[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 3591 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30572 | 112.00 | 2025-04-06 | 84 | 1 | 6 | Actual |
| 23555 | 48.63 | 2024-09-04 | 87 | 6 | 12 | Actual |
| 3257 | 152.60 | 2023-02-05 | 78 | 2 | 8 | Actual |
| 38934 | 98065.03 | 2025-11-05 | 39 | 7 | 8 | Actual |
| 18324 | 17.78 | 2024-04-06 | 71 | 3 | 11 | Actual |
| 13772 | 721264.00 | 2023-12-05 | 4 | 7 | 5 | Actual |
| 20409 | 28.42 | 2024-06-06 | 68 | 5 | 11 | Actual |
| 16718 | 35684.00 | 2024-03-06 | 32 | 7 | 4 | Actual |
| 33731 | 22.00 | 2025-07-07 | 82 | 7 | 3 | Actual |
| 38528 | 22806.00 | 2025-11-05 | 100 | 7 | 5 | Actual |
| 35886 | 141.61 | 2025-08-05 | 84 | 6 | 13 | Actual |
| 19312 | 13.53 | 2024-05-06 | 84 | 2 | 11 | Actual |
| 21301 | 13513.45 | 2024-07-07 | 18 | 7 | 8 | Actual |
| 14580 | 80376.00 | 2024-01-05 | 21 | 7 | 3 | Actual |
| 8945 | 90.48 | 2023-07-08 | 89 | 6 | 8 | Actual |
| 11044 | 90.00 | 2023-09-05 | 71 | 1 | 8 | Budget |
| 29760 | 1013.22 | 2025-03-06 | 80 | 2 | 8 | Actual |
| 9045 | 1538.00 | 2023-08-05 | 63 | 6 | 3 | Actual |
| 11861 | 30.00 | 2023-10-05 | 82 | 4 | 6 | Budget |
| 27778 | 27.36 | 2025-01-04 | 83 | 2 | 12 | Actual |
| 23343 | 140.12 | 2024-09-04 | 77 | 2 | 11 | Actual |
| 30650 | 209.00 | 2025-04-06 | 81 | 4 | 6 | Actual |
| 24889 | 608.00 | 2024-11-04 | 87 | 6 | 5 | Actual |
| 34552 | 322.04 | 2025-07-07 | 81 | 1 | 12 | Actual |
| 34093 | 403.00 | 2025-07-07 | 97 | 6 | 6 | Actual |
| 4829 | 240.00 | 2023-04-07 | 67 | 1 | 5 | Actual |
| 19573 | 38087.64 | 2024-05-06 | 35 | 7 | 12 | Actual |
| 4950 | 25663.00 | 2023-04-07 | 34 | 7 | 5 | Actual |
| 25973 | 72474.00 | 2024-12-04 | 21 | 7 | 5 | Actual |
| 36127 | 46070.00 | 2025-09-05 | 34 | 7 | 4 | Actual |
| 6250 | 372.00 | 2023-05-07 | 77 | 4 | 6 | Actual |
| 26266 | 16076.00 | 2024-12-04 | 20 | 7 | 7 | Actual |
| 38954 | 461.41 | 2025-11-05 | 81 | 1 | 11 | Actual |
| 18321 | 48.63 | 2024-04-06 | 67 | 3 | 11 | Actual |
| 24561 | 2857.20 | 2024-10-04 | 56 | 6 | 12 | Actual |
| 1975 | 13500.00 | 2023-01-05 | 52 | 6 | 7 | Budget |
| 6578 | 200.00 | 2023-05-07 | 78 | 1 | 8 | Budget |
| 9992 | 90.00 | 2023-08-05 | 83 | 2 | 8 | Budget |
| 16618 | 323.00 | 2024-03-06 | 74 | 7 | 3 | Actual |
| 24031 | 20443.00 | 2024-10-04 | 52 | 6 | 6 | Actual |
| 33380 | 27355.52 | 2025-06-06 | 37 | 7 | 11 | Actual |
| 25857 | 149.00 | 2024-12-04 | 85 | 6 | 4 | Actual |
| 13781 | 11129.00 | 2023-12-05 | 20 | 7 | 5 | Actual |
| 22122 | 429.00 | 2024-08-04 | 73 | 1 | 7 | Actual |
| 31283 | 2.00 | 2025-04-06 | 96 | 1 | 13 | Actual |
| 553 | 46.00 | 2022-12-05 | 83 | 2 | 6 | Actual |
| 35605 | 7.14 | 2025-08-05 | 69 | 5 | 11 | Actual |
| 9900 | 20682.00 | 2023-08-05 | 32 | 7 | 7 | Actual |
| 39211 | 388.00 | 2025-11-05 | 73 | 6 | 12 | Actual |
| 16240 | 49.70 | 2024-02-05 | 77 | 2 | 11 | Actual |
| 26703 | 1783.74 | 2024-12-04 | 61 | 1 | 13 | Actual |
| 38531 | 2493.00 | 2025-11-05 | 62 | 1 | 6 | Actual |
| 9663 | 198.00 | 2023-08-05 | 80 | 5 | 6 | Actual |
| 32784 | 47217.00 | 2025-06-06 | 19 | 7 | 5 | Actual |
| 27744 | 326.30 | 2025-01-04 | 76 | 1 | 12 | Actual |
| 38420 | 6998.00 | 2025-11-05 | 23 | 7 | 4 | Actual |
| 7606 | 58.00 | 2023-06-07 | 69 | 6 | 7 | Actual |
| 36760 | 148.63 | 2025-09-05 | 77 | 5 | 11 | Actual |
| 12490 | 80.00 | 2023-11-05 | 65 | 7 | 3 | Actual |
| 13487 | 24633.00 | 2023-12-04 | 93 | 7 | 7 | Actual |
| 8454 | 380.00 | 2023-07-08 | 81 | 3 | 6 | Budget |
| 4697 | 200.00 | 2023-04-07 | 74 | 1 | 4 | Budget |
| 20299 | 124.17 | 2024-06-06 | 67 | 1 | 11 | Actual |
| 6543 | 18275.00 | 2023-05-07 | 33 | 7 | 7 | Actual |
| 34801 | 6660.00 | 2025-08-05 | 52 | 6 | 3 | Actual |
| 28409 | 14164.00 | 2025-02-04 | 54 | 6 | 6 | Actual |
| 14052 | 68.00 | 2023-12-05 | 82 | 6 | 7 | Actual |
| 2071 | 480.00 | 2023-01-05 | 65 | 1 | 8 | Budget |
| 28986 | 5464.69 | 2025-02-04 | 20 | 7 | 12 | Actual |
| 36516 | -207898.00 | 2025-09-05 | 43 | 7 | 7 | Actual |
| 33112 | 340.48 | 2025-06-06 | 85 | 1 | 8 | Actual |
| 29621 | 38428.00 | 2025-03-06 | 40 | 7 | 6 | Actual |
| 30833 | 38829.00 | 2025-04-06 | 32 | 7 | 7 | Actual |
| 16473 | 44.38 | 2024-02-05 | 80 | 6 | 12 | Actual |
| 9499 | 152.00 | 2023-08-05 | 65 | 2 | 6 | Actual |
| 16275 | 144.38 | 2024-02-05 | 87 | 3 | 11 | Actual |
| 25808 | 408.00 | 2024-12-04 | 67 | 1 | 4 | Actual |
| 32319 | 70330.79 | 2025-05-06 | 56 | 6 | 12 | Actual |
| 13116 | 110379.00 | 2023-11-05 | 4 | 7 | 6 | Actual |
| 23682 | 293715.00 | 2024-10-04 | 43 | 7 | 3 | Actual |
| 17567 | 317.00 | 2024-04-06 | 85 | 1 | 3 | Actual |
| 24055 | 55.00 | 2024-10-04 | 84 | 6 | 6 | Actual |
| 2767 | 100.00 | 2023-02-05 | 65 | 2 | 6 | Budget |
| 38368 | 440.00 | 2025-11-05 | 94 | 1 | 4 | Actual |
| 19494 | 163.53 | 2024-05-06 | 61 | 2 | 12 | Actual |
| 17884 | 79.00 | 2024-04-06 | 66 | 2 | 6 | Actual |
| 14014 | 252.00 | 2023-12-05 | 78 | 1 | 7 | Actual |
| 5847 | 484.00 | 2023-05-07 | 92 | 1 | 4 | Actual |
| 29982 | 27000.00 | 2025-03-06 | 99 | 6 | 11 | Actual |
| 14779 | 1061.00 | 2024-01-05 | 97 | 6 | 5 | Actual |
| 23011 | 127.00 | 2024-09-04 | 76 | 5 | 6 | Actual |
| 18157 | 842.01 | 2024-04-06 | 81 | 1 | 8 | Actual |
| 16289 | 10.33 | 2024-02-05 | 69 | 4 | 11 | Actual |
| 22830 | 22786.00 | 2024-09-04 | 53 | 6 | 5 | Actual |
| 14657 | 34283.00 | 2024-01-05 | 60 | 6 | 4 | Actual |
| 27761 | 4943.40 | 2025-01-04 | 60 | 2 | 12 | Actual |
| 25255 | 490.48 | 2024-11-04 | 74 | 2 | 8 | Actual |
| 39332 | 743.37 | 2025-11-05 | 77 | 6 | 13 | Actual |
| 29156 | 4956.00 | 2025-03-06 | 61 | 6 | 3 | Actual |
| 1958 | 60.00 | 2023-01-05 | 82 | 1 | 7 | Budget |
| 5287 | 14324.00 | 2023-04-07 | 100 | 7 | 6 | Actual |
| 3970 | 109.00 | 2023-03-07 | 85 | 3 | 6 | Actual |
| 9661 | 60.00 | 2023-08-05 | 78 | 5 | 6 | Budget |
| 23857 | 163.00 | 2024-10-04 | 83 | 6 | 5 | Actual |
| 22532 | 3.95 | 2024-08-04 | 63 | 6 | 12 | Actual |
| 26629 | 11.40 | 2024-12-04 | 85 | 1 | 12 | Actual |
| 25570 | 3.95 | 2024-11-04 | 68 | 2 | 12 | Actual |
| 14555 | 686.00 | 2024-01-05 | 81 | 6 | 3 | Actual |
| 27618 | 309.28 | 2025-01-04 | 66 | 4 | 11 | Actual |
| 11463 | 3141.00 | 2023-10-05 | 61 | 6 | 4 | Actual |
| 32310 | 106.08 | 2025-05-06 | 89 | 1 | 12 | Actual |
| 24541 | 1.82 | 2024-10-04 | 71 | 2 | 12 | Actual |
| 33489 | 34058.84 | 2025-06-06 | 21 | 7 | 12 | Actual |
| 7587 | 71800.00 | 2023-06-07 | 56 | 6 | 7 | Budget |
| 4848 | 572.00 | 2023-04-07 | 81 | 1 | 5 | Actual |
| 13949 | 29.00 | 2023-12-05 | 71 | 6 | 6 | Actual |
| 31483 | 87.00 | 2025-05-06 | 83 | 7 | 3 | Actual |
| 9389 | 623.00 | 2023-08-05 | 77 | 6 | 5 | Actual |
| 26669 | 6.00 | 2024-12-04 | 96 | 6 | 12 | Actual |
| 15990 | 564.00 | 2024-02-05 | 65 | 1 | 7 | Actual |
| 14386 | 48770.82 | 2023-12-05 | 39 | 7 | 11 | Actual |
| 7276 | 200.00 | 2023-06-07 | 77 | 2 | 6 | Budget |
| 31201 | 4720.00 | 2025-04-06 | 63 | 6 | 12 | Actual |
| 13725 | 182.00 | 2023-12-05 | 84 | 1 | 5 | Actual |
| 38569 | 68.00 | 2025-11-05 | 78 | 2 | 6 | Actual |
| 23882 | 3752.00 | 2024-10-04 | 23 | 7 | 5 | Actual |
| 2557 | 10097.00 | 2023-02-05 | 20 | 7 | 4 | Actual |
| 16928 | 7.00 | 2024-03-06 | 96 | 4 | 6 | Actual |
| 31368 | 10117.23 | 2025-04-06 | 38 | 7 | 13 | Actual |
| 24815 | 14125.00 | 2024-11-04 | 20 | 7 | 4 | Actual |
| 30426 | -327.00 | 2025-04-06 | 91 | 6 | 4 | Actual |
| 18558 | 336.00 | 2024-05-06 | 68 | 1 | 3 | Actual |
| 38885 | 292.00 | 2025-11-05 | 67 | 6 | 8 | Actual |
| 21008 | 302.00 | 2024-07-07 | 77 | 4 | 6 | Actual |
| 19358 | 180.55 | 2024-05-06 | 74 | 4 | 11 | Actual |
| 33294 | 4.00 | 2025-06-06 | 96 | 3 | 11 | Actual |
| 14018 | 197.00 | 2023-12-05 | 83 | 1 | 7 | Actual |
| 37093 | 1485.00 | 2025-10-05 | 87 | 1 | 3 | Actual |
| 35531 | 359.28 | 2025-08-05 | 80 | 2 | 11 | Actual |
| 11426 | 950.00 | 2023-10-05 | 77 | 1 | 4 | Budget |
| 21866 | 704.00 | 2024-08-04 | 72 | 6 | 5 | Actual |
| 28082 | 105.00 | 2025-02-04 | 89 | 7 | 3 | Actual |
| 26558 | 24.16 | 2024-12-04 | 71 | 6 | 11 | Actual |
| 27440 | 55758.18 | 2025-01-04 | 60 | 2 | 8 | Actual |
| 2169 | 4300.00 | 2023-01-05 | 57 | 6 | 8 | Budget |
| 17241 | 100.76 | 2024-03-06 | 73 | 1 | 11 | Actual |
| 4364 | 235.93 | 2023-03-07 | 67 | 2 | 8 | Actual |
| 38536 | 44.00 | 2025-11-05 | 69 | 1 | 6 | Actual |
| 17047 | 16107.00 | 2024-03-06 | 52 | 6 | 7 | Actual |
| 705 | -87.00 | 2022-12-05 | 91 | 5 | 6 | Actual |
| 35677 | 79876.72 | 2025-08-05 | 31 | 7 | 11 | Actual |
| 4826 | 473.00 | 2023-04-07 | 66 | 1 | 5 | Actual |
| 18119 | 106767.00 | 2024-04-06 | 14 | 7 | 7 | Actual |
| 19374 | 3.00 | 2024-05-06 | 96 | 4 | 11 | Actual |
| 26048 | 21839.00 | 2024-12-04 | 60 | 3 | 6 | Actual |
| 6926 | 23729.00 | 2023-06-07 | 100 | 7 | 3 | Actual |
| 2322 | 100.00 | 2023-02-05 | 67 | 6 | 3 | Budget |
| 5225 | 380.00 | 2023-04-07 | 72 | 6 | 6 | Budget |
| 10356 | 200.00 | 2023-09-05 | 68 | 6 | 4 | Budget |
| 37122 | 1287.00 | 2025-10-05 | 80 | 6 | 3 | Actual |
| 33916 | 61351.00 | 2025-07-07 | 31 | 7 | 5 | Actual |
| 38985 | 63.53 | 2025-11-05 | 84 | 2 | 11 | Actual |
| 22592 | 887.00 | 2024-09-04 | 66 | 1 | 3 | Actual |
| 2796 | 25.00 | 2023-02-05 | 84 | 2 | 6 | Actual |
| 10593 | 30.00 | 2023-09-05 | 82 | 1 | 6 | Budget |
| 29113 | 37230.02 | 2025-02-04 | 34 | 7 | 13 | Actual |
| 37723 | 21569.66 | 2025-10-05 | 52 | 6 | 8 | Actual |
| 2625 | 19000.00 | 2023-02-05 | 52 | 6 | 5 | Budget |
| 28591 | 444753.31 | 2025-02-04 | 12 | 2 | 8 | Actual |
| 30665 | 108.00 | 2025-04-06 | 66 | 5 | 6 | Actual |
| 18935 | -269.00 | 2024-05-06 | 91 | 3 | 6 | Actual |
| 23012 | 229.00 | 2024-09-04 | 77 | 5 | 6 | Actual |
| 33216 | 707.16 | 2025-06-06 | 65 | 1 | 11 | Actual |
| 25087 | 378.00 | 2024-11-04 | 87 | 6 | 6 | Actual |
| 29333 | 558925.00 | 2025-03-06 | 46 | 7 | 4 | Actual |
| 34626 | 503.00 | 2025-07-07 | 97 | 6 | 12 | Actual |
| 10272 | 30.00 | 2023-09-05 | 84 | 7 | 3 | Budget |
| 9043 | 1019.00 | 2023-08-05 | 62 | 6 | 3 | Actual |
| 21405 | 1258.23 | 2024-07-07 | 61 | 4 | 11 | Actual |
| 15022 | 819.00 | 2024-01-05 | 81 | 1 | 7 | Actual |
| 18573 | 371.00 | 2024-05-06 | 89 | 1 | 3 | Actual |
| 29259 | 385.00 | 2025-03-06 | 83 | 1 | 4 | Actual |
| 9761 | 21571.00 | 2023-08-05 | 32 | 7 | 6 | Actual |
| 1104 | 7236.06 | 2022-12-05 | 8 | 7 | 8 | Actual |
| 37454 | 554.00 | 2025-10-05 | 87 | 3 | 6 | Actual |
| 24660 | 491.00 | 2024-11-04 | 66 | 6 | 3 | Actual |
| 29991 | 5255.11 | 2025-03-06 | 18 | 7 | 11 | Actual |
| 35166 | 69.00 | 2025-08-05 | 68 | 4 | 6 | Actual |
| 33429 | 112.46 | 2025-06-06 | 80 | 2 | 12 | Actual |
| 29404 | 118989.00 | 2025-03-06 | 13 | 7 | 5 | Actual |
| 21117 | 104.00 | 2024-07-07 | 71 | 1 | 7 | Actual |
| 7846 | 17725.65 | 2023-06-07 | 24 | 7 | 8 | Actual |
| 36579 | 52203.57 | 2025-09-05 | 60 | 6 | 8 | Actual |
| 36871 | 37.99 | 2025-09-05 | 67 | 2 | 12 | Actual |
| 19180 | 210.18 | 2024-05-06 | 68 | 2 | 8 | Actual |
| 13222 | 750.00 | 2023-11-05 | 72 | 6 | 7 | Budget |
| 15333 | 8571.13 | 2024-01-05 | 57 | 6 | 11 | Actual |
| 4049 | 213.00 | 2023-03-07 | 77 | 5 | 6 | Actual |
| 26689 | 34426.93 | 2024-12-04 | 31 | 7 | 12 | Actual |
| 27814 | 766.73 | 2025-01-04 | 87 | 6 | 12 | Actual |
| 37681 | 545.03 | 2025-10-05 | 78 | 1 | 8 | Actual |
| 11588 | 364.00 | 2023-10-05 | 92 | 1 | 5 | Actual |
| 7780 | 1655.66 | 2023-06-07 | 61 | 6 | 8 | Actual |
| 35634 | 253.96 | 2025-08-05 | 66 | 6 | 11 | Actual |
| 10628 | 200.00 | 2023-09-05 | 74 | 2 | 6 | Budget |
| 12660 | 47917.00 | 2023-11-05 | 31 | 7 | 4 | Actual |
| 30721 | 47500.00 | 2025-04-06 | 99 | 6 | 6 | Actual |
| 32435 | 22724.48 | 2025-05-06 | 53 | 6 | 13 | Actual |
| 19596 | 955.00 | 2024-06-06 | 81 | 1 | 3 | Actual |
| 11122 | 208.66 | 2023-09-05 | 94 | 2 | 8 | Actual |
| 36054 | 529.00 | 2025-09-05 | 74 | 1 | 4 | Actual |
| 28104 | 1346.00 | 2025-02-04 | 81 | 1 | 4 | Actual |
| 13372 | 546.55 | 2023-11-05 | 87 | 2 | 8 | Actual |
| 33797 | 194.00 | 2025-07-07 | 85 | 6 | 4 | Actual |
| 27448 | 95.02 | 2025-01-04 | 71 | 2 | 8 | Actual |
| 20356 | 9.27 | 2024-06-06 | 69 | 3 | 11 | Actual |
| 27518 | 28201.61 | 2025-01-04 | 28 | 7 | 8 | Actual |
| 21485 | 192.25 | 2024-07-07 | 87 | 6 | 11 | Actual |
| 3803 | 134.00 | 2023-03-07 | 97 | 6 | 5 | Actual |
| 24395 | 17.78 | 2024-10-04 | 71 | 4 | 11 | Actual |
| 32085 | 42456.42 | 2025-05-06 | 40 | 7 | 8 | Actual |
| 12403 | 2121.00 | 2023-11-05 | 61 | 6 | 3 | Actual |
| 7652 | 9604.00 | 2023-06-07 | 18 | 7 | 7 | Actual |
| 27899 | 948.64 | 2025-01-04 | 87 | 2 | 13 | Actual |
| 38152 | 141.61 | 2025-10-05 | 83 | 2 | 13 | Actual |
| 10842 | 33.00 | 2023-09-05 | 82 | 6 | 6 | Actual |
| 24890 | 163.00 | 2024-11-04 | 89 | 6 | 5 | Actual |
| 9348 | 650.00 | 2023-08-05 | 87 | 1 | 5 | Budget |
| 18007 | 249.00 | 2024-04-06 | 81 | 6 | 6 | Actual |
| 598 | 372.00 | 2022-12-05 | 81 | 3 | 6 | Actual |
| 18336 | 144.38 | 2024-04-06 | 87 | 3 | 11 | Actual |
| 24976 | 63.00 | 2024-11-04 | 90 | 2 | 6 | Actual |
| 24446 | 18512.81 | 2024-10-04 | 60 | 6 | 11 | Actual |
| 2493 | 24240.00 | 2023-02-05 | 60 | 6 | 4 | Actual |
| 39346 | 893.00 | 2025-11-05 | 97 | 6 | 13 | Actual |
| 36531 | 2023.85 | 2025-09-05 | 77 | 1 | 8 | Actual |
| 34380 | 12.46 | 2025-07-07 | 82 | 2 | 11 | Actual |
| 12555 | 950.00 | 2023-11-05 | 77 | 1 | 4 | Budget |
| 328 | -27492.00 | 2022-12-05 | 46 | 7 | 4 | Actual |
| 14933 | 15.00 | 2024-01-05 | 82 | 5 | 6 | Actual |
| 23490 | 53247.50 | 2024-09-04 | 29 | 7 | 11 | Actual |
| 36010 | 167458.00 | 2025-09-05 | 37 | 7 | 3 | Actual |
| 704 | 109.00 | 2022-12-05 | 90 | 5 | 6 | Actual |
| 12451 | 7.00 | 2023-11-05 | 96 | 6 | 3 | Actual |
| 22787 | 20603.00 | 2024-09-04 | 28 | 7 | 4 | Actual |
| 21618 | 336.00 | 2024-08-04 | 67 | 1 | 3 | Actual |
| 14171 | 208.66 | 2023-12-05 | 78 | 6 | 8 | Actual |
| 22481 | 3223.16 | 2024-08-04 | 22 | 7 | 11 | Actual |
| 18313 | 47.57 | 2024-04-06 | 92 | 2 | 11 | Actual |
| 25169 | 386.00 | 2024-11-04 | 74 | 6 | 7 | Actual |
| 14304 | 111.40 | 2023-12-05 | 66 | 4 | 11 | Actual |
| 23400 | 146.51 | 2024-09-04 | 81 | 4 | 11 | Actual |
| 29801 | 226.84 | 2025-03-06 | 89 | 6 | 8 | Actual |
| 2288 | 125.00 | 2023-02-05 | 84 | 1 | 3 | Actual |
| 35128 | 153.00 | 2025-08-05 | 90 | 2 | 6 | Actual |
| 25269 | 316.24 | 2024-11-04 | 92 | 2 | 8 | Actual |
| 22684 | 196.00 | 2024-09-04 | 66 | 7 | 3 | Actual |
| 38030 | 106.08 | 2025-10-05 | 80 | 2 | 12 | Actual |
| 16224 | 274.17 | 2024-02-05 | 92 | 1 | 11 | Actual |
| 19613 | 61175.00 | 2024-06-06 | 60 | 6 | 3 | Actual |
| 16366 | -84.35 | 2024-02-05 | 91 | 6 | 11 | Actual |
| 14665 | 35.00 | 2024-01-05 | 69 | 6 | 4 | Actual |
| 13469 | 23345.46 | 2023-11-05 | 40 | 7 | 8 | Actual |
| 14149 | 198.05 | 2023-12-05 | 94 | 2 | 8 | Actual |
| 1681 | 39.00 | 2023-01-05 | 85 | 2 | 6 | Actual |
| 30779 | 56266.00 | 2025-04-06 | 52 | 6 | 7 | Actual |
| 3650 | 50.00 | 2023-03-07 | 82 | 6 | 4 | Budget |
| 30581 | 9776.00 | 2025-04-06 | 60 | 2 | 6 | Actual |
| 17038 | 189.00 | 2024-03-06 | 85 | 1 | 7 | Actual |
| 30321 | 78696.00 | 2025-04-06 | 19 | 7 | 3 | Actual |
| 34276 | 44745.85 | 2025-07-07 | 60 | 6 | 8 | Actual |
| 5101 | 79.00 | 2023-04-07 | 94 | 3 | 6 | Actual |
| 11302 | 90.00 | 2023-10-05 | 78 | 6 | 3 | Budget |
| 17461 | 97.57 | 2024-03-06 | 61 | 2 | 12 | Actual |
| 30459 | 624563.00 | 2025-04-06 | 46 | 7 | 4 | Actual |
| 24669 | 855.00 | 2024-11-04 | 77 | 6 | 3 | Actual |
| 11696 | 208.00 | 2023-10-05 | 67 | 1 | 6 | Actual |
| 5045 | 40.00 | 2023-04-07 | 85 | 2 | 6 | Budget |
| 18936 | 448.00 | 2024-05-06 | 92 | 3 | 6 | Actual |
| 16524 | 136.00 | 2024-03-06 | 71 | 1 | 3 | Actual |
| 25264 | 143.51 | 2024-11-04 | 85 | 2 | 8 | Actual |
| 2404 | 30.00 | 2023-02-05 | 68 | 7 | 3 | Budget |
| 25374 | 24.16 | 2024-11-04 | 73 | 2 | 11 | Actual |
| 22389 | 102.89 | 2024-08-04 | 73 | 3 | 11 | Actual |
| 5034 | 225.00 | 2023-04-07 | 80 | 2 | 6 | Actual |
| 24485 | 3795.51 | 2024-10-04 | 18 | 7 | 11 | Actual |
| 5019 | 39.00 | 2023-04-07 | 68 | 2 | 6 | Actual |
| 32005 | 82.90 | 2025-05-06 | 71 | 2 | 8 | Actual |
| 25512 | 4832.76 | 2024-11-04 | 8 | 7 | 11 | Actual |
| 20080 | -15728.00 | 2024-06-06 | 46 | 7 | 6 | Actual |
| 23693 | 96.00 | 2024-10-04 | 73 | 7 | 3 | Actual |
| 34790 | 375.00 | 2025-08-05 | 83 | 1 | 3 | Actual |
| 5215 | 200.00 | 2023-04-07 | 66 | 6 | 6 | Budget |
| 20247 | 4643.59 | 2024-06-06 | 76 | 6 | 8 | Actual |
| 37004 | 632.84 | 2025-09-05 | 87 | 2 | 13 | Actual |
| 17705 | 431.00 | 2024-04-06 | 66 | 6 | 4 | Actual |
| 12683 | 225.00 | 2023-11-05 | 67 | 1 | 5 | Actual |
| 24997 | 327.00 | 2024-11-04 | 81 | 3 | 6 | Actual |
| 10768 | 40.00 | 2023-09-05 | 71 | 5 | 6 | Budget |
| 21562 | 2.89 | 2024-07-07 | 69 | 6 | 12 | Actual |
| 36700 | 120.97 | 2025-09-05 | 68 | 3 | 11 | Actual |
| 13142 | 325033.00 | 2023-11-05 | 46 | 7 | 6 | Actual |
| 24178 | 171727.00 | 2024-10-04 | 35 | 7 | 7 | Actual |
| 28897 | 557.15 | 2025-02-04 | 77 | 1 | 12 | Actual |
| 10594 | 100.00 | 2023-09-05 | 83 | 1 | 6 | Budget |
| 8227 | 156.00 | 2023-07-08 | 89 | 1 | 5 | Actual |
| 12094 | 300.00 | 2023-10-05 | 73 | 6 | 7 | Budget |
| 21226 | 693.52 | 2024-07-07 | 92 | 1 | 8 | Actual |
| 1384 | 200.00 | 2023-01-05 | 67 | 6 | 4 | Budget |
| 30161 | 2543.40 | 2025-03-06 | 62 | 2 | 13 | Actual |
| 33271 | 133.74 | 2025-06-06 | 65 | 3 | 11 | Actual |
| 6811 | 64.00 | 2023-06-07 | 68 | 6 | 3 | Actual |
| 13215 | 200.00 | 2023-11-05 | 67 | 6 | 7 | Budget |
| 9520 | 280.00 | 2023-08-05 | 80 | 2 | 6 | Budget |
| 32667 | 1323.00 | 2025-06-06 | 80 | 6 | 4 | Actual |
| 33659 | 3015.00 | 2025-07-07 | 63 | 6 | 3 | Actual |
| 27723 | 9692.43 | 2025-01-04 | 33 | 7 | 11 | Actual |
| 930 | 24240.00 | 2022-12-05 | 32 | 7 | 7 | Actual |
| 37693 | 458.67 | 2025-10-05 | 94 | 1 | 8 | Actual |
| 25484 | 62.46 | 2024-11-04 | 68 | 6 | 11 | Actual |
| 24786 | 250.00 | 2024-11-04 | 74 | 6 | 4 | Actual |
| 20905 | 22025.00 | 2024-07-07 | 33 | 7 | 5 | Actual |
| 23801 | 30067.00 | 2024-10-04 | 40 | 7 | 4 | Actual |
| 16653 | 246.00 | 2024-03-06 | 83 | 1 | 4 | Actual |
| 35210 | 230.00 | 2025-08-05 | 92 | 5 | 6 | Actual |
| 18210 | 82.90 | 2024-04-06 | 71 | 6 | 8 | Actual |
| 28462 | 30027.00 | 2025-02-04 | 34 | 7 | 6 | Actual |
| 20612 | 7620.00 | 2024-07-07 | 62 | 1 | 3 | Actual |
| 10010 | 2.60 | 2023-08-05 | 54 | 6 | 8 | Actual |
| 11781 | 918306.00 | 2023-10-05 | 11 | 3 | 6 | Actual |
| 21834 | 304.00 | 2024-08-04 | 74 | 1 | 5 | Actual |
| 15279 | 75.23 | 2024-01-05 | 66 | 3 | 11 | Actual |
| 13976 | 44704.00 | 2023-12-05 | 14 | 7 | 6 | Actual |
| 32798 | 40059.00 | 2025-06-06 | 38 | 7 | 5 | Actual |
| 28102 | 503.00 | 2025-02-04 | 78 | 1 | 4 | Actual |
| 2264 | 204.00 | 2023-02-05 | 67 | 1 | 3 | Actual |
| 6803 | 1900.00 | 2023-06-07 | 63 | 6 | 3 | Budget |
| 16706 | 55166.00 | 2024-03-06 | 14 | 7 | 4 | Actual |
| 28875 | 9182.85 | 2025-02-04 | 33 | 7 | 11 | Actual |
| 15530 | 4205.00 | 2024-02-05 | 76 | 6 | 3 | Actual |
| 22239 | 266.24 | 2024-08-04 | 67 | 2 | 8 | Actual |
| 23198 | 832.91 | 2024-09-04 | 81 | 1 | 8 | Actual |
| 20767 | 351.00 | 2024-07-07 | 65 | 6 | 4 | Actual |
| 24900 | 697138.00 | 2024-11-04 | 6 | 7 | 5 | Actual |
| 25238 | 310.18 | 2024-11-04 | 89 | 1 | 8 | Actual |
| 25751 | 65379.00 | 2024-12-04 | 14 | 7 | 3 | Actual |
| 1866 | 200.00 | 2023-01-05 | 74 | 6 | 6 | Budget |
| 15363 | 864.00 | 2024-01-05 | 97 | 6 | 11 | Actual |
| 35859 | 295.99 | 2025-08-05 | 92 | 2 | 13 | Actual |
| 32895 | 166.00 | 2025-06-06 | 74 | 4 | 6 | Actual |
| 38255 | 18340.00 | 2025-11-05 | 57 | 6 | 3 | Actual |
| 19532 | 1.00 | 2024-05-06 | 72 | 6 | 12 | Actual |
| 15875 | 131.00 | 2024-02-05 | 66 | 4 | 6 | Actual |
| 13860 | 231.00 | 2023-12-05 | 65 | 3 | 6 | Actual |
| 15497 | 426.00 | 2024-02-05 | 78 | 1 | 3 | Actual |
| 35491 | 2714.64 | 2025-08-05 | 62 | 1 | 11 | Actual |
| 27764 | 51.82 | 2025-01-04 | 65 | 2 | 12 | Actual |
| 26243 | 71.00 | 2024-12-04 | 82 | 6 | 7 | Actual |
| 21731 | 27734.00 | 2024-08-04 | 100 | 7 | 3 | Actual |
| 1256 | 49290.00 | 2023-01-05 | 31 | 7 | 3 | Actual |
| 8331 | 1900.00 | 2023-07-08 | 62 | 1 | 6 | Budget |
| 21038 | 16.00 | 2024-07-07 | 82 | 5 | 6 | Actual |
| 21067 | 263.00 | 2024-07-07 | 81 | 6 | 6 | Actual |
| 28025 | 289.00 | 2025-02-04 | 89 | 6 | 3 | Actual |
| 17193 | 146.54 | 2024-03-06 | 85 | 6 | 8 | Actual |
| 36708 | 419.92 | 2025-09-05 | 80 | 3 | 11 | Actual |
| 22387 | 17.78 | 2024-08-04 | 69 | 3 | 11 | Actual |
| 29677 | 273.00 | 2025-03-06 | 83 | 6 | 7 | Actual |
| 29729 | 1014.74 | 2025-03-06 | 76 | 1 | 8 | Actual |
| 30401 | 56810.00 | 2025-04-06 | 60 | 6 | 4 | Actual |
| 16014 | 340045.00 | 2024-02-05 | 12 | 2 | 7 | Actual |
| 30716 | 293.00 | 2025-04-06 | 90 | 6 | 6 | Actual |
| 7853 | 47580.76 | 2023-06-07 | 35 | 7 | 8 | Actual |
| 2452 | 280.00 | 2023-02-05 | 68 | 1 | 4 | Budget |
| 3239 | 298.06 | 2023-02-05 | 66 | 2 | 8 | Actual |
| 31141 | 339.06 | 2025-04-06 | 65 | 1 | 12 | Actual |
| 19843 | 38.00 | 2024-06-06 | 82 | 6 | 5 | Actual |
| 17613 | 770078.00 | 2024-04-06 | 4 | 7 | 3 | Actual |
| 30820 | 165924.00 | 2025-04-06 | 13 | 7 | 7 | Actual |
| 28170 | 48951.00 | 2025-02-04 | 32 | 7 | 4 | Actual |
| 26186 | 40030.00 | 2024-12-04 | 40 | 7 | 6 | Actual |
| 22944 | 90.00 | 2024-09-04 | 92 | 2 | 6 | Actual |
| 33026 | 394.00 | 2025-06-06 | 94 | 1 | 7 | Actual |
| 35239 | 416.00 | 2025-08-05 | 87 | 6 | 6 | Actual |
| 31652 | 606055.00 | 2025-05-06 | 4 | 7 | 5 | Actual |
| 10083 | 3645.09 | 2023-08-05 | 23 | 7 | 8 | Actual |
| 37817 | 1015.67 | 2025-10-05 | 61 | 2 | 11 | Actual |
| 29671 | 5104.00 | 2025-03-06 | 76 | 6 | 7 | Actual |
| 26160 | 47500.00 | 2024-12-04 | 99 | 6 | 6 | Actual |
| 2456 | 500.00 | 2023-02-05 | 73 | 1 | 4 | Budget |
| 3067 | 280.00 | 2023-02-05 | 78 | 1 | 7 | Budget |
| 29819 | 17962.02 | 2025-03-06 | 20 | 7 | 8 | Actual |
| 24525 | 7.14 | 2024-10-04 | 85 | 1 | 12 | Actual |
| 30239 | 35087.87 | 2025-03-06 | 34 | 7 | 13 | Actual |
| 35759 | 431.62 | 2025-08-05 | 73 | 6 | 12 | Actual |
| 9303 | 52187.00 | 2023-08-05 | 39 | 7 | 4 | Actual |
| 21833 | 365.00 | 2024-08-04 | 73 | 1 | 5 | Actual |
| 1604 | 280.00 | 2023-01-05 | 66 | 1 | 6 | Budget |
| 36266 | 126.00 | 2025-09-05 | 74 | 2 | 6 | Actual |
| 17088 | 195883.00 | 2024-03-06 | 13 | 7 | 7 | Actual |
| 23063 | 320339.00 | 2024-09-04 | 6 | 7 | 6 | Actual |
| 1744 | 1400.00 | 2023-01-05 | 62 | 4 | 6 | Budget |
| 25036 | 907.00 | 2024-11-04 | 62 | 5 | 6 | Actual |
| 28862 | 71542.52 | 2025-02-04 | 14 | 7 | 11 | Actual |
| 39371 | 10968.12 | 2025-11-05 | 38 | 7 | 13 | Actual |
| 7527 | 38848.00 | 2023-06-07 | 37 | 7 | 6 | Actual |
| 12755 | 2800.00 | 2023-11-05 | 76 | 6 | 5 | Budget |
| 23269 | 261.69 | 2024-09-04 | 92 | 6 | 8 | Actual |
| 9807 | 200.00 | 2023-08-05 | 84 | 1 | 7 | Budget |
| 33611 | 52961.89 | 2025-06-06 | 31 | 7 | 13 | Actual |
| 9157 | 30.00 | 2023-08-05 | 84 | 7 | 3 | Budget |
| 19999 | 10.00 | 2024-06-06 | 69 | 5 | 6 | Actual |
| 15119 | 307.15 | 2024-01-05 | 85 | 1 | 8 | Actual |
| 9472 | 632.00 | 2023-08-05 | 80 | 1 | 6 | Actual |
| 13484 | 33105.00 | 2023-12-04 | 93 | 7 | 6 | Actual |
| 5083 | 565.00 | 2023-04-07 | 80 | 3 | 6 | Actual |
| 19347 | 2.00 | 2024-05-06 | 96 | 3 | 11 | Actual |
| 34091 | 409.00 | 2025-07-07 | 92 | 6 | 6 | Actual |
| 29510 | 1381.00 | 2025-03-06 | 61 | 4 | 6 | Actual |
| 16952 | -110.00 | 2024-03-06 | 91 | 5 | 6 | Actual |
| 37295 | 702.00 | 2025-10-05 | 73 | 1 | 5 | Actual |
| 2564 | 46269.00 | 2023-02-05 | 31 | 7 | 4 | Actual |
| 22226 | 1228.38 | 2024-08-04 | 87 | 1 | 8 | Actual |
| 6567 | 107.14 | 2023-05-07 | 69 | 1 | 8 | Actual |
| 16480 | 77.36 | 2024-02-05 | 89 | 6 | 12 | Actual |
| 35448 | 257.15 | 2025-08-05 | 83 | 6 | 8 | Actual |
| 15043 | 32775.00 | 2024-01-05 | 63 | 6 | 7 | Actual |
| 7160 | 157.00 | 2023-06-07 | 83 | 6 | 5 | Actual |
| 14953 | 180.00 | 2024-01-05 | 66 | 6 | 6 | Actual |
| 2037 | 533634.00 | 2023-01-05 | 4 | 7 | 7 | Actual |
| 9175 | 440.00 | 2023-08-05 | 65 | 1 | 4 | Actual |
| 7382 | 80.00 | 2023-06-07 | 83 | 4 | 6 | Budget |
| 10899 | 491.00 | 2023-09-05 | 66 | 1 | 7 | Actual |
| 2879 | 213.00 | 2023-02-05 | 76 | 4 | 6 | Actual |
| 24803 | 276.00 | 2024-11-04 | 97 | 6 | 4 | Actual |
| 24434 | 48.63 | 2024-10-04 | 87 | 5 | 11 | Actual |
| 6754 | 195.00 | 2023-06-07 | 68 | 1 | 3 | Actual |
| 6865 | 23396.00 | 2023-06-07 | 24 | 7 | 3 | Actual |
| 18346 | 141.19 | 2024-04-06 | 65 | 4 | 11 | Actual |
| 3417 | 3883.00 | 2023-03-07 | 52 | 6 | 3 | Actual |
| 19369 | 67.78 | 2024-05-06 | 89 | 4 | 11 | Actual |
| 4687 | 280.00 | 2023-04-07 | 67 | 1 | 4 | Budget |
| 18046 | 3469146.00 | 2024-04-06 | 43 | 7 | 6 | Actual |
| 2395 | 535.00 | 2023-02-05 | 62 | 7 | 3 | Actual |
| 5514 | 380.00 | 2023-04-07 | 87 | 2 | 8 | Budget |
| 12622 | 514.00 | 2023-11-05 | 81 | 6 | 4 | Actual |
| 23549 | 55.02 | 2024-09-04 | 80 | 6 | 12 | Actual |
| 12250 | 21007.53 | 2023-10-05 | 52 | 6 | 8 | Actual |
| 5896 | 200.00 | 2023-05-07 | 83 | 6 | 4 | Budget |
| 9439 | 21850.00 | 2023-08-05 | 38 | 7 | 5 | Actual |
| 32887 | 1603.00 | 2025-06-06 | 62 | 4 | 6 | Actual |
| 35994 | 37985.00 | 2025-09-05 | 14 | 7 | 3 | Actual |
| 4235 | 200.00 | 2023-03-07 | 67 | 6 | 7 | Budget |
| 28153 | 820595.00 | 2025-02-04 | 4 | 7 | 4 | Actual |
| 18188 | 117.75 | 2024-04-06 | 84 | 2 | 8 | Actual |
| 791 | 14553.00 | 2022-12-05 | 34 | 7 | 6 | Actual |
| 8064 | 546.00 | 2023-07-08 | 73 | 1 | 4 | Actual |
| 9714 | 1159.00 | 2023-08-05 | 76 | 6 | 6 | Actual |
| 27366 | 1111.00 | 2025-01-04 | 77 | 6 | 7 | Actual |
| 29694 | 179724.00 | 2025-03-06 | 13 | 7 | 7 | Actual |
| 12183 | 1170.80 | 2023-10-05 | 80 | 1 | 8 | Actual |
| 4584 | 74.00 | 2023-04-07 | 83 | 6 | 3 | Actual |
| 17155 | 370.79 | 2024-03-06 | 81 | 2 | 8 | Actual |
| 27274 | 433.00 | 2025-01-04 | 77 | 6 | 6 | Actual |
| 4591 | 315.00 | 2023-04-07 | 87 | 6 | 3 | Actual |
| 17095 | 10603.00 | 2024-03-06 | 22 | 7 | 7 | Actual |
| 9504 | 80.00 | 2023-08-05 | 67 | 2 | 6 | Budget |
| 2382 | 23976.00 | 2023-02-05 | 33 | 7 | 3 | Actual |
| 16012 | 382.00 | 2024-02-05 | 94 | 1 | 7 | Actual |
| 17592 | 414.00 | 2024-04-06 | 73 | 6 | 3 | Actual |
| 7165 | 630.00 | 2023-06-07 | 87 | 6 | 5 | Actual |
| 18537 | 6264.71 | 2024-04-06 | 24 | 7 | 12 | Actual |
| 24584 | 9.27 | 2024-10-04 | 85 | 6 | 12 | Actual |
| 12644 | 102893.00 | 2023-11-05 | 4 | 7 | 4 | Actual |
| 10772 | 100.00 | 2023-09-05 | 74 | 5 | 6 | Budget |
| 22749 | 29.00 | 2024-09-04 | 69 | 6 | 4 | Actual |
| 22916 | -220.00 | 2024-09-04 | 91 | 1 | 6 | Actual |
| 9977 | 305.63 | 2023-08-05 | 73 | 2 | 8 | Actual |
| 38782 | 216.00 | 2025-11-05 | 89 | 6 | 7 | Actual |
| 23556 | 99.70 | 2024-09-04 | 89 | 6 | 12 | Actual |
| 2042 | 41227.00 | 2023-01-05 | 14 | 7 | 7 | Actual |
| 32345 | 230.55 | 2025-05-06 | 90 | 6 | 12 | Actual |
| 1259 | 11302.00 | 2023-01-05 | 34 | 7 | 3 | Actual |
| 13832 | 88.00 | 2023-12-05 | 65 | 2 | 6 | Actual |
| 7541 | 650.00 | 2023-06-07 | 65 | 1 | 7 | Budget |
| 1860 | 20.00 | 2023-01-05 | 71 | 6 | 6 | Actual |
| 3140 | 114.00 | 2023-02-05 | 84 | 6 | 7 | Actual |
| 21144 | 5154.00 | 2024-07-07 | 62 | 6 | 7 | Actual |
| 28792 | 5.00 | 2025-02-04 | 96 | 4 | 11 | Actual |
| 24005 | 14165.00 | 2024-10-04 | 60 | 5 | 6 | Actual |
| 25203 | 20405.00 | 2024-11-04 | 28 | 7 | 7 | Actual |
| 37538 | 95.00 | 2025-10-05 | 85 | 6 | 6 | Actual |
| 8033 | 30.00 | 2023-07-08 | 83 | 7 | 3 | Budget |
| 28049 | 356838.00 | 2025-02-04 | 29 | 7 | 3 | Actual |
| 1084 | 90.00 | 2022-12-05 | 83 | 6 | 8 | Budget |
| 21292 | 34500.00 | 2024-07-07 | 99 | 6 | 8 | Actual |
| 25921 | -370.00 | 2024-12-04 | 91 | 1 | 5 | Actual |
| 30177 | 164.41 | 2025-03-06 | 84 | 2 | 13 | Actual |
| 16488 | 5654.06 | 2024-02-05 | 4 | 7 | 12 | Actual |
| 26806 | 55979.49 | 2024-12-04 | 29 | 7 | 13 | Actual |
| 23222 | 322.30 | 2024-09-04 | 76 | 2 | 8 | Actual |
| 11311 | 80.00 | 2023-10-05 | 83 | 6 | 3 | Budget |
| 24775 | 2757.00 | 2024-11-04 | 61 | 6 | 4 | Actual |
| 16837 | 309.00 | 2024-03-06 | 81 | 1 | 6 | Actual |
| 22489 | 11435.01 | 2024-08-04 | 34 | 7 | 11 | Actual |
| 23183 | 78284.36 | 2024-09-04 | 60 | 1 | 8 | Actual |
| 21259 | 2392.03 | 2024-07-07 | 54 | 6 | 8 | Actual |
| 11293 | 207.00 | 2023-10-05 | 72 | 6 | 3 | Actual |
| 17369 | 2128.46 | 2024-03-06 | 53 | 6 | 11 | Actual |
| 15135 | 38.96 | 2024-01-05 | 69 | 2 | 8 | Actual |
| 35967 | 192.00 | 2025-09-05 | 72 | 6 | 3 | Actual |
| 37485 | 10.00 | 2025-10-05 | 96 | 4 | 6 | Actual |
| 16396 | 54190.07 | 2024-02-05 | 39 | 7 | 11 | Actual |
| 13655 | 237.00 | 2023-12-05 | 72 | 6 | 4 | Actual |
| 6923 | 114.00 | 2023-06-07 | 92 | 7 | 3 | Actual |
| 8368 | 207.00 | 2023-07-08 | 89 | 1 | 6 | Actual |
| 23025 | 6.00 | 2024-09-04 | 96 | 5 | 6 | Actual |
| 32873 | 608.00 | 2025-06-06 | 80 | 3 | 6 | Actual |
| 9876 | 242.00 | 2023-08-05 | 92 | 6 | 7 | Actual |
| 2726 | 100.00 | 2023-02-05 | 68 | 1 | 6 | Budget |
| 13947 | 72.00 | 2023-12-05 | 68 | 6 | 6 | Actual |
| 36194 | -232.00 | 2025-09-05 | 91 | 6 | 5 | Actual |
| 37383 | 265.00 | 2025-10-05 | 66 | 1 | 6 | Actual |
| 31412 | 410.00 | 2025-05-06 | 66 | 6 | 3 | Actual |
| 12088 | 30.00 | 2023-10-05 | 69 | 6 | 7 | Actual |
| 27710 | 63344.49 | 2025-01-04 | 14 | 7 | 11 | Actual |
| 30203 | 696.00 | 2025-03-06 | 77 | 6 | 13 | Actual |
| 25064 | 8955.00 | 2024-11-04 | 57 | 6 | 6 | Actual |
| 21410 | 56.08 | 2024-07-07 | 68 | 4 | 11 | Actual |
| 27861 | 183.71 | 2025-01-04 | 73 | 1 | 13 | Actual |
| 25357 | 335.87 | 2024-11-04 | 87 | 1 | 11 | Actual |
| 32144 | 17750.03 | 2025-05-06 | 60 | 3 | 11 | Actual |
| 12170 | 90.00 | 2023-10-05 | 71 | 1 | 8 | Budget |
| 32332 | 274.17 | 2025-05-06 | 73 | 6 | 12 | Actual |
| 332 | 2700.00 | 2022-12-05 | 61 | 1 | 5 | Budget |
| 38899 | 195.02 | 2025-11-05 | 84 | 6 | 8 | Actual |
| 26245 | 208.00 | 2024-12-04 | 84 | 6 | 7 | Actual |
| 12953 | -197.00 | 2023-11-05 | 91 | 3 | 6 | Actual |
| 38995 | 1283.76 | 2025-11-05 | 61 | 3 | 11 | Actual |
| 38611 | 1709.00 | 2025-11-05 | 61 | 4 | 6 | Actual |
| 29863 | 228.42 | 2025-03-06 | 94 | 1 | 11 | Actual |
| 21402 | 44.38 | 2024-07-07 | 94 | 3 | 11 | Actual |
| 32304 | 349.70 | 2025-05-06 | 81 | 1 | 12 | Actual |
| 6917 | 26.00 | 2023-06-07 | 85 | 7 | 3 | Actual |
| 16561 | 352.00 | 2024-03-06 | 74 | 6 | 3 | Actual |
| 26093 | 45.00 | 2024-12-04 | 85 | 4 | 6 | Actual |
| 21137 | 57849.00 | 2024-07-07 | 52 | 6 | 7 | Actual |
| 14075 | 12485.00 | 2023-12-05 | 20 | 7 | 7 | Actual |
| 30972 | 59.27 | 2025-04-06 | 71 | 1 | 11 | Actual |
| 1540 | 507.00 | 2023-01-05 | 77 | 6 | 5 | Actual |
| 7085 | 193.00 | 2023-06-07 | 74 | 1 | 5 | Actual |
| 22599 | 750.00 | 2024-09-04 | 76 | 1 | 3 | Actual |
| 30153 | 55.64 | 2025-03-06 | 89 | 1 | 13 | Actual |
| 3902 | 142.00 | 2023-03-07 | 74 | 2 | 6 | Actual |
| 12852 | 480.00 | 2023-11-05 | 87 | 1 | 6 | Budget |
| 19169 | -474.67 | 2024-05-06 | 91 | 1 | 8 | Actual |
| 32011 | 1158.68 | 2025-05-06 | 80 | 2 | 8 | Actual |
| 13062 | 21349.00 | 2023-11-05 | 60 | 6 | 6 | Actual |
| 38454 | 215.00 | 2025-11-05 | 84 | 1 | 5 | Actual |
| 23303 | 15110.62 | 2024-09-04 | 60 | 1 | 11 | Actual |
| 12680 | 434.00 | 2023-11-05 | 66 | 1 | 5 | Actual |
| 14865 | 27351.00 | 2024-01-05 | 60 | 3 | 6 | Actual |
| 28255 | 16150.00 | 2025-02-04 | 20 | 7 | 5 | Actual |
| 8171 | 21106.00 | 2023-07-08 | 24 | 7 | 4 | Actual |
| 37999 | 215.66 | 2025-10-05 | 76 | 1 | 12 | Actual |
| 33373 | 9088.16 | 2025-06-06 | 28 | 7 | 11 | Actual |
| 35158 | 594.00 | 2025-08-05 | 92 | 3 | 6 | Actual |
| 23467 | 166.72 | 2024-09-04 | 90 | 6 | 11 | Actual |
| 38895 | 1146.56 | 2025-11-05 | 80 | 6 | 8 | Actual |
| 35888 | 632.84 | 2025-08-05 | 87 | 6 | 13 | Actual |
| 1822 | 50.00 | 2023-01-05 | 84 | 5 | 6 | Budget |
| 19923 | 81.00 | 2024-06-06 | 76 | 2 | 6 | Actual |
| 21825 | 6069.00 | 2024-08-04 | 61 | 1 | 5 | Actual |
| 24489 | 3256.14 | 2024-10-04 | 22 | 7 | 11 | Actual |
| 31974 | 658.67 | 2025-05-06 | 67 | 1 | 8 | Actual |
| 22099 | 20008.00 | 2024-08-04 | 28 | 7 | 6 | Actual |
| 33440 | 24.16 | 2025-06-06 | 94 | 2 | 12 | Actual |
| 20609 | 6203.00 | 2024-06-06 | 100 | 7 | 12 | Actual |
| 23666 | 16052.00 | 2024-10-04 | 20 | 7 | 3 | Actual |
| 34218 | 8554.27 | 2025-07-07 | 61 | 1 | 8 | Actual |
| 16415 | 42.25 | 2024-02-05 | 80 | 1 | 12 | Actual |
| 15089 | 28621.00 | 2024-01-05 | 32 | 7 | 7 | Actual |
| 13790 | 21402.00 | 2023-12-05 | 33 | 7 | 5 | Actual |
| 29721 | 1419.29 | 2025-03-06 | 65 | 1 | 8 | Actual |
| 1065 | 650.00 | 2022-12-05 | 72 | 6 | 8 | Budget |
| 12605 | 58.00 | 2023-11-05 | 69 | 6 | 4 | Actual |
| 1988 | 13500.00 | 2023-01-05 | 63 | 6 | 7 | Budget |
| 26929 | 86.00 | 2025-01-04 | 84 | 7 | 3 | Actual |
| 8582 | 280.00 | 2023-07-08 | 65 | 6 | 6 | Budget |
| 33005 | 943.00 | 2025-06-06 | 66 | 1 | 7 | Actual |
| 26643 | 489.07 | 2024-12-04 | 61 | 6 | 12 | Actual |
| 23029 | 53878.00 | 2024-09-04 | 56 | 6 | 6 | Actual |
| 17019 | 70324.00 | 2024-03-06 | 60 | 1 | 7 | Actual |
| 26109 | 72.00 | 2024-12-04 | 73 | 5 | 6 | Actual |
| 1225 | 92.00 | 2023-01-05 | 84 | 6 | 3 | Actual |
| 4104 | 216.00 | 2023-03-07 | 73 | 6 | 6 | Actual |
| 9066 | 349.00 | 2023-08-05 | 77 | 6 | 3 | Actual |
| 3385 | 60.00 | 2023-03-07 | 71 | 1 | 3 | Budget |
| 7278 | 79.00 | 2023-06-07 | 78 | 2 | 6 | Actual |
| 2886 | 280.00 | 2023-02-05 | 81 | 4 | 6 | Budget |
| 20488 | 18772.39 | 2024-06-06 | 37 | 7 | 11 | Actual |
| 16329 | 48.63 | 2024-02-05 | 87 | 5 | 11 | Actual |
| 20460 | -97.11 | 2024-06-06 | 91 | 6 | 11 | Actual |
| 3892 | 100.00 | 2023-03-07 | 66 | 2 | 6 | Budget |
| 8521 | 1420.00 | 2023-07-08 | 61 | 5 | 6 | Actual |
| 9488 | -226.00 | 2023-08-05 | 91 | 1 | 6 | Actual |
| 772 | 147741.00 | 2022-12-05 | 4 | 7 | 6 | Actual |
| 14472 | -129.03 | 2023-12-05 | 91 | 6 | 12 | Actual |
| 1482 | 850.00 | 2023-01-05 | 80 | 1 | 5 | Budget |
| 28583 | 443.51 | 2025-02-04 | 85 | 1 | 8 | Actual |
| 11662 | 49581.00 | 2023-10-05 | 14 | 7 | 5 | Actual |
| 21253 | -209.52 | 2024-07-07 | 91 | 2 | 8 | Actual |
| 27755 | 174.17 | 2025-01-04 | 90 | 1 | 12 | Actual |
| 9930 | 200.00 | 2023-08-05 | 74 | 1 | 8 | Budget |
| 15690 | 184500.00 | 2024-02-05 | 37 | 7 | 4 | Actual |
| 35950 | 47.00 | 2025-09-05 | 94 | 1 | 3 | Actual |
| 20777 | 562.00 | 2024-07-07 | 77 | 6 | 4 | Actual |
| 8373 | 9.00 | 2023-07-08 | 96 | 1 | 6 | Actual |
| 26800 | 4029.40 | 2024-12-04 | 20 | 7 | 13 | Actual |
| 15532 | 252.00 | 2024-02-05 | 78 | 6 | 3 | Actual |
| 1824 | 35.00 | 2023-01-05 | 85 | 5 | 6 | Actual |
| 19147 | 8345.18 | 2024-05-06 | 61 | 1 | 8 | Actual |
| 13834 | 41.00 | 2023-12-05 | 67 | 2 | 6 | Actual |
| 38820 | 8833.06 | 2025-11-05 | 61 | 1 | 8 | Actual |
| 37746 | 84.42 | 2025-10-05 | 82 | 6 | 8 | Actual |
| 27003 | 884799.00 | 2025-01-04 | 4 | 7 | 4 | Actual |
| 1856 | 200.00 | 2023-01-05 | 67 | 6 | 6 | Budget |
| 4517 | 140.00 | 2023-04-07 | 78 | 1 | 3 | Actual |
| 23258 | 198.05 | 2024-09-04 | 78 | 6 | 8 | Actual |
| 26816 | 376560.83 | 2024-12-04 | 43 | 7 | 13 | Actual |
| 20139 | 199.00 | 2024-06-06 | 90 | 6 | 7 | Actual |
| 20201 | 10.00 | 2024-06-06 | 96 | 1 | 8 | Actual |
| 2428 | 20.00 | 2023-02-05 | 85 | 7 | 3 | Budget |
| 38358 | 1259.00 | 2025-11-05 | 81 | 1 | 4 | Actual |
| 8924 | 200.00 | 2023-07-08 | 74 | 6 | 8 | Budget |
| 19454 | 60805.08 | 2024-05-06 | 31 | 7 | 11 | Actual |
| 34032 | -257.00 | 2025-07-07 | 91 | 4 | 6 | Actual |
| 43 | 309.00 | 2022-12-05 | 90 | 1 | 3 | Actual |
| 446 | 10425.00 | 2022-12-05 | 14 | 7 | 5 | Actual |
| 3008 | 4544.00 | 2023-02-05 | 94 | 6 | 6 | Actual |
| 11830 | 19016.00 | 2023-10-05 | 60 | 4 | 6 | Actual |
| 29366 | 62878.00 | 2025-03-06 | 56 | 6 | 5 | Actual |
| 5732 | 41152.00 | 2023-05-07 | 13 | 7 | 3 | Actual |
| 37523 | 145.00 | 2025-10-05 | 67 | 6 | 6 | Actual |
| 39323 | 399.50 | 2025-11-05 | 66 | 6 | 13 | Actual |
| 5381 | 200.00 | 2023-04-07 | 83 | 6 | 7 | Budget |
| 28771 | 100.76 | 2025-02-04 | 67 | 4 | 11 | Actual |
| 16931 | 979.00 | 2024-03-06 | 62 | 5 | 6 | Actual |
| 10415 | 29089.00 | 2023-09-05 | 34 | 7 | 4 | Actual |
| 13482 | 3310.50 | 2023-12-04 | 85 | 7 | 6 | Actual |
| 22733 | 290.00 | 2024-09-04 | 94 | 1 | 4 | Actual |
| 9641 | 650.00 | 2023-08-05 | 62 | 5 | 6 | Budget |
| 34641 | 1861.43 | 2025-07-07 | 23 | 7 | 12 | Actual |
| 11446 | -277.00 | 2023-10-05 | 91 | 1 | 4 | Actual |
| 20765 | 2225.00 | 2024-07-07 | 62 | 6 | 4 | Actual |
| 28590 | 15.00 | 2025-02-04 | 96 | 1 | 8 | Actual |
| 12342 | 17977.17 | 2023-10-05 | 100 | 7 | 8 | Actual |
| 738 | 201.00 | 2022-12-05 | 73 | 6 | 6 | Actual |
| 24201 | 878.37 | 2024-10-04 | 81 | 1 | 8 | Actual |
| 20923 | 44.00 | 2024-07-07 | 71 | 1 | 6 | Actual |
| 39072 | 34.80 | 2025-11-05 | 92 | 5 | 11 | Actual |
| 34605 | 44.38 | 2025-07-07 | 69 | 6 | 12 | Actual |
| 10916 | 252.00 | 2023-09-05 | 78 | 1 | 7 | Actual |
| 3165 | 44626.00 | 2023-02-05 | 21 | 7 | 7 | Actual |
| 10023 | 12600.00 | 2023-08-05 | 63 | 6 | 8 | Budget |
| 30869 | 569.27 | 2025-04-06 | 94 | 1 | 8 | Actual |
| 37465 | 100.00 | 2025-10-05 | 67 | 4 | 6 | Actual |
| 36524 | 764.73 | 2025-09-05 | 67 | 1 | 8 | Actual |
| 24702 | 260196.00 | 2024-11-04 | 29 | 7 | 3 | Actual |
| 5746 | 25041.00 | 2023-05-07 | 33 | 7 | 3 | Actual |
| 28599 | 78.36 | 2025-02-04 | 69 | 2 | 8 | Actual |
| 39325 | 159.15 | 2025-11-05 | 68 | 6 | 13 | Actual |
| 37472 | 333.00 | 2025-10-05 | 77 | 4 | 6 | Actual |
| 33636 | 401.00 | 2025-07-07 | 78 | 1 | 3 | Actual |
| 23401 | 15.65 | 2024-09-04 | 82 | 4 | 11 | Actual |
| 24154 | 9.00 | 2024-10-04 | 96 | 6 | 7 | Actual |
| 30995 | 116.72 | 2025-04-06 | 65 | 2 | 11 | Actual |
| 24508 | 235.87 | 2024-10-04 | 62 | 1 | 12 | Actual |
| 7167 | 132.00 | 2023-06-07 | 89 | 6 | 5 | Actual |
| 22506 | 1.82 | 2024-08-04 | 71 | 1 | 12 | Actual |
| 22926 | 18.00 | 2024-09-04 | 68 | 2 | 6 | Actual |
| 13419 | 228.36 | 2023-11-05 | 78 | 6 | 8 | Actual |
| 23654 | 1059.00 | 2024-10-04 | 97 | 6 | 3 | Actual |
| 8922 | 120.00 | 2023-07-08 | 73 | 6 | 8 | Budget |
| 13928 | 41.00 | 2023-12-05 | 85 | 5 | 6 | Actual |
| 6836 | 80.00 | 2023-06-07 | 84 | 6 | 3 | Budget |
| 28748 | 216.72 | 2025-02-04 | 73 | 3 | 11 | Actual |
| 30390 | 490.00 | 2025-04-06 | 90 | 1 | 4 | Actual |
| 29569 | 2118.00 | 2025-03-06 | 63 | 6 | 6 | Actual |
| 31022 | 305.02 | 2025-04-06 | 65 | 3 | 11 | Actual |
| 6378 | 8257.00 | 2023-05-07 | 94 | 6 | 6 | Actual |
| 33288 | 299.70 | 2025-06-06 | 87 | 3 | 11 | Actual |
| 33891 | 259.00 | 2025-07-07 | 89 | 6 | 5 | Actual |
| 27716 | 4508.29 | 2025-01-04 | 22 | 7 | 11 | Actual |
| 6797 | 14800.00 | 2023-06-07 | 60 | 6 | 3 | Budget |
| 25418 | 3.00 | 2024-11-04 | 96 | 3 | 11 | Actual |
| 5093 | 100.00 | 2023-04-07 | 85 | 3 | 6 | Budget |
| 22267 | 2208.70 | 2024-08-04 | 62 | 6 | 8 | Actual |
| 27489 | 592.00 | 2025-01-04 | 81 | 6 | 8 | Actual |
| 20028 | 214.00 | 2024-06-06 | 66 | 6 | 6 | Actual |
| 25958 | 28824.00 | 2024-12-04 | 94 | 6 | 5 | Actual |
| 5883 | 200.00 | 2023-05-07 | 74 | 6 | 4 | Budget |
| 31633 | 3894.00 | 2025-05-06 | 76 | 6 | 5 | Actual |
| 3600 | -256.00 | 2023-03-07 | 91 | 1 | 4 | Actual |
| 11566 | 380.00 | 2023-10-05 | 76 | 1 | 5 | Budget |
| 1997 | 196.00 | 2023-01-05 | 68 | 6 | 7 | Actual |
| 13103 | 81.00 | 2023-11-05 | 85 | 6 | 6 | Actual |
| 10854 | -191.00 | 2023-09-05 | 91 | 6 | 6 | Actual |
| 36234 | 190.00 | 2025-09-05 | 67 | 1 | 6 | Actual |
| 15244 | 270.98 | 2024-01-05 | 92 | 1 | 11 | Actual |
| 10817 | 280.00 | 2023-09-05 | 66 | 6 | 6 | Budget |
| 26170 | 55087.00 | 2024-12-04 | 19 | 7 | 6 | Actual |
| 31911 | 4757.00 | 2025-05-06 | 62 | 6 | 7 | Actual |
| 1691 | 555521.00 | 2023-01-05 | 11 | 3 | 6 | Actual |
| 36332 | 297.00 | 2025-09-05 | 90 | 4 | 6 | Actual |
| 11275 | 1600.00 | 2023-10-05 | 61 | 6 | 3 | Budget |
| 20801 | 67328.00 | 2024-07-07 | 15 | 7 | 4 | Actual |
| 29359 | 582.00 | 2025-03-06 | 92 | 1 | 5 | Actual |
| 7864 | 2178.00 | 2023-07-08 | 61 | 1 | 3 | Actual |
| 31673 | 161199.00 | 2025-05-06 | 37 | 7 | 5 | Actual |
| 25595 | 216.72 | 2024-11-04 | 61 | 6 | 12 | Actual |
| 36621 | 116247.19 | 2025-09-05 | 21 | 7 | 8 | Actual |
| 36502 | 14978.00 | 2025-09-05 | 22 | 7 | 7 | Actual |
| 3526 | 110.00 | 2023-03-07 | 73 | 7 | 3 | Budget |
| 17992 | 1515.00 | 2024-04-06 | 62 | 6 | 6 | Actual |
| 6956 | 650.00 | 2023-06-07 | 81 | 1 | 4 | Actual |
| 15322 | 192.25 | 2024-01-05 | 87 | 4 | 11 | Actual |
| 38230 | 78.00 | 2025-11-05 | 69 | 1 | 3 | Actual |
| 6055 | 537826.00 | 2023-05-07 | 4 | 7 | 5 | Actual |
| 16608 | 22484.00 | 2024-03-06 | 60 | 7 | 3 | Actual |
| 37683 | 1310.20 | 2025-10-05 | 81 | 1 | 8 | Actual |
| 37206 | 479.00 | 2025-10-05 | 78 | 1 | 4 | Actual |
| 5791 | 36.00 | 2023-05-07 | 84 | 7 | 3 | Actual |
| 6834 | 103.00 | 2023-06-07 | 83 | 6 | 3 | Actual |
| 5321 | 200.00 | 2023-04-07 | 83 | 1 | 7 | Budget |
| 15962 | 8396.00 | 2024-02-05 | 8 | 7 | 6 | Actual |
| 11340 | 4811.00 | 2023-10-05 | 23 | 7 | 3 | Actual |
| 10199 | 280.00 | 2023-09-05 | 87 | 6 | 3 | Budget |
| 26686 | 8579.64 | 2024-12-04 | 24 | 7 | 12 | Actual |
| 11927 | 583.00 | 2023-10-05 | 54 | 6 | 6 | Actual |
| 33136 | 620.79 | 2025-06-06 | 81 | 2 | 8 | Actual |
| 22898 | 110.00 | 2024-09-04 | 67 | 1 | 6 | Actual |
| 9455 | 199.00 | 2023-08-05 | 67 | 1 | 6 | Actual |
| 32952 | 209.00 | 2025-06-06 | 72 | 6 | 6 | Actual |
| 20205 | 5120.87 | 2024-06-06 | 62 | 2 | 8 | Actual |
| 28384 | 157.00 | 2025-02-04 | 65 | 5 | 6 | Actual |
| 1374 | 1965.00 | 2023-01-05 | 61 | 6 | 4 | Actual |
| 9132 | 34.00 | 2023-08-05 | 67 | 7 | 3 | Actual |
| 11083 | 310.18 | 2023-09-05 | 65 | 2 | 8 | Actual |
| 5366 | 218.00 | 2023-04-07 | 73 | 6 | 7 | Actual |
| 24315 | 209.27 | 2024-10-04 | 74 | 1 | 11 | Actual |
| 13799 | 1202401.80 | 2023-12-05 | 45 | 7 | 5 | Actual |
| 3468 | 63.00 | 2023-03-07 | 85 | 6 | 3 | Actual |
| 5658 | -224.00 | 2023-05-07 | 91 | 1 | 3 | Actual |
| 22910 | 89.00 | 2024-09-04 | 83 | 1 | 6 | Actual |
| 37509 | -194.00 | 2025-10-05 | 91 | 5 | 6 | Actual |
| 37259 | 752672.00 | 2025-10-05 | 6 | 7 | 4 | Actual |
| 36873 | 9.27 | 2025-09-05 | 69 | 2 | 12 | Actual |
| 23934 | 39.00 | 2024-10-04 | 73 | 2 | 6 | Actual |
| 13379 | 4.00 | 2023-11-05 | 96 | 2 | 8 | Actual |
| 34852 | 41929.00 | 2025-08-05 | 28 | 7 | 3 | Actual |
| 13198 | 209200.00 | 2023-11-05 | 56 | 6 | 7 | Budget |
| 3715 | 300.00 | 2023-03-07 | 73 | 1 | 5 | Budget |
| 38239 | 107.00 | 2025-11-05 | 82 | 1 | 3 | Actual |
| 35586 | 250.76 | 2025-08-05 | 81 | 4 | 11 | Actual |
| 29267 | 389.00 | 2025-03-06 | 94 | 1 | 4 | Actual |
| 10522 | 630.00 | 2023-09-05 | 87 | 6 | 5 | Actual |
| 9840 | 126.00 | 2023-08-05 | 67 | 6 | 7 | Actual |
| 24841 | 34.00 | 2024-11-04 | 69 | 1 | 5 | Actual |
| 661 | 6.00 | 2022-12-05 | 96 | 4 | 6 | Actual |
| 28402 | 151.00 | 2025-02-04 | 89 | 5 | 6 | Actual |
| 10601 | 468.00 | 2023-09-05 | 87 | 1 | 6 | Actual |
| 32484 | 7562.80 | 2025-05-06 | 28 | 7 | 13 | Actual |
| 35337 | 13.00 | 2025-08-05 | 96 | 6 | 7 | Actual |
| 27004 | 589707.00 | 2025-01-04 | 6 | 7 | 4 | Actual |
| 12544 | 200.00 | 2023-11-05 | 68 | 1 | 4 | Budget |
| 13978 | 12485.00 | 2023-12-05 | 18 | 7 | 6 | Actual |
| 33100 | 140.48 | 2025-06-06 | 69 | 1 | 8 | Actual |
| 29383 | 294.00 | 2025-03-06 | 78 | 6 | 5 | Actual |
| 27922 | 671.44 | 2025-01-04 | 74 | 6 | 13 | Actual |
| 35130 | 204.00 | 2025-08-05 | 92 | 2 | 6 | Actual |
| 32383 | 1267.94 | 2025-05-06 | 62 | 1 | 13 | Actual |
| 27136 | 489.00 | 2025-01-04 | 80 | 1 | 6 | Actual |
| 685 | 243.00 | 2022-12-05 | 77 | 5 | 6 | Actual |
| 2140 | 675.34 | 2023-01-05 | 80 | 2 | 8 | Actual |
| 4171 | 2100.00 | 2023-03-07 | 62 | 1 | 7 | Budget |
| 23878 | 34101.00 | 2024-10-04 | 19 | 7 | 5 | Actual |
| 29687 | 1683.00 | 2025-03-06 | 97 | 6 | 7 | Actual |
| 13475 | 16875.00 | 2023-12-04 | 93 | 7 | 3 | Actual |
| 15979 | 171222.00 | 2024-02-05 | 35 | 7 | 6 | Actual |
| 36720 | 5.00 | 2025-09-05 | 96 | 3 | 11 | Actual |
| 22639 | 58.00 | 2024-09-04 | 82 | 6 | 3 | Actual |
| 14731 | 875.00 | 2024-01-05 | 80 | 1 | 5 | Actual |
| 3447 | 259.00 | 2023-03-07 | 72 | 6 | 3 | Actual |
| 5538 | 10600.00 | 2023-04-07 | 63 | 6 | 8 | Budget |
| 10084 | 19233.26 | 2023-08-05 | 24 | 7 | 8 | Actual |
| 8232 | 8.00 | 2023-07-08 | 96 | 1 | 5 | Actual |
| 12861 | 9300.00 | 2023-11-05 | 60 | 2 | 6 | Budget |
| 6122 | 410.00 | 2023-05-07 | 87 | 1 | 6 | Actual |
| 36728 | 29.48 | 2025-09-05 | 69 | 4 | 11 | Actual |
| 37554 | 78977.00 | 2025-10-05 | 15 | 7 | 6 | Actual |
| 5845 | 363.00 | 2023-05-07 | 90 | 1 | 4 | Actual |
| 35815 | 22.30 | 2025-08-05 | 69 | 1 | 13 | Actual |
| 10421 | 133360.00 | 2023-09-05 | 43 | 7 | 4 | Actual |
| 15276 | 1163.55 | 2024-01-05 | 61 | 3 | 11 | Actual |
| 13708 | 6317.00 | 2023-12-05 | 61 | 1 | 5 | Actual |
| 20722 | 180.00 | 2024-07-07 | 87 | 7 | 3 | Actual |
| 16294 | 177.36 | 2024-02-05 | 77 | 4 | 11 | Actual |
| 28503 | 11339.00 | 2025-02-04 | 57 | 6 | 7 | Actual |
| 10364 | 200.00 | 2023-09-05 | 74 | 6 | 4 | Budget |
| 13671 | 412.00 | 2023-12-05 | 92 | 6 | 4 | Actual |
| 33708 | 227061.00 | 2025-07-07 | 35 | 7 | 3 | Actual |
| 8763 | 68492.00 | 2023-07-08 | 94 | 6 | 7 | Actual |
| 4765 | 200.00 | 2023-04-07 | 78 | 6 | 4 | Budget |
| 36262 | 32.00 | 2025-09-05 | 68 | 2 | 6 | Actual |
| 22169 | 189.00 | 2024-08-04 | 89 | 6 | 7 | Actual |
| 34225 | 128.36 | 2025-07-07 | 71 | 1 | 8 | Actual |
| 12878 | 76.00 | 2023-11-05 | 73 | 2 | 6 | Actual |
| 26236 | 577.00 | 2024-12-04 | 73 | 6 | 7 | Actual |
| 21558 | 23.10 | 2024-07-07 | 65 | 6 | 12 | Actual |
| 16516 | 96876.00 | 2024-03-06 | 60 | 1 | 3 | Actual |
| 539 | 100.00 | 2022-12-05 | 74 | 2 | 6 | Budget |
| 30218 | 12500.00 | 2025-03-06 | 99 | 6 | 13 | Actual |
| 7756 | 104.11 | 2023-06-07 | 84 | 2 | 8 | Actual |
| 12106 | 480.00 | 2023-10-05 | 81 | 6 | 7 | Budget |
| 35310 | 7804.00 | 2025-08-05 | 61 | 6 | 7 | Actual |
| 19505 | 19.91 | 2024-05-06 | 77 | 2 | 12 | Actual |
| 27932 | 948.64 | 2025-01-04 | 87 | 6 | 13 | Actual |
| 29796 | 75.32 | 2025-03-06 | 82 | 6 | 8 | Actual |
| 26762 | 4031.15 | 2024-12-04 | 62 | 6 | 13 | Actual |
| 38393 | 686.00 | 2025-11-05 | 81 | 6 | 4 | Actual |
| 30671 | 106.00 | 2025-04-06 | 74 | 5 | 6 | Actual |
| 6168 | 43.00 | 2023-05-07 | 85 | 2 | 6 | Actual |
| 4600 | 208944.00 | 2023-04-07 | 101 | 6 | 3 | Actual |
| 215 | 277.00 | 2022-12-05 | 78 | 1 | 4 | Actual |
| 8471 | 14040.00 | 2023-07-08 | 60 | 4 | 6 | Actual |
| 34873 | 29.00 | 2025-08-05 | 71 | 7 | 3 | Actual |
| 29024 | 97.74 | 2025-02-04 | 85 | 1 | 13 | Actual |
| 13864 | 23.00 | 2023-12-05 | 69 | 3 | 6 | Actual |
| 16883 | 151.00 | 2024-03-06 | 68 | 3 | 6 | Actual |
| 13002 | 69.00 | 2023-11-05 | 94 | 4 | 6 | Actual |
| 26181 | 21970.00 | 2024-12-04 | 34 | 7 | 6 | Actual |
| 11623 | 300.00 | 2023-10-05 | 73 | 6 | 5 | Budget |
| 29261 | 308.00 | 2025-03-06 | 85 | 1 | 4 | Actual |
| 22008 | 176.00 | 2024-08-04 | 76 | 4 | 6 | Actual |
| 3005 | 268.00 | 2023-02-05 | 90 | 6 | 6 | Actual |
| 27096 | 18866.00 | 2025-01-04 | 7 | 7 | 5 | Actual |
| 29455 | 7722.00 | 2025-03-06 | 60 | 2 | 6 | Actual |
| 15339 | 128.42 | 2024-01-05 | 66 | 6 | 11 | Actual |
| 12921 | 156.00 | 2023-11-05 | 67 | 3 | 6 | Actual |
| 14163 | 198.05 | 2023-12-05 | 68 | 6 | 8 | Actual |
| 15050 | 1092.00 | 2024-01-05 | 72 | 6 | 7 | Actual |
| 15074 | 28904.00 | 2024-01-05 | 7 | 7 | 7 | Actual |
| 4262 | 147.00 | 2023-03-07 | 84 | 6 | 7 | Actual |
| 503 | 30.00 | 2022-12-05 | 82 | 1 | 6 | Budget |
| 7446 | 6752.00 | 2023-06-07 | 53 | 6 | 6 | Actual |
| 5176 | 80.00 | 2023-04-07 | 78 | 5 | 6 | Budget |
| 7240 | 118.00 | 2023-06-07 | 84 | 1 | 6 | Actual |
| 36614 | 23851.53 | 2025-09-05 | 8 | 7 | 8 | Actual |
| 37965 | 43893.07 | 2025-10-05 | 14 | 7 | 11 | Actual |
| 27677 | 260.34 | 2025-01-04 | 65 | 6 | 11 | Actual |
| 1536 | 175.00 | 2023-01-05 | 74 | 6 | 5 | Actual |
| 6193 | 130.00 | 2023-05-07 | 68 | 3 | 6 | Actual |
| 9903 | 81564.00 | 2023-08-05 | 35 | 7 | 7 | Actual |
| 6042 | 131.00 | 2023-05-07 | 85 | 6 | 5 | Actual |
| 2700 | 114372.00 | 2023-02-05 | 29 | 7 | 5 | Actual |
| 36278 | 126.00 | 2025-09-05 | 90 | 2 | 6 | Actual |
| 37979 | 34101.39 | 2025-10-05 | 34 | 7 | 11 | Actual |
| 4543 | 83477.00 | 2023-04-07 | 56 | 6 | 3 | Actual |
| 16822 | 29561.00 | 2024-03-06 | 60 | 1 | 6 | Actual |
| 25592 | 457.15 | 2024-11-04 | 56 | 6 | 12 | Actual |
| 26258 | 1374748.00 | 2024-12-04 | 6 | 7 | 7 | Actual |
| 28876 | 52043.22 | 2025-02-04 | 34 | 7 | 11 | Actual |
| 27939 | 3000.00 | 2025-01-04 | 99 | 6 | 13 | Actual |
| 36997 | 225.82 | 2025-09-05 | 78 | 2 | 13 | Actual |
| 29741 | -509.52 | 2025-03-06 | 91 | 1 | 8 | Actual |
| 17358 | 14.59 | 2024-03-06 | 83 | 5 | 11 | Actual |
| 16145 | 505.64 | 2024-02-05 | 66 | 6 | 8 | Actual |
| 5444 | 496.54 | 2023-04-07 | 73 | 1 | 8 | Actual |
| 27688 | 146.51 | 2025-01-04 | 78 | 6 | 11 | Actual |
| 16948 | 36.00 | 2024-03-06 | 85 | 5 | 6 | Actual |
| 34062 | 1.00 | 2025-07-07 | 54 | 6 | 6 | Actual |
| 2733 | 100.00 | 2023-02-05 | 74 | 1 | 6 | Budget |
| 5907 | 230.00 | 2023-05-07 | 92 | 6 | 4 | Actual |
| 32297 | 34.80 | 2025-05-06 | 71 | 1 | 12 | Actual |
| 36304 | 589.00 | 2025-09-05 | 87 | 3 | 6 | Actual |
| 14482 | 2262.50 | 2023-12-05 | 13 | 7 | 12 | Actual |
| 31458 | 32392.00 | 2025-05-06 | 34 | 7 | 3 | Actual |
| 23796 | 30010.00 | 2024-10-04 | 34 | 7 | 4 | Actual |
| 21214 | 1560.20 | 2024-07-07 | 77 | 1 | 8 | Actual |
| 19289 | -163.07 | 2024-05-06 | 91 | 1 | 11 | Actual |
| 38815 | 40430.00 | 2025-11-05 | 40 | 7 | 7 | Actual |
| 38080 | 412788.24 | 2025-10-05 | 4 | 7 | 12 | Actual |
| 4337 | 50.00 | 2023-03-07 | 82 | 1 | 8 | Budget |
| 7787 | 200.00 | 2023-06-07 | 65 | 6 | 8 | Budget |
| 28633 | 138.96 | 2025-02-04 | 71 | 6 | 8 | Actual |
| 29836 | 1228679.30 | 2025-03-06 | 46 | 7 | 8 | Actual |
| 31275 | 87.22 | 2025-04-06 | 83 | 1 | 13 | Actual |
| 25501 | 179.49 | 2024-11-04 | 90 | 6 | 11 | Actual |
| 28037 | 13842.00 | 2025-02-04 | 8 | 7 | 3 | Actual |
| 5016 | 100.00 | 2023-04-07 | 66 | 2 | 6 | Budget |
| 7695 | 531.39 | 2023-06-07 | 76 | 1 | 8 | Actual |
| 14154 | 185365.14 | 2023-12-05 | 56 | 6 | 8 | Actual |
| 17097 | 20611.00 | 2024-03-06 | 24 | 7 | 7 | Actual |
| 19044 | 27798.00 | 2024-05-06 | 34 | 7 | 6 | Actual |
| 6486 | 61.00 | 2023-05-07 | 69 | 6 | 7 | Actual |
| 6175 | 139.00 | 2023-05-07 | 92 | 2 | 6 | Actual |
| 35273 | 2812053.00 | 2025-08-05 | 43 | 7 | 6 | Actual |
| 25256 | 367.75 | 2024-11-04 | 76 | 2 | 8 | Actual |
| 319 | 12448.00 | 2022-12-05 | 34 | 7 | 4 | Actual |
| 38221 | 14090.34 | 2025-10-05 | 46 | 7 | 13 | Actual |
| 18874 | 74.00 | 2024-05-06 | 83 | 1 | 6 | Actual |
| 1790 | 630.00 | 2023-01-05 | 62 | 5 | 6 | Actual |
| 27503 | 1057963.22 | 2025-01-04 | 101 | 6 | 8 | Actual |
| 30864 | 2046.57 | 2025-04-06 | 87 | 1 | 8 | Actual |
| 3459 | 382.00 | 2023-03-07 | 80 | 6 | 3 | Actual |
| 7529 | 102252.00 | 2023-06-07 | 39 | 7 | 6 | Actual |
| 19988 | 218.00 | 2024-06-06 | 90 | 4 | 6 | Actual |
| 28820 | 12990.36 | 2025-02-04 | 52 | 6 | 11 | Actual |
| 17870 | 113.00 | 2024-04-06 | 83 | 1 | 6 | Actual |
| 36353 | 70.00 | 2025-09-05 | 83 | 5 | 6 | Actual |
| 24517 | 23.10 | 2024-10-04 | 76 | 1 | 12 | Actual |
| 14175 | 167.75 | 2023-12-05 | 83 | 6 | 8 | Actual |
| 3029 | 121422.00 | 2023-02-05 | 29 | 7 | 6 | Actual |
| 33232 | 148.63 | 2025-06-06 | 85 | 1 | 11 | Actual |
| 37358 | 14817.00 | 2025-10-05 | 18 | 7 | 5 | Actual |
| 16604 | 65895.00 | 2024-03-06 | 39 | 7 | 3 | Actual |
| 13258 | 662465.00 | 2023-11-05 | 6 | 7 | 7 | Actual |
| 20147 | 288096.00 | 2024-06-06 | 4 | 7 | 7 | Actual |
| 35377 | 205.63 | 2025-08-05 | 71 | 1 | 8 | Actual |
| 28333 | 505.00 | 2025-02-04 | 66 | 3 | 6 | Actual |
| 35335 | 509.00 | 2025-08-05 | 92 | 6 | 7 | Actual |
| 493 | 237.00 | 2022-12-05 | 76 | 1 | 6 | Actual |
| 35391 | 614.73 | 2025-08-05 | 90 | 1 | 8 | Actual |
| 12812 | 11755.00 | 2023-11-05 | 100 | 7 | 5 | Actual |
| 27823 | 345956.14 | 2025-01-04 | 101 | 6 | 12 | Actual |
| 201 | 264.00 | 2022-12-05 | 68 | 1 | 4 | Actual |
| 14065 | 345345.00 | 2023-12-05 | 101 | 6 | 7 | Actual |
| 19540 | 3.95 | 2024-05-06 | 82 | 6 | 12 | Actual |
| 4976 | 218.00 | 2023-04-07 | 73 | 1 | 6 | Actual |
| 20273 | 13513.45 | 2024-06-06 | 18 | 7 | 8 | Actual |
| 27337 | 272.00 | 2025-01-04 | 84 | 1 | 7 | Actual |
| 28977 | 185115.91 | 2025-02-04 | 4 | 7 | 12 | Actual |
| 33323 | 3090.18 | 2025-06-06 | 53 | 6 | 11 | Actual |
| 9193 | 891.00 | 2023-08-05 | 77 | 1 | 4 | Actual |
| 4399 | 5.00 | 2023-03-07 | 96 | 2 | 8 | Actual |
| 29331 | 49866.00 | 2025-03-06 | 40 | 7 | 4 | Actual |
| 30277 | 16257.00 | 2025-04-06 | 53 | 6 | 3 | Actual |
| 3025 | 8156.00 | 2023-02-05 | 22 | 7 | 6 | Actual |
| 14172 | 772.31 | 2023-12-05 | 80 | 6 | 8 | Actual |
| 12656 | 3849.00 | 2023-11-05 | 23 | 7 | 4 | Actual |
| 18566 | 1848.00 | 2024-05-06 | 80 | 1 | 3 | Actual |
| 24105 | 558.00 | 2024-10-04 | 76 | 1 | 7 | Actual |
| 9171 | 3449.00 | 2023-08-05 | 61 | 1 | 4 | Actual |
| 31087 | 52.89 | 2025-04-06 | 71 | 6 | 11 | Actual |
| 29759 | 270.78 | 2025-03-06 | 78 | 2 | 8 | Actual |
| 13218 | 32.00 | 2023-11-05 | 69 | 6 | 7 | Actual |
| 30826 | 72339.00 | 2025-04-06 | 21 | 7 | 7 | Actual |
| 3562 | 3200.00 | 2023-03-07 | 62 | 1 | 4 | Budget |
| 16677 | 29.00 | 2024-03-06 | 69 | 6 | 4 | Actual |
| 8446 | 280.00 | 2023-07-08 | 76 | 3 | 6 | Budget |
| 32321 | 32298.17 | 2025-05-06 | 60 | 6 | 12 | Actual |
| 5266 | 96336.00 | 2023-04-07 | 15 | 7 | 6 | Actual |
| 8442 | 220.00 | 2023-07-08 | 73 | 3 | 6 | Budget |
| 20119 | 440.00 | 2024-06-06 | 65 | 6 | 7 | Actual |
| 22584 | 8788.16 | 2024-08-04 | 40 | 7 | 12 | Actual |
| 19110 | 351.00 | 2024-05-06 | 90 | 6 | 7 | Actual |
| 14525 | 236.00 | 2024-01-05 | 85 | 1 | 3 | Actual |
| 14682 | -174.00 | 2024-01-05 | 91 | 6 | 4 | Actual |
| 31465 | 227566.00 | 2025-05-06 | 46 | 7 | 3 | Actual |
| 13106 | 131.00 | 2023-11-05 | 89 | 6 | 6 | Actual |
| 13162 | 405.00 | 2023-11-05 | 73 | 1 | 7 | Actual |
| 290 | 142.00 | 2022-12-05 | 89 | 6 | 4 | Actual |
| 10911 | 480.00 | 2023-09-05 | 76 | 1 | 7 | Budget |
| 7438 | 75.00 | 2023-06-07 | 90 | 5 | 6 | Actual |
| 17725 | -222.00 | 2024-04-06 | 91 | 6 | 4 | Actual |
| 38005 | 86.93 | 2025-10-05 | 83 | 1 | 12 | Actual |
| 30111 | 5255.11 | 2025-03-06 | 18 | 7 | 12 | Actual |
| 21162 | 153.00 | 2024-07-07 | 84 | 6 | 7 | Actual |
| 17837 | 3752.00 | 2024-04-06 | 23 | 7 | 5 | Actual |
| 32343 | 575.24 | 2025-05-06 | 87 | 6 | 12 | Actual |
| 35579 | 44.38 | 2025-08-05 | 71 | 4 | 11 | Actual |
| 10231 | 57933.00 | 2023-09-05 | 37 | 7 | 3 | Actual |
| 34392 | 2734.85 | 2025-07-07 | 61 | 3 | 11 | Actual |
| 12863 | 950.00 | 2023-11-05 | 61 | 2 | 6 | Budget |
| 39344 | 380.21 | 2025-11-05 | 92 | 6 | 13 | Actual |
| 38612 | 932.00 | 2025-11-05 | 62 | 4 | 6 | Actual |
| 22419 | 197.57 | 2024-08-04 | 77 | 4 | 11 | Actual |
| 33854 | 209.00 | 2025-07-07 | 84 | 1 | 5 | Actual |
| 12606 | 90.00 | 2023-11-05 | 71 | 6 | 4 | Budget |
| 14596 | 263191.00 | 2024-01-05 | 46 | 7 | 3 | Actual |
| 17493 | 43.31 | 2024-03-06 | 65 | 6 | 12 | Actual |
| 30205 | 715.30 | 2025-03-06 | 80 | 6 | 13 | Actual |
| 21587 | 392.26 | 2024-07-07 | 7 | 7 | 12 | Actual |
| 34794 | 421.00 | 2025-08-05 | 89 | 1 | 3 | Actual |
| 6512 | 100.00 | 2023-05-07 | 85 | 6 | 7 | Budget |
| 2359 | 7.00 | 2023-02-05 | 96 | 6 | 3 | Actual |
| 5336 | 30000.00 | 2023-04-07 | 52 | 6 | 7 | Budget |
| 19480 | 20.97 | 2024-05-06 | 80 | 1 | 12 | Actual |
| 38718 | 183511.00 | 2025-11-05 | 35 | 7 | 6 | Actual |
Generated 2026-01-04 16:48:02.119 UTC