[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 SKIP 499
18398 items
NOTE: Only 1000 elements of total 18398 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29886 | 149.70 | 2025-01-06 | 87 | 2 | 11 | Actual |
| 30957 | 186787.89 | 2025-02-06 | 37 | 7 | 8 | Actual |
| 13085 | 100.00 | 2023-09-07 | 74 | 6 | 6 | Budget |
| 26137 | 94.00 | 2024-10-06 | 67 | 6 | 6 | Actual |
| 36407 | 15731.00 | 2025-07-08 | 20 | 7 | 6 | Actual |
| 2065 | 47515.60 | 2022-11-07 | 60 | 1 | 8 | Actual |
| 2290 | 100.00 | 2022-12-08 | 85 | 1 | 3 | Budget |
| 15885 | 299.00 | 2023-12-08 | 80 | 4 | 6 | Actual |
| 4987 | 511.00 | 2023-02-07 | 80 | 1 | 6 | Actual |
| 33506 | 7671.11 | 2025-04-08 | 100 | 7 | 12 | Actual |
| 28743 | 336.94 | 2024-12-07 | 66 | 3 | 11 | Actual |
| 18562 | 403.00 | 2024-03-08 | 74 | 1 | 3 | Actual |
| 16658 | 513.00 | 2024-01-07 | 90 | 1 | 4 | Actual |
| 19166 | 1501.11 | 2024-03-08 | 87 | 1 | 8 | Actual |
| 6149 | 110.00 | 2023-03-09 | 73 | 2 | 6 | Budget |
| 5759 | 646.00 | 2023-03-09 | 62 | 7 | 3 | Actual |
| 16976 | 433.00 | 2024-01-07 | 80 | 6 | 6 | Actual |
| 32174 | 175.23 | 2025-03-08 | 65 | 4 | 11 | Actual |
| 4487 | 25271.25 | 2023-01-07 | 40 | 7 | 8 | Actual |
| 8751 | 200.00 | 2023-05-10 | 83 | 6 | 7 | Budget |
| 29161 | 326.00 | 2025-01-06 | 67 | 6 | 3 | Actual |
| 7420 | 200.00 | 2023-04-09 | 77 | 5 | 6 | Budget |
| 6721 | 33121.40 | 2023-03-09 | 19 | 7 | 8 | Actual |
| 38125 | 113.53 | 2025-08-07 | 83 | 1 | 13 | Actual |
| 27769 | 7.14 | 2024-11-06 | 71 | 2 | 12 | Actual |
| 19868 | 9272.00 | 2024-04-08 | 22 | 7 | 5 | Actual |
| 11598 | 130500.00 | 2023-08-07 | 56 | 6 | 5 | Budget |
| 25042 | 18.00 | 2024-09-06 | 71 | 5 | 6 | Actual |
| 23016 | 19.00 | 2024-07-07 | 82 | 5 | 6 | Actual |
| 5638 | 480.00 | 2023-03-09 | 77 | 1 | 3 | Budget |
| 21912 | 24284.00 | 2024-06-06 | 40 | 7 | 5 | Actual |
| 17615 | 23525.00 | 2024-02-07 | 7 | 7 | 3 | Actual |
| 1235 | 8.00 | 2022-11-07 | 96 | 6 | 3 | Actual |
| 12320 | 87304.22 | 2023-08-07 | 14 | 7 | 8 | Actual |
| 27149 | 9882.00 | 2024-11-06 | 60 | 2 | 6 | Actual |
| 1549 | 132.00 | 2022-11-07 | 83 | 6 | 5 | Actual |
| 10578 | 223.00 | 2023-07-08 | 73 | 1 | 6 | Actual |
| 17272 | 106.08 | 2024-01-07 | 77 | 2 | 11 | Actual |
| 28268 | 35325.00 | 2024-12-07 | 38 | 7 | 5 | Actual |
| 27252 | -134.00 | 2024-11-06 | 91 | 5 | 6 | Actual |
| 10151 | 75718.00 | 2023-07-08 | 56 | 6 | 3 | Actual |
| 33648 | 50.00 | 2025-05-09 | 94 | 1 | 3 | Actual |
| 12211 | 200.00 | 2023-08-07 | 66 | 2 | 8 | Budget |
| 24012 | 16.00 | 2024-08-06 | 69 | 5 | 6 | Actual |
| 31407 | 43953.00 | 2025-03-08 | 60 | 6 | 3 | Actual |
| 15007 | 77500.00 | 2023-11-07 | 60 | 1 | 7 | Actual |
| 16789 | 40314.00 | 2024-01-07 | 94 | 6 | 5 | Actual |
| 21377 | 13232.92 | 2024-05-09 | 60 | 3 | 11 | Actual |
| 11272 | 1800.00 | 2023-08-07 | 57 | 6 | 3 | Budget |
| 4471 | 33121.40 | 2023-01-07 | 19 | 7 | 8 | Actual |
| 35400 | 637.46 | 2025-06-07 | 65 | 2 | 8 | Actual |
| 30508 | 917.00 | 2025-02-06 | 77 | 6 | 5 | Actual |
| 38522 | 141566.00 | 2025-09-07 | 37 | 7 | 5 | Actual |
| 33284 | 22.04 | 2025-04-08 | 82 | 3 | 11 | Actual |
| 23220 | 292.00 | 2024-07-07 | 73 | 2 | 8 | Actual |
| 23595 | 1120.00 | 2024-08-06 | 65 | 1 | 3 | Actual |
| 7300 | 441070.00 | 2023-04-09 | 10 | 3 | 6 | Actual |
| 17532 | 1330.57 | 2024-01-07 | 23 | 7 | 12 | Actual |
| 29685 | 47907.00 | 2025-01-06 | 94 | 6 | 7 | Actual |
| 10574 | 120.00 | 2023-07-08 | 68 | 1 | 6 | Actual |
| 18569 | 419.00 | 2024-03-08 | 83 | 1 | 3 | Actual |
| 3139 | 100.00 | 2022-12-08 | 84 | 6 | 7 | Budget |
| 27102 | 47217.00 | 2024-11-06 | 19 | 7 | 5 | Actual |
| 19507 | 23.10 | 2024-03-08 | 80 | 2 | 12 | Actual |
| 35160 | 17373.00 | 2025-06-07 | 60 | 4 | 6 | Actual |
| 31364 | 8413.69 | 2025-02-06 | 33 | 7 | 13 | Actual |
| 9789 | 400.00 | 2023-06-07 | 73 | 1 | 7 | Budget |
| 38027 | 58.21 | 2025-08-07 | 76 | 2 | 12 | Actual |
| 22830 | 22786.00 | 2024-07-07 | 53 | 6 | 5 | Actual |
| 35833 | 2.00 | 2025-06-07 | 96 | 1 | 13 | Actual |
| 10591 | 280.00 | 2023-07-08 | 81 | 1 | 6 | Budget |
| 31223 | -192.85 | 2025-02-06 | 91 | 6 | 12 | Actual |
| 27282 | 416.00 | 2024-11-06 | 87 | 6 | 6 | Actual |
| 1265 | -89958.00 | 2022-11-07 | 43 | 7 | 3 | Actual |
| 17903 | -81.00 | 2024-02-07 | 91 | 2 | 6 | Actual |
| 27476 | 382.91 | 2024-11-06 | 65 | 6 | 8 | Actual |
| 16604 | 65895.00 | 2024-01-07 | 39 | 7 | 3 | Actual |
| 32726 | 827.00 | 2025-04-08 | 81 | 1 | 5 | Actual |
| 11147 | 134.42 | 2023-07-08 | 67 | 6 | 8 | Actual |
| 34226 | 692.00 | 2025-05-09 | 73 | 1 | 8 | Actual |
| 9379 | 49.00 | 2023-06-07 | 71 | 6 | 5 | Actual |
| 27783 | 35.87 | 2024-11-06 | 90 | 2 | 12 | Actual |
| 17711 | 281.00 | 2024-02-07 | 73 | 6 | 4 | Actual |
| 31049 | 286.93 | 2025-02-06 | 65 | 4 | 11 | Actual |
| 7043 | 45778.00 | 2023-04-09 | 14 | 7 | 4 | Actual |
| 3745 | 37775.00 | 2023-01-07 | 12 | 2 | 5 | Actual |
| 35852 | 167.92 | 2025-06-07 | 83 | 2 | 13 | Actual |
| 349 | 192.00 | 2022-10-07 | 74 | 1 | 5 | Actual |
| 22097 | 4378.00 | 2024-06-06 | 23 | 7 | 6 | Actual |
| 39266 | 127.57 | 2025-09-07 | 68 | 1 | 13 | Actual |
| 30462 | 6934.00 | 2025-02-06 | 61 | 1 | 5 | Actual |
| 35627 | 33452.45 | 2025-06-07 | 56 | 6 | 11 | Actual |
| 2917 | 60.00 | 2022-12-08 | 68 | 5 | 6 | Budget |
| 15455 | 9280.72 | 2023-11-07 | 101 | 6 | 12 | Actual |
| 11963 | 480.00 | 2023-08-07 | 80 | 6 | 6 | Budget |
| 24068 | 10956.00 | 2024-08-06 | 7 | 7 | 6 | Actual |
| 31657 | 73674.00 | 2025-03-08 | 14 | 7 | 5 | Actual |
| 12412 | 264.00 | 2023-09-07 | 66 | 6 | 3 | Actual |
| 21430 | 4.00 | 2024-05-09 | 96 | 4 | 11 | Actual |
| 27633 | 79.48 | 2024-11-06 | 85 | 4 | 11 | Actual |
| 38980 | 92.25 | 2025-09-07 | 78 | 2 | 11 | Actual |
| 17319 | 51.82 | 2024-01-07 | 67 | 4 | 11 | Actual |
| 10702 | 381.00 | 2023-07-08 | 92 | 3 | 6 | Actual |
| 9491 | 9.00 | 2023-06-07 | 96 | 1 | 6 | Actual |
| 33000 | 29624.00 | 2025-04-08 | 100 | 7 | 6 | Actual |
| 17320 | 39.06 | 2024-01-07 | 68 | 4 | 11 | Actual |
| 6265 | 91.00 | 2023-03-09 | 85 | 4 | 6 | Actual |
| 7367 | 220.00 | 2023-04-09 | 73 | 4 | 6 | Budget |
| 19560 | 3795.51 | 2024-03-08 | 18 | 7 | 12 | Actual |
| 16157 | 638.97 | 2023-12-08 | 81 | 6 | 8 | Actual |
| 28572 | 148.05 | 2024-12-07 | 71 | 1 | 8 | Actual |
| 29694 | 179724.00 | 2025-01-06 | 13 | 7 | 7 | Actual |
| 15841 | 80.00 | 2023-12-08 | 92 | 2 | 6 | Actual |
| 28509 | 600.00 | 2024-12-07 | 66 | 6 | 7 | Actual |
| 2618 | 266.00 | 2022-12-08 | 90 | 1 | 5 | Actual |
| 33400 | 128.42 | 2025-04-08 | 78 | 1 | 12 | Actual |
| 32286 | 300370.98 | 2025-03-08 | 43 | 7 | 11 | Actual |
| 20399 | -102.43 | 2024-04-08 | 91 | 4 | 11 | Actual |
| 16450 | 58.21 | 2023-12-08 | 90 | 2 | 12 | Actual |
| 9199 | 650.00 | 2023-06-07 | 81 | 1 | 4 | Budget |
| 33875 | 304.00 | 2025-05-09 | 68 | 6 | 5 | Actual |
| 9411 | 29940.00 | 2023-06-07 | 94 | 6 | 5 | Actual |
| 30441 | 62956.00 | 2025-02-06 | 19 | 7 | 4 | Actual |
| 22861 | 9.00 | 2024-07-07 | 96 | 6 | 5 | Actual |
| 26226 | 7223.00 | 2024-10-06 | 61 | 6 | 7 | Actual |
| 10412 | 43297.00 | 2023-07-08 | 31 | 7 | 4 | Actual |
| 38567 | 118.00 | 2025-09-07 | 76 | 2 | 6 | Actual |
| 7161 | 135.00 | 2023-04-09 | 84 | 6 | 5 | Actual |
| 27403 | 81396.00 | 2024-11-06 | 34 | 7 | 7 | Actual |
| 35067 | 67518.00 | 2025-06-07 | 31 | 7 | 5 | Actual |
| 21021 | 8.00 | 2024-05-09 | 96 | 4 | 6 | Actual |
| 26459 | -116.26 | 2024-10-06 | 91 | 2 | 11 | Actual |
| 286 | 132.00 | 2022-10-07 | 85 | 6 | 4 | Actual |
| 20948 | 27.00 | 2024-05-09 | 68 | 2 | 6 | Actual |
| 10993 | -184.00 | 2023-07-08 | 91 | 6 | 7 | Actual |
| 37250 | 432.00 | 2025-08-07 | 90 | 6 | 4 | Actual |
| 25488 | 114.59 | 2024-09-06 | 73 | 6 | 11 | Actual |
| 30326 | 48386.00 | 2025-02-06 | 24 | 7 | 3 | Actual |
| 3595 | 196.00 | 2023-01-07 | 85 | 1 | 4 | Actual |
| 27017 | 30721.00 | 2024-11-06 | 28 | 7 | 4 | Actual |
| 21667 | 900.00 | 2024-06-06 | 87 | 6 | 3 | Actual |
| 33476 | 348.00 | 2025-04-08 | 97 | 6 | 12 | Actual |
| 39377 | 1255.50 | 2025-10-06 | 85 | 7 | 3 | Actual |
| 28659 | 36786.62 | 2024-12-07 | 8 | 7 | 8 | Actual |
| 16208 | 34.80 | 2023-12-08 | 71 | 1 | 11 | Actual |
| 23039 | 23.00 | 2024-07-07 | 69 | 6 | 6 | Actual |
| 2728 | 32.00 | 2022-12-08 | 71 | 1 | 6 | Actual |
| 16149 | 82.90 | 2023-12-08 | 71 | 6 | 8 | Actual |
| 13977 | 95794.00 | 2023-10-07 | 15 | 7 | 6 | Actual |
| 13336 | 1600.00 | 2023-09-07 | 61 | 2 | 8 | Budget |
| 7802 | 200.00 | 2023-04-09 | 74 | 6 | 8 | Budget |
| 4190 | 650.00 | 2023-01-07 | 77 | 1 | 7 | Budget |
| 6898 | 79.00 | 2023-04-09 | 74 | 7 | 3 | Actual |
| 5802 | 22858.00 | 2023-03-09 | 100 | 7 | 3 | Actual |
| 34292 | 982.92 | 2025-05-09 | 80 | 6 | 8 | Actual |
| 37146 | 78696.00 | 2025-08-07 | 19 | 7 | 3 | Actual |
| 39225 | -225.83 | 2025-09-07 | 91 | 6 | 12 | Actual |
| 21248 | 176.84 | 2024-05-09 | 84 | 2 | 8 | Actual |
| 22227 | 245.03 | 2024-06-06 | 89 | 1 | 8 | Actual |
| 23020 | 227.00 | 2024-07-07 | 87 | 5 | 6 | Actual |
| 34672 | 446.87 | 2025-05-09 | 81 | 1 | 13 | Actual |
| 22199 | 81309.00 | 2024-06-06 | 37 | 7 | 7 | Actual |
| 28782 | 27.36 | 2024-12-07 | 82 | 4 | 11 | Actual |
| 25438 | 27.36 | 2024-09-06 | 85 | 4 | 11 | Actual |
| 30018 | 117.78 | 2025-01-06 | 68 | 1 | 12 | Actual |
| 3277 | 3.00 | 2022-12-08 | 96 | 2 | 8 | Actual |
| 19736 | 343.00 | 2024-04-08 | 65 | 6 | 4 | Actual |
| 2450 | 429.00 | 2022-12-08 | 67 | 1 | 4 | Actual |
| 13 | 132.00 | 2022-10-07 | 68 | 1 | 3 | Actual |
| 23601 | 707.00 | 2024-08-06 | 73 | 1 | 3 | Actual |
| 32026 | 1648.08 | 2025-03-08 | 54 | 6 | 8 | Actual |
| 26324 | 399.57 | 2024-10-06 | 73 | 2 | 8 | Actual |
| 22594 | 345.00 | 2024-07-07 | 68 | 1 | 3 | Actual |
| 5602 | 140073.39 | 2023-02-07 | 29 | 7 | 8 | Actual |
| 20316 | 226.30 | 2024-04-08 | 90 | 1 | 11 | Actual |
| 35599 | 503.96 | 2025-06-07 | 61 | 5 | 11 | Actual |
| 30241 | 31901.85 | 2025-01-06 | 37 | 7 | 13 | Actual |
| 19074 | 228.00 | 2024-03-08 | 89 | 1 | 7 | Actual |
| 6169 | 40.00 | 2023-03-09 | 85 | 2 | 6 | Budget |
| 15873 | 1072.00 | 2023-12-08 | 62 | 4 | 6 | Actual |
| 8773 | 103875.00 | 2023-05-10 | 13 | 7 | 7 | Actual |
| 17270 | 232.68 | 2024-01-07 | 74 | 2 | 11 | Actual |
| 33768 | 384.00 | 2025-05-09 | 94 | 1 | 4 | Actual |
| 38876 | 11211.90 | 2025-09-07 | 54 | 6 | 8 | Actual |
| 896 | 100.00 | 2022-10-07 | 83 | 6 | 7 | Budget |
| 28076 | 254.00 | 2024-12-07 | 81 | 7 | 3 | Actual |
| 28471 | 81328.00 | 2024-12-07 | 60 | 1 | 7 | Actual |
| 22822 | 189.00 | 2024-07-07 | 89 | 1 | 5 | Actual |
| 19444 | 43515.40 | 2024-03-08 | 15 | 7 | 11 | Actual |
| 37745 | 819.28 | 2025-08-07 | 81 | 6 | 8 | Actual |
| 5874 | 100.00 | 2023-03-09 | 68 | 6 | 4 | Budget |
| 9822 | 29800.00 | 2023-06-07 | 53 | 6 | 7 | Budget |
| 34464 | 27.36 | 2025-05-09 | 85 | 5 | 11 | Actual |
| 22601 | 392.00 | 2024-07-07 | 78 | 1 | 3 | Actual |
| 16219 | 65.65 | 2023-12-08 | 85 | 1 | 11 | Actual |
| 31804 | 60.00 | 2025-03-08 | 83 | 5 | 6 | Actual |
| 9907 | 22461.00 | 2023-06-07 | 40 | 7 | 7 | Actual |
| 14113 | 338.97 | 2023-10-07 | 83 | 1 | 8 | Actual |
| 31991 | 617.76 | 2025-03-08 | 90 | 1 | 8 | Actual |
| 37317 | 123371.00 | 2025-08-07 | 56 | 6 | 5 | Actual |
| 25386 | 22.04 | 2024-09-06 | 89 | 2 | 11 | Actual |
| 25436 | 34.80 | 2024-09-06 | 83 | 4 | 11 | Actual |
| 7849 | 49674.73 | 2023-04-09 | 31 | 7 | 8 | Actual |
| 20951 | 50.00 | 2024-05-09 | 73 | 2 | 6 | Actual |
| 29222 | 29.00 | 2025-01-06 | 71 | 7 | 3 | Actual |
| 27122 | 24865.00 | 2024-11-06 | 60 | 1 | 6 | Actual |
| 30965 | 3849.77 | 2025-02-06 | 61 | 1 | 11 | Actual |
| 38275 | 211.00 | 2025-09-07 | 83 | 6 | 3 | Actual |
| 30377 | 642.00 | 2025-02-06 | 73 | 1 | 4 | Actual |
| 8171 | 21106.00 | 2023-05-10 | 24 | 7 | 4 | Actual |
| 31948 | 17287.00 | 2025-03-08 | 18 | 7 | 7 | Actual |
| 25047 | 44.00 | 2024-09-06 | 78 | 5 | 6 | Actual |
| 28714 | 558.22 | 2024-12-07 | 62 | 2 | 11 | Actual |
| 33504 | 198492.40 | 2025-04-08 | 43 | 7 | 12 | Actual |
| 8600 | 438.00 | 2023-05-10 | 77 | 6 | 6 | Actual |
| 4407 | 17843.84 | 2023-01-07 | 57 | 6 | 8 | Actual |
| 6790 | 4000.00 | 2023-04-09 | 52 | 6 | 3 | Budget |
| 20280 | 20583.28 | 2024-04-08 | 28 | 7 | 8 | Actual |
| 20248 | 892.01 | 2024-04-08 | 77 | 6 | 8 | Actual |
| 13915 | 53.00 | 2023-10-07 | 68 | 5 | 6 | Actual |
| 615 | 16692.00 | 2022-10-07 | 60 | 4 | 6 | Actual |
| 24253 | 51.08 | 2024-08-06 | 69 | 6 | 8 | Actual |
| 11019 | 19393.00 | 2023-07-08 | 33 | 7 | 7 | Actual |
| 17289 | 999.71 | 2024-01-07 | 62 | 3 | 11 | Actual |
| 20936 | 161.00 | 2024-05-09 | 89 | 1 | 6 | Actual |
| 7403 | 100.00 | 2023-04-09 | 65 | 5 | 6 | Budget |
| 29969 | 326.30 | 2025-01-06 | 81 | 6 | 11 | Actual |
| 3880 | 83.00 | 2023-01-07 | 94 | 1 | 6 | Actual |
| 9016 | 100.00 | 2023-06-07 | 83 | 1 | 3 | Budget |
| 13192 | 4891.00 | 2023-09-07 | 52 | 6 | 7 | Actual |
| 23197 | 1346.56 | 2024-07-07 | 80 | 1 | 8 | Actual |
| 39069 | 17.78 | 2025-09-07 | 89 | 5 | 11 | Actual |
| 22641 | 168.00 | 2024-07-07 | 84 | 6 | 3 | Actual |
| 32165 | 100.76 | 2025-03-08 | 89 | 3 | 11 | Actual |
| 11769 | 40.00 | 2023-08-07 | 84 | 2 | 6 | Budget |
| 35297 | 300.00 | 2025-06-07 | 89 | 1 | 7 | Actual |
| 11337 | 12896.00 | 2023-08-07 | 20 | 7 | 3 | Actual |
| 15358 | 201.83 | 2023-11-07 | 90 | 6 | 11 | Actual |
| 22013 | 22.00 | 2024-06-06 | 82 | 4 | 6 | Actual |
| 33231 | 160.34 | 2025-04-08 | 84 | 1 | 11 | Actual |
| 18552 | 95680.00 | 2024-03-08 | 60 | 1 | 3 | Actual |
| 16954 | 5.00 | 2024-01-07 | 96 | 5 | 6 | Actual |
| 380 | -250.00 | 2022-10-07 | 53 | 6 | 5 | Budget |
| 32027 | 318982.78 | 2025-03-08 | 56 | 6 | 8 | Actual |
| 38697 | 279740.00 | 2025-09-07 | 101 | 6 | 6 | Actual |
| 18006 | 401.00 | 2024-02-07 | 80 | 6 | 6 | Actual |
| 1527 | 108.00 | 2022-11-07 | 68 | 6 | 5 | Actual |
| 16957 | 258.00 | 2024-01-07 | 54 | 6 | 6 | Actual |
| 30929 | -335.28 | 2025-02-06 | 91 | 6 | 8 | Actual |
| 19862 | 53525.00 | 2024-04-08 | 14 | 7 | 5 | Actual |
| 9764 | 89720.00 | 2023-06-07 | 35 | 7 | 6 | Actual |
| 25237 | 1501.11 | 2024-09-06 | 87 | 1 | 8 | Actual |
| 33326 | 3090.18 | 2025-04-08 | 57 | 6 | 11 | Actual |
| 11724 | 468.00 | 2023-08-07 | 87 | 1 | 6 | Actual |
| 26532 | 27.36 | 2024-10-06 | 81 | 5 | 11 | Actual |
| 19394 | 23.10 | 2024-03-08 | 85 | 5 | 11 | Actual |
| 35323 | 1111.00 | 2025-06-07 | 77 | 6 | 7 | Actual |
| 19075 | 349.00 | 2024-03-08 | 90 | 1 | 7 | Actual |
| 17997 | 80.00 | 2024-02-07 | 68 | 6 | 6 | Actual |
| 4532 | 183.00 | 2023-02-07 | 89 | 1 | 3 | Actual |
| 9007 | 490.00 | 2023-06-07 | 77 | 1 | 3 | Actual |
| 28947 | 2435.91 | 2024-12-07 | 62 | 6 | 12 | Actual |
| 29747 | 5646.64 | 2025-01-06 | 61 | 2 | 8 | Actual |
| 32673 | 1080.00 | 2025-04-08 | 87 | 6 | 4 | Actual |
| 1902 | 63270.00 | 2022-11-07 | 13 | 7 | 6 | Actual |
| 26838 | 276.00 | 2024-11-06 | 85 | 1 | 3 | Actual |
| 8051 | 4449.00 | 2023-05-10 | 62 | 1 | 4 | Actual |
| 8746 | 750.00 | 2023-05-10 | 80 | 6 | 7 | Budget |
| 20395 | 40.12 | 2024-04-08 | 85 | 4 | 11 | Actual |
| 37990 | 1591.21 | 2025-08-07 | 62 | 1 | 12 | Actual |
| 25936 | 619.00 | 2024-10-06 | 66 | 6 | 5 | Actual |
| 27868 | 22.30 | 2024-11-06 | 82 | 1 | 13 | Actual |
| 22829 | 7595.00 | 2024-07-07 | 52 | 6 | 5 | Actual |
| 20584 | 365.66 | 2024-04-08 | 7 | 7 | 12 | Actual |
| 6125 | 216.00 | 2023-03-09 | 90 | 1 | 6 | Actual |
| 13379 | 4.00 | 2023-09-07 | 96 | 2 | 8 | Actual |
| 15513 | 35140.00 | 2023-12-08 | 53 | 6 | 3 | Actual |
| 15192 | 1633840.62 | 2023-11-07 | 4 | 7 | 8 | Actual |
| 38637 | 1387.00 | 2025-09-07 | 61 | 5 | 6 | Actual |
| 904 | 178.00 | 2022-10-07 | 90 | 6 | 7 | Actual |
| 15184 | 211.69 | 2023-11-07 | 90 | 6 | 8 | Actual |
| 38400 | 300.00 | 2025-09-07 | 90 | 6 | 4 | Actual |
| 18312 | -26.90 | 2024-02-07 | 91 | 2 | 11 | Actual |
| 14548 | 1205.00 | 2023-11-07 | 72 | 6 | 3 | Actual |
| 35313 | 676.00 | 2025-06-07 | 65 | 6 | 7 | Actual |
| 22664 | 15301.00 | 2024-07-07 | 22 | 7 | 3 | Actual |
| 31845 | 11.00 | 2025-03-08 | 96 | 6 | 6 | Actual |
| 12729 | 10100.00 | 2023-09-07 | 57 | 6 | 5 | Budget |
| 20292 | 1747032.26 | 2024-04-08 | 46 | 7 | 8 | Actual |
| 25257 | 661.70 | 2024-09-06 | 77 | 2 | 8 | Actual |
| 22567 | 3795.51 | 2024-06-06 | 18 | 7 | 12 | Actual |
| 3973 | 185.00 | 2023-01-07 | 89 | 3 | 6 | Actual |
| 31274 | 25.81 | 2025-02-06 | 82 | 1 | 13 | Actual |
| 20488 | 18772.39 | 2024-04-08 | 37 | 7 | 11 | Actual |
| 15214 | 35533.56 | 2023-11-07 | 38 | 7 | 8 | Actual |
| 3478 | 180.00 | 2023-01-07 | 97 | 6 | 3 | Actual |
| 27274 | 433.00 | 2024-11-06 | 77 | 6 | 6 | Actual |
| 1339 | 950.00 | 2022-11-07 | 77 | 1 | 4 | Budget |
| 27104 | 66980.00 | 2024-11-06 | 21 | 7 | 5 | Actual |
| 27475 | 52897.52 | 2024-11-06 | 63 | 6 | 8 | Actual |
| 33934 | 127.00 | 2025-05-09 | 68 | 1 | 6 | Actual |
| 20051 | 331.00 | 2024-04-08 | 97 | 6 | 6 | Actual |
| 13392 | 3855.70 | 2023-09-07 | 61 | 6 | 8 | Actual |
| 38359 | 129.00 | 2025-09-07 | 82 | 1 | 4 | Actual |
| 2064 | 16000.00 | 2022-11-07 | 100 | 7 | 7 | Actual |
| 22420 | 67.78 | 2024-06-06 | 78 | 4 | 11 | Actual |
| 3626 | 369.00 | 2023-01-07 | 66 | 6 | 4 | Actual |
| 21609 | 8348.79 | 2024-05-09 | 40 | 7 | 12 | Actual |
| 9305 | 25712.00 | 2023-06-07 | 43 | 7 | 4 | Actual |
| 6750 | 380.00 | 2023-04-09 | 66 | 1 | 3 | Budget |
| 12026 | 200.00 | 2023-08-07 | 68 | 1 | 7 | Budget |
| 19383 | 10.33 | 2024-03-08 | 71 | 5 | 11 | Actual |
| 31739 | 252.00 | 2025-03-08 | 66 | 3 | 6 | Actual |
| 25572 | 1.82 | 2024-09-06 | 71 | 2 | 12 | Actual |
| 31859 | 184569.00 | 2025-03-08 | 21 | 7 | 6 | Actual |
| 18415 | 1053.97 | 2024-02-07 | 76 | 6 | 11 | Actual |
| 17147 | 37.45 | 2024-01-07 | 69 | 2 | 8 | Actual |
| 32932 | 109.00 | 2025-04-08 | 89 | 5 | 6 | Actual |
| 14528 | 378.00 | 2023-11-07 | 90 | 1 | 3 | Actual |
| 20482 | 50087.86 | 2024-04-08 | 29 | 7 | 11 | Actual |
| 33499 | 25891.67 | 2025-04-08 | 35 | 7 | 12 | Actual |
| 2046 | 8835.00 | 2022-11-07 | 20 | 7 | 7 | Actual |
| 11637 | 50.00 | 2023-08-07 | 82 | 6 | 5 | Budget |
| 14105 | 496.54 | 2023-10-07 | 73 | 1 | 8 | Actual |
| 24035 | 21901.00 | 2024-08-06 | 60 | 6 | 6 | Actual |
| 4254 | 757.00 | 2023-01-07 | 80 | 6 | 7 | Actual |
| 10875 | 17771.00 | 2023-07-08 | 24 | 7 | 6 | Actual |
| 706 | 145.00 | 2022-10-07 | 92 | 5 | 6 | Actual |
| 4393 | 380.00 | 2023-01-07 | 87 | 2 | 8 | Budget |
| 17544 | 8084.95 | 2024-01-07 | 40 | 7 | 12 | Actual |
| 34186 | 1298.00 | 2025-05-09 | 97 | 6 | 7 | Actual |
| 30808 | 360.00 | 2025-02-06 | 90 | 6 | 7 | Actual |
| 12217 | 34.42 | 2023-08-07 | 69 | 2 | 8 | Actual |
| 35310 | 7804.00 | 2025-06-07 | 61 | 6 | 7 | Actual |
| 31081 | 32055.61 | 2025-02-06 | 63 | 6 | 11 | Actual |
| 20765 | 2225.00 | 2024-05-09 | 62 | 6 | 4 | Actual |
| 31566 | 19756.00 | 2025-03-08 | 18 | 7 | 4 | Actual |
| 28258 | 5248.00 | 2024-12-07 | 23 | 7 | 5 | Actual |
| 12816 | 2000.00 | 2023-09-07 | 61 | 1 | 6 | Budget |
| 3559 | 4900.00 | 2023-01-07 | 61 | 1 | 4 | Budget |
| 34960 | 20795.00 | 2025-06-07 | 7 | 7 | 4 | Actual |
| 1129 | -32456.57 | 2022-10-07 | 46 | 7 | 8 | Actual |
| 31188 | 56.08 | 2025-02-06 | 90 | 2 | 12 | Actual |
| 4842 | 650.00 | 2023-02-07 | 77 | 1 | 5 | Budget |
| 4005 | 116.00 | 2023-01-07 | 78 | 4 | 6 | Actual |
| 17230 | 1234465.98 | 2024-01-07 | 46 | 7 | 8 | Actual |
| 5647 | 40.00 | 2023-03-09 | 82 | 1 | 3 | Budget |
| 32967 | -358.00 | 2025-04-08 | 91 | 6 | 6 | Actual |
| 30770 | 287.00 | 2025-02-06 | 85 | 1 | 7 | Actual |
| 13818 | 31.00 | 2023-10-07 | 82 | 1 | 6 | Actual |
| 1372 | 22700.00 | 2022-11-07 | 60 | 6 | 4 | Budget |
| 17717 | 384.00 | 2024-02-07 | 81 | 6 | 4 | Actual |
| 35468 | 18710.52 | 2025-06-07 | 18 | 7 | 8 | Actual |
| 34463 | 28.42 | 2025-05-09 | 84 | 5 | 11 | Actual |
| 22568 | 12093.54 | 2024-06-06 | 19 | 7 | 12 | Actual |
| 2497 | 1454.00 | 2022-12-08 | 62 | 6 | 4 | Actual |
| 36550 | 737.46 | 2025-07-08 | 65 | 2 | 8 | Actual |
| 15917 | 227.00 | 2023-12-08 | 87 | 5 | 6 | Actual |
| 31940 | 625909.00 | 2025-03-08 | 101 | 6 | 7 | Actual |
| 37951 | 131.61 | 2025-08-07 | 89 | 6 | 11 | Actual |
| 5050 | -86.00 | 2023-02-07 | 91 | 2 | 6 | Actual |
| 24937 | 151.00 | 2024-09-06 | 74 | 1 | 6 | Actual |
| 13269 | 3436.00 | 2023-09-07 | 23 | 7 | 7 | Actual |
| 17420 | 54307.09 | 2024-01-07 | 29 | 7 | 11 | Actual |
| 21922 | 87.00 | 2024-06-06 | 68 | 1 | 6 | Actual |
| 35917 | 41524.83 | 2025-06-07 | 35 | 7 | 13 | Actual |
| 34751 | 78020.25 | 2025-05-09 | 15 | 7 | 13 | Actual |
| 25417 | 28.42 | 2024-09-06 | 94 | 3 | 11 | Actual |
| 39045 | 294.38 | 2025-09-07 | 92 | 4 | 11 | Actual |
| 3699 | 29000.00 | 2023-01-07 | 60 | 1 | 5 | Budget |
| 3637 | 300.00 | 2023-01-07 | 73 | 6 | 4 | Budget |
| 7844 | 8917.91 | 2023-04-09 | 22 | 7 | 8 | Actual |
| 11580 | 182.00 | 2023-08-07 | 84 | 1 | 5 | Actual |
| 38470 | 5522.00 | 2025-09-07 | 61 | 6 | 5 | Actual |
| 7991 | 20273.00 | 2023-05-10 | 34 | 7 | 3 | Actual |
| 14504 | -6453.44 | 2023-10-07 | 46 | 7 | 12 | Actual |
| 5346 | 2116.00 | 2023-02-07 | 61 | 6 | 7 | Actual |
| 29715 | 1196920.00 | 2025-01-06 | 43 | 7 | 7 | Actual |
| 25058 | 137.00 | 2024-09-06 | 92 | 5 | 6 | Actual |
| 2375 | 11652.00 | 2022-12-08 | 22 | 7 | 3 | Actual |
| 21962 | 25.00 | 2024-06-06 | 85 | 2 | 6 | Actual |
| 11602 | 29300.00 | 2023-08-07 | 60 | 6 | 5 | Budget |
| 17099 | 161316.00 | 2024-01-07 | 29 | 7 | 7 | Actual |
| 32804 | 28159.00 | 2025-04-08 | 60 | 1 | 6 | Actual |
| 18982 | 37.00 | 2024-03-08 | 84 | 5 | 6 | Actual |
| 13344 | 170.78 | 2023-09-07 | 67 | 2 | 8 | Actual |
| 34981 | 75858.00 | 2025-06-07 | 39 | 7 | 4 | Actual |
| 21019 | -198.00 | 2024-05-09 | 91 | 4 | 6 | Actual |
| 25126 | 4948.00 | 2024-09-06 | 62 | 1 | 7 | Actual |
| 20383 | 10.33 | 2024-04-08 | 69 | 4 | 11 | Actual |
| 22188 | 52853.00 | 2024-06-06 | 21 | 7 | 7 | Actual |
| 31514 | 1710.00 | 2025-03-08 | 87 | 1 | 4 | Actual |
| 35803 | 36259.95 | 2025-06-07 | 39 | 7 | 12 | Actual |
| 26783 | 138.10 | 2024-10-06 | 89 | 6 | 13 | Actual |
| 12073 | 32800.00 | 2023-08-07 | 60 | 6 | 7 | Budget |
| 38684 | 332.00 | 2025-09-07 | 81 | 6 | 6 | Actual |
| 8016 | 55.00 | 2023-05-10 | 73 | 7 | 3 | Actual |
| 19292 | 7.00 | 2024-03-08 | 96 | 1 | 11 | Actual |
| 23118 | 2635.00 | 2024-07-07 | 52 | 6 | 7 | Actual |
| 28085 | 216.00 | 2024-12-07 | 92 | 7 | 3 | Actual |
| 35256 | 55087.00 | 2025-06-07 | 19 | 7 | 6 | Actual |
| 5938 | 23636.00 | 2023-03-09 | 40 | 7 | 4 | Actual |
| 30613 | 225.00 | 2025-02-06 | 66 | 3 | 6 | Actual |
| 9758 | 15391.00 | 2023-06-07 | 28 | 7 | 6 | Actual |
| 2942 | 47.00 | 2022-12-08 | 85 | 5 | 6 | Actual |
| 10413 | 24145.00 | 2023-07-08 | 32 | 7 | 4 | Actual |
| 26940 | 8750.00 | 2024-11-06 | 61 | 1 | 4 | Actual |
| 14870 | 176.00 | 2023-11-07 | 67 | 3 | 6 | Actual |
| 38078 | 35000.00 | 2025-08-07 | 99 | 6 | 12 | Actual |
| 37272 | 33856.00 | 2025-08-07 | 28 | 7 | 4 | Actual |
| 27425 | 537.45 | 2024-11-06 | 78 | 1 | 8 | Actual |
| 23409 | 185.87 | 2024-07-07 | 92 | 4 | 11 | Actual |
| 33995 | 536.00 | 2025-05-09 | 77 | 3 | 6 | Actual |
| 15861 | 33.00 | 2023-12-08 | 82 | 3 | 6 | Actual |
| 32005 | 82.90 | 2025-03-08 | 71 | 2 | 8 | Actual |
| 24527 | 66.72 | 2024-08-06 | 89 | 1 | 12 | Actual |
| 26251 | 417.00 | 2024-10-06 | 92 | 6 | 7 | Actual |
| 18289 | 3054.01 | 2024-02-07 | 60 | 2 | 11 | Actual |
| 36213 | 5301.00 | 2025-07-08 | 23 | 7 | 5 | Actual |
| 5583 | 611.00 | 2023-02-07 | 97 | 6 | 8 | Actual |
| 20723 | 44.00 | 2024-05-09 | 89 | 7 | 3 | Actual |
| 11322 | 10600.00 | 2023-08-07 | 94 | 6 | 3 | Actual |
| 35726 | 102.89 | 2025-06-07 | 73 | 2 | 12 | Actual |
| 8868 | 513.21 | 2023-05-10 | 77 | 2 | 8 | Actual |
| 4392 | 682.91 | 2023-01-07 | 87 | 2 | 8 | Actual |
| 12890 | 100.00 | 2023-09-07 | 81 | 2 | 6 | Budget |
| 30446 | 36916.00 | 2025-02-06 | 24 | 7 | 4 | Actual |
| 21808 | 5054.00 | 2024-06-06 | 23 | 7 | 4 | Actual |
| 20261 | 54744.53 | 2024-04-08 | 94 | 6 | 8 | Actual |
| 6723 | 64131.06 | 2023-03-09 | 21 | 7 | 8 | Actual |
| 37690 | 579.88 | 2025-08-07 | 90 | 1 | 8 | Actual |
| 21503 | 12093.54 | 2024-05-09 | 19 | 7 | 11 | Actual |
| 3951 | 112.00 | 2023-01-07 | 74 | 3 | 6 | Actual |
| 36749 | 691.20 | 2025-07-08 | 61 | 5 | 11 | Actual |
| 17696 | 13183.00 | 2024-02-07 | 52 | 6 | 4 | Actual |
| 36250 | 343.00 | 2025-07-08 | 89 | 1 | 6 | Actual |
| 2060 | 42349.00 | 2022-11-07 | 39 | 7 | 7 | Actual |
| 25483 | 80.55 | 2024-09-06 | 67 | 6 | 11 | Actual |
| 20698 | 68817.00 | 2024-05-09 | 39 | 7 | 3 | Actual |
| 7703 | 480.00 | 2023-04-09 | 81 | 1 | 8 | Budget |
| 26664 | 58.21 | 2024-10-06 | 87 | 6 | 12 | Actual |
| 10602 | 156.00 | 2023-07-08 | 89 | 1 | 6 | Actual |
| 670 | 179.00 | 2022-10-07 | 66 | 5 | 6 | Actual |
| 149 | 74.00 | 2022-10-07 | 66 | 7 | 3 | Actual |
| 19651 | 128078.00 | 2024-04-08 | 15 | 7 | 3 | Actual |
| 21047 | 6.00 | 2024-05-09 | 96 | 5 | 6 | Actual |
| 26951 | 1749.00 | 2024-11-06 | 77 | 1 | 4 | Actual |
| 21974 | 365.00 | 2024-06-06 | 65 | 3 | 6 | Actual |
| 28366 | 208.00 | 2024-12-07 | 76 | 4 | 6 | Actual |
| 37634 | 542.00 | 2025-08-07 | 92 | 6 | 7 | Actual |
| 3582 | 280.00 | 2023-01-07 | 78 | 1 | 4 | Budget |
| 33664 | 66.00 | 2025-05-09 | 69 | 6 | 3 | Actual |
| 2680 | 8.00 | 2022-12-08 | 96 | 6 | 5 | Actual |
| 764 | -174.00 | 2022-10-07 | 91 | 6 | 6 | Actual |
| 6313 | 234.00 | 2023-03-09 | 87 | 5 | 6 | Actual |
| 17939 | 71.00 | 2024-02-07 | 67 | 4 | 6 | Actual |
| 1325 | 380.00 | 2022-11-07 | 67 | 1 | 4 | Budget |
| 4128 | 185.00 | 2023-01-07 | 89 | 6 | 6 | Actual |
| 5345 | 26700.00 | 2023-02-07 | 60 | 6 | 7 | Budget |
| 37809 | 143.31 | 2025-08-07 | 89 | 1 | 11 | Actual |
| 15179 | 166.24 | 2023-11-07 | 83 | 6 | 8 | Actual |
| 2155 | 202.60 | 2022-11-07 | 90 | 2 | 8 | Actual |
| 24680 | -230.00 | 2024-09-06 | 91 | 6 | 3 | Actual |
| 6359 | 100.00 | 2023-03-09 | 78 | 6 | 6 | Budget |
| 10666 | 468.00 | 2023-07-08 | 66 | 3 | 6 | Actual |
| 16530 | 1622.00 | 2024-01-07 | 80 | 1 | 3 | Actual |
| 19279 | 98.63 | 2024-03-08 | 78 | 1 | 11 | Actual |
| 14827 | 92.00 | 2023-11-07 | 83 | 1 | 6 | Actual |
| 11402 | 19593.00 | 2023-08-07 | 100 | 7 | 3 | Actual |
| 33595 | 138531.90 | 2025-04-08 | 4 | 7 | 13 | Actual |
| 17763 | 392.00 | 2024-02-07 | 65 | 1 | 5 | Actual |
| 18906 | 118.00 | 2024-03-08 | 90 | 2 | 6 | Actual |
| 12983 | 128.00 | 2023-09-07 | 78 | 4 | 6 | Actual |
| 11766 | 50.00 | 2023-08-07 | 83 | 2 | 6 | Budget |
| 30607 | 2306269.00 | 2025-02-06 | 10 | 3 | 6 | Actual |
| 23162 | 12485.00 | 2024-07-07 | 18 | 7 | 7 | Actual |
| 34465 | 149.70 | 2025-05-09 | 87 | 5 | 11 | Actual |
| 4442 | 280.00 | 2023-01-07 | 81 | 6 | 8 | Budget |
| 10601 | 468.00 | 2023-07-08 | 87 | 1 | 6 | Actual |
| 8446 | 280.00 | 2023-05-10 | 76 | 3 | 6 | Budget |
| 38509 | 47217.00 | 2025-09-07 | 19 | 7 | 5 | Actual |
| 15727 | 1363.00 | 2023-12-08 | 54 | 6 | 5 | Actual |
| 21920 | 234.00 | 2024-06-06 | 66 | 1 | 6 | Actual |
| 17104 | 106434.00 | 2024-01-07 | 35 | 7 | 7 | Actual |
| 27073 | 334.00 | 2024-11-06 | 73 | 6 | 5 | Actual |
| 28524 | 213.00 | 2024-12-07 | 84 | 6 | 7 | Actual |
| 17037 | 196.00 | 2024-01-07 | 84 | 1 | 7 | Actual |
| 3177 | 25020.00 | 2022-12-08 | 38 | 7 | 7 | Actual |
| 23298 | 74910.05 | 2024-07-07 | 39 | 7 | 8 | Actual |
| 30245 | 805436.91 | 2025-01-06 | 43 | 7 | 13 | Actual |
| 9292 | 3849.00 | 2023-06-07 | 23 | 7 | 4 | Actual |
| 11849 | 100.00 | 2023-08-07 | 74 | 4 | 6 | Budget |
| 24171 | 23102.00 | 2024-08-06 | 24 | 7 | 7 | Actual |
| 17444 | 10.33 | 2024-01-07 | 76 | 1 | 12 | Actual |
| 29317 | 75343.00 | 2025-01-06 | 21 | 7 | 4 | Actual |
| 8326 | 13584.00 | 2023-05-10 | 100 | 7 | 5 | Actual |
| 24738 | 72.00 | 2024-09-06 | 92 | 7 | 3 | Actual |
| 10643 | 50.00 | 2023-07-08 | 83 | 2 | 6 | Budget |
| 34215 | 1819050.00 | 2025-05-09 | 46 | 7 | 7 | Actual |
| 31197 | 14160.60 | 2025-02-06 | 57 | 6 | 12 | Actual |
| 34412 | 108.21 | 2025-05-09 | 89 | 3 | 11 | Actual |
| 18798 | 4372.00 | 2024-03-08 | 61 | 6 | 5 | Actual |
| 32989 | 153415.00 | 2025-04-08 | 31 | 7 | 6 | Actual |
| 20090 | 100.00 | 2024-04-08 | 71 | 1 | 7 | Actual |
| 2647 | 40.00 | 2022-12-08 | 71 | 6 | 5 | Actual |
| 12732 | 2084.00 | 2023-09-07 | 61 | 6 | 5 | Actual |
| 30335 | 57661.00 | 2025-02-06 | 38 | 7 | 3 | Actual |
| 28473 | 6675.00 | 2024-12-07 | 62 | 1 | 7 | Actual |
| 5675 | 1300.00 | 2023-03-09 | 61 | 6 | 3 | Budget |
| 5504 | 280.00 | 2023-02-07 | 81 | 2 | 8 | Budget |
| 19884 | 15961.00 | 2024-04-08 | 100 | 7 | 5 | Actual |
| 31198 | 36800.38 | 2025-02-06 | 60 | 6 | 12 | Actual |
| 13153 | 480.00 | 2023-09-07 | 66 | 1 | 7 | Budget |
| 11497 | 50.00 | 2023-08-07 | 82 | 6 | 4 | Budget |
| 36406 | 55087.00 | 2025-07-08 | 19 | 7 | 6 | Actual |
| 19574 | 33606.70 | 2024-03-08 | 37 | 7 | 12 | Actual |
| 14286 | 64.59 | 2023-10-07 | 78 | 3 | 11 | Actual |
| 12252 | 6000.00 | 2023-08-07 | 53 | 6 | 8 | Budget |
| 3219 | 200.00 | 2022-12-08 | 84 | 1 | 8 | Budget |
| 6402 | 19953.00 | 2023-03-09 | 33 | 7 | 6 | Actual |
| 15607 | 346.00 | 2023-12-08 | 65 | 1 | 4 | Actual |
| 38333 | 54.00 | 2025-09-07 | 84 | 7 | 3 | Actual |
| 9967 | 414.73 | 2023-06-07 | 66 | 2 | 8 | Actual |
| 2563 | 160116.00 | 2022-12-08 | 29 | 7 | 4 | Actual |
| 19482 | 1.82 | 2024-03-08 | 82 | 1 | 12 | Actual |
| 22816 | 504.00 | 2024-07-07 | 81 | 1 | 5 | Actual |
| 20404 | 588.00 | 2024-04-08 | 61 | 5 | 11 | Actual |
| 2596 | 200.00 | 2022-12-08 | 74 | 1 | 5 | Budget |
| 25232 | 1051.10 | 2024-09-06 | 81 | 1 | 8 | Actual |
| 33545 | 373.19 | 2025-04-08 | 76 | 2 | 13 | Actual |
| 16529 | 395.00 | 2024-01-07 | 78 | 1 | 3 | Actual |
| 1307 | 100.00 | 2022-11-07 | 87 | 7 | 3 | Budget |
| 38921 | 114033.51 | 2025-09-07 | 21 | 7 | 8 | Actual |
| 26942 | 1512.00 | 2024-11-06 | 65 | 1 | 4 | Actual |
| 37149 | 21397.00 | 2025-08-07 | 22 | 7 | 3 | Actual |
| 36708 | 419.92 | 2025-07-08 | 80 | 3 | 11 | Actual |
| 20285 | 75507.03 | 2024-04-08 | 34 | 7 | 8 | Actual |
| 13948 | 20.00 | 2023-10-07 | 69 | 6 | 6 | Actual |
| 18616 | 365172.00 | 2024-03-08 | 101 | 6 | 3 | Actual |
| 1700 | 213.00 | 2022-11-07 | 66 | 3 | 6 | Actual |
| 20268 | 40191.22 | 2024-04-08 | 7 | 7 | 8 | Actual |
| 32891 | 100.00 | 2025-04-08 | 68 | 4 | 6 | Actual |
| 31393 | 322.00 | 2025-03-08 | 85 | 1 | 3 | Actual |
| 15966 | 12485.00 | 2023-12-08 | 18 | 7 | 6 | Actual |
| 32966 | 448.00 | 2025-04-08 | 90 | 6 | 6 | Actual |
| 30397 | 13431.00 | 2025-02-06 | 53 | 6 | 4 | Actual |
| 23490 | 53247.50 | 2024-07-07 | 29 | 7 | 11 | Actual |
| 10288 | 4532.00 | 2023-07-08 | 61 | 1 | 4 | Actual |
| 27120 | 232543.00 | 2024-11-06 | 46 | 7 | 5 | Actual |
| 5507 | 46.54 | 2023-02-07 | 82 | 2 | 8 | Actual |
| 4743 | 360.00 | 2023-02-07 | 65 | 6 | 4 | Actual |
| 35478 | 44621.61 | 2025-06-07 | 32 | 7 | 8 | Actual |
| 38558 | 785.00 | 2025-09-07 | 62 | 2 | 6 | Actual |
| 38365 | 592.00 | 2025-09-07 | 90 | 1 | 4 | Actual |
| 32839 | 20.00 | 2025-04-08 | 71 | 2 | 6 | Actual |
| 26372 | 373.82 | 2024-10-06 | 92 | 6 | 8 | Actual |
| 37077 | 1291.00 | 2025-08-07 | 66 | 1 | 3 | Actual |
| 32078 | 43323.10 | 2025-03-08 | 32 | 7 | 8 | Actual |
| 21003 | 22.00 | 2024-05-09 | 69 | 4 | 6 | Actual |
| 26225 | 78218.00 | 2024-10-06 | 60 | 6 | 7 | Actual |
| 17897 | 32.00 | 2024-02-07 | 83 | 2 | 6 | Actual |
| 23381 | -90.73 | 2024-07-07 | 91 | 3 | 11 | Actual |
| 34894 | 7722.00 | 2025-06-07 | 61 | 1 | 4 | Actual |
| 1015 | 280.00 | 2022-10-07 | 77 | 2 | 8 | Budget |
| 21283 | 135.93 | 2024-05-09 | 85 | 6 | 8 | Actual |
| 18927 | 289.00 | 2024-03-08 | 81 | 3 | 6 | Actual |
| 38514 | 26074.00 | 2025-09-07 | 24 | 7 | 5 | Actual |
| 20613 | 1200.00 | 2024-05-09 | 65 | 1 | 3 | Actual |
| 23664 | 17836.00 | 2024-08-06 | 18 | 7 | 3 | Actual |
| 4425 | 38.96 | 2023-01-07 | 71 | 6 | 8 | Actual |
| 25687 | 300.00 | 2024-10-06 | 68 | 1 | 3 | Actual |
| 21731 | 27734.00 | 2024-06-06 | 100 | 7 | 3 | Actual |
| 16583 | 22543.00 | 2024-01-07 | 7 | 7 | 3 | Actual |
| 33518 | 245.12 | 2025-04-08 | 76 | 1 | 13 | Actual |
| 17869 | 32.00 | 2024-02-07 | 82 | 1 | 6 | Actual |
| 26166 | 43236.00 | 2024-10-06 | 13 | 7 | 6 | Actual |
| 21948 | 47.00 | 2024-06-06 | 67 | 2 | 6 | Actual |
| 36282 | 1289157.00 | 2025-07-08 | 10 | 3 | 6 | Actual |
| 38018 | 542.26 | 2025-08-07 | 62 | 2 | 12 | Actual |
| 26811 | 41038.86 | 2024-10-06 | 35 | 7 | 13 | Actual |
| 14321 | 60.33 | 2023-10-07 | 89 | 4 | 11 | Actual |
| 25355 | 76.29 | 2024-09-06 | 84 | 1 | 11 | Actual |
| 31903 | 17.00 | 2025-03-08 | 96 | 1 | 7 | Actual |
| 1368 | 79100.00 | 2022-11-07 | 56 | 6 | 4 | Budget |
| 12475 | 22884.00 | 2023-09-07 | 34 | 7 | 3 | Actual |
| 31551 | 310.00 | 2025-03-08 | 90 | 6 | 4 | Actual |
| 23498 | 56819.90 | 2024-07-07 | 39 | 7 | 11 | Actual |
| 22121 | 100.00 | 2024-06-06 | 71 | 1 | 7 | Actual |
| 37979 | 34101.39 | 2025-08-07 | 34 | 7 | 11 | Actual |
| 30141 | 183.71 | 2025-01-06 | 73 | 1 | 13 | Actual |
| 5093 | 100.00 | 2023-02-07 | 85 | 3 | 6 | Budget |
| 30268 | 1485.00 | 2025-02-06 | 87 | 1 | 3 | Actual |
| 17565 | 397.00 | 2024-02-07 | 83 | 1 | 3 | Actual |
| 5570 | 141.99 | 2023-02-07 | 83 | 6 | 8 | Actual |
| 10631 | 100.00 | 2023-07-08 | 76 | 2 | 6 | Budget |
| 1969 | -192.00 | 2022-11-07 | 91 | 1 | 7 | Actual |
| 9354 | 8.00 | 2023-06-07 | 96 | 1 | 5 | Actual |
| 36500 | 18324.00 | 2025-07-08 | 20 | 7 | 7 | Actual |
| 38631 | 168.00 | 2025-09-07 | 89 | 4 | 6 | Actual |
| 19843 | 38.00 | 2024-04-08 | 82 | 6 | 5 | Actual |
| 17340 | 4.00 | 2024-01-07 | 96 | 4 | 11 | Actual |
| 10272 | 30.00 | 2023-07-08 | 84 | 7 | 3 | Budget |
| 8267 | 215.00 | 2023-05-10 | 74 | 6 | 5 | Actual |
| 18762 | 438582.00 | 2024-03-08 | 46 | 7 | 4 | Actual |
| 15500 | 117.00 | 2023-12-08 | 82 | 1 | 3 | Actual |
| 6622 | 304.12 | 2023-03-09 | 76 | 2 | 8 | Actual |
| 20368 | 17.78 | 2024-04-08 | 85 | 3 | 11 | Actual |
| 7436 | 176.00 | 2023-04-09 | 87 | 5 | 6 | Actual |
| 28132 | 452.00 | 2024-12-07 | 73 | 6 | 4 | Actual |
| 20318 | 300.76 | 2024-04-08 | 92 | 1 | 11 | Actual |
| 1499 | 285.00 | 2022-11-07 | 94 | 1 | 5 | Actual |
| 14247 | 364.60 | 2023-10-07 | 61 | 2 | 11 | Actual |
| 35620 | 30.55 | 2025-06-07 | 90 | 5 | 11 | Actual |
| 12534 | 4100.00 | 2023-09-07 | 61 | 1 | 4 | Budget |
| 33140 | 167.75 | 2025-04-08 | 85 | 2 | 8 | Actual |
| 6528 | 14538.00 | 2023-03-09 | 8 | 7 | 7 | Actual |
| 19905 | 340.00 | 2024-04-08 | 87 | 1 | 6 | Actual |
| 25712 | 98436.00 | 2024-10-06 | 56 | 6 | 3 | Actual |
| 33155 | 2604.16 | 2025-04-08 | 62 | 6 | 8 | Actual |
| 21927 | 190.00 | 2024-06-06 | 76 | 1 | 6 | Actual |
| 21975 | 332.00 | 2024-06-06 | 66 | 3 | 6 | Actual |
| 27858 | 106.52 | 2024-11-06 | 68 | 1 | 13 | Actual |
| 34139 | 1093.00 | 2025-05-09 | 81 | 1 | 7 | Actual |
| 17921 | 136.00 | 2024-02-07 | 78 | 3 | 6 | Actual |
| 16756 | 137834.00 | 2024-01-07 | 12 | 2 | 5 | Actual |
| 33170 | 749.58 | 2025-04-08 | 81 | 6 | 8 | Actual |
| 6370 | 90.00 | 2023-03-09 | 85 | 6 | 6 | Budget |
| 10257 | 80.00 | 2023-07-08 | 74 | 7 | 3 | Budget |
| 7115 | 4600.00 | 2023-04-09 | 52 | 6 | 5 | Budget |
| 35813 | 103.01 | 2025-06-07 | 67 | 1 | 13 | Actual |
| 6197 | 254.00 | 2023-03-09 | 73 | 3 | 6 | Actual |
| 2259 | 380.00 | 2022-12-08 | 65 | 1 | 3 | Budget |
| 14400 | 16.72 | 2023-10-07 | 73 | 1 | 12 | Actual |
| 19582 | 10713.00 | 2024-04-08 | 61 | 1 | 3 | Actual |
| 6390 | 96899.00 | 2023-03-09 | 15 | 7 | 6 | Actual |
| 37654 | 24687.00 | 2025-08-07 | 28 | 7 | 7 | Actual |
| 35594 | -108.81 | 2025-06-07 | 91 | 4 | 11 | Actual |
| 12482 | 267921.00 | 2023-09-07 | 46 | 7 | 3 | Actual |
| 16195 | 77179.79 | 2023-12-08 | 39 | 7 | 8 | Actual |
| 17031 | 1004.00 | 2024-01-07 | 77 | 1 | 7 | Actual |
| 3965 | 100.00 | 2023-01-07 | 83 | 3 | 6 | Budget |
| 24341 | 11.40 | 2024-08-06 | 71 | 2 | 11 | Actual |
| 17934 | 14466.00 | 2024-02-07 | 60 | 4 | 6 | Actual |
| 33421 | 19.91 | 2025-04-08 | 68 | 2 | 12 | Actual |
| 9926 | 80.00 | 2023-06-07 | 71 | 1 | 8 | Budget |
| 27470 | 319243.39 | 2024-11-06 | 56 | 6 | 8 | Actual |
| 16730 | 4809.00 | 2024-01-07 | 61 | 1 | 5 | Actual |
| 31695 | 351.00 | 2025-03-08 | 81 | 1 | 6 | Actual |
| 33188 | 25704.59 | 2025-04-08 | 8 | 7 | 8 | Actual |
| 38288 | 584567.00 | 2025-09-07 | 4 | 7 | 3 | Actual |
| 18852 | 45070.00 | 2024-03-08 | 39 | 7 | 5 | Actual |
| 30461 | 61438.00 | 2025-02-06 | 60 | 1 | 5 | Actual |
| 20804 | 13269.00 | 2024-05-09 | 20 | 7 | 4 | Actual |
| 21347 | 51.82 | 2024-05-09 | 94 | 1 | 11 | Actual |
| 35921 | 10334.78 | 2025-06-07 | 40 | 7 | 13 | Actual |
| 19502 | 10.33 | 2024-03-08 | 73 | 2 | 12 | Actual |
| 24088 | 28844.00 | 2024-08-06 | 38 | 7 | 6 | Actual |
| 34756 | 3680.27 | 2025-05-09 | 22 | 7 | 13 | Actual |
| 17767 | 39.00 | 2024-02-07 | 69 | 1 | 5 | Actual |
| 12053 | 720.00 | 2023-08-07 | 87 | 1 | 7 | Actual |
| 244 | 938.00 | 2022-10-07 | 57 | 6 | 4 | Actual |
| 763 | 218.00 | 2022-10-07 | 90 | 6 | 6 | Actual |
| 311 | 9416.00 | 2022-10-07 | 22 | 7 | 4 | Actual |
| 34085 | 78.00 | 2025-05-09 | 84 | 6 | 6 | Actual |
| 5471 | 622.30 | 2023-02-07 | 92 | 1 | 8 | Actual |
| 19415 | 29.48 | 2024-03-08 | 71 | 6 | 11 | Actual |
| 17529 | 3643.38 | 2024-01-07 | 20 | 7 | 12 | Actual |
| 14150 | 4.00 | 2023-10-07 | 96 | 2 | 8 | Actual |
| 4597 | 7.00 | 2023-02-07 | 96 | 6 | 3 | Actual |
| 22820 | 138.00 | 2024-07-07 | 85 | 1 | 5 | Actual |
| 11225 | 380.00 | 2023-08-07 | 66 | 1 | 3 | Budget |
| 23029 | 53878.00 | 2024-07-07 | 56 | 6 | 6 | Actual |
| 24837 | 338.00 | 2024-09-06 | 65 | 1 | 5 | Actual |
| 23375 | 45.44 | 2024-07-07 | 83 | 3 | 11 | Actual |
| 16525 | 585.00 | 2024-01-07 | 73 | 1 | 3 | Actual |
| 21057 | 60.00 | 2024-05-09 | 68 | 6 | 6 | Actual |
| 4146 | 30604.00 | 2023-01-07 | 19 | 7 | 6 | Actual |
| 27153 | 84.00 | 2024-11-06 | 66 | 2 | 6 | Actual |
| 12132 | 76895.00 | 2023-08-07 | 14 | 7 | 7 | Actual |
| 11495 | 480.00 | 2023-08-07 | 81 | 6 | 4 | Budget |
| 1741 | 1500.00 | 2022-11-07 | 61 | 4 | 6 | Budget |
| 25114 | 23999.00 | 2024-09-06 | 33 | 7 | 6 | Actual |
| 21746 | 917.00 | 2024-06-06 | 80 | 1 | 4 | Actual |
| 1471 | 300.00 | 2022-11-07 | 73 | 1 | 5 | Budget |
| 1389 | 70.00 | 2022-11-07 | 71 | 6 | 4 | Budget |
| 20205 | 5120.87 | 2024-04-08 | 62 | 2 | 8 | Actual |
| 19032 | 12485.00 | 2024-03-08 | 18 | 7 | 6 | Actual |
| 33587 | 201.26 | 2025-04-08 | 89 | 6 | 13 | Actual |
| 21395 | 50.76 | 2024-05-09 | 84 | 3 | 11 | Actual |
| 15021 | 1323.00 | 2023-11-07 | 80 | 1 | 7 | Actual |
| 4459 | 367.00 | 2023-01-07 | 97 | 6 | 8 | Actual |
| 20102 | 990.00 | 2024-04-08 | 87 | 1 | 7 | Actual |
| 37504 | 62.00 | 2025-08-07 | 84 | 5 | 6 | Actual |
| 35166 | 69.00 | 2025-06-07 | 68 | 4 | 6 | Actual |
| 29866 | 6947.70 | 2025-01-06 | 60 | 2 | 11 | Actual |
| 34413 | 164.59 | 2025-05-09 | 90 | 3 | 11 | Actual |
| 25880 | 6998.00 | 2024-10-06 | 23 | 7 | 4 | Actual |
| 19058 | 275.00 | 2024-03-08 | 67 | 1 | 7 | Actual |
| 6243 | 40.00 | 2023-03-09 | 71 | 4 | 6 | Budget |
| 28027 | -356.00 | 2024-12-07 | 91 | 6 | 3 | Actual |
| 17310 | -70.52 | 2024-01-07 | 91 | 3 | 11 | Actual |
| 29040 | 138.10 | 2024-12-07 | 71 | 2 | 13 | Actual |
| 10445 | 380.00 | 2023-07-08 | 76 | 1 | 5 | Budget |
| 29918 | 142.25 | 2025-01-06 | 94 | 3 | 11 | Actual |
| 9369 | 12818.00 | 2023-06-07 | 63 | 6 | 5 | Actual |
| 12076 | 1618.00 | 2023-08-07 | 62 | 6 | 7 | Actual |
| 3283 | 124900.00 | 2022-12-08 | 56 | 6 | 8 | Budget |
| 33383 | 13262.71 | 2025-04-08 | 40 | 7 | 11 | Actual |
| 16168 | 6.00 | 2023-12-08 | 96 | 6 | 8 | Actual |
| 11609 | 11152.00 | 2023-08-07 | 63 | 6 | 5 | Actual |
| 29912 | 90.12 | 2025-01-06 | 85 | 3 | 11 | Actual |
| 12494 | 40.00 | 2023-09-07 | 67 | 7 | 3 | Budget |
| 28521 | 707.00 | 2024-12-07 | 81 | 6 | 7 | Actual |
| 2706 | 48962.00 | 2022-12-08 | 37 | 7 | 5 | Actual |
| 21309 | 191481.92 | 2024-05-09 | 29 | 7 | 8 | Actual |
| 17874 | 233.00 | 2024-02-07 | 89 | 1 | 6 | Actual |
| 22435 | 3523.17 | 2024-06-06 | 53 | 6 | 11 | Actual |
| 33606 | 3753.95 | 2025-04-08 | 22 | 7 | 13 | Actual |
| 19801 | 429.00 | 2024-04-08 | 73 | 1 | 5 | Actual |
| 36828 | 9896.69 | 2025-07-08 | 33 | 7 | 11 | Actual |
| 24865 | 119717.00 | 2024-09-06 | 56 | 6 | 5 | Actual |
| 17937 | 151.00 | 2024-02-07 | 65 | 4 | 6 | Actual |
| 36875 | 49.70 | 2025-07-08 | 73 | 2 | 12 | Actual |
| 20843 | 675.00 | 2024-05-09 | 87 | 1 | 5 | Actual |
| 27771 | 268.85 | 2024-11-06 | 74 | 2 | 12 | Actual |
| 2903 | 6.00 | 2022-12-08 | 96 | 4 | 6 | Actual |
| 18578 | 16.00 | 2024-03-08 | 96 | 1 | 3 | Actual |
| 2731 | 213.00 | 2022-12-08 | 73 | 1 | 6 | Actual |
| 11464 | 2800.00 | 2023-08-07 | 61 | 6 | 4 | Budget |
| 32799 | 68767.00 | 2025-04-08 | 39 | 7 | 5 | Actual |
| 10396 | 192629.00 | 2023-07-08 | 4 | 7 | 4 | Actual |
| 12553 | 480.00 | 2023-09-07 | 76 | 1 | 4 | Budget |
| 35396 | 276033.50 | 2025-06-07 | 12 | 2 | 8 | Actual |
| 36687 | 299.70 | 2025-07-08 | 87 | 2 | 11 | Actual |
| 12968 | 109.00 | 2023-09-07 | 67 | 4 | 6 | Actual |
| 26540 | -25.84 | 2024-10-06 | 91 | 5 | 11 | Actual |
| 11191 | 26001.57 | 2023-07-08 | 7 | 7 | 8 | Actual |
| 5014 | 100.00 | 2023-02-07 | 65 | 2 | 6 | Budget |
| 27378 | 447.00 | 2024-11-06 | 92 | 6 | 7 | Actual |
| 27117 | 57431.00 | 2024-11-06 | 39 | 7 | 5 | Actual |
| 27749 | 39.06 | 2024-11-06 | 82 | 1 | 12 | Actual |
| 1502 | 25756.00 | 2022-11-07 | 52 | 6 | 5 | Actual |
| 33740 | 11.00 | 2025-05-09 | 94 | 7 | 3 | Actual |
| 19640 | 9163.00 | 2024-04-08 | 94 | 6 | 3 | Actual |
| 12655 | 9510.00 | 2023-09-07 | 22 | 7 | 4 | Actual |
| 10925 | 164.00 | 2023-07-08 | 84 | 1 | 7 | Actual |
| 32616 | 6.00 | 2025-04-08 | 96 | 7 | 3 | Actual |
| 28621 | 56202.13 | 2024-12-07 | 54 | 6 | 8 | Actual |
| 23212 | 3755.70 | 2024-07-07 | 61 | 2 | 8 | Actual |
| 657 | 165.00 | 2022-10-07 | 90 | 4 | 6 | Actual |
| 690 | 200.00 | 2022-10-07 | 80 | 5 | 6 | Budget |
| 18306 | 14.59 | 2024-02-07 | 83 | 2 | 11 | Actual |
| 14039 | 671.00 | 2023-10-07 | 66 | 6 | 7 | Actual |
| 35849 | 759.16 | 2025-06-07 | 80 | 2 | 13 | Actual |
| 691 | 200.00 | 2022-10-07 | 81 | 5 | 6 | Budget |
| 14226 | 22.04 | 2023-10-07 | 71 | 1 | 11 | Actual |
| 10853 | 239.00 | 2023-07-08 | 90 | 6 | 6 | Actual |
| 14648 | -346.00 | 2023-11-07 | 91 | 1 | 4 | Actual |
| 22856 | 140.00 | 2024-07-07 | 89 | 6 | 5 | Actual |
| 15940 | 127.00 | 2023-12-08 | 74 | 6 | 6 | Actual |
| 6288 | 14.00 | 2023-03-09 | 69 | 5 | 6 | Actual |
| 37039 | -160.15 | 2025-07-08 | 91 | 6 | 13 | Actual |
| 17252 | 240.13 | 2024-01-07 | 87 | 1 | 11 | Actual |
| 26075 | 2020.00 | 2024-10-06 | 61 | 4 | 6 | Actual |
| 37799 | 322.04 | 2025-08-07 | 76 | 1 | 11 | Actual |
| 25073 | 27.00 | 2024-09-06 | 69 | 6 | 6 | Actual |
| 2442 | 3414.00 | 2022-12-08 | 61 | 1 | 4 | Actual |
| 20429 | 2.00 | 2024-04-08 | 96 | 5 | 11 | Actual |
| 36857 | 77.36 | 2025-07-08 | 85 | 1 | 12 | Actual |
| 915 | 4029.00 | 2022-10-07 | 7 | 7 | 7 | Actual |
| 22308 | 11708.88 | 2024-06-06 | 22 | 7 | 8 | Actual |
| 16379 | 62574.27 | 2023-12-08 | 15 | 7 | 11 | Actual |
| 6715 | 26863.70 | 2023-03-09 | 7 | 7 | 8 | Actual |
| 18169 | 328376.90 | 2024-02-07 | 12 | 2 | 8 | Actual |
| 3741 | -176.00 | 2023-01-07 | 91 | 1 | 5 | Actual |
| 17323 | 78.42 | 2024-01-07 | 73 | 4 | 11 | Actual |
| 4672 | -85.00 | 2023-02-07 | 91 | 7 | 3 | Actual |
| 35668 | 5255.11 | 2025-06-07 | 18 | 7 | 11 | Actual |
| 31319 | 625.82 | 2025-02-06 | 65 | 6 | 13 | Actual |
| 1956 | 549.00 | 2022-11-07 | 81 | 1 | 7 | Actual |
| 9766 | 24312.00 | 2023-06-07 | 38 | 7 | 6 | Actual |
| 10788 | 60.00 | 2023-07-08 | 84 | 5 | 6 | Budget |
| 22725 | 211.00 | 2024-07-07 | 83 | 1 | 4 | Actual |
| 21082 | 328481.00 | 2024-05-09 | 6 | 7 | 6 | Actual |
| 17365 | 48.63 | 2024-01-07 | 92 | 5 | 11 | Actual |
| 33701 | 41665.00 | 2025-05-09 | 24 | 7 | 3 | Actual |
| 36692 | 89.06 | 2025-07-08 | 94 | 2 | 11 | Actual |
| 35542 | 99.70 | 2025-06-07 | 94 | 2 | 11 | Actual |
| 5153 | 1040.00 | 2023-02-07 | 61 | 5 | 6 | Actual |
| 24931 | 209.00 | 2024-09-06 | 66 | 1 | 6 | Actual |
| 26457 | 96.51 | 2024-10-06 | 89 | 2 | 11 | Actual |
| 23497 | 9979.67 | 2024-07-07 | 38 | 7 | 11 | Actual |
| 15566 | 39648.00 | 2023-12-08 | 32 | 7 | 3 | Actual |
| 29057 | 6.00 | 2024-12-07 | 96 | 2 | 13 | Actual |
| 25334 | 34949.31 | 2024-09-06 | 43 | 7 | 8 | Actual |
| 23960 | 21.00 | 2024-08-06 | 69 | 3 | 6 | Actual |
| 10177 | 141.00 | 2023-07-08 | 73 | 6 | 3 | Actual |
| 20335 | 34.80 | 2024-04-08 | 78 | 2 | 11 | Actual |
| 11162 | 502.61 | 2023-07-08 | 77 | 6 | 8 | Actual |
| 13637 | 421.00 | 2023-10-07 | 92 | 1 | 4 | Actual |
| 14465 | 5.01 | 2023-10-07 | 82 | 6 | 12 | Actual |
| 37489 | 191.00 | 2025-08-07 | 65 | 5 | 6 | Actual |
| 5999 | 16900.00 | 2023-03-09 | 57 | 6 | 5 | Budget |
| 33784 | 106.00 | 2025-05-09 | 69 | 6 | 4 | Actual |
| 4410 | 1300.00 | 2023-01-07 | 61 | 6 | 8 | Budget |
| 38911 | 1428714.07 | 2025-09-07 | 4 | 7 | 8 | Actual |
| 36001 | 8835.00 | 2025-07-08 | 23 | 7 | 3 | Actual |
| 924 | 8156.00 | 2022-10-07 | 22 | 7 | 7 | Actual |
| 8318 | 31903.00 | 2023-05-10 | 34 | 7 | 5 | Actual |
| 33527 | 474.94 | 2025-04-08 | 87 | 1 | 13 | Actual |
| 36504 | 30106.00 | 2025-07-08 | 24 | 7 | 7 | Actual |
| 25182 | -238.00 | 2024-09-06 | 91 | 6 | 7 | Actual |
| 834 | 60.00 | 2022-10-07 | 82 | 1 | 7 | Budget |
| 30117 | 8865.82 | 2025-01-06 | 24 | 7 | 12 | Actual |
| 39372 | 58656.73 | 2025-09-07 | 39 | 7 | 13 | Actual |
| 12457 | 326920.00 | 2023-09-07 | 6 | 7 | 3 | Actual |
| 32471 | 434207.59 | 2025-03-08 | 6 | 7 | 13 | Actual |
| 34268 | -292.85 | 2025-05-09 | 91 | 2 | 8 | Actual |
| 36720 | 5.00 | 2025-07-08 | 96 | 3 | 11 | Actual |
| 14420 | 73.10 | 2023-10-07 | 62 | 2 | 12 | Actual |
| 10909 | 200.00 | 2023-07-08 | 74 | 1 | 7 | Budget |
| 13941 | 2372.00 | 2023-10-07 | 61 | 6 | 6 | Actual |
| 6846 | 7392.00 | 2023-04-09 | 94 | 6 | 3 | Actual |
| 9632 | -125.00 | 2023-06-07 | 91 | 4 | 6 | Actual |
| 53 | 33968.00 | 2022-10-07 | 56 | 6 | 3 | Actual |
| 15388 | 9140.29 | 2023-11-07 | 38 | 7 | 11 | Actual |
| 5977 | 185.00 | 2023-03-09 | 84 | 1 | 5 | Actual |
| 36136 | 64584.00 | 2025-07-08 | 60 | 1 | 5 | Actual |
| 36062 | 433.00 | 2025-07-08 | 84 | 1 | 4 | Actual |
| 37426 | 174.00 | 2025-08-07 | 87 | 2 | 6 | Actual |
| 11670 | 15382.00 | 2023-08-07 | 24 | 7 | 5 | Actual |
| 29775 | 1182.92 | 2025-01-06 | 54 | 6 | 8 | Actual |
| 22819 | 145.00 | 2024-07-07 | 84 | 1 | 5 | Actual |
| 7127 | 2856.00 | 2023-04-09 | 62 | 6 | 5 | Actual |
| 27429 | 429.88 | 2024-11-06 | 83 | 1 | 8 | Actual |
| 20088 | 242.00 | 2024-04-08 | 68 | 1 | 7 | Actual |
| 6631 | 280.00 | 2023-03-09 | 81 | 2 | 8 | Budget |
| 2270 | 300.00 | 2022-12-08 | 73 | 1 | 3 | Budget |
| 33753 | 376.00 | 2025-05-09 | 74 | 1 | 4 | Actual |
| 33399 | 352.89 | 2025-04-08 | 77 | 1 | 12 | Actual |
| 15159 | 90807.32 | 2023-11-07 | 57 | 6 | 8 | Actual |
| 10344 | 2800.00 | 2023-07-08 | 61 | 6 | 4 | Budget |
| 39280 | 474.94 | 2025-09-07 | 87 | 1 | 13 | Actual |
| 13736 | 44051.00 | 2023-10-07 | 53 | 6 | 5 | Actual |
| 35893 | 4.00 | 2025-06-07 | 96 | 6 | 13 | Actual |
| 28419 | 118.00 | 2024-12-07 | 68 | 6 | 6 | Actual |
| 19597 | 96.00 | 2024-04-08 | 82 | 1 | 3 | Actual |
| 21461 | 48652.73 | 2024-05-09 | 56 | 6 | 11 | Actual |
| 35254 | 57454.00 | 2025-06-07 | 15 | 7 | 6 | Actual |
| 2636 | 8700.00 | 2022-12-08 | 63 | 6 | 5 | Budget |
| 13300 | 107.14 | 2023-09-07 | 71 | 1 | 8 | Actual |
| 18885 | 1093.00 | 2024-03-08 | 61 | 2 | 6 | Actual |
| 19320 | 1.00 | 2024-03-08 | 96 | 2 | 11 | Actual |
| 27270 | 525.00 | 2024-11-06 | 72 | 6 | 6 | Actual |
| 37392 | 139.00 | 2025-08-07 | 78 | 1 | 6 | Actual |
| 15757 | 53289.00 | 2023-12-08 | 94 | 6 | 5 | Actual |
| 14751 | 2975.00 | 2023-11-07 | 61 | 6 | 5 | Actual |
| 23585 | 26998.07 | 2024-07-07 | 37 | 7 | 12 | Actual |
| 8485 | 33.00 | 2023-05-10 | 69 | 4 | 6 | Actual |
| 6011 | 380.00 | 2023-03-09 | 66 | 6 | 5 | Budget |
| 18859 | 1078.00 | 2024-03-08 | 62 | 1 | 6 | Actual |
| 32643 | 471.00 | 2025-04-08 | 94 | 1 | 4 | Actual |
| 7222 | 266.00 | 2023-04-09 | 73 | 1 | 6 | Actual |
| 30277 | 16257.00 | 2025-02-06 | 53 | 6 | 3 | Actual |
| 10556 | 40825.00 | 2023-07-08 | 39 | 7 | 5 | Actual |
| 11257 | 585.00 | 2023-08-07 | 87 | 1 | 3 | Actual |
| 19400 | 22.04 | 2024-03-08 | 94 | 5 | 11 | Actual |
| 16999 | 39785.00 | 2024-01-07 | 19 | 7 | 6 | Actual |
| 18357 | 172.04 | 2024-02-07 | 80 | 4 | 11 | Actual |
| 23001 | 1287.00 | 2024-07-07 | 61 | 5 | 6 | Actual |
| 4566 | 200.00 | 2023-02-07 | 72 | 6 | 3 | Budget |
| 5010 | 892.00 | 2023-02-07 | 61 | 2 | 6 | Actual |
| 29491 | 56.00 | 2025-01-06 | 71 | 3 | 6 | Actual |
| 15891 | 265.00 | 2023-12-08 | 87 | 4 | 6 | Actual |
| 33570 | 264.41 | 2025-04-08 | 67 | 6 | 13 | Actual |
| 1677 | 49.00 | 2022-11-07 | 83 | 2 | 6 | Actual |
| 4124 | 110.00 | 2023-01-07 | 85 | 6 | 6 | Actual |
| 27566 | 63.53 | 2024-11-06 | 68 | 2 | 11 | Actual |
| 24463 | 227.36 | 2024-08-06 | 81 | 6 | 11 | Actual |
| 18223 | 819.28 | 2024-02-07 | 87 | 6 | 8 | Actual |
| 28224 | 1166.00 | 2024-12-07 | 72 | 6 | 5 | Actual |
| 8385 | 80.00 | 2023-05-10 | 67 | 2 | 6 | Budget |
| 11329 | 326173.00 | 2023-08-07 | 6 | 7 | 3 | Actual |
| 16656 | 878.00 | 2024-01-07 | 87 | 1 | 4 | Actual |
| 38164 | 47937.23 | 2025-08-07 | 60 | 6 | 13 | Actual |
| 31717 | 153.00 | 2025-03-08 | 74 | 2 | 6 | Actual |
| 16727 | 334357.00 | 2024-01-07 | 46 | 7 | 4 | Actual |
| 25134 | 382.00 | 2024-09-06 | 74 | 1 | 7 | Actual |
| 20466 | 43655.83 | 2024-04-08 | 101 | 6 | 11 | Actual |
| 17017 | 9970.00 | 2024-01-07 | 46 | 7 | 6 | Actual |
| 14019 | 162.00 | 2023-10-07 | 84 | 1 | 7 | Actual |
| 33616 | 22766.59 | 2025-04-08 | 37 | 7 | 13 | Actual |
| 28712 | 10879.69 | 2024-12-07 | 60 | 2 | 11 | Actual |
| 37635 | 58841.00 | 2025-08-07 | 94 | 6 | 7 | Actual |
| 23606 | 1562.00 | 2024-08-06 | 80 | 1 | 3 | Actual |
| 39263 | 364.42 | 2025-09-07 | 65 | 1 | 13 | Actual |
| 4082 | 5900.00 | 2023-01-07 | 57 | 6 | 6 | Budget |
| 23753 | 36.00 | 2024-08-06 | 69 | 6 | 4 | Actual |
| 1002 | 128.36 | 2022-10-07 | 67 | 2 | 8 | Actual |
| 37976 | 78893.72 | 2025-08-07 | 31 | 7 | 11 | Actual |
| 34172 | 279.00 | 2025-05-09 | 78 | 6 | 7 | Actual |
| 14160 | 584.43 | 2023-10-07 | 65 | 6 | 8 | Actual |
| 12477 | 93739.00 | 2023-09-07 | 37 | 7 | 3 | Actual |
| 3374 | 1500.00 | 2023-01-07 | 62 | 1 | 3 | Budget |
| 22451 | 449.70 | 2024-06-06 | 76 | 6 | 11 | Actual |
| 25550 | 10.33 | 2024-09-06 | 78 | 1 | 12 | Actual |
| 13318 | 288.97 | 2023-09-07 | 83 | 1 | 8 | Actual |
| 20746 | 69.00 | 2024-05-09 | 82 | 1 | 4 | Actual |
| 29513 | 203.00 | 2025-01-06 | 66 | 4 | 6 | Actual |
| 20018 | 2945.00 | 2024-04-08 | 52 | 6 | 6 | Actual |
| 21760 | 830.00 | 2024-06-06 | 52 | 6 | 4 | Actual |
| 36574 | 42491.27 | 2025-07-08 | 52 | 6 | 8 | Actual |
| 17217 | 26718.25 | 2024-01-07 | 24 | 7 | 8 | Actual |
| 7093 | 650.00 | 2023-04-09 | 80 | 1 | 5 | Budget |
| 4651 | 102.00 | 2023-02-07 | 76 | 7 | 3 | Actual |
| 35450 | 205.63 | 2025-06-07 | 85 | 6 | 8 | Actual |
| 15238 | 68.85 | 2023-11-07 | 84 | 1 | 11 | Actual |
| 37254 | 12.00 | 2025-08-07 | 96 | 6 | 4 | Actual |
| 25422 | 95.44 | 2024-09-06 | 65 | 4 | 11 | Actual |
| 10937 | 40003.00 | 2023-07-08 | 12 | 2 | 7 | Actual |
| 20827 | 518.00 | 2024-05-09 | 66 | 1 | 5 | Actual |
| 32969 | 13.00 | 2025-04-08 | 96 | 6 | 6 | Actual |
| 33236 | -243.92 | 2025-04-08 | 91 | 1 | 11 | Actual |
| 30866 | 811.70 | 2025-02-06 | 90 | 1 | 8 | Actual |
| 25685 | 791.00 | 2024-10-06 | 66 | 1 | 3 | Actual |
| 20357 | 13.53 | 2024-04-08 | 71 | 3 | 11 | Actual |
| 36464 | 638.00 | 2025-07-08 | 66 | 6 | 7 | Actual |
| 27580 | 225.23 | 2024-11-06 | 87 | 2 | 11 | Actual |
| 6065 | 36940.00 | 2023-03-09 | 21 | 7 | 5 | Actual |
| 14111 | 931.40 | 2023-10-07 | 81 | 1 | 8 | Actual |
| 11591 | 169150.00 | 2023-08-07 | 12 | 2 | 5 | Actual |
| 10675 | 300.00 | 2023-07-08 | 73 | 3 | 6 | Budget |
| 38647 | 148.00 | 2025-09-07 | 76 | 5 | 6 | Actual |
| 3679 | 10756.00 | 2023-01-07 | 20 | 7 | 4 | Actual |
| 7953 | 26.00 | 2023-05-10 | 82 | 6 | 3 | Actual |
| 21585 | 3459.33 | 2024-05-09 | 4 | 7 | 12 | Actual |
| 34582 | 43.31 | 2025-05-09 | 83 | 2 | 12 | Actual |
| 14328 | 8041.33 | 2023-10-07 | 54 | 6 | 11 | Actual |
| 36014 | 67766.00 | 2025-07-08 | 43 | 7 | 3 | Actual |
| 12738 | 480.00 | 2023-09-07 | 65 | 6 | 5 | Budget |
| 2218 | 288.97 | 2022-11-07 | 92 | 6 | 8 | Actual |
| 36836 | 491338.32 | 2025-07-08 | 46 | 7 | 11 | Actual |
| 21616 | 700.00 | 2024-06-06 | 65 | 1 | 3 | Actual |
| 1328 | 280.00 | 2022-11-07 | 68 | 1 | 4 | Budget |
| 28307 | 36.00 | 2024-12-07 | 68 | 2 | 6 | Actual |
| 3484 | 7263.00 | 2023-01-07 | 7 | 7 | 3 | Actual |
| 30753 | 5203.00 | 2025-02-06 | 62 | 1 | 7 | Actual |
| 4187 | 380.00 | 2023-01-07 | 76 | 1 | 7 | Budget |
| 31709 | 602.00 | 2025-03-08 | 62 | 2 | 6 | Actual |
| 1748 | 280.00 | 2022-11-07 | 66 | 4 | 6 | Budget |
| 3338 | 34500.00 | 2022-12-08 | 99 | 6 | 8 | Actual |
| 24659 | 540.00 | 2024-09-06 | 65 | 6 | 3 | Actual |
| 28221 | 246.00 | 2024-12-07 | 68 | 6 | 5 | Actual |
| 25519 | 64692.39 | 2024-09-06 | 21 | 7 | 11 | Actual |
| 199 | 380.00 | 2022-10-07 | 67 | 1 | 4 | Budget |
| 38608 | 716.00 | 2025-09-07 | 92 | 3 | 6 | Actual |
| 4203 | 200.00 | 2023-01-07 | 85 | 1 | 7 | Budget |
| 22411 | 142.25 | 2024-06-06 | 66 | 4 | 11 | Actual |
| 15874 | 144.00 | 2023-12-08 | 65 | 4 | 6 | Actual |
| 3730 | 50.00 | 2023-01-07 | 82 | 1 | 5 | Budget |
| 1451 | 405462.00 | 2022-11-07 | 43 | 7 | 4 | Actual |
| 21494 | 183108.43 | 2024-05-09 | 101 | 6 | 11 | Actual |
| 36246 | 150.00 | 2025-07-08 | 83 | 1 | 6 | Actual |
| 23723 | 468.00 | 2024-08-06 | 76 | 1 | 4 | Actual |
| 20806 | 12240.00 | 2024-05-09 | 22 | 7 | 4 | Actual |
| 12880 | 200.00 | 2023-09-07 | 74 | 2 | 6 | Budget |
| 5151 | 10400.00 | 2023-02-07 | 60 | 5 | 6 | Actual |
| 10079 | 33121.40 | 2023-06-07 | 19 | 7 | 8 | Actual |
| 21942 | 48856.00 | 2024-06-06 | 12 | 2 | 6 | Actual |
| 6603 | 2401.13 | 2023-03-09 | 61 | 2 | 8 | Actual |
| 19903 | 85.00 | 2024-04-08 | 84 | 1 | 6 | Actual |
| 35363 | 39513.00 | 2025-06-07 | 38 | 7 | 7 | Actual |
| 5584 | 34500.00 | 2023-02-07 | 99 | 6 | 8 | Actual |
| 15772 | 43841.00 | 2023-12-08 | 21 | 7 | 5 | Actual |
| 20037 | 308.00 | 2024-04-08 | 77 | 6 | 6 | Actual |
| 13287 | 4892.08 | 2023-09-07 | 61 | 1 | 8 | Actual |
| 10141 | 313.00 | 2023-07-08 | 90 | 1 | 3 | Actual |
| 28074 | 110.00 | 2024-12-07 | 78 | 7 | 3 | Actual |
| 29281 | 352.00 | 2025-01-06 | 67 | 6 | 4 | Actual |
| 35246 | 47500.00 | 2025-06-07 | 99 | 6 | 6 | Actual |
| 12961 | 1391.00 | 2023-09-07 | 62 | 4 | 6 | Actual |
| 29080 | 443.37 | 2024-12-07 | 81 | 6 | 13 | Actual |
| 17458 | 2.00 | 2024-01-07 | 96 | 1 | 12 | Actual |
| 4302 | 442895.00 | 2023-01-07 | 43 | 7 | 7 | Actual |
| 38179 | 308.28 | 2025-08-07 | 78 | 6 | 13 | Actual |
| 14896 | 55.00 | 2023-11-07 | 67 | 4 | 6 | Actual |
| 16446 | 5.01 | 2023-12-08 | 84 | 2 | 12 | Actual |
| 17000 | 12235.00 | 2024-01-07 | 20 | 7 | 6 | Actual |
| 3469 | 60.00 | 2023-01-07 | 85 | 6 | 3 | Budget |
| 19471 | 8.21 | 2024-03-08 | 67 | 1 | 12 | Actual |
| 10319 | 200.00 | 2023-07-08 | 83 | 1 | 4 | Budget |
| 27644 | 115.65 | 2024-11-06 | 65 | 5 | 11 | Actual |
| 18840 | 9088.00 | 2024-03-08 | 22 | 7 | 5 | Actual |
| 6736 | 63031.04 | 2023-03-09 | 39 | 7 | 8 | Actual |
| 22060 | 148.00 | 2024-06-06 | 67 | 6 | 6 | Actual |
| 38385 | 114.00 | 2025-09-07 | 71 | 6 | 4 | Actual |
| 21695 | 37748.00 | 2024-06-06 | 33 | 7 | 3 | Actual |
| 1987 | 2200.00 | 2022-11-07 | 62 | 6 | 7 | Budget |
| 26813 | 11394.45 | 2024-10-06 | 38 | 7 | 13 | Actual |
| 4026 | 10192.00 | 2023-01-07 | 60 | 5 | 6 | Actual |
Generated 2025-11-06 08:31:06.936 UTC