[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 1750 SKIP 0
37659 items
NOTE: Only 1000 elements of total 37659 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8038 | 135.00 | 2023-05-08 | 87 | 7 | 3 | Actual |
| 19347 | 2.00 | 2024-03-06 | 96 | 3 | 11 | Actual |
| 5396 | 64000.00 | 2023-02-05 | 99 | 6 | 7 | Actual |
| 2036 | 351900.00 | 2022-11-05 | 101 | 6 | 7 | Budget |
| 2539 | 196.00 | 2022-12-06 | 90 | 6 | 4 | Actual |
| 31078 | 24313.98 | 2025-02-04 | 60 | 6 | 11 | Actual |
| 16827 | 157.00 | 2024-01-05 | 67 | 1 | 6 | Actual |
| 5678 | 850.00 | 2023-03-07 | 62 | 6 | 3 | Budget |
| 37452 | 99.00 | 2025-08-05 | 84 | 3 | 6 | Actual |
| 26079 | 92.00 | 2024-10-04 | 67 | 4 | 6 | Actual |
| 38843 | 828.37 | 2025-09-05 | 92 | 1 | 8 | Actual |
| 20338 | 7.14 | 2024-04-06 | 82 | 2 | 11 | Actual |
| 18702 | 42278.00 | 2024-03-06 | 56 | 6 | 4 | Actual |
| 27641 | 7788.14 | 2024-11-04 | 60 | 5 | 11 | Actual |
| 21870 | 502.00 | 2024-06-04 | 77 | 6 | 5 | Actual |
| 37021 | 211.78 | 2025-07-06 | 68 | 6 | 13 | Actual |
| 9672 | 36.00 | 2023-06-05 | 84 | 5 | 6 | Actual |
| 38517 | 68817.00 | 2025-09-05 | 31 | 7 | 5 | Actual |
| 14502 | 9491.36 | 2023-10-05 | 40 | 7 | 12 | Actual |
| 24732 | 36.00 | 2024-09-04 | 84 | 7 | 3 | Actual |
| 16352 | 102.89 | 2023-12-06 | 73 | 6 | 11 | Actual |
| 191 | 4000.00 | 2022-10-05 | 61 | 1 | 4 | Budget |
| 26751 | 311.78 | 2024-10-04 | 90 | 2 | 13 | Actual |
| 36438 | 1621.00 | 2025-07-06 | 77 | 1 | 7 | Actual |
| 1616 | 200.00 | 2022-11-05 | 76 | 1 | 6 | Budget |
| 20009 | 43.00 | 2024-04-06 | 83 | 5 | 6 | Actual |
| 11278 | 1300.00 | 2023-08-05 | 62 | 6 | 3 | Budget |
| 32105 | 49.70 | 2025-03-06 | 82 | 1 | 11 | Actual |
| 15296 | 55.02 | 2023-11-05 | 89 | 3 | 11 | Actual |
| 2407 | 30.00 | 2022-12-06 | 71 | 7 | 3 | Budget |
| 16553 | 580.00 | 2024-01-05 | 65 | 6 | 3 | Actual |
| 30874 | 2498.10 | 2025-02-04 | 62 | 2 | 8 | Actual |
| 38661 | 8.00 | 2025-09-05 | 96 | 5 | 6 | Actual |
| 20976 | 111.00 | 2024-05-07 | 68 | 3 | 6 | Actual |
| 3695 | 411346.00 | 2023-01-05 | 43 | 7 | 4 | Actual |
| 11162 | 502.61 | 2023-07-06 | 77 | 6 | 8 | Actual |
| 21235 | 243.51 | 2024-05-07 | 67 | 2 | 8 | Actual |
| 27898 | 188.97 | 2024-11-04 | 85 | 2 | 13 | Actual |
| 27807 | 238.00 | 2024-11-04 | 78 | 6 | 12 | Actual |
| 22635 | 900.00 | 2024-07-05 | 77 | 6 | 3 | Actual |
| 37146 | 78696.00 | 2025-08-05 | 19 | 7 | 3 | Actual |
| 30875 | 510.18 | 2025-02-04 | 65 | 2 | 8 | Actual |
| 14929 | 204.00 | 2023-11-05 | 77 | 5 | 6 | Actual |
| 33059 | 473.00 | 2025-04-06 | 92 | 6 | 7 | Actual |
| 18218 | 592.00 | 2024-02-05 | 81 | 6 | 8 | Actual |
| 13170 | 200.00 | 2023-09-05 | 78 | 1 | 7 | Budget |
| 16074 | 33753.00 | 2023-12-06 | 38 | 7 | 7 | Actual |
| 34113 | 42031.00 | 2025-05-07 | 32 | 7 | 6 | Actual |
| 27404 | 224048.00 | 2024-11-04 | 35 | 7 | 7 | Actual |
| 21266 | 319.27 | 2024-05-07 | 65 | 6 | 8 | Actual |
| 28403 | 232.00 | 2024-12-05 | 90 | 5 | 6 | Actual |
| 2833 | 620.00 | 2022-12-06 | 77 | 3 | 6 | Actual |
| 34106 | 189981.00 | 2025-05-07 | 21 | 7 | 6 | Actual |
| 1181 | 8400.00 | 2022-11-05 | 53 | 6 | 3 | Budget |
| 14791 | 11450.00 | 2023-11-05 | 20 | 7 | 5 | Actual |
| 7644 | 103189.00 | 2023-04-07 | 101 | 6 | 7 | Actual |
| 20180 | 501.09 | 2024-04-06 | 67 | 1 | 8 | Actual |
| 37989 | 1591.21 | 2025-08-05 | 61 | 1 | 12 | Actual |
| 20107 | 371.00 | 2024-04-06 | 94 | 1 | 7 | Actual |
| 11999 | 18991.00 | 2023-08-05 | 24 | 7 | 6 | Actual |
| 27170 | 99.00 | 2024-11-04 | 89 | 2 | 6 | Actual |
| 19540 | 3.95 | 2024-03-06 | 82 | 6 | 12 | Actual |
| 33956 | 855.00 | 2025-05-07 | 61 | 2 | 6 | Actual |
| 29200 | 42113.00 | 2025-01-04 | 24 | 7 | 3 | Actual |
| 951 | 782.91 | 2022-10-05 | 66 | 1 | 8 | Actual |
| 32211 | 51.82 | 2025-03-06 | 78 | 5 | 11 | Actual |
| 30229 | 4375.02 | 2025-01-04 | 20 | 7 | 13 | Actual |
| 24871 | 412.00 | 2024-09-04 | 65 | 6 | 5 | Actual |
| 8303 | 63762.00 | 2023-05-08 | 13 | 7 | 5 | Actual |
| 20766 | 8410.00 | 2024-05-07 | 63 | 6 | 4 | Actual |
| 32384 | 222.31 | 2025-03-06 | 65 | 1 | 13 | Actual |
| 28982 | 36121.64 | 2024-12-05 | 14 | 7 | 12 | Actual |
| 19639 | 365.00 | 2024-04-06 | 92 | 6 | 3 | Actual |
| 19724 | 486.00 | 2024-04-06 | 92 | 1 | 4 | Actual |
| 16893 | 30.00 | 2024-01-05 | 82 | 3 | 6 | Actual |
| 28081 | 338.00 | 2024-12-05 | 87 | 7 | 3 | Actual |
| 17523 | 207.15 | 2024-01-05 | 8 | 7 | 12 | Actual |
| 30569 | 344.00 | 2025-02-04 | 81 | 1 | 6 | Actual |
| 22559 | 1776.32 | 2024-06-04 | 101 | 6 | 12 | Actual |
| 33299 | 140.12 | 2025-04-06 | 66 | 4 | 11 | Actual |
| 8705 | 48100.00 | 2023-05-08 | 52 | 6 | 7 | Budget |
| 12615 | 2000.00 | 2023-09-05 | 76 | 6 | 4 | Budget |
| 21407 | 164.59 | 2024-05-07 | 65 | 4 | 11 | Actual |
| 4901 | 3865.00 | 2023-02-05 | 76 | 6 | 5 | Actual |
| 7358 | 372.00 | 2023-04-07 | 66 | 4 | 6 | Actual |
| 5468 | 304.12 | 2023-02-05 | 89 | 1 | 8 | Actual |
| 34012 | 281.00 | 2025-05-07 | 65 | 4 | 6 | Actual |
| 38346 | 817.00 | 2025-09-05 | 65 | 1 | 4 | Actual |
| 27719 | 7587.07 | 2024-11-04 | 28 | 7 | 11 | Actual |
| 31263 | 88.97 | 2025-02-04 | 67 | 1 | 13 | Actual |
| 20539 | 5.01 | 2024-04-06 | 83 | 2 | 12 | Actual |
| 19597 | 96.00 | 2024-04-06 | 82 | 1 | 3 | Actual |
| 19118 | 987248.00 | 2024-03-06 | 4 | 7 | 7 | Actual |
| 16532 | 102.00 | 2024-01-05 | 82 | 1 | 3 | Actual |
| 17444 | 10.33 | 2024-01-05 | 76 | 1 | 12 | Actual |
| 22272 | 110.17 | 2024-06-04 | 68 | 6 | 8 | Actual |
| 39190 | 75.23 | 2025-09-05 | 90 | 2 | 12 | Actual |
| 16751 | 320.00 | 2024-01-05 | 90 | 1 | 5 | Actual |
| 30541 | 187338.00 | 2025-02-04 | 29 | 7 | 5 | Actual |
| 30576 | 436.00 | 2025-02-04 | 90 | 1 | 6 | Actual |
| 15265 | 13.53 | 2023-11-05 | 83 | 2 | 11 | Actual |
| 36074 | 90166.00 | 2025-07-06 | 56 | 6 | 4 | Actual |
| 23273 | 34500.00 | 2024-07-05 | 99 | 6 | 8 | Actual |
| 17704 | 474.00 | 2024-02-05 | 65 | 6 | 4 | Actual |
| 13479 | 1562.20 | 2023-10-04 | 85 | 7 | 5 | Actual |
| 36919 | 575.24 | 2025-07-06 | 87 | 6 | 12 | Actual |
| 15362 | 6.00 | 2023-11-05 | 96 | 6 | 11 | Actual |
| 34002 | 116.00 | 2025-05-07 | 85 | 3 | 6 | Actual |
| 9368 | 9200.00 | 2023-06-05 | 63 | 6 | 5 | Budget |
| 25510 | 241610.58 | 2024-09-04 | 6 | 7 | 11 | Actual |
| 30929 | -335.28 | 2025-02-04 | 91 | 6 | 8 | Actual |
| 22145 | 52734.00 | 2024-06-04 | 57 | 6 | 7 | Actual |
| 996 | 1000.00 | 2022-10-05 | 62 | 2 | 8 | Budget |
| 1827 | 57.00 | 2022-11-05 | 89 | 5 | 6 | Actual |
| 26855 | 9434.00 | 2024-11-04 | 63 | 6 | 3 | Actual |
| 38941 | 3561.46 | 2025-09-05 | 62 | 1 | 11 | Actual |
| 17002 | 10710.00 | 2024-01-05 | 22 | 7 | 6 | Actual |
| 24504 | 176059.22 | 2024-08-04 | 46 | 7 | 11 | Actual |
| 6145 | 13.00 | 2023-03-07 | 69 | 2 | 6 | Actual |
| 27381 | 2638.00 | 2024-11-04 | 97 | 6 | 7 | Actual |
| 35722 | 75.23 | 2025-06-05 | 67 | 2 | 12 | Actual |
| 25741 | 3293.00 | 2024-10-04 | 94 | 6 | 3 | Actual |
| 31898 | 308.00 | 2025-03-06 | 89 | 1 | 7 | Actual |
| 17737 | 47498.00 | 2024-02-05 | 14 | 7 | 4 | Actual |
| 227 | 174.00 | 2022-10-05 | 85 | 1 | 4 | Actual |
| 21289 | 69491.77 | 2024-05-07 | 94 | 6 | 8 | Actual |
| 805 | 2966.00 | 2022-10-05 | 61 | 1 | 7 | Actual |
| 2121 | 442.00 | 2022-11-05 | 66 | 2 | 8 | Actual |
| 14907 | 18.00 | 2023-11-05 | 82 | 4 | 6 | Actual |
| 14630 | 203.00 | 2023-11-05 | 67 | 1 | 4 | Actual |
| 31493 | 39969.00 | 2025-03-06 | 100 | 7 | 3 | Actual |
| 10363 | 400.00 | 2023-07-06 | 73 | 6 | 4 | Budget |
| 9857 | 200.00 | 2023-06-05 | 78 | 6 | 7 | Budget |
| 23599 | 112.00 | 2024-08-04 | 69 | 1 | 3 | Actual |
| 7626 | 54.00 | 2023-04-07 | 82 | 6 | 7 | Actual |
| 37949 | 98.63 | 2025-08-05 | 85 | 6 | 11 | Actual |
| 37687 | 363.21 | 2025-08-05 | 85 | 1 | 8 | Actual |
| 9297 | 26178.00 | 2023-06-05 | 32 | 7 | 4 | Actual |
| 931 | 20512.00 | 2022-10-05 | 33 | 7 | 7 | Actual |
| 7723 | 1800.00 | 2023-04-07 | 61 | 2 | 8 | Budget |
| 33143 | 258.66 | 2025-04-06 | 90 | 2 | 8 | Actual |
| 37510 | 323.00 | 2025-08-05 | 92 | 5 | 6 | Actual |
| 18117 | 22716.00 | 2024-02-05 | 8 | 7 | 7 | Actual |
| 21151 | 104.00 | 2024-05-07 | 71 | 6 | 7 | Actual |
| 10016 | 30909.23 | 2023-06-05 | 60 | 6 | 8 | Actual |
| 31334 | 159.15 | 2025-02-04 | 83 | 6 | 13 | Actual |
| 18085 | 47727.00 | 2024-02-05 | 63 | 6 | 7 | Actual |
| 16393 | 48078.25 | 2023-12-06 | 35 | 7 | 11 | Actual |
| 33040 | 325.00 | 2025-04-06 | 68 | 6 | 7 | Actual |
| 11357 | 519.00 | 2023-08-05 | 61 | 7 | 3 | Actual |
| 18179 | 284.42 | 2024-02-05 | 73 | 2 | 8 | Actual |
| 5023 | 40.00 | 2023-02-05 | 71 | 2 | 6 | Budget |
| 21906 | 19116.00 | 2024-06-04 | 33 | 7 | 5 | Actual |
| 20775 | 219.00 | 2024-05-07 | 74 | 6 | 4 | Actual |
| 31968 | 26607.00 | 2025-03-06 | 100 | 7 | 7 | Actual |
| 30954 | 33419.89 | 2025-02-04 | 33 | 7 | 8 | Actual |
| 11237 | 131.00 | 2023-08-05 | 74 | 1 | 3 | Actual |
| 30724 | 419631.00 | 2025-02-04 | 6 | 7 | 6 | Actual |
| 17347 | 9.27 | 2024-01-05 | 68 | 5 | 11 | Actual |
| 39180 | 195.44 | 2025-09-05 | 77 | 2 | 12 | Actual |
| 34453 | 15.65 | 2025-05-07 | 71 | 5 | 11 | Actual |
| 22562 | 357.15 | 2024-06-04 | 7 | 7 | 12 | Actual |
| 9829 | 27200.00 | 2023-06-05 | 60 | 6 | 7 | Budget |
| 2204 | 280.00 | 2022-11-05 | 81 | 6 | 8 | Budget |
| 29117 | 52393.46 | 2024-12-05 | 39 | 7 | 13 | Actual |
| 38278 | 878.00 | 2025-09-05 | 87 | 6 | 3 | Actual |
| 13029 | 80.00 | 2023-09-05 | 78 | 5 | 6 | Budget |
| 24681 | 384.00 | 2024-09-04 | 92 | 6 | 3 | Actual |
| 19074 | 228.00 | 2024-03-06 | 89 | 1 | 7 | Actual |
| 2177 | 17318.07 | 2022-11-05 | 63 | 6 | 8 | Actual |
| 19582 | 10713.00 | 2024-04-06 | 61 | 1 | 3 | Actual |
| 20861 | 270.00 | 2024-05-07 | 67 | 6 | 5 | Actual |
| 8959 | 91483.09 | 2023-05-08 | 13 | 7 | 8 | Actual |
| 35221 | 337.00 | 2025-06-05 | 65 | 6 | 6 | Actual |
| 38765 | 242.00 | 2025-09-05 | 67 | 6 | 7 | Actual |
| 35679 | 10916.92 | 2025-06-05 | 33 | 7 | 11 | Actual |
| 39388 | -1050.00 | 2025-10-04 | 93 | 7 | 6 | Actual |
| 19551 | 35000.00 | 2024-03-06 | 99 | 6 | 12 | Actual |
| 25535 | 158310.23 | 2024-09-04 | 46 | 7 | 11 | Actual |
| 21824 | 53775.00 | 2024-06-04 | 60 | 1 | 5 | Actual |
| 8467 | -221.00 | 2023-05-08 | 91 | 3 | 6 | Actual |
| 9231 | 5900.00 | 2023-06-05 | 63 | 6 | 4 | Budget |
| 13835 | 30.00 | 2023-10-05 | 68 | 2 | 6 | Actual |
| 3607 | 5300.00 | 2023-01-05 | 53 | 6 | 4 | Budget |
| 26515 | 50.76 | 2024-10-04 | 94 | 4 | 11 | Actual |
| 9063 | 101.00 | 2023-06-05 | 74 | 6 | 3 | Actual |
| 31571 | 6928.00 | 2025-03-06 | 23 | 7 | 4 | Actual |
| 34279 | 17543.83 | 2025-05-07 | 63 | 6 | 8 | Actual |
| 26115 | 130.00 | 2024-10-04 | 81 | 5 | 6 | Actual |
| 17447 | 23.10 | 2024-01-05 | 80 | 1 | 12 | Actual |
| 6797 | 14800.00 | 2023-04-07 | 60 | 6 | 3 | Budget |
| 35730 | 84.80 | 2025-06-05 | 78 | 2 | 12 | Actual |
| 33291 | -99.24 | 2025-04-06 | 91 | 3 | 11 | Actual |
| 35143 | 293.00 | 2025-06-05 | 73 | 3 | 6 | Actual |
| 23708 | 72.00 | 2024-08-04 | 92 | 7 | 3 | Actual |
| 16594 | 32357.00 | 2024-01-05 | 24 | 7 | 3 | Actual |
| 8636 | 30604.00 | 2023-05-08 | 19 | 7 | 6 | Actual |
| 8787 | 17902.00 | 2023-05-08 | 33 | 7 | 7 | Actual |
| 4789 | 480434.00 | 2023-02-05 | 101 | 6 | 4 | Actual |
| 3227 | 538.97 | 2022-12-06 | 92 | 1 | 8 | Actual |
| 17017 | 9970.00 | 2024-01-05 | 46 | 7 | 6 | Actual |
| 992 | 15600.00 | 2022-10-05 | 60 | 2 | 8 | Budget |
| 32025 | 12967.99 | 2025-03-06 | 53 | 6 | 8 | Actual |
| 19089 | 32955.00 | 2024-03-06 | 63 | 6 | 7 | Actual |
| 6148 | 94.00 | 2023-03-07 | 73 | 2 | 6 | Actual |
| 16461 | 24.16 | 2023-12-06 | 65 | 6 | 12 | Actual |
| 31909 | 57960.00 | 2025-03-06 | 60 | 6 | 7 | Actual |
| 13403 | 100.00 | 2023-09-05 | 67 | 6 | 8 | Budget |
| 38554 | 14.00 | 2025-09-05 | 96 | 1 | 6 | Actual |
| 33725 | 315.00 | 2025-05-07 | 74 | 7 | 3 | Actual |
| 31539 | 337.00 | 2025-03-06 | 74 | 6 | 4 | Actual |
| 22879 | 17659.00 | 2024-07-05 | 28 | 7 | 5 | Actual |
| 21837 | 219.00 | 2024-06-04 | 78 | 1 | 5 | Actual |
| 23146 | 226.00 | 2024-07-05 | 89 | 6 | 7 | Actual |
| 26371 | -221.64 | 2024-10-04 | 91 | 6 | 8 | Actual |
| 7077 | 200.00 | 2023-04-07 | 67 | 1 | 5 | Budget |
| 10133 | 121.00 | 2023-07-06 | 83 | 1 | 3 | Actual |
| 13421 | 480.00 | 2023-09-05 | 80 | 6 | 8 | Budget |
| 9172 | 5100.00 | 2023-06-05 | 61 | 1 | 4 | Budget |
| 3992 | 80.00 | 2023-01-05 | 68 | 4 | 6 | Budget |
| 34895 | 6006.00 | 2025-06-05 | 62 | 1 | 4 | Actual |
| 14394 | 27.36 | 2023-10-05 | 65 | 1 | 12 | Actual |
| 34625 | 8.00 | 2025-05-07 | 96 | 6 | 12 | Actual |
| 20806 | 12240.00 | 2024-05-07 | 22 | 7 | 4 | Actual |
| 28492 | 395.00 | 2024-12-05 | 89 | 1 | 7 | Actual |
| 29108 | 7150.51 | 2024-12-05 | 28 | 7 | 13 | Actual |
| 38370 | 170400.00 | 2025-09-05 | 12 | 2 | 4 | Actual |
| 24241 | 42586.72 | 2024-08-04 | 52 | 6 | 8 | Actual |
| 6982 | 1345.00 | 2023-04-07 | 57 | 6 | 4 | Actual |
| 3553 | 142.00 | 2023-01-05 | 92 | 7 | 3 | Actual |
| 8554 | 40.00 | 2023-05-08 | 84 | 5 | 6 | Budget |
| 8914 | 82.90 | 2023-05-08 | 68 | 6 | 8 | Actual |
| 6586 | 266.24 | 2023-03-07 | 83 | 1 | 8 | Actual |
| 14897 | 41.00 | 2023-11-05 | 68 | 4 | 6 | Actual |
| 16835 | 124.00 | 2024-01-05 | 78 | 1 | 6 | Actual |
| 6339 | 156.00 | 2023-03-07 | 66 | 6 | 6 | Actual |
| 17874 | 233.00 | 2024-02-05 | 89 | 1 | 6 | Actual |
| 16598 | 38409.00 | 2024-01-05 | 32 | 7 | 3 | Actual |
| 32853 | 111.00 | 2025-04-06 | 90 | 2 | 6 | Actual |
| 21008 | 302.00 | 2024-05-07 | 77 | 4 | 6 | Actual |
| 17847 | 23934.00 | 2024-02-05 | 38 | 7 | 5 | Actual |
| 16745 | 53.00 | 2024-01-05 | 82 | 1 | 5 | Actual |
| 18201 | 54364.22 | 2024-02-05 | 60 | 6 | 8 | Actual |
| 28086 | 13.00 | 2024-12-05 | 94 | 7 | 3 | Actual |
| 28998 | 70379.73 | 2024-12-05 | 37 | 7 | 12 | Actual |
| 392 | 8700.00 | 2022-10-05 | 63 | 6 | 5 | Budget |
| 28605 | 279.87 | 2024-12-05 | 78 | 2 | 8 | Actual |
| 8125 | 300.00 | 2023-05-08 | 73 | 6 | 4 | Actual |
| 3757 | 1900.00 | 2023-01-05 | 62 | 6 | 5 | Budget |
| 1338 | 1079.00 | 2022-11-05 | 77 | 1 | 4 | Actual |
| 38443 | 66.00 | 2025-09-05 | 69 | 1 | 5 | Actual |
| 12757 | 540.00 | 2023-09-05 | 77 | 6 | 5 | Actual |
| 36857 | 77.36 | 2025-07-06 | 85 | 1 | 12 | Actual |
| 593 | 200.00 | 2022-10-05 | 78 | 3 | 6 | Budget |
| 22529 | 3894.45 | 2024-06-04 | 60 | 6 | 12 | Actual |
| 13712 | 264.00 | 2023-10-05 | 67 | 1 | 5 | Actual |
| 1927 | 36600.00 | 2022-11-05 | 60 | 1 | 7 | Budget |
| 28617 | 229.87 | 2024-12-05 | 94 | 2 | 8 | Actual |
| 35429 | 54085.42 | 2025-06-05 | 60 | 6 | 8 | Actual |
| 25149 | 434.00 | 2024-09-04 | 94 | 1 | 7 | Actual |
| 22807 | 140.00 | 2024-07-05 | 68 | 1 | 5 | Actual |
| 39336 | 60.90 | 2025-09-05 | 82 | 6 | 13 | Actual |
| 31580 | 221015.00 | 2025-03-06 | 37 | 7 | 4 | Actual |
| 37111 | 860.00 | 2025-08-05 | 66 | 6 | 3 | Actual |
| 38531 | 2493.00 | 2025-09-05 | 62 | 1 | 6 | Actual |
| 5260 | 844715.00 | 2023-02-05 | 4 | 7 | 6 | Actual |
| 36516 | -207898.00 | 2025-07-06 | 43 | 7 | 7 | Actual |
| 30447 | 29154.00 | 2025-02-04 | 28 | 7 | 4 | Actual |
| 31468 | 1136.00 | 2025-03-06 | 62 | 7 | 3 | Actual |
| 3772 | 224.00 | 2023-01-05 | 72 | 6 | 5 | Actual |
| 28810 | 22.04 | 2024-12-05 | 83 | 5 | 11 | Actual |
| 7741 | 308.66 | 2023-04-07 | 74 | 2 | 8 | Actual |
| 14871 | 134.00 | 2023-11-05 | 68 | 3 | 6 | Actual |
| 39204 | 613.54 | 2025-09-05 | 65 | 6 | 12 | Actual |
| 25931 | 44078.00 | 2024-10-04 | 60 | 6 | 5 | Actual |
| 5148 | 43.00 | 2023-02-05 | 94 | 4 | 6 | Actual |
| 18056 | 59.00 | 2024-02-05 | 69 | 1 | 7 | Actual |
| 2234 | 10083.09 | 2022-11-05 | 20 | 7 | 8 | Actual |
| 4361 | 461.70 | 2023-01-05 | 66 | 2 | 8 | Actual |
| 19461 | 52995.36 | 2024-03-06 | 39 | 7 | 11 | Actual |
| 198 | 750.00 | 2022-10-05 | 66 | 1 | 4 | Budget |
| 19693 | 81.00 | 2024-04-06 | 89 | 7 | 3 | Actual |
| 38339 | 145.00 | 2025-09-05 | 92 | 7 | 3 | Actual |
| 14177 | 134.42 | 2023-10-05 | 85 | 6 | 8 | Actual |
| 27118 | 31223.00 | 2024-11-04 | 40 | 7 | 5 | Actual |
| 22279 | 513.21 | 2024-06-04 | 77 | 6 | 8 | Actual |
| 9286 | 75719.00 | 2023-06-05 | 15 | 7 | 4 | Actual |
| 5257 | 47500.00 | 2023-02-05 | 99 | 6 | 6 | Actual |
| 10810 | 2525.00 | 2023-07-06 | 61 | 6 | 6 | Actual |
| 14217 | 22727.26 | 2023-10-05 | 100 | 7 | 8 | Actual |
| 3203 | 200.00 | 2022-12-06 | 74 | 1 | 8 | Budget |
| 32846 | 97.00 | 2025-04-06 | 81 | 2 | 6 | Actual |
| 25627 | 213.53 | 2024-09-04 | 7 | 7 | 12 | Actual |
| 13656 | 304.00 | 2023-10-05 | 73 | 6 | 4 | Actual |
| 19621 | 77.00 | 2024-04-06 | 69 | 6 | 3 | Actual |
| 14692 | 9857.00 | 2023-11-05 | 8 | 7 | 4 | Actual |
| 19603 | 432.00 | 2024-04-06 | 90 | 1 | 3 | Actual |
| 26449 | 53.95 | 2024-10-04 | 78 | 2 | 11 | Actual |
| 14464 | 39.06 | 2023-10-05 | 81 | 6 | 12 | Actual |
| 7271 | 131.00 | 2023-04-07 | 73 | 2 | 6 | Actual |
| 20389 | 62.46 | 2024-04-06 | 78 | 4 | 11 | Actual |
| 35946 | 328.00 | 2025-07-06 | 89 | 1 | 3 | Actual |
| 17406 | 348311.50 | 2024-01-05 | 6 | 7 | 11 | Actual |
| 37321 | 4020.00 | 2025-08-05 | 62 | 6 | 5 | Actual |
| 4786 | 447.00 | 2023-02-05 | 97 | 6 | 4 | Actual |
| 11173 | 132.90 | 2023-07-06 | 84 | 6 | 8 | Actual |
| 31297 | 581.96 | 2025-02-04 | 77 | 2 | 13 | Actual |
| 16842 | 416.00 | 2024-01-05 | 87 | 1 | 6 | Actual |
| 23014 | 291.00 | 2024-07-05 | 80 | 5 | 6 | Actual |
| 35789 | 5412.56 | 2025-06-05 | 20 | 7 | 12 | Actual |
| 17439 | 3.95 | 2024-01-05 | 68 | 1 | 12 | Actual |
| 36612 | 1192624.82 | 2025-07-06 | 6 | 7 | 8 | Actual |
| 8040 | 53.00 | 2023-05-08 | 89 | 7 | 3 | Actual |
| 12732 | 2084.00 | 2023-09-05 | 61 | 6 | 5 | Actual |
| 24836 | 2559.00 | 2024-09-04 | 62 | 1 | 5 | Actual |
| 37357 | 101124.00 | 2025-08-05 | 15 | 7 | 5 | Actual |
| 221 | 70.00 | 2022-10-05 | 82 | 1 | 4 | Budget |
| 15857 | 375.00 | 2023-12-06 | 77 | 3 | 6 | Actual |
| 3962 | 372.00 | 2023-01-05 | 81 | 3 | 6 | Actual |
| 2125 | 164.72 | 2022-11-05 | 68 | 2 | 8 | Actual |
| 31659 | 14817.00 | 2025-03-06 | 18 | 7 | 5 | Actual |
| 25534 | 225576.83 | 2024-09-04 | 43 | 7 | 11 | Actual |
| 27492 | 184.42 | 2024-11-04 | 84 | 6 | 8 | Actual |
| 23772 | 28248.00 | 2024-08-04 | 94 | 6 | 4 | Actual |
| 10307 | 506.00 | 2023-07-06 | 76 | 1 | 4 | Actual |
| 33350 | 118.85 | 2025-04-06 | 89 | 6 | 11 | Actual |
| 30854 | 773.82 | 2025-02-04 | 74 | 1 | 8 | Actual |
| 21035 | 70.00 | 2024-05-07 | 78 | 5 | 6 | Actual |
| 18017 | 10.00 | 2024-02-05 | 96 | 6 | 6 | Actual |
| 4191 | 200.00 | 2023-01-05 | 78 | 1 | 7 | Budget |
| 17188 | 819.28 | 2024-01-05 | 80 | 6 | 8 | Actual |
| 36777 | 17768.11 | 2025-07-06 | 56 | 6 | 11 | Actual |
| 31706 | 73330.00 | 2025-03-06 | 12 | 2 | 6 | Actual |
| 32998 | 1762722.00 | 2025-04-06 | 43 | 7 | 6 | Actual |
| 18417 | 61.40 | 2024-02-05 | 78 | 6 | 11 | Actual |
| 10521 | 550.00 | 2023-07-06 | 87 | 6 | 5 | Budget |
| 1540 | 507.00 | 2022-11-05 | 77 | 6 | 5 | Actual |
| 3897 | 19.00 | 2023-01-05 | 69 | 2 | 6 | Actual |
| 36276 | 139.00 | 2025-07-06 | 87 | 2 | 6 | Actual |
| 17028 | 421.00 | 2024-01-05 | 73 | 1 | 7 | Actual |
| 15097 | 2105340.00 | 2023-11-05 | 43 | 7 | 7 | Actual |
| 38867 | 819.28 | 2025-09-05 | 87 | 2 | 8 | Actual |
| 35415 | 182.90 | 2025-06-05 | 84 | 2 | 8 | Actual |
| 21181 | 12485.00 | 2024-05-07 | 18 | 7 | 7 | Actual |
| 26756 | 5582.06 | 2024-10-04 | 53 | 6 | 13 | Actual |
| 13366 | 146.54 | 2023-09-05 | 83 | 2 | 8 | Actual |
| 7139 | 80.00 | 2023-04-07 | 71 | 6 | 5 | Budget |
| 6888 | 70.00 | 2023-04-07 | 66 | 7 | 3 | Budget |
| 26766 | 246.87 | 2024-10-04 | 67 | 6 | 13 | Actual |
| 1492 | 190.00 | 2022-11-05 | 85 | 1 | 5 | Actual |
| 38923 | 6561.81 | 2025-09-05 | 23 | 7 | 8 | Actual |
| 21938 | 226.00 | 2024-06-04 | 90 | 1 | 6 | Actual |
| 14908 | 64.00 | 2023-11-05 | 83 | 4 | 6 | Actual |
| 21658 | 2148.00 | 2024-06-04 | 76 | 6 | 3 | Actual |
| 24664 | 78.00 | 2024-09-04 | 71 | 6 | 3 | Actual |
| 38158 | -139.10 | 2025-08-05 | 91 | 2 | 13 | Actual |
| 3166 | 8239.00 | 2022-12-06 | 22 | 7 | 7 | Actual |
| 10977 | 823.00 | 2023-07-06 | 80 | 6 | 7 | Actual |
| 35906 | 4071.50 | 2025-06-05 | 20 | 7 | 13 | Actual |
| 7648 | 16227.00 | 2023-04-07 | 8 | 7 | 7 | Actual |
| 3996 | 220.00 | 2023-01-05 | 73 | 4 | 6 | Budget |
| 27486 | 737.46 | 2024-11-04 | 77 | 6 | 8 | Actual |
| 34873 | 29.00 | 2025-06-05 | 71 | 7 | 3 | Actual |
| 11140 | 11400.00 | 2023-07-06 | 63 | 6 | 8 | Budget |
| 5155 | 832.00 | 2023-02-05 | 62 | 5 | 6 | Actual |
| 25757 | 20974.00 | 2024-10-04 | 22 | 7 | 3 | Actual |
| 11480 | 1326.00 | 2023-08-05 | 72 | 6 | 4 | Actual |
| 16504 | 23907.59 | 2023-12-06 | 31 | 7 | 12 | Actual |
| 15879 | 22.00 | 2023-12-06 | 71 | 4 | 6 | Actual |
| 15759 | 1480.00 | 2023-12-06 | 97 | 6 | 5 | Actual |
| 9045 | 1538.00 | 2023-06-05 | 63 | 6 | 3 | Actual |
| 27636 | 170.98 | 2024-11-04 | 90 | 4 | 11 | Actual |
| 16365 | 107.14 | 2023-12-06 | 90 | 6 | 11 | Actual |
| 26692 | 10512.66 | 2024-10-04 | 34 | 7 | 12 | Actual |
| 27794 | 2048.67 | 2024-11-04 | 62 | 6 | 12 | Actual |
| 34800 | 109897.00 | 2025-06-05 | 12 | 2 | 3 | Actual |
| 26499 | 90.12 | 2024-10-04 | 73 | 4 | 11 | Actual |
| 17169 | 3698.12 | 2024-01-05 | 54 | 6 | 8 | Actual |
| 31430 | 235.00 | 2025-03-06 | 89 | 6 | 3 | Actual |
| 28970 | -154.56 | 2024-12-05 | 91 | 6 | 12 | Actual |
| 8415 | 234.00 | 2023-05-08 | 87 | 2 | 6 | Actual |
| 6660 | 1300.00 | 2023-03-07 | 61 | 6 | 8 | Budget |
| 23083 | 85046.00 | 2024-07-05 | 37 | 7 | 6 | Actual |
| 15796 | 80.00 | 2023-12-06 | 68 | 1 | 6 | Actual |
| 36287 | 426.00 | 2025-07-06 | 65 | 3 | 6 | Actual |
| 6724 | 9005.79 | 2023-03-07 | 22 | 7 | 8 | Actual |
| 17007 | 116185.00 | 2024-01-05 | 31 | 7 | 6 | Actual |
| 26819 | 75900.00 | 2024-11-04 | 60 | 1 | 3 | Actual |
| 4296 | 44189.00 | 2023-01-05 | 34 | 7 | 7 | Actual |
| 13185 | 145.00 | 2023-09-05 | 89 | 1 | 7 | Actual |
| 29235 | 107.00 | 2025-01-04 | 89 | 7 | 3 | Actual |
| 20120 | 400.00 | 2024-04-06 | 66 | 6 | 7 | Actual |
| 4508 | 220.00 | 2023-02-05 | 73 | 1 | 3 | Budget |
| 23763 | 47.00 | 2024-08-04 | 82 | 6 | 4 | Actual |
| 14236 | 57.14 | 2023-10-05 | 84 | 1 | 11 | Actual |
| 26876 | 504.00 | 2024-11-04 | 90 | 6 | 3 | Actual |
| 39375 | 128430.15 | 2025-09-05 | 46 | 7 | 13 | Actual |
| 29542 | 15.00 | 2025-01-04 | 69 | 5 | 6 | Actual |
| 28602 | 599.58 | 2024-12-05 | 74 | 2 | 8 | Actual |
| 640 | 100.00 | 2022-10-05 | 78 | 4 | 6 | Budget |
| 21271 | 49.57 | 2024-05-07 | 71 | 6 | 8 | Actual |
| 31641 | 212.00 | 2025-03-06 | 85 | 6 | 5 | Actual |
| 32541 | 445.00 | 2025-04-06 | 72 | 6 | 3 | Actual |
| 11790 | 473.00 | 2023-08-05 | 66 | 3 | 6 | Actual |
| 25494 | 183.74 | 2024-09-04 | 81 | 6 | 11 | Actual |
| 16822 | 29561.00 | 2024-01-05 | 60 | 1 | 6 | Actual |
| 17678 | 315.00 | 2024-02-05 | 74 | 1 | 4 | Actual |
| 18824 | 38637.00 | 2024-03-06 | 94 | 6 | 5 | Actual |
| 6853 | 298888.00 | 2023-04-07 | 6 | 7 | 3 | Actual |
| 25889 | 158797.00 | 2024-10-04 | 37 | 7 | 4 | Actual |
| 28149 | 12.00 | 2024-12-05 | 96 | 6 | 4 | Actual |
| 17486 | 48.63 | 2024-01-05 | 52 | 6 | 12 | Actual |
| 13228 | 3921.00 | 2023-09-05 | 76 | 6 | 7 | Actual |
| 2353 | 315.00 | 2022-12-06 | 87 | 6 | 3 | Actual |
| 36148 | 1288.00 | 2025-07-06 | 77 | 1 | 5 | Actual |
| 32878 | 104.00 | 2025-04-06 | 85 | 3 | 6 | Actual |
| 38403 | 36884.00 | 2025-09-05 | 94 | 6 | 4 | Actual |
| 6509 | 161.00 | 2023-03-07 | 84 | 6 | 7 | Actual |
| 21320 | 1791924.56 | 2024-05-07 | 46 | 7 | 8 | Actual |
| 35090 | 225.00 | 2025-06-05 | 76 | 1 | 6 | Actual |
| 10308 | 910.00 | 2023-07-06 | 77 | 1 | 4 | Actual |
| 7559 | 280.00 | 2023-04-07 | 78 | 1 | 7 | Actual |
| 3656 | 126.00 | 2023-01-05 | 85 | 6 | 4 | Actual |
| 38893 | 1025.34 | 2025-09-05 | 77 | 6 | 8 | Actual |
| 19087 | 5829.00 | 2024-03-06 | 61 | 6 | 7 | Actual |
| 8160 | 11268.00 | 2023-05-08 | 7 | 7 | 4 | Actual |
| 6988 | 2828.00 | 2023-04-07 | 62 | 6 | 4 | Actual |
| 20143 | 8.00 | 2024-04-06 | 96 | 6 | 7 | Actual |
| 14842 | 62.00 | 2023-11-05 | 67 | 2 | 6 | Actual |
| 607 | 527.00 | 2022-10-05 | 87 | 3 | 6 | Actual |
| 35510 | 149.70 | 2025-06-05 | 89 | 1 | 11 | Actual |
| 29348 | 315.00 | 2025-01-04 | 78 | 1 | 5 | Actual |
| 31360 | 6599.62 | 2025-02-04 | 28 | 7 | 13 | Actual |
| 29787 | 123.81 | 2025-01-04 | 71 | 6 | 8 | Actual |
| 37650 | 74260.00 | 2025-08-05 | 21 | 7 | 7 | Actual |
| 25459 | 36.93 | 2024-09-04 | 78 | 5 | 11 | Actual |
| 23782 | 44108.00 | 2024-08-04 | 14 | 7 | 4 | Actual |
| 3571 | 65.00 | 2023-01-05 | 69 | 1 | 4 | Actual |
| 33937 | 240.00 | 2025-05-07 | 73 | 1 | 6 | Actual |
| 6057 | 16106.00 | 2023-03-07 | 7 | 7 | 5 | Actual |
| 28616 | 385.94 | 2024-12-05 | 92 | 2 | 8 | Actual |
| 33511 | 234.59 | 2025-04-06 | 66 | 1 | 13 | Actual |
| 3865 | 369.00 | 2023-01-05 | 81 | 1 | 6 | Actual |
| 18099 | 468.00 | 2024-02-05 | 81 | 6 | 7 | Actual |
| 8830 | 200.00 | 2023-05-08 | 83 | 1 | 8 | Budget |
| 2495 | 2000.00 | 2022-12-06 | 61 | 6 | 4 | Budget |
| 29062 | 18261.24 | 2024-12-05 | 57 | 6 | 13 | Actual |
| 11542 | 440722.00 | 2023-08-05 | 46 | 7 | 4 | Actual |
| 16236 | 6.08 | 2023-12-06 | 71 | 2 | 11 | Actual |
| 7329 | 550.00 | 2023-04-07 | 80 | 3 | 6 | Budget |
| 14903 | 209.00 | 2023-11-05 | 77 | 4 | 6 | Actual |
| 16607 | 325705.00 | 2024-01-05 | 46 | 7 | 3 | Actual |
| 27226 | -295.00 | 2024-11-04 | 91 | 4 | 6 | Actual |
| 31024 | 140.12 | 2025-02-04 | 67 | 3 | 11 | Actual |
| 10037 | 120.00 | 2023-06-05 | 73 | 6 | 8 | Budget |
| 18582 | 5687.00 | 2024-03-06 | 54 | 6 | 3 | Actual |
| 24717 | 126.00 | 2024-09-04 | 65 | 7 | 3 | Actual |
| 16609 | 2307.00 | 2024-01-05 | 61 | 7 | 3 | Actual |
| 23178 | 54434.00 | 2024-07-05 | 39 | 7 | 7 | Actual |
| 1987 | 2200.00 | 2022-11-05 | 62 | 6 | 7 | Budget |
| 2207 | 158.66 | 2022-11-05 | 83 | 6 | 8 | Actual |
| 17005 | 19216.00 | 2024-01-05 | 28 | 7 | 6 | Actual |
| 4619 | 30181.00 | 2023-02-05 | 32 | 7 | 3 | Actual |
| 5525 | 20901.47 | 2023-02-05 | 53 | 6 | 8 | Actual |
| 26762 | 4031.15 | 2024-10-04 | 62 | 6 | 13 | Actual |
| 34447 | 543.32 | 2025-05-07 | 62 | 5 | 11 | Actual |
| 29722 | 1290.50 | 2025-01-04 | 66 | 1 | 8 | Actual |
| 8047 | 45100.00 | 2023-05-08 | 60 | 1 | 4 | Budget |
| 23721 | 380.00 | 2024-08-04 | 73 | 1 | 4 | Actual |
| 5092 | 100.00 | 2023-02-05 | 84 | 3 | 6 | Budget |
| 5178 | 289.00 | 2023-02-05 | 80 | 5 | 6 | Actual |
| 10446 | 440.00 | 2023-07-06 | 76 | 1 | 5 | Actual |
| 8780 | 8156.00 | 2023-05-08 | 22 | 7 | 7 | Actual |
| 27804 | 314.59 | 2024-11-04 | 74 | 6 | 12 | Actual |
| 2169 | 4300.00 | 2022-11-05 | 57 | 6 | 8 | Budget |
| 21395 | 50.76 | 2024-05-07 | 84 | 3 | 11 | Actual |
| 21670 | -245.00 | 2024-06-04 | 91 | 6 | 3 | Actual |
| 38087 | 5255.11 | 2025-08-05 | 18 | 7 | 12 | Actual |
| 30255 | 104.00 | 2025-02-04 | 69 | 1 | 3 | Actual |
| 37873 | 219.91 | 2025-08-05 | 65 | 4 | 11 | Actual |
| 26534 | 11.40 | 2024-10-04 | 83 | 5 | 11 | Actual |
| 3870 | 110.00 | 2023-01-05 | 84 | 1 | 6 | Actual |
| 23403 | 47.57 | 2024-07-05 | 84 | 4 | 11 | Actual |
| 35062 | 12711.00 | 2025-06-05 | 22 | 7 | 5 | Actual |
| 26239 | 1134.00 | 2024-10-04 | 77 | 6 | 7 | Actual |
| 5782 | 200.00 | 2023-03-07 | 80 | 7 | 3 | Budget |
| 11267 | 6600.00 | 2023-08-05 | 53 | 6 | 3 | Budget |
| 19858 | 575542.00 | 2024-04-06 | 6 | 7 | 5 | Actual |
| 28749 | 375.23 | 2024-12-05 | 74 | 3 | 11 | Actual |
| 35904 | 4332.91 | 2025-06-05 | 18 | 7 | 13 | Actual |
| 10343 | 2676.00 | 2023-07-06 | 61 | 6 | 4 | Actual |
| 35385 | 134.42 | 2025-06-05 | 82 | 1 | 8 | Actual |
| 29205 | 49390.00 | 2025-01-04 | 33 | 7 | 3 | Actual |
| 27936 | 422.31 | 2024-11-04 | 92 | 6 | 13 | Actual |
| 12620 | 650.00 | 2023-09-05 | 80 | 6 | 4 | Budget |
| 11986 | 645861.00 | 2023-08-05 | 4 | 7 | 6 | Actual |
| 16479 | 39.06 | 2023-12-06 | 87 | 6 | 12 | Actual |
| 34055 | 277.00 | 2025-05-07 | 87 | 5 | 6 | Actual |
| 36069 | 462.00 | 2025-07-06 | 94 | 1 | 4 | Actual |
| 16301 | 39.06 | 2023-12-06 | 85 | 4 | 11 | Actual |
| 6643 | 176.84 | 2023-03-07 | 90 | 2 | 8 | Actual |
| 14449 | 289.06 | 2023-10-05 | 62 | 6 | 12 | Actual |
| 25154 | 7450.00 | 2024-09-04 | 54 | 6 | 7 | Actual |
| 2789 | 200.00 | 2022-12-06 | 80 | 2 | 6 | Budget |
| 977 | 273.81 | 2022-10-05 | 83 | 1 | 8 | Actual |
| 4815 | 731588.00 | 2023-02-05 | 43 | 7 | 4 | Actual |
| 1134 | 2402.00 | 2022-11-05 | 61 | 1 | 3 | Actual |
| 35981 | 409.00 | 2025-07-06 | 90 | 6 | 3 | Actual |
| 26089 | 160.00 | 2024-10-04 | 81 | 4 | 6 | Actual |
| 32639 | 437.00 | 2025-04-06 | 89 | 1 | 4 | Actual |
| 23686 | 1038.00 | 2024-08-04 | 62 | 7 | 3 | Actual |
| 36296 | 589.00 | 2025-07-06 | 77 | 3 | 6 | Actual |
| 28776 | 241.19 | 2024-12-05 | 74 | 4 | 11 | Actual |
| 34180 | 180.00 | 2025-05-07 | 89 | 6 | 7 | Actual |
| 15381 | 51141.07 | 2023-11-05 | 29 | 7 | 11 | Actual |
| 33171 | 73.81 | 2025-04-06 | 82 | 6 | 8 | Actual |
| 21262 | 43038.25 | 2024-05-07 | 60 | 6 | 8 | Actual |
| 14852 | 104.00 | 2023-11-05 | 81 | 2 | 6 | Actual |
| 18801 | 623.00 | 2024-03-06 | 65 | 6 | 5 | Actual |
| 14293 | 192.25 | 2023-10-05 | 87 | 3 | 11 | Actual |
| 30538 | 5248.00 | 2025-02-04 | 23 | 7 | 5 | Actual |
| 28703 | 148.63 | 2024-12-05 | 85 | 1 | 11 | Actual |
| 26613 | 32.67 | 2024-10-04 | 65 | 1 | 12 | Actual |
| 24348 | 72.04 | 2024-08-04 | 81 | 2 | 11 | Actual |
| 22533 | 56.08 | 2024-06-04 | 65 | 6 | 12 | Actual |
| 6451 | 900.00 | 2023-03-07 | 87 | 1 | 7 | Actual |
| 22096 | 10817.00 | 2024-06-04 | 22 | 7 | 6 | Actual |
| 19465 | 5721.08 | 2024-03-06 | 100 | 7 | 11 | Actual |
| 15805 | 279.00 | 2023-12-06 | 81 | 1 | 6 | Actual |
| 9882 | 505300.00 | 2023-06-05 | 101 | 6 | 7 | Budget |
| 24331 | 5.00 | 2024-08-04 | 96 | 1 | 11 | Actual |
| 3247 | 50.00 | 2022-12-06 | 71 | 2 | 8 | Budget |
| 17607 | 404.00 | 2024-02-05 | 92 | 6 | 3 | Actual |
| 13066 | 1300.00 | 2023-09-05 | 62 | 6 | 6 | Budget |
| 21141 | 82642.00 | 2024-05-07 | 57 | 6 | 7 | Actual |
| 22731 | -349.00 | 2024-07-05 | 91 | 1 | 4 | Actual |
| 18302 | 27.36 | 2024-02-05 | 78 | 2 | 11 | Actual |
| 13449 | 115657.78 | 2023-09-05 | 13 | 7 | 8 | Actual |
| 32083 | 48280.77 | 2025-03-06 | 38 | 7 | 8 | Actual |
| 14440 | 59.27 | 2023-10-05 | 90 | 2 | 12 | Actual |
| 3889 | 100.00 | 2023-01-05 | 65 | 2 | 6 | Budget |
| 1802 | 40.00 | 2022-11-05 | 71 | 5 | 6 | Budget |
| 5312 | 650.00 | 2023-02-05 | 77 | 1 | 7 | Budget |
| 33277 | 109.27 | 2025-04-06 | 73 | 3 | 11 | Actual |
| 15126 | 11.00 | 2023-11-05 | 96 | 1 | 8 | Actual |
| 10626 | 101.00 | 2023-07-06 | 73 | 2 | 6 | Actual |
| 12089 | 45.00 | 2023-08-05 | 71 | 6 | 7 | Actual |
| 33403 | 29.48 | 2025-04-06 | 82 | 1 | 12 | Actual |
| 3701 | 3080.00 | 2023-01-05 | 61 | 1 | 5 | Actual |
| 14282 | 102.89 | 2023-10-05 | 73 | 3 | 11 | Actual |
| 20246 | 673.82 | 2024-04-06 | 74 | 6 | 8 | Actual |
| 2451 | 319.00 | 2022-12-06 | 68 | 1 | 4 | Actual |
| 2853 | -240.00 | 2022-12-06 | 91 | 3 | 6 | Actual |
| 37995 | 29.48 | 2025-08-05 | 69 | 1 | 12 | Actual |
| 27901 | 306.52 | 2024-11-04 | 90 | 2 | 13 | Actual |
| 17531 | 3288.05 | 2024-01-05 | 22 | 7 | 12 | Actual |
| 25784 | 121.00 | 2024-10-04 | 73 | 7 | 3 | Actual |
| 533 | 16.00 | 2022-10-05 | 69 | 2 | 6 | Actual |
| 33469 | 766.73 | 2025-04-06 | 87 | 6 | 12 | Actual |
| 18404 | 996.52 | 2024-02-05 | 62 | 6 | 11 | Actual |
| 21071 | 77.00 | 2024-05-07 | 85 | 6 | 6 | Actual |
| 22756 | 150.00 | 2024-07-05 | 78 | 6 | 4 | Actual |
| 23115 | 333.00 | 2024-07-05 | 94 | 1 | 7 | Actual |
| 26028 | 11.00 | 2024-10-04 | 71 | 2 | 6 | Actual |
| 4418 | 200.00 | 2023-01-05 | 66 | 6 | 8 | Budget |
| 13801 | 17829.00 | 2023-10-05 | 100 | 7 | 5 | Actual |
| 22691 | 190.00 | 2024-07-05 | 76 | 7 | 3 | Actual |
| 23839 | 4017.00 | 2024-08-04 | 61 | 6 | 5 | Actual |
| 30208 | 155.64 | 2025-01-04 | 83 | 6 | 13 | Actual |
| 11434 | 70.00 | 2023-08-05 | 82 | 1 | 4 | Budget |
| 12763 | 370.00 | 2023-09-05 | 81 | 6 | 5 | Actual |
| 31943 | 33706.00 | 2025-03-06 | 7 | 7 | 7 | Actual |
| 9597 | 280.00 | 2023-06-05 | 66 | 4 | 6 | Budget |
| 5800 | 72.00 | 2023-03-07 | 94 | 7 | 3 | Actual |
| 20126 | 301.00 | 2024-04-06 | 73 | 6 | 7 | Actual |
| 18148 | 205.63 | 2024-02-05 | 68 | 1 | 8 | Actual |
| 6973 | 11.00 | 2023-04-07 | 96 | 1 | 4 | Actual |
| 29686 | 12.00 | 2025-01-04 | 96 | 6 | 7 | Actual |
| 1568 | 316340.00 | 2022-11-05 | 6 | 7 | 5 | Actual |
| 13176 | 50.00 | 2023-09-05 | 82 | 1 | 7 | Budget |
| 2968 | 280.00 | 2022-12-06 | 65 | 6 | 6 | Budget |
| 14467 | 11.40 | 2023-10-05 | 84 | 6 | 12 | Actual |
| 8196 | 200.00 | 2023-05-08 | 67 | 1 | 5 | Budget |
| 22025 | 668.00 | 2024-06-04 | 62 | 5 | 6 | Actual |
| 35544 | 19085.16 | 2025-06-05 | 60 | 3 | 11 | Actual |
| 5732 | 41152.00 | 2023-03-07 | 13 | 7 | 3 | Actual |
| 10178 | 103.00 | 2023-07-06 | 74 | 6 | 3 | Actual |
| 37821 | 34.80 | 2025-08-05 | 67 | 2 | 11 | Actual |
| 23473 | 27000.00 | 2024-07-05 | 99 | 6 | 11 | Actual |
| 8691 | 200.00 | 2023-05-08 | 84 | 1 | 7 | Budget |
| 18985 | 86.00 | 2024-03-06 | 89 | 5 | 6 | Actual |
| 17517 | 14.00 | 2024-01-05 | 97 | 6 | 12 | Actual |
| 5431 | 3601.15 | 2023-02-05 | 62 | 1 | 8 | Actual |
| 2361 | 45000.00 | 2022-12-06 | 99 | 6 | 3 | Actual |
| 2826 | 70.00 | 2022-12-06 | 71 | 3 | 6 | Budget |
| 34382 | 37.99 | 2025-05-07 | 84 | 2 | 11 | Actual |
| 19037 | 4378.00 | 2024-03-06 | 23 | 7 | 6 | Actual |
| 26959 | 1620.00 | 2024-11-04 | 87 | 1 | 4 | Actual |
| 24645 | -399.00 | 2024-09-04 | 91 | 1 | 3 | Actual |
| 1850 | 11863.00 | 2022-11-05 | 63 | 6 | 6 | Actual |
| 27260 | 19977.00 | 2024-11-04 | 60 | 6 | 6 | Actual |
| 25720 | 283.00 | 2024-10-04 | 67 | 6 | 3 | Actual |
| 20890 | 10367.00 | 2024-05-07 | 8 | 7 | 5 | Actual |
| 11613 | 380.00 | 2023-08-05 | 66 | 6 | 5 | Budget |
| 1202 | 28.00 | 2022-11-05 | 71 | 6 | 3 | Actual |
| 2324 | 88.00 | 2022-12-06 | 68 | 6 | 3 | Actual |
| 26332 | 231.39 | 2024-10-04 | 83 | 2 | 8 | Actual |
| 38544 | 319.00 | 2025-09-05 | 81 | 1 | 6 | Actual |
| 17309 | 90.12 | 2024-01-05 | 90 | 3 | 11 | Actual |
| 20762 | 8086.00 | 2024-05-07 | 57 | 6 | 4 | Actual |
| 21994 | -317.00 | 2024-06-04 | 91 | 3 | 6 | Actual |
| 31648 | 13.00 | 2025-03-06 | 96 | 6 | 5 | Actual |
| 33945 | 133.00 | 2025-05-07 | 83 | 1 | 6 | Actual |
| 26058 | 101.00 | 2024-10-04 | 74 | 3 | 6 | Actual |
| 7895 | 114.00 | 2023-05-08 | 83 | 1 | 3 | Actual |
| 28935 | 32.67 | 2024-12-05 | 90 | 2 | 12 | Actual |
| 32927 | 14.00 | 2025-04-06 | 82 | 5 | 6 | Actual |
| 12612 | 235.00 | 2023-09-05 | 74 | 6 | 4 | Actual |
| 18651 | 12.00 | 2024-03-06 | 69 | 7 | 3 | Actual |
| 34919 | 18.00 | 2025-06-05 | 96 | 1 | 4 | Actual |
| 37829 | 44.38 | 2025-08-05 | 78 | 2 | 11 | Actual |
| 5404 | 71194.00 | 2023-02-05 | 14 | 7 | 7 | Actual |
| 20313 | 69.91 | 2024-04-06 | 85 | 1 | 11 | Actual |
| 4473 | 71799.39 | 2023-01-05 | 21 | 7 | 8 | Actual |
| 6894 | 30.00 | 2023-04-07 | 71 | 7 | 3 | Budget |
| 16713 | 5054.00 | 2024-01-05 | 23 | 7 | 4 | Actual |
| 9006 | 550.00 | 2023-06-05 | 77 | 1 | 3 | Budget |
| 14587 | 45018.00 | 2023-11-05 | 32 | 7 | 3 | Actual |
| 11841 | 80.00 | 2023-08-05 | 68 | 4 | 6 | Budget |
| 11166 | 480.00 | 2023-07-06 | 80 | 6 | 8 | Budget |
| 35237 | 87.00 | 2025-06-05 | 84 | 6 | 6 | Actual |
| 38827 | 179.87 | 2025-09-05 | 71 | 1 | 8 | Actual |
| 12557 | 280.00 | 2023-09-05 | 78 | 1 | 4 | Budget |
| 36179 | 637.00 | 2025-07-06 | 72 | 6 | 5 | Actual |
| 9761 | 21571.00 | 2023-06-05 | 32 | 7 | 6 | Actual |
| 24701 | 26036.00 | 2024-09-04 | 28 | 7 | 3 | Actual |
| 3074 | 60.00 | 2022-12-06 | 82 | 1 | 7 | Budget |
| 4552 | 850.00 | 2023-02-05 | 62 | 6 | 3 | Budget |
| 1532 | 321.00 | 2022-11-05 | 72 | 6 | 5 | Actual |
| 28675 | 137768.80 | 2024-12-05 | 34 | 7 | 8 | Actual |
| 18800 | 9488.00 | 2024-03-06 | 63 | 6 | 5 | Actual |
| 12240 | 70.00 | 2023-08-05 | 85 | 2 | 8 | Budget |
| 5388 | 540.00 | 2023-02-05 | 87 | 6 | 7 | Actual |
| 6501 | 650.00 | 2023-03-07 | 80 | 6 | 7 | Budget |
| 22343 | 73.10 | 2024-06-04 | 84 | 1 | 11 | Actual |
| 38533 | 402.00 | 2025-09-05 | 66 | 1 | 6 | Actual |
| 19017 | 194.00 | 2024-03-06 | 89 | 6 | 6 | Actual |
| 26995 | 306.00 | 2024-11-04 | 90 | 6 | 4 | Actual |
| 27380 | 13.00 | 2024-11-04 | 96 | 6 | 7 | Actual |
| 7324 | 280.00 | 2023-04-07 | 76 | 3 | 6 | Budget |
| 20184 | 690.49 | 2024-04-06 | 73 | 1 | 8 | Actual |
| 9168 | 23076.00 | 2023-06-05 | 100 | 7 | 3 | Actual |
| 118 | 23136.00 | 2022-10-05 | 15 | 7 | 3 | Actual |
| 17629 | 77481.00 | 2024-02-05 | 31 | 7 | 3 | Actual |
| 32896 | 202.00 | 2025-04-06 | 76 | 4 | 6 | Actual |
| 5338 | 41300.00 | 2023-02-05 | 53 | 6 | 7 | Budget |
| 16733 | 563.00 | 2024-01-05 | 66 | 1 | 5 | Actual |
| 28673 | 45054.95 | 2024-12-05 | 32 | 7 | 8 | Actual |
| 19232 | 261.69 | 2024-03-06 | 92 | 6 | 8 | Actual |
| 9278 | 158200.00 | 2023-06-05 | 101 | 6 | 4 | Budget |
| 18435 | 259384.32 | 2024-02-05 | 6 | 7 | 11 | Actual |
| 37860 | 116.72 | 2025-08-05 | 83 | 3 | 11 | Actual |
| 18358 | 106.08 | 2024-02-05 | 81 | 4 | 11 | Actual |
| 9403 | 148.00 | 2023-06-05 | 85 | 6 | 5 | Actual |
| 1652 | 100.00 | 2022-11-05 | 66 | 2 | 6 | Budget |
| 9012 | 380.00 | 2023-06-05 | 81 | 1 | 3 | Budget |
| 25863 | 32993.00 | 2024-10-04 | 94 | 6 | 4 | Actual |
| 34741 | 4.00 | 2025-05-07 | 96 | 6 | 13 | Actual |
| 11446 | -277.00 | 2023-08-05 | 91 | 1 | 4 | Actual |
| 32267 | 119128.51 | 2025-03-06 | 15 | 7 | 11 | Actual |
| 16016 | 45006.00 | 2023-12-06 | 53 | 6 | 7 | Actual |
| 24336 | 73.10 | 2024-08-04 | 65 | 2 | 11 | Actual |
| 20758 | 12938.00 | 2024-05-07 | 52 | 6 | 4 | Actual |
| 37597 | 296.00 | 2025-08-05 | 89 | 1 | 7 | Actual |
| 13059 | 1653.00 | 2023-09-05 | 57 | 6 | 6 | Actual |
| 922 | 9604.00 | 2022-10-05 | 20 | 7 | 7 | Actual |
| 19714 | 921.00 | 2024-04-06 | 80 | 1 | 4 | Actual |
| 25848 | 221.00 | 2024-10-04 | 74 | 6 | 4 | Actual |
| 10442 | 400.00 | 2023-07-06 | 73 | 1 | 5 | Budget |
| 24206 | 1228.38 | 2024-08-04 | 87 | 1 | 8 | Actual |
| 39223 | 184.81 | 2025-09-05 | 89 | 6 | 12 | Actual |
| 29735 | 479.88 | 2025-01-04 | 83 | 1 | 8 | Actual |
| 17055 | 13423.00 | 2024-01-05 | 63 | 6 | 7 | Actual |
| 27395 | 14978.00 | 2024-11-04 | 22 | 7 | 7 | Actual |
| 37569 | 182333.00 | 2025-08-05 | 37 | 7 | 6 | Actual |
| 7655 | 50174.00 | 2023-04-07 | 21 | 7 | 7 | Actual |
| 26934 | -137.00 | 2024-11-04 | 91 | 7 | 3 | Actual |
| 24392 | 56.08 | 2024-08-04 | 67 | 4 | 11 | Actual |
| 1087 | 101.08 | 2022-10-05 | 85 | 6 | 8 | Actual |
| 11954 | 100.00 | 2023-08-05 | 74 | 6 | 6 | Budget |
| 36775 | 4834.89 | 2025-07-06 | 52 | 6 | 11 | Actual |
| 15250 | 215.66 | 2023-11-05 | 62 | 2 | 11 | Actual |
| 16861 | 121.00 | 2024-01-05 | 77 | 2 | 6 | Actual |
| 25249 | 407.15 | 2024-09-04 | 66 | 2 | 8 | Actual |
| 10997 | 210.00 | 2023-07-06 | 97 | 6 | 7 | Actual |
| 22794 | 99355.00 | 2024-07-05 | 37 | 7 | 4 | Actual |
| 9193 | 891.00 | 2023-06-05 | 77 | 1 | 4 | Actual |
| 29478 | -106.00 | 2025-01-04 | 91 | 2 | 6 | Actual |
| 3645 | 200.00 | 2023-01-05 | 78 | 6 | 4 | Budget |
| 28464 | 195099.00 | 2024-12-05 | 37 | 7 | 6 | Actual |
| 12613 | 200.00 | 2023-09-05 | 74 | 6 | 4 | Budget |
| 28599 | 78.36 | 2024-12-05 | 69 | 2 | 8 | Actual |
| 16496 | 12093.54 | 2023-12-06 | 19 | 7 | 12 | Actual |
| 31610 | -313.00 | 2025-03-06 | 91 | 1 | 5 | Actual |
| 32546 | 251.00 | 2025-04-06 | 78 | 6 | 3 | Actual |
| 8349 | 280.00 | 2023-05-08 | 76 | 1 | 6 | Budget |
| 6990 | 5900.00 | 2023-04-07 | 63 | 6 | 4 | Budget |
| 1127 | 51141.68 | 2022-10-05 | 43 | 7 | 8 | Actual |
| 6392 | 30604.00 | 2023-03-07 | 19 | 7 | 6 | Actual |
| 30465 | 710.00 | 2025-02-04 | 66 | 1 | 5 | Actual |
| 5294 | 352.00 | 2023-02-05 | 65 | 1 | 7 | Actual |
| 34827 | 179.00 | 2025-06-05 | 85 | 6 | 3 | Actual |
| 27379 | 64236.00 | 2024-11-04 | 94 | 6 | 7 | Actual |
| 21707 | 144.00 | 2024-06-04 | 65 | 7 | 3 | Actual |
| 38321 | 45.00 | 2025-09-05 | 68 | 7 | 3 | Actual |
| 32929 | 43.00 | 2025-04-06 | 84 | 5 | 6 | Actual |
| 27354 | 3497.00 | 2024-11-04 | 62 | 6 | 7 | Actual |
| 35103 | 436.00 | 2025-06-05 | 92 | 1 | 6 | Actual |
| 23192 | 514.73 | 2024-07-05 | 73 | 1 | 8 | Actual |
| 18493 | 3741.25 | 2024-02-05 | 60 | 6 | 12 | Actual |
| 29761 | 628.37 | 2025-01-04 | 81 | 2 | 8 | Actual |
| 976 | 200.00 | 2022-10-05 | 83 | 1 | 8 | Budget |
| 31485 | 69.00 | 2025-03-06 | 85 | 7 | 3 | Actual |
| 35516 | 35852.49 | 2025-06-05 | 12 | 2 | 11 | Actual |
| 32414 | 150.38 | 2025-03-06 | 68 | 2 | 13 | Actual |
| 20888 | 518382.00 | 2024-05-07 | 6 | 7 | 5 | Actual |
| 35753 | 650.77 | 2025-06-05 | 66 | 6 | 12 | Actual |
| 8286 | 112.00 | 2023-05-08 | 85 | 6 | 5 | Actual |
| 29197 | 108251.00 | 2025-01-04 | 21 | 7 | 3 | Actual |
| 32209 | 84.80 | 2025-03-06 | 76 | 5 | 11 | Actual |
| 16312 | 44.38 | 2023-12-06 | 65 | 5 | 11 | Actual |
| 21595 | 28242.77 | 2024-05-07 | 21 | 7 | 12 | Actual |
| 5864 | 1600.00 | 2023-03-07 | 62 | 6 | 4 | Budget |
| 3753 | 28800.00 | 2023-01-05 | 60 | 6 | 5 | Budget |
| 5015 | 103.00 | 2023-02-05 | 66 | 2 | 6 | Actual |
| 20910 | 47942.00 | 2024-05-07 | 39 | 7 | 5 | Actual |
| 2815 | 1700.00 | 2022-12-06 | 62 | 3 | 6 | Budget |
| 27801 | 56.08 | 2024-11-04 | 71 | 6 | 12 | Actual |
| 29484 | 2381.00 | 2025-01-04 | 61 | 3 | 6 | Actual |
| 24849 | 416.00 | 2024-09-04 | 81 | 1 | 5 | Actual |
| 20028 | 214.00 | 2024-04-06 | 66 | 6 | 6 | Actual |
| 25195 | 208092.00 | 2024-09-04 | 15 | 7 | 7 | Actual |
| 21732 | 52241.00 | 2024-06-04 | 60 | 1 | 4 | Actual |
| 13581 | 350000.00 | 2023-10-05 | 42 | 7 | 3 | Actual |
| 30266 | 373.00 | 2025-02-04 | 84 | 1 | 3 | Actual |
| 10495 | 80.00 | 2023-07-06 | 71 | 6 | 5 | Budget |
| 19195 | 157.14 | 2024-03-06 | 89 | 2 | 8 | Actual |
| 7196 | 38480.00 | 2023-04-07 | 34 | 7 | 5 | Actual |
| 36141 | 486.00 | 2025-07-06 | 67 | 1 | 5 | Actual |
| 12472 | 53835.00 | 2023-09-05 | 31 | 7 | 3 | Actual |
| 25697 | 84.00 | 2024-10-04 | 82 | 1 | 3 | Actual |
| 16092 | 1301.11 | 2023-12-06 | 77 | 1 | 8 | Actual |
| 14948 | 18687.00 | 2023-11-05 | 60 | 6 | 6 | Actual |
| 24595 | 7459.41 | 2024-08-04 | 6 | 7 | 12 | Actual |
| 36037 | 78.00 | 2025-07-06 | 89 | 7 | 3 | Actual |
| 21314 | 136202.10 | 2024-05-07 | 35 | 7 | 8 | Actual |
| 38207 | 1550.40 | 2025-08-05 | 23 | 7 | 13 | Actual |
| 25250 | 205.63 | 2024-09-04 | 67 | 2 | 8 | Actual |
| 36081 | 958.00 | 2025-07-06 | 66 | 6 | 4 | Actual |
| 28890 | 173.10 | 2024-12-05 | 67 | 1 | 12 | Actual |
| 15526 | 91.00 | 2023-12-06 | 71 | 6 | 3 | Actual |
| 35040 | 157.00 | 2025-06-05 | 85 | 6 | 5 | Actual |
| 3600 | -256.00 | 2023-01-05 | 91 | 1 | 4 | Actual |
| 9680 | 112.00 | 2023-06-05 | 92 | 5 | 6 | Actual |
| 3293 | 7490.61 | 2022-12-06 | 63 | 6 | 8 | Actual |
| 39131 | 37714.23 | 2025-09-05 | 34 | 7 | 11 | Actual |
| 16221 | 133.74 | 2023-12-06 | 89 | 1 | 11 | Actual |
| 7749 | 511.70 | 2023-04-07 | 80 | 2 | 8 | Actual |
| 38515 | 24922.00 | 2025-09-05 | 28 | 7 | 5 | Actual |
| 15745 | 184.00 | 2023-12-06 | 78 | 6 | 5 | Actual |
| 26397 | 98301.40 | 2024-10-04 | 34 | 7 | 8 | Actual |
| 35980 | 267.00 | 2025-07-06 | 89 | 6 | 3 | Actual |
| 20957 | 85.00 | 2024-05-07 | 81 | 2 | 6 | Actual |
| 29502 | 122.00 | 2025-01-04 | 85 | 3 | 6 | Actual |
| 17991 | 3030.00 | 2024-02-05 | 61 | 6 | 6 | Actual |
| 12166 | 200.00 | 2023-08-05 | 67 | 1 | 8 | Budget |
| 33523 | 38.09 | 2025-04-06 | 82 | 1 | 13 | Actual |
| 16463 | 11.40 | 2023-12-06 | 67 | 6 | 12 | Actual |
| 21574 | 13.53 | 2024-05-07 | 84 | 6 | 12 | Actual |
| 30820 | 165924.00 | 2025-02-04 | 13 | 7 | 7 | Actual |
| 22816 | 504.00 | 2024-07-05 | 81 | 1 | 5 | Actual |
| 15762 | 812279.00 | 2023-12-06 | 4 | 7 | 5 | Actual |
| 8762 | 296.00 | 2023-05-08 | 92 | 6 | 7 | Actual |
| 17323 | 78.42 | 2024-01-05 | 73 | 4 | 11 | Actual |
| 12918 | 307.00 | 2023-09-05 | 66 | 3 | 6 | Actual |
| 9996 | 70.00 | 2023-06-05 | 85 | 2 | 8 | Budget |
| 19661 | 80902.00 | 2024-04-06 | 31 | 7 | 3 | Actual |
| 29819 | 17962.02 | 2025-01-04 | 20 | 7 | 8 | Actual |
| 37669 | 8651.24 | 2025-08-05 | 61 | 1 | 8 | Actual |
| 38813 | 39088.00 | 2025-09-05 | 38 | 7 | 7 | Actual |
| 2171 | 15700.00 | 2022-11-05 | 60 | 6 | 8 | Budget |
| 24916 | 23045.00 | 2024-09-04 | 32 | 7 | 5 | Actual |
| 28487 | 127.00 | 2024-12-05 | 82 | 1 | 7 | Actual |
| 20490 | 52436.84 | 2024-04-06 | 39 | 7 | 11 | Actual |
| 20794 | 323453.00 | 2024-05-07 | 101 | 6 | 4 | Actual |
| 941 | -52842.00 | 2022-10-05 | 46 | 7 | 7 | Actual |
| 4969 | 159.00 | 2023-02-05 | 67 | 1 | 6 | Actual |
| 17699 | 106519.00 | 2024-02-05 | 56 | 6 | 4 | Actual |
| 343 | 200.00 | 2022-10-05 | 68 | 1 | 5 | Budget |
| 16973 | 724.00 | 2024-01-05 | 76 | 6 | 6 | Actual |
| 23437 | 11.40 | 2024-07-05 | 94 | 5 | 11 | Actual |
| 3715 | 300.00 | 2023-01-05 | 73 | 1 | 5 | Budget |
| 17049 | 883.00 | 2024-01-05 | 54 | 6 | 7 | Actual |
| 15151 | -148.92 | 2023-11-05 | 91 | 2 | 8 | Actual |
| 23653 | 9.00 | 2024-08-04 | 96 | 6 | 3 | Actual |
| 26166 | 43236.00 | 2024-10-04 | 13 | 7 | 6 | Actual |
| 7798 | 1193.53 | 2023-04-07 | 72 | 6 | 8 | Actual |
| 24003 | 320.00 | 2024-08-04 | 92 | 4 | 6 | Actual |
| 33866 | 109060.00 | 2025-05-07 | 56 | 6 | 5 | Actual |
| 29097 | 11317.25 | 2024-12-05 | 8 | 7 | 13 | Actual |
| 38428 | 234012.00 | 2025-09-05 | 35 | 7 | 4 | Actual |
| 14667 | 592.00 | 2023-11-05 | 72 | 6 | 4 | Actual |
| 8064 | 546.00 | 2023-05-08 | 73 | 1 | 4 | Actual |
| 21577 | 123.10 | 2024-05-07 | 89 | 6 | 12 | Actual |
| 6798 | 15680.00 | 2023-04-07 | 60 | 6 | 3 | Actual |
| 35609 | 43.31 | 2025-06-05 | 76 | 5 | 11 | Actual |
| 38905 | 388.97 | 2025-09-05 | 92 | 6 | 8 | Actual |
| 17659 | 33.00 | 2024-02-05 | 85 | 7 | 3 | Actual |
| 4041 | 13.00 | 2023-01-05 | 71 | 5 | 6 | Actual |
| 3104 | 1979.00 | 2022-12-06 | 62 | 6 | 7 | Actual |
| 23268 | -154.98 | 2024-07-05 | 91 | 6 | 8 | Actual |
| 28193 | 1053.00 | 2024-12-05 | 77 | 1 | 5 | Actual |
| 1885 | 90.00 | 2022-11-05 | 85 | 6 | 6 | Budget |
| 24974 | 76.00 | 2024-09-04 | 87 | 2 | 6 | Actual |
| 5433 | 550.00 | 2023-02-05 | 65 | 1 | 8 | Budget |
| 20666 | 191.00 | 2024-05-07 | 89 | 6 | 3 | Actual |
| 2607 | 57.00 | 2022-12-06 | 82 | 1 | 5 | Actual |
| 10319 | 200.00 | 2023-07-06 | 83 | 1 | 4 | Budget |
| 28117 | 6725.00 | 2024-12-05 | 52 | 6 | 4 | Actual |
| 24655 | 54418.00 | 2024-09-04 | 60 | 6 | 3 | Actual |
| 31041 | 197.57 | 2025-02-04 | 90 | 3 | 11 | Actual |
| 37442 | 80.00 | 2025-08-05 | 71 | 3 | 6 | Actual |
| 15934 | 77.00 | 2023-12-06 | 67 | 6 | 6 | Actual |
| 38939 | 34697.15 | 2025-09-05 | 60 | 1 | 11 | Actual |
| 4733 | 12010.00 | 2023-02-05 | 57 | 6 | 4 | Actual |
| 11037 | 843.52 | 2023-07-06 | 66 | 1 | 8 | Actual |
| 34240 | -489.82 | 2025-05-07 | 91 | 1 | 8 | Actual |
| 10468 | 313.00 | 2023-07-06 | 92 | 1 | 5 | Actual |
| 11067 | 100.00 | 2023-07-06 | 85 | 1 | 8 | Budget |
| 16264 | 57.14 | 2023-12-06 | 73 | 3 | 11 | Actual |
| 16075 | 57131.00 | 2023-12-06 | 39 | 7 | 7 | Actual |
| 12485 | 801.00 | 2023-09-05 | 61 | 7 | 3 | Actual |
| 32377 | 11924.39 | 2025-03-06 | 40 | 7 | 12 | Actual |
| 9120 | 181542.00 | 2023-06-05 | 46 | 7 | 3 | Actual |
| 36660 | 223.10 | 2025-07-06 | 89 | 1 | 11 | Actual |
| 30777 | 15.00 | 2025-02-04 | 96 | 1 | 7 | Actual |
| 11503 | 100.00 | 2023-08-05 | 85 | 6 | 4 | Budget |
| 25333 | 30975.90 | 2024-09-04 | 40 | 7 | 8 | Actual |
| 25827 | 714.00 | 2024-10-04 | 92 | 1 | 4 | Actual |
| 11351 | 55708.00 | 2023-08-05 | 39 | 7 | 3 | Actual |
| 17200 | 5.00 | 2024-01-05 | 96 | 6 | 8 | Actual |
| 26872 | 252.00 | 2024-11-04 | 84 | 6 | 3 | Actual |
| 5030 | 170.00 | 2023-02-05 | 77 | 2 | 6 | Actual |
| 29070 | 113.53 | 2024-12-05 | 68 | 6 | 13 | Actual |
| 1874 | 480.00 | 2022-11-05 | 80 | 6 | 6 | Budget |
| 19098 | 405.00 | 2024-03-06 | 74 | 6 | 7 | Actual |
| 1471 | 300.00 | 2022-11-05 | 73 | 1 | 5 | Budget |
| 9939 | 750.00 | 2023-06-05 | 80 | 1 | 8 | Budget |
| 939 | -713280.00 | 2022-10-05 | 43 | 7 | 7 | Actual |
| 37201 | 117.00 | 2025-08-05 | 71 | 1 | 4 | Actual |
| 8046 | 20463.00 | 2023-05-08 | 100 | 7 | 3 | Actual |
| 6825 | 380.00 | 2023-04-07 | 77 | 6 | 3 | Budget |
| 28852 | 18708.55 | 2024-12-05 | 94 | 6 | 11 | Actual |
| 4674 | 72.00 | 2023-02-05 | 94 | 7 | 3 | Actual |
| 35247 | 218085.00 | 2025-06-05 | 101 | 6 | 6 | Actual |
| 35223 | 153.00 | 2025-06-05 | 67 | 6 | 6 | Actual |
| 29759 | 270.78 | 2025-01-04 | 78 | 2 | 8 | Actual |
| 33743 | 77004.00 | 2025-05-07 | 60 | 1 | 4 | Actual |
| 39090 | 358.21 | 2025-09-05 | 72 | 6 | 11 | Actual |
| 37095 | 792.00 | 2025-08-05 | 90 | 1 | 3 | Actual |
| 20155 | 39785.00 | 2024-04-06 | 19 | 7 | 7 | Actual |
| 6616 | 37.45 | 2023-03-07 | 71 | 2 | 8 | Actual |
| 15822 | 20.00 | 2023-12-06 | 67 | 2 | 6 | Actual |
| 27285 | -256.00 | 2024-11-04 | 91 | 6 | 6 | Actual |
| 18254 | 155408.52 | 2024-02-05 | 37 | 7 | 8 | Actual |
| 3336 | 4.00 | 2022-12-06 | 96 | 6 | 8 | Actual |
| 32587 | 51467.00 | 2025-04-06 | 40 | 7 | 3 | Actual |
| 17739 | 14268.00 | 2024-02-05 | 18 | 7 | 4 | Actual |
| 16975 | 106.00 | 2024-01-05 | 78 | 6 | 6 | Actual |
| 15735 | 245.00 | 2023-12-06 | 66 | 6 | 5 | Actual |
| 34711 | 4850.47 | 2025-05-07 | 53 | 6 | 13 | Actual |
| 16468 | 16.72 | 2023-12-06 | 73 | 6 | 12 | Actual |
| 14878 | 123.00 | 2023-11-05 | 78 | 3 | 6 | Actual |
| 17616 | 14717.00 | 2024-02-05 | 8 | 7 | 3 | Actual |
| 35554 | 300.76 | 2025-06-05 | 74 | 3 | 11 | Actual |
| 21323 | 1849.73 | 2024-05-07 | 61 | 1 | 11 | Actual |
| 33621 | -5504.38 | 2025-04-06 | 46 | 7 | 13 | Actual |
| 19686 | 428.00 | 2024-04-06 | 80 | 7 | 3 | Actual |
| 39404 | -24148.00 | 2025-10-04 | 93 | 7 | 12 | Actual |
| 25168 | 386.00 | 2024-09-04 | 73 | 6 | 7 | Actual |
| 35908 | 3717.11 | 2025-06-05 | 22 | 7 | 13 | Actual |
| 33932 | 336.00 | 2025-05-07 | 66 | 1 | 6 | Actual |
| 35796 | 41040.89 | 2025-06-05 | 31 | 7 | 12 | Actual |
| 25874 | 95005.00 | 2024-10-04 | 15 | 7 | 4 | Actual |
| 11119 | 191.99 | 2023-07-06 | 90 | 2 | 8 | Actual |
| 38291 | 9394.00 | 2025-09-05 | 8 | 7 | 3 | Actual |
| 6829 | 454.00 | 2023-04-07 | 80 | 6 | 3 | Actual |
| 23908 | 200.00 | 2024-08-04 | 74 | 1 | 6 | Actual |
| 23948 | -44.00 | 2024-08-04 | 91 | 2 | 6 | Actual |
| 472 | 19800.00 | 2022-10-05 | 60 | 1 | 6 | Budget |
| 20039 | 356.00 | 2024-04-06 | 80 | 6 | 6 | Actual |
| 12696 | 650.00 | 2023-09-05 | 77 | 1 | 5 | Budget |
| 30032 | 479.49 | 2025-01-04 | 87 | 1 | 12 | Actual |
| 14468 | 11.40 | 2023-10-05 | 85 | 6 | 12 | Actual |
| 10900 | 250.00 | 2023-07-06 | 67 | 1 | 7 | Actual |
| 12591 | 2800.00 | 2023-09-05 | 61 | 6 | 4 | Budget |
| 21671 | 408.00 | 2024-06-04 | 92 | 6 | 3 | Actual |
| 17279 | 20.97 | 2024-01-05 | 85 | 2 | 11 | Actual |
| 1419 | 278.00 | 2022-11-05 | 92 | 6 | 4 | Actual |
| 33205 | 102213.59 | 2025-04-06 | 35 | 7 | 8 | Actual |
| 31020 | 2821.02 | 2025-02-04 | 61 | 3 | 11 | Actual |
| 8256 | 200.00 | 2023-05-08 | 67 | 6 | 5 | Budget |
| 6401 | 21794.00 | 2023-03-07 | 32 | 7 | 6 | Actual |
| 23759 | 562.00 | 2024-08-04 | 77 | 6 | 4 | Actual |
| 9005 | 280.00 | 2023-06-05 | 76 | 1 | 3 | Budget |
| 32518 | 1418.00 | 2025-04-06 | 87 | 1 | 3 | Actual |
| 20046 | 159.00 | 2024-04-06 | 89 | 6 | 6 | Actual |
| 1770 | 28.00 | 2022-11-05 | 82 | 4 | 6 | Actual |
| 5493 | 266.24 | 2023-02-05 | 73 | 2 | 8 | Actual |
| 30728 | 45739.00 | 2025-02-04 | 14 | 7 | 6 | Actual |
| 10380 | 100.00 | 2023-07-06 | 84 | 6 | 4 | Budget |
| 524 | 480.00 | 2022-10-05 | 62 | 2 | 6 | Budget |
| 9545 | 3300.00 | 2023-06-05 | 61 | 3 | 6 | Budget |
| 12461 | 33345.00 | 2023-09-05 | 14 | 7 | 3 | Actual |
| 37154 | 99630.00 | 2025-08-05 | 31 | 7 | 3 | Actual |
| 21099 | 24727.00 | 2024-05-07 | 33 | 7 | 6 | Actual |
| 23108 | 196.00 | 2024-07-05 | 84 | 1 | 7 | Actual |
| 32741 | 1.00 | 2025-04-06 | 54 | 6 | 5 | Actual |
| 25336 | 20583.28 | 2024-09-04 | 100 | 7 | 8 | Actual |
| 23754 | 51.00 | 2024-08-04 | 71 | 6 | 4 | Actual |
| 30872 | 40563.96 | 2025-02-04 | 60 | 2 | 8 | Actual |
| 4782 | -184.00 | 2023-02-05 | 91 | 6 | 4 | Actual |
| 20934 | 65.00 | 2024-05-07 | 85 | 1 | 6 | Actual |
| 24312 | 20.97 | 2024-08-04 | 69 | 1 | 11 | Actual |
| 23550 | 34.80 | 2024-07-05 | 81 | 6 | 12 | Actual |
| 27254 | 6.00 | 2024-11-04 | 96 | 5 | 6 | Actual |
| 28294 | 520.00 | 2024-12-05 | 87 | 1 | 6 | Actual |
| 10569 | 280.00 | 2023-07-06 | 66 | 1 | 6 | Budget |
| 24089 | 111416.00 | 2024-08-04 | 39 | 7 | 6 | Actual |
| 27811 | 211.40 | 2024-11-04 | 83 | 6 | 12 | Actual |
| 35673 | 1843.35 | 2025-06-05 | 23 | 7 | 11 | Actual |
| 13817 | 295.00 | 2023-10-05 | 81 | 1 | 6 | Actual |
| 38816 | -609504.00 | 2025-09-05 | 43 | 7 | 7 | Actual |
| 8712 | 26042.00 | 2023-05-08 | 57 | 6 | 7 | Actual |
| 28448 | 42463.00 | 2024-12-05 | 14 | 7 | 6 | Actual |
| 38660 | 348.00 | 2025-09-05 | 92 | 5 | 6 | Actual |
| 9511 | 94.00 | 2023-06-05 | 73 | 2 | 6 | Actual |
| 7338 | 117.00 | 2023-04-07 | 84 | 3 | 6 | Actual |
| 11682 | 760334.00 | 2023-08-05 | 43 | 7 | 5 | Actual |
| 2856 | 10.00 | 2022-12-06 | 96 | 3 | 6 | Actual |
| 11228 | 200.00 | 2023-08-05 | 67 | 1 | 3 | Budget |
| 37625 | 834.00 | 2025-08-05 | 81 | 6 | 7 | Actual |
| 12099 | 650.00 | 2023-08-05 | 77 | 6 | 7 | Budget |
| 27159 | 97.00 | 2024-11-04 | 74 | 2 | 6 | Actual |
| 36539 | 1910.21 | 2025-07-06 | 87 | 1 | 8 | Actual |
| 36133 | 210481.00 | 2025-07-06 | 43 | 7 | 4 | Actual |
| 18536 | 1358.23 | 2024-02-05 | 23 | 7 | 12 | Actual |
| 24987 | 102.00 | 2024-09-04 | 67 | 3 | 6 | Actual |
| 36285 | 3296.00 | 2025-07-06 | 61 | 3 | 6 | Actual |
| 35662 | 401869.95 | 2025-06-05 | 6 | 7 | 11 | Actual |
| 28386 | 74.00 | 2024-12-05 | 67 | 5 | 6 | Actual |
| 3626 | 369.00 | 2023-01-05 | 66 | 6 | 4 | Actual |
| 38046 | 59838.04 | 2025-08-05 | 56 | 6 | 12 | Actual |
| 24494 | 57458.21 | 2024-08-04 | 31 | 7 | 11 | Actual |
| 10729 | 380.00 | 2023-07-06 | 77 | 4 | 6 | Budget |
| 8819 | 380.00 | 2023-05-08 | 76 | 1 | 8 | Budget |
| 5599 | 3645.09 | 2023-02-05 | 23 | 7 | 8 | Actual |
| 30869 | 569.27 | 2025-02-04 | 94 | 1 | 8 | Actual |
| 20020 | 29.00 | 2024-04-06 | 54 | 6 | 6 | Actual |
| 28423 | 209.00 | 2024-12-05 | 73 | 6 | 6 | Actual |
| 1380 | 380.00 | 2022-11-05 | 65 | 6 | 4 | Budget |
| 35561 | 87.99 | 2025-06-05 | 83 | 3 | 11 | Actual |
| 24680 | -230.00 | 2024-09-04 | 91 | 6 | 3 | Actual |
| 25079 | 378.00 | 2024-09-04 | 77 | 6 | 6 | Actual |
| 31410 | 5872.00 | 2025-03-06 | 63 | 6 | 3 | Actual |
| 27711 | 113026.27 | 2024-11-04 | 15 | 7 | 11 | Actual |
| 6433 | 450.00 | 2023-03-07 | 76 | 1 | 7 | Actual |
| 20099 | 258.00 | 2024-04-06 | 83 | 1 | 7 | Actual |
| 23088 | -63566.00 | 2024-07-05 | 46 | 7 | 6 | Actual |
| 29303 | 11.00 | 2025-01-04 | 96 | 6 | 4 | Actual |
| 16671 | 2196.00 | 2024-01-05 | 62 | 6 | 4 | Actual |
| 36629 | 36689.64 | 2025-07-06 | 33 | 7 | 8 | Actual |
| 19396 | 49.70 | 2024-03-06 | 89 | 5 | 11 | Actual |
| 6481 | 554.00 | 2023-03-07 | 66 | 6 | 7 | Actual |
| 23089 | 19414.00 | 2024-07-05 | 100 | 7 | 6 | Actual |
| 36819 | 5096.60 | 2025-07-06 | 20 | 7 | 11 | Actual |
| 1986 | 2545.00 | 2022-11-05 | 62 | 6 | 7 | Actual |
| 14845 | 22.00 | 2023-11-05 | 71 | 2 | 6 | Actual |
| 16319 | 211.40 | 2023-12-06 | 74 | 5 | 11 | Actual |
| 23652 | 12543.00 | 2024-08-04 | 94 | 6 | 3 | Actual |
| 391 | 1800.00 | 2022-10-05 | 62 | 6 | 5 | Budget |
| 2072 | 655.64 | 2022-11-05 | 65 | 1 | 8 | Actual |
| 854 | 28863.00 | 2022-10-05 | 56 | 6 | 7 | Actual |
| 16533 | 358.00 | 2024-01-05 | 83 | 1 | 3 | Actual |
| 35993 | 64251.00 | 2025-07-06 | 13 | 7 | 3 | Actual |
| 18668 | 82.00 | 2024-03-06 | 92 | 7 | 3 | Actual |
| 13813 | 216.00 | 2023-10-05 | 76 | 1 | 6 | Actual |
| 754 | 107.00 | 2022-10-05 | 83 | 6 | 6 | Actual |
| 37251 | -346.00 | 2025-08-05 | 91 | 6 | 4 | Actual |
| 13639 | 13.00 | 2023-10-05 | 96 | 1 | 4 | Actual |
Generated 2025-11-04 08:16:29.750 UTC