[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 SKIP 1252
17645 items
NOTE: Only 1000 elements of total 17645 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8114 | 480.00 | 2023-05-08 | 66 | 6 | 4 | Budget |
| 36484 | -299.00 | 2025-07-06 | 91 | 6 | 7 | Actual |
| 16035 | 265.00 | 2023-12-06 | 78 | 6 | 7 | Actual |
| 11530 | 17764.00 | 2023-08-05 | 28 | 7 | 4 | Actual |
| 20428 | 23.10 | 2024-04-06 | 94 | 5 | 11 | Actual |
| 37171 | 68.00 | 2025-08-05 | 68 | 7 | 3 | Actual |
| 9002 | 100.00 | 2023-06-05 | 74 | 1 | 3 | Budget |
| 5990 | 29058.00 | 2023-03-07 | 52 | 6 | 5 | Actual |
| 15136 | 55.63 | 2023-11-05 | 71 | 2 | 8 | Actual |
| 38800 | 16595.00 | 2025-09-05 | 20 | 7 | 7 | Actual |
| 27557 | 224.17 | 2024-11-04 | 94 | 1 | 11 | Actual |
| 16649 | 261.00 | 2024-01-05 | 78 | 1 | 4 | Actual |
| 7262 | 200.00 | 2023-04-07 | 66 | 2 | 6 | Budget |
| 39295 | 103.01 | 2025-09-05 | 71 | 2 | 13 | Actual |
| 10159 | 1300.00 | 2023-07-06 | 62 | 6 | 3 | Budget |
| 13228 | 3921.00 | 2023-09-05 | 76 | 6 | 7 | Actual |
| 9066 | 349.00 | 2023-06-05 | 77 | 6 | 3 | Actual |
| 17193 | 146.54 | 2024-01-05 | 85 | 6 | 8 | Actual |
| 5970 | 850.00 | 2023-03-07 | 80 | 1 | 5 | Budget |
| 6513 | 630.00 | 2023-03-07 | 87 | 6 | 7 | Actual |
| 12176 | 546.55 | 2023-08-05 | 76 | 1 | 8 | Actual |
| 13214 | 154.00 | 2023-09-05 | 67 | 6 | 7 | Actual |
| 14550 | 395.00 | 2023-11-05 | 74 | 6 | 3 | Actual |
| 501 | 361.00 | 2022-10-05 | 81 | 1 | 6 | Actual |
| 18008 | 24.00 | 2024-02-05 | 82 | 6 | 6 | Actual |
| 5480 | 1501.11 | 2023-02-05 | 62 | 2 | 8 | Actual |
| 27220 | 106.00 | 2024-11-04 | 83 | 4 | 6 | Actual |
| 31301 | 45.11 | 2025-02-04 | 82 | 2 | 13 | Actual |
| 11668 | 7132.00 | 2023-08-05 | 22 | 7 | 5 | Actual |
| 14924 | 18.00 | 2023-11-05 | 69 | 5 | 6 | Actual |
| 1936 | 280.00 | 2022-11-05 | 67 | 1 | 7 | Budget |
| 17455 | 64.59 | 2024-01-05 | 90 | 1 | 12 | Actual |
| 30374 | 304.00 | 2025-02-04 | 68 | 1 | 4 | Actual |
| 34418 | 18894.73 | 2025-05-07 | 60 | 4 | 11 | Actual |
| 14804 | 24986.00 | 2023-11-05 | 38 | 7 | 5 | Actual |
| 9773 | 39100.00 | 2023-06-05 | 60 | 1 | 7 | Budget |
| 6726 | 20177.21 | 2023-03-07 | 24 | 7 | 8 | Actual |
| 28187 | 269.00 | 2024-12-05 | 68 | 1 | 5 | Actual |
| 34623 | 347.57 | 2025-05-07 | 92 | 6 | 12 | Actual |
| 25531 | 9047.74 | 2024-09-04 | 38 | 7 | 11 | Actual |
| 35286 | 323.00 | 2025-06-05 | 74 | 1 | 7 | Actual |
| 38644 | 24.00 | 2025-09-05 | 71 | 5 | 6 | Actual |
| 28097 | 172.00 | 2024-12-05 | 71 | 1 | 4 | Actual |
| 449 | 26232.00 | 2022-10-05 | 19 | 7 | 5 | Actual |
| 6662 | 2073.85 | 2023-03-07 | 62 | 6 | 8 | Actual |
| 23828 | -259.00 | 2024-08-04 | 91 | 1 | 5 | Actual |
| 29984 | 109036.83 | 2025-01-04 | 4 | 7 | 11 | Actual |
| 4510 | 112.00 | 2023-02-05 | 74 | 1 | 3 | Actual |
| 1532 | 321.00 | 2022-11-05 | 72 | 6 | 5 | Actual |
| 21380 | 119.91 | 2024-05-07 | 65 | 3 | 11 | Actual |
| 4843 | 200.00 | 2023-02-05 | 78 | 1 | 5 | Budget |
| 29311 | 137351.00 | 2025-01-04 | 13 | 7 | 4 | Actual |
| 24537 | 8.21 | 2024-08-04 | 66 | 2 | 12 | Actual |
| 22362 | 81.61 | 2024-06-04 | 73 | 2 | 11 | Actual |
| 11183 | 47383.78 | 2023-07-06 | 94 | 6 | 8 | Actual |
| 28357 | 1872.00 | 2024-12-05 | 62 | 4 | 6 | Actual |
| 6407 | 100579.00 | 2023-03-07 | 39 | 7 | 6 | Actual |
| 15052 | 327.00 | 2023-11-05 | 74 | 6 | 7 | Actual |
| 29406 | 166746.00 | 2025-01-04 | 15 | 7 | 5 | Actual |
| 32061 | 1939712.98 | 2025-03-06 | 4 | 7 | 8 | Actual |
| 21250 | 682.91 | 2024-05-07 | 87 | 2 | 8 | Actual |
| 21450 | 9.27 | 2024-05-07 | 85 | 5 | 11 | Actual |
| 22490 | 27459.78 | 2024-06-04 | 35 | 7 | 11 | Actual |
| 27474 | 2123.85 | 2024-11-04 | 62 | 6 | 8 | Actual |
| 19982 | 20.00 | 2024-04-06 | 82 | 4 | 6 | Actual |
| 34228 | 907.16 | 2025-05-07 | 76 | 1 | 8 | Actual |
| 38436 | 58126.00 | 2025-09-05 | 60 | 1 | 5 | Actual |
| 35260 | 6123.00 | 2025-06-05 | 23 | 7 | 6 | Actual |
| 7236 | 38.00 | 2023-04-07 | 82 | 1 | 6 | Actual |
| 13599 | 415.00 | 2023-10-05 | 80 | 7 | 3 | Actual |
| 26059 | 198.00 | 2024-10-04 | 76 | 3 | 6 | Actual |
| 38652 | 21.00 | 2025-09-05 | 82 | 5 | 6 | Actual |
| 29336 | 5069.00 | 2025-01-04 | 61 | 1 | 5 | Actual |
| 20190 | 946.55 | 2024-04-06 | 81 | 1 | 8 | Actual |
| 33566 | 2803.06 | 2025-04-06 | 62 | 6 | 13 | Actual |
| 2260 | 451.00 | 2022-12-06 | 65 | 1 | 3 | Actual |
| 7338 | 117.00 | 2023-04-07 | 84 | 3 | 6 | Actual |
| 38035 | 18.84 | 2025-08-05 | 85 | 2 | 12 | Actual |
| 24647 | 151.00 | 2024-09-04 | 94 | 1 | 3 | Actual |
| 22794 | 99355.00 | 2024-07-05 | 37 | 7 | 4 | Actual |
| 29225 | 207.00 | 2025-01-04 | 76 | 7 | 3 | Actual |
| 1993 | 522.00 | 2022-11-05 | 66 | 6 | 7 | Actual |
| 22736 | 2579.00 | 2024-07-05 | 52 | 6 | 4 | Actual |
| 18181 | 319.27 | 2024-02-05 | 76 | 2 | 8 | Actual |
| 26423 | 281.62 | 2024-10-04 | 81 | 1 | 11 | Actual |
| 21764 | 31717.00 | 2024-06-04 | 60 | 6 | 4 | Actual |
| 4371 | 325.33 | 2023-01-05 | 73 | 2 | 8 | Actual |
| 26584 | 4549.78 | 2024-10-04 | 8 | 7 | 11 | Actual |
| 3519 | 60.00 | 2023-01-05 | 67 | 7 | 3 | Budget |
| 12865 | 850.00 | 2023-09-05 | 62 | 2 | 6 | Budget |
| 24187 | 9940.66 | 2024-08-04 | 61 | 1 | 8 | Actual |
| 14226 | 22.04 | 2023-10-05 | 71 | 1 | 11 | Actual |
| 31444 | 45788.00 | 2025-03-06 | 14 | 7 | 3 | Actual |
| 12405 | 1300.00 | 2023-09-05 | 62 | 6 | 3 | Budget |
| 27140 | 86.00 | 2024-11-04 | 84 | 1 | 6 | Actual |
| 26712 | 496.00 | 2024-10-04 | 74 | 1 | 13 | Actual |
| 36976 | 132.83 | 2025-07-06 | 85 | 1 | 13 | Actual |
| 37776 | 114635.04 | 2025-08-05 | 31 | 7 | 8 | Actual |
| 18557 | 448.00 | 2024-03-06 | 67 | 1 | 3 | Actual |
| 33383 | 13262.71 | 2025-04-06 | 40 | 7 | 11 | Actual |
| 3816 | 8561.00 | 2023-01-05 | 20 | 7 | 5 | Actual |
| 30139 | 32.83 | 2025-01-04 | 69 | 1 | 13 | Actual |
| 8792 | 39702.00 | 2023-05-08 | 39 | 7 | 7 | Actual |
| 33194 | 19831.75 | 2025-04-06 | 20 | 7 | 8 | Actual |
| 28516 | 365.00 | 2024-12-05 | 74 | 6 | 7 | Actual |
| 38446 | 325.00 | 2025-09-05 | 74 | 1 | 5 | Actual |
| 38823 | 1111.71 | 2025-09-05 | 66 | 1 | 8 | Actual |
| 30173 | 796.00 | 2025-01-04 | 80 | 2 | 13 | Actual |
| 36847 | 177.36 | 2025-07-06 | 73 | 1 | 12 | Actual |
| 21716 | 185.00 | 2024-06-04 | 77 | 7 | 3 | Actual |
| 10141 | 313.00 | 2023-07-06 | 90 | 1 | 3 | Actual |
| 3467 | 66.00 | 2023-01-05 | 84 | 6 | 3 | Actual |
| 22754 | 1519.00 | 2024-07-05 | 76 | 6 | 4 | Actual |
| 32527 | 3957.00 | 2025-04-06 | 53 | 6 | 3 | Actual |
| 3312 | 2100.00 | 2022-12-06 | 76 | 6 | 8 | Budget |
| 26424 | 30.55 | 2024-10-04 | 82 | 1 | 11 | Actual |
| 19677 | 160.00 | 2024-04-06 | 67 | 7 | 3 | Actual |
| 19106 | 234.00 | 2024-03-06 | 84 | 6 | 7 | Actual |
| 20782 | 145.00 | 2024-05-07 | 83 | 6 | 4 | Actual |
| 28843 | 28.42 | 2024-12-05 | 82 | 6 | 11 | Actual |
| 9582 | 585.00 | 2023-06-05 | 87 | 3 | 6 | Actual |
| 24991 | 162.00 | 2024-09-04 | 73 | 3 | 6 | Actual |
| 2173 | 2160.21 | 2022-11-05 | 61 | 6 | 8 | Actual |
| 8955 | 658843.66 | 2023-05-08 | 4 | 7 | 8 | Actual |
| 7137 | 200.00 | 2023-04-07 | 68 | 6 | 5 | Budget |
| 36051 | 163.00 | 2025-07-06 | 69 | 1 | 4 | Actual |
| 27406 | 38238.00 | 2024-11-04 | 38 | 7 | 7 | Actual |
| 23619 | 161594.00 | 2024-08-04 | 12 | 2 | 3 | Actual |
| 23315 | 264.59 | 2024-07-05 | 77 | 1 | 11 | Actual |
| 16058 | 304787.00 | 2023-12-06 | 15 | 7 | 7 | Actual |
| 12289 | 166.24 | 2023-08-05 | 78 | 6 | 8 | Actual |
| 18135 | 159037.00 | 2024-02-05 | 37 | 7 | 7 | Actual |
| 37678 | 542.00 | 2025-08-05 | 74 | 1 | 8 | Actual |
| 37112 | 428.00 | 2025-08-05 | 67 | 6 | 3 | Actual |
| 31856 | 17287.00 | 2025-03-06 | 18 | 7 | 6 | Actual |
| 25372 | 5.01 | 2024-09-04 | 69 | 2 | 11 | Actual |
| 28557 | 233691.00 | 2024-12-05 | 37 | 7 | 7 | Actual |
| 12269 | 310.18 | 2023-08-05 | 65 | 6 | 8 | Actual |
| 18631 | 25470.00 | 2024-03-06 | 28 | 7 | 3 | Actual |
| 3304 | 50.00 | 2022-12-06 | 71 | 6 | 8 | Budget |
| 32528 | 11.00 | 2025-04-06 | 54 | 6 | 3 | Actual |
| 25013 | 50.00 | 2024-09-04 | 67 | 4 | 6 | Actual |
| 11483 | 374.00 | 2023-08-05 | 73 | 6 | 4 | Actual |
| 19382 | 7.14 | 2024-03-06 | 69 | 5 | 11 | Actual |
| 12569 | 200.00 | 2023-09-05 | 85 | 1 | 4 | Budget |
| 2937 | 50.00 | 2022-12-06 | 83 | 5 | 6 | Budget |
| 12740 | 354.00 | 2023-09-05 | 66 | 6 | 5 | Actual |
| 36698 | 320.98 | 2025-07-06 | 66 | 3 | 11 | Actual |
| 5070 | 29.00 | 2023-02-05 | 69 | 3 | 6 | Actual |
| 27617 | 341.19 | 2024-11-04 | 65 | 4 | 11 | Actual |
| 20567 | 67.78 | 2024-04-06 | 80 | 6 | 12 | Actual |
| 36457 | 126988.00 | 2025-07-06 | 56 | 6 | 7 | Actual |
| 22228 | 376.85 | 2024-06-04 | 90 | 1 | 8 | Actual |
| 3194 | 376.85 | 2022-12-06 | 67 | 1 | 8 | Actual |
| 33078 | 34497.00 | 2025-04-06 | 24 | 7 | 7 | Actual |
| 12695 | 769.00 | 2023-09-05 | 77 | 1 | 5 | Actual |
| 33798 | 1080.00 | 2025-05-07 | 87 | 6 | 4 | Actual |
| 2615 | 720.00 | 2022-12-06 | 87 | 1 | 5 | Actual |
| 462 | 19883.00 | 2022-10-05 | 37 | 7 | 5 | Actual |
| 38105 | 375636.26 | 2025-08-05 | 43 | 7 | 12 | Actual |
| 2564 | 46269.00 | 2022-12-06 | 31 | 7 | 4 | Actual |
| 3836 | 18600.00 | 2023-01-05 | 60 | 1 | 6 | Budget |
| 31519 | 423.00 | 2025-03-06 | 94 | 1 | 4 | Actual |
| 21642 | 683.00 | 2024-06-04 | 54 | 6 | 3 | Actual |
| 12323 | 33121.40 | 2023-08-05 | 19 | 7 | 8 | Actual |
| 22206 | 73391.84 | 2024-06-04 | 60 | 1 | 8 | Actual |
| 4393 | 380.00 | 2023-01-05 | 87 | 2 | 8 | Budget |
| 17336 | 148.63 | 2024-01-05 | 90 | 4 | 11 | Actual |
| 10520 | 100.00 | 2023-07-06 | 85 | 6 | 5 | Budget |
| 16647 | 439.00 | 2024-01-05 | 76 | 1 | 4 | Actual |
| 30338 | -81887.00 | 2025-02-04 | 43 | 7 | 3 | Actual |
| 9186 | 357.00 | 2023-06-05 | 73 | 1 | 4 | Actual |
| 38228 | 380.00 | 2025-09-05 | 67 | 1 | 3 | Actual |
| 37524 | 110.00 | 2025-08-05 | 68 | 6 | 6 | Actual |
| 4816 | 224783.00 | 2023-02-05 | 46 | 7 | 4 | Actual |
| 2380 | 49815.00 | 2022-12-06 | 31 | 7 | 3 | Actual |
| 36879 | 41.19 | 2025-07-06 | 78 | 2 | 12 | Actual |
| 9624 | 70.00 | 2023-06-05 | 84 | 4 | 6 | Budget |
| 15312 | 200.76 | 2023-11-05 | 74 | 4 | 11 | Actual |
| 29786 | 81.39 | 2025-01-04 | 69 | 6 | 8 | Actual |
| 13919 | 141.00 | 2023-10-05 | 74 | 5 | 6 | Actual |
| 27063 | 6112.00 | 2024-11-04 | 61 | 6 | 5 | Actual |
| 14628 | 414.00 | 2023-11-05 | 65 | 1 | 4 | Actual |
| 16325 | 5.01 | 2023-12-06 | 82 | 5 | 11 | Actual |
| 36653 | 907.16 | 2025-07-06 | 80 | 1 | 11 | Actual |
| 26049 | 2465.00 | 2024-10-04 | 61 | 3 | 6 | Actual |
| 14291 | 45.44 | 2023-10-05 | 84 | 3 | 11 | Actual |
| 1696 | 1217.00 | 2022-11-05 | 62 | 3 | 6 | Actual |
| 2190 | 1154.13 | 2022-11-05 | 72 | 6 | 8 | Actual |
| 23331 | 9829.67 | 2024-07-05 | 60 | 2 | 11 | Actual |
| 195 | 850.00 | 2022-10-05 | 65 | 1 | 4 | Budget |
| 19727 | 74166.00 | 2024-04-06 | 12 | 2 | 4 | Actual |
| 31504 | 444.00 | 2025-03-06 | 74 | 1 | 4 | Actual |
| 22696 | 25.00 | 2024-07-05 | 82 | 7 | 3 | Actual |
| 35415 | 182.90 | 2025-06-05 | 84 | 2 | 8 | Actual |
| 28917 | 61.40 | 2024-12-05 | 66 | 2 | 12 | Actual |
| 1774 | 83.00 | 2022-11-05 | 84 | 4 | 6 | Actual |
| 10283 | 3.00 | 2023-07-06 | 96 | 7 | 3 | Actual |
| 11812 | 401.00 | 2023-08-05 | 81 | 3 | 6 | Actual |
| 35408 | 520.79 | 2025-06-05 | 76 | 2 | 8 | Actual |
| 14212 | 32539.57 | 2023-10-05 | 40 | 7 | 8 | Actual |
| 39156 | 36.93 | 2025-09-05 | 82 | 1 | 12 | Actual |
| 16875 | 1086060.00 | 2024-01-05 | 10 | 3 | 6 | Actual |
| 29926 | 83.74 | 2025-01-04 | 68 | 4 | 11 | Actual |
| 32641 | -538.00 | 2025-04-06 | 91 | 1 | 4 | Actual |
| 12409 | 291.00 | 2023-09-05 | 65 | 6 | 3 | Actual |
| 3909 | 80.00 | 2023-01-05 | 78 | 2 | 6 | Actual |
| 20626 | 106.00 | 2024-05-07 | 82 | 1 | 3 | Actual |
| 4190 | 650.00 | 2023-01-05 | 77 | 1 | 7 | Budget |
| 28471 | 81328.00 | 2024-12-05 | 60 | 1 | 7 | Actual |
| 33053 | 236.00 | 2025-04-06 | 84 | 6 | 7 | Actual |
| 10527 | 12261.00 | 2023-07-06 | 94 | 6 | 5 | Actual |
| 17256 | 253.96 | 2024-01-05 | 92 | 1 | 11 | Actual |
| 18188 | 117.75 | 2024-02-05 | 84 | 2 | 8 | Actual |
| 23690 | 54.00 | 2024-08-04 | 68 | 7 | 3 | Actual |
| 21479 | 230.55 | 2024-05-07 | 80 | 6 | 11 | Actual |
| 34426 | 49.70 | 2025-05-07 | 71 | 4 | 11 | Actual |
| 11203 | 15174.09 | 2023-07-06 | 28 | 7 | 8 | Actual |
| 19638 | -218.00 | 2024-04-06 | 91 | 6 | 3 | Actual |
| 28048 | 39577.00 | 2024-12-05 | 28 | 7 | 3 | Actual |
| 7259 | 200.00 | 2023-04-07 | 65 | 2 | 6 | Budget |
| 32244 | 128.42 | 2025-03-06 | 78 | 6 | 11 | Actual |
| 34761 | 57298.81 | 2025-05-07 | 31 | 7 | 13 | Actual |
| 1208 | 100.00 | 2022-11-05 | 74 | 6 | 3 | Budget |
| 23890 | 147194.00 | 2024-08-04 | 35 | 7 | 5 | Actual |
| 18000 | 377.00 | 2024-02-05 | 72 | 6 | 6 | Actual |
| 22238 | 523.82 | 2024-06-04 | 66 | 2 | 8 | Actual |
| 4198 | 60.00 | 2023-01-05 | 82 | 1 | 7 | Budget |
| 25919 | 300.00 | 2024-10-04 | 89 | 1 | 5 | Actual |
| 35224 | 116.00 | 2025-06-05 | 68 | 6 | 6 | Actual |
| 6139 | 120.00 | 2023-03-07 | 66 | 2 | 6 | Actual |
| 4714 | 200.00 | 2023-02-05 | 85 | 1 | 4 | Budget |
| 31153 | 377.36 | 2025-02-04 | 81 | 1 | 12 | Actual |
| 8389 | 17.00 | 2023-05-08 | 69 | 2 | 6 | Actual |
| 16101 | 298.06 | 2023-12-06 | 89 | 1 | 8 | Actual |
| 9697 | 280.00 | 2023-06-05 | 65 | 6 | 6 | Budget |
| 3003 | 468.00 | 2022-12-06 | 87 | 6 | 6 | Actual |
| 14245 | 45793.10 | 2023-10-05 | 12 | 2 | 11 | Actual |
| 3330 | 546.55 | 2022-12-06 | 87 | 6 | 8 | Actual |
| 11471 | 480.00 | 2023-08-05 | 66 | 6 | 4 | Budget |
| 21206 | 1137.47 | 2024-05-07 | 66 | 1 | 8 | Actual |
| 15270 | 33.74 | 2023-11-05 | 90 | 2 | 11 | Actual |
| 3310 | 246.54 | 2022-12-06 | 74 | 6 | 8 | Actual |
| 1051 | 1000.00 | 2022-10-05 | 62 | 6 | 8 | Budget |
| 36943 | 8004.10 | 2025-07-06 | 28 | 7 | 12 | Actual |
| 17252 | 240.13 | 2024-01-05 | 87 | 1 | 11 | Actual |
| 32627 | 741.00 | 2025-04-06 | 73 | 1 | 4 | Actual |
| 9315 | 480.00 | 2023-06-05 | 65 | 1 | 5 | Budget |
| 21448 | 11.40 | 2024-05-07 | 83 | 5 | 11 | Actual |
| 5241 | 30.00 | 2023-02-05 | 82 | 6 | 6 | Budget |
| 75 | 50.00 | 2022-10-05 | 71 | 6 | 3 | Budget |
| 7443 | 11817.00 | 2023-04-07 | 52 | 6 | 6 | Actual |
| 16443 | 13.53 | 2023-12-06 | 81 | 2 | 12 | Actual |
| 17655 | 122.00 | 2024-02-05 | 81 | 7 | 3 | Actual |
| 1011 | 200.00 | 2022-10-05 | 74 | 2 | 8 | Budget |
| 11517 | 394776.00 | 2023-08-05 | 6 | 7 | 4 | Actual |
| 24173 | 157848.00 | 2024-08-04 | 29 | 7 | 7 | Actual |
| 32409 | 3429.39 | 2025-03-06 | 61 | 2 | 13 | Actual |
| 31244 | 9088.16 | 2025-02-04 | 28 | 7 | 12 | Actual |
| 20654 | 397.00 | 2024-05-07 | 73 | 6 | 3 | Actual |
| 20958 | 8.00 | 2024-05-07 | 82 | 2 | 6 | Actual |
| 19540 | 3.95 | 2024-03-06 | 82 | 6 | 12 | Actual |
| 3036 | 24784.00 | 2022-12-06 | 38 | 7 | 6 | Actual |
| 15911 | 259.00 | 2023-12-06 | 80 | 5 | 6 | Actual |
| 30087 | 203.95 | 2025-01-04 | 78 | 6 | 12 | Actual |
| 8374 | 118654.00 | 2023-05-08 | 12 | 2 | 6 | Actual |
| 24298 | 143596.18 | 2024-08-04 | 37 | 7 | 8 | Actual |
| 17861 | 54.00 | 2024-02-05 | 71 | 1 | 6 | Actual |
| 4346 | 179.87 | 2023-01-05 | 89 | 1 | 8 | Actual |
| 36987 | 485.47 | 2025-07-06 | 65 | 2 | 13 | Actual |
| 33641 | 293.00 | 2025-05-07 | 84 | 1 | 3 | Actual |
| 30028 | 34.80 | 2025-01-04 | 82 | 1 | 12 | Actual |
| 18810 | 3137.00 | 2024-03-06 | 76 | 6 | 5 | Actual |
| 8348 | 275.00 | 2023-05-08 | 76 | 1 | 6 | Actual |
| 7247 | 272.00 | 2023-04-07 | 90 | 1 | 6 | Actual |
| 36632 | 119612.40 | 2025-07-06 | 37 | 7 | 8 | Actual |
| 34722 | 57.39 | 2025-05-07 | 69 | 6 | 13 | Actual |
| 33696 | 78696.00 | 2025-05-07 | 19 | 7 | 3 | Actual |
| 34785 | 1455.00 | 2025-06-05 | 77 | 1 | 3 | Actual |
| 14802 | 164688.00 | 2023-11-05 | 35 | 7 | 5 | Actual |
| 3267 | 80.00 | 2022-12-06 | 84 | 2 | 8 | Budget |
| 33003 | 5841.00 | 2025-04-06 | 62 | 1 | 7 | Actual |
| 32977 | 47286.00 | 2025-04-06 | 13 | 7 | 6 | Actual |
| 36260 | 85.00 | 2025-07-06 | 66 | 2 | 6 | Actual |
| 5574 | 114.72 | 2023-02-05 | 85 | 6 | 8 | Actual |
| 38300 | 8748.00 | 2025-09-05 | 23 | 7 | 3 | Actual |
| 6435 | 650.00 | 2023-03-07 | 77 | 1 | 7 | Budget |
| 31937 | 12.00 | 2025-03-06 | 96 | 6 | 7 | Actual |
| 35604 | 20.97 | 2025-06-05 | 68 | 5 | 11 | Actual |
| 29166 | 450.00 | 2025-01-04 | 73 | 6 | 3 | Actual |
| 38536 | 44.00 | 2025-09-05 | 69 | 1 | 6 | Actual |
| 29705 | 261792.00 | 2025-01-04 | 29 | 7 | 7 | Actual |
| 12548 | 429.00 | 2023-09-05 | 73 | 1 | 4 | Actual |
| 10647 | 37.00 | 2023-07-06 | 85 | 2 | 6 | Actual |
| 14070 | 108141.00 | 2023-10-05 | 13 | 7 | 7 | Actual |
| 31459 | 287253.00 | 2025-03-06 | 35 | 7 | 3 | Actual |
| 12223 | 335.94 | 2023-08-05 | 74 | 2 | 8 | Actual |
| 36543 | 993.52 | 2025-07-06 | 92 | 1 | 8 | Actual |
| 6420 | 380.00 | 2023-03-07 | 66 | 1 | 7 | Budget |
| 15973 | 21593.00 | 2023-12-06 | 28 | 7 | 6 | Actual |
| 35841 | 211.78 | 2025-06-05 | 68 | 2 | 13 | Actual |
| 32546 | 251.00 | 2025-04-06 | 78 | 6 | 3 | Actual |
| 32704 | 102856.00 | 2025-04-06 | 37 | 7 | 4 | Actual |
| 9137 | 9.00 | 2023-06-05 | 71 | 7 | 3 | Actual |
| 1149 | 286.00 | 2022-11-05 | 73 | 1 | 3 | Actual |
| 5385 | 100.00 | 2023-02-05 | 85 | 6 | 7 | Budget |
| 2395 | 535.00 | 2022-12-06 | 62 | 7 | 3 | Actual |
| 2186 | 46.54 | 2022-11-05 | 69 | 6 | 8 | Actual |
| 33422 | 6.08 | 2025-04-06 | 69 | 2 | 12 | Actual |
| 14729 | 728.00 | 2023-11-05 | 77 | 1 | 5 | Actual |
| 19881 | 22302.00 | 2024-04-06 | 40 | 7 | 5 | Actual |
| 23538 | 29.48 | 2024-07-05 | 66 | 6 | 12 | Actual |
| 17120 | 99.57 | 2024-01-05 | 71 | 1 | 8 | Actual |
| 2520 | 550.00 | 2022-12-06 | 77 | 6 | 4 | Budget |
| 5040 | 50.00 | 2023-02-05 | 83 | 2 | 6 | Budget |
| 36593 | 1011.71 | 2025-07-06 | 77 | 6 | 8 | Actual |
| 15867 | 363.00 | 2023-12-06 | 90 | 3 | 6 | Actual |
| 710 | 8300.00 | 2022-10-05 | 52 | 6 | 6 | Budget |
| 14368 | 23634.18 | 2023-10-05 | 14 | 7 | 11 | Actual |
| 29906 | 134.80 | 2025-01-04 | 78 | 3 | 11 | Actual |
| 32814 | 148.00 | 2025-04-06 | 74 | 1 | 6 | Actual |
| 32039 | 1296.56 | 2025-03-06 | 72 | 6 | 8 | Actual |
| 36424 | -128799.00 | 2025-07-06 | 46 | 7 | 6 | Actual |
| 25999 | 60.00 | 2024-10-04 | 68 | 1 | 6 | Actual |
| 11665 | 26232.00 | 2023-08-05 | 19 | 7 | 5 | Actual |
| 13777 | 80334.00 | 2023-10-05 | 14 | 7 | 5 | Actual |
| 18390 | 48.63 | 2024-02-05 | 87 | 5 | 11 | Actual |
| 3009 | 8.00 | 2022-12-06 | 96 | 6 | 6 | Actual |
| 32325 | 428.43 | 2025-03-06 | 65 | 6 | 12 | Actual |
| 37318 | 24972.00 | 2025-08-05 | 57 | 6 | 5 | Actual |
| 5316 | 850.00 | 2023-02-05 | 80 | 1 | 7 | Budget |
| 39267 | 38.09 | 2025-09-05 | 69 | 1 | 13 | Actual |
| 17794 | 4970.00 | 2024-02-05 | 61 | 6 | 5 | Actual |
| 8012 | 27.00 | 2023-05-08 | 68 | 7 | 3 | Actual |
| 14344 | 556.09 | 2023-10-05 | 76 | 6 | 11 | Actual |
| 274 | 193.00 | 2022-10-05 | 78 | 6 | 4 | Actual |
| 6550 | 908665.00 | 2023-03-07 | 43 | 7 | 7 | Actual |
| 6714 | 856968.56 | 2023-03-07 | 6 | 7 | 8 | Actual |
| 9785 | 200.00 | 2023-06-05 | 68 | 1 | 7 | Budget |
| 182 | 48.00 | 2022-10-05 | 89 | 7 | 3 | Actual |
| 33115 | 528.36 | 2025-04-06 | 90 | 1 | 8 | Actual |
| 22577 | 9314.76 | 2024-06-04 | 32 | 7 | 12 | Actual |
| 4283 | 122747.00 | 2023-01-05 | 15 | 7 | 7 | Actual |
| 32330 | 66.72 | 2025-03-06 | 71 | 6 | 12 | Actual |
| 3506 | 33040.00 | 2023-01-05 | 40 | 7 | 3 | Actual |
| 16141 | 6198.17 | 2023-12-06 | 61 | 6 | 8 | Actual |
| 23837 | 34000.00 | 2024-08-04 | 57 | 6 | 5 | Actual |
| 17302 | 101.82 | 2024-01-05 | 81 | 3 | 11 | Actual |
| 11380 | 40.00 | 2023-08-05 | 78 | 7 | 3 | Budget |
| 34023 | 421.00 | 2025-05-07 | 80 | 4 | 6 | Actual |
| 5593 | 167164.80 | 2023-02-05 | 15 | 7 | 8 | Actual |
| 8244 | 29200.00 | 2023-05-08 | 60 | 6 | 5 | Budget |
| 7011 | 693.00 | 2023-04-07 | 77 | 6 | 4 | Actual |
| 27588 | 2396.55 | 2024-11-04 | 61 | 3 | 11 | Actual |
| 22668 | 240366.00 | 2024-07-05 | 29 | 7 | 3 | Actual |
| 33286 | 65.65 | 2025-04-06 | 84 | 3 | 11 | Actual |
| 34335 | 28498.58 | 2025-05-07 | 100 | 7 | 8 | Actual |
| 4592 | 122.00 | 2023-02-05 | 89 | 6 | 3 | Actual |
| 11902 | 80.00 | 2023-08-05 | 78 | 5 | 6 | Budget |
| 2992 | 358.00 | 2022-12-06 | 81 | 6 | 6 | Actual |
| 28163 | 82217.00 | 2024-12-05 | 21 | 7 | 4 | Actual |
| 34703 | 138.10 | 2025-05-07 | 85 | 2 | 13 | Actual |
| 28417 | 312.00 | 2024-12-05 | 66 | 6 | 6 | Actual |
| 14477 | 8842.41 | 2023-10-05 | 101 | 6 | 12 | Actual |
| 17478 | 5.01 | 2024-01-05 | 84 | 2 | 12 | Actual |
| 17843 | 20571.00 | 2024-02-05 | 33 | 7 | 5 | Actual |
| 35240 | 220.00 | 2025-06-05 | 89 | 6 | 6 | Actual |
| 30718 | 391.00 | 2025-02-04 | 92 | 6 | 6 | Actual |
| 33347 | 94.38 | 2025-04-06 | 84 | 6 | 11 | Actual |
| 4751 | 36.00 | 2023-02-05 | 69 | 6 | 4 | Actual |
| 34760 | 61390.12 | 2025-05-07 | 29 | 7 | 13 | Actual |
| 37180 | 251.00 | 2025-08-05 | 81 | 7 | 3 | Actual |
| 34858 | 199433.00 | 2025-06-05 | 35 | 7 | 3 | Actual |
| 33876 | 89.00 | 2025-05-07 | 69 | 6 | 5 | Actual |
| 26617 | 3.95 | 2024-10-04 | 69 | 1 | 12 | Actual |
| 33683 | 1172.00 | 2025-05-07 | 94 | 6 | 3 | Actual |
| 33513 | 95.99 | 2025-04-06 | 68 | 1 | 13 | Actual |
| 30750 | 29624.00 | 2025-02-04 | 100 | 7 | 6 | Actual |
| 10657 | 385512.00 | 2023-07-06 | 11 | 3 | 6 | Actual |
| 29219 | 99.00 | 2025-01-04 | 67 | 7 | 3 | Actual |
| 38604 | 554.00 | 2025-09-05 | 87 | 3 | 6 | Actual |
| 13225 | 200.00 | 2023-09-05 | 74 | 6 | 7 | Budget |
| 38803 | 6062.00 | 2025-09-05 | 23 | 7 | 7 | Actual |
| 4056 | 164.00 | 2023-01-05 | 81 | 5 | 6 | Actual |
| 8900 | 19819.63 | 2023-05-08 | 60 | 6 | 8 | Actual |
| 3649 | 480.00 | 2023-01-05 | 81 | 6 | 4 | Budget |
| 29684 | 475.00 | 2025-01-04 | 92 | 6 | 7 | Actual |
| 35628 | 3396.57 | 2025-06-05 | 57 | 6 | 11 | Actual |
| 15937 | 26.00 | 2023-12-06 | 71 | 6 | 6 | Actual |
| 7532 | 281632.00 | 2023-04-07 | 46 | 7 | 6 | Actual |
| 6823 | 750.00 | 2023-04-07 | 76 | 6 | 3 | Budget |
| 1462 | 491.00 | 2022-11-05 | 66 | 1 | 5 | Actual |
| 13110 | 2328.00 | 2023-09-05 | 94 | 6 | 6 | Actual |
| 16478 | 8.21 | 2023-12-06 | 85 | 6 | 12 | Actual |
| 19821 | 4136.00 | 2024-04-06 | 53 | 6 | 5 | Actual |
| 4161 | 92513.00 | 2023-01-05 | 39 | 7 | 6 | Actual |
| 35011 | 358.00 | 2025-06-05 | 94 | 1 | 5 | Actual |
| 34962 | 105324.00 | 2025-06-05 | 13 | 7 | 4 | Actual |
| 9340 | 46.00 | 2023-06-05 | 82 | 1 | 5 | Actual |
| 1605 | 100.00 | 2022-11-05 | 67 | 1 | 6 | Budget |
| 32725 | 1336.00 | 2025-04-06 | 80 | 1 | 5 | Actual |
| 11205 | 64317.43 | 2023-07-06 | 31 | 7 | 8 | Actual |
| 39328 | 1462.68 | 2025-09-05 | 72 | 6 | 13 | Actual |
| 32085 | 42456.42 | 2025-03-06 | 40 | 7 | 8 | Actual |
| 14860 | -89.00 | 2023-11-05 | 91 | 2 | 6 | Actual |
| 8460 | 100.00 | 2023-05-08 | 84 | 3 | 6 | Budget |
| 31662 | 75018.00 | 2025-03-06 | 21 | 7 | 5 | Actual |
| 24605 | 3288.05 | 2024-08-04 | 22 | 7 | 12 | Actual |
| 24251 | 237.45 | 2024-08-04 | 67 | 6 | 8 | Actual |
| 11204 | 153073.63 | 2023-07-06 | 29 | 7 | 8 | Actual |
| 15368 | 12542.48 | 2023-11-05 | 7 | 7 | 11 | Actual |
| 3572 | 88.00 | 2023-01-05 | 71 | 1 | 4 | Actual |
| 18537 | 6264.71 | 2024-02-05 | 24 | 7 | 12 | Actual |
| 26708 | 67.92 | 2024-10-04 | 68 | 1 | 13 | Actual |
| 7052 | 18286.00 | 2023-04-07 | 28 | 7 | 4 | Actual |
| 16583 | 22543.00 | 2024-01-05 | 7 | 7 | 3 | Actual |
| 38028 | 105.02 | 2025-08-05 | 77 | 2 | 12 | Actual |
| 21621 | 109.00 | 2024-06-04 | 71 | 1 | 3 | Actual |
| 5206 | 17400.00 | 2023-02-05 | 60 | 6 | 6 | Budget |
| 31214 | 866.73 | 2025-02-04 | 80 | 6 | 12 | Actual |
| 17095 | 10603.00 | 2024-01-05 | 22 | 7 | 7 | Actual |
| 31802 | 180.00 | 2025-03-06 | 81 | 5 | 6 | Actual |
| 33953 | 15.00 | 2025-05-07 | 96 | 1 | 6 | Actual |
| 21135 | 10.00 | 2024-05-07 | 96 | 1 | 7 | Actual |
| 33039 | 442.00 | 2025-04-06 | 67 | 6 | 7 | Actual |
| 27156 | 9.00 | 2024-11-04 | 69 | 2 | 6 | Actual |
| 4998 | 480.00 | 2023-02-05 | 87 | 1 | 6 | Budget |
| 27250 | 109.00 | 2024-11-04 | 89 | 5 | 6 | Actual |
| 29757 | 504.12 | 2025-01-04 | 76 | 2 | 8 | Actual |
| 19520 | 420.98 | 2024-03-06 | 56 | 6 | 12 | Actual |
| 37016 | 3643.43 | 2025-07-06 | 62 | 6 | 13 | Actual |
| 20216 | 229.87 | 2024-04-06 | 78 | 2 | 8 | Actual |
| 27459 | 254.12 | 2024-11-04 | 85 | 2 | 8 | Actual |
| 14790 | 34101.00 | 2023-11-05 | 19 | 7 | 5 | Actual |
| 36519 | 100504.47 | 2025-07-06 | 60 | 1 | 8 | Actual |
| 29603 | 84990.00 | 2025-01-04 | 15 | 7 | 6 | Actual |
| 22139 | 11.00 | 2024-06-04 | 96 | 1 | 7 | Actual |
| 14539 | 6884.00 | 2023-11-05 | 61 | 6 | 3 | Actual |
| 34340 | 619.92 | 2025-05-07 | 66 | 1 | 11 | Actual |
| 28778 | 351.83 | 2024-12-05 | 77 | 4 | 11 | Actual |
| 1537 | 2703.00 | 2022-11-05 | 76 | 6 | 5 | Actual |
| 24229 | 482.91 | 2024-08-04 | 81 | 2 | 8 | Actual |
| 9911 | 30900.00 | 2023-06-05 | 60 | 1 | 8 | Budget |
| 20383 | 10.33 | 2024-04-06 | 69 | 4 | 11 | Actual |
| 23827 | 324.00 | 2024-08-04 | 90 | 1 | 5 | Actual |
| 24293 | 82476.86 | 2024-08-04 | 31 | 7 | 8 | Actual |
| 9589 | 14170.00 | 2023-06-05 | 60 | 4 | 6 | Actual |
| 15511 | 145246.00 | 2023-12-06 | 12 | 2 | 3 | Actual |
| 22298 | 966569.09 | 2024-06-04 | 6 | 7 | 8 | Actual |
| 5646 | 32.00 | 2023-03-07 | 82 | 1 | 3 | Actual |
| 37146 | 78696.00 | 2025-08-05 | 19 | 7 | 3 | Actual |
| 23783 | 74201.00 | 2024-08-04 | 15 | 7 | 4 | Actual |
| 29749 | 563.21 | 2025-01-04 | 65 | 2 | 8 | Actual |
| 1545 | 382.00 | 2022-11-05 | 81 | 6 | 5 | Actual |
| 21888 | 433796.00 | 2024-06-04 | 4 | 7 | 5 | Actual |
| 30475 | 1243.00 | 2025-02-04 | 80 | 1 | 5 | Actual |
| 24771 | 80.00 | 2024-09-04 | 54 | 6 | 4 | Actual |
| 14694 | 48301.00 | 2023-11-05 | 14 | 7 | 4 | Actual |
| 24685 | 52000.00 | 2024-09-04 | 99 | 6 | 3 | Actual |
| 22192 | 21593.00 | 2024-06-04 | 28 | 7 | 7 | Actual |
| 6559 | 1064.74 | 2023-03-07 | 65 | 1 | 8 | Actual |
| 10591 | 280.00 | 2023-07-06 | 81 | 1 | 6 | Budget |
| 7725 | 1100.00 | 2023-04-07 | 62 | 2 | 8 | Budget |
| 4958 | 13323.00 | 2023-02-05 | 100 | 7 | 5 | Actual |
| 32231 | 2419.95 | 2025-03-06 | 62 | 6 | 11 | Actual |
| 21224 | 520.79 | 2024-05-07 | 90 | 1 | 8 | Actual |
| 9272 | -209.00 | 2023-06-05 | 91 | 6 | 4 | Actual |
| 14417 | 2917.83 | 2023-10-05 | 12 | 2 | 12 | Actual |
| 2029 | -154.00 | 2022-11-05 | 91 | 6 | 7 | Actual |
| 28129 | 64.00 | 2024-12-05 | 69 | 6 | 4 | Actual |
| 2955 | 6.00 | 2022-12-06 | 54 | 6 | 6 | Actual |
| 9627 | 61.00 | 2023-06-05 | 85 | 4 | 6 | Actual |
| 37040 | 269.68 | 2025-07-06 | 92 | 6 | 13 | Actual |
| 8037 | 26.00 | 2023-05-08 | 85 | 7 | 3 | Actual |
| 9971 | 80.00 | 2023-06-05 | 68 | 2 | 8 | Budget |
| 3313 | 380.00 | 2022-12-06 | 77 | 6 | 8 | Budget |
| 12034 | 200.00 | 2023-08-05 | 74 | 1 | 7 | Budget |
| 29043 | 569.68 | 2024-12-05 | 76 | 2 | 13 | Actual |
| 2034 | 29500.00 | 2022-11-05 | 99 | 6 | 7 | Actual |
| 25535 | 158310.23 | 2024-09-04 | 46 | 7 | 11 | Actual |
| 300 | 138120.00 | 2022-10-05 | 4 | 7 | 4 | Actual |
| 27694 | 100.76 | 2024-11-04 | 85 | 6 | 11 | Actual |
| 38731 | 336.00 | 2025-09-05 | 67 | 1 | 7 | Actual |
| 285 | 145.00 | 2022-10-05 | 84 | 6 | 4 | Actual |
| 3621 | 10200.00 | 2023-01-05 | 63 | 6 | 4 | Budget |
| 16577 | 10.00 | 2024-01-05 | 96 | 6 | 3 | Actual |
| 13936 | 6489.00 | 2023-10-05 | 53 | 6 | 6 | Actual |
| 19810 | 135.00 | 2024-04-06 | 84 | 1 | 5 | Actual |
| 5078 | 275.00 | 2023-02-05 | 76 | 3 | 6 | Actual |
| 19288 | 206.08 | 2024-03-06 | 90 | 1 | 11 | Actual |
| 36860 | 124.17 | 2025-07-06 | 90 | 1 | 12 | Actual |
| 31670 | 25894.00 | 2025-03-06 | 33 | 7 | 5 | Actual |
| 27978 | 536.00 | 2024-12-05 | 73 | 1 | 3 | Actual |
| 20863 | 61.00 | 2024-05-07 | 69 | 6 | 5 | Actual |
| 20902 | 136788.00 | 2024-05-07 | 29 | 7 | 5 | Actual |
| 21526 | 33.74 | 2024-05-07 | 65 | 1 | 12 | Actual |
| 32236 | 145.44 | 2025-03-06 | 68 | 6 | 11 | Actual |
| 825 | 858.00 | 2022-10-05 | 77 | 1 | 7 | Actual |
| 28716 | 107.14 | 2024-12-05 | 66 | 2 | 11 | Actual |
| 24890 | 163.00 | 2024-09-04 | 89 | 6 | 5 | Actual |
| 5948 | 560.00 | 2023-03-07 | 65 | 1 | 5 | Actual |
| 38964 | 207.15 | 2025-09-05 | 94 | 1 | 11 | Actual |
| 27217 | 471.00 | 2024-11-04 | 80 | 4 | 6 | Actual |
| 792 | 29888.00 | 2022-10-05 | 35 | 7 | 6 | Actual |
| 12533 | 4392.00 | 2023-09-05 | 61 | 1 | 4 | Actual |
| 11381 | 30.00 | 2023-08-05 | 78 | 7 | 3 | Actual |
| 7298 | 39.00 | 2023-04-07 | 94 | 2 | 6 | Actual |
| 12651 | 10976.00 | 2023-09-05 | 18 | 7 | 4 | Actual |
| 37022 | 64.41 | 2025-07-06 | 69 | 6 | 13 | Actual |
| 31806 | 48.00 | 2025-03-06 | 85 | 5 | 6 | Actual |
| 8667 | 280.00 | 2023-05-08 | 67 | 1 | 7 | Budget |
| 5167 | 110.00 | 2023-02-05 | 73 | 5 | 6 | Budget |
| 2795 | 29.00 | 2022-12-06 | 83 | 2 | 6 | Actual |
| 9766 | 24312.00 | 2023-06-05 | 38 | 7 | 6 | Actual |
| 38666 | 8392.00 | 2025-09-05 | 57 | 6 | 6 | Actual |
| 9720 | 430.00 | 2023-06-05 | 80 | 6 | 6 | Actual |
| 37242 | 1386.00 | 2025-08-05 | 80 | 6 | 4 | Actual |
| 30754 | 915.00 | 2025-02-04 | 65 | 1 | 7 | Actual |
| 11182 | 264.72 | 2023-07-06 | 92 | 6 | 8 | Actual |
| 22899 | 79.00 | 2024-07-05 | 68 | 1 | 6 | Actual |
| 18144 | 4434.50 | 2024-02-05 | 62 | 1 | 8 | Actual |
| 17509 | 14.59 | 2024-01-05 | 84 | 6 | 12 | Actual |
| 15042 | 3976.00 | 2023-11-05 | 62 | 6 | 7 | Actual |
| 37657 | 42432.00 | 2025-08-05 | 32 | 7 | 7 | Actual |
| 4165 | 14172.00 | 2023-01-05 | 100 | 7 | 6 | Actual |
| 18879 | 216.00 | 2024-03-06 | 90 | 1 | 6 | Actual |
| 19790 | 490014.00 | 2024-04-06 | 46 | 7 | 4 | Actual |
| 16418 | 9.27 | 2023-12-06 | 83 | 1 | 12 | Actual |
| 14666 | 53.00 | 2023-11-05 | 71 | 6 | 4 | Actual |
| 27507 | 30313.77 | 2024-11-04 | 8 | 7 | 8 | Actual |
| 21691 | 29716.00 | 2024-06-04 | 28 | 7 | 3 | Actual |
| 15599 | -58.00 | 2023-12-06 | 91 | 7 | 3 | Actual |
| 37546 | 47500.00 | 2025-08-05 | 99 | 6 | 6 | Actual |
| 12117 | 111.00 | 2023-08-05 | 89 | 6 | 7 | Actual |
| 28270 | 37399.00 | 2024-12-05 | 40 | 7 | 5 | Actual |
| 30997 | 53.95 | 2025-02-04 | 67 | 2 | 11 | Actual |
| 37286 | 58995.00 | 2025-08-05 | 60 | 1 | 5 | Actual |
| 19330 | 56.08 | 2024-03-06 | 73 | 3 | 11 | Actual |
| 32870 | 295.00 | 2025-04-06 | 76 | 3 | 6 | Actual |
| 11939 | 280.00 | 2023-08-05 | 65 | 6 | 6 | Budget |
| 8316 | 20015.00 | 2023-05-08 | 32 | 7 | 5 | Actual |
| 1278 | 33.00 | 2022-11-05 | 67 | 7 | 3 | Actual |
| 30301 | 210.00 | 2025-02-04 | 84 | 6 | 3 | Actual |
| 6014 | 200.00 | 2023-03-07 | 68 | 6 | 5 | Budget |
| 22089 | 38663.00 | 2024-06-04 | 13 | 7 | 6 | Actual |
| 24440 | 1.00 | 2024-08-04 | 96 | 5 | 11 | Actual |
| 19724 | 486.00 | 2024-04-06 | 92 | 1 | 4 | Actual |
| 24181 | 53485.00 | 2024-08-04 | 39 | 7 | 7 | Actual |
| 32080 | 110227.38 | 2025-03-06 | 34 | 7 | 8 | Actual |
| 27669 | 48148.46 | 2024-11-04 | 53 | 6 | 11 | Actual |
| 26277 | 148148.00 | 2024-10-04 | 35 | 7 | 7 | Actual |
| 20366 | 22.04 | 2024-04-06 | 83 | 3 | 11 | Actual |
| 15048 | 52.00 | 2023-11-05 | 69 | 6 | 7 | Actual |
| 17310 | -70.52 | 2024-01-05 | 91 | 3 | 11 | Actual |
| 12473 | 33676.00 | 2023-09-05 | 32 | 7 | 3 | Actual |
| 176 | 25.00 | 2022-10-05 | 84 | 7 | 3 | Actual |
| 6863 | 11887.00 | 2023-04-07 | 22 | 7 | 3 | Actual |
| 31512 | 364.00 | 2025-03-06 | 84 | 1 | 4 | Actual |
| 20152 | 114527.00 | 2024-04-06 | 14 | 7 | 7 | Actual |
| 11689 | 2405.00 | 2023-08-05 | 62 | 1 | 6 | Actual |
| 2455 | 110.00 | 2022-12-06 | 71 | 1 | 4 | Budget |
| 28434 | 382.00 | 2024-12-05 | 87 | 6 | 6 | Actual |
| 3680 | 43841.00 | 2023-01-05 | 21 | 7 | 4 | Actual |
| 2095 | 749.58 | 2022-11-05 | 81 | 1 | 8 | Actual |
| 22758 | 354.00 | 2024-07-05 | 81 | 6 | 4 | Actual |
| 3089 | 198273.00 | 2022-12-06 | 12 | 2 | 7 | Actual |
| 6572 | 200.00 | 2023-03-07 | 74 | 1 | 8 | Budget |
| 10381 | 116.00 | 2023-07-06 | 84 | 6 | 4 | Actual |
| 12345 | 2913.00 | 2023-09-05 | 61 | 1 | 3 | Actual |
| 38974 | 25.23 | 2025-09-05 | 69 | 2 | 11 | Actual |
| 32558 | 1332.00 | 2025-04-06 | 94 | 6 | 3 | Actual |
| 3449 | 120.00 | 2023-01-05 | 73 | 6 | 3 | Budget |
| 3578 | 550.00 | 2023-01-05 | 76 | 1 | 4 | Budget |
| 34491 | 609.28 | 2025-05-07 | 77 | 6 | 11 | Actual |
| 19041 | 95435.00 | 2024-03-06 | 31 | 7 | 6 | Actual |
| 1564 | 38500.00 | 2022-11-05 | 99 | 6 | 5 | Actual |
| 2633 | 4108.00 | 2022-12-06 | 61 | 6 | 5 | Actual |
| 2360 | 229.00 | 2022-12-06 | 97 | 6 | 3 | Actual |
| 21564 | 1.00 | 2024-05-07 | 72 | 6 | 12 | Actual |
| 18681 | 319.00 | 2024-03-06 | 73 | 1 | 4 | Actual |
| 6827 | 114.00 | 2023-04-07 | 78 | 6 | 3 | Actual |
| 26157 | 510.00 | 2024-10-04 | 92 | 6 | 6 | Actual |
| 20095 | 292.00 | 2024-04-06 | 78 | 1 | 7 | Actual |
| 15095 | 49989.00 | 2023-11-05 | 39 | 7 | 7 | Actual |
| 227 | 174.00 | 2022-10-05 | 85 | 1 | 4 | Actual |
| 21500 | 16132.97 | 2024-05-07 | 14 | 7 | 11 | Actual |
| 20124 | 62.00 | 2024-04-06 | 71 | 6 | 7 | Actual |
| 23852 | 565.00 | 2024-08-04 | 77 | 6 | 5 | Actual |
| 34885 | 405.00 | 2025-06-05 | 87 | 7 | 3 | Actual |
| 2018 | 43.00 | 2022-11-05 | 82 | 6 | 7 | Actual |
| 28785 | 77.36 | 2024-12-05 | 85 | 4 | 11 | Actual |
| 15017 | 467.00 | 2023-11-05 | 74 | 1 | 7 | Actual |
| 1610 | 47.00 | 2022-11-05 | 71 | 1 | 6 | Actual |
| 31028 | 200.76 | 2025-02-04 | 73 | 3 | 11 | Actual |
| 15166 | 243.51 | 2023-11-05 | 67 | 6 | 8 | Actual |
| 20049 | 326.00 | 2024-04-06 | 92 | 6 | 6 | Actual |
| 16712 | 12118.00 | 2024-01-05 | 22 | 7 | 4 | Actual |
| 4333 | 750.00 | 2023-01-05 | 80 | 1 | 8 | Budget |
| 23654 | 1059.00 | 2024-08-04 | 97 | 6 | 3 | Actual |
| 14077 | 10710.00 | 2023-10-05 | 22 | 7 | 7 | Actual |
| 16394 | 49069.76 | 2023-12-06 | 37 | 7 | 11 | Actual |
| 4474 | 8828.52 | 2023-01-05 | 22 | 7 | 8 | Actual |
| 33662 | 305.00 | 2025-05-07 | 67 | 6 | 3 | Actual |
| 29264 | 491.00 | 2025-01-04 | 90 | 1 | 4 | Actual |
| 7589 | 1719.00 | 2023-04-07 | 57 | 6 | 7 | Actual |
| 30894 | 270.78 | 2025-02-04 | 90 | 2 | 8 | Actual |
| 17506 | 44.38 | 2024-01-05 | 81 | 6 | 12 | Actual |
| 7518 | 3402.00 | 2023-04-07 | 23 | 7 | 6 | Actual |
| 20690 | 235410.00 | 2024-05-07 | 29 | 7 | 3 | Actual |
| 1050 | 1201.10 | 2022-10-05 | 62 | 6 | 8 | Actual |
| 13080 | 380.00 | 2023-09-05 | 72 | 6 | 6 | Budget |
| 36552 | 337.45 | 2025-07-06 | 67 | 2 | 8 | Actual |
| 15717 | 608.00 | 2023-12-06 | 87 | 1 | 5 | Actual |
| 11630 | 669.00 | 2023-08-05 | 77 | 6 | 5 | Actual |
| 18516 | 138.00 | 2024-02-05 | 89 | 6 | 12 | Actual |
| 20384 | 14.59 | 2024-04-06 | 71 | 4 | 11 | Actual |
| 21778 | 501.00 | 2024-06-04 | 77 | 6 | 4 | Actual |
| 36703 | 210.34 | 2025-07-06 | 73 | 3 | 11 | Actual |
| 29547 | 232.00 | 2025-01-04 | 77 | 5 | 6 | Actual |
| 38437 | 5368.00 | 2025-09-05 | 61 | 1 | 5 | Actual |
| 9394 | 808.00 | 2023-06-05 | 80 | 6 | 5 | Actual |
| 12827 | 34.00 | 2023-09-05 | 69 | 1 | 6 | Actual |
| 18011 | 67.00 | 2024-02-05 | 85 | 6 | 6 | Actual |
| 36737 | 24.16 | 2025-07-06 | 82 | 4 | 11 | Actual |
| 7728 | 200.00 | 2023-04-07 | 65 | 2 | 8 | Budget |
| 27670 | 44869.68 | 2024-11-04 | 54 | 6 | 11 | Actual |
| 8030 | 9.00 | 2023-05-08 | 82 | 7 | 3 | Actual |
| 9814 | 288.00 | 2023-06-05 | 90 | 1 | 7 | Actual |
| 37426 | 174.00 | 2025-08-05 | 87 | 2 | 6 | Actual |
| 25334 | 34949.31 | 2024-09-04 | 43 | 7 | 8 | Actual |
| 38699 | 406425.00 | 2025-09-05 | 6 | 7 | 6 | Actual |
| 25350 | 102.89 | 2024-09-04 | 78 | 1 | 11 | Actual |
| 1157 | 152.00 | 2022-11-05 | 78 | 1 | 3 | Actual |
| 31034 | 330.55 | 2025-02-04 | 81 | 3 | 11 | Actual |
| 36757 | 69.91 | 2025-07-06 | 73 | 5 | 11 | Actual |
| 20648 | 565.00 | 2024-05-07 | 66 | 6 | 3 | Actual |
| 34964 | 143107.00 | 2025-06-05 | 15 | 7 | 4 | Actual |
| 17966 | 43.00 | 2024-02-05 | 68 | 5 | 6 | Actual |
| 26569 | 44.38 | 2024-10-04 | 84 | 6 | 11 | Actual |
| 14415 | 144.38 | 2023-10-05 | 92 | 1 | 12 | Actual |
| 35505 | 43.31 | 2025-06-05 | 82 | 1 | 11 | Actual |
| 26182 | 168421.00 | 2024-10-04 | 35 | 7 | 6 | Actual |
| 30145 | 90.73 | 2025-01-04 | 78 | 1 | 13 | Actual |
| 33820 | 6928.00 | 2025-05-07 | 23 | 7 | 4 | Actual |
| 4459 | 367.00 | 2023-01-05 | 97 | 6 | 8 | Actual |
| 16010 | -262.00 | 2023-12-06 | 91 | 1 | 7 | Actual |
| 32780 | 97119.00 | 2025-04-06 | 13 | 7 | 5 | Actual |
| 29313 | 205790.00 | 2025-01-04 | 15 | 7 | 4 | Actual |
| 21578 | 189.06 | 2024-05-07 | 90 | 6 | 12 | Actual |
| 1018 | 617.76 | 2022-10-05 | 80 | 2 | 8 | Actual |
| 13430 | 172.30 | 2023-09-05 | 84 | 6 | 8 | Actual |
| 29096 | 18443.70 | 2024-12-05 | 7 | 7 | 13 | Actual |
| 36102 | 483.00 | 2025-07-06 | 92 | 6 | 4 | Actual |
| 9833 | 1260.00 | 2023-06-05 | 62 | 6 | 7 | Actual |
| 2978 | 550.00 | 2022-12-06 | 72 | 6 | 6 | Budget |
| 25143 | 245.00 | 2024-09-04 | 85 | 1 | 7 | Actual |
| 13432 | 154.11 | 2023-09-05 | 85 | 6 | 8 | Actual |
| 13477 | 4833.00 | 2023-10-04 | 92 | 7 | 4 | Actual |
| 35050 | 299992.00 | 2025-06-05 | 101 | 6 | 5 | Actual |
| 23885 | 142734.00 | 2024-08-04 | 29 | 7 | 5 | Actual |
| 26875 | 328.00 | 2024-11-04 | 89 | 6 | 3 | Actual |
| 27524 | 258464.99 | 2024-11-04 | 35 | 7 | 8 | Actual |
| 19743 | 223.00 | 2024-04-06 | 73 | 6 | 4 | Actual |
| 13162 | 405.00 | 2023-09-05 | 73 | 1 | 7 | Actual |
| 27155 | 35.00 | 2024-11-04 | 68 | 2 | 6 | Actual |
| 34470 | 45.44 | 2025-05-07 | 94 | 5 | 11 | Actual |
| 1541 | 162.00 | 2022-11-05 | 78 | 6 | 5 | Actual |
| 38809 | 35916.00 | 2025-09-05 | 33 | 7 | 7 | Actual |
| 5741 | 26134.00 | 2023-03-07 | 24 | 7 | 3 | Actual |
| 3262 | 32.90 | 2022-12-06 | 82 | 2 | 8 | Actual |
| 34092 | 11.00 | 2025-05-07 | 96 | 6 | 6 | Actual |
| 28704 | 673.11 | 2024-12-05 | 87 | 1 | 11 | Actual |
| 19411 | 178.42 | 2024-03-06 | 66 | 6 | 11 | Actual |
| 25957 | 532.00 | 2024-10-04 | 92 | 6 | 5 | Actual |
| 30753 | 5203.00 | 2025-02-04 | 62 | 1 | 7 | Actual |
| 15155 | 60537.06 | 2023-11-05 | 52 | 6 | 8 | Actual |
| 16558 | 91.00 | 2024-01-05 | 71 | 6 | 3 | Actual |
| 15986 | 18820.00 | 2023-12-06 | 100 | 7 | 6 | Actual |
| 31231 | 336760.23 | 2025-02-04 | 6 | 7 | 12 | Actual |
| 33349 | 524.17 | 2025-04-06 | 87 | 6 | 11 | Actual |
| 284 | 100.00 | 2022-10-05 | 84 | 6 | 4 | Budget |
| 18768 | 411.00 | 2024-03-06 | 66 | 1 | 5 | Actual |
| 944 | 29400.00 | 2022-10-05 | 60 | 1 | 8 | Budget |
| 25832 | 36360.00 | 2024-10-04 | 53 | 6 | 4 | Actual |
| 1304 | 20.00 | 2022-11-05 | 85 | 7 | 3 | Budget |
| 14624 | 28301.00 | 2023-11-05 | 100 | 7 | 3 | Actual |
| 20530 | 2.89 | 2024-04-06 | 71 | 2 | 12 | Actual |
| 27787 | 1.00 | 2024-11-04 | 96 | 2 | 12 | Actual |
| 33710 | 55233.00 | 2025-05-07 | 38 | 7 | 3 | Actual |
| 21140 | 210849.00 | 2024-05-07 | 56 | 6 | 7 | Actual |
| 4789 | 480434.00 | 2023-02-05 | 101 | 6 | 4 | Actual |
| 18021 | 379360.00 | 2024-02-05 | 4 | 7 | 6 | Actual |
| 14430 | 18.84 | 2023-10-05 | 77 | 2 | 12 | Actual |
| 37689 | 376.85 | 2025-08-05 | 89 | 1 | 8 | Actual |
| 34598 | 4258.29 | 2025-05-07 | 61 | 6 | 12 | Actual |
| 34985 | 31035.00 | 2025-06-05 | 100 | 7 | 4 | Actual |
| 9635 | 5.00 | 2023-06-05 | 96 | 4 | 6 | Actual |
| 12787 | 16793.00 | 2023-09-05 | 7 | 7 | 5 | Actual |
| 11346 | 25308.00 | 2023-08-05 | 33 | 7 | 3 | Actual |
| 16445 | 5.01 | 2023-12-06 | 83 | 2 | 12 | Actual |
| 6163 | 15.00 | 2023-03-07 | 82 | 2 | 6 | Actual |
| 12619 | 200.00 | 2023-09-05 | 78 | 6 | 4 | Budget |
| 30651 | 20.00 | 2025-02-04 | 82 | 4 | 6 | Actual |
| 28179 | 492345.00 | 2024-12-05 | 46 | 7 | 4 | Actual |
| 11990 | 69393.00 | 2023-08-05 | 13 | 7 | 6 | Actual |
| 37265 | 19756.00 | 2025-08-05 | 18 | 7 | 4 | Actual |
| 16353 | 213.53 | 2023-12-06 | 74 | 6 | 11 | Actual |
| 5144 | 80.00 | 2023-02-05 | 89 | 4 | 6 | Actual |
| 32760 | 1277.00 | 2025-04-06 | 80 | 6 | 5 | Actual |
| 3323 | 155.63 | 2022-12-06 | 83 | 6 | 8 | Actual |
| 3475 | 262.00 | 2023-01-05 | 92 | 6 | 3 | Actual |
| 24532 | 2457.19 | 2024-08-04 | 12 | 2 | 12 | Actual |
| 31499 | 570.00 | 2025-03-06 | 67 | 1 | 4 | Actual |
| 21622 | 509.00 | 2024-06-04 | 73 | 1 | 3 | Actual |
| 38789 | 71000.00 | 2025-09-05 | 99 | 6 | 7 | Actual |
| 7016 | 480.00 | 2023-04-07 | 81 | 6 | 4 | Budget |
| 27380 | 13.00 | 2024-11-04 | 96 | 6 | 7 | Actual |
| 8992 | 380.00 | 2023-06-05 | 66 | 1 | 3 | Budget |
| 28342 | 166.00 | 2024-12-05 | 78 | 3 | 6 | Actual |
| 33192 | 18710.52 | 2025-04-06 | 18 | 7 | 8 | Actual |
| 13251 | 15638.00 | 2023-09-05 | 94 | 6 | 7 | Actual |
| 8725 | 426.00 | 2023-05-08 | 66 | 6 | 7 | Actual |
| 37715 | 243.51 | 2025-08-05 | 85 | 2 | 8 | Actual |
| 31117 | 5255.11 | 2025-02-04 | 18 | 7 | 11 | Actual |
| 33670 | 935.00 | 2025-05-07 | 77 | 6 | 3 | Actual |
| 12604 | 200.00 | 2023-09-05 | 68 | 6 | 4 | Budget |
| 33796 | 204.00 | 2025-05-07 | 84 | 6 | 4 | Actual |
| 27025 | 50984.00 | 2024-11-04 | 38 | 7 | 4 | Actual |
| 13414 | 252.60 | 2023-09-05 | 74 | 6 | 8 | Actual |
| 1414 | 550.00 | 2022-11-05 | 87 | 6 | 4 | Budget |
| 7883 | 289.00 | 2023-05-08 | 76 | 1 | 3 | Actual |
| 34638 | 5464.69 | 2025-05-07 | 20 | 7 | 12 | Actual |
| 786 | 13715.00 | 2022-10-05 | 28 | 7 | 6 | Actual |
| 8305 | 82387.00 | 2023-05-08 | 15 | 7 | 5 | Actual |
| 23130 | 250.00 | 2024-07-05 | 68 | 6 | 7 | Actual |
| 3160 | 56984.00 | 2022-12-06 | 14 | 7 | 7 | Actual |
| 22584 | 8788.16 | 2024-06-04 | 40 | 7 | 12 | Actual |
| 20875 | 161.00 | 2024-05-07 | 84 | 6 | 5 | Actual |
| 2110 | 388.97 | 2022-11-05 | 94 | 1 | 8 | Actual |
| 36972 | 460.91 | 2025-07-06 | 81 | 1 | 13 | Actual |
| 27738 | 205.02 | 2024-11-04 | 67 | 1 | 12 | Actual |
| 31556 | 1069.00 | 2025-03-06 | 97 | 6 | 4 | Actual |
| 4835 | 300.00 | 2023-02-05 | 73 | 1 | 5 | Budget |
| 823 | 380.00 | 2022-10-05 | 76 | 1 | 7 | Budget |
| 14838 | 844.00 | 2023-11-05 | 61 | 2 | 6 | Actual |
| 9586 | 360.00 | 2023-06-05 | 92 | 3 | 6 | Actual |
| 5463 | 100.00 | 2023-02-05 | 84 | 1 | 8 | Budget |
| 16594 | 32357.00 | 2024-01-05 | 24 | 7 | 3 | Actual |
| 18454 | 48496.34 | 2024-02-05 | 35 | 7 | 11 | Actual |
| 11723 | 98.00 | 2023-08-05 | 85 | 1 | 6 | Actual |
| 34441 | -124.77 | 2025-05-07 | 91 | 4 | 11 | Actual |
| 29269 | 127759.00 | 2025-01-04 | 12 | 2 | 4 | Actual |
| 30489 | 29356.00 | 2025-02-04 | 52 | 6 | 5 | Actual |
| 20563 | 44.38 | 2024-04-06 | 74 | 6 | 12 | Actual |
| 11637 | 50.00 | 2023-08-05 | 82 | 6 | 5 | Budget |
| 25193 | 153205.00 | 2024-09-04 | 13 | 7 | 7 | Actual |
| 35981 | 409.00 | 2025-07-06 | 90 | 6 | 3 | Actual |
| 8588 | 127.00 | 2023-05-08 | 68 | 6 | 6 | Actual |
| 17811 | 48.00 | 2024-02-05 | 82 | 6 | 5 | Actual |
| 14867 | 2806.00 | 2023-11-05 | 62 | 3 | 6 | Actual |
| 26873 | 225.00 | 2024-11-04 | 85 | 6 | 3 | Actual |
| 1174 | -309.00 | 2022-11-05 | 91 | 1 | 3 | Actual |
| 22422 | 147.57 | 2024-06-04 | 81 | 4 | 11 | Actual |
| 39141 | 2535.91 | 2025-09-05 | 61 | 1 | 12 | Actual |
| 4611 | 13445.00 | 2023-02-05 | 20 | 7 | 3 | Actual |
| 37669 | 8651.24 | 2025-08-05 | 61 | 1 | 8 | Actual |
| 28686 | 2541.23 | 2024-12-05 | 62 | 1 | 11 | Actual |
| 18089 | 152.00 | 2024-02-05 | 68 | 6 | 7 | Actual |
| 7619 | 220.00 | 2023-04-07 | 78 | 6 | 7 | Actual |
| 6871 | 21968.00 | 2023-04-07 | 34 | 7 | 3 | Actual |
| 17149 | 245.03 | 2024-01-05 | 73 | 2 | 8 | Actual |
| 32669 | 85.00 | 2025-04-06 | 82 | 6 | 4 | Actual |
| 5542 | 220.78 | 2023-02-05 | 66 | 6 | 8 | Actual |
| 10940 | 6857.00 | 2023-07-06 | 53 | 6 | 7 | Actual |
| 12417 | 29.00 | 2023-09-05 | 69 | 6 | 3 | Actual |
| 30949 | 36995.71 | 2025-02-04 | 24 | 7 | 8 | Actual |
| 35117 | 102.00 | 2025-06-05 | 76 | 2 | 6 | Actual |
| 1116 | 129964.11 | 2022-10-05 | 29 | 7 | 8 | Actual |
| 25262 | 179.87 | 2024-09-04 | 83 | 2 | 8 | Actual |
| 10473 | 11200.00 | 2023-07-06 | 52 | 6 | 5 | Budget |
| 25109 | 21743.00 | 2024-09-04 | 24 | 7 | 6 | Actual |
| 15730 | 43997.00 | 2023-12-06 | 60 | 6 | 5 | Actual |
| 21037 | 164.00 | 2024-05-07 | 81 | 5 | 6 | Actual |
| 11537 | 128308.00 | 2023-08-05 | 37 | 7 | 4 | Actual |
| 23514 | 19.91 | 2024-07-05 | 76 | 1 | 12 | Actual |
| 8336 | 261.00 | 2023-05-08 | 66 | 1 | 6 | Actual |
| 27861 | 183.71 | 2024-11-04 | 73 | 1 | 13 | Actual |
| 21978 | 37.00 | 2024-06-04 | 69 | 3 | 6 | Actual |
| 8190 | 2636.00 | 2023-05-08 | 62 | 1 | 5 | Actual |
| 1637 | 218.00 | 2022-11-05 | 90 | 1 | 6 | Actual |
| 22240 | 198.05 | 2024-06-04 | 68 | 2 | 8 | Actual |
| 9151 | 68.00 | 2023-06-05 | 81 | 7 | 3 | Actual |
| 20432 | 36.93 | 2024-04-06 | 54 | 6 | 11 | Actual |
| 18953 | 159.00 | 2024-03-06 | 81 | 4 | 6 | Actual |
| 4731 | 161200.00 | 2023-02-05 | 56 | 6 | 4 | Budget |
| 15357 | 131.61 | 2023-11-05 | 89 | 6 | 11 | Actual |
| 5693 | 200.00 | 2023-03-07 | 72 | 6 | 3 | Budget |
| 32599 | 146.00 | 2025-04-06 | 73 | 7 | 3 | Actual |
| 29310 | 18879.00 | 2025-01-04 | 8 | 7 | 4 | Actual |
| 37359 | 47217.00 | 2025-08-05 | 19 | 7 | 5 | Actual |
| 20112 | 148.00 | 2024-04-06 | 54 | 6 | 7 | Actual |
| 9870 | 100.00 | 2023-06-05 | 85 | 6 | 7 | Budget |
| 31062 | 27.36 | 2025-02-04 | 82 | 4 | 11 | Actual |
| 14684 | 25826.00 | 2023-11-05 | 94 | 6 | 4 | Actual |
| 38975 | 34.80 | 2025-09-05 | 71 | 2 | 11 | Actual |
| 18848 | 48453.00 | 2024-03-06 | 34 | 7 | 5 | Actual |
| 14473 | 217.78 | 2023-10-05 | 92 | 6 | 12 | Actual |
| 7782 | 750.00 | 2023-04-07 | 62 | 6 | 8 | Budget |
| 17986 | 20967.00 | 2024-02-05 | 52 | 6 | 6 | Actual |
| 389 | 2038.00 | 2022-10-05 | 61 | 6 | 5 | Actual |
| 4363 | 100.00 | 2023-01-05 | 67 | 2 | 8 | Budget |
| 5312 | 650.00 | 2023-02-05 | 77 | 1 | 7 | Budget |
| 24212 | 9.00 | 2024-08-04 | 96 | 1 | 8 | Actual |
| 17359 | 12.46 | 2024-01-05 | 84 | 5 | 11 | Actual |
| 19205 | 44577.67 | 2024-03-06 | 57 | 6 | 8 | Actual |
| 18447 | 6954.08 | 2024-02-05 | 24 | 7 | 11 | Actual |
| 4416 | 319.27 | 2023-01-05 | 65 | 6 | 8 | Actual |
| 38472 | 16183.00 | 2025-09-05 | 63 | 6 | 5 | Actual |
| 8025 | 40.00 | 2023-05-08 | 78 | 7 | 3 | Budget |
| 14669 | 230.00 | 2023-11-05 | 74 | 6 | 4 | Actual |
| 37946 | 34.80 | 2025-08-05 | 82 | 6 | 11 | Actual |
| 26218 | 15.00 | 2024-10-04 | 96 | 1 | 7 | Actual |
| 14938 | 116.00 | 2023-11-05 | 89 | 5 | 6 | Actual |
| 17757 | 214601.00 | 2024-02-05 | 43 | 7 | 4 | Actual |
| 25379 | 58.21 | 2024-09-04 | 80 | 2 | 11 | Actual |
| 896 | 100.00 | 2022-10-05 | 83 | 6 | 7 | Budget |
| 24409 | 142.25 | 2024-08-04 | 90 | 4 | 11 | Actual |
| 24453 | 70.97 | 2024-08-04 | 68 | 6 | 11 | Actual |
| 17117 | 334.42 | 2024-01-05 | 67 | 1 | 8 | Actual |
| 2668 | 200.00 | 2022-12-06 | 83 | 6 | 5 | Budget |
| 39262 | 1829.36 | 2025-09-05 | 62 | 1 | 13 | Actual |
| 39271 | 269.68 | 2025-09-05 | 76 | 1 | 13 | Actual |
| 14740 | -269.00 | 2023-11-05 | 91 | 1 | 5 | Actual |
| 38555 | 95111.00 | 2025-09-05 | 12 | 2 | 6 | Actual |
| 18279 | 61.40 | 2024-02-05 | 84 | 1 | 11 | Actual |
| 28905 | 575.24 | 2024-12-05 | 87 | 1 | 12 | Actual |
| 7809 | 380.00 | 2023-04-07 | 80 | 6 | 8 | Budget |
| 21410 | 56.08 | 2024-05-07 | 68 | 4 | 11 | Actual |
| 24161 | 17009.00 | 2024-08-04 | 8 | 7 | 7 | Actual |
| 390 | 2293.00 | 2022-10-05 | 62 | 6 | 5 | Actual |
| 773 | 199915.00 | 2022-10-05 | 6 | 7 | 6 | Actual |
| 7815 | 80.00 | 2023-04-07 | 83 | 6 | 8 | Budget |
| 11843 | 26.00 | 2023-08-05 | 69 | 4 | 6 | Actual |
| 15404 | 39.06 | 2023-11-05 | 74 | 1 | 12 | Actual |
| 28443 | 325510.00 | 2024-12-05 | 4 | 7 | 6 | Actual |
| 25781 | 63.00 | 2024-10-04 | 68 | 7 | 3 | Actual |
| 4011 | 30.00 | 2023-01-05 | 82 | 4 | 6 | Budget |
| 21139 | 4840.00 | 2024-05-07 | 54 | 6 | 7 | Actual |
| 10475 | 45149.00 | 2023-07-06 | 56 | 6 | 5 | Actual |
| 27852 | 16141.90 | 2024-11-04 | 60 | 1 | 13 | Actual |
| 17896 | 9.00 | 2024-02-05 | 82 | 2 | 6 | Actual |
| 10384 | 540.00 | 2023-07-06 | 87 | 6 | 4 | Actual |
| 6334 | 950.00 | 2023-03-07 | 62 | 6 | 6 | Budget |
| 35926 | 7880.00 | 2025-07-06 | 61 | 1 | 3 | Actual |
| 10926 | 200.00 | 2023-07-06 | 84 | 1 | 7 | Budget |
| 34933 | 325.00 | 2025-06-05 | 68 | 6 | 4 | Actual |
| 25242 | 542.00 | 2024-09-04 | 94 | 1 | 8 | Actual |
| 22529 | 3894.45 | 2024-06-04 | 60 | 6 | 12 | Actual |
| 10474 | 51900.00 | 2023-07-06 | 56 | 6 | 5 | Budget |
| 8140 | 200.00 | 2023-05-08 | 83 | 6 | 4 | Budget |
| 20556 | 46.50 | 2024-04-06 | 66 | 6 | 12 | Actual |
| 1798 | 45.00 | 2022-11-05 | 68 | 5 | 6 | Actual |
| 13330 | 435.94 | 2023-09-05 | 94 | 1 | 8 | Actual |
| 29012 | 39.85 | 2024-12-05 | 69 | 1 | 13 | Actual |
| 34574 | 111.40 | 2025-05-07 | 73 | 2 | 12 | Actual |
| 37930 | 2743.36 | 2025-08-05 | 62 | 6 | 11 | Actual |
| 39032 | 275.23 | 2025-09-05 | 76 | 4 | 11 | Actual |
| 11553 | 480.00 | 2023-08-05 | 66 | 1 | 5 | Budget |
| 30717 | -234.00 | 2025-02-04 | 91 | 6 | 6 | Actual |
| 20786 | 187.00 | 2024-05-07 | 89 | 6 | 4 | Actual |
| 8519 | 11830.00 | 2023-05-08 | 60 | 5 | 6 | Actual |
| 25796 | 75.00 | 2024-10-04 | 89 | 7 | 3 | Actual |
| 3418 | 4300.00 | 2023-01-05 | 52 | 6 | 3 | Budget |
| 15751 | 130.00 | 2023-12-06 | 85 | 6 | 5 | Actual |
| 33586 | 948.64 | 2025-04-06 | 87 | 6 | 13 | Actual |
| 30761 | 397.00 | 2025-02-04 | 74 | 1 | 7 | Actual |
| 29226 | 372.00 | 2025-01-04 | 77 | 7 | 3 | Actual |
| 16338 | 2698.68 | 2023-12-06 | 54 | 6 | 11 | Actual |
| 28066 | 98.00 | 2024-12-05 | 67 | 7 | 3 | Actual |
| 23801 | 30067.00 | 2024-08-04 | 40 | 7 | 4 | Actual |
| 18656 | 176.00 | 2024-03-06 | 77 | 7 | 3 | Actual |
| 37856 | 140.12 | 2025-08-05 | 78 | 3 | 11 | Actual |
| 21371 | 57.14 | 2024-05-07 | 89 | 2 | 11 | Actual |
| 27916 | 338.10 | 2024-11-04 | 67 | 6 | 13 | Actual |
| 1583 | 34458.00 | 2022-11-05 | 31 | 7 | 5 | Actual |
| 28148 | 42192.00 | 2024-12-05 | 94 | 6 | 4 | Actual |
| 4685 | 655.00 | 2023-02-05 | 66 | 1 | 4 | Actual |
| 20812 | 35023.00 | 2024-05-07 | 32 | 7 | 4 | Actual |
| 29725 | 143.51 | 2025-01-04 | 69 | 1 | 8 | Actual |
| 28673 | 45054.95 | 2024-12-05 | 32 | 7 | 8 | Actual |
| 12193 | 100.00 | 2023-08-05 | 85 | 1 | 8 | Budget |
| 3665 | 7.00 | 2023-01-05 | 96 | 6 | 4 | Actual |
| 38024 | 14.59 | 2025-08-05 | 71 | 2 | 12 | Actual |
| 9705 | 20.00 | 2023-06-05 | 69 | 6 | 6 | Actual |
| 33277 | 109.27 | 2025-04-06 | 73 | 3 | 11 | Actual |
| 27697 | 214.59 | 2024-11-04 | 90 | 6 | 11 | Actual |
| 5784 | 124.00 | 2023-03-07 | 81 | 7 | 3 | Actual |
| 13577 | 188135.00 | 2023-10-05 | 37 | 7 | 3 | Actual |
| 16364 | 70.97 | 2023-12-06 | 89 | 6 | 11 | Actual |
| 37484 | 480.00 | 2025-08-05 | 92 | 4 | 6 | Actual |
| 20214 | 473.82 | 2024-04-06 | 76 | 2 | 8 | Actual |
| 2302 | 5000.00 | 2022-12-06 | 52 | 6 | 3 | Budget |
| 13470 | 67059.18 | 2023-09-05 | 43 | 7 | 8 | Actual |
| 26556 | 56.08 | 2024-10-04 | 68 | 6 | 11 | Actual |
| 23512 | 15.65 | 2024-07-05 | 73 | 1 | 12 | Actual |
| 21026 | 128.00 | 2024-05-07 | 66 | 5 | 6 | Actual |
| 28587 | -588.30 | 2024-12-05 | 91 | 1 | 8 | Actual |
| 8554 | 40.00 | 2023-05-08 | 84 | 5 | 6 | Budget |
| 28539 | 25730.00 | 2024-12-05 | 8 | 7 | 7 | Actual |
| 8047 | 45100.00 | 2023-05-08 | 60 | 1 | 4 | Budget |
| 4162 | 22906.00 | 2023-01-05 | 40 | 7 | 6 | Actual |
| 1007 | 50.00 | 2022-10-05 | 71 | 2 | 8 | Budget |
| 38785 | 444.00 | 2025-09-05 | 92 | 6 | 7 | Actual |
| 22925 | 24.00 | 2024-07-05 | 67 | 2 | 6 | Actual |
| 11679 | 19220.00 | 2023-08-05 | 38 | 7 | 5 | Actual |
| 1942 | 90.00 | 2022-11-05 | 71 | 1 | 7 | Budget |
| 16239 | 28.42 | 2023-12-06 | 76 | 2 | 11 | Actual |
| 22403 | -90.73 | 2024-06-04 | 91 | 3 | 11 | Actual |
| 7954 | 90.00 | 2023-05-08 | 83 | 6 | 3 | Actual |
| 37108 | 4938.00 | 2025-08-05 | 62 | 6 | 3 | Actual |
| 22888 | 52936.00 | 2024-07-05 | 39 | 7 | 5 | Actual |
| 38109 | 2213.57 | 2025-08-05 | 61 | 1 | 13 | Actual |
| 7854 | 41654.89 | 2023-04-07 | 37 | 7 | 8 | Actual |
| 13130 | 14172.00 | 2023-09-05 | 28 | 7 | 6 | Actual |
| 2447 | 860.00 | 2022-12-06 | 66 | 1 | 4 | Actual |
| 8052 | 3400.00 | 2023-05-08 | 62 | 1 | 4 | Budget |
| 33882 | 1105.00 | 2025-05-07 | 77 | 6 | 5 | Actual |
| 29631 | 493.00 | 2025-01-04 | 68 | 1 | 7 | Actual |
| 38810 | 78927.00 | 2025-09-05 | 34 | 7 | 7 | Actual |
| 5855 | 1.00 | 2023-03-07 | 54 | 6 | 4 | Actual |
| 10262 | 48.00 | 2023-07-06 | 78 | 7 | 3 | Actual |
| 32608 | 107.00 | 2025-04-06 | 84 | 7 | 3 | Actual |
| 35797 | 11680.76 | 2025-06-05 | 32 | 7 | 12 | Actual |
| 26445 | 53.95 | 2024-10-04 | 73 | 2 | 11 | Actual |
| 23097 | 78.00 | 2024-07-05 | 69 | 1 | 7 | Actual |
| 173 | 10.00 | 2022-10-05 | 82 | 7 | 3 | Budget |
| 2269 | 70.00 | 2022-12-06 | 71 | 1 | 3 | Budget |
| 766 | 3350.00 | 2022-10-05 | 94 | 6 | 6 | Actual |
| 15723 | 9.00 | 2023-12-06 | 96 | 1 | 5 | Actual |
| 16657 | 333.00 | 2024-01-05 | 89 | 1 | 4 | Actual |
| 21769 | 383.00 | 2024-06-04 | 66 | 6 | 4 | Actual |
| 16479 | 39.06 | 2023-12-06 | 87 | 6 | 12 | Actual |
| 28040 | 139805.00 | 2024-12-05 | 15 | 7 | 3 | Actual |
| 10153 | 5320.00 | 2023-07-06 | 57 | 6 | 3 | Actual |
| 4863 | 252.00 | 2023-02-05 | 94 | 1 | 5 | Actual |
| 30884 | 785.94 | 2025-02-04 | 77 | 2 | 8 | Actual |
| 14174 | 48.05 | 2023-10-05 | 82 | 6 | 8 | Actual |
| 28007 | 707.00 | 2024-12-05 | 66 | 6 | 3 | Actual |
| 8380 | 750.00 | 2023-05-08 | 62 | 2 | 6 | Budget |
| 7772 | 213.21 | 2023-04-07 | 54 | 6 | 8 | Actual |
| 20513 | 7.14 | 2024-04-06 | 84 | 1 | 12 | Actual |
| 30149 | 69.67 | 2025-01-04 | 83 | 1 | 13 | Actual |
| 31015 | -53.50 | 2025-02-04 | 91 | 2 | 11 | Actual |
| 25001 | 97.00 | 2024-09-04 | 85 | 3 | 6 | Actual |
| 25332 | 80245.00 | 2024-09-04 | 39 | 7 | 8 | Actual |
| 23170 | 157848.00 | 2024-07-05 | 29 | 7 | 7 | Actual |
| 10625 | 25.00 | 2023-07-06 | 71 | 2 | 6 | Actual |
| 29892 | 2.00 | 2025-01-04 | 96 | 2 | 11 | Actual |
| 19905 | 340.00 | 2024-04-06 | 87 | 1 | 6 | Actual |
| 37278 | 212240.00 | 2025-08-05 | 35 | 7 | 4 | Actual |
| 19787 | 59153.00 | 2024-04-06 | 39 | 7 | 4 | Actual |
| 28439 | 11.00 | 2024-12-05 | 96 | 6 | 6 | Actual |
| 38318 | 126.00 | 2025-09-05 | 65 | 7 | 3 | Actual |
| 24619 | -124393.33 | 2024-08-04 | 43 | 7 | 12 | Actual |
| 14875 | 199.00 | 2023-11-05 | 74 | 3 | 6 | Actual |
| 37685 | 454.12 | 2025-08-05 | 83 | 1 | 8 | Actual |
| 15496 | 1540.00 | 2023-12-06 | 77 | 1 | 3 | Actual |
| 9149 | 109.00 | 2023-06-05 | 80 | 7 | 3 | Actual |
| 19965 | 11.00 | 2024-04-06 | 96 | 3 | 6 | Actual |
| 1647 | 371.00 | 2022-11-05 | 62 | 2 | 6 | Actual |
| 7652 | 9604.00 | 2023-04-07 | 18 | 7 | 7 | Actual |
| 6183 | 2100.00 | 2023-03-07 | 61 | 3 | 6 | Budget |
| 29306 | 395131.00 | 2025-01-04 | 101 | 6 | 4 | Actual |
| 35488 | 30872.87 | 2025-06-05 | 100 | 7 | 8 | Actual |
| 19941 | 3742.00 | 2024-04-06 | 61 | 3 | 6 | Actual |
| 2213 | 380.00 | 2022-11-05 | 87 | 6 | 8 | Budget |
| 29638 | 438.00 | 2025-01-04 | 78 | 1 | 7 | Actual |
| 11077 | 26484.91 | 2023-07-06 | 60 | 2 | 8 | Actual |
| 13822 | 378.00 | 2023-10-05 | 87 | 1 | 6 | Actual |
| 1115 | 16163.50 | 2022-10-05 | 28 | 7 | 8 | Actual |
| 38453 | 253.00 | 2025-09-05 | 83 | 1 | 5 | Actual |
| 37531 | 446.00 | 2025-08-05 | 77 | 6 | 6 | Actual |
| 9009 | 145.00 | 2023-06-05 | 78 | 1 | 3 | Actual |
| 18498 | 48.63 | 2024-02-05 | 66 | 6 | 12 | Actual |
| 9954 | -388.31 | 2023-06-05 | 91 | 1 | 8 | Actual |
| 34927 | 7878.00 | 2025-06-05 | 61 | 6 | 4 | Actual |
| 37906 | 40.12 | 2025-08-05 | 73 | 5 | 11 | Actual |
| 38114 | 148.62 | 2025-08-05 | 68 | 1 | 13 | Actual |
| 26814 | 44814.37 | 2024-10-04 | 39 | 7 | 13 | Actual |
| 6573 | 384.42 | 2023-03-07 | 74 | 1 | 8 | Actual |
| 34512 | 9103.06 | 2025-05-07 | 8 | 7 | 11 | Actual |
| 35235 | 29.00 | 2025-06-05 | 82 | 6 | 6 | Actual |
| 1795 | 100.00 | 2022-11-05 | 66 | 5 | 6 | Budget |
| 33498 | 22107.55 | 2025-04-06 | 34 | 7 | 12 | Actual |
| 10555 | 20232.00 | 2023-07-06 | 38 | 7 | 5 | Actual |
| 22997 | -148.00 | 2024-07-05 | 91 | 4 | 6 | Actual |
| 19451 | 7573.24 | 2024-03-06 | 24 | 7 | 11 | Actual |
| 34069 | 221.00 | 2025-05-07 | 65 | 6 | 6 | Actual |
| 20862 | 203.00 | 2024-05-07 | 68 | 6 | 5 | Actual |
| 35416 | 173.81 | 2025-06-05 | 85 | 2 | 8 | Actual |
Generated 2025-11-04 12:05:23.817 UTC