[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SKIP 0 SHUFFLE SKIP 5250
34159 items
NOTE: Only 1000 elements of total 34159 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13878 | 162.00 | 2023-10-05 | 89 | 3 | 6 | Actual |
| 28623 | 58864.30 | 2024-12-05 | 57 | 6 | 8 | Actual |
| 31284 | 82909.81 | 2025-02-04 | 12 | 2 | 13 | Actual |
| 23744 | 19558.00 | 2024-08-04 | 57 | 6 | 4 | Actual |
| 14736 | 155.00 | 2023-11-05 | 85 | 1 | 5 | Actual |
| 4104 | 216.00 | 2023-01-05 | 73 | 6 | 6 | Actual |
| 3021 | 9604.00 | 2022-12-06 | 18 | 7 | 6 | Actual |
| 37977 | 12045.66 | 2025-08-05 | 32 | 7 | 11 | Actual |
| 8719 | 2038.00 | 2023-05-08 | 62 | 6 | 7 | Actual |
| 33226 | 218.85 | 2025-04-06 | 78 | 1 | 11 | Actual |
| 18235 | 48288.34 | 2024-02-05 | 7 | 7 | 8 | Actual |
| 37640 | 984946.00 | 2025-08-05 | 4 | 7 | 7 | Actual |
| 26305 | 484.42 | 2024-10-04 | 84 | 1 | 8 | Actual |
| 9608 | 137.00 | 2023-06-05 | 74 | 4 | 6 | Actual |
| 26682 | 5149.79 | 2024-10-04 | 20 | 7 | 12 | Actual |
| 18316 | 8875.39 | 2024-02-05 | 60 | 3 | 11 | Actual |
| 7026 | 630.00 | 2023-04-07 | 87 | 6 | 4 | Actual |
| 16488 | 5654.06 | 2023-12-06 | 4 | 7 | 12 | Actual |
| 12137 | 44653.00 | 2023-08-05 | 21 | 7 | 7 | Actual |
| 12086 | 112.00 | 2023-08-05 | 68 | 6 | 7 | Actual |
| 13671 | 412.00 | 2023-10-05 | 92 | 6 | 4 | Actual |
| 7310 | 280.00 | 2023-04-07 | 66 | 3 | 6 | Budget |
| 1803 | 120.00 | 2022-11-05 | 73 | 5 | 6 | Budget |
| 21862 | 138.00 | 2024-06-04 | 67 | 6 | 5 | Actual |
| 13215 | 200.00 | 2023-09-05 | 67 | 6 | 7 | Budget |
| 24741 | 26602.00 | 2024-09-04 | 100 | 7 | 3 | Actual |
| 12447 | 197.00 | 2023-09-05 | 90 | 6 | 3 | Actual |
| 21066 | 425.00 | 2024-05-07 | 80 | 6 | 6 | Actual |
| 1985 | 2545.00 | 2022-11-05 | 61 | 6 | 7 | Actual |
| 14337 | 45.44 | 2023-10-05 | 67 | 6 | 11 | Actual |
| 37909 | 79.48 | 2025-08-05 | 77 | 5 | 11 | Actual |
| 22017 | 302.00 | 2024-06-04 | 87 | 4 | 6 | Actual |
| 6454 | 360.00 | 2023-03-07 | 90 | 1 | 7 | Actual |
| 11992 | 89065.00 | 2023-08-05 | 15 | 7 | 6 | Actual |
| 3013 | 165931.00 | 2022-12-06 | 101 | 6 | 6 | Actual |
| 2398 | 111.00 | 2022-12-06 | 65 | 7 | 3 | Actual |
| 14074 | 39785.00 | 2023-10-05 | 19 | 7 | 7 | Actual |
| 11912 | 60.00 | 2023-08-05 | 84 | 5 | 6 | Budget |
| 18286 | 55.02 | 2024-02-05 | 94 | 1 | 11 | Actual |
| 37451 | 120.00 | 2025-08-05 | 83 | 3 | 6 | Actual |
| 16983 | 205.00 | 2024-01-05 | 89 | 6 | 6 | Actual |
| 7517 | 8239.00 | 2023-04-07 | 22 | 7 | 6 | Actual |
| 28414 | 1943.00 | 2024-12-05 | 62 | 6 | 6 | Actual |
| 3190 | 813.22 | 2022-12-06 | 65 | 1 | 8 | Actual |
| 29911 | 96.51 | 2025-01-04 | 84 | 3 | 11 | Actual |
| 1678 | 44.00 | 2022-11-05 | 84 | 2 | 6 | Actual |
| 8728 | 161.00 | 2023-05-08 | 68 | 6 | 7 | Actual |
| 9132 | 34.00 | 2023-06-05 | 67 | 7 | 3 | Actual |
| 37899 | 343.32 | 2025-08-05 | 62 | 5 | 11 | Actual |
| 22140 | 150468.00 | 2024-06-04 | 12 | 2 | 7 | Actual |
| 33340 | 624.17 | 2025-04-06 | 76 | 6 | 11 | Actual |
| 12278 | 50.00 | 2023-08-05 | 71 | 6 | 8 | Budget |
| 33886 | 77.00 | 2025-05-07 | 82 | 6 | 5 | Actual |
| 38555 | 95111.00 | 2025-09-05 | 12 | 2 | 6 | Actual |
| 19222 | 740.49 | 2024-03-06 | 80 | 6 | 8 | Actual |
| 13530 | 308.00 | 2023-10-05 | 67 | 6 | 3 | Actual |
| 12963 | 232.00 | 2023-09-05 | 65 | 4 | 6 | Actual |
| 38907 | 8.00 | 2025-09-05 | 96 | 6 | 8 | Actual |
| 30062 | 33.74 | 2025-01-04 | 90 | 2 | 12 | Actual |
| 39113 | 538775.69 | 2025-09-05 | 6 | 7 | 11 | Actual |
| 7327 | 168.00 | 2023-04-07 | 78 | 3 | 6 | Actual |
| 6211 | 40.00 | 2023-03-07 | 82 | 3 | 6 | Actual |
| 12066 | 110.00 | 2023-08-05 | 54 | 6 | 7 | Actual |
| 10707 | 1932.00 | 2023-07-06 | 61 | 4 | 6 | Actual |
| 25108 | 4422.00 | 2024-09-04 | 23 | 7 | 6 | Actual |
| 25878 | 81405.00 | 2024-10-04 | 21 | 7 | 4 | Actual |
| 7869 | 390.00 | 2023-05-08 | 66 | 1 | 3 | Actual |
| 33656 | 47334.00 | 2025-05-07 | 60 | 6 | 3 | Actual |
| 8418 | -87.00 | 2023-05-08 | 91 | 2 | 6 | Actual |
| 7904 | -230.00 | 2023-05-08 | 91 | 1 | 3 | Actual |
| 24146 | 158.00 | 2024-08-04 | 84 | 6 | 7 | Actual |
| 26117 | 48.00 | 2024-10-04 | 83 | 5 | 6 | Actual |
| 27585 | 75.23 | 2024-11-04 | 94 | 2 | 11 | Actual |
| 24315 | 209.27 | 2024-08-04 | 74 | 1 | 11 | Actual |
| 25263 | 158.66 | 2024-09-04 | 84 | 2 | 8 | Actual |
| 20901 | 15622.00 | 2024-05-07 | 28 | 7 | 5 | Actual |
| 1209 | 135.00 | 2022-11-05 | 74 | 6 | 3 | Actual |
| 3656 | 126.00 | 2023-01-05 | 85 | 6 | 4 | Actual |
| 31239 | 5044.47 | 2025-02-04 | 20 | 7 | 12 | Actual |
| 3230 | 112354.69 | 2022-12-06 | 12 | 2 | 8 | Actual |
| 5281 | 117406.00 | 2023-02-05 | 37 | 7 | 6 | Actual |
| 19799 | 73.00 | 2024-04-06 | 69 | 1 | 5 | Actual |
| 32561 | 52000.00 | 2025-04-06 | 99 | 6 | 3 | Actual |
| 32953 | 202.00 | 2025-04-06 | 73 | 6 | 6 | Actual |
| 30081 | 58.21 | 2025-01-04 | 71 | 6 | 12 | Actual |
| 8573 | 18100.00 | 2023-05-08 | 60 | 6 | 6 | Budget |
| 17982 | 111.00 | 2024-02-05 | 90 | 5 | 6 | Actual |
| 16213 | 99.70 | 2023-12-06 | 78 | 1 | 11 | Actual |
| 12393 | 4400.00 | 2023-09-05 | 53 | 6 | 3 | Budget |
| 23346 | 110.34 | 2024-07-05 | 81 | 2 | 11 | Actual |
| 23014 | 291.00 | 2024-07-05 | 80 | 5 | 6 | Actual |
| 34201 | 6062.00 | 2025-05-07 | 23 | 7 | 7 | Actual |
| 21159 | 509.00 | 2024-05-07 | 81 | 6 | 7 | Actual |
| 8958 | 13404.36 | 2023-05-08 | 8 | 7 | 8 | Actual |
| 1652 | 100.00 | 2022-11-05 | 66 | 2 | 6 | Budget |
| 20766 | 8410.00 | 2024-05-07 | 63 | 6 | 4 | Actual |
| 29562 | 11004.00 | 2025-01-04 | 53 | 6 | 6 | Actual |
| 17675 | 72.00 | 2024-02-05 | 69 | 1 | 4 | Actual |
| 21870 | 502.00 | 2024-06-04 | 77 | 6 | 5 | Actual |
| 24185 | 20008.00 | 2024-08-04 | 100 | 7 | 7 | Actual |
| 32431 | -239.09 | 2025-03-06 | 91 | 2 | 13 | Actual |
| 8616 | 410.00 | 2023-05-08 | 87 | 6 | 6 | Actual |
| 36890 | 41.19 | 2025-07-06 | 92 | 2 | 12 | Actual |
| 37662 | 45036.00 | 2025-08-05 | 38 | 7 | 7 | Actual |
| 17986 | 20967.00 | 2024-02-05 | 52 | 6 | 6 | Actual |
| 3110 | 480.00 | 2022-12-06 | 66 | 6 | 7 | Budget |
| 24464 | 25.23 | 2024-08-04 | 82 | 6 | 11 | Actual |
| 4860 | 285.00 | 2023-02-05 | 90 | 1 | 5 | Actual |
| 13660 | 174.00 | 2023-10-05 | 78 | 6 | 4 | Actual |
| 27844 | 72590.41 | 2024-11-04 | 35 | 7 | 12 | Actual |
| 21766 | 2929.00 | 2024-06-04 | 62 | 6 | 4 | Actual |
| 34643 | 7504.09 | 2025-05-07 | 28 | 7 | 12 | Actual |
| 3191 | 738.97 | 2022-12-06 | 66 | 1 | 8 | Actual |
| 22439 | 1868.88 | 2024-06-04 | 61 | 6 | 11 | Actual |
| 36572 | 213.21 | 2025-07-06 | 94 | 2 | 8 | Actual |
| 15950 | 302.00 | 2023-12-06 | 87 | 6 | 6 | Actual |
| 12354 | 200.00 | 2023-09-05 | 67 | 1 | 3 | Budget |
| 38314 | 120304.00 | 2025-09-05 | 46 | 7 | 3 | Actual |
| 10183 | 280.00 | 2023-07-06 | 77 | 6 | 3 | Budget |
| 38692 | -321.00 | 2025-09-05 | 91 | 6 | 6 | Actual |
| 17563 | 1102.00 | 2024-02-05 | 81 | 1 | 3 | Actual |
| 26342 | 27939.48 | 2024-10-04 | 52 | 6 | 8 | Actual |
| 1166 | 129.00 | 2022-11-05 | 84 | 1 | 3 | Actual |
| 1402 | 650.00 | 2022-11-05 | 80 | 6 | 4 | Budget |
| 26636 | 75013.86 | 2024-10-04 | 12 | 2 | 12 | Actual |
| 19354 | 35.87 | 2024-03-06 | 68 | 4 | 11 | Actual |
| 14463 | 62.46 | 2023-10-05 | 80 | 6 | 12 | Actual |
| 38552 | -275.00 | 2025-09-05 | 91 | 1 | 6 | Actual |
| 12254 | 29.87 | 2023-08-05 | 54 | 6 | 8 | Actual |
| 23841 | 6800.00 | 2024-08-04 | 63 | 6 | 5 | Actual |
| 11042 | 200.00 | 2023-07-06 | 68 | 1 | 8 | Budget |
| 13313 | 1360.20 | 2023-09-05 | 80 | 1 | 8 | Actual |
| 25765 | 46637.00 | 2024-10-04 | 34 | 7 | 3 | Actual |
| 17370 | 980.56 | 2024-01-05 | 54 | 6 | 11 | Actual |
| 34305 | 960.00 | 2025-05-07 | 97 | 6 | 8 | Actual |
| 34678 | 132.83 | 2025-05-07 | 89 | 1 | 13 | Actual |
| 22318 | 82870.81 | 2024-06-04 | 37 | 7 | 8 | Actual |
| 24746 | 506.00 | 2024-09-04 | 66 | 1 | 4 | Actual |
| 8662 | 512.00 | 2023-05-08 | 65 | 1 | 7 | Actual |
| 32471 | 434207.59 | 2025-03-06 | 6 | 7 | 13 | Actual |
| 20699 | 45018.00 | 2024-05-07 | 40 | 7 | 3 | Actual |
| 18185 | 385.94 | 2024-02-05 | 81 | 2 | 8 | Actual |
| 11973 | 74.00 | 2023-08-05 | 85 | 6 | 6 | Actual |
| 14383 | 39488.73 | 2023-10-05 | 35 | 7 | 11 | Actual |
| 11035 | 928.37 | 2023-07-06 | 65 | 1 | 8 | Actual |
| 18149 | 55.63 | 2024-02-05 | 69 | 1 | 8 | Actual |
| 26691 | 10100.95 | 2024-10-04 | 33 | 7 | 12 | Actual |
| 4100 | 47.00 | 2023-01-05 | 71 | 6 | 6 | Actual |
| 31045 | 6.00 | 2025-02-04 | 96 | 3 | 11 | Actual |
| 16062 | 58943.00 | 2023-12-06 | 21 | 7 | 7 | Actual |
| 28103 | 2174.00 | 2024-12-05 | 80 | 1 | 4 | Actual |
| 7553 | 200.00 | 2023-04-07 | 74 | 1 | 7 | Budget |
| 8285 | 100.00 | 2023-05-08 | 85 | 6 | 5 | Budget |
| 12701 | 596.00 | 2023-09-05 | 81 | 1 | 5 | Actual |
| 36319 | 214.00 | 2025-07-06 | 73 | 4 | 6 | Actual |
| 8075 | 1100.00 | 2023-05-08 | 80 | 1 | 4 | Budget |
| 36197 | 11.00 | 2025-07-06 | 96 | 6 | 5 | Actual |
| 25577 | 9.27 | 2024-09-04 | 78 | 2 | 12 | Actual |
| 1138 | 490.00 | 2022-11-05 | 65 | 1 | 3 | Actual |
| 9101 | 13720.00 | 2023-06-05 | 18 | 7 | 3 | Actual |
| 22555 | 301.83 | 2024-06-04 | 92 | 6 | 12 | Actual |
| 25318 | 13513.45 | 2024-09-04 | 20 | 7 | 8 | Actual |
| 17025 | 204.00 | 2024-01-05 | 68 | 1 | 7 | Actual |
| 29104 | 63574.37 | 2024-12-05 | 21 | 7 | 13 | Actual |
| 26610 | 3971.05 | 2024-10-04 | 60 | 1 | 12 | Actual |
| 18431 | 565.00 | 2024-02-05 | 97 | 6 | 11 | Actual |
| 6810 | 88.00 | 2023-04-07 | 67 | 6 | 3 | Actual |
| 101 | 360.00 | 2022-10-05 | 87 | 6 | 3 | Actual |
| 37668 | 93674.04 | 2025-08-05 | 60 | 1 | 8 | Actual |
| 1656 | 40.00 | 2022-11-05 | 68 | 2 | 6 | Budget |
| 5879 | 743.00 | 2023-03-07 | 72 | 6 | 4 | Actual |
| 27408 | 39629.00 | 2024-11-04 | 40 | 7 | 7 | Actual |
| 8620 | -185.00 | 2023-05-08 | 91 | 6 | 6 | Actual |
| 17183 | 296.54 | 2024-01-05 | 73 | 6 | 8 | Actual |
| 27818 | 378.43 | 2024-11-04 | 92 | 6 | 12 | Actual |
| 28727 | 148.63 | 2024-12-05 | 81 | 2 | 11 | Actual |
| 8799 | 5134.51 | 2023-05-08 | 61 | 1 | 8 | Actual |
| 26652 | 50.76 | 2024-10-04 | 72 | 6 | 12 | Actual |
| 219 | 650.00 | 2022-10-05 | 81 | 1 | 4 | Actual |
| 27992 | -559.00 | 2024-12-05 | 91 | 1 | 3 | Actual |
| 32280 | 43699.45 | 2025-03-06 | 34 | 7 | 11 | Actual |
| 35508 | 116.72 | 2025-06-05 | 85 | 1 | 11 | Actual |
| 27172 | -122.00 | 2024-11-04 | 91 | 2 | 6 | Actual |
| 36218 | 35684.00 | 2025-07-06 | 32 | 7 | 5 | Actual |
| 25473 | 6693.44 | 2024-09-04 | 52 | 6 | 11 | Actual |
| 10150 | 6400.00 | 2023-07-06 | 53 | 6 | 3 | Budget |
| 25917 | 188.00 | 2024-10-04 | 85 | 1 | 5 | Actual |
| 32239 | 153.95 | 2025-03-06 | 72 | 6 | 11 | Actual |
| 10581 | 100.00 | 2023-07-06 | 74 | 1 | 6 | Budget |
| 37629 | 242.00 | 2025-08-05 | 85 | 6 | 7 | Actual |
| 3813 | 61748.00 | 2023-01-05 | 15 | 7 | 5 | Actual |
| 26854 | 4248.00 | 2024-11-04 | 62 | 6 | 3 | Actual |
| 13369 | 80.00 | 2023-09-05 | 84 | 2 | 8 | Budget |
| 16741 | 772.00 | 2024-01-05 | 77 | 1 | 5 | Actual |
| 47 | 12.00 | 2022-10-05 | 96 | 1 | 3 | Actual |
| 15781 | 54699.00 | 2023-12-06 | 34 | 7 | 5 | Actual |
| 20834 | 394.00 | 2024-05-07 | 76 | 1 | 5 | Actual |
| 12299 | 110.17 | 2023-08-05 | 84 | 6 | 8 | Actual |
| 37153 | 370560.00 | 2025-08-05 | 29 | 7 | 3 | Actual |
| 31975 | 488.97 | 2025-03-06 | 68 | 1 | 8 | Actual |
| 18901 | 39.00 | 2024-03-06 | 83 | 2 | 6 | Actual |
| 39344 | 380.21 | 2025-09-05 | 92 | 6 | 13 | Actual |
| 20204 | 5120.87 | 2024-04-06 | 61 | 2 | 8 | Actual |
| 29173 | 62.00 | 2025-01-04 | 82 | 6 | 3 | Actual |
| 12615 | 2000.00 | 2023-09-05 | 76 | 6 | 4 | Budget |
| 8804 | 480.00 | 2023-05-08 | 65 | 1 | 8 | Budget |
| 6028 | 680.00 | 2023-03-07 | 77 | 6 | 5 | Actual |
| 9991 | 57.14 | 2023-06-05 | 82 | 2 | 8 | Actual |
| 24556 | -20.52 | 2024-08-04 | 91 | 2 | 12 | Actual |
| 2962 | 2267.00 | 2022-12-06 | 61 | 6 | 6 | Actual |
| 31634 | 1085.00 | 2025-03-06 | 77 | 6 | 5 | Actual |
| 38896 | 710.19 | 2025-09-05 | 81 | 6 | 8 | Actual |
| 35127 | 99.00 | 2025-06-05 | 89 | 2 | 6 | Actual |
| 32295 | 85.87 | 2025-03-06 | 68 | 1 | 12 | Actual |
| 15546 | 1240.00 | 2023-12-06 | 97 | 6 | 3 | Actual |
| 2853 | -240.00 | 2022-12-06 | 91 | 3 | 6 | Actual |
| 6011 | 380.00 | 2023-03-07 | 66 | 6 | 5 | Budget |
| 30048 | 11.40 | 2025-01-04 | 71 | 2 | 12 | Actual |
| 33671 | 263.00 | 2025-05-07 | 78 | 6 | 3 | Actual |
| 8672 | 90.00 | 2023-05-08 | 71 | 1 | 7 | Budget |
| 12372 | 350.00 | 2023-09-05 | 81 | 1 | 3 | Actual |
| 35940 | 921.00 | 2025-07-06 | 81 | 1 | 3 | Actual |
| 18845 | 50289.00 | 2024-03-06 | 31 | 7 | 5 | Actual |
| 19740 | 34.00 | 2024-04-06 | 69 | 6 | 4 | Actual |
| 23090 | 62192.00 | 2024-07-05 | 60 | 1 | 7 | Actual |
| 1854 | 248.00 | 2022-11-05 | 66 | 6 | 6 | Actual |
| 33713 | -120253.00 | 2025-05-07 | 43 | 7 | 3 | Actual |
| 16785 | 213.00 | 2024-01-05 | 89 | 6 | 5 | Actual |
| 36831 | 30539.63 | 2025-07-06 | 37 | 7 | 11 | Actual |
| 31830 | 141.00 | 2025-03-06 | 74 | 6 | 6 | Actual |
| 3410 | 220.00 | 2023-01-05 | 89 | 1 | 3 | Actual |
| 20993 | -282.00 | 2024-05-07 | 91 | 3 | 6 | Actual |
| 18828 | 421711.00 | 2024-03-06 | 101 | 6 | 5 | Actual |
| 9297 | 26178.00 | 2023-06-05 | 32 | 7 | 4 | Actual |
| 38416 | 62956.00 | 2025-09-05 | 19 | 7 | 4 | Actual |
| 16090 | 663.21 | 2023-12-06 | 74 | 1 | 8 | Actual |
| 24982 | 29009.00 | 2024-09-04 | 60 | 3 | 6 | Actual |
| 17481 | 43.31 | 2024-01-05 | 89 | 2 | 12 | Actual |
| 33115 | 528.36 | 2025-04-06 | 90 | 1 | 8 | Actual |
| 24566 | 31.61 | 2024-08-04 | 63 | 6 | 12 | Actual |
| 32411 | 413.54 | 2025-03-06 | 65 | 2 | 13 | Actual |
| 25771 | 350000.00 | 2024-10-04 | 42 | 7 | 3 | Actual |
| 37526 | 46.00 | 2025-08-05 | 71 | 6 | 6 | Actual |
| 23066 | 47089.00 | 2024-07-05 | 13 | 7 | 6 | Actual |
| 7887 | 141.00 | 2023-05-08 | 78 | 1 | 3 | Actual |
| 28309 | 16.00 | 2024-12-05 | 71 | 2 | 6 | Actual |
| 1451 | 405462.00 | 2022-11-05 | 43 | 7 | 4 | Actual |
| 30139 | 32.83 | 2025-01-04 | 69 | 1 | 13 | Actual |
| 20815 | 149950.00 | 2024-05-07 | 35 | 7 | 4 | Actual |
| 32162 | 79.48 | 2025-03-06 | 84 | 3 | 11 | Actual |
| 37256 | 63000.00 | 2025-08-05 | 99 | 6 | 4 | Actual |
| 30194 | 567.93 | 2025-01-04 | 66 | 6 | 13 | Actual |
| 3849 | 38.00 | 2023-01-05 | 69 | 1 | 6 | Actual |
| 20679 | 77150.00 | 2024-05-07 | 13 | 7 | 3 | Actual |
| 19399 | 101.82 | 2024-03-06 | 92 | 5 | 11 | Actual |
| 19505 | 19.91 | 2024-03-06 | 77 | 2 | 12 | Actual |
| 7111 | 192.00 | 2023-04-07 | 94 | 1 | 5 | Actual |
| 20169 | 32833.00 | 2024-04-06 | 38 | 7 | 7 | Actual |
| 2118 | 1000.00 | 2022-11-05 | 62 | 2 | 8 | Budget |
| 8771 | 24040.00 | 2023-05-08 | 7 | 7 | 7 | Actual |
| 9212 | -264.00 | 2023-06-05 | 91 | 1 | 4 | Actual |
| 29941 | 114.59 | 2025-01-04 | 89 | 4 | 11 | Actual |
| 12562 | 66.00 | 2023-09-05 | 82 | 1 | 4 | Actual |
| 21723 | 34.00 | 2024-06-04 | 85 | 7 | 3 | Actual |
| 18993 | 4512.00 | 2024-03-06 | 57 | 6 | 6 | Actual |
| 5154 | 550.00 | 2023-02-05 | 62 | 5 | 6 | Budget |
| 29507 | 704.00 | 2025-01-04 | 92 | 3 | 6 | Actual |
| 37259 | 752672.00 | 2025-08-05 | 6 | 7 | 4 | Actual |
| 33298 | 153.95 | 2025-04-06 | 65 | 4 | 11 | Actual |
| 8092 | 109.00 | 2023-05-08 | 94 | 1 | 4 | Actual |
| 5885 | 1769.00 | 2023-03-07 | 76 | 6 | 4 | Actual |
| 10077 | 159241.93 | 2023-06-05 | 15 | 7 | 8 | Actual |
| 16830 | 54.00 | 2024-01-05 | 71 | 1 | 6 | Actual |
| 28750 | 229.49 | 2024-12-05 | 76 | 3 | 11 | Actual |
| 7762 | 101.08 | 2023-04-07 | 89 | 2 | 8 | Actual |
| 36433 | 134.00 | 2025-07-06 | 69 | 1 | 7 | Actual |
| 5780 | 54.00 | 2023-03-07 | 78 | 7 | 3 | Actual |
| 9613 | 380.00 | 2023-06-05 | 77 | 4 | 6 | Budget |
| 23876 | 110901.00 | 2024-08-04 | 15 | 7 | 5 | Actual |
| 8068 | 550.00 | 2023-05-08 | 76 | 1 | 4 | Budget |
| 33830 | 46614.00 | 2025-05-07 | 38 | 7 | 4 | Actual |
| 32931 | 208.00 | 2025-04-06 | 87 | 5 | 6 | Actual |
| 35298 | 460.00 | 2025-06-05 | 90 | 1 | 7 | Actual |
| 34061 | 4529.00 | 2025-05-07 | 52 | 6 | 6 | Actual |
| 24488 | 61064.66 | 2024-08-04 | 21 | 7 | 11 | Actual |
| 5322 | 169.00 | 2023-02-05 | 83 | 1 | 7 | Actual |
| 12678 | 477.00 | 2023-09-05 | 65 | 1 | 5 | Actual |
| 5226 | 220.00 | 2023-02-05 | 73 | 6 | 6 | Budget |
| 6632 | 30.00 | 2023-03-07 | 82 | 2 | 8 | Budget |
| 7998 | 154507.00 | 2023-05-08 | 46 | 7 | 3 | Actual |
| 28064 | 206.00 | 2024-12-05 | 65 | 7 | 3 | Actual |
| 14503 | -142797.07 | 2023-10-05 | 43 | 7 | 12 | Actual |
| 30717 | -234.00 | 2025-02-04 | 91 | 6 | 6 | Actual |
| 2412 | 60.00 | 2022-12-06 | 76 | 7 | 3 | Budget |
| 37589 | 412.00 | 2025-08-05 | 78 | 1 | 7 | Actual |
| 31895 | 316.00 | 2025-03-06 | 84 | 1 | 7 | Actual |
| 22534 | 51.82 | 2024-06-04 | 66 | 6 | 12 | Actual |
| 6597 | 442.00 | 2023-03-07 | 92 | 1 | 8 | Actual |
| 23692 | 23.00 | 2024-08-04 | 71 | 7 | 3 | Actual |
| 14997 | 26424.00 | 2023-11-05 | 33 | 7 | 6 | Actual |
| 27948 | 4332.91 | 2024-11-04 | 18 | 7 | 13 | Actual |
| 33439 | 42.25 | 2025-04-06 | 92 | 2 | 12 | Actual |
| 36473 | 1111.00 | 2025-07-06 | 77 | 6 | 7 | Actual |
| 1586 | 22143.00 | 2022-11-05 | 34 | 7 | 5 | Actual |
| 20291 | 377118.13 | 2024-04-06 | 43 | 7 | 8 | Actual |
| 17313 | 3.00 | 2024-01-05 | 96 | 3 | 11 | Actual |
| 33302 | 15.65 | 2025-04-06 | 69 | 4 | 11 | Actual |
| 38467 | 134705.00 | 2025-09-05 | 56 | 6 | 5 | Actual |
| 17451 | 5.01 | 2024-01-05 | 84 | 1 | 12 | Actual |
| 32475 | 41682.73 | 2025-03-06 | 14 | 7 | 13 | Actual |
| 24678 | 187.00 | 2024-09-04 | 89 | 6 | 3 | Actual |
| 6683 | 4275.40 | 2023-03-07 | 76 | 6 | 8 | Actual |
| 36021 | 93.00 | 2025-07-06 | 67 | 7 | 3 | Actual |
| 1398 | 550.00 | 2022-11-05 | 77 | 6 | 4 | Budget |
| 12311 | 618.00 | 2023-08-05 | 97 | 6 | 8 | Actual |
| 32557 | 473.00 | 2025-04-06 | 92 | 6 | 3 | Actual |
| 34505 | 8.00 | 2025-05-07 | 96 | 6 | 11 | Actual |
| 18093 | 301.00 | 2024-02-05 | 73 | 6 | 7 | Actual |
| 37050 | 41402.02 | 2025-07-06 | 14 | 7 | 13 | Actual |
| 31525 | 152193.00 | 2025-03-06 | 56 | 6 | 4 | Actual |
| 37278 | 212240.00 | 2025-08-05 | 35 | 7 | 4 | Actual |
| 9689 | 18100.00 | 2023-06-05 | 60 | 6 | 6 | Budget |
| 19754 | 468.00 | 2024-04-06 | 87 | 6 | 4 | Actual |
| 17529 | 3643.38 | 2024-01-05 | 20 | 7 | 12 | Actual |
| 30313 | 328799.00 | 2025-02-04 | 4 | 7 | 3 | Actual |
| 27149 | 9882.00 | 2024-11-04 | 60 | 2 | 6 | Actual |
| 18507 | 62.46 | 2024-02-05 | 77 | 6 | 12 | Actual |
| 29768 | 264.72 | 2025-01-04 | 90 | 2 | 8 | Actual |
| 996 | 1000.00 | 2022-10-05 | 62 | 2 | 8 | Budget |
| 30333 | 296321.00 | 2025-02-04 | 35 | 7 | 3 | Actual |
| 23475 | 109196.41 | 2024-07-05 | 4 | 7 | 11 | Actual |
| 21818 | 31561.00 | 2024-06-04 | 38 | 7 | 4 | Actual |
| 1502 | 25756.00 | 2022-11-05 | 52 | 6 | 5 | Actual |
| 28565 | 10084.60 | 2024-12-05 | 61 | 1 | 8 | Actual |
| 35929 | 1175.00 | 2025-07-06 | 66 | 1 | 3 | Actual |
| 291 | 218.00 | 2022-10-05 | 90 | 6 | 4 | Actual |
| 2330 | 159.00 | 2022-12-06 | 73 | 6 | 3 | Actual |
| 23324 | 108.21 | 2024-07-05 | 89 | 1 | 11 | Actual |
| 13569 | 32033.00 | 2023-10-05 | 24 | 7 | 3 | Actual |
| 2805 | 77.00 | 2022-12-06 | 92 | 2 | 6 | Actual |
| 32829 | 15.00 | 2025-04-06 | 96 | 1 | 6 | Actual |
| 33293 | 97.57 | 2025-04-06 | 94 | 3 | 11 | Actual |
| 10214 | 48649.00 | 2023-07-06 | 13 | 7 | 3 | Actual |
| 24388 | 1076.31 | 2024-08-04 | 61 | 4 | 11 | Actual |
| 10817 | 280.00 | 2023-07-06 | 66 | 6 | 6 | Budget |
| 26536 | 8.21 | 2024-10-04 | 85 | 5 | 11 | Actual |
| 17948 | 259.00 | 2024-02-05 | 80 | 4 | 6 | Actual |
| 38919 | 59618.86 | 2025-09-05 | 19 | 7 | 8 | Actual |
| 23684 | 11242.00 | 2024-08-04 | 60 | 7 | 3 | Actual |
| 24797 | 129.00 | 2024-09-04 | 89 | 6 | 4 | Actual |
| 27309 | 33230.00 | 2024-11-04 | 33 | 7 | 6 | Actual |
| 24322 | 60.33 | 2024-08-04 | 83 | 1 | 11 | Actual |
| 5277 | 21794.00 | 2023-02-05 | 32 | 7 | 6 | Actual |
| 31068 | 161.40 | 2025-02-04 | 90 | 4 | 11 | Actual |
| 8021 | 70.00 | 2023-05-08 | 76 | 7 | 3 | Budget |
| 25932 | 4071.00 | 2024-10-04 | 61 | 6 | 5 | Actual |
| 7661 | 47193.00 | 2023-04-07 | 31 | 7 | 7 | Actual |
| 38399 | 195.00 | 2025-09-05 | 89 | 6 | 4 | Actual |
| 30386 | 326.00 | 2025-02-04 | 84 | 1 | 4 | Actual |
| 32606 | 34.00 | 2025-04-06 | 82 | 7 | 3 | Actual |
| 37962 | 14618.05 | 2025-08-05 | 7 | 7 | 11 | Actual |
| 23163 | 39785.00 | 2024-07-05 | 19 | 7 | 7 | Actual |
| 37438 | 471.00 | 2025-08-05 | 66 | 3 | 6 | Actual |
| 26497 | 14.59 | 2024-10-04 | 69 | 4 | 11 | Actual |
| 38501 | 650677.00 | 2025-09-05 | 4 | 7 | 5 | Actual |
| 12152 | 21278.00 | 2023-08-05 | 43 | 7 | 7 | Actual |
| 19424 | 19.91 | 2024-03-06 | 82 | 6 | 11 | Actual |
| 5161 | 81.00 | 2023-02-05 | 67 | 5 | 6 | Actual |
| 25224 | 70.78 | 2024-09-04 | 69 | 1 | 8 | Actual |
| 31623 | 7990.00 | 2025-03-06 | 63 | 6 | 5 | Actual |
| 26326 | 504.12 | 2024-10-04 | 76 | 2 | 8 | Actual |
| 994 | 2498.10 | 2022-10-05 | 61 | 2 | 8 | Actual |
| 7920 | 1300.00 | 2023-05-08 | 61 | 6 | 3 | Budget |
| 281 | 47.00 | 2022-10-05 | 82 | 6 | 4 | Actual |
| 4080 | 57287.00 | 2023-01-05 | 56 | 6 | 6 | Actual |
| 6154 | 220.00 | 2023-03-07 | 77 | 2 | 6 | Actual |
| 1592 | 710156.00 | 2022-11-05 | 43 | 7 | 5 | Actual |
| 5977 | 185.00 | 2023-03-07 | 84 | 1 | 5 | Actual |
| 2347 | 90.00 | 2022-12-06 | 83 | 6 | 3 | Budget |
| 23766 | 134.00 | 2024-08-04 | 85 | 6 | 4 | Actual |
| 4406 | 17800.00 | 2023-01-05 | 57 | 6 | 8 | Budget |
| 28590 | 15.00 | 2024-12-05 | 96 | 1 | 8 | Actual |
| 5259 | 539102.00 | 2023-02-05 | 101 | 6 | 6 | Actual |
| 1984 | 2500.00 | 2022-11-05 | 61 | 6 | 7 | Budget |
| 12937 | 621.00 | 2023-09-05 | 80 | 3 | 6 | Actual |
| 28647 | 173.81 | 2024-12-05 | 89 | 6 | 8 | Actual |
| 23777 | 502417.00 | 2024-08-04 | 4 | 7 | 4 | Actual |
| 39138 | 817472.95 | 2025-09-05 | 46 | 7 | 11 | Actual |
| 11458 | 151100.00 | 2023-08-05 | 56 | 6 | 4 | Budget |
| 19845 | 117.00 | 2024-04-06 | 84 | 6 | 5 | Actual |
| 2221 | 487.00 | 2022-11-05 | 97 | 6 | 8 | Actual |
| 7885 | 520.00 | 2023-05-08 | 77 | 1 | 3 | Actual |
| 6627 | 172.30 | 2023-03-07 | 78 | 2 | 8 | Actual |
| 29342 | 70.00 | 2025-01-04 | 69 | 1 | 5 | Actual |
| 28094 | 513.00 | 2024-12-05 | 67 | 1 | 4 | Actual |
| 29153 | 89342.00 | 2025-01-04 | 56 | 6 | 3 | Actual |
| 1668 | 50.00 | 2022-11-05 | 78 | 2 | 6 | Budget |
| 33138 | 210.18 | 2025-04-06 | 83 | 2 | 8 | Actual |
| 35083 | 187.00 | 2025-06-05 | 66 | 1 | 6 | Actual |
| 28096 | 110.00 | 2024-12-05 | 69 | 1 | 4 | Actual |
| 36404 | 65795.00 | 2025-07-06 | 15 | 7 | 6 | Actual |
| 10713 | 177.00 | 2023-07-06 | 66 | 4 | 6 | Actual |
| 24019 | 283.00 | 2024-08-04 | 80 | 5 | 6 | Actual |
| 21137 | 57849.00 | 2024-05-07 | 52 | 6 | 7 | Actual |
| 3757 | 1900.00 | 2023-01-05 | 62 | 6 | 5 | Budget |
| 36132 | 48493.00 | 2025-07-06 | 40 | 7 | 4 | Actual |
| 29264 | 491.00 | 2025-01-04 | 90 | 1 | 4 | Actual |
| 9834 | 17000.00 | 2023-06-05 | 63 | 6 | 7 | Budget |
| 12612 | 235.00 | 2023-09-05 | 74 | 6 | 4 | Actual |
| 22779 | 72069.00 | 2024-07-05 | 15 | 7 | 4 | Actual |
| 33740 | 11.00 | 2025-05-07 | 94 | 7 | 3 | Actual |
| 3763 | 385.00 | 2023-01-05 | 66 | 6 | 5 | Actual |
| 21960 | 31.00 | 2024-06-04 | 83 | 2 | 6 | Actual |
| 2541 | 261.00 | 2022-12-06 | 92 | 6 | 4 | Actual |
| 23596 | 1019.00 | 2024-08-04 | 66 | 1 | 3 | Actual |
| 38657 | 170.00 | 2025-09-05 | 89 | 5 | 6 | Actual |
| 2879 | 213.00 | 2022-12-06 | 76 | 4 | 6 | Actual |
| 21260 | 184977.26 | 2024-05-07 | 56 | 6 | 8 | Actual |
| 13258 | 662465.00 | 2023-09-05 | 6 | 7 | 7 | Actual |
| 39137 | -53051.12 | 2025-09-05 | 43 | 7 | 11 | Actual |
| 37789 | 3481.68 | 2025-08-05 | 61 | 1 | 11 | Actual |
| 19420 | 282.68 | 2024-03-06 | 77 | 6 | 11 | Actual |
| 25142 | 276.00 | 2024-09-04 | 84 | 1 | 7 | Actual |
| 15176 | 764.73 | 2023-11-05 | 80 | 6 | 8 | Actual |
| 19659 | 25753.00 | 2024-04-06 | 28 | 7 | 3 | Actual |
| 7584 | -1400.00 | 2023-04-07 | 53 | 6 | 7 | Budget |
| 27962 | 52758.38 | 2024-11-04 | 37 | 7 | 13 | Actual |
| 13830 | 668.00 | 2023-10-05 | 61 | 2 | 6 | Actual |
| 11311 | 80.00 | 2023-08-05 | 83 | 6 | 3 | Budget |
| 18583 | 79105.00 | 2024-03-06 | 56 | 6 | 3 | Actual |
| 9397 | 53.00 | 2023-06-05 | 82 | 6 | 5 | Actual |
| 17899 | 25.00 | 2024-02-05 | 85 | 2 | 6 | Actual |
| 9860 | 750.00 | 2023-06-05 | 80 | 6 | 7 | Budget |
| 37429 | -101.00 | 2025-08-05 | 91 | 2 | 6 | Actual |
| 8356 | 414.00 | 2023-05-08 | 81 | 1 | 6 | Actual |
| 3568 | 308.00 | 2023-01-05 | 67 | 1 | 4 | Actual |
| 34456 | 82.68 | 2025-05-07 | 76 | 5 | 11 | Actual |
| 34096 | 244745.00 | 2025-05-07 | 4 | 7 | 6 | Actual |
| 5984 | 278.00 | 2023-03-07 | 90 | 1 | 5 | Actual |
| 2414 | 140.00 | 2022-12-06 | 77 | 7 | 3 | Actual |
| 38513 | 5196.00 | 2025-09-05 | 23 | 7 | 5 | Actual |
| 25995 | 1017.00 | 2024-10-04 | 62 | 1 | 6 | Actual |
| 16887 | 208.00 | 2024-01-05 | 74 | 3 | 6 | Actual |
| 18293 | 31.61 | 2024-02-05 | 66 | 2 | 11 | Actual |
| 5968 | 200.00 | 2023-03-07 | 78 | 1 | 5 | Budget |
| 3412 | -270.00 | 2023-01-05 | 91 | 1 | 3 | Actual |
| 14892 | 1893.00 | 2023-11-05 | 61 | 4 | 6 | Actual |
| 15849 | 168.00 | 2023-12-06 | 66 | 3 | 6 | Actual |
| 26383 | 132247.48 | 2024-10-04 | 14 | 7 | 8 | Actual |
| 18713 | 60.00 | 2024-03-06 | 71 | 6 | 4 | Actual |
| 21959 | 8.00 | 2024-06-04 | 82 | 2 | 6 | Actual |
| 23593 | 8835.00 | 2024-08-04 | 61 | 1 | 3 | Actual |
| 130 | 28238.00 | 2022-10-05 | 33 | 7 | 3 | Actual |
| 25225 | 108.66 | 2024-09-04 | 71 | 1 | 8 | Actual |
| 19860 | 11510.00 | 2024-04-06 | 8 | 7 | 5 | Actual |
| 2499 | 6200.00 | 2022-12-06 | 63 | 6 | 4 | Budget |
| 35397 | 43909.48 | 2025-06-05 | 60 | 2 | 8 | Actual |
| 18653 | 80.00 | 2024-03-06 | 73 | 7 | 3 | Actual |
| 1696 | 1217.00 | 2022-11-05 | 62 | 3 | 6 | Actual |
| 4494 | 2046.00 | 2023-02-05 | 61 | 1 | 3 | Actual |
| 27603 | 37.99 | 2024-11-04 | 82 | 3 | 11 | Actual |
| 29398 | 43000.00 | 2025-01-04 | 99 | 6 | 5 | Actual |
| 8646 | 17529.00 | 2023-05-08 | 33 | 7 | 6 | Actual |
| 13720 | 224.00 | 2023-10-05 | 78 | 1 | 5 | Actual |
| 6761 | 100.00 | 2023-04-07 | 74 | 1 | 3 | Budget |
| 35687 | 604504.28 | 2025-06-05 | 46 | 7 | 11 | Actual |
| 27953 | 1520.58 | 2024-11-04 | 23 | 7 | 13 | Actual |
| 14331 | 13488.24 | 2023-10-05 | 60 | 6 | 11 | Actual |
| 8033 | 30.00 | 2023-05-08 | 83 | 7 | 3 | Budget |
| 35431 | 2775.38 | 2025-06-05 | 62 | 6 | 8 | Actual |
| 34152 | 21099.00 | 2025-05-07 | 52 | 6 | 7 | Actual |
| 22299 | 30900.14 | 2024-06-04 | 7 | 7 | 8 | Actual |
| 33639 | 98.00 | 2025-05-07 | 82 | 1 | 3 | Actual |
| 36368 | 1758.00 | 2025-07-06 | 61 | 6 | 6 | Actual |
| 20311 | 86.93 | 2024-04-06 | 83 | 1 | 11 | Actual |
| 9780 | 655.00 | 2023-06-05 | 66 | 1 | 7 | Actual |
| 32303 | 564.60 | 2025-03-06 | 80 | 1 | 12 | Actual |
| 16536 | 1350.00 | 2024-01-05 | 87 | 1 | 3 | Actual |
| 28648 | 267.75 | 2024-12-05 | 90 | 6 | 8 | Actual |
| 27424 | 1948.09 | 2024-11-04 | 77 | 1 | 8 | Actual |
| 33610 | 65611.25 | 2025-04-06 | 29 | 7 | 13 | Actual |
| 31940 | 625909.00 | 2025-03-06 | 101 | 6 | 7 | Actual |
| 17179 | 152.60 | 2024-01-05 | 68 | 6 | 8 | Actual |
| 12174 | 237.45 | 2023-08-05 | 74 | 1 | 8 | Actual |
| 16414 | 12.46 | 2023-12-06 | 78 | 1 | 12 | Actual |
| 33785 | 156.00 | 2025-05-07 | 71 | 6 | 4 | Actual |
| 3445 | 50.00 | 2023-01-05 | 71 | 6 | 3 | Budget |
| 14464 | 39.06 | 2023-10-05 | 81 | 6 | 12 | Actual |
| 27409 | 2127159.00 | 2024-11-04 | 43 | 7 | 7 | Actual |
| 20071 | 31223.00 | 2024-04-06 | 32 | 7 | 6 | Actual |
| 31849 | 239109.00 | 2025-03-06 | 4 | 7 | 6 | Actual |
| 35458 | 1278.00 | 2025-06-05 | 97 | 6 | 8 | Actual |
| 38000 | 386.94 | 2025-08-05 | 77 | 1 | 12 | Actual |
| 37702 | 328.36 | 2025-08-05 | 68 | 2 | 8 | Actual |
| 8565 | 7493.00 | 2023-05-08 | 52 | 6 | 6 | Actual |
| 13047 | -126.00 | 2023-09-05 | 91 | 5 | 6 | Actual |
| 4967 | 280.00 | 2023-02-05 | 66 | 1 | 6 | Budget |
| 32489 | 29482.50 | 2025-03-06 | 34 | 7 | 13 | Actual |
| 23263 | 131.39 | 2024-07-05 | 84 | 6 | 8 | Actual |
| 4935 | 54426.00 | 2023-02-05 | 13 | 7 | 5 | Actual |
| 6769 | 550.00 | 2023-04-07 | 80 | 1 | 3 | Budget |
| 10271 | 30.00 | 2023-07-06 | 83 | 7 | 3 | Budget |
| 2018 | 43.00 | 2022-11-05 | 82 | 6 | 7 | Actual |
| 770 | 162900.00 | 2022-10-05 | 101 | 6 | 6 | Budget |
| 34143 | 309.00 | 2025-05-07 | 85 | 1 | 7 | Actual |
| 7183 | 98949.00 | 2023-04-07 | 15 | 7 | 5 | Actual |
| 4825 | 520.00 | 2023-02-05 | 65 | 1 | 5 | Actual |
| 32768 | 417.00 | 2025-04-06 | 90 | 6 | 5 | Actual |
| 24409 | 142.25 | 2024-08-04 | 90 | 4 | 11 | Actual |
| 27501 | 2526.00 | 2024-11-04 | 97 | 6 | 8 | Actual |
| 7795 | 28.35 | 2023-04-07 | 71 | 6 | 8 | Actual |
| 18591 | 324.00 | 2024-03-06 | 67 | 6 | 3 | Actual |
| 19266 | 24492.70 | 2024-03-06 | 60 | 1 | 11 | Actual |
| 37391 | 461.00 | 2025-08-05 | 77 | 1 | 6 | Actual |
| 8422 | 1209727.00 | 2023-05-08 | 10 | 3 | 6 | Actual |
| 15396 | 173.10 | 2023-11-05 | 62 | 1 | 12 | Actual |
| 3811 | 52486.00 | 2023-01-05 | 13 | 7 | 5 | Actual |
| 13373 | 280.00 | 2023-09-05 | 87 | 2 | 8 | Budget |
| 17202 | 34500.00 | 2024-01-05 | 99 | 6 | 8 | Actual |
| 632 | 220.00 | 2022-10-05 | 73 | 4 | 6 | Budget |
| 27499 | 75307.03 | 2024-11-04 | 94 | 6 | 8 | Actual |
| 13618 | 270.00 | 2023-10-05 | 67 | 1 | 4 | Actual |
| 36230 | 2502.00 | 2025-07-06 | 61 | 1 | 6 | Actual |
| 38406 | 63000.00 | 2025-09-05 | 99 | 6 | 4 | Actual |
| 32577 | 35267.00 | 2025-04-06 | 28 | 7 | 3 | Actual |
| 28263 | 36027.00 | 2024-12-05 | 32 | 7 | 5 | Actual |
| 13908 | 8.00 | 2023-10-05 | 96 | 4 | 6 | Actual |
| 25639 | 6323.22 | 2024-09-04 | 28 | 7 | 12 | Actual |
| 3487 | 20972.00 | 2023-01-05 | 14 | 7 | 3 | Actual |
| 17159 | 101.08 | 2024-01-05 | 85 | 2 | 8 | Actual |
| 11819 | 110.00 | 2023-08-05 | 85 | 3 | 6 | Actual |
| 38971 | 219.91 | 2025-09-05 | 66 | 2 | 11 | Actual |
| 12646 | 12478.00 | 2023-09-05 | 7 | 7 | 4 | Actual |
| 4432 | 228.36 | 2023-01-05 | 74 | 6 | 8 | Actual |
| 37655 | 259392.00 | 2025-08-05 | 29 | 7 | 7 | Actual |
| 33046 | 4678.00 | 2025-04-06 | 76 | 6 | 7 | Actual |
| 6156 | 70.00 | 2023-03-07 | 78 | 2 | 6 | Budget |
| 16378 | 31286.45 | 2023-12-06 | 14 | 7 | 11 | Actual |
| 3371 | 1900.00 | 2023-01-05 | 61 | 1 | 3 | Budget |
| 26519 | 164.59 | 2024-10-04 | 62 | 5 | 11 | Actual |
| 24122 | 39169.00 | 2024-08-04 | 52 | 6 | 7 | Actual |
| 14565 | 18744.00 | 2023-11-05 | 94 | 6 | 3 | Actual |
| 4892 | 32.00 | 2023-02-05 | 69 | 6 | 5 | Actual |
| 19311 | 14.59 | 2024-03-06 | 83 | 2 | 11 | Actual |
| 16425 | 148.63 | 2023-12-06 | 92 | 1 | 12 | Actual |
| 23068 | 64708.00 | 2024-07-05 | 15 | 7 | 6 | Actual |
| 15907 | 186.00 | 2023-12-06 | 74 | 5 | 6 | Actual |
| 7411 | 12.00 | 2023-04-07 | 71 | 5 | 6 | Actual |
| 12741 | 380.00 | 2023-09-05 | 66 | 6 | 5 | Budget |
| 22773 | 396809.00 | 2024-07-05 | 4 | 7 | 4 | Actual |
| 34374 | 226.30 | 2025-05-07 | 74 | 2 | 11 | Actual |
| 2109 | 437.45 | 2022-11-05 | 92 | 1 | 8 | Actual |
| 35366 | -383002.00 | 2025-06-05 | 43 | 7 | 7 | Actual |
| 22415 | 23.10 | 2024-06-04 | 71 | 4 | 11 | Actual |
| 11549 | 3000.00 | 2023-08-05 | 62 | 1 | 5 | Budget |
| 15684 | 212118.00 | 2023-12-06 | 29 | 7 | 4 | Actual |
| 6826 | 100.00 | 2023-04-07 | 78 | 6 | 3 | Budget |
| 26732 | 387.22 | 2024-10-04 | 65 | 2 | 13 | Actual |
| 5786 | 12.00 | 2023-03-07 | 82 | 7 | 3 | Actual |
| 35441 | 416.24 | 2025-06-05 | 74 | 6 | 8 | Actual |
| 35257 | 18497.00 | 2025-06-05 | 20 | 7 | 6 | Actual |
| 13820 | 97.00 | 2023-10-05 | 84 | 1 | 6 | Actual |
| 15155 | 60537.06 | 2023-11-05 | 52 | 6 | 8 | Actual |
| 17095 | 10603.00 | 2024-01-05 | 22 | 7 | 7 | Actual |
| 35381 | 1826.87 | 2025-06-05 | 77 | 1 | 8 | Actual |
| 33559 | 4.00 | 2025-04-06 | 96 | 2 | 13 | Actual |
| 1860 | 20.00 | 2022-11-05 | 71 | 6 | 6 | Actual |
| 10279 | 95.00 | 2023-07-06 | 90 | 7 | 3 | Actual |
| 4711 | 240.00 | 2023-02-05 | 83 | 1 | 4 | Actual |
| 21101 | 135222.00 | 2024-05-07 | 35 | 7 | 6 | Actual |
| 18588 | 7303.00 | 2024-03-06 | 63 | 6 | 3 | Actual |
| 11615 | 184.00 | 2023-08-05 | 67 | 6 | 5 | Actual |
| 8286 | 112.00 | 2023-05-08 | 85 | 6 | 5 | Actual |
| 30072 | 36653.57 | 2025-01-04 | 60 | 6 | 12 | Actual |
| 6227 | 19474.00 | 2023-03-07 | 60 | 4 | 6 | Actual |
| 32635 | 493.00 | 2025-04-06 | 83 | 1 | 4 | Actual |
| 23559 | 202.89 | 2024-07-05 | 92 | 6 | 12 | Actual |
| 16612 | 218.00 | 2024-01-05 | 66 | 7 | 3 | Actual |
| 12255 | 0.00 | 2023-08-05 | 54 | 6 | 8 | Budget |
| 28986 | 5464.69 | 2024-12-05 | 20 | 7 | 12 | Actual |
| 32258 | 467.00 | 2025-03-06 | 97 | 6 | 11 | Actual |
| 32820 | 41.00 | 2025-04-06 | 82 | 1 | 6 | Actual |
| 32041 | 516.24 | 2025-03-06 | 74 | 6 | 8 | Actual |
| 9164 | -51.00 | 2023-06-05 | 91 | 7 | 3 | Actual |
| 12190 | 201.08 | 2023-08-05 | 84 | 1 | 8 | Actual |
| 15873 | 1072.00 | 2023-12-06 | 62 | 4 | 6 | Actual |
| 33650 | 68344.00 | 2025-05-07 | 12 | 2 | 3 | Actual |
| 19767 | 8476.00 | 2024-04-06 | 8 | 7 | 4 | Actual |
| 36796 | 28.42 | 2025-07-06 | 82 | 6 | 11 | Actual |
| 31907 | 211238.00 | 2025-03-06 | 56 | 6 | 7 | Actual |
| 4749 | 100.00 | 2023-02-05 | 68 | 6 | 4 | Budget |
| 28667 | 15890.77 | 2024-12-05 | 22 | 7 | 8 | Actual |
| 5993 | 7264.00 | 2023-03-07 | 53 | 6 | 5 | Actual |
| 11795 | 200.00 | 2023-08-05 | 68 | 3 | 6 | Budget |
| 20738 | 83.00 | 2024-05-07 | 71 | 1 | 4 | Actual |
| 29892 | 2.00 | 2025-01-04 | 96 | 2 | 11 | Actual |
| 38638 | 925.00 | 2025-09-05 | 62 | 5 | 6 | Actual |
| 22066 | 198.00 | 2024-06-04 | 74 | 6 | 6 | Actual |
| 33694 | 76575.00 | 2025-05-07 | 15 | 7 | 3 | Actual |
| 21907 | 32510.00 | 2024-06-04 | 34 | 7 | 5 | Actual |
| 2936 | 20.00 | 2022-12-06 | 82 | 5 | 6 | Budget |
| 25212 | 55583.00 | 2024-09-04 | 39 | 7 | 7 | Actual |
| 30402 | 6412.00 | 2025-02-04 | 61 | 6 | 4 | Actual |
| 20890 | 10367.00 | 2024-05-07 | 8 | 7 | 5 | Actual |
| 23827 | 324.00 | 2024-08-04 | 90 | 1 | 5 | Actual |
| 12347 | 2648.00 | 2023-09-05 | 62 | 1 | 3 | Actual |
| 20296 | 1700.79 | 2024-04-06 | 62 | 1 | 11 | Actual |
| 14966 | 22.00 | 2023-11-05 | 82 | 6 | 6 | Actual |
| 16470 | 25.23 | 2023-12-06 | 76 | 6 | 12 | Actual |
| 18331 | 106.08 | 2024-02-05 | 81 | 3 | 11 | Actual |
| 1479 | 200.00 | 2022-11-05 | 78 | 1 | 5 | Budget |
| 2656 | 1700.00 | 2022-12-06 | 76 | 6 | 5 | Budget |
| 33942 | 606.00 | 2025-05-07 | 80 | 1 | 6 | Actual |
| 37408 | 883.00 | 2025-08-05 | 62 | 2 | 6 | Actual |
| 22327 | 892.27 | 2024-06-04 | 62 | 1 | 11 | Actual |
| 11729 | 332.00 | 2023-08-05 | 92 | 1 | 6 | Actual |
| 9771 | 13867.00 | 2023-06-05 | 100 | 7 | 6 | Actual |
| 19987 | 142.00 | 2024-04-06 | 89 | 4 | 6 | Actual |
| 34286 | 1169.28 | 2025-05-07 | 72 | 6 | 8 | Actual |
| 19221 | 198.05 | 2024-03-06 | 78 | 6 | 8 | Actual |
| 39019 | 94.38 | 2025-09-05 | 94 | 3 | 11 | Actual |
| 35647 | 32.67 | 2025-06-05 | 82 | 6 | 11 | Actual |
| 12872 | 80.00 | 2023-09-05 | 67 | 2 | 6 | Budget |
| 29405 | 84182.00 | 2025-01-04 | 14 | 7 | 5 | Actual |
| 21301 | 13513.45 | 2024-05-07 | 18 | 7 | 8 | Actual |
| 29003 | 168696.18 | 2024-12-05 | 46 | 7 | 12 | Actual |
| 32712 | 6066.00 | 2025-04-06 | 61 | 1 | 5 | Actual |
| 32828 | 660.00 | 2025-04-06 | 92 | 1 | 6 | Actual |
| 38557 | 785.00 | 2025-09-05 | 61 | 2 | 6 | Actual |
| 35592 | 90.12 | 2025-06-05 | 89 | 4 | 11 | Actual |
| 13517 | 15.00 | 2023-10-05 | 96 | 1 | 3 | Actual |
| 1117 | 65981.10 | 2022-10-05 | 31 | 7 | 8 | Actual |
| 12165 | 243.51 | 2023-08-05 | 67 | 1 | 8 | Actual |
| 7030 | -171.00 | 2023-04-07 | 91 | 6 | 4 | Actual |
| 29456 | 872.00 | 2025-01-04 | 61 | 2 | 6 | Actual |
| 5834 | 79.00 | 2023-03-07 | 82 | 1 | 4 | Actual |
| 31689 | 266.00 | 2025-03-06 | 73 | 1 | 6 | Actual |
| 20798 | 6732.00 | 2024-05-07 | 8 | 7 | 4 | Actual |
| 20304 | 212.47 | 2024-04-06 | 74 | 1 | 11 | Actual |
| 29114 | 56718.10 | 2024-12-05 | 35 | 7 | 13 | Actual |
| 7847 | 16328.66 | 2023-04-07 | 28 | 7 | 8 | Actual |
| 28452 | 17459.00 | 2024-12-05 | 20 | 7 | 6 | Actual |
| 13180 | 200.00 | 2023-09-05 | 84 | 1 | 7 | Budget |
| 3784 | 907.00 | 2023-01-05 | 80 | 6 | 5 | Actual |
| 30255 | 104.00 | 2025-02-04 | 69 | 1 | 3 | Actual |
| 31984 | 1351.11 | 2025-03-06 | 81 | 1 | 8 | Actual |
| 14783 | 680659.00 | 2023-11-05 | 6 | 7 | 5 | Actual |
| 20306 | 345.45 | 2024-04-06 | 77 | 1 | 11 | Actual |
| 18855 | 922581.00 | 2024-03-06 | 46 | 7 | 5 | Actual |
| 28426 | 407.00 | 2024-12-05 | 77 | 6 | 6 | Actual |
| 38294 | 90186.00 | 2025-09-05 | 15 | 7 | 3 | Actual |
| 4253 | 650.00 | 2023-01-05 | 80 | 6 | 7 | Budget |
| 27416 | 1351.11 | 2024-11-04 | 66 | 1 | 8 | Actual |
| 14201 | 22798.48 | 2023-10-05 | 24 | 7 | 8 | Actual |
| 31848 | 222214.00 | 2025-03-06 | 101 | 6 | 6 | Actual |
| 20930 | 236.00 | 2024-05-07 | 81 | 1 | 6 | Actual |
| 21632 | 249.00 | 2024-06-04 | 85 | 1 | 3 | Actual |
| 13662 | 431.00 | 2023-10-05 | 81 | 6 | 4 | Actual |
| 18957 | 43.00 | 2024-03-06 | 85 | 4 | 6 | Actual |
| 7783 | 1323.83 | 2023-04-07 | 62 | 6 | 8 | Actual |
| 4476 | 20742.38 | 2023-01-05 | 24 | 7 | 8 | Actual |
| 26903 | 45693.00 | 2024-11-04 | 34 | 7 | 3 | Actual |
| 15646 | 76.00 | 2023-12-06 | 71 | 6 | 4 | Actual |
| 10424 | 36800.00 | 2023-07-06 | 60 | 1 | 5 | Actual |
| 34574 | 111.40 | 2025-05-07 | 73 | 2 | 12 | Actual |
| 29307 | 636956.00 | 2025-01-04 | 4 | 7 | 4 | Actual |
| 24203 | 310.18 | 2024-08-04 | 83 | 1 | 8 | Actual |
| 33736 | 82.00 | 2025-05-07 | 89 | 7 | 3 | Actual |
| 15756 | 381.00 | 2023-12-06 | 92 | 6 | 5 | Actual |
| 25124 | 68889.00 | 2024-09-04 | 60 | 1 | 7 | Actual |
| 5620 | 2310.00 | 2023-03-07 | 62 | 1 | 3 | Actual |
| 29574 | 37.00 | 2025-01-04 | 69 | 6 | 6 | Actual |
| 38756 | 8516.00 | 2025-09-05 | 54 | 6 | 7 | Actual |
| 34436 | 82.68 | 2025-05-07 | 84 | 4 | 11 | Actual |
| 6703 | 129.87 | 2023-03-07 | 89 | 6 | 8 | Actual |
| 696 | 55.00 | 2022-10-05 | 83 | 5 | 6 | Actual |
| 12096 | 200.00 | 2023-08-05 | 74 | 6 | 7 | Budget |
| 34193 | 146382.00 | 2025-05-07 | 13 | 7 | 7 | Actual |
| 16174 | 53546.02 | 2023-12-06 | 7 | 7 | 8 | Actual |
| 5722 | 12264.00 | 2023-03-07 | 94 | 6 | 3 | Actual |
| 24526 | 39.06 | 2024-08-04 | 87 | 1 | 12 | Actual |
| 22055 | 2273.00 | 2024-06-04 | 61 | 6 | 6 | Actual |
| 33501 | 13043.56 | 2025-04-06 | 38 | 7 | 12 | Actual |
| 19979 | 81.00 | 2024-04-06 | 78 | 4 | 6 | Actual |
| 16664 | 23074.00 | 2024-01-05 | 52 | 6 | 4 | Actual |
| 8913 | 110.17 | 2023-05-08 | 67 | 6 | 8 | Actual |
| 23003 | 169.00 | 2024-07-05 | 65 | 5 | 6 | Actual |
| 17810 | 478.00 | 2024-02-05 | 81 | 6 | 5 | Actual |
| 37047 | 12841.84 | 2025-07-06 | 7 | 7 | 13 | Actual |
| 10513 | 50.00 | 2023-07-06 | 82 | 6 | 5 | Budget |
| 19434 | 6.00 | 2024-03-06 | 96 | 6 | 11 | Actual |
| 18088 | 208.00 | 2024-02-05 | 67 | 6 | 7 | Actual |
| 31059 | 117.78 | 2025-02-04 | 78 | 4 | 11 | Actual |
| 16165 | -250.43 | 2023-12-06 | 91 | 6 | 8 | Actual |
| 20083 | 4859.00 | 2024-04-06 | 61 | 1 | 7 | Actual |
| 17577 | 7918.00 | 2024-02-05 | 53 | 6 | 3 | Actual |
| 5172 | 100.00 | 2023-02-05 | 76 | 5 | 6 | Budget |
| 12413 | 100.00 | 2023-09-05 | 67 | 6 | 3 | Budget |
| 13265 | 30604.00 | 2023-09-05 | 19 | 7 | 7 | Actual |
| 336 | 480.00 | 2022-10-05 | 65 | 1 | 5 | Budget |
| 27633 | 79.48 | 2024-11-04 | 85 | 4 | 11 | Actual |
| 30118 | 7671.11 | 2025-01-04 | 28 | 7 | 12 | Actual |
| 34503 | 384.81 | 2025-05-07 | 92 | 6 | 11 | Actual |
| 33509 | 1625.84 | 2025-04-06 | 62 | 1 | 13 | Actual |
| 38459 | -286.00 | 2025-09-05 | 91 | 1 | 5 | Actual |
| 4175 | 380.00 | 2023-01-05 | 66 | 1 | 7 | Budget |
| 18947 | 118.00 | 2024-03-06 | 73 | 4 | 6 | Actual |
| 32362 | 5779.59 | 2025-03-06 | 20 | 7 | 12 | Actual |
| 19172 | 11.00 | 2024-03-06 | 96 | 1 | 8 | Actual |
| 30993 | 978.44 | 2025-02-04 | 61 | 2 | 11 | Actual |
| 4098 | 114.00 | 2023-01-05 | 68 | 6 | 6 | Actual |
| 17289 | 999.71 | 2024-01-05 | 62 | 3 | 11 | Actual |
| 27200 | -421.00 | 2024-11-04 | 91 | 3 | 6 | Actual |
| 230 | 176.00 | 2022-10-05 | 89 | 1 | 4 | Actual |
| 38760 | 5046.00 | 2025-09-05 | 61 | 6 | 7 | Actual |
| 36333 | -238.00 | 2025-07-06 | 91 | 4 | 6 | Actual |
| 12922 | 117.00 | 2023-09-05 | 68 | 3 | 6 | Actual |
| 19638 | -218.00 | 2024-04-06 | 91 | 6 | 3 | Actual |
| 23433 | 25.23 | 2024-07-05 | 89 | 5 | 11 | Actual |
| 19999 | 10.00 | 2024-04-06 | 69 | 5 | 6 | Actual |
| 36483 | 374.00 | 2025-07-06 | 90 | 6 | 7 | Actual |
| 26091 | 56.00 | 2024-10-04 | 83 | 4 | 6 | Actual |
| 36165 | 4721.00 | 2025-07-06 | 53 | 6 | 5 | Actual |
| 24719 | 58.00 | 2024-09-04 | 67 | 7 | 3 | Actual |
| 29626 | 7301.00 | 2025-01-04 | 61 | 1 | 7 | Actual |
| 10917 | 955.00 | 2023-07-06 | 80 | 1 | 7 | Actual |
| 27699 | 285.87 | 2024-11-04 | 92 | 6 | 11 | Actual |
| 32750 | 445.00 | 2025-04-06 | 67 | 6 | 5 | Actual |
| 24073 | 12485.00 | 2024-08-04 | 18 | 7 | 6 | Actual |
| 9504 | 80.00 | 2023-06-05 | 67 | 2 | 6 | Budget |
| 9319 | 200.00 | 2023-06-05 | 67 | 1 | 5 | Budget |
| 4688 | 336.00 | 2023-02-05 | 67 | 1 | 4 | Actual |
| 30472 | 624.00 | 2025-02-04 | 76 | 1 | 5 | Actual |
| 35534 | 79.48 | 2025-06-05 | 83 | 2 | 11 | Actual |
| 30469 | 114.00 | 2025-02-04 | 71 | 1 | 5 | Actual |
| 13918 | 102.00 | 2023-10-05 | 73 | 5 | 6 | Actual |
| 3086 | 444.00 | 2022-12-06 | 92 | 1 | 7 | Actual |
| 39052 | 62.46 | 2025-09-05 | 66 | 5 | 11 | Actual |
| 30426 | -327.00 | 2025-02-04 | 91 | 6 | 4 | Actual |
| 3181 | 318927.00 | 2022-12-06 | 46 | 7 | 7 | Actual |
| 34713 | 9699.68 | 2025-05-07 | 57 | 6 | 13 | Actual |
| 29925 | 109.27 | 2025-01-04 | 67 | 4 | 11 | Actual |
| 37701 | 437.45 | 2025-08-05 | 67 | 2 | 8 | Actual |
| 6206 | 200.00 | 2023-03-07 | 78 | 3 | 6 | Budget |
| 11385 | 100.00 | 2023-08-05 | 81 | 7 | 3 | Budget |
| 3107 | 22446.00 | 2022-12-06 | 63 | 6 | 7 | Actual |
| 30273 | 58.00 | 2025-02-04 | 94 | 1 | 3 | Actual |
| 30827 | 14681.00 | 2025-02-04 | 22 | 7 | 7 | Actual |
| 2284 | 40.00 | 2022-12-06 | 82 | 1 | 3 | Actual |
| 33063 | 71000.00 | 2025-04-06 | 99 | 6 | 7 | Actual |
| 14484 | 2905.07 | 2023-10-05 | 15 | 7 | 12 | Actual |
| 3380 | 132.00 | 2023-01-05 | 67 | 1 | 3 | Actual |
| 38163 | 83609.83 | 2025-08-05 | 56 | 6 | 13 | Actual |
| 12868 | 115.00 | 2023-09-05 | 65 | 2 | 6 | Actual |
| 32814 | 148.00 | 2025-04-06 | 74 | 1 | 6 | Actual |
| 21204 | 8836.09 | 2024-05-07 | 62 | 1 | 8 | Actual |
| 33524 | 134.59 | 2025-04-06 | 83 | 1 | 13 | Actual |
| 39002 | 39.06 | 2025-09-05 | 71 | 3 | 11 | Actual |
| 13706 | 21055.00 | 2023-10-05 | 100 | 7 | 4 | Actual |
| 17657 | 41.00 | 2024-02-05 | 83 | 7 | 3 | Actual |
| 20400 | 172.04 | 2024-04-06 | 92 | 4 | 11 | Actual |
| 1912 | 15848.00 | 2022-11-05 | 28 | 7 | 6 | Actual |
| 3800 | 371.00 | 2023-01-05 | 92 | 6 | 5 | Actual |
| 12709 | 172.00 | 2023-09-05 | 85 | 1 | 5 | Actual |
| 14069 | 15177.00 | 2023-10-05 | 8 | 7 | 7 | Actual |
| 18702 | 42278.00 | 2024-03-06 | 56 | 6 | 4 | Actual |
| 2170 | 24000.01 | 2022-11-05 | 60 | 6 | 8 | Actual |
| 31039 | 448.64 | 2025-02-04 | 87 | 3 | 11 | Actual |
| 4267 | 144.00 | 2023-01-05 | 89 | 6 | 7 | Actual |
| 15411 | 8.21 | 2023-11-05 | 83 | 1 | 12 | Actual |
| 8893 | 48300.00 | 2023-05-08 | 52 | 6 | 8 | Budget |
| 32631 | 503.00 | 2025-04-06 | 78 | 1 | 4 | Actual |
| 23958 | 102.00 | 2024-08-04 | 67 | 3 | 6 | Actual |
| 25836 | 48510.00 | 2024-10-04 | 60 | 6 | 4 | Actual |
| 34817 | 546.00 | 2025-06-05 | 73 | 6 | 3 | Actual |
| 16391 | 7221.11 | 2023-12-06 | 33 | 7 | 11 | Actual |
| 37299 | 349.00 | 2025-08-05 | 78 | 1 | 5 | Actual |
| 10434 | 320.00 | 2023-07-06 | 67 | 1 | 5 | Actual |
| 32521 | -468.00 | 2025-04-06 | 91 | 1 | 3 | Actual |
| 11952 | 218.00 | 2023-08-05 | 73 | 6 | 6 | Actual |
| 29905 | 422.04 | 2025-01-04 | 77 | 3 | 11 | Actual |
| 2349 | 63.00 | 2022-12-06 | 84 | 6 | 3 | Actual |
| 26416 | 32.67 | 2024-10-04 | 71 | 1 | 11 | Actual |
| 20349 | 6680.67 | 2024-04-06 | 60 | 3 | 11 | Actual |
| 11583 | 650.00 | 2023-08-05 | 87 | 1 | 5 | Budget |
| 38526 | -14610.00 | 2025-09-05 | 43 | 7 | 5 | Actual |
| 19477 | 12.46 | 2024-03-06 | 76 | 1 | 12 | Actual |
| 6413 | 44000.00 | 2023-03-07 | 60 | 1 | 7 | Actual |
| 8281 | 140.00 | 2023-05-08 | 83 | 6 | 5 | Actual |
| 28596 | 705.64 | 2024-12-05 | 66 | 2 | 8 | Actual |
| 72 | 76.00 | 2022-10-05 | 68 | 6 | 3 | Actual |
| 37117 | 556.00 | 2025-08-05 | 73 | 6 | 3 | Actual |
| 25812 | 562.00 | 2024-10-04 | 73 | 1 | 4 | Actual |
| 32368 | 80298.00 | 2025-03-06 | 29 | 7 | 12 | Actual |
| 36446 | 1530.00 | 2025-07-06 | 87 | 1 | 7 | Actual |
| 9396 | 380.00 | 2023-06-05 | 81 | 6 | 5 | Budget |
| 11391 | 30.00 | 2023-08-05 | 84 | 7 | 3 | Budget |
| 34940 | 1205.00 | 2025-06-05 | 77 | 6 | 4 | Actual |
| 11211 | 24778.82 | 2023-07-06 | 38 | 7 | 8 | Actual |
| 12182 | 750.00 | 2023-08-05 | 80 | 1 | 8 | Budget |
| 30575 | 284.00 | 2025-02-04 | 89 | 1 | 6 | Actual |
| 38265 | 127.00 | 2025-09-05 | 71 | 6 | 3 | Actual |
| 31600 | 343.00 | 2025-03-06 | 78 | 1 | 5 | Actual |
| 30499 | 657.00 | 2025-02-04 | 66 | 6 | 5 | Actual |
| 34018 | 175.00 | 2025-05-07 | 73 | 4 | 6 | Actual |
| 30722 | 278547.00 | 2025-02-04 | 101 | 6 | 6 | Actual |
| 13437 | -203.46 | 2023-09-05 | 91 | 6 | 8 | Actual |
| 22369 | 10.33 | 2024-06-04 | 82 | 2 | 11 | Actual |
| 3327 | 123.81 | 2022-12-06 | 85 | 6 | 8 | Actual |
| 26531 | 45.44 | 2024-10-04 | 80 | 5 | 11 | Actual |
| 23428 | 5.01 | 2024-07-05 | 82 | 5 | 11 | Actual |
| 32743 | 2913.00 | 2025-04-06 | 57 | 6 | 5 | Actual |
| 36290 | 151.00 | 2025-07-06 | 68 | 3 | 6 | Actual |
| 7215 | 200.00 | 2023-04-07 | 67 | 1 | 6 | Budget |
| 27144 | 335.00 | 2024-11-04 | 90 | 1 | 6 | Actual |
| 13884 | 1567.00 | 2023-10-05 | 61 | 4 | 6 | Actual |
| 18831 | 22326.00 | 2024-03-06 | 7 | 7 | 5 | Actual |
| 37188 | -127.00 | 2025-08-05 | 91 | 7 | 3 | Actual |
| 20548 | 1185.89 | 2024-04-06 | 52 | 6 | 12 | Actual |
| 34444 | 5.00 | 2025-05-07 | 96 | 4 | 11 | Actual |
| 18045 | 27754.00 | 2024-02-05 | 40 | 7 | 6 | Actual |
| 18137 | 46019.00 | 2024-02-05 | 39 | 7 | 7 | Actual |
| 5672 | 10600.00 | 2023-03-07 | 57 | 6 | 3 | Budget |
| 19240 | 40730.63 | 2024-03-06 | 7 | 7 | 8 | Actual |
| 25158 | 4550.00 | 2024-09-04 | 61 | 6 | 7 | Actual |
| 1168 | 100.00 | 2022-11-05 | 85 | 1 | 3 | Budget |
| 5817 | 60.00 | 2023-03-07 | 69 | 1 | 4 | Actual |
| 10931 | 160.00 | 2023-07-06 | 89 | 1 | 7 | Actual |
| 28425 | 1138.00 | 2024-12-05 | 76 | 6 | 6 | Actual |
| 6812 | 80.00 | 2023-04-07 | 68 | 6 | 3 | Budget |
| 34219 | 4276.92 | 2025-05-07 | 62 | 1 | 8 | Actual |
| 31900 | -379.00 | 2025-03-06 | 91 | 1 | 7 | Actual |
| 18540 | 26032.10 | 2024-02-05 | 31 | 7 | 12 | Actual |
| 10327 | 270.00 | 2023-07-06 | 90 | 1 | 4 | Actual |
| 30528 | 21297.00 | 2025-02-04 | 7 | 7 | 5 | Actual |
| 1112 | 9005.79 | 2022-10-05 | 22 | 7 | 8 | Actual |
| 24005 | 14165.00 | 2024-08-04 | 60 | 5 | 6 | Actual |
| 35237 | 87.00 | 2025-06-05 | 84 | 6 | 6 | Actual |
| 16143 | 51429.31 | 2023-12-06 | 63 | 6 | 8 | Actual |
| 30105 | 425307.62 | 2025-01-04 | 6 | 7 | 12 | Actual |
| 25445 | 3.00 | 2024-09-04 | 96 | 4 | 11 | Actual |
| 3228 | 431.39 | 2022-12-06 | 94 | 1 | 8 | Actual |
| 38957 | 134.80 | 2025-09-05 | 84 | 1 | 11 | Actual |
| 35177 | 80.00 | 2025-06-05 | 83 | 4 | 6 | Actual |
| 25203 | 20405.00 | 2024-09-04 | 28 | 7 | 7 | Actual |
| 5980 | 164.00 | 2023-03-07 | 85 | 1 | 5 | Actual |
| 20505 | 25.23 | 2024-04-06 | 74 | 1 | 12 | Actual |
| 24101 | 59.00 | 2024-08-04 | 69 | 1 | 7 | Actual |
| 8705 | 48100.00 | 2023-05-08 | 52 | 6 | 7 | Budget |
| 12438 | 80.00 | 2023-09-05 | 83 | 6 | 3 | Budget |
| 18959 | 110.00 | 2024-03-06 | 89 | 4 | 6 | Actual |
| 23613 | 271.00 | 2024-08-04 | 89 | 1 | 3 | Actual |
| 23957 | 193.00 | 2024-08-04 | 66 | 3 | 6 | Actual |
| 9277 | 63000.00 | 2023-06-05 | 99 | 6 | 4 | Actual |
| 13867 | 144.00 | 2023-10-05 | 74 | 3 | 6 | Actual |
| 5640 | 140.00 | 2023-03-07 | 78 | 1 | 3 | Actual |
| 19115 | 1701.00 | 2024-03-06 | 97 | 6 | 7 | Actual |
| 31721 | 173.00 | 2025-03-06 | 80 | 2 | 6 | Actual |
| 25504 | 3797.64 | 2024-09-04 | 94 | 6 | 11 | Actual |
| 22603 | 984.00 | 2024-07-05 | 81 | 1 | 3 | Actual |
| 13925 | 15.00 | 2023-10-05 | 82 | 5 | 6 | Actual |
| 21847 | -269.00 | 2024-06-04 | 91 | 1 | 5 | Actual |
| 7359 | 182.00 | 2023-04-07 | 67 | 4 | 6 | Actual |
| 11294 | 220.00 | 2023-08-05 | 73 | 6 | 3 | Budget |
| 11727 | 249.00 | 2023-08-05 | 90 | 1 | 6 | Actual |
| 1032 | 111.69 | 2022-10-05 | 89 | 2 | 8 | Actual |
| 14067 | 758886.00 | 2023-10-05 | 6 | 7 | 7 | Actual |
| 1941 | 90.00 | 2022-11-05 | 71 | 1 | 7 | Actual |
| 341 | 208.00 | 2022-10-05 | 67 | 1 | 5 | Actual |
| 16141 | 6198.17 | 2023-12-06 | 61 | 6 | 8 | Actual |
| 6465 | 1000.00 | 2023-03-07 | 54 | 6 | 7 | Budget |
| 33216 | 707.16 | 2025-04-06 | 65 | 1 | 11 | Actual |
| 30860 | 170.78 | 2025-02-04 | 82 | 1 | 8 | Actual |
| 6652 | 2.60 | 2023-03-07 | 54 | 6 | 8 | Actual |
| 28519 | 289.00 | 2024-12-05 | 78 | 6 | 7 | Actual |
| 20213 | 602.61 | 2024-04-06 | 74 | 2 | 8 | Actual |
| 28055 | 287902.00 | 2024-12-05 | 37 | 7 | 3 | Actual |
| 33187 | 41088.21 | 2025-04-06 | 7 | 7 | 8 | Actual |
| 24074 | 39785.00 | 2024-08-04 | 19 | 7 | 6 | Actual |
| 29385 | 691.00 | 2025-01-04 | 81 | 6 | 5 | Actual |
| 39059 | 44.38 | 2025-09-05 | 76 | 5 | 11 | Actual |
| 32076 | 246937.50 | 2025-03-06 | 29 | 7 | 8 | Actual |
| 35509 | 673.11 | 2025-06-05 | 87 | 1 | 11 | Actual |
| 35854 | 134.59 | 2025-06-05 | 85 | 2 | 13 | Actual |
| 26349 | 27939.48 | 2024-10-04 | 63 | 6 | 8 | Actual |
| 10416 | 61116.00 | 2023-07-06 | 35 | 7 | 4 | Actual |
| 27715 | 98174.93 | 2024-11-04 | 21 | 7 | 11 | Actual |
| 11889 | 29.00 | 2023-08-05 | 68 | 5 | 6 | Actual |
| 36005 | 92039.00 | 2025-07-06 | 31 | 7 | 3 | Actual |
| 37781 | 177233.17 | 2025-08-05 | 37 | 7 | 8 | Actual |
| 11170 | 43.51 | 2023-07-06 | 82 | 6 | 8 | Actual |
| 7105 | 650.00 | 2023-04-07 | 87 | 1 | 5 | Budget |
| 19225 | 157.14 | 2024-03-06 | 83 | 6 | 8 | Actual |
| 7061 | 44496.00 | 2023-04-07 | 39 | 7 | 4 | Actual |
| 2159 | 4.00 | 2022-11-05 | 96 | 2 | 8 | Actual |
| 12889 | 196.00 | 2023-09-05 | 80 | 2 | 6 | Actual |
| 4910 | 480.00 | 2023-02-05 | 81 | 6 | 5 | Budget |
| 17767 | 39.00 | 2024-02-05 | 69 | 1 | 5 | Actual |
| 6816 | 200.00 | 2023-04-07 | 72 | 6 | 3 | Budget |
| 23819 | 779.00 | 2024-08-04 | 80 | 1 | 5 | Actual |
| 21839 | 542.00 | 2024-06-04 | 81 | 1 | 5 | Actual |
| 34273 | 35086.58 | 2025-05-07 | 53 | 6 | 8 | Actual |
| 23639 | 858.00 | 2024-08-04 | 77 | 6 | 3 | Actual |
| 8987 | 1900.00 | 2023-06-05 | 62 | 1 | 3 | Budget |
| 22556 | 6.00 | 2024-06-04 | 96 | 6 | 12 | Actual |
| 25545 | 5.01 | 2024-09-04 | 71 | 1 | 12 | Actual |
| 12018 | 1793.00 | 2023-08-05 | 62 | 1 | 7 | Actual |
| 33409 | 135.87 | 2025-04-06 | 90 | 1 | 12 | Actual |
| 2929 | 70.00 | 2022-12-06 | 78 | 5 | 6 | Budget |
| 19658 | 32357.00 | 2024-04-06 | 24 | 7 | 3 | Actual |
| 33381 | 13172.28 | 2025-04-06 | 38 | 7 | 11 | Actual |
| 1746 | 410.00 | 2022-11-05 | 65 | 4 | 6 | Actual |
| 37326 | 246.00 | 2025-08-05 | 68 | 6 | 5 | Actual |
| 16800 | 170564.00 | 2024-01-05 | 15 | 7 | 5 | Actual |
| 22108 | 98881.00 | 2024-06-04 | 39 | 7 | 6 | Actual |
| 30719 | 11.00 | 2025-02-04 | 96 | 6 | 6 | Actual |
| 26241 | 1171.00 | 2024-10-04 | 80 | 6 | 7 | Actual |
| 5731 | 5432.00 | 2023-03-07 | 8 | 7 | 3 | Actual |
| 14890 | 11.00 | 2023-11-05 | 96 | 3 | 6 | Actual |
| 20962 | 113.00 | 2024-05-07 | 87 | 2 | 6 | Actual |
| 12578 | 39112.00 | 2023-09-05 | 12 | 2 | 4 | Actual |
| 8589 | 37.00 | 2023-05-08 | 69 | 6 | 6 | Actual |
| 38804 | 33556.00 | 2025-09-05 | 24 | 7 | 7 | Actual |
| 1559 | -137.00 | 2022-11-05 | 91 | 6 | 5 | Actual |
| 14483 | 1368.87 | 2023-10-05 | 14 | 7 | 12 | Actual |
| 27323 | 850.00 | 2024-11-04 | 66 | 1 | 7 | Actual |
| 23480 | 19183.03 | 2024-07-05 | 14 | 7 | 11 | Actual |
| 3621 | 10200.00 | 2023-01-05 | 63 | 6 | 4 | Budget |
| 13579 | 68168.00 | 2023-10-05 | 39 | 7 | 3 | Actual |
| 1753 | 41.00 | 2022-11-05 | 69 | 4 | 6 | Actual |
| 16360 | 43.31 | 2023-12-06 | 83 | 6 | 11 | Actual |
| 10272 | 30.00 | 2023-07-06 | 84 | 7 | 3 | Budget |
| 29890 | 93.31 | 2025-01-04 | 92 | 2 | 11 | Actual |
| 10042 | 2200.00 | 2023-06-05 | 76 | 6 | 8 | Budget |
| 7074 | 380.00 | 2023-04-07 | 66 | 1 | 5 | Budget |
| 25450 | 61.40 | 2024-09-04 | 66 | 5 | 11 | Actual |
| 28076 | 254.00 | 2024-12-05 | 81 | 7 | 3 | Actual |
| 6068 | 14336.00 | 2023-03-07 | 24 | 7 | 5 | Actual |
| 22700 | 360.00 | 2024-07-05 | 87 | 7 | 3 | Actual |
| 20467 | 57912.48 | 2024-04-06 | 4 | 7 | 11 | Actual |
| 3483 | 218461.00 | 2023-01-05 | 6 | 7 | 3 | Actual |
| 23917 | 90.00 | 2024-08-04 | 85 | 1 | 6 | Actual |
| 34354 | 196.51 | 2025-05-07 | 84 | 1 | 11 | Actual |
| 8884 | 546.55 | 2023-05-08 | 87 | 2 | 8 | Actual |
| 34077 | 128.00 | 2025-05-07 | 74 | 6 | 6 | Actual |
| 15503 | 326.00 | 2023-12-06 | 85 | 1 | 3 | Actual |
| 33332 | 376.30 | 2025-04-06 | 66 | 6 | 11 | Actual |
| 32159 | 264.59 | 2025-03-06 | 81 | 3 | 11 | Actual |
| 20106 | 448.00 | 2024-04-06 | 92 | 1 | 7 | Actual |
| 34639 | 40162.15 | 2025-05-07 | 21 | 7 | 12 | Actual |
| 26330 | 661.70 | 2024-10-04 | 81 | 2 | 8 | Actual |
| 9563 | 306.00 | 2023-06-05 | 76 | 3 | 6 | Actual |
| 22616 | 33758.00 | 2024-07-05 | 52 | 6 | 3 | Actual |
| 8024 | 42.00 | 2023-05-08 | 78 | 7 | 3 | Actual |
| 10891 | 43700.00 | 2023-07-06 | 60 | 1 | 7 | Actual |
| 8342 | 70.00 | 2023-05-08 | 71 | 1 | 6 | Budget |
| 6583 | 798.07 | 2023-03-07 | 81 | 1 | 8 | Actual |
| 11703 | 270.00 | 2023-08-05 | 73 | 1 | 6 | Actual |
| 14262 | 5.01 | 2023-10-05 | 82 | 2 | 11 | Actual |
| 15094 | 31298.00 | 2023-11-05 | 38 | 7 | 7 | Actual |
| 31102 | 206.08 | 2025-02-04 | 90 | 6 | 11 | Actual |
| 33472 | -168.39 | 2025-04-06 | 91 | 6 | 12 | Actual |
| 19798 | 248.00 | 2024-04-06 | 68 | 1 | 5 | Actual |
| 11108 | 41.99 | 2023-07-06 | 82 | 2 | 8 | Actual |
| 2522 | 172.00 | 2022-12-06 | 78 | 6 | 4 | Actual |
| 22964 | 29.00 | 2024-07-05 | 82 | 3 | 6 | Actual |
| 5937 | 45844.00 | 2023-03-07 | 39 | 7 | 4 | Actual |
| 3136 | 39.00 | 2022-12-06 | 82 | 6 | 7 | Actual |
| 10499 | 364.00 | 2023-07-06 | 73 | 6 | 5 | Actual |
| 2527 | 380.00 | 2022-12-06 | 81 | 6 | 4 | Budget |
| 22111 | -42114.00 | 2024-06-04 | 46 | 7 | 6 | Actual |
| 19183 | 390.48 | 2024-03-06 | 73 | 2 | 8 | Actual |
| 14066 | 480761.00 | 2023-10-05 | 4 | 7 | 7 | Actual |
| 29179 | 365.00 | 2025-01-04 | 90 | 6 | 3 | Actual |
| 12936 | 164.00 | 2023-09-05 | 78 | 3 | 6 | Actual |
| 3804 | 38500.00 | 2023-01-05 | 99 | 6 | 5 | Actual |
| 26716 | 350.38 | 2024-10-04 | 80 | 1 | 13 | Actual |
| 2390 | 12108.00 | 2022-12-06 | 46 | 7 | 3 | Actual |
| 2752 | 410.00 | 2022-12-06 | 87 | 1 | 6 | Actual |
| 4138 | 183144.00 | 2023-01-05 | 4 | 7 | 6 | Actual |
| 7955 | 90.00 | 2023-05-08 | 83 | 6 | 3 | Budget |
| 30434 | 813733.00 | 2025-02-04 | 6 | 7 | 4 | Actual |
| 37246 | 288.00 | 2025-08-05 | 84 | 6 | 4 | Actual |
| 28108 | 395.00 | 2024-12-05 | 85 | 1 | 4 | Actual |
| 38418 | 89307.00 | 2025-09-05 | 21 | 7 | 4 | Actual |
| 19268 | 1257.17 | 2024-03-06 | 62 | 1 | 11 | Actual |
| 36773 | 52.89 | 2025-07-06 | 94 | 5 | 11 | Actual |
| 5184 | 64.00 | 2023-02-05 | 83 | 5 | 6 | Actual |
| 18427 | -99.24 | 2024-02-05 | 91 | 6 | 11 | Actual |
| 25560 | -72.64 | 2024-09-04 | 91 | 1 | 12 | Actual |
| 20274 | 43057.94 | 2024-04-06 | 19 | 7 | 8 | Actual |
| 36069 | 462.00 | 2025-07-06 | 94 | 1 | 4 | Actual |
| 6274 | 9700.00 | 2023-03-07 | 60 | 5 | 6 | Budget |
| 17569 | 346.00 | 2024-02-05 | 89 | 1 | 3 | Actual |
| 8392 | 111.00 | 2023-05-08 | 73 | 2 | 6 | Actual |
| 29296 | 178.00 | 2025-01-04 | 85 | 6 | 4 | Actual |
| 33638 | 983.00 | 2025-05-07 | 81 | 1 | 3 | Actual |
| 22822 | 189.00 | 2024-07-05 | 89 | 1 | 5 | Actual |
| 15881 | 123.00 | 2023-12-06 | 74 | 4 | 6 | Actual |
| 943 | 48000.46 | 2022-10-05 | 60 | 1 | 8 | Actual |
Generated 2025-11-04 07:05:21.880 UTC