[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 1835
37574 items
NOTE: Only 1000 elements of total 37574 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18483 | 98.63 | 2024-02-04 | 89 | 1 | 12 | Actual |
| 8950 | 3.00 | 2023-05-07 | 96 | 6 | 8 | Actual |
| 18725 | 109.00 | 2024-03-05 | 85 | 6 | 4 | Actual |
| 25443 | 113.53 | 2024-09-03 | 92 | 4 | 11 | Actual |
| 25786 | 147.00 | 2024-10-03 | 76 | 7 | 3 | Actual |
| 5640 | 140.00 | 2023-03-06 | 78 | 1 | 3 | Actual |
| 23967 | 519.00 | 2024-08-03 | 80 | 3 | 6 | Actual |
| 26509 | 37.99 | 2024-10-03 | 85 | 4 | 11 | Actual |
| 2607 | 57.00 | 2022-12-05 | 82 | 1 | 5 | Actual |
| 9108 | 21552.00 | 2023-06-04 | 28 | 7 | 3 | Actual |
| 34548 | 293.32 | 2025-05-06 | 76 | 1 | 12 | Actual |
| 17337 | -117.32 | 2024-01-04 | 91 | 4 | 11 | Actual |
| 30659 | 309.00 | 2025-02-03 | 92 | 4 | 6 | Actual |
| 35014 | 23999.00 | 2025-06-04 | 52 | 6 | 5 | Actual |
| 24017 | 224.00 | 2024-08-03 | 77 | 5 | 6 | Actual |
| 29439 | 237.00 | 2025-01-03 | 76 | 1 | 6 | Actual |
| 4557 | 200.00 | 2023-02-04 | 66 | 6 | 3 | Budget |
| 15880 | 103.00 | 2023-12-05 | 73 | 4 | 6 | Actual |
| 20453 | 14.59 | 2024-04-05 | 82 | 6 | 11 | Actual |
| 23042 | 152.00 | 2024-07-04 | 73 | 6 | 6 | Actual |
| 14765 | 154.00 | 2023-11-04 | 78 | 6 | 5 | Actual |
| 13465 | 81372.29 | 2023-09-04 | 35 | 7 | 8 | Actual |
| 19060 | 59.00 | 2024-03-05 | 69 | 1 | 7 | Actual |
| 30017 | 160.34 | 2025-01-03 | 67 | 1 | 12 | Actual |
| 13333 | 26763.70 | 2023-09-04 | 60 | 2 | 8 | Actual |
| 8288 | 550.00 | 2023-05-07 | 87 | 6 | 5 | Budget |
| 16586 | 92067.00 | 2024-01-04 | 14 | 7 | 3 | Actual |
| 11363 | 70.00 | 2023-08-04 | 66 | 7 | 3 | Budget |
| 6922 | -68.00 | 2023-04-06 | 91 | 7 | 3 | Actual |
| 14790 | 34101.00 | 2023-11-04 | 19 | 7 | 5 | Actual |
| 1795 | 100.00 | 2022-11-04 | 66 | 5 | 6 | Budget |
| 2527 | 380.00 | 2022-12-05 | 81 | 6 | 4 | Budget |
| 5189 | 200.00 | 2023-02-04 | 87 | 5 | 6 | Budget |
| 13083 | 220.00 | 2023-09-04 | 73 | 6 | 6 | Budget |
| 14146 | 176.84 | 2023-10-04 | 90 | 2 | 8 | Actual |
| 8382 | 200.00 | 2023-05-07 | 65 | 2 | 6 | Budget |
| 28618 | 7.00 | 2024-12-04 | 96 | 2 | 8 | Actual |
| 26993 | 990.00 | 2024-11-03 | 87 | 6 | 4 | Actual |
| 17363 | 35.87 | 2024-01-04 | 90 | 5 | 11 | Actual |
| 5739 | 11770.00 | 2023-03-06 | 22 | 7 | 3 | Actual |
| 4291 | 16610.00 | 2023-01-04 | 28 | 7 | 7 | Actual |
| 38005 | 86.93 | 2025-08-04 | 83 | 1 | 12 | Actual |
| 29383 | 294.00 | 2025-01-03 | 78 | 6 | 5 | Actual |
| 20970 | 30742.00 | 2024-05-06 | 60 | 3 | 6 | Actual |
| 7190 | 13888.00 | 2023-04-06 | 24 | 7 | 5 | Actual |
| 31914 | 720.00 | 2025-03-05 | 66 | 6 | 7 | Actual |
| 25939 | 68.00 | 2024-10-03 | 69 | 6 | 5 | Actual |
| 4279 | 18866.00 | 2023-01-04 | 7 | 7 | 7 | Actual |
| 30886 | 955.64 | 2025-02-03 | 80 | 2 | 8 | Actual |
| 7226 | 304.00 | 2023-04-06 | 76 | 1 | 6 | Actual |
| 28770 | 193.32 | 2024-12-04 | 66 | 4 | 11 | Actual |
| 8914 | 82.90 | 2023-05-07 | 68 | 6 | 8 | Actual |
| 28472 | 10013.00 | 2024-12-04 | 61 | 1 | 7 | Actual |
| 15511 | 145246.00 | 2023-12-05 | 12 | 2 | 3 | Actual |
| 13975 | 63635.00 | 2023-10-04 | 13 | 7 | 6 | Actual |
| 14860 | -89.00 | 2023-11-04 | 91 | 2 | 6 | Actual |
| 36645 | 216.72 | 2025-07-05 | 68 | 1 | 11 | Actual |
| 38671 | 351.00 | 2025-09-04 | 65 | 6 | 6 | Actual |
| 21976 | 167.00 | 2024-06-03 | 67 | 3 | 6 | Actual |
| 8868 | 513.21 | 2023-05-07 | 77 | 2 | 8 | Actual |
| 33817 | 20546.00 | 2025-05-06 | 20 | 7 | 4 | Actual |
| 12600 | 480.00 | 2023-09-04 | 66 | 6 | 4 | Budget |
| 37102 | 7647.00 | 2025-08-04 | 53 | 6 | 3 | Actual |
| 18580 | 18258.00 | 2024-03-05 | 52 | 6 | 3 | Actual |
| 17144 | 331.39 | 2024-01-04 | 66 | 2 | 8 | Actual |
| 7639 | 9853.00 | 2023-04-06 | 94 | 6 | 7 | Actual |
| 2289 | 100.00 | 2022-12-05 | 84 | 1 | 3 | Budget |
| 36136 | 64584.00 | 2025-07-05 | 60 | 1 | 5 | Actual |
| 25727 | 2381.00 | 2024-10-03 | 76 | 6 | 3 | Actual |
| 26688 | 71541.45 | 2024-10-03 | 29 | 7 | 12 | Actual |
| 10640 | 10.00 | 2023-07-05 | 82 | 2 | 6 | Budget |
| 28024 | 945.00 | 2024-12-04 | 87 | 6 | 3 | Actual |
| 9587 | 91.00 | 2023-06-04 | 94 | 3 | 6 | Actual |
| 25796 | 75.00 | 2024-10-03 | 89 | 7 | 3 | Actual |
| 34269 | 490.48 | 2025-05-06 | 92 | 2 | 8 | Actual |
| 30725 | 11569.00 | 2025-02-03 | 7 | 7 | 6 | Actual |
| 24693 | 125437.00 | 2024-09-03 | 15 | 7 | 3 | Actual |
| 27630 | 28.42 | 2024-11-03 | 82 | 4 | 11 | Actual |
| 24783 | 54.00 | 2024-09-03 | 71 | 6 | 4 | Actual |
| 8602 | 100.00 | 2023-05-07 | 78 | 6 | 6 | Budget |
| 11906 | 200.00 | 2023-08-04 | 81 | 5 | 6 | Budget |
| 22166 | 194.00 | 2024-06-03 | 84 | 6 | 7 | Actual |
| 9194 | 280.00 | 2023-06-04 | 78 | 1 | 4 | Budget |
| 36466 | 247.00 | 2025-07-05 | 68 | 6 | 7 | Actual |
| 16791 | 679.00 | 2024-01-04 | 97 | 6 | 5 | Actual |
| 23657 | 606496.00 | 2024-08-03 | 4 | 7 | 3 | Actual |
| 4832 | 52.00 | 2023-02-04 | 69 | 1 | 5 | Actual |
| 35880 | 696.00 | 2025-06-04 | 77 | 6 | 13 | Actual |
| 34487 | 1400.79 | 2025-05-06 | 72 | 6 | 11 | Actual |
| 35017 | 111264.00 | 2025-06-04 | 56 | 6 | 5 | Actual |
| 28325 | 153.00 | 2024-12-04 | 92 | 2 | 6 | Actual |
| 1266 | -17111.00 | 2022-11-04 | 46 | 7 | 3 | Actual |
| 24718 | 114.00 | 2024-09-03 | 66 | 7 | 3 | Actual |
| 33349 | 524.17 | 2025-04-05 | 87 | 6 | 11 | Actual |
| 26529 | 36.93 | 2024-10-03 | 77 | 5 | 11 | Actual |
| 11393 | 17.00 | 2023-08-04 | 85 | 7 | 3 | Actual |
| 21743 | 441.00 | 2024-06-03 | 76 | 1 | 4 | Actual |
| 922 | 9604.00 | 2022-10-04 | 20 | 7 | 7 | Actual |
| 24721 | 13.00 | 2024-09-03 | 69 | 7 | 3 | Actual |
| 35924 | 6738.22 | 2025-06-04 | 100 | 7 | 13 | Actual |
| 13494 | 1290.00 | 2023-10-04 | 65 | 1 | 3 | Actual |
| 6628 | 480.00 | 2023-03-06 | 80 | 2 | 8 | Budget |
| 33165 | 448.06 | 2025-04-05 | 74 | 6 | 8 | Actual |
| 32472 | 15269.96 | 2025-03-05 | 7 | 7 | 13 | Actual |
| 26092 | 48.00 | 2024-10-03 | 84 | 4 | 6 | Actual |
| 10550 | 17727.00 | 2023-07-05 | 32 | 7 | 5 | Actual |
| 35185 | 9.00 | 2025-06-04 | 96 | 4 | 6 | Actual |
| 22361 | 22.04 | 2024-06-03 | 71 | 2 | 11 | Actual |
| 16452 | 77.36 | 2023-12-05 | 92 | 2 | 12 | Actual |
| 20812 | 35023.00 | 2024-05-06 | 32 | 7 | 4 | Actual |
| 9865 | 139.00 | 2023-06-04 | 83 | 6 | 7 | Actual |
| 30695 | 5362.00 | 2025-02-03 | 63 | 6 | 6 | Actual |
| 12382 | 480.00 | 2023-09-04 | 87 | 1 | 3 | Budget |
| 14570 | 1006243.00 | 2023-11-04 | 4 | 7 | 3 | Actual |
| 6803 | 1900.00 | 2023-04-06 | 63 | 6 | 3 | Budget |
| 17354 | 27.36 | 2024-01-04 | 78 | 5 | 11 | Actual |
| 24320 | 169.91 | 2024-08-03 | 81 | 1 | 11 | Actual |
| 154 | 30.00 | 2022-10-04 | 68 | 7 | 3 | Budget |
| 11620 | 52.00 | 2023-08-04 | 71 | 6 | 5 | Actual |
| 30861 | 596.55 | 2025-02-03 | 83 | 1 | 8 | Actual |
| 22521 | -46.05 | 2024-06-03 | 91 | 1 | 12 | Actual |
| 22461 | 149.70 | 2024-06-03 | 89 | 6 | 11 | Actual |
| 29868 | 570.98 | 2025-01-03 | 62 | 2 | 11 | Actual |
| 26443 | 8.21 | 2024-10-03 | 69 | 2 | 11 | Actual |
| 29124 | 6626.00 | 2025-01-03 | 62 | 1 | 3 | Actual |
| 35964 | 254.00 | 2025-07-05 | 68 | 6 | 3 | Actual |
| 13151 | 696.00 | 2023-09-04 | 65 | 1 | 7 | Actual |
| 37015 | 3643.43 | 2025-07-05 | 61 | 6 | 13 | Actual |
| 34979 | 162527.00 | 2025-06-04 | 37 | 7 | 4 | Actual |
| 28272 | 493773.00 | 2024-12-04 | 46 | 7 | 5 | Actual |
| 950 | 861.70 | 2022-10-04 | 65 | 1 | 8 | Actual |
| 13894 | 163.00 | 2023-10-04 | 76 | 4 | 6 | Actual |
| 2889 | 30.00 | 2022-12-05 | 82 | 4 | 6 | Budget |
| 25244 | 274112.25 | 2024-09-03 | 12 | 2 | 8 | Actual |
| 4942 | 7062.00 | 2023-02-04 | 22 | 7 | 5 | Actual |
| 16290 | 14.59 | 2023-12-05 | 71 | 4 | 11 | Actual |
| 14053 | 238.00 | 2023-10-04 | 83 | 6 | 7 | Actual |
| 11606 | 2100.00 | 2023-08-04 | 62 | 6 | 5 | Budget |
| 4355 | 1900.00 | 2023-01-04 | 61 | 2 | 8 | Budget |
| 6207 | 655.00 | 2023-03-06 | 80 | 3 | 6 | Actual |
| 4621 | 17419.00 | 2023-02-04 | 34 | 7 | 3 | Actual |
| 2174 | 2160.21 | 2022-11-04 | 62 | 6 | 8 | Actual |
| 23671 | 26036.00 | 2024-08-03 | 28 | 7 | 3 | Actual |
| 9051 | 100.00 | 2023-06-04 | 67 | 6 | 3 | Budget |
| 34919 | 18.00 | 2025-06-04 | 96 | 1 | 4 | Actual |
| 31828 | 171.00 | 2025-03-05 | 72 | 6 | 6 | Actual |
| 9760 | 89617.00 | 2023-06-04 | 31 | 7 | 6 | Actual |
| 39306 | 183.71 | 2025-09-04 | 85 | 2 | 13 | Actual |
| 22579 | 875.24 | 2024-06-03 | 34 | 7 | 12 | Actual |
| 35129 | -122.00 | 2025-06-04 | 91 | 2 | 6 | Actual |
| 32684 | 731459.00 | 2025-04-05 | 6 | 7 | 4 | Actual |
| 1852 | 280.00 | 2022-11-04 | 65 | 6 | 6 | Budget |
| 34648 | 17697.90 | 2025-05-06 | 34 | 7 | 12 | Actual |
| 1681 | 39.00 | 2022-11-04 | 85 | 2 | 6 | Actual |
| 32601 | 203.00 | 2025-04-05 | 76 | 7 | 3 | Actual |
| 20544 | 55.02 | 2024-04-05 | 90 | 2 | 12 | Actual |
| 6139 | 120.00 | 2023-03-06 | 66 | 2 | 6 | Actual |
| 2541 | 261.00 | 2022-12-05 | 92 | 6 | 4 | Actual |
| 37524 | 110.00 | 2025-08-04 | 68 | 6 | 6 | Actual |
| 16665 | 4326.00 | 2024-01-04 | 53 | 6 | 4 | Actual |
| 28170 | 48951.00 | 2024-12-04 | 32 | 7 | 4 | Actual |
| 35566 | 144.38 | 2025-06-04 | 90 | 3 | 11 | Actual |
| 3373 | 1092.00 | 2023-01-04 | 62 | 1 | 3 | Actual |
| 18939 | 1419.00 | 2024-03-05 | 61 | 4 | 6 | Actual |
| 9971 | 80.00 | 2023-06-04 | 68 | 2 | 8 | Budget |
| 26706 | 173.18 | 2024-10-03 | 66 | 1 | 13 | Actual |
| 37331 | 338.00 | 2025-08-04 | 74 | 6 | 5 | Actual |
| 17877 | 479.00 | 2024-02-04 | 92 | 1 | 6 | Actual |
| 36598 | 219.27 | 2025-07-05 | 83 | 6 | 8 | Actual |
| 319 | 12448.00 | 2022-10-04 | 34 | 7 | 4 | Actual |
| 3298 | 140.48 | 2022-12-05 | 67 | 6 | 8 | Actual |
| 30681 | 243.00 | 2025-02-03 | 87 | 5 | 6 | Actual |
| 16713 | 5054.00 | 2024-01-04 | 23 | 7 | 4 | Actual |
| 26286 | 27978.00 | 2024-10-03 | 100 | 7 | 7 | Actual |
| 29452 | 499.00 | 2025-01-03 | 92 | 1 | 6 | Actual |
| 10455 | 50.00 | 2023-07-05 | 82 | 1 | 5 | Budget |
| 9807 | 200.00 | 2023-06-04 | 84 | 1 | 7 | Budget |
| 2474 | 257.00 | 2022-12-05 | 84 | 1 | 4 | Actual |
| 38516 | 218220.00 | 2025-09-04 | 29 | 7 | 5 | Actual |
| 23369 | 103.95 | 2024-07-04 | 76 | 3 | 11 | Actual |
| 10641 | 13.00 | 2023-07-05 | 82 | 2 | 6 | Actual |
| 22702 | 112.00 | 2024-07-04 | 90 | 7 | 3 | Actual |
| 8024 | 42.00 | 2023-05-07 | 78 | 7 | 3 | Actual |
| 37222 | 26915.00 | 2025-08-04 | 53 | 6 | 4 | Actual |
| 20268 | 40191.22 | 2024-04-05 | 7 | 7 | 8 | Actual |
| 34427 | 199.70 | 2025-05-06 | 73 | 4 | 11 | Actual |
| 24562 | 194.38 | 2024-08-03 | 57 | 6 | 12 | Actual |
| 20929 | 381.00 | 2024-05-06 | 80 | 1 | 6 | Actual |
| 33007 | 357.00 | 2025-04-05 | 68 | 1 | 7 | Actual |
| 13926 | 51.00 | 2023-10-04 | 83 | 5 | 6 | Actual |
| 19970 | 128.00 | 2024-04-05 | 66 | 4 | 6 | Actual |
| 37781 | 177233.17 | 2025-08-04 | 37 | 7 | 8 | Actual |
| 23420 | 7.14 | 2024-07-04 | 71 | 5 | 11 | Actual |
| 28269 | 71414.00 | 2024-12-04 | 39 | 7 | 5 | Actual |
| 8764 | 7.00 | 2023-05-07 | 96 | 6 | 7 | Actual |
| 14996 | 27754.00 | 2023-11-04 | 32 | 7 | 6 | Actual |
| 29502 | 122.00 | 2025-01-03 | 85 | 3 | 6 | Actual |
| 31893 | 106.00 | 2025-03-05 | 82 | 1 | 7 | Actual |
| 28605 | 279.87 | 2024-12-04 | 78 | 2 | 8 | Actual |
| 39059 | 44.38 | 2025-09-04 | 76 | 5 | 11 | Actual |
| 5743 | 192522.00 | 2023-03-06 | 29 | 7 | 3 | Actual |
| 21450 | 9.27 | 2024-05-06 | 85 | 5 | 11 | Actual |
| 10352 | 480.00 | 2023-07-05 | 66 | 6 | 4 | Budget |
| 22221 | 851.10 | 2024-06-03 | 81 | 1 | 8 | Actual |
| 26756 | 5582.06 | 2024-10-03 | 53 | 6 | 13 | Actual |
| 24782 | 35.00 | 2024-09-03 | 69 | 6 | 4 | Actual |
| 6002 | 2545.00 | 2023-03-06 | 61 | 6 | 5 | Actual |
| 3623 | 406.00 | 2023-01-04 | 65 | 6 | 4 | Actual |
| 12799 | 13323.00 | 2023-09-04 | 28 | 7 | 5 | Actual |
| 7106 | 630.00 | 2023-04-06 | 87 | 1 | 5 | Actual |
| 11934 | 1900.00 | 2023-08-04 | 61 | 6 | 6 | Budget |
| 3672 | 9600.00 | 2023-01-04 | 7 | 7 | 4 | Actual |
| 6083 | 18600.00 | 2023-03-06 | 60 | 1 | 6 | Budget |
| 25085 | 81.00 | 2024-09-03 | 84 | 6 | 6 | Actual |
| 5972 | 480.00 | 2023-03-06 | 81 | 1 | 5 | Budget |
| 37841 | 43.31 | 2025-08-04 | 94 | 2 | 11 | Actual |
| 22167 | 180.00 | 2024-06-03 | 85 | 6 | 7 | Actual |
| 23124 | 6320.00 | 2024-07-04 | 61 | 6 | 7 | Actual |
| 18319 | 106.08 | 2024-02-04 | 65 | 3 | 11 | Actual |
| 20699 | 45018.00 | 2024-05-06 | 40 | 7 | 3 | Actual |
| 21851 | 94881.00 | 2024-06-03 | 12 | 2 | 5 | Actual |
| 33416 | 438.00 | 2025-04-05 | 61 | 2 | 12 | Actual |
| 34712 | 80716.79 | 2025-05-06 | 56 | 6 | 13 | Actual |
| 37593 | 353.00 | 2025-08-04 | 83 | 1 | 7 | Actual |
| 19755 | 151.00 | 2024-04-05 | 89 | 6 | 4 | Actual |
| 1642 | 114378.00 | 2022-11-04 | 12 | 2 | 6 | Actual |
| 38898 | 237.45 | 2025-09-04 | 83 | 6 | 8 | Actual |
| 33178 | -261.04 | 2025-04-05 | 91 | 6 | 8 | Actual |
| 18693 | 292.00 | 2024-03-05 | 89 | 1 | 4 | Actual |
| 4594 | -149.00 | 2023-02-04 | 91 | 6 | 3 | Actual |
| 1855 | 125.00 | 2022-11-04 | 67 | 6 | 6 | Actual |
| 13761 | 94.00 | 2023-10-04 | 85 | 6 | 5 | Actual |
| 4597 | 7.00 | 2023-02-04 | 96 | 6 | 3 | Actual |
| 4184 | 364.00 | 2023-01-04 | 73 | 1 | 7 | Actual |
| 28629 | 792.00 | 2024-12-04 | 66 | 6 | 8 | Actual |
| 34251 | 279.87 | 2025-05-06 | 68 | 2 | 8 | Actual |
| 38876 | 11211.90 | 2025-09-04 | 54 | 6 | 8 | Actual |
| 15339 | 128.42 | 2023-11-04 | 66 | 6 | 11 | Actual |
| 13766 | 259.00 | 2023-10-04 | 92 | 6 | 5 | Actual |
| 16367 | 143.31 | 2023-12-05 | 92 | 6 | 11 | Actual |
| 4142 | 57358.00 | 2023-01-04 | 13 | 7 | 6 | Actual |
| 11090 | 110.17 | 2023-07-05 | 68 | 2 | 8 | Actual |
| 19147 | 8345.18 | 2024-03-05 | 61 | 1 | 8 | Actual |
| 11534 | 20672.00 | 2023-08-04 | 33 | 7 | 4 | Actual |
| 21705 | 1288.00 | 2024-06-03 | 61 | 7 | 3 | Actual |
| 7633 | 720.00 | 2023-04-06 | 87 | 6 | 7 | Actual |
| 16416 | 26.29 | 2023-12-05 | 81 | 1 | 12 | Actual |
| 9345 | 100.00 | 2023-06-04 | 85 | 1 | 5 | Budget |
| 12417 | 29.00 | 2023-09-04 | 69 | 6 | 3 | Actual |
| 13140 | 20682.00 | 2023-09-04 | 40 | 7 | 6 | Actual |
| 30619 | 123.00 | 2025-02-03 | 74 | 3 | 6 | Actual |
| 16233 | 17.78 | 2023-12-05 | 67 | 2 | 11 | Actual |
| 8441 | 245.00 | 2023-05-07 | 73 | 3 | 6 | Actual |
| 27576 | 17.78 | 2024-11-03 | 82 | 2 | 11 | Actual |
| 20841 | 155.00 | 2024-05-06 | 84 | 1 | 5 | Actual |
| 26680 | 5255.11 | 2024-10-03 | 18 | 7 | 12 | Actual |
| 22218 | 1264.74 | 2024-06-03 | 77 | 1 | 8 | Actual |
| 4844 | 229.00 | 2023-02-04 | 78 | 1 | 5 | Actual |
| 37493 | 19.00 | 2025-08-04 | 69 | 5 | 6 | Actual |
| 15247 | 125700.97 | 2023-11-04 | 12 | 2 | 11 | Actual |
| 15788 | 529763.00 | 2023-12-05 | 46 | 7 | 5 | Actual |
| 7697 | 650.00 | 2023-04-06 | 77 | 1 | 8 | Budget |
| 15626 | 358.00 | 2023-12-05 | 90 | 1 | 4 | Actual |
| 29065 | 1490.75 | 2024-12-04 | 62 | 6 | 13 | Actual |
| 15098 | 306136.00 | 2023-11-04 | 46 | 7 | 7 | Actual |
| 28873 | 83968.28 | 2024-12-04 | 31 | 7 | 11 | Actual |
| 34168 | 514.00 | 2025-05-06 | 73 | 6 | 7 | Actual |
| 1913 | 144108.00 | 2022-11-04 | 29 | 7 | 6 | Actual |
| 17315 | 1345.47 | 2024-01-04 | 61 | 4 | 11 | Actual |
| 26586 | 22976.72 | 2024-10-03 | 14 | 7 | 11 | Actual |
| 30729 | 78890.00 | 2025-02-03 | 15 | 7 | 6 | Actual |
| 27664 | -59.88 | 2024-11-03 | 91 | 5 | 11 | Actual |
| 35624 | 1.00 | 2025-06-04 | 96 | 5 | 11 | Actual |
| 11800 | 313.00 | 2023-08-04 | 73 | 3 | 6 | Actual |
| 17734 | 12883.00 | 2024-02-04 | 7 | 7 | 4 | Actual |
| 38981 | 339.06 | 2025-09-04 | 80 | 2 | 11 | Actual |
| 448 | 8232.00 | 2022-10-04 | 18 | 7 | 5 | Actual |
| 8553 | 62.00 | 2023-05-07 | 84 | 5 | 6 | Actual |
| 14555 | 686.00 | 2023-11-04 | 81 | 6 | 3 | Actual |
| 3424 | 61418.00 | 2023-01-04 | 56 | 6 | 3 | Actual |
| 25771 | 350000.00 | 2024-10-03 | 42 | 7 | 3 | Actual |
| 38897 | 67.75 | 2025-09-04 | 82 | 6 | 8 | Actual |
| 26434 | 10.00 | 2024-10-03 | 96 | 1 | 11 | Actual |
| 25245 | 46209.52 | 2024-09-03 | 60 | 2 | 8 | Actual |
| 30277 | 16257.00 | 2025-02-03 | 53 | 6 | 3 | Actual |
| 26160 | 47500.00 | 2024-10-03 | 99 | 6 | 6 | Actual |
| 6457 | 368.00 | 2023-03-06 | 94 | 1 | 7 | Actual |
| 17579 | 134925.00 | 2024-02-04 | 56 | 6 | 3 | Actual |
| 3038 | 21349.00 | 2022-12-05 | 40 | 7 | 6 | Actual |
| 1933 | 531.00 | 2022-11-04 | 65 | 1 | 7 | Actual |
| 7576 | 360.00 | 2023-04-06 | 90 | 1 | 7 | Actual |
| 38696 | 47500.00 | 2025-09-04 | 99 | 6 | 6 | Actual |
| 22736 | 2579.00 | 2024-07-04 | 52 | 6 | 4 | Actual |
| 9509 | 40.00 | 2023-06-04 | 71 | 2 | 6 | Budget |
| 10385 | 650.00 | 2023-07-05 | 87 | 6 | 4 | Budget |
| 27137 | 302.00 | 2024-11-03 | 81 | 1 | 6 | Actual |
| 16284 | 679.50 | 2023-12-05 | 62 | 4 | 11 | Actual |
| 37006 | 246.87 | 2025-07-05 | 90 | 2 | 13 | Actual |
| 32452 | 3867.99 | 2025-03-05 | 76 | 6 | 13 | Actual |
| 13683 | 114330.00 | 2023-10-04 | 15 | 7 | 4 | Actual |
| 18412 | 243.32 | 2024-02-04 | 72 | 6 | 11 | Actual |
| 31355 | 4115.36 | 2025-02-03 | 20 | 7 | 13 | Actual |
| 1874 | 480.00 | 2022-11-04 | 80 | 6 | 6 | Budget |
| 26383 | 132247.48 | 2024-10-03 | 14 | 7 | 8 | Actual |
| 29753 | 57.14 | 2025-01-03 | 69 | 2 | 8 | Actual |
| 15568 | 56854.00 | 2023-12-05 | 34 | 7 | 3 | Actual |
| 6867 | 207774.00 | 2023-04-06 | 29 | 7 | 3 | Actual |
| 38253 | 2117.00 | 2025-09-04 | 54 | 6 | 3 | Actual |
| 37223 | 2656.00 | 2025-08-04 | 54 | 6 | 4 | Actual |
| 19897 | 320.00 | 2024-04-05 | 77 | 1 | 6 | Actual |
| 16328 | 11.40 | 2023-12-05 | 85 | 5 | 11 | Actual |
| 24651 | 15065.00 | 2024-09-03 | 53 | 6 | 3 | Actual |
| 115 | 2487.00 | 2022-10-04 | 8 | 7 | 3 | Actual |
| 33974 | 32.00 | 2025-05-06 | 85 | 2 | 6 | Actual |
| 34973 | 301938.00 | 2025-06-04 | 29 | 7 | 4 | Actual |
| 24831 | -376958.00 | 2024-09-03 | 43 | 7 | 4 | Actual |
| 933 | 26049.00 | 2022-10-04 | 35 | 7 | 7 | Actual |
| 19911 | 47133.00 | 2024-04-05 | 12 | 2 | 6 | Actual |
| 32483 | 7782.10 | 2025-03-05 | 24 | 7 | 13 | Actual |
| 19620 | 264.00 | 2024-04-05 | 68 | 6 | 3 | Actual |
| 30621 | 473.00 | 2025-02-03 | 77 | 3 | 6 | Actual |
| 12207 | 1969.30 | 2023-08-04 | 62 | 2 | 8 | Actual |
| 29539 | 132.00 | 2025-01-03 | 66 | 5 | 6 | Actual |
| 15379 | 7022.17 | 2023-11-04 | 24 | 7 | 11 | Actual |
| 34897 | 950.00 | 2025-06-04 | 66 | 1 | 4 | Actual |
| 31685 | 200.00 | 2025-03-05 | 67 | 1 | 6 | Actual |
| 14767 | 359.00 | 2023-11-04 | 81 | 6 | 5 | Actual |
| 20679 | 77150.00 | 2024-05-06 | 13 | 7 | 3 | Actual |
| 21091 | 138643.00 | 2024-05-06 | 21 | 7 | 6 | Actual |
| 29833 | 100107.49 | 2025-01-03 | 39 | 7 | 8 | Actual |
| 25146 | 414.00 | 2024-09-03 | 90 | 1 | 7 | Actual |
| 10390 | 4388.00 | 2023-07-05 | 94 | 6 | 4 | Actual |
| 20834 | 394.00 | 2024-05-06 | 76 | 1 | 5 | Actual |
| 20542 | 19.91 | 2024-04-05 | 87 | 2 | 12 | Actual |
| 25557 | 29.48 | 2024-09-03 | 87 | 1 | 12 | Actual |
| 21123 | 945.00 | 2024-05-06 | 80 | 1 | 7 | Actual |
| 33636 | 401.00 | 2025-05-06 | 78 | 1 | 3 | Actual |
| 19746 | 468.00 | 2024-04-05 | 77 | 6 | 4 | Actual |
| 24952 | 9.00 | 2024-09-03 | 96 | 1 | 6 | Actual |
| 17007 | 116185.00 | 2024-01-04 | 31 | 7 | 6 | Actual |
| 35861 | 29491.28 | 2025-06-04 | 52 | 6 | 13 | Actual |
| 37163 | 66511.00 | 2025-08-04 | 43 | 7 | 3 | Actual |
| 7728 | 200.00 | 2023-04-06 | 65 | 2 | 8 | Budget |
| 12667 | 50289.00 | 2023-09-04 | 39 | 7 | 4 | Actual |
| 16273 | 31.61 | 2023-12-05 | 84 | 3 | 11 | Actual |
| 22309 | 4787.53 | 2024-06-03 | 23 | 7 | 8 | Actual |
| 28163 | 82217.00 | 2024-12-04 | 21 | 7 | 4 | Actual |
| 23706 | 54.00 | 2024-08-03 | 90 | 7 | 3 | Actual |
| 34469 | 74.16 | 2025-05-06 | 92 | 5 | 11 | Actual |
| 32082 | 203533.66 | 2025-03-05 | 37 | 7 | 8 | Actual |
| 26162 | 338062.00 | 2024-10-03 | 4 | 7 | 6 | Actual |
| 25896 | 86520.00 | 2024-10-03 | 46 | 7 | 4 | Actual |
| 3459 | 382.00 | 2023-01-04 | 80 | 6 | 3 | Actual |
| 18460 | 257745.16 | 2024-02-04 | 46 | 7 | 11 | Actual |
| 1128 | 121290.30 | 2022-10-04 | 45 | 7 | 8 | Actual |
| 6194 | 36.00 | 2023-03-06 | 69 | 3 | 6 | Actual |
| 15618 | 852.00 | 2023-12-05 | 80 | 1 | 4 | Actual |
| 7306 | 1500.00 | 2023-04-06 | 62 | 3 | 6 | Budget |
| 7366 | 237.00 | 2023-04-06 | 73 | 4 | 6 | Actual |
| 5864 | 1600.00 | 2023-03-06 | 62 | 6 | 4 | Budget |
| 29997 | 9819.03 | 2025-01-03 | 24 | 7 | 11 | Actual |
| 15714 | 146.00 | 2023-12-05 | 83 | 1 | 5 | Actual |
| 24785 | 229.00 | 2024-09-03 | 73 | 6 | 4 | Actual |
| 35682 | 39867.46 | 2025-06-04 | 37 | 7 | 11 | Actual |
| 25444 | 29.48 | 2024-09-03 | 94 | 4 | 11 | Actual |
| 15750 | 143.00 | 2023-12-05 | 84 | 6 | 5 | Actual |
| 23533 | 3149.75 | 2024-07-04 | 60 | 6 | 12 | Actual |
| 38757 | 203008.00 | 2025-09-04 | 56 | 6 | 7 | Actual |
| 31166 | 8809.43 | 2025-02-03 | 60 | 2 | 12 | Actual |
| 18741 | 41957.00 | 2024-03-05 | 14 | 7 | 4 | Actual |
| 25894 | -190270.00 | 2024-10-03 | 43 | 7 | 4 | Actual |
| 877 | 480.00 | 2022-10-04 | 72 | 6 | 7 | Budget |
| 15792 | 1639.00 | 2023-12-05 | 62 | 1 | 6 | Actual |
| 254 | 380.00 | 2022-10-04 | 65 | 6 | 4 | Budget |
| 34483 | 212.47 | 2025-05-06 | 67 | 6 | 11 | Actual |
| 30635 | 14823.00 | 2025-02-03 | 60 | 4 | 6 | Actual |
| 31783 | 275.00 | 2025-03-05 | 90 | 4 | 6 | Actual |
| 7029 | 214.00 | 2023-04-06 | 90 | 6 | 4 | Actual |
| 34140 | 111.00 | 2025-05-06 | 82 | 1 | 7 | Actual |
| 27375 | 218.00 | 2024-11-03 | 89 | 6 | 7 | Actual |
| 7899 | 91.00 | 2023-05-07 | 85 | 1 | 3 | Actual |
| 10746 | 157.00 | 2023-07-05 | 89 | 4 | 6 | Actual |
| 1806 | 100.00 | 2022-11-04 | 74 | 5 | 6 | Budget |
| 5930 | 40900.00 | 2023-03-06 | 31 | 7 | 4 | Actual |
| 14785 | 13613.00 | 2023-11-04 | 8 | 7 | 5 | Actual |
| 34675 | 134.59 | 2025-05-06 | 84 | 1 | 13 | Actual |
| 8085 | 205.00 | 2023-05-07 | 85 | 1 | 4 | Actual |
| 3501 | 14833.00 | 2023-01-04 | 34 | 7 | 3 | Actual |
| 36315 | 165.00 | 2025-07-05 | 67 | 4 | 6 | Actual |
| 36023 | 20.00 | 2025-07-05 | 69 | 7 | 3 | Actual |
| 32173 | 881.63 | 2025-03-05 | 62 | 4 | 11 | Actual |
| 2597 | 380.00 | 2022-12-05 | 76 | 1 | 5 | Budget |
| 3659 | 630.00 | 2023-01-04 | 87 | 6 | 4 | Actual |
| 35123 | 45.00 | 2025-06-04 | 83 | 2 | 6 | Actual |
| 16205 | 109.27 | 2023-12-05 | 67 | 1 | 11 | Actual |
| 14554 | 1108.00 | 2023-11-04 | 80 | 6 | 3 | Actual |
| 15700 | 533.00 | 2023-12-05 | 65 | 1 | 5 | Actual |
| 27865 | 111.78 | 2024-11-03 | 78 | 1 | 13 | Actual |
| 27731 | 376326.34 | 2024-11-03 | 46 | 7 | 11 | Actual |
| 10335 | 0.00 | 2023-07-05 | 54 | 6 | 4 | Budget |
| 9738 | 5112.00 | 2023-06-04 | 94 | 6 | 6 | Actual |
| 9189 | 167.00 | 2023-06-04 | 74 | 1 | 4 | Actual |
| 36637 | 2364248.71 | 2025-07-05 | 46 | 7 | 8 | Actual |
| 20979 | 209.00 | 2024-05-06 | 73 | 3 | 6 | Actual |
| 29737 | 384.42 | 2025-01-03 | 85 | 1 | 8 | Actual |
| 25251 | 160.18 | 2024-09-03 | 68 | 2 | 8 | Actual |
| 37257 | 448588.00 | 2025-08-04 | 101 | 6 | 4 | Actual |
| 22875 | 52502.00 | 2024-07-04 | 21 | 7 | 5 | Actual |
| 9404 | 100.00 | 2023-06-04 | 85 | 6 | 5 | Budget |
| 19240 | 40730.63 | 2024-03-05 | 7 | 7 | 8 | Actual |
| 10416 | 61116.00 | 2023-07-05 | 35 | 7 | 4 | Actual |
| 29411 | 12838.00 | 2025-01-03 | 22 | 7 | 5 | Actual |
| 18058 | 414.00 | 2024-02-04 | 73 | 1 | 7 | Actual |
| 36106 | 63000.00 | 2025-07-05 | 99 | 6 | 4 | Actual |
| 8934 | 200.00 | 2023-05-07 | 81 | 6 | 8 | Budget |
| 36725 | 262.47 | 2025-07-05 | 66 | 4 | 11 | Actual |
| 31157 | 102.89 | 2025-02-03 | 85 | 1 | 12 | Actual |
| 34276 | 44745.85 | 2025-05-06 | 60 | 6 | 8 | Actual |
| 5560 | 492.00 | 2023-02-04 | 77 | 6 | 8 | Actual |
| 37746 | 84.42 | 2025-08-04 | 82 | 6 | 8 | Actual |
| 32990 | 39229.00 | 2025-04-05 | 32 | 7 | 6 | Actual |
| 37590 | 1646.00 | 2025-08-04 | 80 | 1 | 7 | Actual |
| 35527 | 298.64 | 2025-06-04 | 74 | 2 | 11 | Actual |
| 4496 | 1500.00 | 2023-02-04 | 62 | 1 | 3 | Budget |
| 37516 | 4748.00 | 2025-08-04 | 57 | 6 | 6 | Actual |
| 3586 | 650.00 | 2023-01-04 | 81 | 1 | 4 | Budget |
| 27918 | 76.69 | 2024-11-03 | 69 | 6 | 13 | Actual |
| 26253 | 12.00 | 2024-10-03 | 96 | 6 | 7 | Actual |
| 14738 | 218.00 | 2023-11-04 | 89 | 1 | 5 | Actual |
| 15297 | 83.74 | 2023-11-04 | 90 | 3 | 11 | Actual |
| 17661 | 34.00 | 2024-02-04 | 89 | 7 | 3 | Actual |
| 18245 | 4787.53 | 2024-02-04 | 23 | 7 | 8 | Actual |
| 33755 | 1522.00 | 2025-05-06 | 77 | 1 | 4 | Actual |
| 29243 | 9158.00 | 2025-01-03 | 61 | 1 | 4 | Actual |
| 28589 | 537.45 | 2024-12-04 | 94 | 1 | 8 | Actual |
| 33314 | 58.21 | 2025-04-05 | 85 | 4 | 11 | Actual |
| 10923 | 197.00 | 2023-07-05 | 83 | 1 | 7 | Actual |
| 490 | 105.00 | 2022-10-04 | 74 | 1 | 6 | Actual |
| 5718 | 142.00 | 2023-03-06 | 89 | 6 | 3 | Actual |
| 35068 | 34311.00 | 2025-06-04 | 32 | 7 | 5 | Actual |
| 33816 | 62956.00 | 2025-05-06 | 19 | 7 | 4 | Actual |
| 14753 | 7379.00 | 2023-11-04 | 63 | 6 | 5 | Actual |
| 14899 | 16.00 | 2023-11-04 | 71 | 4 | 6 | Actual |
| 21029 | 14.00 | 2024-05-06 | 69 | 5 | 6 | Actual |
| 33951 | -360.00 | 2025-05-06 | 91 | 1 | 6 | Actual |
| 7848 | 141518.87 | 2023-04-06 | 29 | 7 | 8 | Actual |
| 15196 | 222790.08 | 2023-11-04 | 13 | 7 | 8 | Actual |
| 3965 | 100.00 | 2023-01-04 | 83 | 3 | 6 | Budget |
| 30113 | 5570.01 | 2025-01-03 | 20 | 7 | 12 | Actual |
| 6465 | 1000.00 | 2023-03-06 | 54 | 6 | 7 | Budget |
| 20309 | 243.32 | 2024-04-05 | 81 | 1 | 11 | Actual |
| 16543 | 146656.00 | 2024-01-04 | 12 | 2 | 3 | Actual |
| 2585 | 380.00 | 2022-12-05 | 66 | 1 | 5 | Budget |
| 1547 | 40.00 | 2022-11-04 | 82 | 6 | 5 | Budget |
| 2693 | 26232.00 | 2022-12-05 | 19 | 7 | 5 | Actual |
| 9416 | 320464.00 | 2023-06-04 | 101 | 6 | 5 | Actual |
| 9659 | 159.00 | 2023-06-04 | 77 | 5 | 6 | Actual |
| 16146 | 255.63 | 2023-12-05 | 67 | 6 | 8 | Actual |
| 33753 | 376.00 | 2025-05-06 | 74 | 1 | 4 | Actual |
| 27280 | 82.00 | 2024-11-03 | 84 | 6 | 6 | Actual |
| 8284 | 116.00 | 2023-05-07 | 84 | 6 | 5 | Actual |
| 4647 | 88.00 | 2023-02-04 | 73 | 7 | 3 | Actual |
| 28935 | 32.67 | 2024-12-04 | 90 | 2 | 12 | Actual |
| 3929 | 4.00 | 2023-01-04 | 96 | 2 | 6 | Actual |
| 11419 | 128.00 | 2023-08-04 | 71 | 1 | 4 | Actual |
| 13017 | 65.00 | 2023-09-04 | 68 | 5 | 6 | Actual |
| 36252 | -421.00 | 2025-07-05 | 91 | 1 | 6 | Actual |
| 9623 | 77.00 | 2023-06-04 | 83 | 4 | 6 | Actual |
| 30241 | 31901.85 | 2025-01-03 | 37 | 7 | 13 | Actual |
| 34627 | 35000.00 | 2025-05-06 | 99 | 6 | 12 | Actual |
| 33382 | 70102.07 | 2025-04-05 | 39 | 7 | 11 | Actual |
| 3521 | 42.00 | 2023-01-04 | 68 | 7 | 3 | Actual |
| 4373 | 200.00 | 2023-01-04 | 74 | 2 | 8 | Budget |
| 16015 | 10001.00 | 2023-12-05 | 52 | 6 | 7 | Actual |
| 27150 | 1217.00 | 2024-11-03 | 61 | 2 | 6 | Actual |
| 3862 | 595.00 | 2023-01-04 | 80 | 1 | 6 | Actual |
| 25915 | 234.00 | 2024-10-03 | 83 | 1 | 5 | Actual |
| 28842 | 294.38 | 2024-12-04 | 81 | 6 | 11 | Actual |
| 39304 | 231.08 | 2025-09-04 | 83 | 2 | 13 | Actual |
| 25063 | 41712.00 | 2024-09-03 | 56 | 6 | 6 | Actual |
| 19031 | 66308.00 | 2024-03-05 | 15 | 7 | 6 | Actual |
| 23944 | 14.00 | 2024-08-03 | 85 | 2 | 6 | Actual |
| 24811 | 35233.00 | 2024-09-03 | 14 | 7 | 4 | Actual |
| 9355 | 117503.00 | 2023-06-04 | 12 | 2 | 5 | Actual |
| 4814 | 24907.00 | 2023-02-04 | 40 | 7 | 4 | Actual |
| 37611 | 38077.00 | 2025-08-04 | 63 | 6 | 7 | Actual |
| 15628 | 478.00 | 2023-12-05 | 92 | 1 | 4 | Actual |
| 28113 | 889.00 | 2024-12-04 | 92 | 1 | 4 | Actual |
| 16672 | 7499.00 | 2024-01-04 | 63 | 6 | 4 | Actual |
| 35284 | 104.00 | 2025-06-04 | 71 | 1 | 7 | Actual |
| 29558 | -147.00 | 2025-01-03 | 91 | 5 | 6 | Actual |
| 25415 | -63.07 | 2024-09-03 | 91 | 3 | 11 | Actual |
| 1524 | 144.00 | 2022-11-04 | 67 | 6 | 5 | Actual |
| 33095 | 7289.10 | 2025-04-05 | 62 | 1 | 8 | Actual |
| 21763 | 2076.00 | 2024-06-03 | 57 | 6 | 4 | Actual |
| 5313 | 207.00 | 2023-02-04 | 78 | 1 | 7 | Actual |
| 6608 | 388.97 | 2023-03-06 | 65 | 2 | 8 | Actual |
| 10974 | 756.00 | 2023-07-05 | 77 | 6 | 7 | Actual |
| 38210 | 54768.94 | 2025-08-04 | 29 | 7 | 13 | Actual |
| 16689 | 105.00 | 2024-01-04 | 84 | 6 | 4 | Actual |
| 32717 | 302.00 | 2025-04-05 | 68 | 1 | 5 | Actual |
| 16523 | 86.00 | 2024-01-04 | 69 | 1 | 3 | Actual |
| 2204 | 280.00 | 2022-11-04 | 81 | 6 | 8 | Budget |
| 21856 | 35880.00 | 2024-06-03 | 60 | 6 | 5 | Actual |
| 27370 | 76.00 | 2024-11-03 | 82 | 6 | 7 | Actual |
| 8064 | 546.00 | 2023-05-07 | 73 | 1 | 4 | Actual |
| 12168 | 182.90 | 2023-08-04 | 68 | 1 | 8 | Actual |
| 37782 | 41383.67 | 2025-08-04 | 38 | 7 | 8 | Actual |
| 24722 | 18.00 | 2024-09-03 | 71 | 7 | 3 | Actual |
| 33404 | 101.82 | 2025-04-05 | 83 | 1 | 12 | Actual |
| 22889 | 25771.00 | 2024-07-04 | 40 | 7 | 5 | Actual |
| 20169 | 32833.00 | 2024-04-05 | 38 | 7 | 7 | Actual |
| 10698 | 527.00 | 2023-07-05 | 87 | 3 | 6 | Actual |
| 14434 | 1.82 | 2023-10-04 | 82 | 2 | 12 | Actual |
| 9329 | 380.00 | 2023-06-04 | 76 | 1 | 5 | Budget |
| 4035 | 100.00 | 2023-01-04 | 66 | 5 | 6 | Budget |
| 35416 | 173.81 | 2025-06-04 | 85 | 2 | 8 | Actual |
| 36603 | 276.84 | 2025-07-05 | 90 | 6 | 8 | Actual |
| 34077 | 128.00 | 2025-05-06 | 74 | 6 | 6 | Actual |
| 10261 | 134.00 | 2023-07-05 | 77 | 7 | 3 | Actual |
| 28000 | 135925.00 | 2024-12-04 | 56 | 6 | 3 | Actual |
| 2281 | 550.00 | 2022-12-05 | 80 | 1 | 3 | Budget |
| 22480 | 69529.71 | 2024-06-03 | 21 | 7 | 11 | Actual |
| 2290 | 100.00 | 2022-12-05 | 85 | 1 | 3 | Budget |
| 34576 | 117.78 | 2025-05-06 | 76 | 2 | 12 | Actual |
| 23719 | 55.00 | 2024-08-03 | 69 | 1 | 4 | Actual |
| 11857 | 480.00 | 2023-08-04 | 80 | 4 | 6 | Budget |
| 32000 | 563.21 | 2025-03-05 | 65 | 2 | 8 | Actual |
| 23821 | 51.00 | 2024-08-03 | 82 | 1 | 5 | Actual |
| 2121 | 442.00 | 2022-11-04 | 66 | 2 | 8 | Actual |
| 27872 | 317.05 | 2024-11-03 | 87 | 1 | 13 | Actual |
| 37663 | 65721.00 | 2025-08-04 | 39 | 7 | 7 | Actual |
| 9370 | 480.00 | 2023-06-04 | 65 | 6 | 5 | Budget |
| 29210 | 93887.00 | 2025-01-03 | 39 | 7 | 3 | Actual |
| 8199 | 200.00 | 2023-05-07 | 68 | 1 | 5 | Budget |
| 2496 | 2666.00 | 2022-12-05 | 61 | 6 | 4 | Actual |
| 2053 | 36755.00 | 2022-11-04 | 31 | 7 | 7 | Actual |
| 39190 | 75.23 | 2025-09-04 | 90 | 2 | 12 | Actual |
| 11535 | 25147.00 | 2023-08-04 | 34 | 7 | 4 | Actual |
| 38302 | 37618.00 | 2025-09-04 | 28 | 7 | 3 | Actual |
| 19575 | 9607.32 | 2024-03-05 | 38 | 7 | 12 | Actual |
| 19211 | 304.12 | 2024-03-05 | 66 | 6 | 8 | Actual |
| 13222 | 750.00 | 2023-09-04 | 72 | 6 | 7 | Budget |
| 7977 | 30734.00 | 2023-05-07 | 14 | 7 | 3 | Actual |
| 32376 | 29804.51 | 2025-03-05 | 39 | 7 | 12 | Actual |
| 35319 | 1540.00 | 2025-06-04 | 72 | 6 | 7 | Actual |
| 14687 | 63000.00 | 2023-11-04 | 99 | 6 | 4 | Actual |
| 7859 | 726976.47 | 2023-04-06 | 46 | 7 | 8 | Actual |
| 36206 | 45980.00 | 2025-07-05 | 14 | 7 | 5 | Actual |
| 37160 | 61302.00 | 2025-08-04 | 38 | 7 | 3 | Actual |
| 38309 | 273197.00 | 2025-09-04 | 37 | 7 | 3 | Actual |
| 26442 | 26.29 | 2024-10-03 | 68 | 2 | 11 | Actual |
| 38039 | -22.64 | 2025-08-04 | 91 | 2 | 12 | Actual |
| 34715 | 3736.41 | 2025-05-06 | 61 | 6 | 13 | Actual |
| 33222 | 422.04 | 2025-04-05 | 73 | 1 | 11 | Actual |
| 5788 | 40.00 | 2023-03-06 | 83 | 7 | 3 | Budget |
| 13740 | 33009.00 | 2023-10-04 | 60 | 6 | 5 | Actual |
| 36691 | 143.31 | 2025-07-05 | 92 | 2 | 11 | Actual |
| 12723 | 6747.00 | 2023-09-04 | 53 | 6 | 5 | Actual |
| 13506 | 965.00 | 2023-10-04 | 81 | 1 | 3 | Actual |
| 25749 | 12453.00 | 2024-10-03 | 8 | 7 | 3 | Actual |
| 26715 | 103.01 | 2024-10-03 | 78 | 1 | 13 | Actual |
| 13081 | 387.00 | 2023-09-04 | 72 | 6 | 6 | Actual |
| 12744 | 200.00 | 2023-09-04 | 68 | 6 | 5 | Budget |
| 11442 | 990.00 | 2023-08-04 | 87 | 1 | 4 | Actual |
| 18871 | 357.00 | 2024-03-05 | 80 | 1 | 6 | Actual |
| 2070 | 2000.00 | 2022-11-04 | 62 | 1 | 8 | Budget |
| 2301 | 4772.00 | 2022-12-05 | 52 | 6 | 3 | Actual |
| 26994 | 200.00 | 2024-11-03 | 89 | 6 | 4 | Actual |
| 16662 | 15.00 | 2024-01-04 | 96 | 1 | 4 | Actual |
| 1995 | 200.00 | 2022-11-04 | 67 | 6 | 7 | Budget |
| 32497 | 6462.78 | 2025-03-05 | 100 | 7 | 13 | Actual |
| 18959 | 110.00 | 2024-03-05 | 89 | 4 | 6 | Actual |
| 12236 | 80.00 | 2023-08-04 | 83 | 2 | 8 | Budget |
| 21342 | 240.13 | 2024-05-06 | 87 | 1 | 11 | Actual |
| 9836 | 380.00 | 2023-06-04 | 65 | 6 | 7 | Budget |
| 29505 | 528.00 | 2025-01-03 | 90 | 3 | 6 | Actual |
| 25409 | 32.67 | 2024-09-03 | 83 | 3 | 11 | Actual |
| 38027 | 58.21 | 2025-08-04 | 76 | 2 | 12 | Actual |
| 36233 | 384.00 | 2025-07-05 | 66 | 1 | 6 | Actual |
| 34224 | 91.99 | 2025-05-06 | 69 | 1 | 8 | Actual |
| 14898 | 11.00 | 2023-11-04 | 69 | 4 | 6 | Actual |
| 32117 | 16337.23 | 2025-03-05 | 60 | 2 | 11 | Actual |
| 15935 | 57.00 | 2023-12-05 | 68 | 6 | 6 | Actual |
| 17083 | 268462.00 | 2024-01-04 | 101 | 6 | 7 | Actual |
| 37126 | 263.00 | 2025-08-04 | 84 | 6 | 3 | Actual |
| 22777 | 50903.00 | 2024-07-04 | 13 | 7 | 4 | Actual |
| 34014 | 127.00 | 2025-05-06 | 67 | 4 | 6 | Actual |
| 29592 | 436.00 | 2025-01-03 | 92 | 6 | 6 | Actual |
| 2404 | 30.00 | 2022-12-05 | 68 | 7 | 3 | Budget |
| 33268 | 16032.97 | 2025-04-05 | 60 | 3 | 11 | Actual |
| 2137 | 280.00 | 2022-11-04 | 77 | 2 | 8 | Budget |
| 78 | 151.00 | 2022-10-04 | 73 | 6 | 3 | Actual |
| 18791 | 143381.00 | 2024-03-05 | 12 | 2 | 5 | Actual |
| 11465 | 3534.00 | 2023-08-04 | 62 | 6 | 4 | Actual |
| 2700 | 114372.00 | 2022-12-05 | 29 | 7 | 5 | Actual |
| 15950 | 302.00 | 2023-12-05 | 87 | 6 | 6 | Actual |
| 20138 | 129.00 | 2024-04-05 | 89 | 6 | 7 | Actual |
| 6382 | 272800.00 | 2023-03-06 | 101 | 6 | 6 | Budget |
| 33103 | 628.37 | 2025-04-05 | 74 | 1 | 8 | Actual |
| 18193 | -139.83 | 2024-02-04 | 91 | 2 | 8 | Actual |
| 12374 | 36.00 | 2023-09-04 | 82 | 1 | 3 | Actual |
| 20226 | -173.16 | 2024-04-05 | 91 | 2 | 8 | Actual |
| 23556 | 99.70 | 2024-07-04 | 89 | 6 | 12 | Actual |
| 32291 | 1180.57 | 2025-03-05 | 62 | 1 | 12 | Actual |
| 28949 | 462.47 | 2024-12-04 | 65 | 6 | 12 | Actual |
| 18397 | 19370.27 | 2024-02-04 | 52 | 6 | 11 | Actual |
| 35703 | 597.58 | 2025-06-04 | 80 | 1 | 12 | Actual |
| 18443 | 3415.72 | 2024-02-04 | 20 | 7 | 11 | Actual |
| 35601 | 59.27 | 2025-06-04 | 65 | 5 | 11 | Actual |
| 6882 | 540.00 | 2023-04-06 | 61 | 7 | 3 | Actual |
| 18942 | 172.00 | 2024-03-05 | 66 | 4 | 6 | Actual |
| 37833 | 32.67 | 2025-08-04 | 83 | 2 | 11 | Actual |
| 12946 | 100.00 | 2023-09-04 | 84 | 3 | 6 | Budget |
| 24169 | 10603.00 | 2024-08-03 | 22 | 7 | 7 | Actual |
| 971 | 750.00 | 2022-10-04 | 80 | 1 | 8 | Budget |
| 38717 | 26742.00 | 2025-09-04 | 34 | 7 | 6 | Actual |
| 27746 | 169.91 | 2024-11-03 | 78 | 1 | 12 | Actual |
| 32137 | 299.70 | 2025-03-05 | 87 | 2 | 11 | Actual |
| 39217 | 581.62 | 2025-09-04 | 81 | 6 | 12 | Actual |
| 31912 | 31295.00 | 2025-03-05 | 63 | 6 | 7 | Actual |
| 2934 | 167.00 | 2022-12-05 | 81 | 5 | 6 | Actual |
| 30426 | -327.00 | 2025-02-03 | 91 | 6 | 4 | Actual |
| 4894 | 60.00 | 2023-02-04 | 71 | 6 | 5 | Budget |
| 8205 | 200.00 | 2023-05-07 | 74 | 1 | 5 | Budget |
| 36456 | 3046.00 | 2025-07-05 | 54 | 6 | 7 | Actual |
| 7362 | 137.00 | 2023-04-06 | 68 | 4 | 6 | Actual |
| 19843 | 38.00 | 2024-04-05 | 82 | 6 | 5 | Actual |
| 20424 | 50.76 | 2024-04-05 | 89 | 5 | 11 | Actual |
| 29513 | 203.00 | 2025-01-03 | 66 | 4 | 6 | Actual |
| 23434 | 36.93 | 2024-07-04 | 90 | 5 | 11 | Actual |
| 29041 | 520.56 | 2024-12-04 | 73 | 2 | 13 | Actual |
| 34641 | 1861.43 | 2025-05-06 | 23 | 7 | 12 | Actual |
| 7788 | 293.51 | 2023-04-06 | 66 | 6 | 8 | Actual |
| 2343 | 280.00 | 2022-12-05 | 81 | 6 | 3 | Budget |
| 27264 | 342.00 | 2024-11-03 | 65 | 6 | 6 | Actual |
| 24203 | 310.18 | 2024-08-03 | 83 | 1 | 8 | Actual |
| 2589 | 200.00 | 2022-12-05 | 68 | 1 | 5 | Budget |
| 34097 | 325862.00 | 2025-05-06 | 6 | 7 | 6 | Actual |
| 18748 | 5104.00 | 2024-03-05 | 23 | 7 | 4 | Actual |
| 3780 | 684.00 | 2023-01-04 | 77 | 6 | 5 | Actual |
| 23150 | 26740.00 | 2024-07-04 | 94 | 6 | 7 | Actual |
| 30127 | 32115.19 | 2025-01-03 | 39 | 7 | 12 | Actual |
| 29836 | 1228679.30 | 2025-01-03 | 46 | 7 | 8 | Actual |
| 26101 | 1279.00 | 2024-10-03 | 61 | 5 | 6 | Actual |
| 10242 | 480.00 | 2023-07-05 | 62 | 7 | 3 | Budget |
| 18068 | 214.00 | 2024-02-04 | 85 | 1 | 7 | Actual |
| 17747 | 194274.00 | 2024-02-04 | 29 | 7 | 4 | Actual |
| 38181 | 732.84 | 2025-08-04 | 81 | 6 | 13 | Actual |
| 20290 | 30036.49 | 2024-04-05 | 40 | 7 | 8 | Actual |
| 21848 | 448.00 | 2024-06-03 | 92 | 1 | 5 | Actual |
| 18811 | 729.00 | 2024-03-05 | 77 | 6 | 5 | Actual |
| 4810 | 153560.00 | 2023-02-04 | 35 | 7 | 4 | Actual |
| 25911 | 252.00 | 2024-10-03 | 78 | 1 | 5 | Actual |
| 13015 | 60.00 | 2023-09-04 | 67 | 5 | 6 | Budget |
| 25093 | 326.00 | 2024-09-03 | 97 | 6 | 6 | Actual |
| 19943 | 240.00 | 2024-04-05 | 65 | 3 | 6 | Actual |
| 6546 | 86866.00 | 2023-03-06 | 37 | 7 | 7 | Actual |
| 6537 | 3436.00 | 2023-03-06 | 23 | 7 | 7 | Actual |
| 26765 | 492.49 | 2024-10-03 | 66 | 6 | 13 | Actual |
| 21580 | 251.83 | 2024-05-06 | 92 | 6 | 12 | Actual |
| 28072 | 180.00 | 2024-12-04 | 76 | 7 | 3 | Actual |
| 29454 | 62969.00 | 2025-01-03 | 12 | 2 | 6 | Actual |
| 19503 | 39.06 | 2024-03-05 | 74 | 2 | 12 | Actual |
| 26451 | 116.72 | 2024-10-03 | 81 | 2 | 11 | Actual |
| 8435 | 100.00 | 2023-05-07 | 67 | 3 | 6 | Budget |
| 19594 | 388.00 | 2024-04-05 | 78 | 1 | 3 | Actual |
| 17763 | 392.00 | 2024-02-04 | 65 | 1 | 5 | Actual |
| 10572 | 156.00 | 2023-07-05 | 67 | 1 | 6 | Actual |
| 32616 | 6.00 | 2025-04-05 | 96 | 7 | 3 | Actual |
| 7387 | 70.00 | 2023-04-06 | 85 | 4 | 6 | Budget |
| 39284 | 213.54 | 2025-09-04 | 92 | 1 | 13 | Actual |
| 8867 | 200.00 | 2023-05-07 | 76 | 2 | 8 | Budget |
| 37904 | 7.14 | 2025-08-04 | 69 | 5 | 11 | Actual |
| 17117 | 334.42 | 2024-01-04 | 67 | 1 | 8 | Actual |
| 12336 | 132662.64 | 2023-08-04 | 37 | 7 | 8 | Actual |
| 11351 | 55708.00 | 2023-08-04 | 39 | 7 | 3 | Actual |
| 11665 | 26232.00 | 2023-08-04 | 19 | 7 | 5 | Actual |
| 29088 | -156.64 | 2024-12-04 | 91 | 6 | 13 | Actual |
| 17621 | 56836.00 | 2024-02-04 | 19 | 7 | 3 | Actual |
| 22232 | 9.00 | 2024-06-03 | 96 | 1 | 8 | Actual |
| 35092 | 127.00 | 2025-06-04 | 78 | 1 | 6 | Actual |
| 6573 | 384.42 | 2023-03-06 | 74 | 1 | 8 | Actual |
| 19818 | 11.00 | 2024-04-05 | 96 | 1 | 5 | Actual |
| 7672 | 16305.00 | 2023-04-06 | 100 | 7 | 7 | Actual |
| 15499 | 1112.00 | 2023-12-05 | 81 | 1 | 3 | Actual |
| 39229 | 427.00 | 2025-09-04 | 97 | 6 | 12 | Actual |
| 37227 | 5607.00 | 2025-08-04 | 61 | 6 | 4 | Actual |
| 14486 | 12093.54 | 2023-10-04 | 19 | 7 | 12 | Actual |
| 7815 | 80.00 | 2023-04-06 | 83 | 6 | 8 | Budget |
| 7268 | 40.00 | 2023-04-06 | 71 | 2 | 6 | Budget |
| 28524 | 213.00 | 2024-12-04 | 84 | 6 | 7 | Actual |
| 32295 | 85.87 | 2025-03-05 | 68 | 1 | 12 | Actual |
| 12842 | 280.00 | 2023-09-04 | 81 | 1 | 6 | Budget |
| 26712 | 496.00 | 2024-10-03 | 74 | 1 | 13 | Actual |
| 16132 | 264.72 | 2023-12-05 | 92 | 2 | 8 | Actual |
| 4564 | 28.00 | 2023-02-04 | 71 | 6 | 3 | Actual |
| 22382 | 1269.93 | 2024-06-03 | 62 | 3 | 11 | Actual |
| 24272 | 105472.74 | 2024-08-03 | 94 | 6 | 8 | Actual |
| 28545 | 15558.00 | 2024-12-04 | 20 | 7 | 7 | Actual |
| 1562 | 6.00 | 2022-11-04 | 96 | 6 | 5 | Actual |
| 267 | 300.00 | 2022-10-04 | 73 | 6 | 4 | Budget |
| 7113 | 25181.00 | 2023-04-06 | 12 | 2 | 5 | Actual |
| 17411 | 64089.19 | 2024-01-04 | 15 | 7 | 11 | Actual |
| 13974 | 9123.00 | 2023-10-04 | 8 | 7 | 6 | Actual |
| 4170 | 2406.00 | 2023-01-04 | 62 | 1 | 7 | Actual |
| 38761 | 2803.00 | 2025-09-04 | 62 | 6 | 7 | Actual |
| 7108 | 195.00 | 2023-04-06 | 90 | 1 | 5 | Actual |
| 19642 | 570.00 | 2024-04-05 | 97 | 6 | 3 | Actual |
| 10489 | 560.00 | 2023-07-05 | 66 | 6 | 5 | Actual |
| 3891 | 170.00 | 2023-01-04 | 66 | 2 | 6 | Actual |
| 29039 | 88.97 | 2024-12-04 | 69 | 2 | 13 | Actual |
| 8043 | 108.00 | 2023-05-07 | 92 | 7 | 3 | Actual |
| 33296 | 1879.52 | 2025-04-05 | 61 | 4 | 11 | Actual |
| 4525 | 113.00 | 2023-02-04 | 83 | 1 | 3 | Actual |
| 12261 | 30109.22 | 2023-08-04 | 60 | 6 | 8 | Actual |
| 1779 | 380.00 | 2022-11-04 | 87 | 4 | 6 | Budget |
| 29329 | 47100.00 | 2025-01-03 | 38 | 7 | 4 | Actual |
| 21664 | 232.00 | 2024-06-03 | 83 | 6 | 3 | Actual |
| 20792 | 644.00 | 2024-05-06 | 97 | 6 | 4 | Actual |
| 3904 | 100.00 | 2023-01-04 | 76 | 2 | 6 | Budget |
| 31829 | 171.00 | 2025-03-05 | 73 | 6 | 6 | Actual |
| 22977 | 104.00 | 2024-07-04 | 65 | 4 | 6 | Actual |
| 38216 | 41465.18 | 2025-08-04 | 37 | 7 | 13 | Actual |
| 10317 | 62.00 | 2023-07-05 | 82 | 1 | 4 | Actual |
| 29144 | 720.00 | 2025-01-03 | 90 | 1 | 3 | Actual |
| 11771 | 40.00 | 2023-08-04 | 85 | 2 | 6 | Budget |
| 25571 | 1.82 | 2024-09-03 | 69 | 2 | 12 | Actual |
| 11402 | 19593.00 | 2023-08-04 | 100 | 7 | 3 | Actual |
| 20661 | 63.00 | 2024-05-06 | 82 | 6 | 3 | Actual |
| 18633 | 65396.00 | 2024-03-05 | 31 | 7 | 3 | Actual |
| 19538 | 51.82 | 2024-03-05 | 80 | 6 | 12 | Actual |
| 32733 | 428.00 | 2025-04-05 | 90 | 1 | 5 | Actual |
| 20199 | 558.67 | 2024-04-05 | 92 | 1 | 8 | Actual |
| 6203 | 480.00 | 2023-03-06 | 77 | 3 | 6 | Budget |
| 2238 | 18857.49 | 2022-11-04 | 24 | 7 | 8 | Actual |
| 30830 | 28253.00 | 2025-02-03 | 28 | 7 | 7 | Actual |
| 33521 | 597.75 | 2025-04-05 | 80 | 1 | 13 | Actual |
| 36964 | 34.59 | 2025-07-05 | 69 | 1 | 13 | Actual |
| 3504 | 37092.00 | 2023-01-04 | 38 | 7 | 3 | Actual |
| 25255 | 490.48 | 2024-09-03 | 74 | 2 | 8 | Actual |
| 18118 | 175484.00 | 2024-02-04 | 13 | 7 | 7 | Actual |
| 31566 | 19756.00 | 2025-03-05 | 18 | 7 | 4 | Actual |
| 13801 | 17829.00 | 2023-10-04 | 100 | 7 | 5 | Actual |
| 23620 | 18467.00 | 2024-08-03 | 52 | 6 | 3 | Actual |
| 8804 | 480.00 | 2023-05-07 | 65 | 1 | 8 | Budget |
| 10589 | 480.00 | 2023-07-05 | 80 | 1 | 6 | Budget |
| 18006 | 401.00 | 2024-02-04 | 80 | 6 | 6 | Actual |
| 9327 | 205.00 | 2023-06-04 | 74 | 1 | 5 | Actual |
| 4612 | 60729.00 | 2023-02-04 | 21 | 7 | 3 | Actual |
| 14361 | 27000.00 | 2023-10-04 | 99 | 6 | 11 | Actual |
| 5807 | 3200.00 | 2023-03-06 | 62 | 1 | 4 | Budget |
| 10535 | 13118.00 | 2023-07-05 | 7 | 7 | 5 | Actual |
| 13327 | 364.72 | 2023-09-04 | 90 | 1 | 8 | Actual |
| 38963 | 345.45 | 2025-09-04 | 92 | 1 | 11 | Actual |
| 6672 | 80.00 | 2023-03-06 | 68 | 6 | 8 | Budget |
| 17745 | 24591.00 | 2024-02-04 | 24 | 7 | 4 | Actual |
| 3310 | 246.54 | 2022-12-05 | 74 | 6 | 8 | Actual |
| 7040 | 14623.00 | 2023-04-06 | 7 | 7 | 4 | Actual |
| 15398 | 20.97 | 2023-11-04 | 66 | 1 | 12 | Actual |
| 12108 | 39.00 | 2023-08-04 | 82 | 6 | 7 | Actual |
| 37714 | 272.30 | 2025-08-04 | 84 | 2 | 8 | Actual |
| 25266 | 154.11 | 2024-09-03 | 89 | 2 | 8 | Actual |
| 28515 | 443.00 | 2024-12-04 | 73 | 6 | 7 | Actual |
| 22460 | 288.00 | 2024-06-03 | 87 | 6 | 11 | Actual |
| 5059 | 2100.00 | 2023-02-04 | 61 | 3 | 6 | Budget |
| 20927 | 361.00 | 2024-05-06 | 77 | 1 | 6 | Actual |
| 27198 | 343.00 | 2024-11-03 | 89 | 3 | 6 | Actual |
| 3421 | 1.00 | 2023-01-04 | 54 | 6 | 3 | Actual |
| 21995 | 528.00 | 2024-06-03 | 92 | 3 | 6 | Actual |
| 34012 | 281.00 | 2025-05-06 | 65 | 4 | 6 | Actual |
| 2751 | 88.00 | 2022-12-05 | 85 | 1 | 6 | Actual |
| 2713 | 19292.00 | 2022-12-05 | 60 | 1 | 6 | Actual |
| 33176 | 213.21 | 2025-04-05 | 89 | 6 | 8 | Actual |
| 6390 | 96899.00 | 2023-03-06 | 15 | 7 | 6 | Actual |
| 16343 | 1246.53 | 2023-12-05 | 62 | 6 | 11 | Actual |
| 20344 | 62.46 | 2024-04-05 | 90 | 2 | 11 | Actual |
| 34511 | 14409.54 | 2025-05-06 | 7 | 7 | 11 | Actual |
| 36430 | 1222.00 | 2025-07-05 | 66 | 1 | 7 | Actual |
| 38655 | 60.00 | 2025-09-04 | 85 | 5 | 6 | Actual |
| 18486 | 200.76 | 2024-02-04 | 92 | 1 | 12 | Actual |
| 4616 | 20681.00 | 2023-02-04 | 28 | 7 | 3 | Actual |
| 27107 | 24730.00 | 2024-11-03 | 24 | 7 | 5 | Actual |
| 7780 | 1655.66 | 2023-04-06 | 61 | 6 | 8 | Actual |
| 27026 | 77481.00 | 2024-11-03 | 39 | 7 | 4 | Actual |
| 22662 | 17657.00 | 2024-07-04 | 20 | 7 | 3 | Actual |
| 28657 | 1839380.81 | 2024-12-04 | 6 | 7 | 8 | Actual |
| 24341 | 11.40 | 2024-08-03 | 71 | 2 | 11 | Actual |
| 16301 | 39.06 | 2023-12-05 | 85 | 4 | 11 | Actual |
| 35177 | 80.00 | 2025-06-04 | 83 | 4 | 6 | Actual |
| 24892 | -201.00 | 2024-09-03 | 91 | 6 | 5 | Actual |
| 36479 | 249.00 | 2025-07-05 | 84 | 6 | 7 | Actual |
| 12692 | 191.00 | 2023-09-04 | 74 | 1 | 5 | Actual |
| 21035 | 70.00 | 2024-05-06 | 78 | 5 | 6 | Actual |
| 30039 | 74143.63 | 2025-01-03 | 12 | 2 | 12 | Actual |
| 29859 | 206.08 | 2025-01-03 | 89 | 1 | 11 | Actual |
| 30616 | 25.00 | 2025-02-03 | 69 | 3 | 6 | Actual |
| 32352 | 204613.08 | 2025-03-05 | 101 | 6 | 12 | Actual |
| 20894 | 10701.00 | 2024-05-06 | 18 | 7 | 5 | Actual |
| 29396 | 13.00 | 2025-01-03 | 96 | 6 | 5 | Actual |
| 32518 | 1418.00 | 2025-04-05 | 87 | 1 | 3 | Actual |
| 13987 | 116010.00 | 2023-10-04 | 31 | 7 | 6 | Actual |
| 4723 | 12.00 | 2023-02-04 | 96 | 1 | 4 | Actual |
| 39152 | 469.92 | 2025-09-04 | 77 | 1 | 12 | Actual |
| 31716 | 74.00 | 2025-03-05 | 73 | 2 | 6 | Actual |
| 21455 | 37.99 | 2024-05-06 | 92 | 5 | 11 | Actual |
| 12941 | 40.00 | 2023-09-04 | 82 | 3 | 6 | Budget |
| 21964 | 63.00 | 2024-06-03 | 89 | 2 | 6 | Actual |
| 32650 | 10371.00 | 2025-04-05 | 57 | 6 | 4 | Actual |
| 28987 | 38694.03 | 2024-12-04 | 21 | 7 | 12 | Actual |
| 5980 | 164.00 | 2023-03-06 | 85 | 1 | 5 | Actual |
| 8555 | 40.00 | 2023-05-07 | 85 | 5 | 6 | Budget |
| 13258 | 662465.00 | 2023-09-04 | 6 | 7 | 7 | Actual |
| 24188 | 8133.05 | 2024-08-03 | 62 | 1 | 8 | Actual |
| 38338 | -87.00 | 2025-09-04 | 91 | 7 | 3 | Actual |
| 18328 | 144.38 | 2024-02-04 | 77 | 3 | 11 | Actual |
| 28230 | 1192.00 | 2024-12-04 | 80 | 6 | 5 | Actual |
| 32938 | 2709.00 | 2025-04-05 | 53 | 6 | 6 | Actual |
| 37924 | 62517.88 | 2025-08-04 | 52 | 6 | 11 | Actual |
| 36080 | 1053.00 | 2025-07-05 | 65 | 6 | 4 | Actual |
| 16801 | 10701.00 | 2024-01-04 | 18 | 7 | 5 | Actual |
| 17278 | 23.10 | 2024-01-04 | 84 | 2 | 11 | Actual |
| 20723 | 44.00 | 2024-05-06 | 89 | 7 | 3 | Actual |
| 3887 | 857.00 | 2023-01-04 | 62 | 2 | 6 | Actual |
| 32665 | 1058.00 | 2025-04-05 | 77 | 6 | 4 | Actual |
| 34266 | 238.96 | 2025-05-06 | 89 | 2 | 8 | Actual |
| 36459 | 60398.00 | 2025-07-05 | 60 | 6 | 7 | Actual |
| 1395 | 271.00 | 2022-11-04 | 74 | 6 | 4 | Actual |
| 27761 | 4943.40 | 2024-11-03 | 60 | 2 | 12 | Actual |
| 31900 | -379.00 | 2025-03-05 | 91 | 1 | 7 | Actual |
| 3807 | 129198.00 | 2023-01-04 | 4 | 7 | 5 | Actual |
| 14284 | 113.53 | 2023-10-04 | 76 | 3 | 11 | Actual |
| 38281 | -286.00 | 2025-09-04 | 91 | 6 | 3 | Actual |
| 10887 | 1168871.00 | 2023-07-05 | 43 | 7 | 6 | Actual |
| 25507 | 27000.00 | 2024-09-03 | 99 | 6 | 11 | Actual |
| 31303 | 132.83 | 2025-02-03 | 84 | 2 | 13 | Actual |
| 36345 | 116.00 | 2025-07-05 | 73 | 5 | 6 | Actual |
| 341 | 208.00 | 2022-10-04 | 67 | 1 | 5 | Actual |
| 2362 | 190900.00 | 2022-12-05 | 101 | 6 | 3 | Budget |
| 15416 | 98.63 | 2023-11-04 | 90 | 1 | 12 | Actual |
| 36273 | 36.00 | 2025-07-05 | 83 | 2 | 6 | Actual |
| 16537 | 310.00 | 2024-01-04 | 89 | 1 | 3 | Actual |
| 7546 | 280.00 | 2023-04-06 | 68 | 1 | 7 | Actual |
| 17875 | 359.00 | 2024-02-04 | 90 | 1 | 6 | Actual |
| 4374 | 200.00 | 2023-01-04 | 76 | 2 | 8 | Budget |
| 17321 | 11.40 | 2024-01-04 | 69 | 4 | 11 | Actual |
| 7333 | 40.00 | 2023-04-06 | 82 | 3 | 6 | Actual |
| 9197 | 1155.00 | 2023-06-04 | 80 | 1 | 4 | Actual |
| 4410 | 1300.00 | 2023-01-04 | 61 | 6 | 8 | Budget |
| 13459 | 15998.35 | 2023-09-04 | 28 | 7 | 8 | Actual |
| 2784 | 127.00 | 2022-12-05 | 77 | 2 | 6 | Actual |
| 31488 | 153.00 | 2025-03-05 | 90 | 7 | 3 | Actual |
| 15441 | 70.97 | 2023-11-04 | 80 | 6 | 12 | Actual |
| 21092 | 10603.00 | 2024-05-06 | 22 | 7 | 6 | Actual |
| 12569 | 200.00 | 2023-09-04 | 85 | 1 | 4 | Budget |
| 9981 | 200.00 | 2023-06-04 | 76 | 2 | 8 | Budget |
| 12942 | 36.00 | 2023-09-04 | 82 | 3 | 6 | Actual |
| 39329 | 320.56 | 2025-09-04 | 73 | 6 | 13 | Actual |
| 33591 | 6.00 | 2025-04-05 | 96 | 6 | 13 | Actual |
| 38902 | 190.48 | 2025-09-04 | 89 | 6 | 8 | Actual |
| 21537 | 43.31 | 2024-05-06 | 80 | 1 | 12 | Actual |
| 1706 | 23.00 | 2022-11-04 | 69 | 3 | 6 | Actual |
| 31545 | 68.00 | 2025-03-05 | 82 | 6 | 4 | Actual |
| 21707 | 144.00 | 2024-06-03 | 65 | 7 | 3 | Actual |
| 25148 | 552.00 | 2024-09-03 | 92 | 1 | 7 | Actual |
| 11414 | 280.00 | 2023-08-04 | 67 | 1 | 4 | Budget |
| 35236 | 101.00 | 2025-06-04 | 83 | 6 | 6 | Actual |
| 12220 | 207.15 | 2023-08-04 | 73 | 2 | 8 | Actual |
| 19346 | 18.84 | 2024-03-05 | 94 | 3 | 11 | Actual |
| 3243 | 114.72 | 2022-12-05 | 68 | 2 | 8 | Actual |
| 28291 | 135.00 | 2024-12-04 | 83 | 1 | 6 | Actual |
| 17982 | 111.00 | 2024-02-04 | 90 | 5 | 6 | Actual |
| 16103 | -365.58 | 2023-12-05 | 91 | 1 | 8 | Actual |
| 16584 | 16893.00 | 2024-01-04 | 8 | 7 | 3 | Actual |
| 36487 | 13.00 | 2025-07-05 | 96 | 6 | 7 | Actual |
| 36918 | 120.97 | 2025-07-05 | 85 | 6 | 12 | Actual |
| 38901 | 1092.01 | 2025-09-04 | 87 | 6 | 8 | Actual |
| 23546 | 29.48 | 2024-07-04 | 76 | 6 | 12 | Actual |
| 35047 | 11.00 | 2025-06-04 | 96 | 6 | 5 | Actual |
| 420 | 480.00 | 2022-10-04 | 81 | 6 | 5 | Budget |
| 12611 | 364.00 | 2023-09-04 | 73 | 6 | 4 | Actual |
| 30143 | 194.24 | 2025-01-03 | 76 | 1 | 13 | Actual |
| 32629 | 912.00 | 2025-04-05 | 76 | 1 | 4 | Actual |
| 14294 | 87.99 | 2023-10-04 | 89 | 3 | 11 | Actual |
| 12981 | 380.00 | 2023-09-04 | 77 | 4 | 6 | Budget |
| 33370 | 4508.29 | 2025-04-05 | 22 | 7 | 11 | Actual |
| 9655 | 100.00 | 2023-06-04 | 74 | 5 | 6 | Budget |
| 17440 | 1.82 | 2024-01-04 | 69 | 1 | 12 | Actual |
| 18993 | 4512.00 | 2024-03-05 | 57 | 6 | 6 | Actual |
| 15497 | 426.00 | 2023-12-05 | 78 | 1 | 3 | Actual |
| 30100 | 7.00 | 2025-01-03 | 96 | 6 | 12 | Actual |
| 33476 | 348.00 | 2025-04-05 | 97 | 6 | 12 | Actual |
| 1296 | 90.00 | 2022-11-04 | 81 | 7 | 3 | Budget |
| 16877 | 32249.00 | 2024-01-04 | 60 | 3 | 6 | Actual |
| 13586 | 2120.00 | 2023-10-04 | 61 | 7 | 3 | Actual |
| 28688 | 428.43 | 2024-12-04 | 66 | 1 | 11 | Actual |
| 11504 | 650.00 | 2023-08-04 | 87 | 6 | 4 | Budget |
| 25238 | 310.18 | 2024-09-03 | 89 | 1 | 8 | Actual |
| 12403 | 2121.00 | 2023-09-04 | 61 | 6 | 3 | Actual |
| 12674 | 4200.00 | 2023-09-04 | 61 | 1 | 5 | Budget |
| 32632 | 2174.00 | 2025-04-05 | 80 | 1 | 4 | Actual |
| 24661 | 250.00 | 2024-09-03 | 67 | 6 | 3 | Actual |
| 35659 | 27000.00 | 2025-06-04 | 99 | 6 | 11 | Actual |
| 20868 | 2618.00 | 2024-05-06 | 76 | 6 | 5 | Actual |
| 15686 | 31719.00 | 2023-12-05 | 32 | 7 | 4 | Actual |
| 5454 | 1532.93 | 2023-02-04 | 80 | 1 | 8 | Actual |
| 19314 | 48.63 | 2024-03-05 | 87 | 2 | 11 | Actual |
| 9680 | 112.00 | 2023-06-04 | 92 | 5 | 6 | Actual |
| 11292 | 100.00 | 2023-08-04 | 72 | 6 | 3 | Budget |
| 22163 | 637.00 | 2024-06-03 | 81 | 6 | 7 | Actual |
| 29751 | 266.24 | 2025-01-03 | 67 | 2 | 8 | Actual |
| 34123 | 25510.00 | 2025-05-06 | 100 | 7 | 6 | Actual |
| 1317 | 4000.00 | 2022-11-04 | 61 | 1 | 4 | Budget |
| 9449 | 2169.00 | 2023-06-04 | 62 | 1 | 6 | Actual |
| 23081 | 24441.00 | 2024-07-04 | 34 | 7 | 6 | Actual |
| 247 | 2000.00 | 2022-10-04 | 61 | 6 | 4 | Budget |
| 31404 | 1508.00 | 2025-03-05 | 54 | 6 | 3 | Actual |
| 10412 | 43297.00 | 2023-07-05 | 31 | 7 | 4 | Actual |
| 9685 | 12100.00 | 2023-06-04 | 53 | 6 | 6 | Budget |
| 6544 | 48850.00 | 2023-03-06 | 34 | 7 | 7 | Actual |
| 22421 | 238.00 | 2024-06-03 | 80 | 4 | 11 | Actual |
| 2799 | 23.00 | 2022-12-05 | 85 | 2 | 6 | Actual |
| 13881 | 332.00 | 2023-10-04 | 92 | 3 | 6 | Actual |
| 3829 | 20636.00 | 2023-01-04 | 38 | 7 | 5 | Actual |
| 11696 | 208.00 | 2023-08-04 | 67 | 1 | 6 | Actual |
| 29222 | 29.00 | 2025-01-03 | 71 | 7 | 3 | Actual |
| 6821 | 90.00 | 2023-04-06 | 74 | 6 | 3 | Budget |
| 34044 | 132.00 | 2025-05-06 | 73 | 5 | 6 | Actual |
| 37393 | 543.00 | 2025-08-04 | 80 | 1 | 6 | Actual |
| 21473 | 92.25 | 2024-05-06 | 72 | 6 | 11 | Actual |
| 37869 | 6.00 | 2025-08-04 | 96 | 3 | 11 | Actual |
| 24847 | 175.00 | 2024-09-03 | 78 | 1 | 5 | Actual |
| 20981 | 249.00 | 2024-05-06 | 76 | 3 | 6 | Actual |
| 17356 | 37.99 | 2024-01-04 | 81 | 5 | 11 | Actual |
| 30885 | 251.09 | 2025-02-03 | 78 | 2 | 8 | Actual |
| 37905 | 9.27 | 2025-08-04 | 71 | 5 | 11 | Actual |
| 11707 | 286.00 | 2023-08-04 | 76 | 1 | 6 | Actual |
| 6621 | 200.00 | 2023-03-06 | 74 | 2 | 8 | Budget |
| 19264 | 1736031.96 | 2024-03-05 | 46 | 7 | 8 | Actual |
| 32880 | 278.00 | 2025-04-05 | 89 | 3 | 6 | Actual |
| 19944 | 218.00 | 2024-04-05 | 66 | 3 | 6 | Actual |
| 36515 | 38829.00 | 2025-07-05 | 40 | 7 | 7 | Actual |
| 25828 | 389.00 | 2024-10-03 | 94 | 1 | 4 | Actual |
| 16528 | 1309.00 | 2024-01-04 | 77 | 1 | 3 | Actual |
| 5369 | 4100.00 | 2023-02-04 | 76 | 6 | 7 | Budget |
| 39403 | 21733.20 | 2025-10-03 | 92 | 7 | 12 | Actual |
| 8548 | 207.00 | 2023-05-07 | 81 | 5 | 6 | Actual |
| 39210 | 174.17 | 2025-09-04 | 72 | 6 | 12 | Actual |
| 13496 | 570.00 | 2023-10-04 | 67 | 1 | 3 | Actual |
| 13311 | 200.00 | 2023-09-04 | 78 | 1 | 8 | Budget |
| 23972 | 93.00 | 2024-08-03 | 85 | 3 | 6 | Actual |
| 20749 | 192.00 | 2024-05-06 | 85 | 1 | 4 | Actual |
| 26353 | 298.06 | 2024-10-03 | 68 | 6 | 8 | Actual |
| 26512 | 151.83 | 2024-10-03 | 90 | 4 | 11 | Actual |
| 9931 | 292.00 | 2023-06-04 | 74 | 1 | 8 | Actual |
| 5077 | 280.00 | 2023-02-04 | 76 | 3 | 6 | Budget |
| 20615 | 540.00 | 2024-05-06 | 67 | 1 | 3 | Actual |
| 6676 | 50.00 | 2023-03-06 | 71 | 6 | 8 | Budget |
| 39312 | 5.00 | 2025-09-04 | 96 | 2 | 13 | Actual |
| 16966 | 91.00 | 2024-01-04 | 67 | 6 | 6 | Actual |
| 29154 | 17459.00 | 2025-01-03 | 57 | 6 | 3 | Actual |
| 34595 | 56746.50 | 2025-05-06 | 56 | 6 | 12 | Actual |
| 6667 | 200.00 | 2023-03-06 | 65 | 6 | 8 | Budget |
| 35507 | 120.97 | 2025-06-04 | 84 | 1 | 11 | Actual |
| 13685 | 45468.00 | 2023-10-04 | 19 | 7 | 4 | Actual |
| 25614 | 8.21 | 2024-09-03 | 84 | 6 | 12 | Actual |
| 18625 | 56836.00 | 2024-03-05 | 19 | 7 | 3 | Actual |
| 14467 | 11.40 | 2023-10-04 | 84 | 6 | 12 | Actual |
| 15900 | 214.00 | 2023-12-05 | 65 | 5 | 6 | Actual |
| 15425 | 3512.53 | 2023-11-04 | 60 | 6 | 12 | Actual |
| 28937 | 43.31 | 2024-12-04 | 92 | 2 | 12 | Actual |
| 28583 | 443.51 | 2024-12-04 | 85 | 1 | 8 | Actual |
| 1996 | 200.00 | 2022-11-04 | 68 | 6 | 7 | Budget |
| 1220 | 30.00 | 2022-11-04 | 82 | 6 | 3 | Budget |
| 6256 | 313.00 | 2023-03-06 | 81 | 4 | 6 | Actual |
| 12604 | 200.00 | 2023-09-04 | 68 | 6 | 4 | Budget |
| 17304 | 35.87 | 2024-01-04 | 83 | 3 | 11 | Actual |
| 8138 | 50.00 | 2023-05-07 | 82 | 6 | 4 | Budget |
| 19106 | 234.00 | 2024-03-05 | 84 | 6 | 7 | Actual |
| 35529 | 306.08 | 2025-06-04 | 77 | 2 | 11 | Actual |
| 10795 | -115.00 | 2023-07-05 | 91 | 5 | 6 | Actual |
| 31162 | 209.27 | 2025-02-03 | 92 | 1 | 12 | Actual |
| 6387 | 10419.00 | 2023-03-06 | 8 | 7 | 6 | Actual |
| 35019 | 41897.00 | 2025-06-04 | 60 | 6 | 5 | Actual |
| 18143 | 10643.70 | 2024-02-04 | 61 | 1 | 8 | Actual |
| 28063 | 1168.00 | 2024-12-04 | 62 | 7 | 3 | Actual |
| 19151 | 517.76 | 2024-03-05 | 67 | 1 | 8 | Actual |
| 24948 | 146.00 | 2024-09-03 | 89 | 1 | 6 | Actual |
| 7406 | 59.00 | 2023-04-06 | 67 | 5 | 6 | Actual |
| 9076 | 90.00 | 2023-06-04 | 83 | 6 | 3 | Budget |
| 7642 | 64000.00 | 2023-04-06 | 99 | 6 | 7 | Actual |
| 5948 | 560.00 | 2023-03-06 | 65 | 1 | 5 | Actual |
| 37537 | 104.00 | 2025-08-04 | 84 | 6 | 6 | Actual |
| 30439 | 151354.00 | 2025-02-03 | 15 | 7 | 4 | Actual |
| 19648 | 13481.00 | 2024-04-05 | 8 | 7 | 3 | Actual |
| 10679 | 322.00 | 2023-07-05 | 76 | 3 | 6 | Actual |
| 23791 | 20603.00 | 2024-08-03 | 28 | 7 | 4 | Actual |
| 26143 | 106.00 | 2024-10-03 | 74 | 6 | 6 | Actual |
| 22549 | 15.65 | 2024-06-03 | 84 | 6 | 12 | Actual |
| 37021 | 211.78 | 2025-07-05 | 68 | 6 | 13 | Actual |
Generated 2025-11-03 23:13:08.848 UTC