[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 500 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20350 | 617.79 | 2024-04-10 | 61 | 3 | 11 | Actual |
| 7825 | -111.04 | 2023-04-11 | 91 | 6 | 8 | Actual |
| 25334 | 34949.31 | 2024-09-08 | 43 | 7 | 8 | Actual |
| 17141 | 3046.59 | 2024-01-09 | 61 | 2 | 8 | Actual |
| 31506 | 1710.00 | 2025-03-10 | 77 | 1 | 4 | Actual |
| 36414 | 166450.00 | 2025-07-10 | 31 | 7 | 6 | Actual |
| 28172 | 59300.00 | 2024-12-09 | 34 | 7 | 4 | Actual |
| 14207 | 81551.09 | 2023-10-09 | 34 | 7 | 8 | Actual |
| 17765 | 182.00 | 2024-02-09 | 67 | 1 | 5 | Actual |
| 319 | 12448.00 | 2022-10-09 | 34 | 7 | 4 | Actual |
| 22138 | 340.00 | 2024-06-08 | 94 | 1 | 7 | Actual |
| 28407 | 11060.00 | 2024-12-09 | 52 | 6 | 6 | Actual |
| 28539 | 25730.00 | 2024-12-09 | 8 | 7 | 7 | Actual |
| 38484 | 314.00 | 2025-09-09 | 78 | 6 | 5 | Actual |
| 34819 | 2775.00 | 2025-06-09 | 76 | 6 | 3 | Actual |
| 22157 | 364.00 | 2024-06-08 | 73 | 6 | 7 | Actual |
| 9794 | 480.00 | 2023-06-09 | 76 | 1 | 7 | Budget |
| 1526 | 200.00 | 2022-11-09 | 68 | 6 | 5 | Budget |
| 8502 | 20.00 | 2023-05-12 | 82 | 4 | 6 | Budget |
| 18337 | 64.59 | 2024-02-09 | 89 | 3 | 11 | Actual |
| 28889 | 343.32 | 2024-12-09 | 66 | 1 | 12 | Actual |
| 25319 | 80081.36 | 2024-09-08 | 21 | 7 | 8 | Actual |
| 13006 | 1300.00 | 2023-09-09 | 61 | 5 | 6 | Budget |
| 25663 | -19199.70 | 2024-10-07 | 92 | 7 | 6 | Actual |
| 26501 | 105.02 | 2024-10-08 | 76 | 4 | 11 | Actual |
| 35982 | -327.00 | 2025-07-10 | 91 | 6 | 3 | Actual |
| 33261 | 299.70 | 2025-04-10 | 87 | 2 | 11 | Actual |
| 28307 | 36.00 | 2024-12-09 | 68 | 2 | 6 | Actual |
| 27254 | 6.00 | 2024-11-08 | 96 | 5 | 6 | Actual |
| 9167 | 2.00 | 2023-06-09 | 96 | 7 | 3 | Actual |
| 25495 | 19.91 | 2024-09-08 | 82 | 6 | 11 | Actual |
| 5971 | 561.00 | 2023-03-11 | 81 | 1 | 5 | Actual |
| 3109 | 480.00 | 2022-12-10 | 65 | 6 | 7 | Budget |
| 28137 | 1159.00 | 2024-12-09 | 80 | 6 | 4 | Actual |
| 5010 | 892.00 | 2023-02-09 | 61 | 2 | 6 | Actual |
| 15929 | 1893.00 | 2023-12-10 | 61 | 6 | 6 | Actual |
| 3014 | 189356.00 | 2022-12-10 | 4 | 7 | 6 | Actual |
| 23786 | 13126.00 | 2024-08-08 | 20 | 7 | 4 | Actual |
| 8392 | 111.00 | 2023-05-12 | 73 | 2 | 6 | Actual |
| 15654 | 395.00 | 2023-12-10 | 81 | 6 | 4 | Actual |
| 9382 | 480.00 | 2023-06-09 | 72 | 6 | 5 | Budget |
| 18796 | 10542.00 | 2024-03-10 | 57 | 6 | 5 | Actual |
| 25938 | 227.00 | 2024-10-08 | 68 | 6 | 5 | Actual |
| 30639 | 205.00 | 2025-02-08 | 66 | 4 | 6 | Actual |
| 7249 | 363.00 | 2023-04-11 | 92 | 1 | 6 | Actual |
| 11369 | 7.00 | 2023-08-09 | 69 | 7 | 3 | Actual |
| 6242 | 23.00 | 2023-03-11 | 71 | 4 | 6 | Actual |
| 39003 | 160.34 | 2025-09-09 | 73 | 3 | 11 | Actual |
| 28151 | 63000.00 | 2024-12-09 | 99 | 6 | 4 | Actual |
| 18045 | 27754.00 | 2024-02-09 | 40 | 7 | 6 | Actual |
| 29905 | 422.04 | 2025-01-08 | 77 | 3 | 11 | Actual |
| 18523 | 4818.93 | 2024-02-09 | 101 | 6 | 12 | Actual |
| 38458 | 358.00 | 2025-09-09 | 90 | 1 | 5 | Actual |
| 33518 | 245.12 | 2025-04-10 | 76 | 1 | 13 | Actual |
| 11211 | 24778.82 | 2023-07-10 | 38 | 7 | 8 | Actual |
| 14602 | 48.00 | 2023-11-09 | 67 | 7 | 3 | Actual |
| 24369 | 63.53 | 2024-08-08 | 73 | 3 | 11 | Actual |
| 19235 | 1436.00 | 2024-03-10 | 97 | 6 | 8 | Actual |
| 10341 | 34400.00 | 2023-07-10 | 60 | 6 | 4 | Budget |
| 15093 | 198677.00 | 2023-11-09 | 37 | 7 | 7 | Actual |
| 22852 | 131.00 | 2024-07-09 | 83 | 6 | 5 | Actual |
| 19426 | 57.14 | 2024-03-10 | 84 | 6 | 11 | Actual |
| 6518 | 322.00 | 2023-03-11 | 92 | 6 | 7 | Actual |
| 28159 | 165747.00 | 2024-12-09 | 15 | 7 | 4 | Actual |
| 4245 | 200.00 | 2023-01-09 | 74 | 6 | 7 | Budget |
| 16029 | 104.00 | 2023-12-10 | 71 | 6 | 7 | Actual |
| 35141 | 50.00 | 2025-06-09 | 69 | 3 | 6 | Actual |
| 29954 | 2280.59 | 2025-01-08 | 62 | 6 | 11 | Actual |
| 13763 | 126.00 | 2023-10-09 | 89 | 6 | 5 | Actual |
| 8895 | 20136.30 | 2023-05-12 | 53 | 6 | 8 | Actual |
| 28853 | 6.00 | 2024-12-09 | 96 | 6 | 11 | Actual |
| 2569 | 72013.00 | 2022-12-10 | 37 | 7 | 4 | Actual |
| 22554 | -180.09 | 2024-06-08 | 91 | 6 | 12 | Actual |
| 32251 | 448.64 | 2025-03-10 | 87 | 6 | 11 | Actual |
| 8808 | 382.91 | 2023-05-12 | 67 | 1 | 8 | Actual |
| 237 | 4505.00 | 2022-10-09 | 52 | 6 | 4 | Actual |
| 38644 | 24.00 | 2025-09-09 | 71 | 5 | 6 | Actual |
| 31624 | 842.00 | 2025-03-10 | 65 | 6 | 5 | Actual |
| 8416 | 71.00 | 2023-05-12 | 89 | 2 | 6 | Actual |
| 34829 | 248.00 | 2025-06-09 | 89 | 6 | 3 | Actual |
| 181 | 100.00 | 2022-10-09 | 87 | 7 | 3 | Budget |
| 3969 | 100.00 | 2023-01-09 | 85 | 3 | 6 | Budget |
| 10005 | 5.00 | 2023-06-09 | 96 | 2 | 8 | Actual |
| 9061 | 120.00 | 2023-06-09 | 73 | 6 | 3 | Budget |
| 28511 | 231.00 | 2024-12-09 | 68 | 6 | 7 | Actual |
| 26531 | 45.44 | 2024-10-08 | 80 | 5 | 11 | Actual |
| 16628 | 360.00 | 2024-01-09 | 87 | 7 | 3 | Actual |
| 38409 | 831114.00 | 2025-09-09 | 6 | 7 | 4 | Actual |
| 16917 | 324.00 | 2024-01-09 | 80 | 4 | 6 | Actual |
| 29815 | 160038.91 | 2025-01-08 | 14 | 7 | 8 | Actual |
| 11261 | 561.00 | 2023-08-09 | 92 | 1 | 3 | Actual |
| 3341 | 529663.98 | 2022-12-10 | 4 | 7 | 8 | Actual |
| 3589 | 70.00 | 2023-01-09 | 82 | 1 | 4 | Budget |
| 12998 | 149.00 | 2023-09-09 | 89 | 4 | 6 | Actual |
| 2649 | 280.00 | 2022-12-10 | 72 | 6 | 5 | Budget |
| 19361 | 51.82 | 2024-03-10 | 78 | 4 | 11 | Actual |
| 12272 | 146.54 | 2023-08-09 | 67 | 6 | 8 | Actual |
| 27186 | 293.00 | 2024-11-08 | 73 | 3 | 6 | Actual |
| 26248 | 203.00 | 2024-10-08 | 89 | 6 | 7 | Actual |
| 30625 | 35.00 | 2025-02-08 | 82 | 3 | 6 | Actual |
| 15490 | 448.00 | 2023-12-10 | 68 | 1 | 3 | Actual |
| 25541 | 25.23 | 2024-09-08 | 66 | 1 | 12 | Actual |
| 15380 | 6443.43 | 2023-11-09 | 28 | 7 | 11 | Actual |
| 28954 | 67.78 | 2024-12-09 | 71 | 6 | 12 | Actual |
| 28447 | 68245.00 | 2024-12-09 | 13 | 7 | 6 | Actual |
| 27188 | 312.00 | 2024-11-08 | 76 | 3 | 6 | Actual |
| 35368 | 26881.00 | 2025-06-09 | 100 | 7 | 7 | Actual |
| 35754 | 324.17 | 2025-06-09 | 67 | 6 | 12 | Actual |
| 4857 | 720.00 | 2023-02-09 | 87 | 1 | 5 | Actual |
| 20825 | 4307.00 | 2024-05-11 | 62 | 1 | 5 | Actual |
| 25068 | 3761.00 | 2024-09-08 | 63 | 6 | 6 | Actual |
| 32149 | 96.51 | 2025-03-10 | 67 | 3 | 11 | Actual |
| 10814 | 4805.00 | 2023-07-10 | 63 | 6 | 6 | Actual |
| 14772 | 540.00 | 2023-11-09 | 87 | 6 | 5 | Actual |
| 34609 | 332.68 | 2025-05-11 | 74 | 6 | 12 | Actual |
| 8877 | 30.00 | 2023-05-12 | 82 | 2 | 8 | Budget |
| 29113 | 37230.02 | 2024-12-09 | 34 | 7 | 13 | Actual |
| 26859 | 270.00 | 2024-11-08 | 68 | 6 | 3 | Actual |
| 29047 | 664.42 | 2024-12-09 | 81 | 2 | 13 | Actual |
| 7117 | 2312.00 | 2023-04-11 | 53 | 6 | 5 | Actual |
| 18949 | 131.00 | 2024-03-10 | 76 | 4 | 6 | Actual |
| 26134 | 1422.00 | 2024-10-08 | 63 | 6 | 6 | Actual |
| 22741 | 37781.00 | 2024-07-09 | 60 | 6 | 4 | Actual |
| 13500 | 760.00 | 2023-10-09 | 73 | 1 | 3 | Actual |
| 17329 | 149.70 | 2024-01-09 | 81 | 4 | 11 | Actual |
| 15651 | 579.00 | 2023-12-10 | 77 | 6 | 4 | Actual |
| 18529 | 840.14 | 2024-02-09 | 14 | 7 | 12 | Actual |
| 19603 | 432.00 | 2024-04-10 | 90 | 1 | 3 | Actual |
| 45 | 412.00 | 2022-10-09 | 92 | 1 | 3 | Actual |
| 28696 | 665.67 | 2024-12-09 | 77 | 1 | 11 | Actual |
| 17368 | 709.28 | 2024-01-09 | 52 | 6 | 11 | Actual |
| 31157 | 102.89 | 2025-02-08 | 85 | 1 | 12 | Actual |
| 15075 | 19288.00 | 2023-11-09 | 8 | 7 | 7 | Actual |
| 7337 | 100.00 | 2023-04-11 | 84 | 3 | 6 | Budget |
| 38884 | 552.61 | 2025-09-09 | 66 | 6 | 8 | Actual |
| 33600 | 43842.42 | 2025-04-10 | 14 | 7 | 13 | Actual |
| 8135 | 779.00 | 2023-05-12 | 80 | 6 | 4 | Actual |
| 20309 | 243.32 | 2024-04-10 | 81 | 1 | 11 | Actual |
| 10167 | 102.00 | 2023-07-10 | 67 | 6 | 3 | Actual |
| 1318 | 4444.00 | 2022-11-09 | 61 | 1 | 4 | Actual |
| 1011 | 200.00 | 2022-10-09 | 74 | 2 | 8 | Budget |
| 10427 | 4153.00 | 2023-07-10 | 61 | 1 | 5 | Actual |
| 23693 | 96.00 | 2024-08-08 | 73 | 7 | 3 | Actual |
| 35492 | 464.60 | 2025-06-09 | 65 | 1 | 11 | Actual |
| 24296 | 95331.65 | 2024-08-08 | 34 | 7 | 8 | Actual |
| 38064 | 983.76 | 2025-08-09 | 80 | 6 | 12 | Actual |
| 2377 | 25636.00 | 2022-12-10 | 24 | 7 | 3 | Actual |
| 18213 | 508.67 | 2024-02-09 | 74 | 6 | 8 | Actual |
| 37340 | 198.00 | 2025-08-09 | 85 | 6 | 5 | Actual |
| 3467 | 66.00 | 2023-01-09 | 84 | 6 | 3 | Actual |
| 19800 | 107.00 | 2024-04-10 | 71 | 1 | 5 | Actual |
| 4958 | 13323.00 | 2023-02-09 | 100 | 7 | 5 | Actual |
| 37383 | 265.00 | 2025-08-09 | 66 | 1 | 6 | Actual |
| 28818 | 27.36 | 2024-12-09 | 94 | 5 | 11 | Actual |
| 21373 | -68.39 | 2024-05-11 | 91 | 2 | 11 | Actual |
| 38451 | 730.00 | 2025-09-09 | 81 | 1 | 5 | Actual |
| 12648 | 54698.00 | 2023-09-09 | 13 | 7 | 4 | Actual |
| 11729 | 332.00 | 2023-08-09 | 92 | 1 | 6 | Actual |
| 21472 | 23.10 | 2024-05-11 | 71 | 6 | 11 | Actual |
| 32494 | 11036.55 | 2025-03-10 | 40 | 7 | 13 | Actual |
| 18345 | 999.71 | 2024-02-09 | 62 | 4 | 11 | Actual |
| 25805 | 5456.00 | 2024-10-08 | 62 | 1 | 4 | Actual |
| 6145 | 13.00 | 2023-03-11 | 69 | 2 | 6 | Actual |
| 35110 | 137.00 | 2025-06-09 | 66 | 2 | 6 | Actual |
| 13150 | 480.00 | 2023-09-09 | 65 | 1 | 7 | Budget |
| 23462 | 66.72 | 2024-07-09 | 83 | 6 | 11 | Actual |
| 36614 | 23851.53 | 2025-07-10 | 8 | 7 | 8 | Actual |
| 23020 | 227.00 | 2024-07-09 | 87 | 5 | 6 | Actual |
| 34835 | 747.00 | 2025-06-09 | 97 | 6 | 3 | Actual |
| 10859 | 47500.00 | 2023-07-10 | 99 | 6 | 6 | Actual |
| 20442 | 51.82 | 2024-04-10 | 68 | 6 | 11 | Actual |
| 8792 | 39702.00 | 2023-05-12 | 39 | 7 | 7 | Actual |
| 16684 | 151.00 | 2024-01-09 | 78 | 6 | 4 | Actual |
| 17866 | 125.00 | 2024-02-09 | 78 | 1 | 6 | Actual |
| 25802 | 35267.00 | 2024-10-08 | 100 | 7 | 3 | Actual |
| 38067 | 225.23 | 2025-08-09 | 83 | 6 | 12 | Actual |
| 22141 | 25312.00 | 2024-06-08 | 52 | 6 | 7 | Actual |
| 26490 | 12282.90 | 2024-10-08 | 60 | 4 | 11 | Actual |
| 8738 | 218.00 | 2023-05-12 | 74 | 6 | 7 | Actual |
| 38205 | 64807.72 | 2025-08-09 | 21 | 7 | 13 | Actual |
| 3416 | 46598.00 | 2023-01-09 | 12 | 2 | 3 | Actual |
| 312 | 3849.00 | 2022-10-09 | 23 | 7 | 4 | Actual |
| 1610 | 47.00 | 2022-11-09 | 71 | 1 | 6 | Actual |
| 16116 | 99.57 | 2023-12-10 | 71 | 2 | 8 | Actual |
| 18737 | 437061.00 | 2024-03-10 | 6 | 7 | 4 | Actual |
| 2552 | 37335.00 | 2022-12-10 | 13 | 7 | 4 | Actual |
| 13313 | 1360.20 | 2023-09-09 | 80 | 1 | 8 | Actual |
| 5791 | 36.00 | 2023-03-11 | 84 | 7 | 3 | Actual |
| 25365 | 3435.93 | 2024-09-08 | 60 | 2 | 11 | Actual |
| 10281 | 127.00 | 2023-07-10 | 92 | 7 | 3 | Actual |
| 1246 | 33651.00 | 2022-11-09 | 15 | 7 | 3 | Actual |
| 35806 | 295582.29 | 2025-06-09 | 46 | 7 | 12 | Actual |
| 38074 | 409.28 | 2025-08-09 | 92 | 6 | 12 | Actual |
| 26763 | 4960.99 | 2024-10-08 | 63 | 6 | 13 | Actual |
| 2511 | 70.00 | 2022-12-10 | 71 | 6 | 4 | Budget |
| 34150 | 17.00 | 2025-05-11 | 96 | 1 | 7 | Actual |
| 4113 | 100.00 | 2023-01-09 | 78 | 6 | 6 | Budget |
| 37669 | 8651.24 | 2025-08-09 | 61 | 1 | 8 | Actual |
| 2634 | 2054.00 | 2022-12-10 | 62 | 6 | 5 | Actual |
| 30388 | 1710.00 | 2025-02-08 | 87 | 1 | 4 | Actual |
| 1445 | 19083.00 | 2022-11-09 | 34 | 7 | 4 | Actual |
| 38295 | 24696.00 | 2025-09-09 | 18 | 7 | 3 | Actual |
| 3075 | 200.00 | 2022-12-10 | 83 | 1 | 7 | Budget |
| 6768 | 703.00 | 2023-04-11 | 80 | 1 | 3 | Actual |
| 12579 | 9294.00 | 2023-09-09 | 52 | 6 | 4 | Actual |
| 988 | 404.12 | 2022-10-09 | 94 | 1 | 8 | Actual |
| 27507 | 30313.77 | 2024-11-08 | 8 | 7 | 8 | Actual |
| 39042 | 144.38 | 2025-09-09 | 89 | 4 | 11 | Actual |
| 3009 | 8.00 | 2022-12-10 | 96 | 6 | 6 | Actual |
| 32395 | 608.28 | 2025-03-10 | 80 | 1 | 13 | Actual |
| 36005 | 92039.00 | 2025-07-10 | 31 | 7 | 3 | Actual |
| 5687 | 70.00 | 2023-03-11 | 68 | 6 | 3 | Budget |
| 22523 | 2.00 | 2024-06-08 | 96 | 1 | 12 | Actual |
| 32355 | 11189.27 | 2025-03-10 | 7 | 7 | 12 | Actual |
| 19048 | 110117.00 | 2024-03-10 | 39 | 7 | 6 | Actual |
| 27874 | 101.25 | 2024-11-08 | 90 | 1 | 13 | Actual |
| 14337 | 45.44 | 2023-10-09 | 67 | 6 | 11 | Actual |
| 29257 | 1111.00 | 2025-01-08 | 81 | 1 | 4 | Actual |
| 16196 | 33478.98 | 2023-12-10 | 40 | 7 | 8 | Actual |
| 30300 | 242.00 | 2025-02-08 | 83 | 6 | 3 | Actual |
| 29852 | 824.18 | 2025-01-08 | 80 | 1 | 11 | Actual |
| 30819 | 23788.00 | 2025-02-08 | 8 | 7 | 7 | Actual |
| 36884 | 20.97 | 2025-07-10 | 84 | 2 | 12 | Actual |
| 14697 | 45468.00 | 2023-11-09 | 19 | 7 | 4 | Actual |
| 19285 | 65.65 | 2024-03-10 | 85 | 1 | 11 | Actual |
| 4164 | -32698.00 | 2023-01-09 | 46 | 7 | 6 | Actual |
| 270 | 1201.00 | 2022-10-09 | 76 | 6 | 4 | Actual |
| 29145 | -576.00 | 2025-01-08 | 91 | 1 | 3 | Actual |
| 5494 | 246.54 | 2023-02-09 | 74 | 2 | 8 | Actual |
| 1500 | 9.00 | 2022-11-09 | 96 | 1 | 5 | Actual |
| 4390 | 80.00 | 2023-01-09 | 85 | 2 | 8 | Budget |
| 33554 | 632.84 | 2025-04-10 | 87 | 2 | 13 | Actual |
| 13998 | 954914.70 | 2023-10-09 | 45 | 7 | 6 | Actual |
| 27600 | 147.57 | 2024-11-08 | 78 | 3 | 11 | Actual |
| 26898 | 37226.00 | 2024-11-08 | 28 | 7 | 3 | Actual |
| 14202 | 22298.47 | 2023-10-09 | 28 | 7 | 8 | Actual |
| 16761 | 20073.00 | 2024-01-09 | 57 | 6 | 5 | Actual |
| 24219 | 304.12 | 2024-08-08 | 67 | 2 | 8 | Actual |
| 13384 | 125503.42 | 2023-09-09 | 54 | 6 | 8 | Actual |
| 27590 | 328.42 | 2024-11-08 | 65 | 3 | 11 | Actual |
| 4421 | 100.00 | 2023-01-09 | 67 | 6 | 8 | Budget |
| 33202 | 45488.29 | 2025-04-10 | 32 | 7 | 8 | Actual |
| 2777 | 30.00 | 2022-12-10 | 71 | 2 | 6 | Budget |
| 12670 | 367673.00 | 2023-09-09 | 46 | 7 | 4 | Actual |
| 33208 | 104231.81 | 2025-04-10 | 39 | 7 | 8 | Actual |
| 5229 | 100.00 | 2023-02-09 | 74 | 6 | 6 | Budget |
| 32982 | 15558.00 | 2025-04-10 | 20 | 7 | 6 | Actual |
| 15563 | 27734.00 | 2023-12-10 | 28 | 7 | 3 | Actual |
| 17380 | 67.78 | 2024-01-09 | 68 | 6 | 11 | Actual |
| 4011 | 30.00 | 2023-01-09 | 82 | 4 | 6 | Budget |
| 29664 | 240.00 | 2025-01-08 | 67 | 6 | 7 | Actual |
| 23933 | 8.00 | 2024-08-08 | 71 | 2 | 6 | Actual |
| 21469 | 66.72 | 2024-05-11 | 67 | 6 | 11 | Actual |
| 1888 | 116.00 | 2022-11-09 | 89 | 6 | 6 | Actual |
| 30092 | 150.76 | 2025-01-08 | 84 | 6 | 12 | Actual |
| 10035 | 750.00 | 2023-06-09 | 72 | 6 | 8 | Budget |
| 1406 | 50.00 | 2022-11-09 | 82 | 6 | 4 | Budget |
| 27599 | 452.90 | 2024-11-08 | 77 | 3 | 11 | Actual |
| 16851 | 797.00 | 2024-01-09 | 62 | 2 | 6 | Actual |
| 18078 | 42955.00 | 2024-02-09 | 53 | 6 | 7 | Actual |
| 30274 | 22.00 | 2025-02-08 | 96 | 1 | 3 | Actual |
| 8022 | 100.00 | 2023-05-12 | 77 | 7 | 3 | Budget |
| 3984 | 1000.00 | 2023-01-09 | 62 | 4 | 6 | Budget |
| 1507 | 800.00 | 2022-11-09 | 54 | 6 | 5 | Budget |
| 27815 | 184.81 | 2024-11-08 | 89 | 6 | 12 | Actual |
| 12299 | 110.17 | 2023-08-09 | 84 | 6 | 8 | Actual |
| 21243 | 231.39 | 2024-05-11 | 78 | 2 | 8 | Actual |
| 14440 | 59.27 | 2023-10-09 | 90 | 2 | 12 | Actual |
| 34825 | 224.00 | 2025-06-09 | 83 | 6 | 3 | Actual |
| 34394 | 239.06 | 2025-05-11 | 65 | 3 | 11 | Actual |
| 30813 | 1992.00 | 2025-02-08 | 97 | 6 | 7 | Actual |
| 39184 | 16.72 | 2025-09-09 | 82 | 2 | 12 | Actual |
| 25716 | 4439.00 | 2024-10-08 | 62 | 6 | 3 | Actual |
| 27820 | 8.00 | 2024-11-08 | 96 | 6 | 12 | Actual |
| 15838 | 39.00 | 2023-12-10 | 89 | 2 | 6 | Actual |
| 16165 | -250.43 | 2023-12-10 | 91 | 6 | 8 | Actual |
| 27850 | 188830.24 | 2024-11-08 | 46 | 7 | 12 | Actual |
| 24208 | 405.63 | 2024-08-08 | 90 | 1 | 8 | Actual |
| 30746 | 140131.00 | 2025-02-08 | 39 | 7 | 6 | Actual |
| 14048 | 866.00 | 2023-10-09 | 77 | 6 | 7 | Actual |
| 10589 | 480.00 | 2023-07-10 | 80 | 1 | 6 | Budget |
| 14075 | 12485.00 | 2023-10-09 | 20 | 7 | 7 | Actual |
| 11760 | 200.00 | 2023-08-09 | 80 | 2 | 6 | Budget |
| 31036 | 117.78 | 2025-02-08 | 83 | 3 | 11 | Actual |
| 1391 | 524.00 | 2022-11-09 | 72 | 6 | 4 | Actual |
| 160 | 86.00 | 2022-10-09 | 74 | 7 | 3 | Actual |
| 2230 | 52656.61 | 2022-11-09 | 14 | 7 | 8 | Actual |
| 2254 | 20200.00 | 2022-12-10 | 60 | 1 | 3 | Budget |
| 36906 | 83.74 | 2025-07-10 | 71 | 6 | 12 | Actual |
| 16855 | 35.00 | 2024-01-09 | 68 | 2 | 6 | Actual |
| 12792 | 8232.00 | 2023-09-09 | 18 | 7 | 5 | Actual |
| 8666 | 240.00 | 2023-05-12 | 67 | 1 | 7 | Actual |
| 17024 | 276.00 | 2024-01-09 | 67 | 1 | 7 | Actual |
| 4963 | 1572.00 | 2023-02-09 | 62 | 1 | 6 | Actual |
| 17011 | 96297.00 | 2024-01-09 | 35 | 7 | 6 | Actual |
| 6054 | 363227.00 | 2023-03-11 | 101 | 6 | 5 | Actual |
| 19167 | 387.45 | 2024-03-10 | 89 | 1 | 8 | Actual |
| 11121 | 255.63 | 2023-07-10 | 92 | 2 | 8 | Actual |
| 14216 | 440742.08 | 2023-10-09 | 46 | 7 | 8 | Actual |
| 20908 | 92953.00 | 2024-05-11 | 37 | 7 | 5 | Actual |
| 23390 | 70.97 | 2024-07-09 | 67 | 4 | 11 | Actual |
| 28195 | 1216.00 | 2024-12-09 | 80 | 1 | 5 | Actual |
| 439 | 53300.00 | 2022-10-09 | 101 | 6 | 5 | Budget |
| 2684 | 169526.00 | 2022-12-10 | 101 | 6 | 5 | Actual |
| 22455 | 229.49 | 2024-06-08 | 81 | 6 | 11 | Actual |
| 9993 | 196.54 | 2023-06-09 | 83 | 2 | 8 | Actual |
| 7868 | 429.00 | 2023-05-12 | 65 | 1 | 3 | Actual |
| 3305 | 650.00 | 2022-12-10 | 72 | 6 | 8 | Budget |
| 15409 | 22.04 | 2023-11-09 | 81 | 1 | 12 | Actual |
| 13732 | 333.00 | 2023-10-09 | 94 | 1 | 5 | Actual |
| 11547 | 4444.00 | 2023-08-09 | 61 | 1 | 5 | Actual |
| 36111 | 13032.00 | 2025-07-10 | 8 | 7 | 4 | Actual |
| 26400 | 46441.34 | 2024-10-08 | 38 | 7 | 8 | Actual |
| 22502 | 10.33 | 2024-06-08 | 66 | 1 | 12 | Actual |
| 37035 | 125.82 | 2025-07-10 | 85 | 6 | 13 | Actual |
| 25852 | 861.00 | 2024-10-08 | 80 | 6 | 4 | Actual |
| 35662 | 401869.95 | 2025-06-09 | 6 | 7 | 11 | Actual |
| 32057 | 8.00 | 2025-03-10 | 96 | 6 | 8 | Actual |
| 116 | 19218.00 | 2022-10-09 | 13 | 7 | 3 | Actual |
| 7940 | 90.00 | 2023-05-12 | 74 | 6 | 3 | Budget |
| 29772 | 7.00 | 2025-01-08 | 96 | 2 | 8 | Actual |
| 18785 | 140.00 | 2024-03-10 | 89 | 1 | 5 | Actual |
| 6885 | 74.00 | 2023-04-11 | 65 | 7 | 3 | Actual |
| 27617 | 341.19 | 2024-11-08 | 65 | 4 | 11 | Actual |
| 1895 | 9000.00 | 2022-11-09 | 99 | 6 | 6 | Actual |
| 12096 | 200.00 | 2023-08-09 | 74 | 6 | 7 | Budget |
| 2450 | 429.00 | 2022-12-10 | 67 | 1 | 4 | Actual |
| 1045 | 8761.85 | 2022-10-09 | 57 | 6 | 8 | Actual |
| 953 | 200.00 | 2022-10-09 | 67 | 1 | 8 | Budget |
| 9574 | 40.00 | 2023-06-09 | 82 | 3 | 6 | Actual |
| 6643 | 176.84 | 2023-03-11 | 90 | 2 | 8 | Actual |
| 26572 | 111.40 | 2024-10-08 | 89 | 6 | 11 | Actual |
| 19843 | 38.00 | 2024-04-10 | 82 | 6 | 5 | Actual |
| 29335 | 54896.00 | 2025-01-08 | 60 | 1 | 5 | Actual |
| 508 | 90.00 | 2022-10-09 | 85 | 1 | 6 | Budget |
| 21601 | 22951.19 | 2024-05-11 | 31 | 7 | 12 | Actual |
| 13631 | 137.00 | 2023-10-09 | 84 | 1 | 4 | Actual |
| 38423 | 247038.00 | 2025-09-09 | 29 | 7 | 4 | Actual |
| 8373 | 9.00 | 2023-05-12 | 96 | 1 | 6 | Actual |
| 30806 | 1080.00 | 2025-02-08 | 87 | 6 | 7 | Actual |
| 1942 | 90.00 | 2022-11-09 | 71 | 1 | 7 | Budget |
| 28272 | 493773.00 | 2024-12-09 | 46 | 7 | 5 | Actual |
| 6342 | 100.00 | 2023-03-11 | 67 | 6 | 6 | Budget |
| 23169 | 20008.00 | 2024-07-09 | 28 | 7 | 7 | Actual |
| 15153 | 208.66 | 2023-11-09 | 94 | 2 | 8 | Actual |
| 6028 | 680.00 | 2023-03-11 | 77 | 6 | 5 | Actual |
| 1965 | 810.00 | 2022-11-09 | 87 | 1 | 7 | Actual |
| 33923 | 68767.00 | 2025-05-11 | 39 | 7 | 5 | Actual |
| 7125 | 2300.00 | 2023-04-11 | 61 | 6 | 5 | Budget |
| 30563 | 208.00 | 2025-02-08 | 73 | 1 | 6 | Actual |
| 39142 | 1775.26 | 2025-09-09 | 62 | 1 | 12 | Actual |
| 16656 | 878.00 | 2024-01-09 | 87 | 1 | 4 | Actual |
| 20856 | 3387.00 | 2024-05-11 | 61 | 6 | 5 | Actual |
| 6064 | 8067.00 | 2023-03-11 | 20 | 7 | 5 | Actual |
| 987 | 470.79 | 2022-10-09 | 92 | 1 | 8 | Actual |
| 14248 | 303.96 | 2023-10-09 | 62 | 2 | 11 | Actual |
| 9850 | 202.00 | 2023-06-09 | 73 | 6 | 7 | Actual |
| 31728 | 88.00 | 2025-03-10 | 89 | 2 | 6 | Actual |
| 30344 | 221.00 | 2025-02-08 | 66 | 7 | 3 | Actual |
| 10359 | 90.00 | 2023-07-10 | 71 | 6 | 4 | Budget |
| 27035 | 791.00 | 2024-11-08 | 66 | 1 | 5 | Actual |
| 26518 | 327.36 | 2024-10-08 | 61 | 5 | 11 | Actual |
| 2349 | 63.00 | 2022-12-10 | 84 | 6 | 3 | Actual |
| 15473 | 8348.79 | 2023-11-09 | 32 | 7 | 12 | Actual |
| 36430 | 1222.00 | 2025-07-10 | 66 | 1 | 7 | Actual |
| 14320 | 144.38 | 2023-10-09 | 87 | 4 | 11 | Actual |
| 6408 | 20459.00 | 2023-03-11 | 40 | 7 | 6 | Actual |
| 26405 | 2682942.45 | 2024-10-08 | 45 | 7 | 8 | Actual |
| 2287 | 139.00 | 2022-12-10 | 83 | 1 | 3 | Actual |
| 15427 | 216.72 | 2023-11-09 | 62 | 6 | 12 | Actual |
| 31921 | 397.00 | 2025-03-10 | 74 | 6 | 7 | Actual |
| 16726 | 457609.00 | 2024-01-09 | 43 | 7 | 4 | Actual |
| 33323 | 3090.18 | 2025-04-10 | 53 | 6 | 11 | Actual |
| 29428 | 21642.00 | 2025-01-08 | 60 | 1 | 6 | Actual |
| 25694 | 376.00 | 2024-10-08 | 78 | 1 | 3 | Actual |
| 30846 | 10942.19 | 2025-02-08 | 62 | 1 | 8 | Actual |
| 2584 | 298.00 | 2022-12-10 | 66 | 1 | 5 | Actual |
| 23119 | 15814.00 | 2024-07-09 | 53 | 6 | 7 | Actual |
| 22311 | 21227.23 | 2024-06-08 | 28 | 7 | 8 | Actual |
| 35059 | 47217.00 | 2025-06-09 | 19 | 7 | 5 | Actual |
| 29834 | 42456.42 | 2025-01-08 | 40 | 7 | 8 | Actual |
| 27421 | 937.46 | 2024-11-08 | 73 | 1 | 8 | Actual |
| 23262 | 155.63 | 2024-07-09 | 83 | 6 | 8 | Actual |
| 19431 | -135.41 | 2024-03-10 | 91 | 6 | 11 | Actual |
| 9615 | 93.00 | 2023-06-09 | 78 | 4 | 6 | Actual |
| 19321 | 5980.66 | 2024-03-10 | 60 | 3 | 11 | Actual |
| 5708 | 24.00 | 2023-03-11 | 82 | 6 | 3 | Actual |
| 3711 | 200.00 | 2023-01-09 | 68 | 1 | 5 | Budget |
| 28336 | 55.00 | 2024-12-09 | 69 | 3 | 6 | Actual |
| 35303 | 166054.00 | 2025-06-09 | 12 | 2 | 7 | Actual |
| 20000 | 15.00 | 2024-04-10 | 71 | 5 | 6 | Actual |
| 1604 | 280.00 | 2022-11-09 | 66 | 1 | 6 | Budget |
| 8068 | 550.00 | 2023-05-12 | 76 | 1 | 4 | Budget |
| 17709 | 68.00 | 2024-02-09 | 71 | 6 | 4 | Actual |
| 23258 | 198.05 | 2024-07-09 | 78 | 6 | 8 | Actual |
| 4761 | 2500.00 | 2023-02-09 | 76 | 6 | 4 | Budget |
| 16062 | 58943.00 | 2023-12-10 | 21 | 7 | 7 | Actual |
| 20423 | 96.51 | 2024-04-10 | 87 | 5 | 11 | Actual |
| 25925 | 96149.00 | 2024-10-08 | 12 | 2 | 5 | Actual |
| 10683 | 200.00 | 2023-07-10 | 78 | 3 | 6 | Budget |
| 19098 | 405.00 | 2024-03-10 | 74 | 6 | 7 | Actual |
| 24600 | 1432.70 | 2024-08-08 | 15 | 7 | 12 | Actual |
| 21781 | 307.00 | 2024-06-08 | 81 | 6 | 4 | Actual |
| 21251 | 172.30 | 2024-05-11 | 89 | 2 | 8 | Actual |
| 37826 | 196.51 | 2025-08-09 | 74 | 2 | 11 | Actual |
| 32262 | 572732.71 | 2025-03-10 | 6 | 7 | 11 | Actual |
| 3031 | 22461.00 | 2022-12-10 | 32 | 7 | 6 | Actual |
| 31838 | 89.00 | 2025-03-10 | 84 | 6 | 6 | Actual |
| 72 | 76.00 | 2022-10-09 | 68 | 6 | 3 | Actual |
| 9323 | 56.00 | 2023-06-09 | 71 | 1 | 5 | Actual |
| 11661 | 76720.00 | 2023-08-09 | 13 | 7 | 5 | Actual |
| 7812 | 301.09 | 2023-04-11 | 81 | 6 | 8 | Actual |
| 28894 | 249.70 | 2024-12-09 | 73 | 1 | 12 | Actual |
| 34470 | 45.44 | 2025-05-11 | 94 | 5 | 11 | Actual |
| 229 | 850.00 | 2022-10-09 | 87 | 1 | 4 | Budget |
| 28939 | 1.00 | 2024-12-09 | 96 | 2 | 12 | Actual |
| 13103 | 81.00 | 2023-09-09 | 85 | 6 | 6 | Actual |
| 31956 | 223368.00 | 2025-03-10 | 29 | 7 | 7 | Actual |
| 15482 | -8510.13 | 2023-11-09 | 46 | 7 | 12 | Actual |
| 16880 | 449.00 | 2024-01-09 | 65 | 3 | 6 | Actual |
| 18234 | 1412574.37 | 2024-02-09 | 6 | 7 | 8 | Actual |
| 32248 | 101.82 | 2025-03-10 | 83 | 6 | 11 | Actual |
| 37246 | 288.00 | 2025-08-09 | 84 | 6 | 4 | Actual |
| 25869 | 510784.00 | 2024-10-08 | 6 | 7 | 4 | Actual |
| 34828 | 945.00 | 2025-06-09 | 87 | 6 | 3 | Actual |
| 20464 | 154.00 | 2024-04-10 | 97 | 6 | 11 | Actual |
| 18277 | 19.91 | 2024-02-09 | 82 | 1 | 11 | Actual |
| 25238 | 310.18 | 2024-09-08 | 89 | 1 | 8 | Actual |
| 24645 | -399.00 | 2024-09-08 | 91 | 1 | 3 | Actual |
| 1225 | 92.00 | 2022-11-09 | 84 | 6 | 3 | Actual |
| 4705 | 1100.00 | 2023-02-09 | 80 | 1 | 4 | Budget |
| 11716 | 35.00 | 2023-08-09 | 82 | 1 | 6 | Actual |
| 6815 | 50.00 | 2023-04-11 | 71 | 6 | 3 | Budget |
| 11627 | 2800.00 | 2023-08-09 | 76 | 6 | 5 | Budget |
| 25582 | 6.08 | 2024-09-08 | 84 | 2 | 12 | Actual |
| 24710 | 68093.00 | 2024-09-08 | 39 | 7 | 3 | Actual |
| 35188 | 720.00 | 2025-06-09 | 62 | 5 | 6 | Actual |
| 11861 | 30.00 | 2023-08-09 | 82 | 4 | 6 | Budget |
| 1303 | 30.00 | 2022-11-09 | 84 | 7 | 3 | Budget |
| 36455 | 24012.00 | 2025-07-10 | 53 | 6 | 7 | Actual |
| 16280 | 30.55 | 2023-12-10 | 94 | 3 | 11 | Actual |
| 3421 | 1.00 | 2023-01-09 | 54 | 6 | 3 | Actual |
| 33191 | 251911.84 | 2025-04-10 | 15 | 7 | 8 | Actual |
| 38478 | 76.00 | 2025-09-09 | 71 | 6 | 5 | Actual |
| 33489 | 34058.84 | 2025-04-10 | 21 | 7 | 12 | Actual |
| 2107 | 328.36 | 2022-11-09 | 90 | 1 | 8 | Actual |
| 2037 | 533634.00 | 2022-11-09 | 4 | 7 | 7 | Actual |
| 3148 | 229.00 | 2022-12-10 | 92 | 6 | 7 | Actual |
| 17470 | 43.31 | 2024-01-09 | 74 | 2 | 12 | Actual |
| 3938 | 280.00 | 2023-01-09 | 65 | 3 | 6 | Budget |
| 31064 | 84.80 | 2025-02-08 | 84 | 4 | 11 | Actual |
| 23508 | 9.27 | 2024-07-09 | 67 | 1 | 12 | Actual |
| 14561 | 200.00 | 2023-11-09 | 89 | 6 | 3 | Actual |
| 18658 | 214.00 | 2024-03-10 | 80 | 7 | 3 | Actual |
| 2070 | 2000.00 | 2022-11-09 | 62 | 1 | 8 | Budget |
| 29408 | 47217.00 | 2025-01-08 | 19 | 7 | 5 | Actual |
| 36376 | 27.00 | 2025-07-10 | 71 | 6 | 6 | Actual |
| 25233 | 105.63 | 2024-09-08 | 82 | 1 | 8 | Actual |
| 35447 | 73.81 | 2025-06-09 | 82 | 6 | 8 | Actual |
| 37056 | 3753.95 | 2025-07-10 | 22 | 7 | 13 | Actual |
| 13751 | 288.00 | 2023-10-09 | 73 | 6 | 5 | Actual |
| 7111 | 192.00 | 2023-04-11 | 94 | 1 | 5 | Actual |
| 6955 | 1100.00 | 2023-04-11 | 80 | 1 | 4 | Budget |
| 28165 | 6928.00 | 2024-12-09 | 23 | 7 | 4 | Actual |
| 34166 | 128.00 | 2025-05-11 | 71 | 6 | 7 | Actual |
| 9556 | 33.00 | 2023-06-09 | 69 | 3 | 6 | Actual |
| 993 | 1500.00 | 2022-10-09 | 61 | 2 | 8 | Budget |
| 27109 | 187338.00 | 2024-11-08 | 29 | 7 | 5 | Actual |
| 28350 | 371.00 | 2024-12-09 | 89 | 3 | 6 | Actual |
| 14691 | 15756.00 | 2023-11-09 | 7 | 7 | 4 | Actual |
| 23300 | 157726.54 | 2024-07-09 | 43 | 7 | 8 | Actual |
| 1240 | 149103.00 | 2022-11-09 | 4 | 7 | 3 | Actual |
| 20800 | 31307.00 | 2024-05-11 | 14 | 7 | 4 | Actual |
| 28043 | 25683.00 | 2024-12-09 | 20 | 7 | 3 | Actual |
| 20301 | 28.42 | 2024-04-10 | 69 | 1 | 11 | Actual |
| 4952 | 107678.00 | 2023-02-09 | 37 | 7 | 5 | Actual |
| 38222 | 7494.37 | 2025-08-09 | 100 | 7 | 13 | Actual |
| 28078 | 91.00 | 2024-12-09 | 83 | 7 | 3 | Actual |
| 12080 | 301.00 | 2023-08-09 | 65 | 6 | 7 | Actual |
| 3160 | 56984.00 | 2022-12-10 | 14 | 7 | 7 | Actual |
| 18184 | 623.82 | 2024-02-09 | 80 | 2 | 8 | Actual |
| 5268 | 30604.00 | 2023-02-09 | 19 | 7 | 6 | Actual |
| 37079 | 479.00 | 2025-08-09 | 68 | 1 | 3 | Actual |
| 30556 | 1637.00 | 2025-02-08 | 62 | 1 | 6 | Actual |
| 9324 | 80.00 | 2023-06-09 | 71 | 1 | 5 | Budget |
| 899 | 114.00 | 2022-10-09 | 85 | 6 | 7 | Actual |
| 6763 | 280.00 | 2023-04-11 | 76 | 1 | 3 | Budget |
| 7614 | 235.00 | 2023-04-11 | 74 | 6 | 7 | Actual |
| 38866 | 143.51 | 2025-09-09 | 85 | 2 | 8 | Actual |
| 8937 | 80.00 | 2023-05-12 | 83 | 6 | 8 | Budget |
| 17643 | 156.00 | 2024-02-09 | 65 | 7 | 3 | Actual |
| 9954 | -388.31 | 2023-06-09 | 91 | 1 | 8 | Actual |
| 5725 | 45000.00 | 2023-03-11 | 99 | 6 | 3 | Actual |
| 32969 | 13.00 | 2025-04-10 | 96 | 6 | 6 | Actual |
| 2995 | 37.00 | 2022-12-10 | 82 | 6 | 6 | Actual |
| 8918 | 40.00 | 2023-05-12 | 71 | 6 | 8 | Budget |
| 15924 | 3147.00 | 2023-12-10 | 53 | 6 | 6 | Actual |
| 24485 | 3795.51 | 2024-08-08 | 18 | 7 | 11 | Actual |
| 14157 | 3831.46 | 2023-10-09 | 61 | 6 | 8 | Actual |
| 3983 | 1004.00 | 2023-01-09 | 62 | 4 | 6 | Actual |
| 30669 | 18.00 | 2025-02-08 | 71 | 5 | 6 | Actual |
| 4239 | 56.00 | 2023-01-09 | 71 | 6 | 7 | Actual |
| 13961 | 70.00 | 2023-10-09 | 85 | 6 | 6 | Actual |
| 12626 | 182.00 | 2023-09-09 | 83 | 6 | 4 | Actual |
| 29897 | 235.87 | 2025-01-08 | 66 | 3 | 11 | Actual |
| 19972 | 50.00 | 2024-04-10 | 68 | 4 | 6 | Actual |
| 12557 | 280.00 | 2023-09-09 | 78 | 1 | 4 | Budget |
| 35528 | 170.98 | 2025-06-09 | 76 | 2 | 11 | Actual |
| 37754 | 523.82 | 2025-08-09 | 92 | 6 | 8 | Actual |
| 6720 | 10395.21 | 2023-03-11 | 18 | 7 | 8 | Actual |
| 37033 | 157.40 | 2025-07-10 | 83 | 6 | 13 | Actual |
| 17897 | 32.00 | 2024-02-09 | 83 | 2 | 6 | Actual |
| 13149 | 2500.00 | 2023-09-09 | 62 | 1 | 7 | Budget |
| 2726 | 100.00 | 2022-12-10 | 68 | 1 | 6 | Budget |
| 38321 | 45.00 | 2025-09-09 | 68 | 7 | 3 | Actual |
| 37785 | -321773.09 | 2025-08-09 | 43 | 7 | 8 | Actual |
| 38740 | 1780.00 | 2025-09-09 | 80 | 1 | 7 | Actual |
| 5947 | 2200.00 | 2023-03-11 | 62 | 1 | 5 | Budget |
| 18584 | 9129.00 | 2024-03-10 | 57 | 6 | 3 | Actual |
| 33262 | 73.10 | 2025-04-10 | 89 | 2 | 11 | Actual |
| 2786 | 50.00 | 2022-12-10 | 78 | 2 | 6 | Budget |
| 2982 | 200.00 | 2022-12-10 | 74 | 6 | 6 | Budget |
| 7690 | 300.00 | 2023-04-11 | 73 | 1 | 8 | Budget |
| 29006 | 2285.50 | 2024-12-09 | 61 | 1 | 13 | Actual |
| 6645 | 235.93 | 2023-03-11 | 92 | 2 | 8 | Actual |
| 13343 | 100.00 | 2023-09-09 | 67 | 2 | 8 | Budget |
| 5115 | 91.00 | 2023-02-09 | 68 | 4 | 6 | Actual |
| 26985 | 1009.00 | 2024-11-08 | 77 | 6 | 4 | Actual |
| 5335 | 196042.00 | 2023-02-09 | 12 | 2 | 7 | Actual |
| 20986 | 33.00 | 2024-05-11 | 82 | 3 | 6 | Actual |
| 38031 | 65.65 | 2025-08-09 | 81 | 2 | 12 | Actual |
| 3878 | -202.00 | 2023-01-09 | 91 | 1 | 6 | Actual |
| 4062 | 50.00 | 2023-01-09 | 84 | 5 | 6 | Budget |
| 17692 | 452.00 | 2024-02-09 | 92 | 1 | 4 | Actual |
| 31601 | 1318.00 | 2025-03-10 | 80 | 1 | 5 | Actual |
| 4085 | 1500.00 | 2023-01-09 | 61 | 6 | 6 | Budget |
| 30713 | 71.00 | 2025-02-08 | 85 | 6 | 6 | Actual |
| 14595 | 1063634.00 | 2023-11-09 | 43 | 7 | 3 | Actual |
| 30215 | 267.92 | 2025-01-08 | 92 | 6 | 13 | Actual |
| 18897 | 48.00 | 2024-03-10 | 78 | 2 | 6 | Actual |
| 37345 | 462.00 | 2025-08-09 | 92 | 6 | 5 | Actual |
| 29343 | 106.00 | 2025-01-08 | 71 | 1 | 5 | Actual |
| 18858 | 2372.00 | 2024-03-10 | 61 | 1 | 6 | Actual |
| 12436 | 22.00 | 2023-09-09 | 82 | 6 | 3 | Actual |
| 1455 | 31600.00 | 2022-11-09 | 60 | 1 | 5 | Budget |
| 9334 | 204.00 | 2023-06-09 | 78 | 1 | 5 | Actual |
| 16252 | 35.87 | 2023-12-10 | 92 | 2 | 11 | Actual |
| 12847 | 100.00 | 2023-09-09 | 83 | 1 | 6 | Budget |
| 4242 | 503.00 | 2023-01-09 | 72 | 6 | 7 | Actual |
| 14213 | 400000.00 | 2023-10-09 | 42 | 7 | 8 | Actual |
| 19173 | 309075.02 | 2024-03-10 | 12 | 2 | 8 | Actual |
| 29678 | 237.00 | 2025-01-08 | 84 | 6 | 7 | Actual |
| 15493 | 790.00 | 2023-12-10 | 73 | 1 | 3 | Actual |
| 29314 | 19756.00 | 2025-01-08 | 18 | 7 | 4 | Actual |
| 30751 | 72450.00 | 2025-02-08 | 60 | 1 | 7 | Actual |
| 7721 | 16600.00 | 2023-04-11 | 60 | 2 | 8 | Budget |
| 6139 | 120.00 | 2023-03-11 | 66 | 2 | 6 | Actual |
| 4398 | 261.69 | 2023-01-09 | 94 | 2 | 8 | Actual |
| 35275 | 29350.00 | 2025-06-09 | 100 | 7 | 6 | Actual |
| 35998 | 23708.00 | 2025-07-10 | 20 | 7 | 3 | Actual |
| 34301 | -229.22 | 2025-05-11 | 91 | 6 | 8 | Actual |
| 14867 | 2806.00 | 2023-11-09 | 62 | 3 | 6 | Actual |
| 634 | 129.00 | 2022-10-09 | 74 | 4 | 6 | Actual |
| 26611 | 489.07 | 2024-10-08 | 61 | 1 | 12 | Actual |
| 17683 | 516.00 | 2024-02-09 | 81 | 1 | 4 | Actual |
| 23297 | 33872.92 | 2024-07-09 | 38 | 7 | 8 | Actual |
| 13828 | 72105.00 | 2023-10-09 | 12 | 2 | 6 | Actual |
| 24750 | 88.00 | 2024-09-08 | 71 | 1 | 4 | Actual |
| 680 | 122.00 | 2022-10-09 | 73 | 5 | 6 | Actual |
| 34228 | 907.16 | 2025-05-11 | 76 | 1 | 8 | Actual |
| 7062 | 26686.00 | 2023-04-11 | 40 | 7 | 4 | Actual |
| 24138 | 333.00 | 2024-08-08 | 74 | 6 | 7 | Actual |
| 15134 | 134.42 | 2023-11-09 | 68 | 2 | 8 | Actual |
| 28972 | 8434.96 | 2024-12-09 | 94 | 6 | 12 | Actual |
| 15356 | 288.00 | 2023-11-09 | 87 | 6 | 11 | Actual |
| 31552 | -248.00 | 2025-03-10 | 91 | 6 | 4 | Actual |
| 23269 | 261.69 | 2024-07-09 | 92 | 6 | 8 | Actual |
| 34655 | 312026.16 | 2025-05-11 | 46 | 7 | 12 | Actual |
| 17688 | 761.00 | 2024-02-09 | 87 | 1 | 4 | Actual |
| 16746 | 185.00 | 2024-01-09 | 83 | 1 | 5 | Actual |
| 36231 | 2224.00 | 2025-07-10 | 62 | 1 | 6 | Actual |
| 2117 | 2051.12 | 2022-11-09 | 62 | 2 | 8 | Actual |
| 32589 | 161682.00 | 2025-04-10 | 46 | 7 | 3 | Actual |
| 30528 | 21297.00 | 2025-02-08 | 7 | 7 | 5 | Actual |
| 31106 | 7.00 | 2025-02-08 | 96 | 6 | 11 | Actual |
| 37898 | 417.79 | 2025-08-09 | 61 | 5 | 11 | Actual |
| 37375 | 33282.00 | 2025-08-09 | 40 | 7 | 5 | Actual |
| 13314 | 480.00 | 2023-09-09 | 81 | 1 | 8 | Budget |
| 16488 | 5654.06 | 2023-12-10 | 4 | 7 | 12 | Actual |
| 23613 | 271.00 | 2024-08-08 | 89 | 1 | 3 | Actual |
| 17379 | 90.12 | 2024-01-09 | 67 | 6 | 11 | Actual |
| 16194 | 31215.30 | 2023-12-10 | 38 | 7 | 8 | Actual |
| 8602 | 100.00 | 2023-05-12 | 78 | 6 | 6 | Budget |
| 33358 | 51494.27 | 2025-04-10 | 101 | 6 | 11 | Actual |
| 23996 | 77.00 | 2024-08-08 | 83 | 4 | 6 | Actual |
| 32325 | 428.43 | 2025-03-10 | 65 | 6 | 12 | Actual |
| 10007 | 5500.00 | 2023-06-09 | 52 | 6 | 8 | Budget |
| 2093 | 750.00 | 2022-11-09 | 80 | 1 | 8 | Budget |
| 33891 | 259.00 | 2025-05-11 | 89 | 6 | 5 | Actual |
| 36998 | 803.02 | 2025-07-10 | 80 | 2 | 13 | Actual |
| 34906 | 474.00 | 2025-06-09 | 78 | 1 | 4 | Actual |
| 1350 | 180.00 | 2022-11-09 | 84 | 1 | 4 | Actual |
| 22016 | 60.00 | 2024-06-08 | 85 | 4 | 6 | Actual |
| 38702 | 62792.00 | 2025-09-09 | 13 | 7 | 6 | Actual |
| 16728 | 24678.00 | 2024-01-09 | 100 | 7 | 4 | Actual |
| 4878 | 3360.00 | 2023-02-09 | 61 | 6 | 5 | Actual |
| 33978 | -113.00 | 2025-05-11 | 91 | 2 | 6 | Actual |
| 15802 | 359.00 | 2023-12-10 | 77 | 1 | 6 | Actual |
| 14526 | 1260.00 | 2023-11-09 | 87 | 1 | 3 | Actual |
| 38331 | 18.00 | 2025-09-09 | 82 | 7 | 3 | Actual |
| 23854 | 730.00 | 2024-08-08 | 80 | 6 | 5 | Actual |
| 30593 | 193.00 | 2025-02-08 | 77 | 2 | 6 | Actual |
| 25843 | 152.00 | 2024-10-08 | 68 | 6 | 4 | Actual |
| 18251 | 27809.18 | 2024-02-09 | 33 | 7 | 8 | Actual |
| 19191 | 190.48 | 2024-03-10 | 83 | 2 | 8 | Actual |
| 32180 | 134.80 | 2025-03-10 | 73 | 4 | 11 | Actual |
| 1978 | 122573.00 | 2022-11-09 | 56 | 6 | 7 | Actual |
| 9236 | 582.00 | 2023-06-09 | 66 | 6 | 4 | Actual |
| 5349 | 1411.00 | 2023-02-09 | 62 | 6 | 7 | Actual |
| 9058 | 154.00 | 2023-06-09 | 72 | 6 | 3 | Actual |
| 25053 | 27.00 | 2024-09-08 | 85 | 5 | 6 | Actual |
| 10365 | 192.00 | 2023-07-10 | 74 | 6 | 4 | Actual |
| 27686 | 5945.55 | 2024-11-08 | 76 | 6 | 11 | Actual |
| 26051 | 263.00 | 2024-10-08 | 65 | 3 | 6 | Actual |
| 26422 | 453.96 | 2024-10-08 | 80 | 1 | 11 | Actual |
| 717 | 17108.00 | 2022-10-09 | 60 | 6 | 6 | Actual |
| 25109 | 21743.00 | 2024-09-08 | 24 | 7 | 6 | Actual |
| 11329 | 326173.00 | 2023-08-09 | 6 | 7 | 3 | Actual |
| 14820 | 147.00 | 2023-11-09 | 74 | 1 | 6 | Actual |
| 2730 | 220.00 | 2022-12-10 | 73 | 1 | 6 | Budget |
| 31396 | 712.00 | 2025-03-10 | 90 | 1 | 3 | Actual |
| 11322 | 10600.00 | 2023-08-09 | 94 | 6 | 3 | Actual |
| 20466 | 43655.83 | 2024-04-10 | 101 | 6 | 11 | Actual |
| 29946 | 5.00 | 2025-01-08 | 96 | 4 | 11 | Actual |
| 11392 | 30.00 | 2023-08-09 | 85 | 7 | 3 | Budget |
| 15170 | 1211.71 | 2023-11-09 | 72 | 6 | 8 | Actual |
| 38930 | 89470.93 | 2025-09-09 | 34 | 7 | 8 | Actual |
| 23164 | 13358.00 | 2024-07-09 | 20 | 7 | 7 | Actual |
| 33226 | 218.85 | 2025-04-10 | 78 | 1 | 11 | Actual |
| 16095 | 940.49 | 2023-12-10 | 81 | 1 | 8 | Actual |
| 3913 | 177.00 | 2023-01-09 | 81 | 2 | 6 | Actual |
| 21569 | 16.72 | 2024-05-11 | 78 | 6 | 12 | Actual |
| 37911 | 79.48 | 2025-08-09 | 80 | 5 | 11 | Actual |
| 7426 | 200.00 | 2023-04-11 | 81 | 5 | 6 | Budget |
| 9607 | 220.00 | 2023-06-09 | 73 | 4 | 6 | Budget |
| 16333 | 47.57 | 2023-12-10 | 92 | 5 | 11 | Actual |
| 10053 | 80.00 | 2023-06-09 | 83 | 6 | 8 | Budget |
| 29756 | 476.85 | 2025-01-08 | 74 | 2 | 8 | Actual |
| 13885 | 1371.00 | 2023-10-09 | 62 | 4 | 6 | Actual |
| 31221 | 158.21 | 2025-02-08 | 89 | 6 | 12 | Actual |
| 10642 | 46.00 | 2023-07-10 | 83 | 2 | 6 | Actual |
| 20196 | 272.30 | 2024-04-10 | 89 | 1 | 8 | Actual |
| 6311 | 40.00 | 2023-03-11 | 85 | 5 | 6 | Actual |
| 24548 | 7.14 | 2024-08-08 | 81 | 2 | 12 | Actual |
| 11941 | 322.00 | 2023-08-09 | 66 | 6 | 6 | Actual |
| 14684 | 25826.00 | 2023-11-09 | 94 | 6 | 4 | Actual |
| 19541 | 11.40 | 2024-03-10 | 83 | 6 | 12 | Actual |
| 5531 | 22100.00 | 2023-02-09 | 57 | 6 | 8 | Budget |
| 31978 | 910.19 | 2025-03-10 | 73 | 1 | 8 | Actual |
| 6150 | 109.00 | 2023-03-11 | 74 | 2 | 6 | Actual |
| 18887 | 118.00 | 2024-03-10 | 65 | 2 | 6 | Actual |
| 12794 | 7738.00 | 2023-09-09 | 20 | 7 | 5 | Actual |
| 30535 | 13483.00 | 2025-02-08 | 20 | 7 | 5 | Actual |
| 1940 | 53.00 | 2022-11-09 | 69 | 1 | 7 | Actual |
| 6925 | 3.00 | 2023-04-11 | 96 | 7 | 3 | Actual |
| 22381 | 1410.36 | 2024-06-08 | 61 | 3 | 11 | Actual |
| 19980 | 314.00 | 2024-04-10 | 80 | 4 | 6 | Actual |
| 5741 | 26134.00 | 2023-03-11 | 24 | 7 | 3 | Actual |
| 6849 | 45000.00 | 2023-04-11 | 99 | 6 | 3 | Actual |
| 13866 | 158.00 | 2023-10-09 | 73 | 3 | 6 | Actual |
| 12668 | 25670.00 | 2023-09-09 | 40 | 7 | 4 | Actual |
| 17932 | 532.00 | 2024-02-09 | 92 | 3 | 6 | Actual |
| 5557 | 2600.00 | 2023-02-09 | 76 | 6 | 8 | Budget |
| 18517 | 211.40 | 2024-02-09 | 90 | 6 | 12 | Actual |
| 24841 | 34.00 | 2024-09-08 | 69 | 1 | 5 | Actual |
| 3479 | 45000.00 | 2023-01-09 | 99 | 6 | 3 | Actual |
| 11576 | 50.00 | 2023-08-09 | 82 | 1 | 5 | Budget |
| 20256 | 819.28 | 2024-04-10 | 87 | 6 | 8 | Actual |
| 16433 | 9.27 | 2023-12-10 | 67 | 2 | 12 | Actual |
| 10087 | 76916.15 | 2023-06-09 | 31 | 7 | 8 | Actual |
| 517 | 8.00 | 2022-10-09 | 96 | 1 | 6 | Actual |
| 15051 | 364.00 | 2023-11-09 | 73 | 6 | 7 | Actual |
| 7003 | 480.00 | 2023-04-11 | 72 | 6 | 4 | Budget |
| 32854 | -89.00 | 2025-04-10 | 91 | 2 | 6 | Actual |
| 11791 | 380.00 | 2023-08-09 | 66 | 3 | 6 | Budget |
| 1347 | 70.00 | 2022-11-09 | 82 | 1 | 4 | Budget |
| 24423 | 24.16 | 2024-08-08 | 73 | 5 | 11 | Actual |
| 35034 | 249.00 | 2025-06-09 | 78 | 6 | 5 | Actual |
| 7859 | 726976.47 | 2023-04-11 | 46 | 7 | 8 | Actual |
| 6266 | 410.00 | 2023-03-11 | 87 | 4 | 6 | Actual |
| 12228 | 100.00 | 2023-08-09 | 78 | 2 | 8 | Budget |
| 3835 | 22464.00 | 2023-01-09 | 60 | 1 | 6 | Actual |
| 30592 | 107.00 | 2025-02-08 | 76 | 2 | 6 | Actual |
| 7075 | 363.00 | 2023-04-11 | 66 | 1 | 5 | Actual |
| 36318 | 55.00 | 2025-07-10 | 71 | 4 | 6 | Actual |
| 20674 | 367567.00 | 2024-05-11 | 101 | 6 | 3 | Actual |
| 30441 | 62956.00 | 2025-02-08 | 19 | 7 | 4 | Actual |
| 16258 | 76.29 | 2023-12-10 | 65 | 3 | 11 | Actual |
| 20202 | 152229.68 | 2024-04-10 | 12 | 2 | 8 | Actual |
| 26342 | 27939.48 | 2024-10-08 | 52 | 6 | 8 | Actual |
| 35753 | 650.77 | 2025-06-09 | 66 | 6 | 12 | Actual |
| 33573 | 81.96 | 2025-04-10 | 71 | 6 | 13 | Actual |
| 2909 | 750.00 | 2022-12-10 | 62 | 5 | 6 | Budget |
| 19722 | 364.00 | 2024-04-10 | 90 | 1 | 4 | Actual |
| 37958 | 27000.00 | 2025-08-09 | 99 | 6 | 11 | Actual |
| 2268 | 39.00 | 2022-12-10 | 71 | 1 | 3 | Actual |
| 14343 | 134.80 | 2023-10-09 | 74 | 6 | 11 | Actual |
| 26901 | 58329.00 | 2024-11-08 | 32 | 7 | 3 | Actual |
| 38812 | 191238.00 | 2025-09-09 | 37 | 7 | 7 | Actual |
| 18013 | 160.00 | 2024-02-09 | 89 | 6 | 6 | Actual |
| 12956 | 10.00 | 2023-09-09 | 96 | 3 | 6 | Actual |
| 12236 | 80.00 | 2023-08-09 | 83 | 2 | 8 | Budget |
| 8499 | 380.00 | 2023-05-12 | 80 | 4 | 6 | Budget |
| 12038 | 662.00 | 2023-08-09 | 77 | 1 | 7 | Actual |
| 25330 | 111019.82 | 2024-09-08 | 37 | 7 | 8 | Actual |
| 33385 | 530831.74 | 2025-04-10 | 46 | 7 | 11 | Actual |
| 25194 | 90682.00 | 2024-09-08 | 14 | 7 | 7 | Actual |
| 26936 | 13.00 | 2024-11-08 | 94 | 7 | 3 | Actual |
| 19706 | 234.00 | 2024-04-10 | 68 | 1 | 4 | Actual |
| 5570 | 141.99 | 2023-02-09 | 83 | 6 | 8 | Actual |
| 27211 | 33.00 | 2024-11-08 | 71 | 4 | 6 | Actual |
| 14203 | 187727.31 | 2023-10-09 | 29 | 7 | 8 | Actual |
| 27133 | 237.00 | 2024-11-08 | 76 | 1 | 6 | Actual |
| 30136 | 287.22 | 2025-01-08 | 66 | 1 | 13 | Actual |
| 11488 | 650.00 | 2023-08-09 | 77 | 6 | 4 | Budget |
| 28231 | 737.00 | 2024-12-09 | 81 | 6 | 5 | Actual |
| 26738 | 297.75 | 2024-10-08 | 73 | 2 | 13 | Actual |
| 37583 | 82.00 | 2025-08-09 | 69 | 1 | 7 | Actual |
| 11750 | 120.00 | 2023-08-09 | 73 | 2 | 6 | Budget |
| 14014 | 252.00 | 2023-10-09 | 78 | 1 | 7 | Actual |
| 32147 | 196.51 | 2025-03-10 | 65 | 3 | 11 | Actual |
| 39378 | -11299.50 | 2025-10-08 | 92 | 7 | 3 | Actual |
| 19759 | 17965.00 | 2024-04-10 | 94 | 6 | 4 | Actual |
| 9484 | 480.00 | 2023-06-09 | 87 | 1 | 6 | Budget |
| 13440 | 5.00 | 2023-09-09 | 96 | 6 | 8 | Actual |
| 25752 | 123286.00 | 2024-10-08 | 15 | 7 | 3 | Actual |
| 2285 | 40.00 | 2022-12-10 | 82 | 1 | 3 | Budget |
| 16829 | 35.00 | 2024-01-09 | 69 | 1 | 6 | Actual |
| 14295 | 134.80 | 2023-10-09 | 90 | 3 | 11 | Actual |
| 38769 | 2628.00 | 2025-09-09 | 72 | 6 | 7 | Actual |
| 35958 | 5315.00 | 2025-07-10 | 61 | 6 | 3 | Actual |
| 9706 | 23.00 | 2023-06-09 | 71 | 6 | 6 | Actual |
| 5765 | 60.00 | 2023-03-11 | 67 | 7 | 3 | Budget |
| 19090 | 700.00 | 2024-03-10 | 65 | 6 | 7 | Actual |
| 13010 | 100.00 | 2023-09-09 | 65 | 5 | 6 | Budget |
| 39089 | 52.89 | 2025-09-09 | 71 | 6 | 11 | Actual |
| 24584 | 9.27 | 2024-08-08 | 85 | 6 | 12 | Actual |
| 18245 | 4787.53 | 2024-02-09 | 23 | 7 | 8 | Actual |
| 11298 | 1030.00 | 2023-08-09 | 76 | 6 | 3 | Actual |
| 22632 | 416.00 | 2024-07-09 | 73 | 6 | 3 | Actual |
| 14877 | 449.00 | 2023-11-09 | 77 | 3 | 6 | Actual |
| 3199 | 90.00 | 2022-12-10 | 71 | 1 | 8 | Budget |
| 26100 | 10388.00 | 2024-10-08 | 60 | 5 | 6 | Actual |
| 24176 | 22545.00 | 2024-08-08 | 33 | 7 | 7 | Actual |
| 38224 | 8504.00 | 2025-09-09 | 61 | 1 | 3 | Actual |
| 21547 | 153.95 | 2024-05-11 | 92 | 1 | 12 | Actual |
| 15981 | 29457.00 | 2023-12-10 | 38 | 7 | 6 | Actual |
| 22031 | 13.00 | 2024-06-08 | 71 | 5 | 6 | Actual |
| 27627 | 122.04 | 2024-11-08 | 78 | 4 | 11 | Actual |
| 9409 | -202.00 | 2023-06-09 | 91 | 6 | 5 | Actual |
| 34332 | 45054.95 | 2025-05-11 | 40 | 7 | 8 | Actual |
| 6002 | 2545.00 | 2023-03-11 | 61 | 6 | 5 | Actual |
| 34848 | 110254.00 | 2025-06-09 | 21 | 7 | 3 | Actual |
| 34642 | 9056.25 | 2025-05-11 | 24 | 7 | 12 | Actual |
| 35117 | 102.00 | 2025-06-09 | 76 | 2 | 6 | Actual |
| 27478 | 182.90 | 2024-11-08 | 67 | 6 | 8 | Actual |
| 12179 | 982.92 | 2023-08-09 | 77 | 1 | 8 | Actual |
| 28252 | 168539.00 | 2024-12-09 | 15 | 7 | 5 | Actual |
| 8134 | 750.00 | 2023-05-12 | 80 | 6 | 4 | Budget |
| 18964 | 9443.00 | 2024-03-10 | 60 | 5 | 6 | Actual |
| 1541 | 162.00 | 2022-11-09 | 78 | 6 | 5 | Actual |
| 8047 | 45100.00 | 2023-05-12 | 60 | 1 | 4 | Budget |
| 22488 | 7810.48 | 2024-06-08 | 33 | 7 | 11 | Actual |
| 29888 | 69.91 | 2025-01-08 | 90 | 2 | 11 | Actual |
| 28405 | 310.00 | 2024-12-09 | 92 | 5 | 6 | Actual |
| 20143 | 8.00 | 2024-04-10 | 96 | 6 | 7 | Actual |
| 17971 | 88.00 | 2024-02-09 | 76 | 5 | 6 | Actual |
| 37279 | 179439.00 | 2025-08-09 | 37 | 7 | 4 | Actual |
| 39397 | -3569.90 | 2025-10-08 | 85 | 7 | 11 | Actual |
| 11495 | 480.00 | 2023-08-09 | 81 | 6 | 4 | Budget |
| 3640 | 1874.00 | 2023-01-09 | 76 | 6 | 4 | Actual |
| 27876 | 134.59 | 2024-11-08 | 92 | 1 | 13 | Actual |
| 16425 | 148.63 | 2023-12-10 | 92 | 1 | 12 | Actual |
| 39191 | -58.81 | 2025-09-09 | 91 | 2 | 12 | Actual |
| 28372 | 90.00 | 2024-12-09 | 83 | 4 | 6 | Actual |
| 8923 | 251.09 | 2023-05-12 | 74 | 6 | 8 | Actual |
| 27706 | 621021.91 | 2024-11-08 | 6 | 7 | 11 | Actual |
| 14971 | 162.00 | 2023-11-09 | 89 | 6 | 6 | Actual |
| 811 | 550.00 | 2022-10-09 | 66 | 1 | 7 | Budget |
| 11595 | 11152.00 | 2023-08-09 | 53 | 6 | 5 | Actual |
| 29151 | 5819.00 | 2025-01-08 | 53 | 6 | 3 | Actual |
| 39044 | -175.83 | 2025-09-09 | 91 | 4 | 11 | Actual |
| 8581 | 369.00 | 2023-05-12 | 65 | 6 | 6 | Actual |
| 4565 | 50.00 | 2023-02-09 | 71 | 6 | 3 | Budget |
| 4429 | 246.54 | 2023-01-09 | 73 | 6 | 8 | Actual |
| 29953 | 1824.20 | 2025-01-08 | 61 | 6 | 11 | Actual |
| 1768 | 280.00 | 2022-11-09 | 81 | 4 | 6 | Budget |
| 10529 | 138.00 | 2023-07-10 | 97 | 6 | 5 | Actual |
| 3669 | 217600.00 | 2023-01-09 | 101 | 6 | 4 | Budget |
| 34471 | 2.00 | 2025-05-11 | 96 | 5 | 11 | Actual |
| 26900 | 104874.00 | 2024-11-08 | 31 | 7 | 3 | Actual |
| 25565 | 111.40 | 2024-09-08 | 61 | 2 | 12 | Actual |
| 10107 | 380.00 | 2023-07-10 | 66 | 1 | 3 | Budget |
| 11720 | 108.00 | 2023-08-09 | 84 | 1 | 6 | Actual |
| 21089 | 39785.00 | 2024-05-11 | 19 | 7 | 6 | Actual |
| 6504 | 380.00 | 2023-03-11 | 81 | 6 | 7 | Budget |
| 414 | 667.00 | 2022-10-09 | 77 | 6 | 5 | Actual |
| 35612 | 84.80 | 2025-06-09 | 80 | 5 | 11 | Actual |
| 25003 | 253.00 | 2024-09-08 | 89 | 3 | 6 | Actual |
| 8218 | 52.00 | 2023-05-12 | 82 | 1 | 5 | Actual |
| 13107 | 201.00 | 2023-09-09 | 90 | 6 | 6 | Actual |
| 7929 | 112.00 | 2023-05-12 | 67 | 6 | 3 | Actual |
| 24601 | 3795.51 | 2024-08-08 | 18 | 7 | 12 | Actual |
| 16124 | 45.02 | 2023-12-10 | 82 | 2 | 8 | Actual |
| 35316 | 234.00 | 2025-06-09 | 68 | 6 | 7 | Actual |
| 6129 | 7.00 | 2023-03-11 | 96 | 1 | 6 | Actual |
| 18804 | 210.00 | 2024-03-10 | 68 | 6 | 5 | Actual |
| 19635 | 990.00 | 2024-04-10 | 87 | 6 | 3 | Actual |
| 15795 | 105.00 | 2023-12-10 | 67 | 1 | 6 | Actual |
| 16014 | 340045.00 | 2023-12-10 | 12 | 2 | 7 | Actual |
| 9291 | 9416.00 | 2023-06-09 | 22 | 7 | 4 | Actual |
| 6732 | 58188.53 | 2023-03-11 | 34 | 7 | 8 | Actual |
| 37282 | 49408.00 | 2025-08-09 | 40 | 7 | 4 | Actual |
| 26087 | 67.00 | 2024-10-08 | 78 | 4 | 6 | Actual |
| 9182 | 200.00 | 2023-06-09 | 68 | 1 | 4 | Budget |
| 21286 | 219.27 | 2024-05-11 | 90 | 6 | 8 | Actual |
| 38540 | 288.00 | 2025-09-09 | 76 | 1 | 6 | Actual |
| 7740 | 200.00 | 2023-04-11 | 74 | 2 | 8 | Budget |
| 15280 | 39.06 | 2023-11-09 | 67 | 3 | 11 | Actual |
| 27997 | 30802.00 | 2024-12-09 | 52 | 6 | 3 | Actual |
| 8192 | 480.00 | 2023-05-12 | 65 | 1 | 5 | Budget |
| 7432 | 40.00 | 2023-04-11 | 84 | 5 | 6 | Budget |
| 33603 | 13806.77 | 2025-04-10 | 19 | 7 | 13 | Actual |
| 29457 | 713.00 | 2025-01-08 | 62 | 2 | 6 | Actual |
| 13823 | 226.00 | 2023-10-09 | 89 | 1 | 6 | Actual |
| 36855 | 96.51 | 2025-07-10 | 83 | 1 | 12 | Actual |
| 27611 | 294.38 | 2024-11-08 | 92 | 3 | 11 | Actual |
| 4698 | 550.00 | 2023-02-09 | 76 | 1 | 4 | Budget |
| 16960 | 24413.00 | 2024-01-09 | 60 | 6 | 6 | Actual |
| 31714 | 12.00 | 2025-03-10 | 69 | 2 | 6 | Actual |
| 18350 | 14.59 | 2024-02-09 | 69 | 4 | 11 | Actual |
| 21645 | 58006.00 | 2024-06-08 | 60 | 6 | 3 | Actual |
| 9335 | 772.00 | 2023-06-09 | 80 | 1 | 5 | Actual |
| 21821 | -306727.00 | 2024-06-08 | 43 | 7 | 4 | Actual |
| 17858 | 157.00 | 2024-02-09 | 67 | 1 | 6 | Actual |
| 1512 | 24960.00 | 2022-11-09 | 60 | 6 | 5 | Actual |
| 34139 | 1093.00 | 2025-05-11 | 81 | 1 | 7 | Actual |
| 31860 | 14681.00 | 2025-03-10 | 22 | 7 | 6 | Actual |
| 8320 | 77240.00 | 2023-05-12 | 37 | 7 | 5 | Actual |
| 7815 | 80.00 | 2023-04-11 | 83 | 6 | 8 | Budget |
| 20673 | 45000.00 | 2024-05-11 | 99 | 6 | 3 | Actual |
| 4973 | 36.00 | 2023-02-09 | 69 | 1 | 6 | Actual |
| 14106 | 485.94 | 2023-10-09 | 74 | 1 | 8 | Actual |
| 36579 | 52203.57 | 2025-07-10 | 60 | 6 | 8 | Actual |
| 24844 | 236.00 | 2024-09-08 | 74 | 1 | 5 | Actual |
| 460 | 6427.00 | 2022-10-09 | 34 | 7 | 5 | Actual |
| 17500 | 28.42 | 2024-01-09 | 73 | 6 | 12 | Actual |
| 3391 | 276.00 | 2023-01-09 | 76 | 1 | 3 | Actual |
| 12057 | -198.00 | 2023-08-09 | 91 | 1 | 7 | Actual |
| 9316 | 380.00 | 2023-06-09 | 66 | 1 | 5 | Budget |
| 7032 | 5098.00 | 2023-04-11 | 94 | 6 | 4 | Actual |
| 12046 | 53.00 | 2023-08-09 | 82 | 1 | 7 | Actual |
| 20330 | 8.21 | 2024-04-10 | 71 | 2 | 11 | Actual |
| 29417 | 34654.00 | 2025-01-08 | 32 | 7 | 5 | Actual |
| 9875 | -145.00 | 2023-06-09 | 91 | 6 | 7 | Actual |
| 15189 | 2256.00 | 2023-11-09 | 97 | 6 | 8 | Actual |
| 13728 | 236.00 | 2023-10-09 | 89 | 1 | 5 | Actual |
| 22558 | 35000.00 | 2024-06-08 | 99 | 6 | 12 | Actual |
| 22001 | 232.00 | 2024-06-08 | 66 | 4 | 6 | Actual |
| 7970 | 215200.00 | 2023-05-12 | 101 | 6 | 3 | Budget |
| 17584 | 15837.00 | 2024-02-09 | 63 | 6 | 3 | Actual |
| 23950 | 2.00 | 2024-08-08 | 96 | 2 | 6 | Actual |
| 38270 | 938.00 | 2025-09-09 | 77 | 6 | 3 | Actual |
| 3779 | 650.00 | 2023-01-09 | 77 | 6 | 5 | Budget |
| 17025 | 204.00 | 2024-01-09 | 68 | 1 | 7 | Actual |
| 36896 | 58039.07 | 2025-07-10 | 56 | 6 | 12 | Actual |
| 36461 | 3718.00 | 2025-07-10 | 62 | 6 | 7 | Actual |
| 35157 | -356.00 | 2025-06-09 | 91 | 3 | 6 | Actual |
| 37440 | 179.00 | 2025-08-09 | 68 | 3 | 6 | Actual |
| 17512 | 139.06 | 2024-01-09 | 89 | 6 | 12 | Actual |
| 26213 | 263.00 | 2024-10-08 | 89 | 1 | 7 | Actual |
| 6670 | 213.21 | 2023-03-11 | 67 | 6 | 8 | Actual |
| 38480 | 395.00 | 2025-09-09 | 73 | 6 | 5 | Actual |
| 36675 | 44.38 | 2025-07-10 | 71 | 2 | 11 | Actual |
| 36870 | 75.23 | 2025-07-10 | 66 | 2 | 12 | Actual |
| 22917 | 367.00 | 2024-07-09 | 92 | 1 | 6 | Actual |
| 22877 | 3790.00 | 2024-07-09 | 23 | 7 | 5 | Actual |
| 36087 | 625.00 | 2025-07-10 | 73 | 6 | 4 | Actual |
| 6407 | 100579.00 | 2023-03-11 | 39 | 7 | 6 | Actual |
| 23210 | 294039.89 | 2024-07-09 | 12 | 2 | 8 | Actual |
| 28858 | 701390.42 | 2024-12-09 | 6 | 7 | 11 | Actual |
| 4508 | 220.00 | 2023-02-09 | 73 | 1 | 3 | Budget |
| 22194 | 47193.00 | 2024-06-08 | 31 | 7 | 7 | Actual |
| 17147 | 37.45 | 2024-01-09 | 69 | 2 | 8 | Actual |
| 24338 | 33.74 | 2024-08-08 | 67 | 2 | 11 | Actual |
| 25999 | 60.00 | 2024-10-08 | 68 | 1 | 6 | Actual |
| 30870 | 15.00 | 2025-02-08 | 96 | 1 | 8 | Actual |
| 12663 | 25526.00 | 2023-09-09 | 34 | 7 | 4 | Actual |
| 2092 | 1210.19 | 2022-11-09 | 80 | 1 | 8 | Actual |
| 12516 | 47.00 | 2023-09-09 | 83 | 7 | 3 | Actual |
| 7141 | 480.00 | 2023-04-11 | 72 | 6 | 5 | Budget |
| 11579 | 200.00 | 2023-08-09 | 84 | 1 | 5 | Budget |
| 7 | 380.00 | 2022-10-09 | 65 | 1 | 3 | Budget |
| 10199 | 280.00 | 2023-07-10 | 87 | 6 | 3 | Budget |
| 9933 | 380.00 | 2023-06-09 | 76 | 1 | 8 | Budget |
| 16080 | 82361.71 | 2023-12-10 | 60 | 1 | 8 | Actual |
| 25466 | 96.51 | 2024-09-08 | 87 | 5 | 11 | Actual |
| 20177 | 7810.32 | 2024-04-10 | 62 | 1 | 8 | Actual |
| 9348 | 650.00 | 2023-06-09 | 87 | 1 | 5 | Budget |
| 7300 | 441070.00 | 2023-04-11 | 10 | 3 | 6 | Actual |
| 22766 | -187.00 | 2024-07-09 | 91 | 6 | 4 | Actual |
| 11894 | 110.00 | 2023-08-09 | 73 | 5 | 6 | Budget |
| 14862 | 4.00 | 2023-11-09 | 96 | 2 | 6 | Actual |
| 33605 | 67895.50 | 2025-04-10 | 21 | 7 | 13 | Actual |
| 22505 | 1.82 | 2024-06-08 | 69 | 1 | 12 | Actual |
| 29915 | 183.74 | 2025-01-08 | 90 | 3 | 11 | Actual |
| 22478 | 12093.54 | 2024-06-08 | 19 | 7 | 11 | Actual |
| 3011 | 9000.00 | 2022-12-10 | 99 | 6 | 6 | Actual |
| 38256 | 42608.00 | 2025-09-09 | 60 | 6 | 3 | Actual |
| 16164 | 316.24 | 2023-12-10 | 90 | 6 | 8 | Actual |
| 31716 | 74.00 | 2025-03-10 | 73 | 2 | 6 | Actual |
| 26547 | 19128.78 | 2024-10-08 | 56 | 6 | 11 | Actual |
| 35502 | 188.00 | 2025-06-09 | 78 | 1 | 11 | Actual |
| 8288 | 550.00 | 2023-05-12 | 87 | 6 | 5 | Budget |
| 18163 | 240.48 | 2024-02-09 | 89 | 1 | 8 | Actual |
| 3217 | 304.12 | 2022-12-10 | 83 | 1 | 8 | Actual |
| 31309 | 264.41 | 2025-02-08 | 92 | 2 | 13 | Actual |
| 11267 | 6600.00 | 2023-08-09 | 53 | 6 | 3 | Budget |
| 18493 | 3741.25 | 2024-02-09 | 60 | 6 | 12 | Actual |
| 874 | 47.00 | 2022-10-09 | 69 | 6 | 7 | Actual |
| 25722 | 61.00 | 2024-10-08 | 69 | 6 | 3 | Actual |
| 4088 | 950.00 | 2023-01-09 | 62 | 6 | 6 | Budget |
| 13356 | 280.00 | 2023-09-09 | 77 | 2 | 8 | Budget |
| 24917 | 22025.00 | 2024-09-08 | 33 | 7 | 5 | Actual |
| 10367 | 2000.00 | 2023-07-10 | 76 | 6 | 4 | Budget |
| 14628 | 414.00 | 2023-11-09 | 65 | 1 | 4 | Actual |
| 16507 | 980.56 | 2023-12-10 | 34 | 7 | 12 | Actual |
| 38122 | 531.09 | 2025-08-09 | 80 | 1 | 13 | Actual |
| 16882 | 202.00 | 2024-01-09 | 67 | 3 | 6 | Actual |
| 20787 | 288.00 | 2024-05-11 | 90 | 6 | 4 | Actual |
| 26649 | 14.59 | 2024-10-08 | 68 | 6 | 12 | Actual |
| 2697 | 2945.00 | 2022-12-10 | 23 | 7 | 5 | Actual |
| 16527 | 727.00 | 2024-01-09 | 76 | 1 | 3 | Actual |
| 38153 | 118.80 | 2025-08-09 | 84 | 2 | 13 | Actual |
| 29999 | 70813.78 | 2025-01-08 | 29 | 7 | 11 | Actual |
| 36658 | 162.46 | 2025-07-10 | 85 | 1 | 11 | Actual |
| 18841 | 3790.00 | 2024-03-10 | 23 | 7 | 5 | Actual |
| 17785 | 234.00 | 2024-02-09 | 94 | 1 | 5 | Actual |
| 24191 | 492.00 | 2024-08-08 | 67 | 1 | 8 | Actual |
| 14122 | 9.00 | 2023-10-09 | 96 | 1 | 8 | Actual |
| 13368 | 128.36 | 2023-09-09 | 84 | 2 | 8 | Actual |
| 37350 | 416200.00 | 2025-08-09 | 101 | 6 | 5 | Actual |
| 13457 | 3719.33 | 2023-09-09 | 23 | 7 | 8 | Actual |
| 24978 | 84.00 | 2024-09-08 | 92 | 2 | 6 | Actual |
| 20207 | 613.21 | 2024-04-10 | 66 | 2 | 8 | Actual |
| 10148 | 3700.00 | 2023-07-10 | 52 | 6 | 3 | Budget |
| 24977 | -50.00 | 2024-09-08 | 91 | 2 | 6 | Actual |
| 11068 | 1228.38 | 2023-07-10 | 87 | 1 | 8 | Actual |
| 21236 | 182.90 | 2024-05-11 | 68 | 2 | 8 | Actual |
| 26059 | 198.00 | 2024-10-08 | 76 | 3 | 6 | Actual |
| 4468 | 81601.09 | 2023-01-09 | 14 | 7 | 8 | Actual |
| 14194 | 250925.45 | 2023-10-09 | 15 | 7 | 8 | Actual |
| 30883 | 437.45 | 2025-02-08 | 76 | 2 | 8 | Actual |
| 18315 | 1.00 | 2024-02-09 | 96 | 2 | 11 | Actual |
| 11131 | 96700.00 | 2023-07-10 | 56 | 6 | 8 | Budget |
| 28164 | 16779.00 | 2024-12-09 | 22 | 7 | 4 | Actual |
| 37581 | 384.00 | 2025-08-09 | 67 | 1 | 7 | Actual |
| 38837 | 414.73 | 2025-09-09 | 84 | 1 | 8 | Actual |
| 3530 | 90.00 | 2023-01-09 | 76 | 7 | 3 | Budget |
| 27216 | 116.00 | 2024-11-08 | 78 | 4 | 6 | Actual |
| 22900 | 24.00 | 2024-07-09 | 69 | 1 | 6 | Actual |
| 33253 | 328.42 | 2025-04-10 | 77 | 2 | 11 | Actual |
| 5469 | 466.24 | 2023-02-09 | 90 | 1 | 8 | Actual |
| 37163 | 66511.00 | 2025-08-09 | 43 | 7 | 3 | Actual |
| 18701 | 3314.00 | 2024-03-10 | 53 | 6 | 4 | Actual |
| 28651 | 82378.37 | 2024-12-09 | 94 | 6 | 8 | Actual |
| 10018 | 3092.05 | 2023-06-09 | 61 | 6 | 8 | Actual |
| 6832 | 30.00 | 2023-04-11 | 82 | 6 | 3 | Actual |
| 27539 | 57.14 | 2024-11-08 | 69 | 1 | 11 | Actual |
| 30760 | 604.00 | 2025-02-08 | 73 | 1 | 7 | Actual |
| 3715 | 300.00 | 2023-01-09 | 73 | 1 | 5 | Budget |
| 3308 | 220.00 | 2022-12-10 | 73 | 6 | 8 | Budget |
| 16265 | 141.19 | 2023-12-10 | 74 | 3 | 11 | Actual |
| 29358 | -349.00 | 2025-01-08 | 91 | 1 | 5 | Actual |
| 36399 | 325722.00 | 2025-07-10 | 6 | 7 | 6 | Actual |
| 29478 | -106.00 | 2025-01-08 | 91 | 2 | 6 | Actual |
| 482 | 109.00 | 2022-10-09 | 67 | 1 | 6 | Actual |
| 7711 | 100.00 | 2023-04-11 | 85 | 1 | 8 | Budget |
| 34260 | 796.55 | 2025-05-11 | 81 | 2 | 8 | Actual |
| 19924 | 146.00 | 2024-04-10 | 77 | 2 | 6 | Actual |
| 18834 | 68540.00 | 2024-03-10 | 14 | 7 | 5 | Actual |
| 15284 | 59.27 | 2023-11-09 | 73 | 3 | 11 | Actual |
| 16877 | 32249.00 | 2024-01-09 | 60 | 3 | 6 | Actual |
| 671 | 100.00 | 2022-10-09 | 66 | 5 | 6 | Budget |
| 25801 | 4.00 | 2024-10-08 | 96 | 7 | 3 | Actual |
| 2598 | 360.00 | 2022-12-10 | 76 | 1 | 5 | Actual |
| 21073 | 200.00 | 2024-05-11 | 89 | 6 | 6 | Actual |
| 7689 | 80.00 | 2023-04-11 | 71 | 1 | 8 | Budget |
| 7308 | 280.00 | 2023-04-11 | 65 | 3 | 6 | Budget |
| 31025 | 105.02 | 2025-02-08 | 68 | 3 | 11 | Actual |
Generated 2025-11-08 20:12:41.192 UTC