[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 SKIP 3750 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37718 | 407.15 | 2025-08-09 | 90 | 2 | 8 | Actual |
| 21321 | 22727.26 | 2024-05-11 | 100 | 7 | 8 | Actual |
| 22796 | 58779.00 | 2024-07-09 | 39 | 7 | 4 | Actual |
| 17471 | 12.46 | 2024-01-09 | 76 | 2 | 12 | Actual |
| 2629 | 5100.00 | 2022-12-10 | 57 | 6 | 5 | Budget |
| 1156 | 200.00 | 2022-11-09 | 78 | 1 | 3 | Budget |
| 5056 | 25272.00 | 2023-02-09 | 60 | 3 | 6 | Actual |
| 3294 | 298.06 | 2022-12-10 | 65 | 6 | 8 | Actual |
| 4391 | 141.99 | 2023-01-09 | 85 | 2 | 8 | Actual |
| 33323 | 3090.18 | 2025-04-10 | 53 | 6 | 11 | Actual |
| 13047 | -126.00 | 2023-09-09 | 91 | 5 | 6 | Actual |
| 5300 | 128.00 | 2023-02-09 | 68 | 1 | 7 | Actual |
| 26787 | 4.00 | 2024-10-08 | 96 | 6 | 13 | Actual |
| 29521 | 336.00 | 2025-01-08 | 77 | 4 | 6 | Actual |
| 11740 | 211.00 | 2023-08-09 | 65 | 2 | 6 | Actual |
| 4670 | 70.00 | 2023-02-09 | 89 | 7 | 3 | Actual |
| 22436 | 24594.83 | 2024-06-08 | 56 | 6 | 11 | Actual |
| 19758 | 310.00 | 2024-04-10 | 92 | 6 | 4 | Actual |
| 6189 | 331.00 | 2023-03-11 | 66 | 3 | 6 | Actual |
| 3545 | 40.00 | 2023-01-09 | 84 | 7 | 3 | Budget |
| 13676 | 364768.00 | 2023-10-09 | 101 | 6 | 4 | Actual |
| 9119 | -96442.00 | 2023-06-09 | 43 | 7 | 3 | Actual |
| 10091 | 84742.05 | 2023-06-09 | 35 | 7 | 8 | Actual |
| 3460 | 237.00 | 2023-01-09 | 81 | 6 | 3 | Actual |
| 10678 | 181.00 | 2023-07-10 | 74 | 3 | 6 | Actual |
| 30329 | 100329.00 | 2025-02-08 | 31 | 7 | 3 | Actual |
| 15067 | 110898.00 | 2023-11-09 | 94 | 6 | 7 | Actual |
| 5315 | 789.00 | 2023-02-09 | 80 | 1 | 7 | Actual |
| 21269 | 114.72 | 2024-05-11 | 68 | 6 | 8 | Actual |
| 22801 | 45881.00 | 2024-07-09 | 60 | 1 | 5 | Actual |
| 25543 | 10.33 | 2024-09-08 | 68 | 1 | 12 | Actual |
| 426 | 116.00 | 2022-10-09 | 84 | 6 | 5 | Actual |
| 35888 | 632.84 | 2025-06-09 | 87 | 6 | 13 | Actual |
| 4015 | 80.00 | 2023-01-09 | 84 | 4 | 6 | Budget |
| 19677 | 160.00 | 2024-04-10 | 67 | 7 | 3 | Actual |
| 35144 | 194.00 | 2025-06-09 | 74 | 3 | 6 | Actual |
| 30761 | 397.00 | 2025-02-08 | 74 | 1 | 7 | Actual |
| 38170 | 243.36 | 2025-08-09 | 67 | 6 | 13 | Actual |
| 37132 | 702.00 | 2025-08-09 | 92 | 6 | 3 | Actual |
| 37681 | 545.03 | 2025-08-09 | 78 | 1 | 8 | Actual |
| 39024 | 443.32 | 2025-09-09 | 65 | 4 | 11 | Actual |
| 21346 | 213.53 | 2024-05-11 | 92 | 1 | 11 | Actual |
| 9577 | 117.00 | 2023-06-09 | 84 | 3 | 6 | Actual |
| 2036 | 351900.00 | 2022-11-09 | 101 | 6 | 7 | Budget |
| 23135 | 412.00 | 2024-07-09 | 74 | 6 | 7 | Actual |
| 8087 | 950.00 | 2023-05-12 | 87 | 1 | 4 | Budget |
| 15155 | 60537.06 | 2023-11-09 | 52 | 6 | 8 | Actual |
| 33530 | -142.61 | 2025-04-10 | 91 | 1 | 13 | Actual |
| 25578 | 25.23 | 2024-09-08 | 80 | 2 | 12 | Actual |
| 34361 | 263.53 | 2025-05-11 | 94 | 1 | 11 | Actual |
| 12905 | 111.00 | 2023-09-09 | 92 | 2 | 6 | Actual |
| 5841 | 200.00 | 2023-03-11 | 85 | 1 | 4 | Budget |
| 10999 | 114297.00 | 2023-07-10 | 101 | 6 | 7 | Actual |
| 16908 | 91.00 | 2024-01-09 | 67 | 4 | 6 | Actual |
| 39264 | 331.08 | 2025-09-09 | 66 | 1 | 13 | Actual |
| 37060 | 62000.65 | 2025-07-10 | 29 | 7 | 13 | Actual |
| 29108 | 7150.51 | 2024-12-09 | 28 | 7 | 13 | Actual |
| 34465 | 149.70 | 2025-05-11 | 87 | 5 | 11 | Actual |
| 35014 | 23999.00 | 2025-06-09 | 52 | 6 | 5 | Actual |
| 25012 | 94.00 | 2024-09-08 | 66 | 4 | 6 | Actual |
| 8808 | 382.91 | 2023-05-12 | 67 | 1 | 8 | Actual |
| 26253 | 12.00 | 2024-10-08 | 96 | 6 | 7 | Actual |
| 10797 | 42.00 | 2023-07-10 | 94 | 5 | 6 | Actual |
| 25963 | 402468.00 | 2024-10-08 | 4 | 7 | 5 | Actual |
| 22336 | 146.51 | 2024-06-08 | 76 | 1 | 11 | Actual |
| 34382 | 37.99 | 2025-05-11 | 84 | 2 | 11 | Actual |
| 26675 | 4364.67 | 2024-10-08 | 7 | 7 | 12 | Actual |
| 22148 | 3902.00 | 2024-06-08 | 62 | 6 | 7 | Actual |
| 23496 | 26998.07 | 2024-07-09 | 37 | 7 | 11 | Actual |
| 15575 | 341899.00 | 2023-12-10 | 46 | 7 | 3 | Actual |
| 25324 | 187727.31 | 2024-09-08 | 29 | 7 | 8 | Actual |
| 20392 | 14.59 | 2024-04-10 | 82 | 4 | 11 | Actual |
| 28446 | 8666.00 | 2024-12-09 | 8 | 7 | 6 | Actual |
| 32467 | 901.00 | 2025-03-10 | 97 | 6 | 13 | Actual |
| 15939 | 118.00 | 2023-12-10 | 73 | 6 | 6 | Actual |
| 36003 | 35659.00 | 2025-07-10 | 28 | 7 | 3 | Actual |
| 37419 | 50.00 | 2025-08-09 | 78 | 2 | 6 | Actual |
| 15594 | 49.00 | 2023-12-10 | 84 | 7 | 3 | Actual |
| 21939 | -181.00 | 2024-06-08 | 91 | 1 | 6 | Actual |
| 33301 | 53.95 | 2025-04-10 | 68 | 4 | 11 | Actual |
| 11176 | 119.27 | 2023-07-10 | 85 | 6 | 8 | Actual |
| 14966 | 22.00 | 2023-11-09 | 82 | 6 | 6 | Actual |
| 4571 | 96.00 | 2023-02-09 | 74 | 6 | 3 | Actual |
| 2353 | 315.00 | 2022-12-10 | 87 | 6 | 3 | Actual |
| 5401 | 20565.00 | 2023-02-09 | 7 | 7 | 7 | Actual |
| 15103 | 784.43 | 2023-11-09 | 65 | 1 | 8 | Actual |
| 32322 | 3645.51 | 2025-03-10 | 61 | 6 | 12 | Actual |
| 33833 | -35318.00 | 2025-05-11 | 43 | 7 | 4 | Actual |
| 10874 | 3367.00 | 2023-07-10 | 23 | 7 | 6 | Actual |
| 12662 | 21738.00 | 2023-09-09 | 33 | 7 | 4 | Actual |
| 30318 | 53817.00 | 2025-02-08 | 14 | 7 | 3 | Actual |
| 736 | 550.00 | 2022-10-09 | 72 | 6 | 6 | Budget |
| 6088 | 1375.00 | 2023-03-11 | 62 | 1 | 6 | Actual |
| 38211 | 60935.72 | 2025-08-09 | 31 | 7 | 13 | Actual |
| 35476 | 246937.50 | 2025-06-09 | 29 | 7 | 8 | Actual |
| 15095 | 49989.00 | 2023-11-09 | 39 | 7 | 7 | Actual |
| 20844 | 201.00 | 2024-05-11 | 89 | 1 | 5 | Actual |
| 21212 | 654.12 | 2024-05-11 | 74 | 1 | 8 | Actual |
| 36494 | 20084.00 | 2025-07-10 | 8 | 7 | 7 | Actual |
| 24145 | 188.00 | 2024-08-08 | 83 | 6 | 7 | Actual |
| 37661 | 153633.00 | 2025-08-09 | 37 | 7 | 7 | Actual |
| 2581 | 1900.00 | 2022-12-10 | 62 | 1 | 5 | Budget |
| 16535 | 287.00 | 2024-01-09 | 85 | 1 | 3 | Actual |
| 30197 | 64.41 | 2025-01-08 | 69 | 6 | 13 | Actual |
| 646 | 24.00 | 2022-10-09 | 82 | 4 | 6 | Actual |
| 10088 | 23586.37 | 2023-06-09 | 32 | 7 | 8 | Actual |
| 9075 | 30.00 | 2023-06-09 | 82 | 6 | 3 | Budget |
| 17214 | 77129.79 | 2024-01-09 | 21 | 7 | 8 | Actual |
| 24481 | 4127.43 | 2024-08-08 | 8 | 7 | 11 | Actual |
| 36298 | 666.00 | 2025-07-10 | 80 | 3 | 6 | Actual |
| 19901 | 27.00 | 2024-04-10 | 82 | 1 | 6 | Actual |
| 27755 | 174.17 | 2024-11-08 | 90 | 1 | 12 | Actual |
| 15237 | 80.55 | 2023-11-09 | 83 | 1 | 11 | Actual |
| 22414 | 16.72 | 2024-06-08 | 69 | 4 | 11 | Actual |
| 12064 | 25500.00 | 2023-08-09 | 53 | 6 | 7 | Budget |
| 20689 | 30848.00 | 2024-05-11 | 28 | 7 | 3 | Actual |
| 2691 | 56410.00 | 2022-12-10 | 15 | 7 | 5 | Actual |
| 26593 | 1843.35 | 2024-10-08 | 23 | 7 | 11 | Actual |
| 37523 | 145.00 | 2025-08-09 | 67 | 6 | 6 | Actual |
| 38964 | 207.15 | 2025-09-09 | 94 | 1 | 11 | Actual |
| 3464 | 79.00 | 2023-01-09 | 83 | 6 | 3 | Actual |
| 9128 | 70.00 | 2023-06-09 | 65 | 7 | 3 | Budget |
| 11533 | 26432.00 | 2023-08-09 | 32 | 7 | 4 | Actual |
| 22809 | 64.00 | 2024-07-09 | 71 | 1 | 5 | Actual |
| 12082 | 273.00 | 2023-08-09 | 66 | 6 | 7 | Actual |
| 18143 | 10643.70 | 2024-02-09 | 61 | 1 | 8 | Actual |
| 4239 | 56.00 | 2023-01-09 | 71 | 6 | 7 | Actual |
| 29759 | 270.78 | 2025-01-08 | 78 | 2 | 8 | Actual |
| 7441 | 26.00 | 2023-04-11 | 94 | 5 | 6 | Actual |
| 10687 | 380.00 | 2023-07-10 | 81 | 3 | 6 | Budget |
| 15458 | 484.81 | 2023-11-09 | 7 | 7 | 12 | Actual |
| 6092 | 280.00 | 2023-03-11 | 66 | 1 | 6 | Budget |
| 1279 | 25.00 | 2022-11-09 | 68 | 7 | 3 | Actual |
| 28748 | 216.72 | 2024-12-09 | 73 | 3 | 11 | Actual |
| 7040 | 14623.00 | 2023-04-11 | 7 | 7 | 4 | Actual |
| 6249 | 207.00 | 2023-03-11 | 76 | 4 | 6 | Actual |
| 15787 | 998937.00 | 2023-12-10 | 43 | 7 | 5 | Actual |
| 11876 | 11800.00 | 2023-08-09 | 60 | 5 | 6 | Budget |
| 39101 | 117.78 | 2025-09-09 | 85 | 6 | 11 | Actual |
| 36898 | 3796.57 | 2025-07-10 | 61 | 6 | 12 | Actual |
| 26389 | 16051.38 | 2024-10-08 | 22 | 7 | 8 | Actual |
| 34028 | 75.00 | 2025-05-11 | 85 | 4 | 6 | Actual |
| 33434 | 19.91 | 2025-04-10 | 85 | 2 | 12 | Actual |
| 2274 | 280.00 | 2022-12-10 | 76 | 1 | 3 | Budget |
| 5784 | 124.00 | 2023-03-11 | 81 | 7 | 3 | Actual |
| 21404 | 13614.84 | 2024-05-11 | 60 | 4 | 11 | Actual |
| 12716 | 378.00 | 2023-09-09 | 92 | 1 | 5 | Actual |
| 3973 | 185.00 | 2023-01-09 | 89 | 3 | 6 | Actual |
| 34264 | 225.33 | 2025-05-11 | 85 | 2 | 8 | Actual |
| 31244 | 9088.16 | 2025-02-08 | 28 | 7 | 12 | Actual |
| 7522 | 87644.00 | 2023-04-11 | 31 | 7 | 6 | Actual |
| 9886 | 13007.00 | 2023-06-09 | 8 | 7 | 7 | Actual |
| 29391 | 205.00 | 2025-01-08 | 89 | 6 | 5 | Actual |
| 28056 | 59482.00 | 2024-12-09 | 38 | 7 | 3 | Actual |
| 36358 | 235.00 | 2025-07-10 | 90 | 5 | 6 | Actual |
| 22504 | 3.95 | 2024-06-08 | 68 | 1 | 12 | Actual |
| 896 | 100.00 | 2022-10-09 | 83 | 6 | 7 | Budget |
| 1038 | 2102.64 | 2022-10-09 | 52 | 6 | 8 | Actual |
| 21376 | 3.00 | 2024-05-11 | 96 | 2 | 11 | Actual |
| 24243 | 234693.33 | 2024-08-08 | 56 | 6 | 8 | Actual |
| 8489 | 220.00 | 2023-05-12 | 73 | 4 | 6 | Budget |
| 5232 | 380.00 | 2023-02-09 | 77 | 6 | 6 | Budget |
| 31944 | 23023.00 | 2025-03-10 | 8 | 7 | 7 | Actual |
| 9976 | 220.00 | 2023-06-09 | 73 | 2 | 8 | Budget |
| 18773 | 290.00 | 2024-03-10 | 73 | 1 | 5 | Actual |
| 8835 | 185.93 | 2023-05-12 | 85 | 1 | 8 | Actual |
| 27450 | 479.88 | 2024-11-08 | 74 | 2 | 8 | Actual |
| 186 | 52.00 | 2022-10-09 | 94 | 7 | 3 | Actual |
| 12409 | 291.00 | 2023-09-09 | 65 | 6 | 3 | Actual |
| 21135 | 10.00 | 2024-05-11 | 96 | 1 | 7 | Actual |
| 7443 | 11817.00 | 2023-04-11 | 52 | 6 | 6 | Actual |
| 22934 | 94.00 | 2024-07-09 | 80 | 2 | 6 | Actual |
| 18499 | 24.16 | 2024-02-09 | 67 | 6 | 12 | Actual |
| 417 | 650.00 | 2022-10-09 | 80 | 6 | 5 | Budget |
| 2174 | 2160.21 | 2022-11-09 | 62 | 6 | 8 | Actual |
| 37415 | 92.00 | 2025-08-09 | 73 | 2 | 6 | Actual |
| 2122 | 200.00 | 2022-11-09 | 66 | 2 | 8 | Budget |
| 20173 | 1224040.00 | 2024-04-10 | 46 | 7 | 7 | Actual |
| 34659 | 2132.87 | 2025-05-11 | 62 | 1 | 13 | Actual |
| 34202 | 32615.00 | 2025-05-11 | 24 | 7 | 7 | Actual |
| 13090 | 100.00 | 2023-09-09 | 78 | 6 | 6 | Budget |
| 260 | 133.00 | 2022-10-09 | 68 | 6 | 4 | Actual |
| 10924 | 200.00 | 2023-07-10 | 83 | 1 | 7 | Budget |
| 31380 | 446.00 | 2025-03-10 | 68 | 1 | 3 | Actual |
| 5780 | 54.00 | 2023-03-11 | 78 | 7 | 3 | Actual |
| 30849 | 887.46 | 2025-02-08 | 67 | 1 | 8 | Actual |
| 16973 | 724.00 | 2024-01-09 | 76 | 6 | 6 | Actual |
| 34718 | 562.67 | 2025-05-11 | 65 | 6 | 13 | Actual |
| 28015 | 3749.00 | 2024-12-09 | 76 | 6 | 3 | Actual |
| 2439 | 42680.00 | 2022-12-10 | 60 | 1 | 4 | Actual |
| 5332 | 284.00 | 2023-02-09 | 92 | 1 | 7 | Actual |
| 4876 | 28000.00 | 2023-02-09 | 60 | 6 | 5 | Actual |
| 11564 | 200.00 | 2023-08-09 | 74 | 1 | 5 | Budget |
| 16992 | 393489.00 | 2024-01-09 | 6 | 7 | 6 | Actual |
| 25043 | 74.00 | 2024-09-08 | 73 | 5 | 6 | Actual |
| 18258 | 1839123.25 | 2024-02-09 | 43 | 7 | 8 | Actual |
| 31394 | 1485.00 | 2025-03-10 | 87 | 1 | 3 | Actual |
| 33216 | 707.16 | 2025-04-10 | 65 | 1 | 11 | Actual |
| 1622 | 519.00 | 2022-11-09 | 80 | 1 | 6 | Actual |
| 29064 | 2385.51 | 2024-12-09 | 61 | 6 | 13 | Actual |
| 747 | 100.00 | 2022-10-09 | 78 | 6 | 6 | Budget |
| 35230 | 930.00 | 2025-06-09 | 76 | 6 | 6 | Actual |
| 11262 | 258.00 | 2023-08-09 | 94 | 1 | 3 | Actual |
| 25802 | 35267.00 | 2024-10-08 | 100 | 7 | 3 | Actual |
| 34068 | 4360.00 | 2025-05-11 | 63 | 6 | 6 | Actual |
| 1867 | 144.00 | 2022-11-09 | 74 | 6 | 6 | Actual |
| 28421 | 49.00 | 2024-12-09 | 71 | 6 | 6 | Actual |
| 34931 | 839.00 | 2025-06-09 | 66 | 6 | 4 | Actual |
| 17752 | 182345.00 | 2024-02-09 | 35 | 7 | 4 | Actual |
| 11378 | 90.00 | 2023-08-09 | 77 | 7 | 3 | Actual |
| 37651 | 14830.00 | 2025-08-09 | 22 | 7 | 7 | Actual |
| 23802 | -27757.00 | 2024-08-08 | 43 | 7 | 4 | Actual |
| 1193 | 344.00 | 2022-11-09 | 65 | 6 | 3 | Actual |
| 29822 | 6628.48 | 2025-01-08 | 23 | 7 | 8 | Actual |
| 28866 | 5727.46 | 2024-12-09 | 20 | 7 | 11 | Actual |
| 3226 | -321.64 | 2022-12-10 | 91 | 1 | 8 | Actual |
| 39004 | 336.94 | 2025-09-09 | 74 | 3 | 11 | Actual |
| 19219 | 6836.06 | 2024-03-10 | 76 | 6 | 8 | Actual |
| 1820 | 44.00 | 2022-11-09 | 83 | 5 | 6 | Actual |
| 28721 | 87.99 | 2024-12-09 | 73 | 2 | 11 | Actual |
| 16115 | 69.26 | 2023-12-10 | 69 | 2 | 8 | Actual |
| 4002 | 340.00 | 2023-01-09 | 77 | 4 | 6 | Actual |
| 33612 | 10836.54 | 2025-04-10 | 32 | 7 | 13 | Actual |
| 26213 | 263.00 | 2024-10-08 | 89 | 1 | 7 | Actual |
| 20872 | 502.00 | 2024-05-11 | 81 | 6 | 5 | Actual |
| 33000 | 29624.00 | 2025-04-10 | 100 | 7 | 6 | Actual |
| 6415 | 4840.00 | 2023-03-11 | 61 | 1 | 7 | Actual |
| 32916 | 71.00 | 2025-04-10 | 67 | 5 | 6 | Actual |
| 22480 | 69529.71 | 2024-06-08 | 21 | 7 | 11 | Actual |
| 20930 | 236.00 | 2024-05-11 | 81 | 1 | 6 | Actual |
| 14309 | 75.23 | 2023-10-09 | 73 | 4 | 11 | Actual |
| 24762 | 878.00 | 2024-09-08 | 87 | 1 | 4 | Actual |
| 37052 | 4332.91 | 2025-07-10 | 18 | 7 | 13 | Actual |
| 7445 | 7800.00 | 2023-04-11 | 53 | 6 | 6 | Budget |
| 6 | 1800.00 | 2022-10-09 | 62 | 1 | 3 | Budget |
| 10418 | 25627.00 | 2023-07-10 | 38 | 7 | 4 | Actual |
| 16163 | 207.15 | 2023-12-10 | 89 | 6 | 8 | Actual |
| 13130 | 14172.00 | 2023-09-09 | 28 | 7 | 6 | Actual |
| 1412 | 123.00 | 2022-11-09 | 85 | 6 | 4 | Actual |
| 3896 | 50.00 | 2023-01-09 | 68 | 2 | 6 | Budget |
| 12269 | 310.18 | 2023-08-09 | 65 | 6 | 8 | Actual |
| 20458 | 80.55 | 2024-04-10 | 89 | 6 | 11 | Actual |
| 38761 | 2803.00 | 2025-09-09 | 62 | 6 | 7 | Actual |
| 26726 | 127.57 | 2024-10-08 | 92 | 1 | 13 | Actual |
| 17288 | 1099.72 | 2024-01-09 | 61 | 3 | 11 | Actual |
| 23545 | 35.87 | 2024-07-09 | 74 | 6 | 12 | Actual |
| 9212 | -264.00 | 2023-06-09 | 91 | 1 | 4 | Actual |
| 21790 | 262.00 | 2024-06-08 | 92 | 6 | 4 | Actual |
| 20675 | 533554.00 | 2024-05-11 | 4 | 7 | 3 | Actual |
| 20767 | 351.00 | 2024-05-11 | 65 | 6 | 4 | Actual |
| 3257 | 152.60 | 2022-12-10 | 78 | 2 | 8 | Actual |
| 4045 | 96.00 | 2023-01-09 | 74 | 5 | 6 | Actual |
| 18936 | 448.00 | 2024-03-10 | 92 | 3 | 6 | Actual |
| 8853 | 281.39 | 2023-05-12 | 66 | 2 | 8 | Actual |
| 1053 | 8411.84 | 2022-10-09 | 63 | 6 | 8 | Actual |
| 20857 | 3810.00 | 2024-05-11 | 62 | 6 | 5 | Actual |
| 8397 | 100.00 | 2023-05-12 | 76 | 2 | 6 | Budget |
| 11144 | 254.12 | 2023-07-10 | 66 | 6 | 8 | Actual |
| 31913 | 792.00 | 2025-03-10 | 65 | 6 | 7 | Actual |
| 39040 | 101.82 | 2025-09-09 | 85 | 4 | 11 | Actual |
| 2904 | 10400.00 | 2022-12-10 | 60 | 5 | 6 | Actual |
| 15708 | 358.00 | 2023-12-10 | 76 | 1 | 5 | Actual |
| 18134 | 176708.00 | 2024-02-09 | 35 | 7 | 7 | Actual |
| 165 | 100.00 | 2022-10-09 | 77 | 7 | 3 | Budget |
| 14369 | 40330.23 | 2023-10-09 | 15 | 7 | 11 | Actual |
| 31011 | 32.67 | 2025-02-08 | 85 | 2 | 11 | Actual |
| 3687 | 26686.00 | 2023-01-09 | 32 | 7 | 4 | Actual |
| 24174 | 55058.00 | 2024-08-08 | 31 | 7 | 7 | Actual |
| 6988 | 2828.00 | 2023-04-11 | 62 | 6 | 4 | Actual |
| 22138 | 340.00 | 2024-06-08 | 94 | 1 | 7 | Actual |
| 17741 | 14981.00 | 2024-02-09 | 20 | 7 | 4 | Actual |
| 10714 | 200.00 | 2023-07-10 | 66 | 4 | 6 | Budget |
| 26059 | 198.00 | 2024-10-08 | 76 | 3 | 6 | Actual |
| 34768 | 50991.68 | 2025-05-11 | 39 | 7 | 13 | Actual |
| 33731 | 22.00 | 2025-05-11 | 82 | 7 | 3 | Actual |
| 14994 | 180402.00 | 2023-11-09 | 29 | 7 | 6 | Actual |
| 35536 | 64.59 | 2025-06-09 | 85 | 2 | 11 | Actual |
| 36106 | 63000.00 | 2025-07-10 | 99 | 6 | 4 | Actual |
| 19555 | 170.98 | 2024-03-10 | 7 | 7 | 12 | Actual |
| 35669 | 16743.62 | 2025-06-09 | 19 | 7 | 11 | Actual |
| 26860 | 79.00 | 2024-11-08 | 69 | 6 | 3 | Actual |
| 4245 | 200.00 | 2023-01-09 | 74 | 6 | 7 | Budget |
| 18451 | 8699.86 | 2024-02-09 | 32 | 7 | 11 | Actual |
| 10219 | 13994.00 | 2023-07-10 | 20 | 7 | 3 | Actual |
| 23988 | 109.00 | 2024-08-08 | 73 | 4 | 6 | Actual |
| 29965 | 741.20 | 2025-01-08 | 76 | 6 | 11 | Actual |
| 10410 | 16893.00 | 2023-07-10 | 28 | 7 | 4 | Actual |
| 39036 | 350.77 | 2025-09-09 | 81 | 4 | 11 | Actual |
| 29996 | 1843.35 | 2025-01-08 | 23 | 7 | 11 | Actual |
| 3247 | 50.00 | 2022-12-10 | 71 | 2 | 8 | Budget |
| 15735 | 245.00 | 2023-12-10 | 66 | 6 | 5 | Actual |
| 14852 | 104.00 | 2023-11-09 | 81 | 2 | 6 | Actual |
| 35247 | 218085.00 | 2025-06-09 | 101 | 6 | 6 | Actual |
| 35579 | 44.38 | 2025-06-09 | 71 | 4 | 11 | Actual |
| 30754 | 915.00 | 2025-02-08 | 65 | 1 | 7 | Actual |
| 13845 | 8.00 | 2023-10-09 | 82 | 2 | 6 | Actual |
| 18291 | 219.91 | 2024-02-09 | 62 | 2 | 11 | Actual |
| 21322 | 16381.92 | 2024-05-11 | 60 | 1 | 11 | Actual |
| 10901 | 200.00 | 2023-07-10 | 67 | 1 | 7 | Budget |
| 11536 | 132382.00 | 2023-08-09 | 35 | 7 | 4 | Actual |
| 137 | 350000.00 | 2022-10-09 | 42 | 7 | 3 | Actual |
| 23177 | 27923.00 | 2024-07-09 | 38 | 7 | 7 | Actual |
| 2594 | 260.00 | 2022-12-10 | 73 | 1 | 5 | Actual |
| 32308 | 98.63 | 2025-03-10 | 85 | 1 | 12 | Actual |
| 1495 | 211.00 | 2022-11-09 | 89 | 1 | 5 | Actual |
| 33814 | 136635.00 | 2025-05-11 | 15 | 7 | 4 | Actual |
| 2506 | 200.00 | 2022-12-10 | 67 | 6 | 4 | Budget |
| 15502 | 364.00 | 2023-12-10 | 84 | 1 | 3 | Actual |
| 16183 | 11592.21 | 2023-12-10 | 22 | 7 | 8 | Actual |
| 18405 | 2422.08 | 2024-02-09 | 63 | 6 | 11 | Actual |
| 21173 | 826426.00 | 2024-05-11 | 101 | 6 | 7 | Actual |
| 22874 | 10058.00 | 2024-07-09 | 20 | 7 | 5 | Actual |
| 38829 | 588.97 | 2025-09-09 | 74 | 1 | 8 | Actual |
| 27705 | 1252466.65 | 2024-11-08 | 4 | 7 | 11 | Actual |
| 11428 | 280.00 | 2023-08-09 | 78 | 1 | 4 | Budget |
| 34890 | 14.00 | 2025-06-09 | 94 | 7 | 3 | Actual |
| 39384 | -13706.10 | 2025-10-08 | 92 | 7 | 5 | Actual |
| 6811 | 64.00 | 2023-04-11 | 68 | 6 | 3 | Actual |
| 1197 | 156.00 | 2022-11-09 | 67 | 6 | 3 | Actual |
| 34374 | 226.30 | 2025-05-11 | 74 | 2 | 11 | Actual |
| 27438 | 14.00 | 2024-11-08 | 96 | 1 | 8 | Actual |
| 36681 | 320.98 | 2025-07-10 | 80 | 2 | 11 | Actual |
| 7637 | -203.00 | 2023-04-11 | 91 | 6 | 7 | Actual |
| 8070 | 1000.00 | 2023-05-12 | 77 | 1 | 4 | Budget |
| 38303 | 360270.00 | 2025-09-09 | 29 | 7 | 3 | Actual |
| 33748 | 432.00 | 2025-05-11 | 67 | 1 | 4 | Actual |
| 24573 | 3.95 | 2024-08-08 | 72 | 6 | 12 | Actual |
| 10431 | 550.00 | 2023-07-10 | 65 | 1 | 5 | Budget |
| 36537 | 496.54 | 2025-07-10 | 84 | 1 | 8 | Actual |
| 7563 | 715.00 | 2023-04-11 | 81 | 1 | 7 | Actual |
| 25113 | 27465.00 | 2024-09-08 | 32 | 7 | 6 | Actual |
| 10439 | 100.00 | 2023-07-10 | 71 | 1 | 5 | Budget |
| 1363 | 15733.00 | 2022-11-09 | 52 | 6 | 4 | Actual |
| 38201 | 83095.78 | 2025-08-09 | 15 | 7 | 13 | Actual |
| 1602 | 286.00 | 2022-11-09 | 65 | 1 | 6 | Actual |
| 31435 | 14.00 | 2025-03-10 | 96 | 6 | 3 | Actual |
| 11495 | 480.00 | 2023-08-09 | 81 | 6 | 4 | Budget |
| 11071 | 376.85 | 2023-07-10 | 90 | 1 | 8 | Actual |
| 6277 | 957.00 | 2023-03-11 | 61 | 5 | 6 | Actual |
| 13846 | 28.00 | 2023-10-09 | 83 | 2 | 6 | Actual |
| 20649 | 288.00 | 2024-05-11 | 67 | 6 | 3 | Actual |
| 12176 | 546.55 | 2023-08-09 | 76 | 1 | 8 | Actual |
| 7236 | 38.00 | 2023-04-11 | 82 | 1 | 6 | Actual |
| 19917 | 46.00 | 2024-04-10 | 67 | 2 | 6 | Actual |
| 1257 | 34311.00 | 2022-11-09 | 32 | 7 | 3 | Actual |
| 21529 | 11.40 | 2024-05-11 | 68 | 1 | 12 | Actual |
| 13680 | 10393.00 | 2023-10-09 | 8 | 7 | 4 | Actual |
| 36001 | 8835.00 | 2025-07-10 | 23 | 7 | 3 | Actual |
| 16626 | 88.00 | 2024-01-09 | 84 | 7 | 3 | Actual |
| 20645 | 4462.00 | 2024-05-11 | 62 | 6 | 3 | Actual |
| 1976 | 3700.00 | 2022-11-09 | 53 | 6 | 7 | Budget |
| 29618 | 122660.00 | 2025-01-08 | 37 | 7 | 6 | Actual |
| 36387 | 92.00 | 2025-07-10 | 84 | 6 | 6 | Actual |
| 28684 | 35383.33 | 2024-12-09 | 60 | 1 | 11 | Actual |
| 3923 | 200.00 | 2023-01-09 | 87 | 2 | 6 | Budget |
| 2614 | 160.00 | 2022-12-10 | 85 | 1 | 5 | Actual |
| 38830 | 975.34 | 2025-09-09 | 76 | 1 | 8 | Actual |
| 24431 | 12.46 | 2024-08-08 | 83 | 5 | 11 | Actual |
| 2809 | 462700.00 | 2022-12-10 | 11 | 3 | 6 | Actual |
| 30723 | 361796.00 | 2025-02-08 | 4 | 7 | 6 | Actual |
| 30028 | 34.80 | 2025-01-08 | 82 | 1 | 12 | Actual |
| 1921 | 94386.00 | 2022-11-09 | 39 | 7 | 6 | Actual |
| 39319 | 3875.01 | 2025-09-09 | 61 | 6 | 13 | Actual |
| 12593 | 3141.00 | 2023-09-09 | 62 | 6 | 4 | Actual |
| 32820 | 41.00 | 2025-04-10 | 82 | 1 | 6 | Actual |
| 11245 | 550.00 | 2023-08-09 | 80 | 1 | 3 | Budget |
| 8412 | 40.00 | 2023-05-12 | 85 | 2 | 6 | Budget |
| 33411 | 180.55 | 2025-04-10 | 92 | 1 | 12 | Actual |
| 13578 | 48219.00 | 2023-10-09 | 38 | 7 | 3 | Actual |
| 5125 | 200.00 | 2023-02-09 | 76 | 4 | 6 | Budget |
| 14267 | 23.10 | 2023-10-09 | 89 | 2 | 11 | Actual |
| 38933 | 45062.53 | 2025-09-09 | 38 | 7 | 8 | Actual |
| 28735 | -64.13 | 2024-12-09 | 91 | 2 | 11 | Actual |
| 7813 | 31.38 | 2023-04-11 | 82 | 6 | 8 | Actual |
| 6175 | 139.00 | 2023-03-11 | 92 | 2 | 6 | Actual |
| 31660 | 47217.00 | 2025-03-10 | 19 | 7 | 5 | Actual |
| 37249 | 281.00 | 2025-08-09 | 89 | 6 | 4 | Actual |
| 23981 | 979.00 | 2024-08-08 | 62 | 4 | 6 | Actual |
| 22226 | 1228.38 | 2024-06-08 | 87 | 1 | 8 | Actual |
| 34654 | 130789.70 | 2025-05-11 | 43 | 7 | 12 | Actual |
| 36249 | 520.00 | 2025-07-10 | 87 | 1 | 6 | Actual |
| 23206 | -286.79 | 2024-07-09 | 91 | 1 | 8 | Actual |
| 26116 | 13.00 | 2024-10-08 | 82 | 5 | 6 | Actual |
| 29580 | 464.00 | 2025-01-08 | 77 | 6 | 6 | Actual |
| 35631 | 1247.59 | 2025-06-09 | 62 | 6 | 11 | Actual |
| 11696 | 208.00 | 2023-08-09 | 67 | 1 | 6 | Actual |
| 35637 | 28.42 | 2025-06-09 | 69 | 6 | 11 | Actual |
| 32006 | 399.57 | 2025-03-10 | 73 | 2 | 8 | Actual |
| 22073 | 89.00 | 2024-06-08 | 83 | 6 | 6 | Actual |
| 20898 | 9088.00 | 2024-05-11 | 22 | 7 | 5 | Actual |
| 26521 | 20.97 | 2024-10-08 | 66 | 5 | 11 | Actual |
| 8910 | 200.00 | 2023-05-12 | 66 | 6 | 8 | Budget |
| 31026 | 31.61 | 2025-02-08 | 69 | 3 | 11 | Actual |
| 13979 | 39785.00 | 2023-10-09 | 19 | 7 | 6 | Actual |
| 17317 | 107.14 | 2024-01-09 | 65 | 4 | 11 | Actual |
| 29032 | 43579.26 | 2024-12-09 | 60 | 2 | 13 | Actual |
| 21813 | 31388.00 | 2024-06-08 | 32 | 7 | 4 | Actual |
| 33233 | 747.58 | 2025-04-10 | 87 | 1 | 11 | Actual |
| 8508 | 70.00 | 2023-05-12 | 85 | 4 | 6 | Budget |
| 17092 | 39785.00 | 2024-01-09 | 19 | 7 | 7 | Actual |
| 34163 | 385.00 | 2025-05-11 | 67 | 6 | 7 | Actual |
| 1121 | 28487.98 | 2022-10-09 | 35 | 7 | 8 | Actual |
| 1919 | 84772.00 | 2022-11-09 | 37 | 7 | 6 | Actual |
| 33982 | 1167738.00 | 2025-05-11 | 11 | 3 | 6 | Actual |
| 5280 | 126538.00 | 2023-02-09 | 35 | 7 | 6 | Actual |
| 1187 | 1600.00 | 2022-11-09 | 61 | 6 | 3 | Budget |
| 30297 | 1103.00 | 2025-02-08 | 80 | 6 | 3 | Actual |
| 20280 | 20583.28 | 2024-04-10 | 28 | 7 | 8 | Actual |
| 25891 | 81502.00 | 2024-10-08 | 39 | 7 | 4 | Actual |
| 19189 | 555.64 | 2024-03-10 | 81 | 2 | 8 | Actual |
| 4907 | 749.00 | 2023-02-09 | 80 | 6 | 5 | Actual |
| 10804 | 63648.00 | 2023-07-10 | 56 | 6 | 6 | Actual |
| 13647 | 3661.00 | 2023-10-09 | 62 | 6 | 4 | Actual |
| 11627 | 2800.00 | 2023-08-09 | 76 | 6 | 5 | Budget |
| 6576 | 1288.98 | 2023-03-11 | 77 | 1 | 8 | Actual |
| 33529 | 181.96 | 2025-04-10 | 90 | 1 | 13 | Actual |
| 716 | 4177.00 | 2022-10-09 | 57 | 6 | 6 | Actual |
| 21832 | 86.00 | 2024-06-08 | 71 | 1 | 5 | Actual |
| 17986 | 20967.00 | 2024-02-09 | 52 | 6 | 6 | Actual |
| 5077 | 280.00 | 2023-02-09 | 76 | 3 | 6 | Budget |
| 22807 | 140.00 | 2024-07-09 | 68 | 1 | 5 | Actual |
| 21192 | 24969.00 | 2024-05-11 | 33 | 7 | 7 | Actual |
| 770 | 162900.00 | 2022-10-09 | 101 | 6 | 6 | Budget |
| 14574 | 111576.00 | 2023-11-09 | 13 | 7 | 3 | Actual |
| 36140 | 970.00 | 2025-07-10 | 66 | 1 | 5 | Actual |
| 17259 | 21993.72 | 2024-01-09 | 12 | 2 | 11 | Actual |
| 30091 | 173.10 | 2025-01-08 | 83 | 6 | 12 | Actual |
| 25946 | 219.00 | 2024-10-08 | 78 | 6 | 5 | Actual |
| 15545 | 10.00 | 2023-12-10 | 96 | 6 | 3 | Actual |
| 12644 | 102893.00 | 2023-09-09 | 4 | 7 | 4 | Actual |
| 1777 | 79.00 | 2022-11-09 | 85 | 4 | 6 | Actual |
| 25708 | 115106.00 | 2024-10-08 | 12 | 2 | 3 | Actual |
| 21477 | 194.38 | 2024-05-11 | 77 | 6 | 11 | Actual |
| 38481 | 281.00 | 2025-09-09 | 74 | 6 | 5 | Actual |
| 598 | 372.00 | 2022-10-09 | 81 | 3 | 6 | Actual |
| 29318 | 16948.00 | 2025-01-08 | 22 | 7 | 4 | Actual |
| 35899 | 12297.97 | 2025-06-09 | 7 | 7 | 13 | Actual |
| 16774 | 298.00 | 2024-01-09 | 74 | 6 | 5 | Actual |
| 4110 | 380.00 | 2023-01-09 | 77 | 6 | 6 | Budget |
| 32409 | 3429.39 | 2025-03-10 | 61 | 2 | 13 | Actual |
| 10286 | 49082.00 | 2023-07-10 | 60 | 1 | 4 | Actual |
| 31868 | 26915.00 | 2025-03-10 | 34 | 7 | 6 | Actual |
| 32733 | 428.00 | 2025-04-10 | 90 | 1 | 5 | Actual |
| 19923 | 81.00 | 2024-04-10 | 76 | 2 | 6 | Actual |
| 23125 | 5056.00 | 2024-07-09 | 62 | 6 | 7 | Actual |
| 12524 | 81.00 | 2023-09-09 | 89 | 7 | 3 | Actual |
| 24368 | 13.53 | 2024-08-08 | 71 | 3 | 11 | Actual |
| 21232 | 3831.46 | 2024-05-11 | 62 | 2 | 8 | Actual |
| 4899 | 166.00 | 2023-02-09 | 74 | 6 | 5 | Actual |
| 8367 | 480.00 | 2023-05-12 | 87 | 1 | 6 | Budget |
| 8977 | 23501.52 | 2023-05-12 | 38 | 7 | 8 | Actual |
| 27158 | 75.00 | 2024-11-08 | 73 | 2 | 6 | Actual |
| 32297 | 34.80 | 2025-03-10 | 71 | 1 | 12 | Actual |
| 36525 | 573.82 | 2025-07-10 | 68 | 1 | 8 | Actual |
| 5997 | 126471.00 | 2023-03-11 | 56 | 6 | 5 | Actual |
| 9562 | 100.00 | 2023-06-09 | 74 | 3 | 6 | Budget |
| 10202 | -191.00 | 2023-07-10 | 91 | 6 | 3 | Actual |
| 14401 | 44.38 | 2023-10-09 | 74 | 1 | 12 | Actual |
| 17671 | 718.00 | 2024-02-09 | 65 | 1 | 4 | Actual |
| 8998 | 39.00 | 2023-06-09 | 71 | 1 | 3 | Actual |
| 6165 | 50.00 | 2023-03-11 | 83 | 2 | 6 | Budget |
| 4988 | 280.00 | 2023-02-09 | 81 | 1 | 6 | Budget |
| 23105 | 643.00 | 2024-07-09 | 81 | 1 | 7 | Actual |
| 22101 | 113164.00 | 2024-06-08 | 31 | 7 | 6 | Actual |
| 7734 | 105.63 | 2023-04-11 | 68 | 2 | 8 | Actual |
| 14150 | 4.00 | 2023-10-09 | 96 | 2 | 8 | Actual |
| 22849 | 638.00 | 2024-07-09 | 80 | 6 | 5 | Actual |
| 20413 | 202.89 | 2024-04-10 | 74 | 5 | 11 | Actual |
| 21267 | 290.48 | 2024-05-11 | 66 | 6 | 8 | Actual |
| 38904 | -232.25 | 2025-09-09 | 91 | 6 | 8 | Actual |
| 1592 | 710156.00 | 2022-11-09 | 43 | 7 | 5 | Actual |
| 1147 | 70.00 | 2022-11-09 | 71 | 1 | 3 | Budget |
| 38482 | 3478.00 | 2025-09-09 | 76 | 6 | 5 | Actual |
| 10593 | 30.00 | 2023-07-10 | 82 | 1 | 6 | Budget |
| 37219 | 18.00 | 2025-08-09 | 96 | 1 | 4 | Actual |
| 4229 | 2517.00 | 2023-01-09 | 63 | 6 | 7 | Actual |
| 21083 | 9626.00 | 2024-05-11 | 7 | 7 | 6 | Actual |
| 22400 | 192.25 | 2024-06-08 | 87 | 3 | 11 | Actual |
| 22397 | 46.50 | 2024-06-08 | 83 | 3 | 11 | Actual |
| 37326 | 246.00 | 2025-08-09 | 68 | 6 | 5 | Actual |
| 29148 | 20.00 | 2025-01-08 | 96 | 1 | 3 | Actual |
| 30234 | 7287.35 | 2025-01-08 | 28 | 7 | 13 | Actual |
| 33053 | 236.00 | 2025-04-10 | 84 | 6 | 7 | Actual |
| 5485 | 175.33 | 2023-02-09 | 67 | 2 | 8 | Actual |
| 28022 | 222.00 | 2024-12-09 | 84 | 6 | 3 | Actual |
| 17170 | 161751.06 | 2024-01-09 | 56 | 6 | 8 | Actual |
| 14464 | 39.06 | 2023-10-09 | 81 | 6 | 12 | Actual |
| 23713 | 5815.00 | 2024-08-08 | 61 | 1 | 4 | Actual |
| 34100 | 45457.00 | 2025-05-11 | 13 | 7 | 6 | Actual |
| 1487 | 200.00 | 2022-11-09 | 83 | 1 | 5 | Budget |
| 19865 | 34101.00 | 2024-04-10 | 19 | 7 | 5 | Actual |
| 17819 | 384.00 | 2024-02-09 | 92 | 6 | 5 | Actual |
| 33332 | 376.30 | 2025-04-10 | 66 | 6 | 11 | Actual |
| 480 | 280.00 | 2022-10-09 | 66 | 1 | 6 | Budget |
| 22208 | 6025.44 | 2024-06-08 | 62 | 1 | 8 | Actual |
| 12634 | 153.00 | 2023-09-09 | 89 | 6 | 4 | Actual |
| 16654 | 222.00 | 2024-01-09 | 84 | 1 | 4 | Actual |
| 26677 | 21091.58 | 2024-10-08 | 13 | 7 | 12 | Actual |
| 26649 | 14.59 | 2024-10-08 | 68 | 6 | 12 | Actual |
| 26353 | 298.06 | 2024-10-08 | 68 | 6 | 8 | Actual |
| 37709 | 340.48 | 2025-08-09 | 78 | 2 | 8 | Actual |
| 5093 | 100.00 | 2023-02-09 | 85 | 3 | 6 | Budget |
| 18819 | 675.00 | 2024-03-10 | 87 | 6 | 5 | Actual |
| 23136 | 2686.00 | 2024-07-09 | 76 | 6 | 7 | Actual |
| 38153 | 118.80 | 2025-08-09 | 84 | 2 | 13 | Actual |
| 19325 | 85.87 | 2024-03-10 | 66 | 3 | 11 | Actual |
| 6623 | 200.00 | 2023-03-11 | 76 | 2 | 8 | Budget |
| 22629 | 65.00 | 2024-07-09 | 69 | 6 | 3 | Actual |
| 10936 | 10.00 | 2023-07-10 | 96 | 1 | 7 | Actual |
| 31045 | 6.00 | 2025-02-08 | 96 | 3 | 11 | Actual |
| 22492 | 8954.12 | 2024-06-08 | 38 | 7 | 11 | Actual |
| 406 | 168.00 | 2022-10-09 | 72 | 6 | 5 | Actual |
| 8722 | 469.00 | 2023-05-12 | 65 | 6 | 7 | Actual |
| 1333 | 572.00 | 2022-11-09 | 73 | 1 | 4 | Actual |
| 32612 | 214.00 | 2025-04-10 | 90 | 7 | 3 | Actual |
| 453 | 2886.00 | 2022-10-09 | 23 | 7 | 5 | Actual |
| 20336 | 110.34 | 2024-04-10 | 80 | 2 | 11 | Actual |
| 24930 | 230.00 | 2024-09-08 | 65 | 1 | 6 | Actual |
| 18922 | 153.00 | 2024-03-10 | 74 | 3 | 6 | Actual |
| 16498 | 26199.12 | 2023-12-10 | 21 | 7 | 12 | Actual |
| 36910 | 2130.59 | 2025-07-10 | 76 | 6 | 12 | Actual |
| 32655 | 708.00 | 2025-04-10 | 65 | 6 | 4 | Actual |
| 29047 | 664.42 | 2024-12-09 | 81 | 2 | 13 | Actual |
| 22459 | 67.78 | 2024-06-08 | 85 | 6 | 11 | Actual |
| 3307 | 213.21 | 2022-12-10 | 73 | 6 | 8 | Actual |
| 17946 | 222.00 | 2024-02-09 | 77 | 4 | 6 | Actual |
| 18243 | 81025.32 | 2024-02-09 | 21 | 7 | 8 | Actual |
| 22326 | 1782.71 | 2024-06-08 | 61 | 1 | 11 | Actual |
| 16329 | 48.63 | 2023-12-10 | 87 | 5 | 11 | Actual |
| 11689 | 2405.00 | 2023-08-09 | 62 | 1 | 6 | Actual |
| 24644 | 499.00 | 2024-09-08 | 90 | 1 | 3 | Actual |
| 6339 | 156.00 | 2023-03-11 | 66 | 6 | 6 | Actual |
| 34675 | 134.59 | 2025-05-11 | 84 | 1 | 13 | Actual |
| 37390 | 256.00 | 2025-08-09 | 76 | 1 | 6 | Actual |
| 11126 | 4158.73 | 2023-07-10 | 53 | 6 | 8 | Actual |
| 26094 | 229.00 | 2024-10-08 | 87 | 4 | 6 | Actual |
| 12726 | 103500.00 | 2023-09-09 | 56 | 6 | 5 | Budget |
| 32415 | 43.36 | 2025-03-10 | 69 | 2 | 13 | Actual |
| 6864 | 4860.00 | 2023-04-11 | 23 | 7 | 3 | Actual |
| 17934 | 14466.00 | 2024-02-09 | 60 | 4 | 6 | Actual |
| 33607 | 1534.61 | 2025-04-10 | 23 | 7 | 13 | Actual |
| 25684 | 870.00 | 2024-10-08 | 65 | 1 | 3 | Actual |
| 21108 | 19216.00 | 2024-05-11 | 100 | 7 | 6 | Actual |
| 25579 | 15.65 | 2024-09-08 | 81 | 2 | 12 | Actual |
| 35022 | 5399.00 | 2025-06-09 | 63 | 6 | 5 | Actual |
| 35623 | 24.16 | 2025-06-09 | 94 | 5 | 11 | Actual |
| 27058 | 196091.00 | 2024-11-08 | 12 | 2 | 5 | Actual |
| 15244 | 270.98 | 2023-11-09 | 92 | 1 | 11 | Actual |
| 27342 | -326.00 | 2024-11-08 | 91 | 1 | 7 | Actual |
| 10971 | 1380.00 | 2023-07-10 | 76 | 6 | 7 | Actual |
| 21663 | 66.00 | 2024-06-08 | 82 | 6 | 3 | Actual |
| 37193 | 84456.00 | 2025-08-09 | 60 | 1 | 4 | Actual |
| 9481 | 100.00 | 2023-06-09 | 84 | 1 | 6 | Budget |
| 29525 | 25.00 | 2025-01-08 | 82 | 4 | 6 | Actual |
| 39366 | 9129.49 | 2025-09-09 | 32 | 7 | 13 | Actual |
| 27660 | 34.80 | 2024-11-08 | 85 | 5 | 11 | Actual |
| 10334 | 8100.00 | 2023-07-10 | 52 | 6 | 4 | Budget |
| 33843 | 54.00 | 2025-05-11 | 69 | 1 | 5 | Actual |
| 7377 | 380.00 | 2023-04-11 | 80 | 4 | 6 | Budget |
| 37324 | 627.00 | 2025-08-09 | 66 | 6 | 5 | Actual |
| 32660 | 109.00 | 2025-04-10 | 71 | 6 | 4 | Actual |
| 4605 | 5238.00 | 2023-02-09 | 8 | 7 | 3 | Actual |
| 25958 | 28824.00 | 2024-10-08 | 94 | 6 | 5 | Actual |
| 25638 | 6472.16 | 2024-09-08 | 24 | 7 | 12 | Actual |
| 4315 | 200.00 | 2023-01-09 | 67 | 1 | 8 | Budget |
| 14770 | 102.00 | 2023-11-09 | 84 | 6 | 5 | Actual |
| 20217 | 860.19 | 2024-04-10 | 80 | 2 | 8 | Actual |
| 12349 | 462.00 | 2023-09-09 | 65 | 1 | 3 | Actual |
| 23342 | 78.42 | 2024-07-09 | 76 | 2 | 11 | Actual |
| 29396 | 13.00 | 2025-01-08 | 96 | 6 | 5 | Actual |
| 9414 | 38500.00 | 2023-06-09 | 99 | 6 | 5 | Actual |
| 26611 | 489.07 | 2024-10-08 | 61 | 1 | 12 | Actual |
| 21378 | 1494.40 | 2024-05-11 | 61 | 3 | 11 | Actual |
| 24989 | 22.00 | 2024-09-08 | 69 | 3 | 6 | Actual |
| 39397 | -3569.90 | 2025-10-08 | 85 | 7 | 11 | Actual |
| 27472 | 41400.34 | 2024-11-08 | 60 | 6 | 8 | Actual |
| 32526 | 13852.00 | 2025-04-10 | 52 | 6 | 3 | Actual |
| 12294 | 378.36 | 2023-08-09 | 81 | 6 | 8 | Actual |
| 36082 | 468.00 | 2025-07-10 | 67 | 6 | 4 | Actual |
| 37497 | 153.00 | 2025-08-09 | 76 | 5 | 6 | Actual |
| 19824 | 27579.00 | 2024-04-10 | 57 | 6 | 5 | Actual |
| 22503 | 5.01 | 2024-06-08 | 67 | 1 | 12 | Actual |
| 33213 | 40461.09 | 2025-04-10 | 60 | 1 | 11 | Actual |
| 31063 | 96.51 | 2025-02-08 | 83 | 4 | 11 | Actual |
| 14993 | 19810.00 | 2023-11-09 | 28 | 7 | 6 | Actual |
| 25074 | 43.00 | 2024-09-08 | 71 | 6 | 6 | Actual |
| 15328 | 4.00 | 2023-11-09 | 96 | 4 | 11 | Actual |
| 17961 | 835.00 | 2024-02-09 | 61 | 5 | 6 | Actual |
| 1290 | 93.00 | 2022-11-09 | 77 | 7 | 3 | Actual |
| 4063 | 40.00 | 2023-01-09 | 85 | 5 | 6 | Budget |
| 7887 | 141.00 | 2023-05-12 | 78 | 1 | 3 | Actual |
| 16879 | 3309.00 | 2024-01-09 | 62 | 3 | 6 | Actual |
| 35402 | 298.06 | 2025-06-09 | 67 | 2 | 8 | Actual |
| 2625 | 19000.00 | 2022-12-10 | 52 | 6 | 5 | Budget |
| 6176 | 35.00 | 2023-03-11 | 94 | 2 | 6 | Actual |
| 3361 | 70106.93 | 2022-12-10 | 35 | 7 | 8 | Actual |
| 9554 | 100.00 | 2023-06-09 | 68 | 3 | 6 | Budget |
| 4413 | 950.00 | 2023-01-09 | 62 | 6 | 8 | Budget |
| 32632 | 2174.00 | 2025-04-10 | 80 | 1 | 4 | Actual |
| 28442 | 276502.00 | 2024-12-09 | 101 | 6 | 6 | Actual |
| 35705 | 39.06 | 2025-06-09 | 82 | 1 | 12 | Actual |
| 36953 | 11680.76 | 2025-07-10 | 40 | 7 | 12 | Actual |
| 38194 | 244781.25 | 2025-08-09 | 101 | 6 | 13 | Actual |
| 32869 | 147.00 | 2025-04-10 | 74 | 3 | 6 | Actual |
| 13376 | -153.46 | 2023-09-09 | 91 | 2 | 8 | Actual |
| 19908 | -242.00 | 2024-04-10 | 91 | 1 | 6 | Actual |
| 10165 | 197.00 | 2023-07-10 | 66 | 6 | 3 | Actual |
| 14055 | 190.00 | 2023-10-09 | 85 | 6 | 7 | Actual |
| 36094 | 81.00 | 2025-07-10 | 82 | 6 | 4 | Actual |
| 7102 | 100.00 | 2023-04-11 | 84 | 1 | 5 | Budget |
| 19271 | 75.23 | 2024-03-10 | 67 | 1 | 11 | Actual |
| 33200 | 275527.43 | 2025-04-10 | 29 | 7 | 8 | Actual |
| 33624 | 7880.00 | 2025-05-11 | 61 | 1 | 3 | Actual |
| 11702 | 220.00 | 2023-08-09 | 73 | 1 | 6 | Budget |
| 35018 | 8999.00 | 2025-06-09 | 57 | 6 | 5 | Actual |
| 19315 | 25.23 | 2024-03-10 | 89 | 2 | 11 | Actual |
| 19372 | 138.00 | 2024-03-10 | 92 | 4 | 11 | Actual |
| 15173 | 10266.42 | 2023-11-09 | 76 | 6 | 8 | Actual |
| 1388 | 48.00 | 2022-11-09 | 71 | 6 | 4 | Actual |
| 8944 | 410.18 | 2023-05-12 | 87 | 6 | 8 | Actual |
| 6700 | 119.27 | 2023-03-11 | 85 | 6 | 8 | Actual |
| 23788 | 12240.00 | 2024-08-08 | 22 | 7 | 4 | Actual |
| 11053 | 750.00 | 2023-07-10 | 77 | 1 | 8 | Budget |
| 35569 | 115.65 | 2025-06-09 | 94 | 3 | 11 | Actual |
| 30763 | 1323.00 | 2025-02-08 | 77 | 1 | 7 | Actual |
| 14961 | 1425.00 | 2023-11-09 | 76 | 6 | 6 | Actual |
| 25054 | 151.00 | 2024-09-08 | 87 | 5 | 6 | Actual |
| 32473 | 8683.87 | 2025-03-10 | 8 | 7 | 13 | Actual |
| 5001 | 239.00 | 2023-02-09 | 90 | 1 | 6 | Actual |
| 29906 | 134.80 | 2025-01-08 | 78 | 3 | 11 | Actual |
| 21327 | 64.59 | 2024-05-11 | 67 | 1 | 11 | Actual |
| 38520 | 38173.00 | 2025-09-09 | 34 | 7 | 5 | Actual |
| 31881 | 1160.00 | 2025-03-10 | 66 | 1 | 7 | Actual |
| 31568 | 19360.00 | 2025-03-10 | 20 | 7 | 4 | Actual |
| 3193 | 200.00 | 2022-12-10 | 67 | 1 | 8 | Budget |
| 32962 | 115.00 | 2025-04-10 | 84 | 6 | 6 | Actual |
| 5564 | 480.00 | 2023-02-09 | 80 | 6 | 8 | Budget |
| 38891 | 464.73 | 2025-09-09 | 74 | 6 | 8 | Actual |
| 1803 | 120.00 | 2022-11-09 | 73 | 5 | 6 | Budget |
| 24056 | 54.00 | 2024-08-08 | 85 | 6 | 6 | Actual |
| 4277 | 158514.00 | 2023-01-09 | 4 | 7 | 7 | Actual |
| 11116 | 546.55 | 2023-07-10 | 87 | 2 | 8 | Actual |
| 39158 | 113.53 | 2025-09-09 | 84 | 1 | 12 | Actual |
| 1452 | 33431.00 | 2022-11-09 | 46 | 7 | 4 | Actual |
| 13384 | 125503.42 | 2023-09-09 | 54 | 6 | 8 | Actual |
| 16172 | 1458713.11 | 2023-12-10 | 4 | 7 | 8 | Actual |
| 18881 | 288.00 | 2024-03-10 | 92 | 1 | 6 | Actual |
| 30441 | 62956.00 | 2025-02-08 | 19 | 7 | 4 | Actual |
| 11292 | 100.00 | 2023-08-09 | 72 | 6 | 3 | Budget |
| 8941 | 70.00 | 2023-05-12 | 85 | 6 | 8 | Budget |
| 11072 | -298.91 | 2023-07-10 | 91 | 1 | 8 | Actual |
| 19375 | 6934.93 | 2024-03-10 | 60 | 5 | 11 | Actual |
| 3012 | 215700.00 | 2022-12-10 | 101 | 6 | 6 | Budget |
| 22157 | 364.00 | 2024-06-08 | 73 | 6 | 7 | Actual |
| 468 | 359790.80 | 2022-10-09 | 45 | 7 | 5 | Actual |
| 10501 | 270.00 | 2023-07-10 | 74 | 6 | 5 | Actual |
| 17551 | 864.00 | 2024-02-09 | 65 | 1 | 3 | Actual |
| 2033 | 435.00 | 2022-11-09 | 97 | 6 | 7 | Actual |
| 7708 | 200.00 | 2023-04-11 | 84 | 1 | 8 | Budget |
| 20250 | 993.52 | 2024-04-10 | 80 | 6 | 8 | Actual |
| 5744 | 52736.00 | 2023-03-11 | 31 | 7 | 3 | Actual |
| 33482 | 6512.58 | 2025-04-10 | 8 | 7 | 12 | Actual |
| 16293 | 98.63 | 2023-12-10 | 76 | 4 | 11 | Actual |
| 9162 | 42.00 | 2023-06-09 | 89 | 7 | 3 | Actual |
| 30916 | 637.46 | 2025-02-08 | 74 | 6 | 8 | Actual |
| 23646 | 145.00 | 2024-08-08 | 85 | 6 | 3 | Actual |
| 10569 | 280.00 | 2023-07-10 | 66 | 1 | 6 | Budget |
| 28281 | 48.00 | 2024-12-09 | 69 | 1 | 6 | Actual |
| 32496 | 65722.92 | 2025-03-10 | 46 | 7 | 13 | Actual |
| 18269 | 35.87 | 2024-02-09 | 71 | 1 | 11 | Actual |
| 14946 | 112893.00 | 2023-11-09 | 56 | 6 | 6 | Actual |
| 29187 | 416186.00 | 2025-01-08 | 4 | 7 | 3 | Actual |
| 38523 | 37510.00 | 2025-09-09 | 38 | 7 | 5 | Actual |
| 170 | 90.00 | 2022-10-09 | 81 | 7 | 3 | Budget |
| 2676 | 268.00 | 2022-12-10 | 90 | 6 | 5 | Actual |
| 15269 | 22.04 | 2023-11-09 | 89 | 2 | 11 | Actual |
| 8360 | 100.00 | 2023-05-12 | 83 | 1 | 6 | Budget |
| 16835 | 124.00 | 2024-01-09 | 78 | 1 | 6 | Actual |
| 37765 | 119616.95 | 2025-08-09 | 14 | 7 | 8 | Actual |
| 9378 | 44.00 | 2023-06-09 | 69 | 6 | 5 | Actual |
| 16152 | 519.27 | 2023-12-10 | 74 | 6 | 8 | Actual |
| 38073 | -243.92 | 2025-08-09 | 91 | 6 | 12 | Actual |
| 2994 | 30.00 | 2022-12-10 | 82 | 6 | 6 | Budget |
| 29481 | 1308707.00 | 2025-01-08 | 10 | 3 | 6 | Actual |
| 11193 | 116932.05 | 2023-07-10 | 13 | 7 | 8 | Actual |
| 26181 | 21970.00 | 2024-10-08 | 34 | 7 | 6 | Actual |
| 3779 | 650.00 | 2023-01-09 | 77 | 6 | 5 | Budget |
| 7619 | 220.00 | 2023-04-11 | 78 | 6 | 7 | Actual |
| 1763 | 380.00 | 2022-11-09 | 77 | 4 | 6 | Budget |
| 33306 | 153.95 | 2025-04-10 | 76 | 4 | 11 | Actual |
| 31918 | 124.00 | 2025-03-10 | 71 | 6 | 7 | Actual |
| 20013 | 92.00 | 2024-04-10 | 89 | 5 | 6 | Actual |
| 26804 | 7310.16 | 2024-10-08 | 24 | 7 | 13 | Actual |
| 3379 | 200.00 | 2023-01-09 | 67 | 1 | 3 | Budget |
| 34463 | 28.42 | 2025-05-11 | 84 | 5 | 11 | Actual |
| 27935 | -251.37 | 2024-11-08 | 91 | 6 | 13 | Actual |
| 30038 | 5.00 | 2025-01-08 | 96 | 1 | 12 | Actual |
| 6327 | 3500.00 | 2023-03-11 | 57 | 6 | 6 | Budget |
| 31052 | 100.76 | 2025-02-08 | 68 | 4 | 11 | Actual |
| 2555 | 10976.00 | 2022-12-10 | 18 | 7 | 4 | Actual |
| 25416 | 107.14 | 2024-09-08 | 92 | 3 | 11 | Actual |
| 9915 | 3601.15 | 2023-06-09 | 62 | 1 | 8 | Actual |
| 24208 | 405.63 | 2024-08-08 | 90 | 1 | 8 | Actual |
| 36424 | -128799.00 | 2025-07-10 | 46 | 7 | 6 | Actual |
| 38903 | 292.00 | 2025-09-09 | 90 | 6 | 8 | Actual |
| 23636 | 432.00 | 2024-08-08 | 73 | 6 | 3 | Actual |
| 4311 | 550.00 | 2023-01-09 | 65 | 1 | 8 | Budget |
| 2831 | 280.00 | 2022-12-10 | 76 | 3 | 6 | Budget |
| 17599 | 68.00 | 2024-02-09 | 82 | 6 | 3 | Actual |
| 21292 | 34500.00 | 2024-05-11 | 99 | 6 | 8 | Actual |
| 2257 | 2178.00 | 2022-12-10 | 62 | 1 | 3 | Actual |
| 20052 | 47500.00 | 2024-04-10 | 99 | 6 | 6 | Actual |
| 2292 | 495.00 | 2022-12-10 | 87 | 1 | 3 | Actual |
| 14373 | 57005.01 | 2023-10-09 | 21 | 7 | 11 | Actual |
| 22121 | 100.00 | 2024-06-08 | 71 | 1 | 7 | Actual |
| 31534 | 209.00 | 2025-03-10 | 68 | 6 | 4 | Actual |
| 120 | 43720.00 | 2022-10-09 | 19 | 7 | 3 | Actual |
| 14028 | 107056.00 | 2023-10-09 | 12 | 2 | 7 | Actual |
| 6813 | 18.00 | 2023-04-11 | 69 | 6 | 3 | Actual |
| 12212 | 307.15 | 2023-08-09 | 66 | 2 | 8 | Actual |
| 4405 | 166900.00 | 2023-01-09 | 56 | 6 | 8 | Budget |
| 18176 | 158.66 | 2024-02-09 | 68 | 2 | 8 | Actual |
| 35112 | 52.00 | 2025-06-09 | 68 | 2 | 6 | Actual |
| 26792 | 190083.74 | 2024-10-08 | 6 | 7 | 13 | Actual |
| 4147 | 10180.00 | 2023-01-09 | 20 | 7 | 6 | Actual |
| 33931 | 370.00 | 2025-05-11 | 65 | 1 | 6 | Actual |
| 11158 | 200.00 | 2023-07-10 | 74 | 6 | 8 | Budget |
| 9971 | 80.00 | 2023-06-09 | 68 | 2 | 8 | Budget |
| 18064 | 743.00 | 2024-02-09 | 81 | 1 | 7 | Actual |
| 11373 | 43.00 | 2023-08-09 | 73 | 7 | 3 | Actual |
| 34366 | 517.79 | 2025-05-11 | 62 | 2 | 11 | Actual |
| 29653 | 19018.00 | 2025-01-08 | 52 | 6 | 7 | Actual |
| 25610 | 43.31 | 2024-09-08 | 80 | 6 | 12 | Actual |
| 37739 | 631.40 | 2025-08-09 | 73 | 6 | 8 | Actual |
| 18594 | 105.00 | 2024-03-10 | 71 | 6 | 3 | Actual |
| 7816 | 108.66 | 2023-04-11 | 83 | 6 | 8 | Actual |
| 25458 | 95.44 | 2024-09-08 | 77 | 5 | 11 | Actual |
| 32814 | 148.00 | 2025-04-10 | 74 | 1 | 6 | Actual |
| 38551 | 344.00 | 2025-09-09 | 90 | 1 | 6 | Actual |
| 35460 | 845000.16 | 2025-06-09 | 101 | 6 | 8 | Actual |
| 37306 | 1215.00 | 2025-08-09 | 87 | 1 | 5 | Actual |
| 10794 | 144.00 | 2023-07-10 | 90 | 5 | 6 | Actual |
| 25863 | 32993.00 | 2024-10-08 | 94 | 6 | 4 | Actual |
| 19362 | 175.23 | 2024-03-10 | 80 | 4 | 11 | Actual |
| 21767 | 1620.00 | 2024-06-08 | 63 | 6 | 4 | Actual |
| 2165 | 300.00 | 2022-11-09 | 54 | 6 | 8 | Budget |
| 7254 | 10100.00 | 2023-04-11 | 60 | 2 | 6 | Budget |
| 14340 | 14.59 | 2023-10-09 | 71 | 6 | 11 | Actual |
| 24635 | 398.00 | 2024-09-08 | 78 | 1 | 3 | Actual |
| 39213 | 1873.13 | 2025-09-09 | 76 | 6 | 12 | Actual |
| 10879 | 20237.00 | 2023-07-10 | 32 | 7 | 6 | Actual |
| 30943 | 18710.52 | 2025-02-08 | 18 | 7 | 8 | Actual |
| 21170 | 8.00 | 2024-05-11 | 96 | 6 | 7 | Actual |
| 5482 | 280.00 | 2023-02-09 | 65 | 2 | 8 | Budget |
| 18346 | 141.19 | 2024-02-09 | 65 | 4 | 11 | Actual |
| 28264 | 30785.00 | 2024-12-09 | 33 | 7 | 5 | Actual |
| 17995 | 210.00 | 2024-02-09 | 66 | 6 | 6 | Actual |
| 28922 | 44.38 | 2024-12-09 | 73 | 2 | 12 | Actual |
| 21213 | 867.76 | 2024-05-11 | 76 | 1 | 8 | Actual |
| 13146 | 3900.00 | 2023-09-09 | 61 | 1 | 7 | Budget |
| 7486 | 30.00 | 2023-04-11 | 82 | 6 | 6 | Budget |
| 23207 | 479.88 | 2024-07-09 | 92 | 1 | 8 | Actual |
| 15200 | 43057.94 | 2023-11-09 | 19 | 7 | 8 | Actual |
| 11026 | -495244.00 | 2023-07-10 | 43 | 7 | 7 | Actual |
| 19108 | 900.00 | 2024-03-10 | 87 | 6 | 7 | Actual |
| 33294 | 4.00 | 2025-04-10 | 96 | 3 | 11 | Actual |
| 20018 | 2945.00 | 2024-04-10 | 52 | 6 | 6 | Actual |
| 18012 | 378.00 | 2024-02-09 | 87 | 6 | 6 | Actual |
| 2952 | 7000.00 | 2022-12-10 | 52 | 6 | 6 | Budget |
| 19544 | 48.63 | 2024-03-10 | 87 | 6 | 12 | Actual |
| 38391 | 284.00 | 2025-09-09 | 78 | 6 | 4 | Actual |
| 4206 | 750.00 | 2023-01-09 | 87 | 1 | 7 | Budget |
| 28857 | 408290.28 | 2024-12-09 | 4 | 7 | 11 | Actual |
| 8565 | 7493.00 | 2023-05-12 | 52 | 6 | 6 | Actual |
| 9532 | 200.00 | 2023-06-09 | 87 | 2 | 6 | Budget |
| 8018 | 90.00 | 2023-05-12 | 74 | 7 | 3 | Budget |
| 4997 | 92.00 | 2023-02-09 | 85 | 1 | 6 | Actual |
| 4691 | 72.00 | 2023-02-09 | 69 | 1 | 4 | Actual |
| 25507 | 27000.00 | 2024-09-08 | 99 | 6 | 11 | Actual |
| 11825 | -216.00 | 2023-08-09 | 91 | 3 | 6 | Actual |
| 31141 | 339.06 | 2025-02-08 | 65 | 1 | 12 | Actual |
| 13861 | 210.00 | 2023-10-09 | 66 | 3 | 6 | Actual |
| 3297 | 270.78 | 2022-12-10 | 66 | 6 | 8 | Actual |
| 12218 | 50.00 | 2023-08-09 | 71 | 2 | 8 | Budget |
| 38794 | 21683.00 | 2025-09-09 | 8 | 7 | 7 | Actual |
| 33827 | 43561.00 | 2025-05-11 | 34 | 7 | 4 | Actual |
| 23994 | 218.00 | 2024-08-08 | 81 | 4 | 6 | Actual |
| 26105 | 50.00 | 2024-10-08 | 67 | 5 | 6 | Actual |
| 16074 | 33753.00 | 2023-12-10 | 38 | 7 | 7 | Actual |
| 4690 | 200.00 | 2023-02-09 | 68 | 1 | 4 | Budget |
| 36163 | 82619.00 | 2025-07-10 | 12 | 2 | 5 | Actual |
| 5854 | 11152.00 | 2023-03-11 | 53 | 6 | 4 | Actual |
| 28060 | 227026.00 | 2024-12-09 | 46 | 7 | 3 | Actual |
| 9272 | -209.00 | 2023-06-09 | 91 | 6 | 4 | Actual |
| 36887 | 20.97 | 2025-07-10 | 89 | 2 | 12 | Actual |
| 21316 | 34536.57 | 2024-05-11 | 38 | 7 | 8 | Actual |
| 24209 | -323.16 | 2024-08-08 | 91 | 1 | 8 | Actual |
| 39191 | -58.81 | 2025-09-09 | 91 | 2 | 12 | Actual |
| 36757 | 69.91 | 2025-07-10 | 73 | 5 | 11 | Actual |
| 7296 | -103.00 | 2023-04-11 | 91 | 2 | 6 | Actual |
| 6002 | 2545.00 | 2023-03-11 | 61 | 6 | 5 | Actual |
| 38408 | 732890.00 | 2025-09-09 | 4 | 7 | 4 | Actual |
| 7469 | 50.00 | 2023-04-11 | 71 | 6 | 6 | Budget |
| 30248 | 80454.00 | 2025-02-08 | 60 | 1 | 3 | Actual |
| 15659 | 527.00 | 2023-12-10 | 87 | 6 | 4 | Actual |
| 27086 | 270.00 | 2024-11-08 | 90 | 6 | 5 | Actual |
| 5475 | 30000.13 | 2023-02-09 | 60 | 2 | 8 | Actual |
| 26699 | -60105.68 | 2024-10-08 | 45 | 7 | 12 | Actual |
| 4463 | 579652.79 | 2023-01-09 | 4 | 7 | 8 | Actual |
| 1885 | 90.00 | 2022-11-09 | 85 | 6 | 6 | Budget |
| 6215 | 120.00 | 2023-03-11 | 84 | 3 | 6 | Actual |
| 5557 | 2600.00 | 2023-02-09 | 76 | 6 | 8 | Budget |
| 12030 | 100.00 | 2023-08-09 | 71 | 1 | 7 | Budget |
| 27341 | 408.00 | 2024-11-08 | 90 | 1 | 7 | Actual |
| 12787 | 16793.00 | 2023-09-09 | 7 | 7 | 5 | Actual |
| 21344 | 160.34 | 2024-05-11 | 90 | 1 | 11 | Actual |
| 873 | 161.00 | 2022-10-09 | 68 | 6 | 7 | Actual |
| 17513 | 212.47 | 2024-01-09 | 90 | 6 | 12 | Actual |
| 17784 | 295.00 | 2024-02-09 | 92 | 1 | 5 | Actual |
| 687 | 70.00 | 2022-10-09 | 78 | 5 | 6 | Budget |
| 33905 | 45501.00 | 2025-05-11 | 14 | 7 | 5 | Actual |
| 2502 | 380.00 | 2022-12-10 | 65 | 6 | 4 | Budget |
| 39009 | 210.34 | 2025-09-09 | 81 | 3 | 11 | Actual |
| 19788 | 31388.00 | 2024-04-10 | 40 | 7 | 4 | Actual |
| 33061 | 13.00 | 2025-04-10 | 96 | 6 | 7 | Actual |
| 26629 | 11.40 | 2024-10-08 | 85 | 1 | 12 | Actual |
| 20570 | 15.65 | 2024-04-10 | 83 | 6 | 12 | Actual |
| 18784 | 608.00 | 2024-03-10 | 87 | 1 | 5 | Actual |
| 14198 | 79713.17 | 2023-10-09 | 21 | 7 | 8 | Actual |
| 7960 | 360.00 | 2023-05-12 | 87 | 6 | 3 | Actual |
| 665 | 1098.00 | 2022-10-09 | 61 | 5 | 6 | Actual |
| 19680 | 52.00 | 2024-04-10 | 71 | 7 | 3 | Actual |
| 8545 | 334.00 | 2023-05-12 | 80 | 5 | 6 | Actual |
| 15574 | 908238.00 | 2023-12-10 | 43 | 7 | 3 | Actual |
| 18491 | 2364.63 | 2024-02-09 | 56 | 6 | 12 | Actual |
| 14059 | -257.00 | 2023-10-09 | 91 | 6 | 7 | Actual |
| 26301 | 2382.94 | 2024-10-08 | 80 | 1 | 8 | Actual |
| 33398 | 196.51 | 2025-04-10 | 76 | 1 | 12 | Actual |
| 13572 | 71164.00 | 2023-10-09 | 31 | 7 | 3 | Actual |
| 30789 | 535.00 | 2025-02-08 | 66 | 6 | 7 | Actual |
| 20101 | 206.00 | 2024-04-10 | 85 | 1 | 7 | Actual |
| 30917 | 7252.73 | 2025-02-08 | 76 | 6 | 8 | Actual |
| 22794 | 99355.00 | 2024-07-09 | 37 | 7 | 4 | Actual |
| 38204 | 3941.68 | 2025-08-09 | 20 | 7 | 13 | Actual |
| 17508 | 16.72 | 2024-01-09 | 83 | 6 | 12 | Actual |
| 34042 | 21.00 | 2025-05-11 | 69 | 5 | 6 | Actual |
| 3661 | 203.00 | 2023-01-09 | 90 | 6 | 4 | Actual |
| 6373 | 351.00 | 2023-03-11 | 87 | 6 | 6 | Actual |
| 8885 | 380.00 | 2023-05-12 | 87 | 2 | 8 | Budget |
| 19818 | 11.00 | 2024-04-10 | 96 | 1 | 5 | Actual |
| 35880 | 696.00 | 2025-06-09 | 77 | 6 | 13 | Actual |
| 6956 | 650.00 | 2023-04-11 | 81 | 1 | 4 | Actual |
| 31541 | 940.00 | 2025-03-10 | 77 | 6 | 4 | Actual |
| 6996 | 280.00 | 2023-04-11 | 67 | 6 | 4 | Actual |
| 17821 | 10.00 | 2024-02-09 | 96 | 6 | 5 | Actual |
| 18201 | 54364.22 | 2024-02-09 | 60 | 6 | 8 | Actual |
| 14277 | 156.08 | 2023-10-09 | 66 | 3 | 11 | Actual |
| 25853 | 532.00 | 2024-10-08 | 81 | 6 | 4 | Actual |
| 26935 | 228.00 | 2024-11-08 | 92 | 7 | 3 | Actual |
| 9363 | 29200.00 | 2023-06-09 | 60 | 6 | 5 | Budget |
| 18568 | 120.00 | 2024-03-10 | 82 | 1 | 3 | Actual |
| 9819 | 177291.00 | 2023-06-09 | 12 | 2 | 7 | Actual |
| 28046 | 8835.00 | 2024-12-09 | 23 | 7 | 3 | Actual |
| 23220 | 292.00 | 2024-07-09 | 73 | 2 | 8 | Actual |
| 37329 | 749.00 | 2025-08-09 | 72 | 6 | 5 | Actual |
| 17977 | 36.00 | 2024-02-09 | 83 | 5 | 6 | Actual |
| 1408 | 154.00 | 2022-11-09 | 83 | 6 | 4 | Actual |
| 23791 | 20603.00 | 2024-08-08 | 28 | 7 | 4 | Actual |
| 19367 | 31.61 | 2024-03-10 | 85 | 4 | 11 | Actual |
| 5866 | 10200.00 | 2023-03-11 | 63 | 6 | 4 | Budget |
| 14521 | 864.00 | 2023-11-09 | 81 | 1 | 3 | Actual |
| 36633 | 48280.77 | 2025-07-10 | 38 | 7 | 8 | Actual |
| 38098 | 10712.66 | 2025-08-09 | 33 | 7 | 12 | Actual |
| 32636 | 448.00 | 2025-04-10 | 84 | 1 | 4 | Actual |
| 8295 | 334.00 | 2023-05-12 | 97 | 6 | 5 | Actual |
| 9488 | -226.00 | 2023-06-09 | 91 | 1 | 6 | Actual |
| 6116 | 107.00 | 2023-03-11 | 83 | 1 | 6 | Actual |
| 11553 | 480.00 | 2023-08-09 | 66 | 1 | 5 | Budget |
| 23633 | 72.00 | 2024-08-08 | 69 | 6 | 3 | Actual |
| 23660 | 12413.00 | 2024-08-08 | 8 | 7 | 3 | Actual |
| 7537 | 3800.00 | 2023-04-11 | 61 | 1 | 7 | Actual |
| 21990 | 97.00 | 2024-06-08 | 85 | 3 | 6 | Actual |
| 26124 | 371.00 | 2024-10-08 | 92 | 5 | 6 | Actual |
| 24001 | 240.00 | 2024-08-08 | 90 | 4 | 6 | Actual |
| 20302 | 39.06 | 2024-04-10 | 71 | 1 | 11 | Actual |
| 10708 | 1900.00 | 2023-07-10 | 61 | 4 | 6 | Budget |
| 617 | 1500.00 | 2022-10-09 | 61 | 4 | 6 | Budget |
| 21585 | 3459.33 | 2024-05-11 | 4 | 7 | 12 | Actual |
| 29842 | 442.26 | 2025-01-08 | 66 | 1 | 11 | Actual |
| 9177 | 400.00 | 2023-06-09 | 66 | 1 | 4 | Actual |
| 8801 | 2300.00 | 2023-05-12 | 62 | 1 | 8 | Budget |
| 37714 | 272.30 | 2025-08-09 | 84 | 2 | 8 | Actual |
| 32207 | 73.10 | 2025-03-10 | 73 | 5 | 11 | Actual |
| 31621 | 5743.00 | 2025-03-10 | 61 | 6 | 5 | Actual |
| 19193 | 152.60 | 2024-03-10 | 85 | 2 | 8 | Actual |
| 34031 | 321.00 | 2025-05-11 | 90 | 4 | 6 | Actual |
| 5044 | 40.00 | 2023-02-09 | 85 | 2 | 6 | Actual |
| 17730 | 63000.00 | 2024-02-09 | 99 | 6 | 4 | Actual |
| 31512 | 364.00 | 2025-03-10 | 84 | 1 | 4 | Actual |
| 23667 | 75262.00 | 2024-08-08 | 21 | 7 | 3 | Actual |
| 27196 | 120.00 | 2024-11-08 | 85 | 3 | 6 | Actual |
| 26073 | 17.00 | 2024-10-08 | 96 | 3 | 6 | Actual |
| 11250 | 100.00 | 2023-08-09 | 83 | 1 | 3 | Budget |
| 22776 | 6997.00 | 2024-07-09 | 8 | 7 | 4 | Actual |
| 1690 | 444008.00 | 2022-11-09 | 10 | 3 | 6 | Actual |
| 12084 | 147.00 | 2023-08-09 | 67 | 6 | 7 | Actual |
| 27642 | 719.92 | 2024-11-08 | 61 | 5 | 11 | Actual |
| 4794 | 55446.00 | 2023-02-09 | 13 | 7 | 4 | Actual |
| 38088 | 16743.62 | 2025-08-09 | 19 | 7 | 12 | Actual |
| 28371 | 25.00 | 2024-12-09 | 82 | 4 | 6 | Actual |
| 29992 | 16743.62 | 2025-01-08 | 19 | 7 | 11 | Actual |
| 12565 | 200.00 | 2023-09-09 | 83 | 1 | 4 | Budget |
| 23927 | 384.00 | 2024-08-08 | 62 | 2 | 6 | Actual |
| 16547 | 108459.00 | 2024-01-09 | 56 | 6 | 3 | Actual |
| 21285 | 143.51 | 2024-05-11 | 89 | 6 | 8 | Actual |
| 26821 | 3894.00 | 2024-11-08 | 62 | 1 | 3 | Actual |
| 18 | 300.00 | 2022-10-09 | 73 | 1 | 3 | Budget |
| 18226 | -217.10 | 2024-02-09 | 91 | 6 | 8 | Actual |
| 29403 | 16189.00 | 2025-01-08 | 8 | 7 | 5 | Actual |
| 18004 | 363.00 | 2024-02-09 | 77 | 6 | 6 | Actual |
| 30125 | 37986.57 | 2025-01-08 | 37 | 7 | 12 | Actual |
| 4253 | 650.00 | 2023-01-09 | 80 | 6 | 7 | Budget |
| 6329 | 14820.00 | 2023-03-11 | 60 | 6 | 6 | Actual |
| 19942 | 1870.00 | 2024-04-10 | 62 | 3 | 6 | Actual |
| 9104 | 57400.00 | 2023-06-09 | 21 | 7 | 3 | Actual |
| 25515 | 50737.87 | 2024-09-08 | 15 | 7 | 11 | Actual |
| 10690 | 40.00 | 2023-07-10 | 82 | 3 | 6 | Actual |
| 17382 | 29.48 | 2024-01-09 | 71 | 6 | 11 | Actual |
| 24561 | 2857.20 | 2024-08-08 | 56 | 6 | 12 | Actual |
| 18675 | 428.00 | 2024-03-10 | 65 | 1 | 4 | Actual |
| 11266 | 5400.00 | 2023-08-09 | 52 | 6 | 3 | Budget |
| 32005 | 82.90 | 2025-03-10 | 71 | 2 | 8 | Actual |
| 7575 | 234.00 | 2023-04-11 | 89 | 1 | 7 | Actual |
| 21064 | 309.00 | 2024-05-11 | 77 | 6 | 6 | Actual |
| 13358 | 182.90 | 2023-09-09 | 78 | 2 | 8 | Actual |
| 1245 | 17675.00 | 2022-11-09 | 14 | 7 | 3 | Actual |
| 32337 | 738.01 | 2025-03-10 | 80 | 6 | 12 | Actual |
| 8459 | 120.00 | 2023-05-12 | 84 | 3 | 6 | Actual |
| 3399 | 378.00 | 2023-01-09 | 81 | 1 | 3 | Actual |
| 17414 | 3832.75 | 2024-01-09 | 20 | 7 | 11 | Actual |
| 10145 | 11.00 | 2023-07-10 | 96 | 1 | 3 | Actual |
| 12789 | 91190.00 | 2023-09-09 | 13 | 7 | 5 | Actual |
| 25027 | 53.00 | 2024-09-08 | 85 | 4 | 6 | Actual |
| 20769 | 169.00 | 2024-05-11 | 67 | 6 | 4 | Actual |
| 12127 | 722174.00 | 2023-08-09 | 4 | 7 | 7 | Actual |
| 8303 | 63762.00 | 2023-05-12 | 13 | 7 | 5 | Actual |
| 2883 | 116.00 | 2022-12-10 | 78 | 4 | 6 | Actual |
| 8559 | 94.00 | 2023-05-12 | 89 | 5 | 6 | Actual |
| 38014 | 4.00 | 2025-08-09 | 96 | 1 | 12 | Actual |
| 9176 | 650.00 | 2023-06-09 | 65 | 1 | 4 | Budget |
| 32141 | 185.87 | 2025-03-10 | 92 | 2 | 11 | Actual |
| 14084 | 25696.00 | 2023-10-09 | 33 | 7 | 7 | Actual |
| 23363 | 58.21 | 2024-07-09 | 67 | 3 | 11 | Actual |
| 29344 | 471.00 | 2025-01-08 | 73 | 1 | 5 | Actual |
| 15715 | 125.00 | 2023-12-10 | 84 | 1 | 5 | Actual |
| 18886 | 874.00 | 2024-03-10 | 62 | 2 | 6 | Actual |
| 836 | 178.00 | 2022-10-09 | 83 | 1 | 7 | Actual |
| 8649 | 105451.00 | 2023-05-12 | 37 | 7 | 6 | Actual |
| 668 | 200.00 | 2022-10-09 | 65 | 5 | 6 | Budget |
| 23015 | 180.00 | 2024-07-09 | 81 | 5 | 6 | Actual |
| 27269 | 54.00 | 2024-11-08 | 71 | 6 | 6 | Actual |
| 37774 | 32654.72 | 2025-08-09 | 28 | 7 | 8 | Actual |
| 14137 | 172.30 | 2023-10-09 | 78 | 2 | 8 | Actual |
| 5454 | 1532.93 | 2023-02-09 | 80 | 1 | 8 | Actual |
| 564 | 29.00 | 2022-10-09 | 94 | 2 | 6 | Actual |
| 35502 | 188.00 | 2025-06-09 | 78 | 1 | 11 | Actual |
| 4086 | 1928.00 | 2023-01-09 | 61 | 6 | 6 | Actual |
| 15356 | 288.00 | 2023-11-09 | 87 | 6 | 11 | Actual |
| 23019 | 53.00 | 2024-07-09 | 85 | 5 | 6 | Actual |
| 22293 | 4.00 | 2024-06-08 | 96 | 6 | 8 | Actual |
| 17435 | 69.91 | 2024-01-09 | 62 | 1 | 12 | Actual |
| 27560 | 11223.31 | 2024-11-08 | 60 | 2 | 11 | Actual |
| 22960 | 490.00 | 2024-07-09 | 77 | 3 | 6 | Actual |
| 12046 | 53.00 | 2023-08-09 | 82 | 1 | 7 | Actual |
| 18309 | 48.63 | 2024-02-09 | 87 | 2 | 11 | Actual |
| 23583 | 346.51 | 2024-07-09 | 34 | 7 | 12 | Actual |
| 37458 | 512.00 | 2025-08-09 | 92 | 3 | 6 | Actual |
| 31281 | -91.73 | 2025-02-08 | 91 | 1 | 13 | Actual |
| 3009 | 8.00 | 2022-12-10 | 96 | 6 | 6 | Actual |
| 36460 | 7436.00 | 2025-07-10 | 61 | 6 | 7 | Actual |
| 12387 | 426.00 | 2023-09-09 | 92 | 1 | 3 | Actual |
| 33485 | 62513.63 | 2025-04-10 | 15 | 7 | 12 | Actual |
| 24308 | 200.76 | 2024-08-08 | 65 | 1 | 11 | Actual |
| 6245 | 153.00 | 2023-03-11 | 73 | 4 | 6 | Actual |
| 10669 | 200.00 | 2023-07-10 | 67 | 3 | 6 | Budget |
| 25099 | 6965.00 | 2024-09-08 | 8 | 7 | 6 | Actual |
| 22113 | 63148.00 | 2024-06-08 | 60 | 1 | 7 | Actual |
| 32887 | 1603.00 | 2025-04-10 | 62 | 4 | 6 | Actual |
| 37478 | 92.00 | 2025-08-09 | 84 | 4 | 6 | Actual |
| 17456 | -50.30 | 2024-01-09 | 91 | 1 | 12 | Actual |
| 37085 | 1604.00 | 2025-08-09 | 77 | 1 | 3 | Actual |
| 32879 | 554.00 | 2025-04-10 | 87 | 3 | 6 | Actual |
| 6759 | 338.00 | 2023-04-11 | 73 | 1 | 3 | Actual |
| 9591 | 1700.00 | 2023-06-09 | 61 | 4 | 6 | Actual |
| 24072 | 75396.00 | 2024-08-08 | 15 | 7 | 6 | Actual |
| 23914 | 32.00 | 2024-08-08 | 82 | 1 | 6 | Actual |
| 34167 | 1406.00 | 2025-05-11 | 72 | 6 | 7 | Actual |
| 6748 | 585.00 | 2023-04-11 | 65 | 1 | 3 | Actual |
| 9556 | 33.00 | 2023-06-09 | 69 | 3 | 6 | Actual |
| 10880 | 18275.00 | 2023-07-10 | 33 | 7 | 6 | Actual |
Generated 2025-11-08 05:17:52.622 UTC