[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 711 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 498 | 584.00 | 2022-12-05 | 80 | 1 | 6 | Actual |
| 13216 | 100.00 | 2023-11-05 | 68 | 6 | 7 | Budget |
| 19869 | 3828.00 | 2024-06-06 | 23 | 7 | 5 | Actual |
| 642 | 393.00 | 2022-12-05 | 80 | 4 | 6 | Actual |
| 31231 | 336760.23 | 2025-04-06 | 6 | 7 | 12 | Actual |
| 19657 | 6318.00 | 2024-06-06 | 23 | 7 | 3 | Actual |
| 4525 | 113.00 | 2023-04-07 | 83 | 1 | 3 | Actual |
| 29925 | 109.27 | 2025-03-06 | 67 | 4 | 11 | Actual |
| 14852 | 104.00 | 2024-01-05 | 81 | 2 | 6 | Actual |
| 33762 | 301.00 | 2025-07-07 | 85 | 1 | 4 | Actual |
| 19599 | 288.00 | 2024-06-06 | 84 | 1 | 3 | Actual |
| 16810 | 48766.00 | 2024-03-06 | 31 | 7 | 5 | Actual |
| 24399 | 184.81 | 2024-10-04 | 77 | 4 | 11 | Actual |
| 17607 | 404.00 | 2024-04-06 | 92 | 6 | 3 | Actual |
| 23547 | 47.57 | 2024-09-04 | 77 | 6 | 12 | Actual |
| 6490 | 2743.00 | 2023-05-07 | 72 | 6 | 7 | Actual |
| 21606 | 36257.82 | 2024-07-07 | 37 | 7 | 12 | Actual |
| 23435 | -27.96 | 2024-09-04 | 91 | 5 | 11 | Actual |
| 8642 | 15696.00 | 2023-07-08 | 28 | 7 | 6 | Actual |
| 37369 | 29922.00 | 2025-10-05 | 33 | 7 | 5 | Actual |
| 2766 | 480.00 | 2023-02-05 | 62 | 2 | 6 | Budget |
| 4333 | 750.00 | 2023-03-07 | 80 | 1 | 8 | Budget |
| 33288 | 299.70 | 2025-06-06 | 87 | 3 | 11 | Actual |
| 780 | 30604.00 | 2022-12-05 | 19 | 7 | 6 | Actual |
| 9388 | 2100.00 | 2023-08-05 | 76 | 6 | 5 | Budget |
| 16452 | 77.36 | 2024-02-05 | 92 | 2 | 12 | Actual |
| 28728 | 14.59 | 2025-02-04 | 82 | 2 | 11 | Actual |
| 37339 | 208.00 | 2025-10-05 | 84 | 6 | 5 | Actual |
| 22722 | 940.00 | 2024-09-04 | 80 | 1 | 4 | Actual |
| 8188 | 3296.00 | 2023-07-08 | 61 | 1 | 5 | Actual |
| 35373 | 1290.50 | 2025-08-05 | 66 | 1 | 8 | Actual |
| 14104 | 107.14 | 2023-12-05 | 71 | 1 | 8 | Actual |
| 20079 | 1686925.00 | 2024-06-06 | 43 | 7 | 6 | Actual |
| 5437 | 328.36 | 2023-04-07 | 67 | 1 | 8 | Actual |
| 2988 | 146.00 | 2023-02-05 | 78 | 6 | 6 | Actual |
| 26668 | 250.76 | 2024-12-04 | 92 | 6 | 12 | Actual |
| 18181 | 319.27 | 2024-04-06 | 76 | 2 | 8 | Actual |
| 1467 | 200.00 | 2023-01-05 | 68 | 1 | 5 | Budget |
| 37470 | 132.00 | 2025-10-05 | 74 | 4 | 6 | Actual |
| 36875 | 49.70 | 2025-09-05 | 73 | 2 | 12 | Actual |
| 17971 | 88.00 | 2024-04-06 | 76 | 5 | 6 | Actual |
| 37056 | 3753.95 | 2025-09-05 | 22 | 7 | 13 | Actual |
| 16794 | 619317.00 | 2024-03-06 | 4 | 7 | 5 | Actual |
| 35100 | 213.00 | 2025-08-05 | 89 | 1 | 6 | Actual |
| 9238 | 288.00 | 2023-08-05 | 67 | 6 | 4 | Actual |
| 6574 | 716.25 | 2023-05-07 | 76 | 1 | 8 | Actual |
| 34657 | 29698.30 | 2025-07-07 | 60 | 1 | 13 | Actual |
| 26104 | 95.00 | 2024-12-04 | 66 | 5 | 6 | Actual |
| 16883 | 151.00 | 2024-03-06 | 68 | 3 | 6 | Actual |
| 19259 | 123250.35 | 2024-05-06 | 37 | 7 | 8 | Actual |
| 38786 | 44139.00 | 2025-11-05 | 94 | 6 | 7 | Actual |
| 255 | 380.00 | 2022-12-05 | 66 | 6 | 4 | Budget |
| 13846 | 28.00 | 2023-12-05 | 83 | 2 | 6 | Actual |
| 16344 | 5266.81 | 2024-02-05 | 63 | 6 | 11 | Actual |
| 39317 | 7310.16 | 2025-11-05 | 57 | 6 | 13 | Actual |
| 25534 | 225576.83 | 2024-11-04 | 43 | 7 | 11 | Actual |
| 19145 | 21395.00 | 2024-05-06 | 100 | 7 | 7 | Actual |
| 38603 | 123.00 | 2025-11-05 | 85 | 3 | 6 | Actual |
| 30479 | 221.00 | 2025-04-06 | 84 | 1 | 5 | Actual |
| 14591 | 249660.00 | 2024-01-05 | 37 | 7 | 3 | Actual |
| 26388 | 126292.83 | 2024-12-04 | 21 | 7 | 8 | Actual |
| 26108 | 17.00 | 2024-12-04 | 71 | 5 | 6 | Actual |
| 36569 | 287.45 | 2025-09-05 | 90 | 2 | 8 | Actual |
| 36028 | 272.00 | 2025-09-05 | 77 | 7 | 3 | Actual |
| 17900 | 113.00 | 2024-04-06 | 87 | 2 | 6 | Actual |
| 15378 | 1344.40 | 2024-01-05 | 23 | 7 | 11 | Actual |
| 39221 | 168.85 | 2025-11-05 | 85 | 6 | 12 | Actual |
| 18767 | 452.00 | 2024-05-06 | 65 | 1 | 5 | Actual |
| 24463 | 227.36 | 2024-10-04 | 81 | 6 | 11 | Actual |
| 26242 | 725.00 | 2024-12-04 | 81 | 6 | 7 | Actual |
| 27522 | 34147.17 | 2025-01-04 | 33 | 7 | 8 | Actual |
| 29991 | 5255.11 | 2025-03-06 | 18 | 7 | 11 | Actual |
| 19548 | 175.23 | 2024-05-06 | 92 | 6 | 12 | Actual |
| 1319 | 4444.00 | 2023-01-05 | 62 | 1 | 4 | Actual |
| 19199 | 287.45 | 2024-05-06 | 94 | 2 | 8 | Actual |
| 14779 | 1061.00 | 2024-01-05 | 97 | 6 | 5 | Actual |
| 36605 | 369.27 | 2025-09-05 | 92 | 6 | 8 | Actual |
| 17696 | 13183.00 | 2024-04-06 | 52 | 6 | 4 | Actual |
| 20909 | 26827.00 | 2024-07-07 | 38 | 7 | 5 | Actual |
| 2807 | 2.00 | 2023-02-05 | 96 | 2 | 6 | Actual |
| 11348 | 185480.00 | 2023-10-05 | 35 | 7 | 3 | Actual |
| 22322 | 226317.67 | 2024-08-04 | 43 | 7 | 8 | Actual |
| 10600 | 480.00 | 2023-09-05 | 87 | 1 | 6 | Budget |
| 32827 | -396.00 | 2025-06-06 | 91 | 1 | 6 | Actual |
| 8610 | 112.00 | 2023-07-08 | 83 | 6 | 6 | Actual |
| 15406 | 30.55 | 2024-01-05 | 77 | 1 | 12 | Actual |
| 256 | 343.00 | 2022-12-05 | 66 | 6 | 4 | Actual |
| 33099 | 488.97 | 2025-06-06 | 68 | 1 | 8 | Actual |
| 37397 | 99.00 | 2025-10-05 | 84 | 1 | 6 | Actual |
| 16665 | 4326.00 | 2024-03-06 | 53 | 6 | 4 | Actual |
| 17175 | 36238.12 | 2024-03-06 | 63 | 6 | 8 | Actual |
| 8931 | 478.36 | 2023-07-08 | 80 | 6 | 8 | Actual |
| 20249 | 260.18 | 2024-06-06 | 78 | 6 | 8 | Actual |
| 3168 | 17597.00 | 2023-02-05 | 24 | 7 | 7 | Actual |
| 20335 | 34.80 | 2024-06-06 | 78 | 2 | 11 | Actual |
| 21414 | 211.40 | 2024-07-07 | 74 | 4 | 11 | Actual |
| 483 | 78.00 | 2022-12-05 | 68 | 1 | 6 | Actual |
| 10320 | 180.00 | 2023-09-05 | 84 | 1 | 4 | Actual |
| 16998 | 12485.00 | 2024-03-06 | 18 | 7 | 6 | Actual |
| 3705 | 553.00 | 2023-03-07 | 65 | 1 | 5 | Actual |
| 39204 | 613.54 | 2025-11-05 | 65 | 6 | 12 | Actual |
| 15689 | 203136.00 | 2024-02-05 | 35 | 7 | 4 | Actual |
| 31194 | 4720.00 | 2025-04-06 | 53 | 6 | 12 | Actual |
| 489 | 169.00 | 2022-12-05 | 73 | 1 | 6 | Actual |
| 31140 | 1753.98 | 2025-04-06 | 62 | 1 | 12 | Actual |
| 8783 | 13867.00 | 2023-07-08 | 28 | 7 | 7 | Actual |
| 24136 | 1958.00 | 2024-10-04 | 72 | 6 | 7 | Actual |
| 22375 | 89.06 | 2024-08-04 | 90 | 2 | 11 | Actual |
| 6792 | 5956.00 | 2023-06-07 | 53 | 6 | 3 | Actual |
| 12170 | 90.00 | 2023-10-05 | 71 | 1 | 8 | Budget |
| 18280 | 55.02 | 2024-04-06 | 85 | 1 | 11 | Actual |
| 11296 | 100.00 | 2023-10-05 | 74 | 6 | 3 | Budget |
| 7830 | 34500.00 | 2023-06-07 | 99 | 6 | 8 | Actual |
| 37320 | 6891.00 | 2025-10-05 | 61 | 6 | 5 | Actual |
| 13091 | 122.00 | 2023-11-05 | 78 | 6 | 6 | Actual |
| 13912 | 151.00 | 2023-12-05 | 65 | 5 | 6 | Actual |
| 15501 | 408.00 | 2024-02-05 | 83 | 1 | 3 | Actual |
| 33293 | 97.57 | 2025-06-06 | 94 | 3 | 11 | Actual |
| 37062 | 10734.79 | 2025-09-05 | 32 | 7 | 13 | Actual |
| 2488 | 3400.00 | 2023-02-05 | 52 | 6 | 4 | Budget |
| 15115 | 1084.43 | 2024-01-05 | 81 | 1 | 8 | Actual |
| 22731 | -349.00 | 2024-09-04 | 91 | 1 | 4 | Actual |
| 10922 | 50.00 | 2023-09-05 | 82 | 1 | 7 | Budget |
| 37147 | 26671.00 | 2025-10-05 | 20 | 7 | 3 | Actual |
| 28561 | 1645216.00 | 2025-02-04 | 43 | 7 | 7 | Actual |
| 18380 | 192.25 | 2024-04-06 | 74 | 5 | 11 | Actual |
| 39090 | 358.21 | 2025-11-05 | 72 | 6 | 11 | Actual |
| 2304 | 7954.00 | 2023-02-05 | 53 | 6 | 3 | Actual |
| 30245 | 805436.91 | 2025-03-06 | 43 | 7 | 13 | Actual |
| 27330 | 816.00 | 2025-01-04 | 76 | 1 | 7 | Actual |
| 14290 | 51.82 | 2023-12-05 | 83 | 3 | 11 | Actual |
| 36129 | 125035.00 | 2025-09-05 | 37 | 7 | 4 | Actual |
| 30251 | 1040.00 | 2025-04-06 | 65 | 1 | 3 | Actual |
| 7143 | 300.00 | 2023-06-07 | 73 | 6 | 5 | Budget |
| 22511 | 7.14 | 2024-08-04 | 78 | 1 | 12 | Actual |
| 15156 | 90807.32 | 2024-01-05 | 53 | 6 | 8 | Actual |
| 979 | 200.00 | 2022-12-05 | 84 | 1 | 8 | Budget |
| 10111 | 127.00 | 2023-09-05 | 68 | 1 | 3 | Actual |
| 11537 | 128308.00 | 2023-10-05 | 37 | 7 | 4 | Actual |
| 39020 | 4.00 | 2025-11-05 | 96 | 3 | 11 | Actual |
| 10971 | 1380.00 | 2023-09-05 | 76 | 6 | 7 | Actual |
| 26932 | 111.00 | 2025-01-04 | 89 | 7 | 3 | Actual |
| 16243 | 32.67 | 2024-02-05 | 81 | 2 | 11 | Actual |
| 5514 | 380.00 | 2023-04-07 | 87 | 2 | 8 | Budget |
| 37579 | 816.00 | 2025-10-05 | 65 | 1 | 7 | Actual |
| 25575 | 10.33 | 2024-11-04 | 76 | 2 | 12 | Actual |
| 30653 | 60.00 | 2025-04-06 | 84 | 4 | 6 | Actual |
| 12279 | 850.00 | 2023-10-05 | 72 | 6 | 8 | Budget |
| 39309 | 313.54 | 2025-11-05 | 90 | 2 | 13 | Actual |
| 35769 | 180.55 | 2025-08-05 | 85 | 6 | 12 | Actual |
| 15554 | 90828.00 | 2024-02-05 | 14 | 7 | 3 | Actual |
| 16240 | 49.70 | 2024-02-05 | 77 | 2 | 11 | Actual |
| 22310 | 23531.82 | 2024-08-04 | 24 | 7 | 8 | Actual |
| 34207 | 30545.00 | 2025-07-07 | 33 | 7 | 7 | Actual |
| 8079 | 73.00 | 2023-07-08 | 82 | 1 | 4 | Actual |
| 36167 | 63219.00 | 2025-09-05 | 56 | 6 | 5 | Actual |
| 14613 | 12.00 | 2024-01-05 | 82 | 7 | 3 | Actual |
| 13540 | 1143.00 | 2023-12-05 | 80 | 6 | 3 | Actual |
| 11128 | 200.00 | 2023-09-05 | 54 | 6 | 8 | Budget |
| 12549 | 400.00 | 2023-11-05 | 73 | 1 | 4 | Budget |
| 18734 | 63000.00 | 2024-05-06 | 99 | 6 | 4 | Actual |
| 2124 | 219.27 | 2023-01-05 | 67 | 2 | 8 | Actual |
| 1980 | 11200.00 | 2023-01-05 | 57 | 6 | 7 | Budget |
| 8798 | 46667.10 | 2023-07-08 | 60 | 1 | 8 | Actual |
| 37072 | 7218.93 | 2025-09-05 | 100 | 7 | 13 | Actual |
| 1850 | 11863.00 | 2023-01-05 | 63 | 6 | 6 | Actual |
| 20453 | 14.59 | 2024-06-06 | 82 | 6 | 11 | Actual |
| 30240 | 31901.85 | 2025-03-06 | 35 | 7 | 13 | Actual |
| 14801 | 44310.00 | 2024-01-05 | 34 | 7 | 5 | Actual |
| 37125 | 292.00 | 2025-10-05 | 83 | 6 | 3 | Actual |
| 3076 | 248.00 | 2023-02-05 | 83 | 1 | 7 | Actual |
| 5383 | 118.00 | 2023-04-07 | 84 | 6 | 7 | Actual |
| 11901 | 59.00 | 2023-10-05 | 78 | 5 | 6 | Actual |
| 17524 | 1521.00 | 2024-03-06 | 13 | 7 | 12 | Actual |
| 1368 | 79100.00 | 2023-01-05 | 56 | 6 | 4 | Budget |
| 37222 | 26915.00 | 2025-10-05 | 53 | 6 | 4 | Actual |
| 35826 | 71.43 | 2025-08-05 | 84 | 1 | 13 | Actual |
| 24894 | 32604.00 | 2024-11-04 | 94 | 6 | 5 | Actual |
| 38752 | 16.00 | 2025-11-05 | 96 | 1 | 7 | Actual |
| 12832 | 143.00 | 2023-11-05 | 74 | 1 | 6 | Actual |
| 36978 | 141.61 | 2025-09-05 | 89 | 1 | 13 | Actual |
| 36653 | 907.16 | 2025-09-05 | 80 | 1 | 11 | Actual |
| 22077 | 181.00 | 2024-08-04 | 89 | 6 | 6 | Actual |
| 4110 | 380.00 | 2023-03-07 | 77 | 6 | 6 | Budget |
| 1919 | 84772.00 | 2023-01-05 | 37 | 7 | 6 | Actual |
| 17531 | 3288.05 | 2024-03-06 | 22 | 7 | 12 | Actual |
| 33517 | 478.45 | 2025-06-06 | 74 | 1 | 13 | Actual |
| 25380 | 35.87 | 2024-11-04 | 81 | 2 | 11 | Actual |
| 8689 | 180.00 | 2023-07-08 | 83 | 1 | 7 | Actual |
| 25531 | 9047.74 | 2024-11-04 | 38 | 7 | 11 | Actual |
| 20245 | 461.70 | 2024-06-06 | 73 | 6 | 8 | Actual |
| 16774 | 298.00 | 2024-03-06 | 74 | 6 | 5 | Actual |
| 38168 | 506.52 | 2025-10-05 | 65 | 6 | 13 | Actual |
| 38172 | 52.13 | 2025-10-05 | 69 | 6 | 13 | Actual |
| 20281 | 195236.54 | 2024-06-06 | 29 | 7 | 8 | Actual |
| 8621 | 308.00 | 2023-07-08 | 92 | 6 | 6 | Actual |
| 24944 | 76.00 | 2024-11-04 | 83 | 1 | 6 | Actual |
| 36774 | 2.00 | 2025-09-05 | 96 | 5 | 11 | Actual |
| 27328 | 640.00 | 2025-01-04 | 73 | 1 | 7 | Actual |
| 35720 | 166.72 | 2025-08-05 | 65 | 2 | 12 | Actual |
| 34672 | 446.87 | 2025-07-07 | 81 | 1 | 13 | Actual |
| 29970 | 33.74 | 2025-03-06 | 82 | 6 | 11 | Actual |
| 16956 | 10386.00 | 2024-03-06 | 53 | 6 | 6 | Actual |
| 1992 | 480.00 | 2023-01-05 | 66 | 6 | 7 | Budget |
| 12983 | 128.00 | 2023-11-05 | 78 | 4 | 6 | Actual |
| 29873 | 12.46 | 2025-03-06 | 69 | 2 | 11 | Actual |
| 24037 | 2247.00 | 2024-10-04 | 62 | 6 | 6 | Actual |
| 24265 | 211.69 | 2024-10-04 | 84 | 6 | 8 | Actual |
| 13130 | 14172.00 | 2023-11-05 | 28 | 7 | 6 | Actual |
| 410 | 248.00 | 2022-12-05 | 74 | 6 | 5 | Actual |
| 29895 | 1551.85 | 2025-03-06 | 62 | 3 | 11 | Actual |
| 38748 | 532.00 | 2025-11-05 | 90 | 1 | 7 | Actual |
| 13970 | 216317.00 | 2023-12-05 | 101 | 6 | 6 | Actual |
| 37476 | 29.00 | 2025-10-05 | 82 | 4 | 6 | Actual |
| 34457 | 148.63 | 2025-07-07 | 77 | 5 | 11 | Actual |
| 31337 | 632.84 | 2025-04-06 | 87 | 6 | 13 | Actual |
| 29076 | 4803.10 | 2025-02-04 | 76 | 6 | 13 | Actual |
| 37049 | 56779.50 | 2025-09-05 | 13 | 7 | 13 | Actual |
| 36426 | 78982.00 | 2025-09-05 | 60 | 1 | 7 | Actual |
| 9453 | 404.00 | 2023-08-05 | 66 | 1 | 6 | Actual |
| 17364 | -26.90 | 2024-03-06 | 91 | 5 | 11 | Actual |
| 4697 | 200.00 | 2023-04-07 | 74 | 1 | 4 | Budget |
| 11473 | 200.00 | 2023-10-05 | 67 | 6 | 4 | Budget |
| 18592 | 243.00 | 2024-05-06 | 68 | 6 | 3 | Actual |
| 36575 | 42491.27 | 2025-09-05 | 53 | 6 | 8 | Actual |
| 15628 | 478.00 | 2024-02-05 | 92 | 1 | 4 | Actual |
| 35948 | -403.00 | 2025-09-05 | 91 | 1 | 3 | Actual |
| 12909 | 526197.00 | 2023-11-05 | 11 | 3 | 6 | Actual |
| 7085 | 193.00 | 2023-06-07 | 74 | 1 | 5 | Actual |
| 22075 | 71.00 | 2024-08-04 | 85 | 6 | 6 | Actual |
| 22124 | 533.00 | 2024-08-04 | 76 | 1 | 7 | Actual |
| 38224 | 8504.00 | 2025-11-05 | 61 | 1 | 3 | Actual |
| 26887 | 12316.00 | 2025-01-04 | 8 | 7 | 3 | Actual |
| 3025 | 8156.00 | 2023-02-05 | 22 | 7 | 6 | Actual |
| 17334 | 192.25 | 2024-03-06 | 87 | 4 | 11 | Actual |
| 26703 | 1783.74 | 2024-12-04 | 61 | 1 | 13 | Actual |
| 39162 | 169.91 | 2025-11-05 | 90 | 1 | 12 | Actual |
| 20084 | 4252.00 | 2024-06-06 | 62 | 1 | 7 | Actual |
| 977 | 273.81 | 2022-12-05 | 83 | 1 | 8 | Actual |
| 21306 | 4739.05 | 2024-07-07 | 23 | 7 | 8 | Actual |
| 3339 | 430700.00 | 2023-02-05 | 101 | 6 | 8 | Budget |
| 28717 | 58.21 | 2025-02-04 | 67 | 2 | 11 | Actual |
| 31951 | 81621.00 | 2025-05-06 | 21 | 7 | 7 | Actual |
| 27972 | 693.00 | 2025-02-04 | 65 | 1 | 3 | Actual |
| 15334 | 18321.31 | 2024-01-05 | 60 | 6 | 11 | Actual |
| 971 | 750.00 | 2022-12-05 | 80 | 1 | 8 | Budget |
| 12651 | 10976.00 | 2023-11-05 | 18 | 7 | 4 | Actual |
| 10540 | 8232.00 | 2023-09-05 | 18 | 7 | 5 | Actual |
| 33265 | 149.70 | 2025-06-06 | 92 | 2 | 11 | Actual |
| 28115 | 19.00 | 2025-02-04 | 96 | 1 | 4 | Actual |
| 8858 | 110.17 | 2023-07-08 | 68 | 2 | 8 | Actual |
| 17212 | 43057.94 | 2024-03-06 | 19 | 7 | 8 | Actual |
| 10197 | 71.00 | 2023-09-05 | 85 | 6 | 3 | Actual |
| 37337 | 70.00 | 2025-10-05 | 82 | 6 | 5 | Actual |
| 37818 | 423.11 | 2025-10-05 | 62 | 2 | 11 | Actual |
| 10268 | 10.00 | 2023-09-05 | 82 | 7 | 3 | Budget |
| 28109 | 1710.00 | 2025-02-04 | 87 | 1 | 4 | Actual |
| 27677 | 260.34 | 2025-01-04 | 65 | 6 | 11 | Actual |
| 14441 | -46.05 | 2023-12-05 | 91 | 2 | 12 | Actual |
| 6966 | 950.00 | 2023-06-07 | 87 | 1 | 4 | Budget |
| 13393 | 1900.00 | 2023-11-05 | 61 | 6 | 8 | Budget |
| 11126 | 4158.73 | 2023-09-05 | 53 | 6 | 8 | Actual |
| 9618 | 200.00 | 2023-08-05 | 81 | 4 | 6 | Budget |
| 30462 | 6934.00 | 2025-04-06 | 61 | 1 | 5 | Actual |
| 7601 | 524.00 | 2023-06-07 | 66 | 6 | 7 | Actual |
| 1287 | 100.00 | 2023-01-05 | 74 | 7 | 3 | Budget |
| 2002 | 782.00 | 2023-01-05 | 72 | 6 | 7 | Actual |
| 30647 | 312.00 | 2025-04-06 | 77 | 4 | 6 | Actual |
| 10286 | 49082.00 | 2023-09-05 | 60 | 1 | 4 | Actual |
| 27213 | 132.00 | 2025-01-04 | 74 | 4 | 6 | Actual |
| 31346 | 346711.22 | 2025-04-06 | 4 | 7 | 13 | Actual |
| 28684 | 35383.33 | 2025-02-04 | 60 | 1 | 11 | Actual |
| 26210 | 270.00 | 2024-12-04 | 84 | 1 | 7 | Actual |
| 24964 | 111.00 | 2024-11-04 | 74 | 2 | 6 | Actual |
| 6104 | 228.00 | 2023-05-07 | 76 | 1 | 6 | Actual |
| 27807 | 238.00 | 2025-01-04 | 78 | 6 | 12 | Actual |
| 22004 | 26.00 | 2024-08-04 | 69 | 4 | 6 | Actual |
| 22668 | 240366.00 | 2024-09-04 | 29 | 7 | 3 | Actual |
| 3251 | 200.00 | 2023-02-05 | 74 | 2 | 8 | Budget |
| 15891 | 265.00 | 2024-02-05 | 87 | 4 | 6 | Actual |
| 2972 | 200.00 | 2023-02-05 | 67 | 6 | 6 | Budget |
| 25400 | 17.78 | 2024-11-04 | 71 | 3 | 11 | Actual |
| 18805 | 62.00 | 2024-05-06 | 69 | 6 | 5 | Actual |
| 18129 | 175194.00 | 2024-04-06 | 29 | 7 | 7 | Actual |
| 3121 | 282.00 | 2023-02-05 | 73 | 6 | 7 | Actual |
| 14520 | 1396.00 | 2024-01-05 | 80 | 1 | 3 | Actual |
| 8311 | 2945.00 | 2023-07-08 | 23 | 7 | 5 | Actual |
| 38560 | 147.00 | 2025-11-05 | 66 | 2 | 6 | Actual |
| 24075 | 11486.00 | 2024-10-04 | 20 | 7 | 6 | Actual |
| 26761 | 4925.91 | 2024-12-04 | 61 | 6 | 13 | Actual |
| 8194 | 516.00 | 2023-07-08 | 66 | 1 | 5 | Actual |
| 11479 | 93.00 | 2023-10-05 | 71 | 6 | 4 | Actual |
| 34954 | 13.00 | 2025-08-05 | 96 | 6 | 4 | Actual |
| 33175 | 1092.01 | 2025-06-06 | 87 | 6 | 8 | Actual |
| 37221 | 26915.00 | 2025-10-05 | 52 | 6 | 4 | Actual |
| 31620 | 55973.00 | 2025-05-06 | 60 | 6 | 5 | Actual |
| 21626 | 362.00 | 2024-08-04 | 78 | 1 | 3 | Actual |
| 31044 | 148.63 | 2025-04-06 | 94 | 3 | 11 | Actual |
| 662 | 9984.00 | 2022-12-05 | 60 | 5 | 6 | Actual |
| 14041 | 252.00 | 2023-12-05 | 68 | 6 | 7 | Actual |
| 28274 | 24706.00 | 2025-02-04 | 60 | 1 | 6 | Actual |
| 11559 | 100.00 | 2023-10-05 | 71 | 1 | 5 | Budget |
| 254 | 380.00 | 2022-12-05 | 65 | 6 | 4 | Budget |
| 5800 | 72.00 | 2023-05-07 | 94 | 7 | 3 | Actual |
| 36169 | 49639.00 | 2025-09-05 | 60 | 6 | 5 | Actual |
| 39030 | 260.34 | 2025-11-05 | 73 | 4 | 11 | Actual |
| 30407 | 442.00 | 2025-04-06 | 67 | 6 | 4 | Actual |
| 14540 | 5507.00 | 2024-01-05 | 62 | 6 | 3 | Actual |
| 31228 | 35000.00 | 2025-04-06 | 99 | 6 | 12 | Actual |
| 10007 | 5500.00 | 2023-08-05 | 52 | 6 | 8 | Budget |
| 7715 | 290.48 | 2023-06-07 | 90 | 1 | 8 | Actual |
| 15285 | 149.70 | 2024-01-05 | 74 | 3 | 11 | Actual |
| 24418 | 34.80 | 2024-10-04 | 66 | 5 | 11 | Actual |
| 37703 | 96.54 | 2025-10-05 | 69 | 2 | 8 | Actual |
| 9676 | 176.00 | 2023-08-05 | 87 | 5 | 6 | Actual |
| 17294 | 14.59 | 2024-03-06 | 69 | 3 | 11 | Actual |
| 11776 | -115.00 | 2023-10-05 | 91 | 2 | 6 | Actual |
| 37959 | 781473.83 | 2025-10-05 | 101 | 6 | 11 | Actual |
| 7381 | 27.00 | 2023-06-07 | 82 | 4 | 6 | Actual |
| 32485 | 62600.66 | 2025-05-06 | 29 | 7 | 13 | Actual |
| 32134 | 82.68 | 2025-05-06 | 83 | 2 | 11 | Actual |
| 12452 | 292.00 | 2023-11-05 | 97 | 6 | 3 | Actual |
| 16169 | 1913.00 | 2024-02-05 | 97 | 6 | 8 | Actual |
| 2977 | 50.00 | 2023-02-05 | 71 | 6 | 6 | Budget |
| 8905 | 750.00 | 2023-07-08 | 62 | 6 | 8 | Budget |
| 162 | 60.00 | 2022-12-05 | 76 | 7 | 3 | Budget |
| 13428 | 191.99 | 2023-11-05 | 83 | 6 | 8 | Actual |
| 12735 | 1823.00 | 2023-11-05 | 62 | 6 | 5 | Actual |
| 17041 | 295.00 | 2024-03-06 | 90 | 1 | 7 | Actual |
| 4035 | 100.00 | 2023-03-07 | 66 | 5 | 6 | Budget |
| 35729 | 201.83 | 2025-08-05 | 77 | 2 | 12 | Actual |
| 10664 | 480.00 | 2023-09-05 | 65 | 3 | 6 | Budget |
| 12151 | 23128.00 | 2023-10-05 | 40 | 7 | 7 | Actual |
| 38211 | 60935.72 | 2025-10-05 | 31 | 7 | 13 | Actual |
| 16912 | 126.00 | 2024-03-06 | 73 | 4 | 6 | Actual |
| 30821 | 121321.00 | 2025-04-06 | 14 | 7 | 7 | Actual |
| 5434 | 682.91 | 2023-04-07 | 65 | 1 | 8 | Actual |
| 12998 | 149.00 | 2023-11-05 | 89 | 4 | 6 | Actual |
| 1659 | 30.00 | 2023-01-05 | 71 | 2 | 6 | Budget |
| 22947 | 712469.00 | 2024-09-04 | 11 | 3 | 6 | Actual |
| 13665 | 134.00 | 2023-12-05 | 84 | 6 | 4 | Actual |
| 23321 | 56.08 | 2024-09-04 | 84 | 1 | 11 | Actual |
| 17174 | 3449.63 | 2024-03-06 | 62 | 6 | 8 | Actual |
| 33768 | 384.00 | 2025-07-07 | 94 | 1 | 4 | Actual |
| 18780 | 38.00 | 2024-05-06 | 82 | 1 | 5 | Actual |
| 22460 | 288.00 | 2024-08-04 | 87 | 6 | 11 | Actual |
| 16356 | 56.08 | 2024-02-05 | 78 | 6 | 11 | Actual |
| 6839 | 70.00 | 2023-06-07 | 85 | 6 | 3 | Budget |
| 9217 | 4128.00 | 2023-08-05 | 52 | 6 | 4 | Actual |
| 29776 | 160667.71 | 2025-03-06 | 56 | 6 | 8 | Actual |
| 139 | 423790.50 | 2022-12-05 | 45 | 7 | 3 | Actual |
| 32669 | 85.00 | 2025-06-06 | 82 | 6 | 4 | Actual |
| 23402 | 52.89 | 2024-09-04 | 83 | 4 | 11 | Actual |
| 36880 | 109.27 | 2025-09-05 | 80 | 2 | 12 | Actual |
| 11461 | 38272.00 | 2023-10-05 | 60 | 6 | 4 | Actual |
| 5961 | 200.00 | 2023-05-07 | 74 | 1 | 5 | Budget |
| 14832 | 291.00 | 2024-01-05 | 90 | 1 | 6 | Actual |
| 16718 | 35684.00 | 2024-03-06 | 32 | 7 | 4 | Actual |
| 16333 | 47.57 | 2024-02-05 | 92 | 5 | 11 | Actual |
| 6441 | 715.00 | 2023-05-07 | 81 | 1 | 7 | Actual |
| 35445 | 1210.19 | 2025-08-05 | 80 | 6 | 8 | Actual |
| 37111 | 860.00 | 2025-10-05 | 66 | 6 | 3 | Actual |
| 16936 | 15.00 | 2024-03-06 | 69 | 5 | 6 | Actual |
| 17074 | 720.00 | 2024-03-06 | 87 | 6 | 7 | Actual |
| 33129 | 82.90 | 2025-06-06 | 71 | 2 | 8 | Actual |
| 6894 | 30.00 | 2023-06-07 | 71 | 7 | 3 | Budget |
| 32686 | 14629.00 | 2025-06-06 | 8 | 7 | 4 | Actual |
| 5644 | 380.00 | 2023-05-07 | 81 | 1 | 3 | Budget |
| 30639 | 205.00 | 2025-04-06 | 66 | 4 | 6 | Actual |
| 22424 | 53.95 | 2024-08-04 | 83 | 4 | 11 | Actual |
| 29313 | 205790.00 | 2025-03-06 | 15 | 7 | 4 | Actual |
| 28065 | 188.00 | 2025-02-04 | 66 | 7 | 3 | Actual |
| 36290 | 151.00 | 2025-09-05 | 68 | 3 | 6 | Actual |
| 13984 | 24008.00 | 2023-12-05 | 24 | 7 | 6 | Actual |
| 18549 | -155694.46 | 2024-04-06 | 43 | 7 | 12 | Actual |
| 18394 | 35.87 | 2024-04-06 | 92 | 5 | 11 | Actual |
| 4862 | 380.00 | 2023-04-07 | 92 | 1 | 5 | Actual |
| 29509 | 16825.00 | 2025-03-06 | 60 | 4 | 6 | Actual |
| 33191 | 251911.84 | 2025-06-06 | 15 | 7 | 8 | Actual |
| 35697 | 42.25 | 2025-08-05 | 71 | 1 | 12 | Actual |
| 9759 | 132096.00 | 2023-08-05 | 29 | 7 | 6 | Actual |
| 16170 | 34500.00 | 2024-02-05 | 99 | 6 | 8 | Actual |
| 3249 | 207.15 | 2023-02-05 | 73 | 2 | 8 | Actual |
| 6960 | 220.00 | 2023-06-07 | 83 | 1 | 4 | Actual |
| 3891 | 170.00 | 2023-03-07 | 66 | 2 | 6 | Actual |
| 22759 | 34.00 | 2024-09-04 | 82 | 6 | 4 | Actual |
| 26399 | 145818.95 | 2024-12-04 | 37 | 7 | 8 | Actual |
| 4557 | 200.00 | 2023-04-07 | 66 | 6 | 3 | Budget |
| 16888 | 277.00 | 2024-03-06 | 76 | 3 | 6 | Actual |
| 10947 | 35696.00 | 2023-09-05 | 60 | 6 | 7 | Actual |
| 35422 | 225.33 | 2025-08-05 | 94 | 2 | 8 | Actual |
| 27849 | 713943.09 | 2025-01-04 | 43 | 7 | 12 | Actual |
| 16096 | 98.05 | 2024-02-05 | 82 | 1 | 8 | Actual |
| 14651 | 13.00 | 2024-01-05 | 96 | 1 | 4 | Actual |
| 6932 | 3400.00 | 2023-06-07 | 62 | 1 | 4 | Budget |
| 39207 | 213.53 | 2025-11-05 | 68 | 6 | 12 | Actual |
| 39329 | 320.56 | 2025-11-05 | 73 | 6 | 13 | Actual |
| 19801 | 429.00 | 2024-06-06 | 73 | 1 | 5 | Actual |
| 30194 | 567.93 | 2025-03-06 | 66 | 6 | 13 | Actual |
| 11880 | 650.00 | 2023-10-05 | 62 | 5 | 6 | Budget |
| 28905 | 575.24 | 2025-02-04 | 87 | 1 | 12 | Actual |
| 20560 | 8.21 | 2024-06-06 | 71 | 6 | 12 | Actual |
| 35306 | 1358.00 | 2025-08-05 | 54 | 6 | 7 | Actual |
| 16340 | 5265.75 | 2024-02-05 | 57 | 6 | 11 | Actual |
| 27497 | -218.61 | 2025-01-04 | 91 | 6 | 8 | Actual |
| 21064 | 309.00 | 2024-07-07 | 77 | 6 | 6 | Actual |
| 15807 | 100.00 | 2024-02-05 | 83 | 1 | 6 | Actual |
| 38695 | 532.00 | 2025-11-05 | 97 | 6 | 6 | Actual |
| 29439 | 237.00 | 2025-03-06 | 76 | 1 | 6 | Actual |
| 2645 | 144.00 | 2023-02-05 | 68 | 6 | 5 | Actual |
| 20800 | 31307.00 | 2024-07-07 | 14 | 7 | 4 | Actual |
| 2874 | 220.00 | 2023-02-05 | 73 | 4 | 6 | Budget |
| 22930 | 132.00 | 2024-09-04 | 74 | 2 | 6 | Actual |
| 10190 | 20.00 | 2023-09-05 | 82 | 6 | 3 | Budget |
| 32748 | 983.00 | 2025-06-06 | 65 | 6 | 5 | Actual |
| 9139 | 47.00 | 2023-08-05 | 73 | 7 | 3 | Actual |
| 29416 | 62325.00 | 2025-03-06 | 31 | 7 | 5 | Actual |
| 29677 | 273.00 | 2025-03-06 | 83 | 6 | 7 | Actual |
| 13177 | 174.00 | 2023-11-05 | 83 | 1 | 7 | Actual |
| 20220 | 178.36 | 2024-06-06 | 83 | 2 | 8 | Actual |
| 196 | 770.00 | 2022-12-05 | 65 | 1 | 4 | Actual |
| 17994 | 231.00 | 2024-04-06 | 65 | 6 | 6 | Actual |
| 27881 | 3825.88 | 2025-01-04 | 62 | 2 | 13 | Actual |
| 29261 | 308.00 | 2025-03-06 | 85 | 1 | 4 | Actual |
| 16278 | -73.71 | 2024-02-05 | 91 | 3 | 11 | Actual |
| 32988 | 216162.00 | 2025-06-06 | 29 | 7 | 6 | Actual |
| 11964 | 280.00 | 2023-10-05 | 81 | 6 | 6 | Budget |
| 31487 | 99.00 | 2025-05-06 | 89 | 7 | 3 | Actual |
| 36325 | 261.00 | 2025-09-05 | 81 | 4 | 6 | Actual |
| 22558 | 35000.00 | 2024-08-04 | 99 | 6 | 12 | Actual |
| 31982 | 551.09 | 2025-05-06 | 78 | 1 | 8 | Actual |
| 14612 | 127.00 | 2024-01-05 | 81 | 7 | 3 | Actual |
| 11315 | 60.00 | 2023-10-05 | 85 | 6 | 3 | Budget |
| 31161 | -124.77 | 2025-04-06 | 91 | 1 | 12 | Actual |
| 6505 | 40.00 | 2023-05-07 | 82 | 6 | 7 | Budget |
| 31943 | 33706.00 | 2025-05-06 | 7 | 7 | 7 | Actual |
| 565 | 3.00 | 2022-12-05 | 96 | 2 | 6 | Actual |
| 35886 | 141.61 | 2025-08-05 | 84 | 6 | 13 | Actual |
| 18583 | 79105.00 | 2024-05-06 | 56 | 6 | 3 | Actual |
| 22232 | 9.00 | 2024-08-04 | 96 | 1 | 8 | Actual |
| 16519 | 855.00 | 2024-03-06 | 65 | 1 | 3 | Actual |
| 16973 | 724.00 | 2024-03-06 | 76 | 6 | 6 | Actual |
| 35483 | 46900.44 | 2025-08-05 | 38 | 7 | 8 | Actual |
| 4383 | 502.61 | 2023-03-07 | 81 | 2 | 8 | Actual |
| 19415 | 29.48 | 2024-05-06 | 71 | 6 | 11 | Actual |
| 22690 | 297.00 | 2024-09-04 | 74 | 7 | 3 | Actual |
| 34468 | -43.92 | 2025-07-07 | 91 | 5 | 11 | Actual |
| 5898 | 115.00 | 2023-05-07 | 84 | 6 | 4 | Actual |
| 1604 | 280.00 | 2023-01-05 | 66 | 1 | 6 | Budget |
| 17207 | 33377.46 | 2024-03-06 | 8 | 7 | 8 | Actual |
| 1535 | 200.00 | 2023-01-05 | 74 | 6 | 5 | Budget |
| 25687 | 300.00 | 2024-12-04 | 68 | 1 | 3 | Actual |
| 16190 | 24662.15 | 2024-02-05 | 33 | 7 | 8 | Actual |
| 9974 | 50.00 | 2023-08-05 | 71 | 2 | 8 | Budget |
| 1829 | -70.00 | 2023-01-05 | 91 | 5 | 6 | Actual |
| 1054 | 243.51 | 2022-12-05 | 65 | 6 | 8 | Actual |
| 12099 | 650.00 | 2023-10-05 | 77 | 6 | 7 | Budget |
| 25458 | 95.44 | 2024-11-04 | 77 | 5 | 11 | Actual |
| 59 | 1600.00 | 2022-12-05 | 61 | 6 | 3 | Budget |
| 4354 | 17900.00 | 2023-03-07 | 60 | 2 | 8 | Budget |
| 28513 | 100.00 | 2025-02-04 | 71 | 6 | 7 | Actual |
| 23723 | 468.00 | 2024-10-04 | 76 | 1 | 4 | Actual |
| 31921 | 397.00 | 2025-05-06 | 74 | 6 | 7 | Actual |
| 34892 | 35659.00 | 2025-08-05 | 100 | 7 | 3 | Actual |
| 10072 | 758290.97 | 2023-08-05 | 6 | 7 | 8 | Actual |
| 35455 | 431.39 | 2025-08-05 | 92 | 6 | 8 | Actual |
| 21114 | 330.00 | 2024-07-07 | 67 | 1 | 7 | Actual |
| 11472 | 546.00 | 2023-10-05 | 66 | 6 | 4 | Actual |
| 23100 | 435.00 | 2024-09-04 | 74 | 1 | 7 | Actual |
| 10656 | 572963.00 | 2023-09-05 | 10 | 3 | 6 | Actual |
| 8562 | 192.00 | 2023-07-08 | 92 | 5 | 6 | Actual |
| 27230 | 1050.00 | 2025-01-04 | 61 | 5 | 6 | Actual |
| 10807 | 20511.00 | 2023-09-05 | 60 | 6 | 6 | Actual |
| 30352 | 338.00 | 2025-04-06 | 77 | 7 | 3 | Actual |
| 13264 | 9604.00 | 2023-11-05 | 18 | 7 | 7 | Actual |
| 12491 | 70.00 | 2023-11-05 | 66 | 7 | 3 | Budget |
| 31767 | 73.00 | 2025-05-06 | 68 | 4 | 6 | Actual |
| 13639 | 13.00 | 2023-12-05 | 96 | 1 | 4 | Actual |
| 29249 | 146.00 | 2025-03-06 | 69 | 1 | 4 | Actual |
| 32991 | 33566.00 | 2025-06-06 | 33 | 7 | 6 | Actual |
| 37632 | 406.00 | 2025-10-05 | 90 | 6 | 7 | Actual |
| 15623 | 146.00 | 2024-02-05 | 85 | 1 | 4 | Actual |
| 325 | 350000.00 | 2022-12-05 | 42 | 7 | 4 | Actual |
| 38522 | 141566.00 | 2025-11-05 | 37 | 7 | 5 | Actual |
| 21021 | 8.00 | 2024-07-07 | 96 | 4 | 6 | Actual |
| 5998 | 12107.00 | 2023-05-07 | 57 | 6 | 5 | Actual |
| 17827 | 21815.00 | 2024-04-06 | 7 | 7 | 5 | Actual |
| 30897 | 207.15 | 2025-04-06 | 94 | 2 | 8 | Actual |
| 19180 | 210.18 | 2024-05-06 | 68 | 2 | 8 | Actual |
| 15296 | 55.02 | 2024-01-05 | 89 | 3 | 11 | Actual |
| 19843 | 38.00 | 2024-06-06 | 82 | 6 | 5 | Actual |
| 14221 | 138.00 | 2023-12-05 | 65 | 1 | 11 | Actual |
| 25966 | 11725.00 | 2024-12-04 | 8 | 7 | 5 | Actual |
| 19405 | 5639.16 | 2024-05-06 | 57 | 6 | 11 | Actual |
| 3275 | 205.63 | 2023-02-05 | 92 | 2 | 8 | Actual |
| 22347 | 216.72 | 2024-08-04 | 90 | 1 | 11 | Actual |
| 4749 | 100.00 | 2023-04-07 | 68 | 6 | 4 | Budget |
| 30145 | 90.73 | 2025-03-06 | 78 | 1 | 13 | Actual |
| 14011 | 486.00 | 2023-12-05 | 74 | 1 | 7 | Actual |
| 33214 | 3735.94 | 2025-06-06 | 61 | 1 | 11 | Actual |
| 31131 | 53530.48 | 2025-04-06 | 37 | 7 | 11 | Actual |
| 22991 | 60.00 | 2024-09-04 | 83 | 4 | 6 | Actual |
| 22202 | 31512.00 | 2024-08-04 | 40 | 7 | 7 | Actual |
| 30357 | 94.00 | 2025-04-06 | 83 | 7 | 3 | Actual |
| 29536 | 1048.00 | 2025-03-06 | 61 | 5 | 6 | Actual |
| 3563 | 650.00 | 2023-03-07 | 65 | 1 | 4 | Budget |
| 5021 | 11.00 | 2023-04-07 | 69 | 2 | 6 | Actual |
| 35092 | 127.00 | 2025-08-05 | 78 | 1 | 6 | Actual |
| 6261 | 114.00 | 2023-05-07 | 83 | 4 | 6 | Actual |
| 18591 | 324.00 | 2024-05-06 | 67 | 6 | 3 | Actual |
| 18245 | 4787.53 | 2024-04-06 | 23 | 7 | 8 | Actual |
| 37565 | 41631.00 | 2025-10-05 | 32 | 7 | 6 | Actual |
| 15609 | 169.00 | 2024-02-05 | 67 | 1 | 4 | Actual |
| 6175 | 139.00 | 2023-05-07 | 92 | 2 | 6 | Actual |
| 5827 | 1015.00 | 2023-05-07 | 77 | 1 | 4 | Actual |
| 12884 | 200.00 | 2023-11-05 | 77 | 2 | 6 | Budget |
| 23393 | 23.10 | 2024-09-04 | 71 | 4 | 11 | Actual |
| 22654 | 542624.00 | 2024-09-04 | 6 | 7 | 3 | Actual |
| 13865 | 33.00 | 2023-12-05 | 71 | 3 | 6 | Actual |
| 23476 | 184462.71 | 2024-09-04 | 6 | 7 | 11 | Actual |
| 7467 | 23.00 | 2023-06-07 | 69 | 6 | 6 | Actual |
| 19774 | 67846.00 | 2024-06-06 | 21 | 7 | 4 | Actual |
| 31400 | 22.00 | 2025-05-06 | 96 | 1 | 3 | Actual |
| 27201 | 702.00 | 2025-01-04 | 92 | 3 | 6 | Actual |
| 10517 | 100.00 | 2023-09-05 | 84 | 6 | 5 | Budget |
| 4186 | 200.00 | 2023-03-07 | 74 | 1 | 7 | Budget |
| 11112 | 80.00 | 2023-09-05 | 84 | 2 | 8 | Budget |
| 6132 | 9600.00 | 2023-05-07 | 60 | 2 | 6 | Budget |
| 36622 | 16051.38 | 2025-09-05 | 22 | 7 | 8 | Actual |
| 30324 | 21397.00 | 2025-04-06 | 22 | 7 | 3 | Actual |
| 27137 | 302.00 | 2025-01-04 | 81 | 1 | 6 | Actual |
| 1620 | 100.00 | 2023-01-05 | 78 | 1 | 6 | Budget |
| 19021 | 9.00 | 2024-05-06 | 96 | 6 | 6 | Actual |
| 5878 | 380.00 | 2023-05-07 | 72 | 6 | 4 | Budget |
| 11710 | 100.00 | 2023-10-05 | 78 | 1 | 6 | Budget |
| 14633 | 66.00 | 2024-01-05 | 71 | 1 | 4 | Actual |
| 13120 | 68586.00 | 2023-11-05 | 13 | 7 | 6 | Actual |
| 18919 | 25.00 | 2024-05-06 | 69 | 3 | 6 | Actual |
| 20326 | 40.12 | 2024-06-06 | 66 | 2 | 11 | Actual |
| 17148 | 55.63 | 2024-03-06 | 71 | 2 | 8 | Actual |
| 20678 | 10604.00 | 2024-07-07 | 8 | 7 | 3 | Actual |
| 31991 | 617.76 | 2025-05-06 | 90 | 1 | 8 | Actual |
| 4622 | 171450.00 | 2023-04-07 | 35 | 7 | 3 | Actual |
| 30141 | 183.71 | 2025-03-06 | 73 | 1 | 13 | Actual |
| 36147 | 716.00 | 2025-09-05 | 76 | 1 | 5 | Actual |
| 31234 | 51019.79 | 2025-04-06 | 13 | 7 | 12 | Actual |
| 27854 | 1657.42 | 2025-01-04 | 62 | 1 | 13 | Actual |
| 29641 | 109.00 | 2025-03-06 | 82 | 1 | 7 | Actual |
| 17931 | -319.00 | 2024-04-06 | 91 | 3 | 6 | Actual |
| 10095 | 25271.25 | 2023-08-05 | 40 | 7 | 8 | Actual |
| 8491 | 200.00 | 2023-07-08 | 74 | 4 | 6 | Budget |
| 1796 | 70.00 | 2023-01-05 | 67 | 5 | 6 | Budget |
| 15968 | 11735.00 | 2024-02-05 | 20 | 7 | 6 | Actual |
| 29942 | 176.29 | 2025-03-06 | 90 | 4 | 11 | Actual |
| 25432 | 45.44 | 2024-11-04 | 78 | 4 | 11 | Actual |
| 21207 | 567.76 | 2024-07-07 | 67 | 1 | 8 | Actual |
| 11294 | 220.00 | 2023-10-05 | 73 | 6 | 3 | Budget |
| 4540 | 7500.00 | 2023-04-07 | 52 | 6 | 3 | Budget |
| 29693 | 23265.00 | 2025-03-06 | 8 | 7 | 7 | Actual |
| 33702 | 36051.00 | 2025-07-07 | 28 | 7 | 3 | Actual |
| 12153 | 1479759.00 | 2023-10-05 | 46 | 7 | 7 | Actual |
| 8422 | 1209727.00 | 2023-07-08 | 10 | 3 | 6 | Actual |
| 8003 | 380.00 | 2023-07-08 | 62 | 7 | 3 | Budget |
| 25191 | 33598.00 | 2024-11-04 | 7 | 7 | 7 | Actual |
| 21005 | 144.00 | 2024-07-07 | 73 | 4 | 6 | Actual |
| 16615 | 24.00 | 2024-03-06 | 69 | 7 | 3 | Actual |
| 9820 | 42550.00 | 2023-08-05 | 52 | 6 | 7 | Actual |
| 29113 | 37230.02 | 2025-02-04 | 34 | 7 | 13 | Actual |
| 4311 | 550.00 | 2023-03-07 | 65 | 1 | 8 | Budget |
| 10896 | 480.00 | 2023-09-05 | 65 | 1 | 7 | Budget |
| 9295 | 160116.00 | 2023-08-05 | 29 | 7 | 4 | Actual |
| 23862 | 286.00 | 2024-10-04 | 90 | 6 | 5 | Actual |
| 31882 | 578.00 | 2025-05-06 | 67 | 1 | 7 | Actual |
| 35807 | 8921.14 | 2025-08-05 | 100 | 7 | 12 | Actual |
| 2794 | 40.00 | 2023-02-05 | 83 | 2 | 6 | Budget |
| 24730 | 12.00 | 2024-11-04 | 82 | 7 | 3 | Actual |
| 34540 | 474.17 | 2025-07-07 | 65 | 1 | 12 | Actual |
| 11110 | 80.00 | 2023-09-05 | 83 | 2 | 8 | Budget |
| 20607 | -64951.88 | 2024-06-06 | 43 | 7 | 12 | Actual |
| 28223 | 106.00 | 2025-02-04 | 71 | 6 | 5 | Actual |
| 35125 | 36.00 | 2025-08-05 | 85 | 2 | 6 | Actual |
| 20879 | 321.00 | 2024-07-07 | 90 | 6 | 5 | Actual |
| 37139 | 480085.00 | 2025-10-05 | 6 | 7 | 3 | Actual |
| 6813 | 18.00 | 2023-06-07 | 69 | 6 | 3 | Actual |
| 21516 | 36990.81 | 2024-07-07 | 37 | 7 | 11 | Actual |
| 5628 | 100.00 | 2023-05-07 | 68 | 1 | 3 | Budget |
| 14889 | 457.00 | 2024-01-05 | 92 | 3 | 6 | Actual |
| 18624 | 17836.00 | 2024-05-06 | 18 | 7 | 3 | Actual |
| 29705 | 261792.00 | 2025-03-06 | 29 | 7 | 7 | Actual |
| 354 | 650.00 | 2022-12-05 | 77 | 1 | 5 | Budget |
| 3334 | 279.87 | 2023-02-05 | 92 | 6 | 8 | Actual |
| 8254 | 414.00 | 2023-07-08 | 66 | 6 | 5 | Actual |
| 18771 | 45.00 | 2024-05-06 | 69 | 1 | 5 | Actual |
| 25711 | 19816.00 | 2024-12-04 | 54 | 6 | 3 | Actual |
| 14840 | 139.00 | 2024-01-05 | 65 | 2 | 6 | Actual |
| 2084 | 288.97 | 2023-01-05 | 74 | 1 | 8 | Actual |
| 23665 | 56836.00 | 2024-10-04 | 19 | 7 | 3 | Actual |
| 28364 | 195.00 | 2025-02-04 | 73 | 4 | 6 | Actual |
| 18662 | 41.00 | 2024-05-06 | 84 | 7 | 3 | Actual |
| 29054 | 301.26 | 2025-02-04 | 90 | 2 | 13 | Actual |
| 12690 | 339.00 | 2023-11-05 | 73 | 1 | 5 | Actual |
| 27967 | -175578.77 | 2025-01-04 | 46 | 7 | 13 | Actual |
| 5301 | 200.00 | 2023-04-07 | 68 | 1 | 7 | Budget |
| 7025 | 130.00 | 2023-06-07 | 85 | 6 | 4 | Actual |
| 10332 | 42458.00 | 2023-09-05 | 12 | 2 | 4 | Actual |
| 24030 | 6.00 | 2024-10-04 | 96 | 5 | 6 | Actual |
| 18847 | 20986.00 | 2024-05-06 | 33 | 7 | 5 | Actual |
| 38943 | 563.54 | 2025-11-05 | 66 | 1 | 11 | Actual |
| 36673 | 96.51 | 2025-09-05 | 68 | 2 | 11 | Actual |
| 699 | 40.00 | 2022-12-05 | 85 | 5 | 6 | Budget |
| 25749 | 12453.00 | 2024-12-04 | 8 | 7 | 3 | Actual |
| 19888 | 189.00 | 2024-06-06 | 65 | 1 | 6 | Actual |
| 13485 | 2463.30 | 2023-12-04 | 85 | 7 | 7 | Actual |
| 20851 | 20949.00 | 2024-07-07 | 52 | 6 | 5 | Actual |
| 27802 | 692.26 | 2025-01-04 | 72 | 6 | 12 | Actual |
| 1124 | 61744.66 | 2022-12-05 | 39 | 7 | 8 | Actual |
| 20540 | 3.95 | 2024-06-06 | 84 | 2 | 12 | Actual |
| 11038 | 480.00 | 2023-09-05 | 66 | 1 | 8 | Budget |
| 13522 | 121025.00 | 2023-12-05 | 56 | 6 | 3 | Actual |
| 15049 | 78.00 | 2024-01-05 | 71 | 6 | 7 | Actual |
| 11574 | 556.00 | 2023-10-05 | 81 | 1 | 5 | Actual |
| 18967 | 72.00 | 2024-05-06 | 65 | 5 | 6 | Actual |
| 9248 | 255.00 | 2023-08-05 | 74 | 6 | 4 | Actual |
| 23656 | 461698.00 | 2024-10-04 | 101 | 6 | 3 | Actual |
| 36787 | 65.65 | 2025-09-05 | 71 | 6 | 11 | Actual |
| 20740 | 254.00 | 2024-07-07 | 74 | 1 | 4 | Actual |
| 4760 | 3904.00 | 2023-04-07 | 76 | 6 | 4 | Actual |
| 35396 | 276033.50 | 2025-08-05 | 12 | 2 | 8 | Actual |
| 20963 | 62.00 | 2024-07-07 | 89 | 2 | 6 | Actual |
| 20413 | 202.89 | 2024-06-06 | 74 | 5 | 11 | Actual |
| 1062 | 25.32 | 2022-12-05 | 69 | 6 | 8 | Actual |
| 15694 | -45198.00 | 2024-02-05 | 43 | 7 | 4 | Actual |
| 11824 | 270.00 | 2023-10-05 | 90 | 3 | 6 | Actual |
| 1077 | 480.00 | 2022-12-05 | 80 | 6 | 8 | Budget |
| 5672 | 10600.00 | 2023-05-07 | 57 | 6 | 3 | Budget |
| 6821 | 90.00 | 2023-06-07 | 74 | 6 | 3 | Budget |
| 34950 | 374.00 | 2025-08-05 | 90 | 6 | 4 | Actual |
| 30110 | 78256.47 | 2025-03-06 | 15 | 7 | 12 | Actual |
| 6325 | 82898.00 | 2023-05-07 | 56 | 6 | 6 | Actual |
| 36560 | 257.15 | 2025-09-05 | 78 | 2 | 8 | Actual |
| 25853 | 532.00 | 2024-12-04 | 81 | 6 | 4 | Actual |
| 24871 | 412.00 | 2024-11-04 | 65 | 6 | 5 | Actual |
| 21354 | 113.53 | 2024-07-07 | 66 | 2 | 11 | Actual |
| 28668 | 6628.48 | 2025-02-04 | 23 | 7 | 8 | Actual |
| 23533 | 3149.75 | 2024-09-04 | 60 | 6 | 12 | Actual |
| 9850 | 202.00 | 2023-08-05 | 73 | 6 | 7 | Actual |
| 34171 | 1039.00 | 2025-07-07 | 77 | 6 | 7 | Actual |
| 27465 | 304.12 | 2025-01-04 | 94 | 2 | 8 | Actual |
| 9630 | 101.00 | 2023-08-05 | 89 | 4 | 6 | Actual |
| 33415 | 5334.90 | 2025-06-06 | 60 | 2 | 12 | Actual |
| 1247 | 13720.00 | 2023-01-05 | 18 | 7 | 3 | Actual |
| 12624 | 50.00 | 2023-11-05 | 82 | 6 | 4 | Budget |
| 34539 | 2485.91 | 2025-07-07 | 62 | 1 | 12 | Actual |
| 33163 | 863.22 | 2025-06-06 | 72 | 6 | 8 | Actual |
| 37174 | 137.00 | 2025-10-05 | 73 | 7 | 3 | Actual |
| 29351 | 84.00 | 2025-03-06 | 82 | 1 | 5 | Actual |
| 8522 | 650.00 | 2023-07-08 | 62 | 5 | 6 | Budget |
| 1346 | 62.00 | 2023-01-05 | 82 | 1 | 4 | Actual |
| 9302 | 26166.00 | 2023-08-05 | 38 | 7 | 4 | Actual |
| 18807 | 316.00 | 2024-05-06 | 72 | 6 | 5 | Actual |
| 28778 | 351.83 | 2025-02-04 | 77 | 4 | 11 | Actual |
| 22853 | 108.00 | 2024-09-04 | 84 | 6 | 5 | Actual |
| 27820 | 8.00 | 2025-01-04 | 96 | 6 | 12 | Actual |
| 26103 | 106.00 | 2024-12-04 | 65 | 5 | 6 | Actual |
| 18999 | 182.00 | 2024-05-06 | 66 | 6 | 6 | Actual |
| 10053 | 80.00 | 2023-08-05 | 83 | 6 | 8 | Budget |
| 27427 | 1269.29 | 2025-01-04 | 81 | 1 | 8 | Actual |
| 32109 | 598.64 | 2025-05-06 | 87 | 1 | 11 | Actual |
| 4986 | 480.00 | 2023-04-07 | 80 | 1 | 6 | Budget |
| 29444 | 32.00 | 2025-03-06 | 82 | 1 | 6 | Actual |
| 5242 | 100.00 | 2023-04-07 | 83 | 6 | 6 | Budget |
| 19987 | 142.00 | 2024-06-06 | 89 | 4 | 6 | Actual |
| 14224 | 51.82 | 2023-12-05 | 68 | 1 | 11 | Actual |
| 16027 | 230.00 | 2024-02-05 | 68 | 6 | 7 | Actual |
| 18405 | 2422.08 | 2024-04-06 | 63 | 6 | 11 | Actual |
| 15916 | 46.00 | 2024-02-05 | 85 | 5 | 6 | Actual |
| 27158 | 75.00 | 2025-01-04 | 73 | 2 | 6 | Actual |
| 29837 | 31763.79 | 2025-03-06 | 100 | 7 | 8 | Actual |
| 39119 | 5255.11 | 2025-11-05 | 18 | 7 | 11 | Actual |
| 23781 | 64307.00 | 2024-10-04 | 13 | 7 | 4 | Actual |
| 25634 | 4137.01 | 2024-11-04 | 20 | 7 | 12 | Actual |
| 26209 | 320.00 | 2024-12-04 | 83 | 1 | 7 | Actual |
| 7921 | 850.00 | 2023-07-08 | 62 | 6 | 3 | Budget |
| 36464 | 638.00 | 2025-09-05 | 66 | 6 | 7 | Actual |
| 38523 | 37510.00 | 2025-11-05 | 38 | 7 | 5 | Actual |
| 27500 | 6.00 | 2025-01-04 | 96 | 6 | 8 | Actual |
| 10709 | 1300.00 | 2023-09-05 | 62 | 4 | 6 | Budget |
| 17722 | 527.00 | 2024-04-06 | 87 | 6 | 4 | Actual |
| 22673 | 154494.00 | 2024-09-04 | 35 | 7 | 3 | Actual |
| 2429 | 28.00 | 2023-02-05 | 85 | 7 | 3 | Actual |
| 17652 | 189.00 | 2024-04-06 | 77 | 7 | 3 | Actual |
| 33598 | 8948.79 | 2025-06-06 | 8 | 7 | 13 | Actual |
| 20465 | 27000.00 | 2024-06-06 | 99 | 6 | 11 | Actual |
| 26576 | 1881.65 | 2024-12-04 | 94 | 6 | 11 | Actual |
| 36986 | 2517.09 | 2025-09-05 | 62 | 2 | 13 | Actual |
| 32552 | 167.00 | 2025-06-06 | 85 | 6 | 3 | Actual |
| 6552 | 16153.00 | 2023-05-07 | 100 | 7 | 7 | Actual |
| 24460 | 288.00 | 2024-10-04 | 77 | 6 | 11 | Actual |
| 19166 | 1501.11 | 2024-05-06 | 87 | 1 | 8 | Actual |
| 23328 | 52.89 | 2024-09-04 | 94 | 1 | 11 | Actual |
| 24631 | 702.00 | 2024-11-04 | 73 | 1 | 3 | Actual |
| 11911 | 39.00 | 2023-10-05 | 84 | 5 | 6 | Actual |
| 12621 | 831.00 | 2023-11-05 | 80 | 6 | 4 | Actual |
| 15993 | 204.00 | 2024-02-05 | 68 | 1 | 7 | Actual |
| 37671 | 1125.34 | 2025-10-05 | 65 | 1 | 8 | Actual |
| 20668 | -235.00 | 2024-07-07 | 91 | 6 | 3 | Actual |
| 27603 | 37.99 | 2025-01-04 | 82 | 3 | 11 | Actual |
| 8304 | 43823.00 | 2023-07-08 | 14 | 7 | 5 | Actual |
| 4554 | 3134.00 | 2023-04-07 | 63 | 6 | 3 | Actual |
| 21253 | -209.52 | 2024-07-07 | 91 | 2 | 8 | Actual |
| 24989 | 22.00 | 2024-11-04 | 69 | 3 | 6 | Actual |
| 37788 | 30841.76 | 2025-10-05 | 60 | 1 | 11 | Actual |
| 20928 | 98.00 | 2024-07-07 | 78 | 1 | 6 | Actual |
| 24921 | 28931.00 | 2024-11-04 | 38 | 7 | 5 | Actual |
| 32575 | 8660.00 | 2025-06-06 | 23 | 7 | 3 | Actual |
| 22267 | 2208.70 | 2024-08-04 | 62 | 6 | 8 | Actual |
| 14579 | 18549.00 | 2024-01-05 | 20 | 7 | 3 | Actual |
| 30761 | 397.00 | 2025-04-06 | 74 | 1 | 7 | Actual |
| 6927 | 45100.00 | 2023-06-07 | 60 | 1 | 4 | Budget |
| 1345 | 650.00 | 2023-01-05 | 81 | 1 | 4 | Actual |
| 38397 | 188.00 | 2025-11-05 | 85 | 6 | 4 | Actual |
| 38901 | 1092.01 | 2025-11-05 | 87 | 6 | 8 | Actual |
| 38634 | 345.00 | 2025-11-05 | 92 | 4 | 6 | Actual |
| 22257 | -144.37 | 2024-08-04 | 91 | 2 | 8 | Actual |
| 22676 | 70964.00 | 2024-09-04 | 39 | 7 | 3 | Actual |
| 1198 | 100.00 | 2023-01-05 | 67 | 6 | 3 | Budget |
| 9016 | 100.00 | 2023-08-05 | 83 | 1 | 3 | Budget |
| 36550 | 737.46 | 2025-09-05 | 65 | 2 | 8 | Actual |
| 27941 | 396373.55 | 2025-01-04 | 4 | 7 | 13 | Actual |
| 25253 | 69.26 | 2024-11-04 | 71 | 2 | 8 | Actual |
| 18854 | 378712.00 | 2024-05-06 | 43 | 7 | 5 | Actual |
| 12545 | 62.00 | 2023-11-05 | 69 | 1 | 4 | Actual |
| 20171 | 27465.00 | 2024-06-06 | 40 | 7 | 7 | Actual |
| 35550 | 96.51 | 2025-08-05 | 68 | 3 | 11 | Actual |
| 8640 | 3402.00 | 2023-07-08 | 23 | 7 | 6 | Actual |
| 3865 | 369.00 | 2023-03-07 | 81 | 1 | 6 | Actual |
| 3730 | 50.00 | 2023-03-07 | 82 | 1 | 5 | Budget |
| 11628 | 4520.00 | 2023-10-05 | 76 | 6 | 5 | Actual |
| 37838 | 51.82 | 2025-10-05 | 90 | 2 | 11 | Actual |
| 37548 | 395269.00 | 2025-10-05 | 4 | 7 | 6 | Actual |
| 38940 | 2848.68 | 2025-11-05 | 61 | 1 | 11 | Actual |
| 9632 | -125.00 | 2023-08-05 | 91 | 4 | 6 | Actual |
| 32866 | 35.00 | 2025-06-06 | 69 | 3 | 6 | Actual |
| 19642 | 570.00 | 2024-06-06 | 97 | 6 | 3 | Actual |
| 6635 | 100.00 | 2023-05-07 | 83 | 2 | 8 | Budget |
| 28758 | 69.91 | 2025-02-04 | 85 | 3 | 11 | Actual |
| 12666 | 26706.00 | 2023-11-05 | 38 | 7 | 4 | Actual |
| 5036 | 139.00 | 2023-04-07 | 81 | 2 | 6 | Actual |
| 13700 | 56282.00 | 2023-12-05 | 39 | 7 | 4 | Actual |
| 24563 | 2863.58 | 2024-10-04 | 60 | 6 | 12 | Actual |
| 7756 | 104.11 | 2023-06-07 | 84 | 2 | 8 | Actual |
| 15193 | 1470563.33 | 2024-01-05 | 6 | 7 | 8 | Actual |
| 36872 | 28.42 | 2025-09-05 | 68 | 2 | 12 | Actual |
| 27661 | 149.70 | 2025-01-04 | 87 | 5 | 11 | Actual |
| 14126 | 3384.48 | 2023-12-05 | 62 | 2 | 8 | Actual |
| 14923 | 61.00 | 2024-01-05 | 68 | 5 | 6 | Actual |
| 2473 | 285.00 | 2023-02-05 | 83 | 1 | 4 | Actual |
| 19919 | 10.00 | 2024-06-06 | 69 | 2 | 6 | Actual |
| 13016 | 40.00 | 2023-11-05 | 68 | 5 | 6 | Budget |
| 36463 | 702.00 | 2025-09-05 | 65 | 6 | 7 | Actual |
| 11292 | 100.00 | 2023-10-05 | 72 | 6 | 3 | Budget |
| 10754 | 1399.00 | 2023-09-05 | 61 | 5 | 6 | Actual |
| 19768 | 66752.00 | 2024-06-06 | 13 | 7 | 4 | Actual |
| 18341 | 31.61 | 2024-04-06 | 94 | 3 | 11 | Actual |
| 11890 | 8.00 | 2023-10-05 | 69 | 5 | 6 | Actual |
| 32145 | 1640.15 | 2025-05-06 | 61 | 3 | 11 | Actual |
| 9775 | 3424.00 | 2023-08-05 | 61 | 1 | 7 | Actual |
| 24422 | 6.08 | 2024-10-04 | 71 | 5 | 11 | Actual |
| 35617 | 14.59 | 2025-08-05 | 85 | 5 | 11 | Actual |
| 28339 | 202.00 | 2025-02-04 | 74 | 3 | 6 | Actual |
| 37872 | 1245.46 | 2025-10-05 | 62 | 4 | 11 | Actual |
| 12799 | 13323.00 | 2023-11-05 | 28 | 7 | 5 | Actual |
| 31968 | 26607.00 | 2025-05-06 | 100 | 7 | 7 | Actual |
| 18268 | 25.23 | 2024-04-06 | 69 | 1 | 11 | Actual |
| 11303 | 106.00 | 2023-10-05 | 78 | 6 | 3 | Actual |
| 6781 | 585.00 | 2023-06-07 | 87 | 1 | 3 | Actual |
| 15878 | 14.00 | 2024-02-05 | 69 | 4 | 6 | Actual |
| 29463 | 18.00 | 2025-03-06 | 71 | 2 | 6 | Actual |
| 25105 | 11486.00 | 2024-11-04 | 20 | 7 | 6 | Actual |
| 13255 | 489125.00 | 2023-11-05 | 101 | 6 | 7 | Actual |
| 27570 | 307.15 | 2025-01-04 | 74 | 2 | 11 | Actual |
| 13825 | -278.00 | 2023-12-05 | 91 | 1 | 6 | Actual |
| 22844 | 351.00 | 2024-09-04 | 73 | 6 | 5 | Actual |
| 3371 | 1900.00 | 2023-03-07 | 61 | 1 | 3 | Budget |
| 26975 | 770.00 | 2025-01-04 | 65 | 6 | 4 | Actual |
| 13506 | 965.00 | 2023-12-05 | 81 | 1 | 3 | Actual |
| 34416 | 134.80 | 2025-07-07 | 94 | 3 | 11 | Actual |
| 31552 | -248.00 | 2025-05-06 | 91 | 6 | 4 | Actual |
| 11568 | 650.00 | 2023-10-05 | 77 | 1 | 5 | Budget |
| 23267 | 196.54 | 2024-09-04 | 90 | 6 | 8 | Actual |
| 11242 | 200.00 | 2023-10-05 | 78 | 1 | 3 | Budget |
| 33068 | 19126.00 | 2025-06-06 | 8 | 7 | 7 | Actual |
| 27794 | 2048.67 | 2025-01-04 | 62 | 6 | 12 | Actual |
| 30927 | 275.33 | 2025-04-06 | 89 | 6 | 8 | Actual |
| 6542 | 23350.00 | 2023-05-07 | 32 | 7 | 7 | Actual |
| 28174 | 262175.00 | 2025-02-04 | 37 | 7 | 4 | Actual |
| 21687 | 74585.00 | 2024-08-04 | 21 | 7 | 3 | Actual |
| 4299 | 23131.00 | 2023-03-07 | 38 | 7 | 7 | Actual |
| 8856 | 100.00 | 2023-07-08 | 67 | 2 | 8 | Budget |
| 23745 | 36149.00 | 2024-10-04 | 60 | 6 | 4 | Actual |
| 20999 | 222.00 | 2024-07-07 | 65 | 4 | 6 | Actual |
| 37128 | 1013.00 | 2025-10-05 | 87 | 6 | 3 | Actual |
| 8449 | 200.00 | 2023-07-08 | 78 | 3 | 6 | Budget |
| 14542 | 726.00 | 2024-01-05 | 65 | 6 | 3 | Actual |
| 15871 | 17406.00 | 2024-02-05 | 60 | 4 | 6 | Actual |
| 34359 | -300.30 | 2025-07-07 | 91 | 1 | 11 | Actual |
| 22629 | 65.00 | 2024-09-04 | 69 | 6 | 3 | Actual |
| 8370 | -254.00 | 2023-07-08 | 91 | 1 | 6 | Actual |
| 36054 | 529.00 | 2025-09-05 | 74 | 1 | 4 | Actual |
| 6965 | 176.00 | 2023-06-07 | 85 | 1 | 4 | Actual |
| 38073 | -243.92 | 2025-10-05 | 91 | 6 | 12 | Actual |
| 4301 | 24240.00 | 2023-03-07 | 40 | 7 | 7 | Actual |
| 33848 | 1031.00 | 2025-07-07 | 77 | 1 | 5 | Actual |
| 28936 | -24.77 | 2025-02-04 | 91 | 2 | 12 | Actual |
| 8509 | 63.00 | 2023-07-08 | 85 | 4 | 6 | Actual |
| 6940 | 286.00 | 2023-06-07 | 68 | 1 | 4 | Actual |
| 17087 | 25357.00 | 2024-03-06 | 8 | 7 | 7 | Actual |
| 25871 | 10215.00 | 2024-12-04 | 8 | 7 | 4 | Actual |
| 30770 | 287.00 | 2025-04-06 | 85 | 1 | 7 | Actual |
| 37412 | 52.00 | 2025-10-05 | 68 | 2 | 6 | Actual |
| 36757 | 69.91 | 2025-09-05 | 73 | 5 | 11 | Actual |
| 35307 | 173621.00 | 2025-08-05 | 56 | 6 | 7 | Actual |
| 22702 | 112.00 | 2024-09-04 | 90 | 7 | 3 | Actual |
| 12345 | 2913.00 | 2023-11-05 | 61 | 1 | 3 | Actual |
| 26939 | 85284.00 | 2025-01-04 | 60 | 1 | 4 | Actual |
| 24500 | 9513.70 | 2024-10-04 | 38 | 7 | 11 | Actual |
| 14181 | -171.64 | 2023-12-05 | 91 | 6 | 8 | Actual |
| 20744 | 1051.00 | 2024-07-07 | 80 | 1 | 4 | Actual |
| 21572 | 5.01 | 2024-07-07 | 82 | 6 | 12 | Actual |
| 2454 | 55.00 | 2023-02-05 | 71 | 1 | 4 | Actual |
| 4791 | 385046.00 | 2023-04-07 | 6 | 7 | 4 | Actual |
| 1722 | 410.00 | 2023-01-05 | 81 | 3 | 6 | Actual |
| 37813 | 180.55 | 2025-10-05 | 94 | 1 | 11 | Actual |
| 11209 | 57874.89 | 2023-09-05 | 35 | 7 | 8 | Actual |
| 21809 | 26921.00 | 2024-08-04 | 24 | 7 | 4 | Actual |
| 291 | 218.00 | 2022-12-05 | 90 | 6 | 4 | Actual |
| 14844 | 14.00 | 2024-01-05 | 69 | 2 | 6 | Actual |
| 37473 | 108.00 | 2025-10-05 | 78 | 4 | 6 | Actual |
| 36376 | 27.00 | 2025-09-05 | 71 | 6 | 6 | Actual |
| 2463 | 950.00 | 2023-02-05 | 77 | 1 | 4 | Budget |
| 30284 | 8129.00 | 2025-04-06 | 63 | 6 | 3 | Actual |
| 5954 | 200.00 | 2023-05-07 | 68 | 1 | 5 | Budget |
| 34523 | 8504.11 | 2025-07-07 | 28 | 7 | 11 | Actual |
| 23923 | 11.00 | 2024-10-04 | 96 | 1 | 6 | Actual |
| 24218 | 613.21 | 2024-10-04 | 66 | 2 | 8 | Actual |
| 6554 | 51818.71 | 2023-05-07 | 60 | 1 | 8 | Actual |
| 28387 | 55.00 | 2025-02-04 | 68 | 5 | 6 | Actual |
| 8318 | 31903.00 | 2023-07-08 | 34 | 7 | 5 | Actual |
| 31887 | 467.00 | 2025-05-06 | 74 | 1 | 7 | Actual |
| 38619 | 130.00 | 2025-11-05 | 73 | 4 | 6 | Actual |
| 1230 | 179.00 | 2023-01-05 | 89 | 6 | 3 | Actual |
| 5281 | 117406.00 | 2023-04-07 | 37 | 7 | 6 | Actual |
| 3082 | 750.00 | 2023-02-05 | 87 | 1 | 7 | Budget |
| 996 | 1000.00 | 2022-12-05 | 62 | 2 | 8 | Budget |
| 6303 | 152.00 | 2023-05-07 | 81 | 5 | 6 | Actual |
| 24714 | 11362.00 | 2024-11-04 | 60 | 7 | 3 | Actual |
| 24270 | -250.43 | 2024-10-04 | 91 | 6 | 8 | Actual |
| 25652 | 6382.79 | 2024-11-04 | 100 | 7 | 12 | Actual |
| 6915 | 29.00 | 2023-06-07 | 84 | 7 | 3 | Actual |
| 1219 | 280.00 | 2023-01-05 | 81 | 6 | 3 | Budget |
| 471 | 20800.00 | 2022-12-05 | 60 | 1 | 6 | Actual |
| 21587 | 392.26 | 2024-07-07 | 7 | 7 | 12 | Actual |
| 26197 | 600.00 | 2024-12-04 | 67 | 1 | 7 | Actual |
| 4036 | 70.00 | 2023-03-07 | 67 | 5 | 6 | Budget |
| 31726 | 31.00 | 2025-05-06 | 85 | 2 | 6 | Actual |
| 26488 | 52.89 | 2024-12-04 | 94 | 3 | 11 | Actual |
| 15358 | 201.83 | 2024-01-05 | 90 | 6 | 11 | Actual |
| 2930 | 74.00 | 2023-02-05 | 78 | 5 | 6 | Actual |
| 7116 | 2400.00 | 2023-06-07 | 53 | 6 | 5 | Budget |
| 27911 | 5246.96 | 2025-01-04 | 61 | 6 | 13 | Actual |
| 31501 | 125.00 | 2025-05-06 | 69 | 1 | 4 | Actual |
| 28477 | 408.00 | 2025-02-04 | 68 | 1 | 7 | Actual |
| 8802 | 4201.16 | 2023-07-08 | 62 | 1 | 8 | Actual |
| 37764 | 181237.79 | 2025-10-05 | 13 | 7 | 8 | Actual |
| 7118 | 33310.00 | 2023-06-07 | 56 | 6 | 5 | Actual |
| 11094 | 120.00 | 2023-09-05 | 73 | 2 | 8 | Budget |
| 30338 | -81887.00 | 2025-04-06 | 43 | 7 | 3 | Actual |
| 18087 | 400.00 | 2024-04-06 | 66 | 6 | 7 | Actual |
| 36992 | 73.18 | 2025-09-05 | 71 | 2 | 13 | Actual |
| 20381 | 45.44 | 2024-06-06 | 67 | 4 | 11 | Actual |
| 5569 | 100.00 | 2023-04-07 | 83 | 6 | 8 | Budget |
| 15319 | 50.76 | 2024-01-05 | 83 | 4 | 11 | Actual |
| 8165 | 10976.00 | 2023-07-08 | 18 | 7 | 4 | Actual |
| 31823 | 231.00 | 2025-05-06 | 66 | 6 | 6 | Actual |
| 11075 | 9.00 | 2023-09-05 | 96 | 1 | 8 | Actual |
| 28666 | 129614.10 | 2025-02-04 | 21 | 7 | 8 | Actual |
| 8094 | 124016.00 | 2023-07-08 | 12 | 2 | 4 | Actual |
| 17102 | 25696.00 | 2024-03-06 | 33 | 7 | 7 | Actual |
| 4510 | 112.00 | 2023-04-07 | 74 | 1 | 3 | Actual |
| 16402 | 267.79 | 2024-02-05 | 61 | 1 | 12 | Actual |
| 34739 | -137.34 | 2025-07-07 | 91 | 6 | 13 | Actual |
| 18347 | 128.42 | 2024-04-06 | 66 | 4 | 11 | Actual |
| 39019 | 94.38 | 2025-11-05 | 94 | 3 | 11 | Actual |
| 39318 | 41965.19 | 2025-11-05 | 60 | 6 | 13 | Actual |
| 31547 | 206.00 | 2025-05-06 | 84 | 6 | 4 | Actual |
| 18149 | 55.63 | 2024-04-06 | 69 | 1 | 8 | Actual |
| 38467 | 134705.00 | 2025-11-05 | 56 | 6 | 5 | Actual |
| 30484 | -295.00 | 2025-04-06 | 91 | 1 | 5 | Actual |
| 11899 | 159.00 | 2023-10-05 | 77 | 5 | 6 | Actual |
| 36737 | 24.16 | 2025-09-05 | 82 | 4 | 11 | Actual |
| 30602 | 135.00 | 2025-04-06 | 89 | 2 | 6 | Actual |
| 15596 | 270.00 | 2024-02-05 | 87 | 7 | 3 | Actual |
| 1197 | 156.00 | 2023-01-05 | 67 | 6 | 3 | Actual |
| 23281 | 196919.90 | 2024-09-04 | 15 | 7 | 8 | Actual |
| 7107 | 127.00 | 2023-06-07 | 89 | 1 | 5 | Actual |
| 21617 | 637.00 | 2024-08-04 | 66 | 1 | 3 | Actual |
| 5928 | 16196.00 | 2023-05-07 | 28 | 7 | 4 | Actual |
| 14179 | 141.99 | 2023-12-05 | 89 | 6 | 8 | Actual |
| 13184 | 720.00 | 2023-11-05 | 87 | 1 | 7 | Actual |
| 24759 | 220.00 | 2024-11-04 | 83 | 1 | 4 | Actual |
| 33780 | 1056.00 | 2025-07-07 | 65 | 6 | 4 | Actual |
| 15632 | 10480.00 | 2024-02-05 | 52 | 6 | 4 | Actual |
| 37515 | 107728.00 | 2025-10-05 | 56 | 6 | 6 | Actual |
| 35787 | 5255.11 | 2025-08-05 | 18 | 7 | 12 | Actual |
| 5100 | 302.00 | 2023-04-07 | 92 | 3 | 6 | Actual |
| 14308 | 19.91 | 2023-12-05 | 71 | 4 | 11 | Actual |
| 13021 | 110.00 | 2023-11-05 | 73 | 5 | 6 | Budget |
| 14073 | 12485.00 | 2023-12-05 | 18 | 7 | 7 | Actual |
| 32367 | 8171.12 | 2025-05-06 | 28 | 7 | 12 | Actual |
| 22362 | 81.61 | 2024-08-04 | 73 | 2 | 11 | Actual |
| 17985 | 4.00 | 2024-04-06 | 96 | 5 | 6 | Actual |
| 27404 | 224048.00 | 2025-01-04 | 35 | 7 | 7 | Actual |
| 27569 | 113.53 | 2025-01-04 | 73 | 2 | 11 | Actual |
| 30120 | 33841.82 | 2025-03-06 | 31 | 7 | 12 | Actual |
| 12871 | 53.00 | 2023-11-05 | 67 | 2 | 6 | Actual |
| 12751 | 300.00 | 2023-11-05 | 73 | 6 | 5 | Budget |
| 27470 | 319243.39 | 2025-01-04 | 56 | 6 | 8 | Actual |
| 13056 | 59200.00 | 2023-11-05 | 54 | 6 | 6 | Budget |
| 35765 | 609.28 | 2025-08-05 | 81 | 6 | 12 | Actual |
| 37819 | 70.97 | 2025-10-05 | 65 | 2 | 11 | Actual |
| 21485 | 192.25 | 2024-07-07 | 87 | 6 | 11 | Actual |
| 9296 | 45070.00 | 2023-08-05 | 31 | 7 | 4 | Actual |
| 25883 | 282726.00 | 2024-12-04 | 29 | 7 | 4 | Actual |
| 10104 | 2284.00 | 2023-09-05 | 62 | 1 | 3 | Actual |
| 18926 | 468.00 | 2024-05-06 | 80 | 3 | 6 | Actual |
| 19117 | 659113.00 | 2024-05-06 | 101 | 6 | 7 | Actual |
| 4263 | 133.00 | 2023-03-07 | 85 | 6 | 7 | Actual |
| 24285 | 43057.94 | 2024-10-04 | 19 | 7 | 8 | Actual |
| 14455 | 5.01 | 2023-12-05 | 69 | 6 | 12 | Actual |
| 8750 | 50.00 | 2023-07-08 | 82 | 6 | 7 | Budget |
| 39202 | 3278.48 | 2025-11-05 | 62 | 6 | 12 | Actual |
| 13613 | 46488.00 | 2023-12-05 | 60 | 1 | 4 | Actual |
| 13764 | 194.00 | 2023-12-05 | 90 | 6 | 5 | Actual |
| 8893 | 48300.00 | 2023-07-08 | 52 | 6 | 8 | Budget |
| 22026 | 89.00 | 2024-08-04 | 65 | 5 | 6 | Actual |
| 8839 | 299.57 | 2023-07-08 | 90 | 1 | 8 | Actual |
| 30089 | 489.07 | 2025-03-06 | 81 | 6 | 12 | Actual |
| 33766 | -380.00 | 2025-07-07 | 91 | 1 | 4 | Actual |
| 30046 | 26.29 | 2025-03-06 | 68 | 2 | 12 | Actual |
| 26678 | 13378.67 | 2024-12-04 | 14 | 7 | 12 | Actual |
| 24824 | 26320.00 | 2024-11-04 | 33 | 7 | 4 | Actual |
| 4681 | 3561.00 | 2023-04-07 | 62 | 1 | 4 | Actual |
| 17408 | 6966.85 | 2024-03-06 | 8 | 7 | 11 | Actual |
| 8825 | 750.00 | 2023-07-08 | 80 | 1 | 8 | Budget |
| 8481 | 100.00 | 2023-07-08 | 67 | 4 | 6 | Budget |
| 12640 | 132.00 | 2023-11-05 | 97 | 6 | 4 | Actual |
| 36871 | 37.99 | 2025-09-05 | 67 | 2 | 12 | Actual |
| 20338 | 7.14 | 2024-06-06 | 82 | 2 | 11 | Actual |
| 20261 | 54744.53 | 2024-06-06 | 94 | 6 | 8 | Actual |
| 33759 | 108.00 | 2025-07-07 | 82 | 1 | 4 | Actual |
| 23291 | 70823.61 | 2024-09-04 | 31 | 7 | 8 | Actual |
| 39140 | 24712.92 | 2025-11-05 | 60 | 1 | 12 | Actual |
| 27257 | 8140.00 | 2025-01-04 | 54 | 6 | 6 | Actual |
| 24211 | 452.60 | 2024-10-04 | 94 | 1 | 8 | Actual |
| 32826 | 495.00 | 2025-06-06 | 90 | 1 | 6 | Actual |
| 33920 | 129749.00 | 2025-07-07 | 35 | 7 | 5 | Actual |
| 28736 | 109.27 | 2025-02-04 | 92 | 2 | 11 | Actual |
| 7696 | 955.64 | 2023-06-07 | 77 | 1 | 8 | Actual |
| 36146 | 426.00 | 2025-09-05 | 74 | 1 | 5 | Actual |
| 24974 | 76.00 | 2024-11-04 | 87 | 2 | 6 | Actual |
| 190 | 40900.00 | 2022-12-05 | 60 | 1 | 4 | Budget |
| 27724 | 47383.56 | 2025-01-04 | 34 | 7 | 11 | Actual |
| 9048 | 200.00 | 2023-08-05 | 65 | 6 | 3 | Budget |
| 13348 | 55.63 | 2023-11-05 | 71 | 2 | 8 | Actual |
| 28766 | 18512.81 | 2025-02-04 | 60 | 4 | 11 | Actual |
| 4364 | 235.93 | 2023-03-07 | 67 | 2 | 8 | Actual |
| 13634 | 205.00 | 2023-12-05 | 89 | 1 | 4 | Actual |
| 37956 | 7.00 | 2025-10-05 | 96 | 6 | 11 | Actual |
| 17526 | 2276.33 | 2024-03-06 | 15 | 7 | 12 | Actual |
| 3613 | 8240.00 | 2023-03-07 | 57 | 6 | 4 | Actual |
| 12216 | 114.72 | 2023-10-05 | 68 | 2 | 8 | Actual |
| 33107 | 2026.88 | 2025-06-06 | 80 | 1 | 8 | Actual |
| 2711 | 57496.00 | 2023-02-05 | 46 | 7 | 5 | Actual |
| 8661 | 2441.00 | 2023-07-08 | 62 | 1 | 7 | Actual |
| 12988 | 30.00 | 2023-11-05 | 82 | 4 | 6 | Budget |
| 6530 | 67605.00 | 2023-05-07 | 14 | 7 | 7 | Actual |
| 21439 | 6.08 | 2024-07-07 | 71 | 5 | 11 | Actual |
| 19334 | 28.42 | 2024-05-06 | 78 | 3 | 11 | Actual |
| 20910 | 47942.00 | 2024-07-07 | 39 | 7 | 5 | Actual |
| 6276 | 950.00 | 2023-05-07 | 61 | 5 | 6 | Budget |
| 29486 | 357.00 | 2025-03-06 | 65 | 3 | 6 | Actual |
| 23329 | 5.00 | 2024-09-04 | 96 | 1 | 11 | Actual |
| 39117 | 53877.29 | 2025-11-05 | 14 | 7 | 11 | Actual |
| 10251 | 9.00 | 2023-09-05 | 69 | 7 | 3 | Actual |
| 34712 | 80716.79 | 2025-07-07 | 56 | 6 | 13 | Actual |
| 29863 | 228.42 | 2025-03-06 | 94 | 1 | 11 | Actual |
| 15488 | 1193.00 | 2024-02-05 | 66 | 1 | 3 | Actual |
| 8829 | 66.23 | 2023-07-08 | 82 | 1 | 8 | Actual |
| 35172 | 302.00 | 2025-08-05 | 77 | 4 | 6 | Actual |
| 27089 | 36904.00 | 2025-01-04 | 94 | 6 | 5 | Actual |
Generated 2026-01-04 19:56:40.025 UTC