[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 SKIP 1998
16899 items
NOTE: Only 1000 elements of total 16899 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9626 | 70.00 | 2023-06-07 | 85 | 4 | 6 | Budget |
| 12201 | 8.00 | 2023-08-07 | 96 | 1 | 8 | Actual |
| 9263 | 200.00 | 2023-06-07 | 83 | 6 | 4 | Budget |
| 16533 | 358.00 | 2024-01-07 | 83 | 1 | 3 | Actual |
| 22807 | 140.00 | 2024-07-07 | 68 | 1 | 5 | Actual |
| 31261 | 190.73 | 2025-02-06 | 65 | 1 | 13 | Actual |
| 27518 | 28201.61 | 2024-11-06 | 28 | 7 | 8 | Actual |
| 37110 | 945.00 | 2025-08-07 | 65 | 6 | 3 | Actual |
| 18656 | 176.00 | 2024-03-08 | 77 | 7 | 3 | Actual |
| 14288 | 142.25 | 2023-10-07 | 81 | 3 | 11 | Actual |
| 29229 | 278.00 | 2025-01-06 | 81 | 7 | 3 | Actual |
| 32243 | 484.81 | 2025-03-08 | 77 | 6 | 11 | Actual |
| 12100 | 573.00 | 2023-08-07 | 77 | 6 | 7 | Actual |
| 13806 | 275.00 | 2023-10-07 | 66 | 1 | 6 | Actual |
| 37373 | 37874.00 | 2025-08-07 | 38 | 7 | 5 | Actual |
| 21411 | 16.72 | 2024-05-09 | 69 | 4 | 11 | Actual |
| 383 | 22700.00 | 2022-10-07 | 56 | 6 | 5 | Budget |
| 15015 | 156.00 | 2023-11-07 | 71 | 1 | 7 | Actual |
| 31222 | 243.32 | 2025-02-06 | 90 | 6 | 12 | Actual |
| 35711 | 182.68 | 2025-06-07 | 90 | 1 | 12 | Actual |
| 34871 | 77.00 | 2025-06-07 | 68 | 7 | 3 | Actual |
| 13734 | 158259.00 | 2023-10-07 | 12 | 2 | 5 | Actual |
| 21888 | 433796.00 | 2024-06-06 | 4 | 7 | 5 | Actual |
| 8243 | 18400.00 | 2023-05-10 | 57 | 6 | 5 | Budget |
| 25775 | 17402.00 | 2024-10-06 | 60 | 7 | 3 | Actual |
| 30202 | 1411.80 | 2025-01-06 | 76 | 6 | 13 | Actual |
| 13813 | 216.00 | 2023-10-07 | 76 | 1 | 6 | Actual |
| 22347 | 216.72 | 2024-06-06 | 90 | 1 | 11 | Actual |
| 9222 | 73200.00 | 2023-06-07 | 56 | 6 | 4 | Budget |
| 21480 | 143.31 | 2024-05-09 | 81 | 6 | 11 | Actual |
| 33080 | 228168.00 | 2025-04-08 | 29 | 7 | 7 | Actual |
| 31988 | 382.91 | 2025-03-08 | 85 | 1 | 8 | Actual |
| 30410 | 152.00 | 2025-02-06 | 71 | 6 | 4 | Actual |
| 14862 | 4.00 | 2023-11-07 | 96 | 2 | 6 | Actual |
| 17888 | 13.00 | 2024-02-07 | 71 | 2 | 6 | Actual |
| 18543 | 535.88 | 2024-02-07 | 34 | 7 | 12 | Actual |
| 3861 | 153.00 | 2023-01-07 | 78 | 1 | 6 | Actual |
| 25248 | 448.06 | 2024-09-06 | 65 | 2 | 8 | Actual |
| 669 | 198.00 | 2022-10-07 | 65 | 5 | 6 | Actual |
| 8576 | 1441.00 | 2023-05-10 | 61 | 6 | 6 | Actual |
| 6215 | 120.00 | 2023-03-09 | 84 | 3 | 6 | Actual |
| 10627 | 120.00 | 2023-07-08 | 73 | 2 | 6 | Budget |
| 33665 | 95.00 | 2025-05-09 | 71 | 6 | 3 | Actual |
| 22775 | 11406.00 | 2024-07-07 | 7 | 7 | 4 | Actual |
| 27383 | 958829.00 | 2024-11-06 | 101 | 6 | 7 | Actual |
| 35876 | 843.37 | 2025-06-07 | 72 | 6 | 13 | Actual |
| 29253 | 963.00 | 2025-01-06 | 76 | 1 | 4 | Actual |
| 5908 | 5400.00 | 2023-03-09 | 94 | 6 | 4 | Actual |
| 28819 | 1.00 | 2024-12-07 | 96 | 5 | 11 | Actual |
| 13229 | 579.00 | 2023-09-07 | 77 | 6 | 7 | Actual |
| 25444 | 29.48 | 2024-09-06 | 94 | 4 | 11 | Actual |
| 34696 | 581.96 | 2025-05-09 | 77 | 2 | 13 | Actual |
| 33177 | 328.36 | 2025-04-08 | 90 | 6 | 8 | Actual |
| 19713 | 245.00 | 2024-04-08 | 78 | 1 | 4 | Actual |
| 28502 | 215095.00 | 2024-12-07 | 56 | 6 | 7 | Actual |
| 23400 | 146.51 | 2024-07-07 | 81 | 4 | 11 | Actual |
| 11311 | 80.00 | 2023-08-07 | 83 | 6 | 3 | Budget |
| 33309 | 334.81 | 2025-04-08 | 80 | 4 | 11 | Actual |
| 26409 | 2057.18 | 2024-10-06 | 61 | 1 | 11 | Actual |
| 22054 | 22152.00 | 2024-06-06 | 60 | 6 | 6 | Actual |
| 33255 | 327.36 | 2025-04-08 | 80 | 2 | 11 | Actual |
| 37401 | 386.00 | 2025-08-07 | 90 | 1 | 6 | Actual |
| 15379 | 7022.17 | 2023-11-07 | 24 | 7 | 11 | Actual |
| 26622 | 55.02 | 2024-10-06 | 77 | 1 | 12 | Actual |
| 38804 | 33556.00 | 2025-09-07 | 24 | 7 | 7 | Actual |
| 20873 | 52.00 | 2024-05-09 | 82 | 6 | 5 | Actual |
| 20607 | -64951.88 | 2024-04-08 | 43 | 7 | 12 | Actual |
| 33547 | 190.73 | 2025-04-08 | 78 | 2 | 13 | Actual |
| 31601 | 1318.00 | 2025-03-08 | 80 | 1 | 5 | Actual |
| 18353 | 231.61 | 2024-02-07 | 74 | 4 | 11 | Actual |
| 17052 | 43534.00 | 2024-01-07 | 60 | 6 | 7 | Actual |
| 11540 | 25924.00 | 2023-08-07 | 40 | 7 | 4 | Actual |
| 4477 | 17318.07 | 2023-01-07 | 28 | 7 | 8 | Actual |
| 18959 | 110.00 | 2024-03-08 | 89 | 4 | 6 | Actual |
| 524 | 480.00 | 2022-10-07 | 62 | 2 | 6 | Budget |
| 25043 | 74.00 | 2024-09-06 | 73 | 5 | 6 | Actual |
| 33079 | 25235.00 | 2025-04-08 | 28 | 7 | 7 | Actual |
| 9917 | 737.46 | 2023-06-07 | 65 | 1 | 8 | Actual |
| 17987 | 22465.00 | 2024-02-07 | 53 | 6 | 6 | Actual |
| 32847 | 10.00 | 2025-04-08 | 82 | 2 | 6 | Actual |
| 35038 | 195.00 | 2025-06-07 | 83 | 6 | 5 | Actual |
| 16313 | 40.12 | 2023-12-08 | 66 | 5 | 11 | Actual |
| 33938 | 158.00 | 2025-05-09 | 74 | 1 | 6 | Actual |
| 10431 | 550.00 | 2023-07-08 | 65 | 1 | 5 | Budget |
| 4011 | 30.00 | 2023-01-07 | 82 | 4 | 6 | Budget |
| 14024 | -194.00 | 2023-10-07 | 91 | 1 | 7 | Actual |
| 756 | 100.00 | 2022-10-07 | 84 | 6 | 6 | Budget |
| 15119 | 307.15 | 2023-11-07 | 85 | 1 | 8 | Actual |
| 3234 | 2120.82 | 2022-12-08 | 61 | 2 | 8 | Actual |
| 28869 | 1843.35 | 2024-12-07 | 23 | 7 | 11 | Actual |
| 1459 | 1900.00 | 2022-11-07 | 62 | 1 | 5 | Budget |
| 21712 | 20.00 | 2024-06-06 | 71 | 7 | 3 | Actual |
| 18279 | 61.40 | 2024-02-07 | 84 | 1 | 11 | Actual |
| 14230 | 262.47 | 2023-10-07 | 77 | 1 | 11 | Actual |
| 17119 | 69.26 | 2024-01-07 | 69 | 1 | 8 | Actual |
| 37715 | 243.51 | 2025-08-07 | 85 | 2 | 8 | Actual |
| 13512 | 287.00 | 2023-10-07 | 89 | 1 | 3 | Actual |
| 25468 | 66.72 | 2024-09-06 | 90 | 5 | 11 | Actual |
| 30597 | 17.00 | 2025-02-06 | 82 | 2 | 6 | Actual |
| 19141 | 53485.00 | 2024-03-08 | 39 | 7 | 7 | Actual |
| 7932 | 84.00 | 2023-05-10 | 68 | 6 | 3 | Actual |
| 27343 | 544.00 | 2024-11-06 | 92 | 1 | 7 | Actual |
| 38066 | 64.59 | 2025-08-07 | 82 | 6 | 12 | Actual |
| 6466 | 142600.00 | 2023-03-09 | 56 | 6 | 7 | Budget |
| 14432 | 22.04 | 2023-10-07 | 80 | 2 | 12 | Actual |
| 10741 | 100.00 | 2023-07-08 | 84 | 4 | 6 | Budget |
| 21085 | 48779.00 | 2024-05-09 | 13 | 7 | 6 | Actual |
| 4735 | 29760.00 | 2023-02-07 | 60 | 6 | 4 | Actual |
| 28518 | 970.00 | 2024-12-07 | 77 | 6 | 7 | Actual |
| 8053 | 650.00 | 2023-05-10 | 65 | 1 | 4 | Budget |
| 22034 | 80.00 | 2024-06-06 | 76 | 5 | 6 | Actual |
| 11243 | 173.00 | 2023-08-07 | 78 | 1 | 3 | Actual |
| 11419 | 128.00 | 2023-08-07 | 71 | 1 | 4 | Actual |
| 35072 | 117161.00 | 2025-06-07 | 37 | 7 | 5 | Actual |
| 26634 | 232.68 | 2024-10-06 | 92 | 1 | 12 | Actual |
| 20544 | 55.02 | 2024-04-08 | 90 | 2 | 12 | Actual |
| 15067 | 110898.00 | 2023-11-07 | 94 | 6 | 7 | Actual |
| 14785 | 13613.00 | 2023-11-07 | 8 | 7 | 5 | Actual |
| 5231 | 1800.00 | 2023-02-07 | 76 | 6 | 6 | Budget |
| 32064 | 30575.89 | 2025-03-08 | 8 | 7 | 8 | Actual |
| 19852 | 30144.00 | 2024-04-08 | 94 | 6 | 5 | Actual |
| 26139 | 21.00 | 2024-10-06 | 69 | 6 | 6 | Actual |
| 12265 | 1854.15 | 2023-08-07 | 62 | 6 | 8 | Actual |
| 36443 | 414.00 | 2025-07-08 | 83 | 1 | 7 | Actual |
| 5132 | 192.00 | 2023-02-07 | 81 | 4 | 6 | Actual |
| 4622 | 171450.00 | 2023-02-07 | 35 | 7 | 3 | Actual |
| 5398 | 625669.00 | 2023-02-07 | 101 | 6 | 7 | Actual |
| 30016 | 314.59 | 2025-01-06 | 66 | 1 | 12 | Actual |
| 36365 | 49223.00 | 2025-07-08 | 56 | 6 | 6 | Actual |
| 19504 | 11.40 | 2024-03-08 | 76 | 2 | 12 | Actual |
| 6829 | 454.00 | 2023-04-09 | 80 | 6 | 3 | Actual |
| 13456 | 9005.79 | 2023-09-07 | 22 | 7 | 8 | Actual |
| 17753 | 192344.00 | 2024-02-07 | 37 | 7 | 4 | Actual |
| 12281 | 220.00 | 2023-08-07 | 73 | 6 | 8 | Budget |
| 2414 | 140.00 | 2022-12-08 | 77 | 7 | 3 | Actual |
| 20774 | 245.00 | 2024-05-09 | 73 | 6 | 4 | Actual |
| 14735 | 168.00 | 2023-11-07 | 84 | 1 | 5 | Actual |
| 17952 | 48.00 | 2024-02-07 | 84 | 4 | 6 | Actual |
| 4387 | 178.36 | 2023-01-07 | 83 | 2 | 8 | Actual |
| 12966 | 211.00 | 2023-09-07 | 66 | 4 | 6 | Actual |
| 31296 | 324.06 | 2025-02-06 | 76 | 2 | 13 | Actual |
| 39366 | 9129.49 | 2025-09-07 | 32 | 7 | 13 | Actual |
| 32114 | 207.15 | 2025-03-08 | 94 | 1 | 11 | Actual |
| 31008 | 11.40 | 2025-02-06 | 82 | 2 | 11 | Actual |
| 24895 | 9.00 | 2024-09-06 | 96 | 6 | 5 | Actual |
| 24148 | 810.00 | 2024-08-06 | 87 | 6 | 7 | Actual |
| 26925 | 421.00 | 2024-11-06 | 80 | 7 | 3 | Actual |
| 28720 | 15.65 | 2024-12-07 | 71 | 2 | 11 | Actual |
| 33433 | 20.97 | 2025-04-08 | 84 | 2 | 12 | Actual |
| 8346 | 118.00 | 2023-05-10 | 74 | 1 | 6 | Actual |
| 6353 | 103.00 | 2023-03-09 | 74 | 6 | 6 | Actual |
| 37482 | 360.00 | 2025-08-07 | 90 | 4 | 6 | Actual |
| 34843 | 43278.00 | 2025-06-07 | 14 | 7 | 3 | Actual |
| 36117 | 19558.00 | 2025-07-08 | 20 | 7 | 4 | Actual |
| 13496 | 570.00 | 2023-10-07 | 67 | 1 | 3 | Actual |
| 29350 | 806.00 | 2025-01-06 | 81 | 1 | 5 | Actual |
| 22337 | 262.47 | 2024-06-06 | 77 | 1 | 11 | Actual |
| 25923 | 423.00 | 2024-10-06 | 94 | 1 | 5 | Actual |
| 28210 | 32384.00 | 2024-12-07 | 53 | 6 | 5 | Actual |
| 8321 | 19220.00 | 2023-05-10 | 38 | 7 | 5 | Actual |
| 30185 | 4662.74 | 2025-01-06 | 52 | 6 | 13 | Actual |
| 13649 | 488.00 | 2023-10-07 | 65 | 6 | 4 | Actual |
| 13289 | 2400.00 | 2023-09-07 | 62 | 1 | 8 | Budget |
| 7039 | 448804.00 | 2023-04-09 | 6 | 7 | 4 | Actual |
| 32215 | 36.93 | 2025-03-08 | 83 | 5 | 11 | Actual |
| 27044 | 327.00 | 2024-11-06 | 78 | 1 | 5 | Actual |
| 35364 | 68792.00 | 2025-06-07 | 39 | 7 | 7 | Actual |
| 28622 | 322913.16 | 2024-12-07 | 56 | 6 | 8 | Actual |
| 30861 | 596.55 | 2025-02-06 | 83 | 1 | 8 | Actual |
| 21092 | 10603.00 | 2024-05-09 | 22 | 7 | 6 | Actual |
| 12244 | 82.90 | 2023-08-07 | 89 | 2 | 8 | Actual |
| 5479 | 1100.00 | 2023-02-07 | 62 | 2 | 8 | Budget |
| 10391 | 6.00 | 2023-07-08 | 96 | 6 | 4 | Actual |
| 39293 | 238.10 | 2025-09-07 | 68 | 2 | 13 | Actual |
| 34462 | 34.80 | 2025-05-09 | 83 | 5 | 11 | Actual |
| 32048 | 254.12 | 2025-03-08 | 83 | 6 | 8 | Actual |
| 4989 | 316.00 | 2023-02-07 | 81 | 1 | 6 | Actual |
| 7207 | 2190.00 | 2023-04-09 | 61 | 1 | 6 | Actual |
| 16786 | 327.00 | 2024-01-07 | 90 | 6 | 5 | Actual |
| 14901 | 115.00 | 2023-11-07 | 74 | 4 | 6 | Actual |
| 24811 | 35233.00 | 2024-09-06 | 14 | 7 | 4 | Actual |
| 38578 | 207.00 | 2025-09-07 | 90 | 2 | 6 | Actual |
| 37758 | 34500.00 | 2025-08-07 | 99 | 6 | 8 | Actual |
| 38492 | 281.00 | 2025-09-07 | 89 | 6 | 5 | Actual |
| 24161 | 17009.00 | 2024-08-06 | 8 | 7 | 7 | Actual |
| 31145 | 34.80 | 2025-02-06 | 69 | 1 | 12 | Actual |
| 738 | 201.00 | 2022-10-07 | 73 | 6 | 6 | Actual |
| 39218 | 61.40 | 2025-09-07 | 82 | 6 | 12 | Actual |
| 19967 | 2316.00 | 2024-04-08 | 61 | 4 | 6 | Actual |
| 38042 | 1.00 | 2025-08-07 | 96 | 2 | 12 | Actual |
| 368 | 138.00 | 2022-10-07 | 85 | 1 | 5 | Actual |
| 4153 | 138768.00 | 2023-01-07 | 29 | 7 | 6 | Actual |
| 23336 | 44.38 | 2024-07-07 | 67 | 2 | 11 | Actual |
| 36653 | 907.16 | 2025-07-08 | 80 | 1 | 11 | Actual |
| 17449 | 1.82 | 2024-01-07 | 82 | 1 | 12 | Actual |
| 14679 | 527.00 | 2023-11-07 | 87 | 6 | 4 | Actual |
| 965 | 625.34 | 2022-10-07 | 76 | 1 | 8 | Actual |
| 22685 | 100.00 | 2024-07-07 | 67 | 7 | 3 | Actual |
| 21917 | 2372.00 | 2024-06-06 | 61 | 1 | 6 | Actual |
| 4656 | 200.00 | 2023-02-07 | 80 | 7 | 3 | Actual |
| 6553 | 36400.00 | 2023-03-09 | 60 | 1 | 8 | Budget |
| 11698 | 100.00 | 2023-08-07 | 68 | 1 | 6 | Budget |
| 6119 | 100.00 | 2023-03-09 | 84 | 1 | 6 | Budget |
| 34112 | 168797.00 | 2025-05-09 | 31 | 7 | 6 | Actual |
| 38455 | 202.00 | 2025-09-07 | 85 | 1 | 5 | Actual |
| 865 | 2347.00 | 2022-10-07 | 63 | 6 | 7 | Actual |
| 6540 | 124092.00 | 2023-03-09 | 29 | 7 | 7 | Actual |
| 746 | 126.00 | 2022-10-07 | 78 | 6 | 6 | Actual |
| 204 | 99.00 | 2022-10-07 | 71 | 1 | 4 | Actual |
| 35972 | 258.00 | 2025-07-08 | 78 | 6 | 3 | Actual |
| 15263 | 35.87 | 2023-11-07 | 81 | 2 | 11 | Actual |
| 18381 | 28.42 | 2024-02-07 | 76 | 5 | 11 | Actual |
| 9698 | 196.00 | 2023-06-07 | 65 | 6 | 6 | Actual |
| 8814 | 510.18 | 2023-05-10 | 73 | 1 | 8 | Actual |
| 14533 | 198926.00 | 2023-11-07 | 12 | 2 | 3 | Actual |
| 27802 | 692.26 | 2024-11-06 | 72 | 6 | 12 | Actual |
| 36062 | 433.00 | 2025-07-08 | 84 | 1 | 4 | Actual |
| 2115 | 1500.00 | 2022-11-07 | 61 | 2 | 8 | Budget |
| 17505 | 72.04 | 2024-01-07 | 80 | 6 | 12 | Actual |
| 31501 | 125.00 | 2025-03-08 | 69 | 1 | 4 | Actual |
| 9559 | 237.00 | 2023-06-07 | 73 | 3 | 6 | Actual |
| 16610 | 1615.00 | 2024-01-07 | 62 | 7 | 3 | Actual |
| 8750 | 50.00 | 2023-05-10 | 82 | 6 | 7 | Budget |
| 18632 | 267630.00 | 2024-03-08 | 29 | 7 | 3 | Actual |
| 27356 | 676.00 | 2024-11-06 | 65 | 6 | 7 | Actual |
| 16429 | 152.89 | 2023-12-08 | 61 | 2 | 12 | Actual |
| 16913 | 157.00 | 2024-01-07 | 74 | 4 | 6 | Actual |
| 22600 | 1350.00 | 2024-07-07 | 77 | 1 | 3 | Actual |
| 29241 | 36442.00 | 2025-01-06 | 100 | 7 | 3 | Actual |
| 17581 | 59202.00 | 2024-02-07 | 60 | 6 | 3 | Actual |
| 29328 | 126958.00 | 2025-01-06 | 37 | 7 | 4 | Actual |
| 2792 | 8.00 | 2022-12-08 | 82 | 2 | 6 | Actual |
| 14698 | 15266.00 | 2023-11-07 | 20 | 7 | 4 | Actual |
| 12117 | 111.00 | 2023-08-07 | 89 | 6 | 7 | Actual |
| 35331 | 1170.00 | 2025-06-07 | 87 | 6 | 7 | Actual |
| 33070 | 87982.00 | 2025-04-08 | 14 | 7 | 7 | Actual |
| 23945 | 76.00 | 2024-08-06 | 87 | 2 | 6 | Actual |
| 31217 | 188.00 | 2025-02-06 | 83 | 6 | 12 | Actual |
| 28845 | 82.68 | 2024-12-07 | 84 | 6 | 11 | Actual |
| 18308 | 11.40 | 2024-02-07 | 85 | 2 | 11 | Actual |
| 28323 | 115.00 | 2024-12-07 | 90 | 2 | 6 | Actual |
| 38697 | 279740.00 | 2025-09-07 | 101 | 6 | 6 | Actual |
| 18948 | 167.00 | 2024-03-08 | 74 | 4 | 6 | Actual |
| 18468 | 9.27 | 2024-02-07 | 68 | 1 | 12 | Actual |
| 21445 | 52.89 | 2024-05-09 | 80 | 5 | 11 | Actual |
| 30742 | 28199.00 | 2025-02-06 | 34 | 7 | 6 | Actual |
| 18803 | 285.00 | 2024-03-08 | 67 | 6 | 5 | Actual |
| 33597 | 13027.81 | 2025-04-08 | 7 | 7 | 13 | Actual |
| 27600 | 147.57 | 2024-11-06 | 78 | 3 | 11 | Actual |
| 38466 | 4534.00 | 2025-09-07 | 54 | 6 | 5 | Actual |
| 34519 | 95957.87 | 2025-05-09 | 21 | 7 | 11 | Actual |
| 7175 | 84800.00 | 2023-04-09 | 101 | 6 | 5 | Budget |
| 2866 | 280.00 | 2022-12-08 | 66 | 4 | 6 | Budget |
| 854 | 28863.00 | 2022-10-07 | 56 | 6 | 7 | Actual |
| 17611 | 45000.00 | 2024-02-07 | 99 | 6 | 3 | Actual |
| 20247 | 4643.59 | 2024-04-08 | 76 | 6 | 8 | Actual |
| 21889 | 464440.00 | 2024-06-06 | 6 | 7 | 5 | Actual |
| 9921 | 200.00 | 2023-06-07 | 67 | 1 | 8 | Budget |
| 37019 | 567.93 | 2025-07-08 | 66 | 6 | 13 | Actual |
| 7672 | 16305.00 | 2023-04-09 | 100 | 7 | 7 | Actual |
| 30030 | 103.95 | 2025-01-06 | 84 | 1 | 12 | Actual |
| 2068 | 4276.92 | 2022-11-07 | 61 | 1 | 8 | Actual |
| 6211 | 40.00 | 2023-03-09 | 82 | 3 | 6 | Actual |
| 10663 | 2300.00 | 2023-07-08 | 62 | 3 | 6 | Budget |
| 10832 | 1129.00 | 2023-07-08 | 76 | 6 | 6 | Actual |
| 39013 | 59.27 | 2025-09-07 | 85 | 3 | 11 | Actual |
| 10925 | 164.00 | 2023-07-08 | 84 | 1 | 7 | Actual |
| 18885 | 1093.00 | 2024-03-08 | 61 | 2 | 6 | Actual |
| 34315 | 18710.52 | 2025-05-09 | 18 | 7 | 8 | Actual |
| 24698 | 15301.00 | 2024-09-06 | 22 | 7 | 3 | Actual |
| 18899 | 109.00 | 2024-03-08 | 81 | 2 | 6 | Actual |
| 2304 | 7954.00 | 2022-12-08 | 53 | 6 | 3 | Actual |
| 30436 | 16274.00 | 2025-02-06 | 8 | 7 | 4 | Actual |
| 808 | 550.00 | 2022-10-07 | 65 | 1 | 7 | Budget |
| 18124 | 48334.00 | 2024-02-07 | 21 | 7 | 7 | Actual |
| 36730 | 167.78 | 2025-07-08 | 73 | 4 | 11 | Actual |
| 36108 | 832941.00 | 2025-07-08 | 4 | 7 | 4 | Actual |
| 37168 | 188.00 | 2025-08-07 | 65 | 7 | 3 | Actual |
| 25690 | 585.00 | 2024-10-06 | 73 | 1 | 3 | Actual |
| 10593 | 30.00 | 2023-07-08 | 82 | 1 | 6 | Budget |
| 14404 | 11.40 | 2023-10-07 | 78 | 1 | 12 | Actual |
| 28886 | 2711.45 | 2024-12-07 | 61 | 1 | 12 | Actual |
| 14561 | 200.00 | 2023-11-07 | 89 | 6 | 3 | Actual |
| 16107 | 342863.53 | 2023-12-08 | 12 | 2 | 8 | Actual |
| 19361 | 51.82 | 2024-03-08 | 78 | 4 | 11 | Actual |
| 15993 | 204.00 | 2023-12-08 | 68 | 1 | 7 | Actual |
| 19059 | 209.00 | 2024-03-08 | 68 | 1 | 7 | Actual |
| 26368 | 955.64 | 2024-10-06 | 87 | 6 | 8 | Actual |
| 9083 | 360.00 | 2023-06-07 | 87 | 6 | 3 | Actual |
| 16866 | 28.00 | 2024-01-07 | 83 | 2 | 6 | Actual |
| 30103 | 244431.91 | 2025-01-06 | 101 | 6 | 12 | Actual |
| 3337 | 276.00 | 2022-12-08 | 97 | 6 | 8 | Actual |
| 10311 | 277.00 | 2023-07-08 | 78 | 1 | 4 | Actual |
| 14205 | 30036.49 | 2023-10-07 | 32 | 7 | 8 | Actual |
| 22355 | 1018.86 | 2024-06-06 | 62 | 2 | 11 | Actual |
| 28441 | 47500.00 | 2024-12-07 | 99 | 6 | 6 | Actual |
| 11948 | 53.00 | 2023-08-07 | 71 | 6 | 6 | Actual |
| 18485 | -119.45 | 2024-02-07 | 91 | 1 | 12 | Actual |
| 33534 | 29375.48 | 2025-04-08 | 60 | 2 | 13 | Actual |
| 677 | 18.00 | 2022-10-07 | 71 | 5 | 6 | Actual |
| 11557 | 200.00 | 2023-08-07 | 68 | 1 | 5 | Budget |
| 11983 | 47500.00 | 2023-08-07 | 99 | 6 | 6 | Actual |
| 9084 | 144.00 | 2023-06-07 | 89 | 6 | 3 | Actual |
| 35237 | 87.00 | 2025-06-07 | 84 | 6 | 6 | Actual |
| 15501 | 408.00 | 2023-12-08 | 83 | 1 | 3 | Actual |
| 26788 | 124.00 | 2024-10-06 | 97 | 6 | 13 | Actual |
| 32421 | 266.17 | 2025-03-08 | 78 | 2 | 13 | Actual |
| 24708 | 146546.00 | 2024-09-06 | 37 | 7 | 3 | Actual |
| 31278 | 317.05 | 2025-02-06 | 87 | 1 | 13 | Actual |
| 21297 | 20336.31 | 2024-05-09 | 8 | 7 | 8 | Actual |
| 36950 | 30539.63 | 2025-07-08 | 37 | 7 | 12 | Actual |
| 9839 | 234.00 | 2023-06-07 | 66 | 6 | 7 | Actual |
| 29455 | 7722.00 | 2025-01-06 | 60 | 2 | 6 | Actual |
| 25523 | 6142.36 | 2024-09-06 | 28 | 7 | 11 | Actual |
| 31706 | 73330.00 | 2025-03-08 | 12 | 2 | 6 | Actual |
| 23868 | 43000.00 | 2024-08-06 | 99 | 6 | 5 | Actual |
| 31205 | 230.55 | 2025-02-06 | 68 | 6 | 12 | Actual |
| 8241 | 102458.00 | 2023-05-10 | 56 | 6 | 5 | Actual |
| 29459 | 105.00 | 2025-01-06 | 66 | 2 | 6 | Actual |
| 12992 | 99.00 | 2023-09-07 | 84 | 4 | 6 | Actual |
| 12528 | 78.00 | 2023-09-07 | 94 | 7 | 3 | Actual |
| 37702 | 328.36 | 2025-08-07 | 68 | 2 | 8 | Actual |
| 30162 | 492.49 | 2025-01-06 | 65 | 2 | 13 | Actual |
| 7385 | 70.00 | 2023-04-09 | 84 | 4 | 6 | Budget |
| 35320 | 473.00 | 2025-06-07 | 73 | 6 | 7 | Actual |
| 4207 | 126.00 | 2023-01-07 | 89 | 1 | 7 | Actual |
| 1840 | 92016.00 | 2022-11-07 | 56 | 6 | 6 | Actual |
| 27512 | 59618.86 | 2024-11-06 | 19 | 7 | 8 | Actual |
| 19036 | 10603.00 | 2024-03-08 | 22 | 7 | 6 | Actual |
| 500 | 280.00 | 2022-10-07 | 81 | 1 | 6 | Budget |
| 31379 | 594.00 | 2025-03-08 | 67 | 1 | 3 | Actual |
| 1079 | 370.79 | 2022-10-07 | 81 | 6 | 8 | Actual |
| 7357 | 280.00 | 2023-04-09 | 66 | 4 | 6 | Budget |
| 19118 | 987248.00 | 2024-03-08 | 4 | 7 | 7 | Actual |
| 30142 | 767.93 | 2025-01-06 | 74 | 1 | 13 | Actual |
| 38503 | 19465.00 | 2025-09-07 | 7 | 7 | 5 | Actual |
| 10469 | 228.00 | 2023-07-08 | 94 | 1 | 5 | Actual |
| 7840 | 10395.21 | 2023-04-09 | 18 | 7 | 8 | Actual |
| 8624 | 356.00 | 2023-05-10 | 97 | 6 | 6 | Actual |
| 33715 | 18113.00 | 2025-05-09 | 60 | 7 | 3 | Actual |
| 15521 | 640.00 | 2023-12-08 | 65 | 6 | 3 | Actual |
| 39331 | 4076.77 | 2025-09-07 | 76 | 6 | 13 | Actual |
| 38859 | 793.52 | 2025-09-07 | 77 | 2 | 8 | Actual |
| 37412 | 52.00 | 2025-08-07 | 68 | 2 | 6 | Actual |
| 18242 | 13513.45 | 2024-02-07 | 20 | 7 | 8 | Actual |
| 16159 | 234.42 | 2023-12-08 | 83 | 6 | 8 | Actual |
| 21235 | 243.51 | 2024-05-09 | 67 | 2 | 8 | Actual |
| 32914 | 157.00 | 2025-04-08 | 65 | 5 | 6 | Actual |
| 22192 | 21593.00 | 2024-06-06 | 28 | 7 | 7 | Actual |
| 37542 | -324.00 | 2025-08-07 | 91 | 6 | 6 | Actual |
| 11944 | 159.00 | 2023-08-07 | 67 | 6 | 6 | Actual |
| 36355 | 56.00 | 2025-07-08 | 85 | 5 | 6 | Actual |
| 19095 | 104.00 | 2024-03-08 | 71 | 6 | 7 | Actual |
| 5293 | 2100.00 | 2023-02-07 | 62 | 1 | 7 | Budget |
| 16132 | 264.72 | 2023-12-08 | 92 | 2 | 8 | Actual |
| 34202 | 32615.00 | 2025-05-09 | 24 | 7 | 7 | Actual |
| 38084 | 54398.58 | 2025-08-07 | 13 | 7 | 12 | Actual |
| 25419 | 9257.31 | 2024-09-06 | 60 | 4 | 11 | Actual |
| 2523 | 200.00 | 2022-12-08 | 78 | 6 | 4 | Budget |
| 18307 | 12.46 | 2024-02-07 | 84 | 2 | 11 | Actual |
| 11497 | 50.00 | 2023-08-07 | 82 | 6 | 4 | Budget |
| 9743 | 201253.00 | 2023-06-07 | 101 | 6 | 6 | Actual |
| 5899 | 100.00 | 2023-03-09 | 84 | 6 | 4 | Budget |
| 10245 | 85.00 | 2023-07-08 | 66 | 7 | 3 | Actual |
| 17552 | 786.00 | 2024-02-07 | 66 | 1 | 3 | Actual |
| 3496 | 22640.00 | 2023-01-07 | 28 | 7 | 3 | Actual |
| 38010 | 110.34 | 2025-08-07 | 90 | 1 | 12 | Actual |
| 13405 | 70.00 | 2023-09-07 | 68 | 6 | 8 | Budget |
| 14607 | 267.00 | 2023-11-07 | 74 | 7 | 3 | Actual |
| 690 | 200.00 | 2022-10-07 | 80 | 5 | 6 | Budget |
| 4873 | 123664.00 | 2023-02-07 | 56 | 6 | 5 | Actual |
| 33923 | 68767.00 | 2025-05-09 | 39 | 7 | 5 | Actual |
| 7618 | 550.00 | 2023-04-09 | 77 | 6 | 7 | Budget |
| 10345 | 2600.00 | 2023-07-08 | 62 | 6 | 4 | Budget |
| 26386 | 59618.86 | 2024-10-06 | 19 | 7 | 8 | Actual |
| 22326 | 1782.71 | 2024-06-06 | 61 | 1 | 11 | Actual |
| 29337 | 3943.00 | 2025-01-06 | 62 | 1 | 5 | Actual |
| 8360 | 100.00 | 2023-05-10 | 83 | 1 | 6 | Budget |
| 4954 | 35207.00 | 2023-02-07 | 39 | 7 | 5 | Actual |
| 4568 | 137.00 | 2023-02-07 | 73 | 6 | 3 | Actual |
| 26866 | 1033.00 | 2024-11-06 | 77 | 6 | 3 | Actual |
| 28204 | -306.00 | 2024-12-07 | 91 | 1 | 5 | Actual |
| 1105 | 57521.85 | 2022-10-07 | 13 | 7 | 8 | Actual |
| 9031 | 10765.00 | 2023-06-07 | 52 | 6 | 3 | Actual |
| 25280 | 40310.92 | 2024-09-06 | 63 | 6 | 8 | Actual |
| 38001 | 112.46 | 2025-08-07 | 78 | 1 | 12 | Actual |
| 21944 | 568.00 | 2024-06-06 | 61 | 2 | 6 | Actual |
| 2051 | 16153.00 | 2022-11-07 | 28 | 7 | 7 | Actual |
| 13895 | 293.00 | 2023-10-07 | 77 | 4 | 6 | Actual |
| 35442 | 6704.24 | 2025-06-07 | 76 | 6 | 8 | Actual |
| 18681 | 319.00 | 2024-03-08 | 73 | 1 | 4 | Actual |
| 27539 | 57.14 | 2024-11-06 | 69 | 1 | 11 | Actual |
| 15150 | 188.96 | 2023-11-07 | 90 | 2 | 8 | Actual |
| 17274 | 115.65 | 2024-01-07 | 80 | 2 | 11 | Actual |
| 32724 | 330.00 | 2025-04-08 | 78 | 1 | 5 | Actual |
| 17390 | 218.85 | 2024-01-07 | 81 | 6 | 11 | Actual |
| 25122 | -49545.00 | 2024-09-06 | 46 | 7 | 6 | Actual |
| 2672 | 100.00 | 2022-12-08 | 85 | 6 | 5 | Budget |
| 849 | 27642.00 | 2022-10-07 | 12 | 2 | 7 | Actual |
| 30610 | 2379.00 | 2025-02-06 | 61 | 3 | 6 | Actual |
| 3118 | 70.00 | 2022-12-08 | 71 | 6 | 7 | Budget |
| 12280 | 1401.11 | 2023-08-07 | 72 | 6 | 8 | Actual |
| 20868 | 2618.00 | 2024-05-09 | 76 | 6 | 5 | Actual |
| 10399 | 7555.00 | 2023-07-08 | 8 | 7 | 4 | Actual |
| 12410 | 280.00 | 2023-09-07 | 65 | 6 | 3 | Budget |
| 34994 | 122.00 | 2025-06-07 | 71 | 1 | 5 | Actual |
| 21273 | 246.54 | 2024-05-09 | 73 | 6 | 8 | Actual |
| 3001 | 90.00 | 2022-12-08 | 85 | 6 | 6 | Budget |
| 22601 | 392.00 | 2024-07-07 | 78 | 1 | 3 | Actual |
| 20274 | 43057.94 | 2024-04-08 | 19 | 7 | 8 | Actual |
| 12131 | 104663.00 | 2023-08-07 | 13 | 7 | 7 | Actual |
| 37692 | 772.31 | 2025-08-07 | 92 | 1 | 8 | Actual |
| 230 | 176.00 | 2022-10-07 | 89 | 1 | 4 | Actual |
| 33156 | 12939.20 | 2025-04-08 | 63 | 6 | 8 | Actual |
| 13061 | 20600.00 | 2023-09-07 | 60 | 6 | 6 | Budget |
| 4722 | 104.00 | 2023-02-07 | 94 | 1 | 4 | Actual |
| 37086 | 435.00 | 2025-08-07 | 78 | 1 | 3 | Actual |
| 34471 | 2.00 | 2025-05-09 | 96 | 5 | 11 | Actual |
| 19203 | 7205.76 | 2024-03-08 | 54 | 6 | 8 | Actual |
| 6717 | 134971.78 | 2023-03-09 | 13 | 7 | 8 | Actual |
| 15753 | 186.00 | 2023-12-08 | 89 | 6 | 5 | Actual |
| 33559 | 4.00 | 2025-04-08 | 96 | 2 | 13 | Actual |
| 36851 | 120.97 | 2025-07-08 | 78 | 1 | 12 | Actual |
| 36295 | 328.00 | 2025-07-08 | 76 | 3 | 6 | Actual |
| 29824 | 29092.53 | 2025-01-06 | 28 | 7 | 8 | Actual |
| 33632 | 778.00 | 2025-05-09 | 73 | 1 | 3 | Actual |
| 771 | 125316.00 | 2022-10-07 | 101 | 6 | 6 | Actual |
| 25854 | 53.00 | 2024-10-06 | 82 | 6 | 4 | Actual |
| 3703 | 2200.00 | 2023-01-07 | 62 | 1 | 5 | Budget |
| 16284 | 679.50 | 2023-12-08 | 62 | 4 | 11 | Actual |
| 4520 | 380.00 | 2023-02-07 | 81 | 1 | 3 | Budget |
| 33920 | 129749.00 | 2025-05-09 | 35 | 7 | 5 | Actual |
| 36850 | 379.49 | 2025-07-08 | 77 | 1 | 12 | Actual |
| 15874 | 144.00 | 2023-12-08 | 65 | 4 | 6 | Actual |
| 11295 | 166.00 | 2023-08-07 | 73 | 6 | 3 | Actual |
| 27920 | 994.25 | 2024-11-06 | 72 | 6 | 13 | Actual |
| 28403 | 232.00 | 2024-12-07 | 90 | 5 | 6 | Actual |
| 32268 | 5255.11 | 2025-03-08 | 18 | 7 | 11 | Actual |
| 31397 | -570.00 | 2025-03-08 | 91 | 1 | 3 | Actual |
| 12243 | 280.00 | 2023-08-07 | 87 | 2 | 8 | Budget |
| 37640 | 984946.00 | 2025-08-07 | 4 | 7 | 7 | Actual |
| 12676 | 2650.00 | 2023-09-07 | 62 | 1 | 5 | Actual |
| 28795 | 334.81 | 2024-12-07 | 62 | 5 | 11 | Actual |
| 33588 | 310.03 | 2025-04-08 | 90 | 6 | 13 | Actual |
| 10285 | 50900.00 | 2023-07-08 | 60 | 1 | 4 | Budget |
| 5585 | 801200.00 | 2023-02-07 | 101 | 6 | 8 | Budget |
| 3446 | 200.00 | 2023-01-07 | 72 | 6 | 3 | Budget |
| 34339 | 681.62 | 2025-05-09 | 65 | 1 | 11 | Actual |
| 24042 | 94.00 | 2024-08-06 | 68 | 6 | 6 | Actual |
| 304 | 23826.00 | 2022-10-07 | 13 | 7 | 4 | Actual |
| 9583 | 176.00 | 2023-06-07 | 89 | 3 | 6 | Actual |
| 7821 | 410.18 | 2023-04-09 | 87 | 6 | 8 | Actual |
| 18898 | 176.00 | 2024-03-08 | 80 | 2 | 6 | Actual |
| 21760 | 830.00 | 2024-06-06 | 52 | 6 | 4 | Actual |
| 1254 | 23511.00 | 2022-11-07 | 28 | 7 | 3 | Actual |
| 36615 | 184262.09 | 2025-07-08 | 13 | 7 | 8 | Actual |
| 12764 | 380.00 | 2023-09-07 | 81 | 6 | 5 | Budget |
| 6369 | 67.00 | 2023-03-09 | 84 | 6 | 6 | Actual |
| 15296 | 55.02 | 2023-11-07 | 89 | 3 | 11 | Actual |
| 1374 | 1965.00 | 2022-11-07 | 61 | 6 | 4 | Actual |
| 18917 | 118.00 | 2024-03-08 | 67 | 3 | 6 | Actual |
| 12432 | 380.00 | 2023-09-07 | 80 | 6 | 3 | Budget |
| 17368 | 709.28 | 2024-01-07 | 52 | 6 | 11 | Actual |
| 35545 | 2153.99 | 2025-06-07 | 61 | 3 | 11 | Actual |
| 5186 | 50.00 | 2023-02-07 | 84 | 5 | 6 | Budget |
| 23873 | 12186.00 | 2024-08-06 | 8 | 7 | 5 | Actual |
| 33961 | 23.00 | 2025-05-09 | 68 | 2 | 6 | Actual |
| 12291 | 480.00 | 2023-08-07 | 80 | 6 | 8 | Budget |
| 14594 | 42953.00 | 2023-11-07 | 40 | 7 | 3 | Actual |
| 19351 | 105.02 | 2024-03-08 | 65 | 4 | 11 | Actual |
| 27921 | 466.17 | 2024-11-06 | 73 | 6 | 13 | Actual |
| 23597 | 512.00 | 2024-08-06 | 67 | 1 | 3 | Actual |
| 16055 | 27962.00 | 2023-12-08 | 8 | 7 | 7 | Actual |
| 17650 | 386.00 | 2024-02-07 | 74 | 7 | 3 | Actual |
| 10146 | 73777.00 | 2023-07-08 | 12 | 2 | 3 | Actual |
| 12917 | 480.00 | 2023-09-07 | 65 | 3 | 6 | Budget |
| 19418 | 180.55 | 2024-03-08 | 74 | 6 | 11 | Actual |
| 15031 | 523.00 | 2023-11-07 | 92 | 1 | 7 | Actual |
| 11447 | 462.00 | 2023-08-07 | 92 | 1 | 4 | Actual |
| 5954 | 200.00 | 2023-03-09 | 68 | 1 | 5 | Budget |
| 15797 | 22.00 | 2023-12-08 | 69 | 1 | 6 | Actual |
| 11528 | 3888.00 | 2023-08-07 | 23 | 7 | 4 | Actual |
| 38209 | 7150.51 | 2025-08-07 | 28 | 7 | 13 | Actual |
| 13241 | 100.00 | 2023-09-07 | 84 | 6 | 7 | Budget |
| 4145 | 9604.00 | 2023-01-07 | 18 | 7 | 6 | Actual |
| 14761 | 226.00 | 2023-11-07 | 73 | 6 | 5 | Actual |
| 29238 | 218.00 | 2025-01-06 | 92 | 7 | 3 | Actual |
| 32706 | 78955.00 | 2025-04-08 | 39 | 7 | 4 | Actual |
| 4749 | 100.00 | 2023-02-07 | 68 | 6 | 4 | Budget |
| 9232 | 4128.00 | 2023-06-07 | 63 | 6 | 4 | Actual |
| 21474 | 94.38 | 2024-05-09 | 73 | 6 | 11 | Actual |
| 6810 | 88.00 | 2023-04-09 | 67 | 6 | 3 | Actual |
| 36664 | 251.83 | 2025-07-08 | 94 | 1 | 11 | Actual |
| 11142 | 279.87 | 2023-07-08 | 65 | 6 | 8 | Actual |
| 16962 | 1503.00 | 2024-01-07 | 62 | 6 | 6 | Actual |
| 34312 | 166664.79 | 2025-05-09 | 13 | 7 | 8 | Actual |
| 3516 | 123.00 | 2023-01-07 | 65 | 7 | 3 | Actual |
| 10985 | 100.00 | 2023-07-08 | 84 | 6 | 7 | Budget |
| 20697 | 44712.00 | 2024-05-09 | 38 | 7 | 3 | Actual |
| 8345 | 300.00 | 2023-05-10 | 73 | 1 | 6 | Budget |
| 11381 | 30.00 | 2023-08-07 | 78 | 7 | 3 | Actual |
| 28469 | 46667.00 | 2024-12-07 | 46 | 7 | 6 | Actual |
| 35761 | 1932.71 | 2025-06-07 | 76 | 6 | 12 | Actual |
| 28087 | 5.00 | 2024-12-07 | 96 | 7 | 3 | Actual |
| 10417 | 47874.00 | 2023-07-08 | 37 | 7 | 4 | Actual |
| 15642 | 479.00 | 2023-12-08 | 66 | 6 | 4 | Actual |
| 11460 | 11051.00 | 2023-08-07 | 57 | 6 | 4 | Actual |
| 38844 | 461.70 | 2025-09-07 | 94 | 1 | 8 | Actual |
| 2067 | 3000.00 | 2022-11-07 | 61 | 1 | 8 | Budget |
| 6388 | 80489.00 | 2023-03-09 | 13 | 7 | 6 | Actual |
| 13211 | 380.00 | 2023-09-07 | 65 | 6 | 7 | Budget |
| 23666 | 16052.00 | 2024-08-06 | 20 | 7 | 3 | Actual |
| 33138 | 210.18 | 2025-04-08 | 83 | 2 | 8 | Actual |
| 7676 | 3819.33 | 2023-04-09 | 61 | 1 | 8 | Actual |
| 3631 | 41.00 | 2023-01-07 | 69 | 6 | 4 | Actual |
| 34212 | 72712.00 | 2025-05-09 | 39 | 7 | 7 | Actual |
| 9617 | 348.00 | 2023-06-07 | 80 | 4 | 6 | Actual |
| 4109 | 1800.00 | 2023-01-07 | 76 | 6 | 6 | Budget |
| 15258 | 173.10 | 2023-11-07 | 74 | 2 | 11 | Actual |
| 37970 | 88961.99 | 2025-08-07 | 21 | 7 | 11 | Actual |
| 3687 | 26686.00 | 2023-01-07 | 32 | 7 | 4 | Actual |
| 21087 | 65039.00 | 2024-05-09 | 15 | 7 | 6 | Actual |
| 15732 | 2257.00 | 2023-12-08 | 62 | 6 | 5 | Actual |
| 20078 | 30067.00 | 2024-04-08 | 40 | 7 | 6 | Actual |
| 25292 | 223.81 | 2024-09-06 | 78 | 6 | 8 | Actual |
| 8201 | 80.00 | 2023-05-10 | 71 | 1 | 5 | Budget |
| 20301 | 28.42 | 2024-04-08 | 69 | 1 | 11 | Actual |
| 18771 | 45.00 | 2024-03-08 | 69 | 1 | 5 | Actual |
| 19164 | 396.54 | 2024-03-08 | 84 | 1 | 8 | Actual |
| 4664 | 36.00 | 2023-02-07 | 84 | 7 | 3 | Actual |
| 24599 | 798.65 | 2024-08-06 | 14 | 7 | 12 | Actual |
| 15540 | 158.00 | 2023-12-08 | 89 | 6 | 3 | Actual |
| 9792 | 242.00 | 2023-06-07 | 74 | 1 | 7 | Actual |
| 13640 | 121589.00 | 2023-10-07 | 12 | 2 | 4 | Actual |
| 14264 | 12.46 | 2023-10-07 | 84 | 2 | 11 | Actual |
| 14777 | 45759.00 | 2023-11-07 | 94 | 6 | 5 | Actual |
| 22488 | 7810.48 | 2024-06-06 | 33 | 7 | 11 | Actual |
| 7381 | 27.00 | 2023-04-09 | 82 | 4 | 6 | Actual |
| 27526 | 43223.10 | 2024-11-06 | 38 | 7 | 8 | Actual |
| 19659 | 25753.00 | 2024-04-08 | 28 | 7 | 3 | Actual |
| 21056 | 79.00 | 2024-05-09 | 67 | 6 | 6 | Actual |
| 32186 | 294.38 | 2025-03-08 | 81 | 4 | 11 | Actual |
| 17771 | 327.00 | 2024-02-07 | 76 | 1 | 5 | Actual |
| 6537 | 3436.00 | 2023-03-09 | 23 | 7 | 7 | Actual |
| 14130 | 182.90 | 2023-10-07 | 68 | 2 | 8 | Actual |
| 21631 | 268.00 | 2024-06-06 | 84 | 1 | 3 | Actual |
| 11893 | 63.00 | 2023-08-07 | 73 | 5 | 6 | Actual |
| 38566 | 146.00 | 2025-09-07 | 74 | 2 | 6 | Actual |
| 24964 | 111.00 | 2024-09-06 | 74 | 2 | 6 | Actual |
| 15141 | 181.39 | 2023-11-07 | 78 | 2 | 8 | Actual |
| 15289 | 156.08 | 2023-11-07 | 80 | 3 | 11 | Actual |
| 37741 | 6993.64 | 2025-08-07 | 76 | 6 | 8 | Actual |
| 19918 | 34.00 | 2024-04-08 | 68 | 2 | 6 | Actual |
| 5275 | 126762.00 | 2023-02-07 | 29 | 7 | 6 | Actual |
| 31123 | 9437.11 | 2025-02-06 | 24 | 7 | 11 | Actual |
| 26815 | 9833.01 | 2024-10-06 | 40 | 7 | 13 | Actual |
| 36259 | 94.00 | 2025-07-08 | 65 | 2 | 6 | Actual |
| 28608 | 64.72 | 2024-12-07 | 82 | 2 | 8 | Actual |
| 6921 | 85.00 | 2023-04-09 | 90 | 7 | 3 | Actual |
| 19115 | 1701.00 | 2024-03-08 | 97 | 6 | 7 | Actual |
| 30563 | 208.00 | 2025-02-06 | 73 | 1 | 6 | Actual |
| 4885 | 322.00 | 2023-02-07 | 65 | 6 | 5 | Actual |
| 427 | 112.00 | 2022-10-07 | 85 | 6 | 5 | Actual |
| 15428 | 28.42 | 2023-11-07 | 63 | 6 | 12 | Actual |
| 36212 | 12838.00 | 2025-07-08 | 22 | 7 | 5 | Actual |
| 37353 | 15394.00 | 2025-08-07 | 7 | 7 | 5 | Actual |
| 35953 | 7707.00 | 2025-07-08 | 52 | 6 | 3 | Actual |
| 35423 | 7.00 | 2025-06-07 | 96 | 2 | 8 | Actual |
| 22289 | 216.24 | 2024-06-06 | 90 | 6 | 8 | Actual |
| 6871 | 21968.00 | 2023-04-09 | 34 | 7 | 3 | Actual |
| 36872 | 28.42 | 2025-07-08 | 68 | 2 | 12 | Actual |
| 32537 | 234.00 | 2025-04-08 | 67 | 6 | 3 | Actual |
| 11141 | 20795.41 | 2023-07-08 | 63 | 6 | 8 | Actual |
| 24996 | 529.00 | 2024-09-06 | 80 | 3 | 6 | Actual |
| 5152 | 950.00 | 2023-02-07 | 61 | 5 | 6 | Budget |
| 27522 | 34147.17 | 2024-11-06 | 33 | 7 | 8 | Actual |
| 2483 | 514.00 | 2022-12-08 | 92 | 1 | 4 | Actual |
| 7497 | 169.00 | 2023-04-09 | 90 | 6 | 6 | Actual |
| 34862 | 61189.00 | 2025-06-07 | 40 | 7 | 3 | Actual |
| 35897 | 542169.25 | 2025-06-07 | 4 | 7 | 13 | Actual |
| 17106 | 29457.00 | 2024-01-07 | 38 | 7 | 7 | Actual |
| 38851 | 479.88 | 2025-09-07 | 66 | 2 | 8 | Actual |
| 7213 | 394.00 | 2023-04-09 | 66 | 1 | 6 | Actual |
| 3557 | 46640.00 | 2023-01-07 | 60 | 1 | 4 | Actual |
| 31991 | 617.76 | 2025-03-08 | 90 | 1 | 8 | Actual |
| 27949 | 13806.77 | 2024-11-06 | 19 | 7 | 13 | Actual |
| 1768 | 280.00 | 2022-11-07 | 81 | 4 | 6 | Budget |
| 20658 | 247.00 | 2024-05-09 | 78 | 6 | 3 | Actual |
| 35451 | 1092.01 | 2025-06-07 | 87 | 6 | 8 | Actual |
| 14951 | 6506.00 | 2023-11-07 | 63 | 6 | 6 | Actual |
| 23479 | 24902.29 | 2024-07-07 | 13 | 7 | 11 | Actual |
| 1818 | 20.00 | 2022-11-07 | 82 | 5 | 6 | Budget |
| 450 | 7738.00 | 2022-10-07 | 20 | 7 | 5 | Actual |
| 9742 | 231400.00 | 2023-06-07 | 101 | 6 | 6 | Budget |
| 35015 | 8999.00 | 2025-06-07 | 53 | 6 | 5 | Actual |
| 16408 | 2.89 | 2023-12-08 | 69 | 1 | 12 | Actual |
| 15427 | 216.72 | 2023-11-07 | 62 | 6 | 12 | Actual |
| 37020 | 281.96 | 2025-07-08 | 67 | 6 | 13 | Actual |
| 30679 | 49.00 | 2025-02-06 | 84 | 5 | 6 | Actual |
| 16439 | 12.46 | 2023-12-08 | 76 | 2 | 12 | Actual |
| 19916 | 87.00 | 2024-04-08 | 66 | 2 | 6 | Actual |
| 20323 | 712.47 | 2024-04-08 | 61 | 2 | 11 | Actual |
| 22451 | 449.70 | 2024-06-06 | 76 | 6 | 11 | Actual |
| 7108 | 195.00 | 2023-04-09 | 90 | 1 | 5 | Actual |
| 38189 | -286.46 | 2025-08-07 | 91 | 6 | 13 | Actual |
| 6242 | 23.00 | 2023-03-09 | 71 | 4 | 6 | Actual |
| 23153 | 71000.00 | 2024-07-07 | 99 | 6 | 7 | Actual |
| 29921 | 2197.61 | 2025-01-06 | 61 | 4 | 11 | Actual |
| 116 | 19218.00 | 2022-10-07 | 13 | 7 | 3 | Actual |
| 38917 | 237184.29 | 2025-09-07 | 15 | 7 | 8 | Actual |
| 21143 | 4638.00 | 2024-05-09 | 61 | 6 | 7 | Actual |
| 30599 | 53.00 | 2025-02-06 | 84 | 2 | 6 | Actual |
| 4454 | 196.54 | 2023-01-07 | 90 | 6 | 8 | Actual |
| 4037 | 55.00 | 2023-01-07 | 67 | 5 | 6 | Actual |
| 33959 | 59.00 | 2025-05-09 | 66 | 2 | 6 | Actual |
| 16748 | 149.00 | 2024-01-07 | 85 | 1 | 5 | Actual |
| 15666 | 409.00 | 2023-12-08 | 97 | 6 | 4 | Actual |
| 27071 | 64.00 | 2024-11-06 | 71 | 6 | 5 | Actual |
| 16183 | 11592.21 | 2023-12-08 | 22 | 7 | 8 | Actual |
| 19333 | 105.02 | 2024-03-08 | 77 | 3 | 11 | Actual |
| 31289 | 294.24 | 2025-02-06 | 66 | 2 | 13 | Actual |
| 13637 | 421.00 | 2023-10-07 | 92 | 1 | 4 | Actual |
| 7621 | 750.00 | 2023-04-09 | 80 | 6 | 7 | Budget |
| 16143 | 51429.31 | 2023-12-08 | 63 | 6 | 8 | Actual |
| 5242 | 100.00 | 2023-02-07 | 83 | 6 | 6 | Budget |
| 29501 | 136.00 | 2025-01-06 | 84 | 3 | 6 | Actual |
| 31816 | 90882.00 | 2025-03-08 | 56 | 6 | 6 | Actual |
| 15909 | 245.00 | 2023-12-08 | 77 | 5 | 6 | Actual |
| 31343 | 224.00 | 2025-02-06 | 97 | 6 | 13 | Actual |
| 32376 | 29804.51 | 2025-03-08 | 39 | 7 | 12 | Actual |
| 10102 | 2600.00 | 2023-07-08 | 61 | 1 | 3 | Budget |
| 35227 | 84.00 | 2025-06-07 | 72 | 6 | 6 | Actual |
| 7763 | 155.63 | 2023-04-09 | 90 | 2 | 8 | Actual |
| 12403 | 2121.00 | 2023-09-07 | 61 | 6 | 3 | Actual |
| 29684 | 475.00 | 2025-01-06 | 92 | 6 | 7 | Actual |
| 18621 | 101214.00 | 2024-03-08 | 13 | 7 | 3 | Actual |
| 5077 | 280.00 | 2023-02-07 | 76 | 3 | 6 | Budget |
| 38904 | -232.25 | 2025-09-07 | 91 | 6 | 8 | Actual |
| 28620 | 26160.66 | 2024-12-07 | 53 | 6 | 8 | Actual |
| 19702 | 4882.00 | 2024-04-08 | 62 | 1 | 4 | Actual |
| 31476 | 236.00 | 2025-03-08 | 74 | 7 | 3 | Actual |
| 4875 | 7600.00 | 2023-02-07 | 57 | 6 | 5 | Budget |
| 37535 | 34.00 | 2025-08-07 | 82 | 6 | 6 | Actual |
| 24869 | 2899.00 | 2024-09-06 | 62 | 6 | 5 | Actual |
| 9119 | -96442.00 | 2023-06-07 | 43 | 7 | 3 | Actual |
| 26021 | 667.00 | 2024-10-06 | 61 | 2 | 6 | Actual |
| 5494 | 246.54 | 2023-02-07 | 74 | 2 | 8 | Actual |
| 4546 | 8706.00 | 2023-02-07 | 57 | 6 | 3 | Actual |
| 26848 | 4193.00 | 2024-11-06 | 53 | 6 | 3 | Actual |
| 34181 | 277.00 | 2025-05-09 | 90 | 6 | 7 | Actual |
| 20692 | 40061.00 | 2024-05-09 | 32 | 7 | 3 | Actual |
| 27860 | 46.87 | 2024-11-06 | 71 | 1 | 13 | Actual |
| 35681 | 46163.32 | 2025-06-07 | 35 | 7 | 11 | Actual |
| 1190 | 1100.00 | 2022-11-07 | 62 | 6 | 3 | Budget |
| 2517 | 187.00 | 2022-12-08 | 74 | 6 | 4 | Actual |
| 1430 | 43972.00 | 2022-11-07 | 13 | 7 | 4 | Actual |
| 36279 | -101.00 | 2025-07-08 | 91 | 2 | 6 | Actual |
| 12275 | 110.17 | 2023-08-07 | 68 | 6 | 8 | Actual |
| 37472 | 333.00 | 2025-08-07 | 77 | 4 | 6 | Actual |
| 1726 | 150.00 | 2022-11-07 | 83 | 3 | 6 | Actual |
| 22985 | 113.00 | 2024-07-07 | 76 | 4 | 6 | Actual |
| 18199 | 255746.76 | 2024-02-07 | 56 | 6 | 8 | Actual |
| 8594 | 220.00 | 2023-05-10 | 73 | 6 | 6 | Budget |
| 25672 | -475000.00 | 2024-10-05 | 43 | 7 | 11 | Actual |
| 18886 | 874.00 | 2024-03-08 | 62 | 2 | 6 | Actual |
| 29629 | 1345.00 | 2025-01-06 | 66 | 1 | 7 | Actual |
| 31936 | 49541.00 | 2025-03-08 | 94 | 6 | 7 | Actual |
| 11749 | 30.00 | 2023-08-07 | 71 | 2 | 6 | Actual |
| 6374 | 101.00 | 2023-03-09 | 89 | 6 | 6 | Actual |
| 38312 | 54898.00 | 2025-09-07 | 40 | 7 | 3 | Actual |
| 1805 | 131.00 | 2022-11-07 | 74 | 5 | 6 | Actual |
| 15551 | 24496.00 | 2023-12-08 | 7 | 7 | 3 | Actual |
| 13898 | 205.00 | 2023-10-07 | 81 | 4 | 6 | Actual |
| 15036 | 32775.00 | 2023-11-07 | 53 | 6 | 7 | Actual |
| 37332 | 3510.00 | 2025-08-07 | 76 | 6 | 5 | Actual |
| 33358 | 51494.27 | 2025-04-08 | 101 | 6 | 11 | Actual |
| 1399 | 594.00 | 2022-11-07 | 77 | 6 | 4 | Actual |
| 37250 | 432.00 | 2025-08-07 | 90 | 6 | 4 | Actual |
| 37308 | 432.00 | 2025-08-07 | 90 | 1 | 5 | Actual |
| 17417 | 1330.57 | 2024-01-07 | 23 | 7 | 11 | Actual |
| 13338 | 1100.00 | 2023-09-07 | 62 | 2 | 8 | Budget |
| 8314 | 113226.00 | 2023-05-10 | 29 | 7 | 5 | Actual |
| 18402 | 13869.10 | 2024-02-07 | 60 | 6 | 11 | Actual |
| 11427 | 1049.00 | 2023-08-07 | 77 | 1 | 4 | Actual |
| 15830 | 28.00 | 2023-12-08 | 78 | 2 | 6 | Actual |
| 21399 | 149.70 | 2024-05-09 | 90 | 3 | 11 | Actual |
| 4138 | 183144.00 | 2023-01-07 | 4 | 7 | 6 | Actual |
| 35882 | 738.11 | 2025-06-07 | 80 | 6 | 13 | Actual |
| 31166 | 8809.43 | 2025-02-06 | 60 | 2 | 12 | Actual |
| 20387 | 97.57 | 2024-04-08 | 76 | 4 | 11 | Actual |
| 32411 | 413.54 | 2025-03-08 | 65 | 2 | 13 | Actual |
| 37285 | 33856.00 | 2025-08-07 | 100 | 7 | 4 | Actual |
| 30152 | 317.05 | 2025-01-06 | 87 | 1 | 13 | Actual |
| 7336 | 138.00 | 2023-04-09 | 83 | 3 | 6 | Actual |
| 21113 | 664.00 | 2024-05-09 | 66 | 1 | 7 | Actual |
| 37870 | 24275.68 | 2025-08-07 | 60 | 4 | 11 | Actual |
| 18119 | 106767.00 | 2024-02-07 | 14 | 7 | 7 | Actual |
| 8323 | 18871.00 | 2023-05-10 | 40 | 7 | 5 | Actual |
| 633 | 157.00 | 2022-10-07 | 73 | 4 | 6 | Actual |
| 3436 | 200.00 | 2023-01-07 | 65 | 6 | 3 | Budget |
| 1460 | 480.00 | 2022-11-07 | 65 | 1 | 5 | Budget |
| 3584 | 1131.00 | 2023-01-07 | 80 | 1 | 4 | Actual |
| 6269 | 235.00 | 2023-03-09 | 90 | 4 | 6 | Actual |
| 10560 | 11886.00 | 2023-07-08 | 100 | 7 | 5 | Actual |
| 11373 | 43.00 | 2023-08-07 | 73 | 7 | 3 | Actual |
| 39200 | 39932.35 | 2025-09-07 | 60 | 6 | 12 | Actual |
| 14460 | 39.06 | 2023-10-07 | 76 | 6 | 12 | Actual |
| 35645 | 555.02 | 2025-06-07 | 80 | 6 | 11 | Actual |
| 37600 | 608.00 | 2025-08-07 | 92 | 1 | 7 | Actual |
| 3330 | 546.55 | 2022-12-08 | 87 | 6 | 8 | Actual |
| 20813 | 25212.00 | 2024-05-09 | 33 | 7 | 4 | Actual |
| 7069 | 2987.00 | 2023-04-09 | 61 | 1 | 5 | Actual |
| 31028 | 200.76 | 2025-02-06 | 73 | 3 | 11 | Actual |
| 12246 | -98.92 | 2023-08-07 | 91 | 2 | 8 | Actual |
| 16189 | 30348.62 | 2023-12-08 | 32 | 7 | 8 | Actual |
| 36609 | 34500.00 | 2025-07-08 | 99 | 6 | 8 | Actual |
| 5280 | 126538.00 | 2023-02-07 | 35 | 7 | 6 | Actual |
| 31226 | 8.00 | 2025-02-06 | 96 | 6 | 12 | Actual |
| 37539 | 451.00 | 2025-08-07 | 87 | 6 | 6 | Actual |
| 25100 | 52764.00 | 2024-09-06 | 13 | 7 | 6 | Actual |
| 34851 | 47938.00 | 2025-06-07 | 24 | 7 | 3 | Actual |
| 32954 | 146.00 | 2025-04-08 | 74 | 6 | 6 | Actual |
| 1860 | 20.00 | 2022-11-07 | 71 | 6 | 6 | Actual |
| 30951 | 244337.45 | 2025-02-06 | 29 | 7 | 8 | Actual |
| 33979 | 188.00 | 2025-05-09 | 92 | 2 | 6 | Actual |
| 37886 | 34.80 | 2025-08-07 | 82 | 4 | 11 | Actual |
| 26258 | 1374748.00 | 2024-10-06 | 6 | 7 | 7 | Actual |
| 20235 | 6075.44 | 2024-04-08 | 61 | 6 | 8 | Actual |
| 13271 | 14629.00 | 2023-09-07 | 28 | 7 | 7 | Actual |
| 2804 | -46.00 | 2022-12-08 | 91 | 2 | 6 | Actual |
| 19286 | 335.87 | 2024-03-08 | 87 | 1 | 11 | Actual |
| 542 | 189.00 | 2022-10-07 | 77 | 2 | 6 | Actual |
| 20796 | 336642.00 | 2024-05-09 | 6 | 7 | 4 | Actual |
| 30158 | 36524.74 | 2025-01-06 | 12 | 2 | 13 | Actual |
| 15935 | 57.00 | 2023-12-08 | 68 | 6 | 6 | Actual |
| 17832 | 10701.00 | 2024-02-07 | 18 | 7 | 5 | Actual |
| 4122 | 90.00 | 2023-01-07 | 84 | 6 | 6 | Budget |
| 26014 | 220.00 | 2024-10-06 | 89 | 1 | 6 | Actual |
| 52 | 2294.00 | 2022-10-07 | 53 | 6 | 3 | Actual |
| 24746 | 506.00 | 2024-09-06 | 66 | 1 | 4 | Actual |
| 27782 | 23.10 | 2024-11-06 | 89 | 2 | 12 | Actual |
| 24419 | 17.78 | 2024-08-06 | 67 | 5 | 11 | Actual |
| 23645 | 151.00 | 2024-08-06 | 84 | 6 | 3 | Actual |
| 30523 | 1031.00 | 2025-02-06 | 97 | 6 | 5 | Actual |
| 22450 | 163.53 | 2024-06-06 | 74 | 6 | 11 | Actual |
| 26495 | 65.65 | 2024-10-06 | 67 | 4 | 11 | Actual |
| 22373 | 144.38 | 2024-06-06 | 87 | 2 | 11 | Actual |
| 36489 | 71000.00 | 2025-07-08 | 99 | 6 | 7 | Actual |
| 989 | 8.00 | 2022-10-07 | 96 | 1 | 8 | Actual |
| 4665 | 40.00 | 2023-02-07 | 84 | 7 | 3 | Budget |
| 8875 | 385.94 | 2023-05-10 | 81 | 2 | 8 | Actual |
| 30402 | 6412.00 | 2025-02-06 | 61 | 6 | 4 | Actual |
| 15146 | 126.84 | 2023-11-07 | 84 | 2 | 8 | Actual |
| 13928 | 41.00 | 2023-10-07 | 85 | 5 | 6 | Actual |
| 12626 | 182.00 | 2023-09-07 | 83 | 6 | 4 | Actual |
| 8254 | 414.00 | 2023-05-10 | 66 | 6 | 5 | Actual |
| 38123 | 329.33 | 2025-08-07 | 81 | 1 | 13 | Actual |
| 18216 | 252.60 | 2024-02-07 | 78 | 6 | 8 | Actual |
| 12799 | 13323.00 | 2023-09-07 | 28 | 7 | 5 | Actual |
| 34006 | -383.00 | 2025-05-09 | 91 | 3 | 6 | Actual |
| 13641 | 21886.00 | 2023-10-07 | 52 | 6 | 4 | Actual |
| 22862 | 668.00 | 2024-07-07 | 97 | 6 | 5 | Actual |
| 13458 | 19987.82 | 2023-09-07 | 24 | 7 | 8 | Actual |
| 21810 | 20603.00 | 2024-06-06 | 28 | 7 | 4 | Actual |
| 31767 | 73.00 | 2025-03-08 | 68 | 4 | 6 | Actual |
| 25615 | 8.21 | 2024-09-06 | 85 | 6 | 12 | Actual |
| 21314 | 136202.10 | 2024-05-09 | 35 | 7 | 8 | Actual |
| 1672 | 100.00 | 2022-11-07 | 81 | 2 | 6 | Budget |
| 14235 | 67.78 | 2023-10-07 | 83 | 1 | 11 | Actual |
| 18590 | 655.00 | 2024-03-08 | 66 | 6 | 3 | Actual |
| 35787 | 5255.11 | 2025-06-07 | 18 | 7 | 12 | Actual |
| 32344 | 149.70 | 2025-03-08 | 89 | 6 | 12 | Actual |
| 16405 | 22.04 | 2023-12-08 | 66 | 1 | 12 | Actual |
| 24618 | 7909.42 | 2024-08-06 | 40 | 7 | 12 | Actual |
| 1446 | 89871.00 | 2022-11-07 | 35 | 7 | 4 | Actual |
| 3545 | 40.00 | 2023-01-07 | 84 | 7 | 3 | Budget |
| 3968 | 100.00 | 2023-01-07 | 84 | 3 | 6 | Budget |
| 5140 | 70.00 | 2023-02-07 | 85 | 4 | 6 | Budget |
| 15659 | 527.00 | 2023-12-08 | 87 | 6 | 4 | Actual |
| 10123 | 495.00 | 2023-07-08 | 77 | 1 | 3 | Actual |
| 27473 | 3823.88 | 2024-11-06 | 61 | 6 | 8 | Actual |
| 13324 | 1228.38 | 2023-09-07 | 87 | 1 | 8 | Actual |
| 3794 | 100.00 | 2023-01-07 | 85 | 6 | 5 | Budget |
| 30647 | 312.00 | 2025-02-06 | 77 | 4 | 6 | Actual |
| 6256 | 313.00 | 2023-03-09 | 81 | 4 | 6 | Actual |
| 14237 | 53.95 | 2023-10-07 | 85 | 1 | 11 | Actual |
| 3316 | 100.00 | 2022-12-08 | 78 | 6 | 8 | Budget |
| 19626 | 3227.00 | 2024-04-08 | 76 | 6 | 3 | Actual |
| 25469 | -52.43 | 2024-09-06 | 91 | 5 | 11 | Actual |
| 28160 | 19756.00 | 2024-12-07 | 18 | 7 | 4 | Actual |
| 35806 | 295582.29 | 2025-06-07 | 46 | 7 | 12 | Actual |
| 7949 | 480.00 | 2023-05-10 | 80 | 6 | 3 | Budget |
| 7413 | 81.00 | 2023-04-09 | 73 | 5 | 6 | Actual |
| 31813 | 4444.00 | 2025-03-08 | 52 | 6 | 6 | Actual |
| 32786 | 75992.00 | 2025-04-08 | 21 | 7 | 5 | Actual |
| 20049 | 326.00 | 2024-04-08 | 92 | 6 | 6 | Actual |
| 1565 | 305900.00 | 2022-11-07 | 101 | 6 | 5 | Budget |
| 25952 | 161.00 | 2024-10-06 | 85 | 6 | 5 | Actual |
| 13821 | 87.00 | 2023-10-07 | 85 | 1 | 6 | Actual |
| 27820 | 8.00 | 2024-11-06 | 96 | 6 | 12 | Actual |
| 29935 | 283.74 | 2025-01-06 | 81 | 4 | 11 | Actual |
| 4655 | 54.00 | 2023-02-07 | 78 | 7 | 3 | Actual |
| 7604 | 200.00 | 2023-04-09 | 68 | 6 | 7 | Budget |
| 34403 | 416.72 | 2025-05-09 | 77 | 3 | 11 | Actual |
| 34796 | -517.00 | 2025-06-07 | 91 | 1 | 3 | Actual |
| 35106 | 8413.00 | 2025-06-07 | 60 | 2 | 6 | Actual |
| 17541 | 30502.39 | 2024-01-07 | 37 | 7 | 12 | Actual |
| 25693 | 1310.00 | 2024-10-06 | 77 | 1 | 3 | Actual |
| 30708 | 418.00 | 2025-02-06 | 80 | 6 | 6 | Actual |
| 7271 | 131.00 | 2023-04-09 | 73 | 2 | 6 | Actual |
| 18398 | 10896.71 | 2024-02-07 | 53 | 6 | 11 | Actual |
| 25516 | 3795.51 | 2024-09-06 | 18 | 7 | 11 | Actual |
| 31866 | 41631.00 | 2025-03-08 | 32 | 7 | 6 | Actual |
| 2667 | 200.00 | 2022-12-08 | 83 | 6 | 5 | Actual |
| 20699 | 45018.00 | 2024-05-09 | 40 | 7 | 3 | Actual |
| 27565 | 82.68 | 2024-11-06 | 67 | 2 | 11 | Actual |
| 35233 | 470.00 | 2025-06-07 | 80 | 6 | 6 | Actual |
| 21468 | 132.68 | 2024-05-09 | 66 | 6 | 11 | Actual |
| 36603 | 276.84 | 2025-07-08 | 90 | 6 | 8 | Actual |
| 33728 | 96.00 | 2025-05-09 | 78 | 7 | 3 | Actual |
| 22709 | 4397.00 | 2024-07-07 | 61 | 1 | 4 | Actual |
| 32790 | 22571.00 | 2025-04-08 | 28 | 7 | 5 | Actual |
| 11601 | 14900.00 | 2023-08-07 | 57 | 6 | 5 | Budget |
| 1991 | 480.00 | 2022-11-07 | 65 | 6 | 7 | Budget |
| 10024 | 349.57 | 2023-06-07 | 65 | 6 | 8 | Actual |
| 8733 | 1000.00 | 2023-05-10 | 72 | 6 | 7 | Budget |
| 26164 | 10665.00 | 2024-10-06 | 7 | 7 | 6 | Actual |
| 23341 | 164.59 | 2024-07-07 | 74 | 2 | 11 | Actual |
| 1775 | 90.00 | 2022-11-07 | 84 | 4 | 6 | Budget |
| 9169 | 45100.00 | 2023-06-07 | 60 | 1 | 4 | Budget |
| 1971 | 284.00 | 2022-11-07 | 94 | 1 | 7 | Actual |
| 20362 | 29.48 | 2024-04-08 | 78 | 3 | 11 | Actual |
| 9343 | 136.00 | 2023-06-07 | 84 | 1 | 5 | Actual |
| 28771 | 100.76 | 2024-12-07 | 67 | 4 | 11 | Actual |
| 17678 | 315.00 | 2024-02-07 | 74 | 1 | 4 | Actual |
| 22634 | 4358.00 | 2024-07-07 | 76 | 6 | 3 | Actual |
| 24091 | 3556996.00 | 2024-08-06 | 43 | 7 | 6 | Actual |
| 18873 | 21.00 | 2024-03-08 | 82 | 1 | 6 | Actual |
| 38698 | 390930.00 | 2025-09-07 | 4 | 7 | 6 | Actual |
| 14455 | 5.01 | 2023-10-07 | 69 | 6 | 12 | Actual |
| 4727 | 4100.00 | 2023-02-07 | 53 | 6 | 4 | Budget |
| 34572 | 19.91 | 2025-05-09 | 69 | 2 | 12 | Actual |
| 22818 | 173.00 | 2024-07-07 | 83 | 1 | 5 | Actual |
| 39062 | 78.42 | 2025-09-07 | 80 | 5 | 11 | Actual |
| 31851 | 10832.00 | 2025-03-08 | 7 | 7 | 6 | Actual |
| 20036 | 676.00 | 2024-04-08 | 76 | 6 | 6 | Actual |
| 1478 | 650.00 | 2022-11-07 | 77 | 1 | 5 | Budget |
| 14580 | 80376.00 | 2023-11-07 | 21 | 7 | 3 | Actual |
| 30317 | 89135.00 | 2025-02-06 | 13 | 7 | 3 | Actual |
| 16604 | 65895.00 | 2024-01-07 | 39 | 7 | 3 | Actual |
| 22835 | 4100.00 | 2024-07-07 | 62 | 6 | 5 | Actual |
| 14609 | 169.00 | 2023-11-07 | 77 | 7 | 3 | Actual |
| 35350 | 18497.00 | 2025-06-07 | 20 | 7 | 7 | Actual |
| 17374 | 1782.71 | 2024-01-07 | 61 | 6 | 11 | Actual |
| 19116 | 64000.00 | 2024-03-08 | 99 | 6 | 7 | Actual |
| 11207 | 22201.49 | 2023-07-08 | 33 | 7 | 8 | Actual |
| 29950 | 18173.44 | 2025-01-06 | 56 | 6 | 11 | Actual |
| 28263 | 36027.00 | 2024-12-07 | 32 | 7 | 5 | Actual |
| 20237 | 9514.89 | 2024-04-08 | 63 | 6 | 8 | Actual |
| 39404 | -24148.00 | 2025-10-06 | 93 | 7 | 12 | Actual |
| 15922 | 6.00 | 2023-12-08 | 96 | 5 | 6 | Actual |
| 19990 | 291.00 | 2024-04-08 | 92 | 4 | 6 | Actual |
| 38105 | 375636.26 | 2025-08-07 | 43 | 7 | 12 | Actual |
| 32557 | 473.00 | 2025-04-08 | 92 | 6 | 3 | Actual |
| 24830 | 32379.00 | 2024-09-06 | 40 | 7 | 4 | Actual |
| 22032 | 63.00 | 2024-06-06 | 73 | 5 | 6 | Actual |
| 20462 | 1193.33 | 2024-04-08 | 94 | 6 | 11 | Actual |
| 21443 | 47.57 | 2024-05-09 | 77 | 5 | 11 | Actual |
| 9632 | -125.00 | 2023-06-07 | 91 | 4 | 6 | Actual |
| 15051 | 364.00 | 2023-11-07 | 73 | 6 | 7 | Actual |
| 32485 | 62600.66 | 2025-03-08 | 29 | 7 | 13 | Actual |
| 36666 | 23483.11 | 2025-07-08 | 12 | 2 | 11 | Actual |
| 32715 | 791.00 | 2025-04-08 | 66 | 1 | 5 | Actual |
| 7056 | 19180.00 | 2023-04-09 | 33 | 7 | 4 | Actual |
| 17600 | 237.00 | 2024-02-07 | 83 | 6 | 3 | Actual |
| 34903 | 403.00 | 2025-06-07 | 74 | 1 | 4 | Actual |
| 8202 | 56.00 | 2023-05-10 | 71 | 1 | 5 | Actual |
| 19086 | 56810.00 | 2024-03-08 | 60 | 6 | 7 | Actual |
| 37221 | 26915.00 | 2025-08-07 | 52 | 6 | 4 | Actual |
| 16435 | 2.89 | 2023-12-08 | 69 | 2 | 12 | Actual |
| 30577 | -349.00 | 2025-02-06 | 91 | 1 | 6 | Actual |
| 16724 | 64722.00 | 2024-01-07 | 39 | 7 | 4 | Actual |
| 14364 | 216832.46 | 2023-10-07 | 6 | 7 | 11 | Actual |
| 3041 | 15696.00 | 2022-12-08 | 100 | 7 | 6 | Actual |
| 30517 | 229.00 | 2025-02-06 | 89 | 6 | 5 | Actual |
| 8514 | -121.00 | 2023-05-10 | 91 | 4 | 6 | Actual |
| 17406 | 348311.50 | 2024-01-07 | 6 | 7 | 11 | Actual |
| 26518 | 327.36 | 2024-10-06 | 61 | 5 | 11 | Actual |
| 455 | 13062.00 | 2022-10-07 | 28 | 7 | 5 | Actual |
| 29233 | 77.00 | 2025-01-06 | 85 | 7 | 3 | Actual |
| 11226 | 444.00 | 2023-08-07 | 66 | 1 | 3 | Actual |
| 33969 | 176.00 | 2025-05-09 | 80 | 2 | 6 | Actual |
| 8998 | 39.00 | 2023-06-07 | 71 | 1 | 3 | Actual |
| 30292 | 355.00 | 2025-02-06 | 73 | 6 | 3 | Actual |
| 6533 | 30604.00 | 2023-03-09 | 19 | 7 | 7 | Actual |
| 27998 | 5133.00 | 2024-12-07 | 53 | 6 | 3 | Actual |
| 18630 | 30739.00 | 2024-03-08 | 24 | 7 | 3 | Actual |
| 16648 | 790.00 | 2024-01-07 | 77 | 1 | 4 | Actual |
| 3422 | 0.00 | 2023-01-07 | 54 | 6 | 3 | Budget |
| 30240 | 31901.85 | 2025-01-06 | 35 | 7 | 13 | Actual |
| 34577 | 211.40 | 2025-05-09 | 77 | 2 | 12 | Actual |
| 9541 | 588422.00 | 2023-06-07 | 11 | 3 | 6 | Actual |
| 1851 | 273.00 | 2022-11-07 | 65 | 6 | 6 | Actual |
| 7085 | 193.00 | 2023-04-09 | 74 | 1 | 5 | Actual |
| 31373 | 6806.64 | 2025-02-06 | 100 | 7 | 13 | Actual |
| 4418 | 200.00 | 2023-01-07 | 66 | 6 | 8 | Budget |
| 3092 | 26900.00 | 2022-12-08 | 53 | 6 | 7 | Budget |
| 15188 | 5.00 | 2023-11-07 | 96 | 6 | 8 | Actual |
| 31071 | 122.04 | 2025-02-06 | 94 | 4 | 11 | Actual |
| 13059 | 1653.00 | 2023-09-07 | 57 | 6 | 6 | Actual |
| 5531 | 22100.00 | 2023-02-07 | 57 | 6 | 8 | Budget |
| 32589 | 161682.00 | 2025-04-08 | 46 | 7 | 3 | Actual |
| 37578 | 4531.00 | 2025-08-07 | 62 | 1 | 7 | Actual |
| 35370 | 8619.42 | 2025-06-07 | 61 | 1 | 8 | Actual |
| 2801 | 200.00 | 2022-12-08 | 87 | 2 | 6 | Budget |
| 21176 | 27561.00 | 2024-05-09 | 7 | 7 | 7 | Actual |
| 9591 | 1700.00 | 2023-06-07 | 61 | 4 | 6 | Actual |
| 24359 | 2.00 | 2024-08-06 | 96 | 2 | 11 | Actual |
| 5729 | 271633.00 | 2023-03-09 | 6 | 7 | 3 | Actual |
| 9900 | 20682.00 | 2023-06-07 | 32 | 7 | 7 | Actual |
| 26562 | 343.32 | 2024-10-06 | 76 | 6 | 11 | Actual |
| 23144 | 206.00 | 2024-07-07 | 85 | 6 | 7 | Actual |
| 14807 | 1076351.00 | 2023-11-07 | 43 | 7 | 5 | Actual |
| 36679 | 322.04 | 2025-07-08 | 77 | 2 | 11 | Actual |
| 13664 | 153.00 | 2023-10-07 | 83 | 6 | 4 | Actual |
| 6103 | 100.00 | 2023-03-09 | 74 | 1 | 6 | Budget |
| 20542 | 19.91 | 2024-04-08 | 87 | 2 | 12 | Actual |
| 23854 | 730.00 | 2024-08-06 | 80 | 6 | 5 | Actual |
| 513 | 273.00 | 2022-10-07 | 90 | 1 | 6 | Actual |
| 20253 | 222.30 | 2024-04-08 | 83 | 6 | 8 | Actual |
| 23080 | 23030.00 | 2024-07-07 | 33 | 7 | 6 | Actual |
| 5012 | 567.00 | 2023-02-07 | 62 | 2 | 6 | Actual |
| 15471 | 57996.52 | 2023-11-07 | 29 | 7 | 12 | Actual |
| 28868 | 4462.54 | 2024-12-07 | 22 | 7 | 11 | Actual |
| 37995 | 29.48 | 2025-08-07 | 69 | 1 | 12 | Actual |
| 35582 | 210.34 | 2025-06-07 | 76 | 4 | 11 | Actual |
| 30145 | 90.73 | 2025-01-06 | 78 | 1 | 13 | Actual |
| 25225 | 108.66 | 2024-09-06 | 71 | 1 | 8 | Actual |
| 26181 | 21970.00 | 2024-10-06 | 34 | 7 | 6 | Actual |
| 37036 | 632.84 | 2025-07-08 | 87 | 6 | 13 | Actual |
| 9353 | 210.00 | 2023-06-07 | 94 | 1 | 5 | Actual |
| 35242 | -270.00 | 2025-06-07 | 91 | 6 | 6 | Actual |
| 1890 | -142.00 | 2022-11-07 | 91 | 6 | 6 | Actual |
| 26173 | 14830.00 | 2024-10-06 | 22 | 7 | 6 | Actual |
| 27138 | 29.00 | 2024-11-06 | 82 | 1 | 6 | Actual |
| 17366 | 11.40 | 2024-01-07 | 94 | 5 | 11 | Actual |
| 33831 | 79404.00 | 2025-05-09 | 39 | 7 | 4 | Actual |
| 19398 | -59.88 | 2024-03-08 | 91 | 5 | 11 | Actual |
| 8996 | 116.00 | 2023-06-07 | 68 | 1 | 3 | Actual |
| 30572 | 112.00 | 2025-02-06 | 84 | 1 | 6 | Actual |
| 24326 | 101.82 | 2024-08-06 | 89 | 1 | 11 | Actual |
| 14387 | 8524.32 | 2023-10-07 | 40 | 7 | 11 | Actual |
| 29140 | 360.00 | 2025-01-06 | 84 | 1 | 3 | Actual |
| 33716 | 1859.00 | 2025-05-09 | 61 | 7 | 3 | Actual |
| 29686 | 12.00 | 2025-01-06 | 96 | 6 | 7 | Actual |
| 36506 | 254592.00 | 2025-07-08 | 29 | 7 | 7 | Actual |
| 31885 | 198.00 | 2025-03-08 | 71 | 1 | 7 | Actual |
| 5415 | 37754.00 | 2023-02-07 | 31 | 7 | 7 | Actual |
| 13112 | 247.00 | 2023-09-07 | 97 | 6 | 6 | Actual |
| 34600 | 3677.42 | 2025-05-09 | 63 | 6 | 12 | Actual |
| 19733 | 4096.00 | 2024-04-08 | 61 | 6 | 4 | Actual |
| 19779 | 190314.00 | 2024-04-08 | 29 | 7 | 4 | Actual |
| 18423 | 39.06 | 2024-02-07 | 85 | 6 | 11 | Actual |
| 21319 | 117583.98 | 2024-05-09 | 43 | 7 | 8 | Actual |
| 28768 | 1139.08 | 2024-12-07 | 62 | 4 | 11 | Actual |
| 511 | 480.00 | 2022-10-07 | 87 | 1 | 6 | Budget |
| 4191 | 200.00 | 2023-01-07 | 78 | 1 | 7 | Budget |
| 35758 | 682.69 | 2025-06-07 | 72 | 6 | 12 | Actual |
| 13292 | 723.82 | 2023-09-07 | 65 | 1 | 8 | Actual |
| 21162 | 153.00 | 2024-05-09 | 84 | 6 | 7 | Actual |
| 31210 | 457.15 | 2025-02-06 | 74 | 6 | 12 | Actual |
| 35745 | 3410.40 | 2025-06-07 | 53 | 6 | 12 | Actual |
| 38311 | 105173.00 | 2025-09-07 | 39 | 7 | 3 | Actual |
| 24884 | 425.00 | 2024-09-06 | 81 | 6 | 5 | Actual |
| 32331 | 818.86 | 2025-03-08 | 72 | 6 | 12 | Actual |
| 2025 | 550.00 | 2022-11-07 | 87 | 6 | 7 | Budget |
| 9216 | 46327.00 | 2023-06-07 | 12 | 2 | 4 | Actual |
| 28807 | 96.51 | 2024-12-07 | 80 | 5 | 11 | Actual |
| 38345 | 4170.00 | 2025-09-07 | 62 | 1 | 4 | Actual |
| 27394 | 83624.00 | 2024-11-06 | 21 | 7 | 7 | Actual |
| 15869 | 484.00 | 2023-12-08 | 92 | 3 | 6 | Actual |
| 24116 | 316.00 | 2024-08-06 | 90 | 1 | 7 | Actual |
| 36698 | 320.98 | 2025-07-08 | 66 | 3 | 11 | Actual |
| 29317 | 75343.00 | 2025-01-06 | 21 | 7 | 4 | Actual |
| 20745 | 651.00 | 2024-05-09 | 81 | 1 | 4 | Actual |
| 4591 | 315.00 | 2023-02-07 | 87 | 6 | 3 | Actual |
| 29980 | 6.00 | 2025-01-06 | 96 | 6 | 11 | Actual |
| 19591 | 501.00 | 2024-04-08 | 74 | 1 | 3 | Actual |
| 22395 | 132.68 | 2024-06-06 | 81 | 3 | 11 | Actual |
| 24155 | 1902.00 | 2024-08-06 | 97 | 6 | 7 | Actual |
| 31930 | 249.00 | 2025-03-08 | 85 | 6 | 7 | Actual |
| 32851 | 139.00 | 2025-04-08 | 87 | 2 | 6 | Actual |
| 38906 | 71684.24 | 2025-09-07 | 94 | 6 | 8 | Actual |
| 4511 | 100.00 | 2023-02-07 | 74 | 1 | 3 | Budget |
| 36050 | 551.00 | 2025-07-08 | 68 | 1 | 4 | Actual |
| 17786 | 9.00 | 2024-02-07 | 96 | 1 | 5 | Actual |
| 36895 | 501.83 | 2025-07-08 | 54 | 6 | 12 | Actual |
| 3993 | 23.00 | 2023-01-07 | 69 | 4 | 6 | Actual |
| 3184 | 29400.00 | 2022-12-08 | 60 | 1 | 8 | Budget |
| 19422 | 318.85 | 2024-03-08 | 80 | 6 | 11 | Actual |
Generated 2025-11-06 08:33:20.291 UTC