[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 23035
16374 items
NOTE: Only 1000 elements of total 16374 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19068 | 736.00 | 2024-03-06 | 81 | 1 | 7 | Actual |
| 27482 | 2116.27 | 2024-11-04 | 72 | 6 | 8 | Actual |
| 22336 | 146.51 | 2024-06-04 | 76 | 1 | 11 | Actual |
| 3253 | 234.42 | 2022-12-06 | 76 | 2 | 8 | Actual |
| 6569 | 137.45 | 2023-03-07 | 71 | 1 | 8 | Actual |
| 8034 | 30.00 | 2023-05-08 | 84 | 7 | 3 | Budget |
| 20908 | 92953.00 | 2024-05-07 | 37 | 7 | 5 | Actual |
| 31487 | 99.00 | 2025-03-06 | 89 | 7 | 3 | Actual |
| 13814 | 389.00 | 2023-10-05 | 77 | 1 | 6 | Actual |
| 29797 | 261.69 | 2025-01-04 | 83 | 6 | 8 | Actual |
| 9405 | 550.00 | 2023-06-05 | 87 | 6 | 5 | Budget |
| 26548 | 8861.56 | 2024-10-04 | 57 | 6 | 11 | Actual |
| 19323 | 614.60 | 2024-03-06 | 62 | 3 | 11 | Actual |
| 21524 | 214.59 | 2024-05-07 | 61 | 1 | 12 | Actual |
| 36697 | 352.89 | 2025-07-06 | 65 | 3 | 11 | Actual |
| 22665 | 6318.00 | 2024-07-05 | 23 | 7 | 3 | Actual |
| 1660 | 100.00 | 2022-11-05 | 73 | 2 | 6 | Budget |
| 29934 | 458.21 | 2025-01-04 | 80 | 4 | 11 | Actual |
| 36773 | 52.89 | 2025-07-06 | 94 | 5 | 11 | Actual |
| 34001 | 123.00 | 2025-05-07 | 84 | 3 | 6 | Actual |
| 20862 | 203.00 | 2024-05-07 | 68 | 6 | 5 | Actual |
| 23661 | 97752.00 | 2024-08-04 | 13 | 7 | 3 | Actual |
| 19562 | 3452.95 | 2024-03-06 | 20 | 7 | 12 | Actual |
| 13057 | 95000.00 | 2023-09-05 | 56 | 6 | 6 | Budget |
| 4378 | 100.00 | 2023-01-05 | 78 | 2 | 8 | Budget |
| 26717 | 217.05 | 2024-10-04 | 81 | 1 | 13 | Actual |
| 2976 | 42.00 | 2022-12-06 | 71 | 6 | 6 | Actual |
| 11568 | 650.00 | 2023-08-05 | 77 | 1 | 5 | Budget |
| 7858 | 419531.44 | 2023-04-07 | 43 | 7 | 8 | Actual |
| 897 | 100.00 | 2022-10-05 | 84 | 6 | 7 | Budget |
| 2250 | 1155168.08 | 2022-11-05 | 43 | 7 | 8 | Actual |
| 30402 | 6412.00 | 2025-02-04 | 61 | 6 | 4 | Actual |
| 17149 | 245.03 | 2024-01-05 | 73 | 2 | 8 | Actual |
| 31400 | 22.00 | 2025-03-06 | 96 | 1 | 3 | Actual |
| 35201 | 147.00 | 2025-06-05 | 81 | 5 | 6 | Actual |
| 23928 | 60.00 | 2024-08-04 | 65 | 2 | 6 | Actual |
| 35493 | 422.04 | 2025-06-05 | 66 | 1 | 11 | Actual |
| 6617 | 50.00 | 2023-03-07 | 71 | 2 | 8 | Budget |
| 20602 | 23352.26 | 2024-04-06 | 35 | 7 | 12 | Actual |
| 2762 | 6600.00 | 2022-12-06 | 60 | 2 | 6 | Budget |
| 16527 | 727.00 | 2024-01-05 | 76 | 1 | 3 | Actual |
| 34454 | 69.91 | 2025-05-07 | 73 | 5 | 11 | Actual |
| 13927 | 43.00 | 2023-10-05 | 84 | 5 | 6 | Actual |
| 19937 | 4.00 | 2024-04-06 | 96 | 2 | 6 | Actual |
| 6940 | 286.00 | 2023-04-07 | 68 | 1 | 4 | Actual |
| 20081 | 19810.00 | 2024-04-06 | 100 | 7 | 6 | Actual |
| 27183 | 167.00 | 2024-11-04 | 68 | 3 | 6 | Actual |
| 22596 | 156.00 | 2024-07-05 | 71 | 1 | 3 | Actual |
| 24140 | 777.00 | 2024-08-04 | 77 | 6 | 7 | Actual |
| 25388 | -24.77 | 2024-09-04 | 91 | 2 | 11 | Actual |
| 29039 | 88.97 | 2024-12-05 | 69 | 2 | 13 | Actual |
| 9756 | 3436.00 | 2023-06-05 | 23 | 7 | 6 | Actual |
| 10131 | 35.00 | 2023-07-06 | 82 | 1 | 3 | Actual |
| 12992 | 99.00 | 2023-09-05 | 84 | 4 | 6 | Actual |
| 9024 | 215.00 | 2023-06-05 | 89 | 1 | 3 | Actual |
| 34726 | 717.05 | 2025-05-07 | 74 | 6 | 13 | Actual |
| 23821 | 51.00 | 2024-08-04 | 82 | 1 | 5 | Actual |
| 33062 | 1054.00 | 2025-04-06 | 97 | 6 | 7 | Actual |
| 4430 | 220.00 | 2023-01-05 | 73 | 6 | 8 | Budget |
| 19887 | 1336.00 | 2024-04-06 | 62 | 1 | 6 | Actual |
| 39130 | 9387.10 | 2025-09-05 | 33 | 7 | 11 | Actual |
| 26873 | 225.00 | 2024-11-04 | 85 | 6 | 3 | Actual |
| 1465 | 252.00 | 2022-11-05 | 67 | 1 | 5 | Actual |
| 17610 | 1133.00 | 2024-02-05 | 97 | 6 | 3 | Actual |
| 14538 | 67095.00 | 2023-11-05 | 60 | 6 | 3 | Actual |
| 29580 | 464.00 | 2025-01-04 | 77 | 6 | 6 | Actual |
| 29475 | 139.00 | 2025-01-04 | 87 | 2 | 6 | Actual |
| 14820 | 147.00 | 2023-11-05 | 74 | 1 | 6 | Actual |
| 33115 | 528.36 | 2025-04-06 | 90 | 1 | 8 | Actual |
| 22824 | -232.00 | 2024-07-05 | 91 | 1 | 5 | Actual |
| 27286 | 427.00 | 2024-11-04 | 92 | 6 | 6 | Actual |
| 5339 | 37540.00 | 2023-02-05 | 53 | 6 | 7 | Actual |
| 7912 | 1871.00 | 2023-05-08 | 53 | 6 | 3 | Actual |
| 24035 | 21901.00 | 2024-08-04 | 60 | 6 | 6 | Actual |
| 26647 | 35.87 | 2024-10-04 | 66 | 6 | 12 | Actual |
| 25276 | 20156.00 | 2024-09-04 | 57 | 6 | 8 | Actual |
| 23657 | 606496.00 | 2024-08-04 | 4 | 7 | 3 | Actual |
| 9796 | 927.00 | 2023-06-05 | 77 | 1 | 7 | Actual |
| 23756 | 254.00 | 2024-08-04 | 73 | 6 | 4 | Actual |
| 22789 | 57131.00 | 2024-07-05 | 31 | 7 | 4 | Actual |
| 25518 | 3909.34 | 2024-09-04 | 20 | 7 | 11 | Actual |
| 81 | 96.00 | 2022-10-05 | 74 | 6 | 3 | Actual |
| 14585 | 250284.00 | 2023-11-05 | 29 | 7 | 3 | Actual |
| 31635 | 306.00 | 2025-03-06 | 78 | 6 | 5 | Actual |
| 29463 | 18.00 | 2025-01-04 | 71 | 2 | 6 | Actual |
| 6364 | 23.00 | 2023-03-07 | 82 | 6 | 6 | Actual |
| 565 | 3.00 | 2022-10-05 | 96 | 2 | 6 | Actual |
| 14151 | 70713.00 | 2023-10-05 | 52 | 6 | 8 | Actual |
| 35462 | 1057554.12 | 2025-06-05 | 6 | 7 | 8 | Actual |
| 10272 | 30.00 | 2023-07-06 | 84 | 7 | 3 | Budget |
| 2313 | 1098.00 | 2022-12-06 | 62 | 6 | 3 | Actual |
| 2679 | 13986.00 | 2022-12-06 | 94 | 6 | 5 | Actual |
| 25647 | 9607.32 | 2024-09-04 | 38 | 7 | 12 | Actual |
| 38165 | 5411.88 | 2025-08-05 | 61 | 6 | 13 | Actual |
| 11362 | 80.00 | 2023-08-05 | 65 | 7 | 3 | Budget |
| 13930 | 101.00 | 2023-10-05 | 89 | 5 | 6 | Actual |
| 35856 | 145.11 | 2025-06-05 | 89 | 2 | 13 | Actual |
| 8452 | 655.00 | 2023-05-08 | 80 | 3 | 6 | Actual |
| 34192 | 20763.00 | 2025-05-07 | 8 | 7 | 7 | Actual |
| 13043 | 293.00 | 2023-09-05 | 87 | 5 | 6 | Actual |
| 35754 | 324.17 | 2025-06-05 | 67 | 6 | 12 | Actual |
| 11609 | 11152.00 | 2023-08-05 | 63 | 6 | 5 | Actual |
| 34009 | 16470.00 | 2025-05-07 | 60 | 4 | 6 | Actual |
| 3689 | 19314.00 | 2023-01-05 | 34 | 7 | 4 | Actual |
| 5797 | 108.00 | 2023-03-07 | 90 | 7 | 3 | Actual |
| 7488 | 86.00 | 2023-04-07 | 83 | 6 | 6 | Actual |
| 1553 | 105.00 | 2022-11-05 | 85 | 6 | 5 | Actual |
| 19281 | 232.68 | 2024-03-06 | 81 | 1 | 11 | Actual |
| 37904 | 7.14 | 2025-08-05 | 69 | 5 | 11 | Actual |
| 30491 | 11.00 | 2025-02-04 | 54 | 6 | 5 | Actual |
| 31588 | 7799.00 | 2025-03-06 | 61 | 1 | 5 | Actual |
| 12490 | 80.00 | 2023-09-05 | 65 | 7 | 3 | Actual |
| 3516 | 123.00 | 2023-01-05 | 65 | 7 | 3 | Actual |
| 26703 | 1783.74 | 2024-10-04 | 61 | 1 | 13 | Actual |
| 29235 | 107.00 | 2025-01-04 | 89 | 7 | 3 | Actual |
| 33813 | 70347.00 | 2025-05-07 | 14 | 7 | 4 | Actual |
| 20220 | 178.36 | 2024-04-06 | 83 | 2 | 8 | Actual |
| 25122 | -49545.00 | 2024-09-04 | 46 | 7 | 6 | Actual |
| 21408 | 149.70 | 2024-05-07 | 66 | 4 | 11 | Actual |
| 10713 | 177.00 | 2023-07-06 | 66 | 4 | 6 | Actual |
| 15185 | -167.10 | 2023-11-05 | 91 | 6 | 8 | Actual |
| 24083 | 27176.00 | 2024-08-04 | 32 | 7 | 6 | Actual |
| 10033 | 38.96 | 2023-06-05 | 71 | 6 | 8 | Actual |
| 38302 | 37618.00 | 2025-09-05 | 28 | 7 | 3 | Actual |
| 25776 | 1964.00 | 2024-10-04 | 61 | 7 | 3 | Actual |
| 7672 | 16305.00 | 2023-04-07 | 100 | 7 | 7 | Actual |
| 18888 | 106.00 | 2024-03-06 | 66 | 2 | 6 | Actual |
| 12686 | 48.00 | 2023-09-05 | 69 | 1 | 5 | Actual |
| 20191 | 95.02 | 2024-04-06 | 82 | 1 | 8 | Actual |
| 20654 | 397.00 | 2024-05-07 | 73 | 6 | 3 | Actual |
| 28847 | 448.64 | 2024-12-05 | 87 | 6 | 11 | Actual |
| 15550 | 873346.00 | 2023-12-06 | 6 | 7 | 3 | Actual |
| 26426 | 90.12 | 2024-10-04 | 84 | 1 | 11 | Actual |
| 16529 | 395.00 | 2024-01-05 | 78 | 1 | 3 | Actual |
| 5885 | 1769.00 | 2023-03-07 | 76 | 6 | 4 | Actual |
| 5614 | 16657.45 | 2023-02-05 | 100 | 7 | 8 | Actual |
| 8595 | 224.00 | 2023-05-08 | 73 | 6 | 6 | Actual |
| 23119 | 15814.00 | 2024-07-05 | 53 | 6 | 7 | Actual |
| 25259 | 811.70 | 2024-09-04 | 80 | 2 | 8 | Actual |
| 6404 | 93651.00 | 2023-03-07 | 35 | 7 | 6 | Actual |
| 13566 | 81188.00 | 2023-10-05 | 21 | 7 | 3 | Actual |
| 34253 | 126.84 | 2025-05-07 | 71 | 2 | 8 | Actual |
| 38393 | 686.00 | 2025-09-05 | 81 | 6 | 4 | Actual |
| 12304 | 546.55 | 2023-08-05 | 87 | 6 | 8 | Actual |
| 35157 | -356.00 | 2025-06-05 | 91 | 3 | 6 | Actual |
| 13584 | 88466.00 | 2023-10-05 | 46 | 7 | 3 | Actual |
| 3219 | 200.00 | 2022-12-06 | 84 | 1 | 8 | Budget |
| 9035 | 61152.00 | 2023-06-05 | 56 | 6 | 3 | Actual |
| 5776 | 101.00 | 2023-03-07 | 76 | 7 | 3 | Actual |
| 36974 | 164.41 | 2025-07-06 | 83 | 1 | 13 | Actual |
| 12905 | 111.00 | 2023-09-05 | 92 | 2 | 6 | Actual |
| 32343 | 575.24 | 2025-03-06 | 87 | 6 | 12 | Actual |
| 39263 | 364.42 | 2025-09-05 | 65 | 1 | 13 | Actual |
| 25925 | 96149.00 | 2024-10-04 | 12 | 2 | 5 | Actual |
| 13572 | 71164.00 | 2023-10-05 | 31 | 7 | 3 | Actual |
| 11746 | 50.00 | 2023-08-05 | 68 | 2 | 6 | Budget |
| 11424 | 583.00 | 2023-08-05 | 76 | 1 | 4 | Actual |
| 268 | 200.00 | 2022-10-05 | 74 | 6 | 4 | Budget |
| 37618 | 761.00 | 2025-08-05 | 72 | 6 | 7 | Actual |
| 27339 | 1530.00 | 2024-11-04 | 87 | 1 | 7 | Actual |
| 37793 | 179.49 | 2025-08-05 | 67 | 1 | 11 | Actual |
| 24410 | -112.00 | 2024-08-04 | 91 | 4 | 11 | Actual |
| 34687 | 317.05 | 2025-05-07 | 65 | 2 | 13 | Actual |
| 8244 | 29200.00 | 2023-05-08 | 60 | 6 | 5 | Budget |
| 19420 | 282.68 | 2024-03-06 | 77 | 6 | 11 | Actual |
| 13989 | 26424.00 | 2023-10-05 | 33 | 7 | 6 | Actual |
| 15437 | 32.67 | 2023-11-05 | 74 | 6 | 12 | Actual |
| 25538 | 193.32 | 2024-09-04 | 61 | 1 | 12 | Actual |
| 33375 | 77035.17 | 2025-04-06 | 31 | 7 | 11 | Actual |
| 9122 | 5300.00 | 2023-06-05 | 60 | 7 | 3 | Budget |
| 37790 | 2215.69 | 2025-08-05 | 62 | 1 | 11 | Actual |
| 17408 | 6966.85 | 2024-01-05 | 8 | 7 | 11 | Actual |
| 27937 | 6.00 | 2024-11-04 | 96 | 6 | 13 | Actual |
| 28237 | 238.00 | 2024-12-05 | 89 | 6 | 5 | Actual |
| 4397 | 313.21 | 2023-01-05 | 92 | 2 | 8 | Actual |
| 25047 | 44.00 | 2024-09-04 | 78 | 5 | 6 | Actual |
| 10514 | 42.00 | 2023-07-06 | 82 | 6 | 5 | Actual |
| 14401 | 44.38 | 2023-10-05 | 74 | 1 | 12 | Actual |
| 26471 | 22.04 | 2024-10-04 | 71 | 3 | 11 | Actual |
| 30682 | 125.00 | 2025-02-04 | 89 | 5 | 6 | Actual |
| 39238 | 68122.24 | 2025-09-05 | 15 | 7 | 12 | Actual |
| 19975 | 103.00 | 2024-04-06 | 73 | 4 | 6 | Actual |
| 34930 | 923.00 | 2025-06-05 | 65 | 6 | 4 | Actual |
| 4565 | 50.00 | 2023-02-05 | 71 | 6 | 3 | Budget |
| 21653 | 51.00 | 2024-06-04 | 69 | 6 | 3 | Actual |
| 20375 | 2.00 | 2024-04-06 | 96 | 3 | 11 | Actual |
| 26567 | 15.65 | 2024-10-04 | 82 | 6 | 11 | Actual |
| 18002 | 141.00 | 2024-02-05 | 74 | 6 | 6 | Actual |
| 20892 | 46654.00 | 2024-05-07 | 14 | 7 | 5 | Actual |
| 37705 | 582.91 | 2025-08-05 | 73 | 2 | 8 | Actual |
| 12537 | 616.00 | 2023-09-05 | 65 | 1 | 4 | Actual |
| 4350 | 329.88 | 2023-01-05 | 94 | 1 | 8 | Actual |
| 10385 | 650.00 | 2023-07-06 | 87 | 6 | 4 | Budget |
| 1082 | 37.45 | 2022-10-05 | 82 | 6 | 8 | Actual |
| 15547 | 45000.00 | 2023-12-06 | 99 | 6 | 3 | Actual |
| 34111 | 220962.00 | 2025-05-07 | 29 | 7 | 6 | Actual |
| 27758 | 138.00 | 2024-11-04 | 94 | 1 | 12 | Actual |
| 27278 | 28.00 | 2024-11-04 | 82 | 6 | 6 | Actual |
| 19403 | 3383.80 | 2024-03-06 | 53 | 6 | 11 | Actual |
| 27669 | 48148.46 | 2024-11-04 | 53 | 6 | 11 | Actual |
| 19736 | 343.00 | 2024-04-06 | 65 | 6 | 4 | Actual |
| 29169 | 954.00 | 2025-01-04 | 77 | 6 | 3 | Actual |
| 21309 | 191481.92 | 2024-05-07 | 29 | 7 | 8 | Actual |
| 9672 | 36.00 | 2023-06-05 | 84 | 5 | 6 | Actual |
| 13828 | 72105.00 | 2023-10-05 | 12 | 2 | 6 | Actual |
| 26193 | 7657.00 | 2024-10-04 | 61 | 1 | 7 | Actual |
| 13701 | 31058.00 | 2023-10-05 | 40 | 7 | 4 | Actual |
| 9646 | 70.00 | 2023-06-05 | 67 | 5 | 6 | Budget |
| 16305 | -97.11 | 2023-12-06 | 91 | 4 | 11 | Actual |
| 2470 | 82.00 | 2022-12-06 | 82 | 1 | 4 | Actual |
| 20932 | 81.00 | 2024-05-07 | 83 | 1 | 6 | Actual |
| 34246 | 4531.47 | 2025-05-07 | 61 | 2 | 8 | Actual |
| 38120 | 506.52 | 2025-08-05 | 77 | 1 | 13 | Actual |
| 19601 | 1350.00 | 2024-04-06 | 87 | 1 | 3 | Actual |
| 27186 | 293.00 | 2024-11-04 | 73 | 3 | 6 | Actual |
| 11811 | 380.00 | 2023-08-05 | 81 | 3 | 6 | Budget |
| 18454 | 48496.34 | 2024-02-05 | 35 | 7 | 11 | Actual |
| 19516 | -52.43 | 2024-03-06 | 91 | 2 | 12 | Actual |
| 3804 | 38500.00 | 2023-01-05 | 99 | 6 | 5 | Actual |
| 35354 | 29793.00 | 2025-06-05 | 24 | 7 | 7 | Actual |
| 3585 | 1100.00 | 2023-01-05 | 80 | 1 | 4 | Budget |
| 21775 | 257.00 | 2024-06-04 | 73 | 6 | 4 | Actual |
| 11311 | 80.00 | 2023-08-05 | 83 | 6 | 3 | Budget |
| 14003 | 6442.00 | 2023-10-05 | 62 | 1 | 7 | Actual |
| 24074 | 39785.00 | 2024-08-04 | 19 | 7 | 6 | Actual |
| 5768 | 46.00 | 2023-03-07 | 68 | 7 | 3 | Actual |
| 34508 | 598502.34 | 2025-05-07 | 101 | 6 | 11 | Actual |
| 16497 | 3909.34 | 2023-12-06 | 20 | 7 | 12 | Actual |
| 37842 | 2.00 | 2025-08-05 | 96 | 2 | 11 | Actual |
| 38172 | 52.13 | 2025-08-05 | 69 | 6 | 13 | Actual |
| 821 | 255.00 | 2022-10-05 | 74 | 1 | 7 | Actual |
| 24521 | 25.23 | 2024-08-04 | 81 | 1 | 12 | Actual |
| 20567 | 67.78 | 2024-04-06 | 80 | 6 | 12 | Actual |
| 27187 | 192.00 | 2024-11-04 | 74 | 3 | 6 | Actual |
| 38332 | 64.00 | 2025-09-05 | 83 | 7 | 3 | Actual |
| 32045 | 1196.56 | 2025-03-06 | 80 | 6 | 8 | Actual |
| 22408 | 1708.24 | 2024-06-04 | 61 | 4 | 11 | Actual |
| 33527 | 474.94 | 2025-04-06 | 87 | 1 | 13 | Actual |
| 38024 | 14.59 | 2025-08-05 | 71 | 2 | 12 | Actual |
| 5638 | 480.00 | 2023-03-07 | 77 | 1 | 3 | Budget |
| 37243 | 858.00 | 2025-08-05 | 81 | 6 | 4 | Actual |
| 26655 | 228.42 | 2024-10-04 | 76 | 6 | 12 | Actual |
| 21152 | 2479.00 | 2024-05-07 | 72 | 6 | 7 | Actual |
| 35243 | 451.00 | 2025-06-05 | 92 | 6 | 6 | Actual |
| 5167 | 110.00 | 2023-02-05 | 73 | 5 | 6 | Budget |
| 22593 | 450.00 | 2024-07-05 | 67 | 1 | 3 | Actual |
| 7190 | 13888.00 | 2023-04-07 | 24 | 7 | 5 | Actual |
| 26906 | 63730.00 | 2024-11-04 | 38 | 7 | 3 | Actual |
| 7092 | 185.00 | 2023-04-07 | 78 | 1 | 5 | Actual |
| 1359 | 360.00 | 2022-11-05 | 92 | 1 | 4 | Actual |
| 37912 | 49.70 | 2025-08-05 | 81 | 5 | 11 | Actual |
| 12592 | 3141.00 | 2023-09-05 | 61 | 6 | 4 | Actual |
| 17687 | 140.00 | 2024-02-05 | 85 | 1 | 4 | Actual |
| 61 | 979.00 | 2022-10-05 | 62 | 6 | 3 | Actual |
| 36807 | 349.00 | 2025-07-06 | 97 | 6 | 11 | Actual |
| 21700 | 67518.00 | 2024-06-04 | 39 | 7 | 3 | Actual |
| 3136 | 39.00 | 2022-12-06 | 82 | 6 | 7 | Actual |
| 30501 | 248.00 | 2025-02-04 | 68 | 6 | 5 | Actual |
| 35647 | 32.67 | 2025-06-05 | 82 | 6 | 11 | Actual |
| 16076 | 29199.00 | 2023-12-06 | 40 | 7 | 7 | Actual |
| 6101 | 220.00 | 2023-03-07 | 73 | 1 | 6 | Budget |
| 25290 | 6623.93 | 2024-09-04 | 76 | 6 | 8 | Actual |
| 6898 | 79.00 | 2023-04-07 | 74 | 7 | 3 | Actual |
| 37027 | 1476.72 | 2025-07-06 | 76 | 6 | 13 | Actual |
| 31200 | 3398.69 | 2025-02-04 | 62 | 6 | 12 | Actual |
| 12263 | 1900.00 | 2023-08-05 | 61 | 6 | 8 | Budget |
| 38999 | 120.97 | 2025-09-05 | 67 | 3 | 11 | Actual |
| 21955 | 121.00 | 2024-06-04 | 77 | 2 | 6 | Actual |
| 5384 | 100.00 | 2023-02-05 | 84 | 6 | 7 | Budget |
| 26822 | 690.00 | 2024-11-04 | 65 | 1 | 3 | Actual |
| 27786 | 26.29 | 2024-11-04 | 94 | 2 | 12 | Actual |
| 29527 | 76.00 | 2025-01-04 | 84 | 4 | 6 | Actual |
| 29006 | 2285.50 | 2024-12-05 | 61 | 1 | 13 | Actual |
| 33290 | 126.29 | 2025-04-06 | 90 | 3 | 11 | Actual |
| 4018 | 351.00 | 2023-01-05 | 87 | 4 | 6 | Actual |
| 17836 | 9088.00 | 2024-02-05 | 22 | 7 | 5 | Actual |
| 38663 | 5594.00 | 2025-09-05 | 53 | 6 | 6 | Actual |
| 38819 | 86076.93 | 2025-09-05 | 60 | 1 | 8 | Actual |
| 39300 | 271.43 | 2025-09-05 | 78 | 2 | 13 | Actual |
| 27833 | 5255.11 | 2024-11-04 | 20 | 7 | 12 | Actual |
| 3079 | 200.00 | 2022-12-06 | 85 | 1 | 7 | Budget |
| 6035 | 50.00 | 2023-03-07 | 82 | 6 | 5 | Budget |
| 24928 | 2296.00 | 2024-09-04 | 61 | 1 | 6 | Actual |
| 23276 | 1081980.33 | 2024-07-05 | 6 | 7 | 8 | Actual |
| 21456 | 10.33 | 2024-05-07 | 94 | 5 | 11 | Actual |
| 31665 | 27150.00 | 2025-03-06 | 24 | 7 | 5 | Actual |
| 30318 | 53817.00 | 2025-02-04 | 14 | 7 | 3 | Actual |
| 10652 | -76.00 | 2023-07-06 | 91 | 2 | 6 | Actual |
| 34667 | 548.63 | 2025-05-07 | 74 | 1 | 13 | Actual |
| 16695 | 324.00 | 2024-01-05 | 92 | 6 | 4 | Actual |
| 6447 | 200.00 | 2023-03-07 | 84 | 1 | 7 | Budget |
| 11606 | 2100.00 | 2023-08-05 | 62 | 6 | 5 | Budget |
| 2941 | 40.00 | 2022-12-06 | 85 | 5 | 6 | Budget |
| 29022 | 122.31 | 2024-12-05 | 83 | 1 | 13 | Actual |
| 22527 | 1455.04 | 2024-06-04 | 56 | 6 | 12 | Actual |
| 24525 | 7.14 | 2024-08-04 | 85 | 1 | 12 | Actual |
| 38913 | 37536.63 | 2025-09-05 | 7 | 7 | 8 | Actual |
| 31103 | -163.07 | 2025-02-04 | 91 | 6 | 11 | Actual |
| 39222 | 766.73 | 2025-09-05 | 87 | 6 | 12 | Actual |
| 25746 | 489022.00 | 2024-10-04 | 4 | 7 | 3 | Actual |
| 29122 | 71760.00 | 2025-01-04 | 60 | 1 | 3 | Actual |
| 26139 | 21.00 | 2024-10-04 | 69 | 6 | 6 | Actual |
| 12013 | 13715.00 | 2023-08-05 | 100 | 7 | 6 | Actual |
| 18731 | 7110.00 | 2024-03-06 | 94 | 6 | 4 | Actual |
| 38415 | 19756.00 | 2025-09-05 | 18 | 7 | 4 | Actual |
| 19767 | 8476.00 | 2024-04-06 | 8 | 7 | 4 | Actual |
| 30794 | 1607.00 | 2025-02-04 | 72 | 6 | 7 | Actual |
| 31924 | 328.00 | 2025-03-06 | 78 | 6 | 7 | Actual |
| 9830 | 2016.00 | 2023-06-05 | 61 | 6 | 7 | Actual |
| 5728 | 303660.00 | 2023-03-07 | 4 | 7 | 3 | Actual |
| 1371 | 21840.00 | 2022-11-05 | 60 | 6 | 4 | Actual |
| 24972 | 18.00 | 2024-09-04 | 84 | 2 | 6 | Actual |
| 36353 | 70.00 | 2025-07-06 | 83 | 5 | 6 | Actual |
| 30041 | 532.68 | 2025-01-04 | 61 | 2 | 12 | Actual |
| 25270 | 261.69 | 2024-09-04 | 94 | 2 | 8 | Actual |
| 16030 | 3000.00 | 2023-12-06 | 72 | 6 | 7 | Actual |
| 37670 | 5767.86 | 2025-08-05 | 62 | 1 | 8 | Actual |
| 7273 | 166.00 | 2023-04-07 | 74 | 2 | 6 | Actual |
| 12017 | 3228.00 | 2023-08-05 | 61 | 1 | 7 | Actual |
| 13401 | 337.45 | 2023-09-05 | 66 | 6 | 8 | Actual |
| 21348 | 5.00 | 2024-05-07 | 96 | 1 | 11 | Actual |
| 31705 | 14.00 | 2025-03-06 | 96 | 1 | 6 | Actual |
| 5816 | 216.00 | 2023-03-07 | 68 | 1 | 4 | Actual |
| 21258 | 57902.16 | 2024-05-07 | 53 | 6 | 8 | Actual |
| 6997 | 200.00 | 2023-04-07 | 68 | 6 | 4 | Budget |
| 25183 | 396.00 | 2024-09-04 | 92 | 6 | 7 | Actual |
| 3548 | 135.00 | 2023-01-05 | 87 | 7 | 3 | Actual |
| 20988 | 99.00 | 2024-05-07 | 84 | 3 | 6 | Actual |
| 904 | 178.00 | 2022-10-05 | 90 | 6 | 7 | Actual |
| 16624 | 28.00 | 2024-01-05 | 82 | 7 | 3 | Actual |
| 16190 | 24662.15 | 2023-12-06 | 33 | 7 | 8 | Actual |
| 16873 | 112.00 | 2024-01-05 | 92 | 2 | 6 | Actual |
| 11474 | 272.00 | 2023-08-05 | 67 | 6 | 4 | Actual |
| 32803 | 23981.00 | 2025-04-06 | 100 | 7 | 5 | Actual |
| 6720 | 10395.21 | 2023-03-07 | 18 | 7 | 8 | Actual |
| 6916 | 30.00 | 2023-04-07 | 85 | 7 | 3 | Budget |
| 13531 | 231.00 | 2023-10-05 | 68 | 6 | 3 | Actual |
| 34674 | 157.40 | 2025-05-07 | 83 | 1 | 13 | Actual |
| 6894 | 30.00 | 2023-04-07 | 71 | 7 | 3 | Budget |
| 1684 | 66.00 | 2022-11-05 | 89 | 2 | 6 | Actual |
| 7516 | 97101.00 | 2023-04-07 | 21 | 7 | 6 | Actual |
| 17621 | 56836.00 | 2024-02-05 | 19 | 7 | 3 | Actual |
| 5104 | 14040.00 | 2023-02-05 | 60 | 4 | 6 | Actual |
| 30545 | 59219.00 | 2025-02-04 | 34 | 7 | 5 | Actual |
| 18787 | -173.00 | 2024-03-06 | 91 | 1 | 5 | Actual |
| 32519 | 381.00 | 2025-04-06 | 89 | 1 | 3 | Actual |
| 13414 | 252.60 | 2023-09-05 | 74 | 6 | 8 | Actual |
| 34602 | 395.45 | 2025-05-07 | 66 | 6 | 12 | Actual |
| 22980 | 38.00 | 2024-07-05 | 68 | 4 | 6 | Actual |
| 32940 | 43823.00 | 2025-04-06 | 56 | 6 | 6 | Actual |
| 36170 | 5093.00 | 2025-07-06 | 61 | 6 | 5 | Actual |
| 15720 | -201.00 | 2023-12-06 | 91 | 1 | 5 | Actual |
| 17694 | 13.00 | 2024-02-05 | 96 | 1 | 4 | Actual |
| 9021 | 101.00 | 2023-06-05 | 85 | 1 | 3 | Actual |
| 26286 | 27978.00 | 2024-10-04 | 100 | 7 | 7 | Actual |
| 11646 | 720.00 | 2023-08-05 | 87 | 6 | 5 | Actual |
| 39397 | -3569.90 | 2025-10-04 | 85 | 7 | 11 | Actual |
| 10456 | 51.00 | 2023-07-06 | 82 | 1 | 5 | Actual |
| 8247 | 2300.00 | 2023-05-08 | 61 | 6 | 5 | Budget |
| 10428 | 3000.00 | 2023-07-06 | 62 | 1 | 5 | Budget |
| 37922 | 22.04 | 2025-08-05 | 94 | 5 | 11 | Actual |
| 14448 | 329.49 | 2023-10-05 | 61 | 6 | 12 | Actual |
| 7811 | 200.00 | 2023-04-07 | 81 | 6 | 8 | Budget |
| 22699 | 69.00 | 2024-07-05 | 85 | 7 | 3 | Actual |
| 25275 | 216217.23 | 2024-09-04 | 56 | 6 | 8 | Actual |
| 21994 | -317.00 | 2024-06-04 | 91 | 3 | 6 | Actual |
| 7133 | 554.00 | 2023-04-07 | 66 | 6 | 5 | Actual |
| 28527 | 208.00 | 2024-12-05 | 89 | 6 | 7 | Actual |
| 28849 | 159.27 | 2024-12-05 | 90 | 6 | 11 | Actual |
| 36197 | 11.00 | 2025-07-06 | 96 | 6 | 5 | Actual |
| 23468 | -132.22 | 2024-07-05 | 91 | 6 | 11 | Actual |
| 31965 | 39229.00 | 2025-03-06 | 40 | 7 | 7 | Actual |
| 30783 | 24114.00 | 2025-02-04 | 57 | 6 | 7 | Actual |
| 36858 | 383.74 | 2025-07-06 | 87 | 1 | 12 | Actual |
| 16161 | 187.45 | 2023-12-06 | 85 | 6 | 8 | Actual |
| 34090 | -245.00 | 2025-05-07 | 91 | 6 | 6 | Actual |
| 9705 | 20.00 | 2023-06-05 | 69 | 6 | 6 | Actual |
| 26373 | 102371.17 | 2024-10-04 | 94 | 6 | 8 | Actual |
| 29390 | 1053.00 | 2025-01-04 | 87 | 6 | 5 | Actual |
| 3591 | 245.00 | 2023-01-05 | 83 | 1 | 4 | Actual |
| 33679 | 218.00 | 2025-05-07 | 89 | 6 | 3 | Actual |
| 28737 | 66.72 | 2024-12-05 | 94 | 2 | 11 | Actual |
| 11862 | 86.00 | 2023-08-05 | 83 | 4 | 6 | Actual |
| 21228 | 11.00 | 2024-05-07 | 96 | 1 | 8 | Actual |
| 26017 | 452.00 | 2024-10-04 | 92 | 1 | 6 | Actual |
| 28716 | 107.14 | 2024-12-05 | 66 | 2 | 11 | Actual |
| 23398 | 65.65 | 2024-07-05 | 78 | 4 | 11 | Actual |
| 27606 | 102.89 | 2024-11-04 | 85 | 3 | 11 | Actual |
| 29376 | 48.00 | 2025-01-04 | 69 | 6 | 5 | Actual |
| 32363 | 30085.36 | 2025-03-06 | 21 | 7 | 12 | Actual |
| 4160 | 22895.00 | 2023-01-05 | 38 | 7 | 6 | Actual |
| 37315 | 12486.00 | 2025-08-05 | 53 | 6 | 5 | Actual |
| 26202 | 514.00 | 2024-10-04 | 74 | 1 | 7 | Actual |
| 887 | 179.00 | 2022-10-05 | 78 | 6 | 7 | Actual |
| 24747 | 263.00 | 2024-09-04 | 67 | 1 | 4 | Actual |
| 912 | 78234.00 | 2022-10-05 | 101 | 6 | 7 | Actual |
| 33587 | 201.26 | 2025-04-06 | 89 | 6 | 13 | Actual |
| 11586 | 273.00 | 2023-08-05 | 90 | 1 | 5 | Actual |
| 17656 | 12.00 | 2024-02-05 | 82 | 7 | 3 | Actual |
| 5869 | 338.00 | 2023-03-07 | 66 | 6 | 4 | Actual |
| 6310 | 50.00 | 2023-03-07 | 84 | 5 | 6 | Budget |
| 30159 | 30989.55 | 2025-01-04 | 60 | 2 | 13 | Actual |
| 22262 | 105.63 | 2024-06-04 | 54 | 6 | 8 | Actual |
| 28353 | 761.00 | 2024-12-05 | 92 | 3 | 6 | Actual |
| 33166 | 3772.36 | 2025-04-06 | 76 | 6 | 8 | Actual |
| 24176 | 22545.00 | 2024-08-04 | 33 | 7 | 7 | Actual |
| 21980 | 222.00 | 2024-06-04 | 73 | 3 | 6 | Actual |
| 17540 | 28653.42 | 2024-01-05 | 35 | 7 | 12 | Actual |
| 18814 | 512.00 | 2024-03-06 | 81 | 6 | 5 | Actual |
| 8400 | 71.00 | 2023-05-08 | 78 | 2 | 6 | Actual |
| 10230 | 75688.00 | 2023-07-06 | 35 | 7 | 3 | Actual |
| 31934 | -337.00 | 2025-03-06 | 91 | 6 | 7 | Actual |
| 34433 | 267.79 | 2025-05-07 | 81 | 4 | 11 | Actual |
| 14209 | 122545.79 | 2023-10-05 | 37 | 7 | 8 | Actual |
| 7347 | 91.00 | 2023-04-07 | 94 | 3 | 6 | Actual |
| 16715 | 21055.00 | 2024-01-05 | 28 | 7 | 4 | Actual |
| 31495 | 10869.00 | 2025-03-06 | 61 | 1 | 4 | Actual |
| 9744 | 286998.00 | 2023-06-05 | 4 | 7 | 6 | Actual |
| 29620 | 168322.00 | 2025-01-04 | 39 | 7 | 6 | Actual |
| 28906 | 102.89 | 2024-12-05 | 89 | 1 | 12 | Actual |
| 18629 | 6381.00 | 2024-03-06 | 23 | 7 | 3 | Actual |
| 16759 | 3139.00 | 2024-01-05 | 54 | 6 | 5 | Actual |
| 34436 | 82.68 | 2025-05-07 | 84 | 4 | 11 | Actual |
| 16955 | 1731.00 | 2024-01-05 | 52 | 6 | 6 | Actual |
| 25809 | 309.00 | 2024-10-04 | 68 | 1 | 4 | Actual |
| 20398 | 129.48 | 2024-04-06 | 90 | 4 | 11 | Actual |
| 29855 | 184.81 | 2025-01-04 | 83 | 1 | 11 | Actual |
| 17887 | 9.00 | 2024-02-05 | 69 | 2 | 6 | Actual |
| 17759 | 24452.00 | 2024-02-05 | 100 | 7 | 4 | Actual |
| 36190 | 166.00 | 2025-07-06 | 85 | 6 | 5 | Actual |
| 6523 | 891700.00 | 2023-03-07 | 101 | 6 | 7 | Budget |
| 33223 | 389.06 | 2025-04-06 | 74 | 1 | 11 | Actual |
| 39273 | 160.90 | 2025-09-05 | 78 | 1 | 13 | Actual |
| 365 | 147.00 | 2022-10-05 | 84 | 1 | 5 | Actual |
| 32962 | 115.00 | 2025-04-06 | 84 | 6 | 6 | Actual |
| 28766 | 18512.81 | 2024-12-05 | 60 | 4 | 11 | Actual |
| 12375 | 40.00 | 2023-09-05 | 82 | 1 | 3 | Budget |
| 32802 | 724431.00 | 2025-04-06 | 46 | 7 | 5 | Actual |
| 1902 | 63270.00 | 2022-11-05 | 13 | 7 | 6 | Actual |
| 32735 | 571.00 | 2025-04-06 | 92 | 1 | 5 | Actual |
| 26832 | 387.00 | 2024-11-04 | 78 | 1 | 3 | Actual |
| 7954 | 90.00 | 2023-05-08 | 83 | 6 | 3 | Actual |
| 5633 | 272.00 | 2023-03-07 | 73 | 1 | 3 | Actual |
| 22422 | 147.57 | 2024-06-04 | 81 | 4 | 11 | Actual |
| 9541 | 588422.00 | 2023-06-05 | 11 | 3 | 6 | Actual |
| 15398 | 20.97 | 2023-11-05 | 66 | 1 | 12 | Actual |
| 25170 | 5356.00 | 2024-09-04 | 76 | 6 | 7 | Actual |
| 37474 | 445.00 | 2025-08-05 | 80 | 4 | 6 | Actual |
| 14187 | 1178541.22 | 2023-10-05 | 101 | 6 | 8 | Actual |
| 21420 | 15.65 | 2024-05-07 | 82 | 4 | 11 | Actual |
| 26029 | 43.00 | 2024-10-04 | 73 | 2 | 6 | Actual |
| 20713 | 106.00 | 2024-05-07 | 76 | 7 | 3 | Actual |
| 11518 | 12019.00 | 2023-08-05 | 7 | 7 | 4 | Actual |
| 35834 | 126391.33 | 2025-06-05 | 12 | 2 | 13 | Actual |
| 4274 | 29500.00 | 2023-01-05 | 99 | 6 | 7 | Actual |
| 37542 | -324.00 | 2025-08-05 | 91 | 6 | 6 | Actual |
| 9138 | 70.00 | 2023-06-05 | 73 | 7 | 3 | Budget |
| 24029 | 273.00 | 2024-08-04 | 92 | 5 | 6 | Actual |
| 19178 | 554.12 | 2024-03-06 | 66 | 2 | 8 | Actual |
| 32462 | 117.04 | 2025-03-06 | 89 | 6 | 13 | Actual |
| 4521 | 329.00 | 2023-02-05 | 81 | 1 | 3 | Actual |
| 33642 | 275.00 | 2025-05-07 | 85 | 1 | 3 | Actual |
| 26629 | 11.40 | 2024-10-04 | 85 | 1 | 12 | Actual |
| 5911 | 63000.00 | 2023-03-07 | 99 | 6 | 4 | Actual |
| 26459 | -116.26 | 2024-10-04 | 91 | 2 | 11 | Actual |
| 696 | 55.00 | 2022-10-05 | 83 | 5 | 6 | Actual |
| 38855 | 82.90 | 2025-09-05 | 71 | 2 | 8 | Actual |
| 15272 | 44.38 | 2023-11-05 | 92 | 2 | 11 | Actual |
| 7428 | 11.00 | 2023-04-07 | 82 | 5 | 6 | Actual |
| 30805 | 220.00 | 2025-02-04 | 85 | 6 | 7 | Actual |
| 896 | 100.00 | 2022-10-05 | 83 | 6 | 7 | Budget |
| 32227 | 45584.59 | 2025-03-06 | 56 | 6 | 11 | Actual |
| 19330 | 56.08 | 2024-03-06 | 73 | 3 | 11 | Actual |
| 18548 | 9666.90 | 2024-02-05 | 40 | 7 | 12 | Actual |
| 32662 | 483.00 | 2025-04-06 | 73 | 6 | 4 | Actual |
| 31348 | 15794.53 | 2025-02-04 | 7 | 7 | 13 | Actual |
| 21260 | 184977.26 | 2024-05-07 | 56 | 6 | 8 | Actual |
| 37753 | -312.55 | 2025-08-05 | 91 | 6 | 8 | Actual |
| 35699 | 300.76 | 2025-06-05 | 74 | 1 | 12 | Actual |
| 16881 | 408.00 | 2024-01-05 | 66 | 3 | 6 | Actual |
| 26864 | 326.00 | 2024-11-04 | 74 | 6 | 3 | Actual |
| 34856 | 43636.00 | 2025-06-05 | 33 | 7 | 3 | Actual |
| 28464 | 195099.00 | 2024-12-05 | 37 | 7 | 6 | Actual |
| 21293 | 643361.55 | 2024-05-07 | 101 | 6 | 8 | Actual |
| 7793 | 60.00 | 2023-04-07 | 68 | 6 | 8 | Budget |
| 11125 | 16636.24 | 2023-07-06 | 52 | 6 | 8 | Actual |
| 1992 | 480.00 | 2022-11-05 | 66 | 6 | 7 | Budget |
| 32865 | 123.00 | 2025-04-06 | 68 | 3 | 6 | Actual |
| 33043 | 1924.00 | 2025-04-06 | 72 | 6 | 7 | Actual |
| 11809 | 648.00 | 2023-08-05 | 80 | 3 | 6 | Actual |
| 24820 | 22187.00 | 2024-09-04 | 28 | 7 | 4 | Actual |
| 10891 | 43700.00 | 2023-07-06 | 60 | 1 | 7 | Actual |
| 17002 | 10710.00 | 2024-01-05 | 22 | 7 | 6 | Actual |
| 22672 | 37603.00 | 2024-07-05 | 34 | 7 | 3 | Actual |
| 36538 | 442.00 | 2025-07-06 | 85 | 1 | 8 | Actual |
| 29476 | 86.00 | 2025-01-04 | 89 | 2 | 6 | Actual |
| 16639 | 390.00 | 2024-01-05 | 65 | 1 | 4 | Actual |
| 38959 | 673.11 | 2025-09-05 | 87 | 1 | 11 | Actual |
| 26499 | 90.12 | 2024-10-04 | 73 | 4 | 11 | Actual |
| 19581 | 87009.00 | 2024-04-06 | 60 | 1 | 3 | Actual |
| 24066 | 401846.00 | 2024-08-04 | 4 | 7 | 6 | Actual |
| 35664 | 8038.14 | 2025-06-05 | 8 | 7 | 11 | Actual |
| 196 | 770.00 | 2022-10-05 | 65 | 1 | 4 | Actual |
| 4189 | 741.00 | 2023-01-05 | 77 | 1 | 7 | Actual |
| 816 | 71.00 | 2022-10-05 | 69 | 1 | 7 | Actual |
| 10136 | 97.00 | 2023-07-06 | 85 | 1 | 3 | Actual |
| 4485 | 25800.05 | 2023-01-05 | 38 | 7 | 8 | Actual |
| 9629 | 293.00 | 2023-06-05 | 87 | 4 | 6 | Actual |
| 33419 | 49.70 | 2025-04-06 | 66 | 2 | 12 | Actual |
| 36474 | 338.00 | 2025-07-06 | 78 | 6 | 7 | Actual |
| 14184 | 5.00 | 2023-10-05 | 96 | 6 | 8 | Actual |
| 24101 | 59.00 | 2024-08-04 | 69 | 1 | 7 | Actual |
| 38788 | 1508.00 | 2025-09-05 | 97 | 6 | 7 | Actual |
| 22232 | 9.00 | 2024-06-04 | 96 | 1 | 8 | Actual |
| 25118 | 29150.00 | 2024-09-04 | 38 | 7 | 6 | Actual |
| 583 | 35.00 | 2022-10-05 | 71 | 3 | 6 | Actual |
| 16089 | 655.64 | 2023-12-06 | 73 | 1 | 8 | Actual |
| 27062 | 49639.00 | 2024-11-04 | 60 | 6 | 5 | Actual |
| 6507 | 200.00 | 2023-03-07 | 83 | 6 | 7 | Budget |
| 26797 | 37256.33 | 2024-10-04 | 15 | 7 | 13 | Actual |
| 2670 | 179.00 | 2022-12-06 | 84 | 6 | 5 | Actual |
| 5391 | -142.00 | 2023-02-05 | 91 | 6 | 7 | Actual |
| 36372 | 162.00 | 2025-07-06 | 66 | 6 | 6 | Actual |
| 17703 | 11425.00 | 2024-02-05 | 63 | 6 | 4 | Actual |
| 27461 | 281.39 | 2024-11-04 | 89 | 2 | 8 | Actual |
| 23868 | 43000.00 | 2024-08-04 | 99 | 6 | 5 | Actual |
| 68 | 200.00 | 2022-10-05 | 66 | 6 | 3 | Actual |
| 12858 | 72.00 | 2023-09-05 | 94 | 1 | 6 | Actual |
| 18748 | 5104.00 | 2024-03-06 | 23 | 7 | 4 | Actual |
| 26394 | 109110.69 | 2024-10-04 | 31 | 7 | 8 | Actual |
| 590 | 310.00 | 2022-10-05 | 76 | 3 | 6 | Actual |
| 6474 | 1900.00 | 2023-03-07 | 62 | 6 | 7 | Budget |
| 30026 | 547.58 | 2025-01-04 | 80 | 1 | 12 | Actual |
| 10758 | 117.00 | 2023-07-06 | 65 | 5 | 6 | Actual |
| 21786 | 468.00 | 2024-06-04 | 87 | 6 | 4 | Actual |
| 25942 | 400.00 | 2024-10-04 | 73 | 6 | 5 | Actual |
| 22335 | 141.19 | 2024-06-04 | 74 | 1 | 11 | Actual |
| 1034 | -135.28 | 2022-10-05 | 91 | 2 | 8 | Actual |
| 10622 | 59.00 | 2023-07-06 | 68 | 2 | 6 | Actual |
| 22183 | 77870.00 | 2024-06-04 | 14 | 7 | 7 | Actual |
| 23912 | 505.00 | 2024-08-04 | 80 | 1 | 6 | Actual |
| 30750 | 29624.00 | 2025-02-04 | 100 | 7 | 6 | Actual |
| 23106 | 64.00 | 2024-07-05 | 82 | 1 | 7 | Actual |
| 30009 | 606406.59 | 2025-01-04 | 43 | 7 | 11 | Actual |
| 18033 | 4378.00 | 2024-02-05 | 23 | 7 | 6 | Actual |
| 31725 | 35.00 | 2025-03-06 | 84 | 2 | 6 | Actual |
| 2181 | 414.73 | 2022-11-05 | 66 | 6 | 8 | Actual |
| 28932 | 19.91 | 2024-12-05 | 85 | 2 | 12 | Actual |
| 12313 | 665200.00 | 2023-08-05 | 101 | 6 | 8 | Budget |
| 3127 | 550.00 | 2022-12-06 | 77 | 6 | 7 | Budget |
| 27565 | 82.68 | 2024-11-04 | 67 | 2 | 11 | Actual |
| 3186 | 5352.70 | 2022-12-06 | 61 | 1 | 8 | Actual |
| 35716 | 57409.28 | 2025-06-05 | 12 | 2 | 12 | Actual |
| 22993 | 48.00 | 2024-07-05 | 85 | 4 | 6 | Actual |
| 32561 | 52000.00 | 2025-04-06 | 99 | 6 | 3 | Actual |
| 5836 | 280.00 | 2023-03-07 | 83 | 1 | 4 | Budget |
| 4330 | 200.00 | 2023-01-05 | 78 | 1 | 8 | Budget |
| 25301 | 248.06 | 2024-09-04 | 90 | 6 | 8 | Actual |
| 5221 | 20.00 | 2023-02-05 | 69 | 6 | 6 | Actual |
| 956 | 200.00 | 2022-10-05 | 68 | 1 | 8 | Budget |
| 18253 | 196812.32 | 2024-02-05 | 35 | 7 | 8 | Actual |
| 17931 | -319.00 | 2024-02-05 | 91 | 3 | 6 | Actual |
| 16632 | 177.00 | 2024-01-05 | 92 | 7 | 3 | Actual |
| 31510 | 121.00 | 2025-03-06 | 82 | 1 | 4 | Actual |
| 5467 | 1228.38 | 2023-02-05 | 87 | 1 | 8 | Actual |
| 16720 | 36861.00 | 2024-01-05 | 34 | 7 | 4 | Actual |
| 39072 | 34.80 | 2025-09-05 | 92 | 5 | 11 | Actual |
| 8557 | 293.00 | 2023-05-08 | 87 | 5 | 6 | Actual |
| 8799 | 5134.51 | 2023-05-08 | 61 | 1 | 8 | Actual |
| 14200 | 4739.05 | 2023-10-05 | 23 | 7 | 8 | Actual |
| 31465 | 227566.00 | 2025-03-06 | 46 | 7 | 3 | Actual |
| 18762 | 438582.00 | 2024-03-06 | 46 | 7 | 4 | Actual |
| 5772 | 86.00 | 2023-03-07 | 73 | 7 | 3 | Actual |
| 23498 | 56819.90 | 2024-07-05 | 39 | 7 | 11 | Actual |
| 762 | 142.00 | 2022-10-05 | 89 | 6 | 6 | Actual |
| 28106 | 493.00 | 2024-12-05 | 83 | 1 | 4 | Actual |
| 20955 | 41.00 | 2024-05-07 | 78 | 2 | 6 | Actual |
| 10305 | 183.00 | 2023-07-06 | 74 | 1 | 4 | Actual |
| 7475 | 129.00 | 2023-04-07 | 74 | 6 | 6 | Actual |
| 9499 | 152.00 | 2023-06-05 | 65 | 2 | 6 | Actual |
| 31188 | 56.08 | 2025-02-04 | 90 | 2 | 12 | Actual |
| 23653 | 9.00 | 2024-08-04 | 96 | 6 | 3 | Actual |
| 10393 | 63000.00 | 2023-07-06 | 99 | 6 | 4 | Actual |
| 21642 | 683.00 | 2024-06-04 | 54 | 6 | 3 | Actual |
| 20289 | 85731.47 | 2024-04-06 | 39 | 7 | 8 | Actual |
| 30914 | 2363.25 | 2025-02-04 | 72 | 6 | 8 | Actual |
| 23504 | 301.83 | 2024-07-05 | 61 | 1 | 12 | Actual |
| 27680 | 90.12 | 2024-11-04 | 68 | 6 | 11 | Actual |
| 11705 | 100.00 | 2023-08-05 | 74 | 1 | 6 | Budget |
| 39060 | 79.48 | 2025-09-05 | 77 | 5 | 11 | Actual |
| 13426 | 30.00 | 2023-09-05 | 82 | 6 | 8 | Budget |
| 7748 | 480.00 | 2023-04-07 | 80 | 2 | 8 | Budget |
| 8454 | 380.00 | 2023-05-08 | 81 | 3 | 6 | Budget |
| 28157 | 138122.00 | 2024-12-05 | 13 | 7 | 4 | Actual |
| 19696 | 166.00 | 2024-04-06 | 92 | 7 | 3 | Actual |
| 22007 | 175.00 | 2024-06-04 | 74 | 4 | 6 | Actual |
| 1507 | 800.00 | 2022-11-05 | 54 | 6 | 5 | Budget |
| 30999 | 12.46 | 2025-02-04 | 69 | 2 | 11 | Actual |
| 1970 | 320.00 | 2022-11-05 | 92 | 1 | 7 | Actual |
| 16048 | 10.00 | 2023-12-06 | 96 | 6 | 7 | Actual |
| 12327 | 3719.33 | 2023-08-05 | 23 | 7 | 8 | Actual |
| 10126 | 560.00 | 2023-07-06 | 80 | 1 | 3 | Actual |
| 13423 | 280.00 | 2023-09-05 | 81 | 6 | 8 | Budget |
| 12364 | 280.00 | 2023-09-05 | 76 | 1 | 3 | Budget |
| 19659 | 25753.00 | 2024-04-06 | 28 | 7 | 3 | Actual |
| 2457 | 557.00 | 2022-12-06 | 73 | 1 | 4 | Actual |
| 14327 | 5041.28 | 2023-10-05 | 52 | 6 | 11 | Actual |
| 6623 | 200.00 | 2023-03-07 | 76 | 2 | 8 | Budget |
| 12370 | 550.00 | 2023-09-05 | 80 | 1 | 3 | Budget |
| 19345 | 68.85 | 2024-03-06 | 92 | 3 | 11 | Actual |
| 16501 | 6746.63 | 2023-12-06 | 24 | 7 | 12 | Actual |
| 37375 | 33282.00 | 2025-08-05 | 40 | 7 | 5 | Actual |
| 36762 | 190.12 | 2025-07-06 | 80 | 5 | 11 | Actual |
| 18921 | 169.00 | 2024-03-06 | 73 | 3 | 6 | Actual |
| 3266 | 102.60 | 2022-12-06 | 84 | 2 | 8 | Actual |
| 29772 | 7.00 | 2025-01-04 | 96 | 2 | 8 | Actual |
| 32916 | 71.00 | 2025-04-06 | 67 | 5 | 6 | Actual |
| 11542 | 440722.00 | 2023-08-05 | 46 | 7 | 4 | Actual |
| 11216 | 16822.61 | 2023-07-06 | 100 | 7 | 8 | Actual |
| 20773 | 210.00 | 2024-05-07 | 72 | 6 | 4 | Actual |
| 15008 | 7157.00 | 2023-11-05 | 61 | 1 | 7 | Actual |
| 36080 | 1053.00 | 2025-07-06 | 65 | 6 | 4 | Actual |
| 4280 | 11690.00 | 2023-01-05 | 8 | 7 | 7 | Actual |
| 39081 | 2775.28 | 2025-09-05 | 61 | 6 | 11 | Actual |
| 34248 | 813.22 | 2025-05-07 | 65 | 2 | 8 | Actual |
| 19005 | 142.00 | 2024-03-06 | 73 | 6 | 6 | Actual |
| 13692 | 206172.00 | 2023-10-05 | 29 | 7 | 4 | Actual |
| 37162 | 60617.00 | 2025-08-05 | 40 | 7 | 3 | Actual |
| 6614 | 134.42 | 2023-03-07 | 68 | 2 | 8 | Actual |
| 9402 | 168.00 | 2023-06-05 | 84 | 6 | 5 | Actual |
| 27147 | 13.00 | 2024-11-04 | 96 | 1 | 6 | Actual |
| 33301 | 53.95 | 2025-04-06 | 68 | 4 | 11 | Actual |
| 2421 | 98.00 | 2022-12-06 | 81 | 7 | 3 | Actual |
| 26961 | 464.00 | 2024-11-04 | 90 | 1 | 4 | Actual |
| 2175 | 1000.00 | 2022-11-05 | 62 | 6 | 8 | Budget |
| 1353 | 174.00 | 2022-11-05 | 85 | 1 | 4 | Actual |
| 29930 | 260.34 | 2025-01-04 | 74 | 4 | 11 | Actual |
| 21672 | 7156.00 | 2024-06-04 | 94 | 6 | 3 | Actual |
| 15663 | 385.00 | 2023-12-06 | 92 | 6 | 4 | Actual |
| 11918 | 90.00 | 2023-08-05 | 90 | 5 | 6 | Actual |
| 35676 | 69352.05 | 2025-06-05 | 29 | 7 | 11 | Actual |
| 36039 | -96.00 | 2025-07-06 | 91 | 7 | 3 | Actual |
| 25521 | 1330.57 | 2024-09-04 | 23 | 7 | 11 | Actual |
| 15333 | 8571.13 | 2023-11-05 | 57 | 6 | 11 | Actual |
| 9233 | 640.00 | 2023-06-05 | 65 | 6 | 4 | Actual |
| 25203 | 20405.00 | 2024-09-04 | 28 | 7 | 7 | Actual |
| 31532 | 530.00 | 2025-03-06 | 66 | 6 | 4 | Actual |
| 5913 | 185878.00 | 2023-03-07 | 101 | 6 | 4 | Actual |
| 487 | 60.00 | 2022-10-05 | 71 | 1 | 6 | Budget |
| 11887 | 41.00 | 2023-08-05 | 67 | 5 | 6 | Actual |
| 32432 | 401.26 | 2025-03-06 | 92 | 2 | 13 | Actual |
| 23452 | 29.48 | 2024-07-05 | 71 | 6 | 11 | Actual |
| 6648 | 37676.03 | 2023-03-07 | 52 | 6 | 8 | Actual |
| 18783 | 105.00 | 2024-03-06 | 85 | 1 | 5 | Actual |
| 34997 | 654.00 | 2025-06-05 | 76 | 1 | 5 | Actual |
| 35986 | 819.00 | 2025-07-06 | 97 | 6 | 3 | Actual |
| 19927 | 104.00 | 2024-04-06 | 81 | 2 | 6 | Actual |
| 8229 | -192.00 | 2023-05-08 | 91 | 1 | 5 | Actual |
| 12043 | 550.00 | 2023-08-05 | 81 | 1 | 7 | Budget |
| 10872 | 94612.00 | 2023-07-06 | 21 | 7 | 6 | Actual |
| 32104 | 461.41 | 2025-03-06 | 81 | 1 | 11 | Actual |
| 15298 | -65.20 | 2023-11-05 | 91 | 3 | 11 | Actual |
| 24020 | 175.00 | 2024-08-04 | 81 | 5 | 6 | Actual |
| 19820 | 22063.00 | 2024-04-06 | 52 | 6 | 5 | Actual |
| 24202 | 88.96 | 2024-08-04 | 82 | 1 | 8 | Actual |
| 12029 | 52.00 | 2023-08-05 | 71 | 1 | 7 | Actual |
| 29529 | 347.00 | 2025-01-04 | 87 | 4 | 6 | Actual |
| 2238 | 18857.49 | 2022-11-05 | 24 | 7 | 8 | Actual |
| 27443 | 631.40 | 2024-11-04 | 65 | 2 | 8 | Actual |
| 37955 | 59176.33 | 2025-08-05 | 94 | 6 | 11 | Actual |
| 9059 | 200.00 | 2023-06-05 | 72 | 6 | 3 | Budget |
| 21089 | 39785.00 | 2024-05-07 | 19 | 7 | 6 | Actual |
| 15259 | 27.36 | 2023-11-05 | 76 | 2 | 11 | Actual |
| 16863 | 128.00 | 2024-01-05 | 80 | 2 | 6 | Actual |
| 31248 | 10712.66 | 2025-02-04 | 33 | 7 | 12 | Actual |
| 24947 | 340.00 | 2024-09-04 | 87 | 1 | 6 | Actual |
| 33423 | 8.21 | 2025-04-06 | 71 | 2 | 12 | Actual |
| 13505 | 1559.00 | 2023-10-05 | 80 | 1 | 3 | Actual |
| 820 | 432.00 | 2022-10-05 | 73 | 1 | 7 | Actual |
| 23688 | 141.00 | 2024-08-04 | 66 | 7 | 3 | Actual |
| 27830 | 74691.51 | 2024-11-04 | 15 | 7 | 12 | Actual |
| 25673 | -4182.20 | 2024-10-03 | 85 | 7 | 11 | Actual |
| 26489 | 5.00 | 2024-10-04 | 96 | 3 | 11 | Actual |
| 24549 | 1.82 | 2024-08-04 | 82 | 2 | 12 | Actual |
| 9361 | 15000.00 | 2023-06-05 | 57 | 6 | 5 | Budget |
| 9999 | 380.00 | 2023-06-05 | 87 | 2 | 8 | Budget |
| 37545 | 616.00 | 2025-08-05 | 97 | 6 | 6 | Actual |
| 21222 | 1501.11 | 2024-05-07 | 87 | 1 | 8 | Actual |
| 9508 | 18.00 | 2023-06-05 | 71 | 2 | 6 | Actual |
| 36813 | 8386.02 | 2025-07-06 | 8 | 7 | 11 | Actual |
| 13831 | 668.00 | 2023-10-05 | 62 | 2 | 6 | Actual |
| 15297 | 83.74 | 2023-11-05 | 90 | 3 | 11 | Actual |
| 17752 | 182345.00 | 2024-02-05 | 35 | 7 | 4 | Actual |
| 33179 | 437.45 | 2025-04-06 | 92 | 6 | 8 | Actual |
| 27568 | 26.29 | 2024-11-04 | 71 | 2 | 11 | Actual |
| 2694 | 8972.00 | 2022-12-06 | 20 | 7 | 5 | Actual |
| 31238 | 16743.62 | 2025-02-04 | 19 | 7 | 12 | Actual |
| 22132 | 178.00 | 2024-06-04 | 85 | 1 | 7 | Actual |
| 12540 | 550.00 | 2023-09-05 | 66 | 1 | 4 | Budget |
| 24869 | 2899.00 | 2024-09-04 | 62 | 6 | 5 | Actual |
| 1092 | 160.18 | 2022-10-05 | 90 | 6 | 8 | Actual |
| 27009 | 115582.00 | 2024-11-04 | 15 | 7 | 4 | Actual |
| 15323 | 84.80 | 2023-11-05 | 89 | 4 | 11 | Actual |
| 24336 | 73.10 | 2024-08-04 | 65 | 2 | 11 | Actual |
| 6571 | 655.64 | 2023-03-07 | 73 | 1 | 8 | Actual |
| 31041 | 197.57 | 2025-02-04 | 90 | 3 | 11 | Actual |
| 12625 | 52.00 | 2023-09-05 | 82 | 6 | 4 | Actual |
| 14081 | 163056.00 | 2023-10-05 | 29 | 7 | 7 | Actual |
| 37639 | 761544.00 | 2025-08-05 | 101 | 6 | 7 | Actual |
| 17866 | 125.00 | 2024-02-05 | 78 | 1 | 6 | Actual |
| 29593 | 13.00 | 2025-01-04 | 96 | 6 | 6 | Actual |
| 25966 | 11725.00 | 2024-10-04 | 8 | 7 | 5 | Actual |
| 10984 | 200.00 | 2023-07-06 | 83 | 6 | 7 | Budget |
| 37500 | 326.00 | 2025-08-05 | 80 | 5 | 6 | Actual |
| 12645 | 357509.00 | 2023-09-05 | 6 | 7 | 4 | Actual |
| 10085 | 17318.07 | 2023-06-05 | 28 | 7 | 8 | Actual |
| 35594 | -108.81 | 2025-06-05 | 91 | 4 | 11 | Actual |
| 29295 | 184.00 | 2025-01-04 | 84 | 6 | 4 | Actual |
| 10445 | 380.00 | 2023-07-06 | 76 | 1 | 5 | Budget |
| 21112 | 730.00 | 2024-05-07 | 65 | 1 | 7 | Actual |
| 22141 | 25312.00 | 2024-06-04 | 52 | 6 | 7 | Actual |
| 4458 | 5.00 | 2023-01-05 | 96 | 6 | 8 | Actual |
| 21732 | 52241.00 | 2024-06-04 | 60 | 1 | 4 | Actual |
| 25358 | 147.57 | 2024-09-04 | 89 | 1 | 11 | Actual |
| 20479 | 1344.40 | 2024-04-06 | 23 | 7 | 11 | Actual |
| 24846 | 571.00 | 2024-09-04 | 77 | 1 | 5 | Actual |
| 1604 | 280.00 | 2022-11-05 | 66 | 1 | 6 | Budget |
| 7363 | 41.00 | 2023-04-07 | 69 | 4 | 6 | Actual |
| 8394 | 134.00 | 2023-05-08 | 74 | 2 | 6 | Actual |
| 32466 | 4.00 | 2025-03-06 | 96 | 6 | 13 | Actual |
| 9368 | 9200.00 | 2023-06-05 | 63 | 6 | 5 | Budget |
| 21135 | 10.00 | 2024-05-07 | 96 | 1 | 7 | Actual |
| 30516 | 891.00 | 2025-02-04 | 87 | 6 | 5 | Actual |
| 21910 | 24460.00 | 2024-06-04 | 38 | 7 | 5 | Actual |
| 19770 | 83917.00 | 2024-04-06 | 15 | 7 | 4 | Actual |
| 14014 | 252.00 | 2023-10-05 | 78 | 1 | 7 | Actual |
| 3902 | 142.00 | 2023-01-05 | 74 | 2 | 6 | Actual |
| 14900 | 85.00 | 2023-11-05 | 73 | 4 | 6 | Actual |
| 14581 | 15147.00 | 2023-11-05 | 22 | 7 | 3 | Actual |
| 1953 | 888.00 | 2022-11-05 | 80 | 1 | 7 | Actual |
| 7884 | 550.00 | 2023-05-08 | 77 | 1 | 3 | Budget |
| 6882 | 540.00 | 2023-04-07 | 61 | 7 | 3 | Actual |
| 12156 | 42800.00 | 2023-08-05 | 60 | 1 | 8 | Budget |
| 38071 | 199.70 | 2025-08-05 | 89 | 6 | 12 | Actual |
| 34885 | 405.00 | 2025-06-05 | 87 | 7 | 3 | Actual |
| 26085 | 135.00 | 2024-10-04 | 76 | 4 | 6 | Actual |
| 34610 | 1782.71 | 2025-05-07 | 76 | 6 | 12 | Actual |
| 2659 | 224.00 | 2022-12-06 | 78 | 6 | 5 | Actual |
| 20528 | 6.08 | 2024-04-06 | 68 | 2 | 12 | Actual |
| 26129 | 51898.00 | 2024-10-04 | 56 | 6 | 6 | Actual |
| 16487 | 5557.25 | 2023-12-06 | 101 | 6 | 12 | Actual |
| 7306 | 1500.00 | 2023-04-07 | 62 | 3 | 6 | Budget |
| 38104 | 13141.43 | 2025-08-05 | 40 | 7 | 12 | Actual |
| 1274 | 72.00 | 2022-11-05 | 65 | 7 | 3 | Actual |
| 29646 | 321.00 | 2025-01-04 | 89 | 1 | 7 | Actual |
| 17881 | 910.00 | 2024-02-05 | 61 | 2 | 6 | Actual |
| 7371 | 200.00 | 2023-04-07 | 76 | 4 | 6 | Budget |
| 5294 | 352.00 | 2023-02-05 | 65 | 1 | 7 | Actual |
| 38958 | 128.42 | 2025-09-05 | 85 | 1 | 11 | Actual |
| 23727 | 634.00 | 2024-08-04 | 81 | 1 | 4 | Actual |
| 27921 | 466.17 | 2024-11-04 | 73 | 6 | 13 | Actual |
| 8900 | 19819.63 | 2023-05-08 | 60 | 6 | 8 | Actual |
| 15824 | 4.00 | 2023-12-06 | 69 | 2 | 6 | Actual |
| 29769 | -209.52 | 2025-01-04 | 91 | 2 | 8 | Actual |
| 11778 | 42.00 | 2023-08-05 | 94 | 2 | 6 | Actual |
| 13796 | 24780.00 | 2023-10-05 | 40 | 7 | 5 | Actual |
| 15842 | 2.00 | 2023-12-06 | 96 | 2 | 6 | Actual |
| 33718 | 304.00 | 2025-05-07 | 65 | 7 | 3 | Actual |
| 15561 | 6318.00 | 2023-12-06 | 23 | 7 | 3 | Actual |
| 8891 | 4.00 | 2023-05-08 | 96 | 2 | 8 | Actual |
| 27363 | 473.00 | 2024-11-04 | 73 | 6 | 7 | Actual |
| 21032 | 133.00 | 2024-05-07 | 74 | 5 | 6 | Actual |
| 35625 | 6793.44 | 2025-06-05 | 52 | 6 | 11 | Actual |
| 8833 | 199.57 | 2023-05-08 | 84 | 1 | 8 | Actual |
| 16366 | -84.35 | 2023-12-06 | 91 | 6 | 11 | Actual |
| 28887 | 2109.31 | 2024-12-05 | 62 | 1 | 12 | Actual |
| 38044 | 2478.46 | 2025-08-05 | 53 | 6 | 12 | Actual |
| 26676 | 2730.60 | 2024-10-04 | 8 | 7 | 12 | Actual |
| 32235 | 190.12 | 2025-03-06 | 67 | 6 | 11 | Actual |
| 29700 | 75343.00 | 2025-01-04 | 21 | 7 | 7 | Actual |
| 10066 | 5.00 | 2023-06-05 | 96 | 6 | 8 | Actual |
| 2844 | 150.00 | 2022-12-06 | 83 | 3 | 6 | Actual |
| 7189 | 2886.00 | 2023-04-07 | 23 | 7 | 5 | Actual |
| 20199 | 558.67 | 2024-04-06 | 92 | 1 | 8 | Actual |
| 25767 | 192481.00 | 2024-10-04 | 37 | 7 | 3 | Actual |
| 29230 | 27.00 | 2025-01-04 | 82 | 7 | 3 | Actual |
| 13351 | 245.03 | 2023-09-05 | 73 | 2 | 8 | Actual |
| 33139 | 172.30 | 2025-04-06 | 84 | 2 | 8 | Actual |
| 2110 | 388.97 | 2022-11-05 | 94 | 1 | 8 | Actual |
| 34947 | 232.00 | 2025-06-05 | 85 | 6 | 4 | Actual |
| 10631 | 100.00 | 2023-07-06 | 76 | 2 | 6 | Budget |
| 27171 | 153.00 | 2024-11-04 | 90 | 2 | 6 | Actual |
| 571 | 2497.00 | 2022-10-05 | 61 | 3 | 6 | Actual |
| 6494 | 200.00 | 2023-03-07 | 74 | 6 | 7 | Budget |
| 31625 | 766.00 | 2025-03-06 | 66 | 6 | 5 | Actual |
| 14279 | 58.21 | 2023-10-05 | 68 | 3 | 11 | Actual |
| 27304 | 33870.00 | 2024-11-04 | 24 | 7 | 6 | Actual |
| 21789 | -157.00 | 2024-06-04 | 91 | 6 | 4 | Actual |
| 15754 | 286.00 | 2023-12-06 | 90 | 6 | 5 | Actual |
| 33087 | 39088.00 | 2025-04-06 | 38 | 7 | 7 | Actual |
| 33556 | 190.73 | 2025-04-06 | 90 | 2 | 13 | Actual |
| 28573 | 738.97 | 2024-12-05 | 73 | 1 | 8 | Actual |
| 11546 | 4200.00 | 2023-08-05 | 61 | 1 | 5 | Budget |
| 5693 | 200.00 | 2023-03-07 | 72 | 6 | 3 | Budget |
| 32502 | 1275.00 | 2025-04-06 | 66 | 1 | 3 | Actual |
| 8743 | 200.00 | 2023-05-08 | 78 | 6 | 7 | Budget |
| 11175 | 80.00 | 2023-07-06 | 85 | 6 | 8 | Budget |
| 13031 | 280.00 | 2023-09-05 | 80 | 5 | 6 | Budget |
| 7215 | 200.00 | 2023-04-07 | 67 | 1 | 6 | Budget |
| 519 | 7800.00 | 2022-10-05 | 60 | 2 | 6 | Actual |
| 36428 | 7293.00 | 2025-07-06 | 62 | 1 | 7 | Actual |
| 17754 | 37523.00 | 2024-02-05 | 38 | 7 | 4 | Actual |
| 29483 | 25786.00 | 2025-01-04 | 60 | 3 | 6 | Actual |
| 28758 | 69.91 | 2024-12-05 | 85 | 3 | 11 | Actual |
| 14724 | 50.00 | 2023-11-05 | 69 | 1 | 5 | Actual |
| 38261 | 736.00 | 2025-09-05 | 66 | 6 | 3 | Actual |
| 27490 | 61.69 | 2024-11-04 | 82 | 6 | 8 | Actual |
| 14955 | 71.00 | 2023-11-05 | 68 | 6 | 6 | Actual |
| 4423 | 114.72 | 2023-01-05 | 68 | 6 | 8 | Actual |
| 28015 | 3749.00 | 2024-12-05 | 76 | 6 | 3 | Actual |
| 24573 | 3.95 | 2024-08-04 | 72 | 6 | 12 | Actual |
| 35691 | 1416.74 | 2025-06-05 | 62 | 1 | 12 | Actual |
| 10567 | 380.00 | 2023-07-06 | 65 | 1 | 6 | Budget |
| 27508 | 218259.69 | 2024-11-04 | 13 | 7 | 8 | Actual |
| 33055 | 1170.00 | 2025-04-06 | 87 | 6 | 7 | Actual |
| 15084 | 4378.00 | 2023-11-05 | 23 | 7 | 7 | Actual |
| 9662 | 56.00 | 2023-06-05 | 78 | 5 | 6 | Actual |
| 37688 | 1910.21 | 2025-08-05 | 87 | 1 | 8 | Actual |
| 20175 | 95137.70 | 2024-04-06 | 60 | 1 | 8 | Actual |
| 10188 | 243.00 | 2023-07-06 | 81 | 6 | 3 | Actual |
| 5159 | 100.00 | 2023-02-05 | 66 | 5 | 6 | Budget |
| 37428 | 126.00 | 2025-08-05 | 90 | 2 | 6 | Actual |
| 1099 | 241800.00 | 2022-10-05 | 101 | 6 | 8 | Budget |
| 24293 | 82476.86 | 2024-08-04 | 31 | 7 | 8 | Actual |
| 26612 | 245.44 | 2024-10-04 | 62 | 1 | 12 | Actual |
| 1831 | 28.00 | 2022-11-05 | 94 | 5 | 6 | Actual |
| 10998 | 64000.00 | 2023-07-06 | 99 | 6 | 7 | Actual |
| 27660 | 34.80 | 2024-11-04 | 85 | 5 | 11 | Actual |
| 19469 | 17.78 | 2024-03-06 | 65 | 1 | 12 | Actual |
| 12045 | 50.00 | 2023-08-05 | 82 | 1 | 7 | Budget |
| 25562 | 3.00 | 2024-09-04 | 96 | 1 | 12 | Actual |
| 19397 | 76.29 | 2024-03-06 | 90 | 5 | 11 | Actual |
| 25228 | 751.10 | 2024-09-04 | 76 | 1 | 8 | Actual |
| 11438 | 200.00 | 2023-08-05 | 84 | 1 | 4 | Budget |
| 18769 | 209.00 | 2024-03-06 | 67 | 1 | 5 | Actual |
| 38483 | 958.00 | 2025-09-05 | 77 | 6 | 5 | Actual |
| 23490 | 53247.50 | 2024-07-05 | 29 | 7 | 11 | Actual |
| 37887 | 120.97 | 2025-08-05 | 83 | 4 | 11 | Actual |
| 4200 | 158.00 | 2023-01-05 | 83 | 1 | 7 | Actual |
| 33651 | 8040.00 | 2025-05-07 | 52 | 6 | 3 | Actual |
| 22303 | 195247.14 | 2024-06-04 | 15 | 7 | 8 | Actual |
| 30922 | 90.48 | 2025-02-04 | 82 | 6 | 8 | Actual |
| 36706 | 403.96 | 2025-07-06 | 77 | 3 | 11 | Actual |
| 6212 | 40.00 | 2023-03-07 | 82 | 3 | 6 | Budget |
| 23742 | 521.00 | 2024-08-04 | 54 | 6 | 4 | Actual |
| 23722 | 244.00 | 2024-08-04 | 74 | 1 | 4 | Actual |
| 31109 | 821935.22 | 2025-02-04 | 101 | 6 | 11 | Actual |
| 19237 | 891561.63 | 2024-03-06 | 101 | 6 | 8 | Actual |
| 20527 | 8.21 | 2024-04-06 | 67 | 2 | 12 | Actual |
| 33646 | -468.00 | 2025-05-07 | 91 | 1 | 3 | Actual |
| 26744 | 622.32 | 2024-10-04 | 81 | 2 | 13 | Actual |
| 35790 | 44049.45 | 2025-06-05 | 21 | 7 | 12 | Actual |
| 12551 | 200.00 | 2023-09-05 | 74 | 1 | 4 | Budget |
| 815 | 200.00 | 2022-10-05 | 68 | 1 | 7 | Budget |
| 22508 | 28.42 | 2024-06-04 | 74 | 1 | 12 | Actual |
| 32018 | 222.30 | 2025-03-06 | 89 | 2 | 8 | Actual |
| 38965 | 9.00 | 2025-09-05 | 96 | 1 | 11 | Actual |
| 13847 | 25.00 | 2023-10-05 | 84 | 2 | 6 | Actual |
| 25191 | 33598.00 | 2024-09-04 | 7 | 7 | 7 | Actual |
| 29535 | 12769.00 | 2025-01-04 | 60 | 5 | 6 | Actual |
| 13515 | 588.00 | 2023-10-05 | 92 | 1 | 3 | Actual |
| 1065 | 650.00 | 2022-10-05 | 72 | 6 | 8 | Budget |
| 2935 | 17.00 | 2022-12-06 | 82 | 5 | 6 | Actual |
| 21666 | 185.00 | 2024-06-04 | 85 | 6 | 3 | Actual |
| 33039 | 442.00 | 2025-04-06 | 67 | 6 | 7 | Actual |
| 35688 | 7921.12 | 2025-06-05 | 100 | 7 | 11 | Actual |
| 17639 | 446918.00 | 2024-02-05 | 46 | 7 | 3 | Actual |
| 24248 | 34068.38 | 2024-08-04 | 63 | 6 | 8 | Actual |
| 13758 | 33.00 | 2023-10-05 | 82 | 6 | 5 | Actual |
| 1785 | 7.00 | 2022-11-05 | 96 | 4 | 6 | Actual |
| 38807 | 61351.00 | 2025-09-05 | 31 | 7 | 7 | Actual |
| 19020 | 399.00 | 2024-03-06 | 92 | 6 | 6 | Actual |
| 17109 | 1195398.00 | 2024-01-05 | 43 | 7 | 7 | Actual |
| 15025 | 261.00 | 2023-11-05 | 84 | 1 | 7 | Actual |
| 4518 | 531.00 | 2023-02-05 | 80 | 1 | 3 | Actual |
| 4727 | 4100.00 | 2023-02-05 | 53 | 6 | 4 | Budget |
| 37041 | 4.00 | 2025-07-06 | 96 | 6 | 13 | Actual |
| 3915 | 10.00 | 2023-01-05 | 82 | 2 | 6 | Budget |
| 36892 | 1.00 | 2025-07-06 | 96 | 2 | 12 | Actual |
| 31251 | 58883.77 | 2025-02-04 | 37 | 7 | 12 | Actual |
| 29834 | 42456.42 | 2025-01-04 | 40 | 7 | 8 | Actual |
| 18137 | 46019.00 | 2024-02-05 | 39 | 7 | 7 | Actual |
| 34437 | 76.29 | 2025-05-07 | 85 | 4 | 11 | Actual |
| 6560 | 550.00 | 2023-03-07 | 65 | 1 | 8 | Budget |
| 4182 | 90.00 | 2023-01-05 | 71 | 1 | 7 | Budget |
| 14261 | 36.93 | 2023-10-05 | 81 | 2 | 11 | Actual |
| 19091 | 637.00 | 2024-03-06 | 66 | 6 | 7 | Actual |
| 1598 | 2196.00 | 2022-11-05 | 61 | 1 | 6 | Actual |
| 35627 | 33452.45 | 2025-06-05 | 56 | 6 | 11 | Actual |
| 17143 | 364.72 | 2024-01-05 | 65 | 2 | 8 | Actual |
| 23423 | 28.42 | 2024-07-05 | 76 | 5 | 11 | Actual |
| 38292 | 63412.00 | 2025-09-05 | 13 | 7 | 3 | Actual |
| 35394 | 457.15 | 2025-06-05 | 94 | 1 | 8 | Actual |
| 11052 | 1240.50 | 2023-07-06 | 77 | 1 | 8 | Actual |
| 24049 | 323.00 | 2024-08-04 | 77 | 6 | 6 | Actual |
| 11380 | 40.00 | 2023-08-05 | 78 | 7 | 3 | Budget |
| 28029 | 4107.00 | 2024-12-05 | 94 | 6 | 3 | Actual |
| 35097 | 84.00 | 2025-06-05 | 84 | 1 | 6 | Actual |
| 19107 | 207.00 | 2024-03-06 | 85 | 6 | 7 | Actual |
| 1917 | 30707.00 | 2022-11-05 | 34 | 7 | 6 | Actual |
| 23492 | 8612.62 | 2024-07-05 | 32 | 7 | 11 | Actual |
| 9151 | 68.00 | 2023-06-05 | 81 | 7 | 3 | Actual |
| 24361 | 891.20 | 2024-08-04 | 61 | 3 | 11 | Actual |
| 6333 | 741.00 | 2023-03-07 | 62 | 6 | 6 | Actual |
| 16565 | 997.00 | 2024-01-05 | 80 | 6 | 3 | Actual |
| 18920 | 39.00 | 2024-03-06 | 71 | 3 | 6 | Actual |
| 37828 | 135.87 | 2025-08-05 | 77 | 2 | 11 | Actual |
| 23052 | 76.00 | 2024-07-05 | 85 | 6 | 6 | Actual |
| 12919 | 380.00 | 2023-09-05 | 66 | 3 | 6 | Budget |
| 28875 | 9182.85 | 2024-12-05 | 33 | 7 | 11 | Actual |
| 6699 | 80.00 | 2023-03-07 | 85 | 6 | 8 | Budget |
| 31645 | -309.00 | 2025-03-06 | 91 | 6 | 5 | Actual |
| 27320 | 8585.00 | 2024-11-04 | 61 | 1 | 7 | Actual |
| 15562 | 30739.00 | 2023-12-06 | 24 | 7 | 3 | Actual |
| 18295 | 12.46 | 2024-02-05 | 68 | 2 | 11 | Actual |
| 6098 | 60.00 | 2023-03-07 | 71 | 1 | 6 | Budget |
| 11733 | 9300.00 | 2023-08-05 | 60 | 2 | 6 | Budget |
| 32358 | 34641.83 | 2025-03-06 | 14 | 7 | 12 | Actual |
| 26099 | 11.00 | 2024-10-04 | 96 | 4 | 6 | Actual |
| 14721 | 458.00 | 2023-11-05 | 66 | 1 | 5 | Actual |
| 38630 | 312.00 | 2025-09-05 | 87 | 4 | 6 | Actual |
| 38816 | -609504.00 | 2025-09-05 | 43 | 7 | 7 | Actual |
| 4962 | 1921.00 | 2023-02-05 | 61 | 1 | 6 | Actual |
| 19519 | 51.82 | 2024-03-06 | 52 | 6 | 12 | Actual |
| 6008 | 588.00 | 2023-03-07 | 65 | 6 | 5 | Actual |
| 21079 | 47500.00 | 2024-05-07 | 99 | 6 | 6 | Actual |
| 30941 | 138811.24 | 2025-02-04 | 14 | 7 | 8 | Actual |
| 34021 | 357.00 | 2025-05-07 | 77 | 4 | 6 | Actual |
| 4176 | 200.00 | 2023-01-05 | 67 | 1 | 7 | Budget |
| 9938 | 1575.35 | 2023-06-05 | 80 | 1 | 8 | Actual |
| 31350 | 81697.51 | 2025-02-04 | 13 | 7 | 13 | Actual |
| 17181 | 69.26 | 2024-01-05 | 71 | 6 | 8 | Actual |
| 9516 | 200.00 | 2023-06-05 | 77 | 2 | 6 | Budget |
| 27216 | 116.00 | 2024-11-04 | 78 | 4 | 6 | Actual |
| 21471 | 15.65 | 2024-05-07 | 69 | 6 | 11 | Actual |
| 21429 | 43.31 | 2024-05-07 | 94 | 4 | 11 | Actual |
| 36415 | 43232.00 | 2025-07-06 | 32 | 7 | 6 | Actual |
| 142 | 5000.00 | 2022-10-05 | 60 | 7 | 3 | Budget |
| 20233 | 121589.71 | 2024-04-06 | 56 | 6 | 8 | Actual |
| 21882 | 281.00 | 2024-06-04 | 92 | 6 | 5 | Actual |
| 34803 | 338.00 | 2025-06-05 | 54 | 6 | 3 | Actual |
| 35120 | 204.00 | 2025-06-05 | 80 | 2 | 6 | Actual |
| 5190 | 234.00 | 2023-02-05 | 87 | 5 | 6 | Actual |
| 19787 | 59153.00 | 2024-04-06 | 39 | 7 | 4 | Actual |
| 36728 | 29.48 | 2025-07-06 | 69 | 4 | 11 | Actual |
| 31180 | 210.34 | 2025-02-04 | 80 | 2 | 12 | Actual |
| 35156 | 445.00 | 2025-06-05 | 90 | 3 | 6 | Actual |
| 18467 | 11.40 | 2024-02-05 | 67 | 1 | 12 | Actual |
| 19482 | 1.82 | 2024-03-06 | 82 | 1 | 12 | Actual |
| 22211 | 451.09 | 2024-06-04 | 67 | 1 | 8 | Actual |
| 15255 | 3.95 | 2023-11-05 | 69 | 2 | 11 | Actual |
| 24872 | 374.00 | 2024-09-04 | 66 | 6 | 5 | Actual |
| 22754 | 1519.00 | 2024-07-05 | 76 | 6 | 4 | Actual |
| 14172 | 772.31 | 2023-10-05 | 80 | 6 | 8 | Actual |
| 30391 | -392.00 | 2025-02-04 | 91 | 1 | 4 | Actual |
| 25309 | 1235777.14 | 2024-09-04 | 4 | 7 | 8 | Actual |
| 7170 | 271.00 | 2023-04-07 | 92 | 6 | 5 | Actual |
| 23746 | 4451.00 | 2024-08-04 | 61 | 6 | 4 | Actual |
| 16972 | 131.00 | 2024-01-05 | 74 | 6 | 6 | Actual |
| 34065 | 20066.00 | 2025-05-07 | 60 | 6 | 6 | Actual |
| 11454 | 8841.00 | 2023-08-05 | 53 | 6 | 4 | Actual |
| 20866 | 361.00 | 2024-05-07 | 73 | 6 | 5 | Actual |
| 11329 | 326173.00 | 2023-08-05 | 6 | 7 | 3 | Actual |
| 27280 | 82.00 | 2024-11-04 | 84 | 6 | 6 | Actual |
| 25498 | 53.95 | 2024-09-04 | 85 | 6 | 11 | Actual |
| 34287 | 366.24 | 2025-05-07 | 73 | 6 | 8 | Actual |
| 33495 | 32805.63 | 2025-04-06 | 31 | 7 | 12 | Actual |
| 14164 | 60.17 | 2023-10-05 | 69 | 6 | 8 | Actual |
| 6554 | 51818.71 | 2023-03-07 | 60 | 1 | 8 | Actual |
| 581 | 200.00 | 2022-10-05 | 68 | 3 | 6 | Budget |
| 35786 | 60296.56 | 2025-06-05 | 15 | 7 | 12 | Actual |
| 35763 | 245.44 | 2025-06-05 | 78 | 6 | 12 | Actual |
| 38956 | 160.34 | 2025-09-05 | 83 | 1 | 11 | Actual |
| 37342 | 226.00 | 2025-08-05 | 89 | 6 | 5 | Actual |
| 12032 | 270.00 | 2023-08-05 | 73 | 1 | 7 | Actual |
| 16308 | 4.00 | 2023-12-06 | 96 | 4 | 11 | Actual |
| 8425 | 28300.00 | 2023-05-08 | 60 | 3 | 6 | Budget |
| 4896 | 750.00 | 2023-02-05 | 72 | 6 | 5 | Budget |
| 10155 | 15939.00 | 2023-07-06 | 60 | 6 | 3 | Actual |
| 38219 | 10434.78 | 2025-08-05 | 40 | 7 | 13 | Actual |
| 3969 | 100.00 | 2023-01-05 | 85 | 3 | 6 | Budget |
| 21536 | 12.46 | 2024-05-07 | 78 | 1 | 12 | Actual |
| 5028 | 100.00 | 2023-02-05 | 76 | 2 | 6 | Budget |
| 5599 | 3645.09 | 2023-02-05 | 23 | 7 | 8 | Actual |
| 25108 | 4422.00 | 2024-09-04 | 23 | 7 | 6 | Actual |
| 31846 | 498.00 | 2025-03-06 | 97 | 6 | 6 | Actual |
| 3980 | 16000.00 | 2023-01-05 | 60 | 4 | 6 | Budget |
| 28230 | 1192.00 | 2024-12-05 | 80 | 6 | 5 | Actual |
| 25417 | 28.42 | 2024-09-04 | 94 | 3 | 11 | Actual |
| 3975 | -228.00 | 2023-01-05 | 91 | 3 | 6 | Actual |
Generated 2025-11-04 07:21:51.317 UTC