[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SKIP 0 SHUFFLE SKIP 2313
37096 items
NOTE: Only 1000 elements of total 37096 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7982 | 60133.00 | 2023-05-08 | 21 | 7 | 3 | Actual |
| 19081 | 46137.00 | 2024-03-06 | 52 | 6 | 7 | Actual |
| 34617 | 174.17 | 2025-05-07 | 84 | 6 | 12 | Actual |
| 25958 | 28824.00 | 2024-10-04 | 94 | 6 | 5 | Actual |
| 6996 | 280.00 | 2023-04-07 | 67 | 6 | 4 | Actual |
| 38787 | 11.00 | 2025-09-05 | 96 | 6 | 7 | Actual |
| 17857 | 311.00 | 2024-02-05 | 66 | 1 | 6 | Actual |
| 37356 | 53689.00 | 2025-08-05 | 14 | 7 | 5 | Actual |
| 32735 | 571.00 | 2025-04-06 | 92 | 1 | 5 | Actual |
| 20662 | 221.00 | 2024-05-07 | 83 | 6 | 3 | Actual |
| 26886 | 17002.00 | 2024-11-04 | 7 | 7 | 3 | Actual |
| 62 | 1100.00 | 2022-10-05 | 62 | 6 | 3 | Budget |
| 30875 | 510.18 | 2025-02-04 | 65 | 2 | 8 | Actual |
| 23580 | 25581.02 | 2024-07-05 | 31 | 7 | 12 | Actual |
| 19546 | 131.61 | 2024-03-06 | 90 | 6 | 12 | Actual |
| 31249 | 23337.36 | 2025-02-04 | 34 | 7 | 12 | Actual |
| 33581 | 678.46 | 2025-04-06 | 81 | 6 | 13 | Actual |
| 1850 | 11863.00 | 2022-11-05 | 63 | 6 | 6 | Actual |
| 27610 | -175.83 | 2024-11-04 | 91 | 3 | 11 | Actual |
| 17871 | 100.00 | 2024-02-05 | 84 | 1 | 6 | Actual |
| 20924 | 181.00 | 2024-05-07 | 73 | 1 | 6 | Actual |
| 21973 | 2806.00 | 2024-06-04 | 62 | 3 | 6 | Actual |
| 2914 | 70.00 | 2022-12-06 | 67 | 5 | 6 | Budget |
| 7438 | 75.00 | 2023-04-07 | 90 | 5 | 6 | Actual |
| 7811 | 200.00 | 2023-04-07 | 81 | 6 | 8 | Budget |
| 19063 | 342.00 | 2024-03-06 | 74 | 1 | 7 | Actual |
| 27816 | 283.74 | 2024-11-04 | 90 | 6 | 12 | Actual |
| 23059 | 595.00 | 2024-07-05 | 97 | 6 | 6 | Actual |
| 16034 | 900.00 | 2023-12-06 | 77 | 6 | 7 | Actual |
| 23976 | -301.00 | 2024-08-04 | 91 | 3 | 6 | Actual |
| 10192 | 89.00 | 2023-07-06 | 83 | 6 | 3 | Actual |
| 16185 | 22798.48 | 2023-12-06 | 24 | 7 | 8 | Actual |
| 6721 | 33121.40 | 2023-03-07 | 19 | 7 | 8 | Actual |
| 26068 | 354.00 | 2024-10-04 | 87 | 3 | 6 | Actual |
| 18692 | 819.00 | 2024-03-06 | 87 | 1 | 4 | Actual |
| 14762 | 240.00 | 2023-11-05 | 74 | 6 | 5 | Actual |
| 23004 | 153.00 | 2024-07-05 | 66 | 5 | 6 | Actual |
| 15791 | 2185.00 | 2023-12-06 | 61 | 1 | 6 | Actual |
| 17447 | 23.10 | 2024-01-05 | 80 | 1 | 12 | Actual |
| 4921 | 142.00 | 2023-02-05 | 89 | 6 | 5 | Actual |
| 38025 | 53.95 | 2025-08-05 | 73 | 2 | 12 | Actual |
| 32974 | 328379.00 | 2025-04-06 | 6 | 7 | 6 | Actual |
| 26382 | 214732.35 | 2024-10-04 | 13 | 7 | 8 | Actual |
| 963 | 200.00 | 2022-10-05 | 74 | 1 | 8 | Budget |
| 25511 | 7441.32 | 2024-09-04 | 7 | 7 | 11 | Actual |
| 11752 | 157.00 | 2023-08-05 | 74 | 2 | 6 | Actual |
| 26885 | 615815.00 | 2024-11-04 | 6 | 7 | 3 | Actual |
| 16227 | 63893.44 | 2023-12-06 | 12 | 2 | 11 | Actual |
| 33439 | 42.25 | 2025-04-06 | 92 | 2 | 12 | Actual |
| 5954 | 200.00 | 2023-03-07 | 68 | 1 | 5 | Budget |
| 28992 | 75919.19 | 2024-12-05 | 29 | 7 | 12 | Actual |
| 12854 | 137.00 | 2023-09-05 | 89 | 1 | 6 | Actual |
| 6567 | 107.14 | 2023-03-07 | 69 | 1 | 8 | Actual |
| 11470 | 600.00 | 2023-08-05 | 65 | 6 | 4 | Actual |
| 16973 | 724.00 | 2024-01-05 | 76 | 6 | 6 | Actual |
| 25418 | 3.00 | 2024-09-04 | 96 | 3 | 11 | Actual |
| 26981 | 608.00 | 2024-11-04 | 72 | 6 | 4 | Actual |
| 27093 | 549789.00 | 2024-11-04 | 101 | 6 | 5 | Actual |
| 27545 | 203.95 | 2024-11-04 | 78 | 1 | 11 | Actual |
| 1873 | 100.00 | 2022-11-05 | 78 | 6 | 6 | Budget |
| 16738 | 386.00 | 2024-01-05 | 73 | 1 | 5 | Actual |
| 33939 | 289.00 | 2025-05-07 | 76 | 1 | 6 | Actual |
| 21834 | 304.00 | 2024-06-04 | 74 | 1 | 5 | Actual |
| 37565 | 41631.00 | 2025-08-05 | 32 | 7 | 6 | Actual |
| 20319 | 72.04 | 2024-04-06 | 94 | 1 | 11 | Actual |
| 30389 | 319.00 | 2025-02-04 | 89 | 1 | 4 | Actual |
| 22449 | 120.97 | 2024-06-04 | 73 | 6 | 11 | Actual |
| 33745 | 4740.00 | 2025-05-07 | 62 | 1 | 4 | Actual |
| 33367 | 16743.62 | 2025-04-06 | 19 | 7 | 11 | Actual |
| 21803 | 14268.00 | 2024-06-04 | 18 | 7 | 4 | Actual |
| 9798 | 263.00 | 2023-06-05 | 78 | 1 | 7 | Actual |
| 7751 | 280.00 | 2023-04-07 | 81 | 2 | 8 | Budget |
| 3662 | -162.00 | 2023-01-05 | 91 | 6 | 4 | Actual |
| 38962 | -205.62 | 2025-09-05 | 91 | 1 | 11 | Actual |
| 28199 | 229.00 | 2024-12-05 | 84 | 1 | 5 | Actual |
| 36120 | 7068.00 | 2025-07-06 | 23 | 7 | 4 | Actual |
| 24684 | 872.00 | 2024-09-04 | 97 | 6 | 3 | Actual |
| 11796 | 52.00 | 2023-08-05 | 69 | 3 | 6 | Actual |
| 1629 | 111.00 | 2022-11-05 | 83 | 1 | 6 | Actual |
| 35079 | 24634.00 | 2025-06-05 | 60 | 1 | 6 | Actual |
| 7345 | -216.00 | 2023-04-07 | 91 | 3 | 6 | Actual |
| 21442 | 27.36 | 2024-05-07 | 76 | 5 | 11 | Actual |
| 28324 | -92.00 | 2024-12-05 | 91 | 2 | 6 | Actual |
| 10076 | 76587.36 | 2023-06-05 | 14 | 7 | 8 | Actual |
| 24186 | 88069.39 | 2024-08-04 | 60 | 1 | 8 | Actual |
| 16596 | 227976.00 | 2024-01-05 | 29 | 7 | 3 | Actual |
| 38294 | 90186.00 | 2025-09-05 | 15 | 7 | 3 | Actual |
| 24806 | 115258.00 | 2024-09-04 | 4 | 7 | 4 | Actual |
| 37693 | 458.67 | 2025-08-05 | 94 | 1 | 8 | Actual |
| 32841 | 167.00 | 2025-04-06 | 74 | 2 | 6 | Actual |
| 19111 | -281.00 | 2024-03-06 | 91 | 6 | 7 | Actual |
| 38912 | 1317690.79 | 2025-09-05 | 6 | 7 | 8 | Actual |
| 36573 | 6.00 | 2025-07-06 | 96 | 2 | 8 | Actual |
| 25422 | 95.44 | 2024-09-04 | 65 | 4 | 11 | Actual |
| 17299 | 157.15 | 2024-01-05 | 77 | 3 | 11 | Actual |
| 4265 | 550.00 | 2023-01-05 | 87 | 6 | 7 | Budget |
| 11365 | 30.00 | 2023-08-05 | 67 | 7 | 3 | Actual |
| 17404 | 70951.02 | 2024-01-05 | 101 | 6 | 11 | Actual |
| 10198 | 315.00 | 2023-07-06 | 87 | 6 | 3 | Actual |
| 14789 | 10701.00 | 2023-11-05 | 18 | 7 | 5 | Actual |
| 28247 | 773118.00 | 2024-12-05 | 6 | 7 | 5 | Actual |
| 32129 | 275.23 | 2025-03-06 | 77 | 2 | 11 | Actual |
| 31721 | 173.00 | 2025-03-06 | 80 | 2 | 6 | Actual |
| 31460 | 271200.00 | 2025-03-06 | 37 | 7 | 3 | Actual |
| 27131 | 182.00 | 2024-11-04 | 73 | 1 | 6 | Actual |
| 30901 | 2020.82 | 2025-02-04 | 54 | 6 | 8 | Actual |
| 28457 | 29350.00 | 2024-12-05 | 28 | 7 | 6 | Actual |
| 32925 | 232.00 | 2025-04-06 | 80 | 5 | 6 | Actual |
| 12368 | 200.00 | 2023-09-05 | 78 | 1 | 3 | Budget |
| 9973 | 46.54 | 2023-06-05 | 69 | 2 | 8 | Actual |
| 10554 | 40489.00 | 2023-07-06 | 37 | 7 | 5 | Actual |
| 34530 | 40995.14 | 2025-05-07 | 37 | 7 | 11 | Actual |
| 25456 | 173.10 | 2024-09-04 | 74 | 5 | 11 | Actual |
| 31361 | 57179.51 | 2025-02-04 | 29 | 7 | 13 | Actual |
| 13778 | 153018.00 | 2023-10-05 | 15 | 7 | 5 | Actual |
| 24854 | 608.00 | 2024-09-04 | 87 | 1 | 5 | Actual |
| 5431 | 3601.15 | 2023-02-05 | 62 | 1 | 8 | Actual |
| 31332 | 446.87 | 2025-02-04 | 81 | 6 | 13 | Actual |
| 33336 | 60.33 | 2025-04-06 | 71 | 6 | 11 | Actual |
| 22982 | 16.00 | 2024-07-05 | 71 | 4 | 6 | Actual |
| 30612 | 249.00 | 2025-02-04 | 65 | 3 | 6 | Actual |
| 38959 | 673.11 | 2025-09-05 | 87 | 1 | 11 | Actual |
| 24915 | 45844.00 | 2024-09-04 | 31 | 7 | 5 | Actual |
| 20248 | 892.01 | 2024-04-06 | 77 | 6 | 8 | Actual |
| 33739 | 168.00 | 2025-05-07 | 92 | 7 | 3 | Actual |
| 22301 | 140635.52 | 2024-06-04 | 13 | 7 | 8 | Actual |
| 29815 | 160038.91 | 2025-01-04 | 14 | 7 | 8 | Actual |
| 17195 | 160.18 | 2024-01-05 | 89 | 6 | 8 | Actual |
| 34204 | 242580.00 | 2025-05-07 | 29 | 7 | 7 | Actual |
| 4222 | 25480.00 | 2023-01-05 | 60 | 6 | 7 | Actual |
| 34675 | 134.59 | 2025-05-07 | 84 | 1 | 13 | Actual |
| 6830 | 280.00 | 2023-04-07 | 81 | 6 | 3 | Budget |
| 31046 | 19658.57 | 2025-02-04 | 60 | 4 | 11 | Actual |
| 6073 | 17582.00 | 2023-03-07 | 33 | 7 | 5 | Actual |
| 16601 | 157841.00 | 2024-01-05 | 35 | 7 | 3 | Actual |
| 33904 | 72044.00 | 2025-05-07 | 13 | 7 | 5 | Actual |
| 28559 | 65721.00 | 2024-12-05 | 39 | 7 | 7 | Actual |
| 26270 | 34497.00 | 2024-10-04 | 24 | 7 | 7 | Actual |
| 21902 | 16640.00 | 2024-06-04 | 28 | 7 | 5 | Actual |
| 19060 | 59.00 | 2024-03-06 | 69 | 1 | 7 | Actual |
| 27104 | 66980.00 | 2024-11-04 | 21 | 7 | 5 | Actual |
| 25267 | 237.45 | 2024-09-04 | 90 | 2 | 8 | Actual |
| 31983 | 2182.94 | 2025-03-06 | 80 | 1 | 8 | Actual |
| 28203 | 382.00 | 2024-12-05 | 90 | 1 | 5 | Actual |
| 39255 | 42236.65 | 2025-09-05 | 39 | 7 | 12 | Actual |
| 11569 | 200.00 | 2023-08-05 | 78 | 1 | 5 | Budget |
| 9010 | 550.00 | 2023-06-05 | 80 | 1 | 3 | Budget |
| 25255 | 490.48 | 2024-09-04 | 74 | 2 | 8 | Actual |
| 39305 | 210.03 | 2025-09-05 | 84 | 2 | 13 | Actual |
| 12149 | 21951.00 | 2023-08-05 | 38 | 7 | 7 | Actual |
| 18075 | 11.00 | 2024-02-05 | 96 | 1 | 7 | Actual |
| 28766 | 18512.81 | 2024-12-05 | 60 | 4 | 11 | Actual |
| 32851 | 139.00 | 2025-04-06 | 87 | 2 | 6 | Actual |
| 29353 | 262.00 | 2025-01-04 | 84 | 1 | 5 | Actual |
| 13714 | 57.00 | 2023-10-05 | 69 | 1 | 5 | Actual |
| 21196 | 33140.00 | 2024-05-07 | 38 | 7 | 7 | Actual |
| 16754 | 309.00 | 2024-01-05 | 94 | 1 | 5 | Actual |
| 11609 | 11152.00 | 2023-08-05 | 63 | 6 | 5 | Actual |
| 36102 | 483.00 | 2025-07-06 | 92 | 6 | 4 | Actual |
| 24509 | 32.67 | 2024-08-04 | 65 | 1 | 12 | Actual |
| 1153 | 303.00 | 2022-11-05 | 76 | 1 | 3 | Actual |
| 21092 | 10603.00 | 2024-05-07 | 22 | 7 | 6 | Actual |
| 17906 | 2003586.00 | 2024-02-05 | 10 | 3 | 6 | Actual |
| 36754 | 37.99 | 2025-07-06 | 68 | 5 | 11 | Actual |
| 33340 | 624.17 | 2025-04-06 | 76 | 6 | 11 | Actual |
| 3269 | 91.99 | 2022-12-06 | 85 | 2 | 8 | Actual |
| 23436 | 49.70 | 2024-07-05 | 92 | 5 | 11 | Actual |
| 9131 | 40.00 | 2023-06-05 | 67 | 7 | 3 | Budget |
| 24261 | 1031.40 | 2024-08-04 | 80 | 6 | 8 | Actual |
| 18453 | 17067.03 | 2024-02-05 | 34 | 7 | 11 | Actual |
| 19176 | 4908.75 | 2024-03-06 | 62 | 2 | 8 | Actual |
| 27938 | 415.00 | 2024-11-04 | 97 | 6 | 13 | Actual |
| 18622 | 68867.00 | 2024-03-06 | 14 | 7 | 3 | Actual |
| 19027 | 9905.00 | 2024-03-06 | 7 | 7 | 6 | Actual |
| 24969 | 56.00 | 2024-09-04 | 81 | 2 | 6 | Actual |
| 34193 | 146382.00 | 2025-05-07 | 13 | 7 | 7 | Actual |
| 33758 | 1099.00 | 2025-05-07 | 81 | 1 | 4 | Actual |
| 15934 | 77.00 | 2023-12-06 | 67 | 6 | 6 | Actual |
| 16992 | 393489.00 | 2024-01-05 | 6 | 7 | 6 | Actual |
| 2719 | 280.00 | 2022-12-06 | 65 | 1 | 6 | Budget |
| 22739 | 44167.00 | 2024-07-05 | 56 | 6 | 4 | Actual |
| 23800 | 63049.00 | 2024-08-04 | 39 | 7 | 4 | Actual |
| 25256 | 367.75 | 2024-09-04 | 76 | 2 | 8 | Actual |
| 2611 | 177.00 | 2022-12-06 | 84 | 1 | 5 | Actual |
| 15235 | 230.55 | 2023-11-05 | 81 | 1 | 11 | Actual |
| 25561 | 123.10 | 2024-09-04 | 92 | 1 | 12 | Actual |
| 13163 | 272.00 | 2023-09-05 | 74 | 1 | 7 | Actual |
| 33800 | 306.00 | 2025-05-07 | 90 | 6 | 4 | Actual |
| 21911 | 43647.00 | 2024-06-04 | 39 | 7 | 5 | Actual |
| 24961 | 4.00 | 2024-09-04 | 69 | 2 | 6 | Actual |
| 7081 | 70.00 | 2023-04-07 | 71 | 1 | 5 | Actual |
| 26751 | 311.78 | 2024-10-04 | 90 | 2 | 13 | Actual |
| 18573 | 371.00 | 2024-03-06 | 89 | 1 | 3 | Actual |
| 6753 | 100.00 | 2023-04-07 | 68 | 1 | 3 | Budget |
| 11736 | 1502.00 | 2023-08-05 | 61 | 2 | 6 | Actual |
| 6004 | 2828.00 | 2023-03-07 | 62 | 6 | 5 | Actual |
| 26578 | 457.00 | 2024-10-04 | 97 | 6 | 11 | Actual |
| 4272 | 7.00 | 2023-01-05 | 96 | 6 | 7 | Actual |
| 33757 | 1776.00 | 2025-05-07 | 80 | 1 | 4 | Actual |
| 19348 | 10021.16 | 2024-03-06 | 60 | 4 | 11 | Actual |
| 7357 | 280.00 | 2023-04-07 | 66 | 4 | 6 | Budget |
| 29069 | 155.64 | 2024-12-05 | 67 | 6 | 13 | Actual |
| 10820 | 114.00 | 2023-07-06 | 67 | 6 | 6 | Actual |
| 31877 | 86020.00 | 2025-03-06 | 60 | 1 | 7 | Actual |
| 35131 | 5.00 | 2025-06-05 | 96 | 2 | 6 | Actual |
| 9482 | 100.00 | 2023-06-05 | 85 | 1 | 6 | Budget |
| 29095 | 565829.34 | 2024-12-05 | 6 | 7 | 13 | Actual |
| 12388 | 206.00 | 2023-09-05 | 94 | 1 | 3 | Actual |
| 9775 | 3424.00 | 2023-06-05 | 61 | 1 | 7 | Actual |
| 28026 | 445.00 | 2024-12-05 | 90 | 6 | 3 | Actual |
| 26104 | 95.00 | 2024-10-04 | 66 | 5 | 6 | Actual |
| 20510 | 22.04 | 2024-04-06 | 81 | 1 | 12 | Actual |
| 3985 | 200.00 | 2023-01-05 | 65 | 4 | 6 | Budget |
| 14096 | 87254.22 | 2023-10-05 | 60 | 1 | 8 | Actual |
| 1778 | 410.00 | 2022-11-05 | 87 | 4 | 6 | Actual |
| 26145 | 244.00 | 2024-10-04 | 77 | 6 | 6 | Actual |
| 5217 | 96.00 | 2023-02-05 | 67 | 6 | 6 | Actual |
| 25141 | 306.00 | 2024-09-04 | 83 | 1 | 7 | Actual |
| 2294 | 244.00 | 2022-12-06 | 89 | 1 | 3 | Actual |
| 7547 | 200.00 | 2023-04-07 | 68 | 1 | 7 | Budget |
| 39069 | 17.78 | 2025-09-05 | 89 | 5 | 11 | Actual |
| 37633 | -325.00 | 2025-08-05 | 91 | 6 | 7 | Actual |
| 6838 | 82.00 | 2023-04-07 | 85 | 6 | 3 | Actual |
| 18438 | 37351.46 | 2024-02-05 | 13 | 7 | 11 | Actual |
| 21307 | 26228.84 | 2024-05-07 | 24 | 7 | 8 | Actual |
| 27723 | 9692.43 | 2024-11-04 | 33 | 7 | 11 | Actual |
| 8650 | 21951.00 | 2023-05-08 | 38 | 7 | 6 | Actual |
| 22023 | 10850.00 | 2024-06-04 | 60 | 5 | 6 | Actual |
| 18305 | 5.01 | 2024-02-05 | 82 | 2 | 11 | Actual |
| 28330 | 3420.00 | 2024-12-05 | 61 | 3 | 6 | Actual |
| 27100 | 123931.00 | 2024-11-04 | 15 | 7 | 5 | Actual |
| 19312 | 13.53 | 2024-03-06 | 84 | 2 | 11 | Actual |
| 1612 | 220.00 | 2022-11-05 | 73 | 1 | 6 | Budget |
| 36689 | 107.14 | 2025-07-06 | 90 | 2 | 11 | Actual |
| 24431 | 12.46 | 2024-08-04 | 83 | 5 | 11 | Actual |
| 32505 | 140.00 | 2025-04-06 | 69 | 1 | 3 | Actual |
| 22816 | 504.00 | 2024-07-05 | 81 | 1 | 5 | Actual |
| 32439 | 33572.05 | 2025-03-06 | 60 | 6 | 13 | Actual |
| 19355 | 11.40 | 2024-03-06 | 69 | 4 | 11 | Actual |
| 15243 | -162.00 | 2023-11-05 | 91 | 1 | 11 | Actual |
| 35100 | 213.00 | 2025-06-05 | 89 | 1 | 6 | Actual |
| 20460 | -97.11 | 2024-04-06 | 91 | 6 | 11 | Actual |
| 23010 | 154.00 | 2024-07-05 | 74 | 5 | 6 | Actual |
| 3248 | 220.00 | 2022-12-06 | 73 | 2 | 8 | Budget |
| 18060 | 522.00 | 2024-02-05 | 76 | 1 | 7 | Actual |
| 6257 | 280.00 | 2023-03-07 | 81 | 4 | 6 | Budget |
| 3056 | 68.00 | 2022-12-06 | 69 | 1 | 7 | Actual |
| 24399 | 184.81 | 2024-08-04 | 77 | 4 | 11 | Actual |
| 24661 | 250.00 | 2024-09-04 | 67 | 6 | 3 | Actual |
| 34092 | 11.00 | 2025-05-07 | 96 | 6 | 6 | Actual |
| 10627 | 120.00 | 2023-07-06 | 73 | 2 | 6 | Budget |
| 11292 | 100.00 | 2023-08-05 | 72 | 6 | 3 | Budget |
| 31406 | 11744.00 | 2025-03-06 | 57 | 6 | 3 | Actual |
| 16127 | 125.33 | 2023-12-06 | 85 | 2 | 8 | Actual |
| 28683 | 30872.87 | 2024-12-05 | 100 | 7 | 8 | Actual |
| 27820 | 8.00 | 2024-11-04 | 96 | 6 | 12 | Actual |
| 31824 | 118.00 | 2025-03-06 | 67 | 6 | 6 | Actual |
| 31117 | 5255.11 | 2025-02-04 | 18 | 7 | 11 | Actual |
| 850 | 782.00 | 2022-10-05 | 52 | 6 | 7 | Actual |
| 7292 | 234.00 | 2023-04-07 | 87 | 2 | 6 | Actual |
| 30256 | 150.00 | 2025-02-04 | 71 | 1 | 3 | Actual |
| 36079 | 14045.00 | 2025-07-06 | 63 | 6 | 4 | Actual |
| 13295 | 200.00 | 2023-09-05 | 67 | 1 | 8 | Budget |
| 31369 | 39863.40 | 2025-02-04 | 39 | 7 | 13 | Actual |
| 914 | 130923.00 | 2022-10-05 | 6 | 7 | 7 | Actual |
| 25910 | 825.00 | 2024-10-04 | 77 | 1 | 5 | Actual |
| 8560 | 144.00 | 2023-05-08 | 90 | 5 | 6 | Actual |
| 39352 | 9818.98 | 2025-09-05 | 8 | 7 | 13 | Actual |
| 38647 | 148.00 | 2025-09-05 | 76 | 5 | 6 | Actual |
| 27688 | 146.51 | 2024-11-04 | 78 | 6 | 11 | Actual |
| 13178 | 200.00 | 2023-09-05 | 83 | 1 | 7 | Budget |
| 11986 | 645861.00 | 2023-08-05 | 4 | 7 | 6 | Actual |
| 28495 | 809.00 | 2024-12-05 | 92 | 1 | 7 | Actual |
| 6265 | 91.00 | 2023-03-07 | 85 | 4 | 6 | Actual |
| 31071 | 122.04 | 2025-02-04 | 94 | 4 | 11 | Actual |
| 18849 | 101089.00 | 2024-03-06 | 35 | 7 | 5 | Actual |
| 15137 | 252.60 | 2023-11-05 | 73 | 2 | 8 | Actual |
| 32919 | 24.00 | 2025-04-06 | 71 | 5 | 6 | Actual |
| 30013 | 2661.45 | 2025-01-04 | 61 | 1 | 12 | Actual |
| 33992 | 221.00 | 2025-05-07 | 73 | 3 | 6 | Actual |
| 4944 | 15232.00 | 2023-02-05 | 24 | 7 | 5 | Actual |
| 13779 | 10701.00 | 2023-10-05 | 18 | 7 | 5 | Actual |
| 16551 | 4638.00 | 2024-01-05 | 62 | 6 | 3 | Actual |
| 13498 | 129.00 | 2023-10-05 | 69 | 1 | 3 | Actual |
| 36898 | 3796.57 | 2025-07-06 | 61 | 6 | 12 | Actual |
| 25654 | -9109.80 | 2024-10-03 | 92 | 7 | 3 | Actual |
| 7560 | 280.00 | 2023-04-07 | 78 | 1 | 7 | Budget |
| 14535 | 32181.00 | 2023-11-05 | 54 | 6 | 3 | Actual |
| 8029 | 93.00 | 2023-05-08 | 81 | 7 | 3 | Actual |
| 5971 | 561.00 | 2023-03-07 | 81 | 1 | 5 | Actual |
| 30274 | 22.00 | 2025-02-04 | 96 | 1 | 3 | Actual |
| 11296 | 100.00 | 2023-08-05 | 74 | 6 | 3 | Budget |
| 12064 | 25500.00 | 2023-08-05 | 53 | 6 | 7 | Budget |
| 27775 | 118.85 | 2024-11-04 | 80 | 2 | 12 | Actual |
| 24363 | 90.12 | 2024-08-04 | 65 | 3 | 11 | Actual |
| 19404 | 35859.94 | 2024-03-06 | 56 | 6 | 11 | Actual |
| 16525 | 585.00 | 2024-01-05 | 73 | 1 | 3 | Actual |
| 1360 | 96.00 | 2022-11-05 | 94 | 1 | 4 | Actual |
| 12170 | 90.00 | 2023-08-05 | 71 | 1 | 8 | Budget |
| 9740 | 164.00 | 2023-06-05 | 97 | 6 | 6 | Actual |
| 26742 | 269.68 | 2024-10-04 | 78 | 2 | 13 | Actual |
| 6670 | 213.21 | 2023-03-07 | 67 | 6 | 8 | Actual |
| 19152 | 384.42 | 2024-03-06 | 68 | 1 | 8 | Actual |
| 35486 | 239420.30 | 2025-06-05 | 43 | 7 | 8 | Actual |
| 21180 | 187940.00 | 2024-05-07 | 15 | 7 | 7 | Actual |
| 27702 | 2388.00 | 2024-11-04 | 97 | 6 | 11 | Actual |
| 21735 | 528.00 | 2024-06-04 | 65 | 1 | 4 | Actual |
| 24767 | 312.00 | 2024-09-04 | 94 | 1 | 4 | Actual |
| 33944 | 38.00 | 2025-05-07 | 82 | 1 | 6 | Actual |
| 367 | 200.00 | 2022-10-05 | 85 | 1 | 5 | Budget |
| 12680 | 434.00 | 2023-09-05 | 66 | 1 | 5 | Actual |
| 18019 | 47500.00 | 2024-02-05 | 99 | 6 | 6 | Actual |
| 20892 | 46654.00 | 2024-05-07 | 14 | 7 | 5 | Actual |
| 34707 | -179.45 | 2025-05-07 | 91 | 2 | 13 | Actual |
| 12181 | 308.66 | 2023-08-05 | 78 | 1 | 8 | Actual |
| 6130 | 96991.00 | 2023-03-07 | 12 | 2 | 6 | Actual |
| 10100 | 27830.00 | 2023-07-06 | 60 | 1 | 3 | Actual |
| 28924 | 52.89 | 2024-12-05 | 76 | 2 | 12 | Actual |
| 23168 | 24688.00 | 2024-07-05 | 24 | 7 | 7 | Actual |
| 14175 | 167.75 | 2023-10-05 | 83 | 6 | 8 | Actual |
| 17831 | 140574.00 | 2024-02-05 | 15 | 7 | 5 | Actual |
| 13715 | 86.00 | 2023-10-05 | 71 | 1 | 5 | Actual |
| 36159 | -367.00 | 2025-07-06 | 91 | 1 | 5 | Actual |
| 32280 | 43699.45 | 2025-03-06 | 34 | 7 | 11 | Actual |
| 7250 | 87.00 | 2023-04-07 | 94 | 1 | 6 | Actual |
| 31312 | 13090.97 | 2025-02-04 | 53 | 6 | 13 | Actual |
| 9365 | 2195.00 | 2023-06-05 | 61 | 6 | 5 | Actual |
| 30230 | 45579.29 | 2025-01-04 | 21 | 7 | 13 | Actual |
| 21297 | 20336.31 | 2024-05-07 | 8 | 7 | 8 | Actual |
| 22339 | 356.08 | 2024-06-04 | 80 | 1 | 11 | Actual |
| 11718 | 123.00 | 2023-08-05 | 83 | 1 | 6 | Actual |
| 9770 | 353654.00 | 2023-06-05 | 46 | 7 | 6 | Actual |
| 11109 | 30.00 | 2023-07-06 | 82 | 2 | 8 | Budget |
| 36879 | 41.19 | 2025-07-06 | 78 | 2 | 12 | Actual |
| 6997 | 200.00 | 2023-04-07 | 68 | 6 | 4 | Budget |
| 17474 | 23.10 | 2024-01-05 | 80 | 2 | 12 | Actual |
| 17923 | 347.00 | 2024-02-05 | 81 | 3 | 6 | Actual |
| 363 | 200.00 | 2022-10-05 | 83 | 1 | 5 | Budget |
| 2169 | 4300.00 | 2022-11-05 | 57 | 6 | 8 | Budget |
| 9238 | 288.00 | 2023-06-05 | 67 | 6 | 4 | Actual |
| 33225 | 807.16 | 2025-04-06 | 77 | 1 | 11 | Actual |
| 22196 | 22303.00 | 2024-06-04 | 33 | 7 | 7 | Actual |
| 19741 | 54.00 | 2024-04-06 | 71 | 6 | 4 | Actual |
| 36729 | 44.38 | 2025-07-06 | 71 | 4 | 11 | Actual |
| 32490 | 47430.21 | 2025-03-06 | 35 | 7 | 13 | Actual |
| 11753 | 200.00 | 2023-08-05 | 74 | 2 | 6 | Budget |
| 237 | 4505.00 | 2022-10-05 | 52 | 6 | 4 | Actual |
| 38781 | 990.00 | 2025-09-05 | 87 | 6 | 7 | Actual |
| 34922 | 14547.00 | 2025-06-05 | 53 | 6 | 4 | Actual |
| 7868 | 429.00 | 2023-05-08 | 65 | 1 | 3 | Actual |
| 8053 | 650.00 | 2023-05-08 | 65 | 1 | 4 | Budget |
| 26574 | -135.41 | 2024-10-04 | 91 | 6 | 11 | Actual |
| 7232 | 620.00 | 2023-04-07 | 80 | 1 | 6 | Actual |
| 27032 | 4424.00 | 2024-11-04 | 61 | 1 | 5 | Actual |
| 13208 | 24456.00 | 2023-09-05 | 63 | 6 | 7 | Actual |
| 13023 | 100.00 | 2023-09-05 | 74 | 5 | 6 | Budget |
| 9027 | 440.00 | 2023-06-05 | 92 | 1 | 3 | Actual |
| 2298 | 226.00 | 2022-12-06 | 94 | 1 | 3 | Actual |
| 18257 | 30662.26 | 2024-02-05 | 40 | 7 | 8 | Actual |
| 38033 | 23.10 | 2025-08-05 | 83 | 2 | 12 | Actual |
| 8067 | 200.00 | 2023-05-08 | 74 | 1 | 4 | Budget |
| 1340 | 280.00 | 2022-11-05 | 78 | 1 | 4 | Budget |
| 23167 | 4466.00 | 2024-07-05 | 23 | 7 | 7 | Actual |
| 11865 | 100.00 | 2023-08-05 | 84 | 4 | 6 | Budget |
| 7837 | 121073.03 | 2023-04-07 | 13 | 7 | 8 | Actual |
| 37301 | 860.00 | 2025-08-05 | 81 | 1 | 5 | Actual |
| 26597 | 78229.88 | 2024-10-04 | 31 | 7 | 11 | Actual |
| 12580 | 13000.00 | 2023-09-05 | 52 | 6 | 4 | Budget |
| 36912 | 179.49 | 2025-07-06 | 78 | 6 | 12 | Actual |
| 13891 | 30.00 | 2023-10-05 | 71 | 4 | 6 | Actual |
| 19483 | 5.01 | 2024-03-06 | 83 | 1 | 12 | Actual |
| 38359 | 129.00 | 2025-09-05 | 82 | 1 | 4 | Actual |
| 36082 | 468.00 | 2025-07-06 | 67 | 6 | 4 | Actual |
| 19029 | 53557.00 | 2024-03-06 | 13 | 7 | 6 | Actual |
| 29963 | 260.34 | 2025-01-04 | 73 | 6 | 11 | Actual |
| 25188 | 606666.00 | 2024-09-04 | 101 | 6 | 7 | Actual |
| 13673 | 10.00 | 2023-10-05 | 96 | 6 | 4 | Actual |
| 18470 | 3.95 | 2024-02-05 | 71 | 1 | 12 | Actual |
| 28874 | 12532.91 | 2024-12-05 | 32 | 7 | 11 | Actual |
| 25052 | 29.00 | 2024-09-04 | 84 | 5 | 6 | Actual |
| 39282 | 159.15 | 2025-09-05 | 90 | 1 | 13 | Actual |
| 3215 | 50.00 | 2022-12-06 | 82 | 1 | 8 | Budget |
| 14127 | 534.42 | 2023-10-05 | 65 | 2 | 8 | Actual |
| 22754 | 1519.00 | 2024-07-05 | 76 | 6 | 4 | Actual |
| 23616 | 556.00 | 2024-08-04 | 92 | 1 | 3 | Actual |
| 14170 | 716.25 | 2023-10-05 | 77 | 6 | 8 | Actual |
| 25712 | 98436.00 | 2024-10-04 | 56 | 6 | 3 | Actual |
| 32618 | 83030.00 | 2025-04-06 | 60 | 1 | 4 | Actual |
| 14288 | 142.25 | 2023-10-05 | 81 | 3 | 11 | Actual |
| 33137 | 60.17 | 2025-04-06 | 82 | 2 | 8 | Actual |
| 17826 | 747734.00 | 2024-02-05 | 6 | 7 | 5 | Actual |
| 25476 | 5578.52 | 2024-09-04 | 57 | 6 | 11 | Actual |
| 1289 | 52.00 | 2022-11-05 | 76 | 7 | 3 | Actual |
| 2561 | 17920.00 | 2022-12-06 | 24 | 7 | 4 | Actual |
| 1063 | 49.57 | 2022-10-05 | 71 | 6 | 8 | Actual |
| 29145 | -576.00 | 2025-01-04 | 91 | 1 | 3 | Actual |
| 28055 | 287902.00 | 2024-12-05 | 37 | 7 | 3 | Actual |
| 36441 | 1149.00 | 2025-07-06 | 81 | 1 | 7 | Actual |
| 9211 | 330.00 | 2023-06-05 | 90 | 1 | 4 | Actual |
| 4197 | 45.00 | 2023-01-05 | 82 | 1 | 7 | Actual |
| 4326 | 380.00 | 2023-01-05 | 76 | 1 | 8 | Budget |
| 6829 | 454.00 | 2023-04-07 | 80 | 6 | 3 | Actual |
| 27225 | 369.00 | 2024-11-04 | 90 | 4 | 6 | Actual |
| 21397 | 192.25 | 2024-05-07 | 87 | 3 | 11 | Actual |
| 30036 | 207.15 | 2025-01-04 | 92 | 1 | 12 | Actual |
| 18010 | 69.00 | 2024-02-05 | 84 | 6 | 6 | Actual |
| 29039 | 88.97 | 2024-12-05 | 69 | 2 | 13 | Actual |
| 13435 | 169.27 | 2023-09-05 | 89 | 6 | 8 | Actual |
| 16755 | 11.00 | 2024-01-05 | 96 | 1 | 5 | Actual |
| 17047 | 16107.00 | 2024-01-05 | 52 | 6 | 7 | Actual |
| 37733 | 981.40 | 2025-08-05 | 66 | 6 | 8 | Actual |
| 29803 | -274.67 | 2025-01-04 | 91 | 6 | 8 | Actual |
| 12385 | 320.00 | 2023-09-05 | 90 | 1 | 3 | Actual |
| 12911 | 28500.00 | 2023-09-05 | 60 | 3 | 6 | Budget |
| 26989 | 68.00 | 2024-11-04 | 82 | 6 | 4 | Actual |
| 14689 | 619519.00 | 2023-11-05 | 4 | 7 | 4 | Actual |
| 35540 | -107.75 | 2025-06-05 | 91 | 2 | 11 | Actual |
| 29961 | 65.65 | 2025-01-04 | 71 | 6 | 11 | Actual |
| 17268 | 14.59 | 2024-01-05 | 71 | 2 | 11 | Actual |
| 13366 | 146.54 | 2023-09-05 | 83 | 2 | 8 | Actual |
| 39319 | 3875.01 | 2025-09-05 | 61 | 6 | 13 | Actual |
| 3616 | 27400.00 | 2023-01-05 | 60 | 6 | 4 | Budget |
| 36688 | 70.97 | 2025-07-06 | 89 | 2 | 11 | Actual |
| 13860 | 231.00 | 2023-10-05 | 65 | 3 | 6 | Actual |
| 15237 | 80.55 | 2023-11-05 | 83 | 1 | 11 | Actual |
| 31067 | 106.08 | 2025-02-04 | 89 | 4 | 11 | Actual |
| 7903 | 287.00 | 2023-05-08 | 90 | 1 | 3 | Actual |
| 4381 | 480.00 | 2023-01-05 | 80 | 2 | 8 | Budget |
| 22263 | 189837.95 | 2024-06-04 | 56 | 6 | 8 | Actual |
| 17013 | 33753.00 | 2024-01-05 | 38 | 7 | 6 | Actual |
| 35594 | -108.81 | 2025-06-05 | 91 | 4 | 11 | Actual |
| 29433 | 125.00 | 2025-01-04 | 67 | 1 | 6 | Actual |
| 37982 | 13947.83 | 2025-08-05 | 38 | 7 | 11 | Actual |
| 4865 | 149237.00 | 2023-02-05 | 12 | 2 | 5 | Actual |
| 10849 | 80.00 | 2023-07-06 | 85 | 6 | 6 | Budget |
| 33422 | 6.08 | 2025-04-06 | 69 | 2 | 12 | Actual |
| 9733 | 410.00 | 2023-06-05 | 87 | 6 | 6 | Actual |
| 22281 | 701.09 | 2024-06-04 | 80 | 6 | 8 | Actual |
| 2557 | 10097.00 | 2022-12-06 | 20 | 7 | 4 | Actual |
| 24771 | 80.00 | 2024-09-04 | 54 | 6 | 4 | Actual |
| 14253 | 5.01 | 2023-10-05 | 69 | 2 | 11 | Actual |
| 2415 | 100.00 | 2022-12-06 | 77 | 7 | 3 | Budget |
| 5683 | 169.00 | 2023-03-07 | 66 | 6 | 3 | Actual |
| 26261 | 210336.00 | 2024-10-04 | 13 | 7 | 7 | Actual |
| 4458 | 5.00 | 2023-01-05 | 96 | 6 | 8 | Actual |
| 7715 | 290.48 | 2023-04-07 | 90 | 1 | 8 | Actual |
| 3227 | 538.97 | 2022-12-06 | 92 | 1 | 8 | Actual |
| 7541 | 650.00 | 2023-04-07 | 65 | 1 | 7 | Budget |
| 33885 | 768.00 | 2025-05-07 | 81 | 6 | 5 | Actual |
| 5543 | 200.00 | 2023-02-05 | 66 | 6 | 8 | Budget |
| 5496 | 200.00 | 2023-02-05 | 76 | 2 | 8 | Budget |
| 19282 | 24.16 | 2024-03-06 | 82 | 1 | 11 | Actual |
| 9347 | 720.00 | 2023-06-05 | 87 | 1 | 5 | Actual |
| 15460 | 2229.52 | 2023-11-05 | 13 | 7 | 12 | Actual |
| 21659 | 846.00 | 2024-06-04 | 77 | 6 | 3 | Actual |
| 10552 | 31463.00 | 2023-07-06 | 34 | 7 | 5 | Actual |
| 8521 | 1420.00 | 2023-05-08 | 61 | 5 | 6 | Actual |
| 39260 | 22275.35 | 2025-09-05 | 60 | 1 | 13 | Actual |
| 34818 | 383.00 | 2025-06-05 | 74 | 6 | 3 | Actual |
| 18032 | 10603.00 | 2024-02-05 | 22 | 7 | 6 | Actual |
| 19950 | 140.00 | 2024-04-06 | 74 | 3 | 6 | Actual |
| 14675 | 33.00 | 2023-11-05 | 82 | 6 | 4 | Actual |
| 38887 | 61.69 | 2025-09-05 | 69 | 6 | 8 | Actual |
| 9114 | 128171.00 | 2023-06-05 | 35 | 7 | 3 | Actual |
| 739 | 220.00 | 2022-10-05 | 73 | 6 | 6 | Budget |
| 32272 | 4508.29 | 2025-03-06 | 22 | 7 | 11 | Actual |
| 10513 | 50.00 | 2023-07-06 | 82 | 6 | 5 | Budget |
| 36087 | 625.00 | 2025-07-06 | 73 | 6 | 4 | Actual |
| 31469 | 210.00 | 2025-03-06 | 65 | 7 | 3 | Actual |
| 13009 | 650.00 | 2023-09-05 | 62 | 5 | 6 | Budget |
| 9225 | 30720.00 | 2023-06-05 | 60 | 6 | 4 | Actual |
| 13650 | 443.00 | 2023-10-05 | 66 | 6 | 4 | Actual |
| 17004 | 22423.00 | 2024-01-05 | 24 | 7 | 6 | Actual |
| 2344 | 30.00 | 2022-12-06 | 82 | 6 | 3 | Budget |
| 9628 | 380.00 | 2023-06-05 | 87 | 4 | 6 | Budget |
| 18668 | 82.00 | 2024-03-06 | 92 | 7 | 3 | Actual |
| 7239 | 100.00 | 2023-04-07 | 83 | 1 | 6 | Budget |
| 1034 | -135.28 | 2022-10-05 | 91 | 2 | 8 | Actual |
| 28588 | 982.92 | 2024-12-05 | 92 | 1 | 8 | Actual |
| 16813 | 55640.00 | 2024-01-05 | 34 | 7 | 5 | Actual |
| 17538 | 7147.70 | 2024-01-05 | 33 | 7 | 12 | Actual |
| 29553 | 48.00 | 2025-01-04 | 84 | 5 | 6 | Actual |
| 18633 | 65396.00 | 2024-03-06 | 31 | 7 | 3 | Actual |
| 6325 | 82898.00 | 2023-03-07 | 56 | 6 | 6 | Actual |
| 21371 | 57.14 | 2024-05-07 | 89 | 2 | 11 | Actual |
| 7801 | 323.81 | 2023-04-07 | 74 | 6 | 8 | Actual |
| 15698 | 4784.00 | 2023-12-06 | 61 | 1 | 5 | Actual |
| 32626 | 148.00 | 2025-04-06 | 71 | 1 | 4 | Actual |
| 22619 | 109446.00 | 2024-07-05 | 56 | 6 | 3 | Actual |
| 29850 | 673.11 | 2025-01-04 | 77 | 1 | 11 | Actual |
| 14736 | 155.00 | 2023-11-05 | 85 | 1 | 5 | Actual |
| 1497 | -259.00 | 2022-11-05 | 91 | 1 | 5 | Actual |
| 25962 | 300467.00 | 2024-10-04 | 101 | 6 | 5 | Actual |
| 23382 | 153.95 | 2024-07-05 | 92 | 3 | 11 | Actual |
| 4796 | 80859.00 | 2023-02-05 | 15 | 7 | 4 | Actual |
| 37950 | 524.17 | 2025-08-05 | 87 | 6 | 11 | Actual |
| 30868 | 1082.92 | 2025-02-04 | 92 | 1 | 8 | Actual |
| 35106 | 8413.00 | 2025-06-05 | 60 | 2 | 6 | Actual |
| 25507 | 27000.00 | 2024-09-04 | 99 | 6 | 11 | Actual |
| 21286 | 219.27 | 2024-05-07 | 90 | 6 | 8 | Actual |
| 16886 | 262.00 | 2024-01-05 | 73 | 3 | 6 | Actual |
| 5562 | 178.36 | 2023-02-05 | 78 | 6 | 8 | Actual |
| 5489 | 37.45 | 2023-02-05 | 69 | 2 | 8 | Actual |
| 21136 | 303022.00 | 2024-05-07 | 12 | 2 | 7 | Actual |
| 5697 | 93.00 | 2023-03-07 | 74 | 6 | 3 | Actual |
| 11544 | 39376.00 | 2023-08-05 | 60 | 1 | 5 | Actual |
| 10614 | 975.00 | 2023-07-06 | 62 | 2 | 6 | Actual |
| 16737 | 96.00 | 2024-01-05 | 71 | 1 | 5 | Actual |
| 35644 | 147.57 | 2025-06-05 | 78 | 6 | 11 | Actual |
| 31540 | 4648.00 | 2025-03-06 | 76 | 6 | 4 | Actual |
| 12616 | 741.00 | 2023-09-05 | 77 | 6 | 4 | Actual |
| 27172 | -122.00 | 2024-11-04 | 91 | 2 | 6 | Actual |
| 23661 | 97752.00 | 2024-08-04 | 13 | 7 | 3 | Actual |
| 17799 | 203.00 | 2024-02-05 | 67 | 6 | 5 | Actual |
| 39297 | 731.09 | 2025-09-05 | 74 | 2 | 13 | Actual |
| 28978 | 388400.55 | 2024-12-05 | 6 | 7 | 12 | Actual |
| 5030 | 170.00 | 2023-02-05 | 77 | 2 | 6 | Actual |
| 38784 | -266.00 | 2025-09-05 | 91 | 6 | 7 | Actual |
| 7366 | 237.00 | 2023-04-07 | 73 | 4 | 6 | Actual |
| 31657 | 73674.00 | 2025-03-06 | 14 | 7 | 5 | Actual |
| 16184 | 4787.53 | 2023-12-06 | 23 | 7 | 8 | Actual |
| 16535 | 287.00 | 2024-01-05 | 85 | 1 | 3 | Actual |
| 13888 | 91.00 | 2023-10-05 | 67 | 4 | 6 | Actual |
| 11603 | 33120.00 | 2023-08-05 | 60 | 6 | 5 | Actual |
| 7550 | 90.00 | 2023-04-07 | 71 | 1 | 7 | Budget |
| 36711 | 89.06 | 2025-07-06 | 83 | 3 | 11 | Actual |
| 16681 | 203.00 | 2024-01-05 | 74 | 6 | 4 | Actual |
| 3468 | 63.00 | 2023-01-05 | 85 | 6 | 3 | Actual |
| 6826 | 100.00 | 2023-04-07 | 78 | 6 | 3 | Budget |
| 8866 | 285.93 | 2023-05-08 | 76 | 2 | 8 | Actual |
| 7716 | -230.73 | 2023-04-07 | 91 | 1 | 8 | Actual |
| 1298 | 6.00 | 2022-11-05 | 82 | 7 | 3 | Actual |
| 14386 | 48770.82 | 2023-10-05 | 39 | 7 | 11 | Actual |
| 7252 | 52334.00 | 2023-04-07 | 12 | 2 | 6 | Actual |
| 29017 | 488.98 | 2024-12-05 | 77 | 1 | 13 | Actual |
| 31537 | 1085.00 | 2025-03-06 | 72 | 6 | 4 | Actual |
| 14020 | 158.00 | 2023-10-05 | 85 | 1 | 7 | Actual |
| 17499 | 2.89 | 2024-01-05 | 72 | 6 | 12 | Actual |
| 618 | 1502.00 | 2022-10-05 | 61 | 4 | 6 | Actual |
| 18728 | 278.00 | 2024-03-06 | 90 | 6 | 4 | Actual |
| 7018 | 50.00 | 2023-04-07 | 82 | 6 | 4 | Budget |
| 18087 | 400.00 | 2024-02-05 | 66 | 6 | 7 | Actual |
| 15930 | 1261.00 | 2023-12-06 | 62 | 6 | 6 | Actual |
| 20485 | 7590.26 | 2024-04-06 | 33 | 7 | 11 | Actual |
| 16664 | 23074.00 | 2024-01-05 | 52 | 6 | 4 | Actual |
| 35855 | 632.84 | 2025-06-05 | 87 | 2 | 13 | Actual |
| 26529 | 36.93 | 2024-10-04 | 77 | 5 | 11 | Actual |
| 7587 | 71800.00 | 2023-04-07 | 56 | 6 | 7 | Budget |
| 3181 | 318927.00 | 2022-12-06 | 46 | 7 | 7 | Actual |
| 34200 | 14681.00 | 2025-05-07 | 22 | 7 | 7 | Actual |
| 33139 | 172.30 | 2025-04-06 | 84 | 2 | 8 | Actual |
| 26395 | 43754.93 | 2024-10-04 | 32 | 7 | 8 | Actual |
| 7847 | 16328.66 | 2023-04-07 | 28 | 7 | 8 | Actual |
| 13401 | 337.45 | 2023-09-05 | 66 | 6 | 8 | Actual |
| 4529 | 90.00 | 2023-02-05 | 85 | 1 | 3 | Actual |
| 29899 | 90.12 | 2025-01-04 | 68 | 3 | 11 | Actual |
| 21222 | 1501.11 | 2024-05-07 | 87 | 1 | 8 | Actual |
| 33054 | 222.00 | 2025-04-06 | 85 | 6 | 7 | Actual |
| 22871 | 120869.00 | 2024-07-05 | 15 | 7 | 5 | Actual |
| 7342 | 550.00 | 2023-04-07 | 87 | 3 | 6 | Budget |
| 33447 | 40715.35 | 2025-04-06 | 60 | 6 | 12 | Actual |
| 16439 | 12.46 | 2023-12-06 | 76 | 2 | 12 | Actual |
| 55 | 3800.00 | 2022-10-05 | 57 | 6 | 3 | Budget |
| 26645 | 750.77 | 2024-10-04 | 63 | 6 | 12 | Actual |
| 33015 | 1820.00 | 2025-04-06 | 80 | 1 | 7 | Actual |
| 1468 | 54.00 | 2022-11-05 | 69 | 1 | 5 | Actual |
| 2915 | 75.00 | 2022-12-06 | 67 | 5 | 6 | Actual |
| 25694 | 376.00 | 2024-10-04 | 78 | 1 | 3 | Actual |
| 37086 | 435.00 | 2025-08-05 | 78 | 1 | 3 | Actual |
| 18816 | 185.00 | 2024-03-06 | 83 | 6 | 5 | Actual |
| 14840 | 139.00 | 2023-11-05 | 65 | 2 | 6 | Actual |
| 16516 | 96876.00 | 2024-01-05 | 60 | 1 | 3 | Actual |
| 23062 | 294482.00 | 2024-07-05 | 4 | 7 | 6 | Actual |
| 27085 | 176.00 | 2024-11-04 | 89 | 6 | 5 | Actual |
| 4497 | 380.00 | 2023-02-05 | 65 | 1 | 3 | Budget |
| 17223 | 122663.97 | 2024-01-05 | 34 | 7 | 8 | Actual |
| 10449 | 200.00 | 2023-07-06 | 78 | 1 | 5 | Budget |
| 22945 | 2.00 | 2024-07-05 | 96 | 2 | 6 | Actual |
| 14065 | 345345.00 | 2023-10-05 | 101 | 6 | 7 | Actual |
| 19498 | 7.14 | 2024-03-06 | 67 | 2 | 12 | Actual |
| 29478 | -106.00 | 2025-01-04 | 91 | 2 | 6 | Actual |
| 37553 | 44323.00 | 2025-08-05 | 14 | 7 | 6 | Actual |
| 29837 | 31763.79 | 2025-01-04 | 100 | 7 | 8 | Actual |
| 1910 | 3402.00 | 2022-11-05 | 23 | 7 | 6 | Actual |
| 19677 | 160.00 | 2024-04-06 | 67 | 7 | 3 | Actual |
| 19562 | 3452.95 | 2024-03-06 | 20 | 7 | 12 | Actual |
| 22426 | 43.31 | 2024-06-04 | 85 | 4 | 11 | Actual |
| 10830 | 120.00 | 2023-07-06 | 74 | 6 | 6 | Actual |
| 22407 | 13869.10 | 2024-06-04 | 60 | 4 | 11 | Actual |
| 28593 | 5157.24 | 2024-12-05 | 61 | 2 | 8 | Actual |
| 30150 | 57.39 | 2025-01-04 | 84 | 1 | 13 | Actual |
| 10282 | 58.00 | 2023-07-06 | 94 | 7 | 3 | Actual |
| 24170 | 4422.00 | 2024-08-04 | 23 | 7 | 7 | Actual |
| 2562 | 18460.00 | 2022-12-06 | 28 | 7 | 4 | Actual |
| 24812 | 74965.00 | 2024-09-04 | 15 | 7 | 4 | Actual |
| 10275 | 29.00 | 2023-07-06 | 85 | 7 | 3 | Actual |
| 8165 | 10976.00 | 2023-05-08 | 18 | 7 | 4 | Actual |
| 8398 | 200.00 | 2023-05-08 | 77 | 2 | 6 | Budget |
| 26080 | 69.00 | 2024-10-04 | 68 | 4 | 6 | Actual |
| 15196 | 222790.08 | 2023-11-05 | 13 | 7 | 8 | Actual |
| 33103 | 628.37 | 2025-04-06 | 74 | 1 | 8 | Actual |
| 20527 | 8.21 | 2024-04-06 | 67 | 2 | 12 | Actual |
| 37919 | 27.36 | 2025-08-05 | 90 | 5 | 11 | Actual |
| 14646 | 281.00 | 2023-11-05 | 89 | 1 | 4 | Actual |
| 28976 | 172050.77 | 2024-12-05 | 101 | 6 | 12 | Actual |
| 26130 | 20528.00 | 2024-10-04 | 57 | 6 | 6 | Actual |
| 32673 | 1080.00 | 2025-04-06 | 87 | 6 | 4 | Actual |
| 10313 | 1000.00 | 2023-07-06 | 80 | 1 | 4 | Budget |
| 8309 | 44653.00 | 2023-05-08 | 21 | 7 | 5 | Actual |
| 35591 | 375.23 | 2025-06-05 | 87 | 4 | 11 | Actual |
| 38116 | 62.66 | 2025-08-05 | 71 | 1 | 13 | Actual |
| 27252 | -134.00 | 2024-11-04 | 91 | 5 | 6 | Actual |
| 8815 | 300.00 | 2023-05-08 | 73 | 1 | 8 | Budget |
| 22035 | 144.00 | 2024-06-04 | 77 | 5 | 6 | Actual |
| 35682 | 39867.46 | 2025-06-05 | 37 | 7 | 11 | Actual |
| 24592 | 35000.00 | 2024-08-04 | 99 | 6 | 12 | Actual |
| 16148 | 57.14 | 2023-12-06 | 69 | 6 | 8 | Actual |
| 7416 | 100.00 | 2023-04-07 | 74 | 5 | 6 | Budget |
| 11797 | 76.00 | 2023-08-05 | 71 | 3 | 6 | Actual |
| 19515 | 66.72 | 2024-03-06 | 90 | 2 | 12 | Actual |
| 8001 | 594.00 | 2023-05-08 | 61 | 7 | 3 | Actual |
| 21635 | 403.00 | 2024-06-04 | 90 | 1 | 3 | Actual |
| 22977 | 104.00 | 2024-07-05 | 65 | 4 | 6 | Actual |
| 18278 | 67.78 | 2024-02-05 | 83 | 1 | 11 | Actual |
| 7035 | 63000.00 | 2023-04-07 | 99 | 6 | 4 | Actual |
| 24256 | 343.51 | 2024-08-04 | 73 | 6 | 8 | Actual |
| 31603 | 80.00 | 2025-03-06 | 82 | 1 | 5 | Actual |
| 20480 | 6815.78 | 2024-04-06 | 24 | 7 | 11 | Actual |
| 21974 | 365.00 | 2024-06-04 | 65 | 3 | 6 | Actual |
| 4067 | 73.00 | 2023-01-05 | 89 | 5 | 6 | Actual |
| 28158 | 89319.00 | 2024-12-05 | 14 | 7 | 4 | Actual |
| 30939 | 29222.84 | 2025-02-04 | 8 | 7 | 8 | Actual |
| 38941 | 3561.46 | 2025-09-05 | 62 | 1 | 11 | Actual |
| 8134 | 750.00 | 2023-05-08 | 80 | 6 | 4 | Budget |
| 6312 | 40.00 | 2023-03-07 | 85 | 5 | 6 | Budget |
| 9333 | 200.00 | 2023-06-05 | 78 | 1 | 5 | Budget |
| 38041 | 23.10 | 2025-08-05 | 94 | 2 | 12 | Actual |
| 38646 | 125.00 | 2025-09-05 | 74 | 5 | 6 | Actual |
| 29402 | 25145.00 | 2025-01-04 | 7 | 7 | 5 | Actual |
| 27528 | 41156.39 | 2024-11-04 | 40 | 7 | 8 | Actual |
| 6951 | 1000.00 | 2023-04-07 | 77 | 1 | 4 | Budget |
| 39362 | 8096.14 | 2025-09-05 | 24 | 7 | 13 | Actual |
| 11798 | 80.00 | 2023-08-05 | 71 | 3 | 6 | Budget |
| 5538 | 10600.00 | 2023-02-05 | 63 | 6 | 8 | Budget |
| 9178 | 650.00 | 2023-06-05 | 66 | 1 | 4 | Budget |
| 39376 | 6462.78 | 2025-09-05 | 100 | 7 | 13 | Actual |
| 20614 | 1092.00 | 2024-05-07 | 66 | 1 | 3 | Actual |
| 21844 | 743.00 | 2024-06-04 | 87 | 1 | 5 | Actual |
| 5305 | 270.00 | 2023-02-05 | 73 | 1 | 7 | Actual |
| 19903 | 85.00 | 2024-04-06 | 84 | 1 | 6 | Actual |
| 13251 | 15638.00 | 2023-09-05 | 94 | 6 | 7 | Actual |
| 10591 | 280.00 | 2023-07-06 | 81 | 1 | 6 | Budget |
| 26153 | 229.00 | 2024-10-04 | 87 | 6 | 6 | Actual |
| 3703 | 2200.00 | 2023-01-05 | 62 | 1 | 5 | Budget |
| 6586 | 266.24 | 2023-03-07 | 83 | 1 | 8 | Actual |
| 21561 | 9.27 | 2024-05-07 | 68 | 6 | 12 | Actual |
| 16673 | 293.00 | 2024-01-05 | 65 | 6 | 4 | Actual |
| 19567 | 6504.07 | 2024-03-06 | 28 | 7 | 12 | Actual |
| 36145 | 649.00 | 2025-07-06 | 73 | 1 | 5 | Actual |
| 33902 | 18714.00 | 2025-05-07 | 7 | 7 | 5 | Actual |
| 4228 | 19300.00 | 2023-01-05 | 63 | 6 | 7 | Budget |
| 31947 | 225628.00 | 2025-03-06 | 15 | 7 | 7 | Actual |
| 27160 | 104.00 | 2024-11-04 | 76 | 2 | 6 | Actual |
| 33533 | 44002.07 | 2025-04-06 | 12 | 2 | 13 | Actual |
| 29485 | 1852.00 | 2025-01-04 | 62 | 3 | 6 | Actual |
| 17377 | 195.44 | 2024-01-05 | 65 | 6 | 11 | Actual |
| 1416 | 136.00 | 2022-11-05 | 89 | 6 | 4 | Actual |
| 20333 | 48.63 | 2024-04-06 | 76 | 2 | 11 | Actual |
| 24985 | 217.00 | 2024-09-04 | 65 | 3 | 6 | Actual |
| 6551 | 840528.00 | 2023-03-07 | 46 | 7 | 7 | Actual |
| 5224 | 350.00 | 2023-02-05 | 72 | 6 | 6 | Actual |
| 21248 | 176.84 | 2024-05-07 | 84 | 2 | 8 | Actual |
| 25118 | 29150.00 | 2024-09-04 | 38 | 7 | 6 | Actual |
| 23077 | 163056.00 | 2024-07-05 | 29 | 7 | 6 | Actual |
| 4954 | 35207.00 | 2023-02-05 | 39 | 7 | 5 | Actual |
| 15595 | 48.00 | 2023-12-06 | 85 | 7 | 3 | Actual |
| 29291 | 1062.00 | 2025-01-04 | 80 | 6 | 4 | Actual |
| 36111 | 13032.00 | 2025-07-06 | 8 | 7 | 4 | Actual |
| 18414 | 174.17 | 2024-02-05 | 74 | 6 | 11 | Actual |
| 34001 | 123.00 | 2025-05-07 | 84 | 3 | 6 | Actual |
| 23336 | 44.38 | 2024-07-05 | 67 | 2 | 11 | Actual |
| 29608 | 14830.00 | 2025-01-04 | 22 | 7 | 6 | Actual |
| 24437 | -23.71 | 2024-08-04 | 91 | 5 | 11 | Actual |
| 21773 | 60.00 | 2024-06-04 | 71 | 6 | 4 | Actual |
| 10511 | 427.00 | 2023-07-06 | 81 | 6 | 5 | Actual |
| 7695 | 531.39 | 2023-04-07 | 76 | 1 | 8 | Actual |
| 4273 | 210.00 | 2023-01-05 | 97 | 6 | 7 | Actual |
| 22121 | 100.00 | 2024-06-04 | 71 | 1 | 7 | Actual |
| 29062 | 18261.24 | 2024-12-05 | 57 | 6 | 13 | Actual |
| 33744 | 8691.00 | 2025-05-07 | 61 | 1 | 4 | Actual |
| 19558 | 598.64 | 2024-03-06 | 14 | 7 | 12 | Actual |
| 37563 | 254592.00 | 2025-08-05 | 29 | 7 | 6 | Actual |
| 26672 | 250049.04 | 2024-10-04 | 101 | 6 | 12 | Actual |
| 35782 | 8842.41 | 2025-06-05 | 7 | 7 | 12 | Actual |
| 3589 | 70.00 | 2023-01-05 | 82 | 1 | 4 | Budget |
| 24106 | 1004.00 | 2024-08-04 | 77 | 1 | 7 | Actual |
| 13904 | 137.00 | 2023-10-05 | 89 | 4 | 6 | Actual |
| 9484 | 480.00 | 2023-06-05 | 87 | 1 | 6 | Budget |
| 36633 | 48280.77 | 2025-07-06 | 38 | 7 | 8 | Actual |
| 11414 | 280.00 | 2023-08-05 | 67 | 1 | 4 | Budget |
| 20592 | 31669.43 | 2024-04-06 | 21 | 7 | 12 | Actual |
| 278 | 464.00 | 2022-10-05 | 81 | 6 | 4 | Actual |
| 35274 | -79533.00 | 2025-06-05 | 46 | 7 | 6 | Actual |
| 37057 | 1534.61 | 2025-07-06 | 23 | 7 | 13 | Actual |
| 4230 | 462.00 | 2023-01-05 | 65 | 6 | 7 | Actual |
| 21556 | 175.23 | 2024-05-07 | 62 | 6 | 12 | Actual |
| 24286 | 12701.32 | 2024-08-04 | 20 | 7 | 8 | Actual |
| 22776 | 6997.00 | 2024-07-05 | 8 | 7 | 4 | Actual |
| 29500 | 153.00 | 2025-01-04 | 83 | 3 | 6 | Actual |
| 10684 | 159.00 | 2023-07-06 | 78 | 3 | 6 | Actual |
| 21574 | 13.53 | 2024-05-07 | 84 | 6 | 12 | Actual |
| 28860 | 14028.68 | 2024-12-05 | 8 | 7 | 11 | Actual |
| 30597 | 17.00 | 2025-02-04 | 82 | 2 | 6 | Actual |
| 2306 | 50200.00 | 2022-12-06 | 56 | 6 | 3 | Budget |
| 19100 | 918.00 | 2024-03-06 | 77 | 6 | 7 | Actual |
| 33472 | -168.39 | 2025-04-06 | 91 | 6 | 12 | Actual |
| 26739 | 459.16 | 2024-10-04 | 74 | 2 | 13 | Actual |
| 5387 | 550.00 | 2023-02-05 | 87 | 6 | 7 | Budget |
| 13414 | 252.60 | 2023-09-05 | 74 | 6 | 8 | Actual |
| 37844 | 1924.20 | 2025-08-05 | 61 | 3 | 11 | Actual |
| 32590 | 21114.00 | 2025-04-06 | 60 | 7 | 3 | Actual |
| 8235 | 16100.00 | 2023-05-08 | 52 | 6 | 5 | Budget |
| 28035 | 692107.00 | 2024-12-05 | 6 | 7 | 3 | Actual |
| 30367 | 41929.00 | 2025-02-04 | 100 | 7 | 3 | Actual |
| 33448 | 3760.40 | 2025-04-06 | 61 | 6 | 12 | Actual |
| 25642 | 8875.39 | 2024-09-04 | 32 | 7 | 12 | Actual |
| 23523 | 39.06 | 2024-07-05 | 87 | 1 | 12 | Actual |
| 27708 | 12421.20 | 2024-11-04 | 8 | 7 | 11 | Actual |
| 9083 | 360.00 | 2023-06-05 | 87 | 6 | 3 | Actual |
| 30107 | 8506.24 | 2025-01-04 | 8 | 7 | 12 | Actual |
| 11535 | 25147.00 | 2023-08-05 | 34 | 7 | 4 | Actual |
| 21978 | 37.00 | 2024-06-04 | 69 | 3 | 6 | Actual |
| 28397 | 20.00 | 2024-12-05 | 82 | 5 | 6 | Actual |
| 36131 | 75908.00 | 2025-07-06 | 39 | 7 | 4 | Actual |
| 23509 | 7.14 | 2024-07-05 | 68 | 1 | 12 | Actual |
| 3347 | 116365.37 | 2022-12-06 | 15 | 7 | 8 | Actual |
| 3184 | 29400.00 | 2022-12-06 | 60 | 1 | 8 | Budget |
| 35161 | 1783.00 | 2025-06-05 | 61 | 4 | 6 | Actual |
| 36190 | 166.00 | 2025-07-06 | 85 | 6 | 5 | Actual |
| 19705 | 312.00 | 2024-04-06 | 67 | 1 | 4 | Actual |
| 12953 | -197.00 | 2023-09-05 | 91 | 3 | 6 | Actual |
| 20891 | 80867.00 | 2024-05-07 | 13 | 7 | 5 | Actual |
| 33010 | 685.00 | 2025-04-06 | 73 | 1 | 7 | Actual |
| 20393 | 49.70 | 2024-04-06 | 83 | 4 | 11 | Actual |
| 19414 | 19.91 | 2024-03-06 | 69 | 6 | 11 | Actual |
| 39254 | 12010.56 | 2025-09-05 | 38 | 7 | 12 | Actual |
| 17298 | 87.99 | 2024-01-05 | 76 | 3 | 11 | Actual |
| 14499 | 38532.33 | 2023-10-05 | 37 | 7 | 12 | Actual |
| 15508 | 729.00 | 2023-12-06 | 92 | 1 | 3 | Actual |
| 37705 | 582.91 | 2025-08-05 | 73 | 2 | 8 | Actual |
| 16453 | 2.00 | 2023-12-06 | 96 | 2 | 12 | Actual |
| 36977 | 632.84 | 2025-07-06 | 87 | 1 | 13 | Actual |
| 3388 | 91.00 | 2023-01-05 | 74 | 1 | 3 | Actual |
| 17855 | 2296.00 | 2024-02-05 | 62 | 1 | 6 | Actual |
| 27257 | 8140.00 | 2024-11-04 | 54 | 6 | 6 | Actual |
| 11754 | 100.00 | 2023-08-05 | 76 | 2 | 6 | Budget |
| 1173 | 386.00 | 2022-11-05 | 90 | 1 | 3 | Actual |
| 5283 | 91764.00 | 2023-02-05 | 39 | 7 | 6 | Actual |
| 3834 | 13062.00 | 2023-01-05 | 100 | 7 | 5 | Actual |
| 36613 | 35275.98 | 2025-07-06 | 7 | 7 | 8 | Actual |
| 26967 | 18267.00 | 2024-11-04 | 52 | 6 | 4 | Actual |
| 25520 | 3288.05 | 2024-09-04 | 22 | 7 | 11 | Actual |
| 22994 | 227.00 | 2024-07-05 | 87 | 4 | 6 | Actual |
| 19578 | -120266.87 | 2024-03-06 | 43 | 7 | 12 | Actual |
| 8388 | 60.00 | 2023-05-08 | 68 | 2 | 6 | Budget |
| 37907 | 319.91 | 2025-08-05 | 74 | 5 | 11 | Actual |
| 10242 | 480.00 | 2023-07-06 | 62 | 7 | 3 | Budget |
| 18898 | 176.00 | 2024-03-06 | 80 | 2 | 6 | Actual |
| 36807 | 349.00 | 2025-07-06 | 97 | 6 | 11 | Actual |
| 35988 | 256906.00 | 2025-07-06 | 101 | 6 | 3 | Actual |
| 20677 | 16598.00 | 2024-05-07 | 7 | 7 | 3 | Actual |
| 20734 | 505.00 | 2024-05-07 | 66 | 1 | 4 | Actual |
| 17390 | 218.85 | 2024-01-05 | 81 | 6 | 11 | Actual |
| 4725 | 19217.00 | 2023-02-05 | 52 | 6 | 4 | Actual |
| 9568 | 200.00 | 2023-06-05 | 78 | 3 | 6 | Budget |
| 31459 | 287253.00 | 2025-03-06 | 35 | 7 | 3 | Actual |
| 4543 | 83477.00 | 2023-02-05 | 56 | 6 | 3 | Actual |
| 17475 | 14.59 | 2024-01-05 | 81 | 2 | 12 | Actual |
| 17325 | 100.76 | 2024-01-05 | 76 | 4 | 11 | Actual |
| 31038 | 94.38 | 2025-02-04 | 85 | 3 | 11 | Actual |
| 7710 | 181.39 | 2023-04-07 | 85 | 1 | 8 | Actual |
| 28087 | 5.00 | 2024-12-05 | 96 | 7 | 3 | Actual |
| 22053 | 11332.00 | 2024-06-04 | 57 | 6 | 6 | Actual |
| 360 | 499.00 | 2022-10-05 | 81 | 1 | 5 | Actual |
| 13037 | 77.00 | 2023-09-05 | 83 | 5 | 6 | Actual |
| 12860 | 68105.00 | 2023-09-05 | 12 | 2 | 6 | Actual |
| 37168 | 188.00 | 2025-08-05 | 65 | 7 | 3 | Actual |
| 650 | 72.00 | 2022-10-05 | 84 | 4 | 6 | Actual |
| 37738 | 1438.99 | 2025-08-05 | 72 | 6 | 8 | Actual |
| 21606 | 36257.82 | 2024-05-07 | 37 | 7 | 12 | Actual |
| 21862 | 138.00 | 2024-06-04 | 67 | 6 | 5 | Actual |
| 36246 | 150.00 | 2025-07-06 | 83 | 1 | 6 | Actual |
| 21859 | 11729.00 | 2024-06-04 | 63 | 6 | 5 | Actual |
| 37829 | 44.38 | 2025-08-05 | 78 | 2 | 11 | Actual |
| 30333 | 296321.00 | 2025-02-04 | 35 | 7 | 3 | Actual |
| 6509 | 161.00 | 2023-03-07 | 84 | 6 | 7 | Actual |
| 16986 | 421.00 | 2024-01-05 | 92 | 6 | 6 | Actual |
| 38668 | 2433.00 | 2025-09-05 | 61 | 6 | 6 | Actual |
| 21238 | 79.87 | 2024-05-07 | 71 | 2 | 8 | Actual |
| 38853 | 182.90 | 2025-09-05 | 68 | 2 | 8 | Actual |
| 12020 | 368.00 | 2023-08-05 | 65 | 1 | 7 | Actual |
| 23847 | 53.00 | 2024-08-04 | 71 | 6 | 5 | Actual |
| 15999 | 1004.00 | 2023-12-06 | 77 | 1 | 7 | Actual |
| 27711 | 113026.27 | 2024-11-04 | 15 | 7 | 11 | Actual |
| 17503 | 59.27 | 2024-01-05 | 77 | 6 | 12 | Actual |
| 25259 | 811.70 | 2024-09-04 | 80 | 2 | 8 | Actual |
| 29912 | 90.12 | 2025-01-04 | 85 | 3 | 11 | Actual |
| 7865 | 1782.00 | 2023-05-08 | 62 | 1 | 3 | Actual |
| 2341 | 349.00 | 2022-12-06 | 80 | 6 | 3 | Actual |
| 15363 | 864.00 | 2023-11-05 | 97 | 6 | 11 | Actual |
| 16420 | 8.21 | 2023-12-06 | 85 | 1 | 12 | Actual |
| 12633 | 650.00 | 2023-09-05 | 87 | 6 | 4 | Budget |
| 36144 | 158.00 | 2025-07-06 | 71 | 1 | 5 | Actual |
| 2250 | 1155168.08 | 2022-11-05 | 43 | 7 | 8 | Actual |
| 28801 | 9.27 | 2024-12-05 | 71 | 5 | 11 | Actual |
| 37148 | 104571.00 | 2025-08-05 | 21 | 7 | 3 | Actual |
| 19465 | 5721.08 | 2024-03-06 | 100 | 7 | 11 | Actual |
| 12764 | 380.00 | 2023-09-05 | 81 | 6 | 5 | Budget |
| 23917 | 90.00 | 2024-08-04 | 85 | 1 | 6 | Actual |
| 25085 | 81.00 | 2024-09-04 | 84 | 6 | 6 | Actual |
| 30255 | 104.00 | 2025-02-04 | 69 | 1 | 3 | Actual |
| 9012 | 380.00 | 2023-06-05 | 81 | 1 | 3 | Budget |
| 13689 | 5054.00 | 2023-10-05 | 23 | 7 | 4 | Actual |
| 5825 | 564.00 | 2023-03-07 | 76 | 1 | 4 | Actual |
| 33986 | 281.00 | 2025-05-07 | 65 | 3 | 6 | Actual |
| 3073 | 71.00 | 2022-12-06 | 82 | 1 | 7 | Actual |
| 27804 | 314.59 | 2024-11-04 | 74 | 6 | 12 | Actual |
| 27689 | 555.02 | 2024-11-04 | 80 | 6 | 11 | Actual |
| 3940 | 222.00 | 2023-01-05 | 66 | 3 | 6 | Actual |
| 8355 | 670.00 | 2023-05-08 | 80 | 1 | 6 | Actual |
| 4117 | 280.00 | 2023-01-05 | 81 | 6 | 6 | Budget |
| 8265 | 300.00 | 2023-05-08 | 73 | 6 | 5 | Actual |
| 15933 | 150.00 | 2023-12-06 | 66 | 6 | 6 | Actual |
| 33779 | 10064.00 | 2025-05-07 | 63 | 6 | 4 | Actual |
| 8633 | 38558.00 | 2023-05-08 | 14 | 7 | 6 | Actual |
| 32894 | 180.00 | 2025-04-06 | 73 | 4 | 6 | Actual |
| 12089 | 45.00 | 2023-08-05 | 71 | 6 | 7 | Actual |
| 3552 | -86.00 | 2023-01-05 | 91 | 7 | 3 | Actual |
| 21638 | 131.00 | 2024-06-04 | 94 | 1 | 3 | Actual |
| 26548 | 8861.56 | 2024-10-04 | 57 | 6 | 11 | Actual |
| 29466 | 80.00 | 2025-01-04 | 76 | 2 | 6 | Actual |
| 19936 | 145.00 | 2024-04-06 | 92 | 2 | 6 | Actual |
| 36614 | 23851.53 | 2025-07-06 | 8 | 7 | 8 | Actual |
| 13012 | 100.00 | 2023-09-05 | 66 | 5 | 6 | Budget |
| 33837 | 7130.00 | 2025-05-07 | 61 | 1 | 5 | Actual |
| 8574 | 18018.00 | 2023-05-08 | 60 | 6 | 6 | Actual |
| 29661 | 31697.00 | 2025-01-04 | 63 | 6 | 7 | Actual |
| 18651 | 12.00 | 2024-03-06 | 69 | 7 | 3 | Actual |
| 8992 | 380.00 | 2023-06-05 | 66 | 1 | 3 | Budget |
| 1914 | 81801.00 | 2022-11-05 | 31 | 7 | 6 | Actual |
| 3048 | 550.00 | 2022-12-06 | 65 | 1 | 7 | Budget |
| 19568 | 49558.07 | 2024-03-06 | 29 | 7 | 12 | Actual |
| 20972 | 2208.00 | 2024-05-07 | 62 | 3 | 6 | Actual |
| 15228 | 25.23 | 2023-11-05 | 71 | 1 | 11 | Actual |
| 21972 | 3742.00 | 2024-06-04 | 61 | 3 | 6 | Actual |
| 22129 | 63.00 | 2024-06-04 | 82 | 1 | 7 | Actual |
| 10154 | 4800.00 | 2023-07-06 | 57 | 6 | 3 | Budget |
| 10169 | 90.00 | 2023-07-06 | 68 | 6 | 3 | Budget |
| 3311 | 3069.32 | 2022-12-06 | 76 | 6 | 8 | Actual |
| 14415 | 144.38 | 2023-10-05 | 92 | 1 | 12 | Actual |
| 6649 | 35800.00 | 2023-03-07 | 52 | 6 | 8 | Budget |
| 21287 | -173.16 | 2024-05-07 | 91 | 6 | 8 | Actual |
| 23624 | 11542.00 | 2024-08-04 | 57 | 6 | 3 | Actual |
| 32552 | 167.00 | 2025-04-06 | 85 | 6 | 3 | Actual |
| 38951 | 719.92 | 2025-09-05 | 77 | 1 | 11 | Actual |
| 7502 | 131.00 | 2023-04-07 | 97 | 6 | 6 | Actual |
| 15770 | 34101.00 | 2023-12-06 | 19 | 7 | 5 | Actual |
| 31939 | 71000.00 | 2025-03-06 | 99 | 6 | 7 | Actual |
| 32230 | 1935.90 | 2025-03-06 | 61 | 6 | 11 | Actual |
| 25167 | 606.00 | 2024-09-04 | 72 | 6 | 7 | Actual |
| 35019 | 41897.00 | 2025-06-05 | 60 | 6 | 5 | Actual |
| 28892 | 37.99 | 2024-12-05 | 69 | 1 | 12 | Actual |
| 20676 | 530246.00 | 2024-05-07 | 6 | 7 | 3 | Actual |
| 6570 | 400.00 | 2023-03-07 | 73 | 1 | 8 | Budget |
| 29209 | 55840.00 | 2025-01-04 | 38 | 7 | 3 | Actual |
| 466 | 350000.00 | 2022-10-05 | 42 | 7 | 5 | Actual |
| 21118 | 455.00 | 2024-05-07 | 73 | 1 | 7 | Actual |
| 30220 | 101989.12 | 2025-01-04 | 4 | 7 | 13 | Actual |
| 11117 | 280.00 | 2023-07-06 | 87 | 2 | 8 | Budget |
| 15179 | 166.24 | 2023-11-05 | 83 | 6 | 8 | Actual |
| 32350 | 474.00 | 2025-03-06 | 97 | 6 | 12 | Actual |
| 8187 | 32960.00 | 2023-05-08 | 60 | 1 | 5 | Actual |
| 27953 | 1520.58 | 2024-11-04 | 23 | 7 | 13 | Actual |
| 21732 | 52241.00 | 2024-06-04 | 60 | 1 | 4 | Actual |
| 19253 | 178337.74 | 2024-03-06 | 29 | 7 | 8 | Actual |
| 28891 | 128.42 | 2024-12-05 | 68 | 1 | 12 | Actual |
| 36105 | 933.00 | 2025-07-06 | 97 | 6 | 4 | Actual |
| 20399 | -102.43 | 2024-04-06 | 91 | 4 | 11 | Actual |
| 21920 | 234.00 | 2024-06-04 | 66 | 1 | 6 | Actual |
| 6191 | 169.00 | 2023-03-07 | 67 | 3 | 6 | Actual |
| 32598 | 29.00 | 2025-04-06 | 71 | 7 | 3 | Actual |
| 19280 | 376.30 | 2024-03-06 | 80 | 1 | 11 | Actual |
| 19942 | 1870.00 | 2024-04-06 | 62 | 3 | 6 | Actual |
| 6558 | 4664.80 | 2023-03-07 | 62 | 1 | 8 | Actual |
| 29744 | 13.00 | 2025-01-04 | 96 | 1 | 8 | Actual |
| 30589 | 15.00 | 2025-02-04 | 71 | 2 | 6 | Actual |
| 15370 | 49002.74 | 2023-11-05 | 13 | 7 | 11 | Actual |
| 14179 | 141.99 | 2023-10-05 | 89 | 6 | 8 | Actual |
| 1774 | 83.00 | 2022-11-05 | 84 | 4 | 6 | Actual |
| 25942 | 400.00 | 2024-10-04 | 73 | 6 | 5 | Actual |
| 2651 | 291.00 | 2022-12-06 | 73 | 6 | 5 | Actual |
| 16622 | 445.00 | 2024-01-05 | 80 | 7 | 3 | Actual |
| 25974 | 12838.00 | 2024-10-04 | 22 | 7 | 5 | Actual |
| 23171 | 48441.00 | 2024-07-05 | 31 | 7 | 7 | Actual |
| 24975 | 41.00 | 2024-09-04 | 89 | 2 | 6 | Actual |
| 32504 | 473.00 | 2025-04-06 | 68 | 1 | 3 | Actual |
| 13077 | 25.00 | 2023-09-05 | 69 | 6 | 6 | Actual |
| 33214 | 3735.94 | 2025-04-06 | 61 | 1 | 11 | Actual |
| 29290 | 279.00 | 2025-01-04 | 78 | 6 | 4 | Actual |
| 21498 | 3469.97 | 2024-05-07 | 8 | 7 | 11 | Actual |
| 10851 | 410.00 | 2023-07-06 | 87 | 6 | 6 | Actual |
| 18515 | 58.21 | 2024-02-05 | 87 | 6 | 12 | Actual |
| 37289 | 1215.00 | 2025-08-05 | 65 | 1 | 5 | Actual |
| 36284 | 29204.00 | 2025-07-06 | 60 | 3 | 6 | Actual |
| 11455 | 0.00 | 2023-08-05 | 54 | 6 | 4 | Budget |
| 17502 | 36.93 | 2024-01-05 | 76 | 6 | 12 | Actual |
| 22227 | 245.03 | 2024-06-04 | 89 | 1 | 8 | Actual |
| 21598 | 6746.63 | 2024-05-07 | 24 | 7 | 12 | Actual |
| 16931 | 979.00 | 2024-01-05 | 62 | 5 | 6 | Actual |
| 11330 | 9949.00 | 2023-08-05 | 7 | 7 | 3 | Actual |
| 10361 | 550.00 | 2023-07-06 | 72 | 6 | 4 | Budget |
| 34414 | -130.09 | 2025-05-07 | 91 | 3 | 11 | Actual |
| 10163 | 217.00 | 2023-07-06 | 65 | 6 | 3 | Actual |
| 5835 | 70.00 | 2023-03-07 | 82 | 1 | 4 | Budget |
| 2205 | 30.00 | 2022-11-05 | 82 | 6 | 8 | Budget |
| 3925 | 132.00 | 2023-01-05 | 90 | 2 | 6 | Actual |
| 8889 | 235.93 | 2023-05-08 | 92 | 2 | 8 | Actual |
| 13469 | 23345.46 | 2023-09-05 | 40 | 7 | 8 | Actual |
| 16225 | 68.85 | 2023-12-06 | 94 | 1 | 11 | Actual |
| 1664 | 90.00 | 2022-11-05 | 76 | 2 | 6 | Budget |
| 23854 | 730.00 | 2024-08-04 | 80 | 6 | 5 | Actual |
| 35434 | 463.21 | 2025-06-05 | 66 | 6 | 8 | Actual |
| 37147 | 26671.00 | 2025-08-05 | 20 | 7 | 3 | Actual |
| 14076 | 55018.00 | 2023-10-05 | 21 | 7 | 7 | Actual |
| 2653 | 200.00 | 2022-12-06 | 74 | 6 | 5 | Budget |
| 25090 | -233.00 | 2024-09-04 | 91 | 6 | 6 | Actual |
| 11768 | 62.00 | 2023-08-05 | 84 | 2 | 6 | Actual |
| 24470 | 226.30 | 2024-08-04 | 90 | 6 | 11 | Actual |
| 5950 | 480.00 | 2023-03-07 | 66 | 1 | 5 | Budget |
| 12008 | 22659.00 | 2023-08-05 | 38 | 7 | 6 | Actual |
| 5875 | 37.00 | 2023-03-07 | 69 | 6 | 4 | Actual |
| 3075 | 200.00 | 2022-12-06 | 83 | 1 | 7 | Budget |
| 26957 | 309.00 | 2024-11-04 | 84 | 1 | 4 | Actual |
| 10268 | 10.00 | 2023-07-06 | 82 | 7 | 3 | Budget |
| 15030 | -314.00 | 2023-11-05 | 91 | 1 | 7 | Actual |
| 3611 | 47600.00 | 2023-01-05 | 56 | 6 | 4 | Budget |
| 22557 | 5.00 | 2024-06-04 | 97 | 6 | 12 | Actual |
| 31663 | 12838.00 | 2025-03-06 | 22 | 7 | 5 | Actual |
| 4935 | 54426.00 | 2023-02-05 | 13 | 7 | 5 | Actual |
| 21435 | 30.55 | 2024-05-07 | 66 | 5 | 11 | Actual |
| 17567 | 317.00 | 2024-02-05 | 85 | 1 | 3 | Actual |
| 13467 | 26056.11 | 2023-09-05 | 38 | 7 | 8 | Actual |
| 6429 | 325.00 | 2023-03-07 | 73 | 1 | 7 | Actual |
| 29847 | 311.40 | 2025-01-04 | 73 | 1 | 11 | Actual |
| 34898 | 486.00 | 2025-06-05 | 67 | 1 | 4 | Actual |
| 6636 | 117.75 | 2023-03-07 | 84 | 2 | 8 | Actual |
| 26150 | 66.00 | 2024-10-04 | 83 | 6 | 6 | Actual |
| 429 | 550.00 | 2022-10-05 | 87 | 6 | 5 | Budget |
| 11102 | 100.00 | 2023-07-06 | 78 | 2 | 8 | Budget |
| 1333 | 572.00 | 2022-11-05 | 73 | 1 | 4 | Actual |
| 13328 | -289.82 | 2023-09-05 | 91 | 1 | 8 | Actual |
| 19064 | 522.00 | 2024-03-06 | 76 | 1 | 7 | Actual |
| 26409 | 2057.18 | 2024-10-04 | 61 | 1 | 11 | Actual |
| 10814 | 4805.00 | 2023-07-06 | 63 | 6 | 6 | Actual |
| 26521 | 20.97 | 2024-10-04 | 66 | 5 | 11 | Actual |
| 3919 | 50.00 | 2023-01-05 | 84 | 2 | 6 | Budget |
| 10573 | 100.00 | 2023-07-06 | 68 | 1 | 6 | Budget |
| 23711 | 28584.00 | 2024-08-04 | 100 | 7 | 3 | Actual |
| 4507 | 60.00 | 2023-02-05 | 71 | 1 | 3 | Budget |
| 34603 | 205.02 | 2025-05-07 | 67 | 6 | 12 | Actual |
| 15583 | 20.00 | 2023-12-06 | 69 | 7 | 3 | Actual |
| 26630 | 58.21 | 2024-10-04 | 87 | 1 | 12 | Actual |
| 5128 | 100.00 | 2023-02-05 | 78 | 4 | 6 | Budget |
| 14760 | 368.00 | 2023-11-05 | 72 | 6 | 5 | Actual |
| 4775 | 153.00 | 2023-02-05 | 84 | 6 | 4 | Actual |
| 6617 | 50.00 | 2023-03-07 | 71 | 2 | 8 | Budget |
| 16972 | 131.00 | 2024-01-05 | 74 | 6 | 6 | Actual |
| 28853 | 6.00 | 2024-12-05 | 96 | 6 | 11 | Actual |
| 30202 | 1411.80 | 2025-01-04 | 76 | 6 | 13 | Actual |
| 7763 | 155.63 | 2023-04-07 | 90 | 2 | 8 | Actual |
| 30595 | 262.00 | 2025-02-04 | 80 | 2 | 6 | Actual |
| 26292 | 552.61 | 2024-10-04 | 67 | 1 | 8 | Actual |
| 17690 | 339.00 | 2024-02-05 | 90 | 1 | 4 | Actual |
| 33928 | 24971.00 | 2025-05-07 | 60 | 1 | 6 | Actual |
| 12977 | 116.00 | 2023-09-05 | 74 | 4 | 6 | Actual |
| 19692 | 360.00 | 2024-04-06 | 87 | 7 | 3 | Actual |
| 28779 | 116.72 | 2024-12-05 | 78 | 4 | 11 | Actual |
| 36858 | 383.74 | 2025-07-06 | 87 | 1 | 12 | Actual |
| 7683 | 319.27 | 2023-04-07 | 67 | 1 | 8 | Actual |
| 19090 | 700.00 | 2024-03-06 | 65 | 6 | 7 | Actual |
| 17951 | 56.00 | 2024-02-05 | 83 | 4 | 6 | Actual |
| 39089 | 52.89 | 2025-09-05 | 71 | 6 | 11 | Actual |
| 32845 | 157.00 | 2025-04-06 | 80 | 2 | 6 | Actual |
| 14448 | 329.49 | 2023-10-05 | 61 | 6 | 12 | Actual |
| 27548 | 51.82 | 2024-11-04 | 82 | 1 | 11 | Actual |
| 18870 | 95.00 | 2024-03-06 | 78 | 1 | 6 | Actual |
| 38466 | 4534.00 | 2025-09-05 | 54 | 6 | 5 | Actual |
| 16122 | 740.49 | 2023-12-06 | 80 | 2 | 8 | Actual |
| 2771 | 60.00 | 2022-12-06 | 67 | 2 | 6 | Budget |
| 1233 | 368.00 | 2022-11-05 | 92 | 6 | 3 | Actual |
Generated 2025-11-04 08:51:24.079 UTC