[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 60 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12481 | -55258.00 | 2023-11-04 | 43 | 7 | 3 | Actual |
| 1940 | 53.00 | 2023-01-04 | 69 | 1 | 7 | Actual |
| 14828 | 81.00 | 2024-01-04 | 84 | 1 | 6 | Actual |
| 8374 | 118654.00 | 2023-07-07 | 12 | 2 | 6 | Actual |
| 17705 | 431.00 | 2024-04-05 | 66 | 6 | 4 | Actual |
| 13118 | 14052.00 | 2023-11-04 | 7 | 7 | 6 | Actual |
| 2586 | 200.00 | 2023-02-04 | 67 | 1 | 5 | Budget |
| 8055 | 650.00 | 2023-07-07 | 66 | 1 | 4 | Budget |
| 11856 | 401.00 | 2023-10-04 | 80 | 4 | 6 | Actual |
| 9843 | 200.00 | 2023-08-04 | 68 | 6 | 7 | Budget |
| 5381 | 200.00 | 2023-04-06 | 83 | 6 | 7 | Budget |
| 7219 | 43.00 | 2023-06-06 | 69 | 1 | 6 | Actual |
| 33527 | 474.94 | 2025-06-05 | 87 | 1 | 13 | Actual |
| 16091 | 723.82 | 2024-02-04 | 76 | 1 | 8 | Actual |
| 33541 | 57.39 | 2025-06-05 | 69 | 2 | 13 | Actual |
| 31667 | 212040.00 | 2025-05-05 | 29 | 7 | 5 | Actual |
| 16375 | 10419.04 | 2024-02-04 | 7 | 7 | 11 | Actual |
| 39170 | 803.97 | 2025-11-04 | 62 | 2 | 12 | Actual |
| 4168 | 3700.00 | 2023-03-06 | 61 | 1 | 7 | Budget |
| 39199 | 5221.07 | 2025-11-04 | 57 | 6 | 12 | Actual |
| 21915 | 15622.00 | 2024-08-03 | 100 | 7 | 5 | Actual |
| 7914 | 79100.00 | 2023-07-07 | 56 | 6 | 3 | Budget |
| 24314 | 122.04 | 2024-10-03 | 73 | 1 | 11 | Actual |
| 5918 | 65476.00 | 2023-05-06 | 13 | 7 | 4 | Actual |
| 4466 | 15396.82 | 2023-03-06 | 8 | 7 | 8 | Actual |
| 29565 | 5502.00 | 2025-03-05 | 57 | 6 | 6 | Actual |
| 19685 | 118.00 | 2024-06-05 | 78 | 7 | 3 | Actual |
| 8588 | 127.00 | 2023-07-07 | 68 | 6 | 6 | Actual |
| 7795 | 28.35 | 2023-06-06 | 71 | 6 | 8 | Actual |
| 1713 | 280.00 | 2023-01-04 | 76 | 3 | 6 | Budget |
| 2494 | 22700.00 | 2023-02-04 | 60 | 6 | 4 | Budget |
| 10355 | 120.00 | 2023-09-04 | 68 | 6 | 4 | Actual |
| 18529 | 840.14 | 2024-04-05 | 14 | 7 | 12 | Actual |
| 26621 | 30.55 | 2024-12-03 | 76 | 1 | 12 | Actual |
| 19565 | 1344.40 | 2024-05-05 | 23 | 7 | 12 | Actual |
| 6276 | 950.00 | 2023-05-06 | 61 | 5 | 6 | Budget |
| 15232 | 309.28 | 2024-01-04 | 77 | 1 | 11 | Actual |
| 23807 | 3114.00 | 2024-10-03 | 62 | 1 | 5 | Actual |
| 3596 | 990.00 | 2023-03-06 | 87 | 1 | 4 | Actual |
| 8451 | 550.00 | 2023-07-07 | 80 | 3 | 6 | Budget |
| 31122 | 1843.35 | 2025-04-05 | 23 | 7 | 11 | Actual |
| 7096 | 436.00 | 2023-06-06 | 81 | 1 | 5 | Actual |
| 18037 | 107970.00 | 2024-04-05 | 31 | 7 | 6 | Actual |
| 6750 | 380.00 | 2023-06-06 | 66 | 1 | 3 | Budget |
| 32586 | 107870.00 | 2025-06-05 | 39 | 7 | 3 | Actual |
| 33429 | 112.46 | 2025-06-05 | 80 | 2 | 12 | Actual |
| 3369 | 21840.00 | 2023-03-06 | 60 | 1 | 3 | Actual |
| 6737 | 26474.30 | 2023-05-06 | 40 | 7 | 8 | Actual |
| 580 | 158.00 | 2022-12-04 | 68 | 3 | 6 | Actual |
| 10158 | 1472.00 | 2023-09-04 | 61 | 6 | 3 | Actual |
| 7059 | 43165.00 | 2023-06-06 | 37 | 7 | 4 | Actual |
| 33342 | 146.51 | 2025-06-05 | 78 | 6 | 11 | Actual |
| 30614 | 121.00 | 2025-04-05 | 67 | 3 | 6 | Actual |
| 1828 | 88.00 | 2023-01-04 | 90 | 5 | 6 | Actual |
| 22702 | 112.00 | 2024-09-03 | 90 | 7 | 3 | Actual |
| 4557 | 200.00 | 2023-04-06 | 66 | 6 | 3 | Budget |
| 16937 | 22.00 | 2024-03-05 | 71 | 5 | 6 | Actual |
| 8895 | 20136.30 | 2023-07-07 | 53 | 6 | 8 | Actual |
| 3901 | 118.00 | 2023-03-06 | 73 | 2 | 6 | Actual |
| 27431 | 343.51 | 2025-01-03 | 85 | 1 | 8 | Actual |
| 32722 | 643.00 | 2025-06-05 | 76 | 1 | 5 | Actual |
| 33290 | 126.29 | 2025-06-05 | 90 | 3 | 11 | Actual |
| 256 | 343.00 | 2022-12-04 | 66 | 6 | 4 | Actual |
| 10129 | 380.00 | 2023-09-04 | 81 | 1 | 3 | Budget |
| 7339 | 100.00 | 2023-06-06 | 85 | 3 | 6 | Budget |
| 34311 | 23390.91 | 2025-07-06 | 8 | 7 | 8 | Actual |
| 27980 | 751.00 | 2025-02-03 | 76 | 1 | 3 | Actual |
| 6882 | 540.00 | 2023-06-06 | 61 | 7 | 3 | Actual |
| 35802 | 12397.80 | 2025-08-04 | 38 | 7 | 12 | Actual |
| 27224 | 240.00 | 2025-01-03 | 89 | 4 | 6 | Actual |
| 16405 | 22.04 | 2024-02-04 | 66 | 1 | 12 | Actual |
| 31845 | 11.00 | 2025-05-05 | 96 | 6 | 6 | Actual |
| 35523 | 79.48 | 2025-08-04 | 68 | 2 | 11 | Actual |
| 34995 | 527.00 | 2025-08-04 | 73 | 1 | 5 | Actual |
| 8049 | 5100.00 | 2023-07-07 | 61 | 1 | 4 | Budget |
| 14794 | 3790.00 | 2024-01-04 | 23 | 7 | 5 | Actual |
| 29155 | 48300.00 | 2025-03-05 | 60 | 6 | 3 | Actual |
| 17537 | 7996.65 | 2024-03-05 | 32 | 7 | 12 | Actual |
| 12623 | 480.00 | 2023-11-04 | 81 | 6 | 4 | Budget |
| 10331 | 11.00 | 2023-09-04 | 96 | 1 | 4 | Actual |
| 26158 | 11.00 | 2024-12-03 | 96 | 6 | 6 | Actual |
| 12927 | 300.00 | 2023-11-04 | 73 | 3 | 6 | Budget |
| 7997 | -17259.00 | 2023-07-07 | 43 | 7 | 3 | Actual |
| 36902 | 488.00 | 2025-09-04 | 66 | 6 | 12 | Actual |
| 33924 | 37742.00 | 2025-07-06 | 40 | 7 | 5 | Actual |
| 8441 | 245.00 | 2023-07-07 | 73 | 3 | 6 | Actual |
| 19016 | 340.00 | 2024-05-05 | 87 | 6 | 6 | Actual |
| 16677 | 29.00 | 2024-03-05 | 69 | 6 | 4 | Actual |
| 3902 | 142.00 | 2023-03-06 | 74 | 2 | 6 | Actual |
| 14985 | 80296.00 | 2024-01-04 | 15 | 7 | 6 | Actual |
| 28604 | 982.92 | 2025-02-03 | 77 | 2 | 8 | Actual |
| 6324 | 9092.00 | 2023-05-06 | 53 | 6 | 6 | Actual |
| 19876 | 37870.00 | 2024-06-05 | 34 | 7 | 5 | Actual |
| 15441 | 70.97 | 2024-01-04 | 80 | 6 | 12 | Actual |
| 15001 | 31298.00 | 2024-01-04 | 38 | 7 | 6 | Actual |
| 37072 | 7218.93 | 2025-09-04 | 100 | 7 | 13 | Actual |
| 6832 | 30.00 | 2023-06-06 | 82 | 6 | 3 | Actual |
| 7892 | 40.00 | 2023-07-07 | 82 | 1 | 3 | Budget |
| 38660 | 348.00 | 2025-11-04 | 92 | 5 | 6 | Actual |
| 37510 | 323.00 | 2025-10-04 | 92 | 5 | 6 | Actual |
| 5427 | 60000.68 | 2023-04-06 | 60 | 1 | 8 | Actual |
| 35737 | 192.25 | 2025-08-04 | 87 | 2 | 12 | Actual |
| 10204 | 12604.00 | 2023-09-04 | 94 | 6 | 3 | Actual |
| 12626 | 182.00 | 2023-11-04 | 83 | 6 | 4 | Actual |
| 32999 | -33025.00 | 2025-06-05 | 46 | 7 | 6 | Actual |
| 14476 | 35000.00 | 2023-12-04 | 99 | 6 | 12 | Actual |
| 37047 | 12841.84 | 2025-09-04 | 7 | 7 | 13 | Actual |
| 34850 | 8835.00 | 2025-08-04 | 23 | 7 | 3 | Actual |
| 33025 | 707.00 | 2025-06-05 | 92 | 1 | 7 | Actual |
| 7889 | 537.00 | 2023-07-07 | 80 | 1 | 3 | Actual |
| 14661 | 351.00 | 2024-01-04 | 65 | 6 | 4 | Actual |
| 38630 | 312.00 | 2025-11-04 | 87 | 4 | 6 | Actual |
| 35507 | 120.97 | 2025-08-04 | 84 | 1 | 11 | Actual |
| 32810 | 116.00 | 2025-06-05 | 68 | 1 | 6 | Actual |
| 1257 | 34311.00 | 2023-01-04 | 32 | 7 | 3 | Actual |
| 19761 | 327.00 | 2024-06-05 | 97 | 6 | 4 | Actual |
| 25254 | 305.63 | 2024-11-03 | 73 | 2 | 8 | Actual |
| 2618 | 266.00 | 2023-02-04 | 90 | 1 | 5 | Actual |
| 15452 | 6.00 | 2024-01-04 | 96 | 6 | 12 | Actual |
| 38125 | 113.53 | 2025-10-04 | 83 | 1 | 13 | Actual |
| 15264 | 3.95 | 2024-01-04 | 82 | 2 | 11 | Actual |
| 11278 | 1300.00 | 2023-10-04 | 62 | 6 | 3 | Budget |
| 2974 | 135.00 | 2023-02-04 | 68 | 6 | 6 | Actual |
| 20780 | 414.00 | 2024-07-06 | 81 | 6 | 4 | Actual |
| 37832 | 9.27 | 2025-10-04 | 82 | 2 | 11 | Actual |
| 10064 | 276.84 | 2023-08-04 | 92 | 6 | 8 | Actual |
| 11941 | 322.00 | 2023-10-04 | 66 | 6 | 6 | Actual |
| 20046 | 159.00 | 2024-06-05 | 89 | 6 | 6 | Actual |
| 19958 | 97.00 | 2024-06-05 | 84 | 3 | 6 | Actual |
| 10218 | 43720.00 | 2023-09-04 | 19 | 7 | 3 | Actual |
| 7948 | 416.00 | 2023-07-07 | 80 | 6 | 3 | Actual |
| 21229 | 205874.61 | 2024-07-06 | 12 | 2 | 8 | Actual |
| 18103 | 126.00 | 2024-04-05 | 85 | 6 | 7 | Actual |
| 14345 | 175.23 | 2023-12-04 | 77 | 6 | 11 | Actual |
| 4895 | 1444.00 | 2023-04-06 | 72 | 6 | 5 | Actual |
| 29630 | 663.00 | 2025-03-05 | 67 | 1 | 7 | Actual |
| 2715 | 1800.00 | 2023-02-04 | 61 | 1 | 6 | Budget |
| 34583 | 35.87 | 2025-07-06 | 84 | 2 | 12 | Actual |
| 3881 | 9.00 | 2023-03-06 | 96 | 1 | 6 | Actual |
| 19413 | 67.78 | 2024-05-05 | 68 | 6 | 11 | Actual |
| 10623 | 17.00 | 2023-09-04 | 69 | 2 | 6 | Actual |
| 23379 | 75.23 | 2024-09-03 | 89 | 3 | 11 | Actual |
| 22864 | 379768.00 | 2024-09-03 | 101 | 6 | 5 | Actual |
| 35221 | 337.00 | 2025-08-04 | 65 | 6 | 6 | Actual |
| 317 | 25924.00 | 2022-12-04 | 32 | 7 | 4 | Actual |
| 29172 | 635.00 | 2025-03-05 | 81 | 6 | 3 | Actual |
| 10042 | 2200.00 | 2023-08-04 | 76 | 6 | 8 | Budget |
| 26269 | 6062.00 | 2024-12-03 | 23 | 7 | 7 | Actual |
| 14164 | 60.17 | 2023-12-04 | 69 | 6 | 8 | Actual |
| 34436 | 82.68 | 2025-07-06 | 84 | 4 | 11 | Actual |
| 11788 | 480.00 | 2023-10-04 | 65 | 3 | 6 | Budget |
| 4207 | 126.00 | 2023-03-06 | 89 | 1 | 7 | Actual |
| 31640 | 231.00 | 2025-05-05 | 84 | 6 | 5 | Actual |
| 514 | -218.00 | 2022-12-04 | 91 | 1 | 6 | Actual |
| 22207 | 6778.48 | 2024-08-03 | 61 | 1 | 8 | Actual |
| 33345 | 32.67 | 2025-06-05 | 82 | 6 | 11 | Actual |
| 32716 | 403.00 | 2025-06-05 | 67 | 1 | 5 | Actual |
| 28619 | 52323.27 | 2025-02-03 | 52 | 6 | 8 | Actual |
| 14001 | 62790.00 | 2023-12-04 | 60 | 1 | 7 | Actual |
| 22898 | 110.00 | 2024-09-03 | 67 | 1 | 6 | Actual |
| 2525 | 655.00 | 2023-02-04 | 80 | 6 | 4 | Actual |
| 16968 | 19.00 | 2024-03-05 | 69 | 6 | 6 | Actual |
| 14860 | -89.00 | 2024-01-04 | 91 | 2 | 6 | Actual |
| 22770 | 621.00 | 2024-09-03 | 97 | 6 | 4 | Actual |
| 39122 | 96389.79 | 2025-11-04 | 21 | 7 | 11 | Actual |
| 32614 | 285.00 | 2025-06-05 | 92 | 7 | 3 | Actual |
| 20489 | 8767.94 | 2024-06-05 | 38 | 7 | 11 | Actual |
| 21125 | 56.00 | 2024-07-06 | 82 | 1 | 7 | Actual |
| 27874 | 101.25 | 2025-01-03 | 90 | 1 | 13 | Actual |
| 10832 | 1129.00 | 2023-09-04 | 76 | 6 | 6 | Actual |
| 17022 | 576.00 | 2024-03-05 | 65 | 1 | 7 | Actual |
| 29844 | 165.66 | 2025-03-05 | 68 | 1 | 11 | Actual |
| 37914 | 17.78 | 2025-10-04 | 83 | 5 | 11 | Actual |
| 35211 | 6.00 | 2025-08-04 | 96 | 5 | 6 | Actual |
| 27458 | 288.97 | 2025-01-03 | 84 | 2 | 8 | Actual |
| 31059 | 117.78 | 2025-04-05 | 78 | 4 | 11 | Actual |
| 27592 | 155.02 | 2025-01-03 | 67 | 3 | 11 | Actual |
| 6951 | 1000.00 | 2023-06-06 | 77 | 1 | 4 | Budget |
| 20435 | 11579.70 | 2024-06-05 | 60 | 6 | 11 | Actual |
| 8633 | 38558.00 | 2023-07-07 | 14 | 7 | 6 | Actual |
| 17 | 70.00 | 2022-12-04 | 71 | 1 | 3 | Budget |
| 24846 | 571.00 | 2024-11-03 | 77 | 1 | 5 | Actual |
| 5867 | 380.00 | 2023-05-06 | 65 | 6 | 4 | Budget |
| 24691 | 89278.00 | 2024-11-03 | 13 | 7 | 3 | Actual |
| 37592 | 101.00 | 2025-10-04 | 82 | 1 | 7 | Actual |
| 3734 | 200.00 | 2023-03-06 | 84 | 1 | 5 | Budget |
| 28750 | 229.49 | 2025-02-03 | 76 | 3 | 11 | Actual |
| 17565 | 397.00 | 2024-04-05 | 83 | 1 | 3 | Actual |
| 31299 | 715.30 | 2025-04-05 | 80 | 2 | 13 | Actual |
| 10732 | 480.00 | 2023-09-04 | 80 | 4 | 6 | Budget |
| 36060 | 137.00 | 2025-09-04 | 82 | 1 | 4 | Actual |
| 13275 | 19580.00 | 2023-11-04 | 33 | 7 | 7 | Actual |
| 20547 | 2.00 | 2024-06-05 | 96 | 2 | 12 | Actual |
| 20154 | 12485.00 | 2024-06-05 | 18 | 7 | 7 | Actual |
| 16863 | 128.00 | 2024-03-05 | 80 | 2 | 6 | Actual |
| 39236 | 46712.27 | 2025-11-04 | 13 | 7 | 12 | Actual |
| 8499 | 380.00 | 2023-07-07 | 80 | 4 | 6 | Budget |
| 82 | 486.00 | 2022-12-04 | 76 | 6 | 3 | Actual |
| 35236 | 101.00 | 2025-08-04 | 83 | 6 | 6 | Actual |
| 6881 | 480.00 | 2023-06-06 | 61 | 7 | 3 | Budget |
| 8660 | 2800.00 | 2023-07-07 | 62 | 1 | 7 | Budget |
| 28070 | 141.00 | 2025-02-03 | 73 | 7 | 3 | Actual |
| 37530 | 1213.00 | 2025-10-04 | 76 | 6 | 6 | Actual |
| 3322 | 45.02 | 2023-02-04 | 82 | 6 | 8 | Actual |
| 17381 | 19.91 | 2024-03-05 | 69 | 6 | 11 | Actual |
| 21098 | 30934.00 | 2024-07-06 | 32 | 7 | 6 | Actual |
| 5463 | 100.00 | 2023-04-06 | 84 | 1 | 8 | Budget |
| 35559 | 256.08 | 2025-08-04 | 81 | 3 | 11 | Actual |
| 12221 | 120.00 | 2023-10-04 | 73 | 2 | 8 | Budget |
| 30284 | 8129.00 | 2025-04-05 | 63 | 6 | 3 | Actual |
| 5731 | 5432.00 | 2023-05-06 | 8 | 7 | 3 | Actual |
| 25726 | 296.00 | 2024-12-03 | 74 | 6 | 3 | Actual |
| 8162 | 59146.00 | 2023-07-07 | 13 | 7 | 4 | Actual |
| 5356 | 144.00 | 2023-04-06 | 67 | 6 | 7 | Actual |
| 22849 | 638.00 | 2024-09-03 | 80 | 6 | 5 | Actual |
| 16832 | 181.00 | 2024-03-05 | 74 | 1 | 6 | Actual |
| 11083 | 310.18 | 2023-09-04 | 65 | 2 | 8 | Actual |
| 29303 | 11.00 | 2025-03-05 | 96 | 6 | 4 | Actual |
| 24311 | 67.78 | 2024-10-03 | 68 | 1 | 11 | Actual |
| 35336 | 33966.00 | 2025-08-04 | 94 | 6 | 7 | Actual |
| 3844 | 280.00 | 2023-03-06 | 66 | 1 | 6 | Budget |
| 2911 | 164.00 | 2023-02-04 | 65 | 5 | 6 | Actual |
| 28951 | 216.72 | 2025-02-03 | 67 | 6 | 12 | Actual |
| 17113 | 6769.39 | 2024-03-05 | 61 | 1 | 8 | Actual |
| 13913 | 137.00 | 2023-12-04 | 66 | 5 | 6 | Actual |
| 3735 | 200.00 | 2023-03-06 | 85 | 1 | 5 | Budget |
| 9273 | 348.00 | 2023-08-04 | 92 | 6 | 4 | Actual |
| 17725 | -222.00 | 2024-04-05 | 91 | 6 | 4 | Actual |
| 18313 | 47.57 | 2024-04-05 | 92 | 2 | 11 | Actual |
| 33758 | 1099.00 | 2025-07-06 | 81 | 1 | 4 | Actual |
| 22524 | 550.77 | 2024-08-03 | 12 | 2 | 12 | Actual |
| 27472 | 41400.34 | 2025-01-03 | 60 | 6 | 8 | Actual |
| 10854 | -191.00 | 2023-09-04 | 91 | 6 | 6 | Actual |
| 13532 | 66.00 | 2023-12-04 | 69 | 6 | 3 | Actual |
| 39084 | 366.72 | 2025-11-04 | 65 | 6 | 11 | Actual |
| 11086 | 281.39 | 2023-09-04 | 66 | 2 | 8 | Actual |
| 26427 | 82.68 | 2024-12-03 | 85 | 1 | 11 | Actual |
| 2540 | -157.00 | 2023-02-04 | 91 | 6 | 4 | Actual |
| 7290 | 40.00 | 2023-06-06 | 85 | 2 | 6 | Budget |
| 16460 | 11.40 | 2024-02-04 | 63 | 6 | 12 | Actual |
| 37380 | 2076.00 | 2025-10-04 | 61 | 1 | 6 | Actual |
| 32290 | 2124.20 | 2025-05-05 | 61 | 1 | 12 | Actual |
| 5330 | 213.00 | 2023-04-06 | 90 | 1 | 7 | Actual |
| 998 | 255.63 | 2022-12-04 | 65 | 2 | 8 | Actual |
| 4991 | 33.00 | 2023-04-06 | 82 | 1 | 6 | Actual |
| 10307 | 506.00 | 2023-09-04 | 76 | 1 | 4 | Actual |
| 5101 | 79.00 | 2023-04-06 | 94 | 3 | 6 | Actual |
| 15167 | 182.90 | 2024-01-04 | 68 | 6 | 8 | Actual |
| 36398 | 230341.00 | 2025-09-04 | 4 | 7 | 6 | Actual |
| 23 | 297.00 | 2022-12-04 | 76 | 1 | 3 | Actual |
| 21692 | 247806.00 | 2024-08-03 | 29 | 7 | 3 | Actual |
| 18309 | 48.63 | 2024-04-05 | 87 | 2 | 11 | Actual |
| 14890 | 11.00 | 2024-01-04 | 96 | 3 | 6 | Actual |
| 38977 | 314.59 | 2025-11-04 | 74 | 2 | 11 | Actual |
| 3032 | 16969.00 | 2023-02-04 | 33 | 7 | 6 | Actual |
| 5740 | 4811.00 | 2023-05-06 | 23 | 7 | 3 | Actual |
| 38198 | 7990.87 | 2025-10-04 | 8 | 7 | 13 | Actual |
| 20380 | 83.74 | 2024-06-05 | 66 | 4 | 11 | Actual |
| 28508 | 660.00 | 2025-02-03 | 65 | 6 | 7 | Actual |
| 13625 | 775.00 | 2023-12-04 | 77 | 1 | 4 | Actual |
| 11803 | 345.00 | 2023-10-04 | 76 | 3 | 6 | Actual |
| 26835 | 99.00 | 2025-01-03 | 82 | 1 | 3 | Actual |
| 17212 | 43057.94 | 2024-03-05 | 19 | 7 | 8 | Actual |
| 17562 | 1780.00 | 2024-04-05 | 80 | 1 | 3 | Actual |
| 7738 | 220.00 | 2023-06-06 | 73 | 2 | 8 | Budget |
| 17360 | 11.40 | 2024-03-05 | 85 | 5 | 11 | Actual |
| 14845 | 22.00 | 2024-01-04 | 71 | 2 | 6 | Actual |
| 33714 | 79019.00 | 2025-07-06 | 46 | 7 | 3 | Actual |
| 5380 | 39.00 | 2023-04-06 | 82 | 6 | 7 | Actual |
| 11742 | 191.00 | 2023-10-04 | 66 | 2 | 6 | Actual |
| 29483 | 25786.00 | 2025-03-05 | 60 | 3 | 6 | Actual |
| 8530 | 50.00 | 2023-07-07 | 68 | 5 | 6 | Budget |
| 21978 | 37.00 | 2024-08-03 | 69 | 3 | 6 | Actual |
| 7832 | 298476.34 | 2023-06-06 | 101 | 6 | 8 | Actual |
| 37015 | 3643.43 | 2025-09-04 | 61 | 6 | 13 | Actual |
| 10651 | 95.00 | 2023-09-04 | 90 | 2 | 6 | Actual |
| 36655 | 58.21 | 2025-09-04 | 82 | 1 | 11 | Actual |
| 27914 | 748.63 | 2025-01-03 | 65 | 6 | 13 | Actual |
| 12102 | 200.00 | 2023-10-04 | 78 | 6 | 7 | Budget |
| 3597 | 1000.00 | 2023-03-06 | 87 | 1 | 4 | Budget |
| 37703 | 96.54 | 2025-10-04 | 69 | 2 | 8 | Actual |
| 33175 | 1092.01 | 2025-06-05 | 87 | 6 | 8 | Actual |
| 20401 | 41.19 | 2024-06-05 | 94 | 4 | 11 | Actual |
| 18265 | 218.85 | 2024-04-05 | 66 | 1 | 11 | Actual |
| 12038 | 662.00 | 2023-10-04 | 77 | 1 | 7 | Actual |
| 4199 | 200.00 | 2023-03-06 | 83 | 1 | 7 | Budget |
| 12557 | 280.00 | 2023-11-04 | 78 | 1 | 4 | Budget |
| 10958 | 200.00 | 2023-09-04 | 67 | 6 | 7 | Budget |
| 10484 | 9600.00 | 2023-09-04 | 63 | 6 | 5 | Budget |
| 33294 | 4.00 | 2025-06-05 | 96 | 3 | 11 | Actual |
| 11965 | 275.00 | 2023-10-04 | 81 | 6 | 6 | Actual |
| 6029 | 192.00 | 2023-05-06 | 78 | 6 | 5 | Actual |
| 13111 | 7.00 | 2023-11-04 | 96 | 6 | 6 | Actual |
| 32723 | 1157.00 | 2025-06-05 | 77 | 1 | 5 | Actual |
| 4644 | 14.00 | 2023-04-06 | 71 | 7 | 3 | Actual |
| 10517 | 100.00 | 2023-09-04 | 84 | 6 | 5 | Budget |
| 15049 | 78.00 | 2024-01-04 | 71 | 6 | 7 | Actual |
| 26829 | 275.00 | 2025-01-03 | 74 | 1 | 3 | Actual |
| 32316 | 71614.86 | 2025-05-05 | 12 | 2 | 12 | Actual |
| 26690 | 12045.66 | 2024-12-03 | 32 | 7 | 12 | Actual |
| 34509 | 869071.21 | 2025-07-06 | 4 | 7 | 11 | Actual |
| 10458 | 180.00 | 2023-09-04 | 83 | 1 | 5 | Actual |
| 9771 | 13867.00 | 2023-08-04 | 100 | 7 | 6 | Actual |
| 24616 | 9699.88 | 2024-10-03 | 38 | 7 | 12 | Actual |
| 9611 | 164.00 | 2023-08-04 | 76 | 4 | 6 | Actual |
| 13139 | 108869.00 | 2023-11-04 | 39 | 7 | 6 | Actual |
| 35368 | 26881.00 | 2025-08-04 | 100 | 7 | 7 | Actual |
| 7044 | 95146.00 | 2023-06-06 | 15 | 7 | 4 | Actual |
| 39348 | 487315.60 | 2025-11-04 | 101 | 6 | 13 | Actual |
| 31427 | 180.00 | 2025-05-05 | 84 | 6 | 3 | Actual |
| 8148 | 151.00 | 2023-07-07 | 89 | 6 | 4 | Actual |
| 10256 | 96.00 | 2023-09-04 | 74 | 7 | 3 | Actual |
| 8260 | 46.00 | 2023-07-07 | 69 | 6 | 5 | Actual |
| 24874 | 142.00 | 2024-11-03 | 68 | 6 | 5 | Actual |
| 14972 | 249.00 | 2024-01-04 | 90 | 6 | 6 | Actual |
| 17675 | 72.00 | 2024-04-05 | 69 | 1 | 4 | Actual |
| 6414 | 3700.00 | 2023-05-06 | 61 | 1 | 7 | Budget |
| 37971 | 4508.29 | 2025-10-04 | 22 | 7 | 11 | Actual |
| 5510 | 90.00 | 2023-04-06 | 84 | 2 | 8 | Budget |
| 3532 | 144.00 | 2023-03-06 | 77 | 7 | 3 | Actual |
| 4790 | 767578.00 | 2023-04-06 | 4 | 7 | 4 | Actual |
| 3876 | 165.00 | 2023-03-06 | 89 | 1 | 6 | Actual |
| 23192 | 514.73 | 2024-09-03 | 73 | 1 | 8 | Actual |
| 11134 | 19100.00 | 2023-09-04 | 60 | 6 | 8 | Budget |
| 38796 | 109501.00 | 2025-11-04 | 14 | 7 | 7 | Actual |
| 23419 | 5.01 | 2024-09-03 | 69 | 5 | 11 | Actual |
| 34441 | -124.77 | 2025-07-06 | 91 | 4 | 11 | Actual |
| 28275 | 2281.00 | 2025-02-03 | 61 | 1 | 6 | Actual |
| 3181 | 318927.00 | 2023-02-04 | 46 | 7 | 7 | Actual |
| 26456 | 149.70 | 2024-12-03 | 87 | 2 | 11 | Actual |
| 34620 | 169.91 | 2025-07-06 | 89 | 6 | 12 | Actual |
| 9799 | 950.00 | 2023-08-04 | 80 | 1 | 7 | Budget |
| 34604 | 153.95 | 2025-07-06 | 68 | 6 | 12 | Actual |
| 24434 | 48.63 | 2024-10-03 | 87 | 5 | 11 | Actual |
| 8128 | 2000.00 | 2023-07-07 | 76 | 6 | 4 | Budget |
| 27201 | 702.00 | 2025-01-03 | 92 | 3 | 6 | Actual |
| 23366 | 19.91 | 2024-09-03 | 71 | 3 | 11 | Actual |
| 34791 | 323.00 | 2025-08-04 | 84 | 1 | 3 | Actual |
| 8638 | 113177.00 | 2023-07-07 | 21 | 7 | 6 | Actual |
| 37904 | 7.14 | 2025-10-04 | 69 | 5 | 11 | Actual |
| 7866 | 1900.00 | 2023-07-07 | 62 | 1 | 3 | Budget |
| 5501 | 201.08 | 2023-04-06 | 78 | 2 | 8 | Actual |
| 9005 | 280.00 | 2023-08-04 | 76 | 1 | 3 | Budget |
| 18076 | 311821.00 | 2024-04-05 | 12 | 2 | 7 | Actual |
| 25107 | 10603.00 | 2024-11-03 | 22 | 7 | 6 | Actual |
| 1702 | 200.00 | 2023-01-04 | 67 | 3 | 6 | Budget |
| 36770 | 75.23 | 2025-09-04 | 90 | 5 | 11 | Actual |
| 27243 | 232.00 | 2025-01-03 | 80 | 5 | 6 | Actual |
| 17719 | 137.00 | 2024-04-05 | 83 | 6 | 4 | Actual |
| 25978 | 195576.00 | 2024-12-03 | 29 | 7 | 5 | Actual |
| 4094 | 298.00 | 2023-03-06 | 66 | 6 | 6 | Actual |
| 16088 | 160.18 | 2024-02-04 | 71 | 1 | 8 | Actual |
| 21286 | 219.27 | 2024-07-06 | 90 | 6 | 8 | Actual |
| 28742 | 369.91 | 2025-02-03 | 65 | 3 | 11 | Actual |
| 21868 | 226.00 | 2024-08-03 | 74 | 6 | 5 | Actual |
| 30588 | 11.00 | 2025-04-05 | 69 | 2 | 6 | Actual |
| 26265 | 55087.00 | 2024-12-03 | 19 | 7 | 7 | Actual |
| 37625 | 834.00 | 2025-10-04 | 81 | 6 | 7 | Actual |
| 24810 | 57348.00 | 2024-11-03 | 13 | 7 | 4 | Actual |
| 25190 | 954551.00 | 2024-11-03 | 6 | 7 | 7 | Actual |
| 17699 | 106519.00 | 2024-04-05 | 56 | 6 | 4 | Actual |
| 7067 | 31000.00 | 2023-06-06 | 60 | 1 | 5 | Budget |
| 3856 | 200.00 | 2023-03-06 | 76 | 1 | 6 | Budget |
| 14491 | 6264.71 | 2023-12-04 | 24 | 7 | 12 | Actual |
| 35779 | 170524.15 | 2025-08-04 | 101 | 6 | 12 | Actual |
| 37331 | 338.00 | 2025-10-04 | 74 | 6 | 5 | Actual |
| 14651 | 13.00 | 2024-01-04 | 96 | 1 | 4 | Actual |
| 22818 | 173.00 | 2024-09-03 | 83 | 1 | 5 | Actual |
| 16719 | 27705.00 | 2024-03-05 | 33 | 7 | 4 | Actual |
| 26753 | 415.29 | 2024-12-03 | 92 | 2 | 13 | Actual |
| 33284 | 22.04 | 2025-06-05 | 82 | 3 | 11 | Actual |
| 39209 | 89.06 | 2025-11-04 | 71 | 6 | 12 | Actual |
| 29287 | 414.00 | 2025-03-05 | 74 | 6 | 4 | Actual |
| 6608 | 388.97 | 2023-05-06 | 65 | 2 | 8 | Actual |
| 34643 | 7504.09 | 2025-07-06 | 28 | 7 | 12 | Actual |
| 38261 | 736.00 | 2025-11-04 | 66 | 6 | 3 | Actual |
| 33847 | 573.00 | 2025-07-06 | 76 | 1 | 5 | Actual |
| 5099 | -181.00 | 2023-04-06 | 91 | 3 | 6 | Actual |
| 25004 | 389.00 | 2024-11-03 | 90 | 3 | 6 | Actual |
| 37042 | 115.00 | 2025-09-04 | 97 | 6 | 13 | Actual |
| 25617 | 77.36 | 2024-11-03 | 89 | 6 | 12 | Actual |
| 7174 | 38500.00 | 2023-06-06 | 99 | 6 | 5 | Actual |
| 10533 | 190501.00 | 2023-09-04 | 4 | 7 | 5 | Actual |
| 16188 | 72640.31 | 2024-02-04 | 31 | 7 | 8 | Actual |
| 22329 | 125.23 | 2024-08-03 | 66 | 1 | 11 | Actual |
| 18497 | 52.89 | 2024-04-05 | 65 | 6 | 12 | Actual |
| 27481 | 60.17 | 2025-01-03 | 71 | 6 | 8 | Actual |
| 5838 | 200.00 | 2023-05-06 | 84 | 1 | 4 | Budget |
| 2552 | 37335.00 | 2023-02-04 | 13 | 7 | 4 | Actual |
| 16516 | 96876.00 | 2024-03-05 | 60 | 1 | 3 | Actual |
| 921 | 30604.00 | 2022-12-04 | 19 | 7 | 7 | Actual |
| 24699 | 6381.00 | 2024-11-03 | 23 | 7 | 3 | Actual |
| 9954 | -388.31 | 2023-08-04 | 91 | 1 | 8 | Actual |
| 22414 | 16.72 | 2024-08-03 | 69 | 4 | 11 | Actual |
| 20167 | 82051.00 | 2024-06-05 | 35 | 7 | 7 | Actual |
| 794 | 22187.00 | 2022-12-04 | 38 | 7 | 6 | Actual |
| 1641 | 8.00 | 2023-01-04 | 96 | 1 | 6 | Actual |
| 33467 | 141.19 | 2025-06-05 | 84 | 6 | 12 | Actual |
| 21255 | 272.30 | 2024-07-06 | 94 | 2 | 8 | Actual |
| 26724 | 95.99 | 2024-12-03 | 90 | 1 | 13 | Actual |
| 26011 | 53.00 | 2024-12-03 | 84 | 1 | 6 | Actual |
| 13921 | 222.00 | 2023-12-04 | 77 | 5 | 6 | Actual |
| 10501 | 270.00 | 2023-09-04 | 74 | 6 | 5 | Actual |
| 29910 | 110.34 | 2025-03-05 | 83 | 3 | 11 | Actual |
| 31632 | 388.00 | 2025-05-05 | 74 | 6 | 5 | Actual |
| 32419 | 408.28 | 2025-05-05 | 76 | 2 | 13 | Actual |
| 25747 | 622661.00 | 2024-12-03 | 6 | 7 | 3 | Actual |
| 14655 | 8860.00 | 2024-01-04 | 54 | 6 | 4 | Actual |
| 33030 | 9622.00 | 2025-06-05 | 53 | 6 | 7 | Actual |
| 22550 | 13.53 | 2024-08-03 | 85 | 6 | 12 | Actual |
| 35667 | 75551.10 | 2025-08-04 | 15 | 7 | 11 | Actual |
| 21134 | 301.00 | 2024-07-06 | 94 | 1 | 7 | Actual |
| 12590 | 34400.00 | 2023-11-04 | 60 | 6 | 4 | Budget |
| 26702 | 19305.12 | 2024-12-03 | 60 | 1 | 13 | Actual |
| 38495 | 577.00 | 2025-11-04 | 92 | 6 | 5 | Actual |
| 10506 | 550.00 | 2023-09-04 | 77 | 6 | 5 | Budget |
| 35467 | 232661.48 | 2025-08-04 | 15 | 7 | 8 | Actual |
| 26610 | 3971.05 | 2024-12-03 | 60 | 1 | 12 | Actual |
| 31093 | 153.95 | 2025-04-05 | 78 | 6 | 11 | Actual |
| 17248 | 20.97 | 2024-03-05 | 82 | 1 | 11 | Actual |
| 9822 | 29800.00 | 2023-08-04 | 53 | 6 | 7 | Budget |
| 8798 | 46667.10 | 2023-07-07 | 60 | 1 | 8 | Actual |
| 20237 | 9514.89 | 2024-06-05 | 63 | 6 | 8 | Actual |
| 194 | 3600.00 | 2022-12-04 | 62 | 1 | 4 | Budget |
| 25796 | 75.00 | 2024-12-03 | 89 | 7 | 3 | Actual |
| 8560 | 144.00 | 2023-07-07 | 90 | 5 | 6 | Actual |
| 663 | 9700.00 | 2022-12-04 | 60 | 5 | 6 | Budget |
| 6852 | 159282.00 | 2023-06-06 | 4 | 7 | 3 | Actual |
| 25370 | 17.78 | 2024-11-03 | 67 | 2 | 11 | Actual |
| 33801 | -245.00 | 2025-07-06 | 91 | 6 | 4 | Actual |
| 36568 | 187.45 | 2025-09-04 | 89 | 2 | 8 | Actual |
| 362 | 60.00 | 2022-12-04 | 82 | 1 | 5 | Budget |
| 22773 | 396809.00 | 2024-09-03 | 4 | 7 | 4 | Actual |
| 37185 | 338.00 | 2025-10-04 | 87 | 7 | 3 | Actual |
| 11002 | 629580.00 | 2023-09-04 | 6 | 7 | 7 | Actual |
| 11672 | 106362.00 | 2023-10-04 | 29 | 7 | 5 | Actual |
| 35586 | 250.76 | 2025-08-04 | 81 | 4 | 11 | Actual |
| 19546 | 131.61 | 2024-05-05 | 90 | 6 | 12 | Actual |
| 23472 | 279.00 | 2024-09-03 | 97 | 6 | 11 | Actual |
| 28817 | 50.76 | 2025-02-03 | 92 | 5 | 11 | Actual |
| 31655 | 13643.00 | 2025-05-05 | 8 | 7 | 5 | Actual |
| 12800 | 116658.00 | 2023-11-04 | 29 | 7 | 5 | Actual |
| 11736 | 1502.00 | 2023-10-04 | 61 | 2 | 6 | Actual |
| 18925 | 115.00 | 2024-05-05 | 78 | 3 | 6 | Actual |
| 19762 | 63000.00 | 2024-06-05 | 99 | 6 | 4 | Actual |
| 18708 | 380.00 | 2024-05-05 | 65 | 6 | 4 | Actual |
| 12085 | 200.00 | 2023-10-04 | 67 | 6 | 7 | Budget |
| 22163 | 637.00 | 2024-08-03 | 81 | 6 | 7 | Actual |
| 22823 | 290.00 | 2024-09-03 | 90 | 1 | 5 | Actual |
| 9642 | 100.00 | 2023-08-04 | 65 | 5 | 6 | Budget |
| 4256 | 380.00 | 2023-03-06 | 81 | 6 | 7 | Budget |
| 13951 | 142.00 | 2023-12-04 | 73 | 6 | 6 | Actual |
| 2354 | 123.00 | 2023-02-04 | 89 | 6 | 3 | Actual |
| 3993 | 23.00 | 2023-03-06 | 69 | 4 | 6 | Actual |
| 16873 | 112.00 | 2024-03-05 | 92 | 2 | 6 | Actual |
| 17184 | 479.88 | 2024-03-05 | 74 | 6 | 8 | Actual |
| 32576 | 48386.00 | 2025-06-05 | 24 | 7 | 3 | Actual |
| 10292 | 517.00 | 2023-09-04 | 65 | 1 | 4 | Actual |
| 4095 | 151.00 | 2023-03-06 | 67 | 6 | 6 | Actual |
| 23036 | 209.00 | 2024-09-03 | 66 | 6 | 6 | Actual |
| 31711 | 109.00 | 2025-05-05 | 66 | 2 | 6 | Actual |
| 18866 | 123.00 | 2024-05-05 | 73 | 1 | 6 | Actual |
| 28174 | 262175.00 | 2025-02-03 | 37 | 7 | 4 | Actual |
| 38099 | 23209.70 | 2025-10-04 | 34 | 7 | 12 | Actual |
| 24867 | 40365.00 | 2024-11-03 | 60 | 6 | 5 | Actual |
| 35256 | 55087.00 | 2025-08-04 | 19 | 7 | 6 | Actual |
| 37235 | 156.00 | 2025-10-04 | 71 | 6 | 4 | Actual |
| 14303 | 122.04 | 2023-12-04 | 65 | 4 | 11 | Actual |
| 15672 | 9617.00 | 2024-02-04 | 8 | 7 | 4 | Actual |
| 26779 | 162.66 | 2024-12-03 | 83 | 6 | 13 | Actual |
| 13816 | 476.00 | 2023-12-04 | 80 | 1 | 6 | Actual |
| 15889 | 55.00 | 2024-02-04 | 84 | 4 | 6 | Actual |
| 3121 | 282.00 | 2023-02-04 | 73 | 6 | 7 | Actual |
| 2258 | 1800.00 | 2023-02-04 | 62 | 1 | 3 | Budget |
| 24471 | -180.09 | 2024-10-03 | 91 | 6 | 11 | Actual |
| 35894 | 509.00 | 2025-08-04 | 97 | 6 | 13 | Actual |
| 35933 | 205.00 | 2025-09-04 | 71 | 1 | 3 | Actual |
| 1301 | 21.00 | 2023-01-04 | 83 | 7 | 3 | Actual |
| 19321 | 5980.66 | 2024-05-05 | 60 | 3 | 11 | Actual |
| 7069 | 2987.00 | 2023-06-06 | 61 | 1 | 5 | Actual |
| 35342 | 947193.00 | 2025-08-04 | 6 | 7 | 7 | Actual |
| 17387 | 282.68 | 2024-03-05 | 77 | 6 | 11 | Actual |
| 22907 | 400.00 | 2024-09-03 | 80 | 1 | 6 | Actual |
| 15701 | 485.00 | 2024-02-04 | 66 | 1 | 5 | Actual |
| 29501 | 136.00 | 2025-03-05 | 84 | 3 | 6 | Actual |
| 22578 | 7663.67 | 2024-08-03 | 33 | 7 | 12 | Actual |
| 36872 | 28.42 | 2025-09-04 | 68 | 2 | 12 | Actual |
| 18752 | 55133.00 | 2024-05-05 | 31 | 7 | 4 | Actual |
| 20275 | 12837.68 | 2024-06-05 | 20 | 7 | 8 | Actual |
| 32678 | 27459.00 | 2025-06-05 | 94 | 6 | 4 | Actual |
| 17968 | 20.00 | 2024-04-05 | 71 | 5 | 6 | Actual |
| 39233 | 324389.78 | 2025-11-04 | 6 | 7 | 12 | Actual |
| 15428 | 28.42 | 2024-01-04 | 63 | 6 | 12 | Actual |
| 424 | 200.00 | 2022-12-04 | 83 | 6 | 5 | Budget |
| 35948 | -403.00 | 2025-09-04 | 91 | 1 | 3 | Actual |
| 12762 | 650.00 | 2023-11-04 | 80 | 6 | 5 | Budget |
| 23486 | 3223.16 | 2024-09-03 | 22 | 7 | 11 | Actual |
| 12507 | 162.00 | 2023-11-04 | 77 | 7 | 3 | Actual |
| 32904 | 77.00 | 2025-06-05 | 85 | 4 | 6 | Actual |
| 23359 | 1056.10 | 2024-09-03 | 61 | 3 | 11 | Actual |
| 20329 | 5.01 | 2024-06-05 | 69 | 2 | 11 | Actual |
| 36627 | 101128.72 | 2025-09-04 | 31 | 7 | 8 | Actual |
| 6474 | 1900.00 | 2023-05-06 | 62 | 6 | 7 | Budget |
| 34881 | 27.00 | 2025-08-04 | 82 | 7 | 3 | Actual |
| 34670 | 199.50 | 2025-07-06 | 78 | 1 | 13 | Actual |
| 27220 | 106.00 | 2025-01-03 | 83 | 4 | 6 | Actual |
| 10813 | 7600.00 | 2023-09-04 | 63 | 6 | 6 | Budget |
| 96 | 80.00 | 2022-12-04 | 84 | 6 | 3 | Budget |
| 39397 | -3569.90 | 2025-12-03 | 85 | 7 | 11 | Actual |
| 19827 | 2342.00 | 2024-06-05 | 62 | 6 | 5 | Actual |
| 20098 | 74.00 | 2024-06-05 | 82 | 1 | 7 | Actual |
| 31231 | 336760.23 | 2025-04-05 | 6 | 7 | 12 | Actual |
| 29811 | 1633045.15 | 2025-03-05 | 6 | 7 | 8 | Actual |
| 35863 | 87.22 | 2025-08-04 | 54 | 6 | 13 | Actual |
| 26527 | 113.53 | 2024-12-03 | 74 | 5 | 11 | Actual |
| 14295 | 134.80 | 2023-12-04 | 90 | 3 | 11 | Actual |
| 34786 | 423.00 | 2025-08-04 | 78 | 1 | 3 | Actual |
| 12448 | -158.00 | 2023-11-04 | 91 | 6 | 3 | Actual |
| 8570 | 125100.00 | 2023-07-07 | 56 | 6 | 6 | Budget |
| 2274 | 280.00 | 2023-02-04 | 76 | 1 | 3 | Budget |
| 37195 | 4332.00 | 2025-10-04 | 62 | 1 | 4 | Actual |
| 18446 | 1358.23 | 2024-04-05 | 23 | 7 | 11 | Actual |
| 32853 | 111.00 | 2025-06-05 | 90 | 2 | 6 | Actual |
| 21828 | 518.00 | 2024-08-03 | 66 | 1 | 5 | Actual |
| 8789 | 101191.00 | 2023-07-07 | 35 | 7 | 7 | Actual |
| 27389 | 117518.00 | 2025-01-03 | 14 | 7 | 7 | Actual |
| 452 | 7062.00 | 2022-12-04 | 22 | 7 | 5 | Actual |
| 2694 | 8972.00 | 2023-02-04 | 20 | 7 | 5 | Actual |
| 5160 | 70.00 | 2023-04-06 | 67 | 5 | 6 | Budget |
| 11686 | 23800.00 | 2023-10-04 | 60 | 1 | 6 | Budget |
| 12379 | 100.00 | 2023-11-04 | 84 | 1 | 3 | Budget |
| 23387 | 1117.80 | 2024-09-03 | 62 | 4 | 11 | Actual |
| 7241 | 100.00 | 2023-06-06 | 84 | 1 | 6 | Budget |
| 34771 | -65389.37 | 2025-07-06 | 46 | 7 | 13 | Actual |
| 25563 | 490.13 | 2024-11-03 | 12 | 2 | 12 | Actual |
| 37512 | 9497.00 | 2025-10-04 | 52 | 6 | 6 | Actual |
| 10895 | 2690.00 | 2023-09-04 | 62 | 1 | 7 | Actual |
| 26836 | 345.00 | 2025-01-03 | 83 | 1 | 3 | Actual |
| 19850 | -188.00 | 2024-06-05 | 91 | 6 | 5 | Actual |
| 2263 | 200.00 | 2023-02-04 | 67 | 1 | 3 | Budget |
| 11744 | 80.00 | 2023-10-04 | 67 | 2 | 6 | Budget |
| 36725 | 262.47 | 2025-09-04 | 66 | 4 | 11 | Actual |
| 364 | 172.00 | 2022-12-04 | 83 | 1 | 5 | Actual |
| 437 | 95.00 | 2022-12-04 | 97 | 6 | 5 | Actual |
| 12551 | 200.00 | 2023-11-04 | 74 | 1 | 4 | Budget |
| 25544 | 3.95 | 2024-11-03 | 69 | 1 | 12 | Actual |
| 34237 | 1773.84 | 2025-07-06 | 87 | 1 | 8 | Actual |
| 18377 | 5.01 | 2024-04-05 | 69 | 5 | 11 | Actual |
| 12721 | 28300.00 | 2023-11-04 | 52 | 6 | 5 | Budget |
| 21615 | 5154.00 | 2024-08-03 | 62 | 1 | 3 | Actual |
| 16788 | 436.00 | 2024-03-05 | 92 | 6 | 5 | Actual |
| 11016 | 129426.00 | 2023-09-04 | 29 | 7 | 7 | Actual |
| 3927 | 176.00 | 2023-03-06 | 92 | 2 | 6 | Actual |
| 30585 | 99.00 | 2025-04-05 | 66 | 2 | 6 | Actual |
| 24959 | 20.00 | 2024-11-03 | 67 | 2 | 6 | Actual |
| 1871 | 358.00 | 2023-01-04 | 77 | 6 | 6 | Actual |
| 3751 | 61700.00 | 2023-03-06 | 56 | 6 | 5 | Budget |
| 23448 | 186.93 | 2024-09-03 | 66 | 6 | 11 | Actual |
| 26051 | 263.00 | 2024-12-03 | 65 | 3 | 6 | Actual |
| 7257 | 1134.00 | 2023-06-06 | 62 | 2 | 6 | Actual |
| 26731 | 2934.64 | 2024-12-03 | 62 | 2 | 13 | Actual |
| 8107 | 2300.00 | 2023-07-07 | 62 | 6 | 4 | Budget |
| 33728 | 96.00 | 2025-07-06 | 78 | 7 | 3 | Actual |
| 6677 | 470.79 | 2023-05-06 | 72 | 6 | 8 | Actual |
| 7432 | 40.00 | 2023-06-06 | 84 | 5 | 6 | Budget |
| 35488 | 30872.87 | 2025-08-04 | 100 | 7 | 8 | Actual |
| 23952 | 1272906.00 | 2024-10-03 | 11 | 3 | 6 | Actual |
| 33810 | 20604.00 | 2025-07-06 | 7 | 7 | 4 | Actual |
| 10272 | 30.00 | 2023-09-04 | 84 | 7 | 3 | Budget |
| 27791 | 10378.61 | 2025-01-03 | 57 | 6 | 12 | Actual |
| 3390 | 280.00 | 2023-03-06 | 76 | 1 | 3 | Budget |
| 7925 | 244.00 | 2023-07-07 | 65 | 6 | 3 | Actual |
| 31375 | 9252.00 | 2025-05-05 | 61 | 1 | 3 | Actual |
| 6297 | 200.00 | 2023-05-06 | 77 | 5 | 6 | Budget |
| 29313 | 205790.00 | 2025-03-05 | 15 | 7 | 4 | Actual |
| 450 | 7738.00 | 2022-12-04 | 20 | 7 | 5 | Actual |
| 18057 | 85.00 | 2024-04-05 | 71 | 1 | 7 | Actual |
| 32370 | 12654.19 | 2025-05-05 | 32 | 7 | 12 | Actual |
| 9257 | 882.00 | 2023-08-04 | 80 | 6 | 4 | Actual |
| 22026 | 89.00 | 2024-08-03 | 65 | 5 | 6 | Actual |
| 31913 | 792.00 | 2025-05-05 | 65 | 6 | 7 | Actual |
| 20858 | 7856.00 | 2024-07-06 | 63 | 6 | 5 | Actual |
| 28747 | 53.95 | 2025-02-03 | 71 | 3 | 11 | Actual |
| 22323 | 1983260.05 | 2024-08-03 | 46 | 7 | 8 | Actual |
| 33662 | 305.00 | 2025-07-06 | 67 | 6 | 3 | Actual |
| 1355 | 850.00 | 2023-01-04 | 87 | 1 | 4 | Budget |
| 19430 | 170.98 | 2024-05-05 | 90 | 6 | 11 | Actual |
| 15435 | 1.82 | 2024-01-04 | 72 | 6 | 12 | Actual |
| 9785 | 200.00 | 2023-08-04 | 68 | 1 | 7 | Budget |
| 23658 | 620650.00 | 2024-10-03 | 6 | 7 | 3 | Actual |
| 33711 | 92888.00 | 2025-07-06 | 39 | 7 | 3 | Actual |
| 26210 | 270.00 | 2024-12-03 | 84 | 1 | 7 | Actual |
| 770 | 162900.00 | 2022-12-04 | 101 | 6 | 6 | Budget |
| 12572 | 189.00 | 2023-11-04 | 89 | 1 | 4 | Actual |
| 14309 | 75.23 | 2023-12-04 | 73 | 4 | 11 | Actual |
| 3628 | 200.00 | 2023-03-06 | 67 | 6 | 4 | Budget |
| 2975 | 40.00 | 2023-02-04 | 69 | 6 | 6 | Actual |
| 32444 | 364.42 | 2025-05-05 | 66 | 6 | 13 | Actual |
| 31763 | 1110.00 | 2025-05-05 | 62 | 4 | 6 | Actual |
| 15827 | 111.00 | 2024-02-04 | 74 | 2 | 6 | Actual |
| 1578 | 7062.00 | 2023-01-04 | 22 | 7 | 5 | Actual |
| 408 | 300.00 | 2022-12-04 | 73 | 6 | 5 | Budget |
| 8089 | 327.00 | 2023-07-07 | 90 | 1 | 4 | Actual |
| 23683 | 560092.00 | 2024-10-03 | 46 | 7 | 3 | Actual |
| 18197 | 55762.73 | 2024-04-05 | 52 | 6 | 8 | Actual |
| 8847 | 1800.00 | 2023-07-07 | 61 | 2 | 8 | Budget |
| 18396 | 1.00 | 2024-04-05 | 96 | 5 | 11 | Actual |
| 36373 | 89.00 | 2025-09-04 | 67 | 6 | 6 | Actual |
| 1255 | 209682.00 | 2023-01-04 | 29 | 7 | 3 | Actual |
| 24474 | 6.00 | 2024-10-03 | 96 | 6 | 11 | Actual |
| 22566 | 2209.31 | 2024-08-03 | 15 | 7 | 12 | Actual |
| 10143 | 418.00 | 2023-09-04 | 92 | 1 | 3 | Actual |
| 14167 | 355.63 | 2023-12-04 | 73 | 6 | 8 | Actual |
| 4008 | 280.00 | 2023-03-06 | 81 | 4 | 6 | Budget |
| 14096 | 87254.22 | 2023-12-04 | 60 | 1 | 8 | Actual |
| 5853 | 11200.00 | 2023-05-06 | 53 | 6 | 4 | Budget |
| 18106 | 194.00 | 2024-04-05 | 90 | 6 | 7 | Actual |
| 11377 | 50.00 | 2023-10-04 | 76 | 7 | 3 | Actual |
| 11766 | 50.00 | 2023-10-04 | 83 | 2 | 6 | Budget |
| 6068 | 14336.00 | 2023-05-06 | 24 | 7 | 5 | Actual |
| 16025 | 591.00 | 2024-02-04 | 66 | 6 | 7 | Actual |
| 8497 | 100.00 | 2023-07-07 | 78 | 4 | 6 | Budget |
| 23986 | 14.00 | 2024-10-03 | 69 | 4 | 6 | Actual |
| 25347 | 142.25 | 2024-11-03 | 74 | 1 | 11 | Actual |
| 32795 | 41545.00 | 2025-06-05 | 34 | 7 | 5 | Actual |
| 15923 | 16784.00 | 2024-02-04 | 52 | 6 | 6 | Actual |
| 7144 | 354.00 | 2023-06-06 | 73 | 6 | 5 | Actual |
| 18770 | 155.00 | 2024-05-05 | 68 | 1 | 5 | Actual |
| 30713 | 71.00 | 2025-04-05 | 85 | 6 | 6 | Actual |
| 25647 | 9607.32 | 2024-11-03 | 38 | 7 | 12 | Actual |
| 36196 | 15642.00 | 2025-09-04 | 94 | 6 | 5 | Actual |
| 24334 | 690.13 | 2024-10-03 | 61 | 2 | 11 | Actual |
| 590 | 310.00 | 2022-12-04 | 76 | 3 | 6 | Actual |
| 32147 | 196.51 | 2025-05-05 | 65 | 3 | 11 | Actual |
| 20419 | 9.27 | 2024-06-05 | 82 | 5 | 11 | Actual |
| 31461 | 61909.00 | 2025-05-05 | 38 | 7 | 3 | Actual |
| 12748 | 80.00 | 2023-11-04 | 71 | 6 | 5 | Budget |
| 5045 | 40.00 | 2023-04-06 | 85 | 2 | 6 | Budget |
| 4111 | 463.00 | 2023-03-06 | 77 | 6 | 6 | Actual |
| 24776 | 2757.00 | 2024-11-03 | 62 | 6 | 4 | Actual |
| 21683 | 101481.00 | 2024-08-03 | 15 | 7 | 3 | Actual |
| 21770 | 192.00 | 2024-08-03 | 67 | 6 | 4 | Actual |
| 14160 | 584.43 | 2023-12-04 | 65 | 6 | 8 | Actual |
| 24025 | 227.00 | 2024-10-03 | 87 | 5 | 6 | Actual |
| 1079 | 370.79 | 2022-12-04 | 81 | 6 | 8 | Actual |
| 23530 | 297.57 | 2024-09-03 | 52 | 6 | 12 | Actual |
| 12019 | 2500.00 | 2023-10-04 | 62 | 1 | 7 | Budget |
| 38933 | 45062.53 | 2025-11-04 | 38 | 7 | 8 | Actual |
| 37172 | 19.00 | 2025-10-04 | 69 | 7 | 3 | Actual |
| 39264 | 331.08 | 2025-11-04 | 66 | 1 | 13 | Actual |
| 24232 | 146.54 | 2024-10-03 | 84 | 2 | 8 | Actual |
| 30303 | 945.00 | 2025-04-05 | 87 | 6 | 3 | Actual |
| 20643 | 54358.00 | 2024-07-06 | 60 | 6 | 3 | Actual |
| 25656 | 1311.10 | 2024-12-02 | 85 | 7 | 4 | Actual |
| 38489 | 259.00 | 2025-11-04 | 84 | 6 | 5 | Actual |
| 31781 | 312.00 | 2025-05-05 | 87 | 4 | 6 | Actual |
| 15136 | 55.63 | 2024-01-04 | 71 | 2 | 8 | Actual |
| 21445 | 52.89 | 2024-07-06 | 80 | 5 | 11 | Actual |
| 29575 | 52.00 | 2025-03-05 | 71 | 6 | 6 | Actual |
| 38810 | 78927.00 | 2025-11-04 | 34 | 7 | 7 | Actual |
| 1697 | 1700.00 | 2023-01-04 | 62 | 3 | 6 | Budget |
| 38305 | 58329.00 | 2025-11-04 | 32 | 7 | 3 | Actual |
| 5635 | 100.00 | 2023-05-06 | 74 | 1 | 3 | Budget |
| 14315 | 101.82 | 2023-12-04 | 81 | 4 | 11 | Actual |
| 26960 | 302.00 | 2025-01-03 | 89 | 1 | 4 | Actual |
| 36905 | 53.95 | 2025-09-04 | 69 | 6 | 12 | Actual |
| 9539 | 3.00 | 2023-08-04 | 96 | 2 | 6 | Actual |
| 20711 | 96.00 | 2024-07-06 | 73 | 7 | 3 | Actual |
| 22283 | 46.54 | 2024-08-03 | 82 | 6 | 8 | Actual |
| 21323 | 1849.73 | 2024-07-06 | 61 | 1 | 11 | Actual |
| 31788 | 1105.00 | 2025-05-05 | 61 | 5 | 6 | Actual |
| 13041 | 50.00 | 2023-11-04 | 85 | 5 | 6 | Budget |
| 7254 | 10100.00 | 2023-06-06 | 60 | 2 | 6 | Budget |
| 25672 | -475000.00 | 2024-12-02 | 43 | 7 | 11 | Actual |
| 23071 | 11361.00 | 2024-09-03 | 20 | 7 | 6 | Actual |
| 32925 | 232.00 | 2025-06-05 | 80 | 5 | 6 | Actual |
| 33011 | 410.00 | 2025-06-05 | 74 | 1 | 7 | Actual |
| 38621 | 167.00 | 2025-11-04 | 76 | 4 | 6 | Actual |
| 24233 | 135.93 | 2024-10-03 | 85 | 2 | 8 | Actual |
| 9239 | 216.00 | 2023-08-04 | 68 | 6 | 4 | Actual |
| 3893 | 70.00 | 2023-03-06 | 67 | 2 | 6 | Budget |
| 10366 | 1389.00 | 2023-09-04 | 76 | 6 | 4 | Actual |
| 20272 | 248922.39 | 2024-06-05 | 15 | 7 | 8 | Actual |
| 22237 | 576.85 | 2024-08-03 | 65 | 2 | 8 | Actual |
| 1401 | 200.00 | 2023-01-04 | 78 | 6 | 4 | Budget |
| 5870 | 380.00 | 2023-05-06 | 66 | 6 | 4 | Budget |
| 3676 | 62461.00 | 2023-03-06 | 15 | 7 | 4 | Actual |
| 13619 | 203.00 | 2023-12-04 | 68 | 1 | 4 | Actual |
| 32307 | 109.27 | 2025-05-05 | 84 | 1 | 12 | Actual |
| 27297 | 80714.00 | 2025-01-03 | 15 | 7 | 6 | Actual |
| 16295 | 61.40 | 2024-02-04 | 78 | 4 | 11 | Actual |
| 29962 | 160.34 | 2025-03-05 | 72 | 6 | 11 | Actual |
| 14146 | 176.84 | 2023-12-04 | 90 | 2 | 8 | Actual |
| 1844 | 18000.00 | 2023-01-04 | 60 | 6 | 6 | Budget |
| 23046 | 105.00 | 2024-09-03 | 78 | 6 | 6 | Actual |
| 22036 | 53.00 | 2024-08-03 | 78 | 5 | 6 | Actual |
| 16110 | 4323.89 | 2024-02-04 | 62 | 2 | 8 | Actual |
| 38490 | 234.00 | 2025-11-04 | 85 | 6 | 5 | Actual |
| 35706 | 134.80 | 2025-08-04 | 83 | 1 | 12 | Actual |
| 2855 | 96.00 | 2023-02-04 | 94 | 3 | 6 | Actual |
| 13967 | 9.00 | 2023-12-04 | 96 | 6 | 6 | Actual |
| 29958 | 199.70 | 2025-03-05 | 67 | 6 | 11 | Actual |
| 13154 | 200.00 | 2023-11-04 | 67 | 1 | 7 | Budget |
| 15815 | 10.00 | 2024-02-04 | 96 | 1 | 6 | Actual |
| 15315 | 63.53 | 2024-01-04 | 78 | 4 | 11 | Actual |
| 11168 | 280.00 | 2023-09-04 | 81 | 6 | 8 | Budget |
| 23012 | 229.00 | 2024-09-03 | 77 | 5 | 6 | Actual |
| 33606 | 3753.95 | 2025-06-05 | 22 | 7 | 13 | Actual |
| 2569 | 72013.00 | 2023-02-04 | 37 | 7 | 4 | Actual |
| 5539 | 20901.47 | 2023-04-06 | 63 | 6 | 8 | Actual |
| 37393 | 543.00 | 2025-10-04 | 80 | 1 | 6 | Actual |
| 15166 | 243.51 | 2024-01-04 | 67 | 6 | 8 | Actual |
| 35840 | 281.96 | 2025-08-04 | 67 | 2 | 13 | Actual |
| 20302 | 39.06 | 2024-06-05 | 71 | 1 | 11 | Actual |
| 37006 | 246.87 | 2025-09-04 | 90 | 2 | 13 | Actual |
| 29971 | 116.72 | 2025-03-05 | 83 | 6 | 11 | Actual |
| 17997 | 80.00 | 2024-04-05 | 68 | 6 | 6 | Actual |
| 22042 | 34.00 | 2024-08-03 | 85 | 5 | 6 | Actual |
| 12895 | 50.00 | 2023-11-04 | 83 | 2 | 6 | Budget |
| 21058 | 16.00 | 2024-07-06 | 69 | 6 | 6 | Actual |
| 33181 | 8.00 | 2025-06-05 | 96 | 6 | 8 | Actual |
| 34547 | 479.49 | 2025-07-06 | 74 | 1 | 12 | Actual |
| 27030 | 28213.00 | 2025-01-03 | 100 | 7 | 4 | Actual |
| 33605 | 67895.50 | 2025-06-05 | 21 | 7 | 13 | Actual |
| 5013 | 113.00 | 2023-04-06 | 65 | 2 | 6 | Actual |
| 1807 | 100.00 | 2023-01-04 | 76 | 5 | 6 | Budget |
| 38814 | 72138.00 | 2025-11-04 | 39 | 7 | 7 | Actual |
| 5401 | 20565.00 | 2023-04-06 | 7 | 7 | 7 | Actual |
| 2610 | 200.00 | 2023-02-04 | 83 | 1 | 5 | Actual |
| 1022 | 38.96 | 2022-12-04 | 82 | 2 | 8 | Actual |
| 16783 | 147.00 | 2024-03-05 | 85 | 6 | 5 | Actual |
| 33127 | 202.60 | 2025-06-05 | 68 | 2 | 8 | Actual |
| 2892 | 91.00 | 2023-02-04 | 84 | 4 | 6 | Actual |
| 21347 | 51.82 | 2024-07-06 | 94 | 1 | 11 | Actual |
| 33887 | 271.00 | 2025-07-06 | 83 | 6 | 5 | Actual |
| 12570 | 990.00 | 2023-11-04 | 87 | 1 | 4 | Actual |
| 35823 | 229.33 | 2025-08-04 | 81 | 1 | 13 | Actual |
| 4443 | 30.00 | 2023-03-06 | 82 | 6 | 8 | Budget |
| 6904 | 44.00 | 2023-06-06 | 78 | 7 | 3 | Actual |
| 28851 | 212.47 | 2025-02-03 | 92 | 6 | 11 | Actual |
| 21478 | 64.59 | 2024-07-06 | 78 | 6 | 11 | Actual |
| 8702 | 8.00 | 2023-07-07 | 96 | 1 | 7 | Actual |
| 11033 | 5252.69 | 2023-09-04 | 62 | 1 | 8 | Actual |
| 26728 | 38030.03 | 2024-12-03 | 12 | 2 | 13 | Actual |
| 28504 | 52118.00 | 2025-02-03 | 60 | 6 | 7 | Actual |
| 1119 | 19174.17 | 2022-12-04 | 33 | 7 | 8 | Actual |
| 32715 | 791.00 | 2025-06-05 | 66 | 1 | 5 | Actual |
| 38752 | 16.00 | 2025-11-04 | 96 | 1 | 7 | Actual |
| 3470 | 280.00 | 2023-03-06 | 87 | 6 | 3 | Budget |
| 31669 | 31223.00 | 2025-05-05 | 32 | 7 | 5 | Actual |
| 4024 | 62.00 | 2023-03-06 | 94 | 4 | 6 | Actual |
| 32662 | 483.00 | 2025-06-05 | 73 | 6 | 4 | Actual |
| 25551 | 33.74 | 2024-11-03 | 80 | 1 | 12 | Actual |
| 14616 | 35.00 | 2024-01-04 | 85 | 7 | 3 | Actual |
| 8295 | 334.00 | 2023-07-07 | 97 | 6 | 5 | Actual |
| 18025 | 48565.00 | 2024-04-05 | 13 | 7 | 6 | Actual |
| 2909 | 750.00 | 2023-02-04 | 62 | 5 | 6 | Budget |
| 18153 | 614.73 | 2024-04-05 | 76 | 1 | 8 | Actual |
| 10784 | 20.00 | 2023-09-04 | 82 | 5 | 6 | Budget |
| 13488 | 1248.80 | 2023-12-03 | 85 | 7 | 8 | Actual |
| 12263 | 1900.00 | 2023-10-04 | 61 | 6 | 8 | Budget |
| 17584 | 15837.00 | 2024-04-05 | 63 | 6 | 3 | Actual |
| 30951 | 244337.45 | 2025-04-05 | 29 | 7 | 8 | Actual |
| 1545 | 382.00 | 2023-01-04 | 81 | 6 | 5 | Actual |
| 27348 | 38353.00 | 2025-01-03 | 53 | 6 | 7 | Actual |
| 4243 | 300.00 | 2023-03-06 | 73 | 6 | 7 | Actual |
| 12255 | 0.00 | 2023-10-04 | 54 | 6 | 8 | Budget |
| 14462 | 17.78 | 2023-12-04 | 78 | 6 | 12 | Actual |
| 24997 | 327.00 | 2024-11-03 | 81 | 3 | 6 | Actual |
| 24395 | 17.78 | 2024-10-03 | 71 | 4 | 11 | Actual |
| 32717 | 302.00 | 2025-06-05 | 68 | 1 | 5 | Actual |
| 13533 | 100.00 | 2023-12-04 | 71 | 6 | 3 | Actual |
| 15113 | 442.00 | 2024-01-04 | 78 | 1 | 8 | Actual |
| 22628 | 220.00 | 2024-09-03 | 68 | 6 | 3 | Actual |
| 38144 | 346.87 | 2025-10-04 | 73 | 2 | 13 | Actual |
| 24440 | 1.00 | 2024-10-03 | 96 | 5 | 11 | Actual |
| 23475 | 109196.41 | 2024-09-03 | 4 | 7 | 11 | Actual |
| 287 | 100.00 | 2022-12-04 | 85 | 6 | 4 | Budget |
| 5078 | 275.00 | 2023-04-06 | 76 | 3 | 6 | Actual |
| 3888 | 650.00 | 2023-03-06 | 62 | 2 | 6 | Budget |
| 7688 | 107.14 | 2023-06-06 | 71 | 1 | 8 | Actual |
| 5043 | 50.00 | 2023-04-06 | 84 | 2 | 6 | Budget |
| 1927 | 36600.00 | 2023-01-04 | 60 | 1 | 7 | Budget |
| 9532 | 200.00 | 2023-08-04 | 87 | 2 | 6 | Budget |
| 35566 | 144.38 | 2025-08-04 | 90 | 3 | 11 | Actual |
| 22690 | 297.00 | 2024-09-03 | 74 | 7 | 3 | Actual |
| 7551 | 400.00 | 2023-06-06 | 73 | 1 | 7 | Budget |
| 26848 | 4193.00 | 2025-01-03 | 53 | 6 | 3 | Actual |
| 13029 | 80.00 | 2023-11-04 | 78 | 5 | 6 | Budget |
| 15831 | 88.00 | 2024-02-04 | 80 | 2 | 6 | Actual |
| 9646 | 70.00 | 2023-08-04 | 67 | 5 | 6 | Budget |
| 17636 | 79654.00 | 2024-04-05 | 39 | 7 | 3 | Actual |
| 32219 | 39.06 | 2025-05-05 | 89 | 5 | 11 | Actual |
| 31975 | 488.97 | 2025-05-05 | 68 | 1 | 8 | Actual |
| 16559 | 415.00 | 2024-03-05 | 72 | 6 | 3 | Actual |
| 3880 | 83.00 | 2023-03-06 | 94 | 1 | 6 | Actual |
| 16319 | 211.40 | 2024-02-04 | 74 | 5 | 11 | Actual |
| 9475 | 380.00 | 2023-08-04 | 81 | 1 | 6 | Budget |
| 37918 | 17.78 | 2025-10-04 | 89 | 5 | 11 | Actual |
| 24225 | 417.76 | 2024-10-03 | 76 | 2 | 8 | Actual |
| 27423 | 1082.92 | 2025-01-03 | 76 | 1 | 8 | Actual |
| 18220 | 210.18 | 2024-04-05 | 83 | 6 | 8 | Actual |
| 7423 | 200.00 | 2023-06-06 | 80 | 5 | 6 | Budget |
| 17638 | 659279.00 | 2024-04-05 | 43 | 7 | 3 | Actual |
| 37481 | 234.00 | 2025-10-04 | 89 | 4 | 6 | Actual |
| 29042 | 767.93 | 2025-02-03 | 74 | 2 | 13 | Actual |
| 17517 | 14.00 | 2024-03-05 | 97 | 6 | 12 | Actual |
| 2908 | 728.00 | 2023-02-04 | 62 | 5 | 6 | Actual |
| 15026 | 236.00 | 2024-01-04 | 85 | 1 | 7 | Actual |
| 22406 | 4.00 | 2024-08-03 | 96 | 3 | 11 | Actual |
| 33084 | 69621.00 | 2025-06-05 | 34 | 7 | 7 | Actual |
| 2619 | -213.00 | 2023-02-04 | 91 | 1 | 5 | Actual |
| 13053 | 5700.00 | 2023-11-04 | 53 | 6 | 6 | Budget |
| 6885 | 74.00 | 2023-06-06 | 65 | 7 | 3 | Actual |
| 5788 | 40.00 | 2023-05-06 | 83 | 7 | 3 | Budget |
| 7207 | 2190.00 | 2023-06-06 | 61 | 1 | 6 | Actual |
| 15633 | 3930.00 | 2024-02-04 | 53 | 6 | 4 | Actual |
| 21384 | 12.46 | 2024-07-06 | 69 | 3 | 11 | Actual |
| 4539 | 8357.00 | 2023-04-06 | 52 | 6 | 3 | Actual |
| 4639 | 60.00 | 2023-04-06 | 67 | 7 | 3 | Budget |
| 35222 | 307.00 | 2025-08-04 | 66 | 6 | 6 | Actual |
| 23942 | 18.00 | 2024-10-03 | 83 | 2 | 6 | Actual |
| 1424 | 262220.00 | 2023-01-04 | 101 | 6 | 4 | Actual |
| 9145 | 100.00 | 2023-08-04 | 77 | 7 | 3 | Budget |
| 14723 | 173.00 | 2024-01-04 | 68 | 1 | 5 | Actual |
| 15051 | 364.00 | 2024-01-04 | 73 | 6 | 7 | Actual |
| 19846 | 108.00 | 2024-06-05 | 85 | 6 | 5 | Actual |
| 21667 | 900.00 | 2024-08-03 | 87 | 6 | 3 | Actual |
| 6052 | 38500.00 | 2023-05-06 | 99 | 6 | 5 | Actual |
| 34213 | 44033.00 | 2025-07-06 | 40 | 7 | 7 | Actual |
| 8101 | 5700.00 | 2023-07-07 | 57 | 6 | 4 | Budget |
| 13976 | 44704.00 | 2023-12-04 | 14 | 7 | 6 | Actual |
| 920 | 9604.00 | 2022-12-04 | 18 | 7 | 7 | Actual |
| 19384 | 45.44 | 2024-05-05 | 73 | 5 | 11 | Actual |
| 14999 | 198269.00 | 2024-01-04 | 35 | 7 | 6 | Actual |
| 27988 | 319.00 | 2025-02-03 | 85 | 1 | 3 | Actual |
| 36133 | 210481.00 | 2025-09-04 | 43 | 7 | 4 | Actual |
| 22815 | 814.00 | 2024-09-03 | 80 | 1 | 5 | Actual |
| 10582 | 280.00 | 2023-09-04 | 76 | 1 | 6 | Budget |
| 6500 | 202.00 | 2023-05-06 | 78 | 6 | 7 | Actual |
| 5157 | 174.00 | 2023-04-06 | 65 | 5 | 6 | Actual |
| 4635 | 100.00 | 2023-04-06 | 65 | 7 | 3 | Budget |
| 11797 | 76.00 | 2023-10-04 | 71 | 3 | 6 | Actual |
| 29131 | 722.00 | 2025-03-05 | 73 | 1 | 3 | Actual |
| 21259 | 2392.03 | 2024-07-06 | 54 | 6 | 8 | Actual |
| 7016 | 480.00 | 2023-06-06 | 81 | 6 | 4 | Budget |
| 4569 | 120.00 | 2023-04-06 | 73 | 6 | 3 | Budget |
| 25295 | 54.11 | 2024-11-03 | 82 | 6 | 8 | Actual |
| 26147 | 288.00 | 2024-12-03 | 80 | 6 | 6 | Actual |
| 9335 | 772.00 | 2023-08-04 | 80 | 1 | 5 | Actual |
| 26755 | 2480.25 | 2024-12-03 | 52 | 6 | 13 | Actual |
| 39304 | 231.08 | 2025-11-04 | 83 | 2 | 13 | Actual |
| 4926 | 7.00 | 2023-04-06 | 96 | 6 | 5 | Actual |
| 33230 | 185.87 | 2025-06-05 | 83 | 1 | 11 | Actual |
| 27495 | 179.87 | 2025-01-03 | 89 | 6 | 8 | Actual |
| 3463 | 23.00 | 2023-03-06 | 82 | 6 | 3 | Actual |
| 16771 | 78.00 | 2024-03-05 | 71 | 6 | 5 | Actual |
| 36768 | 149.70 | 2025-09-04 | 87 | 5 | 11 | Actual |
| 2903 | 6.00 | 2023-02-04 | 96 | 4 | 6 | Actual |
| 22391 | 112.46 | 2024-08-03 | 76 | 3 | 11 | Actual |
| 9172 | 5100.00 | 2023-08-04 | 61 | 1 | 4 | Budget |
| 34332 | 45054.95 | 2025-07-06 | 40 | 7 | 8 | Actual |
| 35345 | 149182.00 | 2025-08-04 | 13 | 7 | 7 | Actual |
| 19308 | 61.40 | 2024-05-05 | 80 | 2 | 11 | Actual |
| 14281 | 25.23 | 2023-12-04 | 71 | 3 | 11 | Actual |
| 19074 | 228.00 | 2024-05-05 | 89 | 1 | 7 | Actual |
| 1696 | 1217.00 | 2023-01-04 | 62 | 3 | 6 | Actual |
| 32150 | 70.97 | 2025-05-05 | 68 | 3 | 11 | Actual |
| 30370 | 4394.00 | 2025-04-05 | 62 | 1 | 4 | Actual |
| 16296 | 219.91 | 2024-02-04 | 80 | 4 | 11 | Actual |
| 9575 | 138.00 | 2023-08-04 | 83 | 3 | 6 | Actual |
| 31295 | 459.16 | 2025-04-05 | 74 | 2 | 13 | Actual |
| 10782 | 186.00 | 2023-09-04 | 81 | 5 | 6 | Actual |
| 36515 | 38829.00 | 2025-09-04 | 40 | 7 | 7 | Actual |
| 37955 | 59176.33 | 2025-10-04 | 94 | 6 | 11 | Actual |
| 30541 | 187338.00 | 2025-04-05 | 29 | 7 | 5 | Actual |
| 12122 | 7.00 | 2023-10-04 | 96 | 6 | 7 | Actual |
| 10789 | 50.00 | 2023-09-04 | 85 | 5 | 6 | Budget |
| 26364 | 64.72 | 2024-12-03 | 82 | 6 | 8 | Actual |
| 7692 | 323.81 | 2023-06-06 | 74 | 1 | 8 | Actual |
| 10465 | 153.00 | 2023-09-04 | 89 | 1 | 5 | Actual |
| 33014 | 443.00 | 2025-06-05 | 78 | 1 | 7 | Actual |
| 33979 | 188.00 | 2025-07-06 | 92 | 2 | 6 | Actual |
| 35182 | 270.00 | 2025-08-04 | 90 | 4 | 6 | Actual |
| 7434 | 40.00 | 2023-06-06 | 85 | 5 | 6 | Budget |
| 38647 | 148.00 | 2025-11-04 | 76 | 5 | 6 | Actual |
| 9035 | 61152.00 | 2023-08-04 | 56 | 6 | 3 | Actual |
| 6181 | 23400.00 | 2023-05-06 | 60 | 3 | 6 | Budget |
| 30347 | 24.00 | 2025-04-05 | 69 | 7 | 3 | Actual |
| 11518 | 12019.00 | 2023-10-04 | 7 | 7 | 4 | Actual |
| 11193 | 116932.05 | 2023-09-04 | 13 | 7 | 8 | Actual |
| 37804 | 40.12 | 2025-10-04 | 82 | 1 | 11 | Actual |
| 19882 | 134897.00 | 2024-06-05 | 43 | 7 | 5 | Actual |
| 26652 | 50.76 | 2024-12-03 | 72 | 6 | 12 | Actual |
| 35782 | 8842.41 | 2025-08-04 | 7 | 7 | 12 | Actual |
| 9303 | 52187.00 | 2023-08-04 | 39 | 7 | 4 | Actual |
| 7768 | 2984.47 | 2023-06-06 | 52 | 6 | 8 | Actual |
| 30942 | 289312.53 | 2025-04-05 | 15 | 7 | 8 | Actual |
| 14821 | 186.00 | 2024-01-04 | 76 | 1 | 6 | Actual |
| 2172 | 1400.00 | 2023-01-04 | 61 | 6 | 8 | Budget |
| 5312 | 650.00 | 2023-04-06 | 77 | 1 | 7 | Budget |
| 10890 | 36700.00 | 2023-09-04 | 60 | 1 | 7 | Budget |
| 33363 | 84592.76 | 2025-06-05 | 13 | 7 | 11 | Actual |
| 9829 | 27200.00 | 2023-08-04 | 60 | 6 | 7 | Budget |
| 38201 | 83095.78 | 2025-10-04 | 15 | 7 | 13 | Actual |
| 33894 | 530.00 | 2025-07-06 | 92 | 6 | 5 | Actual |
| 22609 | 302.00 | 2024-09-03 | 89 | 1 | 3 | Actual |
| 6879 | 5300.00 | 2023-06-06 | 60 | 7 | 3 | Budget |
| 33703 | 308802.00 | 2025-07-06 | 29 | 7 | 3 | Actual |
| 35383 | 2110.21 | 2025-08-04 | 80 | 1 | 8 | Actual |
| 29786 | 81.39 | 2025-03-05 | 69 | 6 | 8 | Actual |
| 5968 | 200.00 | 2023-05-06 | 78 | 1 | 5 | Budget |
| 10375 | 480.00 | 2023-09-04 | 81 | 6 | 4 | Budget |
| 33650 | 68344.00 | 2025-07-06 | 12 | 2 | 3 | Actual |
| 11904 | 207.00 | 2023-10-04 | 80 | 5 | 6 | Actual |
| 14609 | 169.00 | 2024-01-04 | 77 | 7 | 3 | Actual |
| 334 | 2035.00 | 2022-12-04 | 62 | 1 | 5 | Actual |
| 144 | 497.00 | 2022-12-04 | 61 | 7 | 3 | Actual |
| 11853 | 380.00 | 2023-10-04 | 77 | 4 | 6 | Budget |
| 1118 | 25512.16 | 2022-12-04 | 32 | 7 | 8 | Actual |
| 10021 | 750.00 | 2023-08-04 | 62 | 6 | 8 | Budget |
| 33947 | 106.00 | 2025-07-06 | 85 | 1 | 6 | Actual |
| 1784 | 64.00 | 2023-01-04 | 94 | 4 | 6 | Actual |
| 18819 | 675.00 | 2024-05-05 | 87 | 6 | 5 | Actual |
| 5091 | 98.00 | 2023-04-06 | 84 | 3 | 6 | Actual |
| 10215 | 32432.00 | 2023-09-04 | 14 | 7 | 3 | Actual |
| 11387 | 6.00 | 2023-10-04 | 82 | 7 | 3 | Actual |
| 22560 | 632.69 | 2024-08-03 | 4 | 7 | 12 | Actual |
| 713 | 47208.00 | 2022-12-04 | 56 | 6 | 6 | Actual |
| 28606 | 1058.68 | 2025-02-03 | 80 | 2 | 8 | Actual |
| 22736 | 2579.00 | 2024-09-03 | 52 | 6 | 4 | Actual |
| 19608 | 105644.00 | 2024-06-05 | 12 | 2 | 3 | Actual |
| 34383 | 32.67 | 2025-07-06 | 85 | 2 | 11 | Actual |
| 24157 | 979234.00 | 2024-10-03 | 101 | 6 | 7 | Actual |
| 2374 | 51717.00 | 2023-02-04 | 21 | 7 | 3 | Actual |
| 37984 | 11072.24 | 2025-10-04 | 40 | 7 | 11 | Actual |
| 38047 | 14872.31 | 2025-10-04 | 57 | 6 | 12 | Actual |
| 24112 | 211.00 | 2024-10-03 | 84 | 1 | 7 | Actual |
| 35376 | 143.51 | 2025-08-04 | 69 | 1 | 8 | Actual |
| 11970 | 90.00 | 2023-10-04 | 84 | 6 | 6 | Budget |
| 28955 | 172.04 | 2025-02-03 | 72 | 6 | 12 | Actual |
| 2149 | 80.00 | 2023-01-04 | 84 | 2 | 8 | Budget |
| 10906 | 100.00 | 2023-09-04 | 71 | 1 | 7 | Budget |
| 33359 | 77378.80 | 2025-06-05 | 4 | 7 | 11 | Actual |
| 20147 | 288096.00 | 2024-06-05 | 4 | 7 | 7 | Actual |
| 5215 | 200.00 | 2023-04-06 | 66 | 6 | 6 | Budget |
| 27385 | 1237031.00 | 2025-01-03 | 6 | 7 | 7 | Actual |
| 24635 | 398.00 | 2024-11-03 | 78 | 1 | 3 | Actual |
| 14722 | 231.00 | 2024-01-04 | 67 | 1 | 5 | Actual |
| 21136 | 303022.00 | 2024-07-06 | 12 | 2 | 7 | Actual |
| 8956 | 670202.96 | 2023-07-07 | 6 | 7 | 8 | Actual |
| 7614 | 235.00 | 2023-06-06 | 74 | 6 | 7 | Actual |
| 19056 | 594.00 | 2024-05-05 | 65 | 1 | 7 | Actual |
| 13683 | 114330.00 | 2023-12-04 | 15 | 7 | 4 | Actual |
| 30553 | 22100.00 | 2025-04-05 | 100 | 7 | 5 | Actual |
| 9782 | 330.00 | 2023-08-04 | 67 | 1 | 7 | Actual |
| 9092 | 169200.00 | 2023-08-04 | 101 | 6 | 3 | Budget |
| 14513 | 78.00 | 2024-01-04 | 69 | 1 | 3 | Actual |
| 4729 | 7.00 | 2023-04-06 | 54 | 6 | 4 | Actual |
| 27941 | 396373.55 | 2025-01-03 | 4 | 7 | 13 | Actual |
| 22469 | 78279.88 | 2024-08-03 | 101 | 6 | 11 | Actual |
| 37 | 100.00 | 2022-12-04 | 84 | 1 | 3 | Budget |
| 6157 | 69.00 | 2023-05-06 | 78 | 2 | 6 | Actual |
| 5074 | 213.00 | 2023-04-06 | 73 | 3 | 6 | Actual |
| 12617 | 650.00 | 2023-11-04 | 77 | 6 | 4 | Budget |
| 10154 | 4800.00 | 2023-09-04 | 57 | 6 | 3 | Budget |
| 9990 | 30.00 | 2023-08-04 | 82 | 2 | 8 | Budget |
| 24607 | 6954.08 | 2024-10-03 | 24 | 7 | 12 | Actual |
| 31230 | 375471.59 | 2025-04-05 | 4 | 7 | 12 | Actual |
| 12316 | 900036.03 | 2023-10-04 | 6 | 7 | 8 | Actual |
| 14954 | 91.00 | 2024-01-04 | 67 | 6 | 6 | Actual |
| 14622 | 18.00 | 2024-01-04 | 94 | 7 | 3 | Actual |
| 3176 | 56533.00 | 2023-02-04 | 37 | 7 | 7 | Actual |
| 38253 | 2117.00 | 2025-11-04 | 54 | 6 | 3 | Actual |
| 10563 | 2000.00 | 2023-09-04 | 61 | 1 | 6 | Budget |
| 7859 | 726976.47 | 2023-06-06 | 46 | 7 | 8 | Actual |
| 23002 | 1287.00 | 2024-09-03 | 62 | 5 | 6 | Actual |
| 6825 | 380.00 | 2023-06-06 | 77 | 6 | 3 | Budget |
| 37034 | 134.59 | 2025-09-04 | 84 | 6 | 13 | Actual |
| 38244 | 424.00 | 2025-11-04 | 89 | 1 | 3 | Actual |
| 21210 | 195.02 | 2024-07-06 | 71 | 1 | 8 | Actual |
| 25125 | 7068.00 | 2024-11-03 | 61 | 1 | 7 | Actual |
| 7820 | 85.93 | 2023-06-06 | 85 | 6 | 8 | Actual |
| 17961 | 835.00 | 2024-04-05 | 61 | 5 | 6 | Actual |
| 19618 | 700.00 | 2024-06-05 | 66 | 6 | 3 | Actual |
| 15096 | 28043.00 | 2024-01-04 | 40 | 7 | 7 | Actual |
| 541 | 105.00 | 2022-12-04 | 76 | 2 | 6 | Actual |
| 20663 | 196.00 | 2024-07-06 | 84 | 6 | 3 | Actual |
| 31958 | 39629.00 | 2025-05-05 | 32 | 7 | 7 | Actual |
| 30958 | 44601.91 | 2025-04-05 | 38 | 7 | 8 | Actual |
| 28847 | 448.64 | 2025-02-03 | 87 | 6 | 11 | Actual |
| 23492 | 8612.62 | 2024-09-03 | 32 | 7 | 11 | Actual |
| 19353 | 48.63 | 2024-05-05 | 67 | 4 | 11 | Actual |
| 7410 | 13.00 | 2023-06-06 | 69 | 5 | 6 | Actual |
| 27860 | 46.87 | 2025-01-03 | 71 | 1 | 13 | Actual |
| 28877 | 75302.16 | 2025-02-03 | 35 | 7 | 11 | Actual |
| 34348 | 799.71 | 2025-07-06 | 77 | 1 | 11 | Actual |
| 5822 | 200.00 | 2023-05-06 | 74 | 1 | 4 | Budget |
| 20706 | 143.00 | 2024-07-06 | 66 | 7 | 3 | Actual |
| 9974 | 50.00 | 2023-08-04 | 71 | 2 | 8 | Budget |
Generated 2026-01-03 19:29:18.362 UTC