[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 SKIP 312
18585 items
NOTE: Only 1000 elements of total 18585 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18261 | 17494.70 | 2024-02-05 | 60 | 1 | 11 | Actual |
| 5103 | 16000.00 | 2023-02-05 | 60 | 4 | 6 | Budget |
| 17011 | 96297.00 | 2024-01-05 | 35 | 7 | 6 | Actual |
| 21799 | 7320.00 | 2024-06-04 | 8 | 7 | 4 | Actual |
| 19947 | 24.00 | 2024-04-06 | 69 | 3 | 6 | Actual |
| 3864 | 280.00 | 2023-01-05 | 81 | 1 | 6 | Budget |
| 7741 | 308.66 | 2023-04-07 | 74 | 2 | 8 | Actual |
| 9186 | 357.00 | 2023-06-05 | 73 | 1 | 4 | Actual |
| 3369 | 21840.00 | 2023-01-05 | 60 | 1 | 3 | Actual |
| 9828 | 25200.00 | 2023-06-05 | 60 | 6 | 7 | Actual |
| 11444 | 226.00 | 2023-08-05 | 89 | 1 | 4 | Actual |
| 20881 | 428.00 | 2024-05-07 | 92 | 6 | 5 | Actual |
| 37611 | 38077.00 | 2025-08-05 | 63 | 6 | 7 | Actual |
| 17335 | 96.51 | 2024-01-05 | 89 | 4 | 11 | Actual |
| 14778 | 8.00 | 2023-11-05 | 96 | 6 | 5 | Actual |
| 15098 | 306136.00 | 2023-11-05 | 46 | 7 | 7 | Actual |
| 3310 | 246.54 | 2022-12-06 | 74 | 6 | 8 | Actual |
| 11748 | 40.00 | 2023-08-05 | 71 | 2 | 6 | Budget |
| 26346 | 58350.65 | 2024-10-04 | 60 | 6 | 8 | Actual |
| 33385 | 530831.74 | 2025-04-06 | 46 | 7 | 11 | Actual |
| 9034 | 10800.00 | 2023-06-05 | 53 | 6 | 3 | Budget |
| 32418 | 481.96 | 2025-03-06 | 74 | 2 | 13 | Actual |
| 10126 | 560.00 | 2023-07-06 | 80 | 1 | 3 | Actual |
| 8745 | 757.00 | 2023-05-08 | 80 | 6 | 7 | Actual |
| 15084 | 4378.00 | 2023-11-05 | 23 | 7 | 7 | Actual |
| 39032 | 275.23 | 2025-09-05 | 76 | 4 | 11 | Actual |
| 24431 | 12.46 | 2024-08-04 | 83 | 5 | 11 | Actual |
| 31784 | -220.00 | 2025-03-06 | 91 | 4 | 6 | Actual |
| 17338 | 197.57 | 2024-01-05 | 92 | 4 | 11 | Actual |
| 18721 | 387.00 | 2024-03-06 | 81 | 6 | 4 | Actual |
| 3538 | 100.00 | 2023-01-05 | 81 | 7 | 3 | Budget |
| 9520 | 280.00 | 2023-06-05 | 80 | 2 | 6 | Budget |
| 16472 | 12.46 | 2023-12-06 | 78 | 6 | 12 | Actual |
| 1058 | 122.30 | 2022-10-05 | 67 | 6 | 8 | Actual |
| 30144 | 348.63 | 2025-01-04 | 77 | 1 | 13 | Actual |
| 38777 | 73.00 | 2025-09-05 | 82 | 6 | 7 | Actual |
| 30691 | 12534.00 | 2025-02-04 | 57 | 6 | 6 | Actual |
| 27992 | -559.00 | 2024-12-05 | 91 | 1 | 3 | Actual |
| 1196 | 313.00 | 2022-11-05 | 66 | 6 | 3 | Actual |
| 28569 | 478.36 | 2024-12-05 | 67 | 1 | 8 | Actual |
| 8380 | 750.00 | 2023-05-08 | 62 | 2 | 6 | Budget |
| 4679 | 4900.00 | 2023-02-05 | 61 | 1 | 4 | Budget |
| 20178 | 1107.16 | 2024-04-06 | 65 | 1 | 8 | Actual |
| 10201 | 239.00 | 2023-07-06 | 90 | 6 | 3 | Actual |
| 26062 | 445.00 | 2024-10-04 | 80 | 3 | 6 | Actual |
| 36287 | 426.00 | 2025-07-06 | 65 | 3 | 6 | Actual |
| 24636 | 1653.00 | 2024-09-04 | 80 | 1 | 3 | Actual |
| 30789 | 535.00 | 2025-02-04 | 66 | 6 | 7 | Actual |
| 14354 | 89.06 | 2023-10-05 | 89 | 6 | 11 | Actual |
| 21636 | -322.00 | 2024-06-04 | 91 | 1 | 3 | Actual |
| 147 | 90.00 | 2022-10-05 | 65 | 7 | 3 | Budget |
| 38585 | 2878.00 | 2025-09-05 | 61 | 3 | 6 | Actual |
| 20488 | 18772.39 | 2024-04-06 | 37 | 7 | 11 | Actual |
| 24229 | 482.91 | 2024-08-04 | 81 | 2 | 8 | Actual |
| 16148 | 57.14 | 2023-12-06 | 69 | 6 | 8 | Actual |
| 13266 | 9411.00 | 2023-09-05 | 20 | 7 | 7 | Actual |
| 12791 | 111360.00 | 2023-09-05 | 15 | 7 | 5 | Actual |
| 23699 | 124.00 | 2024-08-04 | 81 | 7 | 3 | Actual |
| 38274 | 60.00 | 2025-09-05 | 82 | 6 | 3 | Actual |
| 12709 | 172.00 | 2023-09-05 | 85 | 1 | 5 | Actual |
| 34149 | 382.00 | 2025-05-07 | 94 | 1 | 7 | Actual |
| 25305 | 5.00 | 2024-09-04 | 96 | 6 | 8 | Actual |
| 37116 | 191.00 | 2025-08-05 | 72 | 6 | 3 | Actual |
| 12557 | 280.00 | 2023-09-05 | 78 | 1 | 4 | Budget |
| 107 | 8.00 | 2022-10-05 | 96 | 6 | 3 | Actual |
| 33106 | 535.94 | 2025-04-06 | 78 | 1 | 8 | Actual |
| 3876 | 165.00 | 2023-01-05 | 89 | 1 | 6 | Actual |
| 30344 | 221.00 | 2025-02-04 | 66 | 7 | 3 | Actual |
| 39107 | 10915.86 | 2025-09-05 | 94 | 6 | 11 | Actual |
| 25635 | 28502.35 | 2024-09-04 | 21 | 7 | 12 | Actual |
| 22044 | 89.00 | 2024-06-04 | 89 | 5 | 6 | Actual |
| 4983 | 480.00 | 2023-02-05 | 77 | 1 | 6 | Budget |
| 8643 | 120090.00 | 2023-05-08 | 29 | 7 | 6 | Actual |
| 974 | 78.36 | 2022-10-05 | 82 | 1 | 8 | Actual |
| 30140 | 46.87 | 2025-01-04 | 71 | 1 | 13 | Actual |
| 31747 | 510.00 | 2025-03-06 | 77 | 3 | 6 | Actual |
| 2380 | 49815.00 | 2022-12-06 | 31 | 7 | 3 | Actual |
| 14405 | 36.93 | 2023-10-05 | 80 | 1 | 12 | Actual |
| 25912 | 1041.00 | 2024-10-04 | 80 | 1 | 5 | Actual |
| 5278 | 18275.00 | 2023-02-05 | 33 | 7 | 6 | Actual |
| 34646 | 11559.49 | 2025-05-07 | 32 | 7 | 12 | Actual |
| 26481 | 44.38 | 2024-10-04 | 84 | 3 | 11 | Actual |
| 6485 | 203.00 | 2023-03-07 | 68 | 6 | 7 | Actual |
| 35689 | 23000.12 | 2025-06-05 | 60 | 1 | 12 | Actual |
| 4912 | 47.00 | 2023-02-05 | 82 | 6 | 5 | Actual |
| 3080 | 198.00 | 2022-12-06 | 85 | 1 | 7 | Actual |
| 1884 | 71.00 | 2022-11-05 | 85 | 6 | 6 | Actual |
| 16540 | 636.00 | 2024-01-05 | 92 | 1 | 3 | Actual |
| 36030 | 315.00 | 2025-07-06 | 80 | 7 | 3 | Actual |
| 31360 | 6599.62 | 2025-02-04 | 28 | 7 | 13 | Actual |
| 38946 | 62.46 | 2025-09-05 | 69 | 1 | 11 | Actual |
| 25800 | 12.00 | 2024-10-04 | 94 | 7 | 3 | Actual |
| 24100 | 216.00 | 2024-08-04 | 68 | 1 | 7 | Actual |
| 2965 | 6900.00 | 2022-12-06 | 63 | 6 | 6 | Budget |
| 4802 | 3849.00 | 2023-02-05 | 23 | 7 | 4 | Actual |
| 30626 | 120.00 | 2025-02-04 | 83 | 3 | 6 | Actual |
| 28006 | 777.00 | 2024-12-05 | 65 | 6 | 3 | Actual |
| 22100 | 182136.00 | 2024-06-04 | 29 | 7 | 6 | Actual |
| 8312 | 15531.00 | 2023-05-08 | 24 | 7 | 5 | Actual |
| 11222 | 2200.00 | 2023-08-05 | 62 | 1 | 3 | Budget |
| 4937 | 74080.00 | 2023-02-05 | 15 | 7 | 5 | Actual |
| 24830 | 32379.00 | 2024-09-04 | 40 | 7 | 4 | Actual |
| 8719 | 2038.00 | 2023-05-08 | 62 | 6 | 7 | Actual |
| 35160 | 17373.00 | 2025-06-05 | 60 | 4 | 6 | Actual |
| 23916 | 99.00 | 2024-08-04 | 84 | 1 | 6 | Actual |
| 29230 | 27.00 | 2025-01-04 | 82 | 7 | 3 | Actual |
| 4373 | 200.00 | 2023-01-05 | 74 | 2 | 8 | Budget |
| 14282 | 102.89 | 2023-10-05 | 73 | 3 | 11 | Actual |
| 15040 | 64584.00 | 2023-11-05 | 60 | 6 | 7 | Actual |
| 37353 | 15394.00 | 2025-08-05 | 7 | 7 | 5 | Actual |
| 6087 | 1500.00 | 2023-03-07 | 62 | 1 | 6 | Budget |
| 16862 | 36.00 | 2024-01-05 | 78 | 2 | 6 | Actual |
| 10653 | 127.00 | 2023-07-06 | 92 | 2 | 6 | Actual |
| 32771 | 13707.00 | 2025-04-06 | 94 | 6 | 5 | Actual |
| 30513 | 241.00 | 2025-02-04 | 83 | 6 | 5 | Actual |
| 34869 | 192.00 | 2025-06-05 | 66 | 7 | 3 | Actual |
| 38536 | 44.00 | 2025-09-05 | 69 | 1 | 6 | Actual |
| 31423 | 1025.00 | 2025-03-06 | 80 | 6 | 3 | Actual |
| 21894 | 101248.00 | 2024-06-04 | 15 | 7 | 5 | Actual |
| 31207 | 99.70 | 2025-02-04 | 71 | 6 | 12 | Actual |
| 9636 | 7644.00 | 2023-06-05 | 60 | 5 | 6 | Actual |
| 31392 | 356.00 | 2025-03-06 | 84 | 1 | 3 | Actual |
| 33184 | 431271.24 | 2025-04-06 | 101 | 6 | 8 | Actual |
| 38492 | 281.00 | 2025-09-05 | 89 | 6 | 5 | Actual |
| 7643 | 98000.00 | 2023-04-07 | 101 | 6 | 7 | Budget |
| 39389 | 1569.90 | 2025-10-04 | 85 | 7 | 7 | Actual |
| 2052 | 145440.00 | 2022-11-05 | 29 | 7 | 7 | Actual |
| 38197 | 13694.49 | 2025-08-05 | 7 | 7 | 13 | Actual |
| 30298 | 683.00 | 2025-02-04 | 81 | 6 | 3 | Actual |
| 33686 | 52000.00 | 2025-05-07 | 99 | 6 | 3 | Actual |
| 11888 | 40.00 | 2023-08-05 | 68 | 5 | 6 | Budget |
| 4872 | 142200.00 | 2023-02-05 | 56 | 6 | 5 | Budget |
| 34820 | 1040.00 | 2025-06-05 | 77 | 6 | 3 | Actual |
| 37324 | 627.00 | 2025-08-05 | 66 | 6 | 5 | Actual |
| 26171 | 17114.00 | 2024-10-04 | 20 | 7 | 6 | Actual |
| 32112 | -230.09 | 2025-03-06 | 91 | 1 | 11 | Actual |
| 11927 | 583.00 | 2023-08-05 | 54 | 6 | 6 | Actual |
| 33560 | 8001.40 | 2025-04-06 | 52 | 6 | 13 | Actual |
| 27529 | 2490618.66 | 2024-11-04 | 43 | 7 | 8 | Actual |
| 7368 | 200.00 | 2023-04-07 | 74 | 4 | 6 | Budget |
| 32875 | 37.00 | 2025-04-06 | 82 | 3 | 6 | Actual |
| 28144 | 196.00 | 2024-12-05 | 89 | 6 | 4 | Actual |
| 8144 | 100.00 | 2023-05-08 | 85 | 6 | 4 | Budget |
| 9346 | 131.00 | 2023-06-05 | 85 | 1 | 5 | Actual |
| 30329 | 100329.00 | 2025-02-04 | 31 | 7 | 3 | Actual |
| 2986 | 380.00 | 2022-12-06 | 77 | 6 | 6 | Budget |
| 964 | 380.00 | 2022-10-05 | 76 | 1 | 8 | Budget |
| 15496 | 1540.00 | 2023-12-06 | 77 | 1 | 3 | Actual |
| 31560 | 736843.00 | 2025-03-06 | 6 | 7 | 4 | Actual |
| 12772 | 101.00 | 2023-09-05 | 85 | 6 | 5 | Actual |
| 37145 | 24696.00 | 2025-08-05 | 18 | 7 | 3 | Actual |
| 12748 | 80.00 | 2023-09-05 | 71 | 6 | 5 | Budget |
| 8755 | 100.00 | 2023-05-08 | 85 | 6 | 7 | Budget |
| 22907 | 400.00 | 2024-07-05 | 80 | 1 | 6 | Actual |
| 36557 | 645.03 | 2025-07-06 | 74 | 2 | 8 | Actual |
| 820 | 432.00 | 2022-10-05 | 73 | 1 | 7 | Actual |
| 29882 | 12.46 | 2025-01-04 | 82 | 2 | 11 | Actual |
| 1725 | 200.00 | 2022-11-05 | 83 | 3 | 6 | Budget |
| 35041 | 891.00 | 2025-06-05 | 87 | 6 | 5 | Actual |
| 23336 | 44.38 | 2024-07-05 | 67 | 2 | 11 | Actual |
| 7844 | 8917.91 | 2023-04-07 | 22 | 7 | 8 | Actual |
| 2015 | 436.00 | 2022-11-05 | 81 | 6 | 7 | Actual |
| 13530 | 308.00 | 2023-10-05 | 67 | 6 | 3 | Actual |
| 17714 | 558.00 | 2024-02-05 | 77 | 6 | 4 | Actual |
| 38352 | 617.00 | 2025-09-05 | 73 | 1 | 4 | Actual |
| 7229 | 547.00 | 2023-04-07 | 77 | 1 | 6 | Actual |
| 13163 | 272.00 | 2023-09-05 | 74 | 1 | 7 | Actual |
| 8631 | 8474.00 | 2023-05-08 | 8 | 7 | 6 | Actual |
| 12614 | 1369.00 | 2023-09-05 | 76 | 6 | 4 | Actual |
| 16287 | 47.57 | 2023-12-06 | 67 | 4 | 11 | Actual |
| 15858 | 125.00 | 2023-12-06 | 78 | 3 | 6 | Actual |
| 15295 | 144.38 | 2023-11-05 | 87 | 3 | 11 | Actual |
| 5692 | 398.00 | 2023-03-07 | 72 | 6 | 3 | Actual |
| 9857 | 200.00 | 2023-06-05 | 78 | 6 | 7 | Budget |
| 22641 | 168.00 | 2024-07-05 | 84 | 6 | 3 | Actual |
| 19114 | 10.00 | 2024-03-06 | 96 | 6 | 7 | Actual |
| 33278 | 198.64 | 2025-04-06 | 74 | 3 | 11 | Actual |
| 39143 | 325.23 | 2025-09-05 | 65 | 1 | 12 | Actual |
| 2686 | 271202.00 | 2022-12-06 | 6 | 7 | 5 | Actual |
| 21475 | 191.19 | 2024-05-07 | 74 | 6 | 11 | Actual |
| 14060 | 428.00 | 2023-10-05 | 92 | 6 | 7 | Actual |
| 38190 | 480.21 | 2025-08-05 | 92 | 6 | 13 | Actual |
| 6645 | 235.93 | 2023-03-07 | 92 | 2 | 8 | Actual |
| 27870 | 67.92 | 2024-11-04 | 84 | 1 | 13 | Actual |
| 2865 | 305.00 | 2022-12-06 | 66 | 4 | 6 | Actual |
| 3740 | 220.00 | 2023-01-05 | 90 | 1 | 5 | Actual |
| 33937 | 240.00 | 2025-05-07 | 73 | 1 | 6 | Actual |
| 1090 | 546.55 | 2022-10-05 | 87 | 6 | 8 | Actual |
| 35354 | 29793.00 | 2025-06-05 | 24 | 7 | 7 | Actual |
| 35464 | 21151.48 | 2025-06-05 | 8 | 7 | 8 | Actual |
| 31781 | 312.00 | 2025-03-06 | 87 | 4 | 6 | Actual |
| 347 | 300.00 | 2022-10-05 | 73 | 1 | 5 | Budget |
| 30749 | 59803.00 | 2025-02-04 | 46 | 7 | 6 | Actual |
| 10620 | 80.00 | 2023-07-06 | 67 | 2 | 6 | Budget |
| 11147 | 134.42 | 2023-07-06 | 67 | 6 | 8 | Actual |
| 11150 | 28.35 | 2023-07-06 | 69 | 6 | 8 | Actual |
| 28849 | 159.27 | 2024-12-05 | 90 | 6 | 11 | Actual |
| 38322 | 13.00 | 2025-09-05 | 69 | 7 | 3 | Actual |
| 10238 | 6486.00 | 2023-07-06 | 60 | 7 | 3 | Actual |
| 18825 | 10.00 | 2024-03-06 | 96 | 6 | 5 | Actual |
| 27278 | 28.00 | 2024-11-04 | 82 | 6 | 6 | Actual |
| 11824 | 270.00 | 2023-08-05 | 90 | 3 | 6 | Actual |
| 6945 | 500.00 | 2023-04-07 | 73 | 1 | 4 | Budget |
| 25807 | 820.00 | 2024-10-04 | 66 | 1 | 4 | Actual |
| 5375 | 623.00 | 2023-02-05 | 80 | 6 | 7 | Actual |
| 37969 | 4729.57 | 2025-08-05 | 20 | 7 | 11 | Actual |
| 10676 | 304.00 | 2023-07-06 | 73 | 3 | 6 | Actual |
| 15841 | 80.00 | 2023-12-06 | 92 | 2 | 6 | Actual |
| 19967 | 2316.00 | 2024-04-06 | 61 | 4 | 6 | Actual |
| 8333 | 287.00 | 2023-05-08 | 65 | 1 | 6 | Actual |
| 1698 | 380.00 | 2022-11-05 | 65 | 3 | 6 | Budget |
| 17130 | 264.72 | 2024-01-05 | 84 | 1 | 8 | Actual |
| 5042 | 46.00 | 2023-02-05 | 84 | 2 | 6 | Actual |
| 25320 | 11592.21 | 2024-09-04 | 22 | 7 | 8 | Actual |
| 25189 | 1046261.00 | 2024-09-04 | 4 | 7 | 7 | Actual |
| 5144 | 80.00 | 2023-02-05 | 89 | 4 | 6 | Actual |
| 6377 | 206.00 | 2023-03-07 | 92 | 6 | 6 | Actual |
| 17045 | 12.00 | 2024-01-05 | 96 | 1 | 7 | Actual |
| 1531 | 280.00 | 2022-11-05 | 72 | 6 | 5 | Budget |
| 26953 | 1757.00 | 2024-11-04 | 80 | 1 | 4 | Actual |
| 37683 | 1310.20 | 2025-08-05 | 81 | 1 | 8 | Actual |
| 4931 | 748052.00 | 2023-02-05 | 4 | 7 | 5 | Actual |
| 5337 | 25026.00 | 2023-02-05 | 52 | 6 | 7 | Actual |
| 35991 | 11995.00 | 2025-07-06 | 7 | 7 | 3 | Actual |
| 30337 | 58329.00 | 2025-02-04 | 40 | 7 | 3 | Actual |
| 33651 | 8040.00 | 2025-05-07 | 52 | 6 | 3 | Actual |
| 15712 | 421.00 | 2023-12-06 | 81 | 1 | 5 | Actual |
| 21001 | 101.00 | 2024-05-07 | 67 | 4 | 6 | Actual |
| 13155 | 312.00 | 2023-09-05 | 67 | 1 | 7 | Actual |
| 21338 | 18.84 | 2024-05-07 | 82 | 1 | 11 | Actual |
| 11048 | 346.54 | 2023-07-06 | 74 | 1 | 8 | Actual |
| 27314 | 169895.00 | 2024-11-04 | 39 | 7 | 6 | Actual |
| 18817 | 165.00 | 2024-03-06 | 84 | 6 | 5 | Actual |
| 14902 | 116.00 | 2023-11-05 | 76 | 4 | 6 | Actual |
| 26273 | 67419.00 | 2024-10-04 | 31 | 7 | 7 | Actual |
| 31785 | 367.00 | 2025-03-06 | 92 | 4 | 6 | Actual |
| 38081 | 345386.98 | 2025-08-05 | 6 | 7 | 12 | Actual |
| 30904 | 60218.87 | 2025-02-04 | 60 | 6 | 8 | Actual |
| 15020 | 322.00 | 2023-11-05 | 78 | 1 | 7 | Actual |
| 25016 | 16.00 | 2024-09-04 | 71 | 4 | 6 | Actual |
| 32465 | 236.34 | 2025-03-06 | 92 | 6 | 13 | Actual |
| 7270 | 120.00 | 2023-04-07 | 73 | 2 | 6 | Budget |
| 38377 | 5882.00 | 2025-09-05 | 61 | 6 | 4 | Actual |
| 11823 | 176.00 | 2023-08-05 | 89 | 3 | 6 | Actual |
| 22222 | 84.42 | 2024-06-04 | 82 | 1 | 8 | Actual |
| 850 | 782.00 | 2022-10-05 | 52 | 6 | 7 | Actual |
| 15443 | 5.01 | 2023-11-05 | 82 | 6 | 12 | Actual |
| 15075 | 19288.00 | 2023-11-05 | 8 | 7 | 7 | Actual |
| 30900 | 15752.89 | 2025-02-04 | 53 | 6 | 8 | Actual |
| 11133 | 3466.30 | 2023-07-06 | 57 | 6 | 8 | Actual |
| 5301 | 200.00 | 2023-02-05 | 68 | 1 | 7 | Budget |
| 6671 | 100.00 | 2023-03-07 | 67 | 6 | 8 | Budget |
| 21079 | 47500.00 | 2024-05-07 | 99 | 6 | 6 | Actual |
| 33989 | 105.00 | 2025-05-07 | 68 | 3 | 6 | Actual |
| 22760 | 121.00 | 2024-07-05 | 83 | 6 | 4 | Actual |
| 34610 | 1782.71 | 2025-05-07 | 76 | 6 | 12 | Actual |
| 26641 | 12503.12 | 2024-10-04 | 57 | 6 | 12 | Actual |
| 19122 | 168509.00 | 2024-03-06 | 13 | 7 | 7 | Actual |
| 22507 | 8.21 | 2024-06-04 | 73 | 1 | 12 | Actual |
| 24335 | 501.83 | 2024-08-04 | 62 | 2 | 11 | Actual |
| 31155 | 128.42 | 2025-02-04 | 83 | 1 | 12 | Actual |
| 18371 | 377.36 | 2024-02-05 | 61 | 5 | 11 | Actual |
| 1484 | 643.00 | 2022-11-05 | 81 | 1 | 5 | Actual |
| 13065 | 1314.00 | 2023-09-05 | 62 | 6 | 6 | Actual |
| 19049 | 27465.00 | 2024-03-06 | 40 | 7 | 6 | Actual |
| 10743 | 94.00 | 2023-07-06 | 85 | 4 | 6 | Actual |
| 37914 | 17.78 | 2025-08-05 | 83 | 5 | 11 | Actual |
| 37913 | 5.01 | 2025-08-05 | 82 | 5 | 11 | Actual |
| 19675 | 356.00 | 2024-04-06 | 65 | 7 | 3 | Actual |
| 21484 | 42.25 | 2024-05-07 | 85 | 6 | 11 | Actual |
| 21847 | -269.00 | 2024-06-04 | 91 | 1 | 5 | Actual |
| 24900 | 697138.00 | 2024-09-04 | 6 | 7 | 5 | Actual |
| 31436 | 1252.00 | 2025-03-06 | 97 | 6 | 3 | Actual |
| 23786 | 13126.00 | 2024-08-04 | 20 | 7 | 4 | Actual |
| 4950 | 25663.00 | 2023-02-05 | 34 | 7 | 5 | Actual |
| 17753 | 192344.00 | 2024-02-05 | 37 | 7 | 4 | Actual |
| 1383 | 240.00 | 2022-11-05 | 67 | 6 | 4 | Actual |
| 33653 | 9.00 | 2025-05-07 | 54 | 6 | 3 | Actual |
| 30163 | 446.87 | 2025-01-04 | 66 | 2 | 13 | Actual |
| 25785 | 245.00 | 2024-10-04 | 74 | 7 | 3 | Actual |
| 17397 | 212.47 | 2024-01-05 | 90 | 6 | 11 | Actual |
| 26554 | 143.31 | 2024-10-04 | 66 | 6 | 11 | Actual |
| 24439 | 10.33 | 2024-08-04 | 94 | 5 | 11 | Actual |
| 24311 | 67.78 | 2024-08-04 | 68 | 1 | 11 | Actual |
| 11850 | 195.00 | 2023-08-05 | 76 | 4 | 6 | Actual |
| 13885 | 1371.00 | 2023-10-05 | 62 | 4 | 6 | Actual |
| 33563 | 4001.33 | 2025-04-06 | 57 | 6 | 13 | Actual |
| 6167 | 50.00 | 2023-03-07 | 84 | 2 | 6 | Budget |
| 37681 | 545.03 | 2025-08-05 | 78 | 1 | 8 | Actual |
| 8126 | 218.00 | 2023-05-08 | 74 | 6 | 4 | Actual |
| 6195 | 65.00 | 2023-03-07 | 71 | 3 | 6 | Actual |
| 22268 | 35829.02 | 2024-06-04 | 63 | 6 | 8 | Actual |
| 38688 | 94.00 | 2025-09-05 | 85 | 6 | 6 | Actual |
| 27309 | 33230.00 | 2024-11-04 | 33 | 7 | 6 | Actual |
| 427 | 112.00 | 2022-10-05 | 85 | 6 | 5 | Actual |
| 32929 | 43.00 | 2025-04-06 | 84 | 5 | 6 | Actual |
| 12528 | 78.00 | 2023-09-05 | 94 | 7 | 3 | Actual |
| 12042 | 848.00 | 2023-08-05 | 80 | 1 | 7 | Actual |
| 32591 | 1733.00 | 2025-04-06 | 61 | 7 | 3 | Actual |
| 1622 | 519.00 | 2022-11-05 | 80 | 1 | 6 | Actual |
| 39236 | 46712.27 | 2025-09-05 | 13 | 7 | 12 | Actual |
| 20329 | 5.01 | 2024-04-06 | 69 | 2 | 11 | Actual |
| 11072 | -298.91 | 2023-07-06 | 91 | 1 | 8 | Actual |
| 6786 | 256.00 | 2023-04-07 | 94 | 1 | 3 | Actual |
| 14844 | 14.00 | 2023-11-05 | 69 | 2 | 6 | Actual |
| 23591 | 6624.29 | 2024-07-05 | 100 | 7 | 12 | Actual |
| 4428 | 857.16 | 2023-01-05 | 72 | 6 | 8 | Actual |
| 8522 | 650.00 | 2023-05-08 | 62 | 5 | 6 | Budget |
| 29277 | 4444.00 | 2025-01-04 | 62 | 6 | 4 | Actual |
| 38058 | 495.45 | 2025-08-05 | 72 | 6 | 12 | Actual |
| 28863 | 140277.84 | 2024-12-05 | 15 | 7 | 11 | Actual |
| 29444 | 32.00 | 2025-01-04 | 82 | 1 | 6 | Actual |
| 14943 | 23235.00 | 2023-11-05 | 52 | 6 | 6 | Actual |
| 34158 | 5996.00 | 2025-05-07 | 61 | 6 | 7 | Actual |
| 30322 | 26918.00 | 2025-02-04 | 20 | 7 | 3 | Actual |
| 9512 | 100.00 | 2023-06-05 | 74 | 2 | 6 | Budget |
| 6106 | 410.00 | 2023-03-07 | 77 | 1 | 6 | Actual |
| 4036 | 70.00 | 2023-01-05 | 67 | 5 | 6 | Budget |
| 37462 | 1014.00 | 2025-08-05 | 62 | 4 | 6 | Actual |
| 23746 | 4451.00 | 2024-08-04 | 61 | 6 | 4 | Actual |
| 11309 | 26.00 | 2023-08-05 | 82 | 6 | 3 | Actual |
| 14872 | 39.00 | 2023-11-05 | 69 | 3 | 6 | Actual |
| 26635 | 6.00 | 2024-10-04 | 96 | 1 | 12 | Actual |
| 3468 | 63.00 | 2023-01-05 | 85 | 6 | 3 | Actual |
| 9888 | 61783.00 | 2023-06-05 | 14 | 7 | 7 | Actual |
| 4143 | 37489.00 | 2023-01-05 | 14 | 7 | 6 | Actual |
| 1768 | 280.00 | 2022-11-05 | 81 | 4 | 6 | Budget |
| 21183 | 11985.00 | 2024-05-07 | 20 | 7 | 7 | Actual |
| 16789 | 40314.00 | 2024-01-05 | 94 | 6 | 5 | Actual |
| 28894 | 249.70 | 2024-12-05 | 73 | 1 | 12 | Actual |
| 34423 | 149.70 | 2025-05-07 | 67 | 4 | 11 | Actual |
| 33315 | 299.70 | 2025-04-06 | 87 | 4 | 11 | Actual |
| 35346 | 100402.00 | 2025-06-05 | 14 | 7 | 7 | Actual |
| 4582 | 20.00 | 2023-02-05 | 82 | 6 | 3 | Budget |
| 9589 | 14170.00 | 2023-06-05 | 60 | 4 | 6 | Actual |
| 37895 | 150.76 | 2025-08-05 | 94 | 4 | 11 | Actual |
| 35146 | 566.00 | 2025-06-05 | 77 | 3 | 6 | Actual |
| 35811 | 218.80 | 2025-06-05 | 65 | 1 | 13 | Actual |
| 14947 | 29044.00 | 2023-11-05 | 57 | 6 | 6 | Actual |
| 2674 | 720.00 | 2022-12-06 | 87 | 6 | 5 | Actual |
| 17286 | 2.00 | 2024-01-05 | 96 | 2 | 11 | Actual |
| 19182 | 95.02 | 2024-03-06 | 71 | 2 | 8 | Actual |
| 24436 | 31.61 | 2024-08-04 | 90 | 5 | 11 | Actual |
| 8771 | 24040.00 | 2023-05-08 | 7 | 7 | 7 | Actual |
| 13793 | 99166.00 | 2023-10-05 | 37 | 7 | 5 | Actual |
| 28187 | 269.00 | 2024-12-05 | 68 | 1 | 5 | Actual |
| 6166 | 45.00 | 2023-03-07 | 84 | 2 | 6 | Actual |
| 29808 | 34500.00 | 2025-01-04 | 99 | 6 | 8 | Actual |
| 7928 | 200.00 | 2023-05-08 | 66 | 6 | 3 | Budget |
| 12324 | 10083.09 | 2023-08-05 | 20 | 7 | 8 | Actual |
| 39323 | 399.50 | 2025-09-05 | 66 | 6 | 13 | Actual |
| 32755 | 593.00 | 2025-04-06 | 73 | 6 | 5 | Actual |
| 24925 | 1455599.00 | 2024-09-04 | 46 | 7 | 5 | Actual |
| 13402 | 175.33 | 2023-09-05 | 67 | 6 | 8 | Actual |
| 34728 | 669.69 | 2025-05-07 | 77 | 6 | 13 | Actual |
| 17349 | 3.95 | 2024-01-05 | 71 | 5 | 11 | Actual |
| 14249 | 47.57 | 2023-10-05 | 65 | 2 | 11 | Actual |
| 17466 | 6.08 | 2024-01-05 | 68 | 2 | 12 | Actual |
| 28785 | 77.36 | 2024-12-05 | 85 | 4 | 11 | Actual |
| 23824 | 143.00 | 2024-08-04 | 85 | 1 | 5 | Actual |
| 27420 | 220.78 | 2024-11-04 | 71 | 1 | 8 | Actual |
| 22644 | 164.00 | 2024-07-05 | 89 | 6 | 3 | Actual |
| 7885 | 520.00 | 2023-05-08 | 77 | 1 | 3 | Actual |
| 32921 | 141.00 | 2025-04-06 | 74 | 5 | 6 | Actual |
| 31929 | 280.00 | 2025-03-06 | 84 | 6 | 7 | Actual |
| 36933 | 44178.18 | 2025-07-06 | 13 | 7 | 12 | Actual |
| 34872 | 21.00 | 2025-06-05 | 69 | 7 | 3 | Actual |
| 28367 | 375.00 | 2024-12-05 | 77 | 4 | 6 | Actual |
| 24804 | 63000.00 | 2024-09-04 | 99 | 6 | 4 | Actual |
| 32730 | 234.00 | 2025-04-06 | 85 | 1 | 5 | Actual |
| 5656 | 183.00 | 2023-03-07 | 89 | 1 | 3 | Actual |
| 13595 | 331.00 | 2023-10-05 | 74 | 7 | 3 | Actual |
| 11013 | 3436.00 | 2023-07-06 | 23 | 7 | 7 | Actual |
| 7847 | 16328.66 | 2023-04-07 | 28 | 7 | 8 | Actual |
| 14281 | 25.23 | 2023-10-05 | 71 | 3 | 11 | Actual |
| 33435 | 96.51 | 2025-04-06 | 87 | 2 | 12 | Actual |
| 17983 | -89.00 | 2024-02-05 | 91 | 5 | 6 | Actual |
| 25866 | 63000.00 | 2024-10-04 | 99 | 6 | 4 | Actual |
| 4077 | 1.00 | 2023-01-05 | 54 | 6 | 6 | Actual |
| 3808 | 343048.00 | 2023-01-05 | 6 | 7 | 5 | Actual |
| 37478 | 92.00 | 2025-08-05 | 84 | 4 | 6 | Actual |
| 4696 | 220.00 | 2023-02-05 | 74 | 1 | 4 | Actual |
| 1842 | 9600.00 | 2022-11-05 | 57 | 6 | 6 | Budget |
| 37085 | 1604.00 | 2025-08-05 | 77 | 1 | 3 | Actual |
| 14019 | 162.00 | 2023-10-05 | 84 | 1 | 7 | Actual |
| 361 | 49.00 | 2022-10-05 | 82 | 1 | 5 | Actual |
| 34826 | 191.00 | 2025-06-05 | 84 | 6 | 3 | Actual |
| 26837 | 300.00 | 2024-11-04 | 84 | 1 | 3 | Actual |
| 23079 | 28043.00 | 2024-07-05 | 32 | 7 | 6 | Actual |
| 9437 | 74805.00 | 2023-06-05 | 35 | 7 | 5 | Actual |
| 26877 | -403.00 | 2024-11-04 | 91 | 6 | 3 | Actual |
| 29665 | 180.00 | 2025-01-04 | 68 | 6 | 7 | Actual |
| 20563 | 44.38 | 2024-04-06 | 74 | 6 | 12 | Actual |
| 23002 | 1287.00 | 2024-07-05 | 62 | 5 | 6 | Actual |
| 20264 | 34500.00 | 2024-04-06 | 99 | 6 | 8 | Actual |
| 16332 | -26.90 | 2023-12-06 | 91 | 5 | 11 | Actual |
| 36802 | 159.27 | 2025-07-06 | 90 | 6 | 11 | Actual |
| 21976 | 167.00 | 2024-06-04 | 67 | 3 | 6 | Actual |
| 27091 | 1384.00 | 2024-11-04 | 97 | 6 | 5 | Actual |
| 12319 | 144455.29 | 2023-08-05 | 13 | 7 | 8 | Actual |
| 17922 | 561.00 | 2024-02-05 | 80 | 3 | 6 | Actual |
| 32532 | 3718.00 | 2025-04-06 | 61 | 6 | 3 | Actual |
| 3804 | 38500.00 | 2023-01-05 | 99 | 6 | 5 | Actual |
| 20717 | 137.00 | 2024-05-07 | 81 | 7 | 3 | Actual |
| 25172 | 248.00 | 2024-09-04 | 78 | 6 | 7 | Actual |
| 6576 | 1288.98 | 2023-03-07 | 77 | 1 | 8 | Actual |
| 31588 | 7799.00 | 2025-03-06 | 61 | 1 | 5 | Actual |
| 2433 | 92.00 | 2022-12-06 | 90 | 7 | 3 | Actual |
| 15927 | 20980.00 | 2023-12-06 | 57 | 6 | 6 | Actual |
| 25228 | 751.10 | 2024-09-04 | 76 | 1 | 8 | Actual |
| 19874 | 27258.00 | 2024-04-06 | 32 | 7 | 5 | Actual |
| 2125 | 164.72 | 2022-11-05 | 68 | 2 | 8 | Actual |
| 2779 | 66.00 | 2022-12-06 | 73 | 2 | 6 | Actual |
| 274 | 193.00 | 2022-10-05 | 78 | 6 | 4 | Actual |
| 4867 | 33700.00 | 2023-02-05 | 52 | 6 | 5 | Budget |
| 30152 | 317.05 | 2025-01-04 | 87 | 1 | 13 | Actual |
| 37515 | 107728.00 | 2025-08-05 | 56 | 6 | 6 | Actual |
| 11461 | 38272.00 | 2023-08-05 | 60 | 6 | 4 | Actual |
| 8213 | 650.00 | 2023-05-08 | 80 | 1 | 5 | Budget |
| 14682 | -174.00 | 2023-11-05 | 91 | 6 | 4 | Actual |
| 22940 | 76.00 | 2024-07-05 | 87 | 2 | 6 | Actual |
| 22093 | 39785.00 | 2024-06-04 | 19 | 7 | 6 | Actual |
| 35502 | 188.00 | 2025-06-05 | 78 | 1 | 11 | Actual |
| 27568 | 26.29 | 2024-11-04 | 71 | 2 | 11 | Actual |
| 25600 | 17.78 | 2024-09-04 | 67 | 6 | 12 | Actual |
| 14380 | 9491.36 | 2023-10-05 | 32 | 7 | 11 | Actual |
| 32432 | 401.26 | 2025-03-06 | 92 | 2 | 13 | Actual |
| 38570 | 262.00 | 2025-09-05 | 80 | 2 | 6 | Actual |
| 15252 | 32.67 | 2023-11-05 | 66 | 2 | 11 | Actual |
| 4941 | 38158.00 | 2023-02-05 | 21 | 7 | 5 | Actual |
| 24220 | 228.36 | 2024-08-04 | 68 | 2 | 8 | Actual |
| 20390 | 226.30 | 2024-04-06 | 80 | 4 | 11 | Actual |
| 37829 | 44.38 | 2025-08-05 | 78 | 2 | 11 | Actual |
| 31161 | -124.77 | 2025-02-04 | 91 | 1 | 12 | Actual |
| 38367 | 790.00 | 2025-09-05 | 92 | 1 | 4 | Actual |
| 7990 | 26640.00 | 2023-05-08 | 33 | 7 | 3 | Actual |
| 12102 | 200.00 | 2023-08-05 | 78 | 6 | 7 | Budget |
| 7453 | 1210.00 | 2023-04-07 | 61 | 6 | 6 | Actual |
| 3335 | 43374.62 | 2022-12-06 | 94 | 6 | 8 | Actual |
| 29204 | 56614.00 | 2025-01-04 | 32 | 7 | 3 | Actual |
| 32427 | 180.20 | 2025-03-06 | 85 | 2 | 13 | Actual |
| 28073 | 324.00 | 2024-12-05 | 77 | 7 | 3 | Actual |
| 24985 | 217.00 | 2024-09-04 | 65 | 3 | 6 | Actual |
| 22233 | 243643.50 | 2024-06-04 | 12 | 2 | 8 | Actual |
| 32661 | 345.00 | 2025-04-06 | 72 | 6 | 4 | Actual |
| 17719 | 137.00 | 2024-02-05 | 83 | 6 | 4 | Actual |
| 1869 | 1400.00 | 2022-11-05 | 76 | 6 | 6 | Budget |
| 583 | 35.00 | 2022-10-05 | 71 | 3 | 6 | Actual |
| 18759 | 56856.00 | 2024-03-06 | 39 | 7 | 4 | Actual |
| 34056 | 129.00 | 2025-05-07 | 89 | 5 | 6 | Actual |
| 28941 | 3441.25 | 2024-12-05 | 53 | 6 | 12 | Actual |
| 14811 | 2551.00 | 2023-11-05 | 61 | 1 | 6 | Actual |
| 3068 | 274.00 | 2022-12-06 | 78 | 1 | 7 | Actual |
| 13086 | 1600.00 | 2023-09-05 | 76 | 6 | 6 | Budget |
| 38178 | 881.97 | 2025-08-05 | 77 | 6 | 13 | Actual |
| 3022 | 30604.00 | 2022-12-06 | 19 | 7 | 6 | Actual |
| 38665 | 91544.00 | 2025-09-05 | 56 | 6 | 6 | Actual |
| 37452 | 99.00 | 2025-08-05 | 84 | 3 | 6 | Actual |
| 19851 | 313.00 | 2024-04-06 | 92 | 6 | 5 | Actual |
| 37218 | 446.00 | 2025-08-05 | 94 | 1 | 4 | Actual |
| 21406 | 1258.23 | 2024-05-07 | 62 | 4 | 11 | Actual |
| 7429 | 50.00 | 2023-04-07 | 83 | 5 | 6 | Budget |
| 36754 | 37.99 | 2025-07-06 | 68 | 5 | 11 | Actual |
| 10310 | 280.00 | 2023-07-06 | 78 | 1 | 4 | Budget |
| 8359 | 44.00 | 2023-05-08 | 82 | 1 | 6 | Actual |
| 23720 | 76.00 | 2024-08-04 | 71 | 1 | 4 | Actual |
| 35531 | 359.28 | 2025-06-05 | 80 | 2 | 11 | Actual |
| 20875 | 161.00 | 2024-05-07 | 84 | 6 | 5 | Actual |
| 11738 | 850.00 | 2023-08-05 | 62 | 2 | 6 | Budget |
| 18966 | 484.00 | 2024-03-06 | 62 | 5 | 6 | Actual |
| 8836 | 955.64 | 2023-05-08 | 87 | 1 | 8 | Actual |
| 19283 | 81.61 | 2024-03-06 | 83 | 1 | 11 | Actual |
| 5757 | 727.00 | 2023-03-07 | 61 | 7 | 3 | Actual |
| 33705 | 56614.00 | 2025-05-07 | 32 | 7 | 3 | Actual |
| 16894 | 106.00 | 2024-01-05 | 83 | 3 | 6 | Actual |
| 9817 | 329.00 | 2023-06-05 | 94 | 1 | 7 | Actual |
| 7910 | 6500.00 | 2023-05-08 | 52 | 6 | 3 | Budget |
| 3465 | 80.00 | 2023-01-05 | 83 | 6 | 3 | Budget |
| 33236 | -243.92 | 2025-04-06 | 91 | 1 | 11 | Actual |
| 8134 | 750.00 | 2023-05-08 | 80 | 6 | 4 | Budget |
| 32206 | 17.78 | 2025-03-06 | 71 | 5 | 11 | Actual |
| 2285 | 40.00 | 2022-12-06 | 82 | 1 | 3 | Budget |
| 14479 | 13966.98 | 2023-10-05 | 6 | 7 | 12 | Actual |
| 9162 | 42.00 | 2023-06-05 | 89 | 7 | 3 | Actual |
| 22775 | 11406.00 | 2024-07-05 | 7 | 7 | 4 | Actual |
| 31783 | 275.00 | 2025-03-06 | 90 | 4 | 6 | Actual |
| 17419 | 5420.01 | 2024-01-05 | 28 | 7 | 11 | Actual |
| 12701 | 596.00 | 2023-09-05 | 81 | 1 | 5 | Actual |
| 2368 | 29712.00 | 2022-12-06 | 13 | 7 | 3 | Actual |
| 33980 | 4.00 | 2025-05-07 | 96 | 2 | 6 | Actual |
| 10772 | 100.00 | 2023-07-06 | 74 | 5 | 6 | Budget |
| 30262 | 1836.00 | 2025-02-04 | 80 | 1 | 3 | Actual |
| 10531 | 133106.00 | 2023-07-06 | 101 | 6 | 5 | Actual |
| 954 | 401.09 | 2022-10-05 | 67 | 1 | 8 | Actual |
| 31962 | 188066.00 | 2025-03-06 | 37 | 7 | 7 | Actual |
| 28268 | 35325.00 | 2024-12-05 | 38 | 7 | 5 | Actual |
| 29986 | 21729.89 | 2025-01-04 | 7 | 7 | 11 | Actual |
| 36435 | 817.00 | 2025-07-06 | 73 | 1 | 7 | Actual |
| 36603 | 276.84 | 2025-07-06 | 90 | 6 | 8 | Actual |
| 23313 | 241.19 | 2024-07-05 | 74 | 1 | 11 | Actual |
| 38384 | 76.00 | 2025-09-05 | 69 | 6 | 4 | Actual |
| 17113 | 6769.39 | 2024-01-05 | 61 | 1 | 8 | Actual |
| 32778 | 18038.00 | 2025-04-06 | 7 | 7 | 5 | Actual |
| 19634 | 176.00 | 2024-04-06 | 85 | 6 | 3 | Actual |
| 17859 | 116.00 | 2024-02-05 | 68 | 1 | 6 | Actual |
| 4378 | 100.00 | 2023-01-05 | 78 | 2 | 8 | Budget |
| 13849 | 113.00 | 2023-10-05 | 87 | 2 | 6 | Actual |
| 38883 | 607.15 | 2025-09-05 | 65 | 6 | 8 | Actual |
| 13940 | 21022.00 | 2023-10-05 | 60 | 6 | 6 | Actual |
| 34436 | 82.68 | 2025-05-07 | 84 | 4 | 11 | Actual |
| 39024 | 443.32 | 2025-09-05 | 65 | 4 | 11 | Actual |
| 26421 | 113.53 | 2024-10-04 | 78 | 1 | 11 | Actual |
| 31941 | 885478.00 | 2025-03-06 | 4 | 7 | 7 | Actual |
| 35759 | 431.62 | 2025-06-05 | 73 | 6 | 12 | Actual |
| 23948 | -44.00 | 2024-08-04 | 91 | 2 | 6 | Actual |
| 24587 | 142.25 | 2024-08-04 | 90 | 6 | 12 | Actual |
| 37861 | 102.89 | 2025-08-05 | 84 | 3 | 11 | Actual |
| 9126 | 380.00 | 2023-06-05 | 62 | 7 | 3 | Budget |
| 26039 | 17.00 | 2024-10-04 | 85 | 2 | 6 | Actual |
| 29388 | 189.00 | 2025-01-04 | 84 | 6 | 5 | Actual |
| 35399 | 3154.17 | 2025-06-05 | 62 | 2 | 8 | Actual |
| 26230 | 851.00 | 2024-10-04 | 66 | 6 | 7 | Actual |
| 16575 | 360.00 | 2024-01-05 | 92 | 6 | 3 | Actual |
| 34856 | 43636.00 | 2025-06-05 | 33 | 7 | 3 | Actual |
| 37326 | 246.00 | 2025-08-05 | 68 | 6 | 5 | Actual |
| 31723 | 11.00 | 2025-03-06 | 82 | 2 | 6 | Actual |
| 33660 | 662.00 | 2025-05-07 | 65 | 6 | 3 | Actual |
| 37459 | 16.00 | 2025-08-05 | 96 | 3 | 6 | Actual |
| 21440 | 22.04 | 2024-05-07 | 73 | 5 | 11 | Actual |
| 38889 | 3226.90 | 2025-09-05 | 72 | 6 | 8 | Actual |
| 5328 | 750.00 | 2023-02-05 | 87 | 1 | 7 | Budget |
| 24704 | 42540.00 | 2024-09-04 | 32 | 7 | 3 | Actual |
| 25377 | 49.70 | 2024-09-04 | 77 | 2 | 11 | Actual |
| 26834 | 975.00 | 2024-11-04 | 81 | 1 | 3 | Actual |
| 30633 | 534.00 | 2025-02-04 | 92 | 3 | 6 | Actual |
| 31504 | 444.00 | 2025-03-06 | 74 | 1 | 4 | Actual |
| 3576 | 215.00 | 2023-01-05 | 74 | 1 | 4 | Actual |
| 24444 | 46318.64 | 2024-08-04 | 56 | 6 | 11 | Actual |
| 17621 | 56836.00 | 2024-02-05 | 19 | 7 | 3 | Actual |
| 38494 | -346.00 | 2025-09-05 | 91 | 6 | 5 | Actual |
| 12595 | 5808.00 | 2023-09-05 | 63 | 6 | 4 | Actual |
| 13072 | 280.00 | 2023-09-05 | 66 | 6 | 6 | Budget |
| 24987 | 102.00 | 2024-09-04 | 67 | 3 | 6 | Actual |
| 1496 | 324.00 | 2022-11-05 | 90 | 1 | 5 | Actual |
| 27315 | 38829.00 | 2024-11-04 | 40 | 7 | 6 | Actual |
| 12725 | 22500.00 | 2023-09-05 | 54 | 6 | 5 | Budget |
| 22538 | 9.27 | 2024-06-04 | 71 | 6 | 12 | Actual |
| 11068 | 1228.38 | 2023-07-06 | 87 | 1 | 8 | Actual |
| 38784 | -266.00 | 2025-09-05 | 91 | 6 | 7 | Actual |
| 22685 | 100.00 | 2024-07-05 | 67 | 7 | 3 | Actual |
| 28327 | 2322615.00 | 2024-12-05 | 10 | 3 | 6 | Actual |
| 15636 | 6550.00 | 2023-12-06 | 57 | 6 | 4 | Actual |
| 30115 | 4462.54 | 2025-01-04 | 22 | 7 | 12 | Actual |
| 19345 | 68.85 | 2024-03-06 | 92 | 3 | 11 | Actual |
| 21445 | 52.89 | 2024-05-07 | 80 | 5 | 11 | Actual |
| 14478 | 6550.88 | 2023-10-05 | 4 | 7 | 12 | Actual |
| 15051 | 364.00 | 2023-11-05 | 73 | 6 | 7 | Actual |
| 39281 | 104.76 | 2025-09-05 | 89 | 1 | 13 | Actual |
| 25464 | 23.10 | 2024-09-04 | 84 | 5 | 11 | Actual |
| 13807 | 139.00 | 2023-10-05 | 67 | 1 | 6 | Actual |
| 10123 | 495.00 | 2023-07-06 | 77 | 1 | 3 | Actual |
| 6453 | 234.00 | 2023-03-07 | 89 | 1 | 7 | Actual |
| 31254 | 13262.71 | 2025-02-04 | 40 | 7 | 12 | Actual |
| 13507 | 98.00 | 2023-10-05 | 82 | 1 | 3 | Actual |
| 2921 | 120.00 | 2022-12-06 | 73 | 5 | 6 | Budget |
| 2047 | 44166.00 | 2022-11-05 | 21 | 7 | 7 | Actual |
| 7161 | 135.00 | 2023-04-07 | 84 | 6 | 5 | Actual |
| 38309 | 273197.00 | 2025-09-05 | 37 | 7 | 3 | Actual |
| 22598 | 416.00 | 2024-07-05 | 74 | 1 | 3 | Actual |
| 36746 | 102.89 | 2025-07-06 | 94 | 4 | 11 | Actual |
| 36211 | 65438.00 | 2025-07-06 | 21 | 7 | 5 | Actual |
| 17190 | 52.60 | 2024-01-05 | 82 | 6 | 8 | Actual |
| 27100 | 123931.00 | 2024-11-04 | 15 | 7 | 5 | Actual |
| 37882 | 408.21 | 2025-08-05 | 77 | 4 | 11 | Actual |
| 406 | 168.00 | 2022-10-05 | 72 | 6 | 5 | Actual |
| 22850 | 395.00 | 2024-07-05 | 81 | 6 | 5 | Actual |
| 3470 | 280.00 | 2023-01-05 | 87 | 6 | 3 | Budget |
| 36904 | 179.49 | 2025-07-06 | 68 | 6 | 12 | Actual |
| 30677 | 17.00 | 2025-02-04 | 82 | 5 | 6 | Actual |
| 11387 | 6.00 | 2023-08-05 | 82 | 7 | 3 | Actual |
| 5299 | 200.00 | 2023-02-05 | 67 | 1 | 7 | Budget |
| 15133 | 176.84 | 2023-11-05 | 67 | 2 | 8 | Actual |
| 37768 | 59618.86 | 2025-08-05 | 19 | 7 | 8 | Actual |
| 25280 | 40310.92 | 2024-09-04 | 63 | 6 | 8 | Actual |
| 37334 | 299.00 | 2025-08-05 | 78 | 6 | 5 | Actual |
| 23596 | 1019.00 | 2024-08-04 | 66 | 1 | 3 | Actual |
| 944 | 29400.00 | 2022-10-05 | 60 | 1 | 8 | Budget |
| 17793 | 48438.00 | 2024-02-05 | 60 | 6 | 5 | Actual |
| 32386 | 106.52 | 2025-03-06 | 67 | 1 | 13 | Actual |
| 36871 | 37.99 | 2025-07-06 | 67 | 2 | 12 | Actual |
| 57 | 16320.00 | 2022-10-05 | 60 | 6 | 3 | Actual |
| 12187 | 50.00 | 2023-08-05 | 82 | 1 | 8 | Budget |
| 35466 | 115272.93 | 2025-06-05 | 14 | 7 | 8 | Actual |
| 36439 | 446.00 | 2025-07-06 | 78 | 1 | 7 | Actual |
| 27137 | 302.00 | 2024-11-04 | 81 | 1 | 6 | Actual |
| 30151 | 55.64 | 2025-01-04 | 85 | 1 | 13 | Actual |
| 21221 | 316.24 | 2024-05-07 | 85 | 1 | 8 | Actual |
| 7985 | 26134.00 | 2023-05-08 | 24 | 7 | 3 | Actual |
| 14602 | 48.00 | 2023-11-05 | 67 | 7 | 3 | Actual |
| 35322 | 4520.00 | 2025-06-05 | 76 | 6 | 7 | Actual |
| 35471 | 113663.81 | 2025-06-05 | 21 | 7 | 8 | Actual |
| 15437 | 32.67 | 2023-11-05 | 74 | 6 | 12 | Actual |
| 2820 | 200.00 | 2022-12-06 | 67 | 3 | 6 | Budget |
| 23139 | 1134.00 | 2024-07-05 | 80 | 6 | 7 | Actual |
| 22324 | 20796.92 | 2024-06-04 | 100 | 7 | 8 | Actual |
| 32309 | 479.49 | 2025-03-06 | 87 | 1 | 12 | Actual |
| 37937 | 76.29 | 2025-08-05 | 71 | 6 | 11 | Actual |
| 18389 | 9.27 | 2024-02-05 | 85 | 5 | 11 | Actual |
| 22312 | 189609.16 | 2024-06-04 | 29 | 7 | 8 | Actual |
| 17586 | 550.00 | 2024-02-05 | 66 | 6 | 3 | Actual |
| 2909 | 750.00 | 2022-12-06 | 62 | 5 | 6 | Budget |
| 9922 | 342.00 | 2023-06-05 | 67 | 1 | 8 | Actual |
| 14674 | 342.00 | 2023-11-05 | 81 | 6 | 4 | Actual |
| 22002 | 118.00 | 2024-06-04 | 67 | 4 | 6 | Actual |
| 28867 | 75977.71 | 2024-12-05 | 21 | 7 | 11 | Actual |
| 9443 | 519456.00 | 2023-06-05 | 46 | 7 | 5 | Actual |
| 26930 | 77.00 | 2024-11-04 | 85 | 7 | 3 | Actual |
| 14389 | 5546.40 | 2023-10-05 | 46 | 7 | 11 | Actual |
| 4929 | 433300.00 | 2023-02-05 | 101 | 6 | 5 | Budget |
| 35692 | 261.40 | 2025-06-05 | 65 | 1 | 12 | Actual |
| 17153 | 163.21 | 2024-01-05 | 78 | 2 | 8 | Actual |
| 38820 | 8833.06 | 2025-09-05 | 61 | 1 | 8 | Actual |
| 33529 | 181.96 | 2025-04-06 | 90 | 1 | 13 | Actual |
| 3691 | 44341.00 | 2023-01-05 | 37 | 7 | 4 | Actual |
| 6333 | 741.00 | 2023-03-07 | 62 | 6 | 6 | Actual |
| 15069 | 2458.00 | 2023-11-05 | 97 | 6 | 7 | Actual |
| 16087 | 110.17 | 2023-12-06 | 69 | 1 | 8 | Actual |
| 3949 | 220.00 | 2023-01-05 | 73 | 3 | 6 | Budget |
| 4816 | 224783.00 | 2023-02-05 | 46 | 7 | 4 | Actual |
| 9450 | 1900.00 | 2023-06-05 | 62 | 1 | 6 | Budget |
| 31180 | 210.34 | 2025-02-04 | 80 | 2 | 12 | Actual |
| 36728 | 29.48 | 2025-07-06 | 69 | 4 | 11 | Actual |
| 3233 | 1500.00 | 2022-12-06 | 61 | 2 | 8 | Budget |
| 9154 | 24.00 | 2023-06-05 | 83 | 7 | 3 | Actual |
| 24723 | 83.00 | 2024-09-04 | 73 | 7 | 3 | Actual |
| 38994 | 13895.70 | 2025-09-05 | 60 | 3 | 11 | Actual |
| 55 | 3800.00 | 2022-10-05 | 57 | 6 | 3 | Budget |
| 36893 | 6198.75 | 2025-07-06 | 52 | 6 | 12 | Actual |
| 8314 | 113226.00 | 2023-05-08 | 29 | 7 | 5 | Actual |
| 6277 | 957.00 | 2023-03-07 | 61 | 5 | 6 | Actual |
| 36165 | 4721.00 | 2025-07-06 | 53 | 6 | 5 | Actual |
| 13435 | 169.27 | 2023-09-05 | 89 | 6 | 8 | Actual |
| 15814 | 420.00 | 2023-12-06 | 92 | 1 | 6 | Actual |
| 34383 | 32.67 | 2025-05-07 | 85 | 2 | 11 | Actual |
| 20482 | 50087.86 | 2024-04-06 | 29 | 7 | 11 | Actual |
| 24178 | 171727.00 | 2024-08-04 | 35 | 7 | 7 | Actual |
| 18328 | 144.38 | 2024-02-05 | 77 | 3 | 11 | Actual |
| 1469 | 90.00 | 2022-11-05 | 71 | 1 | 5 | Actual |
| 27318 | 25510.00 | 2024-11-04 | 100 | 7 | 6 | Actual |
| 24298 | 143596.18 | 2024-08-04 | 37 | 7 | 8 | Actual |
| 6580 | 1288.98 | 2023-03-07 | 80 | 1 | 8 | Actual |
| 28707 | -252.43 | 2024-12-05 | 91 | 1 | 11 | Actual |
| 18867 | 114.00 | 2024-03-06 | 74 | 1 | 6 | Actual |
| 13887 | 174.00 | 2023-10-05 | 66 | 4 | 6 | Actual |
| 21907 | 32510.00 | 2024-06-04 | 34 | 7 | 5 | Actual |
| 6962 | 200.00 | 2023-04-07 | 84 | 1 | 4 | Budget |
| 19091 | 637.00 | 2024-03-06 | 66 | 6 | 7 | Actual |
| 3610 | 0.00 | 2023-01-05 | 54 | 6 | 4 | Budget |
| 11057 | 1375.35 | 2023-07-06 | 80 | 1 | 8 | Actual |
| 8149 | 233.00 | 2023-05-08 | 90 | 6 | 4 | Actual |
| 32893 | 45.00 | 2025-04-06 | 71 | 4 | 6 | Actual |
| 32204 | 40.12 | 2025-03-06 | 68 | 5 | 11 | Actual |
| 21269 | 114.72 | 2024-05-07 | 68 | 6 | 8 | Actual |
| 12640 | 132.00 | 2023-09-05 | 97 | 6 | 4 | Actual |
| 6548 | 43297.00 | 2023-03-07 | 39 | 7 | 7 | Actual |
| 23248 | 545.03 | 2024-07-05 | 66 | 6 | 8 | Actual |
| 21027 | 66.00 | 2024-05-07 | 67 | 5 | 6 | Actual |
| 12148 | 126017.00 | 2023-08-05 | 37 | 7 | 7 | Actual |
| 39121 | 5307.24 | 2025-09-05 | 20 | 7 | 11 | Actual |
| 30856 | 2229.91 | 2025-02-04 | 77 | 1 | 8 | Actual |
| 7987 | 181086.00 | 2023-05-08 | 29 | 7 | 3 | Actual |
| 25443 | 113.53 | 2024-09-04 | 92 | 4 | 11 | Actual |
| 2294 | 244.00 | 2022-12-06 | 89 | 1 | 3 | Actual |
| 13764 | 194.00 | 2023-10-05 | 90 | 6 | 5 | Actual |
| 5771 | 16.00 | 2023-03-07 | 71 | 7 | 3 | Actual |
| 39164 | 226.30 | 2025-09-05 | 92 | 1 | 12 | Actual |
| 37745 | 819.28 | 2025-08-05 | 81 | 6 | 8 | Actual |
| 14076 | 55018.00 | 2023-10-05 | 21 | 7 | 7 | Actual |
| 28081 | 338.00 | 2024-12-05 | 87 | 7 | 3 | Actual |
| 36459 | 60398.00 | 2025-07-06 | 60 | 6 | 7 | Actual |
| 4841 | 720.00 | 2023-02-05 | 77 | 1 | 5 | Actual |
| 17371 | 16781.92 | 2024-01-05 | 56 | 6 | 11 | Actual |
| 18128 | 21593.00 | 2024-02-05 | 28 | 7 | 7 | Actual |
| 3727 | 480.00 | 2023-01-05 | 81 | 1 | 5 | Budget |
| 19494 | 163.53 | 2024-03-06 | 61 | 2 | 12 | Actual |
| 22736 | 2579.00 | 2024-07-05 | 52 | 6 | 4 | Actual |
| 17228 | 34416.87 | 2024-01-05 | 40 | 7 | 8 | Actual |
| 33229 | 53.95 | 2025-04-06 | 82 | 1 | 11 | Actual |
| 8656 | 39100.00 | 2023-05-08 | 60 | 1 | 7 | Budget |
| 17147 | 37.45 | 2024-01-05 | 69 | 2 | 8 | Actual |
| 12113 | 100.00 | 2023-08-05 | 85 | 6 | 7 | Budget |
| 15795 | 105.00 | 2023-12-06 | 67 | 1 | 6 | Actual |
| 20171 | 27465.00 | 2024-04-06 | 40 | 7 | 7 | Actual |
| 6909 | 96.00 | 2023-04-07 | 81 | 7 | 3 | Actual |
| 37154 | 99630.00 | 2025-08-05 | 31 | 7 | 3 | Actual |
| 28344 | 440.00 | 2024-12-05 | 81 | 3 | 6 | Actual |
| 11863 | 100.00 | 2023-08-05 | 83 | 4 | 6 | Budget |
| 31907 | 211238.00 | 2025-03-06 | 56 | 6 | 7 | Actual |
| 22455 | 229.49 | 2024-06-04 | 81 | 6 | 11 | Actual |
| 21415 | 112.46 | 2024-05-07 | 76 | 4 | 11 | Actual |
| 22845 | 359.00 | 2024-07-05 | 74 | 6 | 5 | Actual |
| 27748 | 394.38 | 2024-11-04 | 81 | 1 | 12 | Actual |
| 35560 | 26.29 | 2025-06-05 | 82 | 3 | 11 | Actual |
| 29619 | 38238.00 | 2025-01-04 | 38 | 7 | 6 | Actual |
| 3671 | 303211.00 | 2023-01-05 | 6 | 7 | 4 | Actual |
| 3692 | 25896.00 | 2023-01-05 | 38 | 7 | 4 | Actual |
| 39161 | 110.34 | 2025-09-05 | 89 | 1 | 12 | Actual |
| 18604 | 202.00 | 2024-03-06 | 83 | 6 | 3 | Actual |
| 31841 | 226.00 | 2025-03-06 | 89 | 6 | 6 | Actual |
| 5466 | 750.00 | 2023-02-05 | 87 | 1 | 8 | Budget |
| 18921 | 169.00 | 2024-03-06 | 73 | 3 | 6 | Actual |
| 20991 | 229.00 | 2024-05-07 | 89 | 3 | 6 | Actual |
| 38087 | 5255.11 | 2025-08-05 | 18 | 7 | 12 | Actual |
| 6792 | 5956.00 | 2023-04-07 | 53 | 6 | 3 | Actual |
| 38209 | 7150.51 | 2025-08-05 | 28 | 7 | 13 | Actual |
| 27441 | 6866.36 | 2024-11-04 | 61 | 2 | 8 | Actual |
| 29623 | 28031.00 | 2025-01-04 | 46 | 7 | 6 | Actual |
| 7134 | 273.00 | 2023-04-07 | 67 | 6 | 5 | Actual |
| 28777 | 196.51 | 2024-12-05 | 76 | 4 | 11 | Actual |
| 22603 | 984.00 | 2024-07-05 | 81 | 1 | 3 | Actual |
| 27768 | 6.08 | 2024-11-04 | 69 | 2 | 12 | Actual |
| 38108 | 23970.12 | 2025-08-05 | 60 | 1 | 13 | Actual |
| 21896 | 34101.00 | 2024-06-04 | 19 | 7 | 5 | Actual |
| 23240 | 6958.79 | 2024-07-05 | 54 | 6 | 8 | Actual |
| 25547 | 45.44 | 2024-09-04 | 74 | 1 | 12 | Actual |
| 901 | 550.00 | 2022-10-05 | 87 | 6 | 7 | Budget |
| 38475 | 246.00 | 2025-09-05 | 67 | 6 | 5 | Actual |
| 25904 | 189.00 | 2024-10-04 | 68 | 1 | 5 | Actual |
| 18289 | 3054.01 | 2024-02-05 | 60 | 2 | 11 | Actual |
| 35204 | 44.00 | 2025-06-05 | 84 | 5 | 6 | Actual |
| 7966 | 8246.00 | 2023-05-08 | 94 | 6 | 3 | Actual |
| 3433 | 2600.00 | 2023-01-05 | 63 | 6 | 3 | Budget |
| 21170 | 8.00 | 2024-05-07 | 96 | 6 | 7 | Actual |
| 1189 | 1504.00 | 2022-11-05 | 62 | 6 | 3 | Actual |
| 16998 | 12485.00 | 2024-01-05 | 18 | 7 | 6 | Actual |
| 35415 | 182.90 | 2025-06-05 | 84 | 2 | 8 | Actual |
| 36639 | 35880.15 | 2025-07-06 | 60 | 1 | 11 | Actual |
| 22214 | 141.99 | 2024-06-04 | 71 | 1 | 8 | Actual |
| 9905 | 21479.00 | 2023-06-05 | 38 | 7 | 7 | Actual |
| 34055 | 277.00 | 2025-05-07 | 87 | 5 | 6 | Actual |
| 9024 | 215.00 | 2023-06-05 | 89 | 1 | 3 | Actual |
| 26601 | 52140.03 | 2024-10-04 | 35 | 7 | 11 | Actual |
| 8844 | 172828.54 | 2023-05-08 | 12 | 2 | 8 | Actual |
| 24531 | 4.00 | 2024-08-04 | 96 | 1 | 12 | Actual |
| 34503 | 384.81 | 2025-05-07 | 92 | 6 | 11 | Actual |
| 34886 | 103.00 | 2025-06-05 | 89 | 7 | 3 | Actual |
| 17812 | 167.00 | 2024-02-05 | 83 | 6 | 5 | Actual |
| 11341 | 22401.00 | 2023-08-05 | 24 | 7 | 3 | Actual |
| 20422 | 23.10 | 2024-04-06 | 85 | 5 | 11 | Actual |
| 10811 | 1262.00 | 2023-07-06 | 62 | 6 | 6 | Actual |
| 13374 | 126.84 | 2023-09-05 | 89 | 2 | 8 | Actual |
| 23865 | 45207.00 | 2024-08-04 | 94 | 6 | 5 | Actual |
| 308 | 34976.00 | 2022-10-05 | 19 | 7 | 4 | Actual |
| 18779 | 395.00 | 2024-03-06 | 81 | 1 | 5 | Actual |
| 19246 | 43057.94 | 2024-03-06 | 19 | 7 | 8 | Actual |
| 10868 | 75387.00 | 2023-07-06 | 15 | 7 | 6 | Actual |
| 21893 | 41799.00 | 2024-06-04 | 14 | 7 | 5 | Actual |
| 4001 | 189.00 | 2023-01-05 | 76 | 4 | 6 | Actual |
| 1021 | 382.91 | 2022-10-05 | 81 | 2 | 8 | Actual |
| 26967 | 18267.00 | 2024-11-04 | 52 | 6 | 4 | Actual |
| 15737 | 101.00 | 2023-12-06 | 68 | 6 | 5 | Actual |
| 13319 | 200.00 | 2023-09-05 | 83 | 1 | 8 | Budget |
| 37088 | 1180.00 | 2025-08-05 | 81 | 1 | 3 | Actual |
| 4127 | 468.00 | 2023-01-05 | 87 | 6 | 6 | Actual |
| 10068 | 34500.00 | 2023-06-05 | 99 | 6 | 8 | Actual |
| 23995 | 22.00 | 2024-08-04 | 82 | 4 | 6 | Actual |
| 14128 | 485.94 | 2023-10-05 | 66 | 2 | 8 | Actual |
| 28324 | -92.00 | 2024-12-05 | 91 | 2 | 6 | Actual |
| 27446 | 231.39 | 2024-11-04 | 68 | 2 | 8 | Actual |
| 16522 | 300.00 | 2024-01-05 | 68 | 1 | 3 | Actual |
| 26482 | 40.12 | 2024-10-04 | 85 | 3 | 11 | Actual |
| 4576 | 91.00 | 2023-02-05 | 78 | 6 | 3 | Actual |
| 31806 | 48.00 | 2025-03-06 | 85 | 5 | 6 | Actual |
| 34847 | 26918.00 | 2025-06-05 | 20 | 7 | 3 | Actual |
| 27574 | 273.10 | 2024-11-04 | 80 | 2 | 11 | Actual |
| 7830 | 34500.00 | 2023-04-07 | 99 | 6 | 8 | Actual |
| 10588 | 546.00 | 2023-07-06 | 80 | 1 | 6 | Actual |
| 2289 | 100.00 | 2022-12-06 | 84 | 1 | 3 | Budget |
| 32571 | 78696.00 | 2025-04-06 | 19 | 7 | 3 | Actual |
| 37014 | 35508.93 | 2025-07-06 | 60 | 6 | 13 | Actual |
| 30232 | 1520.58 | 2025-01-04 | 23 | 7 | 13 | Actual |
| 12208 | 1100.00 | 2023-08-05 | 62 | 2 | 8 | Budget |
| 30597 | 17.00 | 2025-02-04 | 82 | 2 | 6 | Actual |
| 20773 | 210.00 | 2024-05-07 | 72 | 6 | 4 | Actual |
| 24898 | 393699.00 | 2024-09-04 | 101 | 6 | 5 | Actual |
| 19989 | -174.00 | 2024-04-06 | 91 | 4 | 6 | Actual |
| 4711 | 240.00 | 2023-02-05 | 83 | 1 | 4 | Actual |
| 35281 | 320.00 | 2025-06-05 | 67 | 1 | 7 | Actual |
| 29256 | 1795.00 | 2025-01-04 | 80 | 1 | 4 | Actual |
| 12381 | 100.00 | 2023-09-05 | 85 | 1 | 3 | Budget |
| 12494 | 40.00 | 2023-09-05 | 67 | 7 | 3 | Budget |
| 6051 | 570.00 | 2023-03-07 | 97 | 6 | 5 | Actual |
| 9546 | 1607.00 | 2023-06-05 | 62 | 3 | 6 | Actual |
| 28809 | 7.14 | 2024-12-05 | 82 | 5 | 11 | Actual |
| 11528 | 3888.00 | 2023-08-05 | 23 | 7 | 4 | Actual |
| 6993 | 480.00 | 2023-04-07 | 66 | 6 | 4 | Budget |
| 1883 | 77.00 | 2022-11-05 | 84 | 6 | 6 | Actual |
| 1706 | 23.00 | 2022-11-05 | 69 | 3 | 6 | Actual |
| 26626 | 5.01 | 2024-10-04 | 82 | 1 | 12 | Actual |
| 9021 | 101.00 | 2023-06-05 | 85 | 1 | 3 | Actual |
| 38116 | 62.66 | 2025-08-05 | 71 | 1 | 13 | Actual |
| 10564 | 1924.00 | 2023-07-06 | 61 | 1 | 6 | Actual |
| 38104 | 13141.43 | 2025-08-05 | 40 | 7 | 12 | Actual |
| 25167 | 606.00 | 2024-09-04 | 72 | 6 | 7 | Actual |
| 34059 | 265.00 | 2025-05-07 | 92 | 5 | 6 | Actual |
| 24750 | 88.00 | 2024-09-04 | 71 | 1 | 4 | Actual |
| 1904 | 80142.00 | 2022-11-05 | 15 | 7 | 6 | Actual |
| 14086 | 150430.00 | 2023-10-05 | 35 | 7 | 7 | Actual |
| 26412 | 190.12 | 2024-10-04 | 66 | 1 | 11 | Actual |
| 18325 | 68.85 | 2024-02-05 | 73 | 3 | 11 | Actual |
| 279 | 380.00 | 2022-10-05 | 81 | 6 | 4 | Budget |
| 14194 | 250925.45 | 2023-10-05 | 15 | 7 | 8 | Actual |
| 27864 | 348.63 | 2024-11-04 | 77 | 1 | 13 | Actual |
| 28798 | 30.55 | 2024-12-05 | 67 | 5 | 11 | Actual |
| 21784 | 85.00 | 2024-06-04 | 84 | 6 | 4 | Actual |
| 7753 | 32.90 | 2023-04-07 | 82 | 2 | 8 | Actual |
| 12271 | 200.00 | 2023-08-05 | 66 | 6 | 8 | Budget |
| 36389 | 382.00 | 2025-07-06 | 87 | 6 | 6 | Actual |
| 7570 | 200.00 | 2023-04-07 | 84 | 1 | 7 | Budget |
| 33930 | 1793.00 | 2025-05-07 | 62 | 1 | 6 | Actual |
| 11021 | 51991.00 | 2023-07-06 | 35 | 7 | 7 | Actual |
| 35867 | 3657.46 | 2025-06-05 | 61 | 6 | 13 | Actual |
| 10715 | 96.00 | 2023-07-06 | 67 | 4 | 6 | Actual |
| 11659 | 18201.00 | 2023-08-05 | 7 | 7 | 5 | Actual |
| 24348 | 72.04 | 2024-08-04 | 81 | 2 | 11 | Actual |
| 1772 | 100.00 | 2022-11-05 | 83 | 4 | 6 | Budget |
| 30086 | 643.32 | 2025-01-04 | 77 | 6 | 12 | Actual |
| 36513 | 39088.00 | 2025-07-06 | 38 | 7 | 7 | Actual |
| 3286 | 25939.44 | 2022-12-06 | 60 | 6 | 8 | Actual |
| 27144 | 335.00 | 2024-11-04 | 90 | 1 | 6 | Actual |
| 15851 | 69.00 | 2023-12-06 | 68 | 3 | 6 | Actual |
| 17283 | -52.43 | 2024-01-05 | 91 | 2 | 11 | Actual |
| 32157 | 115.65 | 2025-03-06 | 78 | 3 | 11 | Actual |
| 37270 | 7068.00 | 2025-08-05 | 23 | 7 | 4 | Actual |
| 9541 | 588422.00 | 2023-06-05 | 11 | 3 | 6 | Actual |
| 4401 | 20600.00 | 2023-01-05 | 52 | 6 | 8 | Budget |
| 5513 | 80.00 | 2023-02-05 | 85 | 2 | 8 | Budget |
| 17565 | 397.00 | 2024-02-05 | 83 | 1 | 3 | Actual |
| 1677 | 49.00 | 2022-11-05 | 83 | 2 | 6 | Actual |
| 38738 | 1310.00 | 2025-09-05 | 77 | 1 | 7 | Actual |
| 18938 | 15371.00 | 2024-03-06 | 60 | 4 | 6 | Actual |
| 29118 | 10434.78 | 2024-12-05 | 40 | 7 | 13 | Actual |
| 38441 | 304.00 | 2025-09-05 | 67 | 1 | 5 | Actual |
| 5933 | 32652.00 | 2023-03-07 | 34 | 7 | 4 | Actual |
| 31800 | 78.00 | 2025-03-06 | 78 | 5 | 6 | Actual |
| 32293 | 208.21 | 2025-03-06 | 66 | 1 | 12 | Actual |
| 3251 | 200.00 | 2022-12-06 | 74 | 2 | 8 | Budget |
| 36873 | 9.27 | 2025-07-06 | 69 | 2 | 12 | Actual |
| 16829 | 35.00 | 2024-01-05 | 69 | 1 | 6 | Actual |
| 33736 | 82.00 | 2025-05-07 | 89 | 7 | 3 | Actual |
| 18689 | 220.00 | 2024-03-06 | 83 | 1 | 4 | Actual |
| 502 | 38.00 | 2022-10-05 | 82 | 1 | 6 | Actual |
| 5950 | 480.00 | 2023-03-07 | 66 | 1 | 5 | Budget |
| 23890 | 147194.00 | 2024-08-04 | 35 | 7 | 5 | Actual |
| 3941 | 280.00 | 2023-01-05 | 66 | 3 | 6 | Budget |
| 14627 | 2924.00 | 2023-11-05 | 62 | 1 | 4 | Actual |
| 23986 | 14.00 | 2024-08-04 | 69 | 4 | 6 | Actual |
| 8807 | 200.00 | 2023-05-08 | 67 | 1 | 8 | Budget |
| 26097 | -250.00 | 2024-10-04 | 91 | 4 | 6 | Actual |
| 5493 | 266.24 | 2023-02-05 | 73 | 2 | 8 | Actual |
| 10821 | 100.00 | 2023-07-06 | 68 | 6 | 6 | Budget |
| 9837 | 258.00 | 2023-06-05 | 65 | 6 | 7 | Actual |
| 25517 | 12093.54 | 2024-09-04 | 19 | 7 | 11 | Actual |
| 9250 | 1590.00 | 2023-06-05 | 76 | 6 | 4 | Actual |
| 1396 | 2637.00 | 2022-11-05 | 76 | 6 | 4 | Actual |
| 11099 | 200.00 | 2023-07-06 | 76 | 2 | 8 | Budget |
| 6809 | 100.00 | 2023-04-07 | 67 | 6 | 3 | Budget |
| 12935 | 200.00 | 2023-09-05 | 78 | 3 | 6 | Budget |
| 15438 | 37.99 | 2023-11-05 | 76 | 6 | 12 | Actual |
| 11963 | 480.00 | 2023-08-05 | 80 | 6 | 6 | Budget |
| 1170 | 495.00 | 2022-11-05 | 87 | 1 | 3 | Actual |
| 22357 | 124.17 | 2024-06-04 | 66 | 2 | 11 | Actual |
| 25597 | 5.01 | 2024-09-04 | 63 | 6 | 12 | Actual |
| 6499 | 200.00 | 2023-03-07 | 78 | 6 | 7 | Budget |
| 1545 | 382.00 | 2022-11-05 | 81 | 6 | 5 | Actual |
| 31839 | 81.00 | 2025-03-06 | 85 | 6 | 6 | Actual |
| 27709 | 93153.56 | 2024-11-04 | 13 | 7 | 11 | Actual |
| 5379 | 40.00 | 2023-02-05 | 82 | 6 | 7 | Budget |
| 26957 | 309.00 | 2024-11-04 | 84 | 1 | 4 | Actual |
| 32490 | 47430.21 | 2025-03-06 | 35 | 7 | 13 | Actual |
| 36886 | 96.51 | 2025-07-06 | 87 | 2 | 12 | Actual |
| 21684 | 17836.00 | 2024-06-04 | 18 | 7 | 3 | Actual |
| 20539 | 5.01 | 2024-04-06 | 83 | 2 | 12 | Actual |
| 27993 | 932.00 | 2024-12-05 | 92 | 1 | 3 | Actual |
| 30587 | 39.00 | 2025-02-04 | 68 | 2 | 6 | Actual |
| 19092 | 320.00 | 2024-03-06 | 67 | 6 | 7 | Actual |
| 15746 | 730.00 | 2023-12-06 | 80 | 6 | 5 | Actual |
| 8439 | 80.00 | 2023-05-08 | 71 | 3 | 6 | Budget |
| 32372 | 24999.10 | 2025-03-06 | 34 | 7 | 12 | Actual |
| 22578 | 7663.67 | 2024-06-04 | 33 | 7 | 12 | Actual |
| 29672 | 972.00 | 2025-01-04 | 77 | 6 | 7 | Actual |
| 10818 | 223.00 | 2023-07-06 | 66 | 6 | 6 | Actual |
| 26147 | 288.00 | 2024-10-04 | 80 | 6 | 6 | Actual |
| 25294 | 513.21 | 2024-09-04 | 81 | 6 | 8 | Actual |
| 1060 | 70.00 | 2022-10-05 | 68 | 6 | 8 | Budget |
| 6772 | 45.00 | 2023-04-07 | 82 | 1 | 3 | Actual |
| 25125 | 7068.00 | 2024-09-04 | 61 | 1 | 7 | Actual |
| 10440 | 104.00 | 2023-07-06 | 71 | 1 | 5 | Actual |
| 22582 | 10259.46 | 2024-06-04 | 38 | 7 | 12 | Actual |
| 26839 | 1350.00 | 2024-11-04 | 87 | 1 | 3 | Actual |
| 24966 | 71.00 | 2024-09-04 | 77 | 2 | 6 | Actual |
| 25936 | 619.00 | 2024-10-04 | 66 | 6 | 5 | Actual |
| 21120 | 515.00 | 2024-05-07 | 76 | 1 | 7 | Actual |
| 9594 | 1400.00 | 2023-06-05 | 62 | 4 | 6 | Budget |
| 32556 | -283.00 | 2025-04-06 | 91 | 6 | 3 | Actual |
| 5226 | 220.00 | 2023-02-05 | 73 | 6 | 6 | Budget |
| 25246 | 4267.83 | 2024-09-04 | 61 | 2 | 8 | Actual |
| 22266 | 3313.26 | 2024-06-04 | 61 | 6 | 8 | Actual |
| 28901 | 36.93 | 2024-12-05 | 82 | 1 | 12 | Actual |
| 6438 | 200.00 | 2023-03-07 | 78 | 1 | 7 | Budget |
| 32219 | 39.06 | 2025-03-06 | 89 | 5 | 11 | Actual |
| 32816 | 504.00 | 2025-04-06 | 77 | 1 | 6 | Actual |
| 226 | 200.00 | 2022-10-05 | 85 | 1 | 4 | Budget |
| 16856 | 10.00 | 2024-01-05 | 69 | 2 | 6 | Actual |
| 13375 | 193.51 | 2023-09-05 | 90 | 2 | 8 | Actual |
| 9581 | 550.00 | 2023-06-05 | 87 | 3 | 6 | Budget |
| 20267 | 1185344.38 | 2024-04-06 | 6 | 7 | 8 | Actual |
| 1831 | 28.00 | 2022-11-05 | 94 | 5 | 6 | Actual |
| 5397 | 813400.00 | 2023-02-05 | 101 | 6 | 7 | Budget |
| 19759 | 17965.00 | 2024-04-06 | 94 | 6 | 4 | Actual |
| 32880 | 278.00 | 2025-04-06 | 89 | 3 | 6 | Actual |
| 6334 | 950.00 | 2023-03-07 | 62 | 6 | 6 | Budget |
| 24858 | 324.00 | 2024-09-04 | 92 | 1 | 5 | Actual |
| 3102 | 2500.00 | 2022-12-06 | 61 | 6 | 7 | Budget |
| 31547 | 206.00 | 2025-03-06 | 84 | 6 | 4 | Actual |
| 34166 | 128.00 | 2025-05-07 | 71 | 6 | 7 | Actual |
| 32482 | 1550.40 | 2025-03-06 | 23 | 7 | 13 | Actual |
| 24812 | 74965.00 | 2024-09-04 | 15 | 7 | 4 | Actual |
| 25836 | 48510.00 | 2024-10-04 | 60 | 6 | 4 | Actual |
| 37778 | 36327.52 | 2025-08-05 | 33 | 7 | 8 | Actual |
| 4325 | 200.00 | 2023-01-05 | 74 | 1 | 8 | Budget |
| 33642 | 275.00 | 2025-05-07 | 85 | 1 | 3 | Actual |
| 28563 | 27430.00 | 2024-12-05 | 100 | 7 | 7 | Actual |
| 16403 | 146.51 | 2023-12-06 | 62 | 1 | 12 | Actual |
| 21633 | 1260.00 | 2024-06-04 | 87 | 1 | 3 | Actual |
| 12628 | 100.00 | 2023-09-05 | 84 | 6 | 4 | Budget |
| 10414 | 20672.00 | 2023-07-06 | 33 | 7 | 4 | Actual |
| 38137 | 3313.59 | 2025-08-05 | 62 | 2 | 13 | Actual |
| 14767 | 359.00 | 2023-11-05 | 81 | 6 | 5 | Actual |
| 12712 | 650.00 | 2023-09-05 | 87 | 1 | 5 | Budget |
| 539 | 100.00 | 2022-10-05 | 74 | 2 | 6 | Budget |
| 33746 | 918.00 | 2025-05-07 | 65 | 1 | 4 | Actual |
| 27238 | 93.00 | 2024-11-04 | 73 | 5 | 6 | Actual |
| 18971 | 7.00 | 2024-03-06 | 69 | 5 | 6 | Actual |
| 38350 | 82.00 | 2025-09-05 | 69 | 1 | 4 | Actual |
| 20977 | 32.00 | 2024-05-07 | 69 | 3 | 6 | Actual |
| 19439 | 217577.15 | 2024-03-06 | 6 | 7 | 11 | Actual |
| 12455 | 182770.00 | 2023-09-05 | 101 | 6 | 3 | Actual |
| 24201 | 878.37 | 2024-08-04 | 81 | 1 | 8 | Actual |
| 14508 | 5515.00 | 2023-11-05 | 62 | 1 | 3 | Actual |
| 851 | 900.00 | 2022-10-05 | 52 | 6 | 7 | Budget |
| 8813 | 64.72 | 2023-05-08 | 71 | 1 | 8 | Actual |
| 39388 | -1050.00 | 2025-10-04 | 93 | 7 | 6 | Actual |
| 33982 | 1167738.00 | 2025-05-07 | 11 | 3 | 6 | Actual |
| 21786 | 468.00 | 2024-06-04 | 87 | 6 | 4 | Actual |
| 34157 | 53130.00 | 2025-05-07 | 60 | 6 | 7 | Actual |
| 27908 | 89008.17 | 2024-11-04 | 56 | 6 | 13 | Actual |
| 26804 | 7310.16 | 2024-10-04 | 24 | 7 | 13 | Actual |
| 4396 | -185.28 | 2023-01-05 | 91 | 2 | 8 | Actual |
| 14661 | 351.00 | 2023-11-05 | 65 | 6 | 4 | Actual |
| 37035 | 125.82 | 2025-07-06 | 85 | 6 | 13 | Actual |
| 719 | 1500.00 | 2022-10-05 | 61 | 6 | 6 | Budget |
| 35100 | 213.00 | 2025-06-05 | 89 | 1 | 6 | Actual |
| 34330 | 45521.63 | 2025-05-07 | 38 | 7 | 8 | Actual |
| 4654 | 50.00 | 2023-02-05 | 78 | 7 | 3 | Budget |
| 7698 | 200.00 | 2023-04-07 | 78 | 1 | 8 | Budget |
| 36201 | 334372.00 | 2025-07-06 | 4 | 7 | 5 | Actual |
| 31206 | 67.78 | 2025-02-04 | 69 | 6 | 12 | Actual |
| 33564 | 45516.14 | 2025-04-06 | 60 | 6 | 13 | Actual |
| 34033 | 428.00 | 2025-05-07 | 92 | 4 | 6 | Actual |
| 15959 | 371587.00 | 2023-12-06 | 4 | 7 | 6 | Actual |
| 29272 | 992.00 | 2025-01-04 | 54 | 6 | 4 | Actual |
| 17282 | 67.78 | 2024-01-05 | 90 | 2 | 11 | Actual |
| 7027 | 650.00 | 2023-04-07 | 87 | 6 | 4 | Budget |
| 33477 | 35000.00 | 2025-04-06 | 99 | 6 | 12 | Actual |
| 38875 | 10754.31 | 2025-09-05 | 53 | 6 | 8 | Actual |
| 3097 | 122351.00 | 2022-12-06 | 56 | 6 | 7 | Actual |
| 25021 | 75.00 | 2024-09-04 | 78 | 4 | 6 | Actual |
| 32442 | 13634.84 | 2025-03-06 | 63 | 6 | 13 | Actual |
| 9393 | 650.00 | 2023-06-05 | 80 | 6 | 5 | Budget |
| 7359 | 182.00 | 2023-04-07 | 67 | 4 | 6 | Actual |
| 4730 | 0.00 | 2023-02-05 | 54 | 6 | 4 | Budget |
| 33519 | 441.61 | 2025-04-06 | 77 | 1 | 13 | Actual |
| 38362 | 360.00 | 2025-09-05 | 85 | 1 | 4 | Actual |
| 24245 | 55450.60 | 2024-08-04 | 60 | 6 | 8 | Actual |
| 14905 | 283.00 | 2023-11-05 | 80 | 4 | 6 | Actual |
| 17054 | 3573.00 | 2024-01-05 | 62 | 6 | 7 | Actual |
| 23838 | 39154.00 | 2024-08-04 | 60 | 6 | 5 | Actual |
| 10754 | 1399.00 | 2023-07-06 | 61 | 5 | 6 | Actual |
| 34474 | 58.21 | 2025-05-07 | 54 | 6 | 11 | Actual |
| 12718 | 9.00 | 2023-09-05 | 96 | 1 | 5 | Actual |
| 27580 | 225.23 | 2024-11-04 | 87 | 2 | 11 | Actual |
| 17771 | 327.00 | 2024-02-05 | 76 | 1 | 5 | Actual |
| 31701 | 273.00 | 2025-03-06 | 89 | 1 | 6 | Actual |
| 34288 | 508.67 | 2025-05-07 | 74 | 6 | 8 | Actual |
| 4218 | 50990.00 | 2023-01-05 | 56 | 6 | 7 | Actual |
| 23239 | 12030.09 | 2024-07-05 | 53 | 6 | 8 | Actual |
| 39083 | 5960.44 | 2025-09-05 | 63 | 6 | 11 | Actual |
| 16607 | 325705.00 | 2024-01-05 | 46 | 7 | 3 | Actual |
| 27710 | 63344.49 | 2024-11-04 | 14 | 7 | 11 | Actual |
Generated 2025-11-05 03:38:14.461 UTC