[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 SKIP 126
18771 items
NOTE: Only 1000 elements of total 18771 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25855 | 187.00 | 2024-10-03 | 83 | 6 | 4 | Actual |
| 10128 | 347.00 | 2023-07-05 | 81 | 1 | 3 | Actual |
| 39167 | 55691.16 | 2025-09-04 | 12 | 2 | 12 | Actual |
| 12000 | 16000.00 | 2023-08-04 | 28 | 7 | 6 | Actual |
| 274 | 193.00 | 2022-10-04 | 78 | 6 | 4 | Actual |
| 24159 | 850498.00 | 2024-08-03 | 6 | 7 | 7 | Actual |
| 18978 | 186.00 | 2024-03-05 | 80 | 5 | 6 | Actual |
| 38129 | 95.99 | 2025-08-04 | 89 | 1 | 13 | Actual |
| 29339 | 638.00 | 2025-01-03 | 66 | 1 | 5 | Actual |
| 15672 | 9617.00 | 2023-12-05 | 8 | 7 | 4 | Actual |
| 6824 | 331.00 | 2023-04-06 | 77 | 6 | 3 | Actual |
| 1603 | 260.00 | 2022-11-04 | 66 | 1 | 6 | Actual |
| 25417 | 28.42 | 2024-09-03 | 94 | 3 | 11 | Actual |
| 1286 | 107.00 | 2022-11-04 | 74 | 7 | 3 | Actual |
| 29940 | 375.23 | 2025-01-03 | 87 | 4 | 11 | Actual |
| 13121 | 44827.00 | 2023-09-04 | 14 | 7 | 6 | Actual |
| 35451 | 1092.01 | 2025-06-04 | 87 | 6 | 8 | Actual |
| 14740 | -269.00 | 2023-11-04 | 91 | 1 | 5 | Actual |
| 2235 | 71511.50 | 2022-11-04 | 21 | 7 | 8 | Actual |
| 3167 | 3367.00 | 2022-12-05 | 23 | 7 | 7 | Actual |
| 31605 | 235.00 | 2025-03-05 | 84 | 1 | 5 | Actual |
| 14578 | 56836.00 | 2023-11-04 | 19 | 7 | 3 | Actual |
| 4066 | 200.00 | 2023-01-04 | 87 | 5 | 6 | Budget |
| 13729 | 363.00 | 2023-10-04 | 90 | 1 | 5 | Actual |
| 8225 | 720.00 | 2023-05-07 | 87 | 1 | 5 | Actual |
| 20001 | 68.00 | 2024-04-05 | 73 | 5 | 6 | Actual |
| 7580 | 10.00 | 2023-04-06 | 96 | 1 | 7 | Actual |
| 20152 | 114527.00 | 2024-04-05 | 14 | 7 | 7 | Actual |
| 35623 | 24.16 | 2025-06-04 | 94 | 5 | 11 | Actual |
| 26380 | 44448.88 | 2024-10-03 | 7 | 7 | 8 | Actual |
| 19985 | 55.00 | 2024-04-05 | 85 | 4 | 6 | Actual |
| 31514 | 1710.00 | 2025-03-05 | 87 | 1 | 4 | Actual |
| 8573 | 18100.00 | 2023-05-07 | 60 | 6 | 6 | Budget |
| 10295 | 280.00 | 2023-07-05 | 67 | 1 | 4 | Budget |
| 19487 | 35.87 | 2024-03-05 | 89 | 1 | 12 | Actual |
| 33863 | 123735.00 | 2025-05-06 | 12 | 2 | 5 | Actual |
| 34142 | 333.00 | 2025-05-06 | 84 | 1 | 7 | Actual |
| 17392 | 80.55 | 2024-01-04 | 83 | 6 | 11 | Actual |
| 1197 | 156.00 | 2022-11-04 | 67 | 6 | 3 | Actual |
| 12228 | 100.00 | 2023-08-04 | 78 | 2 | 8 | Budget |
| 37865 | 197.57 | 2025-08-04 | 90 | 3 | 11 | Actual |
| 21607 | 9979.67 | 2024-05-06 | 38 | 7 | 12 | Actual |
| 8418 | -87.00 | 2023-05-07 | 91 | 2 | 6 | Actual |
| 10540 | 8232.00 | 2023-07-05 | 18 | 7 | 5 | Actual |
| 37188 | -127.00 | 2025-08-04 | 91 | 7 | 3 | Actual |
| 25349 | 302.89 | 2024-09-03 | 77 | 1 | 11 | Actual |
| 31513 | 339.00 | 2025-03-05 | 85 | 1 | 4 | Actual |
| 34128 | 1314.00 | 2025-05-06 | 66 | 1 | 7 | Actual |
| 3407 | 106.00 | 2023-01-04 | 85 | 1 | 3 | Actual |
| 1163 | 40.00 | 2022-11-04 | 82 | 1 | 3 | Budget |
| 11139 | 1000.00 | 2023-07-05 | 62 | 6 | 8 | Budget |
| 37218 | 446.00 | 2025-08-04 | 94 | 1 | 4 | Actual |
| 39029 | 65.65 | 2025-09-04 | 71 | 4 | 11 | Actual |
| 16277 | 93.31 | 2023-12-05 | 90 | 3 | 11 | Actual |
| 14140 | 38.96 | 2023-10-04 | 82 | 2 | 8 | Actual |
| 15651 | 579.00 | 2023-12-05 | 77 | 6 | 4 | Actual |
| 25328 | 89625.48 | 2024-09-03 | 34 | 7 | 8 | Actual |
| 34834 | 14.00 | 2025-06-04 | 96 | 6 | 3 | Actual |
| 36575 | 42491.27 | 2025-07-05 | 53 | 6 | 8 | Actual |
| 34213 | 44033.00 | 2025-05-06 | 40 | 7 | 7 | Actual |
| 19382 | 7.14 | 2024-03-05 | 69 | 5 | 11 | Actual |
| 18892 | 18.00 | 2024-03-05 | 71 | 2 | 6 | Actual |
| 5049 | 107.00 | 2023-02-04 | 90 | 2 | 6 | Actual |
| 23408 | -109.88 | 2024-07-04 | 91 | 4 | 11 | Actual |
| 33282 | 349.70 | 2025-04-05 | 80 | 3 | 11 | Actual |
| 18121 | 12485.00 | 2024-02-04 | 18 | 7 | 7 | Actual |
| 20813 | 25212.00 | 2024-05-06 | 33 | 7 | 4 | Actual |
| 9582 | 585.00 | 2023-06-04 | 87 | 3 | 6 | Actual |
| 1076 | 100.00 | 2022-10-04 | 78 | 6 | 8 | Budget |
| 30317 | 89135.00 | 2025-02-03 | 13 | 7 | 3 | Actual |
| 3358 | 22384.83 | 2022-12-05 | 32 | 7 | 8 | Actual |
| 25547 | 45.44 | 2024-09-03 | 74 | 1 | 12 | Actual |
| 19963 | -277.00 | 2024-04-05 | 91 | 3 | 6 | Actual |
| 24237 | -173.16 | 2024-08-03 | 91 | 2 | 8 | Actual |
| 6353 | 103.00 | 2023-03-06 | 74 | 6 | 6 | Actual |
| 29434 | 90.00 | 2025-01-03 | 68 | 1 | 6 | Actual |
| 22916 | -220.00 | 2024-07-04 | 91 | 1 | 6 | Actual |
| 15841 | 80.00 | 2023-12-05 | 92 | 2 | 6 | Actual |
| 37634 | 542.00 | 2025-08-04 | 92 | 6 | 7 | Actual |
| 6643 | 176.84 | 2023-03-06 | 90 | 2 | 8 | Actual |
| 32574 | 21397.00 | 2025-04-05 | 22 | 7 | 3 | Actual |
| 34294 | 63.20 | 2025-05-06 | 82 | 6 | 8 | Actual |
| 27057 | 14.00 | 2024-11-03 | 96 | 1 | 5 | Actual |
| 35374 | 651.09 | 2025-06-04 | 67 | 1 | 8 | Actual |
| 34746 | 375099.47 | 2025-05-06 | 6 | 7 | 13 | Actual |
| 31088 | 641.20 | 2025-02-03 | 72 | 6 | 11 | Actual |
| 9525 | 14.00 | 2023-06-04 | 82 | 2 | 6 | Actual |
| 28456 | 32615.00 | 2024-12-04 | 24 | 7 | 6 | Actual |
| 833 | 51.00 | 2022-10-04 | 82 | 1 | 7 | Actual |
| 2720 | 341.00 | 2022-12-05 | 65 | 1 | 6 | Actual |
| 24795 | 83.00 | 2024-09-03 | 85 | 6 | 4 | Actual |
| 12761 | 598.00 | 2023-09-04 | 80 | 6 | 5 | Actual |
| 11875 | 6.00 | 2023-08-04 | 96 | 4 | 6 | Actual |
| 34310 | 40088.19 | 2025-05-06 | 7 | 7 | 8 | Actual |
| 27219 | 30.00 | 2024-11-03 | 82 | 4 | 6 | Actual |
| 15136 | 55.63 | 2023-11-04 | 71 | 2 | 8 | Actual |
| 31617 | 631.00 | 2025-03-05 | 54 | 6 | 5 | Actual |
| 33801 | -245.00 | 2025-05-06 | 91 | 6 | 4 | Actual |
| 8763 | 68492.00 | 2023-05-07 | 94 | 6 | 7 | Actual |
| 36042 | 4.00 | 2025-07-05 | 96 | 7 | 3 | Actual |
| 22891 | 1197871.00 | 2024-07-04 | 46 | 7 | 5 | Actual |
| 18988 | 177.00 | 2024-03-05 | 92 | 5 | 6 | Actual |
| 27462 | 432.91 | 2024-11-03 | 90 | 2 | 8 | Actual |
| 27889 | 585.47 | 2024-11-03 | 74 | 2 | 13 | Actual |
| 35497 | 68.85 | 2025-06-04 | 71 | 1 | 11 | Actual |
| 28442 | 276502.00 | 2024-12-04 | 101 | 6 | 6 | Actual |
| 32717 | 302.00 | 2025-04-05 | 68 | 1 | 5 | Actual |
| 16353 | 213.53 | 2023-12-05 | 74 | 6 | 11 | Actual |
| 13707 | 51308.00 | 2023-10-04 | 60 | 1 | 5 | Actual |
| 13985 | 19810.00 | 2023-10-04 | 28 | 7 | 6 | Actual |
| 23320 | 63.53 | 2024-07-04 | 83 | 1 | 11 | Actual |
| 21900 | 3790.00 | 2024-06-03 | 23 | 7 | 5 | Actual |
| 25819 | 77.00 | 2024-10-03 | 82 | 1 | 4 | Actual |
| 2989 | 100.00 | 2022-12-05 | 78 | 6 | 6 | Budget |
| 31189 | -43.92 | 2025-02-03 | 91 | 2 | 12 | Actual |
| 11773 | 234.00 | 2023-08-04 | 87 | 2 | 6 | Actual |
| 3121 | 282.00 | 2022-12-05 | 73 | 6 | 7 | Actual |
| 20983 | 132.00 | 2024-05-06 | 78 | 3 | 6 | Actual |
| 5754 | 116673.00 | 2023-03-06 | 46 | 7 | 3 | Actual |
| 38396 | 200.00 | 2025-09-04 | 84 | 6 | 4 | Actual |
| 2512 | 380.00 | 2022-12-05 | 72 | 6 | 4 | Budget |
| 1639 | 291.00 | 2022-11-04 | 92 | 1 | 6 | Actual |
| 35361 | 151876.00 | 2025-06-04 | 35 | 7 | 7 | Actual |
| 22725 | 211.00 | 2024-07-04 | 83 | 1 | 4 | Actual |
| 31583 | 42546.00 | 2025-03-05 | 40 | 7 | 4 | Actual |
| 39127 | 73729.79 | 2025-09-04 | 29 | 7 | 11 | Actual |
| 26060 | 357.00 | 2024-10-03 | 77 | 3 | 6 | Actual |
| 16929 | 11930.00 | 2024-01-04 | 60 | 5 | 6 | Actual |
| 34432 | 430.55 | 2025-05-06 | 80 | 4 | 11 | Actual |
| 10543 | 44653.00 | 2023-07-05 | 21 | 7 | 5 | Actual |
| 6154 | 220.00 | 2023-03-06 | 77 | 2 | 6 | Actual |
| 6621 | 200.00 | 2023-03-06 | 74 | 2 | 8 | Budget |
| 14540 | 5507.00 | 2023-11-04 | 62 | 6 | 3 | Actual |
| 26549 | 13994.64 | 2024-10-03 | 60 | 6 | 11 | Actual |
| 23275 | 1180806.42 | 2024-07-04 | 4 | 7 | 8 | Actual |
| 25482 | 160.34 | 2024-09-03 | 66 | 6 | 11 | Actual |
| 22195 | 26308.00 | 2024-06-03 | 32 | 7 | 7 | Actual |
| 3738 | 650.00 | 2023-01-04 | 87 | 1 | 5 | Budget |
| 750 | 302.00 | 2022-10-04 | 81 | 6 | 6 | Actual |
| 24963 | 30.00 | 2024-09-03 | 73 | 2 | 6 | Actual |
| 7458 | 6500.00 | 2023-04-06 | 63 | 6 | 6 | Budget |
| 7202 | 259528.00 | 2023-04-06 | 43 | 7 | 5 | Actual |
| 278 | 464.00 | 2022-10-04 | 81 | 6 | 4 | Actual |
| 21068 | 27.00 | 2024-05-06 | 82 | 6 | 6 | Actual |
| 23465 | 288.00 | 2024-07-04 | 87 | 6 | 11 | Actual |
| 15523 | 290.00 | 2023-12-05 | 67 | 6 | 3 | Actual |
| 34491 | 609.28 | 2025-05-06 | 77 | 6 | 11 | Actual |
| 19361 | 51.82 | 2024-03-05 | 78 | 4 | 11 | Actual |
| 26046 | 1737676.00 | 2024-10-03 | 10 | 3 | 6 | Actual |
| 15724 | 179804.00 | 2023-12-05 | 12 | 2 | 5 | Actual |
| 8832 | 200.00 | 2023-05-07 | 84 | 1 | 8 | Budget |
| 778 | 38783.00 | 2022-10-04 | 15 | 7 | 6 | Actual |
| 2525 | 655.00 | 2022-12-05 | 80 | 6 | 4 | Actual |
| 25293 | 828.37 | 2024-09-03 | 80 | 6 | 8 | Actual |
| 21266 | 319.27 | 2024-05-06 | 65 | 6 | 8 | Actual |
| 35355 | 26058.00 | 2025-06-04 | 28 | 7 | 7 | Actual |
| 34382 | 37.99 | 2025-05-06 | 84 | 2 | 11 | Actual |
| 459 | 16943.00 | 2022-10-04 | 33 | 7 | 5 | Actual |
| 27844 | 72590.41 | 2024-11-03 | 35 | 7 | 12 | Actual |
| 21728 | 73.00 | 2024-06-03 | 92 | 7 | 3 | Actual |
| 12345 | 2913.00 | 2023-09-04 | 61 | 1 | 3 | Actual |
| 33662 | 305.00 | 2025-05-06 | 67 | 6 | 3 | Actual |
| 147 | 90.00 | 2022-10-04 | 65 | 7 | 3 | Budget |
| 22859 | 288.00 | 2024-07-04 | 92 | 6 | 5 | Actual |
| 7667 | 23604.00 | 2023-04-06 | 38 | 7 | 7 | Actual |
| 34194 | 114198.00 | 2025-05-06 | 14 | 7 | 7 | Actual |
| 36185 | 977.00 | 2025-07-05 | 80 | 6 | 5 | Actual |
| 33860 | 464.00 | 2025-05-06 | 92 | 1 | 5 | Actual |
| 33625 | 7880.00 | 2025-05-06 | 62 | 1 | 3 | Actual |
| 28030 | 14.00 | 2024-12-04 | 96 | 6 | 3 | Actual |
| 8260 | 46.00 | 2023-05-07 | 69 | 6 | 5 | Actual |
| 17574 | 16.00 | 2024-02-04 | 96 | 1 | 3 | Actual |
| 9844 | 26.00 | 2023-06-04 | 69 | 6 | 7 | Actual |
| 6976 | 7700.00 | 2023-04-06 | 52 | 6 | 4 | Budget |
| 23509 | 7.14 | 2024-07-04 | 68 | 1 | 12 | Actual |
| 2153 | 380.00 | 2022-11-04 | 87 | 2 | 8 | Budget |
| 11210 | 51605.07 | 2023-07-05 | 37 | 7 | 8 | Actual |
| 7342 | 550.00 | 2023-04-06 | 87 | 3 | 6 | Budget |
| 28821 | 2598.68 | 2024-12-04 | 53 | 6 | 11 | Actual |
| 29119 | 1454896.71 | 2024-12-04 | 43 | 7 | 13 | Actual |
| 32702 | 49154.00 | 2025-04-05 | 34 | 7 | 4 | Actual |
| 1678 | 44.00 | 2022-11-04 | 84 | 2 | 6 | Actual |
| 33667 | 437.00 | 2025-05-06 | 73 | 6 | 3 | Actual |
| 9071 | 480.00 | 2023-06-04 | 80 | 6 | 3 | Budget |
| 6791 | 6600.00 | 2023-04-06 | 53 | 6 | 3 | Budget |
| 31521 | 193608.00 | 2025-03-05 | 12 | 2 | 4 | Actual |
| 14709 | 245281.00 | 2023-11-04 | 35 | 7 | 4 | Actual |
| 16509 | 41485.57 | 2023-12-05 | 37 | 7 | 12 | Actual |
| 33940 | 520.00 | 2025-05-06 | 77 | 1 | 6 | Actual |
| 26576 | 1881.65 | 2024-10-03 | 94 | 6 | 11 | Actual |
| 3693 | 48991.00 | 2023-01-04 | 39 | 7 | 4 | Actual |
| 15121 | 326.84 | 2023-11-04 | 89 | 1 | 8 | Actual |
| 3119 | 480.00 | 2022-12-05 | 72 | 6 | 7 | Budget |
| 3373 | 1092.00 | 2023-01-04 | 62 | 1 | 3 | Actual |
| 10787 | 62.00 | 2023-07-05 | 84 | 5 | 6 | Actual |
| 13422 | 843.52 | 2023-09-04 | 80 | 6 | 8 | Actual |
| 19910 | 9.00 | 2024-04-05 | 96 | 1 | 6 | Actual |
| 31330 | 199.50 | 2025-02-03 | 78 | 6 | 13 | Actual |
| 38761 | 2803.00 | 2025-09-04 | 62 | 6 | 7 | Actual |
| 15994 | 56.00 | 2023-12-05 | 69 | 1 | 7 | Actual |
| 7127 | 2856.00 | 2023-04-06 | 62 | 6 | 5 | Actual |
| 16154 | 802.61 | 2023-12-05 | 77 | 6 | 8 | Actual |
| 4261 | 100.00 | 2023-01-04 | 84 | 6 | 7 | Budget |
| 27144 | 335.00 | 2024-11-03 | 90 | 1 | 6 | Actual |
| 25403 | 82.68 | 2024-09-03 | 76 | 3 | 11 | Actual |
| 3294 | 298.06 | 2022-12-05 | 65 | 6 | 8 | Actual |
| 36920 | 128.42 | 2025-07-05 | 89 | 6 | 12 | Actual |
| 17289 | 999.71 | 2024-01-04 | 62 | 3 | 11 | Actual |
| 16036 | 1050.00 | 2023-12-05 | 80 | 6 | 7 | Actual |
| 14792 | 52447.00 | 2023-11-04 | 21 | 7 | 5 | Actual |
| 27270 | 525.00 | 2024-11-03 | 72 | 6 | 6 | Actual |
| 15065 | -235.00 | 2023-11-04 | 91 | 6 | 7 | Actual |
| 27669 | 48148.46 | 2024-11-03 | 53 | 6 | 11 | Actual |
| 24131 | 450.00 | 2024-08-03 | 66 | 6 | 7 | Actual |
| 7604 | 200.00 | 2023-04-06 | 68 | 6 | 7 | Budget |
| 20515 | 29.48 | 2024-04-05 | 87 | 1 | 12 | Actual |
| 34187 | 71000.00 | 2025-05-06 | 99 | 6 | 7 | Actual |
| 15460 | 2229.52 | 2023-11-04 | 13 | 7 | 12 | Actual |
| 15832 | 55.00 | 2023-12-05 | 81 | 2 | 6 | Actual |
| 5456 | 948.07 | 2023-02-04 | 81 | 1 | 8 | Actual |
| 23234 | -161.04 | 2024-07-04 | 91 | 2 | 8 | Actual |
| 28457 | 29350.00 | 2024-12-04 | 28 | 7 | 6 | Actual |
| 14406 | 23.10 | 2023-10-04 | 81 | 1 | 12 | Actual |
| 11891 | 40.00 | 2023-08-04 | 71 | 5 | 6 | Budget |
| 24061 | 265.00 | 2024-08-03 | 92 | 6 | 6 | Actual |
| 34996 | 346.00 | 2025-06-04 | 74 | 1 | 5 | Actual |
| 20611 | 9314.00 | 2024-05-06 | 61 | 1 | 3 | Actual |
| 37047 | 12841.84 | 2025-07-05 | 7 | 7 | 13 | Actual |
| 1989 | 15640.00 | 2022-11-04 | 63 | 6 | 7 | Actual |
| 10084 | 19233.26 | 2023-06-04 | 24 | 7 | 8 | Actual |
| 18443 | 3415.72 | 2024-02-04 | 20 | 7 | 11 | Actual |
| 18666 | 61.00 | 2024-03-05 | 90 | 7 | 3 | Actual |
| 18386 | 3.95 | 2024-02-04 | 82 | 5 | 11 | Actual |
| 5890 | 650.00 | 2023-03-06 | 80 | 6 | 4 | Budget |
| 9945 | 361.69 | 2023-06-04 | 83 | 1 | 8 | Actual |
| 10699 | 186.00 | 2023-07-05 | 89 | 3 | 6 | Actual |
| 11907 | 20.00 | 2023-08-04 | 82 | 5 | 6 | Budget |
| 13133 | 24240.00 | 2023-09-04 | 32 | 7 | 6 | Actual |
| 9229 | 2300.00 | 2023-06-04 | 62 | 6 | 4 | Budget |
| 5625 | 209.00 | 2023-03-06 | 67 | 1 | 3 | Actual |
| 28201 | 1053.00 | 2024-12-04 | 87 | 1 | 5 | Actual |
| 26049 | 2465.00 | 2024-10-03 | 61 | 3 | 6 | Actual |
| 1970 | 320.00 | 2022-11-04 | 92 | 1 | 7 | Actual |
| 329 | 16719.00 | 2022-10-04 | 100 | 7 | 4 | Actual |
| 31391 | 402.00 | 2025-03-05 | 83 | 1 | 3 | Actual |
| 33685 | 540.00 | 2025-05-06 | 97 | 6 | 3 | Actual |
| 26596 | 70813.78 | 2024-10-03 | 29 | 7 | 11 | Actual |
| 3323 | 155.63 | 2022-12-05 | 83 | 6 | 8 | Actual |
| 29094 | 691186.06 | 2024-12-04 | 4 | 7 | 13 | Actual |
| 15713 | 41.00 | 2023-12-05 | 82 | 1 | 5 | Actual |
| 13421 | 480.00 | 2023-09-04 | 80 | 6 | 8 | Budget |
| 25420 | 760.35 | 2024-09-03 | 61 | 4 | 11 | Actual |
| 28658 | 54406.64 | 2024-12-04 | 7 | 7 | 8 | Actual |
| 37577 | 7552.00 | 2025-08-04 | 61 | 1 | 7 | Actual |
| 8160 | 11268.00 | 2023-05-07 | 7 | 7 | 4 | Actual |
| 22231 | 442.00 | 2024-06-03 | 94 | 1 | 8 | Actual |
| 31929 | 280.00 | 2025-03-05 | 84 | 6 | 7 | Actual |
| 21919 | 257.00 | 2024-06-03 | 65 | 1 | 6 | Actual |
| 20802 | 14268.00 | 2024-05-06 | 18 | 7 | 4 | Actual |
| 394 | 553.00 | 2022-10-04 | 65 | 6 | 5 | Actual |
| 5800 | 72.00 | 2023-03-06 | 94 | 7 | 3 | Actual |
| 3086 | 444.00 | 2022-12-05 | 92 | 1 | 7 | Actual |
| 15789 | 15282.00 | 2023-12-05 | 100 | 7 | 5 | Actual |
| 29100 | 117692.92 | 2024-12-04 | 15 | 7 | 13 | Actual |
| 2099 | 260.18 | 2022-11-04 | 83 | 1 | 8 | Actual |
| 30155 | -65.41 | 2025-01-03 | 91 | 1 | 13 | Actual |
| 34108 | 6123.00 | 2025-05-06 | 23 | 7 | 6 | Actual |
| 26595 | 7754.10 | 2024-10-03 | 28 | 7 | 11 | Actual |
| 26115 | 130.00 | 2024-10-03 | 81 | 5 | 6 | Actual |
| 29331 | 49866.00 | 2025-01-03 | 40 | 7 | 4 | Actual |
| 17702 | 3134.00 | 2024-02-04 | 62 | 6 | 4 | Actual |
| 21047 | 6.00 | 2024-05-06 | 96 | 5 | 6 | Actual |
| 6258 | 30.00 | 2023-03-06 | 82 | 4 | 6 | Budget |
| 27447 | 64.72 | 2024-11-03 | 69 | 2 | 8 | Actual |
| 37264 | 162577.00 | 2025-08-04 | 15 | 7 | 4 | Actual |
| 5156 | 100.00 | 2023-02-04 | 65 | 5 | 6 | Budget |
| 18224 | 178.36 | 2024-02-04 | 89 | 6 | 8 | Actual |
| 14065 | 345345.00 | 2023-10-04 | 101 | 6 | 7 | Actual |
| 24550 | 2.89 | 2024-08-03 | 83 | 2 | 12 | Actual |
| 8112 | 469.00 | 2023-05-07 | 65 | 6 | 4 | Actual |
| 20922 | 31.00 | 2024-05-06 | 69 | 1 | 6 | Actual |
| 12063 | 19100.00 | 2023-08-04 | 52 | 6 | 7 | Budget |
| 39215 | 238.00 | 2025-09-04 | 78 | 6 | 12 | Actual |
| 31418 | 355.00 | 2025-03-05 | 73 | 6 | 3 | Actual |
| 16627 | 79.00 | 2024-01-04 | 85 | 7 | 3 | Actual |
| 25073 | 27.00 | 2024-09-03 | 69 | 6 | 6 | Actual |
| 32492 | 9903.19 | 2025-03-05 | 38 | 7 | 13 | Actual |
| 15111 | 775.34 | 2023-11-04 | 76 | 1 | 8 | Actual |
| 34086 | 74.00 | 2025-05-06 | 85 | 6 | 6 | Actual |
| 12044 | 525.00 | 2023-08-04 | 81 | 1 | 7 | Actual |
| 18152 | 413.21 | 2024-02-04 | 74 | 1 | 8 | Actual |
| 16813 | 55640.00 | 2024-01-04 | 34 | 7 | 5 | Actual |
| 8388 | 60.00 | 2023-05-07 | 68 | 2 | 6 | Budget |
| 10502 | 200.00 | 2023-07-05 | 74 | 6 | 5 | Budget |
| 39312 | 5.00 | 2025-09-04 | 96 | 2 | 13 | Actual |
| 22947 | 712469.00 | 2024-07-04 | 11 | 3 | 6 | Actual |
| 13733 | 11.00 | 2023-10-04 | 96 | 1 | 5 | Actual |
| 7884 | 550.00 | 2023-05-07 | 77 | 1 | 3 | Budget |
| 5078 | 275.00 | 2023-02-04 | 76 | 3 | 6 | Actual |
| 20937 | 248.00 | 2024-05-06 | 90 | 1 | 6 | Actual |
| 23896 | 1366029.00 | 2024-08-03 | 46 | 7 | 5 | Actual |
| 5654 | 495.00 | 2023-03-06 | 87 | 1 | 3 | Actual |
| 33174 | 205.63 | 2025-04-05 | 85 | 6 | 8 | Actual |
| 21515 | 41507.92 | 2024-05-06 | 35 | 7 | 11 | Actual |
| 15737 | 101.00 | 2023-12-05 | 68 | 6 | 5 | Actual |
| 8657 | 34880.00 | 2023-05-07 | 60 | 1 | 7 | Actual |
| 29084 | 124.06 | 2024-12-04 | 85 | 6 | 13 | Actual |
| 9997 | 157.14 | 2023-06-04 | 85 | 2 | 8 | Actual |
| 12706 | 200.00 | 2023-09-04 | 83 | 1 | 5 | Budget |
| 32384 | 222.31 | 2025-03-05 | 65 | 1 | 13 | Actual |
| 27609 | 220.98 | 2024-11-03 | 90 | 3 | 11 | Actual |
| 32333 | 391.19 | 2025-03-05 | 74 | 6 | 12 | Actual |
| 27085 | 176.00 | 2024-11-03 | 89 | 6 | 5 | Actual |
| 10724 | 100.00 | 2023-07-05 | 74 | 4 | 6 | Budget |
| 26607 | 158310.23 | 2024-10-03 | 45 | 7 | 11 | Actual |
| 19872 | 133812.00 | 2024-04-05 | 29 | 7 | 5 | Actual |
| 18393 | -19.45 | 2024-02-04 | 91 | 5 | 11 | Actual |
| 10227 | 31770.00 | 2023-07-05 | 32 | 7 | 3 | Actual |
| 13242 | 158.00 | 2023-09-04 | 84 | 6 | 7 | Actual |
| 33243 | 1441.21 | 2025-04-05 | 62 | 2 | 11 | Actual |
| 2280 | 618.00 | 2022-12-05 | 80 | 1 | 3 | Actual |
| 25089 | 291.00 | 2024-09-03 | 90 | 6 | 6 | Actual |
| 30704 | 157.00 | 2025-02-03 | 74 | 6 | 6 | Actual |
| 21827 | 569.00 | 2024-06-03 | 65 | 1 | 5 | Actual |
| 24818 | 5104.00 | 2024-09-03 | 23 | 7 | 4 | Actual |
| 38938 | 29686.48 | 2025-09-04 | 100 | 7 | 8 | Actual |
| 37066 | 28257.92 | 2025-07-05 | 37 | 7 | 13 | Actual |
| 23920 | 356.00 | 2024-08-03 | 90 | 1 | 6 | Actual |
| 7270 | 120.00 | 2023-04-06 | 73 | 2 | 6 | Budget |
| 13556 | 783049.00 | 2023-10-04 | 4 | 7 | 3 | Actual |
| 26488 | 52.89 | 2024-10-03 | 94 | 3 | 11 | Actual |
| 9836 | 380.00 | 2023-06-04 | 65 | 6 | 7 | Budget |
| 36186 | 605.00 | 2025-07-05 | 81 | 6 | 5 | Actual |
| 24765 | -349.00 | 2024-09-03 | 91 | 1 | 4 | Actual |
| 36608 | 1214.00 | 2025-07-05 | 97 | 6 | 8 | Actual |
| 25936 | 619.00 | 2024-10-03 | 66 | 6 | 5 | Actual |
| 32760 | 1277.00 | 2025-04-05 | 80 | 6 | 5 | Actual |
| 9979 | 200.00 | 2023-06-04 | 74 | 2 | 8 | Budget |
| 35445 | 1210.19 | 2025-06-04 | 80 | 6 | 8 | Actual |
| 33239 | 10.00 | 2025-04-05 | 96 | 1 | 11 | Actual |
| 28124 | 26902.00 | 2024-12-04 | 63 | 6 | 4 | Actual |
| 7104 | 100.00 | 2023-04-06 | 85 | 1 | 5 | Budget |
| 30384 | 112.00 | 2025-02-03 | 82 | 1 | 4 | Actual |
| 11547 | 4444.00 | 2023-08-04 | 61 | 1 | 5 | Actual |
| 35039 | 162.00 | 2025-06-04 | 84 | 6 | 5 | Actual |
| 318 | 21738.00 | 2022-10-04 | 33 | 7 | 4 | Actual |
| 2443 | 4268.00 | 2022-12-05 | 62 | 1 | 4 | Actual |
| 25388 | -24.77 | 2024-09-03 | 91 | 2 | 11 | Actual |
| 4811 | 144913.00 | 2023-02-04 | 37 | 7 | 4 | Actual |
| 15677 | 45468.00 | 2023-12-05 | 19 | 7 | 4 | Actual |
| 15984 | 3285908.00 | 2023-12-05 | 43 | 7 | 6 | Actual |
| 7321 | 107.00 | 2023-04-06 | 74 | 3 | 6 | Actual |
| 12970 | 80.00 | 2023-09-04 | 68 | 4 | 6 | Budget |
| 23474 | 72410.62 | 2024-07-04 | 101 | 6 | 11 | Actual |
| 6332 | 1500.00 | 2023-03-06 | 61 | 6 | 6 | Budget |
| 26925 | 421.00 | 2024-11-03 | 80 | 7 | 3 | Actual |
| 6067 | 2886.00 | 2023-03-06 | 23 | 7 | 5 | Actual |
| 8201 | 80.00 | 2023-05-07 | 71 | 1 | 5 | Budget |
| 38109 | 2213.57 | 2025-08-04 | 61 | 1 | 13 | Actual |
| 22138 | 340.00 | 2024-06-03 | 94 | 1 | 7 | Actual |
| 22748 | 99.00 | 2024-07-04 | 68 | 6 | 4 | Actual |
| 13515 | 588.00 | 2023-10-04 | 92 | 1 | 3 | Actual |
| 26128 | 2770.00 | 2024-10-03 | 54 | 6 | 6 | Actual |
| 24573 | 3.95 | 2024-08-03 | 72 | 6 | 12 | Actual |
| 29626 | 7301.00 | 2025-01-03 | 61 | 1 | 7 | Actual |
| 32246 | 298.64 | 2025-03-05 | 81 | 6 | 11 | Actual |
| 7105 | 650.00 | 2023-04-06 | 87 | 1 | 5 | Budget |
| 3027 | 18119.00 | 2022-12-05 | 24 | 7 | 6 | Actual |
| 221 | 70.00 | 2022-10-04 | 82 | 1 | 4 | Budget |
| 31895 | 316.00 | 2025-03-05 | 84 | 1 | 7 | Actual |
| 1571 | 52196.00 | 2022-11-04 | 13 | 7 | 5 | Actual |
| 1014 | 496.54 | 2022-10-04 | 77 | 2 | 8 | Actual |
| 4479 | 61100.70 | 2023-01-04 | 31 | 7 | 8 | Actual |
| 14157 | 3831.46 | 2023-10-04 | 61 | 6 | 8 | Actual |
| 23632 | 243.00 | 2024-08-03 | 68 | 6 | 3 | Actual |
| 23800 | 63049.00 | 2024-08-03 | 39 | 7 | 4 | Actual |
| 26823 | 628.00 | 2024-11-03 | 66 | 1 | 3 | Actual |
| 4051 | 80.00 | 2023-01-04 | 78 | 5 | 6 | Budget |
| 18946 | 29.00 | 2024-03-05 | 71 | 4 | 6 | Actual |
| 33405 | 90.12 | 2025-04-05 | 84 | 1 | 12 | Actual |
| 26306 | 432.91 | 2024-10-03 | 85 | 1 | 8 | Actual |
| 26123 | -222.00 | 2024-10-03 | 91 | 5 | 6 | Actual |
| 16573 | 270.00 | 2024-01-04 | 90 | 6 | 3 | Actual |
| 32245 | 480.56 | 2025-03-05 | 80 | 6 | 11 | Actual |
| 31161 | -124.77 | 2025-02-03 | 91 | 1 | 12 | Actual |
| 5262 | 14391.00 | 2023-02-04 | 7 | 7 | 6 | Actual |
| 452 | 7062.00 | 2022-10-04 | 22 | 7 | 5 | Actual |
| 31741 | 99.00 | 2025-03-05 | 68 | 3 | 6 | Actual |
| 19725 | 284.00 | 2024-04-05 | 94 | 1 | 4 | Actual |
| 1928 | 3100.00 | 2022-11-04 | 61 | 1 | 7 | Budget |
| 22521 | -46.05 | 2024-06-03 | 91 | 1 | 12 | Actual |
| 36285 | 3296.00 | 2025-07-05 | 61 | 3 | 6 | Actual |
| 17898 | 28.00 | 2024-02-04 | 84 | 2 | 6 | Actual |
| 28239 | -293.00 | 2024-12-04 | 91 | 6 | 5 | Actual |
| 36806 | 6.00 | 2025-07-05 | 96 | 6 | 11 | Actual |
| 687 | 70.00 | 2022-10-04 | 78 | 5 | 6 | Budget |
| 16685 | 583.00 | 2024-01-04 | 80 | 6 | 4 | Actual |
| 21379 | 815.67 | 2024-05-06 | 62 | 3 | 11 | Actual |
| 11474 | 272.00 | 2023-08-04 | 67 | 6 | 4 | Actual |
| 12291 | 480.00 | 2023-08-04 | 80 | 6 | 8 | Budget |
| 37793 | 179.49 | 2025-08-04 | 67 | 1 | 11 | Actual |
| 23712 | 62969.00 | 2024-08-03 | 60 | 1 | 4 | Actual |
| 20781 | 42.00 | 2024-05-06 | 82 | 6 | 4 | Actual |
| 38030 | 106.08 | 2025-08-04 | 80 | 2 | 12 | Actual |
| 24161 | 17009.00 | 2024-08-03 | 8 | 7 | 7 | Actual |
| 6405 | 78265.00 | 2023-03-06 | 37 | 7 | 6 | Actual |
| 33164 | 425.33 | 2025-04-05 | 73 | 6 | 8 | Actual |
| 13256 | 587000.00 | 2023-09-04 | 101 | 6 | 7 | Budget |
| 14282 | 102.89 | 2023-10-04 | 73 | 3 | 11 | Actual |
| 23755 | 508.00 | 2024-08-03 | 72 | 6 | 4 | Actual |
| 27475 | 52897.52 | 2024-11-03 | 63 | 6 | 8 | Actual |
| 13618 | 270.00 | 2023-10-04 | 67 | 1 | 4 | Actual |
| 14342 | 73.10 | 2023-10-04 | 73 | 6 | 11 | Actual |
| 5498 | 634.43 | 2023-02-04 | 77 | 2 | 8 | Actual |
| 25761 | 346542.00 | 2024-10-03 | 29 | 7 | 3 | Actual |
| 4630 | 8100.00 | 2023-02-04 | 60 | 7 | 3 | Budget |
| 10772 | 100.00 | 2023-07-05 | 74 | 5 | 6 | Budget |
| 22230 | 502.61 | 2024-06-03 | 92 | 1 | 8 | Actual |
| 21844 | 743.00 | 2024-06-03 | 87 | 1 | 5 | Actual |
| 26385 | 18710.52 | 2024-10-03 | 18 | 7 | 8 | Actual |
| 2230 | 52656.61 | 2022-11-04 | 14 | 7 | 8 | Actual |
| 37317 | 123371.00 | 2025-08-04 | 56 | 6 | 5 | Actual |
| 2998 | 100.00 | 2022-12-05 | 84 | 6 | 6 | Budget |
| 22588 | 97773.00 | 2024-07-04 | 60 | 1 | 3 | Actual |
| 15299 | 111.40 | 2023-11-04 | 92 | 3 | 11 | Actual |
| 34851 | 47938.00 | 2025-06-04 | 24 | 7 | 3 | Actual |
| 24598 | 1118.87 | 2024-08-03 | 13 | 7 | 12 | Actual |
| 37126 | 263.00 | 2025-08-04 | 84 | 6 | 3 | Actual |
| 33217 | 641.20 | 2025-04-05 | 66 | 1 | 11 | Actual |
| 32788 | 5196.00 | 2025-04-05 | 23 | 7 | 5 | Actual |
| 29183 | 14.00 | 2025-01-03 | 96 | 6 | 3 | Actual |
| 32504 | 473.00 | 2025-04-05 | 68 | 1 | 3 | Actual |
| 12274 | 70.00 | 2023-08-04 | 68 | 6 | 8 | Budget |
| 15415 | 64.59 | 2023-11-04 | 89 | 1 | 12 | Actual |
| 10200 | 155.00 | 2023-07-05 | 89 | 6 | 3 | Actual |
| 24510 | 30.55 | 2024-08-03 | 66 | 1 | 12 | Actual |
| 29374 | 234.00 | 2025-01-03 | 67 | 6 | 5 | Actual |
| 23302 | 23583.34 | 2024-07-04 | 100 | 7 | 8 | Actual |
| 12668 | 25670.00 | 2023-09-04 | 40 | 7 | 4 | Actual |
| 10379 | 200.00 | 2023-07-05 | 83 | 6 | 4 | Budget |
| 29801 | 226.84 | 2025-01-03 | 89 | 6 | 8 | Actual |
| 31194 | 4720.00 | 2025-02-03 | 53 | 6 | 12 | Actual |
| 15199 | 13513.45 | 2023-11-04 | 18 | 7 | 8 | Actual |
| 10413 | 24145.00 | 2023-07-05 | 32 | 7 | 4 | Actual |
| 4586 | 70.00 | 2023-02-04 | 84 | 6 | 3 | Budget |
| 7339 | 100.00 | 2023-04-06 | 85 | 3 | 6 | Budget |
| 11657 | 971221.00 | 2023-08-04 | 4 | 7 | 5 | Actual |
| 8361 | 153.00 | 2023-05-07 | 83 | 1 | 6 | Actual |
| 21018 | 247.00 | 2024-05-06 | 90 | 4 | 6 | Actual |
| 19768 | 66752.00 | 2024-04-05 | 13 | 7 | 4 | Actual |
| 5272 | 3402.00 | 2023-02-04 | 23 | 7 | 6 | Actual |
| 16246 | 9.27 | 2023-12-05 | 84 | 2 | 11 | Actual |
| 13967 | 9.00 | 2023-10-04 | 96 | 6 | 6 | Actual |
| 809 | 711.00 | 2022-10-04 | 65 | 1 | 7 | Actual |
| 29763 | 213.21 | 2025-01-03 | 83 | 2 | 8 | Actual |
| 37471 | 185.00 | 2025-08-04 | 76 | 4 | 6 | Actual |
| 30561 | 32.00 | 2025-02-03 | 69 | 1 | 6 | Actual |
| 7334 | 40.00 | 2023-04-06 | 82 | 3 | 6 | Budget |
| 14471 | 163.53 | 2023-10-04 | 90 | 6 | 12 | Actual |
| 37341 | 1053.00 | 2025-08-04 | 87 | 6 | 5 | Actual |
| 12392 | 7700.00 | 2023-09-04 | 52 | 6 | 3 | Budget |
| 1789 | 630.00 | 2022-11-04 | 61 | 5 | 6 | Actual |
| 4318 | 200.00 | 2023-01-04 | 68 | 1 | 8 | Budget |
| 1192 | 2610.00 | 2022-11-04 | 63 | 6 | 3 | Actual |
| 26828 | 527.00 | 2024-11-03 | 73 | 1 | 3 | Actual |
| 20034 | 148.00 | 2024-04-05 | 73 | 6 | 6 | Actual |
| 36159 | -367.00 | 2025-07-05 | 91 | 1 | 5 | Actual |
| 5853 | 11200.00 | 2023-03-06 | 53 | 6 | 4 | Budget |
| 18190 | 546.55 | 2024-02-04 | 87 | 2 | 8 | Actual |
| 23953 | 27351.00 | 2024-08-03 | 60 | 3 | 6 | Actual |
| 23462 | 66.72 | 2024-07-04 | 83 | 6 | 11 | Actual |
| 16311 | 285.87 | 2023-12-05 | 62 | 5 | 11 | Actual |
| 14136 | 601.09 | 2023-10-04 | 77 | 2 | 8 | Actual |
| 21313 | 75444.91 | 2024-05-06 | 34 | 7 | 8 | Actual |
| 25249 | 407.15 | 2024-09-03 | 66 | 2 | 8 | Actual |
| 10443 | 276.00 | 2023-07-05 | 74 | 1 | 5 | Actual |
| 26338 | -235.28 | 2024-10-03 | 91 | 2 | 8 | Actual |
| 22135 | 277.00 | 2024-06-03 | 90 | 1 | 7 | Actual |
| 4224 | 2700.00 | 2023-01-04 | 61 | 6 | 7 | Budget |
| 470 | 13976.00 | 2022-10-04 | 100 | 7 | 5 | Actual |
| 38990 | -94.98 | 2025-09-04 | 91 | 2 | 11 | Actual |
| 13458 | 19987.82 | 2023-09-04 | 24 | 7 | 8 | Actual |
| 495 | 380.00 | 2022-10-04 | 77 | 1 | 6 | Budget |
| 27872 | 317.05 | 2024-11-03 | 87 | 1 | 13 | Actual |
| 5785 | 100.00 | 2023-03-06 | 81 | 7 | 3 | Budget |
| 37545 | 616.00 | 2025-08-04 | 97 | 6 | 6 | Actual |
| 15158 | 308791.68 | 2023-11-04 | 56 | 6 | 8 | Actual |
| 11460 | 11051.00 | 2023-08-04 | 57 | 6 | 4 | Actual |
| 15125 | 558.67 | 2023-11-04 | 94 | 1 | 8 | Actual |
| 27959 | 7824.20 | 2024-11-03 | 33 | 7 | 13 | Actual |
| 10515 | 146.00 | 2023-07-05 | 83 | 6 | 5 | Actual |
| 14521 | 864.00 | 2023-11-04 | 81 | 1 | 3 | Actual |
| 27045 | 1296.00 | 2024-11-03 | 80 | 1 | 5 | Actual |
| 5383 | 118.00 | 2023-02-04 | 84 | 6 | 7 | Actual |
| 2560 | 3888.00 | 2022-12-05 | 23 | 7 | 4 | Actual |
| 26681 | 16743.62 | 2024-10-03 | 19 | 7 | 12 | Actual |
| 17460 | 1183.76 | 2024-01-04 | 60 | 2 | 12 | Actual |
| 14467 | 11.40 | 2023-10-04 | 84 | 6 | 12 | Actual |
| 22726 | 189.00 | 2024-07-04 | 84 | 1 | 4 | Actual |
| 36695 | 1868.88 | 2025-07-05 | 61 | 3 | 11 | Actual |
| 18464 | 142.25 | 2024-02-04 | 62 | 1 | 12 | Actual |
| 5799 | 144.00 | 2023-03-06 | 92 | 7 | 3 | Actual |
| 29511 | 1208.00 | 2025-01-03 | 62 | 4 | 6 | Actual |
| 15629 | 262.00 | 2023-12-05 | 94 | 1 | 4 | Actual |
| 10733 | 515.00 | 2023-07-05 | 80 | 4 | 6 | Actual |
| 22143 | 1254.00 | 2024-06-03 | 54 | 6 | 7 | Actual |
| 28189 | 122.00 | 2024-12-04 | 71 | 1 | 5 | Actual |
| 12350 | 380.00 | 2023-09-04 | 65 | 1 | 3 | Budget |
| 35942 | 308.00 | 2025-07-05 | 83 | 1 | 3 | Actual |
| 26750 | 203.01 | 2024-10-03 | 89 | 2 | 13 | Actual |
| 18118 | 175484.00 | 2024-02-04 | 13 | 7 | 7 | Actual |
| 17770 | 261.00 | 2024-02-04 | 74 | 1 | 5 | Actual |
| 3115 | 147.00 | 2022-12-05 | 68 | 6 | 7 | Actual |
| 23415 | 40.12 | 2024-07-04 | 65 | 5 | 11 | Actual |
| 11792 | 234.00 | 2023-08-04 | 67 | 3 | 6 | Actual |
| 26628 | 12.46 | 2024-10-03 | 84 | 1 | 12 | Actual |
| 37339 | 208.00 | 2025-08-04 | 84 | 6 | 5 | Actual |
| 20431 | 2619.96 | 2024-04-05 | 53 | 6 | 11 | Actual |
| 31863 | 26058.00 | 2025-03-05 | 28 | 7 | 6 | Actual |
| 28777 | 196.51 | 2024-12-04 | 76 | 4 | 11 | Actual |
| 1495 | 211.00 | 2022-11-04 | 89 | 1 | 5 | Actual |
| 17348 | 2.89 | 2024-01-04 | 69 | 5 | 11 | Actual |
| 31355 | 4115.36 | 2025-02-03 | 20 | 7 | 13 | Actual |
| 11800 | 313.00 | 2023-08-04 | 73 | 3 | 6 | Actual |
| 23280 | 99542.33 | 2024-07-04 | 14 | 7 | 8 | Actual |
| 20271 | 112607.72 | 2024-04-05 | 14 | 7 | 8 | Actual |
| 12344 | 28100.00 | 2023-09-04 | 60 | 1 | 3 | Budget |
| 5268 | 30604.00 | 2023-02-04 | 19 | 7 | 6 | Actual |
| 17234 | 881.63 | 2024-01-04 | 62 | 1 | 11 | Actual |
| 35723 | 58.21 | 2025-06-04 | 68 | 2 | 12 | Actual |
| 32819 | 394.00 | 2025-04-05 | 81 | 1 | 6 | Actual |
| 20036 | 676.00 | 2024-04-05 | 76 | 6 | 6 | Actual |
| 34615 | 57.14 | 2025-05-06 | 82 | 6 | 12 | Actual |
| 21029 | 14.00 | 2024-05-06 | 69 | 5 | 6 | Actual |
| 22451 | 449.70 | 2024-06-03 | 76 | 6 | 11 | Actual |
| 21282 | 146.54 | 2024-05-06 | 84 | 6 | 8 | Actual |
| 25591 | 131.61 | 2024-09-03 | 53 | 6 | 12 | Actual |
| 3419 | 2200.00 | 2023-01-04 | 53 | 6 | 3 | Budget |
| 12550 | 207.00 | 2023-09-04 | 74 | 1 | 4 | Actual |
| 10862 | 244102.00 | 2023-07-05 | 4 | 7 | 6 | Actual |
| 37137 | 254915.00 | 2025-08-04 | 101 | 6 | 3 | Actual |
| 17869 | 32.00 | 2024-02-04 | 82 | 1 | 6 | Actual |
| 29542 | 15.00 | 2025-01-03 | 69 | 5 | 6 | Actual |
| 7282 | 200.00 | 2023-04-06 | 81 | 2 | 6 | Budget |
| 37371 | 151141.00 | 2025-08-04 | 35 | 7 | 5 | Actual |
| 37990 | 1591.21 | 2025-08-04 | 62 | 1 | 12 | Actual |
| 7289 | 50.00 | 2023-04-06 | 84 | 2 | 6 | Budget |
| 14528 | 378.00 | 2023-11-04 | 90 | 1 | 3 | Actual |
| 38955 | 46.50 | 2025-09-04 | 82 | 1 | 11 | Actual |
| 38958 | 128.42 | 2025-09-04 | 85 | 1 | 11 | Actual |
| 21435 | 30.55 | 2024-05-06 | 66 | 5 | 11 | Actual |
| 15255 | 3.95 | 2023-11-04 | 69 | 2 | 11 | Actual |
| 3393 | 480.00 | 2023-01-04 | 77 | 1 | 3 | Budget |
| 35827 | 64.41 | 2025-06-04 | 85 | 1 | 13 | Actual |
| 6611 | 182.90 | 2023-03-06 | 67 | 2 | 8 | Actual |
| 18395 | 9.27 | 2024-02-04 | 94 | 5 | 11 | Actual |
| 23513 | 28.42 | 2024-07-04 | 74 | 1 | 12 | Actual |
| 15129 | 3005.68 | 2023-11-04 | 61 | 2 | 8 | Actual |
| 27592 | 155.02 | 2024-11-03 | 67 | 3 | 11 | Actual |
| 29870 | 103.95 | 2025-01-03 | 66 | 2 | 11 | Actual |
| 16555 | 270.00 | 2024-01-04 | 67 | 6 | 3 | Actual |
| 19218 | 399.57 | 2024-03-05 | 74 | 6 | 8 | Actual |
| 27654 | 66.72 | 2024-11-03 | 78 | 5 | 11 | Actual |
| 22401 | 75.23 | 2024-06-03 | 89 | 3 | 11 | Actual |
| 10767 | 17.00 | 2023-07-05 | 71 | 5 | 6 | Actual |
| 36737 | 24.16 | 2025-07-05 | 82 | 4 | 11 | Actual |
| 14752 | 2231.00 | 2023-11-04 | 62 | 6 | 5 | Actual |
| 36417 | 22572.00 | 2025-07-05 | 34 | 7 | 6 | Actual |
| 30516 | 891.00 | 2025-02-03 | 87 | 6 | 5 | Actual |
| 26460 | 196.51 | 2024-10-03 | 92 | 2 | 11 | Actual |
| 30900 | 15752.89 | 2025-02-03 | 53 | 6 | 8 | Actual |
| 35148 | 600.00 | 2025-06-04 | 80 | 3 | 6 | Actual |
| 22287 | 546.55 | 2024-06-03 | 87 | 6 | 8 | Actual |
| 15506 | 547.00 | 2023-12-05 | 90 | 1 | 3 | Actual |
| 16006 | 205.00 | 2023-12-05 | 85 | 1 | 7 | Actual |
| 592 | 550.00 | 2022-10-04 | 77 | 3 | 6 | Budget |
| 26024 | 64.00 | 2024-10-03 | 66 | 2 | 6 | Actual |
| 12310 | 4.00 | 2023-08-04 | 96 | 6 | 8 | Actual |
| 4026 | 10192.00 | 2023-01-04 | 60 | 5 | 6 | Actual |
| 21191 | 26308.00 | 2024-05-06 | 32 | 7 | 7 | Actual |
| 37985 | 901075.78 | 2025-08-04 | 43 | 7 | 11 | Actual |
| 38459 | -286.00 | 2025-09-04 | 91 | 1 | 5 | Actual |
| 28933 | 96.51 | 2024-12-04 | 87 | 2 | 12 | Actual |
| 8157 | 379643.00 | 2023-05-07 | 101 | 6 | 4 | Actual |
| 370 | 750.00 | 2022-10-04 | 87 | 1 | 5 | Budget |
| 16719 | 27705.00 | 2024-01-04 | 33 | 7 | 4 | Actual |
| 14972 | 249.00 | 2023-11-04 | 90 | 6 | 6 | Actual |
| 4676 | 20028.00 | 2023-02-04 | 100 | 7 | 3 | Actual |
| 34761 | 57298.81 | 2025-05-06 | 31 | 7 | 13 | Actual |
| 6529 | 98137.00 | 2023-03-06 | 13 | 7 | 7 | Actual |
| 37912 | 49.70 | 2025-08-04 | 81 | 5 | 11 | Actual |
| 8060 | 300.00 | 2023-05-07 | 68 | 1 | 4 | Actual |
| 26610 | 3971.05 | 2024-10-03 | 60 | 1 | 12 | Actual |
| 9708 | 261.00 | 2023-06-04 | 72 | 6 | 6 | Actual |
| 20766 | 8410.00 | 2024-05-06 | 63 | 6 | 4 | Actual |
| 3909 | 80.00 | 2023-01-04 | 78 | 2 | 6 | Actual |
| 18662 | 41.00 | 2024-03-05 | 84 | 7 | 3 | Actual |
| 35523 | 79.48 | 2025-06-04 | 68 | 2 | 11 | Actual |
| 32525 | 59367.00 | 2025-04-05 | 12 | 2 | 3 | Actual |
| 39 | 98.00 | 2022-10-04 | 85 | 1 | 3 | Actual |
| 18587 | 5367.00 | 2024-03-05 | 62 | 6 | 3 | Actual |
| 22535 | 25.23 | 2024-06-03 | 67 | 6 | 12 | Actual |
| 28782 | 27.36 | 2024-12-04 | 82 | 4 | 11 | Actual |
| 10352 | 480.00 | 2023-07-05 | 66 | 6 | 4 | Budget |
| 35647 | 32.67 | 2025-06-04 | 82 | 6 | 11 | Actual |
| 24838 | 307.00 | 2024-09-03 | 66 | 1 | 5 | Actual |
| 22826 | 297.00 | 2024-07-04 | 94 | 1 | 5 | Actual |
| 4547 | 13020.00 | 2023-02-04 | 60 | 6 | 3 | Actual |
| 15648 | 304.00 | 2023-12-05 | 73 | 6 | 4 | Actual |
| 37230 | 1020.00 | 2025-08-04 | 65 | 6 | 4 | Actual |
| 14018 | 197.00 | 2023-10-04 | 83 | 1 | 7 | Actual |
| 25004 | 389.00 | 2024-09-03 | 90 | 3 | 6 | Actual |
| 29582 | 483.00 | 2025-01-03 | 80 | 6 | 6 | Actual |
| 38043 | 2478.46 | 2025-08-04 | 52 | 6 | 12 | Actual |
| 27643 | 640.13 | 2024-11-03 | 62 | 5 | 11 | Actual |
| 31820 | 1497.00 | 2025-03-05 | 62 | 6 | 6 | Actual |
| 2387 | 49815.00 | 2022-12-05 | 39 | 7 | 3 | Actual |
| 17359 | 12.46 | 2024-01-04 | 84 | 5 | 11 | Actual |
| 31877 | 86020.00 | 2025-03-05 | 60 | 1 | 7 | Actual |
| 25102 | 71746.00 | 2024-09-03 | 15 | 7 | 6 | Actual |
| 30490 | 9785.00 | 2025-02-03 | 53 | 6 | 5 | Actual |
| 8533 | 40.00 | 2023-05-07 | 71 | 5 | 6 | Budget |
| 1848 | 1400.00 | 2022-11-04 | 62 | 6 | 6 | Budget |
| 17622 | 19441.00 | 2024-02-04 | 20 | 7 | 3 | Actual |
| 18369 | 3.00 | 2024-02-04 | 96 | 4 | 11 | Actual |
| 37472 | 333.00 | 2025-08-04 | 77 | 4 | 6 | Actual |
| 16415 | 42.25 | 2023-12-05 | 80 | 1 | 12 | Actual |
| 10055 | 138.96 | 2023-06-04 | 84 | 6 | 8 | Actual |
| 10082 | 9005.79 | 2023-06-04 | 22 | 7 | 8 | Actual |
| 32180 | 134.80 | 2025-03-05 | 73 | 4 | 11 | Actual |
| 8678 | 400.00 | 2023-05-07 | 76 | 1 | 7 | Actual |
| 37777 | 46788.32 | 2025-08-04 | 32 | 7 | 8 | Actual |
| 38835 | 135.93 | 2025-09-04 | 82 | 1 | 8 | Actual |
| 23680 | 66070.00 | 2024-08-03 | 39 | 7 | 3 | Actual |
| 34765 | 41731.85 | 2025-05-06 | 35 | 7 | 13 | Actual |
| 12058 | 329.00 | 2023-08-04 | 92 | 1 | 7 | Actual |
| 36091 | 335.00 | 2025-07-05 | 78 | 6 | 4 | Actual |
| 111 | 91800.00 | 2022-10-04 | 101 | 6 | 3 | Budget |
| 21965 | 97.00 | 2024-06-03 | 90 | 2 | 6 | Actual |
| 1062 | 25.32 | 2022-10-04 | 69 | 6 | 8 | Actual |
| 28786 | 375.23 | 2024-12-04 | 87 | 4 | 11 | Actual |
| 38148 | 183.71 | 2025-08-04 | 78 | 2 | 13 | Actual |
| 33647 | 781.00 | 2025-05-06 | 92 | 1 | 3 | Actual |
| 5553 | 220.00 | 2023-02-04 | 73 | 6 | 8 | Budget |
| 16606 | 939129.00 | 2024-01-04 | 43 | 7 | 3 | Actual |
| 36132 | 48493.00 | 2025-07-05 | 40 | 7 | 4 | Actual |
| 2609 | 200.00 | 2022-12-05 | 83 | 1 | 5 | Budget |
| 29211 | 58901.00 | 2025-01-03 | 40 | 7 | 3 | Actual |
| 27816 | 283.74 | 2024-11-03 | 90 | 6 | 12 | Actual |
| 7737 | 50.00 | 2023-04-06 | 71 | 2 | 8 | Budget |
| 19445 | 3795.51 | 2024-03-05 | 18 | 7 | 11 | Actual |
| 35421 | 364.72 | 2025-06-04 | 92 | 2 | 8 | Actual |
| 30441 | 62956.00 | 2025-02-03 | 19 | 7 | 4 | Actual |
| 33692 | 68043.00 | 2025-05-06 | 13 | 7 | 3 | Actual |
| 33195 | 114156.24 | 2025-04-05 | 21 | 7 | 8 | Actual |
| 35538 | 89.06 | 2025-06-04 | 89 | 2 | 11 | Actual |
| 37043 | 17000.00 | 2025-07-05 | 99 | 6 | 13 | Actual |
| 22776 | 6997.00 | 2024-07-04 | 8 | 7 | 4 | Actual |
| 37457 | -307.00 | 2025-08-04 | 91 | 3 | 6 | Actual |
| 3555 | 3.00 | 2023-01-04 | 96 | 7 | 3 | Actual |
| 2218 | 288.97 | 2022-11-04 | 92 | 6 | 8 | Actual |
| 32468 | 12500.00 | 2025-03-05 | 99 | 6 | 13 | Actual |
| 1859 | 27.00 | 2022-11-04 | 69 | 6 | 6 | Actual |
| 39058 | 330.55 | 2025-09-04 | 74 | 5 | 11 | Actual |
| 35526 | 146.51 | 2025-06-04 | 73 | 2 | 11 | Actual |
| 24145 | 188.00 | 2024-08-03 | 83 | 6 | 7 | Actual |
| 17290 | 140.12 | 2024-01-04 | 65 | 3 | 11 | Actual |
| 35363 | 39513.00 | 2025-06-04 | 38 | 7 | 7 | Actual |
| 32094 | 219.91 | 2025-03-05 | 67 | 1 | 11 | Actual |
| 31699 | 99.00 | 2025-03-05 | 85 | 1 | 6 | Actual |
| 7416 | 100.00 | 2023-04-06 | 74 | 5 | 6 | Budget |
| 21974 | 365.00 | 2024-06-03 | 65 | 3 | 6 | Actual |
| 17798 | 402.00 | 2024-02-04 | 66 | 6 | 5 | Actual |
| 37609 | 4078.00 | 2025-08-04 | 61 | 6 | 7 | Actual |
| 24081 | 159582.00 | 2024-08-03 | 29 | 7 | 6 | Actual |
| 34658 | 3657.46 | 2025-05-06 | 61 | 1 | 13 | Actual |
| 3387 | 203.00 | 2023-01-04 | 73 | 1 | 3 | Actual |
| 37212 | 377.00 | 2025-08-04 | 85 | 1 | 4 | Actual |
| 8899 | 216364.20 | 2023-05-07 | 56 | 6 | 8 | Actual |
| 15718 | 163.00 | 2023-12-05 | 89 | 1 | 5 | Actual |
| 5582 | 4.00 | 2023-02-04 | 96 | 6 | 8 | Actual |
| 5185 | 57.00 | 2023-02-04 | 84 | 5 | 6 | Actual |
| 19478 | 20.97 | 2024-03-05 | 77 | 1 | 12 | Actual |
| 21131 | 240.00 | 2024-05-06 | 90 | 1 | 7 | Actual |
| 1103 | 10410.37 | 2022-10-04 | 7 | 7 | 8 | Actual |
| 9870 | 100.00 | 2023-06-04 | 85 | 6 | 7 | Budget |
| 27408 | 39629.00 | 2024-11-03 | 40 | 7 | 7 | Actual |
| 24110 | 72.00 | 2024-08-03 | 82 | 1 | 7 | Actual |
| 16388 | 53247.50 | 2023-12-05 | 29 | 7 | 11 | Actual |
| 22865 | 610373.00 | 2024-07-04 | 4 | 7 | 5 | Actual |
| 30780 | 24114.00 | 2025-02-03 | 53 | 6 | 7 | Actual |
| 33921 | 126115.00 | 2025-05-06 | 37 | 7 | 5 | Actual |
| 9764 | 89720.00 | 2023-06-04 | 35 | 7 | 6 | Actual |
| 8572 | 6244.00 | 2023-05-07 | 57 | 6 | 6 | Actual |
| 27366 | 1111.00 | 2024-11-03 | 77 | 6 | 7 | Actual |
| 24608 | 5420.01 | 2024-08-03 | 28 | 7 | 12 | Actual |
| 21767 | 1620.00 | 2024-06-03 | 63 | 6 | 4 | Actual |
| 29180 | -292.00 | 2025-01-03 | 91 | 6 | 3 | Actual |
| 11305 | 412.00 | 2023-08-04 | 80 | 6 | 3 | Actual |
| 8617 | 380.00 | 2023-05-07 | 87 | 6 | 6 | Budget |
| 13488 | 1248.80 | 2023-10-03 | 85 | 7 | 8 | Actual |
| 21724 | 180.00 | 2024-06-03 | 87 | 7 | 3 | Actual |
| 15080 | 39785.00 | 2023-11-04 | 19 | 7 | 7 | Actual |
| 20114 | 10093.00 | 2024-04-05 | 57 | 6 | 7 | Actual |
| 3976 | 380.00 | 2023-01-04 | 92 | 3 | 6 | Actual |
| 4874 | 8023.00 | 2023-02-04 | 57 | 6 | 5 | Actual |
| 5253 | 305.00 | 2023-02-04 | 92 | 6 | 6 | Actual |
| 33704 | 96883.00 | 2025-05-06 | 31 | 7 | 3 | Actual |
| 4712 | 196.00 | 2023-02-04 | 84 | 1 | 4 | Actual |
| 24378 | 31.61 | 2024-08-03 | 84 | 3 | 11 | Actual |
| 30641 | 76.00 | 2025-02-03 | 68 | 4 | 6 | Actual |
| 2790 | 100.00 | 2022-12-05 | 81 | 2 | 6 | Budget |
| 19574 | 33606.70 | 2024-03-05 | 37 | 7 | 12 | Actual |
| 6567 | 107.14 | 2023-03-06 | 69 | 1 | 8 | Actual |
| 32477 | 4332.91 | 2025-03-05 | 18 | 7 | 13 | Actual |
| 9239 | 216.00 | 2023-06-04 | 68 | 6 | 4 | Actual |
| 7358 | 372.00 | 2023-04-06 | 66 | 4 | 6 | Actual |
| 17431 | 160282.17 | 2024-01-04 | 46 | 7 | 11 | Actual |
| 14971 | 162.00 | 2023-11-04 | 89 | 6 | 6 | Actual |
| 25980 | 33625.00 | 2024-10-03 | 32 | 7 | 5 | Actual |
| 1081 | 30.00 | 2022-10-04 | 82 | 6 | 8 | Budget |
| 28058 | 57757.00 | 2024-12-04 | 40 | 7 | 3 | Actual |
| 19954 | 495.00 | 2024-04-05 | 80 | 3 | 6 | Actual |
| 17729 | 990.00 | 2024-02-04 | 97 | 6 | 4 | Actual |
| 20620 | 478.00 | 2024-05-06 | 74 | 1 | 3 | Actual |
| 23719 | 55.00 | 2024-08-03 | 69 | 1 | 4 | Actual |
| 38481 | 281.00 | 2025-09-04 | 74 | 6 | 5 | Actual |
| 8175 | 27957.00 | 2023-05-07 | 32 | 7 | 4 | Actual |
| 12255 | 0.00 | 2023-08-04 | 54 | 6 | 8 | Budget |
| 7160 | 157.00 | 2023-04-06 | 83 | 6 | 5 | Actual |
| 17156 | 37.45 | 2024-01-04 | 82 | 2 | 8 | Actual |
| 22109 | 29199.00 | 2024-06-03 | 40 | 7 | 6 | Actual |
| 18141 | 18820.00 | 2024-02-04 | 100 | 7 | 7 | Actual |
| 13904 | 137.00 | 2023-10-04 | 89 | 4 | 6 | Actual |
| 32043 | 1058.68 | 2025-03-05 | 77 | 6 | 8 | Actual |
| 12971 | 23.00 | 2023-09-04 | 69 | 4 | 6 | Actual |
| 5985 | -222.00 | 2023-03-06 | 91 | 1 | 5 | Actual |
| 7666 | 37050.00 | 2023-04-06 | 37 | 7 | 7 | Actual |
| 17637 | 37583.00 | 2024-02-04 | 40 | 7 | 3 | Actual |
| 24562 | 194.38 | 2024-08-03 | 57 | 6 | 12 | Actual |
| 15780 | 20155.00 | 2023-12-05 | 33 | 7 | 5 | Actual |
| 33269 | 1645.47 | 2025-04-05 | 61 | 3 | 11 | Actual |
| 19835 | 827.00 | 2024-04-05 | 72 | 6 | 5 | Actual |
| 2746 | 100.00 | 2022-12-05 | 83 | 1 | 6 | Budget |
| 2070 | 2000.00 | 2022-11-04 | 62 | 1 | 8 | Budget |
| 22646 | -202.00 | 2024-07-04 | 91 | 6 | 3 | Actual |
| 35256 | 55087.00 | 2025-06-04 | 19 | 7 | 6 | Actual |
| 21052 | 1136.00 | 2024-05-06 | 62 | 6 | 6 | Actual |
| 302 | 5181.00 | 2022-10-04 | 7 | 7 | 4 | Actual |
| 3085 | -266.00 | 2022-12-05 | 91 | 1 | 7 | Actual |
| 4980 | 200.00 | 2023-02-04 | 76 | 1 | 6 | Budget |
| 35656 | 7998.78 | 2025-06-04 | 94 | 6 | 11 | Actual |
| 25007 | 11.00 | 2024-09-03 | 96 | 3 | 6 | Actual |
| 18447 | 6954.08 | 2024-02-04 | 24 | 7 | 11 | Actual |
| 8347 | 200.00 | 2023-05-07 | 74 | 1 | 6 | Budget |
| 7368 | 200.00 | 2023-04-06 | 74 | 4 | 6 | Budget |
| 1765 | 120.00 | 2022-11-04 | 78 | 4 | 6 | Actual |
| 12131 | 104663.00 | 2023-08-04 | 13 | 7 | 7 | Actual |
| 29154 | 17459.00 | 2025-01-03 | 57 | 6 | 3 | Actual |
| 27663 | 76.29 | 2024-11-03 | 90 | 5 | 11 | Actual |
| 25937 | 308.00 | 2024-10-03 | 67 | 6 | 5 | Actual |
| 29062 | 18261.24 | 2024-12-04 | 57 | 6 | 13 | Actual |
| 37903 | 24.16 | 2025-08-04 | 68 | 5 | 11 | Actual |
| 20194 | 261.69 | 2024-04-05 | 85 | 1 | 8 | Actual |
| 8651 | 92139.00 | 2023-05-07 | 39 | 7 | 6 | Actual |
| 32740 | 7768.00 | 2025-04-05 | 53 | 6 | 5 | Actual |
| 6126 | -173.00 | 2023-03-06 | 91 | 1 | 6 | Actual |
| 32876 | 130.00 | 2025-04-05 | 83 | 3 | 6 | Actual |
| 2853 | -240.00 | 2022-12-05 | 91 | 3 | 6 | Actual |
| 24004 | 8.00 | 2024-08-03 | 96 | 4 | 6 | Actual |
| 24715 | 1049.00 | 2024-09-03 | 61 | 7 | 3 | Actual |
| 14916 | 6.00 | 2023-11-04 | 96 | 4 | 6 | Actual |
| 38715 | 39629.00 | 2025-09-04 | 32 | 7 | 6 | Actual |
| 24321 | 17.78 | 2024-08-03 | 82 | 1 | 11 | Actual |
| 18582 | 5687.00 | 2024-03-05 | 54 | 6 | 3 | Actual |
| 31430 | 235.00 | 2025-03-05 | 89 | 6 | 3 | Actual |
| 21531 | 6.08 | 2024-05-06 | 71 | 1 | 12 | Actual |
| 2007 | 3721.00 | 2022-11-04 | 76 | 6 | 7 | Actual |
| 34460 | 101.82 | 2025-05-06 | 81 | 5 | 11 | Actual |
| 8392 | 111.00 | 2023-05-07 | 73 | 2 | 6 | Actual |
| 18639 | 48219.00 | 2024-03-05 | 38 | 7 | 3 | Actual |
| 7268 | 40.00 | 2023-04-06 | 71 | 2 | 6 | Budget |
| 14447 | 4008.28 | 2023-10-04 | 60 | 6 | 12 | Actual |
| 23518 | 27.36 | 2024-07-04 | 81 | 1 | 12 | Actual |
| 7665 | 36770.00 | 2023-04-06 | 35 | 7 | 7 | Actual |
| 12197 | 302.60 | 2023-08-04 | 90 | 1 | 8 | Actual |
| 4559 | 91.00 | 2023-02-04 | 67 | 6 | 3 | Actual |
| 1977 | 3910.00 | 2022-11-04 | 53 | 6 | 7 | Actual |
| 36220 | 31180.00 | 2025-07-05 | 34 | 7 | 5 | Actual |
| 20520 | 3.00 | 2024-04-05 | 96 | 1 | 12 | Actual |
| 15254 | 12.46 | 2023-11-04 | 68 | 2 | 11 | Actual |
| 12357 | 46.00 | 2023-09-04 | 69 | 1 | 3 | Actual |
| 36643 | 581.62 | 2025-07-05 | 66 | 1 | 11 | Actual |
| 25052 | 29.00 | 2024-09-03 | 84 | 5 | 6 | Actual |
| 34847 | 26918.00 | 2025-06-04 | 20 | 7 | 3 | Actual |
| 34803 | 338.00 | 2025-06-04 | 54 | 6 | 3 | Actual |
| 11820 | 100.00 | 2023-08-04 | 85 | 3 | 6 | Budget |
| 33693 | 40784.00 | 2025-05-06 | 14 | 7 | 3 | Actual |
| 39139 | 8921.14 | 2025-09-04 | 100 | 7 | 11 | Actual |
| 23085 | 120854.00 | 2024-07-04 | 39 | 7 | 6 | Actual |
| 6029 | 192.00 | 2023-03-06 | 78 | 6 | 5 | Actual |
| 12516 | 47.00 | 2023-09-04 | 83 | 7 | 3 | Actual |
| 5773 | 110.00 | 2023-03-06 | 73 | 7 | 3 | Budget |
| 28081 | 338.00 | 2024-12-04 | 87 | 7 | 3 | Actual |
| 12941 | 40.00 | 2023-09-04 | 82 | 3 | 6 | Budget |
| 38910 | 1075340.81 | 2025-09-04 | 101 | 6 | 8 | Actual |
| 6727 | 18142.33 | 2023-03-06 | 28 | 7 | 8 | Actual |
| 32885 | 17356.00 | 2025-04-05 | 60 | 4 | 6 | Actual |
| 4186 | 200.00 | 2023-01-04 | 74 | 1 | 7 | Budget |
| 27055 | 537.00 | 2024-11-03 | 92 | 1 | 5 | Actual |
| 5226 | 220.00 | 2023-02-04 | 73 | 6 | 6 | Budget |
| 27245 | 14.00 | 2024-11-03 | 82 | 5 | 6 | Actual |
| 38156 | 117.04 | 2025-08-04 | 89 | 2 | 13 | Actual |
| 36829 | 32283.28 | 2025-07-05 | 34 | 7 | 11 | Actual |
| 26053 | 122.00 | 2024-10-03 | 67 | 3 | 6 | Actual |
| 39259 | 8588.15 | 2025-09-04 | 100 | 7 | 12 | Actual |
| 15967 | 39785.00 | 2023-12-05 | 19 | 7 | 6 | Actual |
| 22119 | 220.00 | 2024-06-03 | 68 | 1 | 7 | Actual |
| 15175 | 205.63 | 2023-11-04 | 78 | 6 | 8 | Actual |
| 9428 | 6991.00 | 2023-06-04 | 22 | 7 | 5 | Actual |
| 33806 | 63000.00 | 2025-05-06 | 99 | 6 | 4 | Actual |
| 33603 | 13806.77 | 2025-04-05 | 19 | 7 | 13 | Actual |
| 9362 | 27440.00 | 2023-06-04 | 60 | 6 | 5 | Actual |
| 6988 | 2828.00 | 2023-04-06 | 62 | 6 | 4 | Actual |
| 4507 | 60.00 | 2023-02-04 | 71 | 1 | 3 | Budget |
| 35592 | 90.12 | 2025-06-04 | 89 | 4 | 11 | Actual |
| 18571 | 335.00 | 2024-03-05 | 85 | 1 | 3 | Actual |
| 28306 | 46.00 | 2024-12-04 | 67 | 2 | 6 | Actual |
| 39373 | 10434.78 | 2025-09-04 | 40 | 7 | 13 | Actual |
| 30477 | 76.00 | 2025-02-03 | 82 | 1 | 5 | Actual |
| 14242 | 225.23 | 2023-10-04 | 92 | 1 | 11 | Actual |
| 31736 | 3524.00 | 2025-03-05 | 61 | 3 | 6 | Actual |
| 21584 | 4798.72 | 2024-05-06 | 101 | 6 | 12 | Actual |
| 27980 | 751.00 | 2024-12-04 | 76 | 1 | 3 | Actual |
| 10923 | 197.00 | 2023-07-05 | 83 | 1 | 7 | Actual |
| 24042 | 94.00 | 2024-08-03 | 68 | 6 | 6 | Actual |
| 29798 | 231.39 | 2025-01-03 | 84 | 6 | 8 | Actual |
| 21352 | 952.90 | 2024-05-06 | 62 | 2 | 11 | Actual |
| 38236 | 424.00 | 2025-09-04 | 78 | 1 | 3 | Actual |
| 32570 | 24696.00 | 2025-04-05 | 18 | 7 | 3 | Actual |
| 13530 | 308.00 | 2023-10-04 | 67 | 6 | 3 | Actual |
| 29645 | 1530.00 | 2025-01-03 | 87 | 1 | 7 | Actual |
| 16879 | 3309.00 | 2024-01-04 | 62 | 3 | 6 | Actual |
| 34091 | 409.00 | 2025-05-06 | 92 | 6 | 6 | Actual |
| 20679 | 77150.00 | 2024-05-06 | 13 | 7 | 3 | Actual |
| 8990 | 380.00 | 2023-06-04 | 65 | 1 | 3 | Budget |
| 38739 | 424.00 | 2025-09-04 | 78 | 1 | 7 | Actual |
| 20444 | 23.10 | 2024-04-05 | 71 | 6 | 11 | Actual |
| 4581 | 200.00 | 2023-02-04 | 81 | 6 | 3 | Budget |
| 9178 | 650.00 | 2023-06-04 | 66 | 1 | 4 | Budget |
| 8012 | 27.00 | 2023-05-07 | 68 | 7 | 3 | Actual |
| 6486 | 61.00 | 2023-03-06 | 69 | 6 | 7 | Actual |
| 6808 | 200.00 | 2023-04-06 | 66 | 6 | 3 | Budget |
| 28614 | 290.48 | 2024-12-04 | 90 | 2 | 8 | Actual |
| 36728 | 29.48 | 2025-07-05 | 69 | 4 | 11 | Actual |
| 31395 | 463.00 | 2025-03-05 | 89 | 1 | 3 | Actual |
| 23506 | 19.91 | 2024-07-04 | 65 | 1 | 12 | Actual |
| 6274 | 9700.00 | 2023-03-06 | 60 | 5 | 6 | Budget |
| 31601 | 1318.00 | 2025-03-05 | 80 | 1 | 5 | Actual |
| 37677 | 799.58 | 2025-08-04 | 73 | 1 | 8 | Actual |
| 33711 | 92888.00 | 2025-05-06 | 39 | 7 | 3 | Actual |
| 34080 | 110.00 | 2025-05-06 | 78 | 6 | 6 | Actual |
| 21069 | 96.00 | 2024-05-06 | 83 | 6 | 6 | Actual |
| 5777 | 90.00 | 2023-03-06 | 76 | 7 | 3 | Budget |
| 39079 | 6876.42 | 2025-09-04 | 57 | 6 | 11 | Actual |
| 4526 | 94.00 | 2023-02-04 | 84 | 1 | 3 | Actual |
| 35528 | 170.98 | 2025-06-04 | 76 | 2 | 11 | Actual |
| 35560 | 26.29 | 2025-06-04 | 82 | 3 | 11 | Actual |
| 444 | 1912.00 | 2022-10-04 | 8 | 7 | 5 | Actual |
| 2075 | 200.00 | 2022-11-04 | 67 | 1 | 8 | Budget |
| 10046 | 100.00 | 2023-06-04 | 78 | 6 | 8 | Budget |
| 26285 | 122497.00 | 2024-10-03 | 46 | 7 | 7 | Actual |
| 5229 | 100.00 | 2023-02-04 | 74 | 6 | 6 | Budget |
| 17989 | 29953.00 | 2024-02-04 | 57 | 6 | 6 | Actual |
| 19130 | 4466.00 | 2024-03-05 | 23 | 7 | 7 | Actual |
| 4149 | 8239.00 | 2023-01-04 | 22 | 7 | 6 | Actual |
| 21467 | 145.44 | 2024-05-06 | 65 | 6 | 11 | Actual |
| 10926 | 200.00 | 2023-07-05 | 84 | 1 | 7 | Budget |
| 35911 | 7082.09 | 2025-06-04 | 28 | 7 | 13 | Actual |
| 5573 | 80.00 | 2023-02-04 | 85 | 6 | 8 | Budget |
| 38987 | 299.70 | 2025-09-04 | 87 | 2 | 11 | Actual |
| 17763 | 392.00 | 2024-02-04 | 65 | 1 | 5 | Actual |
| 10754 | 1399.00 | 2023-07-05 | 61 | 5 | 6 | Actual |
| 34136 | 1652.00 | 2025-05-06 | 77 | 1 | 7 | Actual |
| 33602 | 4332.91 | 2025-04-05 | 18 | 7 | 13 | Actual |
| 38682 | 132.00 | 2025-09-04 | 78 | 6 | 6 | Actual |
| 3602 | 103.00 | 2023-01-04 | 94 | 1 | 4 | Actual |
| 34564 | 59447.61 | 2025-05-06 | 12 | 2 | 12 | Actual |
| 24514 | 6.08 | 2024-08-03 | 71 | 1 | 12 | Actual |
| 15863 | 102.00 | 2023-12-05 | 84 | 3 | 6 | Actual |
| 4890 | 119.00 | 2023-02-04 | 68 | 6 | 5 | Actual |
| 23464 | 53.95 | 2024-07-04 | 85 | 6 | 11 | Actual |
| 9405 | 550.00 | 2023-06-04 | 87 | 6 | 5 | Budget |
| 26869 | 775.00 | 2024-11-03 | 81 | 6 | 3 | Actual |
| 24638 | 106.00 | 2024-09-03 | 82 | 1 | 3 | Actual |
| 17652 | 189.00 | 2024-02-04 | 77 | 7 | 3 | Actual |
| 19472 | 6.08 | 2024-03-05 | 68 | 1 | 12 | Actual |
| 17475 | 14.59 | 2024-01-04 | 81 | 2 | 12 | Actual |
| 4441 | 458.67 | 2023-01-04 | 81 | 6 | 8 | Actual |
| 23007 | 17.00 | 2024-07-04 | 69 | 5 | 6 | Actual |
| 19228 | 682.91 | 2024-03-05 | 87 | 6 | 8 | Actual |
| 26810 | 13306.76 | 2024-10-03 | 34 | 7 | 13 | Actual |
| 5736 | 43720.00 | 2023-03-06 | 19 | 7 | 3 | Actual |
| 19423 | 197.57 | 2024-03-05 | 81 | 6 | 11 | Actual |
| 9406 | 630.00 | 2023-06-04 | 87 | 6 | 5 | Actual |
| 28367 | 375.00 | 2024-12-04 | 77 | 4 | 6 | Actual |
| 17009 | 24969.00 | 2024-01-04 | 33 | 7 | 6 | Actual |
| 30058 | 23.10 | 2025-01-03 | 84 | 2 | 12 | Actual |
| 7837 | 121073.03 | 2023-04-06 | 13 | 7 | 8 | Actual |
| 27363 | 473.00 | 2024-11-03 | 73 | 6 | 7 | Actual |
| 25352 | 245.44 | 2024-09-03 | 81 | 1 | 11 | Actual |
| 35350 | 18497.00 | 2025-06-04 | 20 | 7 | 7 | Actual |
| 38357 | 2034.00 | 2025-09-04 | 80 | 1 | 4 | Actual |
| 24852 | 122.00 | 2024-09-03 | 84 | 1 | 5 | Actual |
| 30721 | 47500.00 | 2025-02-03 | 99 | 6 | 6 | Actual |
| 7586 | 44879.00 | 2023-04-06 | 56 | 6 | 7 | Actual |
| 8219 | 184.00 | 2023-05-07 | 83 | 1 | 5 | Actual |
| 34466 | 36.93 | 2025-05-06 | 89 | 5 | 11 | Actual |
| 23377 | 36.93 | 2024-07-04 | 85 | 3 | 11 | Actual |
| 4596 | 9518.00 | 2023-02-04 | 94 | 6 | 3 | Actual |
| 7081 | 70.00 | 2023-04-06 | 71 | 1 | 5 | Actual |
| 29888 | 69.91 | 2025-01-03 | 90 | 2 | 11 | Actual |
| 18819 | 675.00 | 2024-03-05 | 87 | 6 | 5 | Actual |
| 20913 | 1064354.00 | 2024-05-06 | 46 | 7 | 5 | Actual |
| 31097 | 126.29 | 2025-02-03 | 83 | 6 | 11 | Actual |
| 20607 | -64951.88 | 2024-04-05 | 43 | 7 | 12 | Actual |
| 35070 | 35952.00 | 2025-06-04 | 34 | 7 | 5 | Actual |
| 2071 | 480.00 | 2022-11-04 | 65 | 1 | 8 | Budget |
| 13528 | 660.00 | 2023-10-04 | 65 | 6 | 3 | Actual |
| 19028 | 7286.00 | 2024-03-05 | 8 | 7 | 6 | Actual |
| 948 | 2000.00 | 2022-10-04 | 62 | 1 | 8 | Budget |
| 32293 | 208.21 | 2025-03-05 | 66 | 1 | 12 | Actual |
| 30655 | 312.00 | 2025-02-03 | 87 | 4 | 6 | Actual |
| 9049 | 200.00 | 2023-06-04 | 66 | 6 | 3 | Budget |
| 11968 | 93.00 | 2023-08-04 | 83 | 6 | 6 | Actual |
| 27371 | 266.00 | 2024-11-03 | 83 | 6 | 7 | Actual |
| 5047 | 200.00 | 2023-02-04 | 87 | 2 | 6 | Budget |
| 15690 | 184500.00 | 2023-12-05 | 37 | 7 | 4 | Actual |
| 21850 | 11.00 | 2024-06-03 | 96 | 1 | 5 | Actual |
| 7838 | 66773.54 | 2023-04-06 | 14 | 7 | 8 | Actual |
| 22184 | 154184.00 | 2024-06-03 | 15 | 7 | 7 | Actual |
| 26401 | 100637.80 | 2024-10-03 | 39 | 7 | 8 | Actual |
| 3242 | 151.08 | 2022-12-05 | 67 | 2 | 8 | Actual |
| 14158 | 4310.25 | 2023-10-04 | 62 | 6 | 8 | Actual |
| 33177 | 328.36 | 2025-04-05 | 90 | 6 | 8 | Actual |
| 2272 | 136.00 | 2022-12-05 | 74 | 1 | 3 | Actual |
| 13701 | 31058.00 | 2023-10-04 | 40 | 7 | 4 | Actual |
| 26648 | 18.84 | 2024-10-03 | 67 | 6 | 12 | Actual |
| 32466 | 4.00 | 2025-03-05 | 96 | 6 | 13 | Actual |
| 35935 | 393.00 | 2025-07-05 | 74 | 1 | 3 | Actual |
| 29428 | 21642.00 | 2025-01-03 | 60 | 1 | 6 | Actual |
| 11401 | 2.00 | 2023-08-04 | 96 | 7 | 3 | Actual |
| 33825 | 42088.00 | 2025-05-06 | 32 | 7 | 4 | Actual |
| 22208 | 6025.44 | 2024-06-03 | 62 | 1 | 8 | Actual |
| 295 | 7.00 | 2022-10-04 | 96 | 6 | 4 | Actual |
| 32913 | 925.00 | 2025-04-05 | 62 | 5 | 6 | Actual |
| 18911 | 859957.00 | 2024-03-05 | 11 | 3 | 6 | Actual |
| 33099 | 488.97 | 2025-04-05 | 68 | 1 | 8 | Actual |
| 10769 | 110.00 | 2023-07-05 | 73 | 5 | 6 | Budget |
| 7438 | 75.00 | 2023-04-06 | 90 | 5 | 6 | Actual |
| 16582 | 844659.00 | 2024-01-04 | 6 | 7 | 3 | Actual |
| 9187 | 500.00 | 2023-06-04 | 73 | 1 | 4 | Budget |
| 24965 | 39.00 | 2024-09-03 | 76 | 2 | 6 | Actual |
| 33206 | 96501.36 | 2025-04-05 | 37 | 7 | 8 | Actual |
| 32523 | 50.00 | 2025-04-05 | 94 | 1 | 3 | Actual |
| 25978 | 195576.00 | 2024-10-03 | 29 | 7 | 5 | Actual |
| 18799 | 4372.00 | 2024-03-05 | 62 | 6 | 5 | Actual |
| 31700 | 485.00 | 2025-03-05 | 87 | 1 | 6 | Actual |
| 22734 | 13.00 | 2024-07-04 | 96 | 1 | 4 | Actual |
| 30776 | 348.00 | 2025-02-03 | 94 | 1 | 7 | Actual |
| 26150 | 66.00 | 2024-10-03 | 83 | 6 | 6 | Actual |
| 2819 | 380.00 | 2022-12-05 | 66 | 3 | 6 | Budget |
| 23649 | 226.00 | 2024-08-03 | 90 | 6 | 3 | Actual |
| 20535 | 7.14 | 2024-04-05 | 78 | 2 | 12 | Actual |
| 38377 | 5882.00 | 2025-09-04 | 61 | 6 | 4 | Actual |
| 8865 | 200.00 | 2023-05-07 | 74 | 2 | 8 | Budget |
| 18516 | 138.00 | 2024-02-04 | 89 | 6 | 12 | Actual |
| 19085 | 49433.00 | 2024-03-05 | 57 | 6 | 7 | Actual |
| 28955 | 172.04 | 2024-12-04 | 72 | 6 | 12 | Actual |
| 25559 | 92.25 | 2024-09-03 | 90 | 1 | 12 | Actual |
| 36556 | 449.57 | 2025-07-05 | 73 | 2 | 8 | Actual |
| 21328 | 48.63 | 2024-05-06 | 68 | 1 | 11 | Actual |
| 3609 | 8.00 | 2023-01-04 | 54 | 6 | 4 | Actual |
| 36258 | 498.00 | 2025-07-05 | 62 | 2 | 6 | Actual |
| 28819 | 1.00 | 2024-12-04 | 96 | 5 | 11 | Actual |
| 7251 | 9.00 | 2023-04-06 | 96 | 1 | 6 | Actual |
| 32472 | 15269.96 | 2025-03-05 | 7 | 7 | 13 | Actual |
| 22747 | 135.00 | 2024-07-04 | 67 | 6 | 4 | Actual |
| 31470 | 191.00 | 2025-03-05 | 66 | 7 | 3 | Actual |
| 22910 | 89.00 | 2024-07-04 | 83 | 1 | 6 | Actual |
| 22356 | 136.93 | 2024-06-03 | 65 | 2 | 11 | Actual |
| 1082 | 37.45 | 2022-10-04 | 82 | 6 | 8 | Actual |
| 31537 | 1085.00 | 2025-03-05 | 72 | 6 | 4 | Actual |
| 20715 | 74.00 | 2024-05-06 | 78 | 7 | 3 | Actual |
| 31732 | 4.00 | 2025-03-05 | 96 | 2 | 6 | Actual |
| 12065 | 24271.00 | 2023-08-04 | 53 | 6 | 7 | Actual |
| 11654 | 38500.00 | 2023-08-04 | 99 | 6 | 5 | Actual |
| 13887 | 174.00 | 2023-10-04 | 66 | 4 | 6 | Actual |
| 7535 | 39100.00 | 2023-04-06 | 60 | 1 | 7 | Budget |
| 5600 | 19422.66 | 2023-02-04 | 24 | 7 | 8 | Actual |
Generated 2025-11-03 23:09:17.246 UTC