[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 < SKIP 6493 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27995 | 22.00 | 2025-02-05 | 96 | 1 | 3 | Actual |
| 11291 | 60.00 | 2023-10-06 | 71 | 6 | 3 | Budget |
| 16072 | 172852.00 | 2024-02-06 | 35 | 7 | 7 | Actual |
| 35708 | 108.21 | 2025-08-06 | 85 | 1 | 12 | Actual |
| 33975 | 139.00 | 2025-07-08 | 87 | 2 | 6 | Actual |
| 8627 | 374699.00 | 2023-07-09 | 101 | 6 | 6 | Actual |
| 25324 | 187727.31 | 2024-11-05 | 29 | 7 | 8 | Actual |
| 18618 | 695628.00 | 2024-05-07 | 6 | 7 | 3 | Actual |
| 16087 | 110.17 | 2024-02-06 | 69 | 1 | 8 | Actual |
| 17605 | 303.00 | 2024-04-07 | 90 | 6 | 3 | Actual |
| 33129 | 82.90 | 2025-06-07 | 71 | 2 | 8 | Actual |
| 13912 | 151.00 | 2023-12-06 | 65 | 5 | 6 | Actual |
| 34367 | 84.80 | 2025-07-08 | 65 | 2 | 11 | Actual |
| 26437 | 1198.65 | 2024-12-05 | 61 | 2 | 11 | Actual |
| 27098 | 94991.00 | 2025-01-05 | 13 | 7 | 5 | Actual |
| 28441 | 47500.00 | 2025-02-05 | 99 | 6 | 6 | Actual |
| 12628 | 100.00 | 2023-11-06 | 84 | 6 | 4 | Budget |
| 15931 | 4406.00 | 2024-02-06 | 63 | 6 | 6 | Actual |
| 96 | 80.00 | 2022-12-06 | 84 | 6 | 3 | Budget |
| 35046 | 17767.00 | 2025-08-06 | 94 | 6 | 5 | Actual |
| 20016 | 188.00 | 2024-06-07 | 92 | 5 | 6 | Actual |
| 30065 | 25.23 | 2025-03-07 | 94 | 2 | 12 | Actual |
| 11074 | 442.00 | 2023-09-06 | 94 | 1 | 8 | Actual |
| 11140 | 11400.00 | 2023-09-06 | 63 | 6 | 8 | Budget |
| 28030 | 14.00 | 2025-02-05 | 96 | 6 | 3 | Actual |
| 11170 | 43.51 | 2023-09-06 | 82 | 6 | 8 | Actual |
| 2367 | 3702.00 | 2023-02-06 | 8 | 7 | 3 | Actual |
| 31538 | 414.00 | 2025-05-07 | 73 | 6 | 4 | Actual |
| 15396 | 173.10 | 2024-01-06 | 62 | 1 | 12 | Actual |
| 33334 | 140.12 | 2025-06-07 | 68 | 6 | 11 | Actual |
| 20911 | 22798.00 | 2024-07-08 | 40 | 7 | 5 | Actual |
| 1208 | 100.00 | 2023-01-06 | 74 | 6 | 3 | Budget |
| 32256 | 15265.94 | 2025-05-07 | 94 | 6 | 11 | Actual |
| 19571 | 7000.89 | 2024-05-07 | 33 | 7 | 12 | Actual |
| 10034 | 40.00 | 2023-08-06 | 71 | 6 | 8 | Budget |
| 29181 | 487.00 | 2025-03-07 | 92 | 6 | 3 | Actual |
| 12611 | 364.00 | 2023-11-06 | 73 | 6 | 4 | Actual |
| 11728 | -199.00 | 2023-10-06 | 91 | 1 | 6 | Actual |
| 13845 | 8.00 | 2023-12-06 | 82 | 2 | 6 | Actual |
| 22859 | 288.00 | 2024-09-05 | 92 | 6 | 5 | Actual |
| 5589 | 26989.46 | 2023-04-08 | 7 | 7 | 8 | Actual |
| 20778 | 171.00 | 2024-07-08 | 78 | 6 | 4 | Actual |
| 30521 | 39205.00 | 2025-04-07 | 94 | 6 | 5 | Actual |
| 35833 | 2.00 | 2025-08-06 | 96 | 1 | 13 | Actual |
| 32997 | 42432.00 | 2025-06-07 | 40 | 7 | 6 | Actual |
| 37240 | 1166.00 | 2025-10-06 | 77 | 6 | 4 | Actual |
| 9 | 344.00 | 2022-12-06 | 66 | 1 | 3 | Actual |
| 16576 | 12573.00 | 2024-03-07 | 94 | 6 | 3 | Actual |
| 36409 | 14978.00 | 2025-09-06 | 22 | 7 | 6 | Actual |
| 8997 | 34.00 | 2023-08-06 | 69 | 1 | 3 | Actual |
| 7615 | 1262.00 | 2023-06-08 | 76 | 6 | 7 | Actual |
| 37684 | 129.87 | 2025-10-06 | 82 | 1 | 8 | Actual |
| 11890 | 8.00 | 2023-10-06 | 69 | 5 | 6 | Actual |
| 38593 | 248.00 | 2025-11-06 | 73 | 3 | 6 | Actual |
| 38581 | 6.00 | 2025-11-06 | 96 | 2 | 6 | Actual |
| 10257 | 80.00 | 2023-09-06 | 74 | 7 | 3 | Budget |
| 29773 | 14707.42 | 2025-03-07 | 52 | 6 | 8 | Actual |
| 37841 | 43.31 | 2025-10-06 | 94 | 2 | 11 | Actual |
| 17186 | 661.70 | 2024-03-07 | 77 | 6 | 8 | Actual |
| 8332 | 1530.00 | 2023-07-09 | 62 | 1 | 6 | Actual |
| 30734 | 14978.00 | 2025-04-07 | 22 | 7 | 6 | Actual |
| 23335 | 84.80 | 2024-09-05 | 66 | 2 | 11 | Actual |
| 34562 | 112.46 | 2025-07-08 | 94 | 1 | 12 | Actual |
| 12303 | 380.00 | 2023-10-06 | 87 | 6 | 8 | Budget |
| 8022 | 100.00 | 2023-07-09 | 77 | 7 | 3 | Budget |
| 38927 | 102151.47 | 2025-11-06 | 31 | 7 | 8 | Actual |
| 1356 | 176.00 | 2023-01-06 | 89 | 1 | 4 | Actual |
| 20316 | 226.30 | 2024-06-07 | 90 | 1 | 11 | Actual |
| 36096 | 241.00 | 2025-09-06 | 84 | 6 | 4 | Actual |
| 31287 | 1624.09 | 2025-04-07 | 62 | 2 | 13 | Actual |
| 5174 | 200.00 | 2023-04-08 | 77 | 5 | 6 | Budget |
| 898 | 119.00 | 2022-12-06 | 84 | 6 | 7 | Actual |
| 11933 | 2083.00 | 2023-10-06 | 61 | 6 | 6 | Actual |
| 17823 | 38500.00 | 2024-04-07 | 99 | 6 | 5 | Actual |
| 27085 | 176.00 | 2025-01-05 | 89 | 6 | 5 | Actual |
| 36278 | 126.00 | 2025-09-06 | 90 | 2 | 6 | Actual |
| 16880 | 449.00 | 2024-03-07 | 65 | 3 | 6 | Actual |
| 2432 | 60.00 | 2023-02-06 | 89 | 7 | 3 | Actual |
| 25035 | 1360.00 | 2024-11-05 | 61 | 5 | 6 | Actual |
| 18828 | 421711.00 | 2024-05-07 | 101 | 6 | 5 | Actual |
| 30863 | 476.85 | 2025-04-07 | 85 | 1 | 8 | Actual |
| 22833 | 39961.00 | 2024-09-05 | 60 | 6 | 5 | Actual |
| 22319 | 34204.75 | 2024-08-05 | 38 | 7 | 8 | Actual |
| 6805 | 180.00 | 2023-06-08 | 65 | 6 | 3 | Actual |
| 4560 | 100.00 | 2023-04-08 | 67 | 6 | 3 | Budget |
| 30699 | 102.00 | 2025-04-07 | 68 | 6 | 6 | Actual |
| 16504 | 23907.59 | 2024-02-06 | 31 | 7 | 12 | Actual |
| 2708 | 41949.00 | 2023-02-06 | 39 | 7 | 5 | Actual |
| 8277 | 380.00 | 2023-07-09 | 81 | 6 | 5 | Budget |
| 36813 | 8386.02 | 2025-09-06 | 8 | 7 | 11 | Actual |
| 18200 | 92937.66 | 2024-04-07 | 57 | 6 | 8 | Actual |
| 5315 | 789.00 | 2023-04-08 | 80 | 1 | 7 | Actual |
| 2026 | 630.00 | 2023-01-06 | 87 | 6 | 7 | Actual |
| 30450 | 43461.00 | 2025-04-07 | 32 | 7 | 4 | Actual |
| 18146 | 496.54 | 2024-04-07 | 66 | 1 | 8 | Actual |
| 11806 | 550.00 | 2023-10-06 | 77 | 3 | 6 | Budget |
| 23254 | 364.72 | 2024-09-05 | 73 | 6 | 8 | Actual |
| 9758 | 15391.00 | 2023-08-06 | 28 | 7 | 6 | Actual |
| 21600 | 50611.28 | 2024-07-08 | 29 | 7 | 12 | Actual |
| 30634 | 15.00 | 2025-04-07 | 96 | 3 | 6 | Actual |
| 27576 | 17.78 | 2025-01-05 | 82 | 2 | 11 | Actual |
| 6875 | 57530.00 | 2023-06-08 | 39 | 7 | 3 | Actual |
| 19884 | 15961.00 | 2024-06-07 | 100 | 7 | 5 | Actual |
| 14965 | 223.00 | 2024-01-06 | 81 | 6 | 6 | Actual |
| 30594 | 68.00 | 2025-04-07 | 78 | 2 | 6 | Actual |
| 5791 | 36.00 | 2023-05-08 | 84 | 7 | 3 | Actual |
| 37759 | 718975.08 | 2025-10-06 | 101 | 6 | 8 | Actual |
| 14938 | 116.00 | 2024-01-06 | 89 | 5 | 6 | Actual |
| 27918 | 76.69 | 2025-01-05 | 69 | 6 | 13 | Actual |
| 4038 | 39.00 | 2023-03-08 | 68 | 5 | 6 | Actual |
| 30415 | 1216.00 | 2025-04-07 | 77 | 6 | 4 | Actual |
| 15114 | 1751.11 | 2024-01-06 | 80 | 1 | 8 | Actual |
| 18664 | 180.00 | 2024-05-07 | 87 | 7 | 3 | Actual |
| 8286 | 112.00 | 2023-07-09 | 85 | 6 | 5 | Actual |
| 31342 | 4.00 | 2025-04-07 | 96 | 6 | 13 | Actual |
| 27900 | 199.50 | 2025-01-05 | 89 | 2 | 13 | Actual |
| 1013 | 276.84 | 2022-12-06 | 76 | 2 | 8 | Actual |
| 35228 | 210.00 | 2025-08-06 | 73 | 6 | 6 | Actual |
| 15216 | 30662.26 | 2024-01-06 | 40 | 7 | 8 | Actual |
| 3227 | 538.97 | 2023-02-06 | 92 | 1 | 8 | Actual |
| 3184 | 29400.00 | 2023-02-06 | 60 | 1 | 8 | Budget |
| 15973 | 21593.00 | 2024-02-06 | 28 | 7 | 6 | Actual |
| 18129 | 175194.00 | 2024-04-07 | 29 | 7 | 7 | Actual |
| 26455 | 34.80 | 2024-12-05 | 85 | 2 | 11 | Actual |
| 3774 | 300.00 | 2023-03-08 | 73 | 6 | 5 | Budget |
| 7558 | 963.00 | 2023-06-08 | 77 | 1 | 7 | Actual |
| 6343 | 90.00 | 2023-05-08 | 68 | 6 | 6 | Budget |
| 18241 | 43057.94 | 2024-04-07 | 19 | 7 | 8 | Actual |
| 2450 | 429.00 | 2023-02-06 | 67 | 1 | 4 | Actual |
| 25121 | 2374104.00 | 2024-11-05 | 43 | 7 | 6 | Actual |
| 3165 | 44626.00 | 2023-02-06 | 21 | 7 | 7 | Actual |
| 30585 | 99.00 | 2025-04-07 | 66 | 2 | 6 | Actual |
| 28278 | 436.00 | 2025-02-05 | 66 | 1 | 6 | Actual |
| 9525 | 14.00 | 2023-08-06 | 82 | 2 | 6 | Actual |
| 16863 | 128.00 | 2024-03-07 | 80 | 2 | 6 | Actual |
| 11758 | 85.00 | 2023-10-06 | 78 | 2 | 6 | Actual |
| 39287 | 36719.48 | 2025-11-06 | 60 | 2 | 13 | Actual |
| 29241 | 36442.00 | 2025-03-07 | 100 | 7 | 3 | Actual |
| 5757 | 727.00 | 2023-05-08 | 61 | 7 | 3 | Actual |
| 37791 | 378.43 | 2025-10-06 | 65 | 1 | 11 | Actual |
| 32710 | 29781.00 | 2025-06-07 | 100 | 7 | 4 | Actual |
| 21265 | 32166.83 | 2024-07-08 | 63 | 6 | 8 | Actual |
| 22318 | 82870.81 | 2024-08-05 | 37 | 7 | 8 | Actual |
| 33897 | 626.00 | 2025-07-08 | 97 | 6 | 5 | Actual |
| 37630 | 1080.00 | 2025-10-06 | 87 | 6 | 7 | Actual |
| 10019 | 1200.00 | 2023-08-06 | 61 | 6 | 8 | Budget |
| 39400 | 475000.00 | 2025-12-05 | 42 | 7 | 12 | Actual |
| 30233 | 7861.05 | 2025-03-07 | 24 | 7 | 13 | Actual |
| 16426 | 4.00 | 2024-02-06 | 96 | 1 | 12 | Actual |
| 3917 | 64.00 | 2023-03-08 | 83 | 2 | 6 | Actual |
| 30495 | 5603.00 | 2025-04-07 | 61 | 6 | 5 | Actual |
| 34898 | 486.00 | 2025-08-06 | 67 | 1 | 4 | Actual |
| 626 | 109.00 | 2022-12-06 | 67 | 4 | 6 | Actual |
| 15985 | 72491.00 | 2024-02-06 | 46 | 7 | 6 | Actual |
| 25063 | 41712.00 | 2024-11-05 | 56 | 6 | 6 | Actual |
| 29866 | 6947.70 | 2025-03-07 | 60 | 2 | 11 | Actual |
| 8898 | 346200.00 | 2023-07-09 | 56 | 6 | 8 | Budget |
| 899 | 114.00 | 2022-12-06 | 85 | 6 | 7 | Actual |
| 1334 | 285.00 | 2023-01-06 | 74 | 1 | 4 | Actual |
| 11033 | 5252.69 | 2023-09-06 | 62 | 1 | 8 | Actual |
| 16759 | 3139.00 | 2024-03-07 | 54 | 6 | 5 | Actual |
| 23972 | 93.00 | 2024-10-05 | 85 | 3 | 6 | Actual |
| 28152 | 672566.00 | 2025-02-05 | 101 | 6 | 4 | Actual |
| 11994 | 30604.00 | 2023-10-06 | 19 | 7 | 6 | Actual |
| 870 | 217.00 | 2022-12-06 | 67 | 6 | 7 | Actual |
| 7290 | 40.00 | 2023-06-08 | 85 | 2 | 6 | Budget |
| 4718 | 192.00 | 2023-04-08 | 89 | 1 | 4 | Actual |
| 2811 | 23000.00 | 2023-02-06 | 60 | 3 | 6 | Budget |
| 1803 | 120.00 | 2023-01-06 | 73 | 5 | 6 | Budget |
| 7339 | 100.00 | 2023-06-08 | 85 | 3 | 6 | Budget |
| 12426 | 1000.00 | 2023-11-06 | 76 | 6 | 3 | Budget |
| 33061 | 13.00 | 2025-06-07 | 96 | 6 | 7 | Actual |
| 37557 | 18324.00 | 2025-10-06 | 20 | 7 | 6 | Actual |
| 38673 | 160.00 | 2025-11-06 | 67 | 6 | 6 | Actual |
| 29628 | 1479.00 | 2025-03-07 | 65 | 1 | 7 | Actual |
| 11473 | 200.00 | 2023-10-06 | 67 | 6 | 4 | Budget |
| 13352 | 285.93 | 2023-11-06 | 74 | 2 | 8 | Actual |
| 2825 | 39.00 | 2023-02-06 | 71 | 3 | 6 | Actual |
| 20064 | 122189.00 | 2024-06-07 | 21 | 7 | 6 | Actual |
| 33158 | 519.27 | 2025-06-07 | 66 | 6 | 8 | Actual |
| 31161 | -124.77 | 2025-04-07 | 91 | 1 | 12 | Actual |
| 15509 | 164.00 | 2024-02-06 | 94 | 1 | 3 | Actual |
| 39350 | 490891.10 | 2025-11-06 | 6 | 7 | 13 | Actual |
| 15842 | 2.00 | 2024-02-06 | 96 | 2 | 6 | Actual |
| 38721 | 164802.00 | 2025-11-06 | 39 | 7 | 6 | Actual |
| 15132 | 342.00 | 2024-01-06 | 66 | 2 | 8 | Actual |
| 38136 | 2650.42 | 2025-10-06 | 61 | 2 | 13 | Actual |
| 31420 | 2615.00 | 2025-05-07 | 76 | 6 | 3 | Actual |
| 26044 | 161.00 | 2024-12-05 | 92 | 2 | 6 | Actual |
| 36245 | 43.00 | 2025-09-06 | 82 | 1 | 6 | Actual |
| 2204 | 280.00 | 2023-01-06 | 81 | 6 | 8 | Budget |
| 28450 | 17287.00 | 2025-02-05 | 18 | 7 | 6 | Actual |
| 13483 | -29794.50 | 2023-12-05 | 92 | 7 | 6 | Actual |
| 14421 | 11.40 | 2023-12-06 | 65 | 2 | 12 | Actual |
| 6778 | 100.00 | 2023-06-08 | 85 | 1 | 3 | Budget |
| 26043 | -97.00 | 2024-12-05 | 91 | 2 | 6 | Actual |
| 16237 | 24.16 | 2024-02-06 | 73 | 2 | 11 | Actual |
| 30027 | 339.06 | 2025-03-07 | 81 | 1 | 12 | Actual |
| 33021 | 1530.00 | 2025-06-07 | 87 | 1 | 7 | Actual |
| 27537 | 255.02 | 2025-01-05 | 67 | 1 | 11 | Actual |
| 12758 | 550.00 | 2023-11-06 | 77 | 6 | 5 | Budget |
| 32454 | 183.71 | 2025-05-07 | 78 | 6 | 13 | Actual |
| 35882 | 738.11 | 2025-08-06 | 80 | 6 | 13 | Actual |
| 26386 | 59618.86 | 2024-12-05 | 19 | 7 | 8 | Actual |
| 11193 | 116932.05 | 2023-09-06 | 13 | 7 | 8 | Actual |
| 4887 | 380.00 | 2023-04-08 | 66 | 6 | 5 | Budget |
| 34977 | 51023.00 | 2025-08-06 | 34 | 7 | 4 | Actual |
| 31054 | 44.38 | 2025-04-07 | 71 | 4 | 11 | Actual |
| 15903 | 73.00 | 2024-02-06 | 68 | 5 | 6 | Actual |
| 13584 | 88466.00 | 2023-12-06 | 46 | 7 | 3 | Actual |
| 14116 | 1228.38 | 2023-12-06 | 87 | 1 | 8 | Actual |
| 14179 | 141.99 | 2023-12-06 | 89 | 6 | 8 | Actual |
| 10392 | 125.00 | 2023-09-06 | 97 | 6 | 4 | Actual |
| 24887 | 125.00 | 2024-11-05 | 84 | 6 | 5 | Actual |
| 26728 | 38030.03 | 2024-12-05 | 12 | 2 | 13 | Actual |
| 20949 | 8.00 | 2024-07-08 | 69 | 2 | 6 | Actual |
| 37772 | 6561.81 | 2025-10-06 | 23 | 7 | 8 | Actual |
| 4090 | 3260.00 | 2023-03-08 | 63 | 6 | 6 | Actual |
| 5120 | 220.00 | 2023-04-08 | 73 | 4 | 6 | Budget |
| 22747 | 135.00 | 2024-09-05 | 67 | 6 | 4 | Actual |
| 7987 | 181086.00 | 2023-07-09 | 29 | 7 | 3 | Actual |
| 18947 | 118.00 | 2024-05-07 | 73 | 4 | 6 | Actual |
| 33476 | 348.00 | 2025-06-07 | 97 | 6 | 12 | Actual |
| 8550 | 10.00 | 2023-07-09 | 82 | 5 | 6 | Budget |
| 5125 | 200.00 | 2023-04-08 | 76 | 4 | 6 | Budget |
| 30086 | 643.32 | 2025-03-07 | 77 | 6 | 12 | Actual |
| 18136 | 31605.00 | 2024-04-07 | 38 | 7 | 7 | Actual |
| 2794 | 40.00 | 2023-02-06 | 83 | 2 | 6 | Budget |
| 7247 | 272.00 | 2023-06-08 | 90 | 1 | 6 | Actual |
| 37396 | 116.00 | 2025-10-06 | 83 | 1 | 6 | Actual |
| 38861 | 869.28 | 2025-11-06 | 80 | 2 | 8 | Actual |
| 22728 | 761.00 | 2024-09-05 | 87 | 1 | 4 | Actual |
| 36359 | -188.00 | 2025-09-06 | 91 | 5 | 6 | Actual |
| 20969 | 985000.00 | 2024-07-08 | 11 | 3 | 6 | Actual |
| 10547 | 12017.00 | 2023-09-06 | 28 | 7 | 5 | Actual |
| 8377 | 907.00 | 2023-07-09 | 61 | 2 | 6 | Actual |
| 7850 | 25030.34 | 2023-06-08 | 32 | 7 | 8 | Actual |
| 2838 | 550.00 | 2023-02-06 | 80 | 3 | 6 | Budget |
| 14493 | 53247.50 | 2023-12-06 | 29 | 7 | 12 | Actual |
| 16875 | 1086060.00 | 2024-03-07 | 10 | 3 | 6 | Actual |
| 36853 | 274.17 | 2025-09-06 | 81 | 1 | 12 | Actual |
| 38708 | 178615.00 | 2025-11-06 | 21 | 7 | 6 | Actual |
| 13111 | 7.00 | 2023-11-06 | 96 | 6 | 6 | Actual |
| 32158 | 427.36 | 2025-05-07 | 80 | 3 | 11 | Actual |
| 2419 | 100.00 | 2023-02-06 | 80 | 7 | 3 | Budget |
| 5319 | 48.00 | 2023-04-08 | 82 | 1 | 7 | Actual |
| 21205 | 1251.10 | 2024-07-08 | 65 | 1 | 8 | Actual |
| 15740 | 413.00 | 2024-02-06 | 72 | 6 | 5 | Actual |
| 14837 | 9142.00 | 2024-01-06 | 60 | 2 | 6 | Actual |
| 5523 | 68300.00 | 2023-04-08 | 52 | 6 | 8 | Budget |
| 37733 | 981.40 | 2025-10-06 | 66 | 6 | 8 | Actual |
| 2288 | 125.00 | 2023-02-06 | 84 | 1 | 3 | Actual |
| 32351 | 35000.00 | 2025-05-07 | 99 | 6 | 12 | Actual |
| 10273 | 32.00 | 2023-09-06 | 84 | 7 | 3 | Actual |
| 7104 | 100.00 | 2023-06-08 | 85 | 1 | 5 | Budget |
| 9908 | 215873.00 | 2023-08-06 | 43 | 7 | 7 | Actual |
| 6415 | 4840.00 | 2023-05-08 | 61 | 1 | 7 | Actual |
| 13606 | 77.00 | 2023-12-06 | 89 | 7 | 3 | Actual |
| 1551 | 100.00 | 2023-01-06 | 84 | 6 | 5 | Budget |
| 20514 | 7.14 | 2024-06-07 | 85 | 1 | 12 | Actual |
| 24710 | 68093.00 | 2024-11-05 | 39 | 7 | 3 | Actual |
| 37244 | 91.00 | 2025-10-06 | 82 | 6 | 4 | Actual |
| 21397 | 192.25 | 2024-07-08 | 87 | 3 | 11 | Actual |
| 4856 | 167.00 | 2023-04-08 | 85 | 1 | 5 | Actual |
| 9104 | 57400.00 | 2023-08-06 | 21 | 7 | 3 | Actual |
| 1236 | 177.00 | 2023-01-06 | 97 | 6 | 3 | Actual |
| 24663 | 54.00 | 2024-11-05 | 69 | 6 | 3 | Actual |
| 16563 | 873.00 | 2024-03-07 | 77 | 6 | 3 | Actual |
| 8069 | 624.00 | 2023-07-09 | 76 | 1 | 4 | Actual |
| 10721 | 60.00 | 2023-09-06 | 71 | 4 | 6 | Budget |
| 1914 | 81801.00 | 2023-01-06 | 31 | 7 | 6 | Actual |
| 6785 | 546.00 | 2023-06-08 | 92 | 1 | 3 | Actual |
| 16734 | 281.00 | 2024-03-07 | 67 | 1 | 5 | Actual |
| 18547 | 27094.88 | 2024-04-07 | 39 | 7 | 12 | Actual |
| 32738 | 58263.00 | 2025-06-07 | 12 | 2 | 5 | Actual |
| 10376 | 38.00 | 2023-09-06 | 82 | 6 | 4 | Actual |
| 36578 | 42491.27 | 2025-09-06 | 57 | 6 | 8 | Actual |
| 21019 | -198.00 | 2024-07-08 | 91 | 4 | 6 | Actual |
| 29701 | 14830.00 | 2025-03-07 | 22 | 7 | 7 | Actual |
| 26939 | 85284.00 | 2025-01-05 | 60 | 1 | 4 | Actual |
| 6462 | 23600.00 | 2023-05-08 | 53 | 6 | 7 | Budget |
| 38091 | 4552.97 | 2025-10-06 | 22 | 7 | 12 | Actual |
| 34798 | 54.00 | 2025-08-06 | 94 | 1 | 3 | Actual |
| 31274 | 25.81 | 2025-04-07 | 82 | 1 | 13 | Actual |
| 4478 | 148737.19 | 2023-03-08 | 29 | 7 | 8 | Actual |
| 10248 | 44.00 | 2023-09-06 | 67 | 7 | 3 | Actual |
| 19932 | 151.00 | 2024-06-07 | 87 | 2 | 6 | Actual |
| 26076 | 1516.00 | 2024-12-05 | 62 | 4 | 6 | Actual |
| 28377 | 306.00 | 2025-02-05 | 90 | 4 | 6 | Actual |
| 30195 | 281.96 | 2025-03-07 | 67 | 6 | 13 | Actual |
| 26865 | 3140.00 | 2025-01-05 | 76 | 6 | 3 | Actual |
| 32566 | 9687.00 | 2025-06-07 | 8 | 7 | 3 | Actual |
| 20989 | 92.00 | 2024-07-08 | 85 | 3 | 6 | Actual |
| 3824 | 19443.00 | 2023-03-08 | 32 | 7 | 5 | Actual |
| 21715 | 103.00 | 2024-08-05 | 76 | 7 | 3 | Actual |
| 24371 | 77.36 | 2024-10-05 | 76 | 3 | 11 | Actual |
| 18344 | 899.71 | 2024-04-07 | 61 | 4 | 11 | Actual |
| 38922 | 16210.47 | 2025-11-06 | 22 | 7 | 8 | Actual |
| 21260 | 184977.26 | 2024-07-08 | 56 | 6 | 8 | Actual |
| 30737 | 25784.00 | 2025-04-07 | 28 | 7 | 6 | Actual |
| 10210 | 284314.00 | 2023-09-06 | 4 | 7 | 3 | Actual |
| 31778 | 81.00 | 2025-05-07 | 83 | 4 | 6 | Actual |
| 1402 | 650.00 | 2023-01-06 | 80 | 6 | 4 | Budget |
| 33665 | 95.00 | 2025-07-08 | 71 | 6 | 3 | Actual |
| 18053 | 540.00 | 2024-04-07 | 66 | 1 | 7 | Actual |
| 14634 | 307.00 | 2024-01-06 | 73 | 1 | 4 | Actual |
| 17620 | 17836.00 | 2024-04-07 | 18 | 7 | 3 | Actual |
| 14544 | 341.00 | 2024-01-06 | 67 | 6 | 3 | Actual |
| 14519 | 358.00 | 2024-01-06 | 78 | 1 | 3 | Actual |
| 16422 | 73.10 | 2024-02-06 | 89 | 1 | 12 | Actual |
| 30022 | 370.98 | 2025-03-07 | 74 | 1 | 12 | Actual |
| 27925 | 290.73 | 2025-01-05 | 78 | 6 | 13 | Actual |
| 23307 | 215.66 | 2024-09-05 | 66 | 1 | 11 | Actual |
| 21450 | 9.27 | 2024-07-08 | 85 | 5 | 11 | Actual |
| 31333 | 45.11 | 2025-04-07 | 82 | 6 | 13 | Actual |
| 18272 | 147.57 | 2024-04-07 | 76 | 1 | 11 | Actual |
| 4803 | 19314.00 | 2023-04-08 | 24 | 7 | 4 | Actual |
| 17249 | 70.97 | 2024-03-07 | 83 | 1 | 11 | Actual |
| 375 | 219.00 | 2022-12-06 | 94 | 1 | 5 | Actual |
| 30204 | 197.75 | 2025-03-07 | 78 | 6 | 13 | Actual |
| 20712 | 391.00 | 2024-07-08 | 74 | 7 | 3 | Actual |
| 6007 | 13000.00 | 2023-05-08 | 63 | 6 | 5 | Budget |
| 14957 | 30.00 | 2024-01-06 | 71 | 6 | 6 | Actual |
| 33391 | 178.42 | 2025-06-07 | 66 | 1 | 12 | Actual |
| 1135 | 2002.00 | 2023-01-06 | 62 | 1 | 3 | Actual |
| 35881 | 204.76 | 2025-08-06 | 78 | 6 | 13 | Actual |
| 29166 | 450.00 | 2025-03-07 | 73 | 6 | 3 | Actual |
| 3050 | 618.00 | 2023-02-06 | 66 | 1 | 7 | Actual |
| 39405 | 225000.00 | 2025-12-05 | 42 | 7 | 13 | Actual |
| 15787 | 998937.00 | 2024-02-06 | 43 | 7 | 5 | Actual |
| 3301 | 104.11 | 2023-02-06 | 68 | 6 | 8 | Actual |
| 38171 | 180.20 | 2025-10-06 | 68 | 6 | 13 | Actual |
| 17030 | 558.00 | 2024-03-07 | 76 | 1 | 7 | Actual |
| 35940 | 921.00 | 2025-09-06 | 81 | 1 | 3 | Actual |
| 16718 | 35684.00 | 2024-03-07 | 32 | 7 | 4 | Actual |
| 23936 | 43.00 | 2024-10-05 | 76 | 2 | 6 | Actual |
| 9875 | -145.00 | 2023-08-06 | 91 | 6 | 7 | Actual |
| 30685 | 257.00 | 2025-04-07 | 92 | 5 | 6 | Actual |
| 15387 | 53119.83 | 2024-01-06 | 37 | 7 | 11 | Actual |
| 37186 | 103.00 | 2025-10-06 | 89 | 7 | 3 | Actual |
| 4979 | 160.00 | 2023-04-08 | 74 | 1 | 6 | Actual |
| 32514 | 98.00 | 2025-06-07 | 82 | 1 | 3 | Actual |
| 31256 | 283255.40 | 2025-04-07 | 46 | 7 | 12 | Actual |
| 28567 | 955.64 | 2025-02-05 | 65 | 1 | 8 | Actual |
| 19368 | 144.38 | 2024-05-07 | 87 | 4 | 11 | Actual |
| 2063 | 62693.00 | 2023-01-06 | 46 | 7 | 7 | Actual |
| 16674 | 266.00 | 2024-03-07 | 66 | 6 | 4 | Actual |
| 36510 | 75918.00 | 2025-09-06 | 34 | 7 | 7 | Actual |
| 2043 | 82455.00 | 2023-01-06 | 15 | 7 | 7 | Actual |
| 15704 | 53.00 | 2024-02-06 | 69 | 1 | 5 | Actual |
| 36831 | 30539.63 | 2025-09-06 | 37 | 7 | 11 | Actual |
| 34220 | 907.16 | 2025-07-08 | 65 | 1 | 8 | Actual |
| 5445 | 400.00 | 2023-04-08 | 73 | 1 | 8 | Budget |
| 20611 | 9314.00 | 2024-07-08 | 61 | 1 | 3 | Actual |
| 8865 | 200.00 | 2023-07-09 | 74 | 2 | 8 | Budget |
| 31326 | 366.17 | 2025-04-07 | 73 | 6 | 13 | Actual |
| 14385 | 8580.71 | 2023-12-06 | 38 | 7 | 11 | Actual |
| 34538 | 1989.09 | 2025-07-08 | 61 | 1 | 12 | Actual |
| 12821 | 312.00 | 2023-11-06 | 66 | 1 | 6 | Actual |
| 9779 | 650.00 | 2023-08-06 | 65 | 1 | 7 | Budget |
| 16553 | 580.00 | 2024-03-07 | 65 | 6 | 3 | Actual |
| 26900 | 104874.00 | 2025-01-05 | 31 | 7 | 3 | Actual |
| 1175 | 514.00 | 2023-01-06 | 92 | 1 | 3 | Actual |
| 15994 | 56.00 | 2024-02-06 | 69 | 1 | 7 | Actual |
| 28941 | 3441.25 | 2025-02-05 | 53 | 6 | 12 | Actual |
| 6690 | 669.28 | 2023-05-08 | 80 | 6 | 8 | Actual |
| 5323 | 200.00 | 2023-04-08 | 84 | 1 | 7 | Budget |
| 27805 | 2969.96 | 2025-01-05 | 76 | 6 | 12 | Actual |
| 31851 | 10832.00 | 2025-05-07 | 7 | 7 | 6 | Actual |
| 24661 | 250.00 | 2024-11-05 | 67 | 6 | 3 | Actual |
| 13399 | 372.30 | 2023-11-06 | 65 | 6 | 8 | Actual |
| 23372 | 213.53 | 2024-09-05 | 80 | 3 | 11 | Actual |
| 21560 | 12.46 | 2024-07-08 | 67 | 6 | 12 | Actual |
| 30236 | 43807.33 | 2025-03-07 | 31 | 7 | 13 | Actual |
| 32638 | 1710.00 | 2025-06-07 | 87 | 1 | 4 | Actual |
| 7938 | 161.00 | 2023-07-09 | 73 | 6 | 3 | Actual |
| 4299 | 23131.00 | 2023-03-08 | 38 | 7 | 7 | Actual |
| 32207 | 73.10 | 2025-05-07 | 73 | 5 | 11 | Actual |
| 23360 | 924.18 | 2024-09-05 | 62 | 3 | 11 | Actual |
| 27609 | 220.98 | 2025-01-05 | 90 | 3 | 11 | Actual |
| 26611 | 489.07 | 2024-12-05 | 61 | 1 | 12 | Actual |
| 5941 | 18635.00 | 2023-05-08 | 100 | 7 | 4 | Actual |
| 20709 | 16.00 | 2024-07-08 | 69 | 7 | 3 | Actual |
| 24772 | 31370.00 | 2024-11-05 | 56 | 6 | 4 | Actual |
| 35619 | 19.91 | 2025-08-06 | 89 | 5 | 11 | Actual |
| 15895 | 263.00 | 2024-02-06 | 92 | 4 | 6 | Actual |
| 13004 | 15997.00 | 2023-11-06 | 60 | 5 | 6 | Actual |
| 16112 | 613.21 | 2024-02-06 | 66 | 2 | 8 | Actual |
| 6200 | 131.00 | 2023-05-08 | 74 | 3 | 6 | Actual |
| 34642 | 9056.25 | 2025-07-08 | 24 | 7 | 12 | Actual |
| 8396 | 131.00 | 2023-07-09 | 76 | 2 | 6 | Actual |
| 29398 | 43000.00 | 2025-03-07 | 99 | 6 | 5 | Actual |
| 35122 | 13.00 | 2025-08-06 | 82 | 2 | 6 | Actual |
| 20545 | -42.86 | 2024-06-07 | 91 | 2 | 12 | Actual |
| 20111 | 6056.00 | 2024-06-07 | 53 | 6 | 7 | Actual |
| 24890 | 163.00 | 2024-11-05 | 89 | 6 | 5 | Actual |
| 21484 | 42.25 | 2024-07-08 | 85 | 6 | 11 | Actual |
| 2965 | 6900.00 | 2023-02-06 | 63 | 6 | 6 | Budget |
| 36145 | 649.00 | 2025-09-06 | 73 | 1 | 5 | Actual |
| 30449 | 77506.00 | 2025-04-07 | 31 | 7 | 4 | Actual |
| 13997 | 1615814.30 | 2023-12-06 | 43 | 7 | 6 | Actual |
| 17444 | 10.33 | 2024-03-07 | 76 | 1 | 12 | Actual |
| 29480 | 4.00 | 2025-03-07 | 96 | 2 | 6 | Actual |
| 24194 | 160.18 | 2024-10-05 | 71 | 1 | 8 | Actual |
| 2299 | 11.00 | 2023-02-06 | 96 | 1 | 3 | Actual |
| 33155 | 2604.16 | 2025-06-07 | 62 | 6 | 8 | Actual |
| 22507 | 8.21 | 2024-08-05 | 73 | 1 | 12 | Actual |
| 34313 | 108769.77 | 2025-07-08 | 14 | 7 | 8 | Actual |
| 8046 | 20463.00 | 2023-07-09 | 100 | 7 | 3 | Actual |
| 28397 | 20.00 | 2025-02-05 | 82 | 5 | 6 | Actual |
| 34428 | 339.06 | 2025-07-08 | 74 | 4 | 11 | Actual |
| 31433 | 481.00 | 2025-05-07 | 92 | 6 | 3 | Actual |
| 38530 | 1994.00 | 2025-11-06 | 61 | 1 | 6 | Actual |
| 23594 | 7854.00 | 2024-10-05 | 62 | 1 | 3 | Actual |
| 34737 | 113.53 | 2025-07-08 | 89 | 6 | 13 | Actual |
| 20459 | 123.10 | 2024-06-07 | 90 | 6 | 11 | Actual |
| 35736 | 44.38 | 2025-08-06 | 85 | 2 | 12 | Actual |
| 33065 | 680050.00 | 2025-06-07 | 4 | 7 | 7 | Actual |
| 28225 | 471.00 | 2025-02-05 | 73 | 6 | 5 | Actual |
| 9830 | 2016.00 | 2023-08-06 | 61 | 6 | 7 | Actual |
| 33087 | 39088.00 | 2025-06-07 | 38 | 7 | 7 | Actual |
| 36014 | 67766.00 | 2025-09-06 | 43 | 7 | 3 | Actual |
| 25529 | 37022.73 | 2024-11-05 | 35 | 7 | 11 | Actual |
| 34163 | 385.00 | 2025-07-08 | 67 | 6 | 7 | Actual |
| 5250 | 149.00 | 2023-04-08 | 89 | 6 | 6 | Actual |
| 10946 | 32800.00 | 2023-09-06 | 60 | 6 | 7 | Budget |
| 25201 | 4422.00 | 2024-11-05 | 23 | 7 | 7 | Actual |
| 18222 | 167.75 | 2024-04-07 | 85 | 6 | 8 | Actual |
| 19978 | 246.00 | 2024-06-07 | 77 | 4 | 6 | Actual |
| 9633 | 208.00 | 2023-08-06 | 92 | 4 | 6 | Actual |
| 28123 | 3262.00 | 2025-02-05 | 62 | 6 | 4 | Actual |
| 11183 | 47383.78 | 2023-09-06 | 94 | 6 | 8 | Actual |
| 27235 | 48.00 | 2025-01-05 | 68 | 5 | 6 | Actual |
| 38555 | 95111.00 | 2025-11-06 | 12 | 2 | 6 | Actual |
| 31885 | 198.00 | 2025-05-07 | 71 | 1 | 7 | Actual |
| 4712 | 196.00 | 2023-04-08 | 84 | 1 | 4 | Actual |
| 20991 | 229.00 | 2024-07-08 | 89 | 3 | 6 | Actual |
| 3911 | 280.00 | 2023-03-08 | 80 | 2 | 6 | Budget |
| 22467 | 107.00 | 2024-08-05 | 97 | 6 | 11 | Actual |
| 32014 | 257.15 | 2025-05-07 | 83 | 2 | 8 | Actual |
| 32789 | 27418.00 | 2025-06-07 | 24 | 7 | 5 | Actual |
| 39269 | 232.84 | 2025-11-06 | 73 | 1 | 13 | Actual |
| 9168 | 23076.00 | 2023-08-06 | 100 | 7 | 3 | Actual |
| 33629 | 441.00 | 2025-07-08 | 68 | 1 | 3 | Actual |
| 211 | 561.00 | 2022-12-06 | 76 | 1 | 4 | Actual |
| 15067 | 110898.00 | 2024-01-06 | 94 | 6 | 7 | Actual |
| 1126 | 400000.00 | 2022-12-06 | 42 | 7 | 8 | Actual |
| 11524 | 34976.00 | 2023-10-06 | 19 | 7 | 4 | Actual |
| 17579 | 134925.00 | 2024-04-07 | 56 | 6 | 3 | Actual |
| 36598 | 219.27 | 2025-09-06 | 83 | 6 | 8 | Actual |
| 26097 | -250.00 | 2024-12-05 | 91 | 4 | 6 | Actual |
| 25365 | 3435.93 | 2024-11-05 | 60 | 2 | 11 | Actual |
| 32442 | 13634.84 | 2025-05-07 | 63 | 6 | 13 | Actual |
| 21671 | 408.00 | 2024-08-05 | 92 | 6 | 3 | Actual |
| 34309 | 1169572.87 | 2025-07-08 | 6 | 7 | 8 | Actual |
| 24779 | 322.00 | 2024-11-05 | 66 | 6 | 4 | Actual |
| 13604 | 72.00 | 2023-12-06 | 85 | 7 | 3 | Actual |
| 19745 | 1465.00 | 2024-06-07 | 76 | 6 | 4 | Actual |
| 26329 | 1069.28 | 2024-12-05 | 80 | 2 | 8 | Actual |
| 30760 | 604.00 | 2025-04-07 | 73 | 1 | 7 | Actual |
| 35045 | 360.00 | 2025-08-06 | 92 | 6 | 5 | Actual |
| 1786 | 7878.00 | 2023-01-06 | 60 | 5 | 6 | Actual |
| 24180 | 29457.00 | 2024-10-05 | 38 | 7 | 7 | Actual |
| 17171 | 72476.67 | 2024-03-07 | 57 | 6 | 8 | Actual |
| 35389 | 1773.84 | 2025-08-06 | 87 | 1 | 8 | Actual |
| 3535 | 53.00 | 2023-03-08 | 78 | 7 | 3 | Actual |
| 15657 | 125.00 | 2024-02-06 | 84 | 6 | 4 | Actual |
| 9843 | 200.00 | 2023-08-06 | 68 | 6 | 7 | Budget |
| 1557 | 111.00 | 2023-01-06 | 89 | 6 | 5 | Actual |
| 8807 | 200.00 | 2023-07-09 | 67 | 1 | 8 | Budget |
| 16705 | 72970.00 | 2024-03-07 | 13 | 7 | 4 | Actual |
| 31819 | 1924.00 | 2025-05-07 | 61 | 6 | 6 | Actual |
| 18646 | 927.00 | 2024-05-07 | 62 | 7 | 3 | Actual |
| 14856 | 29.00 | 2024-01-06 | 85 | 2 | 6 | Actual |
| 21084 | 6569.00 | 2024-07-08 | 8 | 7 | 6 | Actual |
| 5128 | 100.00 | 2023-04-08 | 78 | 4 | 6 | Budget |
| 38010 | 110.34 | 2025-10-06 | 90 | 1 | 12 | Actual |
| 37162 | 60617.00 | 2025-10-06 | 40 | 7 | 3 | Actual |
| 8540 | 169.00 | 2023-07-09 | 76 | 5 | 6 | Actual |
| 33 | 40.00 | 2022-12-06 | 82 | 1 | 3 | Budget |
| 17201 | 1268.00 | 2024-03-07 | 97 | 6 | 8 | Actual |
| 37395 | 33.00 | 2025-10-06 | 82 | 1 | 6 | Actual |
| 9070 | 403.00 | 2023-08-06 | 80 | 6 | 3 | Actual |
| 20325 | 44.38 | 2024-06-07 | 65 | 2 | 11 | Actual |
| 7491 | 80.00 | 2023-06-08 | 84 | 6 | 6 | Budget |
| 9839 | 234.00 | 2023-08-06 | 66 | 6 | 7 | Actual |
| 17375 | 1248.65 | 2024-03-07 | 62 | 6 | 11 | Actual |
| 31045 | 6.00 | 2025-04-07 | 96 | 3 | 11 | Actual |
| 25090 | -233.00 | 2024-11-05 | 91 | 6 | 6 | Actual |
| 14488 | 31669.43 | 2023-12-06 | 21 | 7 | 12 | Actual |
| 10810 | 2525.00 | 2023-09-06 | 61 | 6 | 6 | Actual |
| 30801 | 780.00 | 2025-04-07 | 81 | 6 | 7 | Actual |
| 39214 | 789.07 | 2025-11-06 | 77 | 6 | 12 | Actual |
| 19032 | 12485.00 | 2024-05-07 | 18 | 7 | 6 | Actual |
| 14202 | 22298.47 | 2023-12-06 | 28 | 7 | 8 | Actual |
| 31000 | 17.78 | 2025-04-07 | 71 | 2 | 11 | Actual |
| 30862 | 542.00 | 2025-04-07 | 84 | 1 | 8 | Actual |
| 18167 | 435.94 | 2024-04-07 | 94 | 1 | 8 | Actual |
| 25321 | 4787.53 | 2024-11-05 | 23 | 7 | 8 | Actual |
| 33613 | 8582.11 | 2025-06-07 | 33 | 7 | 13 | Actual |
| 36340 | 148.00 | 2025-09-06 | 66 | 5 | 6 | Actual |
| 12410 | 280.00 | 2023-11-06 | 65 | 6 | 3 | Budget |
| 29670 | 291.00 | 2025-03-07 | 74 | 6 | 7 | Actual |
| 12437 | 20.00 | 2023-11-06 | 82 | 6 | 3 | Budget |
| 10038 | 257.15 | 2023-08-06 | 73 | 6 | 8 | Actual |
| 23826 | 211.00 | 2024-10-05 | 89 | 1 | 5 | Actual |
| 4908 | 650.00 | 2023-04-08 | 80 | 6 | 5 | Budget |
| 5258 | 512100.00 | 2023-04-08 | 101 | 6 | 6 | Budget |
| 30142 | 767.93 | 2025-03-07 | 74 | 1 | 13 | Actual |
| 16849 | 7761.00 | 2024-03-07 | 60 | 2 | 6 | Actual |
| 36582 | 21246.93 | 2025-09-06 | 63 | 6 | 8 | Actual |
| 21705 | 1288.00 | 2024-08-05 | 61 | 7 | 3 | Actual |
| 3031 | 22461.00 | 2023-02-06 | 32 | 7 | 6 | Actual |
| 19418 | 180.55 | 2024-05-07 | 74 | 6 | 11 | Actual |
| 1235 | 8.00 | 2023-01-06 | 96 | 6 | 3 | Actual |
| 1666 | 161.00 | 2023-01-06 | 77 | 2 | 6 | Actual |
| 13672 | 31119.00 | 2023-12-06 | 94 | 6 | 4 | Actual |
| 8235 | 16100.00 | 2023-07-09 | 52 | 6 | 5 | Budget |
| 30592 | 107.00 | 2025-04-07 | 76 | 2 | 6 | Actual |
| 29993 | 5096.60 | 2025-03-07 | 20 | 7 | 11 | Actual |
| 14934 | 55.00 | 2024-01-06 | 83 | 5 | 6 | Actual |
| 14160 | 584.43 | 2023-12-06 | 65 | 6 | 8 | Actual |
| 30117 | 8865.82 | 2025-03-07 | 24 | 7 | 12 | Actual |
| 14148 | 235.93 | 2023-12-06 | 92 | 2 | 8 | Actual |
| 16732 | 619.00 | 2024-03-07 | 65 | 1 | 5 | Actual |
| 29091 | 1235.00 | 2025-02-05 | 97 | 6 | 13 | Actual |
| 24673 | 64.00 | 2024-11-05 | 82 | 6 | 3 | Actual |
| 16411 | 33.74 | 2024-02-06 | 74 | 1 | 12 | Actual |
| 38300 | 8748.00 | 2025-11-06 | 23 | 7 | 3 | Actual |
| 27009 | 115582.00 | 2025-01-05 | 15 | 7 | 4 | Actual |
| 13668 | 201.00 | 2023-12-06 | 89 | 6 | 4 | Actual |
| 14171 | 208.66 | 2023-12-06 | 78 | 6 | 8 | Actual |
| 13355 | 200.00 | 2023-11-06 | 76 | 2 | 8 | Budget |
| 27445 | 304.12 | 2025-01-05 | 67 | 2 | 8 | Actual |
| 8398 | 200.00 | 2023-07-09 | 77 | 2 | 6 | Budget |
| 27130 | 39.00 | 2025-01-05 | 71 | 1 | 6 | Actual |
| 9599 | 101.00 | 2023-08-06 | 67 | 4 | 6 | Actual |
| 8755 | 100.00 | 2023-07-09 | 85 | 6 | 7 | Budget |
| 39225 | -225.83 | 2025-11-06 | 91 | 6 | 12 | Actual |
| 12002 | 98681.00 | 2023-10-06 | 31 | 7 | 6 | Actual |
| 37235 | 156.00 | 2025-10-06 | 71 | 6 | 4 | Actual |
| 564 | 29.00 | 2022-12-06 | 94 | 2 | 6 | Actual |
| 30458 | 386726.00 | 2025-04-07 | 43 | 7 | 4 | Actual |
| 17948 | 259.00 | 2024-04-07 | 80 | 4 | 6 | Actual |
| 4975 | 60.00 | 2023-04-08 | 71 | 1 | 6 | Budget |
| 35879 | 4094.31 | 2025-08-06 | 76 | 6 | 13 | Actual |
| 15433 | 3.95 | 2024-01-06 | 69 | 6 | 12 | Actual |
| 25154 | 7450.00 | 2024-11-05 | 54 | 6 | 7 | Actual |
| 20025 | 1666.00 | 2024-06-07 | 62 | 6 | 6 | Actual |
| 2678 | 358.00 | 2023-02-06 | 92 | 6 | 5 | Actual |
| 19229 | 128.36 | 2024-05-07 | 89 | 6 | 8 | Actual |
| 24528 | 102.89 | 2024-10-05 | 90 | 1 | 12 | Actual |
| 18220 | 210.18 | 2024-04-07 | 83 | 6 | 8 | Actual |
| 34727 | 1743.39 | 2025-07-08 | 76 | 6 | 13 | Actual |
| 37768 | 59618.86 | 2025-10-06 | 19 | 7 | 8 | Actual |
| 27939 | 3000.00 | 2025-01-05 | 99 | 6 | 13 | Actual |
| 21698 | 122922.00 | 2024-08-05 | 37 | 7 | 3 | Actual |
| 3186 | 5352.70 | 2023-02-06 | 61 | 1 | 8 | Actual |
| 22775 | 11406.00 | 2024-09-05 | 7 | 7 | 4 | Actual |
| 11809 | 648.00 | 2023-10-06 | 80 | 3 | 6 | Actual |
| 36069 | 462.00 | 2025-09-06 | 94 | 1 | 4 | Actual |
| 35266 | 33902.00 | 2025-08-06 | 33 | 7 | 6 | Actual |
| 29222 | 29.00 | 2025-03-07 | 71 | 7 | 3 | Actual |
| 37955 | 59176.33 | 2025-10-06 | 94 | 6 | 11 | Actual |
| 8811 | 84.42 | 2023-07-09 | 69 | 1 | 8 | Actual |
| 12553 | 480.00 | 2023-11-06 | 76 | 1 | 4 | Budget |
| 5859 | 23280.00 | 2023-05-08 | 60 | 6 | 4 | Actual |
| 32254 | -129.03 | 2025-05-07 | 91 | 6 | 11 | Actual |
| 8760 | 222.00 | 2023-07-09 | 90 | 6 | 7 | Actual |
| 23521 | 9.27 | 2024-09-05 | 84 | 1 | 12 | Actual |
| 25033 | 6.00 | 2024-11-05 | 96 | 4 | 6 | Actual |
| 1064 | 50.00 | 2022-12-06 | 71 | 6 | 8 | Budget |
| 13260 | 13249.00 | 2023-11-06 | 8 | 7 | 7 | Actual |
| 37183 | 80.00 | 2025-10-06 | 84 | 7 | 3 | Actual |
| 7314 | 100.00 | 2023-06-08 | 68 | 3 | 6 | Budget |
| 14362 | 126036.09 | 2023-12-06 | 101 | 6 | 11 | Actual |
| 23104 | 1039.00 | 2024-09-05 | 80 | 1 | 7 | Actual |
| 21875 | 125.00 | 2024-08-05 | 83 | 6 | 5 | Actual |
| 26380 | 44448.88 | 2024-12-05 | 7 | 7 | 8 | Actual |
| 27739 | 153.95 | 2025-01-05 | 68 | 1 | 12 | Actual |
| 29570 | 365.00 | 2025-03-07 | 65 | 6 | 6 | Actual |
| 36429 | 1343.00 | 2025-09-06 | 65 | 1 | 7 | Actual |
| 35783 | 5531.71 | 2025-08-06 | 8 | 7 | 12 | Actual |
| 29216 | 1083.00 | 2025-03-07 | 62 | 7 | 3 | Actual |
| 2307 | 4400.00 | 2023-02-06 | 57 | 6 | 3 | Budget |
| 35902 | 41954.67 | 2025-08-06 | 14 | 7 | 13 | Actual |
| 4253 | 650.00 | 2023-03-08 | 80 | 6 | 7 | Budget |
| 39156 | 36.93 | 2025-11-06 | 82 | 1 | 12 | Actual |
| 7894 | 100.00 | 2023-07-09 | 83 | 1 | 3 | Budget |
| 8162 | 59146.00 | 2023-07-09 | 13 | 7 | 4 | Actual |
| 2782 | 90.00 | 2023-02-06 | 76 | 2 | 6 | Budget |
| 30066 | 1.00 | 2025-03-07 | 96 | 2 | 12 | Actual |
| 36590 | 510.18 | 2025-09-06 | 73 | 6 | 8 | Actual |
| 5834 | 79.00 | 2023-05-08 | 82 | 1 | 4 | Actual |
| 12846 | 109.00 | 2023-11-06 | 83 | 1 | 6 | Actual |
| 31686 | 151.00 | 2025-05-07 | 68 | 1 | 6 | Actual |
| 3322 | 45.02 | 2023-02-06 | 82 | 6 | 8 | Actual |
| 252 | 3379.00 | 2022-12-06 | 63 | 6 | 4 | Actual |
| 32130 | 101.82 | 2025-05-07 | 78 | 2 | 11 | Actual |
| 21974 | 365.00 | 2024-08-05 | 65 | 3 | 6 | Actual |
| 20164 | 31223.00 | 2024-06-07 | 32 | 7 | 7 | Actual |
| 12729 | 10100.00 | 2023-11-06 | 57 | 6 | 5 | Budget |
| 19674 | 2282.00 | 2024-06-07 | 62 | 7 | 3 | Actual |
| 28826 | 1749.73 | 2025-02-05 | 61 | 6 | 11 | Actual |
| 8312 | 15531.00 | 2023-07-09 | 24 | 7 | 5 | Actual |
| 13772 | 721264.00 | 2023-12-06 | 4 | 7 | 5 | Actual |
| 18585 | 58125.00 | 2024-05-07 | 60 | 6 | 3 | Actual |
| 20874 | 181.00 | 2024-07-08 | 83 | 6 | 5 | Actual |
| 24910 | 9180.00 | 2024-11-05 | 22 | 7 | 5 | Actual |
| 11675 | 14545.00 | 2023-10-06 | 33 | 7 | 5 | Actual |
| 6419 | 420.00 | 2023-05-08 | 65 | 1 | 7 | Actual |
| 36727 | 96.51 | 2025-09-06 | 68 | 4 | 11 | Actual |
| 13714 | 57.00 | 2023-12-06 | 69 | 1 | 5 | Actual |
| 22219 | 357.15 | 2024-08-05 | 78 | 1 | 8 | Actual |
| 31496 | 7246.00 | 2025-05-07 | 62 | 1 | 4 | Actual |
| 6984 | 28280.00 | 2023-06-08 | 60 | 6 | 4 | Actual |
| 26532 | 27.36 | 2024-12-05 | 81 | 5 | 11 | Actual |
| 26318 | 563.21 | 2024-12-05 | 65 | 2 | 8 | Actual |
| 15544 | 14365.00 | 2024-02-06 | 94 | 6 | 3 | Actual |
| 4176 | 200.00 | 2023-03-08 | 67 | 1 | 7 | Budget |
| 5794 | 180.00 | 2023-05-08 | 87 | 7 | 3 | Actual |
| 38991 | 160.34 | 2025-11-06 | 92 | 2 | 11 | Actual |
| 19605 | 576.00 | 2024-06-07 | 92 | 1 | 3 | Actual |
| 20133 | 45.00 | 2024-06-07 | 82 | 6 | 7 | Actual |
| 20736 | 191.00 | 2024-07-08 | 68 | 1 | 4 | Actual |
| 24515 | 20.97 | 2024-10-05 | 73 | 1 | 12 | Actual |
| 30938 | 46712.56 | 2025-04-07 | 7 | 7 | 8 | Actual |
| 34475 | 161505.90 | 2025-07-08 | 56 | 6 | 11 | Actual |
| 3245 | 34.42 | 2023-02-06 | 69 | 2 | 8 | Actual |
| 17337 | -117.32 | 2024-03-07 | 91 | 4 | 11 | Actual |
| 20888 | 518382.00 | 2024-07-08 | 6 | 7 | 5 | Actual |
| 38674 | 120.00 | 2025-11-06 | 68 | 6 | 6 | Actual |
| 26644 | 285.87 | 2024-12-05 | 62 | 6 | 12 | Actual |
| 4397 | 313.21 | 2023-03-08 | 92 | 2 | 8 | Actual |
| 29649 | 659.00 | 2025-03-07 | 92 | 1 | 7 | Actual |
| 7672 | 16305.00 | 2023-06-08 | 100 | 7 | 7 | Actual |
| 9868 | 100.00 | 2023-08-06 | 84 | 6 | 7 | Budget |
| 22066 | 198.00 | 2024-08-05 | 74 | 6 | 6 | Actual |
| 30182 | -195.24 | 2025-03-07 | 91 | 2 | 13 | Actual |
| 15583 | 20.00 | 2024-02-06 | 69 | 7 | 3 | Actual |
| 24629 | 113.00 | 2024-11-05 | 69 | 1 | 3 | Actual |
| 29481 | 1308707.00 | 2025-03-07 | 10 | 3 | 6 | Actual |
| 28216 | 4213.00 | 2025-02-05 | 62 | 6 | 5 | Actual |
| 36428 | 7293.00 | 2025-09-06 | 62 | 1 | 7 | Actual |
| 35987 | 52000.00 | 2025-09-06 | 99 | 6 | 3 | Actual |
| 2955 | 6.00 | 2023-02-06 | 54 | 6 | 6 | Actual |
| 7964 | -186.00 | 2023-07-09 | 91 | 6 | 3 | Actual |
| 4510 | 112.00 | 2023-04-08 | 74 | 1 | 3 | Actual |
| 13739 | 61182.00 | 2023-12-06 | 57 | 6 | 5 | Actual |
| 13204 | 3300.00 | 2023-11-06 | 61 | 6 | 7 | Budget |
| 22350 | 65.65 | 2024-08-05 | 94 | 1 | 11 | Actual |
| 9625 | 68.00 | 2023-08-06 | 84 | 4 | 6 | Actual |
| 31462 | 100329.00 | 2025-05-07 | 39 | 7 | 3 | Actual |
| 25441 | 85.87 | 2024-11-05 | 90 | 4 | 11 | Actual |
| 18731 | 7110.00 | 2024-05-07 | 94 | 6 | 4 | Actual |
| 9290 | 50391.00 | 2023-08-06 | 21 | 7 | 4 | Actual |
| 11384 | 62.00 | 2023-10-06 | 81 | 7 | 3 | Actual |
| 26118 | 43.00 | 2024-12-05 | 84 | 5 | 6 | Actual |
| 12675 | 4417.00 | 2023-11-06 | 61 | 1 | 5 | Actual |
| 38035 | 18.84 | 2025-10-06 | 85 | 2 | 12 | Actual |
| 22237 | 576.85 | 2024-08-05 | 65 | 2 | 8 | Actual |
| 28668 | 6628.48 | 2025-02-05 | 23 | 7 | 8 | Actual |
| 24967 | 29.00 | 2024-11-05 | 78 | 2 | 6 | Actual |
| 19733 | 4096.00 | 2024-06-07 | 61 | 6 | 4 | Actual |
| 27906 | 3313.59 | 2025-01-05 | 53 | 6 | 13 | Actual |
| 18437 | 5188.09 | 2024-04-07 | 8 | 7 | 11 | Actual |
| 29783 | 734.43 | 2025-03-07 | 66 | 6 | 8 | Actual |
| 16650 | 1095.00 | 2024-03-07 | 80 | 1 | 4 | Actual |
| 38621 | 167.00 | 2025-11-06 | 76 | 4 | 6 | Actual |
| 4792 | 13605.00 | 2023-04-08 | 7 | 7 | 4 | Actual |
| 7878 | 257.00 | 2023-07-09 | 73 | 1 | 3 | Actual |
| 4457 | 40494.26 | 2023-03-08 | 94 | 6 | 8 | Actual |
| 35533 | 24.16 | 2025-08-06 | 82 | 2 | 11 | Actual |
| 36847 | 177.36 | 2025-09-06 | 73 | 1 | 12 | Actual |
| 36139 | 1067.00 | 2025-09-06 | 65 | 1 | 5 | Actual |
| 32266 | 56128.40 | 2025-05-07 | 14 | 7 | 11 | Actual |
| 17227 | 70446.33 | 2024-03-07 | 39 | 7 | 8 | Actual |
| 11661 | 76720.00 | 2023-10-06 | 13 | 7 | 5 | Actual |
| 28981 | 64086.00 | 2025-02-05 | 13 | 7 | 12 | Actual |
| 15263 | 35.87 | 2024-01-06 | 81 | 2 | 11 | Actual |
| 20519 | 132.68 | 2024-06-07 | 92 | 1 | 12 | Actual |
| 4206 | 750.00 | 2023-03-08 | 87 | 1 | 7 | Budget |
| 20733 | 555.00 | 2024-07-08 | 65 | 1 | 4 | Actual |
| 36779 | 2094.42 | 2025-09-06 | 61 | 6 | 11 | Actual |
| 27809 | 581.62 | 2025-01-05 | 81 | 6 | 12 | Actual |
| 24172 | 17829.00 | 2024-10-05 | 28 | 7 | 7 | Actual |
| 30790 | 276.00 | 2025-04-07 | 67 | 6 | 7 | Actual |
| 20902 | 136788.00 | 2024-07-08 | 29 | 7 | 5 | Actual |
| 38625 | 221.00 | 2025-11-06 | 81 | 4 | 6 | Actual |
| 16985 | -252.00 | 2024-03-07 | 91 | 6 | 6 | Actual |
| 29314 | 19756.00 | 2025-03-07 | 18 | 7 | 4 | Actual |
| 10791 | 234.00 | 2023-09-06 | 87 | 5 | 6 | Actual |
| 6867 | 207774.00 | 2023-06-08 | 29 | 7 | 3 | Actual |
| 8010 | 36.00 | 2023-07-09 | 67 | 7 | 3 | Actual |
| 32747 | 8739.00 | 2025-06-07 | 63 | 6 | 5 | Actual |
| 30644 | 144.00 | 2025-04-07 | 73 | 4 | 6 | Actual |
| 24848 | 673.00 | 2024-11-05 | 80 | 1 | 5 | Actual |
| 10301 | 110.00 | 2023-09-06 | 71 | 1 | 4 | Budget |
| 6223 | -221.00 | 2023-05-08 | 91 | 3 | 6 | Actual |
| 19193 | 152.60 | 2024-05-07 | 85 | 2 | 8 | Actual |
| 2724 | 155.00 | 2023-02-06 | 67 | 1 | 6 | Actual |
| 14375 | 1330.57 | 2023-12-06 | 23 | 7 | 11 | Actual |
| 11940 | 355.00 | 2023-10-06 | 65 | 6 | 6 | Actual |
| 35975 | 67.00 | 2025-09-06 | 82 | 6 | 3 | Actual |
| 13575 | 35462.00 | 2023-12-06 | 34 | 7 | 3 | Actual |
| 25219 | 4960.26 | 2024-11-05 | 62 | 1 | 8 | Actual |
| 19645 | 455501.00 | 2024-06-07 | 4 | 7 | 3 | Actual |
| 1945 | 206.00 | 2023-01-06 | 74 | 1 | 7 | Actual |
| 26180 | 35916.00 | 2024-12-05 | 33 | 7 | 6 | Actual |
| 18270 | 139.06 | 2024-04-07 | 73 | 1 | 11 | Actual |
| 9704 | 68.00 | 2023-08-06 | 68 | 6 | 6 | Actual |
| 26751 | 311.78 | 2024-12-05 | 90 | 2 | 13 | Actual |
| 14920 | 179.00 | 2024-01-06 | 65 | 5 | 6 | Actual |
| 24441 | 7237.06 | 2024-10-05 | 52 | 6 | 11 | Actual |
| 26103 | 106.00 | 2024-12-05 | 65 | 5 | 6 | Actual |
| 35206 | 208.00 | 2025-08-06 | 87 | 5 | 6 | Actual |
| 12652 | 34976.00 | 2023-11-06 | 19 | 7 | 4 | Actual |
| 5361 | 42.00 | 2023-04-08 | 71 | 6 | 7 | Actual |
| 4831 | 200.00 | 2023-04-08 | 68 | 1 | 5 | Budget |
| 13349 | 50.00 | 2023-11-06 | 71 | 2 | 8 | Budget |
| 31588 | 7799.00 | 2025-05-07 | 61 | 1 | 5 | Actual |
| 35908 | 3717.11 | 2025-08-06 | 22 | 7 | 13 | Actual |
| 16061 | 12485.00 | 2024-02-06 | 20 | 7 | 7 | Actual |
| 8181 | 43173.00 | 2023-07-09 | 39 | 7 | 4 | Actual |
| 17457 | 85.87 | 2024-03-07 | 92 | 1 | 12 | Actual |
| 15860 | 315.00 | 2024-02-06 | 81 | 3 | 6 | Actual |
| 34466 | 36.93 | 2025-07-08 | 89 | 5 | 11 | Actual |
| 15083 | 10603.00 | 2024-01-06 | 22 | 7 | 7 | Actual |
| 9014 | 40.00 | 2023-08-06 | 82 | 1 | 3 | Budget |
| 5485 | 175.33 | 2023-04-08 | 67 | 2 | 8 | Actual |
| 34443 | 119.91 | 2025-07-08 | 94 | 4 | 11 | Actual |
| 36122 | 33229.00 | 2025-09-06 | 28 | 7 | 4 | Actual |
| 2908 | 728.00 | 2023-02-06 | 62 | 5 | 6 | Actual |
| 25207 | 26181.00 | 2024-11-05 | 33 | 7 | 7 | Actual |
| 12533 | 4392.00 | 2023-11-06 | 61 | 1 | 4 | Actual |
| 27347 | 67118.00 | 2025-01-05 | 52 | 6 | 7 | Actual |
| 2114 | 15600.00 | 2023-01-06 | 60 | 2 | 8 | Budget |
| 1933 | 531.00 | 2023-01-06 | 65 | 1 | 7 | Actual |
| 3492 | 61622.00 | 2023-03-08 | 21 | 7 | 3 | Actual |
| 7598 | 380.00 | 2023-06-08 | 65 | 6 | 7 | Budget |
| 6385 | 520964.00 | 2023-05-08 | 6 | 7 | 6 | Actual |
| 26310 | -577.70 | 2024-12-05 | 91 | 1 | 8 | Actual |
| 31600 | 343.00 | 2025-05-07 | 78 | 1 | 5 | Actual |
| 36347 | 146.00 | 2025-09-06 | 76 | 5 | 6 | Actual |
| 16377 | 48460.17 | 2024-02-06 | 13 | 7 | 11 | Actual |
| 17805 | 266.00 | 2024-04-07 | 74 | 6 | 5 | Actual |
| 22895 | 1770.00 | 2024-09-05 | 62 | 1 | 6 | Actual |
| 17728 | 9.00 | 2024-04-07 | 96 | 6 | 4 | Actual |
| 11512 | 430.00 | 2023-10-06 | 97 | 6 | 4 | Actual |
| 14709 | 245281.00 | 2024-01-06 | 35 | 7 | 4 | Actual |
| 5604 | 25512.16 | 2023-04-08 | 32 | 7 | 8 | Actual |
| 16946 | 46.00 | 2024-03-07 | 83 | 5 | 6 | Actual |
| 32492 | 9903.19 | 2025-05-07 | 38 | 7 | 13 | Actual |
| 2720 | 341.00 | 2023-02-06 | 65 | 1 | 6 | Actual |
| 20824 | 4307.00 | 2024-07-08 | 61 | 1 | 5 | Actual |
| 23392 | 16.72 | 2024-09-05 | 69 | 4 | 11 | Actual |
| 35182 | 270.00 | 2025-08-06 | 90 | 4 | 6 | Actual |
| 26493 | 140.12 | 2024-12-05 | 65 | 4 | 11 | Actual |
| 4569 | 120.00 | 2023-04-08 | 73 | 6 | 3 | Budget |
| 5027 | 100.00 | 2023-04-08 | 74 | 2 | 6 | Budget |
| 30157 | 2.00 | 2025-03-07 | 96 | 1 | 13 | Actual |
| 29720 | 8033.05 | 2025-03-07 | 62 | 1 | 8 | Actual |
| 28546 | 78807.00 | 2025-02-05 | 21 | 7 | 7 | Actual |
| 30542 | 68667.00 | 2025-04-07 | 31 | 7 | 5 | Actual |
| 3531 | 80.00 | 2023-03-08 | 76 | 7 | 3 | Actual |
| 18085 | 47727.00 | 2024-04-07 | 63 | 6 | 7 | Actual |
| 37734 | 485.94 | 2025-10-06 | 67 | 6 | 8 | Actual |
| 7925 | 244.00 | 2023-07-09 | 65 | 6 | 3 | Actual |
| 21756 | 509.00 | 2024-08-05 | 92 | 1 | 4 | Actual |
| 22482 | 1358.23 | 2024-08-05 | 23 | 7 | 11 | Actual |
| 23233 | 204.12 | 2024-09-05 | 90 | 2 | 8 | Actual |
| 864 | 13500.00 | 2022-12-06 | 63 | 6 | 7 | Budget |
| 7455 | 1100.00 | 2023-06-08 | 62 | 6 | 6 | Budget |
| 19599 | 288.00 | 2024-06-07 | 84 | 1 | 3 | Actual |
| 24125 | 24480.00 | 2024-10-05 | 57 | 6 | 7 | Actual |
| 38870 | -177.70 | 2025-11-06 | 91 | 2 | 8 | Actual |
| 37959 | 781473.83 | 2025-10-06 | 101 | 6 | 11 | Actual |
| 16574 | -216.00 | 2024-03-07 | 91 | 6 | 3 | Actual |
| 23101 | 525.00 | 2024-09-05 | 76 | 1 | 7 | Actual |
| 15782 | 152352.00 | 2024-02-06 | 35 | 7 | 5 | Actual |
| 27550 | 159.27 | 2025-01-05 | 84 | 1 | 11 | Actual |
| 2780 | 161.00 | 2023-02-06 | 74 | 2 | 6 | Actual |
| 3564 | 649.00 | 2023-03-08 | 65 | 1 | 4 | Actual |
| 36095 | 284.00 | 2025-09-06 | 83 | 6 | 4 | Actual |
| 28654 | 34500.00 | 2025-02-05 | 99 | 6 | 8 | Actual |
| 5098 | 226.00 | 2023-04-08 | 90 | 3 | 6 | Actual |
| 33178 | -261.04 | 2025-06-07 | 91 | 6 | 8 | Actual |
| 29743 | 466.24 | 2025-03-07 | 94 | 1 | 8 | Actual |
| 33931 | 370.00 | 2025-07-08 | 65 | 1 | 6 | Actual |
| 26001 | 24.00 | 2024-12-05 | 71 | 1 | 6 | Actual |
| 24997 | 327.00 | 2024-11-05 | 81 | 3 | 6 | Actual |
| 22338 | 94.38 | 2024-08-05 | 78 | 1 | 11 | Actual |
| 24374 | 164.59 | 2024-10-05 | 80 | 3 | 11 | Actual |
| 37233 | 348.00 | 2025-10-06 | 68 | 6 | 4 | Actual |
| 33276 | 22.04 | 2025-06-07 | 71 | 3 | 11 | Actual |
| 28389 | 24.00 | 2025-02-05 | 71 | 5 | 6 | Actual |
| 9406 | 630.00 | 2023-08-06 | 87 | 6 | 5 | Actual |
| 10909 | 200.00 | 2023-09-06 | 74 | 1 | 7 | Budget |
| 3252 | 200.00 | 2023-02-06 | 76 | 2 | 8 | Budget |
| 17164 | 213.21 | 2024-03-07 | 92 | 2 | 8 | Actual |
| 35946 | 328.00 | 2025-09-06 | 89 | 1 | 3 | Actual |
| 33179 | 437.45 | 2025-06-07 | 92 | 6 | 8 | Actual |
| 17311 | 119.91 | 2024-03-07 | 92 | 3 | 11 | Actual |
| 6183 | 2100.00 | 2023-05-08 | 61 | 3 | 6 | Budget |
| 21028 | 50.00 | 2024-07-08 | 68 | 5 | 6 | Actual |
| 14584 | 29433.00 | 2024-01-06 | 28 | 7 | 3 | Actual |
| 5219 | 90.00 | 2023-04-08 | 68 | 6 | 6 | Budget |
| 2431 | 100.00 | 2023-02-06 | 87 | 7 | 3 | Budget |
| 15452 | 6.00 | 2024-01-06 | 96 | 6 | 12 | Actual |
| 5682 | 200.00 | 2023-05-08 | 65 | 6 | 3 | Budget |
| 36242 | 155.00 | 2025-09-06 | 78 | 1 | 6 | Actual |
| 17767 | 39.00 | 2024-04-07 | 69 | 1 | 5 | Actual |
| 13237 | 50.00 | 2023-11-06 | 82 | 6 | 7 | Actual |
| 35493 | 422.04 | 2025-08-06 | 66 | 1 | 11 | Actual |
| 31768 | 20.00 | 2025-05-07 | 69 | 4 | 6 | Actual |
| 5121 | 161.00 | 2023-04-08 | 73 | 4 | 6 | Actual |
| 18867 | 114.00 | 2024-05-07 | 74 | 1 | 6 | Actual |
| 37876 | 79.48 | 2025-10-06 | 68 | 4 | 11 | Actual |
| 20811 | 54534.00 | 2024-07-08 | 31 | 7 | 4 | Actual |
| 25434 | 99.70 | 2024-11-05 | 81 | 4 | 11 | Actual |
| 28863 | 140277.84 | 2025-02-05 | 15 | 7 | 11 | Actual |
| 3936 | 1009.00 | 2023-03-08 | 62 | 3 | 6 | Actual |
| 32046 | 740.49 | 2025-05-07 | 81 | 6 | 8 | Actual |
| 22759 | 34.00 | 2024-09-05 | 82 | 6 | 4 | Actual |
| 37783 | 122579.12 | 2025-10-06 | 39 | 7 | 8 | Actual |
| 10745 | 380.00 | 2023-09-06 | 87 | 4 | 6 | Budget |
| 33050 | 802.00 | 2025-06-07 | 81 | 6 | 7 | Actual |
| 13247 | 154.00 | 2023-11-06 | 89 | 6 | 7 | Actual |
| 23784 | 14268.00 | 2024-10-05 | 18 | 7 | 4 | Actual |
| 35060 | 15113.00 | 2025-08-06 | 20 | 7 | 5 | Actual |
| 39336 | 60.90 | 2025-11-06 | 82 | 6 | 13 | Actual |
| 3237 | 200.00 | 2023-02-06 | 65 | 2 | 8 | Budget |
| 13314 | 480.00 | 2023-11-06 | 81 | 1 | 8 | Budget |
| 15376 | 65296.66 | 2024-01-06 | 21 | 7 | 11 | Actual |
| 16682 | 1684.00 | 2024-03-07 | 76 | 6 | 4 | Actual |
| 26184 | 42062.00 | 2024-12-05 | 38 | 7 | 6 | Actual |
| 37773 | 36656.31 | 2025-10-06 | 24 | 7 | 8 | Actual |
| 14527 | 246.00 | 2024-01-06 | 89 | 1 | 3 | Actual |
| 36906 | 83.74 | 2025-09-06 | 71 | 6 | 12 | Actual |
| 22149 | 16875.00 | 2024-08-05 | 63 | 6 | 7 | Actual |
| 27287 | 12.00 | 2025-01-05 | 96 | 6 | 6 | Actual |
| 37349 | 43000.00 | 2025-10-06 | 99 | 6 | 5 | Actual |
| 1885 | 90.00 | 2023-01-06 | 85 | 6 | 6 | Budget |
| 37964 | 71628.69 | 2025-10-06 | 13 | 7 | 11 | Actual |
| 26602 | 41806.86 | 2024-12-05 | 37 | 7 | 11 | Actual |
| 7552 | 494.00 | 2023-06-08 | 73 | 1 | 7 | Actual |
| 37297 | 743.00 | 2025-10-06 | 76 | 1 | 5 | Actual |
| 6021 | 300.00 | 2023-05-08 | 73 | 6 | 5 | Budget |
| 33105 | 1928.39 | 2025-06-07 | 77 | 1 | 8 | Actual |
| 7440 | 100.00 | 2023-06-08 | 92 | 5 | 6 | Actual |
| 31859 | 184569.00 | 2025-05-07 | 21 | 7 | 6 | Actual |
| 22508 | 28.42 | 2024-08-05 | 74 | 1 | 12 | Actual |
| 7238 | 136.00 | 2023-06-08 | 83 | 1 | 6 | Actual |
| 34368 | 77.36 | 2025-07-08 | 66 | 2 | 11 | Actual |
| 139 | 423790.50 | 2022-12-06 | 45 | 7 | 3 | Actual |
| 2447 | 860.00 | 2023-02-06 | 66 | 1 | 4 | Actual |
| 17466 | 6.08 | 2024-03-07 | 68 | 2 | 12 | Actual |
| 14161 | 531.39 | 2023-12-06 | 66 | 6 | 8 | Actual |
| 7568 | 200.00 | 2023-06-08 | 83 | 1 | 7 | Budget |
| 20135 | 132.00 | 2024-06-07 | 84 | 6 | 7 | Actual |
| 17183 | 296.54 | 2024-03-07 | 73 | 6 | 8 | Actual |
| 31376 | 6939.00 | 2025-05-07 | 62 | 1 | 3 | Actual |
| 18613 | 9.00 | 2024-05-07 | 96 | 6 | 3 | Actual |
| 19797 | 322.00 | 2024-06-07 | 67 | 1 | 5 | Actual |
| 33928 | 24971.00 | 2025-07-08 | 60 | 1 | 6 | Actual |
| 3441 | 70.00 | 2023-03-08 | 68 | 6 | 3 | Budget |
| 32289 | 23000.12 | 2025-05-07 | 60 | 1 | 12 | Actual |
| 14999 | 198269.00 | 2024-01-06 | 35 | 7 | 6 | Actual |
| 16242 | 51.82 | 2024-02-06 | 80 | 2 | 11 | Actual |
| 17693 | 257.00 | 2024-04-07 | 94 | 1 | 4 | Actual |
| 22116 | 638.00 | 2024-08-05 | 65 | 1 | 7 | Actual |
| 26214 | 405.00 | 2024-12-05 | 90 | 1 | 7 | Actual |
| 9455 | 199.00 | 2023-08-06 | 67 | 1 | 6 | Actual |
| 25651 | -60105.68 | 2024-11-05 | 46 | 7 | 12 | Actual |
| 5843 | 1080.00 | 2023-05-08 | 87 | 1 | 4 | Actual |
| 23534 | 259.27 | 2024-09-05 | 61 | 6 | 12 | Actual |
| 31603 | 80.00 | 2025-05-07 | 82 | 1 | 5 | Actual |
| 23497 | 9979.67 | 2024-09-05 | 38 | 7 | 11 | Actual |
| 17522 | 360.34 | 2024-03-07 | 7 | 7 | 12 | Actual |
| 5683 | 169.00 | 2023-05-08 | 66 | 6 | 3 | Actual |
| 21346 | 213.53 | 2024-07-08 | 92 | 1 | 11 | Actual |
| 27575 | 167.78 | 2025-01-05 | 81 | 2 | 11 | Actual |
| 36681 | 320.98 | 2025-09-06 | 80 | 2 | 11 | Actual |
| 28187 | 269.00 | 2025-02-05 | 68 | 1 | 5 | Actual |
| 3194 | 376.85 | 2023-02-06 | 67 | 1 | 8 | Actual |
| 9457 | 100.00 | 2023-08-06 | 68 | 1 | 6 | Budget |
| 37247 | 253.00 | 2025-10-06 | 85 | 6 | 4 | Actual |
| 5929 | 167742.00 | 2023-05-08 | 29 | 7 | 4 | Actual |
| 34931 | 839.00 | 2025-08-06 | 66 | 6 | 4 | Actual |
| 38813 | 39088.00 | 2025-11-06 | 38 | 7 | 7 | Actual |
| 34896 | 1044.00 | 2025-08-06 | 65 | 1 | 4 | Actual |
| 25379 | 58.21 | 2024-11-05 | 80 | 2 | 11 | Actual |
| 3272 | 101.08 | 2023-02-06 | 89 | 2 | 8 | Actual |
| 39319 | 3875.01 | 2025-11-06 | 61 | 6 | 13 | Actual |
| 20913 | 1064354.00 | 2024-07-08 | 46 | 7 | 5 | Actual |
| 5337 | 25026.00 | 2023-04-08 | 52 | 6 | 7 | Actual |
| 17496 | 15.65 | 2024-03-07 | 68 | 6 | 12 | Actual |
| 1790 | 630.00 | 2023-01-06 | 62 | 5 | 6 | Actual |
| 11458 | 151100.00 | 2023-10-06 | 56 | 6 | 4 | Budget |
| 13301 | 90.00 | 2023-11-06 | 71 | 1 | 8 | Budget |
| 33195 | 114156.24 | 2025-06-07 | 21 | 7 | 8 | Actual |
| 1387 | 54.00 | 2023-01-06 | 69 | 6 | 4 | Actual |
| 37354 | 10425.00 | 2025-10-06 | 8 | 7 | 5 | Actual |
| 38177 | 2311.82 | 2025-10-06 | 76 | 6 | 13 | Actual |
| 13321 | 243.51 | 2023-11-06 | 84 | 1 | 8 | Actual |
| 12925 | 80.00 | 2023-11-06 | 71 | 3 | 6 | Budget |
| 21791 | 4294.00 | 2024-08-05 | 94 | 6 | 4 | Actual |
| 30842 | 1275219.00 | 2025-04-07 | 46 | 7 | 7 | Actual |
| 16094 | 1517.78 | 2024-02-06 | 80 | 1 | 8 | Actual |
| 13441 | 420.00 | 2023-11-06 | 97 | 6 | 8 | Actual |
| 399 | 200.00 | 2022-12-06 | 67 | 6 | 5 | Budget |
| 34170 | 6485.00 | 2025-07-08 | 76 | 6 | 7 | Actual |
| 19221 | 198.05 | 2024-05-07 | 78 | 6 | 8 | Actual |
| 12843 | 317.00 | 2023-11-06 | 81 | 1 | 6 | Actual |
| 25768 | 57661.00 | 2024-12-05 | 38 | 7 | 3 | Actual |
| 23460 | 193.32 | 2024-09-05 | 81 | 6 | 11 | Actual |
| 31529 | 3208.00 | 2025-05-07 | 62 | 6 | 4 | Actual |
| 162 | 60.00 | 2022-12-06 | 76 | 7 | 3 | Budget |
| 14027 | 10.00 | 2023-12-06 | 96 | 1 | 7 | Actual |
| 15715 | 125.00 | 2024-02-06 | 84 | 1 | 5 | Actual |
| 19862 | 53525.00 | 2024-06-07 | 14 | 7 | 5 | Actual |
| 13930 | 101.00 | 2023-12-06 | 89 | 5 | 6 | Actual |
| 16892 | 308.00 | 2024-03-07 | 81 | 3 | 6 | Actual |
| 11863 | 100.00 | 2023-10-06 | 83 | 4 | 6 | Budget |
| 38237 | 1715.00 | 2025-11-06 | 80 | 1 | 3 | Actual |
| 33566 | 2803.06 | 2025-06-07 | 62 | 6 | 13 | Actual |
| 32786 | 75992.00 | 2025-06-07 | 21 | 7 | 5 | Actual |
| 29135 | 398.00 | 2025-03-07 | 78 | 1 | 3 | Actual |
| 4729 | 7.00 | 2023-04-08 | 54 | 6 | 4 | Actual |
| 502 | 38.00 | 2022-12-06 | 82 | 1 | 6 | Actual |
| 37381 | 1557.00 | 2025-10-06 | 62 | 1 | 6 | Actual |
| 256 | 343.00 | 2022-12-06 | 66 | 6 | 4 | Actual |
| 31739 | 252.00 | 2025-05-07 | 66 | 3 | 6 | Actual |
| 26964 | 380.00 | 2025-01-05 | 94 | 1 | 4 | Actual |
| 31595 | 176.00 | 2025-05-07 | 71 | 1 | 5 | Actual |
| 254 | 380.00 | 2022-12-06 | 65 | 6 | 4 | Budget |
| 14970 | 302.00 | 2024-01-06 | 87 | 6 | 6 | Actual |
| 26291 | 1081.40 | 2024-12-05 | 66 | 1 | 8 | Actual |
| 1999 | 56.00 | 2023-01-06 | 71 | 6 | 7 | Actual |
| 9973 | 46.54 | 2023-08-06 | 69 | 2 | 8 | Actual |
| 33242 | 1153.97 | 2025-06-07 | 61 | 2 | 11 | Actual |
| 37116 | 191.00 | 2025-10-06 | 72 | 6 | 3 | Actual |
| 28086 | 13.00 | 2025-02-05 | 94 | 7 | 3 | Actual |
| 18189 | 108.66 | 2024-04-07 | 85 | 2 | 8 | Actual |
| 38541 | 519.00 | 2025-11-06 | 77 | 1 | 6 | Actual |
| 10575 | 34.00 | 2023-09-06 | 69 | 1 | 6 | Actual |
| 24507 | 235.87 | 2024-10-05 | 61 | 1 | 12 | Actual |
| 280 | 50.00 | 2022-12-06 | 82 | 6 | 4 | Budget |
| 5966 | 650.00 | 2023-05-08 | 77 | 1 | 5 | Budget |
| 34276 | 44745.85 | 2025-07-08 | 60 | 6 | 8 | Actual |
| 8887 | 176.84 | 2023-07-09 | 90 | 2 | 8 | Actual |
| 32222 | 80.55 | 2025-05-07 | 92 | 5 | 11 | Actual |
| 4881 | 1900.00 | 2023-04-08 | 62 | 6 | 5 | Budget |
| 9272 | -209.00 | 2023-08-06 | 91 | 6 | 4 | Actual |
| 22990 | 17.00 | 2024-09-05 | 82 | 4 | 6 | Actual |
| 26527 | 113.53 | 2024-12-05 | 74 | 5 | 11 | Actual |
| 8844 | 172828.54 | 2023-07-09 | 12 | 2 | 8 | Actual |
| 28934 | 22.04 | 2025-02-05 | 89 | 2 | 12 | Actual |
| 22546 | 46.50 | 2024-08-05 | 81 | 6 | 12 | Actual |
| 6719 | 173108.85 | 2023-05-08 | 15 | 7 | 8 | Actual |
| 26807 | 46740.72 | 2024-12-05 | 31 | 7 | 13 | Actual |
| 35683 | 13818.04 | 2025-08-06 | 38 | 7 | 11 | Actual |
| 3821 | 11886.00 | 2023-03-08 | 28 | 7 | 5 | Actual |
| 5729 | 271633.00 | 2023-05-08 | 6 | 7 | 3 | Actual |
| 2589 | 200.00 | 2023-02-06 | 68 | 1 | 5 | Budget |
| 9996 | 70.00 | 2023-08-06 | 85 | 2 | 8 | Budget |
| 22130 | 222.00 | 2024-08-05 | 83 | 1 | 7 | Actual |
| 38212 | 9331.25 | 2025-10-06 | 32 | 7 | 13 | Actual |
| 10802 | 5544.00 | 2023-09-06 | 53 | 6 | 6 | Actual |
| 38606 | 537.00 | 2025-11-06 | 90 | 3 | 6 | Actual |
| 25601 | 13.53 | 2024-11-05 | 68 | 6 | 12 | Actual |
| 12502 | 80.00 | 2023-11-06 | 74 | 7 | 3 | Budget |
| 28784 | 83.74 | 2025-02-05 | 84 | 4 | 11 | Actual |
| 13900 | 70.00 | 2023-12-06 | 83 | 4 | 6 | Actual |
| 27062 | 49639.00 | 2025-01-05 | 60 | 6 | 5 | Actual |
| 25130 | 264.00 | 2024-11-05 | 68 | 1 | 7 | Actual |
| 24090 | 27176.00 | 2024-10-05 | 40 | 7 | 6 | Actual |
| 24952 | 9.00 | 2024-11-05 | 96 | 1 | 6 | Actual |
| 19226 | 131.39 | 2024-05-07 | 84 | 6 | 8 | Actual |
| 29497 | 679.00 | 2025-03-07 | 80 | 3 | 6 | Actual |
| 16315 | 15.65 | 2024-02-06 | 68 | 5 | 11 | Actual |
| 2945 | 76.00 | 2023-02-06 | 89 | 5 | 6 | Actual |
| 34069 | 221.00 | 2025-07-08 | 65 | 6 | 6 | Actual |
| 29563 | 257.00 | 2025-03-07 | 54 | 6 | 6 | Actual |
| 24108 | 1184.00 | 2024-10-05 | 80 | 1 | 7 | Actual |
| 35142 | 75.00 | 2025-08-06 | 71 | 3 | 6 | Actual |
| 22340 | 220.98 | 2024-08-05 | 81 | 1 | 11 | Actual |
| 6427 | 90.00 | 2023-05-08 | 71 | 1 | 7 | Budget |
| 3965 | 100.00 | 2023-03-08 | 83 | 3 | 6 | Budget |
| 38818 | 25510.00 | 2025-11-06 | 100 | 7 | 7 | Actual |
| 35450 | 205.63 | 2025-08-06 | 85 | 6 | 8 | Actual |
| 29786 | 81.39 | 2025-03-07 | 69 | 6 | 8 | Actual |
| 19141 | 53485.00 | 2024-05-07 | 39 | 7 | 7 | Actual |
| 37606 | 13604.00 | 2025-10-06 | 54 | 6 | 7 | Actual |
| 10132 | 100.00 | 2023-09-06 | 83 | 1 | 3 | Budget |
| 24517 | 23.10 | 2024-10-05 | 76 | 1 | 12 | Actual |
| 34981 | 75858.00 | 2025-08-06 | 39 | 7 | 4 | Actual |
| 20920 | 136.00 | 2024-07-08 | 67 | 1 | 6 | Actual |
| 19385 | 170.98 | 2024-05-07 | 74 | 5 | 11 | Actual |
| 37923 | 1.00 | 2025-10-06 | 96 | 5 | 11 | Actual |
Generated 2026-01-05 22:04:57.502 UTC