[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 96 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29345 | 344.00 | 2025-03-05 | 74 | 1 | 5 | Actual |
| 21993 | 396.00 | 2024-08-03 | 90 | 3 | 6 | Actual |
| 14633 | 66.00 | 2024-01-04 | 71 | 1 | 4 | Actual |
| 38278 | 878.00 | 2025-11-04 | 87 | 6 | 3 | Actual |
| 30748 | 3996551.00 | 2025-04-05 | 43 | 7 | 6 | Actual |
| 18448 | 5540.22 | 2024-04-05 | 28 | 7 | 11 | Actual |
| 37476 | 29.00 | 2025-10-04 | 82 | 4 | 6 | Actual |
| 32546 | 251.00 | 2025-06-05 | 78 | 6 | 3 | Actual |
| 5126 | 313.00 | 2023-04-06 | 77 | 4 | 6 | Actual |
| 18150 | 88.96 | 2024-04-05 | 71 | 1 | 8 | Actual |
| 28678 | 47820.15 | 2025-02-03 | 38 | 7 | 8 | Actual |
| 5433 | 550.00 | 2023-04-06 | 65 | 1 | 8 | Budget |
| 15190 | 34500.00 | 2024-01-04 | 99 | 6 | 8 | Actual |
| 4045 | 96.00 | 2023-03-06 | 74 | 5 | 6 | Actual |
| 7313 | 130.00 | 2023-06-06 | 67 | 3 | 6 | Actual |
| 3303 | 43.51 | 2023-02-04 | 71 | 6 | 8 | Actual |
| 12974 | 220.00 | 2023-11-04 | 73 | 4 | 6 | Budget |
| 1738 | 9.00 | 2023-01-04 | 96 | 3 | 6 | Actual |
| 15715 | 125.00 | 2024-02-04 | 84 | 1 | 5 | Actual |
| 3819 | 2945.00 | 2023-03-06 | 23 | 7 | 5 | Actual |
| 361 | 49.00 | 2022-12-04 | 82 | 1 | 5 | Actual |
| 3626 | 369.00 | 2023-03-06 | 66 | 6 | 4 | Actual |
| 6117 | 100.00 | 2023-05-06 | 83 | 1 | 6 | Budget |
| 11758 | 85.00 | 2023-10-04 | 78 | 2 | 6 | Actual |
| 15767 | 68279.00 | 2024-02-04 | 14 | 7 | 5 | Actual |
| 7882 | 280.00 | 2023-07-07 | 76 | 1 | 3 | Budget |
| 16062 | 58943.00 | 2024-02-04 | 21 | 7 | 7 | Actual |
| 22567 | 3795.51 | 2024-08-03 | 18 | 7 | 12 | Actual |
| 19287 | 133.74 | 2024-05-05 | 89 | 1 | 11 | Actual |
| 16649 | 261.00 | 2024-03-05 | 78 | 1 | 4 | Actual |
| 6019 | 750.00 | 2023-05-06 | 72 | 6 | 5 | Budget |
| 3443 | 24.00 | 2023-03-06 | 69 | 6 | 3 | Actual |
| 5355 | 273.00 | 2023-04-06 | 66 | 6 | 7 | Actual |
| 1274 | 72.00 | 2023-01-04 | 65 | 7 | 3 | Actual |
| 24521 | 25.23 | 2024-10-03 | 81 | 1 | 12 | Actual |
| 2191 | 284.42 | 2023-01-04 | 73 | 6 | 8 | Actual |
| 6868 | 56332.00 | 2023-06-06 | 31 | 7 | 3 | Actual |
| 38692 | -321.00 | 2025-11-04 | 91 | 6 | 6 | Actual |
| 23436 | 49.70 | 2024-09-03 | 92 | 5 | 11 | Actual |
| 17614 | 735877.00 | 2024-04-05 | 6 | 7 | 3 | Actual |
| 7207 | 2190.00 | 2023-06-06 | 61 | 1 | 6 | Actual |
| 27972 | 693.00 | 2025-02-03 | 65 | 1 | 3 | Actual |
| 3838 | 2022.00 | 2023-03-06 | 61 | 1 | 6 | Actual |
| 15359 | -159.88 | 2024-01-04 | 91 | 6 | 11 | Actual |
| 6657 | 3900.00 | 2023-05-06 | 57 | 6 | 8 | Budget |
| 36585 | 382.91 | 2025-09-04 | 67 | 6 | 8 | Actual |
| 21398 | 97.57 | 2024-07-06 | 89 | 3 | 11 | Actual |
| 11022 | 43672.00 | 2023-09-04 | 37 | 7 | 7 | Actual |
| 30910 | 425.33 | 2025-04-05 | 67 | 6 | 8 | Actual |
| 35411 | 1035.95 | 2025-08-04 | 80 | 2 | 8 | Actual |
| 15853 | 30.00 | 2024-02-04 | 71 | 3 | 6 | Actual |
| 14084 | 25696.00 | 2023-12-04 | 33 | 7 | 7 | Actual |
| 30284 | 8129.00 | 2025-04-05 | 63 | 6 | 3 | Actual |
| 36111 | 13032.00 | 2025-09-04 | 8 | 7 | 4 | Actual |
| 38895 | 1146.56 | 2025-11-04 | 80 | 6 | 8 | Actual |
| 6143 | 47.00 | 2023-05-06 | 68 | 2 | 6 | Actual |
| 15966 | 12485.00 | 2024-02-04 | 18 | 7 | 6 | Actual |
| 32403 | 190.73 | 2025-05-05 | 90 | 1 | 13 | Actual |
| 32788 | 5196.00 | 2025-06-05 | 23 | 7 | 5 | Actual |
| 3241 | 100.00 | 2023-02-04 | 67 | 2 | 8 | Budget |
| 31877 | 86020.00 | 2025-05-05 | 60 | 1 | 7 | Actual |
| 5468 | 304.12 | 2023-04-06 | 89 | 1 | 8 | Actual |
| 3510 | 8100.00 | 2023-03-06 | 60 | 7 | 3 | Budget |
| 18168 | 9.00 | 2024-04-05 | 96 | 1 | 8 | Actual |
| 2211 | 126.84 | 2023-01-04 | 85 | 6 | 8 | Actual |
| 5447 | 278.36 | 2023-04-06 | 74 | 1 | 8 | Actual |
| 9925 | 75.32 | 2023-08-04 | 69 | 1 | 8 | Actual |
| 23741 | 29338.00 | 2024-10-03 | 53 | 6 | 4 | Actual |
| 9168 | 23076.00 | 2023-08-04 | 100 | 7 | 3 | Actual |
| 5047 | 200.00 | 2023-04-06 | 87 | 2 | 6 | Budget |
| 6404 | 93651.00 | 2023-05-06 | 35 | 7 | 6 | Actual |
| 13300 | 107.14 | 2023-11-04 | 71 | 1 | 8 | Actual |
| 17800 | 158.00 | 2024-04-05 | 68 | 6 | 5 | Actual |
| 17930 | 399.00 | 2024-04-05 | 90 | 3 | 6 | Actual |
| 6577 | 750.00 | 2023-05-06 | 77 | 1 | 8 | Budget |
| 2033 | 435.00 | 2023-01-04 | 97 | 6 | 7 | Actual |
| 19667 | 42959.00 | 2024-06-05 | 38 | 7 | 3 | Actual |
| 30151 | 55.64 | 2025-03-05 | 85 | 1 | 13 | Actual |
| 5175 | 80.00 | 2023-04-06 | 78 | 5 | 6 | Actual |
| 18311 | 35.87 | 2024-04-05 | 90 | 2 | 11 | Actual |
| 6129 | 7.00 | 2023-05-06 | 96 | 1 | 6 | Actual |
| 5000 | 155.00 | 2023-04-06 | 89 | 1 | 6 | Actual |
| 21212 | 654.12 | 2024-07-06 | 74 | 1 | 8 | Actual |
| 3255 | 280.00 | 2023-02-04 | 77 | 2 | 8 | Budget |
| 30327 | 39969.00 | 2025-04-05 | 28 | 7 | 3 | Actual |
| 21449 | 10.33 | 2024-07-06 | 84 | 5 | 11 | Actual |
| 32267 | 119128.51 | 2025-05-05 | 15 | 7 | 11 | Actual |
| 8429 | 1500.00 | 2023-07-07 | 62 | 3 | 6 | Budget |
| 21134 | 301.00 | 2024-07-06 | 94 | 1 | 7 | Actual |
| 8642 | 15696.00 | 2023-07-07 | 28 | 7 | 6 | Actual |
| 6010 | 535.00 | 2023-05-06 | 66 | 6 | 5 | Actual |
| 3949 | 220.00 | 2023-03-06 | 73 | 3 | 6 | Budget |
| 6320 | 4.00 | 2023-05-06 | 96 | 5 | 6 | Actual |
| 20179 | 1007.16 | 2024-06-05 | 66 | 1 | 8 | Actual |
| 15222 | 1223.12 | 2024-01-04 | 62 | 1 | 11 | Actual |
| 11540 | 25924.00 | 2023-10-04 | 40 | 7 | 4 | Actual |
| 24361 | 891.20 | 2024-10-03 | 61 | 3 | 11 | Actual |
| 15337 | 5143.41 | 2024-01-04 | 63 | 6 | 11 | Actual |
| 22946 | 1214948.00 | 2024-09-03 | 10 | 3 | 6 | Actual |
| 20879 | 321.00 | 2024-07-06 | 90 | 6 | 5 | Actual |
| 7347 | 91.00 | 2023-06-06 | 94 | 3 | 6 | Actual |
| 36725 | 262.47 | 2025-09-04 | 66 | 4 | 11 | Actual |
| 21640 | 67704.00 | 2024-08-03 | 12 | 2 | 3 | Actual |
| 35508 | 116.72 | 2025-08-04 | 85 | 1 | 11 | Actual |
| 19557 | 898.65 | 2024-05-05 | 13 | 7 | 12 | Actual |
| 2491 | 3308.00 | 2023-02-04 | 57 | 6 | 4 | Actual |
| 25950 | 202.00 | 2024-12-03 | 83 | 6 | 5 | Actual |
| 32131 | 366.72 | 2025-05-05 | 80 | 2 | 11 | Actual |
| 309 | 10646.00 | 2022-12-04 | 20 | 7 | 4 | Actual |
| 7721 | 16600.00 | 2023-06-06 | 60 | 2 | 8 | Budget |
| 6347 | 60.00 | 2023-05-06 | 71 | 6 | 6 | Budget |
| 25201 | 4422.00 | 2024-11-03 | 23 | 7 | 7 | Actual |
| 36751 | 105.02 | 2025-09-04 | 65 | 5 | 11 | Actual |
| 24427 | 22.04 | 2024-10-03 | 78 | 5 | 11 | Actual |
| 26770 | 373.19 | 2024-12-03 | 72 | 6 | 13 | Actual |
| 17101 | 31512.00 | 2024-03-05 | 32 | 7 | 7 | Actual |
| 23631 | 324.00 | 2024-10-03 | 67 | 6 | 3 | Actual |
| 246 | 22700.00 | 2022-12-04 | 60 | 6 | 4 | Budget |
| 36659 | 747.58 | 2025-09-04 | 87 | 1 | 11 | Actual |
| 20170 | 46494.00 | 2024-06-05 | 39 | 7 | 7 | Actual |
| 2686 | 271202.00 | 2023-02-04 | 6 | 7 | 5 | Actual |
| 21278 | 779.88 | 2024-07-06 | 80 | 6 | 8 | Actual |
| 2583 | 328.00 | 2023-02-04 | 65 | 1 | 5 | Actual |
| 10374 | 386.00 | 2023-09-04 | 81 | 6 | 4 | Actual |
| 28692 | 68.85 | 2025-02-03 | 71 | 1 | 11 | Actual |
| 12250 | 21007.53 | 2023-10-04 | 52 | 6 | 8 | Actual |
| 26785 | -167.17 | 2024-12-03 | 91 | 6 | 13 | Actual |
| 27155 | 35.00 | 2025-01-03 | 68 | 2 | 6 | Actual |
| 12483 | 9752.00 | 2023-11-04 | 60 | 7 | 3 | Actual |
| 24536 | 9.27 | 2024-10-03 | 65 | 2 | 12 | Actual |
| 7292 | 234.00 | 2023-06-06 | 87 | 2 | 6 | Actual |
| 14031 | 20568.00 | 2023-12-04 | 54 | 6 | 7 | Actual |
| 17099 | 161316.00 | 2024-03-05 | 29 | 7 | 7 | Actual |
| 23682 | 293715.00 | 2024-10-03 | 43 | 7 | 3 | Actual |
| 30638 | 225.00 | 2025-04-05 | 65 | 4 | 6 | Actual |
| 18355 | 157.15 | 2024-04-05 | 77 | 4 | 11 | Actual |
| 22733 | 290.00 | 2024-09-03 | 94 | 1 | 4 | Actual |
| 24903 | 112936.00 | 2024-11-03 | 13 | 7 | 5 | Actual |
| 23257 | 723.82 | 2024-09-03 | 77 | 6 | 8 | Actual |
| 8194 | 516.00 | 2023-07-07 | 66 | 1 | 5 | Actual |
| 34786 | 423.00 | 2025-08-04 | 78 | 1 | 3 | Actual |
| 135 | 55708.00 | 2022-12-04 | 39 | 7 | 3 | Actual |
| 8102 | 6327.00 | 2023-07-07 | 57 | 6 | 4 | Actual |
| 33140 | 167.75 | 2025-06-05 | 85 | 2 | 8 | Actual |
| 2233 | 33121.40 | 2023-01-04 | 19 | 7 | 8 | Actual |
| 496 | 100.00 | 2022-12-04 | 78 | 1 | 6 | Budget |
| 25987 | 32596.00 | 2024-12-03 | 40 | 7 | 5 | Actual |
| 1547 | 40.00 | 2023-01-04 | 82 | 6 | 5 | Budget |
| 23001 | 1287.00 | 2024-09-03 | 61 | 5 | 6 | Actual |
| 17932 | 532.00 | 2024-04-05 | 92 | 3 | 6 | Actual |
| 36807 | 349.00 | 2025-09-04 | 97 | 6 | 11 | Actual |
| 33874 | 410.00 | 2025-07-06 | 67 | 6 | 5 | Actual |
| 27634 | 375.23 | 2025-01-03 | 87 | 4 | 11 | Actual |
| 22477 | 3795.51 | 2024-08-03 | 18 | 7 | 11 | Actual |
| 8404 | 161.00 | 2023-07-07 | 81 | 2 | 6 | Actual |
| 25425 | 34.80 | 2024-11-03 | 68 | 4 | 11 | Actual |
| 14773 | 133.00 | 2024-01-04 | 89 | 6 | 5 | Actual |
| 21117 | 104.00 | 2024-07-06 | 71 | 1 | 7 | Actual |
| 7162 | 100.00 | 2023-06-06 | 84 | 6 | 5 | Budget |
| 26899 | 377424.00 | 2025-01-03 | 29 | 7 | 3 | Actual |
| 15186 | 282.90 | 2024-01-04 | 92 | 6 | 8 | Actual |
| 8743 | 200.00 | 2023-07-07 | 78 | 6 | 7 | Budget |
| 39109 | 445.00 | 2025-11-04 | 97 | 6 | 11 | Actual |
| 25040 | 41.00 | 2024-11-03 | 68 | 5 | 6 | Actual |
| 414 | 667.00 | 2022-12-04 | 77 | 6 | 5 | Actual |
| 21822 | 483306.00 | 2024-08-03 | 46 | 7 | 4 | Actual |
| 37282 | 49408.00 | 2025-10-04 | 40 | 7 | 4 | Actual |
| 3550 | 70.00 | 2023-03-06 | 89 | 7 | 3 | Actual |
| 3625 | 380.00 | 2023-03-06 | 66 | 6 | 4 | Budget |
| 18359 | 11.40 | 2024-04-05 | 82 | 4 | 11 | Actual |
| 4139 | 374891.00 | 2023-03-06 | 6 | 7 | 6 | Actual |
| 18508 | 18.84 | 2024-04-05 | 78 | 6 | 12 | Actual |
| 6565 | 369.27 | 2023-05-06 | 68 | 1 | 8 | Actual |
| 28948 | 6882.80 | 2025-02-03 | 63 | 6 | 12 | Actual |
| 24627 | 510.00 | 2024-11-03 | 67 | 1 | 3 | Actual |
| 2548 | 127791.00 | 2023-02-04 | 4 | 7 | 4 | Actual |
| 13231 | 200.00 | 2023-11-04 | 78 | 6 | 7 | Actual |
| 18731 | 7110.00 | 2024-05-05 | 94 | 6 | 4 | Actual |
| 29446 | 96.00 | 2025-03-05 | 84 | 1 | 6 | Actual |
| 18333 | 37.99 | 2024-04-05 | 83 | 3 | 11 | Actual |
| 15881 | 123.00 | 2024-02-04 | 74 | 4 | 6 | Actual |
| 15335 | 2257.18 | 2024-01-04 | 61 | 6 | 11 | Actual |
| 33536 | 2713.58 | 2025-06-05 | 62 | 2 | 13 | Actual |
| 33945 | 133.00 | 2025-07-06 | 83 | 1 | 6 | Actual |
| 26814 | 44814.37 | 2024-12-03 | 39 | 7 | 13 | Actual |
| 22512 | 22.04 | 2024-08-03 | 80 | 1 | 12 | Actual |
| 16040 | 198.00 | 2024-02-04 | 84 | 6 | 7 | Actual |
| 24097 | 588.00 | 2024-10-03 | 65 | 1 | 7 | Actual |
| 34875 | 212.00 | 2025-08-04 | 74 | 7 | 3 | Actual |
| 5238 | 280.00 | 2023-04-06 | 81 | 6 | 6 | Budget |
| 3487 | 20972.00 | 2023-03-06 | 14 | 7 | 3 | Actual |
| 31171 | 85.87 | 2025-04-05 | 67 | 2 | 12 | Actual |
| 27694 | 100.76 | 2025-01-03 | 85 | 6 | 11 | Actual |
| 16147 | 191.99 | 2024-02-04 | 68 | 6 | 8 | Actual |
| 32333 | 391.19 | 2025-05-05 | 74 | 6 | 12 | Actual |
| 16453 | 2.00 | 2024-02-04 | 96 | 2 | 12 | Actual |
| 19897 | 320.00 | 2024-06-05 | 77 | 1 | 6 | Actual |
| 22389 | 102.89 | 2024-08-03 | 73 | 3 | 11 | Actual |
| 22900 | 24.00 | 2024-09-03 | 69 | 1 | 6 | Actual |
| 29672 | 972.00 | 2025-03-05 | 77 | 6 | 7 | Actual |
| 21900 | 3790.00 | 2024-08-03 | 23 | 7 | 5 | Actual |
| 22373 | 144.38 | 2024-08-03 | 87 | 2 | 11 | Actual |
| 27529 | 2490618.66 | 2025-01-03 | 43 | 7 | 8 | Actual |
| 14570 | 1006243.00 | 2024-01-04 | 4 | 7 | 3 | Actual |
| 3856 | 200.00 | 2023-03-06 | 76 | 1 | 6 | Budget |
| 37999 | 215.66 | 2025-10-04 | 76 | 1 | 12 | Actual |
| 17631 | 37748.00 | 2024-04-05 | 33 | 7 | 3 | Actual |
| 8596 | 164.00 | 2023-07-07 | 74 | 6 | 6 | Actual |
| 36888 | 31.61 | 2025-09-04 | 90 | 2 | 12 | Actual |
| 5779 | 182.00 | 2023-05-06 | 77 | 7 | 3 | Actual |
| 29498 | 421.00 | 2025-03-05 | 81 | 3 | 6 | Actual |
| 35291 | 1019.00 | 2025-08-04 | 81 | 1 | 7 | Actual |
| 32677 | 528.00 | 2025-06-05 | 92 | 6 | 4 | Actual |
| 8610 | 112.00 | 2023-07-07 | 83 | 6 | 6 | Actual |
| 20834 | 394.00 | 2024-07-06 | 76 | 1 | 5 | Actual |
| 19703 | 683.00 | 2024-06-05 | 65 | 1 | 4 | Actual |
| 34057 | 199.00 | 2025-07-06 | 90 | 5 | 6 | Actual |
| 5309 | 380.00 | 2023-04-06 | 76 | 1 | 7 | Budget |
| 8170 | 3888.00 | 2023-07-07 | 23 | 7 | 4 | Actual |
| 27190 | 155.00 | 2025-01-03 | 78 | 3 | 6 | Actual |
| 35156 | 445.00 | 2025-08-04 | 90 | 3 | 6 | Actual |
| 13575 | 35462.00 | 2023-12-04 | 34 | 7 | 3 | Actual |
| 37064 | 24842.07 | 2025-09-04 | 34 | 7 | 13 | Actual |
| 37372 | 147603.00 | 2025-10-04 | 37 | 7 | 5 | Actual |
| 14776 | 272.00 | 2024-01-04 | 92 | 6 | 5 | Actual |
| 22204 | 1543051.00 | 2024-08-03 | 46 | 7 | 7 | Actual |
| 652 | 80.00 | 2022-12-04 | 85 | 4 | 6 | Budget |
| 10114 | 57.00 | 2023-09-04 | 71 | 1 | 3 | Actual |
| 35677 | 79876.72 | 2025-08-04 | 31 | 7 | 11 | Actual |
| 27968 | 6669.80 | 2025-01-03 | 100 | 7 | 13 | Actual |
| 31910 | 5352.00 | 2025-05-05 | 61 | 6 | 7 | Actual |
| 30249 | 6604.00 | 2025-04-05 | 61 | 1 | 3 | Actual |
| 34959 | 668728.00 | 2025-08-04 | 6 | 7 | 4 | Actual |
| 27769 | 7.14 | 2025-01-03 | 71 | 2 | 12 | Actual |
| 16069 | 29778.00 | 2024-02-04 | 32 | 7 | 7 | Actual |
| 3293 | 7490.61 | 2023-02-04 | 63 | 6 | 8 | Actual |
| 27302 | 14681.00 | 2025-01-03 | 22 | 7 | 6 | Actual |
| 9242 | 72.00 | 2023-08-04 | 71 | 6 | 4 | Actual |
| 10465 | 153.00 | 2023-09-04 | 89 | 1 | 5 | Actual |
| 37175 | 217.00 | 2025-10-04 | 74 | 7 | 3 | Actual |
| 24643 | 325.00 | 2024-11-03 | 89 | 1 | 3 | Actual |
| 7524 | 17156.00 | 2023-06-06 | 33 | 7 | 6 | Actual |
| 6558 | 4664.80 | 2023-05-06 | 62 | 1 | 8 | Actual |
| 9699 | 177.00 | 2023-08-04 | 66 | 6 | 6 | Actual |
| 12763 | 370.00 | 2023-11-04 | 81 | 6 | 5 | Actual |
| 36588 | 123.81 | 2025-09-04 | 71 | 6 | 8 | Actual |
| 28091 | 5838.00 | 2025-02-03 | 62 | 1 | 4 | Actual |
| 38336 | 71.00 | 2025-11-04 | 89 | 7 | 3 | Actual |
| 34545 | 69.91 | 2025-07-06 | 71 | 1 | 12 | Actual |
| 2918 | 16.00 | 2023-02-04 | 69 | 5 | 6 | Actual |
| 31510 | 121.00 | 2025-05-05 | 82 | 1 | 4 | Actual |
| 4717 | 1000.00 | 2023-04-06 | 87 | 1 | 4 | Budget |
| 4426 | 50.00 | 2023-03-06 | 71 | 6 | 8 | Budget |
| 34990 | 712.00 | 2025-08-04 | 66 | 1 | 5 | Actual |
| 23841 | 6800.00 | 2024-10-03 | 63 | 6 | 5 | Actual |
| 18230 | 1570.00 | 2024-04-05 | 97 | 6 | 8 | Actual |
| 4606 | 38113.00 | 2023-04-06 | 13 | 7 | 3 | Actual |
| 9409 | -202.00 | 2023-08-04 | 91 | 6 | 5 | Actual |
| 19616 | 9802.00 | 2024-06-05 | 63 | 6 | 3 | Actual |
| 1337 | 599.00 | 2023-01-04 | 76 | 1 | 4 | Actual |
| 27979 | 272.00 | 2025-02-03 | 74 | 1 | 3 | Actual |
| 27206 | 229.00 | 2025-01-03 | 65 | 4 | 6 | Actual |
| 2132 | 364.72 | 2023-01-04 | 74 | 2 | 8 | Actual |
| 29104 | 63574.37 | 2025-02-03 | 21 | 7 | 13 | Actual |
| 23069 | 12485.00 | 2024-09-03 | 18 | 7 | 6 | Actual |
| 11443 | 850.00 | 2023-10-04 | 87 | 1 | 4 | Budget |
| 362 | 60.00 | 2022-12-04 | 82 | 1 | 5 | Budget |
| 4965 | 355.00 | 2023-04-06 | 65 | 1 | 6 | Actual |
| 22033 | 123.00 | 2024-08-03 | 74 | 5 | 6 | Actual |
| 36835 | 6177.46 | 2025-09-04 | 43 | 7 | 11 | Actual |
| 31687 | 45.00 | 2025-05-05 | 69 | 1 | 6 | Actual |
| 5250 | 149.00 | 2023-04-06 | 89 | 6 | 6 | Actual |
| 14524 | 252.00 | 2024-01-04 | 84 | 1 | 3 | Actual |
| 19781 | 33701.00 | 2024-06-05 | 32 | 7 | 4 | Actual |
| 22172 | 388.00 | 2024-08-03 | 92 | 6 | 7 | Actual |
| 27936 | 422.31 | 2025-01-03 | 92 | 6 | 13 | Actual |
| 16928 | 7.00 | 2024-03-05 | 96 | 4 | 6 | Actual |
| 37300 | 1389.00 | 2025-10-04 | 80 | 1 | 5 | Actual |
| 34703 | 138.10 | 2025-07-06 | 85 | 2 | 13 | Actual |
| 36575 | 42491.27 | 2025-09-04 | 53 | 6 | 8 | Actual |
| 23725 | 254.00 | 2024-10-03 | 78 | 1 | 4 | Actual |
| 30823 | 17287.00 | 2025-04-05 | 18 | 7 | 7 | Actual |
| 24668 | 3019.00 | 2024-11-03 | 76 | 6 | 3 | Actual |
| 3413 | 451.00 | 2023-03-06 | 92 | 1 | 3 | Actual |
| 25949 | 58.00 | 2024-12-03 | 82 | 6 | 5 | Actual |
| 7520 | 14934.00 | 2023-06-06 | 28 | 7 | 6 | Actual |
| 25815 | 1145.00 | 2024-12-03 | 77 | 1 | 4 | Actual |
| 39078 | 43349.44 | 2025-11-04 | 56 | 6 | 11 | Actual |
| 23548 | 15.65 | 2024-09-03 | 78 | 6 | 12 | Actual |
| 36885 | 19.91 | 2025-09-04 | 85 | 2 | 12 | Actual |
| 8589 | 37.00 | 2023-07-07 | 69 | 6 | 6 | Actual |
| 17931 | -319.00 | 2024-04-05 | 91 | 3 | 6 | Actual |
| 9437 | 74805.00 | 2023-08-04 | 35 | 7 | 5 | Actual |
| 38215 | 44663.49 | 2025-10-04 | 35 | 7 | 13 | Actual |
| 9769 | 1591582.00 | 2023-08-04 | 43 | 7 | 6 | Actual |
| 17217 | 26718.25 | 2024-03-05 | 24 | 7 | 8 | Actual |
| 25025 | 66.00 | 2024-11-03 | 83 | 4 | 6 | Actual |
| 36249 | 520.00 | 2025-09-04 | 87 | 1 | 6 | Actual |
| 16048 | 10.00 | 2024-02-04 | 96 | 6 | 7 | Actual |
| 1318 | 4444.00 | 2023-01-04 | 61 | 1 | 4 | Actual |
| 26756 | 5582.06 | 2024-12-03 | 53 | 6 | 13 | Actual |
| 13172 | 806.00 | 2023-11-04 | 80 | 1 | 7 | Actual |
| 39320 | 2583.76 | 2025-11-04 | 62 | 6 | 13 | Actual |
| 7341 | 585.00 | 2023-06-06 | 87 | 3 | 6 | Actual |
| 20491 | 8436.02 | 2024-06-05 | 40 | 7 | 11 | Actual |
| 16424 | -87.54 | 2024-02-04 | 91 | 1 | 12 | Actual |
| 29601 | 71710.00 | 2025-03-05 | 13 | 7 | 6 | Actual |
| 4344 | 955.64 | 2023-03-06 | 87 | 1 | 8 | Actual |
| 3108 | 427.00 | 2023-02-04 | 65 | 6 | 7 | Actual |
| 35143 | 293.00 | 2025-08-04 | 73 | 3 | 6 | Actual |
| 30820 | 165924.00 | 2025-04-05 | 13 | 7 | 7 | Actual |
| 35584 | 109.27 | 2025-08-04 | 78 | 4 | 11 | Actual |
| 13880 | -199.00 | 2023-12-04 | 91 | 3 | 6 | Actual |
| 31794 | 19.00 | 2025-05-05 | 69 | 5 | 6 | Actual |
| 26887 | 12316.00 | 2025-01-03 | 8 | 7 | 3 | Actual |
| 6964 | 200.00 | 2023-06-06 | 85 | 1 | 4 | Budget |
| 22163 | 637.00 | 2024-08-03 | 81 | 6 | 7 | Actual |
| 18449 | 57466.72 | 2024-04-05 | 29 | 7 | 11 | Actual |
| 3089 | 198273.00 | 2023-02-04 | 12 | 2 | 7 | Actual |
| 25460 | 114.59 | 2024-11-03 | 80 | 5 | 11 | Actual |
| 15188 | 5.00 | 2024-01-04 | 96 | 6 | 8 | Actual |
| 29953 | 1824.20 | 2025-03-05 | 61 | 6 | 11 | Actual |
| 1106 | 39433.63 | 2022-12-04 | 14 | 7 | 8 | Actual |
| 4449 | 125.33 | 2023-03-06 | 85 | 6 | 8 | Actual |
| 9004 | 272.00 | 2023-08-04 | 76 | 1 | 3 | Actual |
| 23642 | 538.00 | 2024-10-03 | 81 | 6 | 3 | Actual |
| 25411 | 26.29 | 2024-11-03 | 85 | 3 | 11 | Actual |
| 34791 | 323.00 | 2025-08-04 | 84 | 1 | 3 | Actual |
| 19967 | 2316.00 | 2024-06-05 | 61 | 4 | 6 | Actual |
| 24685 | 52000.00 | 2024-11-03 | 99 | 6 | 3 | Actual |
| 22529 | 3894.45 | 2024-08-03 | 60 | 6 | 12 | Actual |
| 19725 | 284.00 | 2024-06-05 | 94 | 1 | 4 | Actual |
| 31524 | 75.00 | 2025-05-05 | 54 | 6 | 4 | Actual |
| 13817 | 295.00 | 2023-12-04 | 81 | 1 | 6 | Actual |
| 29912 | 90.12 | 2025-03-05 | 85 | 3 | 11 | Actual |
| 30236 | 43807.33 | 2025-03-05 | 31 | 7 | 13 | Actual |
| 23928 | 60.00 | 2024-10-03 | 65 | 2 | 6 | Actual |
| 17394 | 64.59 | 2024-03-05 | 85 | 6 | 11 | Actual |
| 2620 | 355.00 | 2023-02-04 | 92 | 1 | 5 | Actual |
| 19447 | 3415.72 | 2024-05-05 | 20 | 7 | 11 | Actual |
| 27170 | 99.00 | 2025-01-03 | 89 | 2 | 6 | Actual |
| 1722 | 410.00 | 2023-01-04 | 81 | 3 | 6 | Actual |
| 16536 | 1350.00 | 2024-03-05 | 87 | 1 | 3 | Actual |
| 7925 | 244.00 | 2023-07-07 | 65 | 6 | 3 | Actual |
| 16307 | 40.12 | 2024-02-04 | 94 | 4 | 11 | Actual |
| 12079 | 12135.00 | 2023-10-04 | 63 | 6 | 7 | Actual |
| 13819 | 108.00 | 2023-12-04 | 83 | 1 | 6 | Actual |
| 7150 | 650.00 | 2023-06-06 | 77 | 6 | 5 | Budget |
| 21641 | 6696.00 | 2024-08-03 | 52 | 6 | 3 | Actual |
| 22390 | 213.53 | 2024-08-03 | 74 | 3 | 11 | Actual |
| 24529 | -81.15 | 2024-10-03 | 91 | 1 | 12 | Actual |
| 35874 | 64.41 | 2025-08-04 | 69 | 6 | 13 | Actual |
| 3883 | 10712.00 | 2023-03-06 | 60 | 2 | 6 | Actual |
| 429 | 550.00 | 2022-12-04 | 87 | 6 | 5 | Budget |
| 15677 | 45468.00 | 2024-02-04 | 19 | 7 | 4 | Actual |
| 16487 | 5557.25 | 2024-02-04 | 101 | 6 | 12 | Actual |
| 2210 | 145.02 | 2023-01-04 | 84 | 6 | 8 | Actual |
| 12234 | 28.35 | 2023-10-04 | 82 | 2 | 8 | Actual |
| 37296 | 466.00 | 2025-10-04 | 74 | 1 | 5 | Actual |
| 16540 | 636.00 | 2024-03-05 | 92 | 1 | 3 | Actual |
| 839 | 200.00 | 2022-12-04 | 85 | 1 | 7 | Budget |
| 33912 | 5248.00 | 2025-07-06 | 23 | 7 | 5 | Actual |
| 13929 | 227.00 | 2023-12-04 | 87 | 5 | 6 | Actual |
| 37106 | 48128.00 | 2025-10-04 | 60 | 6 | 3 | Actual |
| 12781 | 563.00 | 2023-11-04 | 97 | 6 | 5 | Actual |
| 1241 | 169957.00 | 2023-01-04 | 6 | 7 | 3 | Actual |
| 14134 | 670.79 | 2023-12-04 | 74 | 2 | 8 | Actual |
| 19764 | 386938.00 | 2024-06-05 | 4 | 7 | 4 | Actual |
| 31437 | 52000.00 | 2025-05-05 | 99 | 6 | 3 | Actual |
| 6474 | 1900.00 | 2023-05-06 | 62 | 6 | 7 | Budget |
| 22374 | 58.21 | 2024-08-03 | 89 | 2 | 11 | Actual |
| 14639 | 931.00 | 2024-01-04 | 80 | 1 | 4 | Actual |
| 25605 | 23.10 | 2024-11-03 | 73 | 6 | 12 | Actual |
| 32953 | 202.00 | 2025-06-05 | 73 | 6 | 6 | Actual |
| 37267 | 21731.00 | 2025-10-04 | 20 | 7 | 4 | Actual |
| 3577 | 200.00 | 2023-03-06 | 74 | 1 | 4 | Budget |
| 23243 | 49380.79 | 2024-09-03 | 60 | 6 | 8 | Actual |
| 3034 | 70667.00 | 2023-02-04 | 35 | 7 | 6 | Actual |
| 17745 | 24591.00 | 2024-04-05 | 24 | 7 | 4 | Actual |
| 16577 | 10.00 | 2024-03-05 | 96 | 6 | 3 | Actual |
| 29339 | 638.00 | 2025-03-05 | 66 | 1 | 5 | Actual |
| 28156 | 18416.00 | 2025-02-03 | 8 | 7 | 4 | Actual |
| 23132 | 104.00 | 2024-09-03 | 71 | 6 | 7 | Actual |
| 36567 | 819.28 | 2025-09-04 | 87 | 2 | 8 | Actual |
| 29707 | 42432.00 | 2025-03-05 | 32 | 7 | 7 | Actual |
| 15925 | 198.00 | 2024-02-04 | 54 | 6 | 6 | Actual |
| 15803 | 113.00 | 2024-02-04 | 78 | 1 | 6 | Actual |
| 1536 | 175.00 | 2023-01-04 | 74 | 6 | 5 | Actual |
| 27731 | 376326.34 | 2025-01-03 | 46 | 7 | 11 | Actual |
| 13395 | 2102.64 | 2023-11-04 | 62 | 6 | 8 | Actual |
| 28030 | 14.00 | 2025-02-03 | 96 | 6 | 3 | Actual |
| 1817 | 12.00 | 2023-01-04 | 82 | 5 | 6 | Actual |
| 38248 | 54.00 | 2025-11-04 | 94 | 1 | 3 | Actual |
| 15654 | 395.00 | 2024-02-04 | 81 | 6 | 4 | Actual |
| 18550 | -26708.79 | 2024-04-05 | 46 | 7 | 12 | Actual |
| 2936 | 20.00 | 2023-02-04 | 82 | 5 | 6 | Budget |
| 36647 | 97.57 | 2025-09-04 | 71 | 1 | 11 | Actual |
| 8562 | 192.00 | 2023-07-07 | 92 | 5 | 6 | Actual |
| 34353 | 215.66 | 2025-07-06 | 83 | 1 | 11 | Actual |
| 5169 | 135.00 | 2023-04-06 | 74 | 5 | 6 | Actual |
| 27513 | 18148.39 | 2025-01-03 | 20 | 7 | 8 | Actual |
| 23605 | 406.00 | 2024-10-03 | 78 | 1 | 3 | Actual |
| 5209 | 819.00 | 2023-04-06 | 62 | 6 | 6 | Actual |
| 34700 | 48.62 | 2025-07-06 | 82 | 2 | 13 | Actual |
| 9868 | 100.00 | 2023-08-04 | 84 | 6 | 7 | Budget |
| 9889 | 126169.00 | 2023-08-04 | 15 | 7 | 7 | Actual |
| 10555 | 20232.00 | 2023-09-04 | 38 | 7 | 5 | Actual |
| 20164 | 31223.00 | 2024-06-05 | 32 | 7 | 7 | Actual |
| 31649 | 1113.00 | 2025-05-05 | 97 | 6 | 5 | Actual |
| 31753 | 125.00 | 2025-05-05 | 84 | 3 | 6 | Actual |
| 22725 | 211.00 | 2024-09-03 | 83 | 1 | 4 | Actual |
| 18879 | 216.00 | 2024-05-05 | 90 | 1 | 6 | Actual |
| 14206 | 26236.42 | 2023-12-04 | 33 | 7 | 8 | Actual |
| 21156 | 792.00 | 2024-07-06 | 77 | 6 | 7 | Actual |
| 26413 | 100.76 | 2024-12-03 | 67 | 1 | 11 | Actual |
| 12096 | 200.00 | 2023-10-04 | 74 | 6 | 7 | Budget |
| 20698 | 68817.00 | 2024-07-06 | 39 | 7 | 3 | Actual |
| 16395 | 9699.88 | 2024-02-04 | 38 | 7 | 11 | Actual |
| 7847 | 16328.66 | 2023-06-06 | 28 | 7 | 8 | Actual |
| 39122 | 96389.79 | 2025-11-04 | 21 | 7 | 11 | Actual |
| 5112 | 242.00 | 2023-04-06 | 66 | 4 | 6 | Actual |
| 12572 | 189.00 | 2023-11-04 | 89 | 1 | 4 | Actual |
| 11732 | 146033.00 | 2023-10-04 | 12 | 2 | 6 | Actual |
| 37265 | 19756.00 | 2025-10-04 | 18 | 7 | 4 | Actual |
| 17890 | 148.00 | 2024-04-05 | 74 | 2 | 6 | Actual |
| 10704 | 9.00 | 2023-09-04 | 96 | 3 | 6 | Actual |
| 15320 | 44.38 | 2024-01-04 | 84 | 4 | 11 | Actual |
| 9949 | 100.00 | 2023-08-04 | 85 | 1 | 8 | Budget |
| 24283 | 243284.40 | 2024-10-03 | 15 | 7 | 8 | Actual |
| 24867 | 40365.00 | 2024-11-03 | 60 | 6 | 5 | Actual |
| 15804 | 450.00 | 2024-02-04 | 80 | 1 | 6 | Actual |
| 34294 | 63.20 | 2025-07-06 | 82 | 6 | 8 | Actual |
| 7994 | 35406.00 | 2023-07-07 | 38 | 7 | 3 | Actual |
| 12493 | 40.00 | 2023-11-04 | 67 | 7 | 3 | Actual |
| 37848 | 160.34 | 2025-10-04 | 67 | 3 | 11 | Actual |
| 35194 | 18.00 | 2025-08-04 | 71 | 5 | 6 | Actual |
| 32707 | 43461.00 | 2025-06-05 | 40 | 7 | 4 | Actual |
| 37089 | 125.00 | 2025-10-04 | 82 | 1 | 3 | Actual |
| 7388 | 410.00 | 2023-06-06 | 87 | 4 | 6 | Actual |
| 114 | 3556.00 | 2022-12-04 | 7 | 7 | 3 | Actual |
| 5342 | 15641.00 | 2023-04-06 | 57 | 6 | 7 | Actual |
| 5470 | -371.64 | 2023-04-06 | 91 | 1 | 8 | Actual |
| 38346 | 817.00 | 2025-11-04 | 65 | 1 | 4 | Actual |
| 15615 | 380.00 | 2024-02-04 | 76 | 1 | 4 | Actual |
| 20217 | 860.19 | 2024-06-05 | 80 | 2 | 8 | Actual |
| 38197 | 13694.49 | 2025-10-04 | 7 | 7 | 13 | Actual |
| 27006 | 11794.00 | 2025-01-03 | 8 | 7 | 4 | Actual |
| 17562 | 1780.00 | 2024-04-05 | 80 | 1 | 3 | Actual |
| 8953 | 453000.00 | 2023-07-07 | 101 | 6 | 8 | Budget |
| 16244 | 3.95 | 2024-02-04 | 82 | 2 | 11 | Actual |
| 31497 | 1254.00 | 2025-05-05 | 65 | 1 | 4 | Actual |
| 10780 | 300.00 | 2023-09-04 | 80 | 5 | 6 | Actual |
| 30256 | 150.00 | 2025-04-05 | 71 | 1 | 3 | Actual |
| 37156 | 43156.00 | 2025-10-04 | 33 | 7 | 3 | Actual |
| 29610 | 33556.00 | 2025-03-05 | 24 | 7 | 6 | Actual |
| 34433 | 267.79 | 2025-07-06 | 81 | 4 | 11 | Actual |
| 2001 | 480.00 | 2023-01-04 | 72 | 6 | 7 | Budget |
| 16756 | 137834.00 | 2024-03-05 | 12 | 2 | 5 | Actual |
| 7151 | 188.00 | 2023-06-06 | 78 | 6 | 5 | Actual |
| 28708 | 422.04 | 2025-02-03 | 92 | 1 | 11 | Actual |
| 24061 | 265.00 | 2024-10-03 | 92 | 6 | 6 | Actual |
| 30163 | 446.87 | 2025-03-05 | 66 | 2 | 13 | Actual |
| 35018 | 8999.00 | 2025-08-04 | 57 | 6 | 5 | Actual |
| 35988 | 256906.00 | 2025-09-04 | 101 | 6 | 3 | Actual |
| 15935 | 57.00 | 2024-02-04 | 68 | 6 | 6 | Actual |
| 17885 | 41.00 | 2024-04-05 | 67 | 2 | 6 | Actual |
| 30575 | 284.00 | 2025-04-05 | 89 | 1 | 6 | Actual |
| 1688 | 30.00 | 2023-01-04 | 94 | 2 | 6 | Actual |
| 22209 | 982.92 | 2024-08-03 | 65 | 1 | 8 | Actual |
| 10669 | 200.00 | 2023-09-04 | 67 | 3 | 6 | Budget |
| 8929 | 100.00 | 2023-07-07 | 78 | 6 | 8 | Budget |
| 32390 | 171.43 | 2025-05-05 | 73 | 1 | 13 | Actual |
| 38072 | 307.15 | 2025-10-04 | 90 | 6 | 12 | Actual |
| 17570 | 532.00 | 2024-04-05 | 90 | 1 | 3 | Actual |
| 11191 | 26001.57 | 2023-09-04 | 7 | 7 | 8 | Actual |
| 19374 | 3.00 | 2024-05-05 | 96 | 4 | 11 | Actual |
| 32828 | 660.00 | 2025-06-05 | 92 | 1 | 6 | Actual |
| 25650 | -78029.69 | 2024-11-03 | 43 | 7 | 12 | Actual |
| 17503 | 59.27 | 2024-03-05 | 77 | 6 | 12 | Actual |
| 18591 | 324.00 | 2024-05-05 | 67 | 6 | 3 | Actual |
| 3361 | 70106.93 | 2023-02-04 | 35 | 7 | 8 | Actual |
| 7631 | 100.00 | 2023-06-06 | 85 | 6 | 7 | Budget |
| 20688 | 31386.00 | 2024-07-06 | 24 | 7 | 3 | Actual |
| 37152 | 41537.00 | 2025-10-04 | 28 | 7 | 3 | Actual |
| 32739 | 3884.00 | 2025-06-05 | 52 | 6 | 5 | Actual |
| 4988 | 280.00 | 2023-04-06 | 81 | 1 | 6 | Budget |
| 33604 | 4722.39 | 2025-06-05 | 20 | 7 | 13 | Actual |
| 29245 | 1458.00 | 2025-03-05 | 65 | 1 | 4 | Actual |
| 22289 | 216.24 | 2024-08-03 | 90 | 6 | 8 | Actual |
| 23405 | 192.25 | 2024-09-03 | 87 | 4 | 11 | Actual |
| 13672 | 31119.00 | 2023-12-04 | 94 | 6 | 4 | Actual |
| 15956 | 412.00 | 2024-02-04 | 97 | 6 | 6 | Actual |
| 814 | 243.00 | 2022-12-04 | 68 | 1 | 7 | Actual |
| 8234 | 15352.00 | 2023-07-07 | 52 | 6 | 5 | Actual |
| 5537 | 1188.98 | 2023-04-06 | 62 | 6 | 8 | Actual |
| 24415 | 346.51 | 2024-10-03 | 61 | 5 | 11 | Actual |
| 19551 | 35000.00 | 2024-05-05 | 99 | 6 | 12 | Actual |
| 2476 | 200.00 | 2023-02-04 | 85 | 1 | 4 | Budget |
| 19408 | 1248.65 | 2024-05-05 | 62 | 6 | 11 | Actual |
| 2307 | 4400.00 | 2023-02-04 | 57 | 6 | 3 | Budget |
| 27806 | 712.47 | 2025-01-03 | 77 | 6 | 12 | Actual |
| 25261 | 51.08 | 2024-11-03 | 82 | 2 | 8 | Actual |
| 14976 | 909.00 | 2024-01-04 | 97 | 6 | 6 | Actual |
| 17971 | 88.00 | 2024-04-05 | 76 | 5 | 6 | Actual |
| 7316 | 27.00 | 2023-06-06 | 69 | 3 | 6 | Actual |
| 8934 | 200.00 | 2023-07-07 | 81 | 6 | 8 | Budget |
| 31305 | 632.84 | 2025-04-05 | 87 | 2 | 13 | Actual |
| 22501 | 10.33 | 2024-08-03 | 65 | 1 | 12 | Actual |
| 16531 | 1004.00 | 2024-03-05 | 81 | 1 | 3 | Actual |
| 29957 | 408.21 | 2025-03-05 | 66 | 6 | 11 | Actual |
| 11548 | 2828.00 | 2023-10-04 | 62 | 1 | 5 | Actual |
| 5877 | 60.00 | 2023-05-06 | 71 | 6 | 4 | Budget |
| 18946 | 29.00 | 2024-05-05 | 71 | 4 | 6 | Actual |
| 27971 | 3504.00 | 2025-02-03 | 62 | 1 | 3 | Actual |
| 25262 | 179.87 | 2024-11-03 | 83 | 2 | 8 | Actual |
| 16439 | 12.46 | 2024-02-04 | 76 | 2 | 12 | Actual |
| 9460 | 53.00 | 2023-08-04 | 71 | 1 | 6 | Actual |
| 36623 | 6561.81 | 2025-09-04 | 23 | 7 | 8 | Actual |
| 23204 | 234.42 | 2024-09-03 | 89 | 1 | 8 | Actual |
| 10912 | 475.00 | 2023-09-04 | 76 | 1 | 7 | Actual |
| 23517 | 44.38 | 2024-09-03 | 80 | 1 | 12 | Actual |
| 1089 | 380.00 | 2022-12-04 | 87 | 6 | 8 | Budget |
| 18779 | 395.00 | 2024-05-05 | 81 | 1 | 5 | Actual |
| 28344 | 440.00 | 2025-02-03 | 81 | 3 | 6 | Actual |
| 39344 | 380.21 | 2025-11-04 | 92 | 6 | 13 | Actual |
| 12610 | 400.00 | 2023-11-04 | 73 | 6 | 4 | Budget |
| 2016 | 380.00 | 2023-01-04 | 81 | 6 | 7 | Budget |
| 772 | 147741.00 | 2022-12-04 | 4 | 7 | 6 | Actual |
| 11969 | 100.00 | 2023-10-04 | 83 | 6 | 6 | Budget |
| 35692 | 261.40 | 2025-08-04 | 65 | 1 | 12 | Actual |
| 29215 | 1949.00 | 2025-03-05 | 61 | 7 | 3 | Actual |
| 793 | 22950.00 | 2022-12-04 | 37 | 7 | 6 | Actual |
| 25963 | 402468.00 | 2024-12-03 | 4 | 7 | 5 | Actual |
| 24974 | 76.00 | 2024-11-03 | 87 | 2 | 6 | Actual |
| 30182 | -195.24 | 2025-03-05 | 91 | 2 | 13 | Actual |
| 17506 | 44.38 | 2024-03-05 | 81 | 6 | 12 | Actual |
| 2431 | 100.00 | 2023-02-04 | 87 | 7 | 3 | Budget |
| 32240 | 253.96 | 2025-05-05 | 73 | 6 | 11 | Actual |
| 722 | 1400.00 | 2022-12-04 | 62 | 6 | 6 | Budget |
| 33561 | 2667.97 | 2025-06-05 | 53 | 6 | 13 | Actual |
| 13057 | 95000.00 | 2023-11-04 | 56 | 6 | 6 | Budget |
| 21018 | 247.00 | 2024-07-06 | 90 | 4 | 6 | Actual |
| 22732 | 582.00 | 2024-09-03 | 92 | 1 | 4 | Actual |
| 2182 | 207.15 | 2023-01-04 | 67 | 6 | 8 | Actual |
| 1989 | 15640.00 | 2023-01-04 | 63 | 6 | 7 | Actual |
| 27489 | 592.00 | 2025-01-03 | 81 | 6 | 8 | Actual |
| 26552 | 1106.10 | 2024-12-03 | 63 | 6 | 11 | Actual |
| 12221 | 120.00 | 2023-10-04 | 73 | 2 | 8 | Budget |
| 22301 | 140635.52 | 2024-08-03 | 13 | 7 | 8 | Actual |
| 37853 | 311.40 | 2025-10-04 | 74 | 3 | 11 | Actual |
| 5093 | 100.00 | 2023-04-06 | 85 | 3 | 6 | Budget |
| 11977 | 180.00 | 2023-10-04 | 90 | 6 | 6 | Actual |
| 8799 | 5134.51 | 2023-07-07 | 61 | 1 | 8 | Actual |
| 28146 | -242.00 | 2025-02-03 | 91 | 6 | 4 | Actual |
| 39111 | 152812.12 | 2025-11-04 | 101 | 6 | 11 | Actual |
| 6973 | 11.00 | 2023-06-06 | 96 | 1 | 4 | Actual |
| 6469 | 15400.00 | 2023-05-06 | 57 | 6 | 7 | Budget |
| 35616 | 15.65 | 2025-08-04 | 84 | 5 | 11 | Actual |
| 1283 | 30.00 | 2023-01-04 | 71 | 7 | 3 | Budget |
| 33944 | 38.00 | 2025-07-06 | 82 | 1 | 6 | Actual |
| 16721 | 126273.00 | 2024-03-05 | 35 | 7 | 4 | Actual |
| 30532 | 143897.00 | 2025-04-05 | 15 | 7 | 5 | Actual |
| 29378 | 962.00 | 2025-03-05 | 72 | 6 | 5 | Actual |
| 248 | 2083.00 | 2022-12-04 | 61 | 6 | 4 | Actual |
| 547 | 200.00 | 2022-12-04 | 80 | 2 | 6 | Budget |
| 10754 | 1399.00 | 2023-09-04 | 61 | 5 | 6 | Actual |
| 9444 | 12800.00 | 2023-08-04 | 100 | 7 | 5 | Actual |
| 3745 | 37775.00 | 2023-03-06 | 12 | 2 | 5 | Actual |
| 17466 | 6.08 | 2024-03-05 | 68 | 2 | 12 | Actual |
| 36878 | 100.76 | 2025-09-04 | 77 | 2 | 12 | Actual |
| 13946 | 95.00 | 2023-12-04 | 67 | 6 | 6 | Actual |
| 35951 | 21.00 | 2025-09-04 | 96 | 1 | 3 | Actual |
| 6725 | 3682.97 | 2023-05-06 | 23 | 7 | 8 | Actual |
| 38290 | 14710.00 | 2025-11-04 | 7 | 7 | 3 | Actual |
| 27351 | 71912.00 | 2025-01-03 | 57 | 6 | 7 | Actual |
| 12332 | 23586.37 | 2023-10-04 | 32 | 7 | 8 | Actual |
| 17713 | 2732.00 | 2024-04-05 | 76 | 6 | 4 | Actual |
| 16541 | 148.00 | 2024-03-05 | 94 | 1 | 3 | Actual |
| 26298 | 1019.28 | 2024-12-03 | 76 | 1 | 8 | Actual |
| 8843 | 7.00 | 2023-07-07 | 96 | 1 | 8 | Actual |
| 5736 | 43720.00 | 2023-05-06 | 19 | 7 | 3 | Actual |
| 19329 | 14.59 | 2024-05-05 | 71 | 3 | 11 | Actual |
| 17828 | 14954.00 | 2024-04-05 | 8 | 7 | 5 | Actual |
| 32692 | 19360.00 | 2025-06-05 | 20 | 7 | 4 | Actual |
| 11138 | 1431.41 | 2023-09-04 | 62 | 6 | 8 | Actual |
| 7516 | 97101.00 | 2023-06-06 | 21 | 7 | 6 | Actual |
| 11660 | 10438.00 | 2023-10-04 | 8 | 7 | 5 | Actual |
| 7664 | 61338.00 | 2023-06-06 | 34 | 7 | 7 | Actual |
| 16647 | 439.00 | 2024-03-05 | 76 | 1 | 4 | Actual |
| 13282 | -509523.00 | 2023-11-04 | 43 | 7 | 7 | Actual |
| 20852 | 31424.00 | 2024-07-06 | 53 | 6 | 5 | Actual |
| 35234 | 291.00 | 2025-08-04 | 81 | 6 | 6 | Actual |
| 30955 | 101260.54 | 2025-04-05 | 34 | 7 | 8 | Actual |
| 6014 | 200.00 | 2023-05-06 | 68 | 6 | 5 | Budget |
| 7057 | 32358.00 | 2023-06-06 | 34 | 7 | 4 | Actual |
| 21931 | 226.00 | 2024-08-03 | 81 | 1 | 6 | Actual |
| 10487 | 480.00 | 2023-09-04 | 65 | 6 | 5 | Budget |
| 2776 | 8.00 | 2023-02-04 | 71 | 2 | 6 | Actual |
| 11486 | 4093.00 | 2023-10-04 | 76 | 6 | 4 | Actual |
| 20791 | 10.00 | 2024-07-06 | 96 | 6 | 4 | Actual |
| 37238 | 480.00 | 2025-10-04 | 74 | 6 | 4 | Actual |
| 3027 | 18119.00 | 2023-02-04 | 24 | 7 | 6 | Actual |
| 14416 | 3.00 | 2023-12-04 | 96 | 1 | 12 | Actual |
| 14506 | 89580.00 | 2024-01-04 | 60 | 1 | 3 | Actual |
| 34081 | 426.00 | 2025-07-06 | 80 | 6 | 6 | Actual |
| 8227 | 156.00 | 2023-07-07 | 89 | 1 | 5 | Actual |
| 5197 | 37737.00 | 2023-04-06 | 52 | 6 | 6 | Actual |
| 29070 | 113.53 | 2025-02-03 | 68 | 6 | 13 | Actual |
| 30328 | 373992.00 | 2025-04-05 | 29 | 7 | 3 | Actual |
| 15622 | 155.00 | 2024-02-04 | 84 | 1 | 4 | Actual |
| 37995 | 29.48 | 2025-10-04 | 69 | 1 | 12 | Actual |
| 38648 | 266.00 | 2025-11-04 | 77 | 5 | 6 | Actual |
| 29158 | 8729.00 | 2025-03-05 | 63 | 6 | 3 | Actual |
| 31803 | 17.00 | 2025-05-05 | 82 | 5 | 6 | Actual |
| 28276 | 2535.00 | 2025-02-03 | 62 | 1 | 6 | Actual |
| 17073 | 135.00 | 2024-03-05 | 85 | 6 | 7 | Actual |
| 2795 | 29.00 | 2023-02-04 | 83 | 2 | 6 | Actual |
| 7319 | 220.00 | 2023-06-06 | 73 | 3 | 6 | Budget |
| 18615 | 45000.00 | 2024-05-05 | 99 | 6 | 3 | Actual |
| 32371 | 10814.79 | 2025-05-05 | 33 | 7 | 12 | Actual |
| 28597 | 351.09 | 2025-02-03 | 67 | 2 | 8 | Actual |
| 1748 | 280.00 | 2023-01-04 | 66 | 4 | 6 | Budget |
| 26481 | 44.38 | 2024-12-03 | 84 | 3 | 11 | Actual |
| 23802 | -27757.00 | 2024-10-03 | 43 | 7 | 4 | Actual |
| 35822 | 369.68 | 2025-08-04 | 80 | 1 | 13 | Actual |
| 37105 | 7647.00 | 2025-10-04 | 57 | 6 | 3 | Actual |
| 5263 | 9730.00 | 2023-04-06 | 8 | 7 | 6 | Actual |
| 10540 | 8232.00 | 2023-09-04 | 18 | 7 | 5 | Actual |
| 11986 | 645861.00 | 2023-10-04 | 4 | 7 | 6 | Actual |
| 15201 | 14728.63 | 2024-01-04 | 20 | 7 | 8 | Actual |
| 31400 | 22.00 | 2025-05-05 | 96 | 1 | 3 | Actual |
| 4995 | 103.00 | 2023-04-06 | 84 | 1 | 6 | Actual |
| 24705 | 33593.00 | 2024-11-03 | 33 | 7 | 3 | Actual |
| 34839 | 408288.00 | 2025-08-04 | 6 | 7 | 3 | Actual |
| 10525 | -147.00 | 2023-09-04 | 91 | 6 | 5 | Actual |
| 2648 | 70.00 | 2023-02-04 | 71 | 6 | 5 | Budget |
| 24510 | 30.55 | 2024-10-03 | 66 | 1 | 12 | Actual |
| 13075 | 100.00 | 2023-11-04 | 68 | 6 | 6 | Budget |
| 28043 | 25683.00 | 2025-02-03 | 20 | 7 | 3 | Actual |
| 22558 | 35000.00 | 2024-08-03 | 99 | 6 | 12 | Actual |
| 31804 | 60.00 | 2025-05-05 | 83 | 5 | 6 | Actual |
| 12093 | 236.00 | 2023-10-04 | 73 | 6 | 7 | Actual |
| 36082 | 468.00 | 2025-09-04 | 67 | 6 | 4 | Actual |
| 10847 | 90.00 | 2023-09-04 | 84 | 6 | 6 | Budget |
| 33777 | 6853.00 | 2025-07-06 | 61 | 6 | 4 | Actual |
| 21067 | 263.00 | 2024-07-06 | 81 | 6 | 6 | Actual |
| 16013 | 12.00 | 2024-02-04 | 96 | 1 | 7 | Actual |
| 28648 | 267.75 | 2025-02-03 | 90 | 6 | 8 | Actual |
| 36441 | 1149.00 | 2025-09-04 | 81 | 1 | 7 | Actual |
| 38707 | 16595.00 | 2025-11-04 | 20 | 7 | 6 | Actual |
| 38281 | -286.00 | 2025-11-04 | 91 | 6 | 3 | Actual |
| 12938 | 550.00 | 2023-11-04 | 80 | 3 | 6 | Budget |
| 3824 | 19443.00 | 2023-03-06 | 32 | 7 | 5 | Actual |
| 37669 | 8651.24 | 2025-10-04 | 61 | 1 | 8 | Actual |
| 1990 | 574.00 | 2023-01-04 | 65 | 6 | 7 | Actual |
| 6353 | 103.00 | 2023-05-06 | 74 | 6 | 6 | Actual |
| 6061 | 101772.00 | 2023-05-06 | 15 | 7 | 5 | Actual |
| 30021 | 222.04 | 2025-03-05 | 73 | 1 | 12 | Actual |
| 7918 | 16000.00 | 2023-07-07 | 60 | 6 | 3 | Actual |
| 16286 | 87.99 | 2024-02-04 | 66 | 4 | 11 | Actual |
| 32433 | 5.00 | 2025-05-05 | 96 | 2 | 13 | Actual |
| 24194 | 160.18 | 2024-10-03 | 71 | 1 | 8 | Actual |
| 7191 | 12670.00 | 2023-06-06 | 28 | 7 | 5 | Actual |
| 15019 | 1155.00 | 2024-01-04 | 77 | 1 | 7 | Actual |
| 23586 | 8954.12 | 2024-09-03 | 38 | 7 | 12 | Actual |
| 3857 | 293.00 | 2023-03-06 | 76 | 1 | 6 | Actual |
| 33973 | 36.00 | 2025-07-06 | 84 | 2 | 6 | Actual |
| 13864 | 23.00 | 2023-12-04 | 69 | 3 | 6 | Actual |
| 21276 | 614.73 | 2024-07-06 | 77 | 6 | 8 | Actual |
| 15700 | 533.00 | 2024-02-04 | 65 | 1 | 5 | Actual |
| 31898 | 308.00 | 2025-05-05 | 89 | 1 | 7 | Actual |
| 19210 | 334.42 | 2024-05-05 | 65 | 6 | 8 | Actual |
| 39067 | 13.53 | 2025-11-04 | 85 | 5 | 11 | Actual |
| 25537 | 2080.59 | 2024-11-03 | 60 | 1 | 12 | Actual |
| 20270 | 167134.50 | 2024-06-05 | 13 | 7 | 8 | Actual |
| 16448 | 19.91 | 2024-02-04 | 87 | 2 | 12 | Actual |
| 29489 | 123.00 | 2025-03-05 | 68 | 3 | 6 | Actual |
| 35080 | 3033.00 | 2025-08-04 | 61 | 1 | 6 | Actual |
| 38633 | -207.00 | 2025-11-04 | 91 | 4 | 6 | Actual |
| 5156 | 100.00 | 2023-04-06 | 65 | 5 | 6 | Budget |
| 31349 | 11115.49 | 2025-04-05 | 8 | 7 | 13 | Actual |
| 35434 | 463.21 | 2025-08-04 | 66 | 6 | 8 | Actual |
| 13032 | 351.00 | 2023-11-04 | 80 | 5 | 6 | Actual |
| 12146 | 44855.00 | 2023-10-04 | 34 | 7 | 7 | Actual |
| 5926 | 3849.00 | 2023-05-06 | 23 | 7 | 4 | Actual |
| 28244 | 43000.00 | 2025-02-03 | 99 | 6 | 5 | Actual |
| 30710 | 25.00 | 2025-04-05 | 82 | 6 | 6 | Actual |
| 25910 | 825.00 | 2024-12-03 | 77 | 1 | 5 | Actual |
| 23134 | 455.00 | 2024-09-03 | 73 | 6 | 7 | Actual |
| 4071 | 37.00 | 2023-03-06 | 94 | 5 | 6 | Actual |
| 39389 | 1569.90 | 2025-12-03 | 85 | 7 | 7 | Actual |
| 4333 | 750.00 | 2023-03-06 | 80 | 1 | 8 | Budget |
| 5109 | 267.00 | 2023-04-06 | 65 | 4 | 6 | Actual |
| 21552 | 3107.20 | 2024-07-06 | 56 | 6 | 12 | Actual |
| 38840 | 405.63 | 2025-11-04 | 89 | 1 | 8 | Actual |
| 36678 | 179.49 | 2025-09-04 | 76 | 2 | 11 | Actual |
| 4826 | 473.00 | 2023-04-06 | 66 | 1 | 5 | Actual |
| 31199 | 3398.69 | 2025-04-05 | 61 | 6 | 12 | Actual |
| 6872 | 51958.00 | 2023-06-06 | 35 | 7 | 3 | Actual |
| 20148 | 1041155.00 | 2024-06-05 | 6 | 7 | 7 | Actual |
| 6614 | 134.42 | 2023-05-06 | 68 | 2 | 8 | Actual |
| 31658 | 140527.00 | 2025-05-05 | 15 | 7 | 5 | Actual |
| 27040 | 556.00 | 2025-01-03 | 73 | 1 | 5 | Actual |
| 11230 | 169.00 | 2023-10-04 | 68 | 1 | 3 | Actual |
| 7248 | -218.00 | 2023-06-06 | 91 | 1 | 6 | Actual |
| 29178 | 237.00 | 2025-03-05 | 89 | 6 | 3 | Actual |
| 33568 | 569.68 | 2025-06-05 | 65 | 6 | 13 | Actual |
| 36916 | 151.83 | 2025-09-04 | 83 | 6 | 12 | Actual |
| 17878 | 11.00 | 2024-04-05 | 96 | 1 | 6 | Actual |
| 34576 | 117.78 | 2025-07-06 | 76 | 2 | 12 | Actual |
| 21350 | 10307.33 | 2024-07-06 | 60 | 2 | 11 | Actual |
| 20010 | 39.00 | 2024-06-05 | 84 | 5 | 6 | Actual |
| 10528 | 7.00 | 2023-09-04 | 96 | 6 | 5 | Actual |
| 12532 | 50900.00 | 2023-11-04 | 60 | 1 | 4 | Budget |
| 14437 | 3.95 | 2023-12-04 | 85 | 2 | 12 | Actual |
| 6538 | 18294.00 | 2023-05-06 | 24 | 7 | 7 | Actual |
| 20990 | 454.00 | 2024-07-06 | 87 | 3 | 6 | Actual |
| 24526 | 39.06 | 2024-10-03 | 87 | 1 | 12 | Actual |
| 9034 | 10800.00 | 2023-08-04 | 53 | 6 | 3 | Budget |
| 24841 | 34.00 | 2024-11-03 | 69 | 1 | 5 | Actual |
| 22388 | 25.23 | 2024-08-03 | 71 | 3 | 11 | Actual |
| 8105 | 2400.00 | 2023-07-07 | 61 | 6 | 4 | Budget |
| 10415 | 29089.00 | 2023-09-04 | 34 | 7 | 4 | Actual |
| 7268 | 40.00 | 2023-06-06 | 71 | 2 | 6 | Budget |
| 28958 | 1731.64 | 2025-02-03 | 76 | 6 | 12 | Actual |
| 17639 | 446918.00 | 2024-04-05 | 46 | 7 | 3 | Actual |
| 23876 | 110901.00 | 2024-10-03 | 15 | 7 | 5 | Actual |
| 6893 | 7.00 | 2023-06-06 | 69 | 7 | 3 | Actual |
| 5848 | 116.00 | 2023-05-06 | 94 | 1 | 4 | Actual |
| 32340 | 168.85 | 2025-05-05 | 83 | 6 | 12 | Actual |
| 11565 | 392.00 | 2023-10-04 | 76 | 1 | 5 | Actual |
| 12841 | 480.00 | 2023-11-04 | 80 | 1 | 6 | Budget |
| 37733 | 981.40 | 2025-10-04 | 66 | 6 | 8 | Actual |
| 38175 | 369.68 | 2025-10-04 | 73 | 6 | 13 | Actual |
| 28056 | 59482.00 | 2025-02-03 | 38 | 7 | 3 | Actual |
| 9485 | 527.00 | 2023-08-04 | 87 | 1 | 6 | Actual |
| 28299 | 15.00 | 2025-02-03 | 96 | 1 | 6 | Actual |
| 1799 | 60.00 | 2023-01-04 | 68 | 5 | 6 | Budget |
| 24518 | 41.19 | 2024-10-03 | 77 | 1 | 12 | Actual |
| 25766 | 220551.00 | 2024-12-03 | 35 | 7 | 3 | Actual |
| 24057 | 302.00 | 2024-10-03 | 87 | 6 | 6 | Actual |
| 12970 | 80.00 | 2023-11-04 | 68 | 4 | 6 | Budget |
| 39245 | 10105.20 | 2025-11-04 | 24 | 7 | 12 | Actual |
| 8059 | 200.00 | 2023-07-07 | 68 | 1 | 4 | Budget |
| 31957 | 76033.00 | 2025-05-05 | 31 | 7 | 7 | Actual |
| 35366 | -383002.00 | 2025-08-04 | 43 | 7 | 7 | Actual |
| 3643 | 611.00 | 2023-03-06 | 77 | 6 | 4 | Actual |
| 31949 | 55087.00 | 2025-05-05 | 19 | 7 | 7 | Actual |
| 36216 | 209982.00 | 2025-09-04 | 29 | 7 | 5 | Actual |
| 3161 | 109499.00 | 2023-02-04 | 15 | 7 | 7 | Actual |
| 35506 | 146.51 | 2025-08-04 | 83 | 1 | 11 | Actual |
| 19707 | 68.00 | 2024-06-05 | 69 | 1 | 4 | Actual |
| 31936 | 49541.00 | 2025-05-05 | 94 | 6 | 7 | Actual |
| 31238 | 16743.62 | 2025-04-05 | 19 | 7 | 12 | Actual |
| 17358 | 14.59 | 2024-03-05 | 83 | 5 | 11 | Actual |
| 18164 | 369.27 | 2024-04-05 | 90 | 1 | 8 | Actual |
| 21241 | 387.45 | 2024-07-06 | 76 | 2 | 8 | Actual |
| 19766 | 12898.00 | 2024-06-05 | 7 | 7 | 4 | Actual |
| 31451 | 8748.00 | 2025-05-05 | 23 | 7 | 3 | Actual |
| 28939 | 1.00 | 2025-02-03 | 96 | 2 | 12 | Actual |
| 34778 | 462.00 | 2025-08-04 | 67 | 1 | 3 | Actual |
| 26701 | 7754.10 | 2024-12-03 | 100 | 7 | 12 | Actual |
| 11741 | 100.00 | 2023-10-04 | 66 | 2 | 6 | Budget |
| 5154 | 550.00 | 2023-04-06 | 62 | 5 | 6 | Budget |
| 3412 | -270.00 | 2023-03-06 | 91 | 1 | 3 | Actual |
| 37479 | 81.00 | 2025-10-04 | 85 | 4 | 6 | Actual |
| 30958 | 44601.91 | 2025-04-05 | 38 | 7 | 8 | Actual |
| 1328 | 280.00 | 2023-01-04 | 68 | 1 | 4 | Budget |
| 23819 | 779.00 | 2024-10-03 | 80 | 1 | 5 | Actual |
| 34342 | 232.68 | 2025-07-06 | 68 | 1 | 11 | Actual |
| 17589 | 61.00 | 2024-04-05 | 69 | 6 | 3 | Actual |
| 38306 | 49870.00 | 2025-11-04 | 33 | 7 | 3 | Actual |
| 6 | 1800.00 | 2022-12-04 | 62 | 1 | 3 | Budget |
| 22607 | 281.00 | 2024-09-03 | 85 | 1 | 3 | Actual |
| 10620 | 80.00 | 2023-09-04 | 67 | 2 | 6 | Budget |
| 38384 | 76.00 | 2025-11-04 | 69 | 6 | 4 | Actual |
| 29667 | 78.00 | 2025-03-05 | 71 | 6 | 7 | Actual |
| 21965 | 97.00 | 2024-08-03 | 90 | 2 | 6 | Actual |
| 24494 | 57458.21 | 2024-10-03 | 31 | 7 | 11 | Actual |
| 22834 | 4100.00 | 2024-09-03 | 61 | 6 | 5 | Actual |
| 33531 | 243.36 | 2025-06-05 | 92 | 1 | 13 | Actual |
| 21459 | 2746.55 | 2024-07-06 | 53 | 6 | 11 | Actual |
| 9703 | 100.00 | 2023-08-04 | 68 | 6 | 6 | Budget |
| 2625 | 19000.00 | 2023-02-04 | 52 | 6 | 5 | Budget |
| 35628 | 3396.57 | 2025-08-04 | 57 | 6 | 11 | Actual |
| 1708 | 70.00 | 2023-01-04 | 71 | 3 | 6 | Budget |
| 30165 | 169.68 | 2025-03-05 | 68 | 2 | 13 | Actual |
| 36153 | 313.00 | 2025-09-04 | 83 | 1 | 5 | Actual |
| 11436 | 200.00 | 2023-10-04 | 83 | 1 | 4 | Budget |
| 19741 | 54.00 | 2024-06-05 | 71 | 6 | 4 | Actual |
| 37006 | 246.87 | 2025-09-04 | 90 | 2 | 13 | Actual |
| 28226 | 342.00 | 2025-02-03 | 74 | 6 | 5 | Actual |
| 19588 | 129.00 | 2024-06-05 | 69 | 1 | 3 | Actual |
| 25057 | -82.00 | 2024-11-03 | 91 | 5 | 6 | Actual |
| 20348 | 2.00 | 2024-06-05 | 96 | 2 | 11 | Actual |
| 16996 | 36988.00 | 2024-03-05 | 14 | 7 | 6 | Actual |
| 30784 | 55200.00 | 2025-04-05 | 60 | 6 | 7 | Actual |
| 2750 | 90.00 | 2023-02-04 | 85 | 1 | 6 | Budget |
| 4548 | 13500.00 | 2023-04-06 | 60 | 6 | 3 | Budget |
| 33252 | 183.74 | 2025-06-05 | 76 | 2 | 11 | Actual |
| 14460 | 39.06 | 2023-12-04 | 76 | 6 | 12 | Actual |
| 22004 | 26.00 | 2024-08-03 | 69 | 4 | 6 | Actual |
| 17897 | 32.00 | 2024-04-05 | 83 | 2 | 6 | Actual |
| 31616 | 17756.00 | 2025-05-05 | 53 | 6 | 5 | Actual |
| 15052 | 327.00 | 2024-01-04 | 74 | 6 | 7 | Actual |
| 16580 | 415066.00 | 2024-03-05 | 101 | 6 | 3 | Actual |
| 38829 | 588.97 | 2025-11-04 | 74 | 1 | 8 | Actual |
| 19080 | 208719.00 | 2024-05-05 | 12 | 2 | 7 | Actual |
| 20617 | 120.00 | 2024-07-06 | 69 | 1 | 3 | Actual |
| 17792 | 11015.00 | 2024-04-05 | 57 | 6 | 5 | Actual |
| 18039 | 22060.00 | 2024-04-05 | 33 | 7 | 6 | Actual |
| 28731 | 41.19 | 2025-02-03 | 85 | 2 | 11 | Actual |
| 4956 | 776615.00 | 2023-04-06 | 43 | 7 | 5 | Actual |
| 28219 | 638.00 | 2025-02-03 | 66 | 6 | 5 | Actual |
| 14948 | 18687.00 | 2024-01-04 | 60 | 6 | 6 | Actual |
| 33120 | 139444.59 | 2025-06-05 | 12 | 2 | 8 | Actual |
| 26821 | 3894.00 | 2025-01-03 | 62 | 1 | 3 | Actual |
| 9012 | 380.00 | 2023-08-04 | 81 | 1 | 3 | Budget |
| 29423 | 62325.00 | 2025-03-05 | 39 | 7 | 5 | Actual |
| 11551 | 480.00 | 2023-10-04 | 65 | 1 | 5 | Actual |
| 27490 | 61.69 | 2025-01-03 | 82 | 6 | 8 | Actual |
| 4192 | 202.00 | 2023-03-06 | 78 | 1 | 7 | Actual |
| 38563 | 16.00 | 2025-11-04 | 69 | 2 | 6 | Actual |
| 33542 | 81.96 | 2025-06-05 | 71 | 2 | 13 | Actual |
| 16636 | 53058.00 | 2024-03-05 | 60 | 1 | 4 | Actual |
| 28679 | 108618.26 | 2025-02-03 | 39 | 7 | 8 | Actual |
| 19182 | 95.02 | 2024-05-05 | 71 | 2 | 8 | Actual |
| 14197 | 13107.39 | 2023-12-04 | 20 | 7 | 8 | Actual |
| 31813 | 4444.00 | 2025-05-05 | 52 | 6 | 6 | Actual |
| 23047 | 425.00 | 2024-09-03 | 80 | 6 | 6 | Actual |
| 29422 | 37510.00 | 2025-03-05 | 38 | 7 | 5 | Actual |
| 7073 | 399.00 | 2023-06-06 | 65 | 1 | 5 | Actual |
| 17312 | 29.48 | 2024-03-05 | 94 | 3 | 11 | Actual |
| 10877 | 132096.00 | 2023-09-04 | 29 | 7 | 6 | Actual |
| 8287 | 630.00 | 2023-07-07 | 87 | 6 | 5 | Actual |
| 1737 | 93.00 | 2023-01-04 | 94 | 3 | 6 | Actual |
| 32999 | -33025.00 | 2025-06-05 | 46 | 7 | 6 | Actual |
| 27247 | 43.00 | 2025-01-03 | 84 | 5 | 6 | Actual |
| 36358 | 235.00 | 2025-09-04 | 90 | 5 | 6 | Actual |
| 19224 | 45.02 | 2024-05-05 | 82 | 6 | 8 | Actual |
| 1709 | 300.00 | 2023-01-04 | 73 | 3 | 6 | Budget |
| 30688 | 8356.00 | 2025-04-05 | 53 | 6 | 6 | Actual |
| 35314 | 615.00 | 2025-08-04 | 66 | 6 | 7 | Actual |
| 3380 | 132.00 | 2023-03-06 | 67 | 1 | 3 | Actual |
| 21300 | 187084.87 | 2024-07-06 | 15 | 7 | 8 | Actual |
| 28329 | 27769.00 | 2025-02-03 | 60 | 3 | 6 | Actual |
| 3466 | 70.00 | 2023-03-06 | 84 | 6 | 3 | Budget |
| 20844 | 201.00 | 2024-07-06 | 89 | 1 | 5 | Actual |
| 19951 | 219.00 | 2024-06-05 | 76 | 3 | 6 | Actual |
| 6752 | 200.00 | 2023-06-06 | 67 | 1 | 3 | Budget |
| 19728 | 9270.00 | 2024-06-05 | 52 | 6 | 4 | Actual |
| 21666 | 185.00 | 2024-08-03 | 85 | 6 | 3 | Actual |
| 13776 | 110173.00 | 2023-12-04 | 13 | 7 | 5 | Actual |
| 12676 | 2650.00 | 2023-11-04 | 62 | 1 | 5 | Actual |
| 25438 | 27.36 | 2024-11-03 | 85 | 4 | 11 | Actual |
| 413 | 550.00 | 2022-12-04 | 77 | 6 | 5 | Budget |
| 32109 | 598.64 | 2025-05-05 | 87 | 1 | 11 | Actual |
| 13740 | 33009.00 | 2023-12-04 | 60 | 6 | 5 | Actual |
| 14860 | -89.00 | 2024-01-04 | 91 | 2 | 6 | Actual |
| 15841 | 80.00 | 2024-02-04 | 92 | 2 | 6 | Actual |
| 7145 | 200.00 | 2023-06-06 | 74 | 6 | 5 | Budget |
| 25038 | 106.00 | 2024-11-03 | 66 | 5 | 6 | Actual |
| 6923 | 114.00 | 2023-06-06 | 92 | 7 | 3 | Actual |
| 36454 | 36018.00 | 2025-09-04 | 52 | 6 | 7 | Actual |
| 38666 | 8392.00 | 2025-11-04 | 57 | 6 | 6 | Actual |
| 10931 | 160.00 | 2023-09-04 | 89 | 1 | 7 | Actual |
| 11393 | 17.00 | 2023-10-04 | 85 | 7 | 3 | Actual |
| 23620 | 18467.00 | 2024-10-03 | 52 | 6 | 3 | Actual |
| 29779 | 4731.47 | 2025-03-05 | 61 | 6 | 8 | Actual |
| 23024 | 288.00 | 2024-09-03 | 92 | 5 | 6 | Actual |
| 9994 | 179.87 | 2023-08-04 | 84 | 2 | 8 | Actual |
| 9319 | 200.00 | 2023-08-04 | 67 | 1 | 5 | Budget |
| 31357 | 3717.11 | 2025-04-05 | 22 | 7 | 13 | Actual |
| 38008 | 383.74 | 2025-10-04 | 87 | 1 | 12 | Actual |
| 9810 | 178.00 | 2023-08-04 | 85 | 1 | 7 | Actual |
| 29284 | 114.00 | 2025-03-05 | 71 | 6 | 4 | Actual |
| 7957 | 80.00 | 2023-07-07 | 84 | 6 | 3 | Budget |
| 6039 | 200.00 | 2023-05-06 | 84 | 6 | 5 | Budget |
| 22156 | 1687.00 | 2024-08-03 | 72 | 6 | 7 | Actual |
| 17773 | 171.00 | 2024-04-05 | 78 | 1 | 5 | Actual |
| 15275 | 9447.74 | 2024-01-04 | 60 | 3 | 11 | Actual |
| 8174 | 44596.00 | 2023-07-07 | 31 | 7 | 4 | Actual |
| 23797 | 190705.00 | 2024-10-03 | 35 | 7 | 4 | Actual |
| 34638 | 5464.69 | 2025-07-06 | 20 | 7 | 12 | Actual |
| 32872 | 157.00 | 2025-06-05 | 78 | 3 | 6 | Actual |
| 35365 | 38028.00 | 2025-08-04 | 40 | 7 | 7 | Actual |
| 3072 | 689.00 | 2023-02-04 | 81 | 1 | 7 | Actual |
| 24252 | 173.81 | 2024-10-03 | 68 | 6 | 8 | Actual |
| 14841 | 127.00 | 2024-01-04 | 66 | 2 | 6 | Actual |
| 27558 | 9.00 | 2025-01-03 | 96 | 1 | 11 | Actual |
| 37975 | 65700.92 | 2025-10-04 | 29 | 7 | 11 | Actual |
| 38369 | 19.00 | 2025-11-04 | 96 | 1 | 4 | Actual |
| 12309 | 61521.92 | 2023-10-04 | 94 | 6 | 8 | Actual |
| 30707 | 109.00 | 2025-04-05 | 78 | 6 | 6 | Actual |
| 12040 | 200.00 | 2023-10-04 | 78 | 1 | 7 | Budget |
| 25791 | 19.00 | 2024-12-03 | 82 | 7 | 3 | Actual |
| 33406 | 81.61 | 2025-06-05 | 85 | 1 | 12 | Actual |
| 37539 | 451.00 | 2025-10-04 | 87 | 6 | 6 | Actual |
| 23227 | 43.51 | 2024-09-03 | 82 | 2 | 8 | Actual |
| 20221 | 146.54 | 2024-06-05 | 84 | 2 | 8 | Actual |
| 26744 | 622.32 | 2024-12-03 | 81 | 2 | 13 | Actual |
| 28997 | 68062.67 | 2025-02-03 | 35 | 7 | 12 | Actual |
| 917 | 20031.00 | 2022-12-04 | 13 | 7 | 7 | Actual |
| 6610 | 200.00 | 2023-05-06 | 66 | 2 | 8 | Budget |
| 6596 | -262.55 | 2023-05-06 | 91 | 1 | 8 | Actual |
| 29997 | 9819.03 | 2025-03-05 | 24 | 7 | 11 | Actual |
| 161 | 100.00 | 2022-12-04 | 74 | 7 | 3 | Budget |
| 14560 | 990.00 | 2024-01-04 | 87 | 6 | 3 | Actual |
| 32388 | 24.06 | 2025-05-05 | 69 | 1 | 13 | Actual |
| 18717 | 866.00 | 2024-05-05 | 76 | 6 | 4 | Actual |
| 2179 | 200.00 | 2023-01-04 | 65 | 6 | 8 | Budget |
| 16095 | 940.49 | 2024-02-04 | 81 | 1 | 8 | Actual |
| 1416 | 136.00 | 2023-01-04 | 89 | 6 | 4 | Actual |
| 6853 | 298888.00 | 2023-06-06 | 6 | 7 | 3 | Actual |
| 30104 | 338693.24 | 2025-03-05 | 4 | 7 | 12 | Actual |
| 8721 | 31251.00 | 2023-07-07 | 63 | 6 | 7 | Actual |
| 20923 | 44.00 | 2024-07-06 | 71 | 1 | 6 | Actual |
| 11487 | 2000.00 | 2023-10-04 | 76 | 6 | 4 | Budget |
| 23585 | 26998.07 | 2024-09-03 | 37 | 7 | 12 | Actual |
| 13332 | 145656.83 | 2023-11-04 | 12 | 2 | 8 | Actual |
| 27418 | 510.18 | 2025-01-03 | 68 | 1 | 8 | Actual |
| 35937 | 1517.00 | 2025-09-04 | 77 | 1 | 3 | Actual |
| 37721 | 292.00 | 2025-10-04 | 94 | 2 | 8 | Actual |
| 31643 | 251.00 | 2025-05-05 | 89 | 6 | 5 | Actual |
| 4151 | 17945.00 | 2023-03-06 | 24 | 7 | 6 | Actual |
| 30119 | 77380.92 | 2025-03-05 | 29 | 7 | 12 | Actual |
| 36033 | 69.00 | 2025-09-04 | 83 | 7 | 3 | Actual |
| 10502 | 200.00 | 2023-09-04 | 74 | 6 | 5 | Budget |
| 16558 | 91.00 | 2024-03-05 | 71 | 6 | 3 | Actual |
| 13430 | 172.30 | 2023-11-04 | 84 | 6 | 8 | Actual |
| 2628 | 5650.00 | 2023-02-04 | 57 | 6 | 5 | Actual |
| 19056 | 594.00 | 2024-05-05 | 65 | 1 | 7 | Actual |
| 2458 | 281.00 | 2023-02-04 | 74 | 1 | 4 | Actual |
| 21637 | 537.00 | 2024-08-03 | 92 | 1 | 3 | Actual |
| 10706 | 20600.00 | 2023-09-04 | 60 | 4 | 6 | Budget |
| 25568 | 9.27 | 2024-11-03 | 66 | 2 | 12 | Actual |
| 26925 | 421.00 | 2025-01-03 | 80 | 7 | 3 | Actual |
| 17080 | 8.00 | 2024-03-05 | 96 | 6 | 7 | Actual |
| 18249 | 78352.54 | 2024-04-05 | 31 | 7 | 8 | Actual |
| 12724 | 18780.00 | 2023-11-04 | 54 | 6 | 5 | Actual |
| 25585 | 49.70 | 2024-11-03 | 89 | 2 | 12 | Actual |
| 27802 | 692.26 | 2025-01-03 | 72 | 6 | 12 | Actual |
| 21396 | 45.44 | 2024-07-06 | 85 | 3 | 11 | Actual |
| 5869 | 338.00 | 2023-05-06 | 66 | 6 | 4 | Actual |
| 25307 | 34500.00 | 2024-11-03 | 99 | 6 | 8 | Actual |
| 2608 | 60.00 | 2023-02-04 | 82 | 1 | 5 | Budget |
| 36977 | 632.84 | 2025-09-04 | 87 | 1 | 13 | Actual |
| 15176 | 764.73 | 2024-01-04 | 80 | 6 | 8 | Actual |
| 20307 | 102.89 | 2024-06-05 | 78 | 1 | 11 | Actual |
| 32744 | 57587.00 | 2025-06-05 | 60 | 6 | 5 | Actual |
| 34281 | 496.54 | 2025-07-06 | 66 | 6 | 8 | Actual |
| 31823 | 231.00 | 2025-05-05 | 66 | 6 | 6 | Actual |
| 33975 | 139.00 | 2025-07-06 | 87 | 2 | 6 | Actual |
| 39406 | -225000.00 | 2025-12-03 | 43 | 7 | 13 | Actual |
| 32064 | 30575.89 | 2025-05-05 | 8 | 7 | 8 | Actual |
| 331 | 31600.00 | 2022-12-04 | 60 | 1 | 5 | Budget |
| 30183 | 329.33 | 2025-03-05 | 92 | 2 | 13 | Actual |
| 37605 | 30461.00 | 2025-10-04 | 53 | 6 | 7 | Actual |
| 22103 | 25454.00 | 2024-08-03 | 33 | 7 | 6 | Actual |
| 29495 | 538.00 | 2025-03-05 | 77 | 3 | 6 | Actual |
| 3306 | 1498.08 | 2023-02-04 | 72 | 6 | 8 | Actual |
| 19078 | 378.00 | 2024-05-05 | 94 | 1 | 7 | Actual |
| 27459 | 254.12 | 2025-01-03 | 85 | 2 | 8 | Actual |
| 28680 | 42889.76 | 2025-02-03 | 40 | 7 | 8 | Actual |
| 16019 | 25003.00 | 2024-02-04 | 57 | 6 | 7 | Actual |
| 32250 | 82.68 | 2025-05-05 | 85 | 6 | 11 | Actual |
| 13580 | 42540.00 | 2023-12-04 | 40 | 7 | 3 | Actual |
| 38254 | 109405.00 | 2025-11-04 | 56 | 6 | 3 | Actual |
| 35284 | 104.00 | 2025-08-04 | 71 | 1 | 7 | Actual |
| 14207 | 81551.09 | 2023-12-04 | 34 | 7 | 8 | Actual |
| 21169 | 95277.00 | 2024-07-06 | 94 | 6 | 7 | Actual |
| 33198 | 32242.59 | 2025-06-05 | 24 | 7 | 8 | Actual |
| 22658 | 50464.00 | 2024-09-03 | 14 | 7 | 3 | Actual |
| 30547 | 163032.00 | 2025-04-05 | 37 | 7 | 5 | Actual |
| 7335 | 100.00 | 2023-06-06 | 83 | 3 | 6 | Budget |
| 38391 | 284.00 | 2025-11-04 | 78 | 6 | 4 | Actual |
| 24650 | 6695.00 | 2024-11-03 | 52 | 6 | 3 | Actual |
| 22424 | 53.95 | 2024-08-03 | 83 | 4 | 11 | Actual |
| 6183 | 2100.00 | 2023-05-06 | 61 | 3 | 6 | Budget |
| 11371 | 30.00 | 2023-10-04 | 71 | 7 | 3 | Budget |
| 31951 | 81621.00 | 2025-05-05 | 21 | 7 | 7 | Actual |
| 21146 | 704.00 | 2024-07-06 | 65 | 6 | 7 | Actual |
| 47 | 12.00 | 2022-12-04 | 96 | 1 | 3 | Actual |
| 3437 | 200.00 | 2023-03-06 | 66 | 6 | 3 | Budget |
| 28179 | 492345.00 | 2025-02-03 | 46 | 7 | 4 | Actual |
| 39353 | 75843.02 | 2025-11-04 | 13 | 7 | 13 | Actual |
| 24313 | 31.61 | 2024-10-03 | 71 | 1 | 11 | Actual |
| 2415 | 100.00 | 2023-02-04 | 77 | 7 | 3 | Budget |
| 38191 | 6.00 | 2025-10-04 | 96 | 6 | 13 | Actual |
| 522 | 624.00 | 2022-12-04 | 61 | 2 | 6 | Actual |
| 24916 | 23045.00 | 2024-11-03 | 32 | 7 | 5 | Actual |
| 18261 | 17494.70 | 2024-04-05 | 60 | 1 | 11 | Actual |
| 24453 | 70.97 | 2024-10-03 | 68 | 6 | 11 | Actual |
| 2317 | 252.00 | 2023-02-04 | 65 | 6 | 3 | Actual |
| 38328 | 82.00 | 2025-11-04 | 78 | 7 | 3 | Actual |
| 16226 | 7.00 | 2024-02-04 | 96 | 1 | 11 | Actual |
| 10183 | 280.00 | 2023-09-04 | 77 | 6 | 3 | Budget |
| 22130 | 222.00 | 2024-08-03 | 83 | 1 | 7 | Actual |
| 9410 | 336.00 | 2023-08-04 | 92 | 6 | 5 | Actual |
| 22560 | 632.69 | 2024-08-03 | 4 | 7 | 12 | Actual |
Generated 2026-01-03 23:33:26.253 UTC