[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 3056
36353 items
NOTE: Only 1000 elements of total 36353 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15555 | 162442.00 | 2024-02-04 | 15 | 7 | 3 | Actual |
| 11044 | 90.00 | 2023-09-04 | 71 | 1 | 8 | Budget |
| 13501 | 501.00 | 2023-12-04 | 74 | 1 | 3 | Actual |
| 15985 | 72491.00 | 2024-02-04 | 46 | 7 | 6 | Actual |
| 28989 | 1843.35 | 2025-02-03 | 23 | 7 | 12 | Actual |
| 5714 | 66.00 | 2023-05-06 | 85 | 6 | 3 | Actual |
| 21969 | 1033750.00 | 2024-08-03 | 10 | 3 | 6 | Actual |
| 20647 | 621.00 | 2024-07-06 | 65 | 6 | 3 | Actual |
| 18860 | 151.00 | 2024-05-05 | 65 | 1 | 6 | Actual |
| 10824 | 60.00 | 2023-09-04 | 71 | 6 | 6 | Budget |
| 19732 | 33272.00 | 2024-06-05 | 60 | 6 | 4 | Actual |
| 16797 | 16559.00 | 2024-03-05 | 8 | 7 | 5 | Actual |
| 36432 | 459.00 | 2025-09-04 | 68 | 1 | 7 | Actual |
| 26074 | 16411.00 | 2024-12-03 | 60 | 4 | 6 | Actual |
| 6266 | 410.00 | 2023-05-06 | 87 | 4 | 6 | Actual |
| 33150 | 34.42 | 2025-06-05 | 54 | 6 | 8 | Actual |
| 21104 | 112664.00 | 2024-07-06 | 39 | 7 | 6 | Actual |
| 28721 | 87.99 | 2025-02-03 | 73 | 2 | 11 | Actual |
| 641 | 104.00 | 2022-12-04 | 78 | 4 | 6 | Actual |
| 18049 | 65780.00 | 2024-04-05 | 60 | 1 | 7 | Actual |
| 27229 | 11370.00 | 2025-01-03 | 60 | 5 | 6 | Actual |
| 2381 | 30816.00 | 2023-02-04 | 32 | 7 | 3 | Actual |
| 33879 | 547.00 | 2025-07-06 | 73 | 6 | 5 | Actual |
| 28936 | -24.77 | 2025-02-03 | 91 | 2 | 12 | Actual |
| 29014 | 239.85 | 2025-02-03 | 73 | 1 | 13 | Actual |
| 19303 | 18.84 | 2024-05-05 | 73 | 2 | 11 | Actual |
| 31836 | 29.00 | 2025-05-05 | 82 | 6 | 6 | Actual |
| 12340 | 532506.23 | 2023-10-04 | 43 | 7 | 8 | Actual |
| 3093 | 16834.00 | 2023-02-04 | 53 | 6 | 7 | Actual |
| 31738 | 277.00 | 2025-05-05 | 65 | 3 | 6 | Actual |
| 27869 | 78.45 | 2025-01-03 | 83 | 1 | 13 | Actual |
| 36232 | 421.00 | 2025-09-04 | 65 | 1 | 6 | Actual |
| 6211 | 40.00 | 2023-05-06 | 82 | 3 | 6 | Actual |
| 38961 | 259.27 | 2025-11-04 | 90 | 1 | 11 | Actual |
| 33471 | 212.47 | 2025-06-05 | 90 | 6 | 12 | Actual |
| 32185 | 475.24 | 2025-05-05 | 80 | 4 | 11 | Actual |
| 28777 | 196.51 | 2025-02-03 | 76 | 4 | 11 | Actual |
| 9302 | 26166.00 | 2023-08-04 | 38 | 7 | 4 | Actual |
| 10278 | 62.00 | 2023-09-04 | 89 | 7 | 3 | Actual |
| 16848 | 53087.00 | 2024-03-05 | 12 | 2 | 6 | Actual |
| 7697 | 650.00 | 2023-06-06 | 77 | 1 | 8 | Budget |
| 30746 | 140131.00 | 2025-04-05 | 39 | 7 | 6 | Actual |
| 10681 | 550.00 | 2023-09-04 | 77 | 3 | 6 | Budget |
| 7556 | 535.00 | 2023-06-06 | 76 | 1 | 7 | Actual |
| 27256 | 20467.00 | 2025-01-03 | 53 | 6 | 6 | Actual |
| 25280 | 40310.92 | 2024-11-03 | 63 | 6 | 8 | Actual |
| 31531 | 583.00 | 2025-05-05 | 65 | 6 | 4 | Actual |
| 8183 | 302470.00 | 2023-07-07 | 43 | 7 | 4 | Actual |
| 9402 | 168.00 | 2023-08-04 | 84 | 6 | 5 | Actual |
| 9722 | 266.00 | 2023-08-04 | 81 | 6 | 6 | Actual |
| 28411 | 16590.00 | 2025-02-03 | 57 | 6 | 6 | Actual |
| 25903 | 256.00 | 2024-12-03 | 67 | 1 | 5 | Actual |
| 27187 | 192.00 | 2025-01-03 | 74 | 3 | 6 | Actual |
| 9531 | 40.00 | 2023-08-04 | 85 | 2 | 6 | Budget |
| 38098 | 10712.66 | 2025-10-04 | 33 | 7 | 12 | Actual |
| 23025 | 6.00 | 2024-09-03 | 96 | 5 | 6 | Actual |
| 3369 | 21840.00 | 2023-03-06 | 60 | 1 | 3 | Actual |
| 24415 | 346.51 | 2024-10-03 | 61 | 5 | 11 | Actual |
| 36757 | 69.91 | 2025-09-04 | 73 | 5 | 11 | Actual |
| 39199 | 5221.07 | 2025-11-04 | 57 | 6 | 12 | Actual |
| 30350 | 264.00 | 2025-04-05 | 74 | 7 | 3 | Actual |
| 35455 | 431.39 | 2025-08-04 | 92 | 6 | 8 | Actual |
| 37945 | 359.28 | 2025-10-04 | 81 | 6 | 11 | Actual |
| 14705 | 57680.00 | 2024-01-04 | 31 | 7 | 4 | Actual |
| 22788 | 196260.00 | 2024-09-03 | 29 | 7 | 4 | Actual |
| 19762 | 63000.00 | 2024-06-05 | 99 | 6 | 4 | Actual |
| 29974 | 448.64 | 2025-03-05 | 87 | 6 | 11 | Actual |
| 14927 | 183.00 | 2024-01-04 | 74 | 5 | 6 | Actual |
| 29054 | 301.26 | 2025-02-03 | 90 | 2 | 13 | Actual |
| 1444 | 20885.00 | 2023-01-04 | 33 | 7 | 4 | Actual |
| 27598 | 251.83 | 2025-01-03 | 76 | 3 | 11 | Actual |
| 22089 | 38663.00 | 2024-08-03 | 13 | 7 | 6 | Actual |
| 18440 | 54470.92 | 2024-04-05 | 15 | 7 | 11 | Actual |
| 31669 | 31223.00 | 2025-05-05 | 32 | 7 | 5 | Actual |
| 10348 | 7076.00 | 2023-09-04 | 63 | 6 | 4 | Actual |
| 24979 | 2.00 | 2024-11-03 | 96 | 2 | 6 | Actual |
| 11395 | 90.00 | 2023-10-04 | 87 | 7 | 3 | Actual |
| 20241 | 264.72 | 2024-06-05 | 68 | 6 | 8 | Actual |
| 1652 | 100.00 | 2023-01-04 | 66 | 2 | 6 | Budget |
| 13556 | 783049.00 | 2023-12-04 | 4 | 7 | 3 | Actual |
| 5777 | 90.00 | 2023-05-06 | 76 | 7 | 3 | Budget |
| 36386 | 104.00 | 2025-09-04 | 83 | 6 | 6 | Actual |
| 3359 | 18971.13 | 2023-02-04 | 33 | 7 | 8 | Actual |
| 31480 | 398.00 | 2025-05-05 | 80 | 7 | 3 | Actual |
| 25371 | 13.53 | 2024-11-03 | 68 | 2 | 11 | Actual |
| 1950 | 850.00 | 2023-01-04 | 77 | 1 | 7 | Budget |
| 31081 | 32055.61 | 2025-04-05 | 63 | 6 | 11 | Actual |
| 6926 | 23729.00 | 2023-06-06 | 100 | 7 | 3 | Actual |
| 234 | 96.00 | 2022-12-04 | 94 | 1 | 4 | Actual |
| 3973 | 185.00 | 2023-03-06 | 89 | 3 | 6 | Actual |
| 21142 | 50232.00 | 2024-07-06 | 60 | 6 | 7 | Actual |
| 4340 | 184.42 | 2023-03-06 | 84 | 1 | 8 | Actual |
| 2173 | 2160.21 | 2023-01-04 | 61 | 6 | 8 | Actual |
| 601 | 200.00 | 2022-12-04 | 83 | 3 | 6 | Budget |
| 5536 | 950.00 | 2023-04-06 | 62 | 6 | 8 | Budget |
| 7923 | 1900.00 | 2023-07-07 | 63 | 6 | 3 | Budget |
| 4382 | 280.00 | 2023-03-06 | 81 | 2 | 8 | Budget |
| 32917 | 53.00 | 2025-06-05 | 68 | 5 | 6 | Actual |
| 14313 | 47.57 | 2023-12-04 | 78 | 4 | 11 | Actual |
| 27188 | 312.00 | 2025-01-03 | 76 | 3 | 6 | Actual |
| 14687 | 63000.00 | 2024-01-04 | 99 | 6 | 4 | Actual |
| 28544 | 55087.00 | 2025-02-03 | 19 | 7 | 7 | Actual |
| 28807 | 96.51 | 2025-02-03 | 80 | 5 | 11 | Actual |
| 37275 | 47121.00 | 2025-10-04 | 32 | 7 | 4 | Actual |
| 11711 | 142.00 | 2023-10-04 | 78 | 1 | 6 | Actual |
| 16142 | 3943.58 | 2024-02-04 | 62 | 6 | 8 | Actual |
| 27590 | 328.42 | 2025-01-03 | 65 | 3 | 11 | Actual |
| 13413 | 200.00 | 2023-11-04 | 74 | 6 | 8 | Budget |
| 9056 | 28.00 | 2023-08-04 | 71 | 6 | 3 | Actual |
| 18635 | 36709.00 | 2024-05-05 | 33 | 7 | 3 | Actual |
| 1775 | 90.00 | 2023-01-04 | 84 | 4 | 6 | Budget |
| 22531 | 400.77 | 2024-08-03 | 62 | 6 | 12 | Actual |
| 22748 | 99.00 | 2024-09-03 | 68 | 6 | 4 | Actual |
| 23098 | 117.00 | 2024-09-03 | 71 | 1 | 7 | Actual |
| 14131 | 54.11 | 2023-12-04 | 69 | 2 | 8 | Actual |
| 39006 | 317.79 | 2025-11-04 | 77 | 3 | 11 | Actual |
| 37371 | 151141.00 | 2025-10-04 | 35 | 7 | 5 | Actual |
| 24213 | 278235.05 | 2024-10-03 | 12 | 2 | 8 | Actual |
| 29143 | 468.00 | 2025-03-05 | 89 | 1 | 3 | Actual |
| 30171 | 645.12 | 2025-03-05 | 77 | 2 | 13 | Actual |
| 17403 | 27000.00 | 2024-03-05 | 99 | 6 | 11 | Actual |
| 13900 | 70.00 | 2023-12-04 | 83 | 4 | 6 | Actual |
| 24560 | 232.68 | 2024-10-03 | 53 | 6 | 12 | Actual |
| 25053 | 27.00 | 2024-11-03 | 85 | 5 | 6 | Actual |
| 9861 | 393.00 | 2023-08-04 | 81 | 6 | 7 | Actual |
| 3545 | 40.00 | 2023-03-06 | 84 | 7 | 3 | Budget |
| 38902 | 190.48 | 2025-11-04 | 89 | 6 | 8 | Actual |
| 27661 | 149.70 | 2025-01-03 | 87 | 5 | 11 | Actual |
| 36926 | 535.00 | 2025-09-04 | 97 | 6 | 12 | Actual |
| 12674 | 4200.00 | 2023-11-04 | 61 | 1 | 5 | Budget |
| 10757 | 650.00 | 2023-09-04 | 62 | 5 | 6 | Budget |
| 5564 | 480.00 | 2023-04-06 | 80 | 6 | 8 | Budget |
| 26028 | 11.00 | 2024-12-03 | 71 | 2 | 6 | Actual |
| 31915 | 360.00 | 2025-05-05 | 67 | 6 | 7 | Actual |
| 18966 | 484.00 | 2024-05-05 | 62 | 5 | 6 | Actual |
| 7204 | 12147.00 | 2023-06-06 | 100 | 7 | 5 | Actual |
| 27224 | 240.00 | 2025-01-03 | 89 | 4 | 6 | Actual |
| 38410 | 23188.00 | 2025-11-04 | 7 | 7 | 4 | Actual |
| 1726 | 150.00 | 2023-01-04 | 83 | 3 | 6 | Actual |
| 19449 | 3223.16 | 2024-05-05 | 22 | 7 | 11 | Actual |
| 14162 | 266.24 | 2023-12-04 | 67 | 6 | 8 | Actual |
| 37662 | 45036.00 | 2025-10-04 | 38 | 7 | 7 | Actual |
| 36635 | 42889.76 | 2025-09-04 | 40 | 7 | 8 | Actual |
| 11535 | 25147.00 | 2023-10-04 | 34 | 7 | 4 | Actual |
| 12046 | 53.00 | 2023-10-04 | 82 | 1 | 7 | Actual |
| 8870 | 100.00 | 2023-07-07 | 78 | 2 | 8 | Budget |
| 20976 | 111.00 | 2024-07-06 | 68 | 3 | 6 | Actual |
| 34335 | 28498.58 | 2025-07-06 | 100 | 7 | 8 | Actual |
| 26275 | 33902.00 | 2024-12-03 | 33 | 7 | 7 | Actual |
| 36265 | 62.00 | 2025-09-04 | 73 | 2 | 6 | Actual |
| 1249 | 15092.00 | 2023-01-04 | 20 | 7 | 3 | Actual |
| 36358 | 235.00 | 2025-09-04 | 90 | 5 | 6 | Actual |
| 38464 | 8990.00 | 2025-11-04 | 52 | 6 | 5 | Actual |
| 3302 | 31.38 | 2023-02-04 | 69 | 6 | 8 | Actual |
| 35978 | 186.00 | 2025-09-04 | 85 | 6 | 3 | Actual |
| 20498 | 13.53 | 2024-06-05 | 65 | 1 | 12 | Actual |
| 23640 | 229.00 | 2024-10-03 | 78 | 6 | 3 | Actual |
| 23415 | 40.12 | 2024-09-03 | 65 | 5 | 11 | Actual |
| 27632 | 90.12 | 2025-01-03 | 84 | 4 | 11 | Actual |
| 8564 | 5.00 | 2023-07-07 | 96 | 5 | 6 | Actual |
| 25770 | 56614.00 | 2024-12-03 | 40 | 7 | 3 | Actual |
| 35940 | 921.00 | 2025-09-04 | 81 | 1 | 3 | Actual |
| 15030 | -314.00 | 2024-01-04 | 91 | 1 | 7 | Actual |
| 32902 | 97.00 | 2025-06-05 | 83 | 4 | 6 | Actual |
| 33760 | 376.00 | 2025-07-06 | 83 | 1 | 4 | Actual |
| 33027 | 17.00 | 2025-06-05 | 96 | 1 | 7 | Actual |
| 26433 | 106.08 | 2024-12-03 | 94 | 1 | 11 | Actual |
| 28592 | 50252.02 | 2025-02-03 | 60 | 2 | 8 | Actual |
| 4548 | 13500.00 | 2023-04-06 | 60 | 6 | 3 | Budget |
| 17151 | 298.06 | 2024-03-05 | 76 | 2 | 8 | Actual |
| 8062 | 80.00 | 2023-07-07 | 71 | 1 | 4 | Budget |
| 20677 | 16598.00 | 2024-07-06 | 7 | 7 | 3 | Actual |
| 31093 | 153.95 | 2025-04-05 | 78 | 6 | 11 | Actual |
| 35531 | 359.28 | 2025-08-04 | 80 | 2 | 11 | Actual |
| 7062 | 26686.00 | 2023-06-06 | 40 | 7 | 4 | Actual |
| 33999 | 41.00 | 2025-07-06 | 82 | 3 | 6 | Actual |
| 6145 | 13.00 | 2023-05-06 | 69 | 2 | 6 | Actual |
| 3183 | 44606.46 | 2023-02-04 | 60 | 1 | 8 | Actual |
| 37868 | 148.63 | 2025-10-04 | 94 | 3 | 11 | Actual |
| 11241 | 608.00 | 2023-10-04 | 77 | 1 | 3 | Actual |
| 12122 | 7.00 | 2023-10-04 | 96 | 6 | 7 | Actual |
| 11293 | 207.00 | 2023-10-04 | 72 | 6 | 3 | Actual |
| 11213 | 22143.92 | 2023-09-04 | 40 | 7 | 8 | Actual |
| 28107 | 444.00 | 2025-02-03 | 84 | 1 | 4 | Actual |
| 30403 | 5246.00 | 2025-04-05 | 62 | 6 | 4 | Actual |
| 20740 | 254.00 | 2024-07-06 | 74 | 1 | 4 | Actual |
| 18649 | 56.00 | 2024-05-05 | 67 | 7 | 3 | Actual |
| 31214 | 866.73 | 2025-04-05 | 80 | 6 | 12 | Actual |
| 31926 | 850.00 | 2025-05-05 | 81 | 6 | 7 | Actual |
| 18141 | 18820.00 | 2024-04-05 | 100 | 7 | 7 | Actual |
| 31339 | 204.76 | 2025-04-05 | 90 | 6 | 13 | Actual |
| 13653 | 49.00 | 2023-12-04 | 69 | 6 | 4 | Actual |
| 17830 | 75521.00 | 2024-04-05 | 14 | 7 | 5 | Actual |
| 13257 | 190631.00 | 2023-11-04 | 4 | 7 | 7 | Actual |
| 3533 | 200.00 | 2023-03-06 | 77 | 7 | 3 | Budget |
| 24085 | 25895.00 | 2024-10-03 | 34 | 7 | 6 | Actual |
| 4241 | 1400.00 | 2023-03-06 | 72 | 6 | 7 | Budget |
| 11774 | 94.00 | 2023-10-04 | 89 | 2 | 6 | Actual |
| 4066 | 200.00 | 2023-03-06 | 87 | 5 | 6 | Budget |
| 15816 | 63641.00 | 2024-02-04 | 12 | 2 | 6 | Actual |
| 38455 | 202.00 | 2025-11-04 | 85 | 1 | 5 | Actual |
| 38138 | 583.72 | 2025-10-04 | 65 | 2 | 13 | Actual |
| 4458 | 5.00 | 2023-03-06 | 96 | 6 | 8 | Actual |
| 29192 | 59999.00 | 2025-03-05 | 14 | 7 | 3 | Actual |
| 12236 | 80.00 | 2023-10-04 | 83 | 2 | 8 | Budget |
| 305 | 16229.00 | 2022-12-04 | 14 | 7 | 4 | Actual |
| 27030 | 28213.00 | 2025-01-03 | 100 | 7 | 4 | Actual |
| 26889 | 67739.00 | 2025-01-03 | 14 | 7 | 3 | Actual |
| 33047 | 1216.00 | 2025-06-05 | 77 | 6 | 7 | Actual |
| 30539 | 25268.00 | 2025-04-05 | 24 | 7 | 5 | Actual |
| 32230 | 1935.90 | 2025-05-05 | 61 | 6 | 11 | Actual |
| 29991 | 5255.11 | 2025-03-05 | 18 | 7 | 11 | Actual |
| 29849 | 375.23 | 2025-03-05 | 76 | 1 | 11 | Actual |
| 16359 | 13.53 | 2024-02-04 | 82 | 6 | 11 | Actual |
| 25966 | 11725.00 | 2024-12-03 | 8 | 7 | 5 | Actual |
| 4628 | 65087.00 | 2023-04-06 | 46 | 7 | 3 | Actual |
| 8791 | 21715.00 | 2023-07-07 | 38 | 7 | 7 | Actual |
| 16860 | 67.00 | 2024-03-05 | 76 | 2 | 6 | Actual |
| 14489 | 3256.14 | 2023-12-04 | 22 | 7 | 12 | Actual |
| 6794 | 61500.00 | 2023-06-06 | 56 | 6 | 3 | Budget |
| 7875 | 43.00 | 2023-07-07 | 69 | 1 | 3 | Actual |
| 38001 | 112.46 | 2025-10-04 | 78 | 1 | 12 | Actual |
| 4397 | 313.21 | 2023-03-06 | 92 | 2 | 8 | Actual |
| 16327 | 12.46 | 2024-02-04 | 84 | 5 | 11 | Actual |
| 23729 | 224.00 | 2024-10-03 | 83 | 1 | 4 | Actual |
| 37878 | 32.67 | 2025-10-04 | 71 | 4 | 11 | Actual |
| 22926 | 18.00 | 2024-09-03 | 68 | 2 | 6 | Actual |
| 9551 | 280.00 | 2023-08-04 | 66 | 3 | 6 | Budget |
| 26190 | 23796.00 | 2024-12-03 | 46 | 7 | 6 | Actual |
| 22383 | 166.72 | 2024-08-03 | 65 | 3 | 11 | Actual |
| 31736 | 3524.00 | 2025-05-05 | 61 | 3 | 6 | Actual |
| 4237 | 161.00 | 2023-03-06 | 68 | 6 | 7 | Actual |
| 9347 | 720.00 | 2023-08-04 | 87 | 1 | 5 | Actual |
| 7417 | 98.00 | 2023-06-06 | 76 | 5 | 6 | Actual |
| 9492 | 71109.00 | 2023-08-04 | 12 | 2 | 6 | Actual |
| 29499 | 44.00 | 2025-03-05 | 82 | 3 | 6 | Actual |
| 26909 | 319210.00 | 2025-01-03 | 43 | 7 | 3 | Actual |
| 21800 | 56553.00 | 2024-08-03 | 13 | 7 | 4 | Actual |
| 5990 | 29058.00 | 2023-05-06 | 52 | 6 | 5 | Actual |
| 1281 | 7.00 | 2023-01-04 | 69 | 7 | 3 | Actual |
| 13782 | 48334.00 | 2023-12-04 | 21 | 7 | 5 | Actual |
| 30424 | 267.00 | 2025-04-05 | 89 | 6 | 4 | Actual |
| 16613 | 112.00 | 2024-03-05 | 67 | 7 | 3 | Actual |
| 12482 | 267921.00 | 2023-11-04 | 46 | 7 | 3 | Actual |
| 23097 | 78.00 | 2024-09-03 | 69 | 1 | 7 | Actual |
| 30954 | 33419.89 | 2025-04-05 | 33 | 7 | 8 | Actual |
| 38786 | 44139.00 | 2025-11-04 | 94 | 6 | 7 | Actual |
| 1448 | 27785.00 | 2023-01-04 | 38 | 7 | 4 | Actual |
| 33519 | 441.61 | 2025-06-05 | 77 | 1 | 13 | Actual |
| 9147 | 40.00 | 2023-08-04 | 78 | 7 | 3 | Budget |
| 15650 | 1071.00 | 2024-02-04 | 76 | 6 | 4 | Actual |
| 33532 | 3.00 | 2025-06-05 | 96 | 1 | 13 | Actual |
| 17352 | 25.23 | 2024-03-05 | 76 | 5 | 11 | Actual |
| 17329 | 149.70 | 2024-03-05 | 81 | 4 | 11 | Actual |
| 28021 | 254.00 | 2025-02-03 | 83 | 6 | 3 | Actual |
| 34132 | 221.00 | 2025-07-06 | 71 | 1 | 7 | Actual |
| 28174 | 262175.00 | 2025-02-03 | 37 | 7 | 4 | Actual |
| 27889 | 585.47 | 2025-01-03 | 74 | 2 | 13 | Actual |
| 32518 | 1418.00 | 2025-06-05 | 87 | 1 | 3 | Actual |
| 18213 | 508.67 | 2024-04-05 | 74 | 6 | 8 | Actual |
| 17112 | 82452.62 | 2024-03-05 | 60 | 1 | 8 | Actual |
| 27673 | 21985.21 | 2025-01-03 | 60 | 6 | 11 | Actual |
| 681 | 148.00 | 2022-12-04 | 74 | 5 | 6 | Actual |
| 37952 | 201.83 | 2025-10-04 | 90 | 6 | 11 | Actual |
| 7934 | 24.00 | 2023-07-07 | 71 | 6 | 3 | Actual |
| 631 | 50.00 | 2022-12-04 | 71 | 4 | 6 | Budget |
| 1612 | 220.00 | 2023-01-04 | 73 | 1 | 6 | Budget |
| 3332 | 210.18 | 2023-02-04 | 90 | 6 | 8 | Actual |
| 26915 | 283.00 | 2025-01-03 | 66 | 7 | 3 | Actual |
| 6622 | 304.12 | 2023-05-06 | 76 | 2 | 8 | Actual |
| 7611 | 364.00 | 2023-06-06 | 73 | 6 | 7 | Actual |
| 39358 | 4634.67 | 2025-11-04 | 20 | 7 | 13 | Actual |
| 10849 | 80.00 | 2023-09-04 | 85 | 6 | 6 | Budget |
| 3336 | 4.00 | 2023-02-04 | 96 | 6 | 8 | Actual |
| 22554 | -180.09 | 2024-08-03 | 91 | 6 | 12 | Actual |
| 16119 | 417.76 | 2024-02-04 | 76 | 2 | 8 | Actual |
| 17000 | 12235.00 | 2024-03-05 | 20 | 7 | 6 | Actual |
| 37023 | 92.48 | 2025-09-04 | 71 | 6 | 13 | Actual |
| 22777 | 50903.00 | 2024-09-03 | 13 | 7 | 4 | Actual |
| 38192 | 209.00 | 2025-10-04 | 97 | 6 | 13 | Actual |
| 970 | 1260.20 | 2022-12-04 | 80 | 1 | 8 | Actual |
| 1766 | 458.00 | 2023-01-04 | 80 | 4 | 6 | Actual |
| 21917 | 2372.00 | 2024-08-03 | 61 | 1 | 6 | Actual |
| 27274 | 433.00 | 2025-01-03 | 77 | 6 | 6 | Actual |
| 26783 | 138.10 | 2024-12-03 | 89 | 6 | 13 | Actual |
| 16720 | 36861.00 | 2024-03-05 | 34 | 7 | 4 | Actual |
| 38986 | 59.27 | 2025-11-04 | 85 | 2 | 11 | Actual |
| 1848 | 1400.00 | 2023-01-04 | 62 | 6 | 6 | Budget |
| 29023 | 106.52 | 2025-02-03 | 84 | 1 | 13 | Actual |
| 20586 | 1696.54 | 2024-06-05 | 13 | 7 | 12 | Actual |
| 11226 | 444.00 | 2023-10-04 | 66 | 1 | 3 | Actual |
| 9252 | 550.00 | 2023-08-04 | 77 | 6 | 4 | Budget |
| 26531 | 45.44 | 2024-12-03 | 80 | 5 | 11 | Actual |
| 33762 | 301.00 | 2025-07-06 | 85 | 1 | 4 | Actual |
| 23939 | 85.00 | 2024-10-03 | 80 | 2 | 6 | Actual |
| 16010 | -262.00 | 2024-02-04 | 91 | 1 | 7 | Actual |
| 10746 | 157.00 | 2023-09-04 | 89 | 4 | 6 | Actual |
| 31191 | 45.44 | 2025-04-05 | 94 | 2 | 12 | Actual |
| 24605 | 3288.05 | 2024-10-03 | 22 | 7 | 12 | Actual |
| 2740 | 492.00 | 2023-02-04 | 80 | 1 | 6 | Actual |
| 886 | 636.00 | 2022-12-04 | 77 | 6 | 7 | Actual |
| 35795 | 75191.52 | 2025-08-04 | 29 | 7 | 12 | Actual |
| 14294 | 87.99 | 2023-12-04 | 89 | 3 | 11 | Actual |
| 10562 | 23800.00 | 2023-09-04 | 60 | 1 | 6 | Budget |
| 1505 | 16097.00 | 2023-01-04 | 53 | 6 | 5 | Actual |
| 9334 | 204.00 | 2023-08-04 | 78 | 1 | 5 | Actual |
| 6409 | 2275094.00 | 2023-05-06 | 43 | 7 | 6 | Actual |
| 31783 | 275.00 | 2025-05-05 | 90 | 4 | 6 | Actual |
| 14475 | 17.00 | 2023-12-04 | 97 | 6 | 12 | Actual |
| 21726 | 55.00 | 2024-08-03 | 90 | 7 | 3 | Actual |
| 30352 | 338.00 | 2025-04-05 | 77 | 7 | 3 | Actual |
| 26402 | 44621.61 | 2024-12-03 | 40 | 7 | 8 | Actual |
| 5075 | 118.00 | 2023-04-06 | 74 | 3 | 6 | Actual |
| 23661 | 97752.00 | 2024-10-03 | 13 | 7 | 3 | Actual |
| 17209 | 178574.11 | 2024-03-05 | 14 | 7 | 8 | Actual |
| 38586 | 1831.00 | 2025-11-04 | 62 | 3 | 6 | Actual |
| 5735 | 13720.00 | 2023-05-06 | 18 | 7 | 3 | Actual |
| 3314 | 507.15 | 2023-02-04 | 77 | 6 | 8 | Actual |
| 26571 | 225.23 | 2024-12-03 | 87 | 6 | 11 | Actual |
| 10893 | 3900.00 | 2023-09-04 | 61 | 1 | 7 | Budget |
| 23612 | 1440.00 | 2024-10-03 | 87 | 1 | 3 | Actual |
| 35207 | 112.00 | 2025-08-04 | 89 | 5 | 6 | Actual |
| 23933 | 8.00 | 2024-10-03 | 71 | 2 | 6 | Actual |
| 6309 | 42.00 | 2023-05-06 | 84 | 5 | 6 | Actual |
| 24930 | 230.00 | 2024-11-03 | 65 | 1 | 6 | Actual |
| 28289 | 379.00 | 2025-02-03 | 81 | 1 | 6 | Actual |
| 35454 | -256.49 | 2025-08-04 | 91 | 6 | 8 | Actual |
| 31362 | 43368.73 | 2025-04-05 | 31 | 7 | 13 | Actual |
| 34503 | 384.81 | 2025-07-06 | 92 | 6 | 11 | Actual |
| 16729 | 46868.00 | 2024-03-05 | 60 | 1 | 5 | Actual |
| 25054 | 151.00 | 2024-11-03 | 87 | 5 | 6 | Actual |
| 23857 | 163.00 | 2024-10-03 | 83 | 6 | 5 | Actual |
| 7010 | 550.00 | 2023-06-06 | 77 | 6 | 4 | Budget |
| 20045 | 302.00 | 2024-06-05 | 87 | 6 | 6 | Actual |
| 29900 | 26.29 | 2025-03-05 | 69 | 3 | 11 | Actual |
| 20747 | 241.00 | 2024-07-06 | 83 | 1 | 4 | Actual |
| 17372 | 7095.57 | 2024-03-05 | 57 | 6 | 11 | Actual |
| 1479 | 200.00 | 2023-01-04 | 78 | 1 | 5 | Budget |
| 15889 | 55.00 | 2024-02-04 | 84 | 4 | 6 | Actual |
| 7951 | 257.00 | 2023-07-07 | 81 | 6 | 3 | Actual |
| 10316 | 70.00 | 2023-09-04 | 82 | 1 | 4 | Budget |
| 37513 | 12663.00 | 2025-10-04 | 53 | 6 | 6 | Actual |
| 33529 | 181.96 | 2025-06-05 | 90 | 1 | 13 | Actual |
| 7270 | 120.00 | 2023-06-06 | 73 | 2 | 6 | Budget |
| 34794 | 421.00 | 2025-08-04 | 89 | 1 | 3 | Actual |
| 14701 | 5054.00 | 2024-01-04 | 23 | 7 | 4 | Actual |
| 23842 | 324.00 | 2024-10-03 | 65 | 6 | 5 | Actual |
| 12714 | 283.00 | 2023-11-04 | 90 | 1 | 5 | Actual |
| 29808 | 34500.00 | 2025-03-05 | 99 | 6 | 8 | Actual |
| 8939 | 91.99 | 2023-07-07 | 84 | 6 | 8 | Actual |
| 425 | 100.00 | 2022-12-04 | 84 | 6 | 5 | Budget |
| 27474 | 2123.85 | 2025-01-03 | 62 | 6 | 8 | Actual |
| 6295 | 100.00 | 2023-05-06 | 76 | 5 | 6 | Budget |
| 13721 | 909.00 | 2023-12-04 | 80 | 1 | 5 | Actual |
| 34352 | 62.46 | 2025-07-06 | 82 | 1 | 11 | Actual |
| 1129 | -32456.57 | 2022-12-04 | 46 | 7 | 8 | Actual |
| 32757 | 2142.00 | 2025-06-05 | 76 | 6 | 5 | Actual |
| 38566 | 146.00 | 2025-11-04 | 74 | 2 | 6 | Actual |
| 15500 | 117.00 | 2024-02-04 | 82 | 1 | 3 | Actual |
| 12972 | 35.00 | 2023-11-04 | 71 | 4 | 6 | Actual |
| 34656 | 8088.14 | 2025-07-06 | 100 | 7 | 12 | Actual |
| 22754 | 1519.00 | 2024-09-03 | 76 | 6 | 4 | Actual |
| 5024 | 110.00 | 2023-04-06 | 73 | 2 | 6 | Budget |
| 7912 | 1871.00 | 2023-07-07 | 53 | 6 | 3 | Actual |
| 33243 | 1441.21 | 2025-06-05 | 62 | 2 | 11 | Actual |
| 17328 | 242.25 | 2024-03-05 | 80 | 4 | 11 | Actual |
| 39013 | 59.27 | 2025-11-04 | 85 | 3 | 11 | Actual |
| 4755 | 480.00 | 2023-04-06 | 72 | 6 | 4 | Actual |
| 31356 | 50326.75 | 2025-04-05 | 21 | 7 | 13 | Actual |
| 16154 | 802.61 | 2024-02-04 | 77 | 6 | 8 | Actual |
| 8144 | 100.00 | 2023-07-07 | 85 | 6 | 4 | Budget |
| 4257 | 40.00 | 2023-03-06 | 82 | 6 | 7 | Budget |
| 17304 | 35.87 | 2024-03-05 | 83 | 3 | 11 | Actual |
| 34380 | 12.46 | 2025-07-06 | 82 | 2 | 11 | Actual |
| 10436 | 200.00 | 2023-09-04 | 68 | 1 | 5 | Budget |
| 1144 | 100.00 | 2023-01-04 | 68 | 1 | 3 | Budget |
| 30958 | 44601.91 | 2025-04-05 | 38 | 7 | 8 | Actual |
| 16970 | 73.00 | 2024-03-05 | 72 | 6 | 6 | Actual |
| 33263 | 112.46 | 2025-06-05 | 90 | 2 | 11 | Actual |
| 20090 | 100.00 | 2024-06-05 | 71 | 1 | 7 | Actual |
| 4428 | 857.16 | 2023-03-06 | 72 | 6 | 8 | Actual |
| 7139 | 80.00 | 2023-06-06 | 71 | 6 | 5 | Budget |
| 22559 | 1776.32 | 2024-08-03 | 101 | 6 | 12 | Actual |
| 35974 | 653.00 | 2025-09-04 | 81 | 6 | 3 | Actual |
| 6452 | 750.00 | 2023-05-06 | 87 | 1 | 7 | Budget |
| 36002 | 42561.00 | 2025-09-04 | 24 | 7 | 3 | Actual |
| 27731 | 376326.34 | 2025-01-03 | 46 | 7 | 11 | Actual |
| 22835 | 4100.00 | 2024-09-03 | 62 | 6 | 5 | Actual |
| 11317 | 360.00 | 2023-10-04 | 87 | 6 | 3 | Actual |
| 9621 | 20.00 | 2023-08-04 | 82 | 4 | 6 | Budget |
| 25024 | 19.00 | 2024-11-03 | 82 | 4 | 6 | Actual |
| 29092 | 12500.00 | 2025-02-03 | 99 | 6 | 13 | Actual |
| 15843 | 1886930.00 | 2024-02-04 | 10 | 3 | 6 | Actual |
| 22600 | 1350.00 | 2024-09-03 | 77 | 1 | 3 | Actual |
| 34164 | 286.00 | 2025-07-06 | 68 | 6 | 7 | Actual |
| 27279 | 97.00 | 2025-01-03 | 83 | 6 | 6 | Actual |
| 27599 | 452.90 | 2025-01-03 | 77 | 3 | 11 | Actual |
| 19506 | 8.21 | 2024-05-05 | 78 | 2 | 12 | Actual |
| 10291 | 650.00 | 2023-09-04 | 65 | 1 | 4 | Budget |
| 2142 | 280.00 | 2023-01-04 | 81 | 2 | 8 | Budget |
| 24868 | 3728.00 | 2024-11-03 | 61 | 6 | 5 | Actual |
| 37502 | 20.00 | 2025-10-04 | 82 | 5 | 6 | Actual |
| 9662 | 56.00 | 2023-08-04 | 78 | 5 | 6 | Actual |
| 24062 | 8.00 | 2024-10-03 | 96 | 6 | 6 | Actual |
| 10620 | 80.00 | 2023-09-04 | 67 | 2 | 6 | Budget |
| 6326 | 99500.00 | 2023-05-06 | 56 | 6 | 6 | Budget |
| 37010 | 3717.11 | 2025-09-04 | 52 | 6 | 13 | Actual |
| 17208 | 235316.07 | 2024-03-05 | 13 | 7 | 8 | Actual |
| 31346 | 346711.22 | 2025-04-05 | 4 | 7 | 13 | Actual |
| 27572 | 231.61 | 2025-01-03 | 77 | 2 | 11 | Actual |
| 34227 | 490.48 | 2025-07-06 | 74 | 1 | 8 | Actual |
| 18800 | 9488.00 | 2024-05-05 | 63 | 6 | 5 | Actual |
| 11284 | 237.00 | 2023-10-04 | 66 | 6 | 3 | Actual |
| 24970 | 6.00 | 2024-11-03 | 82 | 2 | 6 | Actual |
| 8884 | 546.55 | 2023-07-07 | 87 | 2 | 8 | Actual |
| 12182 | 750.00 | 2023-10-04 | 80 | 1 | 8 | Budget |
| 223 | 217.00 | 2022-12-04 | 83 | 1 | 4 | Actual |
| 14520 | 1396.00 | 2024-01-04 | 80 | 1 | 3 | Actual |
| 1437 | 9321.00 | 2023-01-04 | 22 | 7 | 4 | Actual |
| 9251 | 2000.00 | 2023-08-04 | 76 | 6 | 4 | Budget |
| 34782 | 665.00 | 2025-08-04 | 73 | 1 | 3 | Actual |
| 16555 | 270.00 | 2024-03-05 | 67 | 6 | 3 | Actual |
| 22978 | 94.00 | 2024-09-03 | 66 | 4 | 6 | Actual |
| 13716 | 365.00 | 2023-12-04 | 73 | 1 | 5 | Actual |
| 10819 | 100.00 | 2023-09-04 | 67 | 6 | 6 | Budget |
| 18780 | 38.00 | 2024-05-05 | 82 | 1 | 5 | Actual |
| 18269 | 35.87 | 2024-04-05 | 71 | 1 | 11 | Actual |
| 4536 | 194.00 | 2023-04-06 | 94 | 1 | 3 | Actual |
| 29786 | 81.39 | 2025-03-05 | 69 | 6 | 8 | Actual |
| 13027 | 281.00 | 2023-11-04 | 77 | 5 | 6 | Actual |
| 23115 | 333.00 | 2024-09-03 | 94 | 1 | 7 | Actual |
| 12844 | 31.00 | 2023-11-04 | 82 | 1 | 6 | Actual |
| 16535 | 287.00 | 2024-03-05 | 85 | 1 | 3 | Actual |
| 32087 | 1963484.98 | 2025-05-05 | 46 | 7 | 8 | Actual |
| 32471 | 434207.59 | 2025-05-05 | 6 | 7 | 13 | Actual |
| 36503 | 6123.00 | 2025-09-04 | 23 | 7 | 7 | Actual |
| 17456 | -50.30 | 2024-03-05 | 91 | 1 | 12 | Actual |
| 18540 | 26032.10 | 2024-04-05 | 31 | 7 | 12 | Actual |
| 9711 | 148.00 | 2023-08-04 | 73 | 6 | 6 | Actual |
| 19848 | 153.00 | 2024-06-05 | 89 | 6 | 5 | Actual |
| 7445 | 7800.00 | 2023-06-06 | 53 | 6 | 6 | Budget |
| 20349 | 6680.67 | 2024-06-05 | 60 | 3 | 11 | Actual |
| 35436 | 182.90 | 2025-08-04 | 68 | 6 | 8 | Actual |
| 13617 | 538.00 | 2023-12-04 | 66 | 1 | 4 | Actual |
| 20565 | 61.40 | 2024-06-05 | 77 | 6 | 12 | Actual |
| 6554 | 51818.71 | 2023-05-06 | 60 | 1 | 8 | Actual |
| 7943 | 929.00 | 2023-07-07 | 76 | 6 | 3 | Actual |
| 29967 | 140.12 | 2025-03-05 | 78 | 6 | 11 | Actual |
| 23909 | 249.00 | 2024-10-03 | 76 | 1 | 6 | Actual |
| 26007 | 293.00 | 2024-12-03 | 80 | 1 | 6 | Actual |
| 27067 | 396.00 | 2025-01-03 | 66 | 6 | 5 | Actual |
| 3217 | 304.12 | 2023-02-04 | 83 | 1 | 8 | Actual |
| 33960 | 32.00 | 2025-07-06 | 67 | 2 | 6 | Actual |
| 1350 | 180.00 | 2023-01-04 | 84 | 1 | 4 | Actual |
| 2677 | -214.00 | 2023-02-04 | 91 | 6 | 5 | Actual |
| 34147 | -399.00 | 2025-07-06 | 91 | 1 | 7 | Actual |
| 6231 | 974.00 | 2023-05-06 | 62 | 4 | 6 | Actual |
| 25522 | 6472.16 | 2024-11-03 | 24 | 7 | 11 | Actual |
| 23071 | 11361.00 | 2024-09-03 | 20 | 7 | 6 | Actual |
| 2022 | 128.00 | 2023-01-04 | 84 | 6 | 7 | Actual |
| 8084 | 200.00 | 2023-07-07 | 85 | 1 | 4 | Budget |
| 5928 | 16196.00 | 2023-05-06 | 28 | 7 | 4 | Actual |
| 26594 | 10199.89 | 2024-12-03 | 24 | 7 | 11 | Actual |
| 108 | 98.00 | 2022-12-04 | 97 | 6 | 3 | Actual |
| 14299 | 4.00 | 2023-12-04 | 96 | 3 | 11 | Actual |
| 32685 | 21157.00 | 2025-06-05 | 7 | 7 | 4 | Actual |
| 30757 | 315.00 | 2025-04-05 | 68 | 1 | 7 | Actual |
| 26573 | 170.98 | 2024-12-03 | 90 | 6 | 11 | Actual |
| 36294 | 165.00 | 2025-09-04 | 74 | 3 | 6 | Actual |
| 13660 | 174.00 | 2023-12-04 | 78 | 6 | 4 | Actual |
| 4850 | 50.00 | 2023-04-06 | 82 | 1 | 5 | Budget |
| 11528 | 3888.00 | 2023-10-04 | 23 | 7 | 4 | Actual |
| 14903 | 209.00 | 2024-01-04 | 77 | 4 | 6 | Actual |
| 21018 | 247.00 | 2024-07-06 | 90 | 4 | 6 | Actual |
| 1778 | 410.00 | 2023-01-04 | 87 | 4 | 6 | Actual |
| 18818 | 147.00 | 2024-05-05 | 85 | 6 | 5 | Actual |
| 26530 | 18.84 | 2024-12-03 | 78 | 5 | 11 | Actual |
| 9634 | 49.00 | 2023-08-04 | 94 | 4 | 6 | Actual |
| 12829 | 80.00 | 2023-11-04 | 71 | 1 | 6 | Budget |
| 4571 | 96.00 | 2023-04-06 | 74 | 6 | 3 | Actual |
| 966 | 1123.83 | 2022-12-04 | 77 | 1 | 8 | Actual |
| 17537 | 7996.65 | 2024-03-05 | 32 | 7 | 12 | Actual |
| 20055 | 353202.00 | 2024-06-05 | 6 | 7 | 6 | Actual |
| 14153 | 54083.91 | 2023-12-04 | 54 | 6 | 8 | Actual |
| 32776 | 247387.00 | 2025-06-05 | 4 | 7 | 5 | Actual |
| 19930 | 30.00 | 2024-06-05 | 84 | 2 | 6 | Actual |
| 4903 | 650.00 | 2023-04-06 | 77 | 6 | 5 | Budget |
| 5306 | 300.00 | 2023-04-06 | 73 | 1 | 7 | Budget |
| 2017 | 40.00 | 2023-01-04 | 82 | 6 | 7 | Budget |
| 26574 | -135.41 | 2024-12-03 | 91 | 6 | 11 | Actual |
| 28673 | 45054.95 | 2025-02-03 | 32 | 7 | 8 | Actual |
| 21477 | 194.38 | 2024-07-06 | 77 | 6 | 11 | Actual |
| 5278 | 18275.00 | 2023-04-06 | 33 | 7 | 6 | Actual |
| 7718 | 335.94 | 2023-06-06 | 94 | 1 | 8 | Actual |
| 21904 | 51238.00 | 2024-08-03 | 31 | 7 | 5 | Actual |
| 1496 | 324.00 | 2023-01-04 | 90 | 1 | 5 | Actual |
| 3904 | 100.00 | 2023-03-06 | 76 | 2 | 6 | Budget |
| 35060 | 15113.00 | 2025-08-04 | 20 | 7 | 5 | Actual |
| 39264 | 331.08 | 2025-11-04 | 66 | 1 | 13 | Actual |
| 24943 | 22.00 | 2024-11-03 | 82 | 1 | 6 | Actual |
| 24017 | 224.00 | 2024-10-03 | 77 | 5 | 6 | Actual |
| 20755 | 326.00 | 2024-07-06 | 94 | 1 | 4 | Actual |
| 38941 | 3561.46 | 2025-11-04 | 62 | 1 | 11 | Actual |
| 402 | 55.00 | 2022-12-04 | 69 | 6 | 5 | Actual |
| 11282 | 280.00 | 2023-10-04 | 65 | 6 | 3 | Budget |
| 25381 | 3.95 | 2024-11-03 | 82 | 2 | 11 | Actual |
| 28012 | 385.00 | 2025-02-03 | 72 | 6 | 3 | Actual |
| 16748 | 149.00 | 2024-03-05 | 85 | 1 | 5 | Actual |
| 29387 | 231.00 | 2025-03-05 | 83 | 6 | 5 | Actual |
| 13736 | 44051.00 | 2023-12-04 | 53 | 6 | 5 | Actual |
| 11635 | 380.00 | 2023-10-04 | 81 | 6 | 5 | Budget |
| 16562 | 3705.00 | 2024-03-05 | 76 | 6 | 3 | Actual |
| 12679 | 550.00 | 2023-11-04 | 65 | 1 | 5 | Budget |
| 18813 | 827.00 | 2024-05-05 | 80 | 6 | 5 | Actual |
| 20750 | 819.00 | 2024-07-06 | 87 | 1 | 4 | Actual |
| 29732 | 2151.12 | 2025-03-05 | 80 | 1 | 8 | Actual |
| 25289 | 482.91 | 2024-11-03 | 74 | 6 | 8 | Actual |
| 22286 | 126.84 | 2024-08-03 | 85 | 6 | 8 | Actual |
| 14129 | 243.51 | 2023-12-04 | 67 | 2 | 8 | Actual |
| 23953 | 27351.00 | 2024-10-03 | 60 | 3 | 6 | Actual |
| 20534 | 20.97 | 2024-06-05 | 77 | 2 | 12 | Actual |
| 7054 | 41350.00 | 2023-06-06 | 31 | 7 | 4 | Actual |
| 24537 | 8.21 | 2024-10-03 | 66 | 2 | 12 | Actual |
| 22883 | 21818.00 | 2024-09-03 | 33 | 7 | 5 | Actual |
| 24682 | 10989.00 | 2024-11-03 | 94 | 6 | 3 | Actual |
| 3084 | 333.00 | 2023-02-04 | 90 | 1 | 7 | Actual |
| 6509 | 161.00 | 2023-05-06 | 84 | 6 | 7 | Actual |
| 33576 | 545.12 | 2025-06-05 | 74 | 6 | 13 | Actual |
| 9275 | 8.00 | 2023-08-04 | 96 | 6 | 4 | Actual |
| 301 | 172658.00 | 2022-12-04 | 6 | 7 | 4 | Actual |
| 14863 | 2233805.00 | 2024-01-04 | 10 | 3 | 6 | Actual |
| 7043 | 45778.00 | 2023-06-06 | 14 | 7 | 4 | Actual |
| 29571 | 333.00 | 2025-03-05 | 66 | 6 | 6 | Actual |
| 17713 | 2732.00 | 2024-04-05 | 76 | 6 | 4 | Actual |
| 10130 | 40.00 | 2023-09-04 | 82 | 1 | 3 | Budget |
| 35524 | 24.16 | 2025-08-04 | 69 | 2 | 11 | Actual |
| 16717 | 59928.00 | 2024-03-05 | 31 | 7 | 4 | Actual |
| 35610 | 76.29 | 2025-08-04 | 77 | 5 | 11 | Actual |
| 31120 | 86831.10 | 2025-04-05 | 21 | 7 | 11 | Actual |
| 20003 | 83.00 | 2024-06-05 | 76 | 5 | 6 | Actual |
| 2035 | 391021.00 | 2023-01-04 | 101 | 6 | 7 | Actual |
| 27857 | 141.61 | 2025-01-03 | 67 | 1 | 13 | Actual |
| 15570 | 218045.00 | 2024-02-04 | 37 | 7 | 3 | Actual |
| 18121 | 12485.00 | 2024-04-05 | 18 | 7 | 7 | Actual |
| 24777 | 1649.00 | 2024-11-03 | 63 | 6 | 4 | Actual |
| 2228 | 11701.30 | 2023-01-04 | 8 | 7 | 8 | Actual |
| 18943 | 85.00 | 2024-05-05 | 67 | 4 | 6 | Actual |
| 16321 | 51.82 | 2024-02-04 | 77 | 5 | 11 | Actual |
| 16502 | 6262.58 | 2024-02-04 | 28 | 7 | 12 | Actual |
| 1799 | 60.00 | 2023-01-04 | 68 | 5 | 6 | Budget |
| 6029 | 192.00 | 2023-05-06 | 78 | 6 | 5 | Actual |
| 21014 | 69.00 | 2024-07-06 | 84 | 4 | 6 | Actual |
| 25322 | 24757.60 | 2024-11-03 | 24 | 7 | 8 | Actual |
| 32389 | 34.59 | 2025-05-05 | 71 | 1 | 13 | Actual |
| 4417 | 200.00 | 2023-03-06 | 65 | 6 | 8 | Budget |
| 7372 | 450.00 | 2023-06-06 | 77 | 4 | 6 | Actual |
| 6323 | 12700.00 | 2023-05-06 | 53 | 6 | 6 | Budget |
| 33701 | 41665.00 | 2025-07-06 | 24 | 7 | 3 | Actual |
| 25208 | 72164.00 | 2024-11-03 | 34 | 7 | 7 | Actual |
| 34061 | 4529.00 | 2025-07-06 | 52 | 6 | 6 | Actual |
| 34493 | 746.52 | 2025-07-06 | 80 | 6 | 11 | Actual |
| 10661 | 3000.00 | 2023-09-04 | 61 | 3 | 6 | Budget |
| 7764 | -123.16 | 2023-06-06 | 91 | 2 | 8 | Actual |
| 19280 | 376.30 | 2024-05-05 | 80 | 1 | 11 | Actual |
| 34307 | 584786.22 | 2025-07-06 | 101 | 6 | 8 | Actual |
| 4844 | 229.00 | 2023-04-06 | 78 | 1 | 5 | Actual |
| 26205 | 383.00 | 2024-12-03 | 78 | 1 | 7 | Actual |
| 24786 | 250.00 | 2024-11-03 | 74 | 6 | 4 | Actual |
| 18542 | 7590.26 | 2024-04-05 | 33 | 7 | 12 | Actual |
| 37220 | 139062.00 | 2025-10-04 | 12 | 2 | 4 | Actual |
| 37746 | 84.42 | 2025-10-04 | 82 | 6 | 8 | Actual |
| 38316 | 1417.00 | 2025-11-04 | 61 | 7 | 3 | Actual |
| 9796 | 927.00 | 2023-08-04 | 77 | 1 | 7 | Actual |
| 13851 | 88.00 | 2023-12-04 | 90 | 2 | 6 | Actual |
| 2207 | 158.66 | 2023-01-04 | 83 | 6 | 8 | Actual |
| 12657 | 20708.00 | 2023-11-04 | 24 | 7 | 4 | Actual |
| 1320 | 3600.00 | 2023-01-04 | 62 | 1 | 4 | Budget |
| 26405 | 2682942.45 | 2024-12-03 | 45 | 7 | 8 | Actual |
| 27926 | 1106.54 | 2025-01-03 | 80 | 6 | 13 | Actual |
| 2748 | 97.00 | 2023-02-04 | 84 | 1 | 6 | Actual |
| 4144 | 68230.00 | 2023-03-06 | 15 | 7 | 6 | Actual |
| 43 | 309.00 | 2022-12-04 | 90 | 1 | 3 | Actual |
| 30011 | 8838.16 | 2025-03-05 | 100 | 7 | 11 | Actual |
| 17301 | 163.53 | 2024-03-05 | 80 | 3 | 11 | Actual |
| 4368 | 54.11 | 2023-03-06 | 71 | 2 | 8 | Actual |
| 3710 | 189.00 | 2023-03-06 | 68 | 1 | 5 | Actual |
| 21108 | 19216.00 | 2024-07-06 | 100 | 7 | 6 | Actual |
| 14940 | -142.00 | 2024-01-04 | 91 | 5 | 6 | Actual |
| 23140 | 702.00 | 2024-09-03 | 81 | 6 | 7 | Actual |
| 22692 | 342.00 | 2024-09-03 | 77 | 7 | 3 | Actual |
| 13561 | 46399.00 | 2023-12-04 | 14 | 7 | 3 | Actual |
| 36669 | 1426.32 | 2025-09-04 | 62 | 2 | 11 | Actual |
| 4543 | 83477.00 | 2023-04-06 | 56 | 6 | 3 | Actual |
| 24220 | 228.36 | 2024-10-03 | 68 | 2 | 8 | Actual |
| 20814 | 22858.00 | 2024-07-06 | 34 | 7 | 4 | Actual |
| 1212 | 380.00 | 2023-01-04 | 77 | 6 | 3 | Budget |
| 20098 | 74.00 | 2024-06-05 | 82 | 1 | 7 | Actual |
| 26108 | 17.00 | 2024-12-03 | 71 | 5 | 6 | Actual |
| 9398 | 50.00 | 2023-08-04 | 82 | 6 | 5 | Budget |
| 248 | 2083.00 | 2022-12-04 | 61 | 6 | 4 | Actual |
| 37430 | 168.00 | 2025-10-04 | 92 | 2 | 6 | Actual |
| 23674 | 37583.00 | 2024-10-03 | 32 | 7 | 3 | Actual |
| 7918 | 16000.00 | 2023-07-07 | 60 | 6 | 3 | Actual |
| 15351 | 214.59 | 2024-01-04 | 81 | 6 | 11 | Actual |
| 18119 | 106767.00 | 2024-04-05 | 14 | 7 | 7 | Actual |
| 20107 | 371.00 | 2024-06-05 | 94 | 1 | 7 | Actual |
| 21286 | 219.27 | 2024-07-06 | 90 | 6 | 8 | Actual |
| 11480 | 1326.00 | 2023-10-04 | 72 | 6 | 4 | Actual |
| 2993 | 280.00 | 2023-02-04 | 81 | 6 | 6 | Budget |
| 1591 | 18680.00 | 2023-01-04 | 40 | 7 | 5 | Actual |
| 6032 | 650.00 | 2023-05-06 | 80 | 6 | 5 | Budget |
| 29398 | 43000.00 | 2025-03-05 | 99 | 6 | 5 | Actual |
| 34788 | 1061.00 | 2025-08-04 | 81 | 1 | 3 | Actual |
| 22438 | 20229.86 | 2024-08-03 | 60 | 6 | 11 | Actual |
| 14175 | 167.75 | 2023-12-04 | 83 | 6 | 8 | Actual |
| 28962 | 450.77 | 2025-02-03 | 81 | 6 | 12 | Actual |
| 35708 | 108.21 | 2025-08-04 | 85 | 1 | 12 | Actual |
| 20038 | 91.00 | 2024-06-05 | 78 | 6 | 6 | Actual |
| 24753 | 473.00 | 2024-11-03 | 76 | 1 | 4 | Actual |
| 24944 | 76.00 | 2024-11-03 | 83 | 1 | 6 | Actual |
| 13300 | 107.14 | 2023-11-04 | 71 | 1 | 8 | Actual |
| 1398 | 550.00 | 2023-01-04 | 77 | 6 | 4 | Budget |
| 11502 | 135.00 | 2023-10-04 | 85 | 6 | 4 | Actual |
| 5656 | 183.00 | 2023-05-06 | 89 | 1 | 3 | Actual |
| 27237 | 21.00 | 2025-01-03 | 71 | 5 | 6 | Actual |
| 4510 | 112.00 | 2023-04-06 | 74 | 1 | 3 | Actual |
| 30135 | 317.05 | 2025-03-05 | 65 | 1 | 13 | Actual |
| 5315 | 789.00 | 2023-04-06 | 80 | 1 | 7 | Actual |
| 31140 | 1753.98 | 2025-04-05 | 62 | 1 | 12 | Actual |
| 30103 | 244431.91 | 2025-03-05 | 101 | 6 | 12 | Actual |
| 22130 | 222.00 | 2024-08-03 | 83 | 1 | 7 | Actual |
| 14856 | 29.00 | 2024-01-04 | 85 | 2 | 6 | Actual |
| 27116 | 38966.00 | 2025-01-03 | 38 | 7 | 5 | Actual |
| 33835 | 34483.00 | 2025-07-06 | 100 | 7 | 4 | Actual |
| 26741 | 718.81 | 2024-12-03 | 77 | 2 | 13 | Actual |
| 205 | 110.00 | 2022-12-04 | 71 | 1 | 4 | Budget |
| 2234 | 10083.09 | 2023-01-04 | 20 | 7 | 8 | Actual |
| 36360 | 313.00 | 2025-09-04 | 92 | 5 | 6 | Actual |
| 9298 | 22164.00 | 2023-08-04 | 33 | 7 | 4 | Actual |
| 36520 | 8249.72 | 2025-09-04 | 61 | 1 | 8 | Actual |
| 11970 | 90.00 | 2023-10-04 | 84 | 6 | 6 | Budget |
| 9820 | 42550.00 | 2023-08-04 | 52 | 6 | 7 | Actual |
| 36575 | 42491.27 | 2025-09-04 | 53 | 6 | 8 | Actual |
| 30554 | 22793.00 | 2025-04-05 | 60 | 1 | 6 | Actual |
| 33354 | 3347.63 | 2025-06-05 | 94 | 6 | 11 | Actual |
| 23787 | 62244.00 | 2024-10-03 | 21 | 7 | 4 | Actual |
| 34878 | 118.00 | 2025-08-04 | 78 | 7 | 3 | Actual |
| 37512 | 9497.00 | 2025-10-04 | 52 | 6 | 6 | Actual |
| 221 | 70.00 | 2022-12-04 | 82 | 1 | 4 | Budget |
| 11827 | 91.00 | 2023-10-04 | 94 | 3 | 6 | Actual |
| 20922 | 31.00 | 2024-07-06 | 69 | 1 | 6 | Actual |
| 19785 | 72119.00 | 2024-06-05 | 37 | 7 | 4 | Actual |
| 1336 | 550.00 | 2023-01-04 | 76 | 1 | 4 | Budget |
| 31759 | 652.00 | 2025-05-05 | 92 | 3 | 6 | Actual |
| 26565 | 245.44 | 2024-12-03 | 80 | 6 | 11 | Actual |
| 31919 | 1251.00 | 2025-05-05 | 72 | 6 | 7 | Actual |
| 2316 | 3182.00 | 2023-02-04 | 63 | 6 | 3 | Actual |
| 38854 | 54.11 | 2025-11-04 | 69 | 2 | 8 | Actual |
| 8085 | 205.00 | 2023-07-07 | 85 | 1 | 4 | Actual |
| 13603 | 79.00 | 2023-12-04 | 84 | 7 | 3 | Actual |
| 9388 | 2100.00 | 2023-08-04 | 76 | 6 | 5 | Budget |
| 32998 | 1762722.00 | 2025-06-05 | 43 | 7 | 6 | Actual |
| 8864 | 254.12 | 2023-07-07 | 74 | 2 | 8 | Actual |
| 11871 | 171.00 | 2023-10-04 | 90 | 4 | 6 | Actual |
| 34468 | -43.92 | 2025-07-06 | 91 | 5 | 11 | Actual |
| 10856 | 5819.00 | 2023-09-04 | 94 | 6 | 6 | Actual |
| 12174 | 237.45 | 2023-10-04 | 74 | 1 | 8 | Actual |
| 11475 | 200.00 | 2023-10-04 | 68 | 6 | 4 | Budget |
| 36103 | 38002.00 | 2025-09-04 | 94 | 6 | 4 | Actual |
| 4142 | 57358.00 | 2023-03-06 | 13 | 7 | 6 | Actual |
| 26688 | 71541.45 | 2024-12-03 | 29 | 7 | 12 | Actual |
| 24385 | 30.55 | 2024-10-03 | 94 | 3 | 11 | Actual |
| 30160 | 2543.40 | 2025-03-05 | 61 | 2 | 13 | Actual |
| 1099 | 241800.00 | 2022-12-04 | 101 | 6 | 8 | Budget |
| 31268 | 496.00 | 2025-04-05 | 74 | 1 | 13 | Actual |
| 3665 | 7.00 | 2023-03-06 | 96 | 6 | 4 | Actual |
| 19253 | 178337.74 | 2024-05-05 | 29 | 7 | 8 | Actual |
| 35036 | 585.00 | 2025-08-04 | 81 | 6 | 5 | Actual |
| 8715 | 25480.00 | 2023-07-07 | 60 | 6 | 7 | Actual |
| 3442 | 84.00 | 2023-03-06 | 68 | 6 | 3 | Actual |
| 24557 | 36.93 | 2024-10-03 | 92 | 2 | 12 | Actual |
| 9401 | 100.00 | 2023-08-04 | 84 | 6 | 5 | Budget |
| 32362 | 5779.59 | 2025-05-05 | 20 | 7 | 12 | Actual |
| 10753 | 11362.00 | 2023-09-04 | 60 | 5 | 6 | Actual |
| 29497 | 679.00 | 2025-03-05 | 80 | 3 | 6 | Actual |
| 12215 | 80.00 | 2023-10-04 | 68 | 2 | 8 | Budget |
| 23372 | 213.53 | 2024-09-03 | 80 | 3 | 11 | Actual |
| 3262 | 32.90 | 2023-02-04 | 82 | 2 | 8 | Actual |
| 20817 | 35419.00 | 2024-07-06 | 38 | 7 | 4 | Actual |
| 30990 | 9.00 | 2025-04-05 | 96 | 1 | 11 | Actual |
| 36946 | 10950.96 | 2025-09-04 | 32 | 7 | 12 | Actual |
| 35639 | 177.36 | 2025-08-04 | 72 | 6 | 11 | Actual |
| 7421 | 51.00 | 2023-06-06 | 78 | 5 | 6 | Actual |
| 15360 | 268.85 | 2024-01-04 | 92 | 6 | 11 | Actual |
| 24374 | 164.59 | 2024-10-03 | 80 | 3 | 11 | Actual |
| 15694 | -45198.00 | 2024-02-04 | 43 | 7 | 4 | Actual |
| 1014 | 496.54 | 2022-12-04 | 77 | 2 | 8 | Actual |
| 19791 | 23093.00 | 2024-06-05 | 100 | 7 | 4 | Actual |
| 22362 | 81.61 | 2024-08-03 | 73 | 2 | 11 | Actual |
| 25730 | 983.00 | 2024-12-03 | 80 | 6 | 3 | Actual |
| 11610 | 480.00 | 2023-10-04 | 65 | 6 | 5 | Budget |
| 37452 | 99.00 | 2025-10-04 | 84 | 3 | 6 | Actual |
| 6063 | 26232.00 | 2023-05-06 | 19 | 7 | 5 | Actual |
| 25829 | 19.00 | 2024-12-03 | 96 | 1 | 4 | Actual |
| 24759 | 220.00 | 2024-11-03 | 83 | 1 | 4 | Actual |
| 26327 | 907.16 | 2024-12-03 | 77 | 2 | 8 | Actual |
| 36497 | 194816.00 | 2025-09-04 | 15 | 7 | 7 | Actual |
| 37381 | 1557.00 | 2025-10-04 | 62 | 1 | 6 | Actual |
| 10840 | 280.00 | 2023-09-04 | 81 | 6 | 6 | Budget |
| 38575 | 48.00 | 2025-11-04 | 85 | 2 | 6 | Actual |
| 14941 | 238.00 | 2024-01-04 | 92 | 5 | 6 | Actual |
| 22185 | 12485.00 | 2024-08-03 | 18 | 7 | 7 | Actual |
| 3626 | 369.00 | 2023-03-06 | 66 | 6 | 4 | Actual |
| 24337 | 66.72 | 2024-10-03 | 66 | 2 | 11 | Actual |
| 8977 | 23501.52 | 2023-07-07 | 38 | 7 | 8 | Actual |
| 35567 | -114.13 | 2025-08-04 | 91 | 3 | 11 | Actual |
| 39388 | -1050.00 | 2025-12-03 | 93 | 7 | 6 | Actual |
| 17784 | 295.00 | 2024-04-05 | 92 | 1 | 5 | Actual |
| 2261 | 410.00 | 2023-02-04 | 66 | 1 | 3 | Actual |
| 6882 | 540.00 | 2023-06-06 | 61 | 7 | 3 | Actual |
| 27128 | 90.00 | 2025-01-03 | 68 | 1 | 6 | Actual |
| 34393 | 1139.08 | 2025-07-06 | 62 | 3 | 11 | Actual |
| 520 | 6600.00 | 2022-12-04 | 60 | 2 | 6 | Budget |
| 22885 | 83697.00 | 2024-09-03 | 35 | 7 | 5 | Actual |
| 25956 | -319.00 | 2024-12-03 | 91 | 6 | 5 | Actual |
| 26683 | 36621.65 | 2024-12-03 | 21 | 7 | 12 | Actual |
| 27036 | 391.00 | 2025-01-03 | 67 | 1 | 5 | Actual |
| 5676 | 1646.00 | 2023-05-06 | 61 | 6 | 3 | Actual |
| 6497 | 550.00 | 2023-05-06 | 77 | 6 | 7 | Budget |
| 7351 | 1600.00 | 2023-06-06 | 61 | 4 | 6 | Budget |
| 2629 | 5100.00 | 2023-02-04 | 57 | 6 | 5 | Budget |
| 9323 | 56.00 | 2023-08-04 | 71 | 1 | 5 | Actual |
| 33448 | 3760.40 | 2025-06-05 | 61 | 6 | 12 | Actual |
| 2639 | 380.00 | 2023-02-04 | 65 | 6 | 5 | Budget |
| 37224 | 120144.00 | 2025-10-04 | 56 | 6 | 4 | Actual |
| 16709 | 45468.00 | 2024-03-05 | 19 | 7 | 4 | Actual |
| 3319 | 425.33 | 2023-02-04 | 81 | 6 | 8 | Actual |
| 9081 | 69.00 | 2023-08-04 | 85 | 6 | 3 | Actual |
| 25613 | 10.33 | 2024-11-03 | 83 | 6 | 12 | Actual |
| 13051 | 1983.00 | 2023-11-04 | 52 | 6 | 6 | Actual |
| 37911 | 79.48 | 2025-10-04 | 80 | 5 | 11 | Actual |
| 13264 | 9604.00 | 2023-11-04 | 18 | 7 | 7 | Actual |
| 2275 | 294.00 | 2023-02-04 | 76 | 1 | 3 | Actual |
| 17842 | 26763.00 | 2024-04-05 | 32 | 7 | 5 | Actual |
| 7582 | 3095.00 | 2023-06-06 | 52 | 6 | 7 | Actual |
| 32507 | 819.00 | 2025-06-05 | 73 | 1 | 3 | Actual |
| 33026 | 394.00 | 2025-06-05 | 94 | 1 | 7 | Actual |
| 22478 | 12093.54 | 2024-08-03 | 19 | 7 | 11 | Actual |
| 6629 | 623.82 | 2023-05-06 | 80 | 2 | 8 | Actual |
| 4681 | 3561.00 | 2023-04-06 | 62 | 1 | 4 | Actual |
| 32006 | 399.57 | 2025-05-05 | 73 | 2 | 8 | Actual |
| 22870 | 58175.00 | 2024-09-03 | 14 | 7 | 5 | Actual |
| 27587 | 23360.77 | 2025-01-03 | 60 | 3 | 11 | Actual |
| 5844 | 236.00 | 2023-05-06 | 89 | 1 | 4 | Actual |
| 8696 | 850.00 | 2023-07-07 | 87 | 1 | 7 | Budget |
| 31051 | 133.74 | 2025-04-05 | 67 | 4 | 11 | Actual |
| 7555 | 480.00 | 2023-06-06 | 76 | 1 | 7 | Budget |
| 2865 | 305.00 | 2023-02-04 | 66 | 4 | 6 | Actual |
| 35139 | 225.00 | 2025-08-04 | 67 | 3 | 6 | Actual |
| 18001 | 158.00 | 2024-04-05 | 73 | 6 | 6 | Actual |
| 19218 | 399.57 | 2024-05-05 | 74 | 6 | 8 | Actual |
| 23033 | 1510.00 | 2024-09-03 | 62 | 6 | 6 | Actual |
| 3812 | 37392.00 | 2023-03-06 | 14 | 7 | 5 | Actual |
| 35768 | 205.02 | 2025-08-04 | 84 | 6 | 12 | Actual |
| 10398 | 10211.00 | 2023-09-04 | 7 | 7 | 4 | Actual |
| 25553 | 2.89 | 2024-11-03 | 82 | 1 | 12 | Actual |
| 25034 | 11051.00 | 2024-11-03 | 60 | 5 | 6 | Actual |
| 20669 | 392.00 | 2024-07-06 | 92 | 6 | 3 | Actual |
| 12784 | 320500.00 | 2023-11-04 | 101 | 6 | 5 | Budget |
| 21789 | -157.00 | 2024-08-03 | 91 | 6 | 4 | Actual |
| 16570 | 169.00 | 2024-03-05 | 85 | 6 | 3 | Actual |
| 21938 | 226.00 | 2024-08-03 | 90 | 1 | 6 | Actual |
| 11850 | 195.00 | 2023-10-04 | 76 | 4 | 6 | Actual |
| 9139 | 47.00 | 2023-08-04 | 73 | 7 | 3 | Actual |
| 23172 | 26019.00 | 2024-09-03 | 32 | 7 | 7 | Actual |
| 31687 | 45.00 | 2025-05-05 | 69 | 1 | 6 | Actual |
| 16679 | 562.00 | 2024-03-05 | 72 | 6 | 4 | Actual |
| 30978 | 713.54 | 2025-04-05 | 80 | 1 | 11 | Actual |
| 25364 | 37930.19 | 2024-11-03 | 12 | 2 | 11 | Actual |
| 10656 | 572963.00 | 2023-09-04 | 10 | 3 | 6 | Actual |
| 10394 | 134500.00 | 2023-09-04 | 101 | 6 | 4 | Budget |
| 4542 | 2089.00 | 2023-04-06 | 53 | 6 | 3 | Actual |
| 9123 | 480.00 | 2023-08-04 | 61 | 7 | 3 | Budget |
| 1822 | 50.00 | 2023-01-04 | 84 | 5 | 6 | Budget |
| 22424 | 53.95 | 2024-08-03 | 83 | 4 | 11 | Actual |
| 34705 | 148.62 | 2025-07-06 | 89 | 2 | 13 | Actual |
| 11273 | 17700.00 | 2023-10-04 | 60 | 6 | 3 | Budget |
| 35900 | 7992.63 | 2025-08-04 | 8 | 7 | 13 | Actual |
| 13888 | 91.00 | 2023-12-04 | 67 | 4 | 6 | Actual |
| 34346 | 377.36 | 2025-07-06 | 74 | 1 | 11 | Actual |
| 29080 | 443.37 | 2025-02-03 | 81 | 6 | 13 | Actual |
| 20156 | 13483.00 | 2024-06-05 | 20 | 7 | 7 | Actual |
| 19048 | 110117.00 | 2024-05-05 | 39 | 7 | 6 | Actual |
| 17686 | 147.00 | 2024-04-05 | 84 | 1 | 4 | Actual |
| 31658 | 140527.00 | 2025-05-05 | 15 | 7 | 5 | Actual |
| 96 | 80.00 | 2022-12-04 | 84 | 6 | 3 | Budget |
| 19484 | 3.95 | 2024-05-05 | 84 | 1 | 12 | Actual |
| 8632 | 65464.00 | 2023-07-07 | 13 | 7 | 6 | Actual |
| 27137 | 302.00 | 2025-01-03 | 81 | 1 | 6 | Actual |
| 11565 | 392.00 | 2023-10-04 | 76 | 1 | 5 | Actual |
| 9978 | 293.51 | 2023-08-04 | 74 | 2 | 8 | Actual |
| 15305 | 156.08 | 2024-01-04 | 65 | 4 | 11 | Actual |
| 19697 | 39.00 | 2024-06-05 | 94 | 7 | 3 | Actual |
| 36478 | 290.00 | 2025-09-04 | 83 | 6 | 7 | Actual |
| 17862 | 210.00 | 2024-04-05 | 73 | 1 | 6 | Actual |
| 2382 | 23976.00 | 2023-02-04 | 33 | 7 | 3 | Actual |
| 20873 | 52.00 | 2024-07-06 | 82 | 6 | 5 | Actual |
| 18679 | 43.00 | 2024-05-05 | 69 | 1 | 4 | Actual |
| 30832 | 60677.00 | 2025-04-05 | 31 | 7 | 7 | Actual |
| 14533 | 198926.00 | 2024-01-04 | 12 | 2 | 3 | Actual |
| 15788 | 529763.00 | 2024-02-04 | 46 | 7 | 5 | Actual |
| 24634 | 1404.00 | 2024-11-03 | 77 | 1 | 3 | Actual |
| 17107 | 49940.00 | 2024-03-05 | 39 | 7 | 7 | Actual |
| 9133 | 30.00 | 2023-08-04 | 68 | 7 | 3 | Budget |
| 33623 | 76797.00 | 2025-07-06 | 60 | 1 | 3 | Actual |
| 14649 | 577.00 | 2024-01-04 | 92 | 1 | 4 | Actual |
| 31843 | -277.00 | 2025-05-05 | 91 | 6 | 6 | Actual |
| 21690 | 29768.00 | 2024-08-03 | 24 | 7 | 3 | Actual |
| 10820 | 114.00 | 2023-09-04 | 67 | 6 | 6 | Actual |
| 20784 | 116.00 | 2024-07-06 | 85 | 6 | 4 | Actual |
| 4430 | 220.00 | 2023-03-06 | 73 | 6 | 8 | Budget |
| 23686 | 1038.00 | 2024-10-03 | 62 | 7 | 3 | Actual |
| 6975 | 8072.00 | 2023-06-06 | 52 | 6 | 4 | Actual |
| 23683 | 560092.00 | 2024-10-03 | 46 | 7 | 3 | Actual |
| 12601 | 264.00 | 2023-11-04 | 67 | 6 | 4 | Actual |
| 16113 | 304.12 | 2024-02-04 | 67 | 2 | 8 | Actual |
| 3101 | 28200.00 | 2023-02-04 | 60 | 6 | 7 | Budget |
| 14082 | 51712.00 | 2023-12-04 | 31 | 7 | 7 | Actual |
| 5197 | 37737.00 | 2023-04-06 | 52 | 6 | 6 | Actual |
| 31390 | 115.00 | 2025-05-05 | 82 | 1 | 3 | Actual |
| 4390 | 80.00 | 2023-03-06 | 85 | 2 | 8 | Budget |
| 8258 | 200.00 | 2023-07-07 | 68 | 6 | 5 | Budget |
| 5205 | 16380.00 | 2023-04-06 | 60 | 6 | 6 | Actual |
| 3949 | 220.00 | 2023-03-06 | 73 | 3 | 6 | Budget |
| 10548 | 105222.00 | 2023-09-04 | 29 | 7 | 5 | Actual |
| 24816 | 58510.00 | 2024-11-03 | 21 | 7 | 4 | Actual |
| 32066 | 155940.35 | 2025-05-05 | 14 | 7 | 8 | Actual |
| 24254 | 70.78 | 2024-10-03 | 71 | 6 | 8 | Actual |
| 31624 | 842.00 | 2025-05-05 | 65 | 6 | 5 | Actual |
| 29693 | 23265.00 | 2025-03-05 | 8 | 7 | 7 | Actual |
| 33996 | 168.00 | 2025-07-06 | 78 | 3 | 6 | Actual |
| 2649 | 280.00 | 2023-02-04 | 72 | 6 | 5 | Budget |
| 28743 | 336.94 | 2025-02-03 | 66 | 3 | 11 | Actual |
| 35672 | 4552.97 | 2025-08-04 | 22 | 7 | 11 | Actual |
| 22769 | 9.00 | 2024-09-03 | 96 | 6 | 4 | Actual |
| 38768 | 71.00 | 2025-11-04 | 71 | 6 | 7 | Actual |
| 3228 | 431.39 | 2023-02-04 | 94 | 1 | 8 | Actual |
| 19771 | 14268.00 | 2024-06-05 | 18 | 7 | 4 | Actual |
| 19967 | 2316.00 | 2024-06-05 | 61 | 4 | 6 | Actual |
| 28854 | 714.00 | 2025-02-03 | 97 | 6 | 11 | Actual |
| 15690 | 184500.00 | 2024-02-04 | 37 | 7 | 4 | Actual |
| 17518 | 35000.00 | 2024-03-05 | 99 | 6 | 12 | Actual |
| 7636 | 254.00 | 2023-06-06 | 90 | 6 | 7 | Actual |
| 32984 | 14681.00 | 2025-06-05 | 22 | 7 | 6 | Actual |
| 33498 | 22107.55 | 2025-06-05 | 34 | 7 | 12 | Actual |
| 6168 | 43.00 | 2023-05-06 | 85 | 2 | 6 | Actual |
| 8523 | 1065.00 | 2023-07-07 | 62 | 5 | 6 | Actual |
| 15761 | 550422.00 | 2024-02-04 | 101 | 6 | 5 | Actual |
| 21480 | 143.31 | 2024-07-06 | 81 | 6 | 11 | Actual |
| 21430 | 4.00 | 2024-07-06 | 96 | 4 | 11 | Actual |
| 34513 | 70320.15 | 2025-07-06 | 13 | 7 | 11 | Actual |
| 16834 | 432.00 | 2024-03-05 | 77 | 1 | 6 | Actual |
| 13447 | 26266.72 | 2023-11-04 | 7 | 7 | 8 | Actual |
| 18902 | 33.00 | 2024-05-05 | 84 | 2 | 6 | Actual |
| 20021 | 40975.00 | 2024-06-05 | 56 | 6 | 6 | Actual |
| 33690 | 12119.00 | 2025-07-06 | 7 | 7 | 3 | Actual |
| 34909 | 129.00 | 2025-08-04 | 82 | 1 | 4 | Actual |
| 13150 | 480.00 | 2023-11-04 | 65 | 1 | 7 | Budget |
| 39007 | 94.38 | 2025-11-04 | 78 | 3 | 11 | Actual |
| 22149 | 16875.00 | 2024-08-03 | 63 | 6 | 7 | Actual |
| 142 | 5000.00 | 2022-12-04 | 60 | 7 | 3 | Budget |
| 29429 | 1777.00 | 2025-03-05 | 61 | 1 | 6 | Actual |
| 18016 | 328.00 | 2024-04-05 | 92 | 6 | 6 | Actual |
| 10467 | -188.00 | 2023-09-04 | 91 | 1 | 5 | Actual |
| 2762 | 6600.00 | 2023-02-04 | 60 | 2 | 6 | Budget |
| 11608 | 9600.00 | 2023-10-04 | 63 | 6 | 5 | Budget |
| 32286 | 300370.98 | 2025-05-05 | 43 | 7 | 11 | Actual |
| 7614 | 235.00 | 2023-06-06 | 74 | 6 | 7 | Actual |
| 890 | 676.00 | 2022-12-04 | 80 | 6 | 7 | Actual |
| 8386 | 81.00 | 2023-07-07 | 67 | 2 | 6 | Actual |
| 12870 | 105.00 | 2023-11-04 | 66 | 2 | 6 | Actual |
| 38574 | 53.00 | 2025-11-04 | 84 | 2 | 6 | Actual |
| 23689 | 70.00 | 2024-10-03 | 67 | 7 | 3 | Actual |
| 32863 | 314.00 | 2025-06-05 | 66 | 3 | 6 | Actual |
| 27276 | 456.00 | 2025-01-03 | 80 | 6 | 6 | Actual |
| 6744 | 2400.00 | 2023-06-06 | 61 | 1 | 3 | Budget |
| 20311 | 86.93 | 2024-06-05 | 83 | 1 | 11 | Actual |
| 28623 | 58864.30 | 2025-02-03 | 57 | 6 | 8 | Actual |
| 26347 | 6586.05 | 2024-12-03 | 61 | 6 | 8 | Actual |
| 4567 | 104.00 | 2023-04-06 | 72 | 6 | 3 | Actual |
| 26341 | 7.00 | 2024-12-03 | 96 | 2 | 8 | Actual |
| 18664 | 180.00 | 2024-05-05 | 87 | 7 | 3 | Actual |
| 31092 | 517.79 | 2025-04-05 | 77 | 6 | 11 | Actual |
| 21831 | 57.00 | 2024-08-03 | 69 | 1 | 5 | Actual |
| 20782 | 145.00 | 2024-07-06 | 83 | 6 | 4 | Actual |
| 21041 | 46.00 | 2024-07-06 | 85 | 5 | 6 | Actual |
| 18971 | 7.00 | 2024-05-05 | 69 | 5 | 6 | Actual |
| 36754 | 37.99 | 2025-09-04 | 68 | 5 | 11 | Actual |
| 38268 | 359.00 | 2025-11-04 | 74 | 6 | 3 | Actual |
| 32491 | 41352.90 | 2025-05-05 | 37 | 7 | 13 | Actual |
| 24396 | 83.74 | 2024-10-03 | 73 | 4 | 11 | Actual |
| 35199 | 62.00 | 2025-08-04 | 78 | 5 | 6 | Actual |
| 21393 | 16.72 | 2024-07-06 | 82 | 3 | 11 | Actual |
| 33729 | 362.00 | 2025-07-06 | 80 | 7 | 3 | Actual |
| 9018 | 110.00 | 2023-08-04 | 84 | 1 | 3 | Actual |
| 15948 | 69.00 | 2024-02-04 | 84 | 6 | 6 | Actual |
| 38083 | 6908.33 | 2025-10-04 | 8 | 7 | 12 | Actual |
| 6997 | 200.00 | 2023-06-06 | 68 | 6 | 4 | Budget |
| 13405 | 70.00 | 2023-11-04 | 68 | 6 | 8 | Budget |
| 25255 | 490.48 | 2024-11-03 | 74 | 2 | 8 | Actual |
| 11031 | 3600.00 | 2023-09-04 | 61 | 1 | 8 | Budget |
| 20588 | 2169.95 | 2024-06-05 | 15 | 7 | 12 | Actual |
| 14842 | 62.00 | 2024-01-04 | 67 | 2 | 6 | Actual |
| 23125 | 5056.00 | 2024-09-03 | 62 | 6 | 7 | Actual |
| 28445 | 14675.00 | 2025-02-03 | 7 | 7 | 6 | Actual |
| 32945 | 2086.00 | 2025-06-05 | 63 | 6 | 6 | Actual |
| 2994 | 30.00 | 2023-02-04 | 82 | 6 | 6 | Budget |
| 27209 | 81.00 | 2025-01-03 | 68 | 4 | 6 | Actual |
| 11306 | 255.00 | 2023-10-04 | 81 | 6 | 3 | Actual |
| 3564 | 649.00 | 2023-03-06 | 65 | 1 | 4 | Actual |
| 33389 | 1005.03 | 2025-06-05 | 62 | 1 | 12 | Actual |
| 20543 | 35.87 | 2024-06-05 | 89 | 2 | 12 | Actual |
| 26380 | 44448.88 | 2024-12-03 | 7 | 7 | 8 | Actual |
| 3833 | 36285.00 | 2023-03-06 | 46 | 7 | 5 | Actual |
| 15677 | 45468.00 | 2024-02-04 | 19 | 7 | 4 | Actual |
| 1342 | 1051.00 | 2023-01-04 | 80 | 1 | 4 | Actual |
| 35628 | 3396.57 | 2025-08-04 | 57 | 6 | 11 | Actual |
| 25708 | 115106.00 | 2024-12-03 | 12 | 2 | 3 | Actual |
| 19399 | 101.82 | 2024-05-05 | 92 | 5 | 11 | Actual |
| 11279 | 3400.00 | 2023-10-04 | 63 | 6 | 3 | Budget |
| 22380 | 13742.50 | 2024-08-03 | 60 | 3 | 11 | Actual |
| 35829 | 69.67 | 2025-08-04 | 89 | 1 | 13 | Actual |
| 18401 | 18159.61 | 2024-04-05 | 57 | 6 | 11 | Actual |
| 5530 | 23224.24 | 2023-04-06 | 57 | 6 | 8 | Actual |
| 3677 | 10976.00 | 2023-03-06 | 18 | 7 | 4 | Actual |
| 36730 | 167.78 | 2025-09-04 | 73 | 4 | 11 | Actual |
| 21051 | 2273.00 | 2024-07-06 | 61 | 6 | 6 | Actual |
| 32886 | 1781.00 | 2025-06-05 | 61 | 4 | 6 | Actual |
| 26819 | 75900.00 | 2025-01-03 | 60 | 1 | 3 | Actual |
| 11303 | 106.00 | 2023-10-04 | 78 | 6 | 3 | Actual |
| 7234 | 384.00 | 2023-06-06 | 81 | 1 | 6 | Actual |
| 31507 | 488.00 | 2025-05-05 | 78 | 1 | 4 | Actual |
| 5327 | 720.00 | 2023-04-06 | 87 | 1 | 7 | Actual |
| 20791 | 10.00 | 2024-07-06 | 96 | 6 | 4 | Actual |
| 23074 | 4466.00 | 2024-09-03 | 23 | 7 | 6 | Actual |
| 25434 | 99.70 | 2024-11-03 | 81 | 4 | 11 | Actual |
| 39271 | 269.68 | 2025-11-04 | 76 | 1 | 13 | Actual |
| 34549 | 527.36 | 2025-07-06 | 77 | 1 | 12 | Actual |
| 23122 | 32946.00 | 2024-09-03 | 57 | 6 | 7 | Actual |
| 24531 | 4.00 | 2024-10-03 | 96 | 1 | 12 | Actual |
| 8363 | 100.00 | 2023-07-07 | 84 | 1 | 6 | Budget |
| 1581 | 12800.00 | 2023-01-04 | 28 | 7 | 5 | Actual |
| 28252 | 168539.00 | 2025-02-03 | 15 | 7 | 5 | Actual |
| 15353 | 77.36 | 2024-01-04 | 83 | 6 | 11 | Actual |
| 28005 | 11551.00 | 2025-02-03 | 63 | 6 | 3 | Actual |
| 3842 | 380.00 | 2023-03-06 | 65 | 1 | 6 | Actual |
| 3259 | 380.00 | 2023-02-04 | 80 | 2 | 8 | Budget |
| 7869 | 390.00 | 2023-07-07 | 66 | 1 | 3 | Actual |
| 38420 | 6998.00 | 2025-11-04 | 23 | 7 | 4 | Actual |
| 17489 | 4161.47 | 2024-03-05 | 60 | 6 | 12 | Actual |
| 34399 | 32.67 | 2025-07-06 | 71 | 3 | 11 | Actual |
| 23201 | 240.48 | 2024-09-03 | 84 | 1 | 8 | Actual |
| 27153 | 84.00 | 2025-01-03 | 66 | 2 | 6 | Actual |
| 21825 | 6069.00 | 2024-08-03 | 61 | 1 | 5 | Actual |
| 31126 | 71643.58 | 2025-04-05 | 31 | 7 | 11 | Actual |
| 25895 | 525343.00 | 2024-12-03 | 45 | 7 | 4 | Actual |
| 22078 | 278.00 | 2024-08-03 | 90 | 6 | 6 | Actual |
| 9466 | 304.00 | 2023-08-04 | 76 | 1 | 6 | Actual |
| 38029 | 36.93 | 2025-10-04 | 78 | 2 | 12 | Actual |
| 15456 | 14423.37 | 2024-01-04 | 4 | 7 | 12 | Actual |
| 32243 | 484.81 | 2025-05-05 | 77 | 6 | 11 | Actual |
| 33235 | 307.15 | 2025-06-05 | 90 | 1 | 11 | Actual |
| 29720 | 8033.05 | 2025-03-05 | 62 | 1 | 8 | Actual |
| 4 | 2208.00 | 2022-12-04 | 61 | 1 | 3 | Actual |
| 26029 | 43.00 | 2024-12-03 | 73 | 2 | 6 | Actual |
| 13313 | 1360.20 | 2023-11-04 | 80 | 1 | 8 | Actual |
| 37289 | 1215.00 | 2025-10-04 | 65 | 1 | 5 | Actual |
| 5574 | 114.72 | 2023-04-06 | 85 | 6 | 8 | Actual |
| 20164 | 31223.00 | 2024-06-05 | 32 | 7 | 7 | Actual |
| 19807 | 488.00 | 2024-06-05 | 81 | 1 | 5 | Actual |
| 27285 | -256.00 | 2025-01-03 | 91 | 6 | 6 | Actual |
| 27344 | 348.00 | 2025-01-03 | 94 | 1 | 7 | Actual |
| 12432 | 380.00 | 2023-11-04 | 80 | 6 | 3 | Budget |
| 14562 | 306.00 | 2024-01-04 | 90 | 6 | 3 | Actual |
| 22785 | 5054.00 | 2024-09-03 | 23 | 7 | 4 | Actual |
| 10956 | 380.00 | 2023-09-04 | 66 | 6 | 7 | Budget |
| 16308 | 4.00 | 2024-02-04 | 96 | 4 | 11 | Actual |
| 22705 | 37.00 | 2024-09-03 | 94 | 7 | 3 | Actual |
| 7247 | 272.00 | 2023-06-06 | 90 | 1 | 6 | Actual |
| 34983 | 140173.00 | 2025-08-04 | 43 | 7 | 4 | Actual |
| 29484 | 2381.00 | 2025-03-05 | 61 | 3 | 6 | Actual |
| 13342 | 200.00 | 2023-11-04 | 66 | 2 | 8 | Budget |
| 23910 | 449.00 | 2024-10-03 | 77 | 1 | 6 | Actual |
| 29178 | 237.00 | 2025-03-05 | 89 | 6 | 3 | Actual |
| 30796 | 325.00 | 2025-04-05 | 74 | 6 | 7 | Actual |
| 23440 | 6516.84 | 2024-09-03 | 53 | 6 | 11 | Actual |
| 16032 | 382.00 | 2024-02-04 | 74 | 6 | 7 | Actual |
| 3207 | 650.00 | 2023-02-04 | 77 | 1 | 8 | Budget |
| 18074 | 382.00 | 2024-04-05 | 94 | 1 | 7 | Actual |
| 7176 | 77085.00 | 2023-06-06 | 101 | 6 | 5 | Actual |
Generated 2026-01-04 00:44:14.734 UTC