[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 3750 < SKIP 1000 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33026 | 394.00 | 2025-04-09 | 94 | 1 | 7 | Actual |
| 32520 | 585.00 | 2025-04-09 | 90 | 1 | 3 | Actual |
| 14437 | 3.95 | 2023-10-08 | 85 | 2 | 12 | Actual |
| 7070 | 1901.00 | 2023-04-10 | 62 | 1 | 5 | Actual |
| 35424 | 8451.24 | 2025-06-08 | 52 | 6 | 8 | Actual |
| 18461 | 6142.36 | 2024-02-08 | 100 | 7 | 11 | Actual |
| 27690 | 343.32 | 2024-11-07 | 81 | 6 | 11 | Actual |
| 12325 | 55970.31 | 2023-08-08 | 21 | 7 | 8 | Actual |
| 15990 | 564.00 | 2023-12-09 | 65 | 1 | 7 | Actual |
| 35418 | 178.36 | 2025-06-08 | 89 | 2 | 8 | Actual |
| 17825 | 664309.00 | 2024-02-08 | 4 | 7 | 5 | Actual |
| 23217 | 164.72 | 2024-07-08 | 68 | 2 | 8 | Actual |
| 353 | 691.00 | 2022-10-08 | 77 | 1 | 5 | Actual |
| 4577 | 90.00 | 2023-02-08 | 78 | 6 | 3 | Budget |
| 15582 | 69.00 | 2023-12-09 | 68 | 7 | 3 | Actual |
| 12098 | 4735.00 | 2023-08-08 | 76 | 6 | 7 | Actual |
| 32668 | 819.00 | 2025-04-09 | 81 | 6 | 4 | Actual |
| 1718 | 164.00 | 2022-11-08 | 78 | 3 | 6 | Actual |
| 19851 | 313.00 | 2024-04-09 | 92 | 6 | 5 | Actual |
| 35636 | 98.63 | 2025-06-08 | 68 | 6 | 11 | Actual |
| 26900 | 104874.00 | 2024-11-07 | 31 | 7 | 3 | Actual |
| 24791 | 307.00 | 2024-09-07 | 81 | 6 | 4 | Actual |
| 36509 | 35580.00 | 2025-07-09 | 33 | 7 | 7 | Actual |
| 32876 | 130.00 | 2025-04-09 | 83 | 3 | 6 | Actual |
| 32265 | 88486.45 | 2025-03-09 | 13 | 7 | 11 | Actual |
| 35370 | 8619.42 | 2025-06-08 | 61 | 1 | 8 | Actual |
| 16521 | 405.00 | 2024-01-08 | 67 | 1 | 3 | Actual |
| 39327 | 69.67 | 2025-09-08 | 71 | 6 | 13 | Actual |
| 20104 | 336.00 | 2024-04-09 | 90 | 1 | 7 | Actual |
| 949 | 480.00 | 2022-10-08 | 65 | 1 | 8 | Budget |
| 1051 | 1000.00 | 2022-10-08 | 62 | 6 | 8 | Budget |
| 35026 | 208.00 | 2025-06-08 | 68 | 6 | 5 | Actual |
| 12551 | 200.00 | 2023-09-08 | 74 | 1 | 4 | Budget |
| 1142 | 220.00 | 2022-11-08 | 67 | 1 | 3 | Actual |
| 29193 | 130103.00 | 2025-01-07 | 15 | 7 | 3 | Actual |
| 31898 | 308.00 | 2025-03-09 | 89 | 1 | 7 | Actual |
| 27733 | 32004.55 | 2024-11-07 | 60 | 1 | 12 | Actual |
| 18571 | 335.00 | 2024-03-09 | 85 | 1 | 3 | Actual |
| 39159 | 102.89 | 2025-09-08 | 85 | 1 | 12 | Actual |
| 17425 | 33583.30 | 2024-01-08 | 35 | 7 | 11 | Actual |
| 16372 | 210637.66 | 2023-12-09 | 101 | 6 | 11 | Actual |
| 36423 | 2331011.00 | 2025-07-09 | 43 | 7 | 6 | Actual |
| 36104 | 13.00 | 2025-07-09 | 96 | 6 | 4 | Actual |
| 8770 | 744626.00 | 2023-05-11 | 6 | 7 | 7 | Actual |
| 31894 | 371.00 | 2025-03-09 | 83 | 1 | 7 | Actual |
| 2137 | 280.00 | 2022-11-08 | 77 | 2 | 8 | Budget |
| 24828 | 31912.00 | 2024-09-07 | 38 | 7 | 4 | Actual |
| 32887 | 1603.00 | 2025-04-09 | 62 | 4 | 6 | Actual |
| 10767 | 17.00 | 2023-07-09 | 71 | 5 | 6 | Actual |
| 34373 | 60.33 | 2025-05-10 | 73 | 2 | 11 | Actual |
| 12146 | 44855.00 | 2023-08-08 | 34 | 7 | 7 | Actual |
| 25110 | 19810.00 | 2024-09-07 | 28 | 7 | 6 | Actual |
| 27000 | 1421.00 | 2024-11-07 | 97 | 6 | 4 | Actual |
| 34185 | 11.00 | 2025-05-10 | 96 | 6 | 7 | Actual |
| 21890 | 17035.00 | 2024-06-07 | 7 | 7 | 5 | Actual |
| 16886 | 262.00 | 2024-01-08 | 73 | 3 | 6 | Actual |
| 34222 | 434.42 | 2025-05-10 | 67 | 1 | 8 | Actual |
| 19257 | 93440.70 | 2024-03-09 | 34 | 7 | 8 | Actual |
| 18643 | 481038.00 | 2024-03-09 | 46 | 7 | 3 | Actual |
| 9904 | 76343.00 | 2023-06-08 | 37 | 7 | 7 | Actual |
| 21638 | 131.00 | 2024-06-07 | 94 | 1 | 3 | Actual |
| 975 | 50.00 | 2022-10-08 | 82 | 1 | 8 | Budget |
| 31627 | 293.00 | 2025-03-09 | 68 | 6 | 5 | Actual |
| 15033 | 12.00 | 2023-11-08 | 96 | 1 | 7 | Actual |
| 4802 | 3849.00 | 2023-02-08 | 23 | 7 | 4 | Actual |
| 9496 | 630.00 | 2023-06-08 | 61 | 2 | 6 | Actual |
| 812 | 280.00 | 2022-10-08 | 67 | 1 | 7 | Budget |
| 7860 | 17977.17 | 2023-04-10 | 100 | 7 | 8 | Actual |
| 26629 | 11.40 | 2024-10-07 | 85 | 1 | 12 | Actual |
| 23087 | 2297779.00 | 2024-07-08 | 43 | 7 | 6 | Actual |
| 39045 | 294.38 | 2025-09-08 | 92 | 4 | 11 | Actual |
| 4020 | 137.00 | 2023-01-08 | 89 | 4 | 6 | Actual |
| 10545 | 2916.00 | 2023-07-09 | 23 | 7 | 5 | Actual |
| 30786 | 3398.00 | 2025-02-07 | 62 | 6 | 7 | Actual |
| 8203 | 353.00 | 2023-05-11 | 73 | 1 | 5 | Actual |
| 29883 | 41.19 | 2025-01-07 | 83 | 2 | 11 | Actual |
| 26889 | 67739.00 | 2024-11-07 | 14 | 7 | 3 | Actual |
| 99 | 80.00 | 2022-10-08 | 85 | 6 | 3 | Budget |
| 30537 | 12711.00 | 2025-02-07 | 22 | 7 | 5 | Actual |
| 569 | 23000.00 | 2022-10-08 | 60 | 3 | 6 | Budget |
| 20390 | 226.30 | 2024-04-09 | 80 | 4 | 11 | Actual |
| 39026 | 199.70 | 2025-09-08 | 67 | 4 | 11 | Actual |
| 25786 | 147.00 | 2024-10-07 | 76 | 7 | 3 | Actual |
| 38561 | 74.00 | 2025-09-08 | 67 | 2 | 6 | Actual |
| 36858 | 383.74 | 2025-07-09 | 87 | 1 | 12 | Actual |
| 14146 | 176.84 | 2023-10-08 | 90 | 2 | 8 | Actual |
| 36373 | 89.00 | 2025-07-09 | 67 | 6 | 6 | Actual |
| 26419 | 196.51 | 2024-10-07 | 76 | 1 | 11 | Actual |
| 17453 | 19.91 | 2024-01-08 | 87 | 1 | 12 | Actual |
| 27611 | 294.38 | 2024-11-07 | 92 | 3 | 11 | Actual |
| 35877 | 366.17 | 2025-06-08 | 73 | 6 | 13 | Actual |
| 36313 | 364.00 | 2025-07-09 | 65 | 4 | 6 | Actual |
| 3379 | 200.00 | 2023-01-08 | 67 | 1 | 3 | Budget |
| 20677 | 16598.00 | 2024-05-10 | 7 | 7 | 3 | Actual |
| 15482 | -8510.13 | 2023-11-08 | 46 | 7 | 12 | Actual |
| 25240 | -377.70 | 2024-09-07 | 91 | 1 | 8 | Actual |
| 34345 | 410.34 | 2025-05-10 | 73 | 1 | 11 | Actual |
| 1362 | 88280.00 | 2022-11-08 | 12 | 2 | 4 | Actual |
| 11894 | 110.00 | 2023-08-08 | 73 | 5 | 6 | Budget |
| 28184 | 761.00 | 2024-12-08 | 65 | 1 | 5 | Actual |
| 39372 | 58656.73 | 2025-09-08 | 39 | 7 | 13 | Actual |
| 15756 | 381.00 | 2023-12-09 | 92 | 6 | 5 | Actual |
| 24751 | 380.00 | 2024-09-07 | 73 | 1 | 4 | Actual |
| 16026 | 300.00 | 2023-12-09 | 67 | 6 | 7 | Actual |
| 9092 | 169200.00 | 2023-06-08 | 101 | 6 | 3 | Budget |
| 26617 | 3.95 | 2024-10-07 | 69 | 1 | 12 | Actual |
| 4706 | 650.00 | 2023-02-08 | 81 | 1 | 4 | Budget |
| 6057 | 16106.00 | 2023-03-10 | 7 | 7 | 5 | Actual |
| 34621 | 260.34 | 2025-05-10 | 90 | 6 | 12 | Actual |
| 11710 | 100.00 | 2023-08-08 | 78 | 1 | 6 | Budget |
| 28187 | 269.00 | 2024-12-08 | 68 | 1 | 5 | Actual |
| 4559 | 91.00 | 2023-02-08 | 67 | 6 | 3 | Actual |
| 282 | 165.00 | 2022-10-08 | 83 | 6 | 4 | Actual |
| 23484 | 3909.34 | 2024-07-08 | 20 | 7 | 11 | Actual |
| 8003 | 380.00 | 2023-05-11 | 62 | 7 | 3 | Budget |
| 26943 | 1375.00 | 2024-11-07 | 66 | 1 | 4 | Actual |
| 13387 | 175858.90 | 2023-09-08 | 56 | 6 | 8 | Actual |
| 16327 | 12.46 | 2023-12-09 | 84 | 5 | 11 | Actual |
| 16367 | 143.31 | 2023-12-09 | 92 | 6 | 11 | Actual |
| 506 | 118.00 | 2022-10-08 | 84 | 1 | 6 | Actual |
| 4319 | 67.75 | 2023-01-08 | 69 | 1 | 8 | Actual |
| 2738 | 100.00 | 2022-12-09 | 78 | 1 | 6 | Budget |
| 19960 | 416.00 | 2024-04-09 | 87 | 3 | 6 | Actual |
| 27354 | 3497.00 | 2024-11-07 | 62 | 6 | 7 | Actual |
| 5698 | 922.00 | 2023-03-10 | 76 | 6 | 3 | Actual |
| 24454 | 22.04 | 2024-08-07 | 69 | 6 | 11 | Actual |
| 20343 | 41.19 | 2024-04-09 | 89 | 2 | 11 | Actual |
| 18206 | 496.54 | 2024-02-08 | 66 | 6 | 8 | Actual |
| 23941 | 5.00 | 2024-08-07 | 82 | 2 | 6 | Actual |
| 32218 | 149.70 | 2025-03-09 | 87 | 5 | 11 | Actual |
| 9692 | 1300.00 | 2023-06-08 | 61 | 6 | 6 | Budget |
| 19092 | 320.00 | 2024-03-09 | 67 | 6 | 7 | Actual |
| 28552 | 73411.00 | 2024-12-08 | 31 | 7 | 7 | Actual |
| 10992 | 230.00 | 2023-07-09 | 90 | 6 | 7 | Actual |
| 17731 | 439445.00 | 2024-02-08 | 101 | 6 | 4 | Actual |
| 32976 | 6567.00 | 2025-04-09 | 8 | 7 | 6 | Actual |
| 29024 | 97.74 | 2024-12-08 | 85 | 1 | 13 | Actual |
| 38766 | 187.00 | 2025-09-08 | 68 | 6 | 7 | Actual |
| 31843 | -277.00 | 2025-03-09 | 91 | 6 | 6 | Actual |
| 384 | 500.00 | 2022-10-08 | 57 | 6 | 5 | Budget |
| 27920 | 994.25 | 2024-11-07 | 72 | 6 | 13 | Actual |
| 20459 | 123.10 | 2024-04-09 | 90 | 6 | 11 | Actual |
| 28781 | 269.91 | 2024-12-08 | 81 | 4 | 11 | Actual |
| 15586 | 350.00 | 2023-12-09 | 74 | 7 | 3 | Actual |
| 17902 | 101.00 | 2024-02-08 | 90 | 2 | 6 | Actual |
| 31313 | 84465.98 | 2025-02-07 | 56 | 6 | 13 | Actual |
| 36021 | 93.00 | 2025-07-09 | 67 | 7 | 3 | Actual |
| 27931 | 194.24 | 2024-11-07 | 85 | 6 | 13 | Actual |
| 1604 | 280.00 | 2022-11-08 | 66 | 1 | 6 | Budget |
| 7017 | 459.00 | 2023-04-10 | 81 | 6 | 4 | Actual |
| 11849 | 100.00 | 2023-08-08 | 74 | 4 | 6 | Budget |
| 36497 | 194816.00 | 2025-07-09 | 15 | 7 | 7 | Actual |
| 23184 | 8033.05 | 2024-07-08 | 61 | 1 | 8 | Actual |
| 11386 | 10.00 | 2023-08-08 | 82 | 7 | 3 | Budget |
| 33709 | 206300.00 | 2025-05-10 | 37 | 7 | 3 | Actual |
| 26917 | 105.00 | 2024-11-07 | 68 | 7 | 3 | Actual |
| 9173 | 3400.00 | 2023-06-08 | 62 | 1 | 4 | Budget |
| 25727 | 2381.00 | 2024-10-07 | 76 | 6 | 3 | Actual |
| 19333 | 105.02 | 2024-03-09 | 77 | 3 | 11 | Actual |
| 25525 | 54110.28 | 2024-09-07 | 31 | 7 | 11 | Actual |
| 9194 | 280.00 | 2023-06-08 | 78 | 1 | 4 | Budget |
| 34536 | 8671.13 | 2025-05-10 | 100 | 7 | 11 | Actual |
| 21520 | 151030.32 | 2024-05-10 | 43 | 7 | 11 | Actual |
| 2398 | 111.00 | 2022-12-09 | 65 | 7 | 3 | Actual |
| 26012 | 50.00 | 2024-10-07 | 85 | 1 | 6 | Actual |
| 39369 | 52770.66 | 2025-09-08 | 35 | 7 | 13 | Actual |
| 6490 | 2743.00 | 2023-03-10 | 72 | 6 | 7 | Actual |
| 7767 | 3.00 | 2023-04-10 | 96 | 2 | 8 | Actual |
| 14379 | 52596.42 | 2023-10-08 | 31 | 7 | 11 | Actual |
| 24280 | 26444.00 | 2024-08-07 | 8 | 7 | 8 | Actual |
| 318 | 21738.00 | 2022-10-08 | 33 | 7 | 4 | Actual |
| 3624 | 380.00 | 2023-01-08 | 65 | 6 | 4 | Budget |
| 4181 | 72.00 | 2023-01-08 | 71 | 1 | 7 | Actual |
| 35678 | 13019.09 | 2025-06-08 | 32 | 7 | 11 | Actual |
| 30477 | 76.00 | 2025-02-07 | 82 | 1 | 5 | Actual |
| 3559 | 4900.00 | 2023-01-08 | 61 | 1 | 4 | Budget |
| 1090 | 546.55 | 2022-10-08 | 87 | 6 | 8 | Actual |
| 22853 | 108.00 | 2024-07-08 | 84 | 6 | 5 | Actual |
| 37774 | 32654.72 | 2025-08-08 | 28 | 7 | 8 | Actual |
| 23640 | 229.00 | 2024-08-07 | 78 | 6 | 3 | Actual |
| 36462 | 30015.00 | 2025-07-09 | 63 | 6 | 7 | Actual |
| 10892 | 4035.00 | 2023-07-09 | 61 | 1 | 7 | Actual |
| 6738 | 983294.07 | 2023-03-10 | 43 | 7 | 8 | Actual |
| 25544 | 3.95 | 2024-09-07 | 69 | 1 | 12 | Actual |
| 30220 | 101989.12 | 2025-01-07 | 4 | 7 | 13 | Actual |
| 35412 | 642.00 | 2025-06-08 | 81 | 2 | 8 | Actual |
| 22033 | 123.00 | 2024-06-07 | 74 | 5 | 6 | Actual |
| 29469 | 170.00 | 2025-01-07 | 80 | 2 | 6 | Actual |
| 38605 | 349.00 | 2025-09-08 | 89 | 3 | 6 | Actual |
| 29018 | 160.90 | 2024-12-08 | 78 | 1 | 13 | Actual |
| 26102 | 746.00 | 2024-10-07 | 62 | 5 | 6 | Actual |
| 28383 | 872.00 | 2024-12-08 | 62 | 5 | 6 | Actual |
| 27756 | -137.54 | 2024-11-07 | 91 | 1 | 12 | Actual |
| 9266 | 157.00 | 2023-06-08 | 85 | 6 | 4 | Actual |
| 18912 | 24865.00 | 2024-03-09 | 60 | 3 | 6 | Actual |
| 13082 | 171.00 | 2023-09-08 | 73 | 6 | 6 | Actual |
| 7556 | 535.00 | 2023-04-10 | 76 | 1 | 7 | Actual |
| 27568 | 26.29 | 2024-11-07 | 71 | 2 | 11 | Actual |
| 29132 | 377.00 | 2025-01-07 | 74 | 1 | 3 | Actual |
| 25082 | 270.00 | 2024-09-07 | 81 | 6 | 6 | Actual |
| 33442 | 3971.05 | 2025-04-09 | 52 | 6 | 12 | Actual |
| 17162 | 160.18 | 2024-01-08 | 90 | 2 | 8 | Actual |
| 13545 | 200.00 | 2023-10-08 | 85 | 6 | 3 | Actual |
| 5645 | 329.00 | 2023-03-10 | 81 | 1 | 3 | Actual |
| 36246 | 150.00 | 2025-07-09 | 83 | 1 | 6 | Actual |
| 36544 | 526.85 | 2025-07-09 | 94 | 1 | 8 | Actual |
| 12605 | 58.00 | 2023-09-08 | 69 | 6 | 4 | Actual |
| 5973 | 59.00 | 2023-03-10 | 82 | 1 | 5 | Actual |
| 30170 | 359.15 | 2025-01-07 | 76 | 2 | 13 | Actual |
| 20295 | 2125.27 | 2024-04-09 | 61 | 1 | 11 | Actual |
| 25817 | 1258.00 | 2024-10-07 | 80 | 1 | 4 | Actual |
| 22190 | 4422.00 | 2024-06-07 | 23 | 7 | 7 | Actual |
| 35974 | 653.00 | 2025-07-09 | 81 | 6 | 3 | Actual |
| 24856 | 243.00 | 2024-09-07 | 90 | 1 | 5 | Actual |
| 17378 | 178.42 | 2024-01-08 | 66 | 6 | 11 | Actual |
| 34774 | 7632.00 | 2025-06-08 | 61 | 1 | 3 | Actual |
| 36408 | 191118.00 | 2025-07-09 | 21 | 7 | 6 | Actual |
| 14443 | 2.00 | 2023-10-08 | 96 | 2 | 12 | Actual |
| 38832 | 522.30 | 2025-09-08 | 78 | 1 | 8 | Actual |
| 449 | 26232.00 | 2022-10-08 | 19 | 7 | 5 | Actual |
| 20037 | 308.00 | 2024-04-09 | 77 | 6 | 6 | Actual |
| 11188 | 415890.65 | 2023-07-09 | 101 | 6 | 8 | Actual |
| 38324 | 98.00 | 2025-09-08 | 73 | 7 | 3 | Actual |
| 13712 | 264.00 | 2023-10-08 | 67 | 1 | 5 | Actual |
| 26491 | 1260.36 | 2024-10-07 | 61 | 4 | 11 | Actual |
| 8038 | 135.00 | 2023-05-11 | 87 | 7 | 3 | Actual |
| 23888 | 20779.00 | 2024-08-07 | 33 | 7 | 5 | Actual |
| 27408 | 39629.00 | 2024-11-07 | 40 | 7 | 7 | Actual |
| 3372 | 1747.00 | 2023-01-08 | 61 | 1 | 3 | Actual |
| 16153 | 8510.33 | 2023-12-09 | 76 | 6 | 8 | Actual |
| 28385 | 143.00 | 2024-12-08 | 66 | 5 | 6 | Actual |
| 1840 | 92016.00 | 2022-11-08 | 56 | 6 | 6 | Actual |
| 13573 | 45431.00 | 2023-10-08 | 32 | 7 | 3 | Actual |
| 12685 | 171.00 | 2023-09-08 | 68 | 1 | 5 | Actual |
| 9705 | 20.00 | 2023-06-08 | 69 | 6 | 6 | Actual |
| 18051 | 4049.00 | 2024-02-08 | 62 | 1 | 7 | Actual |
| 25660 | -16755.30 | 2024-10-06 | 92 | 7 | 5 | Actual |
| 10941 | 7500.00 | 2023-07-09 | 53 | 6 | 7 | Budget |
| 37311 | 334.00 | 2025-08-08 | 94 | 1 | 5 | Actual |
| 21992 | 257.00 | 2024-06-07 | 89 | 3 | 6 | Actual |
| 22801 | 45881.00 | 2024-07-08 | 60 | 1 | 5 | Actual |
| 34520 | 4462.54 | 2025-05-10 | 22 | 7 | 11 | Actual |
| 34088 | 200.00 | 2025-05-10 | 89 | 6 | 6 | Actual |
| 34567 | 1055.03 | 2025-05-10 | 62 | 2 | 12 | Actual |
| 32715 | 791.00 | 2025-04-09 | 66 | 1 | 5 | Actual |
| 3905 | 134.00 | 2023-01-08 | 76 | 2 | 6 | Actual |
| 22786 | 27697.00 | 2024-07-08 | 24 | 7 | 4 | Actual |
| 32450 | 274.94 | 2025-03-09 | 73 | 6 | 13 | Actual |
| 6162 | 10.00 | 2023-03-10 | 82 | 2 | 6 | Budget |
| 25834 | 100198.00 | 2024-10-07 | 56 | 6 | 4 | Actual |
| 4983 | 480.00 | 2023-02-08 | 77 | 1 | 6 | Budget |
| 18646 | 927.00 | 2024-03-09 | 62 | 7 | 3 | Actual |
| 25825 | 535.00 | 2024-10-07 | 90 | 1 | 4 | Actual |
| 19567 | 6504.07 | 2024-03-09 | 28 | 7 | 12 | Actual |
| 24742 | 57722.00 | 2024-09-07 | 60 | 1 | 4 | Actual |
| 12398 | 71696.00 | 2023-09-08 | 56 | 6 | 3 | Actual |
| 15000 | 169243.00 | 2023-11-08 | 37 | 7 | 6 | Actual |
| 18875 | 60.00 | 2024-03-09 | 84 | 1 | 6 | Actual |
| 28423 | 209.00 | 2024-12-08 | 73 | 6 | 6 | Actual |
| 36806 | 6.00 | 2025-07-09 | 96 | 6 | 11 | Actual |
| 32354 | 357138.26 | 2025-03-09 | 6 | 7 | 12 | Actual |
| 3652 | 157.00 | 2023-01-08 | 83 | 6 | 4 | Actual |
| 19541 | 11.40 | 2024-03-09 | 83 | 6 | 12 | Actual |
| 12770 | 100.00 | 2023-09-08 | 84 | 6 | 5 | Budget |
| 4581 | 200.00 | 2023-02-08 | 81 | 6 | 3 | Budget |
| 14118 | 451.09 | 2023-10-08 | 90 | 1 | 8 | Actual |
| 38814 | 72138.00 | 2025-09-08 | 39 | 7 | 7 | Actual |
| 33135 | 1002.61 | 2025-04-09 | 80 | 2 | 8 | Actual |
| 5095 | 527.00 | 2023-02-08 | 87 | 3 | 6 | Actual |
| 7921 | 850.00 | 2023-05-11 | 62 | 6 | 3 | Budget |
| 37414 | 22.00 | 2025-08-08 | 71 | 2 | 6 | Actual |
| 29425 | 634925.00 | 2025-01-07 | 43 | 7 | 5 | Actual |
| 5434 | 682.91 | 2023-02-08 | 65 | 1 | 8 | Actual |
| 8042 | -65.00 | 2023-05-11 | 91 | 7 | 3 | Actual |
| 35509 | 673.11 | 2025-06-08 | 87 | 1 | 11 | Actual |
| 33528 | 120.55 | 2025-04-09 | 89 | 1 | 13 | Actual |
| 15256 | 6.08 | 2023-11-08 | 71 | 2 | 11 | Actual |
| 9654 | 63.00 | 2023-06-08 | 73 | 5 | 6 | Actual |
| 699 | 40.00 | 2022-10-08 | 85 | 5 | 6 | Budget |
| 2875 | 198.00 | 2022-12-09 | 73 | 4 | 6 | Actual |
| 14800 | 22857.00 | 2023-11-08 | 33 | 7 | 5 | Actual |
| 30845 | 12036.15 | 2025-02-07 | 61 | 1 | 8 | Actual |
| 1536 | 175.00 | 2022-11-08 | 74 | 6 | 5 | Actual |
| 35395 | 13.00 | 2025-06-08 | 96 | 1 | 8 | Actual |
| 30870 | 15.00 | 2025-02-07 | 96 | 1 | 8 | Actual |
| 31207 | 99.70 | 2025-02-07 | 71 | 6 | 12 | Actual |
| 24021 | 18.00 | 2024-08-07 | 82 | 5 | 6 | Actual |
| 24442 | 18090.46 | 2024-08-07 | 53 | 6 | 11 | Actual |
| 26093 | 45.00 | 2024-10-07 | 85 | 4 | 6 | Actual |
| 15952 | 244.00 | 2023-12-09 | 90 | 6 | 6 | Actual |
| 22748 | 99.00 | 2024-07-08 | 68 | 6 | 4 | Actual |
| 6115 | 31.00 | 2023-03-10 | 82 | 1 | 6 | Actual |
| 2229 | 81617.75 | 2022-11-08 | 13 | 7 | 8 | Actual |
| 20205 | 5120.87 | 2024-04-09 | 62 | 2 | 8 | Actual |
| 27786 | 26.29 | 2024-11-07 | 94 | 2 | 12 | Actual |
| 37592 | 101.00 | 2025-08-08 | 82 | 1 | 7 | Actual |
| 29237 | -130.00 | 2025-01-07 | 91 | 7 | 3 | Actual |
| 21314 | 136202.10 | 2024-05-10 | 35 | 7 | 8 | Actual |
| 426 | 116.00 | 2022-10-08 | 84 | 6 | 5 | Actual |
| 27187 | 192.00 | 2024-11-07 | 74 | 3 | 6 | Actual |
| 24837 | 338.00 | 2024-09-07 | 65 | 1 | 5 | Actual |
| 37650 | 74260.00 | 2025-08-08 | 21 | 7 | 7 | Actual |
| 6388 | 80489.00 | 2023-03-10 | 13 | 7 | 6 | Actual |
| 26533 | 2.89 | 2024-10-07 | 82 | 5 | 11 | Actual |
| 6860 | 43720.00 | 2023-04-10 | 19 | 7 | 3 | Actual |
| 27521 | 46788.32 | 2024-11-07 | 32 | 7 | 8 | Actual |
| 15967 | 39785.00 | 2023-12-09 | 19 | 7 | 6 | Actual |
| 16518 | 6958.00 | 2024-01-08 | 62 | 1 | 3 | Actual |
| 21325 | 131.61 | 2024-05-10 | 65 | 1 | 11 | Actual |
| 10916 | 252.00 | 2023-07-09 | 78 | 1 | 7 | Actual |
| 15584 | 31.00 | 2023-12-09 | 71 | 7 | 3 | Actual |
| 27696 | 140.12 | 2024-11-07 | 89 | 6 | 11 | Actual |
| 37278 | 212240.00 | 2025-08-08 | 35 | 7 | 4 | Actual |
| 34131 | 145.00 | 2025-05-10 | 69 | 1 | 7 | Actual |
| 22000 | 256.00 | 2024-06-07 | 65 | 4 | 6 | Actual |
| 21211 | 779.88 | 2024-05-10 | 73 | 1 | 8 | Actual |
| 21817 | 83001.00 | 2024-06-07 | 37 | 7 | 4 | Actual |
| 15198 | 288230.69 | 2023-11-08 | 15 | 7 | 8 | Actual |
| 31159 | 102.89 | 2025-02-07 | 89 | 1 | 12 | Actual |
| 2926 | 129.00 | 2022-12-09 | 76 | 5 | 6 | Actual |
| 29293 | 63.00 | 2025-01-07 | 82 | 6 | 4 | Actual |
| 2620 | 355.00 | 2022-12-09 | 92 | 1 | 5 | Actual |
| 25479 | 1201.85 | 2024-09-07 | 62 | 6 | 11 | Actual |
| 17431 | 160282.17 | 2024-01-08 | 46 | 7 | 11 | Actual |
| 24573 | 3.95 | 2024-08-07 | 72 | 6 | 12 | Actual |
| 31293 | 46.87 | 2025-02-07 | 71 | 2 | 13 | Actual |
| 33075 | 79565.00 | 2025-04-09 | 21 | 7 | 7 | Actual |
| 4926 | 7.00 | 2023-02-08 | 96 | 6 | 5 | Actual |
| 8539 | 100.00 | 2023-05-11 | 76 | 5 | 6 | Budget |
| 26203 | 825.00 | 2024-10-07 | 76 | 1 | 7 | Actual |
| 21309 | 191481.92 | 2024-05-10 | 29 | 7 | 8 | Actual |
| 13640 | 121589.00 | 2023-10-08 | 12 | 2 | 4 | Actual |
| 34864 | 98494.00 | 2025-06-08 | 46 | 7 | 3 | Actual |
| 1805 | 131.00 | 2022-11-08 | 74 | 5 | 6 | Actual |
| 35882 | 738.11 | 2025-06-08 | 80 | 6 | 13 | Actual |
| 15289 | 156.08 | 2023-11-08 | 80 | 3 | 11 | Actual |
| 13338 | 1100.00 | 2023-09-08 | 62 | 2 | 8 | Budget |
| 32850 | 27.00 | 2025-04-09 | 85 | 2 | 6 | Actual |
| 39370 | 40086.21 | 2025-09-08 | 37 | 7 | 13 | Actual |
| 21787 | 128.00 | 2024-06-07 | 89 | 6 | 4 | Actual |
| 13972 | 456166.00 | 2023-10-08 | 6 | 7 | 6 | Actual |
| 6231 | 974.00 | 2023-03-10 | 62 | 4 | 6 | Actual |
| 32669 | 85.00 | 2025-04-09 | 82 | 6 | 4 | Actual |
| 5317 | 550.00 | 2023-02-08 | 81 | 1 | 7 | Budget |
| 29922 | 1199.72 | 2025-01-07 | 62 | 4 | 11 | Actual |
| 13487 | 24633.00 | 2023-10-07 | 93 | 7 | 7 | Actual |
| 19309 | 37.99 | 2024-03-09 | 81 | 2 | 11 | Actual |
| 35792 | 1861.43 | 2025-06-08 | 23 | 7 | 12 | Actual |
| 36342 | 59.00 | 2025-07-09 | 68 | 5 | 6 | Actual |
| 6564 | 200.00 | 2023-03-10 | 67 | 1 | 8 | Budget |
| 15765 | 15173.00 | 2023-12-09 | 8 | 7 | 5 | Actual |
| 9336 | 650.00 | 2023-06-08 | 80 | 1 | 5 | Budget |
| 19712 | 895.00 | 2024-04-09 | 77 | 1 | 4 | Actual |
| 15932 | 165.00 | 2023-12-09 | 65 | 6 | 6 | Actual |
| 27229 | 11370.00 | 2024-11-07 | 60 | 5 | 6 | Actual |
| 32065 | 236203.97 | 2025-03-09 | 13 | 7 | 8 | Actual |
| 22016 | 60.00 | 2024-06-07 | 85 | 4 | 6 | Actual |
| 7383 | 93.00 | 2023-04-10 | 83 | 4 | 6 | Actual |
| 21659 | 846.00 | 2024-06-07 | 77 | 6 | 3 | Actual |
| 28515 | 443.00 | 2024-12-08 | 73 | 6 | 7 | Actual |
| 23995 | 22.00 | 2024-08-07 | 82 | 4 | 6 | Actual |
| 1184 | 67900.00 | 2022-11-08 | 56 | 6 | 3 | Budget |
| 18705 | 2757.00 | 2024-03-09 | 61 | 6 | 4 | Actual |
| 13553 | 1281.00 | 2023-10-08 | 97 | 6 | 3 | Actual |
| 37590 | 1646.00 | 2025-08-08 | 80 | 1 | 7 | Actual |
| 11792 | 234.00 | 2023-08-08 | 67 | 3 | 6 | Actual |
| 32235 | 190.12 | 2025-03-09 | 67 | 6 | 11 | Actual |
| 35463 | 34118.38 | 2025-06-08 | 7 | 7 | 8 | Actual |
| 26526 | 15.65 | 2024-10-07 | 73 | 5 | 11 | Actual |
| 18450 | 41094.08 | 2024-02-08 | 31 | 7 | 11 | Actual |
| 16448 | 19.91 | 2023-12-09 | 87 | 2 | 12 | Actual |
| 17245 | 83.74 | 2024-01-08 | 78 | 1 | 11 | Actual |
| 26065 | 100.00 | 2024-10-07 | 83 | 3 | 6 | Actual |
| 28456 | 32615.00 | 2024-12-08 | 24 | 7 | 6 | Actual |
| 7378 | 200.00 | 2023-04-10 | 81 | 4 | 6 | Budget |
| 21998 | 2177.00 | 2024-06-07 | 61 | 4 | 6 | Actual |
| 38676 | 52.00 | 2025-09-08 | 71 | 6 | 6 | Actual |
| 10307 | 506.00 | 2023-07-09 | 76 | 1 | 4 | Actual |
| 26907 | 92888.00 | 2024-11-07 | 39 | 7 | 3 | Actual |
| 30788 | 588.00 | 2025-02-07 | 65 | 6 | 7 | Actual |
| 13192 | 4891.00 | 2023-09-08 | 52 | 6 | 7 | Actual |
| 25558 | 60.33 | 2024-09-07 | 89 | 1 | 12 | Actual |
| 38730 | 626.00 | 2025-09-08 | 66 | 1 | 7 | Actual |
| 11821 | 550.00 | 2023-08-08 | 87 | 3 | 6 | Budget |
| 8820 | 650.00 | 2023-05-11 | 77 | 1 | 8 | Budget |
| 4580 | 214.00 | 2023-02-08 | 81 | 6 | 3 | Actual |
| 13627 | 798.00 | 2023-10-08 | 80 | 1 | 4 | Actual |
| 27498 | 367.75 | 2024-11-07 | 92 | 6 | 8 | Actual |
| 12706 | 200.00 | 2023-09-08 | 83 | 1 | 5 | Budget |
| 3810 | 6860.00 | 2023-01-08 | 8 | 7 | 5 | Actual |
| 29065 | 1490.75 | 2024-12-08 | 62 | 6 | 13 | Actual |
| 34229 | 1631.41 | 2025-05-10 | 77 | 1 | 8 | Actual |
| 21040 | 51.00 | 2024-05-10 | 84 | 5 | 6 | Actual |
| 2434 | -74.00 | 2022-12-09 | 91 | 7 | 3 | Actual |
| 35917 | 41524.83 | 2025-06-08 | 35 | 7 | 13 | Actual |
| 22635 | 900.00 | 2024-07-08 | 77 | 6 | 3 | Actual |
| 28956 | 300.76 | 2024-12-08 | 73 | 6 | 12 | Actual |
| 17829 | 102065.00 | 2024-02-08 | 13 | 7 | 5 | Actual |
| 15702 | 243.00 | 2023-12-09 | 67 | 1 | 5 | Actual |
| 26697 | 12289.29 | 2024-10-07 | 40 | 7 | 12 | Actual |
| 30511 | 669.00 | 2025-02-07 | 81 | 6 | 5 | Actual |
| 30618 | 188.00 | 2025-02-07 | 73 | 3 | 6 | Actual |
| 7975 | 5910.00 | 2023-05-11 | 8 | 7 | 3 | Actual |
| 1346 | 62.00 | 2022-11-08 | 82 | 1 | 4 | Actual |
| 19584 | 1290.00 | 2024-04-09 | 65 | 1 | 3 | Actual |
| 7082 | 80.00 | 2023-04-10 | 71 | 1 | 5 | Budget |
| 17650 | 386.00 | 2024-02-08 | 74 | 7 | 3 | Actual |
| 10341 | 34400.00 | 2023-07-09 | 60 | 6 | 4 | Budget |
| 26967 | 18267.00 | 2024-11-07 | 52 | 6 | 4 | Actual |
| 5222 | 41.00 | 2023-02-08 | 71 | 6 | 6 | Actual |
| 12849 | 90.00 | 2023-09-08 | 84 | 1 | 6 | Budget |
| 21559 | 20.97 | 2024-05-10 | 66 | 6 | 12 | Actual |
| 19881 | 22302.00 | 2024-04-09 | 40 | 7 | 5 | Actual |
| 20427 | 102.89 | 2024-04-09 | 92 | 5 | 11 | Actual |
| 11625 | 200.00 | 2023-08-08 | 74 | 6 | 5 | Budget |
| 16850 | 637.00 | 2024-01-08 | 61 | 2 | 6 | Actual |
| 12893 | 10.00 | 2023-09-08 | 82 | 2 | 6 | Budget |
| 39363 | 7150.51 | 2025-09-08 | 28 | 7 | 13 | Actual |
| 28526 | 990.00 | 2024-12-08 | 87 | 6 | 7 | Actual |
| 3445 | 50.00 | 2023-01-08 | 71 | 6 | 3 | Budget |
| 6726 | 20177.21 | 2023-03-10 | 24 | 7 | 8 | Actual |
| 33005 | 943.00 | 2025-04-09 | 66 | 1 | 7 | Actual |
| 22751 | 335.00 | 2024-07-08 | 72 | 6 | 4 | Actual |
| 32562 | 197890.00 | 2025-04-09 | 101 | 6 | 3 | Actual |
| 2310 | 14300.00 | 2022-12-09 | 60 | 6 | 3 | Budget |
| 11771 | 40.00 | 2023-08-08 | 85 | 2 | 6 | Budget |
| 35604 | 20.97 | 2025-06-08 | 68 | 5 | 11 | Actual |
| 23624 | 11542.00 | 2024-08-07 | 57 | 6 | 3 | Actual |
| 1725 | 200.00 | 2022-11-08 | 83 | 3 | 6 | Budget |
| 4439 | 480.00 | 2023-01-08 | 80 | 6 | 8 | Budget |
| 22465 | 2500.81 | 2024-06-07 | 94 | 6 | 11 | Actual |
| 29655 | 10070.00 | 2025-01-07 | 54 | 6 | 7 | Actual |
| 22872 | 10701.00 | 2024-07-08 | 18 | 7 | 5 | Actual |
| 19162 | 125.33 | 2024-03-09 | 82 | 1 | 8 | Actual |
| 29834 | 42456.42 | 2025-01-07 | 40 | 7 | 8 | Actual |
| 31832 | 374.00 | 2025-03-09 | 77 | 6 | 6 | Actual |
| 26138 | 71.00 | 2024-10-07 | 68 | 6 | 6 | Actual |
| 5355 | 273.00 | 2023-02-08 | 66 | 6 | 7 | Actual |
| 11853 | 380.00 | 2023-08-08 | 77 | 4 | 6 | Budget |
| 11915 | 176.00 | 2023-08-08 | 87 | 5 | 6 | Actual |
| 25043 | 74.00 | 2024-09-07 | 73 | 5 | 6 | Actual |
| 13134 | 20326.00 | 2023-09-08 | 33 | 7 | 6 | Actual |
| 8715 | 25480.00 | 2023-05-11 | 60 | 6 | 7 | Actual |
| 35744 | 5115.75 | 2025-06-08 | 52 | 6 | 12 | Actual |
| 10664 | 480.00 | 2023-07-09 | 65 | 3 | 6 | Budget |
| 39383 | 1522.90 | 2025-10-07 | 85 | 7 | 5 | Actual |
| 24193 | 108.66 | 2024-08-07 | 69 | 1 | 8 | Actual |
| 10465 | 153.00 | 2023-07-09 | 89 | 1 | 5 | Actual |
| 10513 | 50.00 | 2023-07-09 | 82 | 6 | 5 | Budget |
| 29051 | 185.47 | 2024-12-08 | 85 | 2 | 13 | Actual |
| 28146 | -242.00 | 2024-12-08 | 91 | 6 | 4 | Actual |
| 28467 | 42832.00 | 2024-12-08 | 40 | 7 | 6 | Actual |
| 14707 | 27428.00 | 2023-11-08 | 33 | 7 | 4 | Actual |
| 2399 | 101.00 | 2022-12-09 | 66 | 7 | 3 | Actual |
| 29820 | 99640.82 | 2025-01-07 | 21 | 7 | 8 | Actual |
| 28663 | 18710.52 | 2024-12-08 | 18 | 7 | 8 | Actual |
| 6567 | 107.14 | 2023-03-10 | 69 | 1 | 8 | Actual |
| 38244 | 424.00 | 2025-09-08 | 89 | 1 | 3 | Actual |
| 7587 | 71800.00 | 2023-04-10 | 56 | 6 | 7 | Budget |
| 36157 | 298.00 | 2025-07-09 | 89 | 1 | 5 | Actual |
| 20735 | 255.00 | 2024-05-10 | 67 | 1 | 4 | Actual |
| 3870 | 110.00 | 2023-01-08 | 84 | 1 | 6 | Actual |
| 7314 | 100.00 | 2023-04-10 | 68 | 3 | 6 | Budget |
| 32374 | 53387.92 | 2025-03-09 | 37 | 7 | 12 | Actual |
| 12309 | 61521.92 | 2023-08-08 | 94 | 6 | 8 | Actual |
| 39005 | 177.36 | 2025-09-08 | 76 | 3 | 11 | Actual |
| 7236 | 38.00 | 2023-04-10 | 82 | 1 | 6 | Actual |
| 38076 | 8.00 | 2025-08-08 | 96 | 6 | 12 | Actual |
| 20150 | 20823.00 | 2024-04-09 | 8 | 7 | 7 | Actual |
| 8045 | 3.00 | 2023-05-11 | 96 | 7 | 3 | Actual |
| 30117 | 8865.82 | 2025-01-07 | 24 | 7 | 12 | Actual |
| 8786 | 21794.00 | 2023-05-11 | 32 | 7 | 7 | Actual |
| 12570 | 990.00 | 2023-09-08 | 87 | 1 | 4 | Actual |
| 20753 | -403.00 | 2024-05-10 | 91 | 1 | 4 | Actual |
| 6653 | 0.00 | 2023-03-10 | 54 | 6 | 8 | Budget |
| 32995 | 40787.00 | 2025-04-09 | 38 | 7 | 6 | Actual |
| 2917 | 60.00 | 2022-12-09 | 68 | 5 | 6 | Budget |
| 29444 | 32.00 | 2025-01-07 | 82 | 1 | 6 | Actual |
| 2190 | 1154.13 | 2022-11-08 | 72 | 6 | 8 | Actual |
| 1046 | 24000.01 | 2022-10-08 | 60 | 6 | 8 | Actual |
| 25681 | 86112.00 | 2024-10-07 | 60 | 1 | 3 | Actual |
| 5426 | 14781.00 | 2023-02-08 | 100 | 7 | 7 | Actual |
| 13107 | 201.00 | 2023-09-08 | 90 | 6 | 6 | Actual |
| 22067 | 760.00 | 2024-06-07 | 76 | 6 | 6 | Actual |
| 14396 | 12.46 | 2023-10-08 | 67 | 1 | 12 | Actual |
| 37496 | 138.00 | 2025-08-08 | 74 | 5 | 6 | Actual |
| 18702 | 42278.00 | 2024-03-09 | 56 | 6 | 4 | Actual |
| 10619 | 78.00 | 2023-07-09 | 67 | 2 | 6 | Actual |
| 38044 | 2478.46 | 2025-08-08 | 53 | 6 | 12 | Actual |
| 2766 | 480.00 | 2022-12-09 | 62 | 2 | 6 | Budget |
| 33811 | 13528.00 | 2025-05-10 | 8 | 7 | 4 | Actual |
| 31025 | 105.02 | 2025-02-07 | 68 | 3 | 11 | Actual |
| 16162 | 819.28 | 2023-12-09 | 87 | 6 | 8 | Actual |
| 33503 | 11680.76 | 2025-04-09 | 40 | 7 | 12 | Actual |
| 18918 | 88.00 | 2024-03-09 | 68 | 3 | 6 | Actual |
| 21169 | 95277.00 | 2024-05-10 | 94 | 6 | 7 | Actual |
| 24215 | 5690.58 | 2024-08-07 | 61 | 2 | 8 | Actual |
| 35810 | 1217.06 | 2025-06-08 | 62 | 1 | 13 | Actual |
| 19603 | 432.00 | 2024-04-09 | 90 | 1 | 3 | Actual |
| 16312 | 44.38 | 2023-12-09 | 65 | 5 | 11 | Actual |
| 8938 | 105.63 | 2023-05-11 | 83 | 6 | 8 | Actual |
| 4511 | 100.00 | 2023-02-08 | 74 | 1 | 3 | Budget |
| 29724 | 493.51 | 2025-01-07 | 68 | 1 | 8 | Actual |
| 9847 | 1000.00 | 2023-06-08 | 72 | 6 | 7 | Budget |
| 17194 | 682.91 | 2024-01-08 | 87 | 6 | 8 | Actual |
| 21906 | 19116.00 | 2024-06-07 | 33 | 7 | 5 | Actual |
| 20350 | 617.79 | 2024-04-09 | 61 | 3 | 11 | Actual |
| 33357 | 27000.00 | 2025-04-09 | 99 | 6 | 11 | Actual |
| 4287 | 38158.00 | 2023-01-08 | 21 | 7 | 7 | Actual |
| 5366 | 218.00 | 2023-02-08 | 73 | 6 | 7 | Actual |
| 12989 | 32.00 | 2023-09-08 | 82 | 4 | 6 | Actual |
| 11008 | 9604.00 | 2023-07-09 | 18 | 7 | 7 | Actual |
| 32323 | 2651.87 | 2025-03-09 | 62 | 6 | 12 | Actual |
| 26235 | 3423.00 | 2024-10-07 | 72 | 6 | 7 | Actual |
| 20324 | 356.08 | 2024-04-09 | 62 | 2 | 11 | Actual |
| 33702 | 36051.00 | 2025-05-10 | 28 | 7 | 3 | Actual |
| 10466 | 235.00 | 2023-07-09 | 90 | 1 | 5 | Actual |
| 34500 | 188.00 | 2025-05-10 | 89 | 6 | 11 | Actual |
| 26514 | 202.89 | 2024-10-07 | 92 | 4 | 11 | Actual |
| 3057 | 60.00 | 2022-12-09 | 71 | 1 | 7 | Actual |
| 37194 | 10399.00 | 2025-08-08 | 61 | 1 | 4 | Actual |
| 38535 | 151.00 | 2025-09-08 | 68 | 1 | 6 | Actual |
| 19732 | 33272.00 | 2024-04-09 | 60 | 6 | 4 | Actual |
| 16069 | 29778.00 | 2023-12-09 | 32 | 7 | 7 | Actual |
| 13636 | -252.00 | 2023-10-08 | 91 | 1 | 4 | Actual |
| 37184 | 72.00 | 2025-08-08 | 85 | 7 | 3 | Actual |
| 8454 | 380.00 | 2023-05-11 | 81 | 3 | 6 | Budget |
| 36862 | 165.66 | 2025-07-09 | 92 | 1 | 12 | Actual |
| 9871 | 540.00 | 2023-06-08 | 87 | 6 | 7 | Actual |
| 19090 | 700.00 | 2024-03-09 | 65 | 6 | 7 | Actual |
| 7459 | 280.00 | 2023-04-10 | 65 | 6 | 6 | Budget |
| 15051 | 364.00 | 2023-11-08 | 73 | 6 | 7 | Actual |
| 11532 | 44596.00 | 2023-08-08 | 31 | 7 | 4 | Actual |
| 4266 | 630.00 | 2023-01-08 | 87 | 6 | 7 | Actual |
| 26712 | 496.00 | 2024-10-07 | 74 | 1 | 13 | Actual |
| 31018 | 2.00 | 2025-02-07 | 96 | 2 | 11 | Actual |
| 24956 | 284.00 | 2024-09-07 | 62 | 2 | 6 | Actual |
| 2089 | 650.00 | 2022-11-08 | 77 | 1 | 8 | Budget |
| 9537 | 144.00 | 2023-06-08 | 92 | 2 | 6 | Actual |
| 19316 | 37.99 | 2024-03-09 | 90 | 2 | 11 | Actual |
| 36839 | 2217.82 | 2025-07-09 | 61 | 1 | 12 | Actual |
| 29458 | 116.00 | 2025-01-07 | 65 | 2 | 6 | Actual |
| 14865 | 27351.00 | 2023-11-08 | 60 | 3 | 6 | Actual |
| 38118 | 717.05 | 2025-08-08 | 74 | 1 | 13 | Actual |
| 37715 | 243.51 | 2025-08-08 | 85 | 2 | 8 | Actual |
| 12946 | 100.00 | 2023-09-08 | 84 | 3 | 6 | Budget |
| 9264 | 174.00 | 2023-06-08 | 84 | 6 | 4 | Actual |
| 37861 | 102.89 | 2025-08-08 | 84 | 3 | 11 | Actual |
| 13174 | 550.00 | 2023-09-08 | 81 | 1 | 7 | Budget |
| 5416 | 21794.00 | 2023-02-08 | 32 | 7 | 7 | Actual |
| 850 | 782.00 | 2022-10-08 | 52 | 6 | 7 | Actual |
| 8093 | 12.00 | 2023-05-11 | 96 | 1 | 4 | Actual |
| 27672 | 28888.53 | 2024-11-07 | 57 | 6 | 11 | Actual |
| 664 | 850.00 | 2022-10-08 | 61 | 5 | 6 | Budget |
| 27051 | 1134.00 | 2024-11-07 | 87 | 1 | 5 | Actual |
| 34198 | 17459.00 | 2025-05-10 | 20 | 7 | 7 | Actual |
| 4477 | 17318.07 | 2023-01-08 | 28 | 7 | 8 | Actual |
| 32040 | 473.82 | 2025-03-09 | 73 | 6 | 8 | Actual |
| 25611 | 27.36 | 2024-09-07 | 81 | 6 | 12 | Actual |
| 37793 | 179.49 | 2025-08-08 | 67 | 1 | 11 | Actual |
| 2278 | 200.00 | 2022-12-09 | 78 | 1 | 3 | Budget |
| 29447 | 90.00 | 2025-01-07 | 85 | 1 | 6 | Actual |
| 3776 | 188.00 | 2023-01-08 | 74 | 6 | 5 | Actual |
| 7630 | 169.00 | 2023-04-10 | 84 | 6 | 7 | Actual |
| 6430 | 300.00 | 2023-03-10 | 73 | 1 | 7 | Budget |
| 16315 | 15.65 | 2023-12-09 | 68 | 5 | 11 | Actual |
| 8000 | 5400.00 | 2023-05-11 | 60 | 7 | 3 | Actual |
| 16876 | 781963.00 | 2024-01-08 | 11 | 3 | 6 | Actual |
| 9777 | 2800.00 | 2023-06-08 | 62 | 1 | 7 | Budget |
| 39013 | 59.27 | 2025-09-08 | 85 | 3 | 11 | Actual |
| 36972 | 460.91 | 2025-07-09 | 81 | 1 | 13 | Actual |
| 16901 | 427.00 | 2024-01-08 | 92 | 3 | 6 | Actual |
| 11236 | 100.00 | 2023-08-08 | 74 | 1 | 3 | Budget |
| 18889 | 54.00 | 2024-03-09 | 67 | 2 | 6 | Actual |
| 24004 | 8.00 | 2024-08-07 | 96 | 4 | 6 | Actual |
| 17487 | 2147.61 | 2024-01-08 | 56 | 6 | 12 | Actual |
| 21147 | 640.00 | 2024-05-10 | 66 | 6 | 7 | Actual |
| 25143 | 245.00 | 2024-09-07 | 85 | 1 | 7 | Actual |
| 16430 | 139.06 | 2023-12-09 | 62 | 2 | 12 | Actual |
| 20392 | 14.59 | 2024-04-09 | 82 | 4 | 11 | Actual |
| 10244 | 93.00 | 2023-07-09 | 65 | 7 | 3 | Actual |
| 19850 | -188.00 | 2024-04-09 | 91 | 6 | 5 | Actual |
| 23680 | 66070.00 | 2024-08-07 | 39 | 7 | 3 | Actual |
| 3127 | 550.00 | 2022-12-09 | 77 | 6 | 7 | Budget |
| 4323 | 442.00 | 2023-01-08 | 73 | 1 | 8 | Actual |
| 17734 | 12883.00 | 2024-02-08 | 7 | 7 | 4 | Actual |
| 15602 | 3.00 | 2023-12-09 | 96 | 7 | 3 | Actual |
| 20718 | 14.00 | 2024-05-10 | 82 | 7 | 3 | Actual |
| 15291 | 10.33 | 2023-11-08 | 82 | 3 | 11 | Actual |
| 22065 | 197.00 | 2024-06-07 | 73 | 6 | 6 | Actual |
| 5504 | 280.00 | 2023-02-08 | 81 | 2 | 8 | Budget |
| 22468 | 27000.00 | 2024-06-07 | 99 | 6 | 11 | Actual |
| 24407 | 192.25 | 2024-08-07 | 87 | 4 | 11 | Actual |
| 23544 | 22.04 | 2024-07-08 | 73 | 6 | 12 | Actual |
| 9911 | 30900.00 | 2023-06-08 | 60 | 1 | 8 | Budget |
| 25105 | 11486.00 | 2024-09-07 | 20 | 7 | 6 | Actual |
| 4735 | 29760.00 | 2023-02-08 | 60 | 6 | 4 | Actual |
| 5898 | 115.00 | 2023-03-10 | 84 | 6 | 4 | Actual |
| 15053 | 8778.00 | 2023-11-08 | 76 | 6 | 7 | Actual |
| 21394 | 56.08 | 2024-05-10 | 83 | 3 | 11 | Actual |
| 33169 | 1210.19 | 2025-04-09 | 80 | 6 | 8 | Actual |
| 204 | 99.00 | 2022-10-08 | 71 | 1 | 4 | Actual |
| 256 | 343.00 | 2022-10-08 | 66 | 6 | 4 | Actual |
| 14009 | 130.00 | 2023-10-08 | 71 | 1 | 7 | Actual |
| 26219 | 293807.00 | 2024-10-07 | 12 | 2 | 7 | Actual |
| 31879 | 7943.00 | 2025-03-09 | 62 | 1 | 7 | Actual |
| 36256 | 6943.00 | 2025-07-09 | 60 | 2 | 6 | Actual |
| 13348 | 55.63 | 2023-09-08 | 71 | 2 | 8 | Actual |
| 14734 | 194.00 | 2023-11-08 | 83 | 1 | 5 | Actual |
| 8221 | 100.00 | 2023-05-11 | 84 | 1 | 5 | Budget |
| 3193 | 200.00 | 2022-12-09 | 67 | 1 | 8 | Budget |
| 17402 | 302.00 | 2024-01-08 | 97 | 6 | 11 | Actual |
| 18874 | 74.00 | 2024-03-09 | 83 | 1 | 6 | Actual |
| 29316 | 19360.00 | 2025-01-07 | 20 | 7 | 4 | Actual |
| 27537 | 255.02 | 2024-11-07 | 67 | 1 | 11 | Actual |
| 21834 | 304.00 | 2024-06-07 | 74 | 1 | 5 | Actual |
| 35966 | 114.00 | 2025-07-09 | 71 | 6 | 3 | Actual |
| 20351 | 617.79 | 2024-04-09 | 62 | 3 | 11 | Actual |
| 23004 | 153.00 | 2024-07-08 | 66 | 5 | 6 | Actual |
| 7057 | 32358.00 | 2023-04-10 | 34 | 7 | 4 | Actual |
| 709 | 8772.00 | 2022-10-08 | 52 | 6 | 6 | Actual |
| 6975 | 8072.00 | 2023-04-10 | 52 | 6 | 4 | Actual |
| 31137 | 9005.18 | 2025-02-07 | 100 | 7 | 11 | Actual |
| 25377 | 49.70 | 2024-09-07 | 77 | 2 | 11 | Actual |
| 2172 | 1400.00 | 2022-11-08 | 61 | 6 | 8 | Budget |
| 34200 | 14681.00 | 2025-05-10 | 22 | 7 | 7 | Actual |
| 22044 | 89.00 | 2024-06-07 | 89 | 5 | 6 | Actual |
| 8959 | 91483.09 | 2023-05-11 | 13 | 7 | 8 | Actual |
| 24104 | 329.00 | 2024-08-07 | 74 | 1 | 7 | Actual |
| 36963 | 120.55 | 2025-07-09 | 68 | 1 | 13 | Actual |
| 22597 | 643.00 | 2024-07-08 | 73 | 1 | 3 | Actual |
| 33613 | 8582.11 | 2025-04-09 | 33 | 7 | 13 | Actual |
| 10088 | 23586.37 | 2023-06-08 | 32 | 7 | 8 | Actual |
| 24584 | 9.27 | 2024-08-07 | 85 | 6 | 12 | Actual |
| 15438 | 37.99 | 2023-11-08 | 76 | 6 | 12 | Actual |
| 19892 | 19.00 | 2024-04-09 | 69 | 1 | 6 | Actual |
| 37953 | -159.88 | 2025-08-08 | 91 | 6 | 11 | Actual |
| 18176 | 158.66 | 2024-02-08 | 68 | 2 | 8 | Actual |
| 5120 | 220.00 | 2023-02-08 | 73 | 4 | 6 | Budget |
| 21702 | 58681.00 | 2024-06-07 | 43 | 7 | 3 | Actual |
| 9657 | 100.00 | 2023-06-08 | 76 | 5 | 6 | Budget |
| 31806 | 48.00 | 2025-03-09 | 85 | 5 | 6 | Actual |
| 9223 | 3700.00 | 2023-06-08 | 57 | 6 | 4 | Budget |
| 15574 | 908238.00 | 2023-12-09 | 43 | 7 | 3 | Actual |
| 17524 | 1521.00 | 2024-01-08 | 13 | 7 | 12 | Actual |
| 18798 | 4372.00 | 2024-03-09 | 61 | 6 | 5 | Actual |
| 6847 | 8.00 | 2023-04-10 | 96 | 6 | 3 | Actual |
| 7993 | 131472.00 | 2023-05-11 | 37 | 7 | 3 | Actual |
| 4512 | 280.00 | 2023-02-08 | 76 | 1 | 3 | Budget |
| 6434 | 380.00 | 2023-03-10 | 76 | 1 | 7 | Budget |
| 17345 | 20.97 | 2024-01-08 | 66 | 5 | 11 | Actual |
| 4082 | 5900.00 | 2023-01-08 | 57 | 6 | 6 | Budget |
| 29491 | 56.00 | 2025-01-07 | 71 | 3 | 6 | Actual |
| 16497 | 3909.34 | 2023-12-09 | 20 | 7 | 12 | Actual |
| 10832 | 1129.00 | 2023-07-09 | 76 | 6 | 6 | Actual |
| 14992 | 20384.00 | 2023-11-08 | 24 | 7 | 6 | Actual |
| 36684 | 66.72 | 2025-07-09 | 83 | 2 | 11 | Actual |
| 3090 | 11223.00 | 2022-12-09 | 52 | 6 | 7 | Actual |
| 11833 | 1300.00 | 2023-08-08 | 62 | 4 | 6 | Budget |
| 21571 | 37.99 | 2024-05-10 | 81 | 6 | 12 | Actual |
| 8481 | 100.00 | 2023-05-11 | 67 | 4 | 6 | Budget |
| 20345 | -48.18 | 2024-04-09 | 91 | 2 | 11 | Actual |
| 27299 | 55087.00 | 2024-11-07 | 19 | 7 | 6 | Actual |
| 25679 | 34059.60 | 2024-10-06 | 92 | 7 | 12 | Actual |
| 5319 | 48.00 | 2023-02-08 | 82 | 1 | 7 | Actual |
| 17488 | 120.97 | 2024-01-08 | 57 | 6 | 12 | Actual |
| 27007 | 84917.00 | 2024-11-07 | 13 | 7 | 4 | Actual |
| 8037 | 26.00 | 2023-05-11 | 85 | 7 | 3 | Actual |
| 37678 | 542.00 | 2025-08-08 | 74 | 1 | 8 | Actual |
| 17486 | 48.63 | 2024-01-08 | 52 | 6 | 12 | Actual |
| 21941 | 9.00 | 2024-06-07 | 96 | 1 | 6 | Actual |
| 16434 | 7.14 | 2023-12-09 | 68 | 2 | 12 | Actual |
| 13881 | 332.00 | 2023-10-08 | 92 | 3 | 6 | Actual |
| 11152 | 50.00 | 2023-07-09 | 71 | 6 | 8 | Budget |
| 15723 | 9.00 | 2023-12-09 | 96 | 1 | 5 | Actual |
| 6958 | 63.00 | 2023-04-10 | 82 | 1 | 4 | Actual |
| 38176 | 499.51 | 2025-08-08 | 74 | 6 | 13 | Actual |
| 33915 | 226452.00 | 2025-05-10 | 29 | 7 | 5 | Actual |
| 26200 | 195.00 | 2024-10-07 | 71 | 1 | 7 | Actual |
| 4213 | 46160.00 | 2023-01-08 | 12 | 2 | 7 | Actual |
| 25995 | 1017.00 | 2024-10-07 | 62 | 1 | 6 | Actual |
| 32403 | 190.73 | 2025-03-09 | 90 | 1 | 13 | Actual |
| 21242 | 696.55 | 2024-05-10 | 77 | 2 | 8 | Actual |
| 8535 | 148.00 | 2023-05-11 | 73 | 5 | 6 | Actual |
| 28108 | 395.00 | 2024-12-08 | 85 | 1 | 4 | Actual |
| 7304 | 3300.00 | 2023-04-10 | 61 | 3 | 6 | Budget |
| 21164 | 720.00 | 2024-05-10 | 87 | 6 | 7 | Actual |
| 2091 | 316.24 | 2022-11-08 | 78 | 1 | 8 | Actual |
| 3894 | 86.00 | 2023-01-08 | 67 | 2 | 6 | Actual |
| 30000 | 78096.90 | 2025-01-07 | 31 | 7 | 11 | Actual |
| 11413 | 396.00 | 2023-08-08 | 67 | 1 | 4 | Actual |
| 5296 | 380.00 | 2023-02-08 | 66 | 1 | 7 | Budget |
| 16185 | 22798.48 | 2023-12-09 | 24 | 7 | 8 | Actual |
| 32805 | 2601.00 | 2025-04-09 | 61 | 1 | 6 | Actual |
| 21718 | 201.00 | 2024-06-07 | 80 | 7 | 3 | Actual |
| 536 | 100.00 | 2022-10-08 | 73 | 2 | 6 | Budget |
| 22854 | 105.00 | 2024-07-08 | 85 | 6 | 5 | Actual |
| 38587 | 370.00 | 2025-09-08 | 65 | 3 | 6 | Actual |
| 399 | 200.00 | 2022-10-08 | 67 | 6 | 5 | Budget |
| 32 | 35.00 | 2022-10-08 | 82 | 1 | 3 | Actual |
| 17495 | 20.97 | 2024-01-08 | 67 | 6 | 12 | Actual |
| 29030 | 3.00 | 2024-12-08 | 96 | 1 | 13 | Actual |
| 28062 | 1557.00 | 2024-12-08 | 61 | 7 | 3 | Actual |
| 34926 | 63986.00 | 2025-06-08 | 60 | 6 | 4 | Actual |
| 33747 | 835.00 | 2025-05-10 | 66 | 1 | 4 | Actual |
| 906 | 238.00 | 2022-10-08 | 92 | 6 | 7 | Actual |
| 29609 | 6184.00 | 2025-01-07 | 23 | 7 | 6 | Actual |
| 8791 | 21715.00 | 2023-05-11 | 38 | 7 | 7 | Actual |
| 30327 | 39969.00 | 2025-02-07 | 28 | 7 | 3 | Actual |
| 32072 | 15890.77 | 2025-03-09 | 22 | 7 | 8 | Actual |
| 22510 | 18.84 | 2024-06-07 | 77 | 1 | 12 | Actual |
| 22467 | 107.00 | 2024-06-07 | 97 | 6 | 11 | Actual |
| 14936 | 43.00 | 2023-11-08 | 85 | 5 | 6 | Actual |
| 25960 | 693.00 | 2024-10-07 | 97 | 6 | 5 | Actual |
| 4066 | 200.00 | 2023-01-08 | 87 | 5 | 6 | Budget |
| 5625 | 209.00 | 2023-03-10 | 67 | 1 | 3 | Actual |
| 7590 | 27200.00 | 2023-04-10 | 60 | 6 | 7 | Budget |
| 30687 | 16712.00 | 2025-02-07 | 52 | 6 | 6 | Actual |
| 35613 | 52.89 | 2025-06-08 | 81 | 5 | 11 | Actual |
| 16352 | 102.89 | 2023-12-09 | 73 | 6 | 11 | Actual |
| 25870 | 14888.00 | 2024-10-07 | 7 | 7 | 4 | Actual |
| 24907 | 34101.00 | 2024-09-07 | 19 | 7 | 5 | Actual |
| 23839 | 4017.00 | 2024-08-07 | 61 | 6 | 5 | Actual |
| 7666 | 37050.00 | 2023-04-10 | 37 | 7 | 7 | Actual |
| 35620 | 30.55 | 2025-06-08 | 90 | 5 | 11 | Actual |
| 25131 | 74.00 | 2024-09-07 | 69 | 1 | 7 | Actual |
| 10098 | 16328.66 | 2023-06-08 | 100 | 7 | 8 | Actual |
| 30335 | 57661.00 | 2025-02-07 | 38 | 7 | 3 | Actual |
| 29542 | 15.00 | 2025-01-07 | 69 | 5 | 6 | Actual |
| 29364 | 2672.00 | 2025-01-07 | 53 | 6 | 5 | Actual |
| 3801 | 10074.00 | 2023-01-08 | 94 | 6 | 5 | Actual |
| 3659 | 630.00 | 2023-01-08 | 87 | 6 | 4 | Actual |
| 33510 | 259.15 | 2025-04-09 | 65 | 1 | 13 | Actual |
| 36011 | 58875.00 | 2025-07-09 | 38 | 7 | 3 | Actual |
| 24758 | 63.00 | 2024-09-07 | 82 | 1 | 4 | Actual |
| 29053 | 195.99 | 2024-12-08 | 89 | 2 | 13 | Actual |
| 38859 | 793.52 | 2025-09-08 | 77 | 2 | 8 | Actual |
| 24357 | 90.12 | 2024-08-07 | 92 | 2 | 11 | Actual |
| 2264 | 204.00 | 2022-12-09 | 67 | 1 | 3 | Actual |
| 17338 | 197.57 | 2024-01-08 | 92 | 4 | 11 | Actual |
| 7241 | 100.00 | 2023-04-10 | 84 | 1 | 6 | Budget |
| 19872 | 133812.00 | 2024-04-09 | 29 | 7 | 5 | Actual |
| 21024 | 872.00 | 2024-05-10 | 62 | 5 | 6 | Actual |
| 1376 | 1600.00 | 2022-11-08 | 62 | 6 | 4 | Budget |
| 35676 | 69352.05 | 2025-06-08 | 29 | 7 | 11 | Actual |
| 17130 | 264.72 | 2024-01-08 | 84 | 1 | 8 | Actual |
| 29767 | 172.30 | 2025-01-07 | 89 | 2 | 8 | Actual |
| 9926 | 80.00 | 2023-06-08 | 71 | 1 | 8 | Budget |
| 37216 | -510.00 | 2025-08-08 | 91 | 1 | 4 | Actual |
| 4869 | 9628.00 | 2023-02-08 | 53 | 6 | 5 | Actual |
| 21135 | 10.00 | 2024-05-10 | 96 | 1 | 7 | Actual |
| 21721 | 43.00 | 2024-06-07 | 83 | 7 | 3 | Actual |
| 30652 | 71.00 | 2025-02-07 | 83 | 4 | 6 | Actual |
| 31940 | 625909.00 | 2025-03-09 | 101 | 6 | 7 | Actual |
| 19095 | 104.00 | 2024-03-09 | 71 | 6 | 7 | Actual |
| 12286 | 2700.00 | 2023-08-08 | 76 | 6 | 8 | Budget |
| 22860 | 32769.00 | 2024-07-08 | 94 | 6 | 5 | Actual |
| 686 | 200.00 | 2022-10-08 | 77 | 5 | 6 | Budget |
| 27484 | 393.51 | 2024-11-07 | 74 | 6 | 8 | Actual |
| 36795 | 294.38 | 2025-07-09 | 81 | 6 | 11 | Actual |
| 18406 | 128.42 | 2024-02-08 | 65 | 6 | 11 | Actual |
| 37307 | 281.00 | 2025-08-08 | 89 | 1 | 5 | Actual |
| 31560 | 736843.00 | 2025-03-09 | 6 | 7 | 4 | Actual |
| 23627 | 4970.00 | 2024-08-07 | 62 | 6 | 3 | Actual |
| 7188 | 7062.00 | 2023-04-10 | 22 | 7 | 5 | Actual |
| 37177 | 317.00 | 2025-08-08 | 77 | 7 | 3 | Actual |
| 7283 | 176.00 | 2023-04-10 | 81 | 2 | 6 | Actual |
| 26806 | 55979.49 | 2024-10-07 | 29 | 7 | 13 | Actual |
| 20902 | 136788.00 | 2024-05-10 | 29 | 7 | 5 | Actual |
| 5068 | 100.00 | 2023-02-08 | 68 | 3 | 6 | Budget |
| 32203 | 53.95 | 2025-03-09 | 67 | 5 | 11 | Actual |
| 12783 | 337398.00 | 2023-09-08 | 101 | 6 | 5 | Actual |
| 27043 | 1145.00 | 2024-11-07 | 77 | 1 | 5 | Actual |
| 19034 | 11985.00 | 2024-03-09 | 20 | 7 | 6 | Actual |
| 27431 | 343.51 | 2024-11-07 | 85 | 1 | 8 | Actual |
| 35546 | 1566.75 | 2025-06-08 | 62 | 3 | 11 | Actual |
| 23581 | 9578.60 | 2024-07-08 | 32 | 7 | 12 | Actual |
| 32311 | 163.53 | 2025-03-09 | 90 | 1 | 12 | Actual |
| 31099 | 101.82 | 2025-02-07 | 85 | 6 | 11 | Actual |
| 8783 | 13867.00 | 2023-05-11 | 28 | 7 | 7 | Actual |
| 39011 | 73.10 | 2025-09-08 | 83 | 3 | 11 | Actual |
| 10025 | 200.00 | 2023-06-08 | 65 | 6 | 8 | Budget |
| 11448 | 107.00 | 2023-08-08 | 94 | 1 | 4 | Actual |
| 2893 | 90.00 | 2022-12-09 | 84 | 4 | 6 | Budget |
| 33446 | 7941.33 | 2025-04-09 | 57 | 6 | 12 | Actual |
| 1781 | 193.00 | 2022-11-08 | 90 | 4 | 6 | Actual |
| 29353 | 262.00 | 2025-01-07 | 84 | 1 | 5 | Actual |
| 21271 | 49.57 | 2024-05-10 | 71 | 6 | 8 | Actual |
| 4097 | 90.00 | 2023-01-08 | 68 | 6 | 6 | Budget |
| 2615 | 720.00 | 2022-12-09 | 87 | 1 | 5 | Actual |
| 14161 | 531.39 | 2023-10-08 | 66 | 6 | 8 | Actual |
| 2284 | 40.00 | 2022-12-09 | 82 | 1 | 3 | Actual |
| 34898 | 486.00 | 2025-06-08 | 67 | 1 | 4 | Actual |
| 3497 | 198240.00 | 2023-01-08 | 29 | 7 | 3 | Actual |
| 16667 | 45660.00 | 2024-01-08 | 56 | 6 | 4 | Actual |
| 7954 | 90.00 | 2023-05-11 | 83 | 6 | 3 | Actual |
| 6633 | 38.96 | 2023-03-10 | 82 | 2 | 8 | Actual |
| 8744 | 195.00 | 2023-05-11 | 78 | 6 | 7 | Actual |
| 2659 | 224.00 | 2022-12-09 | 78 | 6 | 5 | Actual |
| 16815 | 70376.00 | 2024-01-08 | 37 | 7 | 5 | Actual |
| 18308 | 11.40 | 2024-02-08 | 85 | 2 | 11 | Actual |
| 11433 | 729.00 | 2023-08-08 | 81 | 1 | 4 | Actual |
| 36899 | 3163.58 | 2025-07-09 | 62 | 6 | 12 | Actual |
| 12437 | 20.00 | 2023-09-08 | 82 | 6 | 3 | Budget |
| 21923 | 26.00 | 2024-06-07 | 69 | 1 | 6 | Actual |
| 6965 | 176.00 | 2023-04-10 | 85 | 1 | 4 | Actual |
| 3146 | 172.00 | 2022-12-09 | 90 | 6 | 7 | Actual |
| 39179 | 109.27 | 2025-09-08 | 76 | 2 | 12 | Actual |
| 22828 | 126589.00 | 2024-07-08 | 12 | 2 | 5 | Actual |
| 4826 | 473.00 | 2023-02-08 | 66 | 1 | 5 | Actual |
| 26724 | 95.99 | 2024-10-07 | 90 | 1 | 13 | Actual |
| 400 | 200.00 | 2022-10-08 | 68 | 6 | 5 | Budget |
| 17460 | 1183.76 | 2024-01-08 | 60 | 2 | 12 | Actual |
| 10374 | 386.00 | 2023-07-09 | 81 | 6 | 4 | Actual |
| 2023 | 121.00 | 2022-11-08 | 85 | 6 | 7 | Actual |
| 30045 | 34.80 | 2025-01-07 | 67 | 2 | 12 | Actual |
| 15997 | 318.00 | 2023-12-09 | 74 | 1 | 7 | Actual |
| 27275 | 118.00 | 2024-11-07 | 78 | 6 | 6 | Actual |
| 29589 | 213.00 | 2025-01-07 | 89 | 6 | 6 | Actual |
| 34955 | 684.00 | 2025-06-08 | 97 | 6 | 4 | Actual |
| 34608 | 310.34 | 2025-05-10 | 73 | 6 | 12 | Actual |
| 35264 | 163303.00 | 2025-06-08 | 31 | 7 | 6 | Actual |
| 32555 | 354.00 | 2025-04-09 | 90 | 6 | 3 | Actual |
| 36600 | 175.33 | 2025-07-09 | 85 | 6 | 8 | Actual |
| 10609 | 9300.00 | 2023-07-09 | 60 | 2 | 6 | Budget |
| 20065 | 10817.00 | 2024-04-09 | 22 | 7 | 6 | Actual |
| 15902 | 96.00 | 2023-12-09 | 67 | 5 | 6 | Actual |
| 23538 | 29.48 | 2024-07-08 | 66 | 6 | 12 | Actual |
| 10075 | 112606.21 | 2023-06-08 | 13 | 7 | 8 | Actual |
| 18079 | 722.00 | 2024-02-08 | 54 | 6 | 7 | Actual |
| 19542 | 9.27 | 2024-03-09 | 84 | 6 | 12 | Actual |
| 38237 | 1715.00 | 2025-09-08 | 80 | 1 | 3 | Actual |
| 19798 | 248.00 | 2024-04-09 | 68 | 1 | 5 | Actual |
| 12894 | 42.00 | 2023-09-08 | 83 | 2 | 6 | Actual |
| 7252 | 52334.00 | 2023-04-10 | 12 | 2 | 6 | Actual |
| 23327 | 219.91 | 2024-07-08 | 92 | 1 | 11 | Actual |
| 9768 | 22461.00 | 2023-06-08 | 40 | 7 | 6 | Actual |
| 17320 | 39.06 | 2024-01-08 | 68 | 4 | 11 | Actual |
| 20377 | 1494.40 | 2024-04-09 | 61 | 4 | 11 | Actual |
| 15233 | 98.63 | 2023-11-08 | 78 | 1 | 11 | Actual |
| 29006 | 2285.50 | 2024-12-08 | 61 | 1 | 13 | Actual |
| 19740 | 34.00 | 2024-04-09 | 69 | 6 | 4 | Actual |
| 26603 | 13302.07 | 2024-10-07 | 38 | 7 | 11 | Actual |
| 37281 | 76408.00 | 2025-08-08 | 39 | 7 | 4 | Actual |
| 23757 | 224.00 | 2024-08-07 | 74 | 6 | 4 | Actual |
| 13755 | 151.00 | 2023-10-08 | 78 | 6 | 5 | Actual |
| 22839 | 270.00 | 2024-07-08 | 67 | 6 | 5 | Actual |
| 4812 | 24278.00 | 2023-02-08 | 38 | 7 | 4 | Actual |
| 1471 | 300.00 | 2022-11-08 | 73 | 1 | 5 | Budget |
| 26021 | 667.00 | 2024-10-07 | 61 | 2 | 6 | Actual |
| 21508 | 7228.55 | 2024-05-10 | 24 | 7 | 11 | Actual |
| 7512 | 105521.00 | 2023-04-10 | 15 | 7 | 6 | Actual |
| 15677 | 45468.00 | 2023-12-09 | 19 | 7 | 4 | Actual |
| 28874 | 12532.91 | 2024-12-08 | 32 | 7 | 11 | Actual |
| 31463 | 53182.00 | 2025-03-09 | 40 | 7 | 3 | Actual |
| 2741 | 550.00 | 2022-12-09 | 80 | 1 | 6 | Budget |
| 16887 | 208.00 | 2024-01-08 | 74 | 3 | 6 | Actual |
| 29852 | 824.18 | 2025-01-07 | 80 | 1 | 11 | Actual |
| 1825 | 176.00 | 2022-11-08 | 87 | 5 | 6 | Actual |
| 21560 | 12.46 | 2024-05-10 | 67 | 6 | 12 | Actual |
| 10764 | 40.00 | 2023-07-09 | 68 | 5 | 6 | Budget |
| 17614 | 735877.00 | 2024-02-08 | 6 | 7 | 3 | Actual |
| 2298 | 226.00 | 2022-12-09 | 94 | 1 | 3 | Actual |
| 3350 | 9875.51 | 2022-12-09 | 20 | 7 | 8 | Actual |
| 38570 | 262.00 | 2025-09-08 | 80 | 2 | 6 | Actual |
| 19351 | 105.02 | 2024-03-09 | 65 | 4 | 11 | Actual |
| 20011 | 35.00 | 2024-04-09 | 85 | 5 | 6 | Actual |
| 14410 | 7.14 | 2023-10-08 | 85 | 1 | 12 | Actual |
| 11577 | 200.00 | 2023-08-08 | 83 | 1 | 5 | Budget |
| 6849 | 45000.00 | 2023-04-10 | 99 | 6 | 3 | Actual |
| 18343 | 9733.92 | 2024-02-08 | 60 | 4 | 11 | Actual |
| 16975 | 106.00 | 2024-01-08 | 78 | 6 | 6 | Actual |
| 6887 | 67.00 | 2023-04-10 | 66 | 7 | 3 | Actual |
| 3104 | 1979.00 | 2022-12-09 | 62 | 6 | 7 | Actual |
| 26457 | 96.51 | 2024-10-07 | 89 | 2 | 11 | Actual |
| 19242 | 225788.62 | 2024-03-09 | 13 | 7 | 8 | Actual |
| 17105 | 97615.00 | 2024-01-08 | 37 | 7 | 7 | Actual |
| 38757 | 203008.00 | 2025-09-08 | 56 | 6 | 7 | Actual |
| 22688 | 31.00 | 2024-07-08 | 71 | 7 | 3 | Actual |
| 29400 | 452820.00 | 2025-01-07 | 4 | 7 | 5 | Actual |
| 35231 | 428.00 | 2025-06-08 | 77 | 6 | 6 | Actual |
| 30790 | 276.00 | 2025-02-07 | 67 | 6 | 7 | Actual |
| 22063 | 49.00 | 2024-06-07 | 71 | 6 | 6 | Actual |
| 12209 | 200.00 | 2023-08-08 | 65 | 2 | 8 | Budget |
| 35969 | 335.00 | 2025-07-09 | 74 | 6 | 3 | Actual |
| 10147 | 4256.00 | 2023-07-09 | 52 | 6 | 3 | Actual |
| 8500 | 200.00 | 2023-05-11 | 81 | 4 | 6 | Budget |
| 22533 | 56.08 | 2024-06-07 | 65 | 6 | 12 | Actual |
| 1133 | 2000.00 | 2022-11-08 | 61 | 1 | 3 | Budget |
| 24207 | 264.72 | 2024-08-07 | 89 | 1 | 8 | Actual |
| 14885 | 416.00 | 2023-11-08 | 87 | 3 | 6 | Actual |
| 38761 | 2803.00 | 2025-09-08 | 62 | 6 | 7 | Actual |
| 25337 | 23379.92 | 2024-09-07 | 60 | 1 | 11 | Actual |
| 7260 | 226.00 | 2023-04-10 | 65 | 2 | 6 | Actual |
| 34019 | 160.00 | 2025-05-10 | 74 | 4 | 6 | Actual |
| 17620 | 17836.00 | 2024-02-08 | 18 | 7 | 3 | Actual |
| 6181 | 23400.00 | 2023-03-10 | 60 | 3 | 6 | Budget |
| 13394 | 1000.00 | 2023-09-08 | 62 | 6 | 8 | Budget |
| 21957 | 137.00 | 2024-06-07 | 80 | 2 | 6 | Actual |
| 33058 | -283.00 | 2025-04-09 | 91 | 6 | 7 | Actual |
| 13443 | 529000.00 | 2023-09-08 | 101 | 6 | 8 | Budget |
| 8628 | 547222.00 | 2023-05-11 | 4 | 7 | 6 | Actual |
| 12935 | 200.00 | 2023-09-08 | 78 | 3 | 6 | Budget |
| 8695 | 720.00 | 2023-05-11 | 87 | 1 | 7 | Actual |
| 16964 | 189.00 | 2024-01-08 | 65 | 6 | 6 | Actual |
| 32682 | 345705.00 | 2025-04-09 | 101 | 6 | 4 | Actual |
| 10473 | 11200.00 | 2023-07-09 | 52 | 6 | 5 | Budget |
| 22419 | 197.57 | 2024-06-07 | 77 | 4 | 11 | Actual |
| 36955 | 340921.48 | 2025-07-09 | 46 | 7 | 12 | Actual |
| 5338 | 41300.00 | 2023-02-08 | 53 | 6 | 7 | Budget |
| 23634 | 105.00 | 2024-08-07 | 71 | 6 | 3 | Actual |
| 3304 | 50.00 | 2022-12-09 | 71 | 6 | 8 | Budget |
| 15604 | 53563.00 | 2023-12-09 | 60 | 1 | 4 | Actual |
| 4962 | 1921.00 | 2023-02-08 | 61 | 1 | 6 | Actual |
| 14474 | 6.00 | 2023-10-08 | 96 | 6 | 12 | Actual |
| 37672 | 1023.83 | 2025-08-08 | 66 | 1 | 8 | Actual |
| 19631 | 63.00 | 2024-04-09 | 82 | 6 | 3 | Actual |
| 28081 | 338.00 | 2024-12-08 | 87 | 7 | 3 | Actual |
| 5375 | 623.00 | 2023-02-08 | 80 | 6 | 7 | Actual |
| 9628 | 380.00 | 2023-06-08 | 87 | 4 | 6 | Budget |
| 39076 | 9169.02 | 2025-09-08 | 53 | 6 | 11 | Actual |
| 19259 | 123250.35 | 2024-03-09 | 37 | 7 | 8 | Actual |
| 28336 | 55.00 | 2024-12-08 | 69 | 3 | 6 | Actual |
| 5658 | -224.00 | 2023-03-10 | 91 | 1 | 3 | Actual |
| 11664 | 8232.00 | 2023-08-08 | 18 | 7 | 5 | Actual |
| 26338 | -235.28 | 2024-10-07 | 91 | 2 | 8 | Actual |
| 11337 | 12896.00 | 2023-08-08 | 20 | 7 | 3 | Actual |
| 37614 | 312.00 | 2025-08-08 | 67 | 6 | 7 | Actual |
| 16928 | 7.00 | 2024-01-08 | 96 | 4 | 6 | Actual |
| 17268 | 14.59 | 2024-01-08 | 71 | 2 | 11 | Actual |
| 29540 | 70.00 | 2025-01-07 | 67 | 5 | 6 | Actual |
| 13556 | 783049.00 | 2023-10-08 | 4 | 7 | 3 | Actual |
| 11320 | -184.00 | 2023-08-08 | 91 | 6 | 3 | Actual |
| 27618 | 309.28 | 2024-11-07 | 66 | 4 | 11 | Actual |
| 31265 | 20.55 | 2025-02-07 | 69 | 1 | 13 | Actual |
| 26791 | 63316.47 | 2024-10-07 | 4 | 7 | 13 | Actual |
| 6583 | 798.07 | 2023-03-10 | 81 | 1 | 8 | Actual |
| 27427 | 1269.29 | 2024-11-07 | 81 | 1 | 8 | Actual |
| 13532 | 66.00 | 2023-10-08 | 69 | 6 | 3 | Actual |
| 22985 | 113.00 | 2024-07-08 | 76 | 4 | 6 | Actual |
| 27809 | 581.62 | 2024-11-07 | 81 | 6 | 12 | Actual |
| 35915 | 8666.33 | 2025-06-08 | 33 | 7 | 13 | Actual |
| 23568 | 780.56 | 2024-07-08 | 13 | 7 | 12 | Actual |
| 39270 | 622.32 | 2025-09-08 | 74 | 1 | 13 | Actual |
| 10423 | 17590.00 | 2023-07-09 | 100 | 7 | 4 | Actual |
| 1724 | 40.00 | 2022-11-08 | 82 | 3 | 6 | Budget |
| 8925 | 3999.64 | 2023-05-11 | 76 | 6 | 8 | Actual |
| 667 | 750.00 | 2022-10-08 | 62 | 5 | 6 | Budget |
| 12485 | 801.00 | 2023-09-08 | 61 | 7 | 3 | Actual |
| 4776 | 142.00 | 2023-02-08 | 85 | 6 | 4 | Actual |
| 22072 | 25.00 | 2024-06-07 | 82 | 6 | 6 | Actual |
| 25935 | 680.00 | 2024-10-07 | 65 | 6 | 5 | Actual |
| 16446 | 5.01 | 2023-12-09 | 84 | 2 | 12 | Actual |
| 35076 | -242867.00 | 2025-06-08 | 43 | 7 | 5 | Actual |
| 3589 | 70.00 | 2023-01-08 | 82 | 1 | 4 | Budget |
| 15954 | 326.00 | 2023-12-09 | 92 | 6 | 6 | Actual |
| 33148 | 34501.72 | 2025-04-09 | 52 | 6 | 8 | Actual |
| 28817 | 50.76 | 2024-12-08 | 92 | 5 | 11 | Actual |
| 20957 | 85.00 | 2024-05-10 | 81 | 2 | 6 | Actual |
| 10326 | 176.00 | 2023-07-09 | 89 | 1 | 4 | Actual |
| 21342 | 240.13 | 2024-05-10 | 87 | 1 | 11 | Actual |
| 30553 | 22100.00 | 2025-02-07 | 100 | 7 | 5 | Actual |
| 4067 | 73.00 | 2023-01-08 | 89 | 5 | 6 | Actual |
| 28107 | 444.00 | 2024-12-08 | 84 | 1 | 4 | Actual |
| 16356 | 56.08 | 2023-12-09 | 78 | 6 | 11 | Actual |
| 224 | 180.00 | 2022-10-08 | 84 | 1 | 4 | Actual |
| 21538 | 27.36 | 2024-05-10 | 81 | 1 | 12 | Actual |
| 9792 | 242.00 | 2023-06-08 | 74 | 1 | 7 | Actual |
| 29549 | 266.00 | 2025-01-07 | 80 | 5 | 6 | Actual |
| 25662 | 2133.30 | 2024-10-06 | 85 | 7 | 6 | Actual |
| 31083 | 327.36 | 2025-02-07 | 66 | 6 | 11 | Actual |
| 15945 | 221.00 | 2023-12-09 | 81 | 6 | 6 | Actual |
| 4688 | 336.00 | 2023-02-08 | 67 | 1 | 4 | Actual |
| 31647 | 29715.00 | 2025-03-09 | 94 | 6 | 5 | Actual |
| 35037 | 56.00 | 2025-06-08 | 82 | 6 | 5 | Actual |
| 1977 | 3910.00 | 2022-11-08 | 53 | 6 | 7 | Actual |
| 11900 | 200.00 | 2023-08-08 | 77 | 5 | 6 | Budget |
| 27315 | 38829.00 | 2024-11-07 | 40 | 7 | 6 | Actual |
| 24784 | 55.00 | 2024-09-07 | 72 | 6 | 4 | Actual |
| 19791 | 23093.00 | 2024-04-09 | 100 | 7 | 4 | Actual |
| 12800 | 116658.00 | 2023-09-08 | 29 | 7 | 5 | Actual |
| 816 | 71.00 | 2022-10-08 | 69 | 1 | 7 | Actual |
| 25119 | 100679.00 | 2024-09-07 | 39 | 7 | 6 | Actual |
| 2293 | 480.00 | 2022-12-09 | 87 | 1 | 3 | Budget |
| 34596 | 2758.26 | 2025-05-10 | 57 | 6 | 12 | Actual |
| 20727 | 20.00 | 2024-05-10 | 94 | 7 | 3 | Actual |
| 25234 | 367.75 | 2024-09-07 | 83 | 1 | 8 | Actual |
| 24075 | 11486.00 | 2024-08-07 | 20 | 7 | 6 | Actual |
| 4316 | 308.66 | 2023-01-08 | 67 | 1 | 8 | Actual |
| 38595 | 302.00 | 2025-09-08 | 76 | 3 | 6 | Actual |
| 13341 | 325.33 | 2023-09-08 | 66 | 2 | 8 | Actual |
| 30285 | 473.00 | 2025-02-07 | 65 | 6 | 3 | Actual |
| 28199 | 229.00 | 2024-12-08 | 84 | 1 | 5 | Actual |
| 3201 | 520.79 | 2022-12-09 | 73 | 1 | 8 | Actual |
| 1640 | 73.00 | 2022-11-08 | 94 | 1 | 6 | Actual |
| 7097 | 50.00 | 2023-04-10 | 82 | 1 | 5 | Budget |
| 2285 | 40.00 | 2022-12-09 | 82 | 1 | 3 | Budget |
| 13732 | 333.00 | 2023-10-08 | 94 | 1 | 5 | Actual |
| 15993 | 204.00 | 2023-12-09 | 68 | 1 | 7 | Actual |
| 9750 | 86383.00 | 2023-06-08 | 15 | 7 | 6 | Actual |
Generated 2025-11-07 18:22:49.488 UTC