[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 4455
34954 items
NOTE: Only 1000 elements of total 34954 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16911 | 30.00 | 2024-01-05 | 71 | 4 | 6 | Actual |
| 34736 | 632.84 | 2025-05-07 | 87 | 6 | 13 | Actual |
| 19555 | 170.98 | 2024-03-06 | 7 | 7 | 12 | Actual |
| 28232 | 73.00 | 2024-12-05 | 82 | 6 | 5 | Actual |
| 23820 | 482.00 | 2024-08-04 | 81 | 1 | 5 | Actual |
| 18359 | 11.40 | 2024-02-05 | 82 | 4 | 11 | Actual |
| 20786 | 187.00 | 2024-05-07 | 89 | 6 | 4 | Actual |
| 566 | 308472.00 | 2022-10-05 | 10 | 3 | 6 | Actual |
| 28733 | 53.95 | 2024-12-05 | 89 | 2 | 11 | Actual |
| 14596 | 263191.00 | 2023-11-05 | 46 | 7 | 3 | Actual |
| 10116 | 300.00 | 2023-07-06 | 73 | 1 | 3 | Budget |
| 26409 | 2057.18 | 2024-10-04 | 61 | 1 | 11 | Actual |
| 38306 | 49870.00 | 2025-09-05 | 33 | 7 | 3 | Actual |
| 9248 | 255.00 | 2023-06-05 | 74 | 6 | 4 | Actual |
| 24940 | 96.00 | 2024-09-04 | 78 | 1 | 6 | Actual |
| 23789 | 5054.00 | 2024-08-04 | 23 | 7 | 4 | Actual |
| 38793 | 33987.00 | 2025-09-05 | 7 | 7 | 7 | Actual |
| 33066 | 956335.00 | 2025-04-06 | 6 | 7 | 7 | Actual |
| 37686 | 385.94 | 2025-08-05 | 84 | 1 | 8 | Actual |
| 38597 | 163.00 | 2025-09-05 | 78 | 3 | 6 | Actual |
| 5771 | 16.00 | 2023-03-07 | 71 | 7 | 3 | Actual |
| 11522 | 78955.00 | 2023-08-05 | 15 | 7 | 4 | Actual |
| 13388 | 15333.19 | 2023-09-05 | 57 | 6 | 8 | Actual |
| 24681 | 384.00 | 2024-09-04 | 92 | 6 | 3 | Actual |
| 15927 | 20980.00 | 2023-12-06 | 57 | 6 | 6 | Actual |
| 32397 | 39.85 | 2025-03-06 | 82 | 1 | 13 | Actual |
| 4539 | 8357.00 | 2023-02-05 | 52 | 6 | 3 | Actual |
| 19546 | 131.61 | 2024-03-06 | 90 | 6 | 12 | Actual |
| 6315 | 62.00 | 2023-03-07 | 89 | 5 | 6 | Actual |
| 10361 | 550.00 | 2023-07-06 | 72 | 6 | 4 | Budget |
| 5798 | -86.00 | 2023-03-07 | 91 | 7 | 3 | Actual |
| 8961 | 147444.74 | 2023-05-08 | 15 | 7 | 8 | Actual |
| 24750 | 88.00 | 2024-09-04 | 71 | 1 | 4 | Actual |
| 29590 | 327.00 | 2025-01-04 | 90 | 6 | 6 | Actual |
| 2992 | 358.00 | 2022-12-06 | 81 | 6 | 6 | Actual |
| 19379 | 61.40 | 2024-03-06 | 66 | 5 | 11 | Actual |
| 23737 | 317.00 | 2024-08-04 | 94 | 1 | 4 | Actual |
| 33120 | 139444.59 | 2025-04-06 | 12 | 2 | 8 | Actual |
| 30276 | 5419.00 | 2025-02-04 | 52 | 6 | 3 | Actual |
| 10207 | 45000.00 | 2023-07-06 | 99 | 6 | 3 | Actual |
| 20564 | 48.63 | 2024-04-06 | 76 | 6 | 12 | Actual |
| 33374 | 67162.65 | 2025-04-06 | 29 | 7 | 11 | Actual |
| 6398 | 14019.00 | 2023-03-07 | 28 | 7 | 6 | Actual |
| 36534 | 1502.62 | 2025-07-06 | 81 | 1 | 8 | Actual |
| 6018 | 60.00 | 2023-03-07 | 71 | 6 | 5 | Budget |
| 28419 | 118.00 | 2024-12-05 | 68 | 6 | 6 | Actual |
| 39360 | 3680.27 | 2025-09-05 | 22 | 7 | 13 | Actual |
| 31750 | 405.00 | 2025-03-06 | 81 | 3 | 6 | Actual |
| 24407 | 192.25 | 2024-08-04 | 87 | 4 | 11 | Actual |
| 8252 | 480.00 | 2023-05-08 | 65 | 6 | 5 | Budget |
| 26084 | 105.00 | 2024-10-04 | 74 | 4 | 6 | Actual |
| 30992 | 7940.27 | 2025-02-04 | 60 | 2 | 11 | Actual |
| 8424 | 27560.00 | 2023-05-08 | 60 | 3 | 6 | Actual |
| 21262 | 43038.25 | 2024-05-07 | 60 | 6 | 8 | Actual |
| 37034 | 134.59 | 2025-07-06 | 84 | 6 | 13 | Actual |
| 38354 | 864.00 | 2025-09-05 | 76 | 1 | 4 | Actual |
| 12901 | 176.00 | 2023-09-05 | 87 | 2 | 6 | Actual |
| 18401 | 18159.61 | 2024-02-05 | 57 | 6 | 11 | Actual |
| 1050 | 1201.10 | 2022-10-05 | 62 | 6 | 8 | Actual |
| 35437 | 52.60 | 2025-06-05 | 69 | 6 | 8 | Actual |
| 36745 | 191.19 | 2025-07-06 | 92 | 4 | 11 | Actual |
| 16694 | -194.00 | 2024-01-05 | 91 | 6 | 4 | Actual |
| 25177 | 198.00 | 2024-09-04 | 84 | 6 | 7 | Actual |
| 33849 | 318.00 | 2025-05-07 | 78 | 1 | 5 | Actual |
| 21832 | 86.00 | 2024-06-04 | 71 | 1 | 5 | Actual |
| 24022 | 64.00 | 2024-08-04 | 83 | 5 | 6 | Actual |
| 11602 | 29300.00 | 2023-08-05 | 60 | 6 | 5 | Budget |
| 483 | 78.00 | 2022-10-05 | 68 | 1 | 6 | Actual |
| 6531 | 133757.00 | 2023-03-07 | 15 | 7 | 7 | Actual |
| 15708 | 358.00 | 2023-12-06 | 76 | 1 | 5 | Actual |
| 241 | 42417.00 | 2022-10-05 | 56 | 6 | 4 | Actual |
| 24226 | 751.10 | 2024-08-04 | 77 | 2 | 8 | Actual |
| 2781 | 100.00 | 2022-12-06 | 74 | 2 | 6 | Budget |
| 37035 | 125.82 | 2025-07-06 | 85 | 6 | 13 | Actual |
| 6510 | 100.00 | 2023-03-07 | 84 | 6 | 7 | Budget |
| 30555 | 1870.00 | 2025-02-04 | 61 | 1 | 6 | Actual |
| 16874 | 3.00 | 2024-01-05 | 96 | 2 | 6 | Actual |
| 23977 | 501.00 | 2024-08-04 | 92 | 3 | 6 | Actual |
| 5659 | 374.00 | 2023-03-07 | 92 | 1 | 3 | Actual |
| 10196 | 60.00 | 2023-07-06 | 85 | 6 | 3 | Budget |
| 35255 | 17287.00 | 2025-06-05 | 18 | 7 | 6 | Actual |
| 30856 | 2229.91 | 2025-02-04 | 77 | 1 | 8 | Actual |
| 25356 | 69.91 | 2024-09-04 | 85 | 1 | 11 | Actual |
| 29325 | 37210.00 | 2025-01-04 | 33 | 7 | 4 | Actual |
| 21698 | 122922.00 | 2024-06-04 | 37 | 7 | 3 | Actual |
| 15645 | 53.00 | 2023-12-06 | 69 | 6 | 4 | Actual |
| 19886 | 1782.00 | 2024-04-06 | 61 | 1 | 6 | Actual |
| 8023 | 127.00 | 2023-05-08 | 77 | 7 | 3 | Actual |
| 31005 | 59.27 | 2025-02-04 | 78 | 2 | 11 | Actual |
| 13984 | 24008.00 | 2023-10-05 | 24 | 7 | 6 | Actual |
| 14617 | 180.00 | 2023-11-05 | 87 | 7 | 3 | Actual |
| 15631 | 40174.00 | 2023-12-06 | 12 | 2 | 4 | Actual |
| 32098 | 302.89 | 2025-03-06 | 73 | 1 | 11 | Actual |
| 33412 | 99.70 | 2025-04-06 | 94 | 1 | 12 | Actual |
| 10983 | 178.00 | 2023-07-06 | 83 | 6 | 7 | Actual |
| 5210 | 950.00 | 2023-02-05 | 62 | 6 | 6 | Budget |
| 731 | 100.00 | 2022-10-05 | 68 | 6 | 6 | Budget |
| 30694 | 1455.00 | 2025-02-04 | 62 | 6 | 6 | Actual |
| 31443 | 67221.00 | 2025-03-06 | 13 | 7 | 3 | Actual |
| 34281 | 496.54 | 2025-05-07 | 66 | 6 | 8 | Actual |
| 13926 | 51.00 | 2023-10-05 | 83 | 5 | 6 | Actual |
| 35298 | 460.00 | 2025-06-05 | 90 | 1 | 7 | Actual |
| 5446 | 200.00 | 2023-02-05 | 74 | 1 | 8 | Budget |
| 26657 | 17.78 | 2024-10-04 | 78 | 6 | 12 | Actual |
| 13402 | 175.33 | 2023-09-05 | 67 | 6 | 8 | Actual |
| 27899 | 948.64 | 2024-11-04 | 87 | 2 | 13 | Actual |
| 8567 | 12400.00 | 2023-05-08 | 53 | 6 | 6 | Budget |
| 29660 | 2916.00 | 2025-01-04 | 62 | 6 | 7 | Actual |
| 35828 | 317.05 | 2025-06-05 | 87 | 1 | 13 | Actual |
| 6347 | 60.00 | 2023-03-07 | 71 | 6 | 6 | Budget |
| 34737 | 113.53 | 2025-05-07 | 89 | 6 | 13 | Actual |
| 26291 | 1081.40 | 2024-10-04 | 66 | 1 | 8 | Actual |
| 13875 | 70.00 | 2023-10-05 | 84 | 3 | 6 | Actual |
| 301 | 172658.00 | 2022-10-05 | 6 | 7 | 4 | Actual |
| 165 | 100.00 | 2022-10-05 | 77 | 7 | 3 | Budget |
| 5732 | 41152.00 | 2023-03-07 | 13 | 7 | 3 | Actual |
| 2377 | 25636.00 | 2022-12-06 | 24 | 7 | 3 | Actual |
| 16374 | 340073.05 | 2023-12-06 | 6 | 7 | 11 | Actual |
| 9158 | 20.00 | 2023-06-05 | 85 | 7 | 3 | Actual |
| 30117 | 8865.82 | 2025-01-04 | 24 | 7 | 12 | Actual |
| 9358 | 165000.00 | 2023-06-05 | 56 | 6 | 5 | Budget |
| 34386 | 70.97 | 2025-05-07 | 90 | 2 | 11 | Actual |
| 7770 | 18800.00 | 2023-04-07 | 53 | 6 | 8 | Budget |
| 35789 | 5412.56 | 2025-06-05 | 20 | 7 | 12 | Actual |
| 20724 | 67.00 | 2024-05-07 | 90 | 7 | 3 | Actual |
| 12406 | 1768.00 | 2023-09-05 | 62 | 6 | 3 | Actual |
| 36795 | 294.38 | 2025-07-06 | 81 | 6 | 11 | Actual |
| 22987 | 71.00 | 2024-07-05 | 78 | 4 | 6 | Actual |
| 34449 | 95.44 | 2025-05-07 | 66 | 5 | 11 | Actual |
| 20139 | 199.00 | 2024-04-06 | 90 | 6 | 7 | Actual |
| 14377 | 5841.29 | 2023-10-05 | 28 | 7 | 11 | Actual |
| 5021 | 11.00 | 2023-02-05 | 69 | 2 | 6 | Actual |
| 36793 | 127.36 | 2025-07-06 | 78 | 6 | 11 | Actual |
| 9708 | 261.00 | 2023-06-05 | 72 | 6 | 6 | Actual |
| 30002 | 11223.31 | 2025-01-04 | 33 | 7 | 11 | Actual |
| 27774 | 52.89 | 2024-11-04 | 78 | 2 | 12 | Actual |
| 5608 | 130874.73 | 2023-02-05 | 37 | 7 | 8 | Actual |
| 35415 | 182.90 | 2025-06-05 | 84 | 2 | 8 | Actual |
| 23374 | 13.53 | 2024-07-05 | 82 | 3 | 11 | Actual |
| 19738 | 156.00 | 2024-04-06 | 67 | 6 | 4 | Actual |
| 4599 | 45000.00 | 2023-02-05 | 99 | 6 | 3 | Actual |
| 23766 | 134.00 | 2024-08-04 | 85 | 6 | 4 | Actual |
| 24230 | 49.57 | 2024-08-04 | 82 | 2 | 8 | Actual |
| 21855 | 23459.00 | 2024-06-04 | 57 | 6 | 5 | Actual |
| 38979 | 308.21 | 2025-09-05 | 77 | 2 | 11 | Actual |
| 25584 | 19.91 | 2024-09-04 | 87 | 2 | 12 | Actual |
| 21393 | 16.72 | 2024-05-07 | 82 | 3 | 11 | Actual |
| 15197 | 141173.41 | 2023-11-05 | 14 | 7 | 8 | Actual |
| 15765 | 15173.00 | 2023-12-06 | 8 | 7 | 5 | Actual |
| 35240 | 220.00 | 2025-06-05 | 89 | 6 | 6 | Actual |
| 20869 | 716.00 | 2024-05-07 | 77 | 6 | 5 | Actual |
| 11807 | 200.00 | 2023-08-05 | 78 | 3 | 6 | Budget |
| 18756 | 143209.00 | 2024-03-06 | 35 | 7 | 4 | Actual |
| 20157 | 54504.00 | 2024-04-06 | 21 | 7 | 7 | Actual |
| 21863 | 102.00 | 2024-06-04 | 68 | 6 | 5 | Actual |
| 32905 | 347.00 | 2025-04-06 | 87 | 4 | 6 | Actual |
| 7690 | 300.00 | 2023-04-07 | 73 | 1 | 8 | Budget |
| 23192 | 514.73 | 2024-07-05 | 73 | 1 | 8 | Actual |
| 33570 | 264.41 | 2025-04-06 | 67 | 6 | 13 | Actual |
| 10909 | 200.00 | 2023-07-06 | 74 | 1 | 7 | Budget |
| 6141 | 62.00 | 2023-03-07 | 67 | 2 | 6 | Actual |
| 920 | 9604.00 | 2022-10-05 | 18 | 7 | 7 | Actual |
| 33649 | 21.00 | 2025-05-07 | 96 | 1 | 3 | Actual |
| 25961 | 43000.00 | 2024-10-04 | 99 | 6 | 5 | Actual |
| 34577 | 211.40 | 2025-05-07 | 77 | 2 | 12 | Actual |
| 28764 | 113.53 | 2024-12-05 | 94 | 3 | 11 | Actual |
| 37082 | 836.00 | 2025-08-05 | 73 | 1 | 3 | Actual |
| 17611 | 45000.00 | 2024-02-05 | 99 | 6 | 3 | Actual |
| 23363 | 58.21 | 2024-07-05 | 67 | 3 | 11 | Actual |
| 9982 | 669.28 | 2023-06-05 | 77 | 2 | 8 | Actual |
| 9962 | 1800.00 | 2023-06-05 | 61 | 2 | 8 | Budget |
| 5279 | 34058.00 | 2023-02-05 | 34 | 7 | 6 | Actual |
| 12609 | 550.00 | 2023-09-05 | 72 | 6 | 4 | Budget |
| 13860 | 231.00 | 2023-10-05 | 65 | 3 | 6 | Actual |
| 5802 | 22858.00 | 2023-03-07 | 100 | 7 | 3 | Actual |
| 9932 | 648.06 | 2023-06-05 | 76 | 1 | 8 | Actual |
| 4021 | 210.00 | 2023-01-05 | 90 | 4 | 6 | Actual |
| 11119 | 191.99 | 2023-07-06 | 90 | 2 | 8 | Actual |
| 3163 | 30604.00 | 2022-12-06 | 19 | 7 | 7 | Actual |
| 13116 | 110379.00 | 2023-09-05 | 4 | 7 | 6 | Actual |
| 1613 | 196.00 | 2022-11-05 | 73 | 1 | 6 | Actual |
| 12056 | 247.00 | 2023-08-05 | 90 | 1 | 7 | Actual |
| 32638 | 1710.00 | 2025-04-06 | 87 | 1 | 4 | Actual |
| 27315 | 38829.00 | 2024-11-04 | 40 | 7 | 6 | Actual |
| 36744 | -113.07 | 2025-07-06 | 91 | 4 | 11 | Actual |
| 5726 | 198765.00 | 2023-03-07 | 101 | 6 | 3 | Actual |
| 3500 | 27972.00 | 2023-01-05 | 33 | 7 | 3 | Actual |
| 35434 | 463.21 | 2025-06-05 | 66 | 6 | 8 | Actual |
| 21805 | 14981.00 | 2024-06-04 | 20 | 7 | 4 | Actual |
| 35608 | 289.06 | 2025-06-05 | 74 | 5 | 11 | Actual |
| 30593 | 193.00 | 2025-02-04 | 77 | 2 | 6 | Actual |
| 16843 | 228.00 | 2024-01-05 | 89 | 1 | 6 | Actual |
| 10651 | 95.00 | 2023-07-06 | 90 | 2 | 6 | Actual |
| 38451 | 730.00 | 2025-09-05 | 81 | 1 | 5 | Actual |
| 32607 | 118.00 | 2025-04-06 | 83 | 7 | 3 | Actual |
| 3820 | 14934.00 | 2023-01-05 | 24 | 7 | 5 | Actual |
| 33922 | 36417.00 | 2025-05-07 | 38 | 7 | 5 | Actual |
| 34334 | 2018750.24 | 2025-05-07 | 46 | 7 | 8 | Actual |
| 23462 | 66.72 | 2024-07-05 | 83 | 6 | 11 | Actual |
| 19561 | 12093.54 | 2024-03-06 | 19 | 7 | 12 | Actual |
| 35025 | 277.00 | 2025-06-05 | 67 | 6 | 5 | Actual |
| 21872 | 592.00 | 2024-06-04 | 80 | 6 | 5 | Actual |
| 3587 | 700.00 | 2023-01-05 | 81 | 1 | 4 | Actual |
| 32988 | 216162.00 | 2025-04-06 | 29 | 7 | 6 | Actual |
| 35106 | 8413.00 | 2025-06-05 | 60 | 2 | 6 | Actual |
| 38398 | 990.00 | 2025-09-05 | 87 | 6 | 4 | Actual |
| 19678 | 120.00 | 2024-04-06 | 68 | 7 | 3 | Actual |
| 30974 | 255.02 | 2025-02-04 | 74 | 1 | 11 | Actual |
| 16055 | 27962.00 | 2023-12-06 | 8 | 7 | 7 | Actual |
| 21806 | 64896.00 | 2024-06-04 | 21 | 7 | 4 | Actual |
| 23703 | 34.00 | 2024-08-04 | 85 | 7 | 3 | Actual |
| 21796 | 91051.00 | 2024-06-04 | 4 | 7 | 4 | Actual |
| 21898 | 56047.00 | 2024-06-04 | 21 | 7 | 5 | Actual |
| 12677 | 3000.00 | 2023-09-05 | 62 | 1 | 5 | Budget |
| 872 | 200.00 | 2022-10-05 | 68 | 6 | 7 | Budget |
| 1361 | 11.00 | 2022-11-05 | 96 | 1 | 4 | Actual |
| 6607 | 280.00 | 2023-03-07 | 65 | 2 | 8 | Budget |
| 28949 | 462.47 | 2024-12-05 | 65 | 6 | 12 | Actual |
| 26673 | 354119.06 | 2024-10-04 | 4 | 7 | 12 | Actual |
| 23606 | 1562.00 | 2024-08-04 | 80 | 1 | 3 | Actual |
| 18810 | 3137.00 | 2024-03-06 | 76 | 6 | 5 | Actual |
| 20285 | 75507.03 | 2024-04-06 | 34 | 7 | 8 | Actual |
| 19081 | 46137.00 | 2024-03-06 | 52 | 6 | 7 | Actual |
| 38328 | 82.00 | 2025-09-05 | 78 | 7 | 3 | Actual |
| 13367 | 80.00 | 2023-09-05 | 83 | 2 | 8 | Budget |
| 20740 | 254.00 | 2024-05-07 | 74 | 1 | 4 | Actual |
| 21166 | 230.00 | 2024-05-07 | 90 | 6 | 7 | Actual |
| 20 | 114.00 | 2022-10-05 | 74 | 1 | 3 | Actual |
| 16305 | -97.11 | 2023-12-06 | 91 | 4 | 11 | Actual |
| 10758 | 117.00 | 2023-07-06 | 65 | 5 | 6 | Actual |
| 4565 | 50.00 | 2023-02-05 | 71 | 6 | 3 | Budget |
| 13385 | 175700.00 | 2023-09-05 | 54 | 6 | 8 | Budget |
| 32325 | 428.43 | 2025-03-06 | 65 | 6 | 12 | Actual |
| 27779 | 24.16 | 2024-11-04 | 84 | 2 | 12 | Actual |
| 14609 | 169.00 | 2023-11-05 | 77 | 7 | 3 | Actual |
| 34967 | 21731.00 | 2025-06-05 | 20 | 7 | 4 | Actual |
| 10452 | 850.00 | 2023-07-06 | 80 | 1 | 5 | Budget |
| 17893 | 42.00 | 2024-02-05 | 78 | 2 | 6 | Actual |
| 2633 | 4108.00 | 2022-12-06 | 61 | 6 | 5 | Actual |
| 790 | 18648.00 | 2022-10-05 | 33 | 7 | 6 | Actual |
| 22935 | 58.00 | 2024-07-05 | 81 | 2 | 6 | Actual |
| 14633 | 66.00 | 2023-11-05 | 71 | 1 | 4 | Actual |
| 10499 | 364.00 | 2023-07-06 | 73 | 6 | 5 | Actual |
| 18153 | 614.73 | 2024-02-05 | 76 | 1 | 8 | Actual |
| 12748 | 80.00 | 2023-09-05 | 71 | 6 | 5 | Budget |
| 12501 | 80.00 | 2023-09-05 | 73 | 7 | 3 | Budget |
| 28985 | 16743.62 | 2024-12-05 | 19 | 7 | 12 | Actual |
| 15968 | 11735.00 | 2023-12-06 | 20 | 7 | 6 | Actual |
| 38375 | 23962.00 | 2025-09-05 | 57 | 6 | 4 | Actual |
| 24604 | 25910.82 | 2024-08-04 | 21 | 7 | 12 | Actual |
| 35610 | 76.29 | 2025-06-05 | 77 | 5 | 11 | Actual |
| 37773 | 36656.31 | 2025-08-05 | 24 | 7 | 8 | Actual |
| 17098 | 20405.00 | 2024-01-05 | 28 | 7 | 7 | Actual |
| 37930 | 2743.36 | 2025-08-05 | 62 | 6 | 11 | Actual |
| 35111 | 69.00 | 2025-06-05 | 67 | 2 | 6 | Actual |
| 33357 | 27000.00 | 2025-04-06 | 99 | 6 | 11 | Actual |
| 29369 | 5081.00 | 2025-01-04 | 61 | 6 | 5 | Actual |
| 19029 | 53557.00 | 2024-03-06 | 13 | 7 | 6 | Actual |
| 5219 | 90.00 | 2023-02-05 | 68 | 6 | 6 | Budget |
| 25041 | 12.00 | 2024-09-04 | 69 | 5 | 6 | Actual |
| 15407 | 10.33 | 2023-11-05 | 78 | 1 | 12 | Actual |
| 26778 | 46.87 | 2024-10-04 | 82 | 6 | 13 | Actual |
| 39246 | 8755.18 | 2025-09-05 | 28 | 7 | 12 | Actual |
| 15184 | 211.69 | 2023-11-05 | 90 | 6 | 8 | Actual |
| 19753 | 92.00 | 2024-04-06 | 85 | 6 | 4 | Actual |
| 1248 | 43720.00 | 2022-11-05 | 19 | 7 | 3 | Actual |
| 28346 | 163.00 | 2024-12-05 | 83 | 3 | 6 | Actual |
| 21894 | 101248.00 | 2024-06-04 | 15 | 7 | 5 | Actual |
| 25740 | 483.00 | 2024-10-04 | 92 | 6 | 3 | Actual |
| 4301 | 24240.00 | 2023-01-05 | 40 | 7 | 7 | Actual |
| 27744 | 326.30 | 2024-11-04 | 76 | 1 | 12 | Actual |
| 12920 | 200.00 | 2023-09-05 | 67 | 3 | 6 | Budget |
| 38734 | 104.00 | 2025-09-05 | 71 | 1 | 7 | Actual |
| 35539 | 135.87 | 2025-06-05 | 90 | 2 | 11 | Actual |
| 1524 | 144.00 | 2022-11-05 | 67 | 6 | 5 | Actual |
| 33980 | 4.00 | 2025-05-07 | 96 | 2 | 6 | Actual |
| 211 | 561.00 | 2022-10-05 | 76 | 1 | 4 | Actual |
| 15492 | 187.00 | 2023-12-06 | 71 | 1 | 3 | Actual |
| 21785 | 82.00 | 2024-06-04 | 85 | 6 | 4 | Actual |
| 20422 | 23.10 | 2024-04-06 | 85 | 5 | 11 | Actual |
| 30019 | 35.87 | 2025-01-04 | 69 | 1 | 12 | Actual |
| 28348 | 130.00 | 2024-12-05 | 85 | 3 | 6 | Actual |
| 32931 | 208.00 | 2025-04-06 | 87 | 5 | 6 | Actual |
| 3278 | 11236.14 | 2022-12-06 | 52 | 6 | 8 | Actual |
| 21780 | 497.00 | 2024-06-04 | 80 | 6 | 4 | Actual |
| 4911 | 50.00 | 2023-02-05 | 82 | 6 | 5 | Budget |
| 39347 | 17000.00 | 2025-09-05 | 99 | 6 | 13 | Actual |
| 32580 | 51467.00 | 2025-04-06 | 32 | 7 | 3 | Actual |
| 38802 | 14978.00 | 2025-09-05 | 22 | 7 | 7 | Actual |
| 19033 | 39785.00 | 2024-03-06 | 19 | 7 | 6 | Actual |
| 21532 | 20.97 | 2024-05-07 | 73 | 1 | 12 | Actual |
| 23731 | 179.00 | 2024-08-04 | 85 | 1 | 4 | Actual |
| 32680 | 594.00 | 2025-04-06 | 97 | 6 | 4 | Actual |
| 8541 | 200.00 | 2023-05-08 | 77 | 5 | 6 | Budget |
| 22522 | 78.42 | 2024-06-04 | 92 | 1 | 12 | Actual |
| 9269 | 650.00 | 2023-06-05 | 87 | 6 | 4 | Budget |
| 34009 | 16470.00 | 2025-05-07 | 60 | 4 | 6 | Actual |
| 23088 | -63566.00 | 2024-07-05 | 46 | 7 | 6 | Actual |
| 37852 | 219.91 | 2025-08-05 | 73 | 3 | 11 | Actual |
| 5348 | 1900.00 | 2023-02-05 | 62 | 6 | 7 | Budget |
| 38692 | -321.00 | 2025-09-05 | 91 | 6 | 6 | Actual |
| 22169 | 189.00 | 2024-06-04 | 89 | 6 | 7 | Actual |
| 37857 | 532.68 | 2025-08-05 | 80 | 3 | 11 | Actual |
| 10420 | 24653.00 | 2023-07-06 | 40 | 7 | 4 | Actual |
| 31259 | 1657.42 | 2025-02-04 | 61 | 1 | 13 | Actual |
| 8802 | 4201.16 | 2023-05-08 | 62 | 1 | 8 | Actual |
| 12519 | 30.00 | 2023-09-05 | 84 | 7 | 3 | Budget |
| 1009 | 198.05 | 2022-10-05 | 73 | 2 | 8 | Actual |
| 26862 | 314.00 | 2024-11-04 | 72 | 6 | 3 | Actual |
| 10363 | 400.00 | 2023-07-06 | 73 | 6 | 4 | Budget |
| 15736 | 135.00 | 2023-12-06 | 67 | 6 | 5 | Actual |
| 16999 | 39785.00 | 2024-01-05 | 19 | 7 | 6 | Actual |
| 22155 | 78.00 | 2024-06-04 | 71 | 6 | 7 | Actual |
| 3388 | 91.00 | 2023-01-05 | 74 | 1 | 3 | Actual |
| 29127 | 540.00 | 2025-01-04 | 67 | 1 | 3 | Actual |
| 4391 | 141.99 | 2023-01-05 | 85 | 2 | 8 | Actual |
| 11422 | 266.00 | 2023-08-05 | 74 | 1 | 4 | Actual |
| 31601 | 1318.00 | 2025-03-06 | 80 | 1 | 5 | Actual |
| 13053 | 5700.00 | 2023-09-05 | 53 | 6 | 6 | Budget |
| 25593 | 182.68 | 2024-09-04 | 57 | 6 | 12 | Actual |
| 14266 | 48.63 | 2023-10-05 | 87 | 2 | 11 | Actual |
| 36392 | -287.00 | 2025-07-06 | 91 | 6 | 6 | Actual |
| 1868 | 2135.00 | 2022-11-05 | 76 | 6 | 6 | Actual |
| 36945 | 29804.51 | 2025-07-06 | 31 | 7 | 12 | Actual |
| 27614 | 18894.73 | 2024-11-04 | 60 | 4 | 11 | Actual |
| 9106 | 4811.00 | 2023-06-05 | 23 | 7 | 3 | Actual |
| 32290 | 2124.20 | 2025-03-06 | 61 | 1 | 12 | Actual |
| 3571 | 65.00 | 2023-01-05 | 69 | 1 | 4 | Actual |
| 23593 | 8835.00 | 2024-08-04 | 61 | 1 | 3 | Actual |
| 18951 | 68.00 | 2024-03-06 | 78 | 4 | 6 | Actual |
| 27733 | 32004.55 | 2024-11-04 | 60 | 1 | 12 | Actual |
| 38636 | 15018.00 | 2025-09-05 | 60 | 5 | 6 | Actual |
| 15636 | 6550.00 | 2023-12-06 | 57 | 6 | 4 | Actual |
| 17743 | 12118.00 | 2024-02-05 | 22 | 7 | 4 | Actual |
| 22574 | 6022.15 | 2024-06-04 | 28 | 7 | 12 | Actual |
| 21560 | 12.46 | 2024-05-07 | 67 | 6 | 12 | Actual |
| 8535 | 148.00 | 2023-05-08 | 73 | 5 | 6 | Actual |
| 38744 | 355.00 | 2025-09-05 | 84 | 1 | 7 | Actual |
| 38967 | 15727.65 | 2025-09-05 | 60 | 2 | 11 | Actual |
| 25866 | 63000.00 | 2024-10-04 | 99 | 6 | 4 | Actual |
| 37407 | 1177.00 | 2025-08-05 | 61 | 2 | 6 | Actual |
| 13849 | 113.00 | 2023-10-05 | 87 | 2 | 6 | Actual |
| 34245 | 55200.59 | 2025-05-07 | 60 | 2 | 8 | Actual |
| 10841 | 316.00 | 2023-07-06 | 81 | 6 | 6 | Actual |
| 2414 | 140.00 | 2022-12-06 | 77 | 7 | 3 | Actual |
| 22487 | 9666.90 | 2024-06-04 | 32 | 7 | 11 | Actual |
| 3492 | 61622.00 | 2023-01-05 | 21 | 7 | 3 | Actual |
| 23843 | 295.00 | 2024-08-04 | 66 | 6 | 5 | Actual |
| 38472 | 16183.00 | 2025-09-05 | 63 | 6 | 5 | Actual |
| 10897 | 540.00 | 2023-07-06 | 65 | 1 | 7 | Actual |
| 5903 | 550.00 | 2023-03-07 | 87 | 6 | 4 | Budget |
| 2388 | 28910.00 | 2022-12-06 | 40 | 7 | 3 | Actual |
| 791 | 14553.00 | 2022-10-05 | 34 | 7 | 6 | Actual |
| 4410 | 1300.00 | 2023-01-05 | 61 | 6 | 8 | Budget |
| 38096 | 35223.76 | 2025-08-05 | 31 | 7 | 12 | Actual |
| 26355 | 123.81 | 2024-10-04 | 71 | 6 | 8 | Actual |
| 4076 | 3343.00 | 2023-01-05 | 53 | 6 | 6 | Actual |
| 29028 | -125.06 | 2024-12-05 | 91 | 1 | 13 | Actual |
| 1516 | 1497.00 | 2022-11-05 | 62 | 6 | 5 | Actual |
| 10869 | 9604.00 | 2023-07-06 | 18 | 7 | 6 | Actual |
| 34619 | 766.73 | 2025-05-07 | 87 | 6 | 12 | Actual |
| 20682 | 17836.00 | 2024-05-07 | 18 | 7 | 3 | Actual |
| 18527 | 164.59 | 2024-02-05 | 8 | 7 | 12 | Actual |
| 19403 | 3383.80 | 2024-03-06 | 53 | 6 | 11 | Actual |
| 1159 | 550.00 | 2022-11-05 | 80 | 1 | 3 | Budget |
| 20710 | 23.00 | 2024-05-07 | 71 | 7 | 3 | Actual |
| 3308 | 220.00 | 2022-12-06 | 73 | 6 | 8 | Budget |
| 22382 | 1269.93 | 2024-06-04 | 62 | 3 | 11 | Actual |
| 34863 | 112456.00 | 2025-06-05 | 43 | 7 | 3 | Actual |
| 26610 | 3971.05 | 2024-10-04 | 60 | 1 | 12 | Actual |
| 34084 | 92.00 | 2025-05-07 | 83 | 6 | 6 | Actual |
| 14364 | 216832.46 | 2023-10-05 | 6 | 7 | 11 | Actual |
| 1775 | 90.00 | 2022-11-05 | 84 | 4 | 6 | Budget |
| 30908 | 934.43 | 2025-02-04 | 65 | 6 | 8 | Actual |
| 25981 | 29922.00 | 2024-10-04 | 33 | 7 | 5 | Actual |
| 876 | 70.00 | 2022-10-05 | 71 | 6 | 7 | Budget |
| 28341 | 610.00 | 2024-12-05 | 77 | 3 | 6 | Actual |
| 17806 | 2928.00 | 2024-02-05 | 76 | 6 | 5 | Actual |
| 25956 | -319.00 | 2024-10-04 | 91 | 6 | 5 | Actual |
| 31414 | 168.00 | 2025-03-06 | 68 | 6 | 3 | Actual |
| 22190 | 4422.00 | 2024-06-04 | 23 | 7 | 7 | Actual |
| 11152 | 50.00 | 2023-07-06 | 71 | 6 | 8 | Budget |
| 35553 | 178.42 | 2025-06-05 | 73 | 3 | 11 | Actual |
| 6665 | 18839.31 | 2023-03-07 | 63 | 6 | 8 | Actual |
| 21640 | 67704.00 | 2024-06-04 | 12 | 2 | 3 | Actual |
| 36038 | 120.00 | 2025-07-06 | 90 | 7 | 3 | Actual |
| 29772 | 7.00 | 2025-01-04 | 96 | 2 | 8 | Actual |
| 13743 | 11012.00 | 2023-10-05 | 63 | 6 | 5 | Actual |
| 21249 | 157.14 | 2024-05-07 | 85 | 2 | 8 | Actual |
| 23846 | 32.00 | 2024-08-04 | 69 | 6 | 5 | Actual |
| 19782 | 25489.00 | 2024-04-06 | 33 | 7 | 4 | Actual |
| 7415 | 127.00 | 2023-04-07 | 74 | 5 | 6 | Actual |
| 14504 | -6453.44 | 2023-10-05 | 46 | 7 | 12 | Actual |
| 38510 | 15706.00 | 2025-09-05 | 20 | 7 | 5 | Actual |
| 27988 | 319.00 | 2024-12-05 | 85 | 1 | 3 | Actual |
| 27962 | 52758.38 | 2024-11-04 | 37 | 7 | 13 | Actual |
| 36869 | 82.68 | 2025-07-06 | 65 | 2 | 12 | Actual |
| 8111 | 550.00 | 2023-05-08 | 65 | 6 | 4 | Budget |
| 1199 | 100.00 | 2022-11-05 | 68 | 6 | 3 | Budget |
| 37873 | 219.91 | 2025-08-05 | 65 | 4 | 11 | Actual |
| 11350 | 34394.00 | 2023-08-05 | 38 | 7 | 3 | Actual |
| 35439 | 1690.51 | 2025-06-05 | 72 | 6 | 8 | Actual |
| 32800 | 32939.00 | 2025-04-06 | 40 | 7 | 5 | Actual |
| 8491 | 200.00 | 2023-05-08 | 74 | 4 | 6 | Budget |
| 6578 | 200.00 | 2023-03-07 | 78 | 1 | 8 | Budget |
| 34040 | 95.00 | 2025-05-07 | 67 | 5 | 6 | Actual |
| 10150 | 6400.00 | 2023-07-06 | 53 | 6 | 3 | Budget |
| 23119 | 15814.00 | 2024-07-05 | 53 | 6 | 7 | Actual |
| 23121 | 72414.00 | 2024-07-05 | 56 | 6 | 7 | Actual |
| 33101 | 220.78 | 2025-04-06 | 71 | 1 | 8 | Actual |
| 33366 | 5255.11 | 2025-04-06 | 18 | 7 | 11 | Actual |
| 11820 | 100.00 | 2023-08-05 | 85 | 3 | 6 | Budget |
| 21823 | 21735.00 | 2024-06-04 | 100 | 7 | 4 | Actual |
| 8202 | 56.00 | 2023-05-08 | 71 | 1 | 5 | Actual |
| 34701 | 171.43 | 2025-05-07 | 83 | 2 | 13 | Actual |
| 31556 | 1069.00 | 2025-03-06 | 97 | 6 | 4 | Actual |
| 28302 | 683.00 | 2024-12-05 | 61 | 2 | 6 | Actual |
| 3894 | 86.00 | 2023-01-05 | 67 | 2 | 6 | Actual |
| 1801 | 14.00 | 2022-11-05 | 71 | 5 | 6 | Actual |
| 21077 | 9.00 | 2024-05-07 | 96 | 6 | 6 | Actual |
| 30677 | 17.00 | 2025-02-04 | 82 | 5 | 6 | Actual |
| 15537 | 162.00 | 2023-12-06 | 84 | 6 | 3 | Actual |
| 18626 | 16944.00 | 2024-03-06 | 20 | 7 | 3 | Actual |
| 22034 | 80.00 | 2024-06-04 | 76 | 5 | 6 | Actual |
| 35625 | 6793.44 | 2025-06-05 | 52 | 6 | 11 | Actual |
| 22627 | 300.00 | 2024-07-05 | 67 | 6 | 3 | Actual |
| 29076 | 4803.10 | 2024-12-05 | 76 | 6 | 13 | Actual |
| 32018 | 222.30 | 2025-03-06 | 89 | 2 | 8 | Actual |
| 31132 | 12914.83 | 2025-02-04 | 38 | 7 | 11 | Actual |
| 37927 | 177782.80 | 2025-08-05 | 56 | 6 | 11 | Actual |
| 28979 | 13313.77 | 2024-12-05 | 7 | 7 | 12 | Actual |
| 24993 | 213.00 | 2024-09-04 | 76 | 3 | 6 | Actual |
| 36808 | 27000.00 | 2025-07-06 | 99 | 6 | 11 | Actual |
| 34780 | 101.00 | 2025-06-05 | 69 | 1 | 3 | Actual |
| 39203 | 3480.61 | 2025-09-05 | 63 | 6 | 12 | Actual |
| 23431 | 11.40 | 2024-07-05 | 85 | 5 | 11 | Actual |
| 28596 | 705.64 | 2024-12-05 | 66 | 2 | 8 | Actual |
| 7204 | 12147.00 | 2023-04-07 | 100 | 7 | 5 | Actual |
| 9957 | 9.00 | 2023-06-05 | 96 | 1 | 8 | Actual |
| 8818 | 563.21 | 2023-05-08 | 76 | 1 | 8 | Actual |
| 35382 | 520.79 | 2025-06-05 | 78 | 1 | 8 | Actual |
| 2149 | 80.00 | 2022-11-05 | 84 | 2 | 8 | Budget |
| 10232 | 31359.00 | 2023-07-06 | 38 | 7 | 3 | Actual |
| 23583 | 346.51 | 2024-07-05 | 34 | 7 | 12 | Actual |
| 18165 | -292.85 | 2024-02-05 | 91 | 1 | 8 | Actual |
| 34329 | 162185.92 | 2025-05-07 | 37 | 7 | 8 | Actual |
| 10952 | 4571.00 | 2023-07-06 | 63 | 6 | 7 | Actual |
| 2324 | 88.00 | 2022-12-06 | 68 | 6 | 3 | Actual |
| 31187 | 36.93 | 2025-02-04 | 89 | 2 | 12 | Actual |
| 6405 | 78265.00 | 2023-03-07 | 37 | 7 | 6 | Actual |
| 9477 | 40.00 | 2023-06-05 | 82 | 1 | 6 | Actual |
| 25274 | 988.98 | 2024-09-04 | 54 | 6 | 8 | Actual |
| 6418 | 380.00 | 2023-03-07 | 65 | 1 | 7 | Budget |
| 36025 | 132.00 | 2025-07-06 | 73 | 7 | 3 | Actual |
| 7274 | 100.00 | 2023-04-07 | 76 | 2 | 6 | Budget |
| 23560 | 5.00 | 2024-07-05 | 96 | 6 | 12 | Actual |
| 25229 | 1351.11 | 2024-09-04 | 77 | 1 | 8 | Actual |
| 7566 | 60.00 | 2023-04-07 | 82 | 1 | 7 | Budget |
| 14809 | 16301.00 | 2023-11-05 | 100 | 7 | 5 | Actual |
| 17817 | 288.00 | 2024-02-05 | 90 | 6 | 5 | Actual |
| 34365 | 947.59 | 2025-05-07 | 61 | 2 | 11 | Actual |
| 22579 | 875.24 | 2024-06-04 | 34 | 7 | 12 | Actual |
| 26088 | 259.00 | 2024-10-04 | 80 | 4 | 6 | Actual |
| 8175 | 27957.00 | 2023-05-08 | 32 | 7 | 4 | Actual |
| 30736 | 28852.00 | 2025-02-04 | 24 | 7 | 6 | Actual |
| 1205 | 131.00 | 2022-11-05 | 72 | 6 | 3 | Actual |
| 18960 | 169.00 | 2024-03-06 | 90 | 4 | 6 | Actual |
| 8435 | 100.00 | 2023-05-08 | 67 | 3 | 6 | Budget |
| 27635 | 112.46 | 2024-11-04 | 89 | 4 | 11 | Actual |
| 6186 | 280.00 | 2023-03-07 | 65 | 3 | 6 | Budget |
| 21091 | 138643.00 | 2024-05-07 | 21 | 7 | 6 | Actual |
| 36416 | 35580.00 | 2025-07-06 | 33 | 7 | 6 | Actual |
| 3758 | 13000.00 | 2023-01-05 | 63 | 6 | 5 | Budget |
| 14876 | 249.00 | 2023-11-05 | 76 | 3 | 6 | Actual |
| 22381 | 1410.36 | 2024-06-04 | 61 | 3 | 11 | Actual |
| 13806 | 275.00 | 2023-10-05 | 66 | 1 | 6 | Actual |
| 15199 | 13513.45 | 2023-11-05 | 18 | 7 | 8 | Actual |
| 15147 | 114.72 | 2023-11-05 | 85 | 2 | 8 | Actual |
| 9257 | 882.00 | 2023-06-05 | 80 | 6 | 4 | Actual |
| 1342 | 1051.00 | 2022-11-05 | 80 | 1 | 4 | Actual |
| 4482 | 59276.43 | 2023-01-05 | 34 | 7 | 8 | Actual |
| 35750 | 3816.79 | 2025-06-05 | 62 | 6 | 12 | Actual |
| 27804 | 314.59 | 2024-11-04 | 74 | 6 | 12 | Actual |
| 4937 | 74080.00 | 2023-02-05 | 15 | 7 | 5 | Actual |
| 8673 | 400.00 | 2023-05-08 | 73 | 1 | 7 | Budget |
| 22922 | 346.00 | 2024-07-05 | 62 | 2 | 6 | Actual |
| 12541 | 280.00 | 2023-09-05 | 67 | 1 | 4 | Budget |
| 10215 | 32432.00 | 2023-07-06 | 14 | 7 | 3 | Actual |
| 29061 | 231910.84 | 2024-12-05 | 56 | 6 | 13 | Actual |
| 17641 | 913.00 | 2024-02-05 | 61 | 7 | 3 | Actual |
| 33924 | 37742.00 | 2025-05-07 | 40 | 7 | 5 | Actual |
| 945 | 3000.00 | 2022-10-05 | 61 | 1 | 8 | Budget |
| 25846 | 315.00 | 2024-10-04 | 72 | 6 | 4 | Actual |
| 551 | 10.00 | 2022-10-05 | 82 | 2 | 6 | Budget |
| 32499 | 6125.00 | 2025-04-06 | 61 | 1 | 3 | Actual |
| 13714 | 57.00 | 2023-10-05 | 69 | 1 | 5 | Actual |
| 12314 | 700224.73 | 2023-08-05 | 101 | 6 | 8 | Actual |
| 30777 | 15.00 | 2025-02-04 | 96 | 1 | 7 | Actual |
| 36250 | 343.00 | 2025-07-06 | 89 | 1 | 6 | Actual |
| 19223 | 458.67 | 2024-03-06 | 81 | 6 | 8 | Actual |
| 13623 | 274.00 | 2023-10-05 | 74 | 1 | 4 | Actual |
| 32251 | 448.64 | 2025-03-06 | 87 | 6 | 11 | Actual |
| 29375 | 176.00 | 2025-01-04 | 68 | 6 | 5 | Actual |
| 21975 | 332.00 | 2024-06-04 | 66 | 3 | 6 | Actual |
| 3023 | 9507.00 | 2022-12-06 | 20 | 7 | 6 | Actual |
| 14932 | 150.00 | 2023-11-05 | 81 | 5 | 6 | Actual |
| 9339 | 50.00 | 2023-06-05 | 82 | 1 | 5 | Budget |
| 15782 | 152352.00 | 2023-12-06 | 35 | 7 | 5 | Actual |
| 28510 | 308.00 | 2024-12-05 | 67 | 6 | 7 | Actual |
| 36659 | 747.58 | 2025-07-06 | 87 | 1 | 11 | Actual |
| 16525 | 585.00 | 2024-01-05 | 73 | 1 | 3 | Actual |
| 28152 | 672566.00 | 2024-12-05 | 101 | 6 | 4 | Actual |
| 17065 | 2573.00 | 2024-01-05 | 76 | 6 | 7 | Actual |
| 9743 | 201253.00 | 2023-06-05 | 101 | 6 | 6 | Actual |
| 33425 | 282.68 | 2025-04-06 | 74 | 2 | 12 | Actual |
| 39056 | 11.40 | 2025-09-05 | 71 | 5 | 11 | Actual |
| 5960 | 300.00 | 2023-03-07 | 73 | 1 | 5 | Budget |
| 23963 | 130.00 | 2024-08-04 | 74 | 3 | 6 | Actual |
| 37654 | 24687.00 | 2025-08-05 | 28 | 7 | 7 | Actual |
| 21087 | 65039.00 | 2024-05-07 | 15 | 7 | 6 | Actual |
| 25426 | 10.33 | 2024-09-04 | 69 | 4 | 11 | Actual |
| 5135 | 30.00 | 2023-02-05 | 82 | 4 | 6 | Budget |
| 10186 | 380.00 | 2023-07-06 | 80 | 6 | 3 | Budget |
| 18764 | 42787.00 | 2024-03-06 | 60 | 1 | 5 | Actual |
| 30142 | 767.93 | 2025-01-04 | 74 | 1 | 13 | Actual |
| 20727 | 20.00 | 2024-05-07 | 94 | 7 | 3 | Actual |
| 20509 | 34.80 | 2024-04-06 | 80 | 1 | 12 | Actual |
| 3290 | 1557.17 | 2022-12-06 | 62 | 6 | 8 | Actual |
| 17268 | 14.59 | 2024-01-05 | 71 | 2 | 11 | Actual |
| 35840 | 281.96 | 2025-06-05 | 67 | 2 | 13 | Actual |
| 11385 | 100.00 | 2023-08-05 | 81 | 7 | 3 | Budget |
| 1101 | 239529.79 | 2022-10-05 | 4 | 7 | 8 | Actual |
| 33755 | 1522.00 | 2025-05-07 | 77 | 1 | 4 | Actual |
| 34350 | 950.78 | 2025-05-07 | 80 | 1 | 11 | Actual |
| 30902 | 273097.08 | 2025-02-04 | 56 | 6 | 8 | Actual |
| 30033 | 101.82 | 2025-01-04 | 89 | 1 | 12 | Actual |
| 33279 | 149.70 | 2025-04-06 | 76 | 3 | 11 | Actual |
| 25619 | -92.86 | 2024-09-04 | 91 | 6 | 12 | Actual |
| 20502 | 1.82 | 2024-04-06 | 69 | 1 | 12 | Actual |
| 19630 | 650.00 | 2024-04-06 | 81 | 6 | 3 | Actual |
| 26686 | 8579.64 | 2024-10-04 | 24 | 7 | 12 | Actual |
| 30706 | 389.00 | 2025-02-04 | 77 | 6 | 6 | Actual |
| 23739 | 122568.00 | 2024-08-04 | 12 | 2 | 4 | Actual |
| 9172 | 5100.00 | 2023-06-05 | 61 | 1 | 4 | Budget |
| 10984 | 200.00 | 2023-07-06 | 83 | 6 | 7 | Budget |
| 32824 | 520.00 | 2025-04-06 | 87 | 1 | 6 | Actual |
| 2813 | 2660.00 | 2022-12-06 | 61 | 3 | 6 | Actual |
| 4564 | 28.00 | 2023-02-05 | 71 | 6 | 3 | Actual |
| 5188 | 40.00 | 2023-02-05 | 85 | 5 | 6 | Budget |
| 33845 | 426.00 | 2025-05-07 | 73 | 1 | 5 | Actual |
| 2893 | 90.00 | 2022-12-06 | 84 | 4 | 6 | Budget |
| 33694 | 76575.00 | 2025-05-07 | 15 | 7 | 3 | Actual |
| 31322 | 211.78 | 2025-02-04 | 68 | 6 | 13 | Actual |
| 32715 | 791.00 | 2025-04-06 | 66 | 1 | 5 | Actual |
| 37866 | -156.68 | 2025-08-05 | 91 | 3 | 11 | Actual |
| 3359 | 18971.13 | 2022-12-06 | 33 | 7 | 8 | Actual |
| 38403 | 36884.00 | 2025-09-05 | 94 | 6 | 4 | Actual |
| 20376 | 13232.92 | 2024-04-06 | 60 | 4 | 11 | Actual |
| 33060 | 35392.00 | 2025-04-06 | 94 | 6 | 7 | Actual |
| 389 | 2038.00 | 2022-10-05 | 61 | 6 | 5 | Actual |
| 14097 | 8952.76 | 2023-10-05 | 61 | 1 | 8 | Actual |
| 6336 | 5910.00 | 2023-03-07 | 63 | 6 | 6 | Actual |
| 16355 | 201.83 | 2023-12-06 | 77 | 6 | 11 | Actual |
| 31973 | 1273.83 | 2025-03-06 | 66 | 1 | 8 | Actual |
| 25352 | 245.44 | 2024-09-04 | 81 | 1 | 11 | Actual |
| 16106 | 9.00 | 2023-12-06 | 96 | 1 | 8 | Actual |
| 12335 | 137759.71 | 2023-08-05 | 35 | 7 | 8 | Actual |
| 2088 | 1037.46 | 2022-11-05 | 77 | 1 | 8 | Actual |
| 28761 | 141.19 | 2024-12-05 | 90 | 3 | 11 | Actual |
| 3381 | 96.00 | 2023-01-05 | 68 | 1 | 3 | Actual |
| 21145 | 16528.00 | 2024-05-07 | 63 | 6 | 7 | Actual |
| 30072 | 36653.57 | 2025-01-04 | 60 | 6 | 12 | Actual |
| 23052 | 76.00 | 2024-07-05 | 85 | 6 | 6 | Actual |
| 10868 | 75387.00 | 2023-07-06 | 15 | 7 | 6 | Actual |
| 12280 | 1401.11 | 2023-08-05 | 72 | 6 | 8 | Actual |
| 10974 | 756.00 | 2023-07-06 | 77 | 6 | 7 | Actual |
| 16109 | 3890.55 | 2023-12-06 | 61 | 2 | 8 | Actual |
| 38511 | 65438.00 | 2025-09-05 | 21 | 7 | 5 | Actual |
| 17014 | 124400.00 | 2024-01-05 | 39 | 7 | 6 | Actual |
| 26380 | 44448.88 | 2024-10-04 | 7 | 7 | 8 | Actual |
| 18294 | 16.72 | 2024-02-05 | 67 | 2 | 11 | Actual |
| 35796 | 41040.89 | 2025-06-05 | 31 | 7 | 12 | Actual |
| 26626 | 5.01 | 2024-10-04 | 82 | 1 | 12 | Actual |
| 3050 | 618.00 | 2022-12-06 | 66 | 1 | 7 | Actual |
| 38672 | 319.00 | 2025-09-05 | 66 | 6 | 6 | Actual |
| 23095 | 350.00 | 2024-07-05 | 67 | 1 | 7 | Actual |
| 7830 | 34500.00 | 2023-04-07 | 99 | 6 | 8 | Actual |
| 10326 | 176.00 | 2023-07-06 | 89 | 1 | 4 | Actual |
| 34495 | 49.70 | 2025-05-07 | 82 | 6 | 11 | Actual |
| 23054 | 198.00 | 2024-07-05 | 89 | 6 | 6 | Actual |
| 17226 | 33541.10 | 2024-01-05 | 38 | 7 | 8 | Actual |
| 31397 | -570.00 | 2025-03-06 | 91 | 1 | 3 | Actual |
| 739 | 220.00 | 2022-10-05 | 73 | 6 | 6 | Budget |
| 10656 | 572963.00 | 2023-07-06 | 10 | 3 | 6 | Actual |
| 6295 | 100.00 | 2023-03-07 | 76 | 5 | 6 | Budget |
| 24046 | 166.00 | 2024-08-04 | 73 | 6 | 6 | Actual |
| 16190 | 24662.15 | 2023-12-06 | 33 | 7 | 8 | Actual |
| 26294 | 119.27 | 2024-10-04 | 69 | 1 | 8 | Actual |
| 34183 | 369.00 | 2025-05-07 | 92 | 6 | 7 | Actual |
| 6696 | 149.57 | 2023-03-07 | 83 | 6 | 8 | Actual |
| 18610 | -209.00 | 2024-03-06 | 91 | 6 | 3 | Actual |
| 10190 | 20.00 | 2023-07-06 | 82 | 6 | 3 | Budget |
| 22171 | -233.00 | 2024-06-04 | 91 | 6 | 7 | Actual |
| 20411 | 13.53 | 2024-04-06 | 71 | 5 | 11 | Actual |
| 39300 | 271.43 | 2025-09-05 | 78 | 2 | 13 | Actual |
| 30531 | 85389.00 | 2025-02-04 | 14 | 7 | 5 | Actual |
| 22250 | 43.51 | 2024-06-04 | 82 | 2 | 8 | Actual |
| 29536 | 1048.00 | 2025-01-04 | 61 | 5 | 6 | Actual |
| 7605 | 200.00 | 2023-04-07 | 68 | 6 | 7 | Actual |
| 38065 | 609.28 | 2025-08-05 | 81 | 6 | 12 | Actual |
| 22862 | 668.00 | 2024-07-05 | 97 | 6 | 5 | Actual |
| 10745 | 380.00 | 2023-07-06 | 87 | 4 | 6 | Budget |
| 3895 | 65.00 | 2023-01-05 | 68 | 2 | 6 | Actual |
| 35743 | 2.00 | 2025-06-05 | 96 | 2 | 12 | Actual |
| 18727 | 181.00 | 2024-03-06 | 89 | 6 | 4 | Actual |
| 18385 | 32.67 | 2024-02-05 | 81 | 5 | 11 | Actual |
| 13515 | 588.00 | 2023-10-05 | 92 | 1 | 3 | Actual |
| 31581 | 49527.00 | 2025-03-06 | 38 | 7 | 4 | Actual |
| 37322 | 14983.00 | 2025-08-05 | 63 | 6 | 5 | Actual |
| 5321 | 200.00 | 2023-02-05 | 83 | 1 | 7 | Budget |
| 18802 | 566.00 | 2024-03-06 | 66 | 6 | 5 | Actual |
| 4524 | 100.00 | 2023-02-05 | 83 | 1 | 3 | Budget |
| 5695 | 132.00 | 2023-03-07 | 73 | 6 | 3 | Actual |
| 9059 | 200.00 | 2023-06-05 | 72 | 6 | 3 | Budget |
| 12010 | 23350.00 | 2023-08-05 | 40 | 7 | 6 | Actual |
| 29979 | 5598.74 | 2025-01-04 | 94 | 6 | 11 | Actual |
| 9592 | 1600.00 | 2023-06-05 | 61 | 4 | 6 | Budget |
| 39292 | 317.05 | 2025-09-05 | 67 | 2 | 13 | Actual |
| 28186 | 351.00 | 2024-12-05 | 67 | 1 | 5 | Actual |
| 33285 | 76.29 | 2025-04-06 | 83 | 3 | 11 | Actual |
| 6393 | 10084.00 | 2023-03-07 | 20 | 7 | 6 | Actual |
| 36977 | 632.84 | 2025-07-06 | 87 | 1 | 13 | Actual |
| 15922 | 6.00 | 2023-12-06 | 96 | 5 | 6 | Actual |
| 9616 | 380.00 | 2023-06-05 | 80 | 4 | 6 | Budget |
| 13487 | 24633.00 | 2023-10-04 | 93 | 7 | 7 | Actual |
| 37356 | 53689.00 | 2025-08-05 | 14 | 7 | 5 | Actual |
| 14359 | 4.00 | 2023-10-05 | 96 | 6 | 11 | Actual |
| 25809 | 309.00 | 2024-10-04 | 68 | 1 | 4 | Actual |
| 30602 | 135.00 | 2025-02-04 | 89 | 2 | 6 | Actual |
| 39116 | 82432.08 | 2025-09-05 | 13 | 7 | 11 | Actual |
| 10728 | 372.00 | 2023-07-06 | 77 | 4 | 6 | Actual |
| 26856 | 788.00 | 2024-11-04 | 65 | 6 | 3 | Actual |
| 31527 | 52118.00 | 2025-03-06 | 60 | 6 | 4 | Actual |
| 27049 | 241.00 | 2024-11-04 | 84 | 1 | 5 | Actual |
| 10093 | 25033.37 | 2023-06-05 | 38 | 7 | 8 | Actual |
| 34813 | 315.00 | 2025-06-05 | 68 | 6 | 3 | Actual |
| 13321 | 243.51 | 2023-09-05 | 84 | 1 | 8 | Actual |
| 3229 | 8.00 | 2022-12-06 | 96 | 1 | 8 | Actual |
| 28513 | 100.00 | 2024-12-05 | 71 | 6 | 7 | Actual |
| 15489 | 592.00 | 2023-12-06 | 67 | 1 | 3 | Actual |
| 10689 | 40.00 | 2023-07-06 | 82 | 3 | 6 | Budget |
| 2735 | 237.00 | 2022-12-06 | 76 | 1 | 6 | Actual |
| 36287 | 426.00 | 2025-07-06 | 65 | 3 | 6 | Actual |
| 8904 | 1188.98 | 2023-05-08 | 62 | 6 | 8 | Actual |
| 10012 | 172900.00 | 2023-06-05 | 56 | 6 | 8 | Budget |
| 3142 | 100.00 | 2022-12-06 | 85 | 6 | 7 | Budget |
| 27846 | 12785.04 | 2024-11-04 | 38 | 7 | 12 | Actual |
| 34762 | 10233.02 | 2025-05-07 | 32 | 7 | 13 | Actual |
| 35361 | 151876.00 | 2025-06-05 | 35 | 7 | 7 | Actual |
| 229 | 850.00 | 2022-10-05 | 87 | 1 | 4 | Budget |
| 1213 | 392.00 | 2022-11-05 | 77 | 6 | 3 | Actual |
| 27586 | 3.00 | 2024-11-04 | 96 | 2 | 11 | Actual |
| 33055 | 1170.00 | 2025-04-06 | 87 | 6 | 7 | Actual |
| 24976 | 63.00 | 2024-09-04 | 90 | 2 | 6 | Actual |
| 9154 | 24.00 | 2023-06-05 | 83 | 7 | 3 | Actual |
| 8703 | 200007.00 | 2023-05-08 | 12 | 2 | 7 | Actual |
| 6537 | 3436.00 | 2023-03-07 | 23 | 7 | 7 | Actual |
| 24982 | 29009.00 | 2024-09-04 | 60 | 3 | 6 | Actual |
| 13232 | 200.00 | 2023-09-05 | 78 | 6 | 7 | Budget |
| 20193 | 279.87 | 2024-04-06 | 84 | 1 | 8 | Actual |
| 38877 | 303812.80 | 2025-09-05 | 56 | 6 | 8 | Actual |
| 24898 | 393699.00 | 2024-09-04 | 101 | 6 | 5 | Actual |
| 1064 | 50.00 | 2022-10-05 | 71 | 6 | 8 | Budget |
| 34904 | 873.00 | 2025-06-05 | 76 | 1 | 4 | Actual |
| 21111 | 4810.00 | 2024-05-07 | 62 | 1 | 7 | Actual |
| 13337 | 1922.33 | 2023-09-05 | 62 | 2 | 8 | Actual |
| 30761 | 397.00 | 2025-02-04 | 74 | 1 | 7 | Actual |
| 12839 | 135.00 | 2023-09-05 | 78 | 1 | 6 | Actual |
| 8780 | 8156.00 | 2023-05-08 | 22 | 7 | 7 | Actual |
| 8093 | 12.00 | 2023-05-08 | 96 | 1 | 4 | Actual |
| 10934 | 328.00 | 2023-07-06 | 92 | 1 | 7 | Actual |
| 6542 | 23350.00 | 2023-03-07 | 32 | 7 | 7 | Actual |
| 12054 | 750.00 | 2023-08-05 | 87 | 1 | 7 | Budget |
| 1602 | 286.00 | 2022-11-05 | 65 | 1 | 6 | Actual |
| 31353 | 4332.91 | 2025-02-04 | 18 | 7 | 13 | Actual |
| 28743 | 336.94 | 2024-12-05 | 66 | 3 | 11 | Actual |
| 19868 | 9272.00 | 2024-04-06 | 22 | 7 | 5 | Actual |
| 21755 | -306.00 | 2024-06-04 | 91 | 1 | 4 | Actual |
| 9287 | 10976.00 | 2023-06-05 | 18 | 7 | 4 | Actual |
| 5058 | 2527.00 | 2023-02-05 | 61 | 3 | 6 | Actual |
| 11677 | 101468.00 | 2023-08-05 | 35 | 7 | 5 | Actual |
| 25443 | 113.53 | 2024-09-04 | 92 | 4 | 11 | Actual |
| 37054 | 4462.74 | 2025-07-06 | 20 | 7 | 13 | Actual |
| 30370 | 4394.00 | 2025-02-04 | 62 | 1 | 4 | Actual |
| 20106 | 448.00 | 2024-04-06 | 92 | 1 | 7 | Actual |
| 2068 | 4276.92 | 2022-11-05 | 61 | 1 | 8 | Actual |
| 21152 | 2479.00 | 2024-05-07 | 72 | 6 | 7 | Actual |
| 17572 | 710.00 | 2024-02-05 | 92 | 1 | 3 | Actual |
| 8012 | 27.00 | 2023-05-08 | 68 | 7 | 3 | Actual |
| 9848 | 531.00 | 2023-06-05 | 72 | 6 | 7 | Actual |
| 23314 | 147.57 | 2024-07-05 | 76 | 1 | 11 | Actual |
| 25531 | 9047.74 | 2024-09-04 | 38 | 7 | 11 | Actual |
| 33627 | 1190.00 | 2025-05-07 | 66 | 1 | 3 | Actual |
| 37865 | 197.57 | 2025-08-05 | 90 | 3 | 11 | Actual |
| 14826 | 26.00 | 2023-11-05 | 82 | 1 | 6 | Actual |
| 7992 | 156732.00 | 2023-05-08 | 35 | 7 | 3 | Actual |
| 38357 | 2034.00 | 2025-09-05 | 80 | 1 | 4 | Actual |
| 1419 | 278.00 | 2022-11-05 | 92 | 6 | 4 | Actual |
| 12342 | 17977.17 | 2023-08-05 | 100 | 7 | 8 | Actual |
| 30397 | 13431.00 | 2025-02-04 | 53 | 6 | 4 | Actual |
| 24106 | 1004.00 | 2024-08-04 | 77 | 1 | 7 | Actual |
| 6630 | 385.94 | 2023-03-07 | 81 | 2 | 8 | Actual |
| 6189 | 331.00 | 2023-03-07 | 66 | 3 | 6 | Actual |
| 22855 | 608.00 | 2024-07-05 | 87 | 6 | 5 | Actual |
| 35970 | 2110.00 | 2025-07-06 | 76 | 6 | 3 | Actual |
| 25203 | 20405.00 | 2024-09-04 | 28 | 7 | 7 | Actual |
| 28622 | 322913.16 | 2024-12-05 | 56 | 6 | 8 | Actual |
| 31428 | 172.00 | 2025-03-06 | 85 | 6 | 3 | Actual |
| 868 | 480.00 | 2022-10-05 | 66 | 6 | 7 | Budget |
| 5564 | 480.00 | 2023-02-05 | 80 | 6 | 8 | Budget |
| 13409 | 850.00 | 2023-09-05 | 72 | 6 | 8 | Budget |
| 1785 | 7.00 | 2022-11-05 | 96 | 4 | 6 | Actual |
| 3045 | 3276.00 | 2022-12-06 | 61 | 1 | 7 | Actual |
| 2574 | -7522.00 | 2022-12-06 | 46 | 7 | 4 | Actual |
| 16649 | 261.00 | 2024-01-05 | 78 | 1 | 4 | Actual |
| 6468 | 17148.00 | 2023-03-07 | 57 | 6 | 7 | Actual |
| 25374 | 24.16 | 2024-09-04 | 73 | 2 | 11 | Actual |
| 23392 | 16.72 | 2024-07-05 | 69 | 4 | 11 | Actual |
| 33666 | 452.00 | 2025-05-07 | 72 | 6 | 3 | Actual |
| 20218 | 532.91 | 2024-04-06 | 81 | 2 | 8 | Actual |
| 21481 | 15.65 | 2024-05-07 | 82 | 6 | 11 | Actual |
| 31374 | 75141.00 | 2025-03-06 | 60 | 1 | 3 | Actual |
| 36941 | 1861.43 | 2025-07-06 | 23 | 7 | 12 | Actual |
| 17264 | 87.99 | 2024-01-05 | 66 | 2 | 11 | Actual |
| 37688 | 1910.21 | 2025-08-05 | 87 | 1 | 8 | Actual |
| 12924 | 34.00 | 2023-09-05 | 69 | 3 | 6 | Actual |
| 30676 | 168.00 | 2025-02-04 | 81 | 5 | 6 | Actual |
| 21820 | 30067.00 | 2024-06-04 | 40 | 7 | 4 | Actual |
| 13679 | 16921.00 | 2023-10-05 | 7 | 7 | 4 | Actual |
| 19249 | 11708.88 | 2024-03-06 | 22 | 7 | 8 | Actual |
| 28594 | 4125.40 | 2024-12-05 | 62 | 2 | 8 | Actual |
| 27167 | 39.00 | 2024-11-04 | 84 | 2 | 6 | Actual |
| 38635 | 9.00 | 2025-09-05 | 96 | 4 | 6 | Actual |
| 36949 | 38457.86 | 2025-07-06 | 35 | 7 | 12 | Actual |
| 32885 | 17356.00 | 2025-04-06 | 60 | 4 | 6 | Actual |
| 16755 | 11.00 | 2024-01-05 | 96 | 1 | 5 | Actual |
| 39113 | 538775.69 | 2025-09-05 | 6 | 7 | 11 | Actual |
| 29564 | 53774.00 | 2025-01-04 | 56 | 6 | 6 | Actual |
| 18532 | 12093.54 | 2024-02-05 | 19 | 7 | 12 | Actual |
| 22472 | 5338.09 | 2024-06-04 | 7 | 7 | 11 | Actual |
| 12890 | 100.00 | 2023-09-05 | 81 | 2 | 6 | Budget |
| 38983 | 20.97 | 2025-09-05 | 82 | 2 | 11 | Actual |
| 36727 | 96.51 | 2025-07-06 | 68 | 4 | 11 | Actual |
| 2473 | 285.00 | 2022-12-06 | 83 | 1 | 4 | Actual |
| 2099 | 260.18 | 2022-11-05 | 83 | 1 | 8 | Actual |
| 6761 | 100.00 | 2023-04-07 | 74 | 1 | 3 | Budget |
| 24291 | 19725.69 | 2024-08-04 | 28 | 7 | 8 | Actual |
| 24519 | 11.40 | 2024-08-04 | 78 | 1 | 12 | Actual |
| 2730 | 220.00 | 2022-12-06 | 73 | 1 | 6 | Budget |
| 29253 | 963.00 | 2025-01-04 | 76 | 1 | 4 | Actual |
| 15547 | 45000.00 | 2023-12-06 | 99 | 6 | 3 | Actual |
| 14866 | 2806.00 | 2023-11-05 | 61 | 3 | 6 | Actual |
| 38937 | 2748488.73 | 2025-09-05 | 46 | 7 | 8 | Actual |
| 4106 | 100.00 | 2023-01-05 | 74 | 6 | 6 | Budget |
| 6389 | 49491.00 | 2023-03-07 | 14 | 7 | 6 | Actual |
| 17251 | 57.14 | 2024-01-05 | 85 | 1 | 11 | Actual |
| 7871 | 193.00 | 2023-05-08 | 67 | 1 | 3 | Actual |
| 7464 | 109.00 | 2023-04-07 | 67 | 6 | 6 | Actual |
| 27950 | 3941.68 | 2024-11-04 | 20 | 7 | 13 | Actual |
| 13985 | 19810.00 | 2023-10-05 | 28 | 7 | 6 | Actual |
| 20435 | 11579.70 | 2024-04-06 | 60 | 6 | 11 | Actual |
| 23348 | 41.19 | 2024-07-05 | 83 | 2 | 11 | Actual |
| 18580 | 18258.00 | 2024-03-06 | 52 | 6 | 3 | Actual |
| 16607 | 325705.00 | 2024-01-05 | 46 | 7 | 3 | Actual |
| 3593 | 200.00 | 2023-01-05 | 84 | 1 | 4 | Budget |
| 23435 | -27.96 | 2024-07-05 | 91 | 5 | 11 | Actual |
| 20651 | 62.00 | 2024-05-07 | 69 | 6 | 3 | Actual |
| 19486 | 19.91 | 2024-03-06 | 87 | 1 | 12 | Actual |
| 7661 | 47193.00 | 2023-04-07 | 31 | 7 | 7 | Actual |
| 37763 | 24163.65 | 2025-08-05 | 8 | 7 | 8 | Actual |
| 37212 | 377.00 | 2025-08-05 | 85 | 1 | 4 | Actual |
| 3655 | 135.00 | 2023-01-05 | 84 | 6 | 4 | Actual |
| 38426 | 41046.00 | 2025-09-05 | 33 | 7 | 4 | Actual |
| 7322 | 100.00 | 2023-04-07 | 74 | 3 | 6 | Budget |
| 25150 | 12.00 | 2024-09-04 | 96 | 1 | 7 | Actual |
| 32165 | 100.76 | 2025-03-06 | 89 | 3 | 11 | Actual |
| 15597 | 48.00 | 2023-12-06 | 89 | 7 | 3 | Actual |
| 34455 | 268.85 | 2025-05-07 | 74 | 5 | 11 | Actual |
| 26045 | 4.00 | 2024-10-04 | 96 | 2 | 6 | Actual |
| 14811 | 2551.00 | 2023-11-05 | 61 | 1 | 6 | Actual |
| 34208 | 74852.00 | 2025-05-07 | 34 | 7 | 7 | Actual |
| 37656 | 75509.00 | 2025-08-05 | 31 | 7 | 7 | Actual |
| 2343 | 280.00 | 2022-12-06 | 81 | 6 | 3 | Budget |
| 21289 | 69491.77 | 2024-05-07 | 94 | 6 | 8 | Actual |
| 23599 | 112.00 | 2024-08-04 | 69 | 1 | 3 | Actual |
| 13891 | 30.00 | 2023-10-05 | 71 | 4 | 6 | Actual |
| 24707 | 153251.00 | 2024-09-04 | 35 | 7 | 3 | Actual |
| 25442 | -67.32 | 2024-09-04 | 91 | 4 | 11 | Actual |
| 30393 | 401.00 | 2025-02-04 | 94 | 1 | 4 | Actual |
| 34192 | 20763.00 | 2025-05-07 | 8 | 7 | 7 | Actual |
| 7936 | 281.00 | 2023-05-08 | 72 | 6 | 3 | Actual |
| 27544 | 698.64 | 2024-11-04 | 77 | 1 | 11 | Actual |
| 19055 | 3928.00 | 2024-03-06 | 62 | 1 | 7 | Actual |
| 3729 | 48.00 | 2023-01-05 | 82 | 1 | 5 | Actual |
| 21630 | 312.00 | 2024-06-04 | 83 | 1 | 3 | Actual |
| 36515 | 38829.00 | 2025-07-06 | 40 | 7 | 7 | Actual |
| 7114 | 3854.00 | 2023-04-07 | 52 | 6 | 5 | Actual |
| 1490 | 200.00 | 2022-11-05 | 84 | 1 | 5 | Budget |
| 38603 | 123.00 | 2025-09-05 | 85 | 3 | 6 | Actual |
| 31245 | 70079.72 | 2025-02-04 | 29 | 7 | 12 | Actual |
| 4361 | 461.70 | 2023-01-05 | 66 | 2 | 8 | Actual |
| 22488 | 7810.48 | 2024-06-04 | 33 | 7 | 11 | Actual |
| 11491 | 208.00 | 2023-08-05 | 78 | 6 | 4 | Actual |
| 2916 | 57.00 | 2022-12-06 | 68 | 5 | 6 | Actual |
| 12411 | 200.00 | 2023-09-05 | 66 | 6 | 3 | Budget |
| 38921 | 114033.51 | 2025-09-05 | 21 | 7 | 8 | Actual |
| 39004 | 336.94 | 2025-09-05 | 74 | 3 | 11 | Actual |
| 36598 | 219.27 | 2025-07-06 | 83 | 6 | 8 | Actual |
| 9274 | 3890.00 | 2023-06-05 | 94 | 6 | 4 | Actual |
| 31943 | 33706.00 | 2025-03-06 | 7 | 7 | 7 | Actual |
| 28377 | 306.00 | 2024-12-05 | 90 | 4 | 6 | Actual |
| 14919 | 1404.00 | 2023-11-05 | 62 | 5 | 6 | Actual |
| 14601 | 91.00 | 2023-11-05 | 66 | 7 | 3 | Actual |
| 16354 | 997.59 | 2023-12-06 | 76 | 6 | 11 | Actual |
| 32812 | 53.00 | 2025-04-06 | 71 | 1 | 6 | Actual |
| 10900 | 250.00 | 2023-07-06 | 67 | 1 | 7 | Actual |
| 6275 | 9568.00 | 2023-03-07 | 60 | 5 | 6 | Actual |
| 27095 | 680941.00 | 2024-11-04 | 6 | 7 | 5 | Actual |
| 6470 | 26700.00 | 2023-03-07 | 60 | 6 | 7 | Budget |
| 15460 | 2229.52 | 2023-11-05 | 13 | 7 | 12 | Actual |
| 35017 | 111264.00 | 2025-06-05 | 56 | 6 | 5 | Actual |
| 7190 | 13888.00 | 2023-04-07 | 24 | 7 | 5 | Actual |
| 31509 | 1210.00 | 2025-03-06 | 81 | 1 | 4 | Actual |
| 31235 | 31991.78 | 2025-02-04 | 14 | 7 | 12 | Actual |
| 29812 | 50656.57 | 2025-01-04 | 7 | 7 | 8 | Actual |
| 37300 | 1389.00 | 2025-08-05 | 80 | 1 | 5 | Actual |
| 19641 | 11.00 | 2024-04-06 | 96 | 6 | 3 | Actual |
| 14471 | 163.53 | 2023-10-05 | 90 | 6 | 12 | Actual |
| 20757 | 109974.00 | 2024-05-07 | 12 | 2 | 4 | Actual |
| 34301 | -229.22 | 2025-05-07 | 91 | 6 | 8 | Actual |
| 12264 | 1000.00 | 2023-08-05 | 62 | 6 | 8 | Budget |
| 31351 | 60021.67 | 2025-02-04 | 14 | 7 | 13 | Actual |
| 35569 | 115.65 | 2025-06-05 | 94 | 3 | 11 | Actual |
| 27681 | 26.29 | 2024-11-04 | 69 | 6 | 11 | Actual |
| 12878 | 76.00 | 2023-09-05 | 73 | 2 | 6 | Actual |
| 7820 | 85.93 | 2023-04-07 | 85 | 6 | 8 | Actual |
| 33987 | 256.00 | 2025-05-07 | 66 | 3 | 6 | Actual |
| 17556 | 124.00 | 2024-02-05 | 71 | 1 | 3 | Actual |
| 26680 | 5255.11 | 2024-10-04 | 18 | 7 | 12 | Actual |
| 17736 | 72644.00 | 2024-02-05 | 13 | 7 | 4 | Actual |
| 15058 | 65.00 | 2023-11-05 | 82 | 6 | 7 | Actual |
| 15686 | 31719.00 | 2023-12-06 | 32 | 7 | 4 | Actual |
| 4132 | 4761.00 | 2023-01-05 | 94 | 6 | 6 | Actual |
| 26804 | 7310.16 | 2024-10-04 | 24 | 7 | 13 | Actual |
| 14491 | 6264.71 | 2023-10-05 | 24 | 7 | 12 | Actual |
| 16292 | 139.06 | 2023-12-06 | 74 | 4 | 11 | Actual |
| 22880 | 154626.00 | 2024-07-05 | 29 | 7 | 5 | Actual |
| 5301 | 200.00 | 2023-02-05 | 68 | 1 | 7 | Budget |
| 23508 | 9.27 | 2024-07-05 | 67 | 1 | 12 | Actual |
| 10860 | 240200.00 | 2023-07-06 | 101 | 6 | 6 | Budget |
| 30074 | 2257.18 | 2025-01-04 | 62 | 6 | 12 | Actual |
| 13340 | 358.66 | 2023-09-05 | 65 | 2 | 8 | Actual |
| 32999 | -33025.00 | 2025-04-06 | 46 | 7 | 6 | Actual |
| 21524 | 214.59 | 2024-05-07 | 61 | 1 | 12 | Actual |
| 34370 | 30.55 | 2025-05-07 | 68 | 2 | 11 | Actual |
| 35206 | 208.00 | 2025-06-05 | 87 | 5 | 6 | Actual |
| 25236 | 295.03 | 2024-09-04 | 85 | 1 | 8 | Actual |
| 30119 | 77380.92 | 2025-01-04 | 29 | 7 | 12 | Actual |
| 30705 | 1091.00 | 2025-02-04 | 76 | 6 | 6 | Actual |
| 12740 | 354.00 | 2023-09-05 | 66 | 6 | 5 | Actual |
| 29554 | 45.00 | 2025-01-04 | 85 | 5 | 6 | Actual |
| 21884 | 8.00 | 2024-06-04 | 96 | 6 | 5 | Actual |
| 33822 | 31662.00 | 2025-05-07 | 28 | 7 | 4 | Actual |
| 15673 | 73570.00 | 2023-12-06 | 13 | 7 | 4 | Actual |
| 12880 | 200.00 | 2023-09-05 | 74 | 2 | 6 | Budget |
| 30273 | 58.00 | 2025-02-04 | 94 | 1 | 3 | Actual |
| 33761 | 316.00 | 2025-05-07 | 84 | 1 | 4 | Actual |
| 7314 | 100.00 | 2023-04-07 | 68 | 3 | 6 | Budget |
| 8005 | 70.00 | 2023-05-08 | 65 | 7 | 3 | Budget |
| 5117 | 27.00 | 2023-02-05 | 69 | 4 | 6 | Actual |
| 6459 | 210360.00 | 2023-03-07 | 12 | 2 | 7 | Actual |
| 6823 | 750.00 | 2023-04-07 | 76 | 6 | 3 | Budget |
| 10316 | 70.00 | 2023-07-06 | 82 | 1 | 4 | Budget |
| 12814 | 23800.00 | 2023-09-05 | 60 | 1 | 6 | Budget |
| 39341 | 185.47 | 2025-09-05 | 89 | 6 | 13 | Actual |
| 1996 | 200.00 | 2022-11-05 | 68 | 6 | 7 | Budget |
| 11228 | 200.00 | 2023-08-05 | 67 | 1 | 3 | Budget |
| 33042 | 152.00 | 2025-04-06 | 71 | 6 | 7 | Actual |
| 20067 | 24688.00 | 2024-04-06 | 24 | 7 | 6 | Actual |
| 33397 | 282.68 | 2025-04-06 | 74 | 1 | 12 | Actual |
| 29681 | 231.00 | 2025-01-04 | 89 | 6 | 7 | Actual |
| 34295 | 219.27 | 2025-05-07 | 83 | 6 | 8 | Actual |
| 20277 | 11708.88 | 2024-04-06 | 22 | 7 | 8 | Actual |
| 10102 | 2600.00 | 2023-07-06 | 61 | 1 | 3 | Budget |
| 4174 | 531.00 | 2023-01-05 | 66 | 1 | 7 | Actual |
| 16696 | 23500.00 | 2024-01-05 | 94 | 6 | 4 | Actual |
| 36458 | 27014.00 | 2025-07-06 | 57 | 6 | 7 | Actual |
| 30969 | 173.10 | 2025-02-04 | 67 | 1 | 11 | Actual |
| 7116 | 2400.00 | 2023-04-07 | 53 | 6 | 5 | Budget |
| 14222 | 125.23 | 2023-10-05 | 66 | 1 | 11 | Actual |
| 32754 | 698.00 | 2025-04-06 | 72 | 6 | 5 | Actual |
| 3845 | 200.00 | 2023-01-05 | 67 | 1 | 6 | Budget |
| 6699 | 80.00 | 2023-03-07 | 85 | 6 | 8 | Budget |
| 9709 | 380.00 | 2023-06-05 | 72 | 6 | 6 | Budget |
| 27859 | 32.83 | 2024-11-04 | 69 | 1 | 13 | Actual |
| 22523 | 2.00 | 2024-06-04 | 96 | 1 | 12 | Actual |
| 27118 | 31223.00 | 2024-11-04 | 40 | 7 | 5 | Actual |
| 13924 | 152.00 | 2023-10-05 | 81 | 5 | 6 | Actual |
| 29624 | 25784.00 | 2025-01-04 | 100 | 7 | 6 | Actual |
| 19143 | 952298.00 | 2024-03-06 | 43 | 7 | 7 | Actual |
| 39348 | 487315.60 | 2025-09-05 | 101 | 6 | 13 | Actual |
| 38292 | 63412.00 | 2025-09-05 | 13 | 7 | 3 | Actual |
| 38391 | 284.00 | 2025-09-05 | 78 | 6 | 4 | Actual |
| 11467 | 11100.00 | 2023-08-05 | 63 | 6 | 4 | Budget |
| 16016 | 45006.00 | 2023-12-06 | 53 | 6 | 7 | Actual |
| 21146 | 704.00 | 2024-05-07 | 65 | 6 | 7 | Actual |
| 6912 | 33.00 | 2023-04-07 | 83 | 7 | 3 | Actual |
| 6538 | 18294.00 | 2023-03-07 | 24 | 7 | 7 | Actual |
| 3555 | 3.00 | 2023-01-05 | 96 | 7 | 3 | Actual |
| 32369 | 30097.06 | 2025-03-06 | 31 | 7 | 12 | Actual |
| 31997 | 47324.69 | 2025-03-06 | 60 | 2 | 8 | Actual |
| 17758 | 497885.00 | 2024-02-05 | 46 | 7 | 4 | Actual |
| 28264 | 30785.00 | 2024-12-05 | 33 | 7 | 5 | Actual |
| 16643 | 39.00 | 2024-01-05 | 69 | 1 | 4 | Actual |
| 34663 | 141.61 | 2025-05-07 | 68 | 1 | 13 | Actual |
| 14905 | 283.00 | 2023-11-05 | 80 | 4 | 6 | Actual |
| 3614 | 7800.00 | 2023-01-05 | 57 | 6 | 4 | Budget |
| 33340 | 624.17 | 2025-04-06 | 76 | 6 | 11 | Actual |
| 18735 | 110481.00 | 2024-03-06 | 101 | 6 | 4 | Actual |
| 38197 | 13694.49 | 2025-08-05 | 7 | 7 | 13 | Actual |
| 31878 | 7061.00 | 2025-03-06 | 61 | 1 | 7 | Actual |
| 2780 | 161.00 | 2022-12-06 | 74 | 2 | 6 | Actual |
| 218 | 650.00 | 2022-10-05 | 81 | 1 | 4 | Budget |
| 36354 | 60.00 | 2025-07-06 | 84 | 5 | 6 | Actual |
| 24134 | 50.00 | 2024-08-04 | 69 | 6 | 7 | Actual |
| 11008 | 9604.00 | 2023-07-06 | 18 | 7 | 7 | Actual |
| 122 | 59754.00 | 2022-10-05 | 21 | 7 | 3 | Actual |
| 9203 | 253.00 | 2023-06-05 | 83 | 1 | 4 | Actual |
| 34415 | 219.91 | 2025-05-07 | 92 | 3 | 11 | Actual |
| 28747 | 53.95 | 2024-12-05 | 71 | 3 | 11 | Actual |
| 11025 | 20237.00 | 2023-07-06 | 40 | 7 | 7 | Actual |
| 27838 | 9171.14 | 2024-11-04 | 28 | 7 | 12 | Actual |
| 28479 | 176.00 | 2024-12-05 | 71 | 1 | 7 | Actual |
| 10410 | 16893.00 | 2023-07-06 | 28 | 7 | 4 | Actual |
| 25149 | 434.00 | 2024-09-04 | 94 | 1 | 7 | Actual |
| 9622 | 80.00 | 2023-06-05 | 83 | 4 | 6 | Budget |
| 36952 | 26298.06 | 2025-07-06 | 39 | 7 | 12 | Actual |
| 26528 | 20.97 | 2024-10-04 | 76 | 5 | 11 | Actual |
| 21622 | 509.00 | 2024-06-04 | 73 | 1 | 3 | Actual |
| 605 | 100.00 | 2022-10-05 | 85 | 3 | 6 | Budget |
| 13705 | 136058.00 | 2023-10-05 | 46 | 7 | 4 | Actual |
| 9844 | 26.00 | 2023-06-05 | 69 | 6 | 7 | Actual |
| 23028 | 862.00 | 2024-07-05 | 54 | 6 | 6 | Actual |
| 32415 | 43.36 | 2025-03-06 | 69 | 2 | 13 | Actual |
| 35466 | 115272.93 | 2025-06-05 | 14 | 7 | 8 | Actual |
| 15650 | 1071.00 | 2023-12-06 | 76 | 6 | 4 | Actual |
| 32414 | 150.38 | 2025-03-06 | 68 | 2 | 13 | Actual |
| 38053 | 503.96 | 2025-08-05 | 66 | 6 | 12 | Actual |
| 32978 | 31196.00 | 2025-04-06 | 14 | 7 | 6 | Actual |
| 36986 | 2517.09 | 2025-07-06 | 62 | 2 | 13 | Actual |
| 18790 | 9.00 | 2024-03-06 | 96 | 1 | 5 | Actual |
| 3964 | 40.00 | 2023-01-05 | 82 | 3 | 6 | Budget |
| 28415 | 3193.00 | 2024-12-05 | 63 | 6 | 6 | Actual |
| 10079 | 33121.40 | 2023-06-05 | 19 | 7 | 8 | Actual |
| 5936 | 25357.00 | 2023-03-07 | 38 | 7 | 4 | Actual |
| 16912 | 126.00 | 2024-01-05 | 73 | 4 | 6 | Actual |
| 27526 | 43223.10 | 2024-11-04 | 38 | 7 | 8 | Actual |
| 17377 | 195.44 | 2024-01-05 | 65 | 6 | 11 | Actual |
| 31111 | 581494.57 | 2025-02-04 | 6 | 7 | 11 | Actual |
| 31130 | 59479.53 | 2025-02-04 | 35 | 7 | 11 | Actual |
| 21084 | 6569.00 | 2024-05-07 | 8 | 7 | 6 | Actual |
| 35568 | 192.25 | 2025-06-05 | 92 | 3 | 11 | Actual |
| 29777 | 11031.59 | 2025-01-04 | 57 | 6 | 8 | Actual |
| 9042 | 1300.00 | 2023-06-05 | 61 | 6 | 3 | Budget |
| 9783 | 280.00 | 2023-06-05 | 67 | 1 | 7 | Budget |
| 28558 | 43336.00 | 2024-12-05 | 38 | 7 | 7 | Actual |
| 39194 | 2.00 | 2025-09-05 | 96 | 2 | 12 | Actual |
| 8090 | -262.00 | 2023-05-08 | 91 | 1 | 4 | Actual |
| 2776 | 8.00 | 2022-12-06 | 71 | 2 | 6 | Actual |
| 18109 | 98791.00 | 2024-02-05 | 94 | 6 | 7 | Actual |
| 32219 | 39.06 | 2025-03-06 | 89 | 5 | 11 | Actual |
| 12368 | 200.00 | 2023-09-05 | 78 | 1 | 3 | Budget |
| 13845 | 8.00 | 2023-10-05 | 82 | 2 | 6 | Actual |
| 8532 | 24.00 | 2023-05-08 | 69 | 5 | 6 | Actual |
| 741 | 145.00 | 2022-10-05 | 74 | 6 | 6 | Actual |
| 20485 | 7590.26 | 2024-04-06 | 33 | 7 | 11 | Actual |
| 32880 | 278.00 | 2025-04-06 | 89 | 3 | 6 | Actual |
| 5690 | 32.00 | 2023-03-07 | 71 | 6 | 3 | Actual |
| 935 | 25964.00 | 2022-10-05 | 38 | 7 | 7 | Actual |
| 35283 | 67.00 | 2025-06-05 | 69 | 1 | 7 | Actual |
| 28355 | 18241.00 | 2024-12-05 | 60 | 4 | 6 | Actual |
| 18915 | 252.00 | 2024-03-06 | 65 | 3 | 6 | Actual |
| 34106 | 189981.00 | 2025-05-07 | 21 | 7 | 6 | Actual |
| 35518 | 1538.02 | 2025-06-05 | 61 | 2 | 11 | Actual |
| 9131 | 40.00 | 2023-06-05 | 67 | 7 | 3 | Budget |
| 36783 | 408.21 | 2025-07-06 | 66 | 6 | 11 | Actual |
| 31933 | 421.00 | 2025-03-06 | 90 | 6 | 7 | Actual |
| 20891 | 80867.00 | 2024-05-07 | 13 | 7 | 5 | Actual |
| 33247 | 100.76 | 2025-04-06 | 68 | 2 | 11 | Actual |
| 25984 | 128721.00 | 2024-10-04 | 37 | 7 | 5 | Actual |
Generated 2025-11-04 16:12:18.616 UTC