[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SKIP 2250 SKIP 1000 SHUFFLE
36159 items
NOTE: Only 1000 elements of total 36159 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33394 | 19.91 | 2025-04-05 | 69 | 1 | 12 | Actual |
| 8085 | 205.00 | 2023-05-07 | 85 | 1 | 4 | Actual |
| 23887 | 22550.00 | 2024-08-03 | 32 | 7 | 5 | Actual |
| 36398 | 230341.00 | 2025-07-05 | 4 | 7 | 6 | Actual |
| 3197 | 82.90 | 2022-12-05 | 69 | 1 | 8 | Actual |
| 13222 | 750.00 | 2023-09-04 | 72 | 6 | 7 | Budget |
| 30744 | 169070.00 | 2025-02-03 | 37 | 7 | 6 | Actual |
| 21994 | -317.00 | 2024-06-03 | 91 | 3 | 6 | Actual |
| 37315 | 12486.00 | 2025-08-04 | 53 | 6 | 5 | Actual |
| 12093 | 236.00 | 2023-08-04 | 73 | 6 | 7 | Actual |
| 25370 | 17.78 | 2024-09-03 | 67 | 2 | 11 | Actual |
| 32412 | 374.94 | 2025-03-05 | 66 | 2 | 13 | Actual |
| 6826 | 100.00 | 2023-04-06 | 78 | 6 | 3 | Budget |
| 38789 | 71000.00 | 2025-09-04 | 99 | 6 | 7 | Actual |
| 24632 | 456.00 | 2024-09-03 | 74 | 1 | 3 | Actual |
| 28171 | 39512.00 | 2024-12-04 | 33 | 7 | 4 | Actual |
| 17675 | 72.00 | 2024-02-04 | 69 | 1 | 4 | Actual |
| 6050 | 7.00 | 2023-03-06 | 96 | 6 | 5 | Actual |
| 6793 | 64718.00 | 2023-04-06 | 56 | 6 | 3 | Actual |
| 1013 | 276.84 | 2022-10-04 | 76 | 2 | 8 | Actual |
| 14721 | 458.00 | 2023-11-04 | 66 | 1 | 5 | Actual |
| 12095 | 158.00 | 2023-08-04 | 74 | 6 | 7 | Actual |
| 28549 | 29479.00 | 2024-12-04 | 24 | 7 | 7 | Actual |
| 26797 | 37256.33 | 2024-10-03 | 15 | 7 | 13 | Actual |
| 29030 | 3.00 | 2024-12-04 | 96 | 1 | 13 | Actual |
| 9738 | 5112.00 | 2023-06-04 | 94 | 6 | 6 | Actual |
| 11810 | 550.00 | 2023-08-04 | 80 | 3 | 6 | Budget |
| 8111 | 550.00 | 2023-05-07 | 65 | 6 | 4 | Budget |
| 22237 | 576.85 | 2024-06-03 | 65 | 2 | 8 | Actual |
| 36261 | 43.00 | 2025-07-05 | 67 | 2 | 6 | Actual |
| 25739 | -290.00 | 2024-10-03 | 91 | 6 | 3 | Actual |
| 31006 | 181.61 | 2025-02-03 | 80 | 2 | 11 | Actual |
| 38522 | 141566.00 | 2025-09-04 | 37 | 7 | 5 | Actual |
| 19293 | 38342.96 | 2024-03-05 | 12 | 2 | 11 | Actual |
| 9413 | 419.00 | 2023-06-04 | 97 | 6 | 5 | Actual |
| 31125 | 75191.52 | 2025-02-03 | 29 | 7 | 11 | Actual |
| 18299 | 168.85 | 2024-02-04 | 74 | 2 | 11 | Actual |
| 6539 | 14781.00 | 2023-03-06 | 28 | 7 | 7 | Actual |
| 38980 | 92.25 | 2025-09-04 | 78 | 2 | 11 | Actual |
| 32196 | 131.61 | 2025-03-05 | 94 | 4 | 11 | Actual |
| 4143 | 37489.00 | 2023-01-04 | 14 | 7 | 6 | Actual |
| 6588 | 220.78 | 2023-03-06 | 84 | 1 | 8 | Actual |
| 36461 | 3718.00 | 2025-07-05 | 62 | 6 | 7 | Actual |
| 3040 | 6220.00 | 2022-12-05 | 46 | 7 | 6 | Actual |
| 27821 | 1163.00 | 2024-11-03 | 97 | 6 | 12 | Actual |
| 20693 | 34632.00 | 2024-05-06 | 33 | 7 | 3 | Actual |
| 24593 | 7760.48 | 2024-08-03 | 101 | 6 | 12 | Actual |
| 11948 | 53.00 | 2023-08-04 | 71 | 6 | 6 | Actual |
| 7717 | 385.94 | 2023-04-06 | 92 | 1 | 8 | Actual |
| 828 | 227.00 | 2022-10-04 | 78 | 1 | 7 | Actual |
| 27561 | 1381.64 | 2024-11-03 | 61 | 2 | 11 | Actual |
| 8562 | 192.00 | 2023-05-07 | 92 | 5 | 6 | Actual |
| 21305 | 11708.88 | 2024-05-06 | 22 | 7 | 8 | Actual |
| 37931 | 12191.41 | 2025-08-04 | 63 | 6 | 11 | Actual |
| 11252 | 100.00 | 2023-08-04 | 84 | 1 | 3 | Budget |
| 31962 | 188066.00 | 2025-03-05 | 37 | 7 | 7 | Actual |
| 18929 | 105.00 | 2024-03-05 | 83 | 3 | 6 | Actual |
| 26634 | 232.68 | 2024-10-03 | 92 | 1 | 12 | Actual |
| 27058 | 196091.00 | 2024-11-03 | 12 | 2 | 5 | Actual |
| 3302 | 31.38 | 2022-12-05 | 69 | 6 | 8 | Actual |
| 31779 | 71.00 | 2025-03-05 | 84 | 4 | 6 | Actual |
| 2921 | 120.00 | 2022-12-05 | 73 | 5 | 6 | Budget |
| 9594 | 1400.00 | 2023-06-04 | 62 | 4 | 6 | Budget |
| 21567 | 28.42 | 2024-05-06 | 76 | 6 | 12 | Actual |
| 25750 | 85927.00 | 2024-10-03 | 13 | 7 | 3 | Actual |
| 14875 | 199.00 | 2023-11-04 | 74 | 3 | 6 | Actual |
| 13584 | 88466.00 | 2023-10-04 | 46 | 7 | 3 | Actual |
| 17074 | 720.00 | 2024-01-04 | 87 | 6 | 7 | Actual |
| 19504 | 11.40 | 2024-03-05 | 76 | 2 | 12 | Actual |
| 23871 | 609347.00 | 2024-08-03 | 6 | 7 | 5 | Actual |
| 10682 | 579.00 | 2023-07-05 | 77 | 3 | 6 | Actual |
| 21796 | 91051.00 | 2024-06-03 | 4 | 7 | 4 | Actual |
| 26166 | 43236.00 | 2024-10-03 | 13 | 7 | 6 | Actual |
| 4959 | 17472.00 | 2023-02-04 | 60 | 1 | 6 | Actual |
| 26412 | 190.12 | 2024-10-03 | 66 | 1 | 11 | Actual |
| 8114 | 480.00 | 2023-05-07 | 66 | 6 | 4 | Budget |
| 15028 | 255.00 | 2023-11-04 | 89 | 1 | 7 | Actual |
| 26312 | 760.19 | 2024-10-03 | 94 | 1 | 8 | Actual |
| 18660 | 13.00 | 2024-03-05 | 82 | 7 | 3 | Actual |
| 38694 | 13.00 | 2025-09-04 | 96 | 6 | 6 | Actual |
| 5653 | 90.00 | 2023-03-06 | 85 | 1 | 3 | Budget |
| 19547 | -103.49 | 2024-03-05 | 91 | 6 | 12 | Actual |
| 1203 | 50.00 | 2022-11-04 | 71 | 6 | 3 | Budget |
| 22220 | 1375.35 | 2024-06-03 | 80 | 1 | 8 | Actual |
| 8678 | 400.00 | 2023-05-07 | 76 | 1 | 7 | Actual |
| 36860 | 124.17 | 2025-07-05 | 90 | 1 | 12 | Actual |
| 39237 | 30817.29 | 2025-09-04 | 14 | 7 | 12 | Actual |
| 1399 | 594.00 | 2022-11-04 | 77 | 6 | 4 | Actual |
| 28546 | 78807.00 | 2024-12-04 | 21 | 7 | 7 | Actual |
| 17662 | 52.00 | 2024-02-04 | 90 | 7 | 3 | Actual |
| 31886 | 795.00 | 2025-03-05 | 73 | 1 | 7 | Actual |
| 12177 | 380.00 | 2023-08-04 | 76 | 1 | 8 | Budget |
| 9013 | 358.00 | 2023-06-04 | 81 | 1 | 3 | Actual |
| 16777 | 204.00 | 2024-01-04 | 78 | 6 | 5 | Actual |
| 1229 | 360.00 | 2022-11-04 | 87 | 6 | 3 | Actual |
| 21737 | 246.00 | 2024-06-03 | 67 | 1 | 4 | Actual |
| 26527 | 113.53 | 2024-10-03 | 74 | 5 | 11 | Actual |
| 15700 | 533.00 | 2023-12-05 | 65 | 1 | 5 | Actual |
| 26529 | 36.93 | 2024-10-03 | 77 | 5 | 11 | Actual |
| 23605 | 406.00 | 2024-08-03 | 78 | 1 | 3 | Actual |
| 36644 | 292.25 | 2025-07-05 | 67 | 1 | 11 | Actual |
| 7495 | 351.00 | 2023-04-06 | 87 | 6 | 6 | Actual |
| 2278 | 200.00 | 2022-12-05 | 78 | 1 | 3 | Budget |
| 24061 | 265.00 | 2024-08-03 | 92 | 6 | 6 | Actual |
| 39382 | 14578.00 | 2025-10-03 | 93 | 7 | 4 | Actual |
| 6569 | 137.45 | 2023-03-06 | 71 | 1 | 8 | Actual |
| 22612 | 618.00 | 2024-07-04 | 92 | 1 | 3 | Actual |
| 26175 | 33870.00 | 2024-10-03 | 24 | 7 | 6 | Actual |
| 32031 | 4366.31 | 2025-03-05 | 62 | 6 | 8 | Actual |
| 12970 | 80.00 | 2023-09-04 | 68 | 4 | 6 | Budget |
| 36614 | 23851.53 | 2025-07-05 | 8 | 7 | 8 | Actual |
| 3275 | 205.63 | 2022-12-05 | 92 | 2 | 8 | Actual |
| 37502 | 20.00 | 2025-08-04 | 82 | 5 | 6 | Actual |
| 27743 | 405.02 | 2024-11-03 | 74 | 1 | 12 | Actual |
| 17327 | 68.85 | 2024-01-04 | 78 | 4 | 11 | Actual |
| 2359 | 7.00 | 2022-12-05 | 96 | 6 | 3 | Actual |
| 22233 | 243643.50 | 2024-06-03 | 12 | 2 | 8 | Actual |
| 7880 | 100.00 | 2023-05-07 | 74 | 1 | 3 | Budget |
| 3014 | 189356.00 | 2022-12-05 | 4 | 7 | 6 | Actual |
| 28268 | 35325.00 | 2024-12-04 | 38 | 7 | 5 | Actual |
| 24871 | 412.00 | 2024-09-03 | 65 | 6 | 5 | Actual |
| 3142 | 100.00 | 2022-12-05 | 85 | 6 | 7 | Budget |
| 8200 | 57.00 | 2023-05-07 | 69 | 1 | 5 | Actual |
| 22353 | 9925.41 | 2024-06-03 | 60 | 2 | 11 | Actual |
| 22351 | 6.00 | 2024-06-03 | 96 | 1 | 11 | Actual |
| 18181 | 319.27 | 2024-02-04 | 76 | 2 | 8 | Actual |
| 2906 | 850.00 | 2022-12-05 | 61 | 5 | 6 | Budget |
| 9356 | 3204.00 | 2023-06-04 | 52 | 6 | 5 | Actual |
| 24242 | 7107.27 | 2024-08-03 | 54 | 6 | 8 | Actual |
| 25185 | 9.00 | 2024-09-03 | 96 | 6 | 7 | Actual |
| 11952 | 218.00 | 2023-08-04 | 73 | 6 | 6 | Actual |
| 28851 | 212.47 | 2024-12-04 | 92 | 6 | 11 | Actual |
| 9600 | 100.00 | 2023-06-04 | 67 | 4 | 6 | Budget |
| 35267 | 22649.00 | 2025-06-04 | 34 | 7 | 6 | Actual |
| 22561 | 12135.03 | 2024-06-03 | 6 | 7 | 12 | Actual |
| 17829 | 102065.00 | 2024-02-04 | 13 | 7 | 5 | Actual |
| 18070 | 231.00 | 2024-02-04 | 89 | 1 | 7 | Actual |
| 16521 | 405.00 | 2024-01-04 | 67 | 1 | 3 | Actual |
| 12367 | 550.00 | 2023-09-04 | 77 | 1 | 3 | Budget |
| 32472 | 15269.96 | 2025-03-05 | 7 | 7 | 13 | Actual |
| 34758 | 7624.20 | 2025-05-06 | 24 | 7 | 13 | Actual |
| 23720 | 76.00 | 2024-08-03 | 71 | 1 | 4 | Actual |
| 18595 | 1095.00 | 2024-03-05 | 72 | 6 | 3 | Actual |
| 36084 | 105.00 | 2025-07-05 | 69 | 6 | 4 | Actual |
| 11413 | 396.00 | 2023-08-04 | 67 | 1 | 4 | Actual |
| 28576 | 1861.72 | 2024-12-04 | 77 | 1 | 8 | Actual |
| 23904 | 134.00 | 2024-08-03 | 68 | 1 | 6 | Actual |
| 1782 | -154.00 | 2022-11-04 | 91 | 4 | 6 | Actual |
| 9263 | 200.00 | 2023-06-04 | 83 | 6 | 4 | Budget |
| 38243 | 1485.00 | 2025-09-04 | 87 | 1 | 3 | Actual |
| 19172 | 11.00 | 2024-03-05 | 96 | 1 | 8 | Actual |
| 18608 | 170.00 | 2024-03-05 | 89 | 6 | 3 | Actual |
| 13494 | 1290.00 | 2023-10-04 | 65 | 1 | 3 | Actual |
| 17927 | 100.00 | 2024-02-04 | 85 | 3 | 6 | Actual |
| 38104 | 13141.43 | 2025-08-04 | 40 | 7 | 12 | Actual |
| 34308 | 745266.48 | 2025-05-06 | 4 | 7 | 8 | Actual |
| 9106 | 4811.00 | 2023-06-04 | 23 | 7 | 3 | Actual |
| 9443 | 519456.00 | 2023-06-04 | 46 | 7 | 5 | Actual |
| 22224 | 251.09 | 2024-06-03 | 84 | 1 | 8 | Actual |
| 12157 | 5561.79 | 2023-08-04 | 61 | 1 | 8 | Actual |
| 24174 | 55058.00 | 2024-08-03 | 31 | 7 | 7 | Actual |
| 39408 | 17619.30 | 2025-10-03 | 92 | 7 | 13 | Actual |
| 2741 | 550.00 | 2022-12-05 | 80 | 1 | 6 | Budget |
| 26513 | -120.52 | 2024-10-03 | 91 | 4 | 11 | Actual |
| 1829 | -70.00 | 2022-11-04 | 91 | 5 | 6 | Actual |
| 17574 | 16.00 | 2024-02-04 | 96 | 1 | 3 | Actual |
| 13344 | 170.78 | 2023-09-04 | 67 | 2 | 8 | Actual |
| 3042 | 36400.00 | 2022-12-05 | 60 | 1 | 7 | Actual |
| 15839 | 60.00 | 2023-12-05 | 90 | 2 | 6 | Actual |
| 29010 | 174.94 | 2024-12-04 | 67 | 1 | 13 | Actual |
| 3957 | 200.00 | 2023-01-04 | 78 | 3 | 6 | Budget |
| 35230 | 930.00 | 2025-06-04 | 76 | 6 | 6 | Actual |
| 6170 | 234.00 | 2023-03-06 | 87 | 2 | 6 | Actual |
| 10763 | 57.00 | 2023-07-05 | 67 | 5 | 6 | Actual |
| 14020 | 158.00 | 2023-10-04 | 85 | 1 | 7 | Actual |
| 31517 | -438.00 | 2025-03-05 | 91 | 1 | 4 | Actual |
| 33769 | 18.00 | 2025-05-06 | 96 | 1 | 4 | Actual |
| 32036 | 243.51 | 2025-03-05 | 68 | 6 | 8 | Actual |
| 21604 | 824.18 | 2024-05-06 | 34 | 7 | 12 | Actual |
| 3588 | 70.00 | 2023-01-04 | 82 | 1 | 4 | Actual |
| 4934 | 7559.00 | 2023-02-04 | 8 | 7 | 5 | Actual |
| 1935 | 550.00 | 2022-11-04 | 66 | 1 | 7 | Budget |
| 10754 | 1399.00 | 2023-07-05 | 61 | 5 | 6 | Actual |
| 5660 | 194.00 | 2023-03-06 | 94 | 1 | 3 | Actual |
| 15822 | 20.00 | 2023-12-05 | 67 | 2 | 6 | Actual |
| 22861 | 9.00 | 2024-07-04 | 96 | 6 | 5 | Actual |
| 35865 | 6320.67 | 2025-06-04 | 57 | 6 | 13 | Actual |
| 22037 | 188.00 | 2024-06-03 | 80 | 5 | 6 | Actual |
| 6969 | 270.00 | 2023-04-06 | 90 | 1 | 4 | Actual |
| 17764 | 356.00 | 2024-02-04 | 66 | 1 | 5 | Actual |
| 8673 | 400.00 | 2023-05-07 | 73 | 1 | 7 | Budget |
| 28281 | 48.00 | 2024-12-04 | 69 | 1 | 6 | Actual |
| 24659 | 540.00 | 2024-09-03 | 65 | 6 | 3 | Actual |
| 1022 | 38.96 | 2022-10-04 | 82 | 2 | 8 | Actual |
| 18104 | 720.00 | 2024-02-04 | 87 | 6 | 7 | Actual |
| 22346 | 141.19 | 2024-06-03 | 89 | 1 | 11 | Actual |
| 31641 | 212.00 | 2025-03-05 | 85 | 6 | 5 | Actual |
| 32297 | 34.80 | 2025-03-05 | 71 | 1 | 12 | Actual |
| 15357 | 131.61 | 2023-11-04 | 89 | 6 | 11 | Actual |
| 23352 | 70.97 | 2024-07-04 | 89 | 2 | 11 | Actual |
| 6184 | 1622.00 | 2023-03-06 | 62 | 3 | 6 | Actual |
| 31524 | 75.00 | 2025-03-05 | 54 | 6 | 4 | Actual |
| 35158 | 594.00 | 2025-06-04 | 92 | 3 | 6 | Actual |
| 9755 | 8321.00 | 2023-06-04 | 22 | 7 | 6 | Actual |
| 5534 | 1300.00 | 2023-02-04 | 61 | 6 | 8 | Budget |
| 24155 | 1902.00 | 2024-08-03 | 97 | 6 | 7 | Actual |
| 23096 | 260.00 | 2024-07-04 | 68 | 1 | 7 | Actual |
| 13393 | 1900.00 | 2023-09-04 | 61 | 6 | 8 | Budget |
| 14565 | 18744.00 | 2023-11-04 | 94 | 6 | 3 | Actual |
| 36946 | 10950.96 | 2025-07-05 | 32 | 7 | 12 | Actual |
| 30906 | 5561.79 | 2025-02-03 | 62 | 6 | 8 | Actual |
| 27133 | 237.00 | 2024-11-03 | 76 | 1 | 6 | Actual |
| 37901 | 59.27 | 2025-08-04 | 66 | 5 | 11 | Actual |
| 28436 | 389.00 | 2024-12-04 | 90 | 6 | 6 | Actual |
| 26876 | 504.00 | 2024-11-03 | 90 | 6 | 3 | Actual |
| 13196 | 191059.00 | 2023-09-04 | 54 | 6 | 7 | Actual |
| 22982 | 16.00 | 2024-07-04 | 71 | 4 | 6 | Actual |
| 26586 | 22976.72 | 2024-10-03 | 14 | 7 | 11 | Actual |
| 11501 | 100.00 | 2023-08-04 | 84 | 6 | 4 | Budget |
| 28176 | 77407.00 | 2024-12-04 | 39 | 7 | 4 | Actual |
| 31777 | 22.00 | 2025-03-05 | 82 | 4 | 6 | Actual |
| 21674 | 539.00 | 2024-06-03 | 97 | 6 | 3 | Actual |
| 15726 | 8256.00 | 2023-12-05 | 53 | 6 | 5 | Actual |
| 27576 | 17.78 | 2024-11-03 | 82 | 2 | 11 | Actual |
| 21145 | 16528.00 | 2024-05-06 | 63 | 6 | 7 | Actual |
| 5180 | 200.00 | 2023-02-04 | 81 | 5 | 6 | Budget |
| 1529 | 60.00 | 2022-11-04 | 71 | 6 | 5 | Actual |
| 25658 | 13111.00 | 2024-10-02 | 93 | 7 | 4 | Actual |
| 2462 | 1079.00 | 2022-12-05 | 77 | 1 | 4 | Actual |
| 31892 | 1071.00 | 2025-03-05 | 81 | 1 | 7 | Actual |
| 19524 | 280.55 | 2024-03-05 | 62 | 6 | 12 | Actual |
| 2282 | 380.00 | 2022-12-05 | 81 | 1 | 3 | Budget |
| 26477 | 223.10 | 2024-10-03 | 80 | 3 | 11 | Actual |
| 37604 | 30461.00 | 2025-08-04 | 52 | 6 | 7 | Actual |
| 36756 | 15.65 | 2025-07-05 | 71 | 5 | 11 | Actual |
| 23479 | 24902.29 | 2024-07-04 | 13 | 7 | 11 | Actual |
| 15983 | 31512.00 | 2023-12-05 | 40 | 7 | 6 | Actual |
| 20653 | 735.00 | 2024-05-06 | 72 | 6 | 3 | Actual |
| 20641 | 100485.00 | 2024-05-06 | 56 | 6 | 3 | Actual |
| 31884 | 128.00 | 2025-03-05 | 69 | 1 | 7 | Actual |
| 39113 | 538775.69 | 2025-09-04 | 6 | 7 | 11 | Actual |
| 3576 | 215.00 | 2023-01-04 | 74 | 1 | 4 | Actual |
| 17267 | 10.33 | 2024-01-04 | 69 | 2 | 11 | Actual |
| 29073 | 2434.63 | 2024-12-04 | 72 | 6 | 13 | Actual |
| 27069 | 158.00 | 2024-11-03 | 68 | 6 | 5 | Actual |
| 2052 | 145440.00 | 2022-11-04 | 29 | 7 | 7 | Actual |
| 10893 | 3900.00 | 2023-07-05 | 61 | 1 | 7 | Budget |
| 35572 | 2209.31 | 2025-06-04 | 61 | 4 | 11 | Actual |
| 13500 | 760.00 | 2023-10-04 | 73 | 1 | 3 | Actual |
| 25417 | 28.42 | 2024-09-03 | 94 | 3 | 11 | Actual |
| 19007 | 755.00 | 2024-03-05 | 76 | 6 | 6 | Actual |
| 14850 | 46.00 | 2023-11-04 | 78 | 2 | 6 | Actual |
| 21608 | 23428.86 | 2024-05-06 | 39 | 7 | 12 | Actual |
| 36379 | 113.00 | 2025-07-05 | 74 | 6 | 6 | Actual |
| 12090 | 80.00 | 2023-08-04 | 71 | 6 | 7 | Budget |
| 34577 | 211.40 | 2025-05-06 | 77 | 2 | 12 | Actual |
| 25591 | 131.61 | 2024-09-03 | 53 | 6 | 12 | Actual |
| 27223 | 382.00 | 2024-11-03 | 87 | 4 | 6 | Actual |
| 9115 | 101721.00 | 2023-06-04 | 37 | 7 | 3 | Actual |
| 11017 | 44047.00 | 2023-07-05 | 31 | 7 | 7 | Actual |
| 13583 | 691711.50 | 2023-10-04 | 45 | 7 | 3 | Actual |
| 7227 | 280.00 | 2023-04-06 | 76 | 1 | 6 | Budget |
| 1889 | 178.00 | 2022-11-04 | 90 | 6 | 6 | Actual |
| 22890 | -47920.00 | 2024-07-04 | 43 | 7 | 5 | Actual |
| 7504 | 151900.00 | 2023-04-06 | 101 | 6 | 6 | Budget |
| 18708 | 380.00 | 2024-03-05 | 65 | 6 | 4 | Actual |
| 31021 | 1645.47 | 2025-02-03 | 62 | 3 | 11 | Actual |
| 30662 | 1539.00 | 2025-02-03 | 61 | 5 | 6 | Actual |
| 2339 | 100.00 | 2022-12-05 | 78 | 6 | 3 | Budget |
| 23908 | 200.00 | 2024-08-03 | 74 | 1 | 6 | Actual |
| 26704 | 1188.99 | 2024-10-03 | 62 | 1 | 13 | Actual |
| 3139 | 100.00 | 2022-12-05 | 84 | 6 | 7 | Budget |
| 16602 | 130327.00 | 2024-01-04 | 37 | 7 | 3 | Actual |
| 38662 | 19581.00 | 2025-09-04 | 52 | 6 | 6 | Actual |
| 8696 | 850.00 | 2023-05-07 | 87 | 1 | 7 | Budget |
| 28134 | 5681.00 | 2024-12-04 | 76 | 6 | 4 | Actual |
| 4344 | 955.64 | 2023-01-04 | 87 | 1 | 8 | Actual |
| 6289 | 21.00 | 2023-03-06 | 71 | 5 | 6 | Actual |
| 30872 | 40563.96 | 2025-02-03 | 60 | 2 | 8 | Actual |
| 9172 | 5100.00 | 2023-06-04 | 61 | 1 | 4 | Budget |
| 24651 | 15065.00 | 2024-09-03 | 53 | 6 | 3 | Actual |
| 34856 | 43636.00 | 2025-06-04 | 33 | 7 | 3 | Actual |
| 12967 | 100.00 | 2023-09-04 | 67 | 4 | 6 | Budget |
| 6534 | 10084.00 | 2023-03-06 | 20 | 7 | 7 | Actual |
| 12822 | 280.00 | 2023-09-04 | 66 | 1 | 6 | Budget |
| 25182 | -238.00 | 2024-09-03 | 91 | 6 | 7 | Actual |
| 30747 | 37628.00 | 2025-02-03 | 40 | 7 | 6 | Actual |
| 39284 | 213.54 | 2025-09-04 | 92 | 1 | 13 | Actual |
| 6614 | 134.42 | 2023-03-06 | 68 | 2 | 8 | Actual |
| 22691 | 190.00 | 2024-07-04 | 76 | 7 | 3 | Actual |
| 37225 | 20186.00 | 2025-08-04 | 57 | 6 | 4 | Actual |
| 28095 | 380.00 | 2024-12-04 | 68 | 1 | 4 | Actual |
| 11474 | 272.00 | 2023-08-04 | 67 | 6 | 4 | Actual |
| 19405 | 5639.16 | 2024-03-05 | 57 | 6 | 11 | Actual |
| 28082 | 105.00 | 2024-12-04 | 89 | 7 | 3 | Actual |
| 3136 | 39.00 | 2022-12-05 | 82 | 6 | 7 | Actual |
| 12350 | 380.00 | 2023-09-04 | 65 | 1 | 3 | Budget |
| 14887 | 343.00 | 2023-11-04 | 90 | 3 | 6 | Actual |
| 2671 | 160.00 | 2022-12-05 | 85 | 6 | 5 | Actual |
| 18138 | 31512.00 | 2024-02-04 | 40 | 7 | 7 | Actual |
| 29544 | 102.00 | 2025-01-03 | 73 | 5 | 6 | Actual |
| 19565 | 1344.40 | 2024-03-05 | 23 | 7 | 12 | Actual |
| 24188 | 8133.05 | 2024-08-03 | 62 | 1 | 8 | Actual |
| 9220 | 4128.00 | 2023-06-04 | 53 | 6 | 4 | Actual |
| 18341 | 31.61 | 2024-02-04 | 94 | 3 | 11 | Actual |
| 6818 | 120.00 | 2023-04-06 | 73 | 6 | 3 | Budget |
| 8024 | 42.00 | 2023-05-07 | 78 | 7 | 3 | Actual |
| 12433 | 356.00 | 2023-09-04 | 80 | 6 | 3 | Actual |
| 17754 | 37523.00 | 2024-02-04 | 38 | 7 | 4 | Actual |
| 33145 | 343.51 | 2025-04-05 | 92 | 2 | 8 | Actual |
| 1487 | 200.00 | 2022-11-04 | 83 | 1 | 5 | Budget |
| 29075 | 452.14 | 2024-12-04 | 74 | 6 | 13 | Actual |
| 26711 | 132.83 | 2024-10-03 | 73 | 1 | 13 | Actual |
| 9713 | 100.00 | 2023-06-04 | 74 | 6 | 6 | Budget |
| 35552 | 44.38 | 2025-06-04 | 71 | 3 | 11 | Actual |
| 27909 | 24854.35 | 2024-11-03 | 57 | 6 | 13 | Actual |
| 14771 | 98.00 | 2023-11-04 | 85 | 6 | 5 | Actual |
| 34689 | 155.64 | 2025-05-06 | 67 | 2 | 13 | Actual |
| 1028 | 60.00 | 2022-10-04 | 85 | 2 | 8 | Budget |
| 2834 | 550.00 | 2022-12-05 | 77 | 3 | 6 | Budget |
| 8466 | 276.00 | 2023-05-07 | 90 | 3 | 6 | Actual |
| 11370 | 10.00 | 2023-08-04 | 71 | 7 | 3 | Actual |
| 23974 | 244.00 | 2024-08-03 | 89 | 3 | 6 | Actual |
| 28829 | 409.28 | 2024-12-04 | 65 | 6 | 11 | Actual |
| 16161 | 187.45 | 2023-12-05 | 85 | 6 | 8 | Actual |
| 37935 | 175.23 | 2025-08-04 | 68 | 6 | 11 | Actual |
| 12181 | 308.66 | 2023-08-04 | 78 | 1 | 8 | Actual |
| 36524 | 764.73 | 2025-07-05 | 67 | 1 | 8 | Actual |
| 1536 | 175.00 | 2022-11-04 | 74 | 6 | 5 | Actual |
| 26068 | 354.00 | 2024-10-03 | 87 | 3 | 6 | Actual |
| 26440 | 63.53 | 2024-10-03 | 66 | 2 | 11 | Actual |
| 38635 | 9.00 | 2025-09-04 | 96 | 4 | 6 | Actual |
| 24129 | 29377.00 | 2024-08-03 | 63 | 6 | 7 | Actual |
| 32363 | 30085.36 | 2025-03-05 | 21 | 7 | 12 | Actual |
| 38130 | 145.11 | 2025-08-04 | 90 | 1 | 13 | Actual |
| 34562 | 112.46 | 2025-05-06 | 94 | 1 | 12 | Actual |
| 11479 | 93.00 | 2023-08-04 | 71 | 6 | 4 | Actual |
| 33224 | 448.64 | 2025-04-05 | 76 | 1 | 11 | Actual |
| 37369 | 29922.00 | 2025-08-04 | 33 | 7 | 5 | Actual |
| 5922 | 34976.00 | 2023-03-06 | 19 | 7 | 4 | Actual |
| 26926 | 260.00 | 2024-11-03 | 81 | 7 | 3 | Actual |
| 18232 | 929368.40 | 2024-02-04 | 101 | 6 | 8 | Actual |
| 2633 | 4108.00 | 2022-12-05 | 61 | 6 | 5 | Actual |
| 23537 | 32.67 | 2024-07-04 | 65 | 6 | 12 | Actual |
| 12163 | 442.00 | 2023-08-04 | 66 | 1 | 8 | Actual |
| 37619 | 452.00 | 2025-08-04 | 73 | 6 | 7 | Actual |
| 21896 | 34101.00 | 2024-06-03 | 19 | 7 | 5 | Actual |
| 1682 | 176.00 | 2022-11-04 | 87 | 2 | 6 | Actual |
| 14214 | 1468431.42 | 2023-10-04 | 43 | 7 | 8 | Actual |
| 982 | 1092.01 | 2022-10-04 | 87 | 1 | 8 | Actual |
| 27688 | 146.51 | 2024-11-03 | 78 | 6 | 11 | Actual |
| 16984 | 315.00 | 2024-01-04 | 90 | 6 | 6 | Actual |
| 14666 | 53.00 | 2023-11-04 | 71 | 6 | 4 | Actual |
| 19454 | 60805.08 | 2024-03-05 | 31 | 7 | 11 | Actual |
| 39136 | 13019.09 | 2025-09-04 | 40 | 7 | 11 | Actual |
| 9646 | 70.00 | 2023-06-04 | 67 | 5 | 6 | Budget |
| 35802 | 12397.80 | 2025-06-04 | 38 | 7 | 12 | Actual |
| 14978 | 387259.00 | 2023-11-04 | 101 | 6 | 6 | Actual |
| 23422 | 194.38 | 2024-07-04 | 74 | 5 | 11 | Actual |
| 10771 | 99.00 | 2023-07-05 | 74 | 5 | 6 | Actual |
| 15148 | 546.55 | 2023-11-04 | 87 | 2 | 8 | Actual |
| 21569 | 16.72 | 2024-05-06 | 78 | 6 | 12 | Actual |
| 31412 | 410.00 | 2025-03-05 | 66 | 6 | 3 | Actual |
| 22050 | 9066.00 | 2024-06-03 | 53 | 6 | 6 | Actual |
| 36173 | 515.00 | 2025-07-05 | 65 | 6 | 5 | Actual |
| 2177 | 17318.07 | 2022-11-04 | 63 | 6 | 8 | Actual |
| 25454 | 10.33 | 2024-09-03 | 71 | 5 | 11 | Actual |
| 24710 | 68093.00 | 2024-09-03 | 39 | 7 | 3 | Actual |
| 11799 | 300.00 | 2023-08-04 | 73 | 3 | 6 | Budget |
| 21504 | 3795.51 | 2024-05-06 | 20 | 7 | 11 | Actual |
| 7381 | 27.00 | 2023-04-06 | 82 | 4 | 6 | Actual |
| 21765 | 3254.00 | 2024-06-03 | 61 | 6 | 4 | Actual |
| 16933 | 132.00 | 2024-01-04 | 66 | 5 | 6 | Actual |
| 24575 | 28.42 | 2024-08-03 | 74 | 6 | 12 | Actual |
| 5375 | 623.00 | 2023-02-04 | 80 | 6 | 7 | Actual |
| 20600 | 7737.07 | 2024-04-05 | 33 | 7 | 12 | Actual |
| 8644 | 96234.00 | 2023-05-07 | 31 | 7 | 6 | Actual |
| 1248 | 43720.00 | 2022-11-04 | 19 | 7 | 3 | Actual |
| 17469 | 11.40 | 2024-01-04 | 73 | 2 | 12 | Actual |
| 17855 | 2296.00 | 2024-02-04 | 62 | 1 | 6 | Actual |
| 16843 | 228.00 | 2024-01-04 | 89 | 1 | 6 | Actual |
| 11311 | 80.00 | 2023-08-04 | 83 | 6 | 3 | Budget |
| 32970 | 429.00 | 2025-04-05 | 97 | 6 | 6 | Actual |
| 21071 | 77.00 | 2024-05-06 | 85 | 6 | 6 | Actual |
| 17988 | 92985.00 | 2024-02-04 | 56 | 6 | 6 | Actual |
| 9358 | 165000.00 | 2023-06-04 | 56 | 6 | 5 | Budget |
| 5070 | 29.00 | 2023-02-04 | 69 | 3 | 6 | Actual |
| 24287 | 81188.96 | 2024-08-03 | 21 | 7 | 8 | Actual |
| 12841 | 480.00 | 2023-09-04 | 80 | 1 | 6 | Budget |
| 8680 | 850.00 | 2023-05-07 | 77 | 1 | 7 | Budget |
| 18367 | 131.61 | 2024-02-04 | 92 | 4 | 11 | Actual |
| 16112 | 613.21 | 2023-12-05 | 66 | 2 | 8 | Actual |
| 39260 | 22275.35 | 2025-09-04 | 60 | 1 | 13 | Actual |
| 7697 | 650.00 | 2023-04-06 | 77 | 1 | 8 | Budget |
| 21141 | 82642.00 | 2024-05-06 | 57 | 6 | 7 | Actual |
| 35718 | 903.97 | 2025-06-04 | 61 | 2 | 12 | Actual |
| 17179 | 152.60 | 2024-01-04 | 68 | 6 | 8 | Actual |
| 20804 | 13269.00 | 2024-05-06 | 20 | 7 | 4 | Actual |
| 16823 | 3033.00 | 2024-01-04 | 61 | 1 | 6 | Actual |
| 30502 | 72.00 | 2025-02-03 | 69 | 6 | 5 | Actual |
| 3120 | 561.00 | 2022-12-05 | 72 | 6 | 7 | Actual |
| 36497 | 194816.00 | 2025-07-05 | 15 | 7 | 7 | Actual |
| 9488 | -226.00 | 2023-06-04 | 91 | 1 | 6 | Actual |
| 32927 | 14.00 | 2025-04-05 | 82 | 5 | 6 | Actual |
| 3359 | 18971.13 | 2022-12-05 | 33 | 7 | 8 | Actual |
| 36283 | 832857.00 | 2025-07-05 | 11 | 3 | 6 | Actual |
| 30417 | 1405.00 | 2025-02-03 | 80 | 6 | 4 | Actual |
| 9692 | 1300.00 | 2023-06-04 | 61 | 6 | 6 | Budget |
| 24735 | 35.00 | 2024-09-03 | 89 | 7 | 3 | Actual |
| 29189 | 21006.00 | 2025-01-03 | 7 | 7 | 3 | Actual |
| 11662 | 49581.00 | 2023-08-04 | 14 | 7 | 5 | Actual |
| 25508 | 111559.22 | 2024-09-03 | 101 | 6 | 11 | Actual |
| 7259 | 200.00 | 2023-04-06 | 65 | 2 | 6 | Budget |
| 25172 | 248.00 | 2024-09-03 | 78 | 6 | 7 | Actual |
| 13536 | 367.00 | 2023-10-04 | 74 | 6 | 3 | Actual |
| 14497 | 890.14 | 2023-10-04 | 34 | 7 | 12 | Actual |
| 37757 | 1660.00 | 2025-08-04 | 97 | 6 | 8 | Actual |
| 21006 | 156.00 | 2024-05-06 | 74 | 4 | 6 | Actual |
| 23668 | 15454.00 | 2024-08-03 | 22 | 7 | 3 | Actual |
| 9775 | 3424.00 | 2023-06-04 | 61 | 1 | 7 | Actual |
| 16710 | 13126.00 | 2024-01-04 | 20 | 7 | 4 | Actual |
| 21681 | 68060.00 | 2024-06-03 | 13 | 7 | 3 | Actual |
| 12679 | 550.00 | 2023-09-04 | 65 | 1 | 5 | Budget |
| 12872 | 80.00 | 2023-09-04 | 67 | 2 | 6 | Budget |
| 3038 | 21349.00 | 2022-12-05 | 40 | 7 | 6 | Actual |
| 11783 | 28500.00 | 2023-08-04 | 60 | 3 | 6 | Budget |
| 2110 | 388.97 | 2022-11-04 | 94 | 1 | 8 | Actual |
| 28831 | 184.81 | 2024-12-04 | 67 | 6 | 11 | Actual |
| 33798 | 1080.00 | 2025-05-06 | 87 | 6 | 4 | Actual |
| 18810 | 3137.00 | 2024-03-05 | 76 | 6 | 5 | Actual |
| 32877 | 109.00 | 2025-04-05 | 84 | 3 | 6 | Actual |
| 8346 | 118.00 | 2023-05-07 | 74 | 1 | 6 | Actual |
| 4028 | 950.00 | 2023-01-04 | 61 | 5 | 6 | Budget |
| 37030 | 722.32 | 2025-07-05 | 80 | 6 | 13 | Actual |
| 35243 | 451.00 | 2025-06-04 | 92 | 6 | 6 | Actual |
| 10712 | 200.00 | 2023-07-05 | 65 | 4 | 6 | Budget |
| 31278 | 317.05 | 2025-02-03 | 87 | 1 | 13 | Actual |
| 30411 | 447.00 | 2025-02-03 | 72 | 6 | 4 | Actual |
| 37309 | -346.00 | 2025-08-04 | 91 | 1 | 5 | Actual |
| 12069 | 176278.00 | 2023-08-04 | 56 | 6 | 7 | Actual |
| 29002 | 365175.62 | 2024-12-04 | 43 | 7 | 12 | Actual |
| 34679 | 203.01 | 2025-05-06 | 90 | 1 | 13 | Actual |
| 9293 | 19115.00 | 2023-06-04 | 24 | 7 | 4 | Actual |
| 13104 | 410.00 | 2023-09-04 | 87 | 6 | 6 | Actual |
| 7673 | 30900.00 | 2023-04-06 | 60 | 1 | 8 | Budget |
| 13370 | 70.00 | 2023-09-04 | 85 | 2 | 8 | Budget |
| 38296 | 78696.00 | 2025-09-04 | 19 | 7 | 3 | Actual |
| 24745 | 556.00 | 2024-09-03 | 65 | 1 | 4 | Actual |
| 14672 | 147.00 | 2023-11-04 | 78 | 6 | 4 | Actual |
| 36092 | 1310.00 | 2025-07-05 | 80 | 6 | 4 | Actual |
| 27405 | 223801.00 | 2024-11-03 | 37 | 7 | 7 | Actual |
| 36385 | 29.00 | 2025-07-05 | 82 | 6 | 6 | Actual |
| 36435 | 817.00 | 2025-07-05 | 73 | 1 | 7 | Actual |
| 9700 | 280.00 | 2023-06-04 | 66 | 6 | 6 | Budget |
| 33390 | 196.51 | 2025-04-05 | 65 | 1 | 12 | Actual |
| 21659 | 846.00 | 2024-06-03 | 77 | 6 | 3 | Actual |
| 14773 | 133.00 | 2023-11-04 | 89 | 6 | 5 | Actual |
| 36827 | 13262.71 | 2025-07-05 | 32 | 7 | 11 | Actual |
| 10997 | 210.00 | 2023-07-05 | 97 | 6 | 7 | Actual |
| 12092 | 750.00 | 2023-08-04 | 72 | 6 | 7 | Budget |
| 15275 | 9447.74 | 2023-11-04 | 60 | 3 | 11 | Actual |
| 1480 | 255.00 | 2022-11-04 | 78 | 1 | 5 | Actual |
| 16106 | 9.00 | 2023-12-05 | 96 | 1 | 8 | Actual |
| 35368 | 26881.00 | 2025-06-04 | 100 | 7 | 7 | Actual |
| 6966 | 950.00 | 2023-04-06 | 87 | 1 | 4 | Budget |
| 32762 | 81.00 | 2025-04-05 | 82 | 6 | 5 | Actual |
| 2584 | 298.00 | 2022-12-05 | 66 | 1 | 5 | Actual |
| 9518 | 80.00 | 2023-06-04 | 78 | 2 | 6 | Budget |
| 19367 | 31.61 | 2024-03-05 | 85 | 4 | 11 | Actual |
| 13486 | -22169.70 | 2023-10-03 | 92 | 7 | 7 | Actual |
| 3731 | 200.00 | 2023-01-04 | 83 | 1 | 5 | Budget |
| 8148 | 151.00 | 2023-05-07 | 89 | 6 | 4 | Actual |
| 32846 | 97.00 | 2025-04-05 | 81 | 2 | 6 | Actual |
| 2557 | 10097.00 | 2022-12-05 | 20 | 7 | 4 | Actual |
| 7442 | 3.00 | 2023-04-06 | 96 | 5 | 6 | Actual |
| 32099 | 330.55 | 2025-03-05 | 74 | 1 | 11 | Actual |
| 2424 | 30.00 | 2022-12-05 | 83 | 7 | 3 | Budget |
| 19161 | 1192.01 | 2024-03-05 | 81 | 1 | 8 | Actual |
| 14936 | 43.00 | 2023-11-04 | 85 | 5 | 6 | Actual |
| 19106 | 234.00 | 2024-03-05 | 84 | 6 | 7 | Actual |
| 22634 | 4358.00 | 2024-07-04 | 76 | 6 | 3 | Actual |
| 26509 | 37.99 | 2024-10-03 | 85 | 4 | 11 | Actual |
| 24816 | 58510.00 | 2024-09-03 | 21 | 7 | 4 | Actual |
| 27143 | 218.00 | 2024-11-03 | 89 | 1 | 6 | Actual |
| 11917 | 59.00 | 2023-08-04 | 89 | 5 | 6 | Actual |
| 6226 | 10.00 | 2023-03-06 | 96 | 3 | 6 | Actual |
| 31831 | 879.00 | 2025-03-05 | 76 | 6 | 6 | Actual |
| 4063 | 40.00 | 2023-01-04 | 85 | 5 | 6 | Budget |
| 4446 | 100.00 | 2023-01-04 | 83 | 6 | 8 | Budget |
| 4539 | 8357.00 | 2023-02-04 | 52 | 6 | 3 | Actual |
| 15526 | 91.00 | 2023-12-05 | 71 | 6 | 3 | Actual |
| 4186 | 200.00 | 2023-01-04 | 74 | 1 | 7 | Budget |
| 38997 | 266.72 | 2025-09-04 | 65 | 3 | 11 | Actual |
| 35874 | 64.41 | 2025-06-04 | 69 | 6 | 13 | Actual |
| 6526 | 726943.00 | 2023-03-06 | 6 | 7 | 7 | Actual |
| 28323 | 115.00 | 2024-12-04 | 90 | 2 | 6 | Actual |
| 8597 | 100.00 | 2023-05-07 | 74 | 6 | 6 | Budget |
| 14139 | 385.94 | 2023-10-04 | 81 | 2 | 8 | Actual |
| 19644 | 326736.00 | 2024-04-05 | 101 | 6 | 3 | Actual |
| 15125 | 558.67 | 2023-11-04 | 94 | 1 | 8 | Actual |
| 1744 | 1400.00 | 2022-11-04 | 62 | 4 | 6 | Budget |
| 38502 | 580146.00 | 2025-09-04 | 6 | 7 | 5 | Actual |
| 24960 | 15.00 | 2024-09-03 | 68 | 2 | 6 | Actual |
| 1996 | 200.00 | 2022-11-04 | 68 | 6 | 7 | Budget |
| 13465 | 81372.29 | 2023-09-04 | 35 | 7 | 8 | Actual |
| 28980 | 7767.93 | 2024-12-04 | 8 | 7 | 12 | Actual |
| 14198 | 79713.17 | 2023-10-04 | 21 | 7 | 8 | Actual |
| 24832 | 525343.00 | 2024-09-03 | 46 | 7 | 4 | Actual |
| 3064 | 505.00 | 2022-12-05 | 76 | 1 | 7 | Actual |
| 11954 | 100.00 | 2023-08-04 | 74 | 6 | 6 | Budget |
| 9256 | 750.00 | 2023-06-04 | 80 | 6 | 4 | Budget |
| 15192 | 1633840.62 | 2023-11-04 | 4 | 7 | 8 | Actual |
| 2995 | 37.00 | 2022-12-05 | 82 | 6 | 6 | Actual |
| 11476 | 208.00 | 2023-08-04 | 68 | 6 | 4 | Actual |
| 9034 | 10800.00 | 2023-06-04 | 53 | 6 | 3 | Budget |
| 37897 | 3702.96 | 2025-08-04 | 60 | 5 | 11 | Actual |
| 25800 | 12.00 | 2024-10-03 | 94 | 7 | 3 | Actual |
| 28241 | 49067.00 | 2024-12-04 | 94 | 6 | 5 | Actual |
| 24259 | 785.94 | 2024-08-03 | 77 | 6 | 8 | Actual |
| 11402 | 19593.00 | 2023-08-04 | 100 | 7 | 3 | Actual |
| 1742 | 1671.00 | 2022-11-04 | 61 | 4 | 6 | Actual |
| 27949 | 13806.77 | 2024-11-03 | 19 | 7 | 13 | Actual |
| 25580 | 1.82 | 2024-09-03 | 82 | 2 | 12 | Actual |
| 35335 | 509.00 | 2025-06-04 | 92 | 6 | 7 | Actual |
| 17535 | 57466.72 | 2024-01-04 | 29 | 7 | 12 | Actual |
| 28970 | -154.56 | 2024-12-04 | 91 | 6 | 12 | Actual |
| 37982 | 13947.83 | 2025-08-04 | 38 | 7 | 11 | Actual |
| 6695 | 100.00 | 2023-03-06 | 83 | 6 | 8 | Budget |
| 5755 | 8080.00 | 2023-03-06 | 60 | 7 | 3 | Actual |
| 38098 | 10712.66 | 2025-08-04 | 33 | 7 | 12 | Actual |
| 3671 | 303211.00 | 2023-01-04 | 6 | 7 | 4 | Actual |
| 7859 | 726976.47 | 2023-04-06 | 46 | 7 | 8 | Actual |
| 33654 | 73600.00 | 2025-05-06 | 56 | 6 | 3 | Actual |
| 29233 | 77.00 | 2025-01-03 | 85 | 7 | 3 | Actual |
| 28015 | 3749.00 | 2024-12-04 | 76 | 6 | 3 | Actual |
| 33264 | -88.60 | 2025-04-05 | 91 | 2 | 11 | Actual |
| 12210 | 337.45 | 2023-08-04 | 65 | 2 | 8 | Actual |
| 23628 | 18467.00 | 2024-08-03 | 63 | 6 | 3 | Actual |
| 14485 | 3795.51 | 2023-10-04 | 18 | 7 | 12 | Actual |
| 12366 | 535.00 | 2023-09-04 | 77 | 1 | 3 | Actual |
| 2689 | 43121.00 | 2022-12-05 | 13 | 7 | 5 | Actual |
| 6867 | 207774.00 | 2023-04-06 | 29 | 7 | 3 | Actual |
| 21514 | 12386.10 | 2024-05-06 | 34 | 7 | 11 | Actual |
| 32710 | 29781.00 | 2025-04-05 | 100 | 7 | 4 | Actual |
| 24707 | 153251.00 | 2024-09-03 | 35 | 7 | 3 | Actual |
| 29443 | 319.00 | 2025-01-03 | 81 | 1 | 6 | Actual |
| 11854 | 105.00 | 2023-08-04 | 78 | 4 | 6 | Actual |
| 18471 | 16.72 | 2024-02-04 | 73 | 1 | 12 | Actual |
| 6999 | 62.00 | 2023-04-06 | 69 | 6 | 4 | Actual |
| 17752 | 182345.00 | 2024-02-04 | 35 | 7 | 4 | Actual |
| 13182 | 200.00 | 2023-09-04 | 85 | 1 | 7 | Budget |
| 10722 | 220.00 | 2023-07-05 | 73 | 4 | 6 | Budget |
| 9445 | 24800.00 | 2023-06-04 | 60 | 1 | 6 | Budget |
| 34829 | 248.00 | 2025-06-04 | 89 | 6 | 3 | Actual |
| 24042 | 94.00 | 2024-08-03 | 68 | 6 | 6 | Actual |
| 22924 | 47.00 | 2024-07-04 | 66 | 2 | 6 | Actual |
| 3876 | 165.00 | 2023-01-04 | 89 | 1 | 6 | Actual |
| 28893 | 58.21 | 2024-12-04 | 71 | 1 | 12 | Actual |
| 13885 | 1371.00 | 2023-10-04 | 62 | 4 | 6 | Actual |
| 33620 | 658501.00 | 2025-04-05 | 43 | 7 | 13 | Actual |
| 11510 | 11569.00 | 2023-08-04 | 94 | 6 | 4 | Actual |
| 27068 | 208.00 | 2024-11-03 | 67 | 6 | 5 | Actual |
| 18936 | 448.00 | 2024-03-05 | 92 | 3 | 6 | Actual |
| 23943 | 15.00 | 2024-08-03 | 84 | 2 | 6 | Actual |
| 17996 | 109.00 | 2024-02-04 | 67 | 6 | 6 | Actual |
| 12057 | -198.00 | 2023-08-04 | 91 | 1 | 7 | Actual |
| 2051 | 16153.00 | 2022-11-04 | 28 | 7 | 7 | Actual |
| 32739 | 3884.00 | 2025-04-05 | 52 | 6 | 5 | Actual |
| 32586 | 107870.00 | 2025-04-05 | 39 | 7 | 3 | Actual |
| 35686 | -77758.18 | 2025-06-04 | 43 | 7 | 11 | Actual |
| 36343 | 16.00 | 2025-07-05 | 69 | 5 | 6 | Actual |
| 12833 | 100.00 | 2023-09-04 | 74 | 1 | 6 | Budget |
| 24414 | 3372.10 | 2024-08-03 | 60 | 5 | 11 | Actual |
| 22555 | 301.83 | 2024-06-03 | 92 | 6 | 12 | Actual |
| 28275 | 2281.00 | 2024-12-04 | 61 | 1 | 6 | Actual |
| 34145 | 325.00 | 2025-05-06 | 89 | 1 | 7 | Actual |
| 7238 | 136.00 | 2023-04-06 | 83 | 1 | 6 | Actual |
| 23234 | -161.04 | 2024-07-04 | 91 | 2 | 8 | Actual |
| 1586 | 22143.00 | 2022-11-04 | 34 | 7 | 5 | Actual |
| 7341 | 585.00 | 2023-04-06 | 87 | 3 | 6 | Actual |
| 37622 | 1036.00 | 2025-08-04 | 77 | 6 | 7 | Actual |
| 19364 | 11.40 | 2024-03-05 | 82 | 4 | 11 | Actual |
| 19253 | 178337.74 | 2024-03-05 | 29 | 7 | 8 | Actual |
| 17415 | 59855.07 | 2024-01-04 | 21 | 7 | 11 | Actual |
| 15869 | 484.00 | 2023-12-05 | 92 | 3 | 6 | Actual |
| 33167 | 1014.74 | 2025-04-05 | 77 | 6 | 8 | Actual |
| 8118 | 200.00 | 2023-05-07 | 68 | 6 | 4 | Budget |
| 28235 | 204.00 | 2024-12-04 | 85 | 6 | 5 | Actual |
| 15847 | 1530.00 | 2023-12-05 | 62 | 3 | 6 | Actual |
| 5895 | 38.00 | 2023-03-06 | 82 | 6 | 4 | Actual |
| 39092 | 294.38 | 2025-09-04 | 74 | 6 | 11 | Actual |
| 32436 | 139.85 | 2025-03-05 | 54 | 6 | 13 | Actual |
| 39151 | 261.40 | 2025-09-04 | 76 | 1 | 12 | Actual |
| 1379 | 540.00 | 2022-11-04 | 65 | 6 | 4 | Actual |
| 21372 | 86.93 | 2024-05-06 | 90 | 2 | 11 | Actual |
| 14886 | 223.00 | 2023-11-04 | 89 | 3 | 6 | Actual |
| 27191 | 661.00 | 2024-11-03 | 80 | 3 | 6 | Actual |
| 26981 | 608.00 | 2024-11-03 | 72 | 6 | 4 | Actual |
| 24422 | 6.08 | 2024-08-03 | 71 | 5 | 11 | Actual |
| 23311 | 35.87 | 2024-07-04 | 71 | 1 | 11 | Actual |
| 8797 | 30900.00 | 2023-05-07 | 60 | 1 | 8 | Budget |
| 38078 | 35000.00 | 2025-08-04 | 99 | 6 | 12 | Actual |
| 35948 | -403.00 | 2025-07-05 | 91 | 1 | 3 | Actual |
| 1678 | 44.00 | 2022-11-04 | 84 | 2 | 6 | Actual |
| 31477 | 180.00 | 2025-03-05 | 76 | 7 | 3 | Actual |
| 20865 | 262.00 | 2024-05-06 | 72 | 6 | 5 | Actual |
| 5865 | 7435.00 | 2023-03-06 | 63 | 6 | 4 | Actual |
| 27101 | 14817.00 | 2024-11-03 | 18 | 7 | 5 | Actual |
| 35960 | 5780.00 | 2025-07-05 | 63 | 6 | 3 | Actual |
| 39004 | 336.94 | 2025-09-04 | 74 | 3 | 11 | Actual |
| 35241 | 338.00 | 2025-06-04 | 90 | 6 | 6 | Actual |
| 30714 | 382.00 | 2025-02-03 | 87 | 6 | 6 | Actual |
| 37960 | 1130613.32 | 2025-08-04 | 4 | 7 | 11 | Actual |
| 16245 | 11.40 | 2023-12-05 | 83 | 2 | 11 | Actual |
| 35256 | 55087.00 | 2025-06-04 | 19 | 7 | 6 | Actual |
| 21557 | 25.23 | 2024-05-06 | 63 | 6 | 12 | Actual |
| 17513 | 212.47 | 2024-01-04 | 90 | 6 | 12 | Actual |
| 2328 | 200.00 | 2022-12-05 | 72 | 6 | 3 | Budget |
| 37477 | 102.00 | 2025-08-04 | 83 | 4 | 6 | Actual |
| 15190 | 34500.00 | 2023-11-04 | 99 | 6 | 8 | Actual |
| 3789 | 206.00 | 2023-01-04 | 83 | 6 | 5 | Actual |
| 3224 | 263.21 | 2022-12-05 | 89 | 1 | 8 | Actual |
| 26592 | 4552.97 | 2024-10-03 | 22 | 7 | 11 | Actual |
| 26538 | 23.10 | 2024-10-03 | 89 | 5 | 11 | Actual |
| 16144 | 555.64 | 2023-12-05 | 65 | 6 | 8 | Actual |
| 4713 | 200.00 | 2023-02-04 | 84 | 1 | 4 | Budget |
| 12940 | 380.00 | 2023-09-04 | 81 | 3 | 6 | Budget |
| 13991 | 144960.00 | 2023-10-04 | 35 | 7 | 6 | Actual |
| 11847 | 220.00 | 2023-08-04 | 73 | 4 | 6 | Budget |
| 33899 | 382688.00 | 2025-05-06 | 101 | 6 | 5 | Actual |
| 26503 | 58.21 | 2024-10-03 | 78 | 4 | 11 | Actual |
| 9653 | 120.00 | 2023-06-04 | 73 | 5 | 6 | Budget |
| 28211 | 6974.00 | 2024-12-04 | 54 | 6 | 5 | Actual |
| 37232 | 456.00 | 2025-08-04 | 67 | 6 | 4 | Actual |
| 18089 | 152.00 | 2024-02-04 | 68 | 6 | 7 | Actual |
| 28939 | 1.00 | 2024-12-04 | 96 | 2 | 12 | Actual |
| 33481 | 9167.95 | 2025-04-05 | 7 | 7 | 12 | Actual |
| 18376 | 14.59 | 2024-02-04 | 68 | 5 | 11 | Actual |
| 26150 | 66.00 | 2024-10-03 | 83 | 6 | 6 | Actual |
| 25366 | 424.17 | 2024-09-03 | 61 | 2 | 11 | Actual |
| 17292 | 63.53 | 2024-01-04 | 67 | 3 | 11 | Actual |
| 1530 | 70.00 | 2022-11-04 | 71 | 6 | 5 | Budget |
| 22638 | 598.00 | 2024-07-04 | 81 | 6 | 3 | Actual |
| 16092 | 1301.11 | 2023-12-05 | 77 | 1 | 8 | Actual |
| 20725 | -54.00 | 2024-05-06 | 91 | 7 | 3 | Actual |
| 19031 | 66308.00 | 2024-03-05 | 15 | 7 | 6 | Actual |
| 33728 | 96.00 | 2025-05-06 | 78 | 7 | 3 | Actual |
| 23712 | 62969.00 | 2024-08-03 | 60 | 1 | 4 | Actual |
| 15227 | 17.78 | 2023-11-04 | 69 | 1 | 11 | Actual |
| 29210 | 93887.00 | 2025-01-03 | 39 | 7 | 3 | Actual |
| 26768 | 55.64 | 2024-10-03 | 69 | 6 | 13 | Actual |
| 5963 | 380.00 | 2023-03-06 | 76 | 1 | 5 | Budget |
| 38599 | 424.00 | 2025-09-04 | 81 | 3 | 6 | Actual |
| 28773 | 22.04 | 2024-12-04 | 69 | 4 | 11 | Actual |
| 39247 | 75919.19 | 2025-09-04 | 29 | 7 | 12 | Actual |
| 26081 | 21.00 | 2024-10-03 | 69 | 4 | 6 | Actual |
| 22146 | 63388.00 | 2024-06-03 | 60 | 6 | 7 | Actual |
| 19097 | 442.00 | 2024-03-05 | 73 | 6 | 7 | Actual |
| 14932 | 150.00 | 2023-11-04 | 81 | 5 | 6 | Actual |
| 6898 | 79.00 | 2023-04-06 | 74 | 7 | 3 | Actual |
| 7763 | 155.63 | 2023-04-06 | 90 | 2 | 8 | Actual |
| 22240 | 198.05 | 2024-06-03 | 68 | 2 | 8 | Actual |
| 25911 | 252.00 | 2024-10-03 | 78 | 1 | 5 | Actual |
| 2869 | 113.00 | 2022-12-05 | 68 | 4 | 6 | Actual |
| 3455 | 353.00 | 2023-01-04 | 77 | 6 | 3 | Actual |
| 25424 | 44.38 | 2024-09-03 | 67 | 4 | 11 | Actual |
| 22049 | 4533.00 | 2024-06-03 | 52 | 6 | 6 | Actual |
| 9771 | 13867.00 | 2023-06-04 | 100 | 7 | 6 | Actual |
| 37397 | 99.00 | 2025-08-04 | 84 | 1 | 6 | Actual |
| 25856 | 161.00 | 2024-10-03 | 84 | 6 | 4 | Actual |
| 37171 | 68.00 | 2025-08-04 | 68 | 7 | 3 | Actual |
| 18672 | 59315.00 | 2024-03-05 | 60 | 1 | 4 | Actual |
| 35127 | 99.00 | 2025-06-04 | 89 | 2 | 6 | Actual |
| 12919 | 380.00 | 2023-09-04 | 66 | 3 | 6 | Budget |
| 37138 | 363917.00 | 2025-08-04 | 4 | 7 | 3 | Actual |
| 22773 | 396809.00 | 2024-07-04 | 4 | 7 | 4 | Actual |
| 1102 | 361777.52 | 2022-10-04 | 6 | 7 | 8 | Actual |
| 21162 | 153.00 | 2024-05-06 | 84 | 6 | 7 | Actual |
| 16470 | 25.23 | 2023-12-05 | 76 | 6 | 12 | Actual |
| 36352 | 20.00 | 2025-07-05 | 82 | 5 | 6 | Actual |
| 30908 | 934.43 | 2025-02-03 | 65 | 6 | 8 | Actual |
| 8762 | 296.00 | 2023-05-07 | 92 | 6 | 7 | Actual |
| 38002 | 415.66 | 2025-08-04 | 80 | 1 | 12 | Actual |
| 21882 | 281.00 | 2024-06-03 | 92 | 6 | 5 | Actual |
| 6962 | 200.00 | 2023-04-06 | 84 | 1 | 4 | Budget |
| 21349 | 60425.29 | 2024-05-06 | 12 | 2 | 11 | Actual |
| 1418 | -166.00 | 2022-11-04 | 91 | 6 | 4 | Actual |
| 28820 | 12990.36 | 2024-12-04 | 52 | 6 | 11 | Actual |
| 7849 | 49674.73 | 2023-04-06 | 31 | 7 | 8 | Actual |
| 2667 | 200.00 | 2022-12-05 | 83 | 6 | 5 | Actual |
| 7595 | 1900.00 | 2023-04-06 | 62 | 6 | 7 | Budget |
| 4364 | 235.93 | 2023-01-04 | 67 | 2 | 8 | Actual |
| 23954 | 3087.00 | 2024-08-03 | 61 | 3 | 6 | Actual |
| 28929 | 7.14 | 2024-12-04 | 82 | 2 | 12 | Actual |
| 17430 | 271277.10 | 2024-01-04 | 43 | 7 | 11 | Actual |
| 25413 | 52.89 | 2024-09-03 | 89 | 3 | 11 | Actual |
| 24711 | 37996.00 | 2024-09-03 | 40 | 7 | 3 | Actual |
| 20581 | 16937.24 | 2024-04-05 | 101 | 6 | 12 | Actual |
| 33148 | 34501.72 | 2025-04-05 | 52 | 6 | 8 | Actual |
| 34540 | 474.17 | 2025-05-06 | 65 | 1 | 12 | Actual |
| 27340 | 265.00 | 2024-11-03 | 89 | 1 | 7 | Actual |
| 33001 | 81328.00 | 2025-04-05 | 60 | 1 | 7 | Actual |
| 15699 | 3914.00 | 2023-12-05 | 62 | 1 | 5 | Actual |
| 18751 | 186348.00 | 2024-03-05 | 29 | 7 | 4 | Actual |
| 12550 | 207.00 | 2023-09-04 | 74 | 1 | 4 | Actual |
| 7919 | 1440.00 | 2023-05-07 | 61 | 6 | 3 | Actual |
| 11055 | 355.63 | 2023-07-05 | 78 | 1 | 8 | Actual |
| 16632 | 177.00 | 2024-01-04 | 92 | 7 | 3 | Actual |
| 31850 | 349546.00 | 2025-03-05 | 6 | 7 | 6 | Actual |
| 7239 | 100.00 | 2023-04-06 | 83 | 1 | 6 | Budget |
| 25784 | 121.00 | 2024-10-03 | 73 | 7 | 3 | Actual |
| 21500 | 16132.97 | 2024-05-06 | 14 | 7 | 11 | Actual |
| 3433 | 2600.00 | 2023-01-04 | 63 | 6 | 3 | Budget |
| 27662 | 49.70 | 2024-11-03 | 89 | 5 | 11 | Actual |
| 26055 | 26.00 | 2024-10-03 | 69 | 3 | 6 | Actual |
| 18525 | 8234.96 | 2024-02-04 | 6 | 7 | 12 | Actual |
| 23473 | 27000.00 | 2024-07-04 | 99 | 6 | 11 | Actual |
| 24540 | 1.82 | 2024-08-03 | 69 | 2 | 12 | Actual |
| 25288 | 296.54 | 2024-09-03 | 73 | 6 | 8 | Actual |
| 22325 | 17367.04 | 2024-06-03 | 60 | 1 | 11 | Actual |
| 34664 | 41.60 | 2025-05-06 | 69 | 1 | 13 | Actual |
| 32464 | -139.10 | 2025-03-05 | 91 | 6 | 13 | Actual |
| 13218 | 32.00 | 2023-09-04 | 69 | 6 | 7 | Actual |
| 5978 | 200.00 | 2023-03-06 | 84 | 1 | 5 | Budget |
| 8227 | 156.00 | 2023-05-07 | 89 | 1 | 5 | Actual |
| 4057 | 16.00 | 2023-01-04 | 82 | 5 | 6 | Actual |
| 5374 | 165.00 | 2023-02-04 | 78 | 6 | 7 | Actual |
| 15871 | 17406.00 | 2023-12-05 | 60 | 4 | 6 | Actual |
| 15016 | 592.00 | 2023-11-04 | 73 | 1 | 7 | Actual |
| 2681 | 371.00 | 2022-12-05 | 97 | 6 | 5 | Actual |
| 17586 | 550.00 | 2024-02-04 | 66 | 6 | 3 | Actual |
| 20743 | 247.00 | 2024-05-06 | 78 | 1 | 4 | Actual |
| 27242 | 62.00 | 2024-11-03 | 78 | 5 | 6 | Actual |
| 31998 | 4855.72 | 2025-03-05 | 61 | 2 | 8 | Actual |
| 18680 | 59.00 | 2024-03-05 | 71 | 1 | 4 | Actual |
| 17431 | 160282.17 | 2024-01-04 | 46 | 7 | 11 | Actual |
| 33278 | 198.64 | 2025-04-05 | 74 | 3 | 11 | Actual |
| 28917 | 61.40 | 2024-12-04 | 66 | 2 | 12 | Actual |
| 38705 | 17287.00 | 2025-09-04 | 18 | 7 | 6 | Actual |
| 28413 | 2374.00 | 2024-12-04 | 61 | 6 | 6 | Actual |
| 30811 | 64507.00 | 2025-02-03 | 94 | 6 | 7 | Actual |
| 24016 | 125.00 | 2024-08-03 | 76 | 5 | 6 | Actual |
| 27328 | 640.00 | 2024-11-03 | 73 | 1 | 7 | Actual |
| 21123 | 945.00 | 2024-05-06 | 80 | 1 | 7 | Actual |
| 35813 | 103.01 | 2025-06-04 | 67 | 1 | 13 | Actual |
| 16456 | 3311.46 | 2023-12-05 | 56 | 6 | 12 | Actual |
| 21446 | 33.74 | 2024-05-06 | 81 | 5 | 11 | Actual |
| 35516 | 35852.49 | 2025-06-04 | 12 | 2 | 11 | Actual |
| 23384 | 4.00 | 2024-07-04 | 96 | 3 | 11 | Actual |
| 8568 | 11240.00 | 2023-05-07 | 53 | 6 | 6 | Actual |
| 32305 | 35.87 | 2025-03-05 | 82 | 1 | 12 | Actual |
| 39322 | 439.86 | 2025-09-04 | 65 | 6 | 13 | Actual |
| 24667 | 335.00 | 2024-09-03 | 74 | 6 | 3 | Actual |
| 19669 | 37583.00 | 2024-04-05 | 40 | 7 | 3 | Actual |
| 19391 | 9.27 | 2024-03-05 | 82 | 5 | 11 | Actual |
| 35089 | 116.00 | 2025-06-04 | 74 | 1 | 6 | Actual |
| 10744 | 410.00 | 2023-07-05 | 87 | 4 | 6 | Actual |
| 19382 | 7.14 | 2024-03-05 | 69 | 5 | 11 | Actual |
| 1479 | 200.00 | 2022-11-04 | 78 | 1 | 5 | Budget |
| 37860 | 116.72 | 2025-08-04 | 83 | 3 | 11 | Actual |
| 32908 | -269.00 | 2025-04-05 | 91 | 4 | 6 | Actual |
| 14704 | 194274.00 | 2023-11-04 | 29 | 7 | 4 | Actual |
| 12277 | 48.05 | 2023-08-04 | 71 | 6 | 8 | Actual |
| 38831 | 1755.66 | 2025-09-04 | 77 | 1 | 8 | Actual |
| 38721 | 164802.00 | 2025-09-04 | 39 | 7 | 6 | Actual |
| 25551 | 33.74 | 2024-09-03 | 80 | 1 | 12 | Actual |
| 23629 | 720.00 | 2024-08-03 | 65 | 6 | 3 | Actual |
| 1802 | 40.00 | 2022-11-04 | 71 | 5 | 6 | Budget |
| 8788 | 48996.00 | 2023-05-07 | 34 | 7 | 7 | Actual |
| 18284 | -142.86 | 2024-02-04 | 91 | 1 | 11 | Actual |
| 25459 | 36.93 | 2024-09-03 | 78 | 5 | 11 | Actual |
| 33776 | 60720.00 | 2025-05-06 | 60 | 6 | 4 | Actual |
| 34905 | 1571.00 | 2025-06-04 | 77 | 1 | 4 | Actual |
| 6535 | 47387.00 | 2023-03-06 | 21 | 7 | 7 | Actual |
| 31733 | 1964299.00 | 2025-03-05 | 10 | 3 | 6 | Actual |
| 21311 | 29097.08 | 2024-05-06 | 32 | 7 | 8 | Actual |
| 9783 | 280.00 | 2023-06-04 | 67 | 1 | 7 | Budget |
| 32313 | 217.78 | 2025-03-05 | 92 | 1 | 12 | Actual |
| 19230 | 196.54 | 2024-03-05 | 90 | 6 | 8 | Actual |
| 12284 | 200.00 | 2023-08-04 | 74 | 6 | 8 | Budget |
| 3125 | 4742.00 | 2022-12-05 | 76 | 6 | 7 | Actual |
| 9070 | 403.00 | 2023-06-04 | 80 | 6 | 3 | Actual |
| 22851 | 38.00 | 2024-07-04 | 82 | 6 | 5 | Actual |
| 29442 | 515.00 | 2025-01-03 | 80 | 1 | 6 | Actual |
| 19441 | 4351.90 | 2024-03-05 | 8 | 7 | 11 | Actual |
| 7554 | 266.00 | 2023-04-06 | 74 | 1 | 7 | Actual |
| 15589 | 78.00 | 2023-12-05 | 78 | 7 | 3 | Actual |
| 16412 | 20.97 | 2023-12-05 | 76 | 1 | 12 | Actual |
| 22270 | 287.45 | 2024-06-03 | 66 | 6 | 8 | Actual |
| 4100 | 47.00 | 2023-01-04 | 71 | 6 | 6 | Actual |
| 7490 | 73.00 | 2023-04-06 | 84 | 6 | 6 | Actual |
| 33408 | 89.06 | 2025-04-05 | 89 | 1 | 12 | Actual |
| 18387 | 11.40 | 2024-02-04 | 83 | 5 | 11 | Actual |
| 21357 | 13.53 | 2024-05-06 | 69 | 2 | 11 | Actual |
| 16013 | 12.00 | 2023-12-05 | 96 | 1 | 7 | Actual |
| 6061 | 101772.00 | 2023-03-06 | 15 | 7 | 5 | Actual |
| 22401 | 75.23 | 2024-06-03 | 89 | 3 | 11 | Actual |
| 17853 | 24865.00 | 2024-02-04 | 60 | 1 | 6 | Actual |
| 21619 | 252.00 | 2024-06-03 | 68 | 1 | 3 | Actual |
| 1220 | 30.00 | 2022-11-04 | 82 | 6 | 3 | Budget |
| 3486 | 31130.00 | 2023-01-04 | 13 | 7 | 3 | Actual |
| 39148 | 48.63 | 2025-09-04 | 71 | 1 | 12 | Actual |
| 6824 | 331.00 | 2023-04-06 | 77 | 6 | 3 | Actual |
| 34460 | 101.82 | 2025-05-06 | 81 | 5 | 11 | Actual |
| 33176 | 213.21 | 2025-04-05 | 89 | 6 | 8 | Actual |
| 8181 | 43173.00 | 2023-05-07 | 39 | 7 | 4 | Actual |
| 5289 | 34000.00 | 2023-02-04 | 60 | 1 | 7 | Budget |
| 8078 | 70.00 | 2023-05-07 | 82 | 1 | 4 | Budget |
| 19109 | 228.00 | 2024-03-05 | 89 | 6 | 7 | Actual |
| 28437 | -311.00 | 2024-12-04 | 91 | 6 | 6 | Actual |
| 11249 | 45.00 | 2023-08-04 | 82 | 1 | 3 | Actual |
| 27491 | 211.69 | 2024-11-03 | 83 | 6 | 8 | Actual |
| 960 | 300.00 | 2022-10-04 | 73 | 1 | 8 | Budget |
| 18551 | 6323.22 | 2024-02-04 | 100 | 7 | 12 | Actual |
| 35539 | 135.87 | 2025-06-04 | 90 | 2 | 11 | Actual |
| 13788 | 43173.00 | 2023-10-04 | 31 | 7 | 5 | Actual |
| 2514 | 234.00 | 2022-12-05 | 73 | 6 | 4 | Actual |
| 35379 | 651.09 | 2025-06-04 | 74 | 1 | 8 | Actual |
| 19183 | 390.48 | 2024-03-05 | 73 | 2 | 8 | Actual |
| 22122 | 429.00 | 2024-06-03 | 73 | 1 | 7 | Actual |
| 20625 | 1023.00 | 2024-05-06 | 81 | 1 | 3 | Actual |
| 36570 | -227.70 | 2025-07-05 | 91 | 2 | 8 | Actual |
| 18737 | 437061.00 | 2024-03-05 | 6 | 7 | 4 | Actual |
| 15345 | 108.21 | 2023-11-04 | 73 | 6 | 11 | Actual |
| 1749 | 100.00 | 2022-11-04 | 67 | 4 | 6 | Budget |
| 12564 | 230.00 | 2023-09-04 | 83 | 1 | 4 | Actual |
| 15187 | 118582.08 | 2023-11-04 | 94 | 6 | 8 | Actual |
| 14356 | -107.75 | 2023-10-04 | 91 | 6 | 11 | Actual |
| 20889 | 16746.00 | 2024-05-06 | 7 | 7 | 5 | Actual |
| 35321 | 346.00 | 2025-06-04 | 74 | 6 | 7 | Actual |
| 8556 | 58.00 | 2023-05-07 | 85 | 5 | 6 | Actual |
| 6592 | 750.00 | 2023-03-06 | 87 | 1 | 8 | Budget |
| 21358 | 19.91 | 2024-05-06 | 71 | 2 | 11 | Actual |
| 38514 | 26074.00 | 2025-09-04 | 24 | 7 | 5 | Actual |
| 38146 | 380.21 | 2025-08-04 | 76 | 2 | 13 | Actual |
| 13035 | 20.00 | 2023-09-04 | 82 | 5 | 6 | Budget |
| 12905 | 111.00 | 2023-09-04 | 92 | 2 | 6 | Actual |
| 7887 | 141.00 | 2023-05-07 | 78 | 1 | 3 | Actual |
| 13294 | 480.00 | 2023-09-04 | 66 | 1 | 8 | Budget |
| 2214 | 546.55 | 2022-11-04 | 87 | 6 | 8 | Actual |
| 12925 | 80.00 | 2023-09-04 | 71 | 3 | 6 | Budget |
| 27005 | 19245.00 | 2024-11-03 | 7 | 7 | 4 | Actual |
| 6945 | 500.00 | 2023-04-06 | 73 | 1 | 4 | Budget |
| 13333 | 26763.70 | 2023-09-04 | 60 | 2 | 8 | Actual |
| 23217 | 164.72 | 2024-07-04 | 68 | 2 | 8 | Actual |
| 38898 | 237.45 | 2025-09-04 | 83 | 6 | 8 | Actual |
| 33257 | 20.97 | 2025-04-05 | 82 | 2 | 11 | Actual |
| 9473 | 550.00 | 2023-06-04 | 80 | 1 | 6 | Budget |
| 34871 | 77.00 | 2025-06-04 | 68 | 7 | 3 | Actual |
| 12886 | 55.00 | 2023-09-04 | 78 | 2 | 6 | Actual |
| 33910 | 67955.00 | 2025-05-06 | 21 | 7 | 5 | Actual |
| 16369 | 4.00 | 2023-12-05 | 96 | 6 | 11 | Actual |
| 18160 | 246.54 | 2024-02-04 | 84 | 1 | 8 | Actual |
| 38693 | 535.00 | 2025-09-04 | 92 | 6 | 6 | Actual |
| 20817 | 35419.00 | 2024-05-06 | 38 | 7 | 4 | Actual |
| 25818 | 778.00 | 2024-10-03 | 81 | 1 | 4 | Actual |
| 1515 | 1996.00 | 2022-11-04 | 61 | 6 | 5 | Actual |
| 21845 | 218.00 | 2024-06-03 | 89 | 1 | 5 | Actual |
| 23667 | 75262.00 | 2024-08-03 | 21 | 7 | 3 | Actual |
| 11572 | 850.00 | 2023-08-04 | 80 | 1 | 5 | Budget |
| 3653 | 200.00 | 2023-01-04 | 83 | 6 | 4 | Budget |
| 31152 | 610.34 | 2025-02-03 | 80 | 1 | 12 | Actual |
| 37252 | 576.00 | 2025-08-04 | 92 | 6 | 4 | Actual |
| 24001 | 240.00 | 2024-08-03 | 90 | 4 | 6 | Actual |
| 30541 | 187338.00 | 2025-02-03 | 29 | 7 | 5 | Actual |
| 24150 | 237.00 | 2024-08-03 | 90 | 6 | 7 | Actual |
| 16789 | 40314.00 | 2024-01-04 | 94 | 6 | 5 | Actual |
| 11499 | 200.00 | 2023-08-04 | 83 | 6 | 4 | Budget |
| 917 | 20031.00 | 2022-10-04 | 13 | 7 | 7 | Actual |
| 3608 | 5933.00 | 2023-01-04 | 53 | 6 | 4 | Actual |
| 31250 | 57694.39 | 2025-02-03 | 35 | 7 | 12 | Actual |
| 23971 | 105.00 | 2024-08-03 | 84 | 3 | 6 | Actual |
| 22894 | 2275.00 | 2024-07-04 | 61 | 1 | 6 | Actual |
| 27622 | 53.95 | 2024-11-03 | 71 | 4 | 11 | Actual |
| 38536 | 44.00 | 2025-09-04 | 69 | 1 | 6 | Actual |
| 22965 | 103.00 | 2024-07-04 | 83 | 3 | 6 | Actual |
| 10731 | 100.00 | 2023-07-05 | 78 | 4 | 6 | Budget |
| 16060 | 39785.00 | 2023-12-05 | 19 | 7 | 7 | Actual |
| 12641 | 63000.00 | 2023-09-04 | 99 | 6 | 4 | Actual |
| 21752 | 819.00 | 2024-06-03 | 87 | 1 | 4 | Actual |
| 28348 | 130.00 | 2024-12-04 | 85 | 3 | 6 | Actual |
| 15348 | 262.47 | 2023-11-04 | 77 | 6 | 11 | Actual |
| 38376 | 52118.00 | 2025-09-04 | 60 | 6 | 4 | Actual |
| 17638 | 659279.00 | 2024-02-04 | 43 | 7 | 3 | Actual |
| 2220 | 4.00 | 2022-11-04 | 96 | 6 | 8 | Actual |
| 32403 | 190.73 | 2025-03-05 | 90 | 1 | 13 | Actual |
| 37471 | 185.00 | 2025-08-04 | 76 | 4 | 6 | Actual |
| 2155 | 202.60 | 2022-11-04 | 90 | 2 | 8 | Actual |
| 18499 | 24.16 | 2024-02-04 | 67 | 6 | 12 | Actual |
| 22987 | 71.00 | 2024-07-04 | 78 | 4 | 6 | Actual |
| 22182 | 113302.00 | 2024-06-03 | 13 | 7 | 7 | Actual |
| 1723 | 43.00 | 2022-11-04 | 82 | 3 | 6 | Actual |
| 4730 | 0.00 | 2023-02-04 | 54 | 6 | 4 | Budget |
| 12385 | 320.00 | 2023-09-04 | 90 | 1 | 3 | Actual |
| 18044 | 103375.00 | 2024-02-04 | 39 | 7 | 6 | Actual |
| 2287 | 139.00 | 2022-12-05 | 83 | 1 | 3 | Actual |
| 19083 | 7059.00 | 2024-03-05 | 54 | 6 | 7 | Actual |
| 33012 | 833.00 | 2025-04-05 | 76 | 1 | 7 | Actual |
| 32861 | 1814.00 | 2025-04-05 | 62 | 3 | 6 | Actual |
| 38251 | 8151.00 | 2025-09-04 | 52 | 6 | 3 | Actual |
| 13064 | 1900.00 | 2023-09-04 | 61 | 6 | 6 | Budget |
| 2864 | 335.00 | 2022-12-05 | 65 | 4 | 6 | Actual |
| 38912 | 1317690.79 | 2025-09-04 | 6 | 7 | 8 | Actual |
| 32072 | 15890.77 | 2025-03-05 | 22 | 7 | 8 | Actual |
| 12003 | 22461.00 | 2023-08-04 | 32 | 7 | 6 | Actual |
| 10751 | 7.00 | 2023-07-05 | 96 | 4 | 6 | Actual |
| 23838 | 39154.00 | 2024-08-03 | 60 | 6 | 5 | Actual |
| 11051 | 688.97 | 2023-07-05 | 76 | 1 | 8 | Actual |
| 10818 | 223.00 | 2023-07-05 | 66 | 6 | 6 | Actual |
| 37036 | 632.84 | 2025-07-05 | 87 | 6 | 13 | Actual |
| 25745 | 319739.00 | 2024-10-03 | 101 | 6 | 3 | Actual |
| 14790 | 34101.00 | 2023-11-04 | 19 | 7 | 5 | Actual |
| 8977 | 23501.52 | 2023-05-07 | 38 | 7 | 8 | Actual |
| 32281 | 55725.20 | 2025-03-05 | 35 | 7 | 11 | Actual |
| 22411 | 142.25 | 2024-06-03 | 66 | 4 | 11 | Actual |
| 17635 | 42520.00 | 2024-02-04 | 38 | 7 | 3 | Actual |
| 31963 | 45886.00 | 2025-03-05 | 38 | 7 | 7 | Actual |
| 29235 | 107.00 | 2025-01-03 | 89 | 7 | 3 | Actual |
| 32442 | 13634.84 | 2025-03-05 | 63 | 6 | 13 | Actual |
| 17616 | 14717.00 | 2024-02-04 | 8 | 7 | 3 | Actual |
| 6155 | 200.00 | 2023-03-06 | 77 | 2 | 6 | Budget |
| 25291 | 661.70 | 2024-09-03 | 77 | 6 | 8 | Actual |
| 2629 | 5100.00 | 2022-12-05 | 57 | 6 | 5 | Budget |
| 17112 | 82452.62 | 2024-01-04 | 60 | 1 | 8 | Actual |
| 1941 | 90.00 | 2022-11-04 | 71 | 1 | 7 | Actual |
| 9592 | 1600.00 | 2023-06-04 | 61 | 4 | 6 | Budget |
| 28861 | 99948.37 | 2024-12-04 | 13 | 7 | 11 | Actual |
| 31025 | 105.02 | 2025-02-03 | 68 | 3 | 11 | Actual |
| 29048 | 67.92 | 2024-12-04 | 82 | 2 | 13 | Actual |
| 37051 | 85958.99 | 2025-07-05 | 15 | 7 | 13 | Actual |
| 3655 | 135.00 | 2023-01-04 | 84 | 6 | 4 | Actual |
| 26750 | 203.01 | 2024-10-03 | 89 | 2 | 13 | Actual |
| 33266 | 91.19 | 2025-04-05 | 94 | 2 | 11 | Actual |
| 3718 | 200.00 | 2023-01-04 | 74 | 1 | 5 | Budget |
| 18309 | 48.63 | 2024-02-04 | 87 | 2 | 11 | Actual |
| 26287 | 123042.77 | 2024-10-03 | 60 | 1 | 8 | Actual |
| 25464 | 23.10 | 2024-09-03 | 84 | 5 | 11 | Actual |
| 36663 | 456.09 | 2025-07-05 | 92 | 1 | 11 | Actual |
| 35995 | 73545.00 | 2025-07-05 | 15 | 7 | 3 | Actual |
| 2133 | 200.00 | 2022-11-04 | 74 | 2 | 8 | Budget |
| 28036 | 21082.00 | 2024-12-04 | 7 | 7 | 3 | Actual |
| 17372 | 7095.57 | 2024-01-04 | 57 | 6 | 11 | Actual |
| 29421 | 107121.00 | 2025-01-03 | 37 | 7 | 5 | Actual |
| 1974 | 11730.00 | 2022-11-04 | 52 | 6 | 7 | Actual |
| 16713 | 5054.00 | 2024-01-04 | 23 | 7 | 4 | Actual |
| 26863 | 497.00 | 2024-11-03 | 73 | 6 | 3 | Actual |
| 2369 | 17216.00 | 2022-12-05 | 14 | 7 | 3 | Actual |
| 22519 | 39.06 | 2024-06-03 | 89 | 1 | 12 | Actual |
| 9441 | 20015.00 | 2023-06-04 | 40 | 7 | 5 | Actual |
| 20922 | 31.00 | 2024-05-06 | 69 | 1 | 6 | Actual |
| 19348 | 10021.16 | 2024-03-05 | 60 | 4 | 11 | Actual |
| 29015 | 645.12 | 2024-12-04 | 74 | 1 | 13 | Actual |
| 11234 | 304.00 | 2023-08-04 | 73 | 1 | 3 | Actual |
| 15012 | 444.00 | 2023-11-04 | 67 | 1 | 7 | Actual |
| 32902 | 97.00 | 2025-04-05 | 83 | 4 | 6 | Actual |
| 7240 | 118.00 | 2023-04-06 | 84 | 1 | 6 | Actual |
| 1047 | 15700.00 | 2022-10-04 | 60 | 6 | 8 | Budget |
| 2903 | 6.00 | 2022-12-05 | 96 | 4 | 6 | Actual |
| 11239 | 338.00 | 2023-08-04 | 76 | 1 | 3 | Actual |
| 2178 | 455.64 | 2022-11-04 | 65 | 6 | 8 | Actual |
| 30919 | 345.03 | 2025-02-03 | 78 | 6 | 8 | Actual |
| 33030 | 9622.00 | 2025-04-05 | 53 | 6 | 7 | Actual |
| 31031 | 440.13 | 2025-02-03 | 77 | 3 | 11 | Actual |
| 3089 | 198273.00 | 2022-12-05 | 12 | 2 | 7 | Actual |
| 24335 | 501.83 | 2024-08-03 | 62 | 2 | 11 | Actual |
| 38161 | 19584.07 | 2025-08-04 | 52 | 6 | 13 | Actual |
| 11890 | 8.00 | 2023-08-04 | 69 | 5 | 6 | Actual |
| 25767 | 192481.00 | 2024-10-03 | 37 | 7 | 3 | Actual |
| 3884 | 9600.00 | 2023-01-04 | 60 | 2 | 6 | Budget |
| 25442 | -67.32 | 2024-09-03 | 91 | 4 | 11 | Actual |
| 2830 | 100.00 | 2022-12-05 | 74 | 3 | 6 | Budget |
| 4914 | 200.00 | 2023-02-04 | 83 | 6 | 5 | Budget |
| 33453 | 239.06 | 2025-04-05 | 67 | 6 | 12 | Actual |
| 1564 | 38500.00 | 2022-11-04 | 99 | 6 | 5 | Actual |
| 38594 | 153.00 | 2025-09-04 | 74 | 3 | 6 | Actual |
| 18096 | 691.00 | 2024-02-04 | 77 | 6 | 7 | Actual |
| 14245 | 45793.10 | 2023-10-04 | 12 | 2 | 11 | Actual |
| 21171 | 1248.00 | 2024-05-06 | 97 | 6 | 7 | Actual |
| 1208 | 100.00 | 2022-11-04 | 74 | 6 | 3 | Budget |
| 14248 | 303.96 | 2023-10-04 | 62 | 2 | 11 | Actual |
| 17877 | 479.00 | 2024-02-04 | 92 | 1 | 6 | Actual |
| 26849 | 2995.00 | 2024-11-03 | 54 | 6 | 3 | Actual |
| 31199 | 3398.69 | 2025-02-03 | 61 | 6 | 12 | Actual |
| 28631 | 298.06 | 2024-12-04 | 68 | 6 | 8 | Actual |
| 37161 | 101727.00 | 2025-08-04 | 39 | 7 | 3 | Actual |
| 13808 | 105.00 | 2023-10-04 | 68 | 1 | 6 | Actual |
| 16321 | 51.82 | 2023-12-05 | 77 | 5 | 11 | Actual |
| 27861 | 183.71 | 2024-11-03 | 73 | 1 | 13 | Actual |
| 20888 | 518382.00 | 2024-05-06 | 6 | 7 | 5 | Actual |
| 31580 | 221015.00 | 2025-03-05 | 37 | 7 | 4 | Actual |
| 6340 | 200.00 | 2023-03-06 | 66 | 6 | 6 | Budget |
| 13517 | 15.00 | 2023-10-04 | 96 | 1 | 3 | Actual |
| 26229 | 936.00 | 2024-10-03 | 65 | 6 | 7 | Actual |
| 34623 | 347.57 | 2025-05-06 | 92 | 6 | 12 | Actual |
| 11435 | 74.00 | 2023-08-04 | 82 | 1 | 4 | Actual |
| 5662 | 72217.00 | 2023-03-06 | 12 | 2 | 3 | Actual |
| 6848 | 149.00 | 2023-04-06 | 97 | 6 | 3 | Actual |
| 28221 | 246.00 | 2024-12-04 | 68 | 6 | 5 | Actual |
| 16802 | 34101.00 | 2024-01-04 | 19 | 7 | 5 | Actual |
| 7857 | 23827.28 | 2023-04-06 | 40 | 7 | 8 | Actual |
Generated 2025-11-03 19:10:11.237 UTC