[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 SKIP 1751
17146 items
NOTE: Only 1000 elements of total 17146 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8226 | 650.00 | 2023-05-10 | 87 | 1 | 5 | Budget |
| 6230 | 1752.00 | 2023-03-09 | 61 | 4 | 6 | Actual |
| 37337 | 70.00 | 2025-08-07 | 82 | 6 | 5 | Actual |
| 8585 | 168.00 | 2023-05-10 | 67 | 6 | 6 | Actual |
| 2552 | 37335.00 | 2022-12-08 | 13 | 7 | 4 | Actual |
| 18066 | 268.00 | 2024-02-07 | 83 | 1 | 7 | Actual |
| 32541 | 445.00 | 2025-04-08 | 72 | 6 | 3 | Actual |
| 23625 | 53820.00 | 2024-08-06 | 60 | 6 | 3 | Actual |
| 10225 | 177276.00 | 2023-07-08 | 29 | 7 | 3 | Actual |
| 28385 | 143.00 | 2024-12-07 | 66 | 5 | 6 | Actual |
| 25996 | 168.00 | 2024-10-06 | 65 | 1 | 6 | Actual |
| 17040 | 192.00 | 2024-01-07 | 89 | 1 | 7 | Actual |
| 38002 | 415.66 | 2025-08-07 | 80 | 1 | 12 | Actual |
| 23420 | 7.14 | 2024-07-07 | 71 | 5 | 11 | Actual |
| 11795 | 200.00 | 2023-08-07 | 68 | 3 | 6 | Budget |
| 12783 | 337398.00 | 2023-09-07 | 101 | 6 | 5 | Actual |
| 26553 | 158.21 | 2024-10-06 | 65 | 6 | 11 | Actual |
| 20218 | 532.91 | 2024-04-08 | 81 | 2 | 8 | Actual |
| 17899 | 25.00 | 2024-02-07 | 85 | 2 | 6 | Actual |
| 4631 | 750.00 | 2023-02-07 | 61 | 7 | 3 | Budget |
| 10803 | 70000.00 | 2023-07-08 | 56 | 6 | 6 | Budget |
| 25199 | 53990.00 | 2024-09-06 | 21 | 7 | 7 | Actual |
| 23475 | 109196.41 | 2024-07-07 | 4 | 7 | 11 | Actual |
| 26374 | 7.00 | 2024-10-06 | 96 | 6 | 8 | Actual |
| 33777 | 6853.00 | 2025-05-09 | 61 | 6 | 4 | Actual |
| 33094 | 7289.10 | 2025-04-08 | 61 | 1 | 8 | Actual |
| 12166 | 200.00 | 2023-08-07 | 67 | 1 | 8 | Budget |
| 23920 | 356.00 | 2024-08-06 | 90 | 1 | 6 | Actual |
| 16882 | 202.00 | 2024-01-07 | 67 | 3 | 6 | Actual |
| 25011 | 104.00 | 2024-09-06 | 65 | 4 | 6 | Actual |
| 36188 | 207.00 | 2025-07-08 | 83 | 6 | 5 | Actual |
| 8505 | 80.00 | 2023-05-10 | 83 | 4 | 6 | Budget |
| 5458 | 99.57 | 2023-02-07 | 82 | 1 | 8 | Actual |
| 31744 | 208.00 | 2025-03-08 | 73 | 3 | 6 | Actual |
| 35978 | 186.00 | 2025-07-08 | 85 | 6 | 3 | Actual |
| 36724 | 289.06 | 2025-07-08 | 65 | 4 | 11 | Actual |
| 1665 | 90.00 | 2022-11-07 | 76 | 2 | 6 | Actual |
| 28507 | 30239.00 | 2024-12-07 | 63 | 6 | 7 | Actual |
| 31774 | 93.00 | 2025-03-08 | 78 | 4 | 6 | Actual |
| 12169 | 49.57 | 2023-08-07 | 69 | 1 | 8 | Actual |
| 17903 | -81.00 | 2024-02-07 | 91 | 2 | 6 | Actual |
| 21437 | 12.46 | 2024-05-09 | 68 | 5 | 11 | Actual |
| 23780 | 8244.00 | 2024-08-06 | 8 | 7 | 4 | Actual |
| 31119 | 5412.56 | 2025-02-06 | 20 | 7 | 11 | Actual |
| 29450 | 374.00 | 2025-01-06 | 90 | 1 | 6 | Actual |
| 230 | 176.00 | 2022-10-07 | 89 | 1 | 4 | Actual |
| 10796 | 192.00 | 2023-07-08 | 92 | 5 | 6 | Actual |
| 15116 | 110.17 | 2023-11-07 | 82 | 1 | 8 | Actual |
| 15922 | 6.00 | 2023-12-08 | 96 | 5 | 6 | Actual |
| 32605 | 322.00 | 2025-04-08 | 81 | 7 | 3 | Actual |
| 37622 | 1036.00 | 2025-08-07 | 77 | 6 | 7 | Actual |
| 3544 | 36.00 | 2023-01-07 | 84 | 7 | 3 | Actual |
| 30791 | 204.00 | 2025-02-06 | 68 | 6 | 7 | Actual |
| 7653 | 30604.00 | 2023-04-09 | 19 | 7 | 7 | Actual |
| 4483 | 55883.94 | 2023-01-07 | 35 | 7 | 8 | Actual |
| 13402 | 175.33 | 2023-09-07 | 67 | 6 | 8 | Actual |
| 17342 | 380.55 | 2024-01-07 | 61 | 5 | 11 | Actual |
| 36168 | 14163.00 | 2025-07-08 | 57 | 6 | 5 | Actual |
| 33351 | 181.61 | 2025-04-08 | 90 | 6 | 11 | Actual |
| 22191 | 20384.00 | 2024-06-06 | 24 | 7 | 7 | Actual |
| 8785 | 36331.00 | 2023-05-10 | 31 | 7 | 7 | Actual |
| 5540 | 243.51 | 2023-02-07 | 65 | 6 | 8 | Actual |
| 3007 | 358.00 | 2022-12-08 | 92 | 6 | 6 | Actual |
| 29997 | 9819.03 | 2025-01-06 | 24 | 7 | 11 | Actual |
| 30125 | 37986.57 | 2025-01-06 | 37 | 7 | 12 | Actual |
| 9352 | 272.00 | 2023-06-07 | 92 | 1 | 5 | Actual |
| 31010 | 36.93 | 2025-02-06 | 84 | 2 | 11 | Actual |
| 23122 | 32946.00 | 2024-07-07 | 57 | 6 | 7 | Actual |
| 37843 | 20840.51 | 2025-08-07 | 60 | 3 | 11 | Actual |
| 30878 | 182.90 | 2025-02-06 | 68 | 2 | 8 | Actual |
| 9072 | 280.00 | 2023-06-07 | 81 | 6 | 3 | Budget |
| 10306 | 480.00 | 2023-07-08 | 76 | 1 | 4 | Budget |
| 9450 | 1900.00 | 2023-06-07 | 62 | 1 | 6 | Budget |
| 1751 | 137.00 | 2022-11-07 | 68 | 4 | 6 | Actual |
| 36578 | 42491.27 | 2025-07-08 | 57 | 6 | 8 | Actual |
| 1230 | 179.00 | 2022-11-07 | 89 | 6 | 3 | Actual |
| 3137 | 138.00 | 2022-12-08 | 83 | 6 | 7 | Actual |
| 24389 | 807.16 | 2024-08-06 | 62 | 4 | 11 | Actual |
| 29408 | 47217.00 | 2025-01-06 | 19 | 7 | 5 | Actual |
| 12087 | 100.00 | 2023-08-07 | 68 | 6 | 7 | Budget |
| 33730 | 224.00 | 2025-05-09 | 81 | 7 | 3 | Actual |
| 36158 | 459.00 | 2025-07-08 | 90 | 1 | 5 | Actual |
| 35470 | 17774.14 | 2025-06-07 | 20 | 7 | 8 | Actual |
| 9329 | 380.00 | 2023-06-07 | 76 | 1 | 5 | Budget |
| 15165 | 475.33 | 2023-11-07 | 66 | 6 | 8 | Actual |
| 30274 | 22.00 | 2025-02-06 | 96 | 1 | 3 | Actual |
| 38235 | 1381.00 | 2025-09-07 | 77 | 1 | 3 | Actual |
| 19218 | 399.57 | 2024-03-08 | 74 | 6 | 8 | Actual |
| 30120 | 33841.82 | 2025-01-06 | 31 | 7 | 12 | Actual |
| 37553 | 44323.00 | 2025-08-07 | 14 | 7 | 6 | Actual |
| 18626 | 16944.00 | 2024-03-08 | 20 | 7 | 3 | Actual |
| 2662 | 890.00 | 2022-12-08 | 80 | 6 | 5 | Actual |
| 34666 | 274.94 | 2025-05-09 | 73 | 1 | 13 | Actual |
| 4693 | 110.00 | 2023-02-07 | 71 | 1 | 4 | Budget |
| 20406 | 82.68 | 2024-04-08 | 65 | 5 | 11 | Actual |
| 7768 | 2984.47 | 2023-04-09 | 52 | 6 | 8 | Actual |
| 17395 | 288.00 | 2024-01-07 | 87 | 6 | 11 | Actual |
| 30107 | 8506.24 | 2025-01-06 | 8 | 7 | 12 | Actual |
| 11172 | 149.57 | 2023-07-08 | 83 | 6 | 8 | Actual |
| 36522 | 1676.87 | 2025-07-08 | 65 | 1 | 8 | Actual |
| 27594 | 33.74 | 2024-11-06 | 69 | 3 | 11 | Actual |
| 26334 | 185.93 | 2024-10-06 | 85 | 2 | 8 | Actual |
| 16479 | 39.06 | 2023-12-08 | 87 | 6 | 12 | Actual |
| 29393 | -252.00 | 2025-01-06 | 91 | 6 | 5 | Actual |
| 28349 | 554.00 | 2024-12-07 | 87 | 3 | 6 | Actual |
| 5202 | 1800.00 | 2023-02-07 | 54 | 6 | 6 | Budget |
| 8552 | 50.00 | 2023-05-10 | 83 | 5 | 6 | Budget |
| 11424 | 583.00 | 2023-08-07 | 76 | 1 | 4 | Actual |
| 19575 | 9607.32 | 2024-03-08 | 38 | 7 | 12 | Actual |
| 9298 | 22164.00 | 2023-06-07 | 33 | 7 | 4 | Actual |
| 36270 | 167.00 | 2025-07-08 | 80 | 2 | 6 | Actual |
| 967 | 650.00 | 2022-10-07 | 77 | 1 | 8 | Budget |
| 32181 | 212.47 | 2025-03-08 | 74 | 4 | 11 | Actual |
| 26201 | 780.00 | 2024-10-06 | 73 | 1 | 7 | Actual |
| 595 | 602.00 | 2022-10-07 | 80 | 3 | 6 | Actual |
| 6631 | 280.00 | 2023-03-09 | 81 | 2 | 8 | Budget |
| 8134 | 750.00 | 2023-05-10 | 80 | 6 | 4 | Budget |
| 11579 | 200.00 | 2023-08-07 | 84 | 1 | 5 | Budget |
| 18384 | 51.82 | 2024-02-07 | 80 | 5 | 11 | Actual |
| 6073 | 17582.00 | 2023-03-09 | 33 | 7 | 5 | Actual |
| 28356 | 1497.00 | 2024-12-07 | 61 | 4 | 6 | Actual |
| 20841 | 155.00 | 2024-05-09 | 84 | 1 | 5 | Actual |
| 21942 | 48856.00 | 2024-06-06 | 12 | 2 | 6 | Actual |
| 11536 | 132382.00 | 2023-08-07 | 35 | 7 | 4 | Actual |
| 9666 | 123.00 | 2023-06-07 | 81 | 5 | 6 | Actual |
| 16441 | 7.14 | 2023-12-08 | 78 | 2 | 12 | Actual |
| 7884 | 550.00 | 2023-05-10 | 77 | 1 | 3 | Budget |
| 67 | 200.00 | 2022-10-07 | 66 | 6 | 3 | Budget |
| 8454 | 380.00 | 2023-05-10 | 81 | 3 | 6 | Budget |
| 20088 | 242.00 | 2024-04-08 | 68 | 1 | 7 | Actual |
| 4504 | 100.00 | 2023-02-07 | 68 | 1 | 3 | Budget |
| 13778 | 153018.00 | 2023-10-07 | 15 | 7 | 5 | Actual |
| 36557 | 645.03 | 2025-07-08 | 74 | 2 | 8 | Actual |
| 10639 | 130.00 | 2023-07-08 | 81 | 2 | 6 | Actual |
| 26768 | 55.64 | 2024-10-06 | 69 | 6 | 13 | Actual |
| 10872 | 94612.00 | 2023-07-08 | 21 | 7 | 6 | Actual |
| 31576 | 47578.00 | 2025-03-08 | 32 | 7 | 4 | Actual |
| 13897 | 331.00 | 2023-10-07 | 80 | 4 | 6 | Actual |
| 4576 | 91.00 | 2023-02-07 | 78 | 6 | 3 | Actual |
| 35535 | 70.97 | 2025-06-07 | 84 | 2 | 11 | Actual |
| 21712 | 20.00 | 2024-06-06 | 71 | 7 | 3 | Actual |
| 2503 | 380.00 | 2022-12-08 | 66 | 6 | 4 | Budget |
| 8496 | 100.00 | 2023-05-10 | 78 | 4 | 6 | Actual |
| 1834 | 8800.00 | 2022-11-07 | 52 | 6 | 6 | Budget |
| 4500 | 280.00 | 2023-02-07 | 66 | 1 | 3 | Budget |
| 23517 | 44.38 | 2024-07-07 | 80 | 1 | 12 | Actual |
| 30510 | 1081.00 | 2025-02-06 | 80 | 6 | 5 | Actual |
| 27737 | 412.47 | 2024-11-06 | 66 | 1 | 12 | Actual |
| 27241 | 204.00 | 2024-11-06 | 77 | 5 | 6 | Actual |
| 24636 | 1653.00 | 2024-09-06 | 80 | 1 | 3 | Actual |
| 23078 | 120854.00 | 2024-07-07 | 31 | 7 | 6 | Actual |
| 13356 | 280.00 | 2023-09-07 | 77 | 2 | 8 | Budget |
| 16073 | 132085.00 | 2023-12-08 | 37 | 7 | 7 | Actual |
| 32972 | 135485.00 | 2025-04-08 | 101 | 6 | 6 | Actual |
| 14449 | 289.06 | 2023-10-07 | 62 | 6 | 12 | Actual |
| 16625 | 99.00 | 2024-01-07 | 83 | 7 | 3 | Actual |
| 22790 | 31058.00 | 2024-07-07 | 32 | 7 | 4 | Actual |
| 27233 | 126.00 | 2024-11-06 | 66 | 5 | 6 | Actual |
| 6816 | 200.00 | 2023-04-09 | 72 | 6 | 3 | Budget |
| 20403 | 6362.58 | 2024-04-08 | 60 | 5 | 11 | Actual |
| 20787 | 288.00 | 2024-05-09 | 90 | 6 | 4 | Actual |
| 6653 | 0.00 | 2023-03-09 | 54 | 6 | 8 | Budget |
| 9540 | 812721.00 | 2023-06-07 | 10 | 3 | 6 | Actual |
| 5575 | 380.00 | 2023-02-07 | 87 | 6 | 8 | Budget |
| 16520 | 778.00 | 2024-01-07 | 66 | 1 | 3 | Actual |
| 33376 | 12289.29 | 2025-04-08 | 32 | 7 | 11 | Actual |
| 17460 | 1183.76 | 2024-01-07 | 60 | 2 | 12 | Actual |
| 16595 | 28301.00 | 2024-01-07 | 28 | 7 | 3 | Actual |
| 19328 | 10.33 | 2024-03-08 | 69 | 3 | 11 | Actual |
| 29708 | 30545.00 | 2025-01-06 | 33 | 7 | 7 | Actual |
| 243 | 1500.00 | 2022-10-07 | 57 | 6 | 4 | Budget |
| 22826 | 297.00 | 2024-07-07 | 94 | 1 | 5 | Actual |
| 15462 | 3245.50 | 2023-11-07 | 15 | 7 | 12 | Actual |
| 1041 | 4205.70 | 2022-10-07 | 53 | 6 | 8 | Actual |
| 5051 | 142.00 | 2023-02-07 | 92 | 2 | 6 | Actual |
| 7377 | 380.00 | 2023-04-09 | 80 | 4 | 6 | Budget |
| 9116 | 34057.00 | 2023-06-07 | 38 | 7 | 3 | Actual |
| 20869 | 716.00 | 2024-05-09 | 77 | 6 | 5 | Actual |
| 19789 | 131047.00 | 2024-04-08 | 43 | 7 | 4 | Actual |
| 20182 | 111.69 | 2024-04-08 | 69 | 1 | 8 | Actual |
| 13925 | 15.00 | 2023-10-07 | 82 | 5 | 6 | Actual |
| 17719 | 137.00 | 2024-02-07 | 83 | 6 | 4 | Actual |
| 18187 | 135.93 | 2024-02-07 | 83 | 2 | 8 | Actual |
| 22122 | 429.00 | 2024-06-06 | 73 | 1 | 7 | Actual |
| 31591 | 1105.00 | 2025-03-08 | 66 | 1 | 5 | Actual |
| 10848 | 92.00 | 2023-07-08 | 85 | 6 | 6 | Actual |
| 29485 | 1852.00 | 2025-01-06 | 62 | 3 | 6 | Actual |
| 24596 | 212.47 | 2024-08-06 | 7 | 7 | 12 | Actual |
| 35849 | 759.16 | 2025-06-07 | 80 | 2 | 13 | Actual |
| 19806 | 788.00 | 2024-04-08 | 80 | 1 | 5 | Actual |
| 26389 | 16051.38 | 2024-10-06 | 22 | 7 | 8 | Actual |
| 9511 | 94.00 | 2023-06-07 | 73 | 2 | 6 | Actual |
| 27280 | 82.00 | 2024-11-06 | 84 | 6 | 6 | Actual |
| 30654 | 57.00 | 2025-02-06 | 85 | 4 | 6 | Actual |
| 11279 | 3400.00 | 2023-08-07 | 63 | 6 | 3 | Budget |
| 17615 | 23525.00 | 2024-02-07 | 7 | 7 | 3 | Actual |
| 27935 | -251.37 | 2024-11-06 | 91 | 6 | 13 | Actual |
| 3551 | 107.00 | 2023-01-07 | 90 | 7 | 3 | Actual |
| 27482 | 2116.27 | 2024-11-06 | 72 | 6 | 8 | Actual |
| 8290 | 174.00 | 2023-05-10 | 90 | 6 | 5 | Actual |
| 12939 | 384.00 | 2023-09-07 | 81 | 3 | 6 | Actual |
| 23946 | 36.00 | 2024-08-06 | 89 | 2 | 6 | Actual |
| 2284 | 40.00 | 2022-12-08 | 82 | 1 | 3 | Actual |
| 37093 | 1485.00 | 2025-08-07 | 87 | 1 | 3 | Actual |
| 17381 | 19.91 | 2024-01-07 | 69 | 6 | 11 | Actual |
| 29750 | 511.70 | 2025-01-06 | 66 | 2 | 8 | Actual |
| 25239 | 475.33 | 2024-09-06 | 90 | 1 | 8 | Actual |
| 35762 | 827.37 | 2025-06-07 | 77 | 6 | 12 | Actual |
| 35743 | 2.00 | 2025-06-07 | 96 | 2 | 12 | Actual |
| 4597 | 7.00 | 2023-02-07 | 96 | 6 | 3 | Actual |
| 23754 | 51.00 | 2024-08-06 | 71 | 6 | 4 | Actual |
| 34685 | 3425.88 | 2025-05-09 | 61 | 2 | 13 | Actual |
| 7613 | 200.00 | 2023-04-09 | 74 | 6 | 7 | Budget |
| 29514 | 104.00 | 2025-01-06 | 67 | 4 | 6 | Actual |
| 12361 | 272.00 | 2023-09-07 | 73 | 1 | 3 | Actual |
| 17471 | 12.46 | 2024-01-07 | 76 | 2 | 12 | Actual |
| 18895 | 85.00 | 2024-03-08 | 76 | 2 | 6 | Actual |
| 11990 | 69393.00 | 2023-08-07 | 13 | 7 | 6 | Actual |
| 38315 | 12558.00 | 2025-09-07 | 60 | 7 | 3 | Actual |
| 25136 | 1069.00 | 2024-09-06 | 77 | 1 | 7 | Actual |
| 27394 | 83624.00 | 2024-11-06 | 21 | 7 | 7 | Actual |
| 716 | 4177.00 | 2022-10-07 | 57 | 6 | 6 | Actual |
| 37445 | 333.00 | 2025-08-07 | 76 | 3 | 6 | Actual |
| 26271 | 26607.00 | 2024-10-06 | 28 | 7 | 7 | Actual |
| 11499 | 200.00 | 2023-08-07 | 83 | 6 | 4 | Budget |
| 16541 | 148.00 | 2024-01-07 | 94 | 1 | 3 | Actual |
| 5945 | 3100.00 | 2023-03-09 | 61 | 1 | 5 | Budget |
| 16792 | 38500.00 | 2024-01-07 | 99 | 6 | 5 | Actual |
| 17033 | 1146.00 | 2024-01-07 | 80 | 1 | 7 | Actual |
| 27331 | 1468.00 | 2024-11-06 | 77 | 1 | 7 | Actual |
| 25017 | 82.00 | 2024-09-06 | 73 | 4 | 6 | Actual |
| 3005 | 268.00 | 2022-12-08 | 90 | 6 | 6 | Actual |
| 19273 | 16.72 | 2024-03-08 | 69 | 1 | 11 | Actual |
| 27182 | 220.00 | 2024-11-06 | 67 | 3 | 6 | Actual |
| 3161 | 109499.00 | 2022-12-08 | 15 | 7 | 7 | Actual |
| 7324 | 280.00 | 2023-04-09 | 76 | 3 | 6 | Budget |
| 27074 | 267.00 | 2024-11-06 | 74 | 6 | 5 | Actual |
| 27439 | 345601.46 | 2024-11-06 | 12 | 2 | 8 | Actual |
| 18711 | 135.00 | 2024-03-08 | 68 | 6 | 4 | Actual |
| 13832 | 88.00 | 2023-10-07 | 65 | 2 | 6 | Actual |
| 36979 | 217.05 | 2025-07-08 | 90 | 1 | 13 | Actual |
| 10198 | 315.00 | 2023-07-08 | 87 | 6 | 3 | Actual |
| 8880 | 117.75 | 2023-05-10 | 84 | 2 | 8 | Actual |
| 34416 | 134.80 | 2025-05-09 | 94 | 3 | 11 | Actual |
| 14728 | 404.00 | 2023-11-07 | 76 | 1 | 5 | Actual |
| 17649 | 96.00 | 2024-02-07 | 73 | 7 | 3 | Actual |
| 8215 | 480.00 | 2023-05-10 | 81 | 1 | 5 | Budget |
| 22159 | 3681.00 | 2024-06-06 | 76 | 6 | 7 | Actual |
| 27339 | 1530.00 | 2024-11-06 | 87 | 1 | 7 | Actual |
| 10558 | 131839.00 | 2023-07-08 | 43 | 7 | 5 | Actual |
| 29812 | 50656.57 | 2025-01-06 | 7 | 7 | 8 | Actual |
| 36425 | 26058.00 | 2025-07-08 | 100 | 7 | 6 | Actual |
| 21759 | 27689.00 | 2024-06-06 | 12 | 2 | 4 | Actual |
| 24017 | 224.00 | 2024-08-06 | 77 | 5 | 6 | Actual |
| 19164 | 396.54 | 2024-03-08 | 84 | 1 | 8 | Actual |
| 31813 | 4444.00 | 2025-03-08 | 52 | 6 | 6 | Actual |
| 26612 | 245.44 | 2024-10-06 | 62 | 1 | 12 | Actual |
| 11571 | 898.00 | 2023-08-07 | 80 | 1 | 5 | Actual |
| 36363 | 8399.00 | 2025-07-08 | 53 | 6 | 6 | Actual |
| 22965 | 103.00 | 2024-07-07 | 83 | 3 | 6 | Actual |
| 18005 | 106.00 | 2024-02-07 | 78 | 6 | 6 | Actual |
| 6605 | 1100.00 | 2023-03-09 | 62 | 2 | 8 | Budget |
| 27819 | 27506.59 | 2024-11-06 | 94 | 6 | 12 | Actual |
| 27591 | 299.70 | 2024-11-06 | 66 | 3 | 11 | Actual |
| 33740 | 11.00 | 2025-05-09 | 94 | 7 | 3 | Actual |
| 9530 | 41.00 | 2023-06-07 | 85 | 2 | 6 | Actual |
| 37334 | 299.00 | 2025-08-07 | 78 | 6 | 5 | Actual |
| 29077 | 581.96 | 2024-12-07 | 77 | 6 | 13 | Actual |
| 20316 | 226.30 | 2024-04-08 | 90 | 1 | 11 | Actual |
| 37322 | 14983.00 | 2025-08-07 | 63 | 6 | 5 | Actual |
| 35959 | 4349.00 | 2025-07-08 | 62 | 6 | 3 | Actual |
| 33083 | 33566.00 | 2025-04-08 | 33 | 7 | 7 | Actual |
| 5523 | 68300.00 | 2023-02-07 | 52 | 6 | 8 | Budget |
| 33736 | 82.00 | 2025-05-09 | 89 | 7 | 3 | Actual |
| 12927 | 300.00 | 2023-09-07 | 73 | 3 | 6 | Budget |
| 34303 | 37116.92 | 2025-05-09 | 94 | 6 | 8 | Actual |
| 4981 | 239.00 | 2023-02-07 | 76 | 1 | 6 | Actual |
| 12422 | 220.00 | 2023-09-07 | 73 | 6 | 3 | Budget |
| 13981 | 119509.00 | 2023-10-07 | 21 | 7 | 6 | Actual |
| 33472 | -168.39 | 2025-04-08 | 91 | 6 | 12 | Actual |
| 29157 | 3965.00 | 2025-01-06 | 62 | 6 | 3 | Actual |
| 19374 | 3.00 | 2024-03-08 | 96 | 4 | 11 | Actual |
| 3682 | 3888.00 | 2023-01-07 | 23 | 7 | 4 | Actual |
| 28435 | 253.00 | 2024-12-07 | 89 | 6 | 6 | Actual |
| 31002 | 294.38 | 2025-02-06 | 74 | 2 | 11 | Actual |
| 11264 | 64285.00 | 2023-08-07 | 12 | 2 | 3 | Actual |
| 17702 | 3134.00 | 2024-02-07 | 62 | 6 | 4 | Actual |
| 23349 | 36.93 | 2024-07-07 | 84 | 2 | 11 | Actual |
| 22419 | 197.57 | 2024-06-06 | 77 | 4 | 11 | Actual |
| 10648 | 176.00 | 2023-07-08 | 87 | 2 | 6 | Actual |
| 16261 | 28.42 | 2023-12-08 | 68 | 3 | 11 | Actual |
| 12266 | 14004.37 | 2023-08-07 | 63 | 6 | 8 | Actual |
| 32489 | 29482.50 | 2025-03-08 | 34 | 7 | 13 | Actual |
| 4661 | 10.00 | 2023-02-07 | 82 | 7 | 3 | Budget |
| 8344 | 213.00 | 2023-05-10 | 73 | 1 | 6 | Actual |
| 7619 | 220.00 | 2023-04-09 | 78 | 6 | 7 | Actual |
| 38838 | 376.85 | 2025-09-07 | 85 | 1 | 8 | Actual |
| 26525 | 5.01 | 2024-10-06 | 71 | 5 | 11 | Actual |
| 25528 | 16573.41 | 2024-09-06 | 34 | 7 | 11 | Actual |
| 30312 | 270952.00 | 2025-02-06 | 101 | 6 | 3 | Actual |
| 11878 | 1300.00 | 2023-08-07 | 61 | 5 | 6 | Budget |
| 25300 | 163.21 | 2024-09-06 | 89 | 6 | 8 | Actual |
| 37517 | 25095.00 | 2025-08-07 | 60 | 6 | 6 | Actual |
| 1338 | 1079.00 | 2022-11-07 | 77 | 1 | 4 | Actual |
| 4111 | 463.00 | 2023-01-07 | 77 | 6 | 6 | Actual |
| 5513 | 80.00 | 2023-02-07 | 85 | 2 | 8 | Budget |
| 15197 | 141173.41 | 2023-11-07 | 14 | 7 | 8 | Actual |
| 22644 | 164.00 | 2024-07-07 | 89 | 6 | 3 | Actual |
| 12097 | 3200.00 | 2023-08-07 | 76 | 6 | 7 | Budget |
| 22751 | 335.00 | 2024-07-07 | 72 | 6 | 4 | Actual |
| 31646 | 514.00 | 2025-03-08 | 92 | 6 | 5 | Actual |
| 34260 | 796.55 | 2025-05-09 | 81 | 2 | 8 | Actual |
| 24416 | 277.36 | 2024-08-06 | 62 | 5 | 11 | Actual |
| 3301 | 104.11 | 2022-12-08 | 68 | 6 | 8 | Actual |
| 13075 | 100.00 | 2023-09-07 | 68 | 6 | 6 | Budget |
| 17070 | 48.00 | 2024-01-07 | 82 | 6 | 7 | Actual |
| 31178 | 211.40 | 2025-02-06 | 77 | 2 | 12 | Actual |
| 22939 | 17.00 | 2024-07-07 | 85 | 2 | 6 | Actual |
| 1727 | 135.00 | 2022-11-07 | 84 | 3 | 6 | Actual |
| 31099 | 101.82 | 2025-02-06 | 85 | 6 | 11 | Actual |
| 14714 | 430024.00 | 2023-11-07 | 43 | 7 | 4 | Actual |
| 19704 | 621.00 | 2024-04-08 | 66 | 1 | 4 | Actual |
| 22858 | -173.00 | 2024-07-07 | 91 | 6 | 5 | Actual |
| 5613 | 555264.65 | 2023-02-07 | 46 | 7 | 8 | Actual |
| 14023 | 243.00 | 2023-10-07 | 90 | 1 | 7 | Actual |
| 38782 | 216.00 | 2025-09-07 | 89 | 6 | 7 | Actual |
| 37987 | 7837.08 | 2025-08-07 | 100 | 7 | 11 | Actual |
| 854 | 28863.00 | 2022-10-07 | 56 | 6 | 7 | Actual |
| 4374 | 200.00 | 2023-01-07 | 76 | 2 | 8 | Budget |
| 20716 | 222.00 | 2024-05-09 | 80 | 7 | 3 | Actual |
| 38042 | 1.00 | 2025-08-07 | 96 | 2 | 12 | Actual |
| 15041 | 5964.00 | 2023-11-07 | 61 | 6 | 7 | Actual |
| 35828 | 317.05 | 2025-06-07 | 87 | 1 | 13 | Actual |
| 15337 | 5143.41 | 2023-11-07 | 63 | 6 | 11 | Actual |
| 5791 | 36.00 | 2023-03-09 | 84 | 7 | 3 | Actual |
| 15711 | 680.00 | 2023-12-08 | 80 | 1 | 5 | Actual |
| 4826 | 473.00 | 2023-02-07 | 66 | 1 | 5 | Actual |
| 24220 | 228.36 | 2024-08-06 | 68 | 2 | 8 | Actual |
| 3219 | 200.00 | 2022-12-08 | 84 | 1 | 8 | Budget |
| 37520 | 4876.00 | 2025-08-07 | 63 | 6 | 6 | Actual |
| 26155 | 382.00 | 2024-10-06 | 90 | 6 | 6 | Actual |
| 5903 | 550.00 | 2023-03-09 | 87 | 6 | 4 | Budget |
| 8031 | 10.00 | 2023-05-10 | 82 | 7 | 3 | Budget |
| 38485 | 1301.00 | 2025-09-07 | 80 | 6 | 5 | Actual |
| 34372 | 13.53 | 2025-05-09 | 71 | 2 | 11 | Actual |
| 7083 | 273.00 | 2023-04-09 | 73 | 1 | 5 | Actual |
| 24442 | 18090.46 | 2024-08-06 | 53 | 6 | 11 | Actual |
| 27226 | -295.00 | 2024-11-06 | 91 | 4 | 6 | Actual |
| 32429 | 195.99 | 2025-03-08 | 89 | 2 | 13 | Actual |
| 2241 | 62349.21 | 2022-11-07 | 31 | 7 | 8 | Actual |
| 975 | 50.00 | 2022-10-07 | 82 | 1 | 8 | Budget |
| 4391 | 141.99 | 2023-01-07 | 85 | 2 | 8 | Actual |
| 25492 | 80.55 | 2024-09-06 | 78 | 6 | 11 | Actual |
| 37540 | 263.00 | 2025-08-07 | 89 | 6 | 6 | Actual |
| 2178 | 455.64 | 2022-11-07 | 65 | 6 | 8 | Actual |
| 18951 | 68.00 | 2024-03-08 | 78 | 4 | 6 | Actual |
| 33716 | 1859.00 | 2025-05-09 | 61 | 7 | 3 | Actual |
| 10038 | 257.15 | 2023-06-07 | 73 | 6 | 8 | Actual |
| 19720 | 878.00 | 2024-04-08 | 87 | 1 | 4 | Actual |
| 8867 | 200.00 | 2023-05-10 | 76 | 2 | 8 | Budget |
| 21461 | 48652.73 | 2024-05-09 | 56 | 6 | 11 | Actual |
| 36915 | 43.31 | 2025-07-08 | 82 | 6 | 12 | Actual |
| 21821 | -306727.00 | 2024-06-06 | 43 | 7 | 4 | Actual |
| 35062 | 12711.00 | 2025-06-07 | 22 | 7 | 5 | Actual |
| 5654 | 495.00 | 2023-03-09 | 87 | 1 | 3 | Actual |
| 38953 | 745.45 | 2025-09-07 | 80 | 1 | 11 | Actual |
| 4120 | 137.00 | 2023-01-07 | 83 | 6 | 6 | Actual |
| 10372 | 623.00 | 2023-07-08 | 80 | 6 | 4 | Actual |
| 15554 | 90828.00 | 2023-12-08 | 14 | 7 | 3 | Actual |
| 29091 | 1235.00 | 2024-12-07 | 97 | 6 | 13 | Actual |
| 27438 | 14.00 | 2024-11-06 | 96 | 1 | 8 | Actual |
| 34627 | 35000.00 | 2025-05-09 | 99 | 6 | 12 | Actual |
| 13547 | 212.00 | 2023-10-07 | 89 | 6 | 3 | Actual |
| 38598 | 685.00 | 2025-09-07 | 80 | 3 | 6 | Actual |
| 3240 | 200.00 | 2022-12-08 | 66 | 2 | 8 | Budget |
| 6622 | 304.12 | 2023-03-09 | 76 | 2 | 8 | Actual |
| 4603 | 261945.00 | 2023-02-07 | 6 | 7 | 3 | Actual |
| 19057 | 540.00 | 2024-03-08 | 66 | 1 | 7 | Actual |
| 18284 | -142.86 | 2024-02-07 | 91 | 1 | 11 | Actual |
| 4674 | 72.00 | 2023-02-07 | 94 | 7 | 3 | Actual |
| 24827 | 111490.00 | 2024-09-06 | 37 | 7 | 4 | Actual |
| 13167 | 784.00 | 2023-09-07 | 77 | 1 | 7 | Actual |
| 23175 | 100796.00 | 2024-07-07 | 35 | 7 | 7 | Actual |
| 30860 | 170.78 | 2025-02-06 | 82 | 1 | 8 | Actual |
| 25391 | 1.00 | 2024-09-06 | 96 | 2 | 11 | Actual |
| 31218 | 162.46 | 2025-02-06 | 84 | 6 | 12 | Actual |
| 7743 | 200.00 | 2023-04-09 | 76 | 2 | 8 | Budget |
| 35428 | 50700.51 | 2025-06-07 | 57 | 6 | 8 | Actual |
| 18851 | 28405.00 | 2024-03-08 | 38 | 7 | 5 | Actual |
| 32550 | 209.00 | 2025-04-08 | 83 | 6 | 3 | Actual |
| 12692 | 191.00 | 2023-09-07 | 74 | 1 | 5 | Actual |
| 28327 | 2322615.00 | 2024-12-07 | 10 | 3 | 6 | Actual |
| 18997 | 1516.00 | 2024-03-08 | 63 | 6 | 6 | Actual |
| 11561 | 400.00 | 2023-08-07 | 73 | 1 | 5 | Budget |
| 5589 | 26989.46 | 2023-02-07 | 7 | 7 | 8 | Actual |
| 9177 | 400.00 | 2023-06-07 | 66 | 1 | 4 | Actual |
| 8511 | 351.00 | 2023-05-10 | 87 | 4 | 6 | Actual |
| 11284 | 237.00 | 2023-08-07 | 66 | 6 | 3 | Actual |
| 22534 | 51.82 | 2024-06-06 | 66 | 6 | 12 | Actual |
| 23806 | 3893.00 | 2024-08-06 | 61 | 1 | 5 | Actual |
| 13598 | 115.00 | 2023-10-07 | 78 | 7 | 3 | Actual |
| 18808 | 371.00 | 2024-03-08 | 73 | 6 | 5 | Actual |
| 31349 | 11115.49 | 2025-02-06 | 8 | 7 | 13 | Actual |
| 14065 | 345345.00 | 2023-10-07 | 101 | 6 | 7 | Actual |
| 16573 | 270.00 | 2024-01-07 | 90 | 6 | 3 | Actual |
| 17120 | 99.57 | 2024-01-07 | 71 | 1 | 8 | Actual |
| 37221 | 26915.00 | 2025-08-07 | 52 | 6 | 4 | Actual |
| 11727 | 249.00 | 2023-08-07 | 90 | 1 | 6 | Actual |
| 8274 | 200.00 | 2023-05-10 | 78 | 6 | 5 | Budget |
| 28754 | 253.96 | 2024-12-07 | 81 | 3 | 11 | Actual |
| 35387 | 410.18 | 2025-06-07 | 84 | 1 | 8 | Actual |
| 12331 | 60721.91 | 2023-08-07 | 31 | 7 | 8 | Actual |
| 6065 | 36940.00 | 2023-03-09 | 21 | 7 | 5 | Actual |
| 10738 | 100.00 | 2023-07-08 | 83 | 4 | 6 | Budget |
| 29542 | 15.00 | 2025-01-06 | 69 | 5 | 6 | Actual |
| 14836 | 126504.00 | 2023-11-07 | 12 | 2 | 6 | Actual |
| 8627 | 374699.00 | 2023-05-10 | 101 | 6 | 6 | Actual |
| 9218 | 4500.00 | 2023-06-07 | 52 | 6 | 4 | Budget |
| 35548 | 253.96 | 2025-06-07 | 66 | 3 | 11 | Actual |
| 28333 | 505.00 | 2024-12-07 | 66 | 3 | 6 | Actual |
| 27652 | 84.80 | 2024-11-06 | 76 | 5 | 11 | Actual |
| 28093 | 1002.00 | 2024-12-07 | 66 | 1 | 4 | Actual |
| 5577 | 120.78 | 2023-02-07 | 89 | 6 | 8 | Actual |
| 662 | 9984.00 | 2022-10-07 | 60 | 5 | 6 | Actual |
| 12601 | 264.00 | 2023-09-07 | 67 | 6 | 4 | Actual |
| 16394 | 49069.76 | 2023-12-08 | 37 | 7 | 11 | Actual |
| 34006 | -383.00 | 2025-05-09 | 91 | 3 | 6 | Actual |
| 11831 | 1951.00 | 2023-08-07 | 61 | 4 | 6 | Actual |
| 20883 | 10.00 | 2024-05-09 | 96 | 6 | 5 | Actual |
| 3232 | 15600.00 | 2022-12-08 | 60 | 2 | 8 | Budget |
| 10256 | 96.00 | 2023-07-08 | 74 | 7 | 3 | Actual |
| 17224 | 118479.05 | 2024-01-07 | 35 | 7 | 8 | Actual |
| 12123 | 667.00 | 2023-08-07 | 97 | 6 | 7 | Actual |
| 7040 | 14623.00 | 2023-04-09 | 7 | 7 | 4 | Actual |
| 27572 | 231.61 | 2024-11-06 | 77 | 2 | 11 | Actual |
| 23309 | 80.55 | 2024-07-07 | 68 | 1 | 11 | Actual |
| 31398 | 950.00 | 2025-03-08 | 92 | 1 | 3 | Actual |
| 19672 | 22245.00 | 2024-04-08 | 60 | 7 | 3 | Actual |
| 13033 | 200.00 | 2023-09-07 | 81 | 5 | 6 | Budget |
| 5960 | 300.00 | 2023-03-09 | 73 | 1 | 5 | Budget |
| 21045 | -145.00 | 2024-05-09 | 91 | 5 | 6 | Actual |
| 32848 | 34.00 | 2025-04-08 | 83 | 2 | 6 | Actual |
| 29168 | 2294.00 | 2025-01-06 | 76 | 6 | 3 | Actual |
| 24454 | 22.04 | 2024-08-06 | 69 | 6 | 11 | Actual |
| 31521 | 193608.00 | 2025-03-08 | 12 | 2 | 4 | Actual |
| 357 | 806.00 | 2022-10-07 | 80 | 1 | 5 | Actual |
| 27115 | 174736.00 | 2024-11-06 | 37 | 7 | 5 | Actual |
| 29356 | 284.00 | 2025-01-06 | 89 | 1 | 5 | Actual |
| 6087 | 1500.00 | 2023-03-09 | 62 | 1 | 6 | Budget |
| 37060 | 62000.65 | 2025-07-08 | 29 | 7 | 13 | Actual |
| 37630 | 1080.00 | 2025-08-07 | 87 | 6 | 7 | Actual |
| 32827 | -396.00 | 2025-04-08 | 91 | 1 | 6 | Actual |
| 34396 | 115.65 | 2025-05-09 | 67 | 3 | 11 | Actual |
| 966 | 1123.83 | 2022-10-07 | 77 | 1 | 8 | Actual |
| 917 | 20031.00 | 2022-10-07 | 13 | 7 | 7 | Actual |
| 2797 | 30.00 | 2022-12-08 | 84 | 2 | 6 | Budget |
| 20691 | 63623.00 | 2024-05-09 | 31 | 7 | 3 | Actual |
| 29445 | 112.00 | 2025-01-06 | 83 | 1 | 6 | Actual |
| 36907 | 413.53 | 2025-07-08 | 72 | 6 | 12 | Actual |
| 34510 | 455141.15 | 2025-05-09 | 6 | 7 | 11 | Actual |
| 27536 | 510.34 | 2024-11-06 | 66 | 1 | 11 | Actual |
| 30457 | 42546.00 | 2025-02-06 | 40 | 7 | 4 | Actual |
| 2913 | 100.00 | 2022-12-08 | 66 | 5 | 6 | Budget |
| 27554 | 305.02 | 2024-11-06 | 90 | 1 | 11 | Actual |
| 18117 | 22716.00 | 2024-02-07 | 8 | 7 | 7 | Actual |
| 32422 | 985.48 | 2025-03-08 | 80 | 2 | 13 | Actual |
| 36402 | 47881.00 | 2025-07-08 | 13 | 7 | 6 | Actual |
| 20585 | 228.42 | 2024-04-08 | 8 | 7 | 12 | Actual |
| 21453 | 28.42 | 2024-05-09 | 90 | 5 | 11 | Actual |
| 31897 | 1530.00 | 2025-03-08 | 87 | 1 | 7 | Actual |
| 6185 | 1300.00 | 2023-03-09 | 62 | 3 | 6 | Budget |
| 17921 | 136.00 | 2024-02-07 | 78 | 3 | 6 | Actual |
| 12222 | 200.00 | 2023-08-07 | 74 | 2 | 8 | Budget |
| 25008 | 15672.00 | 2024-09-06 | 60 | 4 | 6 | Actual |
| 6233 | 200.00 | 2023-03-09 | 65 | 4 | 6 | Actual |
| 23751 | 169.00 | 2024-08-06 | 67 | 6 | 4 | Actual |
| 32757 | 2142.00 | 2025-04-08 | 76 | 6 | 5 | Actual |
| 33831 | 79404.00 | 2025-05-09 | 39 | 7 | 4 | Actual |
| 121 | 13445.00 | 2022-10-07 | 20 | 7 | 3 | Actual |
| 39171 | 147.57 | 2025-09-07 | 65 | 2 | 12 | Actual |
| 10233 | 57156.00 | 2023-07-08 | 39 | 7 | 3 | Actual |
| 33100 | 140.48 | 2025-04-08 | 69 | 1 | 8 | Actual |
| 31091 | 5364.69 | 2025-02-06 | 76 | 6 | 11 | Actual |
| 25695 | 1418.00 | 2024-10-06 | 80 | 1 | 3 | Actual |
| 18309 | 48.63 | 2024-02-07 | 87 | 2 | 11 | Actual |
| 38815 | 40430.00 | 2025-09-07 | 40 | 7 | 7 | Actual |
| 30483 | 369.00 | 2025-02-06 | 90 | 1 | 5 | Actual |
| 11152 | 50.00 | 2023-07-08 | 71 | 6 | 8 | Budget |
| 6418 | 380.00 | 2023-03-09 | 65 | 1 | 7 | Budget |
| 20313 | 69.91 | 2024-04-08 | 85 | 1 | 11 | Actual |
| 25919 | 300.00 | 2024-10-06 | 89 | 1 | 5 | Actual |
| 32974 | 328379.00 | 2025-04-08 | 6 | 7 | 6 | Actual |
| 11966 | 27.00 | 2023-08-07 | 82 | 6 | 6 | Actual |
| 12765 | 50.00 | 2023-09-07 | 82 | 6 | 5 | Budget |
| 9128 | 70.00 | 2023-06-07 | 65 | 7 | 3 | Budget |
| 22403 | -90.73 | 2024-06-06 | 91 | 3 | 11 | Actual |
| 27543 | 389.06 | 2024-11-06 | 76 | 1 | 11 | Actual |
| 37661 | 153633.00 | 2025-08-07 | 37 | 7 | 7 | Actual |
| 31763 | 1110.00 | 2025-03-08 | 62 | 4 | 6 | Actual |
| 6831 | 281.00 | 2023-04-09 | 81 | 6 | 3 | Actual |
| 10005 | 5.00 | 2023-06-07 | 96 | 2 | 8 | Actual |
| 36449 | -440.00 | 2025-07-08 | 91 | 1 | 7 | Actual |
| 33141 | 955.64 | 2025-04-08 | 87 | 2 | 8 | Actual |
| 4540 | 7500.00 | 2023-02-07 | 52 | 6 | 3 | Budget |
| 36707 | 111.40 | 2025-07-08 | 78 | 3 | 11 | Actual |
| 11718 | 123.00 | 2023-08-07 | 83 | 1 | 6 | Actual |
| 37637 | 1866.00 | 2025-08-07 | 97 | 6 | 7 | Actual |
| 25894 | -190270.00 | 2024-10-06 | 43 | 7 | 4 | Actual |
| 22168 | 900.00 | 2024-06-06 | 87 | 6 | 7 | Actual |
| 14107 | 648.06 | 2023-10-07 | 76 | 1 | 8 | Actual |
| 7240 | 118.00 | 2023-04-09 | 84 | 1 | 6 | Actual |
| 31303 | 132.83 | 2025-02-06 | 84 | 2 | 13 | Actual |
| 25423 | 86.93 | 2024-09-06 | 66 | 4 | 11 | Actual |
| 35602 | 53.95 | 2025-06-07 | 66 | 5 | 11 | Actual |
| 17155 | 370.79 | 2024-01-07 | 81 | 2 | 8 | Actual |
| 34893 | 83628.00 | 2025-06-07 | 60 | 1 | 4 | Actual |
| 12938 | 550.00 | 2023-09-07 | 80 | 3 | 6 | Budget |
| 14417 | 2917.83 | 2023-10-07 | 12 | 2 | 12 | Actual |
| 34892 | 35659.00 | 2025-06-07 | 100 | 7 | 3 | Actual |
| 31022 | 305.02 | 2025-02-06 | 65 | 3 | 11 | Actual |
| 35098 | 81.00 | 2025-06-07 | 85 | 1 | 6 | Actual |
| 16516 | 96876.00 | 2024-01-07 | 60 | 1 | 3 | Actual |
| 33180 | 28953.14 | 2025-04-08 | 94 | 6 | 8 | Actual |
| 8380 | 750.00 | 2023-05-10 | 62 | 2 | 6 | Budget |
| 20614 | 1092.00 | 2024-05-09 | 66 | 1 | 3 | Actual |
| 28034 | 742998.00 | 2024-12-07 | 4 | 7 | 3 | Actual |
| 29911 | 96.51 | 2025-01-06 | 84 | 3 | 11 | Actual |
| 30764 | 394.00 | 2025-02-06 | 78 | 1 | 7 | Actual |
| 28453 | 183595.00 | 2024-12-07 | 21 | 7 | 6 | Actual |
| 25038 | 106.00 | 2024-09-06 | 66 | 5 | 6 | Actual |
| 32713 | 4853.00 | 2025-04-08 | 62 | 1 | 5 | Actual |
| 16233 | 17.78 | 2023-12-08 | 67 | 2 | 11 | Actual |
| 425 | 100.00 | 2022-10-07 | 84 | 6 | 5 | Budget |
| 969 | 325.33 | 2022-10-07 | 78 | 1 | 8 | Actual |
| 35813 | 103.01 | 2025-06-07 | 67 | 1 | 13 | Actual |
| 601 | 200.00 | 2022-10-07 | 83 | 3 | 6 | Budget |
| 31497 | 1254.00 | 2025-03-08 | 65 | 1 | 4 | Actual |
| 39147 | 33.74 | 2025-09-07 | 69 | 1 | 12 | Actual |
| 37052 | 4332.91 | 2025-07-08 | 18 | 7 | 13 | Actual |
| 15936 | 17.00 | 2023-12-08 | 69 | 6 | 6 | Actual |
| 10269 | 10.00 | 2023-07-08 | 82 | 7 | 3 | Actual |
| 28095 | 380.00 | 2024-12-07 | 68 | 1 | 4 | Actual |
| 29160 | 640.00 | 2025-01-06 | 66 | 6 | 3 | Actual |
| 7685 | 200.00 | 2023-04-09 | 68 | 1 | 8 | Budget |
| 16074 | 33753.00 | 2023-12-08 | 38 | 7 | 7 | Actual |
| 1864 | 172.00 | 2022-11-07 | 73 | 6 | 6 | Actual |
| 29999 | 70813.78 | 2025-01-06 | 29 | 7 | 11 | Actual |
| 12884 | 200.00 | 2023-09-07 | 77 | 2 | 6 | Budget |
| 34248 | 813.22 | 2025-05-09 | 65 | 2 | 8 | Actual |
| 6313 | 234.00 | 2023-03-09 | 87 | 5 | 6 | Actual |
| 5652 | 90.00 | 2023-03-09 | 85 | 1 | 3 | Actual |
| 33488 | 4833.83 | 2025-04-08 | 20 | 7 | 12 | Actual |
| 12264 | 1000.00 | 2023-08-07 | 62 | 6 | 8 | Budget |
| 23504 | 301.83 | 2024-07-07 | 61 | 1 | 12 | Actual |
| 32776 | 247387.00 | 2025-04-08 | 4 | 7 | 5 | Actual |
| 31092 | 517.79 | 2025-02-06 | 77 | 6 | 11 | Actual |
| 9571 | 380.00 | 2023-06-07 | 81 | 3 | 6 | Budget |
| 24212 | 9.00 | 2024-08-06 | 96 | 1 | 8 | Actual |
| 32409 | 3429.39 | 2025-03-08 | 61 | 2 | 13 | Actual |
| 33220 | 70.97 | 2025-04-08 | 69 | 1 | 11 | Actual |
| 35609 | 43.31 | 2025-06-07 | 76 | 5 | 11 | Actual |
| 21109 | 58604.00 | 2024-05-09 | 60 | 1 | 7 | Actual |
| 16165 | -250.43 | 2023-12-08 | 91 | 6 | 8 | Actual |
| 22975 | 1311.00 | 2024-07-07 | 61 | 4 | 6 | Actual |
| 25467 | 43.31 | 2024-09-06 | 89 | 5 | 11 | Actual |
| 8268 | 200.00 | 2023-05-10 | 74 | 6 | 5 | Budget |
| 38162 | 4896.08 | 2025-08-07 | 53 | 6 | 13 | Actual |
| 9785 | 200.00 | 2023-06-07 | 68 | 1 | 7 | Budget |
| 31359 | 7152.26 | 2025-02-06 | 24 | 7 | 13 | Actual |
| 22116 | 638.00 | 2024-06-06 | 65 | 1 | 7 | Actual |
| 22593 | 450.00 | 2024-07-07 | 67 | 1 | 3 | Actual |
| 13512 | 287.00 | 2023-10-07 | 89 | 1 | 3 | Actual |
| 25252 | 46.54 | 2024-09-06 | 69 | 2 | 8 | Actual |
| 38503 | 19465.00 | 2025-09-07 | 7 | 7 | 5 | Actual |
| 38740 | 1780.00 | 2025-09-07 | 80 | 1 | 7 | Actual |
| 16391 | 7221.11 | 2023-12-08 | 33 | 7 | 11 | Actual |
| 327 | 291070.00 | 2022-10-07 | 45 | 7 | 4 | Actual |
| 18495 | 384.81 | 2024-02-07 | 62 | 6 | 12 | Actual |
| 3564 | 649.00 | 2023-01-07 | 65 | 1 | 4 | Actual |
| 19457 | 15230.83 | 2024-03-08 | 34 | 7 | 11 | Actual |
| 19435 | 185.00 | 2024-03-08 | 97 | 6 | 11 | Actual |
| 14450 | 45.44 | 2023-10-07 | 63 | 6 | 12 | Actual |
| 39159 | 102.89 | 2025-09-07 | 85 | 1 | 12 | Actual |
| 31409 | 2255.00 | 2025-03-08 | 62 | 6 | 3 | Actual |
| 10210 | 284314.00 | 2023-07-08 | 4 | 7 | 3 | Actual |
| 28195 | 1216.00 | 2024-12-07 | 80 | 1 | 5 | Actual |
| 4369 | 50.00 | 2023-01-07 | 71 | 2 | 8 | Budget |
| 33692 | 68043.00 | 2025-05-09 | 13 | 7 | 3 | Actual |
| 17859 | 116.00 | 2024-02-07 | 68 | 1 | 6 | Actual |
| 30262 | 1836.00 | 2025-02-06 | 80 | 1 | 3 | Actual |
| 10675 | 300.00 | 2023-07-08 | 73 | 3 | 6 | Budget |
| 1657 | 9.00 | 2022-11-07 | 69 | 2 | 6 | Actual |
| 28873 | 83968.28 | 2024-12-07 | 31 | 7 | 11 | Actual |
| 5586 | 696706.49 | 2023-02-07 | 101 | 6 | 8 | Actual |
| 31623 | 7990.00 | 2025-03-08 | 63 | 6 | 5 | Actual |
| 39000 | 90.12 | 2025-09-07 | 68 | 3 | 11 | Actual |
| 14820 | 147.00 | 2023-11-07 | 74 | 1 | 6 | Actual |
| 17397 | 212.47 | 2024-01-07 | 90 | 6 | 11 | Actual |
| 27161 | 187.00 | 2024-11-06 | 77 | 2 | 6 | Actual |
| 32938 | 2709.00 | 2025-04-08 | 53 | 6 | 6 | Actual |
| 17815 | 675.00 | 2024-02-07 | 87 | 6 | 5 | Actual |
| 13650 | 443.00 | 2023-10-07 | 66 | 6 | 4 | Actual |
| 15806 | 29.00 | 2023-12-08 | 82 | 1 | 6 | Actual |
| 13584 | 88466.00 | 2023-10-07 | 46 | 7 | 3 | Actual |
| 39176 | 22.04 | 2025-09-07 | 71 | 2 | 12 | Actual |
| 30641 | 76.00 | 2025-02-06 | 68 | 4 | 6 | Actual |
| 26788 | 124.00 | 2024-10-06 | 97 | 6 | 13 | Actual |
| 38976 | 151.83 | 2025-09-07 | 73 | 2 | 11 | Actual |
| 20307 | 102.89 | 2024-04-08 | 78 | 1 | 11 | Actual |
| 9701 | 100.00 | 2023-06-07 | 67 | 6 | 6 | Budget |
| 10764 | 40.00 | 2023-07-08 | 68 | 5 | 6 | Budget |
| 12207 | 1969.30 | 2023-08-07 | 62 | 2 | 8 | Actual |
| 28401 | 277.00 | 2024-12-07 | 87 | 5 | 6 | Actual |
| 10745 | 380.00 | 2023-07-08 | 87 | 4 | 6 | Budget |
| 1587 | 72588.00 | 2022-11-07 | 35 | 7 | 5 | Actual |
| 5976 | 206.00 | 2023-03-09 | 83 | 1 | 5 | Actual |
| 2911 | 164.00 | 2022-12-08 | 65 | 5 | 6 | Actual |
| 21070 | 86.00 | 2024-05-09 | 84 | 6 | 6 | Actual |
| 4571 | 96.00 | 2023-02-07 | 74 | 6 | 3 | Actual |
| 23094 | 709.00 | 2024-07-07 | 66 | 1 | 7 | Actual |
| 15138 | 502.61 | 2023-11-07 | 74 | 2 | 8 | Actual |
| 18624 | 17836.00 | 2024-03-08 | 18 | 7 | 3 | Actual |
| 27071 | 64.00 | 2024-11-06 | 71 | 6 | 5 | Actual |
| 4154 | 92513.00 | 2023-01-07 | 31 | 7 | 6 | Actual |
| 35719 | 903.97 | 2025-06-07 | 62 | 2 | 12 | Actual |
| 27105 | 12584.00 | 2024-11-06 | 22 | 7 | 5 | Actual |
| 37390 | 256.00 | 2025-08-07 | 76 | 1 | 6 | Actual |
| 3017 | 6911.00 | 2022-12-08 | 8 | 7 | 6 | Actual |
| 18214 | 7731.53 | 2024-02-07 | 76 | 6 | 8 | Actual |
| 12106 | 480.00 | 2023-08-07 | 81 | 6 | 7 | Budget |
| 2054 | 22683.00 | 2022-11-07 | 32 | 7 | 7 | Actual |
| 36493 | 29378.00 | 2025-07-08 | 7 | 7 | 7 | Actual |
| 34671 | 722.32 | 2025-05-09 | 80 | 1 | 13 | Actual |
| 34083 | 26.00 | 2025-05-09 | 82 | 6 | 6 | Actual |
| 13909 | 15070.00 | 2023-10-07 | 60 | 5 | 6 | Actual |
| 18547 | 27094.88 | 2024-02-07 | 39 | 7 | 12 | Actual |
| 16164 | 316.24 | 2023-12-08 | 90 | 6 | 8 | Actual |
| 36589 | 1416.26 | 2025-07-08 | 72 | 6 | 8 | Actual |
| 35192 | 41.00 | 2025-06-07 | 68 | 5 | 6 | Actual |
| 20394 | 43.31 | 2024-04-08 | 84 | 4 | 11 | Actual |
| 21026 | 128.00 | 2024-05-09 | 66 | 5 | 6 | Actual |
| 22900 | 24.00 | 2024-07-07 | 69 | 1 | 6 | Actual |
| 23164 | 13358.00 | 2024-07-07 | 20 | 7 | 7 | Actual |
| 19762 | 63000.00 | 2024-04-08 | 99 | 6 | 4 | Actual |
| 9920 | 670.79 | 2023-06-07 | 66 | 1 | 8 | Actual |
| 6329 | 14820.00 | 2023-03-09 | 60 | 6 | 6 | Actual |
| 2780 | 161.00 | 2022-12-08 | 74 | 2 | 6 | Actual |
| 10739 | 117.00 | 2023-07-08 | 83 | 4 | 6 | Actual |
| 13858 | 3093.00 | 2023-10-07 | 61 | 3 | 6 | Actual |
| 31226 | 8.00 | 2025-02-06 | 96 | 6 | 12 | Actual |
| 33097 | 1273.83 | 2025-04-08 | 66 | 1 | 8 | Actual |
| 19697 | 39.00 | 2024-04-08 | 94 | 7 | 3 | Actual |
| 27305 | 26607.00 | 2024-11-06 | 28 | 7 | 6 | Actual |
| 8553 | 62.00 | 2023-05-10 | 84 | 5 | 6 | Actual |
| 29730 | 1826.87 | 2025-01-06 | 77 | 1 | 8 | Actual |
| 6672 | 80.00 | 2023-03-09 | 68 | 6 | 8 | Budget |
| 25942 | 400.00 | 2024-10-06 | 73 | 6 | 5 | Actual |
| 11844 | 40.00 | 2023-08-07 | 71 | 4 | 6 | Actual |
| 35042 | 176.00 | 2025-06-07 | 89 | 6 | 5 | Actual |
| 10432 | 647.00 | 2023-07-08 | 66 | 1 | 5 | Actual |
| 38366 | -474.00 | 2025-09-07 | 91 | 1 | 4 | Actual |
| 12483 | 9752.00 | 2023-09-07 | 60 | 7 | 3 | Actual |
| 6235 | 200.00 | 2023-03-09 | 66 | 4 | 6 | Budget |
| 21475 | 191.19 | 2024-05-09 | 74 | 6 | 11 | Actual |
| 14337 | 45.44 | 2023-10-07 | 67 | 6 | 11 | Actual |
| 19653 | 56836.00 | 2024-04-08 | 19 | 7 | 3 | Actual |
| 5800 | 72.00 | 2023-03-09 | 94 | 7 | 3 | Actual |
| 461 | 23503.00 | 2022-10-07 | 35 | 7 | 5 | Actual |
| 14934 | 55.00 | 2023-11-07 | 83 | 5 | 6 | Actual |
| 26219 | 293807.00 | 2024-10-06 | 12 | 2 | 7 | Actual |
| 23104 | 1039.00 | 2024-07-07 | 80 | 1 | 7 | Actual |
| 37090 | 436.00 | 2025-08-07 | 83 | 1 | 3 | Actual |
| 34497 | 149.70 | 2025-05-09 | 84 | 6 | 11 | Actual |
| 18236 | 28251.61 | 2024-02-07 | 8 | 7 | 8 | Actual |
| 9132 | 34.00 | 2023-06-07 | 67 | 7 | 3 | Actual |
| 16785 | 213.00 | 2024-01-07 | 89 | 6 | 5 | Actual |
| 1206 | 203.00 | 2022-11-07 | 73 | 6 | 3 | Actual |
| 34055 | 277.00 | 2025-05-09 | 87 | 5 | 6 | Actual |
| 4074 | 4000.00 | 2023-01-07 | 52 | 6 | 6 | Budget |
| 21417 | 66.72 | 2024-05-09 | 78 | 4 | 11 | Actual |
| 39333 | 259.15 | 2025-09-07 | 78 | 6 | 13 | Actual |
| 980 | 100.00 | 2022-10-07 | 85 | 1 | 8 | Budget |
| 6677 | 470.79 | 2023-03-09 | 72 | 6 | 8 | Actual |
| 31776 | 228.00 | 2025-03-08 | 81 | 4 | 6 | Actual |
| 4095 | 151.00 | 2023-01-07 | 67 | 6 | 6 | Actual |
| 39322 | 439.86 | 2025-09-07 | 65 | 6 | 13 | Actual |
| 28584 | 2046.57 | 2024-12-07 | 87 | 1 | 8 | Actual |
| 25836 | 48510.00 | 2024-10-06 | 60 | 6 | 4 | Actual |
| 30689 | 10.00 | 2025-02-06 | 54 | 6 | 6 | Actual |
| 31946 | 122023.00 | 2025-03-08 | 14 | 7 | 7 | Actual |
| 21653 | 51.00 | 2024-06-06 | 69 | 6 | 3 | Actual |
| 14538 | 67095.00 | 2023-11-07 | 60 | 6 | 3 | Actual |
| 8958 | 13404.36 | 2023-05-10 | 8 | 7 | 8 | Actual |
| 18569 | 419.00 | 2024-03-08 | 83 | 1 | 3 | Actual |
| 23601 | 707.00 | 2024-08-06 | 73 | 1 | 3 | Actual |
| 14731 | 875.00 | 2023-11-07 | 80 | 1 | 5 | Actual |
| 21028 | 50.00 | 2024-05-09 | 68 | 5 | 6 | Actual |
| 4808 | 20672.00 | 2023-02-07 | 33 | 7 | 4 | Actual |
| 26604 | 88111.98 | 2024-10-06 | 39 | 7 | 11 | Actual |
| 5710 | 80.00 | 2023-03-09 | 83 | 6 | 3 | Budget |
| 17465 | 8.21 | 2024-01-07 | 67 | 2 | 12 | Actual |
| 17858 | 157.00 | 2024-02-07 | 67 | 1 | 6 | Actual |
| 13888 | 91.00 | 2023-10-07 | 67 | 4 | 6 | Actual |
| 36744 | -113.07 | 2025-07-08 | 91 | 4 | 11 | Actual |
| 15942 | 281.00 | 2023-12-08 | 77 | 6 | 6 | Actual |
| 37303 | 301.00 | 2025-08-07 | 83 | 1 | 5 | Actual |
| 37601 | 356.00 | 2025-08-07 | 94 | 1 | 7 | Actual |
| 21071 | 77.00 | 2024-05-09 | 85 | 6 | 6 | Actual |
| 16362 | 34.80 | 2023-12-08 | 85 | 6 | 11 | Actual |
| 10327 | 270.00 | 2023-07-08 | 90 | 1 | 4 | Actual |
| 29471 | 11.00 | 2025-01-06 | 82 | 2 | 6 | Actual |
| 2892 | 91.00 | 2022-12-08 | 84 | 4 | 6 | Actual |
| 21531 | 6.08 | 2024-05-09 | 71 | 1 | 12 | Actual |
| 27277 | 282.00 | 2024-11-06 | 81 | 6 | 6 | Actual |
| 30795 | 421.00 | 2025-02-06 | 73 | 6 | 7 | Actual |
| 27329 | 386.00 | 2024-11-06 | 74 | 1 | 7 | Actual |
| 13461 | 66056.86 | 2023-09-07 | 31 | 7 | 8 | Actual |
| 23901 | 398.00 | 2024-08-06 | 65 | 1 | 6 | Actual |
| 25227 | 442.00 | 2024-09-06 | 74 | 1 | 8 | Actual |
| 17008 | 31512.00 | 2024-01-07 | 32 | 7 | 6 | Actual |
| 18798 | 4372.00 | 2024-03-08 | 61 | 6 | 5 | Actual |
| 19759 | 17965.00 | 2024-04-08 | 94 | 6 | 4 | Actual |
| 11759 | 60.00 | 2023-08-07 | 78 | 2 | 6 | Budget |
| 37084 | 891.00 | 2025-08-07 | 76 | 1 | 3 | Actual |
| 29198 | 20974.00 | 2025-01-06 | 22 | 7 | 3 | Actual |
| 3029 | 121422.00 | 2022-12-08 | 29 | 7 | 6 | Actual |
| 8698 | 232.00 | 2023-05-10 | 90 | 1 | 7 | Actual |
| 16563 | 873.00 | 2024-01-07 | 77 | 6 | 3 | Actual |
| 21866 | 704.00 | 2024-06-06 | 72 | 6 | 5 | Actual |
| 31566 | 19756.00 | 2025-03-08 | 18 | 7 | 4 | Actual |
| 29303 | 11.00 | 2025-01-06 | 96 | 6 | 4 | Actual |
| 14465 | 5.01 | 2023-10-07 | 82 | 6 | 12 | Actual |
| 36670 | 282.68 | 2025-07-08 | 65 | 2 | 11 | Actual |
| 37648 | 55087.00 | 2025-08-07 | 19 | 7 | 7 | Actual |
| 21751 | 157.00 | 2024-06-06 | 85 | 1 | 4 | Actual |
| 11088 | 146.54 | 2023-07-08 | 67 | 2 | 8 | Actual |
| 27939 | 3000.00 | 2024-11-06 | 99 | 6 | 13 | Actual |
| 13205 | 3370.00 | 2023-09-07 | 61 | 6 | 7 | Actual |
| 30535 | 13483.00 | 2025-02-06 | 20 | 7 | 5 | Actual |
| 25143 | 245.00 | 2024-09-06 | 85 | 1 | 7 | Actual |
| 5971 | 561.00 | 2023-03-09 | 81 | 1 | 5 | Actual |
| 11516 | 572835.00 | 2023-08-07 | 4 | 7 | 4 | Actual |
| 1509 | 82201.00 | 2022-11-07 | 56 | 6 | 5 | Actual |
| 20199 | 558.67 | 2024-04-08 | 92 | 1 | 8 | Actual |
| 20834 | 394.00 | 2024-05-09 | 76 | 1 | 5 | Actual |
| 2147 | 151.08 | 2022-11-07 | 83 | 2 | 8 | Actual |
| 6346 | 27.00 | 2023-03-09 | 71 | 6 | 6 | Actual |
| 18906 | 118.00 | 2024-03-08 | 90 | 2 | 6 | Actual |
| 22079 | -222.00 | 2024-06-06 | 91 | 6 | 6 | Actual |
| 20799 | 49486.00 | 2024-05-09 | 13 | 7 | 4 | Actual |
| 27803 | 298.64 | 2024-11-06 | 73 | 6 | 12 | Actual |
| 28446 | 8666.00 | 2024-12-07 | 8 | 7 | 6 | Actual |
| 4714 | 200.00 | 2023-02-07 | 85 | 1 | 4 | Budget |
| 27858 | 106.52 | 2024-11-06 | 68 | 1 | 13 | Actual |
| 4321 | 90.00 | 2023-01-07 | 71 | 1 | 8 | Budget |
| 13216 | 100.00 | 2023-09-07 | 68 | 6 | 7 | Budget |
| 18674 | 3043.00 | 2024-03-08 | 62 | 1 | 4 | Actual |
| 3997 | 152.00 | 2023-01-07 | 73 | 4 | 6 | Actual |
| 10436 | 200.00 | 2023-07-08 | 68 | 1 | 5 | Budget |
| 17139 | 246417.79 | 2024-01-07 | 12 | 2 | 8 | Actual |
| 20334 | 86.93 | 2024-04-08 | 77 | 2 | 11 | Actual |
| 6901 | 70.00 | 2023-04-09 | 76 | 7 | 3 | Actual |
| 16862 | 36.00 | 2024-01-07 | 78 | 2 | 6 | Actual |
| 20175 | 95137.70 | 2024-04-08 | 60 | 1 | 8 | Actual |
| 10240 | 650.00 | 2023-07-08 | 61 | 7 | 3 | Budget |
| 19034 | 11985.00 | 2024-03-08 | 20 | 7 | 6 | Actual |
| 2276 | 530.00 | 2022-12-08 | 77 | 1 | 3 | Actual |
| 23003 | 169.00 | 2024-07-07 | 65 | 5 | 6 | Actual |
| 20014 | 141.00 | 2024-04-08 | 90 | 5 | 6 | Actual |
| 3999 | 100.00 | 2023-01-07 | 74 | 4 | 6 | Budget |
| 37480 | 347.00 | 2025-08-07 | 87 | 4 | 6 | Actual |
| 10105 | 363.00 | 2023-07-08 | 65 | 1 | 3 | Actual |
| 24618 | 7909.42 | 2024-08-06 | 40 | 7 | 12 | Actual |
| 10300 | 71.00 | 2023-07-08 | 71 | 1 | 4 | Actual |
| 22763 | 527.00 | 2024-07-07 | 87 | 6 | 4 | Actual |
| 34052 | 62.00 | 2025-05-09 | 83 | 5 | 6 | Actual |
| 33142 | 169.27 | 2025-04-08 | 89 | 2 | 8 | Actual |
| 17619 | 147175.00 | 2024-02-07 | 15 | 7 | 3 | Actual |
| 985 | 352.60 | 2022-10-07 | 90 | 1 | 8 | Actual |
| 1134 | 2402.00 | 2022-11-07 | 61 | 1 | 3 | Actual |
| 9441 | 20015.00 | 2023-06-07 | 40 | 7 | 5 | Actual |
| 35880 | 696.00 | 2025-06-07 | 77 | 6 | 13 | Actual |
| 38191 | 6.00 | 2025-08-07 | 96 | 6 | 13 | Actual |
| 37856 | 140.12 | 2025-08-07 | 78 | 3 | 11 | Actual |
| 6941 | 84.00 | 2023-04-09 | 69 | 1 | 4 | Actual |
| 17878 | 11.00 | 2024-02-07 | 96 | 1 | 6 | Actual |
| 21339 | 62.46 | 2024-05-09 | 83 | 1 | 11 | Actual |
| 26049 | 2465.00 | 2024-10-06 | 61 | 3 | 6 | Actual |
| 12007 | 120289.00 | 2023-08-07 | 37 | 7 | 6 | Actual |
| 37045 | 117533.27 | 2025-07-08 | 4 | 7 | 13 | Actual |
| 10683 | 200.00 | 2023-07-08 | 78 | 3 | 6 | Budget |
| 24780 | 161.00 | 2024-09-06 | 67 | 6 | 4 | Actual |
| 30026 | 547.58 | 2025-01-06 | 80 | 1 | 12 | Actual |
| 1026 | 114.72 | 2022-10-07 | 84 | 2 | 8 | Actual |
| 18470 | 3.95 | 2024-02-07 | 71 | 1 | 12 | Actual |
| 32242 | 1600.79 | 2025-03-08 | 76 | 6 | 11 | Actual |
| 30668 | 12.00 | 2025-02-06 | 69 | 5 | 6 | Actual |
| 3442 | 84.00 | 2023-01-07 | 68 | 6 | 3 | Actual |
| 5768 | 46.00 | 2023-03-09 | 68 | 7 | 3 | Actual |
| 15589 | 78.00 | 2023-12-08 | 78 | 7 | 3 | Actual |
| 17017 | 9970.00 | 2024-01-07 | 46 | 7 | 6 | Actual |
| 20730 | 55506.00 | 2024-05-09 | 60 | 1 | 4 | Actual |
| 907 | 6349.00 | 2022-10-07 | 94 | 6 | 7 | Actual |
| 19048 | 110117.00 | 2024-03-08 | 39 | 7 | 6 | Actual |
| 34219 | 4276.92 | 2025-05-09 | 62 | 1 | 8 | Actual |
| 1006 | 37.45 | 2022-10-07 | 71 | 2 | 8 | Actual |
| 3730 | 50.00 | 2023-01-07 | 82 | 1 | 5 | Budget |
| 8434 | 169.00 | 2023-05-10 | 67 | 3 | 6 | Actual |
| 6958 | 63.00 | 2023-04-09 | 82 | 1 | 4 | Actual |
| 37014 | 35508.93 | 2025-07-08 | 60 | 6 | 13 | Actual |
| 20960 | 27.00 | 2024-05-09 | 84 | 2 | 6 | Actual |
| 4765 | 200.00 | 2023-02-07 | 78 | 6 | 4 | Budget |
| 31533 | 275.00 | 2025-03-08 | 67 | 6 | 4 | Actual |
| 30658 | -186.00 | 2025-02-06 | 91 | 4 | 6 | Actual |
| 20683 | 56836.00 | 2024-05-09 | 19 | 7 | 3 | Actual |
| 38756 | 8516.00 | 2025-09-07 | 54 | 6 | 7 | Actual |
| 3089 | 198273.00 | 2022-12-08 | 12 | 2 | 7 | Actual |
| 20593 | 3288.05 | 2024-04-08 | 22 | 7 | 12 | Actual |
| 22439 | 1868.88 | 2024-06-06 | 61 | 6 | 11 | Actual |
| 3735 | 200.00 | 2023-01-07 | 85 | 1 | 5 | Budget |
| 11343 | 179178.00 | 2023-08-07 | 29 | 7 | 3 | Actual |
| 19065 | 940.00 | 2024-03-08 | 77 | 1 | 7 | Actual |
| 26555 | 73.10 | 2024-10-06 | 67 | 6 | 11 | Actual |
| 11811 | 380.00 | 2023-08-07 | 81 | 3 | 6 | Budget |
| 31066 | 375.23 | 2025-02-06 | 87 | 4 | 11 | Actual |
| 1076 | 100.00 | 2022-10-07 | 78 | 6 | 8 | Budget |
| 26847 | 20965.00 | 2024-11-06 | 52 | 6 | 3 | Actual |
| 20572 | 12.46 | 2024-04-08 | 85 | 6 | 12 | Actual |
| 39006 | 317.79 | 2025-09-07 | 77 | 3 | 11 | Actual |
| 3218 | 269.27 | 2022-12-08 | 84 | 1 | 8 | Actual |
| 5746 | 25041.00 | 2023-03-09 | 33 | 7 | 3 | Actual |
| 24614 | 51704.91 | 2024-08-06 | 35 | 7 | 12 | Actual |
| 15761 | 550422.00 | 2023-12-08 | 101 | 6 | 5 | Actual |
| 28802 | 39.06 | 2024-12-07 | 73 | 5 | 11 | Actual |
| 11115 | 114.72 | 2023-07-08 | 85 | 2 | 8 | Actual |
| 19532 | 1.00 | 2024-03-08 | 72 | 6 | 12 | Actual |
| 20331 | 35.87 | 2024-04-08 | 73 | 2 | 11 | Actual |
| 5620 | 2310.00 | 2023-03-09 | 62 | 1 | 3 | Actual |
| 18496 | 10.33 | 2024-02-07 | 63 | 6 | 12 | Actual |
| 20415 | 101.82 | 2024-04-08 | 77 | 5 | 11 | Actual |
| 10939 | 3428.00 | 2023-07-08 | 52 | 6 | 7 | Actual |
| 9465 | 200.00 | 2023-06-07 | 74 | 1 | 6 | Budget |
| 21275 | 4973.90 | 2024-05-09 | 76 | 6 | 8 | Actual |
| 7254 | 10100.00 | 2023-04-09 | 60 | 2 | 6 | Budget |
| 24113 | 200.00 | 2024-08-06 | 85 | 1 | 7 | Actual |
| 14076 | 55018.00 | 2023-10-07 | 21 | 7 | 7 | Actual |
| 24535 | 62.46 | 2024-08-06 | 62 | 2 | 12 | Actual |
| 35770 | 766.73 | 2025-06-07 | 87 | 6 | 12 | Actual |
| 26004 | 144.00 | 2024-10-06 | 76 | 1 | 6 | Actual |
| 2260 | 451.00 | 2022-12-08 | 65 | 1 | 3 | Actual |
| 3670 | 286328.00 | 2023-01-07 | 4 | 7 | 4 | Actual |
| 3387 | 203.00 | 2023-01-07 | 73 | 1 | 3 | Actual |
| 37822 | 26.29 | 2025-08-07 | 68 | 2 | 11 | Actual |
| 11986 | 645861.00 | 2023-08-07 | 4 | 7 | 6 | Actual |
| 14178 | 682.91 | 2023-10-07 | 87 | 6 | 8 | Actual |
| 5041 | 51.00 | 2023-02-07 | 83 | 2 | 6 | Actual |
| 11267 | 6600.00 | 2023-08-07 | 53 | 6 | 3 | Budget |
| 36953 | 11680.76 | 2025-07-08 | 40 | 7 | 12 | Actual |
| 8899 | 216364.20 | 2023-05-10 | 56 | 6 | 8 | Actual |
| 7913 | 87865.00 | 2023-05-10 | 56 | 6 | 3 | Actual |
| 3500 | 27972.00 | 2023-01-07 | 33 | 7 | 3 | Actual |
| 14883 | 96.00 | 2023-11-07 | 84 | 3 | 6 | Actual |
| 33638 | 983.00 | 2025-05-09 | 81 | 1 | 3 | Actual |
| 32137 | 299.70 | 2025-03-08 | 87 | 2 | 11 | Actual |
| 20546 | 73.10 | 2024-04-08 | 92 | 2 | 12 | Actual |
| 6349 | 591.00 | 2023-03-09 | 72 | 6 | 6 | Actual |
| 29853 | 510.34 | 2025-01-06 | 81 | 1 | 11 | Actual |
| 29584 | 29.00 | 2025-01-06 | 82 | 6 | 6 | Actual |
| 15923 | 16784.00 | 2023-12-08 | 52 | 6 | 6 | Actual |
| 11310 | 89.00 | 2023-08-07 | 83 | 6 | 3 | Actual |
| 23487 | 1344.40 | 2024-07-07 | 23 | 7 | 11 | Actual |
| 15416 | 98.63 | 2023-11-07 | 90 | 1 | 12 | Actual |
| 2796 | 25.00 | 2022-12-08 | 84 | 2 | 6 | Actual |
| 35936 | 842.00 | 2025-07-08 | 76 | 1 | 3 | Actual |
| 37956 | 7.00 | 2025-08-07 | 96 | 6 | 11 | Actual |
| 8261 | 80.00 | 2023-05-10 | 71 | 6 | 5 | Budget |
| 13031 | 280.00 | 2023-09-07 | 80 | 5 | 6 | Budget |
| 35991 | 11995.00 | 2025-07-08 | 7 | 7 | 3 | Actual |
| 5330 | 213.00 | 2023-02-07 | 90 | 1 | 7 | Actual |
| 9078 | 80.00 | 2023-06-07 | 84 | 6 | 3 | Budget |
| 35434 | 463.21 | 2025-06-07 | 66 | 6 | 8 | Actual |
| 24701 | 26036.00 | 2024-09-06 | 28 | 7 | 3 | Actual |
| 27012 | 18768.00 | 2024-11-06 | 20 | 7 | 4 | Actual |
| 26915 | 283.00 | 2024-11-06 | 66 | 7 | 3 | Actual |
| 21126 | 195.00 | 2024-05-09 | 83 | 1 | 7 | Actual |
| 2447 | 860.00 | 2022-12-08 | 66 | 1 | 4 | Actual |
| 24025 | 227.00 | 2024-08-06 | 87 | 5 | 6 | Actual |
| 13794 | 24460.00 | 2023-10-07 | 38 | 7 | 5 | Actual |
| 21897 | 9737.00 | 2024-06-06 | 20 | 7 | 5 | Actual |
| 26148 | 179.00 | 2024-10-06 | 81 | 6 | 6 | Actual |
| 4114 | 480.00 | 2023-01-07 | 80 | 6 | 6 | Budget |
| 6854 | 8998.00 | 2023-04-09 | 7 | 7 | 3 | Actual |
| 1850 | 11863.00 | 2022-11-07 | 63 | 6 | 6 | Actual |
| 29051 | 185.47 | 2024-12-07 | 85 | 2 | 13 | Actual |
| 12948 | 103.00 | 2023-09-07 | 85 | 3 | 6 | Actual |
| 25497 | 60.33 | 2024-09-06 | 84 | 6 | 11 | Actual |
| 16236 | 6.08 | 2023-12-08 | 71 | 2 | 11 | Actual |
| 13353 | 200.00 | 2023-09-07 | 74 | 2 | 8 | Budget |
| 26079 | 92.00 | 2024-10-06 | 67 | 4 | 6 | Actual |
| 5939 | 211042.00 | 2023-03-09 | 43 | 7 | 4 | Actual |
| 33531 | 243.36 | 2025-04-08 | 92 | 1 | 13 | Actual |
| 39246 | 8755.18 | 2025-09-07 | 28 | 7 | 12 | Actual |
| 14946 | 112893.00 | 2023-11-07 | 56 | 6 | 6 | Actual |
| 10568 | 338.00 | 2023-07-08 | 65 | 1 | 6 | Actual |
| 27108 | 21395.00 | 2024-11-06 | 28 | 7 | 5 | Actual |
| 35454 | -256.49 | 2025-06-07 | 91 | 6 | 8 | Actual |
| 10439 | 100.00 | 2023-07-08 | 71 | 1 | 5 | Budget |
| 22680 | 22245.00 | 2024-07-07 | 60 | 7 | 3 | Actual |
| 25820 | 270.00 | 2024-10-06 | 83 | 1 | 4 | Actual |
| 33517 | 478.45 | 2025-04-08 | 74 | 1 | 13 | Actual |
| 11707 | 286.00 | 2023-08-07 | 76 | 1 | 6 | Actual |
| 1552 | 114.00 | 2022-11-07 | 84 | 6 | 5 | Actual |
| 1753 | 41.00 | 2022-11-07 | 69 | 4 | 6 | Actual |
| 17935 | 1782.00 | 2024-02-07 | 61 | 4 | 6 | Actual |
| 9549 | 280.00 | 2023-06-07 | 65 | 3 | 6 | Budget |
| 17253 | 124.17 | 2024-01-07 | 89 | 1 | 11 | Actual |
| 9437 | 74805.00 | 2023-06-07 | 35 | 7 | 5 | Actual |
| 124 | 4908.00 | 2022-10-07 | 23 | 7 | 3 | Actual |
| 38874 | 21507.54 | 2025-09-07 | 52 | 6 | 8 | Actual |
| 31851 | 10832.00 | 2025-03-08 | 7 | 7 | 6 | Actual |
| 25566 | 62.46 | 2024-09-06 | 62 | 2 | 12 | Actual |
| 12712 | 650.00 | 2023-09-07 | 87 | 1 | 5 | Budget |
| 683 | 100.00 | 2022-10-07 | 76 | 5 | 6 | Budget |
| 36103 | 38002.00 | 2025-07-08 | 94 | 6 | 4 | Actual |
| 15311 | 97.57 | 2023-11-07 | 73 | 4 | 11 | Actual |
| 11208 | 63276.50 | 2023-07-08 | 34 | 7 | 8 | Actual |
| 25982 | 44321.00 | 2024-10-06 | 34 | 7 | 5 | Actual |
| 28189 | 122.00 | 2024-12-07 | 71 | 1 | 5 | Actual |
| 26134 | 1422.00 | 2024-10-06 | 63 | 6 | 6 | Actual |
| 25055 | 67.00 | 2024-09-06 | 89 | 5 | 6 | Actual |
| 30595 | 262.00 | 2025-02-06 | 80 | 2 | 6 | Actual |
| 16887 | 208.00 | 2024-01-07 | 74 | 3 | 6 | Actual |
| 30848 | 1820.81 | 2025-02-06 | 66 | 1 | 8 | Actual |
| 32031 | 4366.31 | 2025-03-08 | 62 | 6 | 8 | Actual |
| 11376 | 70.00 | 2023-08-07 | 76 | 7 | 3 | Budget |
| 14278 | 77.36 | 2023-10-07 | 67 | 3 | 11 | Actual |
| 33078 | 34497.00 | 2025-04-08 | 24 | 7 | 7 | Actual |
| 37395 | 33.00 | 2025-08-07 | 82 | 1 | 6 | Actual |
| 3465 | 80.00 | 2023-01-07 | 83 | 6 | 3 | Budget |
| 31503 | 815.00 | 2025-03-08 | 73 | 1 | 4 | Actual |
| 36415 | 43232.00 | 2025-07-08 | 32 | 7 | 6 | Actual |
| 18292 | 34.80 | 2024-02-07 | 65 | 2 | 11 | Actual |
| 4435 | 380.00 | 2023-01-07 | 77 | 6 | 8 | Budget |
| 33809 | 676415.00 | 2025-05-09 | 6 | 7 | 4 | Actual |
| 32526 | 13852.00 | 2025-04-08 | 52 | 6 | 3 | Actual |
| 30691 | 12534.00 | 2025-02-06 | 57 | 6 | 6 | Actual |
| 5671 | 6625.00 | 2023-03-09 | 57 | 6 | 3 | Actual |
| 37130 | 526.00 | 2025-08-07 | 90 | 6 | 3 | Actual |
| 23405 | 192.25 | 2024-07-07 | 87 | 4 | 11 | Actual |
| 24094 | 76783.00 | 2024-08-06 | 60 | 1 | 7 | Actual |
| 3804 | 38500.00 | 2023-01-07 | 99 | 6 | 5 | Actual |
| 20445 | 66.72 | 2024-04-08 | 72 | 6 | 11 | Actual |
| 18116 | 35199.00 | 2024-02-07 | 7 | 7 | 7 | Actual |
| 12603 | 200.00 | 2023-09-07 | 68 | 6 | 4 | Actual |
| 19592 | 817.00 | 2024-04-08 | 76 | 1 | 3 | Actual |
| 12515 | 10.00 | 2023-09-07 | 82 | 7 | 3 | Budget |
| 27925 | 290.73 | 2024-11-06 | 78 | 6 | 13 | Actual |
| 12969 | 82.00 | 2023-09-07 | 68 | 4 | 6 | Actual |
| 13214 | 154.00 | 2023-09-07 | 67 | 6 | 7 | Actual |
| 24942 | 223.00 | 2024-09-06 | 81 | 1 | 6 | Actual |
| 12353 | 209.00 | 2023-09-07 | 67 | 1 | 3 | Actual |
| 5921 | 10976.00 | 2023-03-09 | 18 | 7 | 4 | Actual |
| 21055 | 148.00 | 2024-05-09 | 66 | 6 | 6 | Actual |
| 37273 | 301938.00 | 2025-08-07 | 29 | 7 | 4 | Actual |
| 30965 | 3849.77 | 2025-02-06 | 61 | 1 | 11 | Actual |
| 27124 | 1531.00 | 2024-11-06 | 62 | 1 | 6 | Actual |
| 30385 | 393.00 | 2025-02-06 | 83 | 1 | 4 | Actual |
| 12410 | 280.00 | 2023-09-07 | 65 | 6 | 3 | Budget |
| 25556 | 6.08 | 2024-09-06 | 85 | 1 | 12 | Actual |
| 4592 | 122.00 | 2023-02-07 | 89 | 6 | 3 | Actual |
| 13734 | 158259.00 | 2023-10-07 | 12 | 2 | 5 | Actual |
| 39190 | 75.23 | 2025-09-07 | 90 | 2 | 12 | Actual |
| 4753 | 60.00 | 2023-02-07 | 71 | 6 | 4 | Budget |
| 37088 | 1180.00 | 2025-08-07 | 81 | 1 | 3 | Actual |
| 38110 | 2213.57 | 2025-08-07 | 62 | 1 | 13 | Actual |
| 13299 | 73.81 | 2023-09-07 | 69 | 1 | 8 | Actual |
| 34014 | 127.00 | 2025-05-09 | 67 | 4 | 6 | Actual |
| 32412 | 374.94 | 2025-03-08 | 66 | 2 | 13 | Actual |
| 6885 | 74.00 | 2023-04-09 | 65 | 7 | 3 | Actual |
| 2893 | 90.00 | 2022-12-08 | 84 | 4 | 6 | Budget |
| 3711 | 200.00 | 2023-01-07 | 68 | 1 | 5 | Budget |
| 6303 | 152.00 | 2023-03-09 | 81 | 5 | 6 | Actual |
| 19681 | 208.00 | 2024-04-08 | 73 | 7 | 3 | Actual |
| 13073 | 100.00 | 2023-09-07 | 67 | 6 | 6 | Budget |
| 23617 | 143.00 | 2024-08-06 | 94 | 1 | 3 | Actual |
| 30967 | 359.28 | 2025-02-06 | 65 | 1 | 11 | Actual |
| 10896 | 480.00 | 2023-07-08 | 65 | 1 | 7 | Budget |
| 20147 | 288096.00 | 2024-04-08 | 4 | 7 | 7 | Actual |
| 38025 | 53.95 | 2025-08-07 | 73 | 2 | 12 | Actual |
| 37846 | 344.38 | 2025-08-07 | 65 | 3 | 11 | Actual |
| 16103 | -365.58 | 2023-12-08 | 91 | 1 | 8 | Actual |
| 2235 | 71511.50 | 2022-11-07 | 21 | 7 | 8 | Actual |
| 29497 | 679.00 | 2025-01-06 | 80 | 3 | 6 | Actual |
| 3296 | 200.00 | 2022-12-08 | 66 | 6 | 8 | Budget |
| 33771 | 10064.00 | 2025-05-09 | 52 | 6 | 4 | Actual |
| 38517 | 68817.00 | 2025-09-07 | 31 | 7 | 5 | Actual |
| 30890 | 179.87 | 2025-02-06 | 84 | 2 | 8 | Actual |
| 34193 | 146382.00 | 2025-05-09 | 13 | 7 | 7 | Actual |
| 17314 | 13106.32 | 2024-01-07 | 60 | 4 | 11 | Actual |
| 316 | 46294.00 | 2022-10-07 | 31 | 7 | 4 | Actual |
Generated 2025-11-06 13:18:09.445 UTC