[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SHUFFLE SKIP 500 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29057 | 6.00 | 2024-12-05 | 96 | 2 | 13 | Actual |
| 13090 | 100.00 | 2023-09-05 | 78 | 6 | 6 | Budget |
| 32886 | 1781.00 | 2025-04-06 | 61 | 4 | 6 | Actual |
| 3000 | 104.00 | 2022-12-06 | 85 | 6 | 6 | Actual |
| 13231 | 200.00 | 2023-09-05 | 78 | 6 | 7 | Actual |
| 26857 | 716.00 | 2024-11-04 | 66 | 6 | 3 | Actual |
| 83 | 750.00 | 2022-10-05 | 76 | 6 | 3 | Budget |
| 11415 | 200.00 | 2023-08-05 | 68 | 1 | 4 | Budget |
| 14181 | -171.64 | 2023-10-05 | 91 | 6 | 8 | Actual |
| 1126 | 400000.00 | 2022-10-05 | 42 | 7 | 8 | Actual |
| 6273 | 7.00 | 2023-03-07 | 96 | 4 | 6 | Actual |
| 27232 | 139.00 | 2024-11-04 | 65 | 5 | 6 | Actual |
| 28524 | 213.00 | 2024-12-05 | 84 | 6 | 7 | Actual |
| 33911 | 12838.00 | 2025-05-07 | 22 | 7 | 5 | Actual |
| 28430 | 32.00 | 2024-12-05 | 82 | 6 | 6 | Actual |
| 17566 | 355.00 | 2024-02-05 | 84 | 1 | 3 | Actual |
| 35698 | 186.93 | 2025-06-05 | 73 | 1 | 12 | Actual |
| 29107 | 7231.21 | 2024-12-05 | 24 | 7 | 13 | Actual |
| 29836 | 1228679.30 | 2025-01-04 | 46 | 7 | 8 | Actual |
| 427 | 112.00 | 2022-10-05 | 85 | 6 | 5 | Actual |
| 19165 | 349.57 | 2024-03-06 | 85 | 1 | 8 | Actual |
| 1169 | 113.00 | 2022-11-05 | 85 | 1 | 3 | Actual |
| 39070 | 26.29 | 2025-09-05 | 90 | 5 | 11 | Actual |
| 37663 | 65721.00 | 2025-08-05 | 39 | 7 | 7 | Actual |
| 36322 | 415.00 | 2025-07-06 | 77 | 4 | 6 | Actual |
| 9487 | 283.00 | 2023-06-05 | 90 | 1 | 6 | Actual |
| 21783 | 103.00 | 2024-06-04 | 83 | 6 | 4 | Actual |
| 1453 | 17416.00 | 2022-11-05 | 100 | 7 | 4 | Actual |
| 260 | 133.00 | 2022-10-05 | 68 | 6 | 4 | Actual |
| 26321 | 202.60 | 2024-10-04 | 68 | 2 | 8 | Actual |
| 10456 | 51.00 | 2023-07-06 | 82 | 1 | 5 | Actual |
| 4612 | 60729.00 | 2023-02-05 | 21 | 7 | 3 | Actual |
| 10767 | 17.00 | 2023-07-06 | 71 | 5 | 6 | Actual |
| 12568 | 184.00 | 2023-09-05 | 85 | 1 | 4 | Actual |
| 21542 | 8.21 | 2024-05-07 | 85 | 1 | 12 | Actual |
| 28778 | 351.83 | 2024-12-05 | 77 | 4 | 11 | Actual |
| 3758 | 13000.00 | 2023-01-05 | 63 | 6 | 5 | Budget |
| 11112 | 80.00 | 2023-07-06 | 84 | 2 | 8 | Budget |
| 21039 | 58.00 | 2024-05-07 | 83 | 5 | 6 | Actual |
| 5959 | 353.00 | 2023-03-07 | 73 | 1 | 5 | Actual |
| 3259 | 380.00 | 2022-12-06 | 80 | 2 | 8 | Budget |
| 25574 | 26.29 | 2024-09-04 | 74 | 2 | 12 | Actual |
| 33276 | 22.04 | 2025-04-06 | 71 | 3 | 11 | Actual |
| 11887 | 41.00 | 2023-08-05 | 67 | 5 | 6 | Actual |
| 32342 | 134.80 | 2025-03-06 | 85 | 6 | 12 | Actual |
| 503 | 30.00 | 2022-10-05 | 82 | 1 | 6 | Budget |
| 3350 | 9875.51 | 2022-12-06 | 20 | 7 | 8 | Actual |
| 22836 | 8545.00 | 2024-07-05 | 63 | 6 | 5 | Actual |
| 21181 | 12485.00 | 2024-05-07 | 18 | 7 | 7 | Actual |
| 15624 | 761.00 | 2023-12-06 | 87 | 1 | 4 | Actual |
| 30885 | 251.09 | 2025-02-04 | 78 | 2 | 8 | Actual |
| 32506 | 205.00 | 2025-04-06 | 71 | 1 | 3 | Actual |
| 27998 | 5133.00 | 2024-12-05 | 53 | 6 | 3 | Actual |
| 58 | 14300.00 | 2022-10-05 | 60 | 6 | 3 | Budget |
| 15738 | 27.00 | 2023-12-06 | 69 | 6 | 5 | Actual |
| 8172 | 18112.00 | 2023-05-08 | 28 | 7 | 4 | Actual |
| 13295 | 200.00 | 2023-09-05 | 67 | 1 | 8 | Budget |
| 14792 | 52447.00 | 2023-11-05 | 21 | 7 | 5 | Actual |
| 15803 | 113.00 | 2023-12-06 | 78 | 1 | 6 | Actual |
| 33165 | 448.06 | 2025-04-06 | 74 | 6 | 8 | Actual |
| 14919 | 1404.00 | 2023-11-05 | 62 | 5 | 6 | Actual |
| 8344 | 213.00 | 2023-05-08 | 73 | 1 | 6 | Actual |
| 1301 | 21.00 | 2022-11-05 | 83 | 7 | 3 | Actual |
| 29557 | 184.00 | 2025-01-04 | 90 | 5 | 6 | Actual |
| 10375 | 480.00 | 2023-07-06 | 81 | 6 | 4 | Budget |
| 31214 | 866.73 | 2025-02-04 | 80 | 6 | 12 | Actual |
| 6604 | 1900.00 | 2023-03-07 | 61 | 2 | 8 | Budget |
| 35652 | 119.91 | 2025-06-05 | 89 | 6 | 11 | Actual |
| 12365 | 297.00 | 2023-09-05 | 76 | 1 | 3 | Actual |
| 19211 | 304.12 | 2024-03-06 | 66 | 6 | 8 | Actual |
| 23653 | 9.00 | 2024-08-04 | 96 | 6 | 3 | Actual |
| 24579 | 52.89 | 2024-08-04 | 80 | 6 | 12 | Actual |
| 27761 | 4943.40 | 2024-11-04 | 60 | 2 | 12 | Actual |
| 13887 | 174.00 | 2023-10-05 | 66 | 4 | 6 | Actual |
| 19683 | 220.00 | 2024-04-06 | 76 | 7 | 3 | Actual |
| 13288 | 3600.00 | 2023-09-05 | 61 | 1 | 8 | Budget |
| 26865 | 3140.00 | 2024-11-04 | 76 | 6 | 3 | Actual |
| 27172 | -122.00 | 2024-11-04 | 91 | 2 | 6 | Actual |
| 25017 | 82.00 | 2024-09-04 | 73 | 4 | 6 | Actual |
| 16106 | 9.00 | 2023-12-06 | 96 | 1 | 8 | Actual |
| 15980 | 161437.00 | 2023-12-06 | 37 | 7 | 6 | Actual |
| 28359 | 298.00 | 2024-12-05 | 66 | 4 | 6 | Actual |
| 9683 | 8050.00 | 2023-06-05 | 52 | 6 | 6 | Actual |
| 23905 | 40.00 | 2024-08-04 | 69 | 1 | 6 | Actual |
| 15134 | 134.42 | 2023-11-05 | 68 | 2 | 8 | Actual |
| 7363 | 41.00 | 2023-04-07 | 69 | 4 | 6 | Actual |
| 39310 | -247.87 | 2025-09-05 | 91 | 2 | 13 | Actual |
| 30413 | 439.00 | 2025-02-04 | 74 | 6 | 4 | Actual |
| 16390 | 9051.99 | 2023-12-06 | 32 | 7 | 11 | Actual |
| 32933 | 167.00 | 2025-04-06 | 90 | 5 | 6 | Actual |
| 15475 | 1093.33 | 2023-11-05 | 34 | 7 | 12 | Actual |
| 8523 | 1065.00 | 2023-05-08 | 62 | 5 | 6 | Actual |
| 14870 | 176.00 | 2023-11-05 | 67 | 3 | 6 | Actual |
| 27137 | 302.00 | 2024-11-04 | 81 | 1 | 6 | Actual |
| 10742 | 80.00 | 2023-07-06 | 85 | 4 | 6 | Budget |
| 4622 | 171450.00 | 2023-02-05 | 35 | 7 | 3 | Actual |
| 4562 | 70.00 | 2023-02-05 | 68 | 6 | 3 | Actual |
| 6000 | 28800.00 | 2023-03-07 | 60 | 6 | 5 | Budget |
| 1510 | 8048.00 | 2022-11-05 | 57 | 6 | 5 | Actual |
| 29430 | 1332.00 | 2025-01-04 | 62 | 1 | 6 | Actual |
| 3607 | 5300.00 | 2023-01-05 | 53 | 6 | 4 | Budget |
| 26663 | 12.46 | 2024-10-04 | 85 | 6 | 12 | Actual |
| 20322 | 6934.93 | 2024-04-06 | 60 | 2 | 11 | Actual |
| 21531 | 6.08 | 2024-05-07 | 71 | 1 | 12 | Actual |
| 1819 | 50.00 | 2022-11-05 | 83 | 5 | 6 | Budget |
| 16010 | -262.00 | 2023-12-06 | 91 | 1 | 7 | Actual |
| 24301 | 28784.95 | 2024-08-04 | 40 | 7 | 8 | Actual |
| 23956 | 213.00 | 2024-08-04 | 65 | 3 | 6 | Actual |
| 2885 | 380.00 | 2022-12-06 | 80 | 4 | 6 | Budget |
| 12298 | 100.00 | 2023-08-05 | 83 | 6 | 8 | Budget |
| 30564 | 152.00 | 2025-02-04 | 74 | 1 | 6 | Actual |
| 25381 | 3.95 | 2024-09-04 | 82 | 2 | 11 | Actual |
| 19177 | 610.18 | 2024-03-06 | 65 | 2 | 8 | Actual |
| 38951 | 719.92 | 2025-09-05 | 77 | 1 | 11 | Actual |
| 17033 | 1146.00 | 2024-01-05 | 80 | 1 | 7 | Actual |
| 25816 | 316.00 | 2024-10-04 | 78 | 1 | 4 | Actual |
| 28061 | 18975.00 | 2024-12-05 | 60 | 7 | 3 | Actual |
| 6801 | 850.00 | 2023-04-07 | 62 | 6 | 3 | Budget |
| 11990 | 69393.00 | 2023-08-05 | 13 | 7 | 6 | Actual |
| 12716 | 378.00 | 2023-09-05 | 92 | 1 | 5 | Actual |
| 34889 | 211.00 | 2025-06-05 | 92 | 7 | 3 | Actual |
| 15593 | 60.00 | 2023-12-06 | 83 | 7 | 3 | Actual |
| 9252 | 550.00 | 2023-06-05 | 77 | 6 | 4 | Budget |
| 8833 | 199.57 | 2023-05-08 | 84 | 1 | 8 | Actual |
| 13581 | 350000.00 | 2023-10-05 | 42 | 7 | 3 | Actual |
| 5124 | 174.00 | 2023-02-05 | 76 | 4 | 6 | Actual |
| 19404 | 35859.94 | 2024-03-06 | 56 | 6 | 11 | Actual |
| 20324 | 356.08 | 2024-04-06 | 62 | 2 | 11 | Actual |
| 32698 | 268998.00 | 2025-04-06 | 29 | 7 | 4 | Actual |
| 31810 | -155.00 | 2025-03-06 | 91 | 5 | 6 | Actual |
| 38125 | 113.53 | 2025-08-05 | 83 | 1 | 13 | Actual |
| 11009 | 30604.00 | 2023-07-06 | 19 | 7 | 7 | Actual |
| 35506 | 146.51 | 2025-06-05 | 83 | 1 | 11 | Actual |
| 33738 | -101.00 | 2025-05-07 | 91 | 7 | 3 | Actual |
| 12494 | 40.00 | 2023-09-05 | 67 | 7 | 3 | Budget |
| 18713 | 60.00 | 2024-03-06 | 71 | 6 | 4 | Actual |
| 37583 | 82.00 | 2025-08-05 | 69 | 1 | 7 | Actual |
| 7845 | 3682.97 | 2023-04-07 | 23 | 7 | 8 | Actual |
| 31935 | 561.00 | 2025-03-06 | 92 | 6 | 7 | Actual |
| 8815 | 300.00 | 2023-05-08 | 73 | 1 | 8 | Budget |
| 22465 | 2500.81 | 2024-06-04 | 94 | 6 | 11 | Actual |
| 19645 | 455501.00 | 2024-04-06 | 4 | 7 | 3 | Actual |
| 17517 | 14.00 | 2024-01-05 | 97 | 6 | 12 | Actual |
| 23790 | 26144.00 | 2024-08-04 | 24 | 7 | 4 | Actual |
| 39315 | 1374.96 | 2025-09-05 | 54 | 6 | 13 | Actual |
| 19487 | 35.87 | 2024-03-06 | 89 | 1 | 12 | Actual |
| 18739 | 8741.00 | 2024-03-06 | 8 | 7 | 4 | Actual |
| 34873 | 29.00 | 2025-06-05 | 71 | 7 | 3 | Actual |
| 29806 | 7.00 | 2025-01-04 | 96 | 6 | 8 | Actual |
| 34030 | 209.00 | 2025-05-07 | 89 | 4 | 6 | Actual |
| 35514 | 196.51 | 2025-06-05 | 94 | 1 | 11 | Actual |
| 39293 | 238.10 | 2025-09-05 | 68 | 2 | 13 | Actual |
| 33414 | 43674.98 | 2025-04-06 | 12 | 2 | 12 | Actual |
| 8337 | 200.00 | 2023-05-08 | 67 | 1 | 6 | Budget |
| 25191 | 33598.00 | 2024-09-04 | 7 | 7 | 7 | Actual |
| 37113 | 315.00 | 2025-08-05 | 68 | 6 | 3 | Actual |
| 36951 | 12785.04 | 2025-07-06 | 38 | 7 | 12 | Actual |
| 1480 | 255.00 | 2022-11-05 | 78 | 1 | 5 | Actual |
| 17640 | 11122.00 | 2024-02-05 | 60 | 7 | 3 | Actual |
| 6385 | 520964.00 | 2023-03-07 | 6 | 7 | 6 | Actual |
| 25998 | 78.00 | 2024-10-04 | 67 | 1 | 6 | Actual |
| 33529 | 181.96 | 2025-04-06 | 90 | 1 | 13 | Actual |
| 10961 | 100.00 | 2023-07-06 | 68 | 6 | 7 | Budget |
| 631 | 50.00 | 2022-10-05 | 71 | 4 | 6 | Budget |
| 23273 | 34500.00 | 2024-07-05 | 99 | 6 | 8 | Actual |
| 39094 | 517.79 | 2025-09-05 | 77 | 6 | 11 | Actual |
| 19264 | 1736031.96 | 2024-03-06 | 46 | 7 | 8 | Actual |
| 24839 | 162.00 | 2024-09-04 | 67 | 1 | 5 | Actual |
| 6742 | 24700.00 | 2023-04-07 | 60 | 1 | 3 | Actual |
| 17856 | 342.00 | 2024-02-05 | 65 | 1 | 6 | Actual |
| 17622 | 19441.00 | 2024-02-05 | 20 | 7 | 3 | Actual |
| 507 | 100.00 | 2022-10-05 | 84 | 1 | 6 | Budget |
| 14269 | -26.90 | 2023-10-05 | 91 | 2 | 11 | Actual |
| 22716 | 99.00 | 2024-07-05 | 71 | 1 | 4 | Actual |
| 19806 | 788.00 | 2024-04-06 | 80 | 1 | 5 | Actual |
| 23261 | 45.02 | 2024-07-05 | 82 | 6 | 8 | Actual |
| 27463 | -344.37 | 2024-11-04 | 91 | 2 | 8 | Actual |
| 24862 | 31495.00 | 2024-09-04 | 52 | 6 | 5 | Actual |
| 36015 | 76296.00 | 2025-07-06 | 46 | 7 | 3 | Actual |
| 13633 | 761.00 | 2023-10-05 | 87 | 1 | 4 | Actual |
| 5921 | 10976.00 | 2023-03-07 | 18 | 7 | 4 | Actual |
| 14080 | 19414.00 | 2023-10-05 | 28 | 7 | 7 | Actual |
| 29928 | 32.67 | 2025-01-04 | 71 | 4 | 11 | Actual |
| 9803 | 60.00 | 2023-06-05 | 82 | 1 | 7 | Budget |
| 35537 | 299.70 | 2025-06-05 | 87 | 2 | 11 | Actual |
| 10965 | 750.00 | 2023-07-06 | 72 | 6 | 7 | Budget |
| 36540 | 484.42 | 2025-07-06 | 89 | 1 | 8 | Actual |
| 36849 | 211.40 | 2025-07-06 | 76 | 1 | 12 | Actual |
| 37931 | 12191.41 | 2025-08-05 | 63 | 6 | 11 | Actual |
| 4769 | 480.00 | 2023-02-05 | 81 | 6 | 4 | Budget |
| 1461 | 540.00 | 2022-11-05 | 65 | 1 | 5 | Actual |
| 16389 | 49409.13 | 2023-12-06 | 31 | 7 | 11 | Actual |
| 54 | 27200.00 | 2022-10-05 | 56 | 6 | 3 | Budget |
| 35232 | 120.00 | 2025-06-05 | 78 | 6 | 6 | Actual |
| 12368 | 200.00 | 2023-09-05 | 78 | 1 | 3 | Budget |
| 38025 | 53.95 | 2025-08-05 | 73 | 2 | 12 | Actual |
| 661 | 6.00 | 2022-10-05 | 96 | 4 | 6 | Actual |
| 26728 | 38030.03 | 2024-10-04 | 12 | 2 | 13 | Actual |
| 515 | 364.00 | 2022-10-05 | 92 | 1 | 6 | Actual |
| 2512 | 380.00 | 2022-12-06 | 72 | 6 | 4 | Budget |
| 10071 | 908069.52 | 2023-06-05 | 4 | 7 | 8 | Actual |
| 13597 | 356.00 | 2023-10-05 | 77 | 7 | 3 | Actual |
| 37807 | 110.34 | 2025-08-05 | 85 | 1 | 11 | Actual |
| 11782 | 32890.00 | 2023-08-05 | 60 | 3 | 6 | Actual |
| 35938 | 395.00 | 2025-07-06 | 78 | 1 | 3 | Actual |
| 15295 | 144.38 | 2023-11-05 | 87 | 3 | 11 | Actual |
| 12881 | 118.00 | 2023-09-05 | 74 | 2 | 6 | Actual |
| 843 | 144.00 | 2022-10-05 | 89 | 1 | 7 | Actual |
| 18077 | 76364.00 | 2024-02-05 | 52 | 6 | 7 | Actual |
| 11779 | 4.00 | 2023-08-05 | 96 | 2 | 6 | Actual |
| 39026 | 199.70 | 2025-09-05 | 67 | 4 | 11 | Actual |
| 2231 | 107651.57 | 2022-11-05 | 15 | 7 | 8 | Actual |
| 34258 | 328.36 | 2025-05-07 | 78 | 2 | 8 | Actual |
| 4000 | 200.00 | 2023-01-05 | 76 | 4 | 6 | Budget |
| 20165 | 24727.00 | 2024-04-06 | 33 | 7 | 7 | Actual |
| 31619 | 26634.00 | 2025-03-06 | 57 | 6 | 5 | Actual |
| 3596 | 990.00 | 2023-01-05 | 87 | 1 | 4 | Actual |
| 2438 | 20028.00 | 2022-12-06 | 100 | 7 | 3 | Actual |
| 33886 | 77.00 | 2025-05-07 | 82 | 6 | 5 | Actual |
| 2453 | 95.00 | 2022-12-06 | 69 | 1 | 4 | Actual |
| 12400 | 6400.00 | 2023-09-05 | 57 | 6 | 3 | Budget |
| 2113 | 22789.38 | 2022-11-05 | 60 | 2 | 8 | Actual |
| 16286 | 87.99 | 2023-12-06 | 66 | 4 | 11 | Actual |
| 1968 | 240.00 | 2022-11-05 | 90 | 1 | 7 | Actual |
| 36090 | 1240.00 | 2025-07-06 | 77 | 6 | 4 | Actual |
| 11081 | 1100.00 | 2023-07-06 | 62 | 2 | 8 | Budget |
| 453 | 2886.00 | 2022-10-05 | 23 | 7 | 5 | Actual |
| 28116 | 228672.00 | 2024-12-05 | 12 | 2 | 4 | Actual |
| 30052 | 97.57 | 2025-01-04 | 77 | 2 | 12 | Actual |
| 30869 | 569.27 | 2025-02-04 | 94 | 1 | 8 | Actual |
| 32449 | 1364.44 | 2025-03-06 | 72 | 6 | 13 | Actual |
| 30288 | 168.00 | 2025-02-04 | 68 | 6 | 3 | Actual |
| 14489 | 3256.14 | 2023-10-05 | 22 | 7 | 12 | Actual |
| 13792 | 111357.00 | 2023-10-05 | 35 | 7 | 5 | Actual |
| 13410 | 920.80 | 2023-09-05 | 72 | 6 | 8 | Actual |
| 21877 | 100.00 | 2024-06-04 | 85 | 6 | 5 | Actual |
| 35205 | 41.00 | 2025-06-05 | 85 | 5 | 6 | Actual |
| 27816 | 283.74 | 2024-11-04 | 90 | 6 | 12 | Actual |
| 11816 | 137.00 | 2023-08-05 | 83 | 3 | 6 | Actual |
| 20239 | 711.70 | 2024-04-06 | 66 | 6 | 8 | Actual |
| 7753 | 32.90 | 2023-04-07 | 82 | 2 | 8 | Actual |
| 15984 | 3285908.00 | 2023-12-06 | 43 | 7 | 6 | Actual |
| 38289 | 469720.00 | 2025-09-05 | 6 | 7 | 3 | Actual |
| 6438 | 200.00 | 2023-03-07 | 78 | 1 | 7 | Budget |
| 34526 | 11315.86 | 2025-05-07 | 32 | 7 | 11 | Actual |
| 38454 | 215.00 | 2025-09-05 | 84 | 1 | 5 | Actual |
| 1831 | 28.00 | 2022-11-05 | 94 | 5 | 6 | Actual |
| 25428 | 64.59 | 2024-09-04 | 73 | 4 | 11 | Actual |
| 5207 | 1500.00 | 2023-02-05 | 61 | 6 | 6 | Budget |
| 20157 | 54504.00 | 2024-04-06 | 21 | 7 | 7 | Actual |
| 14716 | 23093.00 | 2023-11-05 | 100 | 7 | 4 | Actual |
| 17742 | 65492.00 | 2024-02-05 | 21 | 7 | 4 | Actual |
| 12542 | 286.00 | 2023-09-05 | 67 | 1 | 4 | Actual |
| 17581 | 59202.00 | 2024-02-05 | 60 | 6 | 3 | Actual |
| 9628 | 380.00 | 2023-06-05 | 87 | 4 | 6 | Budget |
| 37328 | 106.00 | 2025-08-05 | 71 | 6 | 5 | Actual |
| 16828 | 120.00 | 2024-01-05 | 68 | 1 | 6 | Actual |
| 16125 | 157.14 | 2023-12-06 | 83 | 2 | 8 | Actual |
| 5063 | 280.00 | 2023-02-05 | 65 | 3 | 6 | Budget |
| 5145 | 123.00 | 2023-02-05 | 90 | 4 | 6 | Actual |
| 24687 | 519570.00 | 2024-09-04 | 4 | 7 | 3 | Actual |
| 23987 | 22.00 | 2024-08-04 | 71 | 4 | 6 | Actual |
| 348 | 301.00 | 2022-10-05 | 73 | 1 | 5 | Actual |
| 26607 | 158310.23 | 2024-10-04 | 45 | 7 | 11 | Actual |
| 18549 | -155694.46 | 2024-02-05 | 43 | 7 | 12 | Actual |
| 38283 | 3173.00 | 2025-09-05 | 94 | 6 | 3 | Actual |
| 7257 | 1134.00 | 2023-04-07 | 62 | 2 | 6 | Actual |
| 759 | 90.00 | 2022-10-05 | 85 | 6 | 6 | Budget |
| 29998 | 8421.13 | 2025-01-04 | 28 | 7 | 11 | Actual |
| 7950 | 280.00 | 2023-05-08 | 81 | 6 | 3 | Budget |
| 25781 | 63.00 | 2024-10-04 | 68 | 7 | 3 | Actual |
| 34704 | 632.84 | 2025-05-07 | 87 | 2 | 13 | Actual |
| 20178 | 1107.16 | 2024-04-06 | 65 | 1 | 8 | Actual |
| 13642 | 21542.00 | 2023-10-05 | 54 | 6 | 4 | Actual |
| 33920 | 129749.00 | 2025-05-07 | 35 | 7 | 5 | Actual |
| 35634 | 253.96 | 2025-06-05 | 66 | 6 | 11 | Actual |
| 32602 | 365.00 | 2025-04-06 | 77 | 7 | 3 | Actual |
| 19503 | 39.06 | 2024-03-06 | 74 | 2 | 12 | Actual |
| 16512 | 9139.23 | 2023-12-06 | 40 | 7 | 12 | Actual |
| 36850 | 379.49 | 2025-07-06 | 77 | 1 | 12 | Actual |
| 9055 | 24.00 | 2023-06-05 | 69 | 6 | 3 | Actual |
| 24096 | 4727.00 | 2024-08-04 | 62 | 1 | 7 | Actual |
| 32755 | 593.00 | 2025-04-06 | 73 | 6 | 5 | Actual |
| 29600 | 8853.00 | 2025-01-04 | 8 | 7 | 6 | Actual |
| 35665 | 65706.24 | 2025-06-05 | 13 | 7 | 11 | Actual |
| 34219 | 4276.92 | 2025-05-07 | 62 | 1 | 8 | Actual |
| 17552 | 786.00 | 2024-02-05 | 66 | 1 | 3 | Actual |
| 26269 | 6062.00 | 2024-10-04 | 23 | 7 | 7 | Actual |
| 3970 | 109.00 | 2023-01-05 | 85 | 3 | 6 | Actual |
| 5444 | 496.54 | 2023-02-05 | 73 | 1 | 8 | Actual |
| 34413 | 164.59 | 2025-05-07 | 90 | 3 | 11 | Actual |
| 9028 | 210.00 | 2023-06-05 | 94 | 1 | 3 | Actual |
| 3042 | 36400.00 | 2022-12-06 | 60 | 1 | 7 | Actual |
| 36032 | 20.00 | 2025-07-06 | 82 | 7 | 3 | Actual |
| 5210 | 950.00 | 2023-02-05 | 62 | 6 | 6 | Budget |
| 33021 | 1530.00 | 2025-04-06 | 87 | 1 | 7 | Actual |
| 25480 | 2231.65 | 2024-09-04 | 63 | 6 | 11 | Actual |
| 31381 | 132.00 | 2025-03-06 | 69 | 1 | 3 | Actual |
| 39246 | 8755.18 | 2025-09-05 | 28 | 7 | 12 | Actual |
| 35454 | -256.49 | 2025-06-05 | 91 | 6 | 8 | Actual |
| 1634 | 468.00 | 2022-11-05 | 87 | 1 | 6 | Actual |
| 30628 | 97.00 | 2025-02-04 | 85 | 3 | 6 | Actual |
| 34833 | 2318.00 | 2025-06-05 | 94 | 6 | 3 | Actual |
| 36466 | 247.00 | 2025-07-06 | 68 | 6 | 7 | Actual |
| 33590 | 413.54 | 2025-04-06 | 92 | 6 | 13 | Actual |
| 38923 | 6561.81 | 2025-09-05 | 23 | 7 | 8 | Actual |
| 27110 | 61800.00 | 2024-11-04 | 31 | 7 | 5 | Actual |
| 28255 | 16150.00 | 2024-12-05 | 20 | 7 | 5 | Actual |
| 3359 | 18971.13 | 2022-12-06 | 33 | 7 | 8 | Actual |
| 23248 | 545.03 | 2024-07-05 | 66 | 6 | 8 | Actual |
| 14571 | 695179.00 | 2023-11-05 | 6 | 7 | 3 | Actual |
| 26678 | 13378.67 | 2024-10-04 | 14 | 7 | 12 | Actual |
| 38817 | 2515903.00 | 2025-09-05 | 46 | 7 | 7 | Actual |
| 7419 | 176.00 | 2023-04-07 | 77 | 5 | 6 | Actual |
| 5740 | 4811.00 | 2023-03-07 | 23 | 7 | 3 | Actual |
| 20293 | 23369.70 | 2024-04-06 | 100 | 7 | 8 | Actual |
| 1082 | 37.45 | 2022-10-05 | 82 | 6 | 8 | Actual |
| 20010 | 39.00 | 2024-04-06 | 84 | 5 | 6 | Actual |
| 791 | 14553.00 | 2022-10-05 | 34 | 7 | 6 | Actual |
| 33584 | 206.52 | 2025-04-06 | 84 | 6 | 13 | Actual |
| 30579 | 13.00 | 2025-02-04 | 96 | 1 | 6 | Actual |
| 20393 | 49.70 | 2024-04-06 | 83 | 4 | 11 | Actual |
| 35996 | 24696.00 | 2025-07-06 | 18 | 7 | 3 | Actual |
| 4648 | 107.00 | 2023-02-05 | 74 | 7 | 3 | Actual |
| 3088 | 10.00 | 2022-12-06 | 96 | 1 | 7 | Actual |
| 16547 | 108459.00 | 2024-01-05 | 56 | 6 | 3 | Actual |
| 31658 | 140527.00 | 2025-03-06 | 15 | 7 | 5 | Actual |
| 3650 | 50.00 | 2023-01-05 | 82 | 6 | 4 | Budget |
| 39233 | 324389.78 | 2025-09-05 | 6 | 7 | 12 | Actual |
| 10749 | 322.00 | 2023-07-06 | 92 | 4 | 6 | Actual |
| 10151 | 75718.00 | 2023-07-06 | 56 | 6 | 3 | Actual |
| 1219 | 280.00 | 2022-11-05 | 81 | 6 | 3 | Budget |
| 2250 | 1155168.08 | 2022-11-05 | 43 | 7 | 8 | Actual |
| 9661 | 60.00 | 2023-06-05 | 78 | 5 | 6 | Budget |
| 15503 | 326.00 | 2023-12-06 | 85 | 1 | 3 | Actual |
| 7973 | 295525.00 | 2023-05-08 | 6 | 7 | 3 | Actual |
| 8758 | 550.00 | 2023-05-08 | 87 | 6 | 7 | Budget |
| 15787 | 998937.00 | 2023-12-06 | 43 | 7 | 5 | Actual |
| 35214 | 11.00 | 2025-06-05 | 54 | 6 | 6 | Actual |
| 35942 | 308.00 | 2025-07-06 | 83 | 1 | 3 | Actual |
| 6899 | 90.00 | 2023-04-07 | 74 | 7 | 3 | Budget |
| 38345 | 4170.00 | 2025-09-05 | 62 | 1 | 4 | Actual |
| 32757 | 2142.00 | 2025-04-06 | 76 | 6 | 5 | Actual |
| 29982 | 27000.00 | 2025-01-04 | 99 | 6 | 11 | Actual |
| 20427 | 102.89 | 2024-04-06 | 92 | 5 | 11 | Actual |
| 7523 | 23573.00 | 2023-04-07 | 32 | 7 | 6 | Actual |
| 9405 | 550.00 | 2023-06-05 | 87 | 6 | 5 | Budget |
| 15119 | 307.15 | 2023-11-05 | 85 | 1 | 8 | Actual |
| 10584 | 468.00 | 2023-07-06 | 77 | 1 | 6 | Actual |
| 14468 | 11.40 | 2023-10-05 | 85 | 6 | 12 | Actual |
| 22083 | 47500.00 | 2024-06-04 | 99 | 6 | 6 | Actual |
| 35020 | 5158.00 | 2025-06-05 | 61 | 6 | 5 | Actual |
| 20736 | 191.00 | 2024-05-07 | 68 | 1 | 4 | Actual |
| 32918 | 16.00 | 2025-04-06 | 69 | 5 | 6 | Actual |
| 14721 | 458.00 | 2023-11-05 | 66 | 1 | 5 | Actual |
| 20649 | 288.00 | 2024-05-07 | 67 | 6 | 3 | Actual |
| 4275 | 125891.00 | 2023-01-05 | 101 | 6 | 7 | Actual |
| 625 | 100.00 | 2022-10-05 | 67 | 4 | 6 | Budget |
| 13667 | 585.00 | 2023-10-05 | 87 | 6 | 4 | Actual |
| 36534 | 1502.62 | 2025-07-06 | 81 | 1 | 8 | Actual |
| 7254 | 10100.00 | 2023-04-07 | 60 | 2 | 6 | Budget |
| 3749 | 5610.00 | 2023-01-05 | 53 | 6 | 5 | Actual |
| 322 | 26166.00 | 2022-10-05 | 38 | 7 | 4 | Actual |
| 12312 | 34500.00 | 2023-08-05 | 99 | 6 | 8 | Actual |
| 3241 | 100.00 | 2022-12-06 | 67 | 2 | 8 | Budget |
| 13347 | 37.45 | 2023-09-05 | 69 | 2 | 8 | Actual |
| 14569 | 602808.00 | 2023-11-05 | 101 | 6 | 3 | Actual |
| 38046 | 59838.04 | 2025-08-05 | 56 | 6 | 12 | Actual |
| 31321 | 281.96 | 2025-02-04 | 67 | 6 | 13 | Actual |
| 27106 | 5301.00 | 2024-11-04 | 23 | 7 | 5 | Actual |
| 31030 | 244.38 | 2025-02-04 | 76 | 3 | 11 | Actual |
| 34344 | 109.27 | 2025-05-07 | 71 | 1 | 11 | Actual |
| 4288 | 8321.00 | 2023-01-05 | 22 | 7 | 7 | Actual |
| 13898 | 205.00 | 2023-10-05 | 81 | 4 | 6 | Actual |
| 26467 | 134.80 | 2024-10-04 | 66 | 3 | 11 | Actual |
| 11727 | 249.00 | 2023-08-05 | 90 | 1 | 6 | Actual |
| 26829 | 275.00 | 2024-11-04 | 74 | 1 | 3 | Actual |
| 29452 | 499.00 | 2025-01-04 | 92 | 1 | 6 | Actual |
| 3920 | 40.00 | 2023-01-05 | 85 | 2 | 6 | Budget |
| 15053 | 8778.00 | 2023-11-05 | 76 | 6 | 7 | Actual |
| 36478 | 290.00 | 2025-07-06 | 83 | 6 | 7 | Actual |
| 36026 | 269.00 | 2025-07-06 | 74 | 7 | 3 | Actual |
| 32472 | 15269.96 | 2025-03-06 | 7 | 7 | 13 | Actual |
| 3602 | 103.00 | 2023-01-05 | 94 | 1 | 4 | Actual |
| 27855 | 317.05 | 2024-11-04 | 65 | 1 | 13 | Actual |
| 24176 | 22545.00 | 2024-08-04 | 33 | 7 | 7 | Actual |
| 19892 | 19.00 | 2024-04-06 | 69 | 1 | 6 | Actual |
| 8520 | 950.00 | 2023-05-08 | 61 | 5 | 6 | Budget |
| 5525 | 20901.47 | 2023-02-05 | 53 | 6 | 8 | Actual |
| 14552 | 999.00 | 2023-11-05 | 77 | 6 | 3 | Actual |
| 3691 | 44341.00 | 2023-01-05 | 37 | 7 | 4 | Actual |
| 37679 | 1008.68 | 2025-08-05 | 76 | 1 | 8 | Actual |
| 21820 | 30067.00 | 2024-06-04 | 40 | 7 | 4 | Actual |
| 37865 | 197.57 | 2025-08-05 | 90 | 3 | 11 | Actual |
| 28462 | 30027.00 | 2024-12-05 | 34 | 7 | 6 | Actual |
| 3144 | 630.00 | 2022-12-06 | 87 | 6 | 7 | Actual |
| 18307 | 12.46 | 2024-02-05 | 84 | 2 | 11 | Actual |
| 30296 | 274.00 | 2025-02-04 | 78 | 6 | 3 | Actual |
| 26519 | 164.59 | 2024-10-04 | 62 | 5 | 11 | Actual |
| 26563 | 223.10 | 2024-10-04 | 77 | 6 | 11 | Actual |
| 32358 | 34641.83 | 2025-03-06 | 14 | 7 | 12 | Actual |
| 911 | 70400.00 | 2022-10-05 | 101 | 6 | 7 | Budget |
| 13350 | 120.00 | 2023-09-05 | 73 | 2 | 8 | Budget |
| 12815 | 1905.00 | 2023-09-05 | 61 | 1 | 6 | Actual |
| 32695 | 7068.00 | 2025-04-06 | 23 | 7 | 4 | Actual |
| 17072 | 142.00 | 2024-01-05 | 84 | 6 | 7 | Actual |
| 20876 | 145.00 | 2024-05-07 | 85 | 6 | 5 | Actual |
| 26319 | 511.70 | 2024-10-04 | 66 | 2 | 8 | Actual |
| 25930 | 7511.00 | 2024-10-04 | 57 | 6 | 5 | Actual |
| 12842 | 280.00 | 2023-09-05 | 81 | 1 | 6 | Budget |
| 13303 | 300.00 | 2023-09-05 | 73 | 1 | 8 | Budget |
| 27598 | 251.83 | 2024-11-04 | 76 | 3 | 11 | Actual |
| 16185 | 22798.48 | 2023-12-06 | 24 | 7 | 8 | Actual |
| 37795 | 39.06 | 2025-08-05 | 69 | 1 | 11 | Actual |
| 29610 | 33556.00 | 2025-01-04 | 24 | 7 | 6 | Actual |
| 10634 | 60.00 | 2023-07-06 | 78 | 2 | 6 | Budget |
| 832 | 532.00 | 2022-10-05 | 81 | 1 | 7 | Actual |
| 16199 | 19510.54 | 2023-12-06 | 100 | 7 | 8 | Actual |
| 19691 | 75.00 | 2024-04-06 | 85 | 7 | 3 | Actual |
| 37949 | 98.63 | 2025-08-05 | 85 | 6 | 11 | Actual |
| 32860 | 3326.00 | 2025-04-06 | 61 | 3 | 6 | Actual |
| 35377 | 205.63 | 2025-06-05 | 71 | 1 | 8 | Actual |
| 12810 | 169387.00 | 2023-09-05 | 43 | 7 | 5 | Actual |
| 16541 | 148.00 | 2024-01-05 | 94 | 1 | 3 | Actual |
| 3704 | 550.00 | 2023-01-05 | 65 | 1 | 5 | Budget |
| 32535 | 488.00 | 2025-04-06 | 65 | 6 | 3 | Actual |
| 2667 | 200.00 | 2022-12-06 | 83 | 6 | 5 | Actual |
| 25307 | 34500.00 | 2024-09-04 | 99 | 6 | 8 | Actual |
| 24615 | 47863.35 | 2024-08-04 | 37 | 7 | 12 | Actual |
| 3612 | 41363.00 | 2023-01-05 | 56 | 6 | 4 | Actual |
| 12898 | 34.00 | 2023-09-05 | 85 | 2 | 6 | Actual |
| 35934 | 778.00 | 2025-07-06 | 73 | 1 | 3 | Actual |
| 38366 | -474.00 | 2025-09-05 | 91 | 1 | 4 | Actual |
| 36239 | 174.00 | 2025-07-06 | 74 | 1 | 6 | Actual |
| 12248 | 145.02 | 2023-08-05 | 94 | 2 | 8 | Actual |
| 25706 | 57.00 | 2024-10-04 | 94 | 1 | 3 | Actual |
| 2966 | 5392.00 | 2022-12-06 | 63 | 6 | 6 | Actual |
| 39127 | 73729.79 | 2025-09-05 | 29 | 7 | 11 | Actual |
| 20167 | 82051.00 | 2024-04-06 | 35 | 7 | 7 | Actual |
| 30484 | -295.00 | 2025-02-04 | 91 | 1 | 5 | Actual |
| 13148 | 3624.00 | 2023-09-05 | 62 | 1 | 7 | Actual |
| 13049 | 49.00 | 2023-09-05 | 94 | 5 | 6 | Actual |
| 21993 | 396.00 | 2024-06-04 | 90 | 3 | 6 | Actual |
| 2531 | 100.00 | 2022-12-06 | 83 | 6 | 4 | Budget |
| 30803 | 276.00 | 2025-02-04 | 83 | 6 | 7 | Actual |
| 34973 | 301938.00 | 2025-06-05 | 29 | 7 | 4 | Actual |
| 11637 | 50.00 | 2023-08-05 | 82 | 6 | 5 | Budget |
| 13351 | 245.03 | 2023-09-05 | 73 | 2 | 8 | Actual |
| 8244 | 29200.00 | 2023-05-08 | 60 | 6 | 5 | Budget |
| 7965 | 310.00 | 2023-05-08 | 92 | 6 | 3 | Actual |
| 39316 | 206994.58 | 2025-09-05 | 56 | 6 | 13 | Actual |
| 2102 | 100.00 | 2022-11-05 | 85 | 1 | 8 | Budget |
| 26125 | 8.00 | 2024-10-04 | 96 | 5 | 6 | Actual |
| 37592 | 101.00 | 2025-08-05 | 82 | 1 | 7 | Actual |
| 33107 | 2026.88 | 2025-04-06 | 80 | 1 | 8 | Actual |
| 16449 | 37.99 | 2023-12-06 | 89 | 2 | 12 | Actual |
| 37126 | 263.00 | 2025-08-05 | 84 | 6 | 3 | Actual |
| 26128 | 2770.00 | 2024-10-04 | 54 | 6 | 6 | Actual |
| 28575 | 1034.43 | 2024-12-05 | 76 | 1 | 8 | Actual |
| 29716 | 936781.00 | 2025-01-04 | 46 | 7 | 7 | Actual |
| 4545 | 8300.00 | 2023-02-05 | 57 | 6 | 3 | Budget |
| 5185 | 57.00 | 2023-02-05 | 84 | 5 | 6 | Actual |
| 11552 | 436.00 | 2023-08-05 | 66 | 1 | 5 | Actual |
| 12461 | 33345.00 | 2023-09-05 | 14 | 7 | 3 | Actual |
| 19407 | 1782.71 | 2024-03-06 | 61 | 6 | 11 | Actual |
| 6686 | 573.82 | 2023-03-07 | 77 | 6 | 8 | Actual |
| 28397 | 20.00 | 2024-12-05 | 82 | 5 | 6 | Actual |
| 28963 | 44.38 | 2024-12-05 | 82 | 6 | 12 | Actual |
| 15686 | 31719.00 | 2023-12-06 | 32 | 7 | 4 | Actual |
| 13520 | 30542.00 | 2023-10-05 | 53 | 6 | 3 | Actual |
| 17280 | 96.51 | 2024-01-05 | 87 | 2 | 11 | Actual |
| 20584 | 365.66 | 2024-04-06 | 7 | 7 | 12 | Actual |
| 35433 | 510.18 | 2025-06-05 | 65 | 6 | 8 | Actual |
| 32562 | 197890.00 | 2025-04-06 | 101 | 6 | 3 | Actual |
| 5088 | 40.00 | 2023-02-05 | 82 | 3 | 6 | Budget |
| 9958 | 217671.80 | 2023-06-05 | 12 | 2 | 8 | Actual |
| 23230 | 122.30 | 2024-07-05 | 85 | 2 | 8 | Actual |
| 9642 | 100.00 | 2023-06-05 | 65 | 5 | 6 | Budget |
| 34992 | 270.00 | 2025-06-05 | 68 | 1 | 5 | Actual |
| 37453 | 97.00 | 2025-08-05 | 85 | 3 | 6 | Actual |
| 20896 | 10915.00 | 2024-05-07 | 20 | 7 | 5 | Actual |
| 38333 | 54.00 | 2025-09-05 | 84 | 7 | 3 | Actual |
| 16818 | 23293.00 | 2024-01-05 | 40 | 7 | 5 | Actual |
| 36110 | 22765.00 | 2025-07-06 | 7 | 7 | 4 | Actual |
| 21005 | 144.00 | 2024-05-07 | 73 | 4 | 6 | Actual |
| 20646 | 11027.00 | 2024-05-07 | 63 | 6 | 3 | Actual |
| 19412 | 90.12 | 2024-03-06 | 67 | 6 | 11 | Actual |
| 769 | 9000.00 | 2022-10-05 | 99 | 6 | 6 | Actual |
| 12979 | 214.00 | 2023-09-05 | 76 | 4 | 6 | Actual |
| 15260 | 48.63 | 2023-11-05 | 77 | 2 | 11 | Actual |
| 17889 | 55.00 | 2024-02-05 | 73 | 2 | 6 | Actual |
| 6149 | 110.00 | 2023-03-07 | 73 | 2 | 6 | Budget |
| 694 | 20.00 | 2022-10-05 | 82 | 5 | 6 | Budget |
| 304 | 23826.00 | 2022-10-05 | 13 | 7 | 4 | Actual |
| 5989 | 108968.00 | 2023-03-07 | 12 | 2 | 5 | Actual |
| 17567 | 317.00 | 2024-02-05 | 85 | 1 | 3 | Actual |
| 11347 | 23060.00 | 2023-08-05 | 34 | 7 | 3 | Actual |
| 9283 | 7571.00 | 2023-06-05 | 8 | 7 | 4 | Actual |
| 12438 | 80.00 | 2023-09-05 | 83 | 6 | 3 | Budget |
| 4167 | 34000.00 | 2023-01-05 | 60 | 1 | 7 | Budget |
| 16179 | 13513.45 | 2023-12-06 | 18 | 7 | 8 | Actual |
| 2134 | 200.00 | 2022-11-05 | 76 | 2 | 8 | Budget |
| 17120 | 99.57 | 2024-01-05 | 71 | 1 | 8 | Actual |
| 34126 | 8024.00 | 2025-05-07 | 62 | 1 | 7 | Actual |
| 20238 | 782.91 | 2024-04-06 | 65 | 6 | 8 | Actual |
| 21132 | -192.00 | 2024-05-07 | 91 | 1 | 7 | Actual |
| 5830 | 1100.00 | 2023-03-07 | 80 | 1 | 4 | Budget |
| 3410 | 220.00 | 2023-01-05 | 89 | 1 | 3 | Actual |
| 22645 | 252.00 | 2024-07-05 | 90 | 6 | 3 | Actual |
| 3440 | 100.00 | 2023-01-05 | 67 | 6 | 3 | Budget |
| 3065 | 909.00 | 2022-12-06 | 77 | 1 | 7 | Actual |
| 7134 | 273.00 | 2023-04-07 | 67 | 6 | 5 | Actual |
| 985 | 352.60 | 2022-10-05 | 90 | 1 | 8 | Actual |
| 30527 | 790647.00 | 2025-02-04 | 6 | 7 | 5 | Actual |
| 18420 | 14.59 | 2024-02-05 | 82 | 6 | 11 | Actual |
| 25074 | 43.00 | 2024-09-04 | 71 | 6 | 6 | Actual |
| 17670 | 5340.00 | 2024-02-05 | 62 | 1 | 4 | Actual |
| 24453 | 70.97 | 2024-08-04 | 68 | 6 | 11 | Actual |
| 30863 | 476.85 | 2025-02-04 | 85 | 1 | 8 | Actual |
| 28305 | 92.00 | 2024-12-05 | 66 | 2 | 6 | Actual |
| 26428 | 375.23 | 2024-10-04 | 87 | 1 | 11 | Actual |
| 17765 | 182.00 | 2024-02-05 | 67 | 1 | 5 | Actual |
| 25827 | 714.00 | 2024-10-04 | 92 | 1 | 4 | Actual |
| 10276 | 135.00 | 2023-07-06 | 87 | 7 | 3 | Actual |
| 34787 | 1715.00 | 2025-06-05 | 80 | 1 | 3 | Actual |
| 30831 | 223368.00 | 2025-02-04 | 29 | 7 | 7 | Actual |
| 19890 | 91.00 | 2024-04-06 | 67 | 1 | 6 | Actual |
| 15417 | -77.96 | 2023-11-05 | 91 | 1 | 12 | Actual |
| 26317 | 4178.43 | 2024-10-04 | 62 | 2 | 8 | Actual |
| 6969 | 270.00 | 2023-04-07 | 90 | 1 | 4 | Actual |
| 27912 | 3815.36 | 2024-11-04 | 62 | 6 | 13 | Actual |
| 33398 | 196.51 | 2025-04-06 | 76 | 1 | 12 | Actual |
| 17289 | 999.71 | 2024-01-05 | 62 | 3 | 11 | Actual |
| 1264 | 34311.00 | 2022-11-05 | 40 | 7 | 3 | Actual |
| 21269 | 114.72 | 2024-05-07 | 68 | 6 | 8 | Actual |
| 8652 | 22906.00 | 2023-05-08 | 40 | 7 | 6 | Actual |
| 1503 | 29600.00 | 2022-11-05 | 52 | 6 | 5 | Budget |
| 12244 | 82.90 | 2023-08-05 | 89 | 2 | 8 | Actual |
| 35568 | 192.25 | 2025-06-05 | 92 | 3 | 11 | Actual |
| 29170 | 267.00 | 2025-01-04 | 78 | 6 | 3 | Actual |
| 14561 | 200.00 | 2023-11-05 | 89 | 6 | 3 | Actual |
| 15992 | 276.00 | 2023-12-06 | 67 | 1 | 7 | Actual |
| 27127 | 125.00 | 2024-11-04 | 67 | 1 | 6 | Actual |
| 9277 | 63000.00 | 2023-06-05 | 99 | 6 | 4 | Actual |
| 31895 | 316.00 | 2025-03-06 | 84 | 1 | 7 | Actual |
| 20602 | 23352.26 | 2024-04-06 | 35 | 7 | 12 | Actual |
| 24861 | 120734.00 | 2024-09-04 | 12 | 2 | 5 | Actual |
| 9315 | 480.00 | 2023-06-05 | 65 | 1 | 5 | Budget |
| 30892 | 819.28 | 2025-02-04 | 87 | 2 | 8 | Actual |
| 10469 | 228.00 | 2023-07-06 | 94 | 1 | 5 | Actual |
| 19336 | 63.53 | 2024-03-06 | 81 | 3 | 11 | Actual |
| 6338 | 200.00 | 2023-03-07 | 65 | 6 | 6 | Budget |
| 37523 | 145.00 | 2025-08-05 | 67 | 6 | 6 | Actual |
| 13431 | 80.00 | 2023-09-05 | 85 | 6 | 8 | Budget |
| 29441 | 130.00 | 2025-01-04 | 78 | 1 | 6 | Actual |
| 8001 | 594.00 | 2023-05-08 | 61 | 7 | 3 | Actual |
| 35160 | 17373.00 | 2025-06-05 | 60 | 4 | 6 | Actual |
| 36392 | -287.00 | 2025-07-06 | 91 | 6 | 6 | Actual |
| 28630 | 393.51 | 2024-12-05 | 67 | 6 | 8 | Actual |
| 28553 | 36427.00 | 2024-12-05 | 32 | 7 | 7 | Actual |
| 30798 | 1004.00 | 2025-02-04 | 77 | 6 | 7 | Actual |
| 263 | 70.00 | 2022-10-05 | 71 | 6 | 4 | Budget |
| 35943 | 252.00 | 2025-07-06 | 84 | 1 | 3 | Actual |
| 25265 | 682.91 | 2024-09-04 | 87 | 2 | 8 | Actual |
| 34379 | 113.53 | 2025-05-07 | 81 | 2 | 11 | Actual |
| 8810 | 287.45 | 2023-05-08 | 68 | 1 | 8 | Actual |
| 28985 | 16743.62 | 2024-12-05 | 19 | 7 | 12 | Actual |
| 38864 | 179.87 | 2025-09-05 | 83 | 2 | 8 | Actual |
| 18844 | 148680.00 | 2024-03-06 | 29 | 7 | 5 | Actual |
| 19349 | 823.11 | 2024-03-06 | 61 | 4 | 11 | Actual |
| 3861 | 153.00 | 2023-01-05 | 78 | 1 | 6 | Actual |
| 34975 | 47578.00 | 2025-06-05 | 32 | 7 | 4 | Actual |
| 18174 | 429.88 | 2024-02-05 | 66 | 2 | 8 | Actual |
| 21136 | 303022.00 | 2024-05-07 | 12 | 2 | 7 | Actual |
| 33442 | 3971.05 | 2025-04-06 | 52 | 6 | 12 | Actual |
| 30138 | 106.52 | 2025-01-04 | 68 | 1 | 13 | Actual |
| 20190 | 946.55 | 2024-04-06 | 81 | 1 | 8 | Actual |
| 26133 | 1403.00 | 2024-10-04 | 62 | 6 | 6 | Actual |
| 27375 | 218.00 | 2024-11-04 | 89 | 6 | 7 | Actual |
| 14179 | 141.99 | 2023-10-05 | 89 | 6 | 8 | Actual |
| 35260 | 6123.00 | 2025-06-05 | 23 | 7 | 6 | Actual |
| 461 | 23503.00 | 2022-10-05 | 35 | 7 | 5 | Actual |
| 14076 | 55018.00 | 2023-10-05 | 21 | 7 | 7 | Actual |
| 5988 | 8.00 | 2023-03-07 | 96 | 1 | 5 | Actual |
| 7066 | 27160.00 | 2023-04-07 | 60 | 1 | 5 | Actual |
| 1864 | 172.00 | 2022-11-05 | 73 | 6 | 6 | Actual |
| 5458 | 99.57 | 2023-02-05 | 82 | 1 | 8 | Actual |
| 13704 | 658743.00 | 2023-10-05 | 45 | 7 | 4 | Actual |
| 23521 | 9.27 | 2024-07-05 | 84 | 1 | 12 | Actual |
| 3149 | 56242.00 | 2022-12-06 | 94 | 6 | 7 | Actual |
| 22747 | 135.00 | 2024-07-05 | 67 | 6 | 4 | Actual |
| 14105 | 496.54 | 2023-10-05 | 73 | 1 | 8 | Actual |
| 3050 | 618.00 | 2022-12-06 | 66 | 1 | 7 | Actual |
| 16594 | 32357.00 | 2024-01-05 | 24 | 7 | 3 | Actual |
| 37770 | 118092.68 | 2025-08-05 | 21 | 7 | 8 | Actual |
| 14292 | 41.19 | 2023-10-05 | 85 | 3 | 11 | Actual |
| 19182 | 95.02 | 2024-03-06 | 71 | 2 | 8 | Actual |
| 1857 | 100.00 | 2022-11-05 | 68 | 6 | 6 | Budget |
| 34004 | 311.00 | 2025-05-07 | 89 | 3 | 6 | Actual |
| 12963 | 232.00 | 2023-09-05 | 65 | 4 | 6 | Actual |
| 30759 | 136.00 | 2025-02-04 | 71 | 1 | 7 | Actual |
| 15281 | 29.48 | 2023-11-05 | 68 | 3 | 11 | Actual |
| 10172 | 32.00 | 2023-07-06 | 71 | 6 | 3 | Actual |
| 1422 | 268.00 | 2022-11-05 | 97 | 6 | 4 | Actual |
| 35892 | 283.71 | 2025-06-05 | 92 | 6 | 13 | Actual |
| 23762 | 456.00 | 2024-08-04 | 81 | 6 | 4 | Actual |
| 27296 | 45350.00 | 2024-11-04 | 14 | 7 | 6 | Actual |
| 36082 | 468.00 | 2025-07-06 | 67 | 6 | 4 | Actual |
| 28972 | 8434.96 | 2024-12-05 | 94 | 6 | 12 | Actual |
| 16296 | 219.91 | 2023-12-06 | 80 | 4 | 11 | Actual |
| 7505 | 168821.00 | 2023-04-07 | 101 | 6 | 6 | Actual |
| 8747 | 480.00 | 2023-05-08 | 81 | 6 | 7 | Budget |
| 18589 | 720.00 | 2024-03-06 | 65 | 6 | 3 | Actual |
| 4591 | 315.00 | 2023-02-05 | 87 | 6 | 3 | Actual |
| 22843 | 569.00 | 2024-07-05 | 72 | 6 | 5 | Actual |
| 779 | 9604.00 | 2022-10-05 | 18 | 7 | 6 | Actual |
| 5617 | 1900.00 | 2023-03-07 | 61 | 1 | 3 | Budget |
| 29525 | 25.00 | 2025-01-04 | 82 | 4 | 6 | Actual |
| 17919 | 260.00 | 2024-02-05 | 76 | 3 | 6 | Actual |
| 12806 | 59758.00 | 2023-09-05 | 37 | 7 | 5 | Actual |
| 32902 | 97.00 | 2025-04-06 | 83 | 4 | 6 | Actual |
| 5420 | 115058.00 | 2023-02-05 | 37 | 7 | 7 | Actual |
| 5481 | 357.15 | 2023-02-05 | 65 | 2 | 8 | Actual |
| 35390 | 399.57 | 2025-06-05 | 89 | 1 | 8 | Actual |
| 26148 | 179.00 | 2024-10-04 | 81 | 6 | 6 | Actual |
| 28883 | 397697.53 | 2024-12-05 | 46 | 7 | 11 | Actual |
| 12216 | 114.72 | 2023-08-05 | 68 | 2 | 8 | Actual |
| 21279 | 482.91 | 2024-05-07 | 81 | 6 | 8 | Actual |
| 32352 | 204613.08 | 2025-03-06 | 101 | 6 | 12 | Actual |
| 28719 | 12.46 | 2024-12-05 | 69 | 2 | 11 | Actual |
| 10682 | 579.00 | 2023-07-06 | 77 | 3 | 6 | Actual |
| 37757 | 1660.00 | 2025-08-05 | 97 | 6 | 8 | Actual |
| 11830 | 19016.00 | 2023-08-05 | 60 | 4 | 6 | Actual |
| 24257 | 476.85 | 2024-08-04 | 74 | 6 | 8 | Actual |
| 32677 | 528.00 | 2025-04-06 | 92 | 6 | 4 | Actual |
| 272 | 550.00 | 2022-10-05 | 77 | 6 | 4 | Budget |
| 9995 | 90.00 | 2023-06-05 | 84 | 2 | 8 | Budget |
| 2797 | 30.00 | 2022-12-06 | 84 | 2 | 6 | Budget |
| 28923 | 336.94 | 2024-12-05 | 74 | 2 | 12 | Actual |
| 22707 | 26885.00 | 2024-07-05 | 100 | 7 | 3 | Actual |
| 23549 | 55.02 | 2024-07-05 | 80 | 6 | 12 | Actual |
| 38056 | 56.08 | 2025-08-05 | 69 | 6 | 12 | Actual |
| 33711 | 92888.00 | 2025-05-07 | 39 | 7 | 3 | Actual |
| 26645 | 750.77 | 2024-10-04 | 63 | 6 | 12 | Actual |
| 34770 | 632314.21 | 2025-05-07 | 43 | 7 | 13 | Actual |
| 23570 | 988.01 | 2024-07-05 | 15 | 7 | 12 | Actual |
| 5084 | 550.00 | 2023-02-05 | 80 | 3 | 6 | Budget |
| 8025 | 40.00 | 2023-05-08 | 78 | 7 | 3 | Budget |
| 23301 | 2286023.77 | 2024-07-05 | 46 | 7 | 8 | Actual |
| 27128 | 90.00 | 2024-11-04 | 68 | 1 | 6 | Actual |
| 18239 | 305115.86 | 2024-02-05 | 15 | 7 | 8 | Actual |
| 8922 | 120.00 | 2023-05-08 | 73 | 6 | 8 | Budget |
| 3360 | 43636.74 | 2022-12-06 | 34 | 7 | 8 | Actual |
| 11343 | 179178.00 | 2023-08-05 | 29 | 7 | 3 | Actual |
| 19181 | 61.69 | 2024-03-06 | 69 | 2 | 8 | Actual |
| 5349 | 1411.00 | 2023-02-05 | 62 | 6 | 7 | Actual |
| 9508 | 18.00 | 2023-06-05 | 71 | 2 | 6 | Actual |
| 33612 | 10836.54 | 2025-04-06 | 32 | 7 | 13 | Actual |
| 34103 | 17287.00 | 2025-05-07 | 18 | 7 | 6 | Actual |
| 16571 | 900.00 | 2024-01-05 | 87 | 6 | 3 | Actual |
| 1691 | 555521.00 | 2022-11-05 | 11 | 3 | 6 | Actual |
| 6008 | 588.00 | 2023-03-07 | 65 | 6 | 5 | Actual |
| 33281 | 96.51 | 2025-04-06 | 78 | 3 | 11 | Actual |
| 10101 | 2284.00 | 2023-07-06 | 61 | 1 | 3 | Actual |
| 5606 | 59049.15 | 2023-02-05 | 34 | 7 | 8 | Actual |
| 28568 | 869.28 | 2024-12-05 | 66 | 1 | 8 | Actual |
| 26464 | 1362.49 | 2024-10-04 | 61 | 3 | 11 | Actual |
| 33733 | 63.00 | 2025-05-07 | 84 | 7 | 3 | Actual |
| 1468 | 54.00 | 2022-11-05 | 69 | 1 | 5 | Actual |
| 2863 | 280.00 | 2022-12-06 | 65 | 4 | 6 | Budget |
| 10489 | 560.00 | 2023-07-06 | 66 | 6 | 5 | Actual |
| 2815 | 1700.00 | 2022-12-06 | 62 | 3 | 6 | Budget |
| 20448 | 286.93 | 2024-04-06 | 76 | 6 | 11 | Actual |
| 24760 | 189.00 | 2024-09-04 | 84 | 1 | 4 | Actual |
| 18520 | 6.00 | 2024-02-05 | 96 | 6 | 12 | Actual |
| 4408 | 29697.09 | 2023-01-05 | 60 | 6 | 8 | Actual |
| 30820 | 165924.00 | 2025-02-04 | 13 | 7 | 7 | Actual |
| 27802 | 692.26 | 2024-11-04 | 72 | 6 | 12 | Actual |
| 30174 | 492.49 | 2025-01-04 | 81 | 2 | 13 | Actual |
| 32130 | 101.82 | 2025-03-06 | 78 | 2 | 11 | Actual |
| 23791 | 20603.00 | 2024-08-04 | 28 | 7 | 4 | Actual |
| 33457 | 397.58 | 2025-04-06 | 72 | 6 | 12 | Actual |
| 17389 | 352.89 | 2024-01-05 | 80 | 6 | 11 | Actual |
| 4931 | 748052.00 | 2023-02-05 | 4 | 7 | 5 | Actual |
| 10476 | 4436.00 | 2023-07-06 | 57 | 6 | 5 | Actual |
| 21175 | 958881.00 | 2024-05-07 | 6 | 7 | 7 | Actual |
| 24536 | 9.27 | 2024-08-04 | 65 | 2 | 12 | Actual |
| 486 | 31.00 | 2022-10-05 | 71 | 1 | 6 | Actual |
| 34339 | 681.62 | 2025-05-07 | 65 | 1 | 11 | Actual |
| 27031 | 53903.00 | 2024-11-04 | 60 | 1 | 5 | Actual |
| 20032 | 35.00 | 2024-04-06 | 71 | 6 | 6 | Actual |
| 5646 | 32.00 | 2023-03-07 | 82 | 1 | 3 | Actual |
| 17659 | 33.00 | 2024-02-05 | 85 | 7 | 3 | Actual |
| 22198 | 86835.00 | 2024-06-04 | 35 | 7 | 7 | Actual |
| 11162 | 502.61 | 2023-07-06 | 77 | 6 | 8 | Actual |
| 27095 | 680941.00 | 2024-11-04 | 6 | 7 | 5 | Actual |
| 34324 | 106234.88 | 2025-05-07 | 31 | 7 | 8 | Actual |
| 23605 | 406.00 | 2024-08-04 | 78 | 1 | 3 | Actual |
| 1330 | 99.00 | 2022-11-05 | 71 | 1 | 4 | Actual |
| 35460 | 845000.16 | 2025-06-05 | 101 | 6 | 8 | Actual |
| 19511 | 5.01 | 2024-03-06 | 84 | 2 | 12 | Actual |
| 20610 | 82524.00 | 2024-05-07 | 60 | 1 | 3 | Actual |
| 16400 | 6142.36 | 2023-12-06 | 100 | 7 | 11 | Actual |
| 20436 | 1307.17 | 2024-04-06 | 61 | 6 | 11 | Actual |
| 36335 | 11.00 | 2025-07-06 | 96 | 4 | 6 | Actual |
| 15415 | 64.59 | 2023-11-05 | 89 | 1 | 12 | Actual |
| 8167 | 10097.00 | 2023-05-08 | 20 | 7 | 4 | Actual |
| 17708 | 47.00 | 2024-02-05 | 69 | 6 | 4 | Actual |
| 22084 | 151102.00 | 2024-06-04 | 101 | 6 | 6 | Actual |
| 24616 | 9699.88 | 2024-08-04 | 38 | 7 | 12 | Actual |
| 23785 | 45468.00 | 2024-08-04 | 19 | 7 | 4 | Actual |
| 21109 | 58604.00 | 2024-05-07 | 60 | 1 | 7 | Actual |
| 13286 | 42800.00 | 2023-09-05 | 60 | 1 | 8 | Budget |
| 11822 | 585.00 | 2023-08-05 | 87 | 3 | 6 | Actual |
| 22331 | 48.63 | 2024-06-04 | 68 | 1 | 11 | Actual |
| 27046 | 802.00 | 2024-11-04 | 81 | 1 | 5 | Actual |
| 27723 | 9692.43 | 2024-11-04 | 33 | 7 | 11 | Actual |
| 28045 | 21397.00 | 2024-12-05 | 22 | 7 | 3 | Actual |
| 28878 | 71682.95 | 2024-12-05 | 37 | 7 | 11 | Actual |
| 13982 | 10603.00 | 2023-10-05 | 22 | 7 | 6 | Actual |
| 13877 | 378.00 | 2023-10-05 | 87 | 3 | 6 | Actual |
| 6265 | 91.00 | 2023-03-07 | 85 | 4 | 6 | Actual |
| 28644 | 178.36 | 2024-12-05 | 84 | 6 | 8 | Actual |
| 3693 | 48991.00 | 2023-01-05 | 39 | 7 | 4 | Actual |
| 12385 | 320.00 | 2023-09-05 | 90 | 1 | 3 | Actual |
| 4541 | 2200.00 | 2023-02-05 | 53 | 6 | 3 | Budget |
| 4558 | 178.00 | 2023-02-05 | 66 | 6 | 3 | Actual |
| 17650 | 386.00 | 2024-02-05 | 74 | 7 | 3 | Actual |
| 33298 | 153.95 | 2025-04-06 | 65 | 4 | 11 | Actual |
| 20976 | 111.00 | 2024-05-07 | 68 | 3 | 6 | Actual |
| 19037 | 4378.00 | 2024-03-06 | 23 | 7 | 6 | Actual |
| 6909 | 96.00 | 2023-04-07 | 81 | 7 | 3 | Actual |
| 36315 | 165.00 | 2025-07-06 | 67 | 4 | 6 | Actual |
| 4263 | 133.00 | 2023-01-05 | 85 | 6 | 7 | Actual |
| 15313 | 110.34 | 2023-11-05 | 76 | 4 | 11 | Actual |
| 22881 | 46943.00 | 2024-07-05 | 31 | 7 | 5 | Actual |
| 26601 | 52140.03 | 2024-10-04 | 35 | 7 | 11 | Actual |
| 16648 | 790.00 | 2024-01-05 | 77 | 1 | 4 | Actual |
| 27400 | 80902.00 | 2024-11-04 | 31 | 7 | 7 | Actual |
| 14461 | 57.14 | 2023-10-05 | 77 | 6 | 12 | Actual |
| 32409 | 3429.39 | 2025-03-06 | 61 | 2 | 13 | Actual |
| 6519 | 79433.00 | 2023-03-07 | 94 | 6 | 7 | Actual |
| 17503 | 59.27 | 2024-01-05 | 77 | 6 | 12 | Actual |
| 38967 | 15727.65 | 2025-09-05 | 60 | 2 | 11 | Actual |
| 3240 | 200.00 | 2022-12-06 | 66 | 2 | 8 | Budget |
| 18318 | 729.50 | 2024-02-05 | 62 | 3 | 11 | Actual |
| 21913 | -245450.00 | 2024-06-04 | 43 | 7 | 5 | Actual |
| 15681 | 5054.00 | 2023-12-06 | 23 | 7 | 4 | Actual |
| 38964 | 207.15 | 2025-09-05 | 94 | 1 | 11 | Actual |
| 3513 | 583.00 | 2023-01-05 | 62 | 7 | 3 | Actual |
| 38466 | 4534.00 | 2025-09-05 | 54 | 6 | 5 | Actual |
| 5967 | 227.00 | 2023-03-07 | 78 | 1 | 5 | Actual |
| 23974 | 244.00 | 2024-08-04 | 89 | 3 | 6 | Actual |
| 39243 | 4552.97 | 2025-09-05 | 22 | 7 | 12 | Actual |
| 21579 | -150.30 | 2024-05-07 | 91 | 6 | 12 | Actual |
| 29948 | 681.62 | 2025-01-04 | 53 | 6 | 11 | Actual |
| 11364 | 59.00 | 2023-08-05 | 66 | 7 | 3 | Actual |
| 32406 | 3.00 | 2025-03-06 | 96 | 1 | 13 | Actual |
| 37296 | 466.00 | 2025-08-05 | 74 | 1 | 5 | Actual |
| 21936 | 340.00 | 2024-06-04 | 87 | 1 | 6 | Actual |
| 1001 | 100.00 | 2022-10-05 | 67 | 2 | 8 | Budget |
| 20070 | 104149.00 | 2024-04-06 | 31 | 7 | 6 | Actual |
| 13960 | 76.00 | 2023-10-05 | 84 | 6 | 6 | Actual |
| 20811 | 54534.00 | 2024-05-07 | 31 | 7 | 4 | Actual |
| 15118 | 334.42 | 2023-11-05 | 84 | 1 | 8 | Actual |
| 16561 | 352.00 | 2024-01-05 | 74 | 6 | 3 | Actual |
| 14040 | 333.00 | 2023-10-05 | 67 | 6 | 7 | Actual |
| 18558 | 336.00 | 2024-03-06 | 68 | 1 | 3 | Actual |
| 35604 | 20.97 | 2025-06-05 | 68 | 5 | 11 | Actual |
| 28689 | 217.78 | 2024-12-05 | 67 | 1 | 11 | Actual |
| 10294 | 470.00 | 2023-07-06 | 66 | 1 | 4 | Actual |
| 20923 | 44.00 | 2024-05-07 | 71 | 1 | 6 | Actual |
| 10493 | 200.00 | 2023-07-06 | 68 | 6 | 5 | Budget |
| 34114 | 34909.00 | 2025-05-07 | 33 | 7 | 6 | Actual |
| 1275 | 66.00 | 2022-11-05 | 66 | 7 | 3 | Actual |
| 26744 | 622.32 | 2024-10-04 | 81 | 2 | 13 | Actual |
| 27851 | 8004.10 | 2024-11-04 | 100 | 7 | 12 | Actual |
| 9059 | 200.00 | 2023-06-05 | 72 | 6 | 3 | Budget |
| 10304 | 200.00 | 2023-07-06 | 74 | 1 | 4 | Budget |
| 3604 | 60650.00 | 2023-01-05 | 12 | 2 | 4 | Actual |
| 31886 | 795.00 | 2025-03-06 | 73 | 1 | 7 | Actual |
| 18114 | 1406941.00 | 2024-02-05 | 4 | 7 | 7 | Actual |
| 7920 | 1300.00 | 2023-05-08 | 61 | 6 | 3 | Budget |
| 226 | 200.00 | 2022-10-05 | 85 | 1 | 4 | Budget |
| 31458 | 32392.00 | 2025-03-06 | 34 | 7 | 3 | Actual |
| 3210 | 1349.59 | 2022-12-06 | 80 | 1 | 8 | Actual |
| 2634 | 2054.00 | 2022-12-06 | 62 | 6 | 5 | Actual |
| 19717 | 192.00 | 2024-04-06 | 83 | 1 | 4 | Actual |
| 31942 | 1151166.00 | 2025-03-06 | 6 | 7 | 7 | Actual |
| 24767 | 312.00 | 2024-09-04 | 94 | 1 | 4 | Actual |
| 31220 | 766.73 | 2025-02-04 | 87 | 6 | 12 | Actual |
| 33598 | 8948.79 | 2025-04-06 | 8 | 7 | 13 | Actual |
| 29433 | 125.00 | 2025-01-04 | 67 | 1 | 6 | Actual |
| 25160 | 18200.00 | 2024-09-04 | 63 | 6 | 7 | Actual |
| 13455 | 73070.62 | 2023-09-05 | 21 | 7 | 8 | Actual |
| 32040 | 473.82 | 2025-03-06 | 73 | 6 | 8 | Actual |
| 22111 | -42114.00 | 2024-06-04 | 46 | 7 | 6 | Actual |
| 16387 | 6323.22 | 2023-12-06 | 28 | 7 | 11 | Actual |
| 13989 | 26424.00 | 2023-10-05 | 33 | 7 | 6 | Actual |
| 6061 | 101772.00 | 2023-03-07 | 15 | 7 | 5 | Actual |
| 14123 | 373205.00 | 2023-10-05 | 12 | 2 | 8 | Actual |
| 22740 | 25790.00 | 2024-07-05 | 57 | 6 | 4 | Actual |
| 38863 | 52.60 | 2025-09-05 | 82 | 2 | 8 | Actual |
| 10270 | 36.00 | 2023-07-06 | 83 | 7 | 3 | Actual |
| 22772 | 257906.00 | 2024-07-05 | 101 | 6 | 4 | Actual |
| 17532 | 1330.57 | 2024-01-05 | 23 | 7 | 12 | Actual |
| 25024 | 19.00 | 2024-09-04 | 82 | 4 | 6 | Actual |
| 38794 | 21683.00 | 2025-09-05 | 8 | 7 | 7 | Actual |
| 15312 | 200.76 | 2023-11-05 | 74 | 4 | 11 | Actual |
| 14217 | 22727.26 | 2023-10-05 | 100 | 7 | 8 | Actual |
| 21481 | 15.65 | 2024-05-07 | 82 | 6 | 11 | Actual |
| 21688 | 15301.00 | 2024-06-04 | 22 | 7 | 3 | Actual |
| 22099 | 20008.00 | 2024-06-04 | 28 | 7 | 6 | Actual |
| 13980 | 12235.00 | 2023-10-05 | 20 | 7 | 6 | Actual |
| 9426 | 7738.00 | 2023-06-05 | 20 | 7 | 5 | Actual |
| 31827 | 39.00 | 2025-03-06 | 71 | 6 | 6 | Actual |
| 1976 | 3700.00 | 2022-11-05 | 53 | 6 | 7 | Budget |
| 3876 | 165.00 | 2023-01-05 | 89 | 1 | 6 | Actual |
| 18582 | 5687.00 | 2024-03-06 | 54 | 6 | 3 | Actual |
| 11904 | 207.00 | 2023-08-05 | 80 | 5 | 6 | Actual |
| 33625 | 7880.00 | 2025-05-07 | 62 | 1 | 3 | Actual |
| 14022 | 158.00 | 2023-10-05 | 89 | 1 | 7 | Actual |
| 26015 | 339.00 | 2024-10-04 | 90 | 1 | 6 | Actual |
| 30538 | 5248.00 | 2025-02-04 | 23 | 7 | 5 | Actual |
| 7311 | 242.00 | 2023-04-07 | 66 | 3 | 6 | Actual |
| 5925 | 9416.00 | 2023-03-07 | 22 | 7 | 4 | Actual |
| 2162 | 6900.00 | 2022-11-05 | 53 | 6 | 8 | Budget |
| 34267 | 367.75 | 2025-05-07 | 90 | 2 | 8 | Actual |
| 952 | 380.00 | 2022-10-05 | 66 | 1 | 8 | Budget |
| 8313 | 12931.00 | 2023-05-08 | 28 | 7 | 5 | Actual |
| 24330 | 50.76 | 2024-08-04 | 94 | 1 | 11 | Actual |
| 31164 | 6.00 | 2025-02-04 | 96 | 1 | 12 | Actual |
| 34471 | 2.00 | 2025-05-07 | 96 | 5 | 11 | Actual |
| 33472 | -168.39 | 2025-04-06 | 91 | 6 | 12 | Actual |
| 38409 | 831114.00 | 2025-09-05 | 6 | 7 | 4 | Actual |
| 38369 | 19.00 | 2025-09-05 | 96 | 1 | 4 | Actual |
| 38028 | 105.02 | 2025-08-05 | 77 | 2 | 12 | Actual |
| 17345 | 20.97 | 2024-01-05 | 66 | 5 | 11 | Actual |
| 16532 | 102.00 | 2024-01-05 | 82 | 1 | 3 | Actual |
| 33301 | 53.95 | 2025-04-06 | 68 | 4 | 11 | Actual |
| 27113 | 44329.00 | 2024-11-04 | 34 | 7 | 5 | Actual |
| 22624 | 14467.00 | 2024-07-05 | 63 | 6 | 3 | Actual |
| 23780 | 8244.00 | 2024-08-04 | 8 | 7 | 4 | Actual |
| 17391 | 23.10 | 2024-01-05 | 82 | 6 | 11 | Actual |
| 3281 | 11236.14 | 2022-12-06 | 53 | 6 | 8 | Actual |
| 19048 | 110117.00 | 2024-03-06 | 39 | 7 | 6 | Actual |
| 11496 | 48.00 | 2023-08-05 | 82 | 6 | 4 | Actual |
| 14301 | 1281.63 | 2023-10-05 | 61 | 4 | 11 | Actual |
| 5546 | 91.99 | 2023-02-05 | 68 | 6 | 8 | Actual |
| 30887 | 592.00 | 2025-02-04 | 81 | 2 | 8 | Actual |
| 30063 | -25.84 | 2025-01-04 | 91 | 2 | 12 | Actual |
| 27750 | 136.93 | 2024-11-04 | 83 | 1 | 12 | Actual |
| 17171 | 72476.67 | 2024-01-05 | 57 | 6 | 8 | Actual |
| 31639 | 266.00 | 2025-03-06 | 83 | 6 | 5 | Actual |
| 31546 | 240.00 | 2025-03-06 | 83 | 6 | 4 | Actual |
| 99 | 80.00 | 2022-10-05 | 85 | 6 | 3 | Budget |
| 6240 | 80.00 | 2023-03-07 | 68 | 4 | 6 | Budget |
| 29225 | 207.00 | 2025-01-04 | 76 | 7 | 3 | Actual |
| 22330 | 67.78 | 2024-06-04 | 67 | 1 | 11 | Actual |
| 26361 | 276.84 | 2024-10-04 | 78 | 6 | 8 | Actual |
| 25213 | 29778.00 | 2024-09-04 | 40 | 7 | 7 | Actual |
| 607 | 527.00 | 2022-10-05 | 87 | 3 | 6 | Actual |
| 8273 | 178.00 | 2023-05-08 | 78 | 6 | 5 | Actual |
| 36215 | 23981.00 | 2025-07-06 | 28 | 7 | 5 | Actual |
| 28953 | 46.50 | 2024-12-05 | 69 | 6 | 12 | Actual |
| 169 | 100.00 | 2022-10-05 | 80 | 7 | 3 | Budget |
| 26287 | 123042.77 | 2024-10-04 | 60 | 1 | 8 | Actual |
| 7991 | 20273.00 | 2023-05-08 | 34 | 7 | 3 | Actual |
| 14641 | 60.00 | 2023-11-05 | 82 | 1 | 4 | Actual |
| 10462 | 200.00 | 2023-07-06 | 85 | 1 | 5 | Budget |
| 32871 | 532.00 | 2025-04-06 | 77 | 3 | 6 | Actual |
| 23702 | 36.00 | 2024-08-04 | 84 | 7 | 3 | Actual |
| 6707 | 53259.65 | 2023-03-07 | 94 | 6 | 8 | Actual |
| 4977 | 220.00 | 2023-02-05 | 73 | 1 | 6 | Budget |
| 33713 | -120253.00 | 2025-05-07 | 43 | 7 | 3 | Actual |
| 20850 | 119879.00 | 2024-05-07 | 12 | 2 | 5 | Actual |
| 92 | 30.00 | 2022-10-05 | 82 | 6 | 3 | Budget |
| 37836 | 149.70 | 2025-08-05 | 87 | 2 | 11 | Actual |
| 36767 | 34.80 | 2025-07-06 | 85 | 5 | 11 | Actual |
| 37179 | 405.00 | 2025-08-05 | 80 | 7 | 3 | Actual |
| 23980 | 2154.00 | 2024-08-04 | 61 | 4 | 6 | Actual |
| 26927 | 27.00 | 2024-11-04 | 82 | 7 | 3 | Actual |
| 18522 | 35000.00 | 2024-02-05 | 99 | 6 | 12 | Actual |
| 9129 | 70.00 | 2023-06-05 | 66 | 7 | 3 | Budget |
| 27501 | 2526.00 | 2024-11-04 | 97 | 6 | 8 | Actual |
| 6087 | 1500.00 | 2023-03-07 | 62 | 1 | 6 | Budget |
| 3799 | -222.00 | 2023-01-05 | 91 | 6 | 5 | Actual |
| 22532 | 3.95 | 2024-06-04 | 63 | 6 | 12 | Actual |
| 21627 | 1440.00 | 2024-06-04 | 80 | 1 | 3 | Actual |
| 38298 | 112933.00 | 2025-09-05 | 21 | 7 | 3 | Actual |
| 12418 | 46.00 | 2023-09-05 | 71 | 6 | 3 | Actual |
| 19858 | 575542.00 | 2024-04-06 | 6 | 7 | 5 | Actual |
| 4859 | 185.00 | 2023-02-05 | 89 | 1 | 5 | Actual |
| 29577 | 228.00 | 2025-01-04 | 73 | 6 | 6 | Actual |
| 7739 | 195.02 | 2023-04-07 | 73 | 2 | 8 | Actual |
| 6792 | 5956.00 | 2023-04-07 | 53 | 6 | 3 | Actual |
| 23858 | 143.00 | 2024-08-04 | 84 | 6 | 5 | Actual |
| 26626 | 5.01 | 2024-10-04 | 82 | 1 | 12 | Actual |
| 27495 | 179.87 | 2024-11-04 | 89 | 6 | 8 | Actual |
| 32665 | 1058.00 | 2025-04-06 | 77 | 6 | 4 | Actual |
| 2606 | 551.00 | 2022-12-06 | 81 | 1 | 5 | Actual |
| 22864 | 379768.00 | 2024-07-05 | 101 | 6 | 5 | Actual |
| 29471 | 11.00 | 2025-01-04 | 82 | 2 | 6 | Actual |
| 34487 | 1400.79 | 2025-05-07 | 72 | 6 | 11 | Actual |
| 7519 | 18991.00 | 2023-04-07 | 24 | 7 | 6 | Actual |
| 25717 | 4796.00 | 2024-10-04 | 63 | 6 | 3 | Actual |
| 21038 | 16.00 | 2024-05-07 | 82 | 5 | 6 | Actual |
| 2336 | 380.00 | 2022-12-06 | 77 | 6 | 3 | Budget |
| 27132 | 133.00 | 2024-11-04 | 74 | 1 | 6 | Actual |
| 842 | 750.00 | 2022-10-05 | 87 | 1 | 7 | Budget |
| 29565 | 5502.00 | 2025-01-04 | 57 | 6 | 6 | Actual |
| 37017 | 3717.11 | 2025-07-06 | 63 | 6 | 13 | Actual |
| 10951 | 2000.00 | 2023-07-06 | 62 | 6 | 7 | Budget |
| 24211 | 452.60 | 2024-08-04 | 94 | 1 | 8 | Actual |
| 31933 | 421.00 | 2025-03-06 | 90 | 6 | 7 | Actual |
| 37341 | 1053.00 | 2025-08-05 | 87 | 6 | 5 | Actual |
| 11296 | 100.00 | 2023-08-05 | 74 | 6 | 3 | Budget |
| 28343 | 711.00 | 2024-12-05 | 80 | 3 | 6 | Actual |
| 8357 | 380.00 | 2023-05-08 | 81 | 1 | 6 | Budget |
| 13007 | 1970.00 | 2023-09-05 | 61 | 5 | 6 | Actual |
| 5871 | 200.00 | 2023-03-07 | 67 | 6 | 4 | Budget |
| 23453 | 109.27 | 2024-07-05 | 72 | 6 | 11 | Actual |
| 15912 | 160.00 | 2023-12-06 | 81 | 5 | 6 | Actual |
| 25250 | 205.63 | 2024-09-04 | 67 | 2 | 8 | Actual |
| 17395 | 288.00 | 2024-01-05 | 87 | 6 | 11 | Actual |
| 13009 | 650.00 | 2023-09-05 | 62 | 5 | 6 | Budget |
| 28338 | 321.00 | 2024-12-05 | 73 | 3 | 6 | Actual |
| 16531 | 1004.00 | 2024-01-05 | 81 | 1 | 3 | Actual |
| 26438 | 499.70 | 2024-10-04 | 62 | 2 | 11 | Actual |
| 16712 | 12118.00 | 2024-01-05 | 22 | 7 | 4 | Actual |
| 26194 | 9572.00 | 2024-10-04 | 62 | 1 | 7 | Actual |
| 32229 | 23589.50 | 2025-03-06 | 60 | 6 | 11 | Actual |
| 30041 | 532.68 | 2025-01-04 | 61 | 2 | 12 | Actual |
| 4095 | 151.00 | 2023-01-05 | 67 | 6 | 6 | Actual |
| 34565 | 10277.55 | 2025-05-07 | 60 | 2 | 12 | Actual |
| 10966 | 228.00 | 2023-07-06 | 72 | 6 | 7 | Actual |
| 7554 | 266.00 | 2023-04-07 | 74 | 1 | 7 | Actual |
| 3732 | 167.00 | 2023-01-05 | 83 | 1 | 5 | Actual |
| 21309 | 191481.92 | 2024-05-07 | 29 | 7 | 8 | Actual |
| 31336 | 127.57 | 2025-02-04 | 85 | 6 | 13 | Actual |
| 24451 | 189.06 | 2024-08-04 | 66 | 6 | 11 | Actual |
| 29483 | 25786.00 | 2025-01-04 | 60 | 3 | 6 | Actual |
| 4895 | 1444.00 | 2023-02-05 | 72 | 6 | 5 | Actual |
| 1079 | 370.79 | 2022-10-05 | 81 | 6 | 8 | Actual |
| 8721 | 31251.00 | 2023-05-08 | 63 | 6 | 7 | Actual |
| 4600 | 208944.00 | 2023-02-05 | 101 | 6 | 3 | Actual |
| 28252 | 168539.00 | 2024-12-05 | 15 | 7 | 5 | Actual |
| 10203 | 319.00 | 2023-07-06 | 92 | 6 | 3 | Actual |
| 36694 | 20229.86 | 2025-07-06 | 60 | 3 | 11 | Actual |
| 29146 | 960.00 | 2025-01-04 | 92 | 1 | 3 | Actual |
| 34898 | 486.00 | 2025-06-05 | 67 | 1 | 4 | Actual |
| 34564 | 59447.61 | 2025-05-07 | 12 | 2 | 12 | Actual |
| 37609 | 4078.00 | 2025-08-05 | 61 | 6 | 7 | Actual |
| 24333 | 6108.32 | 2024-08-04 | 60 | 2 | 11 | Actual |
| 6727 | 18142.33 | 2023-03-07 | 28 | 7 | 8 | Actual |
| 8346 | 118.00 | 2023-05-08 | 74 | 1 | 6 | Actual |
| 36147 | 716.00 | 2025-07-06 | 76 | 1 | 5 | Actual |
| 33164 | 425.33 | 2025-04-06 | 73 | 6 | 8 | Actual |
| 26580 | 70886.12 | 2024-10-04 | 101 | 6 | 11 | Actual |
| 14208 | 134683.89 | 2023-10-05 | 35 | 7 | 8 | Actual |
| 6866 | 20681.00 | 2023-04-07 | 28 | 7 | 3 | Actual |
| 4147 | 10180.00 | 2023-01-05 | 20 | 7 | 6 | Actual |
| 14945 | 7978.00 | 2023-11-05 | 54 | 6 | 6 | Actual |
| 10417 | 47874.00 | 2023-07-06 | 37 | 7 | 4 | Actual |
| 3844 | 280.00 | 2023-01-05 | 66 | 1 | 6 | Budget |
| 6825 | 380.00 | 2023-04-07 | 77 | 6 | 3 | Budget |
| 16819 | 922226.00 | 2024-01-05 | 43 | 7 | 5 | Actual |
| 26196 | 1201.00 | 2024-10-04 | 66 | 1 | 7 | Actual |
| 28687 | 472.04 | 2024-12-05 | 65 | 1 | 11 | Actual |
| 30818 | 37659.00 | 2025-02-04 | 7 | 7 | 7 | Actual |
| 9532 | 200.00 | 2023-06-05 | 87 | 2 | 6 | Budget |
| 36755 | 11.40 | 2025-07-06 | 69 | 5 | 11 | Actual |
| 36581 | 4820.87 | 2025-07-06 | 62 | 6 | 8 | Actual |
| 26273 | 67419.00 | 2024-10-04 | 31 | 7 | 7 | Actual |
| 7892 | 40.00 | 2023-05-08 | 82 | 1 | 3 | Budget |
| 4404 | 119236.64 | 2023-01-05 | 56 | 6 | 8 | Actual |
| 18189 | 108.66 | 2024-02-05 | 85 | 2 | 8 | Actual |
| 4973 | 36.00 | 2023-02-05 | 69 | 1 | 6 | Actual |
| 35865 | 6320.67 | 2025-06-05 | 57 | 6 | 13 | Actual |
| 12789 | 91190.00 | 2023-09-05 | 13 | 7 | 5 | Actual |
| 33652 | 12060.00 | 2025-05-07 | 53 | 6 | 3 | Actual |
| 37829 | 44.38 | 2025-08-05 | 78 | 2 | 11 | Actual |
| 28725 | 66.72 | 2024-12-05 | 78 | 2 | 11 | Actual |
| 6773 | 40.00 | 2023-04-07 | 82 | 1 | 3 | Budget |
| 1514 | 2600.00 | 2022-11-05 | 61 | 6 | 5 | Budget |
| 11331 | 6523.00 | 2023-08-05 | 8 | 7 | 3 | Actual |
| 33662 | 305.00 | 2025-05-07 | 67 | 6 | 3 | Actual |
| 5340 | 169000.00 | 2023-02-05 | 56 | 6 | 7 | Budget |
| 6849 | 45000.00 | 2023-04-07 | 99 | 6 | 3 | Actual |
| 25847 | 307.00 | 2024-10-04 | 73 | 6 | 4 | Actual |
| 4008 | 280.00 | 2023-01-05 | 81 | 4 | 6 | Budget |
| 3940 | 222.00 | 2023-01-05 | 66 | 3 | 6 | Actual |
| 6337 | 172.00 | 2023-03-07 | 65 | 6 | 6 | Actual |
| 16583 | 22543.00 | 2024-01-05 | 7 | 7 | 3 | Actual |
| 33953 | 15.00 | 2025-05-07 | 96 | 1 | 6 | Actual |
| 30154 | 85.46 | 2025-01-04 | 90 | 1 | 13 | Actual |
| 9836 | 380.00 | 2023-06-05 | 65 | 6 | 7 | Budget |
| 4325 | 200.00 | 2023-01-05 | 74 | 1 | 8 | Budget |
| 16568 | 211.00 | 2024-01-05 | 83 | 6 | 3 | Actual |
| 11743 | 94.00 | 2023-08-05 | 67 | 2 | 6 | Actual |
Generated 2025-11-04 06:29:56.806 UTC