[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 23416
15993 items
NOTE: Only 1000 elements of total 15993 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18121 | 12485.00 | 2024-02-05 | 18 | 7 | 7 | Actual |
| 30605 | 276.00 | 2025-02-04 | 92 | 2 | 6 | Actual |
| 23107 | 225.00 | 2024-07-05 | 83 | 1 | 7 | Actual |
| 35104 | 13.00 | 2025-06-05 | 96 | 1 | 6 | Actual |
| 33796 | 204.00 | 2025-05-07 | 84 | 6 | 4 | Actual |
| 21076 | 410.00 | 2024-05-07 | 92 | 6 | 6 | Actual |
| 12934 | 550.00 | 2023-09-05 | 77 | 3 | 6 | Budget |
| 392 | 8700.00 | 2022-10-05 | 63 | 6 | 5 | Budget |
| 25422 | 95.44 | 2024-09-04 | 65 | 4 | 11 | Actual |
| 38926 | 265128.75 | 2025-09-05 | 29 | 7 | 8 | Actual |
| 13927 | 43.00 | 2023-10-05 | 84 | 5 | 6 | Actual |
| 6407 | 100579.00 | 2023-03-07 | 39 | 7 | 6 | Actual |
| 21091 | 138643.00 | 2024-05-07 | 21 | 7 | 6 | Actual |
| 13349 | 50.00 | 2023-09-05 | 71 | 2 | 8 | Budget |
| 35532 | 223.10 | 2025-06-05 | 81 | 2 | 11 | Actual |
| 27976 | 69.00 | 2024-12-05 | 69 | 1 | 3 | Actual |
| 34621 | 260.34 | 2025-05-07 | 90 | 6 | 12 | Actual |
| 20239 | 711.70 | 2024-04-06 | 66 | 6 | 8 | Actual |
| 6126 | -173.00 | 2023-03-07 | 91 | 1 | 6 | Actual |
| 33562 | 64125.25 | 2025-04-06 | 56 | 6 | 13 | Actual |
| 39225 | -225.83 | 2025-09-05 | 91 | 6 | 12 | Actual |
| 18065 | 76.00 | 2024-02-05 | 82 | 1 | 7 | Actual |
| 20713 | 106.00 | 2024-05-07 | 76 | 7 | 3 | Actual |
| 215 | 277.00 | 2022-10-05 | 78 | 1 | 4 | Actual |
| 14768 | 35.00 | 2023-11-05 | 82 | 6 | 5 | Actual |
| 10911 | 480.00 | 2023-07-06 | 76 | 1 | 7 | Budget |
| 21311 | 29097.08 | 2024-05-07 | 32 | 7 | 8 | Actual |
| 29798 | 231.39 | 2025-01-04 | 84 | 6 | 8 | Actual |
| 1339 | 950.00 | 2022-11-05 | 77 | 1 | 4 | Budget |
| 26544 | 2126.33 | 2024-10-04 | 52 | 6 | 11 | Actual |
| 30185 | 4662.74 | 2025-01-04 | 52 | 6 | 13 | Actual |
| 28685 | 3267.84 | 2024-12-05 | 61 | 1 | 11 | Actual |
| 1573 | 68962.00 | 2022-11-05 | 15 | 7 | 5 | Actual |
| 6756 | 39.00 | 2023-04-07 | 71 | 1 | 3 | Actual |
| 26822 | 690.00 | 2024-11-04 | 65 | 1 | 3 | Actual |
| 26703 | 1783.74 | 2024-10-04 | 61 | 1 | 13 | Actual |
| 22177 | 421875.00 | 2024-06-04 | 101 | 6 | 7 | Actual |
| 32269 | 16743.62 | 2025-03-06 | 19 | 7 | 11 | Actual |
| 28234 | 220.00 | 2024-12-05 | 84 | 6 | 5 | Actual |
| 11490 | 200.00 | 2023-08-05 | 78 | 6 | 4 | Budget |
| 21017 | 161.00 | 2024-05-07 | 89 | 4 | 6 | Actual |
| 7902 | 187.00 | 2023-05-08 | 89 | 1 | 3 | Actual |
| 345 | 64.00 | 2022-10-05 | 71 | 1 | 5 | Actual |
| 20682 | 17836.00 | 2024-05-07 | 18 | 7 | 3 | Actual |
| 23606 | 1562.00 | 2024-08-04 | 80 | 1 | 3 | Actual |
| 33800 | 306.00 | 2025-05-07 | 90 | 6 | 4 | Actual |
| 27614 | 18894.73 | 2024-11-04 | 60 | 4 | 11 | Actual |
| 2539 | 196.00 | 2022-12-06 | 90 | 6 | 4 | Actual |
| 20616 | 405.00 | 2024-05-07 | 68 | 1 | 3 | Actual |
| 29299 | 277.00 | 2025-01-04 | 90 | 6 | 4 | Actual |
| 13365 | 30.00 | 2023-09-05 | 82 | 2 | 8 | Budget |
| 19549 | 5.00 | 2024-03-06 | 96 | 6 | 12 | Actual |
| 35200 | 237.00 | 2025-06-05 | 80 | 5 | 6 | Actual |
| 11660 | 10438.00 | 2023-08-05 | 8 | 7 | 5 | Actual |
| 25304 | 89908.82 | 2024-09-04 | 94 | 6 | 8 | Actual |
| 4752 | 64.00 | 2023-02-05 | 71 | 6 | 4 | Actual |
| 9892 | 8931.00 | 2023-06-05 | 20 | 7 | 7 | Actual |
| 22881 | 46943.00 | 2024-07-05 | 31 | 7 | 5 | Actual |
| 7995 | 55483.00 | 2023-05-08 | 39 | 7 | 3 | Actual |
| 21419 | 146.51 | 2024-05-07 | 81 | 4 | 11 | Actual |
| 36739 | 75.23 | 2025-07-06 | 84 | 4 | 11 | Actual |
| 27937 | 6.00 | 2024-11-04 | 96 | 6 | 13 | Actual |
| 33863 | 123735.00 | 2025-05-07 | 12 | 2 | 5 | Actual |
| 30455 | 49042.00 | 2025-02-04 | 38 | 7 | 4 | Actual |
| 275 | 200.00 | 2022-10-05 | 78 | 6 | 4 | Budget |
| 27970 | 7009.00 | 2024-12-05 | 61 | 1 | 3 | Actual |
| 25040 | 41.00 | 2024-09-04 | 68 | 5 | 6 | Actual |
| 22664 | 15301.00 | 2024-07-05 | 22 | 7 | 3 | Actual |
| 6685 | 380.00 | 2023-03-07 | 77 | 6 | 8 | Budget |
| 21268 | 152.60 | 2024-05-07 | 67 | 6 | 8 | Actual |
| 26995 | 306.00 | 2024-11-04 | 90 | 6 | 4 | Actual |
| 980 | 100.00 | 2022-10-05 | 85 | 1 | 8 | Budget |
| 10400 | 53267.00 | 2023-07-06 | 13 | 7 | 4 | Actual |
| 36536 | 551.09 | 2025-07-06 | 83 | 1 | 8 | Actual |
| 12862 | 9149.00 | 2023-09-05 | 60 | 2 | 6 | Actual |
| 31112 | 18206.42 | 2025-02-04 | 7 | 7 | 11 | Actual |
| 24712 | 305069.00 | 2024-09-04 | 43 | 7 | 3 | Actual |
| 30 | 380.00 | 2022-10-05 | 81 | 1 | 3 | Budget |
| 15255 | 3.95 | 2023-11-05 | 69 | 2 | 11 | Actual |
| 33784 | 106.00 | 2025-05-07 | 69 | 6 | 4 | Actual |
| 20618 | 175.00 | 2024-05-07 | 71 | 1 | 3 | Actual |
| 32602 | 365.00 | 2025-04-06 | 77 | 7 | 3 | Actual |
| 16460 | 11.40 | 2023-12-06 | 63 | 6 | 12 | Actual |
| 31917 | 79.00 | 2025-03-06 | 69 | 6 | 7 | Actual |
| 18780 | 38.00 | 2024-03-06 | 82 | 1 | 5 | Actual |
| 27260 | 19977.00 | 2024-11-04 | 60 | 6 | 6 | Actual |
| 12597 | 480.00 | 2023-09-05 | 65 | 6 | 4 | Budget |
| 3741 | -176.00 | 2023-01-05 | 91 | 1 | 5 | Actual |
| 23746 | 4451.00 | 2024-08-04 | 61 | 6 | 4 | Actual |
| 3277 | 3.00 | 2022-12-06 | 96 | 2 | 8 | Actual |
| 14466 | 13.53 | 2023-10-05 | 83 | 6 | 12 | Actual |
| 3270 | 410.18 | 2022-12-06 | 87 | 2 | 8 | Actual |
| 25445 | 3.00 | 2024-09-04 | 96 | 4 | 11 | Actual |
| 12103 | 661.00 | 2023-08-05 | 80 | 6 | 7 | Actual |
| 28531 | 48261.00 | 2024-12-05 | 94 | 6 | 7 | Actual |
| 2457 | 557.00 | 2022-12-06 | 73 | 1 | 4 | Actual |
| 35689 | 23000.12 | 2025-06-05 | 60 | 1 | 12 | Actual |
| 23128 | 655.00 | 2024-07-05 | 66 | 6 | 7 | Actual |
| 9176 | 650.00 | 2023-06-05 | 65 | 1 | 4 | Budget |
| 23311 | 35.87 | 2024-07-05 | 71 | 1 | 11 | Actual |
| 17717 | 384.00 | 2024-02-05 | 81 | 6 | 4 | Actual |
| 36528 | 1020.80 | 2025-07-06 | 73 | 1 | 8 | Actual |
| 38896 | 710.19 | 2025-09-05 | 81 | 6 | 8 | Actual |
| 17547 | 5901.93 | 2024-01-05 | 100 | 7 | 12 | Actual |
| 6782 | 267.00 | 2023-04-07 | 89 | 1 | 3 | Actual |
| 34627 | 35000.00 | 2025-05-07 | 99 | 6 | 12 | Actual |
| 37762 | 41656.40 | 2025-08-05 | 7 | 7 | 8 | Actual |
| 9445 | 24800.00 | 2023-06-05 | 60 | 1 | 6 | Budget |
| 14263 | 13.53 | 2023-10-05 | 83 | 2 | 11 | Actual |
| 10926 | 200.00 | 2023-07-06 | 84 | 1 | 7 | Budget |
| 27381 | 2638.00 | 2024-11-04 | 97 | 6 | 7 | Actual |
| 29567 | 2220.00 | 2025-01-04 | 61 | 6 | 6 | Actual |
| 12717 | 264.00 | 2023-09-05 | 94 | 1 | 5 | Actual |
| 5629 | 46.00 | 2023-03-07 | 69 | 1 | 3 | Actual |
| 24986 | 197.00 | 2024-09-04 | 66 | 3 | 6 | Actual |
| 4969 | 159.00 | 2023-02-05 | 67 | 1 | 6 | Actual |
| 35938 | 395.00 | 2025-07-06 | 78 | 1 | 3 | Actual |
| 30230 | 45579.29 | 2025-01-04 | 21 | 7 | 13 | Actual |
| 27350 | 226098.00 | 2024-11-04 | 56 | 6 | 7 | Actual |
| 22506 | 1.82 | 2024-06-04 | 71 | 1 | 12 | Actual |
| 21217 | 1105.65 | 2024-05-07 | 81 | 1 | 8 | Actual |
| 5985 | -222.00 | 2023-03-07 | 91 | 1 | 5 | Actual |
| 32732 | 278.00 | 2025-04-06 | 89 | 1 | 5 | Actual |
| 16256 | 1077.37 | 2023-12-06 | 61 | 3 | 11 | Actual |
| 37369 | 29922.00 | 2025-08-05 | 33 | 7 | 5 | Actual |
| 27805 | 2969.96 | 2024-11-04 | 76 | 6 | 12 | Actual |
| 39130 | 9387.10 | 2025-09-05 | 33 | 7 | 11 | Actual |
| 8868 | 513.21 | 2023-05-08 | 77 | 2 | 8 | Actual |
| 25225 | 108.66 | 2024-09-04 | 71 | 1 | 8 | Actual |
| 20253 | 222.30 | 2024-04-06 | 83 | 6 | 8 | Actual |
| 15762 | 812279.00 | 2023-12-06 | 4 | 7 | 5 | Actual |
| 32748 | 983.00 | 2025-04-06 | 65 | 6 | 5 | Actual |
| 37358 | 14817.00 | 2025-08-05 | 18 | 7 | 5 | Actual |
| 30225 | 53432.07 | 2025-01-04 | 14 | 7 | 13 | Actual |
| 22704 | 150.00 | 2024-07-05 | 92 | 7 | 3 | Actual |
| 24291 | 19725.69 | 2024-08-04 | 28 | 7 | 8 | Actual |
| 19859 | 20486.00 | 2024-04-06 | 7 | 7 | 5 | Actual |
| 13801 | 17829.00 | 2023-10-05 | 100 | 7 | 5 | Actual |
| 9963 | 1100.00 | 2023-06-05 | 62 | 2 | 8 | Budget |
| 27007 | 84917.00 | 2024-11-04 | 13 | 7 | 4 | Actual |
| 12655 | 9510.00 | 2023-09-05 | 22 | 7 | 4 | Actual |
| 7481 | 100.00 | 2023-04-07 | 78 | 6 | 6 | Budget |
| 37822 | 26.29 | 2025-08-05 | 68 | 2 | 11 | Actual |
| 9848 | 531.00 | 2023-06-05 | 72 | 6 | 7 | Actual |
| 1383 | 240.00 | 2022-11-05 | 67 | 6 | 4 | Actual |
| 21535 | 41.19 | 2024-05-07 | 77 | 1 | 12 | Actual |
| 401 | 189.00 | 2022-10-05 | 68 | 6 | 5 | Actual |
| 3575 | 443.00 | 2023-01-05 | 73 | 1 | 4 | Actual |
| 4042 | 30.00 | 2023-01-05 | 71 | 5 | 6 | Budget |
| 7262 | 200.00 | 2023-04-07 | 66 | 2 | 6 | Budget |
| 22634 | 4358.00 | 2024-07-05 | 76 | 6 | 3 | Actual |
| 37949 | 98.63 | 2025-08-05 | 85 | 6 | 11 | Actual |
| 33649 | 21.00 | 2025-05-07 | 96 | 1 | 3 | Actual |
| 18377 | 5.01 | 2024-02-05 | 69 | 5 | 11 | Actual |
| 24803 | 276.00 | 2024-09-04 | 97 | 6 | 4 | Actual |
| 25598 | 39.06 | 2024-09-04 | 65 | 6 | 12 | Actual |
| 38640 | 151.00 | 2025-09-05 | 66 | 5 | 6 | Actual |
| 22242 | 88.96 | 2024-06-04 | 71 | 2 | 8 | Actual |
| 8405 | 200.00 | 2023-05-08 | 81 | 2 | 6 | Budget |
| 27791 | 10378.61 | 2024-11-04 | 57 | 6 | 12 | Actual |
| 25683 | 6185.00 | 2024-10-04 | 62 | 1 | 3 | Actual |
| 38034 | 19.91 | 2025-08-05 | 84 | 2 | 12 | Actual |
| 25443 | 113.53 | 2024-09-04 | 92 | 4 | 11 | Actual |
| 12067 | 200.00 | 2023-08-05 | 54 | 6 | 7 | Budget |
| 29886 | 149.70 | 2025-01-04 | 87 | 2 | 11 | Actual |
| 24568 | 22.04 | 2024-08-04 | 66 | 6 | 12 | Actual |
| 676 | 20.00 | 2022-10-05 | 69 | 5 | 6 | Actual |
| 8163 | 38271.00 | 2023-05-08 | 14 | 7 | 4 | Actual |
| 4860 | 285.00 | 2023-02-05 | 90 | 1 | 5 | Actual |
| 20751 | 328.00 | 2024-05-07 | 89 | 1 | 4 | Actual |
| 16411 | 33.74 | 2023-12-06 | 74 | 1 | 12 | Actual |
| 36511 | 132726.00 | 2025-07-06 | 35 | 7 | 7 | Actual |
| 17886 | 30.00 | 2024-02-05 | 68 | 2 | 6 | Actual |
| 25245 | 46209.52 | 2024-09-04 | 60 | 2 | 8 | Actual |
| 33507 | 26391.22 | 2025-04-06 | 60 | 1 | 13 | Actual |
| 11030 | 42800.00 | 2023-07-06 | 60 | 1 | 8 | Budget |
| 36474 | 338.00 | 2025-07-06 | 78 | 6 | 7 | Actual |
| 35523 | 79.48 | 2025-06-05 | 68 | 2 | 11 | Actual |
| 37514 | 2007.00 | 2025-08-05 | 54 | 6 | 6 | Actual |
| 3976 | 380.00 | 2023-01-05 | 92 | 3 | 6 | Actual |
| 10854 | -191.00 | 2023-07-06 | 91 | 6 | 6 | Actual |
| 18968 | 66.00 | 2024-03-06 | 66 | 5 | 6 | Actual |
| 36108 | 832941.00 | 2025-07-06 | 4 | 7 | 4 | Actual |
| 28766 | 18512.81 | 2024-12-05 | 60 | 4 | 11 | Actual |
| 1576 | 7491.00 | 2022-11-05 | 20 | 7 | 5 | Actual |
| 30163 | 446.87 | 2025-01-04 | 66 | 2 | 13 | Actual |
| 4843 | 200.00 | 2023-02-05 | 78 | 1 | 5 | Budget |
| 37348 | 952.00 | 2025-08-05 | 97 | 6 | 5 | Actual |
| 27273 | 1333.00 | 2024-11-04 | 76 | 6 | 6 | Actual |
| 6230 | 1752.00 | 2023-03-07 | 61 | 4 | 6 | Actual |
| 26888 | 97914.00 | 2024-11-04 | 13 | 7 | 3 | Actual |
| 31130 | 59479.53 | 2025-02-04 | 35 | 7 | 11 | Actual |
| 28059 | 518398.00 | 2024-12-05 | 43 | 7 | 3 | Actual |
| 5388 | 540.00 | 2023-02-05 | 87 | 6 | 7 | Actual |
| 38769 | 2628.00 | 2025-09-05 | 72 | 6 | 7 | Actual |
| 4027 | 9700.00 | 2023-01-05 | 60 | 5 | 6 | Budget |
| 33773 | 31.00 | 2025-05-07 | 54 | 6 | 4 | Actual |
| 2701 | 39952.00 | 2022-12-06 | 31 | 7 | 5 | Actual |
| 15907 | 186.00 | 2023-12-06 | 74 | 5 | 6 | Actual |
| 17559 | 760.00 | 2024-02-05 | 76 | 1 | 3 | Actual |
| 1149 | 286.00 | 2022-11-05 | 73 | 1 | 3 | Actual |
| 12017 | 3228.00 | 2023-08-05 | 61 | 1 | 7 | Actual |
| 11214 | 500986.45 | 2023-07-06 | 43 | 7 | 8 | Actual |
| 10252 | 14.00 | 2023-07-06 | 71 | 7 | 3 | Actual |
| 28818 | 27.36 | 2024-12-05 | 94 | 5 | 11 | Actual |
| 34508 | 598502.34 | 2025-05-07 | 101 | 6 | 11 | Actual |
| 9458 | 152.00 | 2023-06-05 | 68 | 1 | 6 | Actual |
| 15327 | 41.19 | 2023-11-05 | 94 | 4 | 11 | Actual |
| 24135 | 70.00 | 2024-08-04 | 71 | 6 | 7 | Actual |
| 30461 | 61438.00 | 2025-02-04 | 60 | 1 | 5 | Actual |
| 9429 | 2945.00 | 2023-06-05 | 23 | 7 | 5 | Actual |
| 36852 | 442.26 | 2025-07-06 | 80 | 1 | 12 | Actual |
| 34082 | 264.00 | 2025-05-07 | 81 | 6 | 6 | Actual |
| 1740 | 17200.00 | 2022-11-05 | 60 | 4 | 6 | Budget |
| 6136 | 673.00 | 2023-03-07 | 62 | 2 | 6 | Actual |
| 38819 | 86076.93 | 2025-09-05 | 60 | 1 | 8 | Actual |
| 6418 | 380.00 | 2023-03-07 | 65 | 1 | 7 | Budget |
| 7026 | 630.00 | 2023-04-07 | 87 | 6 | 4 | Actual |
| 9820 | 42550.00 | 2023-06-05 | 52 | 6 | 7 | Actual |
| 13520 | 30542.00 | 2023-10-05 | 53 | 6 | 3 | Actual |
| 22759 | 34.00 | 2024-07-05 | 82 | 6 | 4 | Actual |
| 34396 | 115.65 | 2025-05-07 | 67 | 3 | 11 | Actual |
| 33150 | 34.42 | 2025-04-06 | 54 | 6 | 8 | Actual |
| 15490 | 448.00 | 2023-12-06 | 68 | 1 | 3 | Actual |
| 23996 | 77.00 | 2024-08-04 | 83 | 4 | 6 | Actual |
| 25843 | 152.00 | 2024-10-04 | 68 | 6 | 4 | Actual |
| 12985 | 480.00 | 2023-09-05 | 80 | 4 | 6 | Budget |
| 19055 | 3928.00 | 2024-03-06 | 62 | 1 | 7 | Actual |
| 10969 | 200.00 | 2023-07-06 | 74 | 6 | 7 | Budget |
| 31042 | -156.68 | 2025-02-04 | 91 | 3 | 11 | Actual |
| 18124 | 48334.00 | 2024-02-05 | 21 | 7 | 7 | Actual |
| 30204 | 197.75 | 2025-01-04 | 78 | 6 | 13 | Actual |
| 17926 | 112.00 | 2024-02-05 | 84 | 3 | 6 | Actual |
| 14019 | 162.00 | 2023-10-05 | 84 | 1 | 7 | Actual |
| 20398 | 129.48 | 2024-04-06 | 90 | 4 | 11 | Actual |
| 2778 | 100.00 | 2022-12-06 | 73 | 2 | 6 | Budget |
| 3084 | 333.00 | 2022-12-06 | 90 | 1 | 7 | Actual |
| 29972 | 102.89 | 2025-01-04 | 84 | 6 | 11 | Actual |
| 20782 | 145.00 | 2024-05-07 | 83 | 6 | 4 | Actual |
| 16632 | 177.00 | 2024-01-05 | 92 | 7 | 3 | Actual |
| 15000 | 169243.00 | 2023-11-05 | 37 | 7 | 6 | Actual |
| 28866 | 5727.46 | 2024-12-05 | 20 | 7 | 11 | Actual |
| 3504 | 37092.00 | 2023-01-05 | 38 | 7 | 3 | Actual |
| 38190 | 480.21 | 2025-08-05 | 92 | 6 | 13 | Actual |
| 33494 | 67162.65 | 2025-04-06 | 29 | 7 | 12 | Actual |
| 10162 | 5321.00 | 2023-07-06 | 63 | 6 | 3 | Actual |
| 28294 | 520.00 | 2024-12-05 | 87 | 1 | 6 | Actual |
| 36660 | 223.10 | 2025-07-06 | 89 | 1 | 11 | Actual |
| 23085 | 120854.00 | 2024-07-05 | 39 | 7 | 6 | Actual |
| 12036 | 368.00 | 2023-08-05 | 76 | 1 | 7 | Actual |
| 8153 | 7.00 | 2023-05-08 | 96 | 6 | 4 | Actual |
| 22660 | 17836.00 | 2024-07-05 | 18 | 7 | 3 | Actual |
| 2059 | 23840.00 | 2022-11-05 | 38 | 7 | 7 | Actual |
| 27997 | 30802.00 | 2024-12-05 | 52 | 6 | 3 | Actual |
| 35127 | 99.00 | 2025-06-05 | 89 | 2 | 6 | Actual |
| 1895 | 9000.00 | 2022-11-05 | 99 | 6 | 6 | Actual |
| 12359 | 72.00 | 2023-09-05 | 71 | 1 | 3 | Actual |
| 25830 | 153521.00 | 2024-10-04 | 12 | 2 | 4 | Actual |
| 19579 | -33817.76 | 2024-03-06 | 46 | 7 | 12 | Actual |
| 27396 | 6062.00 | 2024-11-04 | 23 | 7 | 7 | Actual |
| 37381 | 1557.00 | 2025-08-05 | 62 | 1 | 6 | Actual |
| 2231 | 107651.57 | 2022-11-05 | 15 | 7 | 8 | Actual |
| 30776 | 348.00 | 2025-02-04 | 94 | 1 | 7 | Actual |
| 33722 | 30.00 | 2025-05-07 | 69 | 7 | 3 | Actual |
| 27571 | 128.42 | 2024-11-04 | 76 | 2 | 11 | Actual |
| 27863 | 194.24 | 2024-11-04 | 76 | 1 | 13 | Actual |
| 32813 | 225.00 | 2025-04-06 | 73 | 1 | 6 | Actual |
| 38466 | 4534.00 | 2025-09-05 | 54 | 6 | 5 | Actual |
| 36982 | 4.00 | 2025-07-06 | 96 | 1 | 13 | Actual |
| 28765 | 5.00 | 2024-12-05 | 96 | 3 | 11 | Actual |
| 32289 | 23000.12 | 2025-03-06 | 60 | 1 | 12 | Actual |
| 18261 | 17494.70 | 2024-02-05 | 60 | 1 | 11 | Actual |
| 9509 | 40.00 | 2023-06-05 | 71 | 2 | 6 | Budget |
| 12284 | 200.00 | 2023-08-05 | 74 | 6 | 8 | Budget |
| 7769 | 2800.00 | 2023-04-07 | 52 | 6 | 8 | Budget |
| 31408 | 4510.00 | 2025-03-06 | 61 | 6 | 3 | Actual |
| 36871 | 37.99 | 2025-07-06 | 67 | 2 | 12 | Actual |
| 4215 | 8700.00 | 2023-01-05 | 52 | 6 | 7 | Budget |
| 27713 | 16743.62 | 2024-11-04 | 19 | 7 | 11 | Actual |
| 38866 | 143.51 | 2025-09-05 | 85 | 2 | 8 | Actual |
| 30517 | 229.00 | 2025-02-04 | 89 | 6 | 5 | Actual |
| 17387 | 282.68 | 2024-01-05 | 77 | 6 | 11 | Actual |
| 23920 | 356.00 | 2024-08-04 | 90 | 1 | 6 | Actual |
| 22567 | 3795.51 | 2024-06-04 | 18 | 7 | 12 | Actual |
| 12341 | 1287420.32 | 2023-08-05 | 46 | 7 | 8 | Actual |
| 30914 | 2363.25 | 2025-02-04 | 72 | 6 | 8 | Actual |
| 37960 | 1130613.32 | 2025-08-05 | 4 | 7 | 11 | Actual |
| 15866 | 236.00 | 2023-12-06 | 89 | 3 | 6 | Actual |
| 10460 | 200.00 | 2023-07-06 | 84 | 1 | 5 | Budget |
| 7147 | 1053.00 | 2023-04-07 | 76 | 6 | 5 | Actual |
| 15352 | 23.10 | 2023-11-05 | 82 | 6 | 11 | Actual |
| 31684 | 407.00 | 2025-03-06 | 66 | 1 | 6 | Actual |
| 24987 | 102.00 | 2024-09-04 | 67 | 3 | 6 | Actual |
| 13207 | 1685.00 | 2023-09-05 | 62 | 6 | 7 | Actual |
| 19120 | 29800.00 | 2024-03-06 | 7 | 7 | 7 | Actual |
| 32280 | 43699.45 | 2025-03-06 | 34 | 7 | 11 | Actual |
| 23605 | 406.00 | 2024-08-04 | 78 | 1 | 3 | Actual |
| 16948 | 36.00 | 2024-01-05 | 85 | 5 | 6 | Actual |
| 34516 | 5255.11 | 2025-05-07 | 18 | 7 | 11 | Actual |
| 19466 | 1234.82 | 2024-03-06 | 60 | 1 | 12 | Actual |
| 13867 | 144.00 | 2023-10-05 | 74 | 3 | 6 | Actual |
| 26963 | 619.00 | 2024-11-04 | 92 | 1 | 4 | Actual |
| 11352 | 33676.00 | 2023-08-05 | 40 | 7 | 3 | Actual |
| 33866 | 109060.00 | 2025-05-07 | 56 | 6 | 5 | Actual |
| 23078 | 120854.00 | 2024-07-05 | 31 | 7 | 6 | Actual |
| 3803 | 134.00 | 2023-01-05 | 97 | 6 | 5 | Actual |
| 6587 | 200.00 | 2023-03-07 | 83 | 1 | 8 | Budget |
| 33105 | 1928.39 | 2025-04-06 | 77 | 1 | 8 | Actual |
| 6892 | 30.00 | 2023-04-07 | 68 | 7 | 3 | Budget |
| 1699 | 234.00 | 2022-11-05 | 65 | 3 | 6 | Actual |
| 6946 | 256.00 | 2023-04-07 | 74 | 1 | 4 | Actual |
| 25186 | 1696.00 | 2024-09-04 | 97 | 6 | 7 | Actual |
| 5610 | 72185.76 | 2023-02-05 | 39 | 7 | 8 | Actual |
| 4861 | -228.00 | 2023-02-05 | 91 | 1 | 5 | Actual |
| 20390 | 226.30 | 2024-04-06 | 80 | 4 | 11 | Actual |
| 35288 | 1296.00 | 2025-06-05 | 77 | 1 | 7 | Actual |
| 29951 | 2045.48 | 2025-01-04 | 57 | 6 | 11 | Actual |
| 39278 | 106.52 | 2025-09-05 | 84 | 1 | 13 | Actual |
| 27195 | 135.00 | 2024-11-04 | 84 | 3 | 6 | Actual |
| 18670 | 2.00 | 2024-03-06 | 96 | 7 | 3 | Actual |
| 34918 | 434.00 | 2025-06-05 | 94 | 1 | 4 | Actual |
| 16906 | 197.00 | 2024-01-05 | 65 | 4 | 6 | Actual |
| 22410 | 156.08 | 2024-06-04 | 65 | 4 | 11 | Actual |
| 4972 | 100.00 | 2023-02-05 | 68 | 1 | 6 | Budget |
| 27667 | 2.00 | 2024-11-04 | 96 | 5 | 11 | Actual |
| 8837 | 650.00 | 2023-05-08 | 87 | 1 | 8 | Budget |
| 13571 | 267630.00 | 2023-10-05 | 29 | 7 | 3 | Actual |
| 1266 | -17111.00 | 2022-11-05 | 46 | 7 | 3 | Actual |
| 3956 | 480.00 | 2023-01-05 | 77 | 3 | 6 | Budget |
| 23525 | 119.91 | 2024-07-05 | 90 | 1 | 12 | Actual |
| 21575 | 11.40 | 2024-05-07 | 85 | 6 | 12 | Actual |
| 36531 | 2023.85 | 2025-07-06 | 77 | 1 | 8 | Actual |
| 6809 | 100.00 | 2023-04-07 | 67 | 6 | 3 | Budget |
| 7261 | 205.00 | 2023-04-07 | 66 | 2 | 6 | Actual |
| 26954 | 1088.00 | 2024-11-04 | 81 | 1 | 4 | Actual |
| 35143 | 293.00 | 2025-06-05 | 73 | 3 | 6 | Actual |
| 39347 | 17000.00 | 2025-09-05 | 99 | 6 | 13 | Actual |
| 23077 | 163056.00 | 2024-07-05 | 29 | 7 | 6 | Actual |
| 4912 | 47.00 | 2023-02-05 | 82 | 6 | 5 | Actual |
| 18208 | 191.99 | 2024-02-05 | 68 | 6 | 8 | Actual |
| 3023 | 9507.00 | 2022-12-06 | 20 | 7 | 6 | Actual |
| 15135 | 38.96 | 2023-11-05 | 69 | 2 | 8 | Actual |
| 3469 | 60.00 | 2023-01-05 | 85 | 6 | 3 | Budget |
| 24008 | 159.00 | 2024-08-04 | 65 | 5 | 6 | Actual |
| 8926 | 2200.00 | 2023-05-08 | 76 | 6 | 8 | Budget |
| 3636 | 273.00 | 2023-01-05 | 73 | 6 | 4 | Actual |
| 15003 | 28910.00 | 2023-11-05 | 40 | 7 | 6 | Actual |
| 30674 | 71.00 | 2025-02-04 | 78 | 5 | 6 | Actual |
| 26719 | 74.94 | 2024-10-04 | 83 | 1 | 13 | Actual |
| 37787 | 32060.77 | 2025-08-05 | 100 | 7 | 8 | Actual |
| 31878 | 7061.00 | 2025-03-06 | 61 | 1 | 7 | Actual |
| 25125 | 7068.00 | 2024-09-04 | 61 | 1 | 7 | Actual |
| 18811 | 729.00 | 2024-03-06 | 77 | 6 | 5 | Actual |
| 25335 | 2682942.45 | 2024-09-04 | 46 | 7 | 8 | Actual |
| 35541 | 180.55 | 2025-06-05 | 92 | 2 | 11 | Actual |
| 11026 | -495244.00 | 2023-07-06 | 43 | 7 | 7 | Actual |
| 7308 | 280.00 | 2023-04-07 | 65 | 3 | 6 | Budget |
| 13023 | 100.00 | 2023-09-05 | 74 | 5 | 6 | Budget |
| 38631 | 168.00 | 2025-09-05 | 89 | 4 | 6 | Actual |
| 32319 | 70330.79 | 2025-03-06 | 56 | 6 | 12 | Actual |
| 29637 | 1667.00 | 2025-01-04 | 77 | 1 | 7 | Actual |
| 30534 | 47217.00 | 2025-02-04 | 19 | 7 | 5 | Actual |
| 14209 | 122545.79 | 2023-10-05 | 37 | 7 | 8 | Actual |
| 6739 | 686032.70 | 2023-03-07 | 46 | 7 | 8 | Actual |
| 29334 | 30721.00 | 2025-01-04 | 100 | 7 | 4 | Actual |
| 11561 | 400.00 | 2023-08-05 | 73 | 1 | 5 | Budget |
| 33154 | 5726.95 | 2025-04-06 | 61 | 6 | 8 | Actual |
| 22608 | 1350.00 | 2024-07-05 | 87 | 1 | 3 | Actual |
| 29744 | 13.00 | 2025-01-04 | 96 | 1 | 8 | Actual |
| 2266 | 100.00 | 2022-12-06 | 68 | 1 | 3 | Budget |
| 8038 | 135.00 | 2023-05-08 | 87 | 7 | 3 | Actual |
| 23741 | 29338.00 | 2024-08-04 | 53 | 6 | 4 | Actual |
| 36386 | 104.00 | 2025-07-06 | 83 | 6 | 6 | Actual |
| 22820 | 138.00 | 2024-07-05 | 85 | 1 | 5 | Actual |
| 39389 | 1569.90 | 2025-10-04 | 85 | 7 | 7 | Actual |
| 6022 | 345.00 | 2023-03-07 | 73 | 6 | 5 | Actual |
| 37888 | 107.14 | 2025-08-05 | 84 | 4 | 11 | Actual |
| 34531 | 11623.32 | 2025-05-07 | 38 | 7 | 11 | Actual |
| 31271 | 129.32 | 2025-02-04 | 78 | 1 | 13 | Actual |
| 30555 | 1870.00 | 2025-02-04 | 61 | 1 | 6 | Actual |
| 2923 | 128.00 | 2022-12-06 | 74 | 5 | 6 | Actual |
| 29118 | 10434.78 | 2024-12-05 | 40 | 7 | 13 | Actual |
| 22216 | 611.70 | 2024-06-04 | 74 | 1 | 8 | Actual |
| 21940 | 302.00 | 2024-06-04 | 92 | 1 | 6 | Actual |
| 1491 | 200.00 | 2022-11-05 | 85 | 1 | 5 | Budget |
| 6613 | 100.00 | 2023-03-07 | 68 | 2 | 8 | Budget |
| 15617 | 218.00 | 2023-12-06 | 78 | 1 | 4 | Actual |
| 12684 | 200.00 | 2023-09-05 | 68 | 1 | 5 | Budget |
| 15801 | 200.00 | 2023-12-06 | 76 | 1 | 6 | Actual |
| 20452 | 135.87 | 2024-04-06 | 81 | 6 | 11 | Actual |
| 12330 | 151628.15 | 2023-08-05 | 29 | 7 | 8 | Actual |
| 25721 | 215.00 | 2024-10-04 | 68 | 6 | 3 | Actual |
| 25398 | 41.19 | 2024-09-04 | 68 | 3 | 11 | Actual |
| 4206 | 750.00 | 2023-01-05 | 87 | 1 | 7 | Budget |
| 28751 | 411.41 | 2024-12-05 | 77 | 3 | 11 | Actual |
| 25290 | 6623.93 | 2024-09-04 | 76 | 6 | 8 | Actual |
| 34637 | 16743.62 | 2025-05-07 | 19 | 7 | 12 | Actual |
| 32953 | 202.00 | 2025-04-06 | 73 | 6 | 6 | Actual |
| 36473 | 1111.00 | 2025-07-06 | 77 | 6 | 7 | Actual |
| 12563 | 70.00 | 2023-09-05 | 82 | 1 | 4 | Budget |
| 29592 | 436.00 | 2025-01-04 | 92 | 6 | 6 | Actual |
| 2579 | 2355.00 | 2022-12-06 | 61 | 1 | 5 | Actual |
| 6355 | 1629.00 | 2023-03-07 | 76 | 6 | 6 | Actual |
| 390 | 2293.00 | 2022-10-05 | 62 | 6 | 5 | Actual |
| 27026 | 77481.00 | 2024-11-04 | 39 | 7 | 4 | Actual |
| 4855 | 200.00 | 2023-02-05 | 85 | 1 | 5 | Budget |
| 26503 | 58.21 | 2024-10-04 | 78 | 4 | 11 | Actual |
| 14202 | 22298.47 | 2023-10-05 | 28 | 7 | 8 | Actual |
| 19701 | 6712.00 | 2024-04-06 | 61 | 1 | 4 | Actual |
| 4965 | 355.00 | 2023-02-05 | 65 | 1 | 6 | Actual |
| 16617 | 161.00 | 2024-01-05 | 73 | 7 | 3 | Actual |
| 14719 | 3224.00 | 2023-11-05 | 62 | 1 | 5 | Actual |
| 39042 | 144.38 | 2025-09-05 | 89 | 4 | 11 | Actual |
| 18113 | 954555.00 | 2024-02-05 | 101 | 6 | 7 | Actual |
| 14522 | 85.00 | 2023-11-05 | 82 | 1 | 3 | Actual |
| 30946 | 107021.26 | 2025-02-04 | 21 | 7 | 8 | Actual |
| 31920 | 514.00 | 2025-03-06 | 73 | 6 | 7 | Actual |
| 37462 | 1014.00 | 2025-08-05 | 62 | 4 | 6 | Actual |
| 2468 | 650.00 | 2022-12-06 | 81 | 1 | 4 | Budget |
| 9724 | 25.00 | 2023-06-05 | 82 | 6 | 6 | Actual |
| 22220 | 1375.35 | 2024-06-04 | 80 | 1 | 8 | Actual |
| 20465 | 27000.00 | 2024-04-06 | 99 | 6 | 11 | Actual |
| 31149 | 303.96 | 2025-02-04 | 76 | 1 | 12 | Actual |
| 3334 | 279.87 | 2022-12-06 | 92 | 6 | 8 | Actual |
| 36095 | 284.00 | 2025-07-06 | 83 | 6 | 4 | Actual |
| 28762 | -112.00 | 2024-12-05 | 91 | 3 | 11 | Actual |
| 12960 | 1900.00 | 2023-09-05 | 61 | 4 | 6 | Budget |
| 31699 | 99.00 | 2025-03-06 | 85 | 1 | 6 | Actual |
| 599 | 37.00 | 2022-10-05 | 82 | 3 | 6 | Actual |
| 17136 | 528.36 | 2024-01-05 | 92 | 1 | 8 | Actual |
| 23375 | 45.44 | 2024-07-05 | 83 | 3 | 11 | Actual |
| 27907 | 35786.13 | 2024-11-04 | 54 | 6 | 13 | Actual |
| 4396 | -185.28 | 2023-01-05 | 91 | 2 | 8 | Actual |
| 4794 | 55446.00 | 2023-02-05 | 13 | 7 | 4 | Actual |
| 24136 | 1958.00 | 2024-08-04 | 72 | 6 | 7 | Actual |
| 29421 | 107121.00 | 2025-01-04 | 37 | 7 | 5 | Actual |
| 31215 | 536.94 | 2025-02-04 | 81 | 6 | 12 | Actual |
| 16862 | 36.00 | 2024-01-05 | 78 | 2 | 6 | Actual |
| 10461 | 144.00 | 2023-07-06 | 85 | 1 | 5 | Actual |
| 25790 | 191.00 | 2024-10-04 | 81 | 7 | 3 | Actual |
| 6949 | 550.00 | 2023-04-07 | 76 | 1 | 4 | Budget |
| 13911 | 1082.00 | 2023-10-05 | 62 | 5 | 6 | Actual |
| 39057 | 41.19 | 2025-09-05 | 73 | 5 | 11 | Actual |
| 38593 | 248.00 | 2025-09-05 | 73 | 3 | 6 | Actual |
| 26196 | 1201.00 | 2024-10-04 | 66 | 1 | 7 | Actual |
| 32062 | 1528823.51 | 2025-03-06 | 6 | 7 | 8 | Actual |
| 4907 | 749.00 | 2023-02-05 | 80 | 6 | 5 | Actual |
| 9675 | 200.00 | 2023-06-05 | 87 | 5 | 6 | Budget |
| 37797 | 260.34 | 2025-08-05 | 73 | 1 | 11 | Actual |
| 38988 | 78.42 | 2025-09-05 | 89 | 2 | 11 | Actual |
| 23265 | 682.91 | 2024-07-05 | 87 | 6 | 8 | Actual |
| 12868 | 115.00 | 2023-09-05 | 65 | 2 | 6 | Actual |
| 20627 | 372.00 | 2024-05-07 | 83 | 1 | 3 | Actual |
| 23104 | 1039.00 | 2024-07-05 | 80 | 1 | 7 | Actual |
| 36428 | 7293.00 | 2025-07-06 | 62 | 1 | 7 | Actual |
| 6160 | 200.00 | 2023-03-07 | 81 | 2 | 6 | Budget |
| 14693 | 70973.00 | 2023-11-05 | 13 | 7 | 4 | Actual |
| 36863 | 96.51 | 2025-07-06 | 94 | 1 | 12 | Actual |
| 34091 | 409.00 | 2025-05-07 | 92 | 6 | 6 | Actual |
| 858 | 28840.00 | 2022-10-05 | 60 | 6 | 7 | Actual |
| 9390 | 650.00 | 2023-06-05 | 77 | 6 | 5 | Budget |
| 7434 | 40.00 | 2023-04-07 | 85 | 5 | 6 | Budget |
| 1484 | 643.00 | 2022-11-05 | 81 | 1 | 5 | Actual |
| 8249 | 2195.00 | 2023-05-08 | 62 | 6 | 5 | Actual |
| 35256 | 55087.00 | 2025-06-05 | 19 | 7 | 6 | Actual |
| 7770 | 18800.00 | 2023-04-07 | 53 | 6 | 8 | Budget |
| 23794 | 31719.00 | 2024-08-04 | 32 | 7 | 4 | Actual |
| 31996 | 462508.18 | 2025-03-06 | 12 | 2 | 8 | Actual |
| 23270 | 89458.81 | 2024-07-05 | 94 | 6 | 8 | Actual |
| 36936 | 5255.11 | 2025-07-06 | 18 | 7 | 12 | Actual |
| 6662 | 2073.85 | 2023-03-07 | 62 | 6 | 8 | Actual |
| 19952 | 395.00 | 2024-04-06 | 77 | 3 | 6 | Actual |
| 39269 | 232.84 | 2025-09-05 | 73 | 1 | 13 | Actual |
| 22057 | 2538.00 | 2024-06-04 | 63 | 6 | 6 | Actual |
| 11892 | 12.00 | 2023-08-05 | 71 | 5 | 6 | Actual |
| 21220 | 346.54 | 2024-05-07 | 84 | 1 | 8 | Actual |
| 13526 | 4913.00 | 2023-10-05 | 62 | 6 | 3 | Actual |
| 19129 | 10603.00 | 2024-03-06 | 22 | 7 | 7 | Actual |
| 6771 | 435.00 | 2023-04-07 | 81 | 1 | 3 | Actual |
| 17517 | 14.00 | 2024-01-05 | 97 | 6 | 12 | Actual |
| 12231 | 380.00 | 2023-08-05 | 80 | 2 | 8 | Budget |
| 37276 | 37210.00 | 2025-08-05 | 33 | 7 | 4 | Actual |
| 11194 | 84590.54 | 2023-07-06 | 14 | 7 | 8 | Actual |
| 34952 | 499.00 | 2025-06-05 | 92 | 6 | 4 | Actual |
| 17005 | 19216.00 | 2024-01-05 | 28 | 7 | 6 | Actual |
| 648 | 100.00 | 2022-10-05 | 83 | 4 | 6 | Budget |
| 33264 | -88.60 | 2025-04-06 | 91 | 2 | 11 | Actual |
| 20980 | 161.00 | 2024-05-07 | 74 | 3 | 6 | Actual |
| 12545 | 62.00 | 2023-09-05 | 69 | 1 | 4 | Actual |
| 34049 | 294.00 | 2025-05-07 | 80 | 5 | 6 | Actual |
| 34224 | 91.99 | 2025-05-07 | 69 | 1 | 8 | Actual |
| 8879 | 135.93 | 2023-05-08 | 83 | 2 | 8 | Actual |
| 18798 | 4372.00 | 2024-03-06 | 61 | 6 | 5 | Actual |
| 26209 | 320.00 | 2024-10-04 | 83 | 1 | 7 | Actual |
| 31386 | 1574.00 | 2025-03-06 | 77 | 1 | 3 | Actual |
| 8693 | 200.00 | 2023-05-08 | 85 | 1 | 7 | Budget |
| 23819 | 779.00 | 2024-08-04 | 80 | 1 | 5 | Actual |
| 7117 | 2312.00 | 2023-04-07 | 53 | 6 | 5 | Actual |
| 24310 | 91.19 | 2024-08-04 | 67 | 1 | 11 | Actual |
| 13387 | 175858.90 | 2023-09-05 | 56 | 6 | 8 | Actual |
| 23025 | 6.00 | 2024-07-05 | 96 | 5 | 6 | Actual |
| 29182 | 2019.00 | 2025-01-04 | 94 | 6 | 3 | Actual |
| 9641 | 650.00 | 2023-06-05 | 62 | 5 | 6 | Budget |
| 28666 | 129614.10 | 2024-12-05 | 21 | 7 | 8 | Actual |
| 1382 | 491.00 | 2022-11-05 | 66 | 6 | 4 | Actual |
| 25294 | 513.21 | 2024-09-04 | 81 | 6 | 8 | Actual |
| 6119 | 100.00 | 2023-03-07 | 84 | 1 | 6 | Budget |
| 32001 | 511.70 | 2025-03-06 | 66 | 2 | 8 | Actual |
| 11205 | 64317.43 | 2023-07-06 | 31 | 7 | 8 | Actual |
| 15463 | 3795.51 | 2023-11-05 | 18 | 7 | 12 | Actual |
| 23062 | 294482.00 | 2024-07-05 | 4 | 7 | 6 | Actual |
| 17256 | 253.96 | 2024-01-05 | 92 | 1 | 11 | Actual |
| 16864 | 79.00 | 2024-01-05 | 81 | 2 | 6 | Actual |
| 3306 | 1498.08 | 2022-12-06 | 72 | 6 | 8 | Actual |
| 24756 | 1013.00 | 2024-09-04 | 80 | 1 | 4 | Actual |
| 33949 | 293.00 | 2025-05-07 | 89 | 1 | 6 | Actual |
| 27914 | 748.63 | 2024-11-04 | 65 | 6 | 13 | Actual |
| 21700 | 67518.00 | 2024-06-04 | 39 | 7 | 3 | Actual |
| 31137 | 9005.18 | 2025-02-04 | 100 | 7 | 11 | Actual |
| 33573 | 81.96 | 2025-04-06 | 71 | 6 | 13 | Actual |
| 10189 | 200.00 | 2023-07-06 | 81 | 6 | 3 | Budget |
| 19152 | 384.42 | 2024-03-06 | 68 | 1 | 8 | Actual |
| 37624 | 1348.00 | 2025-08-05 | 80 | 6 | 7 | Actual |
| 26955 | 106.00 | 2024-11-04 | 82 | 1 | 4 | Actual |
| 19845 | 117.00 | 2024-04-06 | 84 | 6 | 5 | Actual |
| 13277 | 72908.00 | 2023-09-05 | 35 | 7 | 7 | Actual |
| 18329 | 50.76 | 2024-02-05 | 78 | 3 | 11 | Actual |
| 10248 | 44.00 | 2023-07-06 | 67 | 7 | 3 | Actual |
| 7108 | 195.00 | 2023-04-07 | 90 | 1 | 5 | Actual |
| 16675 | 140.00 | 2024-01-05 | 67 | 6 | 4 | Actual |
| 1999 | 56.00 | 2022-11-05 | 71 | 6 | 7 | Actual |
| 12495 | 30.00 | 2023-09-05 | 68 | 7 | 3 | Actual |
| 38086 | 74603.21 | 2025-08-05 | 15 | 7 | 12 | Actual |
| 18638 | 151633.00 | 2024-03-06 | 37 | 7 | 3 | Actual |
| 31273 | 239.85 | 2025-02-04 | 81 | 1 | 13 | Actual |
| 15338 | 141.19 | 2023-11-05 | 65 | 6 | 11 | Actual |
| 8174 | 44596.00 | 2023-05-08 | 31 | 7 | 4 | Actual |
| 36912 | 179.49 | 2025-07-06 | 78 | 6 | 12 | Actual |
| 28532 | 11.00 | 2024-12-05 | 96 | 6 | 7 | Actual |
| 2798 | 30.00 | 2022-12-06 | 85 | 2 | 6 | Budget |
| 7569 | 240.00 | 2023-04-07 | 84 | 1 | 7 | Actual |
| 15142 | 649.58 | 2023-11-05 | 80 | 2 | 8 | Actual |
| 34249 | 738.97 | 2025-05-07 | 66 | 2 | 8 | Actual |
| 25236 | 295.03 | 2024-09-04 | 85 | 1 | 8 | Actual |
| 7774 | 98200.00 | 2023-04-07 | 56 | 6 | 8 | Budget |
| 32662 | 483.00 | 2025-04-06 | 73 | 6 | 4 | Actual |
| 8256 | 200.00 | 2023-05-08 | 67 | 6 | 5 | Budget |
| 5930 | 40900.00 | 2023-03-07 | 31 | 7 | 4 | Actual |
| 11119 | 191.99 | 2023-07-06 | 90 | 2 | 8 | Actual |
| 11546 | 4200.00 | 2023-08-05 | 61 | 1 | 5 | Budget |
| 36828 | 9896.69 | 2025-07-06 | 33 | 7 | 11 | Actual |
| 23578 | 5841.29 | 2024-07-05 | 28 | 7 | 12 | Actual |
| 13725 | 182.00 | 2023-10-05 | 84 | 1 | 5 | Actual |
| 18260 | 21869.67 | 2024-02-05 | 100 | 7 | 8 | Actual |
| 22892 | 17999.00 | 2024-07-05 | 100 | 7 | 5 | Actual |
| 26211 | 256.00 | 2024-10-04 | 85 | 1 | 7 | Actual |
| 4280 | 11690.00 | 2023-01-05 | 8 | 7 | 7 | Actual |
| 18169 | 328376.90 | 2024-02-05 | 12 | 2 | 8 | Actual |
| 25174 | 614.00 | 2024-09-04 | 81 | 6 | 7 | Actual |
| 28740 | 2348.68 | 2024-12-05 | 61 | 3 | 11 | Actual |
| 33629 | 441.00 | 2025-05-07 | 68 | 1 | 3 | Actual |
| 7224 | 200.00 | 2023-04-07 | 74 | 1 | 6 | Budget |
| 15879 | 22.00 | 2023-12-06 | 71 | 4 | 6 | Actual |
| 16659 | -410.00 | 2024-01-05 | 91 | 1 | 4 | Actual |
| 10401 | 41556.00 | 2023-07-06 | 14 | 7 | 4 | Actual |
| 25728 | 869.00 | 2024-10-04 | 77 | 6 | 3 | Actual |
| 18306 | 14.59 | 2024-02-05 | 83 | 2 | 11 | Actual |
| 18202 | 6136.04 | 2024-02-05 | 61 | 6 | 8 | Actual |
| 31140 | 1753.98 | 2025-02-04 | 62 | 1 | 12 | Actual |
| 33215 | 4151.90 | 2025-04-06 | 62 | 1 | 11 | Actual |
| 23054 | 198.00 | 2024-07-05 | 89 | 6 | 6 | Actual |
| 26427 | 82.68 | 2024-10-04 | 85 | 1 | 11 | Actual |
| 4797 | 10976.00 | 2023-02-05 | 18 | 7 | 4 | Actual |
| 27284 | 320.00 | 2024-11-04 | 90 | 6 | 6 | Actual |
| 5765 | 60.00 | 2023-03-07 | 67 | 7 | 3 | Budget |
| 2937 | 50.00 | 2022-12-06 | 83 | 5 | 6 | Budget |
| 21553 | 360.34 | 2024-05-07 | 57 | 6 | 12 | Actual |
| 13315 | 842.01 | 2023-09-05 | 81 | 1 | 8 | Actual |
| 26411 | 209.27 | 2024-10-04 | 65 | 1 | 11 | Actual |
| 37004 | 632.84 | 2025-07-06 | 87 | 2 | 13 | Actual |
| 5215 | 200.00 | 2023-02-05 | 66 | 6 | 6 | Budget |
| 7997 | -17259.00 | 2023-05-08 | 43 | 7 | 3 | Actual |
| 8465 | 179.00 | 2023-05-08 | 89 | 3 | 6 | Actual |
| 37187 | 159.00 | 2025-08-05 | 90 | 7 | 3 | Actual |
| 13310 | 354.12 | 2023-09-05 | 78 | 1 | 8 | Actual |
| 18263 | 1795.47 | 2024-02-05 | 62 | 1 | 11 | Actual |
| 35850 | 469.68 | 2025-06-05 | 81 | 2 | 13 | Actual |
| 5592 | 74294.89 | 2023-02-05 | 14 | 7 | 8 | Actual |
| 27770 | 37.99 | 2024-11-04 | 73 | 2 | 12 | Actual |
| 27425 | 537.45 | 2024-11-04 | 78 | 1 | 8 | Actual |
| 22166 | 194.00 | 2024-06-04 | 84 | 6 | 7 | Actual |
| 34391 | 22215.00 | 2025-05-07 | 60 | 3 | 11 | Actual |
| 19328 | 10.33 | 2024-03-06 | 69 | 3 | 11 | Actual |
| 27693 | 111.40 | 2024-11-04 | 84 | 6 | 11 | Actual |
| 5955 | 192.00 | 2023-03-07 | 68 | 1 | 5 | Actual |
| 3857 | 293.00 | 2023-01-05 | 76 | 1 | 6 | Actual |
| 17743 | 12118.00 | 2024-02-05 | 22 | 7 | 4 | Actual |
| 19047 | 28844.00 | 2024-03-06 | 38 | 7 | 6 | Actual |
| 17515 | 283.74 | 2024-01-05 | 92 | 6 | 12 | Actual |
| 38977 | 314.59 | 2025-09-05 | 74 | 2 | 11 | Actual |
| 19755 | 151.00 | 2024-04-06 | 89 | 6 | 4 | Actual |
| 284 | 100.00 | 2022-10-05 | 84 | 6 | 4 | Budget |
| 477 | 280.00 | 2022-10-05 | 65 | 1 | 6 | Budget |
| 27240 | 113.00 | 2024-11-04 | 76 | 5 | 6 | Actual |
| 31751 | 41.00 | 2025-03-06 | 82 | 3 | 6 | Actual |
| 17407 | 9574.34 | 2024-01-05 | 7 | 7 | 11 | Actual |
| 5233 | 372.00 | 2023-02-05 | 77 | 6 | 6 | Actual |
| 10511 | 427.00 | 2023-07-06 | 81 | 6 | 5 | Actual |
| 38181 | 732.84 | 2025-08-05 | 81 | 6 | 13 | Actual |
| 19098 | 405.00 | 2024-03-06 | 74 | 6 | 7 | Actual |
| 24385 | 30.55 | 2024-08-04 | 94 | 3 | 11 | Actual |
| 20175 | 95137.70 | 2024-04-06 | 60 | 1 | 8 | Actual |
| 36486 | 44651.00 | 2025-07-06 | 94 | 6 | 7 | Actual |
| 29811 | 1633045.15 | 2025-01-04 | 6 | 7 | 8 | Actual |
| 5049 | 107.00 | 2023-02-05 | 90 | 2 | 6 | Actual |
| 19846 | 108.00 | 2024-04-06 | 85 | 6 | 5 | Actual |
| 5273 | 17597.00 | 2023-02-05 | 24 | 7 | 6 | Actual |
| 7657 | 3436.00 | 2023-04-07 | 23 | 7 | 7 | Actual |
| 35405 | 96.54 | 2025-06-05 | 71 | 2 | 8 | Actual |
| 24688 | 639989.00 | 2024-09-04 | 6 | 7 | 3 | Actual |
| 28583 | 443.51 | 2024-12-05 | 85 | 1 | 8 | Actual |
| 4347 | 276.84 | 2023-01-05 | 90 | 1 | 8 | Actual |
| 24514 | 6.08 | 2024-08-04 | 71 | 1 | 12 | Actual |
| 5089 | 118.00 | 2023-02-05 | 83 | 3 | 6 | Actual |
| 1190 | 1100.00 | 2022-11-05 | 62 | 6 | 3 | Budget |
| 18355 | 157.15 | 2024-02-05 | 77 | 4 | 11 | Actual |
| 8948 | 182.90 | 2023-05-08 | 92 | 6 | 8 | Actual |
| 33272 | 120.97 | 2025-04-06 | 66 | 3 | 11 | Actual |
| 5373 | 200.00 | 2023-02-05 | 78 | 6 | 7 | Budget |
| 12987 | 280.00 | 2023-09-05 | 81 | 4 | 6 | Budget |
| 3587 | 700.00 | 2023-01-05 | 81 | 1 | 4 | Actual |
| 4263 | 133.00 | 2023-01-05 | 85 | 6 | 7 | Actual |
| 37448 | 582.00 | 2025-08-05 | 80 | 3 | 6 | Actual |
| 33419 | 49.70 | 2025-04-06 | 66 | 2 | 12 | Actual |
| 28128 | 228.00 | 2024-12-05 | 68 | 6 | 4 | Actual |
| 948 | 2000.00 | 2022-10-05 | 62 | 1 | 8 | Budget |
| 66 | 280.00 | 2022-10-05 | 65 | 6 | 3 | Budget |
| 21222 | 1501.11 | 2024-05-07 | 87 | 1 | 8 | Actual |
| 4867 | 33700.00 | 2023-02-05 | 52 | 6 | 5 | Budget |
| 37660 | 200717.00 | 2025-08-05 | 35 | 7 | 7 | Actual |
| 22802 | 3766.00 | 2024-07-05 | 61 | 1 | 5 | Actual |
| 2523 | 200.00 | 2022-12-06 | 78 | 6 | 4 | Budget |
| 3675 | 30927.00 | 2023-01-05 | 14 | 7 | 4 | Actual |
| 25631 | 1401.85 | 2024-09-04 | 15 | 7 | 12 | Actual |
| 486 | 31.00 | 2022-10-05 | 71 | 1 | 6 | Actual |
| 31541 | 940.00 | 2025-03-06 | 77 | 6 | 4 | Actual |
| 11158 | 200.00 | 2023-07-06 | 74 | 6 | 8 | Budget |
| 32043 | 1058.68 | 2025-03-06 | 77 | 6 | 8 | Actual |
| 15520 | 9370.00 | 2023-12-06 | 63 | 6 | 3 | Actual |
| 13782 | 48334.00 | 2023-10-05 | 21 | 7 | 5 | Actual |
| 13423 | 280.00 | 2023-09-05 | 81 | 6 | 8 | Budget |
| 15974 | 169992.00 | 2023-12-06 | 29 | 7 | 6 | Actual |
| 22765 | 234.00 | 2024-07-05 | 90 | 6 | 4 | Actual |
| 17161 | 104.11 | 2024-01-05 | 89 | 2 | 8 | Actual |
| 35655 | 244.38 | 2025-06-05 | 92 | 6 | 11 | Actual |
| 31536 | 85.00 | 2025-03-06 | 71 | 6 | 4 | Actual |
| 17350 | 17.78 | 2024-01-05 | 73 | 5 | 11 | Actual |
| 32468 | 12500.00 | 2025-03-06 | 99 | 6 | 13 | Actual |
| 3926 | -106.00 | 2023-01-05 | 91 | 2 | 6 | Actual |
| 38540 | 288.00 | 2025-09-05 | 76 | 1 | 6 | Actual |
| 21784 | 85.00 | 2024-06-04 | 84 | 6 | 4 | Actual |
| 11331 | 6523.00 | 2023-08-05 | 8 | 7 | 3 | Actual |
| 17849 | 25524.00 | 2024-02-05 | 40 | 7 | 5 | Actual |
| 31554 | 39746.00 | 2025-03-06 | 94 | 6 | 4 | Actual |
| 39065 | 15.65 | 2025-09-05 | 83 | 5 | 11 | Actual |
| 4542 | 2089.00 | 2023-02-05 | 53 | 6 | 3 | Actual |
| 10302 | 400.00 | 2023-07-06 | 73 | 1 | 4 | Budget |
| 6730 | 26474.30 | 2023-03-07 | 32 | 7 | 8 | Actual |
| 22949 | 2755.00 | 2024-07-05 | 61 | 3 | 6 | Actual |
| 23169 | 20008.00 | 2024-07-05 | 28 | 7 | 7 | Actual |
| 19780 | 52262.00 | 2024-04-06 | 31 | 7 | 4 | Actual |
| 1789 | 630.00 | 2022-11-05 | 61 | 5 | 6 | Actual |
| 16614 | 84.00 | 2024-01-05 | 68 | 7 | 3 | Actual |
| 14946 | 112893.00 | 2023-11-05 | 56 | 6 | 6 | Actual |
| 20381 | 45.44 | 2024-04-06 | 67 | 4 | 11 | Actual |
| 9142 | 52.00 | 2023-06-05 | 76 | 7 | 3 | Actual |
| 9666 | 123.00 | 2023-06-05 | 81 | 5 | 6 | Actual |
| 20579 | 16.00 | 2024-04-06 | 97 | 6 | 12 | Actual |
| 10765 | 42.00 | 2023-07-06 | 68 | 5 | 6 | Actual |
| 28180 | 31035.00 | 2024-12-05 | 100 | 7 | 4 | Actual |
| 20607 | -64951.88 | 2024-04-06 | 43 | 7 | 12 | Actual |
| 17690 | 339.00 | 2024-02-05 | 90 | 1 | 4 | Actual |
| 10156 | 17700.00 | 2023-07-06 | 60 | 6 | 3 | Budget |
| 31958 | 39629.00 | 2025-03-06 | 32 | 7 | 7 | Actual |
| 13241 | 100.00 | 2023-09-05 | 84 | 6 | 7 | Budget |
| 16597 | 68068.00 | 2024-01-05 | 31 | 7 | 3 | Actual |
| 7923 | 1900.00 | 2023-05-08 | 63 | 6 | 3 | Budget |
| 20067 | 24688.00 | 2024-04-06 | 24 | 7 | 6 | Actual |
| 16286 | 87.99 | 2023-12-06 | 66 | 4 | 11 | Actual |
| 32249 | 84.80 | 2025-03-06 | 84 | 6 | 11 | Actual |
| 21622 | 509.00 | 2024-06-04 | 73 | 1 | 3 | Actual |
| 17909 | 3095.00 | 2024-02-05 | 61 | 3 | 6 | Actual |
| 11097 | 200.00 | 2023-07-06 | 74 | 2 | 8 | Budget |
| 501 | 361.00 | 2022-10-05 | 81 | 1 | 6 | Actual |
| 14734 | 194.00 | 2023-11-05 | 83 | 1 | 5 | Actual |
| 1611 | 60.00 | 2022-11-05 | 71 | 1 | 6 | Budget |
| 15638 | 3481.00 | 2023-12-06 | 61 | 6 | 4 | Actual |
| 24672 | 637.00 | 2024-09-04 | 81 | 6 | 3 | Actual |
| 36887 | 20.97 | 2025-07-06 | 89 | 2 | 12 | Actual |
| 22562 | 357.15 | 2024-06-04 | 7 | 7 | 12 | Actual |
| 31086 | 36.93 | 2025-02-04 | 69 | 6 | 11 | Actual |
| 37030 | 722.32 | 2025-07-06 | 80 | 6 | 13 | Actual |
| 22769 | 9.00 | 2024-07-05 | 96 | 6 | 4 | Actual |
| 35108 | 776.00 | 2025-06-05 | 62 | 2 | 6 | Actual |
| 31434 | 2735.00 | 2025-03-06 | 94 | 6 | 3 | Actual |
| 31330 | 199.50 | 2025-02-04 | 78 | 6 | 13 | Actual |
| 29410 | 76696.00 | 2025-01-04 | 21 | 7 | 5 | Actual |
| 33121 | 50739.91 | 2025-04-06 | 60 | 2 | 8 | Actual |
| 6159 | 280.00 | 2023-03-07 | 80 | 2 | 6 | Budget |
| 20963 | 62.00 | 2024-05-07 | 89 | 2 | 6 | Actual |
| 38121 | 148.62 | 2025-08-05 | 78 | 1 | 13 | Actual |
| 18184 | 623.82 | 2024-02-05 | 80 | 2 | 8 | Actual |
| 17035 | 68.00 | 2024-01-05 | 82 | 1 | 7 | Actual |
| 30616 | 25.00 | 2025-02-04 | 69 | 3 | 6 | Actual |
| 32458 | 141.61 | 2025-03-06 | 83 | 6 | 13 | Actual |
| 36025 | 132.00 | 2025-07-06 | 73 | 7 | 3 | Actual |
| 8747 | 480.00 | 2023-05-08 | 81 | 6 | 7 | Budget |
| 21258 | 57902.16 | 2024-05-07 | 53 | 6 | 8 | Actual |
| 2428 | 20.00 | 2022-12-06 | 85 | 7 | 3 | Budget |
| 8583 | 280.00 | 2023-05-08 | 66 | 6 | 6 | Budget |
| 25430 | 78.42 | 2024-09-04 | 76 | 4 | 11 | Actual |
| 38346 | 817.00 | 2025-09-05 | 65 | 1 | 4 | Actual |
| 23558 | -120.52 | 2024-07-05 | 91 | 6 | 12 | Actual |
| 29487 | 325.00 | 2025-01-04 | 66 | 3 | 6 | Actual |
| 11392 | 30.00 | 2023-08-05 | 85 | 7 | 3 | Budget |
| 35393 | 819.28 | 2025-06-05 | 92 | 1 | 8 | Actual |
| 14762 | 240.00 | 2023-11-05 | 74 | 6 | 5 | Actual |
| 27374 | 1170.00 | 2024-11-04 | 87 | 6 | 7 | Actual |
| 20203 | 55450.60 | 2024-04-06 | 60 | 2 | 8 | Actual |
| 17716 | 620.00 | 2024-02-05 | 80 | 6 | 4 | Actual |
| 17760 | 36732.00 | 2024-02-05 | 60 | 1 | 5 | Actual |
| 35630 | 2245.48 | 2025-06-05 | 61 | 6 | 11 | Actual |
| 13897 | 331.00 | 2023-10-05 | 80 | 4 | 6 | Actual |
| 26241 | 1171.00 | 2024-10-04 | 80 | 6 | 7 | Actual |
| 28951 | 216.72 | 2024-12-05 | 67 | 6 | 12 | Actual |
| 1186 | 14300.00 | 2022-11-05 | 60 | 6 | 3 | Budget |
| 27072 | 1484.00 | 2024-11-04 | 72 | 6 | 5 | Actual |
| 10217 | 13720.00 | 2023-07-06 | 18 | 7 | 3 | Actual |
| 25397 | 53.95 | 2024-09-04 | 67 | 3 | 11 | Actual |
| 5496 | 200.00 | 2023-02-05 | 76 | 2 | 8 | Budget |
| 18211 | 2789.01 | 2024-02-05 | 72 | 6 | 8 | Actual |
| 33476 | 348.00 | 2025-04-06 | 97 | 6 | 12 | Actual |
| 13864 | 23.00 | 2023-10-05 | 69 | 3 | 6 | Actual |
| 6744 | 2400.00 | 2023-04-07 | 61 | 1 | 3 | Budget |
| 16329 | 48.63 | 2023-12-06 | 87 | 5 | 11 | Actual |
| 23689 | 70.00 | 2024-08-04 | 67 | 7 | 3 | Actual |
| 2810 | 24180.00 | 2022-12-06 | 60 | 3 | 6 | Actual |
| 184 | -58.00 | 2022-10-05 | 91 | 7 | 3 | Actual |
| 18421 | 48.63 | 2024-02-05 | 83 | 6 | 11 | Actual |
| 2375 | 11652.00 | 2022-12-06 | 22 | 7 | 3 | Actual |
| 20143 | 8.00 | 2024-04-06 | 96 | 6 | 7 | Actual |
| 10681 | 550.00 | 2023-07-06 | 77 | 3 | 6 | Budget |
| 24309 | 182.68 | 2024-08-04 | 66 | 1 | 11 | Actual |
| 2847 | 100.00 | 2022-12-06 | 85 | 3 | 6 | Budget |
| 25520 | 3288.05 | 2024-09-04 | 22 | 7 | 11 | Actual |
| 9467 | 280.00 | 2023-06-05 | 76 | 1 | 6 | Budget |
| 15697 | 42383.00 | 2023-12-06 | 60 | 1 | 5 | Actual |
| 24877 | 295.00 | 2024-09-04 | 72 | 6 | 5 | Actual |
| 36516 | -207898.00 | 2025-07-06 | 43 | 7 | 7 | Actual |
| 17851 | 812338.00 | 2024-02-05 | 46 | 7 | 5 | Actual |
| 7177 | 80042.00 | 2023-04-07 | 4 | 7 | 5 | Actual |
| 16273 | 31.61 | 2023-12-06 | 84 | 3 | 11 | Actual |
| 37902 | 30.55 | 2025-08-05 | 67 | 5 | 11 | Actual |
| 33285 | 76.29 | 2025-04-06 | 83 | 3 | 11 | Actual |
| 26937 | 5.00 | 2024-11-04 | 96 | 7 | 3 | Actual |
| 29522 | 102.00 | 2025-01-04 | 78 | 4 | 6 | Actual |
| 16578 | 950.00 | 2024-01-05 | 97 | 6 | 3 | Actual |
| 19615 | 5021.00 | 2024-04-06 | 62 | 6 | 3 | Actual |
| 27426 | 2049.60 | 2024-11-04 | 80 | 1 | 8 | Actual |
| 11560 | 72.00 | 2023-08-05 | 71 | 1 | 5 | Actual |
| 21543 | 39.06 | 2024-05-07 | 87 | 1 | 12 | Actual |
| 20509 | 34.80 | 2024-04-06 | 80 | 1 | 12 | Actual |
| 25797 | 115.00 | 2024-10-04 | 90 | 7 | 3 | Actual |
| 30373 | 399.00 | 2025-02-04 | 67 | 1 | 4 | Actual |
| 32094 | 219.91 | 2025-03-06 | 67 | 1 | 11 | Actual |
| 22858 | -173.00 | 2024-07-05 | 91 | 6 | 5 | Actual |
| 15855 | 119.00 | 2023-12-06 | 74 | 3 | 6 | Actual |
| 2756 | -179.00 | 2022-12-06 | 91 | 1 | 6 | Actual |
| 21289 | 69491.77 | 2024-05-07 | 94 | 6 | 8 | Actual |
| 16090 | 663.21 | 2023-12-06 | 74 | 1 | 8 | Actual |
| 24233 | 135.93 | 2024-08-04 | 85 | 2 | 8 | Actual |
| 7754 | 90.00 | 2023-04-07 | 83 | 2 | 8 | Budget |
| 20365 | 7.14 | 2024-04-06 | 82 | 3 | 11 | Actual |
| 1929 | 3924.00 | 2022-11-05 | 61 | 1 | 7 | Actual |
| 22141 | 25312.00 | 2024-06-04 | 52 | 6 | 7 | Actual |
| 18929 | 105.00 | 2024-03-06 | 83 | 3 | 6 | Actual |
| 38324 | 98.00 | 2025-09-05 | 73 | 7 | 3 | Actual |
| 1943 | 400.00 | 2022-11-05 | 73 | 1 | 7 | Budget |
| 6011 | 380.00 | 2023-03-07 | 66 | 6 | 5 | Budget |
| 35563 | 70.97 | 2025-06-05 | 85 | 3 | 11 | Actual |
| 20815 | 149950.00 | 2024-05-07 | 35 | 7 | 4 | Actual |
| 3690 | 55224.00 | 2023-01-05 | 35 | 7 | 4 | Actual |
| 33889 | 217.00 | 2025-05-07 | 85 | 6 | 5 | Actual |
| 5671 | 6625.00 | 2023-03-07 | 57 | 6 | 3 | Actual |
| 13853 | 117.00 | 2023-10-05 | 92 | 2 | 6 | Actual |
| 8666 | 240.00 | 2023-05-08 | 67 | 1 | 7 | Actual |
| 19733 | 4096.00 | 2024-04-06 | 61 | 6 | 4 | Actual |
| 35166 | 69.00 | 2025-06-05 | 68 | 4 | 6 | Actual |
| 25714 | 61803.00 | 2024-10-04 | 60 | 6 | 3 | Actual |
| 18396 | 1.00 | 2024-02-05 | 96 | 5 | 11 | Actual |
| 8614 | 89.00 | 2023-05-08 | 85 | 6 | 6 | Actual |
| 32244 | 128.42 | 2025-03-06 | 78 | 6 | 11 | Actual |
| 34687 | 317.05 | 2025-05-07 | 65 | 2 | 13 | Actual |
| 3506 | 33040.00 | 2023-01-05 | 40 | 7 | 3 | Actual |
| 34465 | 149.70 | 2025-05-07 | 87 | 5 | 11 | Actual |
| 32989 | 153415.00 | 2025-04-06 | 31 | 7 | 6 | Actual |
| 37403 | 515.00 | 2025-08-05 | 92 | 1 | 6 | Actual |
| 27435 | -426.18 | 2024-11-04 | 91 | 1 | 8 | Actual |
| 35804 | 13262.71 | 2025-06-05 | 40 | 7 | 12 | Actual |
| 9460 | 53.00 | 2023-06-05 | 71 | 1 | 6 | Actual |
| 12565 | 200.00 | 2023-09-05 | 83 | 1 | 4 | Budget |
| 30676 | 168.00 | 2025-02-04 | 81 | 5 | 6 | Actual |
| 919 | 26970.00 | 2022-10-05 | 15 | 7 | 7 | Actual |
| 16402 | 267.79 | 2023-12-06 | 61 | 1 | 12 | Actual |
| 4612 | 60729.00 | 2023-02-05 | 21 | 7 | 3 | Actual |
| 30424 | 267.00 | 2025-02-04 | 89 | 6 | 4 | Actual |
| 38673 | 160.00 | 2025-09-05 | 67 | 6 | 6 | Actual |
| 7217 | 100.00 | 2023-04-07 | 68 | 1 | 6 | Budget |
| 20990 | 454.00 | 2024-05-07 | 87 | 3 | 6 | Actual |
| 36593 | 1011.71 | 2025-07-06 | 77 | 6 | 8 | Actual |
| 26855 | 9434.00 | 2024-11-04 | 63 | 6 | 3 | Actual |
| 9412 | 7.00 | 2023-06-05 | 96 | 6 | 5 | Actual |
| 3955 | 435.00 | 2023-01-05 | 77 | 3 | 6 | Actual |
| 7469 | 50.00 | 2023-04-07 | 71 | 6 | 6 | Budget |
| 20300 | 94.38 | 2024-04-06 | 68 | 1 | 11 | Actual |
| 34092 | 11.00 | 2025-05-07 | 96 | 6 | 6 | Actual |
| 15541 | 243.00 | 2023-12-06 | 90 | 6 | 3 | Actual |
| 36446 | 1530.00 | 2025-07-06 | 87 | 1 | 7 | Actual |
| 38233 | 288.00 | 2025-09-05 | 74 | 1 | 3 | Actual |
| 24159 | 850498.00 | 2024-08-04 | 6 | 7 | 7 | Actual |
| 38594 | 153.00 | 2025-09-05 | 74 | 3 | 6 | Actual |
| 35375 | 493.51 | 2025-06-05 | 68 | 1 | 8 | Actual |
| 9102 | 43720.00 | 2023-06-05 | 19 | 7 | 3 | Actual |
| 31692 | 519.00 | 2025-03-06 | 77 | 1 | 6 | Actual |
| 22347 | 216.72 | 2024-06-04 | 90 | 1 | 11 | Actual |
| 11054 | 200.00 | 2023-07-06 | 78 | 1 | 8 | Budget |
| 33080 | 228168.00 | 2025-04-06 | 29 | 7 | 7 | Actual |
| 10801 | 5000.00 | 2023-07-06 | 53 | 6 | 6 | Budget |
| 14928 | 113.00 | 2023-11-05 | 76 | 5 | 6 | Actual |
| 32349 | 6.00 | 2025-03-06 | 96 | 6 | 12 | Actual |
| 5114 | 100.00 | 2023-02-05 | 67 | 4 | 6 | Budget |
| 4553 | 2600.00 | 2023-02-05 | 63 | 6 | 3 | Budget |
| 11484 | 200.00 | 2023-08-05 | 74 | 6 | 4 | Budget |
| 385 | 467.00 | 2022-10-05 | 57 | 6 | 5 | Actual |
| 10995 | 9107.00 | 2023-07-06 | 94 | 6 | 7 | Actual |
| 23482 | 3795.51 | 2024-07-05 | 18 | 7 | 11 | Actual |
| 2760 | 58075.00 | 2022-12-06 | 12 | 2 | 6 | Actual |
| 3822 | 104076.00 | 2023-01-05 | 29 | 7 | 5 | Actual |
| 5603 | 66738.69 | 2023-02-05 | 31 | 7 | 8 | Actual |
| 16547 | 108459.00 | 2024-01-05 | 56 | 6 | 3 | Actual |
| 14225 | 14.59 | 2023-10-05 | 69 | 1 | 11 | Actual |
| 2696 | 7132.00 | 2022-12-06 | 22 | 7 | 5 | Actual |
| 26848 | 4193.00 | 2024-11-04 | 53 | 6 | 3 | Actual |
| 29011 | 132.83 | 2024-12-05 | 68 | 1 | 13 | Actual |
| 20770 | 124.00 | 2024-05-07 | 68 | 6 | 4 | Actual |
| 33246 | 133.74 | 2025-04-06 | 67 | 2 | 11 | Actual |
| 10079 | 33121.40 | 2023-06-05 | 19 | 7 | 8 | Actual |
| 38559 | 162.00 | 2025-09-05 | 65 | 2 | 6 | Actual |
| 22606 | 309.00 | 2024-07-05 | 84 | 1 | 3 | Actual |
| 28787 | 105.02 | 2024-12-05 | 89 | 4 | 11 | Actual |
| 785 | 16551.00 | 2022-10-05 | 24 | 7 | 6 | Actual |
| 20022 | 7364.00 | 2024-04-06 | 57 | 6 | 6 | Actual |
| 1785 | 7.00 | 2022-11-05 | 96 | 4 | 6 | Actual |
| 6702 | 546.55 | 2023-03-07 | 87 | 6 | 8 | Actual |
| 31294 | 238.10 | 2025-02-04 | 73 | 2 | 13 | Actual |
| 18067 | 237.00 | 2024-02-05 | 84 | 1 | 7 | Actual |
| 21584 | 4798.72 | 2024-05-07 | 101 | 6 | 12 | Actual |
| 22273 | 32.90 | 2024-06-04 | 69 | 6 | 8 | Actual |
| 39085 | 333.74 | 2025-09-05 | 66 | 6 | 11 | Actual |
| 1469 | 90.00 | 2022-11-05 | 71 | 1 | 5 | Actual |
| 1130 | 15668.04 | 2022-10-05 | 100 | 7 | 8 | Actual |
| 19173 | 309075.02 | 2024-03-06 | 12 | 2 | 8 | Actual |
| 13362 | 200.00 | 2023-09-05 | 81 | 2 | 8 | Budget |
| 15427 | 216.72 | 2023-11-05 | 62 | 6 | 12 | Actual |
| 7804 | 2200.00 | 2023-04-07 | 76 | 6 | 8 | Budget |
| 22943 | -54.00 | 2024-07-05 | 91 | 2 | 6 | Actual |
| 6929 | 5100.00 | 2023-04-07 | 61 | 1 | 4 | Budget |
| 14304 | 111.40 | 2023-10-05 | 66 | 4 | 11 | Actual |
| 36625 | 29389.51 | 2025-07-06 | 28 | 7 | 8 | Actual |
| 37751 | 255.63 | 2025-08-05 | 89 | 6 | 8 | Actual |
| 24663 | 54.00 | 2024-09-04 | 69 | 6 | 3 | Actual |
| 37544 | 13.00 | 2025-08-05 | 96 | 6 | 6 | Actual |
| 17404 | 70951.02 | 2024-01-05 | 101 | 6 | 11 | Actual |
| 26341 | 7.00 | 2024-10-04 | 96 | 2 | 8 | Actual |
| 18351 | 22.04 | 2024-02-05 | 71 | 4 | 11 | Actual |
| 10266 | 100.00 | 2023-07-06 | 81 | 7 | 3 | Actual |
| 24235 | 143.51 | 2024-08-04 | 89 | 2 | 8 | Actual |
| 27109 | 187338.00 | 2024-11-04 | 29 | 7 | 5 | Actual |
| 26536 | 8.21 | 2024-10-04 | 85 | 5 | 11 | Actual |
| 32285 | 12654.19 | 2025-03-06 | 40 | 7 | 11 | Actual |
| 30529 | 15812.00 | 2025-02-04 | 8 | 7 | 5 | Actual |
| 14004 | 900.00 | 2023-10-05 | 65 | 1 | 7 | Actual |
| 8087 | 950.00 | 2023-05-08 | 87 | 1 | 4 | Budget |
| 32345 | 230.55 | 2025-03-06 | 90 | 6 | 12 | Actual |
| 21704 | 12558.00 | 2024-06-04 | 60 | 7 | 3 | Actual |
| 6032 | 650.00 | 2023-03-07 | 80 | 6 | 5 | Budget |
| 25580 | 1.82 | 2024-09-04 | 82 | 2 | 12 | Actual |
| 16457 | 2799.75 | 2023-12-06 | 60 | 6 | 12 | Actual |
| 31982 | 551.09 | 2025-03-06 | 78 | 1 | 8 | Actual |
| 13130 | 14172.00 | 2023-09-05 | 28 | 7 | 6 | Actual |
| 31446 | 24696.00 | 2025-03-06 | 18 | 7 | 3 | Actual |
| 14889 | 457.00 | 2023-11-05 | 92 | 3 | 6 | Actual |
| 35746 | 61638.08 | 2025-06-05 | 56 | 6 | 12 | Actual |
| 33658 | 3400.00 | 2025-05-07 | 62 | 6 | 3 | Actual |
| 21865 | 47.00 | 2024-06-04 | 71 | 6 | 5 | Actual |
| 27913 | 16569.98 | 2024-11-04 | 63 | 6 | 13 | Actual |
| 19015 | 75.00 | 2024-03-06 | 85 | 6 | 6 | Actual |
| 21369 | 28.42 | 2024-05-07 | 85 | 2 | 11 | Actual |
| 38292 | 63412.00 | 2025-09-05 | 13 | 7 | 3 | Actual |
| 1602 | 286.00 | 2022-11-05 | 65 | 1 | 6 | Actual |
| 37161 | 101727.00 | 2025-08-05 | 39 | 7 | 3 | Actual |
| 15977 | 24969.00 | 2023-12-06 | 33 | 7 | 6 | Actual |
| 22455 | 229.49 | 2024-06-04 | 81 | 6 | 11 | Actual |
| 25132 | 109.00 | 2024-09-04 | 71 | 1 | 7 | Actual |
| 3187 | 3569.33 | 2022-12-06 | 62 | 1 | 8 | Actual |
| 38799 | 55087.00 | 2025-09-05 | 19 | 7 | 7 | Actual |
| 15504 | 1440.00 | 2023-12-06 | 87 | 1 | 3 | Actual |
| 20566 | 18.84 | 2024-04-06 | 78 | 6 | 12 | Actual |
| 25215 | 2127483.00 | 2024-09-04 | 46 | 7 | 7 | Actual |
| 24190 | 981.40 | 2024-08-04 | 66 | 1 | 8 | Actual |
| 28407 | 11060.00 | 2024-12-05 | 52 | 6 | 6 | Actual |
| 8258 | 200.00 | 2023-05-08 | 68 | 6 | 5 | Budget |
| 24612 | 8031.76 | 2024-08-04 | 33 | 7 | 12 | Actual |
| 2793 | 10.00 | 2022-12-06 | 82 | 2 | 6 | Budget |
| 20200 | 488.97 | 2024-04-06 | 94 | 1 | 8 | Actual |
| 4659 | 124.00 | 2023-02-05 | 81 | 7 | 3 | Actual |
| 34429 | 219.91 | 2025-05-07 | 76 | 4 | 11 | Actual |
| 5082 | 149.00 | 2023-02-05 | 78 | 3 | 6 | Actual |
| 273 | 604.00 | 2022-10-05 | 77 | 6 | 4 | Actual |
| 2492 | 4000.00 | 2022-12-06 | 57 | 6 | 4 | Budget |
| 13972 | 456166.00 | 2023-10-05 | 6 | 7 | 6 | Actual |
| 10047 | 380.00 | 2023-06-05 | 80 | 6 | 8 | Budget |
| 3403 | 132.00 | 2023-01-05 | 83 | 1 | 3 | Actual |
| 27132 | 133.00 | 2024-11-04 | 74 | 1 | 6 | Actual |
| 18148 | 205.63 | 2024-02-05 | 68 | 1 | 8 | Actual |
| 7162 | 100.00 | 2023-04-07 | 84 | 6 | 5 | Budget |
| 25095 | 179100.00 | 2024-09-04 | 101 | 6 | 6 | Actual |
| 26056 | 41.00 | 2024-10-04 | 71 | 3 | 6 | Actual |
| 25149 | 434.00 | 2024-09-04 | 94 | 1 | 7 | Actual |
| 23639 | 858.00 | 2024-08-04 | 77 | 6 | 3 | Actual |
| 26636 | 75013.86 | 2024-10-04 | 12 | 2 | 12 | Actual |
| 9013 | 358.00 | 2023-06-05 | 81 | 1 | 3 | Actual |
| 15845 | 29838.00 | 2023-12-06 | 60 | 3 | 6 | Actual |
| 14728 | 404.00 | 2023-11-05 | 76 | 1 | 5 | Actual |
| 10101 | 2284.00 | 2023-07-06 | 61 | 1 | 3 | Actual |
| 18158 | 82.90 | 2024-02-05 | 82 | 1 | 8 | Actual |
| 23471 | 6.00 | 2024-07-05 | 96 | 6 | 11 | Actual |
| 16631 | -106.00 | 2024-01-05 | 91 | 7 | 3 | Actual |
| 27033 | 4424.00 | 2024-11-04 | 62 | 1 | 5 | Actual |
| 36155 | 250.00 | 2025-07-06 | 85 | 1 | 5 | Actual |
| 25914 | 67.00 | 2024-10-04 | 82 | 1 | 5 | Actual |
| 9911 | 30900.00 | 2023-06-05 | 60 | 1 | 8 | Budget |
| 13245 | 630.00 | 2023-09-05 | 87 | 6 | 7 | Actual |
| 8830 | 200.00 | 2023-05-08 | 83 | 1 | 8 | Budget |
| 7294 | 84.00 | 2023-04-07 | 89 | 2 | 6 | Actual |
| 34172 | 279.00 | 2025-05-07 | 78 | 6 | 7 | Actual |
| 17632 | 47905.00 | 2024-02-05 | 34 | 7 | 3 | Actual |
| 7087 | 380.00 | 2023-04-07 | 76 | 1 | 5 | Budget |
| 683 | 100.00 | 2022-10-05 | 76 | 5 | 6 | Budget |
| 34401 | 234.81 | 2025-05-07 | 74 | 3 | 11 | Actual |
| 12994 | 80.00 | 2023-09-05 | 85 | 4 | 6 | Budget |
| 31790 | 188.00 | 2025-03-06 | 65 | 5 | 6 | Actual |
| 23701 | 42.00 | 2024-08-04 | 83 | 7 | 3 | Actual |
| 24503 | 335728.14 | 2024-08-04 | 43 | 7 | 11 | Actual |
| 17307 | 144.38 | 2024-01-05 | 87 | 3 | 11 | Actual |
| 12126 | 788800.00 | 2023-08-05 | 101 | 6 | 7 | Budget |
| 15591 | 177.00 | 2023-12-06 | 81 | 7 | 3 | Actual |
| 17818 | -230.00 | 2024-02-05 | 91 | 6 | 5 | Actual |
| 28777 | 196.51 | 2024-12-05 | 76 | 4 | 11 | Actual |
| 10274 | 30.00 | 2023-07-06 | 85 | 7 | 3 | Budget |
| 16689 | 105.00 | 2024-01-05 | 84 | 6 | 4 | Actual |
| 34140 | 111.00 | 2025-05-07 | 82 | 1 | 7 | Actual |
| 35735 | 50.76 | 2025-06-05 | 84 | 2 | 12 | Actual |
| 20832 | 351.00 | 2024-05-07 | 73 | 1 | 5 | Actual |
| 29218 | 188.00 | 2025-01-04 | 66 | 7 | 3 | Actual |
| 11343 | 179178.00 | 2023-08-05 | 29 | 7 | 3 | Actual |
| 9001 | 300.00 | 2023-06-05 | 73 | 1 | 3 | Budget |
| 17589 | 61.00 | 2024-02-05 | 69 | 6 | 3 | Actual |
| 32093 | 428.43 | 2025-03-06 | 66 | 1 | 11 | Actual |
| 31012 | 149.70 | 2025-02-04 | 87 | 2 | 11 | Actual |
| 32412 | 374.94 | 2025-03-06 | 66 | 2 | 13 | Actual |
| 19789 | 131047.00 | 2024-04-06 | 43 | 7 | 4 | Actual |
| 14392 | 177.36 | 2023-10-05 | 61 | 1 | 12 | Actual |
| 31090 | 289.06 | 2025-02-04 | 74 | 6 | 11 | Actual |
| 14514 | 109.00 | 2023-11-05 | 71 | 1 | 3 | Actual |
| 24242 | 7107.27 | 2024-08-04 | 54 | 6 | 8 | Actual |
| 6400 | 88243.00 | 2023-03-07 | 31 | 7 | 6 | Actual |
| 7697 | 650.00 | 2023-04-07 | 77 | 1 | 8 | Budget |
| 5844 | 236.00 | 2023-03-07 | 89 | 1 | 4 | Actual |
| 6193 | 130.00 | 2023-03-07 | 68 | 3 | 6 | Actual |
| 36385 | 29.00 | 2025-07-06 | 82 | 6 | 6 | Actual |
| 10986 | 153.00 | 2023-07-06 | 84 | 6 | 7 | Actual |
| 6921 | 85.00 | 2023-04-07 | 90 | 7 | 3 | Actual |
| 4709 | 70.00 | 2023-02-05 | 82 | 1 | 4 | Budget |
| 26285 | 122497.00 | 2024-10-04 | 46 | 7 | 7 | Actual |
| 35811 | 218.80 | 2025-06-05 | 65 | 1 | 13 | Actual |
| 1609 | 29.00 | 2022-11-05 | 69 | 1 | 6 | Actual |
| 37425 | 31.00 | 2025-08-05 | 85 | 2 | 6 | Actual |
| 29728 | 651.09 | 2025-01-04 | 74 | 1 | 8 | Actual |
| 35142 | 75.00 | 2025-06-05 | 71 | 3 | 6 | Actual |
Generated 2025-11-04 07:20:06.772 UTC