[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SKIP 625 SHUFFLE SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14404 | 11.40 | 2023-10-07 | 78 | 1 | 12 | Actual |
| 9308 | 31000.00 | 2023-06-07 | 60 | 1 | 5 | Budget |
| 34685 | 3425.88 | 2025-05-09 | 61 | 2 | 13 | Actual |
| 596 | 550.00 | 2022-10-07 | 80 | 3 | 6 | Budget |
| 33785 | 156.00 | 2025-05-09 | 71 | 6 | 4 | Actual |
| 29183 | 14.00 | 2025-01-06 | 96 | 6 | 3 | Actual |
| 32473 | 8683.87 | 2025-03-08 | 8 | 7 | 13 | Actual |
| 24192 | 369.27 | 2024-08-06 | 68 | 1 | 8 | Actual |
| 14128 | 485.94 | 2023-10-07 | 66 | 2 | 8 | Actual |
| 10152 | 121100.00 | 2023-07-08 | 56 | 6 | 3 | Budget |
| 14893 | 788.00 | 2023-11-07 | 62 | 4 | 6 | Actual |
| 22821 | 743.00 | 2024-07-07 | 87 | 1 | 5 | Actual |
| 815 | 200.00 | 2022-10-07 | 68 | 1 | 7 | Budget |
| 27546 | 807.16 | 2024-11-06 | 80 | 1 | 11 | Actual |
| 30731 | 55087.00 | 2025-02-06 | 19 | 7 | 6 | Actual |
| 32396 | 376.70 | 2025-03-08 | 81 | 1 | 13 | Actual |
| 34272 | 5848.16 | 2025-05-09 | 52 | 6 | 8 | Actual |
| 16157 | 638.97 | 2023-12-08 | 81 | 6 | 8 | Actual |
| 28060 | 227026.00 | 2024-12-07 | 46 | 7 | 3 | Actual |
| 11330 | 9949.00 | 2023-08-07 | 7 | 7 | 3 | Actual |
| 31984 | 1351.11 | 2025-03-08 | 81 | 1 | 8 | Actual |
| 7673 | 30900.00 | 2023-04-09 | 60 | 1 | 8 | Budget |
| 16469 | 32.67 | 2023-12-08 | 74 | 6 | 12 | Actual |
| 36019 | 204.00 | 2025-07-08 | 65 | 7 | 3 | Actual |
| 10649 | 200.00 | 2023-07-08 | 87 | 2 | 6 | Budget |
| 31760 | 16.00 | 2025-03-08 | 96 | 3 | 6 | Actual |
| 37443 | 312.00 | 2025-08-07 | 73 | 3 | 6 | Actual |
| 37245 | 317.00 | 2025-08-07 | 83 | 6 | 4 | Actual |
| 8639 | 8321.00 | 2023-05-10 | 22 | 7 | 6 | Actual |
| 5686 | 100.00 | 2023-03-09 | 67 | 6 | 3 | Budget |
| 20053 | 147292.00 | 2024-04-08 | 101 | 6 | 6 | Actual |
| 16776 | 689.00 | 2024-01-07 | 77 | 6 | 5 | Actual |
| 942 | 15543.00 | 2022-10-07 | 100 | 7 | 7 | Actual |
| 36897 | 30830.06 | 2025-07-08 | 60 | 6 | 12 | Actual |
| 23642 | 538.00 | 2024-08-06 | 81 | 6 | 3 | Actual |
| 954 | 401.09 | 2022-10-07 | 67 | 1 | 8 | Actual |
| 10648 | 176.00 | 2023-07-08 | 87 | 2 | 6 | Actual |
| 2553 | 27510.00 | 2022-12-08 | 14 | 7 | 4 | Actual |
| 985 | 352.60 | 2022-10-07 | 90 | 1 | 8 | Actual |
| 7272 | 100.00 | 2023-04-09 | 74 | 2 | 6 | Budget |
| 27517 | 30545.59 | 2024-11-06 | 24 | 7 | 8 | Actual |
| 19546 | 131.61 | 2024-03-08 | 90 | 6 | 12 | Actual |
| 38082 | 11250.97 | 2025-08-07 | 7 | 7 | 12 | Actual |
| 7255 | 850.00 | 2023-04-09 | 61 | 2 | 6 | Budget |
| 35635 | 134.80 | 2025-06-07 | 67 | 6 | 11 | Actual |
| 12940 | 380.00 | 2023-09-07 | 81 | 3 | 6 | Budget |
| 27192 | 409.00 | 2024-11-06 | 81 | 3 | 6 | Actual |
| 30700 | 30.00 | 2025-02-06 | 69 | 6 | 6 | Actual |
| 12554 | 950.00 | 2023-09-07 | 77 | 1 | 4 | Actual |
| 38228 | 380.00 | 2025-09-07 | 67 | 1 | 3 | Actual |
| 36527 | 248.06 | 2025-07-08 | 71 | 1 | 8 | Actual |
| 8275 | 650.00 | 2023-05-10 | 80 | 6 | 5 | Budget |
| 30885 | 251.09 | 2025-02-06 | 78 | 2 | 8 | Actual |
| 13116 | 110379.00 | 2023-09-07 | 4 | 7 | 6 | Actual |
| 27157 | 15.00 | 2024-11-06 | 71 | 2 | 6 | Actual |
| 16570 | 169.00 | 2024-01-07 | 85 | 6 | 3 | Actual |
| 2841 | 43.00 | 2022-12-08 | 82 | 3 | 6 | Actual |
| 38060 | 393.32 | 2025-08-07 | 74 | 6 | 12 | Actual |
| 9638 | 688.00 | 2023-06-07 | 61 | 5 | 6 | Actual |
| 21883 | 23925.00 | 2024-06-06 | 94 | 6 | 5 | Actual |
| 1742 | 1671.00 | 2022-11-07 | 61 | 4 | 6 | Actual |
| 5068 | 100.00 | 2023-02-07 | 68 | 3 | 6 | Budget |
| 35243 | 451.00 | 2025-06-07 | 92 | 6 | 6 | Actual |
| 18278 | 67.78 | 2024-02-07 | 83 | 1 | 11 | Actual |
| 19641 | 11.00 | 2024-04-08 | 96 | 6 | 3 | Actual |
| 27658 | 44.38 | 2024-11-06 | 83 | 5 | 11 | Actual |
| 22032 | 63.00 | 2024-06-06 | 73 | 5 | 6 | Actual |
| 32874 | 376.00 | 2025-04-08 | 81 | 3 | 6 | Actual |
| 4053 | 265.00 | 2023-01-07 | 80 | 5 | 6 | Actual |
| 29933 | 123.10 | 2025-01-06 | 78 | 4 | 11 | Actual |
| 2197 | 380.00 | 2022-11-07 | 77 | 6 | 8 | Budget |
| 2314 | 1100.00 | 2022-12-08 | 62 | 6 | 3 | Budget |
| 35025 | 277.00 | 2025-06-07 | 67 | 6 | 5 | Actual |
| 30791 | 204.00 | 2025-02-06 | 68 | 6 | 7 | Actual |
| 33062 | 1054.00 | 2025-04-08 | 97 | 6 | 7 | Actual |
| 32130 | 101.82 | 2025-03-08 | 78 | 2 | 11 | Actual |
| 38536 | 44.00 | 2025-09-07 | 69 | 1 | 6 | Actual |
| 28897 | 557.15 | 2024-12-07 | 77 | 1 | 12 | Actual |
| 537 | 96.00 | 2022-10-07 | 73 | 2 | 6 | Actual |
| 27249 | 208.00 | 2024-11-06 | 87 | 5 | 6 | Actual |
| 24258 | 6978.48 | 2024-08-06 | 76 | 6 | 8 | Actual |
| 36447 | 358.00 | 2025-07-08 | 89 | 1 | 7 | Actual |
| 24840 | 122.00 | 2024-09-06 | 68 | 1 | 5 | Actual |
| 39353 | 75843.02 | 2025-09-07 | 13 | 7 | 13 | Actual |
| 38103 | 35223.76 | 2025-08-07 | 39 | 7 | 12 | Actual |
| 31468 | 1136.00 | 2025-03-08 | 62 | 7 | 3 | Actual |
| 25449 | 67.78 | 2024-09-06 | 65 | 5 | 11 | Actual |
| 17364 | -26.90 | 2024-01-07 | 91 | 5 | 11 | Actual |
| 9715 | 1500.00 | 2023-06-07 | 76 | 6 | 6 | Budget |
| 36607 | 7.00 | 2025-07-08 | 96 | 6 | 8 | Actual |
| 17797 | 443.00 | 2024-02-07 | 65 | 6 | 5 | Actual |
| 31686 | 151.00 | 2025-03-08 | 68 | 1 | 6 | Actual |
| 22455 | 229.49 | 2024-06-06 | 81 | 6 | 11 | Actual |
| 28343 | 711.00 | 2024-12-07 | 80 | 3 | 6 | Actual |
| 5678 | 850.00 | 2023-03-09 | 62 | 6 | 3 | Budget |
| 22599 | 750.00 | 2024-07-07 | 76 | 1 | 3 | Actual |
| 14008 | 90.00 | 2023-10-07 | 69 | 1 | 7 | Actual |
| 19957 | 111.00 | 2024-04-08 | 83 | 3 | 6 | Actual |
| 17146 | 128.36 | 2024-01-07 | 68 | 2 | 8 | Actual |
| 17804 | 302.00 | 2024-02-07 | 73 | 6 | 5 | Actual |
| 915 | 4029.00 | 2022-10-07 | 7 | 7 | 7 | Actual |
| 4319 | 67.75 | 2023-01-07 | 69 | 1 | 8 | Actual |
| 36476 | 828.00 | 2025-07-08 | 81 | 6 | 7 | Actual |
| 32036 | 243.51 | 2025-03-08 | 68 | 6 | 8 | Actual |
| 6620 | 304.12 | 2023-03-09 | 74 | 2 | 8 | Actual |
| 24510 | 30.55 | 2024-08-06 | 66 | 1 | 12 | Actual |
| 2957 | 66400.00 | 2022-12-08 | 56 | 6 | 6 | Budget |
| 250 | 1600.00 | 2022-10-07 | 62 | 6 | 4 | Budget |
| 39140 | 24712.92 | 2025-09-07 | 60 | 1 | 12 | Actual |
| 5027 | 100.00 | 2023-02-07 | 74 | 2 | 6 | Budget |
| 17415 | 59855.07 | 2024-01-07 | 21 | 7 | 11 | Actual |
| 23184 | 8033.05 | 2024-07-07 | 61 | 1 | 8 | Actual |
| 37668 | 93674.04 | 2025-08-07 | 60 | 1 | 8 | Actual |
| 2244 | 39315.45 | 2022-11-07 | 34 | 7 | 8 | Actual |
| 17303 | 11.40 | 2024-01-07 | 82 | 3 | 11 | Actual |
| 34237 | 1773.84 | 2025-05-09 | 87 | 1 | 8 | Actual |
| 29460 | 53.00 | 2025-01-06 | 67 | 2 | 6 | Actual |
| 15567 | 31861.00 | 2023-12-08 | 33 | 7 | 3 | Actual |
| 19551 | 35000.00 | 2024-03-08 | 99 | 6 | 12 | Actual |
| 8022 | 100.00 | 2023-05-10 | 77 | 7 | 3 | Budget |
| 22065 | 197.00 | 2024-06-06 | 73 | 6 | 6 | Actual |
| 4641 | 48.00 | 2023-02-07 | 68 | 7 | 3 | Actual |
| 23133 | 527.00 | 2024-07-07 | 72 | 6 | 7 | Actual |
| 26531 | 45.44 | 2024-10-06 | 80 | 5 | 11 | Actual |
| 31817 | 3333.00 | 2025-03-08 | 57 | 6 | 6 | Actual |
| 224 | 180.00 | 2022-10-07 | 84 | 1 | 4 | Actual |
| 9385 | 200.00 | 2023-06-07 | 74 | 6 | 5 | Budget |
| 6651 | 9419.44 | 2023-03-09 | 53 | 6 | 8 | Actual |
| 34937 | 591.00 | 2025-06-07 | 73 | 6 | 4 | Actual |
| 20471 | 36354.63 | 2024-04-08 | 13 | 7 | 11 | Actual |
| 27943 | 11385.67 | 2024-11-06 | 7 | 7 | 13 | Actual |
| 28577 | 601.09 | 2024-12-07 | 78 | 1 | 8 | Actual |
| 11901 | 59.00 | 2023-08-07 | 78 | 5 | 6 | Actual |
| 22117 | 580.00 | 2024-06-06 | 66 | 1 | 7 | Actual |
| 16628 | 360.00 | 2024-01-07 | 87 | 7 | 3 | Actual |
| 20093 | 550.00 | 2024-04-08 | 76 | 1 | 7 | Actual |
| 39343 | -226.81 | 2025-09-07 | 91 | 6 | 13 | Actual |
| 12660 | 47917.00 | 2023-09-07 | 31 | 7 | 4 | Actual |
| 13177 | 174.00 | 2023-09-07 | 83 | 1 | 7 | Actual |
| 13743 | 11012.00 | 2023-10-07 | 63 | 6 | 5 | Actual |
| 18624 | 17836.00 | 2024-03-08 | 18 | 7 | 3 | Actual |
| 15495 | 856.00 | 2023-12-08 | 76 | 1 | 3 | Actual |
| 27449 | 457.15 | 2024-11-06 | 73 | 2 | 8 | Actual |
| 14688 | 455103.00 | 2023-11-07 | 101 | 6 | 4 | Actual |
| 9301 | 89766.00 | 2023-06-07 | 37 | 7 | 4 | Actual |
| 4614 | 4908.00 | 2023-02-07 | 23 | 7 | 3 | Actual |
| 3838 | 2022.00 | 2023-01-07 | 61 | 1 | 6 | Actual |
| 10513 | 50.00 | 2023-07-08 | 82 | 6 | 5 | Budget |
| 1338 | 1079.00 | 2022-11-07 | 77 | 1 | 4 | Actual |
| 1151 | 100.00 | 2022-11-07 | 74 | 1 | 3 | Budget |
| 22664 | 15301.00 | 2024-07-07 | 22 | 7 | 3 | Actual |
| 18108 | 259.00 | 2024-02-07 | 92 | 6 | 7 | Actual |
| 10229 | 20756.00 | 2023-07-08 | 34 | 7 | 3 | Actual |
| 18935 | -269.00 | 2024-03-08 | 91 | 3 | 6 | Actual |
| 15592 | 17.00 | 2023-12-08 | 82 | 7 | 3 | Actual |
| 35648 | 115.65 | 2025-06-07 | 83 | 6 | 11 | Actual |
| 1045 | 8761.85 | 2022-10-07 | 57 | 6 | 8 | Actual |
| 10099 | 28100.00 | 2023-07-08 | 60 | 1 | 3 | Budget |
| 10227 | 31770.00 | 2023-07-08 | 32 | 7 | 3 | Actual |
| 26249 | 313.00 | 2024-10-06 | 90 | 6 | 7 | Actual |
| 34791 | 323.00 | 2025-06-07 | 84 | 1 | 3 | Actual |
| 6120 | 90.00 | 2023-03-09 | 85 | 1 | 6 | Budget |
| 4687 | 280.00 | 2023-02-07 | 67 | 1 | 4 | Budget |
| 8961 | 147444.74 | 2023-05-10 | 15 | 7 | 8 | Actual |
| 16454 | 333.74 | 2023-12-08 | 52 | 6 | 12 | Actual |
| 18352 | 83.74 | 2024-02-07 | 73 | 4 | 11 | Actual |
| 31141 | 339.06 | 2025-02-06 | 65 | 1 | 12 | Actual |
| 35404 | 64.72 | 2025-06-07 | 69 | 2 | 8 | Actual |
| 24988 | 78.00 | 2024-09-06 | 68 | 3 | 6 | Actual |
| 17062 | 536.00 | 2024-01-07 | 72 | 6 | 7 | Actual |
| 14559 | 190.00 | 2023-11-07 | 85 | 6 | 3 | Actual |
| 36650 | 435.87 | 2025-07-08 | 76 | 1 | 11 | Actual |
| 22247 | 191.99 | 2024-06-06 | 78 | 2 | 8 | Actual |
| 15807 | 100.00 | 2023-12-08 | 83 | 1 | 6 | Actual |
| 18909 | 4.00 | 2024-03-08 | 96 | 2 | 6 | Actual |
| 36085 | 152.00 | 2025-07-08 | 71 | 6 | 4 | Actual |
| 26412 | 190.12 | 2024-10-06 | 66 | 1 | 11 | Actual |
| 8400 | 71.00 | 2023-05-10 | 78 | 2 | 6 | Actual |
| 17184 | 479.88 | 2024-01-07 | 74 | 6 | 8 | Actual |
| 27160 | 104.00 | 2024-11-06 | 76 | 2 | 6 | Actual |
| 25902 | 499.00 | 2024-10-06 | 66 | 1 | 5 | Actual |
| 38426 | 41046.00 | 2025-09-07 | 33 | 7 | 4 | Actual |
| 25167 | 606.00 | 2024-09-06 | 72 | 6 | 7 | Actual |
| 33936 | 53.00 | 2025-05-09 | 71 | 1 | 6 | Actual |
| 7615 | 1262.00 | 2023-04-09 | 76 | 6 | 7 | Actual |
| 29490 | 36.00 | 2025-01-06 | 69 | 3 | 6 | Actual |
| 28345 | 47.00 | 2024-12-07 | 82 | 3 | 6 | Actual |
| 2777 | 30.00 | 2022-12-08 | 71 | 2 | 6 | Budget |
| 26185 | 172592.00 | 2024-10-06 | 39 | 7 | 6 | Actual |
| 30394 | 19.00 | 2025-02-06 | 96 | 1 | 4 | Actual |
| 19001 | 72.00 | 2024-03-08 | 68 | 6 | 6 | Actual |
| 39240 | 16743.62 | 2025-09-07 | 19 | 7 | 12 | Actual |
| 2586 | 200.00 | 2022-12-08 | 67 | 1 | 5 | Budget |
| 16439 | 12.46 | 2023-12-08 | 76 | 2 | 12 | Actual |
| 38017 | 542.26 | 2025-08-07 | 61 | 2 | 12 | Actual |
| 32358 | 34641.83 | 2025-03-08 | 14 | 7 | 12 | Actual |
| 10961 | 100.00 | 2023-07-08 | 68 | 6 | 7 | Budget |
| 38140 | 267.92 | 2025-08-07 | 67 | 2 | 13 | Actual |
| 8036 | 30.00 | 2023-05-10 | 85 | 7 | 3 | Budget |
| 20658 | 247.00 | 2024-05-09 | 78 | 6 | 3 | Actual |
| 32739 | 3884.00 | 2025-04-08 | 52 | 6 | 5 | Actual |
| 27499 | 75307.03 | 2024-11-06 | 94 | 6 | 8 | Actual |
| 34741 | 4.00 | 2025-05-09 | 96 | 6 | 13 | Actual |
| 13788 | 43173.00 | 2023-10-07 | 31 | 7 | 5 | Actual |
| 6249 | 207.00 | 2023-03-09 | 76 | 4 | 6 | Actual |
| 25375 | 186.93 | 2024-09-06 | 74 | 2 | 11 | Actual |
| 5861 | 2600.00 | 2023-03-09 | 61 | 6 | 4 | Budget |
| 23933 | 8.00 | 2024-08-06 | 71 | 2 | 6 | Actual |
| 29735 | 479.88 | 2025-01-06 | 83 | 1 | 8 | Actual |
| 28715 | 117.78 | 2024-12-07 | 65 | 2 | 11 | Actual |
| 38739 | 424.00 | 2025-09-07 | 78 | 1 | 7 | Actual |
| 32008 | 504.12 | 2025-03-08 | 76 | 2 | 8 | Actual |
| 32278 | 13141.43 | 2025-03-08 | 32 | 7 | 11 | Actual |
| 22431 | 192.25 | 2024-06-06 | 92 | 4 | 11 | Actual |
| 500 | 280.00 | 2022-10-07 | 81 | 1 | 6 | Budget |
| 16017 | 26829.00 | 2023-12-08 | 54 | 6 | 7 | Actual |
| 20517 | 99.70 | 2024-04-08 | 90 | 1 | 12 | Actual |
| 462 | 19883.00 | 2022-10-07 | 37 | 7 | 5 | Actual |
| 21202 | 95680.14 | 2024-05-09 | 60 | 1 | 8 | Actual |
| 6614 | 134.42 | 2023-03-09 | 68 | 2 | 8 | Actual |
| 9653 | 120.00 | 2023-06-07 | 73 | 5 | 6 | Budget |
| 28310 | 66.00 | 2024-12-07 | 73 | 2 | 6 | Actual |
| 38719 | 186022.00 | 2025-09-07 | 37 | 7 | 6 | Actual |
| 24301 | 28784.95 | 2024-08-06 | 40 | 7 | 8 | Actual |
| 27561 | 1381.64 | 2024-11-06 | 61 | 2 | 11 | Actual |
| 34379 | 113.53 | 2025-05-09 | 81 | 2 | 11 | Actual |
| 24361 | 891.20 | 2024-08-06 | 61 | 3 | 11 | Actual |
| 25459 | 36.93 | 2024-09-06 | 78 | 5 | 11 | Actual |
| 17142 | 2369.31 | 2024-01-07 | 62 | 2 | 8 | Actual |
| 35959 | 4349.00 | 2025-07-08 | 62 | 6 | 3 | Actual |
| 5568 | 40.48 | 2023-02-07 | 82 | 6 | 8 | Actual |
| 27622 | 53.95 | 2024-11-06 | 71 | 4 | 11 | Actual |
| 30073 | 3009.33 | 2025-01-06 | 61 | 6 | 12 | Actual |
| 36083 | 351.00 | 2025-07-08 | 68 | 6 | 4 | Actual |
| 24127 | 5467.00 | 2024-08-06 | 61 | 6 | 7 | Actual |
| 8195 | 380.00 | 2023-05-10 | 66 | 1 | 5 | Budget |
| 33391 | 178.42 | 2025-04-08 | 66 | 1 | 12 | Actual |
| 21384 | 12.46 | 2024-05-09 | 69 | 3 | 11 | Actual |
| 17775 | 399.00 | 2024-02-07 | 81 | 1 | 5 | Actual |
| 21802 | 68083.00 | 2024-06-06 | 15 | 7 | 4 | Actual |
| 23777 | 502417.00 | 2024-08-06 | 4 | 7 | 4 | Actual |
| 14413 | 108.21 | 2023-10-07 | 90 | 1 | 12 | Actual |
| 12605 | 58.00 | 2023-09-07 | 69 | 6 | 4 | Actual |
| 26966 | 219205.00 | 2024-11-06 | 12 | 2 | 4 | Actual |
| 31011 | 32.67 | 2025-02-06 | 85 | 2 | 11 | Actual |
| 16696 | 23500.00 | 2024-01-07 | 94 | 6 | 4 | Actual |
| 16960 | 24413.00 | 2024-01-07 | 60 | 6 | 6 | Actual |
| 19503 | 39.06 | 2024-03-08 | 74 | 2 | 12 | Actual |
| 6234 | 200.00 | 2023-03-09 | 65 | 4 | 6 | Budget |
| 22151 | 473.00 | 2024-06-06 | 66 | 6 | 7 | Actual |
| 31700 | 485.00 | 2025-03-08 | 87 | 1 | 6 | Actual |
| 30359 | 75.00 | 2025-02-06 | 85 | 7 | 3 | Actual |
| 17085 | 1267852.00 | 2024-01-07 | 6 | 7 | 7 | Actual |
| 1573 | 68962.00 | 2022-11-07 | 15 | 7 | 5 | Actual |
| 1096 | 4.00 | 2022-10-07 | 96 | 6 | 8 | Actual |
| 24075 | 11486.00 | 2024-08-06 | 20 | 7 | 6 | Actual |
| 18270 | 139.06 | 2024-02-07 | 73 | 1 | 11 | Actual |
| 20447 | 193.32 | 2024-04-08 | 74 | 6 | 11 | Actual |
| 15722 | 249.00 | 2023-12-08 | 94 | 1 | 5 | Actual |
| 11432 | 650.00 | 2023-08-07 | 81 | 1 | 4 | Budget |
| 20872 | 502.00 | 2024-05-09 | 81 | 6 | 5 | Actual |
| 29818 | 59618.86 | 2025-01-06 | 19 | 7 | 8 | Actual |
| 36283 | 832857.00 | 2025-07-08 | 11 | 3 | 6 | Actual |
| 13421 | 480.00 | 2023-09-07 | 80 | 6 | 8 | Budget |
| 13443 | 529000.00 | 2023-09-07 | 101 | 6 | 8 | Budget |
| 30973 | 262.47 | 2025-02-06 | 73 | 1 | 11 | Actual |
| 21794 | 63000.00 | 2024-06-06 | 99 | 6 | 4 | Actual |
| 35540 | -107.75 | 2025-06-07 | 91 | 2 | 11 | Actual |
| 37647 | 17287.00 | 2025-08-07 | 18 | 7 | 7 | Actual |
| 31654 | 20608.00 | 2025-03-08 | 7 | 7 | 5 | Actual |
| 2482 | -309.00 | 2022-12-08 | 91 | 1 | 4 | Actual |
| 18771 | 45.00 | 2024-03-08 | 69 | 1 | 5 | Actual |
| 31888 | 884.00 | 2025-03-08 | 76 | 1 | 7 | Actual |
| 19037 | 4378.00 | 2024-03-08 | 23 | 7 | 6 | Actual |
| 22399 | 36.93 | 2024-06-06 | 85 | 3 | 11 | Actual |
| 34797 | 862.00 | 2025-06-07 | 92 | 1 | 3 | Actual |
| 15852 | 19.00 | 2023-12-08 | 69 | 3 | 6 | Actual |
| 11904 | 207.00 | 2023-08-07 | 80 | 5 | 6 | Actual |
| 13146 | 3900.00 | 2023-09-07 | 61 | 1 | 7 | Budget |
| 30721 | 47500.00 | 2025-02-06 | 99 | 6 | 6 | Actual |
| 37054 | 4462.74 | 2025-07-08 | 20 | 7 | 13 | Actual |
| 34347 | 445.45 | 2025-05-09 | 76 | 1 | 11 | Actual |
| 9299 | 24381.00 | 2023-06-07 | 34 | 7 | 4 | Actual |
| 14845 | 22.00 | 2023-11-07 | 71 | 2 | 6 | Actual |
| 24114 | 1080.00 | 2024-08-06 | 87 | 1 | 7 | Actual |
| 24621 | 5841.29 | 2024-08-06 | 100 | 7 | 12 | Actual |
| 10689 | 40.00 | 2023-07-08 | 82 | 3 | 6 | Budget |
| 18577 | 169.00 | 2024-03-08 | 94 | 1 | 3 | Actual |
| 15431 | 15.65 | 2023-11-07 | 67 | 6 | 12 | Actual |
| 10059 | 280.00 | 2023-06-07 | 87 | 6 | 8 | Budget |
| 39111 | 152812.12 | 2025-09-07 | 101 | 6 | 11 | Actual |
| 3244 | 80.00 | 2022-12-08 | 68 | 2 | 8 | Budget |
| 35149 | 372.00 | 2025-06-07 | 81 | 3 | 6 | Actual |
| 36047 | 1634.00 | 2025-07-08 | 65 | 1 | 4 | Actual |
| 30642 | 23.00 | 2025-02-06 | 69 | 4 | 6 | Actual |
| 33519 | 441.61 | 2025-04-08 | 77 | 1 | 13 | Actual |
| 27318 | 25510.00 | 2024-11-06 | 100 | 7 | 6 | Actual |
| 28667 | 15890.77 | 2024-12-07 | 22 | 7 | 8 | Actual |
| 33377 | 9896.69 | 2025-04-08 | 33 | 7 | 11 | Actual |
| 29751 | 266.24 | 2025-01-06 | 67 | 2 | 8 | Actual |
| 24609 | 56413.51 | 2024-08-06 | 29 | 7 | 12 | Actual |
| 11129 | 198.05 | 2023-07-08 | 54 | 6 | 8 | Actual |
| 21416 | 201.83 | 2024-05-09 | 77 | 4 | 11 | Actual |
| 33844 | 82.00 | 2025-05-09 | 71 | 1 | 5 | Actual |
| 9739 | 7.00 | 2023-06-07 | 96 | 6 | 6 | Actual |
| 32563 | 236929.00 | 2025-04-08 | 4 | 7 | 3 | Actual |
| 18101 | 158.00 | 2024-02-07 | 83 | 6 | 7 | Actual |
| 37379 | 25290.00 | 2025-08-07 | 60 | 1 | 6 | Actual |
| 28361 | 112.00 | 2024-12-07 | 68 | 4 | 6 | Actual |
| 35192 | 41.00 | 2025-06-07 | 68 | 5 | 6 | Actual |
| 27850 | 188830.24 | 2024-11-06 | 46 | 7 | 12 | Actual |
| 26218 | 15.00 | 2024-10-06 | 96 | 1 | 7 | Actual |
| 7225 | 157.00 | 2023-04-09 | 74 | 1 | 6 | Actual |
| 34412 | 108.21 | 2025-05-09 | 89 | 3 | 11 | Actual |
| 13714 | 57.00 | 2023-10-07 | 69 | 1 | 5 | Actual |
| 25859 | 241.00 | 2024-10-06 | 89 | 6 | 4 | Actual |
| 10596 | 104.00 | 2023-07-08 | 84 | 1 | 6 | Actual |
| 1885 | 90.00 | 2022-11-07 | 85 | 6 | 6 | Budget |
| 38489 | 259.00 | 2025-09-07 | 84 | 6 | 5 | Actual |
| 8447 | 480.00 | 2023-05-10 | 77 | 3 | 6 | Budget |
| 735 | 50.00 | 2022-10-07 | 71 | 6 | 6 | Budget |
| 22847 | 668.00 | 2024-07-07 | 77 | 6 | 5 | Actual |
| 30115 | 4462.54 | 2025-01-06 | 22 | 7 | 12 | Actual |
| 37586 | 363.00 | 2025-08-07 | 74 | 1 | 7 | Actual |
| 12173 | 300.00 | 2023-08-07 | 73 | 1 | 8 | Budget |
| 38566 | 146.00 | 2025-09-07 | 74 | 2 | 6 | Actual |
| 13328 | -289.82 | 2023-09-07 | 91 | 1 | 8 | Actual |
| 15467 | 3288.05 | 2023-11-07 | 22 | 7 | 12 | Actual |
| 8244 | 29200.00 | 2023-05-10 | 60 | 6 | 5 | Budget |
| 38059 | 365.66 | 2025-08-07 | 73 | 6 | 12 | Actual |
| 27102 | 47217.00 | 2024-11-06 | 19 | 7 | 5 | Actual |
| 6807 | 164.00 | 2023-04-09 | 66 | 6 | 3 | Actual |
| 37559 | 14830.00 | 2025-08-07 | 22 | 7 | 6 | Actual |
| 32809 | 156.00 | 2025-04-08 | 67 | 1 | 6 | Actual |
| 15885 | 299.00 | 2023-12-08 | 80 | 4 | 6 | Actual |
| 35925 | 76797.00 | 2025-07-08 | 60 | 1 | 3 | Actual |
| 22936 | 6.00 | 2024-07-07 | 82 | 2 | 6 | Actual |
| 24865 | 119717.00 | 2024-09-06 | 56 | 6 | 5 | Actual |
| 5023 | 40.00 | 2023-02-07 | 71 | 2 | 6 | Budget |
| 31113 | 11630.76 | 2025-02-06 | 8 | 7 | 11 | Actual |
| 26141 | 142.00 | 2024-10-06 | 72 | 6 | 6 | Actual |
| 32345 | 230.55 | 2025-03-08 | 90 | 6 | 12 | Actual |
| 29778 | 51227.79 | 2025-01-06 | 60 | 6 | 8 | Actual |
| 29413 | 25805.00 | 2025-01-06 | 24 | 7 | 5 | Actual |
| 11688 | 2000.00 | 2023-08-07 | 61 | 1 | 6 | Budget |
| 32747 | 8739.00 | 2025-04-08 | 63 | 6 | 5 | Actual |
| 5787 | 10.00 | 2023-03-09 | 82 | 7 | 3 | Budget |
| 10743 | 94.00 | 2023-07-08 | 85 | 4 | 6 | Actual |
| 22485 | 57466.72 | 2024-06-06 | 29 | 7 | 11 | Actual |
| 24406 | 43.31 | 2024-08-06 | 85 | 4 | 11 | Actual |
| 3370 | 20900.00 | 2023-01-07 | 60 | 1 | 3 | Budget |
| 15728 | 144604.00 | 2023-12-08 | 56 | 6 | 5 | Actual |
| 19887 | 1336.00 | 2024-04-08 | 62 | 1 | 6 | Actual |
| 14992 | 20384.00 | 2023-11-07 | 24 | 7 | 6 | Actual |
| 19076 | -279.00 | 2024-03-08 | 91 | 1 | 7 | Actual |
| 21620 | 70.00 | 2024-06-06 | 69 | 1 | 3 | Actual |
| 30431 | 63000.00 | 2025-02-06 | 99 | 6 | 4 | Actual |
| 3450 | 100.00 | 2023-01-07 | 74 | 6 | 3 | Budget |
| 2119 | 200.00 | 2022-11-07 | 65 | 2 | 8 | Budget |
| 10734 | 280.00 | 2023-07-08 | 81 | 4 | 6 | Budget |
| 9292 | 3849.00 | 2023-06-07 | 23 | 7 | 4 | Actual |
| 32341 | 153.95 | 2025-03-08 | 84 | 6 | 12 | Actual |
| 9336 | 650.00 | 2023-06-07 | 80 | 1 | 5 | Budget |
| 20011 | 35.00 | 2024-04-08 | 85 | 5 | 6 | Actual |
| 27704 | 962958.06 | 2024-11-06 | 101 | 6 | 11 | Actual |
| 31046 | 19658.57 | 2025-02-06 | 60 | 4 | 11 | Actual |
| 8270 | 2100.00 | 2023-05-10 | 76 | 6 | 5 | Budget |
| 23828 | -259.00 | 2024-08-06 | 91 | 1 | 5 | Actual |
| 28287 | 151.00 | 2024-12-07 | 78 | 1 | 6 | Actual |
| 7254 | 10100.00 | 2023-04-09 | 60 | 2 | 6 | Budget |
| 32631 | 503.00 | 2025-04-08 | 78 | 1 | 4 | Actual |
| 25053 | 27.00 | 2024-09-06 | 85 | 5 | 6 | Actual |
| 26329 | 1069.28 | 2024-10-06 | 80 | 2 | 8 | Actual |
| 17374 | 1782.71 | 2024-01-07 | 61 | 6 | 11 | Actual |
| 31719 | 146.00 | 2025-03-08 | 77 | 2 | 6 | Actual |
| 37265 | 19756.00 | 2025-08-07 | 18 | 7 | 4 | Actual |
| 3073 | 71.00 | 2022-12-08 | 82 | 1 | 7 | Actual |
| 20322 | 6934.93 | 2024-04-08 | 60 | 2 | 11 | Actual |
| 26046 | 1737676.00 | 2024-10-06 | 10 | 3 | 6 | Actual |
| 8888 | -139.83 | 2023-05-10 | 91 | 2 | 8 | Actual |
| 23076 | 21197.00 | 2024-07-07 | 28 | 7 | 6 | Actual |
| 32295 | 85.87 | 2025-03-08 | 68 | 1 | 12 | Actual |
| 2986 | 380.00 | 2022-12-08 | 77 | 6 | 6 | Budget |
| 23398 | 65.65 | 2024-07-07 | 78 | 4 | 11 | Actual |
| 15132 | 342.00 | 2023-11-07 | 66 | 2 | 8 | Actual |
| 31230 | 375471.59 | 2025-02-06 | 4 | 7 | 12 | Actual |
| 26478 | 139.06 | 2024-10-06 | 81 | 3 | 11 | Actual |
| 3012 | 215700.00 | 2022-12-08 | 101 | 6 | 6 | Budget |
| 33345 | 32.67 | 2025-04-08 | 82 | 6 | 11 | Actual |
| 23973 | 416.00 | 2024-08-06 | 87 | 3 | 6 | Actual |
| 19670 | 468595.00 | 2024-04-08 | 43 | 7 | 3 | Actual |
| 9534 | 70.00 | 2023-06-07 | 89 | 2 | 6 | Actual |
| 22897 | 213.00 | 2024-07-07 | 66 | 1 | 6 | Actual |
| 14145 | 114.72 | 2023-10-07 | 89 | 2 | 8 | Actual |
| 2024 | 100.00 | 2022-11-07 | 85 | 6 | 7 | Budget |
| 23507 | 17.78 | 2024-07-07 | 66 | 1 | 12 | Actual |
| 22915 | 275.00 | 2024-07-07 | 90 | 1 | 6 | Actual |
| 39226 | 378.43 | 2025-09-07 | 92 | 6 | 12 | Actual |
| 31416 | 68.00 | 2025-03-08 | 71 | 6 | 3 | Actual |
| 502 | 38.00 | 2022-10-07 | 82 | 1 | 6 | Actual |
| 24381 | 60.33 | 2024-08-06 | 89 | 3 | 11 | Actual |
| 31374 | 75141.00 | 2025-03-08 | 60 | 1 | 3 | Actual |
| 2067 | 3000.00 | 2022-11-07 | 61 | 1 | 8 | Budget |
| 34837 | 333023.00 | 2025-06-07 | 101 | 6 | 3 | Actual |
| 21485 | 192.25 | 2024-05-09 | 87 | 6 | 11 | Actual |
| 7774 | 98200.00 | 2023-04-09 | 56 | 6 | 8 | Budget |
| 28706 | 316.72 | 2024-12-07 | 90 | 1 | 11 | Actual |
| 31975 | 488.97 | 2025-03-08 | 68 | 1 | 8 | Actual |
| 32686 | 14629.00 | 2025-04-08 | 8 | 7 | 4 | Actual |
| 31223 | -192.85 | 2025-02-06 | 91 | 6 | 12 | Actual |
| 38149 | 678.46 | 2025-08-07 | 80 | 2 | 13 | Actual |
| 10266 | 100.00 | 2023-07-08 | 81 | 7 | 3 | Actual |
| 6860 | 43720.00 | 2023-04-09 | 19 | 7 | 3 | Actual |
| 22691 | 190.00 | 2024-07-07 | 76 | 7 | 3 | Actual |
| 26967 | 18267.00 | 2024-11-06 | 52 | 6 | 4 | Actual |
| 16553 | 580.00 | 2024-01-07 | 65 | 6 | 3 | Actual |
| 19398 | -59.88 | 2024-03-08 | 91 | 5 | 11 | Actual |
| 5790 | 40.00 | 2023-03-09 | 84 | 7 | 3 | Budget |
| 34336 | 39315.32 | 2025-05-09 | 60 | 1 | 11 | Actual |
| 26178 | 163004.00 | 2024-10-06 | 31 | 7 | 6 | Actual |
| 4468 | 81601.09 | 2023-01-07 | 14 | 7 | 8 | Actual |
| 25111 | 159582.00 | 2024-09-06 | 29 | 7 | 6 | Actual |
| 30046 | 26.29 | 2025-01-06 | 68 | 2 | 12 | Actual |
| 14315 | 101.82 | 2023-10-07 | 81 | 4 | 11 | Actual |
| 11616 | 136.00 | 2023-08-07 | 68 | 6 | 5 | Actual |
| 22996 | 185.00 | 2024-07-07 | 90 | 4 | 6 | Actual |
| 31865 | 159458.00 | 2025-03-08 | 31 | 7 | 6 | Actual |
| 12335 | 137759.71 | 2023-08-07 | 35 | 7 | 8 | Actual |
| 5645 | 329.00 | 2023-03-09 | 81 | 1 | 3 | Actual |
| 8106 | 3203.00 | 2023-05-10 | 61 | 6 | 4 | Actual |
| 34204 | 242580.00 | 2025-05-09 | 29 | 7 | 7 | Actual |
| 13006 | 1300.00 | 2023-09-07 | 61 | 5 | 6 | Budget |
| 18356 | 50.76 | 2024-02-07 | 78 | 4 | 11 | Actual |
| 25692 | 728.00 | 2024-10-06 | 76 | 1 | 3 | Actual |
| 33918 | 29634.00 | 2025-05-09 | 33 | 7 | 5 | Actual |
| 11560 | 72.00 | 2023-08-07 | 71 | 1 | 5 | Actual |
| 10678 | 181.00 | 2023-07-08 | 74 | 3 | 6 | Actual |
| 7450 | 2813.00 | 2023-04-09 | 57 | 6 | 6 | Actual |
| 11919 | -72.00 | 2023-08-07 | 91 | 5 | 6 | Actual |
| 26953 | 1757.00 | 2024-11-06 | 80 | 1 | 4 | Actual |
| 22126 | 279.00 | 2024-06-06 | 78 | 1 | 7 | Actual |
| 34061 | 4529.00 | 2025-05-09 | 52 | 6 | 6 | Actual |
| 9624 | 70.00 | 2023-06-07 | 84 | 4 | 6 | Budget |
| 31832 | 374.00 | 2025-03-08 | 77 | 6 | 6 | Actual |
| 34976 | 39896.00 | 2025-06-07 | 33 | 7 | 4 | Actual |
| 34935 | 135.00 | 2025-06-07 | 71 | 6 | 4 | Actual |
| 12676 | 2650.00 | 2023-09-07 | 62 | 1 | 5 | Actual |
| 361 | 49.00 | 2022-10-07 | 82 | 1 | 5 | Actual |
| 26477 | 223.10 | 2024-10-06 | 80 | 3 | 11 | Actual |
| 14920 | 179.00 | 2023-11-07 | 65 | 5 | 6 | Actual |
| 33557 | -149.62 | 2025-04-08 | 91 | 2 | 13 | Actual |
| 7160 | 157.00 | 2023-04-09 | 83 | 6 | 5 | Actual |
| 14890 | 11.00 | 2023-11-07 | 96 | 3 | 6 | Actual |
| 5129 | 83.00 | 2023-02-07 | 78 | 4 | 6 | Actual |
| 25482 | 160.34 | 2024-09-06 | 66 | 6 | 11 | Actual |
| 9007 | 490.00 | 2023-06-07 | 77 | 1 | 3 | Actual |
| 21188 | 18225.00 | 2024-05-09 | 28 | 7 | 7 | Actual |
| 17197 | -192.85 | 2024-01-07 | 91 | 6 | 8 | Actual |
| 13520 | 30542.00 | 2023-10-07 | 53 | 6 | 3 | Actual |
| 18080 | 233110.00 | 2024-02-07 | 56 | 6 | 7 | Actual |
| 5614 | 16657.45 | 2023-02-07 | 100 | 7 | 8 | Actual |
| 6664 | 10600.00 | 2023-03-09 | 63 | 6 | 8 | Budget |
| 26217 | 476.00 | 2024-10-06 | 94 | 1 | 7 | Actual |
| 24468 | 288.00 | 2024-08-06 | 87 | 6 | 11 | Actual |
| 26463 | 13275.47 | 2024-10-06 | 60 | 3 | 11 | Actual |
| 35143 | 293.00 | 2025-06-07 | 73 | 3 | 6 | Actual |
| 11506 | 140.00 | 2023-08-07 | 89 | 6 | 4 | Actual |
| 20731 | 5125.00 | 2024-05-09 | 61 | 1 | 4 | Actual |
| 8360 | 100.00 | 2023-05-10 | 83 | 1 | 6 | Budget |
| 15555 | 162442.00 | 2023-12-08 | 15 | 7 | 3 | Actual |
| 35580 | 178.42 | 2025-06-07 | 73 | 4 | 11 | Actual |
| 31802 | 180.00 | 2025-03-08 | 81 | 5 | 6 | Actual |
| 13727 | 743.00 | 2023-10-07 | 87 | 1 | 5 | Actual |
| 17118 | 243.51 | 2024-01-07 | 68 | 1 | 8 | Actual |
| 23907 | 234.00 | 2024-08-06 | 73 | 1 | 6 | Actual |
| 39253 | 54428.37 | 2025-09-07 | 37 | 7 | 12 | Actual |
| 5516 | 132.90 | 2023-02-07 | 89 | 2 | 8 | Actual |
| 37506 | 277.00 | 2025-08-07 | 87 | 5 | 6 | Actual |
| 18628 | 15454.00 | 2024-03-08 | 22 | 7 | 3 | Actual |
| 25826 | -428.00 | 2024-10-06 | 91 | 1 | 4 | Actual |
| 30179 | 632.84 | 2025-01-06 | 87 | 2 | 13 | Actual |
| 21806 | 64896.00 | 2024-06-06 | 21 | 7 | 4 | Actual |
| 15298 | -65.20 | 2023-11-07 | 91 | 3 | 11 | Actual |
| 30288 | 168.00 | 2025-02-06 | 68 | 6 | 3 | Actual |
| 33812 | 95374.00 | 2025-05-09 | 13 | 7 | 4 | Actual |
| 36775 | 4834.89 | 2025-07-08 | 52 | 6 | 11 | Actual |
| 17700 | 33933.00 | 2024-02-07 | 60 | 6 | 4 | Actual |
| 13376 | -153.46 | 2023-09-07 | 91 | 2 | 8 | Actual |
| 10216 | 62394.00 | 2023-07-08 | 15 | 7 | 3 | Actual |
| 34643 | 7504.09 | 2025-05-09 | 28 | 7 | 12 | Actual |
| 10233 | 57156.00 | 2023-07-08 | 39 | 7 | 3 | Actual |
| 13069 | 280.00 | 2023-09-07 | 65 | 6 | 6 | Budget |
| 3932 | 20176.00 | 2023-01-07 | 60 | 3 | 6 | Actual |
| 33130 | 399.57 | 2025-04-08 | 73 | 2 | 8 | Actual |
| 31342 | 4.00 | 2025-02-06 | 96 | 6 | 13 | Actual |
| 5488 | 129.87 | 2023-02-07 | 68 | 2 | 8 | Actual |
| 17573 | 163.00 | 2024-02-07 | 94 | 1 | 3 | Actual |
| 24714 | 11362.00 | 2024-09-06 | 60 | 7 | 3 | Actual |
| 15101 | 8467.91 | 2023-11-07 | 61 | 1 | 8 | Actual |
| 19411 | 178.42 | 2024-03-08 | 66 | 6 | 11 | Actual |
| 3875 | 480.00 | 2023-01-07 | 87 | 1 | 6 | Budget |
| 11804 | 280.00 | 2023-08-07 | 76 | 3 | 6 | Budget |
| 1735 | -250.00 | 2022-11-07 | 91 | 3 | 6 | Actual |
| 20927 | 361.00 | 2024-05-09 | 77 | 1 | 6 | Actual |
| 18622 | 68867.00 | 2024-03-08 | 14 | 7 | 3 | Actual |
| 1908 | 92555.00 | 2022-11-07 | 21 | 7 | 6 | Actual |
| 32993 | 99999.00 | 2025-04-08 | 35 | 7 | 6 | Actual |
| 17350 | 17.78 | 2024-01-07 | 73 | 5 | 11 | Actual |
| 20786 | 187.00 | 2024-05-09 | 89 | 6 | 4 | Actual |
| 35364 | 68792.00 | 2025-06-07 | 39 | 7 | 7 | Actual |
| 33197 | 6693.63 | 2025-04-08 | 23 | 7 | 8 | Actual |
| 22969 | 199.00 | 2024-07-07 | 89 | 3 | 6 | Actual |
| 8291 | -139.00 | 2023-05-10 | 91 | 6 | 5 | Actual |
| 17124 | 1255.65 | 2024-01-07 | 77 | 1 | 8 | Actual |
| 7751 | 280.00 | 2023-04-09 | 81 | 2 | 8 | Budget |
| 33221 | 109.27 | 2025-04-08 | 71 | 1 | 11 | Actual |
| 30928 | 422.30 | 2025-02-06 | 90 | 6 | 8 | Actual |
| 5929 | 167742.00 | 2023-03-09 | 29 | 7 | 4 | Actual |
| 10514 | 42.00 | 2023-07-08 | 82 | 6 | 5 | Actual |
| 19112 | 468.00 | 2024-03-08 | 92 | 6 | 7 | Actual |
| 17313 | 3.00 | 2024-01-07 | 96 | 3 | 11 | Actual |
| 17706 | 211.00 | 2024-02-07 | 67 | 6 | 4 | Actual |
| 30375 | 82.00 | 2025-02-06 | 69 | 1 | 4 | Actual |
| 13276 | 43590.00 | 2023-09-07 | 34 | 7 | 7 | Actual |
| 35028 | 90.00 | 2025-06-07 | 71 | 6 | 5 | Actual |
| 22663 | 80052.00 | 2024-07-07 | 21 | 7 | 3 | Actual |
| 17887 | 9.00 | 2024-02-07 | 69 | 2 | 6 | Actual |
| 30013 | 2661.45 | 2025-01-06 | 61 | 1 | 12 | Actual |
| 15481 | -174571.85 | 2023-11-07 | 43 | 7 | 12 | Actual |
| 8433 | 280.00 | 2023-05-10 | 66 | 3 | 6 | Budget |
| 2125 | 164.72 | 2022-11-07 | 68 | 2 | 8 | Actual |
| 30218 | 12500.00 | 2025-01-06 | 99 | 6 | 13 | Actual |
| 22556 | 6.00 | 2024-06-06 | 96 | 6 | 12 | Actual |
| 18785 | 140.00 | 2024-03-08 | 89 | 1 | 5 | Actual |
| 2397 | 90.00 | 2022-12-08 | 65 | 7 | 3 | Budget |
| 28096 | 110.00 | 2024-12-07 | 69 | 1 | 4 | Actual |
| 30078 | 194.38 | 2025-01-06 | 67 | 6 | 12 | Actual |
| 4374 | 200.00 | 2023-01-07 | 76 | 2 | 8 | Budget |
| 21392 | 149.70 | 2024-05-09 | 81 | 3 | 11 | Actual |
| 12352 | 420.00 | 2023-09-07 | 66 | 1 | 3 | Actual |
| 23637 | 439.00 | 2024-08-06 | 74 | 6 | 3 | Actual |
| 10355 | 120.00 | 2023-07-08 | 68 | 6 | 4 | Actual |
| 22301 | 140635.52 | 2024-06-06 | 13 | 7 | 8 | Actual |
| 14131 | 54.11 | 2023-10-07 | 69 | 2 | 8 | Actual |
| 31156 | 105.02 | 2025-02-06 | 84 | 1 | 12 | Actual |
| 36393 | 479.00 | 2025-07-08 | 92 | 6 | 6 | Actual |
| 4644 | 14.00 | 2023-02-07 | 71 | 7 | 3 | Actual |
| 26083 | 122.00 | 2024-10-06 | 73 | 4 | 6 | Actual |
| 15392 | 157758.58 | 2023-11-07 | 46 | 7 | 11 | Actual |
| 17690 | 339.00 | 2024-02-07 | 90 | 1 | 4 | Actual |
| 14120 | 601.09 | 2023-10-07 | 92 | 1 | 8 | Actual |
| 11795 | 200.00 | 2023-08-07 | 68 | 3 | 6 | Budget |
| 14350 | 51.82 | 2023-10-07 | 83 | 6 | 11 | Actual |
| 15557 | 56836.00 | 2023-12-08 | 19 | 7 | 3 | Actual |
| 31805 | 50.00 | 2025-03-08 | 84 | 5 | 6 | Actual |
| 5737 | 14406.00 | 2023-03-09 | 20 | 7 | 3 | Actual |
| 1288 | 60.00 | 2022-11-07 | 76 | 7 | 3 | Budget |
| 37583 | 82.00 | 2025-08-07 | 69 | 1 | 7 | Actual |
| 5467 | 1228.38 | 2023-02-07 | 87 | 1 | 8 | Actual |
| 25664 | 21333.00 | 2024-10-05 | 93 | 7 | 6 | Actual |
| 33148 | 34501.72 | 2025-04-08 | 52 | 6 | 8 | Actual |
| 3132 | 668.00 | 2022-12-08 | 80 | 6 | 7 | Actual |
| 31577 | 40663.00 | 2025-03-08 | 33 | 7 | 4 | Actual |
| 22071 | 251.00 | 2024-06-06 | 81 | 6 | 6 | Actual |
| 33389 | 1005.03 | 2025-04-08 | 62 | 1 | 12 | Actual |
| 12984 | 497.00 | 2023-09-07 | 80 | 4 | 6 | Actual |
| 20273 | 13513.45 | 2024-04-08 | 18 | 7 | 8 | Actual |
| 38623 | 92.00 | 2025-09-07 | 78 | 4 | 6 | Actual |
| 34580 | 126.29 | 2025-05-09 | 81 | 2 | 12 | Actual |
| 18920 | 39.00 | 2024-03-08 | 71 | 3 | 6 | Actual |
| 3295 | 200.00 | 2022-12-08 | 65 | 6 | 8 | Budget |
| 36266 | 126.00 | 2025-07-08 | 74 | 2 | 6 | Actual |
| 14245 | 45793.10 | 2023-10-07 | 12 | 2 | 11 | Actual |
| 7873 | 143.00 | 2023-05-10 | 68 | 1 | 3 | Actual |
| 35032 | 2601.00 | 2025-06-07 | 76 | 6 | 5 | Actual |
| 26810 | 13306.76 | 2024-10-06 | 34 | 7 | 13 | Actual |
| 19600 | 267.00 | 2024-04-08 | 85 | 1 | 3 | Actual |
| 25956 | -319.00 | 2024-10-06 | 91 | 6 | 5 | Actual |
| 31535 | 58.00 | 2025-03-08 | 69 | 6 | 4 | Actual |
| 8341 | 29.00 | 2023-05-10 | 69 | 1 | 6 | Actual |
| 8021 | 70.00 | 2023-05-10 | 76 | 7 | 3 | Budget |
| 21513 | 7884.95 | 2024-05-09 | 33 | 7 | 11 | Actual |
| 14481 | 279.49 | 2023-10-07 | 8 | 7 | 12 | Actual |
| 7497 | 169.00 | 2023-04-09 | 90 | 6 | 6 | Actual |
| 4314 | 480.00 | 2023-01-07 | 66 | 1 | 8 | Budget |
| 10191 | 25.00 | 2023-07-08 | 82 | 6 | 3 | Actual |
| 35430 | 5549.67 | 2025-06-07 | 61 | 6 | 8 | Actual |
| 16706 | 55166.00 | 2024-01-07 | 14 | 7 | 4 | Actual |
| 16683 | 495.00 | 2024-01-07 | 77 | 6 | 4 | Actual |
| 6367 | 79.00 | 2023-03-09 | 83 | 6 | 6 | Actual |
| 7248 | -218.00 | 2023-04-09 | 91 | 1 | 6 | Actual |
| 12059 | 270.00 | 2023-08-07 | 94 | 1 | 7 | Actual |
| 8610 | 112.00 | 2023-05-10 | 83 | 6 | 6 | Actual |
| 15288 | 44.38 | 2023-11-07 | 78 | 3 | 11 | Actual |
| 18465 | 24.16 | 2024-02-07 | 65 | 1 | 12 | Actual |
| 10806 | 7400.00 | 2023-07-08 | 57 | 6 | 6 | Budget |
| 8187 | 32960.00 | 2023-05-10 | 60 | 1 | 5 | Actual |
| 385 | 467.00 | 2022-10-07 | 57 | 6 | 5 | Actual |
| 10453 | 514.00 | 2023-07-08 | 81 | 1 | 5 | Actual |
| 8171 | 21106.00 | 2023-05-10 | 24 | 7 | 4 | Actual |
| 35973 | 1054.00 | 2025-07-08 | 80 | 6 | 3 | Actual |
| 15135 | 38.96 | 2023-11-07 | 69 | 2 | 8 | Actual |
| 31064 | 84.80 | 2025-02-06 | 84 | 4 | 11 | Actual |
| 6174 | -83.00 | 2023-03-09 | 91 | 2 | 6 | Actual |
| 24396 | 83.74 | 2024-08-06 | 73 | 4 | 11 | Actual |
| 36817 | 5255.11 | 2025-07-08 | 18 | 7 | 11 | Actual |
| 26958 | 298.00 | 2024-11-06 | 85 | 1 | 4 | Actual |
| 35883 | 457.40 | 2025-06-07 | 81 | 6 | 13 | Actual |
| 383 | 22700.00 | 2022-10-07 | 56 | 6 | 5 | Budget |
| 4847 | 480.00 | 2023-02-07 | 81 | 1 | 5 | Budget |
| 30042 | 426.30 | 2025-01-06 | 62 | 2 | 12 | Actual |
| 4741 | 10200.00 | 2023-02-07 | 63 | 6 | 4 | Budget |
| 35752 | 715.67 | 2025-06-07 | 65 | 6 | 12 | Actual |
| 6825 | 380.00 | 2023-04-09 | 77 | 6 | 3 | Budget |
| 17488 | 120.97 | 2024-01-07 | 57 | 6 | 12 | Actual |
| 21642 | 683.00 | 2024-06-06 | 54 | 6 | 3 | Actual |
| 18055 | 209.00 | 2024-02-07 | 68 | 1 | 7 | Actual |
| 14078 | 4422.00 | 2023-10-07 | 23 | 7 | 7 | Actual |
| 7750 | 316.24 | 2023-04-09 | 81 | 2 | 8 | Actual |
| 13498 | 129.00 | 2023-10-07 | 69 | 1 | 3 | Actual |
| 6957 | 650.00 | 2023-04-09 | 81 | 1 | 4 | Budget |
| 32974 | 328379.00 | 2025-04-08 | 6 | 7 | 6 | Actual |
| 12238 | 80.00 | 2023-08-07 | 84 | 2 | 8 | Budget |
| 8351 | 480.00 | 2023-05-10 | 77 | 1 | 6 | Budget |
| 11822 | 585.00 | 2023-08-07 | 87 | 3 | 6 | Actual |
| 30800 | 1260.00 | 2025-02-06 | 80 | 6 | 7 | Actual |
| 37350 | 416200.00 | 2025-08-07 | 101 | 6 | 5 | Actual |
| 18504 | 32.67 | 2024-02-07 | 73 | 6 | 12 | Actual |
| 38510 | 15706.00 | 2025-09-07 | 20 | 7 | 5 | Actual |
| 4671 | 106.00 | 2023-02-07 | 90 | 7 | 3 | Actual |
| 28315 | 158.00 | 2024-12-07 | 80 | 2 | 6 | Actual |
| 34727 | 1743.39 | 2025-05-09 | 76 | 6 | 13 | Actual |
| 25504 | 3797.64 | 2024-09-06 | 94 | 6 | 11 | Actual |
| 33063 | 71000.00 | 2025-04-08 | 99 | 6 | 7 | Actual |
| 31633 | 3894.00 | 2025-03-08 | 76 | 6 | 5 | Actual |
| 32446 | 141.61 | 2025-03-08 | 68 | 6 | 13 | Actual |
| 10309 | 950.00 | 2023-07-08 | 77 | 1 | 4 | Budget |
| 27852 | 16141.90 | 2024-11-06 | 60 | 1 | 13 | Actual |
| 22662 | 17657.00 | 2024-07-07 | 20 | 7 | 3 | Actual |
| 26453 | 43.31 | 2024-10-06 | 83 | 2 | 11 | Actual |
| 22490 | 27459.78 | 2024-06-06 | 35 | 7 | 11 | Actual |
| 28942 | 11809.49 | 2024-12-07 | 54 | 6 | 12 | Actual |
| 36175 | 248.00 | 2025-07-08 | 67 | 6 | 5 | Actual |
| 31692 | 519.00 | 2025-03-08 | 77 | 1 | 6 | Actual |
| 15883 | 246.00 | 2023-12-08 | 77 | 4 | 6 | Actual |
| 22363 | 225.23 | 2024-06-06 | 74 | 2 | 11 | Actual |
| 5705 | 375.00 | 2023-03-09 | 80 | 6 | 3 | Actual |
| 21641 | 6696.00 | 2024-06-06 | 52 | 6 | 3 | Actual |
| 37047 | 12841.84 | 2025-07-08 | 7 | 7 | 13 | Actual |
| 36379 | 113.00 | 2025-07-08 | 74 | 6 | 6 | Actual |
| 12300 | 90.00 | 2023-08-07 | 84 | 6 | 8 | Budget |
| 33668 | 301.00 | 2025-05-09 | 74 | 6 | 3 | Actual |
| 12184 | 725.34 | 2023-08-07 | 81 | 1 | 8 | Actual |
| 6647 | 4.00 | 2023-03-09 | 96 | 2 | 8 | Actual |
| 11218 | 28704.00 | 2023-08-07 | 60 | 1 | 3 | Actual |
| 13002 | 69.00 | 2023-09-07 | 94 | 4 | 6 | Actual |
| 12901 | 176.00 | 2023-09-07 | 87 | 2 | 6 | Actual |
| 22555 | 301.83 | 2024-06-06 | 92 | 6 | 12 | Actual |
| 4354 | 17900.00 | 2023-01-07 | 60 | 2 | 8 | Budget |
| 33156 | 12939.20 | 2025-04-08 | 63 | 6 | 8 | Actual |
| 19004 | 151.00 | 2024-03-08 | 72 | 6 | 6 | Actual |
| 37843 | 20840.51 | 2025-08-07 | 60 | 3 | 11 | Actual |
| 16912 | 126.00 | 2024-01-07 | 73 | 4 | 6 | Actual |
| 25108 | 4422.00 | 2024-09-06 | 23 | 7 | 6 | Actual |
| 35482 | 138965.79 | 2025-06-07 | 37 | 7 | 8 | Actual |
| 24711 | 37996.00 | 2024-09-06 | 40 | 7 | 3 | Actual |
| 18480 | 10.33 | 2024-02-07 | 84 | 1 | 12 | Actual |
| 2840 | 423.00 | 2022-12-08 | 81 | 3 | 6 | Actual |
| 4898 | 245.00 | 2023-02-07 | 73 | 6 | 5 | Actual |
| 34452 | 11.40 | 2025-05-09 | 69 | 5 | 11 | Actual |
| 21340 | 53.95 | 2024-05-09 | 84 | 1 | 11 | Actual |
| 29765 | 170.78 | 2025-01-06 | 85 | 2 | 8 | Actual |
| 30979 | 442.26 | 2025-02-06 | 81 | 1 | 11 | Actual |
| 1154 | 545.00 | 2022-11-07 | 77 | 1 | 3 | Actual |
| 30572 | 112.00 | 2025-02-06 | 84 | 1 | 6 | Actual |
| 36960 | 331.08 | 2025-07-08 | 65 | 1 | 13 | Actual |
| 6484 | 200.00 | 2023-03-09 | 68 | 6 | 7 | Budget |
| 29963 | 260.34 | 2025-01-06 | 73 | 6 | 11 | Actual |
| 2471 | 70.00 | 2022-12-08 | 82 | 1 | 4 | Budget |
| 18847 | 20986.00 | 2024-03-08 | 33 | 7 | 5 | Actual |
| 34781 | 150.00 | 2025-06-07 | 71 | 1 | 3 | Actual |
| 25710 | 9592.00 | 2024-10-06 | 53 | 6 | 3 | Actual |
| 21018 | 247.00 | 2024-05-09 | 90 | 4 | 6 | Actual |
| 31838 | 89.00 | 2025-03-08 | 84 | 6 | 6 | Actual |
| 31933 | 421.00 | 2025-03-08 | 90 | 6 | 7 | Actual |
| 9745 | 399924.00 | 2023-06-07 | 6 | 7 | 6 | Actual |
| 32547 | 972.00 | 2025-04-08 | 80 | 6 | 3 | Actual |
| 8830 | 200.00 | 2023-05-10 | 83 | 1 | 8 | Budget |
| 21999 | 1782.00 | 2024-06-06 | 62 | 4 | 6 | Actual |
| 38164 | 47937.23 | 2025-08-07 | 60 | 6 | 13 | Actual |
| 19372 | 138.00 | 2024-03-08 | 92 | 4 | 11 | Actual |
| 36846 | 39.06 | 2025-07-08 | 71 | 1 | 12 | Actual |
| 13794 | 24460.00 | 2023-10-07 | 38 | 7 | 5 | Actual |
| 18889 | 54.00 | 2024-03-08 | 67 | 2 | 6 | Actual |
| 7274 | 100.00 | 2023-04-09 | 76 | 2 | 6 | Budget |
| 4181 | 72.00 | 2023-01-07 | 71 | 1 | 7 | Actual |
| 2327 | 50.00 | 2022-12-08 | 71 | 6 | 3 | Budget |
| 1367 | 87872.00 | 2022-11-07 | 56 | 6 | 4 | Actual |
| 15743 | 3276.00 | 2023-12-08 | 76 | 6 | 5 | Actual |
| 1177 | 11.00 | 2022-11-07 | 96 | 1 | 3 | Actual |
| 3712 | 55.00 | 2023-01-07 | 69 | 1 | 5 | Actual |
| 3016 | 10391.00 | 2022-12-08 | 7 | 7 | 6 | Actual |
| 16569 | 180.00 | 2024-01-07 | 84 | 6 | 3 | Actual |
| 22451 | 449.70 | 2024-06-06 | 76 | 6 | 11 | Actual |
| 25041 | 12.00 | 2024-09-06 | 69 | 5 | 6 | Actual |
| 2393 | 480.00 | 2022-12-08 | 61 | 7 | 3 | Budget |
| 29544 | 102.00 | 2025-01-06 | 73 | 5 | 6 | Actual |
| 21037 | 164.00 | 2024-05-09 | 81 | 5 | 6 | Actual |
| 15633 | 3930.00 | 2023-12-08 | 53 | 6 | 4 | Actual |
| 23348 | 41.19 | 2024-07-07 | 83 | 2 | 11 | Actual |
| 6342 | 100.00 | 2023-03-09 | 67 | 6 | 6 | Budget |
| 12648 | 54698.00 | 2023-09-07 | 13 | 7 | 4 | Actual |
| 10386 | 113.00 | 2023-07-08 | 89 | 6 | 4 | Actual |
| 5036 | 139.00 | 2023-02-07 | 81 | 2 | 6 | Actual |
| 37606 | 13604.00 | 2025-08-07 | 54 | 6 | 7 | Actual |
| 23001 | 1287.00 | 2024-07-07 | 61 | 5 | 6 | Actual |
| 26825 | 255.00 | 2024-11-06 | 68 | 1 | 3 | Actual |
| 4927 | 465.00 | 2023-02-07 | 97 | 6 | 5 | Actual |
| 32735 | 571.00 | 2025-04-08 | 92 | 1 | 5 | Actual |
| 11283 | 200.00 | 2023-08-07 | 66 | 6 | 3 | Budget |
| 31725 | 35.00 | 2025-03-08 | 84 | 2 | 6 | Actual |
| 9465 | 200.00 | 2023-06-07 | 74 | 1 | 6 | Budget |
| 701 | 234.00 | 2022-10-07 | 87 | 5 | 6 | Actual |
| 35521 | 209.27 | 2025-06-07 | 66 | 2 | 11 | Actual |
| 24754 | 851.00 | 2024-09-06 | 77 | 1 | 4 | Actual |
| 23727 | 634.00 | 2024-08-06 | 81 | 1 | 4 | Actual |
| 5941 | 18635.00 | 2023-03-09 | 100 | 7 | 4 | Actual |
| 21768 | 421.00 | 2024-06-06 | 65 | 6 | 4 | Actual |
| 33113 | 1910.21 | 2025-04-08 | 87 | 1 | 8 | Actual |
| 26212 | 1350.00 | 2024-10-06 | 87 | 1 | 7 | Actual |
| 29388 | 189.00 | 2025-01-06 | 84 | 6 | 5 | Actual |
| 15118 | 334.42 | 2023-11-07 | 84 | 1 | 8 | Actual |
| 33747 | 835.00 | 2025-05-09 | 66 | 1 | 4 | Actual |
| 1448 | 27785.00 | 2022-11-07 | 38 | 7 | 4 | Actual |
| 25135 | 594.00 | 2024-09-06 | 76 | 1 | 7 | Actual |
| 29528 | 70.00 | 2025-01-06 | 85 | 4 | 6 | Actual |
| 18807 | 316.00 | 2024-03-08 | 72 | 6 | 5 | Actual |
| 8236 | 22100.00 | 2023-05-10 | 53 | 6 | 5 | Budget |
| 6615 | 40.48 | 2023-03-09 | 69 | 2 | 8 | Actual |
| 29355 | 1053.00 | 2025-01-06 | 87 | 1 | 5 | Actual |
| 21664 | 232.00 | 2024-06-06 | 83 | 6 | 3 | Actual |
| 1812 | 58.00 | 2022-11-07 | 78 | 5 | 6 | Actual |
| 3199 | 90.00 | 2022-12-08 | 71 | 1 | 8 | Budget |
| 37875 | 105.02 | 2025-08-07 | 67 | 4 | 11 | Actual |
| 31972 | 1401.11 | 2025-03-08 | 65 | 1 | 8 | Actual |
| 36427 | 6483.00 | 2025-07-08 | 61 | 1 | 7 | Actual |
| 16755 | 11.00 | 2024-01-07 | 96 | 1 | 5 | Actual |
| 8570 | 125100.00 | 2023-05-10 | 56 | 6 | 6 | Budget |
| 20844 | 201.00 | 2024-05-09 | 89 | 1 | 5 | Actual |
| 33685 | 540.00 | 2025-05-09 | 97 | 6 | 3 | Actual |
| 6727 | 18142.33 | 2023-03-09 | 28 | 7 | 8 | Actual |
| 7066 | 27160.00 | 2023-04-09 | 60 | 1 | 5 | Actual |
| 7855 | 26310.66 | 2023-04-09 | 38 | 7 | 8 | Actual |
| 34167 | 1406.00 | 2025-05-09 | 72 | 6 | 7 | Actual |
| 38231 | 107.00 | 2025-09-07 | 71 | 1 | 3 | Actual |
| 3914 | 18.00 | 2023-01-07 | 82 | 2 | 6 | Actual |
| 2468 | 650.00 | 2022-12-08 | 81 | 1 | 4 | Budget |
| 905 | -142.00 | 2022-10-07 | 91 | 6 | 7 | Actual |
| 36918 | 120.97 | 2025-07-08 | 85 | 6 | 12 | Actual |
| 31024 | 140.12 | 2025-02-06 | 67 | 3 | 11 | Actual |
| 25822 | 216.00 | 2024-10-06 | 85 | 1 | 4 | Actual |
| 30490 | 9785.00 | 2025-02-06 | 53 | 6 | 5 | Actual |
| 17292 | 63.53 | 2024-01-07 | 67 | 3 | 11 | Actual |
| 8933 | 296.54 | 2023-05-10 | 81 | 6 | 8 | Actual |
| 8080 | 200.00 | 2023-05-10 | 83 | 1 | 4 | Budget |
| 30786 | 3398.00 | 2025-02-06 | 62 | 6 | 7 | Actual |
| 18119 | 106767.00 | 2024-02-07 | 14 | 7 | 7 | Actual |
| 28452 | 17459.00 | 2024-12-07 | 20 | 7 | 6 | Actual |
| 38822 | 1222.32 | 2025-09-07 | 65 | 1 | 8 | Actual |
| 15689 | 203136.00 | 2023-12-08 | 35 | 7 | 4 | Actual |
| 33562 | 64125.25 | 2025-04-08 | 56 | 6 | 13 | Actual |
| 28246 | 1096304.00 | 2024-12-07 | 4 | 7 | 5 | Actual |
| 27676 | 15022.32 | 2024-11-06 | 63 | 6 | 11 | Actual |
| 32749 | 894.00 | 2025-04-08 | 66 | 6 | 5 | Actual |
| 28836 | 245.44 | 2024-12-07 | 73 | 6 | 11 | Actual |
| 511 | 480.00 | 2022-10-07 | 87 | 1 | 6 | Budget |
| 6412 | 34000.00 | 2023-03-09 | 60 | 1 | 7 | Budget |
| 29525 | 25.00 | 2025-01-06 | 82 | 4 | 6 | Actual |
| 3699 | 29000.00 | 2023-01-07 | 60 | 1 | 5 | Budget |
| 27541 | 350.77 | 2024-11-06 | 73 | 1 | 11 | Actual |
| 16630 | 133.00 | 2024-01-07 | 90 | 7 | 3 | Actual |
| 16880 | 449.00 | 2024-01-07 | 65 | 3 | 6 | Actual |
| 1079 | 370.79 | 2022-10-07 | 81 | 6 | 8 | Actual |
| 28789 | -126.90 | 2024-12-07 | 91 | 4 | 11 | Actual |
| 9433 | 37080.00 | 2023-06-07 | 31 | 7 | 5 | Actual |
| 7813 | 31.38 | 2023-04-09 | 82 | 6 | 8 | Actual |
| 39222 | 766.73 | 2025-09-07 | 87 | 6 | 12 | Actual |
| 9234 | 550.00 | 2023-06-07 | 65 | 6 | 4 | Budget |
| 31993 | 823.82 | 2025-03-08 | 92 | 1 | 8 | Actual |
| 31225 | 16893.63 | 2025-02-06 | 94 | 6 | 12 | Actual |
| 39103 | 164.59 | 2025-09-07 | 89 | 6 | 11 | Actual |
| 37751 | 255.63 | 2025-08-07 | 89 | 6 | 8 | Actual |
| 30584 | 109.00 | 2025-02-06 | 65 | 2 | 6 | Actual |
| 34854 | 114312.00 | 2025-06-07 | 31 | 7 | 3 | Actual |
| 13534 | 1018.00 | 2023-10-07 | 72 | 6 | 3 | Actual |
| 11033 | 5252.69 | 2023-07-08 | 62 | 1 | 8 | Actual |
| 23736 | 600.00 | 2024-08-06 | 92 | 1 | 4 | Actual |
| 23628 | 18467.00 | 2024-08-06 | 63 | 6 | 3 | Actual |
| 29947 | 4772.12 | 2025-01-06 | 52 | 6 | 11 | Actual |
| 21046 | 242.00 | 2024-05-09 | 92 | 5 | 6 | Actual |
| 27959 | 7824.20 | 2024-11-06 | 33 | 7 | 13 | Actual |
| 7806 | 422.30 | 2023-04-09 | 77 | 6 | 8 | Actual |
| 18806 | 98.00 | 2024-03-08 | 71 | 6 | 5 | Actual |
| 24663 | 54.00 | 2024-09-06 | 69 | 6 | 3 | Actual |
| 10130 | 40.00 | 2023-07-08 | 82 | 1 | 3 | Budget |
| 7836 | 14675.60 | 2023-04-09 | 8 | 7 | 8 | Actual |
| 38301 | 48386.00 | 2025-09-07 | 24 | 7 | 3 | Actual |
| 24517 | 23.10 | 2024-08-06 | 76 | 1 | 12 | Actual |
| 14984 | 39734.00 | 2023-11-07 | 14 | 7 | 6 | Actual |
| 18160 | 246.54 | 2024-02-07 | 84 | 1 | 8 | Actual |
| 17005 | 19216.00 | 2024-01-07 | 28 | 7 | 6 | Actual |
| 30132 | 15173.46 | 2025-01-06 | 60 | 1 | 13 | Actual |
| 26563 | 223.10 | 2024-10-06 | 77 | 6 | 11 | Actual |
| 9171 | 3449.00 | 2023-06-07 | 61 | 1 | 4 | Actual |
| 33900 | 644392.00 | 2025-05-09 | 4 | 7 | 5 | Actual |
| 38293 | 44153.00 | 2025-09-07 | 14 | 7 | 3 | Actual |
| 19355 | 11.40 | 2024-03-08 | 69 | 4 | 11 | Actual |
| 27707 | 17371.30 | 2024-11-06 | 7 | 7 | 11 | Actual |
| 9144 | 94.00 | 2023-06-07 | 77 | 7 | 3 | Actual |
| 419 | 414.00 | 2022-10-07 | 81 | 6 | 5 | Actual |
| 3815 | 26232.00 | 2023-01-07 | 19 | 7 | 5 | Actual |
| 8676 | 200.00 | 2023-05-10 | 74 | 1 | 7 | Budget |
| 6457 | 368.00 | 2023-03-09 | 94 | 1 | 7 | Actual |
| 37299 | 349.00 | 2025-08-07 | 78 | 1 | 5 | Actual |
| 25643 | 6853.01 | 2024-09-06 | 33 | 7 | 12 | Actual |
| 35016 | 38.00 | 2025-06-07 | 54 | 6 | 5 | Actual |
| 7659 | 15848.00 | 2023-04-09 | 28 | 7 | 7 | Actual |
| 32381 | 24696.45 | 2025-03-08 | 60 | 1 | 13 | Actual |
| 9155 | 30.00 | 2023-06-07 | 83 | 7 | 3 | Budget |
| 37652 | 6123.00 | 2025-08-07 | 23 | 7 | 7 | Actual |
| 25834 | 100198.00 | 2024-10-06 | 56 | 6 | 4 | Actual |
| 12493 | 40.00 | 2023-09-07 | 67 | 7 | 3 | Actual |
| 21518 | 59689.11 | 2024-05-09 | 39 | 7 | 11 | Actual |
| 12364 | 280.00 | 2023-09-07 | 76 | 1 | 3 | Budget |
| 19075 | 349.00 | 2024-03-08 | 90 | 1 | 7 | Actual |
| 28318 | 34.00 | 2024-12-07 | 83 | 2 | 6 | Actual |
| 27421 | 937.46 | 2024-11-06 | 73 | 1 | 8 | Actual |
| 25473 | 6693.44 | 2024-09-06 | 52 | 6 | 11 | Actual |
| 8950 | 3.00 | 2023-05-10 | 96 | 6 | 8 | Actual |
| 1747 | 372.00 | 2022-11-07 | 66 | 4 | 6 | Actual |
| 18561 | 644.00 | 2024-03-08 | 73 | 1 | 3 | Actual |
| 12258 | 11671.00 | 2023-08-07 | 57 | 6 | 8 | Actual |
| 33808 | 471389.00 | 2025-05-09 | 4 | 7 | 4 | Actual |
| 13627 | 798.00 | 2023-10-07 | 80 | 1 | 4 | Actual |
| 14014 | 252.00 | 2023-10-07 | 78 | 1 | 7 | Actual |
| 18967 | 72.00 | 2024-03-08 | 65 | 5 | 6 | Actual |
| 11340 | 4811.00 | 2023-08-07 | 23 | 7 | 3 | Actual |
| 21209 | 126.84 | 2024-05-09 | 69 | 1 | 8 | Actual |
| 1107 | 71632.72 | 2022-10-07 | 15 | 7 | 8 | Actual |
| 24294 | 28471.31 | 2024-08-06 | 32 | 7 | 8 | Actual |
| 1325 | 380.00 | 2022-11-07 | 67 | 1 | 4 | Budget |
| 25376 | 28.42 | 2024-09-06 | 76 | 2 | 11 | Actual |
| 33978 | -113.00 | 2025-05-09 | 91 | 2 | 6 | Actual |
| 9610 | 200.00 | 2023-06-07 | 76 | 4 | 6 | Budget |
| 7166 | 550.00 | 2023-04-09 | 87 | 6 | 5 | Budget |
| 19065 | 940.00 | 2024-03-08 | 77 | 1 | 7 | Actual |
| 1500 | 9.00 | 2022-11-07 | 96 | 1 | 5 | Actual |
| 11215 | 1070253.67 | 2023-07-08 | 46 | 7 | 8 | Actual |
| 28362 | 33.00 | 2024-12-07 | 69 | 4 | 6 | Actual |
| 34018 | 175.00 | 2025-05-09 | 73 | 4 | 6 | Actual |
| 329 | 16719.00 | 2022-10-07 | 100 | 7 | 4 | Actual |
| 35624 | 1.00 | 2025-06-07 | 96 | 5 | 11 | Actual |
| 5295 | 380.00 | 2023-02-07 | 65 | 1 | 7 | Budget |
| 16526 | 380.00 | 2024-01-07 | 74 | 1 | 3 | Actual |
| 2329 | 159.00 | 2022-12-08 | 72 | 6 | 3 | Actual |
| 34218 | 8554.27 | 2025-05-09 | 61 | 1 | 8 | Actual |
| 18252 | 88992.13 | 2024-02-07 | 34 | 7 | 8 | Actual |
| 14348 | 143.31 | 2023-10-07 | 81 | 6 | 11 | Actual |
| 19432 | 227.36 | 2024-03-08 | 92 | 6 | 11 | Actual |
| 5367 | 173.00 | 2023-02-07 | 74 | 6 | 7 | Actual |
| 1171 | 480.00 | 2022-11-07 | 87 | 1 | 3 | Budget |
| 33440 | 24.16 | 2025-04-08 | 94 | 2 | 12 | Actual |
| 28388 | 16.00 | 2024-12-07 | 69 | 5 | 6 | Actual |
| 7542 | 746.00 | 2023-04-09 | 66 | 1 | 7 | Actual |
| 11205 | 64317.43 | 2023-07-08 | 31 | 7 | 8 | Actual |
| 1563 | 337.00 | 2022-11-07 | 97 | 6 | 5 | Actual |
| 14426 | 2.89 | 2023-10-07 | 71 | 2 | 12 | Actual |
| 22539 | 1.82 | 2024-06-06 | 72 | 6 | 12 | Actual |
| 3730 | 50.00 | 2023-01-07 | 82 | 1 | 5 | Budget |
| 36013 | 52039.00 | 2025-07-08 | 40 | 7 | 3 | Actual |
| 33679 | 218.00 | 2025-05-09 | 89 | 6 | 3 | Actual |
| 26008 | 181.00 | 2024-10-06 | 81 | 1 | 6 | Actual |
| 21576 | 48.63 | 2024-05-09 | 87 | 6 | 12 | Actual |
| 4714 | 200.00 | 2023-02-07 | 85 | 1 | 4 | Budget |
| 6916 | 30.00 | 2023-04-09 | 85 | 7 | 3 | Budget |
| 611 | -207.00 | 2022-10-07 | 91 | 3 | 6 | Actual |
| 37408 | 883.00 | 2025-08-07 | 62 | 2 | 6 | Actual |
| 21545 | 115.65 | 2024-05-09 | 90 | 1 | 12 | Actual |
| 34536 | 8671.13 | 2025-05-09 | 100 | 7 | 11 | Actual |
| 29719 | 11045.23 | 2025-01-06 | 61 | 1 | 8 | Actual |
| 7258 | 750.00 | 2023-04-09 | 62 | 2 | 6 | Budget |
| 16353 | 213.53 | 2023-12-08 | 74 | 6 | 11 | Actual |
| 16593 | 6254.00 | 2024-01-07 | 23 | 7 | 3 | Actual |
| 4637 | 127.00 | 2023-02-07 | 66 | 7 | 3 | Actual |
| 11425 | 480.00 | 2023-08-07 | 76 | 1 | 4 | Budget |
| 12644 | 102893.00 | 2023-09-07 | 4 | 7 | 4 | Actual |
| 29335 | 54896.00 | 2025-01-06 | 60 | 1 | 5 | Actual |
| 36763 | 117.78 | 2025-07-08 | 81 | 5 | 11 | Actual |
| 21304 | 80081.36 | 2024-05-09 | 21 | 7 | 8 | Actual |
| 28832 | 140.12 | 2024-12-07 | 68 | 6 | 11 | Actual |
| 866 | 469.00 | 2022-10-07 | 65 | 6 | 7 | Actual |
| 16474 | 27.36 | 2023-12-08 | 81 | 6 | 12 | Actual |
| 31115 | 54079.43 | 2025-02-06 | 14 | 7 | 11 | Actual |
| 5370 | 4987.00 | 2023-02-07 | 76 | 6 | 7 | Actual |
| 23274 | 801926.63 | 2024-07-07 | 101 | 6 | 8 | Actual |
| 16923 | 265.00 | 2024-01-07 | 87 | 4 | 6 | Actual |
| 36171 | 3056.00 | 2025-07-08 | 62 | 6 | 5 | Actual |
| 16358 | 128.42 | 2023-12-08 | 81 | 6 | 11 | Actual |
| 37959 | 781473.83 | 2025-08-07 | 101 | 6 | 11 | Actual |
| 35308 | 15407.00 | 2025-06-07 | 57 | 6 | 7 | Actual |
| 24492 | 6081.72 | 2024-08-06 | 28 | 7 | 11 | Actual |
| 37849 | 120.97 | 2025-08-07 | 68 | 3 | 11 | Actual |
| 17111 | 20603.00 | 2024-01-07 | 100 | 7 | 7 | Actual |
| 31908 | 18777.00 | 2025-03-08 | 57 | 6 | 7 | Actual |
| 493 | 237.00 | 2022-10-07 | 76 | 1 | 6 | Actual |
| 33213 | 40461.09 | 2025-04-08 | 60 | 1 | 11 | Actual |
| 4346 | 179.87 | 2023-01-07 | 89 | 1 | 8 | Actual |
| 20440 | 134.80 | 2024-04-08 | 66 | 6 | 11 | Actual |
| 9377 | 154.00 | 2023-06-07 | 68 | 6 | 5 | Actual |
| 1872 | 107.00 | 2022-11-07 | 78 | 6 | 6 | Actual |
| 6433 | 450.00 | 2023-03-09 | 76 | 1 | 7 | Actual |
| 6706 | 264.72 | 2023-03-09 | 92 | 6 | 8 | Actual |
| 38694 | 13.00 | 2025-09-07 | 96 | 6 | 6 | Actual |
| 29266 | 655.00 | 2025-01-06 | 92 | 1 | 4 | Actual |
| 27435 | -426.18 | 2024-11-06 | 91 | 1 | 8 | Actual |
| 24002 | -192.00 | 2024-08-06 | 91 | 4 | 6 | Actual |
| 16617 | 161.00 | 2024-01-07 | 73 | 7 | 3 | Actual |
| 33751 | 140.00 | 2025-05-09 | 71 | 1 | 4 | Actual |
| 35674 | 9342.42 | 2025-06-07 | 24 | 7 | 11 | Actual |
| 8182 | 26432.00 | 2023-05-10 | 40 | 7 | 4 | Actual |
| 34004 | 311.00 | 2025-05-09 | 89 | 3 | 6 | Actual |
| 16840 | 98.00 | 2024-01-07 | 84 | 1 | 6 | Actual |
| 1389 | 70.00 | 2022-11-07 | 71 | 6 | 4 | Budget |
| 33783 | 360.00 | 2025-05-09 | 68 | 6 | 4 | Actual |
| 35295 | 285.00 | 2025-06-07 | 85 | 1 | 7 | Actual |
| 29379 | 380.00 | 2025-01-06 | 73 | 6 | 5 | Actual |
| 34451 | 37.99 | 2025-05-09 | 68 | 5 | 11 | Actual |
| 6121 | 85.00 | 2023-03-09 | 85 | 1 | 6 | Actual |
| 21004 | 35.00 | 2024-05-09 | 71 | 4 | 6 | Actual |
| 9460 | 53.00 | 2023-06-07 | 71 | 1 | 6 | Actual |
| 3620 | 1600.00 | 2023-01-07 | 62 | 6 | 4 | Budget |
| 31054 | 44.38 | 2025-02-06 | 71 | 4 | 11 | Actual |
| 32617 | 42320.00 | 2025-04-08 | 100 | 7 | 3 | Actual |
| 38400 | 300.00 | 2025-09-07 | 90 | 6 | 4 | Actual |
| 4996 | 90.00 | 2023-02-07 | 85 | 1 | 6 | Budget |
| 28285 | 309.00 | 2024-12-07 | 76 | 1 | 6 | Actual |
| 8855 | 146.54 | 2023-05-10 | 67 | 2 | 8 | Actual |
| 34096 | 244745.00 | 2025-05-09 | 4 | 7 | 6 | Actual |
| 14147 | -139.83 | 2023-10-07 | 91 | 2 | 8 | Actual |
| 17386 | 434.81 | 2024-01-07 | 76 | 6 | 11 | Actual |
| 17913 | 167.00 | 2024-02-07 | 67 | 3 | 6 | Actual |
| 39331 | 4076.77 | 2025-09-07 | 76 | 6 | 13 | Actual |
| 27147 | 13.00 | 2024-11-06 | 96 | 1 | 6 | Actual |
| 29046 | 1073.20 | 2024-12-07 | 80 | 2 | 13 | Actual |
| 32400 | 111.78 | 2025-03-08 | 85 | 1 | 13 | Actual |
| 33336 | 60.33 | 2025-04-08 | 71 | 6 | 11 | Actual |
| 36654 | 561.41 | 2025-07-08 | 81 | 1 | 11 | Actual |
| 1617 | 250.00 | 2022-11-07 | 76 | 1 | 6 | Actual |
| 7253 | 11336.00 | 2023-04-09 | 60 | 2 | 6 | Actual |
| 38441 | 304.00 | 2025-09-07 | 67 | 1 | 5 | Actual |
| 30016 | 314.59 | 2025-01-06 | 66 | 1 | 12 | Actual |
| 32128 | 153.95 | 2025-03-08 | 76 | 2 | 11 | Actual |
| 10394 | 134500.00 | 2023-07-08 | 101 | 6 | 4 | Budget |
| 20077 | 112739.00 | 2024-04-08 | 39 | 7 | 6 | Actual |
| 11309 | 26.00 | 2023-08-07 | 82 | 6 | 3 | Actual |
| 7410 | 13.00 | 2023-04-09 | 69 | 5 | 6 | Actual |
| 36606 | 47276.20 | 2025-07-08 | 94 | 6 | 8 | Actual |
| 32740 | 7768.00 | 2025-04-08 | 53 | 6 | 5 | Actual |
| 16078 | 698969.00 | 2023-12-08 | 46 | 7 | 7 | Actual |
| 9681 | 27.00 | 2023-06-07 | 94 | 5 | 6 | Actual |
| 18224 | 178.36 | 2024-02-07 | 89 | 6 | 8 | Actual |
| 7834 | 733776.87 | 2023-04-09 | 6 | 7 | 8 | Actual |
| 38603 | 123.00 | 2025-09-07 | 85 | 3 | 6 | Actual |
| 29227 | 119.00 | 2025-01-06 | 78 | 7 | 3 | Actual |
| 27567 | 18.84 | 2024-11-06 | 69 | 2 | 11 | Actual |
| 5085 | 380.00 | 2023-02-07 | 81 | 3 | 6 | Budget |
| 3796 | 720.00 | 2023-01-07 | 87 | 6 | 5 | Actual |
| 10298 | 187.00 | 2023-07-08 | 68 | 1 | 4 | Actual |
| 34269 | 490.48 | 2025-05-09 | 92 | 2 | 8 | Actual |
| 18607 | 810.00 | 2024-03-08 | 87 | 6 | 3 | Actual |
| 34608 | 310.34 | 2025-05-09 | 73 | 6 | 12 | Actual |
| 22082 | 225.00 | 2024-06-06 | 97 | 6 | 6 | Actual |
| 29210 | 93887.00 | 2025-01-06 | 39 | 7 | 3 | Actual |
| 27894 | 671.44 | 2024-11-06 | 81 | 2 | 13 | Actual |
| 29831 | 127739.82 | 2025-01-06 | 37 | 7 | 8 | Actual |
| 7899 | 91.00 | 2023-05-10 | 85 | 1 | 3 | Actual |
| 28854 | 714.00 | 2024-12-07 | 97 | 6 | 11 | Actual |
| 31218 | 162.46 | 2025-02-06 | 84 | 6 | 12 | Actual |
| 1536 | 175.00 | 2022-11-07 | 74 | 6 | 5 | Actual |
| 2111 | 8.00 | 2022-11-07 | 96 | 1 | 8 | Actual |
| 10028 | 167.75 | 2023-06-07 | 67 | 6 | 8 | Actual |
| 32985 | 6123.00 | 2025-04-08 | 23 | 7 | 6 | Actual |
| 18323 | 11.40 | 2024-02-07 | 69 | 3 | 11 | Actual |
| 11878 | 1300.00 | 2023-08-07 | 61 | 5 | 6 | Budget |
| 38702 | 62792.00 | 2025-09-07 | 13 | 7 | 6 | Actual |
| 1203 | 50.00 | 2022-11-07 | 71 | 6 | 3 | Budget |
| 20816 | 130823.00 | 2024-05-09 | 37 | 7 | 4 | Actual |
| 32398 | 139.85 | 2025-03-08 | 83 | 1 | 13 | Actual |
| 37089 | 125.00 | 2025-08-07 | 82 | 1 | 3 | Actual |
| 26894 | 100674.00 | 2024-11-06 | 21 | 7 | 3 | Actual |
Generated 2025-11-06 20:49:43.808 UTC