 | 2022-12-05 | 68 | 1 | 5 | Budget |
| 28267 | 174579.00 | 2025-02-04 | 37 | 7 | 5 | Actual |
| 25123 | 20008.00 | 2024-11-04 | 100 | 7 | 6 | Actual |
| 38439 | 655.00 | 2025-11-05 | 65 | 1 | 5 | Actual |
| 16373 | 283214.55 | 2024-02-05 | 4 | 7 | 11 | Actual |
| 10311 | 277.00 | 2023-09-05 | 78 | 1 | 4 | Actual |
| 18188 | 117.75 | 2024-04-06 | 84 | 2 | 8 | Actual |
| 9118 | 31452.00 | 2023-08-05 | 40 | 7 | 3 | Actual |
| 7922 | 1120.00 | 2023-07-08 | 62 | 6 | 3 | Actual |
| 6291 | 98.00 | 2023-05-07 | 73 | 5 | 6 | Actual |
| 31304 | 124.06 | 2025-04-06 | 85 | 2 | 13 | Actual |
| 38543 | 515.00 | 2025-11-05 | 80 | 1 | 6 | Actual |
| 14305 | 55.02 | 2023-12-05 | 67 | 4 | 11 | Actual |
| 18766 | 3512.00 | 2024-05-06 | 62 | 1 | 5 | Actual |
| 15810 | 378.00 | 2024-02-05 | 87 | 1 | 6 | Actual |
| 16608 | 22484.00 | 2024-03-06 | 60 | 7 | 3 | Actual |
| 19951 | 219.00 | 2024-06-06 | 76 | 3 | 6 | Actual |
| 24848 | 673.00 | 2024-11-04 | 80 | 1 | 5 | Actual |
| 28640 | 1025.34 | 2025-02-04 | 80 | 6 | 8 | Actual |
| 2899 | 210.00 | 2023-02-05 | 90 | 4 | 6 | Actual |
| 25428 | 64.59 | 2024-11-04 | 73 | 4 | 11 | Actual |
| 6952 | 280.00 | 2023-06-07 | 78 | 1 | 4 | Budget |
| 37876 | 79.48 | 2025-10-05 | 68 | 4 | 11 | Actual |
| 9800 | 1029.00 | 2023-08-05 | 80 | 1 | 7 | Actual |
| 23531 | 111.40 | 2024-09-04 | 53 | 6 | 12 | Actual |
| 36954 | 210161.26 | 2025-09-05 | 43 | 7 | 12 | Actual |
| 25206 | 30356.00 | 2024-11-04 | 32 | 7 | 7 | Actual |
| 23482 | 3795.51 | 2024-09-04 | 18 | 7 | 11 | Actual |
| 17055 | 13423.00 | 2024-03-06 | 63 | 6 | 7 | Actual |
| 12691 | 200.00 | 2023-11-05 | 74 | 1 | 5 | Budget |
| 16633 | 40.00 | 2024-03-06 | 94 | 7 | 3 | Actual |
| 21292 | 34500.00 | 2024-07-07 | 99 | 6 | 8 | Actual |
| 37195 | 4332.00 | 2025-10-05 | 62 | 1 | 4 | Actual |
| 1944 | 362.00 | 2023-01-05 | 73 | 1 | 7 | Actual |
| 7730 | 200.00 | 2023-06-07 | 66 | 2 | 8 | Budget |
| 6607 | 280.00 | 2023-05-07 | 65 | 2 | 8 | Budget |
| 37165 | 15698.00 | 2025-10-05 | 60 | 7 | 3 | Actual |
| 33450 | 2647.62 | 2025-06-06 | 63 | 6 | 12 | Actual |
| 28188 | 76.00 | 2025-02-04 | 69 | 1 | 5 | Actual |
| 9461 | 70.00 | 2023-08-05 | 71 | 1 | 6 | Budget |
| 2038 | 392644.00 | 2023-01-05 | 6 | 7 | 7 | Actual |
| 33792 | 1159.00 | 2025-07-07 | 80 | 6 | 4 | Actual |
| 20825 | 4307.00 | 2024-07-07 | 62 | 1 | 5 | Actual |
| 29729 | 1014.74 | 2025-03-06 | 76 | 1 | 8 | Actual |
| 13935 | 12979.00 | 2023-12-05 | 52 | 6 | 6 | Actual |
| 33328 | 2851.88 | 2025-06-06 | 61 | 6 | 11 | Actual |
| 5231 | 1800.00 | 2023-04-07 | 76 | 6 | 6 | Budget |
| 24915 | 45844.00 | 2024-11-04 | 31 | 7 | 5 | Actual |
| 17225 | 101695.40 | 2024-03-06 | 37 | 7 | 8 | Actual |
| 9665 | 200.00 | 2023-08-05 | 81 | 5 | 6 | Budget |
| 22541 | 48.63 | 2024-08-04 | 74 | 6 | 12 | Actual |
| 14525 | 236.00 | 2024-01-05 | 85 | 1 | 3 | Actual |
| 5232 | 380.00 | 2023-04-07 | 77 | 6 | 6 | Budget |
| 10281 | 127.00 | 2023-09-05 | 92 | 7 | 3 | Actual |
| 39305 | 210.03 | 2025-11-05 | 84 | 2 | 13 | Actual |
| 32644 | 19.00 | 2025-06-06 | 96 | 1 | 4 | Actual |
| 29316 | 19360.00 | 2025-03-06 | 20 | 7 | 4 | Actual |
| 18256 | 73320.63 | 2024-04-06 | 39 | 7 | 8 | Actual |
| 27707 | 17371.30 | 2025-01-04 | 7 | 7 | 11 | Actual |
| 30585 | 99.00 | 2025-04-06 | 66 | 2 | 6 | Actual |
| 2305 | 52820.00 | 2023-02-05 | 56 | 6 | 3 | Actual |
| 31572 | 34766.00 | 2025-05-06 | 24 | 7 | 4 | Actual |
| 27515 | 16051.38 | 2025-01-04 | 22 | 7 | 8 | Actual |
| 4412 | 1485.96 | 2023-03-07 | 62 | 6 | 8 | Actual |
| 24811 | 35233.00 | 2024-11-04 | 14 | 7 | 4 | Actual |
| 10011 | 0.00 | 2023-08-05 | 54 | 6 | 8 | Budget |
| 10518 | 123.00 | 2023-09-05 | 84 | 6 | 5 | Actual |
| 12357 | 46.00 | 2023-11-05 | 69 | 1 | 3 | Actual |
| 12724 | 18780.00 | 2023-11-05 | 54 | 6 | 5 | Actual |
| 27698 | -170.51 | 2025-01-04 | 91 | 6 | 11 | Actual |
| 31886 | 795.00 | 2025-05-06 | 73 | 1 | 7 | Actual |
| 36513 | 39088.00 | 2025-09-05 | 38 | 7 | 7 | Actual |
| 25501 | 179.49 | 2024-11-04 | 90 | 6 | 11 | Actual |
| 21135 | 10.00 | 2024-07-07 | 96 | 1 | 7 | Actual |
| 10712 | 200.00 | 2023-09-05 | 65 | 4 | 6 | Budget |
| 3834 | 13062.00 | 2023-03-07 | 100 | 7 | 5 | Actual |
| 36984 | 30666.74 | 2025-09-05 | 60 | 2 | 13 | Actual |
| 6557 | 2300.00 | 2023-05-07 | 62 | 1 | 8 | Budget |
| 13959 | 88.00 | 2023-12-05 | 83 | 6 | 6 | Actual |
| 12971 | 23.00 | 2023-11-05 | 69 | 4 | 6 | Actual |
| 30273 | 58.00 | 2025-04-06 | 94 | 1 | 3 | Actual |
| 9989 | 280.00 | 2023-08-05 | 81 | 2 | 8 | Budget |
| 9485 | 527.00 | 2023-08-05 | 87 | 1 | 6 | Actual |
| 395 | 380.00 | 2022-12-05 | 65 | 6 | 5 | Budget |
| 18410 | 13.53 | 2024-04-06 | 69 | 6 | 11 | Actual |
| 3637 | 300.00 | 2023-03-07 | 73 | 6 | 4 | Budget |
| 16045 | -238.00 | 2024-02-05 | 91 | 6 | 7 | Actual |
| 36296 | 589.00 | 2025-09-05 | 77 | 3 | 6 | Actual |
| 14605 | 15.00 | 2024-01-05 | 71 | 7 | 3 | Actual |
| 33343 | 549.71 | 2025-06-06 | 80 | 6 | 11 | Actual |
| 3319 | 425.33 | 2023-02-05 | 81 | 6 | 8 | Actual |
| 6193 | 130.00 | 2023-05-07 | 68 | 3 | 6 | Actual |
| 29165 | 218.00 | 2025-03-06 | 72 | 6 | 3 | Actual |
| 16814 | 92967.00 | 2024-03-06 | 35 | 7 | 5 | Actual |
| 5713 | 70.00 | 2023-05-07 | 84 | 6 | 3 | Budget |
| 20016 | 188.00 | 2024-06-06 | 92 | 5 | 6 | Actual |
| 35104 | 13.00 | 2025-08-05 | 96 | 1 | 6 | Actual |
| 6312 | 40.00 | 2023-05-07 | 85 | 5 | 6 | Budget |
| 19622 | 114.00 | 2024-06-06 | 71 | 6 | 3 | Actual |
| 3919 | 50.00 | 2023-03-07 | 84 | 2 | 6 | Budget |
| 22731 | -349.00 | 2024-09-04 | 91 | 1 | 4 | Actual |
| 12575 | 387.00 | 2023-11-05 | 92 | 1 | 4 | Actual |
| 35185 | 9.00 | 2025-08-05 | 96 | 4 | 6 | Actual |
| 29642 | 383.00 | 2025-03-06 | 83 | 1 | 7 | Actual |
| 36775 | 4834.89 | 2025-09-05 | 52 | 6 | 11 | Actual |
| 23883 | 19802.00 | 2024-10-04 | 24 | 7 | 5 | Actual |
| 16195 | 77179.79 | 2024-02-05 | 39 | 7 | 8 | Actual |
| 23224 | 188.96 | 2024-09-04 | 78 | 2 | 8 | Actual |
| 27960 | 24954.35 | 2025-01-04 | 34 | 7 | 13 | Actual |
| 32402 | 124.06 | 2025-05-06 | 89 | 1 | 13 | Actual |
| 23908 | 200.00 | 2024-10-04 | 74 | 1 | 6 | Actual |
| 38277 | 168.00 | 2025-11-05 | 85 | 6 | 3 | Actual |
| 15012 | 444.00 | 2024-01-05 | 67 | 1 | 7 | Actual |
| 37480 | 347.00 | 2025-10-05 | 87 | 4 | 6 | Actual |
| 463 | 20232.00 | 2022-12-05 | 38 | 7 | 5 | Actual |
| 2166 | 195200.00 | 2023-01-05 | 56 | 6 | 8 | Budget |
| 13672 | 31119.00 | 2023-12-05 | 94 | 6 | 4 | Actual |
| 26674 | 136516.07 | 2024-12-04 | 6 | 7 | 12 | Actual |
| 34684 | 30343.92 | 2025-07-07 | 60 | 2 | 13 | Actual |
| 33552 | 127.57 | 2025-06-06 | 84 | 2 | 13 | Actual |
| 23154 | 263574.00 | 2024-09-04 | 101 | 6 | 7 | Actual |
| 29178 | 237.00 | 2025-03-06 | 89 | 6 | 3 | Actual |
| 24313 | 31.61 | 2024-10-04 | 71 | 1 | 11 | Actual |
| 17278 | 23.10 | 2024-03-06 | 84 | 2 | 11 | Actual |
| 37070 | 564143.33 | 2025-09-05 | 43 | 7 | 13 | Actual |
| 5977 | 185.00 | 2023-05-07 | 84 | 1 | 5 | Actual |
| 961 | 535.94 | 2022-12-05 | 73 | 1 | 8 | Actual |
| 18241 | 43057.94 | 2024-04-06 | 19 | 7 | 8 | Actual |
| 15329 | 10284.99 | 2024-01-05 | 52 | 6 | 11 | Actual |
| 19187 | 238.96 | 2024-05-06 | 78 | 2 | 8 | Actual |
| 17433 | 1349.72 | 2024-03-06 | 60 | 1 | 12 | Actual |
| 29563 | 257.00 | 2025-03-06 | 54 | 6 | 6 | Actual |
| 35229 | 165.00 | 2025-08-05 | 74 | 6 | 6 | Actual |
| 186 | 52.00 | 2022-12-05 | 94 | 7 | 3 | Actual |
| 18453 | 17067.03 | 2024-04-06 | 34 | 7 | 11 | Actual |
| 8196 | 200.00 | 2023-07-08 | 67 | 1 | 5 | Budget |
| 4981 | 239.00 | 2023-04-07 | 76 | 1 | 6 | Actual |
| 26501 | 105.02 | 2024-12-04 | 76 | 4 | 11 | Actual |
| 4444 | 45.02 | 2023-03-07 | 82 | 6 | 8 | Actual |
| 21813 | 31388.00 | 2024-08-04 | 32 | 7 | 4 | Actual |
| 23379 | 75.23 | 2024-09-04 | 89 | 3 | 11 | Actual |
| 31849 | 239109.00 | 2025-05-06 | 4 | 7 | 6 | Actual |
| 37113 | 315.00 | 2025-10-05 | 68 | 6 | 3 | Actual |
| 31107 | 1664.00 | 2025-04-06 | 97 | 6 | 11 | Actual |
| 38211 | 60935.72 | 2025-10-05 | 31 | 7 | 13 | Actual |
| 16378 | 31286.45 | 2024-02-05 | 14 | 7 | 11 | Actual |
| 1030 | 546.55 | 2022-12-05 | 87 | 2 | 8 | Actual |
| 25864 | 13.00 | 2024-12-04 | 96 | 6 | 4 | Actual |
| 9275 | 8.00 | 2023-08-05 | 96 | 6 | 4 | Actual |
| 13394 | 1000.00 | 2023-11-05 | 62 | 6 | 8 | Budget |
| 15545 | 10.00 | 2024-02-05 | 96 | 6 | 3 | Actual |
| 37199 | 270.00 | 2025-10-05 | 68 | 1 | 4 | Actual |
| 19666 | 90149.00 | 2024-06-06 | 37 | 7 | 3 | Actual |
| 24068 | 10956.00 | 2024-10-04 | 7 | 7 | 6 | Actual |
| 20293 | 23369.70 | 2024-06-06 | 100 | 7 | 8 | Actual |
| 9214 | 105.00 | 2023-08-05 | 94 | 1 | 4 | Actual |
| 14816 | 79.00 | 2024-01-05 | 68 | 1 | 6 | Actual |
| 15692 | 53835.00 | 2024-02-05 | 39 | 7 | 4 | Actual |
| 22913 | 340.00 | 2024-09-04 | 87 | 1 | 6 | Actual |
| 18268 | 25.23 | 2024-04-06 | 69 | 1 | 11 | Actual |
| 37973 | 10390.31 | 2025-10-05 | 24 | 7 | 11 | Actual |
| 39003 | 160.34 | 2025-11-05 | 73 | 3 | 11 | Actual |
| 9171 | 3449.00 | 2023-08-05 | 61 | 1 | 4 | Actual |
| 9844 | 26.00 | 2023-08-05 | 69 | 6 | 7 | Actual |
| 3971 | 468.00 | 2023-03-07 | 87 | 3 | 6 | Actual |
| 29290 | 279.00 | 2025-03-06 | 78 | 6 | 4 | Actual |
| 11367 | 23.00 | 2023-10-05 | 68 | 7 | 3 | Actual |
| 4967 | 280.00 | 2023-04-07 | 66 | 1 | 6 | Budget |
| 6055 | 537826.00 | 2023-05-07 | 4 | 7 | 5 | Actual |
| 22233 | 243643.50 | 2024-08-04 | 12 | 2 | 8 | Actual |
| 39188 | 192.25 | 2025-11-05 | 87 | 2 | 12 | Actual |
| 4959 | 17472.00 | 2023-04-07 | 60 | 1 | 6 | Actual |
| 33799 | 199.00 | 2025-07-07 | 89 | 6 | 4 | Actual |
| 12123 | 667.00 | 2023-10-05 | 97 | 6 | 7 | Actual |
| 38918 | 18710.52 | 2025-11-05 | 18 | 7 | 8 | Actual |
| 11003 | 20339.00 | 2023-09-05 | 7 | 7 | 7 | Actual |
| 17633 | 254891.00 | 2024-04-06 | 35 | 7 | 3 | Actual |
| 15543 | 324.00 | 2024-02-05 | 92 | 6 | 3 | Actual |
| 21791 | 4294.00 | 2024-08-04 | 94 | 6 | 4 | Actual |
| 17615 | 23525.00 | 2024-04-06 | 7 | 7 | 3 | Actual |
| 14793 | 9180.00 | 2024-01-05 | 22 | 7 | 5 | Actual |
| 12270 | 281.39 | 2023-10-05 | 66 | 6 | 8 | Actual |
| 1313 | 2.00 | 2023-01-05 | 96 | 7 | 3 | Actual |
| 1931 | 2800.00 | 2023-01-05 | 62 | 1 | 7 | Budget |
| 14822 | 333.00 | 2024-01-05 | 77 | 1 | 6 | Actual |
| 22371 | 30.55 | 2024-08-04 | 84 | 2 | 11 | Actual |
| 24084 | 24969.00 | 2024-10-04 | 33 | 7 | 6 | Actual |
| 23837 | 34000.00 | 2024-10-04 | 57 | 6 | 5 | Actual |
| 29891 | 50.76 | 2025-03-06 | 94 | 2 | 11 | Actual |
| 1661 | 66.00 | 2023-01-05 | 73 | 2 | 6 | Actual |
| 12278 | 50.00 | 2023-10-05 | 71 | 6 | 8 | Budget |
| 27018 | 260766.00 | 2025-01-04 | 29 | 7 | 4 | Actual |
| 14955 | 71.00 | 2024-01-05 | 68 | 6 | 6 | Actual |
| 35098 | 81.00 | 2025-08-05 | 85 | 1 | 6 | Actual |
| 36938 | 5727.46 | 2025-09-05 | 20 | 7 | 12 | Actual |
| 10060 | 682.91 | 2023-08-05 | 87 | 6 | 8 | Actual |
| 4253 | 650.00 | 2023-03-07 | 80 | 6 | 7 | Budget |
| 7853 | 47580.76 | 2023-06-07 | 35 | 7 | 8 | Actual |
| 8199 | 200.00 | 2023-07-08 | 68 | 1 | 5 | Budget |
| 9781 | 550.00 | 2023-08-05 | 66 | 1 | 7 | Budget |
| 14941 | 238.00 | 2024-01-05 | 92 | 5 | 6 | Actual |
| 36916 | 151.83 | 2025-09-05 | 83 | 6 | 12 | Actual |
| 21636 | -322.00 | 2024-08-04 | 91 | 1 | 3 | Actual |
| 35888 | 632.84 | 2025-08-05 | 87 | 6 | 13 | Actual |
| 6348 | 380.00 | 2023-05-07 | 72 | 6 | 6 | Budget |
| 731 | 100.00 | 2022-12-05 | 68 | 6 | 6 | Budget |
| 11543 | 19157.00 | 2023-10-05 | 100 | 7 | 4 | Actual |
| 19739 | 120.00 | 2024-06-06 | 68 | 6 | 4 | Actual |
| 10446 | 440.00 | 2023-09-05 | 76 | 1 | 5 | Actual |
| 17548 | 105248.00 | 2024-04-06 | 60 | 1 | 3 | Actual |
| 26885 | 615815.00 | 2025-01-04 | 6 | 7 | 3 | Actual |
| 27261 | 1639.00 | 2025-01-04 | 61 | 6 | 6 | Actual |
| 23040 | 34.00 | 2024-09-04 | 71 | 6 | 6 | Actual |
| 4243 | 300.00 | 2023-03-07 | 73 | 6 | 7 | Actual |
| 14197 | 13107.39 | 2023-12-05 | 20 | 7 | 8 | Actual |
| 33152 | 12939.20 | 2025-06-06 | 57 | 6 | 8 | Actual |
| 36334 | 396.00 | 2025-09-05 | 92 | 4 | 6 | Actual |
| 5942 | 29000.00 | 2023-05-07 | 60 | 1 | 5 | Budget |
| 29087 | 197.75 | 2025-02-04 | 90 | 6 | 13 | Actual |
| 19232 | 261.69 | 2024-05-06 | 92 | 6 | 8 | Actual |
| 20414 | 57.14 | 2024-06-06 | 76 | 5 | 11 | Actual |
| 3963 | 39.00 | 2023-03-07 | 82 | 3 | 6 | Actual |
| 35590 | 68.85 | 2025-08-05 | 85 | 4 | 11 | Actual |
| 14240 | 168.85 | 2023-12-05 | 90 | 1 | 11 | Actual |
| 18700 | 7733.00 | 2024-05-06 | 52 | 6 | 4 | Actual |
| 24804 | 63000.00 | 2024-11-04 | 99 | 6 | 4 | Actual |
| 28411 | 16590.00 | 2025-02-04 | 57 | 6 | 6 | Actual |
| 27390 | 244932.00 | 2025-01-04 | 15 | 7 | 7 | Actual |
| 6191 | 169.00 | 2023-05-07 | 67 | 3 | 6 | Actual |
| 38458 | 358.00 | 2025-11-05 | 90 | 1 | 5 | Actual |
| 38554 | 14.00 | 2025-11-05 | 96 | 1 | 6 | Actual |
| 1589 | 18411.00 | 2023-01-05 | 38 | 7 | 5 | Actual |
| 25283 | 205.63 | 2024-11-04 | 67 | 6 | 8 | Actual |
| 3743 | 207.00 | 2023-03-07 | 94 | 1 | 5 | Actual |
| 3712 | 55.00 | 2023-03-07 | 69 | 1 | 5 | Actual |
| 17727 | 30631.00 | 2024-04-06 | 94 | 6 | 4 | Actual |
| 30130 | 236531.83 | 2025-03-06 | 46 | 7 | 12 | Actual |
| 15607 | 346.00 | 2024-02-05 | 65 | 1 | 4 | Actual |
| 35920 | 46872.30 | 2025-08-05 | 39 | 7 | 13 | Actual |
| 4233 | 420.00 | 2023-03-07 | 66 | 6 | 7 | Actual |
| 19281 | 232.68 | 2024-05-06 | 81 | 1 | 11 | Actual |
| 9101 | 13720.00 | 2023-08-05 | 18 | 7 | 3 | Actual |
| 38660 | 348.00 | 2025-11-05 | 92 | 5 | 6 | Actual |
| 10628 | 200.00 | 2023-09-05 | 74 | 2 | 6 | Budget |
| 2575 | 16893.00 | 2023-02-05 | 100 | 7 | 4 | Actual |
| 3150 | 7.00 | 2023-02-05 | 96 | 6 | 7 | Actual |
| 5234 | 100.00 | 2023-04-07 | 78 | 6 | 6 | Budget |
| 10709 | 1300.00 | 2023-09-05 | 62 | 4 | 6 | Budget |
| 20393 | 49.70 | 2024-06-06 | 83 | 4 | 11 | Actual |
| 11763 | 186.00 | 2023-10-05 | 81 | 2 | 6 | Actual |
| 14274 | 1345.47 | 2023-12-05 | 61 | 3 | 11 | Actual |
| 25299 | 682.91 | 2024-11-04 | 87 | 6 | 8 | Actual |
| 3974 | 285.00 | 2023-03-07 | 90 | 3 | 6 | Actual |
| 38044 | 2478.46 | 2025-10-05 | 53 | 6 | 12 | Actual |
| 24807 | 374829.00 | 2024-11-04 | 6 | 7 | 4 | Actual |
| 10975 | 200.00 | 2023-09-05 | 78 | 6 | 7 | Budget |
| 10507 | 182.00 | 2023-09-05 | 78 | 6 | 5 | Actual |
| 8176 | 19393.00 | 2023-07-08 | 33 | 7 | 4 | Actual |
| 4890 | 119.00 | 2023-04-07 | 68 | 6 | 5 | Actual |
| 16573 | 270.00 | 2024-03-06 | 90 | 6 | 3 | Actual |
| 10728 | 372.00 | 2023-09-05 | 77 | 4 | 6 | Actual |
| 2344 | 30.00 | 2023-02-05 | 82 | 6 | 3 | Budget |
| 2908 | 728.00 | 2023-02-05 | 62 | 5 | 6 | Actual |
| 3739 | 144.00 | 2023-03-07 | 89 | 1 | 5 | Actual |
| 21712 | 20.00 | 2024-08-04 | 71 | 7 | 3 | Actual |
| 23659 | 18285.00 | 2024-10-04 | 7 | 7 | 3 | Actual |
| 10831 | 100.00 | 2023-09-05 | 74 | 6 | 6 | Budget |
| 19955 | 306.00 | 2024-06-06 | 81 | 3 | 6 | Actual |
| 529 | 60.00 | 2022-12-05 | 67 | 2 | 6 | Budget |
| 35681 | 46163.32 | 2025-08-05 | 35 | 7 | 11 | Actual |
| 13377 | 257.15 | 2023-11-05 | 92 | 2 | 8 | Actual |
| 19865 | 34101.00 | 2024-06-06 | 19 | 7 | 5 | Actual |
| 20564 | 48.63 | 2024-06-06 | 76 | 6 | 12 | Actual |
| 26673 | 354119.06 | 2024-12-04 | 4 | 7 | 12 | Actual |
| 28497 | 17.00 | 2025-02-04 | 96 | 1 | 7 | Actual |
| 2265 | 154.00 | 2023-02-05 | 68 | 1 | 3 | Actual |
| 7400 | 601.00 | 2023-06-07 | 62 | 5 | 6 | Actual |
| 34001 | 123.00 | 2025-07-07 | 84 | 3 | 6 | Actual |
| 1809 | 177.00 | 2023-01-05 | 77 | 5 | 6 | Actual |
| 6967 | 990.00 | 2023-06-07 | 87 | 1 | 4 | Actual |
| 31780 | 64.00 | 2025-05-06 | 85 | 4 | 6 | Actual |
| 26647 | 35.87 | 2024-12-04 | 66 | 6 | 12 | Actual |
| 17034 | 709.00 | 2024-03-06 | 81 | 1 | 7 | Actual |
| 14127 | 534.42 | 2023-12-05 | 65 | 2 | 8 | Actual |
| 21540 | 10.33 | 2024-07-07 | 83 | 1 | 12 | Actual |
| 25829 | 19.00 | 2024-12-04 | 96 | 1 | 4 | Actual |
| 23876 | 110901.00 | 2024-10-04 | 15 | 7 | 5 | Actual |
| 1637 | 218.00 | 2023-01-05 | 90 | 1 | 6 | Actual |
| 5670 | 62400.00 | 2023-05-07 | 56 | 6 | 3 | Actual |
| 2586 | 200.00 | 2023-02-05 | 67 | 1 | 5 | Budget |
| 9803 | 60.00 | 2023-08-05 | 82 | 1 | 7 | Budget |
| 12375 | 40.00 | 2023-11-05 | 82 | 1 | 3 | Budget |
| 10714 | 200.00 | 2023-09-05 | 66 | 4 | 6 | Budget |
| 6643 | 176.84 | 2023-05-07 | 90 | 2 | 8 | Actual |
| 3353 | 3682.97 | 2023-02-05 | 23 | 7 | 8 | Actual |
| 16911 | 30.00 | 2024-03-06 | 71 | 4 | 6 | Actual |
| 4931 | 748052.00 | 2023-04-07 | 4 | 7 | 5 | Actual |
| 32175 | 159.27 | 2025-05-06 | 66 | 4 | 11 | Actual |
| 9741 | 47500.00 | 2023-08-05 | 99 | 6 | 6 | Actual |
| 5072 | 29.00 | 2023-04-07 | 71 | 3 | 6 | Actual |
| 12021 | 480.00 | 2023-10-05 | 65 | 1 | 7 | Budget |
| 36293 | 281.00 | 2025-09-05 | 73 | 3 | 6 | Actual |
| 328 | -27492.00 | 2022-12-05 | 46 | 7 | 4 | Actual |
| 35376 | 143.51 | 2025-08-05 | 69 | 1 | 8 | Actual |
| 25398 | 41.19 | 2024-11-04 | 68 | 3 | 11 | Actual |
| 34937 | 591.00 | 2025-08-05 | 73 | 6 | 4 | Actual |
| 7842 | 9666.41 | 2023-06-07 | 20 | 7 | 8 | Actual |
| 28758 | 69.91 | 2025-02-04 | 85 | 3 | 11 | Actual |
| 38157 | 176.69 | 2025-10-05 | 90 | 2 | 13 | Actual |
| 36290 | 151.00 | 2025-09-05 | 68 | 3 | 6 | Actual |
| 33071 | 175965.00 | 2025-06-06 | 15 | 7 | 7 | Actual |
| 6003 | 2600.00 | 2023-05-07 | 61 | 6 | 5 | Budget |
| 5567 | 30.00 | 2023-04-07 | 82 | 6 | 8 | Budget |
| 24834 | 41576.00 | 2024-11-04 | 60 | 1 | 5 | Actual |
| 37093 | 1485.00 | 2025-10-05 | 87 | 1 | 3 | Actual |
| 11727 | 249.00 | 2023-10-05 | 90 | 1 | 6 | Actual |
| 32768 | 417.00 | 2025-06-06 | 90 | 6 | 5 | Actual |
| 25879 | 16948.00 | 2024-12-04 | 22 | 7 | 4 | Actual |
| 21194 | 141917.00 | 2024-07-07 | 35 | 7 | 7 | Actual |
| 32954 | 146.00 | 2025-06-06 | 74 | 6 | 6 | Actual |
| 29433 | 125.00 | 2025-03-06 | 67 | 1 | 6 | Actual |
| 27291 | 370972.00 | 2025-01-04 | 4 | 7 | 6 | Actual |
| 13605 | 360.00 | 2023-12-05 | 87 | 7 | 3 | Actual |
| 24495 | 7909.42 | 2024-10-04 | 32 | 7 | 11 | Actual |
| 6591 | 213.21 | 2023-05-07 | 85 | 1 | 8 | Actual |
| 1000 | 200.00 | 2022-12-05 | 66 | 2 | 8 | Budget |
| 16843 | 228.00 | 2024-03-06 | 89 | 1 | 6 | Actual |
| 3777 | 1232.00 | 2023-03-07 | 76 | 6 | 5 | Actual |
| 35979 | 878.00 | 2025-09-05 | 87 | 6 | 3 | Actual |
| 19206 | 47115.60 | 2024-05-06 | 60 | 6 | 8 | Actual |
| 39325 | 159.15 | 2025-11-05 | 68 | 6 | 13 | Actual |
| 33709 | 206300.00 | 2025-07-07 | 37 | 7 | 3 | Actual |
| 5720 | -174.00 | 2023-05-07 | 91 | 6 | 3 | Actual |
| 38131 | -114.54 | 2025-10-05 | 91 | 1 | 13 | Actual |
| 14457 | 2.89 | 2023-12-05 | 72 | 6 | 12 | Actual |
| 38703 | 40642.00 | 2025-11-05 | 14 | 7 | 6 | Actual |
| 25941 | 405.00 | 2024-12-04 | 72 | 6 | 5 | Actual |
| 32859 | 29469.00 | 2025-06-06 | 60 | 3 | 6 | Actual |
| 15733 | 16512.00 | 2024-02-05 | 63 | 6 | 5 | Actual |
| 39280 | 474.94 | 2025-11-05 | 87 | 1 | 13 | Actual |
| 19143 | 952298.00 | 2024-05-06 | 43 | 7 | 7 | Actual |
| 31591 | 1105.00 | 2025-05-06 | 66 | 1 | 5 | Actual |
| 14745 | 34435.00 | 2024-01-05 | 52 | 6 | 5 | Actual |
| 20236 | 5522.40 | 2024-06-06 | 62 | 6 | 8 | Actual |
| 16892 | 308.00 | 2024-03-06 | 81 | 3 | 6 | Actual |
| 12042 | 848.00 | 2023-10-05 | 80 | 1 | 7 | Actual |
| 38552 | -275.00 | 2025-11-05 | 91 | 1 | 6 | Actual |
| 2750 | 90.00 | 2023-02-05 | 85 | 1 | 6 | Budget |
| 20558 | 17.78 | 2024-06-06 | 68 | 6 | 12 | Actual |
| 1476 | 441.00 | 2023-01-05 | 76 | 1 | 5 | Actual |
| 35419 | 273.81 | 2025-08-05 | 90 | 2 | 8 | Actual |
| 16142 | 3943.58 | 2024-02-05 | 62 | 6 | 8 | Actual |
| 1175 | 514.00 | 2023-01-05 | 92 | 1 | 3 | Actual |
| 34468 | -43.92 | 2025-07-07 | 91 | 5 | 11 | Actual |
| 15034 | 345961.00 | 2024-01-05 | 12 | 2 | 7 | Actual |
| 12676 | 2650.00 | 2023-11-05 | 62 | 1 | 5 | Actual |
| 31038 | 94.38 | 2025-04-06 | 85 | 3 | 11 | Actual |
| 2381 | 30816.00 | 2023-02-05 | 32 | 7 | 3 | Actual |
| 9496 | 630.00 | 2023-08-05 | 61 | 2 | 6 | Actual |
| 39406 | -225000.00 | 2025-12-04 | 43 | 7 | 13 | Actual |
| 15785 | 49440.00 | 2024-02-05 | 39 | 7 | 5 | Actual |
| 3434 | 2589.00 | 2023-03-07 | 63 | 6 | 3 | Actual |
| 19860 | 11510.00 | 2024-06-06 | 8 | 7 | 5 | Actual |
| 15117 | 384.42 | 2024-01-05 | 83 | 1 | 8 | Actual |
| 25516 | 3795.51 | 2024-11-04 | 18 | 7 | 11 | Actual |
| 27778 | 27.36 | 2025-01-04 | 83 | 2 | 12 | Actual |
| 10133 | 121.00 | 2023-09-05 | 83 | 1 | 3 | Actual |
| 28753 | 409.28 | 2025-02-04 | 80 | 3 | 11 | Actual |
| 22571 | 3288.05 | 2024-08-04 | 22 | 7 | 12 | Actual |
| 26935 | 228.00 | 2025-01-04 | 92 | 7 | 3 | Actual |
| 29152 | 442.00 | 2025-03-06 | 54 | 6 | 3 | Actual |
| 28363 | 50.00 | 2025-02-04 | 71 | 4 | 6 | Actual |
| 21818 | 31561.00 | 2024-08-04 | 38 | 7 | 4 | Actual |
| 34109 | 30106.00 | 2025-07-07 | 24 | 7 | 6 | Actual |
| 12488 | 500.00 | 2023-11-05 | 62 | 7 | 3 | Actual |
| 7830 | 34500.00 | 2023-06-07 | 99 | 6 | 8 | Actual |
| 33520 | 178.45 | 2025-06-06 | 78 | 1 | 13 | Actual |
| 22959 | 272.00 | 2024-09-04 | 76 | 3 | 6 | Actual |
| 17421 | 54668.80 | 2024-03-06 | 31 | 7 | 11 | Actual |
| 4332 | 1035.95 | 2023-03-07 | 80 | 1 | 8 | Actual |
| 13892 | 131.00 | 2023-12-05 | 73 | 4 | 6 | Actual |
| 5663 | 1987.00 | 2023-05-07 | 52 | 6 | 3 | Actual |
| 32351 | 35000.00 | 2025-05-06 | 99 | 6 | 12 | Actual |
| 33097 | 1273.83 | 2025-06-06 | 66 | 1 | 8 | Actual |
| 36780 | 2326.33 | 2025-09-05 | 62 | 6 | 11 | Actual |
| 18909 | 4.00 | 2024-05-06 | 96 | 2 | 6 | Actual |
| 22412 | 70.97 | 2024-08-04 | 67 | 4 | 11 | Actual |
| 30714 | 382.00 | 2025-04-06 | 87 | 6 | 6 | Actual |
| 20845 | 309.00 | 2024-07-07 | 90 | 1 | 5 | Actual |
| 11630 | 669.00 | 2023-10-05 | 77 | 6 | 5 | Actual |
| 4962 | 1921.00 | 2023-04-07 | 61 | 1 | 6 | Actual |
| 37189 | 212.00 | 2025-10-05 | 92 | 7 | 3 | Actual |
| 14952 | 198.00 | 2024-01-05 | 65 | 6 | 6 | Actual |
| 16959 | 8655.00 | 2024-03-06 | 57 | 6 | 6 | Actual |
| 30580 | 93777.00 | 2025-04-06 | 12 | 2 | 6 | Actual |
| 7727 | 305.63 | 2023-06-07 | 65 | 2 | 8 | Actual |
| 2591 | 48.00 | 2023-02-05 | 71 | 1 | 5 | Actual |
| 27783 | 35.87 | 2025-01-04 | 90 | 2 | 12 | Actual |
| 31095 | 362.47 | 2025-04-06 | 81 | 6 | 11 | Actual |
| 17654 | 197.00 | 2024-04-06 | 80 | 7 | 3 | Actual |
| 1907 | 8931.00 | 2023-01-05 | 20 | 7 | 6 | Actual |
| 8093 | 12.00 | 2023-07-08 | 96 | 1 | 4 | Actual |
| 18225 | 273.81 | 2024-04-06 | 90 | 6 | 8 | Actual |
| 19494 | 163.53 | 2024-05-06 | 61 | 2 | 12 | Actual |
| 25085 | 81.00 | 2024-11-04 | 84 | 6 | 6 | Actual |
| 35573 | 1473.13 | 2025-08-05 | 62 | 4 | 11 | Actual |
Generated 2026-01-04 19:04:56.364 UTC