[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 3123 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4273 | 210.00 | 2023-03-08 | 97 | 6 | 7 | Actual |
| 23889 | 38388.00 | 2024-10-05 | 34 | 7 | 5 | Actual |
| 10435 | 280.00 | 2023-09-06 | 67 | 1 | 5 | Budget |
| 18557 | 448.00 | 2024-05-07 | 67 | 1 | 3 | Actual |
| 6589 | 100.00 | 2023-05-08 | 84 | 1 | 8 | Budget |
| 32535 | 488.00 | 2025-06-07 | 65 | 6 | 3 | Actual |
| 35988 | 256906.00 | 2025-09-06 | 101 | 6 | 3 | Actual |
| 12434 | 221.00 | 2023-11-06 | 81 | 6 | 3 | Actual |
| 6780 | 480.00 | 2023-06-08 | 87 | 1 | 3 | Budget |
| 20766 | 8410.00 | 2024-07-08 | 63 | 6 | 4 | Actual |
| 36938 | 5727.46 | 2025-09-06 | 20 | 7 | 12 | Actual |
| 31967 | 1428007.00 | 2025-05-07 | 46 | 7 | 7 | Actual |
| 27282 | 416.00 | 2025-01-05 | 87 | 6 | 6 | Actual |
| 38856 | 355.63 | 2025-11-06 | 73 | 2 | 8 | Actual |
| 36955 | 340921.48 | 2025-09-06 | 46 | 7 | 12 | Actual |
| 16305 | -97.11 | 2024-02-06 | 91 | 4 | 11 | Actual |
| 6868 | 56332.00 | 2023-06-08 | 31 | 7 | 3 | Actual |
| 8635 | 9604.00 | 2023-07-09 | 18 | 7 | 6 | Actual |
| 35808 | 16948.94 | 2025-08-06 | 60 | 1 | 13 | Actual |
| 37662 | 45036.00 | 2025-10-06 | 38 | 7 | 7 | Actual |
| 2234 | 10083.09 | 2023-01-06 | 20 | 7 | 8 | Actual |
| 870 | 217.00 | 2022-12-06 | 67 | 6 | 7 | Actual |
| 32207 | 73.10 | 2025-05-07 | 73 | 5 | 11 | Actual |
| 16909 | 68.00 | 2024-03-07 | 68 | 4 | 6 | Actual |
| 33569 | 517.05 | 2025-06-07 | 66 | 6 | 13 | Actual |
| 8450 | 169.00 | 2023-07-09 | 78 | 3 | 6 | Actual |
| 10717 | 73.00 | 2023-09-06 | 68 | 4 | 6 | Actual |
| 18697 | 304.00 | 2024-05-07 | 94 | 1 | 4 | Actual |
| 16457 | 2799.75 | 2024-02-06 | 60 | 6 | 12 | Actual |
| 28027 | -356.00 | 2025-02-05 | 91 | 6 | 3 | Actual |
| 23604 | 1468.00 | 2024-10-05 | 77 | 1 | 3 | Actual |
| 34910 | 451.00 | 2025-08-06 | 83 | 1 | 4 | Actual |
| 17482 | 65.65 | 2024-03-07 | 90 | 2 | 12 | Actual |
| 36763 | 117.78 | 2025-09-06 | 81 | 5 | 11 | Actual |
| 21670 | -245.00 | 2024-08-05 | 91 | 6 | 3 | Actual |
| 16615 | 24.00 | 2024-03-07 | 69 | 7 | 3 | Actual |
| 16674 | 266.00 | 2024-03-07 | 66 | 6 | 4 | Actual |
| 16753 | 426.00 | 2024-03-07 | 92 | 1 | 5 | Actual |
| 11659 | 18201.00 | 2023-10-06 | 7 | 7 | 5 | Actual |
| 39258 | 374426.11 | 2025-11-06 | 46 | 7 | 12 | Actual |
| 26834 | 975.00 | 2025-01-05 | 81 | 1 | 3 | Actual |
| 18496 | 10.33 | 2024-04-07 | 63 | 6 | 12 | Actual |
| 16642 | 146.00 | 2024-03-07 | 68 | 1 | 4 | Actual |
| 23580 | 25581.02 | 2024-09-05 | 31 | 7 | 12 | Actual |
| 25838 | 2986.00 | 2024-12-05 | 62 | 6 | 4 | Actual |
| 1932 | 550.00 | 2023-01-06 | 65 | 1 | 7 | Budget |
| 22298 | 966569.09 | 2024-08-05 | 6 | 7 | 8 | Actual |
| 19273 | 16.72 | 2024-05-07 | 69 | 1 | 11 | Actual |
| 24863 | 35432.00 | 2024-11-05 | 53 | 6 | 5 | Actual |
| 20870 | 203.00 | 2024-07-08 | 78 | 6 | 5 | Actual |
| 7335 | 100.00 | 2023-06-08 | 83 | 3 | 6 | Budget |
| 12404 | 1600.00 | 2023-11-06 | 61 | 6 | 3 | Budget |
| 2059 | 23840.00 | 2023-01-06 | 38 | 7 | 7 | Actual |
| 3655 | 135.00 | 2023-03-08 | 84 | 6 | 4 | Actual |
| 1610 | 47.00 | 2023-01-06 | 71 | 1 | 6 | Actual |
| 3398 | 380.00 | 2023-03-08 | 81 | 1 | 3 | Budget |
| 21236 | 182.90 | 2024-07-08 | 68 | 2 | 8 | Actual |
| 32147 | 196.51 | 2025-05-07 | 65 | 3 | 11 | Actual |
| 24388 | 1076.31 | 2024-10-05 | 61 | 4 | 11 | Actual |
| 17047 | 16107.00 | 2024-03-07 | 52 | 6 | 7 | Actual |
| 39225 | -225.83 | 2025-11-06 | 91 | 6 | 12 | Actual |
| 36199 | 43000.00 | 2025-09-06 | 99 | 6 | 5 | Actual |
| 5036 | 139.00 | 2023-04-08 | 81 | 2 | 6 | Actual |
| 27216 | 116.00 | 2025-01-05 | 78 | 4 | 6 | Actual |
| 6220 | 585.00 | 2023-05-08 | 87 | 3 | 6 | Actual |
| 21727 | -44.00 | 2024-08-05 | 91 | 7 | 3 | Actual |
| 28883 | 397697.53 | 2025-02-05 | 46 | 7 | 11 | Actual |
| 29925 | 109.27 | 2025-03-07 | 67 | 4 | 11 | Actual |
| 12856 | -169.00 | 2023-11-06 | 91 | 1 | 6 | Actual |
| 10484 | 9600.00 | 2023-09-06 | 63 | 6 | 5 | Budget |
| 18535 | 3256.14 | 2024-04-07 | 22 | 7 | 12 | Actual |
| 18871 | 357.00 | 2024-05-07 | 80 | 1 | 6 | Actual |
| 6818 | 120.00 | 2023-06-08 | 73 | 6 | 3 | Budget |
| 27377 | -268.00 | 2025-01-05 | 91 | 6 | 7 | Actual |
| 10823 | 25.00 | 2023-09-06 | 69 | 6 | 6 | Actual |
| 32206 | 17.78 | 2025-05-07 | 71 | 5 | 11 | Actual |
| 32696 | 36558.00 | 2025-06-07 | 24 | 7 | 4 | Actual |
| 7827 | 26939.46 | 2023-06-08 | 94 | 6 | 8 | Actual |
| 20623 | 398.00 | 2024-07-08 | 78 | 1 | 3 | Actual |
| 2076 | 304.12 | 2023-01-06 | 67 | 1 | 8 | Actual |
| 35404 | 64.72 | 2025-08-06 | 69 | 2 | 8 | Actual |
| 24102 | 93.00 | 2024-10-05 | 71 | 1 | 7 | Actual |
| 28968 | 126.29 | 2025-02-05 | 89 | 6 | 12 | Actual |
| 15283 | 13.53 | 2024-01-06 | 71 | 3 | 11 | Actual |
| 20687 | 6254.00 | 2024-07-08 | 23 | 7 | 3 | Actual |
| 21050 | 22152.00 | 2024-07-08 | 60 | 6 | 6 | Actual |
| 29200 | 42113.00 | 2025-03-07 | 24 | 7 | 3 | Actual |
| 33524 | 134.59 | 2025-06-07 | 83 | 1 | 13 | Actual |
| 35144 | 194.00 | 2025-08-06 | 74 | 3 | 6 | Actual |
| 37175 | 217.00 | 2025-10-06 | 74 | 7 | 3 | Actual |
| 24927 | 20344.00 | 2024-11-05 | 60 | 1 | 6 | Actual |
| 14077 | 10710.00 | 2023-12-06 | 22 | 7 | 7 | Actual |
| 21916 | 21022.00 | 2024-08-05 | 60 | 1 | 6 | Actual |
| 33222 | 422.04 | 2025-06-07 | 73 | 1 | 11 | Actual |
| 25215 | 2127483.00 | 2024-11-05 | 46 | 7 | 7 | Actual |
| 30041 | 532.68 | 2025-03-07 | 61 | 2 | 12 | Actual |
| 23304 | 1706.11 | 2024-09-05 | 61 | 1 | 11 | Actual |
| 19561 | 12093.54 | 2024-05-07 | 19 | 7 | 12 | Actual |
| 9402 | 168.00 | 2023-08-06 | 84 | 6 | 5 | Actual |
| 13957 | 246.00 | 2023-12-06 | 81 | 6 | 6 | Actual |
| 16993 | 12322.00 | 2024-03-07 | 7 | 7 | 6 | Actual |
| 31780 | 64.00 | 2025-05-07 | 85 | 4 | 6 | Actual |
| 22219 | 357.15 | 2024-08-05 | 78 | 1 | 8 | Actual |
| 24225 | 417.76 | 2024-10-05 | 76 | 2 | 8 | Actual |
| 1536 | 175.00 | 2023-01-06 | 74 | 6 | 5 | Actual |
| 7360 | 100.00 | 2023-06-08 | 67 | 4 | 6 | Budget |
| 24486 | 12093.54 | 2024-10-05 | 19 | 7 | 11 | Actual |
| 3436 | 200.00 | 2023-03-08 | 65 | 6 | 3 | Budget |
| 9576 | 100.00 | 2023-08-06 | 83 | 3 | 6 | Budget |
| 17859 | 116.00 | 2024-04-07 | 68 | 1 | 6 | Actual |
| 19962 | 346.00 | 2024-06-07 | 90 | 3 | 6 | Actual |
| 2754 | 146.00 | 2023-02-06 | 89 | 1 | 6 | Actual |
| 1669 | 65.00 | 2023-01-06 | 78 | 2 | 6 | Actual |
| 32160 | 27.36 | 2025-05-07 | 82 | 3 | 11 | Actual |
| 30900 | 15752.89 | 2025-04-07 | 53 | 6 | 8 | Actual |
| 6757 | 60.00 | 2023-06-08 | 71 | 1 | 3 | Budget |
| 29479 | 176.00 | 2025-03-07 | 92 | 2 | 6 | Actual |
| 8646 | 17529.00 | 2023-07-09 | 33 | 7 | 6 | Actual |
| 6519 | 79433.00 | 2023-05-08 | 94 | 6 | 7 | Actual |
| 4867 | 33700.00 | 2023-04-08 | 52 | 6 | 5 | Budget |
| 17629 | 77481.00 | 2024-04-07 | 31 | 7 | 3 | Actual |
| 38470 | 5522.00 | 2025-11-06 | 61 | 6 | 5 | Actual |
| 13680 | 10393.00 | 2023-12-06 | 8 | 7 | 4 | Actual |
| 24134 | 50.00 | 2024-10-05 | 69 | 6 | 7 | Actual |
| 34011 | 1352.00 | 2025-07-08 | 62 | 4 | 6 | Actual |
| 14302 | 961.42 | 2023-12-06 | 62 | 4 | 11 | Actual |
| 36353 | 70.00 | 2025-09-06 | 83 | 5 | 6 | Actual |
| 3147 | -138.00 | 2023-02-06 | 91 | 6 | 7 | Actual |
| 2156 | -159.52 | 2023-01-06 | 91 | 2 | 8 | Actual |
| 10339 | 3500.00 | 2023-09-06 | 57 | 6 | 4 | Budget |
| 17941 | 15.00 | 2024-04-07 | 69 | 4 | 6 | Actual |
| 33416 | 438.00 | 2025-06-07 | 61 | 2 | 12 | Actual |
| 1119 | 19174.17 | 2022-12-06 | 33 | 7 | 8 | Actual |
| 25560 | -72.64 | 2024-11-05 | 91 | 1 | 12 | Actual |
| 3978 | 8.00 | 2023-03-08 | 96 | 3 | 6 | Actual |
| 3618 | 3203.00 | 2023-03-08 | 61 | 6 | 4 | Actual |
| 11732 | 146033.00 | 2023-10-06 | 12 | 2 | 6 | Actual |
| 8194 | 516.00 | 2023-07-09 | 66 | 1 | 5 | Actual |
| 13741 | 2709.00 | 2023-12-06 | 61 | 6 | 5 | Actual |
| 29096 | 18443.70 | 2025-02-05 | 7 | 7 | 13 | Actual |
| 25308 | 806213.07 | 2024-11-05 | 101 | 6 | 8 | Actual |
| 28592 | 50252.02 | 2025-02-05 | 60 | 2 | 8 | Actual |
| 1283 | 30.00 | 2023-01-06 | 71 | 7 | 3 | Budget |
| 6616 | 37.45 | 2023-05-08 | 71 | 2 | 8 | Actual |
| 27054 | -322.00 | 2025-01-05 | 91 | 1 | 5 | Actual |
| 32021 | 454.12 | 2025-05-07 | 92 | 2 | 8 | Actual |
| 2551 | 5240.00 | 2023-02-06 | 8 | 7 | 4 | Actual |
| 8643 | 120090.00 | 2023-07-09 | 29 | 7 | 6 | Actual |
| 22023 | 10850.00 | 2024-08-05 | 60 | 5 | 6 | Actual |
| 19008 | 323.00 | 2024-05-07 | 77 | 6 | 6 | Actual |
| 26267 | 77454.00 | 2024-12-05 | 21 | 7 | 7 | Actual |
| 23695 | 105.00 | 2024-10-05 | 76 | 7 | 3 | Actual |
| 21502 | 3795.51 | 2024-07-08 | 18 | 7 | 11 | Actual |
| 1831 | 28.00 | 2023-01-06 | 94 | 5 | 6 | Actual |
| 25067 | 1876.00 | 2024-11-05 | 62 | 6 | 6 | Actual |
| 26963 | 619.00 | 2025-01-05 | 92 | 1 | 4 | Actual |
| 36986 | 2517.09 | 2025-09-06 | 62 | 2 | 13 | Actual |
| 16971 | 137.00 | 2024-03-07 | 73 | 6 | 6 | Actual |
| 19769 | 43230.00 | 2024-06-07 | 14 | 7 | 4 | Actual |
| 35678 | 13019.09 | 2025-08-06 | 32 | 7 | 11 | Actual |
| 10413 | 24145.00 | 2023-09-06 | 32 | 7 | 4 | Actual |
| 29423 | 62325.00 | 2025-03-07 | 39 | 7 | 5 | Actual |
| 11130 | 112431.96 | 2023-09-06 | 56 | 6 | 8 | Actual |
| 21896 | 34101.00 | 2024-08-05 | 19 | 7 | 5 | Actual |
| 28649 | -212.55 | 2025-02-05 | 91 | 6 | 8 | Actual |
| 5433 | 550.00 | 2023-04-08 | 65 | 1 | 8 | Budget |
| 31190 | 74.16 | 2025-04-07 | 92 | 2 | 12 | Actual |
| 34404 | 129.48 | 2025-07-08 | 78 | 3 | 11 | Actual |
| 37212 | 377.00 | 2025-10-06 | 85 | 1 | 4 | Actual |
| 6756 | 39.00 | 2023-06-08 | 71 | 1 | 3 | Actual |
| 4870 | 1.00 | 2023-04-08 | 54 | 6 | 5 | Actual |
| 23501 | 103010.49 | 2024-09-05 | 46 | 7 | 11 | Actual |
| 19662 | 42953.00 | 2024-06-07 | 32 | 7 | 3 | Actual |
| 3847 | 135.00 | 2023-03-08 | 68 | 1 | 6 | Actual |
| 8290 | 174.00 | 2023-07-09 | 90 | 6 | 5 | Actual |
| 37471 | 185.00 | 2025-10-06 | 76 | 4 | 6 | Actual |
| 38607 | -430.00 | 2025-11-06 | 91 | 3 | 6 | Actual |
| 25944 | 2190.00 | 2024-12-05 | 76 | 6 | 5 | Actual |
| 35665 | 65706.24 | 2025-08-06 | 13 | 7 | 11 | Actual |
| 11839 | 100.00 | 2023-10-06 | 67 | 4 | 6 | Budget |
| 21599 | 5721.08 | 2024-07-08 | 28 | 7 | 12 | Actual |
| 26882 | 52000.00 | 2025-01-05 | 99 | 6 | 3 | Actual |
| 20531 | 11.40 | 2024-06-07 | 73 | 2 | 12 | Actual |
| 28974 | 595.00 | 2025-02-05 | 97 | 6 | 12 | Actual |
| 28922 | 44.38 | 2025-02-05 | 73 | 2 | 12 | Actual |
| 33647 | 781.00 | 2025-07-08 | 92 | 1 | 3 | Actual |
| 21762 | 28707.00 | 2024-08-05 | 56 | 6 | 4 | Actual |
| 18166 | 492.00 | 2024-04-07 | 92 | 1 | 8 | Actual |
| 30047 | 8.21 | 2025-03-07 | 69 | 2 | 12 | Actual |
| 5745 | 34311.00 | 2023-05-08 | 32 | 7 | 3 | Actual |
| 24920 | 88789.00 | 2024-11-05 | 37 | 7 | 5 | Actual |
| 13642 | 21542.00 | 2023-12-06 | 54 | 6 | 4 | Actual |
| 37675 | 113.20 | 2025-10-06 | 69 | 1 | 8 | Actual |
| 16644 | 63.00 | 2024-03-07 | 71 | 1 | 4 | Actual |
| 2102 | 100.00 | 2023-01-06 | 85 | 1 | 8 | Budget |
| 23671 | 26036.00 | 2024-10-05 | 28 | 7 | 3 | Actual |
| 27303 | 6123.00 | 2025-01-05 | 23 | 7 | 6 | Actual |
| 29256 | 1795.00 | 2025-03-07 | 80 | 1 | 4 | Actual |
| 26397 | 98301.40 | 2024-12-05 | 34 | 7 | 8 | Actual |
| 1911 | 17074.00 | 2023-01-06 | 24 | 7 | 6 | Actual |
| 20534 | 20.97 | 2024-06-07 | 77 | 2 | 12 | Actual |
| 6727 | 18142.33 | 2023-05-08 | 28 | 7 | 8 | Actual |
| 30540 | 21395.00 | 2025-04-07 | 28 | 7 | 5 | Actual |
| 34144 | 1530.00 | 2025-07-08 | 87 | 1 | 7 | Actual |
| 32467 | 901.00 | 2025-05-07 | 97 | 6 | 13 | Actual |
| 12613 | 200.00 | 2023-11-06 | 74 | 6 | 4 | Budget |
| 27965 | 10033.02 | 2025-01-05 | 40 | 7 | 13 | Actual |
| 36529 | 708.67 | 2025-09-06 | 74 | 1 | 8 | Actual |
| 12419 | 60.00 | 2023-11-06 | 71 | 6 | 3 | Budget |
| 6468 | 17148.00 | 2023-05-08 | 57 | 6 | 7 | Actual |
| 28361 | 112.00 | 2025-02-05 | 68 | 4 | 6 | Actual |
| 11037 | 843.52 | 2023-09-06 | 66 | 1 | 8 | Actual |
| 1006 | 37.45 | 2022-12-06 | 71 | 2 | 8 | Actual |
| 7099 | 200.00 | 2023-06-08 | 83 | 1 | 5 | Budget |
| 14072 | 157848.00 | 2023-12-06 | 15 | 7 | 7 | Actual |
| 2407 | 30.00 | 2023-02-06 | 71 | 7 | 3 | Budget |
| 10656 | 572963.00 | 2023-09-06 | 10 | 3 | 6 | Actual |
| 16749 | 743.00 | 2024-03-07 | 87 | 1 | 5 | Actual |
| 27958 | 10334.78 | 2025-01-05 | 32 | 7 | 13 | Actual |
| 19591 | 501.00 | 2024-06-07 | 74 | 1 | 3 | Actual |
| 32927 | 14.00 | 2025-06-07 | 82 | 5 | 6 | Actual |
| 31899 | 474.00 | 2025-05-07 | 90 | 1 | 7 | Actual |
| 33908 | 47217.00 | 2025-07-08 | 19 | 7 | 5 | Actual |
| 11757 | 248.00 | 2023-10-06 | 77 | 2 | 6 | Actual |
| 31093 | 153.95 | 2025-04-07 | 78 | 6 | 11 | Actual |
| 20782 | 145.00 | 2024-07-08 | 83 | 6 | 4 | Actual |
| 14549 | 471.00 | 2024-01-06 | 73 | 6 | 3 | Actual |
| 26677 | 21091.58 | 2024-12-05 | 13 | 7 | 12 | Actual |
| 31299 | 715.30 | 2025-04-07 | 80 | 2 | 13 | Actual |
| 39319 | 3875.01 | 2025-11-06 | 61 | 6 | 13 | Actual |
| 311 | 9416.00 | 2022-12-06 | 22 | 7 | 4 | Actual |
| 38071 | 199.70 | 2025-10-06 | 89 | 6 | 12 | Actual |
| 29403 | 16189.00 | 2025-03-07 | 8 | 7 | 5 | Actual |
| 18952 | 257.00 | 2024-05-07 | 80 | 4 | 6 | Actual |
| 11008 | 9604.00 | 2023-09-06 | 18 | 7 | 7 | Actual |
| 38629 | 62.00 | 2025-11-06 | 85 | 4 | 6 | Actual |
| 16038 | 66.00 | 2024-02-06 | 82 | 6 | 7 | Actual |
| 24960 | 15.00 | 2024-11-05 | 68 | 2 | 6 | Actual |
| 20193 | 279.87 | 2024-06-07 | 84 | 1 | 8 | Actual |
| 29751 | 266.24 | 2025-03-07 | 67 | 2 | 8 | Actual |
| 4843 | 200.00 | 2023-04-08 | 78 | 1 | 5 | Budget |
| 4101 | 60.00 | 2023-03-08 | 71 | 6 | 6 | Budget |
| 15590 | 286.00 | 2024-02-06 | 80 | 7 | 3 | Actual |
| 22743 | 2326.00 | 2024-09-05 | 62 | 6 | 4 | Actual |
| 6099 | 32.00 | 2023-05-08 | 71 | 1 | 6 | Actual |
| 4025 | 6.00 | 2023-03-08 | 96 | 4 | 6 | Actual |
| 2779 | 66.00 | 2023-02-06 | 73 | 2 | 6 | Actual |
| 30571 | 125.00 | 2025-04-07 | 83 | 1 | 6 | Actual |
| 2566 | 22803.00 | 2023-02-06 | 33 | 7 | 4 | Actual |
| 8704 | 43751.00 | 2023-07-09 | 52 | 6 | 7 | Actual |
| 38749 | -426.00 | 2025-11-06 | 91 | 1 | 7 | Actual |
| 30255 | 104.00 | 2025-04-07 | 69 | 1 | 3 | Actual |
| 38423 | 247038.00 | 2025-11-06 | 29 | 7 | 4 | Actual |
| 1842 | 9600.00 | 2023-01-06 | 57 | 6 | 6 | Budget |
| 17403 | 27000.00 | 2024-03-07 | 99 | 6 | 11 | Actual |
| 7497 | 169.00 | 2023-06-08 | 90 | 6 | 6 | Actual |
| 22075 | 71.00 | 2024-08-05 | 85 | 6 | 6 | Actual |
| 37644 | 135952.00 | 2025-10-06 | 13 | 7 | 7 | Actual |
| 3046 | 2912.00 | 2023-02-06 | 62 | 1 | 7 | Actual |
| 11682 | 760334.00 | 2023-10-06 | 43 | 7 | 5 | Actual |
| 19165 | 349.57 | 2024-05-07 | 85 | 1 | 8 | Actual |
| 30840 | 41231.00 | 2025-04-07 | 40 | 7 | 7 | Actual |
| 9724 | 25.00 | 2023-08-06 | 82 | 6 | 6 | Actual |
| 26962 | -371.00 | 2025-01-05 | 91 | 1 | 4 | Actual |
| 6148 | 94.00 | 2023-05-08 | 73 | 2 | 6 | Actual |
| 19843 | 38.00 | 2024-06-07 | 82 | 6 | 5 | Actual |
| 11491 | 208.00 | 2023-10-06 | 78 | 6 | 4 | Actual |
| 5824 | 550.00 | 2023-05-08 | 76 | 1 | 4 | Budget |
| 25639 | 6323.22 | 2024-11-05 | 28 | 7 | 12 | Actual |
| 33 | 40.00 | 2022-12-06 | 82 | 1 | 3 | Budget |
| 34786 | 423.00 | 2025-08-06 | 78 | 1 | 3 | Actual |
| 34113 | 42031.00 | 2025-07-08 | 32 | 7 | 6 | Actual |
| 16251 | -19.45 | 2024-02-06 | 91 | 2 | 11 | Actual |
| 8048 | 49440.00 | 2023-07-09 | 60 | 1 | 4 | Actual |
| 18856 | 16471.00 | 2024-05-07 | 100 | 7 | 5 | Actual |
| 37828 | 135.87 | 2025-10-06 | 77 | 2 | 11 | Actual |
| 15462 | 3245.50 | 2024-01-06 | 15 | 7 | 12 | Actual |
| 1309 | 52.00 | 2023-01-06 | 90 | 7 | 3 | Actual |
| 34368 | 77.36 | 2025-07-08 | 66 | 2 | 11 | Actual |
| 36072 | 18727.00 | 2025-09-06 | 52 | 6 | 4 | Actual |
| 36859 | 80.55 | 2025-09-06 | 89 | 1 | 12 | Actual |
| 3677 | 10976.00 | 2023-03-08 | 18 | 7 | 4 | Actual |
| 33956 | 855.00 | 2025-07-08 | 61 | 2 | 6 | Actual |
| 31602 | 815.00 | 2025-05-07 | 81 | 1 | 5 | Actual |
| 30711 | 90.00 | 2025-04-07 | 83 | 6 | 6 | Actual |
| 18467 | 11.40 | 2024-04-07 | 67 | 1 | 12 | Actual |
| 8644 | 96234.00 | 2023-07-09 | 31 | 7 | 6 | Actual |
| 6705 | -156.49 | 2023-05-08 | 91 | 6 | 8 | Actual |
| 25345 | 25.23 | 2024-11-05 | 71 | 1 | 11 | Actual |
| 9327 | 205.00 | 2023-08-06 | 74 | 1 | 5 | Actual |
| 11663 | 112731.00 | 2023-10-06 | 15 | 7 | 5 | Actual |
| 7096 | 436.00 | 2023-06-08 | 81 | 1 | 5 | Actual |
| 2205 | 30.00 | 2023-01-06 | 82 | 6 | 8 | Budget |
| 17512 | 139.06 | 2024-03-07 | 89 | 6 | 12 | Actual |
| 11980 | 12381.00 | 2023-10-06 | 94 | 6 | 6 | Actual |
| 33112 | 340.48 | 2025-06-07 | 85 | 1 | 8 | Actual |
| 17729 | 990.00 | 2024-04-07 | 97 | 6 | 4 | Actual |
| 37033 | 157.40 | 2025-09-06 | 83 | 6 | 13 | Actual |
| 15742 | 202.00 | 2024-02-06 | 74 | 6 | 5 | Actual |
| 5952 | 256.00 | 2023-05-08 | 67 | 1 | 5 | Actual |
| 31940 | 625909.00 | 2025-05-07 | 101 | 6 | 7 | Actual |
| 5953 | 280.00 | 2023-05-08 | 67 | 1 | 5 | Budget |
| 33637 | 1587.00 | 2025-07-08 | 80 | 1 | 3 | Actual |
| 32087 | 1963484.98 | 2025-05-07 | 46 | 7 | 8 | Actual |
| 33025 | 707.00 | 2025-06-07 | 92 | 1 | 7 | Actual |
| 7598 | 380.00 | 2023-06-08 | 65 | 6 | 7 | Budget |
| 13153 | 480.00 | 2023-11-06 | 66 | 1 | 7 | Budget |
| 20517 | 99.70 | 2024-06-07 | 90 | 1 | 12 | Actual |
| 31397 | -570.00 | 2025-05-07 | 91 | 1 | 3 | Actual |
| 28708 | 422.04 | 2025-02-05 | 92 | 1 | 11 | Actual |
| 11735 | 950.00 | 2023-10-06 | 61 | 2 | 6 | Budget |
| 30617 | 37.00 | 2025-04-07 | 71 | 3 | 6 | Actual |
| 32826 | 495.00 | 2025-06-07 | 90 | 1 | 6 | Actual |
| 35084 | 100.00 | 2025-08-06 | 67 | 1 | 6 | Actual |
| 13378 | 208.66 | 2023-11-06 | 94 | 2 | 8 | Actual |
| 23092 | 5743.00 | 2024-09-05 | 62 | 1 | 7 | Actual |
| 9242 | 72.00 | 2023-08-06 | 71 | 6 | 4 | Actual |
| 22876 | 9272.00 | 2024-09-05 | 22 | 7 | 5 | Actual |
| 25799 | 153.00 | 2024-12-05 | 92 | 7 | 3 | Actual |
| 6525 | 912250.00 | 2023-05-08 | 4 | 7 | 7 | Actual |
| 20199 | 558.67 | 2024-06-07 | 92 | 1 | 8 | Actual |
| 33486 | 5255.11 | 2025-06-07 | 18 | 7 | 12 | Actual |
| 19885 | 21700.00 | 2024-06-07 | 60 | 1 | 6 | Actual |
| 13118 | 14052.00 | 2023-11-06 | 7 | 7 | 6 | Actual |
| 26920 | 185.00 | 2025-01-05 | 73 | 7 | 3 | Actual |
| 16975 | 106.00 | 2024-03-07 | 78 | 6 | 6 | Actual |
| 22051 | 92.00 | 2024-08-05 | 54 | 6 | 6 | Actual |
| 7727 | 305.63 | 2023-06-08 | 65 | 2 | 8 | Actual |
| 5911 | 63000.00 | 2023-05-08 | 99 | 6 | 4 | Actual |
| 34996 | 346.00 | 2025-08-06 | 74 | 1 | 5 | Actual |
| 390 | 2293.00 | 2022-12-06 | 62 | 6 | 5 | Actual |
| 26826 | 69.00 | 2025-01-05 | 69 | 1 | 3 | Actual |
| 19470 | 15.65 | 2024-05-07 | 66 | 1 | 12 | Actual |
| 7846 | 17725.65 | 2023-06-08 | 24 | 7 | 8 | Actual |
| 33682 | 448.00 | 2025-07-08 | 92 | 6 | 3 | Actual |
| 1344 | 650.00 | 2023-01-06 | 81 | 1 | 4 | Budget |
| 19009 | 104.00 | 2024-05-07 | 78 | 6 | 6 | Actual |
| 11718 | 123.00 | 2023-10-06 | 83 | 1 | 6 | Actual |
| 37122 | 1287.00 | 2025-10-06 | 80 | 6 | 3 | Actual |
| 22253 | 119.27 | 2024-08-05 | 85 | 2 | 8 | Actual |
| 25009 | 1447.00 | 2024-11-05 | 61 | 4 | 6 | Actual |
| 37377 | 895602.00 | 2025-10-06 | 46 | 7 | 5 | Actual |
| 24562 | 194.38 | 2024-10-05 | 57 | 6 | 12 | Actual |
| 16208 | 34.80 | 2024-02-06 | 71 | 1 | 11 | Actual |
| 20484 | 9578.60 | 2024-06-07 | 32 | 7 | 11 | Actual |
| 20454 | 48.63 | 2024-06-07 | 83 | 6 | 11 | Actual |
| 19036 | 10603.00 | 2024-05-07 | 22 | 7 | 6 | Actual |
| 25370 | 17.78 | 2024-11-05 | 67 | 2 | 11 | Actual |
| 13979 | 39785.00 | 2023-12-06 | 19 | 7 | 6 | Actual |
| 27429 | 429.88 | 2025-01-05 | 83 | 1 | 8 | Actual |
| 16513 | -142357.28 | 2024-02-06 | 43 | 7 | 12 | Actual |
| 28720 | 15.65 | 2025-02-05 | 71 | 2 | 11 | Actual |
| 11229 | 200.00 | 2023-10-06 | 68 | 1 | 3 | Budget |
| 28050 | 92139.00 | 2025-02-05 | 31 | 7 | 3 | Actual |
| 25154 | 7450.00 | 2024-11-05 | 54 | 6 | 7 | Actual |
| 17290 | 140.12 | 2024-03-07 | 65 | 3 | 11 | Actual |
| 15617 | 218.00 | 2024-02-06 | 78 | 1 | 4 | Actual |
| 29516 | 22.00 | 2025-03-07 | 69 | 4 | 6 | Actual |
| 4300 | 34084.00 | 2023-03-08 | 39 | 7 | 7 | Actual |
| 15182 | 682.91 | 2024-01-06 | 87 | 6 | 8 | Actual |
| 34800 | 109897.00 | 2025-08-06 | 12 | 2 | 3 | Actual |
| 24262 | 638.97 | 2024-10-05 | 81 | 6 | 8 | Actual |
| 23592 | 95680.00 | 2024-10-05 | 60 | 1 | 3 | Actual |
| 34942 | 1337.00 | 2025-08-06 | 80 | 6 | 4 | Actual |
| 17722 | 527.00 | 2024-04-07 | 87 | 6 | 4 | Actual |
| 23450 | 70.97 | 2024-09-05 | 68 | 6 | 11 | Actual |
| 25335 | 2682942.45 | 2024-11-05 | 46 | 7 | 8 | Actual |
| 24110 | 72.00 | 2024-10-05 | 82 | 1 | 7 | Actual |
| 1398 | 550.00 | 2023-01-06 | 77 | 6 | 4 | Budget |
| 31735 | 28620.00 | 2025-05-07 | 60 | 3 | 6 | Actual |
| 38808 | 36827.00 | 2025-11-06 | 32 | 7 | 7 | Actual |
| 23712 | 62969.00 | 2024-10-05 | 60 | 1 | 4 | Actual |
| 14441 | -46.05 | 2023-12-06 | 91 | 2 | 12 | Actual |
| 33097 | 1273.83 | 2025-06-07 | 66 | 1 | 8 | Actual |
| 1216 | 380.00 | 2023-01-06 | 80 | 6 | 3 | Budget |
| 1660 | 100.00 | 2023-01-06 | 73 | 2 | 6 | Budget |
| 38561 | 74.00 | 2025-11-06 | 67 | 2 | 6 | Actual |
| 32366 | 9723.28 | 2025-05-07 | 24 | 7 | 12 | Actual |
| 12335 | 137759.71 | 2023-10-06 | 35 | 7 | 8 | Actual |
| 16309 | 3085.92 | 2024-02-06 | 60 | 5 | 11 | Actual |
| 13148 | 3624.00 | 2023-11-06 | 62 | 1 | 7 | Actual |
| 35217 | 19340.00 | 2025-08-06 | 60 | 6 | 6 | Actual |
| 13446 | 838100.03 | 2023-11-06 | 6 | 7 | 8 | Actual |
| 7161 | 135.00 | 2023-06-08 | 84 | 6 | 5 | Actual |
| 27457 | 317.75 | 2025-01-05 | 83 | 2 | 8 | Actual |
| 24378 | 31.61 | 2024-10-05 | 84 | 3 | 11 | Actual |
| 15589 | 78.00 | 2024-02-06 | 78 | 7 | 3 | Actual |
| 9425 | 26232.00 | 2023-08-06 | 19 | 7 | 5 | Actual |
| 12243 | 280.00 | 2023-10-06 | 87 | 2 | 8 | Budget |
| 5663 | 1987.00 | 2023-05-08 | 52 | 6 | 3 | Actual |
| 34115 | 22354.00 | 2025-07-08 | 34 | 7 | 6 | Actual |
| 7760 | 410.18 | 2023-06-08 | 87 | 2 | 8 | Actual |
| 26245 | 208.00 | 2024-12-05 | 84 | 6 | 7 | Actual |
| 21934 | 64.00 | 2024-08-05 | 84 | 1 | 6 | Actual |
| 25985 | 38602.00 | 2024-12-05 | 38 | 7 | 5 | Actual |
| 744 | 380.00 | 2022-12-06 | 77 | 6 | 6 | Budget |
| 23629 | 720.00 | 2024-10-05 | 65 | 6 | 3 | Actual |
| 28148 | 42192.00 | 2025-02-05 | 94 | 6 | 4 | Actual |
| 27161 | 187.00 | 2025-01-05 | 77 | 2 | 6 | Actual |
| 25713 | 31973.00 | 2024-12-05 | 57 | 6 | 3 | Actual |
| 13948 | 20.00 | 2023-12-06 | 69 | 6 | 6 | Actual |
| 37942 | 575.24 | 2025-10-06 | 77 | 6 | 11 | Actual |
| 33818 | 77129.00 | 2025-07-08 | 21 | 7 | 4 | Actual |
| 31502 | 197.00 | 2025-05-07 | 71 | 1 | 4 | Actual |
| 33488 | 4833.83 | 2025-06-07 | 20 | 7 | 12 | Actual |
| 2647 | 40.00 | 2023-02-06 | 71 | 6 | 5 | Actual |
| 29663 | 436.00 | 2025-03-07 | 66 | 6 | 7 | Actual |
| 9449 | 2169.00 | 2023-08-06 | 62 | 1 | 6 | Actual |
| 26823 | 628.00 | 2025-01-05 | 66 | 1 | 3 | Actual |
| 13636 | -252.00 | 2023-12-06 | 91 | 1 | 4 | Actual |
| 18208 | 191.99 | 2024-04-07 | 68 | 6 | 8 | Actual |
| 32507 | 819.00 | 2025-06-07 | 73 | 1 | 3 | Actual |
| 7300 | 441070.00 | 2023-06-08 | 10 | 3 | 6 | Actual |
| 9239 | 216.00 | 2023-08-06 | 68 | 6 | 4 | Actual |
| 21734 | 3752.00 | 2024-08-05 | 62 | 1 | 4 | Actual |
| 38106 | 387164.26 | 2025-10-06 | 46 | 7 | 12 | Actual |
| 10814 | 4805.00 | 2023-09-06 | 63 | 6 | 6 | Actual |
| 15548 | 468538.00 | 2024-02-06 | 101 | 6 | 3 | Actual |
| 36156 | 1215.00 | 2025-09-06 | 87 | 1 | 5 | Actual |
| 32746 | 5909.00 | 2025-06-07 | 62 | 6 | 5 | Actual |
| 6976 | 7700.00 | 2023-06-08 | 52 | 6 | 4 | Budget |
| 20288 | 32875.94 | 2024-06-07 | 38 | 7 | 8 | Actual |
| 11864 | 74.00 | 2023-10-06 | 84 | 4 | 6 | Actual |
| 24409 | 142.25 | 2024-10-05 | 90 | 4 | 11 | Actual |
| 16440 | 20.97 | 2024-02-06 | 77 | 2 | 12 | Actual |
| 34551 | 519.92 | 2025-07-08 | 80 | 1 | 12 | Actual |
| 26137 | 94.00 | 2024-12-05 | 67 | 6 | 6 | Actual |
| 12207 | 1969.30 | 2023-10-06 | 62 | 2 | 8 | Actual |
| 35782 | 8842.41 | 2025-08-06 | 7 | 7 | 12 | Actual |
| 20176 | 9761.87 | 2024-06-07 | 61 | 1 | 8 | Actual |
| 16554 | 527.00 | 2024-03-07 | 66 | 6 | 3 | Actual |
| 28269 | 71414.00 | 2025-02-05 | 39 | 7 | 5 | Actual |
| 14172 | 772.31 | 2023-12-06 | 80 | 6 | 8 | Actual |
| 25144 | 1080.00 | 2024-11-05 | 87 | 1 | 7 | Actual |
| 22060 | 148.00 | 2024-08-05 | 67 | 6 | 6 | Actual |
| 33434 | 19.91 | 2025-06-07 | 85 | 2 | 12 | Actual |
| 1395 | 271.00 | 2023-01-06 | 74 | 6 | 4 | Actual |
| 21350 | 10307.33 | 2024-07-08 | 60 | 2 | 11 | Actual |
| 32781 | 59950.00 | 2025-06-07 | 14 | 7 | 5 | Actual |
| 34654 | 130789.70 | 2025-07-08 | 43 | 7 | 12 | Actual |
| 14414 | -85.41 | 2023-12-06 | 91 | 1 | 12 | Actual |
| 37445 | 333.00 | 2025-10-06 | 76 | 3 | 6 | Actual |
| 36443 | 414.00 | 2025-09-06 | 83 | 1 | 7 | Actual |
| 17421 | 54668.80 | 2024-03-07 | 31 | 7 | 11 | Actual |
| 16121 | 199.57 | 2024-02-06 | 78 | 2 | 8 | Actual |
| 21309 | 191481.92 | 2024-07-08 | 29 | 7 | 8 | Actual |
| 30013 | 2661.45 | 2025-03-07 | 61 | 1 | 12 | Actual |
| 18538 | 6624.29 | 2024-04-07 | 28 | 7 | 12 | Actual |
| 10052 | 48.05 | 2023-08-06 | 82 | 6 | 8 | Actual |
| 16543 | 146656.00 | 2024-03-07 | 12 | 2 | 3 | Actual |
| 18595 | 1095.00 | 2024-05-07 | 72 | 6 | 3 | Actual |
| 17041 | 295.00 | 2024-03-07 | 90 | 1 | 7 | Actual |
| 21543 | 39.06 | 2024-07-08 | 87 | 1 | 12 | Actual |
| 4260 | 200.00 | 2023-03-08 | 83 | 6 | 7 | Budget |
| 27693 | 111.40 | 2025-01-05 | 84 | 6 | 11 | Actual |
| 33064 | 481117.00 | 2025-06-07 | 101 | 6 | 7 | Actual |
| 16216 | 24.16 | 2024-02-06 | 82 | 1 | 11 | Actual |
| 8512 | 98.00 | 2023-07-09 | 89 | 4 | 6 | Actual |
| 24023 | 57.00 | 2024-10-05 | 84 | 5 | 6 | Actual |
| 29283 | 78.00 | 2025-03-07 | 69 | 6 | 4 | Actual |
| 34731 | 415.29 | 2025-07-08 | 81 | 6 | 13 | Actual |
| 16563 | 873.00 | 2024-03-07 | 77 | 6 | 3 | Actual |
| 20284 | 24662.15 | 2024-06-07 | 33 | 7 | 8 | Actual |
| 6637 | 90.00 | 2023-05-08 | 84 | 2 | 8 | Budget |
| 35596 | 112.46 | 2025-08-06 | 94 | 4 | 11 | Actual |
| 38299 | 20974.00 | 2025-11-06 | 22 | 7 | 3 | Actual |
| 38855 | 82.90 | 2025-11-06 | 71 | 2 | 8 | Actual |
| 1855 | 125.00 | 2023-01-06 | 67 | 6 | 6 | Actual |
| 4449 | 125.33 | 2023-03-08 | 85 | 6 | 8 | Actual |
| 16961 | 2004.00 | 2024-03-07 | 61 | 6 | 6 | Actual |
| 39348 | 487315.60 | 2025-11-06 | 101 | 6 | 13 | Actual |
| 8270 | 2100.00 | 2023-07-09 | 76 | 6 | 5 | Budget |
| 12319 | 144455.29 | 2023-10-06 | 13 | 7 | 8 | Actual |
| 21202 | 95680.14 | 2024-07-08 | 60 | 1 | 8 | Actual |
| 27285 | -256.00 | 2025-01-05 | 91 | 6 | 6 | Actual |
| 27743 | 405.02 | 2025-01-05 | 74 | 1 | 12 | Actual |
| 28858 | 701390.42 | 2025-02-05 | 6 | 7 | 11 | Actual |
| 3400 | 38.00 | 2023-03-08 | 82 | 1 | 3 | Actual |
| 27092 | 43000.00 | 2025-01-05 | 99 | 6 | 5 | Actual |
| 34532 | 95550.41 | 2025-07-08 | 39 | 7 | 11 | Actual |
| 14384 | 34042.88 | 2023-12-06 | 37 | 7 | 11 | Actual |
| 26402 | 44621.61 | 2024-12-05 | 40 | 7 | 8 | Actual |
| 21857 | 2945.00 | 2024-08-05 | 61 | 6 | 5 | Actual |
| 28187 | 269.00 | 2025-02-05 | 68 | 1 | 5 | Actual |
| 688 | 71.00 | 2022-12-06 | 78 | 5 | 6 | Actual |
| 28165 | 6928.00 | 2025-02-05 | 23 | 7 | 4 | Actual |
| 16568 | 211.00 | 2024-03-07 | 83 | 6 | 3 | Actual |
| 19762 | 63000.00 | 2024-06-07 | 99 | 6 | 4 | Actual |
| 16253 | 9.27 | 2024-02-06 | 94 | 2 | 11 | Actual |
| 39181 | 84.80 | 2025-11-06 | 78 | 2 | 12 | Actual |
| 16316 | 5.01 | 2024-02-06 | 69 | 5 | 11 | Actual |
| 19422 | 318.85 | 2024-05-07 | 80 | 6 | 11 | Actual |
| 35835 | 30989.55 | 2025-08-06 | 60 | 2 | 13 | Actual |
| 14135 | 334.42 | 2023-12-06 | 76 | 2 | 8 | Actual |
| 38426 | 41046.00 | 2025-11-06 | 33 | 7 | 4 | Actual |
| 36356 | 277.00 | 2025-09-06 | 87 | 5 | 6 | Actual |
| 17150 | 493.51 | 2024-03-07 | 74 | 2 | 8 | Actual |
| 245 | 26040.00 | 2022-12-06 | 60 | 6 | 4 | Actual |
| 11377 | 50.00 | 2023-10-06 | 76 | 7 | 3 | Actual |
| 26177 | 237774.00 | 2024-12-05 | 29 | 7 | 6 | Actual |
| 22675 | 41644.00 | 2024-09-05 | 38 | 7 | 3 | Actual |
| 37106 | 48128.00 | 2025-10-06 | 60 | 6 | 3 | Actual |
| 33785 | 156.00 | 2025-07-08 | 71 | 6 | 4 | Actual |
| 21748 | 56.00 | 2024-08-05 | 82 | 1 | 4 | Actual |
| 28195 | 1216.00 | 2025-02-05 | 80 | 1 | 5 | Actual |
| 29414 | 24216.00 | 2025-03-07 | 28 | 7 | 5 | Actual |
| 34271 | 8.00 | 2025-07-08 | 96 | 2 | 8 | Actual |
| 10193 | 80.00 | 2023-09-06 | 83 | 6 | 3 | Budget |
| 15478 | 9887.11 | 2024-01-06 | 38 | 7 | 12 | Actual |
| 18743 | 14268.00 | 2024-05-07 | 18 | 7 | 4 | Actual |
| 848 | 9.00 | 2022-12-06 | 96 | 1 | 7 | Actual |
| 12810 | 169387.00 | 2023-11-06 | 43 | 7 | 5 | Actual |
| 9039 | 14800.00 | 2023-08-06 | 60 | 6 | 3 | Budget |
| 37843 | 20840.51 | 2025-10-06 | 60 | 3 | 11 | Actual |
| 23059 | 595.00 | 2024-09-05 | 97 | 6 | 6 | Actual |
| 7418 | 100.00 | 2023-06-08 | 76 | 5 | 6 | Budget |
| 14403 | 31.61 | 2023-12-06 | 77 | 1 | 12 | Actual |
| 1047 | 15700.00 | 2022-12-06 | 60 | 6 | 8 | Budget |
| 15793 | 223.00 | 2024-02-06 | 65 | 1 | 6 | Actual |
| 26224 | 21393.00 | 2024-12-05 | 57 | 6 | 7 | Actual |
| 2020 | 100.00 | 2023-01-06 | 83 | 6 | 7 | Budget |
| 27222 | 85.00 | 2025-01-05 | 85 | 4 | 6 | Actual |
| 24104 | 329.00 | 2024-10-05 | 74 | 1 | 7 | Actual |
| 25297 | 166.24 | 2024-11-05 | 84 | 6 | 8 | Actual |
| 641 | 104.00 | 2022-12-06 | 78 | 4 | 6 | Actual |
| 25000 | 109.00 | 2024-11-05 | 84 | 3 | 6 | Actual |
| 18880 | -173.00 | 2024-05-07 | 91 | 1 | 6 | Actual |
| 36682 | 198.64 | 2025-09-06 | 81 | 2 | 11 | Actual |
| 1575 | 26232.00 | 2023-01-06 | 19 | 7 | 5 | Actual |
| 10630 | 107.00 | 2023-09-06 | 76 | 2 | 6 | Actual |
| 20441 | 68.85 | 2024-06-07 | 67 | 6 | 11 | Actual |
| 12261 | 30109.22 | 2023-10-06 | 60 | 6 | 8 | Actual |
| 31430 | 235.00 | 2025-05-07 | 89 | 6 | 3 | Actual |
| 20615 | 540.00 | 2024-07-08 | 67 | 1 | 3 | Actual |
| 2000 | 70.00 | 2023-01-06 | 71 | 6 | 7 | Budget |
| 5921 | 10976.00 | 2023-05-08 | 18 | 7 | 4 | Actual |
| 12317 | 27909.18 | 2023-10-06 | 7 | 7 | 8 | Actual |
| 108 | 98.00 | 2022-12-06 | 97 | 6 | 3 | Actual |
| 38482 | 3478.00 | 2025-11-06 | 76 | 6 | 5 | Actual |
| 29778 | 51227.79 | 2025-03-07 | 60 | 6 | 8 | Actual |
| 33296 | 1879.52 | 2025-06-07 | 61 | 4 | 11 | Actual |
| 35923 | 70835.04 | 2025-08-06 | 46 | 7 | 13 | Actual |
| 3374 | 1500.00 | 2023-03-08 | 62 | 1 | 3 | Budget |
| 6445 | 264.00 | 2023-05-08 | 83 | 1 | 7 | Actual |
| 6940 | 286.00 | 2023-06-08 | 68 | 1 | 4 | Actual |
| 19337 | 7.14 | 2024-05-07 | 82 | 3 | 11 | Actual |
| 10571 | 200.00 | 2023-09-06 | 67 | 1 | 6 | Budget |
| 26630 | 58.21 | 2024-12-05 | 87 | 1 | 12 | Actual |
| 30482 | 240.00 | 2025-04-07 | 89 | 1 | 5 | Actual |
| 31002 | 294.38 | 2025-04-07 | 74 | 2 | 11 | Actual |
| 2243 | 20384.79 | 2023-01-06 | 33 | 7 | 8 | Actual |
| 9247 | 384.00 | 2023-08-06 | 73 | 6 | 4 | Actual |
| 13097 | 29.00 | 2023-11-06 | 82 | 6 | 6 | Actual |
| 23647 | 810.00 | 2024-10-05 | 87 | 6 | 3 | Actual |
| 4445 | 157.14 | 2023-03-08 | 83 | 6 | 8 | Actual |
| 19255 | 34416.87 | 2024-05-07 | 32 | 7 | 8 | Actual |
| 22847 | 668.00 | 2024-09-05 | 77 | 6 | 5 | Actual |
| 7567 | 264.00 | 2023-06-08 | 83 | 1 | 7 | Actual |
| 30958 | 44601.91 | 2025-04-07 | 38 | 7 | 8 | Actual |
| 22892 | 17999.00 | 2024-09-05 | 100 | 7 | 5 | Actual |
| 7414 | 120.00 | 2023-06-08 | 73 | 5 | 6 | Budget |
| 26225 | 78218.00 | 2024-12-05 | 60 | 6 | 7 | Actual |
| 9478 | 100.00 | 2023-08-06 | 83 | 1 | 6 | Budget |
| 34398 | 24.16 | 2025-07-08 | 69 | 3 | 11 | Actual |
| 17994 | 231.00 | 2024-04-07 | 65 | 6 | 6 | Actual |
| 36929 | 273350.53 | 2025-09-06 | 4 | 7 | 12 | Actual |
| 10935 | 305.00 | 2023-09-06 | 94 | 1 | 7 | Actual |
| 10061 | 135.93 | 2023-08-06 | 89 | 6 | 8 | Actual |
| 25980 | 33625.00 | 2024-12-05 | 32 | 7 | 5 | Actual |
| 6364 | 23.00 | 2023-05-08 | 82 | 6 | 6 | Actual |
| 38715 | 39629.00 | 2025-11-06 | 32 | 7 | 6 | Actual |
| 33993 | 128.00 | 2025-07-08 | 74 | 3 | 6 | Actual |
| 10911 | 480.00 | 2023-09-06 | 76 | 1 | 7 | Budget |
| 5711 | 83.00 | 2023-05-08 | 83 | 6 | 3 | Actual |
| 32332 | 274.17 | 2025-05-07 | 73 | 6 | 12 | Actual |
| 34143 | 309.00 | 2025-07-08 | 85 | 1 | 7 | Actual |
| 23840 | 2411.00 | 2024-10-05 | 62 | 6 | 5 | Actual |
| 36439 | 446.00 | 2025-09-06 | 78 | 1 | 7 | Actual |
| 7578 | 480.00 | 2023-06-08 | 92 | 1 | 7 | Actual |
| 15924 | 3147.00 | 2024-02-06 | 53 | 6 | 6 | Actual |
| 24275 | 34500.00 | 2024-10-05 | 99 | 6 | 8 | Actual |
| 13844 | 81.00 | 2023-12-06 | 81 | 2 | 6 | Actual |
| 25895 | 525343.00 | 2024-12-05 | 45 | 7 | 4 | Actual |
| 130 | 28238.00 | 2022-12-06 | 33 | 7 | 3 | Actual |
| 17314 | 13106.32 | 2024-03-07 | 60 | 4 | 11 | Actual |
| 32984 | 14681.00 | 2025-06-07 | 22 | 7 | 6 | Actual |
| 37646 | 181270.00 | 2025-10-06 | 15 | 7 | 7 | Actual |
| 26561 | 145.44 | 2024-12-05 | 74 | 6 | 11 | Actual |
| 25098 | 11027.00 | 2024-11-05 | 7 | 7 | 6 | Actual |
| 6537 | 3436.00 | 2023-05-08 | 23 | 7 | 7 | Actual |
| 12626 | 182.00 | 2023-11-06 | 83 | 6 | 4 | Actual |
| 3825 | 15824.00 | 2023-03-08 | 33 | 7 | 5 | Actual |
| 37190 | 13.00 | 2025-10-06 | 94 | 7 | 3 | Actual |
| 5727 | 238500.00 | 2023-05-08 | 101 | 6 | 3 | Budget |
| 1737 | 93.00 | 2023-01-06 | 94 | 3 | 6 | Actual |
| 15995 | 78.00 | 2024-02-06 | 71 | 1 | 7 | Actual |
| 19685 | 118.00 | 2024-06-07 | 78 | 7 | 3 | Actual |
| 37013 | 5576.79 | 2025-09-06 | 57 | 6 | 13 | Actual |
| 17077 | -170.00 | 2024-03-07 | 91 | 6 | 7 | Actual |
| 8487 | 20.00 | 2023-07-09 | 71 | 4 | 6 | Actual |
| 9778 | 720.00 | 2023-08-06 | 65 | 1 | 7 | Actual |
| 9191 | 495.00 | 2023-08-06 | 76 | 1 | 4 | Actual |
| 29280 | 710.00 | 2025-03-07 | 66 | 6 | 4 | Actual |
| 33044 | 591.00 | 2025-06-07 | 73 | 6 | 7 | Actual |
| 15276 | 1163.55 | 2024-01-06 | 61 | 3 | 11 | Actual |
| 6729 | 64317.43 | 2023-05-08 | 31 | 7 | 8 | Actual |
| 15027 | 1080.00 | 2024-01-06 | 87 | 1 | 7 | Actual |
| 6454 | 360.00 | 2023-05-08 | 90 | 1 | 7 | Actual |
| 30722 | 278547.00 | 2025-04-07 | 101 | 6 | 6 | Actual |
| 39322 | 439.86 | 2025-11-06 | 65 | 6 | 13 | Actual |
| 10104 | 2284.00 | 2023-09-06 | 62 | 1 | 3 | Actual |
| 34739 | -137.34 | 2025-07-08 | 91 | 6 | 13 | Actual |
| 38461 | 283.00 | 2025-11-06 | 94 | 1 | 5 | Actual |
| 4252 | 200.00 | 2023-03-08 | 78 | 6 | 7 | Budget |
| 17388 | 93.31 | 2024-03-07 | 78 | 6 | 11 | Actual |
| 3416 | 46598.00 | 2023-03-08 | 12 | 2 | 3 | Actual |
| 10179 | 100.00 | 2023-09-06 | 74 | 6 | 3 | Budget |
| 37114 | 95.00 | 2025-10-06 | 69 | 6 | 3 | Actual |
| 35854 | 134.59 | 2025-08-06 | 85 | 2 | 13 | Actual |
| 9256 | 750.00 | 2023-08-06 | 80 | 6 | 4 | Budget |
| 18049 | 65780.00 | 2024-04-07 | 60 | 1 | 7 | Actual |
| 22852 | 131.00 | 2024-09-05 | 83 | 6 | 5 | Actual |
| 13589 | 225.00 | 2023-12-06 | 66 | 7 | 3 | Actual |
| 18504 | 32.67 | 2024-04-07 | 73 | 6 | 12 | Actual |
| 13437 | -203.46 | 2023-11-06 | 91 | 6 | 8 | Actual |
| 1117 | 65981.10 | 2022-12-06 | 31 | 7 | 8 | Actual |
| 15572 | 78930.00 | 2024-02-06 | 39 | 7 | 3 | Actual |
| 38696 | 47500.00 | 2025-11-06 | 99 | 6 | 6 | Actual |
| 23672 | 223020.00 | 2024-10-05 | 29 | 7 | 3 | Actual |
| 5549 | 50.00 | 2023-04-08 | 71 | 6 | 8 | Budget |
| 29363 | 13364.00 | 2025-03-07 | 52 | 6 | 5 | Actual |
| 5595 | 33121.40 | 2023-04-08 | 19 | 7 | 8 | Actual |
| 19499 | 6.08 | 2024-05-07 | 68 | 2 | 12 | Actual |
| 17854 | 3061.00 | 2024-04-07 | 61 | 1 | 6 | Actual |
| 13504 | 389.00 | 2023-12-06 | 78 | 1 | 3 | Actual |
| 33612 | 10836.54 | 2025-06-07 | 32 | 7 | 13 | Actual |
| 13193 | 6800.00 | 2023-11-06 | 52 | 6 | 7 | Budget |
| 12551 | 200.00 | 2023-11-06 | 74 | 1 | 4 | Budget |
| 13477 | 4833.00 | 2023-12-05 | 92 | 7 | 4 | Actual |
| 728 | 285.00 | 2022-12-06 | 66 | 6 | 6 | Actual |
| 17017 | 9970.00 | 2024-03-07 | 46 | 7 | 6 | Actual |
| 11482 | 400.00 | 2023-10-06 | 73 | 6 | 4 | Budget |
| 5683 | 169.00 | 2023-05-08 | 66 | 6 | 3 | Actual |
| 5528 | 300000.00 | 2023-04-08 | 56 | 6 | 8 | Budget |
| 25981 | 29922.00 | 2024-12-05 | 33 | 7 | 5 | Actual |
| 6503 | 491.00 | 2023-05-08 | 81 | 6 | 7 | Actual |
| 23539 | 15.65 | 2024-09-05 | 67 | 6 | 12 | Actual |
| 32931 | 208.00 | 2025-06-07 | 87 | 5 | 6 | Actual |
| 16953 | 184.00 | 2024-03-07 | 92 | 5 | 6 | Actual |
| 39259 | 8588.15 | 2025-11-06 | 100 | 7 | 12 | Actual |
| 25512 | 4832.76 | 2024-11-05 | 8 | 7 | 11 | Actual |
| 9881 | 531875.00 | 2023-08-06 | 101 | 6 | 7 | Actual |
| 11007 | 120879.00 | 2023-09-06 | 15 | 7 | 7 | Actual |
| 12365 | 297.00 | 2023-11-06 | 76 | 1 | 3 | Actual |
| 9646 | 70.00 | 2023-08-06 | 67 | 5 | 6 | Budget |
| 27878 | 108248.88 | 2025-01-05 | 12 | 2 | 13 | Actual |
| 25389 | 44.38 | 2024-11-05 | 92 | 2 | 11 | Actual |
| 30467 | 265.00 | 2025-04-07 | 68 | 1 | 5 | Actual |
| 18661 | 47.00 | 2024-05-07 | 83 | 7 | 3 | Actual |
| 24004 | 8.00 | 2024-10-05 | 96 | 4 | 6 | Actual |
| 20710 | 23.00 | 2024-07-08 | 71 | 7 | 3 | Actual |
| 20625 | 1023.00 | 2024-07-08 | 81 | 1 | 3 | Actual |
| 32038 | 110.17 | 2025-05-07 | 71 | 6 | 8 | Actual |
| 34083 | 26.00 | 2025-07-08 | 82 | 6 | 6 | Actual |
| 32415 | 43.36 | 2025-05-07 | 69 | 2 | 13 | Actual |
| 13420 | 100.00 | 2023-11-06 | 78 | 6 | 8 | Budget |
| 35077 | 845348.00 | 2025-08-06 | 46 | 7 | 5 | Actual |
| 897 | 100.00 | 2022-12-06 | 84 | 6 | 7 | Budget |
| 10451 | 831.00 | 2023-09-06 | 80 | 1 | 5 | Actual |
| 28806 | 45.44 | 2025-02-05 | 78 | 5 | 11 | Actual |
| 9927 | 82.90 | 2023-08-06 | 71 | 1 | 8 | Actual |
| 28935 | 32.67 | 2025-02-05 | 90 | 2 | 12 | Actual |
| 33482 | 6512.58 | 2025-06-07 | 8 | 7 | 12 | Actual |
| 15413 | 7.14 | 2024-01-06 | 85 | 1 | 12 | Actual |
| 18789 | 231.00 | 2024-05-07 | 94 | 1 | 5 | Actual |
| 26261 | 210336.00 | 2024-12-05 | 13 | 7 | 7 | Actual |
| 16221 | 133.74 | 2024-02-06 | 89 | 1 | 11 | Actual |
| 26815 | 9833.01 | 2024-12-05 | 40 | 7 | 13 | Actual |
| 12221 | 120.00 | 2023-10-06 | 73 | 2 | 8 | Budget |
| 15837 | 76.00 | 2024-02-06 | 87 | 2 | 6 | Actual |
| 25891 | 81502.00 | 2024-12-05 | 39 | 7 | 4 | Actual |
| 22045 | 136.00 | 2024-08-05 | 90 | 5 | 6 | Actual |
| 6052 | 38500.00 | 2023-05-08 | 99 | 6 | 5 | Actual |
| 15491 | 131.00 | 2024-02-06 | 69 | 1 | 3 | Actual |
| 38197 | 13694.49 | 2025-10-06 | 7 | 7 | 13 | Actual |
| 5875 | 37.00 | 2023-05-08 | 69 | 6 | 4 | Actual |
| 33991 | 43.00 | 2025-07-08 | 71 | 3 | 6 | Actual |
| 15898 | 1893.00 | 2024-02-06 | 61 | 5 | 6 | Actual |
| 27408 | 39629.00 | 2025-01-05 | 40 | 7 | 7 | Actual |
| 33937 | 240.00 | 2025-07-08 | 73 | 1 | 6 | Actual |
| 7269 | 13.00 | 2023-06-08 | 71 | 2 | 6 | Actual |
| 31984 | 1351.11 | 2025-05-07 | 81 | 1 | 8 | Actual |
| 12646 | 12478.00 | 2023-11-06 | 7 | 7 | 4 | Actual |
| 18075 | 11.00 | 2024-04-07 | 96 | 1 | 7 | Actual |
| 19297 | 24.16 | 2024-05-07 | 65 | 2 | 11 | Actual |
| 6234 | 200.00 | 2023-05-08 | 65 | 4 | 6 | Budget |
| 17899 | 25.00 | 2024-04-07 | 85 | 2 | 6 | Actual |
| 20858 | 7856.00 | 2024-07-08 | 63 | 6 | 5 | Actual |
| 18890 | 41.00 | 2024-05-07 | 68 | 2 | 6 | Actual |
| 22408 | 1708.24 | 2024-08-05 | 61 | 4 | 11 | Actual |
| 10832 | 1129.00 | 2023-09-06 | 76 | 6 | 6 | Actual |
| 2933 | 200.00 | 2023-02-06 | 81 | 5 | 6 | Budget |
| 38893 | 1025.34 | 2025-11-06 | 77 | 6 | 8 | Actual |
| 33177 | 328.36 | 2025-06-07 | 90 | 6 | 8 | Actual |
| 36704 | 359.28 | 2025-09-06 | 74 | 3 | 11 | Actual |
| 8166 | 34976.00 | 2023-07-09 | 19 | 7 | 4 | Actual |
| 34560 | -108.81 | 2025-07-08 | 91 | 1 | 12 | Actual |
| 34050 | 182.00 | 2025-07-08 | 81 | 5 | 6 | Actual |
| 34522 | 10390.31 | 2025-07-08 | 24 | 7 | 11 | Actual |
| 12483 | 9752.00 | 2023-11-06 | 60 | 7 | 3 | Actual |
| 11652 | 8.00 | 2023-10-06 | 96 | 6 | 5 | Actual |
| 27171 | 153.00 | 2025-01-05 | 90 | 2 | 6 | Actual |
| 27141 | 83.00 | 2025-01-05 | 85 | 1 | 6 | Actual |
| 32374 | 53387.92 | 2025-05-07 | 37 | 7 | 12 | Actual |
| 36563 | 63.20 | 2025-09-06 | 82 | 2 | 8 | Actual |
| 38720 | 38663.00 | 2025-11-06 | 38 | 7 | 6 | Actual |
| 3766 | 200.00 | 2023-03-08 | 68 | 6 | 5 | Budget |
| 28716 | 107.14 | 2025-02-05 | 66 | 2 | 11 | Actual |
| 34337 | 3631.68 | 2025-07-08 | 61 | 1 | 11 | Actual |
| 15729 | 27521.00 | 2024-02-06 | 57 | 6 | 5 | Actual |
| 9266 | 157.00 | 2023-08-06 | 85 | 6 | 4 | Actual |
| 28068 | 21.00 | 2025-02-05 | 69 | 7 | 3 | Actual |
| 2091 | 316.24 | 2023-01-06 | 78 | 1 | 8 | Actual |
| 14966 | 22.00 | 2024-01-06 | 82 | 6 | 6 | Actual |
| 5097 | 148.00 | 2023-04-08 | 89 | 3 | 6 | Actual |
| 8974 | 47851.97 | 2023-07-09 | 34 | 7 | 8 | Actual |
| 23439 | 5068.94 | 2024-09-05 | 52 | 6 | 11 | Actual |
| 38648 | 266.00 | 2025-11-06 | 77 | 5 | 6 | Actual |
| 15682 | 24073.00 | 2024-02-06 | 24 | 7 | 4 | Actual |
| 19912 | 9745.00 | 2024-06-07 | 60 | 2 | 6 | Actual |
| 27102 | 47217.00 | 2025-01-05 | 19 | 7 | 5 | Actual |
| 34764 | 28094.76 | 2025-07-08 | 34 | 7 | 13 | Actual |
| 24142 | 888.00 | 2024-10-05 | 80 | 6 | 7 | Actual |
| 28257 | 12584.00 | 2025-02-05 | 22 | 7 | 5 | Actual |
| 24702 | 260196.00 | 2024-11-05 | 29 | 7 | 3 | Actual |
| 22952 | 390.00 | 2024-09-05 | 66 | 3 | 6 | Actual |
| 18309 | 48.63 | 2024-04-07 | 87 | 2 | 11 | Actual |
| 2427 | 30.00 | 2023-02-06 | 84 | 7 | 3 | Budget |
| 7377 | 380.00 | 2023-06-08 | 80 | 4 | 6 | Budget |
| 469 | -51614.00 | 2022-12-06 | 46 | 7 | 5 | Actual |
| 30426 | -327.00 | 2025-04-07 | 91 | 6 | 4 | Actual |
| 18678 | 155.00 | 2024-05-07 | 68 | 1 | 4 | Actual |
| 20781 | 42.00 | 2024-07-08 | 82 | 6 | 4 | Actual |
| 24769 | 27627.00 | 2024-11-05 | 12 | 2 | 4 | Actual |
| 9501 | 200.00 | 2023-08-06 | 66 | 2 | 6 | Budget |
| 28389 | 24.00 | 2025-02-05 | 71 | 5 | 6 | Actual |
| 13732 | 333.00 | 2023-12-06 | 94 | 1 | 5 | Actual |
| 9185 | 55.00 | 2023-08-06 | 71 | 1 | 4 | Actual |
| 1211 | 750.00 | 2023-01-06 | 76 | 6 | 3 | Budget |
| 39329 | 320.56 | 2025-11-06 | 73 | 6 | 13 | Actual |
| 32020 | -270.13 | 2025-05-07 | 91 | 2 | 8 | Actual |
| 31860 | 14681.00 | 2025-05-07 | 22 | 7 | 6 | Actual |
| 24965 | 39.00 | 2024-11-05 | 76 | 2 | 6 | Actual |
| 15527 | 1874.00 | 2024-02-06 | 72 | 6 | 3 | Actual |
| 23271 | 5.00 | 2024-09-05 | 96 | 6 | 8 | Actual |
| 21210 | 195.02 | 2024-07-08 | 71 | 1 | 8 | Actual |
| 840 | 142.00 | 2022-12-06 | 85 | 1 | 7 | Actual |
| 26246 | 198.00 | 2024-12-05 | 85 | 6 | 7 | Actual |
| 36962 | 162.66 | 2025-09-06 | 67 | 1 | 13 | Actual |
| 10455 | 50.00 | 2023-09-06 | 82 | 1 | 5 | Budget |
| 4423 | 114.72 | 2023-03-08 | 68 | 6 | 8 | Actual |
| 18978 | 186.00 | 2024-05-07 | 80 | 5 | 6 | Actual |
| 37101 | 5098.00 | 2025-10-06 | 52 | 6 | 3 | Actual |
| 24455 | 29.48 | 2024-10-05 | 71 | 6 | 11 | Actual |
| 33674 | 59.00 | 2025-07-08 | 82 | 6 | 3 | Actual |
| 25180 | 193.00 | 2024-11-05 | 89 | 6 | 7 | Actual |
| 12875 | 12.00 | 2023-11-06 | 69 | 2 | 6 | Actual |
| 17614 | 735877.00 | 2024-04-07 | 6 | 7 | 3 | Actual |
| 36257 | 783.00 | 2025-09-06 | 61 | 2 | 6 | Actual |
| 13604 | 72.00 | 2023-12-06 | 85 | 7 | 3 | Actual |
| 37536 | 118.00 | 2025-10-06 | 83 | 6 | 6 | Actual |
| 1336 | 550.00 | 2023-01-06 | 76 | 1 | 4 | Budget |
| 26942 | 1512.00 | 2025-01-05 | 65 | 1 | 4 | Actual |
| 24009 | 144.00 | 2024-10-05 | 66 | 5 | 6 | Actual |
| 34557 | 479.49 | 2025-07-08 | 87 | 1 | 12 | Actual |
| 17926 | 112.00 | 2024-04-07 | 84 | 3 | 6 | Actual |
| 26980 | 114.00 | 2025-01-05 | 71 | 6 | 4 | Actual |
| 5906 | -138.00 | 2023-05-08 | 91 | 6 | 4 | Actual |
| 22237 | 576.85 | 2024-08-05 | 65 | 2 | 8 | Actual |
| 24995 | 127.00 | 2024-11-05 | 78 | 3 | 6 | Actual |
| 32213 | 105.02 | 2025-05-07 | 81 | 5 | 11 | Actual |
| 33311 | 20.97 | 2025-06-07 | 82 | 4 | 11 | Actual |
| 23083 | 85046.00 | 2024-09-05 | 37 | 7 | 6 | Actual |
| 14618 | 38.00 | 2024-01-06 | 89 | 7 | 3 | Actual |
| 6623 | 200.00 | 2023-05-08 | 76 | 2 | 8 | Budget |
| 5086 | 350.00 | 2023-04-08 | 81 | 3 | 6 | Actual |
| 8819 | 380.00 | 2023-07-09 | 76 | 1 | 8 | Budget |
| 17490 | 469.92 | 2024-03-07 | 61 | 6 | 12 | Actual |
| 34534 | 743862.82 | 2025-07-08 | 43 | 7 | 11 | Actual |
| 13339 | 200.00 | 2023-11-06 | 65 | 2 | 8 | Budget |
| 2404 | 30.00 | 2023-02-06 | 68 | 7 | 3 | Budget |
| 21613 | 83720.00 | 2024-08-05 | 60 | 1 | 3 | Actual |
| 19039 | 18820.00 | 2024-05-07 | 28 | 7 | 6 | Actual |
| 36322 | 415.00 | 2025-09-06 | 77 | 4 | 6 | Actual |
| 4923 | -174.00 | 2023-04-08 | 91 | 6 | 5 | Actual |
| 10316 | 70.00 | 2023-09-06 | 82 | 1 | 4 | Budget |
| 19652 | 17836.00 | 2024-06-07 | 18 | 7 | 3 | Actual |
| 5202 | 1800.00 | 2023-04-08 | 54 | 6 | 6 | Budget |
| 20649 | 288.00 | 2024-07-08 | 67 | 6 | 3 | Actual |
| 5974 | 50.00 | 2023-05-08 | 82 | 1 | 5 | Budget |
| 15505 | 356.00 | 2024-02-06 | 89 | 1 | 3 | Actual |
| 14844 | 14.00 | 2024-01-06 | 69 | 2 | 6 | Actual |
| 2154 | 131.39 | 2023-01-06 | 89 | 2 | 8 | Actual |
| 35890 | 213.54 | 2025-08-06 | 90 | 6 | 13 | Actual |
| 38756 | 8516.00 | 2025-11-06 | 54 | 6 | 7 | Actual |
| 30682 | 125.00 | 2025-04-07 | 89 | 5 | 6 | Actual |
| 23644 | 182.00 | 2024-10-05 | 83 | 6 | 3 | Actual |
| 20657 | 826.00 | 2024-07-08 | 77 | 6 | 3 | Actual |
| 671 | 100.00 | 2022-12-06 | 66 | 5 | 6 | Budget |
| 14218 | 20229.86 | 2023-12-06 | 60 | 1 | 11 | Actual |
| 12957 | 22604.00 | 2023-11-06 | 60 | 4 | 6 | Actual |
| 33365 | 121724.30 | 2025-06-07 | 15 | 7 | 11 | Actual |
| 4002 | 340.00 | 2023-03-08 | 77 | 4 | 6 | Actual |
| 21813 | 31388.00 | 2024-08-05 | 32 | 7 | 4 | Actual |
| 38767 | 51.00 | 2025-11-06 | 69 | 6 | 7 | Actual |
| 20371 | 52.89 | 2024-06-07 | 90 | 3 | 11 | Actual |
| 25602 | 5.01 | 2024-11-05 | 69 | 6 | 12 | Actual |
| 2772 | 51.00 | 2023-02-06 | 67 | 2 | 6 | Actual |
| 6994 | 560.00 | 2023-06-08 | 66 | 6 | 4 | Actual |
| 37454 | 554.00 | 2025-10-06 | 87 | 3 | 6 | Actual |
| 35081 | 1264.00 | 2025-08-06 | 62 | 1 | 6 | Actual |
| 23959 | 78.00 | 2024-10-05 | 68 | 3 | 6 | Actual |
| 32335 | 580.56 | 2025-05-07 | 77 | 6 | 12 | Actual |
| 3207 | 650.00 | 2023-02-06 | 77 | 1 | 8 | Budget |
| 11197 | 33121.40 | 2023-09-06 | 19 | 7 | 8 | Actual |
| 15913 | 16.00 | 2024-02-06 | 82 | 5 | 6 | Actual |
| 26008 | 181.00 | 2024-12-05 | 81 | 1 | 6 | Actual |
| 30026 | 547.58 | 2025-03-07 | 80 | 1 | 12 | Actual |
| 37802 | 649.71 | 2025-10-06 | 80 | 1 | 11 | Actual |
| 19267 | 3016.77 | 2024-05-07 | 61 | 1 | 11 | Actual |
| 6787 | 13.00 | 2023-06-08 | 96 | 1 | 3 | Actual |
| 2068 | 4276.92 | 2023-01-06 | 61 | 1 | 8 | Actual |
| 4954 | 35207.00 | 2023-04-08 | 39 | 7 | 5 | Actual |
| 15277 | 582.68 | 2024-01-06 | 62 | 3 | 11 | Actual |
| 8499 | 380.00 | 2023-07-09 | 80 | 4 | 6 | Budget |
| 26233 | 94.00 | 2024-12-05 | 69 | 6 | 7 | Actual |
| 31154 | 36.93 | 2025-04-07 | 82 | 1 | 12 | Actual |
| 15762 | 812279.00 | 2024-02-06 | 4 | 7 | 5 | Actual |
| 22510 | 18.84 | 2024-08-05 | 77 | 1 | 12 | Actual |
| 25194 | 90682.00 | 2024-11-05 | 14 | 7 | 7 | Actual |
| 10996 | 8.00 | 2023-09-06 | 96 | 6 | 7 | Actual |
| 9725 | 30.00 | 2023-08-06 | 82 | 6 | 6 | Budget |
| 26660 | 5.01 | 2024-12-05 | 82 | 6 | 12 | Actual |
| 30166 | 50.38 | 2025-03-07 | 69 | 2 | 13 | Actual |
| 10233 | 57156.00 | 2023-09-06 | 39 | 7 | 3 | Actual |
| 17310 | -70.52 | 2024-03-07 | 91 | 3 | 11 | Actual |
| 6768 | 703.00 | 2023-06-08 | 80 | 1 | 3 | Actual |
| 1788 | 850.00 | 2023-01-06 | 61 | 5 | 6 | Budget |
| 8804 | 480.00 | 2023-07-09 | 65 | 1 | 8 | Budget |
| 28824 | 7794.52 | 2025-02-05 | 57 | 6 | 11 | Actual |
| 13283 | 1446837.00 | 2023-11-06 | 46 | 7 | 7 | Actual |
| 36921 | 197.57 | 2025-09-06 | 90 | 6 | 12 | Actual |
| 26770 | 373.19 | 2024-12-05 | 72 | 6 | 13 | Actual |
| 31470 | 191.00 | 2025-05-07 | 66 | 7 | 3 | Actual |
| 30004 | 36345.05 | 2025-03-07 | 35 | 7 | 11 | Actual |
| 30951 | 244337.45 | 2025-04-07 | 29 | 7 | 8 | Actual |
| 2209 | 90.00 | 2023-01-06 | 84 | 6 | 8 | Budget |
| 27509 | 154600.93 | 2025-01-05 | 14 | 7 | 8 | Actual |
| 34538 | 1989.09 | 2025-07-08 | 61 | 1 | 12 | Actual |
| 4755 | 480.00 | 2023-04-08 | 72 | 6 | 4 | Actual |
| 29234 | 405.00 | 2025-03-07 | 87 | 7 | 3 | Actual |
| 33023 | 530.00 | 2025-06-07 | 90 | 1 | 7 | Actual |
| 1571 | 52196.00 | 2023-01-06 | 13 | 7 | 5 | Actual |
| 34558 | 90.12 | 2025-07-08 | 89 | 1 | 12 | Actual |
| 6434 | 380.00 | 2023-05-08 | 76 | 1 | 7 | Budget |
| 1034 | -135.28 | 2022-12-06 | 91 | 2 | 8 | Actual |
| 17561 | 424.00 | 2024-04-07 | 78 | 1 | 3 | Actual |
| 17285 | 20.97 | 2024-03-07 | 94 | 2 | 11 | Actual |
| 22174 | 10.00 | 2024-08-05 | 96 | 6 | 7 | Actual |
| 19989 | -174.00 | 2024-06-07 | 91 | 4 | 6 | Actual |
| 9539 | 3.00 | 2023-08-06 | 96 | 2 | 6 | Actual |
| 8839 | 299.57 | 2023-07-09 | 90 | 1 | 8 | Actual |
| 18672 | 59315.00 | 2024-05-07 | 60 | 1 | 4 | Actual |
| 21204 | 8836.09 | 2024-07-08 | 62 | 1 | 8 | Actual |
| 6743 | 2964.00 | 2023-06-08 | 61 | 1 | 3 | Actual |
| 6522 | 64000.00 | 2023-05-08 | 99 | 6 | 7 | Actual |
| 16005 | 218.00 | 2024-02-06 | 84 | 1 | 7 | Actual |
| 31723 | 11.00 | 2025-05-07 | 82 | 2 | 6 | Actual |
| 2823 | 200.00 | 2023-02-06 | 68 | 3 | 6 | Budget |
| 22449 | 120.97 | 2024-08-05 | 73 | 6 | 11 | Actual |
| 27846 | 12785.04 | 2025-01-05 | 38 | 7 | 12 | Actual |
| 19317 | -29.03 | 2024-05-07 | 91 | 2 | 11 | Actual |
| 524 | 480.00 | 2022-12-06 | 62 | 2 | 6 | Budget |
| 23691 | 16.00 | 2024-10-05 | 69 | 7 | 3 | Actual |
| 20801 | 67328.00 | 2024-07-08 | 15 | 7 | 4 | Actual |
| 38552 | -275.00 | 2025-11-06 | 91 | 1 | 6 | Actual |
| 33414 | 43674.98 | 2025-06-07 | 12 | 2 | 12 | Actual |
| 3036 | 24784.00 | 2023-02-06 | 38 | 7 | 6 | Actual |
| 4970 | 200.00 | 2023-04-08 | 67 | 1 | 6 | Budget |
| 7094 | 705.00 | 2023-06-08 | 80 | 1 | 5 | Actual |
| 4312 | 669.28 | 2023-03-08 | 65 | 1 | 8 | Actual |
| 32204 | 40.12 | 2025-05-07 | 68 | 5 | 11 | Actual |
| 8935 | 20.00 | 2023-07-09 | 82 | 6 | 8 | Budget |
| 26604 | 88111.98 | 2024-12-05 | 39 | 7 | 11 | Actual |
| 21507 | 1330.57 | 2024-07-08 | 23 | 7 | 11 | Actual |
| 16380 | 3795.51 | 2024-02-06 | 18 | 7 | 11 | Actual |
| 16126 | 132.90 | 2024-02-06 | 84 | 2 | 8 | Actual |
| 11802 | 170.00 | 2023-10-06 | 74 | 3 | 6 | Actual |
| 32585 | 62516.00 | 2025-06-07 | 38 | 7 | 3 | Actual |
| 28870 | 9342.42 | 2025-02-05 | 24 | 7 | 11 | Actual |
| 38149 | 678.46 | 2025-10-06 | 80 | 2 | 13 | Actual |
| 18032 | 10603.00 | 2024-04-07 | 22 | 7 | 6 | Actual |
| 29503 | 554.00 | 2025-03-07 | 87 | 3 | 6 | Actual |
| 38064 | 983.76 | 2025-10-06 | 80 | 6 | 12 | Actual |
| 15025 | 261.00 | 2024-01-06 | 84 | 1 | 7 | Actual |
| 13293 | 658.67 | 2023-11-06 | 66 | 1 | 8 | Actual |
| 17240 | 22.04 | 2024-03-07 | 71 | 1 | 11 | Actual |
| 5557 | 2600.00 | 2023-04-08 | 76 | 6 | 8 | Budget |
| 13871 | 406.00 | 2023-12-06 | 80 | 3 | 6 | Actual |
| 12628 | 100.00 | 2023-11-06 | 84 | 6 | 4 | Budget |
| 38583 | 1393582.00 | 2025-11-06 | 11 | 3 | 6 | Actual |
| 19747 | 138.00 | 2024-06-07 | 78 | 6 | 4 | Actual |
| 34530 | 40995.14 | 2025-07-08 | 37 | 7 | 11 | Actual |
| 31789 | 967.00 | 2025-05-07 | 62 | 5 | 6 | Actual |
| 25162 | 556.00 | 2024-11-05 | 66 | 6 | 7 | Actual |
| 19026 | 364334.00 | 2024-05-07 | 6 | 7 | 6 | Actual |
| 22642 | 161.00 | 2024-09-05 | 85 | 6 | 3 | Actual |
| 35986 | 819.00 | 2025-09-06 | 97 | 6 | 3 | Actual |
| 13751 | 288.00 | 2023-12-06 | 73 | 6 | 5 | Actual |
| 36561 | 982.92 | 2025-09-06 | 80 | 2 | 8 | Actual |
| 25726 | 296.00 | 2024-12-05 | 74 | 6 | 3 | Actual |
| 4664 | 36.00 | 2023-04-08 | 84 | 7 | 3 | Actual |
| 12309 | 61521.92 | 2023-10-06 | 94 | 6 | 8 | Actual |
| 33777 | 6853.00 | 2025-07-08 | 61 | 6 | 4 | Actual |
| 24522 | 2.89 | 2024-10-05 | 82 | 1 | 12 | Actual |
| 5269 | 9988.00 | 2023-04-08 | 20 | 7 | 6 | Actual |
| 7902 | 187.00 | 2023-07-09 | 89 | 1 | 3 | Actual |
| 11766 | 50.00 | 2023-10-06 | 83 | 2 | 6 | Budget |
| 28241 | 49067.00 | 2025-02-05 | 94 | 6 | 5 | Actual |
| 212 | 1009.00 | 2022-12-06 | 77 | 1 | 4 | Actual |
| 10098 | 16328.66 | 2023-08-06 | 100 | 7 | 8 | Actual |
| 33753 | 376.00 | 2025-07-08 | 74 | 1 | 4 | Actual |
| 37534 | 332.00 | 2025-10-06 | 81 | 6 | 6 | Actual |
| 13324 | 1228.38 | 2023-11-06 | 87 | 1 | 8 | Actual |
| 12848 | 91.00 | 2023-11-06 | 84 | 1 | 6 | Actual |
| 38353 | 344.00 | 2025-11-06 | 74 | 1 | 4 | Actual |
| 24887 | 125.00 | 2024-11-05 | 84 | 6 | 5 | Actual |
| 10715 | 96.00 | 2023-09-06 | 67 | 4 | 6 | Actual |
| 27355 | 47941.00 | 2025-01-05 | 63 | 6 | 7 | Actual |
| 16348 | 58.21 | 2024-02-06 | 68 | 6 | 11 | Actual |
| 20583 | 11420.12 | 2024-06-07 | 6 | 7 | 12 | Actual |
| 36693 | 4.00 | 2025-09-06 | 96 | 2 | 11 | Actual |
| 27558 | 9.00 | 2025-01-05 | 96 | 1 | 11 | Actual |
| 12043 | 550.00 | 2023-10-06 | 81 | 1 | 7 | Budget |
| 32555 | 354.00 | 2025-06-07 | 90 | 6 | 3 | Actual |
| 23968 | 321.00 | 2024-10-05 | 81 | 3 | 6 | Actual |
| 16363 | 192.25 | 2024-02-06 | 87 | 6 | 11 | Actual |
| 17382 | 29.48 | 2024-03-07 | 71 | 6 | 11 | Actual |
| 1437 | 9321.00 | 2023-01-06 | 22 | 7 | 4 | Actual |
| 39083 | 5960.44 | 2025-11-06 | 63 | 6 | 11 | Actual |
| 3583 | 288.00 | 2023-03-08 | 78 | 1 | 4 | Actual |
| 18528 | 1359.30 | 2024-04-07 | 13 | 7 | 12 | Actual |
| 6886 | 70.00 | 2023-06-08 | 65 | 7 | 3 | Budget |
| 4860 | 285.00 | 2023-04-08 | 90 | 1 | 5 | Actual |
| 39073 | 22.04 | 2025-11-06 | 94 | 5 | 11 | Actual |
| 33477 | 35000.00 | 2025-06-07 | 99 | 6 | 12 | Actual |
| 15566 | 39648.00 | 2024-02-06 | 32 | 7 | 3 | Actual |
| 33494 | 67162.65 | 2025-06-07 | 29 | 7 | 12 | Actual |
| 23386 | 1117.80 | 2024-09-05 | 61 | 4 | 11 | Actual |
| 38290 | 14710.00 | 2025-11-06 | 7 | 7 | 3 | Actual |
| 33930 | 1793.00 | 2025-07-08 | 62 | 1 | 6 | Actual |
| 5465 | 100.00 | 2023-04-08 | 85 | 1 | 8 | Budget |
| 9639 | 950.00 | 2023-08-06 | 61 | 5 | 6 | Budget |
| 33358 | 51494.27 | 2025-06-07 | 101 | 6 | 11 | Actual |
| 22231 | 442.00 | 2024-08-05 | 94 | 1 | 8 | Actual |
| 28427 | 117.00 | 2025-02-05 | 78 | 6 | 6 | Actual |
| 904 | 178.00 | 2022-12-06 | 90 | 6 | 7 | Actual |
| 31055 | 184.81 | 2025-04-07 | 73 | 4 | 11 | Actual |
| 8066 | 256.00 | 2023-07-09 | 74 | 1 | 4 | Actual |
| 35049 | 43000.00 | 2025-08-06 | 99 | 6 | 5 | Actual |
| 12680 | 434.00 | 2023-11-06 | 66 | 1 | 5 | Actual |
| 2072 | 655.64 | 2023-01-06 | 65 | 1 | 8 | Actual |
| 37162 | 60617.00 | 2025-10-06 | 40 | 7 | 3 | Actual |
| 6232 | 1000.00 | 2023-05-08 | 62 | 4 | 6 | Budget |
| 35673 | 1843.35 | 2025-08-06 | 23 | 7 | 11 | Actual |
| 27416 | 1351.11 | 2025-01-05 | 66 | 1 | 8 | Actual |
| 5639 | 535.00 | 2023-05-08 | 77 | 1 | 3 | Actual |
| 265 | 225.00 | 2022-12-06 | 72 | 6 | 4 | Actual |
| 1219 | 280.00 | 2023-01-06 | 81 | 6 | 3 | Budget |
| 10404 | 34976.00 | 2023-09-06 | 19 | 7 | 4 | Actual |
| 7584 | -1400.00 | 2023-06-08 | 53 | 6 | 7 | Budget |
| 10221 | 11770.00 | 2023-09-06 | 22 | 7 | 3 | Actual |
| 10328 | -216.00 | 2023-09-06 | 91 | 1 | 4 | Actual |
| 35458 | 1278.00 | 2025-08-06 | 97 | 6 | 8 | Actual |
| 15311 | 97.57 | 2024-01-06 | 73 | 4 | 11 | Actual |
| 28885 | 29361.94 | 2025-02-05 | 60 | 1 | 12 | Actual |
| 25840 | 423.00 | 2024-12-05 | 65 | 6 | 4 | Actual |
| 32667 | 1323.00 | 2025-06-07 | 80 | 6 | 4 | Actual |
| 21007 | 168.00 | 2024-07-08 | 76 | 4 | 6 | Actual |
| 9408 | 252.00 | 2023-08-06 | 90 | 6 | 5 | Actual |
| 3075 | 200.00 | 2023-02-06 | 83 | 1 | 7 | Budget |
| 1242 | 5122.00 | 2023-01-06 | 7 | 7 | 3 | Actual |
| 15860 | 315.00 | 2024-02-06 | 81 | 3 | 6 | Actual |
| 17591 | 1583.00 | 2024-04-07 | 72 | 6 | 3 | Actual |
| 2117 | 2051.12 | 2023-01-06 | 62 | 2 | 8 | Actual |
| 33798 | 1080.00 | 2025-07-08 | 87 | 6 | 4 | Actual |
| 11132 | 5500.00 | 2023-09-06 | 57 | 6 | 8 | Budget |
| 33602 | 4332.91 | 2025-06-07 | 18 | 7 | 13 | Actual |
| 18338 | 98.63 | 2024-04-07 | 90 | 3 | 11 | Actual |
| 22806 | 190.00 | 2024-09-05 | 67 | 1 | 5 | Actual |
Generated 2026-01-05 10:25:31.167 UTC