[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 75 SKIP 0
39334 items
NOTE: Only 1000 elements of total 39334 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 658 | -132.00 | 2022-12-04 | 91 | 4 | 6 | Actual |
| 10904 | 54.00 | 2023-09-04 | 69 | 1 | 7 | Actual |
| 8383 | 200.00 | 2023-07-07 | 66 | 2 | 6 | Budget |
| 10436 | 200.00 | 2023-09-04 | 68 | 1 | 5 | Budget |
| 13263 | 129843.00 | 2023-11-04 | 15 | 7 | 7 | Actual |
| 6017 | 42.00 | 2023-05-06 | 71 | 6 | 5 | Actual |
| 199 | 380.00 | 2022-12-04 | 67 | 1 | 4 | Budget |
| 31466 | 18458.00 | 2025-05-05 | 60 | 7 | 3 | Actual |
| 9930 | 200.00 | 2023-08-04 | 74 | 1 | 8 | Budget |
| 23336 | 44.38 | 2024-09-03 | 67 | 2 | 11 | Actual |
| 24392 | 56.08 | 2024-10-03 | 67 | 4 | 11 | Actual |
| 6367 | 79.00 | 2023-05-06 | 83 | 6 | 6 | Actual |
| 23559 | 202.89 | 2024-09-03 | 92 | 6 | 12 | Actual |
| 12408 | 3655.00 | 2023-11-04 | 63 | 6 | 3 | Actual |
| 10727 | 207.00 | 2023-09-04 | 76 | 4 | 6 | Actual |
| 8542 | 304.00 | 2023-07-07 | 77 | 5 | 6 | Actual |
| 21152 | 2479.00 | 2024-07-06 | 72 | 6 | 7 | Actual |
| 28021 | 254.00 | 2025-02-03 | 83 | 6 | 3 | Actual |
| 6995 | 280.00 | 2023-06-06 | 67 | 6 | 4 | Budget |
| 5763 | 122.00 | 2023-05-06 | 66 | 7 | 3 | Actual |
| 31111 | 581494.57 | 2025-04-05 | 6 | 7 | 11 | Actual |
| 14531 | 127.00 | 2024-01-04 | 94 | 1 | 3 | Actual |
| 36634 | 99086.26 | 2025-09-04 | 39 | 7 | 8 | Actual |
| 7956 | 78.00 | 2023-07-07 | 84 | 6 | 3 | Actual |
| 5639 | 535.00 | 2023-05-06 | 77 | 1 | 3 | Actual |
| 30334 | 271720.00 | 2025-04-05 | 37 | 7 | 3 | Actual |
| 15963 | 65489.00 | 2024-02-04 | 13 | 7 | 6 | Actual |
| 13578 | 48219.00 | 2023-12-04 | 38 | 7 | 3 | Actual |
| 37695 | 263624.18 | 2025-10-04 | 12 | 2 | 8 | Actual |
| 19369 | 67.78 | 2024-05-05 | 89 | 4 | 11 | Actual |
| 12833 | 100.00 | 2023-11-04 | 74 | 1 | 6 | Budget |
| 18954 | 15.00 | 2024-05-05 | 82 | 4 | 6 | Actual |
| 2145 | 20.00 | 2023-01-04 | 82 | 2 | 8 | Budget |
| 5389 | 116.00 | 2023-04-06 | 89 | 6 | 7 | Actual |
| 10499 | 364.00 | 2023-09-04 | 73 | 6 | 5 | Actual |
| 14926 | 106.00 | 2024-01-04 | 73 | 5 | 6 | Actual |
| 36596 | 642.00 | 2025-09-04 | 81 | 6 | 8 | Actual |
| 24921 | 28931.00 | 2024-11-03 | 38 | 7 | 5 | Actual |
| 23986 | 14.00 | 2024-10-03 | 69 | 4 | 6 | Actual |
| 5412 | 16900.00 | 2023-04-06 | 24 | 7 | 7 | Actual |
| 21226 | 693.52 | 2024-07-06 | 92 | 1 | 8 | Actual |
| 13393 | 1900.00 | 2023-11-04 | 61 | 6 | 8 | Budget |
| 34224 | 91.99 | 2025-07-06 | 69 | 1 | 8 | Actual |
| 18768 | 411.00 | 2024-05-05 | 66 | 1 | 5 | Actual |
| 5368 | 200.00 | 2023-04-06 | 74 | 6 | 7 | Budget |
| 3489 | 13720.00 | 2023-03-06 | 18 | 7 | 3 | Actual |
| 38333 | 54.00 | 2025-11-04 | 84 | 7 | 3 | Actual |
| 16335 | 1.00 | 2024-02-04 | 96 | 5 | 11 | Actual |
| 28118 | 13451.00 | 2025-02-03 | 53 | 6 | 4 | Actual |
| 28447 | 68245.00 | 2025-02-03 | 13 | 7 | 6 | Actual |
| 22950 | 3061.00 | 2024-09-03 | 62 | 3 | 6 | Actual |
| 15148 | 546.55 | 2024-01-04 | 87 | 2 | 8 | Actual |
| 18150 | 88.96 | 2024-04-05 | 71 | 1 | 8 | Actual |
| 10428 | 3000.00 | 2023-09-04 | 62 | 1 | 5 | Budget |
| 6599 | 9.00 | 2023-05-06 | 96 | 1 | 8 | Actual |
| 34842 | 57568.00 | 2025-08-04 | 13 | 7 | 3 | Actual |
| 26776 | 738.11 | 2024-12-03 | 80 | 6 | 13 | Actual |
| 19841 | 623.00 | 2024-06-05 | 80 | 6 | 5 | Actual |
| 11806 | 550.00 | 2023-10-04 | 77 | 3 | 6 | Budget |
| 12482 | 267921.00 | 2023-11-04 | 46 | 7 | 3 | Actual |
| 15591 | 177.00 | 2024-02-04 | 81 | 7 | 3 | Actual |
| 35488 | 30872.87 | 2025-08-04 | 100 | 7 | 8 | Actual |
| 16720 | 36861.00 | 2024-03-05 | 34 | 7 | 4 | Actual |
| 13783 | 9272.00 | 2023-12-04 | 22 | 7 | 5 | Actual |
| 30206 | 443.37 | 2025-03-05 | 81 | 6 | 13 | Actual |
| 38551 | 344.00 | 2025-11-04 | 90 | 1 | 6 | Actual |
| 30957 | 186787.89 | 2025-04-05 | 37 | 7 | 8 | Actual |
| 15153 | 208.66 | 2024-01-04 | 94 | 2 | 8 | Actual |
| 31463 | 53182.00 | 2025-05-05 | 40 | 7 | 3 | Actual |
| 38608 | 716.00 | 2025-11-04 | 92 | 3 | 6 | Actual |
| 25354 | 86.93 | 2024-11-03 | 83 | 1 | 11 | Actual |
| 39155 | 356.08 | 2025-11-04 | 81 | 1 | 12 | Actual |
| 13881 | 332.00 | 2023-12-04 | 92 | 3 | 6 | Actual |
| 30078 | 194.38 | 2025-03-05 | 67 | 6 | 12 | Actual |
| 1156 | 200.00 | 2023-01-04 | 78 | 1 | 3 | Budget |
| 3750 | 38587.00 | 2023-03-06 | 56 | 6 | 5 | Actual |
| 29565 | 5502.00 | 2025-03-05 | 57 | 6 | 6 | Actual |
| 4585 | 80.00 | 2023-04-06 | 83 | 6 | 3 | Budget |
| 10709 | 1300.00 | 2023-09-04 | 62 | 4 | 6 | Budget |
| 30267 | 334.00 | 2025-04-05 | 85 | 1 | 3 | Actual |
| 15047 | 180.00 | 2024-01-04 | 68 | 6 | 7 | Actual |
| 8573 | 18100.00 | 2023-07-07 | 60 | 6 | 6 | Budget |
| 37827 | 76.29 | 2025-10-04 | 76 | 2 | 11 | Actual |
| 6245 | 153.00 | 2023-05-06 | 73 | 4 | 6 | Actual |
| 15844 | 1083237.00 | 2024-02-04 | 11 | 3 | 6 | Actual |
| 2749 | 100.00 | 2023-02-04 | 84 | 1 | 6 | Budget |
| 30181 | 246.87 | 2025-03-05 | 90 | 2 | 13 | Actual |
| 668 | 200.00 | 2022-12-04 | 65 | 5 | 6 | Budget |
| 8462 | 112.00 | 2023-07-07 | 85 | 3 | 6 | Actual |
| 38034 | 19.91 | 2025-10-04 | 84 | 2 | 12 | Actual |
| 3690 | 55224.00 | 2023-03-06 | 35 | 7 | 4 | Actual |
| 36451 | 402.00 | 2025-09-04 | 94 | 1 | 7 | Actual |
| 32815 | 280.00 | 2025-06-05 | 76 | 1 | 6 | Actual |
| 21354 | 113.53 | 2024-07-06 | 66 | 2 | 11 | Actual |
| 15761 | 550422.00 | 2024-02-04 | 101 | 6 | 5 | Actual |
| 28175 | 48071.00 | 2025-02-03 | 38 | 7 | 4 | Actual |
| 28931 | 22.04 | 2025-02-03 | 84 | 2 | 12 | Actual |
| 20440 | 134.80 | 2024-06-05 | 66 | 6 | 11 | Actual |
| 37677 | 799.58 | 2025-10-04 | 73 | 1 | 8 | Actual |
| 22486 | 66595.62 | 2024-08-03 | 31 | 7 | 11 | Actual |
| 28703 | 148.63 | 2025-02-03 | 85 | 1 | 11 | Actual |
| 32925 | 232.00 | 2025-06-05 | 80 | 5 | 6 | Actual |
| 34125 | 9628.00 | 2025-07-06 | 61 | 1 | 7 | Actual |
| 8607 | 280.00 | 2023-07-07 | 81 | 6 | 6 | Budget |
| 13482 | 3310.50 | 2023-12-03 | 85 | 7 | 6 | Actual |
| 26709 | 20.55 | 2024-12-03 | 69 | 1 | 13 | Actual |
| 11117 | 280.00 | 2023-09-04 | 87 | 2 | 8 | Budget |
| 17618 | 71380.00 | 2024-04-05 | 14 | 7 | 3 | Actual |
| 13274 | 22683.00 | 2023-11-04 | 32 | 7 | 7 | Actual |
| 20648 | 565.00 | 2024-07-06 | 66 | 6 | 3 | Actual |
| 24975 | 41.00 | 2024-11-03 | 89 | 2 | 6 | Actual |
| 18745 | 14268.00 | 2024-05-05 | 20 | 7 | 4 | Actual |
| 7508 | 15333.00 | 2023-06-06 | 7 | 7 | 6 | Actual |
| 11094 | 120.00 | 2023-09-04 | 73 | 2 | 8 | Budget |
| 1972 | 9.00 | 2023-01-04 | 96 | 1 | 7 | Actual |
| 35661 | 162062.29 | 2025-08-04 | 4 | 7 | 11 | Actual |
| 2643 | 200.00 | 2023-02-04 | 67 | 6 | 5 | Budget |
| 37563 | 254592.00 | 2025-10-04 | 29 | 7 | 6 | Actual |
| 3477 | 8.00 | 2023-03-06 | 96 | 6 | 3 | Actual |
| 22666 | 31709.00 | 2024-09-03 | 24 | 7 | 3 | Actual |
| 18070 | 231.00 | 2024-04-05 | 89 | 1 | 7 | Actual |
| 14353 | 192.25 | 2023-12-04 | 87 | 6 | 11 | Actual |
| 35258 | 159130.00 | 2025-08-04 | 21 | 7 | 6 | Actual |
| 16389 | 49409.13 | 2024-02-04 | 31 | 7 | 11 | Actual |
| 3077 | 222.00 | 2023-02-04 | 84 | 1 | 7 | Actual |
| 5912 | 204500.00 | 2023-05-06 | 101 | 6 | 4 | Budget |
| 35610 | 76.29 | 2025-08-04 | 77 | 5 | 11 | Actual |
| 12228 | 100.00 | 2023-10-04 | 78 | 2 | 8 | Budget |
| 37244 | 91.00 | 2025-10-04 | 82 | 6 | 4 | Actual |
| 21264 | 2208.70 | 2024-07-06 | 62 | 6 | 8 | Actual |
| 21047 | 6.00 | 2024-07-06 | 96 | 5 | 6 | Actual |
| 7469 | 50.00 | 2023-06-06 | 71 | 6 | 6 | Budget |
| 22957 | 256.00 | 2024-09-03 | 73 | 3 | 6 | Actual |
| 9844 | 26.00 | 2023-08-04 | 69 | 6 | 7 | Actual |
| 23888 | 20779.00 | 2024-10-03 | 33 | 7 | 5 | Actual |
| 11675 | 14545.00 | 2023-10-04 | 33 | 7 | 5 | Actual |
| 37685 | 454.12 | 2025-10-04 | 83 | 1 | 8 | Actual |
| 38254 | 109405.00 | 2025-11-04 | 56 | 6 | 3 | Actual |
| 37849 | 120.97 | 2025-10-04 | 68 | 3 | 11 | Actual |
| 6593 | 1228.38 | 2023-05-06 | 87 | 1 | 8 | Actual |
| 39378 | -11299.50 | 2025-12-03 | 92 | 7 | 3 | Actual |
| 35487 | 2203428.48 | 2025-08-04 | 46 | 7 | 8 | Actual |
| 36104 | 13.00 | 2025-09-04 | 96 | 6 | 4 | Actual |
| 5584 | 34500.00 | 2023-04-06 | 99 | 6 | 8 | Actual |
| 32726 | 827.00 | 2025-06-05 | 81 | 1 | 5 | Actual |
| 12163 | 442.00 | 2023-10-04 | 66 | 1 | 8 | Actual |
| 37160 | 61302.00 | 2025-10-04 | 38 | 7 | 3 | Actual |
| 11868 | 380.00 | 2023-10-04 | 87 | 4 | 6 | Budget |
| 14062 | 9.00 | 2023-12-04 | 96 | 6 | 7 | Actual |
| 9031 | 10765.00 | 2023-08-04 | 52 | 6 | 3 | Actual |
| 3438 | 218.00 | 2023-03-06 | 66 | 6 | 3 | Actual |
| 31298 | 195.99 | 2025-04-05 | 78 | 2 | 13 | Actual |
| 32350 | 474.00 | 2025-05-05 | 97 | 6 | 12 | Actual |
| 24856 | 243.00 | 2024-11-03 | 90 | 1 | 5 | Actual |
| 27333 | 1606.00 | 2025-01-03 | 80 | 1 | 7 | Actual |
| 14946 | 112893.00 | 2024-01-04 | 56 | 6 | 6 | Actual |
| 2624 | 13562.00 | 2023-02-04 | 52 | 6 | 5 | Actual |
| 3717 | 250.00 | 2023-03-06 | 74 | 1 | 5 | Actual |
| 11689 | 2405.00 | 2023-10-04 | 62 | 1 | 6 | Actual |
| 14723 | 173.00 | 2024-01-04 | 68 | 1 | 5 | Actual |
| 10800 | 7392.00 | 2023-09-04 | 52 | 6 | 6 | Actual |
| 6286 | 49.00 | 2023-05-06 | 68 | 5 | 6 | Actual |
| 9927 | 82.90 | 2023-08-04 | 71 | 1 | 8 | Actual |
| 21564 | 1.00 | 2024-07-06 | 72 | 6 | 12 | Actual |
| 8417 | 109.00 | 2023-07-07 | 90 | 2 | 6 | Actual |
| 35545 | 2153.99 | 2025-08-04 | 61 | 3 | 11 | Actual |
| 15358 | 201.83 | 2024-01-04 | 90 | 6 | 11 | Actual |
| 30761 | 397.00 | 2025-04-05 | 74 | 1 | 7 | Actual |
| 873 | 161.00 | 2022-12-04 | 68 | 6 | 7 | Actual |
| 28178 | 870766.00 | 2025-02-03 | 43 | 7 | 4 | Actual |
| 3532 | 144.00 | 2023-03-06 | 77 | 7 | 3 | Actual |
| 21817 | 83001.00 | 2024-08-03 | 37 | 7 | 4 | Actual |
| 8737 | 200.00 | 2023-07-07 | 74 | 6 | 7 | Budget |
| 6474 | 1900.00 | 2023-05-06 | 62 | 6 | 7 | Budget |
| 36084 | 105.00 | 2025-09-04 | 69 | 6 | 4 | Actual |
| 12134 | 9604.00 | 2023-10-04 | 18 | 7 | 7 | Actual |
| 3458 | 380.00 | 2023-03-06 | 80 | 6 | 3 | Budget |
| 16896 | 84.00 | 2024-03-05 | 85 | 3 | 6 | Actual |
| 32917 | 53.00 | 2025-06-05 | 68 | 5 | 6 | Actual |
| 18473 | 20.97 | 2024-04-05 | 76 | 1 | 12 | Actual |
| 33767 | 633.00 | 2025-07-06 | 92 | 1 | 4 | Actual |
| 33589 | -246.11 | 2025-06-05 | 91 | 6 | 13 | Actual |
| 4095 | 151.00 | 2023-03-06 | 67 | 6 | 6 | Actual |
| 27581 | 67.78 | 2025-01-03 | 89 | 2 | 11 | Actual |
| 33175 | 1092.01 | 2025-06-05 | 87 | 6 | 8 | Actual |
| 8394 | 134.00 | 2023-07-07 | 74 | 2 | 6 | Actual |
| 28602 | 599.58 | 2025-02-03 | 74 | 2 | 8 | Actual |
| 3894 | 86.00 | 2023-03-06 | 67 | 2 | 6 | Actual |
| 33064 | 481117.00 | 2025-06-05 | 101 | 6 | 7 | Actual |
| 6856 | 44384.00 | 2023-06-06 | 13 | 7 | 3 | Actual |
| 14003 | 6442.00 | 2023-12-04 | 62 | 1 | 7 | Actual |
| 825 | 858.00 | 2022-12-04 | 77 | 1 | 7 | Actual |
| 16622 | 445.00 | 2024-03-05 | 80 | 7 | 3 | Actual |
| 13269 | 3436.00 | 2023-11-04 | 23 | 7 | 7 | Actual |
| 3707 | 480.00 | 2023-03-06 | 66 | 1 | 5 | Budget |
| 2207 | 158.66 | 2023-01-04 | 83 | 6 | 8 | Actual |
| 25554 | 8.21 | 2024-11-03 | 83 | 1 | 12 | Actual |
| 34238 | 399.57 | 2025-07-06 | 89 | 1 | 8 | Actual |
| 6731 | 19577.20 | 2023-05-06 | 33 | 7 | 8 | Actual |
| 1125 | 23586.37 | 2022-12-04 | 40 | 7 | 8 | Actual |
| 29078 | 195.99 | 2025-02-03 | 78 | 6 | 13 | Actual |
| 16243 | 32.67 | 2024-02-04 | 81 | 2 | 11 | Actual |
| 24655 | 54418.00 | 2024-11-03 | 60 | 6 | 3 | Actual |
| 38201 | 83095.78 | 2025-10-04 | 15 | 7 | 13 | Actual |
| 11678 | 97213.00 | 2023-10-04 | 37 | 7 | 5 | Actual |
| 18875 | 60.00 | 2024-05-05 | 84 | 1 | 6 | Actual |
| 11882 | 82.00 | 2023-10-04 | 65 | 5 | 6 | Actual |
| 13686 | 13269.00 | 2023-12-04 | 20 | 7 | 4 | Actual |
| 5436 | 620.79 | 2023-04-06 | 66 | 1 | 8 | Actual |
| 25044 | 152.00 | 2024-11-03 | 74 | 5 | 6 | Actual |
| 26837 | 300.00 | 2025-01-03 | 84 | 1 | 3 | Actual |
| 23381 | -90.73 | 2024-09-03 | 91 | 3 | 11 | Actual |
| 27424 | 1948.09 | 2025-01-03 | 77 | 1 | 8 | Actual |
| 16179 | 13513.45 | 2024-02-04 | 18 | 7 | 8 | Actual |
| 10510 | 690.00 | 2023-09-04 | 80 | 6 | 5 | Actual |
| 29235 | 107.00 | 2025-03-05 | 89 | 7 | 3 | Actual |
| 10577 | 80.00 | 2023-09-04 | 71 | 1 | 6 | Budget |
| 24949 | 224.00 | 2024-11-03 | 90 | 1 | 6 | Actual |
| 4284 | 9604.00 | 2023-03-06 | 18 | 7 | 7 | Actual |
| 29558 | -147.00 | 2025-03-05 | 91 | 5 | 6 | Actual |
| 39379 | 12555.00 | 2025-12-03 | 93 | 7 | 3 | Actual |
| 36951 | 12785.04 | 2025-09-04 | 38 | 7 | 12 | Actual |
| 2652 | 300.00 | 2023-02-04 | 73 | 6 | 5 | Budget |
| 9660 | 200.00 | 2023-08-04 | 77 | 5 | 6 | Budget |
| 14371 | 12093.54 | 2023-12-04 | 19 | 7 | 11 | Actual |
| 30497 | 8807.00 | 2025-04-05 | 63 | 6 | 5 | Actual |
| 18263 | 1795.47 | 2024-04-05 | 62 | 1 | 11 | Actual |
| 39174 | 51.82 | 2025-11-04 | 68 | 2 | 12 | Actual |
| 10769 | 110.00 | 2023-09-04 | 73 | 5 | 6 | Budget |
| 19016 | 340.00 | 2024-05-05 | 87 | 6 | 6 | Actual |
| 19640 | 9163.00 | 2024-06-05 | 94 | 6 | 3 | Actual |
| 16166 | 422.30 | 2024-02-04 | 92 | 6 | 8 | Actual |
| 17835 | 51419.00 | 2024-04-05 | 21 | 7 | 5 | Actual |
| 35728 | 112.46 | 2025-08-04 | 76 | 2 | 12 | Actual |
| 5646 | 32.00 | 2023-05-06 | 82 | 1 | 3 | Actual |
| 3004 | 175.00 | 2023-02-04 | 89 | 6 | 6 | Actual |
| 6786 | 256.00 | 2023-06-06 | 94 | 1 | 3 | Actual |
| 12484 | 7200.00 | 2023-11-04 | 60 | 7 | 3 | Budget |
| 25747 | 622661.00 | 2024-12-03 | 6 | 7 | 3 | Actual |
| 27485 | 8026.99 | 2025-01-03 | 76 | 6 | 8 | Actual |
| 2262 | 380.00 | 2023-02-04 | 66 | 1 | 3 | Budget |
| 25397 | 53.95 | 2024-11-03 | 67 | 3 | 11 | Actual |
| 7978 | 62651.00 | 2023-07-07 | 15 | 7 | 3 | Actual |
| 4039 | 50.00 | 2023-03-06 | 68 | 5 | 6 | Budget |
| 34552 | 322.04 | 2025-07-06 | 81 | 1 | 12 | Actual |
| 30028 | 34.80 | 2025-03-05 | 82 | 1 | 12 | Actual |
| 31914 | 720.00 | 2025-05-05 | 66 | 6 | 7 | Actual |
| 10293 | 550.00 | 2023-09-04 | 66 | 1 | 4 | Budget |
| 32312 | -129.03 | 2025-05-05 | 91 | 1 | 12 | Actual |
| 20830 | 57.00 | 2024-07-06 | 69 | 1 | 5 | Actual |
| 476 | 1200.00 | 2022-12-04 | 62 | 1 | 6 | Budget |
| 10455 | 50.00 | 2023-09-04 | 82 | 1 | 5 | Budget |
| 26137 | 94.00 | 2024-12-03 | 67 | 6 | 6 | Actual |
| 6677 | 470.79 | 2023-05-06 | 72 | 6 | 8 | Actual |
| 30286 | 430.00 | 2025-04-05 | 66 | 6 | 3 | Actual |
| 12304 | 546.55 | 2023-10-04 | 87 | 6 | 8 | Actual |
| 18635 | 36709.00 | 2024-05-05 | 33 | 7 | 3 | Actual |
| 36524 | 764.73 | 2025-09-04 | 67 | 1 | 8 | Actual |
| 13907 | 281.00 | 2023-12-04 | 92 | 4 | 6 | Actual |
| 30440 | 19756.00 | 2025-04-05 | 18 | 7 | 4 | Actual |
| 20191 | 95.02 | 2024-06-05 | 82 | 1 | 8 | Actual |
| 35281 | 320.00 | 2025-08-04 | 67 | 1 | 7 | Actual |
| 22618 | 3683.00 | 2024-09-03 | 54 | 6 | 3 | Actual |
| 32238 | 65.65 | 2025-05-05 | 71 | 6 | 11 | Actual |
| 38611 | 1709.00 | 2025-11-04 | 61 | 4 | 6 | Actual |
| 30372 | 743.00 | 2025-04-05 | 66 | 1 | 4 | Actual |
| 18676 | 389.00 | 2024-05-05 | 66 | 1 | 4 | Actual |
| 31099 | 101.82 | 2025-04-05 | 85 | 6 | 11 | Actual |
| 27320 | 8585.00 | 2025-01-03 | 61 | 1 | 7 | Actual |
| 12687 | 70.00 | 2023-11-04 | 71 | 1 | 5 | Actual |
| 3025 | 8156.00 | 2023-02-04 | 22 | 7 | 6 | Actual |
| 3790 | 200.00 | 2023-03-06 | 83 | 6 | 5 | Budget |
| 7106 | 630.00 | 2023-06-06 | 87 | 1 | 5 | Actual |
| 23197 | 1346.56 | 2024-09-03 | 80 | 1 | 8 | Actual |
| 22130 | 222.00 | 2024-08-03 | 83 | 1 | 7 | Actual |
| 33349 | 524.17 | 2025-06-05 | 87 | 6 | 11 | Actual |
| 27608 | 144.38 | 2025-01-03 | 89 | 3 | 11 | Actual |
| 8099 | 132512.00 | 2023-07-07 | 56 | 6 | 4 | Actual |
| 35562 | 76.29 | 2025-08-04 | 84 | 3 | 11 | Actual |
| 23746 | 4451.00 | 2024-10-03 | 61 | 6 | 4 | Actual |
| 5249 | 410.00 | 2023-04-06 | 87 | 6 | 6 | Actual |
| 27637 | -135.41 | 2025-01-03 | 91 | 4 | 11 | Actual |
| 16422 | 73.10 | 2024-02-04 | 89 | 1 | 12 | Actual |
| 8866 | 285.93 | 2023-07-07 | 76 | 2 | 8 | Actual |
| 9589 | 14170.00 | 2023-08-04 | 60 | 4 | 6 | Actual |
| 38553 | 459.00 | 2025-11-04 | 92 | 1 | 6 | Actual |
| 9125 | 371.00 | 2023-08-04 | 62 | 7 | 3 | Actual |
| 18944 | 66.00 | 2024-05-05 | 68 | 4 | 6 | Actual |
| 15288 | 44.38 | 2024-01-04 | 78 | 3 | 11 | Actual |
| 19395 | 96.51 | 2024-05-05 | 87 | 5 | 11 | Actual |
| 21871 | 155.00 | 2024-08-03 | 78 | 6 | 5 | Actual |
| 34693 | 238.10 | 2025-07-06 | 73 | 2 | 13 | Actual |
| 5217 | 96.00 | 2023-04-06 | 67 | 6 | 6 | Actual |
| 15005 | 70077.00 | 2024-01-04 | 46 | 7 | 6 | Actual |
| 17137 | 473.82 | 2024-03-05 | 94 | 1 | 8 | Actual |
| 34429 | 219.91 | 2025-07-06 | 76 | 4 | 11 | Actual |
| 32331 | 818.86 | 2025-05-05 | 72 | 6 | 12 | Actual |
| 423 | 140.00 | 2022-12-04 | 83 | 6 | 5 | Actual |
| 22001 | 232.00 | 2024-08-03 | 66 | 4 | 6 | Actual |
| 33731 | 22.00 | 2025-07-06 | 82 | 7 | 3 | Actual |
| 24476 | 27000.00 | 2024-10-03 | 99 | 6 | 11 | Actual |
| 10667 | 380.00 | 2023-09-04 | 66 | 3 | 6 | Budget |
| 25547 | 45.44 | 2024-11-03 | 74 | 1 | 12 | Actual |
| 9236 | 582.00 | 2023-08-04 | 66 | 6 | 4 | Actual |
| 13136 | 78225.00 | 2023-11-04 | 35 | 7 | 6 | Actual |
| 5665 | 2100.00 | 2023-05-06 | 53 | 6 | 3 | Budget |
| 21105 | 29488.00 | 2024-07-06 | 40 | 7 | 6 | Actual |
| 32491 | 41352.90 | 2025-05-05 | 37 | 7 | 13 | Actual |
| 158 | 80.00 | 2022-12-04 | 73 | 7 | 3 | Budget |
| 622 | 238.00 | 2022-12-04 | 65 | 4 | 6 | Actual |
| 37116 | 191.00 | 2025-10-04 | 72 | 6 | 3 | Actual |
| 38922 | 16210.47 | 2025-11-04 | 22 | 7 | 8 | Actual |
| 20663 | 196.00 | 2024-07-06 | 84 | 6 | 3 | Actual |
| 19716 | 55.00 | 2024-06-05 | 82 | 1 | 4 | Actual |
| 31854 | 32857.00 | 2025-05-05 | 14 | 7 | 6 | Actual |
| 35124 | 39.00 | 2025-08-04 | 84 | 2 | 6 | Actual |
| 6923 | 114.00 | 2023-06-06 | 92 | 7 | 3 | Actual |
| 32675 | 396.00 | 2025-06-05 | 90 | 6 | 4 | Actual |
| 33113 | 1910.21 | 2025-06-05 | 87 | 1 | 8 | Actual |
| 19741 | 54.00 | 2024-06-05 | 71 | 6 | 4 | Actual |
| 30493 | 7339.00 | 2025-04-05 | 57 | 6 | 5 | Actual |
| 8844 | 172828.54 | 2023-07-07 | 12 | 2 | 8 | Actual |
| 28360 | 146.00 | 2025-02-03 | 67 | 4 | 6 | Actual |
| 4483 | 55883.94 | 2023-03-06 | 35 | 7 | 8 | Actual |
| 30223 | 11017.25 | 2025-03-05 | 8 | 7 | 13 | Actual |
| 25419 | 9257.31 | 2024-11-03 | 60 | 4 | 11 | Actual |
| 8009 | 40.00 | 2023-07-07 | 67 | 7 | 3 | Budget |
| 36614 | 23851.53 | 2025-09-04 | 8 | 7 | 8 | Actual |
| 19319 | 11.40 | 2024-05-05 | 94 | 2 | 11 | Actual |
| 2109 | 437.45 | 2023-01-04 | 92 | 1 | 8 | Actual |
| 10869 | 9604.00 | 2023-09-04 | 18 | 7 | 6 | Actual |
| 3703 | 2200.00 | 2023-03-06 | 62 | 1 | 5 | Budget |
| 1165 | 142.00 | 2023-01-04 | 83 | 1 | 3 | Actual |
| 11680 | 41550.00 | 2023-10-04 | 39 | 7 | 5 | Actual |
| 7250 | 87.00 | 2023-06-06 | 94 | 1 | 6 | Actual |
| 2763 | 550.00 | 2023-02-04 | 61 | 2 | 6 | Budget |
| 31641 | 212.00 | 2025-05-05 | 85 | 6 | 5 | Actual |
| 26344 | 49523.22 | 2024-12-03 | 54 | 6 | 8 | Actual |
| 39406 | -225000.00 | 2025-12-03 | 43 | 7 | 13 | Actual |
| 29947 | 4772.12 | 2025-03-05 | 52 | 6 | 11 | Actual |
| 27149 | 9882.00 | 2025-01-03 | 60 | 2 | 6 | Actual |
| 617 | 1500.00 | 2022-12-04 | 61 | 4 | 6 | Budget |
| 7266 | 60.00 | 2023-06-06 | 68 | 2 | 6 | Budget |
| 18389 | 9.27 | 2024-04-05 | 85 | 5 | 11 | Actual |
| 11558 | 48.00 | 2023-10-04 | 69 | 1 | 5 | Actual |
| 35589 | 72.04 | 2025-08-04 | 84 | 4 | 11 | Actual |
| 14026 | 301.00 | 2023-12-04 | 94 | 1 | 7 | Actual |
| 5136 | 100.00 | 2023-04-06 | 83 | 4 | 6 | Budget |
| 32406 | 3.00 | 2025-05-05 | 96 | 1 | 13 | Actual |
| 11565 | 392.00 | 2023-10-04 | 76 | 1 | 5 | Actual |
| 35268 | 164149.00 | 2025-08-04 | 35 | 7 | 6 | Actual |
| 8392 | 111.00 | 2023-07-07 | 73 | 2 | 6 | Actual |
| 16102 | 458.67 | 2024-02-04 | 90 | 1 | 8 | Actual |
| 12111 | 100.00 | 2023-10-04 | 84 | 6 | 7 | Budget |
| 32790 | 22571.00 | 2025-06-05 | 28 | 7 | 5 | Actual |
| 14822 | 333.00 | 2024-01-04 | 77 | 1 | 6 | Actual |
| 14552 | 999.00 | 2024-01-04 | 77 | 6 | 3 | Actual |
| 17343 | 159.27 | 2024-03-05 | 62 | 5 | 11 | Actual |
| 7186 | 8314.00 | 2023-06-06 | 20 | 7 | 5 | Actual |
| 2127 | 49.57 | 2023-01-04 | 69 | 2 | 8 | Actual |
| 7057 | 32358.00 | 2023-06-06 | 34 | 7 | 4 | Actual |
| 36895 | 501.83 | 2025-09-04 | 54 | 6 | 12 | Actual |
| 16571 | 900.00 | 2024-03-05 | 87 | 6 | 3 | Actual |
| 6652 | 2.60 | 2023-05-06 | 54 | 6 | 8 | Actual |
| 38648 | 266.00 | 2025-11-04 | 77 | 5 | 6 | Actual |
| 19630 | 650.00 | 2024-06-05 | 81 | 6 | 3 | Actual |
| 6085 | 1572.00 | 2023-05-06 | 61 | 1 | 6 | Actual |
| 6805 | 180.00 | 2023-06-06 | 65 | 6 | 3 | Actual |
| 10595 | 120.00 | 2023-09-04 | 83 | 1 | 6 | Actual |
| 24224 | 682.91 | 2024-10-03 | 74 | 2 | 8 | Actual |
| 33034 | 5522.00 | 2025-06-05 | 61 | 6 | 7 | Actual |
| 25215 | 2127483.00 | 2024-11-03 | 46 | 7 | 7 | Actual |
| 26305 | 484.42 | 2024-12-03 | 84 | 1 | 8 | Actual |
| 13015 | 60.00 | 2023-11-04 | 67 | 5 | 6 | Budget |
| 15439 | 55.02 | 2024-01-04 | 77 | 6 | 12 | Actual |
| 23691 | 16.00 | 2024-10-03 | 69 | 7 | 3 | Actual |
| 20224 | 143.51 | 2024-06-05 | 89 | 2 | 8 | Actual |
| 10478 | 33810.00 | 2023-09-04 | 60 | 6 | 5 | Actual |
| 142 | 5000.00 | 2022-12-04 | 60 | 7 | 3 | Budget |
| 17477 | 6.08 | 2024-03-05 | 83 | 2 | 12 | Actual |
| 31094 | 585.88 | 2025-04-05 | 80 | 6 | 11 | Actual |
| 10804 | 63648.00 | 2023-09-04 | 56 | 6 | 6 | Actual |
| 23906 | 60.00 | 2024-10-03 | 71 | 1 | 6 | Actual |
| 37046 | 394308.60 | 2025-09-04 | 6 | 7 | 13 | Actual |
| 14688 | 455103.00 | 2024-01-04 | 101 | 6 | 4 | Actual |
| 30916 | 637.46 | 2025-04-05 | 74 | 6 | 8 | Actual |
| 34385 | 46.50 | 2025-07-06 | 89 | 2 | 11 | Actual |
| 27676 | 15022.32 | 2025-01-03 | 63 | 6 | 11 | Actual |
| 5171 | 131.00 | 2023-04-06 | 76 | 5 | 6 | Actual |
| 26993 | 990.00 | 2025-01-03 | 87 | 6 | 4 | Actual |
| 25769 | 97008.00 | 2024-12-03 | 39 | 7 | 3 | Actual |
| 17433 | 1349.72 | 2024-03-05 | 60 | 1 | 12 | Actual |
| 27079 | 585.00 | 2025-01-03 | 81 | 6 | 5 | Actual |
| 6219 | 480.00 | 2023-05-06 | 87 | 3 | 6 | Budget |
| 30733 | 151877.00 | 2025-04-05 | 21 | 7 | 6 | Actual |
| 19807 | 488.00 | 2024-06-05 | 81 | 1 | 5 | Actual |
| 32776 | 247387.00 | 2025-06-05 | 4 | 7 | 5 | Actual |
| 29755 | 399.57 | 2025-03-05 | 73 | 2 | 8 | Actual |
| 8065 | 500.00 | 2023-07-07 | 73 | 1 | 4 | Budget |
| 15081 | 12609.00 | 2024-01-04 | 20 | 7 | 7 | Actual |
| 9568 | 200.00 | 2023-08-04 | 78 | 3 | 6 | Budget |
| 14888 | -274.00 | 2024-01-04 | 91 | 3 | 6 | Actual |
| 2865 | 305.00 | 2023-02-04 | 66 | 4 | 6 | Actual |
| 4367 | 52.60 | 2023-03-06 | 69 | 2 | 8 | Actual |
| 4080 | 57287.00 | 2023-03-06 | 56 | 6 | 6 | Actual |
| 10052 | 48.05 | 2023-08-04 | 82 | 6 | 8 | Actual |
| 35595 | 183.74 | 2025-08-04 | 92 | 4 | 11 | Actual |
| 12935 | 200.00 | 2023-11-04 | 78 | 3 | 6 | Budget |
| 174 | 30.00 | 2022-12-04 | 83 | 7 | 3 | Budget |
| 7109 | -156.00 | 2023-06-06 | 91 | 1 | 5 | Actual |
| 34000 | 144.00 | 2025-07-06 | 83 | 3 | 6 | Actual |
| 33625 | 7880.00 | 2025-07-06 | 62 | 1 | 3 | Actual |
| 2946 | 117.00 | 2023-02-04 | 90 | 5 | 6 | Actual |
| 24319 | 274.17 | 2024-10-03 | 80 | 1 | 11 | Actual |
| 28341 | 610.00 | 2025-02-03 | 77 | 3 | 6 | Actual |
| 4158 | 46900.00 | 2023-03-06 | 35 | 7 | 6 | Actual |
| 32688 | 75340.00 | 2025-06-05 | 14 | 7 | 4 | Actual |
| 7037 | 153400.00 | 2023-06-06 | 101 | 6 | 4 | Budget |
| 17076 | 213.00 | 2024-03-05 | 90 | 6 | 7 | Actual |
| 37106 | 48128.00 | 2025-10-04 | 60 | 6 | 3 | Actual |
| 24330 | 50.76 | 2024-10-03 | 94 | 1 | 11 | Actual |
| 33457 | 397.58 | 2025-06-05 | 72 | 6 | 12 | Actual |
| 30095 | 147.57 | 2025-03-05 | 89 | 6 | 12 | Actual |
| 26135 | 206.00 | 2024-12-03 | 65 | 6 | 6 | Actual |
| 4716 | 1080.00 | 2023-04-06 | 87 | 1 | 4 | Actual |
| 18869 | 306.00 | 2024-05-05 | 77 | 1 | 6 | Actual |
| 3757 | 1900.00 | 2023-03-06 | 62 | 6 | 5 | Budget |
| 27350 | 226098.00 | 2025-01-03 | 56 | 6 | 7 | Actual |
| 11836 | 200.00 | 2023-10-04 | 65 | 4 | 6 | Budget |
| 35033 | 873.00 | 2025-08-04 | 77 | 6 | 5 | Actual |
| 30321 | 78696.00 | 2025-04-05 | 19 | 7 | 3 | Actual |
| 10174 | 106.00 | 2023-09-04 | 72 | 6 | 3 | Actual |
| 20767 | 351.00 | 2024-07-06 | 65 | 6 | 4 | Actual |
| 24097 | 588.00 | 2024-10-03 | 65 | 1 | 7 | Actual |
| 10341 | 34400.00 | 2023-09-04 | 60 | 6 | 4 | Budget |
| 39348 | 487315.60 | 2025-11-04 | 101 | 6 | 13 | Actual |
| 12971 | 23.00 | 2023-11-04 | 69 | 4 | 6 | Actual |
| 35420 | -217.10 | 2025-08-04 | 91 | 2 | 8 | Actual |
| 19364 | 11.40 | 2024-05-05 | 82 | 4 | 11 | Actual |
| 14483 | 1368.87 | 2023-12-04 | 14 | 7 | 12 | Actual |
| 18143 | 10643.70 | 2024-04-05 | 61 | 1 | 8 | Actual |
| 21448 | 11.40 | 2024-07-06 | 83 | 5 | 11 | Actual |
| 4293 | 40825.00 | 2023-03-06 | 31 | 7 | 7 | Actual |
| 7381 | 27.00 | 2023-06-06 | 82 | 4 | 6 | Actual |
| 32395 | 608.28 | 2025-05-05 | 80 | 1 | 13 | Actual |
| 31548 | 192.00 | 2025-05-05 | 85 | 6 | 4 | Actual |
| 261 | 38.00 | 2022-12-04 | 69 | 6 | 4 | Actual |
| 22459 | 67.78 | 2024-08-03 | 85 | 6 | 11 | Actual |
| 12759 | 200.00 | 2023-11-04 | 78 | 6 | 5 | Budget |
| 32465 | 236.34 | 2025-05-05 | 92 | 6 | 13 | Actual |
| 29203 | 108869.00 | 2025-03-05 | 31 | 7 | 3 | Actual |
| 23694 | 386.00 | 2024-10-03 | 74 | 7 | 3 | Actual |
| 15796 | 80.00 | 2024-02-04 | 68 | 1 | 6 | Actual |
| 14834 | 388.00 | 2024-01-04 | 92 | 1 | 6 | Actual |
| 10453 | 514.00 | 2023-09-04 | 81 | 1 | 5 | Actual |
| 32782 | 115104.00 | 2025-06-05 | 15 | 7 | 5 | Actual |
| 34047 | 280.00 | 2025-07-06 | 77 | 5 | 6 | Actual |
| 33925 | 70203.00 | 2025-07-06 | 43 | 7 | 5 | Actual |
| 8953 | 453000.00 | 2023-07-07 | 101 | 6 | 8 | Budget |
| 31892 | 1071.00 | 2025-05-05 | 81 | 1 | 7 | Actual |
| 31619 | 26634.00 | 2025-05-05 | 57 | 6 | 5 | Actual |
| 4491 | 20460.00 | 2023-04-06 | 60 | 1 | 3 | Actual |
| 20802 | 14268.00 | 2024-07-06 | 18 | 7 | 4 | Actual |
| 14018 | 197.00 | 2023-12-04 | 83 | 1 | 7 | Actual |
| 4768 | 509.00 | 2023-04-06 | 81 | 6 | 4 | Actual |
| 33674 | 59.00 | 2025-07-06 | 82 | 6 | 3 | Actual |
| 22707 | 26885.00 | 2024-09-03 | 100 | 7 | 3 | Actual |
| 35988 | 256906.00 | 2025-09-04 | 101 | 6 | 3 | Actual |
| 13974 | 9123.00 | 2023-12-04 | 8 | 7 | 6 | Actual |
| 7915 | 3700.00 | 2023-07-07 | 57 | 6 | 3 | Budget |
| 27813 | 168.85 | 2025-01-03 | 85 | 6 | 12 | Actual |
| 1114 | 18102.93 | 2022-12-04 | 24 | 7 | 8 | Actual |
| 32504 | 473.00 | 2025-06-05 | 68 | 1 | 3 | Actual |
| 32144 | 17750.03 | 2025-05-05 | 60 | 3 | 11 | Actual |
| 7074 | 380.00 | 2023-06-06 | 66 | 1 | 5 | Budget |
| 32434 | 13634.84 | 2025-05-05 | 52 | 6 | 13 | Actual |
| 15428 | 28.42 | 2024-01-04 | 63 | 6 | 12 | Actual |
| 30745 | 42487.00 | 2025-04-05 | 38 | 7 | 6 | Actual |
| 13439 | 27321.29 | 2023-11-04 | 94 | 6 | 8 | Actual |
| 19583 | 8927.00 | 2024-06-05 | 62 | 1 | 3 | Actual |
| 6772 | 45.00 | 2023-06-06 | 82 | 1 | 3 | Actual |
| 37903 | 24.16 | 2025-10-04 | 68 | 5 | 11 | Actual |
| 14585 | 250284.00 | 2024-01-04 | 29 | 7 | 3 | Actual |
| 6517 | -193.00 | 2023-05-06 | 91 | 6 | 7 | Actual |
| 18400 | 46920.78 | 2024-04-05 | 56 | 6 | 11 | Actual |
| 292 | -174.00 | 2022-12-04 | 91 | 6 | 4 | Actual |
| 17186 | 661.70 | 2024-03-05 | 77 | 6 | 8 | Actual |
| 19084 | 151137.00 | 2024-05-05 | 56 | 6 | 7 | Actual |
| 23492 | 8612.62 | 2024-09-03 | 32 | 7 | 11 | Actual |
| 1083 | 126.84 | 2022-12-04 | 83 | 6 | 8 | Actual |
| 34529 | 42789.85 | 2025-07-06 | 35 | 7 | 11 | Actual |
| 5534 | 1300.00 | 2023-04-06 | 61 | 6 | 8 | Budget |
| 25682 | 7952.00 | 2024-12-03 | 61 | 1 | 3 | Actual |
| 36453 | 210109.00 | 2025-09-04 | 12 | 2 | 7 | Actual |
| 32120 | 156.08 | 2025-05-05 | 65 | 2 | 11 | Actual |
| 29128 | 405.00 | 2025-03-05 | 68 | 1 | 3 | Actual |
| 20350 | 617.79 | 2024-06-05 | 61 | 3 | 11 | Actual |
| 16960 | 24413.00 | 2024-03-05 | 60 | 6 | 6 | Actual |
| 30421 | 273.00 | 2025-04-05 | 84 | 6 | 4 | Actual |
| 5442 | 96.54 | 2023-04-06 | 71 | 1 | 8 | Actual |
| 6246 | 100.00 | 2023-05-06 | 74 | 4 | 6 | Budget |
| 13122 | 90552.00 | 2023-11-04 | 15 | 7 | 6 | Actual |
| 5176 | 80.00 | 2023-04-06 | 78 | 5 | 6 | Budget |
| 23071 | 11361.00 | 2024-09-03 | 20 | 7 | 6 | Actual |
| 37304 | 259.00 | 2025-10-04 | 84 | 1 | 5 | Actual |
| 9427 | 37752.00 | 2023-08-04 | 21 | 7 | 5 | Actual |
| 20744 | 1051.00 | 2024-07-06 | 80 | 1 | 4 | Actual |
| 13203 | 32800.00 | 2023-11-04 | 60 | 6 | 7 | Budget |
| 35273 | 2812053.00 | 2025-08-04 | 43 | 7 | 6 | Actual |
| 2441 | 4000.00 | 2023-02-04 | 61 | 1 | 4 | Budget |
| 2221 | 487.00 | 2023-01-04 | 97 | 6 | 8 | Actual |
| 32854 | -89.00 | 2025-06-05 | 91 | 2 | 6 | Actual |
| 20485 | 7590.26 | 2024-06-05 | 33 | 7 | 11 | Actual |
| 32965 | 292.00 | 2025-06-05 | 89 | 6 | 6 | Actual |
| 32730 | 234.00 | 2025-06-05 | 85 | 1 | 5 | Actual |
| 26374 | 7.00 | 2024-12-03 | 96 | 6 | 8 | Actual |
| 36163 | 82619.00 | 2025-09-04 | 12 | 2 | 5 | Actual |
| 11874 | 56.00 | 2023-10-04 | 94 | 4 | 6 | Actual |
| 18548 | 9666.90 | 2024-04-05 | 40 | 7 | 12 | Actual |
| 11560 | 72.00 | 2023-10-04 | 71 | 1 | 5 | Actual |
| 28886 | 2711.45 | 2025-02-03 | 61 | 1 | 12 | Actual |
| 26615 | 15.65 | 2024-12-03 | 67 | 1 | 12 | Actual |
| 22344 | 65.65 | 2024-08-03 | 85 | 1 | 11 | Actual |
| 26553 | 158.21 | 2024-12-03 | 65 | 6 | 11 | Actual |
| 17359 | 12.46 | 2024-03-05 | 84 | 5 | 11 | Actual |
| 39192 | 100.76 | 2025-11-04 | 92 | 2 | 12 | Actual |
| 14091 | 350000.00 | 2023-12-04 | 42 | 7 | 7 | Actual |
| 19030 | 38619.00 | 2024-05-05 | 14 | 7 | 6 | Actual |
| 29580 | 464.00 | 2025-03-05 | 77 | 6 | 6 | Actual |
| 22022 | 8.00 | 2024-08-03 | 96 | 4 | 6 | Actual |
| 31786 | 9.00 | 2025-05-05 | 96 | 4 | 6 | Actual |
| 4647 | 88.00 | 2023-04-06 | 73 | 7 | 3 | Actual |
| 10177 | 141.00 | 2023-09-04 | 73 | 6 | 3 | Actual |
| 34415 | 219.91 | 2025-07-06 | 92 | 3 | 11 | Actual |
| 1690 | 444008.00 | 2023-01-04 | 10 | 3 | 6 | Actual |
| 28249 | 15462.00 | 2025-02-03 | 8 | 7 | 5 | Actual |
| 28838 | 2000.80 | 2025-02-03 | 76 | 6 | 11 | Actual |
| 30919 | 345.03 | 2025-04-05 | 78 | 6 | 8 | Actual |
| 23973 | 416.00 | 2024-10-03 | 87 | 3 | 6 | Actual |
| 38462 | 13.00 | 2025-11-04 | 96 | 1 | 5 | Actual |
| 18631 | 25470.00 | 2024-05-05 | 28 | 7 | 3 | Actual |
| 23681 | 37996.00 | 2024-10-03 | 40 | 7 | 3 | Actual |
| 32867 | 48.00 | 2025-06-05 | 71 | 3 | 6 | Actual |
| 25761 | 346542.00 | 2024-12-03 | 29 | 7 | 3 | Actual |
| 8080 | 200.00 | 2023-07-07 | 83 | 1 | 4 | Budget |
| 31228 | 35000.00 | 2025-04-05 | 99 | 6 | 12 | Actual |
| 3148 | 229.00 | 2023-02-04 | 92 | 6 | 7 | Actual |
| 22269 | 316.24 | 2024-08-03 | 65 | 6 | 8 | Actual |
| 33273 | 66.72 | 2025-06-05 | 67 | 3 | 11 | Actual |
| 28247 | 773118.00 | 2025-02-03 | 6 | 7 | 5 | Actual |
| 22976 | 820.00 | 2024-09-03 | 62 | 4 | 6 | Actual |
| 5104 | 14040.00 | 2023-04-06 | 60 | 4 | 6 | Actual |
| 4701 | 950.00 | 2023-04-06 | 77 | 1 | 4 | Budget |
| 6700 | 119.27 | 2023-05-06 | 85 | 6 | 8 | Actual |
| 21640 | 67704.00 | 2024-08-03 | 12 | 2 | 3 | Actual |
| 24719 | 58.00 | 2024-11-03 | 67 | 7 | 3 | Actual |
| 10481 | 2600.00 | 2023-09-04 | 61 | 6 | 5 | Budget |
| 14573 | 13903.00 | 2024-01-04 | 8 | 7 | 3 | Actual |
| 18779 | 395.00 | 2024-05-05 | 81 | 1 | 5 | Actual |
| 4413 | 950.00 | 2023-03-06 | 62 | 6 | 8 | Budget |
| 37982 | 13947.83 | 2025-10-04 | 38 | 7 | 11 | Actual |
| 34538 | 1989.09 | 2025-07-06 | 61 | 1 | 12 | Actual |
| 23027 | 18695.00 | 2024-09-03 | 53 | 6 | 6 | Actual |
| 13247 | 154.00 | 2023-11-04 | 89 | 6 | 7 | Actual |
| 28075 | 410.00 | 2025-02-03 | 80 | 7 | 3 | Actual |
| 6773 | 40.00 | 2023-06-06 | 82 | 1 | 3 | Budget |
| 12823 | 156.00 | 2023-11-04 | 67 | 1 | 6 | Actual |
| 38546 | 106.00 | 2025-11-04 | 83 | 1 | 6 | Actual |
| 35476 | 246937.50 | 2025-08-04 | 29 | 7 | 8 | Actual |
| 17125 | 388.97 | 2024-03-05 | 78 | 1 | 8 | Actual |
| 29148 | 20.00 | 2025-03-05 | 96 | 1 | 3 | Actual |
| 34793 | 1485.00 | 2025-08-04 | 87 | 1 | 3 | Actual |
| 2467 | 1000.00 | 2023-02-04 | 80 | 1 | 4 | Budget |
| 8707 | 6250.00 | 2023-07-07 | 53 | 6 | 7 | Actual |
| 15809 | 81.00 | 2024-02-04 | 85 | 1 | 6 | Actual |
| 25443 | 113.53 | 2024-11-03 | 92 | 4 | 11 | Actual |
| 33150 | 34.42 | 2025-06-05 | 54 | 6 | 8 | Actual |
| 19693 | 81.00 | 2024-06-05 | 89 | 7 | 3 | Actual |
| 9360 | 10682.00 | 2023-08-04 | 57 | 6 | 5 | Actual |
| 15679 | 61920.00 | 2024-02-04 | 21 | 7 | 4 | Actual |
| 4522 | 32.00 | 2023-04-06 | 82 | 1 | 3 | Actual |
| 11524 | 34976.00 | 2023-10-04 | 19 | 7 | 4 | Actual |
| 15117 | 384.42 | 2024-01-04 | 83 | 1 | 8 | Actual |
| 33680 | 336.00 | 2025-07-06 | 90 | 6 | 3 | Actual |
| 6332 | 1500.00 | 2023-05-06 | 61 | 6 | 6 | Budget |
| 13453 | 33121.40 | 2023-11-04 | 19 | 7 | 8 | Actual |
| 9121 | 4120.00 | 2023-08-04 | 60 | 7 | 3 | Actual |
| 30721 | 47500.00 | 2025-04-05 | 99 | 6 | 6 | Actual |
| 12772 | 101.00 | 2023-11-04 | 85 | 6 | 5 | Actual |
| 25097 | 348283.00 | 2024-11-03 | 6 | 7 | 6 | Actual |
| 27893 | 1083.73 | 2025-01-03 | 80 | 2 | 13 | Actual |
| 24668 | 3019.00 | 2024-11-03 | 76 | 6 | 3 | Actual |
| 15348 | 262.47 | 2024-01-04 | 77 | 6 | 11 | Actual |
| 15716 | 116.00 | 2024-02-04 | 85 | 1 | 5 | Actual |
| 29928 | 32.67 | 2025-03-05 | 71 | 4 | 11 | Actual |
| 13541 | 707.00 | 2023-12-04 | 81 | 6 | 3 | Actual |
| 10505 | 686.00 | 2023-09-04 | 77 | 6 | 5 | Actual |
| 8927 | 384.42 | 2023-07-07 | 77 | 6 | 8 | Actual |
| 2073 | 596.55 | 2023-01-04 | 66 | 1 | 8 | Actual |
| 29986 | 21729.89 | 2025-03-05 | 7 | 7 | 11 | Actual |
| 5284 | 21571.00 | 2023-04-06 | 40 | 7 | 6 | Actual |
| 11900 | 200.00 | 2023-10-04 | 77 | 5 | 6 | Budget |
| 36 | 103.00 | 2022-12-04 | 84 | 1 | 3 | Actual |
| 19504 | 11.40 | 2024-05-05 | 76 | 2 | 12 | Actual |
| 5944 | 3571.00 | 2023-05-06 | 61 | 1 | 5 | Actual |
| 3277 | 3.00 | 2023-02-04 | 96 | 2 | 8 | Actual |
| 30429 | 13.00 | 2025-04-05 | 96 | 6 | 4 | Actual |
| 5150 | 9700.00 | 2023-04-06 | 60 | 5 | 6 | Budget |
| 35675 | 7837.08 | 2025-08-04 | 28 | 7 | 11 | Actual |
| 38895 | 1146.56 | 2025-11-04 | 80 | 6 | 8 | Actual |
| 30974 | 255.02 | 2025-04-05 | 74 | 1 | 11 | Actual |
| 33596 | 447379.76 | 2025-06-05 | 6 | 7 | 13 | Actual |
| 1656 | 40.00 | 2023-01-04 | 68 | 2 | 6 | Budget |
| 32512 | 1587.00 | 2025-06-05 | 80 | 1 | 3 | Actual |
| 9037 | 5600.00 | 2023-08-04 | 57 | 6 | 3 | Budget |
| 9416 | 320464.00 | 2023-08-04 | 101 | 6 | 5 | Actual |
| 8307 | 26232.00 | 2023-07-07 | 19 | 7 | 5 | Actual |
| 6754 | 195.00 | 2023-06-06 | 68 | 1 | 3 | Actual |
| 24047 | 188.00 | 2024-10-03 | 74 | 6 | 6 | Actual |
| 24521 | 25.23 | 2024-10-03 | 81 | 1 | 12 | Actual |
| 6793 | 64718.00 | 2023-06-06 | 56 | 6 | 3 | Actual |
| 11656 | 501900.00 | 2023-10-04 | 101 | 6 | 5 | Budget |
| 9210 | 215.00 | 2023-08-04 | 89 | 1 | 4 | Actual |
| 30081 | 58.21 | 2025-03-05 | 71 | 6 | 12 | Actual |
| 6396 | 3367.00 | 2023-05-06 | 23 | 7 | 6 | Actual |
| 34483 | 212.47 | 2025-07-06 | 67 | 6 | 11 | Actual |
| 8370 | -254.00 | 2023-07-07 | 91 | 1 | 6 | Actual |
| 14656 | 120570.00 | 2024-01-04 | 56 | 6 | 4 | Actual |
| 7542 | 746.00 | 2023-06-06 | 66 | 1 | 7 | Actual |
| 31820 | 1497.00 | 2025-05-05 | 62 | 6 | 6 | Actual |
| 24784 | 55.00 | 2024-11-03 | 72 | 6 | 4 | Actual |
| 23378 | 192.25 | 2024-09-03 | 87 | 3 | 11 | Actual |
| 6016 | 59.00 | 2023-05-06 | 69 | 6 | 5 | Actual |
| 36341 | 77.00 | 2025-09-04 | 67 | 5 | 6 | Actual |
| 16968 | 19.00 | 2024-03-05 | 69 | 6 | 6 | Actual |
| 28461 | 34237.00 | 2025-02-03 | 33 | 7 | 6 | Actual |
| 34576 | 117.78 | 2025-07-06 | 76 | 2 | 12 | Actual |
| 28229 | 302.00 | 2025-02-03 | 78 | 6 | 5 | Actual |
| 9698 | 196.00 | 2023-08-04 | 65 | 6 | 6 | Actual |
| 30568 | 557.00 | 2025-04-05 | 80 | 1 | 6 | Actual |
| 32280 | 43699.45 | 2025-05-05 | 34 | 7 | 11 | Actual |
| 21021 | 8.00 | 2024-07-06 | 96 | 4 | 6 | Actual |
| 17801 | 44.00 | 2024-04-05 | 69 | 6 | 5 | Actual |
| 16565 | 997.00 | 2024-03-05 | 80 | 6 | 3 | Actual |
| 13822 | 378.00 | 2023-12-04 | 87 | 1 | 6 | Actual |
| 23846 | 32.00 | 2024-10-03 | 69 | 6 | 5 | Actual |
| 37014 | 35508.93 | 2025-09-04 | 60 | 6 | 13 | Actual |
| 12388 | 206.00 | 2023-11-04 | 94 | 1 | 3 | Actual |
| 15750 | 143.00 | 2024-02-04 | 84 | 6 | 5 | Actual |
| 36111 | 13032.00 | 2025-09-04 | 8 | 7 | 4 | Actual |
| 33524 | 134.59 | 2025-06-05 | 83 | 1 | 13 | Actual |
| 11306 | 255.00 | 2023-10-04 | 81 | 6 | 3 | Actual |
| 18369 | 3.00 | 2024-04-05 | 96 | 4 | 11 | Actual |
| 25422 | 95.44 | 2024-11-03 | 65 | 4 | 11 | Actual |
| 30773 | 472.00 | 2025-04-05 | 90 | 1 | 7 | Actual |
| 28995 | 10305.21 | 2025-02-03 | 33 | 7 | 12 | Actual |
| 19067 | 1189.00 | 2024-05-05 | 80 | 1 | 7 | Actual |
| 38767 | 51.00 | 2025-11-04 | 69 | 6 | 7 | Actual |
| 1229 | 360.00 | 2023-01-04 | 87 | 6 | 3 | Actual |
| 36452 | 17.00 | 2025-09-04 | 96 | 1 | 7 | Actual |
| 4012 | 100.00 | 2023-03-06 | 83 | 4 | 6 | Budget |
| 19005 | 142.00 | 2024-05-05 | 73 | 6 | 6 | Actual |
| 6708 | 4.00 | 2023-05-06 | 96 | 6 | 8 | Actual |
| 13702 | 350000.00 | 2023-12-04 | 42 | 7 | 4 | Actual |
| 33578 | 901.27 | 2025-06-05 | 77 | 6 | 13 | Actual |
| 2350 | 59.00 | 2023-02-04 | 85 | 6 | 3 | Actual |
| 24781 | 125.00 | 2024-11-03 | 68 | 6 | 4 | Actual |
| 13465 | 81372.29 | 2023-11-04 | 35 | 7 | 8 | Actual |
| 38398 | 990.00 | 2025-11-04 | 87 | 6 | 4 | Actual |
| 23261 | 45.02 | 2024-09-03 | 82 | 6 | 8 | Actual |
| 21399 | 149.70 | 2024-07-06 | 90 | 3 | 11 | Actual |
| 33361 | 19456.44 | 2025-06-05 | 7 | 7 | 11 | Actual |
| 26603 | 13302.07 | 2024-12-03 | 38 | 7 | 11 | Actual |
| 23031 | 21022.00 | 2024-09-03 | 60 | 6 | 6 | Actual |
| 11942 | 280.00 | 2023-10-04 | 66 | 6 | 6 | Budget |
| 2798 | 30.00 | 2023-02-04 | 85 | 2 | 6 | Budget |
| 26451 | 116.72 | 2024-12-03 | 81 | 2 | 11 | Actual |
| 6717 | 134971.78 | 2023-05-06 | 13 | 7 | 8 | Actual |
| 19608 | 105644.00 | 2024-06-05 | 12 | 2 | 3 | Actual |
| 37387 | 42.00 | 2025-10-04 | 71 | 1 | 6 | Actual |
| 1504 | 15300.00 | 2023-01-04 | 53 | 6 | 5 | Budget |
| 29439 | 237.00 | 2025-03-05 | 76 | 1 | 6 | Actual |
| 5810 | 650.00 | 2023-05-06 | 65 | 1 | 4 | Budget |
| 35357 | 67344.00 | 2025-08-04 | 31 | 7 | 7 | Actual |
| 3984 | 1000.00 | 2023-03-06 | 62 | 4 | 6 | Budget |
| 23326 | -130.09 | 2024-09-03 | 91 | 1 | 11 | Actual |
| 17940 | 53.00 | 2024-04-05 | 68 | 4 | 6 | Actual |
| 35686 | -77758.18 | 2025-08-04 | 43 | 7 | 11 | Actual |
| 15413 | 7.14 | 2024-01-04 | 85 | 1 | 12 | Actual |
| 1040 | 4800.00 | 2022-12-04 | 53 | 6 | 8 | Budget |
| 10125 | 200.00 | 2023-09-04 | 78 | 1 | 3 | Budget |
| 18887 | 118.00 | 2024-05-05 | 65 | 2 | 6 | Actual |
| 4712 | 196.00 | 2023-04-06 | 84 | 1 | 4 | Actual |
| 3976 | 380.00 | 2023-03-06 | 92 | 3 | 6 | Actual |
| 12564 | 230.00 | 2023-11-04 | 83 | 1 | 4 | Actual |
| 16497 | 3909.34 | 2024-02-04 | 20 | 7 | 12 | Actual |
| 31673 | 161199.00 | 2025-05-05 | 37 | 7 | 5 | Actual |
| 13945 | 186.00 | 2023-12-04 | 66 | 6 | 6 | Actual |
| 12538 | 650.00 | 2023-11-04 | 65 | 1 | 4 | Budget |
| 16069 | 29778.00 | 2024-02-04 | 32 | 7 | 7 | Actual |
| 6270 | -188.00 | 2023-05-06 | 91 | 4 | 6 | Actual |
| 13692 | 206172.00 | 2023-12-04 | 29 | 7 | 4 | Actual |
| 26390 | 6561.81 | 2024-12-03 | 23 | 7 | 8 | Actual |
| 22041 | 39.00 | 2024-08-03 | 84 | 5 | 6 | Actual |
| 34410 | 82.68 | 2025-07-06 | 85 | 3 | 11 | Actual |
| 19866 | 10165.00 | 2024-06-05 | 20 | 7 | 5 | Actual |
| 27140 | 86.00 | 2025-01-03 | 84 | 1 | 6 | Actual |
| 34694 | 455.65 | 2025-07-06 | 74 | 2 | 13 | Actual |
| 33179 | 437.45 | 2025-06-05 | 92 | 6 | 8 | Actual |
| 13168 | 750.00 | 2023-11-04 | 77 | 1 | 7 | Budget |
| 22748 | 99.00 | 2024-09-03 | 68 | 6 | 4 | Actual |
| 406 | 168.00 | 2022-12-04 | 72 | 6 | 5 | Actual |
| 7782 | 750.00 | 2023-06-06 | 62 | 6 | 8 | Budget |
| 12278 | 50.00 | 2023-10-04 | 71 | 6 | 8 | Budget |
| 39282 | 159.15 | 2025-11-04 | 90 | 1 | 13 | Actual |
| 20796 | 336642.00 | 2024-07-06 | 6 | 7 | 4 | Actual |
| 29369 | 5081.00 | 2025-03-05 | 61 | 6 | 5 | Actual |
| 25981 | 29922.00 | 2024-12-03 | 33 | 7 | 5 | Actual |
| 35102 | -262.00 | 2025-08-04 | 91 | 1 | 6 | Actual |
| 29955 | 1064.61 | 2025-03-05 | 63 | 6 | 11 | Actual |
| 12395 | 23431.00 | 2023-11-04 | 54 | 6 | 3 | Actual |
| 5892 | 480.00 | 2023-05-06 | 81 | 6 | 4 | Budget |
| 3211 | 750.00 | 2023-02-04 | 80 | 1 | 8 | Budget |
| 4644 | 14.00 | 2023-04-06 | 71 | 7 | 3 | Actual |
| 13133 | 24240.00 | 2023-11-04 | 32 | 7 | 6 | Actual |
| 25393 | 776.31 | 2024-11-03 | 61 | 3 | 11 | Actual |
| 24961 | 4.00 | 2024-11-03 | 69 | 2 | 6 | Actual |
| 18514 | 13.53 | 2024-04-05 | 85 | 6 | 12 | Actual |
| 30170 | 359.15 | 2025-03-05 | 76 | 2 | 13 | Actual |
| 18170 | 38054.82 | 2024-04-05 | 60 | 2 | 8 | Actual |
| 28158 | 89319.00 | 2025-02-03 | 14 | 7 | 4 | Actual |
| 12502 | 80.00 | 2023-11-04 | 74 | 7 | 3 | Budget |
| 28476 | 544.00 | 2025-02-03 | 67 | 1 | 7 | Actual |
| 13074 | 114.00 | 2023-11-04 | 67 | 6 | 6 | Actual |
| 18729 | -222.00 | 2024-05-05 | 91 | 6 | 4 | Actual |
| 26209 | 320.00 | 2024-12-03 | 83 | 1 | 7 | Actual |
| 13253 | 550.00 | 2023-11-04 | 97 | 6 | 7 | Actual |
| 19603 | 432.00 | 2024-06-05 | 90 | 1 | 3 | Actual |
| 10797 | 42.00 | 2023-09-04 | 94 | 5 | 6 | Actual |
| 3455 | 353.00 | 2023-03-06 | 77 | 6 | 3 | Actual |
| 19112 | 468.00 | 2024-05-05 | 92 | 6 | 7 | Actual |
| 12796 | 6991.00 | 2023-11-04 | 22 | 7 | 5 | Actual |
| 22207 | 6778.48 | 2024-08-03 | 61 | 1 | 8 | Actual |
| 12094 | 300.00 | 2023-10-04 | 73 | 6 | 7 | Budget |
| 16998 | 12485.00 | 2024-03-05 | 18 | 7 | 6 | Actual |
| 13193 | 6800.00 | 2023-11-04 | 52 | 6 | 7 | Budget |
| 39125 | 8960.50 | 2025-11-04 | 24 | 7 | 11 | Actual |
| 38729 | 688.00 | 2025-11-04 | 65 | 1 | 7 | Actual |
| 21461 | 48652.73 | 2024-07-06 | 56 | 6 | 11 | Actual |
| 31174 | 28.42 | 2025-04-05 | 71 | 2 | 12 | Actual |
| 39329 | 320.56 | 2025-11-04 | 73 | 6 | 13 | Actual |
| 18659 | 132.00 | 2024-05-05 | 81 | 7 | 3 | Actual |
| 4663 | 42.00 | 2023-04-06 | 83 | 7 | 3 | Actual |
| 12137 | 44653.00 | 2023-10-04 | 21 | 7 | 7 | Actual |
| 33225 | 807.16 | 2025-06-05 | 77 | 1 | 11 | Actual |
| 9973 | 46.54 | 2023-08-04 | 69 | 2 | 8 | Actual |
| 25485 | 18.84 | 2024-11-03 | 69 | 6 | 11 | Actual |
| 17998 | 23.00 | 2024-04-05 | 69 | 6 | 6 | Actual |
| 6188 | 280.00 | 2023-05-06 | 66 | 3 | 6 | Budget |
| 6509 | 161.00 | 2023-05-06 | 84 | 6 | 7 | Actual |
| 27473 | 3823.88 | 2025-01-03 | 61 | 6 | 8 | Actual |
| 5543 | 200.00 | 2023-04-06 | 66 | 6 | 8 | Budget |
| 24223 | 395.03 | 2024-10-03 | 73 | 2 | 8 | Actual |
| 37722 | 8.00 | 2025-10-04 | 96 | 2 | 8 | Actual |
| 27224 | 240.00 | 2025-01-03 | 89 | 4 | 6 | Actual |
| 10246 | 70.00 | 2023-09-04 | 66 | 7 | 3 | Budget |
| 29963 | 260.34 | 2025-03-05 | 73 | 6 | 11 | Actual |
| 39021 | 21299.03 | 2025-11-04 | 60 | 4 | 11 | Actual |
| 36087 | 625.00 | 2025-09-04 | 73 | 6 | 4 | Actual |
| 32460 | 113.53 | 2025-05-05 | 85 | 6 | 13 | Actual |
| 2087 | 576.85 | 2023-01-04 | 76 | 1 | 8 | Actual |
| 30158 | 36524.74 | 2025-03-05 | 12 | 2 | 13 | Actual |
| 15178 | 48.05 | 2024-01-04 | 82 | 6 | 8 | Actual |
| 36954 | 210161.26 | 2025-09-04 | 43 | 7 | 12 | Actual |
| 14060 | 428.00 | 2023-12-04 | 92 | 6 | 7 | Actual |
| 7797 | 750.00 | 2023-06-06 | 72 | 6 | 8 | Budget |
| 28462 | 30027.00 | 2025-02-03 | 34 | 7 | 6 | Actual |
| 38327 | 245.00 | 2025-11-04 | 77 | 7 | 3 | Actual |
| 33803 | 21720.00 | 2025-07-06 | 94 | 6 | 4 | Actual |
| 8815 | 300.00 | 2023-07-07 | 73 | 1 | 8 | Budget |
| 39070 | 26.29 | 2025-11-04 | 90 | 5 | 11 | Actual |
| 38910 | 1075340.81 | 2025-11-04 | 101 | 6 | 8 | Actual |
| 26529 | 36.93 | 2024-12-03 | 77 | 5 | 11 | Actual |
| 5985 | -222.00 | 2023-05-06 | 91 | 1 | 5 | Actual |
| 5557 | 2600.00 | 2023-04-06 | 76 | 6 | 8 | Budget |
| 8833 | 199.57 | 2023-07-07 | 84 | 1 | 8 | Actual |
| 33655 | 6030.00 | 2025-07-06 | 57 | 6 | 3 | Actual |
| 26803 | 1520.58 | 2024-12-03 | 23 | 7 | 13 | Actual |
| 7644 | 103189.00 | 2023-06-06 | 101 | 6 | 7 | Actual |
| 38267 | 482.00 | 2025-11-04 | 73 | 6 | 3 | Actual |
| 30277 | 16257.00 | 2025-04-05 | 53 | 6 | 3 | Actual |
| 37662 | 45036.00 | 2025-10-04 | 38 | 7 | 7 | Actual |
| 1550 | 200.00 | 2023-01-04 | 83 | 6 | 5 | Budget |
| 31335 | 136.34 | 2025-04-05 | 84 | 6 | 13 | Actual |
| 13081 | 387.00 | 2023-11-04 | 72 | 6 | 6 | Actual |
| 1034 | -135.28 | 2022-12-04 | 91 | 2 | 8 | Actual |
| 4256 | 380.00 | 2023-03-06 | 81 | 6 | 7 | Budget |
| 36743 | 143.31 | 2025-09-04 | 90 | 4 | 11 | Actual |
| 27276 | 456.00 | 2025-01-03 | 80 | 6 | 6 | Actual |
| 36299 | 412.00 | 2025-09-04 | 81 | 3 | 6 | Actual |
| 32486 | 57825.14 | 2025-05-05 | 31 | 7 | 13 | Actual |
| 19786 | 36471.00 | 2024-06-05 | 38 | 7 | 4 | Actual |
| 12301 | 80.00 | 2023-10-04 | 85 | 6 | 8 | Budget |
| 5533 | 16000.00 | 2023-04-06 | 60 | 6 | 8 | Budget |
| 33477 | 35000.00 | 2025-06-05 | 99 | 6 | 12 | Actual |
| 18840 | 9088.00 | 2024-05-05 | 22 | 7 | 5 | Actual |
| 32929 | 43.00 | 2025-06-05 | 84 | 5 | 6 | Actual |
| 23705 | 35.00 | 2024-10-03 | 89 | 7 | 3 | Actual |
| 3202 | 337.45 | 2023-02-04 | 74 | 1 | 8 | Actual |
| 13918 | 102.00 | 2023-12-04 | 73 | 5 | 6 | Actual |
| 33226 | 218.85 | 2025-06-05 | 78 | 1 | 11 | Actual |
| 628 | 100.00 | 2022-12-04 | 68 | 4 | 6 | Budget |
| 23596 | 1019.00 | 2024-10-03 | 66 | 1 | 3 | Actual |
| 6321 | 6061.00 | 2023-05-06 | 52 | 6 | 6 | Actual |
| 22475 | 17865.99 | 2024-08-03 | 14 | 7 | 11 | Actual |
| 4889 | 200.00 | 2023-04-06 | 67 | 6 | 5 | Budget |
| 24571 | 2.89 | 2024-10-03 | 69 | 6 | 12 | Actual |
| 25219 | 4960.26 | 2024-11-03 | 62 | 1 | 8 | Actual |
| 28460 | 38428.00 | 2025-02-03 | 32 | 7 | 6 | Actual |
| 17415 | 59855.07 | 2024-03-05 | 21 | 7 | 11 | Actual |
| 28381 | 14168.00 | 2025-02-03 | 60 | 5 | 6 | Actual |
| 25857 | 149.00 | 2024-12-03 | 85 | 6 | 4 | Actual |
| 169 | 100.00 | 2022-12-04 | 80 | 7 | 3 | Budget |
| 2673 | 550.00 | 2023-02-04 | 87 | 6 | 5 | Budget |
| 21885 | 676.00 | 2024-08-03 | 97 | 6 | 5 | Actual |
| 31992 | -492.85 | 2025-05-05 | 91 | 1 | 8 | Actual |
| 32634 | 141.00 | 2025-06-05 | 82 | 1 | 4 | Actual |
| 13394 | 1000.00 | 2023-11-04 | 62 | 6 | 8 | Budget |
| 14016 | 585.00 | 2023-12-04 | 81 | 1 | 7 | Actual |
| 36405 | 17287.00 | 2025-09-04 | 18 | 7 | 6 | Actual |
| 20878 | 209.00 | 2024-07-06 | 89 | 6 | 5 | Actual |
| 31664 | 5301.00 | 2025-05-05 | 23 | 7 | 5 | Actual |
| 10946 | 32800.00 | 2023-09-04 | 60 | 6 | 7 | Budget |
| 1457 | 2966.00 | 2023-01-04 | 61 | 1 | 5 | Actual |
| 469 | -51614.00 | 2022-12-04 | 46 | 7 | 5 | Actual |
| 28395 | 320.00 | 2025-02-03 | 80 | 5 | 6 | Actual |
| 26370 | 279.87 | 2024-12-03 | 90 | 6 | 8 | Actual |
| 17814 | 134.00 | 2024-04-05 | 85 | 6 | 5 | Actual |
| 27619 | 153.95 | 2025-01-03 | 67 | 4 | 11 | Actual |
| 32408 | 37123.00 | 2025-05-05 | 60 | 2 | 13 | Actual |
| 39277 | 122.31 | 2025-11-04 | 83 | 1 | 13 | Actual |
| 9950 | 650.00 | 2023-08-04 | 87 | 1 | 8 | Budget |
| 19050 | 2542054.00 | 2024-05-05 | 43 | 7 | 6 | Actual |
| 37880 | 219.91 | 2025-10-04 | 74 | 4 | 11 | Actual |
| 14798 | 42698.00 | 2024-01-04 | 31 | 7 | 5 | Actual |
| 33163 | 863.22 | 2025-06-05 | 72 | 6 | 8 | Actual |
| 9004 | 272.00 | 2023-08-04 | 76 | 1 | 3 | Actual |
| 4147 | 10180.00 | 2023-03-06 | 20 | 7 | 6 | Actual |
| 5956 | 56.00 | 2023-05-06 | 69 | 1 | 5 | Actual |
| 14433 | 14.59 | 2023-12-04 | 81 | 2 | 12 | Actual |
| 25026 | 60.00 | 2024-11-03 | 84 | 4 | 6 | Actual |
| 35303 | 166054.00 | 2025-08-04 | 12 | 2 | 7 | Actual |
| 2585 | 380.00 | 2023-02-04 | 66 | 1 | 5 | Budget |
| 19711 | 497.00 | 2024-06-05 | 76 | 1 | 4 | Actual |
| 1739 | 18564.00 | 2023-01-04 | 60 | 4 | 6 | Actual |
| 108 | 98.00 | 2022-12-04 | 97 | 6 | 3 | Actual |
| 13123 | 9604.00 | 2023-11-04 | 18 | 7 | 6 | Actual |
| 14390 | 6563.65 | 2023-12-04 | 100 | 7 | 11 | Actual |
| 9815 | -230.00 | 2023-08-04 | 91 | 1 | 7 | Actual |
| 21187 | 21743.00 | 2024-07-06 | 24 | 7 | 7 | Actual |
| 35315 | 325.00 | 2025-08-04 | 67 | 6 | 7 | Actual |
| 8407 | 16.00 | 2023-07-07 | 82 | 2 | 6 | Actual |
| 8423 | 836918.00 | 2023-07-07 | 11 | 3 | 6 | Actual |
| 33619 | 9231.25 | 2025-06-05 | 40 | 7 | 13 | Actual |
| 32444 | 364.42 | 2025-05-05 | 66 | 6 | 13 | Actual |
| 31116 | 110483.67 | 2025-04-05 | 15 | 7 | 11 | Actual |
| 38545 | 30.00 | 2025-11-04 | 82 | 1 | 6 | Actual |
| 35936 | 842.00 | 2025-09-04 | 76 | 1 | 3 | Actual |
| 11959 | 430.00 | 2023-10-04 | 77 | 6 | 6 | Actual |
| 36003 | 35659.00 | 2025-09-04 | 28 | 7 | 3 | Actual |
| 24512 | 11.40 | 2024-10-03 | 68 | 1 | 12 | Actual |
| 28891 | 128.42 | 2025-02-03 | 68 | 1 | 12 | Actual |
| 9794 | 480.00 | 2023-08-04 | 76 | 1 | 7 | Budget |
| 16290 | 14.59 | 2024-02-04 | 71 | 4 | 11 | Actual |
| 3353 | 3682.97 | 2023-02-04 | 23 | 7 | 8 | Actual |
| 38777 | 73.00 | 2025-11-04 | 82 | 6 | 7 | Actual |
| 643 | 380.00 | 2022-12-04 | 80 | 4 | 6 | Budget |
| 21023 | 1163.00 | 2024-07-06 | 61 | 5 | 6 | Actual |
| 25493 | 296.51 | 2024-11-03 | 80 | 6 | 11 | Actual |
| 4621 | 17419.00 | 2023-04-06 | 34 | 7 | 3 | Actual |
| 3585 | 1100.00 | 2023-03-06 | 80 | 1 | 4 | Budget |
| 34223 | 335.94 | 2025-07-06 | 68 | 1 | 8 | Actual |
| 14380 | 9491.36 | 2023-12-04 | 32 | 7 | 11 | Actual |
| 7638 | 339.00 | 2023-06-06 | 92 | 6 | 7 | Actual |
| 11376 | 70.00 | 2023-10-04 | 76 | 7 | 3 | Budget |
| 27952 | 3680.27 | 2025-01-03 | 22 | 7 | 13 | Actual |
| 33773 | 31.00 | 2025-07-06 | 54 | 6 | 4 | Actual |
| 10939 | 3428.00 | 2023-09-04 | 52 | 6 | 7 | Actual |
| 8592 | 380.00 | 2023-07-07 | 72 | 6 | 6 | Budget |
| 29792 | 1002.61 | 2025-03-05 | 77 | 6 | 8 | Actual |
| 15724 | 179804.00 | 2024-02-04 | 12 | 2 | 5 | Actual |
| 31680 | 27273.00 | 2025-05-05 | 60 | 1 | 6 | Actual |
| 4253 | 650.00 | 2023-03-06 | 80 | 6 | 7 | Budget |
| 16276 | 61.40 | 2024-02-04 | 89 | 3 | 11 | Actual |
| 29162 | 242.00 | 2025-03-05 | 68 | 6 | 3 | Actual |
| 49 | 3059.00 | 2022-12-04 | 52 | 6 | 3 | Actual |
| 19966 | 18812.00 | 2024-06-05 | 60 | 4 | 6 | Actual |
| 24643 | 325.00 | 2024-11-03 | 89 | 1 | 3 | Actual |
| 25131 | 74.00 | 2024-11-03 | 69 | 1 | 7 | Actual |
| 32937 | 9483.00 | 2025-06-05 | 52 | 6 | 6 | Actual |
| 37131 | -421.00 | 2025-10-04 | 91 | 6 | 3 | Actual |
| 2358 | 7822.00 | 2023-02-04 | 94 | 6 | 3 | Actual |
| 38902 | 190.48 | 2025-11-04 | 89 | 6 | 8 | Actual |
| 34937 | 591.00 | 2025-08-04 | 73 | 6 | 4 | Actual |
| 8186 | 31000.00 | 2023-07-07 | 60 | 1 | 5 | Budget |
| 37989 | 1591.21 | 2025-10-04 | 61 | 1 | 12 | Actual |
| 27842 | 9182.85 | 2025-01-03 | 33 | 7 | 12 | Actual |
| 9240 | 200.00 | 2023-08-04 | 68 | 6 | 4 | Budget |
| 11708 | 480.00 | 2023-10-04 | 77 | 1 | 6 | Budget |
| 11252 | 100.00 | 2023-10-04 | 84 | 1 | 3 | Budget |
| 7784 | 8954.28 | 2023-06-06 | 63 | 6 | 8 | Actual |
| 11802 | 170.00 | 2023-10-04 | 74 | 3 | 6 | Actual |
| 5109 | 267.00 | 2023-04-06 | 65 | 4 | 6 | Actual |
| 3184 | 29400.00 | 2023-02-04 | 60 | 1 | 8 | Budget |
| 13103 | 81.00 | 2023-11-04 | 85 | 6 | 6 | Actual |
| 10942 | 38600.00 | 2023-09-04 | 56 | 6 | 7 | Budget |
| 17968 | 20.00 | 2024-04-05 | 71 | 5 | 6 | Actual |
| 19960 | 416.00 | 2024-06-05 | 87 | 3 | 6 | Actual |
| 32092 | 472.04 | 2025-05-05 | 65 | 1 | 11 | Actual |
| 27154 | 46.00 | 2025-01-03 | 67 | 2 | 6 | Actual |
| 29525 | 25.00 | 2025-03-05 | 82 | 4 | 6 | Actual |
| 17603 | 990.00 | 2024-04-05 | 87 | 6 | 3 | Actual |
| 26175 | 33870.00 | 2024-12-03 | 24 | 7 | 6 | Actual |
| 21573 | 14.59 | 2024-07-06 | 83 | 6 | 12 | Actual |
| 30129 | 578504.78 | 2025-03-05 | 43 | 7 | 12 | Actual |
| 32236 | 145.44 | 2025-05-05 | 68 | 6 | 11 | Actual |
| 4211 | 242.00 | 2023-03-06 | 94 | 1 | 7 | Actual |
| 9327 | 205.00 | 2023-08-04 | 74 | 1 | 5 | Actual |
| 19466 | 1234.82 | 2024-05-05 | 60 | 1 | 12 | Actual |
| 21102 | 131339.00 | 2024-07-06 | 37 | 7 | 6 | Actual |
| 18728 | 278.00 | 2024-05-05 | 90 | 6 | 4 | Actual |
| 14868 | 393.00 | 2024-01-04 | 65 | 3 | 6 | Actual |
| 38354 | 864.00 | 2025-11-04 | 76 | 1 | 4 | Actual |
| 12256 | 411400.00 | 2023-10-04 | 56 | 6 | 8 | Budget |
| 33366 | 5255.11 | 2025-06-05 | 18 | 7 | 11 | Actual |
| 20108 | 11.00 | 2024-06-05 | 96 | 1 | 7 | Actual |
| 18221 | 182.90 | 2024-04-05 | 84 | 6 | 8 | Actual |
| 6275 | 9568.00 | 2023-05-06 | 60 | 5 | 6 | Actual |
| 8273 | 178.00 | 2023-07-07 | 78 | 6 | 5 | Actual |
| 35478 | 44621.61 | 2025-08-04 | 32 | 7 | 8 | Actual |
| 19811 | 131.00 | 2024-06-05 | 85 | 1 | 5 | Actual |
| 8676 | 200.00 | 2023-07-07 | 74 | 1 | 7 | Budget |
| 6530 | 67605.00 | 2023-05-06 | 14 | 7 | 7 | Actual |
| 4346 | 179.87 | 2023-03-06 | 89 | 1 | 8 | Actual |
| 30153 | 55.64 | 2025-03-05 | 89 | 1 | 13 | Actual |
| 13769 | 951.00 | 2023-12-04 | 97 | 6 | 5 | Actual |
| 13225 | 200.00 | 2023-11-04 | 74 | 6 | 7 | Budget |
| 29907 | 512.47 | 2025-03-05 | 80 | 3 | 11 | Actual |
| 22872 | 10701.00 | 2024-09-03 | 18 | 7 | 5 | Actual |
| 28228 | 1031.00 | 2025-02-03 | 77 | 6 | 5 | Actual |
| 31002 | 294.38 | 2025-04-05 | 74 | 2 | 11 | Actual |
| 29563 | 257.00 | 2025-03-05 | 54 | 6 | 6 | Actual |
| 31955 | 26881.00 | 2025-05-05 | 28 | 7 | 7 | Actual |
| 2753 | 480.00 | 2023-02-04 | 87 | 1 | 6 | Budget |
| 15882 | 137.00 | 2024-02-04 | 76 | 4 | 6 | Actual |
| 8285 | 100.00 | 2023-07-07 | 85 | 6 | 5 | Budget |
| 14013 | 990.00 | 2023-12-04 | 77 | 1 | 7 | Actual |
| 36793 | 127.36 | 2025-09-04 | 78 | 6 | 11 | Actual |
| 34358 | 377.36 | 2025-07-06 | 90 | 1 | 11 | Actual |
| 530 | 74.00 | 2022-12-04 | 67 | 2 | 6 | Actual |
| 29209 | 55840.00 | 2025-03-05 | 38 | 7 | 3 | Actual |
| 33697 | 22226.00 | 2025-07-06 | 20 | 7 | 3 | Actual |
| 27435 | -426.18 | 2025-01-03 | 91 | 1 | 8 | Actual |
| 10310 | 280.00 | 2023-09-04 | 78 | 1 | 4 | Budget |
| 25146 | 414.00 | 2024-11-03 | 90 | 1 | 7 | Actual |
| 36976 | 132.83 | 2025-09-04 | 85 | 1 | 13 | Actual |
| 35604 | 20.97 | 2025-08-04 | 68 | 5 | 11 | Actual |
| 19222 | 740.49 | 2024-05-05 | 80 | 6 | 8 | Actual |
| 16946 | 46.00 | 2024-03-05 | 83 | 5 | 6 | Actual |
| 22548 | 17.78 | 2024-08-03 | 83 | 6 | 12 | Actual |
| 15384 | 6926.42 | 2024-01-04 | 33 | 7 | 11 | Actual |
| 18999 | 182.00 | 2024-05-05 | 66 | 6 | 6 | Actual |
| 10297 | 200.00 | 2023-09-04 | 68 | 1 | 4 | Budget |
| 28487 | 127.00 | 2025-02-03 | 82 | 1 | 7 | Actual |
| 27038 | 87.00 | 2025-01-03 | 69 | 1 | 5 | Actual |
| 1009 | 198.05 | 2022-12-04 | 73 | 2 | 8 | Actual |
| 38125 | 113.53 | 2025-10-04 | 83 | 1 | 13 | Actual |
| 17809 | 772.00 | 2024-04-05 | 80 | 6 | 5 | Actual |
| 20975 | 146.00 | 2024-07-06 | 67 | 3 | 6 | Actual |
| 39312 | 5.00 | 2025-11-04 | 96 | 2 | 13 | Actual |
| 6719 | 173108.85 | 2023-05-06 | 15 | 7 | 8 | Actual |
| 3114 | 200.00 | 2023-02-04 | 68 | 6 | 7 | Budget |
| 10673 | 76.00 | 2023-09-04 | 71 | 3 | 6 | Actual |
| 10373 | 650.00 | 2023-09-04 | 80 | 6 | 4 | Budget |
| 8647 | 26990.00 | 2023-07-07 | 34 | 7 | 6 | Actual |
| 38404 | 11.00 | 2025-11-04 | 96 | 6 | 4 | Actual |
| 22317 | 89233.05 | 2024-08-03 | 35 | 7 | 8 | Actual |
| 2562 | 18460.00 | 2023-02-04 | 28 | 7 | 4 | Actual |
| 38945 | 210.34 | 2025-11-04 | 68 | 1 | 11 | Actual |
| 33540 | 190.73 | 2025-06-05 | 68 | 2 | 13 | Actual |
| 38779 | 222.00 | 2025-11-04 | 84 | 6 | 7 | Actual |
| 10964 | 93.00 | 2023-09-04 | 71 | 6 | 7 | Actual |
| 26835 | 99.00 | 2025-01-03 | 82 | 1 | 3 | Actual |
| 12568 | 184.00 | 2023-11-04 | 85 | 1 | 4 | Actual |
| 38445 | 456.00 | 2025-11-04 | 73 | 1 | 5 | Actual |
| 38424 | 71913.00 | 2025-11-04 | 31 | 7 | 4 | Actual |
| 34560 | -108.81 | 2025-07-06 | 91 | 1 | 12 | Actual |
| 5110 | 200.00 | 2023-04-06 | 65 | 4 | 6 | Budget |
| 35406 | 428.36 | 2025-08-04 | 73 | 2 | 8 | Actual |
| 15815 | 10.00 | 2024-02-04 | 96 | 1 | 6 | Actual |
Generated 2026-01-03 23:46:13.851 UTC