[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 282
39127 items
NOTE: Only 1000 elements of total 39127 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32455 | 678.46 | 2025-05-05 | 80 | 6 | 13 | Actual |
| 26099 | 11.00 | 2024-12-03 | 96 | 4 | 6 | Actual |
| 19412 | 90.12 | 2024-05-05 | 67 | 6 | 11 | Actual |
| 36227 | 827938.00 | 2025-09-04 | 46 | 7 | 5 | Actual |
| 19826 | 3512.00 | 2024-06-05 | 61 | 6 | 5 | Actual |
| 1182 | 5220.00 | 2023-01-04 | 53 | 6 | 3 | Actual |
| 23194 | 648.06 | 2024-09-03 | 76 | 1 | 8 | Actual |
| 19423 | 197.57 | 2024-05-05 | 81 | 6 | 11 | Actual |
| 34530 | 40995.14 | 2025-07-06 | 37 | 7 | 11 | Actual |
| 9975 | 54.11 | 2023-08-04 | 71 | 2 | 8 | Actual |
| 123 | 11887.00 | 2022-12-04 | 22 | 7 | 3 | Actual |
| 15852 | 19.00 | 2024-02-04 | 69 | 3 | 6 | Actual |
| 22597 | 643.00 | 2024-09-03 | 73 | 1 | 3 | Actual |
| 32430 | 301.26 | 2025-05-05 | 90 | 2 | 13 | Actual |
| 34240 | -489.82 | 2025-07-06 | 91 | 1 | 8 | Actual |
| 30023 | 266.72 | 2025-03-05 | 76 | 1 | 12 | Actual |
| 7474 | 100.00 | 2023-06-06 | 74 | 6 | 6 | Budget |
| 7496 | 110.00 | 2023-06-06 | 89 | 6 | 6 | Actual |
| 7285 | 20.00 | 2023-06-06 | 82 | 2 | 6 | Budget |
| 17743 | 12118.00 | 2024-04-05 | 22 | 7 | 4 | Actual |
| 910 | 29500.00 | 2022-12-04 | 99 | 6 | 7 | Actual |
| 10611 | 950.00 | 2023-09-04 | 61 | 2 | 6 | Budget |
| 24967 | 29.00 | 2024-11-03 | 78 | 2 | 6 | Actual |
| 29518 | 151.00 | 2025-03-05 | 73 | 4 | 6 | Actual |
| 8565 | 7493.00 | 2023-07-07 | 52 | 6 | 6 | Actual |
| 18450 | 41094.08 | 2024-04-05 | 31 | 7 | 11 | Actual |
| 24591 | 23.00 | 2024-10-03 | 97 | 6 | 12 | Actual |
| 34267 | 367.75 | 2025-07-06 | 90 | 2 | 8 | Actual |
| 8504 | 79.00 | 2023-07-07 | 83 | 4 | 6 | Actual |
| 11992 | 89065.00 | 2023-10-04 | 15 | 7 | 6 | Actual |
| 27039 | 131.00 | 2025-01-03 | 71 | 1 | 5 | Actual |
| 11699 | 46.00 | 2023-10-04 | 69 | 1 | 6 | Actual |
| 7918 | 16000.00 | 2023-07-07 | 60 | 6 | 3 | Actual |
| 10870 | 30604.00 | 2023-09-04 | 19 | 7 | 6 | Actual |
| 32833 | 690.00 | 2025-06-05 | 62 | 2 | 6 | Actual |
| 32180 | 134.80 | 2025-05-05 | 73 | 4 | 11 | Actual |
| 1540 | 507.00 | 2023-01-04 | 77 | 6 | 5 | Actual |
| 32256 | 15265.94 | 2025-05-05 | 94 | 6 | 11 | Actual |
| 5582 | 4.00 | 2023-04-06 | 96 | 6 | 8 | Actual |
| 15243 | -162.00 | 2024-01-04 | 91 | 1 | 11 | Actual |
| 6291 | 98.00 | 2023-05-06 | 73 | 5 | 6 | Actual |
| 20814 | 22858.00 | 2024-07-06 | 34 | 7 | 4 | Actual |
| 23362 | 111.40 | 2024-09-03 | 66 | 3 | 11 | Actual |
| 585 | 300.00 | 2022-12-04 | 73 | 3 | 6 | Budget |
| 8885 | 380.00 | 2023-07-07 | 87 | 2 | 8 | Budget |
| 16862 | 36.00 | 2024-03-05 | 78 | 2 | 6 | Actual |
| 16350 | 25.23 | 2024-02-04 | 71 | 6 | 11 | Actual |
| 32926 | 144.00 | 2025-06-05 | 81 | 5 | 6 | Actual |
| 24907 | 34101.00 | 2024-11-03 | 19 | 7 | 5 | Actual |
| 29046 | 1073.20 | 2025-02-03 | 80 | 2 | 13 | Actual |
| 13715 | 86.00 | 2023-12-04 | 71 | 1 | 5 | Actual |
| 25374 | 24.16 | 2024-11-03 | 73 | 2 | 11 | Actual |
| 5861 | 2600.00 | 2023-05-06 | 61 | 6 | 4 | Budget |
| 26569 | 44.38 | 2024-12-03 | 84 | 6 | 11 | Actual |
| 17770 | 261.00 | 2024-04-05 | 74 | 1 | 5 | Actual |
| 21842 | 168.00 | 2024-08-03 | 84 | 1 | 5 | Actual |
| 30685 | 257.00 | 2025-04-05 | 92 | 5 | 6 | Actual |
| 28413 | 2374.00 | 2025-02-03 | 61 | 6 | 6 | Actual |
| 27576 | 17.78 | 2025-01-03 | 82 | 2 | 11 | Actual |
| 1298 | 6.00 | 2023-01-04 | 82 | 7 | 3 | Actual |
| 15919 | 174.00 | 2024-02-04 | 90 | 5 | 6 | Actual |
| 38102 | 13302.07 | 2025-10-04 | 38 | 7 | 12 | Actual |
| 20766 | 8410.00 | 2024-07-06 | 63 | 6 | 4 | Actual |
| 32386 | 106.52 | 2025-05-05 | 67 | 1 | 13 | Actual |
| 12414 | 130.00 | 2023-11-04 | 67 | 6 | 3 | Actual |
| 8044 | 54.00 | 2023-07-07 | 94 | 7 | 3 | Actual |
| 27551 | 143.31 | 2025-01-03 | 85 | 1 | 11 | Actual |
| 21577 | 123.10 | 2024-07-06 | 89 | 6 | 12 | Actual |
| 38918 | 18710.52 | 2025-11-04 | 18 | 7 | 8 | Actual |
| 11909 | 45.00 | 2023-10-04 | 83 | 5 | 6 | Actual |
| 8691 | 200.00 | 2023-07-07 | 84 | 1 | 7 | Budget |
| 24473 | 8479.64 | 2024-10-03 | 94 | 6 | 11 | Actual |
| 31466 | 18458.00 | 2025-05-05 | 60 | 7 | 3 | Actual |
| 21595 | 28242.77 | 2024-07-06 | 21 | 7 | 12 | Actual |
| 1594 | 13715.00 | 2023-01-04 | 100 | 7 | 5 | Actual |
| 29270 | 7902.00 | 2025-03-05 | 52 | 6 | 4 | Actual |
| 6867 | 207774.00 | 2023-06-06 | 29 | 7 | 3 | Actual |
| 4670 | 70.00 | 2023-04-06 | 89 | 7 | 3 | Actual |
| 31281 | -91.73 | 2025-04-05 | 91 | 1 | 13 | Actual |
| 1550 | 200.00 | 2023-01-04 | 83 | 6 | 5 | Budget |
| 2094 | 480.00 | 2023-01-04 | 81 | 1 | 8 | Budget |
| 1513 | 26400.00 | 2023-01-04 | 60 | 6 | 5 | Budget |
| 38825 | 414.73 | 2025-11-04 | 68 | 1 | 8 | Actual |
| 8921 | 166.24 | 2023-07-07 | 73 | 6 | 8 | Actual |
| 27744 | 326.30 | 2025-01-03 | 76 | 1 | 12 | Actual |
| 1660 | 100.00 | 2023-01-04 | 73 | 2 | 6 | Budget |
| 25454 | 10.33 | 2024-11-03 | 71 | 5 | 11 | Actual |
| 30607 | 2306269.00 | 2025-04-05 | 10 | 3 | 6 | Actual |
| 22571 | 3288.05 | 2024-08-03 | 22 | 7 | 12 | Actual |
| 30694 | 1455.00 | 2025-04-05 | 62 | 6 | 6 | Actual |
| 21198 | 26597.00 | 2024-07-06 | 40 | 7 | 7 | Actual |
| 22303 | 195247.14 | 2024-08-03 | 15 | 7 | 8 | Actual |
| 14443 | 2.00 | 2023-12-04 | 96 | 2 | 12 | Actual |
| 23983 | 125.00 | 2024-10-03 | 66 | 4 | 6 | Actual |
| 18933 | 218.00 | 2024-05-05 | 89 | 3 | 6 | Actual |
| 7503 | 47500.00 | 2023-06-06 | 99 | 6 | 6 | Actual |
| 29605 | 55087.00 | 2025-03-05 | 19 | 7 | 6 | Actual |
| 10678 | 181.00 | 2023-09-04 | 74 | 3 | 6 | Actual |
| 7783 | 1323.83 | 2023-06-06 | 62 | 6 | 8 | Actual |
| 30393 | 401.00 | 2025-04-05 | 94 | 1 | 4 | Actual |
| 38475 | 246.00 | 2025-11-04 | 67 | 6 | 5 | Actual |
| 24324 | 48.63 | 2024-10-03 | 85 | 1 | 11 | Actual |
| 3768 | 42.00 | 2023-03-06 | 69 | 6 | 5 | Actual |
| 3140 | 114.00 | 2023-02-04 | 84 | 6 | 7 | Actual |
| 10497 | 650.00 | 2023-09-04 | 72 | 6 | 5 | Budget |
| 18702 | 42278.00 | 2024-05-05 | 56 | 6 | 4 | Actual |
| 33311 | 20.97 | 2025-06-05 | 82 | 4 | 11 | Actual |
| 13818 | 31.00 | 2023-12-04 | 82 | 1 | 6 | Actual |
| 29482 | 835735.00 | 2025-03-05 | 11 | 3 | 6 | Actual |
| 8105 | 2400.00 | 2023-07-07 | 61 | 6 | 4 | Budget |
| 5027 | 100.00 | 2023-04-06 | 74 | 2 | 6 | Budget |
| 35772 | 307.15 | 2025-08-04 | 90 | 6 | 12 | Actual |
| 26679 | 27575.74 | 2024-12-03 | 15 | 7 | 12 | Actual |
| 16164 | 316.24 | 2024-02-04 | 90 | 6 | 8 | Actual |
| 38515 | 24922.00 | 2025-11-04 | 28 | 7 | 5 | Actual |
| 24252 | 173.81 | 2024-10-03 | 68 | 6 | 8 | Actual |
| 18879 | 216.00 | 2024-05-05 | 90 | 1 | 6 | Actual |
| 21604 | 824.18 | 2024-07-06 | 34 | 7 | 12 | Actual |
| 34103 | 17287.00 | 2025-07-06 | 18 | 7 | 6 | Actual |
| 20605 | 29220.45 | 2024-06-05 | 39 | 7 | 12 | Actual |
| 21995 | 528.00 | 2024-08-03 | 92 | 3 | 6 | Actual |
| 6786 | 256.00 | 2023-06-06 | 94 | 1 | 3 | Actual |
| 29519 | 136.00 | 2025-03-05 | 74 | 4 | 6 | Actual |
| 18065 | 76.00 | 2024-04-05 | 82 | 1 | 7 | Actual |
| 10415 | 29089.00 | 2023-09-04 | 34 | 7 | 4 | Actual |
| 35641 | 242.25 | 2025-08-04 | 74 | 6 | 11 | Actual |
| 175 | 30.00 | 2022-12-04 | 83 | 7 | 3 | Actual |
| 36940 | 4462.54 | 2025-09-04 | 22 | 7 | 12 | Actual |
| 22270 | 287.45 | 2024-08-03 | 66 | 6 | 8 | Actual |
| 3845 | 200.00 | 2023-03-06 | 67 | 1 | 6 | Budget |
| 29209 | 55840.00 | 2025-03-05 | 38 | 7 | 3 | Actual |
| 6033 | 459.00 | 2023-05-06 | 81 | 6 | 5 | Actual |
| 16489 | 13086.11 | 2024-02-04 | 6 | 7 | 12 | Actual |
| 20592 | 31669.43 | 2024-06-05 | 21 | 7 | 12 | Actual |
| 22092 | 12485.00 | 2024-08-03 | 18 | 7 | 6 | Actual |
| 36782 | 448.64 | 2025-09-04 | 65 | 6 | 11 | Actual |
| 27200 | -421.00 | 2025-01-03 | 91 | 3 | 6 | Actual |
| 35675 | 7837.08 | 2025-08-04 | 28 | 7 | 11 | Actual |
| 18118 | 175484.00 | 2024-04-05 | 13 | 7 | 7 | Actual |
| 18786 | 216.00 | 2024-05-05 | 90 | 1 | 5 | Actual |
| 17507 | 5.01 | 2024-03-05 | 82 | 6 | 12 | Actual |
| 1779 | 380.00 | 2023-01-04 | 87 | 4 | 6 | Budget |
| 35095 | 29.00 | 2025-08-04 | 82 | 1 | 6 | Actual |
| 4510 | 112.00 | 2023-04-06 | 74 | 1 | 3 | Actual |
| 35416 | 173.81 | 2025-08-04 | 85 | 2 | 8 | Actual |
| 29460 | 53.00 | 2025-03-05 | 67 | 2 | 6 | Actual |
| 15225 | 82.68 | 2024-01-04 | 67 | 1 | 11 | Actual |
| 27729 | 11072.24 | 2025-01-03 | 40 | 7 | 11 | Actual |
| 34624 | 13208.45 | 2025-07-06 | 94 | 6 | 12 | Actual |
| 24231 | 169.27 | 2024-10-03 | 83 | 2 | 8 | Actual |
| 37776 | 114635.04 | 2025-10-04 | 31 | 7 | 8 | Actual |
| 17748 | 52187.00 | 2024-04-05 | 31 | 7 | 4 | Actual |
| 25732 | 61.00 | 2024-12-03 | 82 | 6 | 3 | Actual |
| 26579 | 27000.00 | 2024-12-03 | 99 | 6 | 11 | Actual |
| 37848 | 160.34 | 2025-10-04 | 67 | 3 | 11 | Actual |
| 21831 | 57.00 | 2024-08-03 | 69 | 1 | 5 | Actual |
| 25311 | 43457.95 | 2024-11-03 | 7 | 7 | 8 | Actual |
| 25006 | 519.00 | 2024-11-03 | 92 | 3 | 6 | Actual |
| 12427 | 970.00 | 2023-11-04 | 76 | 6 | 3 | Actual |
| 14160 | 584.43 | 2023-12-04 | 65 | 6 | 8 | Actual |
| 18515 | 58.21 | 2024-04-05 | 87 | 6 | 12 | Actual |
| 15967 | 39785.00 | 2024-02-04 | 19 | 7 | 6 | Actual |
| 30955 | 101260.54 | 2025-04-05 | 34 | 7 | 8 | Actual |
| 30970 | 127.36 | 2025-04-05 | 68 | 1 | 11 | Actual |
| 18192 | 176.84 | 2024-04-05 | 90 | 2 | 8 | Actual |
| 8733 | 1000.00 | 2023-07-07 | 72 | 6 | 7 | Budget |
| 9316 | 380.00 | 2023-08-04 | 66 | 1 | 5 | Budget |
| 15931 | 4406.00 | 2024-02-04 | 63 | 6 | 6 | Actual |
| 13771 | 489463.00 | 2023-12-04 | 101 | 6 | 5 | Actual |
| 1727 | 135.00 | 2023-01-04 | 84 | 3 | 6 | Actual |
| 36349 | 83.00 | 2025-09-04 | 78 | 5 | 6 | Actual |
| 12754 | 210.00 | 2023-11-04 | 74 | 6 | 5 | Actual |
| 3377 | 246.00 | 2023-03-06 | 66 | 1 | 3 | Actual |
| 5353 | 380.00 | 2023-04-06 | 65 | 6 | 7 | Budget |
| 22695 | 252.00 | 2024-09-03 | 81 | 7 | 3 | Actual |
| 20215 | 851.10 | 2024-06-05 | 77 | 2 | 8 | Actual |
| 1244 | 23454.00 | 2023-01-04 | 13 | 7 | 3 | Actual |
| 23945 | 76.00 | 2024-10-03 | 87 | 2 | 6 | Actual |
| 22053 | 11332.00 | 2024-08-03 | 57 | 6 | 6 | Actual |
| 15129 | 3005.68 | 2024-01-04 | 61 | 2 | 8 | Actual |
| 10561 | 23442.00 | 2023-09-04 | 60 | 1 | 6 | Actual |
| 1895 | 9000.00 | 2023-01-04 | 99 | 6 | 6 | Actual |
| 12163 | 442.00 | 2023-10-04 | 66 | 1 | 8 | Actual |
| 37333 | 1031.00 | 2025-10-04 | 77 | 6 | 5 | Actual |
| 15217 | 2683829.48 | 2024-01-04 | 43 | 7 | 8 | Actual |
| 11455 | 0.00 | 2023-10-04 | 54 | 6 | 4 | Budget |
| 29561 | 12838.00 | 2025-03-05 | 52 | 6 | 6 | Actual |
| 39052 | 62.46 | 2025-11-04 | 66 | 5 | 11 | Actual |
| 2337 | 324.00 | 2023-02-04 | 77 | 6 | 3 | Actual |
| 260 | 133.00 | 2022-12-04 | 68 | 6 | 4 | Actual |
| 21320 | 1791924.56 | 2024-07-06 | 46 | 7 | 8 | Actual |
| 12041 | 850.00 | 2023-10-04 | 80 | 1 | 7 | Budget |
| 23243 | 49380.79 | 2024-09-03 | 60 | 6 | 8 | Actual |
| 23656 | 461698.00 | 2024-10-03 | 101 | 6 | 3 | Actual |
| 10119 | 100.00 | 2023-09-04 | 74 | 1 | 3 | Budget |
| 31092 | 517.79 | 2025-04-05 | 77 | 6 | 11 | Actual |
| 10233 | 57156.00 | 2023-09-04 | 39 | 7 | 3 | Actual |
| 33676 | 168.00 | 2025-07-06 | 84 | 6 | 3 | Actual |
| 15757 | 53289.00 | 2024-02-04 | 94 | 6 | 5 | Actual |
| 16710 | 13126.00 | 2024-03-05 | 20 | 7 | 4 | Actual |
| 5444 | 496.54 | 2023-04-06 | 73 | 1 | 8 | Actual |
| 28729 | 51.82 | 2025-02-03 | 83 | 2 | 11 | Actual |
| 4098 | 114.00 | 2023-03-06 | 68 | 6 | 6 | Actual |
| 32892 | 30.00 | 2025-06-05 | 69 | 4 | 6 | Actual |
| 27170 | 99.00 | 2025-01-03 | 89 | 2 | 6 | Actual |
| 34866 | 2219.00 | 2025-08-04 | 61 | 7 | 3 | Actual |
| 24216 | 4742.08 | 2024-10-03 | 62 | 2 | 8 | Actual |
| 670 | 179.00 | 2022-12-04 | 66 | 5 | 6 | Actual |
| 23583 | 346.51 | 2024-09-03 | 34 | 7 | 12 | Actual |
| 17623 | 83191.00 | 2024-04-05 | 21 | 7 | 3 | Actual |
| 880 | 300.00 | 2022-12-04 | 73 | 6 | 7 | Budget |
| 1362 | 88280.00 | 2023-01-04 | 12 | 2 | 4 | Actual |
| 2948 | 156.00 | 2023-02-04 | 92 | 5 | 6 | Actual |
| 36585 | 382.91 | 2025-09-04 | 67 | 6 | 8 | Actual |
| 3594 | 200.00 | 2023-03-06 | 85 | 1 | 4 | Budget |
| 6757 | 60.00 | 2023-06-06 | 71 | 1 | 3 | Budget |
| 33355 | 7.00 | 2025-06-05 | 96 | 6 | 11 | Actual |
| 23060 | 47500.00 | 2024-09-03 | 99 | 6 | 6 | Actual |
| 5779 | 182.00 | 2023-05-06 | 77 | 7 | 3 | Actual |
| 16580 | 415066.00 | 2024-03-05 | 101 | 6 | 3 | Actual |
| 18570 | 380.00 | 2024-05-05 | 84 | 1 | 3 | Actual |
| 19396 | 49.70 | 2024-05-05 | 89 | 5 | 11 | Actual |
| 13588 | 248.00 | 2023-12-04 | 65 | 7 | 3 | Actual |
| 13506 | 965.00 | 2023-12-04 | 81 | 1 | 3 | Actual |
| 29669 | 390.00 | 2025-03-05 | 73 | 6 | 7 | Actual |
| 4596 | 9518.00 | 2023-04-06 | 94 | 6 | 3 | Actual |
| 18941 | 189.00 | 2024-05-05 | 65 | 4 | 6 | Actual |
| 28856 | 259787.51 | 2025-02-03 | 101 | 6 | 11 | Actual |
| 34637 | 16743.62 | 2025-07-06 | 19 | 7 | 12 | Actual |
| 1452 | 33431.00 | 2023-01-04 | 46 | 7 | 4 | Actual |
| 129 | 29228.00 | 2022-12-04 | 32 | 7 | 3 | Actual |
| 16704 | 10030.00 | 2024-03-05 | 8 | 7 | 4 | Actual |
| 27764 | 51.82 | 2025-01-03 | 65 | 2 | 12 | Actual |
| 34774 | 7632.00 | 2025-08-04 | 61 | 1 | 3 | Actual |
| 9553 | 156.00 | 2023-08-04 | 67 | 3 | 6 | Actual |
| 1415 | 540.00 | 2023-01-04 | 87 | 6 | 4 | Actual |
| 17374 | 1782.71 | 2024-03-05 | 61 | 6 | 11 | Actual |
| 8698 | 232.00 | 2023-07-07 | 90 | 1 | 7 | Actual |
| 10160 | 1145.00 | 2023-09-04 | 62 | 6 | 3 | Actual |
| 29610 | 33556.00 | 2025-03-05 | 24 | 7 | 6 | Actual |
| 16668 | 21632.00 | 2024-03-05 | 57 | 6 | 4 | Actual |
| 18909 | 4.00 | 2024-05-05 | 96 | 2 | 6 | Actual |
| 35165 | 94.00 | 2025-08-04 | 67 | 4 | 6 | Actual |
| 23997 | 67.00 | 2024-10-03 | 84 | 4 | 6 | Actual |
| 28807 | 96.51 | 2025-02-03 | 80 | 5 | 11 | Actual |
| 29809 | 735363.27 | 2025-03-05 | 101 | 6 | 8 | Actual |
| 28666 | 129614.10 | 2025-02-03 | 21 | 7 | 8 | Actual |
| 16084 | 993.52 | 2024-02-04 | 66 | 1 | 8 | Actual |
| 20060 | 64989.00 | 2024-06-05 | 15 | 7 | 6 | Actual |
| 22940 | 76.00 | 2024-09-03 | 87 | 2 | 6 | Actual |
| 37015 | 3643.43 | 2025-09-04 | 61 | 6 | 13 | Actual |
| 26453 | 43.31 | 2024-12-03 | 83 | 2 | 11 | Actual |
| 17911 | 363.00 | 2024-04-05 | 65 | 3 | 6 | Actual |
| 28599 | 78.36 | 2025-02-03 | 69 | 2 | 8 | Actual |
| 37414 | 22.00 | 2025-10-04 | 71 | 2 | 6 | Actual |
| 35177 | 80.00 | 2025-08-04 | 83 | 4 | 6 | Actual |
| 15132 | 342.00 | 2024-01-04 | 66 | 2 | 8 | Actual |
| 10295 | 280.00 | 2023-09-04 | 67 | 1 | 4 | Budget |
| 22924 | 47.00 | 2024-09-03 | 66 | 2 | 6 | Actual |
| 12715 | -226.00 | 2023-11-04 | 91 | 1 | 5 | Actual |
| 5938 | 23636.00 | 2023-05-06 | 40 | 7 | 4 | Actual |
| 24784 | 55.00 | 2024-11-03 | 72 | 6 | 4 | Actual |
| 25016 | 16.00 | 2024-11-03 | 71 | 4 | 6 | Actual |
| 22127 | 1062.00 | 2024-08-03 | 80 | 1 | 7 | Actual |
| 37188 | -127.00 | 2025-10-04 | 91 | 7 | 3 | Actual |
| 23455 | 188.00 | 2024-09-03 | 74 | 6 | 11 | Actual |
| 12877 | 40.00 | 2023-11-04 | 71 | 2 | 6 | Budget |
| 17300 | 46.50 | 2024-03-05 | 78 | 3 | 11 | Actual |
| 17041 | 295.00 | 2024-03-05 | 90 | 1 | 7 | Actual |
| 21881 | -169.00 | 2024-08-03 | 91 | 6 | 5 | Actual |
| 28653 | 2816.00 | 2025-02-03 | 97 | 6 | 8 | Actual |
| 14669 | 230.00 | 2024-01-04 | 74 | 6 | 4 | Actual |
| 3043 | 36600.00 | 2023-02-04 | 60 | 1 | 7 | Budget |
| 25424 | 44.38 | 2024-11-03 | 67 | 4 | 11 | Actual |
| 9622 | 80.00 | 2023-08-04 | 83 | 4 | 6 | Budget |
| 9370 | 480.00 | 2023-08-04 | 65 | 6 | 5 | Budget |
| 23633 | 72.00 | 2024-10-03 | 69 | 6 | 3 | Actual |
| 19008 | 323.00 | 2024-05-05 | 77 | 6 | 6 | Actual |
| 14120 | 601.09 | 2023-12-04 | 92 | 1 | 8 | Actual |
| 29278 | 11853.00 | 2025-03-05 | 63 | 6 | 4 | Actual |
| 5349 | 1411.00 | 2023-04-06 | 62 | 6 | 7 | Actual |
| 2850 | 480.00 | 2023-02-04 | 87 | 3 | 6 | Budget |
| 38341 | 4.00 | 2025-11-04 | 96 | 7 | 3 | Actual |
| 1841 | 9125.00 | 2023-01-04 | 57 | 6 | 6 | Actual |
| 33267 | 4.00 | 2025-06-05 | 96 | 2 | 11 | Actual |
| 3098 | 4676.00 | 2023-02-04 | 57 | 6 | 7 | Actual |
| 8501 | 233.00 | 2023-07-07 | 81 | 4 | 6 | Actual |
| 8872 | 623.82 | 2023-07-07 | 80 | 2 | 8 | Actual |
| 26775 | 203.01 | 2024-12-03 | 78 | 6 | 13 | Actual |
| 3925 | 132.00 | 2023-03-06 | 90 | 2 | 6 | Actual |
| 5848 | 116.00 | 2023-05-06 | 94 | 1 | 4 | Actual |
| 7069 | 2987.00 | 2023-06-06 | 61 | 1 | 5 | Actual |
| 15323 | 84.80 | 2024-01-04 | 89 | 4 | 11 | Actual |
| 7156 | 380.00 | 2023-06-06 | 81 | 6 | 5 | Budget |
| 23534 | 259.27 | 2024-09-03 | 61 | 6 | 12 | Actual |
| 1732 | 480.00 | 2023-01-04 | 87 | 3 | 6 | Budget |
| 33295 | 15269.13 | 2025-06-05 | 60 | 4 | 11 | Actual |
| 32738 | 58263.00 | 2025-06-05 | 12 | 2 | 5 | Actual |
| 35926 | 7880.00 | 2025-09-04 | 61 | 1 | 3 | Actual |
| 34900 | 104.00 | 2025-08-04 | 69 | 1 | 4 | Actual |
| 36494 | 20084.00 | 2025-09-04 | 8 | 7 | 7 | Actual |
| 21213 | 867.76 | 2024-07-06 | 76 | 1 | 8 | Actual |
| 18600 | 238.00 | 2024-05-05 | 78 | 6 | 3 | Actual |
| 37444 | 193.00 | 2025-10-04 | 74 | 3 | 6 | Actual |
| 23702 | 36.00 | 2024-10-03 | 84 | 7 | 3 | Actual |
| 22341 | 24.16 | 2024-08-03 | 82 | 1 | 11 | Actual |
| 3698 | 28000.00 | 2023-03-06 | 60 | 1 | 5 | Actual |
| 31891 | 1731.00 | 2025-05-05 | 80 | 1 | 7 | Actual |
| 28678 | 47820.15 | 2025-02-03 | 38 | 7 | 8 | Actual |
| 27894 | 671.44 | 2025-01-03 | 81 | 2 | 13 | Actual |
| 11541 | 319130.00 | 2023-10-04 | 43 | 7 | 4 | Actual |
| 5829 | 280.00 | 2023-05-06 | 78 | 1 | 4 | Budget |
| 15735 | 245.00 | 2024-02-04 | 66 | 6 | 5 | Actual |
| 32911 | 11264.00 | 2025-06-05 | 60 | 5 | 6 | Actual |
| 26923 | 361.00 | 2025-01-03 | 77 | 7 | 3 | Actual |
| 22788 | 196260.00 | 2024-09-03 | 29 | 7 | 4 | Actual |
| 25704 | -384.00 | 2024-12-03 | 91 | 1 | 3 | Actual |
| 9824 | 134137.00 | 2023-08-04 | 56 | 6 | 7 | Actual |
| 18267 | 80.55 | 2024-04-05 | 68 | 1 | 11 | Actual |
| 4525 | 113.00 | 2023-04-06 | 83 | 1 | 3 | Actual |
| 34510 | 455141.15 | 2025-07-06 | 6 | 7 | 11 | Actual |
| 33415 | 5334.90 | 2025-06-05 | 60 | 2 | 12 | Actual |
| 20079 | 1686925.00 | 2024-06-05 | 43 | 7 | 6 | Actual |
| 32814 | 148.00 | 2025-06-05 | 74 | 1 | 6 | Actual |
| 25736 | 878.00 | 2024-12-03 | 87 | 6 | 3 | Actual |
| 21578 | 189.06 | 2024-07-06 | 90 | 6 | 12 | Actual |
| 28750 | 229.49 | 2025-02-03 | 76 | 3 | 11 | Actual |
| 25295 | 54.11 | 2024-11-03 | 82 | 6 | 8 | Actual |
| 31443 | 67221.00 | 2025-05-05 | 13 | 7 | 3 | Actual |
| 17731 | 439445.00 | 2024-04-05 | 101 | 6 | 4 | Actual |
| 35180 | 312.00 | 2025-08-04 | 87 | 4 | 6 | Actual |
| 20450 | 61.40 | 2024-06-05 | 78 | 6 | 11 | Actual |
| 12632 | 720.00 | 2023-11-04 | 87 | 6 | 4 | Actual |
| 8622 | 11521.00 | 2023-07-07 | 94 | 6 | 6 | Actual |
| 22334 | 105.02 | 2024-08-03 | 73 | 1 | 11 | Actual |
| 23541 | 3.95 | 2024-09-03 | 69 | 6 | 12 | Actual |
| 23510 | 2.89 | 2024-09-03 | 69 | 1 | 12 | Actual |
| 30449 | 77506.00 | 2025-04-05 | 31 | 7 | 4 | Actual |
| 17396 | 139.06 | 2024-03-05 | 89 | 6 | 11 | Actual |
| 20777 | 562.00 | 2024-07-06 | 77 | 6 | 4 | Actual |
| 18949 | 131.00 | 2024-05-05 | 76 | 4 | 6 | Actual |
| 25863 | 32993.00 | 2024-12-03 | 94 | 6 | 4 | Actual |
| 19444 | 43515.40 | 2024-05-05 | 15 | 7 | 11 | Actual |
| 39372 | 58656.73 | 2025-11-04 | 39 | 7 | 13 | Actual |
| 12086 | 112.00 | 2023-10-04 | 68 | 6 | 7 | Actual |
| 9869 | 111.00 | 2023-08-04 | 85 | 6 | 7 | Actual |
| 11035 | 928.37 | 2023-09-04 | 65 | 1 | 8 | Actual |
| 11965 | 275.00 | 2023-10-04 | 81 | 6 | 6 | Actual |
| 9630 | 101.00 | 2023-08-04 | 89 | 4 | 6 | Actual |
| 20449 | 196.51 | 2024-06-05 | 77 | 6 | 11 | Actual |
| 5431 | 3601.15 | 2023-04-06 | 62 | 1 | 8 | Actual |
| 272 | 550.00 | 2022-12-04 | 77 | 6 | 4 | Budget |
| 24169 | 10603.00 | 2024-10-03 | 22 | 7 | 7 | Actual |
| 11692 | 458.00 | 2023-10-04 | 65 | 1 | 6 | Actual |
| 10240 | 650.00 | 2023-09-04 | 61 | 7 | 3 | Budget |
| 3073 | 71.00 | 2023-02-04 | 82 | 1 | 7 | Actual |
| 20838 | 497.00 | 2024-07-06 | 81 | 1 | 5 | Actual |
| 15334 | 18321.31 | 2024-01-04 | 60 | 6 | 11 | Actual |
| 31408 | 4510.00 | 2025-05-05 | 61 | 6 | 3 | Actual |
| 11973 | 74.00 | 2023-10-04 | 85 | 6 | 6 | Actual |
| 22993 | 48.00 | 2024-09-03 | 85 | 4 | 6 | Actual |
| 7800 | 120.00 | 2023-06-06 | 73 | 6 | 8 | Budget |
| 30004 | 36345.05 | 2025-03-05 | 35 | 7 | 11 | Actual |
| 1089 | 380.00 | 2022-12-04 | 87 | 6 | 8 | Budget |
| 22265 | 35879.02 | 2024-08-03 | 60 | 6 | 8 | Actual |
| 20648 | 565.00 | 2024-07-06 | 66 | 6 | 3 | Actual |
| 12897 | 36.00 | 2023-11-04 | 84 | 2 | 6 | Actual |
| 36507 | 71913.00 | 2025-09-04 | 31 | 7 | 7 | Actual |
| 10576 | 54.00 | 2023-09-04 | 71 | 1 | 6 | Actual |
| 23081 | 24441.00 | 2024-09-03 | 34 | 7 | 6 | Actual |
| 38524 | 62974.00 | 2025-11-04 | 39 | 7 | 5 | Actual |
| 14952 | 198.00 | 2024-01-04 | 65 | 6 | 6 | Actual |
| 25317 | 43057.94 | 2024-11-03 | 19 | 7 | 8 | Actual |
| 7332 | 380.00 | 2023-06-06 | 81 | 3 | 6 | Budget |
| 5119 | 40.00 | 2023-04-06 | 71 | 4 | 6 | Budget |
| 8482 | 148.00 | 2023-07-07 | 67 | 4 | 6 | Actual |
| 23663 | 116682.00 | 2024-10-03 | 15 | 7 | 3 | Actual |
| 31051 | 133.74 | 2025-04-05 | 67 | 4 | 11 | Actual |
| 10874 | 3367.00 | 2023-09-04 | 23 | 7 | 6 | Actual |
| 15859 | 509.00 | 2024-02-04 | 80 | 3 | 6 | Actual |
| 689 | 262.00 | 2022-12-04 | 80 | 5 | 6 | Actual |
| 36479 | 249.00 | 2025-09-04 | 84 | 6 | 7 | Actual |
| 35204 | 44.00 | 2025-08-04 | 84 | 5 | 6 | Actual |
| 20846 | -247.00 | 2024-07-06 | 91 | 1 | 5 | Actual |
| 12294 | 378.36 | 2023-10-04 | 81 | 6 | 8 | Actual |
| 15196 | 222790.08 | 2024-01-04 | 13 | 7 | 8 | Actual |
| 25675 | -41822.00 | 2024-12-02 | 93 | 7 | 11 | Actual |
| 10791 | 234.00 | 2023-09-04 | 87 | 5 | 6 | Actual |
| 18076 | 311821.00 | 2024-04-05 | 12 | 2 | 7 | Actual |
| 19092 | 320.00 | 2024-05-05 | 67 | 6 | 7 | Actual |
| 2699 | 13062.00 | 2023-02-04 | 28 | 7 | 5 | Actual |
| 8007 | 68.00 | 2023-07-07 | 66 | 7 | 3 | Actual |
| 28431 | 111.00 | 2025-02-03 | 83 | 6 | 6 | Actual |
| 25120 | 28910.00 | 2024-11-03 | 40 | 7 | 6 | Actual |
| 29502 | 122.00 | 2025-03-05 | 85 | 3 | 6 | Actual |
| 11143 | 200.00 | 2023-09-04 | 65 | 6 | 8 | Budget |
| 35260 | 6123.00 | 2025-08-04 | 23 | 7 | 6 | Actual |
| 8490 | 168.00 | 2023-07-07 | 74 | 4 | 6 | Actual |
| 25711 | 19816.00 | 2024-12-03 | 54 | 6 | 3 | Actual |
| 30846 | 10942.19 | 2025-04-05 | 62 | 1 | 8 | Actual |
| 36214 | 24999.00 | 2025-09-04 | 24 | 7 | 5 | Actual |
| 33476 | 348.00 | 2025-06-05 | 97 | 6 | 12 | Actual |
| 1387 | 54.00 | 2023-01-04 | 69 | 6 | 4 | Actual |
| 16097 | 342.00 | 2024-02-04 | 83 | 1 | 8 | Actual |
| 31022 | 305.02 | 2025-04-05 | 65 | 3 | 11 | Actual |
| 29886 | 149.70 | 2025-03-05 | 87 | 2 | 11 | Actual |
| 24051 | 321.00 | 2024-10-03 | 80 | 6 | 6 | Actual |
| 6812 | 80.00 | 2023-06-06 | 68 | 6 | 3 | Budget |
| 6402 | 19953.00 | 2023-05-06 | 33 | 7 | 6 | Actual |
| 11445 | 346.00 | 2023-10-04 | 90 | 1 | 4 | Actual |
| 18647 | 120.00 | 2024-05-05 | 65 | 7 | 3 | Actual |
| 9318 | 224.00 | 2023-08-04 | 67 | 1 | 5 | Actual |
| 24159 | 850498.00 | 2024-10-03 | 6 | 7 | 7 | Actual |
| 5526 | 1335.95 | 2023-04-06 | 54 | 6 | 8 | Actual |
| 1429 | 5862.00 | 2023-01-04 | 8 | 7 | 4 | Actual |
| 25751 | 65379.00 | 2024-12-03 | 14 | 7 | 3 | Actual |
| 31705 | 14.00 | 2025-05-05 | 96 | 1 | 6 | Actual |
| 28690 | 165.66 | 2025-02-03 | 68 | 1 | 11 | Actual |
| 8326 | 13584.00 | 2023-07-07 | 100 | 7 | 5 | Actual |
| 36452 | 17.00 | 2025-09-04 | 96 | 1 | 7 | Actual |
| 4654 | 50.00 | 2023-04-06 | 78 | 7 | 3 | Budget |
| 2103 | 207.15 | 2023-01-04 | 85 | 1 | 8 | Actual |
| 28106 | 493.00 | 2025-02-03 | 83 | 1 | 4 | Actual |
| 11020 | 44070.00 | 2023-09-04 | 34 | 7 | 7 | Actual |
| 20380 | 83.74 | 2024-06-05 | 66 | 4 | 11 | Actual |
| 10807 | 20511.00 | 2023-09-04 | 60 | 6 | 6 | Actual |
| 35607 | 37.99 | 2025-08-04 | 73 | 5 | 11 | Actual |
| 10047 | 380.00 | 2023-08-04 | 80 | 6 | 8 | Budget |
| 9534 | 70.00 | 2023-08-04 | 89 | 2 | 6 | Actual |
| 3823 | 37455.00 | 2023-03-06 | 31 | 7 | 5 | Actual |
| 22478 | 12093.54 | 2024-08-03 | 19 | 7 | 11 | Actual |
| 24849 | 416.00 | 2024-11-03 | 81 | 1 | 5 | Actual |
| 24871 | 412.00 | 2024-11-03 | 65 | 6 | 5 | Actual |
| 9406 | 630.00 | 2023-08-04 | 87 | 6 | 5 | Actual |
| 28726 | 241.19 | 2025-02-03 | 80 | 2 | 11 | Actual |
| 16299 | 48.63 | 2024-02-04 | 83 | 4 | 11 | Actual |
| 25232 | 1051.10 | 2024-11-03 | 81 | 1 | 8 | Actual |
| 38630 | 312.00 | 2025-11-04 | 87 | 4 | 6 | Actual |
| 19201 | 71325.14 | 2024-05-05 | 52 | 6 | 8 | Actual |
| 21815 | 25879.00 | 2024-08-03 | 34 | 7 | 4 | Actual |
| 10847 | 90.00 | 2023-09-04 | 84 | 6 | 6 | Budget |
| 38384 | 76.00 | 2025-11-04 | 69 | 6 | 4 | Actual |
| 4212 | 8.00 | 2023-03-06 | 96 | 1 | 7 | Actual |
| 16474 | 27.36 | 2024-02-04 | 81 | 6 | 12 | Actual |
| 440 | 56105.00 | 2022-12-04 | 101 | 6 | 5 | Actual |
| 12909 | 526197.00 | 2023-11-04 | 11 | 3 | 6 | Actual |
| 33104 | 1072.31 | 2025-06-05 | 76 | 1 | 8 | Actual |
| 22898 | 110.00 | 2024-09-03 | 67 | 1 | 6 | Actual |
| 13832 | 88.00 | 2023-12-04 | 65 | 2 | 6 | Actual |
| 30976 | 625.24 | 2025-04-05 | 77 | 1 | 11 | Actual |
| 18665 | 40.00 | 2024-05-05 | 89 | 7 | 3 | Actual |
| 26093 | 45.00 | 2024-12-03 | 85 | 4 | 6 | Actual |
| 29717 | 26881.00 | 2025-03-05 | 100 | 7 | 7 | Actual |
| 18630 | 30739.00 | 2024-05-05 | 24 | 7 | 3 | Actual |
| 35863 | 87.22 | 2025-08-04 | 54 | 6 | 13 | Actual |
| 19606 | 141.00 | 2024-06-05 | 94 | 1 | 3 | Actual |
| 5188 | 40.00 | 2023-04-06 | 85 | 5 | 6 | Budget |
| 219 | 650.00 | 2022-12-04 | 81 | 1 | 4 | Actual |
| 35119 | 55.00 | 2025-08-04 | 78 | 2 | 6 | Actual |
| 30067 | 19554.31 | 2025-03-05 | 52 | 6 | 12 | Actual |
| 3951 | 112.00 | 2023-03-06 | 74 | 3 | 6 | Actual |
| 33703 | 308802.00 | 2025-07-06 | 29 | 7 | 3 | Actual |
| 16796 | 24785.00 | 2024-03-05 | 7 | 7 | 5 | Actual |
| 32131 | 366.72 | 2025-05-05 | 80 | 2 | 11 | Actual |
| 8486 | 40.00 | 2023-07-07 | 71 | 4 | 6 | Budget |
| 13496 | 570.00 | 2023-12-04 | 67 | 1 | 3 | Actual |
| 13997 | 1615814.30 | 2023-12-04 | 43 | 7 | 6 | Actual |
| 34272 | 5848.16 | 2025-07-06 | 52 | 6 | 8 | Actual |
| 35728 | 112.46 | 2025-08-04 | 76 | 2 | 12 | Actual |
| 14504 | -6453.44 | 2023-12-04 | 46 | 7 | 12 | Actual |
| 20221 | 146.54 | 2024-06-05 | 84 | 2 | 8 | Actual |
| 12597 | 480.00 | 2023-11-04 | 65 | 6 | 4 | Budget |
| 38853 | 182.90 | 2025-11-04 | 68 | 2 | 8 | Actual |
| 35764 | 983.76 | 2025-08-04 | 80 | 6 | 12 | Actual |
| 35449 | 216.24 | 2025-08-04 | 84 | 6 | 8 | Actual |
| 35049 | 43000.00 | 2025-08-04 | 99 | 6 | 5 | Actual |
| 37112 | 428.00 | 2025-10-04 | 67 | 6 | 3 | Actual |
| 31331 | 722.32 | 2025-04-05 | 80 | 6 | 13 | Actual |
| 20432 | 36.93 | 2024-06-05 | 54 | 6 | 11 | Actual |
| 26988 | 686.00 | 2025-01-03 | 81 | 6 | 4 | Actual |
| 26777 | 457.40 | 2024-12-03 | 81 | 6 | 13 | Actual |
| 2852 | 300.00 | 2023-02-04 | 90 | 3 | 6 | Actual |
| 35437 | 52.60 | 2025-08-04 | 69 | 6 | 8 | Actual |
| 17956 | 172.00 | 2024-04-05 | 90 | 4 | 6 | Actual |
| 4674 | 72.00 | 2023-04-06 | 94 | 7 | 3 | Actual |
| 25753 | 24696.00 | 2024-12-03 | 18 | 7 | 3 | Actual |
| 4977 | 220.00 | 2023-04-06 | 73 | 1 | 6 | Budget |
| 35606 | 9.27 | 2025-08-04 | 71 | 5 | 11 | Actual |
| 32650 | 10371.00 | 2025-06-05 | 57 | 6 | 4 | Actual |
| 14318 | 31.61 | 2023-12-04 | 84 | 4 | 11 | Actual |
| 1254 | 23511.00 | 2023-01-04 | 28 | 7 | 3 | Actual |
| 15153 | 208.66 | 2024-01-04 | 94 | 2 | 8 | Actual |
| 23209 | 9.00 | 2024-09-03 | 96 | 1 | 8 | Actual |
| 8826 | 669.28 | 2023-07-07 | 81 | 1 | 8 | Actual |
| 37375 | 33282.00 | 2025-10-04 | 40 | 7 | 5 | Actual |
| 16362 | 34.80 | 2024-02-04 | 85 | 6 | 11 | Actual |
| 21583 | 35000.00 | 2024-07-06 | 99 | 6 | 12 | Actual |
| 1635 | 480.00 | 2023-01-04 | 87 | 1 | 6 | Budget |
| 37348 | 952.00 | 2025-10-04 | 97 | 6 | 5 | Actual |
| 36014 | 67766.00 | 2025-09-04 | 43 | 7 | 3 | Actual |
| 28274 | 24706.00 | 2025-02-03 | 60 | 1 | 6 | Actual |
| 8488 | 198.00 | 2023-07-07 | 73 | 4 | 6 | Actual |
| 16532 | 102.00 | 2024-03-05 | 82 | 1 | 3 | Actual |
| 38540 | 288.00 | 2025-11-04 | 76 | 1 | 6 | Actual |
| 902 | 630.00 | 2022-12-04 | 87 | 6 | 7 | Actual |
| 15911 | 259.00 | 2024-02-04 | 80 | 5 | 6 | Actual |
| 16599 | 36709.00 | 2024-03-05 | 33 | 7 | 3 | Actual |
| 33171 | 73.81 | 2025-06-05 | 82 | 6 | 8 | Actual |
| 22584 | 8788.16 | 2024-08-03 | 40 | 7 | 12 | Actual |
| 10663 | 2300.00 | 2023-09-04 | 62 | 3 | 6 | Budget |
| 36204 | 9579.00 | 2025-09-04 | 8 | 7 | 5 | Actual |
| 32966 | 448.00 | 2025-06-05 | 90 | 6 | 6 | Actual |
| 9147 | 40.00 | 2023-08-04 | 78 | 7 | 3 | Budget |
| 37489 | 191.00 | 2025-10-04 | 65 | 5 | 6 | Actual |
| 12950 | 550.00 | 2023-11-04 | 87 | 3 | 6 | Budget |
| 10949 | 3300.00 | 2023-09-04 | 61 | 6 | 7 | Budget |
| 17771 | 327.00 | 2024-04-05 | 76 | 1 | 5 | Actual |
| 39240 | 16743.62 | 2025-11-04 | 19 | 7 | 12 | Actual |
| 37110 | 945.00 | 2025-10-04 | 65 | 6 | 3 | Actual |
| 2432 | 60.00 | 2023-02-04 | 89 | 7 | 3 | Actual |
| 28023 | 203.00 | 2025-02-03 | 85 | 6 | 3 | Actual |
| 37304 | 259.00 | 2025-10-04 | 84 | 1 | 5 | Actual |
| 11471 | 480.00 | 2023-10-04 | 66 | 6 | 4 | Budget |
| 1701 | 380.00 | 2023-01-04 | 66 | 3 | 6 | Budget |
| 13245 | 630.00 | 2023-11-04 | 87 | 6 | 7 | Actual |
| 14723 | 173.00 | 2024-01-04 | 68 | 1 | 5 | Actual |
| 28596 | 705.64 | 2025-02-03 | 66 | 2 | 8 | Actual |
| 30022 | 370.98 | 2025-03-05 | 74 | 1 | 12 | Actual |
| 8037 | 26.00 | 2023-07-07 | 85 | 7 | 3 | Actual |
| 38587 | 370.00 | 2025-11-04 | 65 | 3 | 6 | Actual |
| 13461 | 66056.86 | 2023-11-04 | 31 | 7 | 8 | Actual |
| 5911 | 63000.00 | 2023-05-06 | 99 | 6 | 4 | Actual |
| 13489 | -11239.20 | 2023-12-03 | 92 | 7 | 8 | Actual |
| 13776 | 110173.00 | 2023-12-04 | 13 | 7 | 5 | Actual |
| 37917 | 76.29 | 2025-10-04 | 87 | 5 | 11 | Actual |
| 18082 | 52145.00 | 2024-04-05 | 60 | 6 | 7 | Actual |
| 35380 | 1014.74 | 2025-08-04 | 76 | 1 | 8 | Actual |
| 26250 | -250.00 | 2024-12-03 | 91 | 6 | 7 | Actual |
| 7191 | 12670.00 | 2023-06-06 | 28 | 7 | 5 | Actual |
| 37819 | 70.97 | 2025-10-04 | 65 | 2 | 11 | Actual |
| 38503 | 19465.00 | 2025-11-04 | 7 | 7 | 5 | Actual |
| 30917 | 7252.73 | 2025-04-05 | 76 | 6 | 8 | Actual |
| 22870 | 58175.00 | 2024-09-03 | 14 | 7 | 5 | Actual |
| 12132 | 76895.00 | 2023-10-04 | 14 | 7 | 7 | Actual |
| 17317 | 107.14 | 2024-03-05 | 65 | 4 | 11 | Actual |
| 17345 | 20.97 | 2024-03-05 | 66 | 5 | 11 | Actual |
| 15652 | 160.00 | 2024-02-04 | 78 | 6 | 4 | Actual |
| 5219 | 90.00 | 2023-04-06 | 68 | 6 | 6 | Budget |
| 15572 | 78930.00 | 2024-02-04 | 39 | 7 | 3 | Actual |
| 36269 | 46.00 | 2025-09-04 | 78 | 2 | 6 | Actual |
| 18086 | 440.00 | 2024-04-05 | 65 | 6 | 7 | Actual |
| 32594 | 167.00 | 2025-06-05 | 66 | 7 | 3 | Actual |
| 23436 | 49.70 | 2024-09-03 | 92 | 5 | 11 | Actual |
| 15203 | 11708.88 | 2024-01-04 | 22 | 7 | 8 | Actual |
| 7781 | 1200.00 | 2023-06-06 | 61 | 6 | 8 | Budget |
| 30374 | 304.00 | 2025-04-05 | 68 | 1 | 4 | Actual |
| 26565 | 245.44 | 2024-12-03 | 80 | 6 | 11 | Actual |
| 24676 | 178.00 | 2024-11-03 | 85 | 6 | 3 | Actual |
| 15434 | 6.08 | 2024-01-04 | 71 | 6 | 12 | Actual |
| 15530 | 4205.00 | 2024-02-04 | 76 | 6 | 3 | Actual |
| 6809 | 100.00 | 2023-06-06 | 67 | 6 | 3 | Budget |
| 35830 | 106.52 | 2025-08-04 | 90 | 1 | 13 | Actual |
| 15073 | 964416.00 | 2024-01-04 | 6 | 7 | 7 | Actual |
| 3494 | 4860.00 | 2023-03-06 | 23 | 7 | 3 | Actual |
| 6845 | 371.00 | 2023-06-06 | 92 | 6 | 3 | Actual |
| 732 | 109.00 | 2022-12-04 | 68 | 6 | 6 | Actual |
| 29117 | 52393.46 | 2025-02-03 | 39 | 7 | 13 | Actual |
| 24920 | 88789.00 | 2024-11-03 | 37 | 7 | 5 | Actual |
| 9208 | 950.00 | 2023-08-04 | 87 | 1 | 4 | Budget |
| 34068 | 4360.00 | 2025-07-06 | 63 | 6 | 6 | Actual |
| 24622 | 86112.00 | 2024-11-03 | 60 | 1 | 3 | Actual |
| 30926 | 1092.01 | 2025-04-05 | 87 | 6 | 8 | Actual |
| 30851 | 201.08 | 2025-04-05 | 69 | 1 | 8 | Actual |
| 18779 | 395.00 | 2024-05-05 | 81 | 1 | 5 | Actual |
| 12982 | 100.00 | 2023-11-04 | 78 | 4 | 6 | Budget |
| 26653 | 26.29 | 2024-12-03 | 73 | 6 | 12 | Actual |
| 14427 | 8.21 | 2023-12-04 | 73 | 2 | 12 | Actual |
| 28682 | 1034249.32 | 2025-02-03 | 46 | 7 | 8 | Actual |
| 23584 | 29680.04 | 2024-09-03 | 35 | 7 | 12 | Actual |
| 5539 | 20901.47 | 2023-04-06 | 63 | 6 | 8 | Actual |
| 18559 | 98.00 | 2024-05-05 | 69 | 1 | 3 | Actual |
| 33221 | 109.27 | 2025-06-05 | 71 | 1 | 11 | Actual |
| 24092 | -36248.00 | 2024-10-03 | 46 | 7 | 6 | Actual |
| 1320 | 3600.00 | 2023-01-04 | 62 | 1 | 4 | Budget |
| 20497 | 102.89 | 2024-06-05 | 62 | 1 | 12 | Actual |
| 20275 | 12837.68 | 2024-06-05 | 20 | 7 | 8 | Actual |
| 39272 | 483.72 | 2025-11-04 | 77 | 1 | 13 | Actual |
| 7921 | 850.00 | 2023-07-07 | 62 | 6 | 3 | Budget |
| 35336 | 33966.00 | 2025-08-04 | 94 | 6 | 7 | Actual |
| 17385 | 181.61 | 2024-03-05 | 74 | 6 | 11 | Actual |
| 21070 | 86.00 | 2024-07-06 | 84 | 6 | 6 | Actual |
| 30406 | 875.00 | 2025-04-05 | 66 | 6 | 4 | Actual |
| 10812 | 1300.00 | 2023-09-04 | 62 | 6 | 6 | Budget |
| 31066 | 375.23 | 2025-04-05 | 87 | 4 | 11 | Actual |
| 21153 | 416.00 | 2024-07-06 | 73 | 6 | 7 | Actual |
| 12519 | 30.00 | 2023-11-04 | 84 | 7 | 3 | Budget |
| 25481 | 176.29 | 2024-11-03 | 65 | 6 | 11 | Actual |
| 19155 | 714.73 | 2024-05-05 | 73 | 1 | 8 | Actual |
| 34627 | 35000.00 | 2025-07-06 | 99 | 6 | 12 | Actual |
| 36280 | 168.00 | 2025-09-04 | 92 | 2 | 6 | Actual |
| 27416 | 1351.11 | 2025-01-03 | 66 | 1 | 8 | Actual |
| 10434 | 320.00 | 2023-09-04 | 67 | 1 | 5 | Actual |
| 15496 | 1540.00 | 2024-02-04 | 77 | 1 | 3 | Actual |
| 20910 | 47942.00 | 2024-07-06 | 39 | 7 | 5 | Actual |
| 21496 | 173473.14 | 2024-07-06 | 6 | 7 | 11 | Actual |
| 16707 | 101306.00 | 2024-03-05 | 15 | 7 | 4 | Actual |
| 11593 | 24000.00 | 2023-10-04 | 52 | 6 | 5 | Budget |
| 14290 | 51.82 | 2023-12-04 | 83 | 3 | 11 | Actual |
| 21922 | 87.00 | 2024-08-03 | 68 | 1 | 6 | Actual |
| 829 | 859.00 | 2022-12-04 | 80 | 1 | 7 | Actual |
| 5875 | 37.00 | 2023-05-06 | 69 | 6 | 4 | Actual |
| 27216 | 116.00 | 2025-01-03 | 78 | 4 | 6 | Actual |
| 19544 | 48.63 | 2024-05-05 | 87 | 6 | 12 | Actual |
| 19745 | 1465.00 | 2024-06-05 | 76 | 6 | 4 | Actual |
| 16452 | 77.36 | 2024-02-04 | 92 | 2 | 12 | Actual |
| 3139 | 100.00 | 2023-02-04 | 84 | 6 | 7 | Budget |
| 21587 | 392.26 | 2024-07-06 | 7 | 7 | 12 | Actual |
| 13747 | 162.00 | 2023-12-04 | 68 | 6 | 5 | Actual |
| 22404 | 153.95 | 2024-08-03 | 92 | 3 | 11 | Actual |
| 35824 | 24.06 | 2025-08-04 | 82 | 1 | 13 | Actual |
| 18037 | 107970.00 | 2024-04-05 | 31 | 7 | 6 | Actual |
| 11337 | 12896.00 | 2023-10-04 | 20 | 7 | 3 | Actual |
| 18913 | 2551.00 | 2024-05-05 | 61 | 3 | 6 | Actual |
| 31227 | 829.00 | 2025-04-05 | 97 | 6 | 12 | Actual |
| 22847 | 668.00 | 2024-09-03 | 77 | 6 | 5 | Actual |
| 4062 | 50.00 | 2023-03-06 | 84 | 5 | 6 | Budget |
| 29966 | 493.32 | 2025-03-05 | 77 | 6 | 11 | Actual |
| 38967 | 15727.65 | 2025-11-04 | 60 | 2 | 11 | Actual |
| 37025 | 366.17 | 2025-09-04 | 73 | 6 | 13 | Actual |
| 10314 | 650.00 | 2023-09-04 | 81 | 1 | 4 | Budget |
| 20873 | 52.00 | 2024-07-06 | 82 | 6 | 5 | Actual |
| 4898 | 245.00 | 2023-04-06 | 73 | 6 | 5 | Actual |
| 33456 | 77.36 | 2025-06-05 | 71 | 6 | 12 | Actual |
| 36337 | 1919.00 | 2025-09-04 | 61 | 5 | 6 | Actual |
| 7451 | 15132.00 | 2023-06-06 | 60 | 6 | 6 | Actual |
| 27819 | 27506.59 | 2025-01-03 | 94 | 6 | 12 | Actual |
| 27349 | 8163.00 | 2025-01-03 | 54 | 6 | 7 | Actual |
| 3177 | 25020.00 | 2023-02-04 | 38 | 7 | 7 | Actual |
| 9152 | 7.00 | 2023-08-04 | 82 | 7 | 3 | Actual |
| 23270 | 89458.81 | 2024-09-03 | 94 | 6 | 8 | Actual |
| 8452 | 655.00 | 2023-07-07 | 80 | 3 | 6 | Actual |
| 7361 | 100.00 | 2023-06-06 | 68 | 4 | 6 | Budget |
| 25401 | 73.10 | 2024-11-03 | 73 | 3 | 11 | Actual |
| 24648 | 15.00 | 2024-11-03 | 96 | 1 | 3 | Actual |
| 1652 | 100.00 | 2023-01-04 | 66 | 2 | 6 | Budget |
| 23185 | 4819.35 | 2024-09-03 | 62 | 1 | 8 | Actual |
| 19233 | 99227.17 | 2024-05-05 | 94 | 6 | 8 | Actual |
| 30476 | 770.00 | 2025-04-05 | 81 | 1 | 5 | Actual |
| 14386 | 48770.82 | 2023-12-04 | 39 | 7 | 11 | Actual |
| 37486 | 15160.00 | 2025-10-04 | 60 | 5 | 6 | Actual |
| 30340 | 17595.00 | 2025-04-05 | 60 | 7 | 3 | Actual |
| 31434 | 2735.00 | 2025-05-05 | 94 | 6 | 3 | Actual |
| 6593 | 1228.38 | 2023-05-06 | 87 | 1 | 8 | Actual |
| 8420 | 36.00 | 2023-07-07 | 94 | 2 | 6 | Actual |
| 37712 | 87.45 | 2025-10-04 | 82 | 2 | 8 | Actual |
| 6217 | 112.00 | 2023-05-06 | 85 | 3 | 6 | Actual |
| 20852 | 31424.00 | 2024-07-06 | 53 | 6 | 5 | Actual |
| 13820 | 97.00 | 2023-12-04 | 84 | 1 | 6 | Actual |
| 37239 | 4523.00 | 2025-10-04 | 76 | 6 | 4 | Actual |
| 7347 | 91.00 | 2023-06-06 | 94 | 3 | 6 | Actual |
| 26142 | 125.00 | 2024-12-03 | 73 | 6 | 6 | Actual |
| 11806 | 550.00 | 2023-10-04 | 77 | 3 | 6 | Budget |
| 16439 | 12.46 | 2024-02-04 | 76 | 2 | 12 | Actual |
| 31310 | 4.00 | 2025-04-05 | 96 | 2 | 13 | Actual |
| 19130 | 4466.00 | 2024-05-05 | 23 | 7 | 7 | Actual |
| 10826 | 380.00 | 2023-09-04 | 72 | 6 | 6 | Budget |
| 33162 | 79.87 | 2025-06-05 | 71 | 6 | 8 | Actual |
| 33486 | 5255.11 | 2025-06-05 | 18 | 7 | 12 | Actual |
| 12063 | 19100.00 | 2023-10-04 | 52 | 6 | 7 | Budget |
| 27804 | 314.59 | 2025-01-03 | 74 | 6 | 12 | Actual |
| 24818 | 5104.00 | 2024-11-03 | 23 | 7 | 4 | Actual |
| 8319 | 83083.00 | 2023-07-07 | 35 | 7 | 5 | Actual |
| 33916 | 61351.00 | 2025-07-06 | 31 | 7 | 5 | Actual |
| 29412 | 5248.00 | 2025-03-05 | 23 | 7 | 5 | Actual |
| 7427 | 10.00 | 2023-06-06 | 82 | 5 | 6 | Budget |
| 20524 | 110.34 | 2024-06-05 | 62 | 2 | 12 | Actual |
| 34962 | 105324.00 | 2025-08-04 | 13 | 7 | 4 | Actual |
| 23815 | 298.00 | 2024-10-03 | 74 | 1 | 5 | Actual |
| 9870 | 100.00 | 2023-08-04 | 85 | 6 | 7 | Budget |
| 19126 | 39785.00 | 2024-05-05 | 19 | 7 | 7 | Actual |
| 24002 | -192.00 | 2024-10-03 | 91 | 4 | 6 | Actual |
| 9102 | 43720.00 | 2023-08-04 | 19 | 7 | 3 | Actual |
| 14720 | 503.00 | 2024-01-04 | 65 | 1 | 5 | Actual |
| 38704 | 82910.00 | 2025-11-04 | 15 | 7 | 6 | Actual |
| 38847 | 39309.39 | 2025-11-04 | 60 | 2 | 8 | Actual |
| 28607 | 655.64 | 2025-02-03 | 81 | 2 | 8 | Actual |
| 27620 | 116.72 | 2025-01-03 | 68 | 4 | 11 | Actual |
| 5091 | 98.00 | 2023-04-06 | 84 | 3 | 6 | Actual |
| 37790 | 2215.69 | 2025-10-04 | 62 | 1 | 11 | Actual |
| 11082 | 1631.41 | 2023-09-04 | 62 | 2 | 8 | Actual |
| 36514 | 71913.00 | 2025-09-04 | 39 | 7 | 7 | Actual |
| 3669 | 217600.00 | 2023-03-06 | 101 | 6 | 4 | Budget |
| 34664 | 41.60 | 2025-07-06 | 69 | 1 | 13 | Actual |
| 31356 | 50326.75 | 2025-04-05 | 21 | 7 | 13 | Actual |
| 6737 | 26474.30 | 2023-05-06 | 40 | 7 | 8 | Actual |
| 36046 | 8340.00 | 2025-09-04 | 62 | 1 | 4 | Actual |
| 20476 | 3757.21 | 2024-06-05 | 20 | 7 | 11 | Actual |
| 33494 | 67162.65 | 2025-06-05 | 29 | 7 | 12 | Actual |
| 5274 | 14781.00 | 2023-04-06 | 28 | 7 | 6 | Actual |
| 20383 | 10.33 | 2024-06-05 | 69 | 4 | 11 | Actual |
| 9480 | 123.00 | 2023-08-04 | 84 | 1 | 6 | Actual |
| 34999 | 358.00 | 2025-08-04 | 78 | 1 | 5 | Actual |
| 8316 | 20015.00 | 2023-07-07 | 32 | 7 | 5 | Actual |
| 6042 | 131.00 | 2023-05-06 | 85 | 6 | 5 | Actual |
| 2810 | 24180.00 | 2023-02-04 | 60 | 3 | 6 | Actual |
| 2076 | 304.12 | 2023-01-04 | 67 | 1 | 8 | Actual |
| 36682 | 198.64 | 2025-09-04 | 81 | 2 | 11 | Actual |
| 27155 | 35.00 | 2025-01-03 | 68 | 2 | 6 | Actual |
| 988 | 404.12 | 2022-12-04 | 94 | 1 | 8 | Actual |
| 36883 | 24.16 | 2025-09-04 | 83 | 2 | 12 | Actual |
| 20514 | 7.14 | 2024-06-05 | 85 | 1 | 12 | Actual |
| 26349 | 27939.48 | 2024-12-03 | 63 | 6 | 8 | Actual |
| 33502 | 37295.07 | 2025-06-05 | 39 | 7 | 12 | Actual |
| 37567 | 30180.00 | 2025-10-04 | 34 | 7 | 6 | Actual |
| 29396 | 13.00 | 2025-03-05 | 96 | 6 | 5 | Actual |
| 9707 | 50.00 | 2023-08-04 | 71 | 6 | 6 | Budget |
| 26396 | 34510.82 | 2024-12-03 | 33 | 7 | 8 | Actual |
| 7041 | 8976.00 | 2023-06-06 | 8 | 7 | 4 | Actual |
| 21777 | 740.00 | 2024-08-03 | 76 | 6 | 4 | Actual |
| 29928 | 32.67 | 2025-03-05 | 71 | 4 | 11 | Actual |
| 32224 | 2.00 | 2025-05-05 | 96 | 5 | 11 | Actual |
| 8115 | 217.00 | 2023-07-07 | 67 | 6 | 4 | Actual |
| 25005 | -311.00 | 2024-11-03 | 91 | 3 | 6 | Actual |
| 10832 | 1129.00 | 2023-09-04 | 76 | 6 | 6 | Actual |
| 20842 | 142.00 | 2024-07-06 | 85 | 1 | 5 | Actual |
| 30997 | 53.95 | 2025-04-05 | 67 | 2 | 11 | Actual |
| 13058 | 82568.00 | 2023-11-04 | 56 | 6 | 6 | Actual |
| 32113 | 384.81 | 2025-05-05 | 92 | 1 | 11 | Actual |
| 2004 | 300.00 | 2023-01-04 | 73 | 6 | 7 | Budget |
| 9853 | 3200.00 | 2023-08-04 | 76 | 6 | 7 | Budget |
| 9758 | 15391.00 | 2023-08-04 | 28 | 7 | 6 | Actual |
| 11317 | 360.00 | 2023-10-04 | 87 | 6 | 3 | Actual |
| 18286 | 55.02 | 2024-04-05 | 94 | 1 | 11 | Actual |
| 18792 | 8434.00 | 2024-05-05 | 52 | 6 | 5 | Actual |
| 9387 | 2884.00 | 2023-08-04 | 76 | 6 | 5 | Actual |
| 38009 | 72.04 | 2025-10-04 | 89 | 1 | 12 | Actual |
| 30338 | -81887.00 | 2025-04-05 | 43 | 7 | 3 | Actual |
| 28127 | 300.00 | 2025-02-03 | 67 | 6 | 4 | Actual |
| 26032 | 86.00 | 2024-12-03 | 77 | 2 | 6 | Actual |
| 36760 | 148.63 | 2025-09-04 | 77 | 5 | 11 | Actual |
| 31328 | 2690.78 | 2025-04-05 | 76 | 6 | 13 | Actual |
| 30018 | 117.78 | 2025-03-05 | 68 | 1 | 12 | Actual |
| 4097 | 90.00 | 2023-03-06 | 68 | 6 | 6 | Budget |
| 9656 | 92.00 | 2023-08-04 | 74 | 5 | 6 | Actual |
| 420 | 480.00 | 2022-12-04 | 81 | 6 | 5 | Budget |
| 29867 | 856.09 | 2025-03-05 | 61 | 2 | 11 | Actual |
| 19532 | 1.00 | 2024-05-05 | 72 | 6 | 12 | Actual |
| 16545 | 12451.00 | 2024-03-05 | 53 | 6 | 3 | Actual |
| 8350 | 495.00 | 2023-07-07 | 77 | 1 | 6 | Actual |
| 38949 | 376.30 | 2025-11-04 | 74 | 1 | 11 | Actual |
| 29095 | 565829.34 | 2025-02-03 | 6 | 7 | 13 | Actual |
| 3329 | 380.00 | 2023-02-04 | 87 | 6 | 8 | Budget |
| 31419 | 236.00 | 2025-05-05 | 74 | 6 | 3 | Actual |
| 24602 | 12093.54 | 2024-10-03 | 19 | 7 | 12 | Actual |
| 37163 | 66511.00 | 2025-10-04 | 43 | 7 | 3 | Actual |
| 1359 | 360.00 | 2023-01-04 | 92 | 1 | 4 | Actual |
| 19845 | 117.00 | 2024-06-05 | 84 | 6 | 5 | Actual |
| 7326 | 480.00 | 2023-06-06 | 77 | 3 | 6 | Budget |
| 14751 | 2975.00 | 2024-01-04 | 61 | 6 | 5 | Actual |
| 30925 | 249.57 | 2025-04-05 | 85 | 6 | 8 | Actual |
| 28168 | 271746.00 | 2025-02-03 | 29 | 7 | 4 | Actual |
| 24267 | 819.28 | 2024-10-03 | 87 | 6 | 8 | Actual |
| 34994 | 122.00 | 2025-08-04 | 71 | 1 | 5 | Actual |
| 54 | 27200.00 | 2022-12-04 | 56 | 6 | 3 | Budget |
| 7268 | 40.00 | 2023-06-06 | 71 | 2 | 6 | Budget |
| 18788 | 288.00 | 2024-05-05 | 92 | 1 | 5 | Actual |
| 37356 | 53689.00 | 2025-10-04 | 14 | 7 | 5 | Actual |
| 24304 | 20796.92 | 2024-10-03 | 100 | 7 | 8 | Actual |
| 37767 | 18710.52 | 2025-10-04 | 18 | 7 | 8 | Actual |
| 23891 | 133724.00 | 2024-10-03 | 37 | 7 | 5 | Actual |
| 16000 | 309.00 | 2024-02-04 | 78 | 1 | 7 | Actual |
| 17709 | 68.00 | 2024-04-05 | 71 | 6 | 4 | Actual |
| 20416 | 43.31 | 2024-06-05 | 78 | 5 | 11 | Actual |
| 4461 | 492500.00 | 2023-03-06 | 101 | 6 | 8 | Budget |
| 27895 | 67.92 | 2025-01-03 | 82 | 2 | 13 | Actual |
| 2203 | 434.42 | 2023-01-04 | 81 | 6 | 8 | Actual |
| 23716 | 497.00 | 2024-10-03 | 66 | 1 | 4 | Actual |
| 4391 | 141.99 | 2023-03-06 | 85 | 2 | 8 | Actual |
| 20264 | 34500.00 | 2024-06-05 | 99 | 6 | 8 | Actual |
| 30383 | 1148.00 | 2025-04-05 | 81 | 1 | 4 | Actual |
| 1715 | 474.00 | 2023-01-04 | 77 | 3 | 6 | Actual |
| 15954 | 326.00 | 2024-02-04 | 92 | 6 | 6 | Actual |
| 13649 | 488.00 | 2023-12-04 | 65 | 6 | 4 | Actual |
| 12057 | -198.00 | 2023-10-04 | 91 | 1 | 7 | Actual |
| 20843 | 675.00 | 2024-07-06 | 87 | 1 | 5 | Actual |
| 26013 | 270.00 | 2024-12-03 | 87 | 1 | 6 | Actual |
| 38745 | 317.00 | 2025-11-04 | 85 | 1 | 7 | Actual |
| 13382 | 21800.00 | 2023-11-04 | 53 | 6 | 8 | Budget |
| 21033 | 121.00 | 2024-07-06 | 76 | 5 | 6 | Actual |
| 17869 | 32.00 | 2024-04-05 | 82 | 1 | 6 | Actual |
| 28006 | 777.00 | 2025-02-03 | 65 | 6 | 3 | Actual |
| 29309 | 30458.00 | 2025-03-05 | 7 | 7 | 4 | Actual |
| 3516 | 123.00 | 2023-03-06 | 65 | 7 | 3 | Actual |
| 14804 | 24986.00 | 2024-01-04 | 38 | 7 | 5 | Actual |
| 37878 | 32.67 | 2025-10-04 | 71 | 4 | 11 | Actual |
| 6794 | 61500.00 | 2023-06-06 | 56 | 6 | 3 | Budget |
| 4611 | 13445.00 | 2023-04-06 | 20 | 7 | 3 | Actual |
| 23743 | 100881.00 | 2024-10-03 | 56 | 6 | 4 | Actual |
| 32779 | 11990.00 | 2025-06-05 | 8 | 7 | 5 | Actual |
| 30632 | -320.00 | 2025-04-05 | 91 | 3 | 6 | Actual |
| 21805 | 14981.00 | 2024-08-03 | 20 | 7 | 4 | Actual |
| 34268 | -292.85 | 2025-07-06 | 91 | 2 | 8 | Actual |
| 37619 | 452.00 | 2025-10-04 | 73 | 6 | 7 | Actual |
| 23862 | 286.00 | 2024-10-03 | 90 | 6 | 5 | Actual |
| 32794 | 27620.00 | 2025-06-05 | 33 | 7 | 5 | Actual |
| 1527 | 108.00 | 2023-01-04 | 68 | 6 | 5 | Actual |
| 32172 | 1763.56 | 2025-05-05 | 61 | 4 | 11 | Actual |
| 16835 | 124.00 | 2024-03-05 | 78 | 1 | 6 | Actual |
| 16140 | 54906.65 | 2024-02-04 | 60 | 6 | 8 | Actual |
| 15247 | 125700.97 | 2024-01-04 | 12 | 2 | 11 | Actual |
| 36487 | 13.00 | 2025-09-04 | 96 | 6 | 7 | Actual |
| 34889 | 211.00 | 2025-08-04 | 92 | 7 | 3 | Actual |
| 6758 | 300.00 | 2023-06-06 | 73 | 1 | 3 | Budget |
| 23772 | 28248.00 | 2024-10-03 | 94 | 6 | 4 | Actual |
| 9231 | 5900.00 | 2023-08-04 | 63 | 6 | 4 | Budget |
| 2355 | 189.00 | 2023-02-04 | 90 | 6 | 3 | Actual |
| 20468 | 224410.26 | 2024-06-05 | 6 | 7 | 11 | Actual |
| 13080 | 380.00 | 2023-11-04 | 72 | 6 | 6 | Budget |
| 18348 | 63.53 | 2024-04-05 | 67 | 4 | 11 | Actual |
| 956 | 200.00 | 2022-12-04 | 68 | 1 | 8 | Budget |
| 9320 | 200.00 | 2023-08-04 | 68 | 1 | 5 | Budget |
| 33819 | 16948.00 | 2025-07-06 | 22 | 7 | 4 | Actual |
| 32823 | 115.00 | 2025-06-05 | 85 | 1 | 6 | Actual |
| 10042 | 2200.00 | 2023-08-04 | 76 | 6 | 8 | Budget |
| 25168 | 386.00 | 2024-11-03 | 73 | 6 | 7 | Actual |
| 39384 | -13706.10 | 2025-12-03 | 92 | 7 | 5 | Actual |
| 24038 | 5366.00 | 2024-10-03 | 63 | 6 | 6 | Actual |
| 5338 | 41300.00 | 2023-04-06 | 53 | 6 | 7 | Budget |
| 15569 | 230625.00 | 2024-02-04 | 35 | 7 | 3 | Actual |
| 11243 | 173.00 | 2023-10-04 | 78 | 1 | 3 | Actual |
| 26873 | 225.00 | 2025-01-03 | 85 | 6 | 3 | Actual |
| 19398 | -59.88 | 2024-05-05 | 91 | 5 | 11 | Actual |
| 1166 | 129.00 | 2023-01-04 | 84 | 1 | 3 | Actual |
| 38615 | 90.00 | 2025-11-04 | 67 | 4 | 6 | Actual |
| 29290 | 279.00 | 2025-03-05 | 78 | 6 | 4 | Actual |
| 16432 | 16.72 | 2024-02-04 | 66 | 2 | 12 | Actual |
| 17464 | 16.72 | 2024-03-05 | 66 | 2 | 12 | Actual |
| 38768 | 71.00 | 2025-11-04 | 71 | 6 | 7 | Actual |
| 38097 | 12897.81 | 2025-10-04 | 32 | 7 | 12 | Actual |
| 28888 | 377.36 | 2025-02-03 | 65 | 1 | 12 | Actual |
| 13539 | 289.00 | 2023-12-04 | 78 | 6 | 3 | Actual |
| 31756 | 318.00 | 2025-05-05 | 89 | 3 | 6 | Actual |
| 16667 | 45660.00 | 2024-03-05 | 56 | 6 | 4 | Actual |
| 25213 | 29778.00 | 2024-11-03 | 40 | 7 | 7 | Actual |
| 10934 | 328.00 | 2023-09-04 | 92 | 1 | 7 | Actual |
| 2962 | 2267.00 | 2023-02-04 | 61 | 6 | 6 | Actual |
| 25564 | 1196.53 | 2024-11-03 | 60 | 2 | 12 | Actual |
| 28724 | 209.27 | 2025-02-03 | 77 | 2 | 11 | Actual |
| 24997 | 327.00 | 2024-11-03 | 81 | 3 | 6 | Actual |
| 25662 | 2133.30 | 2024-12-02 | 85 | 7 | 6 | Actual |
| 35580 | 178.42 | 2025-08-04 | 73 | 4 | 11 | Actual |
| 21086 | 35147.00 | 2024-07-06 | 14 | 7 | 6 | Actual |
| 5113 | 120.00 | 2023-04-06 | 67 | 4 | 6 | Actual |
| 12115 | 630.00 | 2023-10-04 | 87 | 6 | 7 | Actual |
| 1330 | 99.00 | 2023-01-04 | 71 | 1 | 4 | Actual |
| 7407 | 70.00 | 2023-06-06 | 67 | 5 | 6 | Budget |
| 21147 | 640.00 | 2024-07-06 | 66 | 6 | 7 | Actual |
| 27567 | 18.84 | 2025-01-03 | 69 | 2 | 11 | Actual |
| 27966 | 1004155.84 | 2025-01-03 | 43 | 7 | 13 | Actual |
| 39383 | 1522.90 | 2025-12-03 | 85 | 7 | 5 | Actual |
| 16616 | 36.00 | 2024-03-05 | 71 | 7 | 3 | Actual |
| 36402 | 47881.00 | 2025-09-04 | 13 | 7 | 6 | Actual |
| 20967 | 3.00 | 2024-07-06 | 96 | 2 | 6 | Actual |
| 34447 | 543.32 | 2025-07-06 | 62 | 5 | 11 | Actual |
| 37349 | 43000.00 | 2025-10-04 | 99 | 6 | 5 | Actual |
| 6949 | 550.00 | 2023-06-06 | 76 | 1 | 4 | Budget |
| 23865 | 45207.00 | 2024-10-03 | 94 | 6 | 5 | Actual |
| 7264 | 101.00 | 2023-06-06 | 67 | 2 | 6 | Actual |
| 25038 | 106.00 | 2024-11-03 | 66 | 5 | 6 | Actual |
| 32202 | 107.14 | 2025-05-05 | 66 | 5 | 11 | Actual |
| 33869 | 5963.00 | 2025-07-06 | 61 | 6 | 5 | Actual |
| 10976 | 212.00 | 2023-09-04 | 78 | 6 | 7 | Actual |
| 23960 | 21.00 | 2024-10-03 | 69 | 3 | 6 | Actual |
| 28578 | 2482.95 | 2025-02-03 | 80 | 1 | 8 | Actual |
| 16688 | 124.00 | 2024-03-05 | 83 | 6 | 4 | Actual |
| 16963 | 2181.00 | 2024-03-05 | 63 | 6 | 6 | Actual |
| 26716 | 350.38 | 2024-12-03 | 80 | 1 | 13 | Actual |
| 17174 | 3449.63 | 2024-03-05 | 62 | 6 | 8 | Actual |
| 18524 | 5745.55 | 2024-04-05 | 4 | 7 | 12 | Actual |
| 32053 | 320.78 | 2025-05-05 | 90 | 6 | 8 | Actual |
| 16654 | 222.00 | 2024-03-05 | 84 | 1 | 4 | Actual |
| 24583 | 10.33 | 2024-10-03 | 84 | 6 | 12 | Actual |
| 29601 | 71710.00 | 2025-03-05 | 13 | 7 | 6 | Actual |
| 19171 | 616.24 | 2024-05-05 | 94 | 1 | 8 | Actual |
| 34489 | 325.23 | 2025-07-06 | 74 | 6 | 11 | Actual |
| 15631 | 40174.00 | 2024-02-04 | 12 | 2 | 4 | Actual |
| 14276 | 170.98 | 2023-12-04 | 65 | 3 | 11 | Actual |
| 28170 | 48951.00 | 2025-02-03 | 32 | 7 | 4 | Actual |
| 17569 | 346.00 | 2024-04-05 | 89 | 1 | 3 | Actual |
| 20594 | 1344.40 | 2024-06-05 | 23 | 7 | 12 | Actual |
| 5130 | 380.00 | 2023-04-06 | 80 | 4 | 6 | Budget |
| 9305 | 25712.00 | 2023-08-04 | 43 | 7 | 4 | Actual |
| 20650 | 216.00 | 2024-07-06 | 68 | 6 | 3 | Actual |
| 37947 | 123.10 | 2025-10-04 | 83 | 6 | 11 | Actual |
| 12265 | 1854.15 | 2023-10-04 | 62 | 6 | 8 | Actual |
| 35958 | 5315.00 | 2025-09-04 | 61 | 6 | 3 | Actual |
| 20641 | 100485.00 | 2024-07-06 | 56 | 6 | 3 | Actual |
| 21625 | 1184.00 | 2024-08-03 | 77 | 1 | 3 | Actual |
| 26978 | 264.00 | 2025-01-03 | 68 | 6 | 4 | Actual |
| 13547 | 212.00 | 2023-12-04 | 89 | 6 | 3 | Actual |
| 8359 | 44.00 | 2023-07-07 | 82 | 1 | 6 | Actual |
| 37707 | 643.52 | 2025-10-04 | 76 | 2 | 8 | Actual |
| 3678 | 34976.00 | 2023-03-06 | 19 | 7 | 4 | Actual |
| 2642 | 192.00 | 2023-02-04 | 67 | 6 | 5 | Actual |
| 11493 | 650.00 | 2023-10-04 | 80 | 6 | 4 | Budget |
| 14745 | 34435.00 | 2024-01-04 | 52 | 6 | 5 | Actual |
| 26389 | 16051.38 | 2024-12-03 | 22 | 7 | 8 | Actual |
| 25502 | -141.79 | 2024-11-03 | 91 | 6 | 11 | Actual |
| 29488 | 167.00 | 2025-03-05 | 67 | 3 | 6 | Actual |
| 13632 | 133.00 | 2023-12-04 | 85 | 1 | 4 | Actual |
| 20098 | 74.00 | 2024-06-05 | 82 | 1 | 7 | Actual |
| 3679 | 10756.00 | 2023-03-06 | 20 | 7 | 4 | Actual |
| 38298 | 112933.00 | 2025-11-04 | 21 | 7 | 3 | Actual |
| 35313 | 676.00 | 2025-08-04 | 65 | 6 | 7 | Actual |
| 12749 | 650.00 | 2023-11-04 | 72 | 6 | 5 | Budget |
| 31438 | 391472.00 | 2025-05-05 | 101 | 6 | 3 | Actual |
| 26497 | 14.59 | 2024-12-03 | 69 | 4 | 11 | Actual |
| 21208 | 434.42 | 2024-07-06 | 68 | 1 | 8 | Actual |
| 39065 | 15.65 | 2025-11-04 | 83 | 5 | 11 | Actual |
| 31565 | 137052.00 | 2025-05-05 | 15 | 7 | 4 | Actual |
| 2520 | 550.00 | 2023-02-04 | 77 | 6 | 4 | Budget |
| 24954 | 4621.00 | 2024-11-03 | 60 | 2 | 6 | Actual |
| 38653 | 75.00 | 2025-11-04 | 83 | 5 | 6 | Actual |
| 24143 | 549.00 | 2024-10-03 | 81 | 6 | 7 | Actual |
| 26772 | 694.25 | 2024-12-03 | 74 | 6 | 13 | Actual |
| 24265 | 211.69 | 2024-10-03 | 84 | 6 | 8 | Actual |
| 19884 | 15961.00 | 2024-06-05 | 100 | 7 | 5 | Actual |
| 25122 | -49545.00 | 2024-11-03 | 46 | 7 | 6 | Actual |
| 6450 | 200.00 | 2023-05-06 | 85 | 1 | 7 | Budget |
| 29988 | 104866.54 | 2025-03-05 | 13 | 7 | 11 | Actual |
| 25871 | 10215.00 | 2024-12-03 | 8 | 7 | 4 | Actual |
| 14936 | 43.00 | 2024-01-04 | 85 | 5 | 6 | Actual |
| 9898 | 125424.00 | 2023-08-04 | 29 | 7 | 7 | Actual |
| 4968 | 322.00 | 2023-04-06 | 66 | 1 | 6 | Actual |
| 3689 | 19314.00 | 2023-03-06 | 34 | 7 | 4 | Actual |
| 27903 | 408.28 | 2025-01-03 | 92 | 2 | 13 | Actual |
| 11049 | 200.00 | 2023-09-04 | 74 | 1 | 8 | Budget |
| 6952 | 280.00 | 2023-06-06 | 78 | 1 | 4 | Budget |
| 27372 | 223.00 | 2025-01-03 | 84 | 6 | 7 | Actual |
| 9890 | 9604.00 | 2023-08-04 | 18 | 7 | 7 | Actual |
| 28345 | 47.00 | 2025-02-03 | 82 | 3 | 6 | Actual |
| 27878 | 108248.88 | 2025-01-03 | 12 | 2 | 13 | Actual |
| 3472 | 128.00 | 2023-03-06 | 89 | 6 | 3 | Actual |
| 33487 | 16743.62 | 2025-06-05 | 19 | 7 | 12 | Actual |
| 20201 | 10.00 | 2024-06-05 | 96 | 1 | 8 | Actual |
| 11300 | 360.00 | 2023-10-04 | 77 | 6 | 3 | Actual |
| 10412 | 43297.00 | 2023-09-04 | 31 | 7 | 4 | Actual |
| 4738 | 2976.00 | 2023-04-06 | 61 | 6 | 4 | Actual |
| 15337 | 5143.41 | 2024-01-04 | 63 | 6 | 11 | Actual |
| 10383 | 100.00 | 2023-09-04 | 85 | 6 | 4 | Budget |
| 38708 | 178615.00 | 2025-11-04 | 21 | 7 | 6 | Actual |
| 28683 | 30872.87 | 2025-02-03 | 100 | 7 | 8 | Actual |
| 21667 | 900.00 | 2024-08-03 | 87 | 6 | 3 | Actual |
| 15109 | 585.94 | 2024-01-04 | 73 | 1 | 8 | Actual |
| 30729 | 78890.00 | 2025-04-05 | 15 | 7 | 6 | Actual |
| 32661 | 345.00 | 2025-06-05 | 72 | 6 | 4 | Actual |
| 28299 | 15.00 | 2025-02-03 | 96 | 1 | 6 | Actual |
| 8782 | 18468.00 | 2023-07-07 | 24 | 7 | 7 | Actual |
| 24826 | 122601.00 | 2024-11-03 | 35 | 7 | 4 | Actual |
| 36182 | 2084.00 | 2025-09-04 | 76 | 6 | 5 | Actual |
| 14560 | 990.00 | 2024-01-04 | 87 | 6 | 3 | Actual |
| 20968 | 1362743.00 | 2024-07-06 | 10 | 3 | 6 | Actual |
| 28591 | 444753.31 | 2025-02-03 | 12 | 2 | 8 | Actual |
| 4548 | 13500.00 | 2023-04-06 | 60 | 6 | 3 | Budget |
| 36712 | 76.29 | 2025-09-04 | 84 | 3 | 11 | Actual |
| 14707 | 27428.00 | 2024-01-04 | 33 | 7 | 4 | Actual |
| 33186 | 1285259.88 | 2025-06-05 | 6 | 7 | 8 | Actual |
| 3765 | 200.00 | 2023-03-06 | 67 | 6 | 5 | Budget |
| 2062 | 781690.00 | 2023-01-04 | 43 | 7 | 7 | Actual |
| 33799 | 199.00 | 2025-07-06 | 89 | 6 | 4 | Actual |
| 10536 | 9080.00 | 2023-09-04 | 8 | 7 | 5 | Actual |
| 19228 | 682.91 | 2024-05-05 | 87 | 6 | 8 | Actual |
| 32937 | 9483.00 | 2025-06-05 | 52 | 6 | 6 | Actual |
| 19310 | 5.01 | 2024-05-05 | 82 | 2 | 11 | Actual |
| 32469 | 454485.16 | 2025-05-05 | 101 | 6 | 13 | Actual |
| 23595 | 1120.00 | 2024-10-03 | 65 | 1 | 3 | Actual |
| 11625 | 200.00 | 2023-10-04 | 74 | 6 | 5 | Budget |
| 34714 | 30343.92 | 2025-07-06 | 60 | 6 | 13 | Actual |
| 23642 | 538.00 | 2024-10-03 | 81 | 6 | 3 | Actual |
| 35168 | 32.00 | 2025-08-04 | 71 | 4 | 6 | Actual |
| 33552 | 127.57 | 2025-06-05 | 84 | 2 | 13 | Actual |
| 14834 | 388.00 | 2024-01-04 | 92 | 1 | 6 | Actual |
| 9466 | 304.00 | 2023-08-04 | 76 | 1 | 6 | Actual |
| 25617 | 77.36 | 2024-11-03 | 89 | 6 | 12 | Actual |
| 30381 | 480.00 | 2025-04-05 | 78 | 1 | 4 | Actual |
| 6723 | 64131.06 | 2023-05-06 | 21 | 7 | 8 | Actual |
| 22822 | 189.00 | 2024-09-03 | 89 | 1 | 5 | Actual |
| 4329 | 750.00 | 2023-03-06 | 77 | 1 | 8 | Budget |
| 33348 | 91.19 | 2025-06-05 | 85 | 6 | 11 | Actual |
| 583 | 35.00 | 2022-12-04 | 71 | 3 | 6 | Actual |
| 28840 | 127.36 | 2025-02-03 | 78 | 6 | 11 | Actual |
| 21660 | 267.00 | 2024-08-03 | 78 | 6 | 3 | Actual |
| 21532 | 20.97 | 2024-07-06 | 73 | 1 | 12 | Actual |
| 30594 | 68.00 | 2025-04-05 | 78 | 2 | 6 | Actual |
| 34425 | 33.74 | 2025-07-06 | 69 | 4 | 11 | Actual |
| 7366 | 237.00 | 2023-06-06 | 73 | 4 | 6 | Actual |
| 28522 | 71.00 | 2025-02-03 | 82 | 6 | 7 | Actual |
| 8456 | 40.00 | 2023-07-07 | 82 | 3 | 6 | Actual |
| 16161 | 187.45 | 2024-02-04 | 85 | 6 | 8 | Actual |
| 15030 | -314.00 | 2024-01-04 | 91 | 1 | 7 | Actual |
Generated 2026-01-04 00:40:52.742 UTC