[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 24292 SKIP 0
15117 items
NOTE: Only 1000 elements of total 15117 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14144 | 546.55 | 2023-10-04 | 87 | 2 | 8 | Actual |
| 25225 | 108.66 | 2024-09-03 | 71 | 1 | 8 | Actual |
| 22614 | 15.00 | 2024-07-04 | 96 | 1 | 3 | Actual |
| 31574 | 268998.00 | 2025-03-05 | 29 | 7 | 4 | Actual |
| 21454 | -21.58 | 2024-05-06 | 91 | 5 | 11 | Actual |
| 8208 | 408.00 | 2023-05-07 | 76 | 1 | 5 | Actual |
| 10311 | 277.00 | 2023-07-05 | 78 | 1 | 4 | Actual |
| 7928 | 200.00 | 2023-05-07 | 66 | 6 | 3 | Budget |
| 19870 | 18249.00 | 2024-04-05 | 24 | 7 | 5 | Actual |
| 33522 | 369.68 | 2025-04-05 | 81 | 1 | 13 | Actual |
| 12582 | 4647.00 | 2023-09-04 | 53 | 6 | 4 | Actual |
| 10281 | 127.00 | 2023-07-05 | 92 | 7 | 3 | Actual |
| 29083 | 132.83 | 2024-12-04 | 84 | 6 | 13 | Actual |
| 2228 | 11701.30 | 2022-11-04 | 8 | 7 | 8 | Actual |
| 18878 | 140.00 | 2024-03-05 | 89 | 1 | 6 | Actual |
| 6632 | 30.00 | 2023-03-06 | 82 | 2 | 8 | Budget |
| 16002 | 741.00 | 2023-12-05 | 81 | 1 | 7 | Actual |
| 33995 | 536.00 | 2025-05-06 | 77 | 3 | 6 | Actual |
| 39299 | 838.11 | 2025-09-04 | 77 | 2 | 13 | Actual |
| 20802 | 14268.00 | 2024-05-06 | 18 | 7 | 4 | Actual |
| 2892 | 91.00 | 2022-12-05 | 84 | 4 | 6 | Actual |
| 18146 | 496.54 | 2024-02-04 | 66 | 1 | 8 | Actual |
| 9667 | 10.00 | 2023-06-04 | 82 | 5 | 6 | Budget |
| 34193 | 146382.00 | 2025-05-06 | 13 | 7 | 7 | Actual |
| 5498 | 634.43 | 2023-02-04 | 77 | 2 | 8 | Actual |
| 5625 | 209.00 | 2023-03-06 | 67 | 1 | 3 | Actual |
| 33102 | 910.19 | 2025-04-05 | 73 | 1 | 8 | Actual |
| 29144 | 720.00 | 2025-01-03 | 90 | 1 | 3 | Actual |
| 33922 | 36417.00 | 2025-05-06 | 38 | 7 | 5 | Actual |
| 14140 | 38.96 | 2023-10-04 | 82 | 2 | 8 | Actual |
| 27679 | 126.29 | 2024-11-03 | 67 | 6 | 11 | Actual |
| 34908 | 1240.00 | 2025-06-04 | 81 | 1 | 4 | Actual |
| 1659 | 30.00 | 2022-11-04 | 71 | 2 | 6 | Budget |
| 37088 | 1180.00 | 2025-08-04 | 81 | 1 | 3 | Actual |
| 12530 | 21770.00 | 2023-09-04 | 100 | 7 | 3 | Actual |
| 7775 | 98228.67 | 2023-04-06 | 56 | 6 | 8 | Actual |
| 5790 | 40.00 | 2023-03-06 | 84 | 7 | 3 | Budget |
| 13380 | 22999.99 | 2023-09-04 | 52 | 6 | 8 | Actual |
| 20983 | 132.00 | 2024-05-06 | 78 | 3 | 6 | Actual |
| 24005 | 14165.00 | 2024-08-03 | 60 | 5 | 6 | Actual |
| 4168 | 3700.00 | 2023-01-04 | 61 | 1 | 7 | Budget |
| 18157 | 842.01 | 2024-02-04 | 81 | 1 | 8 | Actual |
| 11350 | 34394.00 | 2023-08-04 | 38 | 7 | 3 | Actual |
| 767 | 7.00 | 2022-10-04 | 96 | 6 | 6 | Actual |
| 19445 | 3795.51 | 2024-03-05 | 18 | 7 | 11 | Actual |
| 14711 | 38575.00 | 2023-11-04 | 38 | 7 | 4 | Actual |
| 38195 | 356642.98 | 2025-08-04 | 4 | 7 | 13 | Actual |
| 4833 | 64.00 | 2023-02-04 | 71 | 1 | 5 | Actual |
| 32264 | 11455.23 | 2025-03-05 | 8 | 7 | 11 | Actual |
| 35301 | 356.00 | 2025-06-04 | 94 | 1 | 7 | Actual |
| 22187 | 13608.00 | 2024-06-03 | 20 | 7 | 7 | Actual |
| 4005 | 116.00 | 2023-01-04 | 78 | 4 | 6 | Actual |
| 4194 | 850.00 | 2023-01-04 | 80 | 1 | 7 | Budget |
| 29396 | 13.00 | 2025-01-03 | 96 | 6 | 5 | Actual |
| 35731 | 243.32 | 2025-06-04 | 80 | 2 | 12 | Actual |
| 11405 | 4100.00 | 2023-08-04 | 61 | 1 | 4 | Budget |
| 14710 | 195523.00 | 2023-11-04 | 37 | 7 | 4 | Actual |
| 3965 | 100.00 | 2023-01-04 | 83 | 3 | 6 | Budget |
| 2877 | 200.00 | 2022-12-05 | 74 | 4 | 6 | Budget |
| 29281 | 352.00 | 2025-01-03 | 67 | 6 | 4 | Actual |
| 38354 | 864.00 | 2025-09-04 | 76 | 1 | 4 | Actual |
| 10295 | 280.00 | 2023-07-05 | 67 | 1 | 4 | Budget |
| 31052 | 100.76 | 2025-02-03 | 68 | 4 | 11 | Actual |
| 13216 | 100.00 | 2023-09-04 | 68 | 6 | 7 | Budget |
| 1917 | 30707.00 | 2022-11-04 | 34 | 7 | 6 | Actual |
| 38413 | 91422.00 | 2025-09-04 | 14 | 7 | 4 | Actual |
| 28015 | 3749.00 | 2024-12-04 | 76 | 6 | 3 | Actual |
| 12779 | 24228.00 | 2023-09-04 | 94 | 6 | 5 | Actual |
| 28886 | 2711.45 | 2024-12-04 | 61 | 1 | 12 | Actual |
| 13390 | 19100.00 | 2023-09-04 | 60 | 6 | 8 | Budget |
| 19000 | 95.00 | 2024-03-05 | 67 | 6 | 6 | Actual |
| 38991 | 160.34 | 2025-09-04 | 92 | 2 | 11 | Actual |
| 22179 | 778708.00 | 2024-06-03 | 6 | 7 | 7 | Actual |
| 9312 | 2240.00 | 2023-06-04 | 62 | 1 | 5 | Actual |
| 25078 | 811.00 | 2024-09-03 | 76 | 6 | 6 | Actual |
| 29605 | 55087.00 | 2025-01-03 | 19 | 7 | 6 | Actual |
| 716 | 4177.00 | 2022-10-04 | 57 | 6 | 6 | Actual |
| 33970 | 109.00 | 2025-05-06 | 81 | 2 | 6 | Actual |
| 9904 | 76343.00 | 2023-06-04 | 37 | 7 | 7 | Actual |
| 6526 | 726943.00 | 2023-03-06 | 6 | 7 | 7 | Actual |
| 7998 | 154507.00 | 2023-05-07 | 46 | 7 | 3 | Actual |
| 17170 | 161751.06 | 2024-01-04 | 56 | 6 | 8 | Actual |
| 14891 | 15371.00 | 2023-11-04 | 60 | 4 | 6 | Actual |
| 3472 | 128.00 | 2023-01-04 | 89 | 6 | 3 | Actual |
| 19206 | 47115.60 | 2024-03-05 | 60 | 6 | 8 | Actual |
| 36188 | 207.00 | 2025-07-05 | 83 | 6 | 5 | Actual |
| 426 | 116.00 | 2022-10-04 | 84 | 6 | 5 | Actual |
| 28002 | 47817.00 | 2024-12-04 | 60 | 6 | 3 | Actual |
| 20562 | 31.61 | 2024-04-05 | 73 | 6 | 12 | Actual |
| 20262 | 6.00 | 2024-04-05 | 96 | 6 | 8 | Actual |
| 3395 | 156.00 | 2023-01-04 | 78 | 1 | 3 | Actual |
| 598 | 372.00 | 2022-10-04 | 81 | 3 | 6 | Actual |
| 5226 | 220.00 | 2023-02-04 | 73 | 6 | 6 | Budget |
| 389 | 2038.00 | 2022-10-04 | 61 | 6 | 5 | Actual |
| 6707 | 53259.65 | 2023-03-06 | 94 | 6 | 8 | Actual |
| 19553 | 1803.98 | 2024-03-05 | 4 | 7 | 12 | Actual |
| 17040 | 192.00 | 2024-01-04 | 89 | 1 | 7 | Actual |
| 15261 | 24.16 | 2023-11-04 | 78 | 2 | 11 | Actual |
| 14911 | 227.00 | 2023-11-04 | 87 | 4 | 6 | Actual |
| 15705 | 79.00 | 2023-12-05 | 71 | 1 | 5 | Actual |
| 31354 | 13806.77 | 2025-02-03 | 19 | 7 | 13 | Actual |
| 6935 | 650.00 | 2023-04-06 | 66 | 1 | 4 | Budget |
| 430 | 630.00 | 2022-10-04 | 87 | 6 | 5 | Actual |
| 35858 | -175.94 | 2025-06-04 | 91 | 2 | 13 | Actual |
| 7288 | 56.00 | 2023-04-06 | 84 | 2 | 6 | Actual |
| 35171 | 168.00 | 2025-06-04 | 76 | 4 | 6 | Actual |
| 2864 | 335.00 | 2022-12-05 | 65 | 4 | 6 | Actual |
| 14491 | 6264.71 | 2023-10-04 | 24 | 7 | 12 | Actual |
| 6388 | 80489.00 | 2023-03-06 | 13 | 7 | 6 | Actual |
| 24290 | 22307.56 | 2024-08-03 | 24 | 7 | 8 | Actual |
| 18848 | 48453.00 | 2024-03-05 | 34 | 7 | 5 | Actual |
| 1505 | 16097.00 | 2022-11-04 | 53 | 6 | 5 | Actual |
| 4534 | -224.00 | 2023-02-04 | 91 | 1 | 3 | Actual |
| 10834 | 389.00 | 2023-07-05 | 77 | 6 | 6 | Actual |
| 24680 | -230.00 | 2024-09-03 | 91 | 6 | 3 | Actual |
| 6528 | 14538.00 | 2023-03-06 | 8 | 7 | 7 | Actual |
| 21048 | 10225.00 | 2024-05-06 | 52 | 6 | 6 | Actual |
| 24648 | 15.00 | 2024-09-03 | 96 | 1 | 3 | Actual |
| 32372 | 24999.10 | 2025-03-05 | 34 | 7 | 12 | Actual |
| 20244 | 1902.63 | 2024-04-05 | 72 | 6 | 8 | Actual |
| 25216 | 19612.00 | 2024-09-03 | 100 | 7 | 7 | Actual |
| 4046 | 100.00 | 2023-01-04 | 74 | 5 | 6 | Budget |
| 35832 | 141.61 | 2025-06-04 | 92 | 1 | 13 | Actual |
| 6781 | 585.00 | 2023-04-06 | 87 | 1 | 3 | Actual |
| 14152 | 53033.89 | 2023-10-04 | 53 | 6 | 8 | Actual |
| 8661 | 2441.00 | 2023-05-07 | 62 | 1 | 7 | Actual |
| 22033 | 123.00 | 2024-06-03 | 74 | 5 | 6 | Actual |
| 25400 | 17.78 | 2024-09-03 | 71 | 3 | 11 | Actual |
| 1699 | 234.00 | 2022-11-04 | 65 | 3 | 6 | Actual |
| 31185 | 35.87 | 2025-02-03 | 85 | 2 | 12 | Actual |
| 10465 | 153.00 | 2023-07-05 | 89 | 1 | 5 | Actual |
| 13030 | 94.00 | 2023-09-04 | 78 | 5 | 6 | Actual |
| 29983 | 68171.18 | 2025-01-03 | 101 | 6 | 11 | Actual |
| 11374 | 80.00 | 2023-08-04 | 74 | 7 | 3 | Budget |
| 21759 | 27689.00 | 2024-06-03 | 12 | 2 | 4 | Actual |
| 22839 | 270.00 | 2024-07-04 | 67 | 6 | 5 | Actual |
| 30089 | 489.07 | 2025-01-03 | 81 | 6 | 12 | Actual |
| 6838 | 82.00 | 2023-04-06 | 85 | 6 | 3 | Actual |
| 11921 | 29.00 | 2023-08-04 | 94 | 5 | 6 | Actual |
| 14733 | 56.00 | 2023-11-04 | 82 | 1 | 5 | Actual |
| 8112 | 469.00 | 2023-05-07 | 65 | 6 | 4 | Actual |
| 1767 | 380.00 | 2022-11-04 | 80 | 4 | 6 | Budget |
| 30743 | 187856.00 | 2025-02-03 | 35 | 7 | 6 | Actual |
| 7881 | 130.00 | 2023-05-07 | 74 | 1 | 3 | Actual |
| 10768 | 40.00 | 2023-07-05 | 71 | 5 | 6 | Budget |
| 13513 | 441.00 | 2023-10-04 | 90 | 1 | 3 | Actual |
| 23563 | 3711.47 | 2024-07-04 | 101 | 6 | 12 | Actual |
| 14272 | 1.00 | 2023-10-04 | 96 | 2 | 11 | Actual |
| 37554 | 78977.00 | 2025-08-04 | 15 | 7 | 6 | Actual |
| 34648 | 17697.90 | 2025-05-06 | 34 | 7 | 12 | Actual |
| 7882 | 280.00 | 2023-05-07 | 76 | 1 | 3 | Budget |
| 6689 | 480.00 | 2023-03-06 | 80 | 6 | 8 | Budget |
| 36019 | 204.00 | 2025-07-05 | 65 | 7 | 3 | Actual |
| 2141 | 380.00 | 2022-11-04 | 80 | 2 | 8 | Budget |
| 38799 | 55087.00 | 2025-09-04 | 19 | 7 | 7 | Actual |
| 10876 | 16153.00 | 2023-07-05 | 28 | 7 | 6 | Actual |
| 24897 | 43000.00 | 2024-09-03 | 99 | 6 | 5 | Actual |
| 257 | 182.00 | 2022-10-04 | 67 | 6 | 4 | Actual |
| 32360 | 5255.11 | 2025-03-05 | 18 | 7 | 12 | Actual |
| 31236 | 73413.83 | 2025-02-03 | 15 | 7 | 12 | Actual |
| 14644 | 168.00 | 2023-11-04 | 85 | 1 | 4 | Actual |
| 7472 | 157.00 | 2023-04-06 | 73 | 6 | 6 | Actual |
| 25607 | 25.23 | 2024-09-03 | 76 | 6 | 12 | Actual |
| 17866 | 125.00 | 2024-02-04 | 78 | 1 | 6 | Actual |
| 19088 | 4663.00 | 2024-03-05 | 62 | 6 | 7 | Actual |
| 32272 | 4508.29 | 2025-03-05 | 22 | 7 | 11 | Actual |
| 24823 | 30067.00 | 2024-09-03 | 32 | 7 | 4 | Actual |
| 30886 | 955.64 | 2025-02-03 | 80 | 2 | 8 | Actual |
| 7705 | 50.00 | 2023-04-06 | 82 | 1 | 8 | Budget |
| 28392 | 145.00 | 2024-12-04 | 76 | 5 | 6 | Actual |
| 18580 | 18258.00 | 2024-03-05 | 52 | 6 | 3 | Actual |
| 1872 | 107.00 | 2022-11-04 | 78 | 6 | 6 | Actual |
| 5360 | 30.00 | 2023-02-04 | 69 | 6 | 7 | Actual |
| 34917 | 806.00 | 2025-06-04 | 92 | 1 | 4 | Actual |
| 35423 | 7.00 | 2025-06-04 | 96 | 2 | 8 | Actual |
| 8547 | 200.00 | 2023-05-07 | 81 | 5 | 6 | Budget |
| 16323 | 60.33 | 2023-12-05 | 80 | 5 | 11 | Actual |
| 11134 | 19100.00 | 2023-07-05 | 60 | 6 | 8 | Budget |
| 32653 | 3845.00 | 2025-04-05 | 62 | 6 | 4 | Actual |
| 9076 | 90.00 | 2023-06-04 | 83 | 6 | 3 | Budget |
| 20607 | -64951.88 | 2024-04-05 | 43 | 7 | 12 | Actual |
| 29448 | 451.00 | 2025-01-03 | 87 | 1 | 6 | Actual |
| 12428 | 280.00 | 2023-09-04 | 77 | 6 | 3 | Budget |
| 24882 | 177.00 | 2024-09-03 | 78 | 6 | 5 | Actual |
| 30659 | 309.00 | 2025-02-03 | 92 | 4 | 6 | Actual |
| 37383 | 265.00 | 2025-08-04 | 66 | 1 | 6 | Actual |
| 6727 | 18142.33 | 2023-03-06 | 28 | 7 | 8 | Actual |
| 30286 | 430.00 | 2025-02-03 | 66 | 6 | 3 | Actual |
| 19811 | 131.00 | 2024-04-05 | 85 | 1 | 5 | Actual |
| 28984 | 5255.11 | 2024-12-04 | 18 | 7 | 12 | Actual |
| 5401 | 20565.00 | 2023-02-04 | 7 | 7 | 7 | Actual |
| 6883 | 380.00 | 2023-04-06 | 62 | 7 | 3 | Budget |
| 14440 | 59.27 | 2023-10-04 | 90 | 2 | 12 | Actual |
| 3377 | 246.00 | 2023-01-04 | 66 | 1 | 3 | Actual |
| 31415 | 45.00 | 2025-03-05 | 69 | 6 | 3 | Actual |
| 27271 | 210.00 | 2024-11-03 | 73 | 6 | 6 | Actual |
| 941 | -52842.00 | 2022-10-04 | 46 | 7 | 7 | Actual |
| 24967 | 29.00 | 2024-09-03 | 78 | 2 | 6 | Actual |
| 17682 | 834.00 | 2024-02-04 | 80 | 1 | 4 | Actual |
| 13691 | 21282.00 | 2023-10-04 | 28 | 7 | 4 | Actual |
| 18707 | 2154.00 | 2024-03-05 | 63 | 6 | 4 | Actual |
| 26351 | 792.00 | 2024-10-03 | 66 | 6 | 8 | Actual |
| 28399 | 60.00 | 2024-12-04 | 84 | 5 | 6 | Actual |
| 410 | 248.00 | 2022-10-04 | 74 | 6 | 5 | Actual |
| 25149 | 434.00 | 2024-09-03 | 94 | 1 | 7 | Actual |
| 13165 | 436.00 | 2023-09-04 | 76 | 1 | 7 | Actual |
| 14865 | 27351.00 | 2023-11-04 | 60 | 3 | 6 | Actual |
| 21330 | 22.04 | 2024-05-06 | 71 | 1 | 11 | Actual |
| 84 | 380.00 | 2022-10-04 | 77 | 6 | 3 | Budget |
| 29055 | -239.09 | 2024-12-04 | 91 | 2 | 13 | Actual |
| 11681 | 17727.00 | 2023-08-04 | 40 | 7 | 5 | Actual |
| 680 | 122.00 | 2022-10-04 | 73 | 5 | 6 | Actual |
| 24470 | 226.30 | 2024-08-03 | 90 | 6 | 11 | Actual |
| 20128 | 1934.00 | 2024-04-05 | 76 | 6 | 7 | Actual |
| 39039 | 115.65 | 2025-09-04 | 84 | 4 | 11 | Actual |
| 36146 | 426.00 | 2025-07-05 | 74 | 1 | 5 | Actual |
| 39107 | 10915.86 | 2025-09-04 | 94 | 6 | 11 | Actual |
| 28718 | 43.31 | 2024-12-04 | 68 | 2 | 11 | Actual |
| 21025 | 141.00 | 2024-05-06 | 65 | 5 | 6 | Actual |
| 35430 | 5549.67 | 2025-06-04 | 61 | 6 | 8 | Actual |
| 37201 | 117.00 | 2025-08-04 | 71 | 1 | 4 | Actual |
| 15180 | 141.99 | 2023-11-04 | 84 | 6 | 8 | Actual |
| 16906 | 197.00 | 2024-01-04 | 65 | 4 | 6 | Actual |
| 29849 | 375.23 | 2025-01-03 | 76 | 1 | 11 | Actual |
| 4603 | 261945.00 | 2023-02-04 | 6 | 7 | 3 | Actual |
| 26212 | 1350.00 | 2024-10-03 | 87 | 1 | 7 | Actual |
| 15921 | 232.00 | 2023-12-05 | 92 | 5 | 6 | Actual |
| 14250 | 43.31 | 2023-10-04 | 66 | 2 | 11 | Actual |
| 3127 | 550.00 | 2022-12-05 | 77 | 6 | 7 | Budget |
| 404 | 70.00 | 2022-10-04 | 71 | 6 | 5 | Budget |
| 4503 | 121.00 | 2023-02-04 | 68 | 1 | 3 | Actual |
| 30522 | 11.00 | 2025-02-03 | 96 | 6 | 5 | Actual |
| 9063 | 101.00 | 2023-06-04 | 74 | 6 | 3 | Actual |
| 17255 | -150.30 | 2024-01-04 | 91 | 1 | 11 | Actual |
| 17125 | 388.97 | 2024-01-04 | 78 | 1 | 8 | Actual |
| 12048 | 187.00 | 2023-08-04 | 83 | 1 | 7 | Actual |
| 23479 | 24902.29 | 2024-07-04 | 13 | 7 | 11 | Actual |
| 35969 | 335.00 | 2025-07-05 | 74 | 6 | 3 | Actual |
| 21483 | 45.44 | 2024-05-06 | 84 | 6 | 11 | Actual |
| 33391 | 178.42 | 2025-04-05 | 66 | 1 | 12 | Actual |
| 38296 | 78696.00 | 2025-09-04 | 19 | 7 | 3 | Actual |
| 33596 | 447379.76 | 2025-04-05 | 6 | 7 | 13 | Actual |
| 10002 | -214.07 | 2023-06-04 | 91 | 2 | 8 | Actual |
| 138 | -830343.50 | 2022-10-04 | 43 | 7 | 3 | Actual |
| 29232 | 82.00 | 2025-01-03 | 84 | 7 | 3 | Actual |
| 30690 | 97870.00 | 2025-02-03 | 56 | 6 | 6 | Actual |
| 35316 | 234.00 | 2025-06-04 | 68 | 6 | 7 | Actual |
| 21631 | 268.00 | 2024-06-03 | 84 | 1 | 3 | Actual |
| 14800 | 22857.00 | 2023-11-04 | 33 | 7 | 5 | Actual |
| 20902 | 136788.00 | 2024-05-06 | 29 | 7 | 5 | Actual |
| 31215 | 536.94 | 2025-02-03 | 81 | 6 | 12 | Actual |
| 23260 | 458.67 | 2024-07-04 | 81 | 6 | 8 | Actual |
| 19400 | 22.04 | 2024-03-05 | 94 | 5 | 11 | Actual |
| 21741 | 355.00 | 2024-06-03 | 73 | 1 | 4 | Actual |
| 10517 | 100.00 | 2023-07-05 | 84 | 6 | 5 | Budget |
| 5478 | 3301.14 | 2023-02-04 | 61 | 2 | 8 | Actual |
| 3718 | 200.00 | 2023-01-04 | 74 | 1 | 5 | Budget |
| 3336 | 4.00 | 2022-12-05 | 96 | 6 | 8 | Actual |
| 35652 | 119.91 | 2025-06-04 | 89 | 6 | 11 | Actual |
| 30978 | 713.54 | 2025-02-03 | 80 | 1 | 11 | Actual |
| 37336 | 715.00 | 2025-08-04 | 81 | 6 | 5 | Actual |
| 10437 | 240.00 | 2023-07-05 | 68 | 1 | 5 | Actual |
| 22194 | 47193.00 | 2024-06-03 | 31 | 7 | 7 | Actual |
| 37341 | 1053.00 | 2025-08-04 | 87 | 6 | 5 | Actual |
| 37269 | 17118.00 | 2025-08-04 | 22 | 7 | 4 | Actual |
| 9432 | 120090.00 | 2023-06-04 | 29 | 7 | 5 | Actual |
| 34324 | 106234.88 | 2025-05-06 | 31 | 7 | 8 | Actual |
| 15125 | 558.67 | 2023-11-04 | 94 | 1 | 8 | Actual |
| 6959 | 70.00 | 2023-04-06 | 82 | 1 | 4 | Budget |
| 22950 | 3061.00 | 2024-07-04 | 62 | 3 | 6 | Actual |
| 37976 | 78893.72 | 2025-08-04 | 31 | 7 | 11 | Actual |
| 28057 | 95210.00 | 2024-12-04 | 39 | 7 | 3 | Actual |
| 29606 | 17805.00 | 2025-01-03 | 20 | 7 | 6 | Actual |
| 23880 | 51636.00 | 2024-08-03 | 21 | 7 | 5 | Actual |
| 10490 | 200.00 | 2023-07-05 | 67 | 6 | 5 | Budget |
| 27073 | 334.00 | 2024-11-03 | 73 | 6 | 5 | Actual |
| 30381 | 480.00 | 2025-02-03 | 78 | 1 | 4 | Actual |
| 16720 | 36861.00 | 2024-01-04 | 34 | 7 | 4 | Actual |
| 23561 | 14.00 | 2024-07-04 | 97 | 6 | 12 | Actual |
| 6071 | 40825.00 | 2023-03-06 | 31 | 7 | 5 | Actual |
| 27063 | 6112.00 | 2024-11-03 | 61 | 6 | 5 | Actual |
| 18230 | 1570.00 | 2024-02-04 | 97 | 6 | 8 | Actual |
| 3573 | 110.00 | 2023-01-04 | 71 | 1 | 4 | Budget |
| 32434 | 13634.84 | 2025-03-05 | 52 | 6 | 13 | Actual |
| 26471 | 22.04 | 2024-10-03 | 71 | 3 | 11 | Actual |
| 3779 | 650.00 | 2023-01-04 | 77 | 6 | 5 | Budget |
| 21099 | 24727.00 | 2024-05-06 | 33 | 7 | 6 | Actual |
| 15620 | 52.00 | 2023-12-05 | 82 | 1 | 4 | Actual |
| 24853 | 114.00 | 2024-09-03 | 85 | 1 | 5 | Actual |
| 35979 | 878.00 | 2025-07-05 | 87 | 6 | 3 | Actual |
| 26605 | 11315.86 | 2024-10-03 | 40 | 7 | 11 | Actual |
| 296 | 95.00 | 2022-10-04 | 97 | 6 | 4 | Actual |
| 15239 | 64.59 | 2023-11-04 | 85 | 1 | 11 | Actual |
| 20665 | 810.00 | 2024-05-06 | 87 | 6 | 3 | Actual |
| 5432 | 2300.00 | 2023-02-04 | 62 | 1 | 8 | Budget |
| 10620 | 80.00 | 2023-07-05 | 67 | 2 | 6 | Budget |
| 27930 | 211.78 | 2024-11-03 | 84 | 6 | 13 | Actual |
| 25405 | 43.31 | 2024-09-03 | 78 | 3 | 11 | Actual |
| 23270 | 89458.81 | 2024-07-04 | 94 | 6 | 8 | Actual |
| 31074 | 24657.60 | 2025-02-03 | 53 | 6 | 11 | Actual |
| 13453 | 33121.40 | 2023-09-04 | 19 | 7 | 8 | Actual |
| 36925 | 6.00 | 2025-07-05 | 96 | 6 | 12 | Actual |
| 3113 | 200.00 | 2022-12-05 | 67 | 6 | 7 | Budget |
| 38806 | 230568.00 | 2025-09-04 | 29 | 7 | 7 | Actual |
| 2167 | 195238.05 | 2022-11-04 | 56 | 6 | 8 | Actual |
| 230 | 176.00 | 2022-10-04 | 89 | 1 | 4 | Actual |
| 28870 | 9342.42 | 2024-12-04 | 24 | 7 | 11 | Actual |
| 1891 | 237.00 | 2022-11-04 | 92 | 6 | 6 | Actual |
| 26979 | 77.00 | 2024-11-03 | 69 | 6 | 4 | Actual |
| 1510 | 8048.00 | 2022-11-04 | 57 | 6 | 5 | Actual |
| 27323 | 850.00 | 2024-11-03 | 66 | 1 | 7 | Actual |
| 37272 | 33856.00 | 2025-08-04 | 28 | 7 | 4 | Actual |
| 24467 | 67.78 | 2024-08-03 | 85 | 6 | 11 | Actual |
| 31813 | 4444.00 | 2025-03-05 | 52 | 6 | 6 | Actual |
| 39214 | 789.07 | 2025-09-04 | 77 | 6 | 12 | Actual |
| 5195 | 40.00 | 2023-02-04 | 94 | 5 | 6 | Actual |
| 17786 | 9.00 | 2024-02-04 | 96 | 1 | 5 | Actual |
| 31677 | 294113.00 | 2025-03-05 | 43 | 7 | 5 | Actual |
| 21245 | 532.91 | 2024-05-06 | 81 | 2 | 8 | Actual |
| 355 | 200.00 | 2022-10-04 | 78 | 1 | 5 | Budget |
| 37176 | 176.00 | 2025-08-04 | 76 | 7 | 3 | Actual |
| 27454 | 1401.11 | 2024-11-03 | 80 | 2 | 8 | Actual |
| 34317 | 17774.14 | 2025-05-06 | 20 | 7 | 8 | Actual |
| 28560 | 43632.00 | 2024-12-04 | 40 | 7 | 7 | Actual |
| 13699 | 32263.00 | 2023-10-04 | 38 | 7 | 4 | Actual |
| 5250 | 149.00 | 2023-02-04 | 89 | 6 | 6 | Actual |
| 22742 | 4652.00 | 2024-07-04 | 61 | 6 | 4 | Actual |
| 30519 | -282.00 | 2025-02-03 | 91 | 6 | 5 | Actual |
| 27240 | 113.00 | 2024-11-03 | 76 | 5 | 6 | Actual |
| 17457 | 85.87 | 2024-01-04 | 92 | 1 | 12 | Actual |
| 31118 | 16743.62 | 2025-02-03 | 19 | 7 | 11 | Actual |
| 29417 | 34654.00 | 2025-01-03 | 32 | 7 | 5 | Actual |
| 3816 | 8561.00 | 2023-01-04 | 20 | 7 | 5 | Actual |
| 31808 | 126.00 | 2025-03-05 | 89 | 5 | 6 | Actual |
| 9180 | 220.00 | 2023-06-04 | 67 | 1 | 4 | Actual |
| 21856 | 35880.00 | 2024-06-03 | 60 | 6 | 5 | Actual |
| 37540 | 263.00 | 2025-08-04 | 89 | 6 | 6 | Actual |
| 18488 | 1526.32 | 2024-02-04 | 12 | 2 | 12 | Actual |
| 16495 | 3795.51 | 2023-12-05 | 18 | 7 | 12 | Actual |
| 19327 | 32.67 | 2024-03-05 | 68 | 3 | 11 | Actual |
| 8875 | 385.94 | 2023-05-07 | 81 | 2 | 8 | Actual |
| 23032 | 1941.00 | 2024-07-04 | 61 | 6 | 6 | Actual |
| 8565 | 7493.00 | 2023-05-07 | 52 | 6 | 6 | Actual |
| 23115 | 333.00 | 2024-07-04 | 94 | 1 | 7 | Actual |
| 24679 | 288.00 | 2024-09-03 | 90 | 6 | 3 | Actual |
| 7129 | 9200.00 | 2023-04-06 | 63 | 6 | 5 | Budget |
| 32221 | -47.11 | 2025-03-05 | 91 | 5 | 11 | Actual |
| 33408 | 89.06 | 2025-04-05 | 89 | 1 | 12 | Actual |
| 2162 | 6900.00 | 2022-11-04 | 53 | 6 | 8 | Budget |
| 18208 | 191.99 | 2024-02-04 | 68 | 6 | 8 | Actual |
| 18657 | 68.00 | 2024-03-05 | 78 | 7 | 3 | Actual |
| 16467 | 1.82 | 2023-12-05 | 72 | 6 | 12 | Actual |
| 18847 | 20986.00 | 2024-03-05 | 33 | 7 | 5 | Actual |
| 32374 | 53387.92 | 2025-03-05 | 37 | 7 | 12 | Actual |
| 36957 | 31635.17 | 2025-07-05 | 60 | 1 | 13 | Actual |
| 27582 | 103.95 | 2024-11-03 | 90 | 2 | 11 | Actual |
| 4554 | 3134.00 | 2023-02-04 | 63 | 6 | 3 | Actual |
| 29315 | 62956.00 | 2025-01-03 | 19 | 7 | 4 | Actual |
| 12001 | 141438.00 | 2023-08-04 | 29 | 7 | 6 | Actual |
| 36254 | 15.00 | 2025-07-05 | 96 | 1 | 6 | Actual |
| 29088 | -156.64 | 2024-12-04 | 91 | 6 | 13 | Actual |
| 6446 | 200.00 | 2023-03-06 | 83 | 1 | 7 | Budget |
| 9833 | 1260.00 | 2023-06-04 | 62 | 6 | 7 | Actual |
| 39160 | 479.49 | 2025-09-04 | 87 | 1 | 12 | Actual |
| 37196 | 756.00 | 2025-08-04 | 65 | 1 | 4 | Actual |
| 22097 | 4378.00 | 2024-06-03 | 23 | 7 | 6 | Actual |
| 10012 | 172900.00 | 2023-06-04 | 56 | 6 | 8 | Budget |
| 36064 | 1710.00 | 2025-07-05 | 87 | 1 | 4 | Actual |
| 26449 | 53.95 | 2024-10-03 | 78 | 2 | 11 | Actual |
| 33090 | 69183.00 | 2025-04-05 | 43 | 7 | 7 | Actual |
| 7990 | 26640.00 | 2023-05-07 | 33 | 7 | 3 | Actual |
| 10258 | 70.00 | 2023-07-05 | 76 | 7 | 3 | Budget |
| 27990 | 454.00 | 2024-12-04 | 89 | 1 | 3 | Actual |
| 3766 | 200.00 | 2023-01-04 | 68 | 6 | 5 | Budget |
| 39390 | -14129.10 | 2025-10-03 | 92 | 7 | 7 | Actual |
| 26658 | 66.72 | 2024-10-03 | 80 | 6 | 12 | Actual |
| 28410 | 98035.00 | 2024-12-04 | 56 | 6 | 6 | Actual |
| 34309 | 1169572.87 | 2025-05-06 | 6 | 7 | 8 | Actual |
| 10514 | 42.00 | 2023-07-05 | 82 | 6 | 5 | Actual |
| 32588 | 45600.00 | 2025-04-05 | 43 | 7 | 3 | Actual |
| 13304 | 200.00 | 2023-09-04 | 74 | 1 | 8 | Budget |
| 18502 | 9.27 | 2024-02-04 | 71 | 6 | 12 | Actual |
| 36217 | 65571.00 | 2025-07-05 | 31 | 7 | 5 | Actual |
| 10384 | 540.00 | 2023-07-05 | 87 | 6 | 4 | Actual |
| 32193 | 186.93 | 2025-03-05 | 90 | 4 | 11 | Actual |
| 29075 | 452.14 | 2024-12-04 | 74 | 6 | 13 | Actual |
| 16570 | 169.00 | 2024-01-04 | 85 | 6 | 3 | Actual |
| 28044 | 116505.00 | 2024-12-04 | 21 | 7 | 3 | Actual |
| 29567 | 2220.00 | 2025-01-03 | 61 | 6 | 6 | Actual |
| 28530 | 426.00 | 2024-12-04 | 92 | 6 | 7 | Actual |
| 33551 | 148.62 | 2025-04-05 | 83 | 2 | 13 | Actual |
| 16984 | 315.00 | 2024-01-04 | 90 | 6 | 6 | Actual |
| 15509 | 164.00 | 2023-12-05 | 94 | 1 | 3 | Actual |
| 10123 | 495.00 | 2023-07-05 | 77 | 1 | 3 | Actual |
| 11437 | 260.00 | 2023-08-04 | 83 | 1 | 4 | Actual |
| 7533 | 14324.00 | 2023-04-06 | 100 | 7 | 6 | Actual |
| 30913 | 141.99 | 2025-02-03 | 71 | 6 | 8 | Actual |
| 30680 | 47.00 | 2025-02-03 | 85 | 5 | 6 | Actual |
| 4721 | 393.00 | 2023-02-04 | 92 | 1 | 4 | Actual |
| 17420 | 54307.09 | 2024-01-04 | 29 | 7 | 11 | Actual |
| 33135 | 1002.61 | 2025-04-05 | 80 | 2 | 8 | Actual |
| 13671 | 412.00 | 2023-10-04 | 92 | 6 | 4 | Actual |
| 20265 | 475716.01 | 2024-04-05 | 101 | 6 | 8 | Actual |
| 24077 | 10603.00 | 2024-08-03 | 22 | 7 | 6 | Actual |
| 4337 | 50.00 | 2023-01-04 | 82 | 1 | 8 | Budget |
| 28370 | 253.00 | 2024-12-04 | 81 | 4 | 6 | Actual |
| 25839 | 12605.00 | 2024-10-03 | 63 | 6 | 4 | Actual |
| 4535 | 374.00 | 2023-02-04 | 92 | 1 | 3 | Actual |
| 18266 | 107.14 | 2024-02-04 | 67 | 1 | 11 | Actual |
| 23037 | 106.00 | 2024-07-04 | 67 | 6 | 6 | Actual |
| 26790 | 124015.84 | 2024-10-03 | 101 | 6 | 13 | Actual |
| 16986 | 421.00 | 2024-01-04 | 92 | 6 | 6 | Actual |
| 12912 | 3000.00 | 2023-09-04 | 61 | 3 | 6 | Budget |
| 20015 | -113.00 | 2024-04-05 | 91 | 5 | 6 | Actual |
| 6204 | 562.00 | 2023-03-06 | 77 | 3 | 6 | Actual |
| 6086 | 1800.00 | 2023-03-06 | 61 | 1 | 6 | Budget |
| 35299 | -368.00 | 2025-06-04 | 91 | 1 | 7 | Actual |
| 23372 | 213.53 | 2024-07-04 | 80 | 3 | 11 | Actual |
| 24859 | 246.00 | 2024-09-03 | 94 | 1 | 5 | Actual |
| 19891 | 68.00 | 2024-04-05 | 68 | 1 | 6 | Actual |
| 6045 | 139.00 | 2023-03-06 | 89 | 6 | 5 | Actual |
| 25494 | 183.74 | 2024-09-03 | 81 | 6 | 11 | Actual |
| 35567 | -114.13 | 2025-06-04 | 91 | 3 | 11 | Actual |
| 10395 | 141527.00 | 2023-07-05 | 101 | 6 | 4 | Actual |
| 9392 | 200.00 | 2023-06-04 | 78 | 6 | 5 | Budget |
| 30300 | 242.00 | 2025-02-03 | 83 | 6 | 3 | Actual |
| 38941 | 3561.46 | 2025-09-04 | 62 | 1 | 11 | Actual |
| 33578 | 901.27 | 2025-04-05 | 77 | 6 | 13 | Actual |
| 36503 | 6123.00 | 2025-07-05 | 23 | 7 | 7 | Actual |
| 27913 | 16569.98 | 2024-11-03 | 63 | 6 | 13 | Actual |
| 11334 | 67844.00 | 2023-08-04 | 15 | 7 | 3 | Actual |
| 26732 | 387.22 | 2024-10-03 | 65 | 2 | 13 | Actual |
| 17997 | 80.00 | 2024-02-04 | 68 | 6 | 6 | Actual |
| 33614 | 30375.50 | 2025-04-05 | 34 | 7 | 13 | Actual |
| 27418 | 510.18 | 2024-11-03 | 68 | 1 | 8 | Actual |
| 26415 | 22.04 | 2024-10-03 | 69 | 1 | 11 | Actual |
| 10556 | 40825.00 | 2023-07-05 | 39 | 7 | 5 | Actual |
| 21668 | 199.00 | 2024-06-03 | 89 | 6 | 3 | Actual |
| 28996 | 28275.75 | 2024-12-04 | 34 | 7 | 12 | Actual |
| 17397 | 212.47 | 2024-01-04 | 90 | 6 | 11 | Actual |
| 6898 | 79.00 | 2023-04-06 | 74 | 7 | 3 | Actual |
| 918 | 13877.00 | 2022-10-04 | 14 | 7 | 7 | Actual |
| 7842 | 9666.41 | 2023-04-06 | 20 | 7 | 8 | Actual |
| 33916 | 61351.00 | 2025-05-06 | 31 | 7 | 5 | Actual |
| 13619 | 203.00 | 2023-10-04 | 68 | 1 | 4 | Actual |
| 10335 | 0.00 | 2023-07-05 | 54 | 6 | 4 | Budget |
| 4373 | 200.00 | 2023-01-04 | 74 | 2 | 8 | Budget |
| 23977 | 501.00 | 2024-08-03 | 92 | 3 | 6 | Actual |
| 22145 | 52734.00 | 2024-06-03 | 57 | 6 | 7 | Actual |
| 25033 | 6.00 | 2024-09-03 | 96 | 4 | 6 | Actual |
| 2503 | 380.00 | 2022-12-05 | 66 | 6 | 4 | Budget |
| 22782 | 14838.00 | 2024-07-04 | 20 | 7 | 4 | Actual |
| 12984 | 497.00 | 2023-09-04 | 80 | 4 | 6 | Actual |
| 20062 | 39785.00 | 2024-04-05 | 19 | 7 | 6 | Actual |
| 28156 | 18416.00 | 2024-12-04 | 8 | 7 | 4 | Actual |
| 12625 | 52.00 | 2023-09-04 | 82 | 6 | 4 | Actual |
| 19934 | 109.00 | 2024-04-05 | 90 | 2 | 6 | Actual |
| 37014 | 35508.93 | 2025-07-05 | 60 | 6 | 13 | Actual |
| 38337 | 109.00 | 2025-09-04 | 90 | 7 | 3 | Actual |
| 35061 | 70363.00 | 2025-06-04 | 21 | 7 | 5 | Actual |
| 22080 | 370.00 | 2024-06-03 | 92 | 6 | 6 | Actual |
| 31550 | 202.00 | 2025-03-05 | 89 | 6 | 4 | Actual |
| 32644 | 19.00 | 2025-04-05 | 96 | 1 | 4 | Actual |
| 18345 | 999.71 | 2024-02-04 | 62 | 4 | 11 | Actual |
| 7418 | 100.00 | 2023-04-06 | 76 | 5 | 6 | Budget |
| 36582 | 21246.93 | 2025-07-05 | 63 | 6 | 8 | Actual |
| 38607 | -430.00 | 2025-09-04 | 91 | 3 | 6 | Actual |
| 16287 | 47.57 | 2023-12-05 | 67 | 4 | 11 | Actual |
| 25551 | 33.74 | 2024-09-03 | 80 | 1 | 12 | Actual |
| 28208 | 220212.00 | 2024-12-04 | 12 | 2 | 5 | Actual |
| 34184 | 50151.00 | 2025-05-06 | 94 | 6 | 7 | Actual |
| 32342 | 134.80 | 2025-03-05 | 85 | 6 | 12 | Actual |
| 5934 | 110306.00 | 2023-03-06 | 35 | 7 | 4 | Actual |
| 20793 | 63000.00 | 2024-05-06 | 99 | 6 | 4 | Actual |
| 17149 | 245.03 | 2024-01-04 | 73 | 2 | 8 | Actual |
| 1747 | 372.00 | 2022-11-04 | 66 | 4 | 6 | Actual |
| 31105 | 64025.36 | 2025-02-03 | 94 | 6 | 11 | Actual |
| 20158 | 10817.00 | 2024-04-05 | 22 | 7 | 7 | Actual |
| 34476 | 17954.29 | 2025-05-06 | 57 | 6 | 11 | Actual |
| 33793 | 717.00 | 2025-05-06 | 81 | 6 | 4 | Actual |
| 36652 | 225.23 | 2025-07-05 | 78 | 1 | 11 | Actual |
| 35223 | 153.00 | 2025-06-04 | 67 | 6 | 6 | Actual |
| 28626 | 5007.24 | 2024-12-04 | 62 | 6 | 8 | Actual |
| 13596 | 198.00 | 2023-10-04 | 76 | 7 | 3 | Actual |
| 33098 | 658.67 | 2025-04-05 | 67 | 1 | 8 | Actual |
| 1453 | 17416.00 | 2022-11-04 | 100 | 7 | 4 | Actual |
| 1464 | 200.00 | 2022-11-04 | 67 | 1 | 5 | Budget |
| 1008 | 220.00 | 2022-10-04 | 73 | 2 | 8 | Budget |
| 32051 | 1092.01 | 2025-03-05 | 87 | 6 | 8 | Actual |
| 9425 | 26232.00 | 2023-06-04 | 19 | 7 | 5 | Actual |
| 34124 | 78200.00 | 2025-05-06 | 60 | 1 | 7 | Actual |
| 18957 | 43.00 | 2024-03-05 | 85 | 4 | 6 | Actual |
| 27531 | 32060.77 | 2024-11-03 | 100 | 7 | 8 | Actual |
| 33762 | 301.00 | 2025-05-06 | 85 | 1 | 4 | Actual |
| 25258 | 217.75 | 2024-09-03 | 78 | 2 | 8 | Actual |
| 21785 | 82.00 | 2024-06-03 | 85 | 6 | 4 | Actual |
| 11951 | 587.00 | 2023-08-04 | 72 | 6 | 6 | Actual |
| 3216 | 200.00 | 2022-12-05 | 83 | 1 | 8 | Budget |
| 25488 | 114.59 | 2024-09-03 | 73 | 6 | 11 | Actual |
| 4361 | 461.70 | 2023-01-04 | 66 | 2 | 8 | Actual |
| 21279 | 482.91 | 2024-05-06 | 81 | 6 | 8 | Actual |
| 38989 | 119.91 | 2025-09-04 | 90 | 2 | 11 | Actual |
| 13737 | 31678.00 | 2023-10-04 | 54 | 6 | 5 | Actual |
| 26801 | 51703.97 | 2024-10-03 | 21 | 7 | 13 | Actual |
| 12470 | 20463.00 | 2023-09-04 | 28 | 7 | 3 | Actual |
| 37124 | 83.00 | 2025-08-04 | 82 | 6 | 3 | Actual |
| 1459 | 1900.00 | 2022-11-04 | 62 | 1 | 5 | Budget |
| 6773 | 40.00 | 2023-04-06 | 82 | 1 | 3 | Budget |
| 10539 | 85354.00 | 2023-07-05 | 15 | 7 | 5 | Actual |
| 39308 | 204.76 | 2025-09-04 | 89 | 2 | 13 | Actual |
| 18216 | 252.60 | 2024-02-04 | 78 | 6 | 8 | Actual |
| 16535 | 287.00 | 2024-01-04 | 85 | 1 | 3 | Actual |
| 1990 | 574.00 | 2022-11-04 | 65 | 6 | 7 | Actual |
| 7488 | 86.00 | 2023-04-06 | 83 | 6 | 6 | Actual |
| 1873 | 100.00 | 2022-11-04 | 78 | 6 | 6 | Budget |
| 281 | 47.00 | 2022-10-04 | 82 | 6 | 4 | Actual |
| 9544 | 3214.00 | 2023-06-04 | 61 | 3 | 6 | Actual |
| 32147 | 196.51 | 2025-03-05 | 65 | 3 | 11 | Actual |
| 5340 | 169000.00 | 2023-02-04 | 56 | 6 | 7 | Budget |
| 34276 | 44745.85 | 2025-05-06 | 60 | 6 | 8 | Actual |
| 22057 | 2538.00 | 2024-06-03 | 63 | 6 | 6 | Actual |
| 31838 | 89.00 | 2025-03-05 | 84 | 6 | 6 | Actual |
| 37683 | 1310.20 | 2025-08-04 | 81 | 1 | 8 | Actual |
| 36310 | 19871.00 | 2025-07-05 | 60 | 4 | 6 | Actual |
| 18433 | 242139.31 | 2024-02-04 | 101 | 6 | 11 | Actual |
| 26822 | 690.00 | 2024-11-03 | 65 | 1 | 3 | Actual |
| 33433 | 20.97 | 2025-04-05 | 84 | 2 | 12 | Actual |
| 22208 | 6025.44 | 2024-06-03 | 62 | 1 | 8 | Actual |
| 15285 | 149.70 | 2023-11-04 | 74 | 3 | 11 | Actual |
| 1675 | 10.00 | 2022-11-04 | 82 | 2 | 6 | Budget |
| 10995 | 9107.00 | 2023-07-05 | 94 | 6 | 7 | Actual |
| 32278 | 13141.43 | 2025-03-05 | 32 | 7 | 11 | Actual |
| 13489 | -11239.20 | 2023-10-03 | 92 | 7 | 8 | Actual |
| 10057 | 131.39 | 2023-06-04 | 85 | 6 | 8 | Actual |
| 18093 | 301.00 | 2024-02-04 | 73 | 6 | 7 | Actual |
| 4821 | 3264.00 | 2023-02-04 | 61 | 1 | 5 | Actual |
| 19777 | 26662.00 | 2024-04-05 | 24 | 7 | 4 | Actual |
| 18173 | 473.82 | 2024-02-04 | 65 | 2 | 8 | Actual |
| 35557 | 110.34 | 2025-06-04 | 78 | 3 | 11 | Actual |
| 34741 | 4.00 | 2025-05-06 | 96 | 6 | 13 | Actual |
| 23379 | 75.23 | 2024-07-04 | 89 | 3 | 11 | Actual |
| 38654 | 67.00 | 2025-09-04 | 84 | 5 | 6 | Actual |
| 20267 | 1185344.38 | 2024-04-05 | 6 | 7 | 8 | Actual |
| 11490 | 200.00 | 2023-08-04 | 78 | 6 | 4 | Budget |
| 13887 | 174.00 | 2023-10-04 | 66 | 4 | 6 | Actual |
| 19592 | 817.00 | 2024-04-05 | 76 | 1 | 3 | Actual |
| 27871 | 62.66 | 2024-11-03 | 85 | 1 | 13 | Actual |
| 37282 | 49408.00 | 2025-08-04 | 40 | 7 | 4 | Actual |
| 11926 | 13549.00 | 2023-08-04 | 53 | 6 | 6 | Actual |
| 17318 | 97.57 | 2024-01-04 | 66 | 4 | 11 | Actual |
| 19179 | 282.90 | 2024-03-05 | 67 | 2 | 8 | Actual |
| 29539 | 132.00 | 2025-01-03 | 66 | 5 | 6 | Actual |
| 8154 | 295.00 | 2023-05-07 | 97 | 6 | 4 | Actual |
| 11988 | 14380.00 | 2023-08-04 | 7 | 7 | 6 | Actual |
| 22972 | 408.00 | 2024-07-04 | 92 | 3 | 6 | Actual |
| 37178 | 109.00 | 2025-08-04 | 78 | 7 | 3 | Actual |
| 9418 | 391050.00 | 2023-06-04 | 6 | 7 | 5 | Actual |
| 16364 | 70.97 | 2023-12-05 | 89 | 6 | 11 | Actual |
| 2397 | 90.00 | 2022-12-05 | 65 | 7 | 3 | Budget |
| 27096 | 18866.00 | 2024-11-03 | 7 | 7 | 5 | Actual |
| 31081 | 32055.61 | 2025-02-03 | 63 | 6 | 11 | Actual |
| 14745 | 34435.00 | 2023-11-04 | 52 | 6 | 5 | Actual |
| 5989 | 108968.00 | 2023-03-06 | 12 | 2 | 5 | Actual |
| 26591 | 90142.86 | 2024-10-03 | 21 | 7 | 11 | Actual |
| 24180 | 29457.00 | 2024-08-03 | 38 | 7 | 7 | Actual |
| 27590 | 328.42 | 2024-11-03 | 65 | 3 | 11 | Actual |
| 25171 | 818.00 | 2024-09-03 | 77 | 6 | 7 | Actual |
| 31675 | 70615.00 | 2025-03-05 | 39 | 7 | 5 | Actual |
| 5851 | 9293.00 | 2023-03-06 | 52 | 6 | 4 | Actual |
| 39345 | 5.00 | 2025-09-04 | 96 | 6 | 13 | Actual |
| 17851 | 812338.00 | 2024-02-04 | 46 | 7 | 5 | Actual |
| 13863 | 80.00 | 2023-10-04 | 68 | 3 | 6 | Actual |
| 11739 | 200.00 | 2023-08-04 | 65 | 2 | 6 | Budget |
| 21503 | 12093.54 | 2024-05-06 | 19 | 7 | 11 | Actual |
| 37000 | 52.13 | 2025-07-05 | 82 | 2 | 13 | Actual |
| 5543 | 200.00 | 2023-02-04 | 66 | 6 | 8 | Budget |
| 11366 | 40.00 | 2023-08-04 | 67 | 7 | 3 | Budget |
| 36992 | 73.18 | 2025-07-05 | 71 | 2 | 13 | Actual |
| 264 | 380.00 | 2022-10-04 | 72 | 6 | 4 | Budget |
| 2453 | 95.00 | 2022-12-05 | 69 | 1 | 4 | Actual |
| 33034 | 5522.00 | 2025-04-05 | 61 | 6 | 7 | Actual |
| 32550 | 209.00 | 2025-04-05 | 83 | 6 | 3 | Actual |
| 38532 | 442.00 | 2025-09-04 | 65 | 1 | 6 | Actual |
| 12102 | 200.00 | 2023-08-04 | 78 | 6 | 7 | Budget |
| 15433 | 3.95 | 2023-11-04 | 69 | 6 | 12 | Actual |
| 1076 | 100.00 | 2022-10-04 | 78 | 6 | 8 | Budget |
| 7357 | 280.00 | 2023-04-06 | 66 | 4 | 6 | Budget |
| 11266 | 5400.00 | 2023-08-04 | 52 | 6 | 3 | Budget |
| 554 | 40.00 | 2022-10-04 | 84 | 2 | 6 | Actual |
| 13314 | 480.00 | 2023-09-04 | 81 | 1 | 8 | Budget |
| 27812 | 189.06 | 2024-11-03 | 84 | 6 | 12 | Actual |
| 10639 | 130.00 | 2023-07-05 | 81 | 2 | 6 | Actual |
| 2841 | 43.00 | 2022-12-05 | 82 | 3 | 6 | Actual |
| 35405 | 96.54 | 2025-06-04 | 71 | 2 | 8 | Actual |
| 26791 | 63316.47 | 2024-10-03 | 4 | 7 | 13 | Actual |
| 11896 | 92.00 | 2023-08-04 | 74 | 5 | 6 | Actual |
| 25596 | 241.19 | 2024-09-03 | 62 | 6 | 12 | Actual |
| 35566 | 144.38 | 2025-06-04 | 90 | 3 | 11 | Actual |
| 16772 | 903.00 | 2024-01-04 | 72 | 6 | 5 | Actual |
| 19140 | 33140.00 | 2024-03-05 | 38 | 7 | 7 | Actual |
| 5973 | 59.00 | 2023-03-06 | 82 | 1 | 5 | Actual |
| 16916 | 83.00 | 2024-01-04 | 78 | 4 | 6 | Actual |
| 17831 | 140574.00 | 2024-02-04 | 15 | 7 | 5 | Actual |
| 31809 | 194.00 | 2025-03-05 | 90 | 5 | 6 | Actual |
| 12799 | 13323.00 | 2023-09-04 | 28 | 7 | 5 | Actual |
| 10477 | 4000.00 | 2023-07-05 | 57 | 6 | 5 | Budget |
| 5864 | 1600.00 | 2023-03-06 | 62 | 6 | 4 | Budget |
| 36908 | 315.66 | 2025-07-05 | 73 | 6 | 12 | Actual |
| 16798 | 116745.00 | 2024-01-04 | 13 | 7 | 5 | Actual |
| 35623 | 24.16 | 2025-06-04 | 94 | 5 | 11 | Actual |
| 22826 | 297.00 | 2024-07-04 | 94 | 1 | 5 | Actual |
| 17511 | 58.21 | 2024-01-04 | 87 | 6 | 12 | Actual |
| 15887 | 18.00 | 2023-12-05 | 82 | 4 | 6 | Actual |
| 16850 | 637.00 | 2024-01-04 | 61 | 2 | 6 | Actual |
| 506 | 118.00 | 2022-10-04 | 84 | 1 | 6 | Actual |
| 5879 | 743.00 | 2023-03-06 | 72 | 6 | 4 | Actual |
| 29204 | 56614.00 | 2025-01-03 | 32 | 7 | 3 | Actual |
| 27642 | 719.92 | 2024-11-03 | 61 | 5 | 11 | Actual |
| 3228 | 431.39 | 2022-12-05 | 94 | 1 | 8 | Actual |
| 4004 | 100.00 | 2023-01-04 | 78 | 4 | 6 | Budget |
| 36681 | 320.98 | 2025-07-05 | 80 | 2 | 11 | Actual |
| 11504 | 650.00 | 2023-08-04 | 87 | 6 | 4 | Budget |
| 12302 | 104.11 | 2023-08-04 | 85 | 6 | 8 | Actual |
| 7802 | 200.00 | 2023-04-06 | 74 | 6 | 8 | Budget |
| 32034 | 640.49 | 2025-03-05 | 66 | 6 | 8 | Actual |
| 27956 | 54768.94 | 2024-11-03 | 29 | 7 | 13 | Actual |
| 15623 | 146.00 | 2023-12-05 | 85 | 1 | 4 | Actual |
| 22010 | 90.00 | 2024-06-03 | 78 | 4 | 6 | Actual |
| 27604 | 128.42 | 2024-11-03 | 83 | 3 | 11 | Actual |
| 175 | 30.00 | 2022-10-04 | 83 | 7 | 3 | Actual |
| 13557 | 473466.00 | 2023-10-04 | 6 | 7 | 3 | Actual |
| 14724 | 50.00 | 2023-11-04 | 69 | 1 | 5 | Actual |
| 7235 | 380.00 | 2023-04-06 | 81 | 1 | 6 | Budget |
| 19567 | 6504.07 | 2024-03-05 | 28 | 7 | 12 | Actual |
| 7348 | 10.00 | 2023-04-06 | 96 | 3 | 6 | Actual |
| 12550 | 207.00 | 2023-09-04 | 74 | 1 | 4 | Actual |
| 28153 | 820595.00 | 2024-12-04 | 4 | 7 | 4 | Actual |
| 18764 | 42787.00 | 2024-03-05 | 60 | 1 | 5 | Actual |
| 3418 | 4300.00 | 2023-01-04 | 52 | 6 | 3 | Budget |
| 2702 | 20968.00 | 2022-12-05 | 32 | 7 | 5 | Actual |
| 22164 | 64.00 | 2024-06-03 | 82 | 6 | 7 | Actual |
| 28837 | 357.15 | 2024-12-04 | 74 | 6 | 11 | Actual |
| 4862 | 380.00 | 2023-02-04 | 92 | 1 | 5 | Actual |
| 2452 | 280.00 | 2022-12-05 | 68 | 1 | 4 | Budget |
| 34128 | 1314.00 | 2025-05-06 | 66 | 1 | 7 | Actual |
| 15002 | 99855.00 | 2023-11-04 | 39 | 7 | 6 | Actual |
| 35375 | 493.51 | 2025-06-04 | 68 | 1 | 8 | Actual |
| 4822 | 2284.00 | 2023-02-04 | 62 | 1 | 5 | Actual |
| 13560 | 78121.00 | 2023-10-04 | 13 | 7 | 3 | Actual |
| 24100 | 216.00 | 2024-08-03 | 68 | 1 | 7 | Actual |
| 31235 | 31991.78 | 2025-02-03 | 14 | 7 | 12 | Actual |
| 33587 | 201.26 | 2025-04-05 | 89 | 6 | 13 | Actual |
| 34774 | 7632.00 | 2025-06-04 | 61 | 1 | 3 | Actual |
| 23466 | 108.21 | 2024-07-04 | 89 | 6 | 11 | Actual |
| 31462 | 100329.00 | 2025-03-05 | 39 | 7 | 3 | Actual |
| 25108 | 4422.00 | 2024-09-03 | 23 | 7 | 6 | Actual |
| 5753 | 96075.00 | 2023-03-06 | 43 | 7 | 3 | Actual |
| 21571 | 37.99 | 2024-05-06 | 81 | 6 | 12 | Actual |
| 13978 | 12485.00 | 2023-10-04 | 18 | 7 | 6 | Actual |
| 31188 | 56.08 | 2025-02-03 | 90 | 2 | 12 | Actual |
| 30515 | 193.00 | 2025-02-03 | 85 | 6 | 5 | Actual |
| 3738 | 650.00 | 2023-01-04 | 87 | 1 | 5 | Budget |
| 29520 | 187.00 | 2025-01-03 | 76 | 4 | 6 | Actual |
| 16557 | 58.00 | 2024-01-04 | 69 | 6 | 3 | Actual |
| 8044 | 54.00 | 2023-05-07 | 94 | 7 | 3 | Actual |
| 17158 | 107.14 | 2024-01-04 | 84 | 2 | 8 | Actual |
| 1387 | 54.00 | 2022-11-04 | 69 | 6 | 4 | Actual |
| 7838 | 66773.54 | 2023-04-06 | 14 | 7 | 8 | Actual |
| 5105 | 1685.00 | 2023-02-04 | 61 | 4 | 6 | Actual |
| 15014 | 98.00 | 2023-11-04 | 69 | 1 | 7 | Actual |
| 7614 | 235.00 | 2023-04-06 | 74 | 6 | 7 | Actual |
| 6093 | 200.00 | 2023-03-06 | 67 | 1 | 6 | Budget |
| 20136 | 128.00 | 2024-04-05 | 85 | 6 | 7 | Actual |
| 33398 | 196.51 | 2025-04-05 | 76 | 1 | 12 | Actual |
| 38476 | 187.00 | 2025-09-04 | 68 | 6 | 5 | Actual |
| 35869 | 8425.97 | 2025-06-04 | 63 | 6 | 13 | Actual |
| 19763 | 231770.00 | 2024-04-05 | 101 | 6 | 4 | Actual |
| 33073 | 55087.00 | 2025-04-05 | 19 | 7 | 7 | Actual |
| 14952 | 198.00 | 2023-11-04 | 65 | 6 | 6 | Actual |
| 25431 | 140.12 | 2024-09-03 | 77 | 4 | 11 | Actual |
| 14468 | 11.40 | 2023-10-04 | 85 | 6 | 12 | Actual |
| 10330 | 96.00 | 2023-07-05 | 94 | 1 | 4 | Actual |
| 39391 | 15699.00 | 2025-10-03 | 93 | 7 | 7 | Actual |
| 25518 | 3909.34 | 2024-09-03 | 20 | 7 | 11 | Actual |
| 19938 | 791201.00 | 2024-04-05 | 10 | 3 | 6 | Actual |
| 31262 | 173.18 | 2025-02-03 | 66 | 1 | 13 | Actual |
| 17306 | 28.42 | 2024-01-04 | 85 | 3 | 11 | Actual |
| 36515 | 38829.00 | 2025-07-05 | 40 | 7 | 7 | Actual |
| 38877 | 303812.80 | 2025-09-04 | 56 | 6 | 8 | Actual |
| 30808 | 360.00 | 2025-02-03 | 90 | 6 | 7 | Actual |
| 6380 | 230.00 | 2023-03-06 | 97 | 6 | 6 | Actual |
| 34091 | 409.00 | 2025-05-06 | 92 | 6 | 6 | Actual |
| 9364 | 2300.00 | 2023-06-04 | 61 | 6 | 5 | Budget |
| 24975 | 41.00 | 2024-09-03 | 89 | 2 | 6 | Actual |
| 36499 | 55087.00 | 2025-07-05 | 19 | 7 | 7 | Actual |
| 27316 | 4820988.00 | 2024-11-03 | 43 | 7 | 6 | Actual |
| 11694 | 280.00 | 2023-08-04 | 66 | 1 | 6 | Budget |
| 11772 | 200.00 | 2023-08-04 | 87 | 2 | 6 | Budget |
| 25306 | 1389.00 | 2024-09-03 | 97 | 6 | 8 | Actual |
| 35859 | 295.99 | 2025-06-04 | 92 | 2 | 13 | Actual |
| 25846 | 315.00 | 2024-10-03 | 72 | 6 | 4 | Actual |
| 33134 | 269.27 | 2025-04-05 | 78 | 2 | 8 | Actual |
| 16083 | 1092.01 | 2023-12-05 | 65 | 1 | 8 | Actual |
| 32724 | 330.00 | 2025-04-05 | 78 | 1 | 5 | Actual |
| 1825 | 176.00 | 2022-11-04 | 87 | 5 | 6 | Actual |
| 30962 | 1386496.43 | 2025-02-03 | 46 | 7 | 8 | Actual |
| 23549 | 55.02 | 2024-07-04 | 80 | 6 | 12 | Actual |
| 17469 | 11.40 | 2024-01-04 | 73 | 2 | 12 | Actual |
| 6930 | 5702.00 | 2023-04-06 | 61 | 1 | 4 | Actual |
| 30516 | 891.00 | 2025-02-03 | 87 | 6 | 5 | Actual |
| 19223 | 458.67 | 2024-03-05 | 81 | 6 | 8 | Actual |
| 3461 | 200.00 | 2023-01-04 | 81 | 6 | 3 | Budget |
| 22612 | 618.00 | 2024-07-04 | 92 | 1 | 3 | Actual |
| 18504 | 32.67 | 2024-02-04 | 73 | 6 | 12 | Actual |
| 7517 | 8239.00 | 2023-04-06 | 22 | 7 | 6 | Actual |
| 11259 | 421.00 | 2023-08-04 | 90 | 1 | 3 | Actual |
| 5914 | 234919.00 | 2023-03-06 | 4 | 7 | 4 | Actual |
| 19732 | 33272.00 | 2024-04-05 | 60 | 6 | 4 | Actual |
| 39006 | 317.79 | 2025-09-04 | 77 | 3 | 11 | Actual |
| 4775 | 153.00 | 2023-02-04 | 84 | 6 | 4 | Actual |
| 39314 | 14620.82 | 2025-09-04 | 53 | 6 | 13 | Actual |
| 24952 | 9.00 | 2024-09-03 | 96 | 1 | 6 | Actual |
| 25036 | 907.00 | 2024-09-03 | 62 | 5 | 6 | Actual |
| 29575 | 52.00 | 2025-01-03 | 71 | 6 | 6 | Actual |
| 8821 | 1011.71 | 2023-05-07 | 77 | 1 | 8 | Actual |
| 5075 | 118.00 | 2023-02-04 | 74 | 3 | 6 | Actual |
| 16305 | -97.11 | 2023-12-05 | 91 | 4 | 11 | Actual |
| 14606 | 72.00 | 2023-11-04 | 73 | 7 | 3 | Actual |
| 30085 | 2234.84 | 2025-01-03 | 76 | 6 | 12 | Actual |
| 14356 | -107.75 | 2023-10-04 | 91 | 6 | 11 | Actual |
| 11234 | 304.00 | 2023-08-04 | 73 | 1 | 3 | Actual |
| 9008 | 100.00 | 2023-06-04 | 78 | 1 | 3 | Budget |
| 19921 | 66.00 | 2024-04-05 | 73 | 2 | 6 | Actual |
| 7890 | 332.00 | 2023-05-07 | 81 | 1 | 3 | Actual |
| 2533 | 130.00 | 2022-12-05 | 84 | 6 | 4 | Actual |
| 6730 | 26474.30 | 2023-03-06 | 32 | 7 | 8 | Actual |
| 25425 | 34.80 | 2024-09-03 | 68 | 4 | 11 | Actual |
| 25565 | 111.40 | 2024-09-03 | 61 | 2 | 12 | Actual |
| 4965 | 355.00 | 2023-02-04 | 65 | 1 | 6 | Actual |
| 12998 | 149.00 | 2023-09-04 | 89 | 4 | 6 | Actual |
| 23265 | 682.91 | 2024-07-04 | 87 | 6 | 8 | Actual |
| 32844 | 43.00 | 2025-04-05 | 78 | 2 | 6 | Actual |
| 29019 | 553.89 | 2024-12-04 | 80 | 1 | 13 | Actual |
| 16341 | 13488.24 | 2023-12-05 | 60 | 6 | 11 | Actual |
| 18999 | 182.00 | 2024-03-05 | 66 | 6 | 6 | Actual |
| 34893 | 83628.00 | 2025-06-04 | 60 | 1 | 4 | Actual |
| 8750 | 50.00 | 2023-05-07 | 82 | 6 | 7 | Budget |
| 15961 | 13963.00 | 2023-12-05 | 7 | 7 | 6 | Actual |
| 3897 | 19.00 | 2023-01-04 | 69 | 2 | 6 | Actual |
| 11484 | 200.00 | 2023-08-04 | 74 | 6 | 4 | Budget |
| 2913 | 100.00 | 2022-12-05 | 66 | 5 | 6 | Budget |
| 31590 | 1215.00 | 2025-03-05 | 65 | 1 | 5 | Actual |
| 5353 | 380.00 | 2023-02-04 | 65 | 6 | 7 | Budget |
| 20941 | 76689.00 | 2024-05-06 | 12 | 2 | 6 | Actual |
| 32189 | 97.57 | 2025-03-05 | 84 | 4 | 11 | Actual |
| 29288 | 3785.00 | 2025-01-03 | 76 | 6 | 4 | Actual |
| 35503 | 707.16 | 2025-06-04 | 80 | 1 | 11 | Actual |
| 15899 | 1577.00 | 2023-12-05 | 62 | 5 | 6 | Actual |
| 27082 | 162.00 | 2024-11-03 | 84 | 6 | 5 | Actual |
| 7327 | 168.00 | 2023-04-06 | 78 | 3 | 6 | Actual |
| 4523 | 40.00 | 2023-02-04 | 82 | 1 | 3 | Budget |
| 25580 | 1.82 | 2024-09-03 | 82 | 2 | 12 | Actual |
| 15175 | 205.63 | 2023-11-04 | 78 | 6 | 8 | Actual |
| 19758 | 310.00 | 2024-04-05 | 92 | 6 | 4 | Actual |
| 29891 | 50.76 | 2025-01-03 | 94 | 2 | 11 | Actual |
| 1929 | 3924.00 | 2022-11-04 | 61 | 1 | 7 | Actual |
| 28752 | 110.34 | 2024-12-04 | 78 | 3 | 11 | Actual |
| 2027 | 125.00 | 2022-11-04 | 89 | 6 | 7 | Actual |
| 22915 | 275.00 | 2024-07-04 | 90 | 1 | 6 | Actual |
| 1701 | 380.00 | 2022-11-04 | 66 | 3 | 6 | Budget |
| 36613 | 35275.98 | 2025-07-05 | 7 | 7 | 8 | Actual |
| 30459 | 624563.00 | 2025-02-03 | 46 | 7 | 4 | Actual |
| 33485 | 62513.63 | 2025-04-05 | 15 | 7 | 12 | Actual |
| 34334 | 2018750.24 | 2025-05-06 | 46 | 7 | 8 | Actual |
| 8746 | 750.00 | 2023-05-07 | 80 | 6 | 7 | Budget |
| 37623 | 325.00 | 2025-08-04 | 78 | 6 | 7 | Actual |
| 33267 | 4.00 | 2025-04-05 | 96 | 2 | 11 | Actual |
| 3073 | 71.00 | 2022-12-05 | 82 | 1 | 7 | Actual |
| 34934 | 92.00 | 2025-06-04 | 69 | 6 | 4 | Actual |
| 28555 | 82852.00 | 2024-12-04 | 34 | 7 | 7 | Actual |
| 13269 | 3436.00 | 2023-09-04 | 23 | 7 | 7 | Actual |
| 26359 | 8540.63 | 2024-10-03 | 76 | 6 | 8 | Actual |
| 29185 | 52000.00 | 2025-01-03 | 99 | 6 | 3 | Actual |
| 34671 | 722.32 | 2025-05-06 | 80 | 1 | 13 | Actual |
| 37042 | 115.00 | 2025-07-05 | 97 | 6 | 13 | Actual |
| 3494 | 4860.00 | 2023-01-04 | 23 | 7 | 3 | Actual |
| 6521 | 561.00 | 2023-03-06 | 97 | 6 | 7 | Actual |
| 14777 | 45759.00 | 2023-11-04 | 94 | 6 | 5 | Actual |
| 38425 | 48493.00 | 2025-09-04 | 32 | 7 | 4 | Actual |
| 17984 | 148.00 | 2024-02-04 | 92 | 5 | 6 | Actual |
| 15174 | 696.55 | 2023-11-04 | 77 | 6 | 8 | Actual |
| 12074 | 3561.00 | 2023-08-04 | 61 | 6 | 7 | Actual |
| 21698 | 122922.00 | 2024-06-03 | 37 | 7 | 3 | Actual |
| 30665 | 108.00 | 2025-02-03 | 66 | 5 | 6 | Actual |
| 14833 | -233.00 | 2023-11-04 | 91 | 1 | 6 | Actual |
| 16640 | 355.00 | 2024-01-04 | 66 | 1 | 4 | Actual |
| 30968 | 326.30 | 2025-02-03 | 66 | 1 | 11 | Actual |
| 12349 | 462.00 | 2023-09-04 | 65 | 1 | 3 | Actual |
| 9009 | 145.00 | 2023-06-04 | 78 | 1 | 3 | Actual |
| 8270 | 2100.00 | 2023-05-07 | 76 | 6 | 5 | Budget |
| 16429 | 152.89 | 2023-12-05 | 61 | 2 | 12 | Actual |
| 35921 | 10334.78 | 2025-06-04 | 40 | 7 | 13 | Actual |
| 18542 | 7590.26 | 2024-02-04 | 33 | 7 | 12 | Actual |
| 11075 | 9.00 | 2023-07-05 | 96 | 1 | 8 | Actual |
| 29885 | 32.67 | 2025-01-03 | 85 | 2 | 11 | Actual |
| 11200 | 8828.52 | 2023-07-05 | 22 | 7 | 8 | Actual |
| 4803 | 19314.00 | 2023-02-04 | 24 | 7 | 4 | Actual |
| 3540 | 11.00 | 2023-01-04 | 82 | 7 | 3 | Actual |
| 36724 | 289.06 | 2025-07-05 | 65 | 4 | 11 | Actual |
| 34785 | 1455.00 | 2025-06-04 | 77 | 1 | 3 | Actual |
| 38550 | 224.00 | 2025-09-04 | 89 | 1 | 6 | Actual |
| 24750 | 88.00 | 2024-09-03 | 71 | 1 | 4 | Actual |
| 32790 | 22571.00 | 2025-04-05 | 28 | 7 | 5 | Actual |
| 17876 | -287.00 | 2024-02-04 | 91 | 1 | 6 | Actual |
| 13814 | 389.00 | 2023-10-04 | 77 | 1 | 6 | Actual |
| 32460 | 113.53 | 2025-03-05 | 85 | 6 | 13 | Actual |
| 6589 | 100.00 | 2023-03-06 | 84 | 1 | 8 | Budget |
| 1091 | 104.11 | 2022-10-04 | 89 | 6 | 8 | Actual |
| 34307 | 584786.22 | 2025-05-06 | 101 | 6 | 8 | Actual |
| 9322 | 48.00 | 2023-06-04 | 69 | 1 | 5 | Actual |
| 11061 | 50.00 | 2023-07-05 | 82 | 1 | 8 | Budget |
| 6307 | 51.00 | 2023-03-06 | 83 | 5 | 6 | Actual |
| 9251 | 2000.00 | 2023-06-04 | 76 | 6 | 4 | Budget |
| 34772 | 7494.37 | 2025-05-06 | 100 | 7 | 13 | Actual |
| 32605 | 322.00 | 2025-04-05 | 81 | 7 | 3 | Actual |
| 14551 | 5426.00 | 2023-11-04 | 76 | 6 | 3 | Actual |
| 5590 | 15478.64 | 2023-02-04 | 8 | 7 | 8 | Actual |
| 36028 | 272.00 | 2025-07-05 | 77 | 7 | 3 | Actual |
| 22306 | 14052.86 | 2024-06-03 | 20 | 7 | 8 | Actual |
| 20948 | 27.00 | 2024-05-06 | 68 | 2 | 6 | Actual |
| 35145 | 314.00 | 2025-06-04 | 76 | 3 | 6 | Actual |
| 18840 | 9088.00 | 2024-03-05 | 22 | 7 | 5 | Actual |
| 5138 | 53.00 | 2023-02-04 | 84 | 4 | 6 | Actual |
| 36121 | 34049.00 | 2025-07-05 | 24 | 7 | 4 | Actual |
| 11730 | 78.00 | 2023-08-04 | 94 | 1 | 6 | Actual |
| 258 | 200.00 | 2022-10-04 | 67 | 6 | 4 | Budget |
| 7753 | 32.90 | 2023-04-06 | 82 | 2 | 8 | Actual |
| 24587 | 142.25 | 2024-08-03 | 90 | 6 | 12 | Actual |
| 33959 | 59.00 | 2025-05-06 | 66 | 2 | 6 | Actual |
| 39304 | 231.08 | 2025-09-04 | 83 | 2 | 13 | Actual |
| 36123 | 271746.00 | 2025-07-05 | 29 | 7 | 4 | Actual |
| 5485 | 175.33 | 2023-02-04 | 67 | 2 | 8 | Actual |
| 7738 | 220.00 | 2023-04-06 | 73 | 2 | 8 | Budget |
| 23264 | 123.81 | 2024-07-04 | 85 | 6 | 8 | Actual |
| 21192 | 24969.00 | 2024-05-06 | 33 | 7 | 7 | Actual |
| 9975 | 54.11 | 2023-06-04 | 71 | 2 | 8 | Actual |
| 37582 | 288.00 | 2025-08-04 | 68 | 1 | 7 | Actual |
| 18690 | 194.00 | 2024-03-05 | 84 | 1 | 4 | Actual |
| 35501 | 665.67 | 2025-06-04 | 77 | 1 | 11 | Actual |
| 8190 | 2636.00 | 2023-05-07 | 62 | 1 | 5 | Actual |
| 37875 | 105.02 | 2025-08-04 | 67 | 4 | 11 | Actual |
| 13353 | 200.00 | 2023-09-04 | 74 | 2 | 8 | Budget |
| 947 | 3840.55 | 2022-10-04 | 62 | 1 | 8 | Actual |
| 22361 | 22.04 | 2024-06-03 | 71 | 2 | 11 | Actual |
| 5255 | 7.00 | 2023-02-04 | 96 | 6 | 6 | Actual |
| 15292 | 33.74 | 2023-11-04 | 83 | 3 | 11 | Actual |
| 31652 | 606055.00 | 2025-03-05 | 4 | 7 | 5 | Actual |
| 4552 | 850.00 | 2023-02-04 | 62 | 6 | 3 | Budget |
| 7335 | 100.00 | 2023-04-06 | 83 | 3 | 6 | Budget |
| 6183 | 2100.00 | 2023-03-06 | 61 | 3 | 6 | Budget |
| 23749 | 364.00 | 2024-08-03 | 65 | 6 | 4 | Actual |
| 3966 | 136.00 | 2023-01-04 | 83 | 3 | 6 | Actual |
| 38038 | 29.48 | 2025-08-04 | 90 | 2 | 12 | Actual |
| 14420 | 73.10 | 2023-10-04 | 62 | 2 | 12 | Actual |
| 27675 | 1353.98 | 2024-11-03 | 62 | 6 | 11 | Actual |
| 38006 | 73.10 | 2025-08-04 | 84 | 1 | 12 | Actual |
| 15219 | 19296.90 | 2023-11-04 | 100 | 7 | 8 | Actual |
| 28806 | 45.44 | 2024-12-04 | 78 | 5 | 11 | Actual |
| 20708 | 54.00 | 2024-05-06 | 68 | 7 | 3 | Actual |
| 24350 | 26.29 | 2024-08-03 | 83 | 2 | 11 | Actual |
| 29289 | 1009.00 | 2025-01-03 | 77 | 6 | 4 | Actual |
| 36419 | 118337.00 | 2025-07-05 | 37 | 7 | 6 | Actual |
| 37955 | 59176.33 | 2025-08-04 | 94 | 6 | 11 | Actual |
| 33714 | 79019.00 | 2025-05-06 | 46 | 7 | 3 | Actual |
| 37512 | 9497.00 | 2025-08-04 | 52 | 6 | 6 | Actual |
| 15140 | 540.49 | 2023-11-04 | 77 | 2 | 8 | Actual |
| 27472 | 41400.34 | 2024-11-03 | 60 | 6 | 8 | Actual |
| 32045 | 1196.56 | 2025-03-05 | 80 | 6 | 8 | Actual |
| 28792 | 5.00 | 2024-12-04 | 96 | 4 | 11 | Actual |
| 18881 | 288.00 | 2024-03-05 | 92 | 1 | 6 | Actual |
| 2977 | 50.00 | 2022-12-05 | 71 | 6 | 6 | Budget |
| 28679 | 108618.26 | 2024-12-04 | 39 | 7 | 8 | Actual |
| 28770 | 193.32 | 2024-12-04 | 66 | 4 | 11 | Actual |
| 31447 | 78696.00 | 2025-03-05 | 19 | 7 | 3 | Actual |
| 12052 | 150.00 | 2023-08-04 | 85 | 1 | 7 | Actual |
| 11602 | 29300.00 | 2023-08-04 | 60 | 6 | 5 | Budget |
| 12071 | 25282.00 | 2023-08-04 | 57 | 6 | 7 | Actual |
| 18607 | 810.00 | 2024-03-05 | 87 | 6 | 3 | Actual |
| 1826 | 200.00 | 2022-11-04 | 87 | 5 | 6 | Budget |
| 31665 | 27150.00 | 2025-03-05 | 24 | 7 | 5 | Actual |
| 7904 | -230.00 | 2023-05-07 | 91 | 1 | 3 | Actual |
| 8077 | 741.00 | 2023-05-07 | 81 | 1 | 4 | Actual |
| 28771 | 100.76 | 2024-12-04 | 67 | 4 | 11 | Actual |
| 14917 | 13689.00 | 2023-11-04 | 60 | 5 | 6 | Actual |
| 33471 | 212.47 | 2025-04-05 | 90 | 6 | 12 | Actual |
| 19436 | 27000.00 | 2024-03-05 | 99 | 6 | 11 | Actual |
| 38373 | 4751.00 | 2025-09-04 | 54 | 6 | 4 | Actual |
| 32373 | 56325.21 | 2025-03-05 | 35 | 7 | 12 | Actual |
| 23374 | 13.53 | 2024-07-04 | 82 | 3 | 11 | Actual |
| 15764 | 25530.00 | 2023-12-05 | 7 | 7 | 5 | Actual |
| 11473 | 200.00 | 2023-08-04 | 67 | 6 | 4 | Budget |
| 28293 | 109.00 | 2024-12-04 | 85 | 1 | 6 | Actual |
| 6886 | 70.00 | 2023-04-06 | 65 | 7 | 3 | Budget |
| 30926 | 1092.01 | 2025-02-03 | 87 | 6 | 8 | Actual |
| 17037 | 196.00 | 2024-01-04 | 84 | 1 | 7 | Actual |
| 6671 | 100.00 | 2023-03-06 | 67 | 6 | 8 | Budget |
| 8977 | 23501.52 | 2023-05-07 | 38 | 7 | 8 | Actual |
| 27798 | 196.51 | 2024-11-03 | 67 | 6 | 12 | Actual |
| 33164 | 425.33 | 2025-04-05 | 73 | 6 | 8 | Actual |
| 26310 | -577.70 | 2024-10-03 | 91 | 1 | 8 | Actual |
| 12184 | 725.34 | 2023-08-04 | 81 | 1 | 8 | Actual |
| 155 | 8.00 | 2022-10-04 | 69 | 7 | 3 | Actual |
| 31091 | 5364.69 | 2025-02-03 | 76 | 6 | 11 | Actual |
| 15629 | 262.00 | 2023-12-05 | 94 | 1 | 4 | Actual |
| 38758 | 29573.00 | 2025-09-04 | 57 | 6 | 7 | Actual |
| 32121 | 142.25 | 2025-03-05 | 66 | 2 | 11 | Actual |
| 14656 | 120570.00 | 2023-11-04 | 56 | 6 | 4 | Actual |
| 14005 | 819.00 | 2023-10-04 | 66 | 1 | 7 | Actual |
| 20971 | 3154.00 | 2024-05-06 | 61 | 3 | 6 | Actual |
| 15811 | 205.00 | 2023-12-05 | 89 | 1 | 6 | Actual |
| 38078 | 35000.00 | 2025-08-04 | 99 | 6 | 12 | Actual |
| 2003 | 345.00 | 2022-11-04 | 73 | 6 | 7 | Actual |
| 31127 | 12410.56 | 2025-02-03 | 32 | 7 | 11 | Actual |
| 33328 | 2851.88 | 2025-04-05 | 61 | 6 | 11 | Actual |
| 24273 | 6.00 | 2024-08-03 | 96 | 6 | 8 | Actual |
| 32052 | 208.66 | 2025-03-05 | 89 | 6 | 8 | Actual |
| 25313 | 177281.66 | 2024-09-03 | 13 | 7 | 8 | Actual |
| 17352 | 25.23 | 2024-01-04 | 76 | 5 | 11 | Actual |
| 5846 | -290.00 | 2023-03-06 | 91 | 1 | 4 | Actual |
| 16235 | 5.01 | 2023-12-05 | 69 | 2 | 11 | Actual |
| 2374 | 51717.00 | 2022-12-05 | 21 | 7 | 3 | Actual |
| 12913 | 3071.00 | 2023-09-04 | 61 | 3 | 6 | Actual |
| 22681 | 2739.00 | 2024-07-04 | 61 | 7 | 3 | Actual |
| 189 | 43120.00 | 2022-10-04 | 60 | 1 | 4 | Actual |
| 12798 | 13440.00 | 2023-09-04 | 24 | 7 | 5 | Actual |
| 18976 | 137.00 | 2024-03-05 | 77 | 5 | 6 | Actual |
| 33314 | 58.21 | 2025-04-05 | 85 | 4 | 11 | Actual |
| 30238 | 7908.42 | 2025-01-03 | 33 | 7 | 13 | Actual |
| 24293 | 82476.86 | 2024-08-03 | 31 | 7 | 8 | Actual |
| 26536 | 8.21 | 2024-10-03 | 85 | 5 | 11 | Actual |
| 7941 | 104.00 | 2023-05-07 | 74 | 6 | 3 | Actual |
| 21373 | -68.39 | 2024-05-06 | 91 | 2 | 11 | Actual |
| 16952 | -110.00 | 2024-01-04 | 91 | 5 | 6 | Actual |
| 1415 | 540.00 | 2022-11-04 | 87 | 6 | 4 | Actual |
| 34459 | 164.59 | 2025-05-06 | 80 | 5 | 11 | Actual |
| 11911 | 39.00 | 2023-08-04 | 84 | 5 | 6 | Actual |
| 2356 | -151.00 | 2022-12-05 | 91 | 6 | 3 | Actual |
| 28277 | 480.00 | 2024-12-04 | 65 | 1 | 6 | Actual |
| 36 | 103.00 | 2022-10-04 | 84 | 1 | 3 | Actual |
| 23368 | 165.66 | 2024-07-04 | 74 | 3 | 11 | Actual |
| 18525 | 8234.96 | 2024-02-04 | 6 | 7 | 12 | Actual |
| 25902 | 499.00 | 2024-10-03 | 66 | 1 | 5 | Actual |
| 3754 | 2600.00 | 2023-01-04 | 61 | 6 | 5 | Budget |
| 66 | 280.00 | 2022-10-04 | 65 | 6 | 3 | Budget |
| 21857 | 2945.00 | 2024-06-03 | 61 | 6 | 5 | Actual |
| 29582 | 483.00 | 2025-01-03 | 80 | 6 | 6 | Actual |
| 25381 | 3.95 | 2024-09-03 | 82 | 2 | 11 | Actual |
| 16243 | 32.67 | 2023-12-05 | 81 | 2 | 11 | Actual |
| 35659 | 27000.00 | 2025-06-04 | 99 | 6 | 11 | Actual |
| 996 | 1000.00 | 2022-10-04 | 62 | 2 | 8 | Budget |
| 1313 | 2.00 | 2022-11-04 | 96 | 7 | 3 | Actual |
| 19051 | 33346.00 | 2024-03-05 | 46 | 7 | 6 | Actual |
| 27696 | 140.12 | 2024-11-03 | 89 | 6 | 11 | Actual |
| 659 | 220.00 | 2022-10-04 | 92 | 4 | 6 | Actual |
| 31071 | 122.04 | 2025-02-03 | 94 | 4 | 11 | Actual |
| 6777 | 137.00 | 2023-04-06 | 84 | 1 | 3 | Actual |
| 28093 | 1002.00 | 2024-12-04 | 66 | 1 | 4 | Actual |
| 2785 | 200.00 | 2022-12-05 | 77 | 2 | 6 | Budget |
| 37746 | 84.42 | 2025-08-04 | 82 | 6 | 8 | Actual |
| 15420 | 2969.96 | 2023-11-04 | 12 | 2 | 12 | Actual |
| 16247 | 9.27 | 2023-12-05 | 85 | 2 | 11 | Actual |
| 2721 | 310.00 | 2022-12-05 | 66 | 1 | 6 | Actual |
| 12756 | 2999.00 | 2023-09-04 | 76 | 6 | 5 | Actual |
| 26667 | -149.24 | 2024-10-03 | 91 | 6 | 12 | Actual |
| 35294 | 307.00 | 2025-06-04 | 84 | 1 | 7 | Actual |
| 18059 | 342.00 | 2024-02-04 | 74 | 1 | 7 | Actual |
| 29203 | 108869.00 | 2025-01-03 | 31 | 7 | 3 | Actual |
| 4251 | 194.00 | 2023-01-04 | 78 | 6 | 7 | Actual |
| 26737 | 57.39 | 2024-10-03 | 71 | 2 | 13 | Actual |
| 15818 | 606.00 | 2023-12-05 | 61 | 2 | 6 | Actual |
| 32353 | 268239.80 | 2025-03-05 | 4 | 7 | 12 | Actual |
| 6564 | 200.00 | 2023-03-06 | 67 | 1 | 8 | Budget |
| 29377 | 76.00 | 2025-01-03 | 71 | 6 | 5 | Actual |
| 38960 | 168.85 | 2025-09-04 | 89 | 1 | 11 | Actual |
| 17113 | 6769.39 | 2024-01-04 | 61 | 1 | 8 | Actual |
| 6551 | 840528.00 | 2023-03-06 | 46 | 7 | 7 | Actual |
| 22510 | 18.84 | 2024-06-03 | 77 | 1 | 12 | Actual |
| 28268 | 35325.00 | 2024-12-04 | 38 | 7 | 5 | Actual |
| 7569 | 240.00 | 2023-04-06 | 84 | 1 | 7 | Actual |
| 39384 | -13706.10 | 2025-10-03 | 92 | 7 | 5 | Actual |
| 30172 | 225.82 | 2025-01-03 | 78 | 2 | 13 | Actual |
| 12178 | 750.00 | 2023-08-04 | 77 | 1 | 8 | Budget |
| 29958 | 199.70 | 2025-01-03 | 67 | 6 | 11 | Actual |
| 22983 | 82.00 | 2024-07-04 | 73 | 4 | 6 | Actual |
| 33472 | -168.39 | 2025-04-05 | 91 | 6 | 12 | Actual |
| 5351 | 31283.00 | 2023-02-04 | 63 | 6 | 7 | Actual |
| 4357 | 2546.58 | 2023-01-04 | 62 | 2 | 8 | Actual |
| 29695 | 104694.00 | 2025-01-03 | 14 | 7 | 7 | Actual |
| 16023 | 50006.00 | 2023-12-05 | 63 | 6 | 7 | Actual |
| 18039 | 22060.00 | 2024-02-04 | 33 | 7 | 6 | Actual |
Generated 2025-11-03 21:36:18.146 UTC