[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 5265 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2681 | 371.00 | 2022-12-08 | 97 | 6 | 5 | Actual |
| 19456 | 6779.61 | 2024-03-08 | 33 | 7 | 11 | Actual |
| 23996 | 77.00 | 2024-08-06 | 83 | 4 | 6 | Actual |
| 19610 | 9802.00 | 2024-04-08 | 53 | 6 | 3 | Actual |
| 24067 | 352320.00 | 2024-08-06 | 6 | 7 | 6 | Actual |
| 26735 | 141.61 | 2024-10-06 | 68 | 2 | 13 | Actual |
| 12660 | 47917.00 | 2023-09-07 | 31 | 7 | 4 | Actual |
| 36798 | 82.68 | 2025-07-08 | 84 | 6 | 11 | Actual |
| 7620 | 200.00 | 2023-04-09 | 78 | 6 | 7 | Budget |
| 4218 | 50990.00 | 2023-01-07 | 56 | 6 | 7 | Actual |
| 28148 | 42192.00 | 2024-12-07 | 94 | 6 | 4 | Actual |
| 24249 | 501.09 | 2024-08-06 | 65 | 6 | 8 | Actual |
| 8188 | 3296.00 | 2023-05-10 | 61 | 1 | 5 | Actual |
| 10489 | 560.00 | 2023-07-08 | 66 | 6 | 5 | Actual |
| 31745 | 130.00 | 2025-03-08 | 74 | 3 | 6 | Actual |
| 24468 | 288.00 | 2024-08-06 | 87 | 6 | 11 | Actual |
| 21052 | 1136.00 | 2024-05-09 | 62 | 6 | 6 | Actual |
| 9513 | 150.00 | 2023-06-07 | 74 | 2 | 6 | Actual |
| 7461 | 213.00 | 2023-04-09 | 66 | 6 | 6 | Actual |
| 589 | 280.00 | 2022-10-07 | 76 | 3 | 6 | Budget |
| 862 | 2307.00 | 2022-10-07 | 62 | 6 | 7 | Actual |
| 26808 | 9733.01 | 2024-10-06 | 32 | 7 | 13 | Actual |
| 10999 | 114297.00 | 2023-07-08 | 101 | 6 | 7 | Actual |
| 9087 | 294.00 | 2023-06-07 | 92 | 6 | 3 | Actual |
| 31135 | 1411368.60 | 2025-02-06 | 43 | 7 | 11 | Actual |
| 8155 | 63000.00 | 2023-05-10 | 99 | 6 | 4 | Actual |
| 32861 | 1814.00 | 2025-04-08 | 62 | 3 | 6 | Actual |
| 38691 | 401.00 | 2025-09-07 | 90 | 6 | 6 | Actual |
| 34727 | 1743.39 | 2025-05-09 | 76 | 6 | 13 | Actual |
| 33677 | 164.00 | 2025-05-09 | 85 | 6 | 3 | Actual |
| 5821 | 400.00 | 2023-03-09 | 73 | 1 | 4 | Budget |
| 17230 | 1234465.98 | 2024-01-07 | 46 | 7 | 8 | Actual |
| 33064 | 481117.00 | 2025-04-08 | 101 | 6 | 7 | Actual |
| 3666 | 166.00 | 2023-01-07 | 97 | 6 | 4 | Actual |
| 9527 | 51.00 | 2023-06-07 | 83 | 2 | 6 | Actual |
| 5744 | 52736.00 | 2023-03-09 | 31 | 7 | 3 | Actual |
| 36434 | 198.00 | 2025-07-08 | 71 | 1 | 7 | Actual |
| 12439 | 76.00 | 2023-09-07 | 83 | 6 | 3 | Actual |
| 37536 | 118.00 | 2025-08-07 | 83 | 6 | 6 | Actual |
| 552 | 40.00 | 2022-10-07 | 83 | 2 | 6 | Budget |
| 3264 | 90.00 | 2022-12-08 | 83 | 2 | 8 | Budget |
| 35142 | 75.00 | 2025-06-07 | 71 | 3 | 6 | Actual |
| 4295 | 19580.00 | 2023-01-07 | 33 | 7 | 7 | Actual |
| 14452 | 36.93 | 2023-10-07 | 66 | 6 | 12 | Actual |
| 26204 | 1485.00 | 2024-10-06 | 77 | 1 | 7 | Actual |
| 34704 | 632.84 | 2025-05-09 | 87 | 2 | 13 | Actual |
| 3900 | 110.00 | 2023-01-07 | 73 | 2 | 6 | Budget |
| 33875 | 304.00 | 2025-05-09 | 68 | 6 | 5 | Actual |
| 36243 | 661.00 | 2025-07-08 | 80 | 1 | 6 | Actual |
| 31619 | 26634.00 | 2025-03-08 | 57 | 6 | 5 | Actual |
| 39280 | 474.94 | 2025-09-07 | 87 | 1 | 13 | Actual |
| 28839 | 479.49 | 2024-12-07 | 77 | 6 | 11 | Actual |
| 18865 | 25.00 | 2024-03-08 | 71 | 1 | 6 | Actual |
| 5941 | 18635.00 | 2023-03-09 | 100 | 7 | 4 | Actual |
| 15300 | 28.42 | 2023-11-07 | 94 | 3 | 11 | Actual |
| 13956 | 397.00 | 2023-10-07 | 80 | 6 | 6 | Actual |
| 25252 | 46.54 | 2024-09-06 | 69 | 2 | 8 | Actual |
| 25962 | 300467.00 | 2024-10-06 | 101 | 6 | 5 | Actual |
| 18355 | 157.15 | 2024-02-07 | 77 | 4 | 11 | Actual |
| 24435 | 20.97 | 2024-08-06 | 89 | 5 | 11 | Actual |
| 23423 | 28.42 | 2024-07-07 | 76 | 5 | 11 | Actual |
| 28195 | 1216.00 | 2024-12-07 | 80 | 1 | 5 | Actual |
| 11918 | 90.00 | 2023-08-07 | 90 | 5 | 6 | Actual |
| 3492 | 61622.00 | 2023-01-07 | 21 | 7 | 3 | Actual |
| 36473 | 1111.00 | 2025-07-08 | 77 | 6 | 7 | Actual |
| 9573 | 40.00 | 2023-06-07 | 82 | 3 | 6 | Budget |
| 30590 | 81.00 | 2025-02-06 | 73 | 2 | 6 | Actual |
| 24218 | 613.21 | 2024-08-06 | 66 | 2 | 8 | Actual |
| 27233 | 126.00 | 2024-11-06 | 66 | 5 | 6 | Actual |
| 24671 | 1029.00 | 2024-09-06 | 80 | 6 | 3 | Actual |
| 16257 | 490.13 | 2023-12-08 | 62 | 3 | 11 | Actual |
| 7281 | 283.00 | 2023-04-09 | 80 | 2 | 6 | Actual |
| 30700 | 30.00 | 2025-02-06 | 69 | 6 | 6 | Actual |
| 26603 | 13302.07 | 2024-10-06 | 38 | 7 | 11 | Actual |
| 25550 | 10.33 | 2024-09-06 | 78 | 1 | 12 | Actual |
| 23503 | 2673.15 | 2024-07-07 | 60 | 1 | 12 | Actual |
| 22507 | 8.21 | 2024-06-06 | 73 | 1 | 12 | Actual |
| 24772 | 31370.00 | 2024-09-06 | 56 | 6 | 4 | Actual |
| 19758 | 310.00 | 2024-04-08 | 92 | 6 | 4 | Actual |
| 29042 | 767.93 | 2024-12-07 | 74 | 2 | 13 | Actual |
| 33803 | 21720.00 | 2025-05-09 | 94 | 6 | 4 | Actual |
| 27206 | 229.00 | 2024-11-06 | 65 | 4 | 6 | Actual |
| 14521 | 864.00 | 2023-11-07 | 81 | 1 | 3 | Actual |
| 22807 | 140.00 | 2024-07-07 | 68 | 1 | 5 | Actual |
| 35283 | 67.00 | 2025-06-07 | 69 | 1 | 7 | Actual |
| 9297 | 26178.00 | 2023-06-07 | 32 | 7 | 4 | Actual |
| 25597 | 5.01 | 2024-09-06 | 63 | 6 | 12 | Actual |
| 15935 | 57.00 | 2023-12-08 | 68 | 6 | 6 | Actual |
| 16586 | 92067.00 | 2024-01-07 | 14 | 7 | 3 | Actual |
| 6041 | 100.00 | 2023-03-09 | 85 | 6 | 5 | Budget |
| 19898 | 104.00 | 2024-04-08 | 78 | 1 | 6 | Actual |
| 29367 | 16037.00 | 2025-01-06 | 57 | 6 | 5 | Actual |
| 2602 | 224.00 | 2022-12-08 | 78 | 1 | 5 | Actual |
| 3242 | 151.08 | 2022-12-08 | 67 | 2 | 8 | Actual |
| 28340 | 339.00 | 2024-12-07 | 76 | 3 | 6 | Actual |
| 32846 | 97.00 | 2025-04-08 | 81 | 2 | 6 | Actual |
| 23219 | 70.78 | 2024-07-07 | 71 | 2 | 8 | Actual |
| 20505 | 25.23 | 2024-04-08 | 74 | 1 | 12 | Actual |
| 16047 | 114254.00 | 2023-12-08 | 94 | 6 | 7 | Actual |
| 5430 | 7201.22 | 2023-02-07 | 61 | 1 | 8 | Actual |
| 23812 | 47.00 | 2024-08-06 | 69 | 1 | 5 | Actual |
| 17749 | 36344.00 | 2024-02-07 | 32 | 7 | 4 | Actual |
| 15155 | 60537.06 | 2023-11-07 | 52 | 6 | 8 | Actual |
| 11568 | 650.00 | 2023-08-07 | 77 | 1 | 5 | Budget |
| 23877 | 10701.00 | 2024-08-06 | 18 | 7 | 5 | Actual |
| 8136 | 480.00 | 2023-05-10 | 81 | 6 | 4 | Budget |
| 22753 | 200.00 | 2024-07-07 | 74 | 6 | 4 | Actual |
| 3091 | 9700.00 | 2022-12-08 | 52 | 6 | 7 | Budget |
| 28538 | 46698.00 | 2024-12-07 | 7 | 7 | 7 | Actual |
| 21349 | 60425.29 | 2024-05-09 | 12 | 2 | 11 | Actual |
| 1298 | 6.00 | 2022-11-07 | 82 | 7 | 3 | Actual |
| 29431 | 260.00 | 2025-01-06 | 65 | 1 | 6 | Actual |
| 35751 | 8526.45 | 2025-06-07 | 63 | 6 | 12 | Actual |
| 33100 | 140.48 | 2025-04-08 | 69 | 1 | 8 | Actual |
| 10334 | 8100.00 | 2023-07-08 | 52 | 6 | 4 | Budget |
| 34283 | 191.99 | 2025-05-09 | 68 | 6 | 8 | Actual |
| 3814 | 8232.00 | 2023-01-07 | 18 | 7 | 5 | Actual |
| 7470 | 219.00 | 2023-04-09 | 72 | 6 | 6 | Actual |
| 38578 | 207.00 | 2025-09-07 | 90 | 2 | 6 | Actual |
| 28680 | 42889.76 | 2024-12-07 | 40 | 7 | 8 | Actual |
| 13532 | 66.00 | 2023-10-07 | 69 | 6 | 3 | Actual |
| 23167 | 4466.00 | 2024-07-07 | 23 | 7 | 7 | Actual |
| 6286 | 49.00 | 2023-03-09 | 68 | 5 | 6 | Actual |
| 38589 | 172.00 | 2025-09-07 | 67 | 3 | 6 | Actual |
| 4766 | 650.00 | 2023-02-07 | 80 | 6 | 4 | Budget |
| 5779 | 182.00 | 2023-03-09 | 77 | 7 | 3 | Actual |
| 34227 | 490.48 | 2025-05-09 | 74 | 1 | 8 | Actual |
| 26113 | 53.00 | 2024-10-06 | 78 | 5 | 6 | Actual |
| 1544 | 617.00 | 2022-11-07 | 80 | 6 | 5 | Actual |
| 22255 | 119.27 | 2024-06-06 | 89 | 2 | 8 | Actual |
| 10135 | 100.00 | 2023-07-08 | 84 | 1 | 3 | Budget |
| 11852 | 351.00 | 2023-08-07 | 77 | 4 | 6 | Actual |
| 7375 | 100.00 | 2023-04-09 | 78 | 4 | 6 | Budget |
| 22837 | 601.00 | 2024-07-07 | 65 | 6 | 5 | Actual |
| 10693 | 100.00 | 2023-07-08 | 84 | 3 | 6 | Budget |
| 24559 | 77.36 | 2024-08-06 | 52 | 6 | 12 | Actual |
| 38686 | 117.00 | 2025-09-07 | 83 | 6 | 6 | Actual |
| 29090 | 4.00 | 2024-12-07 | 96 | 6 | 13 | Actual |
| 36988 | 441.61 | 2025-07-08 | 66 | 2 | 13 | Actual |
| 35648 | 115.65 | 2025-06-07 | 83 | 6 | 11 | Actual |
| 16926 | -182.00 | 2024-01-07 | 91 | 4 | 6 | Actual |
| 8729 | 200.00 | 2023-05-10 | 68 | 6 | 7 | Budget |
| 35537 | 299.70 | 2025-06-07 | 87 | 2 | 11 | Actual |
| 14933 | 15.00 | 2023-11-07 | 82 | 5 | 6 | Actual |
| 24440 | 1.00 | 2024-08-06 | 96 | 5 | 11 | Actual |
| 18070 | 231.00 | 2024-02-07 | 89 | 1 | 7 | Actual |
| 12780 | 6.00 | 2023-09-07 | 96 | 6 | 5 | Actual |
| 37114 | 95.00 | 2025-08-07 | 69 | 6 | 3 | Actual |
| 32313 | 217.78 | 2025-03-08 | 92 | 1 | 12 | Actual |
| 8916 | 23.81 | 2023-05-10 | 69 | 6 | 8 | Actual |
| 37530 | 1213.00 | 2025-08-07 | 76 | 6 | 6 | Actual |
| 14398 | 3.95 | 2023-10-07 | 69 | 1 | 12 | Actual |
| 19121 | 20998.00 | 2024-03-08 | 8 | 7 | 7 | Actual |
| 30458 | 386726.00 | 2025-02-06 | 43 | 7 | 4 | Actual |
| 21451 | 48.63 | 2024-05-09 | 87 | 5 | 11 | Actual |
| 20347 | 19.91 | 2024-04-08 | 94 | 2 | 11 | Actual |
| 31161 | -124.77 | 2025-02-06 | 91 | 1 | 12 | Actual |
| 33370 | 4508.29 | 2025-04-08 | 22 | 7 | 11 | Actual |
| 25153 | 9100.00 | 2024-09-06 | 53 | 6 | 7 | Actual |
| 26594 | 10199.89 | 2024-10-06 | 24 | 7 | 11 | Actual |
| 33014 | 443.00 | 2025-04-08 | 78 | 1 | 7 | Actual |
| 14991 | 4422.00 | 2023-11-07 | 23 | 7 | 6 | Actual |
| 21249 | 157.14 | 2024-05-09 | 85 | 2 | 8 | Actual |
| 35597 | 5.00 | 2025-06-07 | 96 | 4 | 11 | Actual |
| 30917 | 7252.73 | 2025-02-06 | 76 | 6 | 8 | Actual |
| 29449 | 243.00 | 2025-01-06 | 89 | 1 | 6 | Actual |
| 1604 | 280.00 | 2022-11-07 | 66 | 1 | 6 | Budget |
| 12909 | 526197.00 | 2023-09-07 | 11 | 3 | 6 | Actual |
| 22404 | 153.95 | 2024-06-06 | 92 | 3 | 11 | Actual |
| 13978 | 12485.00 | 2023-10-07 | 18 | 7 | 6 | Actual |
| 2529 | 42.00 | 2022-12-08 | 82 | 6 | 4 | Actual |
| 20568 | 42.25 | 2024-04-08 | 81 | 6 | 12 | Actual |
| 8813 | 64.72 | 2023-05-10 | 71 | 1 | 8 | Actual |
| 38318 | 126.00 | 2025-09-07 | 65 | 7 | 3 | Actual |
| 16560 | 390.00 | 2024-01-07 | 73 | 6 | 3 | Actual |
| 18816 | 185.00 | 2024-03-08 | 83 | 6 | 5 | Actual |
| 38785 | 444.00 | 2025-09-07 | 92 | 6 | 7 | Actual |
| 20906 | 33383.00 | 2024-05-09 | 34 | 7 | 5 | Actual |
| 24946 | 60.00 | 2024-09-06 | 85 | 1 | 6 | Actual |
| 24746 | 506.00 | 2024-09-06 | 66 | 1 | 4 | Actual |
| 12699 | 850.00 | 2023-09-07 | 80 | 1 | 5 | Budget |
| 35161 | 1783.00 | 2025-06-07 | 61 | 4 | 6 | Actual |
| 3645 | 200.00 | 2023-01-07 | 78 | 6 | 4 | Budget |
| 10776 | 200.00 | 2023-07-08 | 77 | 5 | 6 | Budget |
| 22776 | 6997.00 | 2024-07-07 | 8 | 7 | 4 | Actual |
| 33788 | 490.00 | 2025-05-09 | 74 | 6 | 4 | Actual |
| 37014 | 35508.93 | 2025-07-08 | 60 | 6 | 13 | Actual |
| 19270 | 143.31 | 2024-03-08 | 66 | 1 | 11 | Actual |
| 21088 | 12485.00 | 2024-05-09 | 18 | 7 | 6 | Actual |
| 29754 | 82.90 | 2025-01-06 | 71 | 2 | 8 | Actual |
| 22949 | 2755.00 | 2024-07-07 | 61 | 3 | 6 | Actual |
| 36425 | 26058.00 | 2025-07-08 | 100 | 7 | 6 | Actual |
| 15842 | 2.00 | 2023-12-08 | 96 | 2 | 6 | Actual |
| 538 | 160.00 | 2022-10-07 | 74 | 2 | 6 | Actual |
| 32185 | 475.24 | 2025-03-08 | 80 | 4 | 11 | Actual |
| 21634 | 262.00 | 2024-06-06 | 89 | 1 | 3 | Actual |
| 11102 | 100.00 | 2023-07-08 | 78 | 2 | 8 | Budget |
| 18277 | 19.91 | 2024-02-07 | 82 | 1 | 11 | Actual |
| 33270 | 823.11 | 2025-04-08 | 62 | 3 | 11 | Actual |
| 25133 | 499.00 | 2024-09-06 | 73 | 1 | 7 | Actual |
| 16455 | 83.74 | 2023-12-08 | 53 | 6 | 12 | Actual |
| 19231 | -154.98 | 2024-03-08 | 91 | 6 | 8 | Actual |
| 24554 | 18.84 | 2024-08-06 | 89 | 2 | 12 | Actual |
| 16970 | 73.00 | 2024-01-07 | 72 | 6 | 6 | Actual |
| 16431 | 18.84 | 2023-12-08 | 65 | 2 | 12 | Actual |
| 7099 | 200.00 | 2023-04-09 | 83 | 1 | 5 | Budget |
| 14357 | 180.55 | 2023-10-07 | 92 | 6 | 11 | Actual |
| 12703 | 50.00 | 2023-09-07 | 82 | 1 | 5 | Budget |
| 32241 | 364.60 | 2025-03-08 | 74 | 6 | 11 | Actual |
| 10717 | 73.00 | 2023-07-08 | 68 | 4 | 6 | Actual |
| 3157 | 16829.00 | 2022-12-08 | 7 | 7 | 7 | Actual |
| 29959 | 149.70 | 2025-01-06 | 68 | 6 | 11 | Actual |
| 16908 | 91.00 | 2024-01-07 | 67 | 4 | 6 | Actual |
| 10257 | 80.00 | 2023-07-08 | 74 | 7 | 3 | Budget |
| 33592 | 103.00 | 2025-04-08 | 97 | 6 | 13 | Actual |
| 16189 | 30348.62 | 2023-12-08 | 32 | 7 | 8 | Actual |
| 21194 | 141917.00 | 2024-05-09 | 35 | 7 | 7 | Actual |
| 30177 | 164.41 | 2025-01-06 | 84 | 2 | 13 | Actual |
| 22668 | 240366.00 | 2024-07-07 | 29 | 7 | 3 | Actual |
| 38273 | 608.00 | 2025-09-07 | 81 | 6 | 3 | Actual |
| 20037 | 308.00 | 2024-04-08 | 77 | 6 | 6 | Actual |
| 23331 | 9829.67 | 2024-07-07 | 60 | 2 | 11 | Actual |
| 1670 | 219.00 | 2022-11-07 | 80 | 2 | 6 | Actual |
| 22203 | -110318.00 | 2024-06-06 | 43 | 7 | 7 | Actual |
| 10731 | 100.00 | 2023-07-08 | 78 | 4 | 6 | Budget |
| 23848 | 340.00 | 2024-08-06 | 72 | 6 | 5 | Actual |
| 13212 | 380.00 | 2023-09-07 | 66 | 6 | 7 | Budget |
| 17830 | 75521.00 | 2024-02-07 | 14 | 7 | 5 | Actual |
| 6031 | 742.00 | 2023-03-09 | 80 | 6 | 5 | Actual |
| 24474 | 6.00 | 2024-08-06 | 96 | 6 | 11 | Actual |
| 8111 | 550.00 | 2023-05-10 | 65 | 6 | 4 | Budget |
| 35585 | 405.02 | 2025-06-07 | 80 | 4 | 11 | Actual |
| 25673 | -4182.20 | 2024-10-05 | 85 | 7 | 11 | Actual |
| 39190 | 75.23 | 2025-09-07 | 90 | 2 | 12 | Actual |
| 36472 | 5179.00 | 2025-07-08 | 76 | 6 | 7 | Actual |
| 12825 | 120.00 | 2023-09-07 | 68 | 1 | 6 | Actual |
| 30308 | 1737.00 | 2025-02-06 | 94 | 6 | 3 | Actual |
| 24711 | 37996.00 | 2024-09-06 | 40 | 7 | 3 | Actual |
| 22532 | 3.95 | 2024-06-06 | 63 | 6 | 12 | Actual |
| 24156 | 71000.00 | 2024-08-06 | 99 | 6 | 7 | Actual |
| 8202 | 56.00 | 2023-05-10 | 71 | 1 | 5 | Actual |
| 4599 | 45000.00 | 2023-02-07 | 99 | 6 | 3 | Actual |
| 23476 | 184462.71 | 2024-07-07 | 6 | 7 | 11 | Actual |
| 30075 | 4889.15 | 2025-01-06 | 63 | 6 | 12 | Actual |
| 25224 | 70.78 | 2024-09-06 | 69 | 1 | 8 | Actual |
| 32394 | 185.47 | 2025-03-08 | 78 | 1 | 13 | Actual |
| 8860 | 61.69 | 2023-05-10 | 71 | 2 | 8 | Actual |
| 25281 | 432.91 | 2024-09-06 | 65 | 6 | 8 | Actual |
| 14833 | -233.00 | 2023-11-07 | 91 | 1 | 6 | Actual |
| 14622 | 18.00 | 2023-11-07 | 94 | 7 | 3 | Actual |
| 19341 | 96.51 | 2024-03-08 | 87 | 3 | 11 | Actual |
| 10481 | 2600.00 | 2023-07-08 | 61 | 6 | 5 | Budget |
| 5451 | 750.00 | 2023-02-07 | 77 | 1 | 8 | Budget |
| 36130 | 51470.00 | 2025-07-08 | 38 | 7 | 4 | Actual |
| 24793 | 104.00 | 2024-09-06 | 83 | 6 | 4 | Actual |
| 32526 | 13852.00 | 2025-04-08 | 52 | 6 | 3 | Actual |
| 6675 | 49.57 | 2023-03-09 | 71 | 6 | 8 | Actual |
| 22051 | 92.00 | 2024-06-06 | 54 | 6 | 6 | Actual |
| 16082 | 7605.77 | 2023-12-08 | 62 | 1 | 8 | Actual |
| 28993 | 36073.77 | 2024-12-07 | 31 | 7 | 12 | Actual |
| 23437 | 11.40 | 2024-07-07 | 94 | 5 | 11 | Actual |
| 24704 | 42540.00 | 2024-09-06 | 32 | 7 | 3 | Actual |
| 5292 | 1664.00 | 2023-02-07 | 62 | 1 | 7 | Actual |
| 35943 | 252.00 | 2025-07-08 | 84 | 1 | 3 | Actual |
| 1231 | 276.00 | 2022-11-07 | 90 | 6 | 3 | Actual |
| 9071 | 480.00 | 2023-06-07 | 80 | 6 | 3 | Budget |
| 19097 | 442.00 | 2024-03-08 | 73 | 6 | 7 | Actual |
| 36790 | 383.74 | 2025-07-08 | 74 | 6 | 11 | Actual |
| 21669 | 306.00 | 2024-06-06 | 90 | 6 | 3 | Actual |
| 28225 | 471.00 | 2024-12-07 | 73 | 6 | 5 | Actual |
| 35132 | 1692987.00 | 2025-06-07 | 10 | 3 | 6 | Actual |
| 9657 | 100.00 | 2023-06-07 | 76 | 5 | 6 | Budget |
| 6264 | 70.00 | 2023-03-09 | 85 | 4 | 6 | Budget |
| 6980 | 46600.00 | 2023-04-09 | 56 | 6 | 4 | Budget |
| 35435 | 255.63 | 2025-06-07 | 67 | 6 | 8 | Actual |
| 23910 | 449.00 | 2024-08-06 | 77 | 1 | 6 | Actual |
| 8321 | 19220.00 | 2023-05-10 | 38 | 7 | 5 | Actual |
| 39134 | 12914.83 | 2025-09-07 | 38 | 7 | 11 | Actual |
| 35004 | 297.00 | 2025-06-07 | 84 | 1 | 5 | Actual |
| 6509 | 161.00 | 2023-03-09 | 84 | 6 | 7 | Actual |
| 14180 | 216.24 | 2023-10-07 | 90 | 6 | 8 | Actual |
| 25954 | 259.00 | 2024-10-06 | 89 | 6 | 5 | Actual |
| 2990 | 480.00 | 2022-12-08 | 80 | 6 | 6 | Budget |
| 39298 | 466.17 | 2025-09-07 | 76 | 2 | 13 | Actual |
| 33880 | 405.00 | 2025-05-09 | 74 | 6 | 5 | Actual |
| 17324 | 149.70 | 2024-01-07 | 74 | 4 | 11 | Actual |
| 10427 | 4153.00 | 2023-07-08 | 61 | 1 | 5 | Actual |
| 37413 | 16.00 | 2025-08-07 | 69 | 2 | 6 | Actual |
| 32749 | 894.00 | 2025-04-08 | 66 | 6 | 5 | Actual |
| 33495 | 32805.63 | 2025-04-08 | 31 | 7 | 12 | Actual |
| 18796 | 10542.00 | 2024-03-08 | 57 | 6 | 5 | Actual |
| 9149 | 109.00 | 2023-06-07 | 80 | 7 | 3 | Actual |
| 17092 | 39785.00 | 2024-01-07 | 19 | 7 | 7 | Actual |
| 397 | 503.00 | 2022-10-07 | 66 | 6 | 5 | Actual |
| 20421 | 26.29 | 2024-04-08 | 84 | 5 | 11 | Actual |
| 3195 | 279.87 | 2022-12-08 | 68 | 1 | 8 | Actual |
| 37324 | 627.00 | 2025-08-07 | 66 | 6 | 5 | Actual |
| 25552 | 20.97 | 2024-09-06 | 81 | 1 | 12 | Actual |
| 27455 | 867.76 | 2024-11-06 | 81 | 2 | 8 | Actual |
| 28083 | 162.00 | 2024-12-07 | 90 | 7 | 3 | Actual |
| 8388 | 60.00 | 2023-05-10 | 68 | 2 | 6 | Budget |
| 30602 | 135.00 | 2025-02-06 | 89 | 2 | 6 | Actual |
| 33162 | 79.87 | 2025-04-08 | 71 | 6 | 8 | Actual |
| 3913 | 177.00 | 2023-01-07 | 81 | 2 | 6 | Actual |
| 17505 | 72.04 | 2024-01-07 | 80 | 6 | 12 | Actual |
| 13802 | 23860.00 | 2023-10-07 | 60 | 1 | 6 | Actual |
| 2830 | 100.00 | 2022-12-08 | 74 | 3 | 6 | Budget |
| 16782 | 164.00 | 2024-01-07 | 84 | 6 | 5 | Actual |
| 29163 | 70.00 | 2025-01-06 | 69 | 6 | 3 | Actual |
| 30436 | 16274.00 | 2025-02-06 | 8 | 7 | 4 | Actual |
| 32668 | 819.00 | 2025-04-08 | 81 | 6 | 4 | Actual |
| 15369 | 7260.47 | 2023-11-07 | 8 | 7 | 11 | Actual |
| 15212 | 201303.32 | 2023-11-07 | 35 | 7 | 8 | Actual |
| 9778 | 720.00 | 2023-06-07 | 65 | 1 | 7 | Actual |
| 36117 | 19558.00 | 2025-07-08 | 20 | 7 | 4 | Actual |
| 15794 | 202.00 | 2023-12-08 | 66 | 1 | 6 | Actual |
| 11858 | 280.00 | 2023-08-07 | 81 | 4 | 6 | Budget |
| 19678 | 120.00 | 2024-04-08 | 68 | 7 | 3 | Actual |
| 31614 | 159809.00 | 2025-03-08 | 12 | 2 | 5 | Actual |
| 12075 | 3300.00 | 2023-08-07 | 61 | 6 | 7 | Budget |
| 9115 | 101721.00 | 2023-06-07 | 37 | 7 | 3 | Actual |
| 3513 | 583.00 | 2023-01-07 | 62 | 7 | 3 | Actual |
| 18671 | 27168.00 | 2024-03-08 | 100 | 7 | 3 | Actual |
| 26187 | 350000.00 | 2024-10-06 | 42 | 7 | 6 | Actual |
| 24461 | 96.51 | 2024-08-06 | 78 | 6 | 11 | Actual |
| 36715 | 95.44 | 2025-07-08 | 89 | 3 | 11 | Actual |
| 6170 | 234.00 | 2023-03-09 | 87 | 2 | 6 | Actual |
| 5858 | 51631.00 | 2023-03-09 | 56 | 6 | 4 | Actual |
| 6254 | 380.00 | 2023-03-09 | 80 | 4 | 6 | Budget |
| 12531 | 47564.00 | 2023-09-07 | 60 | 1 | 4 | Actual |
| 14746 | 22137.00 | 2023-11-07 | 53 | 6 | 5 | Actual |
| 32023 | 7.00 | 2025-03-08 | 96 | 2 | 8 | Actual |
| 1859 | 27.00 | 2022-11-07 | 69 | 6 | 6 | Actual |
| 8981 | 833914.89 | 2023-05-10 | 46 | 7 | 8 | Actual |
| 18608 | 170.00 | 2024-03-08 | 89 | 6 | 3 | Actual |
| 22981 | 10.00 | 2024-07-07 | 69 | 4 | 6 | Actual |
| 2638 | 400.00 | 2022-12-08 | 65 | 6 | 5 | Actual |
| 38076 | 8.00 | 2025-08-07 | 96 | 6 | 12 | Actual |
| 21768 | 421.00 | 2024-06-06 | 65 | 6 | 4 | Actual |
| 10225 | 177276.00 | 2023-07-08 | 29 | 7 | 3 | Actual |
| 4633 | 691.00 | 2023-02-07 | 62 | 7 | 3 | Actual |
| 9353 | 210.00 | 2023-06-07 | 94 | 1 | 5 | Actual |
| 26859 | 270.00 | 2024-11-06 | 68 | 6 | 3 | Actual |
| 22014 | 75.00 | 2024-06-06 | 83 | 4 | 6 | Actual |
| 30381 | 480.00 | 2025-02-06 | 78 | 1 | 4 | Actual |
| 27400 | 80902.00 | 2024-11-06 | 31 | 7 | 7 | Actual |
| 29006 | 2285.50 | 2024-12-07 | 61 | 1 | 13 | Actual |
| 8691 | 200.00 | 2023-05-10 | 84 | 1 | 7 | Budget |
| 12145 | 17156.00 | 2023-08-07 | 33 | 7 | 7 | Actual |
| 22934 | 94.00 | 2024-07-07 | 80 | 2 | 6 | Actual |
| 18837 | 34101.00 | 2024-03-08 | 19 | 7 | 5 | Actual |
| 19264 | 1736031.96 | 2024-03-08 | 46 | 7 | 8 | Actual |
| 9566 | 550.00 | 2023-06-07 | 77 | 3 | 6 | Actual |
| 35075 | 34997.00 | 2025-06-07 | 40 | 7 | 5 | Actual |
| 29521 | 336.00 | 2025-01-06 | 77 | 4 | 6 | Actual |
| 4866 | 33698.00 | 2023-02-07 | 52 | 6 | 5 | Actual |
| 25167 | 606.00 | 2024-09-06 | 72 | 6 | 7 | Actual |
| 25276 | 20156.00 | 2024-09-06 | 57 | 6 | 8 | Actual |
| 27307 | 147872.00 | 2024-11-06 | 31 | 7 | 6 | Actual |
| 10342 | 28980.00 | 2023-07-08 | 60 | 6 | 4 | Actual |
| 9236 | 582.00 | 2023-06-07 | 66 | 6 | 4 | Actual |
| 34976 | 39896.00 | 2025-06-07 | 33 | 7 | 4 | Actual |
| 10524 | 184.00 | 2023-07-08 | 90 | 6 | 5 | Actual |
| 36017 | 1099.00 | 2025-07-08 | 61 | 7 | 3 | Actual |
| 18992 | 43261.00 | 2024-03-08 | 56 | 6 | 6 | Actual |
| 20348 | 2.00 | 2024-04-08 | 96 | 2 | 11 | Actual |
| 3651 | 45.00 | 2023-01-07 | 82 | 6 | 4 | Actual |
| 8279 | 40.00 | 2023-05-10 | 82 | 6 | 5 | Actual |
| 8742 | 550.00 | 2023-05-10 | 77 | 6 | 7 | Budget |
| 32834 | 134.00 | 2025-04-08 | 65 | 2 | 6 | Actual |
| 3297 | 270.78 | 2022-12-08 | 66 | 6 | 8 | Actual |
| 39345 | 5.00 | 2025-09-07 | 96 | 6 | 13 | Actual |
| 31517 | -438.00 | 2025-03-08 | 91 | 1 | 4 | Actual |
| 21388 | 102.89 | 2024-05-09 | 76 | 3 | 11 | Actual |
| 6034 | 480.00 | 2023-03-09 | 81 | 6 | 5 | Budget |
| 18323 | 11.40 | 2024-02-07 | 69 | 3 | 11 | Actual |
| 34359 | -300.30 | 2025-05-09 | 91 | 1 | 11 | Actual |
| 21425 | 92.25 | 2024-05-09 | 89 | 4 | 11 | Actual |
| 28823 | 61673.18 | 2024-12-07 | 56 | 6 | 11 | Actual |
| 5503 | 748.06 | 2023-02-07 | 80 | 2 | 8 | Actual |
| 5643 | 550.00 | 2023-03-09 | 80 | 1 | 3 | Budget |
| 28373 | 78.00 | 2024-12-07 | 84 | 4 | 6 | Actual |
| 23264 | 123.81 | 2024-07-07 | 85 | 6 | 8 | Actual |
| 12871 | 53.00 | 2023-09-07 | 67 | 2 | 6 | Actual |
| 21193 | 69135.00 | 2024-05-09 | 34 | 7 | 7 | Actual |
| 20862 | 203.00 | 2024-05-09 | 68 | 6 | 5 | Actual |
| 36680 | 85.87 | 2025-07-08 | 78 | 2 | 11 | Actual |
| 4783 | 307.00 | 2023-02-07 | 92 | 6 | 4 | Actual |
| 21869 | 2024.00 | 2024-06-06 | 76 | 6 | 5 | Actual |
| 9232 | 4128.00 | 2023-06-07 | 63 | 6 | 4 | Actual |
| 25958 | 28824.00 | 2024-10-06 | 94 | 6 | 5 | Actual |
| 5507 | 46.54 | 2023-02-07 | 82 | 2 | 8 | Actual |
| 18423 | 39.06 | 2024-02-07 | 85 | 6 | 11 | Actual |
| 1572 | 33532.00 | 2022-11-07 | 14 | 7 | 5 | Actual |
| 12443 | 61.00 | 2023-09-07 | 85 | 6 | 3 | Actual |
| 8564 | 5.00 | 2023-05-10 | 96 | 5 | 6 | Actual |
| 30986 | 235.87 | 2025-02-06 | 90 | 1 | 11 | Actual |
| 20394 | 43.31 | 2024-04-08 | 84 | 4 | 11 | Actual |
| 35868 | 3046.92 | 2025-06-07 | 62 | 6 | 13 | Actual |
| 19886 | 1782.00 | 2024-04-08 | 61 | 1 | 6 | Actual |
| 33593 | 12500.00 | 2025-04-08 | 99 | 6 | 13 | Actual |
| 18334 | 33.74 | 2024-02-07 | 84 | 3 | 11 | Actual |
| 35460 | 845000.16 | 2025-06-07 | 101 | 6 | 8 | Actual |
| 7450 | 2813.00 | 2023-04-09 | 57 | 6 | 6 | Actual |
| 28071 | 231.00 | 2024-12-07 | 74 | 7 | 3 | Actual |
| 36255 | 58234.00 | 2025-07-08 | 12 | 2 | 6 | Actual |
| 11621 | 650.00 | 2023-08-07 | 72 | 6 | 5 | Budget |
| 2096 | 75.32 | 2022-11-07 | 82 | 1 | 8 | Actual |
| 37473 | 108.00 | 2025-08-07 | 78 | 4 | 6 | Actual |
| 20146 | 201878.00 | 2024-04-08 | 101 | 6 | 7 | Actual |
| 29617 | 136289.00 | 2025-01-06 | 35 | 7 | 6 | Actual |
| 23440 | 6516.84 | 2024-07-07 | 53 | 6 | 11 | Actual |
| 8353 | 165.00 | 2023-05-10 | 78 | 1 | 6 | Actual |
| 21798 | 9893.00 | 2024-06-06 | 7 | 7 | 4 | Actual |
| 22989 | 167.00 | 2024-07-07 | 81 | 4 | 6 | Actual |
| 27262 | 1845.00 | 2024-11-06 | 62 | 6 | 6 | Actual |
| 1856 | 200.00 | 2022-11-07 | 67 | 6 | 6 | Budget |
| 25792 | 67.00 | 2024-10-06 | 83 | 7 | 3 | Actual |
| 4964 | 1500.00 | 2023-02-07 | 62 | 1 | 6 | Budget |
| 13126 | 119076.00 | 2023-09-07 | 21 | 7 | 6 | Actual |
| 29407 | 14817.00 | 2025-01-06 | 18 | 7 | 5 | Actual |
| 27003 | 884799.00 | 2024-11-06 | 4 | 7 | 4 | Actual |
| 6104 | 228.00 | 2023-03-09 | 76 | 1 | 6 | Actual |
| 18179 | 284.42 | 2024-02-07 | 73 | 2 | 8 | Actual |
| 5456 | 948.07 | 2023-02-07 | 81 | 1 | 8 | Actual |
| 35777 | 278.00 | 2025-06-07 | 97 | 6 | 12 | Actual |
| 38919 | 59618.86 | 2025-09-07 | 19 | 7 | 8 | Actual |
| 388 | 2600.00 | 2022-10-07 | 61 | 6 | 5 | Budget |
| 37079 | 479.00 | 2025-08-07 | 68 | 1 | 3 | Actual |
| 16665 | 4326.00 | 2024-01-07 | 53 | 6 | 4 | Actual |
| 31034 | 330.55 | 2025-02-06 | 81 | 3 | 11 | Actual |
| 38731 | 336.00 | 2025-09-07 | 67 | 1 | 7 | Actual |
| 13694 | 32049.00 | 2023-10-07 | 32 | 7 | 4 | Actual |
| 25164 | 207.00 | 2024-09-06 | 68 | 6 | 7 | Actual |
| 11315 | 60.00 | 2023-08-07 | 85 | 6 | 3 | Budget |
| 23671 | 26036.00 | 2024-08-06 | 28 | 7 | 3 | Actual |
| 39239 | 5255.11 | 2025-09-07 | 18 | 7 | 12 | Actual |
| 34095 | 226464.00 | 2025-05-09 | 101 | 6 | 6 | Actual |
| 32639 | 437.00 | 2025-04-08 | 89 | 1 | 4 | Actual |
| 13074 | 114.00 | 2023-09-07 | 67 | 6 | 6 | Actual |
| 17669 | 5874.00 | 2024-02-07 | 61 | 1 | 4 | Actual |
| 5019 | 39.00 | 2023-02-07 | 68 | 2 | 6 | Actual |
| 34849 | 21397.00 | 2025-06-07 | 22 | 7 | 3 | Actual |
| 29226 | 372.00 | 2025-01-06 | 77 | 7 | 3 | Actual |
| 21343 | 105.02 | 2024-05-09 | 89 | 1 | 11 | Actual |
| 22217 | 702.61 | 2024-06-06 | 76 | 1 | 8 | Actual |
| 5579 | -147.40 | 2023-02-07 | 91 | 6 | 8 | Actual |
| 16109 | 3890.55 | 2023-12-08 | 61 | 2 | 8 | Actual |
| 16566 | 617.00 | 2024-01-07 | 81 | 6 | 3 | Actual |
| 33017 | 115.00 | 2025-04-08 | 82 | 1 | 7 | Actual |
| 15636 | 6550.00 | 2023-12-08 | 57 | 6 | 4 | Actual |
| 13623 | 274.00 | 2023-10-07 | 74 | 1 | 4 | Actual |
| 14006 | 400.00 | 2023-10-07 | 67 | 1 | 7 | Actual |
| 22737 | 11605.00 | 2024-07-07 | 53 | 6 | 4 | Actual |
| 6649 | 35800.00 | 2023-03-09 | 52 | 6 | 8 | Budget |
| 5162 | 50.00 | 2023-02-07 | 68 | 5 | 6 | Budget |
| 13845 | 8.00 | 2023-10-07 | 82 | 2 | 6 | Actual |
| 35555 | 210.34 | 2025-06-07 | 76 | 3 | 11 | Actual |
| 11841 | 80.00 | 2023-08-07 | 68 | 4 | 6 | Budget |
| 2139 | 188.96 | 2022-11-07 | 78 | 2 | 8 | Actual |
| 33249 | 44.38 | 2025-04-08 | 71 | 2 | 11 | Actual |
| 28557 | 233691.00 | 2024-12-07 | 37 | 7 | 7 | Actual |
| 32555 | 354.00 | 2025-04-08 | 90 | 6 | 3 | Actual |
| 10952 | 4571.00 | 2023-07-08 | 63 | 6 | 7 | Actual |
| 27090 | 11.00 | 2024-11-06 | 96 | 6 | 5 | Actual |
| 14231 | 84.80 | 2023-10-07 | 78 | 1 | 11 | Actual |
| 28017 | 278.00 | 2024-12-07 | 78 | 6 | 3 | Actual |
| 12739 | 390.00 | 2023-09-07 | 65 | 6 | 5 | Actual |
| 630 | 39.00 | 2022-10-07 | 71 | 4 | 6 | Actual |
| 39382 | 14578.00 | 2025-10-06 | 93 | 7 | 4 | Actual |
| 16210 | 188.00 | 2023-12-08 | 74 | 1 | 11 | Actual |
| 5738 | 60729.00 | 2023-03-09 | 21 | 7 | 3 | Actual |
| 18274 | 80.55 | 2024-02-07 | 78 | 1 | 11 | Actual |
| 1739 | 18564.00 | 2022-11-07 | 60 | 4 | 6 | Actual |
| 3878 | -202.00 | 2023-01-07 | 91 | 1 | 6 | Actual |
| 34915 | 604.00 | 2025-06-07 | 90 | 1 | 4 | Actual |
| 11853 | 380.00 | 2023-08-07 | 77 | 4 | 6 | Budget |
| 4376 | 688.97 | 2023-01-07 | 77 | 2 | 8 | Actual |
| 26381 | 27266.74 | 2024-10-06 | 8 | 7 | 8 | Actual |
| 39102 | 524.17 | 2025-09-07 | 87 | 6 | 11 | Actual |
| 10491 | 273.00 | 2023-07-08 | 67 | 6 | 5 | Actual |
| 34717 | 4850.47 | 2025-05-09 | 63 | 6 | 13 | Actual |
| 21802 | 68083.00 | 2024-06-06 | 15 | 7 | 4 | Actual |
| 4054 | 280.00 | 2023-01-07 | 80 | 5 | 6 | Budget |
| 20729 | 27734.00 | 2024-05-09 | 100 | 7 | 3 | Actual |
| 25829 | 19.00 | 2024-10-06 | 96 | 1 | 4 | Actual |
| 37923 | 1.00 | 2025-08-07 | 96 | 5 | 11 | Actual |
| 10659 | 28500.00 | 2023-07-08 | 60 | 3 | 6 | Budget |
| 28862 | 71542.52 | 2024-12-07 | 14 | 7 | 11 | Actual |
| 34274 | 193906.21 | 2025-05-09 | 56 | 6 | 8 | Actual |
| 18239 | 305115.86 | 2024-02-07 | 15 | 7 | 8 | Actual |
| 23314 | 147.57 | 2024-07-07 | 76 | 1 | 11 | Actual |
| 29466 | 80.00 | 2025-01-06 | 76 | 2 | 6 | Actual |
| 30498 | 723.00 | 2025-02-06 | 65 | 6 | 5 | Actual |
| 17793 | 48438.00 | 2024-02-07 | 60 | 6 | 5 | Actual |
| 16280 | 30.55 | 2023-12-08 | 94 | 3 | 11 | Actual |
| 31572 | 34766.00 | 2025-03-08 | 24 | 7 | 4 | Actual |
| 33743 | 77004.00 | 2025-05-09 | 60 | 1 | 4 | Actual |
| 12605 | 58.00 | 2023-09-07 | 69 | 6 | 4 | Actual |
| 5674 | 13720.00 | 2023-03-09 | 60 | 6 | 3 | Actual |
| 2616 | 750.00 | 2022-12-08 | 87 | 1 | 5 | Budget |
| 22392 | 201.83 | 2024-06-06 | 77 | 3 | 11 | Actual |
| 25322 | 24757.60 | 2024-09-06 | 24 | 7 | 8 | Actual |
| 7385 | 70.00 | 2023-04-09 | 84 | 4 | 6 | Budget |
| 15368 | 12542.48 | 2023-11-07 | 7 | 7 | 11 | Actual |
| 19747 | 138.00 | 2024-04-08 | 78 | 6 | 4 | Actual |
| 10622 | 59.00 | 2023-07-08 | 68 | 2 | 6 | Actual |
| 12263 | 1900.00 | 2023-08-07 | 61 | 6 | 8 | Budget |
| 27268 | 34.00 | 2024-11-06 | 69 | 6 | 6 | Actual |
| 20990 | 454.00 | 2024-05-09 | 87 | 3 | 6 | Actual |
| 13009 | 650.00 | 2023-09-07 | 62 | 5 | 6 | Budget |
| 17876 | -287.00 | 2024-02-07 | 91 | 1 | 6 | Actual |
| 38968 | 1935.90 | 2025-09-07 | 61 | 2 | 11 | Actual |
| 27163 | 223.00 | 2024-11-06 | 80 | 2 | 6 | Actual |
| 1499 | 285.00 | 2022-11-07 | 94 | 1 | 5 | Actual |
| 26644 | 285.87 | 2024-10-06 | 62 | 6 | 12 | Actual |
| 37245 | 317.00 | 2025-08-07 | 83 | 6 | 4 | Actual |
| 27056 | 312.00 | 2024-11-06 | 94 | 1 | 5 | Actual |
| 29631 | 493.00 | 2025-01-06 | 68 | 1 | 7 | Actual |
| 1256 | 49290.00 | 2022-11-07 | 31 | 7 | 3 | Actual |
| 38798 | 17287.00 | 2025-09-07 | 18 | 7 | 7 | Actual |
| 17347 | 9.27 | 2024-01-07 | 68 | 5 | 11 | Actual |
| 4072 | 4.00 | 2023-01-07 | 96 | 5 | 6 | Actual |
| 14175 | 167.75 | 2023-10-07 | 83 | 6 | 8 | Actual |
| 37308 | 432.00 | 2025-08-07 | 90 | 1 | 5 | Actual |
| 39027 | 149.70 | 2025-09-07 | 68 | 4 | 11 | Actual |
| 3186 | 5352.70 | 2022-12-08 | 61 | 1 | 8 | Actual |
| 2054 | 22683.00 | 2022-11-07 | 32 | 7 | 7 | Actual |
| 31765 | 186.00 | 2025-03-08 | 66 | 4 | 6 | Actual |
| 25560 | -72.64 | 2024-09-06 | 91 | 1 | 12 | Actual |
| 3337 | 276.00 | 2022-12-08 | 97 | 6 | 8 | Actual |
| 25923 | 423.00 | 2024-10-06 | 94 | 1 | 5 | Actual |
| 1620 | 100.00 | 2022-11-07 | 78 | 1 | 6 | Budget |
| 38883 | 607.15 | 2025-09-07 | 65 | 6 | 8 | Actual |
| 29877 | 84.80 | 2025-01-06 | 76 | 2 | 11 | Actual |
| 26060 | 357.00 | 2024-10-06 | 77 | 3 | 6 | Actual |
| 17796 | 13218.00 | 2024-02-07 | 63 | 6 | 5 | Actual |
| 12972 | 35.00 | 2023-09-07 | 71 | 4 | 6 | Actual |
| 16793 | 401461.00 | 2024-01-07 | 101 | 6 | 5 | Actual |
| 10834 | 389.00 | 2023-07-08 | 77 | 6 | 6 | Actual |
| 34903 | 403.00 | 2025-06-07 | 74 | 1 | 4 | Actual |
| 15799 | 158.00 | 2023-12-08 | 73 | 1 | 6 | Actual |
| 21355 | 58.21 | 2024-05-09 | 67 | 2 | 11 | Actual |
| 5928 | 16196.00 | 2023-03-09 | 28 | 7 | 4 | Actual |
| 1558 | 171.00 | 2022-11-07 | 90 | 6 | 5 | Actual |
| 10211 | 308882.00 | 2023-07-08 | 6 | 7 | 3 | Actual |
| 33840 | 492.00 | 2025-05-09 | 66 | 1 | 5 | Actual |
| 3491 | 14406.00 | 2023-01-07 | 20 | 7 | 3 | Actual |
| 27547 | 499.70 | 2024-11-06 | 81 | 1 | 11 | Actual |
| 20700 | 209423.00 | 2024-05-09 | 43 | 7 | 3 | Actual |
| 7135 | 200.00 | 2023-04-09 | 67 | 6 | 5 | Budget |
| 22772 | 257906.00 | 2024-07-07 | 101 | 6 | 4 | Actual |
| 4106 | 100.00 | 2023-01-07 | 74 | 6 | 6 | Budget |
| 1494 | 750.00 | 2022-11-07 | 87 | 1 | 5 | Budget |
| 38453 | 253.00 | 2025-09-07 | 83 | 1 | 5 | Actual |
| 13376 | -153.46 | 2023-09-07 | 91 | 2 | 8 | Actual |
| 7013 | 200.00 | 2023-04-09 | 78 | 6 | 4 | Budget |
| 20996 | 21901.00 | 2024-05-09 | 60 | 4 | 6 | Actual |
| 27731 | 376326.34 | 2024-11-06 | 46 | 7 | 11 | Actual |
| 2768 | 112.00 | 2022-12-08 | 65 | 2 | 6 | Actual |
| 24961 | 4.00 | 2024-09-06 | 69 | 2 | 6 | Actual |
| 36669 | 1426.32 | 2025-07-08 | 62 | 2 | 11 | Actual |
| 38722 | 40830.00 | 2025-09-07 | 40 | 7 | 6 | Actual |
| 11555 | 280.00 | 2023-08-07 | 67 | 1 | 5 | Budget |
| 35902 | 41954.67 | 2025-06-07 | 14 | 7 | 13 | Actual |
| 25039 | 54.00 | 2024-09-06 | 67 | 5 | 6 | Actual |
| 35949 | 672.00 | 2025-07-08 | 92 | 1 | 3 | Actual |
| 16572 | 176.00 | 2024-01-07 | 89 | 6 | 3 | Actual |
| 36683 | 19.91 | 2025-07-08 | 82 | 2 | 11 | Actual |
| 13395 | 2102.64 | 2023-09-07 | 62 | 6 | 8 | Actual |
| 17240 | 22.04 | 2024-01-07 | 71 | 1 | 11 | Actual |
| 14414 | -85.41 | 2023-10-07 | 91 | 1 | 12 | Actual |
| 10260 | 100.00 | 2023-07-08 | 77 | 7 | 3 | Budget |
| 7488 | 86.00 | 2023-04-09 | 83 | 6 | 6 | Actual |
| 4306 | 36400.00 | 2023-01-07 | 60 | 1 | 8 | Budget |
| 16718 | 35684.00 | 2024-01-07 | 32 | 7 | 4 | Actual |
| 5834 | 79.00 | 2023-03-09 | 82 | 1 | 4 | Actual |
| 6536 | 8156.00 | 2023-03-09 | 22 | 7 | 7 | Actual |
| 19505 | 19.91 | 2024-03-08 | 77 | 2 | 12 | Actual |
| 7382 | 80.00 | 2023-04-09 | 83 | 4 | 6 | Budget |
| 39238 | 68122.24 | 2025-09-07 | 15 | 7 | 12 | Actual |
| 8085 | 205.00 | 2023-05-10 | 85 | 1 | 4 | Actual |
| 12460 | 50999.00 | 2023-09-07 | 13 | 7 | 3 | Actual |
| 20916 | 2561.00 | 2024-05-09 | 61 | 1 | 6 | Actual |
| 7109 | -156.00 | 2023-04-09 | 91 | 1 | 5 | Actual |
| 268 | 200.00 | 2022-10-07 | 74 | 6 | 4 | Budget |
| 21812 | 52187.00 | 2024-06-06 | 31 | 7 | 4 | Actual |
| 29682 | 356.00 | 2025-01-06 | 90 | 6 | 7 | Actual |
| 17990 | 24613.00 | 2024-02-07 | 60 | 6 | 6 | Actual |
| 15043 | 32775.00 | 2023-11-07 | 63 | 6 | 7 | Actual |
| 28515 | 443.00 | 2024-12-07 | 73 | 6 | 7 | Actual |
| 16494 | 2879.54 | 2023-12-08 | 15 | 7 | 12 | Actual |
| 23189 | 260.18 | 2024-07-07 | 68 | 1 | 8 | Actual |
| 23869 | 453341.00 | 2024-08-06 | 101 | 6 | 5 | Actual |
| 19342 | 33.74 | 2024-03-08 | 89 | 3 | 11 | Actual |
| 26325 | 473.82 | 2024-10-06 | 74 | 2 | 8 | Actual |
| 15590 | 286.00 | 2023-12-08 | 80 | 7 | 3 | Actual |
| 8335 | 280.00 | 2023-05-10 | 66 | 1 | 6 | Budget |
| 17819 | 384.00 | 2024-02-07 | 92 | 6 | 5 | Actual |
| 24318 | 74.16 | 2024-08-06 | 78 | 1 | 11 | Actual |
| 22063 | 49.00 | 2024-06-06 | 71 | 6 | 6 | Actual |
| 5951 | 509.00 | 2023-03-09 | 66 | 1 | 5 | Actual |
| 4752 | 64.00 | 2023-02-07 | 71 | 6 | 4 | Actual |
| 38326 | 137.00 | 2025-09-07 | 76 | 7 | 3 | Actual |
| 28741 | 2134.84 | 2024-12-07 | 62 | 3 | 11 | Actual |
| 32124 | 16.72 | 2025-03-08 | 69 | 2 | 11 | Actual |
| 9571 | 380.00 | 2023-06-07 | 81 | 3 | 6 | Budget |
| 5004 | 71.00 | 2023-02-07 | 94 | 1 | 6 | Actual |
| 35131 | 5.00 | 2025-06-07 | 96 | 2 | 6 | Actual |
| 22479 | 3529.55 | 2024-06-06 | 20 | 7 | 11 | Actual |
| 35630 | 2245.48 | 2025-06-07 | 61 | 6 | 11 | Actual |
| 10326 | 176.00 | 2023-07-08 | 89 | 1 | 4 | Actual |
| 16769 | 180.00 | 2024-01-07 | 68 | 6 | 5 | Actual |
| 28384 | 157.00 | 2024-12-07 | 65 | 5 | 6 | Actual |
| 4304 | 14934.00 | 2023-01-07 | 100 | 7 | 7 | Actual |
| 5554 | 198.05 | 2023-02-07 | 73 | 6 | 8 | Actual |
| 24202 | 88.96 | 2024-08-06 | 82 | 1 | 8 | Actual |
| 27077 | 249.00 | 2024-11-06 | 78 | 6 | 5 | Actual |
| 2980 | 243.00 | 2022-12-08 | 73 | 6 | 6 | Actual |
| 25773 | 547725.00 | 2024-10-06 | 45 | 7 | 3 | Actual |
| 8427 | 3307.00 | 2023-05-10 | 61 | 3 | 6 | Actual |
| 16110 | 4323.89 | 2023-12-08 | 62 | 2 | 8 | Actual |
| 26665 | 122.04 | 2024-10-06 | 89 | 6 | 12 | Actual |
| 1931 | 2800.00 | 2022-11-07 | 62 | 1 | 7 | Budget |
| 23901 | 398.00 | 2024-08-06 | 65 | 1 | 6 | Actual |
| 20446 | 94.38 | 2024-04-08 | 73 | 6 | 11 | Actual |
| 20778 | 171.00 | 2024-05-09 | 78 | 6 | 4 | Actual |
| 24331 | 5.00 | 2024-08-06 | 96 | 1 | 11 | Actual |
| 32920 | 99.00 | 2025-04-08 | 73 | 5 | 6 | Actual |
| 29117 | 52393.46 | 2024-12-07 | 39 | 7 | 13 | Actual |
| 20828 | 263.00 | 2024-05-09 | 67 | 1 | 5 | Actual |
| 5877 | 60.00 | 2023-03-09 | 71 | 6 | 4 | Budget |
| 6946 | 256.00 | 2023-04-09 | 74 | 1 | 4 | Actual |
| 6525 | 912250.00 | 2023-03-09 | 4 | 7 | 7 | Actual |
| 34571 | 64.59 | 2025-05-09 | 68 | 2 | 12 | Actual |
| 20599 | 7996.65 | 2024-04-08 | 32 | 7 | 12 | Actual |
| 8744 | 195.00 | 2023-05-10 | 78 | 6 | 7 | Actual |
| 36249 | 520.00 | 2025-07-08 | 87 | 1 | 6 | Actual |
| 37145 | 24696.00 | 2025-08-07 | 18 | 7 | 3 | Actual |
| 29356 | 284.00 | 2025-01-06 | 89 | 1 | 5 | Actual |
| 35547 | 279.49 | 2025-06-07 | 65 | 3 | 11 | Actual |
| 35038 | 195.00 | 2025-06-07 | 83 | 6 | 5 | Actual |
| 32489 | 29482.50 | 2025-03-08 | 34 | 7 | 13 | Actual |
| 5353 | 380.00 | 2023-02-07 | 65 | 6 | 7 | Budget |
| 17343 | 159.27 | 2024-01-07 | 62 | 5 | 11 | Actual |
| 7244 | 527.00 | 2023-04-09 | 87 | 1 | 6 | Actual |
| 17949 | 160.00 | 2024-02-07 | 81 | 4 | 6 | Actual |
| 18408 | 60.33 | 2024-02-07 | 67 | 6 | 11 | Actual |
| 37789 | 3481.68 | 2025-08-07 | 61 | 1 | 11 | Actual |
| 26641 | 12503.12 | 2024-10-06 | 57 | 6 | 12 | Actual |
| 21822 | 483306.00 | 2024-06-06 | 46 | 7 | 4 | Actual |
| 6737 | 26474.30 | 2023-03-09 | 40 | 7 | 8 | Actual |
| 28966 | 123.10 | 2024-12-07 | 85 | 6 | 12 | Actual |
| 31448 | 24202.00 | 2025-03-08 | 20 | 7 | 3 | Actual |
| 1389 | 70.00 | 2022-11-07 | 71 | 6 | 4 | Budget |
| 34033 | 428.00 | 2025-05-09 | 92 | 4 | 6 | Actual |
| 27065 | 24740.00 | 2024-11-06 | 63 | 6 | 5 | Actual |
| 12669 | -101932.00 | 2023-09-07 | 43 | 7 | 4 | Actual |
| 19798 | 248.00 | 2024-04-08 | 68 | 1 | 5 | Actual |
| 1257 | 34311.00 | 2022-11-07 | 32 | 7 | 3 | Actual |
| 39362 | 8096.14 | 2025-09-07 | 24 | 7 | 13 | Actual |
| 35958 | 5315.00 | 2025-07-08 | 61 | 6 | 3 | Actual |
| 1636 | 142.00 | 2022-11-07 | 89 | 1 | 6 | Actual |
| 38429 | 212597.00 | 2025-09-07 | 37 | 7 | 4 | Actual |
| 21353 | 125.23 | 2024-05-09 | 65 | 2 | 11 | Actual |
| 18367 | 131.61 | 2024-02-07 | 92 | 4 | 11 | Actual |
| 29119 | 1454896.71 | 2024-12-07 | 43 | 7 | 13 | Actual |
| 20092 | 384.00 | 2024-04-08 | 74 | 1 | 7 | Actual |
| 3999 | 100.00 | 2023-01-07 | 74 | 4 | 6 | Budget |
| 13257 | 190631.00 | 2023-09-07 | 4 | 7 | 7 | Actual |
| 31780 | 64.00 | 2025-03-08 | 85 | 4 | 6 | Actual |
| 18488 | 1526.32 | 2024-02-07 | 12 | 2 | 12 | Actual |
| 18001 | 158.00 | 2024-02-07 | 73 | 6 | 6 | Actual |
| 16668 | 21632.00 | 2024-01-07 | 57 | 6 | 4 | Actual |
| 18260 | 21869.67 | 2024-02-07 | 100 | 7 | 8 | Actual |
| 35664 | 8038.14 | 2025-06-07 | 8 | 7 | 11 | Actual |
| 3318 | 687.46 | 2022-12-08 | 80 | 6 | 8 | Actual |
| 21307 | 26228.84 | 2024-05-09 | 24 | 7 | 8 | Actual |
| 32369 | 30097.06 | 2025-03-08 | 31 | 7 | 12 | Actual |
| 15173 | 10266.42 | 2023-11-07 | 76 | 6 | 8 | Actual |
| 1019 | 380.00 | 2022-10-07 | 80 | 2 | 8 | Budget |
| 26305 | 484.42 | 2024-10-06 | 84 | 1 | 8 | Actual |
| 4761 | 2500.00 | 2023-02-07 | 76 | 6 | 4 | Budget |
| 4795 | 34654.00 | 2023-02-07 | 14 | 7 | 4 | Actual |
| 39346 | 893.00 | 2025-09-07 | 97 | 6 | 13 | Actual |
| 12610 | 400.00 | 2023-09-07 | 73 | 6 | 4 | Budget |
| 30085 | 2234.84 | 2025-01-06 | 76 | 6 | 12 | Actual |
| 24750 | 88.00 | 2024-09-06 | 71 | 1 | 4 | Actual |
| 24832 | 525343.00 | 2024-09-06 | 46 | 7 | 4 | Actual |
| 10388 | -139.00 | 2023-07-08 | 91 | 6 | 4 | Actual |
| 21609 | 8348.79 | 2024-05-09 | 40 | 7 | 12 | Actual |
| 20212 | 414.73 | 2024-04-08 | 73 | 2 | 8 | Actual |
| 16442 | 22.04 | 2023-12-08 | 80 | 2 | 12 | Actual |
| 26026 | 24.00 | 2024-10-06 | 68 | 2 | 6 | Actual |
| 12889 | 196.00 | 2023-09-07 | 80 | 2 | 6 | Actual |
| 37505 | 57.00 | 2025-08-07 | 85 | 5 | 6 | Actual |
| 38862 | 537.45 | 2025-09-07 | 81 | 2 | 8 | Actual |
| 23125 | 5056.00 | 2024-07-07 | 62 | 6 | 7 | Actual |
| 13551 | 16824.00 | 2023-10-07 | 94 | 6 | 3 | Actual |
| 26990 | 240.00 | 2024-11-06 | 83 | 6 | 4 | Actual |
| 5331 | -170.00 | 2023-02-07 | 91 | 1 | 7 | Actual |
| 9711 | 148.00 | 2023-06-07 | 73 | 6 | 6 | Actual |
| 26907 | 92888.00 | 2024-11-06 | 39 | 7 | 3 | Actual |
| 18456 | 9047.74 | 2024-02-07 | 38 | 7 | 11 | Actual |
| 19427 | 55.02 | 2024-03-08 | 85 | 6 | 11 | Actual |
| 38106 | 387164.26 | 2025-08-07 | 46 | 7 | 12 | Actual |
| 16799 | 91078.00 | 2024-01-07 | 14 | 7 | 5 | Actual |
| 16741 | 772.00 | 2024-01-07 | 77 | 1 | 5 | Actual |
| 1815 | 200.00 | 2022-11-07 | 81 | 5 | 6 | Budget |
| 33201 | 99842.34 | 2025-04-08 | 31 | 7 | 8 | Actual |
| 20860 | 553.00 | 2024-05-09 | 66 | 6 | 5 | Actual |
| 15601 | 26.00 | 2023-12-08 | 94 | 7 | 3 | Actual |
| 19707 | 68.00 | 2024-04-08 | 69 | 1 | 4 | Actual |
| 12990 | 112.00 | 2023-09-07 | 83 | 4 | 6 | Actual |
| 29794 | 1169.28 | 2025-01-06 | 80 | 6 | 8 | Actual |
| 32810 | 116.00 | 2025-04-08 | 68 | 1 | 6 | Actual |
| 18224 | 178.36 | 2024-02-07 | 89 | 6 | 8 | Actual |
| 29132 | 377.00 | 2025-01-06 | 74 | 1 | 3 | Actual |
| 8849 | 1100.00 | 2023-05-10 | 62 | 2 | 8 | Budget |
| 26953 | 1757.00 | 2024-11-06 | 80 | 1 | 4 | Actual |
| 37578 | 4531.00 | 2025-08-07 | 62 | 1 | 7 | Actual |
| 5217 | 96.00 | 2023-02-07 | 67 | 6 | 6 | Actual |
| 3621 | 10200.00 | 2023-01-07 | 63 | 6 | 4 | Budget |
| 23163 | 39785.00 | 2024-07-07 | 19 | 7 | 7 | Actual |
| 1497 | -259.00 | 2022-11-07 | 91 | 1 | 5 | Actual |
| 1714 | 263.00 | 2022-11-07 | 76 | 3 | 6 | Actual |
| 9188 | 200.00 | 2023-06-07 | 74 | 1 | 4 | Budget |
| 21525 | 214.59 | 2024-05-09 | 62 | 1 | 12 | Actual |
| 33328 | 2851.88 | 2025-04-08 | 61 | 6 | 11 | Actual |
| 20193 | 279.87 | 2024-04-08 | 84 | 1 | 8 | Actual |
| 12116 | 650.00 | 2023-08-07 | 87 | 6 | 7 | Budget |
| 37806 | 114.59 | 2025-08-07 | 84 | 1 | 11 | Actual |
| 16112 | 613.21 | 2023-12-08 | 66 | 2 | 8 | Actual |
| 23588 | 8524.32 | 2024-07-07 | 40 | 7 | 12 | Actual |
| 18192 | 176.84 | 2024-02-07 | 90 | 2 | 8 | Actual |
| 38163 | 83609.83 | 2025-08-07 | 56 | 6 | 13 | Actual |
| 18635 | 36709.00 | 2024-03-08 | 33 | 7 | 3 | Actual |
| 18144 | 4434.50 | 2024-02-07 | 62 | 1 | 8 | Actual |
| 19619 | 352.00 | 2024-04-08 | 67 | 6 | 3 | Actual |
| 27687 | 426.30 | 2024-11-06 | 77 | 6 | 11 | Actual |
| 39407 | -1957.70 | 2025-10-06 | 85 | 7 | 13 | Actual |
| 11851 | 200.00 | 2023-08-07 | 76 | 4 | 6 | Budget |
| 3225 | 404.12 | 2022-12-08 | 90 | 1 | 8 | Actual |
| 1479 | 200.00 | 2022-11-07 | 78 | 1 | 5 | Budget |
| 7731 | 100.00 | 2023-04-09 | 67 | 2 | 8 | Budget |
| 24214 | 46209.52 | 2024-08-06 | 60 | 2 | 8 | Actual |
| 505 | 133.00 | 2022-10-07 | 83 | 1 | 6 | Actual |
| 13298 | 260.18 | 2023-09-07 | 68 | 1 | 8 | Actual |
| 25779 | 167.00 | 2024-10-06 | 66 | 7 | 3 | Actual |
| 27835 | 4508.29 | 2024-11-06 | 22 | 7 | 12 | Actual |
| 16155 | 269.27 | 2023-12-08 | 78 | 6 | 8 | Actual |
| 8785 | 36331.00 | 2023-05-10 | 31 | 7 | 7 | Actual |
| 29493 | 149.00 | 2025-01-06 | 74 | 3 | 6 | Actual |
| 34356 | 747.58 | 2025-05-09 | 87 | 1 | 11 | Actual |
| 17461 | 97.57 | 2024-01-07 | 61 | 2 | 12 | Actual |
| 19816 | 360.00 | 2024-04-08 | 92 | 1 | 5 | Actual |
| 33624 | 7880.00 | 2025-05-09 | 61 | 1 | 3 | Actual |
| 23441 | 75.23 | 2024-07-07 | 54 | 6 | 11 | Actual |
| 32873 | 608.00 | 2025-04-08 | 80 | 3 | 6 | Actual |
| 12838 | 100.00 | 2023-09-07 | 78 | 1 | 6 | Budget |
| 4720 | -236.00 | 2023-02-07 | 91 | 1 | 4 | Actual |
| 5117 | 27.00 | 2023-02-07 | 69 | 4 | 6 | Actual |
| 3110 | 480.00 | 2022-12-08 | 66 | 6 | 7 | Budget |
| 30881 | 355.63 | 2025-02-06 | 73 | 2 | 8 | Actual |
| 30935 | 787618.79 | 2025-02-06 | 101 | 6 | 8 | Actual |
| 8466 | 276.00 | 2023-05-10 | 90 | 3 | 6 | Actual |
| 17684 | 50.00 | 2024-02-07 | 82 | 1 | 4 | Actual |
| 14321 | 60.33 | 2023-10-07 | 89 | 4 | 11 | Actual |
| 3146 | 172.00 | 2022-12-08 | 90 | 6 | 7 | Actual |
| 6902 | 126.00 | 2023-04-09 | 77 | 7 | 3 | Actual |
| 18654 | 310.00 | 2024-03-08 | 74 | 7 | 3 | Actual |
| 21399 | 149.70 | 2024-05-09 | 90 | 3 | 11 | Actual |
| 19216 | 1782.93 | 2024-03-08 | 72 | 6 | 8 | Actual |
| 4293 | 40825.00 | 2023-01-07 | 31 | 7 | 7 | Actual |
| 12929 | 100.00 | 2023-09-07 | 74 | 3 | 6 | Budget |
| 25718 | 614.00 | 2024-10-06 | 65 | 6 | 3 | Actual |
| 21692 | 247806.00 | 2024-06-06 | 29 | 7 | 3 | Actual |
| 11991 | 41074.00 | 2023-08-07 | 14 | 7 | 6 | Actual |
| 13925 | 15.00 | 2023-10-07 | 82 | 5 | 6 | Actual |
| 34888 | -126.00 | 2025-06-07 | 91 | 7 | 3 | Actual |
| 20912 | -148500.00 | 2024-05-09 | 43 | 7 | 5 | Actual |
| 34038 | 209.00 | 2025-05-09 | 65 | 5 | 6 | Actual |
| 23795 | 24935.00 | 2024-08-06 | 33 | 7 | 4 | Actual |
| 9628 | 380.00 | 2023-06-07 | 87 | 4 | 6 | Budget |
| 2533 | 130.00 | 2022-12-08 | 84 | 6 | 4 | Actual |
| 23325 | 164.59 | 2024-07-07 | 90 | 1 | 11 | Actual |
| 37950 | 524.17 | 2025-08-07 | 87 | 6 | 11 | Actual |
| 1455 | 31600.00 | 2022-11-07 | 60 | 1 | 5 | Budget |
| 24321 | 17.78 | 2024-08-06 | 82 | 1 | 11 | Actual |
| 18068 | 214.00 | 2024-02-07 | 85 | 1 | 7 | Actual |
| 35511 | 230.55 | 2025-06-07 | 90 | 1 | 11 | Actual |
| 38708 | 178615.00 | 2025-09-07 | 21 | 7 | 6 | Actual |
| 14818 | 34.00 | 2023-11-07 | 71 | 1 | 6 | Actual |
| 9042 | 1300.00 | 2023-06-07 | 61 | 6 | 3 | Budget |
| 3255 | 280.00 | 2022-12-08 | 77 | 2 | 8 | Budget |
| 36941 | 1861.43 | 2025-07-08 | 23 | 7 | 12 | Actual |
| 7226 | 304.00 | 2023-04-09 | 76 | 1 | 6 | Actual |
| 11750 | 120.00 | 2023-08-07 | 73 | 2 | 6 | Budget |
| 9953 | 487.45 | 2023-06-07 | 90 | 1 | 8 | Actual |
| 26167 | 29144.00 | 2024-10-06 | 14 | 7 | 6 | Actual |
| 24720 | 44.00 | 2024-09-06 | 68 | 7 | 3 | Actual |
| 14230 | 262.47 | 2023-10-07 | 77 | 1 | 11 | Actual |
| 29854 | 52.89 | 2025-01-06 | 82 | 1 | 11 | Actual |
| 37062 | 10734.79 | 2025-07-08 | 32 | 7 | 13 | Actual |
| 38397 | 188.00 | 2025-09-07 | 85 | 6 | 4 | Actual |
| 34156 | 21099.00 | 2025-05-09 | 57 | 6 | 7 | Actual |
| 21581 | 5.00 | 2024-05-09 | 96 | 6 | 12 | Actual |
| 13390 | 19100.00 | 2023-09-07 | 60 | 6 | 8 | Budget |
| 31276 | 78.45 | 2025-02-06 | 84 | 1 | 13 | Actual |
| 8833 | 199.57 | 2023-05-10 | 84 | 1 | 8 | Actual |
| 6460 | 13719.00 | 2023-03-09 | 52 | 6 | 7 | Actual |
| 31482 | 25.00 | 2025-03-08 | 82 | 7 | 3 | Actual |
| 17849 | 25524.00 | 2024-02-07 | 40 | 7 | 5 | Actual |
| 19190 | 55.63 | 2024-03-08 | 82 | 2 | 8 | Actual |
| 1775 | 90.00 | 2022-11-07 | 84 | 4 | 6 | Budget |
| 29792 | 1002.61 | 2025-01-06 | 77 | 6 | 8 | Actual |
| 10876 | 16153.00 | 2023-07-08 | 28 | 7 | 6 | Actual |
| 38360 | 450.00 | 2025-09-07 | 83 | 1 | 4 | Actual |
| 26829 | 275.00 | 2024-11-06 | 74 | 1 | 3 | Actual |
| 8502 | 20.00 | 2023-05-10 | 82 | 4 | 6 | Budget |
| 30406 | 875.00 | 2025-02-06 | 66 | 6 | 4 | Actual |
| 29513 | 203.00 | 2025-01-06 | 66 | 4 | 6 | Actual |
| 18033 | 4378.00 | 2024-02-07 | 23 | 7 | 6 | Actual |
| 13118 | 14052.00 | 2023-09-07 | 7 | 7 | 6 | Actual |
| 943 | 48000.46 | 2022-10-07 | 60 | 1 | 8 | Actual |
| 37735 | 364.72 | 2025-08-07 | 68 | 6 | 8 | Actual |
| 5062 | 287.00 | 2023-02-07 | 65 | 3 | 6 | Actual |
| 17840 | 153144.00 | 2024-02-07 | 29 | 7 | 5 | Actual |
| 1035 | 228.36 | 2022-10-07 | 92 | 2 | 8 | Actual |
| 23728 | 64.00 | 2024-08-06 | 82 | 1 | 4 | Actual |
| 16967 | 68.00 | 2024-01-07 | 68 | 6 | 6 | Actual |
| 29646 | 321.00 | 2025-01-06 | 89 | 1 | 7 | Actual |
| 21740 | 83.00 | 2024-06-06 | 71 | 1 | 4 | Actual |
| 15791 | 2185.00 | 2023-12-08 | 61 | 1 | 6 | Actual |
| 20018 | 2945.00 | 2024-04-08 | 52 | 6 | 6 | Actual |
| 28121 | 52992.00 | 2024-12-07 | 60 | 6 | 4 | Actual |
| 4178 | 200.00 | 2023-01-07 | 68 | 1 | 7 | Actual |
| 14766 | 579.00 | 2023-11-07 | 80 | 6 | 5 | Actual |
| 8041 | 81.00 | 2023-05-10 | 90 | 7 | 3 | Actual |
| 35817 | 146.87 | 2025-06-07 | 73 | 1 | 13 | Actual |
| 1741 | 1500.00 | 2022-11-07 | 61 | 4 | 6 | Budget |
| 34756 | 3680.27 | 2025-05-09 | 22 | 7 | 13 | Actual |
| 17914 | 126.00 | 2024-02-07 | 68 | 3 | 6 | Actual |
| 12875 | 12.00 | 2023-09-07 | 69 | 2 | 6 | Actual |
| 1749 | 100.00 | 2022-11-07 | 67 | 4 | 6 | Budget |
| 33578 | 901.27 | 2025-04-08 | 77 | 6 | 13 | Actual |
| 24038 | 5366.00 | 2024-08-06 | 63 | 6 | 6 | Actual |
| 6970 | -216.00 | 2023-04-09 | 91 | 1 | 4 | Actual |
| 13516 | 142.00 | 2023-10-07 | 94 | 1 | 3 | Actual |
| 3015 | 345566.00 | 2022-12-08 | 6 | 7 | 6 | Actual |
| 16204 | 210.34 | 2023-12-08 | 66 | 1 | 11 | Actual |
| 37645 | 100705.00 | 2025-08-07 | 14 | 7 | 7 | Actual |
| 32657 | 336.00 | 2025-04-08 | 67 | 6 | 4 | Actual |
| 12191 | 200.00 | 2023-08-07 | 84 | 1 | 8 | Budget |
| 35160 | 17373.00 | 2025-06-07 | 60 | 4 | 6 | Actual |
| 16824 | 2729.00 | 2024-01-07 | 62 | 1 | 6 | Actual |
| 4521 | 329.00 | 2023-02-07 | 81 | 1 | 3 | Actual |
| 5358 | 200.00 | 2023-02-07 | 68 | 6 | 7 | Budget |
| 16405 | 22.04 | 2023-12-08 | 66 | 1 | 12 | Actual |
| 24118 | 422.00 | 2024-08-06 | 92 | 1 | 7 | Actual |
| 17710 | 285.00 | 2024-02-07 | 72 | 6 | 4 | Actual |
| 31772 | 168.00 | 2025-03-08 | 76 | 4 | 6 | Actual |
| 12351 | 380.00 | 2023-09-07 | 66 | 1 | 3 | Budget |
| 35575 | 249.70 | 2025-06-07 | 66 | 4 | 11 | Actual |
| 22505 | 1.82 | 2024-06-06 | 69 | 1 | 12 | Actual |
| 26065 | 100.00 | 2024-10-06 | 83 | 3 | 6 | Actual |
| 27914 | 748.63 | 2024-11-06 | 65 | 6 | 13 | Actual |
| 31608 | 255.00 | 2025-03-08 | 89 | 1 | 5 | Actual |
| 35552 | 44.38 | 2025-06-07 | 71 | 3 | 11 | Actual |
| 14789 | 10701.00 | 2023-11-07 | 18 | 7 | 5 | Actual |
| 14234 | 19.91 | 2023-10-07 | 82 | 1 | 11 | Actual |
| 24137 | 339.00 | 2024-08-06 | 73 | 6 | 7 | Actual |
| 37287 | 6053.00 | 2025-08-07 | 61 | 1 | 5 | Actual |
| 20564 | 48.63 | 2024-04-08 | 76 | 6 | 12 | Actual |
| 14196 | 43057.94 | 2023-10-07 | 19 | 7 | 8 | Actual |
| 3972 | 480.00 | 2023-01-07 | 87 | 3 | 6 | Budget |
| 6620 | 304.12 | 2023-03-09 | 74 | 2 | 8 | Actual |
| 24853 | 114.00 | 2024-09-06 | 85 | 1 | 5 | Actual |
| 21218 | 113.20 | 2024-05-09 | 82 | 1 | 8 | Actual |
| 34797 | 862.00 | 2025-06-07 | 92 | 1 | 3 | Actual |
| 33393 | 73.10 | 2025-04-08 | 68 | 1 | 12 | Actual |
| 16260 | 37.99 | 2023-12-08 | 67 | 3 | 11 | Actual |
| 28618 | 7.00 | 2024-12-07 | 96 | 2 | 8 | Actual |
| 26042 | 121.00 | 2024-10-06 | 90 | 2 | 6 | Actual |
| 35544 | 19085.16 | 2025-06-07 | 60 | 3 | 11 | Actual |
| 27042 | 636.00 | 2024-11-06 | 76 | 1 | 5 | Actual |
| 25012 | 94.00 | 2024-09-06 | 66 | 4 | 6 | Actual |
| 27716 | 4508.29 | 2024-11-06 | 22 | 7 | 11 | Actual |
| 10184 | 90.00 | 2023-07-08 | 78 | 6 | 3 | Budget |
| 21368 | 29.48 | 2024-05-09 | 84 | 2 | 11 | Actual |
| 30193 | 625.82 | 2025-01-06 | 65 | 6 | 13 | Actual |
| 36689 | 107.14 | 2025-07-08 | 90 | 2 | 11 | Actual |
| 16526 | 380.00 | 2024-01-07 | 74 | 1 | 3 | Actual |
| 33176 | 213.21 | 2025-04-08 | 89 | 6 | 8 | Actual |
| 26419 | 196.51 | 2024-10-06 | 76 | 1 | 11 | Actual |
| 37905 | 9.27 | 2025-08-07 | 71 | 5 | 11 | Actual |
| 12549 | 400.00 | 2023-09-07 | 73 | 1 | 4 | Budget |
| 19084 | 151137.00 | 2024-03-08 | 56 | 6 | 7 | Actual |
| 19925 | 46.00 | 2024-04-08 | 78 | 2 | 6 | Actual |
| 3704 | 550.00 | 2023-01-07 | 65 | 1 | 5 | Budget |
| 4126 | 380.00 | 2023-01-07 | 87 | 6 | 6 | Budget |
| 31834 | 458.00 | 2025-03-08 | 80 | 6 | 6 | Actual |
| 18936 | 448.00 | 2024-03-08 | 92 | 3 | 6 | Actual |
| 16890 | 129.00 | 2024-01-07 | 78 | 3 | 6 | Actual |
| 16797 | 16559.00 | 2024-01-07 | 8 | 7 | 5 | Actual |
| 38416 | 62956.00 | 2025-09-07 | 19 | 7 | 4 | Actual |
| 20058 | 52450.00 | 2024-04-08 | 13 | 7 | 6 | Actual |
| 2238 | 18857.49 | 2022-11-07 | 24 | 7 | 8 | Actual |
| 19141 | 53485.00 | 2024-03-08 | 39 | 7 | 7 | Actual |
| 21332 | 151.83 | 2024-05-09 | 74 | 1 | 11 | Actual |
| 10200 | 155.00 | 2023-07-08 | 89 | 6 | 3 | Actual |
| 17532 | 1330.57 | 2024-01-07 | 23 | 7 | 12 | Actual |
| 33394 | 19.91 | 2025-04-08 | 69 | 1 | 12 | Actual |
| 1307 | 100.00 | 2022-11-07 | 87 | 7 | 3 | Budget |
| 574 | 380.00 | 2022-10-07 | 65 | 3 | 6 | Budget |
| 11297 | 109.00 | 2023-08-07 | 74 | 6 | 3 | Actual |
| 6209 | 406.00 | 2023-03-09 | 81 | 3 | 6 | Actual |
| 34027 | 83.00 | 2025-05-09 | 84 | 4 | 6 | Actual |
| 39159 | 102.89 | 2025-09-07 | 85 | 1 | 12 | Actual |
| 3773 | 301.00 | 2023-01-07 | 73 | 6 | 5 | Actual |
| 30605 | 276.00 | 2025-02-06 | 92 | 2 | 6 | Actual |
| 8580 | 9742.00 | 2023-05-10 | 63 | 6 | 6 | Actual |
| 21423 | 43.31 | 2024-05-09 | 85 | 4 | 11 | Actual |
| 4325 | 200.00 | 2023-01-07 | 74 | 1 | 8 | Budget |
| 33849 | 318.00 | 2025-05-09 | 78 | 1 | 5 | Actual |
| 8383 | 200.00 | 2023-05-10 | 66 | 2 | 6 | Budget |
| 6064 | 8067.00 | 2023-03-09 | 20 | 7 | 5 | Actual |
| 33659 | 3015.00 | 2025-05-09 | 63 | 6 | 3 | Actual |
| 12308 | 220.78 | 2023-08-07 | 92 | 6 | 8 | Actual |
| 19442 | 32963.08 | 2024-03-08 | 13 | 7 | 11 | Actual |
| 38671 | 351.00 | 2025-09-07 | 65 | 6 | 6 | Actual |
| 4576 | 91.00 | 2023-02-07 | 78 | 6 | 3 | Actual |
| 34477 | 30841.76 | 2025-05-09 | 60 | 6 | 11 | Actual |
| 25819 | 77.00 | 2024-10-06 | 82 | 1 | 4 | Actual |
| 10964 | 93.00 | 2023-07-08 | 71 | 6 | 7 | Actual |
| 1556 | 540.00 | 2022-11-07 | 87 | 6 | 5 | Actual |
| 5429 | 3300.00 | 2023-02-07 | 61 | 1 | 8 | Budget |
| 35137 | 497.00 | 2025-06-07 | 65 | 3 | 6 | Actual |
| 18428 | 166.72 | 2024-02-07 | 92 | 6 | 11 | Actual |
| 33623 | 76797.00 | 2025-05-09 | 60 | 1 | 3 | Actual |
| 18546 | 8488.15 | 2024-02-07 | 38 | 7 | 12 | Actual |
| 3064 | 505.00 | 2022-12-08 | 76 | 1 | 7 | Actual |
| 11553 | 480.00 | 2023-08-07 | 66 | 1 | 5 | Budget |
| 36562 | 608.67 | 2025-07-08 | 81 | 2 | 8 | Actual |
| 21019 | -198.00 | 2024-05-09 | 91 | 4 | 6 | Actual |
| 1265 | -89958.00 | 2022-11-07 | 43 | 7 | 3 | Actual |
| 38299 | 20974.00 | 2025-09-07 | 22 | 7 | 3 | Actual |
| 25062 | 92.00 | 2024-09-06 | 54 | 6 | 6 | Actual |
| 12894 | 42.00 | 2023-09-07 | 83 | 2 | 6 | Actual |
| 24966 | 71.00 | 2024-09-06 | 77 | 2 | 6 | Actual |
| 31179 | 60.33 | 2025-02-06 | 78 | 2 | 12 | Actual |
| 18814 | 512.00 | 2024-03-08 | 81 | 6 | 5 | Actual |
| 19410 | 195.44 | 2024-03-08 | 65 | 6 | 11 | Actual |
| 18591 | 324.00 | 2024-03-08 | 67 | 6 | 3 | Actual |
| 12504 | 70.00 | 2023-09-07 | 76 | 7 | 3 | Budget |
| 33483 | 47372.92 | 2025-04-08 | 13 | 7 | 12 | Actual |
| 28916 | 67.78 | 2024-12-07 | 65 | 2 | 12 | Actual |
| 14798 | 42698.00 | 2023-11-07 | 31 | 7 | 5 | Actual |
| 2738 | 100.00 | 2022-12-08 | 78 | 1 | 6 | Budget |
| 11238 | 280.00 | 2023-08-07 | 76 | 1 | 3 | Budget |
| 33706 | 52747.00 | 2025-05-09 | 33 | 7 | 3 | Actual |
| 4551 | 781.00 | 2023-02-07 | 62 | 6 | 3 | Actual |
| 37634 | 542.00 | 2025-08-07 | 92 | 6 | 7 | Actual |
| 31046 | 19658.57 | 2025-02-06 | 60 | 4 | 11 | Actual |
| 10207 | 45000.00 | 2023-07-08 | 99 | 6 | 3 | Actual |
| 13924 | 152.00 | 2023-10-07 | 81 | 5 | 6 | Actual |
| 32308 | 98.63 | 2025-03-08 | 85 | 1 | 12 | Actual |
| 25723 | 89.00 | 2024-10-06 | 71 | 6 | 3 | Actual |
| 29752 | 202.60 | 2025-01-06 | 68 | 2 | 8 | Actual |
| 19334 | 28.42 | 2024-03-08 | 78 | 3 | 11 | Actual |
| 4313 | 608.67 | 2023-01-07 | 66 | 1 | 8 | Actual |
| 20329 | 5.01 | 2024-04-08 | 69 | 2 | 11 | Actual |
| 34629 | 231908.27 | 2025-05-09 | 4 | 7 | 12 | Actual |
| 33815 | 19756.00 | 2025-05-09 | 18 | 7 | 4 | Actual |
| 14947 | 29044.00 | 2023-11-07 | 57 | 6 | 6 | Actual |
| 16132 | 264.72 | 2023-12-08 | 92 | 2 | 8 | Actual |
| 16640 | 355.00 | 2024-01-07 | 66 | 1 | 4 | Actual |
| 22714 | 220.00 | 2024-07-07 | 68 | 1 | 4 | Actual |
| 22710 | 4946.00 | 2024-07-07 | 62 | 1 | 4 | Actual |
| 3023 | 9507.00 | 2022-12-08 | 20 | 7 | 6 | Actual |
| 12114 | 110.00 | 2023-08-07 | 85 | 6 | 7 | Actual |
| 30259 | 817.00 | 2025-02-06 | 76 | 1 | 3 | Actual |
| 30615 | 87.00 | 2025-02-06 | 68 | 3 | 6 | Actual |
| 15339 | 128.42 | 2023-11-07 | 66 | 6 | 11 | Actual |
| 32739 | 3884.00 | 2025-04-08 | 52 | 6 | 5 | Actual |
| 3043 | 36600.00 | 2022-12-08 | 60 | 1 | 7 | Budget |
| 22270 | 287.45 | 2024-06-06 | 66 | 6 | 8 | Actual |
| 39363 | 7150.51 | 2025-09-07 | 28 | 7 | 13 | Actual |
| 29283 | 78.00 | 2025-01-06 | 69 | 6 | 4 | Actual |
| 15329 | 10284.99 | 2023-11-07 | 52 | 6 | 11 | Actual |
| 30553 | 22100.00 | 2025-02-06 | 100 | 7 | 5 | Actual |
| 30037 | 118.85 | 2025-01-06 | 94 | 1 | 12 | Actual |
| 12690 | 339.00 | 2023-09-07 | 73 | 1 | 5 | Actual |
| 35853 | 148.62 | 2025-06-07 | 84 | 2 | 13 | Actual |
| 8203 | 353.00 | 2023-05-10 | 73 | 1 | 5 | Actual |
| 8888 | -139.83 | 2023-05-10 | 91 | 2 | 8 | Actual |
| 13130 | 14172.00 | 2023-09-07 | 28 | 7 | 6 | Actual |
| 10063 | -164.07 | 2023-06-07 | 91 | 6 | 8 | Actual |
| 8389 | 17.00 | 2023-05-10 | 69 | 2 | 6 | Actual |
| 25237 | 1501.11 | 2024-09-06 | 87 | 1 | 8 | Actual |
Generated 2025-11-06 12:45:37.359 UTC