[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 SKIP 6433 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13986 | 178668.00 | 2023-12-06 | 29 | 7 | 6 | Actual |
| 24419 | 17.78 | 2024-10-05 | 67 | 5 | 11 | Actual |
| 1600 | 1200.00 | 2023-01-06 | 62 | 1 | 6 | Budget |
| 1017 | 169.27 | 2022-12-06 | 78 | 2 | 8 | Actual |
| 15461 | 1607.17 | 2024-01-06 | 14 | 7 | 12 | Actual |
| 7185 | 26232.00 | 2023-06-08 | 19 | 7 | 5 | Actual |
| 19303 | 18.84 | 2024-05-07 | 73 | 2 | 11 | Actual |
| 26209 | 320.00 | 2024-12-05 | 83 | 1 | 7 | Actual |
| 15897 | 15371.00 | 2024-02-06 | 60 | 5 | 6 | Actual |
| 32262 | 572732.71 | 2025-05-07 | 6 | 7 | 11 | Actual |
| 11690 | 1900.00 | 2023-10-06 | 62 | 1 | 6 | Budget |
| 13433 | 380.00 | 2023-11-06 | 87 | 6 | 8 | Budget |
| 11114 | 70.00 | 2023-09-06 | 85 | 2 | 8 | Budget |
| 2035 | 391021.00 | 2023-01-06 | 101 | 6 | 7 | Actual |
| 25870 | 14888.00 | 2024-12-05 | 7 | 7 | 4 | Actual |
| 32804 | 28159.00 | 2025-06-07 | 60 | 1 | 6 | Actual |
| 37616 | 66.00 | 2025-10-06 | 69 | 6 | 7 | Actual |
| 38742 | 114.00 | 2025-11-06 | 82 | 1 | 7 | Actual |
| 7818 | 95.02 | 2023-06-08 | 84 | 6 | 8 | Actual |
| 23472 | 279.00 | 2024-09-05 | 97 | 6 | 11 | Actual |
| 13888 | 91.00 | 2023-12-06 | 67 | 4 | 6 | Actual |
| 23453 | 109.27 | 2024-09-05 | 72 | 6 | 11 | Actual |
| 20010 | 39.00 | 2024-06-07 | 84 | 5 | 6 | Actual |
| 11928 | 600.00 | 2023-10-06 | 54 | 6 | 6 | Budget |
| 21648 | 8928.00 | 2024-08-05 | 63 | 6 | 3 | Actual |
| 30670 | 91.00 | 2025-04-07 | 73 | 5 | 6 | Actual |
| 35007 | 322.00 | 2025-08-06 | 89 | 1 | 5 | Actual |
| 28412 | 21039.00 | 2025-02-05 | 60 | 6 | 6 | Actual |
| 28131 | 672.00 | 2025-02-05 | 72 | 6 | 4 | Actual |
| 24201 | 878.37 | 2024-10-05 | 81 | 1 | 8 | Actual |
| 3431 | 1008.00 | 2023-03-08 | 62 | 6 | 3 | Actual |
| 23377 | 36.93 | 2024-09-05 | 85 | 3 | 11 | Actual |
| 2944 | 200.00 | 2023-02-06 | 87 | 5 | 6 | Budget |
| 766 | 3350.00 | 2022-12-06 | 94 | 6 | 6 | Actual |
| 22471 | 170162.44 | 2024-08-05 | 6 | 7 | 11 | Actual |
| 355 | 200.00 | 2022-12-06 | 78 | 1 | 5 | Budget |
| 29929 | 162.46 | 2025-03-07 | 73 | 4 | 11 | Actual |
| 1660 | 100.00 | 2023-01-06 | 73 | 2 | 6 | Budget |
| 22931 | 41.00 | 2024-09-05 | 76 | 2 | 6 | Actual |
| 18967 | 72.00 | 2024-05-07 | 65 | 5 | 6 | Actual |
| 7653 | 30604.00 | 2023-06-08 | 19 | 7 | 7 | Actual |
| 25038 | 106.00 | 2024-11-05 | 66 | 5 | 6 | Actual |
| 20453 | 14.59 | 2024-06-07 | 82 | 6 | 11 | Actual |
| 20235 | 6075.44 | 2024-06-07 | 61 | 6 | 8 | Actual |
| 24819 | 25626.00 | 2024-11-05 | 24 | 7 | 4 | Actual |
| 10289 | 3200.00 | 2023-09-06 | 62 | 1 | 4 | Budget |
| 9337 | 480.00 | 2023-08-06 | 81 | 1 | 5 | Budget |
| 6598 | 410.18 | 2023-05-08 | 94 | 1 | 8 | Actual |
| 14545 | 253.00 | 2024-01-06 | 68 | 6 | 3 | Actual |
| 38292 | 63412.00 | 2025-11-06 | 13 | 7 | 3 | Actual |
| 22639 | 58.00 | 2024-09-05 | 82 | 6 | 3 | Actual |
| 386 | 25480.00 | 2022-12-06 | 60 | 6 | 5 | Actual |
| 2803 | 58.00 | 2023-02-06 | 90 | 2 | 6 | Actual |
| 2015 | 436.00 | 2023-01-06 | 81 | 6 | 7 | Actual |
| 11120 | -151.95 | 2023-09-06 | 91 | 2 | 8 | Actual |
| 28545 | 15558.00 | 2025-02-05 | 20 | 7 | 7 | Actual |
| 14254 | 8.21 | 2023-12-06 | 71 | 2 | 11 | Actual |
| 36415 | 43232.00 | 2025-09-06 | 32 | 7 | 6 | Actual |
| 16490 | 434.81 | 2024-02-06 | 7 | 7 | 12 | Actual |
| 9026 | -264.00 | 2023-08-06 | 91 | 1 | 3 | Actual |
| 21277 | 210.18 | 2024-07-08 | 78 | 6 | 8 | Actual |
| 18993 | 4512.00 | 2024-05-07 | 57 | 6 | 6 | Actual |
| 2709 | 19062.00 | 2023-02-06 | 40 | 7 | 5 | Actual |
| 21247 | 195.02 | 2024-07-08 | 83 | 2 | 8 | Actual |
| 6918 | 135.00 | 2023-06-08 | 87 | 7 | 3 | Actual |
| 35144 | 194.00 | 2025-08-06 | 74 | 3 | 6 | Actual |
| 37091 | 396.00 | 2025-10-06 | 84 | 1 | 3 | Actual |
| 10347 | 11100.00 | 2023-09-06 | 63 | 6 | 4 | Budget |
| 16674 | 266.00 | 2024-03-07 | 66 | 6 | 4 | Actual |
| 37257 | 448588.00 | 2025-10-06 | 101 | 6 | 4 | Actual |
| 8589 | 37.00 | 2023-07-09 | 69 | 6 | 6 | Actual |
| 19893 | 29.00 | 2024-06-07 | 71 | 1 | 6 | Actual |
| 361 | 49.00 | 2022-12-06 | 82 | 1 | 5 | Actual |
| 33639 | 98.00 | 2025-07-08 | 82 | 1 | 3 | Actual |
| 32867 | 48.00 | 2025-06-07 | 71 | 3 | 6 | Actual |
| 25938 | 227.00 | 2024-12-05 | 68 | 6 | 5 | Actual |
| 29261 | 308.00 | 2025-03-07 | 85 | 1 | 4 | Actual |
| 36607 | 7.00 | 2025-09-06 | 96 | 6 | 8 | Actual |
| 4498 | 347.00 | 2023-04-08 | 65 | 1 | 3 | Actual |
| 31044 | 148.63 | 2025-04-07 | 94 | 3 | 11 | Actual |
| 1104 | 7236.06 | 2022-12-06 | 8 | 7 | 8 | Actual |
| 26216 | 540.00 | 2024-12-05 | 92 | 1 | 7 | Actual |
| 32264 | 11455.23 | 2025-05-07 | 8 | 7 | 11 | Actual |
| 3426 | 3000.00 | 2023-03-08 | 57 | 6 | 3 | Budget |
| 31107 | 1664.00 | 2025-04-07 | 97 | 6 | 11 | Actual |
| 32509 | 866.00 | 2025-06-07 | 76 | 1 | 3 | Actual |
| 20571 | 13.53 | 2024-06-07 | 84 | 6 | 12 | Actual |
| 20631 | 325.00 | 2024-07-08 | 89 | 1 | 3 | Actual |
| 16909 | 68.00 | 2024-03-07 | 68 | 4 | 6 | Actual |
| 12241 | 78.36 | 2023-10-06 | 85 | 2 | 8 | Actual |
| 13357 | 534.42 | 2023-11-06 | 77 | 2 | 8 | Actual |
| 30382 | 1855.00 | 2025-04-07 | 80 | 1 | 4 | Actual |
| 2585 | 380.00 | 2023-02-06 | 66 | 1 | 5 | Budget |
| 6272 | 71.00 | 2023-05-08 | 94 | 4 | 6 | Actual |
| 34614 | 559.28 | 2025-07-08 | 81 | 6 | 12 | Actual |
| 39153 | 155.02 | 2025-11-06 | 78 | 1 | 12 | Actual |
| 8879 | 135.93 | 2023-07-09 | 83 | 2 | 8 | Actual |
| 6747 | 380.00 | 2023-06-08 | 65 | 1 | 3 | Budget |
| 1168 | 100.00 | 2023-01-06 | 85 | 1 | 3 | Budget |
| 6955 | 1100.00 | 2023-06-08 | 80 | 1 | 4 | Budget |
| 17221 | 32539.57 | 2024-03-07 | 32 | 7 | 8 | Actual |
| 26772 | 694.25 | 2024-12-05 | 74 | 6 | 13 | Actual |
| 27057 | 14.00 | 2025-01-05 | 96 | 1 | 5 | Actual |
| 16270 | 103.95 | 2024-02-06 | 81 | 3 | 11 | Actual |
| 4951 | 117406.00 | 2023-04-08 | 35 | 7 | 5 | Actual |
| 22446 | 17.78 | 2024-08-05 | 69 | 6 | 11 | Actual |
| 9878 | 6.00 | 2023-08-06 | 96 | 6 | 7 | Actual |
| 35566 | 144.38 | 2025-08-06 | 90 | 3 | 11 | Actual |
| 9768 | 22461.00 | 2023-08-06 | 40 | 7 | 6 | Actual |
| 32049 | 213.21 | 2025-05-07 | 84 | 6 | 8 | Actual |
| 14776 | 272.00 | 2024-01-06 | 92 | 6 | 5 | Actual |
| 4618 | 50539.00 | 2023-04-08 | 31 | 7 | 3 | Actual |
| 2595 | 157.00 | 2023-02-06 | 74 | 1 | 5 | Actual |
| 24832 | 525343.00 | 2024-11-05 | 46 | 7 | 4 | Actual |
| 32838 | 13.00 | 2025-06-07 | 69 | 2 | 6 | Actual |
| 22317 | 89233.05 | 2024-08-05 | 35 | 7 | 8 | Actual |
| 9837 | 258.00 | 2023-08-06 | 65 | 6 | 7 | Actual |
| 6823 | 750.00 | 2023-06-08 | 76 | 6 | 3 | Budget |
| 7561 | 950.00 | 2023-06-08 | 80 | 1 | 7 | Budget |
| 3857 | 293.00 | 2023-03-08 | 76 | 1 | 6 | Actual |
| 24536 | 9.27 | 2024-10-05 | 65 | 2 | 12 | Actual |
| 36546 | 250229.99 | 2025-09-06 | 12 | 2 | 8 | Actual |
| 17929 | 259.00 | 2024-04-07 | 89 | 3 | 6 | Actual |
| 14275 | 1211.42 | 2023-12-06 | 62 | 3 | 11 | Actual |
| 2304 | 7954.00 | 2023-02-06 | 53 | 6 | 3 | Actual |
| 11982 | 466.00 | 2023-10-06 | 97 | 6 | 6 | Actual |
| 14996 | 27754.00 | 2024-01-06 | 32 | 7 | 6 | Actual |
| 11466 | 2600.00 | 2023-10-06 | 62 | 6 | 4 | Budget |
| 6545 | 100340.00 | 2023-05-08 | 35 | 7 | 7 | Actual |
| 15130 | 2629.92 | 2024-01-06 | 62 | 2 | 8 | Actual |
| 13460 | 134300.55 | 2023-11-06 | 29 | 7 | 8 | Actual |
| 33251 | 366.72 | 2025-06-07 | 74 | 2 | 11 | Actual |
| 15976 | 30067.00 | 2024-02-06 | 32 | 7 | 6 | Actual |
| 24789 | 132.00 | 2024-11-05 | 78 | 6 | 4 | Actual |
| 31222 | 243.32 | 2025-04-07 | 90 | 6 | 12 | Actual |
| 1588 | 63996.00 | 2023-01-06 | 37 | 7 | 5 | Actual |
| 6723 | 64131.06 | 2023-05-08 | 21 | 7 | 8 | Actual |
| 23603 | 816.00 | 2024-10-05 | 76 | 1 | 3 | Actual |
| 25699 | 240.00 | 2024-12-05 | 84 | 1 | 3 | Actual |
| 26049 | 2465.00 | 2024-12-05 | 61 | 3 | 6 | Actual |
| 32479 | 4504.84 | 2025-05-07 | 20 | 7 | 13 | Actual |
| 21981 | 188.00 | 2024-08-05 | 74 | 3 | 6 | Actual |
| 18858 | 2372.00 | 2024-05-07 | 61 | 1 | 6 | Actual |
| 24161 | 17009.00 | 2024-10-05 | 8 | 7 | 7 | Actual |
| 34422 | 298.64 | 2025-07-08 | 66 | 4 | 11 | Actual |
| 16260 | 37.99 | 2024-02-06 | 67 | 3 | 11 | Actual |
| 15616 | 684.00 | 2024-02-06 | 77 | 1 | 4 | Actual |
| 37979 | 34101.39 | 2025-10-06 | 34 | 7 | 11 | Actual |
| 2908 | 728.00 | 2023-02-06 | 62 | 5 | 6 | Actual |
| 22277 | 434.42 | 2024-08-05 | 74 | 6 | 8 | Actual |
| 35597 | 5.00 | 2025-08-06 | 96 | 4 | 11 | Actual |
| 28487 | 127.00 | 2025-02-05 | 82 | 1 | 7 | Actual |
| 6743 | 2964.00 | 2023-06-08 | 61 | 1 | 3 | Actual |
| 24548 | 7.14 | 2024-10-05 | 81 | 2 | 12 | Actual |
| 21815 | 25879.00 | 2024-08-05 | 34 | 7 | 4 | Actual |
| 39393 | -6210.90 | 2025-12-05 | 92 | 7 | 8 | Actual |
| 35467 | 232661.48 | 2025-08-06 | 15 | 7 | 8 | Actual |
| 12753 | 200.00 | 2023-11-06 | 74 | 6 | 5 | Budget |
| 23825 | 608.00 | 2024-10-05 | 87 | 1 | 5 | Actual |
| 32299 | 274.17 | 2025-05-07 | 74 | 1 | 12 | Actual |
| 28029 | 4107.00 | 2025-02-05 | 94 | 6 | 3 | Actual |
| 5921 | 10976.00 | 2023-05-08 | 18 | 7 | 4 | Actual |
| 18214 | 7731.53 | 2024-04-07 | 76 | 6 | 8 | Actual |
| 855 | 28900.00 | 2022-12-06 | 56 | 6 | 7 | Budget |
| 26189 | -49545.00 | 2024-12-05 | 45 | 7 | 6 | Actual |
| 20834 | 394.00 | 2024-07-08 | 76 | 1 | 5 | Actual |
| 15851 | 69.00 | 2024-02-06 | 68 | 3 | 6 | Actual |
| 24729 | 123.00 | 2024-11-05 | 81 | 7 | 3 | Actual |
| 8423 | 836918.00 | 2023-07-09 | 11 | 3 | 6 | Actual |
| 11617 | 200.00 | 2023-10-06 | 68 | 6 | 5 | Budget |
| 23119 | 15814.00 | 2024-09-05 | 53 | 6 | 7 | Actual |
| 39150 | 355.02 | 2025-11-06 | 74 | 1 | 12 | Actual |
| 30357 | 94.00 | 2025-04-07 | 83 | 7 | 3 | Actual |
| 20865 | 262.00 | 2024-07-08 | 72 | 6 | 5 | Actual |
| 10697 | 550.00 | 2023-09-06 | 87 | 3 | 6 | Budget |
| 12416 | 98.00 | 2023-11-06 | 68 | 6 | 3 | Actual |
| 38451 | 730.00 | 2025-11-06 | 81 | 1 | 5 | Actual |
| 39319 | 3875.01 | 2025-11-06 | 61 | 6 | 13 | Actual |
| 26670 | 745.00 | 2024-12-05 | 97 | 6 | 12 | Actual |
| 23110 | 900.00 | 2024-09-05 | 87 | 1 | 7 | Actual |
| 13723 | 58.00 | 2023-12-06 | 82 | 1 | 5 | Actual |
| 29343 | 106.00 | 2025-03-07 | 71 | 1 | 5 | Actual |
| 37740 | 711.70 | 2025-10-06 | 74 | 6 | 8 | Actual |
| 33432 | 24.16 | 2025-06-07 | 83 | 2 | 12 | Actual |
| 6626 | 100.00 | 2023-05-08 | 78 | 2 | 8 | Budget |
| 10113 | 36.00 | 2023-09-06 | 69 | 1 | 3 | Actual |
| 34003 | 589.00 | 2025-07-08 | 87 | 3 | 6 | Actual |
| 20979 | 209.00 | 2024-07-08 | 73 | 3 | 6 | Actual |
| 32451 | 545.12 | 2025-05-07 | 74 | 6 | 13 | Actual |
| 31140 | 1753.98 | 2025-04-07 | 62 | 1 | 12 | Actual |
| 12936 | 164.00 | 2023-11-06 | 78 | 3 | 6 | Actual |
| 23515 | 35.87 | 2024-09-05 | 77 | 1 | 12 | Actual |
| 7323 | 293.00 | 2023-06-08 | 76 | 3 | 6 | Actual |
| 32641 | -538.00 | 2025-06-07 | 91 | 1 | 4 | Actual |
| 18217 | 955.64 | 2024-04-07 | 80 | 6 | 8 | Actual |
| 29324 | 43918.00 | 2025-03-07 | 32 | 7 | 4 | Actual |
| 2685 | 212755.00 | 2023-02-06 | 4 | 7 | 5 | Actual |
| 1448 | 27785.00 | 2023-01-06 | 38 | 7 | 4 | Actual |
| 18509 | 70.97 | 2024-04-07 | 80 | 6 | 12 | Actual |
| 3840 | 1500.00 | 2023-03-08 | 62 | 1 | 6 | Budget |
| 29958 | 199.70 | 2025-03-07 | 67 | 6 | 11 | Actual |
| 30292 | 355.00 | 2025-04-07 | 73 | 6 | 3 | Actual |
| 21237 | 54.11 | 2024-07-08 | 69 | 2 | 8 | Actual |
| 8404 | 161.00 | 2023-07-09 | 81 | 2 | 6 | Actual |
| 36042 | 4.00 | 2025-09-06 | 96 | 7 | 3 | Actual |
| 3069 | 1113.00 | 2023-02-06 | 80 | 1 | 7 | Actual |
| 22245 | 398.06 | 2024-08-05 | 76 | 2 | 8 | Actual |
| 38233 | 288.00 | 2025-11-06 | 74 | 1 | 3 | Actual |
| 33445 | 49042.10 | 2025-06-07 | 56 | 6 | 12 | Actual |
| 26778 | 46.87 | 2024-12-05 | 82 | 6 | 13 | Actual |
| 2710 | 312375.00 | 2023-02-06 | 43 | 7 | 5 | Actual |
| 31454 | 336252.00 | 2025-05-07 | 29 | 7 | 3 | Actual |
| 23164 | 13358.00 | 2024-09-05 | 20 | 7 | 7 | Actual |
| 704 | 109.00 | 2022-12-06 | 90 | 5 | 6 | Actual |
| 16311 | 285.87 | 2024-02-06 | 62 | 5 | 11 | Actual |
| 34379 | 113.53 | 2025-07-08 | 81 | 2 | 11 | Actual |
| 28683 | 30872.87 | 2025-02-05 | 100 | 7 | 8 | Actual |
| 12981 | 380.00 | 2023-11-06 | 77 | 4 | 6 | Budget |
| 11596 | 28.00 | 2023-10-06 | 54 | 6 | 5 | Actual |
| 16059 | 12485.00 | 2024-02-06 | 18 | 7 | 7 | Actual |
| 33526 | 108.27 | 2025-06-07 | 85 | 1 | 13 | Actual |
| 39189 | 49.70 | 2025-11-06 | 89 | 2 | 12 | Actual |
| 21756 | 509.00 | 2024-08-05 | 92 | 1 | 4 | Actual |
| 1833 | 7300.00 | 2023-01-06 | 52 | 6 | 6 | Actual |
| 35622 | 40.12 | 2025-08-06 | 92 | 5 | 11 | Actual |
| 7126 | 2200.00 | 2023-06-08 | 62 | 6 | 5 | Budget |
| 29524 | 248.00 | 2025-03-07 | 81 | 4 | 6 | Actual |
| 38629 | 62.00 | 2025-11-06 | 85 | 4 | 6 | Actual |
| 7472 | 157.00 | 2023-06-08 | 73 | 6 | 6 | Actual |
| 23468 | -132.22 | 2024-09-05 | 91 | 6 | 11 | Actual |
| 36668 | 1711.43 | 2025-09-06 | 61 | 2 | 11 | Actual |
| 32914 | 157.00 | 2025-06-07 | 65 | 5 | 6 | Actual |
| 25790 | 191.00 | 2024-12-05 | 81 | 7 | 3 | Actual |
| 12956 | 10.00 | 2023-11-06 | 96 | 3 | 6 | Actual |
| 22704 | 150.00 | 2024-09-05 | 92 | 7 | 3 | Actual |
| 3130 | 200.00 | 2023-02-06 | 78 | 6 | 7 | Budget |
| 6120 | 90.00 | 2023-05-08 | 85 | 1 | 6 | Budget |
| 5090 | 100.00 | 2023-04-08 | 83 | 3 | 6 | Budget |
| 24518 | 41.19 | 2024-10-05 | 77 | 1 | 12 | Actual |
| 13405 | 70.00 | 2023-11-06 | 68 | 6 | 8 | Budget |
| 34668 | 341.61 | 2025-07-08 | 76 | 1 | 13 | Actual |
| 16356 | 56.08 | 2024-02-06 | 78 | 6 | 11 | Actual |
| 34238 | 399.57 | 2025-07-08 | 89 | 1 | 8 | Actual |
| 23134 | 455.00 | 2024-09-05 | 73 | 6 | 7 | Actual |
| 35811 | 218.80 | 2025-08-06 | 65 | 1 | 13 | Actual |
| 30665 | 108.00 | 2025-04-07 | 66 | 5 | 6 | Actual |
| 20053 | 147292.00 | 2024-06-07 | 101 | 6 | 6 | Actual |
| 37374 | 68517.00 | 2025-10-06 | 39 | 7 | 5 | Actual |
| 4214 | 7553.00 | 2023-03-08 | 52 | 6 | 7 | Actual |
| 27986 | 398.00 | 2025-02-05 | 83 | 1 | 3 | Actual |
| 24602 | 12093.54 | 2024-10-05 | 19 | 7 | 12 | Actual |
| 37857 | 532.68 | 2025-10-06 | 80 | 3 | 11 | Actual |
| 17083 | 268462.00 | 2024-03-07 | 101 | 6 | 7 | Actual |
| 19378 | 67.78 | 2024-05-07 | 65 | 5 | 11 | Actual |
| 26983 | 408.00 | 2025-01-05 | 74 | 6 | 4 | Actual |
| 22900 | 24.00 | 2024-09-05 | 69 | 1 | 6 | Actual |
| 35626 | 411.41 | 2025-08-06 | 54 | 6 | 11 | Actual |
| 7228 | 480.00 | 2023-06-08 | 77 | 1 | 6 | Budget |
| 22157 | 364.00 | 2024-08-05 | 73 | 6 | 7 | Actual |
| 36377 | 129.00 | 2025-09-06 | 72 | 6 | 6 | Actual |
| 18906 | 118.00 | 2024-05-07 | 90 | 2 | 6 | Actual |
| 4889 | 200.00 | 2023-04-08 | 67 | 6 | 5 | Budget |
| 15460 | 2229.52 | 2024-01-06 | 13 | 7 | 12 | Actual |
| 218 | 650.00 | 2022-12-06 | 81 | 1 | 4 | Budget |
| 37805 | 136.93 | 2025-10-06 | 83 | 1 | 11 | Actual |
| 26467 | 134.80 | 2024-12-05 | 66 | 3 | 11 | Actual |
| 32840 | 78.00 | 2025-06-07 | 73 | 2 | 6 | Actual |
| 354 | 650.00 | 2022-12-06 | 77 | 1 | 5 | Budget |
| 15061 | 182.00 | 2024-01-06 | 85 | 6 | 7 | Actual |
| 3328 | 70.00 | 2023-02-06 | 85 | 6 | 8 | Budget |
| 6301 | 246.00 | 2023-05-08 | 80 | 5 | 6 | Actual |
| 37624 | 1348.00 | 2025-10-06 | 80 | 6 | 7 | Actual |
| 15654 | 395.00 | 2024-02-06 | 81 | 6 | 4 | Actual |
| 18303 | 60.33 | 2024-04-07 | 80 | 2 | 11 | Actual |
| 30528 | 21297.00 | 2025-04-07 | 7 | 7 | 5 | Actual |
| 24775 | 2757.00 | 2024-11-05 | 61 | 6 | 4 | Actual |
| 27138 | 29.00 | 2025-01-05 | 82 | 1 | 6 | Actual |
| 35537 | 299.70 | 2025-08-06 | 87 | 2 | 11 | Actual |
| 12798 | 13440.00 | 2023-11-06 | 24 | 7 | 5 | Actual |
| 9209 | 990.00 | 2023-08-06 | 87 | 1 | 4 | Actual |
| 36115 | 19756.00 | 2025-09-06 | 18 | 7 | 4 | Actual |
| 33665 | 95.00 | 2025-07-08 | 71 | 6 | 3 | Actual |
| 924 | 8156.00 | 2022-12-06 | 22 | 7 | 7 | Actual |
| 3640 | 1874.00 | 2023-03-08 | 76 | 6 | 4 | Actual |
| 8783 | 13867.00 | 2023-07-09 | 28 | 7 | 7 | Actual |
| 322 | 26166.00 | 2022-12-06 | 38 | 7 | 4 | Actual |
| 38962 | -205.62 | 2025-11-06 | 91 | 1 | 11 | Actual |
| 18444 | 44538.82 | 2024-04-07 | 21 | 7 | 11 | Actual |
| 13193 | 6800.00 | 2023-11-06 | 52 | 6 | 7 | Budget |
| 17168 | 32613.81 | 2024-03-07 | 53 | 6 | 8 | Actual |
| 33862 | 14.00 | 2025-07-08 | 96 | 1 | 5 | Actual |
| 18212 | 366.24 | 2024-04-07 | 73 | 6 | 8 | Actual |
| 22350 | 65.65 | 2024-08-05 | 94 | 1 | 11 | Actual |
| 15101 | 8467.91 | 2024-01-06 | 61 | 1 | 8 | Actual |
| 23491 | 66595.62 | 2024-09-05 | 31 | 7 | 11 | Actual |
| 20043 | 69.00 | 2024-06-07 | 84 | 6 | 6 | Actual |
| 30441 | 62956.00 | 2025-04-07 | 19 | 7 | 4 | Actual |
| 4575 | 302.00 | 2023-04-08 | 77 | 6 | 3 | Actual |
| 23457 | 288.00 | 2024-09-05 | 77 | 6 | 11 | Actual |
| 16990 | 173111.00 | 2024-03-07 | 101 | 6 | 6 | Actual |
| 15085 | 24008.00 | 2024-01-06 | 24 | 7 | 7 | Actual |
| 28469 | 46667.00 | 2025-02-05 | 46 | 7 | 6 | Actual |
| 21057 | 60.00 | 2024-07-08 | 68 | 6 | 6 | Actual |
| 28740 | 2348.68 | 2025-02-05 | 61 | 3 | 11 | Actual |
| 17589 | 61.00 | 2024-04-07 | 69 | 6 | 3 | Actual |
| 2798 | 30.00 | 2023-02-06 | 85 | 2 | 6 | Budget |
| 11085 | 200.00 | 2023-09-06 | 66 | 2 | 8 | Budget |
| 28483 | 1560.00 | 2025-02-05 | 77 | 1 | 7 | Actual |
| 18254 | 155408.52 | 2024-04-07 | 37 | 7 | 8 | Actual |
| 39240 | 16743.62 | 2025-11-06 | 19 | 7 | 12 | Actual |
| 22983 | 82.00 | 2024-09-05 | 73 | 4 | 6 | Actual |
| 37233 | 348.00 | 2025-10-06 | 68 | 6 | 4 | Actual |
| 33696 | 78696.00 | 2025-07-08 | 19 | 7 | 3 | Actual |
| 24567 | 24.16 | 2024-10-05 | 65 | 6 | 12 | Actual |
| 20006 | 192.00 | 2024-06-07 | 80 | 5 | 6 | Actual |
| 12880 | 200.00 | 2023-11-06 | 74 | 2 | 6 | Budget |
| 23657 | 606496.00 | 2024-10-05 | 4 | 7 | 3 | Actual |
| 31457 | 47472.00 | 2025-05-07 | 33 | 7 | 3 | Actual |
| 21048 | 10225.00 | 2024-07-08 | 52 | 6 | 6 | Actual |
| 26545 | 4252.97 | 2024-12-05 | 53 | 6 | 11 | Actual |
| 32492 | 9903.19 | 2025-05-07 | 38 | 7 | 13 | Actual |
| 4034 | 101.00 | 2023-03-08 | 66 | 5 | 6 | Actual |
| 4505 | 35.00 | 2023-04-08 | 69 | 1 | 3 | Actual |
| 15249 | 338.00 | 2024-01-06 | 61 | 2 | 11 | Actual |
| 9413 | 419.00 | 2023-08-06 | 97 | 6 | 5 | Actual |
| 27971 | 3504.00 | 2025-02-05 | 62 | 1 | 3 | Actual |
| 36278 | 126.00 | 2025-09-06 | 90 | 2 | 6 | Actual |
| 549 | 129.00 | 2022-12-06 | 81 | 2 | 6 | Actual |
| 8532 | 24.00 | 2023-07-09 | 69 | 5 | 6 | Actual |
| 20336 | 110.34 | 2024-06-07 | 80 | 2 | 11 | Actual |
| 14032 | 83449.00 | 2023-12-06 | 56 | 6 | 7 | Actual |
| 32297 | 34.80 | 2025-05-07 | 71 | 1 | 12 | Actual |
| 31824 | 118.00 | 2025-05-07 | 67 | 6 | 6 | Actual |
| 23012 | 229.00 | 2024-09-05 | 77 | 5 | 6 | Actual |
| 27044 | 327.00 | 2025-01-05 | 78 | 1 | 5 | Actual |
| 27265 | 311.00 | 2025-01-05 | 66 | 6 | 6 | Actual |
| 22566 | 2209.31 | 2024-08-05 | 15 | 7 | 12 | Actual |
| 9902 | 45069.00 | 2023-08-06 | 34 | 7 | 7 | Actual |
| 17601 | 202.00 | 2024-04-07 | 84 | 6 | 3 | Actual |
| 8880 | 117.75 | 2023-07-09 | 84 | 2 | 8 | Actual |
| 6561 | 480.00 | 2023-05-08 | 66 | 1 | 8 | Budget |
| 2223 | 663800.00 | 2023-01-06 | 101 | 6 | 8 | Budget |
| 20739 | 367.00 | 2024-07-08 | 73 | 1 | 4 | Actual |
| 20857 | 3810.00 | 2024-07-08 | 62 | 6 | 5 | Actual |
| 33464 | 503.96 | 2025-06-07 | 81 | 6 | 12 | Actual |
| 14185 | 1857.00 | 2023-12-06 | 97 | 6 | 8 | Actual |
| 21861 | 267.00 | 2024-08-05 | 66 | 6 | 5 | Actual |
| 24956 | 284.00 | 2024-11-05 | 62 | 2 | 6 | Actual |
| 4938 | 8232.00 | 2023-04-08 | 18 | 7 | 5 | Actual |
| 19447 | 3415.72 | 2024-05-07 | 20 | 7 | 11 | Actual |
| 33335 | 42.25 | 2025-06-07 | 69 | 6 | 11 | Actual |
| 26096 | 313.00 | 2024-12-05 | 90 | 4 | 6 | Actual |
| 28235 | 204.00 | 2025-02-05 | 85 | 6 | 5 | Actual |
| 4403 | 191.99 | 2023-03-08 | 54 | 6 | 8 | Actual |
| 4094 | 298.00 | 2023-03-08 | 66 | 6 | 6 | Actual |
| 30746 | 140131.00 | 2025-04-07 | 39 | 7 | 6 | Actual |
| 2975 | 40.00 | 2023-02-06 | 69 | 6 | 6 | Actual |
| 36926 | 535.00 | 2025-09-06 | 97 | 6 | 12 | Actual |
| 28583 | 443.51 | 2025-02-05 | 85 | 1 | 8 | Actual |
| 27749 | 39.06 | 2025-01-05 | 82 | 1 | 12 | Actual |
| 3331 | 137.45 | 2023-02-06 | 89 | 6 | 8 | Actual |
| 10535 | 13118.00 | 2023-09-06 | 7 | 7 | 5 | Actual |
| 28376 | 199.00 | 2025-02-05 | 89 | 4 | 6 | Actual |
| 5127 | 280.00 | 2023-04-08 | 77 | 4 | 6 | Budget |
| 5470 | -371.64 | 2023-04-08 | 91 | 1 | 8 | Actual |
| 20153 | 226971.00 | 2024-06-07 | 15 | 7 | 7 | Actual |
| 5210 | 950.00 | 2023-04-08 | 62 | 6 | 6 | Budget |
| 8537 | 100.00 | 2023-07-09 | 74 | 5 | 6 | Budget |
| 14874 | 234.00 | 2024-01-06 | 73 | 3 | 6 | Actual |
| 1038 | 2102.64 | 2022-12-06 | 52 | 6 | 8 | Actual |
| 164 | 128.00 | 2022-12-06 | 77 | 7 | 3 | Actual |
| 3894 | 86.00 | 2023-03-08 | 67 | 2 | 6 | Actual |
| 13148 | 3624.00 | 2023-11-06 | 62 | 1 | 7 | Actual |
| 34701 | 171.43 | 2025-07-08 | 83 | 2 | 13 | Actual |
| 29482 | 835735.00 | 2025-03-07 | 11 | 3 | 6 | Actual |
| 10650 | 62.00 | 2023-09-06 | 89 | 2 | 6 | Actual |
| 12844 | 31.00 | 2023-11-06 | 82 | 1 | 6 | Actual |
| 3338 | 34500.00 | 2023-02-06 | 99 | 6 | 8 | Actual |
| 21085 | 48779.00 | 2024-07-08 | 13 | 7 | 6 | Actual |
| 11912 | 60.00 | 2023-10-06 | 84 | 5 | 6 | Budget |
| 15068 | 10.00 | 2024-01-06 | 96 | 6 | 7 | Actual |
| 1670 | 219.00 | 2023-01-06 | 80 | 2 | 6 | Actual |
| 32558 | 1332.00 | 2025-06-07 | 94 | 6 | 3 | Actual |
| 28805 | 78.42 | 2025-02-05 | 77 | 5 | 11 | Actual |
| 23946 | 36.00 | 2024-10-05 | 89 | 2 | 6 | Actual |
| 34677 | 632.84 | 2025-07-08 | 87 | 1 | 13 | Actual |
| 36398 | 230341.00 | 2025-09-06 | 4 | 7 | 6 | Actual |
| 7966 | 8246.00 | 2023-07-09 | 94 | 6 | 3 | Actual |
| 26390 | 6561.81 | 2024-12-05 | 23 | 7 | 8 | Actual |
| 37572 | 39229.00 | 2025-10-06 | 40 | 7 | 6 | Actual |
| 33225 | 807.16 | 2025-06-07 | 77 | 1 | 11 | Actual |
| 26601 | 52140.03 | 2024-12-05 | 35 | 7 | 11 | Actual |
| 5538 | 10600.00 | 2023-04-08 | 63 | 6 | 8 | Budget |
| 18154 | 1105.65 | 2024-04-07 | 77 | 1 | 8 | Actual |
| 19928 | 10.00 | 2024-06-07 | 82 | 2 | 6 | Actual |
| 15712 | 421.00 | 2024-02-06 | 81 | 1 | 5 | Actual |
| 2605 | 550.00 | 2023-02-06 | 81 | 1 | 5 | Budget |
| 32850 | 27.00 | 2025-06-07 | 85 | 2 | 6 | Actual |
| 9297 | 26178.00 | 2023-08-06 | 32 | 7 | 4 | Actual |
| 39383 | 1522.90 | 2025-12-05 | 85 | 7 | 5 | Actual |
| 35977 | 205.00 | 2025-09-06 | 84 | 6 | 3 | Actual |
| 11045 | 141.99 | 2023-09-06 | 71 | 1 | 8 | Actual |
| 39287 | 36719.48 | 2025-11-06 | 60 | 2 | 13 | Actual |
| 33354 | 3347.63 | 2025-06-07 | 94 | 6 | 11 | Actual |
| 30149 | 69.67 | 2025-03-07 | 83 | 1 | 13 | Actual |
| 27164 | 138.00 | 2025-01-05 | 81 | 2 | 6 | Actual |
| 32570 | 24696.00 | 2025-06-07 | 18 | 7 | 3 | Actual |
| 25111 | 159582.00 | 2024-11-05 | 29 | 7 | 6 | Actual |
| 23840 | 2411.00 | 2024-10-05 | 62 | 6 | 5 | Actual |
| 3283 | 124900.00 | 2023-02-06 | 56 | 6 | 8 | Budget |
| 35102 | -262.00 | 2025-08-06 | 91 | 1 | 6 | Actual |
| 38785 | 444.00 | 2025-11-06 | 92 | 6 | 7 | Actual |
| 31524 | 75.00 | 2025-05-07 | 54 | 6 | 4 | Actual |
| 27116 | 38966.00 | 2025-01-05 | 38 | 7 | 5 | Actual |
| 7336 | 138.00 | 2023-06-08 | 83 | 3 | 6 | Actual |
| 31191 | 45.44 | 2025-04-07 | 94 | 2 | 12 | Actual |
| 17695 | 146481.00 | 2024-04-07 | 12 | 2 | 4 | Actual |
| 25635 | 28502.35 | 2024-11-05 | 21 | 7 | 12 | Actual |
| 20586 | 1696.54 | 2024-06-07 | 13 | 7 | 12 | Actual |
| 7639 | 9853.00 | 2023-06-08 | 94 | 6 | 7 | Actual |
| 20543 | 35.87 | 2024-06-07 | 89 | 2 | 12 | Actual |
| 18207 | 255.63 | 2024-04-07 | 67 | 6 | 8 | Actual |
| 31258 | 16141.90 | 2025-04-07 | 60 | 1 | 13 | Actual |
| 35795 | 75191.52 | 2025-08-06 | 29 | 7 | 12 | Actual |
| 14600 | 100.00 | 2024-01-06 | 65 | 7 | 3 | Actual |
| 10595 | 120.00 | 2023-09-06 | 83 | 1 | 6 | Actual |
| 5803 | 48960.00 | 2023-05-08 | 60 | 1 | 4 | Actual |
| 21930 | 365.00 | 2024-08-05 | 80 | 1 | 6 | Actual |
| 14884 | 88.00 | 2024-01-06 | 85 | 3 | 6 | Actual |
| 29400 | 452820.00 | 2025-03-07 | 4 | 7 | 5 | Actual |
| 37600 | 608.00 | 2025-10-06 | 92 | 1 | 7 | Actual |
| 26785 | -167.17 | 2024-12-05 | 91 | 6 | 13 | Actual |
| 10033 | 38.96 | 2023-08-06 | 71 | 6 | 8 | Actual |
| 15147 | 114.72 | 2024-01-06 | 85 | 2 | 8 | Actual |
| 27293 | 11729.00 | 2025-01-05 | 7 | 7 | 6 | Actual |
| 38278 | 878.00 | 2025-11-06 | 87 | 6 | 3 | Actual |
| 11292 | 100.00 | 2023-10-06 | 72 | 6 | 3 | Budget |
| 6656 | 3925.40 | 2023-05-08 | 57 | 6 | 8 | Actual |
| 20240 | 355.63 | 2024-06-07 | 67 | 6 | 8 | Actual |
| 23969 | 33.00 | 2024-10-05 | 82 | 3 | 6 | Actual |
| 21852 | 6255.00 | 2024-08-05 | 52 | 6 | 5 | Actual |
| 11500 | 144.00 | 2023-10-06 | 84 | 6 | 4 | Actual |
| 20975 | 146.00 | 2024-07-08 | 67 | 3 | 6 | Actual |
| 29407 | 14817.00 | 2025-03-07 | 18 | 7 | 5 | Actual |
| 426 | 116.00 | 2022-12-06 | 84 | 6 | 5 | Actual |
| 4121 | 100.00 | 2023-03-08 | 83 | 6 | 6 | Budget |
| 14680 | 142.00 | 2024-01-06 | 89 | 6 | 4 | Actual |
| 35042 | 176.00 | 2025-08-06 | 89 | 6 | 5 | Actual |
| 20919 | 279.00 | 2024-07-08 | 66 | 1 | 6 | Actual |
| 25727 | 2381.00 | 2024-12-05 | 76 | 6 | 3 | Actual |
| 10647 | 37.00 | 2023-09-06 | 85 | 2 | 6 | Actual |
| 13971 | 324618.00 | 2023-12-06 | 4 | 7 | 6 | Actual |
| 7802 | 200.00 | 2023-06-08 | 74 | 6 | 8 | Budget |
| 12777 | -130.00 | 2023-11-06 | 91 | 6 | 5 | Actual |
| 36979 | 217.05 | 2025-09-06 | 90 | 1 | 13 | Actual |
| 26481 | 44.38 | 2024-12-05 | 84 | 3 | 11 | Actual |
| 36946 | 10950.96 | 2025-09-06 | 32 | 7 | 12 | Actual |
| 30859 | 1625.35 | 2025-04-07 | 81 | 1 | 8 | Actual |
| 6585 | 76.84 | 2023-05-08 | 82 | 1 | 8 | Actual |
| 27026 | 77481.00 | 2025-01-05 | 39 | 7 | 4 | Actual |
| 1606 | 135.00 | 2023-01-06 | 67 | 1 | 6 | Actual |
| 29278 | 11853.00 | 2025-03-07 | 63 | 6 | 4 | Actual |
| 9393 | 650.00 | 2023-08-06 | 80 | 6 | 5 | Budget |
| 8150 | -186.00 | 2023-07-09 | 91 | 6 | 4 | Actual |
| 5067 | 140.00 | 2023-04-08 | 67 | 3 | 6 | Actual |
| 6045 | 139.00 | 2023-05-08 | 89 | 6 | 5 | Actual |
| 7951 | 257.00 | 2023-07-09 | 81 | 6 | 3 | Actual |
| 23905 | 40.00 | 2024-10-05 | 69 | 1 | 6 | Actual |
| 8571 | 8700.00 | 2023-07-09 | 57 | 6 | 6 | Budget |
| 13143 | 16153.00 | 2023-11-06 | 100 | 7 | 6 | Actual |
| 197 | 700.00 | 2022-12-06 | 66 | 1 | 4 | Actual |
| 8200 | 57.00 | 2023-07-09 | 69 | 1 | 5 | Actual |
| 15238 | 68.85 | 2024-01-06 | 84 | 1 | 11 | Actual |
| 13928 | 41.00 | 2023-12-06 | 85 | 5 | 6 | Actual |
| 15384 | 6926.42 | 2024-01-06 | 33 | 7 | 11 | Actual |
| 37100 | 91769.00 | 2025-10-06 | 12 | 2 | 3 | Actual |
| 18685 | 241.00 | 2024-05-07 | 78 | 1 | 4 | Actual |
| 35212 | 4361.00 | 2025-08-06 | 52 | 6 | 6 | Actual |
| 35365 | 38028.00 | 2025-08-06 | 40 | 7 | 7 | Actual |
| 30180 | 160.90 | 2025-03-07 | 89 | 2 | 13 | Actual |
| 23072 | 114313.00 | 2024-09-05 | 21 | 7 | 6 | Actual |
| 29752 | 202.60 | 2025-03-07 | 68 | 2 | 8 | Actual |
| 987 | 470.79 | 2022-12-06 | 92 | 1 | 8 | Actual |
| 17795 | 3479.00 | 2024-04-07 | 62 | 6 | 5 | Actual |
| 20755 | 326.00 | 2024-07-08 | 94 | 1 | 4 | Actual |
| 21236 | 182.90 | 2024-07-08 | 68 | 2 | 8 | Actual |
| 9561 | 122.00 | 2023-08-06 | 74 | 3 | 6 | Actual |
| 4706 | 650.00 | 2023-04-08 | 81 | 1 | 4 | Budget |
| 8482 | 148.00 | 2023-07-09 | 67 | 4 | 6 | Actual |
| 33072 | 17287.00 | 2025-06-07 | 18 | 7 | 7 | Actual |
| 33970 | 109.00 | 2025-07-08 | 81 | 2 | 6 | Actual |
| 137 | 350000.00 | 2022-12-06 | 42 | 7 | 3 | Actual |
| 60 | 1632.00 | 2022-12-06 | 61 | 6 | 3 | Actual |
| 30242 | 10861.10 | 2025-03-07 | 38 | 7 | 13 | Actual |
| 12499 | 13.00 | 2023-11-06 | 71 | 7 | 3 | Actual |
| 20955 | 41.00 | 2024-07-08 | 78 | 2 | 6 | Actual |
| 20977 | 32.00 | 2024-07-08 | 69 | 3 | 6 | Actual |
| 35857 | 222.31 | 2025-08-06 | 90 | 2 | 13 | Actual |
| 15608 | 315.00 | 2024-02-06 | 66 | 1 | 4 | Actual |
| 21523 | 2316.76 | 2024-07-08 | 60 | 1 | 12 | Actual |
| 14509 | 784.00 | 2024-01-06 | 65 | 1 | 3 | Actual |
| 10476 | 4436.00 | 2023-09-06 | 57 | 6 | 5 | Actual |
| 20860 | 553.00 | 2024-07-08 | 66 | 6 | 5 | Actual |
| 25073 | 27.00 | 2024-11-05 | 69 | 6 | 6 | Actual |
| 19452 | 6142.36 | 2024-05-07 | 28 | 7 | 11 | Actual |
| 12247 | 167.75 | 2023-10-06 | 92 | 2 | 8 | Actual |
| 38847 | 39309.39 | 2025-11-06 | 60 | 2 | 8 | Actual |
| 35281 | 320.00 | 2025-08-06 | 67 | 1 | 7 | Actual |
| 24526 | 39.06 | 2024-10-05 | 87 | 1 | 12 | Actual |
| 23211 | 36604.79 | 2024-09-05 | 60 | 2 | 8 | Actual |
| 20502 | 1.82 | 2024-06-07 | 69 | 1 | 12 | Actual |
| 1127 | 51141.68 | 2022-12-06 | 43 | 7 | 8 | Actual |
| 32288 | 8755.18 | 2025-05-07 | 100 | 7 | 11 | Actual |
| 15795 | 105.00 | 2024-02-06 | 67 | 1 | 6 | Actual |
| 33388 | 2410.38 | 2025-06-07 | 61 | 1 | 12 | Actual |
| 11261 | 561.00 | 2023-10-06 | 92 | 1 | 3 | Actual |
| 7347 | 91.00 | 2023-06-08 | 94 | 3 | 6 | Actual |
| 30921 | 851.10 | 2025-04-07 | 81 | 6 | 8 | Actual |
| 29479 | 176.00 | 2025-03-07 | 92 | 2 | 6 | Actual |
| 37822 | 26.29 | 2025-10-06 | 68 | 2 | 11 | Actual |
| 1474 | 200.00 | 2023-01-06 | 74 | 1 | 5 | Budget |
| 2196 | 2100.00 | 2023-01-06 | 76 | 6 | 8 | Budget |
| 9388 | 2100.00 | 2023-08-06 | 76 | 6 | 5 | Budget |
| 10683 | 200.00 | 2023-09-06 | 78 | 3 | 6 | Budget |
| 16033 | 8501.00 | 2024-02-06 | 76 | 6 | 7 | Actual |
| 9913 | 2800.00 | 2023-08-06 | 61 | 1 | 8 | Budget |
| 25482 | 160.34 | 2024-11-05 | 66 | 6 | 11 | Actual |
| 37991 | 285.87 | 2025-10-06 | 65 | 1 | 12 | Actual |
| 21125 | 56.00 | 2024-07-08 | 82 | 1 | 7 | Actual |
| 33710 | 55233.00 | 2025-07-08 | 38 | 7 | 3 | Actual |
| 25042 | 18.00 | 2024-11-05 | 71 | 5 | 6 | Actual |
| 16808 | 15961.00 | 2024-03-07 | 28 | 7 | 5 | Actual |
| 29573 | 125.00 | 2025-03-07 | 68 | 6 | 6 | Actual |
| 37783 | 122579.12 | 2025-10-06 | 39 | 7 | 8 | Actual |
| 17939 | 71.00 | 2024-04-07 | 67 | 4 | 6 | Actual |
| 22444 | 80.55 | 2024-08-05 | 67 | 6 | 11 | Actual |
| 16312 | 44.38 | 2024-02-06 | 65 | 5 | 11 | Actual |
| 12910 | 27209.00 | 2023-11-06 | 60 | 3 | 6 | Actual |
| 7679 | 480.00 | 2023-06-08 | 65 | 1 | 8 | Budget |
| 6091 | 265.00 | 2023-05-08 | 66 | 1 | 6 | Actual |
| 8887 | 176.84 | 2023-07-09 | 90 | 2 | 8 | Actual |
| 25836 | 48510.00 | 2024-12-05 | 60 | 6 | 4 | Actual |
| 27041 | 380.00 | 2025-01-05 | 74 | 1 | 5 | Actual |
| 28108 | 395.00 | 2025-02-05 | 85 | 1 | 4 | Actual |
| 2800 | 117.00 | 2023-02-06 | 87 | 2 | 6 | Actual |
| 13244 | 100.00 | 2023-11-06 | 85 | 6 | 7 | Budget |
| 14606 | 72.00 | 2024-01-06 | 73 | 7 | 3 | Actual |
| 11387 | 6.00 | 2023-10-06 | 82 | 7 | 3 | Actual |
| 8055 | 650.00 | 2023-07-09 | 66 | 1 | 4 | Budget |
| 11066 | 235.93 | 2023-09-06 | 85 | 1 | 8 | Actual |
| 1363 | 15733.00 | 2023-01-06 | 52 | 6 | 4 | Actual |
| 17214 | 77129.79 | 2024-03-07 | 21 | 7 | 8 | Actual |
| 15081 | 12609.00 | 2024-01-06 | 20 | 7 | 7 | Actual |
| 31712 | 54.00 | 2025-05-07 | 67 | 2 | 6 | Actual |
| 17625 | 6381.00 | 2024-04-07 | 23 | 7 | 3 | Actual |
| 18023 | 11033.00 | 2024-04-07 | 7 | 7 | 6 | Actual |
| 6447 | 200.00 | 2023-05-08 | 84 | 1 | 7 | Budget |
| 20029 | 108.00 | 2024-06-07 | 67 | 6 | 6 | Actual |
| 26306 | 432.91 | 2024-12-05 | 85 | 1 | 8 | Actual |
| 5745 | 34311.00 | 2023-05-08 | 32 | 7 | 3 | Actual |
| 13881 | 332.00 | 2023-12-06 | 92 | 3 | 6 | Actual |
| 11307 | 200.00 | 2023-10-06 | 81 | 6 | 3 | Budget |
| 33852 | 72.00 | 2025-07-08 | 82 | 1 | 5 | Actual |
| 38963 | 345.45 | 2025-11-06 | 92 | 1 | 11 | Actual |
| 5582 | 4.00 | 2023-04-08 | 96 | 6 | 8 | Actual |
| 30840 | 41231.00 | 2025-04-07 | 40 | 7 | 7 | Actual |
| 30667 | 43.00 | 2025-04-07 | 68 | 5 | 6 | Actual |
| 25825 | 535.00 | 2024-12-05 | 90 | 1 | 4 | Actual |
| 12397 | 78900.00 | 2023-11-06 | 56 | 6 | 3 | Budget |
| 30733 | 151877.00 | 2025-04-07 | 21 | 7 | 6 | Actual |
| 12239 | 84.42 | 2023-10-06 | 84 | 2 | 8 | Actual |
| 4258 | 48.00 | 2023-03-08 | 82 | 6 | 7 | Actual |
| 10603 | 240.00 | 2023-09-06 | 90 | 1 | 6 | Actual |
| 2540 | -157.00 | 2023-02-06 | 91 | 6 | 4 | Actual |
| 700 | 44.00 | 2022-12-06 | 85 | 5 | 6 | Actual |
| 32241 | 364.60 | 2025-05-07 | 74 | 6 | 11 | Actual |
| 22015 | 64.00 | 2024-08-05 | 84 | 4 | 6 | Actual |
| 31988 | 382.91 | 2025-05-07 | 85 | 1 | 8 | Actual |
| 15309 | 16.72 | 2024-01-06 | 69 | 4 | 11 | Actual |
| 12649 | 33605.00 | 2023-11-06 | 14 | 7 | 4 | Actual |
| 2736 | 426.00 | 2023-02-06 | 77 | 1 | 6 | Actual |
| 14088 | 30685.00 | 2023-12-06 | 38 | 7 | 7 | Actual |
| 27485 | 8026.99 | 2025-01-05 | 76 | 6 | 8 | Actual |
| 19911 | 47133.00 | 2024-06-07 | 12 | 2 | 6 | Actual |
| 8013 | 8.00 | 2023-07-09 | 69 | 7 | 3 | Actual |
| 28611 | 181.39 | 2025-02-05 | 85 | 2 | 8 | Actual |
| 31233 | 6735.99 | 2025-04-07 | 8 | 7 | 12 | Actual |
| 24902 | 13942.00 | 2024-11-05 | 8 | 7 | 5 | Actual |
| 28956 | 300.76 | 2025-02-05 | 73 | 6 | 12 | Actual |
| 7849 | 49674.73 | 2023-06-08 | 31 | 7 | 8 | Actual |
| 7778 | 16546.84 | 2023-06-08 | 60 | 6 | 8 | Actual |
| 7728 | 200.00 | 2023-06-08 | 65 | 2 | 8 | Budget |
| 13718 | 421.00 | 2023-12-06 | 76 | 1 | 5 | Actual |
| 2293 | 480.00 | 2023-02-06 | 87 | 1 | 3 | Budget |
| 21778 | 501.00 | 2024-08-05 | 77 | 6 | 4 | Actual |
| 30896 | 360.18 | 2025-04-07 | 92 | 2 | 8 | Actual |
| 21421 | 53.95 | 2024-07-08 | 83 | 4 | 11 | Actual |
| 36118 | 94395.00 | 2025-09-06 | 21 | 7 | 4 | Actual |
| 29084 | 124.06 | 2025-02-05 | 85 | 6 | 13 | Actual |
| 17615 | 23525.00 | 2024-04-07 | 7 | 7 | 3 | Actual |
| 2277 | 480.00 | 2023-02-06 | 77 | 1 | 3 | Budget |
| 18224 | 178.36 | 2024-04-07 | 89 | 6 | 8 | Actual |
| 37079 | 479.00 | 2025-10-06 | 68 | 1 | 3 | Actual |
| 12864 | 751.00 | 2023-11-06 | 61 | 2 | 6 | Actual |
| 16098 | 305.63 | 2024-02-06 | 84 | 1 | 8 | Actual |
| 17322 | 17.78 | 2024-03-07 | 71 | 4 | 11 | Actual |
| 26268 | 14978.00 | 2024-12-05 | 22 | 7 | 7 | Actual |
| 28449 | 92726.00 | 2025-02-05 | 15 | 7 | 6 | Actual |
| 1518 | 8700.00 | 2023-01-06 | 63 | 6 | 5 | Budget |
| 4981 | 239.00 | 2023-04-08 | 76 | 1 | 6 | Actual |
| 10010 | 2.60 | 2023-08-06 | 54 | 6 | 8 | Actual |
| 9810 | 178.00 | 2023-08-06 | 85 | 1 | 7 | Actual |
| 29079 | 715.30 | 2025-02-05 | 80 | 6 | 13 | Actual |
| 3802 | 8.00 | 2023-03-08 | 96 | 6 | 5 | Actual |
| 28981 | 64086.00 | 2025-02-05 | 13 | 7 | 12 | Actual |
| 17078 | 284.00 | 2024-03-07 | 92 | 6 | 7 | Actual |
| 965 | 625.34 | 2022-12-06 | 76 | 1 | 8 | Actual |
| 27159 | 97.00 | 2025-01-05 | 74 | 2 | 6 | Actual |
| 5066 | 100.00 | 2023-04-08 | 67 | 3 | 6 | Budget |
| 159 | 57.00 | 2022-12-06 | 73 | 7 | 3 | Actual |
| 7010 | 550.00 | 2023-06-08 | 77 | 6 | 4 | Budget |
| 23034 | 3490.00 | 2024-09-05 | 63 | 6 | 6 | Actual |
| 2366 | 6467.00 | 2023-02-06 | 7 | 7 | 3 | Actual |
| 37489 | 191.00 | 2025-10-06 | 65 | 5 | 6 | Actual |
| 14743 | 11.00 | 2024-01-06 | 96 | 1 | 5 | Actual |
| 3662 | -162.00 | 2023-03-08 | 91 | 6 | 4 | Actual |
| 382 | 21575.00 | 2022-12-06 | 56 | 6 | 5 | Actual |
| 9676 | 176.00 | 2023-08-06 | 87 | 5 | 6 | Actual |
| 465 | 19062.00 | 2022-12-06 | 40 | 7 | 5 | Actual |
| 28661 | 194974.41 | 2025-02-05 | 14 | 7 | 8 | Actual |
| 9462 | 274.00 | 2023-08-06 | 73 | 1 | 6 | Actual |
| 2968 | 280.00 | 2023-02-06 | 65 | 6 | 6 | Budget |
| 31137 | 9005.18 | 2025-04-07 | 100 | 7 | 11 | Actual |
| 9148 | 100.00 | 2023-08-06 | 80 | 7 | 3 | Budget |
| 7756 | 104.11 | 2023-06-08 | 84 | 2 | 8 | Actual |
| 29272 | 992.00 | 2025-03-07 | 54 | 6 | 4 | Actual |
| 15067 | 110898.00 | 2024-01-06 | 94 | 6 | 7 | Actual |
| 28615 | -230.73 | 2025-02-05 | 91 | 2 | 8 | Actual |
| 11208 | 63276.50 | 2023-09-06 | 34 | 7 | 8 | Actual |
| 5758 | 750.00 | 2023-05-08 | 61 | 7 | 3 | Budget |
| 6249 | 207.00 | 2023-05-08 | 76 | 4 | 6 | Actual |
| 6409 | 2275094.00 | 2023-05-08 | 43 | 7 | 6 | Actual |
| 19176 | 4908.75 | 2024-05-07 | 62 | 2 | 8 | Actual |
| 29492 | 240.00 | 2025-03-07 | 73 | 3 | 6 | Actual |
| 30333 | 296321.00 | 2025-04-07 | 35 | 7 | 3 | Actual |
| 36483 | 374.00 | 2025-09-06 | 90 | 6 | 7 | Actual |
| 13686 | 13269.00 | 2023-12-06 | 20 | 7 | 4 | Actual |
| 29618 | 122660.00 | 2025-03-07 | 37 | 7 | 6 | Actual |
| 36050 | 551.00 | 2025-09-06 | 68 | 1 | 4 | Actual |
| 31743 | 40.00 | 2025-05-07 | 71 | 3 | 6 | Actual |
| 29930 | 260.34 | 2025-03-07 | 74 | 4 | 11 | Actual |
| 24630 | 175.00 | 2024-11-05 | 71 | 1 | 3 | Actual |
| 31217 | 188.00 | 2025-04-07 | 83 | 6 | 12 | Actual |
| 38878 | 64520.47 | 2025-11-06 | 57 | 6 | 8 | Actual |
| 11766 | 50.00 | 2023-10-06 | 83 | 2 | 6 | Budget |
| 6332 | 1500.00 | 2023-05-08 | 61 | 6 | 6 | Budget |
| 13520 | 30542.00 | 2023-12-06 | 53 | 6 | 3 | Actual |
| 14666 | 53.00 | 2024-01-06 | 71 | 6 | 4 | Actual |
| 15364 | 27000.00 | 2024-01-06 | 99 | 6 | 11 | Actual |
| 12443 | 61.00 | 2023-11-06 | 85 | 6 | 3 | Actual |
| 13996 | 350000.00 | 2023-12-06 | 42 | 7 | 6 | Actual |
| 10532 | 153100.00 | 2023-09-06 | 101 | 6 | 5 | Budget |
| 12080 | 301.00 | 2023-10-06 | 65 | 6 | 7 | Actual |
| 18463 | 189.06 | 2024-04-07 | 61 | 1 | 12 | Actual |
| 23634 | 105.00 | 2024-10-05 | 71 | 6 | 3 | Actual |
| 34032 | -257.00 | 2025-07-08 | 91 | 4 | 6 | Actual |
| 31812 | 8.00 | 2025-05-07 | 96 | 5 | 6 | Actual |
| 35159 | 15.00 | 2025-08-06 | 96 | 3 | 6 | Actual |
| 29368 | 49514.00 | 2025-03-07 | 60 | 6 | 5 | Actual |
| 6298 | 222.00 | 2023-05-08 | 77 | 5 | 6 | Actual |
| 31471 | 98.00 | 2025-05-07 | 67 | 7 | 3 | Actual |
| 18629 | 6381.00 | 2024-05-07 | 23 | 7 | 3 | Actual |
| 2832 | 345.00 | 2023-02-06 | 76 | 3 | 6 | Actual |
| 26404 | -288687.30 | 2024-12-05 | 43 | 7 | 8 | Actual |
| 1295 | 100.00 | 2023-01-06 | 80 | 7 | 3 | Budget |
| 30129 | 578504.78 | 2025-03-07 | 43 | 7 | 12 | Actual |
| 9066 | 349.00 | 2023-08-06 | 77 | 6 | 3 | Actual |
| 23277 | 32788.06 | 2024-09-05 | 7 | 7 | 8 | Actual |
| 808 | 550.00 | 2022-12-06 | 65 | 1 | 7 | Budget |
| 14963 | 92.00 | 2024-01-06 | 78 | 6 | 6 | Actual |
| 36530 | 1125.34 | 2025-09-06 | 76 | 1 | 8 | Actual |
| 10174 | 106.00 | 2023-09-06 | 72 | 6 | 3 | Actual |
| 26296 | 828.37 | 2024-12-05 | 73 | 1 | 8 | Actual |
| 35028 | 90.00 | 2025-08-06 | 71 | 6 | 5 | Actual |
| 6369 | 67.00 | 2023-05-08 | 84 | 6 | 6 | Actual |
| 18195 | 198.05 | 2024-04-07 | 94 | 2 | 8 | Actual |
| 11133 | 3466.30 | 2023-09-06 | 57 | 6 | 8 | Actual |
| 20529 | 2.89 | 2024-06-07 | 69 | 2 | 12 | Actual |
| 21749 | 196.00 | 2024-08-05 | 83 | 1 | 4 | Actual |
| 9191 | 495.00 | 2023-08-06 | 76 | 1 | 4 | Actual |
| 29986 | 21729.89 | 2025-03-07 | 7 | 7 | 11 | Actual |
| 38171 | 180.20 | 2025-10-06 | 68 | 6 | 13 | Actual |
| 27654 | 66.72 | 2025-01-05 | 78 | 5 | 11 | Actual |
| 35598 | 4084.88 | 2025-08-06 | 60 | 5 | 11 | Actual |
| 11463 | 3141.00 | 2023-10-06 | 61 | 6 | 4 | Actual |
| 25264 | 143.51 | 2024-11-05 | 85 | 2 | 8 | Actual |
| 33628 | 583.00 | 2025-07-08 | 67 | 1 | 3 | Actual |
| 21190 | 40451.00 | 2024-07-08 | 31 | 7 | 7 | Actual |
| 18969 | 35.00 | 2024-05-07 | 67 | 5 | 6 | Actual |
| 33048 | 334.00 | 2025-06-07 | 78 | 6 | 7 | Actual |
| 38210 | 54768.94 | 2025-10-06 | 29 | 7 | 13 | Actual |
| 15343 | 22.04 | 2024-01-06 | 71 | 6 | 11 | Actual |
| 23883 | 19802.00 | 2024-10-05 | 24 | 7 | 5 | Actual |
| 20065 | 10817.00 | 2024-06-07 | 22 | 7 | 6 | Actual |
| 19128 | 57968.00 | 2024-05-07 | 21 | 7 | 7 | Actual |
| 14140 | 38.96 | 2023-12-06 | 82 | 2 | 8 | Actual |
| 11955 | 160.00 | 2023-10-06 | 74 | 6 | 6 | Actual |
| 17826 | 747734.00 | 2024-04-07 | 6 | 7 | 5 | Actual |
| 26557 | 16.72 | 2024-12-05 | 69 | 6 | 11 | Actual |
| 1325 | 380.00 | 2023-01-06 | 67 | 1 | 4 | Budget |
| 29438 | 134.00 | 2025-03-07 | 74 | 1 | 6 | Actual |
| 29650 | 382.00 | 2025-03-07 | 94 | 1 | 7 | Actual |
| 23697 | 59.00 | 2024-10-05 | 78 | 7 | 3 | Actual |
| 20102 | 990.00 | 2024-06-07 | 87 | 1 | 7 | Actual |
| 37252 | 576.00 | 2025-10-06 | 92 | 6 | 4 | Actual |
| 13660 | 174.00 | 2023-12-06 | 78 | 6 | 4 | Actual |
| 28860 | 14028.68 | 2025-02-05 | 8 | 7 | 11 | Actual |
| 33467 | 141.19 | 2025-06-07 | 84 | 6 | 12 | Actual |
| 32648 | 1164.00 | 2025-06-07 | 54 | 6 | 4 | Actual |
| 415 | 178.00 | 2022-12-06 | 78 | 6 | 5 | Actual |
| 13153 | 480.00 | 2023-11-06 | 66 | 1 | 7 | Budget |
| 29233 | 77.00 | 2025-03-07 | 85 | 7 | 3 | Actual |
| 23388 | 156.08 | 2024-09-05 | 65 | 4 | 11 | Actual |
| 37424 | 32.00 | 2025-10-06 | 84 | 2 | 6 | Actual |
| 25561 | 123.10 | 2024-11-05 | 92 | 1 | 12 | Actual |
| 31125 | 75191.52 | 2025-04-07 | 29 | 7 | 11 | Actual |
| 4108 | 1118.00 | 2023-03-08 | 76 | 6 | 6 | Actual |
| 19165 | 349.57 | 2024-05-07 | 85 | 1 | 8 | Actual |
| 14917 | 13689.00 | 2024-01-06 | 60 | 5 | 6 | Actual |
| 32595 | 90.00 | 2025-06-07 | 67 | 7 | 3 | Actual |
| 9342 | 200.00 | 2023-08-06 | 83 | 1 | 5 | Budget |
| 34982 | 48951.00 | 2025-08-06 | 40 | 7 | 4 | Actual |
| 1317 | 4000.00 | 2023-01-06 | 61 | 1 | 4 | Budget |
| 14470 | 106.08 | 2023-12-06 | 89 | 6 | 12 | Actual |
| 8274 | 200.00 | 2023-07-09 | 78 | 6 | 5 | Budget |
| 21416 | 201.83 | 2024-07-08 | 77 | 4 | 11 | Actual |
| 23236 | 213.21 | 2024-09-05 | 94 | 2 | 8 | Actual |
| 6211 | 40.00 | 2023-05-08 | 82 | 3 | 6 | Actual |
| 34736 | 632.84 | 2025-07-08 | 87 | 6 | 13 | Actual |
| 11948 | 53.00 | 2023-10-06 | 71 | 6 | 6 | Actual |
| 1406 | 50.00 | 2023-01-06 | 82 | 6 | 4 | Budget |
| 16143 | 51429.31 | 2024-02-06 | 63 | 6 | 8 | Actual |
| 11216 | 16822.61 | 2023-09-06 | 100 | 7 | 8 | Actual |
| 696 | 55.00 | 2022-12-06 | 83 | 5 | 6 | Actual |
| 27500 | 6.00 | 2025-01-05 | 96 | 6 | 8 | Actual |
| 8750 | 50.00 | 2023-07-09 | 82 | 6 | 7 | Budget |
| 13638 | 246.00 | 2023-12-06 | 94 | 1 | 4 | Actual |
| 18502 | 9.27 | 2024-04-07 | 71 | 6 | 12 | Actual |
| 3408 | 540.00 | 2023-03-08 | 87 | 1 | 3 | Actual |
| 34622 | -206.68 | 2025-07-08 | 91 | 6 | 12 | Actual |
| 23783 | 74201.00 | 2024-10-05 | 15 | 7 | 4 | Actual |
| 174 | 30.00 | 2022-12-06 | 83 | 7 | 3 | Budget |
| 25393 | 776.31 | 2024-11-05 | 61 | 3 | 11 | Actual |
| 21526 | 33.74 | 2024-07-08 | 65 | 1 | 12 | Actual |
| 10129 | 380.00 | 2023-09-06 | 81 | 1 | 3 | Budget |
| 3317 | 480.00 | 2023-02-06 | 80 | 6 | 8 | Budget |
| 1803 | 120.00 | 2023-01-06 | 73 | 5 | 6 | Budget |
| 37940 | 389.06 | 2025-10-06 | 74 | 6 | 11 | Actual |
| 1881 | 100.00 | 2023-01-06 | 83 | 6 | 6 | Budget |
| 6073 | 17582.00 | 2023-05-08 | 33 | 7 | 5 | Actual |
| 19881 | 22302.00 | 2024-06-07 | 40 | 7 | 5 | Actual |
| 18478 | 3.95 | 2024-04-07 | 82 | 1 | 12 | Actual |
| 17777 | 135.00 | 2024-04-07 | 83 | 1 | 5 | Actual |
| 23413 | 363.53 | 2024-09-05 | 61 | 5 | 11 | Actual |
| 24638 | 106.00 | 2024-11-05 | 82 | 1 | 3 | Actual |
| 7581 | 37148.00 | 2023-06-08 | 12 | 2 | 7 | Actual |
| 15985 | 72491.00 | 2024-02-06 | 46 | 7 | 6 | Actual |
| 16604 | 65895.00 | 2024-03-07 | 39 | 7 | 3 | Actual |
| 116 | 19218.00 | 2022-12-06 | 13 | 7 | 3 | Actual |
| 20733 | 555.00 | 2024-07-08 | 65 | 1 | 4 | Actual |
| 19978 | 246.00 | 2024-06-07 | 77 | 4 | 6 | Actual |
| 32109 | 598.64 | 2025-05-07 | 87 | 1 | 11 | Actual |
| 35505 | 43.31 | 2025-08-06 | 82 | 1 | 11 | Actual |
| 20785 | 585.00 | 2024-07-08 | 87 | 6 | 4 | Actual |
| 28323 | 115.00 | 2025-02-05 | 90 | 2 | 6 | Actual |
| 28849 | 159.27 | 2025-02-05 | 90 | 6 | 11 | Actual |
| 29687 | 1683.00 | 2025-03-07 | 97 | 6 | 7 | Actual |
| 12835 | 280.00 | 2023-11-06 | 76 | 1 | 6 | Budget |
| 36141 | 486.00 | 2025-09-06 | 67 | 1 | 5 | Actual |
| 34948 | 1170.00 | 2025-08-06 | 87 | 6 | 4 | Actual |
| 24862 | 31495.00 | 2024-11-05 | 52 | 6 | 5 | Actual |
| 14973 | -199.00 | 2024-01-06 | 91 | 6 | 6 | Actual |
| 28041 | 24696.00 | 2025-02-05 | 18 | 7 | 3 | Actual |
| 17118 | 243.51 | 2024-03-07 | 68 | 1 | 8 | Actual |
| 26110 | 78.00 | 2024-12-05 | 74 | 5 | 6 | Actual |
| 9099 | 29784.00 | 2023-08-06 | 14 | 7 | 3 | Actual |
| 37706 | 648.06 | 2025-10-06 | 74 | 2 | 8 | Actual |
| 29046 | 1073.20 | 2025-02-05 | 80 | 2 | 13 | Actual |
| 8559 | 94.00 | 2023-07-09 | 89 | 5 | 6 | Actual |
| 14192 | 182433.27 | 2023-12-06 | 13 | 7 | 8 | Actual |
| 7299 | 4.00 | 2023-06-08 | 96 | 2 | 6 | Actual |
| 10901 | 200.00 | 2023-09-06 | 67 | 1 | 7 | Budget |
| 4335 | 642.00 | 2023-03-08 | 81 | 1 | 8 | Actual |
| 6580 | 1288.98 | 2023-05-08 | 80 | 1 | 8 | Actual |
| 31409 | 2255.00 | 2025-05-07 | 62 | 6 | 3 | Actual |
| 13211 | 380.00 | 2023-11-06 | 65 | 6 | 7 | Budget |
| 11459 | 12700.00 | 2023-10-06 | 57 | 6 | 4 | Budget |
| 5026 | 118.00 | 2023-04-08 | 74 | 2 | 6 | Actual |
| 3136 | 39.00 | 2023-02-06 | 82 | 6 | 7 | Actual |
| 7717 | 385.94 | 2023-06-08 | 92 | 1 | 8 | Actual |
| 31114 | 90713.09 | 2025-04-07 | 13 | 7 | 11 | Actual |
| 14260 | 59.27 | 2023-12-06 | 80 | 2 | 11 | Actual |
| 35649 | 95.44 | 2025-08-06 | 84 | 6 | 11 | Actual |
| 17676 | 110.00 | 2024-04-07 | 71 | 1 | 4 | Actual |
| 24607 | 6954.08 | 2024-10-05 | 24 | 7 | 12 | Actual |
| 11282 | 280.00 | 2023-10-06 | 65 | 6 | 3 | Budget |
| 11311 | 80.00 | 2023-10-06 | 83 | 6 | 3 | Budget |
| 14452 | 36.93 | 2023-12-06 | 66 | 6 | 12 | Actual |
| 32289 | 23000.12 | 2025-05-07 | 60 | 1 | 12 | Actual |
| 3273 | 154.11 | 2023-02-06 | 90 | 2 | 8 | Actual |
| 39330 | 503.02 | 2025-11-06 | 74 | 6 | 13 | Actual |
| 6177 | 4.00 | 2023-05-08 | 96 | 2 | 6 | Actual |
| 12922 | 117.00 | 2023-11-06 | 68 | 3 | 6 | Actual |
| 33194 | 19831.75 | 2025-06-07 | 20 | 7 | 8 | Actual |
| 28767 | 1710.37 | 2025-02-05 | 61 | 4 | 11 | Actual |
| 31896 | 297.00 | 2025-05-07 | 85 | 1 | 7 | Actual |
| 24490 | 1330.57 | 2024-10-05 | 23 | 7 | 11 | Actual |
| 14645 | 761.00 | 2024-01-06 | 87 | 1 | 4 | Actual |
| 8092 | 109.00 | 2023-07-09 | 94 | 1 | 4 | Actual |
| 1330 | 99.00 | 2023-01-06 | 71 | 1 | 4 | Actual |
| 28778 | 351.83 | 2025-02-05 | 77 | 4 | 11 | Actual |
| 18694 | 449.00 | 2024-05-07 | 90 | 1 | 4 | Actual |
| 2415 | 100.00 | 2023-02-06 | 77 | 7 | 3 | Budget |
| 9165 | 85.00 | 2023-08-06 | 92 | 7 | 3 | Actual |
| 30672 | 123.00 | 2025-04-07 | 76 | 5 | 6 | Actual |
| 17387 | 282.68 | 2024-03-07 | 77 | 6 | 11 | Actual |
| 17538 | 7147.70 | 2024-03-07 | 33 | 7 | 12 | Actual |
| 37014 | 35508.93 | 2025-09-06 | 60 | 6 | 13 | Actual |
| 6534 | 10084.00 | 2023-05-08 | 20 | 7 | 7 | Actual |
| 36698 | 320.98 | 2025-09-06 | 66 | 3 | 11 | Actual |
| 12608 | 348.00 | 2023-11-06 | 72 | 6 | 4 | Actual |
| 12323 | 33121.40 | 2023-10-06 | 19 | 7 | 8 | Actual |
| 38189 | -286.46 | 2025-10-06 | 91 | 6 | 13 | Actual |
| 5574 | 114.72 | 2023-04-08 | 85 | 6 | 8 | Actual |
| 33399 | 352.89 | 2025-06-07 | 77 | 1 | 12 | Actual |
| 20451 | 219.91 | 2024-06-07 | 80 | 6 | 11 | Actual |
| 27375 | 218.00 | 2025-01-05 | 89 | 6 | 7 | Actual |
| 5613 | 555264.65 | 2023-04-08 | 46 | 7 | 8 | Actual |
| 12192 | 196.54 | 2023-10-06 | 85 | 1 | 8 | Actual |
| 14816 | 79.00 | 2024-01-06 | 68 | 1 | 6 | Actual |
| 11981 | 7.00 | 2023-10-06 | 96 | 6 | 6 | Actual |
| 8175 | 27957.00 | 2023-07-09 | 32 | 7 | 4 | Actual |
| 23747 | 2225.00 | 2024-10-05 | 62 | 6 | 4 | Actual |
| 30606 | 6.00 | 2025-04-07 | 96 | 2 | 6 | Actual |
| 18400 | 46920.78 | 2024-04-07 | 56 | 6 | 11 | Actual |
| 8562 | 192.00 | 2023-07-09 | 92 | 5 | 6 | Actual |
| 34775 | 5342.00 | 2025-08-06 | 62 | 1 | 3 | Actual |
| 10452 | 850.00 | 2023-09-06 | 80 | 1 | 5 | Budget |
| 35087 | 32.00 | 2025-08-06 | 71 | 1 | 6 | Actual |
| 26551 | 1005.03 | 2024-12-05 | 62 | 6 | 11 | Actual |
| 5914 | 234919.00 | 2023-05-08 | 4 | 7 | 4 | Actual |
| 28063 | 1168.00 | 2025-02-05 | 62 | 7 | 3 | Actual |
| 29923 | 232.68 | 2025-03-07 | 65 | 4 | 11 | Actual |
| 7823 | 91.99 | 2023-06-08 | 89 | 6 | 8 | Actual |
| 8742 | 550.00 | 2023-07-09 | 77 | 6 | 7 | Budget |
| 31770 | 139.00 | 2025-05-07 | 73 | 4 | 6 | Actual |
| 11852 | 351.00 | 2023-10-06 | 77 | 4 | 6 | Actual |
| 9308 | 31000.00 | 2023-08-06 | 60 | 1 | 5 | Budget |
| 30793 | 93.00 | 2025-04-07 | 71 | 6 | 7 | Actual |
| 25371 | 13.53 | 2024-11-05 | 68 | 2 | 11 | Actual |
| 32603 | 134.00 | 2025-06-07 | 78 | 7 | 3 | Actual |
| 1980 | 11200.00 | 2023-01-06 | 57 | 6 | 7 | Budget |
| 25107 | 10603.00 | 2024-11-05 | 22 | 7 | 6 | Actual |
| 26877 | -403.00 | 2025-01-05 | 91 | 6 | 3 | Actual |
| 20220 | 178.36 | 2024-06-07 | 83 | 2 | 8 | Actual |
| 709 | 8772.00 | 2022-12-06 | 52 | 6 | 6 | Actual |
| 37094 | 515.00 | 2025-10-06 | 89 | 1 | 3 | Actual |
| 37860 | 116.72 | 2025-10-06 | 83 | 3 | 11 | Actual |
| 17000 | 12235.00 | 2024-03-07 | 20 | 7 | 6 | Actual |
| 10017 | 15200.00 | 2023-08-06 | 60 | 6 | 8 | Budget |
| 32984 | 14681.00 | 2025-06-07 | 22 | 7 | 6 | Actual |
| 6506 | 51.00 | 2023-05-08 | 82 | 6 | 7 | Actual |
| 18368 | 31.61 | 2024-04-07 | 94 | 4 | 11 | Actual |
| 36358 | 235.00 | 2025-09-06 | 90 | 5 | 6 | Actual |
| 29128 | 405.00 | 2025-03-07 | 68 | 1 | 3 | Actual |
| 25686 | 405.00 | 2024-12-05 | 67 | 1 | 3 | Actual |
| 32052 | 208.66 | 2025-05-07 | 89 | 6 | 8 | Actual |
| 21046 | 242.00 | 2024-07-08 | 92 | 5 | 6 | Actual |
| 37797 | 260.34 | 2025-10-06 | 73 | 1 | 11 | Actual |
| 29594 | 662.00 | 2025-03-07 | 97 | 6 | 6 | Actual |
| 1223 | 90.00 | 2023-01-06 | 83 | 6 | 3 | Budget |
| 24749 | 56.00 | 2024-11-05 | 69 | 1 | 4 | Actual |
| 19171 | 616.24 | 2024-05-07 | 94 | 1 | 8 | Actual |
| 16911 | 30.00 | 2024-03-07 | 71 | 4 | 6 | Actual |
| 4432 | 228.36 | 2023-03-08 | 74 | 6 | 8 | Actual |
| 9593 | 1134.00 | 2023-08-06 | 62 | 4 | 6 | Actual |
| 2101 | 200.00 | 2023-01-06 | 84 | 1 | 8 | Budget |
| 27814 | 766.73 | 2025-01-05 | 87 | 6 | 12 | Actual |
| 25345 | 25.23 | 2024-11-05 | 71 | 1 | 11 | Actual |
| 1634 | 468.00 | 2023-01-06 | 87 | 1 | 6 | Actual |
| 9102 | 43720.00 | 2023-08-06 | 19 | 7 | 3 | Actual |
| 22881 | 46943.00 | 2024-09-05 | 31 | 7 | 5 | Actual |
| 33806 | 63000.00 | 2025-07-08 | 99 | 6 | 4 | Actual |
| 4001 | 189.00 | 2023-03-08 | 76 | 4 | 6 | Actual |
| 1826 | 200.00 | 2023-01-06 | 87 | 5 | 6 | Budget |
| 9996 | 70.00 | 2023-08-06 | 85 | 2 | 8 | Budget |
| 24252 | 173.81 | 2024-10-05 | 68 | 6 | 8 | Actual |
| 14086 | 150430.00 | 2023-12-06 | 35 | 7 | 7 | Actual |
| 10385 | 650.00 | 2023-09-06 | 87 | 6 | 4 | Budget |
| 29993 | 5096.60 | 2025-03-07 | 20 | 7 | 11 | Actual |
| 31575 | 73411.00 | 2025-05-07 | 31 | 7 | 4 | Actual |
| 10353 | 162.00 | 2023-09-06 | 67 | 6 | 4 | Actual |
| 20518 | -77.96 | 2024-06-07 | 91 | 1 | 12 | Actual |
| 34913 | 1620.00 | 2025-08-06 | 87 | 1 | 4 | Actual |
| 3314 | 507.15 | 2023-02-06 | 77 | 6 | 8 | Actual |
| 6750 | 380.00 | 2023-06-08 | 66 | 1 | 3 | Budget |
| 1711 | 104.00 | 2023-01-06 | 74 | 3 | 6 | Actual |
| 10527 | 12261.00 | 2023-09-06 | 94 | 6 | 5 | Actual |
| 12427 | 970.00 | 2023-11-06 | 76 | 6 | 3 | Actual |
| 17456 | -50.30 | 2024-03-07 | 91 | 1 | 12 | Actual |
| 26773 | 1410.05 | 2024-12-05 | 76 | 6 | 13 | Actual |
| 38294 | 90186.00 | 2025-11-06 | 15 | 7 | 3 | Actual |
| 30633 | 534.00 | 2025-04-07 | 92 | 3 | 6 | Actual |
| 11050 | 380.00 | 2023-09-06 | 76 | 1 | 8 | Budget |
| 37912 | 49.70 | 2025-10-06 | 81 | 5 | 11 | Actual |
| 5415 | 37754.00 | 2023-04-08 | 31 | 7 | 7 | Actual |
| 27973 | 630.00 | 2025-02-05 | 66 | 1 | 3 | Actual |
| 25397 | 53.95 | 2024-11-05 | 67 | 3 | 11 | Actual |
| 32189 | 97.57 | 2025-05-07 | 84 | 4 | 11 | Actual |
| 19500 | 1.82 | 2024-05-07 | 69 | 2 | 12 | Actual |
| 38191 | 6.00 | 2025-10-06 | 96 | 6 | 13 | Actual |
| 27230 | 1050.00 | 2025-01-05 | 61 | 5 | 6 | Actual |
| 16367 | 143.31 | 2024-02-06 | 92 | 6 | 11 | Actual |
| 9328 | 200.00 | 2023-08-06 | 74 | 1 | 5 | Budget |
| 19575 | 9607.32 | 2024-05-07 | 38 | 7 | 12 | Actual |
| 36754 | 37.99 | 2025-09-06 | 68 | 5 | 11 | Actual |
| 21850 | 11.00 | 2024-08-05 | 96 | 1 | 5 | Actual |
| 5778 | 200.00 | 2023-05-08 | 77 | 7 | 3 | Budget |
| 38485 | 1301.00 | 2025-11-06 | 80 | 6 | 5 | Actual |
| 16252 | 35.87 | 2024-02-06 | 92 | 2 | 11 | Actual |
| 30986 | 235.87 | 2025-04-07 | 90 | 1 | 11 | Actual |
| 19134 | 52961.00 | 2024-05-07 | 31 | 7 | 7 | Actual |
| 7422 | 60.00 | 2023-06-08 | 78 | 5 | 6 | Budget |
| 1535 | 200.00 | 2023-01-06 | 74 | 6 | 5 | Budget |
| 19138 | 110566.00 | 2024-05-07 | 35 | 7 | 7 | Actual |
| 30279 | 85948.00 | 2025-04-07 | 56 | 6 | 3 | Actual |
| 4223 | 26700.00 | 2023-03-08 | 60 | 6 | 7 | Budget |
| 8180 | 25087.00 | 2023-07-09 | 38 | 7 | 4 | Actual |
| 3717 | 250.00 | 2023-03-08 | 74 | 1 | 5 | Actual |
| 24716 | 816.00 | 2024-11-05 | 62 | 7 | 3 | Actual |
| 4195 | 550.00 | 2023-03-08 | 81 | 1 | 7 | Budget |
| 8097 | 17100.00 | 2023-07-09 | 53 | 6 | 4 | Budget |
| 12678 | 477.00 | 2023-11-06 | 65 | 1 | 5 | Actual |
| 14216 | 440742.08 | 2023-12-06 | 46 | 7 | 8 | Actual |
| 18184 | 623.82 | 2024-04-07 | 80 | 2 | 8 | Actual |
| 25150 | 12.00 | 2024-11-05 | 96 | 1 | 7 | Actual |
| 28458 | 242580.00 | 2025-02-05 | 29 | 7 | 6 | Actual |
| 13010 | 100.00 | 2023-11-06 | 65 | 5 | 6 | Budget |
| 8203 | 353.00 | 2023-07-09 | 73 | 1 | 5 | Actual |
| 3736 | 133.00 | 2023-03-08 | 85 | 1 | 5 | Actual |
| 16539 | -382.00 | 2024-03-07 | 91 | 1 | 3 | Actual |
| 8113 | 426.00 | 2023-07-09 | 66 | 6 | 4 | Actual |
| 11354 | 267747.00 | 2023-10-06 | 46 | 7 | 3 | Actual |
| 25617 | 77.36 | 2024-11-05 | 89 | 6 | 12 | Actual |
| 31331 | 722.32 | 2025-04-07 | 80 | 6 | 13 | Actual |
| 30715 | 190.00 | 2025-04-07 | 89 | 6 | 6 | Actual |
| 30865 | 528.36 | 2025-04-07 | 89 | 1 | 8 | Actual |
| 32147 | 196.51 | 2025-05-07 | 65 | 3 | 11 | Actual |
| 17405 | 90462.02 | 2024-03-07 | 4 | 7 | 11 | Actual |
| 32442 | 13634.84 | 2025-05-07 | 63 | 6 | 13 | Actual |
| 4599 | 45000.00 | 2023-04-08 | 99 | 6 | 3 | Actual |
| 13112 | 247.00 | 2023-11-06 | 97 | 6 | 6 | Actual |
| 12668 | 25670.00 | 2023-11-06 | 40 | 7 | 4 | Actual |
| 8601 | 380.00 | 2023-07-09 | 77 | 6 | 6 | Budget |
| 26886 | 17002.00 | 2025-01-05 | 7 | 7 | 3 | Actual |
| 11211 | 24778.82 | 2023-09-06 | 38 | 7 | 8 | Actual |
| 7167 | 132.00 | 2023-06-08 | 89 | 6 | 5 | Actual |
| 16722 | 102176.00 | 2024-03-07 | 37 | 7 | 4 | Actual |
| 22964 | 29.00 | 2024-09-05 | 82 | 3 | 6 | Actual |
| 13551 | 16824.00 | 2023-12-06 | 94 | 6 | 3 | Actual |
| 8504 | 79.00 | 2023-07-09 | 83 | 4 | 6 | Actual |
| 34508 | 598502.34 | 2025-07-08 | 101 | 6 | 11 | Actual |
| 27211 | 33.00 | 2025-01-05 | 71 | 4 | 6 | Actual |
| 27993 | 932.00 | 2025-02-05 | 92 | 1 | 3 | Actual |
| 34506 | 1050.00 | 2025-07-08 | 97 | 6 | 11 | Actual |
| 24241 | 42586.72 | 2024-10-05 | 52 | 6 | 8 | Actual |
| 5425 | 537164.00 | 2023-04-08 | 46 | 7 | 7 | Actual |
| 27684 | 181.61 | 2025-01-05 | 73 | 6 | 11 | Actual |
| 23246 | 16039.26 | 2024-09-05 | 63 | 6 | 8 | Actual |
| 32746 | 5909.00 | 2025-06-07 | 62 | 6 | 5 | Actual |
| 35002 | 95.00 | 2025-08-06 | 82 | 1 | 5 | Actual |
| 37315 | 12486.00 | 2025-10-06 | 53 | 6 | 5 | Actual |
| 35635 | 134.80 | 2025-08-06 | 67 | 6 | 11 | Actual |
| 11296 | 100.00 | 2023-10-06 | 74 | 6 | 3 | Budget |
| 7056 | 19180.00 | 2023-06-08 | 33 | 7 | 4 | Actual |
| 22298 | 966569.09 | 2024-08-05 | 6 | 7 | 8 | Actual |
| 4162 | 22906.00 | 2023-03-08 | 40 | 7 | 6 | Actual |
| 31692 | 519.00 | 2025-05-07 | 77 | 1 | 6 | Actual |
| 9501 | 200.00 | 2023-08-06 | 66 | 2 | 6 | Budget |
| 28891 | 128.42 | 2025-02-05 | 68 | 1 | 12 | Actual |
| 29498 | 421.00 | 2025-03-07 | 81 | 3 | 6 | Actual |
| 1533 | 218.00 | 2023-01-06 | 73 | 6 | 5 | Actual |
| 7874 | 100.00 | 2023-07-09 | 68 | 1 | 3 | Budget |
| 10594 | 100.00 | 2023-09-06 | 83 | 1 | 6 | Budget |
| 409 | 200.00 | 2022-12-06 | 74 | 6 | 5 | Budget |
| 27065 | 24740.00 | 2025-01-05 | 63 | 6 | 5 | Actual |
| 7934 | 24.00 | 2023-07-09 | 71 | 6 | 3 | Actual |
| 39228 | 8.00 | 2025-11-06 | 96 | 6 | 12 | Actual |
| 33953 | 15.00 | 2025-07-08 | 96 | 1 | 6 | Actual |
| 17549 | 8639.00 | 2024-04-07 | 61 | 1 | 3 | Actual |
Generated 2026-01-05 12:53:05.235 UTC