[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 22042 SKIP 500 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6657 | 3900.00 | 2023-03-06 | 57 | 6 | 8 | Budget |
| 8191 | 2100.00 | 2023-05-07 | 62 | 1 | 5 | Budget |
| 16092 | 1301.11 | 2023-12-05 | 77 | 1 | 8 | Actual |
| 37030 | 722.32 | 2025-07-05 | 80 | 6 | 13 | Actual |
| 10635 | 62.00 | 2023-07-05 | 78 | 2 | 6 | Actual |
| 35208 | 172.00 | 2025-06-04 | 90 | 5 | 6 | Actual |
| 18769 | 209.00 | 2024-03-05 | 67 | 1 | 5 | Actual |
| 32630 | 1641.00 | 2025-04-05 | 77 | 1 | 4 | Actual |
| 1461 | 540.00 | 2022-11-04 | 65 | 1 | 5 | Actual |
| 23994 | 218.00 | 2024-08-03 | 81 | 4 | 6 | Actual |
| 6312 | 40.00 | 2023-03-06 | 85 | 5 | 6 | Budget |
| 26654 | 36.93 | 2024-10-03 | 74 | 6 | 12 | Actual |
| 30605 | 276.00 | 2025-02-03 | 92 | 2 | 6 | Actual |
| 5539 | 20901.47 | 2023-02-04 | 63 | 6 | 8 | Actual |
| 2697 | 2945.00 | 2022-12-05 | 23 | 7 | 5 | Actual |
| 22018 | 150.00 | 2024-06-03 | 89 | 4 | 6 | Actual |
| 36345 | 116.00 | 2025-07-05 | 73 | 5 | 6 | Actual |
| 13899 | 20.00 | 2023-10-04 | 82 | 4 | 6 | Actual |
| 13476 | -537.00 | 2023-10-03 | 85 | 7 | 4 | Actual |
| 18908 | 158.00 | 2024-03-05 | 92 | 2 | 6 | Actual |
| 20595 | 7228.55 | 2024-04-05 | 24 | 7 | 12 | Actual |
| 39053 | 31.61 | 2025-09-04 | 67 | 5 | 11 | Actual |
| 1913 | 144108.00 | 2022-11-04 | 29 | 7 | 6 | Actual |
| 22874 | 10058.00 | 2024-07-04 | 20 | 7 | 5 | Actual |
| 33048 | 334.00 | 2025-04-05 | 78 | 6 | 7 | Actual |
| 6983 | 30100.00 | 2023-04-06 | 60 | 6 | 4 | Budget |
| 16856 | 10.00 | 2024-01-04 | 69 | 2 | 6 | Actual |
| 31153 | 377.36 | 2025-02-03 | 81 | 1 | 12 | Actual |
| 6365 | 30.00 | 2023-03-06 | 82 | 6 | 6 | Budget |
| 22484 | 5660.44 | 2024-06-03 | 28 | 7 | 11 | Actual |
| 10597 | 90.00 | 2023-07-05 | 84 | 1 | 6 | Budget |
| 541 | 105.00 | 2022-10-04 | 76 | 2 | 6 | Actual |
| 28540 | 191048.00 | 2024-12-04 | 13 | 7 | 7 | Actual |
| 35489 | 37788.70 | 2025-06-04 | 60 | 1 | 11 | Actual |
| 5981 | 650.00 | 2023-03-06 | 87 | 1 | 5 | Budget |
| 13100 | 90.00 | 2023-09-04 | 84 | 6 | 6 | Budget |
| 9475 | 380.00 | 2023-06-04 | 81 | 1 | 6 | Budget |
| 31461 | 61909.00 | 2025-03-05 | 38 | 7 | 3 | Actual |
| 3682 | 3888.00 | 2023-01-04 | 23 | 7 | 4 | Actual |
| 14276 | 170.98 | 2023-10-04 | 65 | 3 | 11 | Actual |
| 28584 | 2046.57 | 2024-12-04 | 87 | 1 | 8 | Actual |
| 110 | 76475.00 | 2022-10-04 | 101 | 6 | 3 | Actual |
| 30580 | 93777.00 | 2025-02-03 | 12 | 2 | 6 | Actual |
| 15159 | 90807.32 | 2023-11-04 | 57 | 6 | 8 | Actual |
| 33996 | 168.00 | 2025-05-06 | 78 | 3 | 6 | Actual |
| 8740 | 5403.00 | 2023-05-07 | 76 | 6 | 7 | Actual |
| 31719 | 146.00 | 2025-03-05 | 77 | 2 | 6 | Actual |
| 2725 | 118.00 | 2022-12-05 | 68 | 1 | 6 | Actual |
| 17947 | 69.00 | 2024-02-04 | 78 | 4 | 6 | Actual |
| 5449 | 642.00 | 2023-02-04 | 76 | 1 | 8 | Actual |
| 33721 | 105.00 | 2025-05-06 | 68 | 7 | 3 | Actual |
| 1361 | 11.00 | 2022-11-04 | 96 | 1 | 4 | Actual |
| 18123 | 11735.00 | 2024-02-04 | 20 | 7 | 7 | Actual |
| 31828 | 171.00 | 2025-03-05 | 72 | 6 | 6 | Actual |
| 5698 | 922.00 | 2023-03-06 | 76 | 6 | 3 | Actual |
| 19995 | 104.00 | 2024-04-05 | 65 | 5 | 6 | Actual |
| 6384 | 388339.00 | 2023-03-06 | 4 | 7 | 6 | Actual |
| 30325 | 8748.00 | 2025-02-03 | 23 | 7 | 3 | Actual |
| 23444 | 1939.09 | 2024-07-04 | 61 | 6 | 11 | Actual |
| 38759 | 54648.00 | 2025-09-04 | 60 | 6 | 7 | Actual |
| 25074 | 43.00 | 2024-09-03 | 71 | 6 | 6 | Actual |
| 7488 | 86.00 | 2023-04-06 | 83 | 6 | 6 | Actual |
| 10277 | 100.00 | 2023-07-05 | 87 | 7 | 3 | Budget |
| 1582 | 112080.00 | 2022-11-04 | 29 | 7 | 5 | Actual |
| 31677 | 294113.00 | 2025-03-05 | 43 | 7 | 5 | Actual |
| 25512 | 4832.76 | 2024-09-03 | 8 | 7 | 11 | Actual |
| 1368 | 79100.00 | 2022-11-04 | 56 | 6 | 4 | Budget |
| 18210 | 82.90 | 2024-02-04 | 71 | 6 | 8 | Actual |
| 9060 | 161.00 | 2023-06-04 | 73 | 6 | 3 | Actual |
| 9516 | 200.00 | 2023-06-04 | 77 | 2 | 6 | Budget |
| 28817 | 50.76 | 2024-12-04 | 92 | 5 | 11 | Actual |
| 2982 | 200.00 | 2022-12-05 | 74 | 6 | 6 | Budget |
| 28046 | 8835.00 | 2024-12-04 | 23 | 7 | 3 | Actual |
| 27752 | 109.27 | 2024-11-03 | 85 | 1 | 12 | Actual |
| 854 | 28863.00 | 2022-10-04 | 56 | 6 | 7 | Actual |
| 22873 | 34101.00 | 2024-07-04 | 19 | 7 | 5 | Actual |
| 31143 | 160.34 | 2025-02-03 | 67 | 1 | 12 | Actual |
| 39161 | 110.34 | 2025-09-04 | 89 | 1 | 12 | Actual |
| 27944 | 7834.73 | 2024-11-03 | 8 | 7 | 13 | Actual |
| 7188 | 7062.00 | 2023-04-06 | 22 | 7 | 5 | Actual |
| 6401 | 21794.00 | 2023-03-06 | 32 | 7 | 6 | Actual |
| 4638 | 100.00 | 2023-02-04 | 66 | 7 | 3 | Budget |
| 17367 | 1.00 | 2024-01-04 | 96 | 5 | 11 | Actual |
| 10661 | 3000.00 | 2023-07-05 | 61 | 3 | 6 | Budget |
| 22626 | 591.00 | 2024-07-04 | 66 | 6 | 3 | Actual |
| 26639 | 101048.39 | 2024-10-03 | 54 | 6 | 12 | Actual |
| 38040 | 39.06 | 2025-08-04 | 92 | 2 | 12 | Actual |
| 21615 | 5154.00 | 2024-06-03 | 62 | 1 | 3 | Actual |
| 20596 | 6382.79 | 2024-04-05 | 28 | 7 | 12 | Actual |
| 22247 | 191.99 | 2024-06-03 | 78 | 2 | 8 | Actual |
| 28792 | 5.00 | 2024-12-04 | 96 | 4 | 11 | Actual |
| 4554 | 3134.00 | 2023-02-04 | 63 | 6 | 3 | Actual |
| 33133 | 916.25 | 2025-04-05 | 77 | 2 | 8 | Actual |
| 37005 | 160.90 | 2025-07-05 | 89 | 2 | 13 | Actual |
| 28914 | 401.83 | 2024-12-04 | 61 | 2 | 12 | Actual |
| 5843 | 1080.00 | 2023-03-06 | 87 | 1 | 4 | Actual |
| 25091 | 388.00 | 2024-09-03 | 92 | 6 | 6 | Actual |
| 10540 | 8232.00 | 2023-07-05 | 18 | 7 | 5 | Actual |
| 2634 | 2054.00 | 2022-12-05 | 62 | 6 | 5 | Actual |
| 27972 | 693.00 | 2024-12-04 | 65 | 1 | 3 | Actual |
| 20587 | 1028.44 | 2024-04-05 | 14 | 7 | 12 | Actual |
| 16800 | 170564.00 | 2024-01-04 | 15 | 7 | 5 | Actual |
| 38693 | 535.00 | 2025-09-04 | 92 | 6 | 6 | Actual |
| 10345 | 2600.00 | 2023-07-05 | 62 | 6 | 4 | Budget |
| 15865 | 416.00 | 2023-12-05 | 87 | 3 | 6 | Actual |
| 7023 | 200.00 | 2023-04-06 | 84 | 6 | 4 | Budget |
| 20174 | 20405.00 | 2024-04-05 | 100 | 7 | 7 | Actual |
| 32733 | 428.00 | 2025-04-05 | 90 | 1 | 5 | Actual |
| 4524 | 100.00 | 2023-02-04 | 83 | 1 | 3 | Budget |
| 11190 | 829313.50 | 2023-07-05 | 6 | 7 | 8 | Actual |
| 31362 | 43368.73 | 2025-02-03 | 31 | 7 | 13 | Actual |
| 1542 | 200.00 | 2022-11-04 | 78 | 6 | 5 | Budget |
| 18847 | 20986.00 | 2024-03-05 | 33 | 7 | 5 | Actual |
| 20621 | 795.00 | 2024-05-06 | 76 | 1 | 3 | Actual |
| 28517 | 6466.00 | 2024-12-04 | 76 | 6 | 7 | Actual |
| 15373 | 3795.51 | 2023-11-04 | 18 | 7 | 11 | Actual |
| 29400 | 452820.00 | 2025-01-03 | 4 | 7 | 5 | Actual |
| 8071 | 1123.00 | 2023-05-07 | 77 | 1 | 4 | Actual |
| 36130 | 51470.00 | 2025-07-05 | 38 | 7 | 4 | Actual |
| 3427 | 14400.00 | 2023-01-04 | 60 | 6 | 3 | Actual |
| 37802 | 649.71 | 2025-08-04 | 80 | 1 | 11 | Actual |
| 17353 | 44.38 | 2024-01-04 | 77 | 5 | 11 | Actual |
| 39036 | 350.77 | 2025-09-04 | 81 | 4 | 11 | Actual |
| 30765 | 1606.00 | 2025-02-03 | 80 | 1 | 7 | Actual |
| 19299 | 12.46 | 2024-03-05 | 67 | 2 | 11 | Actual |
| 37923 | 1.00 | 2025-08-04 | 96 | 5 | 11 | Actual |
| 16133 | 234.42 | 2023-12-05 | 94 | 2 | 8 | Actual |
| 17653 | 57.00 | 2024-02-04 | 78 | 7 | 3 | Actual |
| 4992 | 116.00 | 2023-02-04 | 83 | 1 | 6 | Actual |
| 13147 | 3987.00 | 2023-09-04 | 61 | 1 | 7 | Actual |
| 4685 | 655.00 | 2023-02-04 | 66 | 1 | 4 | Actual |
| 16762 | 47990.00 | 2024-01-04 | 60 | 6 | 5 | Actual |
| 2331 | 220.00 | 2022-12-05 | 73 | 6 | 3 | Budget |
| 9461 | 70.00 | 2023-06-04 | 71 | 1 | 6 | Budget |
| 19142 | 28910.00 | 2024-03-05 | 40 | 7 | 7 | Actual |
| 8917 | 23.81 | 2023-05-07 | 71 | 6 | 8 | Actual |
| 11197 | 33121.40 | 2023-07-05 | 19 | 7 | 8 | Actual |
| 8733 | 1000.00 | 2023-05-07 | 72 | 6 | 7 | Budget |
| 12866 | 657.00 | 2023-09-04 | 62 | 2 | 6 | Actual |
| 98 | 82.00 | 2022-10-04 | 85 | 6 | 3 | Actual |
| 16981 | 78.00 | 2024-01-04 | 85 | 6 | 6 | Actual |
| 34693 | 238.10 | 2025-05-06 | 73 | 2 | 13 | Actual |
| 24580 | 33.74 | 2024-08-03 | 81 | 6 | 12 | Actual |
| 31006 | 181.61 | 2025-02-03 | 80 | 2 | 11 | Actual |
| 28090 | 6672.00 | 2024-12-04 | 61 | 1 | 4 | Actual |
| 22010 | 90.00 | 2024-06-03 | 78 | 4 | 6 | Actual |
| 39251 | 21571.37 | 2025-09-04 | 34 | 7 | 12 | Actual |
| 27277 | 282.00 | 2024-11-03 | 81 | 6 | 6 | Actual |
| 28844 | 100.76 | 2024-12-04 | 83 | 6 | 11 | Actual |
| 28925 | 95.44 | 2024-12-04 | 77 | 2 | 12 | Actual |
| 15756 | 381.00 | 2023-12-05 | 92 | 6 | 5 | Actual |
| 34859 | 183434.00 | 2025-06-04 | 37 | 7 | 3 | Actual |
| 31898 | 308.00 | 2025-03-05 | 89 | 1 | 7 | Actual |
| 23498 | 56819.90 | 2024-07-04 | 39 | 7 | 11 | Actual |
| 26631 | 114.59 | 2024-10-03 | 89 | 1 | 12 | Actual |
| 29211 | 58901.00 | 2025-01-03 | 40 | 7 | 3 | Actual |
| 34521 | 1880.58 | 2025-05-06 | 23 | 7 | 11 | Actual |
| 4722 | 104.00 | 2023-02-04 | 94 | 1 | 4 | Actual |
| 37399 | 485.00 | 2025-08-04 | 87 | 1 | 6 | Actual |
| 22882 | 25524.00 | 2024-07-04 | 32 | 7 | 5 | Actual |
| 36441 | 1149.00 | 2025-07-05 | 81 | 1 | 7 | Actual |
| 1214 | 113.00 | 2022-11-04 | 78 | 6 | 3 | Actual |
| 31062 | 27.36 | 2025-02-03 | 82 | 4 | 11 | Actual |
| 29159 | 704.00 | 2025-01-03 | 65 | 6 | 3 | Actual |
| 5360 | 30.00 | 2023-02-04 | 69 | 6 | 7 | Actual |
| 6659 | 16000.00 | 2023-03-06 | 60 | 6 | 8 | Budget |
| 19309 | 37.99 | 2024-03-05 | 81 | 2 | 11 | Actual |
| 35352 | 14978.00 | 2025-06-04 | 22 | 7 | 7 | Actual |
| 38412 | 137133.00 | 2025-09-04 | 13 | 7 | 4 | Actual |
| 35376 | 143.51 | 2025-06-04 | 69 | 1 | 8 | Actual |
| 35845 | 776.70 | 2025-06-04 | 74 | 2 | 13 | Actual |
| 10731 | 100.00 | 2023-07-05 | 78 | 4 | 6 | Budget |
| 4954 | 35207.00 | 2023-02-04 | 39 | 7 | 5 | Actual |
| 3030 | 86845.00 | 2022-12-05 | 31 | 7 | 6 | Actual |
| 31384 | 392.00 | 2025-03-05 | 74 | 1 | 3 | Actual |
| 15136 | 55.63 | 2023-11-04 | 71 | 2 | 8 | Actual |
| 8486 | 40.00 | 2023-05-07 | 71 | 4 | 6 | Budget |
| 33174 | 205.63 | 2025-04-05 | 85 | 6 | 8 | Actual |
| 32169 | 118.85 | 2025-03-05 | 94 | 3 | 11 | Actual |
| 21930 | 365.00 | 2024-06-03 | 80 | 1 | 6 | Actual |
| 401 | 189.00 | 2022-10-04 | 68 | 6 | 5 | Actual |
| 10819 | 100.00 | 2023-07-05 | 67 | 6 | 6 | Budget |
| 12746 | 39.00 | 2023-09-04 | 69 | 6 | 5 | Actual |
| 33428 | 43.31 | 2025-04-05 | 78 | 2 | 12 | Actual |
| 15459 | 303.96 | 2023-11-04 | 8 | 7 | 12 | Actual |
| 14307 | 12.46 | 2023-10-04 | 69 | 4 | 11 | Actual |
| 970 | 1260.20 | 2022-10-04 | 80 | 1 | 8 | Actual |
| 26535 | 9.27 | 2024-10-03 | 84 | 5 | 11 | Actual |
| 21219 | 395.03 | 2024-05-06 | 83 | 1 | 8 | Actual |
| 14749 | 12298.00 | 2023-11-04 | 57 | 6 | 5 | Actual |
| 18396 | 1.00 | 2024-02-04 | 96 | 5 | 11 | Actual |
| 14914 | -162.00 | 2023-11-04 | 91 | 4 | 6 | Actual |
| 32385 | 201.26 | 2025-03-05 | 66 | 1 | 13 | Actual |
| 226 | 200.00 | 2022-10-04 | 85 | 1 | 4 | Budget |
| 17696 | 13183.00 | 2024-02-04 | 52 | 6 | 4 | Actual |
| 21230 | 46662.56 | 2024-05-06 | 60 | 2 | 8 | Actual |
| 13534 | 1018.00 | 2023-10-04 | 72 | 6 | 3 | Actual |
| 14704 | 194274.00 | 2023-11-04 | 29 | 7 | 4 | Actual |
| 27241 | 204.00 | 2024-11-03 | 77 | 5 | 6 | Actual |
| 26910 | 64096.00 | 2024-11-03 | 46 | 7 | 3 | Actual |
| 37891 | 133.74 | 2025-08-04 | 89 | 4 | 11 | Actual |
| 4216 | 1200.00 | 2023-01-04 | 53 | 6 | 7 | Budget |
| 4030 | 510.00 | 2023-01-04 | 62 | 5 | 6 | Actual |
| 20208 | 310.18 | 2024-04-05 | 67 | 2 | 8 | Actual |
| 37261 | 15053.00 | 2025-08-04 | 8 | 7 | 4 | Actual |
| 19582 | 10713.00 | 2024-04-05 | 61 | 1 | 3 | Actual |
| 19823 | 61159.00 | 2024-04-05 | 56 | 6 | 5 | Actual |
| 35576 | 129.48 | 2025-06-04 | 67 | 4 | 11 | Actual |
| 12939 | 384.00 | 2023-09-04 | 81 | 3 | 6 | Actual |
| 3969 | 100.00 | 2023-01-04 | 85 | 3 | 6 | Budget |
| 17767 | 39.00 | 2024-02-04 | 69 | 1 | 5 | Actual |
| 7137 | 200.00 | 2023-04-06 | 68 | 6 | 5 | Budget |
| 36184 | 254.00 | 2025-07-05 | 78 | 6 | 5 | Actual |
| 33390 | 196.51 | 2025-04-05 | 65 | 1 | 12 | Actual |
| 32478 | 13806.77 | 2025-03-05 | 19 | 7 | 13 | Actual |
| 17441 | 1.82 | 2024-01-04 | 71 | 1 | 12 | Actual |
| 28920 | 7.14 | 2024-12-04 | 69 | 2 | 12 | Actual |
| 14602 | 48.00 | 2023-11-04 | 67 | 7 | 3 | Actual |
| 3693 | 48991.00 | 2023-01-04 | 39 | 7 | 4 | Actual |
| 19985 | 55.00 | 2024-04-05 | 85 | 4 | 6 | Actual |
| 5765 | 60.00 | 2023-03-06 | 67 | 7 | 3 | Budget |
| 20112 | 148.00 | 2024-04-05 | 54 | 6 | 7 | Actual |
| 5176 | 80.00 | 2023-02-04 | 78 | 5 | 6 | Budget |
| 28395 | 320.00 | 2024-12-04 | 80 | 5 | 6 | Actual |
| 8430 | 358.00 | 2023-05-07 | 65 | 3 | 6 | Actual |
| 17015 | 28043.00 | 2024-01-04 | 40 | 7 | 6 | Actual |
| 764 | -174.00 | 2022-10-04 | 91 | 6 | 6 | Actual |
| 30879 | 52.60 | 2025-02-03 | 69 | 2 | 8 | Actual |
| 13016 | 40.00 | 2023-09-04 | 68 | 5 | 6 | Budget |
| 6666 | 473.82 | 2023-03-06 | 65 | 6 | 8 | Actual |
| 1670 | 219.00 | 2022-11-04 | 80 | 2 | 6 | Actual |
| 27876 | 134.59 | 2024-11-03 | 92 | 1 | 13 | Actual |
| 14645 | 761.00 | 2023-11-04 | 87 | 1 | 4 | Actual |
| 25104 | 39785.00 | 2024-09-03 | 19 | 7 | 6 | Actual |
| 32829 | 15.00 | 2025-04-05 | 96 | 1 | 6 | Actual |
| 4713 | 200.00 | 2023-02-04 | 84 | 1 | 4 | Budget |
| 15234 | 372.04 | 2023-11-04 | 80 | 1 | 11 | Actual |
| 26183 | 144561.00 | 2024-10-03 | 37 | 7 | 6 | Actual |
| 16137 | 7286.07 | 2023-12-05 | 54 | 6 | 8 | Actual |
| 28976 | 172050.77 | 2024-12-04 | 101 | 6 | 12 | Actual |
| 1175 | 514.00 | 2022-11-04 | 92 | 1 | 3 | Actual |
| 18584 | 9129.00 | 2024-03-05 | 57 | 6 | 3 | Actual |
| 8181 | 43173.00 | 2023-05-07 | 39 | 7 | 4 | Actual |
| 24337 | 66.72 | 2024-08-03 | 66 | 2 | 11 | Actual |
| 15042 | 3976.00 | 2023-11-04 | 62 | 6 | 7 | Actual |
| 2023 | 121.00 | 2022-11-04 | 85 | 6 | 7 | Actual |
| 3318 | 687.46 | 2022-12-05 | 80 | 6 | 8 | Actual |
| 39198 | 61577.44 | 2025-09-04 | 56 | 6 | 12 | Actual |
| 15503 | 326.00 | 2023-12-05 | 85 | 1 | 3 | Actual |
| 27071 | 64.00 | 2024-11-03 | 71 | 6 | 5 | Actual |
| 27969 | 68310.00 | 2024-12-04 | 60 | 1 | 3 | Actual |
| 7385 | 70.00 | 2023-04-06 | 84 | 4 | 6 | Budget |
| 35028 | 90.00 | 2025-06-04 | 71 | 6 | 5 | Actual |
| 8965 | 55683.94 | 2023-05-07 | 21 | 7 | 8 | Actual |
| 38411 | 16622.00 | 2025-09-04 | 8 | 7 | 4 | Actual |
| 19900 | 260.00 | 2024-04-05 | 81 | 1 | 6 | Actual |
| 18078 | 42955.00 | 2024-02-04 | 53 | 6 | 7 | Actual |
| 17136 | 528.36 | 2024-01-04 | 92 | 1 | 8 | Actual |
| 12721 | 28300.00 | 2023-09-04 | 52 | 6 | 5 | Budget |
| 33770 | 102885.00 | 2025-05-06 | 12 | 2 | 4 | Actual |
| 30634 | 15.00 | 2025-02-03 | 96 | 3 | 6 | Actual |
| 33706 | 52747.00 | 2025-05-06 | 33 | 7 | 3 | Actual |
| 18036 | 157848.00 | 2024-02-04 | 29 | 7 | 6 | Actual |
| 34746 | 375099.47 | 2025-05-06 | 6 | 7 | 13 | Actual |
| 2351 | 80.00 | 2022-12-05 | 85 | 6 | 3 | Budget |
| 19144 | 1260090.00 | 2024-03-05 | 46 | 7 | 7 | Actual |
| 26104 | 95.00 | 2024-10-03 | 66 | 5 | 6 | Actual |
| 28821 | 2598.68 | 2024-12-04 | 53 | 6 | 11 | Actual |
| 16777 | 204.00 | 2024-01-04 | 78 | 6 | 5 | Actual |
| 16107 | 342863.53 | 2023-12-05 | 12 | 2 | 8 | Actual |
| 26491 | 1260.36 | 2024-10-03 | 61 | 4 | 11 | Actual |
| 39309 | 313.54 | 2025-09-04 | 90 | 2 | 13 | Actual |
| 6948 | 577.00 | 2023-04-06 | 76 | 1 | 4 | Actual |
| 37393 | 543.00 | 2025-08-04 | 80 | 1 | 6 | Actual |
| 37135 | 925.00 | 2025-08-04 | 97 | 6 | 3 | Actual |
| 33017 | 115.00 | 2025-04-05 | 82 | 1 | 7 | Actual |
| 14489 | 3256.14 | 2023-10-04 | 22 | 7 | 12 | Actual |
| 8593 | 731.00 | 2023-05-07 | 72 | 6 | 6 | Actual |
| 26569 | 44.38 | 2024-10-03 | 84 | 6 | 11 | Actual |
| 2964 | 1400.00 | 2022-12-05 | 62 | 6 | 6 | Budget |
| 13835 | 30.00 | 2023-10-04 | 68 | 2 | 6 | Actual |
| 26372 | 373.82 | 2024-10-03 | 92 | 6 | 8 | Actual |
| 22996 | 185.00 | 2024-07-04 | 90 | 4 | 6 | Actual |
| 34572 | 19.91 | 2025-05-06 | 69 | 2 | 12 | Actual |
| 6963 | 180.00 | 2023-04-06 | 84 | 1 | 4 | Actual |
| 12407 | 3400.00 | 2023-09-04 | 63 | 6 | 3 | Budget |
| 3695 | 411346.00 | 2023-01-04 | 43 | 7 | 4 | Actual |
| 11991 | 41074.00 | 2023-08-04 | 14 | 7 | 6 | Actual |
| 32458 | 141.61 | 2025-03-05 | 83 | 6 | 13 | Actual |
| 26780 | 141.61 | 2024-10-03 | 84 | 6 | 13 | Actual |
| 31782 | 179.00 | 2025-03-05 | 89 | 4 | 6 | Actual |
| 27668 | 57777.37 | 2024-11-03 | 52 | 6 | 11 | Actual |
| 33824 | 80902.00 | 2025-05-06 | 31 | 7 | 4 | Actual |
| 22703 | -90.00 | 2024-07-04 | 91 | 7 | 3 | Actual |
| 21548 | 4.00 | 2024-05-06 | 96 | 1 | 12 | Actual |
| 23170 | 157848.00 | 2024-07-04 | 29 | 7 | 7 | Actual |
| 6036 | 47.00 | 2023-03-06 | 82 | 6 | 5 | Actual |
| 12808 | 37080.00 | 2023-09-04 | 39 | 7 | 5 | Actual |
| 4324 | 316.24 | 2023-01-04 | 74 | 1 | 8 | Actual |
| 36790 | 383.74 | 2025-07-05 | 74 | 6 | 11 | Actual |
| 21416 | 201.83 | 2024-05-06 | 77 | 4 | 11 | Actual |
| 15826 | 30.00 | 2023-12-05 | 73 | 2 | 6 | Actual |
| 1166 | 129.00 | 2022-11-04 | 84 | 1 | 3 | Actual |
| 17388 | 93.31 | 2024-01-04 | 78 | 6 | 11 | Actual |
| 16033 | 8501.00 | 2023-12-05 | 76 | 6 | 7 | Actual |
| 26544 | 2126.33 | 2024-10-03 | 52 | 6 | 11 | Actual |
| 34000 | 144.00 | 2025-05-06 | 83 | 3 | 6 | Actual |
| 16492 | 1825.26 | 2023-12-05 | 13 | 7 | 12 | Actual |
| 23330 | 22688.42 | 2024-07-04 | 12 | 2 | 11 | Actual |
| 727 | 280.00 | 2022-10-04 | 66 | 6 | 6 | Budget |
| 39193 | 52.89 | 2025-09-04 | 94 | 2 | 12 | Actual |
| 18886 | 874.00 | 2024-03-05 | 62 | 2 | 6 | Actual |
| 8051 | 4449.00 | 2023-05-07 | 62 | 1 | 4 | Actual |
| 9904 | 76343.00 | 2023-06-04 | 37 | 7 | 7 | Actual |
| 24640 | 333.00 | 2024-09-03 | 84 | 1 | 3 | Actual |
| 27965 | 10033.02 | 2024-11-03 | 40 | 7 | 13 | Actual |
| 27791 | 10378.61 | 2024-11-03 | 57 | 6 | 12 | Actual |
| 27669 | 48148.46 | 2024-11-03 | 53 | 6 | 11 | Actual |
| 35714 | 129.48 | 2025-06-04 | 94 | 1 | 12 | Actual |
| 17607 | 404.00 | 2024-02-04 | 92 | 6 | 3 | Actual |
| 17439 | 3.95 | 2024-01-04 | 68 | 1 | 12 | Actual |
| 31469 | 210.00 | 2025-03-05 | 65 | 7 | 3 | Actual |
| 20512 | 8.21 | 2024-04-05 | 83 | 1 | 12 | Actual |
| 5799 | 144.00 | 2023-03-06 | 92 | 7 | 3 | Actual |
| 23237 | 4.00 | 2024-07-04 | 96 | 2 | 8 | Actual |
| 13817 | 295.00 | 2023-10-04 | 81 | 1 | 6 | Actual |
| 2433 | 92.00 | 2022-12-05 | 90 | 7 | 3 | Actual |
| 24187 | 9940.66 | 2024-08-03 | 61 | 1 | 8 | Actual |
| 27375 | 218.00 | 2024-11-03 | 89 | 6 | 7 | Actual |
| 23868 | 43000.00 | 2024-08-03 | 99 | 6 | 5 | Actual |
| 11826 | 360.00 | 2023-08-04 | 92 | 3 | 6 | Actual |
| 11447 | 462.00 | 2023-08-04 | 92 | 1 | 4 | Actual |
| 26923 | 361.00 | 2024-11-03 | 77 | 7 | 3 | Actual |
| 5549 | 50.00 | 2023-02-04 | 71 | 6 | 8 | Budget |
| 24971 | 20.00 | 2024-09-03 | 83 | 2 | 6 | Actual |
| 37810 | 219.91 | 2025-08-04 | 90 | 1 | 11 | Actual |
| 19912 | 9745.00 | 2024-04-05 | 60 | 2 | 6 | Actual |
| 17490 | 469.92 | 2024-01-04 | 61 | 6 | 12 | Actual |
| 5156 | 100.00 | 2023-02-04 | 65 | 5 | 6 | Budget |
| 38520 | 38173.00 | 2025-09-04 | 34 | 7 | 5 | Actual |
| 34872 | 21.00 | 2025-06-04 | 69 | 7 | 3 | Actual |
| 27775 | 118.85 | 2024-11-03 | 80 | 2 | 12 | Actual |
| 7534 | 38000.00 | 2023-04-06 | 60 | 1 | 7 | Actual |
| 31021 | 1645.47 | 2025-02-03 | 62 | 3 | 11 | Actual |
| 30443 | 81405.00 | 2025-02-03 | 21 | 7 | 4 | Actual |
| 25190 | 954551.00 | 2024-09-03 | 6 | 7 | 7 | Actual |
| 26952 | 455.00 | 2024-11-03 | 78 | 1 | 4 | Actual |
| 26962 | -371.00 | 2024-11-03 | 91 | 1 | 4 | Actual |
| 23490 | 53247.50 | 2024-07-04 | 29 | 7 | 11 | Actual |
| 1212 | 380.00 | 2022-11-04 | 77 | 6 | 3 | Budget |
| 34795 | 646.00 | 2025-06-04 | 90 | 1 | 3 | Actual |
| 808 | 550.00 | 2022-10-04 | 65 | 1 | 7 | Budget |
| 26738 | 297.75 | 2024-10-03 | 73 | 2 | 13 | Actual |
| 4706 | 650.00 | 2023-02-04 | 81 | 1 | 4 | Budget |
| 12577 | 11.00 | 2023-09-04 | 96 | 1 | 4 | Actual |
| 31416 | 68.00 | 2025-03-05 | 71 | 6 | 3 | Actual |
| 19845 | 117.00 | 2024-04-05 | 84 | 6 | 5 | Actual |
| 24853 | 114.00 | 2024-09-03 | 85 | 1 | 5 | Actual |
| 19486 | 19.91 | 2024-03-05 | 87 | 1 | 12 | Actual |
| 2295 | 376.00 | 2022-12-05 | 90 | 1 | 3 | Actual |
| 12512 | 133.00 | 2023-09-04 | 81 | 7 | 3 | Actual |
| 6174 | -83.00 | 2023-03-06 | 91 | 2 | 6 | Actual |
| 10007 | 5500.00 | 2023-06-04 | 52 | 6 | 8 | Budget |
| 5923 | 11854.00 | 2023-03-06 | 20 | 7 | 4 | Actual |
| 25378 | 24.16 | 2024-09-03 | 78 | 2 | 11 | Actual |
| 30437 | 134265.00 | 2025-02-03 | 13 | 7 | 4 | Actual |
| 15757 | 53289.00 | 2023-12-05 | 94 | 6 | 5 | Actual |
| 23672 | 223020.00 | 2024-08-03 | 29 | 7 | 3 | Actual |
| 15183 | 138.96 | 2023-11-04 | 89 | 6 | 8 | Actual |
| 9116 | 34057.00 | 2023-06-04 | 38 | 7 | 3 | Actual |
| 3863 | 480.00 | 2023-01-04 | 80 | 1 | 6 | Budget |
| 23922 | 475.00 | 2024-08-03 | 92 | 1 | 6 | Actual |
| 31610 | -313.00 | 2025-03-05 | 91 | 1 | 5 | Actual |
| 4910 | 480.00 | 2023-02-04 | 81 | 6 | 5 | Budget |
| 30933 | 1704.00 | 2025-02-03 | 97 | 6 | 8 | Actual |
| 33426 | 50.76 | 2025-04-05 | 76 | 2 | 12 | Actual |
| 749 | 487.00 | 2022-10-04 | 80 | 6 | 6 | Actual |
| 36106 | 63000.00 | 2025-07-05 | 99 | 6 | 4 | Actual |
| 8075 | 1100.00 | 2023-05-07 | 80 | 1 | 4 | Budget |
| 4106 | 100.00 | 2023-01-04 | 74 | 6 | 6 | Budget |
| 32775 | 194213.00 | 2025-04-05 | 101 | 6 | 5 | Actual |
| 11711 | 142.00 | 2023-08-04 | 78 | 1 | 6 | Actual |
| 14648 | -346.00 | 2023-11-04 | 91 | 1 | 4 | Actual |
| 38801 | 76723.00 | 2025-09-04 | 21 | 7 | 7 | Actual |
| 3366 | 888788.85 | 2022-12-05 | 43 | 7 | 8 | Actual |
| 11098 | 285.93 | 2023-07-05 | 76 | 2 | 8 | Actual |
| 14773 | 133.00 | 2023-11-04 | 89 | 6 | 5 | Actual |
| 37573 | 3742422.00 | 2025-08-04 | 43 | 7 | 6 | Actual |
| 27723 | 9692.43 | 2024-11-03 | 33 | 7 | 11 | Actual |
| 36938 | 5727.46 | 2025-07-05 | 20 | 7 | 12 | Actual |
| 10791 | 234.00 | 2023-07-05 | 87 | 5 | 6 | Actual |
| 20348 | 2.00 | 2024-04-05 | 96 | 2 | 11 | Actual |
| 1023 | 20.00 | 2022-10-04 | 82 | 2 | 8 | Budget |
| 33267 | 4.00 | 2025-04-05 | 96 | 2 | 11 | Actual |
| 30398 | 36.00 | 2025-02-03 | 54 | 6 | 4 | Actual |
| 19459 | 34950.35 | 2024-03-05 | 37 | 7 | 11 | Actual |
| 20941 | 76689.00 | 2024-05-06 | 12 | 2 | 6 | Actual |
| 37815 | 268305.76 | 2025-08-04 | 12 | 2 | 11 | Actual |
| 21572 | 5.01 | 2024-05-06 | 82 | 6 | 12 | Actual |
| 30711 | 90.00 | 2025-02-03 | 83 | 6 | 6 | Actual |
| 16986 | 421.00 | 2024-01-04 | 92 | 6 | 6 | Actual |
| 4269 | -176.00 | 2023-01-04 | 91 | 6 | 7 | Actual |
| 12912 | 3000.00 | 2023-09-04 | 61 | 3 | 6 | Budget |
| 29756 | 476.85 | 2025-01-03 | 74 | 2 | 8 | Actual |
| 15355 | 61.40 | 2023-11-04 | 85 | 6 | 11 | Actual |
| 1977 | 3910.00 | 2022-11-04 | 53 | 6 | 7 | Actual |
| 628 | 100.00 | 2022-10-04 | 68 | 4 | 6 | Budget |
| 9880 | 64000.00 | 2023-06-04 | 99 | 6 | 7 | Actual |
| 23782 | 44108.00 | 2024-08-03 | 14 | 7 | 4 | Actual |
| 19193 | 152.60 | 2024-03-05 | 85 | 2 | 8 | Actual |
| 7766 | 160.18 | 2023-04-06 | 94 | 2 | 8 | Actual |
| 8286 | 112.00 | 2023-05-07 | 85 | 6 | 5 | Actual |
| 4081 | 5572.00 | 2023-01-04 | 57 | 6 | 6 | Actual |
| 38046 | 59838.04 | 2025-08-04 | 56 | 6 | 12 | Actual |
| 14463 | 62.46 | 2023-10-04 | 80 | 6 | 12 | Actual |
| 892 | 380.00 | 2022-10-04 | 81 | 6 | 7 | Budget |
| 30461 | 61438.00 | 2025-02-03 | 60 | 1 | 5 | Actual |
| 3211 | 750.00 | 2022-12-05 | 80 | 1 | 8 | Budget |
| 2641 | 364.00 | 2022-12-05 | 66 | 6 | 5 | Actual |
| 26337 | 296.54 | 2024-10-03 | 90 | 2 | 8 | Actual |
| 32364 | 4462.54 | 2025-03-05 | 22 | 7 | 12 | Actual |
| 8018 | 90.00 | 2023-05-07 | 74 | 7 | 3 | Budget |
| 27865 | 111.78 | 2024-11-03 | 78 | 1 | 13 | Actual |
| 37929 | 2743.36 | 2025-08-04 | 61 | 6 | 11 | Actual |
| 19086 | 56810.00 | 2024-03-05 | 60 | 6 | 7 | Actual |
| 21727 | -44.00 | 2024-06-03 | 91 | 7 | 3 | Actual |
| 7856 | 48198.95 | 2023-04-06 | 39 | 7 | 8 | Actual |
| 31569 | 78753.00 | 2025-03-05 | 21 | 7 | 4 | Actual |
| 31784 | -220.00 | 2025-03-05 | 91 | 4 | 6 | Actual |
| 10986 | 153.00 | 2023-07-05 | 84 | 6 | 7 | Actual |
| 28330 | 3420.00 | 2024-12-04 | 61 | 3 | 6 | Actual |
| 33293 | 97.57 | 2025-04-05 | 94 | 3 | 11 | Actual |
| 28110 | 434.00 | 2024-12-04 | 89 | 1 | 4 | Actual |
| 34881 | 27.00 | 2025-06-04 | 82 | 7 | 3 | Actual |
| 14605 | 15.00 | 2023-11-04 | 71 | 7 | 3 | Actual |
| 1606 | 135.00 | 2022-11-04 | 67 | 1 | 6 | Actual |
| 16692 | 158.00 | 2024-01-04 | 89 | 6 | 4 | Actual |
| 17046 | 93066.00 | 2024-01-04 | 12 | 2 | 7 | Actual |
| 37896 | 6.00 | 2025-08-04 | 96 | 4 | 11 | Actual |
| 1443 | 24145.00 | 2022-11-04 | 32 | 7 | 4 | Actual |
| 866 | 469.00 | 2022-10-04 | 65 | 6 | 7 | Actual |
| 14614 | 44.00 | 2023-11-04 | 83 | 7 | 3 | Actual |
| 35501 | 665.67 | 2025-06-04 | 77 | 1 | 11 | Actual |
| 24213 | 278235.05 | 2024-08-03 | 12 | 2 | 8 | Actual |
| 19209 | 35662.35 | 2024-03-05 | 63 | 6 | 8 | Actual |
| 1158 | 624.00 | 2022-11-04 | 80 | 1 | 3 | Actual |
| 23789 | 5054.00 | 2024-08-03 | 23 | 7 | 4 | Actual |
| 8378 | 850.00 | 2023-05-07 | 61 | 2 | 6 | Budget |
| 6387 | 10419.00 | 2023-03-06 | 8 | 7 | 6 | Actual |
| 29063 | 29052.67 | 2024-12-04 | 60 | 6 | 13 | Actual |
| 25812 | 562.00 | 2024-10-03 | 73 | 1 | 4 | Actual |
| 29071 | 32.83 | 2024-12-04 | 69 | 6 | 13 | Actual |
| 27981 | 1351.00 | 2024-12-04 | 77 | 1 | 3 | Actual |
| 8028 | 90.00 | 2023-05-07 | 81 | 7 | 3 | Budget |
| 27365 | 7904.00 | 2024-11-03 | 76 | 6 | 7 | Actual |
| 25819 | 77.00 | 2024-10-03 | 82 | 1 | 4 | Actual |
| 4306 | 36400.00 | 2023-01-04 | 60 | 1 | 8 | Budget |
| 28056 | 59482.00 | 2024-12-04 | 38 | 7 | 3 | Actual |
| 19693 | 81.00 | 2024-04-05 | 89 | 7 | 3 | Actual |
| 6354 | 1800.00 | 2023-03-06 | 76 | 6 | 6 | Budget |
| 36274 | 32.00 | 2025-07-05 | 84 | 2 | 6 | Actual |
| 12936 | 164.00 | 2023-09-04 | 78 | 3 | 6 | Actual |
| 32009 | 907.16 | 2025-03-05 | 77 | 2 | 8 | Actual |
| 15653 | 638.00 | 2023-12-05 | 80 | 6 | 4 | Actual |
| 18561 | 644.00 | 2024-03-05 | 73 | 1 | 3 | Actual |
| 10046 | 100.00 | 2023-06-04 | 78 | 6 | 8 | Budget |
| 26042 | 121.00 | 2024-10-03 | 90 | 2 | 6 | Actual |
| 17824 | 440614.00 | 2024-02-04 | 101 | 6 | 5 | Actual |
| 33340 | 624.17 | 2025-04-05 | 76 | 6 | 11 | Actual |
| 12972 | 35.00 | 2023-09-04 | 71 | 4 | 6 | Actual |
| 8574 | 18018.00 | 2023-05-07 | 60 | 6 | 6 | Actual |
| 11737 | 1126.00 | 2023-08-04 | 62 | 2 | 6 | Actual |
| 13032 | 351.00 | 2023-09-04 | 80 | 5 | 6 | Actual |
| 37001 | 181.96 | 2025-07-05 | 83 | 2 | 13 | Actual |
| 14406 | 23.10 | 2023-10-04 | 81 | 1 | 12 | Actual |
| 27977 | 107.00 | 2024-12-04 | 71 | 1 | 3 | Actual |
| 10329 | 360.00 | 2023-07-05 | 92 | 1 | 4 | Actual |
| 34632 | 5267.88 | 2025-05-06 | 8 | 7 | 12 | Actual |
| 33113 | 1910.21 | 2025-04-05 | 87 | 1 | 8 | Actual |
| 15971 | 4378.00 | 2023-12-05 | 23 | 7 | 6 | Actual |
| 20668 | -235.00 | 2024-05-06 | 91 | 6 | 3 | Actual |
| 37054 | 4462.74 | 2025-07-05 | 20 | 7 | 13 | Actual |
| 7630 | 169.00 | 2023-04-06 | 84 | 6 | 7 | Actual |
| 27913 | 16569.98 | 2024-11-03 | 63 | 6 | 13 | Actual |
| 20433 | 12473.33 | 2024-04-05 | 56 | 6 | 11 | Actual |
| 29027 | 159.15 | 2024-12-04 | 90 | 1 | 13 | Actual |
| 19819 | 89174.00 | 2024-04-05 | 12 | 2 | 5 | Actual |
| 26411 | 209.27 | 2024-10-03 | 65 | 1 | 11 | Actual |
| 15076 | 141769.00 | 2023-11-04 | 13 | 7 | 7 | Actual |
| 5651 | 94.00 | 2023-03-06 | 84 | 1 | 3 | Actual |
| 19822 | 2255.00 | 2024-04-05 | 54 | 6 | 5 | Actual |
| 6520 | 7.00 | 2023-03-06 | 96 | 6 | 7 | Actual |
| 735 | 50.00 | 2022-10-04 | 71 | 6 | 6 | Budget |
| 1839 | 82800.00 | 2022-11-04 | 56 | 6 | 6 | Budget |
| 16865 | 8.00 | 2024-01-04 | 82 | 2 | 6 | Actual |
| 34923 | 402.00 | 2025-06-04 | 54 | 6 | 4 | Actual |
| 28434 | 382.00 | 2024-12-04 | 87 | 6 | 6 | Actual |
| 27796 | 400.77 | 2024-11-03 | 65 | 6 | 12 | Actual |
| 9858 | 166.00 | 2023-06-04 | 78 | 6 | 7 | Actual |
| 29666 | 48.00 | 2025-01-03 | 69 | 6 | 7 | Actual |
| 25709 | 25579.00 | 2024-10-03 | 52 | 6 | 3 | Actual |
| 24480 | 6009.38 | 2024-08-03 | 7 | 7 | 11 | Actual |
| 262 | 63.00 | 2022-10-04 | 71 | 6 | 4 | Actual |
| 39148 | 48.63 | 2025-09-04 | 71 | 1 | 12 | Actual |
| 22434 | 4697.66 | 2024-06-03 | 52 | 6 | 11 | Actual |
| 1393 | 300.00 | 2022-11-04 | 73 | 6 | 4 | Budget |
| 6711 | 565200.00 | 2023-03-06 | 101 | 6 | 8 | Budget |
| 15754 | 286.00 | 2023-12-05 | 90 | 6 | 5 | Actual |
| 3336 | 4.00 | 2022-12-05 | 96 | 6 | 8 | Actual |
| 6747 | 380.00 | 2023-04-06 | 65 | 1 | 3 | Budget |
| 23505 | 138.00 | 2024-07-04 | 62 | 1 | 12 | Actual |
| 16284 | 679.50 | 2023-12-05 | 62 | 4 | 11 | Actual |
| 23929 | 54.00 | 2024-08-03 | 66 | 2 | 6 | Actual |
| 488 | 220.00 | 2022-10-04 | 73 | 1 | 6 | Budget |
| 22768 | 16828.00 | 2024-07-04 | 94 | 6 | 4 | Actual |
| 10726 | 200.00 | 2023-07-05 | 76 | 4 | 6 | Budget |
| 25634 | 4137.01 | 2024-09-03 | 20 | 7 | 12 | Actual |
| 30257 | 686.00 | 2025-02-03 | 73 | 1 | 3 | Actual |
| 31249 | 23337.36 | 2025-02-03 | 34 | 7 | 12 | Actual |
| 15766 | 103557.00 | 2023-12-05 | 13 | 7 | 5 | Actual |
| 19903 | 85.00 | 2024-04-05 | 84 | 1 | 6 | Actual |
| 18927 | 289.00 | 2024-03-05 | 81 | 3 | 6 | Actual |
| 2800 | 117.00 | 2022-12-05 | 87 | 2 | 6 | Actual |
| 29578 | 167.00 | 2025-01-03 | 74 | 6 | 6 | Actual |
| 15627 | -286.00 | 2023-12-05 | 91 | 1 | 4 | Actual |
| 3943 | 120.00 | 2023-01-04 | 67 | 3 | 6 | Actual |
| 11061 | 50.00 | 2023-07-05 | 82 | 1 | 8 | Budget |
| 18491 | 2364.63 | 2024-02-04 | 56 | 6 | 12 | Actual |
| 11955 | 160.00 | 2023-08-04 | 74 | 6 | 6 | Actual |
| 31110 | 1263943.46 | 2025-02-03 | 4 | 7 | 11 | Actual |
| 32588 | 45600.00 | 2025-04-05 | 43 | 7 | 3 | Actual |
| 16956 | 10386.00 | 2024-01-04 | 53 | 6 | 6 | Actual |
| 30182 | -195.24 | 2025-01-03 | 91 | 2 | 13 | Actual |
| 23095 | 350.00 | 2024-07-04 | 67 | 1 | 7 | Actual |
| 28215 | 4815.00 | 2024-12-04 | 61 | 6 | 5 | Actual |
| 6786 | 256.00 | 2023-04-06 | 94 | 1 | 3 | Actual |
| 10998 | 64000.00 | 2023-07-05 | 99 | 6 | 7 | Actual |
| 31693 | 141.00 | 2025-03-05 | 78 | 1 | 6 | Actual |
| 3449 | 120.00 | 2023-01-04 | 73 | 6 | 3 | Budget |
| 4979 | 160.00 | 2023-02-04 | 74 | 1 | 6 | Actual |
| 15748 | 47.00 | 2023-12-05 | 82 | 6 | 5 | Actual |
| 11985 | 496800.00 | 2023-08-04 | 101 | 6 | 6 | Budget |
| 5394 | 6.00 | 2023-02-04 | 96 | 6 | 7 | Actual |
| 38206 | 3753.95 | 2025-08-04 | 22 | 7 | 13 | Actual |
| 16368 | 6021.08 | 2023-12-05 | 94 | 6 | 11 | Actual |
| 7252 | 52334.00 | 2023-04-06 | 12 | 2 | 6 | Actual |
| 5061 | 1300.00 | 2023-02-04 | 62 | 3 | 6 | Budget |
| 23103 | 264.00 | 2024-07-04 | 78 | 1 | 7 | Actual |
| 9614 | 100.00 | 2023-06-04 | 78 | 4 | 6 | Budget |
| 33649 | 21.00 | 2025-05-06 | 96 | 1 | 3 | Actual |
| 28696 | 665.67 | 2024-12-04 | 77 | 1 | 11 | Actual |
| 20149 | 32982.00 | 2024-04-05 | 7 | 7 | 7 | Actual |
| 30070 | 51624.06 | 2025-01-03 | 56 | 6 | 12 | Actual |
| 30229 | 4375.02 | 2025-01-03 | 20 | 7 | 13 | Actual |
| 9150 | 90.00 | 2023-06-04 | 81 | 7 | 3 | Budget |
| 1593 | 58723.00 | 2022-11-04 | 46 | 7 | 5 | Actual |
| 15715 | 125.00 | 2023-12-05 | 84 | 1 | 5 | Actual |
| 7851 | 21192.39 | 2023-04-06 | 33 | 7 | 8 | Actual |
| 5388 | 540.00 | 2023-02-04 | 87 | 6 | 7 | Actual |
| 27879 | 53263.65 | 2024-11-03 | 60 | 2 | 13 | Actual |
| 17898 | 28.00 | 2024-02-04 | 84 | 2 | 6 | Actual |
| 24502 | 8875.39 | 2024-08-03 | 40 | 7 | 11 | Actual |
| 13515 | 588.00 | 2023-10-04 | 92 | 1 | 3 | Actual |
| 37299 | 349.00 | 2025-08-04 | 78 | 1 | 5 | Actual |
| 10271 | 30.00 | 2023-07-05 | 83 | 7 | 3 | Budget |
| 34949 | 243.00 | 2025-06-04 | 89 | 6 | 4 | Actual |
| 10688 | 391.00 | 2023-07-05 | 81 | 3 | 6 | Actual |
| 15157 | 53353.59 | 2023-11-04 | 54 | 6 | 8 | Actual |
| 3597 | 1000.00 | 2023-01-04 | 87 | 1 | 4 | Budget |
| 19792 | 50815.00 | 2024-04-05 | 60 | 1 | 5 | Actual |
| 17586 | 550.00 | 2024-02-04 | 66 | 6 | 3 | Actual |
| 37899 | 343.32 | 2025-08-04 | 62 | 5 | 11 | Actual |
| 7994 | 35406.00 | 2023-05-07 | 38 | 7 | 3 | Actual |
| 30821 | 121321.00 | 2025-02-03 | 14 | 7 | 7 | Actual |
| 31231 | 336760.23 | 2025-02-03 | 6 | 7 | 12 | Actual |
| 6258 | 30.00 | 2023-03-06 | 82 | 4 | 6 | Budget |
| 36587 | 85.93 | 2025-07-05 | 69 | 6 | 8 | Actual |
| 37175 | 217.00 | 2025-08-04 | 74 | 7 | 3 | Actual |
| 2177 | 17318.07 | 2022-11-04 | 63 | 6 | 8 | Actual |
| 34983 | 140173.00 | 2025-06-04 | 43 | 7 | 4 | Actual |
| 30631 | 400.00 | 2025-02-03 | 90 | 3 | 6 | Actual |
| 35649 | 95.44 | 2025-06-04 | 84 | 6 | 11 | Actual |
| 16698 | 581.00 | 2024-01-04 | 97 | 6 | 4 | Actual |
| 34380 | 12.46 | 2025-05-06 | 82 | 2 | 11 | Actual |
| 14988 | 12235.00 | 2023-11-04 | 20 | 7 | 6 | Actual |
| 24942 | 223.00 | 2024-09-03 | 81 | 1 | 6 | Actual |
| 22701 | 73.00 | 2024-07-04 | 89 | 7 | 3 | Actual |
| 3531 | 80.00 | 2023-01-04 | 76 | 7 | 3 | Actual |
| 10984 | 200.00 | 2023-07-05 | 83 | 6 | 7 | Budget |
| 13309 | 1166.25 | 2023-09-04 | 77 | 1 | 8 | Actual |
| 31963 | 45886.00 | 2025-03-05 | 38 | 7 | 7 | Actual |
| 39294 | 73.18 | 2025-09-04 | 69 | 2 | 13 | Actual |
| 17068 | 789.00 | 2024-01-04 | 80 | 6 | 7 | Actual |
| 37871 | 2989.11 | 2025-08-04 | 61 | 4 | 11 | Actual |
| 38907 | 8.00 | 2025-09-04 | 96 | 6 | 8 | Actual |
| 10788 | 60.00 | 2023-07-05 | 84 | 5 | 6 | Budget |
| 32113 | 384.81 | 2025-03-05 | 92 | 1 | 11 | Actual |
| 10775 | 215.00 | 2023-07-05 | 77 | 5 | 6 | Actual |
| 6526 | 726943.00 | 2023-03-06 | 6 | 7 | 7 | Actual |
| 16607 | 325705.00 | 2024-01-04 | 46 | 7 | 3 | Actual |
| 15867 | 363.00 | 2023-12-05 | 90 | 3 | 6 | Actual |
| 7765 | 207.15 | 2023-04-06 | 92 | 2 | 8 | Actual |
| 5073 | 220.00 | 2023-02-04 | 73 | 3 | 6 | Budget |
| 25416 | 107.14 | 2024-09-03 | 92 | 3 | 11 | Actual |
| 21747 | 567.00 | 2024-06-03 | 81 | 1 | 4 | Actual |
| 2517 | 187.00 | 2022-12-05 | 74 | 6 | 4 | Actual |
| 23200 | 285.93 | 2024-07-04 | 83 | 1 | 8 | Actual |
| 28028 | 593.00 | 2024-12-04 | 92 | 6 | 3 | Actual |
| 11969 | 100.00 | 2023-08-04 | 83 | 6 | 6 | Budget |
| 8988 | 1432.00 | 2023-06-04 | 62 | 1 | 3 | Actual |
| 34093 | 403.00 | 2025-05-06 | 97 | 6 | 6 | Actual |
| 2135 | 322.30 | 2022-11-04 | 76 | 2 | 8 | Actual |
| 30672 | 123.00 | 2025-02-03 | 76 | 5 | 6 | Actual |
| 16170 | 34500.00 | 2023-12-05 | 99 | 6 | 8 | Actual |
| 11407 | 3200.00 | 2023-08-04 | 62 | 1 | 4 | Budget |
| 28134 | 5681.00 | 2024-12-04 | 76 | 6 | 4 | Actual |
| 18634 | 42540.00 | 2024-03-05 | 32 | 7 | 3 | Actual |
| 37168 | 188.00 | 2025-08-04 | 65 | 7 | 3 | Actual |
| 7256 | 1247.00 | 2023-04-06 | 61 | 2 | 6 | Actual |
| 20612 | 7620.00 | 2024-05-06 | 62 | 1 | 3 | Actual |
| 12072 | 31556.00 | 2023-08-04 | 60 | 6 | 7 | Actual |
| 5782 | 200.00 | 2023-03-06 | 80 | 7 | 3 | Budget |
| 4318 | 200.00 | 2023-01-04 | 68 | 1 | 8 | Budget |
| 17741 | 14981.00 | 2024-02-04 | 20 | 7 | 4 | Actual |
| 17832 | 10701.00 | 2024-02-04 | 18 | 7 | 5 | Actual |
| 35368 | 26881.00 | 2025-06-04 | 100 | 7 | 7 | Actual |
| 28740 | 2348.68 | 2024-12-04 | 61 | 3 | 11 | Actual |
| 14777 | 45759.00 | 2023-11-04 | 94 | 6 | 5 | Actual |
| 16122 | 740.49 | 2023-12-05 | 80 | 2 | 8 | Actual |
| 25523 | 6142.36 | 2024-09-03 | 28 | 7 | 11 | Actual |
| 19616 | 9802.00 | 2024-04-05 | 63 | 6 | 3 | Actual |
| 35780 | 224187.92 | 2025-06-04 | 4 | 7 | 12 | Actual |
| 33969 | 176.00 | 2025-05-06 | 80 | 2 | 6 | Actual |
| 24411 | 189.06 | 2024-08-03 | 92 | 4 | 11 | Actual |
| 20303 | 169.91 | 2024-04-05 | 73 | 1 | 11 | Actual |
| 7618 | 550.00 | 2023-04-06 | 77 | 6 | 7 | Budget |
| 37545 | 616.00 | 2025-08-04 | 97 | 6 | 6 | Actual |
| 35157 | -356.00 | 2025-06-04 | 91 | 3 | 6 | Actual |
| 8597 | 100.00 | 2023-05-07 | 74 | 6 | 6 | Budget |
| 12565 | 200.00 | 2023-09-04 | 83 | 1 | 4 | Budget |
| 21820 | 30067.00 | 2024-06-03 | 40 | 7 | 4 | Actual |
| 21470 | 51.82 | 2024-05-06 | 68 | 6 | 11 | Actual |
| 9304 | 23891.00 | 2023-06-04 | 40 | 7 | 4 | Actual |
| 37658 | 35580.00 | 2025-08-04 | 33 | 7 | 7 | Actual |
| 34316 | 59618.86 | 2025-05-06 | 19 | 7 | 8 | Actual |
| 35051 | 393204.00 | 2025-06-04 | 4 | 7 | 5 | Actual |
| 13889 | 67.00 | 2023-10-04 | 68 | 4 | 6 | Actual |
| 21039 | 58.00 | 2024-05-06 | 83 | 5 | 6 | Actual |
| 24736 | 54.00 | 2024-09-03 | 90 | 7 | 3 | Actual |
| 34879 | 444.00 | 2025-06-04 | 80 | 7 | 3 | Actual |
| 17932 | 532.00 | 2024-02-04 | 92 | 3 | 6 | Actual |
| 7022 | 142.00 | 2023-04-06 | 84 | 6 | 4 | Actual |
| 20279 | 25003.06 | 2024-04-05 | 24 | 7 | 8 | Actual |
| 4608 | 55008.00 | 2023-02-04 | 15 | 7 | 3 | Actual |
| 33867 | 5740.00 | 2025-05-06 | 57 | 6 | 5 | Actual |
| 575 | 468.00 | 2022-10-04 | 65 | 3 | 6 | Actual |
| 38966 | 46352.69 | 2025-09-04 | 12 | 2 | 11 | Actual |
| 24836 | 2559.00 | 2024-09-03 | 62 | 1 | 5 | Actual |
| 2245 | 95393.77 | 2022-11-04 | 35 | 7 | 8 | Actual |
| 10055 | 138.96 | 2023-06-04 | 84 | 6 | 8 | Actual |
| 2311 | 1600.00 | 2022-12-05 | 61 | 6 | 3 | Budget |
| 23337 | 32.67 | 2024-07-04 | 68 | 2 | 11 | Actual |
| 20907 | 121643.00 | 2024-05-06 | 35 | 7 | 5 | Actual |
| 12946 | 100.00 | 2023-09-04 | 84 | 3 | 6 | Budget |
| 38658 | 261.00 | 2025-09-04 | 90 | 5 | 6 | Actual |
| 24995 | 127.00 | 2024-09-03 | 78 | 3 | 6 | Actual |
| 28026 | 445.00 | 2024-12-04 | 90 | 6 | 3 | Actual |
| 37021 | 211.78 | 2025-07-05 | 68 | 6 | 13 | Actual |
| 32674 | 257.00 | 2025-04-05 | 89 | 6 | 4 | Actual |
| 12027 | 128.00 | 2023-08-04 | 68 | 1 | 7 | Actual |
| 12585 | 45600.00 | 2023-09-04 | 56 | 6 | 4 | Budget |
| 31090 | 289.06 | 2025-02-03 | 74 | 6 | 11 | Actual |
| 11743 | 94.00 | 2023-08-04 | 67 | 2 | 6 | Actual |
| 4384 | 51.08 | 2023-01-04 | 82 | 2 | 8 | Actual |
| 35217 | 19340.00 | 2025-06-04 | 60 | 6 | 6 | Actual |
| 38939 | 34697.15 | 2025-09-04 | 60 | 1 | 11 | Actual |
| 19472 | 6.08 | 2024-03-05 | 68 | 1 | 12 | Actual |
| 17597 | 1108.00 | 2024-02-04 | 80 | 6 | 3 | Actual |
| 25429 | 166.72 | 2024-09-03 | 74 | 4 | 11 | Actual |
| 21155 | 7712.00 | 2024-05-06 | 76 | 6 | 7 | Actual |
| 28450 | 17287.00 | 2024-12-04 | 18 | 7 | 6 | Actual |
| 32802 | 724431.00 | 2025-04-05 | 46 | 7 | 5 | Actual |
| 13612 | 25753.00 | 2023-10-04 | 100 | 7 | 3 | Actual |
| 610 | 259.00 | 2022-10-04 | 90 | 3 | 6 | Actual |
| 33909 | 16298.00 | 2025-05-06 | 20 | 7 | 5 | Actual |
| 10578 | 223.00 | 2023-07-05 | 73 | 1 | 6 | Actual |
| 27140 | 86.00 | 2024-11-03 | 84 | 1 | 6 | Actual |
| 10925 | 164.00 | 2023-07-05 | 84 | 1 | 7 | Actual |
| 6959 | 70.00 | 2023-04-06 | 82 | 1 | 4 | Budget |
| 35204 | 44.00 | 2025-06-04 | 84 | 5 | 6 | Actual |
| 25487 | 224.17 | 2024-09-03 | 72 | 6 | 11 | Actual |
| 36545 | 14.00 | 2025-07-05 | 96 | 1 | 8 | Actual |
| 32135 | 73.10 | 2025-03-05 | 84 | 2 | 11 | Actual |
| 15208 | 74910.05 | 2023-11-04 | 31 | 7 | 8 | Actual |
| 27728 | 79876.72 | 2024-11-03 | 39 | 7 | 11 | Actual |
| 18697 | 304.00 | 2024-03-05 | 94 | 1 | 4 | Actual |
| 31381 | 132.00 | 2025-03-05 | 69 | 1 | 3 | Actual |
| 30581 | 9776.00 | 2025-02-03 | 60 | 2 | 6 | Actual |
| 30123 | 30961.97 | 2025-01-03 | 34 | 7 | 12 | Actual |
| 16771 | 78.00 | 2024-01-04 | 71 | 6 | 5 | Actual |
| 2291 | 111.00 | 2022-12-05 | 85 | 1 | 3 | Actual |
| 9630 | 101.00 | 2023-06-04 | 89 | 4 | 6 | Actual |
| 3486 | 31130.00 | 2023-01-04 | 13 | 7 | 3 | Actual |
| 24346 | 37.99 | 2024-08-03 | 78 | 2 | 11 | Actual |
| 3107 | 22446.00 | 2022-12-05 | 63 | 6 | 7 | Actual |
| 27474 | 2123.85 | 2024-11-03 | 62 | 6 | 8 | Actual |
| 14575 | 70213.00 | 2023-11-04 | 14 | 7 | 3 | Actual |
| 6000 | 28800.00 | 2023-03-06 | 60 | 6 | 5 | Budget |
| 38233 | 288.00 | 2025-09-04 | 74 | 1 | 3 | Actual |
| 34747 | 12990.97 | 2025-05-06 | 7 | 7 | 13 | Actual |
| 28782 | 27.36 | 2024-12-04 | 82 | 4 | 11 | Actual |
| 13359 | 100.00 | 2023-09-04 | 78 | 2 | 8 | Budget |
| 32981 | 55087.00 | 2025-04-05 | 19 | 7 | 6 | Actual |
| 37290 | 1105.00 | 2025-08-04 | 66 | 1 | 5 | Actual |
| 33036 | 9622.00 | 2025-04-05 | 63 | 6 | 7 | Actual |
| 26172 | 180130.00 | 2024-10-03 | 21 | 7 | 6 | Actual |
| 7013 | 200.00 | 2023-04-06 | 78 | 6 | 4 | Budget |
| 17566 | 355.00 | 2024-02-04 | 84 | 1 | 3 | Actual |
| 16953 | 184.00 | 2024-01-04 | 92 | 5 | 6 | Actual |
| 4631 | 750.00 | 2023-02-04 | 61 | 7 | 3 | Budget |
| 15839 | 60.00 | 2023-12-05 | 90 | 2 | 6 | Actual |
| 3436 | 200.00 | 2023-01-04 | 65 | 6 | 3 | Budget |
| 24143 | 549.00 | 2024-08-03 | 81 | 6 | 7 | Actual |
| 15033 | 12.00 | 2023-11-04 | 96 | 1 | 7 | Actual |
| 16019 | 25003.00 | 2023-12-05 | 57 | 6 | 7 | Actual |
| 3795 | 650.00 | 2023-01-04 | 87 | 6 | 5 | Budget |
| 6732 | 58188.53 | 2023-03-06 | 34 | 7 | 8 | Actual |
| 4710 | 280.00 | 2023-02-04 | 83 | 1 | 4 | Budget |
| 13352 | 285.93 | 2023-09-04 | 74 | 2 | 8 | Actual |
| 16261 | 28.42 | 2023-12-05 | 68 | 3 | 11 | Actual |
| 26657 | 17.78 | 2024-10-03 | 78 | 6 | 12 | Actual |
| 36461 | 3718.00 | 2025-07-05 | 62 | 6 | 7 | Actual |
| 778 | 38783.00 | 2022-10-04 | 15 | 7 | 6 | Actual |
| 24195 | 655.64 | 2024-08-03 | 73 | 1 | 8 | Actual |
| 16932 | 145.00 | 2024-01-04 | 65 | 5 | 6 | Actual |
| 249 | 1562.00 | 2022-10-04 | 62 | 6 | 4 | Actual |
| 34886 | 103.00 | 2025-06-04 | 89 | 7 | 3 | Actual |
| 38653 | 75.00 | 2025-09-04 | 83 | 5 | 6 | Actual |
| 20709 | 16.00 | 2024-05-06 | 69 | 7 | 3 | Actual |
| 2301 | 4772.00 | 2022-12-05 | 52 | 6 | 3 | Actual |
| 30452 | 52974.00 | 2025-02-03 | 34 | 7 | 4 | Actual |
| 38608 | 716.00 | 2025-09-04 | 92 | 3 | 6 | Actual |
| 30842 | 1275219.00 | 2025-02-03 | 46 | 7 | 7 | Actual |
| 18029 | 39785.00 | 2024-02-04 | 19 | 7 | 6 | Actual |
| 13983 | 4466.00 | 2023-10-04 | 23 | 7 | 6 | Actual |
| 27124 | 1531.00 | 2024-11-03 | 62 | 1 | 6 | Actual |
| 36014 | 67766.00 | 2025-07-05 | 43 | 7 | 3 | Actual |
| 31706 | 73330.00 | 2025-03-05 | 12 | 2 | 6 | Actual |
| 7313 | 130.00 | 2023-04-06 | 67 | 3 | 6 | Actual |
| 15494 | 490.00 | 2023-12-05 | 74 | 1 | 3 | Actual |
| 15340 | 67.78 | 2023-11-04 | 67 | 6 | 11 | Actual |
| 35065 | 23981.00 | 2025-06-04 | 28 | 7 | 5 | Actual |
| 16541 | 148.00 | 2024-01-04 | 94 | 1 | 3 | Actual |
| 37876 | 79.48 | 2025-08-04 | 68 | 4 | 11 | Actual |
| 29523 | 400.00 | 2025-01-03 | 80 | 4 | 6 | Actual |
| 29766 | 955.64 | 2025-01-03 | 87 | 2 | 8 | Actual |
| 33811 | 13528.00 | 2025-05-06 | 8 | 7 | 4 | Actual |
| 31320 | 567.93 | 2025-02-03 | 66 | 6 | 13 | Actual |
| 10443 | 276.00 | 2023-07-05 | 74 | 1 | 5 | Actual |
| 22806 | 190.00 | 2024-07-04 | 67 | 1 | 5 | Actual |
| 3435 | 240.00 | 2023-01-04 | 65 | 6 | 3 | Actual |
| 28192 | 585.00 | 2024-12-04 | 76 | 1 | 5 | Actual |
| 11990 | 69393.00 | 2023-08-04 | 13 | 7 | 6 | Actual |
| 3183 | 44606.46 | 2022-12-05 | 60 | 1 | 8 | Actual |
| 29861 | -252.43 | 2025-01-03 | 91 | 1 | 11 | Actual |
| 22078 | 278.00 | 2024-06-03 | 90 | 6 | 6 | Actual |
| 27816 | 283.74 | 2024-11-03 | 90 | 6 | 12 | Actual |
| 32306 | 124.17 | 2025-03-05 | 83 | 1 | 12 | Actual |
| 11368 | 30.00 | 2023-08-04 | 68 | 7 | 3 | Budget |
| 15933 | 150.00 | 2023-12-05 | 66 | 6 | 6 | Actual |
| 39314 | 14620.82 | 2025-09-04 | 53 | 6 | 13 | Actual |
| 21208 | 434.42 | 2024-05-06 | 68 | 1 | 8 | Actual |
| 2283 | 383.00 | 2022-12-05 | 81 | 1 | 3 | Actual |
| 14757 | 114.00 | 2023-11-04 | 68 | 6 | 5 | Actual |
| 25647 | 9607.32 | 2024-09-03 | 38 | 7 | 12 | Actual |
| 14159 | 47141.35 | 2023-10-04 | 63 | 6 | 8 | Actual |
| 29776 | 160667.71 | 2025-01-03 | 56 | 6 | 8 | Actual |
| 33146 | 217.75 | 2025-04-05 | 94 | 2 | 8 | Actual |
| 1132 | 20200.00 | 2022-11-04 | 60 | 1 | 3 | Budget |
| 15584 | 31.00 | 2023-12-05 | 71 | 7 | 3 | Actual |
| 21085 | 48779.00 | 2024-05-06 | 13 | 7 | 6 | Actual |
| 32081 | 232550.87 | 2025-03-05 | 35 | 7 | 8 | Actual |
| 30535 | 13483.00 | 2025-02-03 | 20 | 7 | 5 | Actual |
| 20654 | 397.00 | 2024-05-06 | 73 | 6 | 3 | Actual |
| 38373 | 4751.00 | 2025-09-04 | 54 | 6 | 4 | Actual |
| 31263 | 88.97 | 2025-02-03 | 67 | 1 | 13 | Actual |
| 7792 | 110.17 | 2023-04-06 | 68 | 6 | 8 | Actual |
| 37733 | 981.40 | 2025-08-04 | 66 | 6 | 8 | Actual |
| 25167 | 606.00 | 2024-09-03 | 72 | 6 | 7 | Actual |
| 19988 | 218.00 | 2024-04-05 | 90 | 4 | 6 | Actual |
| 11673 | 35956.00 | 2023-08-04 | 31 | 7 | 5 | Actual |
| 6077 | 18815.00 | 2023-03-06 | 38 | 7 | 5 | Actual |
| 14064 | 64000.00 | 2023-10-04 | 99 | 6 | 7 | Actual |
| 16025 | 591.00 | 2023-12-05 | 66 | 6 | 7 | Actual |
| 16626 | 88.00 | 2024-01-04 | 84 | 7 | 3 | Actual |
| 13452 | 10395.21 | 2023-09-04 | 18 | 7 | 8 | Actual |
| 23491 | 66595.62 | 2024-07-04 | 31 | 7 | 11 | Actual |
| 14308 | 19.91 | 2023-10-04 | 71 | 4 | 11 | Actual |
| 33004 | 1037.00 | 2025-04-05 | 65 | 1 | 7 | Actual |
| 16294 | 177.36 | 2023-12-05 | 77 | 4 | 11 | Actual |
| 34585 | 192.25 | 2025-05-06 | 87 | 2 | 12 | Actual |
| 20670 | 12594.00 | 2024-05-06 | 94 | 6 | 3 | Actual |
| 10099 | 28100.00 | 2023-07-05 | 60 | 1 | 3 | Budget |
| 10699 | 186.00 | 2023-07-05 | 89 | 3 | 6 | Actual |
| 19027 | 9905.00 | 2024-03-05 | 7 | 7 | 6 | Actual |
| 28041 | 24696.00 | 2024-12-04 | 18 | 7 | 3 | Actual |
| 8139 | 50.00 | 2023-05-07 | 82 | 6 | 4 | Actual |
| 11561 | 400.00 | 2023-08-04 | 73 | 1 | 5 | Budget |
| 11905 | 127.00 | 2023-08-04 | 81 | 5 | 6 | Actual |
| 25848 | 221.00 | 2024-10-03 | 74 | 6 | 4 | Actual |
| 3358 | 22384.83 | 2022-12-05 | 32 | 7 | 8 | Actual |
| 10095 | 25271.25 | 2023-06-04 | 40 | 7 | 8 | Actual |
| 22297 | 1065640.63 | 2024-06-03 | 4 | 7 | 8 | Actual |
| 22330 | 67.78 | 2024-06-03 | 67 | 1 | 11 | Actual |
| 11042 | 200.00 | 2023-07-05 | 68 | 1 | 8 | Budget |
| 16397 | 9227.53 | 2023-12-05 | 40 | 7 | 11 | Actual |
| 39147 | 33.74 | 2025-09-04 | 69 | 1 | 12 | Actual |
| 27967 | -175578.77 | 2024-11-03 | 46 | 7 | 13 | Actual |
| 33532 | 3.00 | 2025-04-05 | 96 | 1 | 13 | Actual |
| 33185 | 591968.17 | 2025-04-05 | 4 | 7 | 8 | Actual |
| 6194 | 36.00 | 2023-03-06 | 69 | 3 | 6 | Actual |
| 25872 | 73552.00 | 2024-10-03 | 13 | 7 | 4 | Actual |
| 35947 | 504.00 | 2025-07-05 | 90 | 1 | 3 | Actual |
| 26449 | 53.95 | 2024-10-03 | 78 | 2 | 11 | Actual |
| 34243 | 13.00 | 2025-05-06 | 96 | 1 | 8 | Actual |
| 10749 | 322.00 | 2023-07-05 | 92 | 4 | 6 | Actual |
| 31206 | 67.78 | 2025-02-03 | 69 | 6 | 12 | Actual |
| 23262 | 155.63 | 2024-07-04 | 83 | 6 | 8 | Actual |
| 28269 | 71414.00 | 2024-12-04 | 39 | 7 | 5 | Actual |
| 4879 | 2600.00 | 2023-02-04 | 61 | 6 | 5 | Budget |
| 31507 | 488.00 | 2025-03-05 | 78 | 1 | 4 | Actual |
| 7287 | 63.00 | 2023-04-06 | 83 | 2 | 6 | Actual |
| 14273 | 13106.32 | 2023-10-04 | 60 | 3 | 11 | Actual |
| 29134 | 1431.00 | 2025-01-03 | 77 | 1 | 3 | Actual |
| 10098 | 16328.66 | 2023-06-04 | 100 | 7 | 8 | Actual |
| 33138 | 210.18 | 2025-04-05 | 83 | 2 | 8 | Actual |
| 21206 | 1137.47 | 2024-05-06 | 66 | 1 | 8 | Actual |
| 4642 | 50.00 | 2023-02-04 | 68 | 7 | 3 | Budget |
| 7209 | 2190.00 | 2023-04-06 | 62 | 1 | 6 | Actual |
| 37332 | 3510.00 | 2025-08-04 | 76 | 6 | 5 | Actual |
| 1555 | 550.00 | 2022-11-04 | 87 | 6 | 5 | Budget |
| 8531 | 81.00 | 2023-05-07 | 68 | 5 | 6 | Actual |
| 38105 | 375636.26 | 2025-08-04 | 43 | 7 | 12 | Actual |
| 18805 | 62.00 | 2024-03-05 | 69 | 6 | 5 | Actual |
| 5217 | 96.00 | 2023-02-04 | 67 | 6 | 6 | Actual |
| 36855 | 96.51 | 2025-07-05 | 83 | 1 | 12 | Actual |
| 38914 | 26353.09 | 2025-09-04 | 8 | 7 | 8 | Actual |
| 1589 | 18411.00 | 2022-11-04 | 38 | 7 | 5 | Actual |
| 33573 | 81.96 | 2025-04-05 | 71 | 6 | 13 | Actual |
| 22220 | 1375.35 | 2024-06-03 | 80 | 1 | 8 | Actual |
| 26156 | -306.00 | 2024-10-03 | 91 | 6 | 6 | Actual |
| 3214 | 87.45 | 2022-12-05 | 82 | 1 | 8 | Actual |
| 2553 | 27510.00 | 2022-12-05 | 14 | 7 | 4 | Actual |
| 12993 | 100.00 | 2023-09-04 | 84 | 4 | 6 | Budget |
| 586 | 281.00 | 2022-10-04 | 73 | 3 | 6 | Actual |
| 791 | 14553.00 | 2022-10-04 | 34 | 7 | 6 | Actual |
| 30374 | 304.00 | 2025-02-03 | 68 | 1 | 4 | Actual |
| 28680 | 42889.76 | 2024-12-04 | 40 | 7 | 8 | Actual |
| 19777 | 26662.00 | 2024-04-05 | 24 | 7 | 4 | Actual |
| 26299 | 1832.93 | 2024-10-03 | 77 | 1 | 8 | Actual |
| 15978 | 31149.00 | 2023-12-05 | 34 | 7 | 6 | Actual |
| 37610 | 3058.00 | 2025-08-04 | 62 | 6 | 7 | Actual |
| 3836 | 18600.00 | 2023-01-04 | 60 | 1 | 6 | Budget |
| 30068 | 12222.26 | 2025-01-03 | 53 | 6 | 12 | Actual |
| 34109 | 30106.00 | 2025-05-06 | 24 | 7 | 6 | Actual |
| 23515 | 35.87 | 2024-07-04 | 77 | 1 | 12 | Actual |
| 13499 | 195.00 | 2023-10-04 | 71 | 1 | 3 | Actual |
| 20799 | 49486.00 | 2024-05-06 | 13 | 7 | 4 | Actual |
| 27373 | 212.00 | 2024-11-03 | 85 | 6 | 7 | Actual |
| 38147 | 681.97 | 2025-08-04 | 77 | 2 | 13 | Actual |
| 19833 | 34.00 | 2024-04-05 | 69 | 6 | 5 | Actual |
| 6436 | 810.00 | 2023-03-06 | 77 | 1 | 7 | Actual |
| 15037 | 39190.00 | 2023-11-04 | 54 | 6 | 7 | Actual |
| 37781 | 177233.17 | 2025-08-04 | 37 | 7 | 8 | Actual |
| 14383 | 39488.73 | 2023-10-04 | 35 | 7 | 11 | Actual |
| 329 | 16719.00 | 2022-10-04 | 100 | 7 | 4 | Actual |
| 27935 | -251.37 | 2024-11-03 | 91 | 6 | 13 | Actual |
| 3078 | 200.00 | 2022-12-05 | 84 | 1 | 7 | Budget |
| 13966 | 363.00 | 2023-10-04 | 92 | 6 | 6 | Actual |
| 23353 | 107.14 | 2024-07-04 | 90 | 2 | 11 | Actual |
| 18013 | 160.00 | 2024-02-04 | 89 | 6 | 6 | Actual |
| 13729 | 363.00 | 2023-10-04 | 90 | 1 | 5 | Actual |
| 16605 | 41301.00 | 2024-01-04 | 40 | 7 | 3 | Actual |
| 6002 | 2545.00 | 2023-03-06 | 61 | 6 | 5 | Actual |
| 29750 | 511.70 | 2025-01-03 | 66 | 2 | 8 | Actual |
| 28547 | 14830.00 | 2024-12-04 | 22 | 7 | 7 | Actual |
| 24134 | 50.00 | 2024-08-03 | 69 | 6 | 7 | Actual |
| 34331 | 112363.78 | 2025-05-06 | 39 | 7 | 8 | Actual |
| 2027 | 125.00 | 2022-11-04 | 89 | 6 | 7 | Actual |
| 17314 | 13106.32 | 2024-01-04 | 60 | 4 | 11 | Actual |
| 20055 | 353202.00 | 2024-04-05 | 6 | 7 | 6 | Actual |
| 5414 | 130764.00 | 2023-02-04 | 29 | 7 | 7 | Actual |
| 35626 | 411.41 | 2025-06-04 | 54 | 6 | 11 | Actual |
| 28494 | -485.00 | 2024-12-04 | 91 | 1 | 7 | Actual |
| 18873 | 21.00 | 2024-03-05 | 82 | 1 | 6 | Actual |
| 24082 | 111416.00 | 2024-08-03 | 31 | 7 | 6 | Actual |
| 29276 | 6666.00 | 2025-01-03 | 61 | 6 | 4 | Actual |
| 6678 | 550.00 | 2023-03-06 | 72 | 6 | 8 | Budget |
| 22718 | 291.00 | 2024-07-04 | 74 | 1 | 4 | Actual |
| 19651 | 128078.00 | 2024-04-05 | 15 | 7 | 3 | Actual |
| 15528 | 416.00 | 2023-12-05 | 73 | 6 | 3 | Actual |
| 16030 | 3000.00 | 2023-12-05 | 72 | 6 | 7 | Actual |
| 29423 | 62325.00 | 2025-01-03 | 39 | 7 | 5 | Actual |
| 36444 | 367.00 | 2025-07-05 | 84 | 1 | 7 | Actual |
| 39092 | 294.38 | 2025-09-04 | 74 | 6 | 11 | Actual |
| 12351 | 380.00 | 2023-09-04 | 66 | 1 | 3 | Budget |
| 36777 | 17768.11 | 2025-07-05 | 56 | 6 | 11 | Actual |
| 8783 | 13867.00 | 2023-05-07 | 28 | 7 | 7 | Actual |
| 16276 | 61.40 | 2023-12-05 | 89 | 3 | 11 | Actual |
| 17958 | 230.00 | 2024-02-04 | 92 | 4 | 6 | Actual |
| 27261 | 1639.00 | 2024-11-03 | 61 | 6 | 6 | Actual |
| 3668 | 197774.00 | 2023-01-04 | 101 | 6 | 4 | Actual |
| 12500 | 65.00 | 2023-09-04 | 73 | 7 | 3 | Actual |
| 11736 | 1502.00 | 2023-08-04 | 61 | 2 | 6 | Actual |
| 15490 | 448.00 | 2023-12-05 | 68 | 1 | 3 | Actual |
| 32002 | 266.24 | 2025-03-05 | 67 | 2 | 8 | Actual |
| 1880 | 88.00 | 2022-11-04 | 83 | 6 | 6 | Actual |
| 15525 | 64.00 | 2023-12-05 | 69 | 6 | 3 | Actual |
| 1675 | 10.00 | 2022-11-04 | 82 | 2 | 6 | Budget |
| 38075 | 21234.13 | 2025-08-04 | 94 | 6 | 12 | Actual |
| 17147 | 37.45 | 2024-01-04 | 69 | 2 | 8 | Actual |
| 25246 | 4267.83 | 2024-09-03 | 61 | 2 | 8 | Actual |
| 34716 | 2803.06 | 2025-05-06 | 62 | 6 | 13 | Actual |
| 19506 | 8.21 | 2024-03-05 | 78 | 2 | 12 | Actual |
| 30129 | 578504.78 | 2025-01-03 | 43 | 7 | 12 | Actual |
| 34036 | 1604.00 | 2025-05-06 | 61 | 5 | 6 | Actual |
| 36152 | 89.00 | 2025-07-05 | 82 | 1 | 5 | Actual |
| 13851 | 88.00 | 2023-10-04 | 90 | 2 | 6 | Actual |
| 34896 | 1044.00 | 2025-06-04 | 65 | 1 | 4 | Actual |
| 33322 | 515.66 | 2025-04-05 | 52 | 6 | 11 | Actual |
| 32640 | 672.00 | 2025-04-05 | 90 | 1 | 4 | Actual |
| 26442 | 26.29 | 2024-10-03 | 68 | 2 | 11 | Actual |
| 13341 | 325.33 | 2023-09-04 | 66 | 2 | 8 | Actual |
| 3403 | 132.00 | 2023-01-04 | 83 | 1 | 3 | Actual |
| 14551 | 5426.00 | 2023-11-04 | 76 | 6 | 3 | Actual |
| 38928 | 42456.42 | 2025-09-04 | 32 | 7 | 8 | Actual |
| 14723 | 173.00 | 2023-11-04 | 68 | 1 | 5 | Actual |
| 5604 | 25512.16 | 2023-02-04 | 32 | 7 | 8 | Actual |
| 91 | 280.00 | 2022-10-04 | 81 | 6 | 3 | Budget |
| 38983 | 20.97 | 2025-09-04 | 82 | 2 | 11 | Actual |
| 29489 | 123.00 | 2025-01-03 | 68 | 3 | 6 | Actual |
| 7257 | 1134.00 | 2023-04-06 | 62 | 2 | 6 | Actual |
| 2763 | 550.00 | 2022-12-05 | 61 | 2 | 6 | Budget |
| 11400 | 36.00 | 2023-08-04 | 94 | 7 | 3 | Actual |
| 17413 | 12093.54 | 2024-01-04 | 19 | 7 | 11 | Actual |
| 33295 | 15269.13 | 2025-04-05 | 60 | 4 | 11 | Actual |
| 2627 | 71398.00 | 2022-12-05 | 56 | 6 | 5 | Actual |
| 32080 | 110227.38 | 2025-03-05 | 34 | 7 | 8 | Actual |
| 3503 | 54817.00 | 2023-01-04 | 37 | 7 | 3 | Actual |
| 14380 | 9491.36 | 2023-10-04 | 32 | 7 | 11 | Actual |
| 7101 | 130.00 | 2023-04-06 | 84 | 1 | 5 | Actual |
| 21261 | 48251.98 | 2024-05-06 | 57 | 6 | 8 | Actual |
| 5077 | 280.00 | 2023-02-04 | 76 | 3 | 6 | Budget |
| 28646 | 955.64 | 2024-12-04 | 87 | 6 | 8 | Actual |
| 24975 | 41.00 | 2024-09-03 | 89 | 2 | 6 | Actual |
| 35959 | 4349.00 | 2025-07-05 | 62 | 6 | 3 | Actual |
| 5778 | 200.00 | 2023-03-06 | 77 | 7 | 3 | Budget |
| 13760 | 97.00 | 2023-10-04 | 84 | 6 | 5 | Actual |
| 29084 | 124.06 | 2024-12-04 | 85 | 6 | 13 | Actual |
| 28221 | 246.00 | 2024-12-04 | 68 | 6 | 5 | Actual |
| 4240 | 70.00 | 2023-01-04 | 71 | 6 | 7 | Budget |
| 26865 | 3140.00 | 2024-11-03 | 76 | 6 | 3 | Actual |
| 17211 | 13513.45 | 2024-01-04 | 18 | 7 | 8 | Actual |
| 2776 | 8.00 | 2022-12-05 | 71 | 2 | 6 | Actual |
| 9543 | 26780.00 | 2023-06-04 | 60 | 3 | 6 | Actual |
| 26160 | 47500.00 | 2024-10-03 | 99 | 6 | 6 | Actual |
| 34308 | 745266.48 | 2025-05-06 | 4 | 7 | 8 | Actual |
| 17128 | 90.48 | 2024-01-04 | 82 | 1 | 8 | Actual |
| 24400 | 66.72 | 2024-08-03 | 78 | 4 | 11 | Actual |
| 30035 | -122.64 | 2025-01-03 | 91 | 1 | 12 | Actual |
| 35923 | 70835.04 | 2025-06-04 | 46 | 7 | 13 | Actual |
| 26645 | 750.77 | 2024-10-03 | 63 | 6 | 12 | Actual |
| 5863 | 1629.00 | 2023-03-06 | 62 | 6 | 4 | Actual |
| 28692 | 68.85 | 2024-12-04 | 71 | 1 | 11 | Actual |
| 1624 | 280.00 | 2022-11-04 | 81 | 1 | 6 | Budget |
| 17758 | 497885.00 | 2024-02-04 | 46 | 7 | 4 | Actual |
| 17495 | 20.97 | 2024-01-04 | 67 | 6 | 12 | Actual |
| 9759 | 132096.00 | 2023-06-04 | 29 | 7 | 6 | Actual |
| 12902 | 54.00 | 2023-09-04 | 89 | 2 | 6 | Actual |
| 34336 | 39315.32 | 2025-05-06 | 60 | 1 | 11 | Actual |
| 2629 | 5100.00 | 2022-12-05 | 57 | 6 | 5 | Budget |
| 664 | 850.00 | 2022-10-04 | 61 | 5 | 6 | Budget |
| 9020 | 100.00 | 2023-06-04 | 85 | 1 | 3 | Budget |
| 30268 | 1485.00 | 2025-02-03 | 87 | 1 | 3 | Actual |
| 34009 | 16470.00 | 2025-05-06 | 60 | 4 | 6 | Actual |
| 11555 | 280.00 | 2023-08-04 | 67 | 1 | 5 | Budget |
| 23228 | 152.60 | 2024-07-04 | 83 | 2 | 8 | Actual |
| 2054 | 22683.00 | 2022-11-04 | 32 | 7 | 7 | Actual |
| 29352 | 293.00 | 2025-01-03 | 83 | 1 | 5 | Actual |
| 11297 | 109.00 | 2023-08-04 | 74 | 6 | 3 | Actual |
| 4203 | 200.00 | 2023-01-04 | 85 | 1 | 7 | Budget |
| 26475 | 193.32 | 2024-10-03 | 77 | 3 | 11 | Actual |
| 528 | 100.00 | 2022-10-04 | 66 | 2 | 6 | Budget |
| 16945 | 13.00 | 2024-01-04 | 82 | 5 | 6 | Actual |
| 20544 | 55.02 | 2024-04-05 | 90 | 2 | 12 | Actual |
| 2574 | -7522.00 | 2022-12-05 | 46 | 7 | 4 | Actual |
| 17253 | 124.17 | 2024-01-04 | 89 | 1 | 11 | Actual |
| 25019 | 113.00 | 2024-09-03 | 76 | 4 | 6 | Actual |
| 28237 | 238.00 | 2024-12-04 | 89 | 6 | 5 | Actual |
| 19461 | 52995.36 | 2024-03-05 | 39 | 7 | 11 | Actual |
Generated 2025-11-03 13:21:11.775 UTC