[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 SKIP 1501
17396 items
NOTE: Only 1000 elements of total 17396 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37683 | 1310.20 | 2025-08-05 | 81 | 1 | 8 | Actual |
| 21389 | 184.81 | 2024-05-07 | 77 | 3 | 11 | Actual |
| 17676 | 110.00 | 2024-02-05 | 71 | 1 | 4 | Actual |
| 5649 | 113.00 | 2023-03-07 | 83 | 1 | 3 | Actual |
| 35708 | 108.21 | 2025-06-05 | 85 | 1 | 12 | Actual |
| 17281 | 44.38 | 2024-01-05 | 89 | 2 | 11 | Actual |
| 3332 | 210.18 | 2022-12-06 | 90 | 6 | 8 | Actual |
| 23880 | 51636.00 | 2024-08-04 | 21 | 7 | 5 | Actual |
| 7378 | 200.00 | 2023-04-07 | 81 | 4 | 6 | Budget |
| 37552 | 55001.00 | 2025-08-05 | 13 | 7 | 6 | Actual |
| 19448 | 64692.39 | 2024-03-06 | 21 | 7 | 11 | Actual |
| 35056 | 49921.00 | 2025-06-05 | 14 | 7 | 5 | Actual |
| 3761 | 380.00 | 2023-01-05 | 65 | 6 | 5 | Budget |
| 5334 | 8.00 | 2023-02-05 | 96 | 1 | 7 | Actual |
| 12999 | 228.00 | 2023-09-05 | 90 | 4 | 6 | Actual |
| 34562 | 112.46 | 2025-05-07 | 94 | 1 | 12 | Actual |
| 32905 | 347.00 | 2025-04-06 | 87 | 4 | 6 | Actual |
| 20940 | 9.00 | 2024-05-07 | 96 | 1 | 6 | Actual |
| 20373 | 70.97 | 2024-04-06 | 92 | 3 | 11 | Actual |
| 34939 | 4665.00 | 2025-06-05 | 76 | 6 | 4 | Actual |
| 21915 | 15622.00 | 2024-06-04 | 100 | 7 | 5 | Actual |
| 5750 | 36417.00 | 2023-03-07 | 38 | 7 | 3 | Actual |
| 233 | 360.00 | 2022-10-05 | 92 | 1 | 4 | Actual |
| 8276 | 668.00 | 2023-05-08 | 80 | 6 | 5 | Actual |
| 12708 | 200.00 | 2023-09-05 | 84 | 1 | 5 | Budget |
| 26237 | 450.00 | 2024-10-04 | 74 | 6 | 7 | Actual |
| 16988 | 550.00 | 2024-01-05 | 97 | 6 | 6 | Actual |
| 7136 | 203.00 | 2023-04-07 | 68 | 6 | 5 | Actual |
| 17575 | 161897.00 | 2024-02-05 | 12 | 2 | 3 | Actual |
| 29270 | 7902.00 | 2025-01-04 | 52 | 6 | 4 | Actual |
| 14330 | 3150.82 | 2023-10-05 | 57 | 6 | 11 | Actual |
| 618 | 1502.00 | 2022-10-05 | 61 | 4 | 6 | Actual |
| 35285 | 520.00 | 2025-06-05 | 73 | 1 | 7 | Actual |
| 18237 | 201291.20 | 2024-02-05 | 13 | 7 | 8 | Actual |
| 22064 | 127.00 | 2024-06-04 | 72 | 6 | 6 | Actual |
| 24339 | 25.23 | 2024-08-04 | 68 | 2 | 11 | Actual |
| 33416 | 438.00 | 2025-04-06 | 61 | 2 | 12 | Actual |
| 4091 | 328.00 | 2023-01-05 | 65 | 6 | 6 | Actual |
| 9847 | 1000.00 | 2023-06-05 | 72 | 6 | 7 | Budget |
| 13574 | 34285.00 | 2023-10-05 | 33 | 7 | 3 | Actual |
| 26076 | 1516.00 | 2024-10-04 | 62 | 4 | 6 | Actual |
| 12068 | 167500.00 | 2023-08-05 | 56 | 6 | 7 | Budget |
| 25214 | 20495.00 | 2024-09-04 | 43 | 7 | 7 | Actual |
| 10049 | 473.82 | 2023-06-05 | 81 | 6 | 8 | Actual |
| 1204 | 200.00 | 2022-11-05 | 72 | 6 | 3 | Budget |
| 1884 | 71.00 | 2022-11-05 | 85 | 6 | 6 | Actual |
| 30141 | 183.71 | 2025-01-04 | 73 | 1 | 13 | Actual |
| 37971 | 4508.29 | 2025-08-05 | 22 | 7 | 11 | Actual |
| 17073 | 135.00 | 2024-01-05 | 85 | 6 | 7 | Actual |
| 13681 | 80291.00 | 2023-10-05 | 13 | 7 | 4 | Actual |
| 18108 | 259.00 | 2024-02-05 | 92 | 6 | 7 | Actual |
| 29967 | 140.12 | 2025-01-04 | 78 | 6 | 11 | Actual |
| 6197 | 254.00 | 2023-03-07 | 73 | 3 | 6 | Actual |
| 18403 | 1139.08 | 2024-02-05 | 61 | 6 | 11 | Actual |
| 10815 | 246.00 | 2023-07-06 | 65 | 6 | 6 | Actual |
| 1468 | 54.00 | 2022-11-05 | 69 | 1 | 5 | Actual |
| 4932 | 377959.00 | 2023-02-05 | 6 | 7 | 5 | Actual |
| 30358 | 84.00 | 2025-02-04 | 84 | 7 | 3 | Actual |
| 17806 | 2928.00 | 2024-02-05 | 76 | 6 | 5 | Actual |
| 12161 | 380.00 | 2023-08-05 | 65 | 1 | 8 | Budget |
| 7748 | 480.00 | 2023-04-07 | 80 | 2 | 8 | Budget |
| 10199 | 280.00 | 2023-07-06 | 87 | 6 | 3 | Budget |
| 32688 | 75340.00 | 2025-04-06 | 14 | 7 | 4 | Actual |
| 4226 | 2038.00 | 2023-01-05 | 62 | 6 | 7 | Actual |
| 12116 | 650.00 | 2023-08-05 | 87 | 6 | 7 | Budget |
| 13289 | 2400.00 | 2023-09-05 | 62 | 1 | 8 | Budget |
| 19433 | 3245.50 | 2024-03-06 | 94 | 6 | 11 | Actual |
| 17146 | 128.36 | 2024-01-05 | 68 | 2 | 8 | Actual |
| 27434 | 534.42 | 2024-11-04 | 90 | 1 | 8 | Actual |
| 9180 | 220.00 | 2023-06-05 | 67 | 1 | 4 | Actual |
| 4745 | 380.00 | 2023-02-05 | 66 | 6 | 4 | Budget |
| 18626 | 16944.00 | 2024-03-06 | 20 | 7 | 3 | Actual |
| 20189 | 1528.38 | 2024-04-06 | 80 | 1 | 8 | Actual |
| 14207 | 81551.09 | 2023-10-05 | 34 | 7 | 8 | Actual |
| 13766 | 259.00 | 2023-10-05 | 92 | 6 | 5 | Actual |
| 24028 | -164.00 | 2024-08-04 | 91 | 5 | 6 | Actual |
| 35809 | 1390.75 | 2025-06-05 | 61 | 1 | 13 | Actual |
| 35244 | 12.00 | 2025-06-05 | 96 | 6 | 6 | Actual |
| 8247 | 2300.00 | 2023-05-08 | 61 | 6 | 5 | Budget |
| 4417 | 200.00 | 2023-01-05 | 65 | 6 | 8 | Budget |
| 3020 | 65657.00 | 2022-12-06 | 15 | 7 | 6 | Actual |
| 10963 | 80.00 | 2023-07-06 | 71 | 6 | 7 | Budget |
| 9709 | 380.00 | 2023-06-05 | 72 | 6 | 6 | Budget |
| 6091 | 265.00 | 2023-03-07 | 66 | 1 | 6 | Actual |
| 37347 | 13.00 | 2025-08-05 | 96 | 6 | 5 | Actual |
| 35641 | 242.25 | 2025-06-05 | 74 | 6 | 11 | Actual |
| 6473 | 3234.00 | 2023-03-07 | 61 | 6 | 7 | Actual |
| 18688 | 63.00 | 2024-03-06 | 82 | 1 | 4 | Actual |
| 31134 | 11559.49 | 2025-02-04 | 40 | 7 | 11 | Actual |
| 27555 | -242.85 | 2024-11-04 | 91 | 1 | 11 | Actual |
| 6887 | 67.00 | 2023-04-07 | 66 | 7 | 3 | Actual |
| 32605 | 322.00 | 2025-04-06 | 81 | 7 | 3 | Actual |
| 2827 | 300.00 | 2022-12-06 | 73 | 3 | 6 | Budget |
| 22474 | 26034.22 | 2024-06-04 | 13 | 7 | 11 | Actual |
| 37412 | 52.00 | 2025-08-05 | 68 | 2 | 6 | Actual |
| 27949 | 13806.77 | 2024-11-04 | 19 | 7 | 13 | Actual |
| 13262 | 68233.00 | 2023-09-05 | 14 | 7 | 7 | Actual |
| 12706 | 200.00 | 2023-09-05 | 83 | 1 | 5 | Budget |
| 5258 | 512100.00 | 2023-02-05 | 101 | 6 | 6 | Budget |
| 38919 | 59618.86 | 2025-09-05 | 19 | 7 | 8 | Actual |
| 26332 | 231.39 | 2024-10-04 | 83 | 2 | 8 | Actual |
| 36100 | 362.00 | 2025-07-06 | 90 | 6 | 4 | Actual |
| 24129 | 29377.00 | 2024-08-04 | 63 | 6 | 7 | Actual |
| 10792 | 200.00 | 2023-07-06 | 87 | 5 | 6 | Budget |
| 11291 | 60.00 | 2023-08-05 | 71 | 6 | 3 | Budget |
| 14775 | -163.00 | 2023-11-05 | 91 | 6 | 5 | Actual |
| 16681 | 203.00 | 2024-01-05 | 74 | 6 | 4 | Actual |
| 39326 | 45.11 | 2025-09-05 | 69 | 6 | 13 | Actual |
| 15569 | 230625.00 | 2023-12-06 | 35 | 7 | 3 | Actual |
| 30524 | 43000.00 | 2025-02-04 | 99 | 6 | 5 | Actual |
| 36768 | 149.70 | 2025-07-06 | 87 | 5 | 11 | Actual |
| 38026 | 443.32 | 2025-08-05 | 74 | 2 | 12 | Actual |
| 10894 | 2500.00 | 2023-07-06 | 62 | 1 | 7 | Budget |
| 26526 | 15.65 | 2024-10-04 | 73 | 5 | 11 | Actual |
| 38478 | 76.00 | 2025-09-05 | 71 | 6 | 5 | Actual |
| 22019 | 230.00 | 2024-06-04 | 90 | 4 | 6 | Actual |
| 13033 | 200.00 | 2023-09-05 | 81 | 5 | 6 | Budget |
| 26544 | 2126.33 | 2024-10-04 | 52 | 6 | 11 | Actual |
| 5434 | 682.91 | 2023-02-05 | 65 | 1 | 8 | Actual |
| 12545 | 62.00 | 2023-09-05 | 69 | 1 | 4 | Actual |
| 38949 | 376.30 | 2025-09-05 | 74 | 1 | 11 | Actual |
| 38639 | 167.00 | 2025-09-05 | 65 | 5 | 6 | Actual |
| 9750 | 86383.00 | 2023-06-05 | 15 | 7 | 6 | Actual |
| 38624 | 356.00 | 2025-09-05 | 80 | 4 | 6 | Actual |
| 7490 | 73.00 | 2023-04-07 | 84 | 6 | 6 | Actual |
| 3652 | 157.00 | 2023-01-05 | 83 | 6 | 4 | Actual |
| 18771 | 45.00 | 2024-03-06 | 69 | 1 | 5 | Actual |
| 31594 | 122.00 | 2025-03-06 | 69 | 1 | 5 | Actual |
| 37720 | 543.52 | 2025-08-05 | 92 | 2 | 8 | Actual |
| 19038 | 23555.00 | 2024-03-06 | 24 | 7 | 6 | Actual |
| 30465 | 710.00 | 2025-02-04 | 66 | 1 | 5 | Actual |
| 16 | 54.00 | 2022-10-05 | 71 | 1 | 3 | Actual |
| 16530 | 1622.00 | 2024-01-05 | 80 | 1 | 3 | Actual |
| 5397 | 813400.00 | 2023-02-05 | 101 | 6 | 7 | Budget |
| 2324 | 88.00 | 2022-12-06 | 68 | 6 | 3 | Actual |
| 3635 | 197.00 | 2023-01-05 | 72 | 6 | 4 | Actual |
| 16484 | 4.00 | 2023-12-06 | 96 | 6 | 12 | Actual |
| 5347 | 2700.00 | 2023-02-05 | 61 | 6 | 7 | Budget |
| 99 | 80.00 | 2022-10-05 | 85 | 6 | 3 | Budget |
| 16852 | 104.00 | 2024-01-05 | 65 | 2 | 6 | Actual |
| 9553 | 156.00 | 2023-06-05 | 67 | 3 | 6 | Actual |
| 14191 | 25603.07 | 2023-10-05 | 8 | 7 | 8 | Actual |
| 29182 | 2019.00 | 2025-01-04 | 94 | 6 | 3 | Actual |
| 9316 | 380.00 | 2023-06-05 | 66 | 1 | 5 | Budget |
| 12138 | 8156.00 | 2023-08-05 | 22 | 7 | 7 | Actual |
| 8406 | 20.00 | 2023-05-08 | 82 | 2 | 6 | Budget |
| 31557 | 63000.00 | 2025-03-06 | 99 | 6 | 4 | Actual |
| 32090 | 3689.13 | 2025-03-06 | 61 | 1 | 11 | Actual |
| 13325 | 750.00 | 2023-09-05 | 87 | 1 | 8 | Budget |
| 31843 | -277.00 | 2025-03-06 | 91 | 6 | 6 | Actual |
| 36650 | 435.87 | 2025-07-06 | 76 | 1 | 11 | Actual |
| 16969 | 29.00 | 2024-01-05 | 71 | 6 | 6 | Actual |
| 12670 | 367673.00 | 2023-09-05 | 46 | 7 | 4 | Actual |
| 14968 | 70.00 | 2023-11-05 | 84 | 6 | 6 | Actual |
| 17949 | 160.00 | 2024-02-05 | 81 | 4 | 6 | Actual |
| 6516 | 241.00 | 2023-03-07 | 90 | 6 | 7 | Actual |
| 33611 | 52961.89 | 2025-04-06 | 31 | 7 | 13 | Actual |
| 7626 | 54.00 | 2023-04-07 | 82 | 6 | 7 | Actual |
| 11387 | 6.00 | 2023-08-05 | 82 | 7 | 3 | Actual |
| 31656 | 93116.00 | 2025-03-06 | 13 | 7 | 5 | Actual |
| 4670 | 70.00 | 2023-02-05 | 89 | 7 | 3 | Actual |
| 6885 | 74.00 | 2023-04-07 | 65 | 7 | 3 | Actual |
| 27791 | 10378.61 | 2024-11-04 | 57 | 6 | 12 | Actual |
| 37346 | 29169.00 | 2025-08-05 | 94 | 6 | 5 | Actual |
| 38580 | 276.00 | 2025-09-05 | 92 | 2 | 6 | Actual |
| 8156 | 436600.00 | 2023-05-08 | 101 | 6 | 4 | Budget |
| 9446 | 24102.00 | 2023-06-05 | 60 | 1 | 6 | Actual |
| 15433 | 3.95 | 2023-11-05 | 69 | 6 | 12 | Actual |
| 15200 | 43057.94 | 2023-11-05 | 19 | 7 | 8 | Actual |
| 34523 | 8504.11 | 2025-05-07 | 28 | 7 | 11 | Actual |
| 28188 | 76.00 | 2024-12-05 | 69 | 1 | 5 | Actual |
| 5410 | 8156.00 | 2023-02-05 | 22 | 7 | 7 | Actual |
| 11335 | 13720.00 | 2023-08-05 | 18 | 7 | 3 | Actual |
| 36800 | 448.64 | 2025-07-06 | 87 | 6 | 11 | Actual |
| 17122 | 454.12 | 2024-01-05 | 74 | 1 | 8 | Actual |
| 6719 | 173108.85 | 2023-03-07 | 15 | 7 | 8 | Actual |
| 5319 | 48.00 | 2023-02-05 | 82 | 1 | 7 | Actual |
| 13186 | 223.00 | 2023-09-05 | 90 | 1 | 7 | Actual |
| 34755 | 54695.25 | 2025-05-07 | 21 | 7 | 13 | Actual |
| 23674 | 37583.00 | 2024-08-04 | 32 | 7 | 3 | Actual |
| 37455 | 250.00 | 2025-08-05 | 89 | 3 | 6 | Actual |
| 12381 | 100.00 | 2023-09-05 | 85 | 1 | 3 | Budget |
| 17722 | 527.00 | 2024-02-05 | 87 | 6 | 4 | Actual |
| 15039 | 109251.00 | 2023-11-05 | 57 | 6 | 7 | Actual |
| 4303 | 303170.00 | 2023-01-05 | 46 | 7 | 7 | Actual |
| 28674 | 35236.59 | 2024-12-05 | 33 | 7 | 8 | Actual |
| 21212 | 654.12 | 2024-05-07 | 74 | 1 | 8 | Actual |
| 24681 | 384.00 | 2024-09-04 | 92 | 6 | 3 | Actual |
| 27944 | 7834.73 | 2024-11-04 | 8 | 7 | 13 | Actual |
| 314 | 16196.00 | 2022-10-05 | 28 | 7 | 4 | Actual |
| 33437 | 31.61 | 2025-04-06 | 90 | 2 | 12 | Actual |
| 4389 | 90.00 | 2023-01-05 | 84 | 2 | 8 | Budget |
| 6396 | 3367.00 | 2023-03-07 | 23 | 7 | 6 | Actual |
| 22010 | 90.00 | 2024-06-04 | 78 | 4 | 6 | Actual |
| 206 | 500.00 | 2022-10-05 | 73 | 1 | 4 | Budget |
| 37873 | 219.91 | 2025-08-05 | 65 | 4 | 11 | Actual |
| 16764 | 3939.00 | 2024-01-05 | 62 | 6 | 5 | Actual |
| 11367 | 23.00 | 2023-08-05 | 68 | 7 | 3 | Actual |
| 8404 | 161.00 | 2023-05-08 | 81 | 2 | 6 | Actual |
| 16134 | 5.00 | 2023-12-06 | 96 | 2 | 8 | Actual |
| 24953 | 63879.00 | 2024-09-04 | 12 | 2 | 6 | Actual |
| 22637 | 966.00 | 2024-07-05 | 80 | 6 | 3 | Actual |
| 10109 | 165.00 | 2023-07-06 | 67 | 1 | 3 | Actual |
| 13345 | 80.00 | 2023-09-05 | 68 | 2 | 8 | Budget |
| 39303 | 66.17 | 2025-09-05 | 82 | 2 | 13 | Actual |
| 35639 | 177.36 | 2025-06-05 | 72 | 6 | 11 | Actual |
| 332 | 2700.00 | 2022-10-05 | 61 | 1 | 5 | Budget |
| 31999 | 2913.26 | 2025-03-06 | 62 | 2 | 8 | Actual |
| 20534 | 20.97 | 2024-04-06 | 77 | 2 | 12 | Actual |
| 27603 | 37.99 | 2024-11-04 | 82 | 3 | 11 | Actual |
| 12627 | 200.00 | 2023-09-05 | 83 | 6 | 4 | Budget |
| 19426 | 57.14 | 2024-03-06 | 84 | 6 | 11 | Actual |
| 1677 | 49.00 | 2022-11-05 | 83 | 2 | 6 | Actual |
| 11717 | 30.00 | 2023-08-05 | 82 | 1 | 6 | Budget |
| 20155 | 39785.00 | 2024-04-06 | 19 | 7 | 7 | Actual |
| 8408 | 60.00 | 2023-05-08 | 83 | 2 | 6 | Budget |
| 38833 | 2129.91 | 2025-09-05 | 80 | 1 | 8 | Actual |
| 20878 | 209.00 | 2024-05-07 | 89 | 6 | 5 | Actual |
| 33866 | 109060.00 | 2025-05-07 | 56 | 6 | 5 | Actual |
| 20669 | 392.00 | 2024-05-07 | 92 | 6 | 3 | Actual |
| 28230 | 1192.00 | 2024-12-05 | 80 | 6 | 5 | Actual |
| 36216 | 209982.00 | 2025-07-06 | 29 | 7 | 5 | Actual |
| 12666 | 26706.00 | 2023-09-05 | 38 | 7 | 4 | Actual |
| 35061 | 70363.00 | 2025-06-05 | 21 | 7 | 5 | Actual |
| 38908 | 2018.00 | 2025-09-05 | 97 | 6 | 8 | Actual |
| 17503 | 59.27 | 2024-01-05 | 77 | 6 | 12 | Actual |
| 19570 | 9491.36 | 2024-03-06 | 32 | 7 | 12 | Actual |
| 37656 | 75509.00 | 2025-08-05 | 31 | 7 | 7 | Actual |
| 17672 | 653.00 | 2024-02-05 | 66 | 1 | 4 | Actual |
| 7871 | 193.00 | 2023-05-08 | 67 | 1 | 3 | Actual |
| 25717 | 4796.00 | 2024-10-04 | 63 | 6 | 3 | Actual |
| 11861 | 30.00 | 2023-08-05 | 82 | 4 | 6 | Budget |
| 38456 | 1053.00 | 2025-09-05 | 87 | 1 | 5 | Actual |
| 17637 | 37583.00 | 2024-02-05 | 40 | 7 | 3 | Actual |
| 37130 | 526.00 | 2025-08-05 | 90 | 6 | 3 | Actual |
| 12857 | 281.00 | 2023-09-05 | 92 | 1 | 6 | Actual |
| 17059 | 192.00 | 2024-01-05 | 68 | 6 | 7 | Actual |
| 33222 | 422.04 | 2025-04-06 | 73 | 1 | 11 | Actual |
| 12182 | 750.00 | 2023-08-05 | 80 | 1 | 8 | Budget |
| 12107 | 50.00 | 2023-08-05 | 82 | 6 | 7 | Budget |
| 32611 | 139.00 | 2025-04-06 | 89 | 7 | 3 | Actual |
| 18822 | -264.00 | 2024-03-06 | 91 | 6 | 5 | Actual |
| 11538 | 29673.00 | 2023-08-05 | 38 | 7 | 4 | Actual |
| 39042 | 144.38 | 2025-09-05 | 89 | 4 | 11 | Actual |
| 6448 | 240.00 | 2023-03-07 | 84 | 1 | 7 | Actual |
| 36374 | 64.00 | 2025-07-06 | 68 | 6 | 6 | Actual |
| 26653 | 26.29 | 2024-10-04 | 73 | 6 | 12 | Actual |
| 28274 | 24706.00 | 2024-12-05 | 60 | 1 | 6 | Actual |
| 26011 | 53.00 | 2024-10-04 | 84 | 1 | 6 | Actual |
| 13119 | 8965.00 | 2023-09-05 | 8 | 7 | 6 | Actual |
| 12257 | 257105.87 | 2023-08-05 | 56 | 6 | 8 | Actual |
| 25226 | 542.00 | 2024-09-04 | 73 | 1 | 8 | Actual |
| 29263 | 319.00 | 2025-01-04 | 89 | 1 | 4 | Actual |
| 3870 | 110.00 | 2023-01-05 | 84 | 1 | 6 | Actual |
| 12152 | 21278.00 | 2023-08-05 | 43 | 7 | 7 | Actual |
| 6416 | 2200.00 | 2023-03-07 | 62 | 1 | 7 | Actual |
| 116 | 19218.00 | 2022-10-05 | 13 | 7 | 3 | Actual |
| 34279 | 17543.83 | 2025-05-07 | 63 | 6 | 8 | Actual |
| 27531 | 32060.77 | 2024-11-04 | 100 | 7 | 8 | Actual |
| 21731 | 27734.00 | 2024-06-04 | 100 | 7 | 3 | Actual |
| 32282 | 56624.15 | 2025-03-06 | 37 | 7 | 11 | Actual |
| 17120 | 99.57 | 2024-01-05 | 71 | 1 | 8 | Actual |
| 16011 | 436.00 | 2023-12-06 | 92 | 1 | 7 | Actual |
| 23523 | 39.06 | 2024-07-05 | 87 | 1 | 12 | Actual |
| 38913 | 37536.63 | 2025-09-05 | 7 | 7 | 8 | Actual |
| 30319 | 114362.00 | 2025-02-04 | 15 | 7 | 3 | Actual |
| 31782 | 179.00 | 2025-03-06 | 89 | 4 | 6 | Actual |
| 18918 | 88.00 | 2024-03-06 | 68 | 3 | 6 | Actual |
| 14354 | 89.06 | 2023-10-05 | 89 | 6 | 11 | Actual |
| 27290 | 341120.00 | 2024-11-04 | 101 | 6 | 6 | Actual |
| 22951 | 428.00 | 2024-07-05 | 65 | 3 | 6 | Actual |
| 17948 | 259.00 | 2024-02-05 | 80 | 4 | 6 | Actual |
| 34622 | -206.68 | 2025-05-07 | 91 | 6 | 12 | Actual |
| 26475 | 193.32 | 2024-10-04 | 77 | 3 | 11 | Actual |
| 31752 | 143.00 | 2025-03-06 | 83 | 3 | 6 | Actual |
| 28094 | 513.00 | 2024-12-05 | 67 | 1 | 4 | Actual |
| 13540 | 1143.00 | 2023-10-05 | 80 | 6 | 3 | Actual |
| 25179 | 810.00 | 2024-09-04 | 87 | 6 | 7 | Actual |
| 27030 | 28213.00 | 2024-11-04 | 100 | 7 | 4 | Actual |
| 21226 | 693.52 | 2024-05-07 | 92 | 1 | 8 | Actual |
| 24500 | 9513.70 | 2024-08-04 | 38 | 7 | 11 | Actual |
| 19665 | 96969.00 | 2024-04-06 | 35 | 7 | 3 | Actual |
| 35328 | 296.00 | 2025-06-05 | 83 | 6 | 7 | Actual |
| 19490 | 70.97 | 2024-03-06 | 92 | 1 | 12 | Actual |
| 18908 | 158.00 | 2024-03-06 | 92 | 2 | 6 | Actual |
| 29826 | 111342.55 | 2025-01-04 | 31 | 7 | 8 | Actual |
| 35719 | 903.97 | 2025-06-05 | 62 | 2 | 12 | Actual |
| 26083 | 122.00 | 2024-10-04 | 73 | 4 | 6 | Actual |
| 32518 | 1418.00 | 2025-04-06 | 87 | 1 | 3 | Actual |
| 23887 | 22550.00 | 2024-08-04 | 32 | 7 | 5 | Actual |
| 22584 | 8788.16 | 2024-06-04 | 40 | 7 | 12 | Actual |
| 33506 | 7671.11 | 2025-04-06 | 100 | 7 | 12 | Actual |
| 35106 | 8413.00 | 2025-06-05 | 60 | 2 | 6 | Actual |
| 14366 | 4337.01 | 2023-10-05 | 8 | 7 | 11 | Actual |
| 24309 | 182.68 | 2024-08-04 | 66 | 1 | 11 | Actual |
| 21599 | 5721.08 | 2024-05-07 | 28 | 7 | 12 | Actual |
| 1076 | 100.00 | 2022-10-05 | 78 | 6 | 8 | Budget |
| 11997 | 8239.00 | 2023-08-05 | 22 | 7 | 6 | Actual |
| 26725 | -74.19 | 2024-10-04 | 91 | 1 | 13 | Actual |
| 28328 | 1565426.00 | 2024-12-05 | 11 | 3 | 6 | Actual |
| 4712 | 196.00 | 2023-02-05 | 84 | 1 | 4 | Actual |
| 578 | 200.00 | 2022-10-05 | 67 | 3 | 6 | Budget |
| 4852 | 209.00 | 2023-02-05 | 83 | 1 | 5 | Actual |
| 114 | 3556.00 | 2022-10-05 | 7 | 7 | 3 | Actual |
| 5394 | 6.00 | 2023-02-05 | 96 | 6 | 7 | Actual |
| 31995 | 14.00 | 2025-03-06 | 96 | 1 | 8 | Actual |
| 21668 | 199.00 | 2024-06-04 | 89 | 6 | 3 | Actual |
| 13197 | 210200.00 | 2023-09-05 | 54 | 6 | 7 | Budget |
| 6304 | 200.00 | 2023-03-07 | 81 | 5 | 6 | Budget |
| 23964 | 213.00 | 2024-08-04 | 76 | 3 | 6 | Actual |
| 26533 | 2.89 | 2024-10-04 | 82 | 5 | 11 | Actual |
| 15037 | 39190.00 | 2023-11-05 | 54 | 6 | 7 | Actual |
| 38530 | 1994.00 | 2025-09-05 | 61 | 1 | 6 | Actual |
| 21268 | 152.60 | 2024-05-07 | 67 | 6 | 8 | Actual |
| 38500 | 449538.00 | 2025-09-05 | 101 | 6 | 5 | Actual |
| 36993 | 310.03 | 2025-07-06 | 73 | 2 | 13 | Actual |
| 7982 | 60133.00 | 2023-05-08 | 21 | 7 | 3 | Actual |
| 38915 | 179865.04 | 2025-09-05 | 13 | 7 | 8 | Actual |
| 19606 | 141.00 | 2024-04-06 | 94 | 1 | 3 | Actual |
| 18073 | 475.00 | 2024-02-05 | 92 | 1 | 7 | Actual |
| 14325 | 29.48 | 2023-10-05 | 94 | 4 | 11 | Actual |
| 39021 | 21299.03 | 2025-09-05 | 60 | 4 | 11 | Actual |
| 2005 | 200.00 | 2022-11-05 | 74 | 6 | 7 | Budget |
| 36896 | 58039.07 | 2025-07-06 | 56 | 6 | 12 | Actual |
| 22827 | 11.00 | 2024-07-05 | 96 | 1 | 5 | Actual |
| 23268 | -154.98 | 2024-07-05 | 91 | 6 | 8 | Actual |
| 15180 | 141.99 | 2023-11-05 | 84 | 6 | 8 | Actual |
| 19595 | 1543.00 | 2024-04-06 | 80 | 1 | 3 | Actual |
| 22404 | 153.95 | 2024-06-04 | 92 | 3 | 11 | Actual |
| 20002 | 138.00 | 2024-04-06 | 74 | 5 | 6 | Actual |
| 34638 | 5464.69 | 2025-05-07 | 20 | 7 | 12 | Actual |
| 11389 | 21.00 | 2023-08-05 | 83 | 7 | 3 | Actual |
| 14710 | 195523.00 | 2023-11-05 | 37 | 7 | 4 | Actual |
| 23024 | 288.00 | 2024-07-05 | 92 | 5 | 6 | Actual |
| 18147 | 273.81 | 2024-02-05 | 67 | 1 | 8 | Actual |
| 30638 | 225.00 | 2025-02-04 | 65 | 4 | 6 | Actual |
| 32866 | 35.00 | 2025-04-06 | 69 | 3 | 6 | Actual |
| 21200 | 1495689.00 | 2024-05-07 | 46 | 7 | 7 | Actual |
| 20865 | 262.00 | 2024-05-07 | 72 | 6 | 5 | Actual |
| 35522 | 107.14 | 2025-06-05 | 67 | 2 | 11 | Actual |
| 36503 | 6123.00 | 2025-07-06 | 23 | 7 | 7 | Actual |
| 11476 | 208.00 | 2023-08-05 | 68 | 6 | 4 | Actual |
| 27971 | 3504.00 | 2024-12-05 | 62 | 1 | 3 | Actual |
| 12817 | 1900.00 | 2023-09-05 | 62 | 1 | 6 | Budget |
| 33796 | 204.00 | 2025-05-07 | 84 | 6 | 4 | Actual |
| 7775 | 98228.67 | 2023-04-07 | 56 | 6 | 8 | Actual |
| 31034 | 330.55 | 2025-02-04 | 81 | 3 | 11 | Actual |
| 13122 | 90552.00 | 2023-09-05 | 15 | 7 | 6 | Actual |
| 16100 | 1228.38 | 2023-12-06 | 87 | 1 | 8 | Actual |
| 9563 | 306.00 | 2023-06-05 | 76 | 3 | 6 | Actual |
| 12202 | 228740.19 | 2023-08-05 | 12 | 2 | 8 | Actual |
| 33805 | 587.00 | 2025-05-07 | 97 | 6 | 4 | Actual |
| 29171 | 1025.00 | 2025-01-04 | 80 | 6 | 3 | Actual |
| 23286 | 11592.21 | 2024-07-05 | 22 | 7 | 8 | Actual |
| 17367 | 1.00 | 2024-01-05 | 96 | 5 | 11 | Actual |
| 18208 | 191.99 | 2024-02-05 | 68 | 6 | 8 | Actual |
| 27040 | 556.00 | 2024-11-04 | 73 | 1 | 5 | Actual |
| 396 | 380.00 | 2022-10-05 | 66 | 6 | 5 | Budget |
| 27898 | 188.97 | 2024-11-04 | 85 | 2 | 13 | Actual |
| 18997 | 1516.00 | 2024-03-06 | 63 | 6 | 6 | Actual |
| 5987 | 249.00 | 2023-03-07 | 94 | 1 | 5 | Actual |
| 3404 | 113.00 | 2023-01-05 | 84 | 1 | 3 | Actual |
| 640 | 100.00 | 2022-10-05 | 78 | 4 | 6 | Budget |
| 34213 | 44033.00 | 2025-05-07 | 40 | 7 | 7 | Actual |
| 19069 | 76.00 | 2024-03-06 | 82 | 1 | 7 | Actual |
| 16976 | 433.00 | 2024-01-05 | 80 | 6 | 6 | Actual |
| 25346 | 122.04 | 2024-09-04 | 73 | 1 | 11 | Actual |
| 32959 | 351.00 | 2025-04-06 | 81 | 6 | 6 | Actual |
| 27220 | 106.00 | 2024-11-04 | 83 | 4 | 6 | Actual |
| 16924 | 149.00 | 2024-01-05 | 89 | 4 | 6 | Actual |
| 1527 | 108.00 | 2022-11-05 | 68 | 6 | 5 | Actual |
| 31862 | 29793.00 | 2025-03-06 | 24 | 7 | 6 | Actual |
| 4184 | 364.00 | 2023-01-05 | 73 | 1 | 7 | Actual |
| 5734 | 57042.00 | 2023-03-07 | 15 | 7 | 3 | Actual |
| 15710 | 176.00 | 2023-12-06 | 78 | 1 | 5 | Actual |
| 35378 | 896.55 | 2025-06-05 | 73 | 1 | 8 | Actual |
| 8959 | 91483.09 | 2023-05-08 | 13 | 7 | 8 | Actual |
| 23000 | 15672.00 | 2024-07-05 | 60 | 5 | 6 | Actual |
| 19051 | 33346.00 | 2024-03-06 | 46 | 7 | 6 | Actual |
| 26351 | 792.00 | 2024-10-04 | 66 | 6 | 8 | Actual |
| 37228 | 5097.00 | 2025-08-05 | 62 | 6 | 4 | Actual |
| 20091 | 457.00 | 2024-04-06 | 73 | 1 | 7 | Actual |
| 2871 | 34.00 | 2022-12-06 | 69 | 4 | 6 | Actual |
| 15708 | 358.00 | 2023-12-06 | 76 | 1 | 5 | Actual |
| 31763 | 1110.00 | 2025-03-06 | 62 | 4 | 6 | Actual |
| 30796 | 325.00 | 2025-02-04 | 74 | 6 | 7 | Actual |
| 9892 | 8931.00 | 2023-06-05 | 20 | 7 | 7 | Actual |
| 33840 | 492.00 | 2025-05-07 | 66 | 1 | 5 | Actual |
| 38627 | 77.00 | 2025-09-05 | 83 | 4 | 6 | Actual |
| 32527 | 3957.00 | 2025-04-06 | 53 | 6 | 3 | Actual |
| 12352 | 420.00 | 2023-09-05 | 66 | 1 | 3 | Actual |
| 9087 | 294.00 | 2023-06-05 | 92 | 6 | 3 | Actual |
| 10089 | 18769.61 | 2023-06-05 | 33 | 7 | 8 | Actual |
| 25251 | 160.18 | 2024-09-04 | 68 | 2 | 8 | Actual |
| 28570 | 342.00 | 2024-12-05 | 68 | 1 | 8 | Actual |
| 37439 | 234.00 | 2025-08-05 | 67 | 3 | 6 | Actual |
| 980 | 100.00 | 2022-10-05 | 85 | 1 | 8 | Budget |
| 18835 | 143867.00 | 2024-03-06 | 15 | 7 | 5 | Actual |
| 23895 | -223978.00 | 2024-08-04 | 43 | 7 | 5 | Actual |
| 37332 | 3510.00 | 2025-08-05 | 76 | 6 | 5 | Actual |
| 13743 | 11012.00 | 2023-10-05 | 63 | 6 | 5 | Actual |
| 12179 | 982.92 | 2023-08-05 | 77 | 1 | 8 | Actual |
| 33885 | 768.00 | 2025-05-07 | 81 | 6 | 5 | Actual |
| 655 | 380.00 | 2022-10-05 | 87 | 4 | 6 | Budget |
| 4659 | 124.00 | 2023-02-05 | 81 | 7 | 3 | Actual |
| 17361 | 48.63 | 2024-01-05 | 87 | 5 | 11 | Actual |
| 26427 | 82.68 | 2024-10-04 | 85 | 1 | 11 | Actual |
| 24800 | 265.00 | 2024-09-04 | 92 | 6 | 4 | Actual |
| 599 | 37.00 | 2022-10-05 | 82 | 3 | 6 | Actual |
| 22258 | 243.51 | 2024-06-04 | 92 | 2 | 8 | Actual |
| 9935 | 1166.25 | 2023-06-05 | 77 | 1 | 8 | Actual |
| 23489 | 5599.80 | 2024-07-05 | 28 | 7 | 11 | Actual |
| 11780 | 1432012.00 | 2023-08-05 | 10 | 3 | 6 | Actual |
| 11366 | 40.00 | 2023-08-05 | 67 | 7 | 3 | Budget |
| 32446 | 141.61 | 2025-03-06 | 68 | 6 | 13 | Actual |
| 32199 | 601.83 | 2025-03-06 | 61 | 5 | 11 | Actual |
| 10381 | 116.00 | 2023-07-06 | 84 | 6 | 4 | Actual |
| 11012 | 8321.00 | 2023-07-06 | 22 | 7 | 7 | Actual |
| 32963 | 103.00 | 2025-04-06 | 85 | 6 | 6 | Actual |
| 6855 | 5977.00 | 2023-04-07 | 8 | 7 | 3 | Actual |
| 16706 | 55166.00 | 2024-01-05 | 14 | 7 | 4 | Actual |
| 12885 | 170.00 | 2023-09-05 | 77 | 2 | 6 | Actual |
| 30644 | 144.00 | 2025-02-04 | 73 | 4 | 6 | Actual |
| 19514 | 43.31 | 2024-03-06 | 89 | 2 | 12 | Actual |
| 20739 | 367.00 | 2024-05-07 | 73 | 1 | 4 | Actual |
| 22572 | 1330.57 | 2024-06-04 | 23 | 7 | 12 | Actual |
| 2062 | 781690.00 | 2022-11-05 | 43 | 7 | 7 | Actual |
| 33290 | 126.29 | 2025-04-06 | 90 | 3 | 11 | Actual |
| 31775 | 368.00 | 2025-03-06 | 80 | 4 | 6 | Actual |
| 33356 | 217.00 | 2025-04-06 | 97 | 6 | 11 | Actual |
| 16032 | 382.00 | 2023-12-06 | 74 | 6 | 7 | Actual |
| 31206 | 67.78 | 2025-02-04 | 69 | 6 | 12 | Actual |
| 9772 | 42800.00 | 2023-06-05 | 60 | 1 | 7 | Actual |
| 30697 | 270.00 | 2025-02-04 | 66 | 6 | 6 | Actual |
| 29266 | 655.00 | 2025-01-04 | 92 | 1 | 4 | Actual |
| 14496 | 7884.95 | 2023-10-05 | 33 | 7 | 12 | Actual |
| 19702 | 4882.00 | 2024-04-06 | 62 | 1 | 4 | Actual |
| 31766 | 94.00 | 2025-03-06 | 67 | 4 | 6 | Actual |
| 2038 | 392644.00 | 2022-11-05 | 6 | 7 | 7 | Actual |
| 4515 | 480.00 | 2023-02-05 | 77 | 1 | 3 | Budget |
| 7202 | 259528.00 | 2023-04-07 | 43 | 7 | 5 | Actual |
| 7161 | 135.00 | 2023-04-07 | 84 | 6 | 5 | Actual |
| 36325 | 261.00 | 2025-07-06 | 81 | 4 | 6 | Actual |
| 23697 | 59.00 | 2024-08-04 | 78 | 7 | 3 | Actual |
| 32436 | 139.85 | 2025-03-06 | 54 | 6 | 13 | Actual |
| 22657 | 89533.00 | 2024-07-05 | 13 | 7 | 3 | Actual |
| 20676 | 530246.00 | 2024-05-07 | 6 | 7 | 3 | Actual |
| 9166 | 38.00 | 2023-06-05 | 94 | 7 | 3 | Actual |
| 11645 | 550.00 | 2023-08-05 | 87 | 6 | 5 | Budget |
| 3540 | 11.00 | 2023-01-05 | 82 | 7 | 3 | Actual |
| 6510 | 100.00 | 2023-03-07 | 84 | 6 | 7 | Budget |
| 33614 | 30375.50 | 2025-04-06 | 34 | 7 | 13 | Actual |
| 20683 | 56836.00 | 2024-05-07 | 19 | 7 | 3 | Actual |
| 24405 | 47.57 | 2024-08-04 | 84 | 4 | 11 | Actual |
| 18500 | 18.84 | 2024-02-05 | 68 | 6 | 12 | Actual |
| 10705 | 20930.00 | 2023-07-06 | 60 | 4 | 6 | Actual |
| 38791 | 877735.00 | 2025-09-05 | 4 | 7 | 7 | Actual |
| 9903 | 81564.00 | 2023-06-05 | 35 | 7 | 7 | Actual |
| 4488 | 1152033.05 | 2023-01-05 | 43 | 7 | 8 | Actual |
| 36996 | 645.12 | 2025-07-06 | 77 | 2 | 13 | Actual |
| 38259 | 6113.00 | 2025-09-05 | 63 | 6 | 3 | Actual |
| 30125 | 37986.57 | 2025-01-04 | 37 | 7 | 12 | Actual |
| 28161 | 62956.00 | 2024-12-05 | 19 | 7 | 4 | Actual |
| 1040 | 4800.00 | 2022-10-05 | 53 | 6 | 8 | Budget |
| 8806 | 480.00 | 2023-05-08 | 66 | 1 | 8 | Budget |
| 2670 | 179.00 | 2022-12-06 | 84 | 6 | 5 | Actual |
| 24802 | 8.00 | 2024-09-04 | 96 | 6 | 4 | Actual |
| 10637 | 200.00 | 2023-07-06 | 80 | 2 | 6 | Budget |
| 4673 | 142.00 | 2023-02-05 | 92 | 7 | 3 | Actual |
| 16491 | 262.47 | 2023-12-06 | 8 | 7 | 12 | Actual |
| 37607 | 186717.00 | 2025-08-05 | 56 | 6 | 7 | Actual |
| 35820 | 313.54 | 2025-06-05 | 77 | 1 | 13 | Actual |
| 3353 | 3682.97 | 2022-12-06 | 23 | 7 | 8 | Actual |
| 20947 | 35.00 | 2024-05-07 | 67 | 2 | 6 | Actual |
| 17496 | 15.65 | 2024-01-05 | 68 | 6 | 12 | Actual |
| 37545 | 616.00 | 2025-08-05 | 97 | 6 | 6 | Actual |
| 6404 | 93651.00 | 2023-03-07 | 35 | 7 | 6 | Actual |
| 38005 | 86.93 | 2025-08-05 | 83 | 1 | 12 | Actual |
| 14854 | 36.00 | 2023-11-05 | 83 | 2 | 6 | Actual |
| 36320 | 184.00 | 2025-07-06 | 74 | 4 | 6 | Actual |
| 28169 | 82051.00 | 2024-12-05 | 31 | 7 | 4 | Actual |
| 17849 | 25524.00 | 2024-02-05 | 40 | 7 | 5 | Actual |
| 31490 | 204.00 | 2025-03-06 | 92 | 7 | 3 | Actual |
| 4768 | 509.00 | 2023-02-05 | 81 | 6 | 4 | Actual |
| 15887 | 18.00 | 2023-12-06 | 82 | 4 | 6 | Actual |
| 14733 | 56.00 | 2023-11-05 | 82 | 1 | 5 | Actual |
| 18491 | 2364.63 | 2024-02-05 | 56 | 6 | 12 | Actual |
| 24173 | 157848.00 | 2024-08-04 | 29 | 7 | 7 | Actual |
| 21873 | 366.00 | 2024-06-04 | 81 | 6 | 5 | Actual |
| 25906 | 86.00 | 2024-10-04 | 71 | 1 | 5 | Actual |
| 32304 | 349.70 | 2025-03-06 | 81 | 1 | 12 | Actual |
| 25598 | 39.06 | 2024-09-04 | 65 | 6 | 12 | Actual |
| 12433 | 356.00 | 2023-09-05 | 80 | 6 | 3 | Actual |
| 7303 | 28300.00 | 2023-04-07 | 60 | 3 | 6 | Budget |
| 4162 | 22906.00 | 2023-01-05 | 40 | 7 | 6 | Actual |
| 35695 | 91.19 | 2025-06-05 | 68 | 1 | 12 | Actual |
| 24879 | 268.00 | 2024-09-04 | 74 | 6 | 5 | Actual |
| 27599 | 452.90 | 2024-11-04 | 77 | 3 | 11 | Actual |
| 22849 | 638.00 | 2024-07-05 | 80 | 6 | 5 | Actual |
| 10058 | 70.00 | 2023-06-05 | 85 | 6 | 8 | Budget |
| 6332 | 1500.00 | 2023-03-07 | 61 | 6 | 6 | Budget |
| 36365 | 49223.00 | 2025-07-06 | 56 | 6 | 6 | Actual |
| 11400 | 36.00 | 2023-08-05 | 94 | 7 | 3 | Actual |
| 28192 | 585.00 | 2024-12-05 | 76 | 1 | 5 | Actual |
| 13079 | 60.00 | 2023-09-05 | 71 | 6 | 6 | Budget |
| 29880 | 181.61 | 2025-01-04 | 80 | 2 | 11 | Actual |
| 34949 | 243.00 | 2025-06-05 | 89 | 6 | 4 | Actual |
| 8275 | 650.00 | 2023-05-08 | 80 | 6 | 5 | Budget |
| 6836 | 80.00 | 2023-04-07 | 84 | 6 | 3 | Budget |
| 13144 | 35328.00 | 2023-09-05 | 60 | 1 | 7 | Actual |
| 31705 | 14.00 | 2025-03-06 | 96 | 1 | 6 | Actual |
| 17382 | 29.48 | 2024-01-05 | 71 | 6 | 11 | Actual |
| 6174 | -83.00 | 2023-03-07 | 91 | 2 | 6 | Actual |
| 4310 | 2300.00 | 2023-01-05 | 62 | 1 | 8 | Budget |
| 29329 | 47100.00 | 2025-01-04 | 38 | 7 | 4 | Actual |
| 27466 | 8.00 | 2024-11-04 | 96 | 2 | 8 | Actual |
| 32415 | 43.36 | 2025-03-06 | 69 | 2 | 13 | Actual |
| 4601 | 250700.00 | 2023-02-05 | 101 | 6 | 3 | Budget |
| 29684 | 475.00 | 2025-01-04 | 92 | 6 | 7 | Actual |
| 32729 | 257.00 | 2025-04-06 | 84 | 1 | 5 | Actual |
| 6775 | 155.00 | 2023-04-07 | 83 | 1 | 3 | Actual |
| 28491 | 1530.00 | 2024-12-05 | 87 | 1 | 7 | Actual |
| 32394 | 185.47 | 2025-03-06 | 78 | 1 | 13 | Actual |
| 36958 | 2597.79 | 2025-07-06 | 61 | 1 | 13 | Actual |
| 20082 | 59202.00 | 2024-04-06 | 60 | 1 | 7 | Actual |
| 28614 | 290.48 | 2024-12-05 | 90 | 2 | 8 | Actual |
| 29296 | 178.00 | 2025-01-04 | 85 | 6 | 4 | Actual |
| 25253 | 69.26 | 2024-09-04 | 71 | 2 | 8 | Actual |
| 11155 | 205.63 | 2023-07-06 | 73 | 6 | 8 | Actual |
| 37799 | 322.04 | 2025-08-05 | 76 | 1 | 11 | Actual |
| 34275 | 8772.46 | 2025-05-07 | 57 | 6 | 8 | Actual |
| 8885 | 380.00 | 2023-05-08 | 87 | 2 | 8 | Budget |
| 12256 | 411400.00 | 2023-08-05 | 56 | 6 | 8 | Budget |
| 3377 | 246.00 | 2023-01-05 | 66 | 1 | 3 | Actual |
| 33576 | 545.12 | 2025-04-06 | 74 | 6 | 13 | Actual |
| 11551 | 480.00 | 2023-08-05 | 65 | 1 | 5 | Actual |
| 1773 | 98.00 | 2022-11-05 | 83 | 4 | 6 | Actual |
| 13112 | 247.00 | 2023-09-05 | 97 | 6 | 6 | Actual |
| 14680 | 142.00 | 2023-11-05 | 89 | 6 | 4 | Actual |
| 8746 | 750.00 | 2023-05-08 | 80 | 6 | 7 | Budget |
| 11037 | 843.52 | 2023-07-06 | 66 | 1 | 8 | Actual |
| 20634 | 666.00 | 2024-05-07 | 92 | 1 | 3 | Actual |
| 27968 | 6669.80 | 2024-11-04 | 100 | 7 | 13 | Actual |
| 18873 | 21.00 | 2024-03-06 | 82 | 1 | 6 | Actual |
| 1322 | 968.00 | 2022-11-05 | 65 | 1 | 4 | Actual |
| 27426 | 2049.60 | 2024-11-04 | 80 | 1 | 8 | Actual |
| 26117 | 48.00 | 2024-10-04 | 83 | 5 | 6 | Actual |
| 7114 | 3854.00 | 2023-04-07 | 52 | 6 | 5 | Actual |
| 14979 | 559894.00 | 2023-11-05 | 4 | 7 | 6 | Actual |
| 28800 | 7.14 | 2024-12-05 | 69 | 5 | 11 | Actual |
| 4862 | 380.00 | 2023-02-05 | 92 | 1 | 5 | Actual |
| 24443 | 1568.87 | 2024-08-04 | 54 | 6 | 11 | Actual |
| 18288 | 86361.94 | 2024-02-05 | 12 | 2 | 11 | Actual |
| 9470 | 200.00 | 2023-06-05 | 78 | 1 | 6 | Budget |
| 7398 | 858.00 | 2023-04-07 | 61 | 5 | 6 | Actual |
| 2997 | 100.00 | 2022-12-06 | 83 | 6 | 6 | Budget |
| 27276 | 456.00 | 2024-11-04 | 80 | 6 | 6 | Actual |
| 13455 | 73070.62 | 2023-09-05 | 21 | 7 | 8 | Actual |
| 37931 | 12191.41 | 2025-08-05 | 63 | 6 | 11 | Actual |
| 26363 | 648.06 | 2024-10-04 | 81 | 6 | 8 | Actual |
| 29908 | 317.79 | 2025-01-04 | 81 | 3 | 11 | Actual |
| 5986 | 371.00 | 2023-03-07 | 92 | 1 | 5 | Actual |
| 24627 | 510.00 | 2024-09-04 | 67 | 1 | 3 | Actual |
| 11664 | 8232.00 | 2023-08-05 | 18 | 7 | 5 | Actual |
| 12351 | 380.00 | 2023-09-05 | 66 | 1 | 3 | Budget |
| 12347 | 2648.00 | 2023-09-05 | 62 | 1 | 3 | Actual |
| 25556 | 6.08 | 2024-09-04 | 85 | 1 | 12 | Actual |
| 31079 | 1996.54 | 2025-02-04 | 61 | 6 | 11 | Actual |
| 11579 | 200.00 | 2023-08-05 | 84 | 1 | 5 | Budget |
| 3667 | 63000.00 | 2023-01-05 | 99 | 6 | 4 | Actual |
| 21037 | 164.00 | 2024-05-07 | 81 | 5 | 6 | Actual |
| 23507 | 17.78 | 2024-07-05 | 66 | 1 | 12 | Actual |
| 999 | 231.39 | 2022-10-05 | 66 | 2 | 8 | Actual |
| 3746 | 5610.00 | 2023-01-05 | 52 | 6 | 5 | Actual |
| 38127 | 90.73 | 2025-08-05 | 85 | 1 | 13 | Actual |
| 24159 | 850498.00 | 2024-08-04 | 6 | 7 | 7 | Actual |
| 19210 | 334.42 | 2024-03-06 | 65 | 6 | 8 | Actual |
| 17160 | 546.55 | 2024-01-05 | 87 | 2 | 8 | Actual |
| 18375 | 18.84 | 2024-02-05 | 67 | 5 | 11 | Actual |
| 21458 | 9156.25 | 2024-05-07 | 52 | 6 | 11 | Actual |
| 658 | -132.00 | 2022-10-05 | 91 | 4 | 6 | Actual |
| 35389 | 1773.84 | 2025-06-05 | 87 | 1 | 8 | Actual |
| 18537 | 6264.71 | 2024-02-05 | 24 | 7 | 12 | Actual |
| 26662 | 13.53 | 2024-10-04 | 84 | 6 | 12 | Actual |
| 24449 | 3618.91 | 2024-08-04 | 63 | 6 | 11 | Actual |
| 31896 | 297.00 | 2025-03-06 | 85 | 1 | 7 | Actual |
| 17889 | 55.00 | 2024-02-05 | 73 | 2 | 6 | Actual |
| 39148 | 48.63 | 2025-09-05 | 71 | 1 | 12 | Actual |
| 30505 | 450.00 | 2025-02-04 | 73 | 6 | 5 | Actual |
| 10868 | 75387.00 | 2023-07-06 | 15 | 7 | 6 | Actual |
| 19836 | 234.00 | 2024-04-06 | 73 | 6 | 5 | Actual |
| 14416 | 3.00 | 2023-10-05 | 96 | 1 | 12 | Actual |
| 30309 | 14.00 | 2025-02-04 | 96 | 6 | 3 | Actual |
| 12762 | 650.00 | 2023-09-05 | 80 | 6 | 5 | Budget |
| 18187 | 135.93 | 2024-02-05 | 83 | 2 | 8 | Actual |
| 624 | 280.00 | 2022-10-05 | 66 | 4 | 6 | Budget |
| 5322 | 169.00 | 2023-02-05 | 83 | 1 | 7 | Actual |
| 9577 | 117.00 | 2023-06-05 | 84 | 3 | 6 | Actual |
| 25307 | 34500.00 | 2024-09-04 | 99 | 6 | 8 | Actual |
| 16256 | 1077.37 | 2023-12-06 | 61 | 3 | 11 | Actual |
| 20818 | 57530.00 | 2024-05-07 | 39 | 7 | 4 | Actual |
| 29620 | 168322.00 | 2025-01-04 | 39 | 7 | 6 | Actual |
| 26592 | 4552.97 | 2024-10-04 | 22 | 7 | 11 | Actual |
| 27877 | 2.00 | 2024-11-04 | 96 | 1 | 13 | Actual |
| 23614 | 417.00 | 2024-08-04 | 90 | 1 | 3 | Actual |
| 31919 | 1251.00 | 2025-03-06 | 72 | 6 | 7 | Actual |
| 6957 | 650.00 | 2023-04-07 | 81 | 1 | 4 | Budget |
| 8234 | 15352.00 | 2023-05-08 | 52 | 6 | 5 | Actual |
| 12044 | 525.00 | 2023-08-05 | 81 | 1 | 7 | Actual |
| 29245 | 1458.00 | 2025-01-04 | 65 | 1 | 4 | Actual |
| 12466 | 57156.00 | 2023-09-05 | 21 | 7 | 3 | Actual |
| 8873 | 480.00 | 2023-05-08 | 80 | 2 | 8 | Budget |
| 32321 | 32298.17 | 2025-03-06 | 60 | 6 | 12 | Actual |
| 10598 | 96.00 | 2023-07-06 | 85 | 1 | 6 | Actual |
| 16622 | 445.00 | 2024-01-05 | 80 | 7 | 3 | Actual |
| 18341 | 31.61 | 2024-02-05 | 94 | 3 | 11 | Actual |
| 22160 | 855.00 | 2024-06-04 | 77 | 6 | 7 | Actual |
| 8551 | 72.00 | 2023-05-08 | 83 | 5 | 6 | Actual |
| 23478 | 3689.13 | 2024-07-05 | 8 | 7 | 11 | Actual |
| 29714 | 38829.00 | 2025-01-04 | 40 | 7 | 7 | Actual |
| 21480 | 143.31 | 2024-05-07 | 81 | 6 | 11 | Actual |
| 7801 | 323.81 | 2023-04-07 | 74 | 6 | 8 | Actual |
| 30129 | 578504.78 | 2025-01-04 | 43 | 7 | 12 | Actual |
| 708 | 4.00 | 2022-10-05 | 96 | 5 | 6 | Actual |
| 23229 | 135.93 | 2024-07-05 | 84 | 2 | 8 | Actual |
| 9301 | 89766.00 | 2023-06-05 | 37 | 7 | 4 | Actual |
| 28972 | 8434.96 | 2024-12-05 | 94 | 6 | 12 | Actual |
| 24018 | 74.00 | 2024-08-04 | 78 | 5 | 6 | Actual |
| 19363 | 108.21 | 2024-03-06 | 81 | 4 | 11 | Actual |
| 21056 | 79.00 | 2024-05-07 | 67 | 6 | 6 | Actual |
| 7704 | 64.72 | 2023-04-07 | 82 | 1 | 8 | Actual |
| 28661 | 194974.41 | 2024-12-05 | 14 | 7 | 8 | Actual |
| 32907 | 336.00 | 2025-04-06 | 90 | 4 | 6 | Actual |
| 11848 | 138.00 | 2023-08-05 | 74 | 4 | 6 | Actual |
| 637 | 191.00 | 2022-10-05 | 76 | 4 | 6 | Actual |
| 30151 | 55.64 | 2025-01-04 | 85 | 1 | 13 | Actual |
| 33367 | 16743.62 | 2025-04-06 | 19 | 7 | 11 | Actual |
| 7599 | 576.00 | 2023-04-07 | 65 | 6 | 7 | Actual |
| 19088 | 4663.00 | 2024-03-06 | 62 | 6 | 7 | Actual |
| 33794 | 69.00 | 2025-05-07 | 82 | 6 | 4 | Actual |
| 688 | 71.00 | 2022-10-05 | 78 | 5 | 6 | Actual |
| 21018 | 247.00 | 2024-05-07 | 90 | 4 | 6 | Actual |
| 14849 | 162.00 | 2023-11-05 | 77 | 2 | 6 | Actual |
| 28856 | 259787.51 | 2024-12-05 | 101 | 6 | 11 | Actual |
| 37750 | 1092.01 | 2025-08-05 | 87 | 6 | 8 | Actual |
| 2507 | 100.00 | 2022-12-06 | 68 | 6 | 4 | Budget |
| 25192 | 19091.00 | 2024-09-04 | 8 | 7 | 7 | Actual |
| 6 | 1800.00 | 2022-10-05 | 62 | 1 | 3 | Budget |
| 2587 | 160.00 | 2022-12-06 | 67 | 1 | 5 | Actual |
| 5385 | 100.00 | 2023-02-05 | 85 | 6 | 7 | Budget |
| 26260 | 27494.00 | 2024-10-04 | 8 | 7 | 7 | Actual |
| 9954 | -388.31 | 2023-06-05 | 91 | 1 | 8 | Actual |
| 11793 | 200.00 | 2023-08-05 | 67 | 3 | 6 | Budget |
| 9495 | 850.00 | 2023-06-05 | 61 | 2 | 6 | Budget |
| 11100 | 280.00 | 2023-07-06 | 77 | 2 | 8 | Budget |
| 14377 | 5841.29 | 2023-10-05 | 28 | 7 | 11 | Actual |
| 17285 | 20.97 | 2024-01-05 | 94 | 2 | 11 | Actual |
| 29212 | 353338.00 | 2025-01-04 | 43 | 7 | 3 | Actual |
| 13090 | 100.00 | 2023-09-05 | 78 | 6 | 6 | Budget |
| 20456 | 39.06 | 2024-04-06 | 85 | 6 | 11 | Actual |
| 36343 | 16.00 | 2025-07-06 | 69 | 5 | 6 | Actual |
| 23250 | 205.63 | 2024-07-05 | 68 | 6 | 8 | Actual |
| 91 | 280.00 | 2022-10-05 | 81 | 6 | 3 | Budget |
| 836 | 178.00 | 2022-10-05 | 83 | 1 | 7 | Actual |
| 22475 | 17865.99 | 2024-06-04 | 14 | 7 | 11 | Actual |
| 18962 | 225.00 | 2024-03-06 | 92 | 4 | 6 | Actual |
| 12503 | 70.00 | 2023-09-05 | 74 | 7 | 3 | Actual |
| 27601 | 564.60 | 2024-11-04 | 80 | 3 | 11 | Actual |
| 29665 | 180.00 | 2025-01-04 | 68 | 6 | 7 | Actual |
| 9689 | 18100.00 | 2023-06-05 | 60 | 6 | 6 | Budget |
| 31348 | 15794.53 | 2025-02-04 | 7 | 7 | 13 | Actual |
| 12579 | 9294.00 | 2023-09-05 | 52 | 6 | 4 | Actual |
| 21536 | 12.46 | 2024-05-07 | 78 | 1 | 12 | Actual |
| 26722 | 317.05 | 2024-10-04 | 87 | 1 | 13 | Actual |
| 33208 | 104231.81 | 2025-04-06 | 39 | 7 | 8 | Actual |
| 10312 | 1051.00 | 2023-07-06 | 80 | 1 | 4 | Actual |
| 34228 | 907.16 | 2025-05-07 | 76 | 1 | 8 | Actual |
| 8722 | 469.00 | 2023-05-08 | 65 | 6 | 7 | Actual |
| 27307 | 147872.00 | 2024-11-04 | 31 | 7 | 6 | Actual |
| 20716 | 222.00 | 2024-05-07 | 80 | 7 | 3 | Actual |
| 33090 | 69183.00 | 2025-04-06 | 43 | 7 | 7 | Actual |
| 12878 | 76.00 | 2023-09-05 | 73 | 2 | 6 | Actual |
| 3875 | 480.00 | 2023-01-05 | 87 | 1 | 6 | Budget |
| 26210 | 270.00 | 2024-10-04 | 84 | 1 | 7 | Actual |
| 3172 | 22683.00 | 2022-12-06 | 32 | 7 | 7 | Actual |
| 32218 | 149.70 | 2025-03-06 | 87 | 5 | 11 | Actual |
| 36939 | 33886.50 | 2025-07-06 | 21 | 7 | 12 | Actual |
| 12763 | 370.00 | 2023-09-05 | 81 | 6 | 5 | Actual |
| 36357 | 153.00 | 2025-07-06 | 89 | 5 | 6 | Actual |
| 12848 | 91.00 | 2023-09-05 | 84 | 1 | 6 | Actual |
| 4178 | 200.00 | 2023-01-05 | 68 | 1 | 7 | Actual |
| 6608 | 388.97 | 2023-03-07 | 65 | 2 | 8 | Actual |
| 10521 | 550.00 | 2023-07-06 | 87 | 6 | 5 | Budget |
| 39225 | -225.83 | 2025-09-05 | 91 | 6 | 12 | Actual |
| 29224 | 209.00 | 2025-01-04 | 74 | 7 | 3 | Actual |
| 21028 | 50.00 | 2024-05-07 | 68 | 5 | 6 | Actual |
| 1219 | 280.00 | 2022-11-05 | 81 | 6 | 3 | Budget |
| 33130 | 399.57 | 2025-04-06 | 73 | 2 | 8 | Actual |
| 27340 | 265.00 | 2024-11-04 | 89 | 1 | 7 | Actual |
| 32574 | 21397.00 | 2025-04-06 | 22 | 7 | 3 | Actual |
| 23733 | 293.00 | 2024-08-04 | 89 | 1 | 4 | Actual |
| 3022 | 30604.00 | 2022-12-06 | 19 | 7 | 6 | Actual |
| 33630 | 131.00 | 2025-05-07 | 69 | 1 | 3 | Actual |
| 34932 | 429.00 | 2025-06-05 | 67 | 6 | 4 | Actual |
| 36265 | 62.00 | 2025-07-06 | 73 | 2 | 6 | Actual |
| 35146 | 566.00 | 2025-06-05 | 77 | 3 | 6 | Actual |
| 38986 | 59.27 | 2025-09-05 | 85 | 2 | 11 | Actual |
| 31778 | 81.00 | 2025-03-06 | 83 | 4 | 6 | Actual |
| 30515 | 193.00 | 2025-02-04 | 85 | 6 | 5 | Actual |
| 9430 | 14635.00 | 2023-06-05 | 24 | 7 | 5 | Actual |
| 7929 | 112.00 | 2023-05-08 | 67 | 6 | 3 | Actual |
| 22395 | 132.68 | 2024-06-04 | 81 | 3 | 11 | Actual |
| 25400 | 17.78 | 2024-09-04 | 71 | 3 | 11 | Actual |
| 19121 | 20998.00 | 2024-03-06 | 8 | 7 | 7 | Actual |
| 15966 | 12485.00 | 2023-12-06 | 18 | 7 | 6 | Actual |
| 20179 | 1007.16 | 2024-04-06 | 66 | 1 | 8 | Actual |
| 36025 | 132.00 | 2025-07-06 | 73 | 7 | 3 | Actual |
| 23484 | 3909.34 | 2024-07-05 | 20 | 7 | 11 | Actual |
| 37686 | 385.94 | 2025-08-05 | 84 | 1 | 8 | Actual |
| 26517 | 2655.06 | 2024-10-04 | 60 | 5 | 11 | Actual |
| 24899 | 484178.00 | 2024-09-04 | 4 | 7 | 5 | Actual |
| 23611 | 264.00 | 2024-08-04 | 85 | 1 | 3 | Actual |
| 5134 | 18.00 | 2023-02-05 | 82 | 4 | 6 | Actual |
| 27475 | 52897.52 | 2024-11-04 | 63 | 6 | 8 | Actual |
| 32351 | 35000.00 | 2025-03-06 | 99 | 6 | 12 | Actual |
| 10634 | 60.00 | 2023-07-06 | 78 | 2 | 6 | Budget |
| 34690 | 113.53 | 2025-05-07 | 68 | 2 | 13 | Actual |
| 24427 | 22.04 | 2024-08-04 | 78 | 5 | 11 | Actual |
| 3336 | 4.00 | 2022-12-06 | 96 | 6 | 8 | Actual |
| 4481 | 18769.61 | 2023-01-05 | 33 | 7 | 8 | Actual |
| 18758 | 38575.00 | 2024-03-06 | 38 | 7 | 4 | Actual |
| 9728 | 73.00 | 2023-06-05 | 84 | 6 | 6 | Actual |
| 33697 | 22226.00 | 2025-05-07 | 20 | 7 | 3 | Actual |
| 17620 | 17836.00 | 2024-02-05 | 18 | 7 | 3 | Actual |
| 11007 | 120879.00 | 2023-07-06 | 15 | 7 | 7 | Actual |
| 9498 | 750.00 | 2023-06-05 | 62 | 2 | 6 | Budget |
| 36115 | 19756.00 | 2025-07-06 | 18 | 7 | 4 | Actual |
| 1011 | 200.00 | 2022-10-05 | 74 | 2 | 8 | Budget |
| 34233 | 134.42 | 2025-05-07 | 82 | 1 | 8 | Actual |
| 18447 | 6954.08 | 2024-02-05 | 24 | 7 | 11 | Actual |
| 17249 | 70.97 | 2024-01-05 | 83 | 1 | 11 | Actual |
| 12896 | 40.00 | 2023-09-05 | 84 | 2 | 6 | Budget |
| 16230 | 269.91 | 2023-12-06 | 62 | 2 | 11 | Actual |
| 4122 | 90.00 | 2023-01-05 | 84 | 6 | 6 | Budget |
| 24987 | 102.00 | 2024-09-04 | 67 | 3 | 6 | Actual |
| 22278 | 5673.91 | 2024-06-04 | 76 | 6 | 8 | Actual |
| 30067 | 19554.31 | 2025-01-04 | 52 | 6 | 12 | Actual |
| 38305 | 58329.00 | 2025-09-05 | 32 | 7 | 3 | Actual |
| 32122 | 73.10 | 2025-03-06 | 67 | 2 | 11 | Actual |
| 19016 | 340.00 | 2024-03-06 | 87 | 6 | 6 | Actual |
| 37007 | -195.24 | 2025-07-06 | 91 | 2 | 13 | Actual |
| 16649 | 261.00 | 2024-01-05 | 78 | 1 | 4 | Actual |
| 25726 | 296.00 | 2024-10-04 | 74 | 6 | 3 | Actual |
| 10747 | 241.00 | 2023-07-06 | 90 | 4 | 6 | Actual |
| 26793 | 6076.80 | 2024-10-04 | 7 | 7 | 13 | Actual |
| 35203 | 51.00 | 2025-06-05 | 83 | 5 | 6 | Actual |
| 6536 | 8156.00 | 2023-03-07 | 22 | 7 | 7 | Actual |
| 29450 | 374.00 | 2025-01-04 | 90 | 1 | 6 | Actual |
| 29618 | 122660.00 | 2025-01-04 | 37 | 7 | 6 | Actual |
| 29989 | 74904.28 | 2025-01-04 | 14 | 7 | 11 | Actual |
| 28547 | 14830.00 | 2024-12-05 | 22 | 7 | 7 | Actual |
| 38850 | 528.36 | 2025-09-05 | 65 | 2 | 8 | Actual |
| 22748 | 99.00 | 2024-07-05 | 68 | 6 | 4 | Actual |
| 22504 | 3.95 | 2024-06-04 | 68 | 1 | 12 | Actual |
| 11393 | 17.00 | 2023-08-05 | 85 | 7 | 3 | Actual |
| 9831 | 2300.00 | 2023-06-05 | 61 | 6 | 7 | Budget |
| 22413 | 53.95 | 2024-06-04 | 68 | 4 | 11 | Actual |
| 20916 | 2561.00 | 2024-05-07 | 61 | 1 | 6 | Actual |
| 10912 | 475.00 | 2023-07-06 | 76 | 1 | 7 | Actual |
| 9188 | 200.00 | 2023-06-05 | 74 | 1 | 4 | Budget |
| 17156 | 37.45 | 2024-01-05 | 82 | 2 | 8 | Actual |
| 28757 | 73.10 | 2024-12-05 | 84 | 3 | 11 | Actual |
| 20045 | 302.00 | 2024-04-06 | 87 | 6 | 6 | Actual |
| 22169 | 189.00 | 2024-06-04 | 89 | 6 | 7 | Actual |
| 13904 | 137.00 | 2023-10-05 | 89 | 4 | 6 | Actual |
| 33309 | 334.81 | 2025-04-06 | 80 | 4 | 11 | Actual |
| 16042 | 900.00 | 2023-12-06 | 87 | 6 | 7 | Actual |
| 4160 | 22895.00 | 2023-01-05 | 38 | 7 | 6 | Actual |
| 20751 | 328.00 | 2024-05-07 | 89 | 1 | 4 | Actual |
| 35595 | 183.74 | 2025-06-05 | 92 | 4 | 11 | Actual |
| 16768 | 240.00 | 2024-01-05 | 67 | 6 | 5 | Actual |
| 13441 | 420.00 | 2023-09-05 | 97 | 6 | 8 | Actual |
| 7258 | 750.00 | 2023-04-07 | 62 | 2 | 6 | Budget |
| 22958 | 202.00 | 2024-07-05 | 74 | 3 | 6 | Actual |
| 38713 | 230568.00 | 2025-09-05 | 29 | 7 | 6 | Actual |
| 7368 | 200.00 | 2023-04-07 | 74 | 4 | 6 | Budget |
| 11947 | 36.00 | 2023-08-05 | 69 | 6 | 6 | Actual |
| 13087 | 1196.00 | 2023-09-05 | 76 | 6 | 6 | Actual |
| 26178 | 163004.00 | 2024-10-04 | 31 | 7 | 6 | Actual |
| 38253 | 2117.00 | 2025-09-05 | 54 | 6 | 3 | Actual |
| 1669 | 65.00 | 2022-11-05 | 78 | 2 | 6 | Actual |
| 25302 | -195.88 | 2024-09-04 | 91 | 6 | 8 | Actual |
| 17985 | 4.00 | 2024-02-05 | 96 | 5 | 6 | Actual |
| 22697 | 87.00 | 2024-07-05 | 83 | 7 | 3 | Actual |
| 11631 | 218.00 | 2023-08-05 | 78 | 6 | 5 | Actual |
| 13805 | 302.00 | 2023-10-05 | 65 | 1 | 6 | Actual |
| 23851 | 2843.00 | 2024-08-04 | 76 | 6 | 5 | Actual |
| 6320 | 4.00 | 2023-03-07 | 96 | 5 | 6 | Actual |
| 2572 | 26940.00 | 2022-12-06 | 40 | 7 | 4 | Actual |
| 17582 | 6074.00 | 2024-02-05 | 61 | 6 | 3 | Actual |
| 14818 | 34.00 | 2023-11-05 | 71 | 1 | 6 | Actual |
| 9426 | 7738.00 | 2023-06-05 | 20 | 7 | 5 | Actual |
| 21255 | 272.30 | 2024-05-07 | 94 | 2 | 8 | Actual |
| 31230 | 375471.59 | 2025-02-04 | 4 | 7 | 12 | Actual |
| 2704 | 19933.00 | 2022-12-06 | 34 | 7 | 5 | Actual |
| 9135 | 8.00 | 2023-06-05 | 69 | 7 | 3 | Actual |
| 19601 | 1350.00 | 2024-04-06 | 87 | 1 | 3 | Actual |
| 13263 | 129843.00 | 2023-09-05 | 15 | 7 | 7 | Actual |
| 996 | 1000.00 | 2022-10-05 | 62 | 2 | 8 | Budget |
| 773 | 199915.00 | 2022-10-05 | 6 | 7 | 6 | Actual |
| 18579 | 132679.00 | 2024-03-06 | 12 | 2 | 3 | Actual |
| 22628 | 220.00 | 2024-07-05 | 68 | 6 | 3 | Actual |
| 21427 | -112.00 | 2024-05-07 | 91 | 4 | 11 | Actual |
| 23695 | 105.00 | 2024-08-04 | 76 | 7 | 3 | Actual |
| 18148 | 205.63 | 2024-02-05 | 68 | 1 | 8 | Actual |
| 2304 | 7954.00 | 2022-12-06 | 53 | 6 | 3 | Actual |
| 30499 | 657.00 | 2025-02-04 | 66 | 6 | 5 | Actual |
| 24799 | -159.00 | 2024-09-04 | 91 | 6 | 4 | Actual |
| 5057 | 23400.00 | 2023-02-05 | 60 | 3 | 6 | Budget |
| 18069 | 990.00 | 2024-02-05 | 87 | 1 | 7 | Actual |
| 10834 | 389.00 | 2023-07-06 | 77 | 6 | 6 | Actual |
| 9312 | 2240.00 | 2023-06-05 | 62 | 1 | 5 | Actual |
| 33950 | 450.00 | 2025-05-07 | 90 | 1 | 6 | Actual |
| 19729 | 6953.00 | 2024-04-06 | 53 | 6 | 4 | Actual |
| 35016 | 38.00 | 2025-06-05 | 54 | 6 | 5 | Actual |
| 26705 | 190.73 | 2024-10-04 | 65 | 1 | 13 | Actual |
| 36186 | 605.00 | 2025-07-06 | 81 | 6 | 5 | Actual |
| 1496 | 324.00 | 2022-11-05 | 90 | 1 | 5 | Actual |
| 35140 | 167.00 | 2025-06-05 | 68 | 3 | 6 | Actual |
| 19799 | 73.00 | 2024-04-06 | 69 | 1 | 5 | Actual |
| 23448 | 186.93 | 2024-07-05 | 66 | 6 | 11 | Actual |
| 16427 | 1833.77 | 2023-12-06 | 12 | 2 | 12 | Actual |
| 21340 | 53.95 | 2024-05-07 | 84 | 1 | 11 | Actual |
| 33432 | 24.16 | 2025-04-06 | 83 | 2 | 12 | Actual |
| 29911 | 96.51 | 2025-01-04 | 84 | 3 | 11 | Actual |
| 969 | 325.33 | 2022-10-05 | 78 | 1 | 8 | Actual |
| 21734 | 3752.00 | 2024-06-04 | 62 | 1 | 4 | Actual |
| 25938 | 227.00 | 2024-10-04 | 68 | 6 | 5 | Actual |
| 30102 | 35000.00 | 2025-01-04 | 99 | 6 | 12 | Actual |
| 31380 | 446.00 | 2025-03-06 | 68 | 1 | 3 | Actual |
| 20237 | 9514.89 | 2024-04-06 | 63 | 6 | 8 | Actual |
| 19134 | 52961.00 | 2024-03-06 | 31 | 7 | 7 | Actual |
| 12083 | 380.00 | 2023-08-05 | 66 | 6 | 7 | Budget |
| 19464 | 239817.46 | 2024-03-06 | 46 | 7 | 11 | Actual |
| 2859 | 1500.00 | 2022-12-06 | 61 | 4 | 6 | Budget |
| 8321 | 19220.00 | 2023-05-08 | 38 | 7 | 5 | Actual |
| 12608 | 348.00 | 2023-09-05 | 72 | 6 | 4 | Actual |
| 36816 | 86368.33 | 2025-07-06 | 15 | 7 | 11 | Actual |
| 22527 | 1455.04 | 2024-06-04 | 56 | 6 | 12 | Actual |
| 36406 | 55087.00 | 2025-07-06 | 19 | 7 | 6 | Actual |
| 27235 | 48.00 | 2024-11-04 | 68 | 5 | 6 | Actual |
| 24265 | 211.69 | 2024-08-04 | 84 | 6 | 8 | Actual |
| 4265 | 550.00 | 2023-01-05 | 87 | 6 | 7 | Budget |
| 38115 | 45.11 | 2025-08-05 | 69 | 1 | 13 | Actual |
| 20034 | 148.00 | 2024-04-06 | 73 | 6 | 6 | Actual |
| 6579 | 343.51 | 2023-03-07 | 78 | 1 | 8 | Actual |
| 11003 | 20339.00 | 2023-07-06 | 7 | 7 | 7 | Actual |
| 26418 | 133.74 | 2024-10-04 | 74 | 1 | 11 | Actual |
| 26626 | 5.01 | 2024-10-04 | 82 | 1 | 12 | Actual |
| 1519 | 16097.00 | 2022-11-05 | 63 | 6 | 5 | Actual |
| 25070 | 249.00 | 2024-09-04 | 66 | 6 | 6 | Actual |
| 27595 | 51.82 | 2024-11-04 | 71 | 3 | 11 | Actual |
| 32276 | 71541.45 | 2025-03-06 | 29 | 7 | 11 | Actual |
| 18974 | 106.00 | 2024-03-06 | 74 | 5 | 6 | Actual |
| 11021 | 51991.00 | 2023-07-06 | 35 | 7 | 7 | Actual |
| 13500 | 760.00 | 2023-10-05 | 73 | 1 | 3 | Actual |
| 11135 | 27878.87 | 2023-07-06 | 60 | 6 | 8 | Actual |
| 27634 | 375.23 | 2024-11-04 | 87 | 4 | 11 | Actual |
| 33182 | 699.00 | 2025-04-06 | 97 | 6 | 8 | Actual |
| 32883 | 569.00 | 2025-04-06 | 92 | 3 | 6 | Actual |
| 4777 | 100.00 | 2023-02-05 | 85 | 6 | 4 | Budget |
| 3135 | 40.00 | 2022-12-06 | 82 | 6 | 7 | Budget |
| 32933 | 167.00 | 2025-04-06 | 90 | 5 | 6 | Actual |
| 29861 | -252.43 | 2025-01-04 | 91 | 1 | 11 | Actual |
| 36807 | 349.00 | 2025-07-06 | 97 | 6 | 11 | Actual |
| 2291 | 111.00 | 2022-12-06 | 85 | 1 | 3 | Actual |
| 1379 | 540.00 | 2022-11-05 | 65 | 6 | 4 | Actual |
| 24181 | 53485.00 | 2024-08-04 | 39 | 7 | 7 | Actual |
| 19285 | 65.65 | 2024-03-06 | 85 | 1 | 11 | Actual |
| 28040 | 139805.00 | 2024-12-05 | 15 | 7 | 3 | Actual |
| 12408 | 3655.00 | 2023-09-05 | 63 | 6 | 3 | Actual |
| 16507 | 980.56 | 2023-12-06 | 34 | 7 | 12 | Actual |
| 19477 | 12.46 | 2024-03-06 | 76 | 1 | 12 | Actual |
| 35775 | 11525.44 | 2025-06-05 | 94 | 6 | 12 | Actual |
| 25294 | 513.21 | 2024-09-04 | 81 | 6 | 8 | Actual |
| 23227 | 43.51 | 2024-07-05 | 82 | 2 | 8 | Actual |
| 27119 | 955953.00 | 2024-11-04 | 43 | 7 | 5 | Actual |
| 17257 | 56.08 | 2024-01-05 | 94 | 1 | 11 | Actual |
| 23238 | 56135.46 | 2024-07-05 | 52 | 6 | 8 | Actual |
| 19217 | 257.15 | 2024-03-06 | 73 | 6 | 8 | Actual |
| 7671 | 788176.00 | 2023-04-07 | 46 | 7 | 7 | Actual |
| 36950 | 30539.63 | 2025-07-06 | 37 | 7 | 12 | Actual |
| 17798 | 402.00 | 2024-02-05 | 66 | 6 | 5 | Actual |
| 16642 | 146.00 | 2024-01-05 | 68 | 1 | 4 | Actual |
| 37039 | -160.15 | 2025-07-06 | 91 | 6 | 13 | Actual |
| 9075 | 30.00 | 2023-06-05 | 82 | 6 | 3 | Budget |
| 29659 | 5250.00 | 2025-01-04 | 61 | 6 | 7 | Actual |
| 28649 | -212.55 | 2024-12-05 | 91 | 6 | 8 | Actual |
| 5701 | 280.00 | 2023-03-07 | 77 | 6 | 3 | Budget |
| 33942 | 606.00 | 2025-05-07 | 80 | 1 | 6 | Actual |
| 16070 | 25454.00 | 2023-12-06 | 33 | 7 | 7 | Actual |
| 30325 | 8748.00 | 2025-02-04 | 23 | 7 | 3 | Actual |
| 15707 | 328.00 | 2023-12-06 | 74 | 1 | 5 | Actual |
| 3618 | 3203.00 | 2023-01-05 | 61 | 6 | 4 | Actual |
| 32885 | 17356.00 | 2025-04-06 | 60 | 4 | 6 | Actual |
| 39092 | 294.38 | 2025-09-05 | 74 | 6 | 11 | Actual |
| 963 | 200.00 | 2022-10-05 | 74 | 1 | 8 | Budget |
| 39238 | 68122.24 | 2025-09-05 | 15 | 7 | 12 | Actual |
| 25286 | 69.26 | 2024-09-04 | 71 | 6 | 8 | Actual |
| 21869 | 2024.00 | 2024-06-04 | 76 | 6 | 5 | Actual |
| 33689 | 416170.00 | 2025-05-07 | 6 | 7 | 3 | Actual |
| 17282 | 67.78 | 2024-01-05 | 90 | 2 | 11 | Actual |
| 17032 | 302.00 | 2024-01-05 | 78 | 1 | 7 | Actual |
| 31527 | 52118.00 | 2025-03-06 | 60 | 6 | 4 | Actual |
| 12938 | 550.00 | 2023-09-05 | 80 | 3 | 6 | Budget |
| 20061 | 12485.00 | 2024-04-06 | 18 | 7 | 6 | Actual |
| 19445 | 3795.51 | 2024-03-06 | 18 | 7 | 11 | Actual |
| 27645 | 103.95 | 2024-11-04 | 66 | 5 | 11 | Actual |
| 23494 | 12912.70 | 2024-07-05 | 34 | 7 | 11 | Actual |
| 36796 | 28.42 | 2025-07-06 | 82 | 6 | 11 | Actual |
| 21711 | 14.00 | 2024-06-04 | 69 | 7 | 3 | Actual |
| 2460 | 550.00 | 2022-12-06 | 76 | 1 | 4 | Budget |
| 12422 | 220.00 | 2023-09-05 | 73 | 6 | 3 | Budget |
| 26598 | 11559.49 | 2024-10-04 | 32 | 7 | 11 | Actual |
| 6889 | 35.00 | 2023-04-07 | 67 | 7 | 3 | Actual |
| 23590 | -49969.50 | 2024-07-05 | 46 | 7 | 12 | Actual |
| 33191 | 251911.84 | 2025-04-06 | 15 | 7 | 8 | Actual |
| 18168 | 9.00 | 2024-02-05 | 96 | 1 | 8 | Actual |
| 37572 | 39229.00 | 2025-08-05 | 40 | 7 | 6 | Actual |
| 12421 | 91.00 | 2023-09-05 | 72 | 6 | 3 | Actual |
| 38669 | 1947.00 | 2025-09-05 | 62 | 6 | 6 | Actual |
| 19756 | 232.00 | 2024-04-06 | 90 | 6 | 4 | Actual |
| 12865 | 850.00 | 2023-09-05 | 62 | 2 | 6 | Budget |
| 36065 | 423.00 | 2025-07-06 | 89 | 1 | 4 | Actual |
| 12847 | 100.00 | 2023-09-05 | 83 | 1 | 6 | Budget |
| 4431 | 200.00 | 2023-01-05 | 74 | 6 | 8 | Budget |
| 13125 | 9604.00 | 2023-09-05 | 20 | 7 | 6 | Actual |
| 13152 | 633.00 | 2023-09-05 | 66 | 1 | 7 | Actual |
| 36841 | 273.10 | 2025-07-06 | 65 | 1 | 12 | Actual |
| 21068 | 27.00 | 2024-05-07 | 82 | 6 | 6 | Actual |
| 12403 | 2121.00 | 2023-09-05 | 61 | 6 | 3 | Actual |
| 37864 | 128.42 | 2025-08-05 | 89 | 3 | 11 | Actual |
| 3459 | 382.00 | 2023-01-05 | 80 | 6 | 3 | Actual |
| 37937 | 76.29 | 2025-08-05 | 71 | 6 | 11 | Actual |
| 24504 | 176059.22 | 2024-08-04 | 46 | 7 | 11 | Actual |
| 2793 | 10.00 | 2022-12-06 | 82 | 2 | 6 | Budget |
| 29843 | 225.23 | 2025-01-04 | 67 | 1 | 11 | Actual |
| 7002 | 645.00 | 2023-04-07 | 72 | 6 | 4 | Actual |
| 29622 | 2331636.00 | 2025-01-04 | 43 | 7 | 6 | Actual |
| 9041 | 1602.00 | 2023-06-05 | 61 | 6 | 3 | Actual |
| 3791 | 200.00 | 2023-01-05 | 84 | 6 | 5 | Budget |
| 26435 | 22446.92 | 2024-10-04 | 12 | 2 | 11 | Actual |
| 33891 | 259.00 | 2025-05-07 | 89 | 6 | 5 | Actual |
| 13307 | 380.00 | 2023-09-05 | 76 | 1 | 8 | Budget |
| 39198 | 61577.44 | 2025-09-05 | 56 | 6 | 12 | Actual |
| 4282 | 59620.00 | 2023-01-05 | 14 | 7 | 7 | Actual |
| 36174 | 468.00 | 2025-07-06 | 66 | 6 | 5 | Actual |
| 27406 | 38238.00 | 2024-11-04 | 38 | 7 | 7 | Actual |
| 33718 | 304.00 | 2025-05-07 | 65 | 7 | 3 | Actual |
| 9598 | 198.00 | 2023-06-05 | 66 | 4 | 6 | Actual |
| 18159 | 288.97 | 2024-02-05 | 83 | 1 | 8 | Actual |
| 30300 | 242.00 | 2025-02-04 | 83 | 6 | 3 | Actual |
| 36680 | 85.87 | 2025-07-06 | 78 | 2 | 11 | Actual |
| 1022 | 38.96 | 2022-10-05 | 82 | 2 | 8 | Actual |
| 8339 | 100.00 | 2023-05-08 | 68 | 1 | 6 | Budget |
| 37082 | 836.00 | 2025-08-05 | 73 | 1 | 3 | Actual |
| 12093 | 236.00 | 2023-08-05 | 73 | 6 | 7 | Actual |
| 18477 | 30.55 | 2024-02-05 | 81 | 1 | 12 | Actual |
| 15190 | 34500.00 | 2023-11-05 | 99 | 6 | 8 | Actual |
| 27048 | 281.00 | 2024-11-04 | 83 | 1 | 5 | Actual |
| 38420 | 6998.00 | 2025-09-05 | 23 | 7 | 4 | Actual |
| 19692 | 360.00 | 2024-04-06 | 87 | 7 | 3 | Actual |
| 23321 | 56.08 | 2024-07-05 | 84 | 1 | 11 | Actual |
| 31974 | 658.67 | 2025-03-06 | 67 | 1 | 8 | Actual |
| 28210 | 32384.00 | 2024-12-05 | 53 | 6 | 5 | Actual |
| 38546 | 106.00 | 2025-09-05 | 83 | 1 | 6 | Actual |
| 7679 | 480.00 | 2023-04-07 | 65 | 1 | 8 | Budget |
| 34506 | 1050.00 | 2025-05-07 | 97 | 6 | 11 | Actual |
| 22396 | 13.53 | 2024-06-04 | 82 | 3 | 11 | Actual |
| 28623 | 58864.30 | 2024-12-05 | 57 | 6 | 8 | Actual |
| 26534 | 11.40 | 2024-10-04 | 83 | 5 | 11 | Actual |
| 8696 | 850.00 | 2023-05-08 | 87 | 1 | 7 | Budget |
| 19858 | 575542.00 | 2024-04-06 | 6 | 7 | 5 | Actual |
| 25282 | 393.51 | 2024-09-04 | 66 | 6 | 8 | Actual |
| 16947 | 39.00 | 2024-01-05 | 84 | 5 | 6 | Actual |
| 8043 | 108.00 | 2023-05-08 | 92 | 7 | 3 | Actual |
| 2506 | 200.00 | 2022-12-06 | 67 | 6 | 4 | Budget |
| 8202 | 56.00 | 2023-05-08 | 71 | 1 | 5 | Actual |
| 30318 | 53817.00 | 2025-02-04 | 14 | 7 | 3 | Actual |
| 7267 | 23.00 | 2023-04-07 | 69 | 2 | 6 | Actual |
| 24105 | 558.00 | 2024-08-04 | 76 | 1 | 7 | Actual |
| 36003 | 35659.00 | 2025-07-06 | 28 | 7 | 3 | Actual |
| 27405 | 223801.00 | 2024-11-04 | 37 | 7 | 7 | Actual |
| 34358 | 377.36 | 2025-05-07 | 90 | 1 | 11 | Actual |
| 17624 | 15301.00 | 2024-02-05 | 22 | 7 | 3 | Actual |
| 11654 | 38500.00 | 2023-08-05 | 99 | 6 | 5 | Actual |
| 3627 | 189.00 | 2023-01-05 | 67 | 6 | 4 | Actual |
| 4423 | 114.72 | 2023-01-05 | 68 | 6 | 8 | Actual |
| 30936 | 1111023.30 | 2025-02-04 | 4 | 7 | 8 | Actual |
| 9274 | 3890.00 | 2023-06-05 | 94 | 6 | 4 | Actual |
Generated 2025-11-04 11:39:24.187 UTC