[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SKIP 4000 SHUFFLE
35409 items
NOTE: Only 1000 elements of total 35409 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3495 | 23147.00 | 2023-01-05 | 24 | 7 | 3 | Actual |
| 15029 | 392.00 | 2023-11-05 | 90 | 1 | 7 | Actual |
| 19196 | 240.48 | 2024-03-06 | 90 | 2 | 8 | Actual |
| 37830 | 158.21 | 2025-08-05 | 80 | 2 | 11 | Actual |
| 21488 | -107.75 | 2024-05-07 | 91 | 6 | 11 | Actual |
| 34168 | 514.00 | 2025-05-07 | 73 | 6 | 7 | Actual |
| 19297 | 24.16 | 2024-03-06 | 65 | 2 | 11 | Actual |
| 28878 | 71682.95 | 2024-12-05 | 37 | 7 | 11 | Actual |
| 17535 | 57466.72 | 2024-01-05 | 29 | 7 | 12 | Actual |
| 13803 | 2204.00 | 2023-10-05 | 61 | 1 | 6 | Actual |
| 17257 | 56.08 | 2024-01-05 | 94 | 1 | 11 | Actual |
| 1062 | 25.32 | 2022-10-05 | 69 | 6 | 8 | Actual |
| 39406 | -225000.00 | 2025-10-04 | 43 | 7 | 13 | Actual |
| 25263 | 158.66 | 2024-09-04 | 84 | 2 | 8 | Actual |
| 1099 | 241800.00 | 2022-10-05 | 101 | 6 | 8 | Budget |
| 39293 | 238.10 | 2025-09-05 | 68 | 2 | 13 | Actual |
| 32443 | 401.26 | 2025-03-06 | 65 | 6 | 13 | Actual |
| 37829 | 44.38 | 2025-08-05 | 78 | 2 | 11 | Actual |
| 17074 | 720.00 | 2024-01-05 | 87 | 6 | 7 | Actual |
| 17297 | 230.55 | 2024-01-05 | 74 | 3 | 11 | Actual |
| 23042 | 152.00 | 2024-07-05 | 73 | 6 | 6 | Actual |
| 38642 | 59.00 | 2025-09-05 | 68 | 5 | 6 | Actual |
| 21779 | 131.00 | 2024-06-04 | 78 | 6 | 4 | Actual |
| 5465 | 100.00 | 2023-02-05 | 85 | 1 | 8 | Budget |
| 26390 | 6561.81 | 2024-10-04 | 23 | 7 | 8 | Actual |
| 38056 | 56.08 | 2025-08-05 | 69 | 6 | 12 | Actual |
| 4131 | 380.00 | 2023-01-05 | 92 | 6 | 6 | Actual |
| 34984 | 877520.00 | 2025-06-05 | 46 | 7 | 4 | Actual |
| 38524 | 62974.00 | 2025-09-05 | 39 | 7 | 5 | Actual |
| 12963 | 232.00 | 2023-09-05 | 65 | 4 | 6 | Actual |
| 33171 | 73.81 | 2025-04-06 | 82 | 6 | 8 | Actual |
| 1220 | 30.00 | 2022-11-05 | 82 | 6 | 3 | Budget |
| 19495 | 109.27 | 2024-03-06 | 62 | 2 | 12 | Actual |
| 4798 | 34976.00 | 2023-02-05 | 19 | 7 | 4 | Actual |
| 33052 | 278.00 | 2025-04-06 | 83 | 6 | 7 | Actual |
| 28253 | 14817.00 | 2024-12-05 | 18 | 7 | 5 | Actual |
| 14125 | 3046.59 | 2023-10-05 | 61 | 2 | 8 | Actual |
| 17760 | 36732.00 | 2024-02-05 | 60 | 1 | 5 | Actual |
| 15558 | 16052.00 | 2023-12-06 | 20 | 7 | 3 | Actual |
| 24825 | 25713.00 | 2024-09-04 | 34 | 7 | 4 | Actual |
| 15464 | 12093.54 | 2023-11-05 | 19 | 7 | 12 | Actual |
| 15176 | 764.73 | 2023-11-05 | 80 | 6 | 8 | Actual |
| 34747 | 12990.97 | 2025-05-07 | 7 | 7 | 13 | Actual |
| 4093 | 200.00 | 2023-01-05 | 66 | 6 | 6 | Budget |
| 28150 | 1616.00 | 2024-12-05 | 97 | 6 | 4 | Actual |
| 33046 | 4678.00 | 2025-04-06 | 76 | 6 | 7 | Actual |
| 12369 | 144.00 | 2023-09-05 | 78 | 1 | 3 | Actual |
| 38048 | 41106.84 | 2025-08-05 | 60 | 6 | 12 | Actual |
| 9500 | 200.00 | 2023-06-05 | 65 | 2 | 6 | Budget |
| 12108 | 39.00 | 2023-08-05 | 82 | 6 | 7 | Actual |
| 24027 | 205.00 | 2024-08-04 | 90 | 5 | 6 | Actual |
| 12161 | 380.00 | 2023-08-05 | 65 | 1 | 8 | Budget |
| 24535 | 62.46 | 2024-08-04 | 62 | 2 | 12 | Actual |
| 22409 | 1139.08 | 2024-06-04 | 62 | 4 | 11 | Actual |
| 36431 | 612.00 | 2025-07-06 | 67 | 1 | 7 | Actual |
| 13861 | 210.00 | 2023-10-05 | 66 | 3 | 6 | Actual |
| 23797 | 190705.00 | 2024-08-04 | 35 | 7 | 4 | Actual |
| 34356 | 747.58 | 2025-05-07 | 87 | 1 | 11 | Actual |
| 22578 | 7663.67 | 2024-06-04 | 33 | 7 | 12 | Actual |
| 32441 | 2411.82 | 2025-03-06 | 62 | 6 | 13 | Actual |
| 1479 | 200.00 | 2022-11-05 | 78 | 1 | 5 | Budget |
| 4895 | 1444.00 | 2023-02-05 | 72 | 6 | 5 | Actual |
| 19647 | 19314.00 | 2024-04-06 | 7 | 7 | 3 | Actual |
| 5513 | 80.00 | 2023-02-05 | 85 | 2 | 8 | Budget |
| 11188 | 415890.65 | 2023-07-06 | 101 | 6 | 8 | Actual |
| 26874 | 1013.00 | 2024-11-04 | 87 | 6 | 3 | Actual |
| 11199 | 76678.27 | 2023-07-06 | 21 | 7 | 8 | Actual |
| 4713 | 200.00 | 2023-02-05 | 84 | 1 | 4 | Budget |
| 32603 | 134.00 | 2025-04-06 | 78 | 7 | 3 | Actual |
| 2475 | 200.00 | 2022-12-06 | 84 | 1 | 4 | Budget |
| 16441 | 7.14 | 2023-12-06 | 78 | 2 | 12 | Actual |
| 14743 | 11.00 | 2023-11-05 | 96 | 1 | 5 | Actual |
| 23528 | 4.00 | 2024-07-05 | 96 | 1 | 12 | Actual |
| 12896 | 40.00 | 2023-09-05 | 84 | 2 | 6 | Budget |
| 2783 | 71.00 | 2022-12-06 | 76 | 2 | 6 | Actual |
| 37196 | 756.00 | 2025-08-05 | 65 | 1 | 4 | Actual |
| 24820 | 22187.00 | 2024-09-04 | 28 | 7 | 4 | Actual |
| 27592 | 155.02 | 2024-11-04 | 67 | 3 | 11 | Actual |
| 6973 | 11.00 | 2023-04-07 | 96 | 1 | 4 | Actual |
| 23849 | 236.00 | 2024-08-04 | 73 | 6 | 5 | Actual |
| 36605 | 369.27 | 2025-07-06 | 92 | 6 | 8 | Actual |
| 24941 | 361.00 | 2024-09-04 | 80 | 1 | 6 | Actual |
| 25604 | 1.00 | 2024-09-04 | 72 | 6 | 12 | Actual |
| 37278 | 212240.00 | 2025-08-05 | 35 | 7 | 4 | Actual |
| 28406 | 8.00 | 2024-12-05 | 96 | 5 | 6 | Actual |
| 12156 | 42800.00 | 2023-08-05 | 60 | 1 | 8 | Budget |
| 16116 | 99.57 | 2023-12-06 | 71 | 2 | 8 | Actual |
| 37183 | 80.00 | 2025-08-05 | 84 | 7 | 3 | Actual |
| 17513 | 212.47 | 2024-01-05 | 90 | 6 | 12 | Actual |
| 38628 | 67.00 | 2025-09-05 | 84 | 4 | 6 | Actual |
| 34895 | 6006.00 | 2025-06-05 | 62 | 1 | 4 | Actual |
| 9383 | 300.00 | 2023-06-05 | 73 | 6 | 5 | Budget |
| 25686 | 405.00 | 2024-10-04 | 67 | 1 | 3 | Actual |
| 13651 | 221.00 | 2023-10-05 | 67 | 6 | 4 | Actual |
| 24338 | 33.74 | 2024-08-04 | 67 | 2 | 11 | Actual |
| 21402 | 44.38 | 2024-05-07 | 94 | 3 | 11 | Actual |
| 15296 | 55.02 | 2023-11-05 | 89 | 3 | 11 | Actual |
| 19471 | 8.21 | 2024-03-06 | 67 | 1 | 12 | Actual |
| 3754 | 2600.00 | 2023-01-05 | 61 | 6 | 5 | Budget |
| 31800 | 78.00 | 2025-03-06 | 78 | 5 | 6 | Actual |
| 32697 | 29781.00 | 2025-04-06 | 28 | 7 | 4 | Actual |
| 7700 | 750.00 | 2023-04-07 | 80 | 1 | 8 | Budget |
| 26434 | 10.00 | 2024-10-04 | 96 | 1 | 11 | Actual |
| 17860 | 34.00 | 2024-02-05 | 69 | 1 | 6 | Actual |
| 35059 | 47217.00 | 2025-06-05 | 19 | 7 | 5 | Actual |
| 9339 | 50.00 | 2023-06-05 | 82 | 1 | 5 | Budget |
| 37624 | 1348.00 | 2025-08-05 | 80 | 6 | 7 | Actual |
| 22488 | 7810.48 | 2024-06-04 | 33 | 7 | 11 | Actual |
| 19681 | 208.00 | 2024-04-06 | 73 | 7 | 3 | Actual |
| 18933 | 218.00 | 2024-03-06 | 89 | 3 | 6 | Actual |
| 18655 | 98.00 | 2024-03-06 | 76 | 7 | 3 | Actual |
| 25841 | 384.00 | 2024-10-04 | 66 | 6 | 4 | Actual |
| 37049 | 56779.50 | 2025-07-06 | 13 | 7 | 13 | Actual |
| 37866 | -156.68 | 2025-08-05 | 91 | 3 | 11 | Actual |
| 25212 | 55583.00 | 2024-09-04 | 39 | 7 | 7 | Actual |
| 15963 | 65489.00 | 2023-12-06 | 13 | 7 | 6 | Actual |
| 8924 | 200.00 | 2023-05-08 | 74 | 6 | 8 | Budget |
| 22465 | 2500.81 | 2024-06-04 | 94 | 6 | 11 | Actual |
| 36114 | 138147.00 | 2025-07-06 | 15 | 7 | 4 | Actual |
| 38168 | 506.52 | 2025-08-05 | 65 | 6 | 13 | Actual |
| 21592 | 3795.51 | 2024-05-07 | 18 | 7 | 12 | Actual |
| 3330 | 546.55 | 2022-12-06 | 87 | 6 | 8 | Actual |
| 16843 | 228.00 | 2024-01-05 | 89 | 1 | 6 | Actual |
| 23261 | 45.02 | 2024-07-05 | 82 | 6 | 8 | Actual |
| 6982 | 1345.00 | 2023-04-07 | 57 | 6 | 4 | Actual |
| 36459 | 60398.00 | 2025-07-06 | 60 | 6 | 7 | Actual |
| 18692 | 819.00 | 2024-03-06 | 87 | 1 | 4 | Actual |
| 1024 | 90.00 | 2022-10-05 | 83 | 2 | 8 | Budget |
| 8313 | 12931.00 | 2023-05-08 | 28 | 7 | 5 | Actual |
| 31641 | 212.00 | 2025-03-06 | 85 | 6 | 5 | Actual |
| 3420 | 2588.00 | 2023-01-05 | 53 | 6 | 3 | Actual |
| 15260 | 48.63 | 2023-11-05 | 77 | 2 | 11 | Actual |
| 34612 | 231.61 | 2025-05-07 | 78 | 6 | 12 | Actual |
| 35177 | 80.00 | 2025-06-05 | 83 | 4 | 6 | Actual |
| 11855 | 100.00 | 2023-08-05 | 78 | 4 | 6 | Budget |
| 19336 | 63.53 | 2024-03-06 | 81 | 3 | 11 | Actual |
| 28153 | 820595.00 | 2024-12-05 | 4 | 7 | 4 | Actual |
| 37109 | 9559.00 | 2025-08-05 | 63 | 6 | 3 | Actual |
| 13249 | -190.00 | 2023-09-05 | 91 | 6 | 7 | Actual |
| 28963 | 44.38 | 2024-12-05 | 82 | 6 | 12 | Actual |
| 13667 | 585.00 | 2023-10-05 | 87 | 6 | 4 | Actual |
| 24140 | 777.00 | 2024-08-04 | 77 | 6 | 7 | Actual |
| 27693 | 111.40 | 2024-11-04 | 84 | 6 | 11 | Actual |
| 8493 | 200.00 | 2023-05-08 | 76 | 4 | 6 | Budget |
| 31148 | 328.42 | 2025-02-04 | 74 | 1 | 12 | Actual |
| 38390 | 1009.00 | 2025-09-05 | 77 | 6 | 4 | Actual |
| 2595 | 157.00 | 2022-12-06 | 74 | 1 | 5 | Actual |
| 7271 | 131.00 | 2023-04-07 | 73 | 2 | 6 | Actual |
| 18055 | 209.00 | 2024-02-05 | 68 | 1 | 7 | Actual |
| 18306 | 14.59 | 2024-02-05 | 83 | 2 | 11 | Actual |
| 12530 | 21770.00 | 2023-09-05 | 100 | 7 | 3 | Actual |
| 3667 | 63000.00 | 2023-01-05 | 99 | 6 | 4 | Actual |
| 23531 | 111.40 | 2024-07-05 | 53 | 6 | 12 | Actual |
| 14569 | 602808.00 | 2023-11-05 | 101 | 6 | 3 | Actual |
| 1355 | 850.00 | 2022-11-05 | 87 | 1 | 4 | Budget |
| 29409 | 15261.00 | 2025-01-04 | 20 | 7 | 5 | Actual |
| 21392 | 149.70 | 2024-05-07 | 81 | 3 | 11 | Actual |
| 33675 | 205.00 | 2025-05-07 | 83 | 6 | 3 | Actual |
| 11848 | 138.00 | 2023-08-05 | 74 | 4 | 6 | Actual |
| 37606 | 13604.00 | 2025-08-05 | 54 | 6 | 7 | Actual |
| 1495 | 211.00 | 2022-11-05 | 89 | 1 | 5 | Actual |
| 37589 | 412.00 | 2025-08-05 | 78 | 1 | 7 | Actual |
| 4369 | 50.00 | 2023-01-05 | 71 | 2 | 8 | Budget |
| 28437 | -311.00 | 2024-12-05 | 91 | 6 | 6 | Actual |
| 26320 | 266.24 | 2024-10-04 | 67 | 2 | 8 | Actual |
| 33872 | 889.00 | 2025-05-07 | 65 | 6 | 5 | Actual |
| 2044 | 9604.00 | 2022-11-05 | 18 | 7 | 7 | Actual |
| 12874 | 50.00 | 2023-09-05 | 68 | 2 | 6 | Budget |
| 36903 | 243.32 | 2025-07-06 | 67 | 6 | 12 | Actual |
| 15783 | 130827.00 | 2023-12-06 | 37 | 7 | 5 | Actual |
| 27289 | 47500.00 | 2024-11-04 | 99 | 6 | 6 | Actual |
| 2077 | 231.39 | 2022-11-05 | 68 | 1 | 8 | Actual |
| 28960 | 193.32 | 2024-12-05 | 78 | 6 | 12 | Actual |
| 7394 | 62.00 | 2023-04-07 | 94 | 4 | 6 | Actual |
| 35500 | 369.91 | 2025-06-05 | 76 | 1 | 11 | Actual |
| 7320 | 211.00 | 2023-04-07 | 73 | 3 | 6 | Actual |
| 5235 | 128.00 | 2023-02-05 | 78 | 6 | 6 | Actual |
| 37648 | 55087.00 | 2025-08-05 | 19 | 7 | 7 | Actual |
| 2963 | 2040.00 | 2022-12-06 | 62 | 6 | 6 | Actual |
| 7729 | 276.84 | 2023-04-07 | 66 | 2 | 8 | Actual |
| 15323 | 84.80 | 2023-11-05 | 89 | 4 | 11 | Actual |
| 32095 | 166.72 | 2025-03-06 | 68 | 1 | 11 | Actual |
| 22422 | 147.57 | 2024-06-04 | 81 | 4 | 11 | Actual |
| 19597 | 96.00 | 2024-04-06 | 82 | 1 | 3 | Actual |
| 19148 | 8345.18 | 2024-03-06 | 62 | 1 | 8 | Actual |
| 9640 | 382.00 | 2023-06-05 | 62 | 5 | 6 | Actual |
| 32125 | 22.04 | 2025-03-06 | 71 | 2 | 11 | Actual |
| 21042 | 227.00 | 2024-05-07 | 87 | 5 | 6 | Actual |
| 25026 | 60.00 | 2024-09-04 | 84 | 4 | 6 | Actual |
| 2192 | 220.00 | 2022-11-05 | 73 | 6 | 8 | Budget |
| 38014 | 4.00 | 2025-08-05 | 96 | 1 | 12 | Actual |
| 5247 | 89.00 | 2023-02-05 | 85 | 6 | 6 | Actual |
| 6805 | 180.00 | 2023-04-07 | 65 | 6 | 3 | Actual |
| 24615 | 47863.35 | 2024-08-04 | 37 | 7 | 12 | Actual |
| 37982 | 13947.83 | 2025-08-05 | 38 | 7 | 11 | Actual |
| 15206 | 21012.08 | 2023-11-05 | 28 | 7 | 8 | Actual |
| 30622 | 147.00 | 2025-02-04 | 78 | 3 | 6 | Actual |
| 28849 | 159.27 | 2024-12-05 | 90 | 6 | 11 | Actual |
| 22541 | 48.63 | 2024-06-04 | 74 | 6 | 12 | Actual |
| 7134 | 273.00 | 2023-04-07 | 67 | 6 | 5 | Actual |
| 8099 | 132512.00 | 2023-05-08 | 56 | 6 | 4 | Actual |
| 29162 | 242.00 | 2025-01-04 | 68 | 6 | 3 | Actual |
| 29258 | 110.00 | 2025-01-04 | 82 | 1 | 4 | Actual |
| 13064 | 1900.00 | 2023-09-05 | 61 | 6 | 6 | Budget |
| 31405 | 116199.00 | 2025-03-06 | 56 | 6 | 3 | Actual |
| 11452 | 17682.00 | 2023-08-05 | 52 | 6 | 4 | Actual |
| 33855 | 202.00 | 2025-05-07 | 85 | 1 | 5 | Actual |
| 35728 | 112.46 | 2025-06-05 | 76 | 2 | 12 | Actual |
| 37795 | 39.06 | 2025-08-05 | 69 | 1 | 11 | Actual |
| 33455 | 51.82 | 2025-04-06 | 69 | 6 | 12 | Actual |
| 34914 | 393.00 | 2025-06-05 | 89 | 1 | 4 | Actual |
| 32715 | 791.00 | 2025-04-06 | 66 | 1 | 5 | Actual |
| 12006 | 128563.00 | 2023-08-05 | 35 | 7 | 6 | Actual |
| 33695 | 24696.00 | 2025-05-07 | 18 | 7 | 3 | Actual |
| 13681 | 80291.00 | 2023-10-05 | 13 | 7 | 4 | Actual |
| 8839 | 299.57 | 2023-05-08 | 90 | 1 | 8 | Actual |
| 6597 | 442.00 | 2023-03-07 | 92 | 1 | 8 | Actual |
| 14361 | 27000.00 | 2023-10-05 | 99 | 6 | 11 | Actual |
| 29018 | 160.90 | 2024-12-05 | 78 | 1 | 13 | Actual |
| 26562 | 343.32 | 2024-10-04 | 76 | 6 | 11 | Actual |
| 32302 | 151.83 | 2025-03-06 | 78 | 1 | 12 | Actual |
| 1706 | 23.00 | 2022-11-05 | 69 | 3 | 6 | Actual |
| 27277 | 282.00 | 2024-11-04 | 81 | 6 | 6 | Actual |
| 35771 | 199.70 | 2025-06-05 | 89 | 6 | 12 | Actual |
| 16901 | 427.00 | 2024-01-05 | 92 | 3 | 6 | Actual |
| 13126 | 119076.00 | 2023-09-05 | 21 | 7 | 6 | Actual |
| 14977 | 47500.00 | 2023-11-05 | 99 | 6 | 6 | Actual |
| 34793 | 1485.00 | 2025-06-05 | 87 | 1 | 3 | Actual |
| 8540 | 169.00 | 2023-05-08 | 76 | 5 | 6 | Actual |
| 1686 | -81.00 | 2022-11-05 | 91 | 2 | 6 | Actual |
| 7245 | 480.00 | 2023-04-07 | 87 | 1 | 6 | Budget |
| 35433 | 510.18 | 2025-06-05 | 65 | 6 | 8 | Actual |
| 16389 | 49409.13 | 2023-12-06 | 31 | 7 | 11 | Actual |
| 5698 | 922.00 | 2023-03-07 | 76 | 6 | 3 | Actual |
| 38741 | 1102.00 | 2025-09-05 | 81 | 1 | 7 | Actual |
| 15756 | 381.00 | 2023-12-06 | 92 | 6 | 5 | Actual |
| 22570 | 22110.75 | 2024-06-04 | 21 | 7 | 12 | Actual |
| 9381 | 961.00 | 2023-06-05 | 72 | 6 | 5 | Actual |
| 28589 | 537.45 | 2024-12-05 | 94 | 1 | 8 | Actual |
| 28389 | 24.00 | 2024-12-05 | 71 | 5 | 6 | Actual |
| 6289 | 21.00 | 2023-03-07 | 71 | 5 | 6 | Actual |
| 25807 | 820.00 | 2024-10-04 | 66 | 1 | 4 | Actual |
| 22358 | 61.40 | 2024-06-04 | 67 | 2 | 11 | Actual |
| 22116 | 638.00 | 2024-06-04 | 65 | 1 | 7 | Actual |
| 26352 | 393.51 | 2024-10-04 | 67 | 6 | 8 | Actual |
| 35955 | 151.00 | 2025-07-06 | 54 | 6 | 3 | Actual |
| 23787 | 62244.00 | 2024-08-04 | 21 | 7 | 4 | Actual |
| 13465 | 81372.29 | 2023-09-05 | 35 | 7 | 8 | Actual |
| 11932 | 20600.00 | 2023-08-05 | 60 | 6 | 6 | Budget |
| 39011 | 73.10 | 2025-09-05 | 83 | 3 | 11 | Actual |
| 8664 | 550.00 | 2023-05-08 | 66 | 1 | 7 | Budget |
| 35780 | 224187.92 | 2025-06-05 | 4 | 7 | 12 | Actual |
| 19551 | 35000.00 | 2024-03-06 | 99 | 6 | 12 | Actual |
| 5843 | 1080.00 | 2023-03-07 | 87 | 1 | 4 | Actual |
| 25042 | 18.00 | 2024-09-04 | 71 | 5 | 6 | Actual |
| 27071 | 64.00 | 2024-11-04 | 71 | 6 | 5 | Actual |
| 22567 | 3795.51 | 2024-06-04 | 18 | 7 | 12 | Actual |
| 23828 | -259.00 | 2024-08-04 | 91 | 1 | 5 | Actual |
| 35471 | 113663.81 | 2025-06-05 | 21 | 7 | 8 | Actual |
| 18298 | 23.10 | 2024-02-05 | 73 | 2 | 11 | Actual |
| 16163 | 207.15 | 2023-12-06 | 89 | 6 | 8 | Actual |
| 28616 | 385.94 | 2024-12-05 | 92 | 2 | 8 | Actual |
| 27393 | 16941.00 | 2024-11-04 | 20 | 7 | 7 | Actual |
| 37131 | -421.00 | 2025-08-05 | 91 | 6 | 3 | Actual |
| 16395 | 9699.88 | 2023-12-06 | 38 | 7 | 11 | Actual |
| 28994 | 13141.43 | 2024-12-05 | 32 | 7 | 12 | Actual |
| 26204 | 1485.00 | 2024-10-04 | 77 | 1 | 7 | Actual |
| 16154 | 802.61 | 2023-12-06 | 77 | 6 | 8 | Actual |
| 34055 | 277.00 | 2025-05-07 | 87 | 5 | 6 | Actual |
| 7805 | 280.00 | 2023-04-07 | 77 | 6 | 8 | Budget |
| 6931 | 4276.00 | 2023-04-07 | 62 | 1 | 4 | Actual |
| 7089 | 650.00 | 2023-04-07 | 77 | 1 | 5 | Budget |
| 15359 | -159.88 | 2023-11-05 | 91 | 6 | 11 | Actual |
| 1624 | 280.00 | 2022-11-05 | 81 | 1 | 6 | Budget |
| 31112 | 18206.42 | 2025-02-04 | 7 | 7 | 11 | Actual |
| 26211 | 256.00 | 2024-10-04 | 85 | 1 | 7 | Actual |
| 38149 | 678.46 | 2025-08-05 | 80 | 2 | 13 | Actual |
| 15974 | 169992.00 | 2023-12-06 | 29 | 7 | 6 | Actual |
| 19455 | 8260.49 | 2024-03-06 | 32 | 7 | 11 | Actual |
| 31017 | 50.76 | 2025-02-04 | 94 | 2 | 11 | Actual |
| 38285 | 1136.00 | 2025-09-05 | 97 | 6 | 3 | Actual |
| 32063 | 46054.97 | 2025-03-06 | 7 | 7 | 8 | Actual |
| 14024 | -194.00 | 2023-10-05 | 91 | 1 | 7 | Actual |
| 37850 | 34.80 | 2025-08-05 | 69 | 3 | 11 | Actual |
| 32449 | 1364.44 | 2025-03-06 | 72 | 6 | 13 | Actual |
| 11688 | 2000.00 | 2023-08-05 | 61 | 1 | 6 | Budget |
| 16016 | 45006.00 | 2023-12-06 | 53 | 6 | 7 | Actual |
| 21371 | 57.14 | 2024-05-07 | 89 | 2 | 11 | Actual |
| 1349 | 217.00 | 2022-11-05 | 83 | 1 | 4 | Actual |
| 12968 | 109.00 | 2023-09-05 | 67 | 4 | 6 | Actual |
| 13864 | 23.00 | 2023-10-05 | 69 | 3 | 6 | Actual |
| 18457 | 42900.49 | 2024-02-05 | 39 | 7 | 11 | Actual |
| 4288 | 8321.00 | 2023-01-05 | 22 | 7 | 7 | Actual |
| 21139 | 4840.00 | 2024-05-07 | 54 | 6 | 7 | Actual |
| 23032 | 1941.00 | 2024-07-05 | 61 | 6 | 6 | Actual |
| 26959 | 1620.00 | 2024-11-04 | 87 | 1 | 4 | Actual |
| 18158 | 82.90 | 2024-02-05 | 82 | 1 | 8 | Actual |
| 34206 | 39629.00 | 2025-05-07 | 32 | 7 | 7 | Actual |
| 5718 | 142.00 | 2023-03-07 | 89 | 6 | 3 | Actual |
| 7226 | 304.00 | 2023-04-07 | 76 | 1 | 6 | Actual |
| 30634 | 15.00 | 2025-02-04 | 96 | 3 | 6 | Actual |
| 27368 | 1269.00 | 2024-11-04 | 80 | 6 | 7 | Actual |
| 8972 | 22865.14 | 2023-05-08 | 32 | 7 | 8 | Actual |
| 4126 | 380.00 | 2023-01-05 | 87 | 6 | 6 | Budget |
| 33367 | 16743.62 | 2025-04-06 | 19 | 7 | 11 | Actual |
| 12394 | 3655.00 | 2023-09-05 | 53 | 6 | 3 | Actual |
| 31412 | 410.00 | 2025-03-06 | 66 | 6 | 3 | Actual |
| 38292 | 63412.00 | 2025-09-05 | 13 | 7 | 3 | Actual |
| 5266 | 96336.00 | 2023-02-05 | 15 | 7 | 6 | Actual |
| 8722 | 469.00 | 2023-05-08 | 65 | 6 | 7 | Actual |
| 18178 | 70.78 | 2024-02-05 | 71 | 2 | 8 | Actual |
| 26303 | 155.63 | 2024-10-04 | 82 | 1 | 8 | Actual |
| 4381 | 480.00 | 2023-01-05 | 80 | 2 | 8 | Budget |
| 15404 | 39.06 | 2023-11-05 | 74 | 1 | 12 | Actual |
| 38473 | 515.00 | 2025-09-05 | 65 | 6 | 5 | Actual |
| 14610 | 63.00 | 2023-11-05 | 78 | 7 | 3 | Actual |
| 15521 | 640.00 | 2023-12-06 | 65 | 6 | 3 | Actual |
| 38167 | 4896.08 | 2025-08-05 | 63 | 6 | 13 | Actual |
| 15764 | 25530.00 | 2023-12-06 | 7 | 7 | 5 | Actual |
| 15525 | 64.00 | 2023-12-06 | 69 | 6 | 3 | Actual |
| 4073 | 3343.00 | 2023-01-05 | 52 | 6 | 6 | Actual |
| 15657 | 125.00 | 2023-12-06 | 84 | 6 | 4 | Actual |
| 5933 | 32652.00 | 2023-03-07 | 34 | 7 | 4 | Actual |
| 22085 | 224487.00 | 2024-06-04 | 4 | 7 | 6 | Actual |
| 24422 | 6.08 | 2024-08-04 | 71 | 5 | 11 | Actual |
| 37442 | 80.00 | 2025-08-05 | 71 | 3 | 6 | Actual |
| 13595 | 331.00 | 2023-10-05 | 74 | 7 | 3 | Actual |
| 5052 | 31.00 | 2023-02-05 | 94 | 2 | 6 | Actual |
| 27853 | 1822.34 | 2024-11-04 | 61 | 1 | 13 | Actual |
| 33688 | 223107.00 | 2025-05-07 | 4 | 7 | 3 | Actual |
| 37337 | 70.00 | 2025-08-05 | 82 | 6 | 5 | Actual |
| 24888 | 118.00 | 2024-09-04 | 85 | 6 | 5 | Actual |
| 11241 | 608.00 | 2023-08-05 | 77 | 1 | 3 | Actual |
| 13196 | 191059.00 | 2023-09-05 | 54 | 6 | 7 | Actual |
| 1383 | 240.00 | 2022-11-05 | 67 | 6 | 4 | Actual |
| 12222 | 200.00 | 2023-08-05 | 74 | 2 | 8 | Budget |
| 32947 | 273.00 | 2025-04-06 | 66 | 6 | 6 | Actual |
| 1044 | 9600.00 | 2022-10-05 | 57 | 6 | 8 | Budget |
| 25446 | 6234.92 | 2024-09-04 | 60 | 5 | 11 | Actual |
| 21054 | 162.00 | 2024-05-07 | 65 | 6 | 6 | Actual |
| 39060 | 79.48 | 2025-09-05 | 77 | 5 | 11 | Actual |
| 36325 | 261.00 | 2025-07-06 | 81 | 4 | 6 | Actual |
| 16066 | 20008.00 | 2023-12-06 | 28 | 7 | 7 | Actual |
| 32040 | 473.82 | 2025-03-06 | 73 | 6 | 8 | Actual |
| 24347 | 115.65 | 2024-08-04 | 80 | 2 | 11 | Actual |
| 17136 | 528.36 | 2024-01-05 | 92 | 1 | 8 | Actual |
| 5138 | 53.00 | 2023-02-05 | 84 | 4 | 6 | Actual |
| 37828 | 135.87 | 2025-08-05 | 77 | 2 | 11 | Actual |
| 31604 | 279.00 | 2025-03-06 | 83 | 1 | 5 | Actual |
| 39232 | 217793.12 | 2025-09-05 | 4 | 7 | 12 | Actual |
| 12397 | 78900.00 | 2023-09-05 | 56 | 6 | 3 | Budget |
| 28916 | 67.78 | 2024-12-05 | 65 | 2 | 12 | Actual |
| 18461 | 6142.36 | 2024-02-05 | 100 | 7 | 11 | Actual |
| 1040 | 4800.00 | 2022-10-05 | 53 | 6 | 8 | Budget |
| 23796 | 30010.00 | 2024-08-04 | 34 | 7 | 4 | Actual |
| 5066 | 100.00 | 2023-02-05 | 67 | 3 | 6 | Budget |
| 22392 | 201.83 | 2024-06-04 | 77 | 3 | 11 | Actual |
| 27269 | 54.00 | 2024-11-04 | 71 | 6 | 6 | Actual |
| 19105 | 259.00 | 2024-03-06 | 83 | 6 | 7 | Actual |
| 5457 | 480.00 | 2023-02-05 | 81 | 1 | 8 | Budget |
| 8644 | 96234.00 | 2023-05-08 | 31 | 7 | 6 | Actual |
| 35986 | 819.00 | 2025-07-06 | 97 | 6 | 3 | Actual |
| 11759 | 60.00 | 2023-08-05 | 78 | 2 | 6 | Budget |
| 2125 | 164.72 | 2022-11-05 | 68 | 2 | 8 | Actual |
| 1628 | 100.00 | 2022-11-05 | 83 | 1 | 6 | Budget |
| 23762 | 456.00 | 2024-08-04 | 81 | 6 | 4 | Actual |
| 35606 | 9.27 | 2025-06-05 | 71 | 5 | 11 | Actual |
| 2035 | 391021.00 | 2022-11-05 | 101 | 6 | 7 | Actual |
| 24857 | -194.00 | 2024-09-04 | 91 | 1 | 5 | Actual |
| 37125 | 292.00 | 2025-08-05 | 83 | 6 | 3 | Actual |
| 22069 | 102.00 | 2024-06-04 | 78 | 6 | 6 | Actual |
| 35108 | 776.00 | 2025-06-05 | 62 | 2 | 6 | Actual |
| 13981 | 119509.00 | 2023-10-05 | 21 | 7 | 6 | Actual |
| 25249 | 407.15 | 2024-09-04 | 66 | 2 | 8 | Actual |
| 35170 | 133.00 | 2025-06-05 | 74 | 4 | 6 | Actual |
| 16820 | 639130.00 | 2024-01-05 | 46 | 7 | 5 | Actual |
| 29147 | 54.00 | 2025-01-04 | 94 | 1 | 3 | Actual |
| 33974 | 32.00 | 2025-05-07 | 85 | 2 | 6 | Actual |
| 17416 | 3288.05 | 2024-01-05 | 22 | 7 | 11 | Actual |
| 36636 | -66552.63 | 2025-07-06 | 43 | 7 | 8 | Actual |
| 3989 | 100.00 | 2023-01-05 | 67 | 4 | 6 | Budget |
| 14840 | 139.00 | 2023-11-05 | 65 | 2 | 6 | Actual |
| 13853 | 117.00 | 2023-10-05 | 92 | 2 | 6 | Actual |
| 38798 | 17287.00 | 2025-09-05 | 18 | 7 | 7 | Actual |
| 22289 | 216.24 | 2024-06-04 | 90 | 6 | 8 | Actual |
| 18566 | 1848.00 | 2024-03-06 | 80 | 1 | 3 | Actual |
| 6454 | 360.00 | 2023-03-07 | 90 | 1 | 7 | Actual |
| 11201 | 3719.33 | 2023-07-06 | 23 | 7 | 8 | Actual |
| 38319 | 114.00 | 2025-09-05 | 66 | 7 | 3 | Actual |
| 15965 | 86479.00 | 2023-12-06 | 15 | 7 | 6 | Actual |
| 29223 | 158.00 | 2025-01-04 | 73 | 7 | 3 | Actual |
| 15519 | 4338.00 | 2023-12-06 | 62 | 6 | 3 | Actual |
| 11489 | 748.00 | 2023-08-05 | 77 | 6 | 4 | Actual |
| 20976 | 111.00 | 2024-05-07 | 68 | 3 | 6 | Actual |
| 22253 | 119.27 | 2024-06-04 | 85 | 2 | 8 | Actual |
| 14025 | 324.00 | 2023-10-05 | 92 | 1 | 7 | Actual |
| 35468 | 18710.52 | 2025-06-05 | 18 | 7 | 8 | Actual |
| 24751 | 380.00 | 2024-09-04 | 73 | 1 | 4 | Actual |
| 31411 | 452.00 | 2025-03-06 | 65 | 6 | 3 | Actual |
| 31140 | 1753.98 | 2025-02-04 | 62 | 1 | 12 | Actual |
| 11919 | -72.00 | 2023-08-05 | 91 | 5 | 6 | Actual |
| 4094 | 298.00 | 2023-01-05 | 66 | 6 | 6 | Actual |
| 4361 | 461.70 | 2023-01-05 | 66 | 2 | 8 | Actual |
| 33580 | 1094.25 | 2025-04-06 | 80 | 6 | 13 | Actual |
| 26716 | 350.38 | 2024-10-04 | 80 | 1 | 13 | Actual |
| 6747 | 380.00 | 2023-04-07 | 65 | 1 | 3 | Budget |
| 35460 | 845000.16 | 2025-06-05 | 101 | 6 | 8 | Actual |
| 13842 | 37.00 | 2023-10-05 | 78 | 2 | 6 | Actual |
| 24836 | 2559.00 | 2024-09-04 | 62 | 1 | 5 | Actual |
| 6974 | 54894.00 | 2023-04-07 | 12 | 2 | 4 | Actual |
| 5466 | 750.00 | 2023-02-05 | 87 | 1 | 8 | Budget |
| 37350 | 416200.00 | 2025-08-05 | 101 | 6 | 5 | Actual |
| 9829 | 27200.00 | 2023-06-05 | 60 | 6 | 7 | Budget |
| 12768 | 100.00 | 2023-09-05 | 83 | 6 | 5 | Budget |
| 32011 | 1158.68 | 2025-03-06 | 80 | 2 | 8 | Actual |
| 14421 | 11.40 | 2023-10-05 | 65 | 2 | 12 | Actual |
| 33120 | 139444.59 | 2025-04-06 | 12 | 2 | 8 | Actual |
| 31733 | 1964299.00 | 2025-03-06 | 10 | 3 | 6 | Actual |
| 19223 | 458.67 | 2024-03-06 | 81 | 6 | 8 | Actual |
| 2751 | 88.00 | 2022-12-06 | 85 | 1 | 6 | Actual |
| 17310 | -70.52 | 2024-01-05 | 91 | 3 | 11 | Actual |
| 5823 | 195.00 | 2023-03-07 | 74 | 1 | 4 | Actual |
| 22486 | 66595.62 | 2024-06-04 | 31 | 7 | 11 | Actual |
| 8897 | 0.00 | 2023-05-08 | 54 | 6 | 8 | Budget |
| 18021 | 379360.00 | 2024-02-05 | 4 | 7 | 6 | Actual |
| 16362 | 34.80 | 2023-12-06 | 85 | 6 | 11 | Actual |
| 24662 | 190.00 | 2024-09-04 | 68 | 6 | 3 | Actual |
| 23557 | 151.83 | 2024-07-05 | 90 | 6 | 12 | Actual |
| 3977 | 84.00 | 2023-01-05 | 94 | 3 | 6 | Actual |
| 2491 | 3308.00 | 2022-12-06 | 57 | 6 | 4 | Actual |
| 21618 | 336.00 | 2024-06-04 | 67 | 1 | 3 | Actual |
| 5315 | 789.00 | 2023-02-05 | 80 | 1 | 7 | Actual |
| 3560 | 4664.00 | 2023-01-05 | 61 | 1 | 4 | Actual |
| 16808 | 15961.00 | 2024-01-05 | 28 | 7 | 5 | Actual |
| 16063 | 10710.00 | 2023-12-06 | 22 | 7 | 7 | Actual |
| 19572 | 427.36 | 2024-03-06 | 34 | 7 | 12 | Actual |
| 31181 | 130.55 | 2025-02-04 | 81 | 2 | 12 | Actual |
| 9801 | 637.00 | 2023-06-05 | 81 | 1 | 7 | Actual |
| 3517 | 112.00 | 2023-01-05 | 66 | 7 | 3 | Actual |
| 25355 | 76.29 | 2024-09-04 | 84 | 1 | 11 | Actual |
| 23337 | 32.67 | 2024-07-05 | 68 | 2 | 11 | Actual |
| 3416 | 46598.00 | 2023-01-05 | 12 | 2 | 3 | Actual |
| 15847 | 1530.00 | 2023-12-06 | 62 | 3 | 6 | Actual |
| 3076 | 248.00 | 2022-12-06 | 83 | 1 | 7 | Actual |
| 31178 | 211.40 | 2025-02-04 | 77 | 2 | 12 | Actual |
| 2410 | 111.00 | 2022-12-06 | 74 | 7 | 3 | Actual |
| 25366 | 424.17 | 2024-09-04 | 61 | 2 | 11 | Actual |
| 37775 | 254737.65 | 2025-08-05 | 29 | 7 | 8 | Actual |
| 18494 | 308.21 | 2024-02-05 | 61 | 6 | 12 | Actual |
| 37071 | -13690.74 | 2025-07-06 | 46 | 7 | 13 | Actual |
| 21312 | 26760.67 | 2024-05-07 | 33 | 7 | 8 | Actual |
| 4819 | 29000.00 | 2023-02-05 | 60 | 1 | 5 | Budget |
| 15366 | 614990.94 | 2023-11-05 | 4 | 7 | 11 | Actual |
| 28629 | 792.00 | 2024-12-05 | 66 | 6 | 8 | Actual |
| 23636 | 432.00 | 2024-08-04 | 73 | 6 | 3 | Actual |
| 6038 | 200.00 | 2023-03-07 | 83 | 6 | 5 | Budget |
| 31867 | 34573.00 | 2025-03-06 | 33 | 7 | 6 | Actual |
| 25000 | 109.00 | 2024-09-04 | 84 | 3 | 6 | Actual |
| 35178 | 69.00 | 2025-06-05 | 84 | 4 | 6 | Actual |
| 11346 | 25308.00 | 2023-08-05 | 33 | 7 | 3 | Actual |
| 22441 | 1566.75 | 2024-06-04 | 63 | 6 | 11 | Actual |
| 32693 | 87250.00 | 2025-04-06 | 21 | 7 | 4 | Actual |
| 1011 | 200.00 | 2022-10-05 | 74 | 2 | 8 | Budget |
| 3633 | 60.00 | 2023-01-05 | 71 | 6 | 4 | Budget |
| 25738 | 362.00 | 2024-10-04 | 90 | 6 | 3 | Actual |
| 30704 | 157.00 | 2025-02-04 | 74 | 6 | 6 | Actual |
| 5464 | 276.84 | 2023-02-05 | 85 | 1 | 8 | Actual |
| 23538 | 29.48 | 2024-07-05 | 66 | 6 | 12 | Actual |
| 26229 | 936.00 | 2024-10-04 | 65 | 6 | 7 | Actual |
| 2558 | 48307.00 | 2022-12-06 | 21 | 7 | 4 | Actual |
| 33497 | 10916.92 | 2025-04-06 | 33 | 7 | 12 | Actual |
| 3583 | 288.00 | 2023-01-05 | 78 | 1 | 4 | Actual |
| 8476 | 1400.00 | 2023-05-08 | 62 | 4 | 6 | Budget |
| 24353 | 96.51 | 2024-08-04 | 87 | 2 | 11 | Actual |
| 28639 | 272.30 | 2024-12-05 | 78 | 6 | 8 | Actual |
| 4973 | 36.00 | 2023-02-05 | 69 | 1 | 6 | Actual |
| 9648 | 50.00 | 2023-06-05 | 68 | 5 | 6 | Budget |
| 19373 | 31.61 | 2024-03-06 | 94 | 4 | 11 | Actual |
| 18118 | 175484.00 | 2024-02-05 | 13 | 7 | 7 | Actual |
| 16569 | 180.00 | 2024-01-05 | 84 | 6 | 3 | Actual |
| 11671 | 12147.00 | 2023-08-05 | 28 | 7 | 5 | Actual |
| 35669 | 16743.62 | 2025-06-05 | 19 | 7 | 11 | Actual |
| 24733 | 34.00 | 2024-09-04 | 85 | 7 | 3 | Actual |
| 35456 | 59064.30 | 2025-06-05 | 94 | 6 | 8 | Actual |
| 21587 | 392.26 | 2024-05-07 | 7 | 7 | 12 | Actual |
| 26582 | 227492.23 | 2024-10-04 | 6 | 7 | 11 | Actual |
| 29322 | 268998.00 | 2025-01-04 | 29 | 7 | 4 | Actual |
| 14305 | 55.02 | 2023-10-05 | 67 | 4 | 11 | Actual |
| 3969 | 100.00 | 2023-01-05 | 85 | 3 | 6 | Budget |
| 1164 | 100.00 | 2022-11-05 | 83 | 1 | 3 | Budget |
| 37628 | 271.00 | 2025-08-05 | 84 | 6 | 7 | Actual |
| 25809 | 309.00 | 2024-10-04 | 68 | 1 | 4 | Actual |
| 14889 | 457.00 | 2023-11-05 | 92 | 3 | 6 | Actual |
| 32578 | 329388.00 | 2025-04-06 | 29 | 7 | 3 | Actual |
| 3891 | 170.00 | 2023-01-05 | 66 | 2 | 6 | Actual |
| 11348 | 185480.00 | 2023-08-05 | 35 | 7 | 3 | Actual |
| 32959 | 351.00 | 2025-04-06 | 81 | 6 | 6 | Actual |
| 32885 | 17356.00 | 2025-04-06 | 60 | 4 | 6 | Actual |
| 16704 | 10030.00 | 2024-01-05 | 8 | 7 | 4 | Actual |
| 31031 | 440.13 | 2025-02-04 | 77 | 3 | 11 | Actual |
| 6736 | 63031.04 | 2023-03-07 | 39 | 7 | 8 | Actual |
| 2806 | 18.00 | 2022-12-06 | 94 | 2 | 6 | Actual |
| 22683 | 216.00 | 2024-07-05 | 65 | 7 | 3 | Actual |
| 16894 | 106.00 | 2024-01-05 | 83 | 3 | 6 | Actual |
| 24480 | 6009.38 | 2024-08-04 | 7 | 7 | 11 | Actual |
| 17675 | 72.00 | 2024-02-05 | 69 | 1 | 4 | Actual |
| 35602 | 53.95 | 2025-06-05 | 66 | 5 | 11 | Actual |
| 11701 | 80.00 | 2023-08-05 | 71 | 1 | 6 | Budget |
| 9793 | 515.00 | 2023-06-05 | 76 | 1 | 7 | Actual |
| 18618 | 695628.00 | 2024-03-06 | 6 | 7 | 3 | Actual |
| 16056 | 199230.00 | 2023-12-06 | 13 | 7 | 7 | Actual |
| 32160 | 27.36 | 2025-03-06 | 82 | 3 | 11 | Actual |
| 16730 | 4809.00 | 2024-01-05 | 61 | 1 | 5 | Actual |
| 8810 | 287.45 | 2023-05-08 | 68 | 1 | 8 | Actual |
| 19334 | 28.42 | 2024-03-06 | 78 | 3 | 11 | Actual |
| 35676 | 69352.05 | 2025-06-05 | 29 | 7 | 11 | Actual |
| 7904 | -230.00 | 2023-05-08 | 91 | 1 | 3 | Actual |
| 34307 | 584786.22 | 2025-05-07 | 101 | 6 | 8 | Actual |
| 2748 | 97.00 | 2022-12-06 | 84 | 1 | 6 | Actual |
| 38208 | 7782.10 | 2025-08-05 | 24 | 7 | 13 | Actual |
| 1342 | 1051.00 | 2022-11-05 | 80 | 1 | 4 | Actual |
| 1998 | 57.00 | 2022-11-05 | 69 | 6 | 7 | Actual |
| 9667 | 10.00 | 2023-06-05 | 82 | 5 | 6 | Budget |
| 6348 | 380.00 | 2023-03-07 | 72 | 6 | 6 | Budget |
| 33526 | 108.27 | 2025-04-06 | 85 | 1 | 13 | Actual |
| 17509 | 14.59 | 2024-01-05 | 84 | 6 | 12 | Actual |
| 8350 | 495.00 | 2023-05-08 | 77 | 1 | 6 | Actual |
| 6407 | 100579.00 | 2023-03-07 | 39 | 7 | 6 | Actual |
| 1755 | 50.00 | 2022-11-05 | 71 | 4 | 6 | Budget |
| 8428 | 1654.00 | 2023-05-08 | 62 | 3 | 6 | Actual |
| 39223 | 184.81 | 2025-09-05 | 89 | 6 | 12 | Actual |
| 26989 | 68.00 | 2024-11-04 | 82 | 6 | 4 | Actual |
| 3629 | 100.00 | 2023-01-05 | 68 | 6 | 4 | Budget |
| 7769 | 2800.00 | 2023-04-07 | 52 | 6 | 8 | Budget |
| 9780 | 655.00 | 2023-06-05 | 66 | 1 | 7 | Actual |
| 28518 | 970.00 | 2024-12-05 | 77 | 6 | 7 | Actual |
| 14097 | 8952.76 | 2023-10-05 | 61 | 1 | 8 | Actual |
| 7824 | 141.99 | 2023-04-07 | 90 | 6 | 8 | Actual |
| 2210 | 145.02 | 2022-11-05 | 84 | 6 | 8 | Actual |
| 3853 | 251.00 | 2023-01-05 | 73 | 1 | 6 | Actual |
| 1673 | 135.00 | 2022-11-05 | 81 | 2 | 6 | Actual |
| 28462 | 30027.00 | 2024-12-05 | 34 | 7 | 6 | Actual |
| 24166 | 39785.00 | 2024-08-04 | 19 | 7 | 7 | Actual |
| 34562 | 112.46 | 2025-05-07 | 94 | 1 | 12 | Actual |
| 24423 | 24.16 | 2024-08-04 | 73 | 5 | 11 | Actual |
| 26457 | 96.51 | 2024-10-04 | 89 | 2 | 11 | Actual |
| 28743 | 336.94 | 2024-12-05 | 66 | 3 | 11 | Actual |
| 15908 | 136.00 | 2023-12-06 | 76 | 5 | 6 | Actual |
| 13195 | 29347.00 | 2023-09-05 | 53 | 6 | 7 | Actual |
| 27138 | 29.00 | 2024-11-04 | 82 | 1 | 6 | Actual |
| 32942 | 21872.00 | 2025-04-06 | 60 | 6 | 6 | Actual |
| 8448 | 562.00 | 2023-05-08 | 77 | 3 | 6 | Actual |
| 21283 | 135.93 | 2024-05-07 | 85 | 6 | 8 | Actual |
| 7685 | 200.00 | 2023-04-07 | 68 | 1 | 8 | Budget |
| 1132 | 20200.00 | 2022-11-05 | 60 | 1 | 3 | Budget |
| 35185 | 9.00 | 2025-06-05 | 96 | 4 | 6 | Actual |
| 12793 | 26232.00 | 2023-09-05 | 19 | 7 | 5 | Actual |
| 35817 | 146.87 | 2025-06-05 | 73 | 1 | 13 | Actual |
| 13870 | 106.00 | 2023-10-05 | 78 | 3 | 6 | Actual |
| 6947 | 200.00 | 2023-04-07 | 74 | 1 | 4 | Budget |
| 28980 | 7767.93 | 2024-12-05 | 8 | 7 | 12 | Actual |
| 9579 | 111.00 | 2023-06-05 | 85 | 3 | 6 | Actual |
| 10946 | 32800.00 | 2023-07-06 | 60 | 6 | 7 | Budget |
| 2359 | 7.00 | 2022-12-06 | 96 | 6 | 3 | Actual |
| 17012 | 87580.00 | 2024-01-05 | 37 | 7 | 6 | Actual |
| 8731 | 80.00 | 2023-05-08 | 71 | 6 | 7 | Budget |
| 37997 | 182.68 | 2025-08-05 | 73 | 1 | 12 | Actual |
| 39133 | 58127.37 | 2025-09-05 | 37 | 7 | 11 | Actual |
| 38049 | 3796.57 | 2025-08-05 | 61 | 6 | 12 | Actual |
| 21367 | 34.80 | 2024-05-07 | 83 | 2 | 11 | Actual |
| 32544 | 1574.00 | 2025-04-06 | 76 | 6 | 3 | Actual |
| 1074 | 492.00 | 2022-10-05 | 77 | 6 | 8 | Actual |
| 23241 | 167181.47 | 2024-07-05 | 56 | 6 | 8 | Actual |
| 18539 | 55360.30 | 2024-02-05 | 29 | 7 | 12 | Actual |
| 27998 | 5133.00 | 2024-12-05 | 53 | 6 | 3 | Actual |
| 12235 | 30.00 | 2023-08-05 | 82 | 2 | 8 | Budget |
| 17157 | 126.84 | 2024-01-05 | 83 | 2 | 8 | Actual |
| 5587 | 1130546.39 | 2023-02-05 | 4 | 7 | 8 | Actual |
| 29543 | 21.00 | 2025-01-04 | 71 | 5 | 6 | Actual |
| 16876 | 781963.00 | 2024-01-05 | 11 | 3 | 6 | Actual |
| 18274 | 80.55 | 2024-02-05 | 78 | 1 | 11 | Actual |
| 3237 | 200.00 | 2022-12-06 | 65 | 2 | 8 | Budget |
| 33574 | 401.26 | 2025-04-06 | 72 | 6 | 13 | Actual |
| 4095 | 151.00 | 2023-01-05 | 67 | 6 | 6 | Actual |
| 39317 | 7310.16 | 2025-09-05 | 57 | 6 | 13 | Actual |
| 33470 | 138.00 | 2025-04-06 | 89 | 6 | 12 | Actual |
| 26392 | 30575.89 | 2024-10-04 | 28 | 7 | 8 | Actual |
| 15592 | 17.00 | 2023-12-06 | 82 | 7 | 3 | Actual |
| 7623 | 535.00 | 2023-04-07 | 81 | 6 | 7 | Actual |
| 5008 | 9600.00 | 2023-02-05 | 60 | 2 | 6 | Budget |
| 6831 | 281.00 | 2023-04-07 | 81 | 6 | 3 | Actual |
| 7627 | 191.00 | 2023-04-07 | 83 | 6 | 7 | Actual |
| 14583 | 29444.00 | 2023-11-05 | 24 | 7 | 3 | Actual |
| 34577 | 211.40 | 2025-05-07 | 77 | 2 | 12 | Actual |
| 14220 | 1039.08 | 2023-10-05 | 62 | 1 | 11 | Actual |
| 1887 | 351.00 | 2022-11-05 | 87 | 6 | 6 | Actual |
| 37883 | 142.25 | 2025-08-05 | 78 | 4 | 11 | Actual |
| 22803 | 2825.00 | 2024-07-05 | 62 | 1 | 5 | Actual |
| 7668 | 44946.00 | 2023-04-07 | 39 | 7 | 7 | Actual |
| 5796 | 70.00 | 2023-03-07 | 89 | 7 | 3 | Actual |
| 37069 | 10936.54 | 2025-07-06 | 40 | 7 | 13 | Actual |
| 10968 | 300.00 | 2023-07-06 | 73 | 6 | 7 | Budget |
| 26744 | 622.32 | 2024-10-04 | 81 | 2 | 13 | Actual |
| 22382 | 1269.93 | 2024-06-04 | 62 | 3 | 11 | Actual |
| 25092 | 10.00 | 2024-09-04 | 96 | 6 | 6 | Actual |
| 32865 | 123.00 | 2025-04-06 | 68 | 3 | 6 | Actual |
| 35311 | 3902.00 | 2025-06-05 | 62 | 6 | 7 | Actual |
| 22386 | 58.21 | 2024-06-04 | 68 | 3 | 11 | Actual |
| 19040 | 156114.00 | 2024-03-06 | 29 | 7 | 6 | Actual |
| 18386 | 3.95 | 2024-02-05 | 82 | 5 | 11 | Actual |
| 8215 | 480.00 | 2023-05-08 | 81 | 1 | 5 | Budget |
| 16977 | 267.00 | 2024-01-05 | 81 | 6 | 6 | Actual |
| 34353 | 215.66 | 2025-05-07 | 83 | 1 | 11 | Actual |
| 16646 | 202.00 | 2024-01-05 | 74 | 1 | 4 | Actual |
| 28042 | 78696.00 | 2024-12-05 | 19 | 7 | 3 | Actual |
| 16849 | 7761.00 | 2024-01-05 | 60 | 2 | 6 | Actual |
| 26220 | 51345.00 | 2024-10-04 | 52 | 6 | 7 | Actual |
| 26453 | 43.31 | 2024-10-04 | 83 | 2 | 11 | Actual |
| 6141 | 62.00 | 2023-03-07 | 67 | 2 | 6 | Actual |
| 4187 | 380.00 | 2023-01-05 | 76 | 1 | 7 | Budget |
| 32560 | 522.00 | 2025-04-06 | 97 | 6 | 3 | Actual |
| 23665 | 56836.00 | 2024-08-04 | 19 | 7 | 3 | Actual |
| 2274 | 280.00 | 2022-12-06 | 76 | 1 | 3 | Budget |
| 34278 | 3214.78 | 2025-05-07 | 62 | 6 | 8 | Actual |
| 14435 | 5.01 | 2023-10-05 | 83 | 2 | 12 | Actual |
| 34673 | 45.11 | 2025-05-07 | 82 | 1 | 13 | Actual |
| 15927 | 20980.00 | 2023-12-06 | 57 | 6 | 6 | Actual |
| 37524 | 110.00 | 2025-08-05 | 68 | 6 | 6 | Actual |
| 34767 | 10222.49 | 2025-05-07 | 38 | 7 | 13 | Actual |
| 7374 | 117.00 | 2023-04-07 | 78 | 4 | 6 | Actual |
| 3512 | 778.00 | 2023-01-05 | 61 | 7 | 3 | Actual |
| 5146 | -98.00 | 2023-02-05 | 91 | 4 | 6 | Actual |
| 7730 | 200.00 | 2023-04-07 | 66 | 2 | 8 | Budget |
| 26258 | 1374748.00 | 2024-10-04 | 6 | 7 | 7 | Actual |
| 38257 | 3497.00 | 2025-09-05 | 61 | 6 | 3 | Actual |
| 18148 | 205.63 | 2024-02-05 | 68 | 1 | 8 | Actual |
| 5972 | 480.00 | 2023-03-07 | 81 | 1 | 5 | Budget |
| 31894 | 371.00 | 2025-03-06 | 83 | 1 | 7 | Actual |
| 28196 | 752.00 | 2024-12-05 | 81 | 1 | 5 | Actual |
| 13493 | 8283.00 | 2023-10-05 | 62 | 1 | 3 | Actual |
| 27560 | 11223.31 | 2024-11-04 | 60 | 2 | 11 | Actual |
| 34509 | 869071.21 | 2025-05-07 | 4 | 7 | 11 | Actual |
| 26051 | 263.00 | 2024-10-04 | 65 | 3 | 6 | Actual |
| 8877 | 30.00 | 2023-05-08 | 82 | 2 | 8 | Budget |
| 26318 | 563.21 | 2024-10-04 | 65 | 2 | 8 | Actual |
| 9806 | 200.00 | 2023-06-05 | 83 | 1 | 7 | Budget |
| 13612 | 25753.00 | 2023-10-05 | 100 | 7 | 3 | Actual |
| 27449 | 457.15 | 2024-11-04 | 73 | 2 | 8 | Actual |
| 16353 | 213.53 | 2023-12-06 | 74 | 6 | 11 | Actual |
| 7165 | 630.00 | 2023-04-07 | 87 | 6 | 5 | Actual |
| 34659 | 2132.87 | 2025-05-07 | 62 | 1 | 13 | Actual |
| 39173 | 68.85 | 2025-09-05 | 67 | 2 | 12 | Actual |
| 26436 | 9727.54 | 2024-10-04 | 60 | 2 | 11 | Actual |
| 24114 | 1080.00 | 2024-08-04 | 87 | 1 | 7 | Actual |
| 3766 | 200.00 | 2023-01-05 | 68 | 6 | 5 | Budget |
| 4753 | 60.00 | 2023-02-05 | 71 | 6 | 4 | Budget |
| 37843 | 20840.51 | 2025-08-05 | 60 | 3 | 11 | Actual |
| 13116 | 110379.00 | 2023-09-05 | 4 | 7 | 6 | Actual |
| 37129 | 343.00 | 2025-08-05 | 89 | 6 | 3 | Actual |
| 1251 | 11770.00 | 2022-11-05 | 22 | 7 | 3 | Actual |
| 36362 | 13438.00 | 2025-07-06 | 52 | 6 | 6 | Actual |
| 27060 | 6186.00 | 2024-11-04 | 54 | 6 | 5 | Actual |
| 17049 | 883.00 | 2024-01-05 | 54 | 6 | 7 | Actual |
| 32342 | 134.80 | 2025-03-06 | 85 | 6 | 12 | Actual |
| 25664 | 21333.00 | 2024-10-03 | 93 | 7 | 6 | Actual |
| 13838 | 55.00 | 2023-10-05 | 73 | 2 | 6 | Actual |
| 38404 | 11.00 | 2025-09-05 | 96 | 6 | 4 | Actual |
| 17903 | -81.00 | 2024-02-05 | 91 | 2 | 6 | Actual |
| 7547 | 200.00 | 2023-04-07 | 68 | 1 | 7 | Budget |
| 20743 | 247.00 | 2024-05-07 | 78 | 1 | 4 | Actual |
| 31557 | 63000.00 | 2025-03-06 | 99 | 6 | 4 | Actual |
| 14983 | 63326.00 | 2023-11-05 | 13 | 7 | 6 | Actual |
| 8049 | 5100.00 | 2023-05-08 | 61 | 1 | 4 | Budget |
| 13315 | 842.01 | 2023-09-05 | 81 | 1 | 8 | Actual |
| 6122 | 410.00 | 2023-03-07 | 87 | 1 | 6 | Actual |
| 27509 | 154600.93 | 2024-11-04 | 14 | 7 | 8 | Actual |
| 36719 | 116.72 | 2025-07-06 | 94 | 3 | 11 | Actual |
| 3168 | 17597.00 | 2022-12-06 | 24 | 7 | 7 | Actual |
| 27615 | 2133.78 | 2024-11-04 | 61 | 4 | 11 | Actual |
| 24573 | 3.95 | 2024-08-04 | 72 | 6 | 12 | Actual |
| 12215 | 80.00 | 2023-08-05 | 68 | 2 | 8 | Budget |
| 8128 | 2000.00 | 2023-05-08 | 76 | 6 | 4 | Budget |
| 12603 | 200.00 | 2023-09-05 | 68 | 6 | 4 | Actual |
| 17723 | 181.00 | 2024-02-05 | 89 | 6 | 4 | Actual |
| 32756 | 434.00 | 2025-04-06 | 74 | 6 | 5 | Actual |
| 1645 | 550.00 | 2022-11-05 | 61 | 2 | 6 | Budget |
| 37452 | 99.00 | 2025-08-05 | 84 | 3 | 6 | Actual |
| 33803 | 21720.00 | 2025-05-07 | 94 | 6 | 4 | Actual |
| 23441 | 75.23 | 2024-07-05 | 54 | 6 | 11 | Actual |
| 24893 | 334.00 | 2024-09-04 | 92 | 6 | 5 | Actual |
| 29145 | -576.00 | 2025-01-04 | 91 | 1 | 3 | Actual |
| 33232 | 148.63 | 2025-04-06 | 85 | 1 | 11 | Actual |
| 33793 | 717.00 | 2025-05-07 | 81 | 6 | 4 | Actual |
| 18082 | 52145.00 | 2024-02-05 | 60 | 6 | 7 | Actual |
| 26115 | 130.00 | 2024-10-04 | 81 | 5 | 6 | Actual |
| 11337 | 12896.00 | 2023-08-05 | 20 | 7 | 3 | Actual |
| 27259 | 20467.00 | 2024-11-04 | 57 | 6 | 6 | Actual |
| 34071 | 106.00 | 2025-05-07 | 67 | 6 | 6 | Actual |
| 23562 | 35000.00 | 2024-07-05 | 99 | 6 | 12 | Actual |
| 23281 | 196919.90 | 2024-07-05 | 15 | 7 | 8 | Actual |
| 30860 | 170.78 | 2025-02-04 | 82 | 1 | 8 | Actual |
| 15329 | 10284.99 | 2023-11-05 | 52 | 6 | 11 | Actual |
| 20894 | 10701.00 | 2024-05-07 | 18 | 7 | 5 | Actual |
| 35835 | 30989.55 | 2025-06-05 | 60 | 2 | 13 | Actual |
| 25842 | 203.00 | 2024-10-04 | 67 | 6 | 4 | Actual |
| 29444 | 32.00 | 2025-01-04 | 82 | 1 | 6 | Actual |
| 4573 | 750.00 | 2023-02-05 | 76 | 6 | 3 | Budget |
| 33771 | 10064.00 | 2025-05-07 | 52 | 6 | 4 | Actual |
| 17925 | 125.00 | 2024-02-05 | 83 | 3 | 6 | Actual |
| 15583 | 20.00 | 2023-12-06 | 69 | 7 | 3 | Actual |
| 16995 | 57252.00 | 2024-01-05 | 13 | 7 | 6 | Actual |
| 16249 | 17.78 | 2023-12-06 | 89 | 2 | 11 | Actual |
| 34652 | 37853.59 | 2025-05-07 | 39 | 7 | 12 | Actual |
| 13763 | 126.00 | 2023-10-05 | 89 | 6 | 5 | Actual |
| 8646 | 17529.00 | 2023-05-08 | 33 | 7 | 6 | Actual |
| 18511 | 5.01 | 2024-02-05 | 82 | 6 | 12 | Actual |
| 15405 | 16.72 | 2023-11-05 | 76 | 1 | 12 | Actual |
| 18947 | 118.00 | 2024-03-06 | 73 | 4 | 6 | Actual |
| 29045 | 285.47 | 2024-12-05 | 78 | 2 | 13 | Actual |
| 24993 | 213.00 | 2024-09-04 | 76 | 3 | 6 | Actual |
| 15388 | 9140.29 | 2023-11-05 | 38 | 7 | 11 | Actual |
| 5861 | 2600.00 | 2023-03-07 | 61 | 6 | 4 | Budget |
| 39328 | 1462.68 | 2025-09-05 | 72 | 6 | 13 | Actual |
| 3294 | 298.06 | 2022-12-06 | 65 | 6 | 8 | Actual |
| 30917 | 7252.73 | 2025-02-04 | 76 | 6 | 8 | Actual |
| 27778 | 27.36 | 2024-11-04 | 83 | 2 | 12 | Actual |
| 1888 | 116.00 | 2022-11-05 | 89 | 6 | 6 | Actual |
| 9574 | 40.00 | 2023-06-05 | 82 | 3 | 6 | Actual |
| 26520 | 22.04 | 2024-10-04 | 65 | 5 | 11 | Actual |
| 15466 | 24874.63 | 2023-11-05 | 21 | 7 | 12 | Actual |
| 20946 | 69.00 | 2024-05-07 | 66 | 2 | 6 | Actual |
| 3819 | 2945.00 | 2023-01-05 | 23 | 7 | 5 | Actual |
| 28766 | 18512.81 | 2024-12-05 | 60 | 4 | 11 | Actual |
| 5260 | 844715.00 | 2023-02-05 | 4 | 7 | 6 | Actual |
| 24265 | 211.69 | 2024-08-04 | 84 | 6 | 8 | Actual |
| 19697 | 39.00 | 2024-04-06 | 94 | 7 | 3 | Actual |
| 27626 | 400.77 | 2024-11-04 | 77 | 4 | 11 | Actual |
| 35479 | 37780.57 | 2025-06-05 | 33 | 7 | 8 | Actual |
| 12543 | 220.00 | 2023-09-05 | 68 | 1 | 4 | Actual |
| 13067 | 3868.00 | 2023-09-05 | 63 | 6 | 6 | Actual |
| 26496 | 49.70 | 2024-10-04 | 68 | 4 | 11 | Actual |
| 14770 | 102.00 | 2023-11-05 | 84 | 6 | 5 | Actual |
| 5948 | 560.00 | 2023-03-07 | 65 | 1 | 5 | Actual |
| 7764 | -123.16 | 2023-04-07 | 91 | 2 | 8 | Actual |
| 17684 | 50.00 | 2024-02-05 | 82 | 1 | 4 | Actual |
| 23702 | 36.00 | 2024-08-04 | 84 | 7 | 3 | Actual |
| 8319 | 83083.00 | 2023-05-08 | 35 | 7 | 5 | Actual |
| 30882 | 479.88 | 2025-02-04 | 74 | 2 | 8 | Actual |
| 29032 | 43579.26 | 2024-12-05 | 60 | 2 | 13 | Actual |
| 17372 | 7095.57 | 2024-01-05 | 57 | 6 | 11 | Actual |
| 15484 | 94723.00 | 2023-12-06 | 60 | 1 | 3 | Actual |
| 37453 | 97.00 | 2025-08-05 | 85 | 3 | 6 | Actual |
| 24628 | 390.00 | 2024-09-04 | 68 | 1 | 3 | Actual |
| 18177 | 48.05 | 2024-02-05 | 69 | 2 | 8 | Actual |
| 27494 | 819.28 | 2024-11-04 | 87 | 6 | 8 | Actual |
| 5139 | 80.00 | 2023-02-05 | 84 | 4 | 6 | Budget |
| 30790 | 276.00 | 2025-02-04 | 67 | 6 | 7 | Actual |
| 17479 | 5.01 | 2024-01-05 | 85 | 2 | 12 | Actual |
| 25777 | 1250.00 | 2024-10-04 | 62 | 7 | 3 | Actual |
| 17692 | 452.00 | 2024-02-05 | 92 | 1 | 4 | Actual |
| 39283 | -125.06 | 2025-09-05 | 91 | 1 | 13 | Actual |
| 34302 | 385.94 | 2025-05-07 | 92 | 6 | 8 | Actual |
| 26869 | 775.00 | 2024-11-04 | 81 | 6 | 3 | Actual |
| 13246 | 650.00 | 2023-09-05 | 87 | 6 | 7 | Budget |
| 34985 | 31035.00 | 2025-06-05 | 100 | 7 | 4 | Actual |
| 33820 | 6928.00 | 2025-05-07 | 23 | 7 | 4 | Actual |
| 7088 | 339.00 | 2023-04-07 | 76 | 1 | 5 | Actual |
| 38821 | 6183.01 | 2025-09-05 | 62 | 1 | 8 | Actual |
| 28796 | 64.59 | 2024-12-05 | 65 | 5 | 11 | Actual |
| 2990 | 480.00 | 2022-12-06 | 80 | 6 | 6 | Budget |
| 21428 | 188.00 | 2024-05-07 | 92 | 4 | 11 | Actual |
| 19119 | 1049902.00 | 2024-03-06 | 6 | 7 | 7 | Actual |
| 7371 | 200.00 | 2023-04-07 | 76 | 4 | 6 | Budget |
| 26792 | 190083.74 | 2024-10-04 | 6 | 7 | 13 | Actual |
| 37507 | 157.00 | 2025-08-05 | 89 | 5 | 6 | Actual |
| 21306 | 4739.05 | 2024-05-07 | 23 | 7 | 8 | Actual |
| 9655 | 100.00 | 2023-06-05 | 74 | 5 | 6 | Budget |
| 7249 | 363.00 | 2023-04-07 | 92 | 1 | 6 | Actual |
| 5198 | 32500.00 | 2023-02-05 | 52 | 6 | 6 | Budget |
| 7076 | 189.00 | 2023-04-07 | 67 | 1 | 5 | Actual |
| 38726 | 80224.00 | 2025-09-05 | 60 | 1 | 7 | Actual |
| 31120 | 86831.10 | 2025-02-04 | 21 | 7 | 11 | Actual |
| 1242 | 5122.00 | 2022-11-05 | 7 | 7 | 3 | Actual |
| 28751 | 411.41 | 2024-12-05 | 77 | 3 | 11 | Actual |
| 9718 | 114.00 | 2023-06-05 | 78 | 6 | 6 | Actual |
| 22469 | 78279.88 | 2024-06-04 | 101 | 6 | 11 | Actual |
| 28338 | 321.00 | 2024-12-05 | 73 | 3 | 6 | Actual |
| 21437 | 12.46 | 2024-05-07 | 68 | 5 | 11 | Actual |
| 36580 | 4820.87 | 2025-07-06 | 61 | 6 | 8 | Actual |
| 19014 | 83.00 | 2024-03-06 | 84 | 6 | 6 | Actual |
| 35761 | 1932.71 | 2025-06-05 | 76 | 6 | 12 | Actual |
| 20988 | 99.00 | 2024-05-07 | 84 | 3 | 6 | Actual |
| 38933 | 45062.53 | 2025-09-05 | 38 | 7 | 8 | Actual |
| 4581 | 200.00 | 2023-02-05 | 81 | 6 | 3 | Budget |
| 23820 | 482.00 | 2024-08-04 | 81 | 1 | 5 | Actual |
| 12845 | 30.00 | 2023-09-05 | 82 | 1 | 6 | Budget |
| 7523 | 23573.00 | 2023-04-07 | 32 | 7 | 6 | Actual |
| 3521 | 42.00 | 2023-01-05 | 68 | 7 | 3 | Actual |
| 32786 | 75992.00 | 2025-04-06 | 21 | 7 | 5 | Actual |
| 24196 | 657.15 | 2024-08-04 | 74 | 1 | 8 | Actual |
| 36034 | 60.00 | 2025-07-06 | 84 | 7 | 3 | Actual |
| 28164 | 16779.00 | 2024-12-05 | 22 | 7 | 4 | Actual |
| 31532 | 530.00 | 2025-03-06 | 66 | 6 | 4 | Actual |
| 7302 | 27560.00 | 2023-04-07 | 60 | 3 | 6 | Actual |
| 26477 | 223.10 | 2024-10-04 | 80 | 3 | 11 | Actual |
| 25821 | 232.00 | 2024-10-04 | 84 | 1 | 4 | Actual |
| 31381 | 132.00 | 2025-03-06 | 69 | 1 | 3 | Actual |
| 7605 | 200.00 | 2023-04-07 | 68 | 6 | 7 | Actual |
| 20748 | 218.00 | 2024-05-07 | 84 | 1 | 4 | Actual |
| 26867 | 299.00 | 2024-11-04 | 78 | 6 | 3 | Actual |
| 15073 | 964416.00 | 2023-11-05 | 6 | 7 | 7 | Actual |
| 13548 | 326.00 | 2023-10-05 | 90 | 6 | 3 | Actual |
| 23066 | 47089.00 | 2024-07-05 | 13 | 7 | 6 | Actual |
| 8749 | 48.00 | 2023-05-08 | 82 | 6 | 7 | Actual |
| 8077 | 741.00 | 2023-05-08 | 81 | 1 | 4 | Actual |
| 27970 | 7009.00 | 2024-12-05 | 61 | 1 | 3 | Actual |
| 39141 | 2535.91 | 2025-09-05 | 61 | 1 | 12 | Actual |
| 7864 | 2178.00 | 2023-05-08 | 61 | 1 | 3 | Actual |
| 13263 | 129843.00 | 2023-09-05 | 15 | 7 | 7 | Actual |
| 23396 | 110.34 | 2024-07-05 | 76 | 4 | 11 | Actual |
| 15224 | 152.89 | 2023-11-05 | 66 | 1 | 11 | Actual |
| 16188 | 72640.31 | 2023-12-06 | 31 | 7 | 8 | Actual |
| 32870 | 295.00 | 2025-04-06 | 76 | 3 | 6 | Actual |
| 29359 | 582.00 | 2025-01-04 | 92 | 1 | 5 | Actual |
| 26057 | 168.00 | 2024-10-04 | 73 | 3 | 6 | Actual |
| 21144 | 5154.00 | 2024-05-07 | 62 | 6 | 7 | Actual |
| 9287 | 10976.00 | 2023-06-05 | 18 | 7 | 4 | Actual |
| 13578 | 48219.00 | 2023-10-05 | 38 | 7 | 3 | Actual |
| 13766 | 259.00 | 2023-10-05 | 92 | 6 | 5 | Actual |
| 6232 | 1000.00 | 2023-03-07 | 62 | 4 | 6 | Budget |
| 23497 | 9979.67 | 2024-07-05 | 38 | 7 | 11 | Actual |
| 36439 | 446.00 | 2025-07-06 | 78 | 1 | 7 | Actual |
| 4958 | 13323.00 | 2023-02-05 | 100 | 7 | 5 | Actual |
| 31257 | 7587.07 | 2025-02-04 | 100 | 7 | 12 | Actual |
| 21107 | 9408.00 | 2024-05-07 | 46 | 7 | 6 | Actual |
| 31588 | 7799.00 | 2025-03-06 | 61 | 1 | 5 | Actual |
| 39191 | -58.81 | 2025-09-05 | 91 | 2 | 12 | Actual |
| 3646 | 650.00 | 2023-01-05 | 80 | 6 | 4 | Budget |
| 32792 | 72812.00 | 2025-04-06 | 31 | 7 | 5 | Actual |
| 24250 | 455.64 | 2024-08-04 | 66 | 6 | 8 | Actual |
| 11792 | 234.00 | 2023-08-05 | 67 | 3 | 6 | Actual |
| 2007 | 3721.00 | 2022-11-05 | 76 | 6 | 7 | Actual |
| 21393 | 16.72 | 2024-05-07 | 82 | 3 | 11 | Actual |
| 1077 | 480.00 | 2022-10-05 | 80 | 6 | 8 | Budget |
| 34414 | -130.09 | 2025-05-07 | 91 | 3 | 11 | Actual |
| 13480 | -14059.80 | 2023-10-04 | 92 | 7 | 5 | Actual |
| 27335 | 95.00 | 2024-11-04 | 82 | 1 | 7 | Actual |
| 11801 | 100.00 | 2023-08-05 | 74 | 3 | 6 | Budget |
| 25965 | 18168.00 | 2024-10-04 | 7 | 7 | 5 | Actual |
| 25295 | 54.11 | 2024-09-04 | 82 | 6 | 8 | Actual |
| 37447 | 155.00 | 2025-08-05 | 78 | 3 | 6 | Actual |
| 19238 | 1382038.95 | 2024-03-06 | 4 | 7 | 8 | Actual |
| 1110 | 10498.25 | 2022-10-05 | 20 | 7 | 8 | Actual |
| 38488 | 293.00 | 2025-09-05 | 83 | 6 | 5 | Actual |
| 18702 | 42278.00 | 2024-03-06 | 56 | 6 | 4 | Actual |
| 30877 | 237.45 | 2025-02-04 | 67 | 2 | 8 | Actual |
| 6090 | 291.00 | 2023-03-07 | 65 | 1 | 6 | Actual |
| 21752 | 819.00 | 2024-06-04 | 87 | 1 | 4 | Actual |
| 31487 | 99.00 | 2025-03-06 | 89 | 7 | 3 | Actual |
| 16170 | 34500.00 | 2023-12-06 | 99 | 6 | 8 | Actual |
| 6561 | 480.00 | 2023-03-07 | 66 | 1 | 8 | Budget |
| 7807 | 100.00 | 2023-04-07 | 78 | 6 | 8 | Budget |
| 34176 | 222.00 | 2025-05-07 | 83 | 6 | 7 | Actual |
| 4492 | 20900.00 | 2023-02-05 | 60 | 1 | 3 | Budget |
| 24015 | 146.00 | 2024-08-04 | 74 | 5 | 6 | Actual |
| 17732 | 583636.00 | 2024-02-05 | 4 | 7 | 4 | Actual |
| 18308 | 11.40 | 2024-02-05 | 85 | 2 | 11 | Actual |
| 12512 | 133.00 | 2023-09-05 | 81 | 7 | 3 | Actual |
| 18188 | 117.75 | 2024-02-05 | 84 | 2 | 8 | Actual |
| 16863 | 128.00 | 2024-01-05 | 80 | 2 | 6 | Actual |
| 28370 | 253.00 | 2024-12-05 | 81 | 4 | 6 | Actual |
| 11703 | 270.00 | 2023-08-05 | 73 | 1 | 6 | Actual |
| 25270 | 261.69 | 2024-09-04 | 94 | 2 | 8 | Actual |
| 8581 | 369.00 | 2023-05-08 | 65 | 6 | 6 | Actual |
| 22454 | 369.91 | 2024-06-04 | 80 | 6 | 11 | Actual |
| 33906 | 111226.00 | 2025-05-07 | 15 | 7 | 5 | Actual |
| 25319 | 80081.36 | 2024-09-04 | 21 | 7 | 8 | Actual |
| 32790 | 22571.00 | 2025-04-06 | 28 | 7 | 5 | Actual |
| 25432 | 45.44 | 2024-09-04 | 78 | 4 | 11 | Actual |
| 3679 | 10756.00 | 2023-01-05 | 20 | 7 | 4 | Actual |
| 3513 | 583.00 | 2023-01-05 | 62 | 7 | 3 | Actual |
| 18180 | 602.61 | 2024-02-05 | 74 | 2 | 8 | Actual |
| 17043 | 393.00 | 2024-01-05 | 92 | 1 | 7 | Actual |
| 27751 | 116.72 | 2024-11-04 | 84 | 1 | 12 | Actual |
| 7758 | 70.00 | 2023-04-07 | 85 | 2 | 8 | Budget |
| 23829 | 432.00 | 2024-08-04 | 92 | 1 | 5 | Actual |
| 36333 | -238.00 | 2025-07-06 | 91 | 4 | 6 | Actual |
| 34939 | 4665.00 | 2025-06-05 | 76 | 6 | 4 | Actual |
| 32127 | 219.91 | 2025-03-06 | 74 | 2 | 11 | Actual |
| 1083 | 126.84 | 2022-10-05 | 83 | 6 | 8 | Actual |
| 35117 | 102.00 | 2025-06-05 | 76 | 2 | 6 | Actual |
| 18107 | -155.00 | 2024-02-05 | 91 | 6 | 7 | Actual |
| 22418 | 110.34 | 2024-06-04 | 76 | 4 | 11 | Actual |
| 26341 | 7.00 | 2024-10-04 | 96 | 2 | 8 | Actual |
| 7727 | 305.63 | 2023-04-07 | 65 | 2 | 8 | Actual |
| 13689 | 5054.00 | 2023-10-05 | 23 | 7 | 4 | Actual |
| 26776 | 738.11 | 2024-10-04 | 80 | 6 | 13 | Actual |
| 26581 | 85416.18 | 2024-10-04 | 4 | 7 | 11 | Actual |
| 35828 | 317.05 | 2025-06-05 | 87 | 1 | 13 | Actual |
| 36089 | 4659.00 | 2025-07-06 | 76 | 6 | 4 | Actual |
| 4885 | 322.00 | 2023-02-05 | 65 | 6 | 5 | Actual |
| 15775 | 17472.00 | 2023-12-06 | 24 | 7 | 5 | Actual |
| 19663 | 35324.00 | 2024-04-06 | 33 | 7 | 3 | Actual |
| 28672 | 103134.82 | 2024-12-05 | 31 | 7 | 8 | Actual |
| 16517 | 7952.00 | 2024-01-05 | 61 | 1 | 3 | Actual |
| 7331 | 401.00 | 2023-04-07 | 81 | 3 | 6 | Actual |
| 24450 | 208.21 | 2024-08-04 | 65 | 6 | 11 | Actual |
| 2244 | 39315.45 | 2022-11-05 | 34 | 7 | 8 | Actual |
| 17330 | 16.72 | 2024-01-05 | 82 | 4 | 11 | Actual |
| 34934 | 92.00 | 2025-06-05 | 69 | 6 | 4 | Actual |
| 25065 | 22856.00 | 2024-09-04 | 60 | 6 | 6 | Actual |
| 3818 | 6991.00 | 2023-01-05 | 22 | 7 | 5 | Actual |
| 15851 | 69.00 | 2023-12-06 | 68 | 3 | 6 | Actual |
| 37215 | 637.00 | 2025-08-05 | 90 | 1 | 4 | Actual |
| 33315 | 299.70 | 2025-04-06 | 87 | 4 | 11 | Actual |
| 17818 | -230.00 | 2024-02-05 | 91 | 6 | 5 | Actual |
| 21301 | 13513.45 | 2024-05-07 | 18 | 7 | 8 | Actual |
| 26019 | 75272.00 | 2024-10-04 | 12 | 2 | 6 | Actual |
| 6470 | 26700.00 | 2023-03-07 | 60 | 6 | 7 | Budget |
| 20889 | 16746.00 | 2024-05-07 | 7 | 7 | 5 | Actual |
| 1881 | 100.00 | 2022-11-05 | 83 | 6 | 6 | Budget |
| 3952 | 100.00 | 2023-01-05 | 74 | 3 | 6 | Budget |
| 10942 | 38600.00 | 2023-07-06 | 56 | 6 | 7 | Budget |
| 18094 | 329.00 | 2024-02-05 | 74 | 6 | 7 | Actual |
| 2348 | 80.00 | 2022-12-06 | 84 | 6 | 3 | Budget |
| 30964 | 31261.98 | 2025-02-04 | 60 | 1 | 11 | Actual |
| 18693 | 292.00 | 2024-03-06 | 89 | 1 | 4 | Actual |
| 18514 | 13.53 | 2024-02-05 | 85 | 6 | 12 | Actual |
| 39124 | 1843.35 | 2025-09-05 | 23 | 7 | 11 | Actual |
| 28320 | 27.00 | 2024-12-05 | 85 | 2 | 6 | Actual |
| 36361 | 8.00 | 2025-07-06 | 96 | 5 | 6 | Actual |
| 8471 | 14040.00 | 2023-05-08 | 60 | 4 | 6 | Actual |
| 29477 | 132.00 | 2025-01-04 | 90 | 2 | 6 | Actual |
| 28432 | 99.00 | 2024-12-05 | 84 | 6 | 6 | Actual |
| 37725 | 3598.12 | 2025-08-05 | 54 | 6 | 8 | Actual |
| 7292 | 234.00 | 2023-04-07 | 87 | 2 | 6 | Actual |
| 25642 | 8875.39 | 2024-09-04 | 32 | 7 | 12 | Actual |
| 37206 | 479.00 | 2025-08-05 | 78 | 1 | 4 | Actual |
| 31906 | 1384.00 | 2025-03-06 | 54 | 6 | 7 | Actual |
| 11265 | 6221.00 | 2023-08-05 | 52 | 6 | 3 | Actual |
| 28782 | 27.36 | 2024-12-05 | 82 | 4 | 11 | Actual |
| 15542 | -194.00 | 2023-12-06 | 91 | 6 | 3 | Actual |
| 36977 | 632.84 | 2025-07-06 | 87 | 1 | 13 | Actual |
| 6828 | 480.00 | 2023-04-07 | 80 | 6 | 3 | Budget |
| 25067 | 1876.00 | 2024-09-04 | 62 | 6 | 6 | Actual |
| 22491 | 25914.01 | 2024-06-04 | 37 | 7 | 11 | Actual |
| 22902 | 152.00 | 2024-07-05 | 73 | 1 | 6 | Actual |
| 14310 | 203.95 | 2023-10-05 | 74 | 4 | 11 | Actual |
| 33384 | 164920.73 | 2025-04-06 | 43 | 7 | 11 | Actual |
| 29165 | 218.00 | 2025-01-04 | 72 | 6 | 3 | Actual |
| 13089 | 380.00 | 2023-09-05 | 77 | 6 | 6 | Budget |
| 11594 | 10600.00 | 2023-08-05 | 53 | 6 | 5 | Budget |
| 21103 | 28230.00 | 2024-05-07 | 38 | 7 | 6 | Actual |
| 35647 | 32.67 | 2025-06-05 | 82 | 6 | 11 | Actual |
| 5812 | 550.00 | 2023-03-07 | 66 | 1 | 4 | Budget |
| 1930 | 2746.00 | 2022-11-05 | 62 | 1 | 7 | Actual |
| 5824 | 550.00 | 2023-03-07 | 76 | 1 | 4 | Budget |
| 4785 | 8.00 | 2023-02-05 | 96 | 6 | 4 | Actual |
| 27297 | 80714.00 | 2024-11-04 | 15 | 7 | 6 | Actual |
| 25946 | 219.00 | 2024-10-04 | 78 | 6 | 5 | Actual |
| 37439 | 234.00 | 2025-08-05 | 67 | 3 | 6 | Actual |
| 15655 | 40.00 | 2023-12-06 | 82 | 6 | 4 | Actual |
| 11261 | 561.00 | 2023-08-05 | 92 | 1 | 3 | Actual |
| 8573 | 18100.00 | 2023-05-08 | 60 | 6 | 6 | Budget |
| 8148 | 151.00 | 2023-05-08 | 89 | 6 | 4 | Actual |
| 6620 | 304.12 | 2023-03-07 | 74 | 2 | 8 | Actual |
| 26728 | 38030.03 | 2024-10-04 | 12 | 2 | 13 | Actual |
| 6984 | 28280.00 | 2023-04-07 | 60 | 6 | 4 | Actual |
| 38383 | 264.00 | 2025-09-05 | 68 | 6 | 4 | Actual |
| 35585 | 405.02 | 2025-06-05 | 80 | 4 | 11 | Actual |
| 22682 | 1369.00 | 2024-07-05 | 62 | 7 | 3 | Actual |
| 32902 | 97.00 | 2025-04-06 | 83 | 4 | 6 | Actual |
| 24623 | 9719.00 | 2024-09-04 | 61 | 1 | 3 | Actual |
| 6036 | 47.00 | 2023-03-07 | 82 | 6 | 5 | Actual |
| 21510 | 48504.85 | 2024-05-07 | 29 | 7 | 11 | Actual |
| 35312 | 25678.00 | 2025-06-05 | 63 | 6 | 7 | Actual |
| 5976 | 206.00 | 2023-03-07 | 83 | 1 | 5 | Actual |
| 23629 | 720.00 | 2024-08-04 | 65 | 6 | 3 | Actual |
| 13653 | 49.00 | 2023-10-05 | 69 | 6 | 4 | Actual |
| 9251 | 2000.00 | 2023-06-05 | 76 | 6 | 4 | Budget |
| 37163 | 66511.00 | 2025-08-05 | 43 | 7 | 3 | Actual |
| 15155 | 60537.06 | 2023-11-05 | 52 | 6 | 8 | Actual |
| 25470 | 89.06 | 2024-09-04 | 92 | 5 | 11 | Actual |
| 31628 | 84.00 | 2025-03-06 | 69 | 6 | 5 | Actual |
| 35722 | 75.23 | 2025-06-05 | 67 | 2 | 12 | Actual |
| 35644 | 147.57 | 2025-06-05 | 78 | 6 | 11 | Actual |
| 17909 | 3095.00 | 2024-02-05 | 61 | 3 | 6 | Actual |
| 20952 | 134.00 | 2024-05-07 | 74 | 2 | 6 | Actual |
| 13702 | 350000.00 | 2023-10-05 | 42 | 7 | 4 | Actual |
| 7536 | 3700.00 | 2023-04-07 | 61 | 1 | 7 | Budget |
| 12282 | 220.78 | 2023-08-05 | 73 | 6 | 8 | Actual |
| 31678 | 776715.00 | 2025-03-06 | 46 | 7 | 5 | Actual |
| 30894 | 270.78 | 2025-02-04 | 90 | 2 | 8 | Actual |
| 5775 | 104.00 | 2023-03-07 | 74 | 7 | 3 | Actual |
| 32454 | 183.71 | 2025-03-06 | 78 | 6 | 13 | Actual |
| 33765 | 475.00 | 2025-05-07 | 90 | 1 | 4 | Actual |
| 5263 | 9730.00 | 2023-02-05 | 8 | 7 | 6 | Actual |
| 28511 | 231.00 | 2024-12-05 | 68 | 6 | 7 | Actual |
| 39303 | 66.17 | 2025-09-05 | 82 | 2 | 13 | Actual |
| 37693 | 458.67 | 2025-08-05 | 94 | 1 | 8 | Actual |
Generated 2025-11-04 18:29:16.594 UTC