[ROOT] dt FactFinance ALL SKIP 250 SHUFFLE SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22958 | 202.00 | 2024-09-03 | 74 | 3 | 6 | Actual |
| 13461 | 66056.86 | 2023-11-04 | 31 | 7 | 8 | Actual |
| 36926 | 535.00 | 2025-09-04 | 97 | 6 | 12 | Actual |
| 6880 | 6000.00 | 2023-06-06 | 60 | 7 | 3 | Actual |
| 2942 | 47.00 | 2023-02-04 | 85 | 5 | 6 | Actual |
| 31650 | 43000.00 | 2025-05-05 | 99 | 6 | 5 | Actual |
| 37055 | 57544.43 | 2025-09-04 | 21 | 7 | 13 | Actual |
| 21721 | 43.00 | 2024-08-03 | 83 | 7 | 3 | Actual |
| 16456 | 3311.46 | 2024-02-04 | 56 | 6 | 12 | Actual |
| 8605 | 480.00 | 2023-07-07 | 80 | 6 | 6 | Budget |
| 34985 | 31035.00 | 2025-08-04 | 100 | 7 | 4 | Actual |
| 6728 | 132855.07 | 2023-05-06 | 29 | 7 | 8 | Actual |
| 15355 | 61.40 | 2024-01-04 | 85 | 6 | 11 | Actual |
| 7543 | 550.00 | 2023-06-06 | 66 | 1 | 7 | Budget |
| 27850 | 188830.24 | 2025-01-03 | 46 | 7 | 12 | Actual |
| 34086 | 74.00 | 2025-07-06 | 85 | 6 | 6 | Actual |
| 37624 | 1348.00 | 2025-10-04 | 80 | 6 | 7 | Actual |
| 6398 | 14019.00 | 2023-05-06 | 28 | 7 | 6 | Actual |
| 15714 | 146.00 | 2024-02-04 | 83 | 1 | 5 | Actual |
| 35100 | 213.00 | 2025-08-04 | 89 | 1 | 6 | Actual |
| 17669 | 5874.00 | 2024-04-05 | 61 | 1 | 4 | Actual |
| 11424 | 583.00 | 2023-10-04 | 76 | 1 | 4 | Actual |
| 27503 | 1057963.22 | 2025-01-03 | 101 | 6 | 8 | Actual |
| 20393 | 49.70 | 2024-06-05 | 83 | 4 | 11 | Actual |
| 15488 | 1193.00 | 2024-02-04 | 66 | 1 | 3 | Actual |
| 24850 | 41.00 | 2024-11-03 | 82 | 1 | 5 | Actual |
| 34435 | 94.38 | 2025-07-06 | 83 | 4 | 11 | Actual |
| 29937 | 103.95 | 2025-03-05 | 83 | 4 | 11 | Actual |
| 30216 | 4.00 | 2025-03-05 | 96 | 6 | 13 | Actual |
| 29402 | 25145.00 | 2025-03-05 | 7 | 7 | 5 | Actual |
| 26846 | 141170.00 | 2025-01-03 | 12 | 2 | 3 | Actual |
| 12120 | 226.00 | 2023-10-04 | 92 | 6 | 7 | Actual |
| 6429 | 325.00 | 2023-05-06 | 73 | 1 | 7 | Actual |
| 23110 | 900.00 | 2024-09-03 | 87 | 1 | 7 | Actual |
| 8975 | 124500.37 | 2023-07-07 | 35 | 7 | 8 | Actual |
| 16661 | 339.00 | 2024-03-05 | 94 | 1 | 4 | Actual |
| 9563 | 306.00 | 2023-08-04 | 76 | 3 | 6 | Actual |
| 38778 | 255.00 | 2025-11-04 | 83 | 6 | 7 | Actual |
| 1824 | 35.00 | 2023-01-04 | 85 | 5 | 6 | Actual |
| 31467 | 2083.00 | 2025-05-05 | 61 | 7 | 3 | Actual |
| 13748 | 49.00 | 2023-12-04 | 69 | 6 | 5 | Actual |
| 31350 | 81697.51 | 2025-04-05 | 13 | 7 | 13 | Actual |
| 31106 | 7.00 | 2025-04-05 | 96 | 6 | 11 | Actual |
| 37899 | 343.32 | 2025-10-04 | 62 | 5 | 11 | Actual |
| 5165 | 13.00 | 2023-04-06 | 71 | 5 | 6 | Actual |
| 6657 | 3900.00 | 2023-05-06 | 57 | 6 | 8 | Budget |
| 9364 | 2300.00 | 2023-08-04 | 61 | 6 | 5 | Budget |
| 36466 | 247.00 | 2025-09-04 | 68 | 6 | 7 | Actual |
| 17653 | 57.00 | 2024-04-05 | 78 | 7 | 3 | Actual |
| 24663 | 54.00 | 2024-11-03 | 69 | 6 | 3 | Actual |
| 19854 | 459.00 | 2024-06-05 | 97 | 6 | 5 | Actual |
| 7250 | 87.00 | 2023-06-06 | 94 | 1 | 6 | Actual |
| 37821 | 34.80 | 2025-10-04 | 67 | 2 | 11 | Actual |
| 14621 | 77.00 | 2024-01-04 | 92 | 7 | 3 | Actual |
| 13246 | 650.00 | 2023-11-04 | 87 | 6 | 7 | Budget |
| 11762 | 100.00 | 2023-10-04 | 81 | 2 | 6 | Budget |
| 25317 | 43057.94 | 2024-11-03 | 19 | 7 | 8 | Actual |
| 16750 | 208.00 | 2024-03-05 | 89 | 1 | 5 | Actual |
| 30748 | 3996551.00 | 2025-04-05 | 43 | 7 | 6 | Actual |
| 17460 | 1183.76 | 2024-03-05 | 60 | 2 | 12 | Actual |
| 36550 | 737.46 | 2025-09-04 | 65 | 2 | 8 | Actual |
| 7343 | 176.00 | 2023-06-06 | 89 | 3 | 6 | Actual |
| 30848 | 1820.81 | 2025-04-05 | 66 | 1 | 8 | Actual |
| 26403 | 400000.00 | 2024-12-03 | 42 | 7 | 8 | Actual |
| 21116 | 73.00 | 2024-07-06 | 69 | 1 | 7 | Actual |
| 23077 | 163056.00 | 2024-09-03 | 29 | 7 | 6 | Actual |
| 546 | 209.00 | 2022-12-04 | 80 | 2 | 6 | Actual |
| 31586 | 29781.00 | 2025-05-05 | 100 | 7 | 4 | Actual |
| 37907 | 319.91 | 2025-10-04 | 74 | 5 | 11 | Actual |
| 11415 | 200.00 | 2023-10-04 | 68 | 1 | 4 | Budget |
| 24734 | 180.00 | 2024-11-03 | 87 | 7 | 3 | Actual |
| 38166 | 2459.19 | 2025-10-04 | 62 | 6 | 13 | Actual |
| 4817 | 17938.00 | 2023-04-06 | 100 | 7 | 4 | Actual |
| 23588 | 8524.32 | 2024-09-03 | 40 | 7 | 12 | Actual |
| 21565 | 17.78 | 2024-07-06 | 73 | 6 | 12 | Actual |
| 25656 | 1311.10 | 2024-12-02 | 85 | 7 | 4 | Actual |
| 19663 | 35324.00 | 2024-06-05 | 33 | 7 | 3 | Actual |
| 28930 | 25.23 | 2025-02-03 | 83 | 2 | 12 | Actual |
| 15454 | 35000.00 | 2024-01-04 | 99 | 6 | 12 | Actual |
| 9065 | 750.00 | 2023-08-04 | 76 | 6 | 3 | Budget |
| 15710 | 176.00 | 2024-02-04 | 78 | 1 | 5 | Actual |
| 37281 | 76408.00 | 2025-10-04 | 39 | 7 | 4 | Actual |
| 12508 | 40.00 | 2023-11-04 | 78 | 7 | 3 | Budget |
| 5783 | 200.00 | 2023-05-06 | 80 | 7 | 3 | Actual |
| 9775 | 3424.00 | 2023-08-04 | 61 | 1 | 7 | Actual |
| 19815 | -216.00 | 2024-06-05 | 91 | 1 | 5 | Actual |
| 13639 | 13.00 | 2023-12-04 | 96 | 1 | 4 | Actual |
| 31134 | 11559.49 | 2025-04-05 | 40 | 7 | 11 | Actual |
| 10094 | 73320.63 | 2023-08-04 | 39 | 7 | 8 | Actual |
| 36531 | 2023.85 | 2025-09-04 | 77 | 1 | 8 | Actual |
| 30662 | 1539.00 | 2025-04-05 | 61 | 5 | 6 | Actual |
| 32133 | 24.16 | 2025-05-05 | 82 | 2 | 11 | Actual |
| 8253 | 455.00 | 2023-07-07 | 65 | 6 | 5 | Actual |
| 23693 | 96.00 | 2024-10-03 | 73 | 7 | 3 | Actual |
| 34221 | 825.34 | 2025-07-06 | 66 | 1 | 8 | Actual |
| 6643 | 176.84 | 2023-05-06 | 90 | 2 | 8 | Actual |
| 735 | 50.00 | 2022-12-04 | 71 | 6 | 6 | Budget |
| 4932 | 377959.00 | 2023-04-06 | 6 | 7 | 5 | Actual |
| 16999 | 39785.00 | 2024-03-05 | 19 | 7 | 6 | Actual |
| 21411 | 16.72 | 2024-07-06 | 69 | 4 | 11 | Actual |
| 6353 | 103.00 | 2023-05-06 | 74 | 6 | 6 | Actual |
| 17101 | 31512.00 | 2024-03-05 | 32 | 7 | 7 | Actual |
| 37848 | 160.34 | 2025-10-04 | 67 | 3 | 11 | Actual |
| 6473 | 3234.00 | 2023-05-06 | 61 | 6 | 7 | Actual |
| 39221 | 168.85 | 2025-11-04 | 85 | 6 | 12 | Actual |
| 20998 | 1798.00 | 2024-07-06 | 62 | 4 | 6 | Actual |
| 2678 | 358.00 | 2023-02-04 | 92 | 6 | 5 | Actual |
| 14451 | 40.12 | 2023-12-04 | 65 | 6 | 12 | Actual |
| 32356 | 7143.45 | 2025-05-05 | 8 | 7 | 12 | Actual |
| 26895 | 20974.00 | 2025-01-03 | 22 | 7 | 3 | Actual |
| 31399 | 57.00 | 2025-05-05 | 94 | 1 | 3 | Actual |
| 35675 | 7837.08 | 2025-08-04 | 28 | 7 | 11 | Actual |
| 1536 | 175.00 | 2023-01-04 | 74 | 6 | 5 | Actual |
| 21898 | 56047.00 | 2024-08-03 | 21 | 7 | 5 | Actual |
| 1990 | 574.00 | 2023-01-04 | 65 | 6 | 7 | Actual |
| 38545 | 30.00 | 2025-11-04 | 82 | 1 | 6 | Actual |
| 34130 | 493.00 | 2025-07-06 | 68 | 1 | 7 | Actual |
| 25277 | 44850.40 | 2024-11-03 | 60 | 6 | 8 | Actual |
| 16850 | 637.00 | 2024-03-05 | 61 | 2 | 6 | Actual |
| 1540 | 507.00 | 2023-01-04 | 77 | 6 | 5 | Actual |
| 9669 | 42.00 | 2023-08-04 | 83 | 5 | 6 | Actual |
| 8727 | 217.00 | 2023-07-07 | 67 | 6 | 7 | Actual |
| 21707 | 144.00 | 2024-08-03 | 65 | 7 | 3 | Actual |
| 1605 | 100.00 | 2023-01-04 | 67 | 1 | 6 | Budget |
| 20049 | 326.00 | 2024-06-05 | 92 | 6 | 6 | Actual |
| 31879 | 7943.00 | 2025-05-05 | 62 | 1 | 7 | Actual |
| 30117 | 8865.82 | 2025-03-05 | 24 | 7 | 12 | Actual |
| 20420 | 28.42 | 2024-06-05 | 83 | 5 | 11 | Actual |
| 28646 | 955.64 | 2025-02-03 | 87 | 6 | 8 | Actual |
| 15148 | 546.55 | 2024-01-04 | 87 | 2 | 8 | Actual |
| 25135 | 594.00 | 2024-11-03 | 76 | 1 | 7 | Actual |
| 14958 | 650.00 | 2024-01-04 | 72 | 6 | 6 | Actual |
| 12156 | 42800.00 | 2023-10-04 | 60 | 1 | 8 | Budget |
| 33316 | 77.36 | 2025-06-05 | 89 | 4 | 11 | Actual |
| 2956 | 0.00 | 2023-02-04 | 54 | 6 | 6 | Budget |
| 37876 | 79.48 | 2025-10-04 | 68 | 4 | 11 | Actual |
| 38687 | 103.00 | 2025-11-04 | 84 | 6 | 6 | Actual |
| 6273 | 7.00 | 2023-05-06 | 96 | 4 | 6 | Actual |
| 5859 | 23280.00 | 2023-05-06 | 60 | 6 | 4 | Actual |
| 28052 | 45074.00 | 2025-02-03 | 33 | 7 | 3 | Actual |
| 17361 | 48.63 | 2024-03-05 | 87 | 5 | 11 | Actual |
| 38450 | 1179.00 | 2025-11-04 | 80 | 1 | 5 | Actual |
| 38029 | 36.93 | 2025-10-04 | 78 | 2 | 12 | Actual |
| 22475 | 17865.99 | 2024-08-03 | 14 | 7 | 11 | Actual |
| 5359 | 108.00 | 2023-04-06 | 68 | 6 | 7 | Actual |
| 34240 | -489.82 | 2025-07-06 | 91 | 1 | 8 | Actual |
| 30803 | 276.00 | 2025-04-05 | 83 | 6 | 7 | Actual |
| 25625 | 2157.18 | 2024-11-03 | 4 | 7 | 12 | Actual |
| 21922 | 87.00 | 2024-08-03 | 68 | 1 | 6 | Actual |
| 34922 | 14547.00 | 2025-08-04 | 53 | 6 | 4 | Actual |
| 11793 | 200.00 | 2023-10-04 | 67 | 3 | 6 | Budget |
| 14738 | 218.00 | 2024-01-04 | 89 | 1 | 5 | Actual |
| 27347 | 67118.00 | 2025-01-03 | 52 | 6 | 7 | Actual |
| 15687 | 27151.00 | 2024-02-04 | 33 | 7 | 4 | Actual |
| 11972 | 80.00 | 2023-10-04 | 85 | 6 | 6 | Budget |
| 36879 | 41.19 | 2025-09-04 | 78 | 2 | 12 | Actual |
| 34642 | 9056.25 | 2025-07-06 | 24 | 7 | 12 | Actual |
| 36442 | 118.00 | 2025-09-04 | 82 | 1 | 7 | Actual |
| 25684 | 870.00 | 2024-12-03 | 65 | 1 | 3 | Actual |
| 7566 | 60.00 | 2023-06-06 | 82 | 1 | 7 | Budget |
| 30127 | 32115.19 | 2025-03-05 | 39 | 7 | 12 | Actual |
| 21521 | 208893.54 | 2024-07-06 | 46 | 7 | 11 | Actual |
| 25057 | -82.00 | 2024-11-03 | 91 | 5 | 6 | Actual |
| 17427 | 9793.49 | 2024-03-05 | 38 | 7 | 11 | Actual |
| 1994 | 259.00 | 2023-01-04 | 67 | 6 | 7 | Actual |
| 39374 | 1094856.04 | 2025-11-04 | 43 | 7 | 13 | Actual |
| 23730 | 195.00 | 2024-10-03 | 84 | 1 | 4 | Actual |
| 7490 | 73.00 | 2023-06-06 | 84 | 6 | 6 | Actual |
| 19164 | 396.54 | 2024-05-05 | 84 | 1 | 8 | Actual |
| 3385 | 60.00 | 2023-03-06 | 71 | 1 | 3 | Budget |
| 39077 | 455.02 | 2025-11-04 | 54 | 6 | 11 | Actual |
| 28065 | 188.00 | 2025-02-03 | 66 | 7 | 3 | Actual |
| 19638 | -218.00 | 2024-06-05 | 91 | 6 | 3 | Actual |
| 28036 | 21082.00 | 2025-02-03 | 7 | 7 | 3 | Actual |
| 23427 | 37.99 | 2024-09-03 | 81 | 5 | 11 | Actual |
| 10473 | 11200.00 | 2023-09-04 | 52 | 6 | 5 | Budget |
| 9952 | 317.75 | 2023-08-04 | 89 | 1 | 8 | Actual |
| 38454 | 215.00 | 2025-11-04 | 84 | 1 | 5 | Actual |
| 35481 | 166029.93 | 2025-08-04 | 35 | 7 | 8 | Actual |
| 25041 | 12.00 | 2024-11-03 | 69 | 5 | 6 | Actual |
| 1308 | 34.00 | 2023-01-04 | 89 | 7 | 3 | Actual |
| 4723 | 12.00 | 2023-04-06 | 96 | 1 | 4 | Actual |
| 37716 | 1092.01 | 2025-10-04 | 87 | 2 | 8 | Actual |
| 32941 | 4064.00 | 2025-06-05 | 57 | 6 | 6 | Actual |
| 3595 | 196.00 | 2023-03-06 | 85 | 1 | 4 | Actual |
| 10625 | 25.00 | 2023-09-04 | 71 | 2 | 6 | Actual |
| 26837 | 300.00 | 2025-01-03 | 84 | 1 | 3 | Actual |
| 35688 | 7921.12 | 2025-08-04 | 100 | 7 | 11 | Actual |
| 21558 | 23.10 | 2024-07-06 | 65 | 6 | 12 | Actual |
| 5326 | 200.00 | 2023-04-06 | 85 | 1 | 7 | Budget |
| 3462 | 20.00 | 2023-03-06 | 82 | 6 | 3 | Budget |
| 2473 | 285.00 | 2023-02-04 | 83 | 1 | 4 | Actual |
| 19820 | 22063.00 | 2024-06-05 | 52 | 6 | 5 | Actual |
| 37509 | -194.00 | 2025-10-04 | 91 | 5 | 6 | Actual |
| 37128 | 1013.00 | 2025-10-04 | 87 | 6 | 3 | Actual |
| 35049 | 43000.00 | 2025-08-04 | 99 | 6 | 5 | Actual |
| 13611 | 4.00 | 2023-12-04 | 96 | 7 | 3 | Actual |
| 20815 | 149950.00 | 2024-07-06 | 35 | 7 | 4 | Actual |
| 20702 | 11242.00 | 2024-07-06 | 60 | 7 | 3 | Actual |
| 27915 | 680.21 | 2025-01-03 | 66 | 6 | 13 | Actual |
| 10733 | 515.00 | 2023-09-04 | 80 | 4 | 6 | Actual |
| 23527 | 160.34 | 2024-09-03 | 92 | 1 | 12 | Actual |
| 6692 | 280.00 | 2023-05-06 | 81 | 6 | 8 | Budget |
| 18760 | 32049.00 | 2024-05-05 | 40 | 7 | 4 | Actual |
| 35036 | 585.00 | 2025-08-04 | 81 | 6 | 5 | Actual |
| 22941 | 44.00 | 2024-09-03 | 89 | 2 | 6 | Actual |
| 34300 | 288.97 | 2025-07-06 | 90 | 6 | 8 | Actual |
| 38500 | 449538.00 | 2025-11-04 | 101 | 6 | 5 | Actual |
| 31460 | 271200.00 | 2025-05-05 | 37 | 7 | 3 | Actual |
| 1742 | 1671.00 | 2023-01-04 | 61 | 4 | 6 | Actual |
| 27133 | 237.00 | 2025-01-03 | 76 | 1 | 6 | Actual |
| 35372 | 1419.29 | 2025-08-04 | 65 | 1 | 8 | Actual |
| 1192 | 2610.00 | 2023-01-04 | 63 | 6 | 3 | Actual |
| 879 | 300.00 | 2022-12-04 | 73 | 6 | 7 | Actual |
| 6498 | 686.00 | 2023-05-06 | 77 | 6 | 7 | Actual |
| 25616 | 39.06 | 2024-11-03 | 87 | 6 | 12 | Actual |
| 23002 | 1287.00 | 2024-09-03 | 62 | 5 | 6 | Actual |
| 31302 | 155.64 | 2025-04-05 | 83 | 2 | 13 | Actual |
| 14061 | 37930.00 | 2023-12-04 | 94 | 6 | 7 | Actual |
| 30566 | 446.00 | 2025-04-05 | 77 | 1 | 6 | Actual |
| 29013 | 55.64 | 2025-02-03 | 71 | 1 | 13 | Actual |
| 27228 | 11.00 | 2025-01-03 | 96 | 4 | 6 | Actual |
| 25127 | 744.00 | 2024-11-03 | 65 | 1 | 7 | Actual |
| 14066 | 480761.00 | 2023-12-04 | 4 | 7 | 7 | Actual |
| 39107 | 10915.86 | 2025-11-04 | 94 | 6 | 11 | Actual |
| 36802 | 159.27 | 2025-09-04 | 90 | 6 | 11 | Actual |
| 8473 | 1404.00 | 2023-07-07 | 61 | 4 | 6 | Actual |
| 21317 | 77066.15 | 2024-07-06 | 39 | 7 | 8 | Actual |
| 30082 | 978.44 | 2025-03-05 | 72 | 6 | 12 | Actual |
| 27556 | 406.09 | 2025-01-03 | 92 | 1 | 11 | Actual |
| 36039 | -96.00 | 2025-09-04 | 91 | 7 | 3 | Actual |
| 28320 | 27.00 | 2025-02-03 | 85 | 2 | 6 | Actual |
| 17967 | 13.00 | 2024-04-05 | 69 | 5 | 6 | Actual |
| 7790 | 100.00 | 2023-06-06 | 67 | 6 | 8 | Budget |
| 14533 | 198926.00 | 2024-01-04 | 12 | 2 | 3 | Actual |
| 16974 | 320.00 | 2024-03-05 | 77 | 6 | 6 | Actual |
| 37204 | 819.00 | 2025-10-04 | 76 | 1 | 4 | Actual |
| 19170 | 793.52 | 2024-05-05 | 92 | 1 | 8 | Actual |
| 37061 | 49939.02 | 2025-09-04 | 31 | 7 | 13 | Actual |
| 19840 | 161.00 | 2024-06-05 | 78 | 6 | 5 | Actual |
| 15510 | 16.00 | 2024-02-04 | 96 | 1 | 3 | Actual |
| 27501 | 2526.00 | 2025-01-03 | 97 | 6 | 8 | Actual |
| 4456 | 261.69 | 2023-03-06 | 92 | 6 | 8 | Actual |
| 20039 | 356.00 | 2024-06-05 | 80 | 6 | 6 | Actual |
| 17374 | 1782.71 | 2024-03-05 | 61 | 6 | 11 | Actual |
| 7280 | 280.00 | 2023-06-06 | 80 | 2 | 6 | Budget |
| 1529 | 60.00 | 2023-01-04 | 71 | 6 | 5 | Actual |
| 19165 | 349.57 | 2024-05-05 | 85 | 1 | 8 | Actual |
| 31214 | 866.73 | 2025-04-05 | 80 | 6 | 12 | Actual |
| 11732 | 146033.00 | 2023-10-04 | 12 | 2 | 6 | Actual |
| 12269 | 310.18 | 2023-10-04 | 65 | 6 | 8 | Actual |
| 21476 | 847.58 | 2024-07-06 | 76 | 6 | 11 | Actual |
| 6988 | 2828.00 | 2023-06-06 | 62 | 6 | 4 | Actual |
| 29290 | 279.00 | 2025-03-05 | 78 | 6 | 4 | Actual |
| 38044 | 2478.46 | 2025-10-04 | 53 | 6 | 12 | Actual |
| 22669 | 68068.00 | 2024-09-03 | 31 | 7 | 3 | Actual |
| 37543 | 540.00 | 2025-10-04 | 92 | 6 | 6 | Actual |
| 31781 | 312.00 | 2025-05-05 | 87 | 4 | 6 | Actual |
| 18812 | 204.00 | 2024-05-05 | 78 | 6 | 5 | Actual |
| 37367 | 72013.00 | 2025-10-04 | 31 | 7 | 5 | Actual |
| 14694 | 48301.00 | 2024-01-04 | 14 | 7 | 4 | Actual |
| 13204 | 3300.00 | 2023-11-04 | 61 | 6 | 7 | Budget |
| 8641 | 17074.00 | 2023-07-07 | 24 | 7 | 6 | Actual |
| 4134 | 185.00 | 2023-03-06 | 97 | 6 | 6 | Actual |
| 4878 | 3360.00 | 2023-04-06 | 61 | 6 | 5 | Actual |
| 37944 | 580.56 | 2025-10-04 | 80 | 6 | 11 | Actual |
| 17621 | 56836.00 | 2024-04-05 | 19 | 7 | 3 | Actual |
| 32549 | 59.00 | 2025-06-05 | 82 | 6 | 3 | Actual |
| 25499 | 240.13 | 2024-11-03 | 87 | 6 | 11 | Actual |
| 28670 | 29389.51 | 2025-02-03 | 28 | 7 | 8 | Actual |
| 27548 | 51.82 | 2025-01-03 | 82 | 1 | 11 | Actual |
| 4067 | 73.00 | 2023-03-06 | 89 | 5 | 6 | Actual |
| 33367 | 16743.62 | 2025-06-05 | 19 | 7 | 11 | Actual |
| 33355 | 7.00 | 2025-06-05 | 96 | 6 | 11 | Actual |
| 15277 | 582.68 | 2024-01-04 | 62 | 3 | 11 | Actual |
| 1746 | 410.00 | 2023-01-04 | 65 | 4 | 6 | Actual |
| 22989 | 167.00 | 2024-09-03 | 81 | 4 | 6 | Actual |
| 5321 | 200.00 | 2023-04-06 | 83 | 1 | 7 | Budget |
| 35819 | 174.94 | 2025-08-04 | 76 | 1 | 13 | Actual |
| 32028 | 77805.56 | 2025-05-05 | 57 | 6 | 8 | Actual |
| 35473 | 6628.48 | 2025-08-04 | 23 | 7 | 8 | Actual |
| 28441 | 47500.00 | 2025-02-03 | 99 | 6 | 6 | Actual |
| 29228 | 449.00 | 2025-03-05 | 80 | 7 | 3 | Actual |
| 18569 | 419.00 | 2024-05-05 | 83 | 1 | 3 | Actual |
| 39169 | 903.97 | 2025-11-04 | 61 | 2 | 12 | Actual |
| 14782 | 789001.00 | 2024-01-04 | 4 | 7 | 5 | Actual |
| 21549 | 1551.85 | 2024-07-06 | 12 | 2 | 12 | Actual |
| 27800 | 41.19 | 2025-01-03 | 69 | 6 | 12 | Actual |
| 8890 | 198.05 | 2023-07-07 | 94 | 2 | 8 | Actual |
| 30984 | 673.11 | 2025-04-05 | 87 | 1 | 11 | Actual |
| 18560 | 145.00 | 2024-05-05 | 71 | 1 | 3 | Actual |
| 5649 | 113.00 | 2023-05-06 | 83 | 1 | 3 | Actual |
| 597 | 380.00 | 2022-12-04 | 81 | 3 | 6 | Budget |
| 38791 | 877735.00 | 2025-11-04 | 4 | 7 | 7 | Actual |
| 5382 | 136.00 | 2023-04-06 | 83 | 6 | 7 | Actual |
| 2546 | 109200.00 | 2023-02-04 | 101 | 6 | 4 | Budget |
| 19080 | 208719.00 | 2024-05-05 | 12 | 2 | 7 | Actual |
| 569 | 23000.00 | 2022-12-04 | 60 | 3 | 6 | Budget |
| 15388 | 9140.29 | 2024-01-04 | 38 | 7 | 11 | Actual |
| 18550 | -26708.79 | 2024-04-05 | 46 | 7 | 12 | Actual |
| 28774 | 32.67 | 2025-02-03 | 71 | 4 | 11 | Actual |
| 8115 | 217.00 | 2023-07-07 | 67 | 6 | 4 | Actual |
| 32769 | -334.00 | 2025-06-05 | 91 | 6 | 5 | Actual |
| 2775 | 11.00 | 2023-02-04 | 69 | 2 | 6 | Actual |
| 23297 | 33872.92 | 2024-09-03 | 38 | 7 | 8 | Actual |
| 8439 | 80.00 | 2023-07-07 | 71 | 3 | 6 | Budget |
| 27211 | 33.00 | 2025-01-03 | 71 | 4 | 6 | Actual |
| 12755 | 2800.00 | 2023-11-04 | 76 | 6 | 5 | Budget |
| 14236 | 57.14 | 2023-12-04 | 84 | 1 | 11 | Actual |
| 36496 | 104437.00 | 2025-09-04 | 14 | 7 | 7 | Actual |
| 38768 | 71.00 | 2025-11-04 | 71 | 6 | 7 | Actual |
| 32423 | 610.04 | 2025-05-05 | 81 | 2 | 13 | Actual |
| 35046 | 17767.00 | 2025-08-04 | 94 | 6 | 5 | Actual |
| 25882 | 29154.00 | 2024-12-03 | 28 | 7 | 4 | Actual |
| 2123 | 100.00 | 2023-01-04 | 67 | 2 | 8 | Budget |
| 25351 | 395.45 | 2024-11-03 | 80 | 1 | 11 | Actual |
| 23076 | 21197.00 | 2024-09-03 | 28 | 7 | 6 | Actual |
| 29168 | 2294.00 | 2025-03-05 | 76 | 6 | 3 | Actual |
| 27724 | 47383.56 | 2025-01-03 | 34 | 7 | 11 | Actual |
| 29193 | 130103.00 | 2025-03-05 | 15 | 7 | 3 | Actual |
| 16611 | 240.00 | 2024-03-05 | 65 | 7 | 3 | Actual |
| 28910 | 132.68 | 2025-02-03 | 94 | 1 | 12 | Actual |
| 23871 | 609347.00 | 2024-10-03 | 6 | 7 | 5 | Actual |
| 33593 | 12500.00 | 2025-06-05 | 99 | 6 | 13 | Actual |
| 10336 | 7.00 | 2023-09-04 | 54 | 6 | 4 | Actual |
| 22116 | 638.00 | 2024-08-03 | 65 | 1 | 7 | Actual |
| 3715 | 300.00 | 2023-03-06 | 73 | 1 | 5 | Budget |
| 33646 | -468.00 | 2025-07-06 | 91 | 1 | 3 | Actual |
| 28181 | 50053.00 | 2025-02-03 | 60 | 1 | 5 | Actual |
| 12961 | 1391.00 | 2023-11-04 | 62 | 4 | 6 | Actual |
| 21761 | 6230.00 | 2024-08-03 | 53 | 6 | 4 | Actual |
| 22638 | 598.00 | 2024-09-03 | 81 | 6 | 3 | Actual |
| 29017 | 488.98 | 2025-02-03 | 77 | 1 | 13 | Actual |
| 17486 | 48.63 | 2024-03-05 | 52 | 6 | 12 | Actual |
| 3485 | 4369.00 | 2023-03-06 | 8 | 7 | 3 | Actual |
| 27566 | 63.53 | 2025-01-03 | 68 | 2 | 11 | Actual |
| 34735 | 113.53 | 2025-07-06 | 85 | 6 | 13 | Actual |
| 26665 | 122.04 | 2024-12-03 | 89 | 6 | 12 | Actual |
| 34338 | 4034.88 | 2025-07-06 | 62 | 1 | 11 | Actual |
| 7308 | 280.00 | 2023-06-06 | 65 | 3 | 6 | Budget |
| 26643 | 489.07 | 2024-12-03 | 61 | 6 | 12 | Actual |
| 9026 | -264.00 | 2023-08-04 | 91 | 1 | 3 | Actual |
| 13787 | 148680.00 | 2023-12-04 | 29 | 7 | 5 | Actual |
| 11481 | 550.00 | 2023-10-04 | 72 | 6 | 4 | Budget |
| 31272 | 387.22 | 2025-04-05 | 80 | 1 | 13 | Actual |
| 25204 | 169992.00 | 2024-11-03 | 29 | 7 | 7 | Actual |
| 9689 | 18100.00 | 2023-08-04 | 60 | 6 | 6 | Budget |
| 13800 | 124235.00 | 2023-12-04 | 46 | 7 | 5 | Actual |
| 36865 | 70253.13 | 2025-09-04 | 12 | 2 | 12 | Actual |
| 19106 | 234.00 | 2024-05-05 | 84 | 6 | 7 | Actual |
| 18546 | 8488.15 | 2024-04-05 | 38 | 7 | 12 | Actual |
| 28968 | 126.29 | 2025-02-03 | 89 | 6 | 12 | Actual |
| 11927 | 583.00 | 2023-10-04 | 54 | 6 | 6 | Actual |
| 25255 | 490.48 | 2024-11-03 | 74 | 2 | 8 | Actual |
| 2178 | 455.64 | 2023-01-04 | 65 | 6 | 8 | Actual |
| 38903 | 292.00 | 2025-11-04 | 90 | 6 | 8 | Actual |
| 23306 | 238.00 | 2024-09-03 | 65 | 1 | 11 | Actual |
| 38211 | 60935.72 | 2025-10-04 | 31 | 7 | 13 | Actual |
| 31496 | 7246.00 | 2025-05-05 | 62 | 1 | 4 | Actual |
| 1418 | -166.00 | 2023-01-04 | 91 | 6 | 4 | Actual |
| 4965 | 355.00 | 2023-04-06 | 65 | 1 | 6 | Actual |
| 32605 | 322.00 | 2025-06-05 | 81 | 7 | 3 | Actual |
| 23627 | 4970.00 | 2024-10-03 | 62 | 6 | 3 | Actual |
| 1516 | 1497.00 | 2023-01-04 | 62 | 6 | 5 | Actual |
| 14953 | 180.00 | 2024-01-04 | 66 | 6 | 6 | Actual |
| 16345 | 166.72 | 2024-02-04 | 65 | 6 | 11 | Actual |
| 3636 | 273.00 | 2023-03-06 | 73 | 6 | 4 | Actual |
| 17777 | 135.00 | 2024-04-05 | 83 | 1 | 5 | Actual |
| 22614 | 15.00 | 2024-09-03 | 96 | 1 | 3 | Actual |
| 13619 | 203.00 | 2023-12-04 | 68 | 1 | 4 | Actual |
| 29651 | 17.00 | 2025-03-05 | 96 | 1 | 7 | Actual |
| 35441 | 416.24 | 2025-08-04 | 74 | 6 | 8 | Actual |
| 33857 | 226.00 | 2025-07-06 | 89 | 1 | 5 | Actual |
| 20634 | 666.00 | 2024-07-06 | 92 | 1 | 3 | Actual |
| 2782 | 90.00 | 2023-02-04 | 76 | 2 | 6 | Budget |
| 7819 | 70.00 | 2023-06-06 | 85 | 6 | 8 | Budget |
| 15344 | 172.04 | 2024-01-04 | 72 | 6 | 11 | Actual |
| 12618 | 214.00 | 2023-11-04 | 78 | 6 | 4 | Actual |
| 2551 | 5240.00 | 2023-02-04 | 8 | 7 | 4 | Actual |
| 24171 | 23102.00 | 2024-10-03 | 24 | 7 | 7 | Actual |
| 12654 | 55018.00 | 2023-11-04 | 21 | 7 | 4 | Actual |
| 28951 | 216.72 | 2025-02-03 | 67 | 6 | 12 | Actual |
| 35793 | 8674.32 | 2025-08-04 | 24 | 7 | 12 | Actual |
| 9303 | 52187.00 | 2023-08-04 | 39 | 7 | 4 | Actual |
| 33439 | 42.25 | 2025-06-05 | 92 | 2 | 12 | Actual |
| 31811 | 259.00 | 2025-05-05 | 92 | 5 | 6 | Actual |
| 10940 | 6857.00 | 2023-09-04 | 53 | 6 | 7 | Actual |
| 3993 | 23.00 | 2023-03-06 | 69 | 4 | 6 | Actual |
| 15535 | 56.00 | 2024-02-04 | 82 | 6 | 3 | Actual |
| 3632 | 35.00 | 2023-03-06 | 71 | 6 | 4 | Actual |
| 4492 | 20900.00 | 2023-04-06 | 60 | 1 | 3 | Budget |
| 35526 | 146.51 | 2025-08-04 | 73 | 2 | 11 | Actual |
| 34177 | 184.00 | 2025-07-06 | 84 | 6 | 7 | Actual |
| 33123 | 3123.87 | 2025-06-05 | 62 | 2 | 8 | Actual |
| 2587 | 160.00 | 2023-02-04 | 67 | 1 | 5 | Actual |
| 33044 | 591.00 | 2025-06-05 | 73 | 6 | 7 | Actual |
| 24420 | 13.53 | 2024-10-03 | 68 | 5 | 11 | Actual |
| 12503 | 70.00 | 2023-11-04 | 74 | 7 | 3 | Actual |
| 35536 | 64.59 | 2025-08-04 | 85 | 2 | 11 | Actual |
| 15147 | 114.72 | 2024-01-04 | 85 | 2 | 8 | Actual |
| 21785 | 82.00 | 2024-08-03 | 85 | 6 | 4 | Actual |
| 30923 | 313.21 | 2025-04-05 | 83 | 6 | 8 | Actual |
| 30194 | 567.93 | 2025-03-05 | 66 | 6 | 13 | Actual |
| 23457 | 288.00 | 2024-09-03 | 77 | 6 | 11 | Actual |
| 28459 | 155013.00 | 2025-02-03 | 31 | 7 | 6 | Actual |
| 22115 | 4535.00 | 2024-08-03 | 62 | 1 | 7 | Actual |
| 34104 | 55087.00 | 2025-07-06 | 19 | 7 | 6 | Actual |
| 30297 | 1103.00 | 2025-04-05 | 80 | 6 | 3 | Actual |
| 22691 | 190.00 | 2024-09-03 | 76 | 7 | 3 | Actual |
| 33363 | 84592.76 | 2025-06-05 | 13 | 7 | 11 | Actual |
| 23768 | 226.00 | 2024-10-03 | 89 | 6 | 4 | Actual |
| 10917 | 955.00 | 2023-09-04 | 80 | 1 | 7 | Actual |
| 35859 | 295.99 | 2025-08-04 | 92 | 2 | 13 | Actual |
| 7552 | 494.00 | 2023-06-06 | 73 | 1 | 7 | Actual |
| 27768 | 6.08 | 2025-01-03 | 69 | 2 | 12 | Actual |
| 15027 | 1080.00 | 2024-01-04 | 87 | 1 | 7 | Actual |
| 35791 | 4508.29 | 2025-08-04 | 22 | 7 | 12 | Actual |
| 14549 | 471.00 | 2024-01-04 | 73 | 6 | 3 | Actual |
| 7097 | 50.00 | 2023-06-06 | 82 | 1 | 5 | Budget |
| 22139 | 11.00 | 2024-08-03 | 96 | 1 | 7 | Actual |
| 5642 | 531.00 | 2023-05-06 | 80 | 1 | 3 | Actual |
| 38630 | 312.00 | 2025-11-04 | 87 | 4 | 6 | Actual |
| 2480 | 251.00 | 2023-02-04 | 89 | 1 | 4 | Actual |
| 19204 | 214261.13 | 2024-05-05 | 56 | 6 | 8 | Actual |
| 9363 | 29200.00 | 2023-08-04 | 60 | 6 | 5 | Budget |
| 33098 | 658.67 | 2025-06-05 | 67 | 1 | 8 | Actual |
| 1494 | 750.00 | 2023-01-04 | 87 | 1 | 5 | Budget |
| 965 | 625.34 | 2022-12-04 | 76 | 1 | 8 | Actual |
| 18271 | 242.25 | 2024-04-05 | 74 | 1 | 11 | Actual |
| 8743 | 200.00 | 2023-07-07 | 78 | 6 | 7 | Budget |
| 22389 | 102.89 | 2024-08-03 | 73 | 3 | 11 | Actual |
| 3081 | 900.00 | 2023-02-04 | 87 | 1 | 7 | Actual |
| 16073 | 132085.00 | 2024-02-04 | 37 | 7 | 7 | Actual |
| 26390 | 6561.81 | 2024-12-03 | 23 | 7 | 8 | Actual |
| 2621 | 243.00 | 2023-02-04 | 94 | 1 | 5 | Actual |
| 20715 | 74.00 | 2024-07-06 | 78 | 7 | 3 | Actual |
| 37717 | 266.24 | 2025-10-04 | 89 | 2 | 8 | Actual |
| 12556 | 282.00 | 2023-11-04 | 78 | 1 | 4 | Actual |
| 19827 | 2342.00 | 2024-06-05 | 62 | 6 | 5 | Actual |
| 11546 | 4200.00 | 2023-10-04 | 61 | 1 | 5 | Budget |
| 36662 | -272.64 | 2025-09-04 | 91 | 1 | 11 | Actual |
| 19623 | 653.00 | 2024-06-05 | 72 | 6 | 3 | Actual |
| 20284 | 24662.15 | 2024-06-05 | 33 | 7 | 8 | Actual |
| 21146 | 704.00 | 2024-07-06 | 65 | 6 | 7 | Actual |
| 18846 | 22302.00 | 2024-05-05 | 32 | 7 | 5 | Actual |
| 32542 | 355.00 | 2025-06-05 | 73 | 6 | 3 | Actual |
| 38612 | 932.00 | 2025-11-04 | 62 | 4 | 6 | Actual |
| 26834 | 975.00 | 2025-01-03 | 81 | 1 | 3 | Actual |
| 5583 | 611.00 | 2023-04-06 | 97 | 6 | 8 | Actual |
| 26530 | 18.84 | 2024-12-03 | 78 | 5 | 11 | Actual |
| 36198 | 416.00 | 2025-09-04 | 97 | 6 | 5 | Actual |
| 10100 | 27830.00 | 2023-09-04 | 60 | 1 | 3 | Actual |
| 5646 | 32.00 | 2023-05-06 | 82 | 1 | 3 | Actual |
| 13617 | 538.00 | 2023-12-04 | 66 | 1 | 4 | Actual |
| 9739 | 7.00 | 2023-08-04 | 96 | 6 | 6 | Actual |
| 22113 | 63148.00 | 2024-08-03 | 60 | 1 | 7 | Actual |
| 28652 | 7.00 | 2025-02-03 | 96 | 6 | 8 | Actual |
| 11214 | 500986.45 | 2023-09-04 | 43 | 7 | 8 | Actual |
| 14320 | 144.38 | 2023-12-04 | 87 | 4 | 11 | Actual |
| 39203 | 3480.61 | 2025-11-04 | 63 | 6 | 12 | Actual |
| 20841 | 155.00 | 2024-07-06 | 84 | 1 | 5 | Actual |
| 33341 | 532.68 | 2025-06-05 | 77 | 6 | 11 | Actual |
| 12250 | 21007.53 | 2023-10-04 | 52 | 6 | 8 | Actual |
| 14174 | 48.05 | 2023-12-04 | 82 | 6 | 8 | Actual |
| 11197 | 33121.40 | 2023-09-04 | 19 | 7 | 8 | Actual |
| 20906 | 33383.00 | 2024-07-06 | 34 | 7 | 5 | Actual |
| 33787 | 624.00 | 2025-07-06 | 73 | 6 | 4 | Actual |
| 9692 | 1300.00 | 2023-08-04 | 61 | 6 | 6 | Budget |
| 5173 | 236.00 | 2023-04-06 | 77 | 5 | 6 | Actual |
| 7282 | 200.00 | 2023-06-06 | 81 | 2 | 6 | Budget |
| 16262 | 8.21 | 2024-02-04 | 69 | 3 | 11 | Actual |
| 23445 | 1508.23 | 2024-09-03 | 62 | 6 | 11 | Actual |
| 33657 | 5828.00 | 2025-07-06 | 61 | 6 | 3 | Actual |
| 34487 | 1400.79 | 2025-07-06 | 72 | 6 | 11 | Actual |
| 24413 | 4.00 | 2024-10-03 | 96 | 4 | 11 | Actual |
| 24963 | 30.00 | 2024-11-03 | 73 | 2 | 6 | Actual |
| 18559 | 98.00 | 2024-05-05 | 69 | 1 | 3 | Actual |
| 20282 | 80735.92 | 2024-06-05 | 31 | 7 | 8 | Actual |
| 598 | 372.00 | 2022-12-04 | 81 | 3 | 6 | Actual |
| 15766 | 103557.00 | 2024-02-04 | 13 | 7 | 5 | Actual |
| 33403 | 29.48 | 2025-06-05 | 82 | 1 | 12 | Actual |
| 39213 | 1873.13 | 2025-11-04 | 76 | 6 | 12 | Actual |
| 34313 | 108769.77 | 2025-07-06 | 14 | 7 | 8 | Actual |
| 30665 | 108.00 | 2025-04-05 | 66 | 5 | 6 | Actual |
| 11491 | 208.00 | 2023-10-04 | 78 | 6 | 4 | Actual |
| 12517 | 30.00 | 2023-11-04 | 83 | 7 | 3 | Budget |
| 36359 | -188.00 | 2025-09-04 | 91 | 5 | 6 | Actual |
| 2696 | 7132.00 | 2023-02-04 | 22 | 7 | 5 | Actual |
| 16873 | 112.00 | 2024-03-05 | 92 | 2 | 6 | Actual |
| 19444 | 43515.40 | 2024-05-05 | 15 | 7 | 11 | Actual |
| 30979 | 442.26 | 2025-04-05 | 81 | 1 | 11 | Actual |
| 26709 | 20.55 | 2024-12-03 | 69 | 1 | 13 | Actual |
| 37149 | 21397.00 | 2025-10-04 | 22 | 7 | 3 | Actual |
| 24445 | 6030.66 | 2024-10-03 | 57 | 6 | 11 | Actual |
| 29622 | 2331636.00 | 2025-03-05 | 43 | 7 | 6 | Actual |
| 3549 | 200.00 | 2023-03-06 | 87 | 7 | 3 | Budget |
| 7606 | 58.00 | 2023-06-06 | 69 | 6 | 7 | Actual |
| 6345 | 17.00 | 2023-05-06 | 69 | 6 | 6 | Actual |
| 10180 | 1016.00 | 2023-09-04 | 76 | 6 | 3 | Actual |
| 36842 | 247.57 | 2025-09-04 | 66 | 1 | 12 | Actual |
| 37649 | 18669.00 | 2025-10-04 | 20 | 7 | 7 | Actual |
| 29125 | 1185.00 | 2025-03-05 | 65 | 1 | 3 | Actual |
| 21877 | 100.00 | 2024-08-03 | 85 | 6 | 5 | Actual |
| 37206 | 479.00 | 2025-10-04 | 78 | 1 | 4 | Actual |
| 10495 | 80.00 | 2023-09-04 | 71 | 6 | 5 | Budget |
| 12972 | 35.00 | 2023-11-04 | 71 | 4 | 6 | Actual |
| 15362 | 6.00 | 2024-01-04 | 96 | 6 | 11 | Actual |
| 10084 | 19233.26 | 2023-08-04 | 24 | 7 | 8 | Actual |
| 28108 | 395.00 | 2025-02-03 | 85 | 1 | 4 | Actual |
| 23684 | 11242.00 | 2024-10-03 | 60 | 7 | 3 | Actual |
| 3789 | 206.00 | 2023-03-06 | 83 | 6 | 5 | Actual |
| 8598 | 2328.00 | 2023-07-07 | 76 | 6 | 6 | Actual |
| 10852 | 155.00 | 2023-09-04 | 89 | 6 | 6 | Actual |
| 37444 | 193.00 | 2025-10-04 | 74 | 3 | 6 | Actual |
| 1129 | -32456.57 | 2022-12-04 | 46 | 7 | 8 | Actual |
| 7463 | 100.00 | 2023-06-06 | 67 | 6 | 6 | Budget |
| 37904 | 7.14 | 2025-10-04 | 69 | 5 | 11 | Actual |
| 20487 | 24033.12 | 2024-06-05 | 35 | 7 | 11 | Actual |
| 2923 | 128.00 | 2023-02-04 | 74 | 5 | 6 | Actual |
| 37566 | 30545.00 | 2025-10-04 | 33 | 7 | 6 | Actual |
| 23439 | 5068.94 | 2024-09-03 | 52 | 6 | 11 | Actual |
| 31296 | 324.06 | 2025-04-05 | 76 | 2 | 13 | Actual |
| 31708 | 802.00 | 2025-05-05 | 61 | 2 | 6 | Actual |
| 24625 | 1125.00 | 2024-11-03 | 65 | 1 | 3 | Actual |
| 15206 | 21012.08 | 2024-01-04 | 28 | 7 | 8 | Actual |
| 28438 | 519.00 | 2025-02-03 | 92 | 6 | 6 | Actual |
| 25180 | 193.00 | 2024-11-03 | 89 | 6 | 7 | Actual |
| 9435 | 15024.00 | 2023-08-04 | 33 | 7 | 5 | Actual |
| 5092 | 100.00 | 2023-04-06 | 84 | 3 | 6 | Budget |
| 21083 | 9626.00 | 2024-07-06 | 7 | 7 | 6 | Actual |
| 17579 | 134925.00 | 2024-04-05 | 56 | 6 | 3 | Actual |
| 12444 | 280.00 | 2023-11-04 | 87 | 6 | 3 | Budget |
| 10332 | 42458.00 | 2023-09-04 | 12 | 2 | 4 | Actual |
| 2665 | 40.00 | 2023-02-04 | 82 | 6 | 5 | Budget |
| 17004 | 22423.00 | 2024-03-05 | 24 | 7 | 6 | Actual |
| 4507 | 60.00 | 2023-04-06 | 71 | 1 | 3 | Budget |
| 30607 | 2306269.00 | 2025-04-05 | 10 | 3 | 6 | Actual |
| 35964 | 254.00 | 2025-09-04 | 68 | 6 | 3 | Actual |
| 20386 | 133.74 | 2024-06-05 | 74 | 4 | 11 | Actual |
| 37385 | 102.00 | 2025-10-04 | 68 | 1 | 6 | Actual |
| 36020 | 185.00 | 2025-09-04 | 66 | 7 | 3 | Actual |
| 26483 | 186.93 | 2024-12-03 | 87 | 3 | 11 | Actual |
| 13476 | -537.00 | 2023-12-03 | 85 | 7 | 4 | Actual |
| 32052 | 208.66 | 2025-05-05 | 89 | 6 | 8 | Actual |
| 15882 | 137.00 | 2024-02-04 | 76 | 4 | 6 | Actual |
| 22595 | 98.00 | 2024-09-03 | 69 | 1 | 3 | Actual |
| 16080 | 82361.71 | 2024-02-04 | 60 | 1 | 8 | Actual |
| 38547 | 88.00 | 2025-11-04 | 84 | 1 | 6 | Actual |
| 23533 | 3149.75 | 2024-09-03 | 60 | 6 | 12 | Actual |
| 22374 | 58.21 | 2024-08-03 | 89 | 2 | 11 | Actual |
| 4533 | 280.00 | 2023-04-06 | 90 | 1 | 3 | Actual |
| 25985 | 38602.00 | 2024-12-03 | 38 | 7 | 5 | Actual |
| 3666 | 166.00 | 2023-03-06 | 97 | 6 | 4 | Actual |
| 11489 | 748.00 | 2023-10-04 | 77 | 6 | 4 | Actual |
| 13621 | 88.00 | 2023-12-04 | 71 | 1 | 4 | Actual |
| 6577 | 750.00 | 2023-05-06 | 77 | 1 | 8 | Budget |
| 36257 | 783.00 | 2025-09-04 | 61 | 2 | 6 | Actual |
| 36095 | 284.00 | 2025-09-04 | 83 | 6 | 4 | Actual |
| 22210 | 893.52 | 2024-08-03 | 66 | 1 | 8 | Actual |
| 20918 | 306.00 | 2024-07-06 | 65 | 1 | 6 | Actual |
| 26645 | 750.77 | 2024-12-03 | 63 | 6 | 12 | Actual |
| 6164 | 53.00 | 2023-05-06 | 83 | 2 | 6 | Actual |
| 5232 | 380.00 | 2023-04-06 | 77 | 6 | 6 | Budget |
| 7254 | 10100.00 | 2023-06-06 | 60 | 2 | 6 | Budget |
| 6338 | 200.00 | 2023-05-06 | 65 | 6 | 6 | Budget |
| 30195 | 281.96 | 2025-03-05 | 67 | 6 | 13 | Actual |
| 37106 | 48128.00 | 2025-10-04 | 60 | 6 | 3 | Actual |
| 8424 | 27560.00 | 2023-07-07 | 60 | 3 | 6 | Actual |
| 20652 | 93.00 | 2024-07-06 | 71 | 6 | 3 | Actual |
| 35465 | 144355.29 | 2025-08-04 | 13 | 7 | 8 | Actual |
| 15712 | 421.00 | 2024-02-04 | 81 | 1 | 5 | Actual |
| 2168 | 4810.26 | 2023-01-04 | 57 | 6 | 8 | Actual |
| 341 | 208.00 | 2022-12-04 | 67 | 1 | 5 | Actual |
| 4404 | 119236.64 | 2023-03-06 | 56 | 6 | 8 | Actual |
| 1774 | 83.00 | 2023-01-04 | 84 | 4 | 6 | Actual |
| 35780 | 224187.92 | 2025-08-04 | 4 | 7 | 12 | Actual |
| 18038 | 28621.00 | 2024-04-05 | 32 | 7 | 6 | Actual |
| 38471 | 2761.00 | 2025-11-04 | 62 | 6 | 5 | Actual |
| 8973 | 19375.68 | 2023-07-07 | 33 | 7 | 8 | Actual |
| 31441 | 14778.00 | 2025-05-05 | 7 | 7 | 3 | Actual |
| 12583 | 19637.00 | 2023-11-04 | 54 | 6 | 4 | Actual |
| 25459 | 36.93 | 2024-11-03 | 78 | 5 | 11 | Actual |
| 24737 | -43.00 | 2024-11-03 | 91 | 7 | 3 | Actual |
| 21557 | 25.23 | 2024-07-06 | 63 | 6 | 12 | Actual |
| 16775 | 2839.00 | 2024-03-05 | 76 | 6 | 5 | Actual |
| 30417 | 1405.00 | 2025-04-05 | 80 | 6 | 4 | Actual |
| 9015 | 36.00 | 2023-08-04 | 82 | 1 | 3 | Actual |
| 37661 | 153633.00 | 2025-10-04 | 37 | 7 | 7 | Actual |
| 27873 | 66.17 | 2025-01-03 | 89 | 1 | 13 | Actual |
| 10659 | 28500.00 | 2023-09-04 | 60 | 3 | 6 | Budget |
| 7095 | 480.00 | 2023-06-06 | 81 | 1 | 5 | Budget |
| 33319 | 157.15 | 2025-06-05 | 92 | 4 | 11 | Actual |
| 13973 | 15160.00 | 2023-12-04 | 7 | 7 | 6 | Actual |
| 38275 | 211.00 | 2025-11-04 | 83 | 6 | 3 | Actual |
| 10960 | 208.00 | 2023-09-04 | 68 | 6 | 7 | Actual |
| 30061 | 23.10 | 2025-03-05 | 89 | 2 | 12 | Actual |
| 21469 | 66.72 | 2024-07-06 | 67 | 6 | 11 | Actual |
| 6460 | 13719.00 | 2023-05-06 | 52 | 6 | 7 | Actual |
| 25925 | 96149.00 | 2024-12-03 | 12 | 2 | 5 | Actual |
| 24502 | 8875.39 | 2024-10-03 | 40 | 7 | 11 | Actual |
| 24299 | 31548.64 | 2024-10-03 | 38 | 7 | 8 | Actual |
| 7890 | 332.00 | 2023-07-07 | 81 | 1 | 3 | Actual |
| 18109 | 98791.00 | 2024-04-05 | 94 | 6 | 7 | Actual |
| 26872 | 252.00 | 2025-01-03 | 84 | 6 | 3 | Actual |
| 6895 | 8.00 | 2023-06-06 | 71 | 7 | 3 | Actual |
| 2610 | 200.00 | 2023-02-04 | 83 | 1 | 5 | Actual |
| 25858 | 761.00 | 2024-12-03 | 87 | 6 | 4 | Actual |
| 38063 | 245.44 | 2025-10-04 | 78 | 6 | 12 | Actual |
| 9951 | 1228.38 | 2023-08-04 | 87 | 1 | 8 | Actual |
| 16654 | 222.00 | 2024-03-05 | 84 | 1 | 4 | Actual |
| 27345 | 17.00 | 2025-01-03 | 96 | 1 | 7 | Actual |
| 36567 | 819.28 | 2025-09-04 | 87 | 2 | 8 | Actual |
| 27329 | 386.00 | 2025-01-03 | 74 | 1 | 7 | Actual |
| 29562 | 11004.00 | 2025-03-05 | 53 | 6 | 6 | Actual |
| 8567 | 12400.00 | 2023-07-07 | 53 | 6 | 6 | Budget |
| 1421 | 6.00 | 2023-01-04 | 96 | 6 | 4 | Actual |
| 20233 | 121589.71 | 2024-06-05 | 56 | 6 | 8 | Actual |
| 22479 | 3529.55 | 2024-08-03 | 20 | 7 | 11 | Actual |
| 29275 | 54142.00 | 2025-03-05 | 60 | 6 | 4 | Actual |
| 14729 | 728.00 | 2024-01-04 | 77 | 1 | 5 | Actual |
| 21396 | 45.44 | 2024-07-06 | 85 | 3 | 11 | Actual |
| 38214 | 30759.72 | 2025-10-04 | 34 | 7 | 13 | Actual |
| 19352 | 95.44 | 2024-05-05 | 66 | 4 | 11 | Actual |
| 10223 | 22401.00 | 2023-09-04 | 24 | 7 | 3 | Actual |
| 28577 | 601.09 | 2025-02-03 | 78 | 1 | 8 | Actual |
| 21185 | 10710.00 | 2024-07-06 | 22 | 7 | 7 | Actual |
| 26989 | 68.00 | 2025-01-03 | 82 | 6 | 4 | Actual |
| 882 | 217.00 | 2022-12-04 | 74 | 6 | 7 | Actual |
| 32229 | 23589.50 | 2025-05-05 | 60 | 6 | 11 | Actual |
| 10518 | 123.00 | 2023-09-04 | 84 | 6 | 5 | Actual |
| 14530 | 504.00 | 2024-01-04 | 92 | 1 | 3 | Actual |
| 11808 | 168.00 | 2023-10-04 | 78 | 3 | 6 | Actual |
| 12765 | 50.00 | 2023-11-04 | 82 | 6 | 5 | Budget |
| 23257 | 723.82 | 2024-09-03 | 77 | 6 | 8 | Actual |
| 7369 | 179.00 | 2023-06-06 | 74 | 4 | 6 | Actual |
| 39312 | 5.00 | 2025-11-04 | 96 | 2 | 13 | Actual |
| 7580 | 10.00 | 2023-06-06 | 96 | 1 | 7 | Actual |
| 36626 | 262528.70 | 2025-09-04 | 29 | 7 | 8 | Actual |
| 14888 | -274.00 | 2024-01-04 | 91 | 3 | 6 | Actual |
| 14394 | 27.36 | 2023-12-04 | 65 | 1 | 12 | Actual |
| 4789 | 480434.00 | 2023-04-06 | 101 | 6 | 4 | Actual |
| 9741 | 47500.00 | 2023-08-04 | 99 | 6 | 6 | Actual |
| 27916 | 338.10 | 2025-01-03 | 67 | 6 | 13 | Actual |
| 11444 | 226.00 | 2023-10-04 | 89 | 1 | 4 | Actual |
| 22089 | 38663.00 | 2024-08-03 | 13 | 7 | 6 | Actual |
| 9315 | 480.00 | 2023-08-04 | 65 | 1 | 5 | Budget |
| 6217 | 112.00 | 2023-05-06 | 85 | 3 | 6 | Actual |
| 23179 | 29199.00 | 2024-09-03 | 40 | 7 | 7 | Actual |
| 29911 | 96.51 | 2025-03-05 | 84 | 3 | 11 | Actual |
| 39325 | 159.15 | 2025-11-04 | 68 | 6 | 13 | Actual |
| 10053 | 80.00 | 2023-08-04 | 83 | 6 | 8 | Budget |
| 37738 | 1438.99 | 2025-10-04 | 72 | 6 | 8 | Actual |
| 15960 | 419804.00 | 2024-02-04 | 6 | 7 | 6 | Actual |
| 11422 | 266.00 | 2023-10-04 | 74 | 1 | 4 | Actual |
| 3340 | 374517.15 | 2023-02-04 | 101 | 6 | 8 | Actual |
| 24838 | 307.00 | 2024-11-03 | 66 | 1 | 5 | Actual |
| 27298 | 17287.00 | 2025-01-03 | 18 | 7 | 6 | Actual |
| 8119 | 47.00 | 2023-07-07 | 69 | 6 | 4 | Actual |
| 37034 | 134.59 | 2025-09-04 | 84 | 6 | 13 | Actual |
| 24470 | 226.30 | 2024-10-03 | 90 | 6 | 11 | Actual |
| 14391 | 1909.31 | 2023-12-04 | 60 | 1 | 12 | Actual |
| 25191 | 33598.00 | 2024-11-03 | 7 | 7 | 7 | Actual |
| 6058 | 10076.00 | 2023-05-06 | 8 | 7 | 5 | Actual |
| 38175 | 369.68 | 2025-10-04 | 73 | 6 | 13 | Actual |
| 2364 | 209423.00 | 2023-02-04 | 4 | 7 | 3 | Actual |
| 15759 | 1480.00 | 2024-02-04 | 97 | 6 | 5 | Actual |
| 24011 | 55.00 | 2024-10-03 | 68 | 5 | 6 | Actual |
| 4305 | 44545.85 | 2023-03-06 | 60 | 1 | 8 | Actual |
| 22408 | 1708.24 | 2024-08-03 | 61 | 4 | 11 | Actual |
| 3878 | -202.00 | 2023-03-06 | 91 | 1 | 6 | Actual |
| 32585 | 62516.00 | 2025-06-05 | 38 | 7 | 3 | Actual |
| 22350 | 65.65 | 2024-08-03 | 94 | 1 | 11 | Actual |
| 7823 | 91.99 | 2023-06-06 | 89 | 6 | 8 | Actual |
| 15103 | 784.43 | 2024-01-04 | 65 | 1 | 8 | Actual |
| 10175 | 100.00 | 2023-09-04 | 72 | 6 | 3 | Budget |
| 11883 | 100.00 | 2023-10-04 | 65 | 5 | 6 | Budget |
| 10519 | 117.00 | 2023-09-04 | 85 | 6 | 5 | Actual |
| 8140 | 200.00 | 2023-07-07 | 83 | 6 | 4 | Budget |
| 26871 | 282.00 | 2025-01-03 | 83 | 6 | 3 | Actual |
| 19480 | 20.97 | 2024-05-05 | 80 | 1 | 12 | Actual |
| 15194 | 46538.31 | 2024-01-04 | 7 | 7 | 8 | Actual |
| 4042 | 30.00 | 2023-03-06 | 71 | 5 | 6 | Budget |
| 9724 | 25.00 | 2023-08-04 | 82 | 6 | 6 | Actual |
| 22667 | 26602.00 | 2024-09-03 | 28 | 7 | 3 | Actual |
| 709 | 8772.00 | 2022-12-04 | 52 | 6 | 6 | Actual |
| 15529 | 376.00 | 2024-02-04 | 74 | 6 | 3 | Actual |
| 34569 | 170.98 | 2025-07-06 | 66 | 2 | 12 | Actual |
| 1586 | 22143.00 | 2023-01-04 | 34 | 7 | 5 | Actual |
| 20137 | 720.00 | 2024-06-05 | 87 | 6 | 7 | Actual |
| 21263 | 4858.75 | 2024-07-06 | 61 | 6 | 8 | Actual |
| 16370 | 331.00 | 2024-02-04 | 97 | 6 | 11 | Actual |
| 38176 | 499.51 | 2025-10-04 | 74 | 6 | 13 | Actual |
| 38290 | 14710.00 | 2025-11-04 | 7 | 7 | 3 | Actual |
| 29136 | 1733.00 | 2025-03-05 | 80 | 1 | 3 | Actual |
| 38710 | 6123.00 | 2025-11-04 | 23 | 7 | 6 | Actual |
| 18328 | 144.38 | 2024-04-05 | 77 | 3 | 11 | Actual |
| 3925 | 132.00 | 2023-03-06 | 90 | 2 | 6 | Actual |
| 28448 | 42463.00 | 2025-02-03 | 14 | 7 | 6 | Actual |
| 9317 | 436.00 | 2023-08-04 | 66 | 1 | 5 | Actual |
| 6563 | 478.36 | 2023-05-06 | 67 | 1 | 8 | Actual |
| 24021 | 18.00 | 2024-10-03 | 82 | 5 | 6 | Actual |
| 2157 | 269.27 | 2023-01-04 | 92 | 2 | 8 | Actual |
| 1009 | 198.05 | 2022-12-04 | 73 | 2 | 8 | Actual |
| 26245 | 208.00 | 2024-12-03 | 84 | 6 | 7 | Actual |
| 15910 | 69.00 | 2024-02-04 | 78 | 5 | 6 | Actual |
| 26414 | 76.29 | 2024-12-03 | 68 | 1 | 11 | Actual |
| 30119 | 77380.92 | 2025-03-05 | 29 | 7 | 12 | Actual |
| 1098 | 34500.00 | 2022-12-04 | 99 | 6 | 8 | Actual |
| 1491 | 200.00 | 2023-01-04 | 85 | 1 | 5 | Budget |
| 30163 | 446.87 | 2025-03-05 | 66 | 2 | 13 | Actual |
| 14544 | 341.00 | 2024-01-04 | 67 | 6 | 3 | Actual |
| 19377 | 498.64 | 2024-05-05 | 62 | 5 | 11 | Actual |
| 19958 | 97.00 | 2024-06-05 | 84 | 3 | 6 | Actual |
| 17768 | 61.00 | 2024-04-05 | 71 | 1 | 5 | Actual |
| 9504 | 80.00 | 2023-08-04 | 67 | 2 | 6 | Budget |
| 10583 | 260.00 | 2023-09-04 | 76 | 1 | 6 | Actual |
| 15690 | 184500.00 | 2024-02-04 | 37 | 7 | 4 | Actual |
| 22095 | 123840.00 | 2024-08-03 | 21 | 7 | 6 | Actual |
| 37663 | 65721.00 | 2025-10-04 | 39 | 7 | 7 | Actual |
| 25536 | 6382.79 | 2024-11-03 | 100 | 7 | 11 | Actual |
| 19888 | 189.00 | 2024-06-05 | 65 | 1 | 6 | Actual |
| 22644 | 164.00 | 2024-09-03 | 89 | 6 | 3 | Actual |
| 22867 | 18577.00 | 2024-09-03 | 7 | 7 | 5 | Actual |
| 1382 | 491.00 | 2023-01-04 | 66 | 6 | 4 | Actual |
| 26202 | 514.00 | 2024-12-03 | 74 | 1 | 7 | Actual |
| 33081 | 81651.00 | 2025-06-05 | 31 | 7 | 7 | Actual |
| 22746 | 261.00 | 2024-09-03 | 66 | 6 | 4 | Actual |
| 17384 | 129.48 | 2024-03-05 | 73 | 6 | 11 | Actual |
| 15087 | 169992.00 | 2024-01-04 | 29 | 7 | 7 | Actual |
| 30529 | 15812.00 | 2025-04-05 | 8 | 7 | 5 | Actual |
| 8196 | 200.00 | 2023-07-07 | 67 | 1 | 5 | Budget |
| 20760 | 29.00 | 2024-07-06 | 54 | 6 | 4 | Actual |
| 37498 | 274.00 | 2025-10-04 | 77 | 5 | 6 | Actual |
| 20526 | 16.72 | 2024-06-05 | 66 | 2 | 12 | Actual |
| 34129 | 646.00 | 2025-07-06 | 67 | 1 | 7 | Actual |
| 13268 | 8156.00 | 2023-11-04 | 22 | 7 | 7 | Actual |
| 3279 | 10100.00 | 2023-02-04 | 52 | 6 | 8 | Budget |
| 22161 | 263.00 | 2024-08-03 | 78 | 6 | 7 | Actual |
| 6990 | 5900.00 | 2023-06-06 | 63 | 6 | 4 | Budget |
| 12988 | 30.00 | 2023-11-04 | 82 | 4 | 6 | Budget |
| 24084 | 24969.00 | 2024-10-03 | 33 | 7 | 6 | Actual |
| 33674 | 59.00 | 2025-07-06 | 82 | 6 | 3 | Actual |
| 345 | 64.00 | 2022-12-04 | 71 | 1 | 5 | Actual |
| 28638 | 1022.31 | 2025-02-03 | 77 | 6 | 8 | Actual |
| 6953 | 278.00 | 2023-06-06 | 78 | 1 | 4 | Actual |
| 35651 | 524.17 | 2025-08-04 | 87 | 6 | 11 | Actual |
| 18432 | 27000.00 | 2024-04-05 | 99 | 6 | 11 | Actual |
| 20733 | 555.00 | 2024-07-06 | 65 | 1 | 4 | Actual |
| 19849 | 235.00 | 2024-06-05 | 90 | 6 | 5 | Actual |
| 28331 | 2849.00 | 2025-02-03 | 62 | 3 | 6 | Actual |
| 2876 | 170.00 | 2023-02-04 | 74 | 4 | 6 | Actual |
| 20502 | 1.82 | 2024-06-05 | 69 | 1 | 12 | Actual |
| 29435 | 26.00 | 2025-03-05 | 69 | 1 | 6 | Actual |
| 22446 | 17.78 | 2024-08-03 | 69 | 6 | 11 | Actual |
| 25339 | 1199.72 | 2024-11-03 | 62 | 1 | 11 | Actual |
| 1613 | 196.00 | 2023-01-04 | 73 | 1 | 6 | Actual |
| 17961 | 835.00 | 2024-04-05 | 61 | 5 | 6 | Actual |
| 38279 | 233.00 | 2025-11-04 | 89 | 6 | 3 | Actual |
| 278 | 464.00 | 2022-12-04 | 81 | 6 | 4 | Actual |
| 21486 | 89.06 | 2024-07-06 | 89 | 6 | 11 | Actual |
| 3901 | 118.00 | 2023-03-06 | 73 | 2 | 6 | Actual |
| 12958 | 20600.00 | 2023-11-04 | 60 | 4 | 6 | Budget |
| 24670 | 263.00 | 2024-11-03 | 78 | 6 | 3 | Actual |
| 9633 | 208.00 | 2023-08-04 | 92 | 4 | 6 | Actual |
| 22182 | 113302.00 | 2024-08-03 | 13 | 7 | 7 | Actual |
| 32426 | 201.26 | 2025-05-05 | 84 | 2 | 13 | Actual |
| 20528 | 6.08 | 2024-06-05 | 68 | 2 | 12 | Actual |
| 38064 | 983.76 | 2025-10-04 | 80 | 6 | 12 | Actual |
| 22286 | 126.84 | 2024-08-03 | 85 | 6 | 8 | Actual |
| 34875 | 212.00 | 2025-08-04 | 74 | 7 | 3 | Actual |
| 7542 | 746.00 | 2023-06-06 | 66 | 1 | 7 | Actual |
| 32165 | 100.76 | 2025-05-05 | 89 | 3 | 11 | Actual |
| 15331 | 24886.33 | 2024-01-04 | 54 | 6 | 11 | Actual |
| 24883 | 687.00 | 2024-11-03 | 80 | 6 | 5 | Actual |
| 1687 | 135.00 | 2023-01-04 | 92 | 2 | 6 | Actual |
| 39384 | -13706.10 | 2025-12-03 | 92 | 7 | 5 | Actual |
| 22517 | 3.95 | 2024-08-03 | 85 | 1 | 12 | Actual |
| 32854 | -89.00 | 2025-06-05 | 91 | 2 | 6 | Actual |
| 33065 | 680050.00 | 2025-06-05 | 4 | 7 | 7 | Actual |
| 29176 | 173.00 | 2025-03-05 | 85 | 6 | 3 | Actual |
| 14869 | 357.00 | 2024-01-04 | 66 | 3 | 6 | Actual |
| 2249 | 22143.92 | 2023-01-04 | 40 | 7 | 8 | Actual |
| 36156 | 1215.00 | 2025-09-04 | 87 | 1 | 5 | Actual |
| 25386 | 22.04 | 2024-11-03 | 89 | 2 | 11 | Actual |
| 27862 | 764.42 | 2025-01-03 | 74 | 1 | 13 | Actual |
| 26325 | 473.82 | 2024-12-03 | 74 | 2 | 8 | Actual |
| 29945 | 127.36 | 2025-03-05 | 94 | 4 | 11 | Actual |
| 15268 | 48.63 | 2024-01-04 | 87 | 2 | 11 | Actual |
| 33802 | 408.00 | 2025-07-06 | 92 | 6 | 4 | Actual |
| 32719 | 131.00 | 2025-06-05 | 71 | 1 | 5 | Actual |
| 33924 | 37742.00 | 2025-07-06 | 40 | 7 | 5 | Actual |
| 3648 | 445.00 | 2023-03-06 | 81 | 6 | 4 | Actual |
| 22102 | 31223.00 | 2024-08-03 | 32 | 7 | 6 | Actual |
| 24129 | 29377.00 | 2024-10-03 | 63 | 6 | 7 | Actual |
| 9323 | 56.00 | 2023-08-04 | 71 | 1 | 5 | Actual |
| 11354 | 267747.00 | 2023-10-04 | 46 | 7 | 3 | Actual |
| 9228 | 2764.00 | 2023-08-04 | 61 | 6 | 4 | Actual |
| 29332 | 900043.00 | 2025-03-05 | 43 | 7 | 4 | Actual |
| 6685 | 380.00 | 2023-05-06 | 77 | 6 | 8 | Budget |
| 13157 | 200.00 | 2023-11-04 | 68 | 1 | 7 | Budget |
| 15341 | 51.82 | 2024-01-04 | 68 | 6 | 11 | Actual |
| 18983 | 33.00 | 2024-05-05 | 85 | 5 | 6 | Actual |
| 37044 | 123907.07 | 2025-09-04 | 101 | 6 | 13 | Actual |
| 23582 | 7147.70 | 2024-09-03 | 33 | 7 | 12 | Actual |
| 21006 | 156.00 | 2024-07-06 | 74 | 4 | 6 | Actual |
| 9340 | 46.00 | 2023-08-04 | 82 | 1 | 5 | Actual |
| 5406 | 9604.00 | 2023-04-06 | 18 | 7 | 7 | Actual |
| 4783 | 307.00 | 2023-04-06 | 92 | 6 | 4 | Actual |
| 20979 | 209.00 | 2024-07-06 | 73 | 3 | 6 | Actual |
| 725 | 314.00 | 2022-12-04 | 65 | 6 | 6 | Actual |
| 17713 | 2732.00 | 2024-04-05 | 76 | 6 | 4 | Actual |
| 23708 | 72.00 | 2024-10-03 | 92 | 7 | 3 | Actual |
| 5439 | 200.00 | 2023-04-06 | 68 | 1 | 8 | Budget |
| 9725 | 30.00 | 2023-08-04 | 82 | 6 | 6 | Budget |
| 6850 | 148905.00 | 2023-06-06 | 101 | 6 | 3 | Actual |
| 1899 | 421804.00 | 2023-01-04 | 6 | 7 | 6 | Actual |
| 15409 | 22.04 | 2024-01-04 | 81 | 1 | 12 | Actual |
| 37863 | 448.64 | 2025-10-04 | 87 | 3 | 11 | Actual |
| 20373 | 70.97 | 2024-06-05 | 92 | 3 | 11 | Actual |
| 34439 | 102.89 | 2025-07-06 | 89 | 4 | 11 | Actual |
| 2711 | 57496.00 | 2023-02-04 | 46 | 7 | 5 | Actual |
| 5495 | 200.00 | 2023-04-06 | 74 | 2 | 8 | Budget |
| 4488 | 1152033.05 | 2023-03-06 | 43 | 7 | 8 | Actual |
| 28151 | 63000.00 | 2025-02-03 | 99 | 6 | 4 | Actual |
| 1182 | 5220.00 | 2023-01-04 | 53 | 6 | 3 | Actual |
| 4137 | 217300.00 | 2023-03-06 | 101 | 6 | 6 | Budget |
| 10288 | 4532.00 | 2023-09-04 | 61 | 1 | 4 | Actual |
| 29784 | 372.30 | 2025-03-05 | 67 | 6 | 8 | Actual |
| 15783 | 130827.00 | 2024-02-04 | 37 | 7 | 5 | Actual |
| 28922 | 44.38 | 2025-02-03 | 73 | 2 | 12 | Actual |
| 15845 | 29838.00 | 2024-02-04 | 60 | 3 | 6 | Actual |
| 31758 | -391.00 | 2025-05-05 | 91 | 3 | 6 | Actual |
| 26379 | 1363385.58 | 2024-12-03 | 6 | 7 | 8 | Actual |
| 20123 | 44.00 | 2024-06-05 | 69 | 6 | 7 | Actual |
| 14057 | 209.00 | 2023-12-04 | 89 | 6 | 7 | Actual |
| 34456 | 82.68 | 2025-07-06 | 76 | 5 | 11 | Actual |
| 3808 | 343048.00 | 2023-03-06 | 6 | 7 | 5 | Actual |
| 12793 | 26232.00 | 2023-11-04 | 19 | 7 | 5 | Actual |
| 4613 | 11652.00 | 2023-04-06 | 22 | 7 | 3 | Actual |
| 18742 | 78671.00 | 2024-05-05 | 15 | 7 | 4 | Actual |
| 21136 | 303022.00 | 2024-07-06 | 12 | 2 | 7 | Actual |
| 25374 | 24.16 | 2024-11-03 | 73 | 2 | 11 | Actual |
| 38632 | 259.00 | 2025-11-04 | 90 | 4 | 6 | Actual |
| 33280 | 269.91 | 2025-06-05 | 77 | 3 | 11 | Actual |
| 15225 | 82.68 | 2024-01-04 | 67 | 1 | 11 | Actual |
| 10439 | 100.00 | 2023-09-04 | 71 | 1 | 5 | Budget |
| 36773 | 52.89 | 2025-09-04 | 94 | 5 | 11 | Actual |
| 12605 | 58.00 | 2023-11-04 | 69 | 6 | 4 | Actual |
| 17501 | 39.06 | 2024-03-05 | 74 | 6 | 12 | Actual |
| 7663 | 20139.00 | 2023-06-06 | 33 | 7 | 7 | Actual |
| 34502 | -230.09 | 2025-07-06 | 91 | 6 | 11 | Actual |
| 9944 | 200.00 | 2023-08-04 | 83 | 1 | 8 | Budget |
| 9186 | 357.00 | 2023-08-04 | 73 | 1 | 4 | Actual |
| 10824 | 60.00 | 2023-09-04 | 71 | 6 | 6 | Budget |
| 10679 | 322.00 | 2023-09-04 | 76 | 3 | 6 | Actual |
| 10080 | 11017.95 | 2023-08-04 | 20 | 7 | 8 | Actual |
| 14723 | 173.00 | 2024-01-04 | 68 | 1 | 5 | Actual |
| 9116 | 34057.00 | 2023-08-04 | 38 | 7 | 3 | Actual |
| 22618 | 3683.00 | 2024-09-03 | 54 | 6 | 3 | Actual |
| 17093 | 12859.00 | 2024-03-05 | 20 | 7 | 7 | Actual |
| 37598 | 456.00 | 2025-10-04 | 90 | 1 | 7 | Actual |
| 14190 | 38198.76 | 2023-12-04 | 7 | 7 | 8 | Actual |
| 27555 | -242.85 | 2025-01-03 | 91 | 1 | 11 | Actual |
| 30600 | 48.00 | 2025-04-05 | 85 | 2 | 6 | Actual |
| 38889 | 3226.90 | 2025-11-04 | 72 | 6 | 8 | Actual |
| 24503 | 335728.14 | 2024-10-03 | 43 | 7 | 11 | Actual |
| 35863 | 87.22 | 2025-08-04 | 54 | 6 | 13 | Actual |
| 23868 | 43000.00 | 2024-10-03 | 99 | 6 | 5 | Actual |
| 34208 | 74852.00 | 2025-07-06 | 34 | 7 | 7 | Actual |
| 10955 | 616.00 | 2023-09-04 | 65 | 6 | 7 | Actual |
| 36631 | 122163.96 | 2025-09-04 | 35 | 7 | 8 | Actual |
| 2855 | 96.00 | 2023-02-04 | 94 | 3 | 6 | Actual |
| 33451 | 511.41 | 2025-06-05 | 65 | 6 | 12 | Actual |
| 1870 | 380.00 | 2023-01-04 | 77 | 6 | 6 | Budget |
| 13523 | 25452.00 | 2023-12-04 | 57 | 6 | 3 | Actual |
| 15891 | 265.00 | 2024-02-04 | 87 | 4 | 6 | Actual |
| 11196 | 10395.21 | 2023-09-04 | 18 | 7 | 8 | Actual |
| 9764 | 89720.00 | 2023-08-04 | 35 | 7 | 6 | Actual |
| 13150 | 480.00 | 2023-11-04 | 65 | 1 | 7 | Budget |
| 29282 | 264.00 | 2025-03-05 | 68 | 6 | 4 | Actual |
| 5921 | 10976.00 | 2023-05-06 | 18 | 7 | 4 | Actual |
| 36208 | 14817.00 | 2025-09-04 | 18 | 7 | 5 | Actual |
| 12506 | 100.00 | 2023-11-04 | 77 | 7 | 3 | Budget |
| 8355 | 670.00 | 2023-07-07 | 80 | 1 | 6 | Actual |
| 32934 | -134.00 | 2025-06-05 | 91 | 5 | 6 | Actual |
| 6138 | 100.00 | 2023-05-06 | 65 | 2 | 6 | Budget |
| 22785 | 5054.00 | 2024-09-03 | 23 | 7 | 4 | Actual |
| 15777 | 159090.00 | 2024-02-04 | 29 | 7 | 5 | Actual |
| 9675 | 200.00 | 2023-08-04 | 87 | 5 | 6 | Budget |
| 4217 | 1258.00 | 2023-03-06 | 53 | 6 | 7 | Actual |
| 19947 | 24.00 | 2024-06-05 | 69 | 3 | 6 | Actual |
| 33213 | 40461.09 | 2025-06-05 | 60 | 1 | 11 | Actual |
| 28695 | 369.91 | 2025-02-03 | 76 | 1 | 11 | Actual |
| 26045 | 4.00 | 2024-12-03 | 96 | 2 | 6 | Actual |
| 19666 | 90149.00 | 2024-06-05 | 37 | 7 | 3 | Actual |
| 7179 | 15208.00 | 2023-06-06 | 7 | 7 | 5 | Actual |
| 36321 | 230.00 | 2025-09-04 | 76 | 4 | 6 | Actual |
| 2485 | 11.00 | 2023-02-04 | 96 | 1 | 4 | Actual |
| 10064 | 276.84 | 2023-08-04 | 92 | 6 | 8 | Actual |
| 29233 | 77.00 | 2025-03-05 | 85 | 7 | 3 | Actual |
| 13103 | 81.00 | 2023-11-04 | 85 | 6 | 6 | Actual |
| 13123 | 9604.00 | 2023-11-04 | 18 | 7 | 6 | Actual |
| 16917 | 324.00 | 2024-03-05 | 80 | 4 | 6 | Actual |
| 6781 | 585.00 | 2023-06-06 | 87 | 1 | 3 | Actual |
| 9560 | 220.00 | 2023-08-04 | 73 | 3 | 6 | Budget |
| 31851 | 10832.00 | 2025-05-05 | 7 | 7 | 6 | Actual |
| 15012 | 444.00 | 2024-01-04 | 67 | 1 | 7 | Actual |
| 7555 | 480.00 | 2023-06-06 | 76 | 1 | 7 | Budget |
| 35798 | 10712.66 | 2025-08-04 | 33 | 7 | 12 | Actual |
| 33288 | 299.70 | 2025-06-05 | 87 | 3 | 11 | Actual |
| 37379 | 25290.00 | 2025-10-04 | 60 | 1 | 6 | Actual |
| 5197 | 37737.00 | 2023-04-06 | 52 | 6 | 6 | Actual |
| 34463 | 28.42 | 2025-07-06 | 84 | 5 | 11 | Actual |
| 31826 | 25.00 | 2025-05-05 | 69 | 6 | 6 | Actual |
| 11404 | 50900.00 | 2023-10-04 | 60 | 1 | 4 | Budget |
| 1618 | 449.00 | 2023-01-04 | 77 | 1 | 6 | Actual |
| 1925 | 15086.00 | 2023-01-04 | 100 | 7 | 6 | Actual |
| 19419 | 599.71 | 2024-05-05 | 76 | 6 | 11 | Actual |
| 36143 | 107.00 | 2025-09-04 | 69 | 1 | 5 | Actual |
| 17523 | 207.15 | 2024-03-05 | 8 | 7 | 12 | Actual |
| 1953 | 888.00 | 2023-01-04 | 80 | 1 | 7 | Actual |
| 20298 | 248.64 | 2024-06-05 | 66 | 1 | 11 | Actual |
| 14418 | 1170.99 | 2023-12-04 | 60 | 2 | 12 | Actual |
| 30196 | 211.78 | 2025-03-05 | 68 | 6 | 13 | Actual |
| 29496 | 163.00 | 2025-03-05 | 78 | 3 | 6 | Actual |
| 3645 | 200.00 | 2023-03-06 | 78 | 6 | 4 | Budget |
| 12665 | 73429.00 | 2023-11-04 | 37 | 7 | 4 | Actual |
| 7632 | 153.00 | 2023-06-06 | 85 | 6 | 7 | Actual |
| 20700 | 209423.00 | 2024-07-06 | 43 | 7 | 3 | Actual |
| 6581 | 750.00 | 2023-05-06 | 80 | 1 | 8 | Budget |
| 18059 | 342.00 | 2024-04-05 | 74 | 1 | 7 | Actual |
| 8947 | -108.01 | 2023-07-07 | 91 | 6 | 8 | Actual |
| 38172 | 52.13 | 2025-10-04 | 69 | 6 | 13 | Actual |
| 22401 | 75.23 | 2024-08-03 | 89 | 3 | 11 | Actual |
| 16399 | 203544.08 | 2024-02-04 | 46 | 7 | 11 | Actual |
| 31275 | 87.22 | 2025-04-05 | 83 | 1 | 13 | Actual |
| 19505 | 19.91 | 2024-05-05 | 77 | 2 | 12 | Actual |
| 5964 | 408.00 | 2023-05-06 | 76 | 1 | 5 | Actual |
| 37263 | 76019.00 | 2025-10-04 | 14 | 7 | 4 | Actual |
| 1315 | 44440.00 | 2023-01-04 | 60 | 1 | 4 | Actual |
| 29601 | 71710.00 | 2025-03-05 | 13 | 7 | 6 | Actual |
| 15455 | 9280.72 | 2024-01-04 | 101 | 6 | 12 | Actual |
| 18456 | 9047.74 | 2024-04-05 | 38 | 7 | 11 | Actual |
| 14870 | 176.00 | 2024-01-04 | 67 | 3 | 6 | Actual |
| 5331 | -170.00 | 2023-04-06 | 91 | 1 | 7 | Actual |
| 14977 | 47500.00 | 2024-01-04 | 99 | 6 | 6 | Actual |
| 37197 | 687.00 | 2025-10-04 | 66 | 1 | 4 | Actual |
| 35318 | 101.00 | 2025-08-04 | 71 | 6 | 7 | Actual |
| 14865 | 27351.00 | 2024-01-04 | 60 | 3 | 6 | Actual |
| 18272 | 147.57 | 2024-04-05 | 76 | 1 | 11 | Actual |
| 5497 | 352.60 | 2023-04-06 | 76 | 2 | 8 | Actual |
| 17118 | 243.51 | 2024-03-05 | 68 | 1 | 8 | Actual |
| 4829 | 240.00 | 2023-04-06 | 67 | 1 | 5 | Actual |
| 30999 | 12.46 | 2025-04-05 | 69 | 2 | 11 | Actual |
| 27490 | 61.69 | 2025-01-03 | 82 | 6 | 8 | Actual |
| 31258 | 16141.90 | 2025-04-05 | 60 | 1 | 13 | Actual |
| 37153 | 370560.00 | 2025-10-04 | 29 | 7 | 3 | Actual |
| 25176 | 221.00 | 2024-11-03 | 83 | 6 | 7 | Actual |
| 15753 | 186.00 | 2024-02-04 | 89 | 6 | 5 | Actual |
| 6155 | 200.00 | 2023-05-06 | 77 | 2 | 6 | Budget |
| 19401 | 2.00 | 2024-05-05 | 96 | 5 | 11 | Actual |
| 7616 | 3200.00 | 2023-06-06 | 76 | 6 | 7 | Budget |
| 25310 | 1231120.99 | 2024-11-03 | 6 | 7 | 8 | Actual |
| 29422 | 37510.00 | 2025-03-05 | 38 | 7 | 5 | Actual |
| 15447 | 58.21 | 2024-01-04 | 87 | 6 | 12 | Actual |
| 28637 | 11764.94 | 2025-02-03 | 76 | 6 | 8 | Actual |
| 5494 | 246.54 | 2023-04-06 | 74 | 2 | 8 | Actual |
| 12283 | 254.12 | 2023-10-04 | 74 | 6 | 8 | Actual |
| 15646 | 76.00 | 2024-02-04 | 71 | 6 | 4 | Actual |
| 18580 | 18258.00 | 2024-05-05 | 52 | 6 | 3 | Actual |
| 20568 | 42.25 | 2024-06-05 | 81 | 6 | 12 | Actual |
| 34402 | 231.61 | 2025-07-06 | 76 | 3 | 11 | Actual |
| 20599 | 7996.65 | 2024-06-05 | 32 | 7 | 12 | Actual |
| 35028 | 90.00 | 2025-08-04 | 71 | 6 | 5 | Actual |
| 26359 | 8540.63 | 2024-12-03 | 76 | 6 | 8 | Actual |
| 24944 | 76.00 | 2024-11-03 | 83 | 1 | 6 | Actual |
| 2081 | 90.00 | 2023-01-04 | 71 | 1 | 8 | Budget |
| 37973 | 10390.31 | 2025-10-04 | 24 | 7 | 11 | Actual |
| 25077 | 161.00 | 2024-11-03 | 74 | 6 | 6 | Actual |
| 14740 | -269.00 | 2024-01-04 | 91 | 1 | 5 | Actual |
| 4905 | 200.00 | 2023-04-06 | 78 | 6 | 5 | Budget |
| 15789 | 15282.00 | 2024-02-04 | 100 | 7 | 5 | Actual |
| 31197 | 14160.60 | 2025-04-05 | 57 | 6 | 12 | Actual |
| 38876 | 11211.90 | 2025-11-04 | 54 | 6 | 8 | Actual |
| 1331 | 110.00 | 2023-01-04 | 71 | 1 | 4 | Budget |
| 38585 | 2878.00 | 2025-11-04 | 61 | 3 | 6 | Actual |
| 4361 | 461.70 | 2023-03-06 | 66 | 2 | 8 | Actual |
| 7396 | 8700.00 | 2023-06-06 | 60 | 5 | 6 | Budget |
| 33324 | 53.95 | 2025-06-05 | 54 | 6 | 11 | Actual |
| 23566 | 161.40 | 2024-09-03 | 7 | 7 | 12 | Actual |
| 32530 | 5936.00 | 2025-06-05 | 57 | 6 | 3 | Actual |
| 32742 | 56234.00 | 2025-06-05 | 56 | 6 | 5 | Actual |
| 28634 | 1308.68 | 2025-02-03 | 72 | 6 | 8 | Actual |
| 31310 | 4.00 | 2025-04-05 | 96 | 2 | 13 | Actual |
| 20344 | 62.46 | 2024-06-05 | 90 | 2 | 11 | Actual |
| 22200 | 30992.00 | 2024-08-03 | 38 | 7 | 7 | Actual |
| 28559 | 65721.00 | 2025-02-03 | 39 | 7 | 7 | Actual |
| 27446 | 231.39 | 2025-01-03 | 68 | 2 | 8 | Actual |
| 37826 | 196.51 | 2025-10-04 | 74 | 2 | 11 | Actual |
| 15123 | -398.91 | 2024-01-04 | 91 | 1 | 8 | Actual |
Generated 2026-01-03 17:37:23.098 UTC