[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 SKIP 2499
16398 items
NOTE: Only 1000 elements of total 16398 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13298 | 260.18 | 2023-09-05 | 68 | 1 | 8 | Actual |
| 26679 | 27575.74 | 2024-10-04 | 15 | 7 | 12 | Actual |
| 38200 | 36752.81 | 2025-08-05 | 14 | 7 | 13 | Actual |
| 28020 | 73.00 | 2024-12-05 | 82 | 6 | 3 | Actual |
| 33701 | 41665.00 | 2025-05-07 | 24 | 7 | 3 | Actual |
| 13630 | 167.00 | 2023-10-05 | 83 | 1 | 4 | Actual |
| 25298 | 149.57 | 2024-09-04 | 85 | 6 | 8 | Actual |
| 36346 | 123.00 | 2025-07-06 | 74 | 5 | 6 | Actual |
| 9926 | 80.00 | 2023-06-05 | 71 | 1 | 8 | Budget |
| 34771 | -65389.37 | 2025-05-07 | 46 | 7 | 13 | Actual |
| 8027 | 100.00 | 2023-05-08 | 80 | 7 | 3 | Budget |
| 9069 | 105.00 | 2023-06-05 | 78 | 6 | 3 | Actual |
| 27620 | 116.72 | 2024-11-04 | 68 | 4 | 11 | Actual |
| 20831 | 88.00 | 2024-05-07 | 71 | 1 | 5 | Actual |
| 21911 | 43647.00 | 2024-06-04 | 39 | 7 | 5 | Actual |
| 535 | 30.00 | 2022-10-05 | 71 | 2 | 6 | Budget |
| 19865 | 34101.00 | 2024-04-06 | 19 | 7 | 5 | Actual |
| 23144 | 206.00 | 2024-07-05 | 85 | 6 | 7 | Actual |
| 36884 | 20.97 | 2025-07-06 | 84 | 2 | 12 | Actual |
| 19846 | 108.00 | 2024-04-06 | 85 | 6 | 5 | Actual |
| 1500 | 9.00 | 2022-11-05 | 96 | 1 | 5 | Actual |
| 36410 | 6184.00 | 2025-07-06 | 23 | 7 | 6 | Actual |
| 30127 | 32115.19 | 2025-01-04 | 39 | 7 | 12 | Actual |
| 6404 | 93651.00 | 2023-03-07 | 35 | 7 | 6 | Actual |
| 26224 | 21393.00 | 2024-10-04 | 57 | 6 | 7 | Actual |
| 309 | 10646.00 | 2022-10-05 | 20 | 7 | 4 | Actual |
| 30489 | 29356.00 | 2025-02-04 | 52 | 6 | 5 | Actual |
| 24908 | 11343.00 | 2024-09-04 | 20 | 7 | 5 | Actual |
| 27074 | 267.00 | 2024-11-04 | 74 | 6 | 5 | Actual |
| 155 | 8.00 | 2022-10-05 | 69 | 7 | 3 | Actual |
| 36662 | -272.64 | 2025-07-06 | 91 | 1 | 11 | Actual |
| 34316 | 59618.86 | 2025-05-07 | 19 | 7 | 8 | Actual |
| 13928 | 41.00 | 2023-10-05 | 85 | 5 | 6 | Actual |
| 30659 | 309.00 | 2025-02-04 | 92 | 4 | 6 | Actual |
| 15061 | 182.00 | 2023-11-05 | 85 | 6 | 7 | Actual |
| 37835 | 26.29 | 2025-08-05 | 85 | 2 | 11 | Actual |
| 35878 | 790.74 | 2025-06-05 | 74 | 6 | 13 | Actual |
| 10077 | 159241.93 | 2023-06-05 | 15 | 7 | 8 | Actual |
| 9759 | 132096.00 | 2023-06-05 | 29 | 7 | 6 | Actual |
| 29237 | -130.00 | 2025-01-04 | 91 | 7 | 3 | Actual |
| 3421 | 1.00 | 2023-01-05 | 54 | 6 | 3 | Actual |
| 4155 | 22906.00 | 2023-01-05 | 32 | 7 | 6 | Actual |
| 33972 | 40.00 | 2025-05-07 | 83 | 2 | 6 | Actual |
| 30685 | 257.00 | 2025-02-04 | 92 | 5 | 6 | Actual |
| 17075 | 138.00 | 2024-01-05 | 89 | 6 | 7 | Actual |
| 12097 | 3200.00 | 2023-08-05 | 76 | 6 | 7 | Budget |
| 6682 | 354.12 | 2023-03-07 | 74 | 6 | 8 | Actual |
| 7393 | 238.00 | 2023-04-07 | 92 | 4 | 6 | Actual |
| 3663 | 271.00 | 2023-01-05 | 92 | 6 | 4 | Actual |
| 21403 | 4.00 | 2024-05-07 | 96 | 3 | 11 | Actual |
| 20071 | 31223.00 | 2024-04-06 | 32 | 7 | 6 | Actual |
| 16627 | 79.00 | 2024-01-05 | 85 | 7 | 3 | Actual |
| 8911 | 211.69 | 2023-05-08 | 66 | 6 | 8 | Actual |
| 24290 | 22307.56 | 2024-08-04 | 24 | 7 | 8 | Actual |
| 8730 | 47.00 | 2023-05-08 | 69 | 6 | 7 | Actual |
| 4635 | 100.00 | 2023-02-05 | 65 | 7 | 3 | Budget |
| 11473 | 200.00 | 2023-08-05 | 67 | 6 | 4 | Budget |
| 29740 | 638.97 | 2025-01-04 | 90 | 1 | 8 | Actual |
| 23075 | 24914.00 | 2024-07-05 | 24 | 7 | 6 | Actual |
| 20878 | 209.00 | 2024-05-07 | 89 | 6 | 5 | Actual |
| 37396 | 116.00 | 2025-08-05 | 83 | 1 | 6 | Actual |
| 27079 | 585.00 | 2024-11-04 | 81 | 6 | 5 | Actual |
| 198 | 750.00 | 2022-10-05 | 66 | 1 | 4 | Budget |
| 16275 | 144.38 | 2023-12-06 | 87 | 3 | 11 | Actual |
| 4544 | 96000.00 | 2023-02-05 | 56 | 6 | 3 | Budget |
| 19760 | 8.00 | 2024-04-06 | 96 | 6 | 4 | Actual |
| 14576 | 151549.00 | 2023-11-05 | 15 | 7 | 3 | Actual |
| 6754 | 195.00 | 2023-04-07 | 68 | 1 | 3 | Actual |
| 26012 | 50.00 | 2024-10-04 | 85 | 1 | 6 | Actual |
| 29697 | 17287.00 | 2025-01-04 | 18 | 7 | 7 | Actual |
| 35280 | 611.00 | 2025-06-05 | 66 | 1 | 7 | Actual |
| 38954 | 461.41 | 2025-09-05 | 81 | 1 | 11 | Actual |
| 6552 | 16153.00 | 2023-03-07 | 100 | 7 | 7 | Actual |
| 35599 | 503.96 | 2025-06-05 | 61 | 5 | 11 | Actual |
| 11174 | 90.00 | 2023-07-06 | 84 | 6 | 8 | Budget |
| 5081 | 200.00 | 2023-02-05 | 78 | 3 | 6 | Budget |
| 3293 | 7490.61 | 2022-12-06 | 63 | 6 | 8 | Actual |
| 23631 | 324.00 | 2024-08-04 | 67 | 6 | 3 | Actual |
| 3575 | 443.00 | 2023-01-05 | 73 | 1 | 4 | Actual |
| 18529 | 840.14 | 2024-02-05 | 14 | 7 | 12 | Actual |
| 28589 | 537.45 | 2024-12-05 | 94 | 1 | 8 | Actual |
| 22514 | 1.82 | 2024-06-04 | 82 | 1 | 12 | Actual |
| 35529 | 306.08 | 2025-06-05 | 77 | 2 | 11 | Actual |
| 33263 | 112.46 | 2025-04-06 | 90 | 2 | 11 | Actual |
| 12980 | 385.00 | 2023-09-05 | 77 | 4 | 6 | Actual |
| 18135 | 159037.00 | 2024-02-05 | 37 | 7 | 7 | Actual |
| 32715 | 791.00 | 2025-04-06 | 66 | 1 | 5 | Actual |
| 38650 | 336.00 | 2025-09-05 | 80 | 5 | 6 | Actual |
| 23334 | 93.31 | 2024-07-05 | 65 | 2 | 11 | Actual |
| 29412 | 5248.00 | 2025-01-04 | 23 | 7 | 5 | Actual |
| 151 | 40.00 | 2022-10-05 | 67 | 7 | 3 | Budget |
| 30903 | 23627.28 | 2025-02-04 | 57 | 6 | 8 | Actual |
| 36689 | 107.14 | 2025-07-06 | 90 | 2 | 11 | Actual |
| 38575 | 48.00 | 2025-09-05 | 85 | 2 | 6 | Actual |
| 10299 | 52.00 | 2023-07-06 | 69 | 1 | 4 | Actual |
| 33918 | 29634.00 | 2025-05-07 | 33 | 7 | 5 | Actual |
| 13797 | 350000.00 | 2023-10-05 | 42 | 7 | 5 | Actual |
| 13540 | 1143.00 | 2023-10-05 | 80 | 6 | 3 | Actual |
| 38511 | 65438.00 | 2025-09-05 | 21 | 7 | 5 | Actual |
| 21402 | 44.38 | 2024-05-07 | 94 | 3 | 11 | Actual |
| 20240 | 355.63 | 2024-04-06 | 67 | 6 | 8 | Actual |
| 12918 | 307.00 | 2023-09-05 | 66 | 3 | 6 | Actual |
| 2904 | 10400.00 | 2022-12-06 | 60 | 5 | 6 | Actual |
| 29007 | 1829.36 | 2024-12-05 | 62 | 1 | 13 | Actual |
| 34467 | 56.08 | 2025-05-07 | 90 | 5 | 11 | Actual |
| 38572 | 17.00 | 2025-09-05 | 82 | 2 | 6 | Actual |
| 25618 | 117.78 | 2024-09-04 | 90 | 6 | 12 | Actual |
| 28909 | 209.27 | 2024-12-05 | 92 | 1 | 12 | Actual |
| 22086 | 280167.00 | 2024-06-04 | 6 | 7 | 6 | Actual |
| 12743 | 200.00 | 2023-09-05 | 67 | 6 | 5 | Budget |
| 11245 | 550.00 | 2023-08-05 | 80 | 1 | 3 | Budget |
| 8631 | 8474.00 | 2023-05-08 | 8 | 7 | 6 | Actual |
| 1563 | 337.00 | 2022-11-05 | 97 | 6 | 5 | Actual |
| 2227 | 18113.54 | 2022-11-05 | 7 | 7 | 8 | Actual |
| 27714 | 5201.92 | 2024-11-04 | 20 | 7 | 11 | Actual |
| 2523 | 200.00 | 2022-12-06 | 78 | 6 | 4 | Budget |
| 31933 | 421.00 | 2025-03-06 | 90 | 6 | 7 | Actual |
| 27721 | 88935.39 | 2024-11-04 | 31 | 7 | 11 | Actual |
| 17528 | 12093.54 | 2024-01-05 | 19 | 7 | 12 | Actual |
| 35111 | 69.00 | 2025-06-05 | 67 | 2 | 6 | Actual |
| 23750 | 331.00 | 2024-08-04 | 66 | 6 | 4 | Actual |
| 26198 | 450.00 | 2024-10-04 | 68 | 1 | 7 | Actual |
| 9473 | 550.00 | 2023-06-05 | 80 | 1 | 6 | Budget |
| 22 | 280.00 | 2022-10-05 | 76 | 1 | 3 | Budget |
| 36086 | 468.00 | 2025-07-06 | 72 | 6 | 4 | Actual |
| 28242 | 13.00 | 2024-12-05 | 96 | 6 | 5 | Actual |
| 19783 | 32041.00 | 2024-04-06 | 34 | 7 | 4 | Actual |
| 583 | 35.00 | 2022-10-05 | 71 | 3 | 6 | Actual |
| 21951 | 15.00 | 2024-06-04 | 71 | 2 | 6 | Actual |
| 23135 | 412.00 | 2024-07-05 | 74 | 6 | 7 | Actual |
| 11410 | 880.00 | 2023-08-05 | 65 | 1 | 4 | Actual |
| 30985 | 153.95 | 2025-02-04 | 89 | 1 | 11 | Actual |
| 16630 | 133.00 | 2024-01-05 | 90 | 7 | 3 | Actual |
| 3696 | 21288.00 | 2023-01-05 | 46 | 7 | 4 | Actual |
| 23772 | 28248.00 | 2024-08-04 | 94 | 6 | 4 | Actual |
| 22135 | 277.00 | 2024-06-04 | 90 | 1 | 7 | Actual |
| 32892 | 30.00 | 2025-04-06 | 69 | 4 | 6 | Actual |
| 29182 | 2019.00 | 2025-01-04 | 94 | 6 | 3 | Actual |
| 7850 | 25030.34 | 2023-04-07 | 32 | 7 | 8 | Actual |
| 22523 | 2.00 | 2024-06-04 | 96 | 1 | 12 | Actual |
| 5385 | 100.00 | 2023-02-05 | 85 | 6 | 7 | Budget |
| 30583 | 501.00 | 2025-02-04 | 62 | 2 | 6 | Actual |
| 27838 | 9171.14 | 2024-11-04 | 28 | 7 | 12 | Actual |
| 3893 | 70.00 | 2023-01-05 | 67 | 2 | 6 | Budget |
| 31008 | 11.40 | 2025-02-04 | 82 | 2 | 11 | Actual |
| 33415 | 5334.90 | 2025-04-06 | 60 | 2 | 12 | Actual |
| 18837 | 34101.00 | 2024-03-06 | 19 | 7 | 5 | Actual |
| 27774 | 52.89 | 2024-11-04 | 78 | 2 | 12 | Actual |
| 25514 | 26093.80 | 2024-09-04 | 14 | 7 | 11 | Actual |
| 30169 | 638.11 | 2025-01-04 | 74 | 2 | 13 | Actual |
| 26277 | 148148.00 | 2024-10-04 | 35 | 7 | 7 | Actual |
| 21491 | 4.00 | 2024-05-07 | 96 | 6 | 11 | Actual |
| 8006 | 75.00 | 2023-05-08 | 65 | 7 | 3 | Actual |
| 28549 | 29479.00 | 2024-12-05 | 24 | 7 | 7 | Actual |
| 26020 | 5912.00 | 2024-10-04 | 60 | 2 | 6 | Actual |
| 10782 | 186.00 | 2023-07-06 | 81 | 5 | 6 | Actual |
| 13500 | 760.00 | 2023-10-05 | 73 | 1 | 3 | Actual |
| 25310 | 1231120.99 | 2024-09-04 | 6 | 7 | 8 | Actual |
| 38520 | 38173.00 | 2025-09-05 | 34 | 7 | 5 | Actual |
| 22192 | 21593.00 | 2024-06-04 | 28 | 7 | 7 | Actual |
| 13993 | 30685.00 | 2023-10-05 | 38 | 7 | 6 | Actual |
| 9440 | 35956.00 | 2023-06-05 | 39 | 7 | 5 | Actual |
| 29350 | 806.00 | 2025-01-04 | 81 | 1 | 5 | Actual |
| 29637 | 1667.00 | 2025-01-04 | 77 | 1 | 7 | Actual |
| 31915 | 360.00 | 2025-03-06 | 67 | 6 | 7 | Actual |
| 22504 | 3.95 | 2024-06-04 | 68 | 1 | 12 | Actual |
| 7678 | 2300.00 | 2023-04-07 | 62 | 1 | 8 | Budget |
| 16298 | 14.59 | 2023-12-06 | 82 | 4 | 11 | Actual |
| 23611 | 264.00 | 2024-08-04 | 85 | 1 | 3 | Actual |
| 3432 | 850.00 | 2023-01-05 | 62 | 6 | 3 | Budget |
| 17135 | -315.58 | 2024-01-05 | 91 | 1 | 8 | Actual |
| 8541 | 200.00 | 2023-05-08 | 77 | 5 | 6 | Budget |
| 3370 | 20900.00 | 2023-01-05 | 60 | 1 | 3 | Budget |
| 12310 | 4.00 | 2023-08-05 | 96 | 6 | 8 | Actual |
| 71 | 100.00 | 2022-10-05 | 68 | 6 | 3 | Budget |
| 6410 | 311853.00 | 2023-03-07 | 46 | 7 | 6 | Actual |
| 20901 | 15622.00 | 2024-05-07 | 28 | 7 | 5 | Actual |
| 34390 | 2.00 | 2025-05-07 | 96 | 2 | 11 | Actual |
| 23512 | 15.65 | 2024-07-05 | 73 | 1 | 12 | Actual |
| 18807 | 316.00 | 2024-03-06 | 72 | 6 | 5 | Actual |
| 36222 | 97604.00 | 2025-07-06 | 37 | 7 | 5 | Actual |
| 15686 | 31719.00 | 2023-12-06 | 32 | 7 | 4 | Actual |
| 22127 | 1062.00 | 2024-06-04 | 80 | 1 | 7 | Actual |
| 18951 | 68.00 | 2024-03-06 | 78 | 4 | 6 | Actual |
| 10131 | 35.00 | 2023-07-06 | 82 | 1 | 3 | Actual |
| 1543 | 650.00 | 2022-11-05 | 80 | 6 | 5 | Budget |
| 6697 | 132.90 | 2023-03-07 | 84 | 6 | 8 | Actual |
| 29381 | 2258.00 | 2025-01-04 | 76 | 6 | 5 | Actual |
| 12404 | 1600.00 | 2023-09-05 | 61 | 6 | 3 | Budget |
| 26253 | 12.00 | 2024-10-04 | 96 | 6 | 7 | Actual |
| 22959 | 272.00 | 2024-07-05 | 76 | 3 | 6 | Actual |
| 14685 | 9.00 | 2023-11-05 | 96 | 6 | 4 | Actual |
| 10826 | 380.00 | 2023-07-06 | 72 | 6 | 6 | Budget |
| 22092 | 12485.00 | 2024-06-04 | 18 | 7 | 6 | Actual |
| 20644 | 6135.00 | 2024-05-07 | 61 | 6 | 3 | Actual |
| 18144 | 4434.50 | 2024-02-05 | 62 | 1 | 8 | Actual |
| 32110 | 188.00 | 2025-03-06 | 89 | 1 | 11 | Actual |
| 802 | 37080.00 | 2022-10-05 | 60 | 1 | 7 | Actual |
| 31185 | 35.87 | 2025-02-04 | 85 | 2 | 12 | Actual |
| 15179 | 166.24 | 2023-11-05 | 83 | 6 | 8 | Actual |
| 19251 | 22062.10 | 2024-03-06 | 24 | 7 | 8 | Actual |
| 26589 | 16743.62 | 2024-10-04 | 19 | 7 | 11 | Actual |
| 32535 | 488.00 | 2025-04-06 | 65 | 6 | 3 | Actual |
| 2583 | 328.00 | 2022-12-06 | 65 | 1 | 5 | Actual |
| 3322 | 45.02 | 2022-12-06 | 82 | 6 | 8 | Actual |
| 39095 | 166.72 | 2025-09-05 | 78 | 6 | 11 | Actual |
| 14528 | 378.00 | 2023-11-05 | 90 | 1 | 3 | Actual |
| 14249 | 47.57 | 2023-10-05 | 65 | 2 | 11 | Actual |
| 7096 | 436.00 | 2023-04-07 | 81 | 1 | 5 | Actual |
| 1174 | -309.00 | 2022-11-05 | 91 | 1 | 3 | Actual |
| 2055 | 16969.00 | 2022-11-05 | 33 | 7 | 7 | Actual |
| 7506 | 217286.00 | 2023-04-07 | 4 | 7 | 6 | Actual |
| 9345 | 100.00 | 2023-06-05 | 85 | 1 | 5 | Budget |
| 12297 | 129.87 | 2023-08-05 | 83 | 6 | 8 | Actual |
| 10287 | 4100.00 | 2023-07-06 | 61 | 1 | 4 | Budget |
| 18295 | 12.46 | 2024-02-05 | 68 | 2 | 11 | Actual |
| 20096 | 1166.00 | 2024-04-06 | 80 | 1 | 7 | Actual |
| 22899 | 79.00 | 2024-07-05 | 68 | 1 | 6 | Actual |
| 19796 | 660.00 | 2024-04-06 | 66 | 1 | 5 | Actual |
| 21336 | 280.55 | 2024-05-07 | 80 | 1 | 11 | Actual |
| 37274 | 75659.00 | 2025-08-05 | 31 | 7 | 4 | Actual |
| 5608 | 130874.73 | 2023-02-05 | 37 | 7 | 8 | Actual |
| 9173 | 3400.00 | 2023-06-05 | 62 | 1 | 4 | Budget |
| 25920 | 462.00 | 2024-10-04 | 90 | 1 | 5 | Actual |
| 26025 | 32.00 | 2024-10-04 | 67 | 2 | 6 | Actual |
| 15068 | 10.00 | 2023-11-05 | 96 | 6 | 7 | Actual |
| 2597 | 380.00 | 2022-12-06 | 76 | 1 | 5 | Budget |
| 27373 | 212.00 | 2024-11-04 | 85 | 6 | 7 | Actual |
| 25714 | 61803.00 | 2024-10-04 | 60 | 6 | 3 | Actual |
| 32889 | 270.00 | 2025-04-06 | 66 | 4 | 6 | Actual |
| 24666 | 377.00 | 2024-09-04 | 73 | 6 | 3 | Actual |
| 25220 | 701.09 | 2024-09-04 | 65 | 1 | 8 | Actual |
| 31195 | 685.88 | 2025-02-04 | 54 | 6 | 12 | Actual |
| 33053 | 236.00 | 2025-04-06 | 84 | 6 | 7 | Actual |
| 18446 | 1358.23 | 2024-02-05 | 23 | 7 | 11 | Actual |
| 5763 | 122.00 | 2023-03-07 | 66 | 7 | 3 | Actual |
| 12543 | 220.00 | 2023-09-05 | 68 | 1 | 4 | Actual |
| 27688 | 146.51 | 2024-11-04 | 78 | 6 | 11 | Actual |
| 782 | 109144.00 | 2022-10-05 | 21 | 7 | 6 | Actual |
| 20671 | 9.00 | 2024-05-07 | 96 | 6 | 3 | Actual |
| 38295 | 24696.00 | 2025-09-05 | 18 | 7 | 3 | Actual |
| 4534 | -224.00 | 2023-02-05 | 91 | 1 | 3 | Actual |
| 23380 | 115.65 | 2024-07-05 | 90 | 3 | 11 | Actual |
| 11224 | 380.00 | 2023-08-05 | 65 | 1 | 3 | Budget |
| 37198 | 378.00 | 2025-08-05 | 67 | 1 | 4 | Actual |
| 34588 | -40.73 | 2025-05-07 | 91 | 2 | 12 | Actual |
| 2528 | 50.00 | 2022-12-06 | 82 | 6 | 4 | Budget |
| 17141 | 3046.59 | 2024-01-05 | 61 | 2 | 8 | Actual |
| 33750 | 92.00 | 2025-05-07 | 69 | 1 | 4 | Actual |
| 22770 | 621.00 | 2024-07-05 | 97 | 6 | 4 | Actual |
| 10818 | 223.00 | 2023-07-06 | 66 | 6 | 6 | Actual |
| 26586 | 22976.72 | 2024-10-04 | 14 | 7 | 11 | Actual |
| 14082 | 51712.00 | 2023-10-05 | 31 | 7 | 7 | Actual |
| 23952 | 1272906.00 | 2024-08-04 | 11 | 3 | 6 | Actual |
| 33049 | 1296.00 | 2025-04-06 | 80 | 6 | 7 | Actual |
| 32596 | 68.00 | 2025-04-06 | 68 | 7 | 3 | Actual |
| 19794 | 5214.00 | 2024-04-06 | 62 | 1 | 5 | Actual |
| 28521 | 707.00 | 2024-12-05 | 81 | 6 | 7 | Actual |
| 19292 | 7.00 | 2024-03-06 | 96 | 1 | 11 | Actual |
| 14996 | 27754.00 | 2023-11-05 | 32 | 7 | 6 | Actual |
| 15883 | 246.00 | 2023-12-06 | 77 | 4 | 6 | Actual |
| 12615 | 2000.00 | 2023-09-05 | 76 | 6 | 4 | Budget |
| 38222 | 7494.37 | 2025-08-05 | 100 | 7 | 13 | Actual |
| 35812 | 197.75 | 2025-06-05 | 66 | 1 | 13 | Actual |
| 37610 | 3058.00 | 2025-08-05 | 62 | 6 | 7 | Actual |
| 13825 | -278.00 | 2023-10-05 | 91 | 1 | 6 | Actual |
| 36623 | 6561.81 | 2025-07-06 | 23 | 7 | 8 | Actual |
| 13 | 132.00 | 2022-10-05 | 68 | 1 | 3 | Actual |
| 2095 | 749.58 | 2022-11-05 | 81 | 1 | 8 | Actual |
| 1699 | 234.00 | 2022-11-05 | 65 | 3 | 6 | Actual |
| 2585 | 380.00 | 2022-12-06 | 66 | 1 | 5 | Budget |
| 14745 | 34435.00 | 2023-11-05 | 52 | 6 | 5 | Actual |
| 34279 | 17543.83 | 2025-05-07 | 63 | 6 | 8 | Actual |
| 37946 | 34.80 | 2025-08-05 | 82 | 6 | 11 | Actual |
| 7191 | 12670.00 | 2023-04-07 | 28 | 7 | 5 | Actual |
| 4446 | 100.00 | 2023-01-05 | 83 | 6 | 8 | Budget |
| 23459 | 312.47 | 2024-07-05 | 80 | 6 | 11 | Actual |
| 7342 | 550.00 | 2023-04-07 | 87 | 3 | 6 | Budget |
| 35977 | 205.00 | 2025-07-06 | 84 | 6 | 3 | Actual |
| 8385 | 80.00 | 2023-05-08 | 67 | 2 | 6 | Budget |
| 3223 | 650.00 | 2022-12-06 | 87 | 1 | 8 | Budget |
| 37750 | 1092.01 | 2025-08-05 | 87 | 6 | 8 | Actual |
| 39090 | 358.21 | 2025-09-05 | 72 | 6 | 11 | Actual |
| 12818 | 1905.00 | 2023-09-05 | 62 | 1 | 6 | Actual |
| 10820 | 114.00 | 2023-07-06 | 67 | 6 | 6 | Actual |
| 32706 | 78955.00 | 2025-04-06 | 39 | 7 | 4 | Actual |
| 18606 | 162.00 | 2024-03-06 | 85 | 6 | 3 | Actual |
| 18143 | 10643.70 | 2024-02-05 | 61 | 1 | 8 | Actual |
| 29900 | 26.29 | 2025-01-04 | 69 | 3 | 11 | Actual |
| 31003 | 84.80 | 2025-02-04 | 76 | 2 | 11 | Actual |
| 17281 | 44.38 | 2024-01-05 | 89 | 2 | 11 | Actual |
| 233 | 360.00 | 2022-10-05 | 92 | 1 | 4 | Actual |
| 313 | 20310.00 | 2022-10-05 | 24 | 7 | 4 | Actual |
| 7177 | 80042.00 | 2023-04-07 | 4 | 7 | 5 | Actual |
| 5975 | 200.00 | 2023-03-07 | 83 | 1 | 5 | Budget |
| 11966 | 27.00 | 2023-08-05 | 82 | 6 | 6 | Actual |
| 4254 | 757.00 | 2023-01-05 | 80 | 6 | 7 | Actual |
| 29160 | 640.00 | 2025-01-04 | 66 | 6 | 3 | Actual |
| 15371 | 34846.09 | 2023-11-05 | 14 | 7 | 11 | Actual |
| 11653 | 511.00 | 2023-08-05 | 97 | 6 | 5 | Actual |
| 34056 | 129.00 | 2025-05-07 | 89 | 5 | 6 | Actual |
| 2507 | 100.00 | 2022-12-06 | 68 | 6 | 4 | Budget |
| 31698 | 108.00 | 2025-03-06 | 84 | 1 | 6 | Actual |
| 34713 | 9699.68 | 2025-05-07 | 57 | 6 | 13 | Actual |
| 20719 | 50.00 | 2024-05-07 | 83 | 7 | 3 | Actual |
| 3864 | 280.00 | 2023-01-05 | 81 | 1 | 6 | Budget |
| 10716 | 100.00 | 2023-07-06 | 67 | 4 | 6 | Budget |
| 17025 | 204.00 | 2024-01-05 | 68 | 1 | 7 | Actual |
| 29223 | 158.00 | 2025-01-04 | 73 | 7 | 3 | Actual |
| 28420 | 34.00 | 2024-12-05 | 69 | 6 | 6 | Actual |
| 38647 | 148.00 | 2025-09-05 | 76 | 5 | 6 | Actual |
| 37204 | 819.00 | 2025-08-05 | 76 | 1 | 4 | Actual |
| 8721 | 31251.00 | 2023-05-08 | 63 | 6 | 7 | Actual |
| 20272 | 248922.39 | 2024-04-06 | 15 | 7 | 8 | Actual |
| 31428 | 172.00 | 2025-03-06 | 85 | 6 | 3 | Actual |
| 22258 | 243.51 | 2024-06-04 | 92 | 2 | 8 | Actual |
| 39139 | 8921.14 | 2025-09-05 | 100 | 7 | 11 | Actual |
| 19542 | 9.27 | 2024-03-06 | 84 | 6 | 12 | Actual |
| 1498 | 432.00 | 2022-11-05 | 92 | 1 | 5 | Actual |
| 20417 | 124.17 | 2024-04-06 | 80 | 5 | 11 | Actual |
| 6649 | 35800.00 | 2023-03-07 | 52 | 6 | 8 | Budget |
| 10483 | 2100.00 | 2023-07-06 | 62 | 6 | 5 | Budget |
| 36520 | 8249.72 | 2025-07-06 | 61 | 1 | 8 | Actual |
| 27395 | 14978.00 | 2024-11-04 | 22 | 7 | 7 | Actual |
| 33682 | 448.00 | 2025-05-07 | 92 | 6 | 3 | Actual |
| 27182 | 220.00 | 2024-11-04 | 67 | 3 | 6 | Actual |
| 9710 | 220.00 | 2023-06-05 | 73 | 6 | 6 | Budget |
| 19946 | 83.00 | 2024-04-06 | 68 | 3 | 6 | Actual |
| 30640 | 104.00 | 2025-02-04 | 67 | 4 | 6 | Actual |
| 853 | 782.00 | 2022-10-05 | 53 | 6 | 7 | Actual |
| 186 | 52.00 | 2022-10-05 | 94 | 7 | 3 | Actual |
| 34972 | 33543.00 | 2025-06-05 | 28 | 7 | 4 | Actual |
| 26171 | 17114.00 | 2024-10-04 | 20 | 7 | 6 | Actual |
| 12106 | 480.00 | 2023-08-05 | 81 | 6 | 7 | Budget |
| 27915 | 680.21 | 2024-11-04 | 66 | 6 | 13 | Actual |
| 10564 | 1924.00 | 2023-07-06 | 61 | 1 | 6 | Actual |
| 6163 | 15.00 | 2023-03-07 | 82 | 2 | 6 | Actual |
| 36411 | 33870.00 | 2025-07-06 | 24 | 7 | 6 | Actual |
| 14251 | 22.04 | 2023-10-05 | 67 | 2 | 11 | Actual |
| 34208 | 74852.00 | 2025-05-07 | 34 | 7 | 7 | Actual |
| 7299 | 4.00 | 2023-04-07 | 96 | 2 | 6 | Actual |
| 3888 | 650.00 | 2023-01-05 | 62 | 2 | 6 | Budget |
| 5629 | 46.00 | 2023-03-07 | 69 | 1 | 3 | Actual |
| 19927 | 104.00 | 2024-04-06 | 81 | 2 | 6 | Actual |
| 1985 | 2545.00 | 2022-11-05 | 61 | 6 | 7 | Actual |
| 30905 | 4943.60 | 2025-02-04 | 61 | 6 | 8 | Actual |
| 1838 | 1200.00 | 2022-11-05 | 54 | 6 | 6 | Budget |
| 9515 | 100.00 | 2023-06-05 | 76 | 2 | 6 | Budget |
| 33661 | 602.00 | 2025-05-07 | 66 | 6 | 3 | Actual |
| 28273 | 25862.00 | 2024-12-05 | 100 | 7 | 5 | Actual |
| 16565 | 997.00 | 2024-01-05 | 80 | 6 | 3 | Actual |
| 31530 | 27141.00 | 2025-03-06 | 63 | 6 | 4 | Actual |
| 22309 | 4787.53 | 2024-06-04 | 23 | 7 | 8 | Actual |
| 38479 | 1618.00 | 2025-09-05 | 72 | 6 | 5 | Actual |
| 8076 | 650.00 | 2023-05-08 | 81 | 1 | 4 | Budget |
| 1030 | 546.55 | 2022-10-05 | 87 | 2 | 8 | Actual |
| 16212 | 332.68 | 2023-12-06 | 77 | 1 | 11 | Actual |
| 26789 | 3000.00 | 2024-10-04 | 99 | 6 | 13 | Actual |
| 30981 | 148.63 | 2025-02-04 | 83 | 1 | 11 | Actual |
| 8412 | 40.00 | 2023-05-08 | 85 | 2 | 6 | Budget |
| 30653 | 60.00 | 2025-02-04 | 84 | 4 | 6 | Actual |
| 3952 | 100.00 | 2023-01-05 | 74 | 3 | 6 | Budget |
| 5893 | 382.00 | 2023-03-07 | 81 | 6 | 4 | Actual |
| 5839 | 242.00 | 2023-03-07 | 84 | 1 | 4 | Actual |
| 395 | 380.00 | 2022-10-05 | 65 | 6 | 5 | Budget |
| 29523 | 400.00 | 2025-01-04 | 80 | 4 | 6 | Actual |
| 28883 | 397697.53 | 2024-12-05 | 46 | 7 | 11 | Actual |
| 28053 | 45056.00 | 2024-12-05 | 34 | 7 | 3 | Actual |
| 8273 | 178.00 | 2023-05-08 | 78 | 6 | 5 | Actual |
| 9713 | 100.00 | 2023-06-05 | 74 | 6 | 6 | Budget |
| 35025 | 277.00 | 2025-06-05 | 67 | 6 | 5 | Actual |
| 36538 | 442.00 | 2025-07-06 | 85 | 1 | 8 | Actual |
| 34126 | 8024.00 | 2025-05-07 | 62 | 1 | 7 | Actual |
| 9851 | 155.00 | 2023-06-05 | 74 | 6 | 7 | Actual |
| 1638 | -174.00 | 2022-11-05 | 91 | 1 | 6 | Actual |
| 38667 | 23714.00 | 2025-09-05 | 60 | 6 | 6 | Actual |
| 38004 | 25.23 | 2025-08-05 | 82 | 1 | 12 | Actual |
| 15018 | 642.00 | 2023-11-05 | 76 | 1 | 7 | Actual |
| 380 | -250.00 | 2022-10-05 | 53 | 6 | 5 | Budget |
| 6598 | 410.18 | 2023-03-07 | 94 | 1 | 8 | Actual |
| 10355 | 120.00 | 2023-07-06 | 68 | 6 | 4 | Actual |
| 23632 | 243.00 | 2024-08-04 | 68 | 6 | 3 | Actual |
| 13957 | 246.00 | 2023-10-05 | 81 | 6 | 6 | Actual |
| 18450 | 41094.08 | 2024-02-05 | 31 | 7 | 11 | Actual |
| 10341 | 34400.00 | 2023-07-06 | 60 | 6 | 4 | Budget |
| 1290 | 93.00 | 2022-11-05 | 77 | 7 | 3 | Actual |
| 11995 | 9219.00 | 2023-08-05 | 20 | 7 | 6 | Actual |
| 3338 | 34500.00 | 2022-12-06 | 99 | 6 | 8 | Actual |
| 2493 | 24240.00 | 2022-12-06 | 60 | 6 | 4 | Actual |
| 27643 | 640.13 | 2024-11-04 | 62 | 5 | 11 | Actual |
| 19628 | 278.00 | 2024-04-06 | 78 | 6 | 3 | Actual |
| 27000 | 1421.00 | 2024-11-04 | 97 | 6 | 4 | Actual |
| 2031 | 36299.00 | 2022-11-05 | 94 | 6 | 7 | Actual |
| 152 | 38.00 | 2022-10-05 | 67 | 7 | 3 | Actual |
| 31545 | 68.00 | 2025-03-06 | 82 | 6 | 4 | Actual |
| 10192 | 89.00 | 2023-07-06 | 83 | 6 | 3 | Actual |
| 23648 | 148.00 | 2024-08-04 | 89 | 6 | 3 | Actual |
| 31134 | 11559.49 | 2025-02-04 | 40 | 7 | 11 | Actual |
| 14346 | 64.59 | 2023-10-05 | 78 | 6 | 11 | Actual |
| 20445 | 66.72 | 2024-04-06 | 72 | 6 | 11 | Actual |
| 28438 | 519.00 | 2024-12-05 | 92 | 6 | 6 | Actual |
| 15021 | 1323.00 | 2023-11-05 | 80 | 1 | 7 | Actual |
| 32079 | 35963.87 | 2025-03-06 | 33 | 7 | 8 | Actual |
| 8999 | 60.00 | 2023-06-05 | 71 | 1 | 3 | Budget |
| 10107 | 380.00 | 2023-07-06 | 66 | 1 | 3 | Budget |
| 364 | 172.00 | 2022-10-05 | 83 | 1 | 5 | Actual |
| 20416 | 43.31 | 2024-04-06 | 78 | 5 | 11 | Actual |
| 25960 | 693.00 | 2024-10-04 | 97 | 6 | 5 | Actual |
| 31236 | 73413.83 | 2025-02-04 | 15 | 7 | 12 | Actual |
| 33981 | 1508328.00 | 2025-05-07 | 10 | 3 | 6 | Actual |
| 38577 | 135.00 | 2025-09-05 | 89 | 2 | 6 | Actual |
| 12136 | 9219.00 | 2023-08-05 | 20 | 7 | 7 | Actual |
| 38255 | 18340.00 | 2025-09-05 | 57 | 6 | 3 | Actual |
| 30966 | 1924.20 | 2025-02-04 | 62 | 1 | 11 | Actual |
| 8217 | 50.00 | 2023-05-08 | 82 | 1 | 5 | Budget |
| 24636 | 1653.00 | 2024-09-04 | 80 | 1 | 3 | Actual |
| 6290 | 30.00 | 2023-03-07 | 71 | 5 | 6 | Budget |
| 21684 | 17836.00 | 2024-06-04 | 18 | 7 | 3 | Actual |
| 20651 | 62.00 | 2024-05-07 | 69 | 6 | 3 | Actual |
| 16447 | 3.95 | 2023-12-06 | 85 | 2 | 12 | Actual |
| 1837 | 1219.00 | 2022-11-05 | 54 | 6 | 6 | Actual |
| 3522 | 50.00 | 2023-01-05 | 68 | 7 | 3 | Budget |
| 11517 | 394776.00 | 2023-08-05 | 6 | 7 | 4 | Actual |
| 36861 | -98.18 | 2025-07-06 | 91 | 1 | 12 | Actual |
| 34345 | 410.34 | 2025-05-07 | 73 | 1 | 11 | Actual |
| 35275 | 29350.00 | 2025-06-05 | 100 | 7 | 6 | Actual |
| 17105 | 97615.00 | 2024-01-05 | 37 | 7 | 7 | Actual |
| 8409 | 55.00 | 2023-05-08 | 83 | 2 | 6 | Actual |
| 25072 | 97.00 | 2024-09-04 | 68 | 6 | 6 | Actual |
| 11148 | 70.00 | 2023-07-06 | 68 | 6 | 8 | Budget |
| 31886 | 795.00 | 2025-03-06 | 73 | 1 | 7 | Actual |
| 26330 | 661.70 | 2024-10-04 | 81 | 2 | 8 | Actual |
| 39304 | 231.08 | 2025-09-05 | 83 | 2 | 13 | Actual |
| 33046 | 4678.00 | 2025-04-06 | 76 | 6 | 7 | Actual |
| 37348 | 952.00 | 2025-08-05 | 97 | 6 | 5 | Actual |
| 12673 | 43056.00 | 2023-09-05 | 60 | 1 | 5 | Actual |
| 4449 | 125.33 | 2023-01-05 | 85 | 6 | 8 | Actual |
| 36317 | 36.00 | 2025-07-06 | 69 | 4 | 6 | Actual |
| 12642 | 104600.00 | 2023-09-05 | 101 | 6 | 4 | Budget |
| 17646 | 54.00 | 2024-02-05 | 68 | 7 | 3 | Actual |
| 3334 | 279.87 | 2022-12-06 | 92 | 6 | 8 | Actual |
| 20850 | 119879.00 | 2024-05-07 | 12 | 2 | 5 | Actual |
| 4551 | 781.00 | 2023-02-05 | 62 | 6 | 3 | Actual |
| 899 | 114.00 | 2022-10-05 | 85 | 6 | 7 | Actual |
| 10418 | 25627.00 | 2023-07-06 | 38 | 7 | 4 | Actual |
| 37805 | 136.93 | 2025-08-05 | 83 | 1 | 11 | Actual |
| 13560 | 78121.00 | 2023-10-05 | 13 | 7 | 3 | Actual |
| 2317 | 252.00 | 2022-12-06 | 65 | 6 | 3 | Actual |
| 16520 | 778.00 | 2024-01-05 | 66 | 1 | 3 | Actual |
| 19458 | 36220.58 | 2024-03-06 | 35 | 7 | 11 | Actual |
| 18688 | 63.00 | 2024-03-06 | 82 | 1 | 4 | Actual |
| 34829 | 248.00 | 2025-06-05 | 89 | 6 | 3 | Actual |
| 10980 | 480.00 | 2023-07-06 | 81 | 6 | 7 | Budget |
| 14860 | -89.00 | 2023-11-05 | 91 | 2 | 6 | Actual |
| 8396 | 131.00 | 2023-05-08 | 76 | 2 | 6 | Actual |
| 20039 | 356.00 | 2024-04-06 | 80 | 6 | 6 | Actual |
| 3995 | 40.00 | 2023-01-05 | 71 | 4 | 6 | Budget |
| 7333 | 40.00 | 2023-04-07 | 82 | 3 | 6 | Actual |
| 28606 | 1058.68 | 2024-12-05 | 80 | 2 | 8 | Actual |
| 11864 | 74.00 | 2023-08-05 | 84 | 4 | 6 | Actual |
| 2387 | 49815.00 | 2022-12-06 | 39 | 7 | 3 | Actual |
| 27812 | 189.06 | 2024-11-04 | 84 | 6 | 12 | Actual |
| 17200 | 5.00 | 2024-01-05 | 96 | 6 | 8 | Actual |
| 29870 | 103.95 | 2025-01-04 | 66 | 2 | 11 | Actual |
| 37228 | 5097.00 | 2025-08-05 | 62 | 6 | 4 | Actual |
| 14253 | 5.01 | 2023-10-05 | 69 | 2 | 11 | Actual |
| 1112 | 9005.79 | 2022-10-05 | 22 | 7 | 8 | Actual |
| 32450 | 274.94 | 2025-03-06 | 73 | 6 | 13 | Actual |
| 35565 | 94.38 | 2025-06-05 | 89 | 3 | 11 | Actual |
| 6364 | 23.00 | 2023-03-07 | 82 | 6 | 6 | Actual |
| 10338 | 44300.00 | 2023-07-06 | 56 | 6 | 4 | Budget |
| 12729 | 10100.00 | 2023-09-05 | 57 | 6 | 5 | Budget |
| 19358 | 180.55 | 2024-03-06 | 74 | 4 | 11 | Actual |
| 36978 | 141.61 | 2025-07-06 | 89 | 1 | 13 | Actual |
| 17788 | 17624.00 | 2024-02-05 | 52 | 6 | 5 | Actual |
| 28413 | 2374.00 | 2024-12-05 | 61 | 6 | 6 | Actual |
| 30587 | 39.00 | 2025-02-04 | 68 | 2 | 6 | Actual |
| 34040 | 95.00 | 2025-05-07 | 67 | 5 | 6 | Actual |
| 16935 | 50.00 | 2024-01-05 | 68 | 5 | 6 | Actual |
| 2418 | 159.00 | 2022-12-06 | 80 | 7 | 3 | Actual |
| 2505 | 156.00 | 2022-12-06 | 67 | 6 | 4 | Actual |
| 3625 | 380.00 | 2023-01-05 | 66 | 6 | 4 | Budget |
| 25048 | 164.00 | 2024-09-04 | 80 | 5 | 6 | Actual |
| 20034 | 148.00 | 2024-04-06 | 73 | 6 | 6 | Actual |
| 10651 | 95.00 | 2023-07-06 | 90 | 2 | 6 | Actual |
| 16216 | 24.16 | 2023-12-06 | 82 | 1 | 11 | Actual |
| 11228 | 200.00 | 2023-08-05 | 67 | 1 | 3 | Budget |
| 3760 | 424.00 | 2023-01-05 | 65 | 6 | 5 | Actual |
| 24140 | 777.00 | 2024-08-04 | 77 | 6 | 7 | Actual |
| 33197 | 6693.63 | 2025-04-06 | 23 | 7 | 8 | Actual |
| 30523 | 1031.00 | 2025-02-04 | 97 | 6 | 5 | Actual |
| 9048 | 200.00 | 2023-06-05 | 65 | 6 | 3 | Budget |
| 38474 | 468.00 | 2025-09-05 | 66 | 6 | 5 | Actual |
| 33269 | 1645.47 | 2025-04-06 | 61 | 3 | 11 | Actual |
| 7833 | 326734.44 | 2023-04-07 | 4 | 7 | 8 | Actual |
| 33539 | 253.89 | 2025-04-06 | 67 | 2 | 13 | Actual |
| 27751 | 116.72 | 2024-11-04 | 84 | 1 | 12 | Actual |
| 20953 | 62.00 | 2024-05-07 | 76 | 2 | 6 | Actual |
| 26109 | 72.00 | 2024-10-04 | 73 | 5 | 6 | Actual |
| 4122 | 90.00 | 2023-01-05 | 84 | 6 | 6 | Budget |
| 24377 | 35.87 | 2024-08-04 | 83 | 3 | 11 | Actual |
| 38214 | 30759.72 | 2025-08-05 | 34 | 7 | 13 | Actual |
| 11776 | -115.00 | 2023-08-05 | 91 | 2 | 6 | Actual |
| 37345 | 462.00 | 2025-08-05 | 92 | 6 | 5 | Actual |
| 10497 | 650.00 | 2023-07-06 | 72 | 6 | 5 | Budget |
| 26753 | 415.29 | 2024-10-04 | 92 | 2 | 13 | Actual |
| 18586 | 4771.00 | 2024-03-06 | 61 | 6 | 3 | Actual |
| 2778 | 100.00 | 2022-12-06 | 73 | 2 | 6 | Budget |
| 11467 | 11100.00 | 2023-08-05 | 63 | 6 | 4 | Budget |
| 9409 | -202.00 | 2023-06-05 | 91 | 6 | 5 | Actual |
| 23881 | 9088.00 | 2024-08-04 | 22 | 7 | 5 | Actual |
| 36542 | -594.36 | 2025-07-06 | 91 | 1 | 8 | Actual |
| 12867 | 200.00 | 2023-09-05 | 65 | 2 | 6 | Budget |
| 38462 | 13.00 | 2025-09-05 | 96 | 1 | 5 | Actual |
| 29346 | 573.00 | 2025-01-04 | 76 | 1 | 5 | Actual |
| 15560 | 15301.00 | 2023-12-06 | 22 | 7 | 3 | Actual |
| 17028 | 421.00 | 2024-01-05 | 73 | 1 | 7 | Actual |
| 23661 | 97752.00 | 2024-08-04 | 13 | 7 | 3 | Actual |
| 29047 | 664.42 | 2024-12-05 | 81 | 2 | 13 | Actual |
| 28442 | 276502.00 | 2024-12-05 | 101 | 6 | 6 | Actual |
| 22993 | 48.00 | 2024-07-05 | 85 | 4 | 6 | Actual |
| 14822 | 333.00 | 2023-11-05 | 77 | 1 | 6 | Actual |
| 7894 | 100.00 | 2023-05-08 | 83 | 1 | 3 | Budget |
| 24094 | 76783.00 | 2024-08-04 | 60 | 1 | 7 | Actual |
| 7840 | 10395.21 | 2023-04-07 | 18 | 7 | 8 | Actual |
| 23760 | 180.00 | 2024-08-04 | 78 | 6 | 4 | Actual |
| 13989 | 26424.00 | 2023-10-05 | 33 | 7 | 6 | Actual |
| 19067 | 1189.00 | 2024-03-06 | 80 | 1 | 7 | Actual |
| 35199 | 62.00 | 2025-06-05 | 78 | 5 | 6 | Actual |
| 37781 | 177233.17 | 2025-08-05 | 37 | 7 | 8 | Actual |
| 1011 | 200.00 | 2022-10-05 | 74 | 2 | 8 | Budget |
| 21279 | 482.91 | 2024-05-07 | 81 | 6 | 8 | Actual |
| 120 | 43720.00 | 2022-10-05 | 19 | 7 | 3 | Actual |
| 37192 | 39969.00 | 2025-08-05 | 100 | 7 | 3 | Actual |
| 28277 | 480.00 | 2024-12-05 | 65 | 1 | 6 | Actual |
| 18294 | 16.72 | 2024-02-05 | 67 | 2 | 11 | Actual |
| 38725 | 29624.00 | 2025-09-05 | 100 | 7 | 6 | Actual |
| 19395 | 96.51 | 2024-03-06 | 87 | 5 | 11 | Actual |
| 14325 | 29.48 | 2023-10-05 | 94 | 4 | 11 | Actual |
| 19356 | 15.65 | 2024-03-06 | 71 | 4 | 11 | Actual |
| 33714 | 79019.00 | 2025-05-07 | 46 | 7 | 3 | Actual |
| 15470 | 6081.72 | 2023-11-05 | 28 | 7 | 12 | Actual |
| 22680 | 22245.00 | 2024-07-05 | 60 | 7 | 3 | Actual |
| 25136 | 1069.00 | 2024-09-04 | 77 | 1 | 7 | Actual |
| 3906 | 241.00 | 2023-01-05 | 77 | 2 | 6 | Actual |
| 32278 | 13141.43 | 2025-03-06 | 32 | 7 | 11 | Actual |
| 36453 | 210109.00 | 2025-07-06 | 12 | 2 | 7 | Actual |
| 32446 | 141.61 | 2025-03-06 | 68 | 6 | 13 | Actual |
| 25527 | 7221.11 | 2024-09-04 | 33 | 7 | 11 | Actual |
| 18687 | 609.00 | 2024-03-06 | 81 | 1 | 4 | Actual |
| 35684 | 80700.14 | 2025-06-05 | 39 | 7 | 11 | Actual |
| 2111 | 8.00 | 2022-11-05 | 96 | 1 | 8 | Actual |
| 37924 | 62517.88 | 2025-08-05 | 52 | 6 | 11 | Actual |
| 24789 | 132.00 | 2024-09-04 | 78 | 6 | 4 | Actual |
| 38924 | 32581.99 | 2025-09-05 | 24 | 7 | 8 | Actual |
| 23788 | 12240.00 | 2024-08-04 | 22 | 7 | 4 | Actual |
| 29349 | 1301.00 | 2025-01-04 | 80 | 1 | 5 | Actual |
| 13520 | 30542.00 | 2023-10-05 | 53 | 6 | 3 | Actual |
| 33213 | 40461.09 | 2025-04-06 | 60 | 1 | 11 | Actual |
| 25901 | 548.00 | 2024-10-04 | 65 | 1 | 5 | Actual |
| 29483 | 25786.00 | 2025-01-04 | 60 | 3 | 6 | Actual |
| 33588 | 310.03 | 2025-04-06 | 90 | 6 | 13 | Actual |
| 16942 | 57.00 | 2024-01-05 | 78 | 5 | 6 | Actual |
| 24890 | 163.00 | 2024-09-04 | 89 | 6 | 5 | Actual |
| 10042 | 2200.00 | 2023-06-05 | 76 | 6 | 8 | Budget |
| 20599 | 7996.65 | 2024-04-06 | 32 | 7 | 12 | Actual |
| 34816 | 749.00 | 2025-06-05 | 72 | 6 | 3 | Actual |
| 24765 | -349.00 | 2024-09-04 | 91 | 1 | 4 | Actual |
| 8193 | 568.00 | 2023-05-08 | 65 | 1 | 5 | Actual |
| 18000 | 377.00 | 2024-02-05 | 72 | 6 | 6 | Actual |
| 33371 | 1861.43 | 2025-04-06 | 23 | 7 | 11 | Actual |
| 22529 | 3894.45 | 2024-06-04 | 60 | 6 | 12 | Actual |
| 24807 | 374829.00 | 2024-09-04 | 6 | 7 | 4 | Actual |
| 34920 | 164870.00 | 2025-06-05 | 12 | 2 | 4 | Actual |
| 9816 | 384.00 | 2023-06-05 | 92 | 1 | 7 | Actual |
| 26202 | 514.00 | 2024-10-04 | 74 | 1 | 7 | Actual |
| 12998 | 149.00 | 2023-09-05 | 89 | 4 | 6 | Actual |
| 4072 | 4.00 | 2023-01-05 | 96 | 5 | 6 | Actual |
| 36135 | 30408.00 | 2025-07-06 | 100 | 7 | 4 | Actual |
| 34490 | 4148.71 | 2025-05-07 | 76 | 6 | 11 | Actual |
| 29189 | 21006.00 | 2025-01-04 | 7 | 7 | 3 | Actual |
| 22992 | 52.00 | 2024-07-05 | 84 | 4 | 6 | Actual |
| 5895 | 38.00 | 2023-03-07 | 82 | 6 | 4 | Actual |
| 23972 | 93.00 | 2024-08-04 | 85 | 3 | 6 | Actual |
| 8263 | 480.00 | 2023-05-08 | 72 | 6 | 5 | Budget |
| 30538 | 5248.00 | 2025-02-04 | 23 | 7 | 5 | Actual |
| 7587 | 71800.00 | 2023-04-07 | 56 | 6 | 7 | Budget |
| 17671 | 718.00 | 2024-02-05 | 65 | 1 | 4 | Actual |
| 6202 | 280.00 | 2023-03-07 | 76 | 3 | 6 | Budget |
| 4803 | 19314.00 | 2023-02-05 | 24 | 7 | 4 | Actual |
| 12730 | 29300.00 | 2023-09-05 | 60 | 6 | 5 | Budget |
| 20411 | 13.53 | 2024-04-06 | 71 | 5 | 11 | Actual |
| 21074 | 307.00 | 2024-05-07 | 90 | 6 | 6 | Actual |
| 6295 | 100.00 | 2023-03-07 | 76 | 5 | 6 | Budget |
| 19331 | 228.42 | 2024-03-06 | 74 | 3 | 11 | Actual |
| 6559 | 1064.74 | 2023-03-07 | 65 | 1 | 8 | Actual |
| 16202 | 1535.89 | 2023-12-06 | 62 | 1 | 11 | Actual |
| 33433 | 20.97 | 2025-04-06 | 84 | 2 | 12 | Actual |
| 4687 | 280.00 | 2023-02-05 | 67 | 1 | 4 | Budget |
| 5061 | 1300.00 | 2023-02-05 | 62 | 3 | 6 | Budget |
| 35848 | 210.03 | 2025-06-05 | 78 | 2 | 13 | Actual |
| 5921 | 10976.00 | 2023-03-07 | 18 | 7 | 4 | Actual |
| 19683 | 220.00 | 2024-04-06 | 76 | 7 | 3 | Actual |
| 6285 | 65.00 | 2023-03-07 | 67 | 5 | 6 | Actual |
| 28217 | 23316.00 | 2024-12-05 | 63 | 6 | 5 | Actual |
| 22129 | 63.00 | 2024-06-04 | 82 | 1 | 7 | Actual |
| 17967 | 13.00 | 2024-02-05 | 69 | 5 | 6 | Actual |
| 10857 | 7.00 | 2023-07-06 | 96 | 6 | 6 | Actual |
| 24676 | 178.00 | 2024-09-04 | 85 | 6 | 3 | Actual |
| 8335 | 280.00 | 2023-05-08 | 66 | 1 | 6 | Budget |
| 14554 | 1108.00 | 2023-11-05 | 80 | 6 | 3 | Actual |
| 29251 | 865.00 | 2025-01-04 | 73 | 1 | 4 | Actual |
| 1395 | 271.00 | 2022-11-05 | 74 | 6 | 4 | Actual |
| 27266 | 157.00 | 2024-11-04 | 67 | 6 | 6 | Actual |
| 6902 | 126.00 | 2023-04-07 | 77 | 7 | 3 | Actual |
| 24503 | 335728.14 | 2024-08-04 | 43 | 7 | 11 | Actual |
| 9921 | 200.00 | 2023-06-05 | 67 | 1 | 8 | Budget |
| 10405 | 11524.00 | 2023-07-06 | 20 | 7 | 4 | Actual |
| 3857 | 293.00 | 2023-01-05 | 76 | 1 | 6 | Actual |
| 35988 | 256906.00 | 2025-07-06 | 101 | 6 | 3 | Actual |
| 10899 | 491.00 | 2023-07-06 | 66 | 1 | 7 | Actual |
| 32636 | 448.00 | 2025-04-06 | 84 | 1 | 4 | Actual |
| 12230 | 458.67 | 2023-08-05 | 80 | 2 | 8 | Actual |
| 6556 | 4146.61 | 2023-03-07 | 61 | 1 | 8 | Actual |
| 37176 | 176.00 | 2025-08-05 | 76 | 7 | 3 | Actual |
| 30601 | 208.00 | 2025-02-04 | 87 | 2 | 6 | Actual |
| 19265 | 22298.47 | 2024-03-06 | 100 | 7 | 8 | Actual |
| 33012 | 833.00 | 2025-04-06 | 76 | 1 | 7 | Actual |
| 16019 | 25003.00 | 2023-12-06 | 57 | 6 | 7 | Actual |
| 4907 | 749.00 | 2023-02-05 | 80 | 6 | 5 | Actual |
| 9910 | 14629.00 | 2023-06-05 | 100 | 7 | 7 | Actual |
| 19976 | 123.00 | 2024-04-06 | 74 | 4 | 6 | Actual |
| 15812 | 315.00 | 2023-12-06 | 90 | 1 | 6 | Actual |
| 9086 | -176.00 | 2023-06-05 | 91 | 6 | 3 | Actual |
| 35514 | 196.51 | 2025-06-05 | 94 | 1 | 11 | Actual |
| 27225 | 369.00 | 2024-11-04 | 90 | 4 | 6 | Actual |
| 24308 | 200.76 | 2024-08-04 | 65 | 1 | 11 | Actual |
| 24155 | 1902.00 | 2024-08-04 | 97 | 6 | 7 | Actual |
| 23416 | 36.93 | 2024-07-05 | 66 | 5 | 11 | Actual |
| 25423 | 86.93 | 2024-09-04 | 66 | 4 | 11 | Actual |
| 24614 | 51704.91 | 2024-08-04 | 35 | 7 | 12 | Actual |
| 14112 | 98.05 | 2023-10-05 | 82 | 1 | 8 | Actual |
| 20061 | 12485.00 | 2024-04-06 | 18 | 7 | 6 | Actual |
| 12902 | 54.00 | 2023-09-05 | 89 | 2 | 6 | Actual |
| 27701 | 6.00 | 2024-11-04 | 96 | 6 | 11 | Actual |
| 3732 | 167.00 | 2023-01-05 | 83 | 1 | 5 | Actual |
| 19712 | 895.00 | 2024-04-06 | 77 | 1 | 4 | Actual |
| 7747 | 100.00 | 2023-04-07 | 78 | 2 | 8 | Budget |
| 30135 | 317.05 | 2025-01-04 | 65 | 1 | 13 | Actual |
| 37896 | 6.00 | 2025-08-05 | 96 | 4 | 11 | Actual |
| 1553 | 105.00 | 2022-11-05 | 85 | 6 | 5 | Actual |
| 35355 | 26058.00 | 2025-06-05 | 28 | 7 | 7 | Actual |
| 38006 | 73.10 | 2025-08-05 | 84 | 1 | 12 | Actual |
| 3463 | 23.00 | 2023-01-05 | 82 | 6 | 3 | Actual |
| 4410 | 1300.00 | 2023-01-05 | 61 | 6 | 8 | Budget |
| 14344 | 556.09 | 2023-10-05 | 76 | 6 | 11 | Actual |
| 8956 | 670202.96 | 2023-05-08 | 6 | 7 | 8 | Actual |
| 26046 | 1737676.00 | 2024-10-04 | 10 | 3 | 6 | Actual |
| 1463 | 380.00 | 2022-11-05 | 66 | 1 | 5 | Budget |
| 12700 | 963.00 | 2023-09-05 | 80 | 1 | 5 | Actual |
| 38782 | 216.00 | 2025-09-05 | 89 | 6 | 7 | Actual |
| 3437 | 200.00 | 2023-01-05 | 66 | 6 | 3 | Budget |
| 11147 | 134.42 | 2023-07-06 | 67 | 6 | 8 | Actual |
| 14456 | 6.08 | 2023-10-05 | 71 | 6 | 12 | Actual |
| 37729 | 5355.73 | 2025-08-05 | 61 | 6 | 8 | Actual |
| 6189 | 331.00 | 2023-03-07 | 66 | 3 | 6 | Actual |
| 38172 | 52.13 | 2025-08-05 | 69 | 6 | 13 | Actual |
| 22234 | 40773.05 | 2024-06-04 | 60 | 2 | 8 | Actual |
| 9753 | 10180.00 | 2023-06-05 | 20 | 7 | 6 | Actual |
| 23886 | 47642.00 | 2024-08-04 | 31 | 7 | 5 | Actual |
| 18793 | 12651.00 | 2024-03-06 | 53 | 6 | 5 | Actual |
| 7301 | 302611.00 | 2023-04-07 | 11 | 3 | 6 | Actual |
| 10697 | 550.00 | 2023-07-06 | 87 | 3 | 6 | Budget |
| 11101 | 513.21 | 2023-07-06 | 77 | 2 | 8 | Actual |
| 35858 | -175.94 | 2025-06-05 | 91 | 2 | 13 | Actual |
| 26065 | 100.00 | 2024-10-04 | 83 | 3 | 6 | Actual |
| 32650 | 10371.00 | 2025-04-06 | 57 | 6 | 4 | Actual |
| 27516 | 6693.63 | 2024-11-04 | 23 | 7 | 8 | Actual |
| 11330 | 9949.00 | 2023-08-05 | 7 | 7 | 3 | Actual |
| 2603 | 890.00 | 2022-12-06 | 80 | 1 | 5 | Actual |
| 18247 | 21012.08 | 2024-02-05 | 28 | 7 | 8 | Actual |
| 3924 | 86.00 | 2023-01-05 | 89 | 2 | 6 | Actual |
| 19315 | 25.23 | 2024-03-06 | 89 | 2 | 11 | Actual |
| 27055 | 537.00 | 2024-11-04 | 92 | 1 | 5 | Actual |
| 17505 | 72.04 | 2024-01-05 | 80 | 6 | 12 | Actual |
| 4147 | 10180.00 | 2023-01-05 | 20 | 7 | 6 | Actual |
| 12692 | 191.00 | 2023-09-05 | 74 | 1 | 5 | Actual |
| 3710 | 189.00 | 2023-01-05 | 68 | 1 | 5 | Actual |
| 34569 | 170.98 | 2025-05-07 | 66 | 2 | 12 | Actual |
| 1476 | 441.00 | 2022-11-05 | 76 | 1 | 5 | Actual |
| 15497 | 426.00 | 2023-12-06 | 78 | 1 | 3 | Actual |
| 12401 | 17700.00 | 2023-09-05 | 60 | 6 | 3 | Budget |
| 34023 | 421.00 | 2025-05-07 | 80 | 4 | 6 | Actual |
| 4655 | 54.00 | 2023-02-05 | 78 | 7 | 3 | Actual |
| 34523 | 8504.11 | 2025-05-07 | 28 | 7 | 11 | Actual |
| 22927 | 5.00 | 2024-07-05 | 69 | 2 | 6 | Actual |
| 35168 | 32.00 | 2025-06-05 | 71 | 4 | 6 | Actual |
| 27261 | 1639.00 | 2024-11-04 | 61 | 6 | 6 | Actual |
| 27645 | 103.95 | 2024-11-04 | 66 | 5 | 11 | Actual |
| 16308 | 4.00 | 2023-12-06 | 96 | 4 | 11 | Actual |
| 9413 | 419.00 | 2023-06-05 | 97 | 6 | 5 | Actual |
| 21292 | 34500.00 | 2024-05-07 | 99 | 6 | 8 | Actual |
| 30873 | 3746.61 | 2025-02-04 | 61 | 2 | 8 | Actual |
| 21924 | 39.00 | 2024-06-04 | 71 | 1 | 6 | Actual |
| 30311 | 52000.00 | 2025-02-04 | 99 | 6 | 3 | Actual |
| 10568 | 338.00 | 2023-07-06 | 65 | 1 | 6 | Actual |
| 17610 | 1133.00 | 2024-02-05 | 97 | 6 | 3 | Actual |
| 10756 | 582.00 | 2023-07-06 | 62 | 5 | 6 | Actual |
| 18547 | 27094.88 | 2024-02-05 | 39 | 7 | 12 | Actual |
| 21203 | 11781.60 | 2024-05-07 | 61 | 1 | 8 | Actual |
| 5245 | 90.00 | 2023-02-05 | 84 | 6 | 6 | Budget |
| 29840 | 2541.23 | 2025-01-04 | 62 | 1 | 11 | Actual |
| 9457 | 100.00 | 2023-06-05 | 68 | 1 | 6 | Budget |
| 6621 | 200.00 | 2023-03-07 | 74 | 2 | 8 | Budget |
| 26289 | 7575.46 | 2024-10-04 | 62 | 1 | 8 | Actual |
| 10848 | 92.00 | 2023-07-06 | 85 | 6 | 6 | Actual |
| 28905 | 575.24 | 2024-12-05 | 87 | 1 | 12 | Actual |
| 7284 | 18.00 | 2023-04-07 | 82 | 2 | 6 | Actual |
| 10876 | 16153.00 | 2023-07-06 | 28 | 7 | 6 | Actual |
| 22618 | 3683.00 | 2024-07-05 | 54 | 6 | 3 | Actual |
| 31466 | 18458.00 | 2025-03-06 | 60 | 7 | 3 | Actual |
| 19271 | 75.23 | 2024-03-06 | 67 | 1 | 11 | Actual |
| 14164 | 60.17 | 2023-10-05 | 69 | 6 | 8 | Actual |
| 23940 | 52.00 | 2024-08-04 | 81 | 2 | 6 | Actual |
| 36297 | 168.00 | 2025-07-06 | 78 | 3 | 6 | Actual |
| 28234 | 220.00 | 2024-12-05 | 84 | 6 | 5 | Actual |
| 16598 | 38409.00 | 2024-01-05 | 32 | 7 | 3 | Actual |
| 23579 | 54307.09 | 2024-07-05 | 29 | 7 | 12 | Actual |
| 38463 | 134861.00 | 2025-09-05 | 12 | 2 | 5 | Actual |
| 17382 | 29.48 | 2024-01-05 | 71 | 6 | 11 | Actual |
| 34856 | 43636.00 | 2025-06-05 | 33 | 7 | 3 | Actual |
| 15169 | 79.87 | 2023-11-05 | 71 | 6 | 8 | Actual |
| 21905 | 25028.00 | 2024-06-04 | 32 | 7 | 5 | Actual |
| 25381 | 3.95 | 2024-09-04 | 82 | 2 | 11 | Actual |
| 16527 | 727.00 | 2024-01-05 | 76 | 1 | 3 | Actual |
| 23729 | 224.00 | 2024-08-04 | 83 | 1 | 4 | Actual |
| 26272 | 223368.00 | 2024-10-04 | 29 | 7 | 7 | Actual |
| 23055 | 305.00 | 2024-07-05 | 90 | 6 | 6 | Actual |
| 32242 | 1600.79 | 2025-03-06 | 76 | 6 | 11 | Actual |
| 9206 | 202.00 | 2023-06-05 | 85 | 1 | 4 | Actual |
| 17549 | 8639.00 | 2024-02-05 | 61 | 1 | 3 | Actual |
| 1928 | 3100.00 | 2022-11-05 | 61 | 1 | 7 | Budget |
| 1483 | 550.00 | 2022-11-05 | 81 | 1 | 5 | Budget |
| 19544 | 48.63 | 2024-03-06 | 87 | 6 | 12 | Actual |
| 8608 | 32.00 | 2023-05-08 | 82 | 6 | 6 | Actual |
| 11048 | 346.54 | 2023-07-06 | 74 | 1 | 8 | Actual |
| 18611 | 349.00 | 2024-03-06 | 92 | 6 | 3 | Actual |
| 18628 | 15454.00 | 2024-03-06 | 22 | 7 | 3 | Actual |
| 14118 | 451.09 | 2023-10-05 | 90 | 1 | 8 | Actual |
| 27889 | 585.47 | 2024-11-04 | 74 | 2 | 13 | Actual |
| 30234 | 7287.35 | 2025-01-04 | 28 | 7 | 13 | Actual |
| 21230 | 46662.56 | 2024-05-07 | 60 | 2 | 8 | Actual |
| 6961 | 200.00 | 2023-04-07 | 83 | 1 | 4 | Budget |
| 32772 | 13.00 | 2025-04-06 | 96 | 6 | 5 | Actual |
| 34732 | 39.85 | 2025-05-07 | 82 | 6 | 13 | Actual |
| 30988 | 314.59 | 2025-02-04 | 92 | 1 | 11 | Actual |
| 13302 | 514.73 | 2023-09-05 | 73 | 1 | 8 | Actual |
| 14055 | 190.00 | 2023-10-05 | 85 | 6 | 7 | Actual |
| 25260 | 502.61 | 2024-09-04 | 81 | 2 | 8 | Actual |
| 30056 | 7.14 | 2025-01-04 | 82 | 2 | 12 | Actual |
| 20207 | 613.21 | 2024-04-06 | 66 | 2 | 8 | Actual |
| 20799 | 49486.00 | 2024-05-07 | 13 | 7 | 4 | Actual |
| 29748 | 2823.86 | 2025-01-04 | 62 | 2 | 8 | Actual |
| 19071 | 233.00 | 2024-03-06 | 84 | 1 | 7 | Actual |
| 18534 | 27350.20 | 2024-02-05 | 21 | 7 | 12 | Actual |
| 25469 | -52.43 | 2024-09-04 | 91 | 5 | 11 | Actual |
| 19733 | 4096.00 | 2024-04-06 | 61 | 6 | 4 | Actual |
| 21264 | 2208.70 | 2024-05-07 | 62 | 6 | 8 | Actual |
| 16763 | 3939.00 | 2024-01-05 | 61 | 6 | 5 | Actual |
| 38833 | 2129.91 | 2025-09-05 | 80 | 1 | 8 | Actual |
| 26571 | 225.23 | 2024-10-04 | 87 | 6 | 11 | Actual |
| 10509 | 650.00 | 2023-07-06 | 80 | 6 | 5 | Budget |
| 32913 | 925.00 | 2025-04-06 | 62 | 5 | 6 | Actual |
| 20419 | 9.27 | 2024-04-06 | 82 | 5 | 11 | Actual |
| 5844 | 236.00 | 2023-03-07 | 89 | 1 | 4 | Actual |
| 35161 | 1783.00 | 2025-06-05 | 61 | 4 | 6 | Actual |
| 32147 | 196.51 | 2025-03-06 | 65 | 3 | 11 | Actual |
| 33123 | 3123.87 | 2025-04-06 | 62 | 2 | 8 | Actual |
| 6171 | 200.00 | 2023-03-07 | 87 | 2 | 6 | Budget |
| 38379 | 26625.00 | 2025-09-05 | 63 | 6 | 4 | Actual |
| 5721 | 291.00 | 2023-03-07 | 92 | 6 | 3 | Actual |
| 32306 | 124.17 | 2025-03-06 | 83 | 1 | 12 | Actual |
| 32155 | 193.32 | 2025-03-06 | 76 | 3 | 11 | Actual |
| 8064 | 546.00 | 2023-05-08 | 73 | 1 | 4 | Actual |
| 36275 | 29.00 | 2025-07-06 | 85 | 2 | 6 | Actual |
| 22034 | 80.00 | 2024-06-04 | 76 | 5 | 6 | Actual |
| 32206 | 17.78 | 2025-03-06 | 71 | 5 | 11 | Actual |
| 12500 | 65.00 | 2023-09-05 | 73 | 7 | 3 | Actual |
| 29850 | 673.11 | 2025-01-04 | 77 | 1 | 11 | Actual |
| 15506 | 547.00 | 2023-12-06 | 90 | 1 | 3 | Actual |
| 20825 | 4307.00 | 2024-05-07 | 62 | 1 | 5 | Actual |
| 9901 | 17902.00 | 2023-06-05 | 33 | 7 | 7 | Actual |
| 5005 | 7.00 | 2023-02-05 | 96 | 1 | 6 | Actual |
| 17203 | 724758.52 | 2024-01-05 | 101 | 6 | 8 | Actual |
| 37745 | 819.28 | 2025-08-05 | 81 | 6 | 8 | Actual |
| 2262 | 380.00 | 2022-12-06 | 66 | 1 | 3 | Budget |
| 36147 | 716.00 | 2025-07-06 | 76 | 1 | 5 | Actual |
| 7256 | 1247.00 | 2023-04-07 | 61 | 2 | 6 | Actual |
| 32578 | 329388.00 | 2025-04-06 | 29 | 7 | 3 | Actual |
| 13469 | 23345.46 | 2023-09-05 | 40 | 7 | 8 | Actual |
| 4447 | 80.00 | 2023-01-05 | 84 | 6 | 8 | Budget |
| 16652 | 70.00 | 2024-01-05 | 82 | 1 | 4 | Actual |
| 30423 | 1170.00 | 2025-02-04 | 87 | 6 | 4 | Actual |
| 6527 | 22041.00 | 2023-03-07 | 7 | 7 | 7 | Actual |
| 21278 | 779.88 | 2024-05-07 | 80 | 6 | 8 | Actual |
| 26750 | 203.01 | 2024-10-04 | 89 | 2 | 13 | Actual |
| 21917 | 2372.00 | 2024-06-04 | 61 | 1 | 6 | Actual |
| 11221 | 2651.00 | 2023-08-05 | 62 | 1 | 3 | Actual |
| 5755 | 8080.00 | 2023-03-07 | 60 | 7 | 3 | Actual |
| 38894 | 305.63 | 2025-09-05 | 78 | 6 | 8 | Actual |
| 29780 | 4731.47 | 2025-01-04 | 62 | 6 | 8 | Actual |
| 25573 | 8.21 | 2024-09-04 | 73 | 2 | 12 | Actual |
| 4394 | 154.11 | 2023-01-05 | 89 | 2 | 8 | Actual |
| 11424 | 583.00 | 2023-08-05 | 76 | 1 | 4 | Actual |
| 30570 | 36.00 | 2025-02-04 | 82 | 1 | 6 | Actual |
| 17931 | -319.00 | 2024-02-05 | 91 | 3 | 6 | Actual |
| 35292 | 102.00 | 2025-06-05 | 82 | 1 | 7 | Actual |
| 20487 | 24033.12 | 2024-04-06 | 35 | 7 | 11 | Actual |
| 24161 | 17009.00 | 2024-08-04 | 8 | 7 | 7 | Actual |
| 23223 | 578.36 | 2024-07-05 | 77 | 2 | 8 | Actual |
| 31320 | 567.93 | 2025-02-04 | 66 | 6 | 13 | Actual |
| 34486 | 69.91 | 2025-05-07 | 71 | 6 | 11 | Actual |
| 38043 | 2478.46 | 2025-08-05 | 52 | 6 | 12 | Actual |
| 31976 | 140.48 | 2025-03-06 | 69 | 1 | 8 | Actual |
| 17071 | 169.00 | 2024-01-05 | 83 | 6 | 7 | Actual |
| 14350 | 51.82 | 2023-10-05 | 83 | 6 | 11 | Actual |
| 33212 | 30575.89 | 2025-04-06 | 100 | 7 | 8 | Actual |
| 7693 | 200.00 | 2023-04-07 | 74 | 1 | 8 | Budget |
| 733 | 31.00 | 2022-10-05 | 69 | 6 | 6 | Actual |
| 31944 | 23023.00 | 2025-03-06 | 8 | 7 | 7 | Actual |
| 17812 | 167.00 | 2024-02-05 | 83 | 6 | 5 | Actual |
| 25113 | 27465.00 | 2024-09-04 | 32 | 7 | 6 | Actual |
| 33698 | 100674.00 | 2025-05-07 | 21 | 7 | 3 | Actual |
| 23888 | 20779.00 | 2024-08-04 | 33 | 7 | 5 | Actual |
| 38391 | 284.00 | 2025-09-05 | 78 | 6 | 4 | Actual |
| 16731 | 4328.00 | 2024-01-05 | 62 | 1 | 5 | Actual |
| 20134 | 160.00 | 2024-04-06 | 83 | 6 | 7 | Actual |
| 1225 | 92.00 | 2022-11-05 | 84 | 6 | 3 | Actual |
| 5794 | 180.00 | 2023-03-07 | 87 | 7 | 3 | Actual |
| 35736 | 44.38 | 2025-06-05 | 85 | 2 | 12 | Actual |
| 5050 | -86.00 | 2023-02-05 | 91 | 2 | 6 | Actual |
| 16554 | 527.00 | 2024-01-05 | 66 | 6 | 3 | Actual |
| 22685 | 100.00 | 2024-07-05 | 67 | 7 | 3 | Actual |
| 27703 | 27000.00 | 2024-11-04 | 99 | 6 | 11 | Actual |
| 28312 | 77.00 | 2024-12-05 | 76 | 2 | 6 | Actual |
| 30695 | 5362.00 | 2025-02-04 | 63 | 6 | 6 | Actual |
| 31938 | 1517.00 | 2025-03-06 | 97 | 6 | 7 | Actual |
| 9368 | 9200.00 | 2023-06-05 | 63 | 6 | 5 | Budget |
| 12436 | 22.00 | 2023-09-05 | 82 | 6 | 3 | Actual |
| 3839 | 1797.00 | 2023-01-05 | 62 | 1 | 6 | Actual |
| 32935 | 223.00 | 2025-04-06 | 92 | 5 | 6 | Actual |
| 5465 | 100.00 | 2023-02-05 | 85 | 1 | 8 | Budget |
| 9715 | 1500.00 | 2023-06-05 | 76 | 6 | 6 | Budget |
| 30246 | -61914.02 | 2025-01-04 | 46 | 7 | 13 | Actual |
| 12228 | 100.00 | 2023-08-05 | 78 | 2 | 8 | Budget |
| 18308 | 11.40 | 2024-02-05 | 85 | 2 | 11 | Actual |
| 7356 | 280.00 | 2023-04-07 | 65 | 4 | 6 | Budget |
| 17452 | 5.01 | 2024-01-05 | 85 | 1 | 12 | Actual |
| 24540 | 1.82 | 2024-08-04 | 69 | 2 | 12 | Actual |
| 22511 | 7.14 | 2024-06-04 | 78 | 1 | 12 | Actual |
| 2415 | 100.00 | 2022-12-06 | 77 | 7 | 3 | Budget |
| 26358 | 657.15 | 2024-10-04 | 74 | 6 | 8 | Actual |
| 10485 | 3993.00 | 2023-07-06 | 63 | 6 | 5 | Actual |
| 35810 | 1217.06 | 2025-06-05 | 62 | 1 | 13 | Actual |
| 2351 | 80.00 | 2022-12-06 | 85 | 6 | 3 | Budget |
| 39325 | 159.15 | 2025-09-05 | 68 | 6 | 13 | Actual |
| 25682 | 7952.00 | 2024-10-04 | 61 | 1 | 3 | Actual |
| 419 | 414.00 | 2022-10-05 | 81 | 6 | 5 | Actual |
| 35569 | 115.65 | 2025-06-05 | 94 | 3 | 11 | Actual |
| 33839 | 542.00 | 2025-05-07 | 65 | 1 | 5 | Actual |
| 3791 | 200.00 | 2023-01-05 | 84 | 6 | 5 | Budget |
| 17918 | 179.00 | 2024-02-05 | 74 | 3 | 6 | Actual |
| 20903 | 54934.00 | 2024-05-07 | 31 | 7 | 5 | Actual |
| 5478 | 3301.14 | 2023-02-05 | 61 | 2 | 8 | Actual |
| 16518 | 6958.00 | 2024-01-05 | 62 | 1 | 3 | Actual |
| 9749 | 39992.00 | 2023-06-05 | 14 | 7 | 6 | Actual |
| 31068 | 161.40 | 2025-02-04 | 90 | 4 | 11 | Actual |
| 14838 | 844.00 | 2023-11-05 | 61 | 2 | 6 | Actual |
| 37895 | 150.76 | 2025-08-05 | 94 | 4 | 11 | Actual |
| 6048 | 285.00 | 2023-03-07 | 92 | 6 | 5 | Actual |
| 17769 | 263.00 | 2024-02-05 | 73 | 1 | 5 | Actual |
| 16916 | 83.00 | 2024-01-05 | 78 | 4 | 6 | Actual |
| 36553 | 255.63 | 2025-07-06 | 68 | 2 | 8 | Actual |
| 28599 | 78.36 | 2024-12-05 | 69 | 2 | 8 | Actual |
| 1680 | 30.00 | 2022-11-05 | 85 | 2 | 6 | Budget |
| 31980 | 1072.31 | 2025-03-06 | 76 | 1 | 8 | Actual |
| 18858 | 2372.00 | 2024-03-06 | 61 | 1 | 6 | Actual |
| 12749 | 650.00 | 2023-09-05 | 72 | 6 | 5 | Budget |
| 11439 | 231.00 | 2023-08-05 | 84 | 1 | 4 | Actual |
| 22361 | 22.04 | 2024-06-04 | 71 | 2 | 11 | Actual |
| 17313 | 3.00 | 2024-01-05 | 96 | 3 | 11 | Actual |
| 131 | 9316.00 | 2022-10-05 | 34 | 7 | 3 | Actual |
| 8810 | 287.45 | 2023-05-08 | 68 | 1 | 8 | Actual |
| 22627 | 300.00 | 2024-07-05 | 67 | 6 | 3 | Actual |
| 30165 | 169.68 | 2025-01-04 | 68 | 2 | 13 | Actual |
| 3023 | 9507.00 | 2022-12-06 | 20 | 7 | 6 | Actual |
| 28884 | 7837.08 | 2024-12-05 | 100 | 7 | 11 | Actual |
| 11385 | 100.00 | 2023-08-05 | 81 | 7 | 3 | Budget |
| 2388 | 28910.00 | 2022-12-06 | 40 | 7 | 3 | Actual |
| 12334 | 68673.57 | 2023-08-05 | 34 | 7 | 8 | Actual |
| 34054 | 49.00 | 2025-05-07 | 85 | 5 | 6 | Actual |
| 3009 | 8.00 | 2022-12-06 | 96 | 6 | 6 | Actual |
| 32057 | 8.00 | 2025-03-06 | 96 | 6 | 8 | Actual |
| 36563 | 63.20 | 2025-07-06 | 82 | 2 | 8 | Actual |
| 43 | 309.00 | 2022-10-05 | 90 | 1 | 3 | Actual |
| 17432 | 5479.58 | 2024-01-05 | 100 | 7 | 11 | Actual |
| 30630 | 261.00 | 2025-02-04 | 89 | 3 | 6 | Actual |
| 9371 | 441.00 | 2023-06-05 | 65 | 6 | 5 | Actual |
| 6186 | 280.00 | 2023-03-07 | 65 | 3 | 6 | Budget |
| 20520 | 3.00 | 2024-04-06 | 96 | 1 | 12 | Actual |
| 26892 | 78696.00 | 2024-11-04 | 19 | 7 | 3 | Actual |
| 1790 | 630.00 | 2022-11-05 | 62 | 5 | 6 | Actual |
| 26457 | 96.51 | 2024-10-04 | 89 | 2 | 11 | Actual |
| 6194 | 36.00 | 2023-03-07 | 69 | 3 | 6 | Actual |
| 2177 | 17318.07 | 2022-11-05 | 63 | 6 | 8 | Actual |
| 3104 | 1979.00 | 2022-12-06 | 62 | 6 | 7 | Actual |
| 13078 | 35.00 | 2023-09-05 | 71 | 6 | 6 | Actual |
| 19059 | 209.00 | 2024-03-06 | 68 | 1 | 7 | Actual |
| 10265 | 200.00 | 2023-07-06 | 80 | 7 | 3 | Budget |
| 12391 | 5483.00 | 2023-09-05 | 52 | 6 | 3 | Actual |
| 8454 | 380.00 | 2023-05-08 | 81 | 3 | 6 | Budget |
| 3179 | 20904.00 | 2022-12-06 | 40 | 7 | 7 | Actual |
| 5640 | 140.00 | 2023-03-07 | 78 | 1 | 3 | Actual |
| 10305 | 183.00 | 2023-07-06 | 74 | 1 | 4 | Actual |
| 31272 | 387.22 | 2025-02-04 | 80 | 1 | 13 | Actual |
| 3647 | 720.00 | 2023-01-05 | 80 | 6 | 4 | Actual |
| 4073 | 3343.00 | 2023-01-05 | 52 | 6 | 6 | Actual |
| 7500 | 4948.00 | 2023-04-07 | 94 | 6 | 6 | Actual |
| 17547 | 5901.93 | 2024-01-05 | 100 | 7 | 12 | Actual |
| 13128 | 3367.00 | 2023-09-05 | 23 | 7 | 6 | Actual |
| 18364 | 64.59 | 2024-02-05 | 89 | 4 | 11 | Actual |
| 23699 | 124.00 | 2024-08-04 | 81 | 7 | 3 | Actual |
| 12777 | -130.00 | 2023-09-05 | 91 | 6 | 5 | Actual |
| 14811 | 2551.00 | 2023-11-05 | 61 | 1 | 6 | Actual |
| 32199 | 601.83 | 2025-03-06 | 61 | 5 | 11 | Actual |
| 25657 | -11799.90 | 2024-10-03 | 92 | 7 | 4 | Actual |
| 28373 | 78.00 | 2024-12-05 | 84 | 4 | 6 | Actual |
| 16783 | 147.00 | 2024-01-05 | 85 | 6 | 5 | Actual |
| 4569 | 120.00 | 2023-02-05 | 73 | 6 | 3 | Budget |
| 35319 | 1540.00 | 2025-06-05 | 72 | 6 | 7 | Actual |
| 24887 | 125.00 | 2024-09-04 | 84 | 6 | 5 | Actual |
| 32612 | 214.00 | 2025-04-06 | 90 | 7 | 3 | Actual |
| 12851 | 86.00 | 2023-09-05 | 85 | 1 | 6 | Actual |
| 18039 | 22060.00 | 2024-02-05 | 33 | 7 | 6 | Actual |
| 12617 | 650.00 | 2023-09-05 | 77 | 6 | 4 | Budget |
| 13714 | 57.00 | 2023-10-05 | 69 | 1 | 5 | Actual |
| 12560 | 650.00 | 2023-09-05 | 81 | 1 | 4 | Budget |
| 35498 | 300.76 | 2025-06-05 | 73 | 1 | 11 | Actual |
| 34701 | 171.43 | 2025-05-07 | 83 | 2 | 13 | Actual |
| 8145 | 140.00 | 2023-05-08 | 85 | 6 | 4 | Actual |
| 21826 | 4414.00 | 2024-06-04 | 62 | 1 | 5 | Actual |
| 23975 | 376.00 | 2024-08-04 | 90 | 3 | 6 | Actual |
| 10969 | 200.00 | 2023-07-06 | 74 | 6 | 7 | Budget |
| 19032 | 12485.00 | 2024-03-06 | 18 | 7 | 6 | Actual |
| 20142 | 18025.00 | 2024-04-06 | 94 | 6 | 7 | Actual |
| 23359 | 1056.10 | 2024-07-05 | 61 | 3 | 11 | Actual |
| 6815 | 50.00 | 2023-04-07 | 71 | 6 | 3 | Budget |
| 31114 | 90713.09 | 2025-02-04 | 13 | 7 | 11 | Actual |
| 27112 | 26181.00 | 2024-11-04 | 33 | 7 | 5 | Actual |
| 23434 | 36.93 | 2024-07-05 | 90 | 5 | 11 | Actual |
| 865 | 2347.00 | 2022-10-05 | 63 | 6 | 7 | Actual |
| 33802 | 408.00 | 2025-05-07 | 92 | 6 | 4 | Actual |
| 22985 | 113.00 | 2024-07-05 | 76 | 4 | 6 | Actual |
| 14192 | 182433.27 | 2023-10-05 | 13 | 7 | 8 | Actual |
| 9276 | 104.00 | 2023-06-05 | 97 | 6 | 4 | Actual |
| 19097 | 442.00 | 2024-03-06 | 73 | 6 | 7 | Actual |
| 34166 | 128.00 | 2025-05-07 | 71 | 6 | 7 | Actual |
| 21204 | 8836.09 | 2024-05-07 | 62 | 1 | 8 | Actual |
| 1333 | 572.00 | 2022-11-05 | 73 | 1 | 4 | Actual |
| 6608 | 388.97 | 2023-03-07 | 65 | 2 | 8 | Actual |
| 83 | 750.00 | 2022-10-05 | 76 | 6 | 3 | Budget |
| 29564 | 53774.00 | 2025-01-04 | 56 | 6 | 6 | Actual |
| 22599 | 750.00 | 2024-07-05 | 76 | 1 | 3 | Actual |
| 19132 | 19810.00 | 2024-03-06 | 28 | 7 | 7 | Actual |
| 39198 | 61577.44 | 2025-09-05 | 56 | 6 | 12 | Actual |
| 1489 | 216.00 | 2022-11-05 | 84 | 1 | 5 | Actual |
| 27443 | 631.40 | 2024-11-04 | 65 | 2 | 8 | Actual |
| 27781 | 96.51 | 2024-11-04 | 87 | 2 | 12 | Actual |
| 29855 | 184.81 | 2025-01-04 | 83 | 1 | 11 | Actual |
| 32051 | 1092.01 | 2025-03-06 | 87 | 6 | 8 | Actual |
| 934 | 25665.00 | 2022-10-05 | 37 | 7 | 7 | Actual |
| 23254 | 364.72 | 2024-07-05 | 73 | 6 | 8 | Actual |
| 1899 | 421804.00 | 2022-11-05 | 6 | 7 | 6 | Actual |
| 19974 | 19.00 | 2024-04-06 | 71 | 4 | 6 | Actual |
| 3467 | 66.00 | 2023-01-05 | 84 | 6 | 3 | Actual |
| 17494 | 39.06 | 2024-01-05 | 66 | 6 | 12 | Actual |
| 28213 | 19430.00 | 2024-12-05 | 57 | 6 | 5 | Actual |
| 3065 | 909.00 | 2022-12-06 | 77 | 1 | 7 | Actual |
| 16997 | 75549.00 | 2024-01-05 | 15 | 7 | 6 | Actual |
| 33970 | 109.00 | 2025-05-07 | 81 | 2 | 6 | Actual |
| 1603 | 260.00 | 2022-11-05 | 66 | 1 | 6 | Actual |
| 5941 | 18635.00 | 2023-03-07 | 100 | 7 | 4 | Actual |
| 11400 | 36.00 | 2023-08-05 | 94 | 7 | 3 | Actual |
| 37326 | 246.00 | 2025-08-05 | 68 | 6 | 5 | Actual |
| 7536 | 3700.00 | 2023-04-07 | 61 | 1 | 7 | Budget |
| 34284 | 55.63 | 2025-05-07 | 69 | 6 | 8 | Actual |
| 14755 | 289.00 | 2023-11-05 | 66 | 6 | 5 | Actual |
| 5527 | 1500.00 | 2023-02-05 | 54 | 6 | 8 | Budget |
| 14130 | 182.90 | 2023-10-05 | 68 | 2 | 8 | Actual |
| 26989 | 68.00 | 2024-11-04 | 82 | 6 | 4 | Actual |
Generated 2025-11-04 14:57:55.845 UTC