[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 79 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25159 | 4550.00 | 2024-11-03 | 62 | 6 | 7 | Actual |
| 4543 | 83477.00 | 2023-04-06 | 56 | 6 | 3 | Actual |
| 21684 | 17836.00 | 2024-08-03 | 18 | 7 | 3 | Actual |
| 25929 | 72982.00 | 2024-12-03 | 56 | 6 | 5 | Actual |
| 19072 | 212.00 | 2024-05-05 | 85 | 1 | 7 | Actual |
| 2280 | 618.00 | 2023-02-04 | 80 | 1 | 3 | Actual |
| 24072 | 75396.00 | 2024-10-03 | 15 | 7 | 6 | Actual |
| 35247 | 218085.00 | 2025-08-04 | 101 | 6 | 6 | Actual |
| 34678 | 132.83 | 2025-07-06 | 89 | 1 | 13 | Actual |
| 37716 | 1092.01 | 2025-10-04 | 87 | 2 | 8 | Actual |
| 37676 | 166.24 | 2025-10-04 | 71 | 1 | 8 | Actual |
| 10975 | 200.00 | 2023-09-04 | 78 | 6 | 7 | Budget |
| 34113 | 42031.00 | 2025-07-06 | 32 | 7 | 6 | Actual |
| 35578 | 28.42 | 2025-08-04 | 69 | 4 | 11 | Actual |
| 1367 | 87872.00 | 2023-01-04 | 56 | 6 | 4 | Actual |
| 9650 | 8.00 | 2023-08-04 | 69 | 5 | 6 | Actual |
| 18719 | 158.00 | 2024-05-05 | 78 | 6 | 4 | Actual |
| 33139 | 172.30 | 2025-06-05 | 84 | 2 | 8 | Actual |
| 4841 | 720.00 | 2023-04-06 | 77 | 1 | 5 | Actual |
| 20430 | 1310.36 | 2024-06-05 | 52 | 6 | 11 | Actual |
| 30076 | 417.79 | 2025-03-05 | 65 | 6 | 12 | Actual |
| 27224 | 240.00 | 2025-01-03 | 89 | 4 | 6 | Actual |
| 5981 | 650.00 | 2023-05-06 | 87 | 1 | 5 | Budget |
| 25606 | 48.63 | 2024-11-03 | 74 | 6 | 12 | Actual |
| 20039 | 356.00 | 2024-06-05 | 80 | 6 | 6 | Actual |
| 8283 | 100.00 | 2023-07-07 | 84 | 6 | 5 | Budget |
| 18000 | 377.00 | 2024-04-05 | 72 | 6 | 6 | Actual |
| 8433 | 280.00 | 2023-07-07 | 66 | 3 | 6 | Budget |
| 1172 | 251.00 | 2023-01-04 | 89 | 1 | 3 | Actual |
| 5931 | 24653.00 | 2023-05-06 | 32 | 7 | 4 | Actual |
| 9794 | 480.00 | 2023-08-04 | 76 | 1 | 7 | Budget |
| 36653 | 907.16 | 2025-09-04 | 80 | 1 | 11 | Actual |
| 12766 | 36.00 | 2023-11-04 | 82 | 6 | 5 | Actual |
| 12133 | 133855.00 | 2023-10-04 | 15 | 7 | 7 | Actual |
| 23444 | 1939.09 | 2024-09-03 | 61 | 6 | 11 | Actual |
| 9661 | 60.00 | 2023-08-04 | 78 | 5 | 6 | Budget |
| 7039 | 448804.00 | 2023-06-06 | 6 | 7 | 4 | Actual |
| 34109 | 30106.00 | 2025-07-06 | 24 | 7 | 6 | Actual |
| 18925 | 115.00 | 2024-05-05 | 78 | 3 | 6 | Actual |
| 8886 | 114.72 | 2023-07-07 | 89 | 2 | 8 | Actual |
| 29499 | 44.00 | 2025-03-05 | 82 | 3 | 6 | Actual |
| 13331 | 9.00 | 2023-11-04 | 96 | 1 | 8 | Actual |
| 7649 | 121702.00 | 2023-06-06 | 13 | 7 | 7 | Actual |
| 36374 | 64.00 | 2025-09-04 | 68 | 6 | 6 | Actual |
| 25792 | 67.00 | 2024-12-03 | 83 | 7 | 3 | Actual |
| 28212 | 150832.00 | 2025-02-03 | 56 | 6 | 5 | Actual |
| 5564 | 480.00 | 2023-04-06 | 80 | 6 | 8 | Budget |
| 38433 | 98718.00 | 2025-11-04 | 43 | 7 | 4 | Actual |
| 8226 | 650.00 | 2023-07-07 | 87 | 1 | 5 | Budget |
| 17647 | 16.00 | 2024-04-05 | 69 | 7 | 3 | Actual |
| 31295 | 459.16 | 2025-04-05 | 74 | 2 | 13 | Actual |
| 21139 | 4840.00 | 2024-07-06 | 54 | 6 | 7 | Actual |
| 2944 | 200.00 | 2023-02-04 | 87 | 5 | 6 | Budget |
| 19622 | 114.00 | 2024-06-05 | 71 | 6 | 3 | Actual |
| 9691 | 1621.00 | 2023-08-04 | 61 | 6 | 6 | Actual |
| 8228 | 240.00 | 2023-07-07 | 90 | 1 | 5 | Actual |
| 28627 | 26160.66 | 2025-02-03 | 63 | 6 | 8 | Actual |
| 35456 | 59064.30 | 2025-08-04 | 94 | 6 | 8 | Actual |
| 5882 | 202.00 | 2023-05-06 | 74 | 6 | 4 | Actual |
| 21386 | 83.74 | 2024-07-06 | 73 | 3 | 11 | Actual |
| 32635 | 493.00 | 2025-06-05 | 83 | 1 | 4 | Actual |
| 16045 | -238.00 | 2024-02-04 | 91 | 6 | 7 | Actual |
| 4511 | 100.00 | 2023-04-06 | 74 | 1 | 3 | Budget |
| 29449 | 243.00 | 2025-03-05 | 89 | 1 | 6 | Actual |
| 38456 | 1053.00 | 2025-11-04 | 87 | 1 | 5 | Actual |
| 11277 | 1242.00 | 2023-10-04 | 62 | 6 | 3 | Actual |
| 28187 | 269.00 | 2025-02-03 | 68 | 1 | 5 | Actual |
| 21977 | 125.00 | 2024-08-03 | 68 | 3 | 6 | Actual |
| 21983 | 440.00 | 2024-08-03 | 77 | 3 | 6 | Actual |
| 31787 | 13460.00 | 2025-05-05 | 60 | 5 | 6 | Actual |
| 11761 | 300.00 | 2023-10-04 | 80 | 2 | 6 | Actual |
| 24568 | 22.04 | 2024-10-03 | 66 | 6 | 12 | Actual |
| 13726 | 162.00 | 2023-12-04 | 85 | 1 | 5 | Actual |
| 6312 | 40.00 | 2023-05-06 | 85 | 5 | 6 | Budget |
| 21198 | 26597.00 | 2024-07-06 | 40 | 7 | 7 | Actual |
| 36414 | 166450.00 | 2025-09-04 | 31 | 7 | 6 | Actual |
| 39259 | 8588.15 | 2025-11-04 | 100 | 7 | 12 | Actual |
| 29400 | 452820.00 | 2025-03-05 | 4 | 7 | 5 | Actual |
| 19121 | 20998.00 | 2024-05-05 | 8 | 7 | 7 | Actual |
| 31659 | 14817.00 | 2025-05-05 | 18 | 7 | 5 | Actual |
| 31901 | 632.00 | 2025-05-05 | 92 | 1 | 7 | Actual |
| 18958 | 227.00 | 2024-05-05 | 87 | 4 | 6 | Actual |
| 127 | 175368.00 | 2022-12-04 | 29 | 7 | 3 | Actual |
| 32062 | 1528823.51 | 2025-05-05 | 6 | 7 | 8 | Actual |
| 33744 | 8691.00 | 2025-07-06 | 61 | 1 | 4 | Actual |
| 17121 | 513.21 | 2024-03-05 | 73 | 1 | 8 | Actual |
| 4131 | 380.00 | 2023-03-06 | 92 | 6 | 6 | Actual |
| 22834 | 4100.00 | 2024-09-03 | 61 | 6 | 5 | Actual |
| 12975 | 165.00 | 2023-11-04 | 73 | 4 | 6 | Actual |
| 25393 | 776.31 | 2024-11-03 | 61 | 3 | 11 | Actual |
| 10427 | 4153.00 | 2023-09-04 | 61 | 1 | 5 | Actual |
| 30693 | 1819.00 | 2025-04-05 | 61 | 6 | 6 | Actual |
| 28726 | 241.19 | 2025-02-03 | 80 | 2 | 11 | Actual |
| 27886 | 62.66 | 2025-01-03 | 69 | 2 | 13 | Actual |
| 24963 | 30.00 | 2024-11-03 | 73 | 2 | 6 | Actual |
| 2854 | 400.00 | 2023-02-04 | 92 | 3 | 6 | Actual |
| 9358 | 165000.00 | 2023-08-04 | 56 | 6 | 5 | Budget |
| 37470 | 132.00 | 2025-10-04 | 74 | 4 | 6 | Actual |
| 17013 | 33753.00 | 2024-03-05 | 38 | 7 | 6 | Actual |
| 14508 | 5515.00 | 2024-01-04 | 62 | 1 | 3 | Actual |
| 21 | 100.00 | 2022-12-04 | 74 | 1 | 3 | Budget |
| 3287 | 15700.00 | 2023-02-04 | 60 | 6 | 8 | Budget |
| 26707 | 88.97 | 2024-12-03 | 67 | 1 | 13 | Actual |
| 15476 | 66477.53 | 2024-01-04 | 35 | 7 | 12 | Actual |
| 16420 | 8.21 | 2024-02-04 | 85 | 1 | 12 | Actual |
| 36241 | 536.00 | 2025-09-04 | 77 | 1 | 6 | Actual |
| 27145 | -268.00 | 2025-01-03 | 91 | 1 | 6 | Actual |
| 26145 | 244.00 | 2024-12-03 | 77 | 6 | 6 | Actual |
| 8575 | 1300.00 | 2023-07-07 | 61 | 6 | 6 | Budget |
| 31668 | 67818.00 | 2025-05-05 | 31 | 7 | 5 | Actual |
| 28058 | 57757.00 | 2025-02-03 | 40 | 7 | 3 | Actual |
| 18264 | 240.13 | 2024-04-05 | 65 | 1 | 11 | Actual |
| 15932 | 165.00 | 2024-02-04 | 65 | 6 | 6 | Actual |
| 23480 | 19183.03 | 2024-09-03 | 14 | 7 | 11 | Actual |
| 18135 | 159037.00 | 2024-04-05 | 37 | 7 | 7 | Actual |
| 32900 | 265.00 | 2025-06-05 | 81 | 4 | 6 | Actual |
| 6057 | 16106.00 | 2023-05-06 | 7 | 7 | 5 | Actual |
| 21708 | 131.00 | 2024-08-03 | 66 | 7 | 3 | Actual |
| 24515 | 20.97 | 2024-10-03 | 73 | 1 | 12 | Actual |
| 11549 | 3000.00 | 2023-10-04 | 62 | 1 | 5 | Budget |
| 7115 | 4600.00 | 2023-06-06 | 52 | 6 | 5 | Budget |
| 34447 | 543.32 | 2025-07-06 | 62 | 5 | 11 | Actual |
| 9646 | 70.00 | 2023-08-04 | 67 | 5 | 6 | Budget |
| 35951 | 21.00 | 2025-09-04 | 96 | 1 | 3 | Actual |
| 11506 | 140.00 | 2023-10-04 | 89 | 6 | 4 | Actual |
| 771 | 125316.00 | 2022-12-04 | 101 | 6 | 6 | Actual |
| 6186 | 280.00 | 2023-05-06 | 65 | 3 | 6 | Budget |
| 15694 | -45198.00 | 2024-02-04 | 43 | 7 | 4 | Actual |
| 20756 | 14.00 | 2024-07-06 | 96 | 1 | 4 | Actual |
| 28687 | 472.04 | 2025-02-03 | 65 | 1 | 11 | Actual |
| 27952 | 3680.27 | 2025-01-03 | 22 | 7 | 13 | Actual |
| 30959 | 119591.19 | 2025-04-05 | 39 | 7 | 8 | Actual |
| 1657 | 9.00 | 2023-01-04 | 69 | 2 | 6 | Actual |
| 14813 | 223.00 | 2024-01-04 | 65 | 1 | 6 | Actual |
| 2078 | 200.00 | 2023-01-04 | 68 | 1 | 8 | Budget |
| 9507 | 15.00 | 2023-08-04 | 69 | 2 | 6 | Actual |
| 22240 | 198.05 | 2024-08-03 | 68 | 2 | 8 | Actual |
| 14160 | 584.43 | 2023-12-04 | 65 | 6 | 8 | Actual |
| 15591 | 177.00 | 2024-02-04 | 81 | 7 | 3 | Actual |
| 7352 | 1942.00 | 2023-06-06 | 61 | 4 | 6 | Actual |
| 29794 | 1169.28 | 2025-03-05 | 80 | 6 | 8 | Actual |
| 27323 | 850.00 | 2025-01-03 | 66 | 1 | 7 | Actual |
| 19683 | 220.00 | 2024-06-05 | 76 | 7 | 3 | Actual |
| 10862 | 244102.00 | 2023-09-04 | 4 | 7 | 6 | Actual |
| 7701 | 1058.68 | 2023-06-06 | 80 | 1 | 8 | Actual |
| 1173 | 386.00 | 2023-01-04 | 90 | 1 | 3 | Actual |
| 34414 | -130.09 | 2025-07-06 | 91 | 3 | 11 | Actual |
| 34253 | 126.84 | 2025-07-06 | 71 | 2 | 8 | Actual |
| 28734 | 81.61 | 2025-02-03 | 90 | 2 | 11 | Actual |
| 21616 | 700.00 | 2024-08-03 | 65 | 1 | 3 | Actual |
| 26299 | 1832.93 | 2024-12-03 | 77 | 1 | 8 | Actual |
| 36320 | 184.00 | 2025-09-04 | 74 | 4 | 6 | Actual |
| 3489 | 13720.00 | 2023-03-06 | 18 | 7 | 3 | Actual |
| 35165 | 94.00 | 2025-08-04 | 67 | 4 | 6 | Actual |
| 27118 | 31223.00 | 2025-01-03 | 40 | 7 | 5 | Actual |
| 34487 | 1400.79 | 2025-07-06 | 72 | 6 | 11 | Actual |
| 33690 | 12119.00 | 2025-07-06 | 7 | 7 | 3 | Actual |
| 604 | 100.00 | 2022-12-04 | 84 | 3 | 6 | Budget |
| 3964 | 40.00 | 2023-03-06 | 82 | 3 | 6 | Budget |
| 5788 | 40.00 | 2023-05-06 | 83 | 7 | 3 | Budget |
| 494 | 426.00 | 2022-12-04 | 77 | 1 | 6 | Actual |
| 1522 | 380.00 | 2023-01-04 | 66 | 6 | 5 | Budget |
| 5381 | 200.00 | 2023-04-06 | 83 | 6 | 7 | Budget |
| 38721 | 164802.00 | 2025-11-04 | 39 | 7 | 6 | Actual |
| 23732 | 878.00 | 2024-10-03 | 87 | 1 | 4 | Actual |
| 16394 | 49069.76 | 2024-02-04 | 37 | 7 | 11 | Actual |
| 27419 | 149.57 | 2025-01-03 | 69 | 1 | 8 | Actual |
| 10968 | 300.00 | 2023-09-04 | 73 | 6 | 7 | Budget |
| 11546 | 4200.00 | 2023-10-04 | 61 | 1 | 5 | Budget |
| 29838 | 35383.33 | 2025-03-05 | 60 | 1 | 11 | Actual |
| 10659 | 28500.00 | 2023-09-04 | 60 | 3 | 6 | Budget |
| 21451 | 48.63 | 2024-07-06 | 87 | 5 | 11 | Actual |
| 15909 | 245.00 | 2024-02-04 | 77 | 5 | 6 | Actual |
| 27054 | -322.00 | 2025-01-03 | 91 | 1 | 5 | Actual |
| 31015 | -53.50 | 2025-04-05 | 91 | 2 | 11 | Actual |
| 18661 | 47.00 | 2024-05-05 | 83 | 7 | 3 | Actual |
| 29612 | 247386.00 | 2025-03-05 | 29 | 7 | 6 | Actual |
| 8309 | 44653.00 | 2023-07-07 | 21 | 7 | 5 | Actual |
| 37813 | 180.55 | 2025-10-04 | 94 | 1 | 11 | Actual |
| 10332 | 42458.00 | 2023-09-04 | 12 | 2 | 4 | Actual |
| 25411 | 26.29 | 2024-11-03 | 85 | 3 | 11 | Actual |
| 1486 | 60.00 | 2023-01-04 | 82 | 1 | 5 | Budget |
| 26864 | 326.00 | 2025-01-03 | 74 | 6 | 3 | Actual |
| 9598 | 198.00 | 2023-08-04 | 66 | 4 | 6 | Actual |
| 11693 | 416.00 | 2023-10-04 | 66 | 1 | 6 | Actual |
| 10965 | 750.00 | 2023-09-04 | 72 | 6 | 7 | Budget |
| 7976 | 47431.00 | 2023-07-07 | 13 | 7 | 3 | Actual |
| 5838 | 200.00 | 2023-05-06 | 84 | 1 | 4 | Budget |
| 27197 | 520.00 | 2025-01-03 | 87 | 3 | 6 | Actual |
| 16788 | 436.00 | 2024-03-05 | 92 | 6 | 5 | Actual |
| 14567 | 1531.00 | 2024-01-04 | 97 | 6 | 3 | Actual |
| 1928 | 3100.00 | 2023-01-04 | 61 | 1 | 7 | Budget |
| 341 | 208.00 | 2022-12-04 | 67 | 1 | 5 | Actual |
| 19336 | 63.53 | 2024-05-05 | 81 | 3 | 11 | Actual |
| 36355 | 56.00 | 2025-09-04 | 85 | 5 | 6 | Actual |
| 9042 | 1300.00 | 2023-08-04 | 61 | 6 | 3 | Budget |
| 21808 | 5054.00 | 2024-08-03 | 23 | 7 | 4 | Actual |
| 15026 | 236.00 | 2024-01-04 | 85 | 1 | 7 | Actual |
| 16621 | 124.00 | 2024-03-05 | 78 | 7 | 3 | Actual |
| 10838 | 511.00 | 2023-09-04 | 80 | 6 | 6 | Actual |
| 32981 | 55087.00 | 2025-06-05 | 19 | 7 | 6 | Actual |
| 3736 | 133.00 | 2023-03-06 | 85 | 1 | 5 | Actual |
| 32555 | 354.00 | 2025-06-05 | 90 | 6 | 3 | Actual |
| 17356 | 37.99 | 2024-03-05 | 81 | 5 | 11 | Actual |
| 30660 | 9.00 | 2025-04-05 | 96 | 4 | 6 | Actual |
| 34398 | 24.16 | 2025-07-06 | 69 | 3 | 11 | Actual |
| 20408 | 37.99 | 2024-06-05 | 67 | 5 | 11 | Actual |
| 5974 | 50.00 | 2023-05-06 | 82 | 1 | 5 | Budget |
| 33701 | 41665.00 | 2025-07-06 | 24 | 7 | 3 | Actual |
| 8024 | 42.00 | 2023-07-07 | 78 | 7 | 3 | Actual |
| 24574 | 18.84 | 2024-10-03 | 73 | 6 | 12 | Actual |
| 15836 | 15.00 | 2024-02-04 | 85 | 2 | 6 | Actual |
| 31299 | 715.30 | 2025-04-05 | 80 | 2 | 13 | Actual |
| 33037 | 962.00 | 2025-06-05 | 65 | 6 | 7 | Actual |
| 29637 | 1667.00 | 2025-03-05 | 77 | 1 | 7 | Actual |
| 29088 | -156.64 | 2025-02-03 | 91 | 6 | 13 | Actual |
| 23869 | 453341.00 | 2024-10-03 | 101 | 6 | 5 | Actual |
| 35790 | 44049.45 | 2025-08-04 | 21 | 7 | 12 | Actual |
| 27501 | 2526.00 | 2025-01-03 | 97 | 6 | 8 | Actual |
| 2910 | 200.00 | 2023-02-04 | 65 | 5 | 6 | Budget |
| 17778 | 110.00 | 2024-04-05 | 84 | 1 | 5 | Actual |
| 31251 | 58883.77 | 2025-04-05 | 37 | 7 | 12 | Actual |
| 23209 | 9.00 | 2024-09-03 | 96 | 1 | 8 | Actual |
| 34096 | 244745.00 | 2025-07-06 | 4 | 7 | 6 | Actual |
| 15200 | 43057.94 | 2024-01-04 | 19 | 7 | 8 | Actual |
| 28905 | 575.24 | 2025-02-03 | 87 | 1 | 12 | Actual |
| 30960 | 42889.76 | 2025-04-05 | 40 | 7 | 8 | Actual |
| 25806 | 902.00 | 2024-12-03 | 65 | 1 | 4 | Actual |
| 496 | 100.00 | 2022-12-04 | 78 | 1 | 6 | Budget |
| 32296 | 24.16 | 2025-05-05 | 69 | 1 | 12 | Actual |
| 27037 | 302.00 | 2025-01-03 | 68 | 1 | 5 | Actual |
| 4661 | 10.00 | 2023-04-06 | 82 | 7 | 3 | Budget |
| 20863 | 61.00 | 2024-07-06 | 69 | 6 | 5 | Actual |
| 7881 | 130.00 | 2023-07-07 | 74 | 1 | 3 | Actual |
| 16685 | 583.00 | 2024-03-05 | 80 | 6 | 4 | Actual |
| 1965 | 810.00 | 2023-01-04 | 87 | 1 | 7 | Actual |
| 37427 | 82.00 | 2025-10-04 | 89 | 2 | 6 | Actual |
| 37850 | 34.80 | 2025-10-04 | 69 | 3 | 11 | Actual |
| 8138 | 50.00 | 2023-07-07 | 82 | 6 | 4 | Budget |
| 16627 | 79.00 | 2024-03-05 | 85 | 7 | 3 | Actual |
| 10262 | 48.00 | 2023-09-04 | 78 | 7 | 3 | Actual |
| 1721 | 380.00 | 2023-01-04 | 81 | 3 | 6 | Budget |
| 1690 | 444008.00 | 2023-01-04 | 10 | 3 | 6 | Actual |
| 18726 | 527.00 | 2024-05-05 | 87 | 6 | 4 | Actual |
| 31619 | 26634.00 | 2025-05-05 | 57 | 6 | 5 | Actual |
| 17663 | -42.00 | 2024-04-05 | 91 | 7 | 3 | Actual |
| 19891 | 68.00 | 2024-06-05 | 68 | 1 | 6 | Actual |
| 6635 | 100.00 | 2023-05-06 | 83 | 2 | 8 | Budget |
| 19150 | 1031.40 | 2024-05-05 | 66 | 1 | 8 | Actual |
| 8071 | 1123.00 | 2023-07-07 | 77 | 1 | 4 | Actual |
| 24034 | 6388.00 | 2024-10-03 | 57 | 6 | 6 | Actual |
| 25348 | 168.85 | 2024-11-03 | 76 | 1 | 11 | Actual |
| 36967 | 473.19 | 2025-09-04 | 74 | 1 | 13 | Actual |
| 23557 | 151.83 | 2024-09-03 | 90 | 6 | 12 | Actual |
| 21850 | 11.00 | 2024-08-03 | 96 | 1 | 5 | Actual |
| 1727 | 135.00 | 2023-01-04 | 84 | 3 | 6 | Actual |
| 29788 | 1470.81 | 2025-03-05 | 72 | 6 | 8 | Actual |
| 17389 | 352.89 | 2024-03-05 | 80 | 6 | 11 | Actual |
| 32398 | 139.85 | 2025-05-05 | 83 | 1 | 13 | Actual |
| 21927 | 190.00 | 2024-08-03 | 76 | 1 | 6 | Actual |
| 32990 | 39229.00 | 2025-06-05 | 32 | 7 | 6 | Actual |
| 4374 | 200.00 | 2023-03-06 | 76 | 2 | 8 | Budget |
| 15323 | 84.80 | 2024-01-04 | 89 | 4 | 11 | Actual |
| 1402 | 650.00 | 2023-01-04 | 80 | 6 | 4 | Budget |
| 30008 | 12289.29 | 2025-03-05 | 40 | 7 | 11 | Actual |
| 205 | 110.00 | 2022-12-04 | 71 | 1 | 4 | Budget |
| 24524 | 7.14 | 2024-10-03 | 84 | 1 | 12 | Actual |
| 13712 | 264.00 | 2023-12-04 | 67 | 1 | 5 | Actual |
| 26120 | 167.00 | 2024-12-03 | 87 | 5 | 6 | Actual |
| 37214 | 414.00 | 2025-10-04 | 89 | 1 | 4 | Actual |
| 520 | 6600.00 | 2022-12-04 | 60 | 2 | 6 | Budget |
| 34770 | 632314.21 | 2025-07-06 | 43 | 7 | 13 | Actual |
| 17344 | 23.10 | 2024-03-05 | 65 | 5 | 11 | Actual |
| 20520 | 3.00 | 2024-06-05 | 96 | 1 | 12 | Actual |
| 22203 | -110318.00 | 2024-08-03 | 43 | 7 | 7 | Actual |
| 6885 | 74.00 | 2023-06-06 | 65 | 7 | 3 | Actual |
| 9856 | 491.00 | 2023-08-04 | 77 | 6 | 7 | Actual |
| 23549 | 55.02 | 2024-09-03 | 80 | 6 | 12 | Actual |
| 32030 | 6860.30 | 2025-05-05 | 61 | 6 | 8 | Actual |
| 6609 | 352.60 | 2023-05-06 | 66 | 2 | 8 | Actual |
| 17620 | 17836.00 | 2024-04-05 | 18 | 7 | 3 | Actual |
| 14387 | 8524.32 | 2023-12-04 | 40 | 7 | 11 | Actual |
| 35781 | 276586.76 | 2025-08-04 | 6 | 7 | 12 | Actual |
| 22191 | 20384.00 | 2024-08-03 | 24 | 7 | 7 | Actual |
| 28417 | 312.00 | 2025-02-03 | 66 | 6 | 6 | Actual |
| 11486 | 4093.00 | 2023-10-04 | 76 | 6 | 4 | Actual |
| 7083 | 273.00 | 2023-06-06 | 73 | 1 | 5 | Actual |
| 7078 | 200.00 | 2023-06-06 | 68 | 1 | 5 | Budget |
| 35057 | 97922.00 | 2025-08-04 | 15 | 7 | 5 | Actual |
| 24803 | 276.00 | 2024-11-03 | 97 | 6 | 4 | Actual |
| 11585 | 177.00 | 2023-10-04 | 89 | 1 | 5 | Actual |
| 9884 | 650356.00 | 2023-08-04 | 6 | 7 | 7 | Actual |
| 35425 | 8451.24 | 2025-08-04 | 53 | 6 | 8 | Actual |
| 15436 | 24.16 | 2024-01-04 | 73 | 6 | 12 | Actual |
| 13188 | 297.00 | 2023-11-04 | 92 | 1 | 7 | Actual |
| 25503 | 239.06 | 2024-11-03 | 92 | 6 | 11 | Actual |
| 6012 | 200.00 | 2023-05-06 | 67 | 6 | 5 | Budget |
| 10140 | 204.00 | 2023-09-04 | 89 | 1 | 3 | Actual |
| 29376 | 48.00 | 2025-03-05 | 69 | 6 | 5 | Actual |
| 11707 | 286.00 | 2023-10-04 | 76 | 1 | 6 | Actual |
| 13528 | 660.00 | 2023-12-04 | 65 | 6 | 3 | Actual |
| 6087 | 1500.00 | 2023-05-06 | 62 | 1 | 6 | Budget |
| 217 | 1000.00 | 2022-12-04 | 80 | 1 | 4 | Budget |
| 31308 | -156.64 | 2025-04-05 | 91 | 2 | 13 | Actual |
| 27002 | 608904.00 | 2025-01-03 | 101 | 6 | 4 | Actual |
| 9523 | 200.00 | 2023-08-04 | 81 | 2 | 6 | Budget |
| 36810 | 112528.39 | 2025-09-04 | 4 | 7 | 11 | Actual |
| 6526 | 726943.00 | 2023-05-06 | 6 | 7 | 7 | Actual |
| 11204 | 153073.63 | 2023-09-04 | 29 | 7 | 8 | Actual |
| 5018 | 53.00 | 2023-04-06 | 67 | 2 | 6 | Actual |
| 31279 | 76.69 | 2025-04-05 | 89 | 1 | 13 | Actual |
| 15998 | 558.00 | 2024-02-04 | 76 | 1 | 7 | Actual |
| 25451 | 31.61 | 2024-11-03 | 67 | 5 | 11 | Actual |
| 5988 | 8.00 | 2023-05-06 | 96 | 1 | 5 | Actual |
| 33079 | 25235.00 | 2025-06-05 | 28 | 7 | 7 | Actual |
| 9195 | 290.00 | 2023-08-04 | 78 | 1 | 4 | Actual |
| 8270 | 2100.00 | 2023-07-07 | 76 | 6 | 5 | Budget |
| 32537 | 234.00 | 2025-06-05 | 67 | 6 | 3 | Actual |
| 22694 | 407.00 | 2024-09-03 | 80 | 7 | 3 | Actual |
| 17733 | 465672.00 | 2024-04-05 | 6 | 7 | 4 | Actual |
| 12744 | 200.00 | 2023-11-04 | 68 | 6 | 5 | Budget |
| 7643 | 98000.00 | 2023-06-06 | 101 | 6 | 7 | Budget |
| 8606 | 310.00 | 2023-07-07 | 81 | 6 | 6 | Actual |
| 30870 | 15.00 | 2025-04-05 | 96 | 1 | 8 | Actual |
| 25846 | 315.00 | 2024-12-03 | 72 | 6 | 4 | Actual |
| 10341 | 34400.00 | 2023-09-04 | 60 | 6 | 4 | Budget |
| 38035 | 18.84 | 2025-10-04 | 85 | 2 | 12 | Actual |
| 2593 | 300.00 | 2023-02-04 | 73 | 1 | 5 | Budget |
| 26980 | 114.00 | 2025-01-03 | 71 | 6 | 4 | Actual |
| 6452 | 750.00 | 2023-05-06 | 87 | 1 | 7 | Budget |
| 869 | 426.00 | 2022-12-04 | 66 | 6 | 7 | Actual |
| 38765 | 242.00 | 2025-11-04 | 67 | 6 | 7 | Actual |
| 14485 | 3795.51 | 2023-12-04 | 18 | 7 | 12 | Actual |
| 30174 | 492.49 | 2025-03-05 | 81 | 2 | 13 | Actual |
| 12781 | 563.00 | 2023-11-04 | 97 | 6 | 5 | Actual |
| 12218 | 50.00 | 2023-10-04 | 71 | 2 | 8 | Budget |
| 14164 | 60.17 | 2023-12-04 | 69 | 6 | 8 | Actual |
| 14319 | 28.42 | 2023-12-04 | 85 | 4 | 11 | Actual |
| 4988 | 280.00 | 2023-04-06 | 81 | 1 | 6 | Budget |
| 18021 | 379360.00 | 2024-04-05 | 4 | 7 | 6 | Actual |
| 23875 | 60934.00 | 2024-10-03 | 14 | 7 | 5 | Actual |
| 30100 | 7.00 | 2025-03-05 | 96 | 6 | 12 | Actual |
| 5709 | 20.00 | 2023-05-06 | 82 | 6 | 3 | Budget |
| 30036 | 207.15 | 2025-03-05 | 92 | 1 | 12 | Actual |
| 23076 | 21197.00 | 2024-09-03 | 28 | 7 | 6 | Actual |
| 25042 | 18.00 | 2024-11-03 | 71 | 5 | 6 | Actual |
| 4037 | 55.00 | 2023-03-06 | 67 | 5 | 6 | Actual |
| 39078 | 43349.44 | 2025-11-04 | 56 | 6 | 11 | Actual |
| 2057 | 94192.00 | 2023-01-04 | 35 | 7 | 7 | Actual |
| 33989 | 105.00 | 2025-07-06 | 68 | 3 | 6 | Actual |
| 27558 | 9.00 | 2025-01-03 | 96 | 1 | 11 | Actual |
| 32584 | 121427.00 | 2025-06-05 | 37 | 7 | 3 | Actual |
| 36605 | 369.27 | 2025-09-04 | 92 | 6 | 8 | Actual |
| 20093 | 550.00 | 2024-06-05 | 76 | 1 | 7 | Actual |
| 28977 | 185115.91 | 2025-02-03 | 4 | 7 | 12 | Actual |
| 35476 | 246937.50 | 2025-08-04 | 29 | 7 | 8 | Actual |
| 37123 | 797.00 | 2025-10-04 | 81 | 6 | 3 | Actual |
| 39409 | -19577.00 | 2025-12-03 | 93 | 7 | 13 | Actual |
| 25062 | 92.00 | 2024-11-03 | 54 | 6 | 6 | Actual |
| 36308 | 646.00 | 2025-09-04 | 92 | 3 | 6 | Actual |
| 18902 | 33.00 | 2024-05-05 | 84 | 2 | 6 | Actual |
| 14468 | 11.40 | 2023-12-04 | 85 | 6 | 12 | Actual |
| 18009 | 83.00 | 2024-04-05 | 83 | 6 | 6 | Actual |
| 14498 | 40320.66 | 2023-12-04 | 35 | 7 | 12 | Actual |
| 4143 | 37489.00 | 2023-03-06 | 14 | 7 | 6 | Actual |
| 31560 | 736843.00 | 2025-05-05 | 6 | 7 | 4 | Actual |
| 31066 | 375.23 | 2025-04-05 | 87 | 4 | 11 | Actual |
| 24827 | 111490.00 | 2024-11-03 | 37 | 7 | 4 | Actual |
| 12907 | 3.00 | 2023-11-04 | 96 | 2 | 6 | Actual |
| 1154 | 545.00 | 2023-01-04 | 77 | 1 | 3 | Actual |
| 24038 | 5366.00 | 2024-10-03 | 63 | 6 | 6 | Actual |
| 3430 | 1296.00 | 2023-03-06 | 61 | 6 | 3 | Actual |
| 8020 | 71.00 | 2023-07-07 | 76 | 7 | 3 | Actual |
| 3686 | 42249.00 | 2023-03-06 | 31 | 7 | 4 | Actual |
| 33951 | -360.00 | 2025-07-06 | 91 | 1 | 6 | Actual |
| 12198 | -239.82 | 2023-10-04 | 91 | 1 | 8 | Actual |
| 21493 | 27000.00 | 2024-07-06 | 99 | 6 | 11 | Actual |
| 7826 | 188.96 | 2023-06-06 | 92 | 6 | 8 | Actual |
| 7939 | 120.00 | 2023-07-07 | 73 | 6 | 3 | Budget |
| 20506 | 15.65 | 2024-06-05 | 76 | 1 | 12 | Actual |
| 6192 | 100.00 | 2023-05-06 | 68 | 3 | 6 | Budget |
| 18261 | 17494.70 | 2024-04-05 | 60 | 1 | 11 | Actual |
| 20240 | 355.63 | 2024-06-05 | 67 | 6 | 8 | Actual |
| 12647 | 7150.00 | 2023-11-04 | 8 | 7 | 4 | Actual |
| 9090 | 212.00 | 2023-08-04 | 97 | 6 | 3 | Actual |
| 37073 | 80454.00 | 2025-10-04 | 60 | 1 | 3 | Actual |
| 31971 | 8249.72 | 2025-05-05 | 62 | 1 | 8 | Actual |
| 4239 | 56.00 | 2023-03-06 | 71 | 6 | 7 | Actual |
| 1652 | 100.00 | 2023-01-04 | 66 | 2 | 6 | Budget |
| 6746 | 1900.00 | 2023-06-06 | 62 | 1 | 3 | Budget |
| 33943 | 375.00 | 2025-07-06 | 81 | 1 | 6 | Actual |
| 15252 | 32.67 | 2024-01-04 | 66 | 2 | 11 | Actual |
| 9491 | 9.00 | 2023-08-04 | 96 | 1 | 6 | Actual |
| 28094 | 513.00 | 2025-02-03 | 67 | 1 | 4 | Actual |
| 38381 | 690.00 | 2025-11-04 | 66 | 6 | 4 | Actual |
| 38421 | 33332.00 | 2025-11-04 | 24 | 7 | 4 | Actual |
| 11103 | 181.39 | 2023-09-04 | 78 | 2 | 8 | Actual |
| 10913 | 750.00 | 2023-09-04 | 77 | 1 | 7 | Budget |
| 6072 | 17537.00 | 2023-05-06 | 32 | 7 | 5 | Actual |
| 11218 | 28704.00 | 2023-10-04 | 60 | 1 | 3 | Actual |
| 33379 | 29269.39 | 2025-06-05 | 35 | 7 | 11 | Actual |
| 9189 | 167.00 | 2023-08-04 | 74 | 1 | 4 | Actual |
| 36115 | 19756.00 | 2025-09-04 | 18 | 7 | 4 | Actual |
| 10754 | 1399.00 | 2023-09-04 | 61 | 5 | 6 | Actual |
| 97 | 92.00 | 2022-12-04 | 84 | 6 | 3 | Actual |
| 4201 | 129.00 | 2023-03-06 | 84 | 1 | 7 | Actual |
| 34586 | 35.87 | 2025-07-06 | 89 | 2 | 12 | Actual |
| 23059 | 595.00 | 2024-09-03 | 97 | 6 | 6 | Actual |
| 5728 | 303660.00 | 2023-05-06 | 4 | 7 | 3 | Actual |
| 16205 | 109.27 | 2024-02-04 | 67 | 1 | 11 | Actual |
| 4125 | 90.00 | 2023-03-06 | 85 | 6 | 6 | Budget |
| 19798 | 248.00 | 2024-06-05 | 68 | 1 | 5 | Actual |
| 30519 | -282.00 | 2025-04-05 | 91 | 6 | 5 | Actual |
| 24255 | 1704.14 | 2024-10-03 | 72 | 6 | 8 | Actual |
| 10408 | 3888.00 | 2023-09-04 | 23 | 7 | 4 | Actual |
| 20011 | 35.00 | 2024-06-05 | 85 | 5 | 6 | Actual |
| 13928 | 41.00 | 2023-12-04 | 85 | 5 | 6 | Actual |
| 16082 | 7605.77 | 2024-02-04 | 62 | 1 | 8 | Actual |
| 25532 | 52436.84 | 2024-11-03 | 39 | 7 | 11 | Actual |
| 25997 | 153.00 | 2024-12-03 | 66 | 1 | 6 | Actual |
| 18497 | 52.89 | 2024-04-05 | 65 | 6 | 12 | Actual |
| 16852 | 104.00 | 2024-03-05 | 65 | 2 | 6 | Actual |
| 3464 | 79.00 | 2023-03-06 | 83 | 6 | 3 | Actual |
| 15890 | 52.00 | 2024-02-04 | 85 | 4 | 6 | Actual |
| 16350 | 25.23 | 2024-02-04 | 71 | 6 | 11 | Actual |
| 28909 | 209.27 | 2025-02-03 | 92 | 1 | 12 | Actual |
| 14169 | 10298.24 | 2023-12-04 | 76 | 6 | 8 | Actual |
| 18839 | 46791.00 | 2024-05-05 | 21 | 7 | 5 | Actual |
| 23860 | 608.00 | 2024-10-03 | 87 | 6 | 5 | Actual |
| 34392 | 2734.85 | 2025-07-06 | 61 | 3 | 11 | Actual |
| 1093 | -126.19 | 2022-12-04 | 91 | 6 | 8 | Actual |
| 726 | 280.00 | 2022-12-04 | 65 | 6 | 6 | Budget |
| 21250 | 682.91 | 2024-07-06 | 87 | 2 | 8 | Actual |
| 16160 | 211.69 | 2024-02-04 | 84 | 6 | 8 | Actual |
| 16558 | 91.00 | 2024-03-05 | 71 | 6 | 3 | Actual |
| 36876 | 398.64 | 2025-09-04 | 74 | 2 | 12 | Actual |
| 32197 | 5.00 | 2025-05-05 | 96 | 4 | 11 | Actual |
| 18586 | 4771.00 | 2024-05-05 | 61 | 6 | 3 | Actual |
| 32251 | 448.64 | 2025-05-05 | 87 | 6 | 11 | Actual |
| 4339 | 219.27 | 2023-03-06 | 83 | 1 | 8 | Actual |
| 32103 | 746.52 | 2025-05-05 | 80 | 1 | 11 | Actual |
| 29078 | 195.99 | 2025-02-03 | 78 | 6 | 13 | Actual |
| 17394 | 64.59 | 2024-03-05 | 85 | 6 | 11 | Actual |
| 5025 | 76.00 | 2023-04-06 | 73 | 2 | 6 | Actual |
| 22321 | 30975.90 | 2024-08-03 | 40 | 7 | 8 | Actual |
| 33845 | 426.00 | 2025-07-06 | 73 | 1 | 5 | Actual |
| 4431 | 200.00 | 2023-03-06 | 74 | 6 | 8 | Budget |
| 23991 | 272.00 | 2024-10-03 | 77 | 4 | 6 | Actual |
| 27219 | 30.00 | 2025-01-03 | 82 | 4 | 6 | Actual |
| 29334 | 30721.00 | 2025-03-05 | 100 | 7 | 4 | Actual |
| 15055 | 264.00 | 2024-01-04 | 78 | 6 | 7 | Actual |
| 34302 | 385.94 | 2025-07-06 | 92 | 6 | 8 | Actual |
| 4957 | 249296.00 | 2023-04-06 | 46 | 7 | 5 | Actual |
| 38826 | 123.81 | 2025-11-04 | 69 | 1 | 8 | Actual |
| 31332 | 446.87 | 2025-04-05 | 81 | 6 | 13 | Actual |
| 26248 | 203.00 | 2024-12-03 | 89 | 6 | 7 | Actual |
| 5174 | 200.00 | 2023-04-06 | 77 | 5 | 6 | Budget |
| 517 | 8.00 | 2022-12-04 | 96 | 1 | 6 | Actual |
| 33684 | 14.00 | 2025-07-06 | 96 | 6 | 3 | Actual |
| 11017 | 44047.00 | 2023-09-04 | 31 | 7 | 7 | Actual |
| 19073 | 990.00 | 2024-05-05 | 87 | 1 | 7 | Actual |
| 15117 | 384.42 | 2024-01-04 | 83 | 1 | 8 | Actual |
| 9574 | 40.00 | 2023-08-04 | 82 | 3 | 6 | Actual |
| 30447 | 29154.00 | 2025-04-05 | 28 | 7 | 4 | Actual |
| 24957 | 42.00 | 2024-11-03 | 65 | 2 | 6 | Actual |
| 3394 | 200.00 | 2023-03-06 | 78 | 1 | 3 | Budget |
| 28513 | 100.00 | 2025-02-03 | 71 | 6 | 7 | Actual |
| 33932 | 336.00 | 2025-07-06 | 66 | 1 | 6 | Actual |
| 27463 | -344.37 | 2025-01-03 | 91 | 2 | 8 | Actual |
| 22714 | 220.00 | 2024-09-03 | 68 | 1 | 4 | Actual |
| 27175 | 2796203.00 | 2025-01-03 | 10 | 3 | 6 | Actual |
| 4436 | 620.79 | 2023-03-06 | 77 | 6 | 8 | Actual |
| 23235 | 272.30 | 2024-09-03 | 92 | 2 | 8 | Actual |
| 21189 | 161316.00 | 2024-07-06 | 29 | 7 | 7 | Actual |
| 23445 | 1508.23 | 2024-09-03 | 62 | 6 | 11 | Actual |
| 20234 | 53820.27 | 2024-06-05 | 60 | 6 | 8 | Actual |
| 9020 | 100.00 | 2023-08-04 | 85 | 1 | 3 | Budget |
| 37307 | 281.00 | 2025-10-04 | 89 | 1 | 5 | Actual |
| 32973 | 197586.00 | 2025-06-05 | 4 | 7 | 6 | Actual |
| 21910 | 24460.00 | 2024-08-03 | 38 | 7 | 5 | Actual |
| 14072 | 157848.00 | 2023-12-04 | 15 | 7 | 7 | Actual |
| 29586 | 84.00 | 2025-03-05 | 84 | 6 | 6 | Actual |
| 31629 | 122.00 | 2025-05-05 | 71 | 6 | 5 | Actual |
| 4926 | 7.00 | 2023-04-06 | 96 | 6 | 5 | Actual |
| 18556 | 888.00 | 2024-05-05 | 66 | 1 | 3 | Actual |
| 25768 | 57661.00 | 2024-12-03 | 38 | 7 | 3 | Actual |
| 35041 | 891.00 | 2025-08-04 | 87 | 6 | 5 | Actual |
| 31322 | 211.78 | 2025-04-05 | 68 | 6 | 13 | Actual |
| 24231 | 169.27 | 2024-10-03 | 83 | 2 | 8 | Actual |
| 19865 | 34101.00 | 2024-06-05 | 19 | 7 | 5 | Actual |
| 21794 | 63000.00 | 2024-08-03 | 99 | 6 | 4 | Actual |
| 31677 | 294113.00 | 2025-05-05 | 43 | 7 | 5 | Actual |
| 34778 | 462.00 | 2025-08-04 | 67 | 1 | 3 | Actual |
| 1527 | 108.00 | 2023-01-04 | 68 | 6 | 5 | Actual |
| 4450 | 80.00 | 2023-03-06 | 85 | 6 | 8 | Budget |
| 26697 | 12289.29 | 2024-12-03 | 40 | 7 | 12 | Actual |
| 38975 | 34.80 | 2025-11-04 | 71 | 2 | 11 | Actual |
| 36944 | 79570.33 | 2025-09-04 | 29 | 7 | 12 | Actual |
| 38791 | 877735.00 | 2025-11-04 | 4 | 7 | 7 | Actual |
| 9601 | 100.00 | 2023-08-04 | 68 | 4 | 6 | Budget |
| 15584 | 31.00 | 2024-02-04 | 71 | 7 | 3 | Actual |
| 9907 | 22461.00 | 2023-08-04 | 40 | 7 | 7 | Actual |
| 6434 | 380.00 | 2023-05-06 | 76 | 1 | 7 | Budget |
| 14242 | 225.23 | 2023-12-04 | 92 | 1 | 11 | Actual |
| 1554 | 100.00 | 2023-01-04 | 85 | 6 | 5 | Budget |
| 10616 | 174.00 | 2023-09-04 | 65 | 2 | 6 | Actual |
| 1212 | 380.00 | 2023-01-04 | 77 | 6 | 3 | Budget |
| 3468 | 63.00 | 2023-03-06 | 85 | 6 | 3 | Actual |
| 35305 | 20542.00 | 2025-08-04 | 53 | 6 | 7 | Actual |
| 20950 | 11.00 | 2024-07-06 | 71 | 2 | 6 | Actual |
| 27762 | 457.15 | 2025-01-03 | 61 | 2 | 12 | Actual |
| 6727 | 18142.33 | 2023-05-06 | 28 | 7 | 8 | Actual |
| 26514 | 202.89 | 2024-12-03 | 92 | 4 | 11 | Actual |
| 31476 | 236.00 | 2025-05-05 | 74 | 7 | 3 | Actual |
| 16504 | 23907.59 | 2024-02-04 | 31 | 7 | 12 | Actual |
| 38950 | 400.77 | 2025-11-04 | 76 | 1 | 11 | Actual |
| 13040 | 60.00 | 2023-11-04 | 84 | 5 | 6 | Budget |
| 23687 | 156.00 | 2024-10-03 | 65 | 7 | 3 | Actual |
| 30815 | 803810.00 | 2025-04-05 | 101 | 6 | 7 | Actual |
| 17951 | 56.00 | 2024-04-05 | 83 | 4 | 6 | Actual |
| 37106 | 48128.00 | 2025-10-04 | 60 | 6 | 3 | Actual |
| 6491 | 300.00 | 2023-05-06 | 73 | 6 | 7 | Budget |
| 18971 | 7.00 | 2024-05-05 | 69 | 5 | 6 | Actual |
| 7483 | 397.00 | 2023-06-06 | 80 | 6 | 6 | Actual |
| 30475 | 1243.00 | 2025-04-05 | 80 | 1 | 5 | Actual |
| 5255 | 7.00 | 2023-04-06 | 96 | 6 | 6 | Actual |
| 9573 | 40.00 | 2023-08-04 | 82 | 3 | 6 | Budget |
| 11852 | 351.00 | 2023-10-04 | 77 | 4 | 6 | Actual |
| 16589 | 56836.00 | 2024-03-05 | 19 | 7 | 3 | Actual |
| 26155 | 382.00 | 2024-12-03 | 90 | 6 | 6 | Actual |
| 10518 | 123.00 | 2023-09-04 | 84 | 6 | 5 | Actual |
| 30698 | 136.00 | 2025-04-05 | 67 | 6 | 6 | Actual |
| 17531 | 3288.05 | 2024-03-05 | 22 | 7 | 12 | Actual |
| 33747 | 835.00 | 2025-07-06 | 66 | 1 | 4 | Actual |
| 25880 | 6998.00 | 2024-12-03 | 23 | 7 | 4 | Actual |
| 33717 | 1673.00 | 2025-07-06 | 62 | 7 | 3 | Actual |
| 13152 | 633.00 | 2023-11-04 | 66 | 1 | 7 | Actual |
| 27173 | 204.00 | 2025-01-03 | 92 | 2 | 6 | Actual |
| 32924 | 62.00 | 2025-06-05 | 78 | 5 | 6 | Actual |
| 37731 | 14380.14 | 2025-10-04 | 63 | 6 | 8 | Actual |
| 24549 | 1.82 | 2024-10-03 | 82 | 2 | 12 | Actual |
| 11864 | 74.00 | 2023-10-04 | 84 | 4 | 6 | Actual |
| 5717 | 280.00 | 2023-05-06 | 87 | 6 | 3 | Budget |
| 3276 | 160.18 | 2023-02-04 | 94 | 2 | 8 | Actual |
| 2095 | 749.58 | 2023-01-04 | 81 | 1 | 8 | Actual |
| 5061 | 1300.00 | 2023-04-06 | 62 | 3 | 6 | Budget |
| 34568 | 188.00 | 2025-07-06 | 65 | 2 | 12 | Actual |
| 32854 | -89.00 | 2025-06-05 | 91 | 2 | 6 | Actual |
| 14428 | 30.55 | 2023-12-04 | 74 | 2 | 12 | Actual |
| 4589 | 60.00 | 2023-04-06 | 85 | 6 | 3 | Budget |
| 33355 | 7.00 | 2025-06-05 | 96 | 6 | 11 | Actual |
| 15433 | 3.95 | 2024-01-04 | 69 | 6 | 12 | Actual |
| 25771 | 350000.00 | 2024-12-03 | 42 | 7 | 3 | Actual |
| 10437 | 240.00 | 2023-09-04 | 68 | 1 | 5 | Actual |
| 30867 | -647.39 | 2025-04-05 | 91 | 1 | 8 | Actual |
| 9608 | 137.00 | 2023-08-04 | 74 | 4 | 6 | Actual |
| 29764 | 176.84 | 2025-03-05 | 84 | 2 | 8 | Actual |
| 17885 | 41.00 | 2024-04-05 | 67 | 2 | 6 | Actual |
| 13319 | 200.00 | 2023-11-04 | 83 | 1 | 8 | Budget |
| 25700 | 234.00 | 2024-12-03 | 85 | 1 | 3 | Actual |
| 1548 | 38.00 | 2023-01-04 | 82 | 6 | 5 | Actual |
| 17969 | 78.00 | 2024-04-05 | 73 | 5 | 6 | Actual |
| 16278 | -73.71 | 2024-02-04 | 91 | 3 | 11 | Actual |
| 9719 | 100.00 | 2023-08-04 | 78 | 6 | 6 | Budget |
| 20284 | 24662.15 | 2024-06-05 | 33 | 7 | 8 | Actual |
| 36175 | 248.00 | 2025-09-04 | 67 | 6 | 5 | Actual |
| 37295 | 702.00 | 2025-10-04 | 73 | 1 | 5 | Actual |
| 2613 | 200.00 | 2023-02-04 | 85 | 1 | 5 | Budget |
| 34995 | 527.00 | 2025-08-04 | 73 | 1 | 5 | Actual |
| 12339 | 25512.16 | 2023-10-04 | 40 | 7 | 8 | Actual |
| 16102 | 458.67 | 2024-02-04 | 90 | 1 | 8 | Actual |
| 15350 | 345.45 | 2024-01-04 | 80 | 6 | 11 | Actual |
| 20318 | 300.76 | 2024-06-05 | 92 | 1 | 11 | Actual |
| 12239 | 84.42 | 2023-10-04 | 84 | 2 | 8 | Actual |
| 23744 | 19558.00 | 2024-10-03 | 57 | 6 | 4 | Actual |
| 15446 | 13.53 | 2024-01-04 | 85 | 6 | 12 | Actual |
| 10623 | 17.00 | 2023-09-04 | 69 | 2 | 6 | Actual |
| 16116 | 99.57 | 2024-02-04 | 71 | 2 | 8 | Actual |
| 24992 | 130.00 | 2024-11-03 | 74 | 3 | 6 | Actual |
| 5548 | 25.32 | 2023-04-06 | 69 | 6 | 8 | Actual |
| 19947 | 24.00 | 2024-06-05 | 69 | 3 | 6 | Actual |
| 35166 | 69.00 | 2025-08-04 | 68 | 4 | 6 | Actual |
| 36687 | 299.70 | 2025-09-04 | 87 | 2 | 11 | Actual |
| 11995 | 9219.00 | 2023-10-04 | 20 | 7 | 6 | Actual |
| 12499 | 13.00 | 2023-11-04 | 71 | 7 | 3 | Actual |
| 24481 | 4127.43 | 2024-10-03 | 8 | 7 | 11 | Actual |
| 14618 | 38.00 | 2024-01-04 | 89 | 7 | 3 | Actual |
| 8065 | 500.00 | 2023-07-07 | 73 | 1 | 4 | Budget |
| 22581 | 21594.78 | 2024-08-03 | 37 | 7 | 12 | Actual |
| 6927 | 45100.00 | 2023-06-06 | 60 | 1 | 4 | Budget |
| 23653 | 9.00 | 2024-10-03 | 96 | 6 | 3 | Actual |
| 14105 | 496.54 | 2023-12-04 | 73 | 1 | 8 | Actual |
| 33466 | 170.98 | 2025-06-05 | 83 | 6 | 12 | Actual |
| 36620 | 18896.89 | 2025-09-04 | 20 | 7 | 8 | Actual |
| 26714 | 301.26 | 2024-12-03 | 77 | 1 | 13 | Actual |
| 19523 | 349.70 | 2024-05-05 | 61 | 6 | 12 | Actual |
| 34830 | 382.00 | 2025-08-04 | 90 | 6 | 3 | Actual |
| 26118 | 43.00 | 2024-12-03 | 84 | 5 | 6 | Actual |
| 22399 | 36.93 | 2024-08-03 | 85 | 3 | 11 | Actual |
| 15016 | 592.00 | 2024-01-04 | 73 | 1 | 7 | Actual |
| 6697 | 132.90 | 2023-05-06 | 84 | 6 | 8 | Actual |
| 12246 | -98.92 | 2023-10-04 | 91 | 2 | 8 | Actual |
| 27428 | 123.81 | 2025-01-03 | 82 | 1 | 8 | Actual |
| 2085 | 200.00 | 2023-01-04 | 74 | 1 | 8 | Budget |
| 37267 | 21731.00 | 2025-10-04 | 20 | 7 | 4 | Actual |
| 28116 | 228672.00 | 2025-02-03 | 12 | 2 | 4 | Actual |
| 34518 | 5779.59 | 2025-07-06 | 20 | 7 | 11 | Actual |
| 3673 | 6064.00 | 2023-03-06 | 8 | 7 | 4 | Actual |
| 39289 | 3390.79 | 2025-11-04 | 62 | 2 | 13 | Actual |
| 15253 | 16.72 | 2024-01-04 | 67 | 2 | 11 | Actual |
| 37305 | 240.00 | 2025-10-04 | 85 | 1 | 5 | Actual |
| 33186 | 1285259.88 | 2025-06-05 | 6 | 7 | 8 | Actual |
| 13294 | 480.00 | 2023-11-04 | 66 | 1 | 8 | Budget |
| 17110 | 681654.00 | 2024-03-05 | 46 | 7 | 7 | Actual |
| 15598 | 73.00 | 2024-02-04 | 90 | 7 | 3 | Actual |
| 15474 | 7368.98 | 2024-01-04 | 33 | 7 | 12 | Actual |
| 31344 | 12500.00 | 2025-04-05 | 99 | 6 | 13 | Actual |
| 4276 | 113300.00 | 2023-03-06 | 101 | 6 | 7 | Budget |
| 26037 | 21.00 | 2024-12-03 | 83 | 2 | 6 | Actual |
| 25190 | 954551.00 | 2024-11-03 | 6 | 7 | 7 | Actual |
| 21553 | 360.34 | 2024-07-06 | 57 | 6 | 12 | Actual |
| 19974 | 19.00 | 2024-06-05 | 71 | 4 | 6 | Actual |
| 38659 | -209.00 | 2025-11-04 | 91 | 5 | 6 | Actual |
| 17348 | 2.89 | 2024-03-05 | 69 | 5 | 11 | Actual |
| 28463 | 240599.00 | 2025-02-03 | 35 | 7 | 6 | Actual |
| 21698 | 122922.00 | 2024-08-03 | 37 | 7 | 3 | Actual |
| 21290 | 5.00 | 2024-07-06 | 96 | 6 | 8 | Actual |
| 22942 | 67.00 | 2024-09-03 | 90 | 2 | 6 | Actual |
| 24762 | 878.00 | 2024-11-03 | 87 | 1 | 4 | Actual |
| 8564 | 5.00 | 2023-07-07 | 96 | 5 | 6 | Actual |
| 29875 | 73.10 | 2025-03-05 | 73 | 2 | 11 | Actual |
| 13890 | 19.00 | 2023-12-04 | 69 | 4 | 6 | Actual |
| 33121 | 50739.91 | 2025-06-05 | 60 | 2 | 8 | Actual |
| 19826 | 3512.00 | 2024-06-05 | 61 | 6 | 5 | Actual |
| 17685 | 175.00 | 2024-04-05 | 83 | 1 | 4 | Actual |
| 27393 | 16941.00 | 2025-01-03 | 20 | 7 | 7 | Actual |
| 8028 | 90.00 | 2023-07-07 | 81 | 7 | 3 | Budget |
| 34577 | 211.40 | 2025-07-06 | 77 | 2 | 12 | Actual |
| 3799 | -222.00 | 2023-03-06 | 91 | 6 | 5 | Actual |
| 14194 | 250925.45 | 2023-12-04 | 15 | 7 | 8 | Actual |
| 18843 | 16980.00 | 2024-05-05 | 28 | 7 | 5 | Actual |
| 10942 | 38600.00 | 2023-09-04 | 56 | 6 | 7 | Budget |
| 31097 | 126.29 | 2025-04-05 | 83 | 6 | 11 | Actual |
| 26871 | 282.00 | 2025-01-03 | 83 | 6 | 3 | Actual |
| 37610 | 3058.00 | 2025-10-04 | 62 | 6 | 7 | Actual |
| 20022 | 7364.00 | 2024-06-05 | 57 | 6 | 6 | Actual |
| 10661 | 3000.00 | 2023-09-04 | 61 | 3 | 6 | Budget |
| 19432 | 227.36 | 2024-05-05 | 92 | 6 | 11 | Actual |
| 21013 | 79.00 | 2024-07-06 | 83 | 4 | 6 | Actual |
| 21088 | 12485.00 | 2024-07-06 | 18 | 7 | 6 | Actual |
| 23536 | 11.40 | 2024-09-03 | 63 | 6 | 12 | Actual |
| 10846 | 103.00 | 2023-09-04 | 84 | 6 | 6 | Actual |
| 29635 | 520.00 | 2025-03-05 | 74 | 1 | 7 | Actual |
| 36437 | 901.00 | 2025-09-04 | 76 | 1 | 7 | Actual |
| 23016 | 19.00 | 2024-09-03 | 82 | 5 | 6 | Actual |
| 35977 | 205.00 | 2025-09-04 | 84 | 6 | 3 | Actual |
| 22359 | 47.57 | 2024-08-03 | 68 | 2 | 11 | Actual |
| 9759 | 132096.00 | 2023-08-04 | 29 | 7 | 6 | Actual |
| 3542 | 40.00 | 2023-03-06 | 83 | 7 | 3 | Budget |
| 35576 | 129.48 | 2025-08-04 | 67 | 4 | 11 | Actual |
| 26093 | 45.00 | 2024-12-03 | 85 | 4 | 6 | Actual |
| 21426 | 141.19 | 2024-07-06 | 90 | 4 | 11 | Actual |
| 8825 | 750.00 | 2023-07-07 | 80 | 1 | 8 | Budget |
| 8120 | 80.00 | 2023-07-07 | 71 | 6 | 4 | Budget |
| 24781 | 125.00 | 2024-11-03 | 68 | 6 | 4 | Actual |
| 23811 | 162.00 | 2024-10-03 | 68 | 1 | 5 | Actual |
| 19769 | 43230.00 | 2024-06-05 | 14 | 7 | 4 | Actual |
| 13169 | 210.00 | 2023-11-04 | 78 | 1 | 7 | Actual |
| 9301 | 89766.00 | 2023-08-04 | 37 | 7 | 4 | Actual |
| 8252 | 480.00 | 2023-07-07 | 65 | 6 | 5 | Budget |
| 7731 | 100.00 | 2023-06-06 | 67 | 2 | 8 | Budget |
| 19287 | 133.74 | 2024-05-05 | 89 | 1 | 11 | Actual |
| 30032 | 479.49 | 2025-03-05 | 87 | 1 | 12 | Actual |
| 21691 | 29716.00 | 2024-08-03 | 28 | 7 | 3 | Actual |
| 15517 | 60398.00 | 2024-02-04 | 60 | 6 | 3 | Actual |
| 757 | 94.00 | 2022-12-04 | 84 | 6 | 6 | Actual |
| 28641 | 634.43 | 2025-02-03 | 81 | 6 | 8 | Actual |
| 31816 | 90882.00 | 2025-05-05 | 56 | 6 | 6 | Actual |
| 38631 | 168.00 | 2025-11-04 | 89 | 4 | 6 | Actual |
| 37220 | 139062.00 | 2025-10-04 | 12 | 2 | 4 | Actual |
| 20888 | 518382.00 | 2024-07-06 | 6 | 7 | 5 | Actual |
| 5267 | 9604.00 | 2023-04-06 | 18 | 7 | 6 | Actual |
| 31483 | 87.00 | 2025-05-05 | 83 | 7 | 3 | Actual |
| 13521 | 17446.00 | 2023-12-04 | 54 | 6 | 3 | Actual |
| 39202 | 3278.48 | 2025-11-04 | 62 | 6 | 12 | Actual |
| 29422 | 37510.00 | 2025-03-05 | 38 | 7 | 5 | Actual |
| 3954 | 242.00 | 2023-03-06 | 76 | 3 | 6 | Actual |
| 6346 | 27.00 | 2023-05-06 | 71 | 6 | 6 | Actual |
| 26179 | 42031.00 | 2024-12-03 | 32 | 7 | 6 | Actual |
| 21803 | 14268.00 | 2024-08-03 | 18 | 7 | 4 | Actual |
| 19555 | 170.98 | 2024-05-05 | 7 | 7 | 12 | Actual |
| 28624 | 48788.35 | 2025-02-03 | 60 | 6 | 8 | Actual |
| 1474 | 200.00 | 2023-01-04 | 74 | 1 | 5 | Budget |
| 7554 | 266.00 | 2023-06-06 | 74 | 1 | 7 | Actual |
| 7815 | 80.00 | 2023-06-06 | 83 | 6 | 8 | Budget |
| 27747 | 636.94 | 2025-01-03 | 80 | 1 | 12 | Actual |
| 32028 | 77805.56 | 2025-05-05 | 57 | 6 | 8 | Actual |
| 3399 | 378.00 | 2023-03-06 | 81 | 1 | 3 | Actual |
| 21773 | 60.00 | 2024-08-03 | 71 | 6 | 4 | Actual |
| 14185 | 1857.00 | 2023-12-04 | 97 | 6 | 8 | Actual |
| 253 | 378.00 | 2022-12-04 | 65 | 6 | 4 | Actual |
| 26874 | 1013.00 | 2025-01-03 | 87 | 6 | 3 | Actual |
| 26608 | -64346.36 | 2024-12-03 | 46 | 7 | 11 | Actual |
| 22790 | 31058.00 | 2024-09-03 | 32 | 7 | 4 | Actual |
| 23204 | 234.42 | 2024-09-03 | 89 | 1 | 8 | Actual |
| 26763 | 4960.99 | 2024-12-03 | 63 | 6 | 13 | Actual |
| 518 | 38012.00 | 2022-12-04 | 12 | 2 | 6 | Actual |
| 17177 | 393.51 | 2024-03-05 | 66 | 6 | 8 | Actual |
| 1211 | 750.00 | 2023-01-04 | 76 | 6 | 3 | Budget |
| 2550 | 8692.00 | 2023-02-04 | 7 | 7 | 4 | Actual |
| 27641 | 7788.14 | 2025-01-03 | 60 | 5 | 11 | Actual |
| 20099 | 258.00 | 2024-06-05 | 83 | 1 | 7 | Actual |
| 18400 | 46920.78 | 2024-04-05 | 56 | 6 | 11 | Actual |
| 34868 | 212.00 | 2025-08-04 | 65 | 7 | 3 | Actual |
| 14682 | -174.00 | 2024-01-04 | 91 | 6 | 4 | Actual |
| 20822 | 24225.00 | 2024-07-06 | 100 | 7 | 4 | Actual |
| 18768 | 411.00 | 2024-05-05 | 66 | 1 | 5 | Actual |
| 24312 | 20.97 | 2024-10-03 | 69 | 1 | 11 | Actual |
| 3545 | 40.00 | 2023-03-06 | 84 | 7 | 3 | Budget |
| 35300 | 614.00 | 2025-08-04 | 92 | 1 | 7 | Actual |
| 10002 | -214.07 | 2023-08-04 | 91 | 2 | 8 | Actual |
| 23081 | 24441.00 | 2024-09-03 | 34 | 7 | 6 | Actual |
| 16349 | 17.78 | 2024-02-04 | 69 | 6 | 11 | Actual |
| 26335 | 955.64 | 2024-12-03 | 87 | 2 | 8 | Actual |
| 3016 | 10391.00 | 2023-02-04 | 7 | 7 | 6 | Actual |
| 29148 | 20.00 | 2025-03-05 | 96 | 1 | 3 | Actual |
| 34510 | 455141.15 | 2025-07-06 | 6 | 7 | 11 | Actual |
| 32249 | 84.80 | 2025-05-05 | 84 | 6 | 11 | Actual |
| 4028 | 950.00 | 2023-03-06 | 61 | 5 | 6 | Budget |
| 27464 | 576.85 | 2025-01-03 | 92 | 2 | 8 | Actual |
| 28028 | 593.00 | 2025-02-03 | 92 | 6 | 3 | Actual |
| 4986 | 480.00 | 2023-04-06 | 80 | 1 | 6 | Budget |
| 10043 | 280.00 | 2023-08-04 | 77 | 6 | 8 | Budget |
| 5058 | 2527.00 | 2023-04-06 | 61 | 3 | 6 | Actual |
| 17139 | 246417.79 | 2024-03-05 | 12 | 2 | 8 | Actual |
| 3685 | 160116.00 | 2023-03-06 | 29 | 7 | 4 | Actual |
| 8462 | 112.00 | 2023-07-07 | 85 | 3 | 6 | Actual |
| 37654 | 24687.00 | 2025-10-04 | 28 | 7 | 7 | Actual |
| 168 | 143.00 | 2022-12-04 | 80 | 7 | 3 | Actual |
| 16700 | 288426.00 | 2024-03-05 | 101 | 6 | 4 | Actual |
| 28704 | 673.11 | 2025-02-03 | 87 | 1 | 11 | Actual |
| 35410 | 273.81 | 2025-08-04 | 78 | 2 | 8 | Actual |
| 24833 | 22867.00 | 2024-11-03 | 100 | 7 | 4 | Actual |
| 3917 | 64.00 | 2023-03-06 | 83 | 2 | 6 | Actual |
| 13921 | 222.00 | 2023-12-04 | 77 | 5 | 6 | Actual |
| 4463 | 579652.79 | 2023-03-06 | 4 | 7 | 8 | Actual |
| 29018 | 160.90 | 2025-02-03 | 78 | 1 | 13 | Actual |
| 5812 | 550.00 | 2023-05-06 | 66 | 1 | 4 | Budget |
| 32162 | 79.48 | 2025-05-05 | 84 | 3 | 11 | Actual |
| 16339 | 50124.03 | 2024-02-04 | 56 | 6 | 11 | Actual |
| 8344 | 213.00 | 2023-07-07 | 73 | 1 | 6 | Actual |
| 27365 | 7904.00 | 2025-01-03 | 76 | 6 | 7 | Actual |
| 39271 | 269.68 | 2025-11-04 | 76 | 1 | 13 | Actual |
| 15824 | 4.00 | 2024-02-04 | 69 | 2 | 6 | Actual |
| 14030 | 25900.00 | 2023-12-04 | 53 | 6 | 7 | Actual |
| 16377 | 48460.17 | 2024-02-04 | 13 | 7 | 11 | Actual |
| 651 | 90.00 | 2022-12-04 | 84 | 4 | 6 | Budget |
| 19975 | 103.00 | 2024-06-05 | 73 | 4 | 6 | Actual |
| 9920 | 670.79 | 2023-08-04 | 66 | 1 | 8 | Actual |
| 33884 | 1240.00 | 2025-07-06 | 80 | 6 | 5 | Actual |
| 11948 | 53.00 | 2023-10-04 | 71 | 6 | 6 | Actual |
| 27292 | 416055.00 | 2025-01-03 | 6 | 7 | 6 | Actual |
| 3715 | 300.00 | 2023-03-06 | 73 | 1 | 5 | Budget |
| 3298 | 140.48 | 2023-02-04 | 67 | 6 | 8 | Actual |
| 23963 | 130.00 | 2024-10-03 | 74 | 3 | 6 | Actual |
| 2688 | 5424.00 | 2023-02-04 | 8 | 7 | 5 | Actual |
| 10056 | 70.00 | 2023-08-04 | 84 | 6 | 8 | Budget |
| 33762 | 301.00 | 2025-07-06 | 85 | 1 | 4 | Actual |
| 7379 | 275.00 | 2023-06-06 | 81 | 4 | 6 | Actual |
| 1141 | 200.00 | 2023-01-04 | 67 | 1 | 3 | Budget |
| 32308 | 98.63 | 2025-05-05 | 85 | 1 | 12 | Actual |
| 10805 | 6160.00 | 2023-09-04 | 57 | 6 | 6 | Actual |
| 14285 | 203.95 | 2023-12-04 | 77 | 3 | 11 | Actual |
| 26044 | 161.00 | 2024-12-03 | 92 | 2 | 6 | Actual |
| 6925 | 3.00 | 2023-06-06 | 96 | 7 | 3 | Actual |
| 23646 | 145.00 | 2024-10-03 | 85 | 6 | 3 | Actual |
| 27959 | 7824.20 | 2025-01-03 | 33 | 7 | 13 | Actual |
| 32131 | 366.72 | 2025-05-05 | 80 | 2 | 11 | Actual |
| 32113 | 384.81 | 2025-05-05 | 92 | 1 | 11 | Actual |
| 37355 | 76625.00 | 2025-10-04 | 13 | 7 | 5 | Actual |
| 9918 | 480.00 | 2023-08-04 | 65 | 1 | 8 | Budget |
| 9360 | 10682.00 | 2023-08-04 | 57 | 6 | 5 | Actual |
| 86 | 113.00 | 2022-12-04 | 78 | 6 | 3 | Actual |
| 26909 | 319210.00 | 2025-01-03 | 43 | 7 | 3 | Actual |
| 18359 | 11.40 | 2024-04-05 | 82 | 4 | 11 | Actual |
| 10276 | 135.00 | 2023-09-04 | 87 | 7 | 3 | Actual |
| 24832 | 525343.00 | 2024-11-03 | 46 | 7 | 4 | Actual |
| 3860 | 100.00 | 2023-03-06 | 78 | 1 | 6 | Budget |
| 20583 | 11420.12 | 2024-06-05 | 6 | 7 | 12 | Actual |
| 10948 | 2930.00 | 2023-09-04 | 61 | 6 | 7 | Actual |
| 32587 | 51467.00 | 2025-06-05 | 40 | 7 | 3 | Actual |
| 27725 | 74086.18 | 2025-01-03 | 35 | 7 | 11 | Actual |
| 8953 | 453000.00 | 2023-07-07 | 101 | 6 | 8 | Budget |
| 25185 | 9.00 | 2024-11-03 | 96 | 6 | 7 | Actual |
| 24450 | 208.21 | 2024-10-03 | 65 | 6 | 11 | Actual |
| 30538 | 5248.00 | 2025-04-05 | 23 | 7 | 5 | Actual |
| 2133 | 200.00 | 2023-01-04 | 74 | 2 | 8 | Budget |
| 21531 | 6.08 | 2024-07-06 | 71 | 1 | 12 | Actual |
| 38439 | 655.00 | 2025-11-04 | 65 | 1 | 5 | Actual |
| 11230 | 169.00 | 2023-10-04 | 68 | 1 | 3 | Actual |
| 4254 | 757.00 | 2023-03-06 | 80 | 6 | 7 | Actual |
| 34092 | 11.00 | 2025-07-06 | 96 | 6 | 6 | Actual |
| 8616 | 410.00 | 2023-07-07 | 87 | 6 | 6 | Actual |
| 21167 | -184.00 | 2024-07-06 | 91 | 6 | 7 | Actual |
| 13582 | -299122.50 | 2023-12-04 | 43 | 7 | 3 | Actual |
| 6986 | 2262.00 | 2023-06-06 | 61 | 6 | 4 | Actual |
| 12924 | 34.00 | 2023-11-04 | 69 | 3 | 6 | Actual |
| 3151 | 404.00 | 2023-02-04 | 97 | 6 | 7 | Actual |
| 17845 | 160287.00 | 2024-04-05 | 35 | 7 | 5 | Actual |
| 29792 | 1002.61 | 2025-03-05 | 77 | 6 | 8 | Actual |
| 19305 | 25.23 | 2024-05-05 | 76 | 2 | 11 | Actual |
| 27698 | -170.51 | 2025-01-03 | 91 | 6 | 11 | Actual |
| 27110 | 61800.00 | 2025-01-03 | 31 | 7 | 5 | Actual |
| 11366 | 40.00 | 2023-10-04 | 67 | 7 | 3 | Budget |
| 33813 | 70347.00 | 2025-07-06 | 14 | 7 | 4 | Actual |
| 32510 | 1559.00 | 2025-06-05 | 77 | 1 | 3 | Actual |
| 27158 | 75.00 | 2025-01-03 | 73 | 2 | 6 | Actual |
| 6166 | 45.00 | 2023-05-06 | 84 | 2 | 6 | Actual |
| 33242 | 1153.97 | 2025-06-05 | 61 | 2 | 11 | Actual |
| 3829 | 20636.00 | 2023-03-06 | 38 | 7 | 5 | Actual |
| 7218 | 146.00 | 2023-06-06 | 68 | 1 | 6 | Actual |
| 19434 | 6.00 | 2024-05-05 | 96 | 6 | 11 | Actual |
| 23028 | 862.00 | 2024-09-03 | 54 | 6 | 6 | Actual |
| 6222 | 276.00 | 2023-05-06 | 90 | 3 | 6 | Actual |
| 27733 | 32004.55 | 2025-01-03 | 60 | 1 | 12 | Actual |
| 4649 | 100.00 | 2023-04-06 | 74 | 7 | 3 | Budget |
| 31731 | 180.00 | 2025-05-05 | 92 | 2 | 6 | Actual |
| 28825 | 21299.03 | 2025-02-03 | 60 | 6 | 11 | Actual |
| 21295 | 1016765.48 | 2024-07-06 | 6 | 7 | 8 | Actual |
| 35493 | 422.04 | 2025-08-04 | 66 | 1 | 11 | Actual |
| 11657 | 971221.00 | 2023-10-04 | 4 | 7 | 5 | Actual |
| 6052 | 38500.00 | 2023-05-06 | 99 | 6 | 5 | Actual |
| 2912 | 149.00 | 2023-02-04 | 66 | 5 | 6 | Actual |
| 20882 | 33912.00 | 2024-07-06 | 94 | 6 | 5 | Actual |
| 13782 | 48334.00 | 2023-12-04 | 21 | 7 | 5 | Actual |
| 24864 | 784.00 | 2024-11-03 | 54 | 6 | 5 | Actual |
| 10508 | 200.00 | 2023-09-04 | 78 | 6 | 5 | Budget |
| 17411 | 64089.19 | 2024-03-05 | 15 | 7 | 11 | Actual |
| 3443 | 24.00 | 2023-03-06 | 69 | 6 | 3 | Actual |
| 21958 | 85.00 | 2024-08-03 | 81 | 2 | 6 | Actual |
| 19676 | 323.00 | 2024-06-05 | 66 | 7 | 3 | Actual |
| 21677 | 348157.00 | 2024-08-03 | 4 | 7 | 3 | Actual |
| 34367 | 84.80 | 2025-07-06 | 65 | 2 | 11 | Actual |
| 642 | 393.00 | 2022-12-04 | 80 | 4 | 6 | Actual |
| 12310 | 4.00 | 2023-10-04 | 96 | 6 | 8 | Actual |
| 4945 | 13062.00 | 2023-04-06 | 28 | 7 | 5 | Actual |
| 20087 | 330.00 | 2024-06-05 | 67 | 1 | 7 | Actual |
| 26593 | 1843.35 | 2024-12-03 | 23 | 7 | 11 | Actual |
| 1220 | 30.00 | 2023-01-04 | 82 | 6 | 3 | Budget |
| 1788 | 850.00 | 2023-01-04 | 61 | 5 | 6 | Budget |
| 3232 | 15600.00 | 2023-02-04 | 60 | 2 | 8 | Budget |
| 25295 | 54.11 | 2024-11-03 | 82 | 6 | 8 | Actual |
| 27755 | 174.17 | 2025-01-03 | 90 | 1 | 12 | Actual |
| 25158 | 4550.00 | 2024-11-03 | 61 | 6 | 7 | Actual |
| 3811 | 52486.00 | 2023-03-06 | 13 | 7 | 5 | Actual |
| 17243 | 128.42 | 2024-03-05 | 76 | 1 | 11 | Actual |
| 1209 | 135.00 | 2023-01-04 | 74 | 6 | 3 | Actual |
| 21594 | 3757.21 | 2024-07-06 | 20 | 7 | 12 | Actual |
| 23051 | 85.00 | 2024-09-03 | 84 | 6 | 6 | Actual |
| 37827 | 76.29 | 2025-10-04 | 76 | 2 | 11 | Actual |
| 24510 | 30.55 | 2024-10-03 | 66 | 1 | 12 | Actual |
| 23820 | 482.00 | 2024-10-03 | 81 | 1 | 5 | Actual |
| 31116 | 110483.67 | 2025-04-05 | 15 | 7 | 11 | Actual |
| 12585 | 45600.00 | 2023-11-04 | 56 | 6 | 4 | Budget |
| 28209 | 45338.00 | 2025-02-03 | 52 | 6 | 5 | Actual |
| 21913 | -245450.00 | 2024-08-03 | 43 | 7 | 5 | Actual |
| 34346 | 377.36 | 2025-07-06 | 74 | 1 | 11 | Actual |
| 6160 | 200.00 | 2023-05-06 | 81 | 2 | 6 | Budget |
| 26939 | 85284.00 | 2025-01-03 | 60 | 1 | 4 | Actual |
| 17861 | 54.00 | 2024-04-05 | 71 | 1 | 6 | Actual |
| 22000 | 256.00 | 2024-08-03 | 65 | 4 | 6 | Actual |
| 19204 | 214261.13 | 2024-05-05 | 56 | 6 | 8 | Actual |
| 32275 | 8671.13 | 2025-05-05 | 28 | 7 | 11 | Actual |
| 11282 | 280.00 | 2023-10-04 | 65 | 6 | 3 | Budget |
| 6467 | 142562.00 | 2023-05-06 | 56 | 6 | 7 | Actual |
| 15063 | 191.00 | 2024-01-04 | 89 | 6 | 7 | Actual |
| 11013 | 3436.00 | 2023-09-04 | 23 | 7 | 7 | Actual |
| 22382 | 1269.93 | 2024-08-03 | 62 | 3 | 11 | Actual |
| 13611 | 4.00 | 2023-12-04 | 96 | 7 | 3 | Actual |
| 32345 | 230.55 | 2025-05-05 | 90 | 6 | 12 | Actual |
| 23967 | 519.00 | 2024-10-03 | 80 | 3 | 6 | Actual |
| 4902 | 2900.00 | 2023-04-06 | 76 | 6 | 5 | Budget |
| 7406 | 59.00 | 2023-06-06 | 67 | 5 | 6 | Actual |
| 38658 | 261.00 | 2025-11-04 | 90 | 5 | 6 | Actual |
| 22404 | 153.95 | 2024-08-03 | 92 | 3 | 11 | Actual |
| 35386 | 466.24 | 2025-08-04 | 83 | 1 | 8 | Actual |
| 8267 | 215.00 | 2023-07-07 | 74 | 6 | 5 | Actual |
| 26787 | 4.00 | 2024-12-03 | 96 | 6 | 13 | Actual |
| 6978 | 9687.00 | 2023-06-06 | 53 | 6 | 4 | Actual |
| 35200 | 237.00 | 2025-08-04 | 80 | 5 | 6 | Actual |
| 33501 | 13043.56 | 2025-06-05 | 38 | 7 | 12 | Actual |
| 28625 | 5007.24 | 2025-02-03 | 61 | 6 | 8 | Actual |
| 14748 | 103936.00 | 2024-01-04 | 56 | 6 | 5 | Actual |
| 14211 | 69461.47 | 2023-12-04 | 39 | 7 | 8 | Actual |
| 26770 | 373.19 | 2024-12-03 | 72 | 6 | 13 | Actual |
| 22562 | 357.15 | 2024-08-03 | 7 | 7 | 12 | Actual |
| 29969 | 326.30 | 2025-03-05 | 81 | 6 | 11 | Actual |
| 21779 | 131.00 | 2024-08-03 | 78 | 6 | 4 | Actual |
| 2208 | 90.00 | 2023-01-04 | 83 | 6 | 8 | Budget |
| 19954 | 495.00 | 2024-06-05 | 80 | 3 | 6 | Actual |
| 154 | 30.00 | 2022-12-04 | 68 | 7 | 3 | Budget |
| 3834 | 13062.00 | 2023-03-06 | 100 | 7 | 5 | Actual |
| 38436 | 58126.00 | 2025-11-04 | 60 | 1 | 5 | Actual |
| 31679 | 23746.00 | 2025-05-05 | 100 | 7 | 5 | Actual |
| 18050 | 8099.00 | 2024-04-05 | 61 | 1 | 7 | Actual |
| 23810 | 216.00 | 2024-10-03 | 67 | 1 | 5 | Actual |
| 22572 | 1330.57 | 2024-08-03 | 23 | 7 | 12 | Actual |
| 26028 | 11.00 | 2024-12-03 | 71 | 2 | 6 | Actual |
| 28837 | 357.15 | 2025-02-03 | 74 | 6 | 11 | Actual |
| 37370 | 39407.00 | 2025-10-04 | 34 | 7 | 5 | Actual |
| 26434 | 10.00 | 2024-12-03 | 96 | 1 | 11 | Actual |
| 8660 | 2800.00 | 2023-07-07 | 62 | 1 | 7 | Budget |
| 19433 | 3245.50 | 2024-05-05 | 94 | 6 | 11 | Actual |
| 30113 | 5570.01 | 2025-03-05 | 20 | 7 | 12 | Actual |
| 14280 | 17.78 | 2023-12-04 | 69 | 3 | 11 | Actual |
| 18880 | -173.00 | 2024-05-05 | 91 | 1 | 6 | Actual |
| 16225 | 68.85 | 2024-02-04 | 94 | 1 | 11 | Actual |
| 21461 | 48652.73 | 2024-07-06 | 56 | 6 | 11 | Actual |
| 19738 | 156.00 | 2024-06-05 | 67 | 6 | 4 | Actual |
| 2214 | 546.55 | 2023-01-04 | 87 | 6 | 8 | Actual |
| 13767 | 41346.00 | 2023-12-04 | 94 | 6 | 5 | Actual |
| 17020 | 7215.00 | 2024-03-05 | 61 | 1 | 7 | Actual |
| 9371 | 441.00 | 2023-08-04 | 65 | 6 | 5 | Actual |
| 21259 | 2392.03 | 2024-07-06 | 54 | 6 | 8 | Actual |
| 4759 | 167.00 | 2023-04-06 | 74 | 6 | 4 | Actual |
| 33080 | 228168.00 | 2025-06-05 | 29 | 7 | 7 | Actual |
| 19087 | 5829.00 | 2024-05-05 | 61 | 6 | 7 | Actual |
| 28074 | 110.00 | 2025-02-03 | 78 | 7 | 3 | Actual |
| 3976 | 380.00 | 2023-03-06 | 92 | 3 | 6 | Actual |
| 3604 | 60650.00 | 2023-03-06 | 12 | 2 | 4 | Actual |
| 34349 | 231.61 | 2025-07-06 | 78 | 1 | 11 | Actual |
| 28951 | 216.72 | 2025-02-03 | 67 | 6 | 12 | Actual |
| 467 | -657203.80 | 2022-12-04 | 43 | 7 | 5 | Actual |
| 3505 | 61451.00 | 2023-03-06 | 39 | 7 | 3 | Actual |
| 22336 | 146.51 | 2024-08-03 | 76 | 1 | 11 | Actual |
| 10278 | 62.00 | 2023-09-04 | 89 | 7 | 3 | Actual |
| 34769 | 10434.78 | 2025-07-06 | 40 | 7 | 13 | Actual |
| 24922 | 47642.00 | 2024-11-03 | 39 | 7 | 5 | Actual |
| 308 | 34976.00 | 2022-12-04 | 19 | 7 | 4 | Actual |
| 37356 | 53689.00 | 2025-10-04 | 14 | 7 | 5 | Actual |
| 32514 | 98.00 | 2025-06-05 | 82 | 1 | 3 | Actual |
| 11425 | 480.00 | 2023-10-04 | 76 | 1 | 4 | Budget |
| 17336 | 148.63 | 2024-03-05 | 90 | 4 | 11 | Actual |
| 28614 | 290.48 | 2025-02-03 | 90 | 2 | 8 | Actual |
| 17671 | 718.00 | 2024-04-05 | 65 | 1 | 4 | Actual |
| 34961 | 13374.00 | 2025-08-04 | 8 | 7 | 4 | Actual |
| 637 | 191.00 | 2022-12-04 | 76 | 4 | 6 | Actual |
| 24039 | 279.00 | 2024-10-03 | 65 | 6 | 6 | Actual |
| 18921 | 169.00 | 2024-05-05 | 73 | 3 | 6 | Actual |
| 39176 | 22.04 | 2025-11-04 | 71 | 2 | 12 | Actual |
| 15934 | 77.00 | 2024-02-04 | 67 | 6 | 6 | Actual |
| 17414 | 3832.75 | 2024-03-05 | 20 | 7 | 11 | Actual |
| 21744 | 794.00 | 2024-08-03 | 77 | 1 | 4 | Actual |
| 19047 | 28844.00 | 2024-05-05 | 38 | 7 | 6 | Actual |
| 35489 | 37788.70 | 2025-08-04 | 60 | 1 | 11 | Actual |
| 31992 | -492.85 | 2025-05-05 | 91 | 1 | 8 | Actual |
| 14501 | 29220.45 | 2023-12-04 | 39 | 7 | 12 | Actual |
| 27719 | 7587.07 | 2025-01-03 | 28 | 7 | 11 | Actual |
| 16810 | 48766.00 | 2024-03-05 | 31 | 7 | 5 | Actual |
| 35125 | 36.00 | 2025-08-04 | 85 | 2 | 6 | Actual |
| 39187 | 44.38 | 2025-11-04 | 85 | 2 | 12 | Actual |
| 34059 | 265.00 | 2025-07-06 | 92 | 5 | 6 | Actual |
| 22047 | 182.00 | 2024-08-03 | 92 | 5 | 6 | Actual |
| 34534 | 743862.82 | 2025-07-06 | 43 | 7 | 11 | Actual |
| 32964 | 451.00 | 2025-06-05 | 87 | 6 | 6 | Actual |
| 27544 | 698.64 | 2025-01-03 | 77 | 1 | 11 | Actual |
| 7896 | 96.00 | 2023-07-07 | 84 | 1 | 3 | Actual |
| 4223 | 26700.00 | 2023-03-06 | 60 | 6 | 7 | Budget |
| 7675 | 2800.00 | 2023-06-06 | 61 | 1 | 8 | Budget |
| 23702 | 36.00 | 2024-10-03 | 84 | 7 | 3 | Actual |
| 23989 | 113.00 | 2024-10-03 | 74 | 4 | 6 | Actual |
| 20857 | 3810.00 | 2024-07-06 | 62 | 6 | 5 | Actual |
| 21151 | 104.00 | 2024-07-06 | 71 | 6 | 7 | Actual |
| 21143 | 4638.00 | 2024-07-06 | 61 | 6 | 7 | Actual |
| 37887 | 120.97 | 2025-10-04 | 83 | 4 | 11 | Actual |
| 12191 | 200.00 | 2023-10-04 | 84 | 1 | 8 | Budget |
| 29170 | 267.00 | 2025-03-05 | 78 | 6 | 3 | Actual |
| 20116 | 3769.00 | 2024-06-05 | 61 | 6 | 7 | Actual |
| 2638 | 400.00 | 2023-02-04 | 65 | 6 | 5 | Actual |
| 29332 | 900043.00 | 2025-03-05 | 43 | 7 | 4 | Actual |
| 22587 | 6262.58 | 2024-08-03 | 100 | 7 | 12 | Actual |
| 9853 | 3200.00 | 2023-08-04 | 76 | 6 | 7 | Budget |
| 19236 | 34500.00 | 2024-05-05 | 99 | 6 | 8 | Actual |
| 26121 | 181.00 | 2024-12-03 | 89 | 5 | 6 | Actual |
| 7127 | 2856.00 | 2023-06-06 | 62 | 6 | 5 | Actual |
| 25832 | 36360.00 | 2024-12-03 | 53 | 6 | 4 | Actual |
| 16491 | 262.47 | 2024-02-04 | 8 | 7 | 12 | Actual |
| 20179 | 1007.16 | 2024-06-05 | 66 | 1 | 8 | Actual |
| 26883 | 419318.00 | 2025-01-03 | 101 | 6 | 3 | Actual |
| 19900 | 260.00 | 2024-06-05 | 81 | 1 | 6 | Actual |
| 34923 | 402.00 | 2025-08-04 | 54 | 6 | 4 | Actual |
| 19094 | 70.00 | 2024-05-05 | 69 | 6 | 7 | Actual |
| 8197 | 256.00 | 2023-07-07 | 67 | 1 | 5 | Actual |
| 24035 | 21901.00 | 2024-10-03 | 60 | 6 | 6 | Actual |
| 17259 | 21993.72 | 2024-03-05 | 12 | 2 | 11 | Actual |
| 8494 | 380.00 | 2023-07-07 | 77 | 4 | 6 | Budget |
| 29142 | 1350.00 | 2025-03-05 | 87 | 1 | 3 | Actual |
| 3093 | 16834.00 | 2023-02-04 | 53 | 6 | 7 | Actual |
| 14804 | 24986.00 | 2024-01-04 | 38 | 7 | 5 | Actual |
| 873 | 161.00 | 2022-12-04 | 68 | 6 | 7 | Actual |
Generated 2026-01-03 19:27:11.275 UTC