[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SKIP 1125 SKIP 0 SHUFFLE
38284 items
NOTE: Only 1000 elements of total 38284 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12198 | -239.82 | 2023-08-04 | 91 | 1 | 8 | Actual |
| 14496 | 7884.95 | 2023-10-04 | 33 | 7 | 12 | Actual |
| 12652 | 34976.00 | 2023-09-04 | 19 | 7 | 4 | Actual |
| 31627 | 293.00 | 2025-03-05 | 68 | 6 | 5 | Actual |
| 7205 | 24800.00 | 2023-04-06 | 60 | 1 | 6 | Budget |
| 38296 | 78696.00 | 2025-09-04 | 19 | 7 | 3 | Actual |
| 15939 | 118.00 | 2023-12-05 | 73 | 6 | 6 | Actual |
| 19071 | 233.00 | 2024-03-05 | 84 | 1 | 7 | Actual |
| 26613 | 32.67 | 2024-10-03 | 65 | 1 | 12 | Actual |
| 25371 | 13.53 | 2024-09-03 | 68 | 2 | 11 | Actual |
| 1320 | 3600.00 | 2022-11-04 | 62 | 1 | 4 | Budget |
| 6657 | 3900.00 | 2023-03-06 | 57 | 6 | 8 | Budget |
| 12732 | 2084.00 | 2023-09-04 | 61 | 6 | 5 | Actual |
| 17398 | -168.39 | 2024-01-04 | 91 | 6 | 11 | Actual |
| 15888 | 64.00 | 2023-12-05 | 83 | 4 | 6 | Actual |
| 36683 | 19.91 | 2025-07-05 | 82 | 2 | 11 | Actual |
| 39190 | 75.23 | 2025-09-04 | 90 | 2 | 12 | Actual |
| 14571 | 695179.00 | 2023-11-04 | 6 | 7 | 3 | Actual |
| 2512 | 380.00 | 2022-12-05 | 72 | 6 | 4 | Budget |
| 38717 | 26742.00 | 2025-09-04 | 34 | 7 | 6 | Actual |
| 33630 | 131.00 | 2025-05-06 | 69 | 1 | 3 | Actual |
| 38230 | 78.00 | 2025-09-04 | 69 | 1 | 3 | Actual |
| 14560 | 990.00 | 2023-11-04 | 87 | 6 | 3 | Actual |
| 35955 | 151.00 | 2025-07-05 | 54 | 6 | 3 | Actual |
| 10882 | 47535.00 | 2023-07-05 | 35 | 7 | 6 | Actual |
| 36753 | 49.70 | 2025-07-05 | 67 | 5 | 11 | Actual |
| 26245 | 208.00 | 2024-10-03 | 84 | 6 | 7 | Actual |
| 36631 | 122163.96 | 2025-07-05 | 35 | 7 | 8 | Actual |
| 2322 | 100.00 | 2022-12-05 | 67 | 6 | 3 | Budget |
| 30583 | 501.00 | 2025-02-03 | 62 | 2 | 6 | Actual |
| 7621 | 750.00 | 2023-04-06 | 80 | 6 | 7 | Budget |
| 33387 | 19574.53 | 2025-04-05 | 60 | 1 | 12 | Actual |
| 1916 | 16969.00 | 2022-11-04 | 33 | 7 | 6 | Actual |
| 30704 | 157.00 | 2025-02-03 | 74 | 6 | 6 | Actual |
| 39118 | 115298.65 | 2025-09-04 | 15 | 7 | 11 | Actual |
| 14726 | 332.00 | 2023-11-04 | 73 | 1 | 5 | Actual |
| 30651 | 20.00 | 2025-02-03 | 82 | 4 | 6 | Actual |
| 37901 | 59.27 | 2025-08-04 | 66 | 5 | 11 | Actual |
| 33775 | 5032.00 | 2025-05-06 | 57 | 6 | 4 | Actual |
| 31491 | 13.00 | 2025-03-05 | 94 | 7 | 3 | Actual |
| 30819 | 23788.00 | 2025-02-03 | 8 | 7 | 7 | Actual |
| 30513 | 241.00 | 2025-02-03 | 83 | 6 | 5 | Actual |
| 12459 | 6538.00 | 2023-09-04 | 8 | 7 | 3 | Actual |
| 4753 | 60.00 | 2023-02-04 | 71 | 6 | 4 | Budget |
| 10775 | 215.00 | 2023-07-05 | 77 | 5 | 6 | Actual |
| 38675 | 35.00 | 2025-09-04 | 69 | 6 | 6 | Actual |
| 3676 | 62461.00 | 2023-01-04 | 15 | 7 | 4 | Actual |
| 7192 | 110940.00 | 2023-04-06 | 29 | 7 | 5 | Actual |
| 34897 | 950.00 | 2025-06-04 | 66 | 1 | 4 | Actual |
| 9645 | 100.00 | 2023-06-04 | 66 | 5 | 6 | Budget |
| 34317 | 17774.14 | 2025-05-06 | 20 | 7 | 8 | Actual |
| 1748 | 280.00 | 2022-11-04 | 66 | 4 | 6 | Budget |
| 3466 | 70.00 | 2023-01-04 | 84 | 6 | 3 | Budget |
| 23458 | 83.74 | 2024-07-04 | 78 | 6 | 11 | Actual |
| 16459 | 173.10 | 2023-12-05 | 62 | 6 | 12 | Actual |
| 13339 | 200.00 | 2023-09-04 | 65 | 2 | 8 | Budget |
| 39282 | 159.15 | 2025-09-04 | 90 | 1 | 13 | Actual |
| 16064 | 4422.00 | 2023-12-05 | 23 | 7 | 7 | Actual |
| 21835 | 421.00 | 2024-06-03 | 76 | 1 | 5 | Actual |
| 9826 | 17729.00 | 2023-06-04 | 57 | 6 | 7 | Actual |
| 13145 | 36700.00 | 2023-09-04 | 60 | 1 | 7 | Budget |
| 18667 | -49.00 | 2024-03-05 | 91 | 7 | 3 | Actual |
| 17850 | 505481.00 | 2024-02-04 | 43 | 7 | 5 | Actual |
| 35365 | 38028.00 | 2025-06-04 | 40 | 7 | 7 | Actual |
| 18846 | 22302.00 | 2024-03-05 | 32 | 7 | 5 | Actual |
| 7306 | 1500.00 | 2023-04-06 | 62 | 3 | 6 | Budget |
| 5859 | 23280.00 | 2023-03-06 | 60 | 6 | 4 | Actual |
| 21380 | 119.91 | 2024-05-06 | 65 | 3 | 11 | Actual |
| 17633 | 254891.00 | 2024-02-04 | 35 | 7 | 3 | Actual |
| 2279 | 151.00 | 2022-12-05 | 78 | 1 | 3 | Actual |
| 7132 | 480.00 | 2023-04-06 | 66 | 6 | 5 | Budget |
| 2393 | 480.00 | 2022-12-05 | 61 | 7 | 3 | Budget |
| 20143 | 8.00 | 2024-04-05 | 96 | 6 | 7 | Actual |
| 10383 | 100.00 | 2023-07-05 | 85 | 6 | 4 | Budget |
| 8996 | 116.00 | 2023-06-04 | 68 | 1 | 3 | Actual |
| 4222 | 25480.00 | 2023-01-04 | 60 | 6 | 7 | Actual |
| 26854 | 4248.00 | 2024-11-03 | 62 | 6 | 3 | Actual |
| 10916 | 252.00 | 2023-07-05 | 78 | 1 | 7 | Actual |
| 26264 | 17287.00 | 2024-10-03 | 18 | 7 | 7 | Actual |
| 11557 | 200.00 | 2023-08-04 | 68 | 1 | 5 | Budget |
| 34154 | 2810.00 | 2025-05-06 | 54 | 6 | 7 | Actual |
| 20148 | 1041155.00 | 2024-04-05 | 6 | 7 | 7 | Actual |
| 2838 | 550.00 | 2022-12-05 | 80 | 3 | 6 | Budget |
| 32009 | 907.16 | 2025-03-05 | 77 | 2 | 8 | Actual |
| 35579 | 44.38 | 2025-06-04 | 71 | 4 | 11 | Actual |
| 6990 | 5900.00 | 2023-04-06 | 63 | 6 | 4 | Budget |
| 31002 | 294.38 | 2025-02-03 | 74 | 2 | 11 | Actual |
| 17800 | 158.00 | 2024-02-04 | 68 | 6 | 5 | Actual |
| 15342 | 14.59 | 2023-11-04 | 69 | 6 | 11 | Actual |
| 26860 | 79.00 | 2024-11-03 | 69 | 6 | 3 | Actual |
| 14777 | 45759.00 | 2023-11-04 | 94 | 6 | 5 | Actual |
| 15684 | 212118.00 | 2023-12-05 | 29 | 7 | 4 | Actual |
| 17157 | 126.84 | 2024-01-04 | 83 | 2 | 8 | Actual |
| 25036 | 907.00 | 2024-09-03 | 62 | 5 | 6 | Actual |
| 19438 | 158780.31 | 2024-03-05 | 4 | 7 | 11 | Actual |
| 13250 | 316.00 | 2023-09-04 | 92 | 6 | 7 | Actual |
| 13761 | 94.00 | 2023-10-04 | 85 | 6 | 5 | Actual |
| 16420 | 8.21 | 2023-12-05 | 85 | 1 | 12 | Actual |
| 25230 | 435.94 | 2024-09-03 | 78 | 1 | 8 | Actual |
| 4586 | 70.00 | 2023-02-04 | 84 | 6 | 3 | Budget |
| 33891 | 259.00 | 2025-05-06 | 89 | 6 | 5 | Actual |
| 21618 | 336.00 | 2024-06-03 | 67 | 1 | 3 | Actual |
| 28873 | 83968.28 | 2024-12-04 | 31 | 7 | 11 | Actual |
| 33696 | 78696.00 | 2025-05-06 | 19 | 7 | 3 | Actual |
| 3631 | 41.00 | 2023-01-04 | 69 | 6 | 4 | Actual |
| 33003 | 5841.00 | 2025-04-05 | 62 | 1 | 7 | Actual |
| 20925 | 186.00 | 2024-05-06 | 74 | 1 | 6 | Actual |
| 32391 | 422.31 | 2025-03-05 | 74 | 1 | 13 | Actual |
| 15562 | 30739.00 | 2023-12-05 | 24 | 7 | 3 | Actual |
| 13343 | 100.00 | 2023-09-04 | 67 | 2 | 8 | Budget |
| 25790 | 191.00 | 2024-10-03 | 81 | 7 | 3 | Actual |
| 29446 | 96.00 | 2025-01-03 | 84 | 1 | 6 | Actual |
| 29098 | 89118.70 | 2024-12-04 | 13 | 7 | 13 | Actual |
| 11383 | 100.00 | 2023-08-04 | 80 | 7 | 3 | Actual |
| 14985 | 80296.00 | 2023-11-04 | 15 | 7 | 6 | Actual |
| 32292 | 229.49 | 2025-03-05 | 65 | 1 | 12 | Actual |
| 16931 | 979.00 | 2024-01-04 | 62 | 5 | 6 | Actual |
| 25136 | 1069.00 | 2024-09-03 | 77 | 1 | 7 | Actual |
| 39059 | 44.38 | 2025-09-04 | 76 | 5 | 11 | Actual |
| 12961 | 1391.00 | 2023-09-04 | 62 | 4 | 6 | Actual |
| 15611 | 35.00 | 2023-12-05 | 69 | 1 | 4 | Actual |
| 27356 | 676.00 | 2024-11-03 | 65 | 6 | 7 | Actual |
| 7147 | 1053.00 | 2023-04-06 | 76 | 6 | 5 | Actual |
| 30058 | 23.10 | 2025-01-03 | 84 | 2 | 12 | Actual |
| 26797 | 37256.33 | 2024-10-03 | 15 | 7 | 13 | Actual |
| 30737 | 25784.00 | 2025-02-03 | 28 | 7 | 6 | Actual |
| 24532 | 2457.19 | 2024-08-03 | 12 | 2 | 12 | Actual |
| 34384 | 149.70 | 2025-05-06 | 87 | 2 | 11 | Actual |
| 30229 | 4375.02 | 2025-01-03 | 20 | 7 | 13 | Actual |
| 35026 | 208.00 | 2025-06-04 | 68 | 6 | 5 | Actual |
| 29747 | 5646.64 | 2025-01-03 | 61 | 2 | 8 | Actual |
| 11536 | 132382.00 | 2023-08-04 | 35 | 7 | 4 | Actual |
| 24971 | 20.00 | 2024-09-03 | 83 | 2 | 6 | Actual |
| 22770 | 621.00 | 2024-07-04 | 97 | 6 | 4 | Actual |
| 16955 | 1731.00 | 2024-01-04 | 52 | 6 | 6 | Actual |
| 13631 | 137.00 | 2023-10-04 | 84 | 1 | 4 | Actual |
| 30546 | 164374.00 | 2025-02-03 | 35 | 7 | 5 | Actual |
| 8441 | 245.00 | 2023-05-07 | 73 | 3 | 6 | Actual |
| 29462 | 12.00 | 2025-01-03 | 69 | 2 | 6 | Actual |
| 3681 | 9321.00 | 2023-01-04 | 22 | 7 | 4 | Actual |
| 25344 | 16.72 | 2024-09-03 | 69 | 1 | 11 | Actual |
| 37864 | 128.42 | 2025-08-04 | 89 | 3 | 11 | Actual |
| 3352 | 8828.52 | 2022-12-05 | 22 | 7 | 8 | Actual |
| 3115 | 147.00 | 2022-12-05 | 68 | 6 | 7 | Actual |
| 2180 | 200.00 | 2022-11-04 | 66 | 6 | 8 | Budget |
| 24601 | 3795.51 | 2024-08-03 | 18 | 7 | 12 | Actual |
| 25853 | 532.00 | 2024-10-03 | 81 | 6 | 4 | Actual |
| 6885 | 74.00 | 2023-04-06 | 65 | 7 | 3 | Actual |
| 11154 | 850.00 | 2023-07-05 | 72 | 6 | 8 | Budget |
| 26409 | 2057.18 | 2024-10-03 | 61 | 1 | 11 | Actual |
| 35575 | 249.70 | 2025-06-04 | 66 | 4 | 11 | Actual |
| 27886 | 62.66 | 2024-11-03 | 69 | 2 | 13 | Actual |
| 16631 | -106.00 | 2024-01-04 | 91 | 7 | 3 | Actual |
| 13370 | 70.00 | 2023-09-04 | 85 | 2 | 8 | Budget |
| 28239 | -293.00 | 2024-12-04 | 91 | 6 | 5 | Actual |
| 7637 | -203.00 | 2023-04-06 | 91 | 6 | 7 | Actual |
| 15573 | 40474.00 | 2023-12-05 | 40 | 7 | 3 | Actual |
| 38053 | 503.96 | 2025-08-04 | 66 | 6 | 12 | Actual |
| 8001 | 594.00 | 2023-05-07 | 61 | 7 | 3 | Actual |
| 12167 | 200.00 | 2023-08-04 | 68 | 1 | 8 | Budget |
| 9571 | 380.00 | 2023-06-04 | 81 | 3 | 6 | Budget |
| 39299 | 838.11 | 2025-09-04 | 77 | 2 | 13 | Actual |
| 3269 | 91.99 | 2022-12-05 | 85 | 2 | 8 | Actual |
| 19792 | 50815.00 | 2024-04-05 | 60 | 1 | 5 | Actual |
| 22850 | 395.00 | 2024-07-04 | 81 | 6 | 5 | Actual |
| 15354 | 67.78 | 2023-11-04 | 84 | 6 | 11 | Actual |
| 5581 | 78375.27 | 2023-02-04 | 94 | 6 | 8 | Actual |
| 7432 | 40.00 | 2023-04-06 | 84 | 5 | 6 | Budget |
| 33668 | 301.00 | 2025-05-06 | 74 | 6 | 3 | Actual |
| 2470 | 82.00 | 2022-12-05 | 82 | 1 | 4 | Actual |
| 2853 | -240.00 | 2022-12-05 | 91 | 3 | 6 | Actual |
| 9600 | 100.00 | 2023-06-04 | 67 | 4 | 6 | Budget |
| 34903 | 403.00 | 2025-06-04 | 74 | 1 | 4 | Actual |
| 36451 | 402.00 | 2025-07-05 | 94 | 1 | 7 | Actual |
| 26858 | 360.00 | 2024-11-03 | 67 | 6 | 3 | Actual |
| 16993 | 12322.00 | 2024-01-04 | 7 | 7 | 6 | Actual |
| 25094 | 47500.00 | 2024-09-03 | 99 | 6 | 6 | Actual |
| 5151 | 10400.00 | 2023-02-04 | 60 | 5 | 6 | Actual |
| 28963 | 44.38 | 2024-12-04 | 82 | 6 | 12 | Actual |
| 3305 | 650.00 | 2022-12-05 | 72 | 6 | 8 | Budget |
| 5989 | 108968.00 | 2023-03-06 | 12 | 2 | 5 | Actual |
| 18744 | 45468.00 | 2024-03-05 | 19 | 7 | 4 | Actual |
| 24316 | 139.06 | 2024-08-03 | 76 | 1 | 11 | Actual |
| 4926 | 7.00 | 2023-02-04 | 96 | 6 | 5 | Actual |
| 38658 | 261.00 | 2025-09-04 | 90 | 5 | 6 | Actual |
| 2969 | 280.00 | 2022-12-05 | 66 | 6 | 6 | Budget |
| 34128 | 1314.00 | 2025-05-06 | 66 | 1 | 7 | Actual |
| 12703 | 50.00 | 2023-09-04 | 82 | 1 | 5 | Budget |
| 33746 | 918.00 | 2025-05-06 | 65 | 1 | 4 | Actual |
| 10427 | 4153.00 | 2023-07-05 | 61 | 1 | 5 | Actual |
| 37273 | 301938.00 | 2025-08-04 | 29 | 7 | 4 | Actual |
| 31702 | 420.00 | 2025-03-05 | 90 | 1 | 6 | Actual |
| 1561 | 29118.00 | 2022-11-04 | 94 | 6 | 5 | Actual |
| 18389 | 9.27 | 2024-02-04 | 85 | 5 | 11 | Actual |
| 33329 | 2280.59 | 2025-04-05 | 62 | 6 | 11 | Actual |
| 38755 | 39431.00 | 2025-09-04 | 53 | 6 | 7 | Actual |
| 35670 | 4992.34 | 2025-06-04 | 20 | 7 | 11 | Actual |
| 22786 | 27697.00 | 2024-07-04 | 24 | 7 | 4 | Actual |
| 19493 | 1324.19 | 2024-03-05 | 60 | 2 | 12 | Actual |
| 26048 | 21839.00 | 2024-10-03 | 60 | 3 | 6 | Actual |
| 20116 | 3769.00 | 2024-04-05 | 61 | 6 | 7 | Actual |
| 19516 | -52.43 | 2024-03-05 | 91 | 2 | 12 | Actual |
| 12445 | 315.00 | 2023-09-04 | 87 | 6 | 3 | Actual |
| 9797 | 280.00 | 2023-06-04 | 78 | 1 | 7 | Budget |
| 24647 | 151.00 | 2024-09-03 | 94 | 1 | 3 | Actual |
| 27058 | 196091.00 | 2024-11-03 | 12 | 2 | 5 | Actual |
| 32178 | 17.78 | 2025-03-05 | 69 | 4 | 11 | Actual |
| 19391 | 9.27 | 2024-03-05 | 82 | 5 | 11 | Actual |
| 25719 | 559.00 | 2024-10-03 | 66 | 6 | 3 | Actual |
| 12346 | 2600.00 | 2023-09-04 | 61 | 1 | 3 | Budget |
| 21754 | 382.00 | 2024-06-03 | 90 | 1 | 4 | Actual |
| 11530 | 17764.00 | 2023-08-04 | 28 | 7 | 4 | Actual |
| 10187 | 393.00 | 2023-07-05 | 80 | 6 | 3 | Actual |
| 5813 | 288.00 | 2023-03-06 | 67 | 1 | 4 | Actual |
| 7292 | 234.00 | 2023-04-06 | 87 | 2 | 6 | Actual |
| 30026 | 547.58 | 2025-01-03 | 80 | 1 | 12 | Actual |
| 2585 | 380.00 | 2022-12-05 | 66 | 1 | 5 | Budget |
| 37535 | 34.00 | 2025-08-04 | 82 | 6 | 6 | Actual |
| 20332 | 124.17 | 2024-04-05 | 74 | 2 | 11 | Actual |
| 20977 | 32.00 | 2024-05-06 | 69 | 3 | 6 | Actual |
| 20425 | 77.36 | 2024-04-05 | 90 | 5 | 11 | Actual |
| 32070 | 17774.14 | 2025-03-05 | 20 | 7 | 8 | Actual |
| 12894 | 42.00 | 2023-09-04 | 83 | 2 | 6 | Actual |
| 24328 | -122.64 | 2024-08-03 | 91 | 1 | 11 | Actual |
| 4413 | 950.00 | 2023-01-04 | 62 | 6 | 8 | Budget |
| 10360 | 141.00 | 2023-07-05 | 72 | 6 | 4 | Actual |
| 9153 | 10.00 | 2023-06-04 | 82 | 7 | 3 | Budget |
| 17606 | -242.00 | 2024-02-04 | 91 | 6 | 3 | Actual |
| 4226 | 2038.00 | 2023-01-04 | 62 | 6 | 7 | Actual |
| 27279 | 97.00 | 2024-11-03 | 83 | 6 | 6 | Actual |
| 20511 | 2.89 | 2024-04-05 | 82 | 1 | 12 | Actual |
| 3419 | 2200.00 | 2023-01-04 | 53 | 6 | 3 | Budget |
| 24846 | 571.00 | 2024-09-03 | 77 | 1 | 5 | Actual |
| 4023 | 280.00 | 2023-01-04 | 92 | 4 | 6 | Actual |
| 22378 | 29.48 | 2024-06-03 | 94 | 2 | 11 | Actual |
| 25657 | -11799.90 | 2024-10-02 | 92 | 7 | 4 | Actual |
| 7409 | 50.00 | 2023-04-06 | 68 | 5 | 6 | Budget |
| 15619 | 527.00 | 2023-12-05 | 81 | 1 | 4 | Actual |
| 19466 | 1234.82 | 2024-03-05 | 60 | 1 | 12 | Actual |
| 12695 | 769.00 | 2023-09-04 | 77 | 1 | 5 | Actual |
| 9985 | 232.90 | 2023-06-04 | 78 | 2 | 8 | Actual |
| 15831 | 88.00 | 2023-12-05 | 80 | 2 | 6 | Actual |
| 26157 | 510.00 | 2024-10-03 | 92 | 6 | 6 | Actual |
| 22488 | 7810.48 | 2024-06-03 | 33 | 7 | 11 | Actual |
| 27843 | 24477.81 | 2024-11-03 | 34 | 7 | 12 | Actual |
| 26825 | 255.00 | 2024-11-03 | 68 | 1 | 3 | Actual |
| 22605 | 351.00 | 2024-07-04 | 83 | 1 | 3 | Actual |
| 34914 | 393.00 | 2025-06-04 | 89 | 1 | 4 | Actual |
| 12204 | 21328.75 | 2023-08-04 | 60 | 2 | 8 | Actual |
| 4408 | 29697.09 | 2023-01-04 | 60 | 6 | 8 | Actual |
| 37243 | 858.00 | 2025-08-04 | 81 | 6 | 4 | Actual |
| 37276 | 37210.00 | 2025-08-04 | 33 | 7 | 4 | Actual |
| 3565 | 590.00 | 2023-01-04 | 66 | 1 | 4 | Actual |
| 37664 | 36027.00 | 2025-08-04 | 40 | 7 | 7 | Actual |
| 6730 | 26474.30 | 2023-03-06 | 32 | 7 | 8 | Actual |
| 27201 | 702.00 | 2024-11-03 | 92 | 3 | 6 | Actual |
| 7731 | 100.00 | 2023-04-06 | 67 | 2 | 8 | Budget |
| 27274 | 433.00 | 2024-11-03 | 77 | 6 | 6 | Actual |
| 6499 | 200.00 | 2023-03-06 | 78 | 6 | 7 | Budget |
| 15387 | 53119.83 | 2023-11-04 | 37 | 7 | 11 | Actual |
| 19001 | 72.00 | 2024-03-05 | 68 | 6 | 6 | Actual |
| 15668 | 131005.00 | 2023-12-05 | 101 | 6 | 4 | Actual |
| 16267 | 134.80 | 2023-12-05 | 77 | 3 | 11 | Actual |
| 37574 | -95783.00 | 2025-08-04 | 46 | 7 | 6 | Actual |
| 30982 | 123.10 | 2025-02-03 | 84 | 1 | 11 | Actual |
| 19433 | 3245.50 | 2024-03-05 | 94 | 6 | 11 | Actual |
| 25833 | 85791.00 | 2024-10-03 | 54 | 6 | 4 | Actual |
| 7278 | 79.00 | 2023-04-06 | 78 | 2 | 6 | Actual |
| 22588 | 97773.00 | 2024-07-04 | 60 | 1 | 3 | Actual |
| 20788 | -230.00 | 2024-05-06 | 91 | 6 | 4 | Actual |
| 23707 | -43.00 | 2024-08-03 | 91 | 7 | 3 | Actual |
| 26115 | 130.00 | 2024-10-03 | 81 | 5 | 6 | Actual |
| 19159 | 461.70 | 2024-03-05 | 78 | 1 | 8 | Actual |
| 8745 | 757.00 | 2023-05-07 | 80 | 6 | 7 | Actual |
| 12097 | 3200.00 | 2023-08-04 | 76 | 6 | 7 | Budget |
| 5705 | 375.00 | 2023-03-06 | 80 | 6 | 3 | Actual |
| 7015 | 742.00 | 2023-04-06 | 80 | 6 | 4 | Actual |
| 29541 | 51.00 | 2025-01-03 | 68 | 5 | 6 | Actual |
| 35607 | 37.99 | 2025-06-04 | 73 | 5 | 11 | Actual |
| 16736 | 62.00 | 2024-01-04 | 69 | 1 | 5 | Actual |
| 26890 | 117004.00 | 2024-11-03 | 15 | 7 | 3 | Actual |
| 13385 | 175700.00 | 2023-09-04 | 54 | 6 | 8 | Budget |
| 6513 | 630.00 | 2023-03-06 | 87 | 6 | 7 | Actual |
| 38943 | 563.54 | 2025-09-04 | 66 | 1 | 11 | Actual |
| 29157 | 3965.00 | 2025-01-03 | 62 | 6 | 3 | Actual |
| 22364 | 86.93 | 2024-06-03 | 76 | 2 | 11 | Actual |
| 38976 | 151.83 | 2025-09-04 | 73 | 2 | 11 | Actual |
| 26304 | 542.00 | 2024-10-03 | 83 | 1 | 8 | Actual |
| 36416 | 35580.00 | 2025-07-05 | 33 | 7 | 6 | Actual |
| 34290 | 802.61 | 2025-05-06 | 77 | 6 | 8 | Actual |
| 19022 | 301.00 | 2024-03-05 | 97 | 6 | 6 | Actual |
| 19268 | 1257.17 | 2024-03-05 | 62 | 1 | 11 | Actual |
| 10229 | 20756.00 | 2023-07-05 | 34 | 7 | 3 | Actual |
| 5191 | 86.00 | 2023-02-04 | 89 | 5 | 6 | Actual |
| 32809 | 156.00 | 2025-04-05 | 67 | 1 | 6 | Actual |
| 33431 | 7.14 | 2025-04-05 | 82 | 2 | 12 | Actual |
| 38670 | 3231.00 | 2025-09-04 | 63 | 6 | 6 | Actual |
| 27693 | 111.40 | 2024-11-03 | 84 | 6 | 11 | Actual |
| 30614 | 121.00 | 2025-02-03 | 67 | 3 | 6 | Actual |
| 9513 | 150.00 | 2023-06-04 | 74 | 2 | 6 | Actual |
| 2102 | 100.00 | 2022-11-04 | 85 | 1 | 8 | Budget |
| 16426 | 4.00 | 2023-12-05 | 96 | 1 | 12 | Actual |
| 13422 | 843.52 | 2023-09-04 | 80 | 6 | 8 | Actual |
| 30524 | 43000.00 | 2025-02-03 | 99 | 6 | 5 | Actual |
| 19822 | 2255.00 | 2024-04-05 | 54 | 6 | 5 | Actual |
| 12224 | 237.45 | 2023-08-04 | 76 | 2 | 8 | Actual |
| 19206 | 47115.60 | 2024-03-05 | 60 | 6 | 8 | Actual |
| 33926 | 820976.00 | 2025-05-06 | 46 | 7 | 5 | Actual |
| 26649 | 14.59 | 2024-10-03 | 68 | 6 | 12 | Actual |
| 2146 | 90.00 | 2022-11-04 | 83 | 2 | 8 | Budget |
| 21279 | 482.91 | 2024-05-06 | 81 | 6 | 8 | Actual |
| 17305 | 30.55 | 2024-01-04 | 84 | 3 | 11 | Actual |
| 30758 | 92.00 | 2025-02-03 | 69 | 1 | 7 | Actual |
| 28866 | 5727.46 | 2024-12-04 | 20 | 7 | 11 | Actual |
| 27594 | 33.74 | 2024-11-03 | 69 | 3 | 11 | Actual |
| 6726 | 20177.21 | 2023-03-06 | 24 | 7 | 8 | Actual |
| 10265 | 200.00 | 2023-07-05 | 80 | 7 | 3 | Budget |
| 16428 | 1349.72 | 2023-12-05 | 60 | 2 | 12 | Actual |
| 9515 | 100.00 | 2023-06-04 | 76 | 2 | 6 | Budget |
| 9719 | 100.00 | 2023-06-04 | 78 | 6 | 6 | Budget |
| 19554 | 5927.47 | 2024-03-05 | 6 | 7 | 12 | Actual |
| 38605 | 349.00 | 2025-09-04 | 89 | 3 | 6 | Actual |
| 9972 | 160.18 | 2023-06-04 | 68 | 2 | 8 | Actual |
| 27383 | 958829.00 | 2024-11-03 | 101 | 6 | 7 | Actual |
| 2880 | 382.00 | 2022-12-05 | 77 | 4 | 6 | Actual |
| 5548 | 25.32 | 2023-02-04 | 69 | 6 | 8 | Actual |
| 16983 | 205.00 | 2024-01-04 | 89 | 6 | 6 | Actual |
| 15070 | 64000.00 | 2023-11-04 | 99 | 6 | 7 | Actual |
| 15035 | 21850.00 | 2023-11-04 | 52 | 6 | 7 | Actual |
| 17759 | 24452.00 | 2024-02-04 | 100 | 7 | 4 | Actual |
| 6142 | 70.00 | 2023-03-06 | 67 | 2 | 6 | Budget |
| 18417 | 61.40 | 2024-02-04 | 78 | 6 | 11 | Actual |
| 37990 | 1591.21 | 2025-08-04 | 62 | 1 | 12 | Actual |
| 27177 | 26565.00 | 2024-11-03 | 60 | 3 | 6 | Actual |
| 15738 | 27.00 | 2023-12-05 | 69 | 6 | 5 | Actual |
| 11566 | 380.00 | 2023-08-04 | 76 | 1 | 5 | Budget |
| 39030 | 260.34 | 2025-09-04 | 73 | 4 | 11 | Actual |
| 15080 | 39785.00 | 2023-11-04 | 19 | 7 | 7 | Actual |
| 20209 | 228.36 | 2024-04-05 | 68 | 2 | 8 | Actual |
| 18028 | 12485.00 | 2024-02-04 | 18 | 7 | 6 | Actual |
| 4268 | 220.00 | 2023-01-04 | 90 | 6 | 7 | Actual |
| 6150 | 109.00 | 2023-03-06 | 74 | 2 | 6 | Actual |
| 38708 | 178615.00 | 2025-09-04 | 21 | 7 | 6 | Actual |
| 35345 | 149182.00 | 2025-06-04 | 13 | 7 | 7 | Actual |
| 14107 | 648.06 | 2023-10-04 | 76 | 1 | 8 | Actual |
| 2830 | 100.00 | 2022-12-05 | 74 | 3 | 6 | Budget |
| 27574 | 273.10 | 2024-11-03 | 80 | 2 | 11 | Actual |
| 20438 | 874.18 | 2024-04-05 | 63 | 6 | 11 | Actual |
| 16676 | 105.00 | 2024-01-04 | 68 | 6 | 4 | Actual |
| 27167 | 39.00 | 2024-11-03 | 84 | 2 | 6 | Actual |
| 24254 | 70.78 | 2024-08-03 | 71 | 6 | 8 | Actual |
| 23326 | -130.09 | 2024-07-04 | 91 | 1 | 11 | Actual |
| 19272 | 57.14 | 2024-03-05 | 68 | 1 | 11 | Actual |
| 21985 | 533.00 | 2024-06-03 | 80 | 3 | 6 | Actual |
| 29019 | 553.89 | 2024-12-04 | 80 | 1 | 13 | Actual |
| 2584 | 298.00 | 2022-12-05 | 66 | 1 | 5 | Actual |
| 7565 | 75.00 | 2023-04-06 | 82 | 1 | 7 | Actual |
| 25098 | 11027.00 | 2024-09-03 | 7 | 7 | 6 | Actual |
| 28729 | 51.82 | 2024-12-04 | 83 | 2 | 11 | Actual |
| 15376 | 65296.66 | 2023-11-04 | 21 | 7 | 11 | Actual |
| 34288 | 508.67 | 2025-05-06 | 74 | 6 | 8 | Actual |
| 5248 | 380.00 | 2023-02-04 | 87 | 6 | 6 | Budget |
| 19981 | 195.00 | 2024-04-05 | 81 | 4 | 6 | Actual |
| 9994 | 179.87 | 2023-06-04 | 84 | 2 | 8 | Actual |
| 35053 | 14907.00 | 2025-06-04 | 7 | 7 | 5 | Actual |
| 3974 | 285.00 | 2023-01-04 | 90 | 3 | 6 | Actual |
| 18369 | 3.00 | 2024-02-04 | 96 | 4 | 11 | Actual |
| 4687 | 280.00 | 2023-02-04 | 67 | 1 | 4 | Budget |
| 14226 | 22.04 | 2023-10-04 | 71 | 1 | 11 | Actual |
| 17125 | 388.97 | 2024-01-04 | 78 | 1 | 8 | Actual |
| 6762 | 358.00 | 2023-04-06 | 76 | 1 | 3 | Actual |
| 34222 | 434.42 | 2025-05-06 | 67 | 1 | 8 | Actual |
| 35252 | 47173.00 | 2025-06-04 | 13 | 7 | 6 | Actual |
| 30527 | 790647.00 | 2025-02-03 | 6 | 7 | 5 | Actual |
| 6567 | 107.14 | 2023-03-06 | 69 | 1 | 8 | Actual |
| 14507 | 7353.00 | 2023-11-04 | 61 | 1 | 3 | Actual |
| 38910 | 1075340.81 | 2025-09-04 | 101 | 6 | 8 | Actual |
| 13678 | 519683.00 | 2023-10-04 | 6 | 7 | 4 | Actual |
| 14374 | 3288.05 | 2023-10-04 | 22 | 7 | 11 | Actual |
| 1174 | -309.00 | 2022-11-04 | 91 | 1 | 3 | Actual |
| 17021 | 4329.00 | 2024-01-04 | 62 | 1 | 7 | Actual |
| 35569 | 115.65 | 2025-06-04 | 94 | 3 | 11 | Actual |
| 37416 | 160.00 | 2025-08-04 | 74 | 2 | 6 | Actual |
| 26898 | 37226.00 | 2024-11-03 | 28 | 7 | 3 | Actual |
| 32528 | 11.00 | 2025-04-05 | 54 | 6 | 3 | Actual |
| 21852 | 6255.00 | 2024-06-03 | 52 | 6 | 5 | Actual |
| 38159 | 236.34 | 2025-08-04 | 92 | 2 | 13 | Actual |
| 17095 | 10603.00 | 2024-01-04 | 22 | 7 | 7 | Actual |
| 37166 | 1449.00 | 2025-08-04 | 61 | 7 | 3 | Actual |
| 14260 | 59.27 | 2023-10-04 | 80 | 2 | 11 | Actual |
| 5117 | 27.00 | 2023-02-04 | 69 | 4 | 6 | Actual |
| 15024 | 295.00 | 2023-11-04 | 83 | 1 | 7 | Actual |
| 25373 | 6.08 | 2024-09-03 | 71 | 2 | 11 | Actual |
| 5943 | 29760.00 | 2023-03-06 | 60 | 1 | 5 | Actual |
| 22761 | 101.00 | 2024-07-04 | 84 | 6 | 4 | Actual |
| 38034 | 19.91 | 2025-08-04 | 84 | 2 | 12 | Actual |
| 25193 | 153205.00 | 2024-09-03 | 13 | 7 | 7 | Actual |
| 29793 | 299.57 | 2025-01-03 | 78 | 6 | 8 | Actual |
| 1398 | 550.00 | 2022-11-04 | 77 | 6 | 4 | Budget |
| 11243 | 173.00 | 2023-08-04 | 78 | 1 | 3 | Actual |
| 23484 | 3909.34 | 2024-07-04 | 20 | 7 | 11 | Actual |
| 23977 | 501.00 | 2024-08-03 | 92 | 3 | 6 | Actual |
| 7321 | 107.00 | 2023-04-06 | 74 | 3 | 6 | Actual |
| 38549 | 485.00 | 2025-09-04 | 87 | 1 | 6 | Actual |
| 21498 | 3469.97 | 2024-05-06 | 8 | 7 | 11 | Actual |
| 29032 | 43579.26 | 2024-12-04 | 60 | 2 | 13 | Actual |
| 27076 | 810.00 | 2024-11-03 | 77 | 6 | 5 | Actual |
| 27748 | 394.38 | 2024-11-03 | 81 | 1 | 12 | Actual |
| 16518 | 6958.00 | 2024-01-04 | 62 | 1 | 3 | Actual |
| 15609 | 169.00 | 2023-12-05 | 67 | 1 | 4 | Actual |
| 2705 | 50477.00 | 2022-12-05 | 35 | 7 | 5 | Actual |
| 32888 | 297.00 | 2025-04-05 | 65 | 4 | 6 | Actual |
| 11826 | 360.00 | 2023-08-04 | 92 | 3 | 6 | Actual |
| 28641 | 634.43 | 2024-12-04 | 81 | 6 | 8 | Actual |
| 37344 | -278.00 | 2025-08-04 | 91 | 6 | 5 | Actual |
| 37697 | 5436.03 | 2025-08-04 | 61 | 2 | 8 | Actual |
| 6852 | 159282.00 | 2023-04-06 | 4 | 7 | 3 | Actual |
| 32071 | 124857.95 | 2025-03-05 | 21 | 7 | 8 | Actual |
| 16473 | 44.38 | 2023-12-05 | 80 | 6 | 12 | Actual |
| 14296 | -106.69 | 2023-10-04 | 91 | 3 | 11 | Actual |
| 4833 | 64.00 | 2023-02-04 | 71 | 1 | 5 | Actual |
| 2388 | 28910.00 | 2022-12-05 | 40 | 7 | 3 | Actual |
| 6535 | 47387.00 | 2023-03-06 | 21 | 7 | 7 | Actual |
| 38946 | 62.46 | 2025-09-04 | 69 | 1 | 11 | Actual |
| 13114 | 198366.00 | 2023-09-04 | 101 | 6 | 6 | Actual |
| 30726 | 8392.00 | 2025-02-03 | 8 | 7 | 6 | Actual |
| 9948 | 288.97 | 2023-06-04 | 85 | 1 | 8 | Actual |
| 30389 | 319.00 | 2025-02-03 | 89 | 1 | 4 | Actual |
| 8868 | 513.21 | 2023-05-07 | 77 | 2 | 8 | Actual |
| 7539 | 2800.00 | 2023-04-06 | 62 | 1 | 7 | Budget |
| 28296 | 459.00 | 2024-12-04 | 90 | 1 | 6 | Actual |
| 10213 | 6177.00 | 2023-07-05 | 8 | 7 | 3 | Actual |
| 13387 | 175858.90 | 2023-09-04 | 56 | 6 | 8 | Actual |
| 4247 | 1357.00 | 2023-01-04 | 76 | 6 | 7 | Actual |
| 16685 | 583.00 | 2024-01-04 | 80 | 6 | 4 | Actual |
| 32017 | 955.64 | 2025-03-05 | 87 | 2 | 8 | Actual |
| 29329 | 47100.00 | 2025-01-03 | 38 | 7 | 4 | Actual |
| 37820 | 63.53 | 2025-08-04 | 66 | 2 | 11 | Actual |
| 6506 | 51.00 | 2023-03-06 | 82 | 6 | 7 | Actual |
| 4600 | 208944.00 | 2023-02-04 | 101 | 6 | 3 | Actual |
| 33739 | 168.00 | 2025-05-06 | 92 | 7 | 3 | Actual |
| 11507 | 216.00 | 2023-08-04 | 90 | 6 | 4 | Actual |
| 1694 | 2300.00 | 2022-11-04 | 61 | 3 | 6 | Budget |
| 22644 | 164.00 | 2024-07-04 | 89 | 6 | 3 | Actual |
| 12662 | 21738.00 | 2023-09-04 | 33 | 7 | 4 | Actual |
| 11216 | 16822.61 | 2023-07-05 | 100 | 7 | 8 | Actual |
| 4313 | 608.67 | 2023-01-04 | 66 | 1 | 8 | Actual |
| 35684 | 80700.14 | 2025-06-04 | 39 | 7 | 11 | Actual |
| 7586 | 44879.00 | 2023-04-06 | 56 | 6 | 7 | Actual |
| 24026 | 133.00 | 2024-08-03 | 89 | 5 | 6 | Actual |
| 32259 | 27000.00 | 2025-03-05 | 99 | 6 | 11 | Actual |
| 32073 | 6693.63 | 2025-03-05 | 23 | 7 | 8 | Actual |
| 14418 | 1170.99 | 2023-10-04 | 60 | 2 | 12 | Actual |
| 26071 | -469.00 | 2024-10-03 | 91 | 3 | 6 | Actual |
| 7524 | 17156.00 | 2023-04-06 | 33 | 7 | 6 | Actual |
| 22190 | 4422.00 | 2024-06-03 | 23 | 7 | 7 | Actual |
| 18538 | 6624.29 | 2024-02-04 | 28 | 7 | 12 | Actual |
| 7352 | 1942.00 | 2023-04-06 | 61 | 4 | 6 | Actual |
| 26517 | 2655.06 | 2024-10-03 | 60 | 5 | 11 | Actual |
| 29719 | 11045.23 | 2025-01-03 | 61 | 1 | 8 | Actual |
| 20177 | 7810.32 | 2024-04-05 | 62 | 1 | 8 | Actual |
| 35625 | 6793.44 | 2025-06-04 | 52 | 6 | 11 | Actual |
| 19974 | 19.00 | 2024-04-05 | 71 | 4 | 6 | Actual |
| 10088 | 23586.37 | 2023-06-04 | 32 | 7 | 8 | Actual |
| 26261 | 210336.00 | 2024-10-03 | 13 | 7 | 7 | Actual |
| 31443 | 67221.00 | 2025-03-05 | 13 | 7 | 3 | Actual |
| 20591 | 3491.25 | 2024-04-05 | 20 | 7 | 12 | Actual |
| 8691 | 200.00 | 2023-05-07 | 84 | 1 | 7 | Budget |
| 13056 | 59200.00 | 2023-09-04 | 54 | 6 | 6 | Budget |
| 6428 | 80.00 | 2023-03-06 | 71 | 1 | 7 | Actual |
| 9465 | 200.00 | 2023-06-04 | 74 | 1 | 6 | Budget |
| 7996 | 28593.00 | 2023-05-07 | 40 | 7 | 3 | Actual |
| 26650 | 5.01 | 2024-10-03 | 69 | 6 | 12 | Actual |
| 12979 | 214.00 | 2023-09-04 | 76 | 4 | 6 | Actual |
| 19503 | 39.06 | 2024-03-05 | 74 | 2 | 12 | Actual |
| 32265 | 88486.45 | 2025-03-05 | 13 | 7 | 11 | Actual |
| 1819 | 50.00 | 2022-11-04 | 83 | 5 | 6 | Budget |
| 22836 | 8545.00 | 2024-07-04 | 63 | 6 | 5 | Actual |
| 27365 | 7904.00 | 2024-11-03 | 76 | 6 | 7 | Actual |
| 3015 | 345566.00 | 2022-12-05 | 6 | 7 | 6 | Actual |
| 27499 | 75307.03 | 2024-11-03 | 94 | 6 | 8 | Actual |
| 13211 | 380.00 | 2023-09-04 | 65 | 6 | 7 | Budget |
| 23892 | 26827.00 | 2024-08-03 | 38 | 7 | 5 | Actual |
| 23778 | 412230.00 | 2024-08-03 | 6 | 7 | 4 | Actual |
| 14224 | 51.82 | 2023-10-04 | 68 | 1 | 11 | Actual |
| 35136 | 2889.00 | 2025-06-04 | 62 | 3 | 6 | Actual |
| 34717 | 4850.47 | 2025-05-06 | 63 | 6 | 13 | Actual |
| 26243 | 71.00 | 2024-10-03 | 82 | 6 | 7 | Actual |
| 35646 | 344.38 | 2025-06-04 | 81 | 6 | 11 | Actual |
| 33411 | 180.55 | 2025-04-05 | 92 | 1 | 12 | Actual |
| 14574 | 111576.00 | 2023-11-04 | 13 | 7 | 3 | Actual |
| 23067 | 30752.00 | 2024-07-04 | 14 | 7 | 6 | Actual |
| 12397 | 78900.00 | 2023-09-04 | 56 | 6 | 3 | Budget |
| 15721 | 334.00 | 2023-12-05 | 92 | 1 | 5 | Actual |
| 23351 | 144.38 | 2024-07-04 | 87 | 2 | 11 | Actual |
| 37012 | 63655.07 | 2025-07-05 | 56 | 6 | 13 | Actual |
| 30449 | 77506.00 | 2025-02-03 | 31 | 7 | 4 | Actual |
| 30525 | 489268.00 | 2025-02-03 | 101 | 6 | 5 | Actual |
| 35285 | 520.00 | 2025-06-04 | 73 | 1 | 7 | Actual |
| 20141 | 265.00 | 2024-04-05 | 92 | 6 | 7 | Actual |
| 29537 | 786.00 | 2025-01-03 | 62 | 5 | 6 | Actual |
| 34532 | 95550.41 | 2025-05-06 | 39 | 7 | 11 | Actual |
| 23715 | 546.00 | 2024-08-03 | 65 | 1 | 4 | Actual |
| 39340 | 790.74 | 2025-09-04 | 87 | 6 | 13 | Actual |
| 15660 | 188.00 | 2023-12-05 | 89 | 6 | 4 | Actual |
| 25350 | 102.89 | 2024-09-03 | 78 | 1 | 11 | Actual |
| 6527 | 22041.00 | 2023-03-06 | 7 | 7 | 7 | Actual |
| 2556 | 34976.00 | 2022-12-05 | 19 | 7 | 4 | Actual |
| 7674 | 38182.10 | 2023-04-06 | 60 | 1 | 8 | Actual |
| 14178 | 682.91 | 2023-10-04 | 87 | 6 | 8 | Actual |
| 21467 | 145.44 | 2024-05-06 | 65 | 6 | 11 | Actual |
| 34596 | 2758.26 | 2025-05-06 | 57 | 6 | 12 | Actual |
| 18899 | 109.00 | 2024-03-05 | 81 | 2 | 6 | Actual |
| 24592 | 35000.00 | 2024-08-03 | 99 | 6 | 12 | Actual |
| 3328 | 70.00 | 2022-12-05 | 85 | 6 | 8 | Budget |
| 8074 | 1197.00 | 2023-05-07 | 80 | 1 | 4 | Actual |
| 12829 | 80.00 | 2023-09-04 | 71 | 1 | 6 | Budget |
| 35081 | 1264.00 | 2025-06-04 | 62 | 1 | 6 | Actual |
| 34755 | 54695.25 | 2025-05-06 | 21 | 7 | 13 | Actual |
| 30010 | 295633.76 | 2025-01-03 | 46 | 7 | 11 | Actual |
| 35601 | 59.27 | 2025-06-04 | 65 | 5 | 11 | Actual |
| 33231 | 160.34 | 2025-04-05 | 84 | 1 | 11 | Actual |
| 11953 | 220.00 | 2023-08-04 | 73 | 6 | 6 | Budget |
| 18543 | 535.88 | 2024-02-04 | 34 | 7 | 12 | Actual |
| 30743 | 187856.00 | 2025-02-03 | 35 | 7 | 6 | Actual |
| 25290 | 6623.93 | 2024-09-03 | 76 | 6 | 8 | Actual |
| 34482 | 423.11 | 2025-05-06 | 66 | 6 | 11 | Actual |
| 12030 | 100.00 | 2023-08-04 | 71 | 1 | 7 | Budget |
| 28512 | 66.00 | 2024-12-04 | 69 | 6 | 7 | Actual |
| 21376 | 3.00 | 2024-05-06 | 96 | 2 | 11 | Actual |
| 2923 | 128.00 | 2022-12-05 | 74 | 5 | 6 | Actual |
| 10198 | 315.00 | 2023-07-05 | 87 | 6 | 3 | Actual |
| 26427 | 82.68 | 2024-10-03 | 85 | 1 | 11 | Actual |
| 8329 | 2551.00 | 2023-05-07 | 61 | 1 | 6 | Actual |
| 12377 | 100.00 | 2023-09-04 | 83 | 1 | 3 | Budget |
| 31833 | 113.00 | 2025-03-05 | 78 | 6 | 6 | Actual |
| 28373 | 78.00 | 2024-12-04 | 84 | 4 | 6 | Actual |
| 22706 | 4.00 | 2024-07-04 | 96 | 7 | 3 | Actual |
| 9224 | 2293.00 | 2023-06-04 | 57 | 6 | 4 | Actual |
| 39002 | 39.06 | 2025-09-04 | 71 | 3 | 11 | Actual |
| 29690 | 933491.00 | 2025-01-03 | 4 | 7 | 7 | Actual |
| 33240 | 16820.22 | 2025-04-05 | 12 | 2 | 11 | Actual |
| 19664 | 45299.00 | 2024-04-05 | 34 | 7 | 3 | Actual |
| 22555 | 301.83 | 2024-06-03 | 92 | 6 | 12 | Actual |
| 13041 | 50.00 | 2023-09-04 | 85 | 5 | 6 | Budget |
| 18854 | 378712.00 | 2024-03-05 | 43 | 7 | 5 | Actual |
| 5277 | 21794.00 | 2023-02-04 | 32 | 7 | 6 | Actual |
| 26672 | 250049.04 | 2024-10-03 | 101 | 6 | 12 | Actual |
| 13499 | 195.00 | 2023-10-04 | 71 | 1 | 3 | Actual |
| 16376 | 6801.95 | 2023-12-05 | 8 | 7 | 11 | Actual |
| 25267 | 237.45 | 2024-09-03 | 90 | 2 | 8 | Actual |
| 34214 | 430998.00 | 2025-05-06 | 43 | 7 | 7 | Actual |
| 34615 | 57.14 | 2025-05-06 | 82 | 6 | 12 | Actual |
| 6377 | 206.00 | 2023-03-06 | 92 | 6 | 6 | Actual |
| 23399 | 235.87 | 2024-07-04 | 80 | 4 | 11 | Actual |
| 35148 | 600.00 | 2025-06-04 | 80 | 3 | 6 | Actual |
| 23666 | 16052.00 | 2024-08-03 | 20 | 7 | 3 | Actual |
| 6280 | 138.00 | 2023-03-06 | 65 | 5 | 6 | Actual |
| 10412 | 43297.00 | 2023-07-05 | 31 | 7 | 4 | Actual |
| 29221 | 21.00 | 2025-01-03 | 69 | 7 | 3 | Actual |
| 29712 | 42062.00 | 2025-01-03 | 38 | 7 | 7 | Actual |
| 33347 | 94.38 | 2025-04-05 | 84 | 6 | 11 | Actual |
| 12914 | 1675.00 | 2023-09-04 | 62 | 3 | 6 | Actual |
| 25153 | 9100.00 | 2024-09-03 | 53 | 6 | 7 | Actual |
| 12363 | 138.00 | 2023-09-04 | 74 | 1 | 3 | Actual |
| 12374 | 36.00 | 2023-09-04 | 82 | 1 | 3 | Actual |
| 9268 | 720.00 | 2023-06-04 | 87 | 6 | 4 | Actual |
| 11677 | 101468.00 | 2023-08-04 | 35 | 7 | 5 | Actual |
| 13317 | 82.90 | 2023-09-04 | 82 | 1 | 8 | Actual |
| 10361 | 550.00 | 2023-07-05 | 72 | 6 | 4 | Budget |
| 18556 | 888.00 | 2024-03-05 | 66 | 1 | 3 | Actual |
| 28964 | 153.95 | 2024-12-04 | 83 | 6 | 12 | Actual |
| 26941 | 8750.00 | 2024-11-03 | 62 | 1 | 4 | Actual |
| 8108 | 2329.00 | 2023-05-07 | 62 | 6 | 4 | Actual |
| 1430 | 43972.00 | 2022-11-04 | 13 | 7 | 4 | Actual |
| 3465 | 80.00 | 2023-01-04 | 83 | 6 | 3 | Budget |
| 14662 | 319.00 | 2023-11-04 | 66 | 6 | 4 | Actual |
| 28233 | 256.00 | 2024-12-04 | 83 | 6 | 5 | Actual |
| 6613 | 100.00 | 2023-03-06 | 68 | 2 | 8 | Budget |
| 12988 | 30.00 | 2023-09-04 | 82 | 4 | 6 | Budget |
| 21107 | 9408.00 | 2024-05-06 | 46 | 7 | 6 | Actual |
| 8910 | 200.00 | 2023-05-07 | 66 | 6 | 8 | Budget |
| 37353 | 15394.00 | 2025-08-04 | 7 | 7 | 5 | Actual |
| 13235 | 480.00 | 2023-09-04 | 81 | 6 | 7 | Budget |
| 34927 | 7878.00 | 2025-06-04 | 61 | 6 | 4 | Actual |
| 7560 | 280.00 | 2023-04-06 | 78 | 1 | 7 | Budget |
| 14423 | 6.08 | 2023-10-04 | 67 | 2 | 12 | Actual |
| 21144 | 5154.00 | 2024-05-06 | 62 | 6 | 7 | Actual |
| 23761 | 737.00 | 2024-08-03 | 80 | 6 | 4 | Actual |
| 16063 | 10710.00 | 2023-12-05 | 22 | 7 | 7 | Actual |
| 38843 | 828.37 | 2025-09-04 | 92 | 1 | 8 | Actual |
| 23183 | 78284.36 | 2024-07-04 | 60 | 1 | 8 | Actual |
| 13396 | 11400.00 | 2023-09-04 | 63 | 6 | 8 | Budget |
| 18833 | 96703.00 | 2024-03-05 | 13 | 7 | 5 | Actual |
| 36838 | 18008.54 | 2025-07-05 | 60 | 1 | 12 | Actual |
| 35145 | 314.00 | 2025-06-04 | 76 | 3 | 6 | Actual |
| 21415 | 112.46 | 2024-05-06 | 76 | 4 | 11 | Actual |
| 33318 | -92.86 | 2025-04-05 | 91 | 4 | 11 | Actual |
| 11296 | 100.00 | 2023-08-04 | 74 | 6 | 3 | Budget |
| 1785 | 7.00 | 2022-11-04 | 96 | 4 | 6 | Actual |
| 10693 | 100.00 | 2023-07-05 | 84 | 3 | 6 | Budget |
| 32413 | 203.01 | 2025-03-05 | 67 | 2 | 13 | Actual |
| 14454 | 14.59 | 2023-10-04 | 68 | 6 | 12 | Actual |
| 4255 | 468.00 | 2023-01-04 | 81 | 6 | 7 | Actual |
| 36620 | 18896.89 | 2025-07-05 | 20 | 7 | 8 | Actual |
| 35098 | 81.00 | 2025-06-04 | 85 | 1 | 6 | Actual |
| 8374 | 118654.00 | 2023-05-07 | 12 | 2 | 6 | Actual |
| 27591 | 299.70 | 2024-11-03 | 66 | 3 | 11 | Actual |
| 6065 | 36940.00 | 2023-03-06 | 21 | 7 | 5 | Actual |
| 21029 | 14.00 | 2024-05-06 | 69 | 5 | 6 | Actual |
| 21574 | 13.53 | 2024-05-06 | 84 | 6 | 12 | Actual |
| 34223 | 335.94 | 2025-05-06 | 68 | 1 | 8 | Actual |
| 38462 | 13.00 | 2025-09-04 | 96 | 1 | 5 | Actual |
| 36218 | 35684.00 | 2025-07-05 | 32 | 7 | 5 | Actual |
| 9217 | 4128.00 | 2023-06-04 | 52 | 6 | 4 | Actual |
| 21893 | 41799.00 | 2024-06-03 | 14 | 7 | 5 | Actual |
| 34773 | 74382.00 | 2025-06-04 | 60 | 1 | 3 | Actual |
| 38466 | 4534.00 | 2025-09-04 | 54 | 6 | 5 | Actual |
| 29013 | 55.64 | 2024-12-04 | 71 | 1 | 13 | Actual |
| 5918 | 65476.00 | 2023-03-06 | 13 | 7 | 4 | Actual |
| 36736 | 229.49 | 2025-07-05 | 81 | 4 | 11 | Actual |
| 26919 | 49.00 | 2024-11-03 | 71 | 7 | 3 | Actual |
| 26709 | 20.55 | 2024-10-03 | 69 | 1 | 13 | Actual |
| 36036 | 270.00 | 2025-07-05 | 87 | 7 | 3 | Actual |
| 2212 | 70.00 | 2022-11-04 | 85 | 6 | 8 | Budget |
| 34152 | 21099.00 | 2025-05-06 | 52 | 6 | 7 | Actual |
| 16664 | 23074.00 | 2024-01-04 | 52 | 6 | 4 | Actual |
| 9212 | -264.00 | 2023-06-04 | 91 | 1 | 4 | Actual |
| 10073 | 24712.15 | 2023-06-04 | 7 | 7 | 8 | Actual |
| 5096 | 480.00 | 2023-02-04 | 87 | 3 | 6 | Budget |
| 20845 | 309.00 | 2024-05-06 | 90 | 1 | 5 | Actual |
| 20132 | 473.00 | 2024-04-05 | 81 | 6 | 7 | Actual |
| 18032 | 10603.00 | 2024-02-04 | 22 | 7 | 6 | Actual |
| 5946 | 2380.00 | 2023-03-06 | 62 | 1 | 5 | Actual |
| 3412 | -270.00 | 2023-01-04 | 91 | 1 | 3 | Actual |
| 27468 | 31738.04 | 2024-11-03 | 53 | 6 | 8 | Actual |
| 33229 | 53.95 | 2025-04-05 | 82 | 1 | 11 | Actual |
| 34174 | 657.00 | 2025-05-06 | 81 | 6 | 7 | Actual |
| 15401 | 2.89 | 2023-11-04 | 69 | 1 | 12 | Actual |
| 38581 | 6.00 | 2025-09-04 | 96 | 2 | 6 | Actual |
| 37953 | -159.88 | 2025-08-04 | 91 | 6 | 11 | Actual |
| 25605 | 23.10 | 2024-09-03 | 73 | 6 | 12 | Actual |
| 16179 | 13513.45 | 2023-12-05 | 18 | 7 | 8 | Actual |
| 3843 | 346.00 | 2023-01-04 | 66 | 1 | 6 | Actual |
| 33252 | 183.74 | 2025-04-05 | 76 | 2 | 11 | Actual |
| 13827 | 10.00 | 2023-10-04 | 96 | 1 | 6 | Actual |
| 23486 | 3223.16 | 2024-07-04 | 22 | 7 | 11 | Actual |
| 15955 | 8.00 | 2023-12-05 | 96 | 6 | 6 | Actual |
| 10723 | 153.00 | 2023-07-05 | 73 | 4 | 6 | Actual |
| 16037 | 650.00 | 2023-12-05 | 81 | 6 | 7 | Actual |
| 1478 | 650.00 | 2022-11-04 | 77 | 1 | 5 | Budget |
| 21712 | 20.00 | 2024-06-03 | 71 | 7 | 3 | Actual |
| 5409 | 41298.00 | 2023-02-04 | 21 | 7 | 7 | Actual |
| 6494 | 200.00 | 2023-03-06 | 74 | 6 | 7 | Budget |
| 3835 | 22464.00 | 2023-01-04 | 60 | 1 | 6 | Actual |
| 22537 | 6.08 | 2024-06-03 | 69 | 6 | 12 | Actual |
| 6807 | 164.00 | 2023-04-06 | 66 | 6 | 3 | Actual |
| 17183 | 296.54 | 2024-01-04 | 73 | 6 | 8 | Actual |
| 3164 | 9315.00 | 2022-12-05 | 20 | 7 | 7 | Actual |
| 3571 | 65.00 | 2023-01-04 | 69 | 1 | 4 | Actual |
| 19524 | 280.55 | 2024-03-05 | 62 | 6 | 12 | Actual |
| 37907 | 319.91 | 2025-08-04 | 74 | 5 | 11 | Actual |
| 18613 | 9.00 | 2024-03-05 | 96 | 6 | 3 | Actual |
| 2091 | 316.24 | 2022-11-04 | 78 | 1 | 8 | Actual |
| 1298 | 6.00 | 2022-11-04 | 82 | 7 | 3 | Actual |
| 2555 | 10976.00 | 2022-12-05 | 18 | 7 | 4 | Actual |
| 17283 | -52.43 | 2024-01-04 | 91 | 2 | 11 | Actual |
| 33591 | 6.00 | 2025-04-05 | 96 | 6 | 13 | Actual |
| 33882 | 1105.00 | 2025-05-06 | 77 | 6 | 5 | Actual |
| 20501 | 6.08 | 2024-04-05 | 68 | 1 | 12 | Actual |
| 27402 | 35916.00 | 2024-11-03 | 33 | 7 | 7 | Actual |
| 1705 | 200.00 | 2022-11-04 | 68 | 3 | 6 | Budget |
| 24149 | 154.00 | 2024-08-03 | 89 | 6 | 7 | Actual |
| 29161 | 326.00 | 2025-01-03 | 67 | 6 | 3 | Actual |
| 39094 | 517.79 | 2025-09-04 | 77 | 6 | 11 | Actual |
| 12227 | 425.33 | 2023-08-04 | 77 | 2 | 8 | Actual |
| 11842 | 90.00 | 2023-08-04 | 68 | 4 | 6 | Actual |
| 23957 | 193.00 | 2024-08-03 | 66 | 3 | 6 | Actual |
| 3888 | 650.00 | 2023-01-04 | 62 | 2 | 6 | Budget |
| 27126 | 237.00 | 2024-11-03 | 66 | 1 | 6 | Actual |
| 11763 | 186.00 | 2023-08-04 | 81 | 2 | 6 | Actual |
| 1826 | 200.00 | 2022-11-04 | 87 | 5 | 6 | Budget |
| 37213 | 1620.00 | 2025-08-04 | 87 | 1 | 4 | Actual |
| 32762 | 81.00 | 2025-04-05 | 82 | 6 | 5 | Actual |
| 4738 | 2976.00 | 2023-02-04 | 61 | 6 | 4 | Actual |
| 37848 | 160.34 | 2025-08-04 | 67 | 3 | 11 | Actual |
| 15824 | 4.00 | 2023-12-05 | 69 | 2 | 6 | Actual |
| 12644 | 102893.00 | 2023-09-04 | 4 | 7 | 4 | Actual |
| 3232 | 15600.00 | 2022-12-05 | 60 | 2 | 8 | Budget |
| 19612 | 91311.00 | 2024-04-05 | 56 | 6 | 3 | Actual |
| 21753 | 248.00 | 2024-06-03 | 89 | 1 | 4 | Actual |
| 17140 | 32980.48 | 2024-01-04 | 60 | 2 | 8 | Actual |
| 32089 | 32673.71 | 2025-03-05 | 60 | 1 | 11 | Actual |
| 12936 | 164.00 | 2023-09-04 | 78 | 3 | 6 | Actual |
| 20145 | 64000.00 | 2024-04-05 | 99 | 6 | 7 | Actual |
| 1151 | 100.00 | 2022-11-04 | 74 | 1 | 3 | Budget |
| 8098 | 18982.00 | 2023-05-07 | 53 | 6 | 4 | Actual |
| 15192 | 1633840.62 | 2023-11-04 | 4 | 7 | 8 | Actual |
| 3666 | 166.00 | 2023-01-04 | 97 | 6 | 4 | Actual |
| 31777 | 22.00 | 2025-03-05 | 82 | 4 | 6 | Actual |
| 35249 | 302391.00 | 2025-06-04 | 6 | 7 | 6 | Actual |
| 28600 | 110.17 | 2024-12-04 | 71 | 2 | 8 | Actual |
| 39140 | 24712.92 | 2025-09-04 | 60 | 1 | 12 | Actual |
| 28932 | 19.91 | 2024-12-04 | 85 | 2 | 12 | Actual |
| 27343 | 544.00 | 2024-11-03 | 92 | 1 | 7 | Actual |
| 38478 | 76.00 | 2025-09-04 | 71 | 6 | 5 | Actual |
| 36257 | 783.00 | 2025-07-05 | 61 | 2 | 6 | Actual |
| 14970 | 302.00 | 2023-11-04 | 87 | 6 | 6 | Actual |
| 38792 | 1084175.00 | 2025-09-04 | 6 | 7 | 7 | Actual |
| 30315 | 18280.00 | 2025-02-03 | 7 | 7 | 3 | Actual |
| 11799 | 300.00 | 2023-08-04 | 73 | 3 | 6 | Budget |
| 21561 | 9.27 | 2024-05-06 | 68 | 6 | 12 | Actual |
| 14400 | 16.72 | 2023-10-04 | 73 | 1 | 12 | Actual |
| 14756 | 150.00 | 2023-11-04 | 67 | 6 | 5 | Actual |
| 30510 | 1081.00 | 2025-02-03 | 80 | 6 | 5 | Actual |
| 18797 | 42608.00 | 2024-03-05 | 60 | 6 | 5 | Actual |
| 1798 | 45.00 | 2022-11-04 | 68 | 5 | 6 | Actual |
| 24546 | 3.95 | 2024-08-03 | 78 | 2 | 12 | Actual |
| 36046 | 8340.00 | 2025-07-05 | 62 | 1 | 4 | Actual |
| 2174 | 2160.21 | 2022-11-04 | 62 | 6 | 8 | Actual |
| 25431 | 140.12 | 2024-09-03 | 77 | 4 | 11 | Actual |
| 5751 | 56582.00 | 2023-03-06 | 39 | 7 | 3 | Actual |
| 31439 | 505537.00 | 2025-03-05 | 4 | 7 | 3 | Actual |
| 15365 | 342819.91 | 2023-11-04 | 101 | 6 | 11 | Actual |
| 37424 | 32.00 | 2025-08-04 | 84 | 2 | 6 | Actual |
| 11364 | 59.00 | 2023-08-04 | 66 | 7 | 3 | Actual |
| 8326 | 13584.00 | 2023-05-07 | 100 | 7 | 5 | Actual |
| 12315 | 838106.09 | 2023-08-04 | 4 | 7 | 8 | Actual |
| 10117 | 236.00 | 2023-07-05 | 73 | 1 | 3 | Actual |
| 6693 | 30.00 | 2023-03-06 | 82 | 6 | 8 | Budget |
| 5244 | 99.00 | 2023-02-04 | 84 | 6 | 6 | Actual |
| 35325 | 1351.00 | 2025-06-04 | 80 | 6 | 7 | Actual |
| 21385 | 17.78 | 2024-05-06 | 71 | 3 | 11 | Actual |
| 10811 | 1262.00 | 2023-07-05 | 62 | 6 | 6 | Actual |
| 30545 | 59219.00 | 2025-02-03 | 34 | 7 | 5 | Actual |
| 21847 | -269.00 | 2024-06-03 | 91 | 1 | 5 | Actual |
| 19728 | 9270.00 | 2024-04-05 | 52 | 6 | 4 | Actual |
| 9379 | 49.00 | 2023-06-04 | 71 | 6 | 5 | Actual |
| 6522 | 64000.00 | 2023-03-06 | 99 | 6 | 7 | Actual |
| 4960 | 18600.00 | 2023-02-04 | 60 | 1 | 6 | Budget |
| 2694 | 8972.00 | 2022-12-05 | 20 | 7 | 5 | Actual |
| 1971 | 284.00 | 2022-11-04 | 94 | 1 | 7 | Actual |
| 12863 | 950.00 | 2023-09-04 | 61 | 2 | 6 | Budget |
| 11606 | 2100.00 | 2023-08-04 | 62 | 6 | 5 | Budget |
| 8921 | 166.24 | 2023-05-07 | 73 | 6 | 8 | Actual |
| 1306 | 90.00 | 2022-11-04 | 87 | 7 | 3 | Actual |
| 3854 | 144.00 | 2023-01-04 | 74 | 1 | 6 | Actual |
| 18426 | 125.23 | 2024-02-04 | 90 | 6 | 11 | Actual |
| 21097 | 122053.00 | 2024-05-06 | 31 | 7 | 6 | Actual |
| 2461 | 599.00 | 2022-12-05 | 76 | 1 | 4 | Actual |
| 38013 | 90.12 | 2025-08-04 | 94 | 1 | 12 | Actual |
| 22222 | 84.42 | 2024-06-03 | 82 | 1 | 8 | Actual |
| 17814 | 134.00 | 2024-02-04 | 85 | 6 | 5 | Actual |
| 2615 | 720.00 | 2022-12-05 | 87 | 1 | 5 | Actual |
| 7449 | 2400.00 | 2023-04-06 | 57 | 6 | 6 | Budget |
| 30578 | 582.00 | 2025-02-03 | 92 | 1 | 6 | Actual |
| 35802 | 12397.80 | 2025-06-04 | 38 | 7 | 12 | Actual |
| 6533 | 30604.00 | 2023-03-06 | 19 | 7 | 7 | Actual |
| 30152 | 317.05 | 2025-01-03 | 87 | 1 | 13 | Actual |
| 17076 | 213.00 | 2024-01-04 | 90 | 6 | 7 | Actual |
| 31229 | 236001.97 | 2025-02-03 | 101 | 6 | 12 | Actual |
| 25026 | 60.00 | 2024-09-03 | 84 | 4 | 6 | Actual |
| 5966 | 650.00 | 2023-03-06 | 77 | 1 | 5 | Budget |
| 32849 | 29.00 | 2025-04-05 | 84 | 2 | 6 | Actual |
| 26158 | 11.00 | 2024-10-03 | 96 | 6 | 6 | Actual |
| 15134 | 134.42 | 2023-11-04 | 68 | 2 | 8 | Actual |
| 1290 | 93.00 | 2022-11-04 | 77 | 7 | 3 | Actual |
| 4704 | 1146.00 | 2023-02-04 | 80 | 1 | 4 | Actual |
| 22859 | 288.00 | 2024-07-04 | 92 | 6 | 5 | Actual |
| 9764 | 89720.00 | 2023-06-04 | 35 | 7 | 6 | Actual |
| 37700 | 872.31 | 2025-08-04 | 66 | 2 | 8 | Actual |
| 31064 | 84.80 | 2025-02-03 | 84 | 4 | 11 | Actual |
| 19120 | 29800.00 | 2024-03-05 | 7 | 7 | 7 | Actual |
| 32165 | 100.76 | 2025-03-05 | 89 | 3 | 11 | Actual |
| 38115 | 45.11 | 2025-08-04 | 69 | 1 | 13 | Actual |
| 24551 | 2.89 | 2024-08-03 | 84 | 2 | 12 | Actual |
| 31526 | 8142.00 | 2025-03-05 | 57 | 6 | 4 | Actual |
| 20923 | 44.00 | 2024-05-06 | 71 | 1 | 6 | Actual |
| 7556 | 535.00 | 2023-04-06 | 76 | 1 | 7 | Actual |
| 37191 | 5.00 | 2025-08-04 | 96 | 7 | 3 | Actual |
| 8623 | 7.00 | 2023-05-07 | 96 | 6 | 6 | Actual |
| 28534 | 71000.00 | 2024-12-04 | 99 | 6 | 7 | Actual |
| 29847 | 311.40 | 2025-01-03 | 73 | 1 | 11 | Actual |
| 8770 | 744626.00 | 2023-05-07 | 6 | 7 | 7 | Actual |
| 7331 | 401.00 | 2023-04-06 | 81 | 3 | 6 | Actual |
| 21660 | 267.00 | 2024-06-03 | 78 | 6 | 3 | Actual |
| 18601 | 935.00 | 2024-03-05 | 80 | 6 | 3 | Actual |
| 19866 | 10165.00 | 2024-04-05 | 20 | 7 | 5 | Actual |
| 4479 | 61100.70 | 2023-01-04 | 31 | 7 | 8 | Actual |
| 38571 | 162.00 | 2025-09-04 | 81 | 2 | 6 | Actual |
| 24666 | 377.00 | 2024-09-03 | 73 | 6 | 3 | Actual |
| 14298 | 42.25 | 2023-10-04 | 94 | 3 | 11 | Actual |
| 17859 | 116.00 | 2024-02-04 | 68 | 1 | 6 | Actual |
| 28069 | 29.00 | 2024-12-04 | 71 | 7 | 3 | Actual |
| 12368 | 200.00 | 2023-09-04 | 78 | 1 | 3 | Budget |
| 16302 | 192.25 | 2023-12-05 | 87 | 4 | 11 | Actual |
| 34622 | -206.68 | 2025-05-06 | 91 | 6 | 12 | Actual |
| 18638 | 151633.00 | 2024-03-05 | 37 | 7 | 3 | Actual |
| 24068 | 10956.00 | 2024-08-03 | 7 | 7 | 6 | Actual |
| 32398 | 139.85 | 2025-03-05 | 83 | 1 | 13 | Actual |
| 1141 | 200.00 | 2022-11-04 | 67 | 1 | 3 | Budget |
| 37758 | 34500.00 | 2025-08-04 | 99 | 6 | 8 | Actual |
| 34169 | 435.00 | 2025-05-06 | 74 | 6 | 7 | Actual |
| 12437 | 20.00 | 2023-09-04 | 82 | 6 | 3 | Budget |
| 3398 | 380.00 | 2023-01-04 | 81 | 1 | 3 | Budget |
| 8047 | 45100.00 | 2023-05-07 | 60 | 1 | 4 | Budget |
| 4212 | 8.00 | 2023-01-04 | 96 | 1 | 7 | Actual |
| 24256 | 343.51 | 2024-08-03 | 73 | 6 | 8 | Actual |
| 3134 | 380.00 | 2022-12-05 | 81 | 6 | 7 | Budget |
| 21510 | 48504.85 | 2024-05-06 | 29 | 7 | 11 | Actual |
| 37635 | 58841.00 | 2025-08-04 | 94 | 6 | 7 | Actual |
| 15971 | 4378.00 | 2023-12-05 | 23 | 7 | 6 | Actual |
| 37572 | 39229.00 | 2025-08-04 | 40 | 7 | 6 | Actual |
| 31548 | 192.00 | 2025-03-05 | 85 | 6 | 4 | Actual |
| 9562 | 100.00 | 2023-06-04 | 74 | 3 | 6 | Budget |
| 3801 | 10074.00 | 2023-01-04 | 94 | 6 | 5 | Actual |
| 33763 | 1620.00 | 2025-05-06 | 87 | 1 | 4 | Actual |
| 35789 | 5412.56 | 2025-06-04 | 20 | 7 | 12 | Actual |
| 26603 | 13302.07 | 2024-10-03 | 38 | 7 | 11 | Actual |
| 5605 | 22201.49 | 2023-02-04 | 33 | 7 | 8 | Actual |
| 35118 | 183.00 | 2025-06-04 | 77 | 2 | 6 | Actual |
| 20029 | 108.00 | 2024-04-05 | 67 | 6 | 6 | Actual |
| 1349 | 217.00 | 2022-11-04 | 83 | 1 | 4 | Actual |
| 22877 | 3790.00 | 2024-07-04 | 23 | 7 | 5 | Actual |
| 23693 | 96.00 | 2024-08-03 | 73 | 7 | 3 | Actual |
| 24486 | 12093.54 | 2024-08-03 | 19 | 7 | 11 | Actual |
| 14302 | 961.42 | 2023-10-04 | 62 | 4 | 11 | Actual |
| 29632 | 148.00 | 2025-01-03 | 69 | 1 | 7 | Actual |
| 20887 | 494396.00 | 2024-05-06 | 4 | 7 | 5 | Actual |
| 22897 | 213.00 | 2024-07-04 | 66 | 1 | 6 | Actual |
| 28505 | 5882.00 | 2024-12-04 | 61 | 6 | 7 | Actual |
| 13985 | 19810.00 | 2023-10-04 | 28 | 7 | 6 | Actual |
| 35425 | 8451.24 | 2025-06-04 | 53 | 6 | 8 | Actual |
| 13753 | 3463.00 | 2023-10-04 | 76 | 6 | 5 | Actual |
| 37122 | 1287.00 | 2025-08-04 | 80 | 6 | 3 | Actual |
| 9462 | 274.00 | 2023-06-04 | 73 | 1 | 6 | Actual |
| 32928 | 50.00 | 2025-04-05 | 83 | 5 | 6 | Actual |
| 18503 | 2.89 | 2024-02-04 | 72 | 6 | 12 | Actual |
| 6488 | 56.00 | 2023-03-06 | 71 | 6 | 7 | Actual |
| 37852 | 219.91 | 2025-08-04 | 73 | 3 | 11 | Actual |
| 18546 | 8488.15 | 2024-02-04 | 38 | 7 | 12 | Actual |
| 32909 | 448.00 | 2025-04-05 | 92 | 4 | 6 | Actual |
| 17833 | 34101.00 | 2024-02-04 | 19 | 7 | 5 | Actual |
| 21548 | 4.00 | 2024-05-06 | 96 | 1 | 12 | Actual |
| 2039 | 12317.00 | 2022-11-04 | 7 | 7 | 7 | Actual |
| 9799 | 950.00 | 2023-06-04 | 80 | 1 | 7 | Budget |
| 15303 | 1645.47 | 2023-11-04 | 61 | 4 | 11 | Actual |
| 24877 | 295.00 | 2024-09-03 | 72 | 6 | 5 | Actual |
| 19600 | 267.00 | 2024-04-05 | 85 | 1 | 3 | Actual |
| 9678 | 84.00 | 2023-06-04 | 90 | 5 | 6 | Actual |
| 21106 | 2634545.00 | 2024-05-06 | 43 | 7 | 6 | Actual |
| 37374 | 68517.00 | 2025-08-04 | 39 | 7 | 5 | Actual |
| 30590 | 81.00 | 2025-02-03 | 73 | 2 | 6 | Actual |
| 19559 | 1114.61 | 2024-03-05 | 15 | 7 | 12 | Actual |
| 35821 | 117.04 | 2025-06-04 | 78 | 1 | 13 | Actual |
| 19683 | 220.00 | 2024-04-05 | 76 | 7 | 3 | Actual |
| 37481 | 234.00 | 2025-08-04 | 89 | 4 | 6 | Actual |
| 12389 | 11.00 | 2023-09-04 | 96 | 1 | 3 | Actual |
| 27300 | 16422.00 | 2024-11-03 | 20 | 7 | 6 | Actual |
| 17481 | 43.31 | 2024-01-04 | 89 | 2 | 12 | Actual |
| 32297 | 34.80 | 2025-03-05 | 71 | 1 | 12 | Actual |
| 13151 | 696.00 | 2023-09-04 | 65 | 1 | 7 | Actual |
| 38621 | 167.00 | 2025-09-04 | 76 | 4 | 6 | Actual |
| 18800 | 9488.00 | 2024-03-05 | 63 | 6 | 5 | Actual |
| 31546 | 240.00 | 2025-03-05 | 83 | 6 | 4 | Actual |
| 24734 | 180.00 | 2024-09-03 | 87 | 7 | 3 | Actual |
| 19099 | 5888.00 | 2024-03-05 | 76 | 6 | 7 | Actual |
| 24903 | 112936.00 | 2024-09-03 | 13 | 7 | 5 | Actual |
| 32955 | 654.00 | 2025-04-05 | 76 | 6 | 6 | Actual |
| 1221 | 29.00 | 2022-11-04 | 82 | 6 | 3 | Actual |
| 9437 | 74805.00 | 2023-06-04 | 35 | 7 | 5 | Actual |
| 16354 | 997.59 | 2023-12-05 | 76 | 6 | 11 | Actual |
| 30380 | 1556.00 | 2025-02-03 | 77 | 1 | 4 | Actual |
| 27284 | 320.00 | 2024-11-03 | 90 | 6 | 6 | Actual |
| 25604 | 1.00 | 2024-09-03 | 72 | 6 | 12 | Actual |
| 3314 | 507.15 | 2022-12-05 | 77 | 6 | 8 | Actual |
| 3310 | 246.54 | 2022-12-05 | 74 | 6 | 8 | Actual |
| 18351 | 22.04 | 2024-02-04 | 71 | 4 | 11 | Actual |
| 21932 | 22.00 | 2024-06-03 | 82 | 1 | 6 | Actual |
| 14994 | 180402.00 | 2023-11-04 | 29 | 7 | 6 | Actual |
| 10286 | 49082.00 | 2023-07-05 | 60 | 1 | 4 | Actual |
| 27955 | 6875.06 | 2024-11-03 | 28 | 7 | 13 | Actual |
| 11132 | 5500.00 | 2023-07-05 | 57 | 6 | 8 | Budget |
| 12313 | 665200.00 | 2023-08-04 | 101 | 6 | 8 | Budget |
| 2903 | 6.00 | 2022-12-05 | 96 | 4 | 6 | Actual |
| 29648 | -395.00 | 2025-01-03 | 91 | 1 | 7 | Actual |
| 21927 | 190.00 | 2024-06-03 | 76 | 1 | 6 | Actual |
| 16958 | 54557.00 | 2024-01-04 | 56 | 6 | 6 | Actual |
| 16467 | 1.82 | 2023-12-05 | 72 | 6 | 12 | Actual |
| 18529 | 840.14 | 2024-02-04 | 14 | 7 | 12 | Actual |
| 10521 | 550.00 | 2023-07-05 | 87 | 6 | 5 | Budget |
| 21629 | 89.00 | 2024-06-03 | 82 | 1 | 3 | Actual |
| 38950 | 400.77 | 2025-09-04 | 76 | 1 | 11 | Actual |
| 27530 | 523984.69 | 2024-11-03 | 46 | 7 | 8 | Actual |
| 6655 | 153510.00 | 2023-03-06 | 56 | 6 | 8 | Actual |
| 38971 | 219.91 | 2025-09-04 | 66 | 2 | 11 | Actual |
| 29512 | 223.00 | 2025-01-03 | 65 | 4 | 6 | Actual |
| 37537 | 104.00 | 2025-08-04 | 84 | 6 | 6 | Actual |
| 38881 | 3742.06 | 2025-09-04 | 62 | 6 | 8 | Actual |
| 15836 | 15.00 | 2023-12-05 | 85 | 2 | 6 | Actual |
| 29214 | 21114.00 | 2025-01-03 | 60 | 7 | 3 | Actual |
| 28910 | 132.68 | 2024-12-04 | 94 | 1 | 12 | Actual |
| 30424 | 267.00 | 2025-02-03 | 89 | 6 | 4 | Actual |
| 19477 | 12.46 | 2024-03-05 | 76 | 1 | 12 | Actual |
| 1361 | 11.00 | 2022-11-04 | 96 | 1 | 4 | Actual |
| 5862 | 2560.00 | 2023-03-06 | 61 | 6 | 4 | Actual |
| 8092 | 109.00 | 2023-05-07 | 94 | 1 | 4 | Actual |
| 4412 | 1485.96 | 2023-01-04 | 62 | 6 | 8 | Actual |
| 32452 | 3867.99 | 2025-03-05 | 76 | 6 | 13 | Actual |
| 33584 | 206.52 | 2025-04-05 | 84 | 6 | 13 | Actual |
| 17474 | 23.10 | 2024-01-04 | 80 | 2 | 12 | Actual |
| 20218 | 532.91 | 2024-04-05 | 81 | 2 | 8 | Actual |
| 28956 | 300.76 | 2024-12-04 | 73 | 6 | 12 | Actual |
| 13406 | 38.96 | 2023-09-04 | 69 | 6 | 8 | Actual |
| 8304 | 43823.00 | 2023-05-07 | 14 | 7 | 5 | Actual |
| 5446 | 200.00 | 2023-02-04 | 74 | 1 | 8 | Budget |
| 3135 | 40.00 | 2022-12-05 | 82 | 6 | 7 | Budget |
| 30664 | 118.00 | 2025-02-03 | 65 | 5 | 6 | Actual |
| 16997 | 75549.00 | 2024-01-04 | 15 | 7 | 6 | Actual |
| 3004 | 175.00 | 2022-12-05 | 89 | 6 | 6 | Actual |
| 3916 | 50.00 | 2023-01-04 | 83 | 2 | 6 | Budget |
| 3254 | 422.30 | 2022-12-05 | 77 | 2 | 8 | Actual |
| 9540 | 812721.00 | 2023-06-04 | 10 | 3 | 6 | Actual |
| 15521 | 640.00 | 2023-12-05 | 65 | 6 | 3 | Actual |
| 29194 | 24696.00 | 2025-01-03 | 18 | 7 | 3 | Actual |
| 26300 | 570.79 | 2024-10-03 | 78 | 1 | 8 | Actual |
| 25122 | -49545.00 | 2024-09-03 | 46 | 7 | 6 | Actual |
| 3957 | 200.00 | 2023-01-04 | 78 | 3 | 6 | Budget |
| 21721 | 43.00 | 2024-06-03 | 83 | 7 | 3 | Actual |
| 20192 | 328.36 | 2024-04-05 | 83 | 1 | 8 | Actual |
| 12303 | 380.00 | 2023-08-04 | 87 | 6 | 8 | Budget |
| 4281 | 82416.00 | 2023-01-04 | 13 | 7 | 7 | Actual |
| 28316 | 98.00 | 2024-12-04 | 81 | 2 | 6 | Actual |
| 39405 | 225000.00 | 2025-10-03 | 42 | 7 | 13 | Actual |
| 24261 | 1031.40 | 2024-08-03 | 80 | 6 | 8 | Actual |
| 19863 | 124317.00 | 2024-04-05 | 15 | 7 | 5 | Actual |
| 35992 | 8081.00 | 2025-07-05 | 8 | 7 | 3 | Actual |
| 30129 | 578504.78 | 2025-01-03 | 43 | 7 | 12 | Actual |
| 12060 | 8.00 | 2023-08-04 | 96 | 1 | 7 | Actual |
| 35514 | 196.51 | 2025-06-04 | 94 | 1 | 11 | Actual |
| 22646 | -202.00 | 2024-07-04 | 91 | 6 | 3 | Actual |
| 38747 | 346.00 | 2025-09-04 | 89 | 1 | 7 | Actual |
| 22979 | 50.00 | 2024-07-04 | 67 | 4 | 6 | Actual |
| 21357 | 13.53 | 2024-05-06 | 69 | 2 | 11 | Actual |
| 2169 | 4300.00 | 2022-11-04 | 57 | 6 | 8 | Budget |
| 28771 | 100.76 | 2024-12-04 | 67 | 4 | 11 | Actual |
| 31131 | 53530.48 | 2025-02-03 | 37 | 7 | 11 | Actual |
| 17407 | 9574.34 | 2024-01-04 | 7 | 7 | 11 | Actual |
| 20319 | 72.04 | 2024-04-05 | 94 | 1 | 11 | Actual |
| 2330 | 159.00 | 2022-12-05 | 73 | 6 | 3 | Actual |
| 4490 | 16987.76 | 2023-01-04 | 100 | 7 | 8 | Actual |
| 37292 | 405.00 | 2025-08-04 | 68 | 1 | 5 | Actual |
| 21626 | 362.00 | 2024-06-03 | 78 | 1 | 3 | Actual |
| 26594 | 10199.89 | 2024-10-03 | 24 | 7 | 11 | Actual |
| 13026 | 156.00 | 2023-09-04 | 76 | 5 | 6 | Actual |
| 27046 | 802.00 | 2024-11-03 | 81 | 1 | 5 | Actual |
| 20462 | 1193.33 | 2024-04-05 | 94 | 6 | 11 | Actual |
| 15998 | 558.00 | 2023-12-05 | 76 | 1 | 7 | Actual |
| 28733 | 53.95 | 2024-12-04 | 89 | 2 | 11 | Actual |
| 13535 | 443.00 | 2023-10-04 | 73 | 6 | 3 | Actual |
| 19205 | 44577.67 | 2024-03-05 | 57 | 6 | 8 | Actual |
| 5254 | 18996.00 | 2023-02-04 | 94 | 6 | 6 | Actual |
| 21153 | 416.00 | 2024-05-06 | 73 | 6 | 7 | Actual |
| 13357 | 534.42 | 2023-09-04 | 77 | 2 | 8 | Actual |
| 22368 | 101.82 | 2024-06-03 | 81 | 2 | 11 | Actual |
| 14297 | 179.49 | 2023-10-04 | 92 | 3 | 11 | Actual |
| 30342 | 1444.00 | 2025-02-03 | 62 | 7 | 3 | Actual |
| 22842 | 88.00 | 2024-07-04 | 71 | 6 | 5 | Actual |
| 27590 | 328.42 | 2024-11-03 | 65 | 3 | 11 | Actual |
| 26888 | 97914.00 | 2024-11-03 | 13 | 7 | 3 | Actual |
| 7918 | 16000.00 | 2023-05-07 | 60 | 6 | 3 | Actual |
| 11468 | 22102.00 | 2023-08-04 | 63 | 6 | 4 | Actual |
| 19695 | -99.00 | 2024-04-05 | 91 | 7 | 3 | Actual |
| 19928 | 10.00 | 2024-04-05 | 82 | 2 | 6 | Actual |
| 18811 | 729.00 | 2024-03-05 | 77 | 6 | 5 | Actual |
| 23750 | 331.00 | 2024-08-03 | 66 | 6 | 4 | Actual |
| 18725 | 109.00 | 2024-03-05 | 85 | 6 | 4 | Actual |
| 26622 | 55.02 | 2024-10-03 | 77 | 1 | 12 | Actual |
| 14457 | 2.89 | 2023-10-04 | 72 | 6 | 12 | Actual |
| 1532 | 321.00 | 2022-11-04 | 72 | 6 | 5 | Actual |
| 33588 | 310.03 | 2025-04-05 | 90 | 6 | 13 | Actual |
| 8819 | 380.00 | 2023-05-07 | 76 | 1 | 8 | Budget |
| 22078 | 278.00 | 2024-06-03 | 90 | 6 | 6 | Actual |
| 20487 | 24033.12 | 2024-04-05 | 35 | 7 | 11 | Actual |
| 16802 | 34101.00 | 2024-01-04 | 19 | 7 | 5 | Actual |
| 13452 | 10395.21 | 2023-09-04 | 18 | 7 | 8 | Actual |
| 21092 | 10603.00 | 2024-05-06 | 22 | 7 | 6 | Actual |
| 2831 | 280.00 | 2022-12-05 | 76 | 3 | 6 | Budget |
| 32602 | 365.00 | 2025-04-05 | 77 | 7 | 3 | Actual |
| 38948 | 369.91 | 2025-09-04 | 73 | 1 | 11 | Actual |
| 37810 | 219.91 | 2025-08-04 | 90 | 1 | 11 | Actual |
| 21082 | 328481.00 | 2024-05-06 | 6 | 7 | 6 | Actual |
| 2504 | 305.00 | 2022-12-05 | 66 | 6 | 4 | Actual |
| 36937 | 16743.62 | 2025-07-05 | 19 | 7 | 12 | Actual |
| 17400 | 2245.48 | 2024-01-04 | 94 | 6 | 11 | Actual |
| 18490 | 216.72 | 2024-02-04 | 53 | 6 | 12 | Actual |
| 35866 | 29698.30 | 2025-06-04 | 60 | 6 | 13 | Actual |
| 10727 | 207.00 | 2023-07-05 | 76 | 4 | 6 | Actual |
| 37390 | 256.00 | 2025-08-04 | 76 | 1 | 6 | Actual |
| 26293 | 425.33 | 2024-10-03 | 68 | 1 | 8 | Actual |
Generated 2025-11-03 23:37:07.852 UTC