[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 26195 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8303 | 63762.00 | 2023-07-09 | 13 | 7 | 5 | Actual |
| 2651 | 291.00 | 2023-02-06 | 73 | 6 | 5 | Actual |
| 1257 | 34311.00 | 2023-01-06 | 32 | 7 | 3 | Actual |
| 17941 | 15.00 | 2024-04-07 | 69 | 4 | 6 | Actual |
| 36685 | 57.14 | 2025-09-06 | 84 | 2 | 11 | Actual |
| 4548 | 13500.00 | 2023-04-08 | 60 | 6 | 3 | Budget |
| 636 | 200.00 | 2022-12-06 | 76 | 4 | 6 | Budget |
| 38484 | 314.00 | 2025-11-06 | 78 | 6 | 5 | Actual |
| 37790 | 2215.69 | 2025-10-06 | 62 | 1 | 11 | Actual |
| 29947 | 4772.12 | 2025-03-07 | 52 | 6 | 11 | Actual |
| 29744 | 13.00 | 2025-03-07 | 96 | 1 | 8 | Actual |
| 5187 | 51.00 | 2023-04-08 | 85 | 5 | 6 | Actual |
| 38576 | 208.00 | 2025-11-06 | 87 | 2 | 6 | Actual |
| 38028 | 105.02 | 2025-10-06 | 77 | 2 | 12 | Actual |
| 18446 | 1358.23 | 2024-04-07 | 23 | 7 | 11 | Actual |
| 34068 | 4360.00 | 2025-07-08 | 63 | 6 | 6 | Actual |
| 7169 | -162.00 | 2023-06-08 | 91 | 6 | 5 | Actual |
| 30140 | 46.87 | 2025-03-07 | 71 | 1 | 13 | Actual |
| 16198 | 1084494.47 | 2024-02-06 | 46 | 7 | 8 | Actual |
| 21948 | 47.00 | 2024-08-05 | 67 | 2 | 6 | Actual |
| 6836 | 80.00 | 2023-06-08 | 84 | 6 | 3 | Budget |
| 32019 | 340.48 | 2025-05-07 | 90 | 2 | 8 | Actual |
| 3929 | 4.00 | 2023-03-08 | 96 | 2 | 6 | Actual |
| 523 | 780.00 | 2022-12-06 | 62 | 2 | 6 | Actual |
| 27080 | 56.00 | 2025-01-05 | 82 | 6 | 5 | Actual |
| 10361 | 550.00 | 2023-09-06 | 72 | 6 | 4 | Budget |
| 24673 | 64.00 | 2024-11-05 | 82 | 6 | 3 | Actual |
| 34981 | 75858.00 | 2025-08-06 | 39 | 7 | 4 | Actual |
| 23357 | 3.00 | 2024-09-05 | 96 | 2 | 11 | Actual |
| 27661 | 149.70 | 2025-01-05 | 87 | 5 | 11 | Actual |
| 6964 | 200.00 | 2023-06-08 | 85 | 1 | 4 | Budget |
| 16332 | -26.90 | 2024-02-06 | 91 | 5 | 11 | Actual |
| 31395 | 463.00 | 2025-05-07 | 89 | 1 | 3 | Actual |
| 4088 | 950.00 | 2023-03-08 | 62 | 6 | 6 | Budget |
| 35082 | 205.00 | 2025-08-06 | 65 | 1 | 6 | Actual |
| 7379 | 275.00 | 2023-06-08 | 81 | 4 | 6 | Actual |
| 11782 | 32890.00 | 2023-10-06 | 60 | 3 | 6 | Actual |
| 7902 | 187.00 | 2023-07-09 | 89 | 1 | 3 | Actual |
| 38851 | 479.88 | 2025-11-06 | 66 | 2 | 8 | Actual |
| 3969 | 100.00 | 2023-03-08 | 85 | 3 | 6 | Budget |
| 2194 | 345.03 | 2023-01-06 | 74 | 6 | 8 | Actual |
| 6677 | 470.79 | 2023-05-08 | 72 | 6 | 8 | Actual |
| 34626 | 503.00 | 2025-07-08 | 97 | 6 | 12 | Actual |
| 4929 | 433300.00 | 2023-04-08 | 101 | 6 | 5 | Budget |
| 34445 | 7558.35 | 2025-07-08 | 60 | 5 | 11 | Actual |
| 22735 | 88547.00 | 2024-09-05 | 12 | 2 | 4 | Actual |
| 31874 | 3264577.00 | 2025-05-07 | 43 | 7 | 6 | Actual |
| 6006 | 14529.00 | 2023-05-08 | 63 | 6 | 5 | Actual |
| 4378 | 100.00 | 2023-03-08 | 78 | 2 | 8 | Budget |
| 23120 | 3339.00 | 2024-09-05 | 54 | 6 | 7 | Actual |
| 4056 | 164.00 | 2023-03-08 | 81 | 5 | 6 | Actual |
| 38426 | 41046.00 | 2025-11-06 | 33 | 7 | 4 | Actual |
| 2582 | 480.00 | 2023-02-06 | 65 | 1 | 5 | Budget |
| 16951 | 138.00 | 2024-03-07 | 90 | 5 | 6 | Actual |
| 6463 | 27438.00 | 2023-05-08 | 53 | 6 | 7 | Actual |
| 37374 | 68517.00 | 2025-10-06 | 39 | 7 | 5 | Actual |
| 5883 | 200.00 | 2023-05-08 | 74 | 6 | 4 | Budget |
| 30494 | 49639.00 | 2025-04-07 | 60 | 6 | 5 | Actual |
| 26589 | 16743.62 | 2024-12-05 | 19 | 7 | 11 | Actual |
| 7731 | 100.00 | 2023-06-08 | 67 | 2 | 8 | Budget |
| 25711 | 19816.00 | 2024-12-05 | 54 | 6 | 3 | Actual |
| 34865 | 19665.00 | 2025-08-06 | 60 | 7 | 3 | Actual |
| 38863 | 52.60 | 2025-11-06 | 82 | 2 | 8 | Actual |
| 26780 | 141.61 | 2024-12-05 | 84 | 6 | 13 | Actual |
| 36002 | 42561.00 | 2025-09-06 | 24 | 7 | 3 | Actual |
| 20590 | 12093.54 | 2024-06-07 | 19 | 7 | 12 | Actual |
| 37264 | 162577.00 | 2025-10-06 | 15 | 7 | 4 | Actual |
| 6963 | 180.00 | 2023-06-08 | 84 | 1 | 4 | Actual |
| 16024 | 650.00 | 2024-02-06 | 65 | 6 | 7 | Actual |
| 6016 | 59.00 | 2023-05-08 | 69 | 6 | 5 | Actual |
| 18414 | 174.17 | 2024-04-07 | 74 | 6 | 11 | Actual |
| 20432 | 36.93 | 2024-06-07 | 54 | 6 | 11 | Actual |
| 33357 | 27000.00 | 2025-06-07 | 99 | 6 | 11 | Actual |
| 3136 | 39.00 | 2023-02-06 | 82 | 6 | 7 | Actual |
| 34286 | 1169.28 | 2025-07-08 | 72 | 6 | 8 | Actual |
| 18569 | 419.00 | 2024-05-07 | 83 | 1 | 3 | Actual |
| 6047 | -171.00 | 2023-05-08 | 91 | 6 | 5 | Actual |
| 36296 | 589.00 | 2025-09-06 | 77 | 3 | 6 | Actual |
| 17496 | 15.65 | 2024-03-07 | 68 | 6 | 12 | Actual |
| 4774 | 100.00 | 2023-04-08 | 84 | 6 | 4 | Budget |
| 22834 | 4100.00 | 2024-09-05 | 61 | 6 | 5 | Actual |
| 38280 | 358.00 | 2025-11-06 | 90 | 6 | 3 | Actual |
| 35978 | 186.00 | 2025-09-06 | 85 | 6 | 3 | Actual |
| 31459 | 287253.00 | 2025-05-07 | 35 | 7 | 3 | Actual |
| 16229 | 403.96 | 2024-02-06 | 61 | 2 | 11 | Actual |
| 22453 | 96.51 | 2024-08-05 | 78 | 6 | 11 | Actual |
| 5445 | 400.00 | 2023-04-08 | 73 | 1 | 8 | Budget |
| 33692 | 68043.00 | 2025-07-08 | 13 | 7 | 3 | Actual |
| 27298 | 17287.00 | 2025-01-05 | 18 | 7 | 6 | Actual |
| 20688 | 31386.00 | 2024-07-08 | 24 | 7 | 3 | Actual |
| 28429 | 300.00 | 2025-02-05 | 81 | 6 | 6 | Actual |
| 28968 | 126.29 | 2025-02-05 | 89 | 6 | 12 | Actual |
| 14015 | 945.00 | 2023-12-06 | 80 | 1 | 7 | Actual |
| 32300 | 242.25 | 2025-05-07 | 76 | 1 | 12 | Actual |
| 13904 | 137.00 | 2023-12-06 | 89 | 4 | 6 | Actual |
| 13312 | 750.00 | 2023-11-06 | 80 | 1 | 8 | Budget |
| 19053 | 63806.00 | 2024-05-07 | 60 | 1 | 7 | Actual |
| 23756 | 254.00 | 2024-10-05 | 73 | 6 | 4 | Actual |
| 19331 | 228.42 | 2024-05-07 | 74 | 3 | 11 | Actual |
| 20820 | -102214.00 | 2024-07-08 | 43 | 7 | 4 | Actual |
| 13707 | 51308.00 | 2023-12-06 | 60 | 1 | 5 | Actual |
| 26826 | 69.00 | 2025-01-05 | 69 | 1 | 3 | Actual |
| 35359 | 34237.00 | 2025-08-06 | 33 | 7 | 7 | Actual |
| 5295 | 380.00 | 2023-04-08 | 65 | 1 | 7 | Budget |
| 11891 | 40.00 | 2023-10-06 | 71 | 5 | 6 | Budget |
| 20395 | 40.12 | 2024-06-07 | 85 | 4 | 11 | Actual |
| 33273 | 66.72 | 2025-06-07 | 67 | 3 | 11 | Actual |
| 15046 | 250.00 | 2024-01-06 | 67 | 6 | 7 | Actual |
| 9127 | 75.00 | 2023-08-06 | 65 | 7 | 3 | Actual |
| 22267 | 2208.70 | 2024-08-05 | 62 | 6 | 8 | Actual |
| 8475 | 1404.00 | 2023-07-09 | 62 | 4 | 6 | Actual |
| 23782 | 44108.00 | 2024-10-05 | 14 | 7 | 4 | Actual |
| 29217 | 207.00 | 2025-03-07 | 65 | 7 | 3 | Actual |
| 38947 | 97.57 | 2025-11-06 | 71 | 1 | 11 | Actual |
| 26970 | 9133.00 | 2025-01-05 | 57 | 6 | 4 | Actual |
| 36883 | 24.16 | 2025-09-06 | 83 | 2 | 12 | Actual |
| 11675 | 14545.00 | 2023-10-06 | 33 | 7 | 5 | Actual |
| 1422 | 268.00 | 2023-01-06 | 97 | 6 | 4 | Actual |
| 5958 | 90.00 | 2023-05-08 | 71 | 1 | 5 | Budget |
| 13968 | 778.00 | 2023-12-06 | 97 | 6 | 6 | Actual |
| 21246 | 55.63 | 2024-07-08 | 82 | 2 | 8 | Actual |
| 37396 | 116.00 | 2025-10-06 | 83 | 1 | 6 | Actual |
| 10717 | 73.00 | 2023-09-06 | 68 | 4 | 6 | Actual |
| 32333 | 391.19 | 2025-05-07 | 74 | 6 | 12 | Actual |
| 3379 | 200.00 | 2023-03-08 | 67 | 1 | 3 | Budget |
| 13744 | 486.00 | 2023-12-06 | 65 | 6 | 5 | Actual |
| 3939 | 244.00 | 2023-03-08 | 65 | 3 | 6 | Actual |
| 7296 | -103.00 | 2023-06-08 | 91 | 2 | 6 | Actual |
| 34905 | 1571.00 | 2025-08-06 | 77 | 1 | 4 | Actual |
| 24585 | 48.63 | 2024-10-05 | 87 | 6 | 12 | Actual |
| 3554 | 62.00 | 2023-03-08 | 94 | 7 | 3 | Actual |
| 30284 | 8129.00 | 2025-04-07 | 63 | 6 | 3 | Actual |
| 14135 | 334.42 | 2023-12-06 | 76 | 2 | 8 | Actual |
| 6565 | 369.27 | 2023-05-08 | 68 | 1 | 8 | Actual |
| 6577 | 750.00 | 2023-05-08 | 77 | 1 | 8 | Budget |
| 28865 | 16743.62 | 2025-02-05 | 19 | 7 | 11 | Actual |
| 3063 | 380.00 | 2023-02-06 | 76 | 1 | 7 | Budget |
| 1356 | 176.00 | 2023-01-06 | 89 | 1 | 4 | Actual |
| 3889 | 100.00 | 2023-03-08 | 65 | 2 | 6 | Budget |
| 27885 | 222.31 | 2025-01-05 | 68 | 2 | 13 | Actual |
| 29066 | 18261.24 | 2025-02-05 | 63 | 6 | 13 | Actual |
| 37754 | 523.82 | 2025-10-06 | 92 | 6 | 8 | Actual |
| 22601 | 392.00 | 2024-09-05 | 78 | 1 | 3 | Actual |
| 5486 | 100.00 | 2023-04-08 | 67 | 2 | 8 | Budget |
| 28977 | 185115.91 | 2025-02-05 | 4 | 7 | 12 | Actual |
| 2974 | 135.00 | 2023-02-06 | 68 | 6 | 6 | Actual |
| 13418 | 380.00 | 2023-11-06 | 77 | 6 | 8 | Budget |
| 36719 | 116.72 | 2025-09-06 | 94 | 3 | 11 | Actual |
| 24737 | -43.00 | 2024-11-05 | 91 | 7 | 3 | Actual |
| 32906 | 218.00 | 2025-06-07 | 89 | 4 | 6 | Actual |
| 15650 | 1071.00 | 2024-02-06 | 76 | 6 | 4 | Actual |
| 28856 | 259787.51 | 2025-02-05 | 101 | 6 | 11 | Actual |
| 11273 | 17700.00 | 2023-10-06 | 60 | 6 | 3 | Budget |
| 31137 | 9005.18 | 2025-04-07 | 100 | 7 | 11 | Actual |
| 31297 | 581.96 | 2025-04-07 | 77 | 2 | 13 | Actual |
| 38589 | 172.00 | 2025-11-06 | 67 | 3 | 6 | Actual |
| 16085 | 492.00 | 2024-02-06 | 67 | 1 | 8 | Actual |
| 38226 | 776.00 | 2025-11-06 | 65 | 1 | 3 | Actual |
| 9326 | 300.00 | 2023-08-06 | 73 | 1 | 5 | Budget |
| 10600 | 480.00 | 2023-09-06 | 87 | 1 | 6 | Budget |
| 15508 | 729.00 | 2024-02-06 | 92 | 1 | 3 | Actual |
| 1721 | 380.00 | 2023-01-06 | 81 | 3 | 6 | Budget |
| 36968 | 327.57 | 2025-09-06 | 76 | 1 | 13 | Actual |
| 18042 | 143596.00 | 2024-04-07 | 37 | 7 | 6 | Actual |
| 8700 | 310.00 | 2023-07-09 | 92 | 1 | 7 | Actual |
| 17536 | 26032.10 | 2024-03-07 | 31 | 7 | 12 | Actual |
| 850 | 782.00 | 2022-12-06 | 52 | 6 | 7 | Actual |
| 6237 | 96.00 | 2023-05-08 | 67 | 4 | 6 | Actual |
| 20781 | 42.00 | 2024-07-08 | 82 | 6 | 4 | Actual |
| 29638 | 438.00 | 2025-03-07 | 78 | 1 | 7 | Actual |
| 19239 | 1420053.30 | 2024-05-07 | 6 | 7 | 8 | Actual |
| 37608 | 49680.00 | 2025-10-06 | 60 | 6 | 7 | Actual |
| 11748 | 40.00 | 2023-10-06 | 71 | 2 | 6 | Budget |
| 13049 | 49.00 | 2023-11-06 | 94 | 5 | 6 | Actual |
| 37261 | 15053.00 | 2025-10-06 | 8 | 7 | 4 | Actual |
| 26143 | 106.00 | 2024-12-05 | 74 | 6 | 6 | Actual |
| 17685 | 175.00 | 2024-04-07 | 83 | 1 | 4 | Actual |
| 3995 | 40.00 | 2023-03-08 | 71 | 4 | 6 | Budget |
| 10043 | 280.00 | 2023-08-06 | 77 | 6 | 8 | Budget |
| 572 | 2042.00 | 2022-12-06 | 62 | 3 | 6 | Actual |
| 25304 | 89908.82 | 2024-11-05 | 94 | 6 | 8 | Actual |
| 35570 | 5.00 | 2025-08-06 | 96 | 3 | 11 | Actual |
| 18804 | 210.00 | 2024-05-07 | 68 | 6 | 5 | Actual |
| 39217 | 581.62 | 2025-11-06 | 81 | 6 | 12 | Actual |
| 4629 | 8640.00 | 2023-04-08 | 60 | 7 | 3 | Actual |
| 26314 | 288715.55 | 2024-12-05 | 12 | 2 | 8 | Actual |
| 32539 | 49.00 | 2025-06-07 | 69 | 6 | 3 | Actual |
| 25788 | 85.00 | 2024-12-05 | 78 | 7 | 3 | Actual |
| 9980 | 372.30 | 2023-08-06 | 76 | 2 | 8 | Actual |
| 19709 | 431.00 | 2024-06-07 | 73 | 1 | 4 | Actual |
| 17041 | 295.00 | 2024-03-07 | 90 | 1 | 7 | Actual |
| 4577 | 90.00 | 2023-04-08 | 78 | 6 | 3 | Budget |
| 6150 | 109.00 | 2023-05-08 | 74 | 2 | 6 | Actual |
| 1924 | 51056.00 | 2023-01-06 | 46 | 7 | 6 | Actual |
| 18204 | 18587.79 | 2024-04-07 | 63 | 6 | 8 | Actual |
| 39287 | 36719.48 | 2025-11-06 | 60 | 2 | 13 | Actual |
| 33482 | 6512.58 | 2025-06-07 | 8 | 7 | 12 | Actual |
| 15194 | 46538.31 | 2024-01-06 | 7 | 7 | 8 | Actual |
| 28604 | 982.92 | 2025-02-05 | 77 | 2 | 8 | Actual |
| 26642 | 3971.05 | 2024-12-05 | 60 | 6 | 12 | Actual |
| 20485 | 7590.26 | 2024-06-07 | 33 | 7 | 11 | Actual |
| 37510 | 323.00 | 2025-10-06 | 92 | 5 | 6 | Actual |
| 17518 | 35000.00 | 2024-03-07 | 99 | 6 | 12 | Actual |
| 38773 | 910.00 | 2025-11-06 | 77 | 6 | 7 | Actual |
| 24519 | 11.40 | 2024-10-05 | 78 | 1 | 12 | Actual |
| 11666 | 7655.00 | 2023-10-06 | 20 | 7 | 5 | Actual |
| 29025 | 474.94 | 2025-02-05 | 87 | 1 | 13 | Actual |
| 35352 | 14978.00 | 2025-08-06 | 22 | 7 | 7 | Actual |
| 5197 | 37737.00 | 2023-04-08 | 52 | 6 | 6 | Actual |
| 31893 | 106.00 | 2025-05-07 | 82 | 1 | 7 | Actual |
| 6984 | 28280.00 | 2023-06-08 | 60 | 6 | 4 | Actual |
| 15943 | 91.00 | 2024-02-06 | 78 | 6 | 6 | Actual |
| 31266 | 27.57 | 2025-04-07 | 71 | 1 | 13 | Actual |
| 1960 | 190.00 | 2023-01-06 | 83 | 1 | 7 | Actual |
| 18970 | 27.00 | 2024-05-07 | 68 | 5 | 6 | Actual |
| 11744 | 80.00 | 2023-10-06 | 67 | 2 | 6 | Budget |
| 37852 | 219.91 | 2025-10-06 | 73 | 3 | 11 | Actual |
| 5423 | 20904.00 | 2023-04-08 | 40 | 7 | 7 | Actual |
| 19662 | 42953.00 | 2024-06-07 | 32 | 7 | 3 | Actual |
| 24170 | 4422.00 | 2024-10-05 | 23 | 7 | 7 | Actual |
| 38518 | 31223.00 | 2025-11-06 | 32 | 7 | 5 | Actual |
| 7191 | 12670.00 | 2023-06-08 | 28 | 7 | 5 | Actual |
| 29079 | 715.30 | 2025-02-05 | 80 | 6 | 13 | Actual |
| 30605 | 276.00 | 2025-04-07 | 92 | 2 | 6 | Actual |
| 22995 | 120.00 | 2024-09-05 | 89 | 4 | 6 | Actual |
| 21623 | 344.00 | 2024-08-05 | 74 | 1 | 3 | Actual |
| 30142 | 767.93 | 2025-03-07 | 74 | 1 | 13 | Actual |
| 25986 | 60377.00 | 2024-12-05 | 39 | 7 | 5 | Actual |
| 12385 | 320.00 | 2023-11-06 | 90 | 1 | 3 | Actual |
| 18174 | 429.88 | 2024-04-07 | 66 | 2 | 8 | Actual |
| 17847 | 23934.00 | 2024-04-07 | 38 | 7 | 5 | Actual |
| 37869 | 6.00 | 2025-10-06 | 96 | 3 | 11 | Actual |
| 31987 | 411.69 | 2025-05-07 | 84 | 1 | 8 | Actual |
| 31449 | 107629.00 | 2025-05-07 | 21 | 7 | 3 | Actual |
| 5242 | 100.00 | 2023-04-08 | 83 | 6 | 6 | Budget |
| 22775 | 11406.00 | 2024-09-05 | 7 | 7 | 4 | Actual |
| 273 | 604.00 | 2022-12-06 | 77 | 6 | 4 | Actual |
| 3255 | 280.00 | 2023-02-06 | 77 | 2 | 8 | Budget |
| 31312 | 13090.97 | 2025-04-07 | 53 | 6 | 13 | Actual |
| 8098 | 18982.00 | 2023-07-09 | 53 | 6 | 4 | Actual |
| 2815 | 1700.00 | 2023-02-06 | 62 | 3 | 6 | Budget |
| 3496 | 22640.00 | 2023-03-08 | 28 | 7 | 3 | Actual |
| 30891 | 166.24 | 2025-04-07 | 85 | 2 | 8 | Actual |
| 23660 | 12413.00 | 2024-10-05 | 8 | 7 | 3 | Actual |
| 657 | 165.00 | 2022-12-06 | 90 | 4 | 6 | Actual |
| 18160 | 246.54 | 2024-04-07 | 84 | 1 | 8 | Actual |
| 24175 | 28621.00 | 2024-10-05 | 32 | 7 | 7 | Actual |
| 39354 | 53996.99 | 2025-11-06 | 14 | 7 | 13 | Actual |
| 34850 | 8835.00 | 2025-08-06 | 23 | 7 | 3 | Actual |
| 25164 | 207.00 | 2024-11-05 | 68 | 6 | 7 | Actual |
| 24472 | 301.83 | 2024-10-05 | 92 | 6 | 11 | Actual |
| 29414 | 24216.00 | 2025-03-07 | 28 | 7 | 5 | Actual |
| 34293 | 608.67 | 2025-07-08 | 81 | 6 | 8 | Actual |
| 34720 | 253.89 | 2025-07-08 | 67 | 6 | 13 | Actual |
| 9375 | 203.00 | 2023-08-06 | 67 | 6 | 5 | Actual |
| 249 | 1562.00 | 2022-12-06 | 62 | 6 | 4 | Actual |
| 731 | 100.00 | 2022-12-06 | 68 | 6 | 6 | Budget |
| 38414 | 159573.00 | 2025-11-06 | 15 | 7 | 4 | Actual |
| 15033 | 12.00 | 2024-01-06 | 96 | 1 | 7 | Actual |
| 20059 | 38145.00 | 2024-06-07 | 14 | 7 | 6 | Actual |
| 30404 | 17908.00 | 2025-04-07 | 63 | 6 | 4 | Actual |
| 36914 | 423.11 | 2025-09-06 | 81 | 6 | 12 | Actual |
| 37472 | 333.00 | 2025-10-06 | 77 | 4 | 6 | Actual |
| 29921 | 2197.61 | 2025-03-07 | 61 | 4 | 11 | Actual |
| 38023 | 10.33 | 2025-10-06 | 69 | 2 | 12 | Actual |
| 38441 | 304.00 | 2025-11-06 | 67 | 1 | 5 | Actual |
| 11360 | 415.00 | 2023-10-06 | 62 | 7 | 3 | Actual |
| 24351 | 23.10 | 2024-10-05 | 84 | 2 | 11 | Actual |
| 3699 | 29000.00 | 2023-03-08 | 60 | 1 | 5 | Budget |
| 6183 | 2100.00 | 2023-05-08 | 61 | 3 | 6 | Budget |
| 15176 | 764.73 | 2024-01-06 | 80 | 6 | 8 | Actual |
| 6513 | 630.00 | 2023-05-08 | 87 | 6 | 7 | Actual |
| 658 | -132.00 | 2022-12-06 | 91 | 4 | 6 | Actual |
| 32693 | 87250.00 | 2025-06-07 | 21 | 7 | 4 | Actual |
| 12601 | 264.00 | 2023-11-06 | 67 | 6 | 4 | Actual |
| 37982 | 13947.83 | 2025-10-06 | 38 | 7 | 11 | Actual |
| 1684 | 66.00 | 2023-01-06 | 89 | 2 | 6 | Actual |
| 18581 | 16432.00 | 2024-05-07 | 53 | 6 | 3 | Actual |
| 15851 | 69.00 | 2024-02-06 | 68 | 3 | 6 | Actual |
| 29934 | 458.21 | 2025-03-07 | 80 | 4 | 11 | Actual |
| 29658 | 56856.00 | 2025-03-07 | 60 | 6 | 7 | Actual |
| 22576 | 22312.88 | 2024-08-05 | 31 | 7 | 12 | Actual |
| 5530 | 23224.24 | 2023-04-08 | 57 | 6 | 8 | Actual |
| 13591 | 88.00 | 2023-12-06 | 68 | 7 | 3 | Actual |
| 1195 | 200.00 | 2023-01-06 | 66 | 6 | 3 | Budget |
| 39394 | 6901.00 | 2025-12-05 | 93 | 7 | 8 | Actual |
| 3679 | 10756.00 | 2023-03-08 | 20 | 7 | 4 | Actual |
| 19884 | 15961.00 | 2024-06-07 | 100 | 7 | 5 | Actual |
| 13832 | 88.00 | 2023-12-06 | 65 | 2 | 6 | Actual |
| 17059 | 192.00 | 2024-03-07 | 68 | 6 | 7 | Actual |
| 16267 | 134.80 | 2024-02-06 | 77 | 3 | 11 | Actual |
| 19575 | 9607.32 | 2024-05-07 | 38 | 7 | 12 | Actual |
| 589 | 280.00 | 2022-12-06 | 76 | 3 | 6 | Budget |
| 15215 | 74153.98 | 2024-01-06 | 39 | 7 | 8 | Actual |
| 6825 | 380.00 | 2023-06-08 | 77 | 6 | 3 | Budget |
| 14218 | 20229.86 | 2023-12-06 | 60 | 1 | 11 | Actual |
| 22029 | 32.00 | 2024-08-05 | 68 | 5 | 6 | Actual |
| 31228 | 35000.00 | 2025-04-07 | 99 | 6 | 12 | Actual |
| 6596 | -262.55 | 2023-05-08 | 91 | 1 | 8 | Actual |
| 26713 | 167.92 | 2024-12-05 | 76 | 1 | 13 | Actual |
| 11735 | 950.00 | 2023-10-06 | 61 | 2 | 6 | Budget |
| 33483 | 47372.92 | 2025-06-07 | 13 | 7 | 12 | Actual |
| 19949 | 168.00 | 2024-06-07 | 73 | 3 | 6 | Actual |
| 18350 | 14.59 | 2024-04-07 | 69 | 4 | 11 | Actual |
| 25702 | 312.00 | 2024-12-05 | 89 | 1 | 3 | Actual |
| 31239 | 5044.47 | 2025-04-07 | 20 | 7 | 12 | Actual |
| 26911 | 16905.00 | 2025-01-05 | 60 | 7 | 3 | Actual |
| 23387 | 1117.80 | 2024-09-05 | 62 | 4 | 11 | Actual |
| 7462 | 280.00 | 2023-06-08 | 66 | 6 | 6 | Budget |
| 9562 | 100.00 | 2023-08-06 | 74 | 3 | 6 | Budget |
| 7683 | 319.27 | 2023-06-08 | 67 | 1 | 8 | Actual |
| 10320 | 180.00 | 2023-09-06 | 84 | 1 | 4 | Actual |
| 11078 | 16000.00 | 2023-09-06 | 60 | 2 | 8 | Budget |
| 18602 | 579.00 | 2024-05-07 | 81 | 6 | 3 | Actual |
| 11035 | 928.37 | 2023-09-06 | 65 | 1 | 8 | Actual |
| 562 | -74.00 | 2022-12-06 | 91 | 2 | 6 | Actual |
| 17303 | 11.40 | 2024-03-07 | 82 | 3 | 11 | Actual |
| 27715 | 98174.93 | 2025-01-05 | 21 | 7 | 11 | Actual |
| 11350 | 34394.00 | 2023-10-06 | 38 | 7 | 3 | Actual |
| 18752 | 55133.00 | 2024-05-07 | 31 | 7 | 4 | Actual |
| 36006 | 54326.00 | 2025-09-06 | 32 | 7 | 3 | Actual |
| 3246 | 41.99 | 2023-02-06 | 71 | 2 | 8 | Actual |
| 23529 | 1335.89 | 2024-09-05 | 12 | 2 | 12 | Actual |
| 21968 | 3.00 | 2024-08-05 | 96 | 2 | 6 | Actual |
| 1529 | 60.00 | 2023-01-06 | 71 | 6 | 5 | Actual |
| 34662 | 190.73 | 2025-07-08 | 67 | 1 | 13 | Actual |
| 25043 | 74.00 | 2024-11-05 | 73 | 5 | 6 | Actual |
| 26489 | 5.00 | 2024-12-05 | 96 | 3 | 11 | Actual |
| 11185 | 374.00 | 2023-09-06 | 97 | 6 | 8 | Actual |
| 15477 | 60389.12 | 2024-01-06 | 37 | 7 | 12 | Actual |
| 34326 | 36689.64 | 2025-07-08 | 33 | 7 | 8 | Actual |
| 5759 | 646.00 | 2023-05-08 | 62 | 7 | 3 | Actual |
| 6760 | 149.00 | 2023-06-08 | 74 | 1 | 3 | Actual |
| 34500 | 188.00 | 2025-07-08 | 89 | 6 | 11 | Actual |
| 37527 | 487.00 | 2025-10-06 | 72 | 6 | 6 | Actual |
| 32495 | 1051559.55 | 2025-05-07 | 43 | 7 | 13 | Actual |
| 22206 | 73391.84 | 2024-08-05 | 60 | 1 | 8 | Actual |
| 17140 | 32980.48 | 2024-03-07 | 60 | 2 | 8 | Actual |
| 7594 | 2611.00 | 2023-06-08 | 62 | 6 | 7 | Actual |
| 19997 | 49.00 | 2024-06-07 | 67 | 5 | 6 | Actual |
| 11740 | 211.00 | 2023-10-06 | 65 | 2 | 6 | Actual |
| 3429 | 1300.00 | 2023-03-08 | 61 | 6 | 3 | Budget |
| 25375 | 186.93 | 2024-11-05 | 74 | 2 | 11 | Actual |
| 28759 | 375.23 | 2025-02-05 | 87 | 3 | 11 | Actual |
| 6556 | 4146.61 | 2023-05-08 | 61 | 1 | 8 | Actual |
| 33299 | 140.12 | 2025-06-07 | 66 | 4 | 11 | Actual |
| 12409 | 291.00 | 2023-11-06 | 65 | 6 | 3 | Actual |
| 3835 | 22464.00 | 2023-03-08 | 60 | 1 | 6 | Actual |
| 1089 | 380.00 | 2022-12-06 | 87 | 6 | 8 | Budget |
| 8792 | 39702.00 | 2023-07-09 | 39 | 7 | 7 | Actual |
| 37865 | 197.57 | 2025-10-06 | 90 | 3 | 11 | Actual |
| 34917 | 806.00 | 2025-08-06 | 92 | 1 | 4 | Actual |
| 12362 | 100.00 | 2023-11-06 | 74 | 1 | 3 | Budget |
| 27740 | 46.50 | 2025-01-05 | 69 | 1 | 12 | Actual |
| 19282 | 24.16 | 2024-05-07 | 82 | 1 | 11 | Actual |
| 33659 | 3015.00 | 2025-07-08 | 63 | 6 | 3 | Actual |
| 14837 | 9142.00 | 2024-01-06 | 60 | 2 | 6 | Actual |
| 19151 | 517.76 | 2024-05-07 | 67 | 1 | 8 | Actual |
| 31707 | 6517.00 | 2025-05-07 | 60 | 2 | 6 | Actual |
| 3767 | 152.00 | 2023-03-08 | 68 | 6 | 5 | Actual |
| 39240 | 16743.62 | 2025-11-06 | 19 | 7 | 12 | Actual |
| 30929 | -335.28 | 2025-04-07 | 91 | 6 | 8 | Actual |
| 4091 | 328.00 | 2023-03-08 | 65 | 6 | 6 | Actual |
| 27047 | 80.00 | 2025-01-05 | 82 | 1 | 5 | Actual |
| 28031 | 1631.00 | 2025-02-05 | 97 | 6 | 3 | Actual |
| 12726 | 103500.00 | 2023-11-06 | 56 | 6 | 5 | Budget |
| 28513 | 100.00 | 2025-02-05 | 71 | 6 | 7 | Actual |
| 29639 | 1767.00 | 2025-03-07 | 80 | 1 | 7 | Actual |
| 16148 | 57.14 | 2024-02-06 | 69 | 6 | 8 | Actual |
| 20623 | 398.00 | 2024-07-08 | 78 | 1 | 3 | Actual |
| 17278 | 23.10 | 2024-03-07 | 84 | 2 | 11 | Actual |
| 23055 | 305.00 | 2024-09-05 | 90 | 6 | 6 | Actual |
| 39016 | 122.04 | 2025-11-06 | 90 | 3 | 11 | Actual |
| 2929 | 70.00 | 2023-02-06 | 78 | 5 | 6 | Budget |
| 38616 | 66.00 | 2025-11-06 | 68 | 4 | 6 | Actual |
| 19719 | 154.00 | 2024-06-07 | 85 | 1 | 4 | Actual |
| 29206 | 43767.00 | 2025-03-07 | 34 | 7 | 3 | Actual |
| 14296 | -106.69 | 2023-12-06 | 91 | 3 | 11 | Actual |
| 19269 | 157.15 | 2024-05-07 | 65 | 1 | 11 | Actual |
| 4859 | 185.00 | 2023-04-08 | 89 | 1 | 5 | Actual |
| 3454 | 280.00 | 2023-03-08 | 77 | 6 | 3 | Budget |
| 29057 | 6.00 | 2025-02-05 | 96 | 2 | 13 | Actual |
| 35206 | 208.00 | 2025-08-06 | 87 | 5 | 6 | Actual |
| 11450 | 135562.00 | 2023-10-06 | 12 | 2 | 4 | Actual |
| 10768 | 40.00 | 2023-09-06 | 71 | 5 | 6 | Budget |
| 2637 | 6781.00 | 2023-02-06 | 63 | 6 | 5 | Actual |
| 6810 | 88.00 | 2023-06-08 | 67 | 6 | 3 | Actual |
| 17572 | 710.00 | 2024-04-07 | 92 | 1 | 3 | Actual |
| 23073 | 10603.00 | 2024-09-05 | 22 | 7 | 6 | Actual |
| 22812 | 383.00 | 2024-09-05 | 76 | 1 | 5 | Actual |
| 18674 | 3043.00 | 2024-05-07 | 62 | 1 | 4 | Actual |
| 3773 | 301.00 | 2023-03-08 | 73 | 6 | 5 | Actual |
| 32306 | 124.17 | 2025-05-07 | 83 | 1 | 12 | Actual |
| 15713 | 41.00 | 2024-02-06 | 82 | 1 | 5 | Actual |
| 22570 | 22110.75 | 2024-08-05 | 21 | 7 | 12 | Actual |
| 18087 | 400.00 | 2024-04-07 | 66 | 6 | 7 | Actual |
| 6314 | 200.00 | 2023-05-08 | 87 | 5 | 6 | Budget |
| 24899 | 484178.00 | 2024-11-05 | 4 | 7 | 5 | Actual |
| 33745 | 4740.00 | 2025-07-08 | 62 | 1 | 4 | Actual |
| 30023 | 266.72 | 2025-03-07 | 76 | 1 | 12 | Actual |
| 13455 | 73070.62 | 2023-11-06 | 21 | 7 | 8 | Actual |
| 17157 | 126.84 | 2024-03-07 | 83 | 2 | 8 | Actual |
| 25888 | 188917.00 | 2024-12-05 | 35 | 7 | 4 | Actual |
| 23706 | 54.00 | 2024-10-05 | 90 | 7 | 3 | Actual |
| 38579 | -166.00 | 2025-11-06 | 91 | 2 | 6 | Actual |
| 19067 | 1189.00 | 2024-05-07 | 80 | 1 | 7 | Actual |
| 14539 | 6884.00 | 2024-01-06 | 61 | 6 | 3 | Actual |
| 29957 | 408.21 | 2025-03-07 | 66 | 6 | 11 | Actual |
| 13669 | 309.00 | 2023-12-06 | 90 | 6 | 4 | Actual |
| 28701 | 185.87 | 2025-02-05 | 83 | 1 | 11 | Actual |
| 21863 | 102.00 | 2024-08-05 | 68 | 6 | 5 | Actual |
| 14450 | 45.44 | 2023-12-06 | 63 | 6 | 12 | Actual |
| 3739 | 144.00 | 2023-03-08 | 89 | 1 | 5 | Actual |
| 17108 | 29778.00 | 2024-03-07 | 40 | 7 | 7 | Actual |
| 23455 | 188.00 | 2024-09-05 | 74 | 6 | 11 | Actual |
| 5597 | 79713.17 | 2023-04-08 | 21 | 7 | 8 | Actual |
| 29544 | 102.00 | 2025-03-07 | 73 | 5 | 6 | Actual |
| 12738 | 480.00 | 2023-11-06 | 65 | 6 | 5 | Budget |
| 8214 | 840.00 | 2023-07-09 | 80 | 1 | 5 | Actual |
| 34661 | 364.42 | 2025-07-08 | 66 | 1 | 13 | Actual |
| 9750 | 86383.00 | 2023-08-06 | 15 | 7 | 6 | Actual |
| 25071 | 126.00 | 2024-11-05 | 67 | 6 | 6 | Actual |
| 32253 | 163.53 | 2025-05-07 | 90 | 6 | 11 | Actual |
| 22678 | 533632.00 | 2024-09-05 | 43 | 7 | 3 | Actual |
| 34371 | 9.27 | 2025-07-08 | 69 | 2 | 11 | Actual |
| 33688 | 223107.00 | 2025-07-08 | 4 | 7 | 3 | Actual |
| 12678 | 477.00 | 2023-11-06 | 65 | 1 | 5 | Actual |
| 12060 | 8.00 | 2023-10-06 | 96 | 1 | 7 | Actual |
| 2984 | 1167.00 | 2023-02-06 | 76 | 6 | 6 | Actual |
| 16365 | 107.14 | 2024-02-06 | 90 | 6 | 11 | Actual |
| 10210 | 284314.00 | 2023-09-06 | 4 | 7 | 3 | Actual |
| 32683 | 491692.00 | 2025-06-07 | 4 | 7 | 4 | Actual |
| 35927 | 7880.00 | 2025-09-06 | 62 | 1 | 3 | Actual |
| 12466 | 57156.00 | 2023-11-06 | 21 | 7 | 3 | Actual |
| 22738 | 3498.00 | 2024-09-05 | 54 | 6 | 4 | Actual |
| 14807 | 1076351.00 | 2024-01-06 | 43 | 7 | 5 | Actual |
| 16236 | 6.08 | 2024-02-06 | 71 | 2 | 11 | Actual |
| 37296 | 466.00 | 2025-10-06 | 74 | 1 | 5 | Actual |
| 12300 | 90.00 | 2023-10-06 | 84 | 6 | 8 | Budget |
| 31838 | 89.00 | 2025-05-07 | 84 | 6 | 6 | Actual |
| 11626 | 173.00 | 2023-10-06 | 74 | 6 | 5 | Actual |
| 28284 | 189.00 | 2025-02-05 | 74 | 1 | 6 | Actual |
| 2185 | 158.66 | 2023-01-06 | 68 | 6 | 8 | Actual |
| 32555 | 354.00 | 2025-06-07 | 90 | 6 | 3 | Actual |
| 34696 | 581.96 | 2025-07-08 | 77 | 2 | 13 | Actual |
| 22337 | 262.47 | 2024-08-05 | 77 | 1 | 11 | Actual |
| 24 | 535.00 | 2022-12-06 | 77 | 1 | 3 | Actual |
| 21514 | 12386.10 | 2024-07-08 | 34 | 7 | 11 | Actual |
| 12682 | 280.00 | 2023-11-06 | 67 | 1 | 5 | Budget |
| 20145 | 64000.00 | 2024-06-07 | 99 | 6 | 7 | Actual |
| 28987 | 38694.03 | 2025-02-05 | 21 | 7 | 12 | Actual |
| 6306 | 10.00 | 2023-05-08 | 82 | 5 | 6 | Budget |
| 5176 | 80.00 | 2023-04-08 | 78 | 5 | 6 | Budget |
| 33172 | 257.15 | 2025-06-07 | 83 | 6 | 8 | Actual |
| 18940 | 1419.00 | 2024-05-07 | 62 | 4 | 6 | Actual |
| 8231 | 228.00 | 2023-07-09 | 94 | 1 | 5 | Actual |
| 34560 | -108.81 | 2025-07-08 | 91 | 1 | 12 | Actual |
| 22105 | 96484.00 | 2024-08-05 | 35 | 7 | 6 | Actual |
| 8882 | 108.66 | 2023-07-09 | 85 | 2 | 8 | Actual |
| 26684 | 4508.29 | 2024-12-05 | 22 | 7 | 12 | Actual |
| 37011 | 4957.48 | 2025-09-06 | 53 | 6 | 13 | Actual |
| 37504 | 62.00 | 2025-10-06 | 84 | 5 | 6 | Actual |
| 38956 | 160.34 | 2025-11-06 | 83 | 1 | 11 | Actual |
| 14213 | 400000.00 | 2023-12-06 | 42 | 7 | 8 | Actual |
| 14684 | 25826.00 | 2024-01-06 | 94 | 6 | 4 | Actual |
| 12540 | 550.00 | 2023-11-06 | 66 | 1 | 4 | Budget |
| 12986 | 307.00 | 2023-11-06 | 81 | 4 | 6 | Actual |
| 21432 | 297.57 | 2024-07-08 | 61 | 5 | 11 | Actual |
| 23407 | 139.06 | 2024-09-05 | 90 | 4 | 11 | Actual |
| 38108 | 23970.12 | 2025-10-06 | 60 | 1 | 13 | Actual |
| 21537 | 43.31 | 2024-07-08 | 80 | 1 | 12 | Actual |
| 31537 | 1085.00 | 2025-05-07 | 72 | 6 | 4 | Actual |
| 1289 | 52.00 | 2023-01-06 | 76 | 7 | 3 | Actual |
| 4601 | 250700.00 | 2023-04-08 | 101 | 6 | 3 | Budget |
| 24229 | 482.91 | 2024-10-05 | 81 | 2 | 8 | Actual |
| 35002 | 95.00 | 2025-08-06 | 82 | 1 | 5 | Actual |
| 31821 | 4278.00 | 2025-05-07 | 63 | 6 | 6 | Actual |
| 17047 | 16107.00 | 2024-03-07 | 52 | 6 | 7 | Actual |
| 897 | 100.00 | 2022-12-06 | 84 | 6 | 7 | Budget |
| 30016 | 314.59 | 2025-03-07 | 66 | 1 | 12 | Actual |
| 4725 | 19217.00 | 2023-04-08 | 52 | 6 | 4 | Actual |
| 18485 | -119.45 | 2024-04-07 | 91 | 1 | 12 | Actual |
| 21940 | 302.00 | 2024-08-05 | 92 | 1 | 6 | Actual |
| 38446 | 325.00 | 2025-11-06 | 74 | 1 | 5 | Actual |
| 5951 | 509.00 | 2023-05-08 | 66 | 1 | 5 | Actual |
| 8366 | 527.00 | 2023-07-09 | 87 | 1 | 6 | Actual |
| 17373 | 17367.04 | 2024-03-07 | 60 | 6 | 11 | Actual |
| 20527 | 8.21 | 2024-06-07 | 67 | 2 | 12 | Actual |
| 18268 | 25.23 | 2024-04-07 | 69 | 1 | 11 | Actual |
| 5163 | 60.00 | 2023-04-08 | 68 | 5 | 6 | Actual |
| 17505 | 72.04 | 2024-03-07 | 80 | 6 | 12 | Actual |
| 23842 | 324.00 | 2024-10-05 | 65 | 6 | 5 | Actual |
| 10887 | 1168871.00 | 2023-09-06 | 43 | 7 | 6 | Actual |
| 9585 | -216.00 | 2023-08-06 | 91 | 3 | 6 | Actual |
| 1617 | 250.00 | 2023-01-06 | 76 | 1 | 6 | Actual |
| 26559 | 27.36 | 2024-12-05 | 72 | 6 | 11 | Actual |
| 9648 | 50.00 | 2023-08-06 | 68 | 5 | 6 | Budget |
| 27063 | 6112.00 | 2025-01-05 | 61 | 6 | 5 | Actual |
| 9564 | 280.00 | 2023-08-06 | 76 | 3 | 6 | Budget |
| 9435 | 15024.00 | 2023-08-06 | 33 | 7 | 5 | Actual |
| 4072 | 4.00 | 2023-03-08 | 96 | 5 | 6 | Actual |
| 38650 | 336.00 | 2025-11-06 | 80 | 5 | 6 | Actual |
| 28841 | 475.24 | 2025-02-05 | 80 | 6 | 11 | Actual |
| 5189 | 200.00 | 2023-04-08 | 87 | 5 | 6 | Budget |
| 3855 | 100.00 | 2023-03-08 | 74 | 1 | 6 | Budget |
| 36645 | 216.72 | 2025-09-06 | 68 | 1 | 11 | Actual |
| 12069 | 176278.00 | 2023-10-06 | 56 | 6 | 7 | Actual |
| 37583 | 82.00 | 2025-10-06 | 69 | 1 | 7 | Actual |
| 15005 | 70077.00 | 2024-01-06 | 46 | 7 | 6 | Actual |
| 33737 | 126.00 | 2025-07-08 | 90 | 7 | 3 | Actual |
| 2756 | -179.00 | 2023-02-06 | 91 | 1 | 6 | Actual |
| 11832 | 1900.00 | 2023-10-06 | 61 | 4 | 6 | Budget |
| 33716 | 1859.00 | 2025-07-08 | 61 | 7 | 3 | Actual |
| 4226 | 2038.00 | 2023-03-08 | 62 | 6 | 7 | Actual |
| 10878 | 96783.00 | 2023-09-06 | 31 | 7 | 6 | Actual |
| 6970 | -216.00 | 2023-06-08 | 91 | 1 | 4 | Actual |
| 39248 | 36657.83 | 2025-11-06 | 31 | 7 | 12 | Actual |
| 5699 | 750.00 | 2023-05-08 | 76 | 6 | 3 | Budget |
| 16002 | 741.00 | 2024-02-06 | 81 | 1 | 7 | Actual |
| 960 | 300.00 | 2022-12-06 | 73 | 1 | 8 | Budget |
| 30489 | 29356.00 | 2025-04-07 | 52 | 6 | 5 | Actual |
| 19706 | 234.00 | 2024-06-07 | 68 | 1 | 4 | Actual |
| 4682 | 3200.00 | 2023-04-08 | 62 | 1 | 4 | Budget |
| 21572 | 5.01 | 2024-07-08 | 82 | 6 | 12 | Actual |
| 37630 | 1080.00 | 2025-10-06 | 87 | 6 | 7 | Actual |
| 25292 | 223.81 | 2024-11-05 | 78 | 6 | 8 | Actual |
| 22087 | 8956.00 | 2024-08-05 | 7 | 7 | 6 | Actual |
| 20708 | 54.00 | 2024-07-08 | 68 | 7 | 3 | Actual |
| 28978 | 388400.55 | 2025-02-05 | 6 | 7 | 12 | Actual |
| 26180 | 35916.00 | 2024-12-05 | 33 | 7 | 6 | Actual |
| 17134 | 396.54 | 2024-03-07 | 90 | 1 | 8 | Actual |
| 5948 | 560.00 | 2023-05-08 | 65 | 1 | 5 | Actual |
| 11467 | 11100.00 | 2023-10-06 | 63 | 6 | 4 | Budget |
| 8136 | 480.00 | 2023-07-09 | 81 | 6 | 4 | Budget |
| 36807 | 349.00 | 2025-09-06 | 97 | 6 | 11 | Actual |
| 9805 | 223.00 | 2023-08-06 | 83 | 1 | 7 | Actual |
| 16966 | 91.00 | 2024-03-07 | 67 | 6 | 6 | Actual |
| 36536 | 551.09 | 2025-09-06 | 83 | 1 | 8 | Actual |
| 24990 | 30.00 | 2024-11-05 | 71 | 3 | 6 | Actual |
| 8156 | 436600.00 | 2023-07-09 | 101 | 6 | 4 | Budget |
| 38036 | 96.51 | 2025-10-06 | 87 | 2 | 12 | Actual |
| 32312 | -129.03 | 2025-05-07 | 91 | 1 | 12 | Actual |
| 1616 | 200.00 | 2023-01-06 | 76 | 1 | 6 | Budget |
| 38264 | 81.00 | 2025-11-06 | 69 | 6 | 3 | Actual |
| 22809 | 64.00 | 2024-09-05 | 71 | 1 | 5 | Actual |
| 18356 | 50.76 | 2024-04-07 | 78 | 4 | 11 | Actual |
| 4339 | 219.27 | 2023-03-08 | 83 | 1 | 8 | Actual |
| 24845 | 317.00 | 2024-11-05 | 76 | 1 | 5 | Actual |
| 30114 | 39672.77 | 2025-03-07 | 21 | 7 | 12 | Actual |
| 3349 | 33121.40 | 2023-02-06 | 19 | 7 | 8 | Actual |
| 35695 | 91.19 | 2025-08-06 | 68 | 1 | 12 | Actual |
| 16128 | 682.91 | 2024-02-06 | 87 | 2 | 8 | Actual |
| 20896 | 10915.00 | 2024-07-08 | 20 | 7 | 5 | Actual |
| 36106 | 63000.00 | 2025-09-06 | 99 | 6 | 4 | Actual |
| 13192 | 4891.00 | 2023-11-06 | 52 | 6 | 7 | Actual |
| 26704 | 1188.99 | 2024-12-05 | 62 | 1 | 13 | Actual |
| 13225 | 200.00 | 2023-11-06 | 74 | 6 | 7 | Budget |
| 35440 | 395.03 | 2025-08-06 | 73 | 6 | 8 | Actual |
| 9108 | 21552.00 | 2023-08-06 | 28 | 7 | 3 | Actual |
| 32995 | 40787.00 | 2025-06-07 | 38 | 7 | 6 | Actual |
| 7539 | 2800.00 | 2023-06-08 | 62 | 1 | 7 | Budget |
| 37992 | 259.27 | 2025-10-06 | 66 | 1 | 12 | Actual |
| 4744 | 380.00 | 2023-04-08 | 65 | 6 | 4 | Budget |
| 33041 | 96.00 | 2025-06-07 | 69 | 6 | 7 | Actual |
| 25251 | 160.18 | 2024-11-05 | 68 | 2 | 8 | Actual |
| 17308 | 59.27 | 2024-03-07 | 89 | 3 | 11 | Actual |
| 38039 | -22.64 | 2025-10-06 | 91 | 2 | 12 | Actual |
| 6630 | 385.94 | 2023-05-08 | 81 | 2 | 8 | Actual |
| 33521 | 597.75 | 2025-06-07 | 80 | 1 | 13 | Actual |
| 19879 | 28142.00 | 2024-06-07 | 38 | 7 | 5 | Actual |
| 4553 | 2600.00 | 2023-04-08 | 63 | 6 | 3 | Budget |
| 32755 | 593.00 | 2025-06-07 | 73 | 6 | 5 | Actual |
| 38170 | 243.36 | 2025-10-06 | 67 | 6 | 13 | Actual |
| 11399 | 72.00 | 2023-10-06 | 92 | 7 | 3 | Actual |
| 35350 | 18497.00 | 2025-08-06 | 20 | 7 | 7 | Actual |
| 28796 | 64.59 | 2025-02-05 | 65 | 5 | 11 | Actual |
| 22128 | 657.00 | 2024-08-05 | 81 | 1 | 7 | Actual |
| 27287 | 12.00 | 2025-01-05 | 96 | 6 | 6 | Actual |
| 33796 | 204.00 | 2025-07-08 | 84 | 6 | 4 | Actual |
| 31149 | 303.96 | 2025-04-07 | 76 | 1 | 12 | Actual |
| 23326 | -130.09 | 2024-09-05 | 91 | 1 | 11 | Actual |
| 9170 | 43120.00 | 2023-08-06 | 60 | 1 | 4 | Actual |
| 6763 | 280.00 | 2023-06-08 | 76 | 1 | 3 | Budget |
| 8397 | 100.00 | 2023-07-09 | 76 | 2 | 6 | Budget |
| 556 | 30.00 | 2022-12-06 | 85 | 2 | 6 | Budget |
| 10972 | 3200.00 | 2023-09-06 | 76 | 6 | 7 | Budget |
| 24068 | 10956.00 | 2024-10-05 | 7 | 7 | 6 | Actual |
| 22246 | 716.25 | 2024-08-05 | 77 | 2 | 8 | Actual |
| 20487 | 24033.12 | 2024-06-07 | 35 | 7 | 11 | Actual |
| 11379 | 100.00 | 2023-10-06 | 77 | 7 | 3 | Budget |
| 27216 | 116.00 | 2025-01-05 | 78 | 4 | 6 | Actual |
| 34589 | 70.97 | 2025-07-08 | 92 | 2 | 12 | Actual |
| 4865 | 149237.00 | 2023-04-08 | 12 | 2 | 5 | Actual |
| 3505 | 61451.00 | 2023-03-08 | 39 | 7 | 3 | Actual |
| 15589 | 78.00 | 2024-02-06 | 78 | 7 | 3 | Actual |
| 19966 | 18812.00 | 2024-06-07 | 60 | 4 | 6 | Actual |
| 1919 | 84772.00 | 2023-01-06 | 37 | 7 | 6 | Actual |
| 14766 | 579.00 | 2024-01-06 | 80 | 6 | 5 | Actual |
| 10143 | 418.00 | 2023-09-06 | 92 | 1 | 3 | Actual |
| 24422 | 6.08 | 2024-10-05 | 71 | 5 | 11 | Actual |
| 7838 | 66773.54 | 2023-06-08 | 14 | 7 | 8 | Actual |
| 21503 | 12093.54 | 2024-07-08 | 19 | 7 | 11 | Actual |
| 20388 | 175.23 | 2024-06-07 | 77 | 4 | 11 | Actual |
| 8386 | 81.00 | 2023-07-09 | 67 | 2 | 6 | Actual |
| 37336 | 715.00 | 2025-10-06 | 81 | 6 | 5 | Actual |
| 1281 | 7.00 | 2023-01-06 | 69 | 7 | 3 | Actual |
| 15057 | 643.00 | 2024-01-06 | 81 | 6 | 7 | Actual |
| 12395 | 23431.00 | 2023-11-06 | 54 | 6 | 3 | Actual |
| 37621 | 6424.00 | 2025-10-06 | 76 | 6 | 7 | Actual |
| 36847 | 177.36 | 2025-09-06 | 73 | 1 | 12 | Actual |
| 34372 | 13.53 | 2025-07-08 | 71 | 2 | 11 | Actual |
| 14773 | 133.00 | 2024-01-06 | 89 | 6 | 5 | Actual |
| 2102 | 100.00 | 2023-01-06 | 85 | 1 | 8 | Budget |
| 18626 | 16944.00 | 2024-05-07 | 20 | 7 | 3 | Actual |
| 3556 | 23076.00 | 2023-03-08 | 100 | 7 | 3 | Actual |
| 34087 | 382.00 | 2025-07-08 | 87 | 6 | 6 | Actual |
| 29472 | 38.00 | 2025-03-07 | 83 | 2 | 6 | Actual |
| 27199 | 526.00 | 2025-01-05 | 90 | 3 | 6 | Actual |
| 37826 | 196.51 | 2025-10-06 | 74 | 2 | 11 | Actual |
| 6793 | 64718.00 | 2023-06-08 | 56 | 6 | 3 | Actual |
| 7680 | 690.49 | 2023-06-08 | 65 | 1 | 8 | Actual |
| 1654 | 43.00 | 2023-01-06 | 67 | 2 | 6 | Actual |
| 28011 | 122.00 | 2025-02-05 | 71 | 6 | 3 | Actual |
| 13915 | 53.00 | 2023-12-06 | 68 | 5 | 6 | Actual |
| 3777 | 1232.00 | 2023-03-08 | 76 | 6 | 5 | Actual |
| 19880 | 51712.00 | 2024-06-07 | 39 | 7 | 5 | Actual |
| 29052 | 948.64 | 2025-02-05 | 87 | 2 | 13 | Actual |
| 21511 | 60805.08 | 2024-07-08 | 31 | 7 | 11 | Actual |
| 21865 | 47.00 | 2024-08-05 | 71 | 6 | 5 | Actual |
| 15454 | 35000.00 | 2024-01-06 | 99 | 6 | 12 | Actual |
| 33458 | 343.32 | 2025-06-07 | 73 | 6 | 12 | Actual |
| 26746 | 227.57 | 2024-12-05 | 83 | 2 | 13 | Actual |
| 185 | 98.00 | 2022-12-06 | 92 | 7 | 3 | Actual |
| 36206 | 45980.00 | 2025-09-06 | 14 | 7 | 5 | Actual |
| 3364 | 58452.17 | 2023-02-06 | 39 | 7 | 8 | Actual |
| 17992 | 1515.00 | 2024-04-07 | 62 | 6 | 6 | Actual |
| 16933 | 132.00 | 2024-03-07 | 66 | 5 | 6 | Actual |
| 11725 | 480.00 | 2023-10-06 | 87 | 1 | 6 | Budget |
| 28623 | 58864.30 | 2025-02-05 | 57 | 6 | 8 | Actual |
| 7844 | 8917.91 | 2023-06-08 | 22 | 7 | 8 | Actual |
| 26197 | 600.00 | 2024-12-05 | 67 | 1 | 7 | Actual |
| 21162 | 153.00 | 2024-07-08 | 84 | 6 | 7 | Actual |
| 12186 | 70.78 | 2023-10-06 | 82 | 1 | 8 | Actual |
| 30863 | 476.85 | 2025-04-07 | 85 | 1 | 8 | Actual |
| 37489 | 191.00 | 2025-10-06 | 65 | 5 | 6 | Actual |
| 32190 | 85.87 | 2025-05-07 | 85 | 4 | 11 | Actual |
| 38389 | 4906.00 | 2025-11-06 | 76 | 6 | 4 | Actual |
| 7349 | 17654.00 | 2023-06-08 | 60 | 4 | 6 | Actual |
| 6842 | 181.00 | 2023-06-08 | 89 | 6 | 3 | Actual |
| 33065 | 680050.00 | 2025-06-07 | 4 | 7 | 7 | Actual |
| 12037 | 750.00 | 2023-10-06 | 77 | 1 | 7 | Budget |
| 13511 | 1350.00 | 2023-12-06 | 87 | 1 | 3 | Actual |
| 14129 | 243.51 | 2023-12-06 | 67 | 2 | 8 | Actual |
| 30786 | 3398.00 | 2025-04-07 | 62 | 6 | 7 | Actual |
| 22573 | 6746.63 | 2024-08-05 | 24 | 7 | 12 | Actual |
| 12006 | 128563.00 | 2023-10-06 | 35 | 7 | 6 | Actual |
| 23320 | 63.53 | 2024-09-05 | 83 | 1 | 11 | Actual |
| 2252 | 16163.50 | 2023-01-06 | 100 | 7 | 8 | Actual |
| 12141 | 15848.00 | 2023-10-06 | 28 | 7 | 7 | Actual |
| 11956 | 2705.00 | 2023-10-06 | 76 | 6 | 6 | Actual |
| 4476 | 20742.38 | 2023-03-08 | 24 | 7 | 8 | Actual |
| 5707 | 200.00 | 2023-05-08 | 81 | 6 | 3 | Budget |
| 19981 | 195.00 | 2024-06-07 | 81 | 4 | 6 | Actual |
| 32123 | 57.14 | 2025-05-07 | 68 | 2 | 11 | Actual |
| 16942 | 57.00 | 2024-03-07 | 78 | 5 | 6 | Actual |
| 30720 | 631.00 | 2025-04-07 | 97 | 6 | 6 | Actual |
| 14996 | 27754.00 | 2024-01-06 | 32 | 7 | 6 | Actual |
| 34527 | 9692.43 | 2025-07-08 | 33 | 7 | 11 | Actual |
| 38960 | 168.85 | 2025-11-06 | 89 | 1 | 11 | Actual |
| 17637 | 37583.00 | 2024-04-07 | 40 | 7 | 3 | Actual |
| 34270 | 278.36 | 2025-07-08 | 94 | 2 | 8 | Actual |
| 4887 | 380.00 | 2023-04-08 | 66 | 6 | 5 | Budget |
| 38975 | 34.80 | 2025-11-06 | 71 | 2 | 11 | Actual |
| 17865 | 432.00 | 2024-04-07 | 77 | 1 | 6 | Actual |
| 654 | 351.00 | 2022-12-06 | 87 | 4 | 6 | Actual |
| 3948 | 70.00 | 2023-03-08 | 71 | 3 | 6 | Budget |
| 10974 | 756.00 | 2023-09-06 | 77 | 6 | 7 | Actual |
| 36289 | 197.00 | 2025-09-06 | 67 | 3 | 6 | Actual |
| 18089 | 152.00 | 2024-04-07 | 68 | 6 | 7 | Actual |
| 28525 | 198.00 | 2025-02-05 | 85 | 6 | 7 | Actual |
| 12252 | 6000.00 | 2023-10-06 | 53 | 6 | 8 | Budget |
| 17453 | 19.91 | 2024-03-07 | 87 | 1 | 12 | Actual |
| 11678 | 97213.00 | 2023-10-06 | 37 | 7 | 5 | Actual |
| 9611 | 164.00 | 2023-08-06 | 76 | 4 | 6 | Actual |
| 12754 | 210.00 | 2023-11-06 | 74 | 6 | 5 | Actual |
| 30721 | 47500.00 | 2025-04-07 | 99 | 6 | 6 | Actual |
| 10748 | -193.00 | 2023-09-06 | 91 | 4 | 6 | Actual |
| 7795 | 28.35 | 2023-06-08 | 71 | 6 | 8 | Actual |
| 38806 | 230568.00 | 2025-11-06 | 29 | 7 | 7 | Actual |
| 32055 | 426.85 | 2025-05-07 | 92 | 6 | 8 | Actual |
| 613 | 84.00 | 2022-12-06 | 94 | 3 | 6 | Actual |
| 11133 | 3466.30 | 2023-09-06 | 57 | 6 | 8 | Actual |
| 17154 | 598.06 | 2024-03-07 | 80 | 2 | 8 | Actual |
| 25712 | 98436.00 | 2024-12-05 | 56 | 6 | 3 | Actual |
| 32640 | 672.00 | 2025-06-07 | 90 | 1 | 4 | Actual |
| 27502 | 34500.00 | 2025-01-05 | 99 | 6 | 8 | Actual |
| 23634 | 105.00 | 2024-10-05 | 71 | 6 | 3 | Actual |
| 18264 | 240.13 | 2024-04-07 | 65 | 1 | 11 | Actual |
| 6651 | 9419.44 | 2023-05-08 | 53 | 6 | 8 | Actual |
| 14073 | 12485.00 | 2023-12-06 | 18 | 7 | 7 | Actual |
| 26585 | 37535.50 | 2024-12-05 | 13 | 7 | 11 | Actual |
| 2907 | 1040.00 | 2023-02-06 | 61 | 5 | 6 | Actual |
| 11065 | 200.00 | 2023-09-06 | 84 | 1 | 8 | Budget |
| 11391 | 30.00 | 2023-10-06 | 84 | 7 | 3 | Budget |
| 3201 | 520.79 | 2023-02-06 | 73 | 1 | 8 | Actual |
| 37776 | 114635.04 | 2025-10-06 | 31 | 7 | 8 | Actual |
| 27786 | 26.29 | 2025-01-05 | 94 | 2 | 12 | Actual |
| 24027 | 205.00 | 2024-10-05 | 90 | 5 | 6 | Actual |
| 19815 | -216.00 | 2024-06-07 | 91 | 1 | 5 | Actual |
| 15349 | 91.19 | 2024-01-06 | 78 | 6 | 11 | Actual |
| 2395 | 535.00 | 2023-02-06 | 62 | 7 | 3 | Actual |
| 22705 | 37.00 | 2024-09-05 | 94 | 7 | 3 | Actual |
| 27931 | 194.24 | 2025-01-05 | 85 | 6 | 13 | Actual |
| 25649 | 9227.53 | 2024-11-05 | 40 | 7 | 12 | Actual |
| 22243 | 355.63 | 2024-08-05 | 73 | 2 | 8 | Actual |
| 6490 | 2743.00 | 2023-05-08 | 72 | 6 | 7 | Actual |
| 1392 | 312.00 | 2023-01-06 | 73 | 6 | 4 | Actual |
| 22524 | 550.77 | 2024-08-05 | 12 | 2 | 12 | Actual |
| 16293 | 98.63 | 2024-02-06 | 76 | 4 | 11 | Actual |
| 21628 | 891.00 | 2024-08-05 | 81 | 1 | 3 | Actual |
| 26167 | 29144.00 | 2024-12-05 | 14 | 7 | 6 | Actual |
| 15173 | 10266.42 | 2024-01-06 | 76 | 6 | 8 | Actual |
| 8066 | 256.00 | 2023-07-09 | 74 | 1 | 4 | Actual |
| 23925 | 4671.00 | 2024-10-05 | 60 | 2 | 6 | Actual |
| 16783 | 147.00 | 2024-03-07 | 85 | 6 | 5 | Actual |
| 28884 | 7837.08 | 2025-02-05 | 100 | 7 | 11 | Actual |
| 12232 | 284.42 | 2023-10-06 | 81 | 2 | 8 | Actual |
| 10155 | 15939.00 | 2023-09-06 | 60 | 6 | 3 | Actual |
| 39099 | 147.57 | 2025-11-06 | 83 | 6 | 11 | Actual |
| 23297 | 33872.92 | 2024-09-05 | 38 | 7 | 8 | Actual |
| 27194 | 150.00 | 2025-01-05 | 83 | 3 | 6 | Actual |
| 27033 | 4424.00 | 2025-01-05 | 62 | 1 | 5 | Actual |
| 25871 | 10215.00 | 2024-12-05 | 8 | 7 | 4 | Actual |
| 4414 | 10600.00 | 2023-03-08 | 63 | 6 | 8 | Budget |
| 34218 | 8554.27 | 2025-07-08 | 61 | 1 | 8 | Actual |
| 36622 | 16051.38 | 2025-09-06 | 22 | 7 | 8 | Actual |
| 27659 | 40.12 | 2025-01-05 | 84 | 5 | 11 | Actual |
| 29843 | 225.23 | 2025-03-07 | 67 | 1 | 11 | Actual |
| 22688 | 31.00 | 2024-09-05 | 71 | 7 | 3 | Actual |
| 24077 | 10603.00 | 2024-10-05 | 22 | 7 | 6 | Actual |
| 9772 | 42800.00 | 2023-08-06 | 60 | 1 | 7 | Actual |
| 27289 | 47500.00 | 2025-01-05 | 99 | 6 | 6 | Actual |
| 34658 | 3657.46 | 2025-07-08 | 61 | 1 | 13 | Actual |
| 11007 | 120879.00 | 2023-09-06 | 15 | 7 | 7 | Actual |
| 38893 | 1025.34 | 2025-11-06 | 77 | 6 | 8 | Actual |
| 34797 | 862.00 | 2025-08-06 | 92 | 1 | 3 | Actual |
| 1951 | 280.00 | 2023-01-06 | 78 | 1 | 7 | Budget |
| 4535 | 374.00 | 2023-04-08 | 92 | 1 | 3 | Actual |
| 31277 | 69.67 | 2025-04-07 | 85 | 1 | 13 | Actual |
| 20482 | 50087.86 | 2024-06-07 | 29 | 7 | 11 | Actual |
| 33432 | 24.16 | 2025-06-07 | 83 | 2 | 12 | Actual |
| 21862 | 138.00 | 2024-08-05 | 67 | 6 | 5 | Actual |
| 25552 | 20.97 | 2024-11-05 | 81 | 1 | 12 | Actual |
| 2078 | 200.00 | 2023-01-06 | 68 | 1 | 8 | Budget |
| 33925 | 70203.00 | 2025-07-08 | 43 | 7 | 5 | Actual |
| 32151 | 19.91 | 2025-05-07 | 69 | 3 | 11 | Actual |
| 18793 | 12651.00 | 2024-05-07 | 53 | 6 | 5 | Actual |
| 18759 | 56856.00 | 2024-05-07 | 39 | 7 | 4 | Actual |
| 16862 | 36.00 | 2024-03-07 | 78 | 2 | 6 | Actual |
| 32609 | 94.00 | 2025-06-07 | 85 | 7 | 3 | Actual |
| 7284 | 18.00 | 2023-06-08 | 82 | 2 | 6 | Actual |
| 17707 | 158.00 | 2024-04-07 | 68 | 6 | 4 | Actual |
| 12113 | 100.00 | 2023-10-06 | 85 | 6 | 7 | Budget |
| 19577 | 9491.36 | 2024-05-07 | 40 | 7 | 12 | Actual |
| 14470 | 106.08 | 2023-12-06 | 89 | 6 | 12 | Actual |
| 18026 | 34511.00 | 2024-04-07 | 14 | 7 | 6 | Actual |
| 14330 | 3150.82 | 2023-12-06 | 57 | 6 | 11 | Actual |
| 11414 | 280.00 | 2023-10-06 | 67 | 1 | 4 | Budget |
| 25719 | 559.00 | 2024-12-05 | 66 | 6 | 3 | Actual |
| 16922 | 57.00 | 2024-03-07 | 85 | 4 | 6 | Actual |
| 4771 | 51.00 | 2023-04-08 | 82 | 6 | 4 | Actual |
| 10011 | 0.00 | 2023-08-06 | 54 | 6 | 8 | Budget |
| 28382 | 1454.00 | 2025-02-05 | 61 | 5 | 6 | Actual |
| 38987 | 299.70 | 2025-11-06 | 87 | 2 | 11 | Actual |
| 22961 | 128.00 | 2024-09-05 | 78 | 3 | 6 | Actual |
| 6536 | 8156.00 | 2023-05-08 | 22 | 7 | 7 | Actual |
| 6074 | 36678.00 | 2023-05-08 | 34 | 7 | 5 | Actual |
| 27998 | 5133.00 | 2025-02-05 | 53 | 6 | 3 | Actual |
| 26629 | 11.40 | 2024-12-05 | 85 | 1 | 12 | Actual |
| 3286 | 25939.44 | 2023-02-06 | 60 | 6 | 8 | Actual |
| 39134 | 12914.83 | 2025-11-06 | 38 | 7 | 11 | Actual |
| 1423 | 63000.00 | 2023-01-06 | 99 | 6 | 4 | Actual |
| 28013 | 478.00 | 2025-02-05 | 73 | 6 | 3 | Actual |
| 14158 | 4310.25 | 2023-12-06 | 62 | 6 | 8 | Actual |
| 15635 | 40461.00 | 2024-02-06 | 56 | 6 | 4 | Actual |
| 20770 | 124.00 | 2024-07-08 | 68 | 6 | 4 | Actual |
| 19323 | 614.60 | 2024-05-07 | 62 | 3 | 11 | Actual |
| 32711 | 59119.00 | 2025-06-07 | 60 | 1 | 5 | Actual |
| 33592 | 103.00 | 2025-06-07 | 97 | 6 | 13 | Actual |
| 26470 | 15.65 | 2024-12-05 | 69 | 3 | 11 | Actual |
| 16769 | 180.00 | 2024-03-07 | 68 | 6 | 5 | Actual |
| 35330 | 236.00 | 2025-08-06 | 85 | 6 | 7 | Actual |
| 37729 | 5355.73 | 2025-10-06 | 61 | 6 | 8 | Actual |
| 17458 | 2.00 | 2024-03-07 | 96 | 1 | 12 | Actual |
| 34592 | 12870.15 | 2025-07-08 | 52 | 6 | 12 | Actual |
| 24354 | 44.38 | 2024-10-05 | 89 | 2 | 11 | Actual |
| 29183 | 14.00 | 2025-03-07 | 96 | 6 | 3 | Actual |
| 4823 | 2200.00 | 2023-04-08 | 62 | 1 | 5 | Budget |
| 2639 | 380.00 | 2023-02-06 | 65 | 6 | 5 | Budget |
| 28662 | 364197.26 | 2025-02-05 | 15 | 7 | 8 | Actual |
| 11543 | 19157.00 | 2023-10-06 | 100 | 7 | 4 | Actual |
| 11742 | 191.00 | 2023-10-06 | 66 | 2 | 6 | Actual |
| 3623 | 406.00 | 2023-03-08 | 65 | 6 | 4 | Actual |
| 559 | 200.00 | 2022-12-06 | 87 | 2 | 6 | Budget |
| 13743 | 11012.00 | 2023-12-06 | 63 | 6 | 5 | Actual |
| 24121 | 349260.00 | 2024-10-05 | 12 | 2 | 7 | Actual |
| 25473 | 6693.44 | 2024-11-05 | 52 | 6 | 11 | Actual |
| 8338 | 140.00 | 2023-07-09 | 67 | 1 | 6 | Actual |
| 4945 | 13062.00 | 2023-04-08 | 28 | 7 | 5 | Actual |
| 28413 | 2374.00 | 2025-02-05 | 61 | 6 | 6 | Actual |
| 36486 | 44651.00 | 2025-09-06 | 94 | 6 | 7 | Actual |
| 23666 | 16052.00 | 2024-10-05 | 20 | 7 | 3 | Actual |
| 3515 | 100.00 | 2023-03-08 | 65 | 7 | 3 | Budget |
| 4938 | 8232.00 | 2023-04-08 | 18 | 7 | 5 | Actual |
| 27668 | 57777.37 | 2025-01-05 | 52 | 6 | 11 | Actual |
| 178 | 20.00 | 2022-12-06 | 85 | 7 | 3 | Budget |
| 31219 | 150.76 | 2025-04-07 | 85 | 6 | 12 | Actual |
| 17535 | 57466.72 | 2024-03-07 | 29 | 7 | 12 | Actual |
| 23595 | 1120.00 | 2024-10-05 | 65 | 1 | 3 | Actual |
| 14210 | 33872.92 | 2023-12-06 | 38 | 7 | 8 | Actual |
| 29633 | 221.00 | 2025-03-07 | 71 | 1 | 7 | Actual |
| 11712 | 480.00 | 2023-10-06 | 80 | 1 | 6 | Budget |
| 2629 | 5100.00 | 2023-02-06 | 57 | 6 | 5 | Budget |
| 16873 | 112.00 | 2024-03-07 | 92 | 2 | 6 | Actual |
| 1833 | 7300.00 | 2023-01-06 | 52 | 6 | 6 | Actual |
| 1634 | 468.00 | 2023-01-06 | 87 | 1 | 6 | Actual |
| 10338 | 44300.00 | 2023-09-06 | 56 | 6 | 4 | Budget |
| 4756 | 270.00 | 2023-04-08 | 73 | 6 | 4 | Actual |
| 21594 | 3757.21 | 2024-07-08 | 20 | 7 | 12 | Actual |
| 26785 | -167.17 | 2024-12-05 | 91 | 6 | 13 | Actual |
| 18463 | 189.06 | 2024-04-07 | 61 | 1 | 12 | Actual |
| 20108 | 11.00 | 2024-06-07 | 96 | 1 | 7 | Actual |
| 2919 | 23.00 | 2023-02-06 | 71 | 5 | 6 | Actual |
| 32052 | 208.66 | 2025-05-07 | 89 | 6 | 8 | Actual |
| 15025 | 261.00 | 2024-01-06 | 84 | 1 | 7 | Actual |
| 37391 | 461.00 | 2025-10-06 | 77 | 1 | 6 | Actual |
| 15993 | 204.00 | 2024-02-06 | 68 | 1 | 7 | Actual |
| 14124 | 32980.48 | 2023-12-06 | 60 | 2 | 8 | Actual |
| 8567 | 12400.00 | 2023-07-09 | 53 | 6 | 6 | Budget |
| 32405 | 253.89 | 2025-05-07 | 92 | 1 | 13 | Actual |
| 33464 | 503.96 | 2025-06-07 | 81 | 6 | 12 | Actual |
| 27416 | 1351.11 | 2025-01-05 | 66 | 1 | 8 | Actual |
| 5778 | 200.00 | 2023-05-08 | 77 | 7 | 3 | Budget |
| 12005 | 29962.00 | 2023-10-06 | 34 | 7 | 6 | Actual |
| 27719 | 7587.07 | 2025-01-05 | 28 | 7 | 11 | Actual |
| 13563 | 17836.00 | 2023-12-06 | 18 | 7 | 3 | Actual |
| 12619 | 200.00 | 2023-11-06 | 78 | 6 | 4 | Budget |
| 10177 | 141.00 | 2023-09-06 | 73 | 6 | 3 | Actual |
| 9321 | 168.00 | 2023-08-06 | 68 | 1 | 5 | Actual |
| 16433 | 9.27 | 2024-02-06 | 67 | 2 | 12 | Actual |
| 19689 | 94.00 | 2024-06-07 | 83 | 7 | 3 | Actual |
| 18283 | 180.55 | 2024-04-07 | 90 | 1 | 11 | Actual |
| 26093 | 45.00 | 2024-12-05 | 85 | 4 | 6 | Actual |
| 24222 | 99.57 | 2024-10-05 | 71 | 2 | 8 | Actual |
| 26603 | 13302.07 | 2024-12-05 | 38 | 7 | 11 | Actual |
| 6399 | 121422.00 | 2023-05-08 | 29 | 7 | 6 | Actual |
| 28786 | 375.23 | 2025-02-05 | 87 | 4 | 11 | Actual |
| 16850 | 637.00 | 2024-03-07 | 61 | 2 | 6 | Actual |
| 23439 | 5068.94 | 2024-09-05 | 52 | 6 | 11 | Actual |
| 7597 | 17000.00 | 2023-06-08 | 63 | 6 | 7 | Budget |
| 21355 | 58.21 | 2024-07-08 | 67 | 2 | 11 | Actual |
| 10998 | 64000.00 | 2023-09-06 | 99 | 6 | 7 | Actual |
| 11003 | 20339.00 | 2023-09-06 | 7 | 7 | 7 | Actual |
| 27251 | 167.00 | 2025-01-05 | 90 | 5 | 6 | Actual |
| 29740 | 638.97 | 2025-03-07 | 90 | 1 | 8 | Actual |
| 4569 | 120.00 | 2023-04-08 | 73 | 6 | 3 | Budget |
| 39330 | 503.02 | 2025-11-06 | 74 | 6 | 13 | Actual |
| 8372 | 94.00 | 2023-07-09 | 94 | 1 | 6 | Actual |
| 9651 | 10.00 | 2023-08-06 | 71 | 5 | 6 | Actual |
| 31828 | 171.00 | 2025-05-07 | 72 | 6 | 6 | Actual |
| 23150 | 26740.00 | 2024-09-05 | 94 | 6 | 7 | Actual |
| 11836 | 200.00 | 2023-10-06 | 65 | 4 | 6 | Budget |
| 8788 | 48996.00 | 2023-07-09 | 34 | 7 | 7 | Actual |
| 21719 | 124.00 | 2024-08-05 | 81 | 7 | 3 | Actual |
| 24172 | 17829.00 | 2024-10-05 | 28 | 7 | 7 | Actual |
| 8581 | 369.00 | 2023-07-09 | 65 | 6 | 6 | Actual |
| 15590 | 286.00 | 2024-02-06 | 80 | 7 | 3 | Actual |
| 34181 | 277.00 | 2025-07-08 | 90 | 6 | 7 | Actual |
| 20267 | 1185344.38 | 2024-06-07 | 6 | 7 | 8 | Actual |
| 3058 | 90.00 | 2023-02-06 | 71 | 1 | 7 | Budget |
| 13867 | 144.00 | 2023-12-06 | 74 | 3 | 6 | Actual |
| 36775 | 4834.89 | 2025-09-06 | 52 | 6 | 11 | Actual |
| 33293 | 97.57 | 2025-06-07 | 94 | 3 | 11 | Actual |
| 37041 | 4.00 | 2025-09-06 | 96 | 6 | 13 | Actual |
| 25425 | 34.80 | 2024-11-05 | 68 | 4 | 11 | Actual |
| 25438 | 27.36 | 2024-11-05 | 85 | 4 | 11 | Actual |
| 32897 | 364.00 | 2025-06-07 | 77 | 4 | 6 | Actual |
| 33190 | 119529.07 | 2025-06-07 | 14 | 7 | 8 | Actual |
| 5492 | 220.00 | 2023-04-08 | 73 | 2 | 8 | Budget |
| 12895 | 50.00 | 2023-11-06 | 83 | 2 | 6 | Budget |
| 10018 | 3092.05 | 2023-08-06 | 61 | 6 | 8 | Actual |
| 27117 | 57431.00 | 2025-01-05 | 39 | 7 | 5 | Actual |
| 23421 | 25.23 | 2024-09-05 | 73 | 5 | 11 | Actual |
| 32376 | 29804.51 | 2025-05-07 | 39 | 7 | 12 | Actual |
| 14871 | 134.00 | 2024-01-06 | 68 | 3 | 6 | Actual |
| 5743 | 192522.00 | 2023-05-08 | 29 | 7 | 3 | Actual |
| 19080 | 208719.00 | 2024-05-07 | 12 | 2 | 7 | Actual |
| 2647 | 40.00 | 2023-02-06 | 71 | 6 | 5 | Actual |
| 29047 | 664.42 | 2025-02-05 | 81 | 2 | 13 | Actual |
| 12334 | 68673.57 | 2023-10-06 | 34 | 7 | 8 | Actual |
| 13050 | 5.00 | 2023-11-06 | 96 | 5 | 6 | Actual |
| 3244 | 80.00 | 2023-02-06 | 68 | 2 | 8 | Budget |
| 20306 | 345.45 | 2024-06-07 | 77 | 1 | 11 | Actual |
| 23414 | 297.57 | 2024-09-05 | 62 | 5 | 11 | Actual |
| 28589 | 537.45 | 2025-02-05 | 94 | 1 | 8 | Actual |
| 10681 | 550.00 | 2023-09-06 | 77 | 3 | 6 | Budget |
| 32451 | 545.12 | 2025-05-07 | 74 | 6 | 13 | Actual |
| 6743 | 2964.00 | 2023-06-08 | 61 | 1 | 3 | Actual |
| 27596 | 213.53 | 2025-01-05 | 73 | 3 | 11 | Actual |
| 12143 | 39327.00 | 2023-10-06 | 31 | 7 | 7 | Actual |
| 10122 | 550.00 | 2023-09-06 | 77 | 1 | 3 | Budget |
| 4742 | 19217.00 | 2023-04-08 | 63 | 6 | 4 | Actual |
| 13799 | 1202401.80 | 2023-12-06 | 45 | 7 | 5 | Actual |
| 26677 | 21091.58 | 2024-12-05 | 13 | 7 | 12 | Actual |
| 28101 | 1658.00 | 2025-02-05 | 77 | 1 | 4 | Actual |
| 35720 | 166.72 | 2025-08-06 | 65 | 2 | 12 | Actual |
| 28706 | 316.72 | 2025-02-05 | 90 | 1 | 11 | Actual |
| 31472 | 75.00 | 2025-05-07 | 68 | 7 | 3 | Actual |
| 16322 | 27.36 | 2024-02-06 | 78 | 5 | 11 | Actual |
| 25870 | 14888.00 | 2024-12-05 | 7 | 7 | 4 | Actual |
| 20147 | 288096.00 | 2024-06-07 | 4 | 7 | 7 | Actual |
| 29969 | 326.30 | 2025-03-07 | 81 | 6 | 11 | Actual |
| 31743 | 40.00 | 2025-05-07 | 71 | 3 | 6 | Actual |
| 32572 | 23708.00 | 2025-06-07 | 20 | 7 | 3 | Actual |
| 3704 | 550.00 | 2023-03-08 | 65 | 1 | 5 | Budget |
| 18979 | 115.00 | 2024-05-07 | 81 | 5 | 6 | Actual |
| 16758 | 30109.00 | 2024-03-07 | 53 | 6 | 5 | Actual |
| 18529 | 840.14 | 2024-04-07 | 14 | 7 | 12 | Actual |
| 36867 | 410.34 | 2025-09-06 | 61 | 2 | 12 | Actual |
| 24280 | 26444.00 | 2024-10-05 | 8 | 7 | 8 | Actual |
| 12483 | 9752.00 | 2023-11-06 | 60 | 7 | 3 | Actual |
| 9426 | 7738.00 | 2023-08-06 | 20 | 7 | 5 | Actual |
| 8130 | 550.00 | 2023-07-09 | 77 | 6 | 4 | Budget |
| 16811 | 26763.00 | 2024-03-07 | 32 | 7 | 5 | Actual |
| 27580 | 225.23 | 2025-01-05 | 87 | 2 | 11 | Actual |
| 33488 | 4833.83 | 2025-06-07 | 20 | 7 | 12 | Actual |
| 37373 | 37874.00 | 2025-10-06 | 38 | 7 | 5 | Actual |
| 3455 | 353.00 | 2023-03-08 | 77 | 6 | 3 | Actual |
| 19710 | 283.00 | 2024-06-07 | 74 | 1 | 4 | Actual |
| 36089 | 4659.00 | 2025-09-06 | 76 | 6 | 4 | Actual |
| 2856 | 10.00 | 2023-02-06 | 96 | 3 | 6 | Actual |
| 11110 | 80.00 | 2023-09-06 | 83 | 2 | 8 | Budget |
| 25293 | 828.37 | 2024-11-05 | 80 | 6 | 8 | Actual |
| 350 | 200.00 | 2022-12-06 | 74 | 1 | 5 | Budget |
| 9469 | 547.00 | 2023-08-06 | 77 | 1 | 6 | Actual |
| 37734 | 485.94 | 2025-10-06 | 67 | 6 | 8 | Actual |
| 17973 | 46.00 | 2024-04-07 | 78 | 5 | 6 | Actual |
| 20655 | 393.00 | 2024-07-08 | 74 | 6 | 3 | Actual |
| 8620 | -185.00 | 2023-07-09 | 91 | 6 | 6 | Actual |
| 23564 | 3969.98 | 2024-09-05 | 4 | 7 | 12 | Actual |
| 10413 | 24145.00 | 2023-09-06 | 32 | 7 | 4 | Actual |
| 37728 | 57988.53 | 2025-10-06 | 60 | 6 | 8 | Actual |
| 34221 | 825.34 | 2025-07-08 | 66 | 1 | 8 | Actual |
| 16017 | 26829.00 | 2024-02-06 | 54 | 6 | 7 | Actual |
| 9011 | 578.00 | 2023-08-06 | 80 | 1 | 3 | Actual |
| 29014 | 239.85 | 2025-02-05 | 73 | 1 | 13 | Actual |
| 30000 | 78096.90 | 2025-03-07 | 31 | 7 | 11 | Actual |
| 1863 | 949.00 | 2023-01-06 | 72 | 6 | 6 | Actual |
| 29746 | 45861.03 | 2025-03-07 | 60 | 2 | 8 | Actual |
| 13307 | 380.00 | 2023-11-06 | 76 | 1 | 8 | Budget |
| 20599 | 7996.65 | 2024-06-07 | 32 | 7 | 12 | Actual |
| 7587 | 71800.00 | 2023-06-08 | 56 | 6 | 7 | Budget |
| 6321 | 6061.00 | 2023-05-08 | 52 | 6 | 6 | Actual |
| 35318 | 101.00 | 2025-08-06 | 71 | 6 | 7 | Actual |
| 14588 | 36363.00 | 2024-01-06 | 33 | 7 | 3 | Actual |
| 30614 | 121.00 | 2025-04-07 | 67 | 3 | 6 | Actual |
| 39188 | 192.25 | 2025-11-06 | 87 | 2 | 12 | Actual |
| 34343 | 68.85 | 2025-07-08 | 69 | 1 | 11 | Actual |
| 21810 | 20603.00 | 2024-08-05 | 28 | 7 | 4 | Actual |
| 38611 | 1709.00 | 2025-11-06 | 61 | 4 | 6 | Actual |
| 32756 | 434.00 | 2025-06-07 | 74 | 6 | 5 | Actual |
| 28905 | 575.24 | 2025-02-05 | 87 | 1 | 12 | Actual |
| 9448 | 2100.00 | 2023-08-06 | 61 | 1 | 6 | Budget |
| 8619 | 231.00 | 2023-07-09 | 90 | 6 | 6 | Actual |
| 20888 | 518382.00 | 2024-07-08 | 6 | 7 | 5 | Actual |
| 22833 | 39961.00 | 2024-09-05 | 60 | 6 | 5 | Actual |
| 32009 | 907.16 | 2025-05-07 | 77 | 2 | 8 | Actual |
| 25239 | 475.33 | 2024-11-05 | 90 | 1 | 8 | Actual |
| 15062 | 900.00 | 2024-01-06 | 87 | 6 | 7 | Actual |
| 9753 | 10180.00 | 2023-08-06 | 20 | 7 | 6 | Actual |
| 12973 | 60.00 | 2023-11-06 | 71 | 4 | 6 | Budget |
| 38234 | 767.00 | 2025-11-06 | 76 | 1 | 3 | Actual |
| 25394 | 776.31 | 2024-11-05 | 62 | 3 | 11 | Actual |
| 6431 | 167.00 | 2023-05-08 | 74 | 1 | 7 | Actual |
| 10581 | 100.00 | 2023-09-06 | 74 | 1 | 6 | Budget |
| 14270 | 46.50 | 2023-12-06 | 92 | 2 | 11 | Actual |
| 20548 | 1185.89 | 2024-06-07 | 52 | 6 | 12 | Actual |
| 24359 | 2.00 | 2024-10-05 | 96 | 2 | 11 | Actual |
| 38437 | 5368.00 | 2025-11-06 | 61 | 1 | 5 | Actual |
| 30078 | 194.38 | 2025-03-07 | 67 | 6 | 12 | Actual |
| 76 | 200.00 | 2022-12-06 | 72 | 6 | 3 | Budget |
| 11301 | 280.00 | 2023-10-06 | 77 | 6 | 3 | Budget |
| 21677 | 348157.00 | 2024-08-05 | 4 | 7 | 3 | Actual |
| 29831 | 127739.82 | 2025-03-07 | 37 | 7 | 8 | Actual |
| 31323 | 64.41 | 2025-04-07 | 69 | 6 | 13 | Actual |
| 5625 | 209.00 | 2023-05-08 | 67 | 1 | 3 | Actual |
| 19086 | 56810.00 | 2024-05-07 | 60 | 6 | 7 | Actual |
| 22594 | 345.00 | 2024-09-05 | 68 | 1 | 3 | Actual |
| 33588 | 310.03 | 2025-06-07 | 90 | 6 | 13 | Actual |
| 19843 | 38.00 | 2024-06-07 | 82 | 6 | 5 | Actual |
Generated 2026-01-05 21:43:52.151 UTC