[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 4248
35161 items
NOTE: Only 1000 elements of total 35161 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14185 | 1857.00 | 2023-10-05 | 97 | 6 | 8 | Actual |
| 10630 | 107.00 | 2023-07-06 | 76 | 2 | 6 | Actual |
| 19360 | 144.38 | 2024-03-06 | 77 | 4 | 11 | Actual |
| 9251 | 2000.00 | 2023-06-05 | 76 | 6 | 4 | Budget |
| 7008 | 1805.00 | 2023-04-07 | 76 | 6 | 4 | Actual |
| 17458 | 2.00 | 2024-01-05 | 96 | 1 | 12 | Actual |
| 36710 | 26.29 | 2025-07-06 | 82 | 3 | 11 | Actual |
| 3450 | 100.00 | 2023-01-05 | 74 | 6 | 3 | Budget |
| 37370 | 39407.00 | 2025-08-05 | 34 | 7 | 5 | Actual |
| 17058 | 248.00 | 2024-01-05 | 67 | 6 | 7 | Actual |
| 955 | 292.00 | 2022-10-05 | 68 | 1 | 8 | Actual |
| 37456 | 384.00 | 2025-08-05 | 90 | 3 | 6 | Actual |
| 23054 | 198.00 | 2024-07-05 | 89 | 6 | 6 | Actual |
| 177 | 30.00 | 2022-10-05 | 84 | 7 | 3 | Budget |
| 936 | 37554.00 | 2022-10-05 | 39 | 7 | 7 | Actual |
| 38525 | 36370.00 | 2025-09-05 | 40 | 7 | 5 | Actual |
| 31968 | 26607.00 | 2025-03-06 | 100 | 7 | 7 | Actual |
| 13987 | 116010.00 | 2023-10-05 | 31 | 7 | 6 | Actual |
| 38949 | 376.30 | 2025-09-05 | 74 | 1 | 11 | Actual |
| 34308 | 745266.48 | 2025-05-07 | 4 | 7 | 8 | Actual |
| 29231 | 96.00 | 2025-01-04 | 83 | 7 | 3 | Actual |
| 32493 | 52042.57 | 2025-03-06 | 39 | 7 | 13 | Actual |
| 32418 | 481.96 | 2025-03-06 | 74 | 2 | 13 | Actual |
| 35016 | 38.00 | 2025-06-05 | 54 | 6 | 5 | Actual |
| 8588 | 127.00 | 2023-05-08 | 68 | 6 | 6 | Actual |
| 4897 | 300.00 | 2023-02-05 | 73 | 6 | 5 | Budget |
| 14910 | 51.00 | 2023-11-05 | 85 | 4 | 6 | Actual |
| 25306 | 1389.00 | 2024-09-04 | 97 | 6 | 8 | Actual |
| 39317 | 7310.16 | 2025-09-05 | 57 | 6 | 13 | Actual |
| 38463 | 134861.00 | 2025-09-05 | 12 | 2 | 5 | Actual |
| 18747 | 12118.00 | 2024-03-06 | 22 | 7 | 4 | Actual |
| 11857 | 480.00 | 2023-08-05 | 80 | 4 | 6 | Budget |
| 19202 | 40120.01 | 2024-03-06 | 53 | 6 | 8 | Actual |
| 18680 | 59.00 | 2024-03-06 | 71 | 1 | 4 | Actual |
| 16195 | 77179.79 | 2023-12-06 | 39 | 7 | 8 | Actual |
| 33906 | 111226.00 | 2025-05-07 | 15 | 7 | 5 | Actual |
| 13752 | 326.00 | 2023-10-05 | 74 | 6 | 5 | Actual |
| 27860 | 46.87 | 2024-11-04 | 71 | 1 | 13 | Actual |
| 19747 | 138.00 | 2024-04-06 | 78 | 6 | 4 | Actual |
| 38477 | 52.00 | 2025-09-05 | 69 | 6 | 5 | Actual |
| 22816 | 504.00 | 2024-07-05 | 81 | 1 | 5 | Actual |
| 15039 | 109251.00 | 2023-11-05 | 57 | 6 | 7 | Actual |
| 34405 | 485.87 | 2025-05-07 | 80 | 3 | 11 | Actual |
| 23712 | 62969.00 | 2024-08-04 | 60 | 1 | 4 | Actual |
| 35896 | 421307.35 | 2025-06-05 | 101 | 6 | 13 | Actual |
| 7194 | 19443.00 | 2023-04-07 | 32 | 7 | 5 | Actual |
| 7955 | 90.00 | 2023-05-08 | 83 | 6 | 3 | Budget |
| 14080 | 19414.00 | 2023-10-05 | 28 | 7 | 7 | Actual |
| 13483 | -29794.50 | 2023-10-04 | 92 | 7 | 6 | Actual |
| 32519 | 381.00 | 2025-04-06 | 89 | 1 | 3 | Actual |
| 11025 | 20237.00 | 2023-07-06 | 40 | 7 | 7 | Actual |
| 25277 | 44850.40 | 2024-09-04 | 60 | 6 | 8 | Actual |
| 9318 | 224.00 | 2023-06-05 | 67 | 1 | 5 | Actual |
| 31473 | 21.00 | 2025-03-06 | 69 | 7 | 3 | Actual |
| 20164 | 31223.00 | 2024-04-06 | 32 | 7 | 7 | Actual |
| 21826 | 4414.00 | 2024-06-04 | 62 | 1 | 5 | Actual |
| 9110 | 55058.00 | 2023-06-05 | 31 | 7 | 3 | Actual |
| 19547 | -103.49 | 2024-03-06 | 91 | 6 | 12 | Actual |
| 1421 | 6.00 | 2022-11-05 | 96 | 6 | 4 | Actual |
| 3341 | 529663.98 | 2022-12-06 | 4 | 7 | 8 | Actual |
| 4644 | 14.00 | 2023-02-05 | 71 | 7 | 3 | Actual |
| 1151 | 100.00 | 2022-11-05 | 74 | 1 | 3 | Budget |
| 34768 | 50991.68 | 2025-05-07 | 39 | 7 | 13 | Actual |
| 2937 | 50.00 | 2022-12-06 | 83 | 5 | 6 | Budget |
| 27926 | 1106.54 | 2024-11-04 | 80 | 6 | 13 | Actual |
| 30762 | 735.00 | 2025-02-04 | 76 | 1 | 7 | Actual |
| 18654 | 310.00 | 2024-03-06 | 74 | 7 | 3 | Actual |
| 29339 | 638.00 | 2025-01-04 | 66 | 1 | 5 | Actual |
| 16289 | 10.33 | 2023-12-06 | 69 | 4 | 11 | Actual |
| 3524 | 9.00 | 2023-01-05 | 71 | 7 | 3 | Actual |
| 18050 | 8099.00 | 2024-02-05 | 61 | 1 | 7 | Actual |
| 27937 | 6.00 | 2024-11-04 | 96 | 6 | 13 | Actual |
| 28910 | 132.68 | 2024-12-05 | 94 | 1 | 12 | Actual |
| 16710 | 13126.00 | 2024-01-05 | 20 | 7 | 4 | Actual |
| 8653 | 2510717.00 | 2023-05-08 | 43 | 7 | 6 | Actual |
| 35582 | 210.34 | 2025-06-05 | 76 | 4 | 11 | Actual |
| 33275 | 14.59 | 2025-04-06 | 69 | 3 | 11 | Actual |
| 10023 | 12600.00 | 2023-06-05 | 63 | 6 | 8 | Budget |
| 29422 | 37510.00 | 2025-01-04 | 38 | 7 | 5 | Actual |
| 3135 | 40.00 | 2022-12-06 | 82 | 6 | 7 | Budget |
| 32400 | 111.78 | 2025-03-06 | 85 | 1 | 13 | Actual |
| 1496 | 324.00 | 2022-11-05 | 90 | 1 | 5 | Actual |
| 9598 | 198.00 | 2023-06-05 | 66 | 4 | 6 | Actual |
| 11791 | 380.00 | 2023-08-05 | 66 | 3 | 6 | Budget |
| 11190 | 829313.50 | 2023-07-06 | 6 | 7 | 8 | Actual |
| 32998 | 1762722.00 | 2025-04-06 | 43 | 7 | 6 | Actual |
| 33294 | 4.00 | 2025-04-06 | 96 | 3 | 11 | Actual |
| 32786 | 75992.00 | 2025-04-06 | 21 | 7 | 5 | Actual |
| 6271 | 313.00 | 2023-03-07 | 92 | 4 | 6 | Actual |
| 34343 | 68.85 | 2025-05-07 | 69 | 1 | 11 | Actual |
| 17306 | 28.42 | 2024-01-05 | 85 | 3 | 11 | Actual |
| 29750 | 511.70 | 2025-01-04 | 66 | 2 | 8 | Actual |
| 36322 | 415.00 | 2025-07-06 | 77 | 4 | 6 | Actual |
| 12739 | 390.00 | 2023-09-05 | 65 | 6 | 5 | Actual |
| 21340 | 53.95 | 2024-05-07 | 84 | 1 | 11 | Actual |
| 17639 | 446918.00 | 2024-02-05 | 46 | 7 | 3 | Actual |
| 20531 | 11.40 | 2024-04-06 | 73 | 2 | 12 | Actual |
| 27218 | 291.00 | 2024-11-04 | 81 | 4 | 6 | Actual |
| 38144 | 346.87 | 2025-08-05 | 73 | 2 | 13 | Actual |
| 11141 | 20795.41 | 2023-07-06 | 63 | 6 | 8 | Actual |
| 18385 | 32.67 | 2024-02-05 | 81 | 5 | 11 | Actual |
| 37034 | 134.59 | 2025-07-06 | 84 | 6 | 13 | Actual |
| 38455 | 202.00 | 2025-09-05 | 85 | 1 | 5 | Actual |
| 7379 | 275.00 | 2023-04-07 | 81 | 4 | 6 | Actual |
| 38017 | 542.26 | 2025-08-05 | 61 | 2 | 12 | Actual |
| 12713 | 185.00 | 2023-09-05 | 89 | 1 | 5 | Actual |
| 25800 | 12.00 | 2024-10-04 | 94 | 7 | 3 | Actual |
| 35360 | 71607.00 | 2025-06-05 | 34 | 7 | 7 | Actual |
| 20329 | 5.01 | 2024-04-06 | 69 | 2 | 11 | Actual |
| 33338 | 257.15 | 2025-04-06 | 73 | 6 | 11 | Actual |
| 23521 | 9.27 | 2024-07-05 | 84 | 1 | 12 | Actual |
| 10150 | 6400.00 | 2023-07-06 | 53 | 6 | 3 | Budget |
| 23924 | 84328.00 | 2024-08-04 | 12 | 2 | 6 | Actual |
| 28581 | 554.12 | 2024-12-05 | 83 | 1 | 8 | Actual |
| 11366 | 40.00 | 2023-08-05 | 67 | 7 | 3 | Budget |
| 3143 | 550.00 | 2022-12-06 | 87 | 6 | 7 | Budget |
| 18743 | 14268.00 | 2024-03-06 | 18 | 7 | 4 | Actual |
| 35622 | 40.12 | 2025-06-05 | 92 | 5 | 11 | Actual |
| 32353 | 268239.80 | 2025-03-06 | 4 | 7 | 12 | Actual |
| 1185 | 15040.00 | 2022-11-05 | 60 | 6 | 3 | Actual |
| 26994 | 200.00 | 2024-11-04 | 89 | 6 | 4 | Actual |
| 30934 | 34500.00 | 2025-02-04 | 99 | 6 | 8 | Actual |
| 31679 | 23746.00 | 2025-03-06 | 100 | 7 | 5 | Actual |
| 17178 | 205.63 | 2024-01-05 | 67 | 6 | 8 | Actual |
| 21712 | 20.00 | 2024-06-04 | 71 | 7 | 3 | Actual |
| 36266 | 126.00 | 2025-07-06 | 74 | 2 | 6 | Actual |
| 37424 | 32.00 | 2025-08-05 | 84 | 2 | 6 | Actual |
| 18970 | 27.00 | 2024-03-06 | 68 | 5 | 6 | Actual |
| 346 | 90.00 | 2022-10-05 | 71 | 1 | 5 | Budget |
| 25387 | 32.67 | 2024-09-04 | 90 | 2 | 11 | Actual |
| 2782 | 90.00 | 2022-12-06 | 76 | 2 | 6 | Budget |
| 806 | 3337.00 | 2022-10-05 | 62 | 1 | 7 | Actual |
| 14763 | 3089.00 | 2023-11-05 | 76 | 6 | 5 | Actual |
| 25332 | 80245.00 | 2024-09-04 | 39 | 7 | 8 | Actual |
| 20645 | 4462.00 | 2024-05-07 | 62 | 6 | 3 | Actual |
| 16995 | 57252.00 | 2024-01-05 | 13 | 7 | 6 | Actual |
| 5507 | 46.54 | 2023-02-05 | 82 | 2 | 8 | Actual |
| 4864 | 8.00 | 2023-02-05 | 96 | 1 | 5 | Actual |
| 646 | 24.00 | 2022-10-05 | 82 | 4 | 6 | Actual |
| 37538 | 95.00 | 2025-08-05 | 85 | 6 | 6 | Actual |
| 3153 | 505000.00 | 2022-12-06 | 101 | 6 | 7 | Budget |
| 1472 | 362.00 | 2022-11-05 | 73 | 1 | 5 | Actual |
| 37553 | 44323.00 | 2025-08-05 | 14 | 7 | 6 | Actual |
| 12120 | 226.00 | 2023-08-05 | 92 | 6 | 7 | Actual |
| 8012 | 27.00 | 2023-05-08 | 68 | 7 | 3 | Actual |
| 13701 | 31058.00 | 2023-10-05 | 40 | 7 | 4 | Actual |
| 642 | 393.00 | 2022-10-05 | 80 | 4 | 6 | Actual |
| 27950 | 3941.68 | 2024-11-04 | 20 | 7 | 13 | Actual |
| 2492 | 4000.00 | 2022-12-06 | 57 | 6 | 4 | Budget |
| 19905 | 340.00 | 2024-04-06 | 87 | 1 | 6 | Actual |
| 28387 | 55.00 | 2024-12-05 | 68 | 5 | 6 | Actual |
| 30890 | 179.87 | 2025-02-04 | 84 | 2 | 8 | Actual |
| 975 | 50.00 | 2022-10-05 | 82 | 1 | 8 | Budget |
| 24619 | -124393.33 | 2024-08-04 | 43 | 7 | 12 | Actual |
| 9299 | 24381.00 | 2023-06-05 | 34 | 7 | 4 | Actual |
| 32489 | 29482.50 | 2025-03-06 | 34 | 7 | 13 | Actual |
| 16073 | 132085.00 | 2023-12-06 | 37 | 7 | 7 | Actual |
| 8540 | 169.00 | 2023-05-08 | 76 | 5 | 6 | Actual |
| 24586 | 93.31 | 2024-08-04 | 89 | 6 | 12 | Actual |
| 13353 | 200.00 | 2023-09-05 | 74 | 2 | 8 | Budget |
| 11820 | 100.00 | 2023-08-05 | 85 | 3 | 6 | Budget |
| 4904 | 579.00 | 2023-02-05 | 77 | 6 | 5 | Actual |
| 26731 | 2934.64 | 2024-10-04 | 62 | 2 | 13 | Actual |
| 29614 | 38028.00 | 2025-01-04 | 32 | 7 | 6 | Actual |
| 31908 | 18777.00 | 2025-03-06 | 57 | 6 | 7 | Actual |
| 18638 | 151633.00 | 2024-03-06 | 37 | 7 | 3 | Actual |
| 37689 | 376.85 | 2025-08-05 | 89 | 1 | 8 | Actual |
| 28001 | 30802.00 | 2024-12-05 | 57 | 6 | 3 | Actual |
| 20702 | 11242.00 | 2024-05-07 | 60 | 7 | 3 | Actual |
| 24376 | 11.40 | 2024-08-04 | 82 | 3 | 11 | Actual |
| 28225 | 471.00 | 2024-12-05 | 73 | 6 | 5 | Actual |
| 16087 | 110.17 | 2023-12-06 | 69 | 1 | 8 | Actual |
| 19682 | 444.00 | 2024-04-06 | 74 | 7 | 3 | Actual |
| 28060 | 227026.00 | 2024-12-05 | 46 | 7 | 3 | Actual |
| 28423 | 209.00 | 2024-12-05 | 73 | 6 | 6 | Actual |
| 26245 | 208.00 | 2024-10-04 | 84 | 6 | 7 | Actual |
| 8844 | 172828.54 | 2023-05-08 | 12 | 2 | 8 | Actual |
| 37378 | 23041.00 | 2025-08-05 | 100 | 7 | 5 | Actual |
| 11453 | 10200.00 | 2023-08-05 | 53 | 6 | 4 | Budget |
| 5920 | 77887.00 | 2023-03-07 | 15 | 7 | 4 | Actual |
| 27374 | 1170.00 | 2024-11-04 | 87 | 6 | 7 | Actual |
| 4591 | 315.00 | 2023-02-05 | 87 | 6 | 3 | Actual |
| 22265 | 35879.02 | 2024-06-04 | 60 | 6 | 8 | Actual |
| 22337 | 262.47 | 2024-06-04 | 77 | 1 | 11 | Actual |
| 31946 | 122023.00 | 2025-03-06 | 14 | 7 | 7 | Actual |
| 12652 | 34976.00 | 2023-09-05 | 19 | 7 | 4 | Actual |
| 35048 | 699.00 | 2025-06-05 | 97 | 6 | 5 | Actual |
| 29918 | 142.25 | 2025-01-04 | 94 | 3 | 11 | Actual |
| 9295 | 160116.00 | 2023-06-05 | 29 | 7 | 4 | Actual |
| 22983 | 82.00 | 2024-07-05 | 73 | 4 | 6 | Actual |
| 1678 | 44.00 | 2022-11-05 | 84 | 2 | 6 | Actual |
| 26418 | 133.74 | 2024-10-04 | 74 | 1 | 11 | Actual |
| 38515 | 24922.00 | 2025-09-05 | 28 | 7 | 5 | Actual |
| 23673 | 74160.00 | 2024-08-04 | 31 | 7 | 3 | Actual |
| 23390 | 70.97 | 2024-07-05 | 67 | 4 | 11 | Actual |
| 34252 | 82.90 | 2025-05-07 | 69 | 2 | 8 | Actual |
| 10376 | 38.00 | 2023-07-06 | 82 | 6 | 4 | Actual |
| 24664 | 78.00 | 2024-09-04 | 71 | 6 | 3 | Actual |
| 20582 | 23750.14 | 2024-04-06 | 4 | 7 | 12 | Actual |
| 23733 | 293.00 | 2024-08-04 | 89 | 1 | 4 | Actual |
| 18281 | 240.13 | 2024-02-05 | 87 | 1 | 11 | Actual |
| 37237 | 608.00 | 2025-08-05 | 73 | 6 | 4 | Actual |
| 20047 | 244.00 | 2024-04-06 | 90 | 6 | 6 | Actual |
| 9037 | 5600.00 | 2023-06-05 | 57 | 6 | 3 | Budget |
| 16050 | 64000.00 | 2023-12-06 | 99 | 6 | 7 | Actual |
| 15085 | 24008.00 | 2023-11-05 | 24 | 7 | 7 | Actual |
| 2682 | 38500.00 | 2022-12-06 | 99 | 6 | 5 | Actual |
| 39275 | 345.12 | 2025-09-05 | 81 | 1 | 13 | Actual |
| 25566 | 62.46 | 2024-09-04 | 62 | 2 | 12 | Actual |
| 38785 | 444.00 | 2025-09-05 | 92 | 6 | 7 | Actual |
| 16147 | 191.99 | 2023-12-06 | 68 | 6 | 8 | Actual |
| 29033 | 4024.13 | 2024-12-05 | 61 | 2 | 13 | Actual |
| 2714 | 19800.00 | 2022-12-06 | 60 | 1 | 6 | Budget |
| 17057 | 495.00 | 2024-01-05 | 66 | 6 | 7 | Actual |
| 15619 | 527.00 | 2023-12-06 | 81 | 1 | 4 | Actual |
| 4982 | 430.00 | 2023-02-05 | 77 | 1 | 6 | Actual |
| 22069 | 102.00 | 2024-06-04 | 78 | 6 | 6 | Actual |
| 7399 | 950.00 | 2023-04-07 | 61 | 5 | 6 | Budget |
| 27128 | 90.00 | 2024-11-04 | 68 | 1 | 6 | Actual |
| 21046 | 242.00 | 2024-05-07 | 92 | 5 | 6 | Actual |
| 18714 | 143.00 | 2024-03-06 | 72 | 6 | 4 | Actual |
| 1836 | 7300.00 | 2022-11-05 | 53 | 6 | 6 | Actual |
| 16874 | 3.00 | 2024-01-05 | 96 | 2 | 6 | Actual |
| 32531 | 45299.00 | 2025-04-06 | 60 | 6 | 3 | Actual |
| 19148 | 8345.18 | 2024-03-06 | 62 | 1 | 8 | Actual |
| 3755 | 2534.00 | 2023-01-05 | 61 | 6 | 5 | Actual |
| 2619 | -213.00 | 2022-12-06 | 91 | 1 | 5 | Actual |
| 726 | 280.00 | 2022-10-05 | 65 | 6 | 6 | Budget |
| 7625 | 50.00 | 2023-04-07 | 82 | 6 | 7 | Budget |
| 29272 | 992.00 | 2025-01-04 | 54 | 6 | 4 | Actual |
| 18359 | 11.40 | 2024-02-05 | 82 | 4 | 11 | Actual |
| 18577 | 169.00 | 2024-03-06 | 94 | 1 | 3 | Actual |
| 36991 | 50.38 | 2025-07-06 | 69 | 2 | 13 | Actual |
| 17799 | 203.00 | 2024-02-05 | 67 | 6 | 5 | Actual |
| 21948 | 47.00 | 2024-06-04 | 67 | 2 | 6 | Actual |
| 31195 | 685.88 | 2025-02-04 | 54 | 6 | 12 | Actual |
| 24136 | 1958.00 | 2024-08-04 | 72 | 6 | 7 | Actual |
| 6641 | 546.55 | 2023-03-07 | 87 | 2 | 8 | Actual |
| 3024 | 109144.00 | 2022-12-06 | 21 | 7 | 6 | Actual |
| 13785 | 20384.00 | 2023-10-05 | 24 | 7 | 5 | Actual |
| 11175 | 80.00 | 2023-07-06 | 85 | 6 | 8 | Budget |
| 33139 | 172.30 | 2025-04-06 | 84 | 2 | 8 | Actual |
| 28200 | 211.00 | 2024-12-05 | 85 | 1 | 5 | Actual |
| 31823 | 231.00 | 2025-03-06 | 66 | 6 | 6 | Actual |
| 4276 | 113300.00 | 2023-01-05 | 101 | 6 | 7 | Budget |
| 39176 | 22.04 | 2025-09-05 | 71 | 2 | 12 | Actual |
| 25069 | 273.00 | 2024-09-04 | 65 | 6 | 6 | Actual |
| 32848 | 34.00 | 2025-04-06 | 83 | 2 | 6 | Actual |
| 10226 | 49815.00 | 2023-07-06 | 31 | 7 | 3 | Actual |
| 16227 | 63893.44 | 2023-12-06 | 12 | 2 | 11 | Actual |
| 9382 | 480.00 | 2023-06-05 | 72 | 6 | 5 | Budget |
| 34028 | 75.00 | 2025-05-07 | 85 | 4 | 6 | Actual |
| 32514 | 98.00 | 2025-04-06 | 82 | 1 | 3 | Actual |
| 34576 | 117.78 | 2025-05-07 | 76 | 2 | 12 | Actual |
| 1138 | 490.00 | 2022-11-05 | 65 | 1 | 3 | Actual |
| 17253 | 124.17 | 2024-01-05 | 89 | 1 | 11 | Actual |
| 35180 | 312.00 | 2025-06-05 | 87 | 4 | 6 | Actual |
| 17702 | 3134.00 | 2024-02-05 | 62 | 6 | 4 | Actual |
| 29865 | 21587.33 | 2025-01-04 | 12 | 2 | 11 | Actual |
| 13985 | 19810.00 | 2023-10-05 | 28 | 7 | 6 | Actual |
| 9130 | 68.00 | 2023-06-05 | 66 | 7 | 3 | Actual |
| 1953 | 888.00 | 2022-11-05 | 80 | 1 | 7 | Actual |
| 26485 | 166.72 | 2024-10-04 | 90 | 3 | 11 | Actual |
| 31189 | -43.92 | 2025-02-04 | 91 | 2 | 12 | Actual |
| 34174 | 657.00 | 2025-05-07 | 81 | 6 | 7 | Actual |
| 32805 | 2601.00 | 2025-04-06 | 61 | 1 | 6 | Actual |
| 33953 | 15.00 | 2025-05-07 | 96 | 1 | 6 | Actual |
| 36606 | 47276.20 | 2025-07-06 | 94 | 6 | 8 | Actual |
| 34933 | 325.00 | 2025-06-05 | 68 | 6 | 4 | Actual |
| 24080 | 18622.00 | 2024-08-04 | 28 | 7 | 6 | Actual |
| 15146 | 126.84 | 2023-11-05 | 84 | 2 | 8 | Actual |
| 8835 | 185.93 | 2023-05-08 | 85 | 1 | 8 | Actual |
| 9913 | 2800.00 | 2023-06-05 | 61 | 1 | 8 | Budget |
| 20891 | 80867.00 | 2024-05-07 | 13 | 7 | 5 | Actual |
| 29442 | 515.00 | 2025-01-04 | 80 | 1 | 6 | Actual |
| 25020 | 204.00 | 2024-09-04 | 77 | 4 | 6 | Actual |
| 36003 | 35659.00 | 2025-07-06 | 28 | 7 | 3 | Actual |
| 30123 | 30961.97 | 2025-01-04 | 34 | 7 | 12 | Actual |
| 24804 | 63000.00 | 2024-09-04 | 99 | 6 | 4 | Actual |
| 17853 | 24865.00 | 2024-02-05 | 60 | 1 | 6 | Actual |
| 13456 | 9005.79 | 2023-09-05 | 22 | 7 | 8 | Actual |
| 6465 | 1000.00 | 2023-03-07 | 54 | 6 | 7 | Budget |
| 26430 | 345.45 | 2024-10-04 | 90 | 1 | 11 | Actual |
| 25464 | 23.10 | 2024-09-04 | 84 | 5 | 11 | Actual |
| 18191 | 114.72 | 2024-02-05 | 89 | 2 | 8 | Actual |
| 19489 | -40.73 | 2024-03-06 | 91 | 1 | 12 | Actual |
| 37875 | 105.02 | 2025-08-05 | 67 | 4 | 11 | Actual |
| 2617 | 173.00 | 2022-12-06 | 89 | 1 | 5 | Actual |
| 17147 | 37.45 | 2024-01-05 | 69 | 2 | 8 | Actual |
| 35046 | 17767.00 | 2025-06-05 | 94 | 6 | 5 | Actual |
| 6760 | 149.00 | 2023-04-07 | 74 | 1 | 3 | Actual |
| 3887 | 857.00 | 2023-01-05 | 62 | 2 | 6 | Actual |
| 16234 | 13.53 | 2023-12-06 | 68 | 2 | 11 | Actual |
| 29719 | 11045.23 | 2025-01-04 | 61 | 1 | 8 | Actual |
| 36356 | 277.00 | 2025-07-06 | 87 | 5 | 6 | Actual |
| 10096 | 807795.73 | 2023-06-05 | 43 | 7 | 8 | Actual |
| 2056 | 25561.00 | 2022-11-05 | 34 | 7 | 7 | Actual |
| 5251 | 228.00 | 2023-02-05 | 90 | 6 | 6 | Actual |
| 27097 | 13618.00 | 2024-11-04 | 8 | 7 | 5 | Actual |
| 11364 | 59.00 | 2023-08-05 | 66 | 7 | 3 | Actual |
| 4662 | 40.00 | 2023-02-05 | 83 | 7 | 3 | Budget |
| 11466 | 2600.00 | 2023-08-05 | 62 | 6 | 4 | Budget |
| 37483 | -288.00 | 2025-08-05 | 91 | 4 | 6 | Actual |
| 16126 | 132.90 | 2023-12-06 | 84 | 2 | 8 | Actual |
| 1943 | 400.00 | 2022-11-05 | 73 | 1 | 7 | Budget |
| 1178 | 43068.00 | 2022-11-05 | 12 | 2 | 3 | Actual |
| 30866 | 811.70 | 2025-02-04 | 90 | 1 | 8 | Actual |
| 13523 | 25452.00 | 2023-10-05 | 57 | 6 | 3 | Actual |
| 29917 | 245.44 | 2025-01-04 | 92 | 3 | 11 | Actual |
| 35747 | 7674.31 | 2025-06-05 | 57 | 6 | 12 | Actual |
| 37309 | -346.00 | 2025-08-05 | 91 | 1 | 5 | Actual |
| 32205 | 12.46 | 2025-03-06 | 69 | 5 | 11 | Actual |
| 32383 | 1267.94 | 2025-03-06 | 62 | 1 | 13 | Actual |
| 4036 | 70.00 | 2023-01-05 | 67 | 5 | 6 | Budget |
| 38855 | 82.90 | 2025-09-05 | 71 | 2 | 8 | Actual |
| 5853 | 11200.00 | 2023-03-07 | 53 | 6 | 4 | Budget |
| 6866 | 20681.00 | 2023-04-07 | 28 | 7 | 3 | Actual |
| 2089 | 650.00 | 2022-11-05 | 77 | 1 | 8 | Budget |
| 9893 | 44166.00 | 2023-06-05 | 21 | 7 | 7 | Actual |
| 39004 | 336.94 | 2025-09-05 | 74 | 3 | 11 | Actual |
| 3383 | 27.00 | 2023-01-05 | 69 | 1 | 3 | Actual |
| 32568 | 51829.00 | 2025-04-06 | 14 | 7 | 3 | Actual |
| 28236 | 1053.00 | 2024-12-05 | 87 | 6 | 5 | Actual |
| 34940 | 1205.00 | 2025-06-05 | 77 | 6 | 4 | Actual |
| 15578 | 1619.00 | 2023-12-06 | 62 | 7 | 3 | Actual |
| 8583 | 280.00 | 2023-05-08 | 66 | 6 | 6 | Budget |
| 26732 | 387.22 | 2024-10-04 | 65 | 2 | 13 | Actual |
| 15639 | 3481.00 | 2023-12-06 | 62 | 6 | 4 | Actual |
| 15773 | 9272.00 | 2023-12-06 | 22 | 7 | 5 | Actual |
| 2613 | 200.00 | 2022-12-06 | 85 | 1 | 5 | Budget |
| 38197 | 13694.49 | 2025-08-05 | 7 | 7 | 13 | Actual |
| 37577 | 7552.00 | 2025-08-05 | 61 | 1 | 7 | Actual |
| 32445 | 190.73 | 2025-03-06 | 67 | 6 | 13 | Actual |
| 20730 | 55506.00 | 2024-05-07 | 60 | 1 | 4 | Actual |
| 15265 | 13.53 | 2023-11-05 | 83 | 2 | 11 | Actual |
| 3620 | 1600.00 | 2023-01-05 | 62 | 6 | 4 | Budget |
| 12665 | 73429.00 | 2023-09-05 | 37 | 7 | 4 | Actual |
| 12857 | 281.00 | 2023-09-05 | 92 | 1 | 6 | Actual |
| 24469 | 147.57 | 2024-08-04 | 89 | 6 | 11 | Actual |
| 17508 | 16.72 | 2024-01-05 | 83 | 6 | 12 | Actual |
| 27844 | 72590.41 | 2024-11-04 | 35 | 7 | 12 | Actual |
| 14381 | 7958.35 | 2023-10-05 | 33 | 7 | 11 | Actual |
| 13538 | 970.00 | 2023-10-05 | 77 | 6 | 3 | Actual |
| 11671 | 12147.00 | 2023-08-05 | 28 | 7 | 5 | Actual |
| 17223 | 122663.97 | 2024-01-05 | 34 | 7 | 8 | Actual |
| 13810 | 43.00 | 2023-10-05 | 71 | 1 | 6 | Actual |
| 11568 | 650.00 | 2023-08-05 | 77 | 1 | 5 | Budget |
| 9414 | 38500.00 | 2023-06-05 | 99 | 6 | 5 | Actual |
| 19328 | 10.33 | 2024-03-06 | 69 | 3 | 11 | Actual |
| 26601 | 52140.03 | 2024-10-04 | 35 | 7 | 11 | Actual |
| 28594 | 4125.40 | 2024-12-05 | 62 | 2 | 8 | Actual |
| 29301 | 369.00 | 2025-01-04 | 92 | 6 | 4 | Actual |
| 34645 | 39447.24 | 2025-05-07 | 31 | 7 | 12 | Actual |
| 18015 | -197.00 | 2024-02-05 | 91 | 6 | 6 | Actual |
| 5372 | 550.00 | 2023-02-05 | 77 | 6 | 7 | Budget |
| 7608 | 80.00 | 2023-04-07 | 71 | 6 | 7 | Budget |
| 12650 | 76507.00 | 2023-09-05 | 15 | 7 | 4 | Actual |
| 27432 | 1910.21 | 2024-11-04 | 87 | 1 | 8 | Actual |
| 976 | 200.00 | 2022-10-05 | 83 | 1 | 8 | Budget |
| 30032 | 479.49 | 2025-01-04 | 87 | 1 | 12 | Actual |
| 10126 | 560.00 | 2023-07-06 | 80 | 1 | 3 | Actual |
| 7817 | 70.00 | 2023-04-07 | 84 | 6 | 8 | Budget |
| 27278 | 28.00 | 2024-11-04 | 82 | 6 | 6 | Actual |
| 18653 | 80.00 | 2024-03-06 | 73 | 7 | 3 | Actual |
| 22560 | 632.69 | 2024-06-04 | 4 | 7 | 12 | Actual |
| 15497 | 426.00 | 2023-12-06 | 78 | 1 | 3 | Actual |
| 29076 | 4803.10 | 2024-12-05 | 76 | 6 | 13 | Actual |
| 13581 | 350000.00 | 2023-10-05 | 42 | 7 | 3 | Actual |
| 19108 | 900.00 | 2024-03-06 | 87 | 6 | 7 | Actual |
| 28004 | 4415.00 | 2024-12-05 | 62 | 6 | 3 | Actual |
| 26741 | 718.81 | 2024-10-04 | 77 | 2 | 13 | Actual |
| 37421 | 115.00 | 2025-08-05 | 81 | 2 | 6 | Actual |
| 13154 | 200.00 | 2023-09-05 | 67 | 1 | 7 | Budget |
| 37213 | 1620.00 | 2025-08-05 | 87 | 1 | 4 | Actual |
| 13336 | 1600.00 | 2023-09-05 | 61 | 2 | 8 | Budget |
| 23969 | 33.00 | 2024-08-04 | 82 | 3 | 6 | Actual |
| 15989 | 3939.00 | 2023-12-06 | 62 | 1 | 7 | Actual |
| 19321 | 5980.66 | 2024-03-06 | 60 | 3 | 11 | Actual |
| 39392 | 690.10 | 2025-10-04 | 85 | 7 | 8 | Actual |
| 3205 | 613.21 | 2022-12-06 | 76 | 1 | 8 | Actual |
| 2625 | 19000.00 | 2022-12-06 | 52 | 6 | 5 | Budget |
| 20338 | 7.14 | 2024-04-06 | 82 | 2 | 11 | Actual |
| 25979 | 71414.00 | 2024-10-04 | 31 | 7 | 5 | Actual |
| 23280 | 99542.33 | 2024-07-05 | 14 | 7 | 8 | Actual |
| 4057 | 16.00 | 2023-01-05 | 82 | 5 | 6 | Actual |
| 19649 | 106170.00 | 2024-04-06 | 13 | 7 | 3 | Actual |
| 34910 | 451.00 | 2025-06-05 | 83 | 1 | 4 | Actual |
| 7282 | 200.00 | 2023-04-07 | 81 | 2 | 6 | Budget |
| 8427 | 3307.00 | 2023-05-08 | 61 | 3 | 6 | Actual |
| 6152 | 122.00 | 2023-03-07 | 76 | 2 | 6 | Actual |
| 31196 | 61026.36 | 2025-02-04 | 56 | 6 | 12 | Actual |
| 14771 | 98.00 | 2023-11-05 | 85 | 6 | 5 | Actual |
| 37834 | 27.36 | 2025-08-05 | 84 | 2 | 11 | Actual |
| 34967 | 21731.00 | 2025-06-05 | 20 | 7 | 4 | Actual |
| 9362 | 27440.00 | 2023-06-05 | 60 | 6 | 5 | Actual |
| 18451 | 8699.86 | 2024-02-05 | 32 | 7 | 11 | Actual |
| 21443 | 47.57 | 2024-05-07 | 77 | 5 | 11 | Actual |
| 24715 | 1049.00 | 2024-09-04 | 61 | 7 | 3 | Actual |
| 23658 | 620650.00 | 2024-08-04 | 6 | 7 | 3 | Actual |
| 35329 | 254.00 | 2025-06-05 | 84 | 6 | 7 | Actual |
| 14053 | 238.00 | 2023-10-05 | 83 | 6 | 7 | Actual |
| 33138 | 210.18 | 2025-04-06 | 83 | 2 | 8 | Actual |
| 36914 | 423.11 | 2025-07-06 | 81 | 6 | 12 | Actual |
| 25005 | -311.00 | 2024-09-04 | 91 | 3 | 6 | Actual |
| 35985 | 13.00 | 2025-07-06 | 96 | 6 | 3 | Actual |
| 2123 | 100.00 | 2022-11-05 | 67 | 2 | 8 | Budget |
| 23428 | 5.01 | 2024-07-05 | 82 | 5 | 11 | Actual |
| 13740 | 33009.00 | 2023-10-05 | 60 | 6 | 5 | Actual |
| 11207 | 22201.49 | 2023-07-06 | 33 | 7 | 8 | Actual |
| 15462 | 3245.50 | 2023-11-05 | 15 | 7 | 12 | Actual |
| 25555 | 7.14 | 2024-09-04 | 84 | 1 | 12 | Actual |
| 18912 | 24865.00 | 2024-03-06 | 60 | 3 | 6 | Actual |
| 20302 | 39.06 | 2024-04-06 | 71 | 1 | 11 | Actual |
| 28179 | 492345.00 | 2024-12-05 | 46 | 7 | 4 | Actual |
| 23256 | 7202.73 | 2024-07-05 | 76 | 6 | 8 | Actual |
| 24711 | 37996.00 | 2024-09-04 | 40 | 7 | 3 | Actual |
| 15772 | 43841.00 | 2023-12-06 | 21 | 7 | 5 | Actual |
| 11090 | 110.17 | 2023-07-06 | 68 | 2 | 8 | Actual |
| 21272 | 2573.86 | 2024-05-07 | 72 | 6 | 8 | Actual |
| 27774 | 52.89 | 2024-11-04 | 78 | 2 | 12 | Actual |
| 15631 | 40174.00 | 2023-12-06 | 12 | 2 | 4 | Actual |
| 24757 | 627.00 | 2024-09-04 | 81 | 1 | 4 | Actual |
| 1436 | 50147.00 | 2022-11-05 | 21 | 7 | 4 | Actual |
| 36529 | 708.67 | 2025-07-06 | 74 | 1 | 8 | Actual |
| 4829 | 240.00 | 2023-02-05 | 67 | 1 | 5 | Actual |
| 14519 | 358.00 | 2023-11-05 | 78 | 1 | 3 | Actual |
| 22490 | 27459.78 | 2024-06-04 | 35 | 7 | 11 | Actual |
| 13195 | 29347.00 | 2023-09-05 | 53 | 6 | 7 | Actual |
| 6642 | 114.72 | 2023-03-07 | 89 | 2 | 8 | Actual |
| 35024 | 549.00 | 2025-06-05 | 66 | 6 | 5 | Actual |
| 5506 | 30.00 | 2023-02-05 | 82 | 2 | 8 | Budget |
| 30836 | 209382.00 | 2025-02-04 | 35 | 7 | 7 | Actual |
| 81 | 96.00 | 2022-10-05 | 74 | 6 | 3 | Actual |
| 8687 | 51.00 | 2023-05-08 | 82 | 1 | 7 | Actual |
| 24155 | 1902.00 | 2024-08-04 | 97 | 6 | 7 | Actual |
| 10028 | 167.75 | 2023-06-05 | 67 | 6 | 8 | Actual |
| 24642 | 1350.00 | 2024-09-04 | 87 | 1 | 3 | Actual |
| 2001 | 480.00 | 2022-11-05 | 72 | 6 | 7 | Budget |
| 18946 | 29.00 | 2024-03-06 | 71 | 4 | 6 | Actual |
| 1929 | 3924.00 | 2022-11-05 | 61 | 1 | 7 | Actual |
| 1183 | 56580.00 | 2022-11-05 | 56 | 6 | 3 | Actual |
| 22814 | 212.00 | 2024-07-05 | 78 | 1 | 5 | Actual |
| 337 | 440.00 | 2022-10-05 | 65 | 1 | 5 | Actual |
| 38161 | 19584.07 | 2025-08-05 | 52 | 6 | 13 | Actual |
| 14236 | 57.14 | 2023-10-05 | 84 | 1 | 11 | Actual |
| 35929 | 1175.00 | 2025-07-06 | 66 | 1 | 3 | Actual |
| 34567 | 1055.03 | 2025-05-07 | 62 | 2 | 12 | Actual |
| 13515 | 588.00 | 2023-10-05 | 92 | 1 | 3 | Actual |
| 13292 | 723.82 | 2023-09-05 | 65 | 1 | 8 | Actual |
| 23477 | 5785.97 | 2024-07-05 | 7 | 7 | 11 | Actual |
| 4868 | 8700.00 | 2023-02-05 | 53 | 6 | 5 | Budget |
| 7865 | 1782.00 | 2023-05-08 | 62 | 1 | 3 | Actual |
| 10579 | 220.00 | 2023-07-06 | 73 | 1 | 6 | Budget |
| 25144 | 1080.00 | 2024-09-04 | 87 | 1 | 7 | Actual |
| 22760 | 121.00 | 2024-07-05 | 83 | 6 | 4 | Actual |
| 23527 | 160.34 | 2024-07-05 | 92 | 1 | 12 | Actual |
| 26760 | 43642.42 | 2024-10-04 | 60 | 6 | 13 | Actual |
| 11384 | 62.00 | 2023-08-05 | 81 | 7 | 3 | Actual |
| 22662 | 17657.00 | 2024-07-05 | 20 | 7 | 3 | Actual |
| 17461 | 97.57 | 2024-01-05 | 61 | 2 | 12 | Actual |
| 36262 | 32.00 | 2025-07-06 | 68 | 2 | 6 | Actual |
| 12378 | 107.00 | 2023-09-05 | 84 | 1 | 3 | Actual |
| 5697 | 93.00 | 2023-03-07 | 74 | 6 | 3 | Actual |
| 16324 | 36.93 | 2023-12-06 | 81 | 5 | 11 | Actual |
| 12430 | 90.00 | 2023-09-05 | 78 | 6 | 3 | Budget |
| 517 | 8.00 | 2022-10-05 | 96 | 1 | 6 | Actual |
| 18849 | 101089.00 | 2024-03-06 | 35 | 7 | 5 | Actual |
| 3862 | 595.00 | 2023-01-05 | 80 | 1 | 6 | Actual |
| 37064 | 24842.07 | 2025-07-06 | 34 | 7 | 13 | Actual |
| 20383 | 10.33 | 2024-04-06 | 69 | 4 | 11 | Actual |
| 126 | 20246.00 | 2022-10-05 | 28 | 7 | 3 | Actual |
| 14676 | 114.00 | 2023-11-05 | 83 | 6 | 4 | Actual |
| 22328 | 138.00 | 2024-06-04 | 65 | 1 | 11 | Actual |
| 15352 | 23.10 | 2023-11-05 | 82 | 6 | 11 | Actual |
| 27180 | 491.00 | 2024-11-04 | 65 | 3 | 6 | Actual |
| 26886 | 17002.00 | 2024-11-04 | 7 | 7 | 3 | Actual |
| 30070 | 51624.06 | 2025-01-04 | 56 | 6 | 12 | Actual |
| 10003 | 358.66 | 2023-06-05 | 92 | 2 | 8 | Actual |
| 2564 | 46269.00 | 2022-12-06 | 31 | 7 | 4 | Actual |
| 115 | 2487.00 | 2022-10-05 | 8 | 7 | 3 | Actual |
| 14982 | 8277.00 | 2023-11-05 | 8 | 7 | 6 | Actual |
| 10938 | 3400.00 | 2023-07-06 | 52 | 6 | 7 | Budget |
| 34900 | 104.00 | 2025-06-05 | 69 | 1 | 4 | Actual |
| 17128 | 90.48 | 2024-01-05 | 82 | 1 | 8 | Actual |
| 17800 | 158.00 | 2024-02-05 | 68 | 6 | 5 | Actual |
| 26991 | 204.00 | 2024-11-04 | 84 | 6 | 4 | Actual |
| 17070 | 48.00 | 2024-01-05 | 82 | 6 | 7 | Actual |
| 7159 | 200.00 | 2023-04-07 | 83 | 6 | 5 | Budget |
| 24696 | 18727.00 | 2024-09-04 | 20 | 7 | 3 | Actual |
| 37648 | 55087.00 | 2025-08-05 | 19 | 7 | 7 | Actual |
| 12838 | 100.00 | 2023-09-05 | 78 | 1 | 6 | Budget |
| 20544 | 55.02 | 2024-04-06 | 90 | 2 | 12 | Actual |
| 20192 | 328.36 | 2024-04-06 | 83 | 1 | 8 | Actual |
| 36733 | 326.30 | 2025-07-06 | 77 | 4 | 11 | Actual |
| 17782 | 221.00 | 2024-02-05 | 90 | 1 | 5 | Actual |
| 30161 | 2543.40 | 2025-01-04 | 62 | 2 | 13 | Actual |
| 15150 | 188.96 | 2023-11-05 | 90 | 2 | 8 | Actual |
| 20926 | 200.00 | 2024-05-07 | 76 | 1 | 6 | Actual |
| 21787 | 128.00 | 2024-06-04 | 89 | 6 | 4 | Actual |
| 9360 | 10682.00 | 2023-06-05 | 57 | 6 | 5 | Actual |
| 20820 | -102214.00 | 2024-05-07 | 43 | 7 | 4 | Actual |
| 26932 | 111.00 | 2024-11-04 | 89 | 7 | 3 | Actual |
| 4449 | 125.33 | 2023-01-05 | 85 | 6 | 8 | Actual |
| 33074 | 16422.00 | 2025-04-06 | 20 | 7 | 7 | Actual |
| 23405 | 192.25 | 2024-07-05 | 87 | 4 | 11 | Actual |
| 29907 | 512.47 | 2025-01-04 | 80 | 3 | 11 | Actual |
| 24265 | 211.69 | 2024-08-04 | 84 | 6 | 8 | Actual |
| 24984 | 1488.00 | 2024-09-04 | 62 | 3 | 6 | Actual |
| 27168 | 37.00 | 2024-11-04 | 85 | 2 | 6 | Actual |
| 25073 | 27.00 | 2024-09-04 | 69 | 6 | 6 | Actual |
| 33878 | 1033.00 | 2025-05-07 | 72 | 6 | 5 | Actual |
| 19278 | 302.89 | 2024-03-06 | 77 | 1 | 11 | Actual |
| 35216 | 13085.00 | 2025-06-05 | 57 | 6 | 6 | Actual |
| 18071 | 356.00 | 2024-02-05 | 90 | 1 | 7 | Actual |
| 4511 | 100.00 | 2023-02-05 | 74 | 1 | 3 | Budget |
| 6974 | 54894.00 | 2023-04-07 | 12 | 2 | 4 | Actual |
| 39075 | 7641.33 | 2025-09-05 | 52 | 6 | 11 | Actual |
| 18128 | 21593.00 | 2024-02-05 | 28 | 7 | 7 | Actual |
| 33596 | 447379.76 | 2025-04-06 | 6 | 7 | 13 | Actual |
| 14954 | 91.00 | 2023-11-05 | 67 | 6 | 6 | Actual |
| 29259 | 385.00 | 2025-01-04 | 83 | 1 | 4 | Actual |
| 36192 | 189.00 | 2025-07-06 | 89 | 6 | 5 | Actual |
| 9248 | 255.00 | 2023-06-05 | 74 | 6 | 4 | Actual |
| 10335 | 0.00 | 2023-07-06 | 54 | 6 | 4 | Budget |
| 37575 | 26607.00 | 2025-08-05 | 100 | 7 | 6 | Actual |
| 16648 | 790.00 | 2024-01-05 | 77 | 1 | 4 | Actual |
| 28835 | 608.22 | 2024-12-05 | 72 | 6 | 11 | Actual |
| 36827 | 13262.71 | 2025-07-06 | 32 | 7 | 11 | Actual |
| 32706 | 78955.00 | 2025-04-06 | 39 | 7 | 4 | Actual |
| 5157 | 174.00 | 2023-02-05 | 65 | 5 | 6 | Actual |
| 35303 | 166054.00 | 2025-06-05 | 12 | 2 | 7 | Actual |
| 10844 | 115.00 | 2023-07-06 | 83 | 6 | 6 | Actual |
| 23024 | 288.00 | 2024-07-05 | 92 | 5 | 6 | Actual |
| 23910 | 449.00 | 2024-08-04 | 77 | 1 | 6 | Actual |
| 16335 | 1.00 | 2023-12-06 | 96 | 5 | 11 | Actual |
| 22213 | 99.57 | 2024-06-04 | 69 | 1 | 8 | Actual |
| 3540 | 11.00 | 2023-01-05 | 82 | 7 | 3 | Actual |
| 3555 | 3.00 | 2023-01-05 | 96 | 7 | 3 | Actual |
| 33233 | 747.58 | 2025-04-06 | 87 | 1 | 11 | Actual |
| 27138 | 29.00 | 2024-11-04 | 82 | 1 | 6 | Actual |
| 5545 | 122.30 | 2023-02-05 | 67 | 6 | 8 | Actual |
| 25916 | 208.00 | 2024-10-04 | 84 | 1 | 5 | Actual |
| 13565 | 17479.00 | 2023-10-05 | 20 | 7 | 3 | Actual |
| 36281 | 4.00 | 2025-07-06 | 96 | 2 | 6 | Actual |
| 3500 | 27972.00 | 2023-01-05 | 33 | 7 | 3 | Actual |
| 23480 | 19183.03 | 2024-07-05 | 14 | 7 | 11 | Actual |
| 12122 | 7.00 | 2023-08-05 | 96 | 6 | 7 | Actual |
| 32189 | 97.57 | 2025-03-06 | 84 | 4 | 11 | Actual |
| 38593 | 248.00 | 2025-09-05 | 73 | 3 | 6 | Actual |
| 38124 | 32.83 | 2025-08-05 | 82 | 1 | 13 | Actual |
| 14489 | 3256.14 | 2023-10-05 | 22 | 7 | 12 | Actual |
| 26573 | 170.98 | 2024-10-04 | 90 | 6 | 11 | Actual |
| 29264 | 491.00 | 2025-01-04 | 90 | 1 | 4 | Actual |
| 3805 | 112205.00 | 2023-01-05 | 101 | 6 | 5 | Actual |
| 33653 | 9.00 | 2025-05-07 | 54 | 6 | 3 | Actual |
| 3061 | 232.00 | 2022-12-06 | 74 | 1 | 7 | Actual |
| 20706 | 143.00 | 2024-05-07 | 66 | 7 | 3 | Actual |
| 28018 | 1136.00 | 2024-12-05 | 80 | 6 | 3 | Actual |
| 38735 | 520.00 | 2025-09-05 | 73 | 1 | 7 | Actual |
| 4237 | 161.00 | 2023-01-05 | 68 | 6 | 7 | Actual |
| 24764 | 436.00 | 2024-09-04 | 90 | 1 | 4 | Actual |
| 10375 | 480.00 | 2023-07-06 | 81 | 6 | 4 | Budget |
| 27117 | 57431.00 | 2024-11-04 | 39 | 7 | 5 | Actual |
| 30145 | 90.73 | 2025-01-04 | 78 | 1 | 13 | Actual |
| 8661 | 2441.00 | 2023-05-08 | 62 | 1 | 7 | Actual |
| 29840 | 2541.23 | 2025-01-04 | 62 | 1 | 11 | Actual |
| 1418 | -166.00 | 2022-11-05 | 91 | 6 | 4 | Actual |
| 37149 | 21397.00 | 2025-08-05 | 22 | 7 | 3 | Actual |
| 3122 | 300.00 | 2022-12-06 | 73 | 6 | 7 | Budget |
| 17005 | 19216.00 | 2024-01-05 | 28 | 7 | 6 | Actual |
| 4577 | 90.00 | 2023-02-05 | 78 | 6 | 3 | Budget |
| 6537 | 3436.00 | 2023-03-07 | 23 | 7 | 7 | Actual |
| 29741 | -509.52 | 2025-01-04 | 91 | 1 | 8 | Actual |
| 1548 | 38.00 | 2022-11-05 | 82 | 6 | 5 | Actual |
| 11907 | 20.00 | 2023-08-05 | 82 | 5 | 6 | Budget |
| 23429 | 14.59 | 2024-07-05 | 83 | 5 | 11 | Actual |
| 1111 | 59702.19 | 2022-10-05 | 21 | 7 | 8 | Actual |
| 14199 | 11592.21 | 2023-10-05 | 22 | 7 | 8 | Actual |
| 3375 | 380.00 | 2023-01-05 | 65 | 1 | 3 | Budget |
| 15505 | 356.00 | 2023-12-06 | 89 | 1 | 3 | Actual |
| 6999 | 62.00 | 2023-04-07 | 69 | 6 | 4 | Actual |
| 37928 | 26719.34 | 2025-08-05 | 60 | 6 | 11 | Actual |
| 21837 | 219.00 | 2024-06-04 | 78 | 1 | 5 | Actual |
| 16356 | 56.08 | 2023-12-06 | 78 | 6 | 11 | Actual |
| 30155 | -65.41 | 2025-01-04 | 91 | 1 | 13 | Actual |
| 17258 | 5.00 | 2024-01-05 | 96 | 1 | 11 | Actual |
| 18881 | 288.00 | 2024-03-06 | 92 | 1 | 6 | Actual |
| 38748 | 532.00 | 2025-09-05 | 90 | 1 | 7 | Actual |
| 30675 | 272.00 | 2025-02-04 | 80 | 5 | 6 | Actual |
| 19782 | 25489.00 | 2024-04-06 | 33 | 7 | 4 | Actual |
| 3334 | 279.87 | 2022-12-06 | 92 | 6 | 8 | Actual |
| 38012 | 146.51 | 2025-08-05 | 92 | 1 | 12 | Actual |
| 8610 | 112.00 | 2023-05-08 | 83 | 6 | 6 | Actual |
| 25500 | 116.72 | 2024-09-04 | 89 | 6 | 11 | Actual |
| 4873 | 123664.00 | 2023-02-05 | 56 | 6 | 5 | Actual |
| 34215 | 1819050.00 | 2025-05-07 | 46 | 7 | 7 | Actual |
| 38634 | 345.00 | 2025-09-05 | 92 | 4 | 6 | Actual |
| 18647 | 120.00 | 2024-03-06 | 65 | 7 | 3 | Actual |
| 18551 | 6323.22 | 2024-02-05 | 100 | 7 | 12 | Actual |
| 37267 | 21731.00 | 2025-08-05 | 20 | 7 | 4 | Actual |
| 38507 | 122991.00 | 2025-09-05 | 15 | 7 | 5 | Actual |
| 31369 | 39863.40 | 2025-02-04 | 39 | 7 | 13 | Actual |
| 25056 | 103.00 | 2024-09-04 | 90 | 5 | 6 | Actual |
| 9518 | 80.00 | 2023-06-05 | 78 | 2 | 6 | Budget |
| 10798 | 4.00 | 2023-07-06 | 96 | 5 | 6 | Actual |
| 10557 | 17537.00 | 2023-07-06 | 40 | 7 | 5 | Actual |
| 4770 | 50.00 | 2023-02-05 | 82 | 6 | 4 | Budget |
| 16604 | 65895.00 | 2024-01-05 | 39 | 7 | 3 | Actual |
| 31888 | 884.00 | 2025-03-06 | 76 | 1 | 7 | Actual |
| 11664 | 8232.00 | 2023-08-05 | 18 | 7 | 5 | Actual |
| 1947 | 380.00 | 2022-11-05 | 76 | 1 | 7 | Budget |
| 2762 | 6600.00 | 2022-12-06 | 60 | 2 | 6 | Budget |
| 31945 | 162314.00 | 2025-03-06 | 13 | 7 | 7 | Actual |
| 7802 | 200.00 | 2023-04-07 | 74 | 6 | 8 | Budget |
| 27231 | 817.00 | 2024-11-04 | 62 | 5 | 6 | Actual |
| 22561 | 12135.03 | 2024-06-04 | 6 | 7 | 12 | Actual |
| 18761 | -224490.00 | 2024-03-06 | 43 | 7 | 4 | Actual |
| 8903 | 1200.00 | 2023-05-08 | 61 | 6 | 8 | Budget |
| 34899 | 360.00 | 2025-06-05 | 68 | 1 | 4 | Actual |
| 31022 | 305.02 | 2025-02-04 | 65 | 3 | 11 | Actual |
| 2051 | 16153.00 | 2022-11-05 | 28 | 7 | 7 | Actual |
| 38130 | 145.11 | 2025-08-05 | 90 | 1 | 13 | Actual |
| 30211 | 632.84 | 2025-01-04 | 87 | 6 | 13 | Actual |
| 23536 | 11.40 | 2024-07-05 | 63 | 6 | 12 | Actual |
| 20233 | 121589.71 | 2024-04-06 | 56 | 6 | 8 | Actual |
| 34218 | 8554.27 | 2025-05-07 | 61 | 1 | 8 | Actual |
| 26919 | 49.00 | 2024-11-04 | 71 | 7 | 3 | Actual |
| 33602 | 4332.91 | 2025-04-06 | 18 | 7 | 13 | Actual |
| 27563 | 179.49 | 2024-11-04 | 65 | 2 | 11 | Actual |
| 39042 | 144.38 | 2025-09-05 | 89 | 4 | 11 | Actual |
| 30113 | 5570.01 | 2025-01-04 | 20 | 7 | 12 | Actual |
| 14011 | 486.00 | 2023-10-05 | 74 | 1 | 7 | Actual |
| 25311 | 43457.95 | 2024-09-04 | 7 | 7 | 8 | Actual |
| 24234 | 682.91 | 2024-08-04 | 87 | 2 | 8 | Actual |
| 32325 | 428.43 | 2025-03-06 | 65 | 6 | 12 | Actual |
| 19996 | 95.00 | 2024-04-06 | 66 | 5 | 6 | Actual |
| 9185 | 55.00 | 2023-06-05 | 71 | 1 | 4 | Actual |
| 5457 | 480.00 | 2023-02-05 | 81 | 1 | 8 | Budget |
| 38758 | 29573.00 | 2025-09-05 | 57 | 6 | 7 | Actual |
| 16387 | 6323.22 | 2023-12-06 | 28 | 7 | 11 | Actual |
| 36745 | 191.19 | 2025-07-06 | 92 | 4 | 11 | Actual |
| 4196 | 468.00 | 2023-01-05 | 81 | 1 | 7 | Actual |
| 19626 | 3227.00 | 2024-04-06 | 76 | 6 | 3 | Actual |
| 20814 | 22858.00 | 2024-05-07 | 34 | 7 | 4 | Actual |
| 9051 | 100.00 | 2023-06-05 | 67 | 6 | 3 | Budget |
| 570 | 2300.00 | 2022-10-05 | 61 | 3 | 6 | Budget |
| 13021 | 110.00 | 2023-09-05 | 73 | 5 | 6 | Budget |
| 1818 | 20.00 | 2022-11-05 | 82 | 5 | 6 | Budget |
| 33065 | 680050.00 | 2025-04-06 | 4 | 7 | 7 | Actual |
| 21513 | 7884.95 | 2024-05-07 | 33 | 7 | 11 | Actual |
| 12490 | 80.00 | 2023-09-05 | 65 | 7 | 3 | Actual |
| 17316 | 807.16 | 2024-01-05 | 62 | 4 | 11 | Actual |
| 29195 | 78696.00 | 2025-01-04 | 19 | 7 | 3 | Actual |
| 26697 | 12289.29 | 2024-10-04 | 40 | 7 | 12 | Actual |
| 12821 | 312.00 | 2023-09-05 | 66 | 1 | 6 | Actual |
| 35392 | -489.82 | 2025-06-05 | 91 | 1 | 8 | Actual |
| 2237 | 3682.97 | 2022-11-05 | 23 | 7 | 8 | Actual |
| 34941 | 338.00 | 2025-06-05 | 78 | 6 | 4 | Actual |
| 33910 | 67955.00 | 2025-05-07 | 21 | 7 | 5 | Actual |
| 11562 | 322.00 | 2023-08-05 | 73 | 1 | 5 | Actual |
| 13107 | 201.00 | 2023-09-05 | 90 | 6 | 6 | Actual |
| 6615 | 40.48 | 2023-03-07 | 69 | 2 | 8 | Actual |
| 18400 | 46920.78 | 2024-02-05 | 56 | 6 | 11 | Actual |
| 21020 | 329.00 | 2024-05-07 | 92 | 4 | 6 | Actual |
| 21562 | 2.89 | 2024-05-07 | 69 | 6 | 12 | Actual |
| 23506 | 19.91 | 2024-07-05 | 65 | 1 | 12 | Actual |
| 12414 | 130.00 | 2023-09-05 | 67 | 6 | 3 | Actual |
| 35211 | 6.00 | 2025-06-05 | 96 | 5 | 6 | Actual |
| 19906 | 196.00 | 2024-04-06 | 89 | 1 | 6 | Actual |
| 36315 | 165.00 | 2025-07-06 | 67 | 4 | 6 | Actual |
| 10830 | 120.00 | 2023-07-06 | 74 | 6 | 6 | Actual |
| 15755 | -229.00 | 2023-12-06 | 91 | 6 | 5 | Actual |
| 2310 | 14300.00 | 2022-12-06 | 60 | 6 | 3 | Budget |
| 20623 | 398.00 | 2024-05-07 | 78 | 1 | 3 | Actual |
| 13244 | 100.00 | 2023-09-05 | 85 | 6 | 7 | Budget |
| 33808 | 471389.00 | 2025-05-07 | 4 | 7 | 4 | Actual |
| 31869 | 203048.00 | 2025-03-06 | 35 | 7 | 6 | Actual |
| 7089 | 650.00 | 2023-04-07 | 77 | 1 | 5 | Budget |
| 12134 | 9604.00 | 2023-08-05 | 18 | 7 | 7 | Actual |
| 14843 | 47.00 | 2023-11-05 | 68 | 2 | 6 | Actual |
| 22799 | 513160.00 | 2024-07-05 | 46 | 7 | 4 | Actual |
| 26009 | 18.00 | 2024-10-04 | 82 | 1 | 6 | Actual |
| 1022 | 38.96 | 2022-10-05 | 82 | 2 | 8 | Actual |
| 9003 | 110.00 | 2023-06-05 | 74 | 1 | 3 | Actual |
| 307 | 10976.00 | 2022-10-05 | 18 | 7 | 4 | Actual |
| 5529 | 214285.38 | 2023-02-05 | 56 | 6 | 8 | Actual |
| 25002 | 416.00 | 2024-09-04 | 87 | 3 | 6 | Actual |
| 33404 | 101.82 | 2025-04-06 | 83 | 1 | 12 | Actual |
| 36057 | 501.00 | 2025-07-06 | 78 | 1 | 4 | Actual |
| 30593 | 193.00 | 2025-02-04 | 77 | 2 | 6 | Actual |
| 9117 | 47717.00 | 2023-06-05 | 39 | 7 | 3 | Actual |
| 12007 | 120289.00 | 2023-08-05 | 37 | 7 | 6 | Actual |
| 10598 | 96.00 | 2023-07-06 | 85 | 1 | 6 | Actual |
| 37474 | 445.00 | 2025-08-05 | 80 | 4 | 6 | Actual |
| 9855 | 550.00 | 2023-06-05 | 77 | 6 | 7 | Budget |
| 35465 | 144355.29 | 2025-06-05 | 13 | 7 | 8 | Actual |
| 20867 | 336.00 | 2024-05-07 | 74 | 6 | 5 | Actual |
| 6197 | 254.00 | 2023-03-07 | 73 | 3 | 6 | Actual |
| 34019 | 160.00 | 2025-05-07 | 74 | 4 | 6 | Actual |
| 24193 | 108.66 | 2024-08-04 | 69 | 1 | 8 | Actual |
| 24195 | 655.64 | 2024-08-04 | 73 | 1 | 8 | Actual |
| 10631 | 100.00 | 2023-07-06 | 76 | 2 | 6 | Budget |
| 22776 | 6997.00 | 2024-07-05 | 8 | 7 | 4 | Actual |
| 15058 | 65.00 | 2023-11-05 | 82 | 6 | 7 | Actual |
| 12420 | 100.00 | 2023-09-05 | 72 | 6 | 3 | Budget |
| 31813 | 4444.00 | 2025-03-06 | 52 | 6 | 6 | Actual |
| 20956 | 137.00 | 2024-05-07 | 80 | 2 | 6 | Actual |
| 5520 | 240.48 | 2023-02-05 | 94 | 2 | 8 | Actual |
| 16016 | 45006.00 | 2023-12-06 | 53 | 6 | 7 | Actual |
| 29364 | 2672.00 | 2025-01-04 | 53 | 6 | 5 | Actual |
| 11625 | 200.00 | 2023-08-05 | 74 | 6 | 5 | Budget |
| 26121 | 181.00 | 2024-10-04 | 89 | 5 | 6 | Actual |
| 31263 | 88.97 | 2025-02-04 | 67 | 1 | 13 | Actual |
| 21011 | 223.00 | 2024-05-07 | 81 | 4 | 6 | Actual |
| 23194 | 648.06 | 2024-07-05 | 76 | 1 | 8 | Actual |
| 21418 | 235.87 | 2024-05-07 | 80 | 4 | 11 | Actual |
| 10017 | 15200.00 | 2023-06-05 | 60 | 6 | 8 | Budget |
| 35722 | 75.23 | 2025-06-05 | 67 | 2 | 12 | Actual |
| 15933 | 150.00 | 2023-12-06 | 66 | 6 | 6 | Actual |
| 9209 | 990.00 | 2023-06-05 | 87 | 1 | 4 | Actual |
| 27636 | 170.98 | 2024-11-04 | 90 | 4 | 11 | Actual |
| 35023 | 604.00 | 2025-06-05 | 65 | 6 | 5 | Actual |
| 37321 | 4020.00 | 2025-08-05 | 62 | 6 | 5 | Actual |
| 23688 | 141.00 | 2024-08-04 | 66 | 7 | 3 | Actual |
| 2470 | 82.00 | 2022-12-06 | 82 | 1 | 4 | Actual |
| 33811 | 13528.00 | 2025-05-07 | 8 | 7 | 4 | Actual |
| 7540 | 820.00 | 2023-04-07 | 65 | 1 | 7 | Actual |
| 1309 | 52.00 | 2022-11-05 | 90 | 7 | 3 | Actual |
| 12335 | 137759.71 | 2023-08-05 | 35 | 7 | 8 | Actual |
| 4769 | 480.00 | 2023-02-05 | 81 | 6 | 4 | Budget |
| 14916 | 6.00 | 2023-11-05 | 96 | 4 | 6 | Actual |
| 37692 | 772.31 | 2025-08-05 | 92 | 1 | 8 | Actual |
| 12102 | 200.00 | 2023-08-05 | 78 | 6 | 7 | Budget |
| 17656 | 12.00 | 2024-02-05 | 82 | 7 | 3 | Actual |
| 24616 | 9699.88 | 2024-08-04 | 38 | 7 | 12 | Actual |
| 14177 | 134.42 | 2023-10-05 | 85 | 6 | 8 | Actual |
| 6330 | 17400.00 | 2023-03-07 | 60 | 6 | 6 | Budget |
| 22169 | 189.00 | 2024-06-04 | 89 | 6 | 7 | Actual |
| 34920 | 164870.00 | 2025-06-05 | 12 | 2 | 4 | Actual |
| 9992 | 90.00 | 2023-06-05 | 83 | 2 | 8 | Budget |
| 18965 | 1065.00 | 2024-03-06 | 61 | 5 | 6 | Actual |
| 22383 | 166.72 | 2024-06-04 | 65 | 3 | 11 | Actual |
| 9775 | 3424.00 | 2023-06-05 | 61 | 1 | 7 | Actual |
| 34572 | 19.91 | 2025-05-07 | 69 | 2 | 12 | Actual |
| 15795 | 105.00 | 2023-12-06 | 67 | 1 | 6 | Actual |
| 16984 | 315.00 | 2024-01-05 | 90 | 6 | 6 | Actual |
| 20799 | 49486.00 | 2024-05-07 | 13 | 7 | 4 | Actual |
| 29722 | 1290.50 | 2025-01-04 | 66 | 1 | 8 | Actual |
| 9271 | 261.00 | 2023-06-05 | 90 | 6 | 4 | Actual |
| 23153 | 71000.00 | 2024-07-05 | 99 | 6 | 7 | Actual |
| 1071 | 1787.48 | 2022-10-05 | 76 | 6 | 8 | Actual |
| 6969 | 270.00 | 2023-04-07 | 90 | 1 | 4 | Actual |
| 23881 | 9088.00 | 2024-08-04 | 22 | 7 | 5 | Actual |
| 17319 | 51.82 | 2024-01-05 | 67 | 4 | 11 | Actual |
| 25706 | 57.00 | 2024-10-04 | 94 | 1 | 3 | Actual |
| 8163 | 38271.00 | 2023-05-08 | 14 | 7 | 4 | Actual |
| 38355 | 1556.00 | 2025-09-05 | 77 | 1 | 4 | Actual |
| 33835 | 34483.00 | 2025-05-07 | 100 | 7 | 4 | Actual |
| 13694 | 32049.00 | 2023-10-05 | 32 | 7 | 4 | Actual |
| 9052 | 108.00 | 2023-06-05 | 67 | 6 | 3 | Actual |
| 17009 | 24969.00 | 2024-01-05 | 33 | 7 | 6 | Actual |
| 20359 | 206.08 | 2024-04-06 | 74 | 3 | 11 | Actual |
| 32266 | 56128.40 | 2025-03-06 | 14 | 7 | 11 | Actual |
| 35953 | 7707.00 | 2025-07-06 | 52 | 6 | 3 | Actual |
| 28279 | 214.00 | 2024-12-05 | 67 | 1 | 6 | Actual |
| 18302 | 27.36 | 2024-02-05 | 78 | 2 | 11 | Actual |
| 21337 | 174.17 | 2024-05-07 | 81 | 1 | 11 | Actual |
| 10483 | 2100.00 | 2023-07-06 | 62 | 6 | 5 | Budget |
| 30870 | 15.00 | 2025-02-04 | 96 | 1 | 8 | Actual |
| 11110 | 80.00 | 2023-07-06 | 83 | 2 | 8 | Budget |
| 12923 | 200.00 | 2023-09-05 | 68 | 3 | 6 | Budget |
| 17938 | 137.00 | 2024-02-05 | 66 | 4 | 6 | Actual |
| 37665 | -464904.00 | 2025-08-05 | 43 | 7 | 7 | Actual |
| 34984 | 877520.00 | 2025-06-05 | 46 | 7 | 4 | Actual |
| 24413 | 4.00 | 2024-08-04 | 96 | 4 | 11 | Actual |
| 8223 | 100.00 | 2023-05-08 | 85 | 1 | 5 | Budget |
| 36229 | 27096.00 | 2025-07-06 | 60 | 1 | 6 | Actual |
| 25147 | -331.00 | 2024-09-04 | 91 | 1 | 7 | Actual |
| 6204 | 562.00 | 2023-03-07 | 77 | 3 | 6 | Actual |
| 16345 | 166.72 | 2023-12-06 | 65 | 6 | 11 | Actual |
| 20101 | 206.00 | 2024-04-06 | 85 | 1 | 7 | Actual |
| 17196 | 243.51 | 2024-01-05 | 90 | 6 | 8 | Actual |
| 23312 | 139.06 | 2024-07-05 | 73 | 1 | 11 | Actual |
| 19036 | 10603.00 | 2024-03-06 | 22 | 7 | 6 | Actual |
| 3692 | 25896.00 | 2023-01-05 | 38 | 7 | 4 | Actual |
| 10445 | 380.00 | 2023-07-06 | 76 | 1 | 5 | Budget |
| 34066 | 1853.00 | 2025-05-07 | 61 | 6 | 6 | Actual |
| 38856 | 355.63 | 2025-09-05 | 73 | 2 | 8 | Actual |
| 25611 | 27.36 | 2024-09-04 | 81 | 6 | 12 | Actual |
| 14419 | 96.51 | 2023-10-05 | 61 | 2 | 12 | Actual |
| 39010 | 20.97 | 2025-09-05 | 82 | 3 | 11 | Actual |
| 11330 | 9949.00 | 2023-08-05 | 7 | 7 | 3 | Actual |
| 6409 | 2275094.00 | 2023-03-07 | 43 | 7 | 6 | Actual |
| 23814 | 298.00 | 2024-08-04 | 73 | 1 | 5 | Actual |
| 18388 | 9.27 | 2024-02-05 | 84 | 5 | 11 | Actual |
| 6326 | 99500.00 | 2023-03-07 | 56 | 6 | 6 | Budget |
| 30220 | 101989.12 | 2025-01-04 | 4 | 7 | 13 | Actual |
| 1850 | 11863.00 | 2022-11-05 | 63 | 6 | 6 | Actual |
| 1139 | 445.00 | 2022-11-05 | 66 | 1 | 3 | Actual |
| 32483 | 7782.10 | 2025-03-06 | 24 | 7 | 13 | Actual |
| 876 | 70.00 | 2022-10-05 | 71 | 6 | 7 | Budget |
| 11896 | 92.00 | 2023-08-05 | 74 | 5 | 6 | Actual |
| 33657 | 5828.00 | 2025-05-07 | 61 | 6 | 3 | Actual |
| 4934 | 7559.00 | 2023-02-05 | 8 | 7 | 5 | Actual |
| 12318 | 18001.42 | 2023-08-05 | 8 | 7 | 8 | Actual |
| 37419 | 50.00 | 2025-08-05 | 78 | 2 | 6 | Actual |
| 1142 | 220.00 | 2022-11-05 | 67 | 1 | 3 | Actual |
| 13603 | 79.00 | 2023-10-05 | 84 | 7 | 3 | Actual |
| 32179 | 27.36 | 2025-03-06 | 71 | 4 | 11 | Actual |
| 20576 | -152.43 | 2024-04-06 | 91 | 6 | 12 | Actual |
| 12897 | 36.00 | 2023-09-05 | 84 | 2 | 6 | Actual |
| 24093 | 19414.00 | 2024-08-04 | 100 | 7 | 6 | Actual |
| 24983 | 2679.00 | 2024-09-04 | 61 | 3 | 6 | Actual |
| 32336 | 192.25 | 2025-03-06 | 78 | 6 | 12 | Actual |
| 35246 | 47500.00 | 2025-06-05 | 99 | 6 | 6 | Actual |
| 34631 | 7812.61 | 2025-05-07 | 7 | 7 | 12 | Actual |
| 25901 | 548.00 | 2024-10-04 | 65 | 1 | 5 | Actual |
| 6260 | 100.00 | 2023-03-07 | 83 | 4 | 6 | Budget |
| 11357 | 519.00 | 2023-08-05 | 61 | 7 | 3 | Actual |
| 30308 | 1737.00 | 2025-02-04 | 94 | 6 | 3 | Actual |
| 19107 | 207.00 | 2024-03-06 | 85 | 6 | 7 | Actual |
| 25807 | 820.00 | 2024-10-04 | 66 | 1 | 4 | Actual |
| 9759 | 132096.00 | 2023-06-05 | 29 | 7 | 6 | Actual |
| 13285 | 59591.59 | 2023-09-05 | 60 | 1 | 8 | Actual |
| 36220 | 31180.00 | 2025-07-06 | 34 | 7 | 5 | Actual |
| 2863 | 280.00 | 2022-12-06 | 65 | 4 | 6 | Budget |
| 35705 | 39.06 | 2025-06-05 | 82 | 1 | 12 | Actual |
| 21164 | 720.00 | 2024-05-07 | 87 | 6 | 7 | Actual |
| 23831 | 9.00 | 2024-08-04 | 96 | 1 | 5 | Actual |
| 29405 | 84182.00 | 2025-01-04 | 14 | 7 | 5 | Actual |
| 17440 | 1.82 | 2024-01-05 | 69 | 1 | 12 | Actual |
| 27794 | 2048.67 | 2024-11-04 | 62 | 6 | 12 | Actual |
| 30082 | 978.44 | 2025-01-04 | 72 | 6 | 12 | Actual |
| 8251 | 9200.00 | 2023-05-08 | 63 | 6 | 5 | Budget |
| 15823 | 15.00 | 2023-12-06 | 68 | 2 | 6 | Actual |
| 5675 | 1300.00 | 2023-03-07 | 61 | 6 | 3 | Budget |
| 22958 | 202.00 | 2024-07-05 | 74 | 3 | 6 | Actual |
| 29384 | 1118.00 | 2025-01-04 | 80 | 6 | 5 | Actual |
| 8834 | 100.00 | 2023-05-08 | 85 | 1 | 8 | Budget |
| 23711 | 28584.00 | 2024-08-04 | 100 | 7 | 3 | Actual |
| 5948 | 560.00 | 2023-03-07 | 65 | 1 | 5 | Actual |
| 22175 | 1064.00 | 2024-06-04 | 97 | 6 | 7 | Actual |
| 37618 | 761.00 | 2025-08-05 | 72 | 6 | 7 | Actual |
| 12454 | 237600.00 | 2023-09-05 | 101 | 6 | 3 | Budget |
| 2792 | 8.00 | 2022-12-06 | 82 | 2 | 6 | Actual |
| 10931 | 160.00 | 2023-07-06 | 89 | 1 | 7 | Actual |
| 20879 | 321.00 | 2024-05-07 | 90 | 6 | 5 | Actual |
| 13007 | 1970.00 | 2023-09-05 | 61 | 5 | 6 | Actual |
| 30638 | 225.00 | 2025-02-04 | 65 | 4 | 6 | Actual |
| 23074 | 4466.00 | 2024-07-05 | 23 | 7 | 6 | Actual |
| 13807 | 139.00 | 2023-10-05 | 67 | 1 | 6 | Actual |
| 16867 | 24.00 | 2024-01-05 | 84 | 2 | 6 | Actual |
| 31258 | 16141.90 | 2025-02-04 | 60 | 1 | 13 | Actual |
| 12019 | 2500.00 | 2023-08-05 | 62 | 1 | 7 | Budget |
| 6387 | 10419.00 | 2023-03-07 | 8 | 7 | 6 | Actual |
| 10719 | 20.00 | 2023-07-06 | 69 | 4 | 6 | Actual |
| 32448 | 64.41 | 2025-03-06 | 71 | 6 | 13 | Actual |
| 17393 | 72.04 | 2024-01-05 | 84 | 6 | 11 | Actual |
| 31967 | 1428007.00 | 2025-03-06 | 46 | 7 | 7 | Actual |
| 10735 | 319.00 | 2023-07-06 | 81 | 4 | 6 | Actual |
| 34825 | 224.00 | 2025-06-05 | 83 | 6 | 3 | Actual |
| 21135 | 10.00 | 2024-05-07 | 96 | 1 | 7 | Actual |
| 29097 | 11317.25 | 2024-12-05 | 8 | 7 | 13 | Actual |
| 8303 | 63762.00 | 2023-05-08 | 13 | 7 | 5 | Actual |
| 27387 | 24740.00 | 2024-11-04 | 8 | 7 | 7 | Actual |
| 9692 | 1300.00 | 2023-06-05 | 61 | 6 | 6 | Budget |
| 34309 | 1169572.87 | 2025-05-07 | 6 | 7 | 8 | Actual |
| 37877 | 23.10 | 2025-08-05 | 69 | 4 | 11 | Actual |
| 13454 | 10498.25 | 2023-09-05 | 20 | 7 | 8 | Actual |
| 25013 | 50.00 | 2024-09-04 | 67 | 4 | 6 | Actual |
| 13280 | 35956.00 | 2023-09-05 | 39 | 7 | 7 | Actual |
| 12207 | 1969.30 | 2023-08-05 | 62 | 2 | 8 | Actual |
| 26252 | 91847.00 | 2024-10-04 | 94 | 6 | 7 | Actual |
| 17350 | 17.78 | 2024-01-05 | 73 | 5 | 11 | Actual |
| 17275 | 72.04 | 2024-01-05 | 81 | 2 | 11 | Actual |
| 2952 | 7000.00 | 2022-12-06 | 52 | 6 | 6 | Budget |
| 33567 | 2667.97 | 2025-04-06 | 63 | 6 | 13 | Actual |
| 36633 | 48280.77 | 2025-07-06 | 38 | 7 | 8 | Actual |
| 11756 | 200.00 | 2023-08-05 | 77 | 2 | 6 | Budget |
| 34863 | 112456.00 | 2025-06-05 | 43 | 7 | 3 | Actual |
| 17555 | 86.00 | 2024-02-05 | 69 | 1 | 3 | Actual |
| 2066 | 29400.00 | 2022-11-05 | 60 | 1 | 8 | Budget |
| 30464 | 781.00 | 2025-02-04 | 65 | 1 | 5 | Actual |
| 1637 | 218.00 | 2022-11-05 | 90 | 1 | 6 | Actual |
| 4820 | 3100.00 | 2023-02-05 | 61 | 1 | 5 | Budget |
| 1068 | 220.00 | 2022-10-05 | 73 | 6 | 8 | Budget |
| 4260 | 200.00 | 2023-01-05 | 83 | 6 | 7 | Budget |
| 19999 | 10.00 | 2024-04-06 | 69 | 5 | 6 | Actual |
| 4118 | 30.00 | 2023-01-05 | 82 | 6 | 6 | Budget |
| 11690 | 1900.00 | 2023-08-05 | 62 | 1 | 6 | Budget |
| 7919 | 1440.00 | 2023-05-08 | 61 | 6 | 3 | Actual |
| 1906 | 30604.00 | 2022-11-05 | 19 | 7 | 6 | Actual |
| 23563 | 3711.47 | 2024-07-05 | 101 | 6 | 12 | Actual |
| 38512 | 12711.00 | 2025-09-05 | 22 | 7 | 5 | Actual |
| 18835 | 143867.00 | 2024-03-06 | 15 | 7 | 5 | Actual |
| 38157 | 176.69 | 2025-08-05 | 90 | 2 | 13 | Actual |
| 27280 | 82.00 | 2024-11-04 | 84 | 6 | 6 | Actual |
| 21676 | 223200.00 | 2024-06-04 | 101 | 6 | 3 | Actual |
| 9674 | 34.00 | 2023-06-05 | 85 | 5 | 6 | Actual |
| 19088 | 4663.00 | 2024-03-06 | 62 | 6 | 7 | Actual |
| 7325 | 527.00 | 2023-04-07 | 77 | 3 | 6 | Actual |
| 38926 | 265128.75 | 2025-09-05 | 29 | 7 | 8 | Actual |
| 28624 | 48788.35 | 2024-12-05 | 60 | 6 | 8 | Actual |
| 37460 | 16470.00 | 2025-08-05 | 60 | 4 | 6 | Actual |
| 7642 | 64000.00 | 2023-04-07 | 99 | 6 | 7 | Actual |
| 2918 | 16.00 | 2022-12-06 | 69 | 5 | 6 | Actual |
| 24262 | 638.97 | 2024-08-04 | 81 | 6 | 8 | Actual |
| 38618 | 27.00 | 2025-09-05 | 71 | 4 | 6 | Actual |
| 24319 | 274.17 | 2024-08-04 | 80 | 1 | 11 | Actual |
| 3875 | 480.00 | 2023-01-05 | 87 | 1 | 6 | Budget |
| 7785 | 12600.00 | 2023-04-07 | 63 | 6 | 8 | Budget |
| 30595 | 262.00 | 2025-02-04 | 80 | 2 | 6 | Actual |
| 12201 | 8.00 | 2023-08-05 | 96 | 1 | 8 | Actual |
| 30670 | 91.00 | 2025-02-04 | 73 | 5 | 6 | Actual |
| 23025 | 6.00 | 2024-07-05 | 96 | 5 | 6 | Actual |
| 34173 | 1062.00 | 2025-05-07 | 80 | 6 | 7 | Actual |
| 25059 | 4.00 | 2024-09-04 | 96 | 5 | 6 | Actual |
| 23037 | 106.00 | 2024-07-05 | 67 | 6 | 6 | Actual |
| 9988 | 537.45 | 2023-06-05 | 81 | 2 | 8 | Actual |
| 26851 | 12579.00 | 2024-11-04 | 57 | 6 | 3 | Actual |
| 11998 | 3367.00 | 2023-08-05 | 23 | 7 | 6 | Actual |
| 21330 | 22.04 | 2024-05-07 | 71 | 1 | 11 | Actual |
| 8187 | 32960.00 | 2023-05-08 | 60 | 1 | 5 | Actual |
| 3226 | -321.64 | 2022-12-06 | 91 | 1 | 8 | Actual |
| 20239 | 711.70 | 2024-04-06 | 66 | 6 | 8 | Actual |
| 12235 | 30.00 | 2023-08-05 | 82 | 2 | 8 | Budget |
| 38697 | 279740.00 | 2025-09-05 | 101 | 6 | 6 | Actual |
| 23942 | 18.00 | 2024-08-04 | 83 | 2 | 6 | Actual |
| 33375 | 77035.17 | 2025-04-06 | 31 | 7 | 11 | Actual |
| 33246 | 133.74 | 2025-04-06 | 67 | 2 | 11 | Actual |
| 6257 | 280.00 | 2023-03-07 | 81 | 4 | 6 | Budget |
| 9162 | 42.00 | 2023-06-05 | 89 | 7 | 3 | Actual |
| 19509 | 1.82 | 2024-03-06 | 82 | 2 | 12 | Actual |
| 17979 | 29.00 | 2024-02-05 | 85 | 5 | 6 | Actual |
| 31446 | 24696.00 | 2025-03-06 | 18 | 7 | 3 | Actual |
| 16376 | 6801.95 | 2023-12-06 | 8 | 7 | 11 | Actual |
| 2900 | -168.00 | 2022-12-06 | 91 | 4 | 6 | Actual |
| 24836 | 2559.00 | 2024-09-04 | 62 | 1 | 5 | Actual |
| 25134 | 382.00 | 2024-09-04 | 74 | 1 | 7 | Actual |
| 1898 | 483229.00 | 2022-11-05 | 4 | 7 | 6 | Actual |
| 12485 | 801.00 | 2023-09-05 | 61 | 7 | 3 | Actual |
| 33012 | 833.00 | 2025-04-06 | 76 | 1 | 7 | Actual |
| 36684 | 66.72 | 2025-07-06 | 83 | 2 | 11 | Actual |
| 240 | -1126.00 | 2022-10-05 | 53 | 6 | 4 | Actual |
| 34433 | 267.79 | 2025-05-07 | 81 | 4 | 11 | Actual |
| 16622 | 445.00 | 2024-01-05 | 80 | 7 | 3 | Actual |
| 24948 | 146.00 | 2024-09-04 | 89 | 1 | 6 | Actual |
| 27428 | 123.81 | 2024-11-04 | 82 | 1 | 8 | Actual |
| 20868 | 2618.00 | 2024-05-07 | 76 | 6 | 5 | Actual |
| 23823 | 162.00 | 2024-08-04 | 84 | 1 | 5 | Actual |
| 27270 | 525.00 | 2024-11-04 | 72 | 6 | 6 | Actual |
| 11354 | 267747.00 | 2023-08-05 | 46 | 7 | 3 | Actual |
| 13468 | 71505.44 | 2023-09-05 | 39 | 7 | 8 | Actual |
| 16751 | 320.00 | 2024-01-05 | 90 | 1 | 5 | Actual |
| 37202 | 585.00 | 2025-08-05 | 73 | 1 | 4 | Actual |
| 24537 | 8.21 | 2024-08-04 | 66 | 2 | 12 | Actual |
| 30301 | 210.00 | 2025-02-04 | 84 | 6 | 3 | Actual |
| 27026 | 77481.00 | 2024-11-04 | 39 | 7 | 4 | Actual |
| 21596 | 3223.16 | 2024-05-07 | 22 | 7 | 12 | Actual |
| 34398 | 24.16 | 2025-05-07 | 69 | 3 | 11 | Actual |
| 20211 | 107.14 | 2024-04-06 | 71 | 2 | 8 | Actual |
| 617 | 1500.00 | 2022-10-05 | 61 | 4 | 6 | Budget |
| 7970 | 215200.00 | 2023-05-08 | 101 | 6 | 3 | Budget |
| 31315 | 29698.30 | 2025-02-04 | 60 | 6 | 13 | Actual |
| 33377 | 9896.69 | 2025-04-06 | 33 | 7 | 11 | Actual |
| 33186 | 1285259.88 | 2025-04-06 | 6 | 7 | 8 | Actual |
| 2432 | 60.00 | 2022-12-06 | 89 | 7 | 3 | Actual |
| 23876 | 110901.00 | 2024-08-04 | 15 | 7 | 5 | Actual |
| 28261 | 224394.00 | 2024-12-05 | 29 | 7 | 5 | Actual |
| 3898 | 23.00 | 2023-01-05 | 71 | 2 | 6 | Actual |
| 36655 | 58.21 | 2025-07-06 | 82 | 1 | 11 | Actual |
| 435 | 4254.00 | 2022-10-05 | 94 | 6 | 5 | Actual |
| 26889 | 67739.00 | 2024-11-04 | 14 | 7 | 3 | Actual |
| 4354 | 17900.00 | 2023-01-05 | 60 | 2 | 8 | Budget |
| 16915 | 267.00 | 2024-01-05 | 77 | 4 | 6 | Actual |
| 9288 | 34976.00 | 2023-06-05 | 19 | 7 | 4 | Actual |
| 31324 | 92.48 | 2025-02-04 | 71 | 6 | 13 | Actual |
| 8061 | 89.00 | 2023-05-08 | 69 | 1 | 4 | Actual |
| 3860 | 100.00 | 2023-01-05 | 78 | 1 | 6 | Budget |
| 34743 | 12500.00 | 2025-05-07 | 99 | 6 | 13 | Actual |
| 21584 | 4798.72 | 2024-05-07 | 101 | 6 | 12 | Actual |
| 29922 | 1199.72 | 2025-01-04 | 62 | 4 | 11 | Actual |
| 6338 | 200.00 | 2023-03-07 | 65 | 6 | 6 | Budget |
| 6880 | 6000.00 | 2023-04-07 | 60 | 7 | 3 | Actual |
| 609 | 168.00 | 2022-10-05 | 89 | 3 | 6 | Actual |
| 27922 | 671.44 | 2024-11-04 | 74 | 6 | 13 | Actual |
| 414 | 667.00 | 2022-10-05 | 77 | 6 | 5 | Actual |
| 5063 | 280.00 | 2023-02-05 | 65 | 3 | 6 | Budget |
| 10821 | 100.00 | 2023-07-06 | 68 | 6 | 6 | Budget |
| 37232 | 456.00 | 2025-08-05 | 67 | 6 | 4 | Actual |
| 30814 | 71000.00 | 2025-02-04 | 99 | 6 | 7 | Actual |
| 6437 | 280.00 | 2023-03-07 | 78 | 1 | 7 | Actual |
| 10357 | 35.00 | 2023-07-06 | 69 | 6 | 4 | Actual |
| 25462 | 8.21 | 2024-09-04 | 82 | 5 | 11 | Actual |
| 17783 | -177.00 | 2024-02-05 | 91 | 1 | 5 | Actual |
| 38253 | 2117.00 | 2025-09-05 | 54 | 6 | 3 | Actual |
| 17727 | 30631.00 | 2024-02-05 | 94 | 6 | 4 | Actual |
| 33305 | 218.85 | 2025-04-06 | 74 | 4 | 11 | Actual |
| 2910 | 200.00 | 2022-12-06 | 65 | 5 | 6 | Budget |
| 2402 | 51.00 | 2022-12-06 | 67 | 7 | 3 | Actual |
Generated 2025-11-04 11:44:36.431 UTC