[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4049 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15170 | 1211.71 | 2024-01-06 | 72 | 6 | 8 | Actual |
| 17341 | 3085.92 | 2024-03-07 | 60 | 5 | 11 | Actual |
| 32916 | 71.00 | 2025-06-07 | 67 | 5 | 6 | Actual |
| 11478 | 90.00 | 2023-10-06 | 71 | 6 | 4 | Budget |
| 4450 | 80.00 | 2023-03-08 | 85 | 6 | 8 | Budget |
| 36710 | 26.29 | 2025-09-06 | 82 | 3 | 11 | Actual |
| 3658 | 550.00 | 2023-03-08 | 87 | 6 | 4 | Budget |
| 18839 | 46791.00 | 2024-05-07 | 21 | 7 | 5 | Actual |
| 33680 | 336.00 | 2025-07-08 | 90 | 6 | 3 | Actual |
| 25738 | 362.00 | 2024-12-05 | 90 | 6 | 3 | Actual |
| 19770 | 83917.00 | 2024-06-07 | 15 | 7 | 4 | Actual |
| 37575 | 26607.00 | 2025-10-06 | 100 | 7 | 6 | Actual |
| 8050 | 5932.00 | 2023-07-09 | 61 | 1 | 4 | Actual |
| 33156 | 12939.20 | 2025-06-07 | 63 | 6 | 8 | Actual |
| 3337 | 276.00 | 2023-02-06 | 97 | 6 | 8 | Actual |
| 29165 | 218.00 | 2025-03-07 | 72 | 6 | 3 | Actual |
| 13917 | 22.00 | 2023-12-06 | 71 | 5 | 6 | Actual |
| 847 | 273.00 | 2022-12-06 | 94 | 1 | 7 | Actual |
| 30297 | 1103.00 | 2025-04-07 | 80 | 6 | 3 | Actual |
| 32599 | 146.00 | 2025-06-07 | 73 | 7 | 3 | Actual |
| 38363 | 1710.00 | 2025-11-06 | 87 | 1 | 4 | Actual |
| 23427 | 37.99 | 2024-09-05 | 81 | 5 | 11 | Actual |
| 34427 | 199.70 | 2025-07-08 | 73 | 4 | 11 | Actual |
| 19067 | 1189.00 | 2024-05-07 | 80 | 1 | 7 | Actual |
| 35301 | 356.00 | 2025-08-06 | 94 | 1 | 7 | Actual |
| 1088 | 70.00 | 2022-12-06 | 85 | 6 | 8 | Budget |
| 28424 | 176.00 | 2025-02-05 | 74 | 6 | 6 | Actual |
| 21400 | -118.39 | 2024-07-08 | 91 | 3 | 11 | Actual |
| 17064 | 382.00 | 2024-03-07 | 74 | 6 | 7 | Actual |
| 38919 | 59618.86 | 2025-11-06 | 19 | 7 | 8 | Actual |
| 32168 | 205.02 | 2025-05-07 | 92 | 3 | 11 | Actual |
| 17365 | 48.63 | 2024-03-07 | 92 | 5 | 11 | Actual |
| 20659 | 992.00 | 2024-07-08 | 80 | 6 | 3 | Actual |
| 31740 | 136.00 | 2025-05-07 | 67 | 3 | 6 | Actual |
| 37828 | 135.87 | 2025-10-06 | 77 | 2 | 11 | Actual |
| 14448 | 329.49 | 2023-12-06 | 61 | 6 | 12 | Actual |
| 29424 | 35340.00 | 2025-03-07 | 40 | 7 | 5 | Actual |
| 14164 | 60.17 | 2023-12-06 | 69 | 6 | 8 | Actual |
| 29274 | 11853.00 | 2025-03-07 | 57 | 6 | 4 | Actual |
| 34453 | 15.65 | 2025-07-08 | 71 | 5 | 11 | Actual |
| 2521 | 518.00 | 2023-02-06 | 77 | 6 | 4 | Actual |
| 8784 | 138768.00 | 2023-07-09 | 29 | 7 | 7 | Actual |
| 26959 | 1620.00 | 2025-01-05 | 87 | 1 | 4 | Actual |
| 33719 | 276.00 | 2025-07-08 | 66 | 7 | 3 | Actual |
| 13531 | 231.00 | 2023-12-06 | 68 | 6 | 3 | Actual |
| 5333 | 252.00 | 2023-04-08 | 94 | 1 | 7 | Actual |
| 19187 | 238.96 | 2024-05-07 | 78 | 2 | 8 | Actual |
| 34958 | 686582.00 | 2025-08-06 | 4 | 7 | 4 | Actual |
| 36361 | 8.00 | 2025-09-06 | 96 | 5 | 6 | Actual |
| 32563 | 236929.00 | 2025-06-07 | 4 | 7 | 3 | Actual |
| 17924 | 36.00 | 2024-04-07 | 82 | 3 | 6 | Actual |
| 4527 | 100.00 | 2023-04-08 | 84 | 1 | 3 | Budget |
| 20491 | 8436.02 | 2024-06-07 | 40 | 7 | 11 | Actual |
| 22906 | 102.00 | 2024-09-05 | 78 | 1 | 6 | Actual |
| 32566 | 9687.00 | 2025-06-07 | 8 | 7 | 3 | Actual |
| 31148 | 328.42 | 2025-04-07 | 74 | 1 | 12 | Actual |
| 2612 | 200.00 | 2023-02-06 | 84 | 1 | 5 | Budget |
| 8666 | 240.00 | 2023-07-09 | 67 | 1 | 7 | Actual |
| 34268 | -292.85 | 2025-07-08 | 91 | 2 | 8 | Actual |
| 32914 | 157.00 | 2025-06-07 | 65 | 5 | 6 | Actual |
| 17109 | 1195398.00 | 2024-03-07 | 43 | 7 | 7 | Actual |
| 11812 | 401.00 | 2023-10-06 | 81 | 3 | 6 | Actual |
| 17770 | 261.00 | 2024-04-07 | 74 | 1 | 5 | Actual |
| 9130 | 68.00 | 2023-08-06 | 66 | 7 | 3 | Actual |
| 23121 | 72414.00 | 2024-09-05 | 56 | 6 | 7 | Actual |
| 19418 | 180.55 | 2024-05-07 | 74 | 6 | 11 | Actual |
| 19074 | 228.00 | 2024-05-07 | 89 | 1 | 7 | Actual |
| 28825 | 21299.03 | 2025-02-05 | 60 | 6 | 11 | Actual |
| 4154 | 92513.00 | 2023-03-08 | 31 | 7 | 6 | Actual |
| 17417 | 1330.57 | 2024-03-07 | 23 | 7 | 11 | Actual |
| 23492 | 8612.62 | 2024-09-05 | 32 | 7 | 11 | Actual |
| 38131 | -114.54 | 2025-10-06 | 91 | 1 | 13 | Actual |
| 12061 | 206305.00 | 2023-10-06 | 12 | 2 | 7 | Actual |
| 4670 | 70.00 | 2023-04-08 | 89 | 7 | 3 | Actual |
| 519 | 7800.00 | 2022-12-06 | 60 | 2 | 6 | Actual |
| 17 | 70.00 | 2022-12-06 | 71 | 1 | 3 | Budget |
| 5291 | 3328.00 | 2023-04-08 | 61 | 1 | 7 | Actual |
| 39359 | 64191.92 | 2025-11-06 | 21 | 7 | 13 | Actual |
| 8658 | 4185.00 | 2023-07-09 | 61 | 1 | 7 | Actual |
| 20112 | 148.00 | 2024-06-07 | 54 | 6 | 7 | Actual |
| 14994 | 180402.00 | 2024-01-06 | 29 | 7 | 6 | Actual |
| 3311 | 3069.32 | 2023-02-06 | 76 | 6 | 8 | Actual |
| 28660 | 251075.46 | 2025-02-05 | 13 | 7 | 8 | Actual |
| 23902 | 361.00 | 2024-10-05 | 66 | 1 | 6 | Actual |
| 32259 | 27000.00 | 2025-05-07 | 99 | 6 | 11 | Actual |
| 16756 | 137834.00 | 2024-03-07 | 12 | 2 | 5 | Actual |
| 26420 | 351.83 | 2024-12-05 | 77 | 1 | 11 | Actual |
| 26278 | 131929.00 | 2024-12-05 | 37 | 7 | 7 | Actual |
| 7992 | 156732.00 | 2023-07-09 | 35 | 7 | 3 | Actual |
| 26374 | 7.00 | 2024-12-05 | 96 | 6 | 8 | Actual |
| 1979 | 134800.00 | 2023-01-06 | 56 | 6 | 7 | Budget |
| 36198 | 416.00 | 2025-09-06 | 97 | 6 | 5 | Actual |
| 8416 | 71.00 | 2023-07-09 | 89 | 2 | 6 | Actual |
| 33660 | 662.00 | 2025-07-08 | 65 | 6 | 3 | Actual |
| 9663 | 198.00 | 2023-08-06 | 80 | 5 | 6 | Actual |
| 10413 | 24145.00 | 2023-09-06 | 32 | 7 | 4 | Actual |
| 10714 | 200.00 | 2023-09-06 | 66 | 4 | 6 | Budget |
| 34633 | 41481.32 | 2025-07-08 | 13 | 7 | 12 | Actual |
| 30300 | 242.00 | 2025-04-07 | 83 | 6 | 3 | Actual |
| 2290 | 100.00 | 2023-02-06 | 85 | 1 | 3 | Budget |
| 36652 | 225.23 | 2025-09-06 | 78 | 1 | 11 | Actual |
| 27431 | 343.51 | 2025-01-05 | 85 | 1 | 8 | Actual |
| 1243 | 3399.00 | 2023-01-06 | 8 | 7 | 3 | Actual |
| 8051 | 4449.00 | 2023-07-09 | 62 | 1 | 4 | Actual |
| 8032 | 32.00 | 2023-07-09 | 83 | 7 | 3 | Actual |
| 28012 | 385.00 | 2025-02-05 | 72 | 6 | 3 | Actual |
| 22019 | 230.00 | 2024-08-05 | 90 | 4 | 6 | Actual |
| 19163 | 437.45 | 2024-05-07 | 83 | 1 | 8 | Actual |
| 22383 | 166.72 | 2024-08-05 | 65 | 3 | 11 | Actual |
| 32545 | 824.00 | 2025-06-07 | 77 | 6 | 3 | Actual |
| 24820 | 22187.00 | 2024-11-05 | 28 | 7 | 4 | Actual |
| 11757 | 248.00 | 2023-10-06 | 77 | 2 | 6 | Actual |
| 19708 | 101.00 | 2024-06-07 | 71 | 1 | 4 | Actual |
| 19445 | 3795.51 | 2024-05-07 | 18 | 7 | 11 | Actual |
| 16880 | 449.00 | 2024-03-07 | 65 | 3 | 6 | Actual |
| 33495 | 32805.63 | 2025-06-07 | 31 | 7 | 12 | Actual |
| 26760 | 43642.42 | 2024-12-05 | 60 | 6 | 13 | Actual |
| 3712 | 55.00 | 2023-03-08 | 69 | 1 | 5 | Actual |
| 37836 | 149.70 | 2025-10-06 | 87 | 2 | 11 | Actual |
| 25030 | 214.00 | 2024-11-05 | 90 | 4 | 6 | Actual |
| 13337 | 1922.33 | 2023-11-06 | 62 | 2 | 8 | Actual |
| 30032 | 479.49 | 2025-03-07 | 87 | 1 | 12 | Actual |
| 38410 | 23188.00 | 2025-11-06 | 7 | 7 | 4 | Actual |
| 16147 | 191.99 | 2024-02-06 | 68 | 6 | 8 | Actual |
| 5576 | 546.55 | 2023-04-08 | 87 | 6 | 8 | Actual |
| 25661 | 18617.00 | 2024-12-04 | 93 | 7 | 5 | Actual |
| 153 | 29.00 | 2022-12-06 | 68 | 7 | 3 | Actual |
| 36472 | 5179.00 | 2025-09-06 | 76 | 6 | 7 | Actual |
| 26726 | 127.57 | 2024-12-05 | 92 | 1 | 13 | Actual |
| 38324 | 98.00 | 2025-11-06 | 73 | 7 | 3 | Actual |
| 37522 | 287.00 | 2025-10-06 | 66 | 6 | 6 | Actual |
| 19917 | 46.00 | 2024-06-07 | 67 | 2 | 6 | Actual |
| 38327 | 245.00 | 2025-11-06 | 77 | 7 | 3 | Actual |
| 39262 | 1829.36 | 2025-11-06 | 62 | 1 | 13 | Actual |
| 28880 | 75493.66 | 2025-02-05 | 39 | 7 | 11 | Actual |
| 6221 | 179.00 | 2023-05-08 | 89 | 3 | 6 | Actual |
| 31622 | 4595.00 | 2025-05-07 | 62 | 6 | 5 | Actual |
| 14326 | 3.00 | 2023-12-06 | 96 | 4 | 11 | Actual |
| 4973 | 36.00 | 2023-04-08 | 69 | 1 | 6 | Actual |
| 3204 | 380.00 | 2023-02-06 | 76 | 1 | 8 | Budget |
| 4581 | 200.00 | 2023-04-08 | 81 | 6 | 3 | Budget |
| 31334 | 159.15 | 2025-04-07 | 83 | 6 | 13 | Actual |
| 3888 | 650.00 | 2023-03-08 | 62 | 2 | 6 | Budget |
| 24700 | 32680.00 | 2024-11-05 | 24 | 7 | 3 | Actual |
| 1549 | 132.00 | 2023-01-06 | 83 | 6 | 5 | Actual |
| 9927 | 82.90 | 2023-08-06 | 71 | 1 | 8 | Actual |
| 26332 | 231.39 | 2024-12-05 | 83 | 2 | 8 | Actual |
| 29045 | 285.47 | 2025-02-05 | 78 | 2 | 13 | Actual |
| 25584 | 19.91 | 2024-11-05 | 87 | 2 | 12 | Actual |
| 22217 | 702.61 | 2024-08-05 | 76 | 1 | 8 | Actual |
| 29180 | -292.00 | 2025-03-07 | 91 | 6 | 3 | Actual |
| 15807 | 100.00 | 2024-02-06 | 83 | 1 | 6 | Actual |
| 35157 | -356.00 | 2025-08-06 | 91 | 3 | 6 | Actual |
| 23928 | 60.00 | 2024-10-05 | 65 | 2 | 6 | Actual |
| 19630 | 650.00 | 2024-06-07 | 81 | 6 | 3 | Actual |
| 6610 | 200.00 | 2023-05-08 | 66 | 2 | 8 | Budget |
| 20752 | 504.00 | 2024-07-08 | 90 | 1 | 4 | Actual |
| 13607 | 118.00 | 2023-12-06 | 90 | 7 | 3 | Actual |
| 22173 | 44443.00 | 2024-08-05 | 94 | 6 | 7 | Actual |
| 11922 | 3.00 | 2023-10-06 | 96 | 5 | 6 | Actual |
| 17995 | 210.00 | 2024-04-07 | 66 | 6 | 6 | Actual |
| 14056 | 810.00 | 2023-12-06 | 87 | 6 | 7 | Actual |
| 26416 | 32.67 | 2024-12-05 | 71 | 1 | 11 | Actual |
| 32273 | 1861.43 | 2025-05-07 | 23 | 7 | 11 | Actual |
| 23530 | 297.57 | 2024-09-05 | 52 | 6 | 12 | Actual |
| 19678 | 120.00 | 2024-06-07 | 68 | 7 | 3 | Actual |
| 11792 | 234.00 | 2023-10-06 | 67 | 3 | 6 | Actual |
| 2451 | 319.00 | 2023-02-06 | 68 | 1 | 4 | Actual |
| 2167 | 195238.05 | 2023-01-06 | 56 | 6 | 8 | Actual |
| 802 | 37080.00 | 2022-12-06 | 60 | 1 | 7 | Actual |
| 31427 | 180.00 | 2025-05-07 | 84 | 6 | 3 | Actual |
| 22281 | 701.09 | 2024-08-05 | 80 | 6 | 8 | Actual |
| 37093 | 1485.00 | 2025-10-06 | 87 | 1 | 3 | Actual |
| 34623 | 347.57 | 2025-07-08 | 92 | 6 | 12 | Actual |
| 10594 | 100.00 | 2023-09-06 | 83 | 1 | 6 | Budget |
| 21409 | 75.23 | 2024-07-08 | 67 | 4 | 11 | Actual |
| 25091 | 388.00 | 2024-11-05 | 92 | 6 | 6 | Actual |
| 21378 | 1494.40 | 2024-07-08 | 61 | 3 | 11 | Actual |
| 34295 | 219.27 | 2025-07-08 | 83 | 6 | 8 | Actual |
| 19628 | 278.00 | 2024-06-07 | 78 | 6 | 3 | Actual |
| 37679 | 1008.68 | 2025-10-06 | 76 | 1 | 8 | Actual |
| 24546 | 3.95 | 2024-10-05 | 78 | 2 | 12 | Actual |
| 30588 | 11.00 | 2025-04-07 | 69 | 2 | 6 | Actual |
| 4501 | 200.00 | 2023-04-08 | 67 | 1 | 3 | Budget |
| 16295 | 61.40 | 2024-02-06 | 78 | 4 | 11 | Actual |
| 21709 | 66.00 | 2024-08-05 | 67 | 7 | 3 | Actual |
| 3412 | -270.00 | 2023-03-08 | 91 | 1 | 3 | Actual |
| 4537 | 11.00 | 2023-04-08 | 96 | 1 | 3 | Actual |
| 29162 | 242.00 | 2025-03-07 | 68 | 6 | 3 | Actual |
| 24017 | 224.00 | 2024-10-05 | 77 | 5 | 6 | Actual |
| 15018 | 642.00 | 2024-01-06 | 76 | 1 | 7 | Actual |
| 36661 | 342.25 | 2025-09-06 | 90 | 1 | 11 | Actual |
| 31558 | 542828.00 | 2025-05-07 | 101 | 6 | 4 | Actual |
| 22603 | 984.00 | 2024-09-05 | 81 | 1 | 3 | Actual |
| 23561 | 14.00 | 2024-09-05 | 97 | 6 | 12 | Actual |
| 10228 | 27439.00 | 2023-09-06 | 33 | 7 | 3 | Actual |
| 23565 | 5255.11 | 2024-09-05 | 6 | 7 | 12 | Actual |
| 20874 | 181.00 | 2024-07-08 | 83 | 6 | 5 | Actual |
| 20871 | 811.00 | 2024-07-08 | 80 | 6 | 5 | Actual |
| 15299 | 111.40 | 2024-01-06 | 92 | 3 | 11 | Actual |
| 26632 | 174.17 | 2024-12-05 | 90 | 1 | 12 | Actual |
| 14022 | 158.00 | 2023-12-06 | 89 | 1 | 7 | Actual |
| 1940 | 53.00 | 2023-01-06 | 69 | 1 | 7 | Actual |
| 34627 | 35000.00 | 2025-07-08 | 99 | 6 | 12 | Actual |
| 10494 | 62.00 | 2023-09-06 | 69 | 6 | 5 | Actual |
| 38083 | 6908.33 | 2025-10-06 | 8 | 7 | 12 | Actual |
| 26910 | 64096.00 | 2025-01-05 | 46 | 7 | 3 | Actual |
| 30088 | 790.14 | 2025-03-07 | 80 | 6 | 12 | Actual |
| 3477 | 8.00 | 2023-03-08 | 96 | 6 | 3 | Actual |
| 35451 | 1092.01 | 2025-08-06 | 87 | 6 | 8 | Actual |
| 1219 | 280.00 | 2023-01-06 | 81 | 6 | 3 | Budget |
| 8162 | 59146.00 | 2023-07-09 | 13 | 7 | 4 | Actual |
| 37360 | 14372.00 | 2025-10-06 | 20 | 7 | 5 | Actual |
| 19584 | 1290.00 | 2024-06-07 | 65 | 1 | 3 | Actual |
| 12592 | 3141.00 | 2023-11-06 | 61 | 6 | 4 | Actual |
| 22998 | 247.00 | 2024-09-05 | 92 | 4 | 6 | Actual |
| 22872 | 10701.00 | 2024-09-05 | 18 | 7 | 5 | Actual |
| 29385 | 691.00 | 2025-03-07 | 81 | 6 | 5 | Actual |
| 24766 | 582.00 | 2024-11-05 | 92 | 1 | 4 | Actual |
| 21522 | 5780.65 | 2024-07-08 | 100 | 7 | 11 | Actual |
| 19306 | 44.38 | 2024-05-07 | 77 | 2 | 11 | Actual |
| 6189 | 331.00 | 2023-05-08 | 66 | 3 | 6 | Actual |
| 33256 | 203.95 | 2025-06-07 | 81 | 2 | 11 | Actual |
| 16493 | 1361.42 | 2024-02-06 | 14 | 7 | 12 | Actual |
| 39171 | 147.57 | 2025-11-06 | 65 | 2 | 12 | Actual |
| 13407 | 50.00 | 2023-11-06 | 71 | 6 | 8 | Budget |
| 10427 | 4153.00 | 2023-09-06 | 61 | 1 | 5 | Actual |
| 4629 | 8640.00 | 2023-04-08 | 60 | 7 | 3 | Actual |
| 20910 | 47942.00 | 2024-07-08 | 39 | 7 | 5 | Actual |
| 366 | 200.00 | 2022-12-06 | 84 | 1 | 5 | Budget |
| 6628 | 480.00 | 2023-05-08 | 80 | 2 | 8 | Budget |
| 14063 | 1062.00 | 2023-12-06 | 97 | 6 | 7 | Actual |
| 10359 | 90.00 | 2023-09-06 | 71 | 6 | 4 | Budget |
| 37629 | 242.00 | 2025-10-06 | 85 | 6 | 7 | Actual |
| 27051 | 1134.00 | 2025-01-05 | 87 | 1 | 5 | Actual |
| 23649 | 226.00 | 2024-10-05 | 90 | 6 | 3 | Actual |
| 12749 | 650.00 | 2023-11-06 | 72 | 6 | 5 | Budget |
| 34303 | 37116.92 | 2025-07-08 | 94 | 6 | 8 | Actual |
| 3854 | 144.00 | 2023-03-08 | 74 | 1 | 6 | Actual |
| 36253 | 702.00 | 2025-09-06 | 92 | 1 | 6 | Actual |
| 9002 | 100.00 | 2023-08-06 | 74 | 1 | 3 | Budget |
| 2877 | 200.00 | 2023-02-06 | 74 | 4 | 6 | Budget |
| 1057 | 220.78 | 2022-12-06 | 66 | 6 | 8 | Actual |
| 31199 | 3398.69 | 2025-04-07 | 61 | 6 | 12 | Actual |
| 12941 | 40.00 | 2023-11-06 | 82 | 3 | 6 | Budget |
| 25487 | 224.17 | 2024-11-05 | 72 | 6 | 11 | Actual |
| 27781 | 96.51 | 2025-01-05 | 87 | 2 | 12 | Actual |
| 24723 | 83.00 | 2024-11-05 | 73 | 7 | 3 | Actual |
| 158 | 80.00 | 2022-12-06 | 73 | 7 | 3 | Budget |
| 561 | 93.00 | 2022-12-06 | 90 | 2 | 6 | Actual |
| 15841 | 80.00 | 2024-02-06 | 92 | 2 | 6 | Actual |
| 21357 | 13.53 | 2024-07-08 | 69 | 2 | 11 | Actual |
| 34446 | 775.24 | 2025-07-08 | 61 | 5 | 11 | Actual |
| 17979 | 29.00 | 2024-04-07 | 85 | 5 | 6 | Actual |
| 23664 | 17836.00 | 2024-10-05 | 18 | 7 | 3 | Actual |
| 18865 | 25.00 | 2024-05-07 | 71 | 1 | 6 | Actual |
| 10321 | 200.00 | 2023-09-06 | 84 | 1 | 4 | Budget |
| 33637 | 1587.00 | 2025-07-08 | 80 | 1 | 3 | Actual |
| 20346 | 82.68 | 2024-06-07 | 92 | 2 | 11 | Actual |
| 25570 | 3.95 | 2024-11-05 | 68 | 2 | 12 | Actual |
| 17792 | 11015.00 | 2024-04-07 | 57 | 6 | 5 | Actual |
| 12423 | 173.00 | 2023-11-06 | 73 | 6 | 3 | Actual |
| 37658 | 35580.00 | 2025-10-06 | 33 | 7 | 7 | Actual |
| 32664 | 3298.00 | 2025-06-07 | 76 | 6 | 4 | Actual |
| 27742 | 282.68 | 2025-01-05 | 73 | 1 | 12 | Actual |
| 25490 | 579.49 | 2024-11-05 | 76 | 6 | 11 | Actual |
| 28866 | 5727.46 | 2025-02-05 | 20 | 7 | 11 | Actual |
| 38058 | 495.45 | 2025-10-06 | 72 | 6 | 12 | Actual |
| 36746 | 102.89 | 2025-09-06 | 94 | 4 | 11 | Actual |
| 37125 | 292.00 | 2025-10-06 | 83 | 6 | 3 | Actual |
| 20100 | 224.00 | 2024-06-07 | 84 | 1 | 7 | Actual |
| 17047 | 16107.00 | 2024-03-07 | 52 | 6 | 7 | Actual |
| 36681 | 320.98 | 2025-09-06 | 80 | 2 | 11 | Actual |
| 36694 | 20229.86 | 2025-09-06 | 60 | 3 | 11 | Actual |
| 36564 | 217.75 | 2025-09-06 | 83 | 2 | 8 | Actual |
| 27080 | 56.00 | 2025-01-05 | 82 | 6 | 5 | Actual |
| 5124 | 174.00 | 2023-04-08 | 76 | 4 | 6 | Actual |
| 21758 | 14.00 | 2024-08-05 | 96 | 1 | 4 | Actual |
| 3545 | 40.00 | 2023-03-08 | 84 | 7 | 3 | Budget |
| 7412 | 40.00 | 2023-06-08 | 71 | 5 | 6 | Budget |
| 23955 | 1404.00 | 2024-10-05 | 62 | 3 | 6 | Actual |
| 29040 | 138.10 | 2025-02-05 | 71 | 2 | 13 | Actual |
| 19140 | 33140.00 | 2024-05-07 | 38 | 7 | 7 | Actual |
| 30201 | 780.21 | 2025-03-07 | 74 | 6 | 13 | Actual |
| 22857 | 216.00 | 2024-09-05 | 90 | 6 | 5 | Actual |
| 14820 | 147.00 | 2024-01-06 | 74 | 1 | 6 | Actual |
| 37646 | 181270.00 | 2025-10-06 | 15 | 7 | 7 | Actual |
| 39311 | 418.80 | 2025-11-06 | 92 | 2 | 13 | Actual |
| 4104 | 216.00 | 2023-03-08 | 73 | 6 | 6 | Actual |
| 6602 | 21819.67 | 2023-05-08 | 60 | 2 | 8 | Actual |
| 13324 | 1228.38 | 2023-11-06 | 87 | 1 | 8 | Actual |
| 7584 | -1400.00 | 2023-06-08 | 53 | 6 | 7 | Budget |
| 18761 | -224490.00 | 2024-05-07 | 43 | 7 | 4 | Actual |
| 26460 | 196.51 | 2024-12-05 | 92 | 2 | 11 | Actual |
| 37078 | 627.00 | 2025-10-06 | 67 | 1 | 3 | Actual |
| 30568 | 557.00 | 2025-04-07 | 80 | 1 | 6 | Actual |
| 13399 | 372.30 | 2023-11-06 | 65 | 6 | 8 | Actual |
| 6718 | 86554.21 | 2023-05-08 | 14 | 7 | 8 | Actual |
| 22080 | 370.00 | 2024-08-05 | 92 | 6 | 6 | Actual |
| 25774 | -40042.00 | 2024-12-05 | 46 | 7 | 3 | Actual |
| 26607 | 158310.23 | 2024-12-05 | 45 | 7 | 11 | Actual |
| 37894 | 273.10 | 2025-10-06 | 92 | 4 | 11 | Actual |
| 39129 | 12410.56 | 2025-11-06 | 32 | 7 | 11 | Actual |
| 1362 | 88280.00 | 2023-01-06 | 12 | 2 | 4 | Actual |
| 19870 | 18249.00 | 2024-06-07 | 24 | 7 | 5 | Actual |
| 7556 | 535.00 | 2023-06-08 | 76 | 1 | 7 | Actual |
| 29124 | 6626.00 | 2025-03-07 | 62 | 1 | 3 | Actual |
| 6515 | 157.00 | 2023-05-08 | 89 | 6 | 7 | Actual |
| 10967 | 374.00 | 2023-09-06 | 73 | 6 | 7 | Actual |
| 15201 | 14728.63 | 2024-01-06 | 20 | 7 | 8 | Actual |
| 14230 | 262.47 | 2023-12-06 | 77 | 1 | 11 | Actual |
| 36736 | 229.49 | 2025-09-06 | 81 | 4 | 11 | Actual |
| 10385 | 650.00 | 2023-09-06 | 87 | 6 | 4 | Budget |
| 1998 | 57.00 | 2023-01-06 | 69 | 6 | 7 | Actual |
| 21315 | 139533.98 | 2024-07-08 | 37 | 7 | 8 | Actual |
| 33159 | 279.87 | 2025-06-07 | 67 | 6 | 8 | Actual |
| 26572 | 111.40 | 2024-12-05 | 89 | 6 | 11 | Actual |
| 27150 | 1217.00 | 2025-01-05 | 61 | 2 | 6 | Actual |
| 28418 | 157.00 | 2025-02-05 | 67 | 6 | 6 | Actual |
| 3063 | 380.00 | 2023-02-06 | 76 | 1 | 7 | Budget |
| 8817 | 200.00 | 2023-07-09 | 74 | 1 | 8 | Budget |
| 16331 | 35.87 | 2024-02-06 | 90 | 5 | 11 | Actual |
| 4388 | 157.14 | 2023-03-08 | 84 | 2 | 8 | Actual |
| 20287 | 71200.89 | 2024-06-07 | 37 | 7 | 8 | Actual |
| 23793 | 59928.00 | 2024-10-05 | 31 | 7 | 4 | Actual |
| 38884 | 552.61 | 2025-11-06 | 66 | 6 | 8 | Actual |
| 22794 | 99355.00 | 2024-09-05 | 37 | 7 | 4 | Actual |
| 10217 | 13720.00 | 2023-09-06 | 18 | 7 | 3 | Actual |
| 9600 | 100.00 | 2023-08-06 | 67 | 4 | 6 | Budget |
| 35544 | 19085.16 | 2025-08-06 | 60 | 3 | 11 | Actual |
| 33379 | 29269.39 | 2025-06-07 | 35 | 7 | 11 | Actual |
| 17015 | 28043.00 | 2024-03-07 | 40 | 7 | 6 | Actual |
| 28139 | 69.00 | 2025-02-05 | 82 | 6 | 4 | Actual |
| 16086 | 369.27 | 2024-02-06 | 68 | 1 | 8 | Actual |
| 10358 | 54.00 | 2023-09-06 | 71 | 6 | 4 | Actual |
| 4672 | -85.00 | 2023-04-08 | 91 | 7 | 3 | Actual |
| 16345 | 166.72 | 2024-02-06 | 65 | 6 | 11 | Actual |
| 22802 | 3766.00 | 2024-09-05 | 61 | 1 | 5 | Actual |
| 478 | 218.00 | 2022-12-06 | 65 | 1 | 6 | Actual |
| 19347 | 2.00 | 2024-05-07 | 96 | 3 | 11 | Actual |
| 11519 | 7895.00 | 2023-10-06 | 8 | 7 | 4 | Actual |
| 1568 | 316340.00 | 2023-01-06 | 6 | 7 | 5 | Actual |
| 9894 | 8156.00 | 2023-08-06 | 22 | 7 | 7 | Actual |
| 17362 | 24.16 | 2024-03-07 | 89 | 5 | 11 | Actual |
| 12072 | 31556.00 | 2023-10-06 | 60 | 6 | 7 | Actual |
| 14901 | 115.00 | 2024-01-06 | 74 | 4 | 6 | Actual |
| 7041 | 8976.00 | 2023-06-08 | 8 | 7 | 4 | Actual |
| 11949 | 60.00 | 2023-10-06 | 71 | 6 | 6 | Budget |
| 34694 | 455.65 | 2025-07-08 | 74 | 2 | 13 | Actual |
| 13764 | 194.00 | 2023-12-06 | 90 | 6 | 5 | Actual |
| 12754 | 210.00 | 2023-11-06 | 74 | 6 | 5 | Actual |
| 14708 | 36916.00 | 2024-01-06 | 34 | 7 | 4 | Actual |
| 6755 | 59.00 | 2023-06-08 | 69 | 1 | 3 | Actual |
| 17917 | 230.00 | 2024-04-07 | 73 | 3 | 6 | Actual |
| 9033 | 7689.00 | 2023-08-06 | 53 | 6 | 3 | Actual |
| 10273 | 32.00 | 2023-09-06 | 84 | 7 | 3 | Actual |
| 23645 | 151.00 | 2024-10-05 | 84 | 6 | 3 | Actual |
| 25707 | 20.00 | 2024-12-05 | 96 | 1 | 3 | Actual |
| 25731 | 608.00 | 2024-12-05 | 81 | 6 | 3 | Actual |
| 7340 | 111.00 | 2023-06-08 | 85 | 3 | 6 | Actual |
| 14311 | 83.74 | 2023-12-06 | 76 | 4 | 11 | Actual |
| 32486 | 57825.14 | 2025-05-07 | 31 | 7 | 13 | Actual |
| 16745 | 53.00 | 2024-03-07 | 82 | 1 | 5 | Actual |
| 18778 | 638.00 | 2024-05-07 | 80 | 1 | 5 | Actual |
| 21227 | 569.27 | 2024-07-08 | 94 | 1 | 8 | Actual |
| 25669 | -10404.00 | 2024-12-04 | 92 | 7 | 8 | Actual |
| 29426 | 520029.00 | 2025-03-07 | 46 | 7 | 5 | Actual |
| 3053 | 310.00 | 2023-02-06 | 67 | 1 | 7 | Actual |
| 31048 | 1614.62 | 2025-04-07 | 62 | 4 | 11 | Actual |
| 35246 | 47500.00 | 2025-08-06 | 99 | 6 | 6 | Actual |
| 15711 | 680.00 | 2024-02-06 | 80 | 1 | 5 | Actual |
| 3763 | 385.00 | 2023-03-08 | 66 | 6 | 5 | Actual |
| 6957 | 650.00 | 2023-06-08 | 81 | 1 | 4 | Budget |
| 33907 | 14817.00 | 2025-07-08 | 18 | 7 | 5 | Actual |
| 11247 | 380.00 | 2023-10-06 | 81 | 1 | 3 | Budget |
| 4880 | 1400.00 | 2023-04-08 | 62 | 6 | 5 | Actual |
| 16280 | 30.55 | 2024-02-06 | 94 | 3 | 11 | Actual |
| 29321 | 34170.00 | 2025-03-07 | 28 | 7 | 4 | Actual |
| 39127 | 73729.79 | 2025-11-06 | 29 | 7 | 11 | Actual |
| 37342 | 226.00 | 2025-10-06 | 89 | 6 | 5 | Actual |
| 32844 | 43.00 | 2025-06-07 | 78 | 2 | 6 | Actual |
| 991 | 24969.73 | 2022-12-06 | 60 | 2 | 8 | Actual |
| 13830 | 668.00 | 2023-12-06 | 61 | 2 | 6 | Actual |
| 34008 | 17.00 | 2025-07-08 | 96 | 3 | 6 | Actual |
| 22784 | 12240.00 | 2024-09-05 | 22 | 7 | 4 | Actual |
| 27414 | 8651.24 | 2025-01-05 | 62 | 1 | 8 | Actual |
| 10256 | 96.00 | 2023-09-06 | 74 | 7 | 3 | Actual |
| 29923 | 232.68 | 2025-03-07 | 65 | 4 | 11 | Actual |
| 6613 | 100.00 | 2023-05-08 | 68 | 2 | 8 | Budget |
| 9938 | 1575.35 | 2023-08-06 | 80 | 1 | 8 | Actual |
| 20433 | 12473.33 | 2024-06-07 | 56 | 6 | 11 | Actual |
| 9369 | 12818.00 | 2023-08-06 | 63 | 6 | 5 | Actual |
| 25519 | 64692.39 | 2024-11-05 | 21 | 7 | 11 | Actual |
| 31444 | 45788.00 | 2025-05-07 | 14 | 7 | 3 | Actual |
| 18489 | 144.38 | 2024-04-07 | 52 | 6 | 12 | Actual |
| 27184 | 49.00 | 2025-01-05 | 69 | 3 | 6 | Actual |
| 19217 | 257.15 | 2024-05-07 | 73 | 6 | 8 | Actual |
| 34462 | 34.80 | 2025-07-08 | 83 | 5 | 11 | Actual |
| 15830 | 28.00 | 2024-02-06 | 78 | 2 | 6 | Actual |
| 4998 | 480.00 | 2023-04-08 | 87 | 1 | 6 | Budget |
| 6298 | 222.00 | 2023-05-08 | 77 | 5 | 6 | Actual |
| 23685 | 1153.00 | 2024-10-05 | 61 | 7 | 3 | Actual |
| 10457 | 200.00 | 2023-09-06 | 83 | 1 | 5 | Budget |
| 18038 | 28621.00 | 2024-04-07 | 32 | 7 | 6 | Actual |
| 16645 | 317.00 | 2024-03-07 | 73 | 1 | 4 | Actual |
| 37434 | 28620.00 | 2025-10-06 | 60 | 3 | 6 | Actual |
| 36194 | -232.00 | 2025-09-06 | 91 | 6 | 5 | Actual |
| 22104 | 17846.00 | 2024-08-05 | 34 | 7 | 6 | Actual |
| 16512 | 9139.23 | 2024-02-06 | 40 | 7 | 12 | Actual |
| 23179 | 29199.00 | 2024-09-05 | 40 | 7 | 7 | Actual |
| 32294 | 112.46 | 2025-05-07 | 67 | 1 | 12 | Actual |
| 16905 | 1328.00 | 2024-03-07 | 62 | 4 | 6 | Actual |
| 7627 | 191.00 | 2023-06-08 | 83 | 6 | 7 | Actual |
| 16830 | 54.00 | 2024-03-07 | 71 | 1 | 6 | Actual |
| 33603 | 13806.77 | 2025-06-07 | 19 | 7 | 13 | Actual |
| 33019 | 353.00 | 2025-06-07 | 84 | 1 | 7 | Actual |
| 27392 | 55087.00 | 2025-01-05 | 19 | 7 | 7 | Actual |
| 22140 | 150468.00 | 2024-08-05 | 12 | 2 | 7 | Actual |
| 20504 | 11.40 | 2024-06-07 | 73 | 1 | 12 | Actual |
| 32111 | 289.06 | 2025-05-07 | 90 | 1 | 11 | Actual |
| 35110 | 137.00 | 2025-08-06 | 66 | 2 | 6 | Actual |
| 36671 | 257.15 | 2025-09-06 | 66 | 2 | 11 | Actual |
| 34734 | 117.04 | 2025-07-08 | 84 | 6 | 13 | Actual |
| 30961 | 1253922.69 | 2025-04-07 | 43 | 7 | 8 | Actual |
| 24657 | 3350.00 | 2024-11-05 | 62 | 6 | 3 | Actual |
| 15217 | 2683829.48 | 2024-01-06 | 43 | 7 | 8 | Actual |
| 16535 | 287.00 | 2024-03-07 | 85 | 1 | 3 | Actual |
| 34619 | 766.73 | 2025-07-08 | 87 | 6 | 12 | Actual |
| 34006 | -383.00 | 2025-07-08 | 91 | 3 | 6 | Actual |
| 12506 | 100.00 | 2023-11-06 | 77 | 7 | 3 | Budget |
| 21159 | 509.00 | 2024-07-08 | 81 | 6 | 7 | Actual |
| 31075 | 3963.60 | 2025-04-07 | 54 | 6 | 11 | Actual |
| 8378 | 850.00 | 2023-07-09 | 61 | 2 | 6 | Budget |
| 19095 | 104.00 | 2024-05-07 | 71 | 6 | 7 | Actual |
| 1481 | 1039.00 | 2023-01-06 | 80 | 1 | 5 | Actual |
| 37594 | 304.00 | 2025-10-06 | 84 | 1 | 7 | Actual |
| 39226 | 378.43 | 2025-11-06 | 92 | 6 | 12 | Actual |
| 4525 | 113.00 | 2023-04-08 | 83 | 1 | 3 | Actual |
| 16242 | 51.82 | 2024-02-06 | 80 | 2 | 11 | Actual |
| 23641 | 869.00 | 2024-10-05 | 80 | 6 | 3 | Actual |
| 30625 | 35.00 | 2025-04-07 | 82 | 3 | 6 | Actual |
| 36293 | 281.00 | 2025-09-06 | 73 | 3 | 6 | Actual |
| 22147 | 5203.00 | 2024-08-05 | 61 | 6 | 7 | Actual |
| 3132 | 668.00 | 2023-02-06 | 80 | 6 | 7 | Actual |
| 29145 | -576.00 | 2025-03-07 | 91 | 1 | 3 | Actual |
| 22116 | 638.00 | 2024-08-05 | 65 | 1 | 7 | Actual |
| 21299 | 94560.42 | 2024-07-08 | 14 | 7 | 8 | Actual |
| 37121 | 302.00 | 2025-10-06 | 78 | 6 | 3 | Actual |
| 26275 | 33902.00 | 2024-12-05 | 33 | 7 | 7 | Actual |
| 5165 | 13.00 | 2023-04-08 | 71 | 5 | 6 | Actual |
| 8516 | 53.00 | 2023-07-09 | 94 | 4 | 6 | Actual |
| 30541 | 187338.00 | 2025-04-07 | 29 | 7 | 5 | Actual |
| 39007 | 94.38 | 2025-11-06 | 78 | 3 | 11 | Actual |
| 3417 | 3883.00 | 2023-03-08 | 52 | 6 | 3 | Actual |
| 8170 | 3888.00 | 2023-07-09 | 23 | 7 | 4 | Actual |
| 7908 | 61121.00 | 2023-07-09 | 12 | 2 | 3 | Actual |
| 7529 | 102252.00 | 2023-06-08 | 39 | 7 | 6 | Actual |
| 17780 | 608.00 | 2024-04-07 | 87 | 1 | 5 | Actual |
| 13078 | 35.00 | 2023-11-06 | 71 | 6 | 6 | Actual |
| 1423 | 63000.00 | 2023-01-06 | 99 | 6 | 4 | Actual |
| 11042 | 200.00 | 2023-09-06 | 68 | 1 | 8 | Budget |
| 1570 | 6326.00 | 2023-01-06 | 8 | 7 | 5 | Actual |
| 36234 | 190.00 | 2025-09-06 | 67 | 1 | 6 | Actual |
| 33556 | 190.73 | 2025-06-07 | 90 | 2 | 13 | Actual |
| 21721 | 43.00 | 2024-08-05 | 83 | 7 | 3 | Actual |
| 30774 | -378.00 | 2025-04-07 | 91 | 1 | 7 | Actual |
| 27100 | 123931.00 | 2025-01-05 | 15 | 7 | 5 | Actual |
| 5511 | 135.93 | 2023-04-08 | 84 | 2 | 8 | Actual |
| 15340 | 67.78 | 2024-01-06 | 67 | 6 | 11 | Actual |
| 39362 | 8096.14 | 2025-11-06 | 24 | 7 | 13 | Actual |
| 3071 | 550.00 | 2023-02-06 | 81 | 1 | 7 | Budget |
| 38910 | 1075340.81 | 2025-11-06 | 101 | 6 | 8 | Actual |
| 14624 | 28301.00 | 2024-01-06 | 100 | 7 | 3 | Actual |
| 5588 | 773909.44 | 2023-04-08 | 6 | 7 | 8 | Actual |
| 31041 | 197.57 | 2025-04-07 | 90 | 3 | 11 | Actual |
| 37094 | 515.00 | 2025-10-06 | 89 | 1 | 3 | Actual |
| 14516 | 369.00 | 2024-01-06 | 74 | 1 | 3 | Actual |
| 11893 | 63.00 | 2023-10-06 | 73 | 5 | 6 | Actual |
| 4048 | 118.00 | 2023-03-08 | 76 | 5 | 6 | Actual |
| 22241 | 58.66 | 2024-08-05 | 69 | 2 | 8 | Actual |
| 23468 | -132.22 | 2024-09-05 | 91 | 6 | 11 | Actual |
| 37393 | 543.00 | 2025-10-06 | 80 | 1 | 6 | Actual |
| 36767 | 34.80 | 2025-09-06 | 85 | 5 | 11 | Actual |
| 27706 | 621021.91 | 2025-01-05 | 6 | 7 | 11 | Actual |
| 2861 | 1560.00 | 2023-02-06 | 62 | 4 | 6 | Actual |
| 470 | 13976.00 | 2022-12-06 | 100 | 7 | 5 | Actual |
| 35697 | 42.25 | 2025-08-06 | 71 | 1 | 12 | Actual |
| 34509 | 869071.21 | 2025-07-08 | 4 | 7 | 11 | Actual |
| 2660 | 200.00 | 2023-02-06 | 78 | 6 | 5 | Budget |
| 31854 | 32857.00 | 2025-05-07 | 14 | 7 | 6 | Actual |
| 503 | 30.00 | 2022-12-06 | 82 | 1 | 6 | Budget |
| 1184 | 67900.00 | 2023-01-06 | 56 | 6 | 3 | Budget |
| 38675 | 35.00 | 2025-11-06 | 69 | 6 | 6 | Actual |
| 14811 | 2551.00 | 2024-01-06 | 61 | 1 | 6 | Actual |
| 32300 | 242.25 | 2025-05-07 | 76 | 1 | 12 | Actual |
| 27919 | 110.03 | 2025-01-05 | 71 | 6 | 13 | Actual |
| 19760 | 8.00 | 2024-06-07 | 96 | 6 | 4 | Actual |
| 7160 | 157.00 | 2023-06-08 | 83 | 6 | 5 | Actual |
| 19625 | 410.00 | 2024-06-07 | 74 | 6 | 3 | Actual |
| 14709 | 245281.00 | 2024-01-06 | 35 | 7 | 4 | Actual |
| 3735 | 200.00 | 2023-03-08 | 85 | 1 | 5 | Budget |
| 34359 | -300.30 | 2025-07-08 | 91 | 1 | 11 | Actual |
| 21775 | 257.00 | 2024-08-05 | 73 | 6 | 4 | Actual |
| 21536 | 12.46 | 2024-07-08 | 78 | 1 | 12 | Actual |
| 21794 | 63000.00 | 2024-08-05 | 99 | 6 | 4 | Actual |
| 5351 | 31283.00 | 2023-04-08 | 63 | 6 | 7 | Actual |
| 28914 | 401.83 | 2025-02-05 | 61 | 2 | 12 | Actual |
| 36781 | 1078.44 | 2025-09-06 | 63 | 6 | 11 | Actual |
| 1930 | 2746.00 | 2023-01-06 | 62 | 1 | 7 | Actual |
| 10481 | 2600.00 | 2023-09-06 | 61 | 6 | 5 | Budget |
| 22942 | 67.00 | 2024-09-05 | 90 | 2 | 6 | Actual |
| 25184 | 74837.00 | 2024-11-05 | 94 | 6 | 7 | Actual |
| 39230 | 35000.00 | 2025-11-06 | 99 | 6 | 12 | Actual |
| 30244 | 10634.78 | 2025-03-07 | 40 | 7 | 13 | Actual |
| 6373 | 351.00 | 2023-05-08 | 87 | 6 | 6 | Actual |
| 11924 | 3900.00 | 2023-10-06 | 52 | 6 | 6 | Budget |
| 22781 | 45468.00 | 2024-09-05 | 19 | 7 | 4 | Actual |
| 36941 | 1861.43 | 2025-09-06 | 23 | 7 | 12 | Actual |
| 1135 | 2002.00 | 2023-01-06 | 62 | 1 | 3 | Actual |
| 39375 | 128430.15 | 2025-11-06 | 46 | 7 | 13 | Actual |
| 33349 | 524.17 | 2025-06-07 | 87 | 6 | 11 | Actual |
| 22142 | 12656.00 | 2024-08-05 | 53 | 6 | 7 | Actual |
| 22550 | 13.53 | 2024-08-05 | 85 | 6 | 12 | Actual |
| 32742 | 56234.00 | 2025-06-07 | 56 | 6 | 5 | Actual |
| 9626 | 70.00 | 2023-08-06 | 85 | 4 | 6 | Budget |
| 31441 | 14778.00 | 2025-05-07 | 7 | 7 | 3 | Actual |
| 21560 | 12.46 | 2024-07-08 | 67 | 6 | 12 | Actual |
| 18372 | 275.23 | 2024-04-07 | 62 | 5 | 11 | Actual |
| 32397 | 39.85 | 2025-05-07 | 82 | 1 | 13 | Actual |
| 11836 | 200.00 | 2023-10-06 | 65 | 4 | 6 | Budget |
| 7470 | 219.00 | 2023-06-08 | 72 | 6 | 6 | Actual |
| 9083 | 360.00 | 2023-08-06 | 87 | 6 | 3 | Actual |
| 20630 | 1350.00 | 2024-07-08 | 87 | 1 | 3 | Actual |
| 27602 | 350.77 | 2025-01-05 | 81 | 3 | 11 | Actual |
| 17361 | 48.63 | 2024-03-07 | 87 | 5 | 11 | Actual |
| 9042 | 1300.00 | 2023-08-06 | 61 | 6 | 3 | Budget |
| 19466 | 1234.82 | 2024-05-07 | 60 | 1 | 12 | Actual |
| 15222 | 1223.12 | 2024-01-06 | 62 | 1 | 11 | Actual |
| 5902 | 540.00 | 2023-05-08 | 87 | 6 | 4 | Actual |
| 25921 | -370.00 | 2024-12-05 | 91 | 1 | 5 | Actual |
| 4250 | 630.00 | 2023-03-08 | 77 | 6 | 7 | Actual |
| 37176 | 176.00 | 2025-10-06 | 76 | 7 | 3 | Actual |
| 22721 | 228.00 | 2024-09-05 | 78 | 1 | 4 | Actual |
| 2029 | -154.00 | 2023-01-06 | 91 | 6 | 7 | Actual |
| 27468 | 31738.04 | 2025-01-05 | 53 | 6 | 8 | Actual |
| 13585 | 22963.00 | 2023-12-06 | 60 | 7 | 3 | Actual |
| 25723 | 89.00 | 2024-12-05 | 71 | 6 | 3 | Actual |
| 609 | 168.00 | 2022-12-06 | 89 | 3 | 6 | Actual |
| 17140 | 32980.48 | 2024-03-07 | 60 | 2 | 8 | Actual |
| 670 | 179.00 | 2022-12-06 | 66 | 5 | 6 | Actual |
| 9141 | 110.00 | 2023-08-06 | 74 | 7 | 3 | Actual |
| 30939 | 29222.84 | 2025-04-07 | 8 | 7 | 8 | Actual |
| 25720 | 283.00 | 2024-12-05 | 67 | 6 | 3 | Actual |
| 8271 | 650.00 | 2023-07-09 | 77 | 6 | 5 | Budget |
| 1061 | 91.99 | 2022-12-06 | 68 | 6 | 8 | Actual |
| 20999 | 222.00 | 2024-07-08 | 65 | 4 | 6 | Actual |
| 1952 | 232.00 | 2023-01-06 | 78 | 1 | 7 | Actual |
| 7587 | 71800.00 | 2023-06-08 | 56 | 6 | 7 | Budget |
| 16162 | 819.28 | 2024-02-06 | 87 | 6 | 8 | Actual |
| 29762 | 61.69 | 2025-03-07 | 82 | 2 | 8 | Actual |
| 13342 | 200.00 | 2023-11-06 | 66 | 2 | 8 | Budget |
| 24816 | 58510.00 | 2024-11-05 | 21 | 7 | 4 | Actual |
| 33933 | 174.00 | 2025-07-08 | 67 | 1 | 6 | Actual |
| 28350 | 371.00 | 2025-02-05 | 89 | 3 | 6 | Actual |
| 1864 | 172.00 | 2023-01-06 | 73 | 6 | 6 | Actual |
| 15580 | 185.00 | 2024-02-06 | 66 | 7 | 3 | Actual |
| 4547 | 13020.00 | 2023-04-08 | 60 | 6 | 3 | Actual |
| 14527 | 246.00 | 2024-01-06 | 89 | 1 | 3 | Actual |
| 9709 | 380.00 | 2023-08-06 | 72 | 6 | 6 | Budget |
| 27106 | 5301.00 | 2025-01-05 | 23 | 7 | 5 | Actual |
| 14869 | 357.00 | 2024-01-06 | 66 | 3 | 6 | Actual |
| 26110 | 78.00 | 2024-12-05 | 74 | 5 | 6 | Actual |
| 11329 | 326173.00 | 2023-10-06 | 6 | 7 | 3 | Actual |
| 3620 | 1600.00 | 2023-03-08 | 62 | 6 | 4 | Budget |
| 15846 | 3061.00 | 2024-02-06 | 61 | 3 | 6 | Actual |
| 14724 | 50.00 | 2024-01-06 | 69 | 1 | 5 | Actual |
| 37674 | 404.12 | 2025-10-06 | 68 | 1 | 8 | Actual |
| 19185 | 460.18 | 2024-05-07 | 76 | 2 | 8 | Actual |
| 4120 | 137.00 | 2023-03-08 | 83 | 6 | 6 | Actual |
| 490 | 105.00 | 2022-12-06 | 74 | 1 | 6 | Actual |
| 34121 | 2791099.00 | 2025-07-08 | 43 | 7 | 6 | Actual |
| 30802 | 79.00 | 2025-04-07 | 82 | 6 | 7 | Actual |
| 11079 | 1600.00 | 2023-09-06 | 61 | 2 | 8 | Budget |
| 31724 | 39.00 | 2025-05-07 | 83 | 2 | 6 | Actual |
| 5551 | 550.00 | 2023-04-08 | 72 | 6 | 8 | Budget |
| 25783 | 27.00 | 2024-12-05 | 71 | 7 | 3 | Actual |
| 29749 | 563.21 | 2025-03-07 | 65 | 2 | 8 | Actual |
| 11208 | 63276.50 | 2023-09-06 | 34 | 7 | 8 | Actual |
| 36383 | 463.00 | 2025-09-06 | 80 | 6 | 6 | Actual |
| 35761 | 1932.71 | 2025-08-06 | 76 | 6 | 12 | Actual |
| 35263 | 256992.00 | 2025-08-06 | 29 | 7 | 6 | Actual |
| 26564 | 65.65 | 2024-12-05 | 78 | 6 | 11 | Actual |
| 17603 | 990.00 | 2024-04-07 | 87 | 6 | 3 | Actual |
| 28942 | 11809.49 | 2025-02-05 | 54 | 6 | 12 | Actual |
| 22426 | 43.31 | 2024-08-05 | 85 | 4 | 11 | Actual |
| 37386 | 29.00 | 2025-10-06 | 69 | 1 | 6 | Actual |
| 32793 | 36370.00 | 2025-06-07 | 32 | 7 | 5 | Actual |
| 3066 | 850.00 | 2023-02-06 | 77 | 1 | 7 | Budget |
| 10017 | 15200.00 | 2023-08-06 | 60 | 6 | 8 | Budget |
| 11883 | 100.00 | 2023-10-06 | 65 | 5 | 6 | Budget |
| 27579 | 49.70 | 2025-01-05 | 85 | 2 | 11 | Actual |
| 1340 | 280.00 | 2023-01-06 | 78 | 1 | 4 | Budget |
| 36974 | 164.41 | 2025-09-06 | 83 | 1 | 13 | Actual |
| 28276 | 2535.00 | 2025-02-05 | 62 | 1 | 6 | Actual |
| 14200 | 4739.05 | 2023-12-06 | 23 | 7 | 8 | Actual |
| 7411 | 12.00 | 2023-06-08 | 71 | 5 | 6 | Actual |
| 28566 | 5042.08 | 2025-02-05 | 62 | 1 | 8 | Actual |
| 12243 | 280.00 | 2023-10-06 | 87 | 2 | 8 | Budget |
| 12124 | 64000.00 | 2023-10-06 | 99 | 6 | 7 | Actual |
| 14734 | 194.00 | 2024-01-06 | 83 | 1 | 5 | Actual |
| 8954 | 503384.70 | 2023-07-09 | 101 | 6 | 8 | Actual |
| 38428 | 234012.00 | 2025-11-06 | 35 | 7 | 4 | Actual |
| 19169 | -474.67 | 2024-05-07 | 91 | 1 | 8 | Actual |
| 29009 | 345.12 | 2025-02-05 | 66 | 1 | 13 | Actual |
| 14185 | 1857.00 | 2023-12-06 | 97 | 6 | 8 | Actual |
| 31798 | 151.00 | 2025-05-07 | 76 | 5 | 6 | Actual |
| 3879 | 338.00 | 2023-03-08 | 92 | 1 | 6 | Actual |
| 18756 | 143209.00 | 2024-05-07 | 35 | 7 | 4 | Actual |
| 3087 | 354.00 | 2023-02-06 | 94 | 1 | 7 | Actual |
| 24179 | 135599.00 | 2024-10-05 | 37 | 7 | 7 | Actual |
| 5527 | 1500.00 | 2023-04-08 | 54 | 6 | 8 | Budget |
| 22891 | 1197871.00 | 2024-09-05 | 46 | 7 | 5 | Actual |
| 6533 | 30604.00 | 2023-05-08 | 19 | 7 | 7 | Actual |
| 24072 | 75396.00 | 2024-10-05 | 15 | 7 | 6 | Actual |
| 1690 | 444008.00 | 2023-01-06 | 10 | 3 | 6 | Actual |
| 36397 | 167985.00 | 2025-09-06 | 101 | 6 | 6 | Actual |
| 36894 | 8265.81 | 2025-09-06 | 53 | 6 | 12 | Actual |
| 34032 | -257.00 | 2025-07-08 | 91 | 4 | 6 | Actual |
| 896 | 100.00 | 2022-12-06 | 83 | 6 | 7 | Budget |
| 6846 | 7392.00 | 2023-06-08 | 94 | 6 | 3 | Actual |
| 29222 | 29.00 | 2025-03-07 | 71 | 7 | 3 | Actual |
| 24746 | 506.00 | 2024-11-05 | 66 | 1 | 4 | Actual |
| 650 | 72.00 | 2022-12-06 | 84 | 4 | 6 | Actual |
| 2086 | 380.00 | 2023-01-06 | 76 | 1 | 8 | Budget |
| 21009 | 92.00 | 2024-07-08 | 78 | 4 | 6 | Actual |
| 22923 | 51.00 | 2024-09-05 | 65 | 2 | 6 | Actual |
| 2515 | 300.00 | 2023-02-06 | 73 | 6 | 4 | Budget |
| 30900 | 15752.89 | 2025-04-07 | 53 | 6 | 8 | Actual |
| 26206 | 1496.00 | 2024-12-05 | 80 | 1 | 7 | Actual |
| 16672 | 7499.00 | 2024-03-07 | 63 | 6 | 4 | Actual |
| 6164 | 53.00 | 2023-05-08 | 83 | 2 | 6 | Actual |
| 6484 | 200.00 | 2023-05-08 | 68 | 6 | 7 | Budget |
| 17617 | 104862.00 | 2024-04-07 | 13 | 7 | 3 | Actual |
| 1939 | 200.00 | 2023-01-06 | 68 | 1 | 7 | Budget |
| 33882 | 1105.00 | 2025-07-08 | 77 | 6 | 5 | Actual |
| 34120 | 38028.00 | 2025-07-08 | 40 | 7 | 6 | Actual |
| 13246 | 650.00 | 2023-11-06 | 87 | 6 | 7 | Budget |
| 31491 | 13.00 | 2025-05-07 | 94 | 7 | 3 | Actual |
| 11205 | 64317.43 | 2023-09-06 | 31 | 7 | 8 | Actual |
| 10332 | 42458.00 | 2023-09-06 | 12 | 2 | 4 | Actual |
| 3942 | 100.00 | 2023-03-08 | 67 | 3 | 6 | Budget |
| 20733 | 555.00 | 2024-07-08 | 65 | 1 | 4 | Actual |
| 38212 | 9331.25 | 2025-10-06 | 32 | 7 | 13 | Actual |
| 14224 | 51.82 | 2023-12-06 | 68 | 1 | 11 | Actual |
| 9650 | 8.00 | 2023-08-06 | 69 | 5 | 6 | Actual |
| 14532 | 14.00 | 2024-01-06 | 96 | 1 | 3 | Actual |
| 3488 | 45440.00 | 2023-03-08 | 15 | 7 | 3 | Actual |
| 22747 | 135.00 | 2024-09-05 | 67 | 6 | 4 | Actual |
| 6870 | 26640.00 | 2023-06-08 | 33 | 7 | 3 | Actual |
| 18961 | -135.00 | 2024-05-07 | 91 | 4 | 6 | Actual |
| 9923 | 260.18 | 2023-08-06 | 68 | 1 | 8 | Actual |
| 23815 | 298.00 | 2024-10-05 | 74 | 1 | 5 | Actual |
| 1492 | 190.00 | 2023-01-06 | 85 | 1 | 5 | Actual |
| 29277 | 4444.00 | 2025-03-07 | 62 | 6 | 4 | Actual |
| 13097 | 29.00 | 2023-11-06 | 82 | 6 | 6 | Actual |
| 25211 | 31912.00 | 2024-11-05 | 38 | 7 | 7 | Actual |
| 10338 | 44300.00 | 2023-09-06 | 56 | 6 | 4 | Budget |
| 30928 | 422.30 | 2025-04-07 | 90 | 6 | 8 | Actual |
| 34056 | 129.00 | 2025-07-08 | 89 | 5 | 6 | Actual |
| 30668 | 12.00 | 2025-04-07 | 69 | 5 | 6 | Actual |
| 28926 | 44.38 | 2025-02-05 | 78 | 2 | 12 | Actual |
| 29493 | 149.00 | 2025-03-07 | 74 | 3 | 6 | Actual |
| 4379 | 217.75 | 2023-03-08 | 78 | 2 | 8 | Actual |
| 4942 | 7062.00 | 2023-04-08 | 22 | 7 | 5 | Actual |
| 26686 | 8579.64 | 2024-12-05 | 24 | 7 | 12 | Actual |
| 27417 | 679.88 | 2025-01-05 | 67 | 1 | 8 | Actual |
| 23801 | 30067.00 | 2024-10-05 | 40 | 7 | 4 | Actual |
| 14439 | 39.06 | 2023-12-06 | 89 | 2 | 12 | Actual |
| 29598 | 442660.00 | 2025-03-07 | 6 | 7 | 6 | Actual |
| 5800 | 72.00 | 2023-05-08 | 94 | 7 | 3 | Actual |
| 32997 | 42432.00 | 2025-06-07 | 40 | 7 | 6 | Actual |
| 39124 | 1843.35 | 2025-11-06 | 23 | 7 | 11 | Actual |
| 12970 | 80.00 | 2023-11-06 | 68 | 4 | 6 | Budget |
| 20121 | 208.00 | 2024-06-07 | 67 | 6 | 7 | Actual |
| 32455 | 678.46 | 2025-05-07 | 80 | 6 | 13 | Actual |
| 602 | 130.00 | 2022-12-06 | 83 | 3 | 6 | Actual |
| 24761 | 176.00 | 2024-11-05 | 85 | 1 | 4 | Actual |
| 4951 | 117406.00 | 2023-04-08 | 35 | 7 | 5 | Actual |
| 5574 | 114.72 | 2023-04-08 | 85 | 6 | 8 | Actual |
| 29434 | 90.00 | 2025-03-07 | 68 | 1 | 6 | Actual |
| 8397 | 100.00 | 2023-07-09 | 76 | 2 | 6 | Budget |
| 17992 | 1515.00 | 2024-04-07 | 62 | 6 | 6 | Actual |
| 3145 | 112.00 | 2023-02-06 | 89 | 6 | 7 | Actual |
| 29872 | 40.12 | 2025-03-07 | 68 | 2 | 11 | Actual |
| 6739 | 686032.70 | 2023-05-08 | 46 | 7 | 8 | Actual |
| 11901 | 59.00 | 2023-10-06 | 78 | 5 | 6 | Actual |
| 4984 | 100.00 | 2023-04-08 | 78 | 1 | 6 | Budget |
| 13506 | 965.00 | 2023-12-06 | 81 | 1 | 3 | Actual |
| 7361 | 100.00 | 2023-06-08 | 68 | 4 | 6 | Budget |
| 37040 | 269.68 | 2025-09-06 | 92 | 6 | 13 | Actual |
| 23776 | 391175.00 | 2024-10-05 | 101 | 6 | 4 | Actual |
| 8892 | 40270.01 | 2023-07-09 | 52 | 6 | 8 | Actual |
| 38504 | 11602.00 | 2025-11-06 | 8 | 7 | 5 | Actual |
| 18876 | 59.00 | 2024-05-07 | 85 | 1 | 6 | Actual |
| 20458 | 80.55 | 2024-06-07 | 89 | 6 | 11 | Actual |
| 30964 | 31261.98 | 2025-04-07 | 60 | 1 | 11 | Actual |
| 15169 | 79.87 | 2024-01-06 | 71 | 6 | 8 | Actual |
| 38529 | 24298.00 | 2025-11-06 | 60 | 1 | 6 | Actual |
| 15906 | 127.00 | 2024-02-06 | 73 | 5 | 6 | Actual |
| 35690 | 2124.20 | 2025-08-06 | 61 | 1 | 12 | Actual |
| 580 | 158.00 | 2022-12-06 | 68 | 3 | 6 | Actual |
| 27268 | 34.00 | 2025-01-05 | 69 | 6 | 6 | Actual |
| 32555 | 354.00 | 2025-06-07 | 90 | 6 | 3 | Actual |
| 20770 | 124.00 | 2024-07-08 | 68 | 6 | 4 | Actual |
| 22442 | 169.91 | 2024-08-05 | 65 | 6 | 11 | Actual |
| 23048 | 263.00 | 2024-09-05 | 81 | 6 | 6 | Actual |
| 19064 | 522.00 | 2024-05-07 | 76 | 1 | 7 | Actual |
| 10927 | 200.00 | 2023-09-06 | 85 | 1 | 7 | Budget |
| 20907 | 121643.00 | 2024-07-08 | 35 | 7 | 5 | Actual |
| 12491 | 70.00 | 2023-11-06 | 66 | 7 | 3 | Budget |
| 30004 | 36345.05 | 2025-03-07 | 35 | 7 | 11 | Actual |
| 33756 | 457.00 | 2025-07-08 | 78 | 1 | 4 | Actual |
| 14313 | 47.57 | 2023-12-06 | 78 | 4 | 11 | Actual |
| 27565 | 82.68 | 2025-01-05 | 67 | 2 | 11 | Actual |
| 30937 | 1461178.31 | 2025-04-07 | 6 | 7 | 8 | Actual |
| 29811 | 1633045.15 | 2025-03-07 | 6 | 7 | 8 | Actual |
| 19113 | 84116.00 | 2024-05-07 | 94 | 6 | 7 | Actual |
| 13911 | 1082.00 | 2023-12-06 | 62 | 5 | 6 | Actual |
| 16713 | 5054.00 | 2024-03-07 | 23 | 7 | 4 | Actual |
| 4925 | 49548.00 | 2023-04-08 | 94 | 6 | 5 | Actual |
| 32279 | 10305.21 | 2025-05-07 | 33 | 7 | 11 | Actual |
| 441 | 64261.00 | 2022-12-06 | 4 | 7 | 5 | Actual |
| 35440 | 395.03 | 2025-08-06 | 73 | 6 | 8 | Actual |
| 29389 | 185.00 | 2025-03-07 | 85 | 6 | 5 | Actual |
| 31281 | -91.73 | 2025-04-07 | 91 | 1 | 13 | Actual |
| 30975 | 347.57 | 2025-04-07 | 76 | 1 | 11 | Actual |
| 27651 | 289.06 | 2025-01-05 | 74 | 5 | 11 | Actual |
| 2872 | 23.00 | 2023-02-06 | 71 | 4 | 6 | Actual |
| 18172 | 3514.78 | 2024-04-07 | 62 | 2 | 8 | Actual |
| 11341 | 22401.00 | 2023-10-06 | 24 | 7 | 3 | Actual |
| 33503 | 11680.76 | 2025-06-07 | 40 | 7 | 12 | Actual |
| 11201 | 3719.33 | 2023-09-06 | 23 | 7 | 8 | Actual |
| 9266 | 157.00 | 2023-08-06 | 85 | 6 | 4 | Actual |
| 28744 | 166.72 | 2025-02-05 | 67 | 3 | 11 | Actual |
| 4709 | 70.00 | 2023-04-08 | 82 | 1 | 4 | Budget |
| 10681 | 550.00 | 2023-09-06 | 77 | 3 | 6 | Budget |
| 14985 | 80296.00 | 2024-01-06 | 15 | 7 | 6 | Actual |
| 11929 | 132500.00 | 2023-10-06 | 56 | 6 | 6 | Budget |
| 6233 | 200.00 | 2023-05-08 | 65 | 4 | 6 | Actual |
| 28719 | 12.46 | 2025-02-05 | 69 | 2 | 11 | Actual |
| 1056 | 200.00 | 2022-12-06 | 66 | 6 | 8 | Budget |
| 23608 | 95.00 | 2024-10-05 | 82 | 1 | 3 | Actual |
| 2447 | 860.00 | 2023-02-06 | 66 | 1 | 4 | Actual |
| 14567 | 1531.00 | 2024-01-06 | 97 | 6 | 3 | Actual |
| 16878 | 3309.00 | 2024-03-07 | 61 | 3 | 6 | Actual |
| 18906 | 118.00 | 2024-05-07 | 90 | 2 | 6 | Actual |
| 38735 | 520.00 | 2025-11-06 | 73 | 1 | 7 | Actual |
| 16743 | 848.00 | 2024-03-07 | 80 | 1 | 5 | Actual |
| 27218 | 291.00 | 2025-01-05 | 81 | 4 | 6 | Actual |
| 19348 | 10021.16 | 2024-05-07 | 60 | 4 | 11 | Actual |
| 2018 | 43.00 | 2023-01-06 | 82 | 6 | 7 | Actual |
| 11107 | 402.60 | 2023-09-06 | 81 | 2 | 8 | Actual |
| 15348 | 262.47 | 2024-01-06 | 77 | 6 | 11 | Actual |
| 10977 | 823.00 | 2023-09-06 | 80 | 6 | 7 | Actual |
| 23109 | 180.00 | 2024-09-05 | 85 | 1 | 7 | Actual |
| 9992 | 90.00 | 2023-08-06 | 83 | 2 | 8 | Budget |
| 11528 | 3888.00 | 2023-10-06 | 23 | 7 | 4 | Actual |
| 11625 | 200.00 | 2023-10-06 | 74 | 6 | 5 | Budget |
| 17843 | 20571.00 | 2024-04-07 | 33 | 7 | 5 | Actual |
| 11170 | 43.51 | 2023-09-06 | 82 | 6 | 8 | Actual |
| 23752 | 130.00 | 2024-10-05 | 68 | 6 | 4 | Actual |
| 36325 | 261.00 | 2025-09-06 | 81 | 4 | 6 | Actual |
| 1409 | 100.00 | 2023-01-06 | 83 | 6 | 4 | Budget |
| 8361 | 153.00 | 2023-07-09 | 83 | 1 | 6 | Actual |
| 17192 | 163.21 | 2024-03-07 | 84 | 6 | 8 | Actual |
| 17599 | 68.00 | 2024-04-07 | 82 | 6 | 3 | Actual |
| 15148 | 546.55 | 2024-01-06 | 87 | 2 | 8 | Actual |
| 5014 | 100.00 | 2023-04-08 | 65 | 2 | 6 | Budget |
| 22849 | 638.00 | 2024-09-05 | 80 | 6 | 5 | Actual |
| 551 | 10.00 | 2022-12-06 | 82 | 2 | 6 | Budget |
| 33329 | 2280.59 | 2025-06-07 | 62 | 6 | 11 | Actual |
| 35516 | 35852.49 | 2025-08-06 | 12 | 2 | 11 | Actual |
| 6470 | 26700.00 | 2023-05-08 | 60 | 6 | 7 | Budget |
| 23169 | 20008.00 | 2024-09-05 | 28 | 7 | 7 | Actual |
| 33420 | 26.29 | 2025-06-07 | 67 | 2 | 12 | Actual |
| 38671 | 351.00 | 2025-11-06 | 65 | 6 | 6 | Actual |
| 36197 | 11.00 | 2025-09-06 | 96 | 6 | 5 | Actual |
| 19550 | 19.00 | 2024-05-07 | 97 | 6 | 12 | Actual |
| 2846 | 100.00 | 2023-02-06 | 84 | 3 | 6 | Budget |
| 21555 | 419.92 | 2024-07-08 | 61 | 6 | 12 | Actual |
| 13706 | 21055.00 | 2023-12-06 | 100 | 7 | 4 | Actual |
| 1051 | 1000.00 | 2022-12-06 | 62 | 6 | 8 | Budget |
| 33561 | 2667.97 | 2025-06-07 | 53 | 6 | 13 | Actual |
| 7808 | 141.99 | 2023-06-08 | 78 | 6 | 8 | Actual |
| 17965 | 59.00 | 2024-04-07 | 67 | 5 | 6 | Actual |
| 2687 | 9491.00 | 2023-02-06 | 7 | 7 | 5 | Actual |
| 28827 | 2184.84 | 2025-02-05 | 62 | 6 | 11 | Actual |
| 26121 | 181.00 | 2024-12-05 | 89 | 5 | 6 | Actual |
| 4680 | 4070.00 | 2023-04-08 | 61 | 1 | 4 | Actual |
| 4563 | 20.00 | 2023-04-08 | 69 | 6 | 3 | Actual |
| 37351 | 596264.00 | 2025-10-06 | 4 | 7 | 5 | Actual |
| 9399 | 200.00 | 2023-08-06 | 83 | 6 | 5 | Budget |
| 32288 | 8755.18 | 2025-05-07 | 100 | 7 | 11 | Actual |
| 34465 | 149.70 | 2025-07-08 | 87 | 5 | 11 | Actual |
| 17832 | 10701.00 | 2024-04-07 | 18 | 7 | 5 | Actual |
| 22637 | 966.00 | 2024-09-05 | 80 | 6 | 3 | Actual |
| 22195 | 26308.00 | 2024-08-05 | 32 | 7 | 7 | Actual |
| 12582 | 4647.00 | 2023-11-06 | 53 | 6 | 4 | Actual |
| 15866 | 236.00 | 2024-02-06 | 89 | 3 | 6 | Actual |
| 37471 | 185.00 | 2025-10-06 | 76 | 4 | 6 | Actual |
| 22924 | 47.00 | 2024-09-05 | 66 | 2 | 6 | Actual |
| 11046 | 300.00 | 2023-09-06 | 73 | 1 | 8 | Budget |
| 23443 | 20993.70 | 2024-09-05 | 60 | 6 | 11 | Actual |
| 36509 | 35580.00 | 2025-09-06 | 33 | 7 | 7 | Actual |
| 25072 | 97.00 | 2024-11-05 | 68 | 6 | 6 | Actual |
| 34256 | 613.21 | 2025-07-08 | 76 | 2 | 8 | Actual |
| 13278 | 67668.00 | 2023-11-06 | 37 | 7 | 7 | Actual |
| 28688 | 428.43 | 2025-02-05 | 66 | 1 | 11 | Actual |
| 25604 | 1.00 | 2024-11-05 | 72 | 6 | 12 | Actual |
| 14433 | 14.59 | 2023-12-06 | 81 | 2 | 12 | Actual |
| 11994 | 30604.00 | 2023-10-06 | 19 | 7 | 6 | Actual |
| 510 | 468.00 | 2022-12-06 | 87 | 1 | 6 | Actual |
| 17414 | 3832.75 | 2024-03-07 | 20 | 7 | 11 | Actual |
| 25834 | 100198.00 | 2024-12-05 | 56 | 6 | 4 | Actual |
| 29275 | 54142.00 | 2025-03-07 | 60 | 6 | 4 | Actual |
| 2992 | 358.00 | 2023-02-06 | 81 | 6 | 6 | Actual |
| 32315 | 5.00 | 2025-05-07 | 96 | 1 | 12 | Actual |
| 21945 | 640.00 | 2024-08-05 | 62 | 2 | 6 | Actual |
| 10097 | 989963.75 | 2023-08-06 | 46 | 7 | 8 | Actual |
| 9427 | 37752.00 | 2023-08-06 | 21 | 7 | 5 | Actual |
| 3241 | 100.00 | 2023-02-06 | 67 | 2 | 8 | Budget |
| 27214 | 203.00 | 2025-01-05 | 76 | 4 | 6 | Actual |
| 10184 | 90.00 | 2023-09-06 | 78 | 6 | 3 | Budget |
| 26918 | 31.00 | 2025-01-05 | 69 | 7 | 3 | Actual |
| 1396 | 2637.00 | 2023-01-06 | 76 | 6 | 4 | Actual |
| 10268 | 10.00 | 2023-09-06 | 82 | 7 | 3 | Budget |
| 3222 | 1092.01 | 2023-02-06 | 87 | 1 | 8 | Actual |
| 11410 | 880.00 | 2023-10-06 | 65 | 1 | 4 | Actual |
| 33676 | 168.00 | 2025-07-08 | 84 | 6 | 3 | Actual |
| 19235 | 1436.00 | 2024-05-07 | 97 | 6 | 8 | Actual |
| 34520 | 4462.54 | 2025-07-08 | 22 | 7 | 11 | Actual |
| 38210 | 54768.94 | 2025-10-06 | 29 | 7 | 13 | Actual |
| 13638 | 246.00 | 2023-12-06 | 94 | 1 | 4 | Actual |
| 13418 | 380.00 | 2023-11-06 | 77 | 6 | 8 | Budget |
| 7261 | 205.00 | 2023-06-08 | 66 | 2 | 6 | Actual |
| 22360 | 14.59 | 2024-08-05 | 69 | 2 | 11 | Actual |
| 19617 | 770.00 | 2024-06-07 | 65 | 6 | 3 | Actual |
| 25386 | 22.04 | 2024-11-05 | 89 | 2 | 11 | Actual |
| 31991 | 617.76 | 2025-05-07 | 90 | 1 | 8 | Actual |
| 32963 | 103.00 | 2025-06-07 | 85 | 6 | 6 | Actual |
| 7889 | 537.00 | 2023-07-09 | 80 | 1 | 3 | Actual |
| 12320 | 87304.22 | 2023-10-06 | 14 | 7 | 8 | Actual |
| 10366 | 1389.00 | 2023-09-06 | 76 | 6 | 4 | Actual |
| 19802 | 363.00 | 2024-06-07 | 74 | 1 | 5 | Actual |
| 2417 | 46.00 | 2023-02-06 | 78 | 7 | 3 | Actual |
| 26977 | 352.00 | 2025-01-05 | 67 | 6 | 4 | Actual |
| 33979 | 188.00 | 2025-07-08 | 92 | 2 | 6 | Actual |
| 19132 | 19810.00 | 2024-05-07 | 28 | 7 | 7 | Actual |
| 27136 | 489.00 | 2025-01-05 | 80 | 1 | 6 | Actual |
| 14831 | 189.00 | 2024-01-06 | 89 | 1 | 6 | Actual |
| 10026 | 317.75 | 2023-08-06 | 66 | 6 | 8 | Actual |
| 39353 | 75843.02 | 2025-11-06 | 13 | 7 | 13 | Actual |
| 19490 | 70.97 | 2024-05-07 | 92 | 1 | 12 | Actual |
| 1365 | 7900.00 | 2023-01-06 | 53 | 6 | 4 | Budget |
| 4664 | 36.00 | 2023-04-08 | 84 | 7 | 3 | Actual |
| 33894 | 530.00 | 2025-07-08 | 92 | 6 | 5 | Actual |
| 28521 | 707.00 | 2025-02-05 | 81 | 6 | 7 | Actual |
| 15003 | 28910.00 | 2024-01-06 | 40 | 7 | 6 | Actual |
| 35104 | 13.00 | 2025-08-06 | 96 | 1 | 6 | Actual |
| 34502 | -230.09 | 2025-07-08 | 91 | 6 | 11 | Actual |
| 1473 | 208.00 | 2023-01-06 | 74 | 1 | 5 | Actual |
| 39395 | 475000.00 | 2025-12-05 | 42 | 7 | 11 | Actual |
| 36088 | 467.00 | 2025-09-06 | 74 | 6 | 4 | Actual |
| 4964 | 1500.00 | 2023-04-08 | 62 | 1 | 6 | Budget |
| 8237 | 19190.00 | 2023-07-09 | 53 | 6 | 5 | Actual |
| 28363 | 50.00 | 2025-02-05 | 71 | 4 | 6 | Actual |
| 15202 | 86110.26 | 2024-01-06 | 21 | 7 | 8 | Actual |
| 3988 | 200.00 | 2023-03-08 | 66 | 4 | 6 | Budget |
| 7487 | 25.00 | 2023-06-08 | 82 | 6 | 6 | Actual |
| 23143 | 232.00 | 2024-09-05 | 84 | 6 | 7 | Actual |
| 15523 | 290.00 | 2024-02-06 | 67 | 6 | 3 | Actual |
| 5698 | 922.00 | 2023-05-08 | 76 | 6 | 3 | Actual |
| 28130 | 93.00 | 2025-02-05 | 71 | 6 | 4 | Actual |
| 15314 | 197.57 | 2024-01-06 | 77 | 4 | 11 | Actual |
| 34932 | 429.00 | 2025-08-06 | 67 | 6 | 4 | Actual |
| 30329 | 100329.00 | 2025-04-07 | 31 | 7 | 3 | Actual |
| 26690 | 12045.66 | 2024-12-05 | 32 | 7 | 12 | Actual |
| 29791 | 6734.54 | 2025-03-07 | 76 | 6 | 8 | Actual |
| 34345 | 410.34 | 2025-07-08 | 73 | 1 | 11 | Actual |
| 32304 | 349.70 | 2025-05-07 | 81 | 1 | 12 | Actual |
| 38419 | 17118.00 | 2025-11-06 | 22 | 7 | 4 | Actual |
| 36168 | 14163.00 | 2025-09-06 | 57 | 6 | 5 | Actual |
| 12601 | 264.00 | 2023-11-06 | 67 | 6 | 4 | Actual |
| 7756 | 104.11 | 2023-06-08 | 84 | 2 | 8 | Actual |
| 28369 | 408.00 | 2025-02-05 | 80 | 4 | 6 | Actual |
| 4707 | 709.00 | 2023-04-08 | 81 | 1 | 4 | Actual |
| 30976 | 625.24 | 2025-04-07 | 77 | 1 | 11 | Actual |
| 2416 | 40.00 | 2023-02-06 | 78 | 7 | 3 | Budget |
| 27221 | 95.00 | 2025-01-05 | 84 | 4 | 6 | Actual |
| 22622 | 5706.00 | 2024-09-05 | 61 | 6 | 3 | Actual |
| 21496 | 173473.14 | 2024-07-08 | 6 | 7 | 11 | Actual |
| 20494 | 5901.93 | 2024-06-07 | 100 | 7 | 11 | Actual |
| 29689 | 633943.00 | 2025-03-07 | 101 | 6 | 7 | Actual |
| 6105 | 200.00 | 2023-05-08 | 76 | 1 | 6 | Budget |
| 21634 | 262.00 | 2024-08-05 | 89 | 1 | 3 | Actual |
| 15867 | 363.00 | 2024-02-06 | 90 | 3 | 6 | Actual |
| 4553 | 2600.00 | 2023-04-08 | 63 | 6 | 3 | Budget |
| 4167 | 34000.00 | 2023-03-08 | 60 | 1 | 7 | Budget |
| 482 | 109.00 | 2022-12-06 | 67 | 1 | 6 | Actual |
| 4173 | 584.00 | 2023-03-08 | 65 | 1 | 7 | Actual |
| 21622 | 509.00 | 2024-08-05 | 73 | 1 | 3 | Actual |
| 19688 | 27.00 | 2024-06-07 | 82 | 7 | 3 | Actual |
| 35911 | 7082.09 | 2025-08-06 | 28 | 7 | 13 | Actual |
| 13838 | 55.00 | 2023-12-06 | 73 | 2 | 6 | Actual |
| 37475 | 275.00 | 2025-10-06 | 81 | 4 | 6 | Actual |
| 9251 | 2000.00 | 2023-08-06 | 76 | 6 | 4 | Budget |
| 443 | 2552.00 | 2022-12-06 | 7 | 7 | 5 | Actual |
| 15486 | 8747.00 | 2024-02-06 | 62 | 1 | 3 | Actual |
| 24309 | 182.68 | 2024-10-05 | 66 | 1 | 11 | Actual |
| 28613 | 188.96 | 2025-02-05 | 89 | 2 | 8 | Actual |
| 5962 | 228.00 | 2023-05-08 | 74 | 1 | 5 | Actual |
| 39070 | 26.29 | 2025-11-06 | 90 | 5 | 11 | Actual |
| 20064 | 122189.00 | 2024-06-07 | 21 | 7 | 6 | Actual |
| 22499 | 139.06 | 2024-08-05 | 61 | 1 | 12 | Actual |
| 20031 | 24.00 | 2024-06-07 | 69 | 6 | 6 | Actual |
| 33033 | 53820.00 | 2025-06-07 | 60 | 6 | 7 | Actual |
| 17578 | 438.00 | 2024-04-07 | 54 | 6 | 3 | Actual |
| 36938 | 5727.46 | 2025-09-06 | 20 | 7 | 12 | Actual |
| 4204 | 126.00 | 2023-03-08 | 85 | 1 | 7 | Actual |
| 13375 | 193.51 | 2023-11-06 | 90 | 2 | 8 | Actual |
| 25137 | 326.00 | 2024-11-05 | 78 | 1 | 7 | Actual |
| 32485 | 62600.66 | 2025-05-07 | 29 | 7 | 13 | Actual |
| 24785 | 229.00 | 2024-11-05 | 73 | 6 | 4 | Actual |
| 4561 | 70.00 | 2023-04-08 | 68 | 6 | 3 | Budget |
| 31201 | 4720.00 | 2025-04-07 | 63 | 6 | 12 | Actual |
| 14726 | 332.00 | 2024-01-06 | 73 | 1 | 5 | Actual |
| 5558 | 5289.06 | 2023-04-08 | 76 | 6 | 8 | Actual |
| 8803 | 838.98 | 2023-07-09 | 65 | 1 | 8 | Actual |
| 23230 | 122.30 | 2024-09-05 | 85 | 2 | 8 | Actual |
| 37521 | 315.00 | 2025-10-06 | 65 | 6 | 6 | Actual |
| 24532 | 2457.19 | 2024-10-05 | 12 | 2 | 12 | Actual |
| 2812 | 2300.00 | 2023-02-06 | 61 | 3 | 6 | Budget |
| 8357 | 380.00 | 2023-07-09 | 81 | 1 | 6 | Budget |
| 612 | 345.00 | 2022-12-06 | 92 | 3 | 6 | Actual |
| 10680 | 280.00 | 2023-09-06 | 76 | 3 | 6 | Budget |
| 33735 | 338.00 | 2025-07-08 | 87 | 7 | 3 | Actual |
| 9832 | 1900.00 | 2023-08-06 | 62 | 6 | 7 | Budget |
| 17219 | 182092.35 | 2024-03-07 | 29 | 7 | 8 | Actual |
| 28142 | 194.00 | 2025-02-05 | 85 | 6 | 4 | Actual |
| 16119 | 417.76 | 2024-02-06 | 76 | 2 | 8 | Actual |
| 23962 | 162.00 | 2024-10-05 | 73 | 3 | 6 | Actual |
| 33949 | 293.00 | 2025-07-08 | 89 | 1 | 6 | Actual |
| 6415 | 4840.00 | 2023-05-08 | 61 | 1 | 7 | Actual |
| 33180 | 28953.14 | 2025-06-07 | 94 | 6 | 8 | Actual |
| 38732 | 240.00 | 2025-11-06 | 68 | 1 | 7 | Actual |
| 1163 | 40.00 | 2023-01-06 | 82 | 1 | 3 | Budget |
| 20134 | 160.00 | 2024-06-07 | 83 | 6 | 7 | Actual |
| 5941 | 18635.00 | 2023-05-08 | 100 | 7 | 4 | Actual |
| 35327 | 84.00 | 2025-08-06 | 82 | 6 | 7 | Actual |
| 7055 | 25670.00 | 2023-06-08 | 32 | 7 | 4 | Actual |
| 26592 | 4552.97 | 2024-12-05 | 22 | 7 | 11 | Actual |
| 35330 | 236.00 | 2025-08-06 | 85 | 6 | 7 | Actual |
| 38118 | 717.05 | 2025-10-06 | 74 | 1 | 13 | Actual |
| 15415 | 64.59 | 2024-01-06 | 89 | 1 | 12 | Actual |
| 38987 | 299.70 | 2025-11-06 | 87 | 2 | 11 | Actual |
| 7589 | 1719.00 | 2023-06-08 | 57 | 6 | 7 | Actual |
| 13807 | 139.00 | 2023-12-06 | 67 | 1 | 6 | Actual |
| 31345 | 261820.17 | 2025-04-07 | 101 | 6 | 13 | Actual |
| 22042 | 34.00 | 2024-08-05 | 85 | 5 | 6 | Actual |
| 12890 | 100.00 | 2023-11-06 | 81 | 2 | 6 | Budget |
| 25838 | 2986.00 | 2024-12-05 | 62 | 6 | 4 | Actual |
| 36286 | 2397.00 | 2025-09-06 | 62 | 3 | 6 | Actual |
| 2103 | 207.15 | 2023-01-06 | 85 | 1 | 8 | Actual |
| 24943 | 22.00 | 2024-11-05 | 82 | 1 | 6 | Actual |
| 17507 | 5.01 | 2024-03-07 | 82 | 6 | 12 | Actual |
| 3144 | 630.00 | 2023-02-06 | 87 | 6 | 7 | Actual |
| 30431 | 63000.00 | 2025-04-07 | 99 | 6 | 4 | Actual |
| 8344 | 213.00 | 2023-07-09 | 73 | 1 | 6 | Actual |
| 11817 | 100.00 | 2023-10-06 | 84 | 3 | 6 | Budget |
| 28594 | 4125.40 | 2025-02-05 | 62 | 2 | 8 | Actual |
| 3218 | 269.27 | 2023-02-06 | 84 | 1 | 8 | Actual |
| 20059 | 38145.00 | 2024-06-07 | 14 | 7 | 6 | Actual |
| 7535 | 39100.00 | 2023-06-08 | 60 | 1 | 7 | Budget |
| 16385 | 1358.23 | 2024-02-06 | 23 | 7 | 11 | Actual |
| 7858 | 419531.44 | 2023-06-08 | 43 | 7 | 8 | Actual |
| 1037 | 4.00 | 2022-12-06 | 96 | 2 | 8 | Actual |
| 24813 | 14268.00 | 2024-11-05 | 18 | 7 | 4 | Actual |
| 31011 | 32.67 | 2025-04-07 | 85 | 2 | 11 | Actual |
| 7594 | 2611.00 | 2023-06-08 | 62 | 6 | 7 | Actual |
| 30037 | 118.85 | 2025-03-07 | 94 | 1 | 12 | Actual |
| 4437 | 198.05 | 2023-03-08 | 78 | 6 | 8 | Actual |
| 37764 | 181237.79 | 2025-10-06 | 13 | 7 | 8 | Actual |
| 34696 | 581.96 | 2025-07-08 | 77 | 2 | 13 | Actual |
| 5064 | 261.00 | 2023-04-08 | 66 | 3 | 6 | Actual |
| 1071 | 1787.48 | 2022-12-06 | 76 | 6 | 8 | Actual |
| 37202 | 585.00 | 2025-10-06 | 73 | 1 | 4 | Actual |
| 32404 | -149.62 | 2025-05-07 | 91 | 1 | 13 | Actual |
| 22492 | 8954.12 | 2024-08-05 | 38 | 7 | 11 | Actual |
| 21575 | 11.40 | 2024-07-08 | 85 | 6 | 12 | Actual |
| 11688 | 2000.00 | 2023-10-06 | 61 | 1 | 6 | Budget |
Generated 2026-01-05 20:12:44.675 UTC