[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2746 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3987 | 205.00 | 2023-03-08 | 66 | 4 | 6 | Actual |
| 12232 | 284.42 | 2023-10-06 | 81 | 2 | 8 | Actual |
| 2893 | 90.00 | 2023-02-06 | 84 | 4 | 6 | Budget |
| 26434 | 10.00 | 2024-12-05 | 96 | 1 | 11 | Actual |
| 34121 | 2791099.00 | 2025-07-08 | 43 | 7 | 6 | Actual |
| 37879 | 167.78 | 2025-10-06 | 73 | 4 | 11 | Actual |
| 3848 | 100.00 | 2023-03-08 | 68 | 1 | 6 | Budget |
| 21436 | 15.65 | 2024-07-08 | 67 | 5 | 11 | Actual |
| 25112 | 95435.00 | 2024-11-05 | 31 | 7 | 6 | Actual |
| 17949 | 160.00 | 2024-04-07 | 81 | 4 | 6 | Actual |
| 11664 | 8232.00 | 2023-10-06 | 18 | 7 | 5 | Actual |
| 25352 | 245.44 | 2024-11-05 | 81 | 1 | 11 | Actual |
| 37724 | 28757.68 | 2025-10-06 | 53 | 6 | 8 | Actual |
| 3083 | 216.00 | 2023-02-06 | 89 | 1 | 7 | Actual |
| 15801 | 200.00 | 2024-02-06 | 76 | 1 | 6 | Actual |
| 26476 | 60.33 | 2024-12-05 | 78 | 3 | 11 | Actual |
| 23038 | 79.00 | 2024-09-05 | 68 | 6 | 6 | Actual |
| 23623 | 123391.00 | 2024-10-05 | 56 | 6 | 3 | Actual |
| 37977 | 12045.66 | 2025-10-06 | 32 | 7 | 11 | Actual |
| 31660 | 47217.00 | 2025-05-07 | 19 | 7 | 5 | Actual |
| 4362 | 200.00 | 2023-03-08 | 66 | 2 | 8 | Budget |
| 2143 | 417.76 | 2023-01-06 | 81 | 2 | 8 | Actual |
| 7815 | 80.00 | 2023-06-08 | 83 | 6 | 8 | Budget |
| 5118 | 20.00 | 2023-04-08 | 71 | 4 | 6 | Actual |
| 11142 | 279.87 | 2023-09-06 | 65 | 6 | 8 | Actual |
| 8140 | 200.00 | 2023-07-09 | 83 | 6 | 4 | Budget |
| 23435 | -27.96 | 2024-09-05 | 91 | 5 | 11 | Actual |
| 7389 | 380.00 | 2023-06-08 | 87 | 4 | 6 | Budget |
| 30252 | 946.00 | 2025-04-07 | 66 | 1 | 3 | Actual |
| 31198 | 36800.38 | 2025-04-07 | 60 | 6 | 12 | Actual |
| 1558 | 171.00 | 2023-01-06 | 90 | 6 | 5 | Actual |
| 32228 | 2964.64 | 2025-05-07 | 57 | 6 | 11 | Actual |
| 29439 | 237.00 | 2025-03-07 | 76 | 1 | 6 | Actual |
| 10801 | 5000.00 | 2023-09-06 | 53 | 6 | 6 | Budget |
| 39338 | 190.73 | 2025-11-06 | 84 | 6 | 13 | Actual |
| 16842 | 416.00 | 2024-03-07 | 87 | 1 | 6 | Actual |
| 1043 | 69900.00 | 2022-12-06 | 56 | 6 | 8 | Budget |
| 37480 | 347.00 | 2025-10-06 | 87 | 4 | 6 | Actual |
| 10738 | 100.00 | 2023-09-06 | 83 | 4 | 6 | Budget |
| 15188 | 5.00 | 2024-01-06 | 96 | 6 | 8 | Actual |
| 21753 | 248.00 | 2024-08-05 | 89 | 1 | 4 | Actual |
| 12733 | 2600.00 | 2023-11-06 | 61 | 6 | 5 | Budget |
| 6905 | 40.00 | 2023-06-08 | 78 | 7 | 3 | Budget |
| 18048 | 19810.00 | 2024-04-07 | 100 | 7 | 6 | Actual |
| 12360 | 300.00 | 2023-11-06 | 73 | 1 | 3 | Budget |
| 11801 | 100.00 | 2023-10-06 | 74 | 3 | 6 | Budget |
| 22876 | 9272.00 | 2024-09-05 | 22 | 7 | 5 | Actual |
| 806 | 3337.00 | 2022-12-06 | 62 | 1 | 7 | Actual |
| 23731 | 179.00 | 2024-10-05 | 85 | 1 | 4 | Actual |
| 13324 | 1228.38 | 2023-11-06 | 87 | 1 | 8 | Actual |
| 29584 | 29.00 | 2025-03-07 | 82 | 6 | 6 | Actual |
| 10571 | 200.00 | 2023-09-06 | 67 | 1 | 6 | Budget |
| 32792 | 72812.00 | 2025-06-07 | 31 | 7 | 5 | Actual |
| 4488 | 1152033.05 | 2023-03-08 | 43 | 7 | 8 | Actual |
| 6408 | 20459.00 | 2023-05-08 | 40 | 7 | 6 | Actual |
| 11693 | 416.00 | 2023-10-06 | 66 | 1 | 6 | Actual |
| 15167 | 182.90 | 2024-01-06 | 68 | 6 | 8 | Actual |
| 33541 | 57.39 | 2025-06-07 | 69 | 2 | 13 | Actual |
| 15607 | 346.00 | 2024-02-06 | 65 | 1 | 4 | Actual |
| 11059 | 480.00 | 2023-09-06 | 81 | 1 | 8 | Budget |
| 24288 | 11592.21 | 2024-10-05 | 22 | 7 | 8 | Actual |
| 26544 | 2126.33 | 2024-12-05 | 52 | 6 | 11 | Actual |
| 38642 | 59.00 | 2025-11-06 | 68 | 5 | 6 | Actual |
| 9669 | 42.00 | 2023-08-06 | 83 | 5 | 6 | Actual |
| 32098 | 302.89 | 2025-05-07 | 73 | 1 | 11 | Actual |
| 15505 | 356.00 | 2024-02-06 | 89 | 1 | 3 | Actual |
| 25902 | 499.00 | 2024-12-05 | 66 | 1 | 5 | Actual |
| 14293 | 192.25 | 2023-12-06 | 87 | 3 | 11 | Actual |
| 11153 | 1663.23 | 2023-09-06 | 72 | 6 | 8 | Actual |
| 34266 | 238.96 | 2025-07-08 | 89 | 2 | 8 | Actual |
| 5981 | 650.00 | 2023-05-08 | 87 | 1 | 5 | Budget |
| 7025 | 130.00 | 2023-06-08 | 85 | 6 | 4 | Actual |
| 22733 | 290.00 | 2024-09-05 | 94 | 1 | 4 | Actual |
| 30098 | 300.76 | 2025-03-07 | 92 | 6 | 12 | Actual |
| 14786 | 110266.00 | 2024-01-06 | 13 | 7 | 5 | Actual |
| 1493 | 810.00 | 2023-01-06 | 87 | 1 | 5 | Actual |
| 36675 | 44.38 | 2025-09-06 | 71 | 2 | 11 | Actual |
| 35057 | 97922.00 | 2025-08-06 | 15 | 7 | 5 | Actual |
| 22559 | 1776.32 | 2024-08-05 | 101 | 6 | 12 | Actual |
| 34811 | 850.00 | 2025-08-06 | 66 | 6 | 3 | Actual |
| 5754 | 116673.00 | 2023-05-08 | 46 | 7 | 3 | Actual |
| 12772 | 101.00 | 2023-11-06 | 85 | 6 | 5 | Actual |
| 24054 | 67.00 | 2024-10-05 | 83 | 6 | 6 | Actual |
| 21527 | 30.55 | 2024-07-08 | 66 | 1 | 12 | Actual |
| 21912 | 24284.00 | 2024-08-05 | 40 | 7 | 5 | Actual |
| 10691 | 100.00 | 2023-09-06 | 83 | 3 | 6 | Budget |
| 19563 | 23578.86 | 2024-05-07 | 21 | 7 | 12 | Actual |
| 25983 | 122974.00 | 2024-12-05 | 35 | 7 | 5 | Actual |
| 25346 | 122.04 | 2024-11-05 | 73 | 1 | 11 | Actual |
| 36392 | -287.00 | 2025-09-06 | 91 | 6 | 6 | Actual |
| 12080 | 301.00 | 2023-10-06 | 65 | 6 | 7 | Actual |
| 3512 | 778.00 | 2023-03-08 | 61 | 7 | 3 | Actual |
| 1407 | 44.00 | 2023-01-06 | 82 | 6 | 4 | Actual |
| 35607 | 37.99 | 2025-08-06 | 73 | 5 | 11 | Actual |
| 20686 | 15454.00 | 2024-07-08 | 22 | 7 | 3 | Actual |
| 25737 | 235.00 | 2024-12-05 | 89 | 6 | 3 | Actual |
| 38451 | 730.00 | 2025-11-06 | 81 | 1 | 5 | Actual |
| 7510 | 79141.00 | 2023-06-08 | 13 | 7 | 6 | Actual |
| 21399 | 149.70 | 2024-07-08 | 90 | 3 | 11 | Actual |
| 37420 | 186.00 | 2025-10-06 | 80 | 2 | 6 | Actual |
| 26303 | 155.63 | 2024-12-05 | 82 | 1 | 8 | Actual |
| 28996 | 28275.75 | 2025-02-05 | 34 | 7 | 12 | Actual |
| 35079 | 24634.00 | 2025-08-06 | 60 | 1 | 6 | Actual |
| 5151 | 10400.00 | 2023-04-08 | 60 | 5 | 6 | Actual |
| 17805 | 266.00 | 2024-04-07 | 74 | 6 | 5 | Actual |
| 7570 | 200.00 | 2023-06-08 | 84 | 1 | 7 | Budget |
| 8517 | 6.00 | 2023-07-09 | 96 | 4 | 6 | Actual |
| 13467 | 26056.11 | 2023-11-06 | 38 | 7 | 8 | Actual |
| 29540 | 70.00 | 2025-03-07 | 67 | 5 | 6 | Actual |
| 30461 | 61438.00 | 2025-04-07 | 60 | 1 | 5 | Actual |
| 6669 | 200.00 | 2023-05-08 | 66 | 6 | 8 | Budget |
| 5690 | 32.00 | 2023-05-08 | 71 | 6 | 3 | Actual |
| 6243 | 40.00 | 2023-05-08 | 71 | 4 | 6 | Budget |
| 16094 | 1517.78 | 2024-02-06 | 80 | 1 | 8 | Actual |
| 26186 | 40030.00 | 2024-12-05 | 40 | 7 | 6 | Actual |
| 21452 | 18.84 | 2024-07-08 | 89 | 5 | 11 | Actual |
| 3293 | 7490.61 | 2023-02-06 | 63 | 6 | 8 | Actual |
| 25903 | 256.00 | 2024-12-05 | 67 | 1 | 5 | Actual |
| 33144 | -204.98 | 2025-06-07 | 91 | 2 | 8 | Actual |
| 6282 | 125.00 | 2023-05-08 | 66 | 5 | 6 | Actual |
| 6212 | 40.00 | 2023-05-08 | 82 | 3 | 6 | Budget |
| 36207 | 97709.00 | 2025-09-06 | 15 | 7 | 5 | Actual |
| 9080 | 70.00 | 2023-08-06 | 85 | 6 | 3 | Budget |
| 1359 | 360.00 | 2023-01-06 | 92 | 1 | 4 | Actual |
| 38717 | 26742.00 | 2025-11-06 | 34 | 7 | 6 | Actual |
| 12850 | 90.00 | 2023-11-06 | 85 | 1 | 6 | Budget |
| 5962 | 228.00 | 2023-05-08 | 74 | 1 | 5 | Actual |
| 3344 | 11874.03 | 2023-02-06 | 8 | 7 | 8 | Actual |
| 4082 | 5900.00 | 2023-03-08 | 57 | 6 | 6 | Budget |
| 9171 | 3449.00 | 2023-08-06 | 61 | 1 | 4 | Actual |
| 6523 | 891700.00 | 2023-05-08 | 101 | 6 | 7 | Budget |
| 28487 | 127.00 | 2025-02-05 | 82 | 1 | 7 | Actual |
| 18448 | 5540.22 | 2024-04-07 | 28 | 7 | 11 | Actual |
| 5905 | 172.00 | 2023-05-08 | 90 | 6 | 4 | Actual |
| 23894 | 23789.00 | 2024-10-05 | 40 | 7 | 5 | Actual |
| 16582 | 844659.00 | 2024-03-07 | 6 | 7 | 3 | Actual |
| 3409 | 480.00 | 2023-03-08 | 87 | 1 | 3 | Budget |
| 9476 | 40.00 | 2023-08-06 | 82 | 1 | 6 | Budget |
| 29952 | 22215.00 | 2025-03-07 | 60 | 6 | 11 | Actual |
| 5409 | 41298.00 | 2023-04-08 | 21 | 7 | 7 | Actual |
| 22848 | 170.00 | 2024-09-05 | 78 | 6 | 5 | Actual |
| 26657 | 17.78 | 2024-12-05 | 78 | 6 | 12 | Actual |
| 31886 | 795.00 | 2025-05-07 | 73 | 1 | 7 | Actual |
| 20180 | 501.09 | 2024-06-07 | 67 | 1 | 8 | Actual |
| 24301 | 28784.95 | 2024-10-05 | 40 | 7 | 8 | Actual |
| 7301 | 302611.00 | 2023-06-08 | 11 | 3 | 6 | Actual |
| 27416 | 1351.11 | 2025-01-05 | 66 | 1 | 8 | Actual |
| 25841 | 384.00 | 2024-12-05 | 66 | 6 | 4 | Actual |
| 4588 | 59.00 | 2023-04-08 | 85 | 6 | 3 | Actual |
| 19540 | 3.95 | 2024-05-07 | 82 | 6 | 12 | Actual |
| 22989 | 167.00 | 2024-09-05 | 81 | 4 | 6 | Actual |
| 35401 | 579.88 | 2025-08-06 | 66 | 2 | 8 | Actual |
| 9803 | 60.00 | 2023-08-06 | 82 | 1 | 7 | Budget |
| 6308 | 60.00 | 2023-05-08 | 83 | 5 | 6 | Budget |
| 11644 | 151.00 | 2023-10-06 | 85 | 6 | 5 | Actual |
| 6673 | 164.72 | 2023-05-08 | 68 | 6 | 8 | Actual |
| 19977 | 137.00 | 2024-06-07 | 76 | 4 | 6 | Actual |
| 18712 | 38.00 | 2024-05-07 | 69 | 6 | 4 | Actual |
| 7852 | 48795.93 | 2023-06-08 | 34 | 7 | 8 | Actual |
| 25402 | 198.64 | 2024-11-05 | 74 | 3 | 11 | Actual |
| 11990 | 69393.00 | 2023-10-06 | 13 | 7 | 6 | Actual |
| 5987 | 249.00 | 2023-05-08 | 94 | 1 | 5 | Actual |
| 35093 | 483.00 | 2025-08-06 | 80 | 1 | 6 | Actual |
| 10728 | 372.00 | 2023-09-06 | 77 | 4 | 6 | Actual |
| 34061 | 4529.00 | 2025-07-08 | 52 | 6 | 6 | Actual |
| 27835 | 4508.29 | 2025-01-05 | 22 | 7 | 12 | Actual |
| 17185 | 5992.10 | 2024-03-07 | 76 | 6 | 8 | Actual |
| 20152 | 114527.00 | 2024-06-07 | 14 | 7 | 7 | Actual |
| 2668 | 200.00 | 2023-02-06 | 83 | 6 | 5 | Budget |
| 35488 | 30872.87 | 2025-08-06 | 100 | 7 | 8 | Actual |
| 34056 | 129.00 | 2025-07-08 | 89 | 5 | 6 | Actual |
| 14186 | 34500.00 | 2023-12-06 | 99 | 6 | 8 | Actual |
| 21645 | 58006.00 | 2024-08-05 | 60 | 6 | 3 | Actual |
| 23105 | 643.00 | 2024-09-05 | 81 | 1 | 7 | Actual |
| 3767 | 152.00 | 2023-03-08 | 68 | 6 | 5 | Actual |
| 29219 | 99.00 | 2025-03-07 | 67 | 7 | 3 | Actual |
| 14364 | 216832.46 | 2023-12-06 | 6 | 7 | 11 | Actual |
| 8698 | 232.00 | 2023-07-09 | 90 | 1 | 7 | Actual |
| 27427 | 1269.29 | 2025-01-05 | 81 | 1 | 8 | Actual |
| 38447 | 562.00 | 2025-11-06 | 76 | 1 | 5 | Actual |
| 39055 | 7.14 | 2025-11-06 | 69 | 5 | 11 | Actual |
| 38638 | 925.00 | 2025-11-06 | 62 | 5 | 6 | Actual |
| 28958 | 1731.64 | 2025-02-05 | 76 | 6 | 12 | Actual |
| 4713 | 200.00 | 2023-04-08 | 84 | 1 | 4 | Budget |
| 16515 | 6081.72 | 2024-02-06 | 100 | 7 | 12 | Actual |
| 26498 | 22.04 | 2024-12-05 | 71 | 4 | 11 | Actual |
| 38292 | 63412.00 | 2025-11-06 | 13 | 7 | 3 | Actual |
| 12870 | 105.00 | 2023-11-06 | 66 | 2 | 6 | Actual |
| 4541 | 2200.00 | 2023-04-08 | 53 | 6 | 3 | Budget |
| 38039 | -22.64 | 2025-10-06 | 91 | 2 | 12 | Actual |
| 26223 | 164881.00 | 2024-12-05 | 56 | 6 | 7 | Actual |
| 14885 | 416.00 | 2024-01-06 | 87 | 3 | 6 | Actual |
| 21812 | 52187.00 | 2024-08-05 | 31 | 7 | 4 | Actual |
| 38170 | 243.36 | 2025-10-06 | 67 | 6 | 13 | Actual |
| 13462 | 26474.30 | 2023-11-06 | 32 | 7 | 8 | Actual |
| 27383 | 958829.00 | 2025-01-05 | 101 | 6 | 7 | Actual |
| 27000 | 1421.00 | 2025-01-05 | 97 | 6 | 4 | Actual |
| 31222 | 243.32 | 2025-04-07 | 90 | 6 | 12 | Actual |
| 11982 | 466.00 | 2023-10-06 | 97 | 6 | 6 | Actual |
| 31872 | 147073.00 | 2025-05-07 | 39 | 7 | 6 | Actual |
| 36325 | 261.00 | 2025-09-06 | 81 | 4 | 6 | Actual |
| 17219 | 182092.35 | 2024-03-07 | 29 | 7 | 8 | Actual |
| 13899 | 20.00 | 2023-12-06 | 82 | 4 | 6 | Actual |
| 4838 | 200.00 | 2023-04-08 | 74 | 1 | 5 | Budget |
| 896 | 100.00 | 2022-12-06 | 83 | 6 | 7 | Budget |
| 34482 | 423.11 | 2025-07-08 | 66 | 6 | 11 | Actual |
| 37319 | 55973.00 | 2025-10-06 | 60 | 6 | 5 | Actual |
| 32384 | 222.31 | 2025-05-07 | 65 | 1 | 13 | Actual |
| 22883 | 21818.00 | 2024-09-05 | 33 | 7 | 5 | Actual |
| 12629 | 156.00 | 2023-11-06 | 84 | 6 | 4 | Actual |
| 22561 | 12135.03 | 2024-08-05 | 6 | 7 | 12 | Actual |
| 2322 | 100.00 | 2023-02-06 | 67 | 6 | 3 | Budget |
| 21181 | 12485.00 | 2024-07-08 | 18 | 7 | 7 | Actual |
| 7627 | 191.00 | 2023-06-08 | 83 | 6 | 7 | Actual |
| 35825 | 81.96 | 2025-08-06 | 83 | 1 | 13 | Actual |
| 22074 | 78.00 | 2024-08-05 | 84 | 6 | 6 | Actual |
| 38212 | 9331.25 | 2025-10-06 | 32 | 7 | 13 | Actual |
| 31407 | 43953.00 | 2025-05-07 | 60 | 6 | 3 | Actual |
| 5299 | 200.00 | 2023-04-08 | 67 | 1 | 7 | Budget |
| 22610 | 463.00 | 2024-09-05 | 90 | 1 | 3 | Actual |
| 34198 | 17459.00 | 2025-07-08 | 20 | 7 | 7 | Actual |
| 24766 | 582.00 | 2024-11-05 | 92 | 1 | 4 | Actual |
| 16934 | 67.00 | 2024-03-07 | 67 | 5 | 6 | Actual |
| 30706 | 389.00 | 2025-04-07 | 77 | 6 | 6 | Actual |
| 29760 | 1013.22 | 2025-03-07 | 80 | 2 | 8 | Actual |
| 30209 | 134.59 | 2025-03-07 | 84 | 6 | 13 | Actual |
| 21933 | 76.00 | 2024-08-05 | 83 | 1 | 6 | Actual |
| 3214 | 87.45 | 2023-02-06 | 82 | 1 | 8 | Actual |
| 35801 | 46163.32 | 2025-08-06 | 37 | 7 | 12 | Actual |
| 26153 | 229.00 | 2024-12-05 | 87 | 6 | 6 | Actual |
| 2899 | 210.00 | 2023-02-06 | 90 | 4 | 6 | Actual |
| 18560 | 145.00 | 2024-05-07 | 71 | 1 | 3 | Actual |
| 16923 | 265.00 | 2024-03-07 | 87 | 4 | 6 | Actual |
| 21071 | 77.00 | 2024-07-08 | 85 | 6 | 6 | Actual |
| 333 | 3731.00 | 2022-12-06 | 61 | 1 | 5 | Actual |
| 33800 | 306.00 | 2025-07-08 | 90 | 6 | 4 | Actual |
| 26700 | 67607.69 | 2024-12-05 | 46 | 7 | 12 | Actual |
| 5452 | 381.39 | 2023-04-08 | 78 | 1 | 8 | Actual |
| 39252 | 59301.86 | 2025-11-06 | 35 | 7 | 12 | Actual |
| 7445 | 7800.00 | 2023-06-08 | 53 | 6 | 6 | Budget |
| 18379 | 25.23 | 2024-04-07 | 73 | 5 | 11 | Actual |
| 12510 | 200.00 | 2023-11-06 | 80 | 7 | 3 | Budget |
| 37971 | 4508.29 | 2025-10-06 | 22 | 7 | 11 | Actual |
| 1835 | 10200.00 | 2023-01-06 | 53 | 6 | 6 | Budget |
| 15480 | 8875.39 | 2024-01-06 | 40 | 7 | 12 | Actual |
| 24464 | 25.23 | 2024-10-05 | 82 | 6 | 11 | Actual |
| 13624 | 431.00 | 2023-12-06 | 76 | 1 | 4 | Actual |
| 5250 | 149.00 | 2023-04-08 | 89 | 6 | 6 | Actual |
| 29141 | 317.00 | 2025-03-07 | 85 | 1 | 3 | Actual |
| 1238 | 156600.00 | 2023-01-06 | 101 | 6 | 3 | Budget |
| 20631 | 325.00 | 2024-07-08 | 89 | 1 | 3 | Actual |
| 21122 | 251.00 | 2024-07-08 | 78 | 1 | 7 | Actual |
| 10840 | 280.00 | 2023-09-06 | 81 | 6 | 6 | Budget |
| 34680 | -160.15 | 2025-07-08 | 91 | 1 | 13 | Actual |
| 32940 | 43823.00 | 2025-06-07 | 56 | 6 | 6 | Actual |
| 25904 | 189.00 | 2024-12-05 | 68 | 1 | 5 | Actual |
| 10228 | 27439.00 | 2023-09-06 | 33 | 7 | 3 | Actual |
| 8822 | 200.00 | 2023-07-09 | 78 | 1 | 8 | Budget |
| 20120 | 400.00 | 2024-06-07 | 66 | 6 | 7 | Actual |
| 16793 | 401461.00 | 2024-03-07 | 101 | 6 | 5 | Actual |
| 7736 | 23.81 | 2023-06-08 | 71 | 2 | 8 | Actual |
| 31239 | 5044.47 | 2025-04-07 | 20 | 7 | 12 | Actual |
| 7354 | 1765.00 | 2023-06-08 | 62 | 4 | 6 | Actual |
| 26932 | 111.00 | 2025-01-05 | 89 | 7 | 3 | Actual |
| 36027 | 152.00 | 2025-09-06 | 76 | 7 | 3 | Actual |
| 14590 | 265721.00 | 2024-01-06 | 35 | 7 | 3 | Actual |
| 5963 | 380.00 | 2023-05-08 | 76 | 1 | 5 | Budget |
| 9962 | 1800.00 | 2023-08-06 | 61 | 2 | 8 | Budget |
| 7368 | 200.00 | 2023-06-08 | 74 | 4 | 6 | Budget |
| 21519 | 9491.36 | 2024-07-08 | 40 | 7 | 11 | Actual |
| 25778 | 183.00 | 2024-12-05 | 65 | 7 | 3 | Actual |
| 2030 | 257.00 | 2023-01-06 | 92 | 6 | 7 | Actual |
| 36433 | 134.00 | 2025-09-06 | 69 | 1 | 7 | Actual |
| 8046 | 20463.00 | 2023-07-09 | 100 | 7 | 3 | Actual |
| 24656 | 5025.00 | 2024-11-05 | 61 | 6 | 3 | Actual |
| 16978 | 28.00 | 2024-03-07 | 82 | 6 | 6 | Actual |
| 30357 | 94.00 | 2025-04-07 | 83 | 7 | 3 | Actual |
| 30877 | 237.45 | 2025-04-07 | 67 | 2 | 8 | Actual |
| 35974 | 653.00 | 2025-09-06 | 81 | 6 | 3 | Actual |
| 35441 | 416.24 | 2025-08-06 | 74 | 6 | 8 | Actual |
| 1465 | 252.00 | 2023-01-06 | 67 | 1 | 5 | Actual |
| 7707 | 226.84 | 2023-06-08 | 83 | 1 | 8 | Actual |
| 14129 | 243.51 | 2023-12-06 | 67 | 2 | 8 | Actual |
| 34174 | 657.00 | 2025-07-08 | 81 | 6 | 7 | Actual |
| 15599 | -58.00 | 2024-02-06 | 91 | 7 | 3 | Actual |
| 1480 | 255.00 | 2023-01-06 | 78 | 1 | 5 | Actual |
| 17788 | 17624.00 | 2024-04-07 | 52 | 6 | 5 | Actual |
| 27348 | 38353.00 | 2025-01-05 | 53 | 6 | 7 | Actual |
| 24242 | 7107.27 | 2024-10-05 | 54 | 6 | 8 | Actual |
| 25044 | 152.00 | 2024-11-05 | 74 | 5 | 6 | Actual |
| 37343 | 347.00 | 2025-10-06 | 90 | 6 | 5 | Actual |
| 37937 | 76.29 | 2025-10-06 | 71 | 6 | 11 | Actual |
| 5134 | 18.00 | 2023-04-08 | 82 | 4 | 6 | Actual |
| 7297 | 172.00 | 2023-06-08 | 92 | 2 | 6 | Actual |
| 35192 | 41.00 | 2025-08-06 | 68 | 5 | 6 | Actual |
| 13115 | 178500.00 | 2023-11-06 | 101 | 6 | 6 | Budget |
| 5923 | 11854.00 | 2023-05-08 | 20 | 7 | 4 | Actual |
| 23498 | 56819.90 | 2024-09-05 | 39 | 7 | 11 | Actual |
| 11809 | 648.00 | 2023-10-06 | 80 | 3 | 6 | Actual |
| 20873 | 52.00 | 2024-07-08 | 82 | 6 | 5 | Actual |
| 18876 | 59.00 | 2024-05-07 | 85 | 1 | 6 | Actual |
| 23362 | 111.40 | 2024-09-05 | 66 | 3 | 11 | Actual |
| 33246 | 133.74 | 2025-06-07 | 67 | 2 | 11 | Actual |
| 17879 | 102841.00 | 2024-04-07 | 12 | 2 | 6 | Actual |
| 15991 | 513.00 | 2024-02-06 | 66 | 1 | 7 | Actual |
| 34421 | 328.42 | 2025-07-08 | 65 | 4 | 11 | Actual |
| 34144 | 1530.00 | 2025-07-08 | 87 | 1 | 7 | Actual |
| 23550 | 34.80 | 2024-09-05 | 81 | 6 | 12 | Actual |
| 15598 | 73.00 | 2024-02-06 | 90 | 7 | 3 | Actual |
| 20547 | 2.00 | 2024-06-07 | 96 | 2 | 12 | Actual |
| 11209 | 57874.89 | 2023-09-06 | 35 | 7 | 8 | Actual |
| 5865 | 7435.00 | 2023-05-08 | 63 | 6 | 4 | Actual |
| 8920 | 2013.24 | 2023-07-09 | 72 | 6 | 8 | Actual |
| 728 | 285.00 | 2022-12-06 | 66 | 6 | 6 | Actual |
| 15687 | 27151.00 | 2024-02-06 | 33 | 7 | 4 | Actual |
| 34 | 100.00 | 2022-12-06 | 83 | 1 | 3 | Budget |
| 22044 | 89.00 | 2024-08-05 | 89 | 5 | 6 | Actual |
| 8439 | 80.00 | 2023-07-09 | 71 | 3 | 6 | Budget |
| 21673 | 10.00 | 2024-08-05 | 96 | 6 | 3 | Actual |
| 9011 | 578.00 | 2023-08-06 | 80 | 1 | 3 | Actual |
| 32174 | 175.23 | 2025-05-07 | 65 | 4 | 11 | Actual |
| 18366 | -77.96 | 2024-04-07 | 91 | 4 | 11 | Actual |
| 16661 | 339.00 | 2024-03-07 | 94 | 1 | 4 | Actual |
| 12552 | 528.00 | 2023-11-06 | 76 | 1 | 4 | Actual |
| 4203 | 200.00 | 2023-03-08 | 85 | 1 | 7 | Budget |
| 7869 | 390.00 | 2023-07-09 | 66 | 1 | 3 | Actual |
| 27368 | 1269.00 | 2025-01-05 | 80 | 6 | 7 | Actual |
| 16006 | 205.00 | 2024-02-06 | 85 | 1 | 7 | Actual |
| 28040 | 139805.00 | 2025-02-05 | 15 | 7 | 3 | Actual |
| 1882 | 100.00 | 2023-01-06 | 84 | 6 | 6 | Budget |
| 11450 | 135562.00 | 2023-10-06 | 12 | 2 | 4 | Actual |
| 38135 | 32280.80 | 2025-10-06 | 60 | 2 | 13 | Actual |
| 14027 | 10.00 | 2023-12-06 | 96 | 1 | 7 | Actual |
| 9238 | 288.00 | 2023-08-06 | 67 | 6 | 4 | Actual |
| 1277 | 40.00 | 2023-01-06 | 67 | 7 | 3 | Budget |
| 18405 | 2422.08 | 2024-04-07 | 63 | 6 | 11 | Actual |
| 34878 | 118.00 | 2025-08-06 | 78 | 7 | 3 | Actual |
| 26159 | 816.00 | 2024-12-05 | 97 | 6 | 6 | Actual |
| 13798 | -140576.80 | 2023-12-06 | 43 | 7 | 5 | Actual |
| 16419 | 8.21 | 2024-02-06 | 84 | 1 | 12 | Actual |
| 2958 | 60389.00 | 2023-02-06 | 56 | 6 | 6 | Actual |
| 24748 | 195.00 | 2024-11-05 | 68 | 1 | 4 | Actual |
| 22228 | 376.85 | 2024-08-05 | 90 | 1 | 8 | Actual |
| 37808 | 598.64 | 2025-10-06 | 87 | 1 | 11 | Actual |
| 14148 | 235.93 | 2023-12-06 | 92 | 2 | 8 | Actual |
| 37373 | 37874.00 | 2025-10-06 | 38 | 7 | 5 | Actual |
| 29407 | 14817.00 | 2025-03-07 | 18 | 7 | 5 | Actual |
| 4569 | 120.00 | 2023-04-08 | 73 | 6 | 3 | Budget |
| 11797 | 76.00 | 2023-10-06 | 71 | 3 | 6 | Actual |
| 35038 | 195.00 | 2025-08-06 | 83 | 6 | 5 | Actual |
| 10774 | 120.00 | 2023-09-06 | 76 | 5 | 6 | Actual |
| 27372 | 223.00 | 2025-01-05 | 84 | 6 | 7 | Actual |
| 36580 | 4820.87 | 2025-09-06 | 61 | 6 | 8 | Actual |
| 3554 | 62.00 | 2023-03-08 | 94 | 7 | 3 | Actual |
| 36789 | 260.34 | 2025-09-06 | 73 | 6 | 11 | Actual |
| 20355 | 29.48 | 2024-06-07 | 68 | 3 | 11 | Actual |
| 32381 | 24696.45 | 2025-05-07 | 60 | 1 | 13 | Actual |
| 6034 | 480.00 | 2023-05-08 | 81 | 6 | 5 | Budget |
| 4859 | 185.00 | 2023-04-08 | 89 | 1 | 5 | Actual |
| 8449 | 200.00 | 2023-07-09 | 78 | 3 | 6 | Budget |
| 21956 | 41.00 | 2024-08-05 | 78 | 2 | 6 | Actual |
| 23589 | -85683.94 | 2024-09-05 | 43 | 7 | 12 | Actual |
| 5821 | 400.00 | 2023-05-08 | 73 | 1 | 4 | Budget |
| 24017 | 224.00 | 2024-10-05 | 77 | 5 | 6 | Actual |
| 19494 | 163.53 | 2024-05-07 | 61 | 2 | 12 | Actual |
| 35424 | 8451.24 | 2025-08-06 | 52 | 6 | 8 | Actual |
| 2181 | 414.73 | 2023-01-06 | 66 | 6 | 8 | Actual |
| 35037 | 56.00 | 2025-08-06 | 82 | 6 | 5 | Actual |
| 37279 | 179439.00 | 2025-10-06 | 37 | 7 | 4 | Actual |
| 27174 | 6.00 | 2025-01-05 | 96 | 2 | 6 | Actual |
| 20223 | 819.28 | 2024-06-07 | 87 | 2 | 8 | Actual |
| 6565 | 369.27 | 2023-05-08 | 68 | 1 | 8 | Actual |
| 5462 | 311.69 | 2023-04-08 | 84 | 1 | 8 | Actual |
| 38337 | 109.00 | 2025-11-06 | 90 | 7 | 3 | Actual |
| 16604 | 65895.00 | 2024-03-07 | 39 | 7 | 3 | Actual |
| 12447 | 197.00 | 2023-11-06 | 90 | 6 | 3 | Actual |
| 26304 | 542.00 | 2024-12-05 | 83 | 1 | 8 | Actual |
| 3849 | 38.00 | 2023-03-08 | 69 | 1 | 6 | Actual |
| 34053 | 51.00 | 2025-07-08 | 84 | 5 | 6 | Actual |
| 20544 | 55.02 | 2024-06-07 | 90 | 2 | 12 | Actual |
| 36695 | 1868.88 | 2025-09-06 | 61 | 3 | 11 | Actual |
| 13949 | 29.00 | 2023-12-06 | 71 | 6 | 6 | Actual |
| 24382 | 91.19 | 2024-10-05 | 90 | 3 | 11 | Actual |
| 18509 | 70.97 | 2024-04-07 | 80 | 6 | 12 | Actual |
| 959 | 90.00 | 2022-12-06 | 71 | 1 | 8 | Budget |
| 4784 | 15209.00 | 2023-04-08 | 94 | 6 | 4 | Actual |
| 35752 | 715.67 | 2025-08-06 | 65 | 6 | 12 | Actual |
| 618 | 1502.00 | 2022-12-06 | 61 | 4 | 6 | Actual |
| 24839 | 162.00 | 2024-11-05 | 67 | 1 | 5 | Actual |
| 20332 | 124.17 | 2024-06-07 | 74 | 2 | 11 | Actual |
| 11622 | 1115.00 | 2023-10-06 | 72 | 6 | 5 | Actual |
| 24563 | 2863.58 | 2024-10-05 | 60 | 6 | 12 | Actual |
| 2110 | 388.97 | 2023-01-06 | 94 | 1 | 8 | Actual |
| 25485 | 18.84 | 2024-11-05 | 69 | 6 | 11 | Actual |
| 24570 | 9.27 | 2024-10-05 | 68 | 6 | 12 | Actual |
| 19358 | 180.55 | 2024-05-07 | 74 | 4 | 11 | Actual |
| 34448 | 105.02 | 2025-07-08 | 65 | 5 | 11 | Actual |
| 33921 | 126115.00 | 2025-07-08 | 37 | 7 | 5 | Actual |
| 29702 | 6062.00 | 2025-03-07 | 23 | 7 | 7 | Actual |
| 24220 | 228.36 | 2024-10-05 | 68 | 2 | 8 | Actual |
| 1178 | 43068.00 | 2023-01-06 | 12 | 2 | 3 | Actual |
| 35480 | 72547.89 | 2025-08-06 | 34 | 7 | 8 | Actual |
| 24690 | 12799.00 | 2024-11-05 | 8 | 7 | 3 | Actual |
| 30427 | 546.00 | 2025-04-07 | 92 | 6 | 4 | Actual |
| 34518 | 5779.59 | 2025-07-08 | 20 | 7 | 11 | Actual |
| 5384 | 100.00 | 2023-04-08 | 84 | 6 | 7 | Budget |
| 2932 | 200.00 | 2023-02-06 | 80 | 5 | 6 | Budget |
| 6448 | 240.00 | 2023-05-08 | 84 | 1 | 7 | Actual |
| 32348 | 15214.87 | 2025-05-07 | 94 | 6 | 12 | Actual |
| 12663 | 25526.00 | 2023-11-06 | 34 | 7 | 4 | Actual |
| 24851 | 143.00 | 2024-11-05 | 83 | 1 | 5 | Actual |
| 23991 | 272.00 | 2024-10-05 | 77 | 4 | 6 | Actual |
| 32402 | 124.06 | 2025-05-07 | 89 | 1 | 13 | Actual |
| 4185 | 237.00 | 2023-03-08 | 74 | 1 | 7 | Actual |
| 88 | 380.00 | 2022-12-06 | 80 | 6 | 3 | Budget |
| 33881 | 3507.00 | 2025-07-08 | 76 | 6 | 5 | Actual |
| 9512 | 100.00 | 2023-08-06 | 74 | 2 | 6 | Budget |
| 27045 | 1296.00 | 2025-01-05 | 80 | 1 | 5 | Actual |
| 13200 | 20380.00 | 2023-11-06 | 57 | 6 | 7 | Actual |
| 31073 | 41097.27 | 2025-04-07 | 52 | 6 | 11 | Actual |
| 36922 | -156.68 | 2025-09-06 | 91 | 6 | 12 | Actual |
| 1561 | 29118.00 | 2023-01-06 | 94 | 6 | 5 | Actual |
| 30984 | 673.11 | 2025-04-07 | 87 | 1 | 11 | Actual |
| 9313 | 2100.00 | 2023-08-06 | 62 | 1 | 5 | Budget |
| 39115 | 10775.43 | 2025-11-06 | 8 | 7 | 11 | Actual |
| 26480 | 49.70 | 2024-12-05 | 83 | 3 | 11 | Actual |
| 24676 | 178.00 | 2024-11-05 | 85 | 6 | 3 | Actual |
| 34958 | 686582.00 | 2025-08-06 | 4 | 7 | 4 | Actual |
| 11584 | 720.00 | 2023-10-06 | 87 | 1 | 5 | Actual |
| 32616 | 6.00 | 2025-06-07 | 96 | 7 | 3 | Actual |
| 23332 | 1009.29 | 2024-09-05 | 61 | 2 | 11 | Actual |
| 27636 | 170.98 | 2025-01-05 | 90 | 4 | 11 | Actual |
| 19546 | 131.61 | 2024-05-07 | 90 | 6 | 12 | Actual |
| 25231 | 1698.08 | 2024-11-05 | 80 | 1 | 8 | Actual |
| 35210 | 230.00 | 2025-08-06 | 92 | 5 | 6 | Actual |
| 33678 | 945.00 | 2025-07-08 | 87 | 6 | 3 | Actual |
| 34392 | 2734.85 | 2025-07-08 | 61 | 3 | 11 | Actual |
| 19482 | 1.82 | 2024-05-07 | 82 | 1 | 12 | Actual |
| 34396 | 115.65 | 2025-07-08 | 67 | 3 | 11 | Actual |
| 31763 | 1110.00 | 2025-05-07 | 62 | 4 | 6 | Actual |
| 11850 | 195.00 | 2023-10-06 | 76 | 4 | 6 | Actual |
| 24364 | 81.61 | 2024-10-05 | 66 | 3 | 11 | Actual |
| 14382 | 14420.18 | 2023-12-06 | 34 | 7 | 11 | Actual |
| 22277 | 434.42 | 2024-08-05 | 74 | 6 | 8 | Actual |
| 37122 | 1287.00 | 2025-10-06 | 80 | 6 | 3 | Actual |
| 27971 | 3504.00 | 2025-02-05 | 62 | 1 | 3 | Actual |
| 17645 | 70.00 | 2024-04-07 | 67 | 7 | 3 | Actual |
| 28317 | 10.00 | 2025-02-05 | 82 | 2 | 6 | Actual |
| 30886 | 955.64 | 2025-04-07 | 80 | 2 | 8 | Actual |
| 31428 | 172.00 | 2025-05-07 | 85 | 6 | 3 | Actual |
| 36168 | 14163.00 | 2025-09-06 | 57 | 6 | 5 | Actual |
| 22422 | 147.57 | 2024-08-05 | 81 | 4 | 11 | Actual |
| 16153 | 8510.33 | 2024-02-06 | 76 | 6 | 8 | Actual |
| 18605 | 174.00 | 2024-05-07 | 84 | 6 | 3 | Actual |
| 29834 | 42456.42 | 2025-03-07 | 40 | 7 | 8 | Actual |
| 35059 | 47217.00 | 2025-08-06 | 19 | 7 | 5 | Actual |
| 5246 | 90.00 | 2023-04-08 | 85 | 6 | 6 | Budget |
| 15716 | 116.00 | 2024-02-06 | 85 | 1 | 5 | Actual |
| 19150 | 1031.40 | 2024-05-07 | 66 | 1 | 8 | Actual |
| 23268 | -154.98 | 2024-09-05 | 91 | 6 | 8 | Actual |
| 20246 | 673.82 | 2024-06-07 | 74 | 6 | 8 | Actual |
| 23059 | 595.00 | 2024-09-05 | 97 | 6 | 6 | Actual |
| 5142 | 380.00 | 2023-04-08 | 87 | 4 | 6 | Budget |
| 35115 | 92.00 | 2025-08-06 | 73 | 2 | 6 | Actual |
| 34596 | 2758.26 | 2025-07-08 | 57 | 6 | 12 | Actual |
| 7360 | 100.00 | 2023-06-08 | 67 | 4 | 6 | Budget |
| 14643 | 187.00 | 2024-01-06 | 84 | 1 | 4 | Actual |
| 12109 | 138.00 | 2023-10-06 | 83 | 6 | 7 | Actual |
| 4468 | 81601.09 | 2023-03-08 | 14 | 7 | 8 | Actual |
| 2217 | -171.64 | 2023-01-06 | 91 | 6 | 8 | Actual |
| 36891 | 24.16 | 2025-09-06 | 94 | 2 | 12 | Actual |
| 35704 | 369.91 | 2025-08-06 | 81 | 1 | 12 | Actual |
| 33328 | 2851.88 | 2025-06-07 | 61 | 6 | 11 | Actual |
| 7165 | 630.00 | 2023-06-08 | 87 | 6 | 5 | Actual |
| 14228 | 142.25 | 2023-12-06 | 74 | 1 | 11 | Actual |
| 16335 | 1.00 | 2024-02-06 | 96 | 5 | 11 | Actual |
| 39065 | 15.65 | 2025-11-06 | 83 | 5 | 11 | Actual |
| 23407 | 139.06 | 2024-09-05 | 90 | 4 | 11 | Actual |
| 13448 | 16762.00 | 2023-11-06 | 8 | 7 | 8 | Actual |
| 17863 | 179.00 | 2024-04-07 | 74 | 1 | 6 | Actual |
| 9157 | 30.00 | 2023-08-06 | 84 | 7 | 3 | Budget |
| 16377 | 48460.17 | 2024-02-06 | 13 | 7 | 11 | Actual |
| 15066 | 392.00 | 2024-01-06 | 92 | 6 | 7 | Actual |
| 6287 | 50.00 | 2023-05-08 | 68 | 5 | 6 | Budget |
| 32618 | 83030.00 | 2025-06-07 | 60 | 1 | 4 | Actual |
| 10760 | 106.00 | 2023-09-06 | 66 | 5 | 6 | Actual |
| 21872 | 592.00 | 2024-08-05 | 80 | 6 | 5 | Actual |
| 1225 | 92.00 | 2023-01-06 | 84 | 6 | 3 | Actual |
| 1215 | 100.00 | 2023-01-06 | 78 | 6 | 3 | Budget |
| 44 | -247.00 | 2022-12-06 | 91 | 1 | 3 | Actual |
| 29619 | 38238.00 | 2025-03-07 | 38 | 7 | 6 | Actual |
| 4536 | 194.00 | 2023-04-08 | 94 | 1 | 3 | Actual |
| 10289 | 3200.00 | 2023-09-06 | 62 | 1 | 4 | Budget |
| 6650 | 11300.00 | 2023-05-08 | 53 | 6 | 8 | Budget |
| 25876 | 62956.00 | 2024-12-05 | 19 | 7 | 4 | Actual |
| 19009 | 104.00 | 2024-05-07 | 78 | 6 | 6 | Actual |
| 37016 | 3643.43 | 2025-09-06 | 62 | 6 | 13 | Actual |
| 24505 | 6142.36 | 2024-10-05 | 100 | 7 | 11 | Actual |
| 23090 | 62192.00 | 2024-09-05 | 60 | 1 | 7 | Actual |
| 9383 | 300.00 | 2023-08-06 | 73 | 6 | 5 | Budget |
| 29774 | 22062.10 | 2025-03-07 | 53 | 6 | 8 | Actual |
| 25797 | 115.00 | 2024-12-05 | 90 | 7 | 3 | Actual |
| 5197 | 37737.00 | 2023-04-08 | 52 | 6 | 6 | Actual |
| 3926 | -106.00 | 2023-03-08 | 91 | 2 | 6 | Actual |
| 31978 | 910.19 | 2025-05-07 | 73 | 1 | 8 | Actual |
| 19853 | 8.00 | 2024-06-07 | 96 | 6 | 5 | Actual |
| 30304 | 273.00 | 2025-04-07 | 89 | 6 | 3 | Actual |
| 19158 | 1514.75 | 2024-05-07 | 77 | 1 | 8 | Actual |
| 30606 | 6.00 | 2025-04-07 | 96 | 2 | 6 | Actual |
| 27970 | 7009.00 | 2025-02-05 | 61 | 1 | 3 | Actual |
| 2652 | 300.00 | 2023-02-06 | 73 | 6 | 5 | Budget |
| 1829 | -70.00 | 2023-01-06 | 91 | 5 | 6 | Actual |
| 12610 | 400.00 | 2023-11-06 | 73 | 6 | 4 | Budget |
| 21363 | 45.44 | 2024-07-08 | 78 | 2 | 11 | Actual |
| 24476 | 27000.00 | 2024-10-05 | 99 | 6 | 11 | Actual |
| 5111 | 200.00 | 2023-04-08 | 66 | 4 | 6 | Budget |
| 8546 | 200.00 | 2023-07-09 | 80 | 5 | 6 | Budget |
| 9018 | 110.00 | 2023-08-06 | 84 | 1 | 3 | Actual |
| 3237 | 200.00 | 2023-02-06 | 65 | 2 | 8 | Budget |
| 18718 | 527.00 | 2024-05-07 | 77 | 6 | 4 | Actual |
| 25433 | 160.34 | 2024-11-05 | 80 | 4 | 11 | Actual |
| 3711 | 200.00 | 2023-03-08 | 68 | 1 | 5 | Budget |
| 1040 | 4800.00 | 2022-12-06 | 53 | 6 | 8 | Budget |
| 14283 | 217.78 | 2023-12-06 | 74 | 3 | 11 | Actual |
| 8506 | 65.00 | 2023-07-09 | 84 | 4 | 6 | Actual |
| 31298 | 195.99 | 2025-04-07 | 78 | 2 | 13 | Actual |
| 9719 | 100.00 | 2023-08-06 | 78 | 6 | 6 | Budget |
| 21697 | 132822.00 | 2024-08-05 | 35 | 7 | 3 | Actual |
| 21026 | 128.00 | 2024-07-08 | 66 | 5 | 6 | Actual |
| 15254 | 12.46 | 2024-01-06 | 68 | 2 | 11 | Actual |
| 16800 | 170564.00 | 2024-03-07 | 15 | 7 | 5 | Actual |
| 4063 | 40.00 | 2023-03-08 | 85 | 5 | 6 | Budget |
| 10168 | 100.00 | 2023-09-06 | 67 | 6 | 3 | Budget |
| 36783 | 408.21 | 2025-09-06 | 66 | 6 | 11 | Actual |
| 37767 | 18710.52 | 2025-10-06 | 18 | 7 | 8 | Actual |
| 4029 | 917.00 | 2023-03-08 | 61 | 5 | 6 | Actual |
| 1764 | 100.00 | 2023-01-06 | 78 | 4 | 6 | Budget |
| 21267 | 290.48 | 2024-07-08 | 66 | 6 | 8 | Actual |
| 9650 | 8.00 | 2023-08-06 | 69 | 5 | 6 | Actual |
| 32498 | 74624.00 | 2025-06-07 | 60 | 1 | 3 | Actual |
| 26488 | 52.89 | 2024-12-05 | 94 | 3 | 11 | Actual |
| 13171 | 850.00 | 2023-11-06 | 80 | 1 | 7 | Budget |
| 16567 | 60.00 | 2024-03-07 | 82 | 6 | 3 | Actual |
| 13558 | 14536.00 | 2023-12-06 | 7 | 7 | 3 | Actual |
| 33346 | 113.53 | 2025-06-07 | 83 | 6 | 11 | Actual |
| 2567 | 17423.00 | 2023-02-06 | 34 | 7 | 4 | Actual |
| 21553 | 360.34 | 2024-07-08 | 57 | 6 | 12 | Actual |
| 19099 | 5888.00 | 2024-05-07 | 76 | 6 | 7 | Actual |
| 22190 | 4422.00 | 2024-08-05 | 23 | 7 | 7 | Actual |
| 11259 | 421.00 | 2023-10-06 | 90 | 1 | 3 | Actual |
| 37927 | 177782.80 | 2025-10-06 | 56 | 6 | 11 | Actual |
| 10748 | -193.00 | 2023-09-06 | 91 | 4 | 6 | Actual |
| 11566 | 380.00 | 2023-10-06 | 76 | 1 | 5 | Budget |
| 36930 | 277848.49 | 2025-09-06 | 6 | 7 | 12 | Actual |
| 24397 | 163.53 | 2024-10-05 | 74 | 4 | 11 | Actual |
| 20598 | 27466.16 | 2024-06-07 | 31 | 7 | 12 | Actual |
| 15158 | 308791.68 | 2024-01-06 | 56 | 6 | 8 | Actual |
| 20704 | 1038.00 | 2024-07-08 | 62 | 7 | 3 | Actual |
| 5670 | 62400.00 | 2023-05-08 | 56 | 6 | 3 | Actual |
| 902 | 630.00 | 2022-12-06 | 87 | 6 | 7 | Actual |
| 20450 | 61.40 | 2024-06-07 | 78 | 6 | 11 | Actual |
| 3371 | 1900.00 | 2023-03-08 | 61 | 1 | 3 | Budget |
| 27973 | 630.00 | 2025-02-05 | 66 | 1 | 3 | Actual |
| 9884 | 650356.00 | 2023-08-06 | 6 | 7 | 7 | Actual |
| 37474 | 445.00 | 2025-10-06 | 80 | 4 | 6 | Actual |
| 9097 | 5515.00 | 2023-08-06 | 8 | 7 | 3 | Actual |
| 21217 | 1105.65 | 2024-07-08 | 81 | 1 | 8 | Actual |
| 28431 | 111.00 | 2025-02-05 | 83 | 6 | 6 | Actual |
| 33089 | 36827.00 | 2025-06-07 | 40 | 7 | 7 | Actual |
| 884 | 3100.00 | 2022-12-06 | 76 | 6 | 7 | Budget |
| 3587 | 700.00 | 2023-03-08 | 81 | 1 | 4 | Actual |
| 7347 | 91.00 | 2023-06-08 | 94 | 3 | 6 | Actual |
| 19379 | 61.40 | 2024-05-07 | 66 | 5 | 11 | Actual |
| 16176 | 240551.02 | 2024-02-06 | 13 | 7 | 8 | Actual |
| 39239 | 5255.11 | 2025-11-06 | 18 | 7 | 12 | Actual |
| 12706 | 200.00 | 2023-11-06 | 83 | 1 | 5 | Budget |
| 17134 | 396.54 | 2024-03-07 | 90 | 1 | 8 | Actual |
| 33298 | 153.95 | 2025-06-07 | 65 | 4 | 11 | Actual |
| 26098 | 418.00 | 2024-12-05 | 92 | 4 | 6 | Actual |
| 26264 | 17287.00 | 2024-12-05 | 18 | 7 | 7 | Actual |
| 36809 | 69071.20 | 2025-09-06 | 101 | 6 | 11 | Actual |
| 10476 | 4436.00 | 2023-09-06 | 57 | 6 | 5 | Actual |
| 9783 | 280.00 | 2023-08-06 | 67 | 1 | 7 | Budget |
| 35822 | 369.68 | 2025-08-06 | 80 | 1 | 13 | Actual |
| 4798 | 34976.00 | 2023-04-08 | 19 | 7 | 4 | Actual |
| 31447 | 78696.00 | 2025-05-07 | 19 | 7 | 3 | Actual |
| 22051 | 92.00 | 2024-08-05 | 54 | 6 | 6 | Actual |
| 26234 | 140.00 | 2024-12-05 | 71 | 6 | 7 | Actual |
| 38020 | 84.80 | 2025-10-06 | 66 | 2 | 12 | Actual |
| 13559 | 9469.00 | 2023-12-06 | 8 | 7 | 3 | Actual |
| 8954 | 503384.70 | 2023-07-09 | 101 | 6 | 8 | Actual |
| 764 | -174.00 | 2022-12-06 | 91 | 6 | 6 | Actual |
| 6711 | 565200.00 | 2023-05-08 | 101 | 6 | 8 | Budget |
| 36073 | 3146.00 | 2025-09-06 | 54 | 6 | 4 | Actual |
| 31931 | 1080.00 | 2025-05-07 | 87 | 6 | 7 | Actual |
| 14058 | 321.00 | 2023-12-06 | 90 | 6 | 7 | Actual |
| 25138 | 1360.00 | 2024-11-05 | 80 | 1 | 7 | Actual |
| 31862 | 29793.00 | 2025-05-07 | 24 | 7 | 6 | Actual |
| 11808 | 168.00 | 2023-10-06 | 78 | 3 | 6 | Actual |
| 9255 | 222.00 | 2023-08-06 | 78 | 6 | 4 | Actual |
| 38409 | 831114.00 | 2025-11-06 | 6 | 7 | 4 | Actual |
| 13582 | -299122.50 | 2023-12-06 | 43 | 7 | 3 | Actual |
| 1724 | 40.00 | 2023-01-06 | 82 | 3 | 6 | Budget |
| 11451 | 16800.00 | 2023-10-06 | 52 | 6 | 4 | Budget |
| 28194 | 305.00 | 2025-02-05 | 78 | 1 | 5 | Actual |
| 4434 | 2600.00 | 2023-03-08 | 76 | 6 | 8 | Budget |
| 21438 | 3.95 | 2024-07-08 | 69 | 5 | 11 | Actual |
| 6168 | 43.00 | 2023-05-08 | 85 | 2 | 6 | Actual |
| 12214 | 100.00 | 2023-10-06 | 67 | 2 | 8 | Budget |
| 36065 | 423.00 | 2025-09-06 | 89 | 1 | 4 | Actual |
| 24287 | 81188.96 | 2024-10-05 | 21 | 7 | 8 | Actual |
| 32474 | 63177.87 | 2025-05-07 | 13 | 7 | 13 | Actual |
| 25268 | -188.31 | 2024-11-05 | 91 | 2 | 8 | Actual |
| 19108 | 900.00 | 2024-05-07 | 87 | 6 | 7 | Actual |
| 17006 | 173460.00 | 2024-03-07 | 29 | 7 | 6 | Actual |
| 9974 | 50.00 | 2023-08-06 | 71 | 2 | 8 | Budget |
| 3859 | 480.00 | 2023-03-08 | 77 | 1 | 6 | Budget |
| 33484 | 35163.12 | 2025-06-07 | 14 | 7 | 12 | Actual |
| 31598 | 743.00 | 2025-05-07 | 76 | 1 | 5 | Actual |
| 25951 | 180.00 | 2024-12-05 | 84 | 6 | 5 | Actual |
| 37017 | 3717.11 | 2025-09-06 | 63 | 6 | 13 | Actual |
| 25514 | 26093.80 | 2024-11-05 | 14 | 7 | 11 | Actual |
| 8847 | 1800.00 | 2023-07-09 | 61 | 2 | 8 | Budget |
| 38401 | -240.00 | 2025-11-06 | 91 | 6 | 4 | Actual |
| 12320 | 87304.22 | 2023-10-06 | 14 | 7 | 8 | Actual |
| 22524 | 550.77 | 2024-08-05 | 12 | 2 | 12 | Actual |
| 843 | 144.00 | 2022-12-06 | 89 | 1 | 7 | Actual |
| 10599 | 90.00 | 2023-09-06 | 85 | 1 | 6 | Budget |
| 34737 | 113.53 | 2025-07-08 | 89 | 6 | 13 | Actual |
| 28737 | 66.72 | 2025-02-05 | 94 | 2 | 11 | Actual |
| 7906 | 196.00 | 2023-07-09 | 94 | 1 | 3 | Actual |
| 20498 | 13.53 | 2024-06-07 | 65 | 1 | 12 | Actual |
| 16496 | 12093.54 | 2024-02-06 | 19 | 7 | 12 | Actual |
| 26983 | 408.00 | 2025-01-05 | 74 | 6 | 4 | Actual |
| 15614 | 194.00 | 2024-02-06 | 74 | 1 | 4 | Actual |
| 20816 | 130823.00 | 2024-07-08 | 37 | 7 | 4 | Actual |
| 34341 | 308.21 | 2025-07-08 | 67 | 1 | 11 | Actual |
| 28258 | 5248.00 | 2025-02-05 | 23 | 7 | 5 | Actual |
| 21797 | 366039.00 | 2024-08-05 | 6 | 7 | 4 | Actual |
| 20182 | 111.69 | 2024-06-07 | 69 | 1 | 8 | Actual |
| 24662 | 190.00 | 2024-11-05 | 68 | 6 | 3 | Actual |
| 16641 | 195.00 | 2024-03-07 | 67 | 1 | 4 | Actual |
| 4740 | 1600.00 | 2023-04-08 | 62 | 6 | 4 | Budget |
| 18373 | 40.12 | 2024-04-07 | 65 | 5 | 11 | Actual |
| 19268 | 1257.17 | 2024-05-07 | 62 | 1 | 11 | Actual |
| 12017 | 3228.00 | 2023-10-06 | 61 | 1 | 7 | Actual |
| 25913 | 644.00 | 2024-12-05 | 81 | 1 | 5 | Actual |
| 37777 | 46788.32 | 2025-10-06 | 32 | 7 | 8 | Actual |
| 37759 | 718975.08 | 2025-10-06 | 101 | 6 | 8 | Actual |
| 26358 | 657.15 | 2024-12-05 | 74 | 6 | 8 | Actual |
| 344 | 44.00 | 2022-12-06 | 69 | 1 | 5 | Actual |
| 26917 | 105.00 | 2025-01-05 | 68 | 7 | 3 | Actual |
| 20053 | 147292.00 | 2024-06-07 | 101 | 6 | 6 | Actual |
| 16268 | 48.63 | 2024-02-06 | 78 | 3 | 11 | Actual |
| 2559 | 9321.00 | 2023-02-06 | 22 | 7 | 4 | Actual |
| 6176 | 35.00 | 2023-05-08 | 94 | 2 | 6 | Actual |
| 39306 | 183.71 | 2025-11-06 | 85 | 2 | 13 | Actual |
| 37355 | 76625.00 | 2025-10-06 | 13 | 7 | 5 | Actual |
| 29188 | 631568.00 | 2025-03-07 | 6 | 7 | 3 | Actual |
| 6352 | 100.00 | 2023-05-08 | 74 | 6 | 6 | Budget |
| 13477 | 4833.00 | 2023-12-05 | 92 | 7 | 4 | Actual |
| 985 | 352.60 | 2022-12-06 | 90 | 1 | 8 | Actual |
| 6591 | 213.21 | 2023-05-08 | 85 | 1 | 8 | Actual |
| 3828 | 40199.00 | 2023-03-08 | 37 | 7 | 5 | Actual |
| 24448 | 1330.57 | 2024-10-05 | 62 | 6 | 11 | Actual |
| 3870 | 110.00 | 2023-03-08 | 84 | 1 | 6 | Actual |
| 10716 | 100.00 | 2023-09-06 | 67 | 4 | 6 | Budget |
| 8388 | 60.00 | 2023-07-09 | 68 | 2 | 6 | Budget |
| 29767 | 172.30 | 2025-03-07 | 89 | 2 | 8 | Actual |
| 6312 | 40.00 | 2023-05-08 | 85 | 5 | 6 | Budget |
| 1220 | 30.00 | 2023-01-06 | 82 | 6 | 3 | Budget |
| 5550 | 43.51 | 2023-04-08 | 71 | 6 | 8 | Actual |
| 6741 | 20900.00 | 2023-06-08 | 60 | 1 | 3 | Budget |
| 6054 | 363227.00 | 2023-05-08 | 101 | 6 | 5 | Actual |
| 11559 | 100.00 | 2023-10-06 | 71 | 1 | 5 | Budget |
| 666 | 898.00 | 2022-12-06 | 62 | 5 | 6 | Actual |
| 1405 | 380.00 | 2023-01-06 | 81 | 6 | 4 | Budget |
| 10266 | 100.00 | 2023-09-06 | 81 | 7 | 3 | Actual |
| 15691 | 34016.00 | 2024-02-06 | 38 | 7 | 4 | Actual |
| 20007 | 119.00 | 2024-06-07 | 81 | 5 | 6 | Actual |
| 16946 | 46.00 | 2024-03-07 | 83 | 5 | 6 | Actual |
| 14034 | 59202.00 | 2023-12-06 | 60 | 6 | 7 | Actual |
| 37485 | 10.00 | 2025-10-06 | 96 | 4 | 6 | Actual |
| 23722 | 244.00 | 2024-10-05 | 74 | 1 | 4 | Actual |
| 8752 | 169.00 | 2023-07-09 | 83 | 6 | 7 | Actual |
| 920 | 9604.00 | 2022-12-06 | 18 | 7 | 7 | Actual |
| 20150 | 20823.00 | 2024-06-07 | 8 | 7 | 7 | Actual |
| 20005 | 54.00 | 2024-06-07 | 78 | 5 | 6 | Actual |
| 30530 | 115039.00 | 2025-04-07 | 13 | 7 | 5 | Actual |
| 34736 | 632.84 | 2025-07-08 | 87 | 6 | 13 | Actual |
| 16701 | 533485.00 | 2024-03-07 | 4 | 7 | 4 | Actual |
| 22248 | 716.25 | 2024-08-05 | 80 | 2 | 8 | Actual |
| 19065 | 940.00 | 2024-05-07 | 77 | 1 | 7 | Actual |
| 16254 | 1.00 | 2024-02-06 | 96 | 2 | 11 | Actual |
| 27434 | 534.42 | 2025-01-05 | 90 | 1 | 8 | Actual |
| 14018 | 197.00 | 2023-12-06 | 83 | 1 | 7 | Actual |
| 259 | 100.00 | 2022-12-06 | 68 | 6 | 4 | Budget |
| 20750 | 819.00 | 2024-07-08 | 87 | 1 | 4 | Actual |
| 4829 | 240.00 | 2023-04-08 | 67 | 1 | 5 | Actual |
| 6465 | 1000.00 | 2023-05-08 | 54 | 6 | 7 | Budget |
| 1299 | 10.00 | 2023-01-06 | 82 | 7 | 3 | Budget |
| 33093 | 88795.16 | 2025-06-07 | 60 | 1 | 8 | Actual |
| 4057 | 16.00 | 2023-03-08 | 82 | 5 | 6 | Actual |
| 31813 | 4444.00 | 2025-05-07 | 52 | 6 | 6 | Actual |
| 15583 | 20.00 | 2024-02-06 | 69 | 7 | 3 | Actual |
| 31070 | 215.66 | 2025-04-07 | 92 | 4 | 11 | Actual |
| 20328 | 16.72 | 2024-06-07 | 68 | 2 | 11 | Actual |
| 25095 | 179100.00 | 2024-11-05 | 101 | 6 | 6 | Actual |
| 37160 | 61302.00 | 2025-10-06 | 38 | 7 | 3 | Actual |
| 11743 | 94.00 | 2023-10-06 | 67 | 2 | 6 | Actual |
| 24820 | 22187.00 | 2024-11-05 | 28 | 7 | 4 | Actual |
| 30066 | 1.00 | 2025-03-07 | 96 | 2 | 12 | Actual |
| 2027 | 125.00 | 2023-01-06 | 89 | 6 | 7 | Actual |
| 34271 | 8.00 | 2025-07-08 | 96 | 2 | 8 | Actual |
| 34403 | 416.72 | 2025-07-08 | 77 | 3 | 11 | Actual |
| 36167 | 63219.00 | 2025-09-06 | 56 | 6 | 5 | Actual |
| 2587 | 160.00 | 2023-02-06 | 67 | 1 | 5 | Actual |
| 3305 | 650.00 | 2023-02-06 | 72 | 6 | 8 | Budget |
| 5319 | 48.00 | 2023-04-08 | 82 | 1 | 7 | Actual |
| 3953 | 280.00 | 2023-03-08 | 76 | 3 | 6 | Budget |
| 13273 | 38578.00 | 2023-11-06 | 31 | 7 | 7 | Actual |
| 563 | 124.00 | 2022-12-06 | 92 | 2 | 6 | Actual |
| 13880 | -199.00 | 2023-12-06 | 91 | 3 | 6 | Actual |
| 24654 | 33478.00 | 2024-11-05 | 57 | 6 | 3 | Actual |
| 19432 | 227.36 | 2024-05-07 | 92 | 6 | 11 | Actual |
| 34159 | 4906.00 | 2025-07-08 | 62 | 6 | 7 | Actual |
| 31635 | 306.00 | 2025-05-07 | 78 | 6 | 5 | Actual |
| 20154 | 12485.00 | 2024-06-07 | 18 | 7 | 7 | Actual |
| 33552 | 127.57 | 2025-06-07 | 84 | 2 | 13 | Actual |
| 27943 | 11385.67 | 2025-01-05 | 7 | 7 | 13 | Actual |
| 407 | 336.00 | 2022-12-06 | 73 | 6 | 5 | Actual |
| 20065 | 10817.00 | 2024-06-07 | 22 | 7 | 6 | Actual |
| 26351 | 792.00 | 2024-12-05 | 66 | 6 | 8 | Actual |
| 34513 | 70320.15 | 2025-07-08 | 13 | 7 | 11 | Actual |
| 19221 | 198.05 | 2024-05-07 | 78 | 6 | 8 | Actual |
| 9292 | 3849.00 | 2023-08-06 | 23 | 7 | 4 | Actual |
| 9975 | 54.11 | 2023-08-06 | 71 | 2 | 8 | Actual |
| 2995 | 37.00 | 2023-02-06 | 82 | 6 | 6 | Actual |
| 18319 | 106.08 | 2024-04-07 | 65 | 3 | 11 | Actual |
| 38458 | 358.00 | 2025-11-06 | 90 | 1 | 5 | Actual |
| 297 | 63000.00 | 2022-12-06 | 99 | 6 | 4 | Actual |
| 36942 | 8579.64 | 2025-09-06 | 24 | 7 | 12 | Actual |
| 6269 | 235.00 | 2023-05-08 | 90 | 4 | 6 | Actual |
| 38510 | 15706.00 | 2025-11-06 | 20 | 7 | 5 | Actual |
| 38303 | 360270.00 | 2025-11-06 | 29 | 7 | 3 | Actual |
| 22357 | 124.17 | 2024-08-05 | 66 | 2 | 11 | Actual |
| 10367 | 2000.00 | 2023-09-06 | 76 | 6 | 4 | Budget |
| 37829 | 44.38 | 2025-10-06 | 78 | 2 | 11 | Actual |
| 7136 | 203.00 | 2023-06-08 | 68 | 6 | 5 | Actual |
| 8137 | 482.00 | 2023-07-09 | 81 | 6 | 4 | Actual |
| 21280 | 49.57 | 2024-07-08 | 82 | 6 | 8 | Actual |
| 17643 | 156.00 | 2024-04-07 | 65 | 7 | 3 | Actual |
| 26340 | 340.48 | 2024-12-05 | 94 | 2 | 8 | Actual |
| 38623 | 92.00 | 2025-11-06 | 78 | 4 | 6 | Actual |
| 37719 | -323.16 | 2025-10-06 | 91 | 2 | 8 | Actual |
| 735 | 50.00 | 2022-12-06 | 71 | 6 | 6 | Budget |
| 30088 | 790.14 | 2025-03-07 | 80 | 6 | 12 | Actual |
| 35928 | 1292.00 | 2025-09-06 | 65 | 1 | 3 | Actual |
| 26869 | 775.00 | 2025-01-05 | 81 | 6 | 3 | Actual |
| 31893 | 106.00 | 2025-05-07 | 82 | 1 | 7 | Actual |
| 29247 | 666.00 | 2025-03-07 | 67 | 1 | 4 | Actual |
| 174 | 30.00 | 2022-12-06 | 83 | 7 | 3 | Budget |
| 16910 | 20.00 | 2024-03-07 | 69 | 4 | 6 | Actual |
| 16817 | 52961.00 | 2024-03-07 | 39 | 7 | 5 | Actual |
| 11334 | 67844.00 | 2023-10-06 | 15 | 7 | 3 | Actual |
| 24535 | 62.46 | 2024-10-05 | 62 | 2 | 12 | Actual |
| 8280 | 50.00 | 2023-07-09 | 82 | 6 | 5 | Budget |
| 22567 | 3795.51 | 2024-08-05 | 18 | 7 | 12 | Actual |
| 35381 | 1826.87 | 2025-08-06 | 77 | 1 | 8 | Actual |
| 107 | 8.00 | 2022-12-06 | 96 | 6 | 3 | Actual |
| 34623 | 347.57 | 2025-07-08 | 92 | 6 | 12 | Actual |
| 19652 | 17836.00 | 2024-06-07 | 18 | 7 | 3 | Actual |
| 15044 | 520.00 | 2024-01-06 | 65 | 6 | 7 | Actual |
| 21556 | 175.23 | 2024-07-08 | 62 | 6 | 12 | Actual |
| 23356 | 32.67 | 2024-09-05 | 94 | 2 | 11 | Actual |
| 7610 | 103.00 | 2023-06-08 | 72 | 6 | 7 | Actual |
| 30498 | 723.00 | 2025-04-07 | 65 | 6 | 5 | Actual |
| 247 | 2000.00 | 2022-12-06 | 61 | 6 | 4 | Budget |
| 29121 | 6738.22 | 2025-02-05 | 100 | 7 | 13 | Actual |
| 27247 | 43.00 | 2025-01-05 | 84 | 5 | 6 | Actual |
| 33806 | 63000.00 | 2025-07-08 | 99 | 6 | 4 | Actual |
| 31663 | 12838.00 | 2025-05-07 | 22 | 7 | 5 | Actual |
| 14203 | 187727.31 | 2023-12-06 | 29 | 7 | 8 | Actual |
| 20054 | 196006.00 | 2024-06-07 | 4 | 7 | 6 | Actual |
| 32224 | 2.00 | 2025-05-07 | 96 | 5 | 11 | Actual |
| 3447 | 259.00 | 2023-03-08 | 72 | 6 | 3 | Actual |
| 4788 | 528500.00 | 2023-04-08 | 101 | 6 | 4 | Budget |
| 5860 | 27400.00 | 2023-05-08 | 60 | 6 | 4 | Budget |
| 31818 | 20845.00 | 2025-05-07 | 60 | 6 | 6 | Actual |
| 33875 | 304.00 | 2025-07-08 | 68 | 6 | 5 | Actual |
| 25159 | 4550.00 | 2024-11-05 | 62 | 6 | 7 | Actual |
| 11064 | 251.09 | 2023-09-06 | 84 | 1 | 8 | Actual |
| 16095 | 940.49 | 2024-02-06 | 81 | 1 | 8 | Actual |
| 12164 | 480.00 | 2023-10-06 | 66 | 1 | 8 | Budget |
| 4475 | 3682.97 | 2023-03-08 | 23 | 7 | 8 | Actual |
| 123 | 11887.00 | 2022-12-06 | 22 | 7 | 3 | Actual |
| 36213 | 5301.00 | 2025-09-06 | 23 | 7 | 5 | Actual |
| 34428 | 339.06 | 2025-07-08 | 74 | 4 | 11 | Actual |
| 2293 | 480.00 | 2023-02-06 | 87 | 1 | 3 | Budget |
| 1064 | 50.00 | 2022-12-06 | 71 | 6 | 8 | Budget |
| 24568 | 22.04 | 2024-10-05 | 66 | 6 | 12 | Actual |
| 18159 | 288.97 | 2024-04-07 | 83 | 1 | 8 | Actual |
| 38057 | 89.06 | 2025-10-06 | 71 | 6 | 12 | Actual |
| 7047 | 11085.00 | 2023-06-08 | 20 | 7 | 4 | Actual |
| 8654 | 361904.00 | 2023-07-09 | 46 | 7 | 6 | Actual |
| 39333 | 259.15 | 2025-11-06 | 78 | 6 | 13 | Actual |
| 13310 | 354.12 | 2023-11-06 | 78 | 1 | 8 | Actual |
| 30419 | 89.00 | 2025-04-07 | 82 | 6 | 4 | Actual |
| 17953 | 45.00 | 2024-04-07 | 85 | 4 | 6 | Actual |
| 31524 | 75.00 | 2025-05-07 | 54 | 6 | 4 | Actual |
| 37168 | 188.00 | 2025-10-06 | 65 | 7 | 3 | Actual |
| 14536 | 143041.00 | 2024-01-06 | 56 | 6 | 3 | Actual |
| 35339 | 71000.00 | 2025-08-06 | 99 | 6 | 7 | Actual |
| 29420 | 119024.00 | 2025-03-07 | 35 | 7 | 5 | Actual |
| 8079 | 73.00 | 2023-07-09 | 82 | 1 | 4 | Actual |
| 4016 | 70.00 | 2023-03-08 | 85 | 4 | 6 | Budget |
| 16772 | 903.00 | 2024-03-07 | 72 | 6 | 5 | Actual |
| 16640 | 355.00 | 2024-03-07 | 66 | 1 | 4 | Actual |
| 35511 | 230.55 | 2025-08-06 | 90 | 1 | 11 | Actual |
| 39288 | 4145.19 | 2025-11-06 | 61 | 2 | 13 | Actual |
| 53 | 33968.00 | 2022-12-06 | 56 | 6 | 3 | Actual |
| 22921 | 544.00 | 2024-09-05 | 61 | 2 | 6 | Actual |
| 6659 | 16000.00 | 2023-05-08 | 60 | 6 | 8 | Budget |
| 1556 | 540.00 | 2023-01-06 | 87 | 6 | 5 | Actual |
| 39329 | 320.56 | 2025-11-06 | 73 | 6 | 13 | Actual |
| 18510 | 44.38 | 2024-04-07 | 81 | 6 | 12 | Actual |
| 29828 | 37053.29 | 2025-03-07 | 33 | 7 | 8 | Actual |
| 22851 | 38.00 | 2024-09-05 | 82 | 6 | 5 | Actual |
| 17900 | 113.00 | 2024-04-07 | 87 | 2 | 6 | Actual |
| 13375 | 193.51 | 2023-11-06 | 90 | 2 | 8 | Actual |
| 18412 | 243.32 | 2024-04-07 | 72 | 6 | 11 | Actual |
| 25715 | 7610.00 | 2024-12-05 | 61 | 6 | 3 | Actual |
| 18387 | 11.40 | 2024-04-07 | 83 | 5 | 11 | Actual |
| 8586 | 100.00 | 2023-07-09 | 67 | 6 | 6 | Budget |
| 36310 | 19871.00 | 2025-09-06 | 60 | 4 | 6 | Actual |
| 20218 | 532.91 | 2024-06-07 | 81 | 2 | 8 | Actual |
| 26089 | 160.00 | 2024-12-05 | 81 | 4 | 6 | Actual |
| 27076 | 810.00 | 2025-01-05 | 77 | 6 | 5 | Actual |
| 21951 | 15.00 | 2024-08-05 | 71 | 2 | 6 | Actual |
| 25257 | 661.70 | 2024-11-05 | 77 | 2 | 8 | Actual |
| 35786 | 60296.56 | 2025-08-06 | 15 | 7 | 12 | Actual |
| 9646 | 70.00 | 2023-08-06 | 67 | 5 | 6 | Budget |
| 39178 | 373.11 | 2025-11-06 | 74 | 2 | 12 | Actual |
| 20093 | 550.00 | 2024-06-07 | 76 | 1 | 7 | Actual |
| 13016 | 40.00 | 2023-11-06 | 68 | 5 | 6 | Budget |
| 20712 | 391.00 | 2024-07-08 | 74 | 7 | 3 | Actual |
| 1380 | 380.00 | 2023-01-06 | 65 | 6 | 4 | Budget |
| 6615 | 40.48 | 2023-05-08 | 69 | 2 | 8 | Actual |
| 30013 | 2661.45 | 2025-03-07 | 61 | 1 | 12 | Actual |
| 20214 | 473.82 | 2024-06-07 | 76 | 2 | 8 | Actual |
| 4302 | 442895.00 | 2023-03-08 | 43 | 7 | 7 | Actual |
| 12954 | 328.00 | 2023-11-06 | 92 | 3 | 6 | Actual |
| 34499 | 598.64 | 2025-07-08 | 87 | 6 | 11 | Actual |
| 4252 | 200.00 | 2023-03-08 | 78 | 6 | 7 | Budget |
| 1010 | 222.30 | 2022-12-06 | 74 | 2 | 8 | Actual |
| 11667 | 46764.00 | 2023-10-06 | 21 | 7 | 5 | Actual |
| 21888 | 433796.00 | 2024-08-05 | 4 | 7 | 5 | Actual |
| 34057 | 199.00 | 2025-07-08 | 90 | 5 | 6 | Actual |
| 21389 | 184.81 | 2024-07-08 | 77 | 3 | 11 | Actual |
| 37642 | 28131.00 | 2025-10-06 | 7 | 7 | 7 | Actual |
| 33201 | 99842.34 | 2025-06-07 | 31 | 7 | 8 | Actual |
| 310 | 48713.00 | 2022-12-06 | 21 | 7 | 4 | Actual |
| 7238 | 136.00 | 2023-06-08 | 83 | 1 | 6 | Actual |
| 25156 | 30333.00 | 2024-11-05 | 57 | 6 | 7 | Actual |
| 27553 | 198.64 | 2025-01-05 | 89 | 1 | 11 | Actual |
| 501 | 361.00 | 2022-12-06 | 81 | 1 | 6 | Actual |
| 6222 | 276.00 | 2023-05-08 | 90 | 3 | 6 | Actual |
| 21513 | 7884.95 | 2024-07-08 | 33 | 7 | 11 | Actual |
| 26706 | 173.18 | 2024-12-05 | 66 | 1 | 13 | Actual |
| 27390 | 244932.00 | 2025-01-05 | 15 | 7 | 7 | Actual |
| 27472 | 41400.34 | 2025-01-05 | 60 | 6 | 8 | Actual |
| 9627 | 61.00 | 2023-08-06 | 85 | 4 | 6 | Actual |
| 30279 | 85948.00 | 2025-04-07 | 56 | 6 | 3 | Actual |
| 25212 | 55583.00 | 2024-11-05 | 39 | 7 | 7 | Actual |
| 28304 | 102.00 | 2025-02-05 | 65 | 2 | 6 | Actual |
| 36728 | 29.48 | 2025-09-06 | 69 | 4 | 11 | Actual |
| 15594 | 49.00 | 2024-02-06 | 84 | 7 | 3 | Actual |
| 26066 | 90.00 | 2024-12-05 | 84 | 3 | 6 | Actual |
| 18715 | 251.00 | 2024-05-07 | 73 | 6 | 4 | Actual |
| 14870 | 176.00 | 2024-01-06 | 67 | 3 | 6 | Actual |
| 17446 | 8.21 | 2024-03-07 | 78 | 1 | 12 | Actual |
| 27736 | 453.96 | 2025-01-05 | 65 | 1 | 12 | Actual |
| 18566 | 1848.00 | 2024-05-07 | 80 | 1 | 3 | Actual |
| 27361 | 101.00 | 2025-01-05 | 71 | 6 | 7 | Actual |
| 19345 | 68.85 | 2024-05-07 | 92 | 3 | 11 | Actual |
| 16059 | 12485.00 | 2024-02-06 | 18 | 7 | 7 | Actual |
| 26320 | 266.24 | 2024-12-05 | 67 | 2 | 8 | Actual |
| 15175 | 205.63 | 2024-01-06 | 78 | 6 | 8 | Actual |
| 38112 | 392.49 | 2025-10-06 | 66 | 1 | 13 | Actual |
| 11589 | 246.00 | 2023-10-06 | 94 | 1 | 5 | Actual |
| 28516 | 365.00 | 2025-02-05 | 74 | 6 | 7 | Actual |
| 32627 | 741.00 | 2025-06-07 | 73 | 1 | 4 | Actual |
| 31279 | 76.69 | 2025-04-07 | 89 | 1 | 13 | Actual |
| 21958 | 85.00 | 2024-08-05 | 81 | 2 | 6 | Actual |
| 32746 | 5909.00 | 2025-06-07 | 62 | 6 | 5 | Actual |
| 9834 | 17000.00 | 2023-08-06 | 63 | 6 | 7 | Budget |
| 22856 | 140.00 | 2024-09-05 | 89 | 6 | 5 | Actual |
| 12990 | 112.00 | 2023-11-06 | 83 | 4 | 6 | Actual |
| 23019 | 53.00 | 2024-09-05 | 85 | 5 | 6 | Actual |
| 12511 | 214.00 | 2023-11-06 | 80 | 7 | 3 | Actual |
| 30846 | 10942.19 | 2025-04-07 | 62 | 1 | 8 | Actual |
| 34779 | 347.00 | 2025-08-06 | 68 | 1 | 3 | Actual |
| 9685 | 12100.00 | 2023-08-06 | 53 | 6 | 6 | Budget |
| 26858 | 360.00 | 2025-01-05 | 67 | 6 | 3 | Actual |
| 23246 | 16039.26 | 2024-09-05 | 63 | 6 | 8 | Actual |
| 36418 | 112879.00 | 2025-09-06 | 35 | 7 | 6 | Actual |
| 28069 | 29.00 | 2025-02-05 | 71 | 7 | 3 | Actual |
| 24718 | 114.00 | 2024-11-05 | 66 | 7 | 3 | Actual |
| 38607 | -430.00 | 2025-11-06 | 91 | 3 | 6 | Actual |
| 367 | 200.00 | 2022-12-06 | 85 | 1 | 5 | Budget |
| 26455 | 34.80 | 2024-12-05 | 85 | 2 | 11 | Actual |
| 26112 | 161.00 | 2024-12-05 | 77 | 5 | 6 | Actual |
| 10029 | 100.00 | 2023-08-06 | 67 | 6 | 8 | Budget |
| 27078 | 946.00 | 2025-01-05 | 80 | 6 | 5 | Actual |
| 22956 | 66.00 | 2024-09-05 | 71 | 3 | 6 | Actual |
| 35697 | 42.25 | 2025-08-06 | 71 | 1 | 12 | Actual |
| 2105 | 650.00 | 2023-01-06 | 87 | 1 | 8 | Budget |
| 34675 | 134.59 | 2025-07-08 | 84 | 1 | 13 | Actual |
| 31208 | 708.22 | 2025-04-07 | 72 | 6 | 12 | Actual |
| 21887 | 312797.00 | 2024-08-05 | 101 | 6 | 5 | Actual |
| 24589 | 190.12 | 2024-10-05 | 92 | 6 | 12 | Actual |
| 11048 | 346.54 | 2023-09-06 | 74 | 1 | 8 | Actual |
| 14525 | 236.00 | 2024-01-06 | 85 | 1 | 3 | Actual |
| 5691 | 50.00 | 2023-05-08 | 71 | 6 | 3 | Budget |
| 8955 | 658843.66 | 2023-07-09 | 4 | 7 | 8 | Actual |
| 20125 | 605.00 | 2024-06-07 | 72 | 6 | 7 | Actual |
| 29800 | 955.64 | 2025-03-07 | 87 | 6 | 8 | Actual |
| 12930 | 124.00 | 2023-11-06 | 74 | 3 | 6 | Actual |
| 33147 | 7.00 | 2025-06-07 | 96 | 2 | 8 | Actual |
| 28541 | 117073.00 | 2025-02-05 | 14 | 7 | 7 | Actual |
| 27854 | 1657.42 | 2025-01-05 | 62 | 1 | 13 | Actual |
| 3052 | 280.00 | 2023-02-06 | 67 | 1 | 7 | Budget |
| 13553 | 1281.00 | 2023-12-06 | 97 | 6 | 3 | Actual |
| 32012 | 717.76 | 2025-05-07 | 81 | 2 | 8 | Actual |
| 9416 | 320464.00 | 2023-08-06 | 101 | 6 | 5 | Actual |
| 33083 | 33566.00 | 2025-06-07 | 33 | 7 | 7 | Actual |
| 8418 | -87.00 | 2023-07-09 | 91 | 2 | 6 | Actual |
| 11898 | 100.00 | 2023-10-06 | 76 | 5 | 6 | Budget |
| 24693 | 125437.00 | 2024-11-05 | 15 | 7 | 3 | Actual |
| 30949 | 36995.71 | 2025-04-07 | 24 | 7 | 8 | Actual |
| 17725 | -222.00 | 2024-04-07 | 91 | 6 | 4 | Actual |
| 21833 | 365.00 | 2024-08-05 | 73 | 1 | 5 | Actual |
| 19497 | 14.59 | 2024-05-07 | 66 | 2 | 12 | Actual |
| 32694 | 16779.00 | 2025-06-07 | 22 | 7 | 4 | Actual |
| 15528 | 416.00 | 2024-02-06 | 73 | 6 | 3 | Actual |
| 3165 | 44626.00 | 2023-02-06 | 21 | 7 | 7 | Actual |
| 17159 | 101.08 | 2024-03-07 | 85 | 2 | 8 | Actual |
| 37995 | 29.48 | 2025-10-06 | 69 | 1 | 12 | Actual |
| 36240 | 298.00 | 2025-09-06 | 76 | 1 | 6 | Actual |
| 27275 | 118.00 | 2025-01-05 | 78 | 6 | 6 | Actual |
| 33381 | 13172.28 | 2025-06-07 | 38 | 7 | 11 | Actual |
| 36074 | 90166.00 | 2025-09-06 | 56 | 6 | 4 | Actual |
| 17295 | 22.04 | 2024-03-07 | 71 | 3 | 11 | Actual |
| 20835 | 709.00 | 2024-07-08 | 77 | 1 | 5 | Actual |
| 8221 | 100.00 | 2023-07-09 | 84 | 1 | 5 | Budget |
| 14606 | 72.00 | 2024-01-06 | 73 | 7 | 3 | Actual |
| 38720 | 38663.00 | 2025-11-06 | 38 | 7 | 6 | Actual |
| 14893 | 788.00 | 2024-01-06 | 62 | 4 | 6 | Actual |
| 27955 | 6875.06 | 2025-01-05 | 28 | 7 | 13 | Actual |
| 36869 | 82.68 | 2025-09-06 | 65 | 2 | 12 | Actual |
| 256 | 343.00 | 2022-12-06 | 66 | 6 | 4 | Actual |
| 6042 | 131.00 | 2023-05-08 | 85 | 6 | 5 | Actual |
| 7067 | 31000.00 | 2023-06-08 | 60 | 1 | 5 | Budget |
| 26655 | 228.42 | 2024-12-05 | 76 | 6 | 12 | Actual |
| 12723 | 6747.00 | 2023-11-06 | 53 | 6 | 5 | Actual |
| 14292 | 41.19 | 2023-12-06 | 85 | 3 | 11 | Actual |
| 13228 | 3921.00 | 2023-11-06 | 76 | 6 | 7 | Actual |
| 4403 | 191.99 | 2023-03-08 | 54 | 6 | 8 | Actual |
| 27717 | 1861.43 | 2025-01-05 | 23 | 7 | 11 | Actual |
| 30829 | 33870.00 | 2025-04-07 | 24 | 7 | 7 | Actual |
| 21845 | 218.00 | 2024-08-05 | 89 | 1 | 5 | Actual |
| 59 | 1600.00 | 2022-12-06 | 61 | 6 | 3 | Budget |
| 5703 | 97.00 | 2023-05-08 | 78 | 6 | 3 | Actual |
| 20047 | 244.00 | 2024-06-07 | 90 | 6 | 6 | Actual |
| 4872 | 142200.00 | 2023-04-08 | 56 | 6 | 5 | Budget |
| 2929 | 70.00 | 2023-02-06 | 78 | 5 | 6 | Budget |
| 21457 | 1.00 | 2024-07-08 | 96 | 5 | 11 | Actual |
| 7187 | 40919.00 | 2023-06-08 | 21 | 7 | 5 | Actual |
| 18 | 300.00 | 2022-12-06 | 73 | 1 | 3 | Budget |
| 26247 | 1080.00 | 2024-12-05 | 87 | 6 | 7 | Actual |
| 13892 | 131.00 | 2023-12-06 | 73 | 4 | 6 | Actual |
| 31023 | 276.30 | 2025-04-07 | 66 | 3 | 11 | Actual |
| 4070 | 150.00 | 2023-03-08 | 92 | 5 | 6 | Actual |
| 20231 | 21407.54 | 2024-06-07 | 53 | 6 | 8 | Actual |
| 38823 | 1111.71 | 2025-11-06 | 66 | 1 | 8 | Actual |
| 5361 | 42.00 | 2023-04-08 | 71 | 6 | 7 | Actual |
| 5958 | 90.00 | 2023-05-08 | 71 | 1 | 5 | Budget |
| 22272 | 110.17 | 2024-08-05 | 68 | 6 | 8 | Actual |
| 18496 | 10.33 | 2024-04-07 | 63 | 6 | 12 | Actual |
| 5699 | 750.00 | 2023-05-08 | 76 | 6 | 3 | Budget |
| 22084 | 151102.00 | 2024-08-05 | 101 | 6 | 6 | Actual |
| 14291 | 45.44 | 2023-12-06 | 84 | 3 | 11 | Actual |
| 14236 | 57.14 | 2023-12-06 | 84 | 1 | 11 | Actual |
| 2077 | 231.39 | 2023-01-06 | 68 | 1 | 8 | Actual |
| 15424 | 696.52 | 2024-01-06 | 57 | 6 | 12 | Actual |
| 2433 | 92.00 | 2023-02-06 | 90 | 7 | 3 | Actual |
| 5638 | 480.00 | 2023-05-08 | 77 | 1 | 3 | Budget |
| 13385 | 175700.00 | 2023-11-06 | 54 | 6 | 8 | Budget |
| 25060 | 12537.00 | 2024-11-05 | 52 | 6 | 6 | Actual |
| 1623 | 550.00 | 2023-01-06 | 80 | 1 | 6 | Budget |
Generated 2026-01-05 20:45:31.914 UTC