[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SKIP 125 SHUFFLE SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4461 | 492500.00 | 2023-03-06 | 101 | 6 | 8 | Budget |
| 24174 | 55058.00 | 2024-10-03 | 31 | 7 | 7 | Actual |
| 15686 | 31719.00 | 2024-02-04 | 32 | 7 | 4 | Actual |
| 14612 | 127.00 | 2024-01-04 | 81 | 7 | 3 | Actual |
| 16842 | 416.00 | 2024-03-05 | 87 | 1 | 6 | Actual |
| 5801 | 4.00 | 2023-05-06 | 96 | 7 | 3 | Actual |
| 31595 | 176.00 | 2025-05-05 | 71 | 1 | 5 | Actual |
| 33549 | 434.59 | 2025-06-05 | 81 | 2 | 13 | Actual |
| 15252 | 32.67 | 2024-01-04 | 66 | 2 | 11 | Actual |
| 31407 | 43953.00 | 2025-05-05 | 60 | 6 | 3 | Actual |
| 10360 | 141.00 | 2023-09-04 | 72 | 6 | 4 | Actual |
| 9208 | 950.00 | 2023-08-04 | 87 | 1 | 4 | Budget |
| 28775 | 151.83 | 2025-02-03 | 73 | 4 | 11 | Actual |
| 5915 | 427953.00 | 2023-05-06 | 6 | 7 | 4 | Actual |
| 22603 | 984.00 | 2024-09-03 | 81 | 1 | 3 | Actual |
| 1687 | 135.00 | 2023-01-04 | 92 | 2 | 6 | Actual |
| 32127 | 219.91 | 2025-05-05 | 74 | 2 | 11 | Actual |
| 19103 | 708.00 | 2024-05-05 | 81 | 6 | 7 | Actual |
| 7390 | 116.00 | 2023-06-06 | 89 | 4 | 6 | Actual |
| 28962 | 450.77 | 2025-02-03 | 81 | 6 | 12 | Actual |
| 31174 | 28.42 | 2025-04-05 | 71 | 2 | 12 | Actual |
| 24733 | 34.00 | 2024-11-03 | 85 | 7 | 3 | Actual |
| 16077 | 2774054.00 | 2024-02-04 | 43 | 7 | 7 | Actual |
| 6556 | 4146.61 | 2023-05-06 | 61 | 1 | 8 | Actual |
| 23368 | 165.66 | 2024-09-03 | 74 | 3 | 11 | Actual |
| 35377 | 205.63 | 2025-08-04 | 71 | 1 | 8 | Actual |
| 2008 | 3100.00 | 2023-01-04 | 76 | 6 | 7 | Budget |
| 12311 | 618.00 | 2023-10-04 | 97 | 6 | 8 | Actual |
| 32781 | 59950.00 | 2025-06-05 | 14 | 7 | 5 | Actual |
| 17940 | 53.00 | 2024-04-05 | 68 | 4 | 6 | Actual |
| 36954 | 210161.26 | 2025-09-04 | 43 | 7 | 12 | Actual |
| 37510 | 323.00 | 2025-10-04 | 92 | 5 | 6 | Actual |
| 34329 | 162185.92 | 2025-07-06 | 37 | 7 | 8 | Actual |
| 39312 | 5.00 | 2025-11-04 | 96 | 2 | 13 | Actual |
| 1884 | 71.00 | 2023-01-04 | 85 | 6 | 6 | Actual |
| 28290 | 39.00 | 2025-02-03 | 82 | 1 | 6 | Actual |
| 20777 | 562.00 | 2024-07-06 | 77 | 6 | 4 | Actual |
| 24638 | 106.00 | 2024-11-03 | 82 | 1 | 3 | Actual |
| 38698 | 390930.00 | 2025-11-04 | 4 | 7 | 6 | Actual |
| 29769 | -209.52 | 2025-03-05 | 91 | 2 | 8 | Actual |
| 10212 | 9321.00 | 2023-09-04 | 7 | 7 | 3 | Actual |
| 33470 | 138.00 | 2025-06-05 | 89 | 6 | 12 | Actual |
| 36214 | 24999.00 | 2025-09-04 | 24 | 7 | 5 | Actual |
| 22526 | 53.95 | 2024-08-03 | 53 | 6 | 12 | Actual |
| 8858 | 110.17 | 2023-07-07 | 68 | 2 | 8 | Actual |
| 20916 | 2561.00 | 2024-07-06 | 61 | 1 | 6 | Actual |
| 18615 | 45000.00 | 2024-05-05 | 99 | 6 | 3 | Actual |
| 1796 | 70.00 | 2023-01-04 | 67 | 5 | 6 | Budget |
| 10421 | 133360.00 | 2023-09-04 | 43 | 7 | 4 | Actual |
| 32515 | 344.00 | 2025-06-05 | 83 | 1 | 3 | Actual |
| 4540 | 7500.00 | 2023-04-06 | 52 | 6 | 3 | Budget |
| 29255 | 459.00 | 2025-03-05 | 78 | 1 | 4 | Actual |
| 6437 | 280.00 | 2023-05-06 | 78 | 1 | 7 | Actual |
| 1980 | 11200.00 | 2023-01-04 | 57 | 6 | 7 | Budget |
| 17022 | 576.00 | 2024-03-05 | 65 | 1 | 7 | Actual |
| 33353 | 241.19 | 2025-06-05 | 92 | 6 | 11 | Actual |
| 5178 | 289.00 | 2023-04-06 | 80 | 5 | 6 | Actual |
| 26681 | 16743.62 | 2024-12-03 | 19 | 7 | 12 | Actual |
| 10825 | 35.00 | 2023-09-04 | 71 | 6 | 6 | Actual |
| 36560 | 257.15 | 2025-09-04 | 78 | 2 | 8 | Actual |
| 13162 | 405.00 | 2023-11-04 | 73 | 1 | 7 | Actual |
| 24483 | 20222.41 | 2024-10-03 | 14 | 7 | 11 | Actual |
| 10677 | 100.00 | 2023-09-04 | 74 | 3 | 6 | Budget |
| 37639 | 761544.00 | 2025-10-04 | 101 | 6 | 7 | Actual |
| 29339 | 638.00 | 2025-03-05 | 66 | 1 | 5 | Actual |
| 24088 | 28844.00 | 2024-10-03 | 38 | 7 | 6 | Actual |
| 25737 | 235.00 | 2024-12-03 | 89 | 6 | 3 | Actual |
| 1832 | 3.00 | 2023-01-04 | 96 | 5 | 6 | Actual |
| 13343 | 100.00 | 2023-11-04 | 67 | 2 | 8 | Budget |
| 34187 | 71000.00 | 2025-07-06 | 99 | 6 | 7 | Actual |
| 19383 | 10.33 | 2024-05-05 | 71 | 5 | 11 | Actual |
| 12909 | 526197.00 | 2023-11-04 | 11 | 3 | 6 | Actual |
| 2713 | 19292.00 | 2023-02-04 | 60 | 1 | 6 | Actual |
| 1469 | 90.00 | 2023-01-04 | 71 | 1 | 5 | Actual |
| 28634 | 1308.68 | 2025-02-03 | 72 | 6 | 8 | Actual |
| 4082 | 5900.00 | 2023-03-06 | 57 | 6 | 6 | Budget |
| 33516 | 192.48 | 2025-06-05 | 73 | 1 | 13 | Actual |
| 23581 | 9578.60 | 2024-09-03 | 32 | 7 | 12 | Actual |
| 7456 | 1059.00 | 2023-06-06 | 62 | 6 | 6 | Actual |
| 21832 | 86.00 | 2024-08-03 | 71 | 1 | 5 | Actual |
| 21712 | 20.00 | 2024-08-03 | 71 | 7 | 3 | Actual |
| 19884 | 15961.00 | 2024-06-05 | 100 | 7 | 5 | Actual |
| 11518 | 12019.00 | 2023-10-04 | 7 | 7 | 4 | Actual |
| 10157 | 1600.00 | 2023-09-04 | 61 | 6 | 3 | Budget |
| 1214 | 113.00 | 2023-01-04 | 78 | 6 | 3 | Actual |
| 22114 | 6479.00 | 2024-08-03 | 61 | 1 | 7 | Actual |
| 39169 | 903.97 | 2025-11-04 | 61 | 2 | 12 | Actual |
| 6327 | 3500.00 | 2023-05-06 | 57 | 6 | 6 | Budget |
| 26833 | 1575.00 | 2025-01-03 | 80 | 1 | 3 | Actual |
| 22472 | 5338.09 | 2024-08-03 | 7 | 7 | 11 | Actual |
| 35227 | 84.00 | 2025-08-04 | 72 | 6 | 6 | Actual |
| 29477 | 132.00 | 2025-03-05 | 90 | 2 | 6 | Actual |
| 23611 | 264.00 | 2024-10-03 | 85 | 1 | 3 | Actual |
| 21512 | 8436.02 | 2024-07-06 | 32 | 7 | 11 | Actual |
| 20705 | 158.00 | 2024-07-06 | 65 | 7 | 3 | Actual |
| 2801 | 200.00 | 2023-02-04 | 87 | 2 | 6 | Budget |
| 32697 | 29781.00 | 2025-06-05 | 28 | 7 | 4 | Actual |
| 6893 | 7.00 | 2023-06-06 | 69 | 7 | 3 | Actual |
| 18121 | 12485.00 | 2024-04-05 | 18 | 7 | 7 | Actual |
| 36312 | 2038.00 | 2025-09-04 | 62 | 4 | 6 | Actual |
| 2090 | 200.00 | 2023-01-04 | 78 | 1 | 8 | Budget |
| 38831 | 1755.66 | 2025-11-04 | 77 | 1 | 8 | Actual |
| 32808 | 305.00 | 2025-06-05 | 66 | 1 | 6 | Actual |
| 26662 | 13.53 | 2024-12-03 | 84 | 6 | 12 | Actual |
| 38784 | -266.00 | 2025-11-04 | 91 | 6 | 7 | Actual |
| 35051 | 393204.00 | 2025-08-04 | 4 | 7 | 5 | Actual |
| 39120 | 16743.62 | 2025-11-04 | 19 | 7 | 11 | Actual |
| 14018 | 197.00 | 2023-12-04 | 83 | 1 | 7 | Actual |
| 12121 | 51335.00 | 2023-10-04 | 94 | 6 | 7 | Actual |
| 34342 | 232.68 | 2025-07-06 | 68 | 1 | 11 | Actual |
| 9244 | 275.00 | 2023-08-04 | 72 | 6 | 4 | Actual |
| 961 | 535.94 | 2022-12-04 | 73 | 1 | 8 | Actual |
| 17593 | 348.00 | 2024-04-05 | 74 | 6 | 3 | Actual |
| 7432 | 40.00 | 2023-06-06 | 84 | 5 | 6 | Budget |
| 9802 | 650.00 | 2023-08-04 | 81 | 1 | 7 | Budget |
| 22805 | 360.00 | 2024-09-03 | 66 | 1 | 5 | Actual |
| 22701 | 73.00 | 2024-09-03 | 89 | 7 | 3 | Actual |
| 20248 | 892.01 | 2024-06-05 | 77 | 6 | 8 | Actual |
| 21890 | 17035.00 | 2024-08-03 | 7 | 7 | 5 | Actual |
| 32613 | -171.00 | 2025-06-05 | 91 | 7 | 3 | Actual |
| 31028 | 200.76 | 2025-04-05 | 73 | 3 | 11 | Actual |
| 32040 | 473.82 | 2025-05-05 | 73 | 6 | 8 | Actual |
| 14512 | 280.00 | 2024-01-04 | 68 | 1 | 3 | Actual |
| 20228 | 272.30 | 2024-06-05 | 94 | 2 | 8 | Actual |
| 7156 | 380.00 | 2023-06-06 | 81 | 6 | 5 | Budget |
| 9040 | 14560.00 | 2023-08-04 | 60 | 6 | 3 | Actual |
| 8026 | 150.00 | 2023-07-07 | 80 | 7 | 3 | Actual |
| 19593 | 1471.00 | 2024-06-05 | 77 | 1 | 3 | Actual |
| 19284 | 68.85 | 2024-05-05 | 84 | 1 | 11 | Actual |
| 38098 | 10712.66 | 2025-10-04 | 33 | 7 | 12 | Actual |
| 25177 | 198.00 | 2024-11-03 | 84 | 6 | 7 | Actual |
| 19503 | 39.06 | 2024-05-05 | 74 | 2 | 12 | Actual |
| 35364 | 68792.00 | 2025-08-04 | 39 | 7 | 7 | Actual |
| 13593 | 36.00 | 2023-12-04 | 71 | 7 | 3 | Actual |
| 26381 | 27266.74 | 2024-12-03 | 8 | 7 | 8 | Actual |
| 14430 | 18.84 | 2023-12-04 | 77 | 2 | 12 | Actual |
| 27639 | 126.29 | 2025-01-03 | 94 | 4 | 11 | Actual |
| 1212 | 380.00 | 2023-01-04 | 77 | 6 | 3 | Budget |
| 12672 | 40500.00 | 2023-11-04 | 60 | 1 | 5 | Budget |
| 85 | 346.00 | 2022-12-04 | 77 | 6 | 3 | Actual |
| 24361 | 891.20 | 2024-10-03 | 61 | 3 | 11 | Actual |
| 34648 | 17697.90 | 2025-07-06 | 34 | 7 | 12 | Actual |
| 37210 | 471.00 | 2025-10-04 | 83 | 1 | 4 | Actual |
| 37908 | 44.38 | 2025-10-04 | 76 | 5 | 11 | Actual |
| 22717 | 395.00 | 2024-09-03 | 73 | 1 | 4 | Actual |
| 10128 | 347.00 | 2023-09-04 | 81 | 1 | 3 | Actual |
| 12538 | 650.00 | 2023-11-04 | 65 | 1 | 4 | Budget |
| 14682 | -174.00 | 2024-01-04 | 91 | 6 | 4 | Actual |
| 32475 | 41682.73 | 2025-05-05 | 14 | 7 | 13 | Actual |
| 5507 | 46.54 | 2023-04-06 | 82 | 2 | 8 | Actual |
| 28691 | 47.57 | 2025-02-03 | 69 | 1 | 11 | Actual |
| 27072 | 1484.00 | 2025-01-03 | 72 | 6 | 5 | Actual |
| 3668 | 197774.00 | 2023-03-06 | 101 | 6 | 4 | Actual |
| 20220 | 178.36 | 2024-06-05 | 83 | 2 | 8 | Actual |
| 16001 | 1197.00 | 2024-02-04 | 80 | 1 | 7 | Actual |
| 14599 | 758.00 | 2024-01-04 | 62 | 7 | 3 | Actual |
| 19036 | 10603.00 | 2024-05-05 | 22 | 7 | 6 | Actual |
| 27203 | 18897.00 | 2025-01-03 | 60 | 4 | 6 | Actual |
| 32627 | 741.00 | 2025-06-05 | 73 | 1 | 4 | Actual |
| 39104 | 252.89 | 2025-11-04 | 90 | 6 | 11 | Actual |
| 1974 | 11730.00 | 2023-01-04 | 52 | 6 | 7 | Actual |
| 24007 | 1017.00 | 2024-10-03 | 62 | 5 | 6 | Actual |
| 29041 | 520.56 | 2025-02-03 | 73 | 2 | 13 | Actual |
| 30363 | -134.00 | 2025-04-05 | 91 | 7 | 3 | Actual |
| 30340 | 17595.00 | 2025-04-05 | 60 | 7 | 3 | Actual |
| 25623 | 35000.00 | 2024-11-03 | 99 | 6 | 12 | Actual |
| 8686 | 650.00 | 2023-07-07 | 81 | 1 | 7 | Budget |
| 14762 | 240.00 | 2024-01-04 | 74 | 6 | 5 | Actual |
| 33143 | 258.66 | 2025-06-05 | 90 | 2 | 8 | Actual |
| 15997 | 318.00 | 2024-02-04 | 74 | 1 | 7 | Actual |
| 35072 | 117161.00 | 2025-08-04 | 37 | 7 | 5 | Actual |
| 17686 | 147.00 | 2024-04-05 | 84 | 1 | 4 | Actual |
| 39112 | 214690.93 | 2025-11-04 | 4 | 7 | 11 | Actual |
| 21822 | 483306.00 | 2024-08-03 | 46 | 7 | 4 | Actual |
| 14027 | 10.00 | 2023-12-04 | 96 | 1 | 7 | Actual |
| 35899 | 12297.97 | 2025-08-04 | 7 | 7 | 13 | Actual |
| 1105 | 57521.85 | 2022-12-04 | 13 | 7 | 8 | Actual |
| 32010 | 298.06 | 2025-05-05 | 78 | 2 | 8 | Actual |
| 4978 | 100.00 | 2023-04-06 | 74 | 1 | 6 | Budget |
| 6405 | 78265.00 | 2023-05-06 | 37 | 7 | 6 | Actual |
| 4240 | 70.00 | 2023-03-06 | 71 | 6 | 7 | Budget |
| 35276 | 79488.00 | 2025-08-04 | 60 | 1 | 7 | Actual |
| 22473 | 3404.01 | 2024-08-03 | 8 | 7 | 11 | Actual |
| 36119 | 17118.00 | 2025-09-04 | 22 | 7 | 4 | Actual |
| 29628 | 1479.00 | 2025-03-05 | 65 | 1 | 7 | Actual |
| 38756 | 8516.00 | 2025-11-04 | 54 | 6 | 7 | Actual |
| 38266 | 305.00 | 2025-11-04 | 72 | 6 | 3 | Actual |
| 34603 | 205.02 | 2025-07-06 | 67 | 6 | 12 | Actual |
| 4409 | 16000.00 | 2023-03-06 | 60 | 6 | 8 | Budget |
| 22093 | 39785.00 | 2024-08-03 | 19 | 7 | 6 | Actual |
| 884 | 3100.00 | 2022-12-04 | 76 | 6 | 7 | Budget |
| 10327 | 270.00 | 2023-09-04 | 90 | 1 | 4 | Actual |
| 13037 | 77.00 | 2023-11-04 | 83 | 5 | 6 | Actual |
| 24644 | 499.00 | 2024-11-03 | 90 | 1 | 3 | Actual |
| 30191 | 3080.26 | 2025-03-05 | 62 | 6 | 13 | Actual |
| 20082 | 59202.00 | 2024-06-05 | 60 | 1 | 7 | Actual |
| 10398 | 10211.00 | 2023-09-04 | 7 | 7 | 4 | Actual |
| 27233 | 126.00 | 2025-01-03 | 66 | 5 | 6 | Actual |
| 17868 | 315.00 | 2024-04-05 | 81 | 1 | 6 | Actual |
| 4001 | 189.00 | 2023-03-06 | 76 | 4 | 6 | Actual |
| 20314 | 335.87 | 2024-06-05 | 87 | 1 | 11 | Actual |
| 39000 | 90.12 | 2025-11-04 | 68 | 3 | 11 | Actual |
| 36425 | 26058.00 | 2025-09-04 | 100 | 7 | 6 | Actual |
| 11728 | -199.00 | 2023-10-04 | 91 | 1 | 6 | Actual |
| 13859 | 1546.00 | 2023-12-04 | 62 | 3 | 6 | Actual |
| 21105 | 29488.00 | 2024-07-06 | 40 | 7 | 6 | Actual |
| 28654 | 34500.00 | 2025-02-03 | 99 | 6 | 8 | Actual |
| 35119 | 55.00 | 2025-08-04 | 78 | 2 | 6 | Actual |
| 37698 | 4892.08 | 2025-10-04 | 62 | 2 | 8 | Actual |
| 34764 | 28094.76 | 2025-07-06 | 34 | 7 | 13 | Actual |
| 28892 | 37.99 | 2025-02-03 | 69 | 1 | 12 | Actual |
| 12514 | 14.00 | 2023-11-04 | 82 | 7 | 3 | Actual |
| 28933 | 96.51 | 2025-02-03 | 87 | 2 | 12 | Actual |
| 28591 | 444753.31 | 2025-02-03 | 12 | 2 | 8 | Actual |
| 20378 | 679.50 | 2024-06-05 | 62 | 4 | 11 | Actual |
| 441 | 64261.00 | 2022-12-04 | 4 | 7 | 5 | Actual |
| 11071 | 376.85 | 2023-09-04 | 90 | 1 | 8 | Actual |
| 5345 | 26700.00 | 2023-04-06 | 60 | 6 | 7 | Budget |
| 10823 | 25.00 | 2023-09-04 | 69 | 6 | 6 | Actual |
| 17016 | 2152505.00 | 2024-03-05 | 43 | 7 | 6 | Actual |
| 32936 | 6.00 | 2025-06-05 | 96 | 5 | 6 | Actual |
| 25233 | 105.63 | 2024-11-03 | 82 | 1 | 8 | Actual |
| 16988 | 550.00 | 2024-03-05 | 97 | 6 | 6 | Actual |
| 31361 | 57179.51 | 2025-04-05 | 29 | 7 | 13 | Actual |
| 35856 | 145.11 | 2025-08-04 | 89 | 2 | 13 | Actual |
| 34469 | 74.16 | 2025-07-06 | 92 | 5 | 11 | Actual |
| 15271 | -25.84 | 2024-01-04 | 91 | 2 | 11 | Actual |
| 33928 | 24971.00 | 2025-07-06 | 60 | 1 | 6 | Actual |
| 4320 | 75.32 | 2023-03-06 | 71 | 1 | 8 | Actual |
| 23372 | 213.53 | 2024-09-03 | 80 | 3 | 11 | Actual |
| 35125 | 36.00 | 2025-08-04 | 85 | 2 | 6 | Actual |
| 13347 | 37.45 | 2023-11-04 | 69 | 2 | 8 | Actual |
| 7135 | 200.00 | 2023-06-06 | 67 | 6 | 5 | Budget |
| 687 | 70.00 | 2022-12-04 | 78 | 5 | 6 | Budget |
| 5079 | 480.00 | 2023-04-06 | 77 | 3 | 6 | Budget |
| 7899 | 91.00 | 2023-07-07 | 85 | 1 | 3 | Actual |
| 7308 | 280.00 | 2023-06-06 | 65 | 3 | 6 | Budget |
| 10488 | 380.00 | 2023-09-04 | 66 | 6 | 5 | Budget |
| 17772 | 589.00 | 2024-04-05 | 77 | 1 | 5 | Actual |
| 12516 | 47.00 | 2023-11-04 | 83 | 7 | 3 | Actual |
| 14715 | 281375.00 | 2024-01-04 | 46 | 7 | 4 | Actual |
| 22520 | 59.27 | 2024-08-03 | 90 | 1 | 12 | Actual |
| 38400 | 300.00 | 2025-11-04 | 90 | 6 | 4 | Actual |
| 22926 | 18.00 | 2024-09-03 | 68 | 2 | 6 | Actual |
| 18219 | 60.17 | 2024-04-05 | 82 | 6 | 8 | Actual |
| 32753 | 152.00 | 2025-06-05 | 71 | 6 | 5 | Actual |
| 16806 | 3790.00 | 2024-03-05 | 23 | 7 | 5 | Actual |
| 34017 | 40.00 | 2025-07-06 | 71 | 4 | 6 | Actual |
| 14115 | 270.78 | 2023-12-04 | 85 | 1 | 8 | Actual |
| 29845 | 49.70 | 2025-03-05 | 69 | 1 | 11 | Actual |
| 7529 | 102252.00 | 2023-06-06 | 39 | 7 | 6 | Actual |
| 12507 | 162.00 | 2023-11-04 | 77 | 7 | 3 | Actual |
| 31494 | 88274.00 | 2025-05-05 | 60 | 1 | 4 | Actual |
| 20656 | 3458.00 | 2024-07-06 | 76 | 6 | 3 | Actual |
| 24859 | 246.00 | 2024-11-03 | 94 | 1 | 5 | Actual |
| 2055 | 16969.00 | 2023-01-04 | 33 | 7 | 7 | Actual |
| 16807 | 19025.00 | 2024-03-05 | 24 | 7 | 5 | Actual |
| 25514 | 26093.80 | 2024-11-03 | 14 | 7 | 11 | Actual |
| 31419 | 236.00 | 2025-05-05 | 74 | 6 | 3 | Actual |
| 18806 | 98.00 | 2024-05-05 | 71 | 6 | 5 | Actual |
| 36992 | 73.18 | 2025-09-04 | 71 | 2 | 13 | Actual |
| 9106 | 4811.00 | 2023-08-04 | 23 | 7 | 3 | Actual |
| 4432 | 228.36 | 2023-03-06 | 74 | 6 | 8 | Actual |
| 28902 | 126.29 | 2025-02-03 | 83 | 1 | 12 | Actual |
| 8854 | 200.00 | 2023-07-07 | 66 | 2 | 8 | Budget |
| 16476 | 10.33 | 2024-02-04 | 83 | 6 | 12 | Actual |
| 13752 | 326.00 | 2023-12-04 | 74 | 6 | 5 | Actual |
| 18425 | 81.61 | 2024-04-05 | 89 | 6 | 11 | Actual |
| 1780 | 125.00 | 2023-01-04 | 89 | 4 | 6 | Actual |
| 11335 | 13720.00 | 2023-10-04 | 18 | 7 | 3 | Actual |
| 11283 | 200.00 | 2023-10-04 | 66 | 6 | 3 | Budget |
| 9662 | 56.00 | 2023-08-04 | 78 | 5 | 6 | Actual |
| 16162 | 819.28 | 2024-02-04 | 87 | 6 | 8 | Actual |
| 6195 | 65.00 | 2023-05-06 | 71 | 3 | 6 | Actual |
| 22652 | 482263.00 | 2024-09-03 | 101 | 6 | 3 | Actual |
| 15821 | 37.00 | 2024-02-04 | 66 | 2 | 6 | Actual |
| 32454 | 183.71 | 2025-05-05 | 78 | 6 | 13 | Actual |
| 24336 | 73.10 | 2024-10-03 | 65 | 2 | 11 | Actual |
| 4749 | 100.00 | 2023-04-06 | 68 | 6 | 4 | Budget |
| 13582 | -299122.50 | 2023-12-04 | 43 | 7 | 3 | Actual |
| 23453 | 109.27 | 2024-09-03 | 72 | 6 | 11 | Actual |
| 35887 | 129.32 | 2025-08-04 | 85 | 6 | 13 | Actual |
| 30961 | 1253922.69 | 2025-04-05 | 43 | 7 | 8 | Actual |
| 18677 | 209.00 | 2024-05-05 | 67 | 1 | 4 | Actual |
| 14423 | 6.08 | 2023-12-04 | 67 | 2 | 12 | Actual |
| 18011 | 67.00 | 2024-04-05 | 85 | 6 | 6 | Actual |
| 37318 | 24972.00 | 2025-10-04 | 57 | 6 | 5 | Actual |
| 38930 | 89470.93 | 2025-11-04 | 34 | 7 | 8 | Actual |
| 36586 | 287.45 | 2025-09-04 | 68 | 6 | 8 | Actual |
| 12544 | 200.00 | 2023-11-04 | 68 | 1 | 4 | Budget |
| 33027 | 17.00 | 2025-06-05 | 96 | 1 | 7 | Actual |
| 28801 | 9.27 | 2025-02-03 | 71 | 5 | 11 | Actual |
| 19629 | 1051.00 | 2024-06-05 | 80 | 6 | 3 | Actual |
| 6451 | 900.00 | 2023-05-06 | 87 | 1 | 7 | Actual |
| 16140 | 54906.65 | 2024-02-04 | 60 | 6 | 8 | Actual |
| 14881 | 31.00 | 2024-01-04 | 82 | 3 | 6 | Actual |
| 30489 | 29356.00 | 2025-04-05 | 52 | 6 | 5 | Actual |
| 29618 | 122660.00 | 2025-03-05 | 37 | 7 | 6 | Actual |
| 13436 | 257.15 | 2023-11-04 | 90 | 6 | 8 | Actual |
| 21974 | 365.00 | 2024-08-03 | 65 | 3 | 6 | Actual |
| 14856 | 29.00 | 2024-01-04 | 85 | 2 | 6 | Actual |
| 5096 | 480.00 | 2023-04-06 | 87 | 3 | 6 | Budget |
| 5547 | 80.00 | 2023-04-06 | 68 | 6 | 8 | Budget |
| 12307 | -130.73 | 2023-10-04 | 91 | 6 | 8 | Actual |
| 22704 | 150.00 | 2024-09-03 | 92 | 7 | 3 | Actual |
| 6182 | 2434.00 | 2023-05-06 | 61 | 3 | 6 | Actual |
| 36948 | 17698.96 | 2025-09-04 | 34 | 7 | 12 | Actual |
| 32600 | 193.00 | 2025-06-05 | 74 | 7 | 3 | Actual |
| 5555 | 213.21 | 2023-04-06 | 74 | 6 | 8 | Actual |
| 7238 | 136.00 | 2023-06-06 | 83 | 1 | 6 | Actual |
| 14137 | 172.30 | 2023-12-04 | 78 | 2 | 8 | Actual |
| 12804 | 38180.00 | 2023-11-04 | 34 | 7 | 5 | Actual |
| 17571 | -426.00 | 2024-04-05 | 91 | 1 | 3 | Actual |
| 23132 | 104.00 | 2024-09-03 | 71 | 6 | 7 | Actual |
| 25897 | 29781.00 | 2024-12-03 | 100 | 7 | 4 | Actual |
| 20480 | 6815.78 | 2024-06-05 | 24 | 7 | 11 | Actual |
| 9821 | 40400.00 | 2023-08-04 | 52 | 6 | 7 | Budget |
| 24404 | 53.95 | 2024-10-03 | 83 | 4 | 11 | Actual |
| 30780 | 24114.00 | 2025-04-05 | 53 | 6 | 7 | Actual |
| 32142 | 101.82 | 2025-05-05 | 94 | 2 | 11 | Actual |
| 29080 | 443.37 | 2025-02-03 | 81 | 6 | 13 | Actual |
| 25495 | 19.91 | 2024-11-03 | 82 | 6 | 11 | Actual |
| 37591 | 1019.00 | 2025-10-04 | 81 | 1 | 7 | Actual |
| 33330 | 1206.10 | 2025-06-05 | 63 | 6 | 11 | Actual |
| 28422 | 106.00 | 2025-02-03 | 72 | 6 | 6 | Actual |
| 32614 | 285.00 | 2025-06-05 | 92 | 7 | 3 | Actual |
| 26081 | 21.00 | 2024-12-03 | 69 | 4 | 6 | Actual |
| 17221 | 32539.57 | 2024-03-05 | 32 | 7 | 8 | Actual |
| 27973 | 630.00 | 2025-02-03 | 66 | 1 | 3 | Actual |
| 5123 | 161.00 | 2023-04-06 | 74 | 4 | 6 | Actual |
| 10382 | 108.00 | 2023-09-04 | 85 | 6 | 4 | Actual |
| 24051 | 321.00 | 2024-10-03 | 80 | 6 | 6 | Actual |
| 20581 | 16937.24 | 2024-06-05 | 101 | 6 | 12 | Actual |
| 36046 | 8340.00 | 2025-09-04 | 62 | 1 | 4 | Actual |
| 6378 | 8257.00 | 2023-05-06 | 94 | 6 | 6 | Actual |
| 25334 | 34949.31 | 2024-11-03 | 43 | 7 | 8 | Actual |
| 37868 | 148.63 | 2025-10-04 | 94 | 3 | 11 | Actual |
| 23619 | 161594.00 | 2024-10-03 | 12 | 2 | 3 | Actual |
| 31453 | 36442.00 | 2025-05-05 | 28 | 7 | 3 | Actual |
| 15617 | 218.00 | 2024-02-04 | 78 | 1 | 4 | Actual |
| 36600 | 175.33 | 2025-09-04 | 85 | 6 | 8 | Actual |
| 24791 | 307.00 | 2024-11-03 | 81 | 6 | 4 | Actual |
| 8481 | 100.00 | 2023-07-07 | 67 | 4 | 6 | Budget |
| 3809 | 9055.00 | 2023-03-06 | 7 | 7 | 5 | Actual |
| 6321 | 6061.00 | 2023-05-06 | 52 | 6 | 6 | Actual |
| 9578 | 100.00 | 2023-08-04 | 84 | 3 | 6 | Budget |
| 21442 | 27.36 | 2024-07-06 | 76 | 5 | 11 | Actual |
| 32068 | 18710.52 | 2025-05-05 | 18 | 7 | 8 | Actual |
| 33266 | 91.19 | 2025-06-05 | 94 | 2 | 11 | Actual |
| 15371 | 34846.09 | 2024-01-04 | 14 | 7 | 11 | Actual |
| 933 | 26049.00 | 2022-12-04 | 35 | 7 | 7 | Actual |
| 10591 | 280.00 | 2023-09-04 | 81 | 1 | 6 | Budget |
| 5478 | 3301.14 | 2023-04-06 | 61 | 2 | 8 | Actual |
| 2473 | 285.00 | 2023-02-04 | 83 | 1 | 4 | Actual |
| 32884 | 16.00 | 2025-06-05 | 96 | 3 | 6 | Actual |
| 7286 | 60.00 | 2023-06-06 | 83 | 2 | 6 | Budget |
| 20787 | 288.00 | 2024-07-06 | 90 | 6 | 4 | Actual |
| 25517 | 12093.54 | 2024-11-03 | 19 | 7 | 11 | Actual |
| 18695 | -359.00 | 2024-05-05 | 91 | 1 | 4 | Actual |
| 1179 | 6525.00 | 2023-01-04 | 52 | 6 | 3 | Actual |
| 27894 | 671.44 | 2025-01-03 | 81 | 2 | 13 | Actual |
| 24974 | 76.00 | 2024-11-03 | 87 | 2 | 6 | Actual |
| 8016 | 55.00 | 2023-07-07 | 73 | 7 | 3 | Actual |
| 20011 | 35.00 | 2024-06-05 | 85 | 5 | 6 | Actual |
| 5726 | 198765.00 | 2023-05-06 | 101 | 6 | 3 | Actual |
| 9300 | 83894.00 | 2023-08-04 | 35 | 7 | 4 | Actual |
| 11604 | 3058.00 | 2023-10-04 | 61 | 6 | 5 | Actual |
| 36829 | 32283.28 | 2025-09-04 | 34 | 7 | 11 | Actual |
| 24485 | 3795.51 | 2024-10-03 | 18 | 7 | 11 | Actual |
| 20284 | 24662.15 | 2024-06-05 | 33 | 7 | 8 | Actual |
| 24013 | 22.00 | 2024-10-03 | 71 | 5 | 6 | Actual |
| 26384 | 280856.31 | 2024-12-03 | 15 | 7 | 8 | Actual |
| 4828 | 280.00 | 2023-04-06 | 67 | 1 | 5 | Budget |
| 56 | 3186.00 | 2022-12-04 | 57 | 6 | 3 | Actual |
| 1768 | 280.00 | 2023-01-04 | 81 | 4 | 6 | Budget |
| 25175 | 63.00 | 2024-11-03 | 82 | 6 | 7 | Actual |
| 31087 | 52.89 | 2025-04-05 | 71 | 6 | 11 | Actual |
| 9207 | 200.00 | 2023-08-04 | 85 | 1 | 4 | Budget |
| 19425 | 67.78 | 2024-05-05 | 83 | 6 | 11 | Actual |
| 23425 | 28.42 | 2024-09-03 | 78 | 5 | 11 | Actual |
| 26095 | 204.00 | 2024-12-03 | 89 | 4 | 6 | Actual |
| 6923 | 114.00 | 2023-06-06 | 92 | 7 | 3 | Actual |
| 6235 | 200.00 | 2023-05-06 | 66 | 4 | 6 | Budget |
| 23395 | 200.76 | 2024-09-03 | 74 | 4 | 11 | Actual |
| 13709 | 4211.00 | 2023-12-04 | 62 | 1 | 5 | Actual |
| 8841 | 399.57 | 2023-07-07 | 92 | 1 | 8 | Actual |
| 30777 | 15.00 | 2025-04-05 | 96 | 1 | 7 | Actual |
| 25145 | 269.00 | 2024-11-03 | 89 | 1 | 7 | Actual |
| 13576 | 203179.00 | 2023-12-04 | 35 | 7 | 3 | Actual |
| 8538 | 148.00 | 2023-07-07 | 74 | 5 | 6 | Actual |
| 29848 | 312.47 | 2025-03-05 | 74 | 1 | 11 | Actual |
| 17318 | 97.57 | 2024-03-05 | 66 | 4 | 11 | Actual |
| 29395 | 20272.00 | 2025-03-05 | 94 | 6 | 5 | Actual |
| 36103 | 38002.00 | 2025-09-04 | 94 | 6 | 4 | Actual |
| 3937 | 1300.00 | 2023-03-06 | 62 | 3 | 6 | Budget |
| 31956 | 223368.00 | 2025-05-05 | 29 | 7 | 7 | Actual |
| 30626 | 120.00 | 2025-04-05 | 83 | 3 | 6 | Actual |
| 7638 | 339.00 | 2023-06-06 | 92 | 6 | 7 | Actual |
| 5833 | 787.00 | 2023-05-06 | 81 | 1 | 4 | Actual |
| 6460 | 13719.00 | 2023-05-06 | 52 | 6 | 7 | Actual |
| 14336 | 83.74 | 2023-12-04 | 66 | 6 | 11 | Actual |
| 30730 | 17287.00 | 2025-04-05 | 18 | 7 | 6 | Actual |
| 22888 | 52936.00 | 2024-09-03 | 39 | 7 | 5 | Actual |
| 27604 | 128.42 | 2025-01-03 | 83 | 3 | 11 | Actual |
| 21073 | 200.00 | 2024-07-06 | 89 | 6 | 6 | Actual |
| 24194 | 160.18 | 2024-10-03 | 71 | 1 | 8 | Actual |
| 23088 | -63566.00 | 2024-09-03 | 46 | 7 | 6 | Actual |
| 5433 | 550.00 | 2023-04-06 | 65 | 1 | 8 | Budget |
| 20212 | 414.73 | 2024-06-05 | 73 | 2 | 8 | Actual |
| 23160 | 72608.00 | 2024-09-03 | 14 | 7 | 7 | Actual |
| 33592 | 103.00 | 2025-06-05 | 97 | 6 | 13 | Actual |
| 11067 | 100.00 | 2023-09-04 | 85 | 1 | 8 | Budget |
| 1936 | 280.00 | 2023-01-04 | 67 | 1 | 7 | Budget |
| 25805 | 5456.00 | 2024-12-03 | 62 | 1 | 4 | Actual |
| 30125 | 37986.57 | 2025-03-05 | 37 | 7 | 12 | Actual |
| 33849 | 318.00 | 2025-07-06 | 78 | 1 | 5 | Actual |
| 16257 | 490.13 | 2024-02-04 | 62 | 3 | 11 | Actual |
| 2725 | 118.00 | 2023-02-04 | 68 | 1 | 6 | Actual |
| 37598 | 456.00 | 2025-10-04 | 90 | 1 | 7 | Actual |
| 6303 | 152.00 | 2023-05-06 | 81 | 5 | 6 | Actual |
| 34561 | 183.74 | 2025-07-06 | 92 | 1 | 12 | Actual |
| 37232 | 456.00 | 2025-10-04 | 67 | 6 | 4 | Actual |
| 28286 | 556.00 | 2025-02-03 | 77 | 1 | 6 | Actual |
| 30242 | 10861.10 | 2025-03-05 | 38 | 7 | 13 | Actual |
| 37101 | 5098.00 | 2025-10-04 | 52 | 6 | 3 | Actual |
| 36865 | 70253.13 | 2025-09-04 | 12 | 2 | 12 | Actual |
| 36885 | 19.91 | 2025-09-04 | 85 | 2 | 12 | Actual |
| 12154 | 15696.00 | 2023-10-04 | 100 | 7 | 7 | Actual |
| 22945 | 2.00 | 2024-09-03 | 96 | 2 | 6 | Actual |
| 24310 | 91.19 | 2024-10-03 | 67 | 1 | 11 | Actual |
| 9006 | 550.00 | 2023-08-04 | 77 | 1 | 3 | Budget |
| 16636 | 53058.00 | 2024-03-05 | 60 | 1 | 4 | Actual |
| 21060 | 215.00 | 2024-07-06 | 72 | 6 | 6 | Actual |
| 35716 | 57409.28 | 2025-08-04 | 12 | 2 | 12 | Actual |
| 7703 | 480.00 | 2023-06-06 | 81 | 1 | 8 | Budget |
| 10524 | 184.00 | 2023-09-04 | 90 | 6 | 5 | Actual |
| 2686 | 271202.00 | 2023-02-04 | 6 | 7 | 5 | Actual |
| 16555 | 270.00 | 2024-03-05 | 67 | 6 | 3 | Actual |
| 21702 | 58681.00 | 2024-08-03 | 43 | 7 | 3 | Actual |
| 7955 | 90.00 | 2023-07-07 | 83 | 6 | 3 | Budget |
| 37352 | 521261.00 | 2025-10-04 | 6 | 7 | 5 | Actual |
| 32014 | 257.15 | 2025-05-05 | 83 | 2 | 8 | Actual |
| 24629 | 113.00 | 2024-11-03 | 69 | 1 | 3 | Actual |
| 19925 | 46.00 | 2024-06-05 | 78 | 2 | 6 | Actual |
| 26294 | 119.27 | 2024-12-03 | 69 | 1 | 8 | Actual |
| 13072 | 280.00 | 2023-11-04 | 66 | 6 | 6 | Budget |
| 36612 | 1192624.82 | 2025-09-04 | 6 | 7 | 8 | Actual |
| 29968 | 528.43 | 2025-03-05 | 80 | 6 | 11 | Actual |
| 31909 | 57960.00 | 2025-05-05 | 60 | 6 | 7 | Actual |
| 13926 | 51.00 | 2023-12-04 | 83 | 5 | 6 | Actual |
| 20451 | 219.91 | 2024-06-05 | 80 | 6 | 11 | Actual |
| 28536 | 1057277.00 | 2025-02-03 | 4 | 7 | 7 | Actual |
| 12399 | 4569.00 | 2023-11-04 | 57 | 6 | 3 | Actual |
| 8911 | 211.69 | 2023-07-07 | 66 | 6 | 8 | Actual |
| 24477 | 241211.64 | 2024-10-03 | 101 | 6 | 11 | Actual |
| 32206 | 17.78 | 2025-05-05 | 71 | 5 | 11 | Actual |
| 3250 | 326.84 | 2023-02-04 | 74 | 2 | 8 | Actual |
| 5185 | 57.00 | 2023-04-06 | 84 | 5 | 6 | Actual |
| 36000 | 21186.00 | 2025-09-04 | 22 | 7 | 3 | Actual |
| 15274 | 1.00 | 2024-01-04 | 96 | 2 | 11 | Actual |
| 27325 | 323.00 | 2025-01-03 | 68 | 1 | 7 | Actual |
| 761 | 410.00 | 2022-12-04 | 87 | 6 | 6 | Actual |
| 35759 | 431.62 | 2025-08-04 | 73 | 6 | 12 | Actual |
| 3080 | 198.00 | 2023-02-04 | 85 | 1 | 7 | Actual |
| 23363 | 58.21 | 2024-09-03 | 67 | 3 | 11 | Actual |
| 12504 | 70.00 | 2023-11-04 | 76 | 7 | 3 | Budget |
| 9105 | 11652.00 | 2023-08-04 | 22 | 7 | 3 | Actual |
| 19828 | 4136.00 | 2024-06-05 | 63 | 6 | 5 | Actual |
| 31540 | 4648.00 | 2025-05-05 | 76 | 6 | 4 | Actual |
| 29560 | 7.00 | 2025-03-05 | 96 | 5 | 6 | Actual |
| 4283 | 122747.00 | 2023-03-06 | 15 | 7 | 7 | Actual |
| 8534 | 29.00 | 2023-07-07 | 71 | 5 | 6 | Actual |
| 34398 | 24.16 | 2025-07-06 | 69 | 3 | 11 | Actual |
| 38305 | 58329.00 | 2025-11-04 | 32 | 7 | 3 | Actual |
| 21831 | 57.00 | 2024-08-03 | 69 | 1 | 5 | Actual |
| 23263 | 131.39 | 2024-09-03 | 84 | 6 | 8 | Actual |
| 17723 | 181.00 | 2024-04-05 | 89 | 6 | 4 | Actual |
| 18246 | 26472.79 | 2024-04-05 | 24 | 7 | 8 | Actual |
| 5346 | 2116.00 | 2023-04-06 | 61 | 6 | 7 | Actual |
| 18950 | 236.00 | 2024-05-05 | 77 | 4 | 6 | Actual |
| 205 | 110.00 | 2022-12-04 | 71 | 1 | 4 | Budget |
| 32606 | 34.00 | 2025-06-05 | 82 | 7 | 3 | Actual |
| 35386 | 466.24 | 2025-08-04 | 83 | 1 | 8 | Actual |
| 7702 | 655.64 | 2023-06-06 | 81 | 1 | 8 | Actual |
| 13536 | 367.00 | 2023-12-04 | 74 | 6 | 3 | Actual |
| 26398 | 158646.46 | 2024-12-03 | 35 | 7 | 8 | Actual |
| 24444 | 46318.64 | 2024-10-03 | 56 | 6 | 11 | Actual |
| 11449 | 11.00 | 2023-10-04 | 96 | 1 | 4 | Actual |
| 16856 | 10.00 | 2024-03-05 | 69 | 2 | 6 | Actual |
| 17563 | 1102.00 | 2024-04-05 | 81 | 1 | 3 | Actual |
| 24362 | 594.39 | 2024-10-03 | 62 | 3 | 11 | Actual |
| 4927 | 465.00 | 2023-04-06 | 97 | 6 | 5 | Actual |
| 1391 | 524.00 | 2023-01-04 | 72 | 6 | 4 | Actual |
| 37468 | 30.00 | 2025-10-04 | 71 | 4 | 6 | Actual |
| 17412 | 3795.51 | 2024-03-05 | 18 | 7 | 11 | Actual |
| 36253 | 702.00 | 2025-09-04 | 92 | 1 | 6 | Actual |
| 2356 | -151.00 | 2023-02-04 | 91 | 6 | 3 | Actual |
| 32764 | 250.00 | 2025-06-05 | 84 | 6 | 5 | Actual |
| 3719 | 380.00 | 2023-03-06 | 76 | 1 | 5 | Budget |
| 24175 | 28621.00 | 2024-10-03 | 32 | 7 | 7 | Actual |
| 13208 | 24456.00 | 2023-11-04 | 63 | 6 | 7 | Actual |
| 36471 | 352.00 | 2025-09-04 | 74 | 6 | 7 | Actual |
| 38618 | 27.00 | 2025-11-04 | 71 | 4 | 6 | Actual |
| 13500 | 760.00 | 2023-12-04 | 73 | 1 | 3 | Actual |
| 31263 | 88.97 | 2025-04-05 | 67 | 1 | 13 | Actual |
| 20862 | 203.00 | 2024-07-06 | 68 | 6 | 5 | Actual |
| 7028 | 139.00 | 2023-06-06 | 89 | 6 | 4 | Actual |
| 15065 | -235.00 | 2024-01-04 | 91 | 6 | 7 | Actual |
| 38643 | 17.00 | 2025-11-04 | 69 | 5 | 6 | Actual |
| 10949 | 3300.00 | 2023-09-04 | 61 | 6 | 7 | Budget |
| 7880 | 100.00 | 2023-07-07 | 74 | 1 | 3 | Budget |
| 14173 | 478.36 | 2023-12-04 | 81 | 6 | 8 | Actual |
| 9001 | 300.00 | 2023-08-04 | 73 | 1 | 3 | Budget |
| 9774 | 3700.00 | 2023-08-04 | 61 | 1 | 7 | Budget |
| 15087 | 169992.00 | 2024-01-04 | 29 | 7 | 7 | Actual |
| 8833 | 199.57 | 2023-07-07 | 84 | 1 | 8 | Actual |
| 15856 | 208.00 | 2024-02-04 | 76 | 3 | 6 | Actual |
| 36573 | 6.00 | 2025-09-04 | 96 | 2 | 8 | Actual |
| 18566 | 1848.00 | 2024-05-05 | 80 | 1 | 3 | Actual |
| 37304 | 259.00 | 2025-10-04 | 84 | 1 | 5 | Actual |
| 39047 | 6.00 | 2025-11-04 | 96 | 4 | 11 | Actual |
| 5360 | 30.00 | 2023-04-06 | 69 | 6 | 7 | Actual |
| 33553 | 118.80 | 2025-06-05 | 85 | 2 | 13 | Actual |
| 6309 | 42.00 | 2023-05-06 | 84 | 5 | 6 | Actual |
| 8266 | 300.00 | 2023-07-07 | 73 | 6 | 5 | Budget |
| 8024 | 42.00 | 2023-07-07 | 78 | 7 | 3 | Actual |
| 14850 | 46.00 | 2024-01-04 | 78 | 2 | 6 | Actual |
| 4239 | 56.00 | 2023-03-06 | 71 | 6 | 7 | Actual |
| 15872 | 1786.00 | 2024-02-04 | 61 | 4 | 6 | Actual |
| 16210 | 188.00 | 2024-02-04 | 74 | 1 | 11 | Actual |
| 32147 | 196.51 | 2025-05-05 | 65 | 3 | 11 | Actual |
| 9094 | 167847.00 | 2023-08-04 | 4 | 7 | 3 | Actual |
| 2269 | 70.00 | 2023-02-04 | 71 | 1 | 3 | Budget |
| 34437 | 76.29 | 2025-07-06 | 85 | 4 | 11 | Actual |
| 16481 | 118.85 | 2024-02-04 | 90 | 6 | 12 | Actual |
| 14483 | 1368.87 | 2023-12-04 | 14 | 7 | 12 | Actual |
| 34383 | 32.67 | 2025-07-06 | 85 | 2 | 11 | Actual |
| 17523 | 207.15 | 2024-03-05 | 8 | 7 | 12 | Actual |
| 18552 | 95680.00 | 2024-05-05 | 60 | 1 | 3 | Actual |
| 12054 | 750.00 | 2023-10-04 | 87 | 1 | 7 | Budget |
| 27170 | 99.00 | 2025-01-03 | 89 | 2 | 6 | Actual |
| 8002 | 480.00 | 2023-07-07 | 61 | 7 | 3 | Budget |
| 14133 | 316.24 | 2023-12-04 | 73 | 2 | 8 | Actual |
| 9337 | 480.00 | 2023-08-04 | 81 | 1 | 5 | Budget |
| 9493 | 7878.00 | 2023-08-04 | 60 | 2 | 6 | Actual |
| 20064 | 122189.00 | 2024-06-05 | 21 | 7 | 6 | Actual |
| 5073 | 220.00 | 2023-04-06 | 73 | 3 | 6 | Budget |
| 28331 | 2849.00 | 2025-02-03 | 62 | 3 | 6 | Actual |
| 17597 | 1108.00 | 2024-04-05 | 80 | 6 | 3 | Actual |
| 32540 | 76.00 | 2025-06-05 | 71 | 6 | 3 | Actual |
| 16020 | 56810.00 | 2024-02-04 | 60 | 6 | 7 | Actual |
| 8671 | 64.00 | 2023-07-07 | 71 | 1 | 7 | Actual |
| 6982 | 1345.00 | 2023-06-06 | 57 | 6 | 4 | Actual |
| 252 | 3379.00 | 2022-12-04 | 63 | 6 | 4 | Actual |
| 25794 | 53.00 | 2024-12-03 | 85 | 7 | 3 | Actual |
| 14929 | 204.00 | 2024-01-04 | 77 | 5 | 6 | Actual |
| 12997 | 380.00 | 2023-11-04 | 87 | 4 | 6 | Budget |
| 6890 | 40.00 | 2023-06-06 | 67 | 7 | 3 | Budget |
| 23878 | 34101.00 | 2024-10-03 | 19 | 7 | 5 | Actual |
| 26527 | 113.53 | 2024-12-03 | 74 | 5 | 11 | Actual |
| 3267 | 80.00 | 2023-02-04 | 84 | 2 | 8 | Budget |
| 21398 | 97.57 | 2024-07-06 | 89 | 3 | 11 | Actual |
| 6987 | 2300.00 | 2023-06-06 | 62 | 6 | 4 | Budget |
| 17323 | 78.42 | 2024-03-05 | 73 | 4 | 11 | Actual |
| 34080 | 110.00 | 2025-07-06 | 78 | 6 | 6 | Actual |
| 8055 | 650.00 | 2023-07-07 | 66 | 1 | 4 | Budget |
| 32713 | 4853.00 | 2025-06-05 | 62 | 1 | 5 | Actual |
| 25536 | 6382.79 | 2024-11-03 | 100 | 7 | 11 | Actual |
| 35844 | 366.17 | 2025-08-04 | 73 | 2 | 13 | Actual |
| 10448 | 792.00 | 2023-09-04 | 77 | 1 | 5 | Actual |
| 25535 | 158310.23 | 2024-11-03 | 46 | 7 | 11 | Actual |
| 4962 | 1921.00 | 2023-04-06 | 61 | 1 | 6 | Actual |
| 13148 | 3624.00 | 2023-11-04 | 62 | 1 | 7 | Actual |
| 26728 | 38030.03 | 2024-12-03 | 12 | 2 | 13 | Actual |
| 15278 | 82.68 | 2024-01-04 | 65 | 3 | 11 | Actual |
| 6036 | 47.00 | 2023-05-06 | 82 | 6 | 5 | Actual |
| 34617 | 174.17 | 2025-07-06 | 84 | 6 | 12 | Actual |
| 13543 | 250.00 | 2023-12-04 | 83 | 6 | 3 | Actual |
| 31311 | 10473.38 | 2025-04-05 | 52 | 6 | 13 | Actual |
| 7264 | 101.00 | 2023-06-06 | 67 | 2 | 6 | Actual |
| 11210 | 51605.07 | 2023-09-04 | 37 | 7 | 8 | Actual |
| 2108 | -261.04 | 2023-01-04 | 91 | 1 | 8 | Actual |
| 30727 | 62944.00 | 2025-04-05 | 13 | 7 | 6 | Actual |
| 4907 | 749.00 | 2023-04-06 | 80 | 6 | 5 | Actual |
| 10065 | 61627.99 | 2023-08-04 | 94 | 6 | 8 | Actual |
| 32349 | 6.00 | 2025-05-05 | 96 | 6 | 12 | Actual |
| 20444 | 23.10 | 2024-06-05 | 71 | 6 | 11 | Actual |
| 35843 | 92.48 | 2025-08-04 | 71 | 2 | 13 | Actual |
| 29942 | 176.29 | 2025-03-05 | 90 | 4 | 11 | Actual |
| 11709 | 515.00 | 2023-10-04 | 77 | 1 | 6 | Actual |
| 21019 | -198.00 | 2024-07-06 | 91 | 4 | 6 | Actual |
| 1551 | 100.00 | 2023-01-04 | 84 | 6 | 5 | Budget |
| 9814 | 288.00 | 2023-08-04 | 90 | 1 | 7 | Actual |
| 12340 | 532506.23 | 2023-10-04 | 43 | 7 | 8 | Actual |
| 15584 | 31.00 | 2024-02-04 | 71 | 7 | 3 | Actual |
| 25773 | 547725.00 | 2024-12-03 | 45 | 7 | 3 | Actual |
| 10226 | 49815.00 | 2023-09-04 | 31 | 7 | 3 | Actual |
| 36732 | 181.61 | 2025-09-04 | 76 | 4 | 11 | Actual |
| 36476 | 828.00 | 2025-09-04 | 81 | 6 | 7 | Actual |
| 28295 | 298.00 | 2025-02-03 | 89 | 1 | 6 | Actual |
| 32875 | 37.00 | 2025-06-05 | 82 | 3 | 6 | Actual |
| 18040 | 22912.00 | 2024-04-05 | 34 | 7 | 6 | Actual |
| 4364 | 235.93 | 2023-03-06 | 67 | 2 | 8 | Actual |
| 26888 | 97914.00 | 2025-01-03 | 13 | 7 | 3 | Actual |
| 22124 | 533.00 | 2024-08-03 | 76 | 1 | 7 | Actual |
| 27525 | 244608.67 | 2025-01-03 | 37 | 7 | 8 | Actual |
| 37354 | 10425.00 | 2025-10-04 | 8 | 7 | 5 | Actual |
| 32653 | 3845.00 | 2025-06-05 | 62 | 6 | 4 | Actual |
| 35405 | 96.54 | 2025-08-04 | 71 | 2 | 8 | Actual |
| 17055 | 13423.00 | 2024-03-05 | 63 | 6 | 7 | Actual |
| 19471 | 8.21 | 2024-05-05 | 67 | 1 | 12 | Actual |
| 8148 | 151.00 | 2023-07-07 | 89 | 6 | 4 | Actual |
| 18233 | 1611862.93 | 2024-04-05 | 4 | 7 | 8 | Actual |
| 24615 | 47863.35 | 2024-10-03 | 37 | 7 | 12 | Actual |
| 15485 | 11663.00 | 2024-02-04 | 61 | 1 | 3 | Actual |
| 10681 | 550.00 | 2023-09-04 | 77 | 3 | 6 | Budget |
| 36675 | 44.38 | 2025-09-04 | 71 | 2 | 11 | Actual |
| 10858 | 191.00 | 2023-09-04 | 97 | 6 | 6 | Actual |
| 26997 | 409.00 | 2025-01-03 | 92 | 6 | 4 | Actual |
| 21972 | 3742.00 | 2024-08-03 | 61 | 3 | 6 | Actual |
| 5914 | 234919.00 | 2023-05-06 | 4 | 7 | 4 | Actual |
| 3257 | 152.60 | 2023-02-04 | 78 | 2 | 8 | Actual |
| 11057 | 1375.35 | 2023-09-04 | 80 | 1 | 8 | Actual |
| 33989 | 105.00 | 2025-07-06 | 68 | 3 | 6 | Actual |
| 7620 | 200.00 | 2023-06-06 | 78 | 6 | 7 | Budget |
| 34544 | 48.63 | 2025-07-06 | 69 | 1 | 12 | Actual |
| 34154 | 2810.00 | 2025-07-06 | 54 | 6 | 7 | Actual |
| 10432 | 647.00 | 2023-09-04 | 66 | 1 | 5 | Actual |
| 11367 | 23.00 | 2023-10-04 | 68 | 7 | 3 | Actual |
| 7363 | 41.00 | 2023-06-06 | 69 | 4 | 6 | Actual |
| 5247 | 89.00 | 2023-04-06 | 85 | 6 | 6 | Actual |
| 39180 | 195.44 | 2025-11-04 | 77 | 2 | 12 | Actual |
| 17092 | 39785.00 | 2024-03-05 | 19 | 7 | 7 | Actual |
| 4140 | 10588.00 | 2023-03-06 | 7 | 7 | 6 | Actual |
| 26601 | 52140.03 | 2024-12-03 | 35 | 7 | 11 | Actual |
| 18401 | 18159.61 | 2024-04-05 | 57 | 6 | 11 | Actual |
| 39006 | 317.79 | 2025-11-04 | 77 | 3 | 11 | Actual |
| 5250 | 149.00 | 2023-04-06 | 89 | 6 | 6 | Actual |
| 2146 | 90.00 | 2023-01-04 | 83 | 2 | 8 | Budget |
| 17820 | 44172.00 | 2024-04-05 | 94 | 6 | 5 | Actual |
| 1192 | 2610.00 | 2023-01-04 | 63 | 6 | 3 | Actual |
| 28185 | 691.00 | 2025-02-03 | 66 | 1 | 5 | Actual |
| 20034 | 148.00 | 2024-06-05 | 73 | 6 | 6 | Actual |
| 3855 | 100.00 | 2023-03-06 | 74 | 1 | 6 | Budget |
| 27165 | 13.00 | 2025-01-03 | 82 | 2 | 6 | Actual |
| 11711 | 142.00 | 2023-10-04 | 78 | 1 | 6 | Actual |
| 9642 | 100.00 | 2023-08-04 | 65 | 5 | 6 | Budget |
| 8128 | 2000.00 | 2023-07-07 | 76 | 6 | 4 | Budget |
| 3666 | 166.00 | 2023-03-06 | 97 | 6 | 4 | Actual |
| 24612 | 8031.76 | 2024-10-03 | 33 | 7 | 12 | Actual |
| 33995 | 536.00 | 2025-07-06 | 77 | 3 | 6 | Actual |
| 7545 | 370.00 | 2023-06-06 | 67 | 1 | 7 | Actual |
| 30287 | 231.00 | 2025-04-05 | 67 | 6 | 3 | Actual |
| 29021 | 36.34 | 2025-02-03 | 82 | 1 | 13 | Actual |
| 34481 | 465.66 | 2025-07-06 | 65 | 6 | 11 | Actual |
| 2161 | 36900.00 | 2023-01-04 | 52 | 6 | 8 | Budget |
| 26867 | 299.00 | 2025-01-03 | 78 | 6 | 3 | Actual |
| 29562 | 11004.00 | 2025-03-05 | 53 | 6 | 6 | Actual |
| 27416 | 1351.11 | 2025-01-03 | 66 | 1 | 8 | Actual |
| 32492 | 9903.19 | 2025-05-05 | 38 | 7 | 13 | Actual |
| 5074 | 213.00 | 2023-04-06 | 73 | 3 | 6 | Actual |
| 2619 | -213.00 | 2023-02-04 | 91 | 1 | 5 | Actual |
| 31451 | 8748.00 | 2025-05-05 | 23 | 7 | 3 | Actual |
| 36316 | 123.00 | 2025-09-04 | 68 | 4 | 6 | Actual |
| 33424 | 39.06 | 2025-06-05 | 73 | 2 | 12 | Actual |
| 36377 | 129.00 | 2025-09-04 | 72 | 6 | 6 | Actual |
| 27709 | 93153.56 | 2025-01-03 | 13 | 7 | 11 | Actual |
| 1762 | 450.00 | 2023-01-04 | 77 | 4 | 6 | Actual |
| 38447 | 562.00 | 2025-11-04 | 76 | 1 | 5 | Actual |
| 36973 | 46.87 | 2025-09-04 | 82 | 1 | 13 | Actual |
| 12939 | 384.00 | 2023-11-04 | 81 | 3 | 6 | Actual |
| 38761 | 2803.00 | 2025-11-04 | 62 | 6 | 7 | Actual |
| 15508 | 729.00 | 2024-02-04 | 92 | 1 | 3 | Actual |
| 7146 | 267.00 | 2023-06-06 | 74 | 6 | 5 | Actual |
| 17047 | 16107.00 | 2024-03-05 | 52 | 6 | 7 | Actual |
| 25678 | -3784.40 | 2024-12-02 | 85 | 7 | 12 | Actual |
| 2806 | 18.00 | 2023-02-04 | 94 | 2 | 6 | Actual |
| 29813 | 32660.78 | 2025-03-05 | 8 | 7 | 8 | Actual |
| 12086 | 112.00 | 2023-10-04 | 68 | 6 | 7 | Actual |
| 38265 | 127.00 | 2025-11-04 | 71 | 6 | 3 | Actual |
| 27472 | 41400.34 | 2025-01-03 | 60 | 6 | 8 | Actual |
| 19546 | 131.61 | 2024-05-05 | 90 | 6 | 12 | Actual |
| 23873 | 12186.00 | 2024-10-03 | 8 | 7 | 5 | Actual |
| 3685 | 160116.00 | 2023-03-06 | 29 | 7 | 4 | Actual |
| 25451 | 31.61 | 2024-11-03 | 67 | 5 | 11 | Actual |
| 6601 | 17900.00 | 2023-05-06 | 60 | 2 | 8 | Budget |
| 28625 | 5007.24 | 2025-02-03 | 61 | 6 | 8 | Actual |
| 38126 | 97.74 | 2025-10-04 | 84 | 1 | 13 | Actual |
| 22997 | -148.00 | 2024-09-03 | 91 | 4 | 6 | Actual |
| 1504 | 15300.00 | 2023-01-04 | 53 | 6 | 5 | Budget |
| 9487 | 283.00 | 2023-08-04 | 90 | 1 | 6 | Actual |
| 29370 | 2540.00 | 2025-03-05 | 62 | 6 | 5 | Actual |
| 26168 | 64054.00 | 2024-12-03 | 15 | 7 | 6 | Actual |
| 29581 | 127.00 | 2025-03-05 | 78 | 6 | 6 | Actual |
| 34287 | 366.24 | 2025-07-06 | 73 | 6 | 8 | Actual |
| 6293 | 111.00 | 2023-05-06 | 74 | 5 | 6 | Actual |
| 22195 | 26308.00 | 2024-08-03 | 32 | 7 | 7 | Actual |
| 14671 | 515.00 | 2024-01-04 | 77 | 6 | 4 | Actual |
| 24230 | 49.57 | 2024-10-03 | 82 | 2 | 8 | Actual |
| 35945 | 1418.00 | 2025-09-04 | 87 | 1 | 3 | Actual |
| 33865 | 7653.00 | 2025-07-06 | 53 | 6 | 5 | Actual |
| 16921 | 64.00 | 2024-03-05 | 84 | 4 | 6 | Actual |
| 21648 | 8928.00 | 2024-08-03 | 63 | 6 | 3 | Actual |
| 437 | 95.00 | 2022-12-04 | 97 | 6 | 5 | Actual |
| 21460 | 660.35 | 2024-07-06 | 54 | 6 | 11 | Actual |
| 36128 | 148851.00 | 2025-09-04 | 35 | 7 | 4 | Actual |
| 29027 | 159.15 | 2025-02-03 | 90 | 1 | 13 | Actual |
| 30893 | 176.84 | 2025-04-05 | 89 | 2 | 8 | Actual |
| 12705 | 215.00 | 2023-11-04 | 83 | 1 | 5 | Actual |
| 14757 | 114.00 | 2024-01-04 | 68 | 6 | 5 | Actual |
| 7839 | 135014.20 | 2023-06-06 | 15 | 7 | 8 | Actual |
| 23051 | 85.00 | 2024-09-03 | 84 | 6 | 6 | Actual |
| 21437 | 12.46 | 2024-07-06 | 68 | 5 | 11 | Actual |
| 29405 | 84182.00 | 2025-03-05 | 14 | 7 | 5 | Actual |
| 8842 | 346.54 | 2023-07-07 | 94 | 1 | 8 | Actual |
| 14083 | 28043.00 | 2023-12-04 | 32 | 7 | 7 | Actual |
| 27789 | 16486.17 | 2025-01-03 | 54 | 6 | 12 | Actual |
| 28730 | 43.31 | 2025-02-03 | 84 | 2 | 11 | Actual |
| 16326 | 13.53 | 2024-02-04 | 83 | 5 | 11 | Actual |
| 34263 | 245.03 | 2025-07-06 | 84 | 2 | 8 | Actual |
| 12622 | 514.00 | 2023-11-04 | 81 | 6 | 4 | Actual |
| 1093 | -126.19 | 2022-12-04 | 91 | 6 | 8 | Actual |
| 17949 | 160.00 | 2024-04-05 | 81 | 4 | 6 | Actual |
| 12555 | 950.00 | 2023-11-04 | 77 | 1 | 4 | Budget |
| 973 | 779.88 | 2022-12-04 | 81 | 1 | 8 | Actual |
| 9563 | 306.00 | 2023-08-04 | 76 | 3 | 6 | Actual |
| 32266 | 56128.40 | 2025-05-05 | 14 | 7 | 11 | Actual |
| 21271 | 49.57 | 2024-07-06 | 71 | 6 | 8 | Actual |
| 15212 | 201303.32 | 2024-01-04 | 35 | 7 | 8 | Actual |
| 17993 | 6290.00 | 2024-04-05 | 63 | 6 | 6 | Actual |
| 13698 | 150508.00 | 2023-12-04 | 37 | 7 | 4 | Actual |
| 17478 | 5.01 | 2024-03-05 | 84 | 2 | 12 | Actual |
| 19793 | 5735.00 | 2024-06-05 | 61 | 1 | 5 | Actual |
| 31440 | 487110.00 | 2025-05-05 | 6 | 7 | 3 | Actual |
| 24112 | 211.00 | 2024-10-03 | 84 | 1 | 7 | Actual |
| 10589 | 480.00 | 2023-09-04 | 80 | 1 | 6 | Budget |
| 18014 | 246.00 | 2024-04-05 | 90 | 6 | 6 | Actual |
| 13422 | 843.52 | 2023-11-04 | 80 | 6 | 8 | Actual |
| 1589 | 18411.00 | 2023-01-04 | 38 | 7 | 5 | Actual |
| 34025 | 27.00 | 2025-07-06 | 82 | 4 | 6 | Actual |
| 30390 | 490.00 | 2025-04-05 | 90 | 1 | 4 | Actual |
| 23814 | 298.00 | 2024-10-03 | 73 | 1 | 5 | Actual |
| 1024 | 90.00 | 2022-12-04 | 83 | 2 | 8 | Budget |
| 5434 | 682.91 | 2023-04-06 | 65 | 1 | 8 | Actual |
| 2136 | 578.36 | 2023-01-04 | 77 | 2 | 8 | Actual |
| 5920 | 77887.00 | 2023-05-06 | 15 | 7 | 4 | Actual |
| 18126 | 4466.00 | 2024-04-05 | 23 | 7 | 7 | Actual |
| 36408 | 191118.00 | 2025-09-04 | 21 | 7 | 6 | Actual |
| 24107 | 307.00 | 2024-10-03 | 78 | 1 | 7 | Actual |
| 26111 | 90.00 | 2024-12-03 | 76 | 5 | 6 | Actual |
| 26232 | 324.00 | 2024-12-03 | 68 | 6 | 7 | Actual |
| 33248 | 30.55 | 2025-06-05 | 69 | 2 | 11 | Actual |
| 38882 | 53767.23 | 2025-11-04 | 63 | 6 | 8 | Actual |
| 29136 | 1733.00 | 2025-03-05 | 80 | 1 | 3 | Actual |
| 18480 | 10.33 | 2024-04-05 | 84 | 1 | 12 | Actual |
| 6010 | 535.00 | 2023-05-06 | 66 | 6 | 5 | Actual |
| 6006 | 14529.00 | 2023-05-06 | 63 | 6 | 5 | Actual |
| 7576 | 360.00 | 2023-06-06 | 90 | 1 | 7 | Actual |
| 15788 | 529763.00 | 2024-02-04 | 46 | 7 | 5 | Actual |
| 18606 | 162.00 | 2024-05-05 | 85 | 6 | 3 | Actual |
| 29828 | 37053.29 | 2025-03-05 | 33 | 7 | 8 | Actual |
| 27759 | 6.00 | 2025-01-03 | 96 | 1 | 12 | Actual |
| 20265 | 475716.01 | 2024-06-05 | 101 | 6 | 8 | Actual |
| 29259 | 385.00 | 2025-03-05 | 83 | 1 | 4 | Actual |
| 20698 | 68817.00 | 2024-07-06 | 39 | 7 | 3 | Actual |
| 17368 | 709.28 | 2024-03-05 | 52 | 6 | 11 | Actual |
| 13125 | 9604.00 | 2023-11-04 | 20 | 7 | 6 | Actual |
| 35422 | 225.33 | 2025-08-04 | 94 | 2 | 8 | Actual |
| 26169 | 17287.00 | 2024-12-03 | 18 | 7 | 6 | Actual |
| 6707 | 53259.65 | 2023-05-06 | 94 | 6 | 8 | Actual |
| 35560 | 26.29 | 2025-08-04 | 82 | 3 | 11 | Actual |
| 25113 | 27465.00 | 2024-11-03 | 32 | 7 | 6 | Actual |
| 5223 | 60.00 | 2023-04-06 | 71 | 6 | 6 | Budget |
| 37130 | 526.00 | 2025-10-04 | 90 | 6 | 3 | Actual |
| 25016 | 16.00 | 2024-11-03 | 71 | 4 | 6 | Actual |
| 6399 | 121422.00 | 2023-05-06 | 29 | 7 | 6 | Actual |
| 9936 | 200.00 | 2023-08-04 | 78 | 1 | 8 | Budget |
| 29039 | 88.97 | 2025-02-03 | 69 | 2 | 13 | Actual |
| 16673 | 293.00 | 2024-03-05 | 65 | 6 | 4 | Actual |
| 2547 | 99243.00 | 2023-02-04 | 101 | 6 | 4 | Actual |
| 8861 | 50.00 | 2023-07-07 | 71 | 2 | 8 | Budget |
| 35851 | 48.62 | 2025-08-04 | 82 | 2 | 13 | Actual |
| 38301 | 48386.00 | 2025-11-04 | 24 | 7 | 3 | Actual |
| 6098 | 60.00 | 2023-05-06 | 71 | 1 | 6 | Budget |
| 21773 | 60.00 | 2024-08-03 | 71 | 6 | 4 | Actual |
| 861 | 3172.00 | 2022-12-04 | 61 | 6 | 7 | Actual |
| 33988 | 137.00 | 2025-07-06 | 67 | 3 | 6 | Actual |
| 25852 | 861.00 | 2024-12-03 | 80 | 6 | 4 | Actual |
| 4225 | 2802.00 | 2023-03-06 | 61 | 6 | 7 | Actual |
| 30542 | 68667.00 | 2025-04-05 | 31 | 7 | 5 | Actual |
| 21968 | 3.00 | 2024-08-03 | 96 | 2 | 6 | Actual |
| 33479 | 170740.11 | 2025-06-05 | 4 | 7 | 12 | Actual |
| 4244 | 300.00 | 2023-03-06 | 73 | 6 | 7 | Budget |
| 11993 | 9604.00 | 2023-10-04 | 18 | 7 | 6 | Actual |
| 25471 | 20.97 | 2024-11-03 | 94 | 5 | 11 | Actual |
| 3312 | 2100.00 | 2023-02-04 | 76 | 6 | 8 | Budget |
| 23032 | 1941.00 | 2024-09-03 | 61 | 6 | 6 | Actual |
| 513 | 273.00 | 2022-12-04 | 90 | 1 | 6 | Actual |
| 4097 | 90.00 | 2023-03-06 | 68 | 6 | 6 | Budget |
| 24166 | 39785.00 | 2024-10-03 | 19 | 7 | 7 | Actual |
| 36004 | 329388.00 | 2025-09-04 | 29 | 7 | 3 | Actual |
| 38067 | 225.23 | 2025-10-04 | 83 | 6 | 12 | Actual |
| 25525 | 54110.28 | 2024-11-03 | 31 | 7 | 11 | Actual |
| 15106 | 284.42 | 2024-01-04 | 68 | 1 | 8 | Actual |
| 1256 | 49290.00 | 2023-01-04 | 31 | 7 | 3 | Actual |
| 11116 | 546.55 | 2023-09-04 | 87 | 2 | 8 | Actual |
| 19670 | 468595.00 | 2024-06-05 | 43 | 7 | 3 | Actual |
| 11273 | 17700.00 | 2023-10-04 | 60 | 6 | 3 | Budget |
| 15154 | 4.00 | 2024-01-04 | 96 | 2 | 8 | Actual |
| 19367 | 31.61 | 2024-05-05 | 85 | 4 | 11 | Actual |
| 5836 | 280.00 | 2023-05-06 | 83 | 1 | 4 | Budget |
| 30231 | 3717.11 | 2025-03-05 | 22 | 7 | 13 | Actual |
| 33053 | 236.00 | 2025-06-05 | 84 | 6 | 7 | Actual |
| 28840 | 127.36 | 2025-02-03 | 78 | 6 | 11 | Actual |
| 28519 | 289.00 | 2025-02-03 | 78 | 6 | 7 | Actual |
| 18140 | 1104167.00 | 2024-04-05 | 46 | 7 | 7 | Actual |
| 945 | 3000.00 | 2022-12-04 | 61 | 1 | 8 | Budget |
| 21644 | 11160.00 | 2024-08-03 | 57 | 6 | 3 | Actual |
| 17798 | 402.00 | 2024-04-05 | 66 | 6 | 5 | Actual |
| 31371 | 1035161.79 | 2025-04-05 | 43 | 7 | 13 | Actual |
| 4787 | 63000.00 | 2023-04-06 | 99 | 6 | 4 | Actual |
| 37536 | 118.00 | 2025-10-04 | 83 | 6 | 6 | Actual |
| 38458 | 358.00 | 2025-11-04 | 90 | 1 | 5 | Actual |
| 10882 | 47535.00 | 2023-09-04 | 35 | 7 | 6 | Actual |
| 37405 | 106580.00 | 2025-10-04 | 12 | 2 | 6 | Actual |
| 22051 | 92.00 | 2024-08-03 | 54 | 6 | 6 | Actual |
| 32321 | 32298.17 | 2025-05-05 | 60 | 6 | 12 | Actual |
| 36648 | 389.06 | 2025-09-04 | 73 | 1 | 11 | Actual |
| 16868 | 22.00 | 2024-03-05 | 85 | 2 | 6 | Actual |
| 27739 | 153.95 | 2025-01-03 | 68 | 1 | 12 | Actual |
| 2280 | 618.00 | 2023-02-04 | 80 | 1 | 3 | Actual |
| 7735 | 31.38 | 2023-06-06 | 69 | 2 | 8 | Actual |
| 3150 | 7.00 | 2023-02-04 | 96 | 6 | 7 | Actual |
| 22697 | 87.00 | 2024-09-03 | 83 | 7 | 3 | Actual |
| 20043 | 69.00 | 2024-06-05 | 84 | 6 | 6 | Actual |
| 12541 | 280.00 | 2023-11-04 | 67 | 1 | 4 | Budget |
| 25772 | -321994.00 | 2024-12-03 | 43 | 7 | 3 | Actual |
| 27988 | 319.00 | 2025-02-03 | 85 | 1 | 3 | Actual |
| 23914 | 32.00 | 2024-10-03 | 82 | 1 | 6 | Actual |
| 577 | 380.00 | 2022-12-04 | 66 | 3 | 6 | Budget |
| 10011 | 0.00 | 2023-08-04 | 54 | 6 | 8 | Budget |
| 32817 | 153.00 | 2025-06-05 | 78 | 1 | 6 | Actual |
| 20578 | 6.00 | 2024-06-05 | 96 | 6 | 12 | Actual |
| 23345 | 178.42 | 2024-09-03 | 80 | 2 | 11 | Actual |
| 26342 | 27939.48 | 2024-12-03 | 52 | 6 | 8 | Actual |
| 37998 | 375.23 | 2025-10-04 | 74 | 1 | 12 | Actual |
| 20169 | 32833.00 | 2024-06-05 | 38 | 7 | 7 | Actual |
| 14073 | 12485.00 | 2023-12-04 | 18 | 7 | 7 | Actual |
| 33194 | 19831.75 | 2025-06-05 | 20 | 7 | 8 | Actual |
| 37472 | 333.00 | 2025-10-04 | 77 | 4 | 6 | Actual |
| 11888 | 40.00 | 2023-10-04 | 68 | 5 | 6 | Budget |
| 20769 | 169.00 | 2024-07-06 | 67 | 6 | 4 | Actual |
| 32892 | 30.00 | 2025-06-05 | 69 | 4 | 6 | Actual |
| 26614 | 29.48 | 2024-12-03 | 66 | 1 | 12 | Actual |
| 25919 | 300.00 | 2024-12-03 | 89 | 1 | 5 | Actual |
| 5922 | 34976.00 | 2023-05-06 | 19 | 7 | 4 | Actual |
| 8198 | 192.00 | 2023-07-07 | 68 | 1 | 5 | Actual |
| 24560 | 232.68 | 2024-10-03 | 53 | 6 | 12 | Actual |
| 17697 | 19775.00 | 2024-04-05 | 53 | 6 | 4 | Actual |
| 33211 | 1969518.92 | 2025-06-05 | 46 | 7 | 8 | Actual |
| 28803 | 311.40 | 2025-02-03 | 74 | 5 | 11 | Actual |
| 5182 | 18.00 | 2023-04-06 | 82 | 5 | 6 | Actual |
| 19551 | 35000.00 | 2024-05-05 | 99 | 6 | 12 | Actual |
| 3277 | 3.00 | 2023-02-04 | 96 | 2 | 8 | Actual |
| 39121 | 5307.24 | 2025-11-04 | 20 | 7 | 11 | Actual |
| 7072 | 480.00 | 2023-06-06 | 65 | 1 | 5 | Budget |
| 27637 | -135.41 | 2025-01-03 | 91 | 4 | 11 | Actual |
| 15820 | 41.00 | 2024-02-04 | 65 | 2 | 6 | Actual |
| 18681 | 319.00 | 2024-05-05 | 73 | 1 | 4 | Actual |
| 26504 | 213.53 | 2024-12-03 | 80 | 4 | 11 | Actual |
| 12783 | 337398.00 | 2023-11-04 | 101 | 6 | 5 | Actual |
| 21908 | 78189.00 | 2024-08-03 | 35 | 7 | 5 | Actual |
| 4972 | 100.00 | 2023-04-06 | 68 | 1 | 6 | Budget |
| 17254 | 190.12 | 2024-03-05 | 90 | 1 | 11 | Actual |
| 26076 | 1516.00 | 2024-12-03 | 62 | 4 | 6 | Actual |
| 9851 | 155.00 | 2023-08-04 | 74 | 6 | 7 | Actual |
| 36321 | 230.00 | 2025-09-04 | 76 | 4 | 6 | Actual |
| 29447 | 90.00 | 2025-03-05 | 85 | 1 | 6 | Actual |
| 19667 | 42959.00 | 2024-06-05 | 38 | 7 | 3 | Actual |
| 7773 | 200.00 | 2023-06-06 | 54 | 6 | 8 | Budget |
| 11563 | 205.00 | 2023-10-04 | 74 | 1 | 5 | Actual |
| 14168 | 608.67 | 2023-12-04 | 74 | 6 | 8 | Actual |
| 13712 | 264.00 | 2023-12-04 | 67 | 1 | 5 | Actual |
| 19320 | 1.00 | 2024-05-05 | 96 | 2 | 11 | Actual |
| 16284 | 679.50 | 2024-02-04 | 62 | 4 | 11 | Actual |
| 876 | 70.00 | 2022-12-04 | 71 | 6 | 7 | Budget |
| 16888 | 277.00 | 2024-03-05 | 76 | 3 | 6 | Actual |
| 9283 | 7571.00 | 2023-08-04 | 8 | 7 | 4 | Actual |
| 37122 | 1287.00 | 2025-10-04 | 80 | 6 | 3 | Actual |
| 21364 | 160.34 | 2024-07-06 | 80 | 2 | 11 | Actual |
| 22789 | 57131.00 | 2024-09-03 | 31 | 7 | 4 | Actual |
| 11240 | 550.00 | 2023-10-04 | 77 | 1 | 3 | Budget |
| 10329 | 360.00 | 2023-09-04 | 92 | 1 | 4 | Actual |
| 1226 | 82.00 | 2023-01-04 | 85 | 6 | 3 | Actual |
| 26675 | 4364.67 | 2024-12-03 | 7 | 7 | 12 | Actual |
| 11769 | 40.00 | 2023-10-04 | 84 | 2 | 6 | Budget |
| 4691 | 72.00 | 2023-04-06 | 69 | 1 | 4 | Actual |
| 29882 | 12.46 | 2025-03-05 | 82 | 2 | 11 | Actual |
| 30350 | 264.00 | 2025-04-05 | 74 | 7 | 3 | Actual |
| 26980 | 114.00 | 2025-01-03 | 71 | 6 | 4 | Actual |
| 25126 | 4948.00 | 2024-11-03 | 62 | 1 | 7 | Actual |
| 888 | 200.00 | 2022-12-04 | 78 | 6 | 7 | Budget |
| 34504 | 45790.97 | 2025-07-06 | 94 | 6 | 11 | Actual |
| 21738 | 182.00 | 2024-08-03 | 68 | 1 | 4 | Actual |
| 29247 | 666.00 | 2025-03-05 | 67 | 1 | 4 | Actual |
| 8611 | 100.00 | 2023-07-07 | 83 | 6 | 6 | Budget |
| 23034 | 3490.00 | 2024-09-03 | 63 | 6 | 6 | Actual |
| 10560 | 11886.00 | 2023-09-04 | 100 | 7 | 5 | Actual |
| 553 | 46.00 | 2022-12-04 | 83 | 2 | 6 | Actual |
| 10255 | 62.00 | 2023-09-04 | 73 | 7 | 3 | Actual |
| 12818 | 1905.00 | 2023-11-04 | 62 | 1 | 6 | Actual |
| 25176 | 221.00 | 2024-11-03 | 83 | 6 | 7 | Actual |
| 34159 | 4906.00 | 2025-07-06 | 62 | 6 | 7 | Actual |
| 33056 | 231.00 | 2025-06-05 | 89 | 6 | 7 | Actual |
| 26732 | 387.22 | 2024-12-03 | 65 | 2 | 13 | Actual |
| 25645 | 33965.22 | 2024-11-03 | 35 | 7 | 12 | Actual |
| 34889 | 211.00 | 2025-08-04 | 92 | 7 | 3 | Actual |
| 259 | 100.00 | 2022-12-04 | 68 | 6 | 4 | Budget |
| 31294 | 238.10 | 2025-04-05 | 73 | 2 | 13 | Actual |
| 23707 | -43.00 | 2024-10-03 | 91 | 7 | 3 | Actual |
| 17702 | 3134.00 | 2024-04-05 | 62 | 6 | 4 | Actual |
| 22442 | 169.91 | 2024-08-03 | 65 | 6 | 11 | Actual |
| 28392 | 145.00 | 2025-02-03 | 76 | 5 | 6 | Actual |
| 32320 | 3069.97 | 2025-05-05 | 57 | 6 | 12 | Actual |
| 14225 | 14.59 | 2023-12-04 | 69 | 1 | 11 | Actual |
| 11072 | -298.91 | 2023-09-04 | 91 | 1 | 8 | Actual |
| 11401 | 2.00 | 2023-10-04 | 96 | 7 | 3 | Actual |
| 23118 | 2635.00 | 2024-09-03 | 52 | 6 | 7 | Actual |
| 10323 | 174.00 | 2023-09-04 | 85 | 1 | 4 | Actual |
| 29971 | 116.72 | 2025-03-05 | 83 | 6 | 11 | Actual |
| 17428 | 55226.26 | 2024-03-05 | 39 | 7 | 11 | Actual |
| 27206 | 229.00 | 2025-01-03 | 65 | 4 | 6 | Actual |
| 15510 | 16.00 | 2024-02-04 | 96 | 1 | 3 | Actual |
| 13297 | 200.00 | 2023-11-04 | 68 | 1 | 8 | Budget |
| 29343 | 106.00 | 2025-03-05 | 71 | 1 | 5 | Actual |
| 31760 | 16.00 | 2025-05-05 | 96 | 3 | 6 | Actual |
| 33713 | -120253.00 | 2025-07-06 | 43 | 7 | 3 | Actual |
| 21207 | 567.76 | 2024-07-06 | 67 | 1 | 8 | Actual |
| 9687 | 62964.00 | 2023-08-04 | 56 | 6 | 6 | Actual |
| 26249 | 313.00 | 2024-12-03 | 90 | 6 | 7 | Actual |
| 17335 | 96.51 | 2024-03-05 | 89 | 4 | 11 | Actual |
| 31231 | 336760.23 | 2025-04-05 | 6 | 7 | 12 | Actual |
| 15137 | 252.60 | 2024-01-04 | 73 | 2 | 8 | Actual |
| 2652 | 300.00 | 2023-02-04 | 73 | 6 | 5 | Budget |
| 6296 | 124.00 | 2023-05-06 | 76 | 5 | 6 | Actual |
| 4345 | 750.00 | 2023-03-06 | 87 | 1 | 8 | Budget |
| 32136 | 65.65 | 2025-05-05 | 85 | 2 | 11 | Actual |
| 17566 | 355.00 | 2024-04-05 | 84 | 1 | 3 | Actual |
| 29612 | 247386.00 | 2025-03-05 | 29 | 7 | 6 | Actual |
| 20851 | 20949.00 | 2024-07-06 | 52 | 6 | 5 | Actual |
| 16862 | 36.00 | 2024-03-05 | 78 | 2 | 6 | Actual |
| 4342 | 100.00 | 2023-03-06 | 85 | 1 | 8 | Budget |
| 38674 | 120.00 | 2025-11-04 | 68 | 6 | 6 | Actual |
| 11190 | 829313.50 | 2023-09-04 | 6 | 7 | 8 | Actual |
| 7167 | 132.00 | 2023-06-06 | 89 | 6 | 5 | Actual |
| 12658 | 17590.00 | 2023-11-04 | 28 | 7 | 4 | Actual |
| 21246 | 55.63 | 2024-07-06 | 82 | 2 | 8 | Actual |
| 22713 | 296.00 | 2024-09-03 | 67 | 1 | 4 | Actual |
| 4815 | 731588.00 | 2023-04-06 | 43 | 7 | 4 | Actual |
| 33320 | 93.31 | 2025-06-05 | 94 | 4 | 11 | Actual |
| 5161 | 81.00 | 2023-04-06 | 67 | 5 | 6 | Actual |
| 8720 | 17000.00 | 2023-07-07 | 63 | 6 | 7 | Budget |
| 19984 | 61.00 | 2024-06-05 | 84 | 4 | 6 | Actual |
| 2667 | 200.00 | 2023-02-04 | 83 | 6 | 5 | Actual |
| 27998 | 5133.00 | 2025-02-03 | 53 | 6 | 3 | Actual |
| 1281 | 7.00 | 2023-01-04 | 69 | 7 | 3 | Actual |
| 8341 | 29.00 | 2023-07-07 | 69 | 1 | 6 | Actual |
| 26524 | 2.89 | 2024-12-03 | 69 | 5 | 11 | Actual |
| 5104 | 14040.00 | 2023-04-06 | 60 | 4 | 6 | Actual |
| 19832 | 120.00 | 2024-06-05 | 68 | 6 | 5 | Actual |
| 2836 | 173.00 | 2023-02-04 | 78 | 3 | 6 | Actual |
| 18621 | 101214.00 | 2024-05-05 | 13 | 7 | 3 | Actual |
| 10188 | 243.00 | 2023-09-04 | 81 | 6 | 3 | Actual |
| 8472 | 15600.00 | 2023-07-07 | 60 | 4 | 6 | Budget |
| 2339 | 100.00 | 2023-02-04 | 78 | 6 | 3 | Budget |
| 11754 | 100.00 | 2023-10-04 | 76 | 2 | 6 | Budget |
| 38147 | 681.97 | 2025-10-04 | 77 | 2 | 13 | Actual |
| 3552 | -86.00 | 2023-03-06 | 91 | 7 | 3 | Actual |
| 28066 | 98.00 | 2025-02-03 | 67 | 7 | 3 | Actual |
| 31291 | 113.53 | 2025-04-05 | 68 | 2 | 13 | Actual |
| 34034 | 10.00 | 2025-07-06 | 96 | 4 | 6 | Actual |
| 18887 | 118.00 | 2024-05-05 | 65 | 2 | 6 | Actual |
| 6964 | 200.00 | 2023-06-06 | 85 | 1 | 4 | Budget |
| 7223 | 300.00 | 2023-06-06 | 73 | 1 | 6 | Budget |
| 37925 | 23443.75 | 2025-10-04 | 53 | 6 | 11 | Actual |
| 19327 | 32.67 | 2024-05-05 | 68 | 3 | 11 | Actual |
| 33935 | 37.00 | 2025-07-06 | 69 | 1 | 6 | Actual |
| 14317 | 35.87 | 2023-12-04 | 83 | 4 | 11 | Actual |
| 14150 | 4.00 | 2023-12-04 | 96 | 2 | 8 | Actual |
| 17384 | 129.48 | 2024-03-05 | 73 | 6 | 11 | Actual |
| 15480 | 8875.39 | 2024-01-04 | 40 | 7 | 12 | Actual |
| 31499 | 570.00 | 2025-05-05 | 67 | 1 | 4 | Actual |
| 13733 | 11.00 | 2023-12-04 | 96 | 1 | 5 | Actual |
| 31745 | 130.00 | 2025-05-05 | 74 | 3 | 6 | Actual |
| 27614 | 18894.73 | 2025-01-03 | 60 | 4 | 11 | Actual |
| 32352 | 204613.08 | 2025-05-05 | 101 | 6 | 12 | Actual |
| 25780 | 84.00 | 2024-12-03 | 67 | 7 | 3 | Actual |
| 28087 | 5.00 | 2025-02-03 | 96 | 7 | 3 | Actual |
| 13745 | 442.00 | 2023-12-04 | 66 | 6 | 5 | Actual |
| 23988 | 109.00 | 2024-10-03 | 73 | 4 | 6 | Actual |
Generated 2026-01-04 00:42:24.341 UTC