[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 SKIP 2062
16835 items
NOTE: Only 1000 elements of total 16835 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34226 | 692.00 | 2025-05-06 | 73 | 1 | 8 | Actual |
| 19457 | 15230.83 | 2024-03-05 | 34 | 7 | 11 | Actual |
| 35241 | 338.00 | 2025-06-04 | 90 | 6 | 6 | Actual |
| 15431 | 15.65 | 2023-11-04 | 67 | 6 | 12 | Actual |
| 26788 | 124.00 | 2024-10-03 | 97 | 6 | 13 | Actual |
| 16566 | 617.00 | 2024-01-04 | 81 | 6 | 3 | Actual |
| 34207 | 30545.00 | 2025-05-06 | 33 | 7 | 7 | Actual |
| 32812 | 53.00 | 2025-04-05 | 71 | 1 | 6 | Actual |
| 32693 | 87250.00 | 2025-04-05 | 21 | 7 | 4 | Actual |
| 24119 | 378.00 | 2024-08-03 | 94 | 1 | 7 | Actual |
| 23577 | 6540.24 | 2024-07-04 | 24 | 7 | 12 | Actual |
| 1063 | 49.57 | 2022-10-04 | 71 | 6 | 8 | Actual |
| 7861 | 20900.00 | 2023-05-07 | 60 | 1 | 3 | Budget |
| 12426 | 1000.00 | 2023-09-04 | 76 | 6 | 3 | Budget |
| 33934 | 127.00 | 2025-05-06 | 68 | 1 | 6 | Actual |
| 28915 | 351.83 | 2024-12-04 | 62 | 2 | 12 | Actual |
| 27930 | 211.78 | 2024-11-03 | 84 | 6 | 13 | Actual |
| 5617 | 1900.00 | 2023-03-06 | 61 | 1 | 3 | Budget |
| 16745 | 53.00 | 2024-01-04 | 82 | 1 | 5 | Actual |
| 20326 | 40.12 | 2024-04-05 | 66 | 2 | 11 | Actual |
| 9405 | 550.00 | 2023-06-04 | 87 | 6 | 5 | Budget |
| 38369 | 19.00 | 2025-09-04 | 96 | 1 | 4 | Actual |
| 6839 | 70.00 | 2023-04-06 | 85 | 6 | 3 | Budget |
| 39220 | 189.06 | 2025-09-04 | 84 | 6 | 12 | Actual |
| 30762 | 735.00 | 2025-02-03 | 76 | 1 | 7 | Actual |
| 19372 | 138.00 | 2024-03-05 | 92 | 4 | 11 | Actual |
| 15490 | 448.00 | 2023-12-05 | 68 | 1 | 3 | Actual |
| 1234 | 6860.00 | 2022-11-04 | 94 | 6 | 3 | Actual |
| 9905 | 21479.00 | 2023-06-04 | 38 | 7 | 7 | Actual |
| 4970 | 200.00 | 2023-02-04 | 67 | 1 | 6 | Budget |
| 18259 | 1492579.95 | 2024-02-04 | 46 | 7 | 8 | Actual |
| 33270 | 823.11 | 2025-04-05 | 62 | 3 | 11 | Actual |
| 12180 | 200.00 | 2023-08-04 | 78 | 1 | 8 | Budget |
| 19070 | 265.00 | 2024-03-05 | 83 | 1 | 7 | Actual |
| 4598 | 267.00 | 2023-02-04 | 97 | 6 | 3 | Actual |
| 30485 | 492.00 | 2025-02-03 | 92 | 1 | 5 | Actual |
| 31985 | 137.45 | 2025-03-05 | 82 | 1 | 8 | Actual |
| 2035 | 391021.00 | 2022-11-04 | 101 | 6 | 7 | Actual |
| 32962 | 115.00 | 2025-04-05 | 84 | 6 | 6 | Actual |
| 18675 | 428.00 | 2024-03-05 | 65 | 1 | 4 | Actual |
| 19264 | 1736031.96 | 2024-03-05 | 46 | 7 | 8 | Actual |
| 16894 | 106.00 | 2024-01-04 | 83 | 3 | 6 | Actual |
| 9249 | 280.00 | 2023-06-04 | 74 | 6 | 4 | Budget |
| 23742 | 521.00 | 2024-08-03 | 54 | 6 | 4 | Actual |
| 7503 | 47500.00 | 2023-04-06 | 99 | 6 | 6 | Actual |
| 38921 | 114033.51 | 2025-09-04 | 21 | 7 | 8 | Actual |
| 33597 | 13027.81 | 2025-04-05 | 7 | 7 | 13 | Actual |
| 11323 | 8.00 | 2023-08-04 | 96 | 6 | 3 | Actual |
| 19602 | 281.00 | 2024-04-05 | 89 | 1 | 3 | Actual |
| 24926 | 17999.00 | 2024-09-03 | 100 | 7 | 5 | Actual |
| 624 | 280.00 | 2022-10-04 | 66 | 4 | 6 | Budget |
| 13526 | 4913.00 | 2023-10-04 | 62 | 6 | 3 | Actual |
| 21172 | 71000.00 | 2024-05-06 | 99 | 6 | 7 | Actual |
| 5095 | 527.00 | 2023-02-04 | 87 | 3 | 6 | Actual |
| 36097 | 227.00 | 2025-07-05 | 85 | 6 | 4 | Actual |
| 4122 | 90.00 | 2023-01-04 | 84 | 6 | 6 | Budget |
| 4180 | 58.00 | 2023-01-04 | 69 | 1 | 7 | Actual |
| 2283 | 383.00 | 2022-12-05 | 81 | 1 | 3 | Actual |
| 16350 | 25.23 | 2023-12-05 | 71 | 6 | 11 | Actual |
| 15015 | 156.00 | 2023-11-04 | 71 | 1 | 7 | Actual |
| 21281 | 169.27 | 2024-05-06 | 83 | 6 | 8 | Actual |
| 2395 | 535.00 | 2022-12-05 | 62 | 7 | 3 | Actual |
| 25526 | 7909.42 | 2024-09-03 | 32 | 7 | 11 | Actual |
| 25388 | -24.77 | 2024-09-03 | 91 | 2 | 11 | Actual |
| 34857 | 28008.00 | 2025-06-04 | 34 | 7 | 3 | Actual |
| 15604 | 53563.00 | 2023-12-05 | 60 | 1 | 4 | Actual |
| 32487 | 9029.49 | 2025-03-05 | 32 | 7 | 13 | Actual |
| 33275 | 14.59 | 2025-04-05 | 69 | 3 | 11 | Actual |
| 2425 | 35.00 | 2022-12-05 | 83 | 7 | 3 | Actual |
| 33110 | 425.33 | 2025-04-05 | 83 | 1 | 8 | Actual |
| 31770 | 139.00 | 2025-03-05 | 73 | 4 | 6 | Actual |
| 12882 | 94.00 | 2023-09-04 | 76 | 2 | 6 | Actual |
| 38974 | 25.23 | 2025-09-04 | 69 | 2 | 11 | Actual |
| 33866 | 109060.00 | 2025-05-06 | 56 | 6 | 5 | Actual |
| 34475 | 161505.90 | 2025-05-06 | 56 | 6 | 11 | Actual |
| 34487 | 1400.79 | 2025-05-06 | 72 | 6 | 11 | Actual |
| 35602 | 53.95 | 2025-06-04 | 66 | 5 | 11 | Actual |
| 36262 | 32.00 | 2025-07-05 | 68 | 2 | 6 | Actual |
| 16650 | 1095.00 | 2024-01-04 | 80 | 1 | 4 | Actual |
| 1142 | 220.00 | 2022-11-04 | 67 | 1 | 3 | Actual |
| 22466 | 6.00 | 2024-06-03 | 96 | 6 | 11 | Actual |
| 3715 | 300.00 | 2023-01-04 | 73 | 1 | 5 | Budget |
| 22999 | 6.00 | 2024-07-04 | 96 | 4 | 6 | Actual |
| 1109 | 33121.40 | 2022-10-04 | 19 | 7 | 8 | Actual |
| 39261 | 1829.36 | 2025-09-04 | 61 | 1 | 13 | Actual |
| 34109 | 30106.00 | 2025-05-06 | 24 | 7 | 6 | Actual |
| 31794 | 19.00 | 2025-03-05 | 69 | 5 | 6 | Actual |
| 30706 | 389.00 | 2025-02-03 | 77 | 6 | 6 | Actual |
| 16047 | 114254.00 | 2023-12-05 | 94 | 6 | 7 | Actual |
| 214 | 280.00 | 2022-10-04 | 78 | 1 | 4 | Budget |
| 36534 | 1502.62 | 2025-07-05 | 81 | 1 | 8 | Actual |
| 142 | 5000.00 | 2022-10-04 | 60 | 7 | 3 | Budget |
| 4636 | 140.00 | 2023-02-04 | 65 | 7 | 3 | Actual |
| 27163 | 223.00 | 2024-11-03 | 80 | 2 | 6 | Actual |
| 11501 | 100.00 | 2023-08-04 | 84 | 6 | 4 | Budget |
| 38450 | 1179.00 | 2025-09-04 | 80 | 1 | 5 | Actual |
| 24152 | 316.00 | 2024-08-03 | 92 | 6 | 7 | Actual |
| 17481 | 43.31 | 2024-01-04 | 89 | 2 | 12 | Actual |
| 11151 | 40.48 | 2023-07-05 | 71 | 6 | 8 | Actual |
| 10867 | 37693.00 | 2023-07-05 | 14 | 7 | 6 | Actual |
| 8870 | 100.00 | 2023-05-07 | 78 | 2 | 8 | Budget |
| 317 | 25924.00 | 2022-10-04 | 32 | 7 | 4 | Actual |
| 22934 | 94.00 | 2024-07-04 | 80 | 2 | 6 | Actual |
| 22464 | 307.15 | 2024-06-03 | 92 | 6 | 11 | Actual |
| 28614 | 290.48 | 2024-12-04 | 90 | 2 | 8 | Actual |
| 18835 | 143867.00 | 2024-03-05 | 15 | 7 | 5 | Actual |
| 13888 | 91.00 | 2023-10-04 | 67 | 4 | 6 | Actual |
| 21733 | 5896.00 | 2024-06-03 | 61 | 1 | 4 | Actual |
| 11045 | 141.99 | 2023-07-05 | 71 | 1 | 8 | Actual |
| 36995 | 359.15 | 2025-07-05 | 76 | 2 | 13 | Actual |
| 32512 | 1587.00 | 2025-04-05 | 80 | 1 | 3 | Actual |
| 32825 | 322.00 | 2025-04-05 | 89 | 1 | 6 | Actual |
| 3936 | 1009.00 | 2023-01-04 | 62 | 3 | 6 | Actual |
| 15213 | 191127.37 | 2023-11-04 | 37 | 7 | 8 | Actual |
| 36976 | 132.83 | 2025-07-05 | 85 | 1 | 13 | Actual |
| 36176 | 188.00 | 2025-07-05 | 68 | 6 | 5 | Actual |
| 22984 | 108.00 | 2024-07-04 | 74 | 4 | 6 | Actual |
| 36494 | 20084.00 | 2025-07-05 | 8 | 7 | 7 | Actual |
| 20946 | 69.00 | 2024-05-06 | 66 | 2 | 6 | Actual |
| 32822 | 127.00 | 2025-04-05 | 84 | 1 | 6 | Actual |
| 27328 | 640.00 | 2024-11-03 | 73 | 1 | 7 | Actual |
| 8492 | 211.00 | 2023-05-07 | 76 | 4 | 6 | Actual |
| 15533 | 945.00 | 2023-12-05 | 80 | 6 | 3 | Actual |
| 24594 | 8888.16 | 2024-08-03 | 4 | 7 | 12 | Actual |
| 5395 | 676.00 | 2023-02-04 | 97 | 6 | 7 | Actual |
| 21769 | 383.00 | 2024-06-03 | 66 | 6 | 4 | Actual |
| 32079 | 35963.87 | 2025-03-05 | 33 | 7 | 8 | Actual |
| 10673 | 76.00 | 2023-07-05 | 71 | 3 | 6 | Actual |
| 35905 | 13806.77 | 2025-06-04 | 19 | 7 | 13 | Actual |
| 29245 | 1458.00 | 2025-01-03 | 65 | 1 | 4 | Actual |
| 24655 | 54418.00 | 2024-09-03 | 60 | 6 | 3 | Actual |
| 32207 | 73.10 | 2025-03-05 | 73 | 5 | 11 | Actual |
| 33336 | 60.33 | 2025-04-05 | 71 | 6 | 11 | Actual |
| 36837 | 8004.10 | 2025-07-05 | 100 | 7 | 11 | Actual |
| 24451 | 189.06 | 2024-08-03 | 66 | 6 | 11 | Actual |
| 28339 | 202.00 | 2024-12-04 | 74 | 3 | 6 | Actual |
| 9277 | 63000.00 | 2023-06-04 | 99 | 6 | 4 | Actual |
| 20235 | 6075.44 | 2024-04-05 | 61 | 6 | 8 | Actual |
| 35329 | 254.00 | 2025-06-04 | 84 | 6 | 7 | Actual |
| 19379 | 61.40 | 2024-03-05 | 66 | 5 | 11 | Actual |
| 33338 | 257.15 | 2025-04-05 | 73 | 6 | 11 | Actual |
| 36727 | 96.51 | 2025-07-05 | 68 | 4 | 11 | Actual |
| 36064 | 1710.00 | 2025-07-05 | 87 | 1 | 4 | Actual |
| 13242 | 158.00 | 2023-09-04 | 84 | 6 | 7 | Actual |
| 35996 | 24696.00 | 2025-07-05 | 18 | 7 | 3 | Actual |
| 31406 | 11744.00 | 2025-03-05 | 57 | 6 | 3 | Actual |
| 14327 | 5041.28 | 2023-10-04 | 52 | 6 | 11 | Actual |
| 36467 | 70.00 | 2025-07-05 | 69 | 6 | 7 | Actual |
| 18512 | 16.72 | 2024-02-04 | 83 | 6 | 12 | Actual |
| 23479 | 24902.29 | 2024-07-04 | 13 | 7 | 11 | Actual |
| 13180 | 200.00 | 2023-09-04 | 84 | 1 | 7 | Budget |
| 13943 | 2725.00 | 2023-10-04 | 63 | 6 | 6 | Actual |
| 4622 | 171450.00 | 2023-02-04 | 35 | 7 | 3 | Actual |
| 2207 | 158.66 | 2022-11-04 | 83 | 6 | 8 | Actual |
| 27843 | 24477.81 | 2024-11-03 | 34 | 7 | 12 | Actual |
| 23420 | 7.14 | 2024-07-04 | 71 | 5 | 11 | Actual |
| 6442 | 550.00 | 2023-03-06 | 81 | 1 | 7 | Budget |
| 5954 | 200.00 | 2023-03-06 | 68 | 1 | 5 | Budget |
| 28515 | 443.00 | 2024-12-04 | 73 | 6 | 7 | Actual |
| 22731 | -349.00 | 2024-07-04 | 91 | 1 | 4 | Actual |
| 35674 | 9342.42 | 2025-06-04 | 24 | 7 | 11 | Actual |
| 3204 | 380.00 | 2022-12-05 | 76 | 1 | 8 | Budget |
| 36350 | 320.00 | 2025-07-05 | 80 | 5 | 6 | Actual |
| 13489 | -11239.20 | 2023-10-03 | 92 | 7 | 8 | Actual |
| 3343 | 18981.74 | 2022-12-05 | 7 | 7 | 8 | Actual |
| 26353 | 298.06 | 2024-10-03 | 68 | 6 | 8 | Actual |
| 28771 | 100.76 | 2024-12-04 | 67 | 4 | 11 | Actual |
| 7170 | 271.00 | 2023-04-06 | 92 | 6 | 5 | Actual |
| 19539 | 32.67 | 2024-03-05 | 81 | 6 | 12 | Actual |
| 33115 | 528.36 | 2025-04-05 | 90 | 1 | 8 | Actual |
| 38038 | 29.48 | 2025-08-04 | 90 | 2 | 12 | Actual |
| 25282 | 393.51 | 2024-09-03 | 66 | 6 | 8 | Actual |
| 18101 | 158.00 | 2024-02-04 | 83 | 6 | 7 | Actual |
| 35787 | 5255.11 | 2025-06-04 | 18 | 7 | 12 | Actual |
| 3647 | 720.00 | 2023-01-04 | 80 | 6 | 4 | Actual |
| 14747 | 10754.00 | 2023-11-04 | 54 | 6 | 5 | Actual |
| 6415 | 4840.00 | 2023-03-06 | 61 | 1 | 7 | Actual |
| 9 | 344.00 | 2022-10-04 | 66 | 1 | 3 | Actual |
| 26416 | 32.67 | 2024-10-03 | 71 | 1 | 11 | Actual |
| 751 | 280.00 | 2022-10-04 | 81 | 6 | 6 | Budget |
| 37390 | 256.00 | 2025-08-04 | 76 | 1 | 6 | Actual |
| 28830 | 372.04 | 2024-12-04 | 66 | 6 | 11 | Actual |
| 23532 | 1768.88 | 2024-07-04 | 56 | 6 | 12 | Actual |
| 15029 | 392.00 | 2023-11-04 | 90 | 1 | 7 | Actual |
| 12414 | 130.00 | 2023-09-04 | 67 | 6 | 3 | Actual |
| 1991 | 480.00 | 2022-11-04 | 65 | 6 | 7 | Budget |
| 18548 | 9666.90 | 2024-02-04 | 40 | 7 | 12 | Actual |
| 38143 | 92.48 | 2025-08-04 | 71 | 2 | 13 | Actual |
| 32143 | 4.00 | 2025-03-05 | 96 | 2 | 11 | Actual |
| 19981 | 195.00 | 2024-04-05 | 81 | 4 | 6 | Actual |
| 24707 | 153251.00 | 2024-09-03 | 35 | 7 | 3 | Actual |
| 3623 | 406.00 | 2023-01-04 | 65 | 6 | 4 | Actual |
| 9474 | 391.00 | 2023-06-04 | 81 | 1 | 6 | Actual |
| 1328 | 280.00 | 2022-11-04 | 68 | 1 | 4 | Budget |
| 23456 | 449.70 | 2024-07-04 | 76 | 6 | 11 | Actual |
| 10424 | 36800.00 | 2023-07-05 | 60 | 1 | 5 | Actual |
| 29313 | 205790.00 | 2025-01-03 | 15 | 7 | 4 | Actual |
| 487 | 60.00 | 2022-10-04 | 71 | 1 | 6 | Budget |
| 29600 | 8853.00 | 2025-01-03 | 8 | 7 | 6 | Actual |
| 34849 | 21397.00 | 2025-06-04 | 22 | 7 | 3 | Actual |
| 22060 | 148.00 | 2024-06-03 | 67 | 6 | 6 | Actual |
| 2129 | 50.00 | 2022-11-04 | 71 | 2 | 8 | Budget |
| 33261 | 299.70 | 2025-04-05 | 87 | 2 | 11 | Actual |
| 9427 | 37752.00 | 2023-06-04 | 21 | 7 | 5 | Actual |
| 4171 | 2100.00 | 2023-01-04 | 62 | 1 | 7 | Budget |
| 9140 | 90.00 | 2023-06-04 | 74 | 7 | 3 | Budget |
| 31756 | 318.00 | 2025-03-05 | 89 | 3 | 6 | Actual |
| 32766 | 1053.00 | 2025-04-05 | 87 | 6 | 5 | Actual |
| 32275 | 8671.13 | 2025-03-05 | 28 | 7 | 11 | Actual |
| 23986 | 14.00 | 2024-08-03 | 69 | 4 | 6 | Actual |
| 34506 | 1050.00 | 2025-05-06 | 97 | 6 | 11 | Actual |
| 36301 | 144.00 | 2025-07-05 | 83 | 3 | 6 | Actual |
| 29813 | 32660.78 | 2025-01-03 | 8 | 7 | 8 | Actual |
| 4707 | 709.00 | 2023-02-04 | 81 | 1 | 4 | Actual |
| 1348 | 200.00 | 2022-11-04 | 83 | 1 | 4 | Budget |
| 18354 | 87.99 | 2024-02-04 | 76 | 4 | 11 | Actual |
| 19358 | 180.55 | 2024-03-05 | 74 | 4 | 11 | Actual |
| 31417 | 587.00 | 2025-03-05 | 72 | 6 | 3 | Actual |
| 1069 | 200.00 | 2022-10-04 | 74 | 6 | 8 | Budget |
| 17583 | 3644.00 | 2024-02-04 | 62 | 6 | 3 | Actual |
| 22955 | 43.00 | 2024-07-04 | 69 | 3 | 6 | Actual |
| 37613 | 600.00 | 2025-08-04 | 66 | 6 | 7 | Actual |
| 4741 | 10200.00 | 2023-02-04 | 63 | 6 | 4 | Budget |
| 5058 | 2527.00 | 2023-02-04 | 61 | 3 | 6 | Actual |
| 12062 | 18203.00 | 2023-08-04 | 52 | 6 | 7 | Actual |
| 21796 | 91051.00 | 2024-06-03 | 4 | 7 | 4 | Actual |
| 37160 | 61302.00 | 2025-08-04 | 38 | 7 | 3 | Actual |
| 10404 | 34976.00 | 2023-07-05 | 19 | 7 | 4 | Actual |
| 32345 | 230.55 | 2025-03-05 | 90 | 6 | 12 | Actual |
| 7605 | 200.00 | 2023-04-06 | 68 | 6 | 7 | Actual |
| 9774 | 3700.00 | 2023-06-04 | 61 | 1 | 7 | Budget |
| 1322 | 968.00 | 2022-11-04 | 65 | 1 | 4 | Actual |
| 15898 | 1893.00 | 2023-12-05 | 61 | 5 | 6 | Actual |
| 7318 | 80.00 | 2023-04-06 | 71 | 3 | 6 | Budget |
| 26822 | 690.00 | 2024-11-03 | 65 | 1 | 3 | Actual |
| 3693 | 48991.00 | 2023-01-04 | 39 | 7 | 4 | Actual |
| 12703 | 50.00 | 2023-09-04 | 82 | 1 | 5 | Budget |
| 21763 | 2076.00 | 2024-06-03 | 57 | 6 | 4 | Actual |
| 29065 | 1490.75 | 2024-12-04 | 62 | 6 | 13 | Actual |
| 16932 | 145.00 | 2024-01-04 | 65 | 5 | 6 | Actual |
| 14999 | 198269.00 | 2023-11-04 | 35 | 7 | 6 | Actual |
| 38998 | 242.25 | 2025-09-04 | 66 | 3 | 11 | Actual |
| 34665 | 64.41 | 2025-05-06 | 71 | 1 | 13 | Actual |
| 35453 | 323.81 | 2025-06-04 | 90 | 6 | 8 | Actual |
| 14722 | 231.00 | 2023-11-04 | 67 | 1 | 5 | Actual |
| 10112 | 200.00 | 2023-07-05 | 68 | 1 | 3 | Budget |
| 13209 | 14200.00 | 2023-09-04 | 63 | 6 | 7 | Budget |
| 30529 | 15812.00 | 2025-02-03 | 8 | 7 | 5 | Actual |
| 33683 | 1172.00 | 2025-05-06 | 94 | 6 | 3 | Actual |
| 32280 | 43699.45 | 2025-03-05 | 34 | 7 | 11 | Actual |
| 11047 | 585.94 | 2023-07-05 | 73 | 1 | 8 | Actual |
| 22142 | 12656.00 | 2024-06-03 | 53 | 6 | 7 | Actual |
| 3565 | 590.00 | 2023-01-04 | 66 | 1 | 4 | Actual |
| 32403 | 190.73 | 2025-03-05 | 90 | 1 | 13 | Actual |
| 6006 | 14529.00 | 2023-03-06 | 63 | 6 | 5 | Actual |
| 16548 | 41506.00 | 2024-01-04 | 57 | 6 | 3 | Actual |
| 17737 | 47498.00 | 2024-02-04 | 14 | 7 | 4 | Actual |
| 32961 | 129.00 | 2025-04-05 | 83 | 6 | 6 | Actual |
| 37057 | 1534.61 | 2025-07-05 | 23 | 7 | 13 | Actual |
| 16107 | 342863.53 | 2023-12-05 | 12 | 2 | 8 | Actual |
| 12227 | 425.33 | 2023-08-04 | 77 | 2 | 8 | Actual |
| 1642 | 114378.00 | 2022-11-04 | 12 | 2 | 6 | Actual |
| 29974 | 448.64 | 2025-01-03 | 87 | 6 | 11 | Actual |
| 34454 | 69.91 | 2025-05-06 | 73 | 5 | 11 | Actual |
| 33768 | 384.00 | 2025-05-06 | 94 | 1 | 4 | Actual |
| 10422 | 304242.00 | 2023-07-05 | 46 | 7 | 4 | Actual |
| 10962 | 62.00 | 2023-07-05 | 69 | 6 | 7 | Actual |
| 39030 | 260.34 | 2025-09-04 | 73 | 4 | 11 | Actual |
| 26137 | 94.00 | 2024-10-03 | 67 | 6 | 6 | Actual |
| 34301 | -229.22 | 2025-05-06 | 91 | 6 | 8 | Actual |
| 34848 | 110254.00 | 2025-06-04 | 21 | 7 | 3 | Actual |
| 17292 | 63.53 | 2024-01-04 | 67 | 3 | 11 | Actual |
| 7611 | 364.00 | 2023-04-06 | 73 | 6 | 7 | Actual |
| 22943 | -54.00 | 2024-07-04 | 91 | 2 | 6 | Actual |
| 37129 | 343.00 | 2025-08-04 | 89 | 6 | 3 | Actual |
| 28677 | 211147.44 | 2024-12-04 | 37 | 7 | 8 | Actual |
| 26343 | 13971.04 | 2024-10-03 | 53 | 6 | 8 | Actual |
| 22288 | 141.99 | 2024-06-03 | 89 | 6 | 8 | Actual |
| 19354 | 35.87 | 2024-03-05 | 68 | 4 | 11 | Actual |
| 1944 | 362.00 | 2022-11-04 | 73 | 1 | 7 | Actual |
| 28372 | 90.00 | 2024-12-04 | 83 | 4 | 6 | Actual |
| 21083 | 9626.00 | 2024-05-06 | 7 | 7 | 6 | Actual |
| 27807 | 238.00 | 2024-11-03 | 78 | 6 | 12 | Actual |
| 62 | 1100.00 | 2022-10-04 | 62 | 6 | 3 | Budget |
| 1864 | 172.00 | 2022-11-04 | 73 | 6 | 6 | Actual |
| 32995 | 40787.00 | 2025-04-05 | 38 | 7 | 6 | Actual |
| 31455 | 100329.00 | 2025-03-05 | 31 | 7 | 3 | Actual |
| 30822 | 245021.00 | 2025-02-03 | 15 | 7 | 7 | Actual |
| 11595 | 11152.00 | 2023-08-04 | 53 | 6 | 5 | Actual |
| 7526 | 36770.00 | 2023-04-06 | 35 | 7 | 6 | Actual |
| 27100 | 123931.00 | 2024-11-03 | 15 | 7 | 5 | Actual |
| 28803 | 311.40 | 2024-12-04 | 74 | 5 | 11 | Actual |
| 35332 | 248.00 | 2025-06-04 | 89 | 6 | 7 | Actual |
| 29593 | 13.00 | 2025-01-03 | 96 | 6 | 6 | Actual |
| 3732 | 167.00 | 2023-01-04 | 83 | 1 | 5 | Actual |
| 7597 | 17000.00 | 2023-04-06 | 63 | 6 | 7 | Budget |
| 18495 | 384.81 | 2024-02-04 | 62 | 6 | 12 | Actual |
| 24437 | -23.71 | 2024-08-03 | 91 | 5 | 11 | Actual |
| 14640 | 577.00 | 2023-11-04 | 81 | 1 | 4 | Actual |
| 1958 | 60.00 | 2022-11-04 | 82 | 1 | 7 | Budget |
| 22990 | 17.00 | 2024-07-04 | 82 | 4 | 6 | Actual |
| 4147 | 10180.00 | 2023-01-04 | 20 | 7 | 6 | Actual |
| 16148 | 57.14 | 2023-12-05 | 69 | 6 | 8 | Actual |
| 4995 | 103.00 | 2023-02-04 | 84 | 1 | 6 | Actual |
| 29963 | 260.34 | 2025-01-03 | 73 | 6 | 11 | Actual |
| 4329 | 750.00 | 2023-01-04 | 77 | 1 | 8 | Budget |
| 36537 | 496.54 | 2025-07-05 | 84 | 1 | 8 | Actual |
| 322 | 26166.00 | 2022-10-04 | 38 | 7 | 4 | Actual |
| 20994 | 470.00 | 2024-05-06 | 92 | 3 | 6 | Actual |
| 7537 | 3800.00 | 2023-04-06 | 61 | 1 | 7 | Actual |
| 17596 | 285.00 | 2024-02-04 | 78 | 6 | 3 | Actual |
| 27720 | 72269.13 | 2024-11-03 | 29 | 7 | 11 | Actual |
| 31055 | 184.81 | 2025-02-03 | 73 | 4 | 11 | Actual |
| 11596 | 28.00 | 2023-08-04 | 54 | 6 | 5 | Actual |
| 25668 | 1156.00 | 2024-10-02 | 85 | 7 | 8 | Actual |
| 35429 | 54085.42 | 2025-06-04 | 60 | 6 | 8 | Actual |
| 9843 | 200.00 | 2023-06-04 | 68 | 6 | 7 | Budget |
| 10207 | 45000.00 | 2023-07-05 | 99 | 6 | 3 | Actual |
| 5405 | 132519.00 | 2023-02-04 | 15 | 7 | 7 | Actual |
| 10004 | 276.84 | 2023-06-04 | 94 | 2 | 8 | Actual |
| 25621 | 4.00 | 2024-09-03 | 96 | 6 | 12 | Actual |
| 25544 | 3.95 | 2024-09-03 | 69 | 1 | 12 | Actual |
| 24871 | 412.00 | 2024-09-03 | 65 | 6 | 5 | Actual |
| 22569 | 3680.61 | 2024-06-03 | 20 | 7 | 12 | Actual |
| 10254 | 80.00 | 2023-07-05 | 73 | 7 | 3 | Budget |
| 22565 | 1165.67 | 2024-06-03 | 14 | 7 | 12 | Actual |
| 22796 | 58779.00 | 2024-07-04 | 39 | 7 | 4 | Actual |
| 38904 | -232.25 | 2025-09-04 | 91 | 6 | 8 | Actual |
| 33188 | 25704.59 | 2025-04-05 | 8 | 7 | 8 | Actual |
| 19348 | 10021.16 | 2024-03-05 | 60 | 4 | 11 | Actual |
| 33052 | 278.00 | 2025-04-05 | 83 | 6 | 7 | Actual |
| 7486 | 30.00 | 2023-04-06 | 82 | 6 | 6 | Budget |
| 24171 | 23102.00 | 2024-08-03 | 24 | 7 | 7 | Actual |
| 18981 | 41.00 | 2024-03-05 | 83 | 5 | 6 | Actual |
| 27030 | 28213.00 | 2024-11-03 | 100 | 7 | 4 | Actual |
| 19853 | 8.00 | 2024-04-05 | 96 | 6 | 5 | Actual |
| 7411 | 12.00 | 2023-04-06 | 71 | 5 | 6 | Actual |
| 31940 | 625909.00 | 2025-03-05 | 101 | 6 | 7 | Actual |
| 15182 | 682.91 | 2023-11-04 | 87 | 6 | 8 | Actual |
| 36888 | 31.61 | 2025-07-05 | 90 | 2 | 12 | Actual |
| 9339 | 50.00 | 2023-06-04 | 82 | 1 | 5 | Budget |
| 34682 | 4.00 | 2025-05-06 | 96 | 1 | 13 | Actual |
| 28050 | 92139.00 | 2024-12-04 | 31 | 7 | 3 | Actual |
| 807 | 2800.00 | 2022-10-04 | 62 | 1 | 7 | Budget |
| 1081 | 30.00 | 2022-10-04 | 82 | 6 | 8 | Budget |
| 37240 | 1166.00 | 2025-08-04 | 77 | 6 | 4 | Actual |
| 31632 | 388.00 | 2025-03-05 | 74 | 6 | 5 | Actual |
| 27651 | 289.06 | 2024-11-03 | 74 | 5 | 11 | Actual |
| 32343 | 575.24 | 2025-03-05 | 87 | 6 | 12 | Actual |
| 24048 | 1098.00 | 2024-08-03 | 76 | 6 | 6 | Actual |
| 8228 | 240.00 | 2023-05-07 | 90 | 1 | 5 | Actual |
| 26618 | 6.08 | 2024-10-03 | 71 | 1 | 12 | Actual |
| 11261 | 561.00 | 2023-08-04 | 92 | 1 | 3 | Actual |
| 11633 | 650.00 | 2023-08-04 | 80 | 6 | 5 | Budget |
| 13128 | 3367.00 | 2023-09-04 | 23 | 7 | 6 | Actual |
| 3431 | 1008.00 | 2023-01-04 | 62 | 6 | 3 | Actual |
| 24372 | 139.06 | 2024-08-03 | 77 | 3 | 11 | Actual |
| 29401 | 809449.00 | 2025-01-03 | 6 | 7 | 5 | Actual |
| 24166 | 39785.00 | 2024-08-03 | 19 | 7 | 7 | Actual |
| 21374 | 116.72 | 2024-05-06 | 92 | 2 | 11 | Actual |
| 15432 | 12.46 | 2023-11-04 | 68 | 6 | 12 | Actual |
| 4935 | 54426.00 | 2023-02-04 | 13 | 7 | 5 | Actual |
| 30374 | 304.00 | 2025-02-03 | 68 | 1 | 4 | Actual |
| 2022 | 128.00 | 2022-11-04 | 84 | 6 | 7 | Actual |
| 7268 | 40.00 | 2023-04-06 | 71 | 2 | 6 | Budget |
| 1295 | 100.00 | 2022-11-04 | 80 | 7 | 3 | Budget |
| 15076 | 141769.00 | 2023-11-04 | 13 | 7 | 7 | Actual |
| 34909 | 129.00 | 2025-06-04 | 82 | 1 | 4 | Actual |
| 12929 | 100.00 | 2023-09-04 | 74 | 3 | 6 | Budget |
| 1223 | 90.00 | 2022-11-04 | 83 | 6 | 3 | Budget |
| 13553 | 1281.00 | 2023-10-04 | 97 | 6 | 3 | Actual |
| 17766 | 135.00 | 2024-02-04 | 68 | 1 | 5 | Actual |
| 20400 | 172.04 | 2024-04-05 | 92 | 4 | 11 | Actual |
| 17008 | 31512.00 | 2024-01-04 | 32 | 7 | 6 | Actual |
| 11424 | 583.00 | 2023-08-04 | 76 | 1 | 4 | Actual |
| 19078 | 378.00 | 2024-03-05 | 94 | 1 | 7 | Actual |
| 25578 | 25.23 | 2024-09-03 | 80 | 2 | 12 | Actual |
| 27631 | 100.76 | 2024-11-03 | 83 | 4 | 11 | Actual |
| 17977 | 36.00 | 2024-02-04 | 83 | 5 | 6 | Actual |
| 2831 | 280.00 | 2022-12-05 | 76 | 3 | 6 | Budget |
| 6166 | 45.00 | 2023-03-06 | 84 | 2 | 6 | Actual |
| 7730 | 200.00 | 2023-04-06 | 66 | 2 | 8 | Budget |
| 12846 | 109.00 | 2023-09-04 | 83 | 1 | 6 | Actual |
| 34878 | 118.00 | 2025-06-04 | 78 | 7 | 3 | Actual |
| 21869 | 2024.00 | 2024-06-03 | 76 | 6 | 5 | Actual |
| 24124 | 240649.00 | 2024-08-03 | 56 | 6 | 7 | Actual |
| 34829 | 248.00 | 2025-06-04 | 89 | 6 | 3 | Actual |
| 35595 | 183.74 | 2025-06-04 | 92 | 4 | 11 | Actual |
| 30341 | 1805.00 | 2025-02-03 | 61 | 7 | 3 | Actual |
| 23168 | 24688.00 | 2024-07-04 | 24 | 7 | 7 | Actual |
| 24817 | 12363.00 | 2024-09-03 | 22 | 7 | 4 | Actual |
| 10030 | 122.30 | 2023-06-04 | 68 | 6 | 8 | Actual |
| 5555 | 213.21 | 2023-02-04 | 74 | 6 | 8 | Actual |
| 35514 | 196.51 | 2025-06-04 | 94 | 1 | 11 | Actual |
| 24775 | 2757.00 | 2024-09-03 | 61 | 6 | 4 | Actual |
| 13479 | 1562.20 | 2023-10-03 | 85 | 7 | 5 | Actual |
| 37210 | 471.00 | 2025-08-04 | 83 | 1 | 4 | Actual |
| 31624 | 842.00 | 2025-03-05 | 65 | 6 | 5 | Actual |
| 32915 | 143.00 | 2025-04-05 | 66 | 5 | 6 | Actual |
| 14486 | 12093.54 | 2023-10-04 | 19 | 7 | 12 | Actual |
| 6120 | 90.00 | 2023-03-06 | 85 | 1 | 6 | Budget |
| 10371 | 163.00 | 2023-07-05 | 78 | 6 | 4 | Actual |
| 31347 | 555758.98 | 2025-02-03 | 6 | 7 | 13 | Actual |
| 33983 | 28903.00 | 2025-05-06 | 60 | 3 | 6 | Actual |
| 22842 | 88.00 | 2024-07-04 | 71 | 6 | 5 | Actual |
| 18790 | 9.00 | 2024-03-05 | 96 | 1 | 5 | Actual |
| 30228 | 13806.77 | 2025-01-03 | 19 | 7 | 13 | Actual |
| 18330 | 172.04 | 2024-02-04 | 80 | 3 | 11 | Actual |
| 35412 | 642.00 | 2025-06-04 | 81 | 2 | 8 | Actual |
| 31598 | 743.00 | 2025-03-05 | 76 | 1 | 5 | Actual |
| 33106 | 535.94 | 2025-04-05 | 78 | 1 | 8 | Actual |
| 17116 | 620.79 | 2024-01-04 | 66 | 1 | 8 | Actual |
| 17924 | 36.00 | 2024-02-04 | 82 | 3 | 6 | Actual |
| 7421 | 51.00 | 2023-04-06 | 78 | 5 | 6 | Actual |
| 26573 | 170.98 | 2024-10-03 | 90 | 6 | 11 | Actual |
| 24541 | 1.82 | 2024-08-03 | 71 | 2 | 12 | Actual |
| 9230 | 2764.00 | 2023-06-04 | 62 | 6 | 4 | Actual |
| 15879 | 22.00 | 2023-12-05 | 71 | 4 | 6 | Actual |
| 13813 | 216.00 | 2023-10-04 | 76 | 1 | 6 | Actual |
| 27835 | 4508.29 | 2024-11-03 | 22 | 7 | 12 | Actual |
| 32364 | 4462.54 | 2025-03-05 | 22 | 7 | 12 | Actual |
| 6398 | 14019.00 | 2023-03-06 | 28 | 7 | 6 | Actual |
| 30324 | 21397.00 | 2025-02-03 | 22 | 7 | 3 | Actual |
| 13566 | 81188.00 | 2023-10-04 | 21 | 7 | 3 | Actual |
| 34120 | 38028.00 | 2025-05-06 | 40 | 7 | 6 | Actual |
| 25741 | 3293.00 | 2024-10-03 | 94 | 6 | 3 | Actual |
| 24289 | 4834.50 | 2024-08-03 | 23 | 7 | 8 | Actual |
| 22401 | 75.23 | 2024-06-03 | 89 | 3 | 11 | Actual |
| 32097 | 69.91 | 2025-03-05 | 71 | 1 | 11 | Actual |
| 21754 | 382.00 | 2024-06-03 | 90 | 1 | 4 | Actual |
| 38333 | 54.00 | 2025-09-04 | 84 | 7 | 3 | Actual |
| 31468 | 1136.00 | 2025-03-05 | 62 | 7 | 3 | Actual |
| 35678 | 13019.09 | 2025-06-04 | 32 | 7 | 11 | Actual |
| 11838 | 200.00 | 2023-08-04 | 66 | 4 | 6 | Budget |
| 212 | 1009.00 | 2022-10-04 | 77 | 1 | 4 | Actual |
| 4389 | 90.00 | 2023-01-04 | 84 | 2 | 8 | Budget |
| 15121 | 326.84 | 2023-11-04 | 89 | 1 | 8 | Actual |
| 16876 | 781963.00 | 2024-01-04 | 11 | 3 | 6 | Actual |
| 9326 | 300.00 | 2023-06-04 | 73 | 1 | 5 | Budget |
| 23443 | 20993.70 | 2024-07-04 | 60 | 6 | 11 | Actual |
| 30999 | 12.46 | 2025-02-03 | 69 | 2 | 11 | Actual |
| 977 | 273.81 | 2022-10-04 | 83 | 1 | 8 | Actual |
| 2761 | 5460.00 | 2022-12-05 | 60 | 2 | 6 | Actual |
| 29246 | 1326.00 | 2025-01-03 | 66 | 1 | 4 | Actual |
| 33566 | 2803.06 | 2025-04-05 | 62 | 6 | 13 | Actual |
| 37736 | 108.66 | 2025-08-04 | 69 | 6 | 8 | Actual |
| 17565 | 397.00 | 2024-02-04 | 83 | 1 | 3 | Actual |
| 16704 | 10030.00 | 2024-01-04 | 8 | 7 | 4 | Actual |
| 24295 | 28072.82 | 2024-08-03 | 33 | 7 | 8 | Actual |
| 15752 | 608.00 | 2023-12-05 | 87 | 6 | 5 | Actual |
| 14179 | 141.99 | 2023-10-04 | 89 | 6 | 8 | Actual |
| 10679 | 322.00 | 2023-07-05 | 76 | 3 | 6 | Actual |
| 2204 | 280.00 | 2022-11-04 | 81 | 6 | 8 | Budget |
| 3904 | 100.00 | 2023-01-04 | 76 | 2 | 6 | Budget |
| 15534 | 585.00 | 2023-12-05 | 81 | 6 | 3 | Actual |
| 7281 | 283.00 | 2023-04-06 | 80 | 2 | 6 | Actual |
| 28980 | 7767.93 | 2024-12-04 | 8 | 7 | 12 | Actual |
| 12026 | 200.00 | 2023-08-04 | 68 | 1 | 7 | Budget |
| 36403 | 32572.00 | 2025-07-05 | 14 | 7 | 6 | Actual |
| 28684 | 35383.33 | 2024-12-04 | 60 | 1 | 11 | Actual |
| 4843 | 200.00 | 2023-02-04 | 78 | 1 | 5 | Budget |
| 8089 | 327.00 | 2023-05-07 | 90 | 1 | 4 | Actual |
| 28751 | 411.41 | 2024-12-04 | 77 | 3 | 11 | Actual |
| 18983 | 33.00 | 2024-03-05 | 85 | 5 | 6 | Actual |
| 31119 | 5412.56 | 2025-02-03 | 20 | 7 | 11 | Actual |
| 1631 | 100.00 | 2022-11-04 | 84 | 1 | 6 | Budget |
| 6511 | 144.00 | 2023-03-06 | 85 | 6 | 7 | Actual |
| 11418 | 110.00 | 2023-08-04 | 71 | 1 | 4 | Budget |
| 38976 | 151.83 | 2025-09-04 | 73 | 2 | 11 | Actual |
| 5341 | 187774.00 | 2023-02-04 | 56 | 6 | 7 | Actual |
| 31556 | 1069.00 | 2025-03-05 | 97 | 6 | 4 | Actual |
| 15888 | 64.00 | 2023-12-05 | 83 | 4 | 6 | Actual |
| 34238 | 399.57 | 2025-05-06 | 89 | 1 | 8 | Actual |
| 29774 | 22062.10 | 2025-01-03 | 53 | 6 | 8 | Actual |
| 31653 | 682174.00 | 2025-03-05 | 6 | 7 | 5 | Actual |
| 28635 | 523.82 | 2024-12-04 | 73 | 6 | 8 | Actual |
| 28301 | 6659.00 | 2024-12-04 | 60 | 2 | 6 | Actual |
| 31574 | 268998.00 | 2025-03-05 | 29 | 7 | 4 | Actual |
| 3790 | 200.00 | 2023-01-04 | 83 | 6 | 5 | Budget |
| 18719 | 158.00 | 2024-03-05 | 78 | 6 | 4 | Actual |
| 37421 | 115.00 | 2025-08-04 | 81 | 2 | 6 | Actual |
| 28808 | 59.27 | 2024-12-04 | 81 | 5 | 11 | Actual |
| 4319 | 67.75 | 2023-01-04 | 69 | 1 | 8 | Actual |
| 36914 | 423.11 | 2025-07-05 | 81 | 6 | 12 | Actual |
| 35376 | 143.51 | 2025-06-04 | 69 | 1 | 8 | Actual |
| 27715 | 98174.93 | 2024-11-03 | 21 | 7 | 11 | Actual |
| 29195 | 78696.00 | 2025-01-03 | 19 | 7 | 3 | Actual |
| 17588 | 209.00 | 2024-02-04 | 68 | 6 | 3 | Actual |
| 900 | 100.00 | 2022-10-04 | 85 | 6 | 7 | Budget |
| 11750 | 120.00 | 2023-08-04 | 73 | 2 | 6 | Budget |
| 36436 | 486.00 | 2025-07-05 | 74 | 1 | 7 | Actual |
| 18198 | 5964.83 | 2024-02-04 | 54 | 6 | 8 | Actual |
| 10507 | 182.00 | 2023-07-05 | 78 | 6 | 5 | Actual |
| 2230 | 52656.61 | 2022-11-04 | 14 | 7 | 8 | Actual |
| 15551 | 24496.00 | 2023-12-05 | 7 | 7 | 3 | Actual |
| 36331 | 193.00 | 2025-07-05 | 89 | 4 | 6 | Actual |
| 21604 | 824.18 | 2024-05-06 | 34 | 7 | 12 | Actual |
| 20207 | 613.21 | 2024-04-05 | 66 | 2 | 8 | Actual |
| 28081 | 338.00 | 2024-12-04 | 87 | 7 | 3 | Actual |
| 34101 | 34541.00 | 2025-05-06 | 14 | 7 | 6 | Actual |
| 29698 | 55087.00 | 2025-01-03 | 19 | 7 | 7 | Actual |
| 29223 | 158.00 | 2025-01-03 | 73 | 7 | 3 | Actual |
| 24917 | 22025.00 | 2024-09-03 | 33 | 7 | 5 | Actual |
| 26537 | 37.99 | 2024-10-03 | 87 | 5 | 11 | Actual |
| 38507 | 122991.00 | 2025-09-04 | 15 | 7 | 5 | Actual |
| 36598 | 219.27 | 2025-07-05 | 83 | 6 | 8 | Actual |
| 14873 | 60.00 | 2023-11-04 | 71 | 3 | 6 | Actual |
| 25167 | 606.00 | 2024-09-03 | 72 | 6 | 7 | Actual |
| 4142 | 57358.00 | 2023-01-04 | 13 | 7 | 6 | Actual |
| 6436 | 810.00 | 2023-03-06 | 77 | 1 | 7 | Actual |
| 10719 | 20.00 | 2023-07-05 | 69 | 4 | 6 | Actual |
| 1822 | 50.00 | 2022-11-04 | 84 | 5 | 6 | Budget |
| 12318 | 18001.42 | 2023-08-04 | 8 | 7 | 8 | Actual |
| 22606 | 309.00 | 2024-07-04 | 84 | 1 | 3 | Actual |
| 20638 | 18378.00 | 2024-05-06 | 52 | 6 | 3 | Actual |
| 14890 | 11.00 | 2023-11-04 | 96 | 3 | 6 | Actual |
| 20296 | 1700.79 | 2024-04-05 | 62 | 1 | 11 | Actual |
| 37232 | 456.00 | 2025-08-04 | 67 | 6 | 4 | Actual |
| 3624 | 380.00 | 2023-01-04 | 65 | 6 | 4 | Budget |
| 1908 | 92555.00 | 2022-11-04 | 21 | 7 | 6 | Actual |
| 11773 | 234.00 | 2023-08-04 | 87 | 2 | 6 | Actual |
| 28278 | 436.00 | 2024-12-04 | 66 | 1 | 6 | Actual |
| 18178 | 70.78 | 2024-02-04 | 71 | 2 | 8 | Actual |
| 38397 | 188.00 | 2025-09-04 | 85 | 6 | 4 | Actual |
| 19817 | 288.00 | 2024-04-05 | 94 | 1 | 5 | Actual |
| 15049 | 78.00 | 2023-11-04 | 71 | 6 | 7 | Actual |
| 14673 | 553.00 | 2023-11-04 | 80 | 6 | 4 | Actual |
| 19505 | 19.91 | 2024-03-05 | 77 | 2 | 12 | Actual |
| 14841 | 127.00 | 2023-11-04 | 66 | 2 | 6 | Actual |
| 14010 | 520.00 | 2023-10-04 | 73 | 1 | 7 | Actual |
| 13851 | 88.00 | 2023-10-04 | 90 | 2 | 6 | Actual |
| 6908 | 90.00 | 2023-04-06 | 81 | 7 | 3 | Budget |
| 23970 | 117.00 | 2024-08-03 | 83 | 3 | 6 | Actual |
| 21119 | 414.00 | 2024-05-06 | 74 | 1 | 7 | Actual |
| 11661 | 76720.00 | 2023-08-04 | 13 | 7 | 5 | Actual |
| 4777 | 100.00 | 2023-02-04 | 85 | 6 | 4 | Budget |
| 32052 | 208.66 | 2025-03-05 | 89 | 6 | 8 | Actual |
| 38110 | 2213.57 | 2025-08-04 | 62 | 1 | 13 | Actual |
| 27300 | 16422.00 | 2024-11-03 | 20 | 7 | 6 | Actual |
| 31683 | 447.00 | 2025-03-05 | 65 | 1 | 6 | Actual |
| 10830 | 120.00 | 2023-07-05 | 74 | 6 | 6 | Actual |
| 38825 | 414.73 | 2025-09-04 | 68 | 1 | 8 | Actual |
| 30874 | 2498.10 | 2025-02-03 | 62 | 2 | 8 | Actual |
| 1637 | 218.00 | 2022-11-04 | 90 | 1 | 6 | Actual |
| 15098 | 306136.00 | 2023-11-04 | 46 | 7 | 7 | Actual |
| 12615 | 2000.00 | 2023-09-04 | 76 | 6 | 4 | Budget |
| 33615 | 23903.45 | 2025-04-05 | 35 | 7 | 13 | Actual |
| 24539 | 3.95 | 2024-08-03 | 68 | 2 | 12 | Actual |
| 30849 | 887.46 | 2025-02-03 | 67 | 1 | 8 | Actual |
| 179 | 24.00 | 2022-10-04 | 85 | 7 | 3 | Actual |
| 9630 | 101.00 | 2023-06-04 | 89 | 4 | 6 | Actual |
| 6734 | 83772.34 | 2023-03-06 | 37 | 7 | 8 | Actual |
| 20660 | 614.00 | 2024-05-06 | 81 | 6 | 3 | Actual |
| 25563 | 490.13 | 2024-09-03 | 12 | 2 | 12 | Actual |
| 34523 | 8504.11 | 2025-05-06 | 28 | 7 | 11 | Actual |
| 33965 | 95.00 | 2025-05-06 | 74 | 2 | 6 | Actual |
| 18056 | 59.00 | 2024-02-04 | 69 | 1 | 7 | Actual |
| 37482 | 360.00 | 2025-08-04 | 90 | 4 | 6 | Actual |
| 29328 | 126958.00 | 2025-01-03 | 37 | 7 | 4 | Actual |
| 7986 | 19593.00 | 2023-05-07 | 28 | 7 | 3 | Actual |
| 12313 | 665200.00 | 2023-08-04 | 101 | 6 | 8 | Budget |
| 2817 | 520.00 | 2022-12-05 | 65 | 3 | 6 | Actual |
| 20911 | 22798.00 | 2024-05-06 | 40 | 7 | 5 | Actual |
| 32708 | 232402.00 | 2025-04-05 | 43 | 7 | 4 | Actual |
| 3408 | 540.00 | 2023-01-04 | 87 | 1 | 3 | Actual |
| 4348 | -220.13 | 2023-01-04 | 91 | 1 | 8 | Actual |
| 20785 | 585.00 | 2024-05-06 | 87 | 6 | 4 | Actual |
| 1046 | 24000.01 | 2022-10-04 | 60 | 6 | 8 | Actual |
| 37540 | 263.00 | 2025-08-04 | 89 | 6 | 6 | Actual |
| 15149 | 123.81 | 2023-11-04 | 89 | 2 | 8 | Actual |
| 24891 | 251.00 | 2024-09-03 | 90 | 6 | 5 | Actual |
| 17901 | 66.00 | 2024-02-04 | 89 | 2 | 6 | Actual |
| 732 | 109.00 | 2022-10-04 | 68 | 6 | 6 | Actual |
| 15916 | 46.00 | 2023-12-05 | 85 | 5 | 6 | Actual |
| 15765 | 15173.00 | 2023-12-05 | 8 | 7 | 5 | Actual |
| 38441 | 304.00 | 2025-09-04 | 67 | 1 | 5 | Actual |
| 12254 | 29.87 | 2023-08-04 | 54 | 6 | 8 | Actual |
| 34965 | 19756.00 | 2025-06-04 | 18 | 7 | 4 | Actual |
| 39152 | 469.92 | 2025-09-04 | 77 | 1 | 12 | Actual |
| 16829 | 35.00 | 2024-01-04 | 69 | 1 | 6 | Actual |
| 28077 | 26.00 | 2024-12-04 | 82 | 7 | 3 | Actual |
| 5911 | 63000.00 | 2023-03-06 | 99 | 6 | 4 | Actual |
| 6136 | 673.00 | 2023-03-06 | 62 | 2 | 6 | Actual |
| 20294 | 20707.53 | 2024-04-05 | 60 | 1 | 11 | Actual |
| 33481 | 9167.95 | 2025-04-05 | 7 | 7 | 12 | Actual |
| 8058 | 280.00 | 2023-05-07 | 67 | 1 | 4 | Budget |
| 19778 | 21508.00 | 2024-04-05 | 28 | 7 | 4 | Actual |
| 5521 | 5.00 | 2023-02-04 | 96 | 2 | 8 | Actual |
| 10819 | 100.00 | 2023-07-05 | 67 | 6 | 6 | Budget |
| 16648 | 790.00 | 2024-01-04 | 77 | 1 | 4 | Actual |
| 10881 | 26110.00 | 2023-07-05 | 34 | 7 | 6 | Actual |
| 30599 | 53.00 | 2025-02-03 | 84 | 2 | 6 | Actual |
| 10259 | 74.00 | 2023-07-05 | 76 | 7 | 3 | Actual |
| 24297 | 171825.49 | 2024-08-03 | 35 | 7 | 8 | Actual |
| 4423 | 114.72 | 2023-01-04 | 68 | 6 | 8 | Actual |
| 21928 | 344.00 | 2024-06-03 | 77 | 1 | 6 | Actual |
| 33877 | 137.00 | 2025-05-06 | 71 | 6 | 5 | Actual |
| 21933 | 76.00 | 2024-06-03 | 83 | 1 | 6 | Actual |
| 9824 | 134137.00 | 2023-06-04 | 56 | 6 | 7 | Actual |
| 30745 | 42487.00 | 2025-02-03 | 38 | 7 | 6 | Actual |
| 26320 | 266.24 | 2024-10-03 | 67 | 2 | 8 | Actual |
| 15778 | 40900.00 | 2023-12-05 | 31 | 7 | 5 | Actual |
| 10591 | 280.00 | 2023-07-05 | 81 | 1 | 6 | Budget |
| 8801 | 2300.00 | 2023-05-07 | 62 | 1 | 8 | Budget |
| 3391 | 276.00 | 2023-01-04 | 76 | 1 | 3 | Actual |
| 22841 | 60.00 | 2024-07-04 | 69 | 6 | 5 | Actual |
| 24559 | 77.36 | 2024-08-03 | 52 | 6 | 12 | Actual |
| 16503 | 51141.07 | 2023-12-05 | 29 | 7 | 12 | Actual |
| 2503 | 380.00 | 2022-12-05 | 66 | 6 | 4 | Budget |
| 330 | 33920.00 | 2022-10-04 | 60 | 1 | 5 | Actual |
| 12003 | 22461.00 | 2023-08-04 | 32 | 7 | 6 | Actual |
| 3535 | 53.00 | 2023-01-04 | 78 | 7 | 3 | Actual |
| 29440 | 428.00 | 2025-01-03 | 77 | 1 | 6 | Actual |
| 14898 | 11.00 | 2023-11-04 | 69 | 4 | 6 | Actual |
| 21500 | 16132.97 | 2024-05-06 | 14 | 7 | 11 | Actual |
| 2098 | 200.00 | 2022-11-04 | 83 | 1 | 8 | Budget |
| 4426 | 50.00 | 2023-01-04 | 71 | 6 | 8 | Budget |
| 6753 | 100.00 | 2023-04-06 | 68 | 1 | 3 | Budget |
| 25269 | 316.24 | 2024-09-03 | 92 | 2 | 8 | Actual |
| 21556 | 175.23 | 2024-05-06 | 62 | 6 | 12 | Actual |
| 29462 | 12.00 | 2025-01-03 | 69 | 2 | 6 | Actual |
| 34594 | 486.94 | 2025-05-06 | 54 | 6 | 12 | Actual |
| 29636 | 926.00 | 2025-01-03 | 76 | 1 | 7 | Actual |
| 33385 | 530831.74 | 2025-04-05 | 46 | 7 | 11 | Actual |
| 6609 | 352.60 | 2023-03-06 | 66 | 2 | 8 | Actual |
| 14953 | 180.00 | 2023-11-04 | 66 | 6 | 6 | Actual |
| 23061 | 207726.00 | 2024-07-04 | 101 | 6 | 6 | Actual |
| 24106 | 1004.00 | 2024-08-03 | 77 | 1 | 7 | Actual |
| 27405 | 223801.00 | 2024-11-03 | 37 | 7 | 7 | Actual |
| 2757 | 299.00 | 2022-12-05 | 92 | 1 | 6 | Actual |
| 26606 | 79337.36 | 2024-10-03 | 43 | 7 | 11 | Actual |
| 6125 | 216.00 | 2023-03-06 | 90 | 1 | 6 | Actual |
| 18390 | 48.63 | 2024-02-04 | 87 | 5 | 11 | Actual |
| 35043 | 270.00 | 2025-06-04 | 90 | 6 | 5 | Actual |
| 24008 | 159.00 | 2024-08-03 | 65 | 5 | 6 | Actual |
| 25617 | 77.36 | 2024-09-03 | 89 | 6 | 12 | Actual |
| 35430 | 5549.67 | 2025-06-04 | 61 | 6 | 8 | Actual |
| 39154 | 575.24 | 2025-09-04 | 80 | 1 | 12 | Actual |
| 18465 | 24.16 | 2024-02-04 | 65 | 1 | 12 | Actual |
| 10634 | 60.00 | 2023-07-05 | 78 | 2 | 6 | Budget |
| 13746 | 222.00 | 2023-10-04 | 67 | 6 | 5 | Actual |
| 6676 | 50.00 | 2023-03-06 | 71 | 6 | 8 | Budget |
| 17968 | 20.00 | 2024-02-04 | 71 | 5 | 6 | Actual |
| 20339 | 25.23 | 2024-04-05 | 83 | 2 | 11 | Actual |
| 32768 | 417.00 | 2025-04-05 | 90 | 6 | 5 | Actual |
| 36475 | 1337.00 | 2025-07-05 | 80 | 6 | 7 | Actual |
| 25018 | 108.00 | 2024-09-03 | 74 | 4 | 6 | Actual |
| 38807 | 61351.00 | 2025-09-04 | 31 | 7 | 7 | Actual |
| 33234 | 199.70 | 2025-04-05 | 89 | 1 | 11 | Actual |
| 14998 | 30421.00 | 2023-11-04 | 34 | 7 | 6 | Actual |
| 26854 | 4248.00 | 2024-11-03 | 62 | 6 | 3 | Actual |
| 8792 | 39702.00 | 2023-05-07 | 39 | 7 | 7 | Actual |
| 32552 | 167.00 | 2025-04-05 | 85 | 6 | 3 | Actual |
| 7339 | 100.00 | 2023-04-06 | 85 | 3 | 6 | Budget |
| 17669 | 5874.00 | 2024-02-04 | 61 | 1 | 4 | Actual |
| 35243 | 451.00 | 2025-06-04 | 92 | 6 | 6 | Actual |
| 16424 | -87.54 | 2023-12-05 | 91 | 1 | 12 | Actual |
| 28140 | 242.00 | 2024-12-04 | 83 | 6 | 4 | Actual |
| 26813 | 11394.45 | 2024-10-03 | 38 | 7 | 13 | Actual |
| 3574 | 400.00 | 2023-01-04 | 73 | 1 | 4 | Budget |
| 18832 | 13572.00 | 2024-03-05 | 8 | 7 | 5 | Actual |
| 6787 | 13.00 | 2023-04-06 | 96 | 1 | 3 | Actual |
| 21397 | 192.25 | 2024-05-06 | 87 | 3 | 11 | Actual |
| 33344 | 340.13 | 2025-04-05 | 81 | 6 | 11 | Actual |
| 5404 | 71194.00 | 2023-02-04 | 14 | 7 | 7 | Actual |
| 33852 | 72.00 | 2025-05-06 | 82 | 1 | 5 | Actual |
| 2729 | 60.00 | 2022-12-05 | 71 | 1 | 6 | Budget |
| 15181 | 132.90 | 2023-11-04 | 85 | 6 | 8 | Actual |
| 23063 | 320339.00 | 2024-07-04 | 6 | 7 | 6 | Actual |
| 19393 | 26.29 | 2024-03-05 | 84 | 5 | 11 | Actual |
| 27398 | 27155.00 | 2024-11-03 | 28 | 7 | 7 | Actual |
| 9170 | 43120.00 | 2023-06-04 | 60 | 1 | 4 | Actual |
| 15190 | 34500.00 | 2023-11-04 | 99 | 6 | 8 | Actual |
| 34410 | 82.68 | 2025-05-06 | 85 | 3 | 11 | Actual |
| 2001 | 480.00 | 2022-11-04 | 72 | 6 | 7 | Budget |
| 14191 | 25603.07 | 2023-10-04 | 8 | 7 | 8 | Actual |
| 28897 | 557.15 | 2024-12-04 | 77 | 1 | 12 | Actual |
| 28695 | 369.91 | 2024-12-04 | 76 | 1 | 11 | Actual |
| 15117 | 384.42 | 2023-11-04 | 83 | 1 | 8 | Actual |
| 4494 | 2046.00 | 2023-02-04 | 61 | 1 | 3 | Actual |
| 37528 | 208.00 | 2025-08-04 | 73 | 6 | 6 | Actual |
| 17922 | 561.00 | 2024-02-04 | 80 | 3 | 6 | Actual |
| 23897 | 17320.00 | 2024-08-03 | 100 | 7 | 5 | Actual |
| 26378 | 1512161.08 | 2024-10-03 | 4 | 7 | 8 | Actual |
| 37645 | 100705.00 | 2025-08-04 | 14 | 7 | 7 | Actual |
| 35270 | 40362.00 | 2025-06-04 | 38 | 7 | 6 | Actual |
| 39010 | 20.97 | 2025-09-04 | 82 | 3 | 11 | Actual |
| 20064 | 122189.00 | 2024-04-05 | 21 | 7 | 6 | Actual |
| 1471 | 300.00 | 2022-11-04 | 73 | 1 | 5 | Budget |
| 6183 | 2100.00 | 2023-03-06 | 61 | 3 | 6 | Budget |
| 31304 | 124.06 | 2025-02-03 | 85 | 2 | 13 | Actual |
| 37371 | 151141.00 | 2025-08-04 | 35 | 7 | 5 | Actual |
| 26779 | 162.66 | 2024-10-03 | 83 | 6 | 13 | Actual |
| 1719 | 663.00 | 2022-11-04 | 80 | 3 | 6 | Actual |
| 20706 | 143.00 | 2024-05-06 | 66 | 7 | 3 | Actual |
| 6402 | 19953.00 | 2023-03-06 | 33 | 7 | 6 | Actual |
| 34418 | 18894.73 | 2025-05-06 | 60 | 4 | 11 | Actual |
| 32716 | 403.00 | 2025-04-05 | 67 | 1 | 5 | Actual |
| 4899 | 166.00 | 2023-02-04 | 74 | 6 | 5 | Actual |
| 15248 | 2991.24 | 2023-11-04 | 60 | 2 | 11 | Actual |
| 12704 | 61.00 | 2023-09-04 | 82 | 1 | 5 | Actual |
| 24736 | 54.00 | 2024-09-03 | 90 | 7 | 3 | Actual |
| 11876 | 11800.00 | 2023-08-04 | 60 | 5 | 6 | Budget |
| 4982 | 430.00 | 2023-02-04 | 77 | 1 | 6 | Actual |
| 9684 | 12900.00 | 2023-06-04 | 52 | 6 | 6 | Budget |
| 6934 | 836.00 | 2023-04-06 | 65 | 1 | 4 | Actual |
| 30174 | 492.49 | 2025-01-03 | 81 | 2 | 13 | Actual |
| 501 | 361.00 | 2022-10-04 | 81 | 1 | 6 | Actual |
| 29177 | 945.00 | 2025-01-03 | 87 | 6 | 3 | Actual |
| 12108 | 39.00 | 2023-08-04 | 82 | 6 | 7 | Actual |
| 10954 | 380.00 | 2023-07-05 | 65 | 6 | 7 | Budget |
| 7078 | 200.00 | 2023-04-06 | 68 | 1 | 5 | Budget |
| 10201 | 239.00 | 2023-07-05 | 90 | 6 | 3 | Actual |
| 20406 | 82.68 | 2024-04-05 | 65 | 5 | 11 | Actual |
| 32943 | 1796.00 | 2025-04-05 | 61 | 6 | 6 | Actual |
| 36266 | 126.00 | 2025-07-05 | 74 | 2 | 6 | Actual |
| 2702 | 20968.00 | 2022-12-05 | 32 | 7 | 5 | Actual |
| 21191 | 26308.00 | 2024-05-06 | 32 | 7 | 7 | Actual |
| 24717 | 126.00 | 2024-09-03 | 65 | 7 | 3 | Actual |
| 30817 | 1189422.00 | 2025-02-03 | 6 | 7 | 7 | Actual |
| 20456 | 39.06 | 2024-04-05 | 85 | 6 | 11 | Actual |
| 37201 | 117.00 | 2025-08-04 | 71 | 1 | 4 | Actual |
| 38443 | 66.00 | 2025-09-04 | 69 | 1 | 5 | Actual |
| 11373 | 43.00 | 2023-08-04 | 73 | 7 | 3 | Actual |
| 27079 | 585.00 | 2024-11-03 | 81 | 6 | 5 | Actual |
| 33359 | 77378.80 | 2025-04-05 | 4 | 7 | 11 | Actual |
| 23779 | 10982.00 | 2024-08-03 | 7 | 7 | 4 | Actual |
| 28968 | 126.29 | 2024-12-04 | 89 | 6 | 12 | Actual |
| 11335 | 13720.00 | 2023-08-04 | 18 | 7 | 3 | Actual |
| 15172 | 557.15 | 2023-11-04 | 74 | 6 | 8 | Actual |
| 35344 | 18943.00 | 2025-06-04 | 8 | 7 | 7 | Actual |
| 19687 | 265.00 | 2024-04-05 | 81 | 7 | 3 | Actual |
| 13499 | 195.00 | 2023-10-04 | 71 | 1 | 3 | Actual |
| 34571 | 64.59 | 2025-05-06 | 68 | 2 | 12 | Actual |
| 38387 | 486.00 | 2025-09-04 | 73 | 6 | 4 | Actual |
| 8305 | 82387.00 | 2023-05-07 | 15 | 7 | 5 | Actual |
| 23707 | -43.00 | 2024-08-03 | 91 | 7 | 3 | Actual |
| 20921 | 102.00 | 2024-05-06 | 68 | 1 | 6 | Actual |
| 37304 | 259.00 | 2025-08-04 | 84 | 1 | 5 | Actual |
| 33487 | 16743.62 | 2025-04-05 | 19 | 7 | 12 | Actual |
| 22659 | 109610.00 | 2024-07-04 | 15 | 7 | 3 | Actual |
| 26033 | 27.00 | 2024-10-03 | 78 | 2 | 6 | Actual |
| 34827 | 179.00 | 2025-06-04 | 85 | 6 | 3 | Actual |
| 5267 | 9604.00 | 2023-02-04 | 18 | 7 | 6 | Actual |
| 727 | 280.00 | 2022-10-04 | 66 | 6 | 6 | Budget |
| 31872 | 147073.00 | 2025-03-05 | 39 | 7 | 6 | Actual |
| 22045 | 136.00 | 2024-06-03 | 90 | 5 | 6 | Actual |
| 2553 | 27510.00 | 2022-12-05 | 14 | 7 | 4 | Actual |
| 2357 | 252.00 | 2022-12-05 | 92 | 6 | 3 | Actual |
| 38093 | 9723.28 | 2025-08-04 | 24 | 7 | 12 | Actual |
| 22521 | -46.05 | 2024-06-03 | 91 | 1 | 12 | Actual |
| 19611 | 375.00 | 2024-04-05 | 54 | 6 | 3 | Actual |
| 24070 | 55490.00 | 2024-08-03 | 13 | 7 | 6 | Actual |
| 12445 | 315.00 | 2023-09-04 | 87 | 6 | 3 | Actual |
| 10330 | 96.00 | 2023-07-05 | 94 | 1 | 4 | Actual |
| 34247 | 4531.47 | 2025-05-06 | 62 | 2 | 8 | Actual |
| 19731 | 35625.00 | 2024-04-05 | 56 | 6 | 4 | Actual |
| 37265 | 19756.00 | 2025-08-04 | 18 | 7 | 4 | Actual |
| 35556 | 377.36 | 2025-06-04 | 77 | 3 | 11 | Actual |
| 3394 | 200.00 | 2023-01-04 | 78 | 1 | 3 | Budget |
| 26593 | 1843.35 | 2024-10-03 | 23 | 7 | 11 | Actual |
| 38050 | 3374.23 | 2025-08-04 | 62 | 6 | 12 | Actual |
| 27236 | 14.00 | 2024-11-03 | 69 | 5 | 6 | Actual |
| 1961 | 160.00 | 2022-11-04 | 84 | 1 | 7 | Actual |
| 21711 | 14.00 | 2024-06-03 | 69 | 7 | 3 | Actual |
| 35010 | 660.00 | 2025-06-04 | 92 | 1 | 5 | Actual |
| 3824 | 19443.00 | 2023-01-04 | 32 | 7 | 5 | Actual |
| 37396 | 116.00 | 2025-08-04 | 83 | 1 | 6 | Actual |
| 28241 | 49067.00 | 2024-12-04 | 94 | 6 | 5 | Actual |
| 33763 | 1620.00 | 2025-05-06 | 87 | 1 | 4 | Actual |
| 16095 | 940.49 | 2023-12-05 | 81 | 1 | 8 | Actual |
| 34217 | 83358.69 | 2025-05-06 | 60 | 1 | 8 | Actual |
| 431 | 113.00 | 2022-10-04 | 89 | 6 | 5 | Actual |
| 3212 | 480.00 | 2022-12-05 | 81 | 1 | 8 | Budget |
| 2323 | 100.00 | 2022-12-05 | 68 | 6 | 3 | Budget |
| 35073 | 34596.00 | 2025-06-04 | 38 | 7 | 5 | Actual |
| 20145 | 64000.00 | 2024-04-05 | 99 | 6 | 7 | Actual |
| 21567 | 28.42 | 2024-05-06 | 76 | 6 | 12 | Actual |
| 10643 | 50.00 | 2023-07-05 | 83 | 2 | 6 | Budget |
| 1133 | 2000.00 | 2022-11-04 | 61 | 1 | 3 | Budget |
| 27633 | 79.48 | 2024-11-03 | 85 | 4 | 11 | Actual |
| 3585 | 1100.00 | 2023-01-04 | 80 | 1 | 4 | Budget |
| 32890 | 135.00 | 2025-04-05 | 67 | 4 | 6 | Actual |
| 12136 | 9219.00 | 2023-08-04 | 20 | 7 | 7 | Actual |
| 14665 | 35.00 | 2023-11-04 | 69 | 6 | 4 | Actual |
| 6421 | 382.00 | 2023-03-06 | 66 | 1 | 7 | Actual |
| 31246 | 45477.14 | 2025-02-03 | 31 | 7 | 12 | Actual |
| 26269 | 6062.00 | 2024-10-03 | 23 | 7 | 7 | Actual |
| 19235 | 1436.00 | 2024-03-05 | 97 | 6 | 8 | Actual |
| 34039 | 190.00 | 2025-05-06 | 66 | 5 | 6 | Actual |
| 22762 | 97.00 | 2024-07-04 | 85 | 6 | 4 | Actual |
| 27969 | 68310.00 | 2024-12-04 | 60 | 1 | 3 | Actual |
| 19349 | 823.11 | 2024-03-05 | 61 | 4 | 11 | Actual |
| 1674 | 14.00 | 2022-11-04 | 82 | 2 | 6 | Actual |
| 34971 | 35124.00 | 2025-06-04 | 24 | 7 | 4 | Actual |
| 13853 | 117.00 | 2023-10-04 | 92 | 2 | 6 | Actual |
| 31248 | 10712.66 | 2025-02-03 | 33 | 7 | 12 | Actual |
| 13817 | 295.00 | 2023-10-04 | 81 | 1 | 6 | Actual |
| 20931 | 23.00 | 2024-05-06 | 82 | 1 | 6 | Actual |
| 24390 | 119.91 | 2024-08-03 | 65 | 4 | 11 | Actual |
| 13989 | 26424.00 | 2023-10-04 | 33 | 7 | 6 | Actual |
| 34393 | 1139.08 | 2025-05-06 | 62 | 3 | 11 | Actual |
| 35185 | 9.00 | 2025-06-04 | 96 | 4 | 6 | Actual |
| 6596 | -262.55 | 2023-03-06 | 91 | 1 | 8 | Actual |
| 11234 | 304.00 | 2023-08-04 | 73 | 1 | 3 | Actual |
| 7906 | 196.00 | 2023-05-07 | 94 | 1 | 3 | Actual |
| 1025 | 134.42 | 2022-10-04 | 83 | 2 | 8 | Actual |
| 20534 | 20.97 | 2024-04-05 | 77 | 2 | 12 | Actual |
| 4621 | 17419.00 | 2023-02-04 | 34 | 7 | 3 | Actual |
| 441 | 64261.00 | 2022-10-04 | 4 | 7 | 5 | Actual |
| 37962 | 14618.05 | 2025-08-04 | 7 | 7 | 11 | Actual |
| 21879 | 137.00 | 2024-06-03 | 89 | 6 | 5 | Actual |
| 25944 | 2190.00 | 2024-10-03 | 76 | 6 | 5 | Actual |
| 38961 | 259.27 | 2025-09-04 | 90 | 1 | 11 | Actual |
| 11785 | 3037.00 | 2023-08-04 | 61 | 3 | 6 | Actual |
| 17233 | 1616.75 | 2024-01-04 | 61 | 1 | 11 | Actual |
| 5090 | 100.00 | 2023-02-04 | 83 | 3 | 6 | Budget |
| 13963 | 177.00 | 2023-10-04 | 89 | 6 | 6 | Actual |
| 10108 | 330.00 | 2023-07-05 | 66 | 1 | 3 | Actual |
| 7904 | -230.00 | 2023-05-07 | 91 | 1 | 3 | Actual |
| 6533 | 30604.00 | 2023-03-06 | 19 | 7 | 7 | Actual |
| 35805 | 159748.67 | 2025-06-04 | 43 | 7 | 12 | Actual |
| 4327 | 525.33 | 2023-01-04 | 76 | 1 | 8 | Actual |
| 1161 | 386.00 | 2022-11-04 | 81 | 1 | 3 | Actual |
| 14893 | 788.00 | 2023-11-04 | 62 | 4 | 6 | Actual |
| 24243 | 234693.33 | 2024-08-03 | 56 | 6 | 8 | Actual |
| 26223 | 164881.00 | 2024-10-03 | 56 | 6 | 7 | Actual |
| 14714 | 430024.00 | 2023-11-04 | 43 | 7 | 4 | Actual |
| 31477 | 180.00 | 2025-03-05 | 76 | 7 | 3 | Actual |
| 22030 | 9.00 | 2024-06-03 | 69 | 5 | 6 | Actual |
| 2350 | 59.00 | 2022-12-05 | 85 | 6 | 3 | Actual |
| 7360 | 100.00 | 2023-04-06 | 67 | 4 | 6 | Budget |
| 36184 | 254.00 | 2025-07-05 | 78 | 6 | 5 | Actual |
| 25304 | 89908.82 | 2024-09-03 | 94 | 6 | 8 | Actual |
| 32192 | 122.04 | 2025-03-05 | 89 | 4 | 11 | Actual |
| 34515 | 92848.23 | 2025-05-06 | 15 | 7 | 11 | Actual |
| 16868 | 22.00 | 2024-01-04 | 85 | 2 | 6 | Actual |
| 30821 | 121321.00 | 2025-02-03 | 14 | 7 | 7 | Actual |
| 30455 | 49042.00 | 2025-02-03 | 38 | 7 | 4 | Actual |
| 4610 | 43720.00 | 2023-02-04 | 19 | 7 | 3 | Actual |
| 11619 | 80.00 | 2023-08-04 | 71 | 6 | 5 | Budget |
| 37678 | 542.00 | 2025-08-04 | 74 | 1 | 8 | Actual |
| 10632 | 193.00 | 2023-07-05 | 77 | 2 | 6 | Actual |
| 32028 | 77805.56 | 2025-03-05 | 57 | 6 | 8 | Actual |
| 3481 | 155300.00 | 2023-01-04 | 101 | 6 | 3 | Budget |
| 30435 | 23488.00 | 2025-02-03 | 7 | 7 | 4 | Actual |
| 18778 | 638.00 | 2024-03-05 | 80 | 1 | 5 | Actual |
| 19954 | 495.00 | 2024-04-05 | 80 | 3 | 6 | Actual |
| 17206 | 48412.59 | 2024-01-04 | 7 | 7 | 8 | Actual |
| 2227 | 18113.54 | 2022-11-04 | 7 | 7 | 8 | Actual |
| 18446 | 1358.23 | 2024-02-04 | 23 | 7 | 11 | Actual |
| 10789 | 50.00 | 2023-07-05 | 85 | 5 | 6 | Budget |
| 5493 | 266.24 | 2023-02-04 | 73 | 2 | 8 | Actual |
| 11866 | 80.00 | 2023-08-04 | 85 | 4 | 6 | Budget |
| 17191 | 182.90 | 2024-01-04 | 83 | 6 | 8 | Actual |
| 34764 | 28094.76 | 2025-05-06 | 34 | 7 | 13 | Actual |
| 14712 | 52187.00 | 2023-11-04 | 39 | 7 | 4 | Actual |
| 20397 | 84.80 | 2024-04-05 | 89 | 4 | 11 | Actual |
| 30377 | 642.00 | 2025-02-03 | 73 | 1 | 4 | Actual |
| 14605 | 15.00 | 2023-11-04 | 71 | 7 | 3 | Actual |
| 19378 | 67.78 | 2024-03-05 | 65 | 5 | 11 | Actual |
| 19396 | 49.70 | 2024-03-05 | 89 | 5 | 11 | Actual |
| 2905 | 9700.00 | 2022-12-05 | 60 | 5 | 6 | Budget |
| 6133 | 898.00 | 2023-03-06 | 61 | 2 | 6 | Actual |
| 31645 | -309.00 | 2025-03-05 | 91 | 6 | 5 | Actual |
| 36737 | 24.16 | 2025-07-05 | 82 | 4 | 11 | Actual |
| 14668 | 235.00 | 2023-11-04 | 73 | 6 | 4 | Actual |
| 37347 | 13.00 | 2025-08-04 | 96 | 6 | 5 | Actual |
| 6551 | 840528.00 | 2023-03-06 | 46 | 7 | 7 | Actual |
| 24250 | 455.64 | 2024-08-03 | 66 | 6 | 8 | Actual |
| 24258 | 6978.48 | 2024-08-03 | 76 | 6 | 8 | Actual |
| 8085 | 205.00 | 2023-05-07 | 85 | 1 | 4 | Actual |
| 19068 | 736.00 | 2024-03-05 | 81 | 1 | 7 | Actual |
| 13729 | 363.00 | 2023-10-04 | 90 | 1 | 5 | Actual |
| 1439 | 20907.00 | 2022-11-04 | 24 | 7 | 4 | Actual |
| 15632 | 10480.00 | 2023-12-05 | 52 | 6 | 4 | Actual |
| 31537 | 1085.00 | 2025-03-05 | 72 | 6 | 4 | Actual |
| 28833 | 41.19 | 2024-12-04 | 69 | 6 | 11 | Actual |
| 7820 | 85.93 | 2023-04-06 | 85 | 6 | 8 | Actual |
| 23903 | 176.00 | 2024-08-03 | 67 | 1 | 6 | Actual |
| 9439 | 21850.00 | 2023-06-04 | 38 | 7 | 5 | Actual |
| 22756 | 150.00 | 2024-07-04 | 78 | 6 | 4 | Actual |
| 27088 | 360.00 | 2024-11-03 | 92 | 6 | 5 | Actual |
| 8314 | 113226.00 | 2023-05-07 | 29 | 7 | 5 | Actual |
| 25146 | 414.00 | 2024-09-03 | 90 | 1 | 7 | Actual |
| 25411 | 26.29 | 2024-09-03 | 85 | 3 | 11 | Actual |
| 14726 | 332.00 | 2023-11-04 | 73 | 1 | 5 | Actual |
| 38141 | 197.75 | 2025-08-04 | 68 | 2 | 13 | Actual |
| 7144 | 354.00 | 2023-04-06 | 73 | 6 | 5 | Actual |
| 26872 | 252.00 | 2024-11-03 | 84 | 6 | 3 | Actual |
| 761 | 410.00 | 2022-10-04 | 87 | 6 | 6 | Actual |
| 20729 | 27734.00 | 2024-05-06 | 100 | 7 | 3 | Actual |
| 8765 | 511.00 | 2023-05-07 | 97 | 6 | 7 | Actual |
| 23981 | 979.00 | 2024-08-03 | 62 | 4 | 6 | Actual |
| 12195 | 1092.01 | 2023-08-04 | 87 | 1 | 8 | Actual |
| 24848 | 673.00 | 2024-09-03 | 80 | 1 | 5 | Actual |
| 9701 | 100.00 | 2023-06-04 | 67 | 6 | 6 | Budget |
| 22532 | 3.95 | 2024-06-03 | 63 | 6 | 12 | Actual |
| 20084 | 4252.00 | 2024-04-05 | 62 | 1 | 7 | Actual |
| 33464 | 503.96 | 2025-04-05 | 81 | 6 | 12 | Actual |
| 35487 | 2203428.48 | 2025-06-04 | 46 | 7 | 8 | Actual |
| 19434 | 6.00 | 2024-03-05 | 96 | 6 | 11 | Actual |
| 10817 | 280.00 | 2023-07-05 | 66 | 6 | 6 | Budget |
| 31442 | 9742.00 | 2025-03-05 | 8 | 7 | 3 | Actual |
| 23942 | 18.00 | 2024-08-03 | 83 | 2 | 6 | Actual |
| 1994 | 259.00 | 2022-11-04 | 67 | 6 | 7 | Actual |
| 10933 | -197.00 | 2023-07-05 | 91 | 1 | 7 | Actual |
| 23503 | 2673.15 | 2024-07-04 | 60 | 1 | 12 | Actual |
| 26358 | 657.15 | 2024-10-03 | 74 | 6 | 8 | Actual |
| 2783 | 71.00 | 2022-12-05 | 76 | 2 | 6 | Actual |
| 11592 | 27881.00 | 2023-08-04 | 52 | 6 | 5 | Actual |
| 25609 | 12.46 | 2024-09-03 | 78 | 6 | 12 | Actual |
| 16262 | 8.21 | 2023-12-05 | 69 | 3 | 11 | Actual |
| 4261 | 100.00 | 2023-01-04 | 84 | 6 | 7 | Budget |
| 6732 | 58188.53 | 2023-03-06 | 34 | 7 | 8 | Actual |
| 6424 | 150.00 | 2023-03-06 | 68 | 1 | 7 | Actual |
| 14539 | 6884.00 | 2023-11-04 | 61 | 6 | 3 | Actual |
| 24781 | 125.00 | 2024-09-03 | 68 | 6 | 4 | Actual |
| 15770 | 34101.00 | 2023-12-05 | 19 | 7 | 5 | Actual |
| 676 | 20.00 | 2022-10-04 | 69 | 5 | 6 | Actual |
| 22467 | 107.00 | 2024-06-03 | 97 | 6 | 11 | Actual |
| 22611 | -370.00 | 2024-07-04 | 91 | 1 | 3 | Actual |
| 20158 | 10817.00 | 2024-04-05 | 22 | 7 | 7 | Actual |
| 27853 | 1822.34 | 2024-11-03 | 61 | 1 | 13 | Actual |
| 17896 | 9.00 | 2024-02-04 | 82 | 2 | 6 | Actual |
| 29861 | -252.43 | 2025-01-03 | 91 | 1 | 11 | Actual |
| 35365 | 38028.00 | 2025-06-04 | 40 | 7 | 7 | Actual |
| 35984 | 1947.00 | 2025-07-05 | 94 | 6 | 3 | Actual |
| 11379 | 100.00 | 2023-08-04 | 77 | 7 | 3 | Budget |
| 21632 | 249.00 | 2024-06-03 | 85 | 1 | 3 | Actual |
| 22586 | -44646.49 | 2024-06-03 | 46 | 7 | 12 | Actual |
| 19453 | 52724.08 | 2024-03-05 | 29 | 7 | 11 | Actual |
| 8107 | 2300.00 | 2023-05-07 | 62 | 6 | 4 | Budget |
| 1745 | 280.00 | 2022-11-04 | 65 | 4 | 6 | Budget |
| 10868 | 75387.00 | 2023-07-05 | 15 | 7 | 6 | Actual |
| 22747 | 135.00 | 2024-07-04 | 67 | 6 | 4 | Actual |
| 21784 | 85.00 | 2024-06-03 | 84 | 6 | 4 | Actual |
| 15293 | 28.42 | 2023-11-04 | 84 | 3 | 11 | Actual |
| 5445 | 400.00 | 2023-02-04 | 73 | 1 | 8 | Budget |
| 13785 | 20384.00 | 2023-10-04 | 24 | 7 | 5 | Actual |
| 36071 | 148260.00 | 2025-07-05 | 12 | 2 | 4 | Actual |
| 26955 | 106.00 | 2024-11-03 | 82 | 1 | 4 | Actual |
| 31588 | 7799.00 | 2025-03-05 | 61 | 1 | 5 | Actual |
| 27473 | 3823.88 | 2024-11-03 | 61 | 6 | 8 | Actual |
| 4886 | 293.00 | 2023-02-04 | 66 | 6 | 5 | Actual |
| 30573 | 100.00 | 2025-02-03 | 85 | 1 | 6 | Actual |
| 21703 | 416859.00 | 2024-06-03 | 46 | 7 | 3 | Actual |
| 23660 | 12413.00 | 2024-08-03 | 8 | 7 | 3 | Actual |
| 34143 | 309.00 | 2025-05-06 | 85 | 1 | 7 | Actual |
| 13220 | 45.00 | 2023-09-04 | 71 | 6 | 7 | Actual |
| 4148 | 101323.00 | 2023-01-04 | 21 | 7 | 6 | Actual |
| 28206 | 292.00 | 2024-12-04 | 94 | 1 | 5 | Actual |
| 12689 | 400.00 | 2023-09-04 | 73 | 1 | 5 | Budget |
| 5259 | 539102.00 | 2023-02-04 | 101 | 6 | 6 | Actual |
| 7085 | 193.00 | 2023-04-06 | 74 | 1 | 5 | Actual |
| 29533 | 396.00 | 2025-01-03 | 92 | 4 | 6 | Actual |
| 33824 | 80902.00 | 2025-05-06 | 31 | 7 | 4 | Actual |
| 14544 | 341.00 | 2023-11-04 | 67 | 6 | 3 | Actual |
| 30359 | 75.00 | 2025-02-03 | 85 | 7 | 3 | Actual |
| 24683 | 10.00 | 2024-09-03 | 96 | 6 | 3 | Actual |
| 27757 | 232.68 | 2024-11-03 | 92 | 1 | 12 | Actual |
| 34432 | 430.55 | 2025-05-06 | 80 | 4 | 11 | Actual |
| 38280 | 358.00 | 2025-09-04 | 90 | 6 | 3 | Actual |
| 6106 | 410.00 | 2023-03-06 | 77 | 1 | 6 | Actual |
| 17491 | 342.25 | 2024-01-04 | 62 | 6 | 12 | Actual |
| 29504 | 343.00 | 2025-01-03 | 89 | 3 | 6 | Actual |
| 30097 | -180.09 | 2025-01-03 | 91 | 6 | 12 | Actual |
| 7163 | 100.00 | 2023-04-06 | 85 | 6 | 5 | Budget |
| 19374 | 3.00 | 2024-03-05 | 96 | 4 | 11 | Actual |
| 8204 | 300.00 | 2023-05-07 | 73 | 1 | 5 | Budget |
| 30418 | 870.00 | 2025-02-03 | 81 | 6 | 4 | Actual |
| 11951 | 587.00 | 2023-08-04 | 72 | 6 | 6 | Actual |
| 20127 | 329.00 | 2024-04-05 | 74 | 6 | 7 | Actual |
| 19236 | 34500.00 | 2024-03-05 | 99 | 6 | 8 | Actual |
| 10202 | -191.00 | 2023-07-05 | 91 | 6 | 3 | Actual |
| 21497 | 5263.62 | 2024-05-06 | 7 | 7 | 11 | Actual |
| 20575 | 192.25 | 2024-04-05 | 90 | 6 | 12 | Actual |
| 8869 | 380.00 | 2023-05-07 | 77 | 2 | 8 | Budget |
| 6487 | 70.00 | 2023-03-06 | 71 | 6 | 7 | Budget |
| 8209 | 650.00 | 2023-05-07 | 77 | 1 | 5 | Budget |
| 6876 | 30181.00 | 2023-04-06 | 40 | 7 | 3 | Actual |
| 11772 | 200.00 | 2023-08-04 | 87 | 2 | 6 | Budget |
| 10457 | 200.00 | 2023-07-05 | 83 | 1 | 5 | Budget |
| 21829 | 264.00 | 2024-06-03 | 67 | 1 | 5 | Actual |
| 6918 | 135.00 | 2023-04-06 | 87 | 7 | 3 | Actual |
| 23756 | 254.00 | 2024-08-03 | 73 | 6 | 4 | Actual |
| 29845 | 49.70 | 2025-01-03 | 69 | 1 | 11 | Actual |
| 39063 | 49.70 | 2025-09-04 | 81 | 5 | 11 | Actual |
| 30162 | 492.49 | 2025-01-03 | 65 | 2 | 13 | Actual |
| 5760 | 550.00 | 2023-03-06 | 62 | 7 | 3 | Budget |
| 6529 | 98137.00 | 2023-03-06 | 13 | 7 | 7 | Actual |
| 1489 | 216.00 | 2022-11-04 | 84 | 1 | 5 | Actual |
| 7190 | 13888.00 | 2023-04-06 | 24 | 7 | 5 | Actual |
| 18110 | 8.00 | 2024-02-04 | 96 | 6 | 7 | Actual |
| 23541 | 3.95 | 2024-07-04 | 69 | 6 | 12 | Actual |
| 37479 | 81.00 | 2025-08-04 | 85 | 4 | 6 | Actual |
| 38474 | 468.00 | 2025-09-04 | 66 | 6 | 5 | Actual |
| 3375 | 380.00 | 2023-01-04 | 65 | 1 | 3 | Budget |
| 1104 | 7236.06 | 2022-10-04 | 8 | 7 | 8 | Actual |
| 35821 | 117.04 | 2025-06-04 | 78 | 1 | 13 | Actual |
Generated 2025-11-04 02:29:06.700 UTC