[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 SKIP 1531
17366 items
NOTE: Only 1000 elements of total 17366 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35049 | 43000.00 | 2025-06-05 | 99 | 6 | 5 | Actual |
| 1812 | 58.00 | 2022-11-05 | 78 | 5 | 6 | Actual |
| 35347 | 179966.00 | 2025-06-05 | 15 | 7 | 7 | Actual |
| 18031 | 131958.00 | 2024-02-05 | 21 | 7 | 6 | Actual |
| 31144 | 122.04 | 2025-02-04 | 68 | 1 | 12 | Actual |
| 19039 | 18820.00 | 2024-03-06 | 28 | 7 | 6 | Actual |
| 30951 | 244337.45 | 2025-02-04 | 29 | 7 | 8 | Actual |
| 13477 | 4833.00 | 2023-10-04 | 92 | 7 | 4 | Actual |
| 39307 | 790.74 | 2025-09-05 | 87 | 2 | 13 | Actual |
| 10534 | 454012.00 | 2023-07-06 | 6 | 7 | 5 | Actual |
| 20689 | 30848.00 | 2024-05-07 | 28 | 7 | 3 | Actual |
| 10874 | 3367.00 | 2023-07-06 | 23 | 7 | 6 | Actual |
| 31679 | 23746.00 | 2025-03-06 | 100 | 7 | 5 | Actual |
| 15448 | 139.06 | 2023-11-05 | 89 | 6 | 12 | Actual |
| 10369 | 523.00 | 2023-07-06 | 77 | 6 | 4 | Actual |
| 5903 | 550.00 | 2023-03-07 | 87 | 6 | 4 | Budget |
| 2760 | 58075.00 | 2022-12-06 | 12 | 2 | 6 | Actual |
| 13140 | 20682.00 | 2023-09-05 | 40 | 7 | 6 | Actual |
| 12307 | -130.73 | 2023-08-05 | 91 | 6 | 8 | Actual |
| 144 | 497.00 | 2022-10-05 | 61 | 7 | 3 | Actual |
| 20292 | 1747032.26 | 2024-04-06 | 46 | 7 | 8 | Actual |
| 33500 | 26594.87 | 2025-04-06 | 37 | 7 | 12 | Actual |
| 30127 | 32115.19 | 2025-01-04 | 39 | 7 | 12 | Actual |
| 34112 | 168797.00 | 2025-05-07 | 31 | 7 | 6 | Actual |
| 34326 | 36689.64 | 2025-05-07 | 33 | 7 | 8 | Actual |
| 21480 | 143.31 | 2024-05-07 | 81 | 6 | 11 | Actual |
| 9197 | 1155.00 | 2023-06-05 | 80 | 1 | 4 | Actual |
| 8211 | 200.00 | 2023-05-08 | 78 | 1 | 5 | Budget |
| 35366 | -383002.00 | 2025-06-05 | 43 | 7 | 7 | Actual |
| 22571 | 3288.05 | 2024-06-04 | 22 | 7 | 12 | Actual |
| 38447 | 562.00 | 2025-09-05 | 76 | 1 | 5 | Actual |
| 1175 | 514.00 | 2022-11-05 | 92 | 1 | 3 | Actual |
| 30830 | 28253.00 | 2025-02-04 | 28 | 7 | 7 | Actual |
| 15743 | 3276.00 | 2023-12-06 | 76 | 6 | 5 | Actual |
| 35463 | 34118.38 | 2025-06-05 | 7 | 7 | 8 | Actual |
| 32329 | 43.31 | 2025-03-06 | 69 | 6 | 12 | Actual |
| 6037 | 164.00 | 2023-03-07 | 83 | 6 | 5 | Actual |
| 10995 | 9107.00 | 2023-07-06 | 94 | 6 | 7 | Actual |
| 23893 | 45844.00 | 2024-08-04 | 39 | 7 | 5 | Actual |
| 36360 | 313.00 | 2025-07-06 | 92 | 5 | 6 | Actual |
| 2890 | 100.00 | 2022-12-06 | 83 | 4 | 6 | Budget |
| 37782 | 41383.67 | 2025-08-05 | 38 | 7 | 8 | Actual |
| 35560 | 26.29 | 2025-06-05 | 82 | 3 | 11 | Actual |
| 29071 | 32.83 | 2024-12-05 | 69 | 6 | 13 | Actual |
| 31240 | 44221.80 | 2025-02-04 | 21 | 7 | 12 | Actual |
| 34865 | 19665.00 | 2025-06-05 | 60 | 7 | 3 | Actual |
| 10666 | 468.00 | 2023-07-06 | 66 | 3 | 6 | Actual |
| 34860 | 66765.00 | 2025-06-05 | 38 | 7 | 3 | Actual |
| 24194 | 160.18 | 2024-08-04 | 71 | 1 | 8 | Actual |
| 38326 | 137.00 | 2025-09-05 | 76 | 7 | 3 | Actual |
| 36620 | 18896.89 | 2025-07-06 | 20 | 7 | 8 | Actual |
| 12978 | 200.00 | 2023-09-05 | 76 | 4 | 6 | Budget |
| 20011 | 35.00 | 2024-04-06 | 85 | 5 | 6 | Actual |
| 8298 | 383801.00 | 2023-05-08 | 101 | 6 | 5 | Actual |
| 2813 | 2660.00 | 2022-12-06 | 61 | 3 | 6 | Actual |
| 2294 | 244.00 | 2022-12-06 | 89 | 1 | 3 | Actual |
| 15394 | 2099.73 | 2023-11-05 | 60 | 1 | 12 | Actual |
| 31589 | 6499.00 | 2025-03-06 | 62 | 1 | 5 | Actual |
| 30214 | -158.39 | 2025-01-04 | 91 | 6 | 13 | Actual |
| 36621 | 116247.19 | 2025-07-06 | 21 | 7 | 8 | Actual |
| 19627 | 1009.00 | 2024-04-06 | 77 | 6 | 3 | Actual |
| 969 | 325.33 | 2022-10-05 | 78 | 1 | 8 | Actual |
| 36613 | 35275.98 | 2025-07-06 | 7 | 7 | 8 | Actual |
| 2811 | 23000.00 | 2022-12-06 | 60 | 3 | 6 | Budget |
| 30313 | 328799.00 | 2025-02-04 | 4 | 7 | 3 | Actual |
| 37919 | 27.36 | 2025-08-05 | 90 | 5 | 11 | Actual |
| 34859 | 183434.00 | 2025-06-05 | 37 | 7 | 3 | Actual |
| 18700 | 7733.00 | 2024-03-06 | 52 | 6 | 4 | Actual |
| 17072 | 142.00 | 2024-01-05 | 84 | 6 | 7 | Actual |
| 24765 | -349.00 | 2024-09-04 | 91 | 1 | 4 | Actual |
| 9877 | 58121.00 | 2023-06-05 | 94 | 6 | 7 | Actual |
| 14399 | 5.01 | 2023-10-05 | 71 | 1 | 12 | Actual |
| 38638 | 925.00 | 2025-09-05 | 62 | 5 | 6 | Actual |
| 28565 | 10084.60 | 2024-12-05 | 61 | 1 | 8 | Actual |
| 14765 | 154.00 | 2023-11-05 | 78 | 6 | 5 | Actual |
| 26615 | 15.65 | 2024-10-04 | 67 | 1 | 12 | Actual |
| 17113 | 6769.39 | 2024-01-05 | 61 | 1 | 8 | Actual |
| 9052 | 108.00 | 2023-06-05 | 67 | 6 | 3 | Actual |
| 16253 | 9.27 | 2023-12-06 | 94 | 2 | 11 | Actual |
| 30687 | 16712.00 | 2025-02-04 | 52 | 6 | 6 | Actual |
| 30490 | 9785.00 | 2025-02-04 | 53 | 6 | 5 | Actual |
| 37506 | 277.00 | 2025-08-05 | 87 | 5 | 6 | Actual |
| 23178 | 54434.00 | 2024-07-05 | 39 | 7 | 7 | Actual |
| 22894 | 2275.00 | 2024-07-05 | 61 | 1 | 6 | Actual |
| 14652 | 138047.00 | 2023-11-05 | 12 | 2 | 4 | Actual |
| 20883 | 10.00 | 2024-05-07 | 96 | 6 | 5 | Actual |
| 9387 | 2884.00 | 2023-06-05 | 76 | 6 | 5 | Actual |
| 21814 | 28813.00 | 2024-06-04 | 33 | 7 | 4 | Actual |
| 4880 | 1400.00 | 2023-02-05 | 62 | 6 | 5 | Actual |
| 24695 | 56836.00 | 2024-09-04 | 19 | 7 | 3 | Actual |
| 1707 | 59.00 | 2022-11-05 | 71 | 3 | 6 | Actual |
| 26885 | 615815.00 | 2024-11-04 | 6 | 7 | 3 | Actual |
| 30041 | 532.68 | 2025-01-04 | 61 | 2 | 12 | Actual |
| 37378 | 23041.00 | 2025-08-05 | 100 | 7 | 5 | Actual |
| 32918 | 16.00 | 2025-04-06 | 69 | 5 | 6 | Actual |
| 27800 | 41.19 | 2024-11-04 | 69 | 6 | 12 | Actual |
| 28382 | 1454.00 | 2024-12-05 | 61 | 5 | 6 | Actual |
| 17727 | 30631.00 | 2024-02-05 | 94 | 6 | 4 | Actual |
| 22292 | 86032.99 | 2024-06-04 | 94 | 6 | 8 | Actual |
| 1984 | 2500.00 | 2022-11-05 | 61 | 6 | 7 | Budget |
| 30887 | 592.00 | 2025-02-04 | 81 | 2 | 8 | Actual |
| 37294 | 176.00 | 2025-08-05 | 71 | 1 | 5 | Actual |
| 35588 | 84.80 | 2025-06-05 | 83 | 4 | 11 | Actual |
| 28259 | 29569.00 | 2024-12-05 | 24 | 7 | 5 | Actual |
| 19286 | 335.87 | 2024-03-06 | 87 | 1 | 11 | Actual |
| 5881 | 300.00 | 2023-03-07 | 73 | 6 | 4 | Budget |
| 13863 | 80.00 | 2023-10-05 | 68 | 3 | 6 | Actual |
| 7619 | 220.00 | 2023-04-07 | 78 | 6 | 7 | Actual |
| 34712 | 80716.79 | 2025-05-07 | 56 | 6 | 13 | Actual |
| 27192 | 409.00 | 2024-11-04 | 81 | 3 | 6 | Actual |
| 18944 | 66.00 | 2024-03-06 | 68 | 4 | 6 | Actual |
| 4030 | 510.00 | 2023-01-05 | 62 | 5 | 6 | Actual |
| 13377 | 257.15 | 2023-09-05 | 92 | 2 | 8 | Actual |
| 27199 | 526.00 | 2024-11-04 | 90 | 3 | 6 | Actual |
| 4958 | 13323.00 | 2023-02-05 | 100 | 7 | 5 | Actual |
| 16413 | 37.99 | 2023-12-06 | 77 | 1 | 12 | Actual |
| 11763 | 186.00 | 2023-08-05 | 81 | 2 | 6 | Actual |
| 36807 | 349.00 | 2025-07-06 | 97 | 6 | 11 | Actual |
| 28513 | 100.00 | 2024-12-05 | 71 | 6 | 7 | Actual |
| 6186 | 280.00 | 2023-03-07 | 65 | 3 | 6 | Budget |
| 14388 | 346702.85 | 2023-10-05 | 43 | 7 | 11 | Actual |
| 21747 | 567.00 | 2024-06-04 | 81 | 1 | 4 | Actual |
| 5747 | 20725.00 | 2023-03-07 | 34 | 7 | 3 | Actual |
| 29018 | 160.90 | 2024-12-05 | 78 | 1 | 13 | Actual |
| 8733 | 1000.00 | 2023-05-08 | 72 | 6 | 7 | Budget |
| 9259 | 480.00 | 2023-06-05 | 81 | 6 | 4 | Budget |
| 10934 | 328.00 | 2023-07-06 | 92 | 1 | 7 | Actual |
| 34587 | 52.89 | 2025-05-07 | 90 | 2 | 12 | Actual |
| 3300 | 70.00 | 2022-12-06 | 68 | 6 | 8 | Budget |
| 8656 | 39100.00 | 2023-05-08 | 60 | 1 | 7 | Budget |
| 28366 | 208.00 | 2024-12-05 | 76 | 4 | 6 | Actual |
| 14016 | 585.00 | 2023-10-05 | 81 | 1 | 7 | Actual |
| 9847 | 1000.00 | 2023-06-05 | 72 | 6 | 7 | Budget |
| 6485 | 203.00 | 2023-03-07 | 68 | 6 | 7 | Actual |
| 14063 | 1062.00 | 2023-10-05 | 97 | 6 | 7 | Actual |
| 18641 | 37170.00 | 2024-03-06 | 40 | 7 | 3 | Actual |
| 22686 | 76.00 | 2024-07-05 | 68 | 7 | 3 | Actual |
| 13941 | 2372.00 | 2023-10-05 | 61 | 6 | 6 | Actual |
| 33573 | 81.96 | 2025-04-06 | 71 | 6 | 13 | Actual |
| 36454 | 36018.00 | 2025-07-06 | 52 | 6 | 7 | Actual |
| 1581 | 12800.00 | 2022-11-05 | 28 | 7 | 5 | Actual |
| 17306 | 28.42 | 2024-01-05 | 85 | 3 | 11 | Actual |
| 19872 | 133812.00 | 2024-04-06 | 29 | 7 | 5 | Actual |
| 37200 | 76.00 | 2025-08-05 | 69 | 1 | 4 | Actual |
| 17922 | 561.00 | 2024-02-05 | 80 | 3 | 6 | Actual |
| 2105 | 650.00 | 2022-11-05 | 87 | 1 | 8 | Budget |
| 283 | 100.00 | 2022-10-05 | 83 | 6 | 4 | Budget |
| 26784 | 211.78 | 2024-10-04 | 90 | 6 | 13 | Actual |
| 26304 | 542.00 | 2024-10-04 | 83 | 1 | 8 | Actual |
| 31429 | 945.00 | 2025-03-06 | 87 | 6 | 3 | Actual |
| 37432 | 1969652.00 | 2025-08-05 | 10 | 3 | 6 | Actual |
| 4737 | 2600.00 | 2023-02-05 | 61 | 6 | 4 | Budget |
| 7799 | 201.08 | 2023-04-07 | 73 | 6 | 8 | Actual |
| 34152 | 21099.00 | 2025-05-07 | 52 | 6 | 7 | Actual |
| 22747 | 135.00 | 2024-07-05 | 67 | 6 | 4 | Actual |
| 23419 | 5.01 | 2024-07-05 | 69 | 5 | 11 | Actual |
| 5583 | 611.00 | 2023-02-05 | 97 | 6 | 8 | Actual |
| 1676 | 40.00 | 2022-11-05 | 83 | 2 | 6 | Budget |
| 3528 | 121.00 | 2023-01-05 | 74 | 7 | 3 | Actual |
| 26511 | 99.70 | 2024-10-04 | 89 | 4 | 11 | Actual |
| 27148 | 109158.00 | 2024-11-04 | 12 | 2 | 6 | Actual |
| 5916 | 13105.00 | 2023-03-07 | 7 | 7 | 4 | Actual |
| 25151 | 210310.00 | 2024-09-04 | 12 | 2 | 7 | Actual |
| 25107 | 10603.00 | 2024-09-04 | 22 | 7 | 6 | Actual |
| 22220 | 1375.35 | 2024-06-04 | 80 | 1 | 8 | Actual |
| 21609 | 8348.79 | 2024-05-07 | 40 | 7 | 12 | Actual |
| 577 | 380.00 | 2022-10-05 | 66 | 3 | 6 | Budget |
| 14550 | 395.00 | 2023-11-05 | 74 | 6 | 3 | Actual |
| 34750 | 34508.91 | 2025-05-07 | 14 | 7 | 13 | Actual |
| 10154 | 4800.00 | 2023-07-06 | 57 | 6 | 3 | Budget |
| 2993 | 280.00 | 2022-12-06 | 81 | 6 | 6 | Budget |
| 18125 | 10817.00 | 2024-02-05 | 22 | 7 | 7 | Actual |
| 15627 | -286.00 | 2023-12-06 | 91 | 1 | 4 | Actual |
| 22621 | 55614.00 | 2024-07-05 | 60 | 6 | 3 | Actual |
| 31738 | 277.00 | 2025-03-06 | 65 | 3 | 6 | Actual |
| 179 | 24.00 | 2022-10-05 | 85 | 7 | 3 | Actual |
| 9613 | 380.00 | 2023-06-05 | 77 | 4 | 6 | Budget |
| 27665 | 101.82 | 2024-11-04 | 92 | 5 | 11 | Actual |
| 24626 | 1023.00 | 2024-09-04 | 66 | 1 | 3 | Actual |
| 8340 | 105.00 | 2023-05-08 | 68 | 1 | 6 | Actual |
| 314 | 16196.00 | 2022-10-05 | 28 | 7 | 4 | Actual |
| 19831 | 156.00 | 2024-04-06 | 67 | 6 | 5 | Actual |
| 14811 | 2551.00 | 2023-11-05 | 61 | 1 | 6 | Actual |
| 1234 | 6860.00 | 2022-11-05 | 94 | 6 | 3 | Actual |
| 14014 | 252.00 | 2023-10-05 | 78 | 1 | 7 | Actual |
| 12216 | 114.72 | 2023-08-05 | 68 | 2 | 8 | Actual |
| 37347 | 13.00 | 2025-08-05 | 96 | 6 | 5 | Actual |
| 20097 | 722.00 | 2024-04-06 | 81 | 1 | 7 | Actual |
| 25323 | 21227.23 | 2024-09-04 | 28 | 7 | 8 | Actual |
| 35647 | 32.67 | 2025-06-05 | 82 | 6 | 11 | Actual |
| 22287 | 546.55 | 2024-06-04 | 87 | 6 | 8 | Actual |
| 30829 | 33870.00 | 2025-02-04 | 24 | 7 | 7 | Actual |
| 20232 | 3329.93 | 2024-04-06 | 54 | 6 | 8 | Actual |
| 9951 | 1228.38 | 2023-06-05 | 87 | 1 | 8 | Actual |
| 25717 | 4796.00 | 2024-10-04 | 63 | 6 | 3 | Actual |
| 1227 | 80.00 | 2022-11-05 | 85 | 6 | 3 | Budget |
| 24013 | 22.00 | 2024-08-04 | 71 | 5 | 6 | Actual |
| 18135 | 159037.00 | 2024-02-05 | 37 | 7 | 7 | Actual |
| 79 | 220.00 | 2022-10-05 | 73 | 6 | 3 | Budget |
| 34396 | 115.65 | 2025-05-07 | 67 | 3 | 11 | Actual |
| 18780 | 38.00 | 2024-03-06 | 82 | 1 | 5 | Actual |
| 21943 | 6931.00 | 2024-06-04 | 60 | 2 | 6 | Actual |
| 17553 | 400.00 | 2024-02-05 | 67 | 1 | 3 | Actual |
| 30186 | 4662.74 | 2025-01-04 | 53 | 6 | 13 | Actual |
| 5156 | 100.00 | 2023-02-05 | 65 | 5 | 6 | Budget |
| 27609 | 220.98 | 2024-11-04 | 90 | 3 | 11 | Actual |
| 23546 | 29.48 | 2024-07-05 | 76 | 6 | 12 | Actual |
| 2808 | 743125.00 | 2022-12-06 | 10 | 3 | 6 | Actual |
| 27893 | 1083.73 | 2024-11-04 | 80 | 2 | 13 | Actual |
| 15713 | 41.00 | 2023-12-06 | 82 | 1 | 5 | Actual |
| 31279 | 76.69 | 2025-02-04 | 89 | 1 | 13 | Actual |
| 30637 | 1065.00 | 2025-02-04 | 62 | 4 | 6 | Actual |
| 16395 | 9699.88 | 2023-12-06 | 38 | 7 | 11 | Actual |
| 30529 | 15812.00 | 2025-02-04 | 8 | 7 | 5 | Actual |
| 38478 | 76.00 | 2025-09-05 | 71 | 6 | 5 | Actual |
| 1095 | 17008.97 | 2022-10-05 | 94 | 6 | 8 | Actual |
| 11892 | 12.00 | 2023-08-05 | 71 | 5 | 6 | Actual |
| 37053 | 13806.77 | 2025-07-06 | 19 | 7 | 13 | Actual |
| 31791 | 171.00 | 2025-03-06 | 66 | 5 | 6 | Actual |
| 29707 | 42432.00 | 2025-01-04 | 32 | 7 | 7 | Actual |
| 3519 | 60.00 | 2023-01-05 | 67 | 7 | 3 | Budget |
| 184 | -58.00 | 2022-10-05 | 91 | 7 | 3 | Actual |
| 11 | 200.00 | 2022-10-05 | 67 | 1 | 3 | Budget |
| 4846 | 850.00 | 2023-02-05 | 80 | 1 | 5 | Budget |
| 29016 | 271.43 | 2024-12-05 | 76 | 1 | 13 | Actual |
| 6669 | 200.00 | 2023-03-07 | 66 | 6 | 8 | Budget |
| 21375 | 29.48 | 2024-05-07 | 94 | 2 | 11 | Actual |
| 22386 | 58.21 | 2024-06-04 | 68 | 3 | 11 | Actual |
| 25546 | 16.72 | 2024-09-04 | 73 | 1 | 12 | Actual |
| 7933 | 24.00 | 2023-05-08 | 69 | 6 | 3 | Actual |
| 35301 | 356.00 | 2025-06-05 | 94 | 1 | 7 | Actual |
| 15637 | 33933.00 | 2023-12-06 | 60 | 6 | 4 | Actual |
| 34988 | 4772.00 | 2025-06-05 | 62 | 1 | 5 | Actual |
| 18467 | 11.40 | 2024-02-05 | 67 | 1 | 12 | Actual |
| 8464 | 550.00 | 2023-05-08 | 87 | 3 | 6 | Budget |
| 2449 | 380.00 | 2022-12-06 | 67 | 1 | 4 | Budget |
| 22953 | 192.00 | 2024-07-05 | 67 | 3 | 6 | Actual |
| 26272 | 223368.00 | 2024-10-04 | 29 | 7 | 7 | Actual |
| 16307 | 40.12 | 2023-12-06 | 94 | 4 | 11 | Actual |
| 1990 | 574.00 | 2022-11-05 | 65 | 6 | 7 | Actual |
| 2887 | 276.00 | 2022-12-06 | 81 | 4 | 6 | Actual |
| 14177 | 134.42 | 2023-10-05 | 85 | 6 | 8 | Actual |
| 13985 | 19810.00 | 2023-10-05 | 28 | 7 | 6 | Actual |
| 28270 | 37399.00 | 2024-12-05 | 40 | 7 | 5 | Actual |
| 39352 | 9818.98 | 2025-09-05 | 8 | 7 | 13 | Actual |
| 11309 | 26.00 | 2023-08-05 | 82 | 6 | 3 | Actual |
| 13043 | 293.00 | 2023-09-05 | 87 | 5 | 6 | Actual |
| 17039 | 1080.00 | 2024-01-05 | 87 | 1 | 7 | Actual |
| 38432 | 43918.00 | 2025-09-05 | 40 | 7 | 4 | Actual |
| 2949 | 38.00 | 2022-12-06 | 94 | 5 | 6 | Actual |
| 13437 | -203.46 | 2023-09-05 | 91 | 6 | 8 | Actual |
| 31706 | 73330.00 | 2025-03-06 | 12 | 2 | 6 | Actual |
| 34778 | 462.00 | 2025-06-05 | 67 | 1 | 3 | Actual |
| 14998 | 30421.00 | 2023-11-05 | 34 | 7 | 6 | Actual |
| 37993 | 132.68 | 2025-08-05 | 67 | 1 | 12 | Actual |
| 30849 | 887.46 | 2025-02-04 | 67 | 1 | 8 | Actual |
| 35489 | 37788.70 | 2025-06-05 | 60 | 1 | 11 | Actual |
| 19658 | 32357.00 | 2024-04-06 | 24 | 7 | 3 | Actual |
| 12752 | 249.00 | 2023-09-05 | 73 | 6 | 5 | Actual |
| 24093 | 19414.00 | 2024-08-04 | 100 | 7 | 6 | Actual |
| 9701 | 100.00 | 2023-06-05 | 67 | 6 | 6 | Budget |
| 35183 | -216.00 | 2025-06-05 | 91 | 4 | 6 | Actual |
| 33178 | -261.04 | 2025-04-06 | 91 | 6 | 8 | Actual |
| 33133 | 916.25 | 2025-04-06 | 77 | 2 | 8 | Actual |
| 19605 | 576.00 | 2024-04-06 | 92 | 1 | 3 | Actual |
| 2340 | 380.00 | 2022-12-06 | 80 | 6 | 3 | Budget |
| 37044 | 123907.07 | 2025-07-06 | 101 | 6 | 13 | Actual |
| 9133 | 30.00 | 2023-06-05 | 68 | 7 | 3 | Budget |
| 14201 | 22798.48 | 2023-10-05 | 24 | 7 | 8 | Actual |
| 36190 | 166.00 | 2025-07-06 | 85 | 6 | 5 | Actual |
| 5777 | 90.00 | 2023-03-07 | 76 | 7 | 3 | Budget |
| 34378 | 183.74 | 2025-05-07 | 80 | 2 | 11 | Actual |
| 13969 | 47500.00 | 2023-10-05 | 99 | 6 | 6 | Actual |
| 28052 | 45074.00 | 2024-12-05 | 33 | 7 | 3 | Actual |
| 27072 | 1484.00 | 2024-11-04 | 72 | 6 | 5 | Actual |
| 34890 | 14.00 | 2025-06-05 | 94 | 7 | 3 | Actual |
| 29990 | 144102.38 | 2025-01-04 | 15 | 7 | 11 | Actual |
| 36458 | 27014.00 | 2025-07-06 | 57 | 6 | 7 | Actual |
| 25947 | 901.00 | 2024-10-04 | 80 | 6 | 5 | Actual |
| 36953 | 11680.76 | 2025-07-06 | 40 | 7 | 12 | Actual |
| 24467 | 67.78 | 2024-08-04 | 85 | 6 | 11 | Actual |
| 24760 | 189.00 | 2024-09-04 | 84 | 1 | 4 | Actual |
| 9385 | 200.00 | 2023-06-05 | 74 | 6 | 5 | Budget |
| 19946 | 83.00 | 2024-04-06 | 68 | 3 | 6 | Actual |
| 31307 | 197.75 | 2025-02-04 | 90 | 2 | 13 | Actual |
| 38245 | 653.00 | 2025-09-05 | 90 | 1 | 3 | Actual |
| 13749 | 70.00 | 2023-10-05 | 71 | 6 | 5 | Actual |
| 3669 | 217600.00 | 2023-01-05 | 101 | 6 | 4 | Budget |
| 38246 | -522.00 | 2025-09-05 | 91 | 1 | 3 | Actual |
| 33255 | 327.36 | 2025-04-06 | 80 | 2 | 11 | Actual |
| 18427 | -99.24 | 2024-02-05 | 91 | 6 | 11 | Actual |
| 20938 | -198.00 | 2024-05-07 | 91 | 1 | 6 | Actual |
| 15646 | 76.00 | 2023-12-06 | 71 | 6 | 4 | Actual |
| 30059 | 20.97 | 2025-01-04 | 85 | 2 | 12 | Actual |
| 21216 | 1785.96 | 2024-05-07 | 80 | 1 | 8 | Actual |
| 21447 | 3.95 | 2024-05-07 | 82 | 5 | 11 | Actual |
| 20031 | 24.00 | 2024-04-06 | 69 | 6 | 6 | Actual |
| 34059 | 265.00 | 2025-05-07 | 92 | 5 | 6 | Actual |
| 21009 | 92.00 | 2024-05-07 | 78 | 4 | 6 | Actual |
| 10503 | 2800.00 | 2023-07-06 | 76 | 6 | 5 | Budget |
| 13836 | 9.00 | 2023-10-05 | 69 | 2 | 6 | Actual |
| 12199 | 402.60 | 2023-08-05 | 92 | 1 | 8 | Actual |
| 24271 | 422.30 | 2024-08-04 | 92 | 6 | 8 | Actual |
| 10564 | 1924.00 | 2023-07-06 | 61 | 1 | 6 | Actual |
| 20422 | 23.10 | 2024-04-06 | 85 | 5 | 11 | Actual |
| 32844 | 43.00 | 2025-04-06 | 78 | 2 | 6 | Actual |
| 12426 | 1000.00 | 2023-09-05 | 76 | 6 | 3 | Budget |
| 35206 | 208.00 | 2025-06-05 | 87 | 5 | 6 | Actual |
| 12510 | 200.00 | 2023-09-05 | 80 | 7 | 3 | Budget |
| 33832 | 46206.00 | 2025-05-07 | 40 | 7 | 4 | Actual |
| 33880 | 405.00 | 2025-05-07 | 74 | 6 | 5 | Actual |
| 18562 | 403.00 | 2024-03-06 | 74 | 1 | 3 | Actual |
| 14921 | 162.00 | 2023-11-05 | 66 | 5 | 6 | Actual |
| 12149 | 21951.00 | 2023-08-05 | 38 | 7 | 7 | Actual |
| 17914 | 126.00 | 2024-02-05 | 68 | 3 | 6 | Actual |
| 12515 | 10.00 | 2023-09-05 | 82 | 7 | 3 | Budget |
| 15973 | 21593.00 | 2023-12-06 | 28 | 7 | 6 | Actual |
| 3719 | 380.00 | 2023-01-05 | 76 | 1 | 5 | Budget |
| 7746 | 154.11 | 2023-04-07 | 78 | 2 | 8 | Actual |
| 29826 | 111342.55 | 2025-01-04 | 31 | 7 | 8 | Actual |
| 2794 | 40.00 | 2022-12-06 | 83 | 2 | 6 | Budget |
| 6122 | 410.00 | 2023-03-07 | 87 | 1 | 6 | Actual |
| 21722 | 36.00 | 2024-06-04 | 84 | 7 | 3 | Actual |
| 29469 | 170.00 | 2025-01-04 | 80 | 2 | 6 | Actual |
| 35995 | 73545.00 | 2025-07-06 | 15 | 7 | 3 | Actual |
| 15522 | 582.00 | 2023-12-06 | 66 | 6 | 3 | Actual |
| 33888 | 239.00 | 2025-05-07 | 84 | 6 | 5 | Actual |
| 17584 | 15837.00 | 2024-02-05 | 63 | 6 | 3 | Actual |
| 3223 | 650.00 | 2022-12-06 | 87 | 1 | 8 | Budget |
| 29025 | 474.94 | 2024-12-05 | 87 | 1 | 13 | Actual |
| 22927 | 5.00 | 2024-07-05 | 69 | 2 | 6 | Actual |
| 6173 | 104.00 | 2023-03-07 | 90 | 2 | 6 | Actual |
| 23175 | 100796.00 | 2024-07-05 | 35 | 7 | 7 | Actual |
| 28179 | 492345.00 | 2024-12-05 | 46 | 7 | 4 | Actual |
| 6942 | 77.00 | 2023-04-07 | 71 | 1 | 4 | Actual |
| 503 | 30.00 | 2022-10-05 | 82 | 1 | 6 | Budget |
| 31923 | 1080.00 | 2025-03-06 | 77 | 6 | 7 | Actual |
| 20280 | 20583.28 | 2024-04-06 | 28 | 7 | 8 | Actual |
| 25237 | 1501.11 | 2024-09-04 | 87 | 1 | 8 | Actual |
| 26322 | 57.14 | 2024-10-04 | 69 | 2 | 8 | Actual |
| 37856 | 140.12 | 2025-08-05 | 78 | 3 | 11 | Actual |
| 4344 | 955.64 | 2023-01-05 | 87 | 1 | 8 | Actual |
| 25689 | 137.00 | 2024-10-04 | 71 | 1 | 3 | Actual |
| 33141 | 955.64 | 2025-04-06 | 87 | 2 | 8 | Actual |
| 3166 | 8239.00 | 2022-12-06 | 22 | 7 | 7 | Actual |
| 2803 | 58.00 | 2022-12-06 | 90 | 2 | 6 | Actual |
| 7689 | 80.00 | 2023-04-07 | 71 | 1 | 8 | Budget |
| 1154 | 545.00 | 2022-11-05 | 77 | 1 | 3 | Actual |
| 14965 | 223.00 | 2023-11-05 | 81 | 6 | 6 | Actual |
| 9485 | 527.00 | 2023-06-05 | 87 | 1 | 6 | Actual |
| 34374 | 226.30 | 2025-05-07 | 74 | 2 | 11 | Actual |
| 30507 | 4138.00 | 2025-02-04 | 76 | 6 | 5 | Actual |
| 31885 | 198.00 | 2025-03-06 | 71 | 1 | 7 | Actual |
| 9798 | 263.00 | 2023-06-05 | 78 | 1 | 7 | Actual |
| 8172 | 18112.00 | 2023-05-08 | 28 | 7 | 4 | Actual |
| 9790 | 455.00 | 2023-06-05 | 73 | 1 | 7 | Actual |
| 323 | 45395.00 | 2022-10-05 | 39 | 7 | 4 | Actual |
| 36563 | 63.20 | 2025-07-06 | 82 | 2 | 8 | Actual |
| 25959 | 12.00 | 2024-10-04 | 96 | 6 | 5 | Actual |
| 39266 | 127.57 | 2025-09-05 | 68 | 1 | 13 | Actual |
| 7110 | 260.00 | 2023-04-07 | 92 | 1 | 5 | Actual |
| 6737 | 26474.30 | 2023-03-07 | 40 | 7 | 8 | Actual |
| 15159 | 90807.32 | 2023-11-05 | 57 | 6 | 8 | Actual |
| 28542 | 280462.00 | 2024-12-05 | 15 | 7 | 7 | Actual |
| 347 | 300.00 | 2022-10-05 | 73 | 1 | 5 | Budget |
| 30168 | 310.03 | 2025-01-04 | 73 | 2 | 13 | Actual |
| 9281 | 378598.00 | 2023-06-05 | 6 | 7 | 4 | Actual |
| 17354 | 27.36 | 2024-01-05 | 78 | 5 | 11 | Actual |
| 17206 | 48412.59 | 2024-01-05 | 7 | 7 | 8 | Actual |
| 33807 | 335496.00 | 2025-05-07 | 101 | 6 | 4 | Actual |
| 5076 | 100.00 | 2023-02-05 | 74 | 3 | 6 | Budget |
| 27348 | 38353.00 | 2024-11-04 | 53 | 6 | 7 | Actual |
| 23907 | 234.00 | 2024-08-04 | 73 | 1 | 6 | Actual |
| 32951 | 46.00 | 2025-04-06 | 71 | 6 | 6 | Actual |
| 20243 | 119.27 | 2024-04-06 | 71 | 6 | 8 | Actual |
| 16557 | 58.00 | 2024-01-05 | 69 | 6 | 3 | Actual |
| 27201 | 702.00 | 2024-11-04 | 92 | 3 | 6 | Actual |
| 38933 | 45062.53 | 2025-09-05 | 38 | 7 | 8 | Actual |
| 25676 | 475000.00 | 2024-10-03 | 42 | 7 | 12 | Actual |
| 26829 | 275.00 | 2024-11-04 | 74 | 1 | 3 | Actual |
| 6346 | 27.00 | 2023-03-07 | 71 | 6 | 6 | Actual |
| 13887 | 174.00 | 2023-10-05 | 66 | 4 | 6 | Actual |
| 8174 | 44596.00 | 2023-05-08 | 31 | 7 | 4 | Actual |
| 21 | 100.00 | 2022-10-05 | 74 | 1 | 3 | Budget |
| 12115 | 630.00 | 2023-08-05 | 87 | 6 | 7 | Actual |
| 9334 | 204.00 | 2023-06-05 | 78 | 1 | 5 | Actual |
| 2079 | 66.23 | 2022-11-05 | 69 | 1 | 8 | Actual |
| 4510 | 112.00 | 2023-02-05 | 74 | 1 | 3 | Actual |
| 11933 | 2083.00 | 2023-08-05 | 61 | 6 | 6 | Actual |
| 15665 | 9.00 | 2023-12-06 | 96 | 6 | 4 | Actual |
| 37471 | 185.00 | 2025-08-05 | 76 | 4 | 6 | Actual |
| 3218 | 269.27 | 2022-12-06 | 84 | 1 | 8 | Actual |
| 269 | 187.00 | 2022-10-05 | 74 | 6 | 4 | Actual |
| 17060 | 54.00 | 2024-01-05 | 69 | 6 | 7 | Actual |
| 23994 | 218.00 | 2024-08-04 | 81 | 4 | 6 | Actual |
| 8807 | 200.00 | 2023-05-08 | 67 | 1 | 8 | Budget |
| 27283 | 208.00 | 2024-11-04 | 89 | 6 | 6 | Actual |
| 12369 | 144.00 | 2023-09-05 | 78 | 1 | 3 | Actual |
| 26448 | 136.93 | 2024-10-04 | 77 | 2 | 11 | Actual |
| 28161 | 62956.00 | 2024-12-05 | 19 | 7 | 4 | Actual |
| 29741 | -509.52 | 2025-01-04 | 91 | 1 | 8 | Actual |
| 12616 | 741.00 | 2023-09-05 | 77 | 6 | 4 | Actual |
| 37790 | 2215.69 | 2025-08-05 | 62 | 1 | 11 | Actual |
| 15012 | 444.00 | 2023-11-05 | 67 | 1 | 7 | Actual |
| 22766 | -187.00 | 2024-07-05 | 91 | 6 | 4 | Actual |
| 12530 | 21770.00 | 2023-09-05 | 100 | 7 | 3 | Actual |
| 30653 | 60.00 | 2025-02-04 | 84 | 4 | 6 | Actual |
| 27037 | 302.00 | 2024-11-04 | 68 | 1 | 5 | Actual |
| 36213 | 5301.00 | 2025-07-06 | 23 | 7 | 5 | Actual |
| 3720 | 371.00 | 2023-01-05 | 76 | 1 | 5 | Actual |
| 33695 | 24696.00 | 2025-05-07 | 18 | 7 | 3 | Actual |
| 12083 | 380.00 | 2023-08-05 | 66 | 6 | 7 | Budget |
| 12062 | 18203.00 | 2023-08-05 | 52 | 6 | 7 | Actual |
| 35193 | 12.00 | 2025-06-05 | 69 | 5 | 6 | Actual |
| 29261 | 308.00 | 2025-01-04 | 85 | 1 | 4 | Actual |
| 22696 | 25.00 | 2024-07-05 | 82 | 7 | 3 | Actual |
| 21120 | 515.00 | 2024-05-07 | 76 | 1 | 7 | Actual |
| 626 | 109.00 | 2022-10-05 | 67 | 4 | 6 | Actual |
| 29168 | 2294.00 | 2025-01-04 | 76 | 6 | 3 | Actual |
| 18510 | 44.38 | 2024-02-05 | 81 | 6 | 12 | Actual |
| 2858 | 17200.00 | 2022-12-06 | 60 | 4 | 6 | Budget |
| 29764 | 176.84 | 2025-01-04 | 84 | 2 | 8 | Actual |
| 27337 | 272.00 | 2024-11-04 | 84 | 1 | 7 | Actual |
| 8077 | 741.00 | 2023-05-08 | 81 | 1 | 4 | Actual |
| 28695 | 369.91 | 2024-12-05 | 76 | 1 | 11 | Actual |
| 39100 | 132.68 | 2025-09-05 | 84 | 6 | 11 | Actual |
| 13132 | 104874.00 | 2023-09-05 | 31 | 7 | 6 | Actual |
| 29656 | 130353.00 | 2025-01-04 | 56 | 6 | 7 | Actual |
| 34780 | 101.00 | 2025-06-05 | 69 | 1 | 3 | Actual |
| 33326 | 3090.18 | 2025-04-06 | 57 | 6 | 11 | Actual |
| 37610 | 3058.00 | 2025-08-05 | 62 | 6 | 7 | Actual |
| 32648 | 1164.00 | 2025-04-06 | 54 | 6 | 4 | Actual |
| 14219 | 1868.88 | 2023-10-05 | 61 | 1 | 11 | Actual |
| 15314 | 197.57 | 2023-11-05 | 77 | 4 | 11 | Actual |
| 31213 | 226.30 | 2025-02-04 | 78 | 6 | 12 | Actual |
| 34716 | 2803.06 | 2025-05-07 | 62 | 6 | 13 | Actual |
| 14010 | 520.00 | 2023-10-05 | 73 | 1 | 7 | Actual |
| 12720 | 26991.00 | 2023-09-05 | 52 | 6 | 5 | Actual |
| 11100 | 280.00 | 2023-07-06 | 77 | 2 | 8 | Budget |
| 13756 | 567.00 | 2023-10-05 | 80 | 6 | 5 | Actual |
| 7631 | 100.00 | 2023-04-07 | 85 | 6 | 7 | Budget |
| 18417 | 61.40 | 2024-02-05 | 78 | 6 | 11 | Actual |
| 21600 | 50611.28 | 2024-05-07 | 29 | 7 | 12 | Actual |
| 12527 | 166.00 | 2023-09-05 | 92 | 7 | 3 | Actual |
| 23741 | 29338.00 | 2024-08-04 | 53 | 6 | 4 | Actual |
| 2271 | 272.00 | 2022-12-06 | 73 | 1 | 3 | Actual |
| 38791 | 877735.00 | 2025-09-05 | 4 | 7 | 7 | Actual |
| 38829 | 588.97 | 2025-09-05 | 74 | 1 | 8 | Actual |
| 6806 | 200.00 | 2023-04-07 | 65 | 6 | 3 | Budget |
| 7425 | 116.00 | 2023-04-07 | 81 | 5 | 6 | Actual |
| 29273 | 86562.00 | 2025-01-04 | 56 | 6 | 4 | Actual |
| 32366 | 9723.28 | 2025-03-06 | 24 | 7 | 12 | Actual |
| 11834 | 1561.00 | 2023-08-05 | 62 | 4 | 6 | Actual |
| 10956 | 380.00 | 2023-07-06 | 66 | 6 | 7 | Budget |
| 8979 | 23586.37 | 2023-05-08 | 40 | 7 | 8 | Actual |
| 14161 | 531.39 | 2023-10-05 | 66 | 6 | 8 | Actual |
| 32706 | 78955.00 | 2025-04-06 | 39 | 7 | 4 | Actual |
| 14680 | 142.00 | 2023-11-05 | 89 | 6 | 4 | Actual |
| 27615 | 2133.78 | 2024-11-04 | 61 | 4 | 11 | Actual |
| 18139 | 1617681.00 | 2024-02-05 | 43 | 7 | 7 | Actual |
| 34960 | 20795.00 | 2025-06-05 | 7 | 7 | 4 | Actual |
| 7848 | 141518.87 | 2023-04-07 | 29 | 7 | 8 | Actual |
| 13528 | 660.00 | 2023-10-05 | 65 | 6 | 3 | Actual |
| 10508 | 200.00 | 2023-07-06 | 78 | 6 | 5 | Budget |
| 29782 | 807.16 | 2025-01-04 | 65 | 6 | 8 | Actual |
| 36492 | 1004210.00 | 2025-07-06 | 6 | 7 | 7 | Actual |
| 28692 | 68.85 | 2024-12-05 | 71 | 1 | 11 | Actual |
| 13153 | 480.00 | 2023-09-05 | 66 | 1 | 7 | Budget |
| 10792 | 200.00 | 2023-07-06 | 87 | 5 | 6 | Budget |
| 10225 | 177276.00 | 2023-07-06 | 29 | 7 | 3 | Actual |
| 24186 | 88069.39 | 2024-08-04 | 60 | 1 | 8 | Actual |
| 7434 | 40.00 | 2023-04-07 | 85 | 5 | 6 | Budget |
| 36125 | 50323.00 | 2025-07-06 | 32 | 7 | 4 | Actual |
| 20641 | 100485.00 | 2024-05-07 | 56 | 6 | 3 | Actual |
| 30825 | 16076.00 | 2025-02-04 | 20 | 7 | 7 | Actual |
| 13767 | 41346.00 | 2023-10-05 | 94 | 6 | 5 | Actual |
| 7075 | 363.00 | 2023-04-07 | 66 | 1 | 5 | Actual |
| 28938 | 24.16 | 2024-12-05 | 94 | 2 | 12 | Actual |
| 11875 | 6.00 | 2023-08-05 | 96 | 4 | 6 | Actual |
| 17146 | 128.36 | 2024-01-05 | 68 | 2 | 8 | Actual |
| 19915 | 96.00 | 2024-04-06 | 65 | 2 | 6 | Actual |
| 35947 | 504.00 | 2025-07-06 | 90 | 1 | 3 | Actual |
| 8644 | 96234.00 | 2023-05-08 | 31 | 7 | 6 | Actual |
| 34303 | 37116.92 | 2025-05-07 | 94 | 6 | 8 | Actual |
| 28147 | 403.00 | 2024-12-05 | 92 | 6 | 4 | Actual |
| 37878 | 32.67 | 2025-08-05 | 71 | 4 | 11 | Actual |
| 34747 | 12990.97 | 2025-05-07 | 7 | 7 | 13 | Actual |
| 37773 | 36656.31 | 2025-08-05 | 24 | 7 | 8 | Actual |
| 13382 | 21800.00 | 2023-09-05 | 53 | 6 | 8 | Budget |
| 4996 | 90.00 | 2023-02-05 | 85 | 1 | 6 | Budget |
| 28377 | 306.00 | 2024-12-05 | 90 | 4 | 6 | Actual |
| 11512 | 430.00 | 2023-08-05 | 97 | 6 | 4 | Actual |
| 26400 | 46441.34 | 2024-10-04 | 38 | 7 | 8 | Actual |
| 9063 | 101.00 | 2023-06-05 | 74 | 6 | 3 | Actual |
| 29731 | 525.33 | 2025-01-04 | 78 | 1 | 8 | Actual |
| 7772 | 213.21 | 2023-04-07 | 54 | 6 | 8 | Actual |
| 17003 | 4422.00 | 2024-01-05 | 23 | 7 | 6 | Actual |
| 28802 | 39.06 | 2024-12-05 | 73 | 5 | 11 | Actual |
| 17351 | 123.10 | 2024-01-05 | 74 | 5 | 11 | Actual |
| 3171 | 45844.00 | 2022-12-06 | 31 | 7 | 7 | Actual |
| 34198 | 17459.00 | 2025-05-07 | 20 | 7 | 7 | Actual |
| 2004 | 300.00 | 2022-11-05 | 73 | 6 | 7 | Budget |
| 18214 | 7731.53 | 2024-02-05 | 76 | 6 | 8 | Actual |
| 20367 | 18.84 | 2024-04-06 | 84 | 3 | 11 | Actual |
| 24521 | 25.23 | 2024-08-04 | 81 | 1 | 12 | Actual |
| 30256 | 150.00 | 2025-02-04 | 71 | 1 | 3 | Actual |
| 29201 | 40361.00 | 2025-01-04 | 28 | 7 | 3 | Actual |
| 25338 | 2879.54 | 2024-09-04 | 61 | 1 | 11 | Actual |
| 27256 | 20467.00 | 2024-11-04 | 53 | 6 | 6 | Actual |
| 18118 | 175484.00 | 2024-02-05 | 13 | 7 | 7 | Actual |
| 11495 | 480.00 | 2023-08-05 | 81 | 6 | 4 | Budget |
| 28620 | 26160.66 | 2024-12-05 | 53 | 6 | 8 | Actual |
| 7953 | 26.00 | 2023-05-08 | 82 | 6 | 3 | Actual |
| 30198 | 92.48 | 2025-01-04 | 71 | 6 | 13 | Actual |
| 6218 | 100.00 | 2023-03-07 | 85 | 3 | 6 | Budget |
| 22014 | 75.00 | 2024-06-04 | 83 | 4 | 6 | Actual |
| 21667 | 900.00 | 2024-06-04 | 87 | 6 | 3 | Actual |
| 11002 | 629580.00 | 2023-07-06 | 6 | 7 | 7 | Actual |
| 14749 | 12298.00 | 2023-11-05 | 57 | 6 | 5 | Actual |
| 26372 | 373.82 | 2024-10-04 | 92 | 6 | 8 | Actual |
| 3781 | 227.00 | 2023-01-05 | 78 | 6 | 5 | Actual |
| 18406 | 128.42 | 2024-02-05 | 65 | 6 | 11 | Actual |
| 13934 | 6.00 | 2023-10-05 | 96 | 5 | 6 | Actual |
| 3493 | 11770.00 | 2023-01-05 | 22 | 7 | 3 | Actual |
| 14858 | 72.00 | 2023-11-05 | 89 | 2 | 6 | Actual |
| 11317 | 360.00 | 2023-08-05 | 87 | 6 | 3 | Actual |
| 6497 | 550.00 | 2023-03-07 | 77 | 6 | 7 | Budget |
| 33397 | 282.68 | 2025-04-06 | 74 | 1 | 12 | Actual |
| 9695 | 6500.00 | 2023-06-05 | 63 | 6 | 6 | Budget |
| 4668 | 180.00 | 2023-02-05 | 87 | 7 | 3 | Actual |
| 6577 | 750.00 | 2023-03-07 | 77 | 1 | 8 | Budget |
| 11211 | 24778.82 | 2023-07-06 | 38 | 7 | 8 | Actual |
| 17788 | 17624.00 | 2024-02-05 | 52 | 6 | 5 | Actual |
| 25966 | 11725.00 | 2024-10-04 | 8 | 7 | 5 | Actual |
| 1253 | 24641.00 | 2022-11-05 | 24 | 7 | 3 | Actual |
| 27683 | 751.84 | 2024-11-04 | 72 | 6 | 11 | Actual |
| 38419 | 17118.00 | 2025-09-05 | 22 | 7 | 4 | Actual |
| 32041 | 516.24 | 2025-03-06 | 74 | 6 | 8 | Actual |
| 28556 | 221542.00 | 2024-12-05 | 35 | 7 | 7 | Actual |
| 19470 | 15.65 | 2024-03-06 | 66 | 1 | 12 | Actual |
| 30674 | 71.00 | 2025-02-04 | 78 | 5 | 6 | Actual |
| 6290 | 30.00 | 2023-03-07 | 71 | 5 | 6 | Budget |
| 9665 | 200.00 | 2023-06-05 | 81 | 5 | 6 | Budget |
| 23148 | -278.00 | 2024-07-05 | 91 | 6 | 7 | Actual |
| 35569 | 115.65 | 2025-06-05 | 94 | 3 | 11 | Actual |
| 4566 | 200.00 | 2023-02-05 | 72 | 6 | 3 | Budget |
| 7594 | 2611.00 | 2023-04-07 | 62 | 6 | 7 | Actual |
| 30892 | 819.28 | 2025-02-04 | 87 | 2 | 8 | Actual |
| 11960 | 117.00 | 2023-08-05 | 78 | 6 | 6 | Actual |
| 12013 | 13715.00 | 2023-08-05 | 100 | 7 | 6 | Actual |
| 22143 | 1254.00 | 2024-06-04 | 54 | 6 | 7 | Actual |
| 7633 | 720.00 | 2023-04-07 | 87 | 6 | 7 | Actual |
| 30650 | 209.00 | 2025-02-04 | 81 | 4 | 6 | Actual |
| 12521 | 38.00 | 2023-09-05 | 85 | 7 | 3 | Actual |
| 6698 | 80.00 | 2023-03-07 | 84 | 6 | 8 | Budget |
| 37816 | 8245.59 | 2025-08-05 | 60 | 2 | 11 | Actual |
| 27519 | 252137.60 | 2024-11-04 | 29 | 7 | 8 | Actual |
| 19462 | 8963.69 | 2024-03-06 | 40 | 7 | 11 | Actual |
| 16555 | 270.00 | 2024-01-05 | 67 | 6 | 3 | Actual |
| 30431 | 63000.00 | 2025-02-04 | 99 | 6 | 4 | Actual |
| 39155 | 356.08 | 2025-09-05 | 81 | 1 | 12 | Actual |
| 23388 | 156.08 | 2024-07-05 | 65 | 4 | 11 | Actual |
| 37220 | 139062.00 | 2025-08-05 | 12 | 2 | 4 | Actual |
| 12785 | 391698.00 | 2023-09-05 | 4 | 7 | 5 | Actual |
| 9929 | 514.73 | 2023-06-05 | 73 | 1 | 8 | Actual |
| 17961 | 835.00 | 2024-02-05 | 61 | 5 | 6 | Actual |
| 4665 | 40.00 | 2023-02-05 | 84 | 7 | 3 | Budget |
| 15493 | 790.00 | 2023-12-06 | 73 | 1 | 3 | Actual |
| 37839 | -39.67 | 2025-08-05 | 91 | 2 | 11 | Actual |
| 29484 | 2381.00 | 2025-01-04 | 61 | 3 | 6 | Actual |
| 21540 | 10.33 | 2024-05-07 | 83 | 1 | 12 | Actual |
| 32847 | 10.00 | 2025-04-06 | 82 | 2 | 6 | Actual |
| 20751 | 328.00 | 2024-05-07 | 89 | 1 | 4 | Actual |
| 262 | 63.00 | 2022-10-05 | 71 | 6 | 4 | Actual |
| 32278 | 13141.43 | 2025-03-06 | 32 | 7 | 11 | Actual |
| 23131 | 72.00 | 2024-07-05 | 69 | 6 | 7 | Actual |
| 25949 | 58.00 | 2024-10-04 | 82 | 6 | 5 | Actual |
| 603 | 112.00 | 2022-10-05 | 84 | 3 | 6 | Actual |
| 8872 | 623.82 | 2023-05-08 | 80 | 2 | 8 | Actual |
| 29609 | 6184.00 | 2025-01-04 | 23 | 7 | 6 | Actual |
| 10093 | 25033.37 | 2023-06-05 | 38 | 7 | 8 | Actual |
| 3775 | 200.00 | 2023-01-05 | 74 | 6 | 5 | Budget |
| 38300 | 8748.00 | 2025-09-05 | 23 | 7 | 3 | Actual |
| 6522 | 64000.00 | 2023-03-07 | 99 | 6 | 7 | Actual |
| 4990 | 30.00 | 2023-02-05 | 82 | 1 | 6 | Budget |
| 1538 | 1700.00 | 2022-11-05 | 76 | 6 | 5 | Budget |
| 29821 | 15890.77 | 2025-01-04 | 22 | 7 | 8 | Actual |
| 26984 | 5529.00 | 2024-11-04 | 76 | 6 | 4 | Actual |
| 13586 | 2120.00 | 2023-10-05 | 61 | 7 | 3 | Actual |
| 8328 | 24800.00 | 2023-05-08 | 60 | 1 | 6 | Budget |
| 10121 | 280.00 | 2023-07-06 | 76 | 1 | 3 | Budget |
| 22709 | 4397.00 | 2024-07-05 | 61 | 1 | 4 | Actual |
| 18885 | 1093.00 | 2024-03-06 | 61 | 2 | 6 | Actual |
| 29468 | 48.00 | 2025-01-04 | 78 | 2 | 6 | Actual |
| 17622 | 19441.00 | 2024-02-05 | 20 | 7 | 3 | Actual |
| 1725 | 200.00 | 2022-11-05 | 83 | 3 | 6 | Budget |
| 33970 | 109.00 | 2025-05-07 | 81 | 2 | 6 | Actual |
| 27443 | 631.40 | 2024-11-04 | 65 | 2 | 8 | Actual |
| 8287 | 630.00 | 2023-05-08 | 87 | 6 | 5 | Actual |
| 28859 | 21559.67 | 2024-12-05 | 7 | 7 | 11 | Actual |
| 31032 | 140.12 | 2025-02-04 | 78 | 3 | 11 | Actual |
| 39137 | -53051.12 | 2025-09-05 | 43 | 7 | 11 | Actual |
| 24588 | -112.00 | 2024-08-04 | 91 | 6 | 12 | Actual |
| 32342 | 134.80 | 2025-03-06 | 85 | 6 | 12 | Actual |
| 10158 | 1472.00 | 2023-07-06 | 61 | 6 | 3 | Actual |
| 6681 | 200.00 | 2023-03-07 | 74 | 6 | 8 | Budget |
| 38588 | 336.00 | 2025-09-05 | 66 | 3 | 6 | Actual |
| 18619 | 20930.00 | 2024-03-06 | 7 | 7 | 3 | Actual |
| 33810 | 20604.00 | 2025-05-07 | 7 | 7 | 4 | Actual |
| 18564 | 1411.00 | 2024-03-06 | 77 | 1 | 3 | Actual |
| 2818 | 473.00 | 2022-12-06 | 66 | 3 | 6 | Actual |
| 37572 | 39229.00 | 2025-08-05 | 40 | 7 | 6 | Actual |
| 12455 | 182770.00 | 2023-09-05 | 101 | 6 | 3 | Actual |
| 34713 | 9699.68 | 2025-05-07 | 57 | 6 | 13 | Actual |
| 30189 | 30021.11 | 2025-01-04 | 60 | 6 | 13 | Actual |
| 19269 | 157.15 | 2024-03-06 | 65 | 1 | 11 | Actual |
| 21235 | 243.51 | 2024-05-07 | 67 | 2 | 8 | Actual |
| 28278 | 436.00 | 2024-12-05 | 66 | 1 | 6 | Actual |
| 8241 | 102458.00 | 2023-05-08 | 56 | 6 | 5 | Actual |
| 6557 | 2300.00 | 2023-03-07 | 62 | 1 | 8 | Budget |
| 5655 | 480.00 | 2023-03-07 | 87 | 1 | 3 | Budget |
| 32944 | 1571.00 | 2025-04-06 | 62 | 6 | 6 | Actual |
| 35129 | -122.00 | 2025-06-05 | 91 | 2 | 6 | Actual |
| 7068 | 3000.00 | 2023-04-07 | 61 | 1 | 5 | Budget |
| 12961 | 1391.00 | 2023-09-05 | 62 | 4 | 6 | Actual |
| 18633 | 65396.00 | 2024-03-06 | 31 | 7 | 3 | Actual |
| 20132 | 473.00 | 2024-04-06 | 81 | 6 | 7 | Actual |
| 24216 | 4742.08 | 2024-08-04 | 62 | 2 | 8 | Actual |
| 8429 | 1500.00 | 2023-05-08 | 62 | 3 | 6 | Budget |
| 17064 | 382.00 | 2024-01-05 | 74 | 6 | 7 | Actual |
| 15271 | -25.84 | 2023-11-05 | 91 | 2 | 11 | Actual |
| 6032 | 650.00 | 2023-03-07 | 80 | 6 | 5 | Budget |
| 11359 | 480.00 | 2023-08-05 | 62 | 7 | 3 | Budget |
| 18941 | 189.00 | 2024-03-06 | 65 | 4 | 6 | Actual |
| 29097 | 11317.25 | 2024-12-05 | 8 | 7 | 13 | Actual |
| 10423 | 17590.00 | 2023-07-06 | 100 | 7 | 4 | Actual |
| 31223 | -192.85 | 2025-02-04 | 91 | 6 | 12 | Actual |
| 4676 | 20028.00 | 2023-02-05 | 100 | 7 | 3 | Actual |
| 22277 | 434.42 | 2024-06-04 | 74 | 6 | 8 | Actual |
| 24863 | 35432.00 | 2024-09-04 | 53 | 6 | 5 | Actual |
| 33346 | 113.53 | 2025-04-06 | 83 | 6 | 11 | Actual |
| 5553 | 220.00 | 2023-02-05 | 73 | 6 | 8 | Budget |
| 381 | -561.00 | 2022-10-05 | 53 | 6 | 5 | Actual |
| 19209 | 35662.35 | 2024-03-06 | 63 | 6 | 8 | Actual |
| 36423 | 2331011.00 | 2025-07-06 | 43 | 7 | 6 | Actual |
| 32303 | 564.60 | 2025-03-06 | 80 | 1 | 12 | Actual |
| 395 | 380.00 | 2022-10-05 | 65 | 6 | 5 | Budget |
| 13519 | 35633.00 | 2023-10-05 | 52 | 6 | 3 | Actual |
| 4435 | 380.00 | 2023-01-05 | 77 | 6 | 8 | Budget |
| 26888 | 97914.00 | 2024-11-04 | 13 | 7 | 3 | Actual |
| 15108 | 108.66 | 2023-11-05 | 71 | 1 | 8 | Actual |
| 32100 | 343.32 | 2025-03-06 | 76 | 1 | 11 | Actual |
| 23313 | 241.19 | 2024-07-05 | 74 | 1 | 11 | Actual |
| 5816 | 216.00 | 2023-03-07 | 68 | 1 | 4 | Actual |
| 36426 | 78982.00 | 2025-07-06 | 60 | 1 | 7 | Actual |
| 31484 | 77.00 | 2025-03-06 | 84 | 7 | 3 | Actual |
| 34128 | 1314.00 | 2025-05-07 | 66 | 1 | 7 | Actual |
| 28833 | 41.19 | 2024-12-05 | 69 | 6 | 11 | Actual |
| 15498 | 1797.00 | 2023-12-06 | 80 | 1 | 3 | Actual |
| 5692 | 398.00 | 2023-03-07 | 72 | 6 | 3 | Actual |
| 2683 | 161000.00 | 2022-12-06 | 101 | 6 | 5 | Budget |
| 4069 | -90.00 | 2023-01-05 | 91 | 5 | 6 | Actual |
| 8660 | 2800.00 | 2023-05-08 | 62 | 1 | 7 | Budget |
| 15006 | 18027.00 | 2023-11-05 | 100 | 7 | 6 | Actual |
| 11016 | 129426.00 | 2023-07-06 | 29 | 7 | 7 | Actual |
| 32370 | 12654.19 | 2025-03-06 | 32 | 7 | 12 | Actual |
| 19779 | 190314.00 | 2024-04-06 | 29 | 7 | 4 | Actual |
| 3306 | 1498.08 | 2022-12-06 | 72 | 6 | 8 | Actual |
| 20623 | 398.00 | 2024-05-07 | 78 | 1 | 3 | Actual |
| 29069 | 155.64 | 2024-12-05 | 67 | 6 | 13 | Actual |
| 16911 | 30.00 | 2024-01-05 | 71 | 4 | 6 | Actual |
| 26649 | 14.59 | 2024-10-04 | 68 | 6 | 12 | Actual |
| 23000 | 15672.00 | 2024-07-05 | 60 | 5 | 6 | Actual |
| 19759 | 17965.00 | 2024-04-06 | 94 | 6 | 4 | Actual |
| 12708 | 200.00 | 2023-09-05 | 84 | 1 | 5 | Budget |
| 33960 | 32.00 | 2025-05-07 | 67 | 2 | 6 | Actual |
| 32612 | 214.00 | 2025-04-06 | 90 | 7 | 3 | Actual |
| 38805 | 27704.00 | 2025-09-05 | 28 | 7 | 7 | Actual |
| 16551 | 4638.00 | 2024-01-05 | 62 | 6 | 3 | Actual |
| 176 | 25.00 | 2022-10-05 | 84 | 7 | 3 | Actual |
| 5973 | 59.00 | 2023-03-07 | 82 | 1 | 5 | Actual |
| 20721 | 40.00 | 2024-05-07 | 85 | 7 | 3 | Actual |
| 32589 | 161682.00 | 2025-04-06 | 46 | 7 | 3 | Actual |
| 20374 | 18.84 | 2024-04-06 | 94 | 3 | 11 | Actual |
| 35980 | 267.00 | 2025-07-06 | 89 | 6 | 3 | Actual |
| 20295 | 2125.27 | 2024-04-06 | 61 | 1 | 11 | Actual |
| 7437 | 49.00 | 2023-04-07 | 89 | 5 | 6 | Actual |
| 9525 | 14.00 | 2023-06-05 | 82 | 2 | 6 | Actual |
| 32963 | 103.00 | 2025-04-06 | 85 | 6 | 6 | Actual |
| 681 | 148.00 | 2022-10-05 | 74 | 5 | 6 | Actual |
| 26921 | 319.00 | 2024-11-04 | 74 | 7 | 3 | Actual |
| 4087 | 1500.00 | 2023-01-05 | 62 | 6 | 6 | Actual |
| 23234 | -161.04 | 2024-07-05 | 91 | 2 | 8 | Actual |
| 6482 | 273.00 | 2023-03-07 | 67 | 6 | 7 | Actual |
| 1412 | 123.00 | 2022-11-05 | 85 | 6 | 4 | Actual |
| 19584 | 1290.00 | 2024-04-06 | 65 | 1 | 3 | Actual |
| 32462 | 117.04 | 2025-03-06 | 89 | 6 | 13 | Actual |
| 34381 | 41.19 | 2025-05-07 | 83 | 2 | 11 | Actual |
| 2263 | 200.00 | 2022-12-06 | 67 | 1 | 3 | Budget |
| 27219 | 30.00 | 2024-11-04 | 82 | 4 | 6 | Actual |
| 37457 | -307.00 | 2025-08-05 | 91 | 3 | 6 | Actual |
| 5201 | 1120.00 | 2023-02-05 | 54 | 6 | 6 | Actual |
| 12557 | 280.00 | 2023-09-05 | 78 | 1 | 4 | Budget |
| 38859 | 793.52 | 2025-09-05 | 77 | 2 | 8 | Actual |
| 37060 | 62000.65 | 2025-07-06 | 29 | 7 | 13 | Actual |
| 8226 | 650.00 | 2023-05-08 | 87 | 1 | 5 | Budget |
| 23381 | -90.73 | 2024-07-05 | 91 | 3 | 11 | Actual |
| 13391 | 34151.72 | 2023-09-05 | 60 | 6 | 8 | Actual |
| 24120 | 12.00 | 2024-08-04 | 96 | 1 | 7 | Actual |
| 26877 | -403.00 | 2024-11-04 | 91 | 6 | 3 | Actual |
| 3043 | 36600.00 | 2022-12-06 | 60 | 1 | 7 | Budget |
| 12964 | 200.00 | 2023-09-05 | 65 | 4 | 6 | Budget |
| 18621 | 101214.00 | 2024-03-06 | 13 | 7 | 3 | Actual |
| 15701 | 485.00 | 2023-12-06 | 66 | 1 | 5 | Actual |
| 24810 | 57348.00 | 2024-09-04 | 13 | 7 | 4 | Actual |
| 11483 | 374.00 | 2023-08-05 | 73 | 6 | 4 | Actual |
| 17473 | 8.21 | 2024-01-05 | 78 | 2 | 12 | Actual |
| 13992 | 112002.00 | 2023-10-05 | 37 | 7 | 6 | Actual |
| 19271 | 75.23 | 2024-03-06 | 67 | 1 | 11 | Actual |
| 15332 | 49951.69 | 2023-11-05 | 56 | 6 | 11 | Actual |
| 17864 | 240.00 | 2024-02-05 | 76 | 1 | 6 | Actual |
| 13211 | 380.00 | 2023-09-05 | 65 | 6 | 7 | Budget |
| 13690 | 26403.00 | 2023-10-05 | 24 | 7 | 4 | Actual |
| 19941 | 3742.00 | 2024-04-06 | 61 | 3 | 6 | Actual |
| 9480 | 123.00 | 2023-06-05 | 84 | 1 | 6 | Actual |
| 4842 | 650.00 | 2023-02-05 | 77 | 1 | 5 | Budget |
| 6074 | 36678.00 | 2023-03-07 | 34 | 7 | 5 | Actual |
| 21904 | 51238.00 | 2024-06-04 | 31 | 7 | 5 | Actual |
| 26696 | 28688.53 | 2024-10-04 | 39 | 7 | 12 | Actual |
| 22435 | 3523.17 | 2024-06-04 | 53 | 6 | 11 | Actual |
| 1687 | 135.00 | 2022-11-05 | 92 | 2 | 6 | Actual |
| 21188 | 18225.00 | 2024-05-07 | 28 | 7 | 7 | Actual |
| 28666 | 129614.10 | 2024-12-05 | 21 | 7 | 8 | Actual |
| 18971 | 7.00 | 2024-03-06 | 69 | 5 | 6 | Actual |
| 15770 | 34101.00 | 2023-12-06 | 19 | 7 | 5 | Actual |
| 26830 | 690.00 | 2024-11-04 | 76 | 1 | 3 | Actual |
| 33944 | 38.00 | 2025-05-07 | 82 | 1 | 6 | Actual |
| 24772 | 31370.00 | 2024-09-04 | 56 | 6 | 4 | Actual |
| 26728 | 38030.03 | 2024-10-04 | 12 | 2 | 13 | Actual |
| 13032 | 351.00 | 2023-09-05 | 80 | 5 | 6 | Actual |
| 27004 | 589707.00 | 2024-11-04 | 6 | 7 | 4 | Actual |
| 14893 | 788.00 | 2023-11-05 | 62 | 4 | 6 | Actual |
| 29505 | 528.00 | 2025-01-04 | 90 | 3 | 6 | Actual |
| 18972 | 11.00 | 2024-03-06 | 71 | 5 | 6 | Actual |
| 11731 | 8.00 | 2023-08-05 | 96 | 1 | 6 | Actual |
| 14024 | -194.00 | 2023-10-05 | 91 | 1 | 7 | Actual |
| 38265 | 127.00 | 2025-09-05 | 71 | 6 | 3 | Actual |
| 28673 | 45054.95 | 2024-12-05 | 32 | 7 | 8 | Actual |
| 12147 | 114561.00 | 2023-08-05 | 35 | 7 | 7 | Actual |
| 35266 | 33902.00 | 2025-06-05 | 33 | 7 | 6 | Actual |
| 32845 | 157.00 | 2025-04-06 | 80 | 2 | 6 | Actual |
| 37615 | 228.00 | 2025-08-05 | 68 | 6 | 7 | Actual |
| 6413 | 44000.00 | 2023-03-07 | 60 | 1 | 7 | Actual |
| 18153 | 614.73 | 2024-02-05 | 76 | 1 | 8 | Actual |
| 38395 | 235.00 | 2025-09-05 | 83 | 6 | 4 | Actual |
| 13584 | 88466.00 | 2023-10-05 | 46 | 7 | 3 | Actual |
| 29082 | 155.64 | 2024-12-05 | 83 | 6 | 13 | Actual |
| 26760 | 43642.42 | 2024-10-04 | 60 | 6 | 13 | Actual |
| 38669 | 1947.00 | 2025-09-05 | 62 | 6 | 6 | Actual |
| 6229 | 1500.00 | 2023-03-07 | 61 | 4 | 6 | Budget |
| 36508 | 38829.00 | 2025-07-06 | 32 | 7 | 7 | Actual |
| 21143 | 4638.00 | 2024-05-07 | 61 | 6 | 7 | Actual |
| 10511 | 427.00 | 2023-07-06 | 81 | 6 | 5 | Actual |
| 32738 | 58263.00 | 2025-04-06 | 12 | 2 | 5 | Actual |
| 1770 | 28.00 | 2022-11-05 | 82 | 4 | 6 | Actual |
| 1514 | 2600.00 | 2022-11-05 | 61 | 6 | 5 | Budget |
| 17453 | 19.91 | 2024-01-05 | 87 | 1 | 12 | Actual |
| 24631 | 702.00 | 2024-09-04 | 73 | 1 | 3 | Actual |
| 37933 | 475.24 | 2025-08-05 | 66 | 6 | 11 | Actual |
| 24510 | 30.55 | 2024-08-04 | 66 | 1 | 12 | Actual |
| 9076 | 90.00 | 2023-06-05 | 83 | 6 | 3 | Budget |
| 274 | 193.00 | 2022-10-05 | 78 | 6 | 4 | Actual |
| 18741 | 41957.00 | 2024-03-06 | 14 | 7 | 4 | Actual |
| 2924 | 100.00 | 2022-12-06 | 74 | 5 | 6 | Budget |
| 13496 | 570.00 | 2023-10-05 | 67 | 1 | 3 | Actual |
| 30881 | 355.63 | 2025-02-04 | 73 | 2 | 8 | Actual |
| 6602 | 21819.67 | 2023-03-07 | 60 | 2 | 8 | Actual |
| 24072 | 75396.00 | 2024-08-04 | 15 | 7 | 6 | Actual |
| 5282 | 22659.00 | 2023-02-05 | 38 | 7 | 6 | Actual |
| 30889 | 207.15 | 2025-02-04 | 83 | 2 | 8 | Actual |
| 18279 | 61.40 | 2024-02-05 | 84 | 1 | 11 | Actual |
| 23213 | 3381.45 | 2024-07-05 | 62 | 2 | 8 | Actual |
| 24546 | 3.95 | 2024-08-04 | 78 | 2 | 12 | Actual |
| 5688 | 67.00 | 2023-03-07 | 68 | 6 | 3 | Actual |
| 32690 | 19756.00 | 2025-04-06 | 18 | 7 | 4 | Actual |
| 14877 | 449.00 | 2023-11-05 | 77 | 3 | 6 | Actual |
| 16020 | 56810.00 | 2023-12-06 | 60 | 6 | 7 | Actual |
| 27695 | 448.64 | 2024-11-04 | 87 | 6 | 11 | Actual |
| 15252 | 32.67 | 2023-11-05 | 66 | 2 | 11 | Actual |
| 11941 | 322.00 | 2023-08-05 | 66 | 6 | 6 | Actual |
| 3814 | 8232.00 | 2023-01-05 | 18 | 7 | 5 | Actual |
| 19801 | 429.00 | 2024-04-06 | 73 | 1 | 5 | Actual |
| 15970 | 10710.00 | 2023-12-06 | 22 | 7 | 6 | Actual |
| 21395 | 50.76 | 2024-05-07 | 84 | 3 | 11 | Actual |
| 19742 | 452.00 | 2024-04-06 | 72 | 6 | 4 | Actual |
| 35234 | 291.00 | 2025-06-05 | 81 | 6 | 6 | Actual |
| 33528 | 120.55 | 2025-04-06 | 89 | 1 | 13 | Actual |
| 26785 | -167.17 | 2024-10-04 | 91 | 6 | 13 | Actual |
| 8875 | 385.94 | 2023-05-08 | 81 | 2 | 8 | Actual |
| 37284 | 1071758.00 | 2025-08-05 | 46 | 7 | 4 | Actual |
| 4754 | 380.00 | 2023-02-05 | 72 | 6 | 4 | Budget |
| 9870 | 100.00 | 2023-06-05 | 85 | 6 | 7 | Budget |
| 21167 | -184.00 | 2024-05-07 | 91 | 6 | 7 | Actual |
| 36771 | -58.81 | 2025-07-06 | 91 | 5 | 11 | Actual |
| 691 | 200.00 | 2022-10-05 | 81 | 5 | 6 | Budget |
| 32607 | 118.00 | 2025-04-06 | 83 | 7 | 3 | Actual |
| 15817 | 4922.00 | 2023-12-06 | 60 | 2 | 6 | Actual |
| 28326 | 4.00 | 2024-12-05 | 96 | 2 | 6 | Actual |
| 31646 | 514.00 | 2025-03-06 | 92 | 6 | 5 | Actual |
| 29542 | 15.00 | 2025-01-04 | 69 | 5 | 6 | Actual |
| 23316 | 77.36 | 2024-07-05 | 78 | 1 | 11 | Actual |
| 2390 | 12108.00 | 2022-12-06 | 46 | 7 | 3 | Actual |
| 4113 | 100.00 | 2023-01-05 | 78 | 6 | 6 | Budget |
| 8140 | 200.00 | 2023-05-08 | 83 | 6 | 4 | Budget |
| 35955 | 151.00 | 2025-07-06 | 54 | 6 | 3 | Actual |
| 3859 | 480.00 | 2023-01-05 | 77 | 1 | 6 | Budget |
| 11388 | 30.00 | 2023-08-05 | 83 | 7 | 3 | Budget |
| 1822 | 50.00 | 2022-11-05 | 84 | 5 | 6 | Budget |
| 7352 | 1942.00 | 2023-04-07 | 61 | 4 | 6 | Actual |
| 5053 | 3.00 | 2023-02-05 | 96 | 2 | 6 | Actual |
| 4153 | 138768.00 | 2023-01-05 | 29 | 7 | 6 | Actual |
| 4949 | 17262.00 | 2023-02-05 | 33 | 7 | 5 | Actual |
| 5235 | 128.00 | 2023-02-05 | 78 | 6 | 6 | Actual |
| 14936 | 43.00 | 2023-11-05 | 85 | 5 | 6 | Actual |
| 2116 | 2279.91 | 2022-11-05 | 61 | 2 | 8 | Actual |
| 33711 | 92888.00 | 2025-05-07 | 39 | 7 | 3 | Actual |
| 4399 | 5.00 | 2023-01-05 | 96 | 2 | 8 | Actual |
| 38049 | 3796.57 | 2025-08-05 | 61 | 6 | 12 | Actual |
| 28582 | 492.00 | 2024-12-05 | 84 | 1 | 8 | Actual |
| 3924 | 86.00 | 2023-01-05 | 89 | 2 | 6 | Actual |
| 30386 | 326.00 | 2025-02-04 | 84 | 1 | 4 | Actual |
| 6861 | 12896.00 | 2023-04-07 | 20 | 7 | 3 | Actual |
| 10735 | 319.00 | 2023-07-06 | 81 | 4 | 6 | Actual |
| 8745 | 757.00 | 2023-05-08 | 80 | 6 | 7 | Actual |
| 17661 | 34.00 | 2024-02-05 | 89 | 7 | 3 | Actual |
| 1649 | 100.00 | 2022-11-05 | 65 | 2 | 6 | Budget |
| 28284 | 189.00 | 2024-12-05 | 74 | 1 | 6 | Actual |
| 38939 | 34697.15 | 2025-09-05 | 60 | 1 | 11 | Actual |
| 25172 | 248.00 | 2024-09-04 | 78 | 6 | 7 | Actual |
| 24913 | 17999.00 | 2024-09-04 | 28 | 7 | 5 | Actual |
| 28386 | 74.00 | 2024-12-05 | 67 | 5 | 6 | Actual |
| 4875 | 7600.00 | 2023-02-05 | 57 | 6 | 5 | Budget |
| 14698 | 15266.00 | 2023-11-05 | 20 | 7 | 4 | Actual |
| 17792 | 11015.00 | 2024-02-05 | 57 | 6 | 5 | Actual |
| 4388 | 157.14 | 2023-01-05 | 84 | 2 | 8 | Actual |
| 21082 | 328481.00 | 2024-05-07 | 6 | 7 | 6 | Actual |
| 10075 | 112606.21 | 2023-06-05 | 13 | 7 | 8 | Actual |
| 19431 | -135.41 | 2024-03-06 | 91 | 6 | 11 | Actual |
| 20869 | 716.00 | 2024-05-07 | 77 | 6 | 5 | Actual |
| 7460 | 234.00 | 2023-04-07 | 65 | 6 | 6 | Actual |
| 35227 | 84.00 | 2025-06-05 | 72 | 6 | 6 | Actual |
| 17826 | 747734.00 | 2024-02-05 | 6 | 7 | 5 | Actual |
| 27911 | 5246.96 | 2024-11-04 | 61 | 6 | 13 | Actual |
| 28303 | 546.00 | 2024-12-05 | 62 | 2 | 6 | Actual |
| 5168 | 111.00 | 2023-02-05 | 73 | 5 | 6 | Actual |
| 12295 | 37.45 | 2023-08-05 | 82 | 6 | 8 | Actual |
| 10437 | 240.00 | 2023-07-06 | 68 | 1 | 5 | Actual |
| 11061 | 50.00 | 2023-07-06 | 82 | 1 | 8 | Budget |
| 38580 | 276.00 | 2025-09-05 | 92 | 2 | 6 | Actual |
| 35943 | 252.00 | 2025-07-06 | 84 | 1 | 3 | Actual |
| 11876 | 11800.00 | 2023-08-05 | 60 | 5 | 6 | Budget |
| 10176 | 220.00 | 2023-07-06 | 73 | 6 | 3 | Budget |
| 22195 | 26308.00 | 2024-06-04 | 32 | 7 | 7 | Actual |
| 9051 | 100.00 | 2023-06-05 | 67 | 6 | 3 | Budget |
| 1520 | 306.00 | 2022-11-05 | 65 | 6 | 5 | Actual |
| 32627 | 741.00 | 2025-04-06 | 73 | 1 | 4 | Actual |
| 26796 | 18059.48 | 2024-10-04 | 14 | 7 | 13 | Actual |
| 17467 | 2.89 | 2024-01-05 | 69 | 2 | 12 | Actual |
| 27908 | 89008.17 | 2024-11-04 | 56 | 6 | 13 | Actual |
| 3045 | 3276.00 | 2022-12-06 | 61 | 1 | 7 | Actual |
| 34500 | 188.00 | 2025-05-07 | 89 | 6 | 11 | Actual |
| 16039 | 230.00 | 2023-12-06 | 83 | 6 | 7 | Actual |
| 36512 | 122802.00 | 2025-07-06 | 37 | 7 | 7 | Actual |
| 37697 | 5436.03 | 2025-08-05 | 61 | 2 | 8 | Actual |
| 23352 | 70.97 | 2024-07-05 | 89 | 2 | 11 | Actual |
| 25183 | 396.00 | 2024-09-04 | 92 | 6 | 7 | Actual |
| 22204 | 1543051.00 | 2024-06-04 | 46 | 7 | 7 | Actual |
| 9178 | 650.00 | 2023-06-05 | 66 | 1 | 4 | Budget |
| 1762 | 450.00 | 2022-11-05 | 77 | 4 | 6 | Actual |
| 6956 | 650.00 | 2023-04-07 | 81 | 1 | 4 | Actual |
| 12811 | 842611.00 | 2023-09-05 | 46 | 7 | 5 | Actual |
| 9612 | 295.00 | 2023-06-05 | 77 | 4 | 6 | Actual |
| 11338 | 56642.00 | 2023-08-05 | 21 | 7 | 3 | Actual |
| 36814 | 61632.76 | 2025-07-06 | 13 | 7 | 11 | Actual |
| 17282 | 67.78 | 2024-01-05 | 90 | 2 | 11 | Actual |
| 12021 | 480.00 | 2023-08-05 | 65 | 1 | 7 | Budget |
| 20218 | 532.91 | 2024-04-06 | 81 | 2 | 8 | Actual |
| 4458 | 5.00 | 2023-01-05 | 96 | 6 | 8 | Actual |
| 35035 | 946.00 | 2025-06-05 | 80 | 6 | 5 | Actual |
| 30957 | 186787.89 | 2025-02-04 | 37 | 7 | 8 | Actual |
| 30605 | 276.00 | 2025-02-04 | 92 | 2 | 6 | Actual |
| 37891 | 133.74 | 2025-08-05 | 89 | 4 | 11 | Actual |
| 34425 | 33.74 | 2025-05-07 | 69 | 4 | 11 | Actual |
| 14557 | 237.00 | 2023-11-05 | 83 | 6 | 3 | Actual |
| 31665 | 27150.00 | 2025-03-06 | 24 | 7 | 5 | Actual |
| 13376 | -153.46 | 2023-09-05 | 91 | 2 | 8 | Actual |
| 12006 | 128563.00 | 2023-08-05 | 35 | 7 | 6 | Actual |
| 31962 | 188066.00 | 2025-03-06 | 37 | 7 | 7 | Actual |
| 21865 | 47.00 | 2024-06-04 | 71 | 6 | 5 | Actual |
| 39104 | 252.89 | 2025-09-05 | 90 | 6 | 11 | Actual |
| 9314 | 480.00 | 2023-06-05 | 65 | 1 | 5 | Actual |
| 33525 | 122.31 | 2025-04-06 | 84 | 1 | 13 | Actual |
| 5164 | 17.00 | 2023-02-05 | 69 | 5 | 6 | Actual |
| 25814 | 636.00 | 2024-10-04 | 76 | 1 | 4 | Actual |
| 38679 | 164.00 | 2025-09-05 | 74 | 6 | 6 | Actual |
| 29679 | 218.00 | 2025-01-04 | 85 | 6 | 7 | Actual |
| 13245 | 630.00 | 2023-09-05 | 87 | 6 | 7 | Actual |
| 18651 | 12.00 | 2024-03-06 | 69 | 7 | 3 | Actual |
| 29121 | 6738.22 | 2024-12-05 | 100 | 7 | 13 | Actual |
| 24311 | 67.78 | 2024-08-04 | 68 | 1 | 11 | Actual |
| 4155 | 22906.00 | 2023-01-05 | 32 | 7 | 6 | Actual |
| 36845 | 28.42 | 2025-07-06 | 69 | 1 | 12 | Actual |
| 28227 | 5143.00 | 2024-12-05 | 76 | 6 | 5 | Actual |
| 39315 | 1374.96 | 2025-09-05 | 54 | 6 | 13 | Actual |
| 5421 | 21715.00 | 2023-02-05 | 38 | 7 | 7 | Actual |
| 19048 | 110117.00 | 2024-03-06 | 39 | 7 | 6 | Actual |
| 35622 | 40.12 | 2025-06-05 | 92 | 5 | 11 | Actual |
| 19 | 250.00 | 2022-10-05 | 73 | 1 | 3 | Actual |
| 30557 | 315.00 | 2025-02-04 | 65 | 1 | 6 | Actual |
| 18938 | 15371.00 | 2024-03-06 | 60 | 4 | 6 | Actual |
| 4969 | 159.00 | 2023-02-05 | 67 | 1 | 6 | Actual |
| 19270 | 143.31 | 2024-03-06 | 66 | 1 | 11 | Actual |
| 24336 | 73.10 | 2024-08-04 | 65 | 2 | 11 | Actual |
| 22923 | 51.00 | 2024-07-05 | 65 | 2 | 6 | Actual |
| 31387 | 428.00 | 2025-03-06 | 78 | 1 | 3 | Actual |
| 20731 | 5125.00 | 2024-05-07 | 61 | 1 | 4 | Actual |
| 11236 | 100.00 | 2023-08-05 | 74 | 1 | 3 | Budget |
| 12882 | 94.00 | 2023-09-05 | 76 | 2 | 6 | Actual |
| 1857 | 100.00 | 2022-11-05 | 68 | 6 | 6 | Budget |
| 6829 | 454.00 | 2023-04-07 | 80 | 6 | 3 | Actual |
| 11347 | 23060.00 | 2023-08-05 | 34 | 7 | 3 | Actual |
| 33283 | 216.72 | 2025-04-06 | 81 | 3 | 11 | Actual |
| 35111 | 69.00 | 2025-06-05 | 67 | 2 | 6 | Actual |
| 2381 | 30816.00 | 2022-12-06 | 32 | 7 | 3 | Actual |
| 38481 | 281.00 | 2025-09-05 | 74 | 6 | 5 | Actual |
| 17333 | 44.38 | 2024-01-05 | 85 | 4 | 11 | Actual |
| 13759 | 117.00 | 2023-10-05 | 83 | 6 | 5 | Actual |
| 3366 | 888788.85 | 2022-12-06 | 43 | 7 | 8 | Actual |
| 33098 | 658.67 | 2025-04-06 | 67 | 1 | 8 | Actual |
| 4936 | 34394.00 | 2023-02-05 | 14 | 7 | 5 | Actual |
| 7446 | 6752.00 | 2023-04-07 | 53 | 6 | 6 | Actual |
| 30247 | 7082.09 | 2025-01-04 | 100 | 7 | 13 | Actual |
| 24484 | 37969.55 | 2024-08-04 | 15 | 7 | 11 | Actual |
| 24133 | 171.00 | 2024-08-04 | 68 | 6 | 7 | Actual |
| 4486 | 59814.32 | 2023-01-05 | 39 | 7 | 8 | Actual |
| 29947 | 4772.12 | 2025-01-04 | 52 | 6 | 11 | Actual |
| 11141 | 20795.41 | 2023-07-06 | 63 | 6 | 8 | Actual |
| 38222 | 7494.37 | 2025-08-05 | 100 | 7 | 13 | Actual |
| 26301 | 2382.94 | 2024-10-04 | 80 | 1 | 8 | Actual |
| 17028 | 421.00 | 2024-01-05 | 73 | 1 | 7 | Actual |
| 28082 | 105.00 | 2024-12-05 | 89 | 7 | 3 | Actual |
| 2128 | 49.57 | 2022-11-05 | 71 | 2 | 8 | Actual |
| 15323 | 84.80 | 2023-11-05 | 89 | 4 | 11 | Actual |
| 5452 | 381.39 | 2023-02-05 | 78 | 1 | 8 | Actual |
| 24586 | 93.31 | 2024-08-04 | 89 | 6 | 12 | Actual |
| 4156 | 20326.00 | 2023-01-05 | 33 | 7 | 6 | Actual |
| 18239 | 305115.86 | 2024-02-05 | 15 | 7 | 8 | Actual |
| 28853 | 6.00 | 2024-12-05 | 96 | 6 | 11 | Actual |
| 29901 | 39.06 | 2025-01-04 | 71 | 3 | 11 | Actual |
| 16903 | 16175.00 | 2024-01-05 | 60 | 4 | 6 | Actual |
| 22591 | 975.00 | 2024-07-05 | 65 | 1 | 3 | Actual |
| 36809 | 69071.20 | 2025-07-06 | 101 | 6 | 11 | Actual |
| 9134 | 26.00 | 2023-06-05 | 68 | 7 | 3 | Actual |
| 4027 | 9700.00 | 2023-01-05 | 60 | 5 | 6 | Budget |
| 24328 | -122.64 | 2024-08-04 | 91 | 1 | 11 | Actual |
| 37516 | 4748.00 | 2025-08-05 | 57 | 6 | 6 | Actual |
| 6204 | 562.00 | 2023-03-07 | 77 | 3 | 6 | Actual |
| 17726 | 370.00 | 2024-02-05 | 92 | 6 | 4 | Actual |
| 35077 | 845348.00 | 2025-06-05 | 46 | 7 | 5 | Actual |
| 38306 | 49870.00 | 2025-09-05 | 33 | 7 | 3 | Actual |
| 24437 | -23.71 | 2024-08-04 | 91 | 5 | 11 | Actual |
| 23538 | 29.48 | 2024-07-05 | 66 | 6 | 12 | Actual |
| 37072 | 7218.93 | 2025-07-06 | 100 | 7 | 13 | Actual |
| 16041 | 184.00 | 2023-12-06 | 85 | 6 | 7 | Actual |
| 37514 | 2007.00 | 2025-08-05 | 54 | 6 | 6 | Actual |
| 2067 | 3000.00 | 2022-11-05 | 61 | 1 | 8 | Budget |
| 38061 | 2408.25 | 2025-08-05 | 76 | 6 | 12 | Actual |
| 34800 | 109897.00 | 2025-06-05 | 12 | 2 | 3 | Actual |
| 38143 | 92.48 | 2025-08-05 | 71 | 2 | 13 | Actual |
| 25343 | 57.14 | 2024-09-04 | 68 | 1 | 11 | Actual |
| 4909 | 464.00 | 2023-02-05 | 81 | 6 | 5 | Actual |
| 25579 | 15.65 | 2024-09-04 | 81 | 2 | 12 | Actual |
| 30679 | 49.00 | 2025-02-04 | 84 | 5 | 6 | Actual |
| 3428 | 13500.00 | 2023-01-05 | 60 | 6 | 3 | Budget |
| 3794 | 100.00 | 2023-01-05 | 85 | 6 | 5 | Budget |
| 38619 | 130.00 | 2025-09-05 | 73 | 4 | 6 | Actual |
| 7874 | 100.00 | 2023-05-08 | 68 | 1 | 3 | Budget |
| 27670 | 44869.68 | 2024-11-04 | 54 | 6 | 11 | Actual |
| 11407 | 3200.00 | 2023-08-05 | 62 | 1 | 4 | Budget |
| 37907 | 319.91 | 2025-08-05 | 74 | 5 | 11 | Actual |
| 9264 | 174.00 | 2023-06-05 | 84 | 6 | 4 | Actual |
| 14497 | 890.14 | 2023-10-05 | 34 | 7 | 12 | Actual |
| 12847 | 100.00 | 2023-09-05 | 83 | 1 | 6 | Budget |
| 6188 | 280.00 | 2023-03-07 | 66 | 3 | 6 | Budget |
| 29171 | 1025.00 | 2025-01-04 | 80 | 6 | 3 | Actual |
| 26793 | 6076.80 | 2024-10-04 | 7 | 7 | 13 | Actual |
| 32109 | 598.64 | 2025-03-06 | 87 | 1 | 11 | Actual |
| 7333 | 40.00 | 2023-04-07 | 82 | 3 | 6 | Actual |
| 18458 | 8084.95 | 2024-02-05 | 40 | 7 | 11 | Actual |
| 30978 | 713.54 | 2025-02-04 | 80 | 1 | 11 | Actual |
Generated 2025-11-04 11:34:26.786 UTC