[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 SKIP 1373
17524 items
NOTE: Only 1000 elements of total 17524 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29705 | 261792.00 | 2025-01-04 | 29 | 7 | 7 | Actual |
| 3315 | 193.51 | 2022-12-06 | 78 | 6 | 8 | Actual |
| 2093 | 750.00 | 2022-11-05 | 80 | 1 | 8 | Budget |
| 16126 | 132.90 | 2023-12-06 | 84 | 2 | 8 | Actual |
| 20185 | 628.37 | 2024-04-06 | 74 | 1 | 8 | Actual |
| 9326 | 300.00 | 2023-06-05 | 73 | 1 | 5 | Budget |
| 18982 | 37.00 | 2024-03-06 | 84 | 5 | 6 | Actual |
| 1841 | 9125.00 | 2022-11-05 | 57 | 6 | 6 | Actual |
| 35455 | 431.39 | 2025-06-05 | 92 | 6 | 8 | Actual |
| 11288 | 88.00 | 2023-08-05 | 68 | 6 | 3 | Actual |
| 18579 | 132679.00 | 2024-03-06 | 12 | 2 | 3 | Actual |
| 15316 | 226.30 | 2023-11-05 | 80 | 4 | 11 | Actual |
| 34815 | 137.00 | 2025-06-05 | 71 | 6 | 3 | Actual |
| 7851 | 21192.39 | 2023-04-07 | 33 | 7 | 8 | Actual |
| 4121 | 100.00 | 2023-01-05 | 83 | 6 | 6 | Budget |
| 15644 | 176.00 | 2023-12-06 | 68 | 6 | 4 | Actual |
| 6689 | 480.00 | 2023-03-07 | 80 | 6 | 8 | Budget |
| 31562 | 14736.00 | 2025-03-06 | 8 | 7 | 4 | Actual |
| 29744 | 13.00 | 2025-01-04 | 96 | 1 | 8 | Actual |
| 37406 | 9563.00 | 2025-08-05 | 60 | 2 | 6 | Actual |
| 28271 | 1209261.00 | 2024-12-05 | 43 | 7 | 5 | Actual |
| 10972 | 3200.00 | 2023-07-06 | 76 | 6 | 7 | Budget |
| 30808 | 360.00 | 2025-02-04 | 90 | 6 | 7 | Actual |
| 39263 | 364.42 | 2025-09-05 | 65 | 1 | 13 | Actual |
| 16301 | 39.06 | 2023-12-06 | 85 | 4 | 11 | Actual |
| 29299 | 277.00 | 2025-01-04 | 90 | 6 | 4 | Actual |
| 11402 | 19593.00 | 2023-08-05 | 100 | 7 | 3 | Actual |
| 28114 | 471.00 | 2024-12-05 | 94 | 1 | 4 | Actual |
| 27875 | -79.45 | 2024-11-04 | 91 | 1 | 13 | Actual |
| 13247 | 154.00 | 2023-09-05 | 89 | 6 | 7 | Actual |
| 1132 | 20200.00 | 2022-11-05 | 60 | 1 | 3 | Budget |
| 15481 | -174571.85 | 2023-11-05 | 43 | 7 | 12 | Actual |
| 33034 | 5522.00 | 2025-04-06 | 61 | 6 | 7 | Actual |
| 15581 | 93.00 | 2023-12-06 | 67 | 7 | 3 | Actual |
| 29469 | 170.00 | 2025-01-04 | 80 | 2 | 6 | Actual |
| 806 | 3337.00 | 2022-10-05 | 62 | 1 | 7 | Actual |
| 20731 | 5125.00 | 2024-05-07 | 61 | 1 | 4 | Actual |
| 35216 | 13085.00 | 2025-06-05 | 57 | 6 | 6 | Actual |
| 17718 | 39.00 | 2024-02-05 | 82 | 6 | 4 | Actual |
| 30745 | 42487.00 | 2025-02-04 | 38 | 7 | 6 | Actual |
| 19799 | 73.00 | 2024-04-06 | 69 | 1 | 5 | Actual |
| 6732 | 58188.53 | 2023-03-07 | 34 | 7 | 8 | Actual |
| 836 | 178.00 | 2022-10-05 | 83 | 1 | 7 | Actual |
| 2399 | 101.00 | 2022-12-06 | 66 | 7 | 3 | Actual |
| 31357 | 3717.11 | 2025-02-04 | 22 | 7 | 13 | Actual |
| 33930 | 1793.00 | 2025-05-07 | 62 | 1 | 6 | Actual |
| 18414 | 174.17 | 2024-02-05 | 74 | 6 | 11 | Actual |
| 10517 | 100.00 | 2023-07-06 | 84 | 6 | 5 | Budget |
| 27075 | 4052.00 | 2024-11-04 | 76 | 6 | 5 | Actual |
| 37296 | 466.00 | 2025-08-05 | 74 | 1 | 5 | Actual |
| 37095 | 792.00 | 2025-08-05 | 90 | 1 | 3 | Actual |
| 11562 | 322.00 | 2023-08-05 | 73 | 1 | 5 | Actual |
| 38173 | 69.67 | 2025-08-05 | 71 | 6 | 13 | Actual |
| 8119 | 47.00 | 2023-05-08 | 69 | 6 | 4 | Actual |
| 6709 | 437.00 | 2023-03-07 | 97 | 6 | 8 | Actual |
| 15016 | 592.00 | 2023-11-05 | 73 | 1 | 7 | Actual |
| 11909 | 45.00 | 2023-08-05 | 83 | 5 | 6 | Actual |
| 33438 | -23.71 | 2025-04-06 | 91 | 2 | 12 | Actual |
| 14230 | 262.47 | 2023-10-05 | 77 | 1 | 11 | Actual |
| 18255 | 33209.28 | 2024-02-05 | 38 | 7 | 8 | Actual |
| 9690 | 18018.00 | 2023-06-05 | 60 | 6 | 6 | Actual |
| 400 | 200.00 | 2022-10-05 | 68 | 6 | 5 | Budget |
| 21956 | 41.00 | 2024-06-04 | 78 | 2 | 6 | Actual |
| 35362 | 135307.00 | 2025-06-05 | 37 | 7 | 7 | Actual |
| 29858 | 673.11 | 2025-01-04 | 87 | 1 | 11 | Actual |
| 32385 | 201.26 | 2025-03-06 | 66 | 1 | 13 | Actual |
| 36553 | 255.63 | 2025-07-06 | 68 | 2 | 8 | Actual |
| 21161 | 178.00 | 2024-05-07 | 83 | 6 | 7 | Actual |
| 5471 | 622.30 | 2023-02-05 | 92 | 1 | 8 | Actual |
| 4631 | 750.00 | 2023-02-05 | 61 | 7 | 3 | Budget |
| 8014 | 9.00 | 2023-05-08 | 71 | 7 | 3 | Actual |
| 36010 | 167458.00 | 2025-07-06 | 37 | 7 | 3 | Actual |
| 31133 | 76263.88 | 2025-02-04 | 39 | 7 | 11 | Actual |
| 28728 | 14.59 | 2024-12-05 | 82 | 2 | 11 | Actual |
| 8373 | 9.00 | 2023-05-08 | 96 | 1 | 6 | Actual |
| 7933 | 24.00 | 2023-05-08 | 69 | 6 | 3 | Actual |
| 7022 | 142.00 | 2023-04-07 | 84 | 6 | 4 | Actual |
| 3216 | 200.00 | 2022-12-06 | 83 | 1 | 8 | Budget |
| 30329 | 100329.00 | 2025-02-04 | 31 | 7 | 3 | Actual |
| 13318 | 288.97 | 2023-09-05 | 83 | 1 | 8 | Actual |
| 27046 | 802.00 | 2024-11-04 | 81 | 1 | 5 | Actual |
| 10735 | 319.00 | 2023-07-06 | 81 | 4 | 6 | Actual |
| 14891 | 15371.00 | 2023-11-05 | 60 | 4 | 6 | Actual |
| 21782 | 29.00 | 2024-06-04 | 82 | 6 | 4 | Actual |
| 26488 | 52.89 | 2024-10-04 | 94 | 3 | 11 | Actual |
| 35802 | 12397.80 | 2025-06-05 | 38 | 7 | 12 | Actual |
| 20029 | 108.00 | 2024-04-06 | 67 | 6 | 6 | Actual |
| 7130 | 609.00 | 2023-04-07 | 65 | 6 | 5 | Actual |
| 27897 | 204.76 | 2024-11-04 | 84 | 2 | 13 | Actual |
| 31772 | 168.00 | 2025-03-06 | 76 | 4 | 6 | Actual |
| 25963 | 402468.00 | 2024-10-04 | 4 | 7 | 5 | Actual |
| 11361 | 65.00 | 2023-08-05 | 65 | 7 | 3 | Actual |
| 16579 | 45000.00 | 2024-01-05 | 99 | 6 | 3 | Actual |
| 35883 | 457.40 | 2025-06-05 | 81 | 6 | 13 | Actual |
| 10980 | 480.00 | 2023-07-06 | 81 | 6 | 7 | Budget |
| 19392 | 28.42 | 2024-03-06 | 83 | 5 | 11 | Actual |
| 14344 | 556.09 | 2023-10-05 | 76 | 6 | 11 | Actual |
| 38038 | 29.48 | 2025-08-05 | 90 | 2 | 12 | Actual |
| 8053 | 650.00 | 2023-05-08 | 65 | 1 | 4 | Budget |
| 3329 | 380.00 | 2022-12-06 | 87 | 6 | 8 | Budget |
| 1185 | 15040.00 | 2022-11-05 | 60 | 6 | 3 | Actual |
| 11282 | 280.00 | 2023-08-05 | 65 | 6 | 3 | Budget |
| 21520 | 151030.32 | 2024-05-07 | 43 | 7 | 11 | Actual |
| 1593 | 58723.00 | 2022-11-05 | 46 | 7 | 5 | Actual |
| 8118 | 200.00 | 2023-05-08 | 68 | 6 | 4 | Budget |
| 22317 | 89233.05 | 2024-06-04 | 35 | 7 | 8 | Actual |
| 131 | 9316.00 | 2022-10-05 | 34 | 7 | 3 | Actual |
| 25927 | 27042.00 | 2024-10-04 | 53 | 6 | 5 | Actual |
| 2956 | 0.00 | 2022-12-06 | 54 | 6 | 6 | Budget |
| 33289 | 82.68 | 2025-04-06 | 89 | 3 | 11 | Actual |
| 32664 | 3298.00 | 2025-04-06 | 76 | 6 | 4 | Actual |
| 24955 | 568.00 | 2024-09-04 | 61 | 2 | 6 | Actual |
| 14878 | 123.00 | 2023-11-05 | 78 | 3 | 6 | Actual |
| 24480 | 6009.38 | 2024-08-04 | 7 | 7 | 11 | Actual |
| 31032 | 140.12 | 2025-02-04 | 78 | 3 | 11 | Actual |
| 38993 | 4.00 | 2025-09-05 | 96 | 2 | 11 | Actual |
| 28901 | 36.93 | 2024-12-05 | 82 | 1 | 12 | Actual |
| 29728 | 651.09 | 2025-01-04 | 74 | 1 | 8 | Actual |
| 39174 | 51.82 | 2025-09-05 | 68 | 2 | 12 | Actual |
| 877 | 480.00 | 2022-10-05 | 72 | 6 | 7 | Budget |
| 7101 | 130.00 | 2023-04-07 | 84 | 1 | 5 | Actual |
| 14057 | 209.00 | 2023-10-05 | 89 | 6 | 7 | Actual |
| 33398 | 196.51 | 2025-04-06 | 76 | 1 | 12 | Actual |
| 28808 | 59.27 | 2024-12-05 | 81 | 5 | 11 | Actual |
| 10043 | 280.00 | 2023-06-05 | 77 | 6 | 8 | Budget |
| 29246 | 1326.00 | 2025-01-04 | 66 | 1 | 4 | Actual |
| 27119 | 955953.00 | 2024-11-04 | 43 | 7 | 5 | Actual |
| 17751 | 33900.00 | 2024-02-05 | 34 | 7 | 4 | Actual |
| 21934 | 64.00 | 2024-06-04 | 84 | 1 | 6 | Actual |
| 35506 | 146.51 | 2025-06-05 | 83 | 1 | 11 | Actual |
| 19081 | 46137.00 | 2024-03-06 | 52 | 6 | 7 | Actual |
| 130 | 28238.00 | 2022-10-05 | 33 | 7 | 3 | Actual |
| 20824 | 4307.00 | 2024-05-07 | 61 | 1 | 5 | Actual |
| 19295 | 327.36 | 2024-03-06 | 61 | 2 | 11 | Actual |
| 35185 | 9.00 | 2025-06-05 | 96 | 4 | 6 | Actual |
| 986 | -280.73 | 2022-10-05 | 91 | 1 | 8 | Actual |
| 16328 | 11.40 | 2023-12-06 | 85 | 5 | 11 | Actual |
| 3832 | 370197.00 | 2023-01-05 | 43 | 7 | 5 | Actual |
| 34803 | 338.00 | 2025-06-05 | 54 | 6 | 3 | Actual |
| 20979 | 209.00 | 2024-05-07 | 73 | 3 | 6 | Actual |
| 13494 | 1290.00 | 2023-10-05 | 65 | 1 | 3 | Actual |
| 21242 | 696.55 | 2024-05-07 | 77 | 2 | 8 | Actual |
| 23525 | 119.91 | 2024-07-05 | 90 | 1 | 12 | Actual |
| 34131 | 145.00 | 2025-05-07 | 69 | 1 | 7 | Actual |
| 19372 | 138.00 | 2024-03-06 | 92 | 4 | 11 | Actual |
| 33815 | 19756.00 | 2025-05-07 | 18 | 7 | 4 | Actual |
| 5154 | 550.00 | 2023-02-05 | 62 | 5 | 6 | Budget |
| 35773 | -243.92 | 2025-06-05 | 91 | 6 | 12 | Actual |
| 6985 | 2400.00 | 2023-04-07 | 61 | 6 | 4 | Budget |
| 26790 | 124015.84 | 2024-10-04 | 101 | 6 | 13 | Actual |
| 20077 | 112739.00 | 2024-04-06 | 39 | 7 | 6 | Actual |
| 34872 | 21.00 | 2025-06-05 | 69 | 7 | 3 | Actual |
| 17175 | 36238.12 | 2024-01-05 | 63 | 6 | 8 | Actual |
| 9499 | 152.00 | 2023-06-05 | 65 | 2 | 6 | Actual |
| 38347 | 743.00 | 2025-09-05 | 66 | 1 | 4 | Actual |
| 8988 | 1432.00 | 2023-06-05 | 62 | 1 | 3 | Actual |
| 21638 | 131.00 | 2024-06-04 | 94 | 1 | 3 | Actual |
| 26910 | 64096.00 | 2024-11-04 | 46 | 7 | 3 | Actual |
| 34576 | 117.78 | 2025-05-07 | 76 | 2 | 12 | Actual |
| 33857 | 226.00 | 2025-05-07 | 89 | 1 | 5 | Actual |
| 17741 | 14981.00 | 2024-02-05 | 20 | 7 | 4 | Actual |
| 33343 | 549.71 | 2025-04-06 | 80 | 6 | 11 | Actual |
| 16557 | 58.00 | 2024-01-05 | 69 | 6 | 3 | Actual |
| 36839 | 2217.82 | 2025-07-06 | 61 | 1 | 12 | Actual |
| 37203 | 337.00 | 2025-08-05 | 74 | 1 | 4 | Actual |
| 2969 | 280.00 | 2022-12-06 | 66 | 6 | 6 | Budget |
| 26147 | 288.00 | 2024-10-04 | 80 | 6 | 6 | Actual |
| 35530 | 100.76 | 2025-06-05 | 78 | 2 | 11 | Actual |
| 15654 | 395.00 | 2023-12-06 | 81 | 6 | 4 | Actual |
| 30044 | 66.72 | 2025-01-04 | 66 | 2 | 12 | Actual |
| 9965 | 200.00 | 2023-06-05 | 65 | 2 | 8 | Budget |
| 35133 | 1062911.00 | 2025-06-05 | 11 | 3 | 6 | Actual |
| 27233 | 126.00 | 2024-11-04 | 66 | 5 | 6 | Actual |
| 33767 | 633.00 | 2025-05-07 | 92 | 1 | 4 | Actual |
| 28243 | 1595.00 | 2024-12-05 | 97 | 6 | 5 | Actual |
| 20660 | 614.00 | 2024-05-07 | 81 | 6 | 3 | Actual |
| 29935 | 283.74 | 2025-01-04 | 81 | 4 | 11 | Actual |
| 11108 | 41.99 | 2023-07-06 | 82 | 2 | 8 | Actual |
| 11729 | 332.00 | 2023-08-05 | 92 | 1 | 6 | Actual |
| 10129 | 380.00 | 2023-07-06 | 81 | 1 | 3 | Budget |
| 11640 | 100.00 | 2023-08-05 | 83 | 6 | 5 | Budget |
| 34483 | 212.47 | 2025-05-07 | 67 | 6 | 11 | Actual |
| 27666 | 53.95 | 2024-11-04 | 94 | 5 | 11 | Actual |
| 18486 | 200.76 | 2024-02-05 | 92 | 1 | 12 | Actual |
| 37441 | 52.00 | 2025-08-05 | 69 | 3 | 6 | Actual |
| 10542 | 8561.00 | 2023-07-06 | 20 | 7 | 5 | Actual |
| 1121 | 28487.98 | 2022-10-05 | 35 | 7 | 8 | Actual |
| 9853 | 3200.00 | 2023-06-05 | 76 | 6 | 7 | Budget |
| 37827 | 76.29 | 2025-08-05 | 76 | 2 | 11 | Actual |
| 10793 | 94.00 | 2023-07-06 | 89 | 5 | 6 | Actual |
| 23092 | 5743.00 | 2024-07-05 | 62 | 1 | 7 | Actual |
| 32139 | 139.06 | 2025-03-06 | 90 | 2 | 11 | Actual |
| 22129 | 63.00 | 2024-06-04 | 82 | 1 | 7 | Actual |
| 5453 | 200.00 | 2023-02-05 | 78 | 1 | 8 | Budget |
| 10280 | -76.00 | 2023-07-06 | 91 | 7 | 3 | Actual |
| 33740 | 11.00 | 2025-05-07 | 94 | 7 | 3 | Actual |
| 35179 | 64.00 | 2025-06-05 | 85 | 4 | 6 | Actual |
| 33148 | 34501.72 | 2025-04-06 | 52 | 6 | 8 | Actual |
| 13688 | 12363.00 | 2023-10-05 | 22 | 7 | 4 | Actual |
| 30036 | 207.15 | 2025-01-04 | 92 | 1 | 12 | Actual |
| 16316 | 5.01 | 2023-12-06 | 69 | 5 | 11 | Actual |
| 31009 | 40.12 | 2025-02-04 | 83 | 2 | 11 | Actual |
| 38259 | 6113.00 | 2025-09-05 | 63 | 6 | 3 | Actual |
| 18418 | 222.04 | 2024-02-05 | 80 | 6 | 11 | Actual |
| 31383 | 794.00 | 2025-03-06 | 73 | 1 | 3 | Actual |
| 29041 | 520.56 | 2024-12-05 | 73 | 2 | 13 | Actual |
| 5567 | 30.00 | 2023-02-05 | 82 | 6 | 8 | Budget |
| 13320 | 200.00 | 2023-09-05 | 84 | 1 | 8 | Budget |
| 35063 | 5248.00 | 2025-06-05 | 23 | 7 | 5 | Actual |
| 33757 | 1776.00 | 2025-05-07 | 80 | 1 | 4 | Actual |
| 37175 | 217.00 | 2025-08-05 | 74 | 7 | 3 | Actual |
| 20380 | 83.74 | 2024-04-06 | 66 | 4 | 11 | Actual |
| 3278 | 11236.14 | 2022-12-06 | 52 | 6 | 8 | Actual |
| 30676 | 168.00 | 2025-02-04 | 81 | 5 | 6 | Actual |
| 22209 | 982.92 | 2024-06-04 | 65 | 1 | 8 | Actual |
| 37112 | 428.00 | 2025-08-05 | 67 | 6 | 3 | Actual |
| 18587 | 5367.00 | 2024-03-06 | 62 | 6 | 3 | Actual |
| 30176 | 181.96 | 2025-01-04 | 83 | 2 | 13 | Actual |
| 27154 | 46.00 | 2024-11-04 | 67 | 2 | 6 | Actual |
| 28166 | 35841.00 | 2024-12-05 | 24 | 7 | 4 | Actual |
| 18526 | 258.21 | 2024-02-05 | 7 | 7 | 12 | Actual |
| 21857 | 2945.00 | 2024-06-04 | 61 | 6 | 5 | Actual |
| 20035 | 165.00 | 2024-04-06 | 74 | 6 | 6 | Actual |
| 12056 | 247.00 | 2023-08-05 | 90 | 1 | 7 | Actual |
| 11284 | 237.00 | 2023-08-05 | 66 | 6 | 3 | Actual |
| 8542 | 304.00 | 2023-05-08 | 77 | 5 | 6 | Actual |
| 36379 | 113.00 | 2025-07-06 | 74 | 6 | 6 | Actual |
| 35340 | 513572.00 | 2025-06-05 | 101 | 6 | 7 | Actual |
| 8730 | 47.00 | 2023-05-08 | 69 | 6 | 7 | Actual |
| 21427 | -112.00 | 2024-05-07 | 91 | 4 | 11 | Actual |
| 15614 | 194.00 | 2023-12-06 | 74 | 1 | 4 | Actual |
| 18864 | 15.00 | 2024-03-06 | 69 | 1 | 6 | Actual |
| 21452 | 18.84 | 2024-05-07 | 89 | 5 | 11 | Actual |
| 15200 | 43057.94 | 2023-11-05 | 19 | 7 | 8 | Actual |
| 16213 | 99.70 | 2023-12-06 | 78 | 1 | 11 | Actual |
| 6587 | 200.00 | 2023-03-07 | 83 | 1 | 8 | Budget |
| 13620 | 59.00 | 2023-10-05 | 69 | 1 | 4 | Actual |
| 5043 | 50.00 | 2023-02-05 | 84 | 2 | 6 | Budget |
| 22486 | 66595.62 | 2024-06-04 | 31 | 7 | 11 | Actual |
| 8756 | 135.00 | 2023-05-08 | 85 | 6 | 7 | Actual |
| 37373 | 37874.00 | 2025-08-05 | 38 | 7 | 5 | Actual |
| 15634 | 58.00 | 2023-12-06 | 54 | 6 | 4 | Actual |
| 28983 | 80787.37 | 2024-12-05 | 15 | 7 | 12 | Actual |
| 8877 | 30.00 | 2023-05-08 | 82 | 2 | 8 | Budget |
| 37178 | 109.00 | 2025-08-05 | 78 | 7 | 3 | Actual |
| 25473 | 6693.44 | 2024-09-04 | 52 | 6 | 11 | Actual |
| 13476 | -537.00 | 2023-10-04 | 85 | 7 | 4 | Actual |
| 11153 | 1663.23 | 2023-07-06 | 72 | 6 | 8 | Actual |
| 16532 | 102.00 | 2024-01-05 | 82 | 1 | 3 | Actual |
| 16582 | 844659.00 | 2024-01-05 | 6 | 7 | 3 | Actual |
| 1670 | 219.00 | 2022-11-05 | 80 | 2 | 6 | Actual |
| 9864 | 40.00 | 2023-06-05 | 82 | 6 | 7 | Actual |
| 15190 | 34500.00 | 2023-11-05 | 99 | 6 | 8 | Actual |
| 11303 | 106.00 | 2023-08-05 | 78 | 6 | 3 | Actual |
| 22663 | 80052.00 | 2024-07-05 | 21 | 7 | 3 | Actual |
| 19733 | 4096.00 | 2024-04-06 | 61 | 6 | 4 | Actual |
| 5287 | 14324.00 | 2023-02-05 | 100 | 7 | 6 | Actual |
| 21409 | 75.23 | 2024-05-07 | 67 | 4 | 11 | Actual |
| 17665 | 18.00 | 2024-02-05 | 94 | 7 | 3 | Actual |
| 15260 | 48.63 | 2023-11-05 | 77 | 2 | 11 | Actual |
| 18634 | 42540.00 | 2024-03-06 | 32 | 7 | 3 | Actual |
| 27681 | 26.29 | 2024-11-04 | 69 | 6 | 11 | Actual |
| 16832 | 181.00 | 2024-01-05 | 74 | 1 | 6 | Actual |
| 37213 | 1620.00 | 2025-08-05 | 87 | 1 | 4 | Actual |
| 27094 | 733543.00 | 2024-11-04 | 4 | 7 | 5 | Actual |
| 4145 | 9604.00 | 2023-01-05 | 18 | 7 | 6 | Actual |
| 25349 | 302.89 | 2024-09-04 | 77 | 1 | 11 | Actual |
| 26608 | -64346.36 | 2024-10-04 | 46 | 7 | 11 | Actual |
| 12868 | 115.00 | 2023-09-05 | 65 | 2 | 6 | Actual |
| 16612 | 218.00 | 2024-01-05 | 66 | 7 | 3 | Actual |
| 2364 | 209423.00 | 2022-12-06 | 4 | 7 | 3 | Actual |
| 26261 | 210336.00 | 2024-10-04 | 13 | 7 | 7 | Actual |
| 27676 | 15022.32 | 2024-11-04 | 63 | 6 | 11 | Actual |
| 19700 | 59471.00 | 2024-04-06 | 60 | 1 | 4 | Actual |
| 3370 | 20900.00 | 2023-01-05 | 60 | 1 | 3 | Budget |
| 26498 | 22.04 | 2024-10-04 | 71 | 4 | 11 | Actual |
| 31426 | 215.00 | 2025-03-06 | 83 | 6 | 3 | Actual |
| 19251 | 22062.10 | 2024-03-06 | 24 | 7 | 8 | Actual |
| 19669 | 37583.00 | 2024-04-06 | 40 | 7 | 3 | Actual |
| 22745 | 287.00 | 2024-07-05 | 65 | 6 | 4 | Actual |
| 32106 | 167.78 | 2025-03-06 | 83 | 1 | 11 | Actual |
| 8577 | 1621.00 | 2023-05-08 | 62 | 6 | 6 | Actual |
| 33964 | 50.00 | 2025-05-07 | 73 | 2 | 6 | Actual |
| 20537 | 13.53 | 2024-04-06 | 81 | 2 | 12 | Actual |
| 9904 | 76343.00 | 2023-06-05 | 37 | 7 | 7 | Actual |
| 10165 | 197.00 | 2023-07-06 | 66 | 6 | 3 | Actual |
| 23740 | 7823.00 | 2024-08-04 | 52 | 6 | 4 | Actual |
| 10148 | 3700.00 | 2023-07-06 | 52 | 6 | 3 | Budget |
| 12598 | 576.00 | 2023-09-05 | 65 | 6 | 4 | Actual |
| 27214 | 203.00 | 2024-11-04 | 76 | 4 | 6 | Actual |
| 6079 | 18871.00 | 2023-03-07 | 40 | 7 | 5 | Actual |
| 38860 | 231.39 | 2025-09-05 | 78 | 2 | 8 | Actual |
| 15469 | 6884.93 | 2023-11-05 | 24 | 7 | 12 | Actual |
| 12661 | 23382.00 | 2023-09-05 | 32 | 7 | 4 | Actual |
| 37947 | 123.10 | 2025-08-05 | 83 | 6 | 11 | Actual |
| 36183 | 846.00 | 2025-07-06 | 77 | 6 | 5 | Actual |
| 31836 | 29.00 | 2025-03-06 | 82 | 6 | 6 | Actual |
| 22063 | 49.00 | 2024-06-04 | 71 | 6 | 6 | Actual |
| 16459 | 173.10 | 2023-12-06 | 62 | 6 | 12 | Actual |
| 7584 | -1400.00 | 2023-04-07 | 53 | 6 | 7 | Budget |
| 19379 | 61.40 | 2024-03-06 | 66 | 5 | 11 | Actual |
| 31294 | 238.10 | 2025-02-04 | 73 | 2 | 13 | Actual |
| 39037 | 36.93 | 2025-09-05 | 82 | 4 | 11 | Actual |
| 11442 | 990.00 | 2023-08-05 | 87 | 1 | 4 | Actual |
| 10419 | 43297.00 | 2023-07-06 | 39 | 7 | 4 | Actual |
| 11353 | -99745.00 | 2023-08-05 | 43 | 7 | 3 | Actual |
| 14290 | 51.82 | 2023-10-05 | 83 | 3 | 11 | Actual |
| 1015 | 280.00 | 2022-10-05 | 77 | 2 | 8 | Budget |
| 19426 | 57.14 | 2024-03-06 | 84 | 6 | 11 | Actual |
| 32644 | 19.00 | 2025-04-06 | 96 | 1 | 4 | Actual |
| 16160 | 211.69 | 2023-12-06 | 84 | 6 | 8 | Actual |
| 31430 | 235.00 | 2025-03-06 | 89 | 6 | 3 | Actual |
| 16101 | 298.06 | 2023-12-06 | 89 | 1 | 8 | Actual |
| 12937 | 621.00 | 2023-09-05 | 80 | 3 | 6 | Actual |
| 11577 | 200.00 | 2023-08-05 | 83 | 1 | 5 | Budget |
| 22355 | 1018.86 | 2024-06-04 | 62 | 2 | 11 | Actual |
| 33690 | 12119.00 | 2025-05-07 | 7 | 7 | 3 | Actual |
| 22870 | 58175.00 | 2024-07-05 | 14 | 7 | 5 | Actual |
| 31729 | 135.00 | 2025-03-06 | 90 | 2 | 6 | Actual |
| 35281 | 320.00 | 2025-06-05 | 67 | 1 | 7 | Actual |
| 105 | 368.00 | 2022-10-05 | 92 | 6 | 3 | Actual |
| 37102 | 7647.00 | 2025-08-05 | 53 | 6 | 3 | Actual |
| 8279 | 40.00 | 2023-05-08 | 82 | 6 | 5 | Actual |
| 626 | 109.00 | 2022-10-05 | 67 | 4 | 6 | Actual |
| 32499 | 6125.00 | 2025-04-06 | 61 | 1 | 3 | Actual |
| 20011 | 35.00 | 2024-04-06 | 85 | 5 | 6 | Actual |
| 23657 | 606496.00 | 2024-08-04 | 4 | 7 | 3 | Actual |
| 25244 | 274112.25 | 2024-09-04 | 12 | 2 | 8 | Actual |
| 26116 | 13.00 | 2024-10-04 | 82 | 5 | 6 | Actual |
| 15285 | 149.70 | 2023-11-05 | 74 | 3 | 11 | Actual |
| 6312 | 40.00 | 2023-03-07 | 85 | 5 | 6 | Budget |
| 27102 | 47217.00 | 2024-11-04 | 19 | 7 | 5 | Actual |
| 36221 | 115892.00 | 2025-07-06 | 35 | 7 | 5 | Actual |
| 2035 | 391021.00 | 2022-11-05 | 101 | 6 | 7 | Actual |
| 13426 | 30.00 | 2023-09-05 | 82 | 6 | 8 | Budget |
| 10661 | 3000.00 | 2023-07-06 | 61 | 3 | 6 | Budget |
| 16921 | 64.00 | 2024-01-05 | 84 | 4 | 6 | Actual |
| 8015 | 30.00 | 2023-05-08 | 71 | 7 | 3 | Budget |
| 36852 | 442.26 | 2025-07-06 | 80 | 1 | 12 | Actual |
| 15679 | 61920.00 | 2023-12-06 | 21 | 7 | 4 | Actual |
| 38485 | 1301.00 | 2025-09-05 | 80 | 6 | 5 | Actual |
| 22715 | 64.00 | 2024-07-05 | 69 | 1 | 4 | Actual |
| 36399 | 325722.00 | 2025-07-06 | 6 | 7 | 6 | Actual |
| 7569 | 240.00 | 2023-04-07 | 84 | 1 | 7 | Actual |
| 28305 | 92.00 | 2024-12-05 | 66 | 2 | 6 | Actual |
| 28908 | -124.77 | 2024-12-05 | 91 | 1 | 12 | Actual |
| 27402 | 35916.00 | 2024-11-04 | 33 | 7 | 7 | Actual |
| 11582 | 200.00 | 2023-08-05 | 85 | 1 | 5 | Budget |
| 8061 | 89.00 | 2023-05-08 | 69 | 1 | 4 | Actual |
| 10223 | 22401.00 | 2023-07-06 | 24 | 7 | 3 | Actual |
| 9585 | -216.00 | 2023-06-05 | 91 | 3 | 6 | Actual |
| 25590 | 101.82 | 2024-09-04 | 52 | 6 | 12 | Actual |
| 4438 | 100.00 | 2023-01-05 | 78 | 6 | 8 | Budget |
| 31847 | 47500.00 | 2025-03-06 | 99 | 6 | 6 | Actual |
| 33923 | 68767.00 | 2025-05-07 | 39 | 7 | 5 | Actual |
| 20522 | 1183.76 | 2024-04-06 | 60 | 2 | 12 | Actual |
| 32154 | 228.42 | 2025-03-06 | 74 | 3 | 11 | Actual |
| 31517 | -438.00 | 2025-03-06 | 91 | 1 | 4 | Actual |
| 22644 | 164.00 | 2024-07-05 | 89 | 6 | 3 | Actual |
| 10112 | 200.00 | 2023-07-06 | 68 | 1 | 3 | Budget |
| 5083 | 565.00 | 2023-02-05 | 80 | 3 | 6 | Actual |
| 36161 | 344.00 | 2025-07-06 | 94 | 1 | 5 | Actual |
| 23357 | 3.00 | 2024-07-05 | 96 | 2 | 11 | Actual |
| 8253 | 455.00 | 2023-05-08 | 65 | 6 | 5 | Actual |
| 30752 | 7434.00 | 2025-02-04 | 61 | 1 | 7 | Actual |
| 24393 | 43.31 | 2024-08-04 | 68 | 4 | 11 | Actual |
| 4154 | 92513.00 | 2023-01-05 | 31 | 7 | 6 | Actual |
| 25257 | 661.70 | 2024-09-04 | 77 | 2 | 8 | Actual |
| 34231 | 2110.21 | 2025-05-07 | 80 | 1 | 8 | Actual |
| 913 | 92875.00 | 2022-10-05 | 4 | 7 | 7 | Actual |
| 25756 | 93123.00 | 2024-10-04 | 21 | 7 | 3 | Actual |
| 34640 | 4552.97 | 2025-05-07 | 22 | 7 | 12 | Actual |
| 2891 | 101.00 | 2022-12-06 | 83 | 4 | 6 | Actual |
| 25335 | 2682942.45 | 2024-09-04 | 46 | 7 | 8 | Actual |
| 20794 | 323453.00 | 2024-05-07 | 101 | 6 | 4 | Actual |
| 25505 | 5.00 | 2024-09-04 | 96 | 6 | 11 | Actual |
| 38111 | 432.84 | 2025-08-05 | 65 | 1 | 13 | Actual |
| 36819 | 5096.60 | 2025-07-06 | 20 | 7 | 11 | Actual |
| 24954 | 4621.00 | 2024-09-04 | 60 | 2 | 6 | Actual |
| 24503 | 335728.14 | 2024-08-04 | 43 | 7 | 11 | Actual |
| 21754 | 382.00 | 2024-06-04 | 90 | 1 | 4 | Actual |
| 2215 | 141.99 | 2022-11-05 | 89 | 6 | 8 | Actual |
| 12411 | 200.00 | 2023-09-05 | 66 | 6 | 3 | Budget |
| 6263 | 101.00 | 2023-03-07 | 84 | 4 | 6 | Actual |
| 2939 | 51.00 | 2022-12-06 | 84 | 5 | 6 | Actual |
| 22470 | 109920.89 | 2024-06-04 | 4 | 7 | 11 | Actual |
| 33171 | 73.81 | 2025-04-06 | 82 | 6 | 8 | Actual |
| 9564 | 280.00 | 2023-06-05 | 76 | 3 | 6 | Budget |
| 6127 | 288.00 | 2023-03-07 | 92 | 1 | 6 | Actual |
| 8439 | 80.00 | 2023-05-08 | 71 | 3 | 6 | Budget |
| 25037 | 116.00 | 2024-09-04 | 65 | 5 | 6 | Actual |
| 14707 | 27428.00 | 2023-11-05 | 33 | 7 | 4 | Actual |
| 968 | 200.00 | 2022-10-05 | 78 | 1 | 8 | Budget |
| 26812 | 32008.87 | 2024-10-04 | 37 | 7 | 13 | Actual |
| 20708 | 54.00 | 2024-05-07 | 68 | 7 | 3 | Actual |
| 37749 | 237.45 | 2025-08-05 | 85 | 6 | 8 | Actual |
| 34393 | 1139.08 | 2025-05-07 | 62 | 3 | 11 | Actual |
| 19448 | 64692.39 | 2024-03-06 | 21 | 7 | 11 | Actual |
| 2746 | 100.00 | 2022-12-06 | 83 | 1 | 6 | Budget |
| 1257 | 34311.00 | 2022-11-05 | 32 | 7 | 3 | Actual |
| 1774 | 83.00 | 2022-11-05 | 84 | 4 | 6 | Actual |
| 9406 | 630.00 | 2023-06-05 | 87 | 6 | 5 | Actual |
| 33995 | 536.00 | 2025-05-07 | 77 | 3 | 6 | Actual |
| 36921 | 197.57 | 2025-07-06 | 90 | 6 | 12 | Actual |
| 36247 | 135.00 | 2025-07-06 | 84 | 1 | 6 | Actual |
| 31771 | 135.00 | 2025-03-06 | 74 | 4 | 6 | Actual |
| 512 | 177.00 | 2022-10-05 | 89 | 1 | 6 | Actual |
| 16507 | 980.56 | 2023-12-06 | 34 | 7 | 12 | Actual |
| 8745 | 757.00 | 2023-05-08 | 80 | 6 | 7 | Actual |
| 26374 | 7.00 | 2024-10-04 | 96 | 6 | 8 | Actual |
| 16825 | 347.00 | 2024-01-05 | 65 | 1 | 6 | Actual |
| 4522 | 32.00 | 2023-02-05 | 82 | 1 | 3 | Actual |
| 29169 | 954.00 | 2025-01-04 | 77 | 6 | 3 | Actual |
| 8446 | 280.00 | 2023-05-08 | 76 | 3 | 6 | Budget |
| 16562 | 3705.00 | 2024-01-05 | 76 | 6 | 3 | Actual |
| 7701 | 1058.68 | 2023-04-07 | 80 | 1 | 8 | Actual |
| 14345 | 175.23 | 2023-10-05 | 77 | 6 | 11 | Actual |
| 12217 | 34.42 | 2023-08-05 | 69 | 2 | 8 | Actual |
| 35280 | 611.00 | 2025-06-05 | 66 | 1 | 7 | Actual |
| 2709 | 19062.00 | 2022-12-06 | 40 | 7 | 5 | Actual |
| 33164 | 425.33 | 2025-04-06 | 73 | 6 | 8 | Actual |
| 15281 | 29.48 | 2023-11-05 | 68 | 3 | 11 | Actual |
| 18267 | 80.55 | 2024-02-05 | 68 | 1 | 11 | Actual |
| 35532 | 223.10 | 2025-06-05 | 81 | 2 | 11 | Actual |
| 24161 | 17009.00 | 2024-08-04 | 8 | 7 | 7 | Actual |
| 25791 | 19.00 | 2024-10-04 | 82 | 7 | 3 | Actual |
| 23229 | 135.93 | 2024-07-05 | 84 | 2 | 8 | Actual |
| 26039 | 17.00 | 2024-10-04 | 85 | 2 | 6 | Actual |
| 2597 | 380.00 | 2022-12-06 | 76 | 1 | 5 | Budget |
| 35276 | 79488.00 | 2025-06-05 | 60 | 1 | 7 | Actual |
| 31583 | 42546.00 | 2025-03-06 | 40 | 7 | 4 | Actual |
| 6447 | 200.00 | 2023-03-07 | 84 | 1 | 7 | Budget |
| 30572 | 112.00 | 2025-02-04 | 84 | 1 | 6 | Actual |
| 3725 | 757.00 | 2023-01-05 | 80 | 1 | 5 | Actual |
| 3793 | 164.00 | 2023-01-05 | 85 | 6 | 5 | Actual |
| 5976 | 206.00 | 2023-03-07 | 83 | 1 | 5 | Actual |
| 7139 | 80.00 | 2023-04-07 | 71 | 6 | 5 | Budget |
| 38550 | 224.00 | 2025-09-05 | 89 | 1 | 6 | Actual |
| 30956 | 216015.71 | 2025-02-04 | 35 | 7 | 8 | Actual |
| 720 | 1539.00 | 2022-10-05 | 61 | 6 | 6 | Actual |
| 21951 | 15.00 | 2024-06-04 | 71 | 2 | 6 | Actual |
| 5073 | 220.00 | 2023-02-05 | 73 | 3 | 6 | Budget |
| 5033 | 68.00 | 2023-02-05 | 78 | 2 | 6 | Actual |
| 18754 | 29644.00 | 2024-03-06 | 33 | 7 | 4 | Actual |
| 28888 | 377.36 | 2024-12-05 | 65 | 1 | 12 | Actual |
| 23362 | 111.40 | 2024-07-05 | 66 | 3 | 11 | Actual |
| 32770 | 556.00 | 2025-04-06 | 92 | 6 | 5 | Actual |
| 3599 | 320.00 | 2023-01-05 | 90 | 1 | 4 | Actual |
| 21495 | 260198.16 | 2024-05-07 | 4 | 7 | 11 | Actual |
| 11226 | 444.00 | 2023-08-05 | 66 | 1 | 3 | Actual |
| 33213 | 40461.09 | 2025-04-06 | 60 | 1 | 11 | Actual |
| 8584 | 335.00 | 2023-05-08 | 66 | 6 | 6 | Actual |
| 6253 | 129.00 | 2023-03-07 | 78 | 4 | 6 | Actual |
| 15604 | 53563.00 | 2023-12-06 | 60 | 1 | 4 | Actual |
| 31477 | 180.00 | 2025-03-06 | 76 | 7 | 3 | Actual |
| 1621 | 136.00 | 2022-11-05 | 78 | 1 | 6 | Actual |
| 24649 | 119408.00 | 2024-09-04 | 12 | 2 | 3 | Actual |
| 35235 | 29.00 | 2025-06-05 | 82 | 6 | 6 | Actual |
| 19221 | 198.05 | 2024-03-06 | 78 | 6 | 8 | Actual |
| 13694 | 32049.00 | 2023-10-05 | 32 | 7 | 4 | Actual |
| 38047 | 14872.31 | 2025-08-05 | 57 | 6 | 12 | Actual |
| 11760 | 200.00 | 2023-08-05 | 80 | 2 | 6 | Budget |
| 15953 | -195.00 | 2023-12-06 | 91 | 6 | 6 | Actual |
| 8987 | 1900.00 | 2023-06-05 | 62 | 1 | 3 | Budget |
| 20626 | 106.00 | 2024-05-07 | 82 | 1 | 3 | Actual |
| 36118 | 94395.00 | 2025-07-06 | 21 | 7 | 4 | Actual |
| 31642 | 1053.00 | 2025-03-06 | 87 | 6 | 5 | Actual |
| 27353 | 5829.00 | 2024-11-04 | 61 | 6 | 7 | Actual |
| 4641 | 48.00 | 2023-02-05 | 68 | 7 | 3 | Actual |
| 37875 | 105.02 | 2025-08-05 | 67 | 4 | 11 | Actual |
| 3894 | 86.00 | 2023-01-05 | 67 | 2 | 6 | Actual |
| 7051 | 21305.00 | 2023-04-07 | 24 | 7 | 4 | Actual |
| 36216 | 209982.00 | 2025-07-06 | 29 | 7 | 5 | Actual |
| 31464 | 10814.00 | 2025-03-06 | 43 | 7 | 3 | Actual |
| 24264 | 234.42 | 2024-08-04 | 83 | 6 | 8 | Actual |
| 14523 | 296.00 | 2023-11-05 | 83 | 1 | 3 | Actual |
| 34647 | 10712.66 | 2025-05-07 | 33 | 7 | 12 | Actual |
| 20475 | 12093.54 | 2024-04-06 | 19 | 7 | 11 | Actual |
| 14672 | 147.00 | 2023-11-05 | 78 | 6 | 4 | Actual |
| 32853 | 111.00 | 2025-04-06 | 90 | 2 | 6 | Actual |
| 16747 | 160.00 | 2024-01-05 | 84 | 1 | 5 | Actual |
| 7973 | 295525.00 | 2023-05-08 | 6 | 7 | 3 | Actual |
| 14614 | 44.00 | 2023-11-05 | 83 | 7 | 3 | Actual |
| 1219 | 280.00 | 2022-11-05 | 81 | 6 | 3 | Budget |
| 31614 | 159809.00 | 2025-03-06 | 12 | 2 | 5 | Actual |
| 26267 | 77454.00 | 2024-10-04 | 21 | 7 | 7 | Actual |
| 21240 | 554.12 | 2024-05-07 | 74 | 2 | 8 | Actual |
| 10832 | 1129.00 | 2023-07-06 | 76 | 6 | 6 | Actual |
| 6662 | 2073.85 | 2023-03-07 | 62 | 6 | 8 | Actual |
| 2164 | 211.69 | 2022-11-05 | 54 | 6 | 8 | Actual |
| 28738 | 3.00 | 2024-12-05 | 96 | 2 | 11 | Actual |
| 22800 | 24904.00 | 2024-07-05 | 100 | 7 | 4 | Actual |
| 638 | 344.00 | 2022-10-05 | 77 | 4 | 6 | Actual |
| 7509 | 11595.00 | 2023-04-07 | 8 | 7 | 6 | Actual |
| 26961 | 464.00 | 2024-11-04 | 90 | 1 | 4 | Actual |
| 34788 | 1061.00 | 2025-06-05 | 81 | 1 | 3 | Actual |
| 7300 | 441070.00 | 2023-04-07 | 10 | 3 | 6 | Actual |
| 3040 | 6220.00 | 2022-12-06 | 46 | 7 | 6 | Actual |
| 12212 | 307.15 | 2023-08-05 | 66 | 2 | 8 | Actual |
| 31927 | 89.00 | 2025-03-06 | 82 | 6 | 7 | Actual |
| 34443 | 119.91 | 2025-05-07 | 94 | 4 | 11 | Actual |
| 30972 | 59.27 | 2025-02-04 | 71 | 1 | 11 | Actual |
| 1479 | 200.00 | 2022-11-05 | 78 | 1 | 5 | Budget |
| 27777 | 8.21 | 2024-11-04 | 82 | 2 | 12 | Actual |
| 7593 | 2611.00 | 2023-04-07 | 61 | 6 | 7 | Actual |
| 1518 | 8700.00 | 2022-11-05 | 63 | 6 | 5 | Budget |
| 4344 | 955.64 | 2023-01-05 | 87 | 1 | 8 | Actual |
| 30193 | 625.82 | 2025-01-04 | 65 | 6 | 13 | Actual |
| 23535 | 227.36 | 2024-07-05 | 62 | 6 | 12 | Actual |
| 15847 | 1530.00 | 2023-12-06 | 62 | 3 | 6 | Actual |
| 14104 | 107.14 | 2023-10-05 | 71 | 1 | 8 | Actual |
| 36561 | 982.92 | 2025-07-06 | 80 | 2 | 8 | Actual |
| 24907 | 34101.00 | 2024-09-04 | 19 | 7 | 5 | Actual |
| 17032 | 302.00 | 2024-01-05 | 78 | 1 | 7 | Actual |
| 22180 | 23927.00 | 2024-06-04 | 7 | 7 | 7 | Actual |
| 3026 | 3402.00 | 2022-12-06 | 23 | 7 | 6 | Actual |
| 36998 | 803.02 | 2025-07-06 | 80 | 2 | 13 | Actual |
| 11161 | 380.00 | 2023-07-06 | 77 | 6 | 8 | Budget |
| 28832 | 140.12 | 2024-12-05 | 68 | 6 | 11 | Actual |
| 17408 | 6966.85 | 2024-01-05 | 8 | 7 | 11 | Actual |
| 38370 | 170400.00 | 2025-09-05 | 12 | 2 | 4 | Actual |
| 4414 | 10600.00 | 2023-01-05 | 63 | 6 | 8 | Budget |
| 14097 | 8952.76 | 2023-10-05 | 61 | 1 | 8 | Actual |
| 25787 | 264.00 | 2024-10-04 | 77 | 7 | 3 | Actual |
| 35937 | 1517.00 | 2025-07-06 | 77 | 1 | 3 | Actual |
| 37006 | 246.87 | 2025-07-06 | 90 | 2 | 13 | Actual |
| 11342 | 23076.00 | 2023-08-05 | 28 | 7 | 3 | Actual |
| 38503 | 19465.00 | 2025-09-05 | 7 | 7 | 5 | Actual |
| 33687 | 201013.00 | 2025-05-07 | 101 | 6 | 3 | Actual |
| 29679 | 218.00 | 2025-01-04 | 85 | 6 | 7 | Actual |
| 30202 | 1411.80 | 2025-01-04 | 76 | 6 | 13 | Actual |
| 4716 | 1080.00 | 2023-02-05 | 87 | 1 | 4 | Actual |
| 12515 | 10.00 | 2023-09-05 | 82 | 7 | 3 | Budget |
| 29843 | 225.23 | 2025-01-04 | 67 | 1 | 11 | Actual |
| 11578 | 204.00 | 2023-08-05 | 83 | 1 | 5 | Actual |
| 25398 | 41.19 | 2024-09-04 | 68 | 3 | 11 | Actual |
| 17037 | 196.00 | 2024-01-05 | 84 | 1 | 7 | Actual |
| 30072 | 36653.57 | 2025-01-04 | 60 | 6 | 12 | Actual |
| 23432 | 48.63 | 2024-07-05 | 87 | 5 | 11 | Actual |
| 537 | 96.00 | 2022-10-05 | 73 | 2 | 6 | Actual |
| 448 | 8232.00 | 2022-10-05 | 18 | 7 | 5 | Actual |
| 5157 | 174.00 | 2023-02-05 | 65 | 5 | 6 | Actual |
| 21104 | 112664.00 | 2024-05-07 | 39 | 7 | 6 | Actual |
| 16936 | 15.00 | 2024-01-05 | 69 | 5 | 6 | Actual |
| 24693 | 125437.00 | 2024-09-04 | 15 | 7 | 3 | Actual |
| 9900 | 20682.00 | 2023-06-05 | 32 | 7 | 7 | Actual |
| 25660 | -16755.30 | 2024-10-03 | 92 | 7 | 5 | Actual |
| 12037 | 750.00 | 2023-08-05 | 77 | 1 | 7 | Budget |
| 34200 | 14681.00 | 2025-05-07 | 22 | 7 | 7 | Actual |
| 36037 | 78.00 | 2025-07-06 | 89 | 7 | 3 | Actual |
| 17497 | 5.01 | 2024-01-05 | 69 | 6 | 12 | Actual |
| 36257 | 783.00 | 2025-07-06 | 61 | 2 | 6 | Actual |
| 14141 | 137.45 | 2023-10-05 | 83 | 2 | 8 | Actual |
| 7818 | 95.02 | 2023-04-07 | 84 | 6 | 8 | Actual |
| 17222 | 25448.53 | 2024-01-05 | 33 | 7 | 8 | Actual |
| 10313 | 1000.00 | 2023-07-06 | 80 | 1 | 4 | Budget |
| 26254 | 2282.00 | 2024-10-04 | 97 | 6 | 7 | Actual |
| 37024 | 496.00 | 2025-07-06 | 72 | 6 | 13 | Actual |
| 25063 | 41712.00 | 2024-09-04 | 56 | 6 | 6 | Actual |
| 10795 | -115.00 | 2023-07-06 | 91 | 5 | 6 | Actual |
| 8927 | 384.42 | 2023-05-08 | 77 | 6 | 8 | Actual |
| 29470 | 105.00 | 2025-01-04 | 81 | 2 | 6 | Actual |
| 38160 | 4.00 | 2025-08-05 | 96 | 2 | 13 | Actual |
| 29433 | 125.00 | 2025-01-04 | 67 | 1 | 6 | Actual |
| 25527 | 7221.11 | 2024-09-04 | 33 | 7 | 11 | Actual |
| 35307 | 173621.00 | 2025-06-05 | 56 | 6 | 7 | Actual |
| 8153 | 7.00 | 2023-05-08 | 96 | 6 | 4 | Actual |
| 22170 | 291.00 | 2024-06-04 | 90 | 6 | 7 | Actual |
| 18782 | 108.00 | 2024-03-06 | 84 | 1 | 5 | Actual |
| 12380 | 99.00 | 2023-09-05 | 85 | 1 | 3 | Actual |
| 34436 | 82.68 | 2025-05-07 | 84 | 4 | 11 | Actual |
| 10160 | 1145.00 | 2023-07-06 | 62 | 6 | 3 | Actual |
| 31379 | 594.00 | 2025-03-06 | 67 | 1 | 3 | Actual |
| 1404 | 421.00 | 2022-11-05 | 81 | 6 | 4 | Actual |
| 13809 | 30.00 | 2023-10-05 | 69 | 1 | 6 | Actual |
| 38949 | 376.30 | 2025-09-05 | 74 | 1 | 11 | Actual |
| 13793 | 99166.00 | 2023-10-05 | 37 | 7 | 5 | Actual |
| 23203 | 1228.38 | 2024-07-05 | 87 | 1 | 8 | Actual |
| 21734 | 3752.00 | 2024-06-04 | 62 | 1 | 4 | Actual |
| 16242 | 51.82 | 2023-12-06 | 80 | 2 | 11 | Actual |
| 20164 | 31223.00 | 2024-04-06 | 32 | 7 | 7 | Actual |
| 13394 | 1000.00 | 2023-09-05 | 62 | 6 | 8 | Budget |
| 4035 | 100.00 | 2023-01-05 | 66 | 5 | 6 | Budget |
| 24284 | 13513.45 | 2024-08-04 | 18 | 7 | 8 | Actual |
| 6947 | 200.00 | 2023-04-07 | 74 | 1 | 4 | Budget |
| 9336 | 650.00 | 2023-06-05 | 80 | 1 | 5 | Budget |
| 6121 | 85.00 | 2023-03-07 | 85 | 1 | 6 | Actual |
| 4425 | 38.96 | 2023-01-05 | 71 | 6 | 8 | Actual |
| 30462 | 6934.00 | 2025-02-04 | 61 | 1 | 5 | Actual |
| 34706 | 227.57 | 2025-05-07 | 90 | 2 | 13 | Actual |
| 37094 | 515.00 | 2025-08-05 | 89 | 1 | 3 | Actual |
| 11015 | 13867.00 | 2023-07-06 | 28 | 7 | 7 | Actual |
| 9700 | 280.00 | 2023-06-05 | 66 | 6 | 6 | Budget |
| 24704 | 42540.00 | 2024-09-04 | 32 | 7 | 3 | Actual |
| 20213 | 602.61 | 2024-04-06 | 74 | 2 | 8 | Actual |
| 13372 | 546.55 | 2023-09-05 | 87 | 2 | 8 | Actual |
| 18242 | 13513.45 | 2024-02-05 | 20 | 7 | 8 | Actual |
| 6085 | 1572.00 | 2023-03-07 | 61 | 1 | 6 | Actual |
| 8208 | 408.00 | 2023-05-08 | 76 | 1 | 5 | Actual |
| 10598 | 96.00 | 2023-07-06 | 85 | 1 | 6 | Actual |
| 27948 | 4332.91 | 2024-11-04 | 18 | 7 | 13 | Actual |
| 25284 | 152.60 | 2024-09-04 | 68 | 6 | 8 | Actual |
| 30764 | 394.00 | 2025-02-04 | 78 | 1 | 7 | Actual |
| 4426 | 50.00 | 2023-01-05 | 71 | 6 | 8 | Budget |
| 5152 | 950.00 | 2023-02-05 | 61 | 5 | 6 | Budget |
| 34605 | 44.38 | 2025-05-07 | 69 | 6 | 12 | Actual |
| 11172 | 149.57 | 2023-07-06 | 83 | 6 | 8 | Actual |
| 14184 | 5.00 | 2023-10-05 | 96 | 6 | 8 | Actual |
| 19245 | 13513.45 | 2024-03-06 | 18 | 7 | 8 | Actual |
| 8727 | 217.00 | 2023-05-08 | 67 | 6 | 7 | Actual |
| 23965 | 382.00 | 2024-08-04 | 77 | 3 | 6 | Actual |
| 36671 | 257.15 | 2025-07-06 | 66 | 2 | 11 | Actual |
| 33282 | 349.70 | 2025-04-06 | 80 | 3 | 11 | Actual |
| 37540 | 263.00 | 2025-08-05 | 89 | 6 | 6 | Actual |
| 20186 | 781.40 | 2024-04-06 | 76 | 1 | 8 | Actual |
| 30278 | 309.00 | 2025-02-04 | 54 | 6 | 3 | Actual |
| 8761 | -178.00 | 2023-05-08 | 91 | 6 | 7 | Actual |
| 33655 | 6030.00 | 2025-05-07 | 57 | 6 | 3 | Actual |
| 38782 | 216.00 | 2025-09-05 | 89 | 6 | 7 | Actual |
| 12757 | 540.00 | 2023-09-05 | 77 | 6 | 5 | Actual |
| 33457 | 397.58 | 2025-04-06 | 72 | 6 | 12 | Actual |
| 25216 | 19612.00 | 2024-09-04 | 100 | 7 | 7 | Actual |
| 6234 | 200.00 | 2023-03-07 | 65 | 4 | 6 | Budget |
| 25642 | 8875.39 | 2024-09-04 | 32 | 7 | 12 | Actual |
| 33547 | 190.73 | 2025-04-06 | 78 | 2 | 13 | Actual |
| 18773 | 290.00 | 2024-03-06 | 73 | 1 | 5 | Actual |
| 18591 | 324.00 | 2024-03-06 | 67 | 6 | 3 | Actual |
| 22976 | 820.00 | 2024-07-05 | 62 | 4 | 6 | Actual |
| 38373 | 4751.00 | 2025-09-05 | 54 | 6 | 4 | Actual |
| 432 | 174.00 | 2022-10-05 | 90 | 6 | 5 | Actual |
| 34871 | 77.00 | 2025-06-05 | 68 | 7 | 3 | Actual |
| 1994 | 259.00 | 2022-11-05 | 67 | 6 | 7 | Actual |
| 32724 | 330.00 | 2025-04-06 | 78 | 1 | 5 | Actual |
| 14986 | 12485.00 | 2023-11-05 | 18 | 7 | 6 | Actual |
| 35852 | 167.92 | 2025-06-05 | 83 | 2 | 13 | Actual |
| 2583 | 328.00 | 2022-12-06 | 65 | 1 | 5 | Actual |
| 12178 | 750.00 | 2023-08-05 | 77 | 1 | 8 | Budget |
| 12822 | 280.00 | 2023-09-05 | 66 | 1 | 6 | Budget |
| 21906 | 19116.00 | 2024-06-04 | 33 | 7 | 5 | Actual |
| 11248 | 40.00 | 2023-08-05 | 82 | 1 | 3 | Budget |
| 36743 | 143.31 | 2025-07-06 | 90 | 4 | 11 | Actual |
| 21750 | 165.00 | 2024-06-04 | 84 | 1 | 4 | Actual |
| 21939 | -181.00 | 2024-06-04 | 91 | 1 | 6 | Actual |
| 35503 | 707.16 | 2025-06-05 | 80 | 1 | 11 | Actual |
| 37639 | 761544.00 | 2025-08-05 | 101 | 6 | 7 | Actual |
| 4736 | 27400.00 | 2023-02-05 | 60 | 6 | 4 | Budget |
| 19228 | 682.91 | 2024-03-06 | 87 | 6 | 8 | Actual |
| 2192 | 220.00 | 2022-11-05 | 73 | 6 | 8 | Budget |
| 21992 | 257.00 | 2024-06-04 | 89 | 3 | 6 | Actual |
| 13859 | 1546.00 | 2023-10-05 | 62 | 3 | 6 | Actual |
| 4229 | 2517.00 | 2023-01-05 | 63 | 6 | 7 | Actual |
| 270 | 1201.00 | 2022-10-05 | 76 | 6 | 4 | Actual |
| 27462 | 432.91 | 2024-11-04 | 90 | 2 | 8 | Actual |
| 7086 | 200.00 | 2023-04-07 | 74 | 1 | 5 | Budget |
| 10921 | 56.00 | 2023-07-06 | 82 | 1 | 7 | Actual |
| 8297 | 498900.00 | 2023-05-08 | 101 | 6 | 5 | Budget |
| 28593 | 5157.24 | 2024-12-05 | 61 | 2 | 8 | Actual |
| 25100 | 52764.00 | 2024-09-04 | 13 | 7 | 6 | Actual |
| 7460 | 234.00 | 2023-04-07 | 65 | 6 | 6 | Actual |
| 36606 | 47276.20 | 2025-07-06 | 94 | 6 | 8 | Actual |
| 28345 | 47.00 | 2024-12-05 | 82 | 3 | 6 | Actual |
| 21971 | 30391.00 | 2024-06-04 | 60 | 3 | 6 | Actual |
| 35583 | 377.36 | 2025-06-05 | 77 | 4 | 11 | Actual |
| 21728 | 73.00 | 2024-06-04 | 92 | 7 | 3 | Actual |
| 5600 | 19422.66 | 2023-02-05 | 24 | 7 | 8 | Actual |
| 29121 | 6738.22 | 2024-12-05 | 100 | 7 | 13 | Actual |
| 22903 | 153.00 | 2024-07-05 | 74 | 1 | 6 | Actual |
| 2437 | 3.00 | 2022-12-06 | 96 | 7 | 3 | Actual |
| 24088 | 28844.00 | 2024-08-04 | 38 | 7 | 6 | Actual |
| 21821 | -306727.00 | 2024-06-04 | 43 | 7 | 4 | Actual |
| 24959 | 20.00 | 2024-09-04 | 67 | 2 | 6 | Actual |
| 12459 | 6538.00 | 2023-09-05 | 8 | 7 | 3 | Actual |
| 24305 | 17494.70 | 2024-08-04 | 60 | 1 | 11 | Actual |
| 1677 | 49.00 | 2022-11-05 | 83 | 2 | 6 | Actual |
| 2480 | 251.00 | 2022-12-06 | 89 | 1 | 4 | Actual |
| 16364 | 70.97 | 2023-12-06 | 89 | 6 | 11 | Actual |
| 35745 | 3410.40 | 2025-06-05 | 53 | 6 | 12 | Actual |
| 12023 | 334.00 | 2023-08-05 | 66 | 1 | 7 | Actual |
| 8664 | 550.00 | 2023-05-08 | 66 | 1 | 7 | Budget |
| 15041 | 5964.00 | 2023-11-05 | 61 | 6 | 7 | Actual |
| 35803 | 36259.95 | 2025-06-05 | 39 | 7 | 12 | Actual |
| 11283 | 200.00 | 2023-08-05 | 66 | 6 | 3 | Budget |
| 979 | 200.00 | 2022-10-05 | 84 | 1 | 8 | Budget |
| 27336 | 332.00 | 2024-11-04 | 83 | 1 | 7 | Actual |
| 12347 | 2648.00 | 2023-09-05 | 62 | 1 | 3 | Actual |
| 29550 | 165.00 | 2025-01-04 | 81 | 5 | 6 | Actual |
| 22830 | 22786.00 | 2024-07-05 | 53 | 6 | 5 | Actual |
| 21226 | 693.52 | 2024-05-07 | 92 | 1 | 8 | Actual |
| 29767 | 172.30 | 2025-01-04 | 89 | 2 | 8 | Actual |
| 6543 | 18275.00 | 2023-03-07 | 33 | 7 | 7 | Actual |
| 21736 | 480.00 | 2024-06-04 | 66 | 1 | 4 | Actual |
| 8179 | 106273.00 | 2023-05-08 | 37 | 7 | 4 | Actual |
| 35406 | 428.36 | 2025-06-05 | 73 | 2 | 8 | Actual |
| 38165 | 5411.88 | 2025-08-05 | 61 | 6 | 13 | Actual |
| 36369 | 1099.00 | 2025-07-06 | 62 | 6 | 6 | Actual |
| 35009 | -396.00 | 2025-06-05 | 91 | 1 | 5 | Actual |
| 32797 | 69999.00 | 2025-04-06 | 37 | 7 | 5 | Actual |
| 29765 | 170.78 | 2025-01-04 | 85 | 2 | 8 | Actual |
| 28197 | 76.00 | 2024-12-05 | 82 | 1 | 5 | Actual |
| 34821 | 269.00 | 2025-06-05 | 78 | 6 | 3 | Actual |
| 4375 | 382.91 | 2023-01-05 | 76 | 2 | 8 | Actual |
| 25685 | 791.00 | 2024-10-04 | 66 | 1 | 3 | Actual |
| 31462 | 100329.00 | 2025-03-06 | 39 | 7 | 3 | Actual |
| 18684 | 761.00 | 2024-03-06 | 77 | 1 | 4 | Actual |
| 1386 | 180.00 | 2022-11-05 | 68 | 6 | 4 | Actual |
| 13602 | 91.00 | 2023-10-05 | 83 | 7 | 3 | Actual |
| 2589 | 200.00 | 2022-12-06 | 68 | 1 | 5 | Budget |
| 34998 | 1178.00 | 2025-06-05 | 77 | 1 | 5 | Actual |
| 24167 | 11361.00 | 2024-08-04 | 20 | 7 | 7 | Actual |
| 23130 | 250.00 | 2024-07-05 | 68 | 6 | 7 | Actual |
| 2046 | 8835.00 | 2022-11-05 | 20 | 7 | 7 | Actual |
| 35587 | 25.23 | 2025-06-05 | 82 | 4 | 11 | Actual |
| 37734 | 485.94 | 2025-08-05 | 67 | 6 | 8 | Actual |
| 37960 | 1130613.32 | 2025-08-05 | 4 | 7 | 11 | Actual |
| 24537 | 8.21 | 2024-08-04 | 66 | 2 | 12 | Actual |
| 22289 | 216.24 | 2024-06-04 | 90 | 6 | 8 | Actual |
| 1283 | 30.00 | 2022-11-05 | 71 | 7 | 3 | Budget |
| 17049 | 883.00 | 2024-01-05 | 54 | 6 | 7 | Actual |
| 25717 | 4796.00 | 2024-10-04 | 63 | 6 | 3 | Actual |
| 2130 | 220.00 | 2022-11-05 | 73 | 2 | 8 | Budget |
| 33608 | 7231.21 | 2025-04-06 | 24 | 7 | 13 | Actual |
| 35272 | 38028.00 | 2025-06-05 | 40 | 7 | 6 | Actual |
| 26642 | 3971.05 | 2024-10-04 | 60 | 6 | 12 | Actual |
| 38709 | 14978.00 | 2025-09-05 | 22 | 7 | 6 | Actual |
| 9936 | 200.00 | 2023-06-05 | 78 | 1 | 8 | Budget |
| 14706 | 34692.00 | 2023-11-05 | 32 | 7 | 4 | Actual |
| 36462 | 30015.00 | 2025-07-06 | 63 | 6 | 7 | Actual |
| 23110 | 900.00 | 2024-07-05 | 87 | 1 | 7 | Actual |
| 36343 | 16.00 | 2025-07-06 | 69 | 5 | 6 | Actual |
| 19821 | 4136.00 | 2024-04-06 | 53 | 6 | 5 | Actual |
| 8259 | 161.00 | 2023-05-08 | 68 | 6 | 5 | Actual |
| 9237 | 280.00 | 2023-06-05 | 67 | 6 | 4 | Budget |
| 4257 | 40.00 | 2023-01-05 | 82 | 6 | 7 | Budget |
| 31234 | 51019.79 | 2025-02-04 | 13 | 7 | 12 | Actual |
| 38004 | 25.23 | 2025-08-05 | 82 | 1 | 12 | Actual |
| 28193 | 1053.00 | 2024-12-05 | 77 | 1 | 5 | Actual |
| 33278 | 198.64 | 2025-04-06 | 74 | 3 | 11 | Actual |
| 7438 | 75.00 | 2023-04-07 | 90 | 5 | 6 | Actual |
| 24002 | -192.00 | 2024-08-04 | 91 | 4 | 6 | Actual |
| 22646 | -202.00 | 2024-07-05 | 91 | 6 | 3 | Actual |
| 22977 | 104.00 | 2024-07-05 | 65 | 4 | 6 | Actual |
| 17644 | 141.00 | 2024-02-05 | 66 | 7 | 3 | Actual |
| 2355 | 189.00 | 2022-12-06 | 90 | 6 | 3 | Actual |
| 15905 | 33.00 | 2023-12-06 | 71 | 5 | 6 | Actual |
| 26413 | 100.76 | 2024-10-04 | 67 | 1 | 11 | Actual |
| 3644 | 188.00 | 2023-01-05 | 78 | 6 | 4 | Actual |
| 18635 | 36709.00 | 2024-03-06 | 33 | 7 | 3 | Actual |
| 3752 | 31680.00 | 2023-01-05 | 60 | 6 | 5 | Actual |
| 38391 | 284.00 | 2025-09-05 | 78 | 6 | 4 | Actual |
| 24818 | 5104.00 | 2024-09-04 | 23 | 7 | 4 | Actual |
| 1074 | 492.00 | 2022-10-05 | 77 | 6 | 8 | Actual |
| 25023 | 180.00 | 2024-09-04 | 81 | 4 | 6 | Actual |
| 36706 | 403.96 | 2025-07-06 | 77 | 3 | 11 | Actual |
| 25068 | 3761.00 | 2024-09-04 | 63 | 6 | 6 | Actual |
| 1881 | 100.00 | 2022-11-05 | 83 | 6 | 6 | Budget |
| 35791 | 4508.29 | 2025-06-05 | 22 | 7 | 12 | Actual |
| 7446 | 6752.00 | 2023-04-07 | 53 | 6 | 6 | Actual |
| 12968 | 109.00 | 2023-09-05 | 67 | 4 | 6 | Actual |
| 29642 | 383.00 | 2025-01-04 | 83 | 1 | 7 | Actual |
| 25427 | 15.65 | 2024-09-04 | 71 | 4 | 11 | Actual |
| 12667 | 50289.00 | 2023-09-05 | 39 | 7 | 4 | Actual |
| 23078 | 120854.00 | 2024-07-05 | 31 | 7 | 6 | Actual |
| 19522 | 3404.01 | 2024-03-06 | 60 | 6 | 12 | Actual |
| 13091 | 122.00 | 2023-09-05 | 78 | 6 | 6 | Actual |
| 614 | 9.00 | 2022-10-05 | 96 | 3 | 6 | Actual |
| 22852 | 131.00 | 2024-07-05 | 83 | 6 | 5 | Actual |
| 208 | 240.00 | 2022-10-05 | 74 | 1 | 4 | Actual |
| 597 | 380.00 | 2022-10-05 | 81 | 3 | 6 | Budget |
| 29921 | 2197.61 | 2025-01-04 | 61 | 4 | 11 | Actual |
| 18931 | 84.00 | 2024-03-06 | 85 | 3 | 6 | Actual |
| 12904 | -66.00 | 2023-09-05 | 91 | 2 | 6 | Actual |
| 6572 | 200.00 | 2023-03-07 | 74 | 1 | 8 | Budget |
| 18379 | 25.23 | 2024-02-05 | 73 | 5 | 11 | Actual |
| 10636 | 211.00 | 2023-07-06 | 80 | 2 | 6 | Actual |
| 22750 | 46.00 | 2024-07-05 | 71 | 6 | 4 | Actual |
| 12172 | 395.03 | 2023-08-05 | 73 | 1 | 8 | Actual |
| 9264 | 174.00 | 2023-06-05 | 84 | 6 | 4 | Actual |
| 1228 | 380.00 | 2022-11-05 | 87 | 6 | 3 | Budget |
| 8977 | 23501.52 | 2023-05-08 | 38 | 7 | 8 | Actual |
| 16709 | 45468.00 | 2024-01-05 | 19 | 7 | 4 | Actual |
| 34710 | 4850.47 | 2025-05-07 | 52 | 6 | 13 | Actual |
| 30921 | 851.10 | 2025-02-04 | 81 | 6 | 8 | Actual |
| 14581 | 15147.00 | 2023-11-05 | 22 | 7 | 3 | Actual |
| 8395 | 100.00 | 2023-05-08 | 74 | 2 | 6 | Budget |
| 27973 | 630.00 | 2024-12-05 | 66 | 1 | 3 | Actual |
| 21173 | 826426.00 | 2024-05-07 | 101 | 6 | 7 | Actual |
| 25854 | 53.00 | 2024-10-04 | 82 | 6 | 4 | Actual |
| 26528 | 20.97 | 2024-10-04 | 76 | 5 | 11 | Actual |
| 36608 | 1214.00 | 2025-07-06 | 97 | 6 | 8 | Actual |
| 1800 | 13.00 | 2022-11-05 | 69 | 5 | 6 | Actual |
| 20991 | 229.00 | 2024-05-07 | 89 | 3 | 6 | Actual |
| 26920 | 185.00 | 2024-11-04 | 73 | 7 | 3 | Actual |
| 19071 | 233.00 | 2024-03-06 | 84 | 1 | 7 | Actual |
| 111 | 91800.00 | 2022-10-05 | 101 | 6 | 3 | Budget |
| 35994 | 37985.00 | 2025-07-06 | 14 | 7 | 3 | Actual |
| 8019 | 81.00 | 2023-05-08 | 74 | 7 | 3 | Actual |
| 4796 | 80859.00 | 2023-02-05 | 15 | 7 | 4 | Actual |
| 35907 | 50802.20 | 2025-06-05 | 21 | 7 | 13 | Actual |
| 29072 | 46.87 | 2024-12-05 | 71 | 6 | 13 | Actual |
| 30054 | 115.65 | 2025-01-04 | 80 | 2 | 12 | Actual |
| 23909 | 249.00 | 2024-08-04 | 76 | 1 | 6 | Actual |
| 14452 | 36.93 | 2023-10-05 | 66 | 6 | 12 | Actual |
| 23081 | 24441.00 | 2024-07-05 | 34 | 7 | 6 | Actual |
| 35640 | 203.95 | 2025-06-05 | 73 | 6 | 11 | Actual |
| 29695 | 104694.00 | 2025-01-04 | 14 | 7 | 7 | Actual |
| 9009 | 145.00 | 2023-06-05 | 78 | 1 | 3 | Actual |
| 15939 | 118.00 | 2023-12-06 | 73 | 6 | 6 | Actual |
| 33632 | 778.00 | 2025-05-07 | 73 | 1 | 3 | Actual |
| 2996 | 130.00 | 2022-12-06 | 83 | 6 | 6 | Actual |
| 27096 | 18866.00 | 2024-11-04 | 7 | 7 | 5 | Actual |
| 20334 | 86.93 | 2024-04-06 | 77 | 2 | 11 | Actual |
| 33710 | 55233.00 | 2025-05-07 | 38 | 7 | 3 | Actual |
| 3773 | 301.00 | 2023-01-05 | 73 | 6 | 5 | Actual |
| 36031 | 195.00 | 2025-07-06 | 81 | 7 | 3 | Actual |
| 8227 | 156.00 | 2023-05-08 | 89 | 1 | 5 | Actual |
| 31000 | 17.78 | 2025-02-04 | 71 | 2 | 11 | Actual |
| 10510 | 690.00 | 2023-07-06 | 80 | 6 | 5 | Actual |
| 36602 | 179.87 | 2025-07-06 | 89 | 6 | 8 | Actual |
| 5 | 1546.00 | 2022-10-05 | 62 | 1 | 3 | Actual |
| 9557 | 80.00 | 2023-06-05 | 71 | 3 | 6 | Budget |
| 19572 | 427.36 | 2024-03-06 | 34 | 7 | 12 | Actual |
| 35683 | 13818.04 | 2025-06-05 | 38 | 7 | 11 | Actual |
| 30356 | 26.00 | 2025-02-04 | 82 | 7 | 3 | Actual |
| 34305 | 960.00 | 2025-05-07 | 97 | 6 | 8 | Actual |
| 6739 | 686032.70 | 2023-03-07 | 46 | 7 | 8 | Actual |
| 17035 | 68.00 | 2024-01-05 | 82 | 1 | 7 | Actual |
| 33483 | 47372.92 | 2025-04-06 | 13 | 7 | 12 | Actual |
| 21767 | 1620.00 | 2024-06-04 | 63 | 6 | 4 | Actual |
| 27638 | 228.42 | 2024-11-04 | 92 | 4 | 11 | Actual |
| 38537 | 70.00 | 2025-09-05 | 71 | 1 | 6 | Actual |
| 21596 | 3223.16 | 2024-05-07 | 22 | 7 | 12 | Actual |
| 16269 | 166.72 | 2023-12-06 | 80 | 3 | 11 | Actual |
| 17492 | 15.65 | 2024-01-05 | 63 | 6 | 12 | Actual |
| 24863 | 35432.00 | 2024-09-04 | 53 | 6 | 5 | Actual |
| 27812 | 189.06 | 2024-11-04 | 84 | 6 | 12 | Actual |
| 1068 | 220.00 | 2022-10-05 | 73 | 6 | 8 | Budget |
| 31720 | 48.00 | 2025-03-06 | 78 | 2 | 6 | Actual |
| 31078 | 24313.98 | 2025-02-04 | 60 | 6 | 11 | Actual |
| 14249 | 47.57 | 2023-10-05 | 65 | 2 | 11 | Actual |
| 26429 | 225.23 | 2024-10-04 | 89 | 1 | 11 | Actual |
| 2309 | 13720.00 | 2022-12-06 | 60 | 6 | 3 | Actual |
| 22202 | 31512.00 | 2024-06-04 | 40 | 7 | 7 | Actual |
| 15561 | 6318.00 | 2023-12-06 | 23 | 7 | 3 | Actual |
| 35368 | 26881.00 | 2025-06-05 | 100 | 7 | 7 | Actual |
| 5153 | 1040.00 | 2023-02-05 | 61 | 5 | 6 | Actual |
| 21012 | 22.00 | 2024-05-07 | 82 | 4 | 6 | Actual |
| 15716 | 116.00 | 2023-12-06 | 85 | 1 | 5 | Actual |
| 5418 | 45395.00 | 2023-02-05 | 34 | 7 | 7 | Actual |
| 33262 | 73.10 | 2025-04-06 | 89 | 2 | 11 | Actual |
| 8472 | 15600.00 | 2023-05-08 | 60 | 4 | 6 | Budget |
| 27300 | 16422.00 | 2024-11-04 | 20 | 7 | 6 | Actual |
| 9078 | 80.00 | 2023-06-05 | 84 | 6 | 3 | Budget |
| 22988 | 270.00 | 2024-07-05 | 80 | 4 | 6 | Actual |
| 26201 | 780.00 | 2024-10-04 | 73 | 1 | 7 | Actual |
| 23629 | 720.00 | 2024-08-04 | 65 | 6 | 3 | Actual |
| 17892 | 116.00 | 2024-02-05 | 77 | 2 | 6 | Actual |
| 1340 | 280.00 | 2022-11-05 | 78 | 1 | 4 | Budget |
| 20333 | 48.63 | 2024-04-06 | 76 | 2 | 11 | Actual |
| 7011 | 693.00 | 2023-04-07 | 77 | 6 | 4 | Actual |
| 4462 | 428254.52 | 2023-01-05 | 101 | 6 | 8 | Actual |
| 6771 | 435.00 | 2023-04-07 | 81 | 1 | 3 | Actual |
| 1265 | -89958.00 | 2022-11-05 | 43 | 7 | 3 | Actual |
| 16121 | 199.57 | 2023-12-06 | 78 | 2 | 8 | Actual |
| 39226 | 378.43 | 2025-09-05 | 92 | 6 | 12 | Actual |
| 4380 | 811.70 | 2023-01-05 | 80 | 2 | 8 | Actual |
| 428 | 100.00 | 2022-10-05 | 85 | 6 | 5 | Budget |
| 35757 | 111.40 | 2025-06-05 | 71 | 6 | 12 | Actual |
| 6542 | 23350.00 | 2023-03-07 | 32 | 7 | 7 | Actual |
| 19360 | 144.38 | 2024-03-06 | 77 | 4 | 11 | Actual |
| 6092 | 280.00 | 2023-03-07 | 66 | 1 | 6 | Budget |
| 3444 | 24.00 | 2023-01-05 | 71 | 6 | 3 | Actual |
| 26141 | 142.00 | 2024-10-04 | 72 | 6 | 6 | Actual |
| 3422 | 0.00 | 2023-01-05 | 54 | 6 | 3 | Budget |
| 31108 | 27000.00 | 2025-02-04 | 99 | 6 | 11 | Actual |
| 24777 | 1649.00 | 2024-09-04 | 63 | 6 | 4 | Actual |
| 31966 | 561453.00 | 2025-03-06 | 43 | 7 | 7 | Actual |
| 4245 | 200.00 | 2023-01-05 | 74 | 6 | 7 | Budget |
| 24667 | 335.00 | 2024-09-04 | 74 | 6 | 3 | Actual |
| 7840 | 10395.21 | 2023-04-07 | 18 | 7 | 8 | Actual |
| 14114 | 301.09 | 2023-10-05 | 84 | 1 | 8 | Actual |
| 11285 | 120.00 | 2023-08-05 | 67 | 6 | 3 | Actual |
| 2653 | 200.00 | 2022-12-06 | 74 | 6 | 5 | Budget |
| 32075 | 29092.53 | 2025-03-06 | 28 | 7 | 8 | Actual |
| 16952 | -110.00 | 2024-01-05 | 91 | 5 | 6 | Actual |
| 3888 | 650.00 | 2023-01-05 | 62 | 2 | 6 | Budget |
| 31228 | 35000.00 | 2025-02-04 | 99 | 6 | 12 | Actual |
| 30640 | 104.00 | 2025-02-04 | 67 | 4 | 6 | Actual |
| 8627 | 374699.00 | 2023-05-08 | 101 | 6 | 6 | Actual |
| 3244 | 80.00 | 2022-12-06 | 68 | 2 | 8 | Budget |
| 9764 | 89720.00 | 2023-06-05 | 35 | 7 | 6 | Actual |
| 24267 | 819.28 | 2024-08-04 | 87 | 6 | 8 | Actual |
| 38312 | 54898.00 | 2025-09-05 | 40 | 7 | 3 | Actual |
| 27985 | 114.00 | 2024-12-05 | 82 | 1 | 3 | Actual |
| 33764 | 309.00 | 2025-05-07 | 89 | 1 | 4 | Actual |
| 9340 | 46.00 | 2023-06-05 | 82 | 1 | 5 | Actual |
| 30596 | 162.00 | 2025-02-04 | 81 | 2 | 6 | Actual |
| 3247 | 50.00 | 2022-12-06 | 71 | 2 | 8 | Budget |
| 5536 | 950.00 | 2023-02-05 | 62 | 6 | 8 | Budget |
| 22259 | 229.87 | 2024-06-04 | 94 | 2 | 8 | Actual |
| 20441 | 68.85 | 2024-04-06 | 67 | 6 | 11 | Actual |
| 16395 | 9699.88 | 2023-12-06 | 38 | 7 | 11 | Actual |
| 10099 | 28100.00 | 2023-07-06 | 60 | 1 | 3 | Budget |
| 13036 | 22.00 | 2023-09-05 | 82 | 5 | 6 | Actual |
| 9882 | 505300.00 | 2023-06-05 | 101 | 6 | 7 | Budget |
| 3562 | 3200.00 | 2023-01-05 | 62 | 1 | 4 | Budget |
| 9958 | 217671.80 | 2023-06-05 | 12 | 2 | 8 | Actual |
| 16512 | 9139.23 | 2023-12-06 | 40 | 7 | 12 | Actual |
| 31281 | -91.73 | 2025-02-04 | 91 | 1 | 13 | Actual |
| 29135 | 398.00 | 2025-01-04 | 78 | 1 | 3 | Actual |
| 18219 | 60.17 | 2024-02-05 | 82 | 6 | 8 | Actual |
| 11373 | 43.00 | 2023-08-05 | 73 | 7 | 3 | Actual |
| 38810 | 78927.00 | 2025-09-05 | 34 | 7 | 7 | Actual |
| 22917 | 367.00 | 2024-07-05 | 92 | 1 | 6 | Actual |
| 4304 | 14934.00 | 2023-01-05 | 100 | 7 | 7 | Actual |
| 434 | 232.00 | 2022-10-05 | 92 | 6 | 5 | Actual |
| 12201 | 8.00 | 2023-08-05 | 96 | 1 | 8 | Actual |
| 24823 | 30067.00 | 2024-09-04 | 32 | 7 | 4 | Actual |
| 33882 | 1105.00 | 2025-05-07 | 77 | 6 | 5 | Actual |
| 29682 | 356.00 | 2025-01-04 | 90 | 6 | 7 | Actual |
| 35471 | 113663.81 | 2025-06-05 | 21 | 7 | 8 | Actual |
| 35023 | 604.00 | 2025-06-05 | 65 | 6 | 5 | Actual |
| 3648 | 445.00 | 2023-01-05 | 81 | 6 | 4 | Actual |
| 35520 | 229.49 | 2025-06-05 | 65 | 2 | 11 | Actual |
| 16344 | 5266.81 | 2023-12-06 | 63 | 6 | 11 | Actual |
| 35681 | 46163.32 | 2025-06-05 | 35 | 7 | 11 | Actual |
| 21611 | -37932.31 | 2024-05-07 | 46 | 7 | 12 | Actual |
| 10428 | 3000.00 | 2023-07-06 | 62 | 1 | 5 | Budget |
| 19882 | 134897.00 | 2024-04-06 | 43 | 7 | 5 | Actual |
| 28442 | 276502.00 | 2024-12-05 | 101 | 6 | 6 | Actual |
| 34039 | 190.00 | 2025-05-07 | 66 | 5 | 6 | Actual |
| 5104 | 14040.00 | 2023-02-05 | 60 | 4 | 6 | Actual |
| 36584 | 772.31 | 2025-07-06 | 66 | 6 | 8 | Actual |
| 38026 | 443.32 | 2025-08-05 | 74 | 2 | 12 | Actual |
| 20536 | 22.04 | 2024-04-06 | 80 | 2 | 12 | Actual |
| 3052 | 280.00 | 2022-12-06 | 67 | 1 | 7 | Budget |
| 27629 | 281.62 | 2024-11-04 | 81 | 4 | 11 | Actual |
| 24353 | 96.51 | 2024-08-04 | 87 | 2 | 11 | Actual |
| 5846 | -290.00 | 2023-03-07 | 91 | 1 | 4 | Actual |
| 15822 | 20.00 | 2023-12-06 | 67 | 2 | 6 | Actual |
| 27437 | 445.03 | 2024-11-04 | 94 | 1 | 8 | Actual |
| 14498 | 40320.66 | 2023-10-05 | 35 | 7 | 12 | Actual |
| 35991 | 11995.00 | 2025-07-06 | 7 | 7 | 3 | Actual |
| 37638 | 71000.00 | 2025-08-05 | 99 | 6 | 7 | Actual |
| 31286 | 2597.79 | 2025-02-04 | 61 | 2 | 13 | Actual |
| 26301 | 2382.94 | 2024-10-04 | 80 | 1 | 8 | Actual |
| 7910 | 6500.00 | 2023-05-08 | 52 | 6 | 3 | Budget |
| 22169 | 189.00 | 2024-06-04 | 89 | 6 | 7 | Actual |
| 9103 | 12485.00 | 2023-06-05 | 20 | 7 | 3 | Actual |
| 2798 | 30.00 | 2022-12-06 | 85 | 2 | 6 | Budget |
| 18514 | 13.53 | 2024-02-05 | 85 | 6 | 12 | Actual |
| 17867 | 509.00 | 2024-02-05 | 80 | 1 | 6 | Actual |
| 16632 | 177.00 | 2024-01-05 | 92 | 7 | 3 | Actual |
| 16505 | 9051.99 | 2023-12-06 | 32 | 7 | 12 | Actual |
| 31936 | 49541.00 | 2025-03-06 | 94 | 6 | 7 | Actual |
| 21092 | 10603.00 | 2024-05-07 | 22 | 7 | 6 | Actual |
| 28264 | 30785.00 | 2024-12-05 | 33 | 7 | 5 | Actual |
| 8296 | 38500.00 | 2023-05-08 | 99 | 6 | 5 | Actual |
| 32333 | 391.19 | 2025-03-06 | 74 | 6 | 12 | Actual |
| 27645 | 103.95 | 2024-11-04 | 66 | 5 | 11 | Actual |
| 36422 | 40430.00 | 2025-07-06 | 40 | 7 | 6 | Actual |
| 33229 | 53.95 | 2025-04-06 | 82 | 1 | 11 | Actual |
| 29112 | 8497.90 | 2024-12-05 | 33 | 7 | 13 | Actual |
| 31495 | 10869.00 | 2025-03-06 | 61 | 1 | 4 | Actual |
| 26108 | 17.00 | 2024-10-04 | 71 | 5 | 6 | Actual |
| 27290 | 341120.00 | 2024-11-04 | 101 | 6 | 6 | Actual |
| 9792 | 242.00 | 2023-06-05 | 74 | 1 | 7 | Actual |
| 12608 | 348.00 | 2023-09-05 | 72 | 6 | 4 | Actual |
| 12226 | 280.00 | 2023-08-05 | 77 | 2 | 8 | Budget |
| 29340 | 328.00 | 2025-01-04 | 67 | 1 | 5 | Actual |
| 19204 | 214261.13 | 2024-03-06 | 56 | 6 | 8 | Actual |
| 32428 | 790.74 | 2025-03-06 | 87 | 2 | 13 | Actual |
| 10267 | 100.00 | 2023-07-06 | 81 | 7 | 3 | Budget |
| 34579 | 203.95 | 2025-05-07 | 80 | 2 | 12 | Actual |
| 8788 | 48996.00 | 2023-05-08 | 34 | 7 | 7 | Actual |
| 19280 | 376.30 | 2024-03-06 | 80 | 1 | 11 | Actual |
| 19394 | 23.10 | 2024-03-06 | 85 | 5 | 11 | Actual |
| 9621 | 20.00 | 2023-06-05 | 82 | 4 | 6 | Budget |
| 35517 | 16641.49 | 2025-06-05 | 60 | 2 | 11 | Actual |
| 38698 | 390930.00 | 2025-09-05 | 4 | 7 | 6 | Actual |
| 30381 | 480.00 | 2025-02-04 | 78 | 1 | 4 | Actual |
| 8757 | 630.00 | 2023-05-08 | 87 | 6 | 7 | Actual |
| 34865 | 19665.00 | 2025-06-05 | 60 | 7 | 3 | Actual |
| 33992 | 221.00 | 2025-05-07 | 73 | 3 | 6 | Actual |
| 36938 | 5727.46 | 2025-07-06 | 20 | 7 | 12 | Actual |
| 24450 | 208.21 | 2024-08-04 | 65 | 6 | 11 | Actual |
| 27569 | 113.53 | 2024-11-04 | 73 | 2 | 11 | Actual |
| 22498 | 1349.72 | 2024-06-04 | 60 | 1 | 12 | Actual |
| 24726 | 178.00 | 2024-09-04 | 77 | 7 | 3 | Actual |
| 33135 | 1002.61 | 2025-04-06 | 80 | 2 | 8 | Actual |
| 20080 | -15728.00 | 2024-04-06 | 46 | 7 | 6 | Actual |
| 25161 | 612.00 | 2024-09-04 | 65 | 6 | 7 | Actual |
| 20538 | 1.82 | 2024-04-06 | 82 | 2 | 12 | Actual |
| 12081 | 380.00 | 2023-08-05 | 65 | 6 | 7 | Budget |
| 30459 | 624563.00 | 2025-02-04 | 46 | 7 | 4 | Actual |
| 18832 | 13572.00 | 2024-03-06 | 8 | 7 | 5 | Actual |
| 13925 | 15.00 | 2023-10-05 | 82 | 5 | 6 | Actual |
| 5529 | 214285.38 | 2023-02-05 | 56 | 6 | 8 | Actual |
| 32869 | 147.00 | 2025-04-06 | 74 | 3 | 6 | Actual |
| 15763 | 758661.00 | 2023-12-06 | 6 | 7 | 5 | Actual |
| 19422 | 318.85 | 2024-03-06 | 80 | 6 | 11 | Actual |
Generated 2025-11-04 12:07:39.635 UTC