[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 SKIP 1015 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31049 | 286.93 | 2025-02-06 | 65 | 4 | 11 | Actual |
| 4127 | 468.00 | 2023-01-07 | 87 | 6 | 6 | Actual |
| 10765 | 42.00 | 2023-07-08 | 68 | 5 | 6 | Actual |
| 13916 | 15.00 | 2023-10-07 | 69 | 5 | 6 | Actual |
| 6687 | 185.93 | 2023-03-09 | 78 | 6 | 8 | Actual |
| 33402 | 284.81 | 2025-04-08 | 81 | 1 | 12 | Actual |
| 739 | 220.00 | 2022-10-07 | 73 | 6 | 6 | Budget |
| 1740 | 17200.00 | 2022-11-07 | 60 | 4 | 6 | Budget |
| 11275 | 1600.00 | 2023-08-07 | 61 | 6 | 3 | Budget |
| 12129 | 19629.00 | 2023-08-07 | 7 | 7 | 7 | Actual |
| 31607 | 1215.00 | 2025-03-08 | 87 | 1 | 5 | Actual |
| 23360 | 924.18 | 2024-07-07 | 62 | 3 | 11 | Actual |
| 19031 | 66308.00 | 2024-03-08 | 15 | 7 | 6 | Actual |
| 29571 | 333.00 | 2025-01-06 | 66 | 6 | 6 | Actual |
| 11798 | 80.00 | 2023-08-07 | 71 | 3 | 6 | Budget |
| 13037 | 77.00 | 2023-09-07 | 83 | 5 | 6 | Actual |
| 3647 | 720.00 | 2023-01-07 | 80 | 6 | 4 | Actual |
| 21960 | 31.00 | 2024-06-06 | 83 | 2 | 6 | Actual |
| 39353 | 75843.02 | 2025-09-07 | 13 | 7 | 13 | Actual |
| 22899 | 79.00 | 2024-07-07 | 68 | 1 | 6 | Actual |
| 5017 | 70.00 | 2023-02-07 | 67 | 2 | 6 | Budget |
| 31958 | 39629.00 | 2025-03-08 | 32 | 7 | 7 | Actual |
| 32400 | 111.78 | 2025-03-08 | 85 | 1 | 13 | Actual |
| 34113 | 42031.00 | 2025-05-09 | 32 | 7 | 6 | Actual |
| 2507 | 100.00 | 2022-12-08 | 68 | 6 | 4 | Budget |
| 25757 | 20974.00 | 2024-10-06 | 22 | 7 | 3 | Actual |
| 25914 | 67.00 | 2024-10-06 | 82 | 1 | 5 | Actual |
| 32457 | 41.60 | 2025-03-08 | 82 | 6 | 13 | Actual |
| 26253 | 12.00 | 2024-10-06 | 96 | 6 | 7 | Actual |
| 37357 | 101124.00 | 2025-08-07 | 15 | 7 | 5 | Actual |
| 7049 | 9510.00 | 2023-04-09 | 22 | 7 | 4 | Actual |
| 1696 | 1217.00 | 2022-11-07 | 62 | 3 | 6 | Actual |
| 17600 | 237.00 | 2024-02-07 | 83 | 6 | 3 | Actual |
| 37410 | 141.00 | 2025-08-07 | 66 | 2 | 6 | Actual |
| 18381 | 28.42 | 2024-02-07 | 76 | 5 | 11 | Actual |
| 5737 | 14406.00 | 2023-03-09 | 20 | 7 | 3 | Actual |
| 28281 | 48.00 | 2024-12-07 | 69 | 1 | 6 | Actual |
| 11139 | 1000.00 | 2023-07-08 | 62 | 6 | 8 | Budget |
| 30918 | 1146.56 | 2025-02-06 | 77 | 6 | 8 | Actual |
| 33570 | 264.41 | 2025-04-08 | 67 | 6 | 13 | Actual |
| 29586 | 84.00 | 2025-01-06 | 84 | 6 | 6 | Actual |
| 29494 | 299.00 | 2025-01-06 | 76 | 3 | 6 | Actual |
| 11939 | 280.00 | 2023-08-07 | 65 | 6 | 6 | Budget |
| 22021 | 307.00 | 2024-06-06 | 92 | 4 | 6 | Actual |
| 30858 | 2625.37 | 2025-02-06 | 80 | 1 | 8 | Actual |
| 14271 | 11.40 | 2023-10-07 | 94 | 2 | 11 | Actual |
| 35956 | 86901.00 | 2025-07-08 | 56 | 6 | 3 | Actual |
| 13187 | -178.00 | 2023-09-07 | 91 | 1 | 7 | Actual |
| 21303 | 12701.32 | 2024-05-09 | 20 | 7 | 8 | Actual |
| 22214 | 141.99 | 2024-06-06 | 71 | 1 | 8 | Actual |
| 33171 | 73.81 | 2025-04-08 | 82 | 6 | 8 | Actual |
| 32508 | 416.00 | 2025-04-08 | 74 | 1 | 3 | Actual |
| 30613 | 225.00 | 2025-02-06 | 66 | 3 | 6 | Actual |
| 12399 | 4569.00 | 2023-09-07 | 57 | 6 | 3 | Actual |
| 32559 | 13.00 | 2025-04-08 | 96 | 6 | 3 | Actual |
| 28985 | 16743.62 | 2024-12-07 | 19 | 7 | 12 | Actual |
| 7955 | 90.00 | 2023-05-10 | 83 | 6 | 3 | Budget |
| 19144 | 1260090.00 | 2024-03-08 | 46 | 7 | 7 | Actual |
| 38829 | 588.97 | 2025-09-07 | 74 | 1 | 8 | Actual |
| 15566 | 39648.00 | 2023-12-08 | 32 | 7 | 3 | Actual |
| 16820 | 639130.00 | 2024-01-07 | 46 | 7 | 5 | Actual |
| 25361 | 300.76 | 2024-09-06 | 92 | 1 | 11 | Actual |
| 33213 | 40461.09 | 2025-04-08 | 60 | 1 | 11 | Actual |
| 19613 | 61175.00 | 2024-04-08 | 60 | 6 | 3 | Actual |
| 9303 | 52187.00 | 2023-06-07 | 39 | 7 | 4 | Actual |
| 351 | 380.00 | 2022-10-07 | 76 | 1 | 5 | Budget |
| 1026 | 114.72 | 2022-10-07 | 84 | 2 | 8 | Actual |
| 22950 | 3061.00 | 2024-07-07 | 62 | 3 | 6 | Actual |
| 13058 | 82568.00 | 2023-09-07 | 56 | 6 | 6 | Actual |
| 26676 | 2730.60 | 2024-10-06 | 8 | 7 | 12 | Actual |
| 35059 | 47217.00 | 2025-06-07 | 19 | 7 | 5 | Actual |
| 22058 | 333.00 | 2024-06-06 | 65 | 6 | 6 | Actual |
| 30447 | 29154.00 | 2025-02-06 | 28 | 7 | 4 | Actual |
| 32955 | 654.00 | 2025-04-08 | 76 | 6 | 6 | Actual |
| 35555 | 210.34 | 2025-06-07 | 76 | 3 | 11 | Actual |
| 34011 | 1352.00 | 2025-05-09 | 62 | 4 | 6 | Actual |
| 10164 | 280.00 | 2023-07-08 | 65 | 6 | 3 | Budget |
| 18498 | 48.63 | 2024-02-07 | 66 | 6 | 12 | Actual |
| 14816 | 79.00 | 2023-11-07 | 68 | 1 | 6 | Actual |
| 36998 | 803.02 | 2025-07-08 | 80 | 2 | 13 | Actual |
| 34085 | 78.00 | 2025-05-09 | 84 | 6 | 6 | Actual |
| 5872 | 174.00 | 2023-03-09 | 67 | 6 | 4 | Actual |
| 16226 | 7.00 | 2023-12-08 | 96 | 1 | 11 | Actual |
| 28 | 586.00 | 2022-10-07 | 80 | 1 | 3 | Actual |
| 7530 | 21794.00 | 2023-04-09 | 40 | 7 | 6 | Actual |
| 21286 | 219.27 | 2024-05-09 | 90 | 6 | 8 | Actual |
| 20343 | 41.19 | 2024-04-08 | 89 | 2 | 11 | Actual |
| 36683 | 19.91 | 2025-07-08 | 82 | 2 | 11 | Actual |
| 30541 | 187338.00 | 2025-02-06 | 29 | 7 | 5 | Actual |
| 5842 | 1000.00 | 2023-03-09 | 87 | 1 | 4 | Budget |
| 2969 | 280.00 | 2022-12-08 | 66 | 6 | 6 | Budget |
| 35787 | 5255.11 | 2025-06-07 | 18 | 7 | 12 | Actual |
| 4184 | 364.00 | 2023-01-07 | 73 | 1 | 7 | Actual |
| 7349 | 17654.00 | 2023-04-09 | 60 | 4 | 6 | Actual |
| 24195 | 655.64 | 2024-08-06 | 73 | 1 | 8 | Actual |
| 24259 | 785.94 | 2024-08-06 | 77 | 6 | 8 | Actual |
| 27712 | 5255.11 | 2024-11-06 | 18 | 7 | 11 | Actual |
| 16082 | 7605.77 | 2023-12-08 | 62 | 1 | 8 | Actual |
| 35697 | 42.25 | 2025-06-07 | 71 | 1 | 12 | Actual |
| 30504 | 880.00 | 2025-02-06 | 72 | 6 | 5 | Actual |
| 3381 | 96.00 | 2023-01-07 | 68 | 1 | 3 | Actual |
| 6256 | 313.00 | 2023-03-09 | 81 | 4 | 6 | Actual |
| 6654 | 161200.00 | 2023-03-09 | 56 | 6 | 8 | Budget |
| 23603 | 816.00 | 2024-08-06 | 76 | 1 | 3 | Actual |
| 32488 | 7655.78 | 2025-03-08 | 33 | 7 | 13 | Actual |
| 6793 | 64718.00 | 2023-04-09 | 56 | 6 | 3 | Actual |
| 31611 | 522.00 | 2025-03-08 | 92 | 1 | 5 | Actual |
| 38680 | 1134.00 | 2025-09-07 | 76 | 6 | 6 | Actual |
| 3833 | 36285.00 | 2023-01-07 | 46 | 7 | 5 | Actual |
| 34413 | 164.59 | 2025-05-09 | 90 | 3 | 11 | Actual |
| 38786 | 44139.00 | 2025-09-07 | 94 | 6 | 7 | Actual |
| 16618 | 323.00 | 2024-01-07 | 74 | 7 | 3 | Actual |
| 13434 | 682.91 | 2023-09-07 | 87 | 6 | 8 | Actual |
| 15518 | 7436.00 | 2023-12-08 | 61 | 6 | 3 | Actual |
| 33832 | 46206.00 | 2025-05-09 | 40 | 7 | 4 | Actual |
| 37478 | 92.00 | 2025-08-07 | 84 | 4 | 6 | Actual |
| 7510 | 79141.00 | 2023-04-09 | 13 | 7 | 6 | Actual |
| 7199 | 18411.00 | 2023-04-09 | 38 | 7 | 5 | Actual |
| 32922 | 117.00 | 2025-04-08 | 76 | 5 | 6 | Actual |
| 18886 | 874.00 | 2024-03-08 | 62 | 2 | 6 | Actual |
| 5358 | 200.00 | 2023-02-07 | 68 | 6 | 7 | Budget |
| 19471 | 8.21 | 2024-03-08 | 67 | 1 | 12 | Actual |
| 16778 | 827.00 | 2024-01-07 | 80 | 6 | 5 | Actual |
| 4876 | 28000.00 | 2023-02-07 | 60 | 6 | 5 | Actual |
| 13467 | 26056.11 | 2023-09-07 | 38 | 7 | 8 | Actual |
| 16853 | 94.00 | 2024-01-07 | 66 | 2 | 6 | Actual |
| 22314 | 29097.08 | 2024-06-06 | 32 | 7 | 8 | Actual |
| 19037 | 4378.00 | 2024-03-08 | 23 | 7 | 6 | Actual |
| 11155 | 205.63 | 2023-07-08 | 73 | 6 | 8 | Actual |
| 24412 | 43.31 | 2024-08-06 | 94 | 4 | 11 | Actual |
| 38451 | 730.00 | 2025-09-07 | 81 | 1 | 5 | Actual |
| 10895 | 2690.00 | 2023-07-08 | 62 | 1 | 7 | Actual |
| 28992 | 75919.19 | 2024-12-07 | 29 | 7 | 12 | Actual |
| 21216 | 1785.96 | 2024-05-09 | 80 | 1 | 8 | Actual |
| 23301 | 2286023.77 | 2024-07-07 | 46 | 7 | 8 | Actual |
| 4137 | 217300.00 | 2023-01-07 | 101 | 6 | 6 | Budget |
| 36448 | 550.00 | 2025-07-08 | 90 | 1 | 7 | Actual |
| 35895 | 12500.00 | 2025-06-07 | 99 | 6 | 13 | Actual |
| 15224 | 152.89 | 2023-11-07 | 66 | 1 | 11 | Actual |
| 32187 | 31.61 | 2025-03-08 | 82 | 4 | 11 | Actual |
| 36891 | 24.16 | 2025-07-08 | 94 | 2 | 12 | Actual |
| 32527 | 3957.00 | 2025-04-08 | 53 | 6 | 3 | Actual |
| 25927 | 27042.00 | 2024-10-06 | 53 | 6 | 5 | Actual |
| 1187 | 1600.00 | 2022-11-07 | 61 | 6 | 3 | Budget |
| 15946 | 22.00 | 2023-12-08 | 82 | 6 | 6 | Actual |
| 2210 | 145.02 | 2022-11-07 | 84 | 6 | 8 | Actual |
| 6292 | 110.00 | 2023-03-09 | 73 | 5 | 6 | Budget |
| 34662 | 190.73 | 2025-05-09 | 67 | 1 | 13 | Actual |
| 9130 | 68.00 | 2023-06-07 | 66 | 7 | 3 | Actual |
| 29392 | 315.00 | 2025-01-06 | 90 | 6 | 5 | Actual |
| 30738 | 244980.00 | 2025-02-06 | 29 | 7 | 6 | Actual |
| 17334 | 192.25 | 2024-01-07 | 87 | 4 | 11 | Actual |
| 344 | 44.00 | 2022-10-07 | 69 | 1 | 5 | Actual |
| 24799 | -159.00 | 2024-09-06 | 91 | 6 | 4 | Actual |
| 20935 | 340.00 | 2024-05-09 | 87 | 1 | 6 | Actual |
| 2423 | 10.00 | 2022-12-08 | 82 | 7 | 3 | Budget |
| 36463 | 702.00 | 2025-07-08 | 65 | 6 | 7 | Actual |
| 24816 | 58510.00 | 2024-09-06 | 21 | 7 | 4 | Actual |
| 19984 | 61.00 | 2024-04-08 | 84 | 4 | 6 | Actual |
| 8787 | 17902.00 | 2023-05-10 | 33 | 7 | 7 | Actual |
| 28491 | 1530.00 | 2024-12-07 | 87 | 1 | 7 | Actual |
| 29380 | 269.00 | 2025-01-06 | 74 | 6 | 5 | Actual |
| 18369 | 3.00 | 2024-02-07 | 96 | 4 | 11 | Actual |
| 14973 | -199.00 | 2023-11-07 | 91 | 6 | 6 | Actual |
| 143 | 480.00 | 2022-10-07 | 61 | 7 | 3 | Budget |
| 12030 | 100.00 | 2023-08-07 | 71 | 1 | 7 | Budget |
| 6402 | 19953.00 | 2023-03-09 | 33 | 7 | 6 | Actual |
| 24614 | 51704.91 | 2024-08-06 | 35 | 7 | 12 | Actual |
| 8876 | 38.96 | 2023-05-10 | 82 | 2 | 8 | Actual |
| 29690 | 933491.00 | 2025-01-06 | 4 | 7 | 7 | Actual |
| 29967 | 140.12 | 2025-01-06 | 78 | 6 | 11 | Actual |
| 14376 | 6540.24 | 2023-10-07 | 24 | 7 | 11 | Actual |
| 37292 | 405.00 | 2025-08-07 | 68 | 1 | 5 | Actual |
| 19275 | 122.04 | 2024-03-08 | 73 | 1 | 11 | Actual |
| 28944 | 10323.29 | 2024-12-07 | 57 | 6 | 12 | Actual |
| 1178 | 43068.00 | 2022-11-07 | 12 | 2 | 3 | Actual |
| 29532 | -238.00 | 2025-01-06 | 91 | 4 | 6 | Actual |
| 36210 | 15113.00 | 2025-07-08 | 20 | 7 | 5 | Actual |
| 37616 | 66.00 | 2025-08-07 | 69 | 6 | 7 | Actual |
| 28050 | 92139.00 | 2024-12-07 | 31 | 7 | 3 | Actual |
| 28353 | 761.00 | 2024-12-07 | 92 | 3 | 6 | Actual |
| 1875 | 405.00 | 2022-11-07 | 80 | 6 | 6 | Actual |
| 13802 | 23860.00 | 2023-10-07 | 60 | 1 | 6 | Actual |
| 8726 | 200.00 | 2023-05-10 | 67 | 6 | 7 | Budget |
| 14064 | 64000.00 | 2023-10-07 | 99 | 6 | 7 | Actual |
| 4146 | 30604.00 | 2023-01-07 | 19 | 7 | 6 | Actual |
| 34645 | 39447.24 | 2025-05-09 | 31 | 7 | 12 | Actual |
| 7259 | 200.00 | 2023-04-09 | 65 | 2 | 6 | Budget |
| 35436 | 182.90 | 2025-06-07 | 68 | 6 | 8 | Actual |
| 9116 | 34057.00 | 2023-06-07 | 38 | 7 | 3 | Actual |
| 26767 | 183.71 | 2024-10-06 | 68 | 6 | 13 | Actual |
| 14344 | 556.09 | 2023-10-07 | 76 | 6 | 11 | Actual |
| 24185 | 20008.00 | 2024-08-06 | 100 | 7 | 7 | Actual |
| 15710 | 176.00 | 2023-12-08 | 78 | 1 | 5 | Actual |
| 6719 | 173108.85 | 2023-03-09 | 15 | 7 | 8 | Actual |
| 38989 | 119.91 | 2025-09-07 | 90 | 2 | 11 | Actual |
| 2163 | 5772.40 | 2022-11-07 | 53 | 6 | 8 | Actual |
| 21958 | 85.00 | 2024-06-06 | 81 | 2 | 6 | Actual |
| 16091 | 723.82 | 2023-12-08 | 76 | 1 | 8 | Actual |
| 5608 | 130874.73 | 2023-02-07 | 37 | 7 | 8 | Actual |
| 4996 | 90.00 | 2023-02-07 | 85 | 1 | 6 | Budget |
| 15262 | 58.21 | 2023-11-07 | 80 | 2 | 11 | Actual |
| 30430 | 979.00 | 2025-02-06 | 97 | 6 | 4 | Actual |
| 30188 | 1748.65 | 2025-01-06 | 57 | 6 | 13 | Actual |
| 32343 | 575.24 | 2025-03-08 | 87 | 6 | 12 | Actual |
| 31575 | 73411.00 | 2025-03-08 | 31 | 7 | 4 | Actual |
| 12137 | 44653.00 | 2023-08-07 | 21 | 7 | 7 | Actual |
| 38962 | -205.62 | 2025-09-07 | 91 | 1 | 11 | Actual |
| 32410 | 1904.80 | 2025-03-08 | 62 | 2 | 13 | Actual |
| 19756 | 232.00 | 2024-04-08 | 90 | 6 | 4 | Actual |
| 31708 | 802.00 | 2025-03-08 | 61 | 2 | 6 | Actual |
| 12187 | 50.00 | 2023-08-07 | 82 | 1 | 8 | Budget |
| 14528 | 378.00 | 2023-11-07 | 90 | 1 | 3 | Actual |
| 13153 | 480.00 | 2023-09-07 | 66 | 1 | 7 | Budget |
| 31314 | 15710.32 | 2025-02-06 | 57 | 6 | 13 | Actual |
| 36007 | 46513.00 | 2025-07-08 | 33 | 7 | 3 | Actual |
| 15010 | 984.00 | 2023-11-07 | 65 | 1 | 7 | Actual |
| 2693 | 26232.00 | 2022-12-08 | 19 | 7 | 5 | Actual |
| 26914 | 311.00 | 2024-11-06 | 65 | 7 | 3 | Actual |
| 20126 | 301.00 | 2024-04-08 | 73 | 6 | 7 | Actual |
| 1476 | 441.00 | 2022-11-07 | 76 | 1 | 5 | Actual |
| 25550 | 10.33 | 2024-09-06 | 78 | 1 | 12 | Actual |
| 31336 | 127.57 | 2025-02-06 | 85 | 6 | 13 | Actual |
| 17247 | 191.19 | 2024-01-07 | 81 | 1 | 11 | Actual |
| 25773 | 547725.00 | 2024-10-06 | 45 | 7 | 3 | Actual |
| 30588 | 11.00 | 2025-02-06 | 69 | 2 | 6 | Actual |
| 2022 | 128.00 | 2022-11-07 | 84 | 6 | 7 | Actual |
| 16861 | 121.00 | 2024-01-07 | 77 | 2 | 6 | Actual |
| 30735 | 6184.00 | 2025-02-06 | 23 | 7 | 6 | Actual |
| 37236 | 897.00 | 2025-08-07 | 72 | 6 | 4 | Actual |
| 3429 | 1300.00 | 2023-01-07 | 61 | 6 | 3 | Budget |
| 31987 | 411.69 | 2025-03-08 | 84 | 1 | 8 | Actual |
| 20 | 114.00 | 2022-10-07 | 74 | 1 | 3 | Actual |
| 26905 | 297558.00 | 2024-11-06 | 37 | 7 | 3 | Actual |
| 39345 | 5.00 | 2025-09-07 | 96 | 6 | 13 | Actual |
| 39409 | -19577.00 | 2025-10-06 | 93 | 7 | 13 | Actual |
| 25033 | 6.00 | 2024-09-06 | 96 | 4 | 6 | Actual |
| 4482 | 59276.43 | 2023-01-07 | 34 | 7 | 8 | Actual |
| 33706 | 52747.00 | 2025-05-09 | 33 | 7 | 3 | Actual |
| 6236 | 182.00 | 2023-03-09 | 66 | 4 | 6 | Actual |
| 31411 | 452.00 | 2025-03-08 | 65 | 6 | 3 | Actual |
| 25213 | 29778.00 | 2024-09-06 | 40 | 7 | 7 | Actual |
| 2450 | 429.00 | 2022-12-08 | 67 | 1 | 4 | Actual |
| 7822 | 280.00 | 2023-04-09 | 87 | 6 | 8 | Budget |
| 13279 | 24784.00 | 2023-09-07 | 38 | 7 | 7 | Actual |
| 7763 | 155.63 | 2023-04-09 | 90 | 2 | 8 | Actual |
| 37882 | 408.21 | 2025-08-07 | 77 | 4 | 11 | Actual |
| 4497 | 380.00 | 2023-02-07 | 65 | 1 | 3 | Budget |
| 8897 | 0.00 | 2023-05-10 | 54 | 6 | 8 | Budget |
| 7375 | 100.00 | 2023-04-09 | 78 | 4 | 6 | Budget |
| 33927 | 23981.00 | 2025-05-09 | 100 | 7 | 5 | Actual |
| 33434 | 19.91 | 2025-04-08 | 85 | 2 | 12 | Actual |
| 16158 | 67.75 | 2023-12-08 | 82 | 6 | 8 | Actual |
| 20324 | 356.08 | 2024-04-08 | 62 | 2 | 11 | Actual |
| 18179 | 284.42 | 2024-02-07 | 73 | 2 | 8 | Actual |
| 7014 | 750.00 | 2023-04-09 | 80 | 6 | 4 | Budget |
| 32976 | 6567.00 | 2025-04-08 | 8 | 7 | 6 | Actual |
| 34740 | 232.84 | 2025-05-09 | 92 | 6 | 13 | Actual |
| 6349 | 591.00 | 2023-03-09 | 72 | 6 | 6 | Actual |
| 19065 | 940.00 | 2024-03-08 | 77 | 1 | 7 | Actual |
| 15294 | 27.36 | 2023-11-07 | 85 | 3 | 11 | Actual |
| 19423 | 197.57 | 2024-03-08 | 81 | 6 | 11 | Actual |
| 2846 | 100.00 | 2022-12-08 | 84 | 3 | 6 | Budget |
| 6510 | 100.00 | 2023-03-09 | 84 | 6 | 7 | Budget |
| 29477 | 132.00 | 2025-01-06 | 90 | 2 | 6 | Actual |
| 23829 | 432.00 | 2024-08-06 | 92 | 1 | 5 | Actual |
| 36915 | 43.31 | 2025-07-08 | 82 | 6 | 12 | Actual |
| 540 | 90.00 | 2022-10-07 | 76 | 2 | 6 | Budget |
| 27730 | 1743836.71 | 2024-11-06 | 43 | 7 | 11 | Actual |
| 25840 | 423.00 | 2024-10-06 | 65 | 6 | 4 | Actual |
| 18720 | 626.00 | 2024-03-08 | 80 | 6 | 4 | Actual |
| 25728 | 869.00 | 2024-10-06 | 77 | 6 | 3 | Actual |
| 28765 | 5.00 | 2024-12-07 | 96 | 3 | 11 | Actual |
| 37843 | 20840.51 | 2025-08-07 | 60 | 3 | 11 | Actual |
| 29554 | 45.00 | 2025-01-06 | 85 | 5 | 6 | Actual |
| 7025 | 130.00 | 2023-04-09 | 85 | 6 | 4 | Actual |
| 27700 | 73099.99 | 2024-11-06 | 94 | 6 | 11 | Actual |
| 1546 | 480.00 | 2022-11-07 | 81 | 6 | 5 | Budget |
| 27257 | 8140.00 | 2024-11-06 | 54 | 6 | 6 | Actual |
| 24548 | 7.14 | 2024-08-06 | 81 | 2 | 12 | Actual |
| 9474 | 391.00 | 2023-06-07 | 81 | 1 | 6 | Actual |
| 33312 | 72.04 | 2025-04-08 | 83 | 4 | 11 | Actual |
| 9312 | 2240.00 | 2023-06-07 | 62 | 1 | 5 | Actual |
| 22521 | -46.05 | 2024-06-06 | 91 | 1 | 12 | Actual |
| 3330 | 546.55 | 2022-12-08 | 87 | 6 | 8 | Actual |
| 23654 | 1059.00 | 2024-08-06 | 97 | 6 | 3 | Actual |
| 13082 | 171.00 | 2023-09-07 | 73 | 6 | 6 | Actual |
| 14684 | 25826.00 | 2023-11-07 | 94 | 6 | 4 | Actual |
| 38145 | 741.62 | 2025-08-07 | 74 | 2 | 13 | Actual |
| 35858 | -175.94 | 2025-06-07 | 91 | 2 | 13 | Actual |
| 13611 | 4.00 | 2023-10-07 | 96 | 7 | 3 | Actual |
| 38875 | 10754.31 | 2025-09-07 | 53 | 6 | 8 | Actual |
| 2080 | 85.93 | 2022-11-07 | 71 | 1 | 8 | Actual |
| 2391 | 5940.00 | 2022-12-08 | 60 | 7 | 3 | Actual |
| 17667 | 25753.00 | 2024-02-07 | 100 | 7 | 3 | Actual |
| 5591 | 112603.18 | 2023-02-07 | 13 | 7 | 8 | Actual |
| 5059 | 2100.00 | 2023-02-07 | 61 | 3 | 6 | Budget |
| 8589 | 37.00 | 2023-05-10 | 69 | 6 | 6 | Actual |
| 3593 | 200.00 | 2023-01-07 | 84 | 1 | 4 | Budget |
| 27401 | 38028.00 | 2024-11-06 | 32 | 7 | 7 | Actual |
| 14721 | 458.00 | 2023-11-07 | 66 | 1 | 5 | Actual |
| 14967 | 79.00 | 2023-11-07 | 83 | 6 | 6 | Actual |
| 13165 | 436.00 | 2023-09-07 | 76 | 1 | 7 | Actual |
| 17478 | 5.01 | 2024-01-07 | 84 | 2 | 12 | Actual |
| 12411 | 200.00 | 2023-09-07 | 66 | 6 | 3 | Budget |
| 18667 | -49.00 | 2024-03-08 | 91 | 7 | 3 | Actual |
| 28907 | 157.15 | 2024-12-07 | 90 | 1 | 12 | Actual |
| 16254 | 1.00 | 2023-12-08 | 96 | 2 | 11 | Actual |
| 31602 | 815.00 | 2025-03-08 | 81 | 1 | 5 | Actual |
| 29206 | 43767.00 | 2025-01-06 | 34 | 7 | 3 | Actual |
| 6323 | 12700.00 | 2023-03-09 | 53 | 6 | 6 | Budget |
| 15682 | 24073.00 | 2023-12-08 | 24 | 7 | 4 | Actual |
| 15337 | 5143.41 | 2023-11-07 | 63 | 6 | 11 | Actual |
| 10060 | 682.91 | 2023-06-07 | 87 | 6 | 8 | Actual |
| 3066 | 850.00 | 2022-12-08 | 77 | 1 | 7 | Budget |
| 15519 | 4338.00 | 2023-12-08 | 62 | 6 | 3 | Actual |
| 39107 | 10915.86 | 2025-09-07 | 94 | 6 | 11 | Actual |
| 24448 | 1330.57 | 2024-08-06 | 62 | 6 | 11 | Actual |
| 15770 | 34101.00 | 2023-12-08 | 19 | 7 | 5 | Actual |
| 6790 | 4000.00 | 2023-04-09 | 52 | 6 | 3 | Budget |
| 5260 | 844715.00 | 2023-02-07 | 4 | 7 | 6 | Actual |
| 12749 | 650.00 | 2023-09-07 | 72 | 6 | 5 | Budget |
| 34873 | 29.00 | 2025-06-07 | 71 | 7 | 3 | Actual |
| 18284 | -142.86 | 2024-02-07 | 91 | 1 | 11 | Actual |
| 7599 | 576.00 | 2023-04-09 | 65 | 6 | 7 | Actual |
| 11227 | 221.00 | 2023-08-07 | 67 | 1 | 3 | Actual |
| 1238 | 156600.00 | 2022-11-07 | 101 | 6 | 3 | Budget |
| 8890 | 198.05 | 2023-05-10 | 94 | 2 | 8 | Actual |
| 37075 | 8255.00 | 2025-08-07 | 62 | 1 | 3 | Actual |
| 11804 | 280.00 | 2023-08-07 | 76 | 3 | 6 | Budget |
| 7347 | 91.00 | 2023-04-09 | 94 | 3 | 6 | Actual |
| 25417 | 28.42 | 2024-09-06 | 94 | 3 | 11 | Actual |
| 28798 | 30.55 | 2024-12-07 | 67 | 5 | 11 | Actual |
| 10227 | 31770.00 | 2023-07-08 | 32 | 7 | 3 | Actual |
| 30074 | 2257.18 | 2025-01-06 | 62 | 6 | 12 | Actual |
| 1258 | 27705.00 | 2022-11-07 | 33 | 7 | 3 | Actual |
| 20143 | 8.00 | 2024-04-08 | 96 | 6 | 7 | Actual |
| 22375 | 89.06 | 2024-06-06 | 90 | 2 | 11 | Actual |
| 254 | 380.00 | 2022-10-07 | 65 | 6 | 4 | Budget |
| 24301 | 28784.95 | 2024-08-06 | 40 | 7 | 8 | Actual |
| 27311 | 268365.00 | 2024-11-06 | 35 | 7 | 6 | Actual |
| 505 | 133.00 | 2022-10-07 | 83 | 1 | 6 | Actual |
| 19128 | 57968.00 | 2024-03-08 | 21 | 7 | 7 | Actual |
| 16729 | 46868.00 | 2024-01-07 | 60 | 1 | 5 | Actual |
| 20287 | 71200.89 | 2024-04-08 | 37 | 7 | 8 | Actual |
| 1885 | 90.00 | 2022-11-07 | 85 | 6 | 6 | Budget |
| 36069 | 462.00 | 2025-07-08 | 94 | 1 | 4 | Actual |
| 1867 | 144.00 | 2022-11-07 | 74 | 6 | 6 | Actual |
| 7406 | 59.00 | 2023-04-09 | 67 | 5 | 6 | Actual |
| 31098 | 107.14 | 2025-02-06 | 84 | 6 | 11 | Actual |
| 26306 | 432.91 | 2024-10-06 | 85 | 1 | 8 | Actual |
| 32154 | 228.42 | 2025-03-08 | 74 | 3 | 11 | Actual |
| 35170 | 133.00 | 2025-06-07 | 74 | 4 | 6 | Actual |
| 24356 | -52.43 | 2024-08-06 | 91 | 2 | 11 | Actual |
| 22504 | 3.95 | 2024-06-06 | 68 | 1 | 12 | Actual |
| 18769 | 209.00 | 2024-03-08 | 67 | 1 | 5 | Actual |
| 12289 | 166.24 | 2023-08-07 | 78 | 6 | 8 | Actual |
| 1120 | 24563.66 | 2022-10-07 | 34 | 7 | 8 | Actual |
| 274 | 193.00 | 2022-10-07 | 78 | 6 | 4 | Actual |
| 6360 | 480.00 | 2023-03-09 | 80 | 6 | 6 | Budget |
| 14653 | 9102.00 | 2023-11-07 | 52 | 6 | 4 | Actual |
| 28880 | 75493.66 | 2024-12-07 | 39 | 7 | 11 | Actual |
| 24634 | 1404.00 | 2024-09-06 | 77 | 1 | 3 | Actual |
| 9351 | -163.00 | 2023-06-07 | 91 | 1 | 5 | Actual |
| 1553 | 105.00 | 2022-11-07 | 85 | 6 | 5 | Actual |
| 5704 | 380.00 | 2023-03-09 | 80 | 6 | 3 | Budget |
| 23606 | 1562.00 | 2024-08-06 | 80 | 1 | 3 | Actual |
| 21822 | 483306.00 | 2024-06-06 | 46 | 7 | 4 | Actual |
| 33627 | 1190.00 | 2025-05-09 | 66 | 1 | 3 | Actual |
| 11654 | 38500.00 | 2023-08-07 | 99 | 6 | 5 | Actual |
| 8038 | 135.00 | 2023-05-10 | 87 | 7 | 3 | Actual |
| 34560 | -108.81 | 2025-05-09 | 91 | 1 | 12 | Actual |
| 7194 | 19443.00 | 2023-04-09 | 32 | 7 | 5 | Actual |
| 16332 | -26.90 | 2023-12-08 | 91 | 5 | 11 | Actual |
| 17559 | 760.00 | 2024-02-07 | 76 | 1 | 3 | Actual |
| 29939 | 82.68 | 2025-01-06 | 85 | 4 | 11 | Actual |
| 20847 | 412.00 | 2024-05-09 | 92 | 1 | 5 | Actual |
| 36984 | 30666.74 | 2025-07-08 | 60 | 2 | 13 | Actual |
| 21305 | 11708.88 | 2024-05-09 | 22 | 7 | 8 | Actual |
| 21820 | 30067.00 | 2024-06-06 | 40 | 7 | 4 | Actual |
| 20361 | 101.82 | 2024-04-08 | 77 | 3 | 11 | Actual |
| 39162 | 169.91 | 2025-09-07 | 90 | 1 | 12 | Actual |
| 16305 | -97.11 | 2023-12-08 | 91 | 4 | 11 | Actual |
| 19060 | 59.00 | 2024-03-08 | 69 | 1 | 7 | Actual |
| 3588 | 70.00 | 2023-01-07 | 82 | 1 | 4 | Actual |
| 38360 | 450.00 | 2025-09-07 | 83 | 1 | 4 | Actual |
| 16255 | 9543.49 | 2023-12-08 | 60 | 3 | 11 | Actual |
| 27593 | 115.65 | 2024-11-06 | 68 | 3 | 11 | Actual |
| 31511 | 423.00 | 2025-03-08 | 83 | 1 | 4 | Actual |
| 22615 | 159146.00 | 2024-07-07 | 12 | 2 | 3 | Actual |
| 35723 | 58.21 | 2025-06-07 | 68 | 2 | 12 | Actual |
| 13544 | 217.00 | 2023-10-07 | 84 | 6 | 3 | Actual |
| 19603 | 432.00 | 2024-04-08 | 90 | 1 | 3 | Actual |
| 4976 | 218.00 | 2023-02-07 | 73 | 1 | 6 | Actual |
| 29453 | 13.00 | 2025-01-06 | 96 | 1 | 6 | Actual |
| 24923 | 26267.00 | 2024-09-06 | 40 | 7 | 5 | Actual |
| 26647 | 35.87 | 2024-10-06 | 66 | 6 | 12 | Actual |
| 39225 | -225.83 | 2025-09-07 | 91 | 6 | 12 | Actual |
| 35489 | 37788.70 | 2025-06-07 | 60 | 1 | 11 | Actual |
| 2517 | 187.00 | 2022-12-08 | 74 | 6 | 4 | Actual |
| 9334 | 204.00 | 2023-06-07 | 78 | 1 | 5 | Actual |
| 12825 | 120.00 | 2023-09-07 | 68 | 1 | 6 | Actual |
| 8641 | 17074.00 | 2023-05-10 | 24 | 7 | 6 | Actual |
| 11751 | 125.00 | 2023-08-07 | 73 | 2 | 6 | Actual |
| 25055 | 67.00 | 2024-09-06 | 89 | 5 | 6 | Actual |
| 22446 | 17.78 | 2024-06-06 | 69 | 6 | 11 | Actual |
| 12667 | 50289.00 | 2023-09-07 | 39 | 7 | 4 | Actual |
| 3920 | 40.00 | 2023-01-07 | 85 | 2 | 6 | Budget |
| 28664 | 59618.86 | 2024-12-07 | 19 | 7 | 8 | Actual |
| 12262 | 3398.11 | 2023-08-07 | 61 | 6 | 8 | Actual |
| 838 | 200.00 | 2022-10-07 | 84 | 1 | 7 | Budget |
| 20232 | 3329.93 | 2024-04-08 | 54 | 6 | 8 | Actual |
| 3888 | 650.00 | 2023-01-07 | 62 | 2 | 6 | Budget |
| 22236 | 3766.30 | 2024-06-06 | 62 | 2 | 8 | Actual |
| 24951 | 298.00 | 2024-09-06 | 92 | 1 | 6 | Actual |
| 10282 | 58.00 | 2023-07-08 | 94 | 7 | 3 | Actual |
| 28290 | 39.00 | 2024-12-07 | 82 | 1 | 6 | Actual |
| 6820 | 84.00 | 2023-04-09 | 74 | 6 | 3 | Actual |
| 27365 | 7904.00 | 2024-11-06 | 76 | 6 | 7 | Actual |
| 35790 | 44049.45 | 2025-06-07 | 21 | 7 | 12 | Actual |
| 21497 | 5263.62 | 2024-05-09 | 7 | 7 | 11 | Actual |
| 7368 | 200.00 | 2023-04-09 | 74 | 4 | 6 | Budget |
| 18408 | 60.33 | 2024-02-07 | 67 | 6 | 11 | Actual |
| 30711 | 90.00 | 2025-02-06 | 83 | 6 | 6 | Actual |
| 8993 | 160.00 | 2023-06-07 | 67 | 1 | 3 | Actual |
| 8308 | 8149.00 | 2023-05-10 | 20 | 7 | 5 | Actual |
| 26096 | 313.00 | 2024-10-06 | 90 | 4 | 6 | Actual |
| 30254 | 363.00 | 2025-02-06 | 68 | 1 | 3 | Actual |
| 19942 | 1870.00 | 2024-04-08 | 62 | 3 | 6 | Actual |
| 29763 | 213.21 | 2025-01-06 | 83 | 2 | 8 | Actual |
| 27744 | 326.30 | 2024-11-06 | 76 | 1 | 12 | Actual |
| 3851 | 60.00 | 2023-01-07 | 71 | 1 | 6 | Budget |
| 31169 | 192.25 | 2025-02-06 | 65 | 2 | 12 | Actual |
| 15054 | 855.00 | 2023-11-07 | 77 | 6 | 7 | Actual |
| 34945 | 290.00 | 2025-06-07 | 83 | 6 | 4 | Actual |
| 5680 | 2981.00 | 2023-03-09 | 63 | 6 | 3 | Actual |
| 31127 | 12410.56 | 2025-02-06 | 32 | 7 | 11 | Actual |
| 13541 | 707.00 | 2023-10-07 | 81 | 6 | 3 | Actual |
| 37028 | 696.00 | 2025-07-08 | 77 | 6 | 13 | Actual |
| 842 | 750.00 | 2022-10-07 | 87 | 1 | 7 | Budget |
| 9478 | 100.00 | 2023-06-07 | 83 | 1 | 6 | Budget |
| 20793 | 63000.00 | 2024-05-09 | 99 | 6 | 4 | Actual |
| 15408 | 34.80 | 2023-11-07 | 80 | 1 | 12 | Actual |
| 13756 | 567.00 | 2023-10-07 | 80 | 6 | 5 | Actual |
| 4714 | 200.00 | 2023-02-07 | 85 | 1 | 4 | Budget |
| 38997 | 266.72 | 2025-09-07 | 65 | 3 | 11 | Actual |
| 25018 | 108.00 | 2024-09-06 | 74 | 4 | 6 | Actual |
| 14067 | 758886.00 | 2023-10-07 | 6 | 7 | 7 | Actual |
| 12771 | 100.00 | 2023-09-07 | 85 | 6 | 5 | Budget |
| 36585 | 382.91 | 2025-07-08 | 67 | 6 | 8 | Actual |
| 33035 | 4970.00 | 2025-04-08 | 62 | 6 | 7 | Actual |
| 34088 | 200.00 | 2025-05-09 | 89 | 6 | 6 | Actual |
| 20479 | 1344.40 | 2024-04-08 | 23 | 7 | 11 | Actual |
| 2660 | 200.00 | 2022-12-08 | 78 | 6 | 5 | Budget |
| 39401 | -475000.00 | 2025-10-06 | 43 | 7 | 12 | Actual |
| 6557 | 2300.00 | 2023-03-09 | 62 | 1 | 8 | Budget |
| 28114 | 471.00 | 2024-12-07 | 94 | 1 | 4 | Actual |
| 4401 | 20600.00 | 2023-01-07 | 52 | 6 | 8 | Budget |
| 35976 | 233.00 | 2025-07-08 | 83 | 6 | 3 | Actual |
| 9548 | 332.00 | 2023-06-07 | 65 | 3 | 6 | Actual |
| 37476 | 29.00 | 2025-08-07 | 82 | 4 | 6 | Actual |
| 21816 | 99240.00 | 2024-06-06 | 35 | 7 | 4 | Actual |
| 39396 | -475000.00 | 2025-10-06 | 43 | 7 | 11 | Actual |
| 23118 | 2635.00 | 2024-07-07 | 52 | 6 | 7 | Actual |
| 12733 | 2600.00 | 2023-09-07 | 61 | 6 | 5 | Budget |
| 14641 | 60.00 | 2023-11-07 | 82 | 1 | 4 | Actual |
| 18804 | 210.00 | 2024-03-08 | 68 | 6 | 5 | Actual |
| 438 | 38500.00 | 2022-10-07 | 99 | 6 | 5 | Actual |
| 12619 | 200.00 | 2023-09-07 | 78 | 6 | 4 | Budget |
| 16184 | 4787.53 | 2023-12-08 | 23 | 7 | 8 | Actual |
| 27501 | 2526.00 | 2024-11-06 | 97 | 6 | 8 | Actual |
| 14028 | 107056.00 | 2023-10-07 | 12 | 2 | 7 | Actual |
| 2285 | 40.00 | 2022-12-08 | 82 | 1 | 3 | Budget |
| 29591 | -262.00 | 2025-01-06 | 91 | 6 | 6 | Actual |
| 7789 | 200.00 | 2023-04-09 | 66 | 6 | 8 | Budget |
| 701 | 234.00 | 2022-10-07 | 87 | 5 | 6 | Actual |
| 12525 | 124.00 | 2023-09-07 | 90 | 7 | 3 | Actual |
| 30173 | 796.00 | 2025-01-06 | 80 | 2 | 13 | Actual |
| 3441 | 70.00 | 2023-01-07 | 68 | 6 | 3 | Budget |
| 18975 | 76.00 | 2024-03-08 | 76 | 5 | 6 | Actual |
| 7982 | 60133.00 | 2023-05-10 | 21 | 7 | 3 | Actual |
| 39194 | 2.00 | 2025-09-07 | 96 | 2 | 12 | Actual |
| 36960 | 331.08 | 2025-07-08 | 65 | 1 | 13 | Actual |
| 12403 | 2121.00 | 2023-09-07 | 61 | 6 | 3 | Actual |
| 1084 | 90.00 | 2022-10-07 | 83 | 6 | 8 | Budget |
| 20844 | 201.00 | 2024-05-09 | 89 | 1 | 5 | Actual |
| 12920 | 200.00 | 2023-09-07 | 67 | 3 | 6 | Budget |
| 35067 | 67518.00 | 2025-06-07 | 31 | 7 | 5 | Actual |
| 32272 | 4508.29 | 2025-03-08 | 22 | 7 | 11 | Actual |
| 5005 | 7.00 | 2023-02-07 | 96 | 1 | 6 | Actual |
| 23299 | 30975.90 | 2024-07-07 | 40 | 7 | 8 | Actual |
| 20261 | 54744.53 | 2024-04-08 | 94 | 6 | 8 | Actual |
| 29957 | 408.21 | 2025-01-06 | 66 | 6 | 11 | Actual |
| 35082 | 205.00 | 2025-06-07 | 65 | 1 | 6 | Actual |
| 75 | 50.00 | 2022-10-07 | 71 | 6 | 3 | Budget |
| 36355 | 56.00 | 2025-07-08 | 85 | 5 | 6 | Actual |
| 1766 | 458.00 | 2022-11-07 | 80 | 4 | 6 | Actual |
| 21616 | 700.00 | 2024-06-06 | 65 | 1 | 3 | Actual |
| 30574 | 451.00 | 2025-02-06 | 87 | 1 | 6 | Actual |
| 8441 | 245.00 | 2023-05-10 | 73 | 3 | 6 | Actual |
| 38427 | 56432.00 | 2025-09-07 | 34 | 7 | 4 | Actual |
| 39069 | 17.78 | 2025-09-07 | 89 | 5 | 11 | Actual |
| 21146 | 704.00 | 2024-05-09 | 65 | 6 | 7 | Actual |
| 38845 | 13.00 | 2025-09-07 | 96 | 1 | 8 | Actual |
| 36034 | 60.00 | 2025-07-08 | 84 | 7 | 3 | Actual |
| 13497 | 435.00 | 2023-10-07 | 68 | 1 | 3 | Actual |
| 450 | 7738.00 | 2022-10-07 | 20 | 7 | 5 | Actual |
| 26968 | 20946.00 | 2024-11-06 | 54 | 6 | 4 | Actual |
| 25229 | 1351.11 | 2024-09-06 | 77 | 1 | 8 | Actual |
| 29577 | 228.00 | 2025-01-06 | 73 | 6 | 6 | Actual |
| 26753 | 415.29 | 2024-10-06 | 92 | 2 | 13 | Actual |
| 8977 | 23501.52 | 2023-05-10 | 38 | 7 | 8 | Actual |
| 1917 | 30707.00 | 2022-11-07 | 34 | 7 | 6 | Actual |
| 26051 | 263.00 | 2024-10-06 | 65 | 3 | 6 | Actual |
| 38765 | 242.00 | 2025-09-07 | 67 | 6 | 7 | Actual |
| 25541 | 25.23 | 2024-09-06 | 66 | 1 | 12 | Actual |
| 24993 | 213.00 | 2024-09-06 | 76 | 3 | 6 | Actual |
| 20821 | 553708.00 | 2024-05-09 | 46 | 7 | 4 | Actual |
| 35365 | 38028.00 | 2025-06-07 | 40 | 7 | 7 | Actual |
| 25611 | 27.36 | 2024-09-06 | 81 | 6 | 12 | Actual |
| 35861 | 29491.28 | 2025-06-07 | 52 | 6 | 13 | Actual |
| 34383 | 32.67 | 2025-05-09 | 85 | 2 | 11 | Actual |
| 8642 | 15696.00 | 2023-05-10 | 28 | 7 | 6 | Actual |
| 34829 | 248.00 | 2025-06-07 | 89 | 6 | 3 | Actual |
| 6616 | 37.45 | 2023-03-09 | 71 | 2 | 8 | Actual |
| 15718 | 163.00 | 2023-12-08 | 89 | 1 | 5 | Actual |
| 38234 | 767.00 | 2025-09-07 | 76 | 1 | 3 | Actual |
| 4451 | 380.00 | 2023-01-07 | 87 | 6 | 8 | Budget |
| 33855 | 202.00 | 2025-05-09 | 85 | 1 | 5 | Actual |
| 29480 | 4.00 | 2025-01-06 | 96 | 2 | 6 | Actual |
| 32832 | 690.00 | 2025-04-08 | 61 | 2 | 6 | Actual |
| 5124 | 174.00 | 2023-02-07 | 76 | 4 | 6 | Actual |
| 6175 | 139.00 | 2023-03-09 | 92 | 2 | 6 | Actual |
| 38296 | 78696.00 | 2025-09-07 | 19 | 7 | 3 | Actual |
| 14821 | 186.00 | 2023-11-07 | 76 | 1 | 6 | Actual |
| 31267 | 132.83 | 2025-02-06 | 73 | 1 | 13 | Actual |
| 10517 | 100.00 | 2023-07-08 | 84 | 6 | 5 | Budget |
| 34499 | 598.64 | 2025-05-09 | 87 | 6 | 11 | Actual |
| 26057 | 168.00 | 2024-10-06 | 73 | 3 | 6 | Actual |
| 15350 | 345.45 | 2023-11-07 | 80 | 6 | 11 | Actual |
| 9400 | 185.00 | 2023-06-07 | 83 | 6 | 5 | Actual |
| 35003 | 335.00 | 2025-06-07 | 83 | 1 | 5 | Actual |
| 21221 | 316.24 | 2024-05-09 | 85 | 1 | 8 | Actual |
| 17997 | 80.00 | 2024-02-07 | 68 | 6 | 6 | Actual |
| 18283 | 180.55 | 2024-02-07 | 90 | 1 | 11 | Actual |
| 36655 | 58.21 | 2025-07-08 | 82 | 1 | 11 | Actual |
| 16134 | 5.00 | 2023-12-08 | 96 | 2 | 8 | Actual |
| 21476 | 847.58 | 2024-05-09 | 76 | 6 | 11 | Actual |
| 27419 | 149.57 | 2024-11-06 | 69 | 1 | 8 | Actual |
| 21118 | 455.00 | 2024-05-09 | 73 | 1 | 7 | Actual |
| 15494 | 490.00 | 2023-12-08 | 74 | 1 | 3 | Actual |
| 10500 | 300.00 | 2023-07-08 | 73 | 6 | 5 | Budget |
| 7392 | -142.00 | 2023-04-09 | 91 | 4 | 6 | Actual |
| 27246 | 50.00 | 2024-11-06 | 83 | 5 | 6 | Actual |
| 37066 | 28257.92 | 2025-07-08 | 37 | 7 | 13 | Actual |
| 23462 | 66.72 | 2024-07-07 | 83 | 6 | 11 | Actual |
| 24752 | 246.00 | 2024-09-06 | 74 | 1 | 4 | Actual |
| 4063 | 40.00 | 2023-01-07 | 85 | 5 | 6 | Budget |
| 5971 | 561.00 | 2023-03-09 | 81 | 1 | 5 | Actual |
| 10368 | 650.00 | 2023-07-08 | 77 | 6 | 4 | Budget |
| 39347 | 17000.00 | 2025-09-07 | 99 | 6 | 13 | Actual |
| 31801 | 291.00 | 2025-03-08 | 80 | 5 | 6 | Actual |
| 30334 | 271720.00 | 2025-02-06 | 37 | 7 | 3 | Actual |
| 37544 | 13.00 | 2025-08-07 | 96 | 6 | 6 | Actual |
| 19287 | 133.74 | 2024-03-08 | 89 | 1 | 11 | Actual |
| 33513 | 95.99 | 2025-04-08 | 68 | 1 | 13 | Actual |
| 22279 | 513.21 | 2024-06-06 | 77 | 6 | 8 | Actual |
| 39087 | 128.42 | 2025-09-07 | 68 | 6 | 11 | Actual |
| 4983 | 480.00 | 2023-02-07 | 77 | 1 | 6 | Budget |
| 5364 | 1251.00 | 2023-02-07 | 72 | 6 | 7 | Actual |
| 6645 | 235.93 | 2023-03-09 | 92 | 2 | 8 | Actual |
| 24915 | 45844.00 | 2024-09-06 | 31 | 7 | 5 | Actual |
| 11585 | 177.00 | 2023-08-07 | 89 | 1 | 5 | Actual |
| 7679 | 480.00 | 2023-04-09 | 65 | 1 | 8 | Budget |
| 10898 | 480.00 | 2023-07-08 | 66 | 1 | 7 | Budget |
| 15435 | 1.82 | 2023-11-07 | 72 | 6 | 12 | Actual |
| 4412 | 1485.96 | 2023-01-07 | 62 | 6 | 8 | Actual |
| 3706 | 503.00 | 2023-01-07 | 66 | 1 | 5 | Actual |
| 20743 | 247.00 | 2024-05-09 | 78 | 1 | 4 | Actual |
| 19189 | 555.64 | 2024-03-08 | 81 | 2 | 8 | Actual |
| 36105 | 933.00 | 2025-07-08 | 97 | 6 | 4 | Actual |
| 18271 | 242.25 | 2024-02-07 | 74 | 1 | 11 | Actual |
| 15824 | 4.00 | 2023-12-08 | 69 | 2 | 6 | Actual |
| 32432 | 401.26 | 2025-03-08 | 92 | 2 | 13 | Actual |
| 22538 | 9.27 | 2024-06-06 | 71 | 6 | 12 | Actual |
| 34268 | -292.85 | 2025-05-09 | 91 | 2 | 8 | Actual |
| 19468 | 114.59 | 2024-03-08 | 62 | 1 | 12 | Actual |
| 15468 | 1330.57 | 2023-11-07 | 23 | 7 | 12 | Actual |
| 26976 | 700.00 | 2024-11-06 | 66 | 6 | 4 | Actual |
| 11340 | 4811.00 | 2023-08-07 | 23 | 7 | 3 | Actual |
| 37420 | 186.00 | 2025-08-07 | 80 | 2 | 6 | Actual |
| 10783 | 20.00 | 2023-07-08 | 82 | 5 | 6 | Actual |
| 38229 | 281.00 | 2025-09-07 | 68 | 1 | 3 | Actual |
| 13042 | 62.00 | 2023-09-07 | 85 | 5 | 6 | Actual |
| 8301 | 12911.00 | 2023-05-10 | 7 | 7 | 5 | Actual |
| 22472 | 5338.09 | 2024-06-06 | 7 | 7 | 11 | Actual |
| 34763 | 8666.33 | 2025-05-09 | 33 | 7 | 13 | Actual |
| 1603 | 260.00 | 2022-11-07 | 66 | 1 | 6 | Actual |
| 17359 | 12.46 | 2024-01-07 | 84 | 5 | 11 | Actual |
| 30595 | 262.00 | 2025-02-06 | 80 | 2 | 6 | Actual |
| 25195 | 208092.00 | 2024-09-06 | 15 | 7 | 7 | Actual |
| 34388 | 94.38 | 2025-05-09 | 92 | 2 | 11 | Actual |
| 13897 | 331.00 | 2023-10-07 | 80 | 4 | 6 | Actual |
| 22386 | 58.21 | 2024-06-06 | 68 | 3 | 11 | Actual |
| 32960 | 37.00 | 2025-04-08 | 82 | 6 | 6 | Actual |
| 10940 | 6857.00 | 2023-07-08 | 53 | 6 | 7 | Actual |
| 26428 | 375.23 | 2024-10-06 | 87 | 1 | 11 | Actual |
| 13226 | 163.00 | 2023-09-07 | 74 | 6 | 7 | Actual |
| 15864 | 92.00 | 2023-12-08 | 85 | 3 | 6 | Actual |
| 34437 | 76.29 | 2025-05-09 | 85 | 4 | 11 | Actual |
| 970 | 1260.20 | 2022-10-07 | 80 | 1 | 8 | Actual |
| 12101 | 177.00 | 2023-08-07 | 78 | 6 | 7 | Actual |
| 14368 | 23634.18 | 2023-10-07 | 14 | 7 | 11 | Actual |
| 22719 | 443.00 | 2024-07-07 | 76 | 1 | 4 | Actual |
| 37639 | 761544.00 | 2025-08-07 | 101 | 6 | 7 | Actual |
| 36033 | 69.00 | 2025-07-08 | 83 | 7 | 3 | Actual |
| 9920 | 670.79 | 2023-06-07 | 66 | 1 | 8 | Actual |
| 5131 | 310.00 | 2023-02-07 | 80 | 4 | 6 | Actual |
| 4426 | 50.00 | 2023-01-07 | 71 | 6 | 8 | Budget |
| 26279 | 41637.00 | 2024-10-06 | 38 | 7 | 7 | Actual |
| 34948 | 1170.00 | 2025-06-07 | 87 | 6 | 4 | Actual |
| 31806 | 48.00 | 2025-03-08 | 85 | 5 | 6 | Actual |
| 19205 | 44577.67 | 2024-03-08 | 57 | 6 | 8 | Actual |
| 15660 | 188.00 | 2023-12-08 | 89 | 6 | 4 | Actual |
| 28706 | 316.72 | 2024-12-07 | 90 | 1 | 11 | Actual |
| 28305 | 92.00 | 2024-12-07 | 66 | 2 | 6 | Actual |
| 5899 | 100.00 | 2023-03-09 | 84 | 6 | 4 | Budget |
| 2858 | 17200.00 | 2022-12-08 | 60 | 4 | 6 | Budget |
| 6848 | 149.00 | 2023-04-09 | 97 | 6 | 3 | Actual |
| 35695 | 91.19 | 2025-06-07 | 68 | 1 | 12 | Actual |
| 32630 | 1641.00 | 2025-04-08 | 77 | 1 | 4 | Actual |
| 11025 | 20237.00 | 2023-07-08 | 40 | 7 | 7 | Actual |
| 11951 | 587.00 | 2023-08-07 | 72 | 6 | 6 | Actual |
| 5021 | 11.00 | 2023-02-07 | 69 | 2 | 6 | Actual |
| 4743 | 360.00 | 2023-02-07 | 65 | 6 | 4 | Actual |
| 9393 | 650.00 | 2023-06-07 | 80 | 6 | 5 | Budget |
| 6151 | 100.00 | 2023-03-09 | 74 | 2 | 6 | Budget |
| 23509 | 7.14 | 2024-07-07 | 68 | 1 | 12 | Actual |
| 18964 | 9443.00 | 2024-03-08 | 60 | 5 | 6 | Actual |
| 38632 | 259.00 | 2025-09-07 | 90 | 4 | 6 | Actual |
| 28515 | 443.00 | 2024-12-07 | 73 | 6 | 7 | Actual |
| 2106 | 213.21 | 2022-11-07 | 89 | 1 | 8 | Actual |
| 18453 | 17067.03 | 2024-02-07 | 34 | 7 | 11 | Actual |
| 25527 | 7221.11 | 2024-09-06 | 33 | 7 | 11 | Actual |
| 30072 | 36653.57 | 2025-01-06 | 60 | 6 | 12 | Actual |
| 31697 | 124.00 | 2025-03-08 | 83 | 1 | 6 | Actual |
| 38685 | 34.00 | 2025-09-07 | 82 | 6 | 6 | Actual |
| 22186 | 39785.00 | 2024-06-06 | 19 | 7 | 7 | Actual |
| 31898 | 308.00 | 2025-03-08 | 89 | 1 | 7 | Actual |
| 34748 | 7503.15 | 2025-05-09 | 8 | 7 | 13 | Actual |
| 2691 | 56410.00 | 2022-12-08 | 15 | 7 | 5 | Actual |
| 18468 | 9.27 | 2024-02-07 | 68 | 1 | 12 | Actual |
| 10056 | 70.00 | 2023-06-07 | 84 | 6 | 8 | Budget |
| 3127 | 550.00 | 2022-12-08 | 77 | 6 | 7 | Budget |
| 28744 | 166.72 | 2024-12-07 | 67 | 3 | 11 | Actual |
| 6012 | 200.00 | 2023-03-09 | 67 | 6 | 5 | Budget |
| 35475 | 32654.72 | 2025-06-07 | 28 | 7 | 8 | Actual |
| 6077 | 18815.00 | 2023-03-09 | 38 | 7 | 5 | Actual |
| 10607 | 8.00 | 2023-07-08 | 96 | 1 | 6 | Actual |
| 5377 | 380.00 | 2023-02-07 | 81 | 6 | 7 | Budget |
| 9576 | 100.00 | 2023-06-07 | 83 | 3 | 6 | Budget |
| 20079 | 1686925.00 | 2024-04-08 | 43 | 7 | 6 | Actual |
| 412 | 1700.00 | 2022-10-07 | 76 | 6 | 5 | Budget |
| 33825 | 42088.00 | 2025-05-09 | 32 | 7 | 4 | Actual |
| 5203 | 212400.00 | 2023-02-07 | 56 | 6 | 6 | Budget |
| 23807 | 3114.00 | 2024-08-06 | 62 | 1 | 5 | Actual |
| 10000 | 175.33 | 2023-06-07 | 89 | 2 | 8 | Actual |
| 27347 | 67118.00 | 2024-11-06 | 52 | 6 | 7 | Actual |
| 37768 | 59618.86 | 2025-08-07 | 19 | 7 | 8 | Actual |
| 6324 | 9092.00 | 2023-03-09 | 53 | 6 | 6 | Actual |
| 38000 | 386.94 | 2025-08-07 | 77 | 1 | 12 | Actual |
| 10427 | 4153.00 | 2023-07-08 | 61 | 1 | 5 | Actual |
| 2744 | 31.00 | 2022-12-08 | 82 | 1 | 6 | Actual |
| 23666 | 16052.00 | 2024-08-06 | 20 | 7 | 3 | Actual |
| 23095 | 350.00 | 2024-07-07 | 67 | 1 | 7 | Actual |
| 19191 | 190.48 | 2024-03-08 | 83 | 2 | 8 | Actual |
| 10027 | 200.00 | 2023-06-07 | 66 | 6 | 8 | Budget |
| 752 | 30.00 | 2022-10-07 | 82 | 6 | 6 | Budget |
| 9892 | 8931.00 | 2023-06-07 | 20 | 7 | 7 | Actual |
| 36665 | 10.00 | 2025-07-08 | 96 | 1 | 11 | Actual |
| 15385 | 27440.63 | 2023-11-07 | 34 | 7 | 11 | Actual |
| 32461 | 632.84 | 2025-03-08 | 87 | 6 | 13 | Actual |
| 5757 | 727.00 | 2023-03-09 | 61 | 7 | 3 | Actual |
| 32823 | 115.00 | 2025-04-08 | 85 | 1 | 6 | Actual |
| 18992 | 43261.00 | 2024-03-08 | 56 | 6 | 6 | Actual |
| 13597 | 356.00 | 2023-10-07 | 77 | 7 | 3 | Actual |
| 27303 | 6123.00 | 2024-11-06 | 23 | 7 | 6 | Actual |
| 32827 | -396.00 | 2025-04-08 | 91 | 1 | 6 | Actual |
| 24415 | 346.51 | 2024-08-06 | 61 | 5 | 11 | Actual |
| 12259 | 11100.00 | 2023-08-07 | 57 | 6 | 8 | Budget |
| 15097 | 2105340.00 | 2023-11-07 | 43 | 7 | 7 | Actual |
| 9057 | 50.00 | 2023-06-07 | 71 | 6 | 3 | Budget |
| 4712 | 196.00 | 2023-02-07 | 84 | 1 | 4 | Actual |
| 18966 | 484.00 | 2024-03-08 | 62 | 5 | 6 | Actual |
| 21435 | 30.55 | 2024-05-09 | 66 | 5 | 11 | Actual |
| 9333 | 200.00 | 2023-06-07 | 78 | 1 | 5 | Budget |
| 16989 | 47500.00 | 2024-01-07 | 99 | 6 | 6 | Actual |
| 21808 | 5054.00 | 2024-06-06 | 23 | 7 | 4 | Actual |
| 32971 | 47500.00 | 2025-04-08 | 99 | 6 | 6 | Actual |
| 29147 | 54.00 | 2025-01-06 | 94 | 1 | 3 | Actual |
| 11839 | 100.00 | 2023-08-07 | 67 | 4 | 6 | Budget |
| 28230 | 1192.00 | 2024-12-07 | 80 | 6 | 5 | Actual |
| 25313 | 177281.66 | 2024-09-06 | 13 | 7 | 8 | Actual |
| 11577 | 200.00 | 2023-08-07 | 83 | 1 | 5 | Budget |
| 4019 | 380.00 | 2023-01-07 | 87 | 4 | 6 | Budget |
| 31667 | 212040.00 | 2025-03-08 | 29 | 7 | 5 | Actual |
| 30433 | 573514.00 | 2025-02-06 | 4 | 7 | 4 | Actual |
| 544 | 50.00 | 2022-10-07 | 78 | 2 | 6 | Budget |
| 7829 | 239.00 | 2023-04-09 | 97 | 6 | 8 | Actual |
| 31448 | 24202.00 | 2025-03-08 | 20 | 7 | 3 | Actual |
| 37290 | 1105.00 | 2025-08-07 | 66 | 1 | 5 | Actual |
| 36244 | 409.00 | 2025-07-08 | 81 | 1 | 6 | Actual |
| 17424 | 24137.38 | 2024-01-07 | 34 | 7 | 11 | Actual |
| 4821 | 3264.00 | 2023-02-07 | 61 | 1 | 5 | Actual |
| 12679 | 550.00 | 2023-09-07 | 65 | 1 | 5 | Budget |
| 6461 | 22000.00 | 2023-03-09 | 52 | 6 | 7 | Budget |
| 9549 | 280.00 | 2023-06-07 | 65 | 3 | 6 | Budget |
| 6522 | 64000.00 | 2023-03-09 | 99 | 6 | 7 | Actual |
| 35535 | 70.97 | 2025-06-07 | 84 | 2 | 11 | Actual |
| 33457 | 397.58 | 2025-04-08 | 72 | 6 | 12 | Actual |
| 35911 | 7082.09 | 2025-06-07 | 28 | 7 | 13 | Actual |
| 1174 | -309.00 | 2022-11-07 | 91 | 1 | 3 | Actual |
| 6856 | 44384.00 | 2023-04-09 | 13 | 7 | 3 | Actual |
| 11438 | 200.00 | 2023-08-07 | 84 | 1 | 4 | Budget |
| 18911 | 859957.00 | 2024-03-08 | 11 | 3 | 6 | Actual |
| 19208 | 2417.79 | 2024-03-08 | 62 | 6 | 8 | Actual |
| 16348 | 58.21 | 2023-12-08 | 68 | 6 | 11 | Actual |
| 26195 | 1320.00 | 2024-10-06 | 65 | 1 | 7 | Actual |
| 2222 | 34500.00 | 2022-11-07 | 99 | 6 | 8 | Actual |
| 9931 | 292.00 | 2023-06-07 | 74 | 1 | 8 | Actual |
| 3271 | 380.00 | 2022-12-08 | 87 | 2 | 8 | Budget |
| 22069 | 102.00 | 2024-06-06 | 78 | 6 | 6 | Actual |
| 21336 | 280.55 | 2024-05-09 | 80 | 1 | 11 | Actual |
| 14472 | -129.03 | 2023-10-07 | 91 | 6 | 12 | Actual |
| 36555 | 107.14 | 2025-07-08 | 71 | 2 | 8 | Actual |
| 24334 | 690.13 | 2024-08-06 | 61 | 2 | 11 | Actual |
| 16577 | 10.00 | 2024-01-07 | 96 | 6 | 3 | Actual |
| 18503 | 2.89 | 2024-02-07 | 72 | 6 | 12 | Actual |
| 24432 | 11.40 | 2024-08-06 | 84 | 5 | 11 | Actual |
| 31639 | 266.00 | 2025-03-08 | 83 | 6 | 5 | Actual |
| 15282 | 9.27 | 2023-11-07 | 69 | 3 | 11 | Actual |
| 38559 | 162.00 | 2025-09-07 | 65 | 2 | 6 | Actual |
| 27029 | 278440.00 | 2024-11-06 | 46 | 7 | 4 | Actual |
| 36878 | 100.76 | 2025-07-08 | 77 | 2 | 12 | Actual |
| 28836 | 245.44 | 2024-12-07 | 73 | 6 | 11 | Actual |
| 38960 | 168.85 | 2025-09-07 | 89 | 1 | 11 | Actual |
| 34033 | 428.00 | 2025-05-09 | 92 | 4 | 6 | Actual |
| 7723 | 1800.00 | 2023-04-09 | 61 | 2 | 8 | Budget |
| 8378 | 850.00 | 2023-05-10 | 61 | 2 | 6 | Budget |
| 28056 | 59482.00 | 2024-12-07 | 38 | 7 | 3 | Actual |
| 13289 | 2400.00 | 2023-09-07 | 62 | 1 | 8 | Budget |
| 243 | 1500.00 | 2022-10-07 | 57 | 6 | 4 | Budget |
| 39016 | 122.04 | 2025-09-07 | 90 | 3 | 11 | Actual |
| 38668 | 2433.00 | 2025-09-07 | 61 | 6 | 6 | Actual |
| 21583 | 35000.00 | 2024-05-09 | 99 | 6 | 12 | Actual |
| 30366 | 5.00 | 2025-02-06 | 96 | 7 | 3 | Actual |
| 2241 | 62349.21 | 2022-11-07 | 31 | 7 | 8 | Actual |
| 1186 | 14300.00 | 2022-11-07 | 60 | 6 | 3 | Budget |
| 26079 | 92.00 | 2024-10-06 | 67 | 4 | 6 | Actual |
| 24059 | 199.00 | 2024-08-06 | 90 | 6 | 6 | Actual |
| 278 | 464.00 | 2022-10-07 | 81 | 6 | 4 | Actual |
| 17659 | 33.00 | 2024-02-07 | 85 | 7 | 3 | Actual |
| 7080 | 40.00 | 2023-04-09 | 69 | 1 | 5 | Actual |
| 23643 | 52.00 | 2024-08-06 | 82 | 6 | 3 | Actual |
| 36855 | 96.51 | 2025-07-08 | 83 | 1 | 12 | Actual |
| 22348 | -171.58 | 2024-06-06 | 91 | 1 | 11 | Actual |
| 22135 | 277.00 | 2024-06-06 | 90 | 1 | 7 | Actual |
| 38790 | 657189.00 | 2025-09-07 | 101 | 6 | 7 | Actual |
| 39083 | 5960.44 | 2025-09-07 | 63 | 6 | 11 | Actual |
| 35485 | 47655.00 | 2025-06-07 | 40 | 7 | 8 | Actual |
| 17064 | 382.00 | 2024-01-07 | 74 | 6 | 7 | Actual |
| 36475 | 1337.00 | 2025-07-08 | 80 | 6 | 7 | Actual |
| 31750 | 405.00 | 2025-03-08 | 81 | 3 | 6 | Actual |
| 26577 | 6.00 | 2024-10-06 | 96 | 6 | 11 | Actual |
| 28879 | 11623.32 | 2024-12-07 | 38 | 7 | 11 | Actual |
| 29242 | 81144.00 | 2025-01-06 | 60 | 1 | 4 | Actual |
| 21635 | 403.00 | 2024-06-06 | 90 | 1 | 3 | Actual |
| 21124 | 585.00 | 2024-05-09 | 81 | 1 | 7 | Actual |
| 23889 | 38388.00 | 2024-08-06 | 34 | 7 | 5 | Actual |
| 24941 | 361.00 | 2024-09-06 | 80 | 1 | 6 | Actual |
| 14659 | 2462.00 | 2023-11-07 | 62 | 6 | 4 | Actual |
| 38282 | 478.00 | 2025-09-07 | 92 | 6 | 3 | Actual |
| 27061 | 146716.00 | 2024-11-06 | 56 | 6 | 5 | Actual |
| 1887 | 351.00 | 2022-11-07 | 87 | 6 | 6 | Actual |
| 10776 | 200.00 | 2023-07-08 | 77 | 5 | 6 | Budget |
| 35736 | 44.38 | 2025-06-07 | 85 | 2 | 12 | Actual |
| 10179 | 100.00 | 2023-07-08 | 74 | 6 | 3 | Budget |
| 6327 | 3500.00 | 2023-03-09 | 57 | 6 | 6 | Budget |
| 9363 | 29200.00 | 2023-06-07 | 60 | 6 | 5 | Budget |
| 1273 | 90.00 | 2022-11-07 | 65 | 7 | 3 | Budget |
| 31543 | 1120.00 | 2025-03-08 | 80 | 6 | 4 | Actual |
| 22918 | 9.00 | 2024-07-07 | 96 | 1 | 6 | Actual |
| 12109 | 138.00 | 2023-08-07 | 83 | 6 | 7 | Actual |
| 697 | 47.00 | 2022-10-07 | 84 | 5 | 6 | Actual |
| 1798 | 45.00 | 2022-11-07 | 68 | 5 | 6 | Actual |
| 12794 | 7738.00 | 2023-09-07 | 20 | 7 | 5 | Actual |
| 11944 | 159.00 | 2023-08-07 | 67 | 6 | 6 | Actual |
| 13708 | 6317.00 | 2023-10-07 | 61 | 1 | 5 | Actual |
| 16288 | 34.80 | 2023-12-08 | 68 | 4 | 11 | Actual |
| 27497 | -218.61 | 2024-11-06 | 91 | 6 | 8 | Actual |
| 18198 | 5964.83 | 2024-02-07 | 54 | 6 | 8 | Actual |
| 33658 | 3400.00 | 2025-05-09 | 62 | 6 | 3 | Actual |
| 22871 | 120869.00 | 2024-07-07 | 15 | 7 | 5 | Actual |
| 10210 | 284314.00 | 2023-07-08 | 4 | 7 | 3 | Actual |
| 9224 | 2293.00 | 2023-06-07 | 57 | 6 | 4 | Actual |
| 31917 | 79.00 | 2025-03-08 | 69 | 6 | 7 | Actual |
| 12176 | 546.55 | 2023-08-07 | 76 | 1 | 8 | Actual |
| 39005 | 177.36 | 2025-09-07 | 76 | 3 | 11 | Actual |
| 2749 | 100.00 | 2022-12-08 | 84 | 1 | 6 | Budget |
| 36002 | 42561.00 | 2025-07-08 | 24 | 7 | 3 | Actual |
| 3149 | 56242.00 | 2022-12-08 | 94 | 6 | 7 | Actual |
| 16917 | 324.00 | 2024-01-07 | 80 | 4 | 6 | Actual |
| 29003 | 168696.18 | 2024-12-07 | 46 | 7 | 12 | Actual |
| 33657 | 5828.00 | 2025-05-09 | 61 | 6 | 3 | Actual |
| 27200 | -421.00 | 2024-11-06 | 91 | 3 | 6 | Actual |
| 7868 | 429.00 | 2023-05-10 | 65 | 1 | 3 | Actual |
| 25913 | 644.00 | 2024-10-06 | 81 | 1 | 5 | Actual |
| 7876 | 60.00 | 2023-05-10 | 71 | 1 | 3 | Budget |
| 15331 | 24886.33 | 2023-11-07 | 54 | 6 | 11 | Actual |
| 23850 | 230.00 | 2024-08-06 | 74 | 6 | 5 | Actual |
| 2309 | 13720.00 | 2022-12-08 | 60 | 6 | 3 | Actual |
| 8432 | 325.00 | 2023-05-10 | 66 | 3 | 6 | Actual |
| 31912 | 31295.00 | 2025-03-08 | 63 | 6 | 7 | Actual |
| 21590 | 1177.38 | 2024-05-09 | 14 | 7 | 12 | Actual |
| 19099 | 5888.00 | 2024-03-08 | 76 | 6 | 7 | Actual |
| 2325 | 25.00 | 2022-12-08 | 69 | 6 | 3 | Actual |
| 19555 | 170.98 | 2024-03-08 | 7 | 7 | 12 | Actual |
| 15513 | 35140.00 | 2023-12-08 | 53 | 6 | 3 | Actual |
| 26667 | -149.24 | 2024-10-06 | 91 | 6 | 12 | Actual |
| 22065 | 197.00 | 2024-06-06 | 73 | 6 | 6 | Actual |
| 34262 | 281.39 | 2025-05-09 | 83 | 2 | 8 | Actual |
| 9785 | 200.00 | 2023-06-07 | 68 | 1 | 7 | Budget |
| 196 | 770.00 | 2022-10-07 | 65 | 1 | 4 | Actual |
| 27978 | 536.00 | 2024-12-07 | 73 | 1 | 3 | Actual |
| 3472 | 128.00 | 2023-01-07 | 89 | 6 | 3 | Actual |
| 34308 | 745266.48 | 2025-05-09 | 4 | 7 | 8 | Actual |
| 37382 | 291.00 | 2025-08-07 | 65 | 1 | 6 | Actual |
| 21358 | 19.91 | 2024-05-09 | 71 | 2 | 11 | Actual |
| 22525 | 53.95 | 2024-06-06 | 52 | 6 | 12 | Actual |
| 22532 | 3.95 | 2024-06-06 | 63 | 6 | 12 | Actual |
| 20396 | 192.25 | 2024-04-08 | 87 | 4 | 11 | Actual |
| 29303 | 11.00 | 2025-01-06 | 96 | 6 | 4 | Actual |
| 23329 | 5.00 | 2024-07-07 | 96 | 1 | 11 | Actual |
| 2539 | 196.00 | 2022-12-08 | 90 | 6 | 4 | Actual |
| 8828 | 50.00 | 2023-05-10 | 82 | 1 | 8 | Budget |
| 7351 | 1600.00 | 2023-04-09 | 61 | 4 | 6 | Budget |
| 34137 | 439.00 | 2025-05-09 | 78 | 1 | 7 | Actual |
| 22122 | 429.00 | 2024-06-06 | 73 | 1 | 7 | Actual |
| 26772 | 694.25 | 2024-10-06 | 74 | 6 | 13 | Actual |
| 20989 | 92.00 | 2024-05-09 | 85 | 3 | 6 | Actual |
| 4764 | 212.00 | 2023-02-07 | 78 | 6 | 4 | Actual |
| 28715 | 117.78 | 2024-12-07 | 65 | 2 | 11 | Actual |
| 34722 | 57.39 | 2025-05-09 | 69 | 6 | 13 | Actual |
| 14647 | 432.00 | 2023-11-07 | 90 | 1 | 4 | Actual |
| 990 | 72197.88 | 2022-10-07 | 12 | 2 | 8 | Actual |
| 6535 | 47387.00 | 2023-03-09 | 21 | 7 | 7 | Actual |
| 1738 | 9.00 | 2022-11-07 | 96 | 3 | 6 | Actual |
| 26903 | 45693.00 | 2024-11-06 | 34 | 7 | 3 | Actual |
| 26825 | 255.00 | 2024-11-06 | 68 | 1 | 3 | Actual |
| 30556 | 1637.00 | 2025-02-06 | 62 | 1 | 6 | Actual |
| 38320 | 63.00 | 2025-09-07 | 67 | 7 | 3 | Actual |
| 30386 | 326.00 | 2025-02-06 | 84 | 1 | 4 | Actual |
| 18595 | 1095.00 | 2024-03-08 | 72 | 6 | 3 | Actual |
| 18015 | -197.00 | 2024-02-07 | 91 | 6 | 6 | Actual |
| 38249 | 22.00 | 2025-09-07 | 96 | 1 | 3 | Actual |
| 10658 | 29601.00 | 2023-07-08 | 60 | 3 | 6 | Actual |
| 20326 | 40.12 | 2024-04-08 | 66 | 2 | 11 | Actual |
| 7261 | 205.00 | 2023-04-09 | 66 | 2 | 6 | Actual |
| 24128 | 3280.00 | 2024-08-06 | 62 | 6 | 7 | Actual |
| 24738 | 72.00 | 2024-09-06 | 92 | 7 | 3 | Actual |
| 7571 | 211.00 | 2023-04-09 | 85 | 1 | 7 | Actual |
| 10362 | 234.00 | 2023-07-08 | 73 | 6 | 4 | Actual |
| 12003 | 22461.00 | 2023-08-07 | 32 | 7 | 6 | Actual |
| 38087 | 5255.11 | 2025-08-07 | 18 | 7 | 12 | Actual |
| 23148 | -278.00 | 2024-07-07 | 91 | 6 | 7 | Actual |
| 18924 | 370.00 | 2024-03-08 | 77 | 3 | 6 | Actual |
| 10800 | 7392.00 | 2023-07-08 | 52 | 6 | 6 | Actual |
| 39076 | 9169.02 | 2025-09-07 | 53 | 6 | 11 | Actual |
| 17171 | 72476.67 | 2024-01-07 | 57 | 6 | 8 | Actual |
| 26636 | 75013.86 | 2024-10-06 | 12 | 2 | 12 | Actual |
| 28367 | 375.00 | 2024-12-07 | 77 | 4 | 6 | Actual |
| 16973 | 724.00 | 2024-01-07 | 76 | 6 | 6 | Actual |
| 27594 | 33.74 | 2024-11-06 | 69 | 3 | 11 | Actual |
| 33850 | 1217.00 | 2025-05-09 | 80 | 1 | 5 | Actual |
| 34770 | 632314.21 | 2025-05-09 | 43 | 7 | 13 | Actual |
| 26393 | 259937.74 | 2024-10-06 | 29 | 7 | 8 | Actual |
| 31045 | 6.00 | 2025-02-06 | 96 | 3 | 11 | Actual |
| 8240 | 97300.00 | 2023-05-10 | 56 | 6 | 5 | Budget |
| 34985 | 31035.00 | 2025-06-07 | 100 | 7 | 4 | Actual |
| 7610 | 103.00 | 2023-04-09 | 72 | 6 | 7 | Actual |
| 38152 | 141.61 | 2025-08-07 | 83 | 2 | 13 | Actual |
| 23549 | 55.02 | 2024-07-07 | 80 | 6 | 12 | Actual |
| 21872 | 592.00 | 2024-06-06 | 80 | 6 | 5 | Actual |
| 19126 | 39785.00 | 2024-03-08 | 19 | 7 | 7 | Actual |
| 3535 | 53.00 | 2023-01-07 | 78 | 7 | 3 | Actual |
| 13961 | 70.00 | 2023-10-07 | 85 | 6 | 6 | Actual |
| 6425 | 200.00 | 2023-03-09 | 68 | 1 | 7 | Budget |
| 13080 | 380.00 | 2023-09-07 | 72 | 6 | 6 | Budget |
| 13795 | 45545.00 | 2023-10-07 | 39 | 7 | 5 | Actual |
| 1575 | 26232.00 | 2022-11-07 | 19 | 7 | 5 | Actual |
| 10393 | 63000.00 | 2023-07-08 | 99 | 6 | 4 | Actual |
| 16516 | 96876.00 | 2024-01-07 | 60 | 1 | 3 | Actual |
| 31346 | 346711.22 | 2025-02-06 | 4 | 7 | 13 | Actual |
| 5635 | 100.00 | 2023-03-09 | 74 | 1 | 3 | Budget |
| 11492 | 798.00 | 2023-08-07 | 80 | 6 | 4 | Actual |
| 10114 | 57.00 | 2023-07-08 | 71 | 1 | 3 | Actual |
| 33024 | -424.00 | 2025-04-08 | 91 | 1 | 7 | Actual |
| 37846 | 344.38 | 2025-08-07 | 65 | 3 | 11 | Actual |
| 11995 | 9219.00 | 2023-08-07 | 20 | 7 | 6 | Actual |
| 33043 | 1924.00 | 2025-04-08 | 72 | 6 | 7 | Actual |
| 19624 | 486.00 | 2024-04-08 | 73 | 6 | 3 | Actual |
| 1919 | 84772.00 | 2022-11-07 | 37 | 7 | 6 | Actual |
| 6919 | 100.00 | 2023-04-09 | 87 | 7 | 3 | Budget |
| 23714 | 3877.00 | 2024-08-06 | 62 | 1 | 4 | Actual |
| 605 | 100.00 | 2022-10-07 | 85 | 3 | 6 | Budget |
| 12724 | 18780.00 | 2023-09-07 | 54 | 6 | 5 | Actual |
| 2997 | 100.00 | 2022-12-08 | 83 | 6 | 6 | Budget |
| 6079 | 18871.00 | 2023-03-09 | 40 | 7 | 5 | Actual |
| 27233 | 126.00 | 2024-11-06 | 66 | 5 | 6 | Actual |
| 9001 | 300.00 | 2023-06-07 | 73 | 1 | 3 | Budget |
| 33116 | -420.12 | 2025-04-08 | 91 | 1 | 8 | Actual |
| 5885 | 1769.00 | 2023-03-09 | 76 | 6 | 4 | Actual |
| 10370 | 200.00 | 2023-07-08 | 78 | 6 | 4 | Budget |
| 32411 | 413.54 | 2025-03-08 | 65 | 2 | 13 | Actual |
| 36400 | 10311.00 | 2025-07-08 | 7 | 7 | 6 | Actual |
| 25151 | 210310.00 | 2024-09-06 | 12 | 2 | 7 | Actual |
| 39178 | 373.11 | 2025-09-07 | 74 | 2 | 12 | Actual |
| 37809 | 143.31 | 2025-08-07 | 89 | 1 | 11 | Actual |
| 10737 | 33.00 | 2023-07-08 | 82 | 4 | 6 | Actual |
| 3570 | 200.00 | 2023-01-07 | 68 | 1 | 4 | Budget |
| 6021 | 300.00 | 2023-03-09 | 73 | 6 | 5 | Budget |
| 21667 | 900.00 | 2024-06-06 | 87 | 6 | 3 | Actual |
| 18394 | 35.87 | 2024-02-07 | 92 | 5 | 11 | Actual |
| 14424 | 5.01 | 2023-10-07 | 68 | 2 | 12 | Actual |
| 16387 | 6323.22 | 2023-12-08 | 28 | 7 | 11 | Actual |
| 22811 | 239.00 | 2024-07-07 | 74 | 1 | 5 | Actual |
| 25972 | 14076.00 | 2024-10-06 | 20 | 7 | 5 | Actual |
| 39167 | 55691.16 | 2025-09-07 | 12 | 2 | 12 | Actual |
| 25202 | 24008.00 | 2024-09-06 | 24 | 7 | 7 | Actual |
| 24781 | 125.00 | 2024-09-06 | 68 | 6 | 4 | Actual |
| 17474 | 23.10 | 2024-01-07 | 80 | 2 | 12 | Actual |
| 815 | 200.00 | 2022-10-07 | 68 | 1 | 7 | Budget |
| 35301 | 356.00 | 2025-06-07 | 94 | 1 | 7 | Actual |
| 30196 | 211.78 | 2025-01-06 | 68 | 6 | 13 | Actual |
| 39018 | 162.46 | 2025-09-07 | 92 | 3 | 11 | Actual |
| 35720 | 166.72 | 2025-06-07 | 65 | 2 | 12 | Actual |
| 27121 | 21630.00 | 2024-11-06 | 100 | 7 | 5 | Actual |
| 37593 | 353.00 | 2025-08-07 | 83 | 1 | 7 | Actual |
| 30762 | 735.00 | 2025-02-06 | 76 | 1 | 7 | Actual |
| 20364 | 63.53 | 2024-04-08 | 81 | 3 | 11 | Actual |
| 34200 | 14681.00 | 2025-05-09 | 22 | 7 | 7 | Actual |
| 10956 | 380.00 | 2023-07-08 | 66 | 6 | 7 | Budget |
| 15164 | 523.82 | 2023-11-07 | 65 | 6 | 8 | Actual |
| 20041 | 22.00 | 2024-04-08 | 82 | 6 | 6 | Actual |
| 28530 | 426.00 | 2024-12-07 | 92 | 6 | 7 | Actual |
| 4730 | 0.00 | 2023-02-07 | 54 | 6 | 4 | Budget |
| 35308 | 15407.00 | 2025-06-07 | 57 | 6 | 7 | Actual |
| 22872 | 10701.00 | 2024-07-07 | 18 | 7 | 5 | Actual |
| 14946 | 112893.00 | 2023-11-07 | 56 | 6 | 6 | Actual |
| 8258 | 200.00 | 2023-05-10 | 68 | 6 | 5 | Budget |
| 31469 | 210.00 | 2025-03-08 | 65 | 7 | 3 | Actual |
| 28362 | 33.00 | 2024-12-07 | 69 | 4 | 6 | Actual |
| 34841 | 8165.00 | 2025-06-07 | 8 | 7 | 3 | Actual |
| 6512 | 100.00 | 2023-03-09 | 85 | 6 | 7 | Budget |
| 27013 | 84761.00 | 2024-11-06 | 21 | 7 | 4 | Actual |
| 22480 | 69529.71 | 2024-06-06 | 21 | 7 | 11 | Actual |
| 31353 | 4332.91 | 2025-02-06 | 18 | 7 | 13 | Actual |
| 13688 | 12363.00 | 2023-10-07 | 22 | 7 | 4 | Actual |
| 19246 | 43057.94 | 2024-03-08 | 19 | 7 | 8 | Actual |
| 38343 | 81282.00 | 2025-09-07 | 60 | 1 | 4 | Actual |
| 33548 | 701.26 | 2025-04-08 | 80 | 2 | 13 | Actual |
| 26251 | 417.00 | 2024-10-06 | 92 | 6 | 7 | Actual |
| 12436 | 22.00 | 2023-09-07 | 82 | 6 | 3 | Actual |
| 11576 | 50.00 | 2023-08-07 | 82 | 1 | 5 | Budget |
| 37707 | 643.52 | 2025-08-07 | 76 | 2 | 8 | Actual |
| 8315 | 40451.00 | 2023-05-10 | 31 | 7 | 5 | Actual |
| 25116 | 116215.00 | 2024-09-06 | 35 | 7 | 6 | Actual |
| 15893 | 197.00 | 2023-12-08 | 90 | 4 | 6 | Actual |
| 35648 | 115.65 | 2025-06-07 | 83 | 6 | 11 | Actual |
| 8529 | 70.00 | 2023-05-10 | 67 | 5 | 6 | Budget |
| 2212 | 70.00 | 2022-11-07 | 85 | 6 | 8 | Budget |
| 39346 | 893.00 | 2025-09-07 | 97 | 6 | 13 | Actual |
| 36793 | 127.36 | 2025-07-08 | 78 | 6 | 11 | Actual |
| 5476 | 17900.00 | 2023-02-07 | 60 | 2 | 8 | Budget |
| 32014 | 257.15 | 2025-03-08 | 83 | 2 | 8 | Actual |
| 3627 | 189.00 | 2023-01-07 | 67 | 6 | 4 | Actual |
| 4336 | 63.20 | 2023-01-07 | 82 | 1 | 8 | Actual |
| 23712 | 62969.00 | 2024-08-06 | 60 | 1 | 4 | Actual |
| 23841 | 6800.00 | 2024-08-06 | 63 | 6 | 5 | Actual |
| 35284 | 104.00 | 2025-06-07 | 71 | 1 | 7 | Actual |
| 2094 | 480.00 | 2022-11-07 | 81 | 1 | 8 | Budget |
| 39172 | 133.74 | 2025-09-07 | 66 | 2 | 12 | Actual |
| 11900 | 200.00 | 2023-08-07 | 77 | 5 | 6 | Budget |
| 9713 | 100.00 | 2023-06-07 | 74 | 6 | 6 | Budget |
| 23930 | 28.00 | 2024-08-06 | 67 | 2 | 6 | Actual |
| 5532 | 23757.58 | 2023-02-07 | 60 | 6 | 8 | Actual |
| 35279 | 672.00 | 2025-06-07 | 65 | 1 | 7 | Actual |
| 2383 | 12181.00 | 2022-12-08 | 34 | 7 | 3 | Actual |
| 14737 | 743.00 | 2023-11-07 | 87 | 1 | 5 | Actual |
| 17826 | 747734.00 | 2024-02-07 | 6 | 7 | 5 | Actual |
Generated 2025-11-06 20:03:08.953 UTC