[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 23104
16305 items
NOTE: Only 1000 elements of total 16305 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8939 | 91.99 | 2023-05-10 | 84 | 6 | 8 | Actual |
| 175 | 30.00 | 2022-10-07 | 83 | 7 | 3 | Actual |
| 28709 | 228.42 | 2024-12-07 | 94 | 1 | 11 | Actual |
| 12715 | -226.00 | 2023-09-07 | 91 | 1 | 5 | Actual |
| 37707 | 643.52 | 2025-08-07 | 76 | 2 | 8 | Actual |
| 20987 | 115.00 | 2024-05-09 | 83 | 3 | 6 | Actual |
| 7245 | 480.00 | 2023-04-09 | 87 | 1 | 6 | Budget |
| 27605 | 115.65 | 2024-11-06 | 84 | 3 | 11 | Actual |
| 4486 | 59814.32 | 2023-01-07 | 39 | 7 | 8 | Actual |
| 11898 | 100.00 | 2023-08-07 | 76 | 5 | 6 | Budget |
| 18274 | 80.55 | 2024-02-07 | 78 | 1 | 11 | Actual |
| 25396 | 107.14 | 2024-09-06 | 66 | 3 | 11 | Actual |
| 16411 | 33.74 | 2023-12-08 | 74 | 1 | 12 | Actual |
| 5411 | 3436.00 | 2023-02-07 | 23 | 7 | 7 | Actual |
| 14946 | 112893.00 | 2023-11-07 | 56 | 6 | 6 | Actual |
| 33265 | 149.70 | 2025-04-08 | 92 | 2 | 11 | Actual |
| 36158 | 459.00 | 2025-07-08 | 90 | 1 | 5 | Actual |
| 21511 | 60805.08 | 2024-05-09 | 31 | 7 | 11 | Actual |
| 34648 | 17697.90 | 2025-05-09 | 34 | 7 | 12 | Actual |
| 35310 | 7804.00 | 2025-06-07 | 61 | 6 | 7 | Actual |
| 16926 | -182.00 | 2024-01-07 | 91 | 4 | 6 | Actual |
| 10344 | 2800.00 | 2023-07-08 | 61 | 6 | 4 | Budget |
| 32711 | 59119.00 | 2025-04-08 | 60 | 1 | 5 | Actual |
| 14584 | 29433.00 | 2023-11-07 | 28 | 7 | 3 | Actual |
| 6186 | 280.00 | 2023-03-09 | 65 | 3 | 6 | Budget |
| 18060 | 522.00 | 2024-02-07 | 76 | 1 | 7 | Actual |
| 17534 | 5540.22 | 2024-01-07 | 28 | 7 | 12 | Actual |
| 1376 | 1600.00 | 2022-11-07 | 62 | 6 | 4 | Budget |
| 15078 | 173594.00 | 2023-11-07 | 15 | 7 | 7 | Actual |
| 11201 | 3719.33 | 2023-07-08 | 23 | 7 | 8 | Actual |
| 5821 | 400.00 | 2023-03-09 | 73 | 1 | 4 | Budget |
| 2454 | 55.00 | 2022-12-08 | 71 | 1 | 4 | Actual |
| 16406 | 11.40 | 2023-12-08 | 67 | 1 | 12 | Actual |
| 12273 | 100.00 | 2023-08-07 | 67 | 6 | 8 | Budget |
| 861 | 3172.00 | 2022-10-07 | 61 | 6 | 7 | Actual |
| 7447 | 48060.00 | 2023-04-09 | 56 | 6 | 6 | Actual |
| 5290 | 3700.00 | 2023-02-07 | 61 | 1 | 7 | Budget |
| 21102 | 131339.00 | 2024-05-09 | 37 | 7 | 6 | Actual |
| 2186 | 46.54 | 2022-11-07 | 69 | 6 | 8 | Actual |
| 35587 | 25.23 | 2025-06-07 | 82 | 4 | 11 | Actual |
| 19353 | 48.63 | 2024-03-08 | 67 | 4 | 11 | Actual |
| 35711 | 182.68 | 2025-06-07 | 90 | 1 | 12 | Actual |
| 30629 | 520.00 | 2025-02-06 | 87 | 3 | 6 | Actual |
| 11915 | 176.00 | 2023-08-07 | 87 | 5 | 6 | Actual |
| 7540 | 820.00 | 2023-04-09 | 65 | 1 | 7 | Actual |
| 16733 | 563.00 | 2024-01-07 | 66 | 1 | 5 | Actual |
| 31528 | 5882.00 | 2025-03-08 | 61 | 6 | 4 | Actual |
| 21967 | 129.00 | 2024-06-06 | 92 | 2 | 6 | Actual |
| 375 | 219.00 | 2022-10-07 | 94 | 1 | 5 | Actual |
| 4019 | 380.00 | 2023-01-07 | 87 | 4 | 6 | Budget |
| 27017 | 30721.00 | 2024-11-06 | 28 | 7 | 4 | Actual |
| 19104 | 74.00 | 2024-03-08 | 82 | 6 | 7 | Actual |
| 2074 | 380.00 | 2022-11-07 | 66 | 1 | 8 | Budget |
| 15903 | 73.00 | 2023-12-08 | 68 | 5 | 6 | Actual |
| 21408 | 149.70 | 2024-05-09 | 66 | 4 | 11 | Actual |
| 3376 | 270.00 | 2023-01-07 | 65 | 1 | 3 | Actual |
| 1090 | 546.55 | 2022-10-07 | 87 | 6 | 8 | Actual |
| 19912 | 9745.00 | 2024-04-08 | 60 | 2 | 6 | Actual |
| 24657 | 3350.00 | 2024-09-06 | 62 | 6 | 3 | Actual |
| 23215 | 435.94 | 2024-07-07 | 66 | 2 | 8 | Actual |
| 20846 | -247.00 | 2024-05-09 | 91 | 1 | 5 | Actual |
| 17151 | 298.06 | 2024-01-07 | 76 | 2 | 8 | Actual |
| 36750 | 538.00 | 2025-07-08 | 62 | 5 | 11 | Actual |
| 7591 | 32640.00 | 2023-04-09 | 60 | 6 | 7 | Actual |
| 13512 | 287.00 | 2023-10-07 | 89 | 1 | 3 | Actual |
| 21529 | 11.40 | 2024-05-09 | 68 | 1 | 12 | Actual |
| 36033 | 69.00 | 2025-07-08 | 83 | 7 | 3 | Actual |
| 10434 | 320.00 | 2023-07-08 | 67 | 1 | 5 | Actual |
| 25384 | 10.33 | 2024-09-06 | 85 | 2 | 11 | Actual |
| 25335 | 2682942.45 | 2024-09-06 | 46 | 7 | 8 | Actual |
| 27177 | 26565.00 | 2024-11-06 | 60 | 3 | 6 | Actual |
| 8144 | 100.00 | 2023-05-10 | 85 | 6 | 4 | Budget |
| 3678 | 34976.00 | 2023-01-07 | 19 | 7 | 4 | Actual |
| 28357 | 1872.00 | 2024-12-07 | 62 | 4 | 6 | Actual |
| 13645 | 39647.00 | 2023-10-07 | 60 | 6 | 4 | Actual |
| 34919 | 18.00 | 2025-06-07 | 96 | 1 | 4 | Actual |
| 4477 | 17318.07 | 2023-01-07 | 28 | 7 | 8 | Actual |
| 37884 | 544.39 | 2025-08-07 | 80 | 4 | 11 | Actual |
| 17179 | 152.60 | 2024-01-07 | 68 | 6 | 8 | Actual |
| 17248 | 20.97 | 2024-01-07 | 82 | 1 | 11 | Actual |
| 35562 | 76.29 | 2025-06-07 | 84 | 3 | 11 | Actual |
| 34409 | 85.87 | 2025-05-09 | 84 | 3 | 11 | Actual |
| 8529 | 70.00 | 2023-05-10 | 67 | 5 | 6 | Budget |
| 23319 | 18.84 | 2024-07-07 | 82 | 1 | 11 | Actual |
| 18669 | 19.00 | 2024-03-08 | 94 | 7 | 3 | Actual |
| 13553 | 1281.00 | 2023-10-07 | 97 | 6 | 3 | Actual |
| 19097 | 442.00 | 2024-03-08 | 73 | 6 | 7 | Actual |
| 35795 | 75191.52 | 2025-06-07 | 29 | 7 | 12 | Actual |
| 37238 | 480.00 | 2025-08-07 | 74 | 6 | 4 | Actual |
| 5837 | 278.00 | 2023-03-09 | 83 | 1 | 4 | Actual |
| 8407 | 16.00 | 2023-05-10 | 82 | 2 | 6 | Actual |
| 31776 | 228.00 | 2025-03-08 | 81 | 4 | 6 | Actual |
| 36521 | 9281.56 | 2025-07-08 | 62 | 1 | 8 | Actual |
| 2729 | 60.00 | 2022-12-08 | 71 | 1 | 6 | Budget |
| 17649 | 96.00 | 2024-02-07 | 73 | 7 | 3 | Actual |
| 21384 | 12.46 | 2024-05-09 | 69 | 3 | 11 | Actual |
| 32837 | 45.00 | 2025-04-08 | 68 | 2 | 6 | Actual |
| 4248 | 4100.00 | 2023-01-07 | 76 | 6 | 7 | Budget |
| 28727 | 148.63 | 2024-12-07 | 81 | 2 | 11 | Actual |
| 18078 | 42955.00 | 2024-02-07 | 53 | 6 | 7 | Actual |
| 23957 | 193.00 | 2024-08-06 | 66 | 3 | 6 | Actual |
| 4622 | 171450.00 | 2023-02-07 | 35 | 7 | 3 | Actual |
| 7095 | 480.00 | 2023-04-09 | 81 | 1 | 5 | Budget |
| 2256 | 2178.00 | 2022-12-08 | 61 | 1 | 3 | Actual |
| 29557 | 184.00 | 2025-01-06 | 90 | 5 | 6 | Actual |
| 24534 | 62.46 | 2024-08-06 | 61 | 2 | 12 | Actual |
| 32726 | 827.00 | 2025-04-08 | 81 | 1 | 5 | Actual |
| 22761 | 101.00 | 2024-07-07 | 84 | 6 | 4 | Actual |
| 3220 | 100.00 | 2022-12-08 | 85 | 1 | 8 | Budget |
| 34468 | -43.92 | 2025-05-09 | 91 | 5 | 11 | Actual |
| 9120 | 181542.00 | 2023-06-07 | 46 | 7 | 3 | Actual |
| 19708 | 101.00 | 2024-04-08 | 71 | 1 | 4 | Actual |
| 5860 | 27400.00 | 2023-03-09 | 60 | 6 | 4 | Budget |
| 37467 | 21.00 | 2025-08-07 | 69 | 4 | 6 | Actual |
| 33656 | 47334.00 | 2025-05-09 | 60 | 6 | 3 | Actual |
| 33687 | 201013.00 | 2025-05-09 | 101 | 6 | 3 | Actual |
| 10586 | 140.00 | 2023-07-08 | 78 | 1 | 6 | Actual |
| 19355 | 11.40 | 2024-03-08 | 69 | 4 | 11 | Actual |
| 17013 | 33753.00 | 2024-01-07 | 38 | 7 | 6 | Actual |
| 23706 | 54.00 | 2024-08-06 | 90 | 7 | 3 | Actual |
| 15165 | 475.33 | 2023-11-07 | 66 | 6 | 8 | Actual |
| 14087 | 131694.00 | 2023-10-07 | 37 | 7 | 7 | Actual |
| 23619 | 161594.00 | 2024-08-06 | 12 | 2 | 3 | Actual |
| 24647 | 151.00 | 2024-09-06 | 94 | 1 | 3 | Actual |
| 35952 | 86491.00 | 2025-07-08 | 12 | 2 | 3 | Actual |
| 32652 | 6592.00 | 2025-04-08 | 61 | 6 | 4 | Actual |
| 17721 | 109.00 | 2024-02-07 | 85 | 6 | 4 | Actual |
| 943 | 48000.46 | 2022-10-07 | 60 | 1 | 8 | Actual |
| 27280 | 82.00 | 2024-11-06 | 84 | 6 | 6 | Actual |
| 27244 | 144.00 | 2024-11-06 | 81 | 5 | 6 | Actual |
| 22957 | 256.00 | 2024-07-07 | 73 | 3 | 6 | Actual |
| 14037 | 13813.00 | 2023-10-07 | 63 | 6 | 7 | Actual |
| 39298 | 466.17 | 2025-09-07 | 76 | 2 | 13 | Actual |
| 11270 | 82089.00 | 2023-08-07 | 56 | 6 | 3 | Actual |
| 1047 | 15700.00 | 2022-10-07 | 60 | 6 | 8 | Budget |
| 21707 | 144.00 | 2024-06-06 | 65 | 7 | 3 | Actual |
| 30695 | 5362.00 | 2025-02-06 | 63 | 6 | 6 | Actual |
| 22490 | 27459.78 | 2024-06-06 | 35 | 7 | 11 | Actual |
| 26844 | 50.00 | 2024-11-06 | 94 | 1 | 3 | Actual |
| 30590 | 81.00 | 2025-02-06 | 73 | 2 | 6 | Actual |
| 24928 | 2296.00 | 2024-09-06 | 61 | 1 | 6 | Actual |
| 1367 | 87872.00 | 2022-11-07 | 56 | 6 | 4 | Actual |
| 22980 | 38.00 | 2024-07-07 | 68 | 4 | 6 | Actual |
| 35033 | 873.00 | 2025-06-07 | 77 | 6 | 5 | Actual |
| 14417 | 2917.83 | 2023-10-07 | 12 | 2 | 12 | Actual |
| 11213 | 22143.92 | 2023-07-08 | 40 | 7 | 8 | Actual |
| 25906 | 86.00 | 2024-10-06 | 71 | 1 | 5 | Actual |
| 8665 | 465.00 | 2023-05-10 | 66 | 1 | 7 | Actual |
| 15898 | 1893.00 | 2023-12-08 | 61 | 5 | 6 | Actual |
| 20752 | 504.00 | 2024-05-09 | 90 | 1 | 4 | Actual |
| 28880 | 75493.66 | 2024-12-07 | 39 | 7 | 11 | Actual |
| 20679 | 77150.00 | 2024-05-09 | 13 | 7 | 3 | Actual |
| 2156 | -159.52 | 2022-11-07 | 91 | 2 | 8 | Actual |
| 12346 | 2600.00 | 2023-09-07 | 61 | 1 | 3 | Budget |
| 11932 | 20600.00 | 2023-08-07 | 60 | 6 | 6 | Budget |
| 24469 | 147.57 | 2024-08-06 | 89 | 6 | 11 | Actual |
| 31069 | -127.96 | 2025-02-06 | 91 | 4 | 11 | Actual |
| 14596 | 263191.00 | 2023-11-07 | 46 | 7 | 3 | Actual |
| 29497 | 679.00 | 2025-01-06 | 80 | 3 | 6 | Actual |
| 18243 | 81025.32 | 2024-02-07 | 21 | 7 | 8 | Actual |
| 38357 | 2034.00 | 2025-09-07 | 80 | 1 | 4 | Actual |
| 29026 | 104.76 | 2024-12-07 | 89 | 1 | 13 | Actual |
| 27436 | 713.22 | 2024-11-06 | 92 | 1 | 8 | Actual |
| 1110 | 10498.25 | 2022-10-07 | 20 | 7 | 8 | Actual |
| 7 | 380.00 | 2022-10-07 | 65 | 1 | 3 | Budget |
| 2478 | 990.00 | 2022-12-08 | 87 | 1 | 4 | Actual |
| 34406 | 300.76 | 2025-05-09 | 81 | 3 | 11 | Actual |
| 31490 | 204.00 | 2025-03-08 | 92 | 7 | 3 | Actual |
| 14434 | 1.82 | 2023-10-07 | 82 | 2 | 12 | Actual |
| 35308 | 15407.00 | 2025-06-07 | 57 | 6 | 7 | Actual |
| 6697 | 132.90 | 2023-03-09 | 84 | 6 | 8 | Actual |
| 4107 | 138.00 | 2023-01-07 | 74 | 6 | 6 | Actual |
| 27358 | 325.00 | 2024-11-06 | 67 | 6 | 7 | Actual |
| 37369 | 29922.00 | 2025-08-07 | 33 | 7 | 5 | Actual |
| 38834 | 1319.29 | 2025-09-07 | 81 | 1 | 8 | Actual |
| 15557 | 56836.00 | 2023-12-08 | 19 | 7 | 3 | Actual |
| 24686 | 334789.00 | 2024-09-06 | 101 | 6 | 3 | Actual |
| 5239 | 310.00 | 2023-02-07 | 81 | 6 | 6 | Actual |
| 13967 | 9.00 | 2023-10-07 | 96 | 6 | 6 | Actual |
| 28774 | 32.67 | 2024-12-07 | 71 | 4 | 11 | Actual |
| 190 | 40900.00 | 2022-10-07 | 60 | 1 | 4 | Budget |
| 33638 | 983.00 | 2025-05-09 | 81 | 1 | 3 | Actual |
| 27551 | 143.31 | 2024-11-06 | 85 | 1 | 11 | Actual |
| 28452 | 17459.00 | 2024-12-07 | 20 | 7 | 6 | Actual |
| 25389 | 44.38 | 2024-09-06 | 92 | 2 | 11 | Actual |
| 27859 | 32.83 | 2024-11-06 | 69 | 1 | 13 | Actual |
| 35299 | -368.00 | 2025-06-07 | 91 | 1 | 7 | Actual |
| 24112 | 211.00 | 2024-08-06 | 84 | 1 | 7 | Actual |
| 13220 | 45.00 | 2023-09-07 | 71 | 6 | 7 | Actual |
| 26049 | 2465.00 | 2024-10-06 | 61 | 3 | 6 | Actual |
| 34108 | 6123.00 | 2025-05-09 | 23 | 7 | 6 | Actual |
| 19969 | 141.00 | 2024-04-08 | 65 | 4 | 6 | Actual |
| 34368 | 77.36 | 2025-05-09 | 66 | 2 | 11 | Actual |
| 24574 | 18.84 | 2024-08-06 | 73 | 6 | 12 | Actual |
| 33205 | 102213.59 | 2025-04-08 | 35 | 7 | 8 | Actual |
| 38190 | 480.21 | 2025-08-07 | 92 | 6 | 13 | Actual |
| 16887 | 208.00 | 2024-01-07 | 74 | 3 | 6 | Actual |
| 25803 | 66468.00 | 2024-10-06 | 60 | 1 | 4 | Actual |
| 36042 | 4.00 | 2025-07-08 | 96 | 7 | 3 | Actual |
| 38294 | 90186.00 | 2025-09-07 | 15 | 7 | 3 | Actual |
| 16582 | 844659.00 | 2024-01-07 | 6 | 7 | 3 | Actual |
| 9669 | 42.00 | 2023-06-07 | 83 | 5 | 6 | Actual |
| 24190 | 981.40 | 2024-08-06 | 66 | 1 | 8 | Actual |
| 33842 | 202.00 | 2025-05-09 | 68 | 1 | 5 | Actual |
| 18984 | 151.00 | 2024-03-08 | 87 | 5 | 6 | Actual |
| 2984 | 1167.00 | 2022-12-08 | 76 | 6 | 6 | Actual |
| 27963 | 11501.47 | 2024-11-06 | 38 | 7 | 13 | Actual |
| 23821 | 51.00 | 2024-08-06 | 82 | 1 | 5 | Actual |
| 12906 | 27.00 | 2023-09-07 | 94 | 2 | 6 | Actual |
| 24493 | 47451.64 | 2024-08-06 | 29 | 7 | 11 | Actual |
| 31511 | 423.00 | 2025-03-08 | 83 | 1 | 4 | Actual |
| 12979 | 214.00 | 2023-09-07 | 76 | 4 | 6 | Actual |
| 32144 | 17750.03 | 2025-03-08 | 60 | 3 | 11 | Actual |
| 16702 | 501517.00 | 2024-01-07 | 6 | 7 | 4 | Actual |
| 3479 | 45000.00 | 2023-01-07 | 99 | 6 | 3 | Actual |
| 8551 | 72.00 | 2023-05-10 | 83 | 5 | 6 | Actual |
| 33428 | 43.31 | 2025-04-08 | 78 | 2 | 12 | Actual |
| 2528 | 50.00 | 2022-12-08 | 82 | 6 | 4 | Budget |
| 8542 | 304.00 | 2023-05-10 | 77 | 5 | 6 | Actual |
| 38214 | 30759.72 | 2025-08-07 | 34 | 7 | 13 | Actual |
| 17793 | 48438.00 | 2024-02-07 | 60 | 6 | 5 | Actual |
| 27923 | 3241.66 | 2024-11-06 | 76 | 6 | 13 | Actual |
| 36340 | 148.00 | 2025-07-08 | 66 | 5 | 6 | Actual |
| 2400 | 80.00 | 2022-12-08 | 66 | 7 | 3 | Budget |
| 18281 | 240.13 | 2024-02-07 | 87 | 1 | 11 | Actual |
| 21542 | 8.21 | 2024-05-09 | 85 | 1 | 12 | Actual |
| 10504 | 1542.00 | 2023-07-08 | 76 | 6 | 5 | Actual |
| 24620 | -53376.83 | 2024-08-06 | 46 | 7 | 12 | Actual |
| 5373 | 200.00 | 2023-02-07 | 78 | 6 | 7 | Budget |
| 4891 | 200.00 | 2023-02-07 | 68 | 6 | 5 | Budget |
| 12836 | 468.00 | 2023-09-07 | 77 | 1 | 6 | Actual |
| 3375 | 380.00 | 2023-01-07 | 65 | 1 | 3 | Budget |
| 36239 | 174.00 | 2025-07-08 | 74 | 1 | 6 | Actual |
| 27566 | 63.53 | 2024-11-06 | 68 | 2 | 11 | Actual |
| 23177 | 27923.00 | 2024-07-07 | 38 | 7 | 7 | Actual |
| 29211 | 58901.00 | 2025-01-06 | 40 | 7 | 3 | Actual |
| 24482 | 31261.98 | 2024-08-06 | 13 | 7 | 11 | Actual |
| 21607 | 9979.67 | 2024-05-09 | 38 | 7 | 12 | Actual |
| 5302 | 35.00 | 2023-02-07 | 69 | 1 | 7 | Actual |
| 27956 | 54768.94 | 2024-11-06 | 29 | 7 | 13 | Actual |
| 22418 | 110.34 | 2024-06-06 | 76 | 4 | 11 | Actual |
| 28879 | 11623.32 | 2024-12-07 | 38 | 7 | 11 | Actual |
| 15125 | 558.67 | 2023-11-07 | 94 | 1 | 8 | Actual |
| 39065 | 15.65 | 2025-09-07 | 83 | 5 | 11 | Actual |
| 16944 | 131.00 | 2024-01-07 | 81 | 5 | 6 | Actual |
| 28062 | 1557.00 | 2024-12-07 | 61 | 7 | 3 | Actual |
| 18993 | 4512.00 | 2024-03-08 | 57 | 6 | 6 | Actual |
| 3344 | 11874.03 | 2022-12-08 | 8 | 7 | 8 | Actual |
| 24442 | 18090.46 | 2024-08-06 | 53 | 6 | 11 | Actual |
| 892 | 380.00 | 2022-10-07 | 81 | 6 | 7 | Budget |
| 22188 | 52853.00 | 2024-06-06 | 21 | 7 | 7 | Actual |
| 22305 | 43057.94 | 2024-06-06 | 19 | 7 | 8 | Actual |
| 21903 | 145704.00 | 2024-06-06 | 29 | 7 | 5 | Actual |
| 15920 | -139.00 | 2023-12-08 | 91 | 5 | 6 | Actual |
| 39058 | 330.55 | 2025-09-07 | 74 | 5 | 11 | Actual |
| 19182 | 95.02 | 2024-03-08 | 71 | 2 | 8 | Actual |
| 31948 | 17287.00 | 2025-03-08 | 18 | 7 | 7 | Actual |
| 36543 | 993.52 | 2025-07-08 | 92 | 1 | 8 | Actual |
| 7878 | 257.00 | 2023-05-10 | 73 | 1 | 3 | Actual |
| 1123 | 24012.13 | 2022-10-07 | 38 | 7 | 8 | Actual |
| 8747 | 480.00 | 2023-05-10 | 81 | 6 | 7 | Budget |
| 27439 | 345601.46 | 2024-11-06 | 12 | 2 | 8 | Actual |
| 92 | 30.00 | 2022-10-07 | 82 | 6 | 3 | Budget |
| 34404 | 129.48 | 2025-05-09 | 78 | 3 | 11 | Actual |
| 19286 | 335.87 | 2024-03-08 | 87 | 1 | 11 | Actual |
| 23792 | 182382.00 | 2024-08-06 | 29 | 7 | 4 | Actual |
| 2197 | 380.00 | 2022-11-07 | 77 | 6 | 8 | Budget |
| 25745 | 319739.00 | 2024-10-06 | 101 | 6 | 3 | Actual |
| 12392 | 7700.00 | 2023-09-07 | 52 | 6 | 3 | Budget |
| 24428 | 56.08 | 2024-08-06 | 80 | 5 | 11 | Actual |
| 9656 | 92.00 | 2023-06-07 | 74 | 5 | 6 | Actual |
| 21664 | 232.00 | 2024-06-06 | 83 | 6 | 3 | Actual |
| 25607 | 25.23 | 2024-09-06 | 76 | 6 | 12 | Actual |
| 14646 | 281.00 | 2023-11-07 | 89 | 1 | 4 | Actual |
| 32616 | 6.00 | 2025-04-08 | 96 | 7 | 3 | Actual |
| 32713 | 4853.00 | 2025-04-08 | 62 | 1 | 5 | Actual |
| 34481 | 465.66 | 2025-05-09 | 65 | 6 | 11 | Actual |
| 30777 | 15.00 | 2025-02-06 | 96 | 1 | 7 | Actual |
| 32299 | 274.17 | 2025-03-08 | 74 | 1 | 12 | Actual |
| 15272 | 44.38 | 2023-11-07 | 92 | 2 | 11 | Actual |
| 4725 | 19217.00 | 2023-02-07 | 52 | 6 | 4 | Actual |
| 34615 | 57.14 | 2025-05-09 | 82 | 6 | 12 | Actual |
| 15698 | 4784.00 | 2023-12-08 | 61 | 1 | 5 | Actual |
| 19199 | 287.45 | 2024-03-08 | 94 | 2 | 8 | Actual |
| 6196 | 70.00 | 2023-03-09 | 71 | 3 | 6 | Budget |
| 35273 | 2812053.00 | 2025-06-07 | 43 | 7 | 6 | Actual |
| 11023 | 23367.00 | 2023-07-08 | 38 | 7 | 7 | Actual |
| 39104 | 252.89 | 2025-09-07 | 90 | 6 | 11 | Actual |
| 19508 | 14.59 | 2024-03-08 | 81 | 2 | 12 | Actual |
| 39206 | 281.62 | 2025-09-07 | 67 | 6 | 12 | Actual |
| 27793 | 3688.06 | 2024-11-06 | 61 | 6 | 12 | Actual |
| 28578 | 2482.95 | 2024-12-07 | 80 | 1 | 8 | Actual |
| 7498 | -135.00 | 2023-04-09 | 91 | 6 | 6 | Actual |
| 1670 | 219.00 | 2022-11-07 | 80 | 2 | 6 | Actual |
| 33426 | 50.76 | 2025-04-08 | 76 | 2 | 12 | Actual |
| 18482 | 39.06 | 2024-02-07 | 87 | 1 | 12 | Actual |
| 23981 | 979.00 | 2024-08-06 | 62 | 4 | 6 | Actual |
| 27083 | 157.00 | 2024-11-06 | 85 | 6 | 5 | Actual |
| 2341 | 349.00 | 2022-12-08 | 80 | 6 | 3 | Actual |
| 17180 | 45.02 | 2024-01-07 | 69 | 6 | 8 | Actual |
| 24245 | 55450.60 | 2024-08-06 | 60 | 6 | 8 | Actual |
| 36060 | 137.00 | 2025-07-08 | 82 | 1 | 4 | Actual |
| 10652 | -76.00 | 2023-07-08 | 91 | 2 | 6 | Actual |
| 35831 | -82.96 | 2025-06-07 | 91 | 1 | 13 | Actual |
| 17902 | 101.00 | 2024-02-07 | 90 | 2 | 6 | Actual |
| 17343 | 159.27 | 2024-01-07 | 62 | 5 | 11 | Actual |
| 24345 | 97.57 | 2024-08-06 | 77 | 2 | 11 | Actual |
| 16065 | 23102.00 | 2023-12-08 | 24 | 7 | 7 | Actual |
| 27023 | 267310.00 | 2024-11-06 | 35 | 7 | 4 | Actual |
| 23742 | 521.00 | 2024-08-06 | 54 | 6 | 4 | Actual |
| 32328 | 147.57 | 2025-03-08 | 68 | 6 | 12 | Actual |
| 30723 | 361796.00 | 2025-02-06 | 4 | 7 | 6 | Actual |
| 30577 | -349.00 | 2025-02-06 | 91 | 1 | 6 | Actual |
| 37487 | 1711.00 | 2025-08-07 | 61 | 5 | 6 | Actual |
| 14562 | 306.00 | 2023-11-07 | 90 | 6 | 3 | Actual |
| 20706 | 143.00 | 2024-05-09 | 66 | 7 | 3 | Actual |
| 19581 | 87009.00 | 2024-04-08 | 60 | 1 | 3 | Actual |
| 31325 | 524.07 | 2025-02-06 | 72 | 6 | 13 | Actual |
| 27387 | 24740.00 | 2024-11-06 | 8 | 7 | 7 | Actual |
| 35289 | 412.00 | 2025-06-07 | 78 | 1 | 7 | Actual |
| 1414 | 550.00 | 2022-11-07 | 87 | 6 | 4 | Budget |
| 994 | 2498.10 | 2022-10-07 | 61 | 2 | 8 | Actual |
| 34254 | 520.79 | 2025-05-09 | 73 | 2 | 8 | Actual |
| 9212 | -264.00 | 2023-06-07 | 91 | 1 | 4 | Actual |
| 23079 | 28043.00 | 2024-07-07 | 32 | 7 | 6 | Actual |
| 15591 | 177.00 | 2023-12-08 | 81 | 7 | 3 | Actual |
| 8741 | 636.00 | 2023-05-10 | 77 | 6 | 7 | Actual |
| 11909 | 45.00 | 2023-08-07 | 83 | 5 | 6 | Actual |
| 11754 | 100.00 | 2023-08-07 | 76 | 2 | 6 | Budget |
| 5679 | 2600.00 | 2023-03-09 | 63 | 6 | 3 | Budget |
| 4132 | 4761.00 | 2023-01-07 | 94 | 6 | 6 | Actual |
| 35302 | 16.00 | 2025-06-07 | 96 | 1 | 7 | Actual |
| 28049 | 356838.00 | 2024-12-07 | 29 | 7 | 3 | Actual |
| 38239 | 107.00 | 2025-09-07 | 82 | 1 | 3 | Actual |
| 1082 | 37.45 | 2022-10-07 | 82 | 6 | 8 | Actual |
| 18889 | 54.00 | 2024-03-08 | 67 | 2 | 6 | Actual |
| 25408 | 10.33 | 2024-09-06 | 82 | 3 | 11 | Actual |
| 20628 | 333.00 | 2024-05-09 | 84 | 1 | 3 | Actual |
| 4568 | 137.00 | 2023-02-07 | 73 | 6 | 3 | Actual |
| 2114 | 15600.00 | 2022-11-07 | 60 | 2 | 8 | Budget |
| 34281 | 496.54 | 2025-05-09 | 66 | 6 | 8 | Actual |
| 6433 | 450.00 | 2023-03-09 | 76 | 1 | 7 | Actual |
| 24850 | 41.00 | 2024-09-06 | 82 | 1 | 5 | Actual |
| 31781 | 312.00 | 2025-03-08 | 87 | 4 | 6 | Actual |
| 25662 | 2133.30 | 2024-10-05 | 85 | 7 | 6 | Actual |
| 33232 | 148.63 | 2025-04-08 | 85 | 1 | 11 | Actual |
| 38032 | 7.14 | 2025-08-07 | 82 | 2 | 12 | Actual |
| 10395 | 141527.00 | 2023-07-08 | 101 | 6 | 4 | Actual |
| 15468 | 1330.57 | 2023-11-07 | 23 | 7 | 12 | Actual |
| 34777 | 916.00 | 2025-06-07 | 66 | 1 | 3 | Actual |
| 32009 | 907.16 | 2025-03-08 | 77 | 2 | 8 | Actual |
| 2137 | 280.00 | 2022-11-07 | 77 | 2 | 8 | Budget |
| 3924 | 86.00 | 2023-01-07 | 89 | 2 | 6 | Actual |
| 3689 | 19314.00 | 2023-01-07 | 34 | 7 | 4 | Actual |
| 33200 | 275527.43 | 2025-04-08 | 29 | 7 | 8 | Actual |
| 14187 | 1178541.22 | 2023-10-07 | 101 | 6 | 8 | Actual |
| 11736 | 1502.00 | 2023-08-07 | 61 | 2 | 6 | Actual |
| 8346 | 118.00 | 2023-05-10 | 74 | 1 | 6 | Actual |
| 11994 | 30604.00 | 2023-08-07 | 19 | 7 | 6 | Actual |
| 9085 | 220.00 | 2023-06-07 | 90 | 6 | 3 | Actual |
| 29356 | 284.00 | 2025-01-06 | 89 | 1 | 5 | Actual |
| 6081 | 361282.00 | 2023-03-09 | 46 | 7 | 5 | Actual |
| 2510 | 36.00 | 2022-12-08 | 71 | 6 | 4 | Actual |
| 38290 | 14710.00 | 2025-09-07 | 7 | 7 | 3 | Actual |
| 19668 | 73411.00 | 2024-04-08 | 39 | 7 | 3 | Actual |
| 35985 | 13.00 | 2025-07-08 | 96 | 6 | 3 | Actual |
| 34755 | 54695.25 | 2025-05-09 | 21 | 7 | 13 | Actual |
| 26084 | 105.00 | 2024-10-06 | 74 | 4 | 6 | Actual |
| 26779 | 162.66 | 2024-10-06 | 83 | 6 | 13 | Actual |
| 35083 | 187.00 | 2025-06-07 | 66 | 1 | 6 | Actual |
| 20187 | 1405.65 | 2024-04-08 | 77 | 1 | 8 | Actual |
| 9109 | 186804.00 | 2023-06-07 | 29 | 7 | 3 | Actual |
| 26694 | 46926.10 | 2024-10-06 | 37 | 7 | 12 | Actual |
| 30720 | 631.00 | 2025-02-06 | 97 | 6 | 6 | Actual |
| 30680 | 47.00 | 2025-02-06 | 85 | 5 | 6 | Actual |
| 9325 | 322.00 | 2023-06-07 | 73 | 1 | 5 | Actual |
| 28913 | 4894.47 | 2024-12-07 | 60 | 2 | 12 | Actual |
| 3992 | 80.00 | 2023-01-07 | 68 | 4 | 6 | Budget |
| 14447 | 4008.28 | 2023-10-07 | 60 | 6 | 12 | Actual |
| 38590 | 130.00 | 2025-09-07 | 68 | 3 | 6 | Actual |
| 31247 | 12168.01 | 2025-02-06 | 32 | 7 | 12 | Actual |
| 2317 | 252.00 | 2022-12-08 | 65 | 6 | 3 | Actual |
| 6596 | -262.55 | 2023-03-09 | 91 | 1 | 8 | Actual |
| 18113 | 954555.00 | 2024-02-07 | 101 | 6 | 7 | Actual |
| 8447 | 480.00 | 2023-05-10 | 77 | 3 | 6 | Budget |
| 30648 | 89.00 | 2025-02-06 | 78 | 4 | 6 | Actual |
| 37604 | 30461.00 | 2025-08-07 | 52 | 6 | 7 | Actual |
| 38217 | 11713.75 | 2025-08-07 | 38 | 7 | 13 | Actual |
| 9462 | 274.00 | 2023-06-07 | 73 | 1 | 6 | Actual |
| 2878 | 200.00 | 2022-12-08 | 76 | 4 | 6 | Budget |
| 19713 | 245.00 | 2024-04-08 | 78 | 1 | 4 | Actual |
| 17693 | 257.00 | 2024-02-07 | 94 | 1 | 4 | Actual |
| 18755 | 28758.00 | 2024-03-08 | 34 | 7 | 4 | Actual |
| 18632 | 267630.00 | 2024-03-08 | 29 | 7 | 3 | Actual |
| 30024 | 479.49 | 2025-01-06 | 77 | 1 | 12 | Actual |
| 33678 | 945.00 | 2025-05-09 | 87 | 6 | 3 | Actual |
| 2216 | 216.24 | 2022-11-07 | 90 | 6 | 8 | Actual |
| 16258 | 76.29 | 2023-12-08 | 65 | 3 | 11 | Actual |
| 20297 | 273.10 | 2024-04-08 | 65 | 1 | 11 | Actual |
| 9164 | -51.00 | 2023-06-07 | 91 | 7 | 3 | Actual |
| 7907 | 11.00 | 2023-05-10 | 96 | 1 | 3 | Actual |
| 20099 | 258.00 | 2024-04-08 | 83 | 1 | 7 | Actual |
| 12920 | 200.00 | 2023-09-07 | 67 | 3 | 6 | Budget |
| 5536 | 950.00 | 2023-02-07 | 62 | 6 | 8 | Budget |
| 6590 | 100.00 | 2023-03-09 | 85 | 1 | 8 | Budget |
| 2471 | 70.00 | 2022-12-08 | 82 | 1 | 4 | Budget |
| 9873 | 118.00 | 2023-06-07 | 89 | 6 | 7 | Actual |
| 22455 | 229.49 | 2024-06-06 | 81 | 6 | 11 | Actual |
| 16215 | 232.68 | 2023-12-08 | 81 | 1 | 11 | Actual |
| 34167 | 1406.00 | 2025-05-09 | 72 | 6 | 7 | Actual |
| 37365 | 22806.00 | 2025-08-07 | 28 | 7 | 5 | Actual |
| 25897 | 29781.00 | 2024-10-06 | 100 | 7 | 4 | Actual |
| 22591 | 975.00 | 2024-07-07 | 65 | 1 | 3 | Actual |
| 22142 | 12656.00 | 2024-06-06 | 53 | 6 | 7 | Actual |
| 13365 | 30.00 | 2023-09-07 | 82 | 2 | 8 | Budget |
| 13152 | 633.00 | 2023-09-07 | 66 | 1 | 7 | Actual |
| 23115 | 333.00 | 2024-07-07 | 94 | 1 | 7 | Actual |
| 23160 | 72608.00 | 2024-07-07 | 14 | 7 | 7 | Actual |
| 3705 | 553.00 | 2023-01-07 | 65 | 1 | 5 | Actual |
| 35140 | 167.00 | 2025-06-07 | 68 | 3 | 6 | Actual |
| 30620 | 263.00 | 2025-02-06 | 76 | 3 | 6 | Actual |
| 32645 | 124453.00 | 2025-04-08 | 12 | 2 | 4 | Actual |
| 30884 | 785.94 | 2025-02-06 | 77 | 2 | 8 | Actual |
| 19099 | 5888.00 | 2024-03-08 | 76 | 6 | 7 | Actual |
| 34542 | 213.53 | 2025-05-09 | 67 | 1 | 12 | Actual |
| 32416 | 57.39 | 2025-03-08 | 71 | 2 | 13 | Actual |
| 17440 | 1.82 | 2024-01-07 | 69 | 1 | 12 | Actual |
| 23387 | 1117.80 | 2024-07-07 | 62 | 4 | 11 | Actual |
| 9672 | 36.00 | 2023-06-07 | 84 | 5 | 6 | Actual |
| 26833 | 1575.00 | 2024-11-06 | 80 | 1 | 3 | Actual |
| 31979 | 625.34 | 2025-03-08 | 74 | 1 | 8 | Actual |
| 10752 | 11800.00 | 2023-07-08 | 60 | 5 | 6 | Budget |
| 6501 | 650.00 | 2023-03-09 | 80 | 6 | 7 | Budget |
| 9937 | 387.45 | 2023-06-07 | 78 | 1 | 8 | Actual |
| 27700 | 73099.99 | 2024-11-06 | 94 | 6 | 11 | Actual |
| 1291 | 100.00 | 2022-11-07 | 77 | 7 | 3 | Budget |
| 13069 | 280.00 | 2023-09-07 | 65 | 6 | 6 | Budget |
| 14831 | 189.00 | 2023-11-07 | 89 | 1 | 6 | Actual |
| 654 | 351.00 | 2022-10-07 | 87 | 4 | 6 | Actual |
| 36278 | 126.00 | 2025-07-08 | 90 | 2 | 6 | Actual |
| 34982 | 48951.00 | 2025-06-07 | 40 | 7 | 4 | Actual |
| 29208 | 150432.00 | 2025-01-06 | 37 | 7 | 3 | Actual |
| 26993 | 990.00 | 2024-11-06 | 87 | 6 | 4 | Actual |
| 24678 | 187.00 | 2024-09-06 | 89 | 6 | 3 | Actual |
| 16586 | 92067.00 | 2024-01-07 | 14 | 7 | 3 | Actual |
| 241 | 42417.00 | 2022-10-07 | 56 | 6 | 4 | Actual |
| 8073 | 280.00 | 2023-05-10 | 78 | 1 | 4 | Budget |
| 10174 | 106.00 | 2023-07-08 | 72 | 6 | 3 | Actual |
| 2852 | 300.00 | 2022-12-08 | 90 | 3 | 6 | Actual |
| 38550 | 224.00 | 2025-09-07 | 89 | 1 | 6 | Actual |
| 11114 | 70.00 | 2023-07-08 | 85 | 2 | 8 | Budget |
| 12577 | 11.00 | 2023-09-07 | 96 | 1 | 4 | Actual |
| 25679 | 34059.60 | 2024-10-05 | 92 | 7 | 12 | Actual |
| 25997 | 153.00 | 2024-10-06 | 66 | 1 | 6 | Actual |
| 38249 | 22.00 | 2025-09-07 | 96 | 1 | 3 | Actual |
| 29322 | 268998.00 | 2025-01-06 | 29 | 7 | 4 | Actual |
| 3032 | 16969.00 | 2022-12-08 | 33 | 7 | 6 | Actual |
| 38990 | -94.98 | 2025-09-07 | 91 | 2 | 11 | Actual |
| 32056 | 93286.15 | 2025-03-08 | 94 | 6 | 8 | Actual |
| 23172 | 26019.00 | 2024-07-07 | 32 | 7 | 7 | Actual |
| 30836 | 209382.00 | 2025-02-06 | 35 | 7 | 7 | Actual |
| 307 | 10976.00 | 2022-10-07 | 18 | 7 | 4 | Actual |
| 5207 | 1500.00 | 2023-02-07 | 61 | 6 | 6 | Budget |
| 24762 | 878.00 | 2024-09-06 | 87 | 1 | 4 | Actual |
| 24576 | 30.55 | 2024-08-06 | 76 | 6 | 12 | Actual |
| 20517 | 99.70 | 2024-04-08 | 90 | 1 | 12 | Actual |
| 33535 | 3315.35 | 2025-04-08 | 61 | 2 | 13 | Actual |
| 24764 | 436.00 | 2024-09-06 | 90 | 1 | 4 | Actual |
| 19858 | 575542.00 | 2024-04-08 | 6 | 7 | 5 | Actual |
| 21917 | 2372.00 | 2024-06-06 | 61 | 1 | 6 | Actual |
| 16110 | 4323.89 | 2023-12-08 | 62 | 2 | 8 | Actual |
| 38837 | 414.73 | 2025-09-07 | 84 | 1 | 8 | Actual |
| 17209 | 178574.11 | 2024-01-07 | 14 | 7 | 8 | Actual |
| 28240 | 488.00 | 2024-12-07 | 92 | 6 | 5 | Actual |
| 35977 | 205.00 | 2025-07-08 | 84 | 6 | 3 | Actual |
| 19321 | 5980.66 | 2024-03-08 | 60 | 3 | 11 | Actual |
| 27478 | 182.90 | 2024-11-06 | 67 | 6 | 8 | Actual |
| 19093 | 240.00 | 2024-03-08 | 68 | 6 | 7 | Actual |
| 1384 | 200.00 | 2022-11-07 | 67 | 6 | 4 | Budget |
| 2805 | 77.00 | 2022-12-08 | 92 | 2 | 6 | Actual |
| 19884 | 15961.00 | 2024-04-08 | 100 | 7 | 5 | Actual |
| 30420 | 310.00 | 2025-02-06 | 83 | 6 | 4 | Actual |
| 30382 | 1855.00 | 2025-02-06 | 80 | 1 | 4 | Actual |
| 13826 | 464.00 | 2023-10-07 | 92 | 1 | 6 | Actual |
| 15504 | 1440.00 | 2023-12-08 | 87 | 1 | 3 | Actual |
| 4141 | 7497.00 | 2023-01-07 | 8 | 7 | 6 | Actual |
| 20770 | 124.00 | 2024-05-09 | 68 | 6 | 4 | Actual |
| 8077 | 741.00 | 2023-05-10 | 81 | 1 | 4 | Actual |
| 20921 | 102.00 | 2024-05-09 | 68 | 1 | 6 | Actual |
| 25549 | 31.61 | 2024-09-06 | 77 | 1 | 12 | Actual |
| 8400 | 71.00 | 2023-05-10 | 78 | 2 | 6 | Actual |
| 14313 | 47.57 | 2023-10-07 | 78 | 4 | 11 | Actual |
| 30794 | 1607.00 | 2025-02-06 | 72 | 6 | 7 | Actual |
| 24696 | 18727.00 | 2024-09-06 | 20 | 7 | 3 | Actual |
| 35686 | -77758.18 | 2025-06-07 | 43 | 7 | 11 | Actual |
| 758 | 86.00 | 2022-10-07 | 85 | 6 | 6 | Actual |
| 19751 | 116.00 | 2024-04-08 | 83 | 6 | 4 | Actual |
| 22130 | 222.00 | 2024-06-06 | 83 | 1 | 7 | Actual |
| 18541 | 8524.32 | 2024-02-07 | 32 | 7 | 12 | Actual |
| 26390 | 6561.81 | 2024-10-06 | 23 | 7 | 8 | Actual |
| 15100 | 91693.70 | 2023-11-07 | 60 | 1 | 8 | Actual |
| 3831 | 17346.00 | 2023-01-07 | 40 | 7 | 5 | Actual |
| 16206 | 82.68 | 2023-12-08 | 68 | 1 | 11 | Actual |
| 28364 | 195.00 | 2024-12-07 | 73 | 4 | 6 | Actual |
| 27215 | 366.00 | 2024-11-06 | 77 | 4 | 6 | Actual |
| 5473 | 9.00 | 2023-02-07 | 96 | 1 | 8 | Actual |
| 23584 | 29680.04 | 2024-07-07 | 35 | 7 | 12 | Actual |
| 22520 | 59.27 | 2024-06-06 | 90 | 1 | 12 | Actual |
| 14007 | 300.00 | 2023-10-07 | 68 | 1 | 7 | Actual |
| 25563 | 490.13 | 2024-09-06 | 12 | 2 | 12 | Actual |
| 13587 | 1649.00 | 2023-10-07 | 62 | 7 | 3 | Actual |
| 23696 | 189.00 | 2024-08-06 | 77 | 7 | 3 | Actual |
| 7472 | 157.00 | 2023-04-09 | 73 | 6 | 6 | Actual |
| 23344 | 53.95 | 2024-07-07 | 78 | 2 | 11 | Actual |
| 6989 | 3229.00 | 2023-04-09 | 63 | 6 | 4 | Actual |
| 16700 | 288426.00 | 2024-01-07 | 101 | 6 | 4 | Actual |
| 3431 | 1008.00 | 2023-01-07 | 62 | 6 | 3 | Actual |
| 8892 | 40270.01 | 2023-05-10 | 52 | 6 | 8 | Actual |
| 4326 | 380.00 | 2023-01-07 | 76 | 1 | 8 | Budget |
| 38526 | -14610.00 | 2025-09-07 | 43 | 7 | 5 | Actual |
| 13546 | 990.00 | 2023-10-07 | 87 | 6 | 3 | Actual |
| 10611 | 950.00 | 2023-07-08 | 61 | 2 | 6 | Budget |
| 28637 | 11764.94 | 2024-12-07 | 76 | 6 | 8 | Actual |
| 7194 | 19443.00 | 2023-04-09 | 32 | 7 | 5 | Actual |
| 19301 | 2.89 | 2024-03-08 | 69 | 2 | 11 | Actual |
| 1339 | 950.00 | 2022-11-07 | 77 | 1 | 4 | Budget |
| 27745 | 585.88 | 2024-11-06 | 77 | 1 | 12 | Actual |
| 31197 | 14160.60 | 2025-02-06 | 57 | 6 | 12 | Actual |
| 33024 | -424.00 | 2025-04-08 | 91 | 1 | 7 | Actual |
| 39364 | 64400.70 | 2025-09-07 | 29 | 7 | 13 | Actual |
| 29247 | 666.00 | 2025-01-06 | 67 | 1 | 4 | Actual |
| 19754 | 468.00 | 2024-04-08 | 87 | 6 | 4 | Actual |
| 38077 | 779.00 | 2025-08-07 | 97 | 6 | 12 | Actual |
| 36972 | 460.91 | 2025-07-08 | 81 | 1 | 13 | Actual |
| 36106 | 63000.00 | 2025-07-08 | 99 | 6 | 4 | Actual |
| 29263 | 319.00 | 2025-01-06 | 89 | 1 | 4 | Actual |
| 10546 | 13589.00 | 2023-07-08 | 24 | 7 | 5 | Actual |
| 19532 | 1.00 | 2024-03-08 | 72 | 6 | 12 | Actual |
| 36332 | 297.00 | 2025-07-08 | 90 | 4 | 6 | Actual |
| 7908 | 61121.00 | 2023-05-10 | 12 | 2 | 3 | Actual |
| 27480 | 38.96 | 2024-11-06 | 69 | 6 | 8 | Actual |
| 2194 | 345.03 | 2022-11-07 | 74 | 6 | 8 | Actual |
| 19454 | 60805.08 | 2024-03-08 | 31 | 7 | 11 | Actual |
| 15252 | 32.67 | 2023-11-07 | 66 | 2 | 11 | Actual |
| 17153 | 163.21 | 2024-01-07 | 78 | 2 | 8 | Actual |
| 27997 | 30802.00 | 2024-12-07 | 52 | 6 | 3 | Actual |
| 3547 | 32.00 | 2023-01-07 | 85 | 7 | 3 | Actual |
| 35393 | 819.28 | 2025-06-07 | 92 | 1 | 8 | Actual |
| 28008 | 357.00 | 2024-12-07 | 67 | 6 | 3 | Actual |
| 10881 | 26110.00 | 2023-07-08 | 34 | 7 | 6 | Actual |
| 16894 | 106.00 | 2024-01-07 | 83 | 3 | 6 | Actual |
| 21210 | 195.02 | 2024-05-09 | 71 | 1 | 8 | Actual |
| 16022 | 4663.00 | 2023-12-08 | 62 | 6 | 7 | Actual |
| 15338 | 141.19 | 2023-11-07 | 65 | 6 | 11 | Actual |
| 10448 | 792.00 | 2023-07-08 | 77 | 1 | 5 | Actual |
| 1218 | 281.00 | 2022-11-07 | 81 | 6 | 3 | Actual |
| 17728 | 9.00 | 2024-02-07 | 96 | 6 | 4 | Actual |
| 28 | 586.00 | 2022-10-07 | 80 | 1 | 3 | Actual |
| 15900 | 214.00 | 2023-12-08 | 65 | 5 | 6 | Actual |
| 16715 | 21055.00 | 2024-01-07 | 28 | 7 | 4 | Actual |
| 3151 | 404.00 | 2022-12-08 | 97 | 6 | 7 | Actual |
| 27210 | 23.00 | 2024-11-06 | 69 | 4 | 6 | Actual |
| 4355 | 1900.00 | 2023-01-07 | 61 | 2 | 8 | Budget |
| 37837 | 33.74 | 2025-08-07 | 89 | 2 | 11 | Actual |
| 14939 | 178.00 | 2023-11-07 | 90 | 5 | 6 | Actual |
| 23377 | 36.93 | 2024-07-07 | 85 | 3 | 11 | Actual |
| 10772 | 100.00 | 2023-07-08 | 74 | 5 | 6 | Budget |
| 6876 | 30181.00 | 2023-04-09 | 40 | 7 | 3 | Actual |
| 32367 | 8171.12 | 2025-03-08 | 28 | 7 | 12 | Actual |
| 22672 | 37603.00 | 2024-07-07 | 34 | 7 | 3 | Actual |
| 35357 | 67344.00 | 2025-06-07 | 31 | 7 | 7 | Actual |
| 3231 | 19274.17 | 2022-12-08 | 60 | 2 | 8 | Actual |
| 35 | 123.00 | 2022-10-07 | 83 | 1 | 3 | Actual |
| 11294 | 220.00 | 2023-08-07 | 73 | 6 | 3 | Budget |
| 6051 | 570.00 | 2023-03-09 | 97 | 6 | 5 | Actual |
| 38085 | 35920.58 | 2025-08-07 | 14 | 7 | 12 | Actual |
| 33386 | 9171.14 | 2025-04-08 | 100 | 7 | 11 | Actual |
| 10110 | 200.00 | 2023-07-08 | 67 | 1 | 3 | Budget |
| 13697 | 156291.00 | 2023-10-07 | 35 | 7 | 4 | Actual |
| 2466 | 1258.00 | 2022-12-08 | 80 | 1 | 4 | Actual |
| 9094 | 167847.00 | 2023-06-07 | 4 | 7 | 3 | Actual |
| 10685 | 550.00 | 2023-07-08 | 80 | 3 | 6 | Budget |
| 3758 | 13000.00 | 2023-01-07 | 63 | 6 | 5 | Budget |
| 5206 | 17400.00 | 2023-02-07 | 60 | 6 | 6 | Budget |
| 1381 | 380.00 | 2022-11-07 | 66 | 6 | 4 | Budget |
| 24056 | 54.00 | 2024-08-06 | 85 | 6 | 6 | Actual |
| 27162 | 60.00 | 2024-11-06 | 78 | 2 | 6 | Actual |
| 31708 | 802.00 | 2025-03-08 | 61 | 2 | 6 | Actual |
| 10293 | 550.00 | 2023-07-08 | 66 | 1 | 4 | Budget |
| 35349 | 55087.00 | 2025-06-07 | 19 | 7 | 7 | Actual |
| 9185 | 55.00 | 2023-06-07 | 71 | 1 | 4 | Actual |
| 20368 | 17.78 | 2024-04-08 | 85 | 3 | 11 | Actual |
| 26285 | 122497.00 | 2024-10-06 | 46 | 7 | 7 | Actual |
| 9022 | 495.00 | 2023-06-07 | 87 | 1 | 3 | Actual |
| 8749 | 48.00 | 2023-05-10 | 82 | 6 | 7 | Actual |
| 15028 | 255.00 | 2023-11-07 | 89 | 1 | 7 | Actual |
| 22543 | 63.53 | 2024-06-06 | 77 | 6 | 12 | Actual |
| 27476 | 382.91 | 2024-11-06 | 65 | 6 | 8 | Actual |
| 36171 | 3056.00 | 2025-07-08 | 62 | 6 | 5 | Actual |
| 38338 | -87.00 | 2025-09-07 | 91 | 7 | 3 | Actual |
| 20247 | 4643.59 | 2024-04-08 | 76 | 6 | 8 | Actual |
| 1503 | 29600.00 | 2022-11-07 | 52 | 6 | 5 | Budget |
| 23649 | 226.00 | 2024-08-06 | 90 | 6 | 3 | Actual |
| 2770 | 100.00 | 2022-12-08 | 66 | 2 | 6 | Budget |
| 24372 | 139.06 | 2024-08-06 | 77 | 3 | 11 | Actual |
| 11821 | 550.00 | 2023-08-07 | 87 | 3 | 6 | Budget |
| 1466 | 189.00 | 2022-11-07 | 68 | 1 | 5 | Actual |
| 5563 | 643.52 | 2023-02-07 | 80 | 6 | 8 | Actual |
| 9326 | 300.00 | 2023-06-07 | 73 | 1 | 5 | Budget |
| 22734 | 13.00 | 2024-07-07 | 96 | 1 | 4 | Actual |
| 39128 | 88111.98 | 2025-09-07 | 31 | 7 | 11 | Actual |
| 31545 | 68.00 | 2025-03-08 | 82 | 6 | 4 | Actual |
| 28744 | 166.72 | 2024-12-07 | 67 | 3 | 11 | Actual |
| 31656 | 93116.00 | 2025-03-08 | 13 | 7 | 5 | Actual |
| 38784 | -266.00 | 2025-09-07 | 91 | 6 | 7 | Actual |
| 26869 | 775.00 | 2024-11-06 | 81 | 6 | 3 | Actual |
| 22100 | 182136.00 | 2024-06-06 | 29 | 7 | 6 | Actual |
| 5507 | 46.54 | 2023-02-07 | 82 | 2 | 8 | Actual |
| 19524 | 280.55 | 2024-03-08 | 62 | 6 | 12 | Actual |
| 26101 | 1279.00 | 2024-10-06 | 61 | 5 | 6 | Actual |
| 29377 | 76.00 | 2025-01-06 | 71 | 6 | 5 | Actual |
| 32249 | 84.80 | 2025-03-08 | 84 | 6 | 11 | Actual |
| 27266 | 157.00 | 2024-11-06 | 67 | 6 | 6 | Actual |
| 32755 | 593.00 | 2025-04-08 | 73 | 6 | 5 | Actual |
| 5004 | 71.00 | 2023-02-07 | 94 | 1 | 6 | Actual |
| 2981 | 220.00 | 2022-12-08 | 73 | 6 | 6 | Budget |
| 13520 | 30542.00 | 2023-10-07 | 53 | 6 | 3 | Actual |
| 30795 | 421.00 | 2025-02-06 | 73 | 6 | 7 | Actual |
| 9424 | 8232.00 | 2023-06-07 | 18 | 7 | 5 | Actual |
| 34958 | 686582.00 | 2025-06-07 | 4 | 7 | 4 | Actual |
| 24919 | 89077.00 | 2024-09-06 | 35 | 7 | 5 | Actual |
| 903 | 116.00 | 2022-10-07 | 89 | 6 | 7 | Actual |
| 6806 | 200.00 | 2023-04-09 | 65 | 6 | 3 | Budget |
| 7300 | 441070.00 | 2023-04-09 | 10 | 3 | 6 | Actual |
| 9654 | 63.00 | 2023-06-07 | 73 | 5 | 6 | Actual |
| 29779 | 4731.47 | 2025-01-06 | 61 | 6 | 8 | Actual |
| 9041 | 1602.00 | 2023-06-07 | 61 | 6 | 3 | Actual |
| 25479 | 1201.85 | 2024-09-06 | 62 | 6 | 11 | Actual |
| 1121 | 28487.98 | 2022-10-07 | 35 | 7 | 8 | Actual |
| 13883 | 19088.00 | 2023-10-07 | 60 | 4 | 6 | Actual |
| 19592 | 817.00 | 2024-04-08 | 76 | 1 | 3 | Actual |
| 35101 | 327.00 | 2025-06-07 | 90 | 1 | 6 | Actual |
| 7373 | 380.00 | 2023-04-09 | 77 | 4 | 6 | Budget |
| 1332 | 500.00 | 2022-11-07 | 73 | 1 | 4 | Budget |
| 16999 | 39785.00 | 2024-01-07 | 19 | 7 | 6 | Actual |
| 28326 | 4.00 | 2024-12-07 | 96 | 2 | 6 | Actual |
| 28493 | 606.00 | 2024-12-07 | 90 | 1 | 7 | Actual |
| 28103 | 2174.00 | 2024-12-07 | 80 | 1 | 4 | Actual |
| 9258 | 546.00 | 2023-06-07 | 81 | 6 | 4 | Actual |
| 14493 | 53247.50 | 2023-10-07 | 29 | 7 | 12 | Actual |
| 28918 | 31.61 | 2024-12-07 | 67 | 2 | 12 | Actual |
| 15878 | 14.00 | 2023-12-08 | 69 | 4 | 6 | Actual |
| 2424 | 30.00 | 2022-12-08 | 83 | 7 | 3 | Budget |
| 16174 | 53546.02 | 2023-12-08 | 7 | 7 | 8 | Actual |
| 27988 | 319.00 | 2024-12-07 | 85 | 1 | 3 | Actual |
| 6194 | 36.00 | 2023-03-09 | 69 | 3 | 6 | Actual |
| 33380 | 27355.52 | 2025-04-08 | 37 | 7 | 11 | Actual |
| 32928 | 50.00 | 2025-04-08 | 83 | 5 | 6 | Actual |
| 6585 | 76.84 | 2023-03-09 | 82 | 1 | 8 | Actual |
| 17758 | 497885.00 | 2024-02-07 | 46 | 7 | 4 | Actual |
| 2214 | 546.55 | 2022-11-07 | 87 | 6 | 8 | Actual |
| 36591 | 645.03 | 2025-07-08 | 74 | 6 | 8 | Actual |
| 14922 | 80.00 | 2023-11-07 | 67 | 5 | 6 | Actual |
| 30486 | 299.00 | 2025-02-06 | 94 | 1 | 5 | Actual |
| 20156 | 13483.00 | 2024-04-08 | 20 | 7 | 7 | Actual |
| 15700 | 533.00 | 2023-12-08 | 65 | 1 | 5 | Actual |
| 21760 | 830.00 | 2024-06-06 | 52 | 6 | 4 | Actual |
| 5470 | -371.64 | 2023-02-07 | 91 | 1 | 8 | Actual |
| 18553 | 7854.00 | 2024-03-08 | 61 | 1 | 3 | Actual |
| 11543 | 19157.00 | 2023-08-07 | 100 | 7 | 4 | Actual |
| 17310 | -70.52 | 2024-01-07 | 91 | 3 | 11 | Actual |
| 36932 | 5557.25 | 2025-07-08 | 8 | 7 | 12 | Actual |
| 23340 | 63.53 | 2024-07-07 | 73 | 2 | 11 | Actual |
| 20776 | 1927.00 | 2024-05-09 | 76 | 6 | 4 | Actual |
| 39139 | 8921.14 | 2025-09-07 | 100 | 7 | 11 | Actual |
| 35454 | -256.49 | 2025-06-07 | 91 | 6 | 8 | Actual |
| 37032 | 45.11 | 2025-07-08 | 82 | 6 | 13 | Actual |
| 23637 | 439.00 | 2024-08-06 | 74 | 6 | 3 | Actual |
| 20692 | 40061.00 | 2024-05-09 | 32 | 7 | 3 | Actual |
| 39238 | 68122.24 | 2025-09-07 | 15 | 7 | 12 | Actual |
| 2426 | 31.00 | 2022-12-08 | 84 | 7 | 3 | Actual |
| 9299 | 24381.00 | 2023-06-07 | 34 | 7 | 4 | Actual |
| 10288 | 4532.00 | 2023-07-08 | 61 | 1 | 4 | Actual |
| 12927 | 300.00 | 2023-09-07 | 73 | 3 | 6 | Budget |
| 17954 | 227.00 | 2024-02-07 | 87 | 4 | 6 | Actual |
| 36514 | 71913.00 | 2025-07-08 | 39 | 7 | 7 | Actual |
| 22091 | 54352.00 | 2024-06-06 | 15 | 7 | 6 | Actual |
| 32680 | 594.00 | 2025-04-08 | 97 | 6 | 4 | Actual |
| 11852 | 351.00 | 2023-08-07 | 77 | 4 | 6 | Actual |
| 18697 | 304.00 | 2024-03-08 | 94 | 1 | 4 | Actual |
| 5541 | 200.00 | 2023-02-07 | 65 | 6 | 8 | Budget |
| 2628 | 5650.00 | 2022-12-08 | 57 | 6 | 5 | Actual |
| 26537 | 37.99 | 2024-10-06 | 87 | 5 | 11 | Actual |
| 12642 | 104600.00 | 2023-09-07 | 101 | 6 | 4 | Budget |
| 10962 | 62.00 | 2023-07-08 | 69 | 6 | 7 | Actual |
| 33124 | 584.43 | 2025-04-08 | 65 | 2 | 8 | Actual |
| 6815 | 50.00 | 2023-04-09 | 71 | 6 | 3 | Budget |
| 19106 | 234.00 | 2024-03-08 | 84 | 6 | 7 | Actual |
| 20582 | 23750.14 | 2024-04-08 | 4 | 7 | 12 | Actual |
| 25536 | 6382.79 | 2024-09-06 | 100 | 7 | 11 | Actual |
| 8318 | 31903.00 | 2023-05-10 | 34 | 7 | 5 | Actual |
| 3757 | 1900.00 | 2023-01-07 | 62 | 6 | 5 | Budget |
| 11044 | 90.00 | 2023-07-08 | 71 | 1 | 8 | Budget |
| 22717 | 395.00 | 2024-07-07 | 73 | 1 | 4 | Actual |
| 5899 | 100.00 | 2023-03-09 | 84 | 6 | 4 | Budget |
| 24892 | -201.00 | 2024-09-06 | 91 | 6 | 5 | Actual |
| 31806 | 48.00 | 2025-03-08 | 85 | 5 | 6 | Actual |
| 30904 | 60218.87 | 2025-02-06 | 60 | 6 | 8 | Actual |
| 19228 | 682.91 | 2024-03-08 | 87 | 6 | 8 | Actual |
| 820 | 432.00 | 2022-10-07 | 73 | 1 | 7 | Actual |
| 691 | 200.00 | 2022-10-07 | 81 | 5 | 6 | Budget |
| 23258 | 198.05 | 2024-07-07 | 78 | 6 | 8 | Actual |
| 12227 | 425.33 | 2023-08-07 | 77 | 2 | 8 | Actual |
| 791 | 14553.00 | 2022-10-07 | 34 | 7 | 6 | Actual |
| 13559 | 9469.00 | 2023-10-07 | 8 | 7 | 3 | Actual |
| 33383 | 13262.71 | 2025-04-08 | 40 | 7 | 11 | Actual |
| 23693 | 96.00 | 2024-08-06 | 73 | 7 | 3 | Actual |
| 8184 | 345056.00 | 2023-05-10 | 46 | 7 | 4 | Actual |
| 27283 | 208.00 | 2024-11-06 | 89 | 6 | 6 | Actual |
| 33319 | 157.15 | 2025-04-08 | 92 | 4 | 11 | Actual |
| 31484 | 77.00 | 2025-03-08 | 84 | 7 | 3 | Actual |
| 2829 | 170.00 | 2022-12-08 | 74 | 3 | 6 | Actual |
| 28269 | 71414.00 | 2024-12-07 | 39 | 7 | 5 | Actual |
| 14336 | 83.74 | 2023-10-07 | 66 | 6 | 11 | Actual |
| 1375 | 2184.00 | 2022-11-07 | 62 | 6 | 4 | Actual |
| 8805 | 763.22 | 2023-05-10 | 66 | 1 | 8 | Actual |
| 6430 | 300.00 | 2023-03-09 | 73 | 1 | 7 | Budget |
| 5951 | 509.00 | 2023-03-09 | 66 | 1 | 5 | Actual |
| 34875 | 212.00 | 2025-06-07 | 74 | 7 | 3 | Actual |
| 5338 | 41300.00 | 2023-02-07 | 53 | 6 | 7 | Budget |
| 30307 | 560.00 | 2025-02-06 | 92 | 6 | 3 | Actual |
| 19666 | 90149.00 | 2024-04-08 | 37 | 7 | 3 | Actual |
| 14334 | 2521.02 | 2023-10-07 | 63 | 6 | 11 | Actual |
| 3096 | 171300.00 | 2022-12-08 | 56 | 6 | 7 | Budget |
| 14673 | 553.00 | 2023-11-07 | 80 | 6 | 4 | Actual |
| 27451 | 576.85 | 2024-11-06 | 76 | 2 | 8 | Actual |
| 20792 | 644.00 | 2024-05-09 | 97 | 6 | 4 | Actual |
| 21025 | 141.00 | 2024-05-09 | 65 | 5 | 6 | Actual |
| 32850 | 27.00 | 2025-04-08 | 85 | 2 | 6 | Actual |
| 9640 | 382.00 | 2023-06-07 | 62 | 5 | 6 | Actual |
| 14486 | 12093.54 | 2023-10-07 | 19 | 7 | 12 | Actual |
| 30592 | 107.00 | 2025-02-06 | 76 | 2 | 6 | Actual |
| 31698 | 108.00 | 2025-03-08 | 84 | 1 | 6 | Actual |
| 30732 | 17632.00 | 2025-02-06 | 20 | 7 | 6 | Actual |
| 23052 | 76.00 | 2024-07-07 | 85 | 6 | 6 | Actual |
| 28238 | 366.00 | 2024-12-07 | 90 | 6 | 5 | Actual |
| 10103 | 2200.00 | 2023-07-08 | 62 | 1 | 3 | Budget |
| 14110 | 1504.14 | 2023-10-07 | 80 | 1 | 8 | Actual |
| 2971 | 177.00 | 2022-12-08 | 67 | 6 | 6 | Actual |
| 20882 | 33912.00 | 2024-05-09 | 94 | 6 | 5 | Actual |
| 23467 | 166.72 | 2024-07-07 | 90 | 6 | 11 | Actual |
| 29601 | 71710.00 | 2025-01-06 | 13 | 7 | 6 | Actual |
| 19983 | 69.00 | 2024-04-08 | 83 | 4 | 6 | Actual |
| 7162 | 100.00 | 2023-04-09 | 84 | 6 | 5 | Budget |
| 14741 | 448.00 | 2023-11-07 | 92 | 1 | 5 | Actual |
| 9813 | 187.00 | 2023-06-07 | 89 | 1 | 7 | Actual |
| 8104 | 30100.00 | 2023-05-10 | 60 | 6 | 4 | Budget |
| 23793 | 59928.00 | 2024-08-06 | 31 | 7 | 4 | Actual |
| 37815 | 268305.76 | 2025-08-07 | 12 | 2 | 11 | Actual |
| 2177 | 17318.07 | 2022-11-07 | 63 | 6 | 8 | Actual |
| 13112 | 247.00 | 2023-09-07 | 97 | 6 | 6 | Actual |
| 1403 | 680.00 | 2022-11-07 | 80 | 6 | 4 | Actual |
| 6783 | 409.00 | 2023-04-09 | 90 | 1 | 3 | Actual |
| 901 | 550.00 | 2022-10-07 | 87 | 6 | 7 | Budget |
| 8484 | 100.00 | 2023-05-10 | 68 | 4 | 6 | Budget |
| 20004 | 150.00 | 2024-04-08 | 77 | 5 | 6 | Actual |
| 274 | 193.00 | 2022-10-07 | 78 | 6 | 4 | Actual |
| 27595 | 51.82 | 2024-11-06 | 71 | 3 | 11 | Actual |
| 14947 | 29044.00 | 2023-11-07 | 57 | 6 | 6 | Actual |
| 28811 | 19.91 | 2024-12-07 | 84 | 5 | 11 | Actual |
| 32285 | 12654.19 | 2025-03-08 | 40 | 7 | 11 | Actual |
| 24321 | 17.78 | 2024-08-06 | 82 | 1 | 11 | Actual |
| 317 | 25924.00 | 2022-10-07 | 32 | 7 | 4 | Actual |
| 13806 | 275.00 | 2023-10-07 | 66 | 1 | 6 | Actual |
| 35753 | 650.77 | 2025-06-07 | 66 | 6 | 12 | Actual |
| 888 | 200.00 | 2022-10-07 | 78 | 6 | 7 | Budget |
| 5080 | 495.00 | 2023-02-07 | 77 | 3 | 6 | Actual |
| 26872 | 252.00 | 2024-11-06 | 84 | 6 | 3 | Actual |
| 26685 | 1880.58 | 2024-10-06 | 23 | 7 | 12 | Actual |
| 20422 | 23.10 | 2024-04-08 | 85 | 5 | 11 | Actual |
| 18464 | 142.25 | 2024-02-07 | 62 | 1 | 12 | Actual |
| 33333 | 186.93 | 2025-04-08 | 67 | 6 | 11 | Actual |
| 1754 | 32.00 | 2022-11-07 | 71 | 4 | 6 | Actual |
| 5133 | 280.00 | 2023-02-07 | 81 | 4 | 6 | Budget |
| 10049 | 473.82 | 2023-06-07 | 81 | 6 | 8 | Actual |
| 16787 | -262.00 | 2024-01-07 | 91 | 6 | 5 | Actual |
| 4507 | 60.00 | 2023-02-07 | 71 | 1 | 3 | Budget |
| 26198 | 450.00 | 2024-10-06 | 68 | 1 | 7 | Actual |
| 3228 | 431.39 | 2022-12-08 | 94 | 1 | 8 | Actual |
| 135 | 55708.00 | 2022-10-07 | 39 | 7 | 3 | Actual |
| 1395 | 271.00 | 2022-11-07 | 74 | 6 | 4 | Actual |
| 37557 | 18324.00 | 2025-08-07 | 20 | 7 | 6 | Actual |
| 28043 | 25683.00 | 2024-12-07 | 20 | 7 | 3 | Actual |
| 14728 | 404.00 | 2023-11-07 | 76 | 1 | 5 | Actual |
| 23165 | 58455.00 | 2024-07-07 | 21 | 7 | 7 | Actual |
| 28338 | 321.00 | 2024-12-07 | 73 | 3 | 6 | Actual |
| 39098 | 43.31 | 2025-09-07 | 82 | 6 | 11 | Actual |
| 8635 | 9604.00 | 2023-05-10 | 18 | 7 | 6 | Actual |
| 15184 | 211.69 | 2023-11-07 | 90 | 6 | 8 | Actual |
| 38734 | 104.00 | 2025-09-07 | 71 | 1 | 7 | Actual |
| 20084 | 4252.00 | 2024-04-08 | 62 | 1 | 7 | Actual |
| 971 | 750.00 | 2022-10-07 | 80 | 1 | 8 | Budget |
| 20365 | 7.14 | 2024-04-08 | 82 | 3 | 11 | Actual |
| 29334 | 30721.00 | 2025-01-06 | 100 | 7 | 4 | Actual |
| 5594 | 10395.21 | 2023-02-07 | 18 | 7 | 8 | Actual |
| 24533 | 668.86 | 2024-08-06 | 60 | 2 | 12 | Actual |
| 16633 | 40.00 | 2024-01-07 | 94 | 7 | 3 | Actual |
| 12563 | 70.00 | 2023-09-07 | 82 | 1 | 4 | Budget |
| 32920 | 99.00 | 2025-04-08 | 73 | 5 | 6 | Actual |
| 15334 | 18321.31 | 2023-11-07 | 60 | 6 | 11 | Actual |
| 2209 | 90.00 | 2022-11-07 | 84 | 6 | 8 | Budget |
| 36207 | 97709.00 | 2025-07-08 | 15 | 7 | 5 | Actual |
| 35907 | 50802.20 | 2025-06-07 | 21 | 7 | 13 | Actual |
| 20614 | 1092.00 | 2024-05-09 | 66 | 1 | 3 | Actual |
| 27962 | 52758.38 | 2024-11-06 | 37 | 7 | 13 | Actual |
| 23058 | 9.00 | 2024-07-07 | 96 | 6 | 6 | Actual |
| 33078 | 34497.00 | 2025-04-08 | 24 | 7 | 7 | Actual |
| 33581 | 678.46 | 2025-04-08 | 81 | 6 | 13 | Actual |
| 36456 | 3046.00 | 2025-07-08 | 54 | 6 | 7 | Actual |
| 3239 | 298.06 | 2022-12-08 | 66 | 2 | 8 | Actual |
| 29321 | 34170.00 | 2025-01-06 | 28 | 7 | 4 | Actual |
| 7913 | 87865.00 | 2023-05-10 | 56 | 6 | 3 | Actual |
| 13654 | 76.00 | 2023-10-07 | 71 | 6 | 4 | Actual |
| 11353 | -99745.00 | 2023-08-07 | 43 | 7 | 3 | Actual |
| 34066 | 1853.00 | 2025-05-09 | 61 | 6 | 6 | Actual |
| 25282 | 393.51 | 2024-09-06 | 66 | 6 | 8 | Actual |
| 5446 | 200.00 | 2023-02-07 | 74 | 1 | 8 | Budget |
| 36347 | 146.00 | 2025-07-08 | 76 | 5 | 6 | Actual |
| 23961 | 30.00 | 2024-08-06 | 71 | 3 | 6 | Actual |
| 36632 | 119612.40 | 2025-07-08 | 37 | 7 | 8 | Actual |
| 17284 | 90.12 | 2024-01-07 | 92 | 2 | 11 | Actual |
| 3318 | 687.46 | 2022-12-08 | 80 | 6 | 8 | Actual |
| 10158 | 1472.00 | 2023-07-08 | 61 | 6 | 3 | Actual |
| 30968 | 326.30 | 2025-02-06 | 66 | 1 | 11 | Actual |
| 6113 | 280.00 | 2023-03-09 | 81 | 1 | 6 | Budget |
| 27055 | 537.00 | 2024-11-06 | 92 | 1 | 5 | Actual |
| 33461 | 750.77 | 2025-04-08 | 77 | 6 | 12 | Actual |
| 34511 | 14409.54 | 2025-05-09 | 7 | 7 | 11 | Actual |
| 5026 | 118.00 | 2023-02-07 | 74 | 2 | 6 | Actual |
| 37947 | 123.10 | 2025-08-07 | 83 | 6 | 11 | Actual |
| 28160 | 19756.00 | 2024-12-07 | 18 | 7 | 4 | Actual |
| 6069 | 12931.00 | 2023-03-09 | 28 | 7 | 5 | Actual |
| 22464 | 307.15 | 2024-06-06 | 92 | 6 | 11 | Actual |
| 39260 | 22275.35 | 2025-09-07 | 60 | 1 | 13 | Actual |
| 19289 | -163.07 | 2024-03-08 | 91 | 1 | 11 | Actual |
| 31196 | 61026.36 | 2025-02-06 | 56 | 6 | 12 | Actual |
| 22926 | 18.00 | 2024-07-07 | 68 | 2 | 6 | Actual |
| 5910 | 153.00 | 2023-03-09 | 97 | 6 | 4 | Actual |
| 18793 | 12651.00 | 2024-03-08 | 53 | 6 | 5 | Actual |
| 35611 | 30.55 | 2025-06-07 | 78 | 5 | 11 | Actual |
| 37326 | 246.00 | 2025-08-07 | 68 | 6 | 5 | Actual |
| 14701 | 5054.00 | 2023-11-07 | 23 | 7 | 4 | Actual |
| 36882 | 7.14 | 2025-07-08 | 82 | 2 | 12 | Actual |
| 4431 | 200.00 | 2023-01-07 | 74 | 6 | 8 | Budget |
| 35009 | -396.00 | 2025-06-07 | 91 | 1 | 5 | Actual |
| 34639 | 40162.15 | 2025-05-09 | 21 | 7 | 12 | Actual |
| 30595 | 262.00 | 2025-02-06 | 80 | 2 | 6 | Actual |
| 5824 | 550.00 | 2023-03-09 | 76 | 1 | 4 | Budget |
| 15742 | 202.00 | 2023-12-08 | 74 | 6 | 5 | Actual |
| 7263 | 80.00 | 2023-04-09 | 67 | 2 | 6 | Budget |
| 12450 | 7718.00 | 2023-09-07 | 94 | 6 | 3 | Actual |
| 27671 | 202644.96 | 2024-11-06 | 56 | 6 | 11 | Actual |
| 30405 | 962.00 | 2025-02-06 | 65 | 6 | 4 | Actual |
| 19617 | 770.00 | 2024-04-08 | 65 | 6 | 3 | Actual |
| 14157 | 3831.46 | 2023-10-07 | 61 | 6 | 8 | Actual |
| 4941 | 38158.00 | 2023-02-07 | 21 | 7 | 5 | Actual |
| 8244 | 29200.00 | 2023-05-10 | 60 | 6 | 5 | Budget |
| 32585 | 62516.00 | 2025-04-08 | 38 | 7 | 3 | Actual |
| 20275 | 12837.68 | 2024-04-08 | 20 | 7 | 8 | Actual |
| 682 | 100.00 | 2022-10-07 | 74 | 5 | 6 | Budget |
| 7311 | 242.00 | 2023-04-09 | 66 | 3 | 6 | Actual |
| 9496 | 630.00 | 2023-06-07 | 61 | 2 | 6 | Actual |
| 8704 | 43751.00 | 2023-05-10 | 52 | 6 | 7 | Actual |
| 31452 | 43905.00 | 2025-03-08 | 24 | 7 | 3 | Actual |
| 8452 | 655.00 | 2023-05-10 | 80 | 3 | 6 | Actual |
| 17824 | 440614.00 | 2024-02-07 | 101 | 6 | 5 | Actual |
| 17965 | 59.00 | 2024-02-07 | 67 | 5 | 6 | Actual |
| 25383 | 11.40 | 2024-09-06 | 84 | 2 | 11 | Actual |
| 9817 | 329.00 | 2023-06-07 | 94 | 1 | 7 | Actual |
| 38390 | 1009.00 | 2025-09-07 | 77 | 6 | 4 | Actual |
| 13272 | 134766.00 | 2023-09-07 | 29 | 7 | 7 | Actual |
| 10 | 380.00 | 2022-10-07 | 66 | 1 | 3 | Budget |
| 32460 | 113.53 | 2025-03-08 | 85 | 6 | 13 | Actual |
| 31306 | 129.32 | 2025-02-06 | 89 | 2 | 13 | Actual |
| 32933 | 167.00 | 2025-04-08 | 90 | 5 | 6 | Actual |
| 28974 | 595.00 | 2024-12-07 | 97 | 6 | 12 | Actual |
| 2778 | 100.00 | 2022-12-08 | 73 | 2 | 6 | Budget |
| 24973 | 16.00 | 2024-09-06 | 85 | 2 | 6 | Actual |
| 25821 | 232.00 | 2024-10-06 | 84 | 1 | 4 | Actual |
| 11696 | 208.00 | 2023-08-07 | 67 | 1 | 6 | Actual |
| 3076 | 248.00 | 2022-12-08 | 83 | 1 | 7 | Actual |
| 9825 | 147600.00 | 2023-06-07 | 56 | 6 | 7 | Budget |
| 1708 | 70.00 | 2022-11-07 | 71 | 3 | 6 | Budget |
| 796 | 20015.00 | 2022-10-07 | 40 | 7 | 6 | Actual |
| 9922 | 342.00 | 2023-06-07 | 67 | 1 | 8 | Actual |
| 16536 | 1350.00 | 2024-01-07 | 87 | 1 | 3 | Actual |
| 5980 | 164.00 | 2023-03-09 | 85 | 1 | 5 | Actual |
| 18056 | 59.00 | 2024-02-07 | 69 | 1 | 7 | Actual |
| 2623 | 53683.00 | 2022-12-08 | 12 | 2 | 5 | Actual |
| 38829 | 588.97 | 2025-09-07 | 74 | 1 | 8 | Actual |
| 37774 | 32654.72 | 2025-08-07 | 28 | 7 | 8 | Actual |
| 16187 | 204627.62 | 2023-12-08 | 29 | 7 | 8 | Actual |
| 11923 | 4516.00 | 2023-08-07 | 52 | 6 | 6 | Actual |
| 3336 | 4.00 | 2022-12-08 | 96 | 6 | 8 | Actual |
| 3709 | 252.00 | 2023-01-07 | 67 | 1 | 5 | Actual |
| 23588 | 8524.32 | 2024-07-07 | 40 | 7 | 12 | Actual |
| 15639 | 3481.00 | 2023-12-08 | 62 | 6 | 4 | Actual |
| 37102 | 7647.00 | 2025-08-07 | 53 | 6 | 3 | Actual |
| 15055 | 264.00 | 2023-11-07 | 78 | 6 | 7 | Actual |
| 37594 | 304.00 | 2025-08-07 | 84 | 1 | 7 | Actual |
| 17065 | 2573.00 | 2024-01-07 | 76 | 6 | 7 | Actual |
| 11331 | 6523.00 | 2023-08-07 | 8 | 7 | 3 | Actual |
| 35221 | 337.00 | 2025-06-07 | 65 | 6 | 6 | Actual |
| 19814 | 270.00 | 2024-04-08 | 90 | 1 | 5 | Actual |
| 13678 | 519683.00 | 2023-10-07 | 6 | 7 | 4 | Actual |
| 38998 | 242.25 | 2025-09-07 | 66 | 3 | 11 | Actual |
| 39371 | 10968.12 | 2025-09-07 | 38 | 7 | 13 | Actual |
| 36788 | 161.40 | 2025-07-08 | 72 | 6 | 11 | Actual |
| 12982 | 100.00 | 2023-09-07 | 78 | 4 | 6 | Budget |
| 21017 | 161.00 | 2024-05-09 | 89 | 4 | 6 | Actual |
| 3816 | 8561.00 | 2023-01-07 | 20 | 7 | 5 | Actual |
| 26299 | 1832.93 | 2024-10-06 | 77 | 1 | 8 | Actual |
| 9111 | 33676.00 | 2023-06-07 | 32 | 7 | 3 | Actual |
| 28521 | 707.00 | 2024-12-07 | 81 | 6 | 7 | Actual |
| 21161 | 178.00 | 2024-05-09 | 83 | 6 | 7 | Actual |
| 27093 | 549789.00 | 2024-11-06 | 101 | 6 | 5 | Actual |
| 15882 | 137.00 | 2023-12-08 | 76 | 4 | 6 | Actual |
| 16594 | 32357.00 | 2024-01-07 | 24 | 7 | 3 | Actual |
| 21524 | 214.59 | 2024-05-09 | 61 | 1 | 12 | Actual |
| 21501 | 32265.19 | 2024-05-09 | 15 | 7 | 11 | Actual |
| 12194 | 750.00 | 2023-08-07 | 87 | 1 | 8 | Budget |
| 5926 | 3849.00 | 2023-03-09 | 23 | 7 | 4 | Actual |
| 14280 | 17.78 | 2023-10-07 | 69 | 3 | 11 | Actual |
| 27939 | 3000.00 | 2024-11-06 | 99 | 6 | 13 | Actual |
| 23327 | 219.91 | 2024-07-07 | 92 | 1 | 11 | Actual |
| 39215 | 238.00 | 2025-09-07 | 78 | 6 | 12 | Actual |
| 11640 | 100.00 | 2023-08-07 | 83 | 6 | 5 | Budget |
| 23770 | -278.00 | 2024-08-06 | 91 | 6 | 4 | Actual |
| 27012 | 18768.00 | 2024-11-06 | 20 | 7 | 4 | Actual |
| 8680 | 850.00 | 2023-05-10 | 77 | 1 | 7 | Budget |
| 27878 | 108248.88 | 2024-11-06 | 12 | 2 | 13 | Actual |
| 5752 | 28910.00 | 2023-03-09 | 40 | 7 | 3 | Actual |
| 8791 | 21715.00 | 2023-05-10 | 38 | 7 | 7 | Actual |
| 12208 | 1100.00 | 2023-08-07 | 62 | 2 | 8 | Budget |
| 22180 | 23927.00 | 2024-06-06 | 7 | 7 | 7 | Actual |
| 6309 | 42.00 | 2023-03-09 | 84 | 5 | 6 | Actual |
| 29177 | 945.00 | 2025-01-06 | 87 | 6 | 3 | Actual |
| 21298 | 143364.36 | 2024-05-09 | 13 | 7 | 8 | Actual |
| 10669 | 200.00 | 2023-07-08 | 67 | 3 | 6 | Budget |
| 7933 | 24.00 | 2023-05-10 | 69 | 6 | 3 | Actual |
| 16355 | 201.83 | 2023-12-08 | 77 | 6 | 11 | Actual |
| 9589 | 14170.00 | 2023-06-07 | 60 | 4 | 6 | Actual |
| 17556 | 124.00 | 2024-02-07 | 71 | 1 | 3 | Actual |
| 24057 | 302.00 | 2024-08-06 | 87 | 6 | 6 | Actual |
| 22622 | 5706.00 | 2024-07-07 | 61 | 6 | 3 | Actual |
| 25217 | 96677.12 | 2024-09-06 | 60 | 1 | 8 | Actual |
| 29255 | 459.00 | 2025-01-06 | 78 | 1 | 4 | Actual |
| 25469 | -52.43 | 2024-09-06 | 91 | 5 | 11 | Actual |
| 5089 | 118.00 | 2023-02-07 | 83 | 3 | 6 | Actual |
| 17470 | 43.31 | 2024-01-07 | 74 | 2 | 12 | Actual |
| 38086 | 74603.21 | 2025-08-07 | 15 | 7 | 12 | Actual |
| 34084 | 92.00 | 2025-05-09 | 83 | 6 | 6 | Actual |
| 664 | 850.00 | 2022-10-07 | 61 | 5 | 6 | Budget |
| 19665 | 96969.00 | 2024-04-08 | 35 | 7 | 3 | Actual |
| 1563 | 337.00 | 2022-11-07 | 97 | 6 | 5 | Actual |
| 24232 | 146.54 | 2024-08-06 | 84 | 2 | 8 | Actual |
| 692 | 162.00 | 2022-10-07 | 81 | 5 | 6 | Actual |
| 27768 | 6.08 | 2024-11-06 | 69 | 2 | 12 | Actual |
| 27317 | 55589.00 | 2024-11-06 | 46 | 7 | 6 | Actual |
| 30158 | 36524.74 | 2025-01-06 | 12 | 2 | 13 | Actual |
| 26765 | 492.49 | 2024-10-06 | 66 | 6 | 13 | Actual |
| 1898 | 483229.00 | 2022-11-07 | 4 | 7 | 6 | Actual |
| 20762 | 8086.00 | 2024-05-09 | 57 | 6 | 4 | Actual |
| 11054 | 200.00 | 2023-07-08 | 78 | 1 | 8 | Budget |
| 23259 | 740.49 | 2024-07-07 | 80 | 6 | 8 | Actual |
| 13370 | 70.00 | 2023-09-07 | 85 | 2 | 8 | Budget |
| 1752 | 100.00 | 2022-11-07 | 68 | 4 | 6 | Budget |
| 38501 | 650677.00 | 2025-09-07 | 4 | 7 | 5 | Actual |
| 23557 | 151.83 | 2024-07-07 | 90 | 6 | 12 | Actual |
| 13549 | -261.00 | 2023-10-07 | 91 | 6 | 3 | Actual |
| 3387 | 203.00 | 2023-01-07 | 73 | 1 | 3 | Actual |
| 4007 | 380.00 | 2023-01-07 | 80 | 4 | 6 | Budget |
| 18897 | 48.00 | 2024-03-08 | 78 | 2 | 6 | Actual |
| 17061 | 83.00 | 2024-01-07 | 71 | 6 | 7 | Actual |
| 32358 | 34641.83 | 2025-03-08 | 14 | 7 | 12 | Actual |
| 33888 | 239.00 | 2025-05-09 | 84 | 6 | 5 | Actual |
| 7222 | 266.00 | 2023-04-09 | 73 | 1 | 6 | Actual |
| 25795 | 270.00 | 2024-10-06 | 87 | 7 | 3 | Actual |
| 16257 | 490.13 | 2023-12-08 | 62 | 3 | 11 | Actual |
| 38604 | 554.00 | 2025-09-07 | 87 | 3 | 6 | Actual |
| 26199 | 132.00 | 2024-10-06 | 69 | 1 | 7 | Actual |
| 5097 | 148.00 | 2023-02-07 | 89 | 3 | 6 | Actual |
| 11380 | 40.00 | 2023-08-07 | 78 | 7 | 3 | Budget |
| 7325 | 527.00 | 2023-04-09 | 77 | 3 | 6 | Actual |
| 14226 | 22.04 | 2023-10-07 | 71 | 1 | 11 | Actual |
| 28014 | 335.00 | 2024-12-07 | 74 | 6 | 3 | Actual |
| 33008 | 104.00 | 2025-04-08 | 69 | 1 | 7 | Actual |
| 30986 | 235.87 | 2025-02-06 | 90 | 1 | 11 | Actual |
| 788 | 94236.00 | 2022-10-07 | 31 | 7 | 6 | Actual |
| 21852 | 6255.00 | 2024-06-06 | 52 | 6 | 5 | Actual |
Generated 2025-11-06 07:03:21.607 UTC