[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 SKIP 1376
17521 items
NOTE: Only 1000 elements of total 17521 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8323 | 18871.00 | 2023-05-07 | 40 | 7 | 5 | Actual |
| 14876 | 249.00 | 2023-11-04 | 76 | 3 | 6 | Actual |
| 28494 | -485.00 | 2024-12-04 | 91 | 1 | 7 | Actual |
| 35211 | 6.00 | 2025-06-04 | 96 | 5 | 6 | Actual |
| 1377 | 6200.00 | 2022-11-04 | 63 | 6 | 4 | Budget |
| 7470 | 219.00 | 2023-04-06 | 72 | 6 | 6 | Actual |
| 17473 | 8.21 | 2024-01-04 | 78 | 2 | 12 | Actual |
| 9177 | 400.00 | 2023-06-04 | 66 | 1 | 4 | Actual |
| 35062 | 12711.00 | 2025-06-04 | 22 | 7 | 5 | Actual |
| 33709 | 206300.00 | 2025-05-06 | 37 | 7 | 3 | Actual |
| 1540 | 507.00 | 2022-11-04 | 77 | 6 | 5 | Actual |
| 9695 | 6500.00 | 2023-06-04 | 63 | 6 | 6 | Budget |
| 8472 | 15600.00 | 2023-05-07 | 60 | 4 | 6 | Budget |
| 15388 | 9140.29 | 2023-11-04 | 38 | 7 | 11 | Actual |
| 9741 | 47500.00 | 2023-06-04 | 99 | 6 | 6 | Actual |
| 16116 | 99.57 | 2023-12-05 | 71 | 2 | 8 | Actual |
| 30225 | 53432.07 | 2025-01-03 | 14 | 7 | 13 | Actual |
| 1825 | 176.00 | 2022-11-04 | 87 | 5 | 6 | Actual |
| 30147 | 206.52 | 2025-01-03 | 81 | 1 | 13 | Actual |
| 26286 | 27978.00 | 2024-10-03 | 100 | 7 | 7 | Actual |
| 25657 | -11799.90 | 2024-10-02 | 92 | 7 | 4 | Actual |
| 15618 | 852.00 | 2023-12-05 | 80 | 1 | 4 | Actual |
| 5014 | 100.00 | 2023-02-04 | 65 | 2 | 6 | Budget |
| 10030 | 122.30 | 2023-06-04 | 68 | 6 | 8 | Actual |
| 23542 | 6.08 | 2024-07-04 | 71 | 6 | 12 | Actual |
| 5872 | 174.00 | 2023-03-06 | 67 | 6 | 4 | Actual |
| 25170 | 5356.00 | 2024-09-03 | 76 | 6 | 7 | Actual |
| 22890 | -47920.00 | 2024-07-04 | 43 | 7 | 5 | Actual |
| 18068 | 214.00 | 2024-02-04 | 85 | 1 | 7 | Actual |
| 34564 | 59447.61 | 2025-05-06 | 12 | 2 | 12 | Actual |
| 13975 | 63635.00 | 2023-10-04 | 13 | 7 | 6 | Actual |
| 10605 | 320.00 | 2023-07-05 | 92 | 1 | 6 | Actual |
| 34186 | 1298.00 | 2025-05-06 | 97 | 6 | 7 | Actual |
| 25275 | 216217.23 | 2024-09-03 | 56 | 6 | 8 | Actual |
| 28962 | 450.77 | 2024-12-04 | 81 | 6 | 12 | Actual |
| 4885 | 322.00 | 2023-02-04 | 65 | 6 | 5 | Actual |
| 29601 | 71710.00 | 2025-01-03 | 13 | 7 | 6 | Actual |
| 30947 | 16210.47 | 2025-02-03 | 22 | 7 | 8 | Actual |
| 34176 | 222.00 | 2025-05-06 | 83 | 6 | 7 | Actual |
| 29070 | 113.53 | 2024-12-04 | 68 | 6 | 13 | Actual |
| 17250 | 64.59 | 2024-01-04 | 84 | 1 | 11 | Actual |
| 22509 | 10.33 | 2024-06-03 | 76 | 1 | 12 | Actual |
| 5810 | 650.00 | 2023-03-06 | 65 | 1 | 4 | Budget |
| 26457 | 96.51 | 2024-10-03 | 89 | 2 | 11 | Actual |
| 15564 | 257718.00 | 2023-12-05 | 29 | 7 | 3 | Actual |
| 6820 | 84.00 | 2023-04-06 | 74 | 6 | 3 | Actual |
| 3912 | 200.00 | 2023-01-04 | 81 | 2 | 6 | Budget |
| 20760 | 29.00 | 2024-05-06 | 54 | 6 | 4 | Actual |
| 4936 | 34394.00 | 2023-02-04 | 14 | 7 | 5 | Actual |
| 5211 | 10512.00 | 2023-02-04 | 63 | 6 | 6 | Actual |
| 13464 | 59840.07 | 2023-09-04 | 34 | 7 | 8 | Actual |
| 29594 | 662.00 | 2025-01-03 | 97 | 6 | 6 | Actual |
| 10104 | 2284.00 | 2023-07-05 | 62 | 1 | 3 | Actual |
| 29539 | 132.00 | 2025-01-03 | 66 | 5 | 6 | Actual |
| 7801 | 323.81 | 2023-04-06 | 74 | 6 | 8 | Actual |
| 14484 | 2905.07 | 2023-10-04 | 15 | 7 | 12 | Actual |
| 26123 | -222.00 | 2024-10-03 | 91 | 5 | 6 | Actual |
| 7179 | 15208.00 | 2023-04-06 | 7 | 7 | 5 | Actual |
| 19914 | 700.00 | 2024-04-05 | 62 | 2 | 6 | Actual |
| 28193 | 1053.00 | 2024-12-04 | 77 | 1 | 5 | Actual |
| 21207 | 567.76 | 2024-05-06 | 67 | 1 | 8 | Actual |
| 21740 | 83.00 | 2024-06-03 | 71 | 1 | 4 | Actual |
| 27582 | 103.95 | 2024-11-03 | 90 | 2 | 11 | Actual |
| 13962 | 340.00 | 2023-10-04 | 87 | 6 | 6 | Actual |
| 6914 | 30.00 | 2023-04-06 | 84 | 7 | 3 | Budget |
| 24858 | 324.00 | 2024-09-03 | 92 | 1 | 5 | Actual |
| 12907 | 3.00 | 2023-09-04 | 96 | 2 | 6 | Actual |
| 16354 | 997.59 | 2023-12-05 | 76 | 6 | 11 | Actual |
| 9216 | 46327.00 | 2023-06-04 | 12 | 2 | 4 | Actual |
| 19635 | 990.00 | 2024-04-05 | 87 | 6 | 3 | Actual |
| 32990 | 39229.00 | 2025-04-05 | 32 | 7 | 6 | Actual |
| 22264 | 35829.02 | 2024-06-03 | 57 | 6 | 8 | Actual |
| 17795 | 3479.00 | 2024-02-04 | 62 | 6 | 5 | Actual |
| 21623 | 344.00 | 2024-06-03 | 74 | 1 | 3 | Actual |
| 3541 | 10.00 | 2023-01-04 | 82 | 7 | 3 | Budget |
| 20480 | 6815.78 | 2024-04-05 | 24 | 7 | 11 | Actual |
| 34545 | 69.91 | 2025-05-06 | 71 | 1 | 12 | Actual |
| 33652 | 12060.00 | 2025-05-06 | 53 | 6 | 3 | Actual |
| 20550 | 5811.51 | 2024-04-05 | 56 | 6 | 12 | Actual |
| 21490 | 6130.66 | 2024-05-06 | 94 | 6 | 11 | Actual |
| 10661 | 3000.00 | 2023-07-05 | 61 | 3 | 6 | Budget |
| 33242 | 1153.97 | 2025-04-05 | 61 | 2 | 11 | Actual |
| 36418 | 112879.00 | 2025-07-05 | 35 | 7 | 6 | Actual |
| 31501 | 125.00 | 2025-03-05 | 69 | 1 | 4 | Actual |
| 19024 | 180483.00 | 2024-03-05 | 101 | 6 | 6 | Actual |
| 37941 | 5683.84 | 2025-08-04 | 76 | 6 | 11 | Actual |
| 36670 | 282.68 | 2025-07-05 | 65 | 2 | 11 | Actual |
| 3386 | 220.00 | 2023-01-04 | 73 | 1 | 3 | Budget |
| 34852 | 41929.00 | 2025-06-04 | 28 | 7 | 3 | Actual |
| 24019 | 283.00 | 2024-08-03 | 80 | 5 | 6 | Actual |
| 32168 | 205.02 | 2025-03-05 | 92 | 3 | 11 | Actual |
| 10136 | 97.00 | 2023-07-05 | 85 | 1 | 3 | Actual |
| 8495 | 379.00 | 2023-05-07 | 77 | 4 | 6 | Actual |
| 20397 | 84.80 | 2024-04-05 | 89 | 4 | 11 | Actual |
| 10181 | 1000.00 | 2023-07-05 | 76 | 6 | 3 | Budget |
| 29031 | 182602.90 | 2024-12-04 | 12 | 2 | 13 | Actual |
| 3207 | 650.00 | 2022-12-05 | 77 | 1 | 8 | Budget |
| 16011 | 436.00 | 2023-12-05 | 92 | 1 | 7 | Actual |
| 1350 | 180.00 | 2022-11-04 | 84 | 1 | 4 | Actual |
| 9258 | 546.00 | 2023-06-04 | 81 | 6 | 4 | Actual |
| 5798 | -86.00 | 2023-03-06 | 91 | 7 | 3 | Actual |
| 4065 | 234.00 | 2023-01-04 | 87 | 5 | 6 | Actual |
| 25283 | 205.63 | 2024-09-03 | 67 | 6 | 8 | Actual |
| 35996 | 24696.00 | 2025-07-05 | 18 | 7 | 3 | Actual |
| 20858 | 7856.00 | 2024-05-06 | 63 | 6 | 5 | Actual |
| 21382 | 56.08 | 2024-05-06 | 67 | 3 | 11 | Actual |
| 278 | 464.00 | 2022-10-04 | 81 | 6 | 4 | Actual |
| 13131 | 125424.00 | 2023-09-04 | 29 | 7 | 6 | Actual |
| 8032 | 32.00 | 2023-05-07 | 83 | 7 | 3 | Actual |
| 35750 | 3816.79 | 2025-06-04 | 62 | 6 | 12 | Actual |
| 27066 | 436.00 | 2024-11-03 | 65 | 6 | 5 | Actual |
| 10211 | 308882.00 | 2023-07-05 | 6 | 7 | 3 | Actual |
| 22735 | 88547.00 | 2024-07-04 | 12 | 2 | 4 | Actual |
| 35985 | 13.00 | 2025-07-05 | 96 | 6 | 3 | Actual |
| 10522 | 630.00 | 2023-07-05 | 87 | 6 | 5 | Actual |
| 10808 | 20600.00 | 2023-07-05 | 60 | 6 | 6 | Budget |
| 30202 | 1411.80 | 2025-01-03 | 76 | 6 | 13 | Actual |
| 39376 | 6462.78 | 2025-09-04 | 100 | 7 | 13 | Actual |
| 19424 | 19.91 | 2024-03-05 | 82 | 6 | 11 | Actual |
| 21519 | 9491.36 | 2024-05-06 | 40 | 7 | 11 | Actual |
| 27233 | 126.00 | 2024-11-03 | 66 | 5 | 6 | Actual |
| 24354 | 44.38 | 2024-08-03 | 89 | 2 | 11 | Actual |
| 36392 | -287.00 | 2025-07-05 | 91 | 6 | 6 | Actual |
| 6143 | 47.00 | 2023-03-06 | 68 | 2 | 6 | Actual |
| 10032 | 35.93 | 2023-06-04 | 69 | 6 | 8 | Actual |
| 7896 | 96.00 | 2023-05-07 | 84 | 1 | 3 | Actual |
| 8389 | 17.00 | 2023-05-07 | 69 | 2 | 6 | Actual |
| 22845 | 359.00 | 2024-07-04 | 74 | 6 | 5 | Actual |
| 21369 | 28.42 | 2024-05-06 | 85 | 2 | 11 | Actual |
| 6057 | 16106.00 | 2023-03-06 | 7 | 7 | 5 | Actual |
| 27516 | 6693.63 | 2024-11-03 | 23 | 7 | 8 | Actual |
| 38300 | 8748.00 | 2025-09-04 | 23 | 7 | 3 | Actual |
| 15281 | 29.48 | 2023-11-04 | 68 | 3 | 11 | Actual |
| 38200 | 36752.81 | 2025-08-04 | 14 | 7 | 13 | Actual |
| 28063 | 1168.00 | 2024-12-04 | 62 | 7 | 3 | Actual |
| 8036 | 30.00 | 2023-05-07 | 85 | 7 | 3 | Budget |
| 27822 | 35000.00 | 2024-11-03 | 99 | 6 | 12 | Actual |
| 29423 | 62325.00 | 2025-01-03 | 39 | 7 | 5 | Actual |
| 36926 | 535.00 | 2025-07-05 | 97 | 6 | 12 | Actual |
| 27152 | 92.00 | 2024-11-03 | 65 | 2 | 6 | Actual |
| 12858 | 72.00 | 2023-09-04 | 94 | 1 | 6 | Actual |
| 5202 | 1800.00 | 2023-02-04 | 54 | 6 | 6 | Budget |
| 33854 | 209.00 | 2025-05-06 | 84 | 1 | 5 | Actual |
| 35072 | 117161.00 | 2025-06-04 | 37 | 7 | 5 | Actual |
| 34006 | -383.00 | 2025-05-06 | 91 | 3 | 6 | Actual |
| 17616 | 14717.00 | 2024-02-04 | 8 | 7 | 3 | Actual |
| 20459 | 123.10 | 2024-04-05 | 90 | 6 | 11 | Actual |
| 29355 | 1053.00 | 2025-01-03 | 87 | 1 | 5 | Actual |
| 37870 | 24275.68 | 2025-08-04 | 60 | 4 | 11 | Actual |
| 32671 | 264.00 | 2025-04-05 | 84 | 6 | 4 | Actual |
| 6554 | 51818.71 | 2023-03-06 | 60 | 1 | 8 | Actual |
| 12136 | 9219.00 | 2023-08-04 | 20 | 7 | 7 | Actual |
| 11324 | 273.00 | 2023-08-04 | 97 | 6 | 3 | Actual |
| 24880 | 2645.00 | 2024-09-03 | 76 | 6 | 5 | Actual |
| 30829 | 33870.00 | 2025-02-03 | 24 | 7 | 7 | Actual |
| 21069 | 96.00 | 2024-05-06 | 83 | 6 | 6 | Actual |
| 23327 | 219.91 | 2024-07-04 | 92 | 1 | 11 | Actual |
| 29075 | 452.14 | 2024-12-04 | 74 | 6 | 13 | Actual |
| 31932 | 274.00 | 2025-03-05 | 89 | 6 | 7 | Actual |
| 14188 | 2012421.91 | 2023-10-04 | 4 | 7 | 8 | Actual |
| 18834 | 68540.00 | 2024-03-05 | 14 | 7 | 5 | Actual |
| 608 | 480.00 | 2022-10-04 | 87 | 3 | 6 | Budget |
| 22131 | 184.00 | 2024-06-03 | 84 | 1 | 7 | Actual |
| 66 | 280.00 | 2022-10-04 | 65 | 6 | 3 | Budget |
| 38476 | 187.00 | 2025-09-04 | 68 | 6 | 5 | Actual |
| 22403 | -90.73 | 2024-06-03 | 91 | 3 | 11 | Actual |
| 11607 | 1699.00 | 2023-08-04 | 62 | 6 | 5 | Actual |
| 7220 | 35.00 | 2023-04-06 | 71 | 1 | 6 | Actual |
| 3638 | 200.00 | 2023-01-04 | 74 | 6 | 4 | Budget |
| 32862 | 345.00 | 2025-04-05 | 65 | 3 | 6 | Actual |
| 33882 | 1105.00 | 2025-05-06 | 77 | 6 | 5 | Actual |
| 19661 | 80902.00 | 2024-04-05 | 31 | 7 | 3 | Actual |
| 33650 | 68344.00 | 2025-05-06 | 12 | 2 | 3 | Actual |
| 24211 | 452.60 | 2024-08-03 | 94 | 1 | 8 | Actual |
| 38076 | 8.00 | 2025-08-04 | 96 | 6 | 12 | Actual |
| 1858 | 94.00 | 2022-11-04 | 68 | 6 | 6 | Actual |
| 35892 | 283.71 | 2025-06-04 | 92 | 6 | 13 | Actual |
| 7625 | 50.00 | 2023-04-06 | 82 | 6 | 7 | Budget |
| 9878 | 6.00 | 2023-06-04 | 96 | 6 | 7 | Actual |
| 4937 | 74080.00 | 2023-02-04 | 15 | 7 | 5 | Actual |
| 15101 | 8467.91 | 2023-11-04 | 61 | 1 | 8 | Actual |
| 5478 | 3301.14 | 2023-02-04 | 61 | 2 | 8 | Actual |
| 22815 | 814.00 | 2024-07-04 | 80 | 1 | 5 | Actual |
| 31865 | 159458.00 | 2025-03-05 | 31 | 7 | 6 | Actual |
| 10961 | 100.00 | 2023-07-05 | 68 | 6 | 7 | Budget |
| 20154 | 12485.00 | 2024-04-05 | 18 | 7 | 7 | Actual |
| 23541 | 3.95 | 2024-07-04 | 69 | 6 | 12 | Actual |
| 5794 | 180.00 | 2023-03-06 | 87 | 7 | 3 | Actual |
| 5323 | 200.00 | 2023-02-04 | 84 | 1 | 7 | Budget |
| 20 | 114.00 | 2022-10-04 | 74 | 1 | 3 | Actual |
| 30186 | 4662.74 | 2025-01-03 | 53 | 6 | 13 | Actual |
| 15316 | 226.30 | 2023-11-04 | 80 | 4 | 11 | Actual |
| 36495 | 137074.00 | 2025-07-05 | 13 | 7 | 7 | Actual |
| 36488 | 1560.00 | 2025-07-05 | 97 | 6 | 7 | Actual |
| 22546 | 46.50 | 2024-06-03 | 81 | 6 | 12 | Actual |
| 27762 | 457.15 | 2024-11-03 | 61 | 2 | 12 | Actual |
| 16842 | 416.00 | 2024-01-04 | 87 | 1 | 6 | Actual |
| 1688 | 30.00 | 2022-11-04 | 94 | 2 | 6 | Actual |
| 10153 | 5320.00 | 2023-07-05 | 57 | 6 | 3 | Actual |
| 21894 | 101248.00 | 2024-06-03 | 15 | 7 | 5 | Actual |
| 30840 | 41231.00 | 2025-02-03 | 40 | 7 | 7 | Actual |
| 16850 | 637.00 | 2024-01-04 | 61 | 2 | 6 | Actual |
| 26618 | 6.08 | 2024-10-03 | 71 | 1 | 12 | Actual |
| 33178 | -261.04 | 2025-04-05 | 91 | 6 | 8 | Actual |
| 24891 | 251.00 | 2024-09-03 | 90 | 6 | 5 | Actual |
| 34713 | 9699.68 | 2025-05-06 | 57 | 6 | 13 | Actual |
| 36492 | 1004210.00 | 2025-07-05 | 6 | 7 | 7 | Actual |
| 16075 | 57131.00 | 2023-12-05 | 39 | 7 | 7 | Actual |
| 1639 | 291.00 | 2022-11-04 | 92 | 1 | 6 | Actual |
| 24358 | 20.97 | 2024-08-03 | 94 | 2 | 11 | Actual |
| 37255 | 966.00 | 2025-08-04 | 97 | 6 | 4 | Actual |
| 20323 | 712.47 | 2024-04-05 | 61 | 2 | 11 | Actual |
| 25035 | 1360.00 | 2024-09-03 | 61 | 5 | 6 | Actual |
| 26932 | 111.00 | 2024-11-03 | 89 | 7 | 3 | Actual |
| 35317 | 68.00 | 2025-06-04 | 69 | 6 | 7 | Actual |
| 17971 | 88.00 | 2024-02-04 | 76 | 5 | 6 | Actual |
| 23572 | 12093.54 | 2024-07-04 | 19 | 7 | 12 | Actual |
| 5231 | 1800.00 | 2023-02-04 | 76 | 6 | 6 | Budget |
| 3482 | 151902.00 | 2023-01-04 | 4 | 7 | 3 | Actual |
| 10760 | 106.00 | 2023-07-05 | 66 | 5 | 6 | Actual |
| 16753 | 426.00 | 2024-01-04 | 92 | 1 | 5 | Actual |
| 24599 | 798.65 | 2024-08-03 | 14 | 7 | 12 | Actual |
| 1468 | 54.00 | 2022-11-04 | 69 | 1 | 5 | Actual |
| 32529 | 74813.00 | 2025-04-05 | 56 | 6 | 3 | Actual |
| 34469 | 74.16 | 2025-05-06 | 92 | 5 | 11 | Actual |
| 9857 | 200.00 | 2023-06-04 | 78 | 6 | 7 | Budget |
| 27469 | 21360.57 | 2024-11-03 | 54 | 6 | 8 | Actual |
| 4844 | 229.00 | 2023-02-04 | 78 | 1 | 5 | Actual |
| 26408 | 25058.67 | 2024-10-03 | 60 | 1 | 11 | Actual |
| 33477 | 35000.00 | 2025-04-05 | 99 | 6 | 12 | Actual |
| 14017 | 56.00 | 2023-10-04 | 82 | 1 | 7 | Actual |
| 31797 | 136.00 | 2025-03-05 | 74 | 5 | 6 | Actual |
| 17149 | 245.03 | 2024-01-04 | 73 | 2 | 8 | Actual |
| 11961 | 100.00 | 2023-08-04 | 78 | 6 | 6 | Budget |
| 22391 | 112.46 | 2024-06-03 | 76 | 3 | 11 | Actual |
| 27538 | 194.38 | 2024-11-03 | 68 | 1 | 11 | Actual |
| 28906 | 102.89 | 2024-12-04 | 89 | 1 | 12 | Actual |
| 3647 | 720.00 | 2023-01-04 | 80 | 6 | 4 | Actual |
| 16522 | 300.00 | 2024-01-04 | 68 | 1 | 3 | Actual |
| 21603 | 7958.35 | 2024-05-06 | 33 | 7 | 12 | Actual |
| 17666 | 2.00 | 2024-02-04 | 96 | 7 | 3 | Actual |
| 7768 | 2984.47 | 2023-04-06 | 52 | 6 | 8 | Actual |
| 21881 | -169.00 | 2024-06-03 | 91 | 6 | 5 | Actual |
| 10052 | 48.05 | 2023-06-04 | 82 | 6 | 8 | Actual |
| 14251 | 22.04 | 2023-10-04 | 67 | 2 | 11 | Actual |
| 26746 | 227.57 | 2024-10-03 | 83 | 2 | 13 | Actual |
| 25699 | 240.00 | 2024-10-03 | 84 | 1 | 3 | Actual |
| 2036 | 351900.00 | 2022-11-04 | 101 | 6 | 7 | Budget |
| 38209 | 7150.51 | 2025-08-04 | 28 | 7 | 13 | Actual |
| 15674 | 44719.00 | 2023-12-05 | 14 | 7 | 4 | Actual |
| 20204 | 5120.87 | 2024-04-05 | 61 | 2 | 8 | Actual |
| 3558 | 49000.00 | 2023-01-04 | 60 | 1 | 4 | Budget |
| 27091 | 1384.00 | 2024-11-03 | 97 | 6 | 5 | Actual |
| 33258 | 69.91 | 2025-04-05 | 83 | 2 | 11 | Actual |
| 10289 | 3200.00 | 2023-07-05 | 62 | 1 | 4 | Budget |
| 1474 | 200.00 | 2022-11-04 | 74 | 1 | 5 | Budget |
| 25749 | 12453.00 | 2024-10-03 | 8 | 7 | 3 | Actual |
| 23081 | 24441.00 | 2024-07-04 | 34 | 7 | 6 | Actual |
| 13408 | 60.17 | 2023-09-04 | 71 | 6 | 8 | Actual |
| 10200 | 155.00 | 2023-07-05 | 89 | 6 | 3 | Actual |
| 37205 | 1474.00 | 2025-08-04 | 77 | 1 | 4 | Actual |
| 6528 | 14538.00 | 2023-03-06 | 8 | 7 | 7 | Actual |
| 22213 | 99.57 | 2024-06-03 | 69 | 1 | 8 | Actual |
| 13087 | 1196.00 | 2023-09-04 | 76 | 6 | 6 | Actual |
| 30852 | 296.54 | 2025-02-03 | 71 | 1 | 8 | Actual |
| 21848 | 448.00 | 2024-06-03 | 92 | 1 | 5 | Actual |
| 7726 | 1484.44 | 2023-04-06 | 62 | 2 | 8 | Actual |
| 9578 | 100.00 | 2023-06-04 | 84 | 3 | 6 | Budget |
| 14140 | 38.96 | 2023-10-04 | 82 | 2 | 8 | Actual |
| 16971 | 137.00 | 2024-01-04 | 73 | 6 | 6 | Actual |
| 22390 | 213.53 | 2024-06-03 | 74 | 3 | 11 | Actual |
| 1241 | 169957.00 | 2022-11-04 | 6 | 7 | 3 | Actual |
| 24204 | 270.78 | 2024-08-03 | 84 | 1 | 8 | Actual |
| 17853 | 24865.00 | 2024-02-04 | 60 | 1 | 6 | Actual |
| 8443 | 130.00 | 2023-05-07 | 74 | 3 | 6 | Actual |
| 164 | 128.00 | 2022-10-04 | 77 | 7 | 3 | Actual |
| 30464 | 781.00 | 2025-02-03 | 65 | 1 | 5 | Actual |
| 12422 | 220.00 | 2023-09-04 | 73 | 6 | 3 | Budget |
| 27899 | 948.64 | 2024-11-03 | 87 | 2 | 13 | Actual |
| 20781 | 42.00 | 2024-05-06 | 82 | 6 | 4 | Actual |
| 34160 | 35165.00 | 2025-05-06 | 63 | 6 | 7 | Actual |
| 39333 | 259.15 | 2025-09-04 | 78 | 6 | 13 | Actual |
| 23028 | 862.00 | 2024-07-04 | 54 | 6 | 6 | Actual |
| 15360 | 268.85 | 2023-11-04 | 92 | 6 | 11 | Actual |
| 32840 | 78.00 | 2025-04-05 | 73 | 2 | 6 | Actual |
| 37771 | 15890.77 | 2025-08-04 | 22 | 7 | 8 | Actual |
| 609 | 168.00 | 2022-10-04 | 89 | 3 | 6 | Actual |
| 7253 | 11336.00 | 2023-04-06 | 60 | 2 | 6 | Actual |
| 26704 | 1188.99 | 2024-10-03 | 62 | 1 | 13 | Actual |
| 26061 | 104.00 | 2024-10-03 | 78 | 3 | 6 | Actual |
| 26014 | 220.00 | 2024-10-03 | 89 | 1 | 6 | Actual |
| 24429 | 34.80 | 2024-08-03 | 81 | 5 | 11 | Actual |
| 1854 | 248.00 | 2022-11-04 | 66 | 6 | 6 | Actual |
| 2407 | 30.00 | 2022-12-05 | 71 | 7 | 3 | Budget |
| 6487 | 70.00 | 2023-03-06 | 71 | 6 | 7 | Budget |
| 22786 | 27697.00 | 2024-07-04 | 24 | 7 | 4 | Actual |
| 25474 | 5020.00 | 2024-09-03 | 53 | 6 | 11 | Actual |
| 12677 | 3000.00 | 2023-09-04 | 62 | 1 | 5 | Budget |
| 36465 | 325.00 | 2025-07-05 | 67 | 6 | 7 | Actual |
| 8717 | 2300.00 | 2023-05-07 | 61 | 6 | 7 | Budget |
| 32251 | 448.64 | 2025-03-05 | 87 | 6 | 11 | Actual |
| 25779 | 167.00 | 2024-10-03 | 66 | 7 | 3 | Actual |
| 17695 | 146481.00 | 2024-02-04 | 12 | 2 | 4 | Actual |
| 10078 | 10395.21 | 2023-06-04 | 18 | 7 | 8 | Actual |
| 20124 | 62.00 | 2024-04-05 | 71 | 6 | 7 | Actual |
| 22163 | 637.00 | 2024-06-03 | 81 | 6 | 7 | Actual |
| 24336 | 73.10 | 2024-08-03 | 65 | 2 | 11 | Actual |
| 27733 | 32004.55 | 2024-11-03 | 60 | 1 | 12 | Actual |
| 9317 | 436.00 | 2023-06-04 | 66 | 1 | 5 | Actual |
| 7833 | 326734.44 | 2023-04-06 | 4 | 7 | 8 | Actual |
| 33035 | 4970.00 | 2025-04-05 | 62 | 6 | 7 | Actual |
| 20036 | 676.00 | 2024-04-05 | 76 | 6 | 6 | Actual |
| 9294 | 16371.00 | 2023-06-04 | 28 | 7 | 4 | Actual |
| 32839 | 20.00 | 2025-04-05 | 71 | 2 | 6 | Actual |
| 34372 | 13.53 | 2025-05-06 | 71 | 2 | 11 | Actual |
| 18438 | 37351.46 | 2024-02-04 | 13 | 7 | 11 | Actual |
| 11086 | 281.39 | 2023-07-05 | 66 | 2 | 8 | Actual |
| 9250 | 1590.00 | 2023-06-04 | 76 | 6 | 4 | Actual |
| 5417 | 17715.00 | 2023-02-04 | 33 | 7 | 7 | Actual |
| 27284 | 320.00 | 2024-11-03 | 90 | 6 | 6 | Actual |
| 2509 | 34.00 | 2022-12-05 | 69 | 6 | 4 | Actual |
| 26697 | 12289.29 | 2024-10-03 | 40 | 7 | 12 | Actual |
| 19787 | 59153.00 | 2024-04-05 | 39 | 7 | 4 | Actual |
| 7917 | 14800.00 | 2023-05-07 | 60 | 6 | 3 | Budget |
| 20076 | 29150.00 | 2024-04-05 | 38 | 7 | 6 | Actual |
| 283 | 100.00 | 2022-10-04 | 83 | 6 | 4 | Budget |
| 18248 | 180219.59 | 2024-02-04 | 29 | 7 | 8 | Actual |
| 26119 | 38.00 | 2024-10-03 | 85 | 5 | 6 | Actual |
| 30099 | 18761.75 | 2025-01-03 | 94 | 6 | 12 | Actual |
| 35069 | 27620.00 | 2025-06-04 | 33 | 7 | 5 | Actual |
| 24890 | 163.00 | 2024-09-03 | 89 | 6 | 5 | Actual |
| 19912 | 9745.00 | 2024-04-05 | 60 | 2 | 6 | Actual |
| 14990 | 10817.00 | 2023-11-04 | 22 | 7 | 6 | Actual |
| 36093 | 811.00 | 2025-07-05 | 81 | 6 | 4 | Actual |
| 38873 | 6.00 | 2025-09-04 | 96 | 2 | 8 | Actual |
| 34747 | 12990.97 | 2025-05-06 | 7 | 7 | 13 | Actual |
| 26303 | 155.63 | 2024-10-03 | 82 | 1 | 8 | Actual |
| 5709 | 20.00 | 2023-03-06 | 82 | 6 | 3 | Budget |
| 34656 | 8088.14 | 2025-05-06 | 100 | 7 | 12 | Actual |
| 6784 | -327.00 | 2023-04-06 | 91 | 1 | 3 | Actual |
| 30022 | 370.98 | 2025-01-03 | 74 | 1 | 12 | Actual |
| 27427 | 1269.29 | 2024-11-03 | 81 | 1 | 8 | Actual |
| 15908 | 136.00 | 2023-12-05 | 76 | 5 | 6 | Actual |
| 37988 | 19378.78 | 2025-08-04 | 60 | 1 | 12 | Actual |
| 7986 | 19593.00 | 2023-05-07 | 28 | 7 | 3 | Actual |
| 2516 | 200.00 | 2022-12-05 | 74 | 6 | 4 | Budget |
| 24855 | 158.00 | 2024-09-03 | 89 | 1 | 5 | Actual |
| 20973 | 318.00 | 2024-05-06 | 65 | 3 | 6 | Actual |
| 36933 | 44178.18 | 2025-07-05 | 13 | 7 | 12 | Actual |
| 34575 | 457.15 | 2025-05-06 | 74 | 2 | 12 | Actual |
| 3081 | 900.00 | 2022-12-05 | 87 | 1 | 7 | Actual |
| 15413 | 7.14 | 2023-11-04 | 85 | 1 | 12 | Actual |
| 16635 | 31131.00 | 2024-01-04 | 100 | 7 | 3 | Actual |
| 32044 | 314.72 | 2025-03-05 | 78 | 6 | 8 | Actual |
| 33522 | 369.68 | 2025-04-05 | 81 | 1 | 13 | Actual |
| 11851 | 200.00 | 2023-08-04 | 76 | 4 | 6 | Budget |
| 23508 | 9.27 | 2024-07-04 | 67 | 1 | 12 | Actual |
| 7213 | 394.00 | 2023-04-06 | 66 | 1 | 6 | Actual |
| 6100 | 189.00 | 2023-03-06 | 73 | 1 | 6 | Actual |
| 35439 | 1690.51 | 2025-06-04 | 72 | 6 | 8 | Actual |
| 7710 | 181.39 | 2023-04-06 | 85 | 1 | 8 | Actual |
| 9588 | 10.00 | 2023-06-04 | 96 | 3 | 6 | Actual |
| 7079 | 140.00 | 2023-04-06 | 68 | 1 | 5 | Actual |
| 32065 | 236203.97 | 2025-03-05 | 13 | 7 | 8 | Actual |
| 27189 | 561.00 | 2024-11-03 | 77 | 3 | 6 | Actual |
| 37021 | 211.78 | 2025-07-05 | 68 | 6 | 13 | Actual |
| 23528 | 4.00 | 2024-07-04 | 96 | 1 | 12 | Actual |
| 6333 | 741.00 | 2023-03-06 | 62 | 6 | 6 | Actual |
| 5019 | 39.00 | 2023-02-04 | 68 | 2 | 6 | Actual |
| 32480 | 54125.07 | 2025-03-05 | 21 | 7 | 13 | Actual |
| 10951 | 2000.00 | 2023-07-05 | 62 | 6 | 7 | Budget |
| 11552 | 436.00 | 2023-08-04 | 66 | 1 | 5 | Actual |
| 10989 | 650.00 | 2023-07-05 | 87 | 6 | 7 | Budget |
| 24646 | 666.00 | 2024-09-03 | 92 | 1 | 3 | Actual |
| 31147 | 241.19 | 2025-02-03 | 73 | 1 | 12 | Actual |
| 22706 | 4.00 | 2024-07-04 | 96 | 7 | 3 | Actual |
| 2274 | 280.00 | 2022-12-05 | 76 | 1 | 3 | Budget |
| 23063 | 320339.00 | 2024-07-04 | 6 | 7 | 6 | Actual |
| 36278 | 126.00 | 2025-07-05 | 90 | 2 | 6 | Actual |
| 13634 | 205.00 | 2023-10-04 | 89 | 1 | 4 | Actual |
| 33574 | 401.26 | 2025-04-05 | 72 | 6 | 13 | Actual |
| 37566 | 30545.00 | 2025-08-04 | 33 | 7 | 6 | Actual |
| 14467 | 11.40 | 2023-10-04 | 84 | 6 | 12 | Actual |
| 36355 | 56.00 | 2025-07-05 | 85 | 5 | 6 | Actual |
| 12701 | 596.00 | 2023-09-04 | 81 | 1 | 5 | Actual |
| 12679 | 550.00 | 2023-09-04 | 65 | 1 | 5 | Budget |
| 20455 | 41.19 | 2024-04-05 | 84 | 6 | 11 | Actual |
| 23766 | 134.00 | 2024-08-03 | 85 | 6 | 4 | Actual |
| 28958 | 1731.64 | 2024-12-04 | 76 | 6 | 12 | Actual |
| 30529 | 15812.00 | 2025-02-03 | 8 | 7 | 5 | Actual |
| 13533 | 100.00 | 2023-10-04 | 71 | 6 | 3 | Actual |
| 1885 | 90.00 | 2022-11-04 | 85 | 6 | 6 | Budget |
| 26983 | 408.00 | 2024-11-03 | 74 | 6 | 4 | Actual |
| 5784 | 124.00 | 2023-03-06 | 81 | 7 | 3 | Actual |
| 9757 | 17248.00 | 2023-06-04 | 24 | 7 | 6 | Actual |
| 31570 | 16948.00 | 2025-03-05 | 22 | 7 | 4 | Actual |
| 8538 | 148.00 | 2023-05-07 | 74 | 5 | 6 | Actual |
| 8625 | 47500.00 | 2023-05-07 | 99 | 6 | 6 | Actual |
| 35044 | -216.00 | 2025-06-04 | 91 | 6 | 5 | Actual |
| 36898 | 3796.57 | 2025-07-05 | 61 | 6 | 12 | Actual |
| 12412 | 264.00 | 2023-09-04 | 66 | 6 | 3 | Actual |
| 29615 | 33230.00 | 2025-01-03 | 33 | 7 | 6 | Actual |
| 11625 | 200.00 | 2023-08-04 | 74 | 6 | 5 | Budget |
| 35303 | 166054.00 | 2025-06-04 | 12 | 2 | 7 | Actual |
| 11482 | 400.00 | 2023-08-04 | 73 | 6 | 4 | Budget |
| 9511 | 94.00 | 2023-06-04 | 73 | 2 | 6 | Actual |
| 31699 | 99.00 | 2025-03-05 | 85 | 1 | 6 | Actual |
| 23685 | 1153.00 | 2024-08-03 | 61 | 7 | 3 | Actual |
| 18540 | 26032.10 | 2024-02-04 | 31 | 7 | 12 | Actual |
| 12513 | 100.00 | 2023-09-04 | 81 | 7 | 3 | Budget |
| 29546 | 130.00 | 2025-01-03 | 76 | 5 | 6 | Actual |
| 18716 | 246.00 | 2024-03-05 | 74 | 6 | 4 | Actual |
| 11700 | 68.00 | 2023-08-04 | 71 | 1 | 6 | Actual |
| 8174 | 44596.00 | 2023-05-07 | 31 | 7 | 4 | Actual |
| 21860 | 294.00 | 2024-06-03 | 65 | 6 | 5 | Actual |
| 14480 | 460.34 | 2023-10-04 | 7 | 7 | 12 | Actual |
| 32874 | 376.00 | 2025-04-05 | 81 | 3 | 6 | Actual |
| 12066 | 110.00 | 2023-08-04 | 54 | 6 | 7 | Actual |
| 13374 | 126.84 | 2023-09-04 | 89 | 2 | 8 | Actual |
| 30892 | 819.28 | 2025-02-03 | 87 | 2 | 8 | Actual |
| 3367 | 223654.83 | 2022-12-05 | 46 | 7 | 8 | Actual |
| 37166 | 1449.00 | 2025-08-04 | 61 | 7 | 3 | Actual |
| 1940 | 53.00 | 2022-11-04 | 69 | 1 | 7 | Actual |
| 7383 | 93.00 | 2023-04-06 | 83 | 4 | 6 | Actual |
| 4661 | 10.00 | 2023-02-04 | 82 | 7 | 3 | Budget |
| 18426 | 125.23 | 2024-02-04 | 90 | 6 | 11 | Actual |
| 38722 | 40830.00 | 2025-09-04 | 40 | 7 | 6 | Actual |
| 1708 | 70.00 | 2022-11-04 | 71 | 3 | 6 | Budget |
| 39193 | 52.89 | 2025-09-04 | 94 | 2 | 12 | Actual |
| 5024 | 110.00 | 2023-02-04 | 73 | 2 | 6 | Budget |
| 13073 | 100.00 | 2023-09-04 | 67 | 6 | 6 | Budget |
| 30357 | 94.00 | 2025-02-03 | 83 | 7 | 3 | Actual |
| 23087 | 2297779.00 | 2024-07-04 | 43 | 7 | 6 | Actual |
| 17752 | 182345.00 | 2024-02-04 | 35 | 7 | 4 | Actual |
| 18896 | 154.00 | 2024-03-05 | 77 | 2 | 6 | Actual |
| 29764 | 176.84 | 2025-01-03 | 84 | 2 | 8 | Actual |
| 6131 | 11232.00 | 2023-03-06 | 60 | 2 | 6 | Actual |
| 12321 | 174607.36 | 2023-08-04 | 15 | 7 | 8 | Actual |
| 34753 | 13806.77 | 2025-05-06 | 19 | 7 | 13 | Actual |
| 32366 | 9723.28 | 2025-03-05 | 24 | 7 | 12 | Actual |
| 21591 | 2475.27 | 2024-05-06 | 15 | 7 | 12 | Actual |
| 31034 | 330.55 | 2025-02-03 | 81 | 3 | 11 | Actual |
| 5111 | 200.00 | 2023-02-04 | 66 | 4 | 6 | Budget |
| 15207 | 187727.31 | 2023-11-04 | 29 | 7 | 8 | Actual |
| 5402 | 14097.00 | 2023-02-04 | 8 | 7 | 7 | Actual |
| 10966 | 228.00 | 2023-07-05 | 72 | 6 | 7 | Actual |
| 29916 | -146.05 | 2025-01-03 | 91 | 3 | 11 | Actual |
| 34148 | 666.00 | 2025-05-06 | 92 | 1 | 7 | Actual |
| 36080 | 1053.00 | 2025-07-05 | 65 | 6 | 4 | Actual |
| 7546 | 280.00 | 2023-04-06 | 68 | 1 | 7 | Actual |
| 35667 | 75551.10 | 2025-06-04 | 15 | 7 | 11 | Actual |
| 30044 | 66.72 | 2025-01-03 | 66 | 2 | 12 | Actual |
| 15120 | 1501.11 | 2023-11-04 | 87 | 1 | 8 | Actual |
| 22263 | 189837.95 | 2024-06-03 | 56 | 6 | 8 | Actual |
| 24817 | 12363.00 | 2024-09-03 | 22 | 7 | 4 | Actual |
| 10036 | 610.18 | 2023-06-04 | 72 | 6 | 8 | Actual |
| 6012 | 200.00 | 2023-03-06 | 67 | 6 | 5 | Budget |
| 18059 | 342.00 | 2024-02-04 | 74 | 1 | 7 | Actual |
| 32618 | 83030.00 | 2025-04-05 | 60 | 1 | 4 | Actual |
| 31017 | 50.76 | 2025-02-03 | 94 | 2 | 11 | Actual |
| 30066 | 1.00 | 2025-01-03 | 96 | 2 | 12 | Actual |
| 11646 | 720.00 | 2023-08-04 | 87 | 6 | 5 | Actual |
| 20863 | 61.00 | 2024-05-06 | 69 | 6 | 5 | Actual |
| 26544 | 2126.33 | 2024-10-03 | 52 | 6 | 11 | Actual |
| 28290 | 39.00 | 2024-12-04 | 82 | 1 | 6 | Actual |
| 6148 | 94.00 | 2023-03-06 | 73 | 2 | 6 | Actual |
| 17831 | 140574.00 | 2024-02-04 | 15 | 7 | 5 | Actual |
| 36217 | 65571.00 | 2025-07-05 | 31 | 7 | 5 | Actual |
| 7476 | 1500.00 | 2023-04-06 | 76 | 6 | 6 | Budget |
| 38973 | 83.74 | 2025-09-04 | 68 | 2 | 11 | Actual |
| 17379 | 90.12 | 2024-01-04 | 67 | 6 | 11 | Actual |
| 36878 | 100.76 | 2025-07-05 | 77 | 2 | 12 | Actual |
| 14511 | 364.00 | 2023-11-04 | 67 | 1 | 3 | Actual |
| 18812 | 204.00 | 2024-03-05 | 78 | 6 | 5 | Actual |
| 3390 | 280.00 | 2023-01-04 | 76 | 1 | 3 | Budget |
| 30184 | 4.00 | 2025-01-03 | 96 | 2 | 13 | Actual |
| 25435 | 10.33 | 2024-09-03 | 82 | 4 | 11 | Actual |
| 25588 | 99.70 | 2024-09-03 | 92 | 2 | 12 | Actual |
| 10915 | 200.00 | 2023-07-05 | 78 | 1 | 7 | Budget |
| 17058 | 248.00 | 2024-01-04 | 67 | 6 | 7 | Actual |
| 20835 | 709.00 | 2024-05-06 | 77 | 1 | 5 | Actual |
| 29310 | 18879.00 | 2025-01-03 | 8 | 7 | 4 | Actual |
| 36270 | 167.00 | 2025-07-05 | 80 | 2 | 6 | Actual |
| 21192 | 24969.00 | 2024-05-06 | 33 | 7 | 7 | Actual |
| 28874 | 12532.91 | 2024-12-04 | 32 | 7 | 11 | Actual |
| 36193 | 290.00 | 2025-07-05 | 90 | 6 | 5 | Actual |
| 37506 | 277.00 | 2025-08-04 | 87 | 5 | 6 | Actual |
| 37296 | 466.00 | 2025-08-04 | 74 | 1 | 5 | Actual |
| 17493 | 43.31 | 2024-01-04 | 65 | 6 | 12 | Actual |
| 10396 | 192629.00 | 2023-07-05 | 4 | 7 | 4 | Actual |
| 17728 | 9.00 | 2024-02-04 | 96 | 6 | 4 | Actual |
| 16902 | 12.00 | 2024-01-04 | 96 | 3 | 6 | Actual |
| 37963 | 9647.75 | 2025-08-04 | 8 | 7 | 11 | Actual |
| 10468 | 313.00 | 2023-07-05 | 92 | 1 | 5 | Actual |
| 8373 | 9.00 | 2023-05-07 | 96 | 1 | 6 | Actual |
| 25935 | 680.00 | 2024-10-03 | 65 | 6 | 5 | Actual |
| 8149 | 233.00 | 2023-05-07 | 90 | 6 | 4 | Actual |
| 38965 | 9.00 | 2025-09-04 | 96 | 1 | 11 | Actual |
| 3577 | 200.00 | 2023-01-04 | 74 | 1 | 4 | Budget |
| 23586 | 8954.12 | 2024-07-04 | 38 | 7 | 12 | Actual |
| 23989 | 113.00 | 2024-08-03 | 74 | 4 | 6 | Actual |
| 130 | 28238.00 | 2022-10-04 | 33 | 7 | 3 | Actual |
| 323 | 45395.00 | 2022-10-04 | 39 | 7 | 4 | Actual |
| 1874 | 480.00 | 2022-11-04 | 80 | 6 | 6 | Budget |
| 24442 | 18090.46 | 2024-08-03 | 53 | 6 | 11 | Actual |
| 304 | 23826.00 | 2022-10-04 | 13 | 7 | 4 | Actual |
| 38475 | 246.00 | 2025-09-04 | 67 | 6 | 5 | Actual |
| 11377 | 50.00 | 2023-08-04 | 76 | 7 | 3 | Actual |
| 18293 | 31.61 | 2024-02-04 | 66 | 2 | 11 | Actual |
| 13513 | 441.00 | 2023-10-04 | 90 | 1 | 3 | Actual |
| 14004 | 900.00 | 2023-10-04 | 65 | 1 | 7 | Actual |
| 3999 | 100.00 | 2023-01-04 | 74 | 4 | 6 | Budget |
| 37019 | 567.93 | 2025-07-05 | 66 | 6 | 13 | Actual |
| 29382 | 948.00 | 2025-01-03 | 77 | 6 | 5 | Actual |
| 10034 | 40.00 | 2023-06-04 | 71 | 6 | 8 | Budget |
| 34399 | 32.67 | 2025-05-06 | 71 | 3 | 11 | Actual |
| 38801 | 76723.00 | 2025-09-04 | 21 | 7 | 7 | Actual |
| 26873 | 225.00 | 2024-11-03 | 85 | 6 | 3 | Actual |
| 20280 | 20583.28 | 2024-04-05 | 28 | 7 | 8 | Actual |
| 27416 | 1351.11 | 2024-11-03 | 66 | 1 | 8 | Actual |
| 35482 | 138965.79 | 2025-06-04 | 37 | 7 | 8 | Actual |
| 32979 | 69616.00 | 2025-04-05 | 15 | 7 | 6 | Actual |
| 9440 | 35956.00 | 2023-06-04 | 39 | 7 | 5 | Actual |
| 37977 | 12045.66 | 2025-08-04 | 32 | 7 | 11 | Actual |
| 24265 | 211.69 | 2024-08-03 | 84 | 6 | 8 | Actual |
| 4242 | 503.00 | 2023-01-04 | 72 | 6 | 7 | Actual |
| 988 | 404.12 | 2022-10-04 | 94 | 1 | 8 | Actual |
| 6599 | 9.00 | 2023-03-06 | 96 | 1 | 8 | Actual |
| 22973 | 12.00 | 2024-07-04 | 96 | 3 | 6 | Actual |
| 18925 | 115.00 | 2024-03-05 | 78 | 3 | 6 | Actual |
| 11762 | 100.00 | 2023-08-04 | 81 | 2 | 6 | Budget |
| 9874 | 181.00 | 2023-06-04 | 90 | 6 | 7 | Actual |
| 37944 | 580.56 | 2025-08-04 | 80 | 6 | 11 | Actual |
| 16976 | 433.00 | 2024-01-04 | 80 | 6 | 6 | Actual |
| 32088 | 28201.61 | 2025-03-05 | 100 | 7 | 8 | Actual |
| 23304 | 1706.11 | 2024-07-04 | 61 | 1 | 11 | Actual |
| 31951 | 81621.00 | 2025-03-05 | 21 | 7 | 7 | Actual |
| 9112 | 26373.00 | 2023-06-04 | 33 | 7 | 3 | Actual |
| 31410 | 5872.00 | 2025-03-05 | 63 | 6 | 3 | Actual |
| 20555 | 50.76 | 2024-04-05 | 65 | 6 | 12 | Actual |
| 21022 | 14165.00 | 2024-05-06 | 60 | 5 | 6 | Actual |
| 12437 | 20.00 | 2023-09-04 | 82 | 6 | 3 | Budget |
| 18277 | 19.91 | 2024-02-04 | 82 | 1 | 11 | Actual |
| 8040 | 53.00 | 2023-05-07 | 89 | 7 | 3 | Actual |
| 27195 | 135.00 | 2024-11-03 | 84 | 3 | 6 | Actual |
| 36155 | 250.00 | 2025-07-05 | 85 | 1 | 5 | Actual |
| 26105 | 50.00 | 2024-10-03 | 67 | 5 | 6 | Actual |
| 14981 | 12964.00 | 2023-11-04 | 7 | 7 | 6 | Actual |
| 5036 | 139.00 | 2023-02-04 | 81 | 2 | 6 | Actual |
| 36132 | 48493.00 | 2025-07-05 | 40 | 7 | 4 | Actual |
| 5282 | 22659.00 | 2023-02-04 | 38 | 7 | 6 | Actual |
| 10459 | 156.00 | 2023-07-05 | 84 | 1 | 5 | Actual |
| 13084 | 120.00 | 2023-09-04 | 74 | 6 | 6 | Actual |
| 36782 | 448.64 | 2025-07-05 | 65 | 6 | 11 | Actual |
| 2100 | 219.27 | 2022-11-04 | 84 | 1 | 8 | Actual |
| 38241 | 326.00 | 2025-09-04 | 84 | 1 | 3 | Actual |
| 27949 | 13806.77 | 2024-11-03 | 19 | 7 | 13 | Actual |
| 3072 | 689.00 | 2022-12-05 | 81 | 1 | 7 | Actual |
| 29358 | -349.00 | 2025-01-03 | 91 | 1 | 5 | Actual |
| 27973 | 630.00 | 2024-12-04 | 66 | 1 | 3 | Actual |
| 4139 | 374891.00 | 2023-01-04 | 6 | 7 | 6 | Actual |
| 39142 | 1775.26 | 2025-09-04 | 62 | 1 | 12 | Actual |
| 19071 | 233.00 | 2024-03-05 | 84 | 1 | 7 | Actual |
| 24863 | 35432.00 | 2024-09-03 | 53 | 6 | 5 | Actual |
| 790 | 18648.00 | 2022-10-04 | 33 | 7 | 6 | Actual |
| 21017 | 161.00 | 2024-05-06 | 89 | 4 | 6 | Actual |
| 29750 | 511.70 | 2025-01-03 | 66 | 2 | 8 | Actual |
| 23660 | 12413.00 | 2024-08-03 | 8 | 7 | 3 | Actual |
| 15394 | 2099.73 | 2023-11-04 | 60 | 1 | 12 | Actual |
| 2263 | 200.00 | 2022-12-05 | 67 | 1 | 3 | Budget |
| 31796 | 124.00 | 2025-03-05 | 73 | 5 | 6 | Actual |
| 5152 | 950.00 | 2023-02-04 | 61 | 5 | 6 | Budget |
| 36068 | 866.00 | 2025-07-05 | 92 | 1 | 4 | Actual |
| 36087 | 625.00 | 2025-07-05 | 73 | 6 | 4 | Actual |
| 27267 | 116.00 | 2024-11-03 | 68 | 6 | 6 | Actual |
| 18386 | 3.95 | 2024-02-04 | 82 | 5 | 11 | Actual |
| 11788 | 480.00 | 2023-08-04 | 65 | 3 | 6 | Budget |
| 15733 | 16512.00 | 2023-12-05 | 63 | 6 | 5 | Actual |
| 24827 | 111490.00 | 2024-09-03 | 37 | 7 | 4 | Actual |
| 13568 | 6318.00 | 2023-10-04 | 23 | 7 | 3 | Actual |
| 16895 | 90.00 | 2024-01-04 | 84 | 3 | 6 | Actual |
| 25401 | 73.10 | 2024-09-03 | 73 | 3 | 11 | Actual |
| 24823 | 30067.00 | 2024-09-03 | 32 | 7 | 4 | Actual |
| 37521 | 315.00 | 2025-08-04 | 65 | 6 | 6 | Actual |
| 38712 | 27978.00 | 2025-09-04 | 28 | 7 | 6 | Actual |
| 19228 | 682.91 | 2024-03-05 | 87 | 6 | 8 | Actual |
| 14318 | 31.61 | 2023-10-04 | 84 | 4 | 11 | Actual |
| 6047 | -171.00 | 2023-03-06 | 91 | 6 | 5 | Actual |
| 12284 | 200.00 | 2023-08-04 | 74 | 6 | 8 | Budget |
| 34866 | 2219.00 | 2025-06-04 | 61 | 7 | 3 | Actual |
| 6053 | 399500.00 | 2023-03-06 | 101 | 6 | 5 | Budget |
| 16121 | 199.57 | 2023-12-05 | 78 | 2 | 8 | Actual |
| 7324 | 280.00 | 2023-04-06 | 76 | 3 | 6 | Budget |
| 2182 | 207.15 | 2022-11-04 | 67 | 6 | 8 | Actual |
| 12382 | 480.00 | 2023-09-04 | 87 | 1 | 3 | Budget |
| 6684 | 2600.00 | 2023-03-06 | 76 | 6 | 8 | Budget |
| 20262 | 6.00 | 2024-04-05 | 96 | 6 | 8 | Actual |
| 17134 | 396.54 | 2024-01-04 | 90 | 1 | 8 | Actual |
| 36505 | 26607.00 | 2025-07-05 | 28 | 7 | 7 | Actual |
| 6135 | 650.00 | 2023-03-06 | 62 | 2 | 6 | Budget |
| 38062 | 766.73 | 2025-08-04 | 77 | 6 | 12 | Actual |
| 24002 | -192.00 | 2024-08-03 | 91 | 4 | 6 | Actual |
| 22559 | 1776.32 | 2024-06-03 | 101 | 6 | 12 | Actual |
| 6600 | 164837.49 | 2023-03-06 | 12 | 2 | 8 | Actual |
| 1648 | 480.00 | 2022-11-04 | 62 | 2 | 6 | Budget |
| 21639 | 14.00 | 2024-06-03 | 96 | 1 | 3 | Actual |
| 15102 | 4704.20 | 2023-11-04 | 62 | 1 | 8 | Actual |
| 13566 | 81188.00 | 2023-10-04 | 21 | 7 | 3 | Actual |
| 14975 | 8.00 | 2023-11-04 | 96 | 6 | 6 | Actual |
| 19925 | 46.00 | 2024-04-05 | 78 | 2 | 6 | Actual |
| 977 | 273.81 | 2022-10-04 | 83 | 1 | 8 | Actual |
| 27783 | 35.87 | 2024-11-03 | 90 | 2 | 12 | Actual |
| 9900 | 20682.00 | 2023-06-04 | 32 | 7 | 7 | Actual |
| 9977 | 305.63 | 2023-06-04 | 73 | 2 | 8 | Actual |
| 31664 | 5301.00 | 2025-03-05 | 23 | 7 | 5 | Actual |
| 18286 | 55.02 | 2024-02-04 | 94 | 1 | 11 | Actual |
| 24220 | 228.36 | 2024-08-03 | 68 | 2 | 8 | Actual |
| 4840 | 400.00 | 2023-02-04 | 76 | 1 | 5 | Actual |
| 25944 | 2190.00 | 2024-10-03 | 76 | 6 | 5 | Actual |
| 7106 | 630.00 | 2023-04-06 | 87 | 1 | 5 | Actual |
| 22632 | 416.00 | 2024-07-04 | 73 | 6 | 3 | Actual |
| 25220 | 701.09 | 2024-09-03 | 65 | 1 | 8 | Actual |
| 24241 | 42586.72 | 2024-08-03 | 52 | 6 | 8 | Actual |
| 36335 | 11.00 | 2025-07-05 | 96 | 4 | 6 | Actual |
| 7418 | 100.00 | 2023-04-06 | 76 | 5 | 6 | Budget |
| 2911 | 164.00 | 2022-12-05 | 65 | 5 | 6 | Actual |
| 13360 | 655.64 | 2023-09-04 | 80 | 2 | 8 | Actual |
| 27494 | 819.28 | 2024-11-03 | 87 | 6 | 8 | Actual |
| 2513 | 297.00 | 2022-12-05 | 72 | 6 | 4 | Actual |
| 22088 | 5603.00 | 2024-06-03 | 8 | 7 | 6 | Actual |
| 4602 | 256527.00 | 2023-02-04 | 4 | 7 | 3 | Actual |
| 17565 | 397.00 | 2024-02-04 | 83 | 1 | 3 | Actual |
| 26086 | 242.00 | 2024-10-03 | 77 | 4 | 6 | Actual |
| 14775 | -163.00 | 2023-11-04 | 91 | 6 | 5 | Actual |
| 8604 | 501.00 | 2023-05-07 | 80 | 6 | 6 | Actual |
| 11713 | 556.00 | 2023-08-04 | 80 | 1 | 6 | Actual |
| 5502 | 480.00 | 2023-02-04 | 80 | 2 | 8 | Budget |
| 18824 | 38637.00 | 2024-03-05 | 94 | 6 | 5 | Actual |
| 4540 | 7500.00 | 2023-02-04 | 52 | 6 | 3 | Budget |
| 28134 | 5681.00 | 2024-12-04 | 76 | 6 | 4 | Actual |
| 12694 | 380.00 | 2023-09-04 | 76 | 1 | 5 | Budget |
| 10923 | 197.00 | 2023-07-05 | 83 | 1 | 7 | Actual |
| 16361 | 36.93 | 2023-12-05 | 84 | 6 | 11 | Actual |
| 30106 | 11691.40 | 2025-01-03 | 7 | 7 | 12 | Actual |
| 20065 | 10817.00 | 2024-04-05 | 22 | 7 | 6 | Actual |
| 486 | 31.00 | 2022-10-04 | 71 | 1 | 6 | Actual |
| 4014 | 91.00 | 2023-01-04 | 84 | 4 | 6 | Actual |
| 5440 | 246.54 | 2023-02-04 | 68 | 1 | 8 | Actual |
| 32441 | 2411.82 | 2025-03-05 | 62 | 6 | 13 | Actual |
| 5871 | 200.00 | 2023-03-06 | 67 | 6 | 4 | Budget |
| 22603 | 984.00 | 2024-07-04 | 81 | 1 | 3 | Actual |
| 24041 | 125.00 | 2024-08-03 | 67 | 6 | 6 | Actual |
| 18661 | 47.00 | 2024-03-05 | 83 | 7 | 3 | Actual |
| 18770 | 155.00 | 2024-03-05 | 68 | 1 | 5 | Actual |
| 5177 | 280.00 | 2023-02-04 | 80 | 5 | 6 | Budget |
| 25824 | 348.00 | 2024-10-03 | 89 | 1 | 4 | Actual |
| 10327 | 270.00 | 2023-07-05 | 90 | 1 | 4 | Actual |
| 12334 | 68673.57 | 2023-08-04 | 34 | 7 | 8 | Actual |
| 11649 | -198.00 | 2023-08-04 | 91 | 6 | 5 | Actual |
| 31737 | 1468.00 | 2025-03-05 | 62 | 3 | 6 | Actual |
| 11778 | 42.00 | 2023-08-04 | 94 | 2 | 6 | Actual |
| 19947 | 24.00 | 2024-04-05 | 69 | 3 | 6 | Actual |
| 34752 | 4332.91 | 2025-05-06 | 18 | 7 | 13 | Actual |
| 8949 | 44435.24 | 2023-05-07 | 94 | 6 | 8 | Actual |
| 33761 | 316.00 | 2025-05-06 | 84 | 1 | 4 | Actual |
| 10342 | 28980.00 | 2023-07-05 | 60 | 6 | 4 | Actual |
| 37 | 100.00 | 2022-10-04 | 84 | 1 | 3 | Budget |
| 1196 | 313.00 | 2022-11-04 | 66 | 6 | 3 | Actual |
| 8212 | 216.00 | 2023-05-07 | 78 | 1 | 5 | Actual |
| 1661 | 66.00 | 2022-11-04 | 73 | 2 | 6 | Actual |
| 3347 | 116365.37 | 2022-12-05 | 15 | 7 | 8 | Actual |
| 33548 | 701.26 | 2025-04-05 | 80 | 2 | 13 | Actual |
| 27013 | 84761.00 | 2024-11-03 | 21 | 7 | 4 | Actual |
| 37057 | 1534.61 | 2025-07-05 | 23 | 7 | 13 | Actual |
| 33235 | 307.15 | 2025-04-05 | 90 | 1 | 11 | Actual |
| 3000 | 104.00 | 2022-12-05 | 85 | 6 | 6 | Actual |
| 28497 | 17.00 | 2024-12-04 | 96 | 1 | 7 | Actual |
| 37411 | 71.00 | 2025-08-04 | 67 | 2 | 6 | Actual |
| 17471 | 12.46 | 2024-01-04 | 76 | 2 | 12 | Actual |
| 9325 | 322.00 | 2023-06-04 | 73 | 1 | 5 | Actual |
| 35803 | 36259.95 | 2025-06-04 | 39 | 7 | 12 | Actual |
| 27183 | 167.00 | 2024-11-03 | 68 | 3 | 6 | Actual |
| 34935 | 135.00 | 2025-06-04 | 71 | 6 | 4 | Actual |
| 17097 | 20611.00 | 2024-01-04 | 24 | 7 | 7 | Actual |
| 22437 | 5871.08 | 2024-06-03 | 57 | 6 | 11 | Actual |
| 31520 | 19.00 | 2025-03-05 | 96 | 1 | 4 | Actual |
| 9352 | 272.00 | 2023-06-04 | 92 | 1 | 5 | Actual |
| 18664 | 180.00 | 2024-03-05 | 87 | 7 | 3 | Actual |
| 21378 | 1494.40 | 2024-05-06 | 61 | 3 | 11 | Actual |
| 26857 | 716.00 | 2024-11-03 | 66 | 6 | 3 | Actual |
| 26650 | 5.01 | 2024-10-03 | 69 | 6 | 12 | Actual |
| 6481 | 554.00 | 2023-03-06 | 66 | 6 | 7 | Actual |
| 37147 | 26671.00 | 2025-08-04 | 20 | 7 | 3 | Actual |
| 21897 | 9737.00 | 2024-06-03 | 20 | 7 | 5 | Actual |
| 27492 | 184.42 | 2024-11-03 | 84 | 6 | 8 | Actual |
| 34389 | 50.76 | 2025-05-06 | 94 | 2 | 11 | Actual |
| 1462 | 491.00 | 2022-11-04 | 66 | 1 | 5 | Actual |
| 6120 | 90.00 | 2023-03-06 | 85 | 1 | 6 | Budget |
| 26914 | 311.00 | 2024-11-03 | 65 | 7 | 3 | Actual |
| 3981 | 1500.00 | 2023-01-04 | 61 | 4 | 6 | Budget |
| 35039 | 162.00 | 2025-06-04 | 84 | 6 | 5 | Actual |
| 14651 | 13.00 | 2023-11-04 | 96 | 1 | 4 | Actual |
| 36537 | 496.54 | 2025-07-05 | 84 | 1 | 8 | Actual |
| 35215 | 75570.00 | 2025-06-04 | 56 | 6 | 6 | Actual |
| 33141 | 955.64 | 2025-04-05 | 87 | 2 | 8 | Actual |
| 16224 | 274.17 | 2023-12-05 | 92 | 1 | 11 | Actual |
| 5092 | 100.00 | 2023-02-04 | 84 | 3 | 6 | Budget |
| 35354 | 29793.00 | 2025-06-04 | 24 | 7 | 7 | Actual |
| 19354 | 35.87 | 2024-03-05 | 68 | 4 | 11 | Actual |
| 1412 | 123.00 | 2022-11-04 | 85 | 6 | 4 | Actual |
| 7478 | 380.00 | 2023-04-06 | 77 | 6 | 6 | Budget |
| 7954 | 90.00 | 2023-05-07 | 83 | 6 | 3 | Actual |
| 3244 | 80.00 | 2022-12-05 | 68 | 2 | 8 | Budget |
| 420 | 480.00 | 2022-10-04 | 81 | 6 | 5 | Budget |
| 15750 | 143.00 | 2023-12-05 | 84 | 6 | 5 | Actual |
| 12164 | 480.00 | 2023-08-04 | 66 | 1 | 8 | Budget |
| 34410 | 82.68 | 2025-05-06 | 85 | 3 | 11 | Actual |
| 28060 | 227026.00 | 2024-12-04 | 46 | 7 | 3 | Actual |
| 582 | 47.00 | 2022-10-04 | 69 | 3 | 6 | Actual |
| 8893 | 48300.00 | 2023-05-07 | 52 | 6 | 8 | Budget |
| 12253 | 7002.73 | 2023-08-04 | 53 | 6 | 8 | Actual |
| 20954 | 111.00 | 2024-05-06 | 77 | 2 | 6 | Actual |
| 14468 | 11.40 | 2023-10-04 | 85 | 6 | 12 | Actual |
| 23467 | 166.72 | 2024-07-04 | 90 | 6 | 11 | Actual |
| 11604 | 3058.00 | 2023-08-04 | 61 | 6 | 5 | Actual |
| 6363 | 280.00 | 2023-03-06 | 81 | 6 | 6 | Budget |
| 15523 | 290.00 | 2023-12-05 | 67 | 6 | 3 | Actual |
| 17726 | 370.00 | 2024-02-04 | 92 | 6 | 4 | Actual |
| 9074 | 25.00 | 2023-06-04 | 82 | 6 | 3 | Actual |
| 12621 | 831.00 | 2023-09-04 | 80 | 6 | 4 | Actual |
| 26717 | 217.05 | 2024-10-03 | 81 | 1 | 13 | Actual |
| 13721 | 909.00 | 2023-10-04 | 80 | 1 | 5 | Actual |
| 26510 | 186.93 | 2024-10-03 | 87 | 4 | 11 | Actual |
| 34253 | 126.84 | 2025-05-06 | 71 | 2 | 8 | Actual |
| 33344 | 340.13 | 2025-04-05 | 81 | 6 | 11 | Actual |
| 19919 | 10.00 | 2024-04-05 | 69 | 2 | 6 | Actual |
| 16817 | 52961.00 | 2024-01-04 | 39 | 7 | 5 | Actual |
| 30676 | 168.00 | 2025-02-03 | 81 | 5 | 6 | Actual |
| 38177 | 2311.82 | 2025-08-04 | 76 | 6 | 13 | Actual |
| 9657 | 100.00 | 2023-06-04 | 76 | 5 | 6 | Budget |
| 15156 | 90807.32 | 2023-11-04 | 53 | 6 | 8 | Actual |
| 29004 | 7671.11 | 2024-12-04 | 100 | 7 | 12 | Actual |
| 9783 | 280.00 | 2023-06-04 | 67 | 1 | 7 | Budget |
| 36011 | 58875.00 | 2025-07-05 | 38 | 7 | 3 | Actual |
| 21232 | 3831.46 | 2024-05-06 | 62 | 2 | 8 | Actual |
| 32417 | 308.28 | 2025-03-05 | 73 | 2 | 13 | Actual |
| 16668 | 21632.00 | 2024-01-04 | 57 | 6 | 4 | Actual |
| 4775 | 153.00 | 2023-02-04 | 84 | 6 | 4 | Actual |
| 24030 | 6.00 | 2024-08-03 | 96 | 5 | 6 | Actual |
| 31179 | 60.33 | 2025-02-03 | 78 | 2 | 12 | Actual |
| 35938 | 395.00 | 2025-07-05 | 78 | 1 | 3 | Actual |
| 36258 | 498.00 | 2025-07-05 | 62 | 2 | 6 | Actual |
| 26774 | 664.42 | 2024-10-03 | 77 | 6 | 13 | Actual |
| 19131 | 21517.00 | 2024-03-05 | 24 | 7 | 7 | Actual |
| 2662 | 890.00 | 2022-12-05 | 80 | 6 | 5 | Actual |
| 38050 | 3374.23 | 2025-08-04 | 62 | 6 | 12 | Actual |
| 33584 | 206.52 | 2025-04-05 | 84 | 6 | 13 | Actual |
| 2329 | 159.00 | 2022-12-05 | 72 | 6 | 3 | Actual |
| 27317 | 55589.00 | 2024-11-03 | 46 | 7 | 6 | Actual |
| 29279 | 781.00 | 2025-01-03 | 65 | 6 | 4 | Actual |
| 36855 | 96.51 | 2025-07-05 | 83 | 1 | 12 | Actual |
| 17350 | 17.78 | 2024-01-04 | 73 | 5 | 11 | Actual |
| 32913 | 925.00 | 2025-04-05 | 62 | 5 | 6 | Actual |
| 26324 | 399.57 | 2024-10-03 | 73 | 2 | 8 | Actual |
| 3971 | 468.00 | 2023-01-04 | 87 | 3 | 6 | Actual |
| 23903 | 176.00 | 2024-08-03 | 67 | 1 | 6 | Actual |
| 36067 | -519.00 | 2025-07-05 | 91 | 1 | 4 | Actual |
| 9601 | 100.00 | 2023-06-04 | 68 | 4 | 6 | Budget |
| 32889 | 270.00 | 2025-04-05 | 66 | 4 | 6 | Actual |
| 8179 | 106273.00 | 2023-05-07 | 37 | 7 | 4 | Actual |
| 19418 | 180.55 | 2024-03-05 | 74 | 6 | 11 | Actual |
| 14641 | 60.00 | 2023-11-04 | 82 | 1 | 4 | Actual |
| 6759 | 338.00 | 2023-04-06 | 73 | 1 | 3 | Actual |
| 20944 | 541.00 | 2024-05-06 | 62 | 2 | 6 | Actual |
| 10946 | 32800.00 | 2023-07-05 | 60 | 6 | 7 | Budget |
| 5700 | 299.00 | 2023-03-06 | 77 | 6 | 3 | Actual |
| 38287 | 407564.00 | 2025-09-04 | 101 | 6 | 3 | Actual |
| 28258 | 5248.00 | 2024-12-04 | 23 | 7 | 5 | Actual |
| 19463 | 81373.78 | 2024-03-05 | 43 | 7 | 11 | Actual |
| 19350 | 719.92 | 2024-03-05 | 62 | 4 | 11 | Actual |
| 10774 | 120.00 | 2023-07-05 | 76 | 5 | 6 | Actual |
| 11867 | 70.00 | 2023-08-04 | 85 | 4 | 6 | Actual |
| 30433 | 573514.00 | 2025-02-03 | 4 | 7 | 4 | Actual |
| 18613 | 9.00 | 2024-03-05 | 96 | 6 | 3 | Actual |
| 33942 | 606.00 | 2025-05-06 | 80 | 1 | 6 | Actual |
| 16989 | 47500.00 | 2024-01-04 | 99 | 6 | 6 | Actual |
| 21235 | 243.51 | 2024-05-06 | 67 | 2 | 8 | Actual |
| 31020 | 2821.02 | 2025-02-03 | 61 | 3 | 11 | Actual |
| 24844 | 236.00 | 2024-09-03 | 74 | 1 | 5 | Actual |
| 17123 | 698.06 | 2024-01-04 | 76 | 1 | 8 | Actual |
| 24666 | 377.00 | 2024-09-03 | 73 | 6 | 3 | Actual |
| 16615 | 24.00 | 2024-01-04 | 69 | 7 | 3 | Actual |
| 19086 | 56810.00 | 2024-03-05 | 60 | 6 | 7 | Actual |
| 34408 | 101.82 | 2025-05-06 | 83 | 3 | 11 | Actual |
| 11000 | 102900.00 | 2023-07-05 | 101 | 6 | 7 | Budget |
| 35702 | 160.34 | 2025-06-04 | 78 | 1 | 12 | Actual |
| 34865 | 19665.00 | 2025-06-04 | 60 | 7 | 3 | Actual |
| 34859 | 183434.00 | 2025-06-04 | 37 | 7 | 3 | Actual |
| 12004 | 17156.00 | 2023-08-04 | 33 | 7 | 6 | Actual |
| 7930 | 100.00 | 2023-05-07 | 67 | 6 | 3 | Budget |
| 35431 | 2775.38 | 2025-06-04 | 62 | 6 | 8 | Actual |
| 29742 | 851.10 | 2025-01-03 | 92 | 1 | 8 | Actual |
| 7453 | 1210.00 | 2023-04-06 | 61 | 6 | 6 | Actual |
| 15322 | 192.25 | 2023-11-04 | 87 | 4 | 11 | Actual |
| 19616 | 9802.00 | 2024-04-05 | 63 | 6 | 3 | Actual |
| 1798 | 45.00 | 2022-11-04 | 68 | 5 | 6 | Actual |
| 14423 | 6.08 | 2023-10-04 | 67 | 2 | 12 | Actual |
| 33641 | 293.00 | 2025-05-06 | 84 | 1 | 3 | Actual |
| 38912 | 1317690.79 | 2025-09-04 | 6 | 7 | 8 | Actual |
| 23590 | -49969.50 | 2024-07-04 | 46 | 7 | 12 | Actual |
| 1674 | 14.00 | 2022-11-04 | 82 | 2 | 6 | Actual |
| 34501 | 289.06 | 2025-05-06 | 90 | 6 | 11 | Actual |
| 8895 | 20136.30 | 2023-05-07 | 53 | 6 | 8 | Actual |
| 25502 | -141.79 | 2024-09-03 | 91 | 6 | 11 | Actual |
| 6235 | 200.00 | 2023-03-06 | 66 | 4 | 6 | Budget |
| 28788 | 160.34 | 2024-12-04 | 90 | 4 | 11 | Actual |
| 17246 | 308.21 | 2024-01-04 | 80 | 1 | 11 | Actual |
| 22099 | 20008.00 | 2024-06-03 | 28 | 7 | 6 | Actual |
| 13948 | 20.00 | 2023-10-04 | 69 | 6 | 6 | Actual |
| 32244 | 128.42 | 2025-03-05 | 78 | 6 | 11 | Actual |
| 34615 | 57.14 | 2025-05-06 | 82 | 6 | 12 | Actual |
| 31391 | 402.00 | 2025-03-05 | 83 | 1 | 3 | Actual |
| 35791 | 4508.29 | 2025-06-04 | 22 | 7 | 12 | Actual |
| 13506 | 965.00 | 2023-10-04 | 81 | 1 | 3 | Actual |
| 3745 | 37775.00 | 2023-01-04 | 12 | 2 | 5 | Actual |
| 7729 | 276.84 | 2023-04-06 | 66 | 2 | 8 | Actual |
| 19376 | 712.47 | 2024-03-05 | 61 | 5 | 11 | Actual |
| 18752 | 55133.00 | 2024-03-05 | 31 | 7 | 4 | Actual |
| 12482 | 267921.00 | 2023-09-04 | 46 | 7 | 3 | Actual |
| 19842 | 386.00 | 2024-04-05 | 81 | 6 | 5 | Actual |
| 11269 | 94400.00 | 2023-08-04 | 56 | 6 | 3 | Budget |
| 38225 | 3543.00 | 2025-09-04 | 62 | 1 | 3 | Actual |
| 555 | 30.00 | 2022-10-04 | 84 | 2 | 6 | Budget |
| 14715 | 281375.00 | 2023-11-04 | 46 | 7 | 4 | Actual |
| 14522 | 85.00 | 2023-11-04 | 82 | 1 | 3 | Actual |
| 29308 | 943993.00 | 2025-01-03 | 6 | 7 | 4 | Actual |
| 31377 | 1320.00 | 2025-03-05 | 65 | 1 | 3 | Actual |
| 17092 | 39785.00 | 2024-01-04 | 19 | 7 | 7 | Actual |
| 13491 | 80730.00 | 2023-10-04 | 60 | 1 | 3 | Actual |
| 19293 | 38342.96 | 2024-03-05 | 12 | 2 | 11 | Actual |
| 30882 | 479.88 | 2025-02-03 | 74 | 2 | 8 | Actual |
| 11484 | 200.00 | 2023-08-04 | 74 | 6 | 4 | Budget |
| 20232 | 3329.93 | 2024-04-05 | 54 | 6 | 8 | Actual |
| 1876 | 251.00 | 2022-11-04 | 81 | 6 | 6 | Actual |
| 10430 | 712.00 | 2023-07-05 | 65 | 1 | 5 | Actual |
| 4456 | 261.69 | 2023-01-04 | 92 | 6 | 8 | Actual |
| 24831 | -376958.00 | 2024-09-03 | 43 | 7 | 4 | Actual |
| 13528 | 660.00 | 2023-10-04 | 65 | 6 | 3 | Actual |
| 2635 | 1800.00 | 2022-12-05 | 62 | 6 | 5 | Budget |
| 18026 | 34511.00 | 2024-02-04 | 14 | 7 | 6 | Actual |
| 38301 | 48386.00 | 2025-09-04 | 24 | 7 | 3 | Actual |
| 11639 | 189.00 | 2023-08-04 | 83 | 6 | 5 | Actual |
| 6224 | 368.00 | 2023-03-06 | 92 | 3 | 6 | Actual |
| 13635 | 315.00 | 2023-10-04 | 90 | 1 | 4 | Actual |
| 10750 | 72.00 | 2023-07-05 | 94 | 4 | 6 | Actual |
| 9034 | 10800.00 | 2023-06-04 | 53 | 6 | 3 | Budget |
| 32041 | 516.24 | 2025-03-05 | 74 | 6 | 8 | Actual |
| 28665 | 20019.64 | 2024-12-04 | 20 | 7 | 8 | Actual |
| 3773 | 301.00 | 2023-01-04 | 73 | 6 | 5 | Actual |
| 29307 | 636956.00 | 2025-01-03 | 4 | 7 | 4 | Actual |
| 5373 | 200.00 | 2023-02-04 | 78 | 6 | 7 | Budget |
| 10397 | 377786.00 | 2023-07-05 | 6 | 7 | 4 | Actual |
| 15978 | 31149.00 | 2023-12-05 | 34 | 7 | 6 | Actual |
| 13276 | 43590.00 | 2023-09-04 | 34 | 7 | 7 | Actual |
| 10918 | 850.00 | 2023-07-05 | 80 | 1 | 7 | Budget |
| 8545 | 334.00 | 2023-05-07 | 80 | 5 | 6 | Actual |
| 21053 | 3221.00 | 2024-05-06 | 63 | 6 | 6 | Actual |
| 21101 | 135222.00 | 2024-05-06 | 35 | 7 | 6 | Actual |
| 23783 | 74201.00 | 2024-08-03 | 15 | 7 | 4 | Actual |
| 12784 | 320500.00 | 2023-09-04 | 101 | 6 | 5 | Budget |
| 22982 | 16.00 | 2024-07-04 | 71 | 4 | 6 | Actual |
| 14954 | 91.00 | 2023-11-04 | 67 | 6 | 6 | Actual |
| 12788 | 11363.00 | 2023-09-04 | 8 | 7 | 5 | Actual |
| 8263 | 480.00 | 2023-05-07 | 72 | 6 | 5 | Budget |
| 18473 | 20.97 | 2024-02-04 | 76 | 1 | 12 | Actual |
| 4841 | 720.00 | 2023-02-04 | 77 | 1 | 5 | Actual |
| 2071 | 480.00 | 2022-11-04 | 65 | 1 | 8 | Budget |
| 35798 | 10712.66 | 2025-06-04 | 33 | 7 | 12 | Actual |
| 30270 | 745.00 | 2025-02-03 | 90 | 1 | 3 | Actual |
| 26851 | 12579.00 | 2024-11-03 | 57 | 6 | 3 | Actual |
| 5603 | 66738.69 | 2023-02-04 | 31 | 7 | 8 | Actual |
| 9048 | 200.00 | 2023-06-04 | 65 | 6 | 3 | Budget |
| 22442 | 169.91 | 2024-06-03 | 65 | 6 | 11 | Actual |
| 11721 | 90.00 | 2023-08-04 | 84 | 1 | 6 | Budget |
| 36868 | 461.41 | 2025-07-05 | 62 | 2 | 12 | Actual |
| 5835 | 70.00 | 2023-03-06 | 82 | 1 | 4 | Budget |
| 5626 | 200.00 | 2023-03-06 | 67 | 1 | 3 | Budget |
| 21397 | 192.25 | 2024-05-06 | 87 | 3 | 11 | Actual |
| 31111 | 581494.57 | 2025-02-03 | 6 | 7 | 11 | Actual |
| 14157 | 3831.46 | 2023-10-04 | 61 | 6 | 8 | Actual |
| 16646 | 202.00 | 2024-01-04 | 74 | 1 | 4 | Actual |
| 24559 | 77.36 | 2024-08-03 | 52 | 6 | 12 | Actual |
| 19207 | 4351.16 | 2024-03-05 | 61 | 6 | 8 | Actual |
| 6940 | 286.00 | 2023-04-06 | 68 | 1 | 4 | Actual |
| 8696 | 850.00 | 2023-05-07 | 87 | 1 | 7 | Budget |
| 13151 | 696.00 | 2023-09-04 | 65 | 1 | 7 | Actual |
| 23430 | 13.53 | 2024-07-04 | 84 | 5 | 11 | Actual |
| 5230 | 2758.00 | 2023-02-04 | 76 | 6 | 6 | Actual |
| 37605 | 30461.00 | 2025-08-04 | 53 | 6 | 7 | Actual |
| 10375 | 480.00 | 2023-07-05 | 81 | 6 | 4 | Budget |
| 6352 | 100.00 | 2023-03-06 | 74 | 6 | 6 | Budget |
| 28860 | 14028.68 | 2024-12-04 | 8 | 7 | 11 | Actual |
| 28663 | 18710.52 | 2024-12-04 | 18 | 7 | 8 | Actual |
| 24390 | 119.91 | 2024-08-03 | 65 | 4 | 11 | Actual |
| 6410 | 311853.00 | 2023-03-06 | 46 | 7 | 6 | Actual |
| 9704 | 68.00 | 2023-06-04 | 68 | 6 | 6 | Actual |
| 8118 | 200.00 | 2023-05-07 | 68 | 6 | 4 | Budget |
| 35289 | 412.00 | 2025-06-04 | 78 | 1 | 7 | Actual |
| 39305 | 210.03 | 2025-09-04 | 84 | 2 | 13 | Actual |
| 16814 | 92967.00 | 2024-01-04 | 35 | 7 | 5 | Actual |
| 27952 | 3680.27 | 2024-11-03 | 22 | 7 | 13 | Actual |
| 17957 | -138.00 | 2024-02-04 | 91 | 4 | 6 | Actual |
| 15382 | 61362.54 | 2023-11-04 | 31 | 7 | 11 | Actual |
| 26989 | 68.00 | 2024-11-03 | 82 | 6 | 4 | Actual |
| 28345 | 47.00 | 2024-12-04 | 82 | 3 | 6 | Actual |
| 37236 | 897.00 | 2025-08-04 | 72 | 6 | 4 | Actual |
| 922 | 9604.00 | 2022-10-04 | 20 | 7 | 7 | Actual |
| 14862 | 4.00 | 2023-11-04 | 96 | 2 | 6 | Actual |
| 30015 | 346.51 | 2025-01-03 | 65 | 1 | 12 | Actual |
| 11281 | 260.00 | 2023-08-04 | 65 | 6 | 3 | Actual |
| 2910 | 200.00 | 2022-12-05 | 65 | 5 | 6 | Budget |
| 37245 | 317.00 | 2025-08-04 | 83 | 6 | 4 | Actual |
| 19746 | 468.00 | 2024-04-05 | 77 | 6 | 4 | Actual |
| 26575 | 227.36 | 2024-10-03 | 92 | 6 | 11 | Actual |
| 9346 | 131.00 | 2023-06-04 | 85 | 1 | 5 | Actual |
| 17839 | 17490.00 | 2024-02-04 | 28 | 7 | 5 | Actual |
| 11160 | 3340.54 | 2023-07-05 | 76 | 6 | 8 | Actual |
| 16256 | 1077.37 | 2023-12-05 | 61 | 3 | 11 | Actual |
| 20248 | 892.01 | 2024-04-05 | 77 | 6 | 8 | Actual |
| 16614 | 84.00 | 2024-01-04 | 68 | 7 | 3 | Actual |
| 3890 | 187.00 | 2023-01-04 | 65 | 2 | 6 | Actual |
| 15225 | 82.68 | 2023-11-04 | 67 | 1 | 11 | Actual |
| 14218 | 20229.86 | 2023-10-04 | 60 | 1 | 11 | Actual |
| 36621 | 116247.19 | 2025-07-05 | 21 | 7 | 8 | Actual |
| 3183 | 44606.46 | 2022-12-05 | 60 | 1 | 8 | Actual |
| 11847 | 220.00 | 2023-08-04 | 73 | 4 | 6 | Budget |
| 33391 | 178.42 | 2025-04-05 | 66 | 1 | 12 | Actual |
| 14171 | 208.66 | 2023-10-04 | 78 | 6 | 8 | Actual |
| 21585 | 3459.33 | 2024-05-06 | 4 | 7 | 12 | Actual |
| 20096 | 1166.00 | 2024-04-05 | 80 | 1 | 7 | Actual |
| 38590 | 130.00 | 2025-09-04 | 68 | 3 | 6 | Actual |
| 33864 | 30615.00 | 2025-05-06 | 52 | 6 | 5 | Actual |
| 13787 | 148680.00 | 2023-10-04 | 29 | 7 | 5 | Actual |
| 36856 | 82.68 | 2025-07-05 | 84 | 1 | 12 | Actual |
| 17420 | 54307.09 | 2024-01-04 | 29 | 7 | 11 | Actual |
| 12507 | 162.00 | 2023-09-04 | 77 | 7 | 3 | Actual |
| 13858 | 3093.00 | 2023-10-04 | 61 | 3 | 6 | Actual |
| 11347 | 23060.00 | 2023-08-04 | 34 | 7 | 3 | Actual |
| 24399 | 184.81 | 2024-08-03 | 77 | 4 | 11 | Actual |
| 5961 | 200.00 | 2023-03-06 | 74 | 1 | 5 | Budget |
| 28334 | 246.00 | 2024-12-04 | 67 | 3 | 6 | Actual |
| 18191 | 114.72 | 2024-02-04 | 89 | 2 | 8 | Actual |
| 35463 | 34118.38 | 2025-06-04 | 7 | 7 | 8 | Actual |
| 467 | -657203.80 | 2022-10-04 | 43 | 7 | 5 | Actual |
| 18030 | 13483.00 | 2024-02-04 | 20 | 7 | 6 | Actual |
| 38980 | 92.25 | 2025-09-04 | 78 | 2 | 11 | Actual |
| 10054 | 164.72 | 2023-06-04 | 83 | 6 | 8 | Actual |
| 21853 | 28151.00 | 2024-06-03 | 53 | 6 | 5 | Actual |
| 18585 | 58125.00 | 2024-03-05 | 60 | 6 | 3 | Actual |
| 13723 | 58.00 | 2023-10-04 | 82 | 1 | 5 | Actual |
| 27372 | 223.00 | 2024-11-03 | 84 | 6 | 7 | Actual |
| 10568 | 338.00 | 2023-07-05 | 65 | 1 | 6 | Actual |
| 11540 | 25924.00 | 2023-08-04 | 40 | 7 | 4 | Actual |
| 26000 | 17.00 | 2024-10-03 | 69 | 1 | 6 | Actual |
| 8052 | 3400.00 | 2023-05-07 | 62 | 1 | 4 | Budget |
| 17464 | 16.72 | 2024-01-04 | 66 | 2 | 12 | Actual |
| 33037 | 962.00 | 2025-04-05 | 65 | 6 | 7 | Actual |
| 24111 | 251.00 | 2024-08-03 | 83 | 1 | 7 | Actual |
| 23452 | 29.48 | 2024-07-04 | 71 | 6 | 11 | Actual |
| 29924 | 211.40 | 2025-01-03 | 66 | 4 | 11 | Actual |
| 35815 | 22.30 | 2025-06-04 | 69 | 1 | 13 | Actual |
| 38822 | 1222.32 | 2025-09-04 | 65 | 1 | 8 | Actual |
| 33139 | 172.30 | 2025-04-05 | 84 | 2 | 8 | Actual |
| 16044 | 297.00 | 2023-12-05 | 90 | 6 | 7 | Actual |
| 24577 | 44.38 | 2024-08-03 | 77 | 6 | 12 | Actual |
| 15001 | 31298.00 | 2023-11-04 | 38 | 7 | 6 | Actual |
| 23963 | 130.00 | 2024-08-03 | 74 | 3 | 6 | Actual |
| 13376 | -153.46 | 2023-09-04 | 91 | 2 | 8 | Actual |
| 16672 | 7499.00 | 2024-01-04 | 63 | 6 | 4 | Actual |
| 22093 | 39785.00 | 2024-06-03 | 19 | 7 | 6 | Actual |
| 24934 | 23.00 | 2024-09-03 | 69 | 1 | 6 | Actual |
| 9653 | 120.00 | 2023-06-04 | 73 | 5 | 6 | Budget |
| 21375 | 29.48 | 2024-05-06 | 94 | 2 | 11 | Actual |
| 13053 | 5700.00 | 2023-09-04 | 53 | 6 | 6 | Budget |
| 4044 | 85.00 | 2023-01-04 | 73 | 5 | 6 | Actual |
| 13838 | 55.00 | 2023-10-04 | 73 | 2 | 6 | Actual |
| 8905 | 750.00 | 2023-05-07 | 62 | 6 | 8 | Budget |
| 36110 | 22765.00 | 2025-07-05 | 7 | 7 | 4 | Actual |
| 16611 | 240.00 | 2024-01-04 | 65 | 7 | 3 | Actual |
| 32622 | 968.00 | 2025-04-05 | 66 | 1 | 4 | Actual |
| 11495 | 480.00 | 2023-08-04 | 81 | 6 | 4 | Budget |
| 37804 | 40.12 | 2025-08-04 | 82 | 1 | 11 | Actual |
| 8143 | 200.00 | 2023-05-07 | 84 | 6 | 4 | Budget |
| 28003 | 4906.00 | 2024-12-04 | 61 | 6 | 3 | Actual |
| 29809 | 735363.27 | 2025-01-03 | 101 | 6 | 8 | Actual |
| 23754 | 51.00 | 2024-08-03 | 71 | 6 | 4 | Actual |
| 2736 | 426.00 | 2022-12-05 | 77 | 1 | 6 | Actual |
| 19391 | 9.27 | 2024-03-05 | 82 | 5 | 11 | Actual |
| 31132 | 12914.83 | 2025-02-03 | 38 | 7 | 11 | Actual |
| 30256 | 150.00 | 2025-02-03 | 71 | 1 | 3 | Actual |
Generated 2025-11-03 12:05:11.778 UTC