[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17820 | 44172.00 | 2024-04-07 | 94 | 6 | 5 | Actual |
| 37971 | 4508.29 | 2025-10-06 | 22 | 7 | 11 | Actual |
| 30224 | 74365.80 | 2025-03-07 | 13 | 7 | 13 | Actual |
| 109 | 45000.00 | 2022-12-06 | 99 | 6 | 3 | Actual |
| 5850 | 65676.00 | 2023-05-08 | 12 | 2 | 4 | Actual |
| 15308 | 53.95 | 2024-01-06 | 68 | 4 | 11 | Actual |
| 37055 | 57544.43 | 2025-09-06 | 21 | 7 | 13 | Actual |
| 18169 | 328376.90 | 2024-04-07 | 12 | 2 | 8 | Actual |
| 7169 | -162.00 | 2023-06-08 | 91 | 6 | 5 | Actual |
| 10380 | 100.00 | 2023-09-06 | 84 | 6 | 4 | Budget |
| 19889 | 172.00 | 2024-06-07 | 66 | 1 | 6 | Actual |
| 7808 | 141.99 | 2023-06-08 | 78 | 6 | 8 | Actual |
| 15096 | 28043.00 | 2024-01-06 | 40 | 7 | 7 | Actual |
| 34587 | 52.89 | 2025-07-08 | 90 | 2 | 12 | Actual |
| 36297 | 168.00 | 2025-09-06 | 78 | 3 | 6 | Actual |
| 9224 | 2293.00 | 2023-08-06 | 57 | 6 | 4 | Actual |
| 21433 | 208.21 | 2024-07-08 | 62 | 5 | 11 | Actual |
| 21545 | 115.65 | 2024-07-08 | 90 | 1 | 12 | Actual |
| 11249 | 45.00 | 2023-10-06 | 82 | 1 | 3 | Actual |
| 11319 | 230.00 | 2023-10-06 | 90 | 6 | 3 | Actual |
| 24823 | 30067.00 | 2024-11-05 | 32 | 7 | 4 | Actual |
| 12492 | 73.00 | 2023-11-06 | 66 | 7 | 3 | Actual |
| 18469 | 2.89 | 2024-04-07 | 69 | 1 | 12 | Actual |
| 35502 | 188.00 | 2025-08-06 | 78 | 1 | 11 | Actual |
| 7865 | 1782.00 | 2023-07-09 | 62 | 1 | 3 | Actual |
| 34155 | 172099.00 | 2025-07-08 | 56 | 6 | 7 | Actual |
| 19722 | 364.00 | 2024-06-07 | 90 | 1 | 4 | Actual |
| 24997 | 327.00 | 2024-11-05 | 81 | 3 | 6 | Actual |
| 18937 | 10.00 | 2024-05-07 | 96 | 3 | 6 | Actual |
| 8618 | 150.00 | 2023-07-09 | 89 | 6 | 6 | Actual |
| 36306 | 484.00 | 2025-09-06 | 90 | 3 | 6 | Actual |
| 24096 | 4727.00 | 2024-10-05 | 62 | 1 | 7 | Actual |
| 30 | 380.00 | 2022-12-06 | 81 | 1 | 3 | Budget |
| 29817 | 18710.52 | 2025-03-07 | 18 | 7 | 8 | Actual |
| 34589 | 70.97 | 2025-07-08 | 92 | 2 | 12 | Actual |
| 6606 | 1528.38 | 2023-05-08 | 62 | 2 | 8 | Actual |
| 13804 | 1959.00 | 2023-12-06 | 62 | 1 | 6 | Actual |
| 20592 | 31669.43 | 2024-06-07 | 21 | 7 | 12 | Actual |
| 13361 | 380.00 | 2023-11-06 | 80 | 2 | 8 | Budget |
| 3023 | 9507.00 | 2023-02-06 | 20 | 7 | 6 | Actual |
| 1685 | 101.00 | 2023-01-06 | 90 | 2 | 6 | Actual |
| 35666 | 39383.41 | 2025-08-06 | 14 | 7 | 11 | Actual |
| 14642 | 209.00 | 2024-01-06 | 83 | 1 | 4 | Actual |
| 17734 | 12883.00 | 2024-04-07 | 7 | 7 | 4 | Actual |
| 33090 | 69183.00 | 2025-06-07 | 43 | 7 | 7 | Actual |
| 35990 | 404098.00 | 2025-09-06 | 6 | 7 | 3 | Actual |
| 37750 | 1092.01 | 2025-10-06 | 87 | 6 | 8 | Actual |
| 26111 | 90.00 | 2024-12-05 | 76 | 5 | 6 | Actual |
| 25725 | 405.00 | 2024-12-05 | 73 | 6 | 3 | Actual |
| 38791 | 877735.00 | 2025-11-06 | 4 | 7 | 7 | Actual |
| 18418 | 222.04 | 2024-04-07 | 80 | 6 | 11 | Actual |
| 11988 | 14380.00 | 2023-10-06 | 7 | 7 | 6 | Actual |
| 9574 | 40.00 | 2023-08-06 | 82 | 3 | 6 | Actual |
| 5325 | 135.00 | 2023-04-08 | 85 | 1 | 7 | Actual |
| 28623 | 58864.30 | 2025-02-05 | 57 | 6 | 8 | Actual |
| 5320 | 60.00 | 2023-04-08 | 82 | 1 | 7 | Budget |
| 19480 | 20.97 | 2024-05-07 | 80 | 1 | 12 | Actual |
| 34117 | 141685.00 | 2025-07-08 | 37 | 7 | 6 | Actual |
| 2084 | 288.97 | 2023-01-06 | 74 | 1 | 8 | Actual |
| 30806 | 1080.00 | 2025-04-07 | 87 | 6 | 7 | Actual |
| 5431 | 3601.15 | 2023-04-08 | 62 | 1 | 8 | Actual |
| 31757 | 489.00 | 2025-05-07 | 90 | 3 | 6 | Actual |
| 28765 | 5.00 | 2025-02-05 | 96 | 3 | 11 | Actual |
| 28085 | 216.00 | 2025-02-05 | 92 | 7 | 3 | Actual |
| 23320 | 63.53 | 2024-09-05 | 83 | 1 | 11 | Actual |
| 5628 | 100.00 | 2023-05-08 | 68 | 1 | 3 | Budget |
| 37325 | 328.00 | 2025-10-06 | 67 | 6 | 5 | Actual |
| 4977 | 220.00 | 2023-04-08 | 73 | 1 | 6 | Budget |
| 9826 | 17729.00 | 2023-08-06 | 57 | 6 | 7 | Actual |
| 29688 | 71000.00 | 2025-03-07 | 99 | 6 | 7 | Actual |
| 5264 | 80280.00 | 2023-04-08 | 13 | 7 | 6 | Actual |
| 840 | 142.00 | 2022-12-06 | 85 | 1 | 7 | Actual |
| 27867 | 224.06 | 2025-01-05 | 81 | 1 | 13 | Actual |
| 27908 | 89008.17 | 2025-01-05 | 56 | 6 | 13 | Actual |
| 9610 | 200.00 | 2023-08-06 | 76 | 4 | 6 | Budget |
| 8837 | 650.00 | 2023-07-09 | 87 | 1 | 8 | Budget |
| 17532 | 1330.57 | 2024-03-07 | 23 | 7 | 12 | Actual |
| 10583 | 260.00 | 2023-09-06 | 76 | 1 | 6 | Actual |
| 22112 | 18225.00 | 2024-08-05 | 100 | 7 | 6 | Actual |
| 21132 | -192.00 | 2024-07-08 | 91 | 1 | 7 | Actual |
| 25938 | 227.00 | 2024-12-05 | 68 | 6 | 5 | Actual |
| 3444 | 24.00 | 2023-03-08 | 71 | 6 | 3 | Actual |
| 18950 | 236.00 | 2024-05-07 | 77 | 4 | 6 | Actual |
| 39230 | 35000.00 | 2025-11-06 | 99 | 6 | 12 | Actual |
| 19753 | 92.00 | 2024-06-07 | 85 | 6 | 4 | Actual |
| 34164 | 286.00 | 2025-07-08 | 68 | 6 | 7 | Actual |
| 4646 | 110.00 | 2023-04-08 | 73 | 7 | 3 | Budget |
| 24240 | 5.00 | 2024-10-05 | 96 | 2 | 8 | Actual |
| 20879 | 321.00 | 2024-07-08 | 90 | 6 | 5 | Actual |
| 9535 | 108.00 | 2023-08-06 | 90 | 2 | 6 | Actual |
| 16656 | 878.00 | 2024-03-07 | 87 | 1 | 4 | Actual |
| 38772 | 5342.00 | 2025-11-06 | 76 | 6 | 7 | Actual |
| 8629 | 423716.00 | 2023-07-09 | 6 | 7 | 6 | Actual |
| 12109 | 138.00 | 2023-10-06 | 83 | 6 | 7 | Actual |
| 36974 | 164.41 | 2025-09-06 | 83 | 1 | 13 | Actual |
| 9309 | 32000.00 | 2023-08-06 | 60 | 1 | 5 | Actual |
| 16724 | 64722.00 | 2024-03-07 | 39 | 7 | 4 | Actual |
| 6233 | 200.00 | 2023-05-08 | 65 | 4 | 6 | Actual |
| 33816 | 62956.00 | 2025-07-08 | 19 | 7 | 4 | Actual |
| 37285 | 33856.00 | 2025-10-06 | 100 | 7 | 4 | Actual |
| 28190 | 501.00 | 2025-02-05 | 73 | 1 | 5 | Actual |
| 13062 | 21349.00 | 2023-11-06 | 60 | 6 | 6 | Actual |
| 16255 | 9543.49 | 2024-02-06 | 60 | 3 | 11 | Actual |
| 15735 | 245.00 | 2024-02-06 | 66 | 6 | 5 | Actual |
| 3962 | 372.00 | 2023-03-08 | 81 | 3 | 6 | Actual |
| 37272 | 33856.00 | 2025-10-06 | 28 | 7 | 4 | Actual |
| 3798 | 278.00 | 2023-03-08 | 90 | 6 | 5 | Actual |
| 30922 | 90.48 | 2025-04-07 | 82 | 6 | 8 | Actual |
| 35094 | 299.00 | 2025-08-06 | 81 | 1 | 6 | Actual |
| 9930 | 200.00 | 2023-08-06 | 74 | 1 | 8 | Budget |
| 17313 | 3.00 | 2024-03-07 | 96 | 3 | 11 | Actual |
| 38442 | 234.00 | 2025-11-06 | 68 | 1 | 5 | Actual |
| 31706 | 73330.00 | 2025-05-07 | 12 | 2 | 6 | Actual |
| 10508 | 200.00 | 2023-09-06 | 78 | 6 | 5 | Budget |
| 24543 | 43.31 | 2024-10-05 | 74 | 2 | 12 | Actual |
| 31540 | 4648.00 | 2025-05-07 | 76 | 6 | 4 | Actual |
| 2926 | 129.00 | 2023-02-06 | 76 | 5 | 6 | Actual |
| 9202 | 200.00 | 2023-08-06 | 83 | 1 | 4 | Budget |
| 37878 | 32.67 | 2025-10-06 | 71 | 4 | 11 | Actual |
| 38383 | 264.00 | 2025-11-06 | 68 | 6 | 4 | Actual |
| 30536 | 74423.00 | 2025-04-07 | 21 | 7 | 5 | Actual |
| 32783 | 14817.00 | 2025-06-07 | 18 | 7 | 5 | Actual |
| 13650 | 443.00 | 2023-12-06 | 66 | 6 | 4 | Actual |
| 10139 | 480.00 | 2023-09-06 | 87 | 1 | 3 | Budget |
| 3150 | 7.00 | 2023-02-06 | 96 | 6 | 7 | Actual |
| 25571 | 1.82 | 2024-11-05 | 69 | 2 | 12 | Actual |
| 21738 | 182.00 | 2024-08-05 | 68 | 1 | 4 | Actual |
| 15750 | 143.00 | 2024-02-06 | 84 | 6 | 5 | Actual |
| 10635 | 62.00 | 2023-09-06 | 78 | 2 | 6 | Actual |
| 10149 | 6384.00 | 2023-09-06 | 53 | 6 | 3 | Actual |
| 1960 | 190.00 | 2023-01-06 | 83 | 1 | 7 | Actual |
| 30999 | 12.46 | 2025-04-07 | 69 | 2 | 11 | Actual |
| 6289 | 21.00 | 2023-05-08 | 71 | 5 | 6 | Actual |
| 34055 | 277.00 | 2025-07-08 | 87 | 5 | 6 | Actual |
| 32319 | 70330.79 | 2025-05-07 | 56 | 6 | 12 | Actual |
| 3019 | 34211.00 | 2023-02-06 | 14 | 7 | 6 | Actual |
| 16709 | 45468.00 | 2024-03-07 | 19 | 7 | 4 | Actual |
| 13061 | 20600.00 | 2023-11-06 | 60 | 6 | 6 | Budget |
| 15554 | 90828.00 | 2024-02-06 | 14 | 7 | 3 | Actual |
| 21858 | 2209.00 | 2024-08-05 | 62 | 6 | 5 | Actual |
| 10659 | 28500.00 | 2023-09-06 | 60 | 3 | 6 | Budget |
| 32834 | 134.00 | 2025-06-07 | 65 | 2 | 6 | Actual |
| 28514 | 756.00 | 2025-02-05 | 72 | 6 | 7 | Actual |
| 10949 | 3300.00 | 2023-09-06 | 61 | 6 | 7 | Budget |
| 21773 | 60.00 | 2024-08-05 | 71 | 6 | 4 | Actual |
| 17581 | 59202.00 | 2024-04-07 | 60 | 6 | 3 | Actual |
| 36613 | 35275.98 | 2025-09-06 | 7 | 7 | 8 | Actual |
| 37520 | 4876.00 | 2025-10-06 | 63 | 6 | 6 | Actual |
| 7230 | 157.00 | 2023-06-08 | 78 | 1 | 6 | Actual |
| 5426 | 14781.00 | 2023-04-08 | 100 | 7 | 7 | Actual |
| 6373 | 351.00 | 2023-05-08 | 87 | 6 | 6 | Actual |
| 37035 | 125.82 | 2025-09-06 | 85 | 6 | 13 | Actual |
| 27425 | 537.45 | 2025-01-05 | 78 | 1 | 8 | Actual |
| 15097 | 2105340.00 | 2024-01-06 | 43 | 7 | 7 | Actual |
| 26444 | 11.40 | 2024-12-05 | 71 | 2 | 11 | Actual |
| 15104 | 713.22 | 2024-01-06 | 66 | 1 | 8 | Actual |
| 28924 | 52.89 | 2025-02-05 | 76 | 2 | 12 | Actual |
| 6108 | 125.00 | 2023-05-08 | 78 | 1 | 6 | Actual |
| 12580 | 13000.00 | 2023-11-06 | 52 | 6 | 4 | Budget |
| 17756 | 33371.00 | 2024-04-07 | 40 | 7 | 4 | Actual |
| 35230 | 930.00 | 2025-08-06 | 76 | 6 | 6 | Actual |
| 7708 | 200.00 | 2023-06-08 | 84 | 1 | 8 | Budget |
| 30139 | 32.83 | 2025-03-07 | 69 | 1 | 13 | Actual |
| 24938 | 186.00 | 2024-11-05 | 76 | 1 | 6 | Actual |
| 37483 | -288.00 | 2025-10-06 | 91 | 4 | 6 | Actual |
| 6010 | 535.00 | 2023-05-08 | 66 | 6 | 5 | Actual |
| 12442 | 60.00 | 2023-11-06 | 85 | 6 | 3 | Budget |
| 37015 | 3643.43 | 2025-09-06 | 61 | 6 | 13 | Actual |
| 37258 | 657766.00 | 2025-10-06 | 4 | 7 | 4 | Actual |
| 1816 | 125.00 | 2023-01-06 | 81 | 5 | 6 | Actual |
| 4935 | 54426.00 | 2023-04-08 | 13 | 7 | 5 | Actual |
| 39079 | 6876.42 | 2025-11-06 | 57 | 6 | 11 | Actual |
| 23198 | 832.91 | 2024-09-05 | 81 | 1 | 8 | Actual |
| 16011 | 436.00 | 2024-02-06 | 92 | 1 | 7 | Actual |
| 27713 | 16743.62 | 2025-01-05 | 19 | 7 | 11 | Actual |
| 27212 | 160.00 | 2025-01-05 | 73 | 4 | 6 | Actual |
| 14076 | 55018.00 | 2023-12-06 | 21 | 7 | 7 | Actual |
| 12550 | 207.00 | 2023-11-06 | 74 | 1 | 4 | Actual |
| 17875 | 359.00 | 2024-04-07 | 90 | 1 | 6 | Actual |
| 5227 | 153.00 | 2023-04-08 | 73 | 6 | 6 | Actual |
| 28316 | 98.00 | 2025-02-05 | 81 | 2 | 6 | Actual |
| 23582 | 7147.70 | 2024-09-05 | 33 | 7 | 12 | Actual |
| 38025 | 53.95 | 2025-10-06 | 73 | 2 | 12 | Actual |
| 15015 | 156.00 | 2024-01-06 | 71 | 1 | 7 | Actual |
| 23435 | -27.96 | 2024-09-05 | 91 | 5 | 11 | Actual |
| 33845 | 426.00 | 2025-07-08 | 73 | 1 | 5 | Actual |
| 13380 | 22999.99 | 2023-11-06 | 52 | 6 | 8 | Actual |
| 10894 | 2500.00 | 2023-09-06 | 62 | 1 | 7 | Budget |
| 37116 | 191.00 | 2025-10-06 | 72 | 6 | 3 | Actual |
| 7312 | 100.00 | 2023-06-08 | 67 | 3 | 6 | Budget |
| 23308 | 107.14 | 2024-09-05 | 67 | 1 | 11 | Actual |
| 20449 | 196.51 | 2024-06-07 | 77 | 6 | 11 | Actual |
| 10332 | 42458.00 | 2023-09-06 | 12 | 2 | 4 | Actual |
| 27301 | 158561.00 | 2025-01-05 | 21 | 7 | 6 | Actual |
| 6282 | 125.00 | 2023-05-08 | 66 | 5 | 6 | Actual |
| 32460 | 113.53 | 2025-05-07 | 85 | 6 | 13 | Actual |
| 22396 | 13.53 | 2024-08-05 | 82 | 3 | 11 | Actual |
| 33126 | 276.84 | 2025-06-07 | 67 | 2 | 8 | Actual |
| 12827 | 34.00 | 2023-11-06 | 69 | 1 | 6 | Actual |
| 5859 | 23280.00 | 2023-05-08 | 60 | 6 | 4 | Actual |
| 5131 | 310.00 | 2023-04-08 | 80 | 4 | 6 | Actual |
| 19245 | 13513.45 | 2024-05-07 | 18 | 7 | 8 | Actual |
| 258 | 200.00 | 2022-12-06 | 67 | 6 | 4 | Budget |
| 5406 | 9604.00 | 2023-04-08 | 18 | 7 | 7 | Actual |
| 10341 | 34400.00 | 2023-09-06 | 60 | 6 | 4 | Budget |
| 6647 | 4.00 | 2023-05-08 | 96 | 2 | 8 | Actual |
| 13830 | 668.00 | 2023-12-06 | 61 | 2 | 6 | Actual |
| 21262 | 43038.25 | 2024-07-08 | 60 | 6 | 8 | Actual |
| 26736 | 39.85 | 2024-12-05 | 69 | 2 | 13 | Actual |
| 38582 | 2007586.00 | 2025-11-06 | 10 | 3 | 6 | Actual |
| 30582 | 1003.00 | 2025-04-07 | 61 | 2 | 6 | Actual |
| 16365 | 107.14 | 2024-02-06 | 90 | 6 | 11 | Actual |
| 7879 | 300.00 | 2023-07-09 | 73 | 1 | 3 | Budget |
| 36853 | 274.17 | 2025-09-06 | 81 | 1 | 12 | Actual |
| 38640 | 151.00 | 2025-11-06 | 66 | 5 | 6 | Actual |
| 21496 | 173473.14 | 2024-07-08 | 6 | 7 | 11 | Actual |
| 38588 | 336.00 | 2025-11-06 | 66 | 3 | 6 | Actual |
| 34774 | 7632.00 | 2025-08-06 | 61 | 1 | 3 | Actual |
| 31057 | 212.47 | 2025-04-07 | 76 | 4 | 11 | Actual |
| 13484 | 33105.00 | 2023-12-05 | 93 | 7 | 6 | Actual |
| 2478 | 990.00 | 2023-02-06 | 87 | 1 | 4 | Actual |
| 1546 | 480.00 | 2023-01-06 | 81 | 6 | 5 | Budget |
| 29392 | 315.00 | 2025-03-07 | 90 | 6 | 5 | Actual |
| 385 | 467.00 | 2022-12-06 | 57 | 6 | 5 | Actual |
| 8005 | 70.00 | 2023-07-09 | 65 | 7 | 3 | Budget |
| 33742 | 37226.00 | 2025-07-08 | 100 | 7 | 3 | Actual |
| 18883 | 61364.00 | 2024-05-07 | 12 | 2 | 6 | Actual |
| 5690 | 32.00 | 2023-05-08 | 71 | 6 | 3 | Actual |
| 9664 | 200.00 | 2023-08-06 | 80 | 5 | 6 | Budget |
| 24802 | 8.00 | 2024-11-05 | 96 | 6 | 4 | Actual |
| 24513 | 3.95 | 2024-10-05 | 69 | 1 | 12 | Actual |
| 10505 | 686.00 | 2023-09-06 | 77 | 6 | 5 | Actual |
| 39069 | 17.78 | 2025-11-06 | 89 | 5 | 11 | Actual |
| 31715 | 18.00 | 2025-05-07 | 71 | 2 | 6 | Actual |
| 29651 | 17.00 | 2025-03-07 | 96 | 1 | 7 | Actual |
| 28709 | 228.42 | 2025-02-05 | 94 | 1 | 11 | Actual |
| 33172 | 257.15 | 2025-06-07 | 83 | 6 | 8 | Actual |
| 12908 | 870667.00 | 2023-11-06 | 10 | 3 | 6 | Actual |
| 34225 | 128.36 | 2025-07-08 | 71 | 1 | 8 | Actual |
| 6872 | 51958.00 | 2023-06-08 | 35 | 7 | 3 | Actual |
| 20013 | 92.00 | 2024-06-07 | 89 | 5 | 6 | Actual |
| 31524 | 75.00 | 2025-05-07 | 54 | 6 | 4 | Actual |
| 33359 | 77378.80 | 2025-06-07 | 4 | 7 | 11 | Actual |
| 28023 | 203.00 | 2025-02-05 | 85 | 6 | 3 | Actual |
| 16131 | -156.49 | 2024-02-06 | 91 | 2 | 8 | Actual |
| 16731 | 4328.00 | 2024-03-07 | 62 | 1 | 5 | Actual |
| 32215 | 36.93 | 2025-05-07 | 83 | 5 | 11 | Actual |
| 22680 | 22245.00 | 2024-09-05 | 60 | 7 | 3 | Actual |
| 37854 | 255.02 | 2025-10-06 | 76 | 3 | 11 | Actual |
| 34041 | 71.00 | 2025-07-08 | 68 | 5 | 6 | Actual |
| 13514 | -353.00 | 2023-12-06 | 91 | 1 | 3 | Actual |
| 26965 | 18.00 | 2025-01-05 | 96 | 1 | 4 | Actual |
| 2066 | 29400.00 | 2023-01-06 | 60 | 1 | 8 | Budget |
| 38684 | 332.00 | 2025-11-06 | 81 | 6 | 6 | Actual |
| 32933 | 167.00 | 2025-06-07 | 90 | 5 | 6 | Actual |
| 33137 | 60.17 | 2025-06-07 | 82 | 2 | 8 | Actual |
| 39041 | 448.64 | 2025-11-06 | 87 | 4 | 11 | Actual |
| 29361 | 13.00 | 2025-03-07 | 96 | 1 | 5 | Actual |
| 36741 | 299.70 | 2025-09-06 | 87 | 4 | 11 | Actual |
| 25794 | 53.00 | 2024-12-05 | 85 | 7 | 3 | Actual |
| 17251 | 57.14 | 2024-03-07 | 85 | 1 | 11 | Actual |
| 27774 | 52.89 | 2025-01-05 | 78 | 2 | 12 | Actual |
| 11535 | 25147.00 | 2023-10-06 | 34 | 7 | 4 | Actual |
| 1929 | 3924.00 | 2023-01-06 | 61 | 1 | 7 | Actual |
| 14061 | 37930.00 | 2023-12-06 | 94 | 6 | 7 | Actual |
| 20077 | 112739.00 | 2024-06-07 | 39 | 7 | 6 | Actual |
| 6781 | 585.00 | 2023-06-08 | 87 | 1 | 3 | Actual |
| 35270 | 40362.00 | 2025-08-06 | 38 | 7 | 6 | Actual |
| 17045 | 12.00 | 2024-03-07 | 96 | 1 | 7 | Actual |
| 74 | 32.00 | 2022-12-06 | 71 | 6 | 3 | Actual |
| 37515 | 107728.00 | 2025-10-06 | 56 | 6 | 6 | Actual |
| 5966 | 650.00 | 2023-05-08 | 77 | 1 | 5 | Budget |
| 20251 | 614.73 | 2024-06-07 | 81 | 6 | 8 | Actual |
| 14264 | 12.46 | 2023-12-06 | 84 | 2 | 11 | Actual |
| 23023 | -173.00 | 2024-09-05 | 91 | 5 | 6 | Actual |
| 510 | 468.00 | 2022-12-06 | 87 | 1 | 6 | Actual |
| 17377 | 195.44 | 2024-03-07 | 65 | 6 | 11 | Actual |
| 21068 | 27.00 | 2024-07-08 | 82 | 6 | 6 | Actual |
| 3890 | 187.00 | 2023-03-08 | 65 | 2 | 6 | Actual |
| 1122 | 29377.39 | 2022-12-06 | 37 | 7 | 8 | Actual |
| 11377 | 50.00 | 2023-10-06 | 76 | 7 | 3 | Actual |
| 15898 | 1893.00 | 2024-02-06 | 61 | 5 | 6 | Actual |
| 36727 | 96.51 | 2025-09-06 | 68 | 4 | 11 | Actual |
| 5171 | 131.00 | 2023-04-08 | 76 | 5 | 6 | Actual |
| 1433 | 10976.00 | 2023-01-06 | 18 | 7 | 4 | Actual |
| 7324 | 280.00 | 2023-06-08 | 76 | 3 | 6 | Budget |
| 28068 | 21.00 | 2025-02-05 | 69 | 7 | 3 | Actual |
| 10233 | 57156.00 | 2023-09-06 | 39 | 7 | 3 | Actual |
| 38115 | 45.11 | 2025-10-06 | 69 | 1 | 13 | Actual |
| 35850 | 469.68 | 2025-08-06 | 81 | 2 | 13 | Actual |
| 38849 | 2823.86 | 2025-11-06 | 62 | 2 | 8 | Actual |
| 23441 | 75.23 | 2024-09-05 | 54 | 6 | 11 | Actual |
| 15501 | 408.00 | 2024-02-06 | 83 | 1 | 3 | Actual |
| 37909 | 79.48 | 2025-10-06 | 77 | 5 | 11 | Actual |
| 9245 | 480.00 | 2023-08-06 | 72 | 6 | 4 | Budget |
| 31577 | 40663.00 | 2025-05-07 | 33 | 7 | 4 | Actual |
| 284 | 100.00 | 2022-12-06 | 84 | 6 | 4 | Budget |
| 31427 | 180.00 | 2025-05-07 | 84 | 6 | 3 | Actual |
| 23807 | 3114.00 | 2024-10-05 | 62 | 1 | 5 | Actual |
| 5898 | 115.00 | 2023-05-08 | 84 | 6 | 4 | Actual |
| 9947 | 325.33 | 2023-08-06 | 84 | 1 | 8 | Actual |
| 36276 | 139.00 | 2025-09-06 | 87 | 2 | 6 | Actual |
| 25262 | 179.87 | 2024-11-05 | 83 | 2 | 8 | Actual |
| 8212 | 216.00 | 2023-07-09 | 78 | 1 | 5 | Actual |
| 26003 | 84.00 | 2024-12-05 | 74 | 1 | 6 | Actual |
| 37024 | 496.00 | 2025-09-06 | 72 | 6 | 13 | Actual |
| 6705 | -156.49 | 2023-05-08 | 91 | 6 | 8 | Actual |
| 7427 | 10.00 | 2023-06-08 | 82 | 5 | 6 | Budget |
| 35356 | 256992.00 | 2025-08-06 | 29 | 7 | 7 | Actual |
| 2862 | 1400.00 | 2023-02-06 | 62 | 4 | 6 | Budget |
| 15680 | 12363.00 | 2024-02-06 | 22 | 7 | 4 | Actual |
| 37666 | 2371138.00 | 2025-10-06 | 46 | 7 | 7 | Actual |
| 5757 | 727.00 | 2023-05-08 | 61 | 7 | 3 | Actual |
| 15906 | 127.00 | 2024-02-06 | 73 | 5 | 6 | Actual |
| 34116 | 157429.00 | 2025-07-08 | 35 | 7 | 6 | Actual |
| 11201 | 3719.33 | 2023-09-06 | 23 | 7 | 8 | Actual |
| 10748 | -193.00 | 2023-09-06 | 91 | 4 | 6 | Actual |
| 19652 | 17836.00 | 2024-06-07 | 18 | 7 | 3 | Actual |
| 10348 | 7076.00 | 2023-09-06 | 63 | 6 | 4 | Actual |
| 6653 | 0.00 | 2023-05-08 | 54 | 6 | 8 | Budget |
| 21488 | -107.75 | 2024-07-08 | 91 | 6 | 11 | Actual |
| 6392 | 30604.00 | 2023-05-08 | 19 | 7 | 6 | Actual |
| 36479 | 249.00 | 2025-09-06 | 84 | 6 | 7 | Actual |
| 30453 | 239293.00 | 2025-04-07 | 35 | 7 | 4 | Actual |
| 557 | 36.00 | 2022-12-06 | 85 | 2 | 6 | Actual |
| 33771 | 10064.00 | 2025-07-08 | 52 | 6 | 4 | Actual |
| 315 | 149442.00 | 2022-12-06 | 29 | 7 | 4 | Actual |
| 21672 | 7156.00 | 2024-08-05 | 94 | 6 | 3 | Actual |
| 4934 | 7559.00 | 2023-04-08 | 8 | 7 | 5 | Actual |
| 21001 | 101.00 | 2024-07-08 | 67 | 4 | 6 | Actual |
| 10079 | 33121.40 | 2023-08-06 | 19 | 7 | 8 | Actual |
| 15499 | 1112.00 | 2024-02-06 | 81 | 1 | 3 | Actual |
| 26732 | 387.22 | 2024-12-05 | 65 | 2 | 13 | Actual |
| 27461 | 281.39 | 2025-01-05 | 89 | 2 | 8 | Actual |
| 1027 | 80.00 | 2022-12-06 | 84 | 2 | 8 | Budget |
| 14426 | 2.89 | 2023-12-06 | 71 | 2 | 12 | Actual |
| 30042 | 426.30 | 2025-03-07 | 62 | 2 | 12 | Actual |
| 28423 | 209.00 | 2025-02-05 | 73 | 6 | 6 | Actual |
| 8634 | 89827.00 | 2023-07-09 | 15 | 7 | 6 | Actual |
| 33291 | -99.24 | 2025-06-07 | 91 | 3 | 11 | Actual |
| 10468 | 313.00 | 2023-09-06 | 92 | 1 | 5 | Actual |
| 30489 | 29356.00 | 2025-04-07 | 52 | 6 | 5 | Actual |
| 24053 | 19.00 | 2024-10-05 | 82 | 6 | 6 | Actual |
| 5687 | 70.00 | 2023-05-08 | 68 | 6 | 3 | Budget |
| 10315 | 650.00 | 2023-09-06 | 81 | 1 | 4 | Actual |
| 30735 | 6184.00 | 2025-04-07 | 23 | 7 | 6 | Actual |
| 37298 | 1337.00 | 2025-10-06 | 77 | 1 | 5 | Actual |
| 29058 | 36519.48 | 2025-02-05 | 52 | 6 | 13 | Actual |
| 33343 | 549.71 | 2025-06-07 | 80 | 6 | 11 | Actual |
| 27590 | 328.42 | 2025-01-05 | 65 | 3 | 11 | Actual |
| 1123 | 24012.13 | 2022-12-06 | 38 | 7 | 8 | Actual |
| 13620 | 59.00 | 2023-12-06 | 69 | 1 | 4 | Actual |
| 30930 | 563.21 | 2025-04-07 | 92 | 6 | 8 | Actual |
| 17062 | 536.00 | 2024-03-07 | 72 | 6 | 7 | Actual |
| 13961 | 70.00 | 2023-12-06 | 85 | 6 | 6 | Actual |
| 23171 | 48441.00 | 2024-09-05 | 31 | 7 | 7 | Actual |
| 19405 | 5639.16 | 2024-05-07 | 57 | 6 | 11 | Actual |
| 14508 | 5515.00 | 2024-01-06 | 62 | 1 | 3 | Actual |
| 27349 | 8163.00 | 2025-01-05 | 54 | 6 | 7 | Actual |
| 11933 | 2083.00 | 2023-10-06 | 61 | 6 | 6 | Actual |
| 16995 | 57252.00 | 2024-03-07 | 13 | 7 | 6 | Actual |
| 24435 | 20.97 | 2024-10-05 | 89 | 5 | 11 | Actual |
| 22192 | 21593.00 | 2024-08-05 | 28 | 7 | 7 | Actual |
| 34053 | 51.00 | 2025-07-08 | 84 | 5 | 6 | Actual |
| 22337 | 262.47 | 2024-08-05 | 77 | 1 | 11 | Actual |
| 10031 | 60.00 | 2023-08-06 | 68 | 6 | 8 | Budget |
| 20781 | 42.00 | 2024-07-08 | 82 | 6 | 4 | Actual |
| 17608 | 15639.00 | 2024-04-07 | 94 | 6 | 3 | Actual |
| 24724 | 323.00 | 2024-11-05 | 74 | 7 | 3 | Actual |
| 39296 | 422.31 | 2025-11-06 | 73 | 2 | 13 | Actual |
| 30420 | 310.00 | 2025-04-07 | 83 | 6 | 4 | Actual |
| 11791 | 380.00 | 2023-10-06 | 66 | 3 | 6 | Budget |
| 27106 | 5301.00 | 2025-01-05 | 23 | 7 | 5 | Actual |
| 36076 | 59202.00 | 2025-09-06 | 60 | 6 | 4 | Actual |
| 25734 | 181.00 | 2024-12-05 | 84 | 6 | 3 | Actual |
| 30408 | 325.00 | 2025-04-07 | 68 | 6 | 4 | Actual |
| 2039 | 12317.00 | 2023-01-06 | 7 | 7 | 7 | Actual |
| 30788 | 588.00 | 2025-04-07 | 65 | 6 | 7 | Actual |
| 10286 | 49082.00 | 2023-09-06 | 60 | 1 | 4 | Actual |
| 28837 | 357.15 | 2025-02-05 | 74 | 6 | 11 | Actual |
| 35784 | 39413.20 | 2025-08-06 | 13 | 7 | 12 | Actual |
| 722 | 1400.00 | 2022-12-06 | 62 | 6 | 6 | Budget |
| 27639 | 126.29 | 2025-01-05 | 94 | 4 | 11 | Actual |
| 26505 | 132.68 | 2024-12-05 | 81 | 4 | 11 | Actual |
| 10026 | 317.75 | 2023-08-06 | 66 | 6 | 8 | Actual |
| 25918 | 851.00 | 2024-12-05 | 87 | 1 | 5 | Actual |
| 23972 | 93.00 | 2024-10-05 | 85 | 3 | 6 | Actual |
| 29270 | 7902.00 | 2025-03-07 | 52 | 6 | 4 | Actual |
| 13494 | 1290.00 | 2023-12-06 | 65 | 1 | 3 | Actual |
| 27017 | 30721.00 | 2025-01-05 | 28 | 7 | 4 | Actual |
| 14626 | 3899.00 | 2024-01-06 | 61 | 1 | 4 | Actual |
| 5583 | 611.00 | 2023-04-08 | 97 | 6 | 8 | Actual |
| 1069 | 200.00 | 2022-12-06 | 74 | 6 | 8 | Budget |
| 6544 | 48850.00 | 2023-05-08 | 34 | 7 | 7 | Actual |
| 35899 | 12297.97 | 2025-08-06 | 7 | 7 | 13 | Actual |
| 5637 | 280.00 | 2023-05-08 | 76 | 1 | 3 | Budget |
| 8194 | 516.00 | 2023-07-09 | 66 | 1 | 5 | Actual |
| 9599 | 101.00 | 2023-08-06 | 67 | 4 | 6 | Actual |
| 12902 | 54.00 | 2023-11-06 | 89 | 2 | 6 | Actual |
| 39331 | 4076.77 | 2025-11-06 | 76 | 6 | 13 | Actual |
| 101 | 360.00 | 2022-12-06 | 87 | 6 | 3 | Actual |
| 9729 | 80.00 | 2023-08-06 | 84 | 6 | 6 | Budget |
| 33883 | 308.00 | 2025-07-08 | 78 | 6 | 5 | Actual |
| 19670 | 468595.00 | 2024-06-07 | 43 | 7 | 3 | Actual |
| 7013 | 200.00 | 2023-06-08 | 78 | 6 | 4 | Budget |
| 28636 | 660.18 | 2025-02-05 | 74 | 6 | 8 | Actual |
| 15966 | 12485.00 | 2024-02-06 | 18 | 7 | 6 | Actual |
| 4604 | 8705.00 | 2023-04-08 | 7 | 7 | 3 | Actual |
| 20880 | -257.00 | 2024-07-08 | 91 | 6 | 5 | Actual |
| 3253 | 234.42 | 2023-02-06 | 76 | 2 | 8 | Actual |
| 1425 | 288400.00 | 2023-01-06 | 101 | 6 | 4 | Budget |
| 37867 | 263.53 | 2025-10-06 | 92 | 3 | 11 | Actual |
| 23921 | -285.00 | 2024-10-05 | 91 | 1 | 6 | Actual |
| 37811 | -174.77 | 2025-10-06 | 91 | 1 | 11 | Actual |
| 25305 | 5.00 | 2024-11-05 | 96 | 6 | 8 | Actual |
| 26116 | 13.00 | 2024-12-05 | 82 | 5 | 6 | Actual |
| 6540 | 124092.00 | 2023-05-08 | 29 | 7 | 7 | Actual |
| 5433 | 550.00 | 2023-04-08 | 65 | 1 | 8 | Budget |
| 4317 | 234.42 | 2023-03-08 | 68 | 1 | 8 | Actual |
| 35721 | 150.76 | 2025-08-06 | 66 | 2 | 12 | Actual |
| 15510 | 16.00 | 2024-02-06 | 96 | 1 | 3 | Actual |
| 20965 | -77.00 | 2024-07-08 | 91 | 2 | 6 | Actual |
| 33664 | 66.00 | 2025-07-08 | 69 | 6 | 3 | Actual |
| 17301 | 163.53 | 2024-03-07 | 80 | 3 | 11 | Actual |
| 24661 | 250.00 | 2024-11-05 | 67 | 6 | 3 | Actual |
| 5025 | 76.00 | 2023-04-08 | 73 | 2 | 6 | Actual |
| 10721 | 60.00 | 2023-09-06 | 71 | 4 | 6 | Budget |
| 10706 | 20600.00 | 2023-09-06 | 60 | 4 | 6 | Budget |
| 174 | 30.00 | 2022-12-06 | 83 | 7 | 3 | Budget |
| 29947 | 4772.12 | 2025-03-07 | 52 | 6 | 11 | Actual |
| 12256 | 411400.00 | 2023-10-06 | 56 | 6 | 8 | Budget |
| 21890 | 17035.00 | 2024-08-05 | 7 | 7 | 5 | Actual |
| 17775 | 399.00 | 2024-04-07 | 81 | 1 | 5 | Actual |
| 19854 | 459.00 | 2024-06-07 | 97 | 6 | 5 | Actual |
| 18872 | 221.00 | 2024-05-07 | 81 | 1 | 6 | Actual |
| 25941 | 405.00 | 2024-12-05 | 72 | 6 | 5 | Actual |
| 35695 | 91.19 | 2025-08-06 | 68 | 1 | 12 | Actual |
| 4130 | -228.00 | 2023-03-08 | 91 | 6 | 6 | Actual |
| 29227 | 119.00 | 2025-03-07 | 78 | 7 | 3 | Actual |
| 20692 | 40061.00 | 2024-07-08 | 32 | 7 | 3 | Actual |
| 19802 | 363.00 | 2024-06-07 | 74 | 1 | 5 | Actual |
| 9399 | 200.00 | 2023-08-06 | 83 | 6 | 5 | Budget |
| 18231 | 34500.00 | 2024-04-07 | 99 | 6 | 8 | Actual |
| 20091 | 457.00 | 2024-06-07 | 73 | 1 | 7 | Actual |
| 5879 | 743.00 | 2023-05-08 | 72 | 6 | 4 | Actual |
| 25905 | 55.00 | 2024-12-05 | 69 | 1 | 5 | Actual |
| 30920 | 1375.35 | 2025-04-07 | 80 | 6 | 8 | Actual |
| 2557 | 10097.00 | 2023-02-06 | 20 | 7 | 4 | Actual |
| 940 | 477620.00 | 2022-12-06 | 45 | 7 | 7 | Actual |
| 29367 | 16037.00 | 2025-03-07 | 57 | 6 | 5 | Actual |
| 8830 | 200.00 | 2023-07-09 | 83 | 1 | 8 | Budget |
| 32312 | -129.03 | 2025-05-07 | 91 | 1 | 12 | Actual |
| 5273 | 17597.00 | 2023-04-08 | 24 | 7 | 6 | Actual |
| 16474 | 27.36 | 2024-02-06 | 81 | 6 | 12 | Actual |
| 33923 | 68767.00 | 2025-07-08 | 39 | 7 | 5 | Actual |
| 38133 | 3.00 | 2025-10-06 | 96 | 1 | 13 | Actual |
| 35170 | 133.00 | 2025-08-06 | 74 | 4 | 6 | Actual |
| 26316 | 7660.31 | 2024-12-05 | 61 | 2 | 8 | Actual |
| 8573 | 18100.00 | 2023-07-09 | 60 | 6 | 6 | Budget |
| 11836 | 200.00 | 2023-10-06 | 65 | 4 | 6 | Budget |
| 17905 | 3.00 | 2024-04-07 | 96 | 2 | 6 | Actual |
| 5253 | 305.00 | 2023-04-08 | 92 | 6 | 6 | Actual |
| 14277 | 156.08 | 2023-12-06 | 66 | 3 | 11 | Actual |
| 785 | 16551.00 | 2022-12-06 | 24 | 7 | 6 | Actual |
| 848 | 9.00 | 2022-12-06 | 96 | 1 | 7 | Actual |
| 8971 | 47670.15 | 2023-07-09 | 31 | 7 | 8 | Actual |
| 20088 | 242.00 | 2024-06-07 | 68 | 1 | 7 | Actual |
| 4062 | 50.00 | 2023-03-08 | 84 | 5 | 6 | Budget |
| 28666 | 129614.10 | 2025-02-05 | 21 | 7 | 8 | Actual |
| 18945 | 19.00 | 2024-05-07 | 69 | 4 | 6 | Actual |
| 29828 | 37053.29 | 2025-03-07 | 33 | 7 | 8 | Actual |
| 12258 | 11671.00 | 2023-10-06 | 57 | 6 | 8 | Actual |
| 15494 | 490.00 | 2024-02-06 | 74 | 1 | 3 | Actual |
| 32882 | -342.00 | 2025-06-07 | 91 | 3 | 6 | Actual |
| 15911 | 259.00 | 2024-02-06 | 80 | 5 | 6 | Actual |
| 25692 | 728.00 | 2024-12-05 | 76 | 1 | 3 | Actual |
| 22321 | 30975.90 | 2024-08-05 | 40 | 7 | 8 | Actual |
| 13568 | 6318.00 | 2023-12-06 | 23 | 7 | 3 | Actual |
| 21269 | 114.72 | 2024-07-08 | 68 | 6 | 8 | Actual |
| 38040 | 39.06 | 2025-10-06 | 92 | 2 | 12 | Actual |
| 33214 | 3735.94 | 2025-06-07 | 61 | 1 | 11 | Actual |
| 37597 | 296.00 | 2025-10-06 | 89 | 1 | 7 | Actual |
| 19493 | 1324.19 | 2024-05-07 | 60 | 2 | 12 | Actual |
| 29804 | 463.21 | 2025-03-07 | 92 | 6 | 8 | Actual |
| 30851 | 201.08 | 2025-04-07 | 69 | 1 | 8 | Actual |
| 19227 | 125.33 | 2024-05-07 | 85 | 6 | 8 | Actual |
| 26345 | 187183.36 | 2024-12-05 | 56 | 6 | 8 | Actual |
| 1296 | 90.00 | 2023-01-06 | 81 | 7 | 3 | Budget |
| 15366 | 614990.94 | 2024-01-06 | 4 | 7 | 11 | Actual |
| 439 | 53300.00 | 2022-12-06 | 101 | 6 | 5 | Budget |
| 20325 | 44.38 | 2024-06-07 | 65 | 2 | 11 | Actual |
| 19101 | 278.00 | 2024-05-07 | 78 | 6 | 7 | Actual |
| 24988 | 78.00 | 2024-11-05 | 68 | 3 | 6 | Actual |
| 17381 | 19.91 | 2024-03-07 | 69 | 6 | 11 | Actual |
| 12518 | 42.00 | 2023-11-06 | 84 | 7 | 3 | Actual |
| 4573 | 750.00 | 2023-04-08 | 76 | 6 | 3 | Budget |
| 4966 | 280.00 | 2023-04-08 | 65 | 1 | 6 | Budget |
| 37140 | 14925.00 | 2025-10-06 | 7 | 7 | 3 | Actual |
| 19115 | 1701.00 | 2024-05-07 | 97 | 6 | 7 | Actual |
| 26335 | 955.64 | 2024-12-05 | 87 | 2 | 8 | Actual |
| 15662 | -230.00 | 2024-02-06 | 91 | 6 | 4 | Actual |
| 16878 | 3309.00 | 2024-03-07 | 61 | 3 | 6 | Actual |
| 3322 | 45.02 | 2023-02-06 | 82 | 6 | 8 | Actual |
| 21281 | 169.27 | 2024-07-08 | 83 | 6 | 8 | Actual |
| 9379 | 49.00 | 2023-08-06 | 71 | 6 | 5 | Actual |
| 16268 | 48.63 | 2024-02-06 | 78 | 3 | 11 | Actual |
| 6836 | 80.00 | 2023-06-08 | 84 | 6 | 3 | Budget |
| 11797 | 76.00 | 2023-10-06 | 71 | 3 | 6 | Actual |
| 30117 | 8865.82 | 2025-03-07 | 24 | 7 | 12 | Actual |
| 8098 | 18982.00 | 2023-07-09 | 53 | 6 | 4 | Actual |
| 5950 | 480.00 | 2023-05-08 | 66 | 1 | 5 | Budget |
| 11746 | 50.00 | 2023-10-06 | 68 | 2 | 6 | Budget |
| 34597 | 41498.34 | 2025-07-08 | 60 | 6 | 12 | Actual |
| 19791 | 23093.00 | 2024-06-07 | 100 | 7 | 4 | Actual |
| 17899 | 25.00 | 2024-04-07 | 85 | 2 | 6 | Actual |
| 29566 | 21642.00 | 2025-03-07 | 60 | 6 | 6 | Actual |
| 25037 | 116.00 | 2024-11-05 | 65 | 5 | 6 | Actual |
| 14025 | 324.00 | 2023-12-06 | 92 | 1 | 7 | Actual |
| 9210 | 215.00 | 2023-08-06 | 89 | 1 | 4 | Actual |
| 30756 | 420.00 | 2025-04-07 | 67 | 1 | 7 | Actual |
| 22029 | 32.00 | 2024-08-05 | 68 | 5 | 6 | Actual |
| 28510 | 308.00 | 2025-02-05 | 67 | 6 | 7 | Actual |
| 8265 | 300.00 | 2023-07-09 | 73 | 6 | 5 | Actual |
| 8511 | 351.00 | 2023-07-09 | 87 | 4 | 6 | Actual |
| 8460 | 100.00 | 2023-07-09 | 84 | 3 | 6 | Budget |
| 30304 | 273.00 | 2025-04-07 | 89 | 6 | 3 | Actual |
| 16692 | 158.00 | 2024-03-07 | 89 | 6 | 4 | Actual |
| 37385 | 102.00 | 2025-10-06 | 68 | 1 | 6 | Actual |
| 30215 | 267.92 | 2025-03-07 | 92 | 6 | 13 | Actual |
| 11334 | 67844.00 | 2023-10-06 | 15 | 7 | 3 | Actual |
| 1018 | 617.76 | 2022-12-06 | 80 | 2 | 8 | Actual |
| 4752 | 64.00 | 2023-04-08 | 71 | 6 | 4 | Actual |
| 4171 | 2100.00 | 2023-03-08 | 62 | 1 | 7 | Budget |
| 14505 | 5780.65 | 2023-12-06 | 100 | 7 | 12 | Actual |
| 2667 | 200.00 | 2023-02-06 | 83 | 6 | 5 | Actual |
| 35904 | 4332.91 | 2025-08-06 | 18 | 7 | 13 | Actual |
| 4710 | 280.00 | 2023-04-08 | 83 | 1 | 4 | Budget |
| 8052 | 3400.00 | 2023-07-09 | 62 | 1 | 4 | Budget |
| 589 | 280.00 | 2022-12-06 | 76 | 3 | 6 | Budget |
| 24300 | 68856.91 | 2024-10-05 | 39 | 7 | 8 | Actual |
| 32089 | 32673.71 | 2025-05-07 | 60 | 1 | 11 | Actual |
| 4689 | 252.00 | 2023-04-08 | 68 | 1 | 4 | Actual |
| 30293 | 244.00 | 2025-04-07 | 74 | 6 | 3 | Actual |
| 36684 | 66.72 | 2025-09-06 | 83 | 2 | 11 | Actual |
| 14058 | 321.00 | 2023-12-06 | 90 | 6 | 7 | Actual |
| 28144 | 196.00 | 2025-02-05 | 89 | 6 | 4 | Actual |
| 33758 | 1099.00 | 2025-07-08 | 81 | 1 | 4 | Actual |
| 15043 | 32775.00 | 2024-01-06 | 63 | 6 | 7 | Actual |
| 19042 | 30356.00 | 2024-05-07 | 32 | 7 | 6 | Actual |
| 22358 | 61.40 | 2024-08-05 | 67 | 2 | 11 | Actual |
| 8949 | 44435.24 | 2023-07-09 | 94 | 6 | 8 | Actual |
| 10644 | 40.00 | 2023-09-06 | 84 | 2 | 6 | Budget |
| 8080 | 200.00 | 2023-07-09 | 83 | 1 | 4 | Budget |
| 29418 | 30785.00 | 2025-03-07 | 33 | 7 | 5 | Actual |
| 24004 | 8.00 | 2024-10-05 | 96 | 4 | 6 | Actual |
| 16565 | 997.00 | 2024-03-07 | 80 | 6 | 3 | Actual |
| 18319 | 106.08 | 2024-04-07 | 65 | 3 | 11 | Actual |
| 14375 | 1330.57 | 2023-12-06 | 23 | 7 | 11 | Actual |
| 2830 | 100.00 | 2023-02-06 | 74 | 3 | 6 | Budget |
| 18473 | 20.97 | 2024-04-07 | 76 | 1 | 12 | Actual |
| 28985 | 16743.62 | 2025-02-05 | 19 | 7 | 12 | Actual |
| 8713 | 22400.00 | 2023-07-09 | 57 | 6 | 7 | Budget |
| 1285 | 46.00 | 2023-01-06 | 73 | 7 | 3 | Actual |
| 8786 | 21794.00 | 2023-07-09 | 32 | 7 | 7 | Actual |
| 7070 | 1901.00 | 2023-06-08 | 62 | 1 | 5 | Actual |
| 20899 | 3828.00 | 2024-07-08 | 23 | 7 | 5 | Actual |
| 36987 | 485.47 | 2025-09-06 | 65 | 2 | 13 | Actual |
| 9792 | 242.00 | 2023-08-06 | 74 | 1 | 7 | Actual |
| 26832 | 387.00 | 2025-01-05 | 78 | 1 | 3 | Actual |
| 21399 | 149.70 | 2024-07-08 | 90 | 3 | 11 | Actual |
| 14861 | 148.00 | 2024-01-06 | 92 | 2 | 6 | Actual |
| 16838 | 32.00 | 2024-03-07 | 82 | 1 | 6 | Actual |
| 13431 | 80.00 | 2023-11-06 | 85 | 6 | 8 | Budget |
| 4606 | 38113.00 | 2023-04-08 | 13 | 7 | 3 | Actual |
| 8372 | 94.00 | 2023-07-09 | 94 | 1 | 6 | Actual |
| 17193 | 146.54 | 2024-03-07 | 85 | 6 | 8 | Actual |
| 37616 | 66.00 | 2025-10-06 | 69 | 6 | 7 | Actual |
| 20838 | 497.00 | 2024-07-08 | 81 | 1 | 5 | Actual |
| 4298 | 42636.00 | 2023-03-08 | 37 | 7 | 7 | Actual |
| 19721 | 237.00 | 2024-06-07 | 89 | 1 | 4 | Actual |
| 25956 | -319.00 | 2024-12-05 | 91 | 6 | 5 | Actual |
| 31202 | 673.11 | 2025-04-07 | 65 | 6 | 12 | Actual |
| 8338 | 140.00 | 2023-07-09 | 67 | 1 | 6 | Actual |
| 37265 | 19756.00 | 2025-10-06 | 18 | 7 | 4 | Actual |
| 31797 | 136.00 | 2025-05-07 | 74 | 5 | 6 | Actual |
| 19931 | 29.00 | 2024-06-07 | 85 | 2 | 6 | Actual |
| 35931 | 441.00 | 2025-09-06 | 68 | 1 | 3 | Actual |
| 15674 | 44719.00 | 2024-02-06 | 14 | 7 | 4 | Actual |
| 20055 | 353202.00 | 2024-06-07 | 6 | 7 | 6 | Actual |
| 25362 | 72.04 | 2024-11-05 | 94 | 1 | 11 | Actual |
| 7579 | 368.00 | 2023-06-08 | 94 | 1 | 7 | Actual |
| 19890 | 91.00 | 2024-06-07 | 67 | 1 | 6 | Actual |
| 34771 | -65389.37 | 2025-07-08 | 46 | 7 | 13 | Actual |
| 11528 | 3888.00 | 2023-10-06 | 23 | 7 | 4 | Actual |
| 34573 | 28.42 | 2025-07-08 | 71 | 2 | 12 | Actual |
| 3522 | 50.00 | 2023-03-08 | 68 | 7 | 3 | Budget |
| 13252 | 7.00 | 2023-11-06 | 96 | 6 | 7 | Actual |
| 1655 | 31.00 | 2023-01-06 | 68 | 2 | 6 | Actual |
| 19758 | 310.00 | 2024-06-07 | 92 | 6 | 4 | Actual |
| 22711 | 642.00 | 2024-09-05 | 65 | 1 | 4 | Actual |
| 1005 | 26.84 | 2022-12-06 | 69 | 2 | 8 | Actual |
| 33368 | 4833.83 | 2025-06-07 | 20 | 7 | 11 | Actual |
| 7759 | 93.51 | 2023-06-08 | 85 | 2 | 8 | Actual |
| 37041 | 4.00 | 2025-09-06 | 96 | 6 | 13 | Actual |
| 36900 | 8265.81 | 2025-09-06 | 63 | 6 | 12 | Actual |
| 1958 | 60.00 | 2023-01-06 | 82 | 1 | 7 | Budget |
| 16764 | 3939.00 | 2024-03-07 | 62 | 6 | 5 | Actual |
| 3467 | 66.00 | 2023-03-08 | 84 | 6 | 3 | Actual |
| 38929 | 35600.23 | 2025-11-06 | 33 | 7 | 8 | Actual |
| 16508 | 49565.51 | 2024-02-06 | 35 | 7 | 12 | Actual |
| 28051 | 58329.00 | 2025-02-05 | 32 | 7 | 3 | Actual |
| 27027 | 44833.00 | 2025-01-05 | 40 | 7 | 4 | Actual |
| 10075 | 112606.21 | 2023-08-06 | 13 | 7 | 8 | Actual |
| 12663 | 25526.00 | 2023-11-06 | 34 | 7 | 4 | Actual |
| 22067 | 760.00 | 2024-08-05 | 76 | 6 | 6 | Actual |
| 7625 | 50.00 | 2023-06-08 | 82 | 6 | 7 | Budget |
| 29928 | 32.67 | 2025-03-07 | 71 | 4 | 11 | Actual |
| 22980 | 38.00 | 2024-09-05 | 68 | 4 | 6 | Actual |
| 26241 | 1171.00 | 2024-12-05 | 80 | 6 | 7 | Actual |
| 16687 | 35.00 | 2024-03-07 | 82 | 6 | 4 | Actual |
| 34075 | 174.00 | 2025-07-08 | 72 | 6 | 6 | Actual |
| 31161 | -124.77 | 2025-04-07 | 91 | 1 | 12 | Actual |
| 35 | 123.00 | 2022-12-06 | 83 | 1 | 3 | Actual |
| 21170 | 8.00 | 2024-07-08 | 96 | 6 | 7 | Actual |
| 23516 | 12.46 | 2024-09-05 | 78 | 1 | 12 | Actual |
| 24521 | 25.23 | 2024-10-05 | 81 | 1 | 12 | Actual |
| 31324 | 92.48 | 2025-04-07 | 71 | 6 | 13 | Actual |
| 11753 | 200.00 | 2023-10-06 | 74 | 2 | 6 | Budget |
| 9279 | 137605.00 | 2023-08-06 | 101 | 6 | 4 | Actual |
| 4842 | 650.00 | 2023-04-08 | 77 | 1 | 5 | Budget |
| 13787 | 148680.00 | 2023-12-06 | 29 | 7 | 5 | Actual |
| 26099 | 11.00 | 2024-12-05 | 96 | 4 | 6 | Actual |
| 1079 | 370.79 | 2022-12-06 | 81 | 6 | 8 | Actual |
| 30846 | 10942.19 | 2025-04-07 | 62 | 1 | 8 | Actual |
| 8702 | 8.00 | 2023-07-09 | 96 | 1 | 7 | Actual |
| 2436 | 58.00 | 2023-02-06 | 94 | 7 | 3 | Actual |
| 3579 | 539.00 | 2023-03-08 | 76 | 1 | 4 | Actual |
| 20554 | 51.82 | 2024-06-07 | 63 | 6 | 12 | Actual |
| 10214 | 48649.00 | 2023-09-06 | 13 | 7 | 3 | Actual |
| 281 | 47.00 | 2022-12-06 | 82 | 6 | 4 | Actual |
| 3009 | 8.00 | 2023-02-06 | 96 | 6 | 6 | Actual |
| 12754 | 210.00 | 2023-11-06 | 74 | 6 | 5 | Actual |
| 35694 | 123.10 | 2025-08-06 | 67 | 1 | 12 | Actual |
| 32945 | 2086.00 | 2025-06-07 | 63 | 6 | 6 | Actual |
| 16850 | 637.00 | 2024-03-07 | 61 | 2 | 6 | Actual |
| 253 | 378.00 | 2022-12-06 | 65 | 6 | 4 | Actual |
| 29354 | 234.00 | 2025-03-07 | 85 | 1 | 5 | Actual |
| 12252 | 6000.00 | 2023-10-06 | 53 | 6 | 8 | Budget |
| 18851 | 28405.00 | 2024-05-07 | 38 | 7 | 5 | Actual |
| 7076 | 189.00 | 2023-06-08 | 67 | 1 | 5 | Actual |
| 13000 | -182.00 | 2023-11-06 | 91 | 4 | 6 | Actual |
| 9975 | 54.11 | 2023-08-06 | 71 | 2 | 8 | Actual |
| 34364 | 8398.79 | 2025-07-08 | 60 | 2 | 11 | Actual |
| 32467 | 901.00 | 2025-05-07 | 97 | 6 | 13 | Actual |
| 8173 | 149442.00 | 2023-07-09 | 29 | 7 | 4 | Actual |
| 18938 | 15371.00 | 2024-05-07 | 60 | 4 | 6 | Actual |
| 3771 | 750.00 | 2023-03-08 | 72 | 6 | 5 | Budget |
| 25989 | -1073234.00 | 2024-12-05 | 43 | 7 | 5 | Actual |
| 33223 | 389.06 | 2025-06-07 | 74 | 1 | 11 | Actual |
| 32078 | 43323.10 | 2025-05-07 | 32 | 7 | 8 | Actual |
| 19895 | 131.00 | 2024-06-07 | 74 | 1 | 6 | Actual |
| 24708 | 146546.00 | 2024-11-05 | 37 | 7 | 3 | Actual |
| 23578 | 5841.29 | 2024-09-05 | 28 | 7 | 12 | Actual |
| 14374 | 3288.05 | 2023-12-06 | 22 | 7 | 11 | Actual |
| 22420 | 67.78 | 2024-08-05 | 78 | 4 | 11 | Actual |
| 21651 | 240.00 | 2024-08-05 | 67 | 6 | 3 | Actual |
| 35792 | 1861.43 | 2025-08-06 | 23 | 7 | 12 | Actual |
| 38173 | 69.67 | 2025-10-06 | 71 | 6 | 13 | Actual |
| 33350 | 118.85 | 2025-06-07 | 89 | 6 | 11 | Actual |
| 39163 | -134.34 | 2025-11-06 | 91 | 1 | 12 | Actual |
| 4039 | 50.00 | 2023-03-08 | 68 | 5 | 6 | Budget |
| 28906 | 102.89 | 2025-02-05 | 89 | 1 | 12 | Actual |
| 32468 | 12500.00 | 2025-05-07 | 99 | 6 | 13 | Actual |
| 16100 | 1228.38 | 2024-02-06 | 87 | 1 | 8 | Actual |
| 3819 | 2945.00 | 2023-03-08 | 23 | 7 | 5 | Actual |
| 11466 | 2600.00 | 2023-10-06 | 62 | 6 | 4 | Budget |
| 5149 | 5.00 | 2023-04-08 | 96 | 4 | 6 | Actual |
| 35886 | 141.61 | 2025-08-06 | 84 | 6 | 13 | Actual |
| 33708 | 227061.00 | 2025-07-08 | 35 | 7 | 3 | Actual |
| 3554 | 62.00 | 2023-03-08 | 94 | 7 | 3 | Actual |
| 24551 | 2.89 | 2024-10-05 | 84 | 2 | 12 | Actual |
| 38602 | 138.00 | 2025-11-06 | 84 | 3 | 6 | Actual |
| 22289 | 216.24 | 2024-08-05 | 90 | 6 | 8 | Actual |
| 31754 | 114.00 | 2025-05-07 | 85 | 3 | 6 | Actual |
| 11544 | 39376.00 | 2023-10-06 | 60 | 1 | 5 | Actual |
| 3807 | 129198.00 | 2023-03-08 | 4 | 7 | 5 | Actual |
| 21288 | 292.00 | 2024-07-08 | 92 | 6 | 8 | Actual |
| 27551 | 143.31 | 2025-01-05 | 85 | 1 | 11 | Actual |
| 2797 | 30.00 | 2023-02-06 | 84 | 2 | 6 | Budget |
| 9288 | 34976.00 | 2023-08-06 | 19 | 7 | 4 | Actual |
| 18193 | -139.83 | 2024-04-07 | 91 | 2 | 8 | Actual |
| 6970 | -216.00 | 2023-06-08 | 91 | 1 | 4 | Actual |
| 26565 | 245.44 | 2024-12-05 | 80 | 6 | 11 | Actual |
| 37074 | 8255.00 | 2025-10-06 | 61 | 1 | 3 | Actual |
| 29648 | -395.00 | 2025-03-07 | 91 | 1 | 7 | Actual |
| 27384 | 1361757.00 | 2025-01-05 | 4 | 7 | 7 | Actual |
| 38258 | 4372.00 | 2025-11-06 | 62 | 6 | 3 | Actual |
| 21316 | 34536.57 | 2024-07-08 | 38 | 7 | 8 | Actual |
| 20375 | 2.00 | 2024-06-07 | 96 | 3 | 11 | Actual |
| 14896 | 55.00 | 2024-01-06 | 67 | 4 | 6 | Actual |
| 13549 | -261.00 | 2023-12-06 | 91 | 6 | 3 | Actual |
| 10881 | 26110.00 | 2023-09-06 | 34 | 7 | 6 | Actual |
| 37836 | 149.70 | 2025-10-06 | 87 | 2 | 11 | Actual |
| 18913 | 2551.00 | 2024-05-07 | 61 | 3 | 6 | Actual |
| 12884 | 200.00 | 2023-11-06 | 77 | 2 | 6 | Budget |
| 3621 | 10200.00 | 2023-03-08 | 63 | 6 | 4 | Budget |
| 26590 | 5096.60 | 2024-12-05 | 20 | 7 | 11 | Actual |
| 18082 | 52145.00 | 2024-04-07 | 60 | 6 | 7 | Actual |
| 8761 | -178.00 | 2023-07-09 | 91 | 6 | 7 | Actual |
| 6550 | 908665.00 | 2023-05-08 | 43 | 7 | 7 | Actual |
| 23633 | 72.00 | 2024-10-05 | 69 | 6 | 3 | Actual |
| 26817 | -192430.84 | 2024-12-05 | 46 | 7 | 13 | Actual |
| 11982 | 466.00 | 2023-10-06 | 97 | 6 | 6 | Actual |
| 19815 | -216.00 | 2024-06-07 | 91 | 1 | 5 | Actual |
| 27049 | 241.00 | 2025-01-05 | 84 | 1 | 5 | Actual |
| 20527 | 8.21 | 2024-06-07 | 67 | 2 | 12 | Actual |
| 2415 | 100.00 | 2023-02-06 | 77 | 7 | 3 | Budget |
| 1674 | 14.00 | 2023-01-06 | 82 | 2 | 6 | Actual |
| 32383 | 1267.94 | 2025-05-07 | 62 | 1 | 13 | Actual |
| 18429 | 8791.35 | 2024-04-07 | 94 | 6 | 11 | Actual |
| 362 | 60.00 | 2022-12-06 | 82 | 1 | 5 | Budget |
| 8054 | 888.00 | 2023-07-09 | 65 | 1 | 4 | Actual |
| 25514 | 26093.80 | 2024-11-05 | 14 | 7 | 11 | Actual |
| 33732 | 76.00 | 2025-07-08 | 83 | 7 | 3 | Actual |
| 1260 | 119746.00 | 2023-01-06 | 35 | 7 | 3 | Actual |
| 6736 | 63031.04 | 2023-05-08 | 39 | 7 | 8 | Actual |
| 31892 | 1071.00 | 2025-05-07 | 81 | 1 | 7 | Actual |
| 24767 | 312.00 | 2024-11-05 | 94 | 1 | 4 | Actual |
| 16001 | 1197.00 | 2024-02-06 | 80 | 1 | 7 | Actual |
| 15659 | 527.00 | 2024-02-06 | 87 | 6 | 4 | Actual |
| 12436 | 22.00 | 2023-11-06 | 82 | 6 | 3 | Actual |
| 13385 | 175700.00 | 2023-11-06 | 54 | 6 | 8 | Budget |
| 25355 | 76.29 | 2024-11-05 | 84 | 1 | 11 | Actual |
| 38328 | 82.00 | 2025-11-06 | 78 | 7 | 3 | Actual |
| 19373 | 31.61 | 2024-05-07 | 94 | 4 | 11 | Actual |
| 33370 | 4508.29 | 2025-06-07 | 22 | 7 | 11 | Actual |
| 761 | 410.00 | 2022-12-06 | 87 | 6 | 6 | Actual |
| 13045 | 103.00 | 2023-11-06 | 89 | 5 | 6 | Actual |
| 18681 | 319.00 | 2024-05-07 | 73 | 1 | 4 | Actual |
| 17587 | 286.00 | 2024-04-07 | 67 | 6 | 3 | Actual |
| 6585 | 76.84 | 2023-05-08 | 82 | 1 | 8 | Actual |
| 32579 | 108869.00 | 2025-06-07 | 31 | 7 | 3 | Actual |
| 28449 | 92726.00 | 2025-02-05 | 15 | 7 | 6 | Actual |
| 35468 | 18710.52 | 2025-08-06 | 18 | 7 | 8 | Actual |
| 15203 | 11708.88 | 2024-01-06 | 22 | 7 | 8 | Actual |
| 30780 | 24114.00 | 2025-04-07 | 53 | 6 | 7 | Actual |
| 14686 | 1324.00 | 2024-01-06 | 97 | 6 | 4 | Actual |
| 6741 | 20900.00 | 2023-06-08 | 60 | 1 | 3 | Budget |
| 29726 | 205.63 | 2025-03-07 | 71 | 1 | 8 | Actual |
| 18782 | 108.00 | 2024-05-07 | 84 | 1 | 5 | Actual |
| 24961 | 4.00 | 2024-11-05 | 69 | 2 | 6 | Actual |
| 26721 | 60.90 | 2024-12-05 | 85 | 1 | 13 | Actual |
| 38003 | 257.15 | 2025-10-06 | 81 | 1 | 12 | Actual |
| 21465 | 1086.95 | 2024-07-08 | 62 | 6 | 11 | Actual |
| 34232 | 1305.65 | 2025-07-08 | 81 | 1 | 8 | Actual |
| 15156 | 90807.32 | 2024-01-06 | 53 | 6 | 8 | Actual |
| 14734 | 194.00 | 2024-01-06 | 83 | 1 | 5 | Actual |
| 23801 | 30067.00 | 2024-10-05 | 40 | 7 | 4 | Actual |
| 17642 | 1027.00 | 2024-04-07 | 62 | 7 | 3 | Actual |
| 5955 | 192.00 | 2023-05-08 | 68 | 1 | 5 | Actual |
| 30841 | 1286815.00 | 2025-04-07 | 43 | 7 | 7 | Actual |
| 11671 | 12147.00 | 2023-10-06 | 28 | 7 | 5 | Actual |
| 11928 | 600.00 | 2023-10-06 | 54 | 6 | 6 | Budget |
| 2948 | 156.00 | 2023-02-06 | 92 | 5 | 6 | Actual |
| 23665 | 56836.00 | 2024-10-05 | 19 | 7 | 3 | Actual |
| 20099 | 258.00 | 2024-06-07 | 83 | 1 | 7 | Actual |
| 21162 | 153.00 | 2024-07-08 | 84 | 6 | 7 | Actual |
| 12872 | 80.00 | 2023-11-06 | 67 | 2 | 6 | Budget |
| 10107 | 380.00 | 2023-09-06 | 66 | 1 | 3 | Budget |
| 13378 | 208.66 | 2023-11-06 | 94 | 2 | 8 | Actual |
| 19766 | 12898.00 | 2024-06-07 | 7 | 7 | 4 | Actual |
| 18730 | 370.00 | 2024-05-07 | 92 | 6 | 4 | Actual |
| 32063 | 46054.97 | 2025-05-07 | 7 | 7 | 8 | Actual |
| 34306 | 34500.00 | 2025-07-08 | 99 | 6 | 8 | Actual |
| 11838 | 200.00 | 2023-10-06 | 66 | 4 | 6 | Budget |
| 26701 | 7754.10 | 2024-12-05 | 100 | 7 | 12 | Actual |
| 28664 | 59618.86 | 2025-02-05 | 19 | 7 | 8 | Actual |
| 19402 | 9022.20 | 2024-05-07 | 52 | 6 | 11 | Actual |
| 38034 | 19.91 | 2025-10-06 | 84 | 2 | 12 | Actual |
| 37 | 100.00 | 2022-12-06 | 84 | 1 | 3 | Budget |
| 1898 | 483229.00 | 2023-01-06 | 4 | 7 | 6 | Actual |
| 34806 | 44436.00 | 2025-08-06 | 60 | 6 | 3 | Actual |
| 24592 | 35000.00 | 2024-10-05 | 99 | 6 | 12 | Actual |
| 16723 | 31561.00 | 2024-03-07 | 38 | 7 | 4 | Actual |
| 30104 | 338693.24 | 2025-03-07 | 4 | 7 | 12 | Actual |
| 34778 | 462.00 | 2025-08-06 | 67 | 1 | 3 | Actual |
| 14593 | 60677.00 | 2024-01-06 | 39 | 7 | 3 | Actual |
| 13737 | 31678.00 | 2023-12-06 | 54 | 6 | 5 | Actual |
| 13941 | 2372.00 | 2023-12-06 | 61 | 6 | 6 | Actual |
| 33766 | -380.00 | 2025-07-08 | 91 | 1 | 4 | Actual |
| 38138 | 583.72 | 2025-10-06 | 65 | 2 | 13 | Actual |
| 16170 | 34500.00 | 2024-02-06 | 99 | 6 | 8 | Actual |
| 14908 | 64.00 | 2024-01-06 | 83 | 4 | 6 | Actual |
| 22571 | 3288.05 | 2024-08-05 | 22 | 7 | 12 | Actual |
| 16294 | 177.36 | 2024-02-06 | 77 | 4 | 11 | Actual |
| 34317 | 17774.14 | 2025-07-08 | 20 | 7 | 8 | Actual |
| 30502 | 72.00 | 2025-04-07 | 69 | 6 | 5 | Actual |
| 15640 | 3406.00 | 2024-02-06 | 63 | 6 | 4 | Actual |
| 1946 | 200.00 | 2023-01-06 | 74 | 1 | 7 | Budget |
| 4949 | 17262.00 | 2023-04-08 | 33 | 7 | 5 | Actual |
| 29117 | 52393.46 | 2025-02-05 | 39 | 7 | 13 | Actual |
| 21515 | 41507.92 | 2024-07-08 | 35 | 7 | 11 | Actual |
| 6478 | 380.00 | 2023-05-08 | 65 | 6 | 7 | Budget |
| 25998 | 78.00 | 2024-12-05 | 67 | 1 | 6 | Actual |
| 38413 | 91422.00 | 2025-11-06 | 14 | 7 | 4 | Actual |
| 15879 | 22.00 | 2024-02-06 | 71 | 4 | 6 | Actual |
| 24208 | 405.63 | 2024-10-05 | 90 | 1 | 8 | Actual |
| 3690 | 55224.00 | 2023-03-08 | 35 | 7 | 4 | Actual |
| 19273 | 16.72 | 2024-05-07 | 69 | 1 | 11 | Actual |
| 27028 | 747411.00 | 2025-01-05 | 43 | 7 | 4 | Actual |
| 25694 | 376.00 | 2024-12-05 | 78 | 1 | 3 | Actual |
| 24683 | 10.00 | 2024-11-05 | 96 | 6 | 3 | Actual |
| 15119 | 307.15 | 2024-01-06 | 85 | 1 | 8 | Actual |
| 37299 | 349.00 | 2025-10-06 | 78 | 1 | 5 | Actual |
| 4051 | 80.00 | 2023-03-08 | 78 | 5 | 6 | Budget |
| 35239 | 416.00 | 2025-08-06 | 87 | 6 | 6 | Actual |
| 16429 | 152.89 | 2024-02-06 | 61 | 2 | 12 | Actual |
| 34409 | 85.87 | 2025-07-08 | 84 | 3 | 11 | Actual |
| 12251 | 24200.00 | 2023-10-06 | 52 | 6 | 8 | Budget |
| 37939 | 302.89 | 2025-10-06 | 73 | 6 | 11 | Actual |
| 34858 | 199433.00 | 2025-08-06 | 35 | 7 | 3 | Actual |
| 17070 | 48.00 | 2024-03-07 | 82 | 6 | 7 | Actual |
| 38130 | 145.11 | 2025-10-06 | 90 | 1 | 13 | Actual |
| 5691 | 50.00 | 2023-05-08 | 71 | 6 | 3 | Budget |
| 34146 | 499.00 | 2025-07-08 | 90 | 1 | 7 | Actual |
| 23096 | 260.00 | 2024-09-05 | 68 | 1 | 7 | Actual |
| 23519 | 3.95 | 2024-09-05 | 82 | 1 | 12 | Actual |
| 19132 | 19810.00 | 2024-05-07 | 28 | 7 | 7 | Actual |
| 17800 | 158.00 | 2024-04-07 | 68 | 6 | 5 | Actual |
| 26572 | 111.40 | 2024-12-05 | 89 | 6 | 11 | Actual |
| 15896 | 7.00 | 2024-02-06 | 96 | 4 | 6 | Actual |
| 13018 | 18.00 | 2023-11-06 | 69 | 5 | 6 | Actual |
| 7592 | 2300.00 | 2023-06-08 | 61 | 6 | 7 | Budget |
| 23225 | 675.34 | 2024-09-05 | 80 | 2 | 8 | Actual |
| 272 | 550.00 | 2022-12-06 | 77 | 6 | 4 | Budget |
| 87 | 100.00 | 2022-12-06 | 78 | 6 | 3 | Budget |
| 8408 | 60.00 | 2023-07-09 | 83 | 2 | 6 | Budget |
| 18084 | 3210.00 | 2024-04-07 | 62 | 6 | 7 | Actual |
| 7651 | 147665.00 | 2023-06-08 | 15 | 7 | 7 | Actual |
| 14016 | 585.00 | 2023-12-06 | 81 | 1 | 7 | Actual |
| 20419 | 9.27 | 2024-06-07 | 82 | 5 | 11 | Actual |
| 10900 | 250.00 | 2023-09-06 | 67 | 1 | 7 | Actual |
| 13957 | 246.00 | 2023-12-06 | 81 | 6 | 6 | Actual |
| 26107 | 11.00 | 2024-12-05 | 69 | 5 | 6 | Actual |
| 27560 | 11223.31 | 2025-01-05 | 60 | 2 | 11 | Actual |
| 13448 | 16762.00 | 2023-11-06 | 8 | 7 | 8 | Actual |
| 29342 | 70.00 | 2025-03-07 | 69 | 1 | 5 | Actual |
| 16802 | 34101.00 | 2024-03-07 | 19 | 7 | 5 | Actual |
| 8451 | 550.00 | 2023-07-09 | 80 | 3 | 6 | Budget |
| 756 | 100.00 | 2022-12-06 | 84 | 6 | 6 | Budget |
| 7818 | 95.02 | 2023-06-08 | 84 | 6 | 8 | Actual |
| 5731 | 5432.00 | 2023-05-08 | 8 | 7 | 3 | Actual |
| 23088 | -63566.00 | 2024-09-05 | 46 | 7 | 6 | Actual |
| 22908 | 248.00 | 2024-09-05 | 81 | 1 | 6 | Actual |
| 19133 | 168258.00 | 2024-05-07 | 29 | 7 | 7 | Actual |
| 2189 | 650.00 | 2023-01-06 | 72 | 6 | 8 | Budget |
| 22581 | 21594.78 | 2024-08-05 | 37 | 7 | 12 | Actual |
| 10636 | 211.00 | 2023-09-06 | 80 | 2 | 6 | Actual |
| 21405 | 1258.23 | 2024-07-08 | 61 | 4 | 11 | Actual |
| 29551 | 16.00 | 2025-03-07 | 82 | 5 | 6 | Actual |
| 2207 | 158.66 | 2023-01-06 | 83 | 6 | 8 | Actual |
| 24563 | 2863.58 | 2024-10-05 | 60 | 6 | 12 | Actual |
| 34934 | 92.00 | 2025-08-06 | 69 | 6 | 4 | Actual |
| 2546 | 109200.00 | 2023-02-06 | 101 | 6 | 4 | Budget |
| 30833 | 38829.00 | 2025-04-07 | 32 | 7 | 7 | Actual |
| 2819 | 380.00 | 2023-02-06 | 66 | 3 | 6 | Budget |
| 16870 | 55.00 | 2024-03-07 | 89 | 2 | 6 | Actual |
| 1742 | 1671.00 | 2023-01-06 | 61 | 4 | 6 | Actual |
| 27164 | 138.00 | 2025-01-05 | 81 | 2 | 6 | Actual |
| 3959 | 601.00 | 2023-03-08 | 80 | 3 | 6 | Actual |
| 26608 | -64346.36 | 2024-12-05 | 46 | 7 | 11 | Actual |
| 7973 | 295525.00 | 2023-07-09 | 6 | 7 | 3 | Actual |
| 26535 | 9.27 | 2024-12-05 | 84 | 5 | 11 | Actual |
| 39399 | -35699.00 | 2025-12-05 | 93 | 7 | 11 | Actual |
| 27361 | 101.00 | 2025-01-05 | 71 | 6 | 7 | Actual |
| 23952 | 1272906.00 | 2024-10-05 | 11 | 3 | 6 | Actual |
| 3107 | 22446.00 | 2023-02-06 | 63 | 6 | 7 | Actual |
| 21869 | 2024.00 | 2024-08-05 | 76 | 6 | 5 | Actual |
| 37020 | 281.96 | 2025-09-06 | 67 | 6 | 13 | Actual |
| 30548 | 35689.00 | 2025-04-07 | 38 | 7 | 5 | Actual |
| 31898 | 308.00 | 2025-05-07 | 89 | 1 | 7 | Actual |
| 36051 | 163.00 | 2025-09-06 | 69 | 1 | 4 | Actual |
| 10676 | 304.00 | 2023-09-06 | 73 | 3 | 6 | Actual |
| 17034 | 709.00 | 2024-03-07 | 81 | 1 | 7 | Actual |
| 38231 | 107.00 | 2025-11-06 | 71 | 1 | 3 | Actual |
| 10162 | 5321.00 | 2023-09-06 | 63 | 6 | 3 | Actual |
| 38964 | 207.15 | 2025-11-06 | 94 | 1 | 11 | Actual |
| 14234 | 19.91 | 2023-12-06 | 82 | 1 | 11 | Actual |
| 13722 | 563.00 | 2023-12-06 | 81 | 1 | 5 | Actual |
| 17563 | 1102.00 | 2024-04-07 | 81 | 1 | 3 | Actual |
| 16691 | 527.00 | 2024-03-07 | 87 | 6 | 4 | Actual |
| 7614 | 235.00 | 2023-06-08 | 74 | 6 | 7 | Actual |
| 6521 | 561.00 | 2023-05-08 | 97 | 6 | 7 | Actual |
| 12043 | 550.00 | 2023-10-06 | 81 | 1 | 7 | Budget |
| 31510 | 121.00 | 2025-05-07 | 82 | 1 | 4 | Actual |
| 15336 | 941.20 | 2024-01-06 | 62 | 6 | 11 | Actual |
| 34855 | 60045.00 | 2025-08-06 | 32 | 7 | 3 | Actual |
| 11408 | 4766.00 | 2023-10-06 | 62 | 1 | 4 | Actual |
| 14972 | 249.00 | 2024-01-06 | 90 | 6 | 6 | Actual |
| 24733 | 34.00 | 2024-11-05 | 85 | 7 | 3 | Actual |
| 35759 | 431.62 | 2025-08-06 | 73 | 6 | 12 | Actual |
| 8928 | 280.00 | 2023-07-09 | 77 | 6 | 8 | Budget |
| 38666 | 8392.00 | 2025-11-06 | 57 | 6 | 6 | Actual |
| 4484 | 43374.62 | 2023-03-08 | 37 | 7 | 8 | Actual |
| 13332 | 145656.83 | 2023-11-06 | 12 | 2 | 8 | Actual |
| 19315 | 25.23 | 2024-05-07 | 89 | 2 | 11 | Actual |
| 38077 | 779.00 | 2025-10-06 | 97 | 6 | 12 | Actual |
| 34699 | 474.94 | 2025-07-08 | 81 | 2 | 13 | Actual |
| 5170 | 100.00 | 2023-04-08 | 74 | 5 | 6 | Budget |
| 5024 | 110.00 | 2023-04-08 | 73 | 2 | 6 | Budget |
| 38259 | 6113.00 | 2025-11-06 | 63 | 6 | 3 | Actual |
| 20415 | 101.82 | 2024-06-07 | 77 | 5 | 11 | Actual |
| 2946 | 117.00 | 2023-02-06 | 90 | 5 | 6 | Actual |
| 30266 | 373.00 | 2025-04-07 | 84 | 1 | 3 | Actual |
| 12962 | 1300.00 | 2023-11-06 | 62 | 4 | 6 | Budget |
| 15188 | 5.00 | 2024-01-06 | 96 | 6 | 8 | Actual |
| 33587 | 201.26 | 2025-06-07 | 89 | 6 | 13 | Actual |
| 7813 | 31.38 | 2023-06-08 | 82 | 6 | 8 | Actual |
| 33052 | 278.00 | 2025-06-07 | 83 | 6 | 7 | Actual |
| 20670 | 12594.00 | 2024-07-08 | 94 | 6 | 3 | Actual |
| 22739 | 44167.00 | 2024-09-05 | 56 | 6 | 4 | Actual |
| 32188 | 108.21 | 2025-05-07 | 83 | 4 | 11 | Actual |
| 17344 | 23.10 | 2024-03-07 | 65 | 5 | 11 | Actual |
| 29067 | 310.03 | 2025-02-05 | 65 | 6 | 13 | Actual |
| 6738 | 983294.07 | 2023-05-08 | 43 | 7 | 8 | Actual |
| 8903 | 1200.00 | 2023-07-09 | 61 | 6 | 8 | Budget |
| 1447 | 84439.00 | 2023-01-06 | 37 | 7 | 4 | Actual |
| 4633 | 691.00 | 2023-04-08 | 62 | 7 | 3 | Actual |
| 15756 | 381.00 | 2024-02-06 | 92 | 6 | 5 | Actual |
| 31725 | 35.00 | 2025-05-07 | 84 | 2 | 6 | Actual |
| 38121 | 148.62 | 2025-10-06 | 78 | 1 | 13 | Actual |
| 11402 | 19593.00 | 2023-10-06 | 100 | 7 | 3 | Actual |
| 26366 | 187.45 | 2024-12-05 | 84 | 6 | 8 | Actual |
| 31986 | 478.36 | 2025-05-07 | 83 | 1 | 8 | Actual |
| 24112 | 211.00 | 2024-10-05 | 84 | 1 | 7 | Actual |
| 32589 | 161682.00 | 2025-06-07 | 46 | 7 | 3 | Actual |
| 26702 | 19305.12 | 2024-12-05 | 60 | 1 | 13 | Actual |
| 35513 | 307.15 | 2025-08-06 | 92 | 1 | 11 | Actual |
| 13548 | 326.00 | 2023-12-06 | 90 | 6 | 3 | Actual |
| 28525 | 198.00 | 2025-02-05 | 85 | 6 | 7 | Actual |
| 21114 | 330.00 | 2024-07-08 | 67 | 1 | 7 | Actual |
| 23961 | 30.00 | 2024-10-05 | 71 | 3 | 6 | Actual |
| 38379 | 26625.00 | 2025-11-06 | 63 | 6 | 4 | Actual |
| 18309 | 48.63 | 2024-04-07 | 87 | 2 | 11 | Actual |
| 8617 | 380.00 | 2023-07-09 | 87 | 6 | 6 | Budget |
| 15972 | 20611.00 | 2024-02-06 | 24 | 7 | 6 | Actual |
| 24365 | 42.25 | 2024-10-05 | 67 | 3 | 11 | Actual |
| 15657 | 125.00 | 2024-02-06 | 84 | 6 | 4 | Actual |
| 28396 | 198.00 | 2025-02-05 | 81 | 5 | 6 | Actual |
| 6230 | 1752.00 | 2023-05-08 | 61 | 4 | 6 | Actual |
| 1450 | 27703.00 | 2023-01-06 | 40 | 7 | 4 | Actual |
| 16947 | 39.00 | 2024-03-07 | 84 | 5 | 6 | Actual |
| 27376 | 335.00 | 2025-01-05 | 90 | 6 | 7 | Actual |
| 4148 | 101323.00 | 2023-03-08 | 21 | 7 | 6 | Actual |
| 11843 | 26.00 | 2023-10-06 | 69 | 4 | 6 | Actual |
| 3565 | 590.00 | 2023-03-08 | 66 | 1 | 4 | Actual |
| 11284 | 237.00 | 2023-10-06 | 66 | 6 | 3 | Actual |
| 19203 | 7205.76 | 2024-05-07 | 54 | 6 | 8 | Actual |
| 7354 | 1765.00 | 2023-06-08 | 62 | 4 | 6 | Actual |
| 14040 | 333.00 | 2023-12-06 | 67 | 6 | 7 | Actual |
| 37561 | 33870.00 | 2025-10-06 | 24 | 7 | 6 | Actual |
| 23584 | 29680.04 | 2024-09-05 | 35 | 7 | 12 | Actual |
| 38401 | -240.00 | 2025-11-06 | 91 | 6 | 4 | Actual |
| 22702 | 112.00 | 2024-09-05 | 90 | 7 | 3 | Actual |
| 25772 | -321994.00 | 2024-12-05 | 43 | 7 | 3 | Actual |
| 7142 | 231.00 | 2023-06-08 | 72 | 6 | 5 | Actual |
| 13513 | 441.00 | 2023-12-06 | 90 | 1 | 3 | Actual |
| 516 | 82.00 | 2022-12-06 | 94 | 1 | 6 | Actual |
| 5910 | 153.00 | 2023-05-08 | 97 | 6 | 4 | Actual |
| 19781 | 33701.00 | 2024-06-07 | 32 | 7 | 4 | Actual |
| 27646 | 53.95 | 2025-01-05 | 67 | 5 | 11 | Actual |
| 37236 | 897.00 | 2025-10-06 | 72 | 6 | 4 | Actual |
| 13963 | 177.00 | 2023-12-06 | 89 | 6 | 6 | Actual |
| 33839 | 542.00 | 2025-07-08 | 65 | 1 | 5 | Actual |
| 19013 | 94.00 | 2024-05-07 | 83 | 6 | 6 | Actual |
| 28086 | 13.00 | 2025-02-05 | 94 | 7 | 3 | Actual |
| 3417 | 3883.00 | 2023-03-08 | 52 | 6 | 3 | Actual |
| 18488 | 1526.32 | 2024-04-07 | 12 | 2 | 12 | Actual |
| 10593 | 30.00 | 2023-09-06 | 82 | 1 | 6 | Budget |
| 39320 | 2583.76 | 2025-11-06 | 62 | 6 | 13 | Actual |
| 33792 | 1159.00 | 2025-07-08 | 80 | 6 | 4 | Actual |
| 24953 | 63879.00 | 2024-11-05 | 12 | 2 | 6 | Actual |
| 35102 | -262.00 | 2025-08-06 | 91 | 1 | 6 | Actual |
| 28977 | 185115.91 | 2025-02-05 | 4 | 7 | 12 | Actual |
| 20421 | 26.29 | 2024-06-07 | 84 | 5 | 11 | Actual |
| 11317 | 360.00 | 2023-10-06 | 87 | 6 | 3 | Actual |
| 33041 | 96.00 | 2025-06-07 | 69 | 6 | 7 | Actual |
| 12361 | 272.00 | 2023-11-06 | 73 | 1 | 3 | Actual |
| 10290 | 2518.00 | 2023-09-06 | 62 | 1 | 4 | Actual |
| 9830 | 2016.00 | 2023-08-06 | 61 | 6 | 7 | Actual |
| 39407 | -1957.70 | 2025-12-05 | 85 | 7 | 13 | Actual |
| 36803 | -125.83 | 2025-09-06 | 91 | 6 | 11 | Actual |
| 37757 | 1660.00 | 2025-10-06 | 97 | 6 | 8 | Actual |
| 9106 | 4811.00 | 2023-08-06 | 23 | 7 | 3 | Actual |
| 30369 | 10546.00 | 2025-04-07 | 61 | 1 | 4 | Actual |
| 26835 | 99.00 | 2025-01-05 | 82 | 1 | 3 | Actual |
| 24718 | 114.00 | 2024-11-05 | 66 | 7 | 3 | Actual |
| 35372 | 1419.29 | 2025-08-06 | 65 | 1 | 8 | Actual |
| 22087 | 8956.00 | 2024-08-05 | 7 | 7 | 6 | Actual |
| 21174 | 1285068.00 | 2024-07-08 | 4 | 7 | 7 | Actual |
Generated 2026-01-05 12:53:03.985 UTC