[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3114 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34724 | 646.88 | 2025-07-08 | 72 | 6 | 13 | Actual |
| 1414 | 550.00 | 2023-01-06 | 87 | 6 | 4 | Budget |
| 3389 | 100.00 | 2023-03-08 | 74 | 1 | 3 | Budget |
| 11704 | 179.00 | 2023-10-06 | 74 | 1 | 6 | Actual |
| 13850 | 57.00 | 2023-12-06 | 89 | 2 | 6 | Actual |
| 1844 | 18000.00 | 2023-01-06 | 60 | 6 | 6 | Budget |
| 17208 | 235316.07 | 2024-03-07 | 13 | 7 | 8 | Actual |
| 24707 | 153251.00 | 2024-11-05 | 35 | 7 | 3 | Actual |
| 13299 | 73.81 | 2023-11-06 | 69 | 1 | 8 | Actual |
| 9806 | 200.00 | 2023-08-06 | 83 | 1 | 7 | Budget |
| 29022 | 122.31 | 2025-02-05 | 83 | 1 | 13 | Actual |
| 7388 | 410.00 | 2023-06-08 | 87 | 4 | 6 | Actual |
| 17805 | 266.00 | 2024-04-07 | 74 | 6 | 5 | Actual |
| 35153 | 105.00 | 2025-08-06 | 85 | 3 | 6 | Actual |
| 27233 | 126.00 | 2025-01-05 | 66 | 5 | 6 | Actual |
| 19646 | 674096.00 | 2024-06-07 | 6 | 7 | 3 | Actual |
| 2373 | 14131.00 | 2023-02-06 | 20 | 7 | 3 | Actual |
| 35734 | 56.08 | 2025-08-06 | 83 | 2 | 12 | Actual |
| 4391 | 141.99 | 2023-03-08 | 85 | 2 | 8 | Actual |
| 36552 | 337.45 | 2025-09-06 | 67 | 2 | 8 | Actual |
| 23686 | 1038.00 | 2024-10-05 | 62 | 7 | 3 | Actual |
| 33284 | 22.04 | 2025-06-07 | 82 | 3 | 11 | Actual |
| 31120 | 86831.10 | 2025-04-07 | 21 | 7 | 11 | Actual |
| 35739 | 75.23 | 2025-08-06 | 90 | 2 | 12 | Actual |
| 28386 | 74.00 | 2025-02-05 | 67 | 5 | 6 | Actual |
| 33068 | 19126.00 | 2025-06-07 | 8 | 7 | 7 | Actual |
| 3916 | 50.00 | 2023-03-08 | 83 | 2 | 6 | Budget |
| 16115 | 69.26 | 2024-02-06 | 69 | 2 | 8 | Actual |
| 2219 | 62608.31 | 2023-01-06 | 94 | 6 | 8 | Actual |
| 11287 | 90.00 | 2023-10-06 | 68 | 6 | 3 | Budget |
| 26176 | 27430.00 | 2024-12-05 | 28 | 7 | 6 | Actual |
| 29281 | 352.00 | 2025-03-07 | 67 | 6 | 4 | Actual |
| 18427 | -99.24 | 2024-04-07 | 91 | 6 | 11 | Actual |
| 25452 | 24.16 | 2024-11-05 | 68 | 5 | 11 | Actual |
| 11836 | 200.00 | 2023-10-06 | 65 | 4 | 6 | Budget |
| 3090 | 11223.00 | 2023-02-06 | 52 | 6 | 7 | Actual |
| 18241 | 43057.94 | 2024-04-07 | 19 | 7 | 8 | Actual |
| 37694 | 14.00 | 2025-10-06 | 96 | 1 | 8 | Actual |
| 17713 | 2732.00 | 2024-04-07 | 76 | 6 | 4 | Actual |
| 7518 | 3402.00 | 2023-06-08 | 23 | 7 | 6 | Actual |
| 6122 | 410.00 | 2023-05-08 | 87 | 1 | 6 | Actual |
| 35073 | 34596.00 | 2025-08-06 | 38 | 7 | 5 | Actual |
| 7354 | 1765.00 | 2023-06-08 | 62 | 4 | 6 | Actual |
| 3350 | 9875.51 | 2023-02-06 | 20 | 7 | 8 | Actual |
| 29337 | 3943.00 | 2025-03-07 | 62 | 1 | 5 | Actual |
| 11906 | 200.00 | 2023-10-06 | 81 | 5 | 6 | Budget |
| 34991 | 365.00 | 2025-08-06 | 67 | 1 | 5 | Actual |
| 16464 | 9.27 | 2024-02-06 | 68 | 6 | 12 | Actual |
| 10616 | 174.00 | 2023-09-06 | 65 | 2 | 6 | Actual |
| 26851 | 12579.00 | 2025-01-05 | 57 | 6 | 3 | Actual |
| 34850 | 8835.00 | 2025-08-06 | 23 | 7 | 3 | Actual |
| 30278 | 309.00 | 2025-04-07 | 54 | 6 | 3 | Actual |
| 21681 | 68060.00 | 2024-08-05 | 13 | 7 | 3 | Actual |
| 26003 | 84.00 | 2024-12-05 | 74 | 1 | 6 | Actual |
| 6212 | 40.00 | 2023-05-08 | 82 | 3 | 6 | Budget |
| 11177 | 380.00 | 2023-09-06 | 87 | 6 | 8 | Budget |
| 37909 | 79.48 | 2025-10-06 | 77 | 5 | 11 | Actual |
| 25413 | 52.89 | 2024-11-05 | 89 | 3 | 11 | Actual |
| 2571 | 40326.00 | 2023-02-06 | 39 | 7 | 4 | Actual |
| 20077 | 112739.00 | 2024-06-07 | 39 | 7 | 6 | Actual |
| 16729 | 46868.00 | 2024-03-07 | 60 | 1 | 5 | Actual |
| 10829 | 171.00 | 2023-09-06 | 73 | 6 | 6 | Actual |
| 12967 | 100.00 | 2023-11-06 | 67 | 4 | 6 | Budget |
| 31454 | 336252.00 | 2025-05-07 | 29 | 7 | 3 | Actual |
| 38608 | 716.00 | 2025-11-06 | 92 | 3 | 6 | Actual |
| 11030 | 42800.00 | 2023-09-06 | 60 | 1 | 8 | Budget |
| 18972 | 11.00 | 2024-05-07 | 71 | 5 | 6 | Actual |
| 31644 | 386.00 | 2025-05-07 | 90 | 6 | 5 | Actual |
| 13347 | 37.45 | 2023-11-06 | 69 | 2 | 8 | Actual |
| 5214 | 200.00 | 2023-04-08 | 65 | 6 | 6 | Budget |
| 29754 | 82.90 | 2025-03-07 | 71 | 2 | 8 | Actual |
| 39257 | 116534.24 | 2025-11-06 | 43 | 7 | 12 | Actual |
| 36816 | 86368.33 | 2025-09-06 | 15 | 7 | 11 | Actual |
| 35375 | 493.51 | 2025-08-06 | 68 | 1 | 8 | Actual |
| 1652 | 100.00 | 2023-01-06 | 66 | 2 | 6 | Budget |
| 27113 | 44329.00 | 2025-01-05 | 34 | 7 | 5 | Actual |
| 6213 | 100.00 | 2023-05-08 | 83 | 3 | 6 | Budget |
| 17457 | 85.87 | 2024-03-07 | 92 | 1 | 12 | Actual |
| 927 | 14934.00 | 2022-12-06 | 28 | 7 | 7 | Actual |
| 26210 | 270.00 | 2024-12-05 | 84 | 1 | 7 | Actual |
| 19319 | 11.40 | 2024-05-07 | 94 | 2 | 11 | Actual |
| 35357 | 67344.00 | 2025-08-06 | 31 | 7 | 7 | Actual |
| 34936 | 484.00 | 2025-08-06 | 72 | 6 | 4 | Actual |
| 4018 | 351.00 | 2023-03-08 | 87 | 4 | 6 | Actual |
| 34643 | 7504.09 | 2025-07-08 | 28 | 7 | 12 | Actual |
| 6078 | 39702.00 | 2023-05-08 | 39 | 7 | 5 | Actual |
| 39148 | 48.63 | 2025-11-06 | 71 | 1 | 12 | Actual |
| 2605 | 550.00 | 2023-02-06 | 81 | 1 | 5 | Budget |
| 28625 | 5007.24 | 2025-02-05 | 61 | 6 | 8 | Actual |
| 994 | 2498.10 | 2022-12-06 | 61 | 2 | 8 | Actual |
| 32791 | 197634.00 | 2025-06-07 | 29 | 7 | 5 | Actual |
| 3009 | 8.00 | 2023-02-06 | 96 | 6 | 6 | Actual |
| 6340 | 200.00 | 2023-05-08 | 66 | 6 | 6 | Budget |
| 7813 | 31.38 | 2023-06-08 | 82 | 6 | 8 | Actual |
| 38939 | 34697.15 | 2025-11-06 | 60 | 1 | 11 | Actual |
| 24283 | 243284.40 | 2024-10-05 | 15 | 7 | 8 | Actual |
| 39179 | 109.27 | 2025-11-06 | 76 | 2 | 12 | Actual |
| 14742 | 318.00 | 2024-01-06 | 94 | 1 | 5 | Actual |
| 15572 | 78930.00 | 2024-02-06 | 39 | 7 | 3 | Actual |
| 4739 | 1488.00 | 2023-04-08 | 62 | 6 | 4 | Actual |
| 38583 | 1393582.00 | 2025-11-06 | 11 | 3 | 6 | Actual |
| 22934 | 94.00 | 2024-09-05 | 80 | 2 | 6 | Actual |
| 32556 | -283.00 | 2025-06-07 | 91 | 6 | 3 | Actual |
| 5385 | 100.00 | 2023-04-08 | 85 | 6 | 7 | Budget |
| 36385 | 29.00 | 2025-09-06 | 82 | 6 | 6 | Actual |
| 22143 | 1254.00 | 2024-08-05 | 54 | 6 | 7 | Actual |
| 22108 | 98881.00 | 2024-08-05 | 39 | 7 | 6 | Actual |
| 34654 | 130789.70 | 2025-07-08 | 43 | 7 | 12 | Actual |
| 34532 | 95550.41 | 2025-07-08 | 39 | 7 | 11 | Actual |
| 36846 | 39.06 | 2025-09-06 | 71 | 1 | 12 | Actual |
| 24202 | 88.96 | 2024-10-05 | 82 | 1 | 8 | Actual |
| 39015 | 79.48 | 2025-11-06 | 89 | 3 | 11 | Actual |
| 5558 | 5289.06 | 2023-04-08 | 76 | 6 | 8 | Actual |
| 24259 | 785.94 | 2024-10-05 | 77 | 6 | 8 | Actual |
| 12146 | 44855.00 | 2023-10-06 | 34 | 7 | 7 | Actual |
| 1408 | 154.00 | 2023-01-06 | 83 | 6 | 4 | Actual |
| 14387 | 8524.32 | 2023-12-06 | 40 | 7 | 11 | Actual |
| 8924 | 200.00 | 2023-07-09 | 74 | 6 | 8 | Budget |
| 35303 | 166054.00 | 2025-08-06 | 12 | 2 | 7 | Actual |
| 10229 | 20756.00 | 2023-09-06 | 34 | 7 | 3 | Actual |
| 23742 | 521.00 | 2024-10-05 | 54 | 6 | 4 | Actual |
| 24736 | 54.00 | 2024-11-05 | 90 | 7 | 3 | Actual |
| 2551 | 5240.00 | 2023-02-06 | 8 | 7 | 4 | Actual |
| 3280 | 11800.00 | 2023-02-06 | 53 | 6 | 8 | Budget |
| 21121 | 927.00 | 2024-07-08 | 77 | 1 | 7 | Actual |
| 7017 | 459.00 | 2023-06-08 | 81 | 6 | 4 | Actual |
| 35335 | 509.00 | 2025-08-06 | 92 | 6 | 7 | Actual |
| 18673 | 6694.00 | 2024-05-07 | 61 | 1 | 4 | Actual |
| 25324 | 187727.31 | 2024-11-05 | 29 | 7 | 8 | Actual |
| 6006 | 14529.00 | 2023-05-08 | 63 | 6 | 5 | Actual |
| 24708 | 146546.00 | 2024-11-05 | 37 | 7 | 3 | Actual |
| 1208 | 100.00 | 2023-01-06 | 74 | 6 | 3 | Budget |
| 11620 | 52.00 | 2023-10-06 | 71 | 6 | 5 | Actual |
| 19474 | 2.89 | 2024-05-07 | 71 | 1 | 12 | Actual |
| 12555 | 950.00 | 2023-11-06 | 77 | 1 | 4 | Budget |
| 23375 | 45.44 | 2024-09-05 | 83 | 3 | 11 | Actual |
| 22388 | 25.23 | 2024-08-05 | 71 | 3 | 11 | Actual |
| 775 | 3998.00 | 2022-12-06 | 8 | 7 | 6 | Actual |
| 6119 | 100.00 | 2023-05-08 | 84 | 1 | 6 | Budget |
| 22235 | 5020.87 | 2024-08-05 | 61 | 2 | 8 | Actual |
| 32666 | 323.00 | 2025-06-07 | 78 | 6 | 4 | Actual |
| 10716 | 100.00 | 2023-09-06 | 67 | 4 | 6 | Budget |
| 25815 | 1145.00 | 2024-12-05 | 77 | 1 | 4 | Actual |
| 31071 | 122.04 | 2025-04-07 | 94 | 4 | 11 | Actual |
| 5426 | 14781.00 | 2023-04-08 | 100 | 7 | 7 | Actual |
| 22192 | 21593.00 | 2024-08-05 | 28 | 7 | 7 | Actual |
| 26082 | 29.00 | 2024-12-05 | 71 | 4 | 6 | Actual |
| 20926 | 200.00 | 2024-07-08 | 76 | 1 | 6 | Actual |
| 14804 | 24986.00 | 2024-01-06 | 38 | 7 | 5 | Actual |
| 9460 | 53.00 | 2023-08-06 | 71 | 1 | 6 | Actual |
| 166 | 40.00 | 2022-12-06 | 78 | 7 | 3 | Budget |
| 28649 | -212.55 | 2025-02-05 | 91 | 6 | 8 | Actual |
| 8514 | -121.00 | 2023-07-09 | 91 | 4 | 6 | Actual |
| 15076 | 141769.00 | 2024-01-06 | 13 | 7 | 7 | Actual |
| 9992 | 90.00 | 2023-08-06 | 83 | 2 | 8 | Budget |
| 38566 | 146.00 | 2025-11-06 | 74 | 2 | 6 | Actual |
| 28735 | -64.13 | 2025-02-05 | 91 | 2 | 11 | Actual |
| 9676 | 176.00 | 2023-08-06 | 87 | 5 | 6 | Actual |
| 39237 | 30817.29 | 2025-11-06 | 14 | 7 | 12 | Actual |
| 9996 | 70.00 | 2023-08-06 | 85 | 2 | 8 | Budget |
| 35142 | 75.00 | 2025-08-06 | 71 | 3 | 6 | Actual |
| 2958 | 60389.00 | 2023-02-06 | 56 | 6 | 6 | Actual |
| 28101 | 1658.00 | 2025-02-05 | 77 | 1 | 4 | Actual |
| 37893 | -163.07 | 2025-10-06 | 91 | 4 | 11 | Actual |
| 12020 | 368.00 | 2023-10-06 | 65 | 1 | 7 | Actual |
| 4068 | 112.00 | 2023-03-08 | 90 | 5 | 6 | Actual |
| 8233 | 133051.00 | 2023-07-09 | 12 | 2 | 5 | Actual |
| 18760 | 32049.00 | 2024-05-07 | 40 | 7 | 4 | Actual |
| 29446 | 96.00 | 2025-03-07 | 84 | 1 | 6 | Actual |
| 7991 | 20273.00 | 2023-07-09 | 34 | 7 | 3 | Actual |
| 26902 | 47472.00 | 2025-01-05 | 33 | 7 | 3 | Actual |
| 23794 | 31719.00 | 2024-10-05 | 32 | 7 | 4 | Actual |
| 3134 | 380.00 | 2023-02-06 | 81 | 6 | 7 | Budget |
| 22802 | 3766.00 | 2024-09-05 | 61 | 1 | 5 | Actual |
| 35746 | 61638.08 | 2025-08-06 | 56 | 6 | 12 | Actual |
| 22762 | 97.00 | 2024-09-05 | 85 | 6 | 4 | Actual |
| 17690 | 339.00 | 2024-04-07 | 90 | 1 | 4 | Actual |
| 10329 | 360.00 | 2023-09-06 | 92 | 1 | 4 | Actual |
| 29184 | 944.00 | 2025-03-07 | 97 | 6 | 3 | Actual |
| 37404 | 14.00 | 2025-10-06 | 96 | 1 | 6 | Actual |
| 19022 | 301.00 | 2024-05-07 | 97 | 6 | 6 | Actual |
| 4885 | 322.00 | 2023-04-08 | 65 | 6 | 5 | Actual |
| 4197 | 45.00 | 2023-03-08 | 82 | 1 | 7 | Actual |
| 26196 | 1201.00 | 2024-12-05 | 66 | 1 | 7 | Actual |
| 5956 | 56.00 | 2023-05-08 | 69 | 1 | 5 | Actual |
| 21854 | 105578.00 | 2024-08-05 | 56 | 6 | 5 | Actual |
| 11469 | 480.00 | 2023-10-06 | 65 | 6 | 4 | Budget |
| 19283 | 81.61 | 2024-05-07 | 83 | 1 | 11 | Actual |
| 34419 | 1939.09 | 2025-07-08 | 61 | 4 | 11 | Actual |
| 33601 | 82318.58 | 2025-06-07 | 15 | 7 | 13 | Actual |
| 12395 | 23431.00 | 2023-11-06 | 54 | 6 | 3 | Actual |
| 32072 | 15890.77 | 2025-05-07 | 22 | 7 | 8 | Actual |
| 15694 | -45198.00 | 2024-02-06 | 43 | 7 | 4 | Actual |
| 5856 | 0.00 | 2023-05-08 | 54 | 6 | 4 | Budget |
| 35418 | 178.36 | 2025-08-06 | 89 | 2 | 8 | Actual |
| 933 | 26049.00 | 2022-12-06 | 35 | 7 | 7 | Actual |
| 30944 | 59618.86 | 2025-04-07 | 19 | 7 | 8 | Actual |
| 38924 | 32581.99 | 2025-11-06 | 24 | 7 | 8 | Actual |
| 8707 | 6250.00 | 2023-07-09 | 53 | 6 | 7 | Actual |
| 20947 | 35.00 | 2024-07-08 | 67 | 2 | 6 | Actual |
| 23323 | 240.13 | 2024-09-05 | 87 | 1 | 11 | Actual |
| 6829 | 454.00 | 2023-06-08 | 80 | 6 | 3 | Actual |
| 37954 | 268.85 | 2025-10-06 | 92 | 6 | 11 | Actual |
| 16172 | 1458713.11 | 2024-02-06 | 4 | 7 | 8 | Actual |
| 20434 | 5457.24 | 2024-06-07 | 57 | 6 | 11 | Actual |
| 34313 | 108769.77 | 2025-07-08 | 14 | 7 | 8 | Actual |
| 200 | 352.00 | 2022-12-06 | 67 | 1 | 4 | Actual |
| 34405 | 485.87 | 2025-07-08 | 80 | 3 | 11 | Actual |
| 37500 | 326.00 | 2025-10-06 | 80 | 5 | 6 | Actual |
| 35552 | 44.38 | 2025-08-06 | 71 | 3 | 11 | Actual |
| 9093 | 153797.00 | 2023-08-06 | 101 | 6 | 3 | Actual |
| 10276 | 135.00 | 2023-09-06 | 87 | 7 | 3 | Actual |
| 31754 | 114.00 | 2025-05-07 | 85 | 3 | 6 | Actual |
| 14320 | 144.38 | 2023-12-06 | 87 | 4 | 11 | Actual |
| 39381 | -13120.20 | 2025-12-05 | 92 | 7 | 4 | Actual |
| 1480 | 255.00 | 2023-01-06 | 78 | 1 | 5 | Actual |
| 8117 | 161.00 | 2023-07-09 | 68 | 6 | 4 | Actual |
| 2235 | 71511.50 | 2023-01-06 | 21 | 7 | 8 | Actual |
| 32266 | 56128.40 | 2025-05-07 | 14 | 7 | 11 | Actual |
| 66 | 280.00 | 2022-12-06 | 65 | 6 | 3 | Budget |
| 11741 | 100.00 | 2023-10-06 | 66 | 2 | 6 | Budget |
| 2653 | 200.00 | 2023-02-06 | 74 | 6 | 5 | Budget |
| 4373 | 200.00 | 2023-03-08 | 74 | 2 | 8 | Budget |
| 16453 | 2.00 | 2024-02-06 | 96 | 2 | 12 | Actual |
| 28708 | 422.04 | 2025-02-05 | 92 | 1 | 11 | Actual |
| 34120 | 38028.00 | 2025-07-08 | 40 | 7 | 6 | Actual |
| 17006 | 173460.00 | 2024-03-07 | 29 | 7 | 6 | Actual |
| 35742 | 52.89 | 2025-08-06 | 94 | 2 | 12 | Actual |
| 35700 | 247.57 | 2025-08-06 | 76 | 1 | 12 | Actual |
| 29546 | 130.00 | 2025-03-07 | 76 | 5 | 6 | Actual |
| 2004 | 300.00 | 2023-01-06 | 73 | 6 | 7 | Budget |
| 30591 | 108.00 | 2025-04-07 | 74 | 2 | 6 | Actual |
| 30686 | 7.00 | 2025-04-07 | 96 | 5 | 6 | Actual |
| 15262 | 58.21 | 2024-01-06 | 80 | 2 | 11 | Actual |
| 13961 | 70.00 | 2023-12-06 | 85 | 6 | 6 | Actual |
| 12457 | 326920.00 | 2023-11-06 | 6 | 7 | 3 | Actual |
| 34502 | -230.09 | 2025-07-08 | 91 | 6 | 11 | Actual |
| 6781 | 585.00 | 2023-06-08 | 87 | 1 | 3 | Actual |
| 25346 | 122.04 | 2024-11-05 | 73 | 1 | 11 | Actual |
| 1085 | 90.00 | 2022-12-06 | 84 | 6 | 8 | Budget |
| 21801 | 40264.00 | 2024-08-05 | 14 | 7 | 4 | Actual |
| 35230 | 930.00 | 2025-08-06 | 76 | 6 | 6 | Actual |
| 35977 | 205.00 | 2025-09-06 | 84 | 6 | 3 | Actual |
| 8215 | 480.00 | 2023-07-09 | 81 | 1 | 5 | Budget |
| 4750 | 128.00 | 2023-04-08 | 68 | 6 | 4 | Actual |
| 29198 | 20974.00 | 2025-03-07 | 22 | 7 | 3 | Actual |
| 29762 | 61.69 | 2025-03-07 | 82 | 2 | 8 | Actual |
| 1706 | 23.00 | 2023-01-06 | 69 | 3 | 6 | Actual |
| 25037 | 116.00 | 2024-11-05 | 65 | 5 | 6 | Actual |
| 24414 | 3372.10 | 2024-10-05 | 60 | 5 | 11 | Actual |
| 11575 | 58.00 | 2023-10-06 | 82 | 1 | 5 | Actual |
| 8947 | -108.01 | 2023-07-09 | 91 | 6 | 8 | Actual |
| 23563 | 3711.47 | 2024-09-05 | 101 | 6 | 12 | Actual |
| 37787 | 32060.77 | 2025-10-06 | 100 | 7 | 8 | Actual |
| 37810 | 219.91 | 2025-10-06 | 90 | 1 | 11 | Actual |
| 21003 | 22.00 | 2024-07-08 | 69 | 4 | 6 | Actual |
| 22043 | 151.00 | 2024-08-05 | 87 | 5 | 6 | Actual |
| 21383 | 43.31 | 2024-07-08 | 68 | 3 | 11 | Actual |
| 30880 | 70.78 | 2025-04-07 | 71 | 2 | 8 | Actual |
| 24772 | 31370.00 | 2024-11-05 | 56 | 6 | 4 | Actual |
| 16352 | 102.89 | 2024-02-06 | 73 | 6 | 11 | Actual |
| 32214 | 11.40 | 2025-05-07 | 82 | 5 | 11 | Actual |
| 17453 | 19.91 | 2024-03-07 | 87 | 1 | 12 | Actual |
| 19307 | 29.48 | 2024-05-07 | 78 | 2 | 11 | Actual |
| 24024 | 51.00 | 2024-10-05 | 85 | 5 | 6 | Actual |
| 27192 | 409.00 | 2025-01-05 | 81 | 3 | 6 | Actual |
| 37748 | 261.69 | 2025-10-06 | 84 | 6 | 8 | Actual |
| 6133 | 898.00 | 2023-05-08 | 61 | 2 | 6 | Actual |
| 19949 | 168.00 | 2024-06-07 | 73 | 3 | 6 | Actual |
| 35806 | 295582.29 | 2025-08-06 | 46 | 7 | 12 | Actual |
| 14838 | 844.00 | 2024-01-06 | 61 | 2 | 6 | Actual |
| 1667 | 200.00 | 2023-01-06 | 77 | 2 | 6 | Budget |
| 24747 | 263.00 | 2024-11-05 | 67 | 1 | 4 | Actual |
| 2405 | 11.00 | 2023-02-06 | 69 | 7 | 3 | Actual |
| 26409 | 2057.18 | 2024-12-05 | 61 | 1 | 11 | Actual |
| 24816 | 58510.00 | 2024-11-05 | 21 | 7 | 4 | Actual |
| 14534 | 30140.00 | 2024-01-06 | 52 | 6 | 3 | Actual |
| 24757 | 627.00 | 2024-11-05 | 81 | 1 | 4 | Actual |
| 31738 | 277.00 | 2025-05-07 | 65 | 3 | 6 | Actual |
| 3207 | 650.00 | 2023-02-06 | 77 | 1 | 8 | Budget |
| 33797 | 194.00 | 2025-07-08 | 85 | 6 | 4 | Actual |
| 19302 | 3.95 | 2024-05-07 | 71 | 2 | 11 | Actual |
| 10589 | 480.00 | 2023-09-06 | 80 | 1 | 6 | Budget |
| 30874 | 2498.10 | 2025-04-07 | 62 | 2 | 8 | Actual |
| 33300 | 73.10 | 2025-06-07 | 67 | 4 | 11 | Actual |
| 31511 | 423.00 | 2025-05-07 | 83 | 1 | 4 | Actual |
| 15921 | 232.00 | 2024-02-06 | 92 | 5 | 6 | Actual |
| 21500 | 16132.97 | 2024-07-08 | 14 | 7 | 11 | Actual |
| 15899 | 1577.00 | 2024-02-06 | 62 | 5 | 6 | Actual |
| 22398 | 39.06 | 2024-08-05 | 84 | 3 | 11 | Actual |
| 29710 | 131146.00 | 2025-03-07 | 35 | 7 | 7 | Actual |
| 29140 | 360.00 | 2025-03-07 | 84 | 1 | 3 | Actual |
| 19669 | 37583.00 | 2024-06-07 | 40 | 7 | 3 | Actual |
| 30016 | 314.59 | 2025-03-07 | 66 | 1 | 12 | Actual |
| 32589 | 161682.00 | 2025-06-07 | 46 | 7 | 3 | Actual |
| 28032 | 52000.00 | 2025-02-05 | 99 | 6 | 3 | Actual |
| 16812 | 20571.00 | 2024-03-07 | 33 | 7 | 5 | Actual |
| 23764 | 167.00 | 2024-10-05 | 83 | 6 | 4 | Actual |
| 13181 | 139.00 | 2023-11-06 | 85 | 1 | 7 | Actual |
| 25407 | 96.51 | 2024-11-05 | 81 | 3 | 11 | Actual |
| 12558 | 1000.00 | 2023-11-06 | 80 | 1 | 4 | Budget |
| 32969 | 13.00 | 2025-06-07 | 96 | 6 | 6 | Actual |
| 10753 | 11362.00 | 2023-09-06 | 60 | 5 | 6 | Actual |
| 8416 | 71.00 | 2023-07-09 | 89 | 2 | 6 | Actual |
| 18461 | 6142.36 | 2024-04-07 | 100 | 7 | 11 | Actual |
| 10243 | 80.00 | 2023-09-06 | 65 | 7 | 3 | Budget |
| 32894 | 180.00 | 2025-06-07 | 73 | 4 | 6 | Actual |
| 2234 | 10083.09 | 2023-01-06 | 20 | 7 | 8 | Actual |
| 21112 | 730.00 | 2024-07-08 | 65 | 1 | 7 | Actual |
| 3470 | 280.00 | 2023-03-08 | 87 | 6 | 3 | Budget |
| 25209 | 107276.00 | 2024-11-05 | 35 | 7 | 7 | Actual |
| 35729 | 201.83 | 2025-08-06 | 77 | 2 | 12 | Actual |
| 37939 | 302.89 | 2025-10-06 | 73 | 6 | 11 | Actual |
| 27153 | 84.00 | 2025-01-05 | 66 | 2 | 6 | Actual |
| 20417 | 124.17 | 2024-06-07 | 80 | 5 | 11 | Actual |
| 10462 | 200.00 | 2023-09-06 | 85 | 1 | 5 | Budget |
| 31363 | 10434.78 | 2025-04-07 | 32 | 7 | 13 | Actual |
| 25866 | 63000.00 | 2024-12-05 | 99 | 6 | 4 | Actual |
| 17234 | 881.63 | 2024-03-07 | 62 | 1 | 11 | Actual |
| 21954 | 67.00 | 2024-08-05 | 76 | 2 | 6 | Actual |
| 11155 | 205.63 | 2023-09-06 | 73 | 6 | 8 | Actual |
| 6721 | 33121.40 | 2023-05-08 | 19 | 7 | 8 | Actual |
| 38075 | 21234.13 | 2025-10-06 | 94 | 6 | 12 | Actual |
| 35992 | 8081.00 | 2025-09-06 | 8 | 7 | 3 | Actual |
| 15828 | 39.00 | 2024-02-06 | 76 | 2 | 6 | Actual |
| 11573 | 480.00 | 2023-10-06 | 81 | 1 | 5 | Budget |
| 15065 | -235.00 | 2024-01-06 | 91 | 6 | 7 | Actual |
| 4913 | 165.00 | 2023-04-08 | 83 | 6 | 5 | Actual |
| 17658 | 35.00 | 2024-04-07 | 84 | 7 | 3 | Actual |
| 36812 | 13404.20 | 2025-09-06 | 7 | 7 | 11 | Actual |
| 36588 | 123.81 | 2025-09-06 | 71 | 6 | 8 | Actual |
| 29121 | 6738.22 | 2025-02-05 | 100 | 7 | 13 | Actual |
| 11461 | 38272.00 | 2023-10-06 | 60 | 6 | 4 | Actual |
| 15212 | 201303.32 | 2024-01-06 | 35 | 7 | 8 | Actual |
| 208 | 240.00 | 2022-12-06 | 74 | 1 | 4 | Actual |
| 10566 | 1924.00 | 2023-09-06 | 62 | 1 | 6 | Actual |
| 24459 | 1125.25 | 2024-10-05 | 76 | 6 | 11 | Actual |
| 31210 | 457.15 | 2025-04-07 | 74 | 6 | 12 | Actual |
| 31150 | 546.51 | 2025-04-07 | 77 | 1 | 12 | Actual |
| 32793 | 36370.00 | 2025-06-07 | 32 | 7 | 5 | Actual |
| 27199 | 526.00 | 2025-01-05 | 90 | 3 | 6 | Actual |
| 4611 | 13445.00 | 2023-04-08 | 20 | 7 | 3 | Actual |
| 10128 | 347.00 | 2023-09-06 | 81 | 1 | 3 | Actual |
| 12759 | 200.00 | 2023-11-06 | 78 | 6 | 5 | Budget |
| 15919 | 174.00 | 2024-02-06 | 90 | 5 | 6 | Actual |
| 22567 | 3795.51 | 2024-08-05 | 18 | 7 | 12 | Actual |
| 19015 | 75.00 | 2024-05-07 | 85 | 6 | 6 | Actual |
| 35874 | 64.41 | 2025-08-06 | 69 | 6 | 13 | Actual |
| 18474 | 37.99 | 2024-04-07 | 77 | 1 | 12 | Actual |
| 2755 | 224.00 | 2023-02-06 | 90 | 1 | 6 | Actual |
| 16252 | 35.87 | 2024-02-06 | 92 | 2 | 11 | Actual |
| 20386 | 133.74 | 2024-06-07 | 74 | 4 | 11 | Actual |
| 25258 | 217.75 | 2024-11-05 | 78 | 2 | 8 | Actual |
| 38877 | 303812.80 | 2025-11-06 | 56 | 6 | 8 | Actual |
| 14134 | 670.79 | 2023-12-06 | 74 | 2 | 8 | Actual |
| 25012 | 94.00 | 2024-11-05 | 66 | 4 | 6 | Actual |
| 13623 | 274.00 | 2023-12-06 | 74 | 1 | 4 | Actual |
| 23048 | 263.00 | 2024-09-05 | 81 | 6 | 6 | Actual |
| 31432 | -289.00 | 2025-05-07 | 91 | 6 | 3 | Actual |
| 36322 | 415.00 | 2025-09-06 | 77 | 4 | 6 | Actual |
| 23759 | 562.00 | 2024-10-05 | 77 | 6 | 4 | Actual |
| 8191 | 2100.00 | 2023-07-09 | 62 | 1 | 5 | Budget |
| 12710 | 200.00 | 2023-11-06 | 85 | 1 | 5 | Budget |
| 32586 | 107870.00 | 2025-06-07 | 39 | 7 | 3 | Actual |
| 24569 | 12.46 | 2024-10-05 | 67 | 6 | 12 | Actual |
| 14731 | 875.00 | 2024-01-06 | 80 | 1 | 5 | Actual |
| 14297 | 179.49 | 2023-12-06 | 92 | 3 | 11 | Actual |
| 12756 | 2999.00 | 2023-11-06 | 76 | 6 | 5 | Actual |
| 17238 | 51.82 | 2024-03-07 | 68 | 1 | 11 | Actual |
| 9317 | 436.00 | 2023-08-06 | 66 | 1 | 5 | Actual |
| 14581 | 15147.00 | 2024-01-06 | 22 | 7 | 3 | Actual |
| 9893 | 44166.00 | 2023-08-06 | 21 | 7 | 7 | Actual |
| 34007 | 639.00 | 2025-07-08 | 92 | 3 | 6 | Actual |
| 33583 | 238.10 | 2025-06-07 | 83 | 6 | 13 | Actual |
| 23332 | 1009.29 | 2024-09-05 | 61 | 2 | 11 | Actual |
| 35567 | -114.13 | 2025-08-06 | 91 | 3 | 11 | Actual |
| 6325 | 82898.00 | 2023-05-08 | 56 | 6 | 6 | Actual |
| 35047 | 11.00 | 2025-08-06 | 96 | 6 | 5 | Actual |
| 701 | 234.00 | 2022-12-06 | 87 | 5 | 6 | Actual |
| 3443 | 24.00 | 2023-03-08 | 69 | 6 | 3 | Actual |
| 26647 | 35.87 | 2024-12-05 | 66 | 6 | 12 | Actual |
| 37318 | 24972.00 | 2025-10-06 | 57 | 6 | 5 | Actual |
| 34269 | 490.48 | 2025-07-08 | 92 | 2 | 8 | Actual |
| 5825 | 564.00 | 2023-05-08 | 76 | 1 | 4 | Actual |
| 1187 | 1600.00 | 2023-01-06 | 61 | 6 | 3 | Budget |
| 35785 | 29871.53 | 2025-08-06 | 14 | 7 | 12 | Actual |
| 33381 | 13172.28 | 2025-06-07 | 38 | 7 | 11 | Actual |
| 979 | 200.00 | 2022-12-06 | 84 | 1 | 8 | Budget |
| 10815 | 246.00 | 2023-09-06 | 65 | 6 | 6 | Actual |
| 3951 | 112.00 | 2023-03-08 | 74 | 3 | 6 | Actual |
| 39114 | 17892.58 | 2025-11-06 | 7 | 7 | 11 | Actual |
| 21000 | 202.00 | 2024-07-08 | 66 | 4 | 6 | Actual |
| 28346 | 163.00 | 2025-02-05 | 83 | 3 | 6 | Actual |
| 33253 | 328.42 | 2025-06-07 | 77 | 2 | 11 | Actual |
| 9373 | 401.00 | 2023-08-06 | 66 | 6 | 5 | Actual |
| 9059 | 200.00 | 2023-08-06 | 72 | 6 | 3 | Budget |
| 30748 | 3996551.00 | 2025-04-07 | 43 | 7 | 6 | Actual |
| 6560 | 550.00 | 2023-05-08 | 65 | 1 | 8 | Budget |
| 36462 | 30015.00 | 2025-09-06 | 63 | 6 | 7 | Actual |
| 1520 | 306.00 | 2023-01-06 | 65 | 6 | 5 | Actual |
| 26985 | 1009.00 | 2025-01-05 | 77 | 6 | 4 | Actual |
| 20333 | 48.63 | 2024-06-07 | 76 | 2 | 11 | Actual |
| 37348 | 952.00 | 2025-10-06 | 97 | 6 | 5 | Actual |
| 9057 | 50.00 | 2023-08-06 | 71 | 6 | 3 | Budget |
| 16294 | 177.36 | 2024-02-06 | 77 | 4 | 11 | Actual |
| 35795 | 75191.52 | 2025-08-06 | 29 | 7 | 12 | Actual |
| 34653 | 10950.96 | 2025-07-08 | 40 | 7 | 12 | Actual |
| 21116 | 73.00 | 2024-07-08 | 69 | 1 | 7 | Actual |
| 6647 | 4.00 | 2023-05-08 | 96 | 2 | 8 | Actual |
| 36688 | 70.97 | 2025-09-06 | 89 | 2 | 11 | Actual |
| 8736 | 300.00 | 2023-07-09 | 73 | 6 | 7 | Actual |
| 36697 | 352.89 | 2025-09-06 | 65 | 3 | 11 | Actual |
| 3422 | 0.00 | 2023-03-08 | 54 | 6 | 3 | Budget |
| 37296 | 466.00 | 2025-10-06 | 74 | 1 | 5 | Actual |
| 28382 | 1454.00 | 2025-02-05 | 61 | 5 | 6 | Actual |
| 34711 | 4850.47 | 2025-07-08 | 53 | 6 | 13 | Actual |
| 12765 | 50.00 | 2023-11-06 | 82 | 6 | 5 | Budget |
| 6787 | 13.00 | 2023-06-08 | 96 | 1 | 3 | Actual |
| 21879 | 137.00 | 2024-08-05 | 89 | 6 | 5 | Actual |
| 37050 | 41402.02 | 2025-09-06 | 14 | 7 | 13 | Actual |
| 10792 | 200.00 | 2023-09-06 | 87 | 5 | 6 | Budget |
| 23500 | 110141.51 | 2024-09-05 | 43 | 7 | 11 | Actual |
| 2274 | 280.00 | 2023-02-06 | 76 | 1 | 3 | Budget |
| 33320 | 93.31 | 2025-06-07 | 94 | 4 | 11 | Actual |
| 22644 | 164.00 | 2024-09-05 | 89 | 6 | 3 | Actual |
| 13168 | 750.00 | 2023-11-06 | 77 | 1 | 7 | Budget |
| 29820 | 99640.82 | 2025-03-07 | 21 | 7 | 8 | Actual |
| 1087 | 101.08 | 2022-12-06 | 85 | 6 | 8 | Actual |
| 34396 | 115.65 | 2025-07-08 | 67 | 3 | 11 | Actual |
| 13727 | 743.00 | 2023-12-06 | 87 | 1 | 5 | Actual |
| 24404 | 53.95 | 2024-10-05 | 83 | 4 | 11 | Actual |
| 18469 | 2.89 | 2024-04-07 | 69 | 1 | 12 | Actual |
| 27142 | 451.00 | 2025-01-05 | 87 | 1 | 6 | Actual |
| 37593 | 353.00 | 2025-10-06 | 83 | 1 | 7 | Actual |
| 34128 | 1314.00 | 2025-07-08 | 66 | 1 | 7 | Actual |
| 16045 | -238.00 | 2024-02-06 | 91 | 6 | 7 | Actual |
| 38376 | 52118.00 | 2025-11-06 | 60 | 6 | 4 | Actual |
| 34514 | 45514.37 | 2025-07-08 | 14 | 7 | 11 | Actual |
| 37344 | -278.00 | 2025-10-06 | 91 | 6 | 5 | Actual |
| 32916 | 71.00 | 2025-06-07 | 67 | 5 | 6 | Actual |
| 1464 | 200.00 | 2023-01-06 | 67 | 1 | 5 | Budget |
| 12149 | 21951.00 | 2023-10-06 | 38 | 7 | 7 | Actual |
| 32746 | 5909.00 | 2025-06-07 | 62 | 6 | 5 | Actual |
| 12541 | 280.00 | 2023-11-06 | 67 | 1 | 4 | Budget |
| 4517 | 140.00 | 2023-04-08 | 78 | 1 | 3 | Actual |
| 27224 | 240.00 | 2025-01-05 | 89 | 4 | 6 | Actual |
| 7621 | 750.00 | 2023-06-08 | 80 | 6 | 7 | Budget |
| 29172 | 635.00 | 2025-03-07 | 81 | 6 | 3 | Actual |
| 13724 | 203.00 | 2023-12-06 | 83 | 1 | 5 | Actual |
| 38655 | 60.00 | 2025-11-06 | 85 | 5 | 6 | Actual |
| 35134 | 28159.00 | 2025-08-06 | 60 | 3 | 6 | Actual |
| 38844 | 461.70 | 2025-11-06 | 94 | 1 | 8 | Actual |
| 33376 | 12289.29 | 2025-06-07 | 32 | 7 | 11 | Actual |
| 27962 | 52758.38 | 2025-01-05 | 37 | 7 | 13 | Actual |
| 19725 | 284.00 | 2024-06-07 | 94 | 1 | 4 | Actual |
| 32923 | 210.00 | 2025-06-07 | 77 | 5 | 6 | Actual |
| 37209 | 135.00 | 2025-10-06 | 82 | 1 | 4 | Actual |
| 13761 | 94.00 | 2023-12-06 | 85 | 6 | 5 | Actual |
| 35105 | 79964.00 | 2025-08-06 | 12 | 2 | 6 | Actual |
| 32565 | 12904.00 | 2025-06-07 | 7 | 7 | 3 | Actual |
| 15707 | 328.00 | 2024-02-06 | 74 | 1 | 5 | Actual |
| 4786 | 447.00 | 2023-04-08 | 97 | 6 | 4 | Actual |
| 5870 | 380.00 | 2023-05-08 | 66 | 6 | 4 | Budget |
| 12060 | 8.00 | 2023-10-06 | 96 | 1 | 7 | Actual |
| 12166 | 200.00 | 2023-10-06 | 67 | 1 | 8 | Budget |
| 8961 | 147444.74 | 2023-07-09 | 15 | 7 | 8 | Actual |
| 8992 | 380.00 | 2023-08-06 | 66 | 1 | 3 | Budget |
| 4235 | 200.00 | 2023-03-08 | 67 | 6 | 7 | Budget |
| 3497 | 198240.00 | 2023-03-08 | 29 | 7 | 3 | Actual |
| 12219 | 54.11 | 2023-10-06 | 71 | 2 | 8 | Actual |
| 15033 | 12.00 | 2024-01-06 | 96 | 1 | 7 | Actual |
| 16653 | 246.00 | 2024-03-07 | 83 | 1 | 4 | Actual |
| 17247 | 191.19 | 2024-03-07 | 81 | 1 | 11 | Actual |
| 37217 | 849.00 | 2025-10-06 | 92 | 1 | 4 | Actual |
| 6803 | 1900.00 | 2023-06-08 | 63 | 6 | 3 | Budget |
| 38963 | 345.45 | 2025-11-06 | 92 | 1 | 11 | Actual |
| 20197 | 419.27 | 2024-06-07 | 90 | 1 | 8 | Actual |
| 39103 | 164.59 | 2025-11-06 | 89 | 6 | 11 | Actual |
| 28239 | -293.00 | 2025-02-05 | 91 | 6 | 5 | Actual |
| 39031 | 381.62 | 2025-11-06 | 74 | 4 | 11 | Actual |
| 14839 | 938.00 | 2024-01-06 | 62 | 2 | 6 | Actual |
| 28024 | 945.00 | 2025-02-05 | 87 | 6 | 3 | Actual |
| 15465 | 3680.61 | 2024-01-06 | 20 | 7 | 12 | Actual |
| 11804 | 280.00 | 2023-10-06 | 76 | 3 | 6 | Budget |
| 29264 | 491.00 | 2025-03-07 | 90 | 1 | 4 | Actual |
| 30436 | 16274.00 | 2025-04-07 | 8 | 7 | 4 | Actual |
| 24381 | 60.33 | 2024-10-05 | 89 | 3 | 11 | Actual |
| 8465 | 179.00 | 2023-07-09 | 89 | 3 | 6 | Actual |
| 27596 | 213.53 | 2025-01-05 | 73 | 3 | 11 | Actual |
| 30647 | 312.00 | 2025-04-07 | 77 | 4 | 6 | Actual |
| 17231 | 21227.23 | 2024-03-07 | 100 | 7 | 8 | Actual |
| 14642 | 209.00 | 2024-01-06 | 83 | 1 | 4 | Actual |
| 29455 | 7722.00 | 2025-03-07 | 60 | 2 | 6 | Actual |
| 24363 | 90.12 | 2024-10-05 | 65 | 3 | 11 | Actual |
| 26048 | 21839.00 | 2024-12-05 | 60 | 3 | 6 | Actual |
| 5967 | 227.00 | 2023-05-08 | 78 | 1 | 5 | Actual |
| 6162 | 10.00 | 2023-05-08 | 82 | 2 | 6 | Budget |
| 10720 | 29.00 | 2023-09-06 | 71 | 4 | 6 | Actual |
| 19966 | 18812.00 | 2024-06-07 | 60 | 4 | 6 | Actual |
| 14248 | 303.96 | 2023-12-06 | 62 | 2 | 11 | Actual |
| 17662 | 52.00 | 2024-04-07 | 90 | 7 | 3 | Actual |
| 13120 | 68586.00 | 2023-11-06 | 13 | 7 | 6 | Actual |
| 7023 | 200.00 | 2023-06-08 | 84 | 6 | 4 | Budget |
| 1838 | 1200.00 | 2023-01-06 | 54 | 6 | 6 | Budget |
| 6876 | 30181.00 | 2023-06-08 | 40 | 7 | 3 | Actual |
| 17463 | 17.78 | 2024-03-07 | 65 | 2 | 12 | Actual |
| 24853 | 114.00 | 2024-11-05 | 85 | 1 | 5 | Actual |
| 5444 | 496.54 | 2023-04-08 | 73 | 1 | 8 | Actual |
| 21489 | 180.55 | 2024-07-08 | 92 | 6 | 11 | Actual |
| 11228 | 200.00 | 2023-10-06 | 67 | 1 | 3 | Budget |
| 3205 | 613.21 | 2023-02-06 | 76 | 1 | 8 | Actual |
| 38059 | 365.66 | 2025-10-06 | 73 | 6 | 12 | Actual |
| 14063 | 1062.00 | 2023-12-06 | 97 | 6 | 7 | Actual |
| 30724 | 419631.00 | 2025-04-07 | 6 | 7 | 6 | Actual |
| 26560 | 103.95 | 2024-12-05 | 73 | 6 | 11 | Actual |
| 16220 | 335.87 | 2024-02-06 | 87 | 1 | 11 | Actual |
| 37115 | 146.00 | 2025-10-06 | 71 | 6 | 3 | Actual |
| 3801 | 10074.00 | 2023-03-08 | 94 | 6 | 5 | Actual |
| 13758 | 33.00 | 2023-12-06 | 82 | 6 | 5 | Actual |
| 19028 | 7286.00 | 2024-05-07 | 8 | 7 | 6 | Actual |
| 23421 | 25.23 | 2024-09-05 | 73 | 5 | 11 | Actual |
| 10263 | 40.00 | 2023-09-06 | 78 | 7 | 3 | Budget |
| 5177 | 280.00 | 2023-04-08 | 80 | 5 | 6 | Budget |
| 11697 | 156.00 | 2023-10-06 | 68 | 1 | 6 | Actual |
| 33380 | 27355.52 | 2025-06-07 | 37 | 7 | 11 | Actual |
| 10129 | 380.00 | 2023-09-06 | 81 | 1 | 3 | Budget |
| 27087 | -216.00 | 2025-01-05 | 91 | 6 | 5 | Actual |
| 22322 | 226317.67 | 2024-08-05 | 43 | 7 | 8 | Actual |
| 1647 | 371.00 | 2023-01-06 | 62 | 2 | 6 | Actual |
| 1168 | 100.00 | 2023-01-06 | 85 | 1 | 3 | Budget |
| 31213 | 226.30 | 2025-04-07 | 78 | 6 | 12 | Actual |
| 8903 | 1200.00 | 2023-07-09 | 61 | 6 | 8 | Budget |
| 17448 | 14.59 | 2024-03-07 | 81 | 1 | 12 | Actual |
| 33576 | 545.12 | 2025-06-07 | 74 | 6 | 13 | Actual |
| 34843 | 43278.00 | 2025-08-06 | 14 | 7 | 3 | Actual |
| 11456 | 5.00 | 2023-10-06 | 54 | 6 | 4 | Actual |
| 21331 | 97.57 | 2024-07-08 | 73 | 1 | 11 | Actual |
| 33661 | 602.00 | 2025-07-08 | 66 | 6 | 3 | Actual |
| 4802 | 3849.00 | 2023-04-08 | 23 | 7 | 4 | Actual |
| 18801 | 623.00 | 2024-05-07 | 65 | 6 | 5 | Actual |
| 19364 | 11.40 | 2024-05-07 | 82 | 4 | 11 | Actual |
| 8953 | 453000.00 | 2023-07-09 | 101 | 6 | 8 | Budget |
| 15963 | 65489.00 | 2024-02-06 | 13 | 7 | 6 | Actual |
| 38724 | -58833.00 | 2025-11-06 | 46 | 7 | 6 | Actual |
| 9683 | 8050.00 | 2023-08-06 | 52 | 6 | 6 | Actual |
| 17552 | 786.00 | 2024-04-07 | 66 | 1 | 3 | Actual |
| 10317 | 62.00 | 2023-09-06 | 82 | 1 | 4 | Actual |
| 16809 | 139758.00 | 2024-03-07 | 29 | 7 | 5 | Actual |
| 36185 | 977.00 | 2025-09-06 | 80 | 6 | 5 | Actual |
| 38355 | 1556.00 | 2025-11-06 | 77 | 1 | 4 | Actual |
| 36342 | 59.00 | 2025-09-06 | 68 | 5 | 6 | Actual |
| 2692 | 8232.00 | 2023-02-06 | 18 | 7 | 5 | Actual |
| 19428 | 288.00 | 2024-05-07 | 87 | 6 | 11 | Actual |
| 17619 | 147175.00 | 2024-04-07 | 15 | 7 | 3 | Actual |
| 10417 | 47874.00 | 2023-09-06 | 37 | 7 | 4 | Actual |
| 9607 | 220.00 | 2023-08-06 | 73 | 4 | 6 | Budget |
| 19640 | 9163.00 | 2024-06-07 | 94 | 6 | 3 | Actual |
| 5059 | 2100.00 | 2023-04-08 | 61 | 3 | 6 | Budget |
| 26096 | 313.00 | 2024-12-05 | 90 | 4 | 6 | Actual |
| 9584 | 270.00 | 2023-08-06 | 90 | 3 | 6 | Actual |
| 19816 | 360.00 | 2024-06-07 | 92 | 1 | 5 | Actual |
| 12267 | 11400.00 | 2023-10-06 | 63 | 6 | 8 | Budget |
| 4127 | 468.00 | 2023-03-08 | 87 | 6 | 6 | Actual |
| 1399 | 594.00 | 2023-01-06 | 77 | 6 | 4 | Actual |
| 29042 | 767.93 | 2025-02-05 | 74 | 2 | 13 | Actual |
| 3575 | 443.00 | 2023-03-08 | 73 | 1 | 4 | Actual |
| 10642 | 46.00 | 2023-09-06 | 83 | 2 | 6 | Actual |
| 9930 | 200.00 | 2023-08-06 | 74 | 1 | 8 | Budget |
| 24409 | 142.25 | 2024-10-05 | 90 | 4 | 11 | Actual |
| 34689 | 155.64 | 2025-07-08 | 67 | 2 | 13 | Actual |
| 38619 | 130.00 | 2025-11-06 | 73 | 4 | 6 | Actual |
| 3783 | 650.00 | 2023-03-08 | 80 | 6 | 5 | Budget |
| 17670 | 5340.00 | 2024-04-07 | 62 | 1 | 4 | Actual |
| 29107 | 7231.21 | 2025-02-05 | 24 | 7 | 13 | Actual |
| 15433 | 3.95 | 2024-01-06 | 69 | 6 | 12 | Actual |
| 13885 | 1371.00 | 2023-12-06 | 62 | 4 | 6 | Actual |
| 22828 | 126589.00 | 2024-09-05 | 12 | 2 | 5 | Actual |
| 39064 | 5.01 | 2025-11-06 | 82 | 5 | 11 | Actual |
| 13359 | 100.00 | 2023-11-06 | 78 | 2 | 8 | Budget |
| 24647 | 151.00 | 2024-11-05 | 94 | 1 | 3 | Actual |
| 28334 | 246.00 | 2025-02-05 | 67 | 3 | 6 | Actual |
| 758 | 86.00 | 2022-12-06 | 85 | 6 | 6 | Actual |
| 5257 | 47500.00 | 2023-04-08 | 99 | 6 | 6 | Actual |
| 11077 | 26484.91 | 2023-09-06 | 60 | 2 | 8 | Actual |
| 38392 | 1108.00 | 2025-11-06 | 80 | 6 | 4 | Actual |
| 19600 | 267.00 | 2024-06-07 | 85 | 1 | 3 | Actual |
| 12400 | 6400.00 | 2023-11-06 | 57 | 6 | 3 | Budget |
| 28345 | 47.00 | 2025-02-05 | 82 | 3 | 6 | Actual |
| 28695 | 369.91 | 2025-02-05 | 76 | 1 | 11 | Actual |
| 36381 | 347.00 | 2025-09-06 | 77 | 6 | 6 | Actual |
| 22766 | -187.00 | 2024-09-05 | 91 | 6 | 4 | Actual |
| 6280 | 138.00 | 2023-05-08 | 65 | 5 | 6 | Actual |
| 16379 | 62574.27 | 2024-02-06 | 15 | 7 | 11 | Actual |
| 16989 | 47500.00 | 2024-03-07 | 99 | 6 | 6 | Actual |
| 8564 | 5.00 | 2023-07-09 | 96 | 5 | 6 | Actual |
| 2479 | 850.00 | 2023-02-06 | 87 | 1 | 4 | Budget |
| 5153 | 1040.00 | 2023-04-08 | 61 | 5 | 6 | Actual |
| 14892 | 1893.00 | 2024-01-06 | 61 | 4 | 6 | Actual |
| 16518 | 6958.00 | 2024-03-07 | 62 | 1 | 3 | Actual |
| 13766 | 259.00 | 2023-12-06 | 92 | 6 | 5 | Actual |
| 26492 | 1009.29 | 2024-12-05 | 62 | 4 | 11 | Actual |
| 29832 | 42762.48 | 2025-03-07 | 38 | 7 | 8 | Actual |
| 11987 | 432359.00 | 2023-10-06 | 6 | 7 | 6 | Actual |
| 1827 | 57.00 | 2023-01-06 | 89 | 5 | 6 | Actual |
| 13909 | 15070.00 | 2023-12-06 | 60 | 5 | 6 | Actual |
| 3779 | 650.00 | 2023-03-08 | 77 | 6 | 5 | Budget |
| 22946 | 1214948.00 | 2024-09-05 | 10 | 3 | 6 | Actual |
| 1746 | 410.00 | 2023-01-06 | 65 | 4 | 6 | Actual |
| 31625 | 766.00 | 2025-05-07 | 66 | 6 | 5 | Actual |
| 5793 | 30.00 | 2023-05-08 | 85 | 7 | 3 | Budget |
| 33590 | 413.54 | 2025-06-07 | 92 | 6 | 13 | Actual |
| 19798 | 248.00 | 2024-06-07 | 68 | 1 | 5 | Actual |
| 30547 | 163032.00 | 2025-04-07 | 37 | 7 | 5 | Actual |
| 21037 | 164.00 | 2024-07-08 | 81 | 5 | 6 | Actual |
| 6657 | 3900.00 | 2023-05-08 | 57 | 6 | 8 | Budget |
| 18463 | 189.06 | 2024-04-07 | 61 | 1 | 12 | Actual |
| 26119 | 38.00 | 2024-12-05 | 85 | 5 | 6 | Actual |
| 31896 | 297.00 | 2025-05-07 | 85 | 1 | 7 | Actual |
| 7451 | 15132.00 | 2023-06-08 | 60 | 6 | 6 | Actual |
| 644 | 280.00 | 2022-12-06 | 81 | 4 | 6 | Budget |
| 29268 | 18.00 | 2025-03-07 | 96 | 1 | 4 | Actual |
| 30520 | 470.00 | 2025-04-07 | 92 | 6 | 5 | Actual |
| 25254 | 305.63 | 2024-11-05 | 73 | 2 | 8 | Actual |
| 9361 | 15000.00 | 2023-08-06 | 57 | 6 | 5 | Budget |
| 2402 | 51.00 | 2023-02-06 | 67 | 7 | 3 | Actual |
| 27298 | 17287.00 | 2025-01-05 | 18 | 7 | 6 | Actual |
| 25320 | 11592.21 | 2024-11-05 | 22 | 7 | 8 | Actual |
| 38381 | 690.00 | 2025-11-06 | 66 | 6 | 4 | Actual |
| 34622 | -206.68 | 2025-07-08 | 91 | 6 | 12 | Actual |
| 13284 | 15848.00 | 2023-11-06 | 100 | 7 | 7 | Actual |
| 27835 | 4508.29 | 2025-01-05 | 22 | 7 | 12 | Actual |
| 26593 | 1843.35 | 2024-12-05 | 23 | 7 | 11 | Actual |
| 10223 | 22401.00 | 2023-09-06 | 24 | 7 | 3 | Actual |
| 18248 | 180219.59 | 2024-04-07 | 29 | 7 | 8 | Actual |
| 26662 | 13.53 | 2024-12-05 | 84 | 6 | 12 | Actual |
| 18083 | 4815.00 | 2024-04-07 | 61 | 6 | 7 | Actual |
| 36538 | 442.00 | 2025-09-06 | 85 | 1 | 8 | Actual |
| 13165 | 436.00 | 2023-11-06 | 76 | 1 | 7 | Actual |
| 6421 | 382.00 | 2023-05-08 | 66 | 1 | 7 | Actual |
| 27932 | 948.64 | 2025-01-05 | 87 | 6 | 13 | Actual |
| 34422 | 298.64 | 2025-07-08 | 66 | 4 | 11 | Actual |
| 10988 | 142.00 | 2023-09-06 | 85 | 6 | 7 | Actual |
| 36007 | 46513.00 | 2025-09-06 | 33 | 7 | 3 | Actual |
| 16647 | 439.00 | 2024-03-07 | 76 | 1 | 4 | Actual |
| 32230 | 1935.90 | 2025-05-07 | 61 | 6 | 11 | Actual |
| 32409 | 3429.39 | 2025-05-07 | 61 | 2 | 13 | Actual |
| 34280 | 546.55 | 2025-07-08 | 65 | 6 | 8 | Actual |
| 24778 | 354.00 | 2024-11-05 | 65 | 6 | 4 | Actual |
| 30368 | 85652.00 | 2025-04-07 | 60 | 1 | 4 | Actual |
| 28006 | 777.00 | 2025-02-05 | 65 | 6 | 3 | Actual |
| 14272 | 1.00 | 2023-12-06 | 96 | 2 | 11 | Actual |
| 31807 | 277.00 | 2025-05-07 | 87 | 5 | 6 | Actual |
| 26539 | 33.74 | 2024-12-05 | 90 | 5 | 11 | Actual |
| 35905 | 13806.77 | 2025-08-06 | 19 | 7 | 13 | Actual |
| 23035 | 230.00 | 2024-09-05 | 65 | 6 | 6 | Actual |
| 35261 | 32615.00 | 2025-08-06 | 24 | 7 | 6 | Actual |
| 23233 | 204.12 | 2024-09-05 | 90 | 2 | 8 | Actual |
| 33806 | 63000.00 | 2025-07-08 | 99 | 6 | 4 | Actual |
| 37780 | 182715.09 | 2025-10-06 | 35 | 7 | 8 | Actual |
| 15114 | 1751.11 | 2024-01-06 | 80 | 1 | 8 | Actual |
| 6961 | 200.00 | 2023-06-08 | 83 | 1 | 4 | Budget |
| 22266 | 3313.26 | 2024-08-05 | 61 | 6 | 8 | Actual |
| 34590 | 44.38 | 2025-07-08 | 94 | 2 | 12 | Actual |
| 17286 | 2.00 | 2024-03-07 | 96 | 2 | 11 | Actual |
| 15863 | 102.00 | 2024-02-06 | 84 | 3 | 6 | Actual |
| 35498 | 300.76 | 2025-08-06 | 73 | 1 | 11 | Actual |
| 18372 | 275.23 | 2024-04-07 | 62 | 5 | 11 | Actual |
| 21101 | 135222.00 | 2024-07-08 | 35 | 7 | 6 | Actual |
| 32732 | 278.00 | 2025-06-07 | 89 | 1 | 5 | Actual |
| 38475 | 246.00 | 2025-11-06 | 67 | 6 | 5 | Actual |
| 21216 | 1785.96 | 2024-07-08 | 80 | 1 | 8 | Actual |
| 3432 | 850.00 | 2023-03-08 | 62 | 6 | 3 | Budget |
| 15015 | 156.00 | 2024-01-06 | 71 | 1 | 7 | Actual |
| 27271 | 210.00 | 2025-01-05 | 73 | 6 | 6 | Actual |
| 23834 | 20400.00 | 2024-10-05 | 53 | 6 | 5 | Actual |
| 27829 | 36667.40 | 2025-01-05 | 14 | 7 | 12 | Actual |
| 3759 | 2244.00 | 2023-03-08 | 63 | 6 | 5 | Actual |
| 27251 | 167.00 | 2025-01-05 | 90 | 5 | 6 | Actual |
| 33452 | 464.60 | 2025-06-07 | 66 | 6 | 12 | Actual |
| 27599 | 452.90 | 2025-01-05 | 77 | 3 | 11 | Actual |
| 3200 | 300.00 | 2023-02-06 | 73 | 1 | 8 | Budget |
| 29984 | 109036.83 | 2025-03-07 | 4 | 7 | 11 | Actual |
| 29284 | 114.00 | 2025-03-07 | 71 | 6 | 4 | Actual |
| 6003 | 2600.00 | 2023-05-08 | 61 | 6 | 5 | Budget |
| 17655 | 122.00 | 2024-04-07 | 81 | 7 | 3 | Actual |
| 35316 | 234.00 | 2025-08-06 | 68 | 6 | 7 | Actual |
| 38468 | 6743.00 | 2025-11-06 | 57 | 6 | 5 | Actual |
| 32376 | 29804.51 | 2025-05-07 | 39 | 7 | 12 | Actual |
| 24648 | 15.00 | 2024-11-05 | 96 | 1 | 3 | Actual |
| 29344 | 471.00 | 2025-03-07 | 73 | 1 | 5 | Actual |
| 5029 | 94.00 | 2023-04-08 | 76 | 2 | 6 | Actual |
| 32171 | 17176.61 | 2025-05-07 | 60 | 4 | 11 | Actual |
| 23586 | 8954.12 | 2024-09-05 | 38 | 7 | 12 | Actual |
| 1044 | 9600.00 | 2022-12-06 | 57 | 6 | 8 | Budget |
| 31154 | 36.93 | 2025-04-07 | 82 | 1 | 12 | Actual |
| 31744 | 208.00 | 2025-05-07 | 73 | 3 | 6 | Actual |
| 34451 | 37.99 | 2025-07-08 | 68 | 5 | 11 | Actual |
| 37359 | 47217.00 | 2025-10-06 | 19 | 7 | 5 | Actual |
| 29013 | 55.64 | 2025-02-05 | 71 | 1 | 13 | Actual |
| 5969 | 907.00 | 2023-05-08 | 80 | 1 | 5 | Actual |
| 18671 | 27168.00 | 2024-05-07 | 100 | 7 | 3 | Actual |
| 3657 | 100.00 | 2023-03-08 | 85 | 6 | 4 | Budget |
| 38582 | 2007586.00 | 2025-11-06 | 10 | 3 | 6 | Actual |
| 12683 | 225.00 | 2023-11-06 | 67 | 1 | 5 | Actual |
| 16520 | 778.00 | 2024-03-07 | 66 | 1 | 3 | Actual |
| 30877 | 237.45 | 2025-04-07 | 67 | 2 | 8 | Actual |
| 35432 | 42250.35 | 2025-08-06 | 63 | 6 | 8 | Actual |
| 17903 | -81.00 | 2024-04-07 | 91 | 2 | 6 | Actual |
| 2549 | 262000.00 | 2023-02-06 | 6 | 7 | 4 | Actual |
| 23698 | 201.00 | 2024-10-05 | 80 | 7 | 3 | Actual |
| 31833 | 113.00 | 2025-05-07 | 78 | 6 | 6 | Actual |
| 14621 | 77.00 | 2024-01-06 | 92 | 7 | 3 | Actual |
| 29797 | 261.69 | 2025-03-07 | 83 | 6 | 8 | Actual |
| 29769 | -209.52 | 2025-03-07 | 91 | 2 | 8 | Actual |
| 12245 | 125.33 | 2023-10-06 | 90 | 2 | 8 | Actual |
| 6413 | 44000.00 | 2023-05-08 | 60 | 1 | 7 | Actual |
| 32361 | 16743.62 | 2025-05-07 | 19 | 7 | 12 | Actual |
| 27963 | 11501.47 | 2025-01-05 | 38 | 7 | 13 | Actual |
| 8858 | 110.17 | 2023-07-09 | 68 | 2 | 8 | Actual |
| 9989 | 280.00 | 2023-08-06 | 81 | 2 | 8 | Budget |
| 19244 | 272650.10 | 2024-05-07 | 15 | 7 | 8 | Actual |
| 35136 | 2889.00 | 2025-08-06 | 62 | 3 | 6 | Actual |
| 15090 | 24727.00 | 2024-01-06 | 33 | 7 | 7 | Actual |
| 21627 | 1440.00 | 2024-08-05 | 80 | 1 | 3 | Actual |
| 31631 | 532.00 | 2025-05-07 | 73 | 6 | 5 | Actual |
| 37236 | 897.00 | 2025-10-06 | 72 | 6 | 4 | Actual |
| 17735 | 9313.00 | 2024-04-07 | 8 | 7 | 4 | Actual |
| 24152 | 316.00 | 2024-10-05 | 92 | 6 | 7 | Actual |
| 15701 | 485.00 | 2024-02-06 | 66 | 1 | 5 | Actual |
| 31384 | 392.00 | 2025-05-07 | 74 | 1 | 3 | Actual |
| 12964 | 200.00 | 2023-11-06 | 65 | 4 | 6 | Budget |
| 14144 | 546.55 | 2023-12-06 | 87 | 2 | 8 | Actual |
| 16609 | 2307.00 | 2024-03-07 | 61 | 7 | 3 | Actual |
| 7600 | 380.00 | 2023-06-08 | 66 | 6 | 7 | Budget |
| 14503 | -142797.07 | 2023-12-06 | 43 | 7 | 12 | Actual |
| 28025 | 289.00 | 2025-02-05 | 89 | 6 | 3 | Actual |
| 29213 | 219964.00 | 2025-03-07 | 46 | 7 | 3 | Actual |
| 15446 | 13.53 | 2024-01-06 | 85 | 6 | 12 | Actual |
| 17516 | 6.00 | 2024-03-07 | 96 | 6 | 12 | Actual |
| 6808 | 200.00 | 2023-06-08 | 66 | 6 | 3 | Budget |
| 18511 | 5.01 | 2024-04-07 | 82 | 6 | 12 | Actual |
| 1121 | 28487.98 | 2022-12-06 | 35 | 7 | 8 | Actual |
| 1052 | 7300.00 | 2022-12-06 | 63 | 6 | 8 | Budget |
| 30392 | 653.00 | 2025-04-07 | 92 | 1 | 4 | Actual |
| 8086 | 1080.00 | 2023-07-09 | 87 | 1 | 4 | Actual |
| 18439 | 23603.33 | 2024-04-07 | 14 | 7 | 11 | Actual |
| 31816 | 90882.00 | 2025-05-07 | 56 | 6 | 6 | Actual |
| 33110 | 425.33 | 2025-06-07 | 83 | 1 | 8 | Actual |
| 16833 | 240.00 | 2024-03-07 | 76 | 1 | 6 | Actual |
| 4858 | 650.00 | 2023-04-08 | 87 | 1 | 5 | Budget |
| 18010 | 69.00 | 2024-04-07 | 84 | 6 | 6 | Actual |
| 15263 | 35.87 | 2024-01-06 | 81 | 2 | 11 | Actual |
| 18015 | -197.00 | 2024-04-07 | 91 | 6 | 6 | Actual |
| 867 | 480.00 | 2022-12-06 | 65 | 6 | 7 | Budget |
| 28115 | 19.00 | 2025-02-05 | 96 | 1 | 4 | Actual |
| 6767 | 172.00 | 2023-06-08 | 78 | 1 | 3 | Actual |
| 7193 | 35657.00 | 2023-06-08 | 31 | 7 | 5 | Actual |
| 9080 | 70.00 | 2023-08-06 | 85 | 6 | 3 | Budget |
| 20347 | 19.91 | 2024-06-07 | 94 | 2 | 11 | Actual |
| 8206 | 232.00 | 2023-07-09 | 74 | 1 | 5 | Actual |
| 12068 | 167500.00 | 2023-10-06 | 56 | 6 | 7 | Budget |
| 1759 | 200.00 | 2023-01-06 | 74 | 4 | 6 | Budget |
| 31641 | 212.00 | 2025-05-07 | 85 | 6 | 5 | Actual |
| 10014 | 16800.00 | 2023-08-06 | 57 | 6 | 8 | Budget |
| 30325 | 8748.00 | 2025-04-07 | 23 | 7 | 3 | Actual |
| 18632 | 267630.00 | 2024-05-07 | 29 | 7 | 3 | Actual |
| 7230 | 157.00 | 2023-06-08 | 78 | 1 | 6 | Actual |
| 2313 | 1098.00 | 2023-02-06 | 62 | 6 | 3 | Actual |
| 4784 | 15209.00 | 2023-04-08 | 94 | 6 | 4 | Actual |
| 12699 | 850.00 | 2023-11-06 | 80 | 1 | 5 | Budget |
| 38503 | 19465.00 | 2025-11-06 | 7 | 7 | 5 | Actual |
| 38683 | 536.00 | 2025-11-06 | 80 | 6 | 6 | Actual |
| 10331 | 11.00 | 2023-09-06 | 96 | 1 | 4 | Actual |
| 21636 | -322.00 | 2024-08-05 | 91 | 1 | 3 | Actual |
| 9595 | 280.00 | 2023-08-06 | 65 | 4 | 6 | Budget |
| 39074 | 1.00 | 2025-11-06 | 96 | 5 | 11 | Actual |
| 14708 | 36916.00 | 2024-01-06 | 34 | 7 | 4 | Actual |
| 33841 | 265.00 | 2025-07-08 | 67 | 1 | 5 | Actual |
| 32614 | 285.00 | 2025-06-07 | 92 | 7 | 3 | Actual |
| 2708 | 41949.00 | 2023-02-06 | 39 | 7 | 5 | Actual |
| 34856 | 43636.00 | 2025-08-06 | 33 | 7 | 3 | Actual |
| 23914 | 32.00 | 2024-10-05 | 82 | 1 | 6 | Actual |
| 35791 | 4508.29 | 2025-08-06 | 22 | 7 | 12 | Actual |
| 1770 | 28.00 | 2023-01-06 | 82 | 4 | 6 | Actual |
| 31998 | 4855.72 | 2025-05-07 | 61 | 2 | 8 | Actual |
| 9474 | 391.00 | 2023-08-06 | 81 | 1 | 6 | Actual |
| 5344 | 23520.00 | 2023-04-08 | 60 | 6 | 7 | Actual |
| 35773 | -243.92 | 2025-08-06 | 91 | 6 | 12 | Actual |
| 37061 | 49939.02 | 2025-09-06 | 31 | 7 | 13 | Actual |
| 7543 | 550.00 | 2023-06-08 | 66 | 1 | 7 | Budget |
| 21162 | 153.00 | 2024-07-08 | 84 | 6 | 7 | Actual |
| 8001 | 594.00 | 2023-07-09 | 61 | 7 | 3 | Actual |
| 5279 | 34058.00 | 2023-04-08 | 34 | 7 | 6 | Actual |
| 39334 | 959.16 | 2025-11-06 | 80 | 6 | 13 | Actual |
| 9318 | 224.00 | 2023-08-06 | 67 | 1 | 5 | Actual |
| 36781 | 1078.44 | 2025-09-06 | 63 | 6 | 11 | Actual |
| 27058 | 196091.00 | 2025-01-05 | 12 | 2 | 5 | Actual |
| 20035 | 165.00 | 2024-06-07 | 74 | 6 | 6 | Actual |
| 38647 | 148.00 | 2025-11-06 | 76 | 5 | 6 | Actual |
| 1213 | 392.00 | 2023-01-06 | 77 | 6 | 3 | Actual |
| 2134 | 200.00 | 2023-01-06 | 76 | 2 | 8 | Budget |
| 29838 | 35383.33 | 2025-03-07 | 60 | 1 | 11 | Actual |
| 17830 | 75521.00 | 2024-04-07 | 14 | 7 | 5 | Actual |
| 23719 | 55.00 | 2024-10-05 | 69 | 1 | 4 | Actual |
| 25567 | 10.33 | 2024-11-05 | 65 | 2 | 12 | Actual |
| 31615 | 17756.00 | 2025-05-07 | 52 | 6 | 5 | Actual |
| 34370 | 30.55 | 2025-07-08 | 68 | 2 | 11 | Actual |
| 25813 | 306.00 | 2024-12-05 | 74 | 1 | 4 | Actual |
| 9905 | 21479.00 | 2023-08-06 | 38 | 7 | 7 | Actual |
| 3650 | 50.00 | 2023-03-08 | 82 | 6 | 4 | Budget |
| 11200 | 8828.52 | 2023-09-06 | 22 | 7 | 8 | Actual |
| 12196 | 196.54 | 2023-10-06 | 89 | 1 | 8 | Actual |
| 38783 | 333.00 | 2025-11-06 | 90 | 6 | 7 | Actual |
| 36700 | 120.97 | 2025-09-06 | 68 | 3 | 11 | Actual |
| 31898 | 308.00 | 2025-05-07 | 89 | 1 | 7 | Actual |
| 7213 | 394.00 | 2023-06-08 | 66 | 1 | 6 | Actual |
| 13692 | 206172.00 | 2023-12-06 | 29 | 7 | 4 | Actual |
| 10501 | 270.00 | 2023-09-06 | 74 | 6 | 5 | Actual |
| 16333 | 47.57 | 2024-02-06 | 92 | 5 | 11 | Actual |
| 32620 | 5111.00 | 2025-06-07 | 62 | 1 | 4 | Actual |
| 2191 | 284.42 | 2023-01-06 | 73 | 6 | 8 | Actual |
| 10303 | 386.00 | 2023-09-06 | 73 | 1 | 4 | Actual |
| 12975 | 165.00 | 2023-11-06 | 73 | 4 | 6 | Actual |
| 25702 | 312.00 | 2024-12-05 | 89 | 1 | 3 | Actual |
| 11127 | 3700.00 | 2023-09-06 | 53 | 6 | 8 | Budget |
| 8956 | 670202.96 | 2023-07-09 | 6 | 7 | 8 | Actual |
| 1482 | 850.00 | 2023-01-06 | 80 | 1 | 5 | Budget |
| 20281 | 195236.54 | 2024-06-07 | 29 | 7 | 8 | Actual |
| 7110 | 260.00 | 2023-06-08 | 92 | 1 | 5 | Actual |
| 31350 | 81697.51 | 2025-04-07 | 13 | 7 | 13 | Actual |
| 39298 | 466.17 | 2025-11-06 | 76 | 2 | 13 | Actual |
| 4854 | 200.00 | 2023-04-08 | 84 | 1 | 5 | Budget |
| 33768 | 384.00 | 2025-07-08 | 94 | 1 | 4 | Actual |
| 2624 | 13562.00 | 2023-02-06 | 52 | 6 | 5 | Actual |
| 30018 | 117.78 | 2025-03-07 | 68 | 1 | 12 | Actual |
| 34456 | 82.68 | 2025-07-08 | 76 | 5 | 11 | Actual |
| 34544 | 48.63 | 2025-07-08 | 69 | 1 | 12 | Actual |
| 19288 | 206.08 | 2024-05-07 | 90 | 1 | 11 | Actual |
| 4664 | 36.00 | 2023-04-08 | 84 | 7 | 3 | Actual |
| 29827 | 41589.73 | 2025-03-07 | 32 | 7 | 8 | Actual |
| 28732 | 225.23 | 2025-02-05 | 87 | 2 | 11 | Actual |
| 37095 | 792.00 | 2025-10-06 | 90 | 1 | 3 | Actual |
| 25747 | 622661.00 | 2024-12-05 | 6 | 7 | 3 | Actual |
| 33739 | 168.00 | 2025-07-08 | 92 | 7 | 3 | Actual |
| 35184 | 360.00 | 2025-08-06 | 92 | 4 | 6 | Actual |
| 17718 | 39.00 | 2024-04-07 | 82 | 6 | 4 | Actual |
| 21686 | 17479.00 | 2024-08-05 | 20 | 7 | 3 | Actual |
| 16291 | 73.10 | 2024-02-06 | 73 | 4 | 11 | Actual |
| 16054 | 44290.00 | 2024-02-06 | 7 | 7 | 7 | Actual |
| 6459 | 210360.00 | 2023-05-08 | 12 | 2 | 7 | Actual |
| 22970 | 306.00 | 2024-09-05 | 90 | 3 | 6 | Actual |
| 19537 | 14.59 | 2024-05-07 | 78 | 6 | 12 | Actual |
| 22310 | 23531.82 | 2024-08-05 | 24 | 7 | 8 | Actual |
| 15497 | 426.00 | 2024-02-06 | 78 | 1 | 3 | Actual |
| 27476 | 382.91 | 2025-01-05 | 65 | 6 | 8 | Actual |
| 10975 | 200.00 | 2023-09-06 | 78 | 6 | 7 | Budget |
| 25614 | 8.21 | 2024-11-05 | 84 | 6 | 12 | Actual |
| 21566 | 28.42 | 2024-07-08 | 74 | 6 | 12 | Actual |
| 3072 | 689.00 | 2023-02-06 | 81 | 1 | 7 | Actual |
| 6549 | 21571.00 | 2023-05-08 | 40 | 7 | 7 | Actual |
| 10763 | 57.00 | 2023-09-06 | 67 | 5 | 6 | Actual |
| 33675 | 205.00 | 2025-07-08 | 83 | 6 | 3 | Actual |
| 18043 | 31298.00 | 2024-04-07 | 38 | 7 | 6 | Actual |
| 26712 | 496.00 | 2024-12-05 | 74 | 1 | 13 | Actual |
| 39330 | 503.02 | 2025-11-06 | 74 | 6 | 13 | Actual |
| 25394 | 776.31 | 2024-11-05 | 62 | 3 | 11 | Actual |
| 36436 | 486.00 | 2025-09-06 | 74 | 1 | 7 | Actual |
| 22864 | 379768.00 | 2024-09-05 | 101 | 6 | 5 | Actual |
| 7008 | 1805.00 | 2023-06-08 | 76 | 6 | 4 | Actual |
| 16041 | 184.00 | 2024-02-06 | 85 | 6 | 7 | Actual |
| 2109 | 437.45 | 2023-01-06 | 92 | 1 | 8 | Actual |
| 2070 | 2000.00 | 2023-01-06 | 62 | 1 | 8 | Budget |
| 34737 | 113.53 | 2025-07-08 | 89 | 6 | 13 | Actual |
| 15942 | 281.00 | 2024-02-06 | 77 | 6 | 6 | Actual |
| 11263 | 13.00 | 2023-10-06 | 96 | 1 | 3 | Actual |
| 12806 | 59758.00 | 2023-11-06 | 37 | 7 | 5 | Actual |
| 3604 | 60650.00 | 2023-03-08 | 12 | 2 | 4 | Actual |
| 29197 | 108251.00 | 2025-03-07 | 21 | 7 | 3 | Actual |
| 19960 | 416.00 | 2024-06-07 | 87 | 3 | 6 | Actual |
| 28645 | 172.30 | 2025-02-05 | 85 | 6 | 8 | Actual |
| 35961 | 741.00 | 2025-09-06 | 65 | 6 | 3 | Actual |
| 13195 | 29347.00 | 2023-11-06 | 53 | 6 | 7 | Actual |
| 38314 | 120304.00 | 2025-11-06 | 46 | 7 | 3 | Actual |
| 983 | 650.00 | 2022-12-06 | 87 | 1 | 8 | Budget |
| 7717 | 385.94 | 2023-06-08 | 92 | 1 | 8 | Actual |
| 38201 | 83095.78 | 2025-10-06 | 15 | 7 | 13 | Actual |
| 31242 | 1880.58 | 2025-04-07 | 23 | 7 | 12 | Actual |
| 7754 | 90.00 | 2023-06-08 | 83 | 2 | 8 | Budget |
| 3597 | 1000.00 | 2023-03-08 | 87 | 1 | 4 | Budget |
| 8527 | 100.00 | 2023-07-09 | 66 | 5 | 6 | Budget |
| 17580 | 13198.00 | 2024-04-07 | 57 | 6 | 3 | Actual |
| 3456 | 101.00 | 2023-03-08 | 78 | 6 | 3 | Actual |
| 27921 | 466.17 | 2025-01-05 | 73 | 6 | 13 | Actual |
| 16706 | 55166.00 | 2024-03-07 | 14 | 7 | 4 | Actual |
| 37656 | 75509.00 | 2025-10-06 | 31 | 7 | 7 | Actual |
| 16013 | 12.00 | 2024-02-06 | 96 | 1 | 7 | Actual |
| 8530 | 50.00 | 2023-07-09 | 68 | 5 | 6 | Budget |
| 27475 | 52897.52 | 2025-01-05 | 63 | 6 | 8 | Actual |
| 7906 | 196.00 | 2023-07-09 | 94 | 1 | 3 | Actual |
| 18896 | 154.00 | 2024-05-07 | 77 | 2 | 6 | Actual |
| 20574 | 125.23 | 2024-06-07 | 89 | 6 | 12 | Actual |
| 8007 | 68.00 | 2023-07-09 | 66 | 7 | 3 | Actual |
| 9709 | 380.00 | 2023-08-06 | 72 | 6 | 6 | Budget |
| 38 | 100.00 | 2022-12-06 | 85 | 1 | 3 | Budget |
| 33788 | 490.00 | 2025-07-08 | 74 | 6 | 4 | Actual |
| 21233 | 523.82 | 2024-07-08 | 65 | 2 | 8 | Actual |
| 20991 | 229.00 | 2024-07-08 | 89 | 3 | 6 | Actual |
| 24958 | 39.00 | 2024-11-05 | 66 | 2 | 6 | Actual |
| 13968 | 778.00 | 2023-12-06 | 97 | 6 | 6 | Actual |
| 24402 | 147.57 | 2024-10-05 | 81 | 4 | 11 | Actual |
| 16555 | 270.00 | 2024-03-07 | 67 | 6 | 3 | Actual |
| 26664 | 58.21 | 2024-12-05 | 87 | 6 | 12 | Actual |
| 31049 | 286.93 | 2025-04-07 | 65 | 4 | 11 | Actual |
| 39131 | 37714.23 | 2025-11-06 | 34 | 7 | 11 | Actual |
| 8876 | 38.96 | 2023-07-09 | 82 | 2 | 8 | Actual |
| 16156 | 1031.40 | 2024-02-06 | 80 | 6 | 8 | Actual |
| 30438 | 81373.00 | 2025-04-07 | 14 | 7 | 4 | Actual |
| 37089 | 125.00 | 2025-10-06 | 82 | 1 | 3 | Actual |
| 28172 | 59300.00 | 2025-02-05 | 34 | 7 | 4 | Actual |
| 5997 | 126471.00 | 2023-05-08 | 56 | 6 | 5 | Actual |
| 4334 | 480.00 | 2023-03-08 | 81 | 1 | 8 | Budget |
| 18154 | 1105.65 | 2024-04-07 | 77 | 1 | 8 | Actual |
| 35 | 123.00 | 2022-12-06 | 83 | 1 | 3 | Actual |
| 7658 | 16551.00 | 2023-06-08 | 24 | 7 | 7 | Actual |
| 17043 | 393.00 | 2024-03-07 | 92 | 1 | 7 | Actual |
| 27089 | 36904.00 | 2025-01-05 | 94 | 6 | 5 | Actual |
| 21846 | 336.00 | 2024-08-05 | 90 | 1 | 5 | Actual |
| 26760 | 43642.42 | 2024-12-05 | 60 | 6 | 13 | Actual |
| 7167 | 132.00 | 2023-06-08 | 89 | 6 | 5 | Actual |
| 4432 | 228.36 | 2023-03-08 | 74 | 6 | 8 | Actual |
| 13457 | 3719.33 | 2023-11-06 | 23 | 7 | 8 | Actual |
| 9195 | 290.00 | 2023-08-06 | 78 | 1 | 4 | Actual |
| 29397 | 432.00 | 2025-03-07 | 97 | 6 | 5 | Actual |
| 769 | 9000.00 | 2022-12-06 | 99 | 6 | 6 | Actual |
| 30731 | 55087.00 | 2025-04-07 | 19 | 7 | 6 | Actual |
| 27275 | 118.00 | 2025-01-05 | 78 | 6 | 6 | Actual |
| 13315 | 842.01 | 2023-11-06 | 81 | 1 | 8 | Actual |
| 32665 | 1058.00 | 2025-06-07 | 77 | 6 | 4 | Actual |
| 39027 | 149.70 | 2025-11-06 | 68 | 4 | 11 | Actual |
| 15472 | 22711.82 | 2024-01-06 | 31 | 7 | 12 | Actual |
| 26938 | 36442.00 | 2025-01-05 | 100 | 7 | 3 | Actual |
| 34718 | 562.67 | 2025-07-08 | 65 | 6 | 13 | Actual |
| 3520 | 56.00 | 2023-03-08 | 67 | 7 | 3 | Actual |
| 36735 | 369.91 | 2025-09-06 | 80 | 4 | 11 | Actual |
| 29243 | 9158.00 | 2025-03-07 | 61 | 1 | 4 | Actual |
| 30208 | 155.64 | 2025-03-07 | 83 | 6 | 13 | Actual |
| 29482 | 835735.00 | 2025-03-07 | 11 | 3 | 6 | Actual |
| 17592 | 414.00 | 2024-04-07 | 73 | 6 | 3 | Actual |
| 17001 | 120836.00 | 2024-03-07 | 21 | 7 | 6 | Actual |
| 21382 | 56.08 | 2024-07-08 | 67 | 3 | 11 | Actual |
| 15012 | 444.00 | 2024-01-06 | 67 | 1 | 7 | Actual |
| 10286 | 49082.00 | 2023-09-06 | 60 | 1 | 4 | Actual |
| 17876 | -287.00 | 2024-04-07 | 91 | 1 | 6 | Actual |
| 11644 | 151.00 | 2023-10-06 | 85 | 6 | 5 | Actual |
| 24369 | 63.53 | 2024-10-05 | 73 | 3 | 11 | Actual |
| 11151 | 40.48 | 2023-09-06 | 71 | 6 | 8 | Actual |
| 18898 | 176.00 | 2024-05-07 | 80 | 2 | 6 | Actual |
| 20988 | 99.00 | 2024-07-08 | 84 | 3 | 6 | Actual |
| 19523 | 349.70 | 2024-05-07 | 61 | 6 | 12 | Actual |
| 18975 | 76.00 | 2024-05-07 | 76 | 5 | 6 | Actual |
| 8557 | 293.00 | 2023-07-09 | 87 | 5 | 6 | Actual |
| 3406 | 90.00 | 2023-03-08 | 85 | 1 | 3 | Budget |
| 9328 | 200.00 | 2023-08-06 | 74 | 1 | 5 | Budget |
| 9870 | 100.00 | 2023-08-06 | 85 | 6 | 7 | Budget |
| 1426 | 329778.00 | 2023-01-06 | 4 | 7 | 4 | Actual |
| 32024 | 103740.89 | 2025-05-07 | 52 | 6 | 8 | Actual |
| 7177 | 80042.00 | 2023-06-08 | 4 | 7 | 5 | Actual |
| 20762 | 8086.00 | 2024-07-08 | 57 | 6 | 4 | Actual |
| 37458 | 512.00 | 2025-10-06 | 92 | 3 | 6 | Actual |
| 1188 | 1805.00 | 2023-01-06 | 61 | 6 | 3 | Actual |
| 29450 | 374.00 | 2025-03-07 | 90 | 1 | 6 | Actual |
| 6942 | 77.00 | 2023-06-08 | 71 | 1 | 4 | Actual |
| 12231 | 380.00 | 2023-10-06 | 80 | 2 | 8 | Budget |
| 3177 | 25020.00 | 2023-02-06 | 38 | 7 | 7 | Actual |
| 36590 | 510.18 | 2025-09-06 | 73 | 6 | 8 | Actual |
| 37000 | 52.13 | 2025-09-06 | 82 | 2 | 13 | Actual |
| 5556 | 200.00 | 2023-04-08 | 74 | 6 | 8 | Budget |
| 19275 | 122.04 | 2024-05-07 | 73 | 1 | 11 | Actual |
| 25534 | 225576.83 | 2024-11-05 | 43 | 7 | 11 | Actual |
| 16270 | 103.95 | 2024-02-06 | 81 | 3 | 11 | Actual |
| 25566 | 62.46 | 2024-11-05 | 62 | 2 | 12 | Actual |
| 32681 | 63000.00 | 2025-06-07 | 99 | 6 | 4 | Actual |
| 9068 | 100.00 | 2023-08-06 | 78 | 6 | 3 | Budget |
| 14774 | 204.00 | 2024-01-06 | 90 | 6 | 5 | Actual |
| 37097 | 1056.00 | 2025-10-06 | 92 | 1 | 3 | Actual |
| 12907 | 3.00 | 2023-11-06 | 96 | 2 | 6 | Actual |
| 24516 | 42.25 | 2024-10-05 | 74 | 1 | 12 | Actual |
| 26739 | 459.16 | 2024-12-05 | 74 | 2 | 13 | Actual |
| 4824 | 550.00 | 2023-04-08 | 65 | 1 | 5 | Budget |
| 29083 | 132.83 | 2025-02-05 | 84 | 6 | 13 | Actual |
| 110 | 76475.00 | 2022-12-06 | 101 | 6 | 3 | Actual |
| 11916 | 200.00 | 2023-10-06 | 87 | 5 | 6 | Budget |
| 11408 | 4766.00 | 2023-10-06 | 62 | 1 | 4 | Actual |
| 27882 | 622.32 | 2025-01-05 | 65 | 2 | 13 | Actual |
| 16076 | 29199.00 | 2024-02-06 | 40 | 7 | 7 | Actual |
| 33713 | -120253.00 | 2025-07-08 | 43 | 7 | 3 | Actual |
| 16471 | 37.99 | 2024-02-06 | 77 | 6 | 12 | Actual |
| 22643 | 900.00 | 2024-09-05 | 87 | 6 | 3 | Actual |
| 35635 | 134.80 | 2025-08-06 | 67 | 6 | 11 | Actual |
| 17358 | 14.59 | 2024-03-07 | 83 | 5 | 11 | Actual |
Generated 2026-01-05 14:17:38.178 UTC