[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 4748
34661 items
NOTE: Only 1000 elements of total 34661 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17249 | 70.97 | 2024-01-05 | 83 | 1 | 11 | Actual |
| 16464 | 9.27 | 2023-12-06 | 68 | 6 | 12 | Actual |
| 37829 | 44.38 | 2025-08-05 | 78 | 2 | 11 | Actual |
| 12688 | 100.00 | 2023-09-05 | 71 | 1 | 5 | Budget |
| 170 | 90.00 | 2022-10-05 | 81 | 7 | 3 | Budget |
| 3004 | 175.00 | 2022-12-06 | 89 | 6 | 6 | Actual |
| 32549 | 59.00 | 2025-04-06 | 82 | 6 | 3 | Actual |
| 38417 | 17780.00 | 2025-09-05 | 20 | 7 | 4 | Actual |
| 2172 | 1400.00 | 2022-11-05 | 61 | 6 | 8 | Budget |
| 30294 | 1979.00 | 2025-02-04 | 76 | 6 | 3 | Actual |
| 7047 | 11085.00 | 2023-04-07 | 20 | 7 | 4 | Actual |
| 15057 | 643.00 | 2023-11-05 | 81 | 6 | 7 | Actual |
| 1797 | 60.00 | 2022-11-05 | 67 | 5 | 6 | Actual |
| 37868 | 148.63 | 2025-08-05 | 94 | 3 | 11 | Actual |
| 4197 | 45.00 | 2023-01-05 | 82 | 1 | 7 | Actual |
| 28803 | 311.40 | 2024-12-05 | 74 | 5 | 11 | Actual |
| 34145 | 325.00 | 2025-05-07 | 89 | 1 | 7 | Actual |
| 16391 | 7221.11 | 2023-12-06 | 33 | 7 | 11 | Actual |
| 34674 | 157.40 | 2025-05-07 | 83 | 1 | 13 | Actual |
| 3949 | 220.00 | 2023-01-05 | 73 | 3 | 6 | Budget |
| 29430 | 1332.00 | 2025-01-04 | 62 | 1 | 6 | Actual |
| 850 | 782.00 | 2022-10-05 | 52 | 6 | 7 | Actual |
| 33899 | 382688.00 | 2025-05-07 | 101 | 6 | 5 | Actual |
| 10730 | 131.00 | 2023-07-06 | 78 | 4 | 6 | Actual |
| 22096 | 10817.00 | 2024-06-04 | 22 | 7 | 6 | Actual |
| 22456 | 25.23 | 2024-06-04 | 82 | 6 | 11 | Actual |
| 3238 | 328.36 | 2022-12-06 | 65 | 2 | 8 | Actual |
| 8592 | 380.00 | 2023-05-08 | 72 | 6 | 6 | Budget |
| 34334 | 2018750.24 | 2025-05-07 | 46 | 7 | 8 | Actual |
| 21662 | 656.00 | 2024-06-04 | 81 | 6 | 3 | Actual |
| 14275 | 1211.42 | 2023-10-05 | 62 | 3 | 11 | Actual |
| 16299 | 48.63 | 2023-12-06 | 83 | 4 | 11 | Actual |
| 1017 | 169.27 | 2022-10-05 | 78 | 2 | 8 | Actual |
| 38006 | 73.10 | 2025-08-05 | 84 | 1 | 12 | Actual |
| 25723 | 89.00 | 2024-10-04 | 71 | 6 | 3 | Actual |
| 21318 | 30975.90 | 2024-05-07 | 40 | 7 | 8 | Actual |
| 31758 | -391.00 | 2025-03-06 | 91 | 3 | 6 | Actual |
| 34390 | 2.00 | 2025-05-07 | 96 | 2 | 11 | Actual |
| 27818 | 378.43 | 2024-11-04 | 92 | 6 | 12 | Actual |
| 37137 | 254915.00 | 2025-08-05 | 101 | 6 | 3 | Actual |
| 36911 | 620.98 | 2025-07-06 | 77 | 6 | 12 | Actual |
| 28743 | 336.94 | 2024-12-05 | 66 | 3 | 11 | Actual |
| 16080 | 82361.71 | 2023-12-06 | 60 | 1 | 8 | Actual |
| 2469 | 779.00 | 2022-12-06 | 81 | 1 | 4 | Actual |
| 26416 | 32.67 | 2024-10-04 | 71 | 1 | 11 | Actual |
| 28965 | 129.48 | 2024-12-05 | 84 | 6 | 12 | Actual |
| 27040 | 556.00 | 2024-11-04 | 73 | 1 | 5 | Actual |
| 1491 | 200.00 | 2022-11-05 | 85 | 1 | 5 | Budget |
| 5486 | 100.00 | 2023-02-05 | 67 | 2 | 8 | Budget |
| 32166 | 153.95 | 2025-03-06 | 90 | 3 | 11 | Actual |
| 14691 | 15756.00 | 2023-11-05 | 7 | 7 | 4 | Actual |
| 28699 | 510.34 | 2024-12-05 | 81 | 1 | 11 | Actual |
| 17430 | 271277.10 | 2024-01-05 | 43 | 7 | 11 | Actual |
| 37949 | 98.63 | 2025-08-05 | 85 | 6 | 11 | Actual |
| 24149 | 154.00 | 2024-08-04 | 89 | 6 | 7 | Actual |
| 7026 | 630.00 | 2023-04-07 | 87 | 6 | 4 | Actual |
| 19071 | 233.00 | 2024-03-06 | 84 | 1 | 7 | Actual |
| 7187 | 40919.00 | 2023-04-07 | 21 | 7 | 5 | Actual |
| 8625 | 47500.00 | 2023-05-08 | 99 | 6 | 6 | Actual |
| 14947 | 29044.00 | 2023-11-05 | 57 | 6 | 6 | Actual |
| 27681 | 26.29 | 2024-11-04 | 69 | 6 | 11 | Actual |
| 5068 | 100.00 | 2023-02-05 | 68 | 3 | 6 | Budget |
| 34330 | 45521.63 | 2025-05-07 | 38 | 7 | 8 | Actual |
| 17534 | 5540.22 | 2024-01-05 | 28 | 7 | 12 | Actual |
| 6569 | 137.45 | 2023-03-07 | 71 | 1 | 8 | Actual |
| 10018 | 3092.05 | 2023-06-05 | 61 | 6 | 8 | Actual |
| 4525 | 113.00 | 2023-02-05 | 83 | 1 | 3 | Actual |
| 7964 | -186.00 | 2023-05-08 | 91 | 6 | 3 | Actual |
| 23729 | 224.00 | 2024-08-04 | 83 | 1 | 4 | Actual |
| 20460 | -97.11 | 2024-04-06 | 91 | 6 | 11 | Actual |
| 18615 | 45000.00 | 2024-03-06 | 99 | 6 | 3 | Actual |
| 36254 | 15.00 | 2025-07-06 | 96 | 1 | 6 | Actual |
| 15998 | 558.00 | 2023-12-06 | 76 | 1 | 7 | Actual |
| 18731 | 7110.00 | 2024-03-06 | 94 | 6 | 4 | Actual |
| 20601 | 767.79 | 2024-04-06 | 34 | 7 | 12 | Actual |
| 34335 | 28498.58 | 2025-05-07 | 100 | 7 | 8 | Actual |
| 21922 | 87.00 | 2024-06-04 | 68 | 1 | 6 | Actual |
| 22433 | 4.00 | 2024-06-04 | 96 | 4 | 11 | Actual |
| 11899 | 159.00 | 2023-08-05 | 77 | 5 | 6 | Actual |
| 37945 | 359.28 | 2025-08-05 | 81 | 6 | 11 | Actual |
| 23041 | 174.00 | 2024-07-05 | 72 | 6 | 6 | Actual |
| 11488 | 650.00 | 2023-08-05 | 77 | 6 | 4 | Budget |
| 12763 | 370.00 | 2023-09-05 | 81 | 6 | 5 | Actual |
| 38547 | 88.00 | 2025-09-05 | 84 | 1 | 6 | Actual |
| 37642 | 28131.00 | 2025-08-05 | 7 | 7 | 7 | Actual |
| 12771 | 100.00 | 2023-09-05 | 85 | 6 | 5 | Budget |
| 27641 | 7788.14 | 2024-11-04 | 60 | 5 | 11 | Actual |
| 3618 | 3203.00 | 2023-01-05 | 61 | 6 | 4 | Actual |
| 34036 | 1604.00 | 2025-05-07 | 61 | 5 | 6 | Actual |
| 8896 | 2.60 | 2023-05-08 | 54 | 6 | 8 | Actual |
| 11381 | 30.00 | 2023-08-05 | 78 | 7 | 3 | Actual |
| 5641 | 200.00 | 2023-03-07 | 78 | 1 | 3 | Budget |
| 16406 | 11.40 | 2023-12-06 | 67 | 1 | 12 | Actual |
| 22671 | 38095.00 | 2024-07-05 | 33 | 7 | 3 | Actual |
| 6641 | 546.55 | 2023-03-07 | 87 | 2 | 8 | Actual |
| 5995 | 0.00 | 2023-03-07 | 54 | 6 | 5 | Budget |
| 29058 | 36519.48 | 2024-12-05 | 52 | 6 | 13 | Actual |
| 26061 | 104.00 | 2024-10-04 | 78 | 3 | 6 | Actual |
| 28156 | 18416.00 | 2024-12-05 | 8 | 7 | 4 | Actual |
| 26229 | 936.00 | 2024-10-04 | 65 | 6 | 7 | Actual |
| 15736 | 135.00 | 2023-12-06 | 67 | 6 | 5 | Actual |
| 18519 | 281.62 | 2024-02-05 | 92 | 6 | 12 | Actual |
| 5447 | 278.36 | 2023-02-05 | 74 | 1 | 8 | Actual |
| 22570 | 22110.75 | 2024-06-04 | 21 | 7 | 12 | Actual |
| 13501 | 501.00 | 2023-10-05 | 74 | 1 | 3 | Actual |
| 14946 | 112893.00 | 2023-11-05 | 56 | 6 | 6 | Actual |
| 31807 | 277.00 | 2025-03-06 | 87 | 5 | 6 | Actual |
| 35158 | 594.00 | 2025-06-05 | 92 | 3 | 6 | Actual |
| 14078 | 4422.00 | 2023-10-05 | 23 | 7 | 7 | Actual |
| 35284 | 104.00 | 2025-06-05 | 71 | 1 | 7 | Actual |
| 31696 | 36.00 | 2025-03-06 | 82 | 1 | 6 | Actual |
| 33890 | 1053.00 | 2025-05-07 | 87 | 6 | 5 | Actual |
| 5003 | 319.00 | 2023-02-05 | 92 | 1 | 6 | Actual |
| 16549 | 64584.00 | 2024-01-05 | 60 | 6 | 3 | Actual |
| 19271 | 75.23 | 2024-03-06 | 67 | 1 | 11 | Actual |
| 25666 | -8609.40 | 2024-10-03 | 92 | 7 | 7 | Actual |
| 11704 | 179.00 | 2023-08-05 | 74 | 1 | 6 | Actual |
| 23069 | 12485.00 | 2024-07-05 | 18 | 7 | 6 | Actual |
| 11348 | 185480.00 | 2023-08-05 | 35 | 7 | 3 | Actual |
| 3450 | 100.00 | 2023-01-05 | 74 | 6 | 3 | Budget |
| 11179 | 129.87 | 2023-07-06 | 89 | 6 | 8 | Actual |
| 29427 | 22571.00 | 2025-01-04 | 100 | 7 | 5 | Actual |
| 37253 | 33797.00 | 2025-08-05 | 94 | 6 | 4 | Actual |
| 14535 | 32181.00 | 2023-11-05 | 54 | 6 | 3 | Actual |
| 8987 | 1900.00 | 2023-06-05 | 62 | 1 | 3 | Budget |
| 13328 | -289.82 | 2023-09-05 | 91 | 1 | 8 | Actual |
| 29596 | 183407.00 | 2025-01-04 | 101 | 6 | 6 | Actual |
| 21416 | 201.83 | 2024-05-07 | 77 | 4 | 11 | Actual |
| 2829 | 170.00 | 2022-12-06 | 74 | 3 | 6 | Actual |
| 4728 | 4804.00 | 2023-02-05 | 53 | 6 | 4 | Actual |
| 24399 | 184.81 | 2024-08-04 | 77 | 4 | 11 | Actual |
| 23454 | 133.74 | 2024-07-05 | 73 | 6 | 11 | Actual |
| 26460 | 196.51 | 2024-10-04 | 92 | 2 | 11 | Actual |
| 13243 | 141.00 | 2023-09-05 | 85 | 6 | 7 | Actual |
| 22856 | 140.00 | 2024-07-05 | 89 | 6 | 5 | Actual |
| 3937 | 1300.00 | 2023-01-05 | 62 | 3 | 6 | Budget |
| 32955 | 654.00 | 2025-04-06 | 76 | 6 | 6 | Actual |
| 8197 | 256.00 | 2023-05-08 | 67 | 1 | 5 | Actual |
| 34987 | 6136.00 | 2025-06-05 | 61 | 1 | 5 | Actual |
| 1198 | 100.00 | 2022-11-05 | 67 | 6 | 3 | Budget |
| 8052 | 3400.00 | 2023-05-08 | 62 | 1 | 4 | Budget |
| 152 | 38.00 | 2022-10-05 | 67 | 7 | 3 | Actual |
| 35610 | 76.29 | 2025-06-05 | 77 | 5 | 11 | Actual |
| 35190 | 109.00 | 2025-06-05 | 66 | 5 | 6 | Actual |
| 23740 | 7823.00 | 2024-08-04 | 52 | 6 | 4 | Actual |
| 13947 | 72.00 | 2023-10-05 | 68 | 6 | 6 | Actual |
| 36575 | 42491.27 | 2025-07-06 | 53 | 6 | 8 | Actual |
| 28453 | 183595.00 | 2024-12-05 | 21 | 7 | 6 | Actual |
| 12456 | 194887.00 | 2023-09-05 | 4 | 7 | 3 | Actual |
| 17909 | 3095.00 | 2024-02-05 | 61 | 3 | 6 | Actual |
| 13631 | 137.00 | 2023-10-05 | 84 | 1 | 4 | Actual |
| 15067 | 110898.00 | 2023-11-05 | 94 | 6 | 7 | Actual |
| 24490 | 1330.57 | 2024-08-04 | 23 | 7 | 11 | Actual |
| 19506 | 8.21 | 2024-03-06 | 78 | 2 | 12 | Actual |
| 24801 | 5027.00 | 2024-09-04 | 94 | 6 | 4 | Actual |
| 14878 | 123.00 | 2023-11-05 | 78 | 3 | 6 | Actual |
| 35243 | 451.00 | 2025-06-05 | 92 | 6 | 6 | Actual |
| 27821 | 1163.00 | 2024-11-04 | 97 | 6 | 12 | Actual |
| 3748 | 4800.00 | 2023-01-05 | 53 | 6 | 5 | Budget |
| 159 | 57.00 | 2022-10-05 | 73 | 7 | 3 | Actual |
| 31608 | 255.00 | 2025-03-06 | 89 | 1 | 5 | Actual |
| 1317 | 4000.00 | 2022-11-05 | 61 | 1 | 4 | Budget |
| 32465 | 236.34 | 2025-03-06 | 92 | 6 | 13 | Actual |
| 36277 | 82.00 | 2025-07-06 | 89 | 2 | 6 | Actual |
| 11716 | 35.00 | 2023-08-05 | 82 | 1 | 6 | Actual |
| 26746 | 227.57 | 2024-10-04 | 83 | 2 | 13 | Actual |
| 34961 | 13374.00 | 2025-06-05 | 8 | 7 | 4 | Actual |
| 1386 | 180.00 | 2022-11-05 | 68 | 6 | 4 | Actual |
| 21757 | 284.00 | 2024-06-04 | 94 | 1 | 4 | Actual |
| 6089 | 280.00 | 2023-03-07 | 65 | 1 | 6 | Budget |
| 11499 | 200.00 | 2023-08-05 | 83 | 6 | 4 | Budget |
| 28246 | 1096304.00 | 2024-12-05 | 4 | 7 | 5 | Actual |
| 24632 | 456.00 | 2024-09-04 | 74 | 1 | 3 | Actual |
| 10217 | 13720.00 | 2023-07-06 | 18 | 7 | 3 | Actual |
| 23040 | 34.00 | 2024-07-05 | 71 | 6 | 6 | Actual |
| 1246 | 33651.00 | 2022-11-05 | 15 | 7 | 3 | Actual |
| 11532 | 44596.00 | 2023-08-05 | 31 | 7 | 4 | Actual |
| 38412 | 137133.00 | 2025-09-05 | 13 | 7 | 4 | Actual |
| 8893 | 48300.00 | 2023-05-08 | 52 | 6 | 8 | Budget |
| 4607 | 25670.00 | 2023-02-05 | 14 | 7 | 3 | Actual |
| 12721 | 28300.00 | 2023-09-05 | 52 | 6 | 5 | Budget |
| 29724 | 493.51 | 2025-01-04 | 68 | 1 | 8 | Actual |
| 18089 | 152.00 | 2024-02-05 | 68 | 6 | 7 | Actual |
| 31022 | 305.02 | 2025-02-04 | 65 | 3 | 11 | Actual |
| 671 | 100.00 | 2022-10-05 | 66 | 5 | 6 | Budget |
| 18273 | 264.59 | 2024-02-05 | 77 | 1 | 11 | Actual |
| 38020 | 84.80 | 2025-08-05 | 66 | 2 | 12 | Actual |
| 15809 | 81.00 | 2023-12-06 | 85 | 1 | 6 | Actual |
| 15877 | 50.00 | 2023-12-06 | 68 | 4 | 6 | Actual |
| 7661 | 47193.00 | 2023-04-07 | 31 | 7 | 7 | Actual |
| 14738 | 218.00 | 2023-11-05 | 89 | 1 | 5 | Actual |
| 23452 | 29.48 | 2024-07-05 | 71 | 6 | 11 | Actual |
| 28928 | 69.91 | 2024-12-05 | 81 | 2 | 12 | Actual |
| 29060 | 35940.52 | 2024-12-05 | 54 | 6 | 13 | Actual |
| 6311 | 40.00 | 2023-03-07 | 85 | 5 | 6 | Actual |
| 6717 | 134971.78 | 2023-03-07 | 13 | 7 | 8 | Actual |
| 13977 | 95794.00 | 2023-10-05 | 15 | 7 | 6 | Actual |
| 35784 | 39413.20 | 2025-06-05 | 13 | 7 | 12 | Actual |
| 33280 | 269.91 | 2025-04-06 | 77 | 3 | 11 | Actual |
| 37493 | 19.00 | 2025-08-05 | 69 | 5 | 6 | Actual |
| 5910 | 153.00 | 2023-03-07 | 97 | 6 | 4 | Actual |
| 35735 | 50.76 | 2025-06-05 | 84 | 2 | 12 | Actual |
| 5717 | 280.00 | 2023-03-07 | 87 | 6 | 3 | Budget |
| 24288 | 11592.21 | 2024-08-04 | 22 | 7 | 8 | Actual |
| 29304 | 834.00 | 2025-01-04 | 97 | 6 | 4 | Actual |
| 20090 | 100.00 | 2024-04-06 | 71 | 1 | 7 | Actual |
| 8555 | 40.00 | 2023-05-08 | 85 | 5 | 6 | Budget |
| 24083 | 27176.00 | 2024-08-04 | 32 | 7 | 6 | Actual |
| 24676 | 178.00 | 2024-09-04 | 85 | 6 | 3 | Actual |
| 37942 | 575.24 | 2025-08-05 | 77 | 6 | 11 | Actual |
| 13193 | 6800.00 | 2023-09-05 | 52 | 6 | 7 | Budget |
| 14206 | 26236.42 | 2023-10-05 | 33 | 7 | 8 | Actual |
| 9381 | 961.00 | 2023-06-05 | 72 | 6 | 5 | Actual |
| 26740 | 399.50 | 2024-10-04 | 76 | 2 | 13 | Actual |
| 24700 | 32680.00 | 2024-09-04 | 24 | 7 | 3 | Actual |
| 11726 | 162.00 | 2023-08-05 | 89 | 1 | 6 | Actual |
| 20163 | 47917.00 | 2024-04-06 | 31 | 7 | 7 | Actual |
| 11283 | 200.00 | 2023-08-05 | 66 | 6 | 3 | Budget |
| 26696 | 28688.53 | 2024-10-04 | 39 | 7 | 12 | Actual |
| 29813 | 32660.78 | 2025-01-04 | 8 | 7 | 8 | Actual |
| 10010 | 2.60 | 2023-06-05 | 54 | 6 | 8 | Actual |
| 19726 | 15.00 | 2024-04-06 | 96 | 1 | 4 | Actual |
| 22590 | 8025.00 | 2024-07-05 | 62 | 1 | 3 | Actual |
| 4254 | 757.00 | 2023-01-05 | 80 | 6 | 7 | Actual |
| 878 | 156.00 | 2022-10-05 | 72 | 6 | 7 | Actual |
| 15382 | 61362.54 | 2023-11-05 | 31 | 7 | 11 | Actual |
| 7131 | 480.00 | 2023-04-07 | 65 | 6 | 5 | Budget |
| 35215 | 75570.00 | 2025-06-05 | 56 | 6 | 6 | Actual |
| 30809 | -288.00 | 2025-02-04 | 91 | 6 | 7 | Actual |
| 29454 | 62969.00 | 2025-01-04 | 12 | 2 | 6 | Actual |
| 24446 | 18512.81 | 2024-08-04 | 60 | 6 | 11 | Actual |
| 2472 | 200.00 | 2022-12-06 | 83 | 1 | 4 | Budget |
| 24960 | 15.00 | 2024-09-04 | 68 | 2 | 6 | Actual |
| 30861 | 596.55 | 2025-02-04 | 83 | 1 | 8 | Actual |
| 37930 | 2743.36 | 2025-08-05 | 62 | 6 | 11 | Actual |
| 13409 | 850.00 | 2023-09-05 | 72 | 6 | 8 | Budget |
| 14488 | 31669.43 | 2023-10-05 | 21 | 7 | 12 | Actual |
| 31058 | 381.62 | 2025-02-04 | 77 | 4 | 11 | Actual |
| 14720 | 503.00 | 2023-11-05 | 65 | 1 | 5 | Actual |
| 8238 | 1.00 | 2023-05-08 | 54 | 6 | 5 | Actual |
| 10288 | 4532.00 | 2023-07-06 | 61 | 1 | 4 | Actual |
| 2490 | 39667.00 | 2022-12-06 | 56 | 6 | 4 | Actual |
| 36505 | 26607.00 | 2025-07-06 | 28 | 7 | 7 | Actual |
| 20318 | 300.76 | 2024-04-06 | 92 | 1 | 11 | Actual |
| 13686 | 13269.00 | 2023-10-05 | 20 | 7 | 4 | Actual |
| 10388 | -139.00 | 2023-07-06 | 91 | 6 | 4 | Actual |
| 4260 | 200.00 | 2023-01-05 | 83 | 6 | 7 | Budget |
| 14798 | 42698.00 | 2023-11-05 | 31 | 7 | 5 | Actual |
| 1145 | 49.00 | 2022-11-05 | 69 | 1 | 3 | Actual |
| 13907 | 281.00 | 2023-10-05 | 92 | 4 | 6 | Actual |
| 23970 | 117.00 | 2024-08-04 | 83 | 3 | 6 | Actual |
| 2878 | 200.00 | 2022-12-06 | 76 | 4 | 6 | Budget |
| 10048 | 764.73 | 2023-06-05 | 80 | 6 | 8 | Actual |
| 3699 | 29000.00 | 2023-01-05 | 60 | 1 | 5 | Budget |
| 24411 | 189.06 | 2024-08-04 | 92 | 4 | 11 | Actual |
| 23638 | 4392.00 | 2024-08-04 | 76 | 6 | 3 | Actual |
| 4277 | 158514.00 | 2023-01-05 | 4 | 7 | 7 | Actual |
| 11238 | 280.00 | 2023-08-05 | 76 | 1 | 3 | Budget |
| 32443 | 401.26 | 2025-03-06 | 65 | 6 | 13 | Actual |
| 938 | 350000.00 | 2022-10-05 | 42 | 7 | 7 | Actual |
| 12776 | 162.00 | 2023-09-05 | 90 | 6 | 5 | Actual |
| 38793 | 33987.00 | 2025-09-05 | 7 | 7 | 7 | Actual |
| 2398 | 111.00 | 2022-12-06 | 65 | 7 | 3 | Actual |
| 8343 | 53.00 | 2023-05-08 | 71 | 1 | 6 | Actual |
| 38676 | 52.00 | 2025-09-05 | 71 | 6 | 6 | Actual |
| 1068 | 220.00 | 2022-10-05 | 73 | 6 | 8 | Budget |
| 7268 | 40.00 | 2023-04-07 | 71 | 2 | 6 | Budget |
| 25033 | 6.00 | 2024-09-04 | 96 | 4 | 6 | Actual |
| 457 | 34833.00 | 2022-10-05 | 31 | 7 | 5 | Actual |
| 20940 | 9.00 | 2024-05-07 | 96 | 1 | 6 | Actual |
| 36469 | 1200.00 | 2025-07-06 | 72 | 6 | 7 | Actual |
| 34702 | 152.13 | 2025-05-07 | 84 | 2 | 13 | Actual |
| 32935 | 223.00 | 2025-04-06 | 92 | 5 | 6 | Actual |
| 8655 | 16000.00 | 2023-05-08 | 100 | 7 | 6 | Actual |
| 20145 | 64000.00 | 2024-04-06 | 99 | 6 | 7 | Actual |
| 25242 | 542.00 | 2024-09-04 | 94 | 1 | 8 | Actual |
| 573 | 1700.00 | 2022-10-05 | 62 | 3 | 6 | Budget |
| 2254 | 20200.00 | 2022-12-06 | 60 | 1 | 3 | Budget |
| 10019 | 1200.00 | 2023-06-05 | 61 | 6 | 8 | Budget |
| 320 | 32590.00 | 2022-10-05 | 35 | 7 | 4 | Actual |
| 1608 | 100.00 | 2022-11-05 | 68 | 1 | 6 | Budget |
| 1851 | 273.00 | 2022-11-05 | 65 | 6 | 6 | Actual |
| 25146 | 414.00 | 2024-09-04 | 90 | 1 | 7 | Actual |
| 7503 | 47500.00 | 2023-04-07 | 99 | 6 | 6 | Actual |
| 19953 | 123.00 | 2024-04-06 | 78 | 3 | 6 | Actual |
| 21586 | 12130.77 | 2024-05-07 | 6 | 7 | 12 | Actual |
| 2265 | 154.00 | 2022-12-06 | 68 | 1 | 3 | Actual |
| 27920 | 994.25 | 2024-11-04 | 72 | 6 | 13 | Actual |
| 24853 | 114.00 | 2024-09-04 | 85 | 1 | 5 | Actual |
| 12306 | 166.24 | 2023-08-05 | 90 | 6 | 8 | Actual |
| 36832 | 13560.59 | 2025-07-06 | 38 | 7 | 11 | Actual |
| 3480 | 129439.00 | 2023-01-05 | 101 | 6 | 3 | Actual |
| 35009 | -396.00 | 2025-06-05 | 91 | 1 | 5 | Actual |
| 13832 | 88.00 | 2023-10-05 | 65 | 2 | 6 | Actual |
| 14628 | 414.00 | 2023-11-05 | 65 | 1 | 4 | Actual |
| 8391 | 26.00 | 2023-05-08 | 71 | 2 | 6 | Actual |
| 28101 | 1658.00 | 2024-12-05 | 77 | 1 | 4 | Actual |
| 10733 | 515.00 | 2023-07-06 | 80 | 4 | 6 | Actual |
| 30384 | 112.00 | 2025-02-04 | 82 | 1 | 4 | Actual |
| 38120 | 506.52 | 2025-08-05 | 77 | 1 | 13 | Actual |
| 30053 | 48.63 | 2025-01-04 | 78 | 2 | 12 | Actual |
| 16221 | 133.74 | 2023-12-06 | 89 | 1 | 11 | Actual |
| 4793 | 7700.00 | 2023-02-05 | 8 | 7 | 4 | Actual |
| 17165 | 191.99 | 2024-01-05 | 94 | 2 | 8 | Actual |
| 16657 | 333.00 | 2024-01-05 | 89 | 1 | 4 | Actual |
| 34657 | 29698.30 | 2025-05-07 | 60 | 1 | 13 | Actual |
| 6535 | 47387.00 | 2023-03-07 | 21 | 7 | 7 | Actual |
| 9309 | 32000.00 | 2023-06-05 | 60 | 1 | 5 | Actual |
| 20984 | 524.00 | 2024-05-07 | 80 | 3 | 6 | Actual |
| 26698 | 405246.24 | 2024-10-04 | 43 | 7 | 12 | Actual |
| 32111 | 289.06 | 2025-03-06 | 90 | 1 | 11 | Actual |
| 11749 | 30.00 | 2023-08-05 | 71 | 2 | 6 | Actual |
| 1283 | 30.00 | 2022-11-05 | 71 | 7 | 3 | Budget |
| 32100 | 343.32 | 2025-03-06 | 76 | 1 | 11 | Actual |
| 36623 | 6561.81 | 2025-07-06 | 23 | 7 | 8 | Actual |
| 11036 | 380.00 | 2023-07-06 | 65 | 1 | 8 | Budget |
| 22054 | 22152.00 | 2024-06-04 | 60 | 6 | 6 | Actual |
| 31559 | 757498.00 | 2025-03-06 | 4 | 7 | 4 | Actual |
| 25785 | 245.00 | 2024-10-04 | 74 | 7 | 3 | Actual |
| 14602 | 48.00 | 2023-11-05 | 67 | 7 | 3 | Actual |
| 27585 | 75.23 | 2024-11-04 | 94 | 2 | 11 | Actual |
| 32441 | 2411.82 | 2025-03-06 | 62 | 6 | 13 | Actual |
| 164 | 128.00 | 2022-10-05 | 77 | 7 | 3 | Actual |
| 25417 | 28.42 | 2024-09-04 | 94 | 3 | 11 | Actual |
| 30555 | 1870.00 | 2025-02-04 | 61 | 1 | 6 | Actual |
| 21152 | 2479.00 | 2024-05-07 | 72 | 6 | 7 | Actual |
| 36066 | 649.00 | 2025-07-06 | 90 | 1 | 4 | Actual |
| 9852 | 200.00 | 2023-06-05 | 74 | 6 | 7 | Budget |
| 3545 | 40.00 | 2023-01-05 | 84 | 7 | 3 | Budget |
| 1896 | 474600.00 | 2022-11-05 | 101 | 6 | 6 | Budget |
| 38282 | 478.00 | 2025-09-05 | 92 | 6 | 3 | Actual |
| 36064 | 1710.00 | 2025-07-06 | 87 | 1 | 4 | Actual |
| 29381 | 2258.00 | 2025-01-04 | 76 | 6 | 5 | Actual |
| 33710 | 55233.00 | 2025-05-07 | 38 | 7 | 3 | Actual |
| 16432 | 16.72 | 2023-12-06 | 66 | 2 | 12 | Actual |
| 22400 | 192.25 | 2024-06-04 | 87 | 3 | 11 | Actual |
| 24602 | 12093.54 | 2024-08-04 | 19 | 7 | 12 | Actual |
| 7497 | 169.00 | 2023-04-07 | 90 | 6 | 6 | Actual |
| 231 | 270.00 | 2022-10-05 | 90 | 1 | 4 | Actual |
| 21743 | 441.00 | 2024-06-04 | 76 | 1 | 4 | Actual |
| 14711 | 38575.00 | 2023-11-05 | 38 | 7 | 4 | Actual |
| 20549 | 762.48 | 2024-04-06 | 53 | 6 | 12 | Actual |
| 39311 | 418.80 | 2025-09-05 | 92 | 2 | 13 | Actual |
| 25668 | 1156.00 | 2024-10-03 | 85 | 7 | 8 | Actual |
| 16529 | 395.00 | 2024-01-05 | 78 | 1 | 3 | Actual |
| 33990 | 28.00 | 2025-05-07 | 69 | 3 | 6 | Actual |
| 2183 | 100.00 | 2022-11-05 | 67 | 6 | 8 | Budget |
| 12746 | 39.00 | 2023-09-05 | 69 | 6 | 5 | Actual |
| 4903 | 650.00 | 2023-02-05 | 77 | 6 | 5 | Budget |
| 3838 | 2022.00 | 2023-01-05 | 61 | 1 | 6 | Actual |
| 23709 | 18.00 | 2024-08-04 | 94 | 7 | 3 | Actual |
| 5176 | 80.00 | 2023-02-05 | 78 | 5 | 6 | Budget |
| 12368 | 200.00 | 2023-09-05 | 78 | 1 | 3 | Budget |
| 6302 | 280.00 | 2023-03-07 | 80 | 5 | 6 | Budget |
| 13784 | 3790.00 | 2023-10-05 | 23 | 7 | 5 | Actual |
| 37925 | 23443.75 | 2025-08-05 | 53 | 6 | 11 | Actual |
| 6596 | -262.55 | 2023-03-07 | 91 | 1 | 8 | Actual |
| 6912 | 33.00 | 2023-04-07 | 83 | 7 | 3 | Actual |
| 23752 | 130.00 | 2024-08-04 | 68 | 6 | 4 | Actual |
| 23484 | 3909.34 | 2024-07-05 | 20 | 7 | 11 | Actual |
| 26039 | 17.00 | 2024-10-04 | 85 | 2 | 6 | Actual |
| 24255 | 1704.14 | 2024-08-04 | 72 | 6 | 8 | Actual |
| 5725 | 45000.00 | 2023-03-07 | 99 | 6 | 3 | Actual |
| 18470 | 3.95 | 2024-02-05 | 71 | 1 | 12 | Actual |
| 1559 | -137.00 | 2022-11-05 | 91 | 6 | 5 | Actual |
| 32415 | 43.36 | 2025-03-06 | 69 | 2 | 13 | Actual |
| 20975 | 146.00 | 2024-05-07 | 67 | 3 | 6 | Actual |
| 4107 | 138.00 | 2023-01-05 | 74 | 6 | 6 | Actual |
| 15634 | 58.00 | 2023-12-06 | 54 | 6 | 4 | Actual |
| 14055 | 190.00 | 2023-10-05 | 85 | 6 | 7 | Actual |
| 13786 | 16980.00 | 2023-10-05 | 28 | 7 | 5 | Actual |
| 4678 | 49000.00 | 2023-02-05 | 60 | 1 | 4 | Budget |
| 22218 | 1264.74 | 2024-06-04 | 77 | 1 | 8 | Actual |
| 4041 | 13.00 | 2023-01-05 | 71 | 5 | 6 | Actual |
| 27361 | 101.00 | 2024-11-04 | 71 | 6 | 7 | Actual |
| 15298 | -65.20 | 2023-11-05 | 91 | 3 | 11 | Actual |
| 27623 | 206.08 | 2024-11-04 | 73 | 4 | 11 | Actual |
| 11756 | 200.00 | 2023-08-05 | 77 | 2 | 6 | Budget |
| 17770 | 261.00 | 2024-02-05 | 74 | 1 | 5 | Actual |
| 23876 | 110901.00 | 2024-08-04 | 15 | 7 | 5 | Actual |
| 9101 | 13720.00 | 2023-06-05 | 18 | 7 | 3 | Actual |
| 33125 | 531.39 | 2025-04-06 | 66 | 2 | 8 | Actual |
| 14452 | 36.93 | 2023-10-05 | 66 | 6 | 12 | Actual |
| 36089 | 4659.00 | 2025-07-06 | 76 | 6 | 4 | Actual |
| 37592 | 101.00 | 2025-08-05 | 82 | 1 | 7 | Actual |
| 19330 | 56.08 | 2024-03-06 | 73 | 3 | 11 | Actual |
| 33488 | 4833.83 | 2025-04-06 | 20 | 7 | 12 | Actual |
| 2275 | 294.00 | 2022-12-06 | 76 | 1 | 3 | Actual |
| 29715 | 1196920.00 | 2025-01-04 | 43 | 7 | 7 | Actual |
| 37657 | 42432.00 | 2025-08-05 | 32 | 7 | 7 | Actual |
| 5929 | 167742.00 | 2023-03-07 | 29 | 7 | 4 | Actual |
| 7866 | 1900.00 | 2023-05-08 | 62 | 1 | 3 | Budget |
| 30256 | 150.00 | 2025-02-04 | 71 | 1 | 3 | Actual |
| 13857 | 25116.00 | 2023-10-05 | 60 | 3 | 6 | Actual |
| 23193 | 499.58 | 2024-07-05 | 74 | 1 | 8 | Actual |
| 38024 | 14.59 | 2025-08-05 | 71 | 2 | 12 | Actual |
| 4969 | 159.00 | 2023-02-05 | 67 | 1 | 6 | Actual |
| 18095 | 7714.00 | 2024-02-05 | 76 | 6 | 7 | Actual |
| 24087 | 139973.00 | 2024-08-04 | 37 | 7 | 6 | Actual |
| 36387 | 92.00 | 2025-07-06 | 84 | 6 | 6 | Actual |
| 4062 | 50.00 | 2023-01-05 | 84 | 5 | 6 | Budget |
| 25583 | 5.01 | 2024-09-04 | 85 | 2 | 12 | Actual |
| 33418 | 55.02 | 2025-04-06 | 65 | 2 | 12 | Actual |
| 10265 | 200.00 | 2023-07-06 | 80 | 7 | 3 | Budget |
| 35998 | 23708.00 | 2025-07-06 | 20 | 7 | 3 | Actual |
| 9205 | 200.00 | 2023-06-05 | 84 | 1 | 4 | Budget |
| 19694 | 124.00 | 2024-04-06 | 90 | 7 | 3 | Actual |
| 35049 | 43000.00 | 2025-06-05 | 99 | 6 | 5 | Actual |
| 6409 | 2275094.00 | 2023-03-07 | 43 | 7 | 6 | Actual |
| 36458 | 27014.00 | 2025-07-06 | 57 | 6 | 7 | Actual |
| 11701 | 80.00 | 2023-08-05 | 71 | 1 | 6 | Budget |
| 4581 | 200.00 | 2023-02-05 | 81 | 6 | 3 | Budget |
| 25930 | 7511.00 | 2024-10-04 | 57 | 6 | 5 | Actual |
| 39090 | 358.21 | 2025-09-05 | 72 | 6 | 11 | Actual |
| 4566 | 200.00 | 2023-02-05 | 72 | 6 | 3 | Budget |
| 11647 | 161.00 | 2023-08-05 | 89 | 6 | 5 | Actual |
| 18763 | 20376.00 | 2024-03-06 | 100 | 7 | 4 | Actual |
| 6004 | 2828.00 | 2023-03-07 | 62 | 6 | 5 | Actual |
| 13118 | 14052.00 | 2023-09-05 | 7 | 7 | 6 | Actual |
| 18414 | 174.17 | 2024-02-05 | 74 | 6 | 11 | Actual |
| 37857 | 532.68 | 2025-08-05 | 80 | 3 | 11 | Actual |
| 18112 | 64000.00 | 2024-02-05 | 99 | 6 | 7 | Actual |
| 30122 | 11223.31 | 2025-01-04 | 33 | 7 | 12 | Actual |
| 24119 | 378.00 | 2024-08-04 | 94 | 1 | 7 | Actual |
| 34936 | 484.00 | 2025-06-05 | 72 | 6 | 4 | Actual |
| 32868 | 240.00 | 2025-04-06 | 73 | 3 | 6 | Actual |
| 29377 | 76.00 | 2025-01-04 | 71 | 6 | 5 | Actual |
| 17424 | 24137.38 | 2024-01-05 | 34 | 7 | 11 | Actual |
| 8359 | 44.00 | 2023-05-08 | 82 | 1 | 6 | Actual |
| 18373 | 40.12 | 2024-02-05 | 65 | 5 | 11 | Actual |
| 10650 | 62.00 | 2023-07-06 | 89 | 2 | 6 | Actual |
| 14001 | 62790.00 | 2023-10-05 | 60 | 1 | 7 | Actual |
| 5439 | 200.00 | 2023-02-05 | 68 | 1 | 8 | Budget |
| 29008 | 380.21 | 2024-12-05 | 65 | 1 | 13 | Actual |
| 19210 | 334.42 | 2024-03-06 | 65 | 6 | 8 | Actual |
| 30010 | 295633.76 | 2025-01-04 | 46 | 7 | 11 | Actual |
| 36013 | 52039.00 | 2025-07-06 | 40 | 7 | 3 | Actual |
| 14027 | 10.00 | 2023-10-05 | 96 | 1 | 7 | Actual |
| 75 | 50.00 | 2022-10-05 | 71 | 6 | 3 | Budget |
| 33048 | 334.00 | 2025-04-06 | 78 | 6 | 7 | Actual |
| 35966 | 114.00 | 2025-07-06 | 71 | 6 | 3 | Actual |
| 25834 | 100198.00 | 2024-10-04 | 56 | 6 | 4 | Actual |
| 23350 | 32.67 | 2024-07-05 | 85 | 2 | 11 | Actual |
| 22135 | 277.00 | 2024-06-04 | 90 | 1 | 7 | Actual |
| 16946 | 46.00 | 2024-01-05 | 83 | 5 | 6 | Actual |
| 11127 | 3700.00 | 2023-07-06 | 53 | 6 | 8 | Budget |
| 9421 | 60417.00 | 2023-06-05 | 13 | 7 | 5 | Actual |
| 21235 | 243.51 | 2024-05-07 | 67 | 2 | 8 | Actual |
| 27146 | 447.00 | 2024-11-04 | 92 | 1 | 6 | Actual |
| 21302 | 43057.94 | 2024-05-07 | 19 | 7 | 8 | Actual |
| 38558 | 785.00 | 2025-09-05 | 62 | 2 | 6 | Actual |
| 35321 | 346.00 | 2025-06-05 | 74 | 6 | 7 | Actual |
| 5298 | 168.00 | 2023-02-05 | 67 | 1 | 7 | Actual |
| 5109 | 267.00 | 2023-02-05 | 65 | 4 | 6 | Actual |
| 31373 | 6806.64 | 2025-02-04 | 100 | 7 | 13 | Actual |
| 31812 | 8.00 | 2025-03-06 | 96 | 5 | 6 | Actual |
| 4633 | 691.00 | 2023-02-05 | 62 | 7 | 3 | Actual |
| 295 | 7.00 | 2022-10-05 | 96 | 6 | 4 | Actual |
| 1866 | 200.00 | 2022-11-05 | 74 | 6 | 6 | Budget |
| 3293 | 7490.61 | 2022-12-06 | 63 | 6 | 8 | Actual |
| 34477 | 30841.76 | 2025-05-07 | 60 | 6 | 11 | Actual |
| 12095 | 158.00 | 2023-08-05 | 74 | 6 | 7 | Actual |
| 17309 | 90.12 | 2024-01-05 | 90 | 3 | 11 | Actual |
| 33745 | 4740.00 | 2025-05-07 | 62 | 1 | 4 | Actual |
| 33976 | 92.00 | 2025-05-07 | 89 | 2 | 6 | Actual |
| 33984 | 2966.00 | 2025-05-07 | 61 | 3 | 6 | Actual |
| 35493 | 422.04 | 2025-06-05 | 66 | 1 | 11 | Actual |
| 27513 | 18148.39 | 2024-11-04 | 20 | 7 | 8 | Actual |
| 16913 | 157.00 | 2024-01-05 | 74 | 4 | 6 | Actual |
| 30223 | 11017.25 | 2025-01-04 | 8 | 7 | 13 | Actual |
| 2238 | 18857.49 | 2022-11-05 | 24 | 7 | 8 | Actual |
| 14585 | 250284.00 | 2023-11-05 | 29 | 7 | 3 | Actual |
| 5900 | 100.00 | 2023-03-07 | 85 | 6 | 4 | Budget |
| 6932 | 3400.00 | 2023-04-07 | 62 | 1 | 4 | Budget |
| 38291 | 9394.00 | 2025-09-05 | 8 | 7 | 3 | Actual |
| 463 | 20232.00 | 2022-10-05 | 38 | 7 | 5 | Actual |
| 39219 | 211.40 | 2025-09-05 | 83 | 6 | 12 | Actual |
| 26273 | 67419.00 | 2024-10-04 | 31 | 7 | 7 | Actual |
| 16153 | 8510.33 | 2023-12-06 | 76 | 6 | 8 | Actual |
| 24659 | 540.00 | 2024-09-04 | 65 | 6 | 3 | Actual |
| 14151 | 70713.00 | 2023-10-05 | 52 | 6 | 8 | Actual |
| 36671 | 257.15 | 2025-07-06 | 66 | 2 | 11 | Actual |
| 17716 | 620.00 | 2024-02-05 | 80 | 6 | 4 | Actual |
| 33361 | 19456.44 | 2025-04-06 | 7 | 7 | 11 | Actual |
| 19411 | 178.42 | 2024-03-06 | 66 | 6 | 11 | Actual |
| 1871 | 358.00 | 2022-11-05 | 77 | 6 | 6 | Actual |
| 35461 | 1361734.03 | 2025-06-05 | 4 | 7 | 8 | Actual |
| 10173 | 60.00 | 2023-07-06 | 71 | 6 | 3 | Budget |
| 27665 | 101.82 | 2024-11-04 | 92 | 5 | 11 | Actual |
| 24547 | 11.40 | 2024-08-04 | 80 | 2 | 12 | Actual |
| 15811 | 205.00 | 2023-12-06 | 89 | 1 | 6 | Actual |
| 35692 | 261.40 | 2025-06-05 | 65 | 1 | 12 | Actual |
| 36734 | 103.95 | 2025-07-06 | 78 | 4 | 11 | Actual |
| 24246 | 5120.87 | 2024-08-04 | 61 | 6 | 8 | Actual |
| 34867 | 1009.00 | 2025-06-05 | 62 | 7 | 3 | Actual |
| 33691 | 8323.00 | 2025-05-07 | 8 | 7 | 3 | Actual |
| 17367 | 1.00 | 2024-01-05 | 96 | 5 | 11 | Actual |
| 34944 | 83.00 | 2025-06-05 | 82 | 6 | 4 | Actual |
| 24549 | 1.82 | 2024-08-04 | 82 | 2 | 12 | Actual |
| 19230 | 196.54 | 2024-03-06 | 90 | 6 | 8 | Actual |
| 2206 | 46.54 | 2022-11-05 | 82 | 6 | 8 | Actual |
| 17423 | 7074.30 | 2024-01-05 | 33 | 7 | 11 | Actual |
| 3821 | 11886.00 | 2023-01-05 | 28 | 7 | 5 | Actual |
| 37142 | 69132.00 | 2025-08-05 | 13 | 7 | 3 | Actual |
| 28268 | 35325.00 | 2024-12-05 | 38 | 7 | 5 | Actual |
| 30480 | 211.00 | 2025-02-04 | 85 | 1 | 5 | Actual |
| 27892 | 287.22 | 2024-11-04 | 78 | 2 | 13 | Actual |
| 38694 | 13.00 | 2025-09-05 | 96 | 6 | 6 | Actual |
| 23053 | 340.00 | 2024-07-05 | 87 | 6 | 6 | Actual |
| 21776 | 284.00 | 2024-06-04 | 74 | 6 | 4 | Actual |
| 27366 | 1111.00 | 2024-11-04 | 77 | 6 | 7 | Actual |
| 15300 | 28.42 | 2023-11-05 | 94 | 3 | 11 | Actual |
| 37708 | 1157.16 | 2025-08-05 | 77 | 2 | 8 | Actual |
| 14233 | 195.44 | 2023-10-05 | 81 | 1 | 11 | Actual |
| 37743 | 335.94 | 2025-08-05 | 78 | 6 | 8 | Actual |
| 34696 | 581.96 | 2025-05-07 | 77 | 2 | 13 | Actual |
| 30599 | 53.00 | 2025-02-04 | 84 | 2 | 6 | Actual |
| 39110 | 27000.00 | 2025-09-05 | 99 | 6 | 11 | Actual |
| 14291 | 45.44 | 2023-10-05 | 84 | 3 | 11 | Actual |
| 23110 | 900.00 | 2024-07-05 | 87 | 1 | 7 | Actual |
| 25863 | 32993.00 | 2024-10-04 | 94 | 6 | 4 | Actual |
| 35148 | 600.00 | 2025-06-05 | 80 | 3 | 6 | Actual |
| 35252 | 47173.00 | 2025-06-05 | 13 | 7 | 6 | Actual |
| 19659 | 25753.00 | 2024-04-06 | 28 | 7 | 3 | Actual |
| 14411 | 29.48 | 2023-10-05 | 87 | 1 | 12 | Actual |
| 2880 | 382.00 | 2022-12-06 | 77 | 4 | 6 | Actual |
| 38711 | 31361.00 | 2025-09-05 | 24 | 7 | 6 | Actual |
| 18382 | 49.70 | 2024-02-05 | 77 | 5 | 11 | Actual |
| 8450 | 169.00 | 2023-05-08 | 78 | 3 | 6 | Actual |
| 31199 | 3398.69 | 2025-02-04 | 61 | 6 | 12 | Actual |
| 19935 | -87.00 | 2024-04-06 | 91 | 2 | 6 | Actual |
| 33157 | 570.79 | 2025-04-06 | 65 | 6 | 8 | Actual |
| 11479 | 93.00 | 2023-08-05 | 71 | 6 | 4 | Actual |
| 33172 | 257.15 | 2025-04-06 | 83 | 6 | 8 | Actual |
| 22451 | 449.70 | 2024-06-04 | 76 | 6 | 11 | Actual |
| 23940 | 52.00 | 2024-08-04 | 81 | 2 | 6 | Actual |
| 38136 | 2650.42 | 2025-08-05 | 61 | 2 | 13 | Actual |
| 11990 | 69393.00 | 2023-08-05 | 13 | 7 | 6 | Actual |
| 27926 | 1106.54 | 2024-11-04 | 80 | 6 | 13 | Actual |
| 35030 | 399.00 | 2025-06-05 | 73 | 6 | 5 | Actual |
| 18115 | 1135823.00 | 2024-02-05 | 6 | 7 | 7 | Actual |
| 10561 | 23442.00 | 2023-07-06 | 60 | 1 | 6 | Actual |
| 4734 | 16800.00 | 2023-02-05 | 57 | 6 | 4 | Budget |
| 17392 | 80.55 | 2024-01-05 | 83 | 6 | 11 | Actual |
| 33536 | 2713.58 | 2025-04-06 | 62 | 2 | 13 | Actual |
| 10370 | 200.00 | 2023-07-06 | 78 | 6 | 4 | Budget |
| 15273 | 10.33 | 2023-11-05 | 94 | 2 | 11 | Actual |
| 34282 | 255.63 | 2025-05-07 | 67 | 6 | 8 | Actual |
| 25514 | 26093.80 | 2024-09-04 | 14 | 7 | 11 | Actual |
| 9994 | 179.87 | 2023-06-05 | 84 | 2 | 8 | Actual |
| 3244 | 80.00 | 2022-12-06 | 68 | 2 | 8 | Budget |
| 24436 | 31.61 | 2024-08-04 | 90 | 5 | 11 | Actual |
| 21317 | 77066.15 | 2024-05-07 | 39 | 7 | 8 | Actual |
| 28060 | 227026.00 | 2024-12-05 | 46 | 7 | 3 | Actual |
| 21396 | 45.44 | 2024-05-07 | 85 | 3 | 11 | Actual |
| 13044 | 200.00 | 2023-09-05 | 87 | 5 | 6 | Budget |
| 9173 | 3400.00 | 2023-06-05 | 62 | 1 | 4 | Budget |
| 20829 | 195.00 | 2024-05-07 | 68 | 1 | 5 | Actual |
| 28780 | 435.87 | 2024-12-05 | 80 | 4 | 11 | Actual |
| 15757 | 53289.00 | 2023-12-06 | 94 | 6 | 5 | Actual |
| 28980 | 7767.93 | 2024-12-05 | 8 | 7 | 12 | Actual |
| 11312 | 70.00 | 2023-08-05 | 84 | 6 | 3 | Budget |
| 16897 | 454.00 | 2024-01-05 | 87 | 3 | 6 | Actual |
| 971 | 750.00 | 2022-10-05 | 80 | 1 | 8 | Budget |
| 1852 | 280.00 | 2022-11-05 | 65 | 6 | 6 | Budget |
| 37066 | 28257.92 | 2025-07-06 | 37 | 7 | 13 | Actual |
| 4070 | 150.00 | 2023-01-05 | 92 | 5 | 6 | Actual |
| 29274 | 11853.00 | 2025-01-04 | 57 | 6 | 4 | Actual |
| 9693 | 1100.00 | 2023-06-05 | 62 | 6 | 6 | Budget |
| 28823 | 61673.18 | 2024-12-05 | 56 | 6 | 11 | Actual |
| 12137 | 44653.00 | 2023-08-05 | 21 | 7 | 7 | Actual |
| 9360 | 10682.00 | 2023-06-05 | 57 | 6 | 5 | Actual |
| 5665 | 2100.00 | 2023-03-07 | 53 | 6 | 3 | Budget |
| 15520 | 9370.00 | 2023-12-06 | 63 | 6 | 3 | Actual |
| 14016 | 585.00 | 2023-10-05 | 81 | 1 | 7 | Actual |
| 36696 | 2076.33 | 2025-07-06 | 62 | 3 | 11 | Actual |
| 21535 | 41.19 | 2024-05-07 | 77 | 1 | 12 | Actual |
| 8476 | 1400.00 | 2023-05-08 | 62 | 4 | 6 | Budget |
| 23123 | 61594.00 | 2024-07-05 | 60 | 6 | 7 | Actual |
| 13913 | 137.00 | 2023-10-05 | 66 | 5 | 6 | Actual |
| 37252 | 576.00 | 2025-08-05 | 92 | 6 | 4 | Actual |
| 14130 | 182.90 | 2023-10-05 | 68 | 2 | 8 | Actual |
| 36405 | 17287.00 | 2025-07-06 | 18 | 7 | 6 | Actual |
| 8304 | 43823.00 | 2023-05-08 | 14 | 7 | 5 | Actual |
| 9002 | 100.00 | 2023-06-05 | 74 | 1 | 3 | Budget |
| 22899 | 79.00 | 2024-07-05 | 68 | 1 | 6 | Actual |
| 2824 | 52.00 | 2022-12-06 | 69 | 3 | 6 | Actual |
| 10154 | 4800.00 | 2023-07-06 | 57 | 6 | 3 | Budget |
| 2765 | 546.00 | 2022-12-06 | 62 | 2 | 6 | Actual |
| 18451 | 8699.86 | 2024-02-05 | 32 | 7 | 11 | Actual |
| 14480 | 460.34 | 2023-10-05 | 7 | 7 | 12 | Actual |
| 2525 | 655.00 | 2022-12-06 | 80 | 6 | 4 | Actual |
| 1022 | 38.96 | 2022-10-05 | 82 | 2 | 8 | Actual |
| 26453 | 43.31 | 2024-10-04 | 83 | 2 | 11 | Actual |
| 16666 | 3678.00 | 2024-01-05 | 54 | 6 | 4 | Actual |
| 7279 | 80.00 | 2023-04-07 | 78 | 2 | 6 | Budget |
| 29829 | 122313.97 | 2025-01-04 | 34 | 7 | 8 | Actual |
| 3717 | 250.00 | 2023-01-05 | 74 | 1 | 5 | Actual |
| 15674 | 44719.00 | 2023-12-06 | 14 | 7 | 4 | Actual |
| 21313 | 75444.91 | 2024-05-07 | 34 | 7 | 8 | Actual |
| 32903 | 86.00 | 2025-04-06 | 84 | 4 | 6 | Actual |
| 27575 | 167.78 | 2024-11-04 | 81 | 2 | 11 | Actual |
| 15336 | 941.20 | 2023-11-05 | 62 | 6 | 11 | Actual |
| 23276 | 1081980.33 | 2024-07-05 | 6 | 7 | 8 | Actual |
| 34088 | 200.00 | 2025-05-07 | 89 | 6 | 6 | Actual |
| 36297 | 168.00 | 2025-07-06 | 78 | 3 | 6 | Actual |
| 18181 | 319.27 | 2024-02-05 | 76 | 2 | 8 | Actual |
| 14932 | 150.00 | 2023-11-05 | 81 | 5 | 6 | Actual |
| 33368 | 4833.83 | 2025-04-06 | 20 | 7 | 11 | Actual |
| 23667 | 75262.00 | 2024-08-04 | 21 | 7 | 3 | Actual |
| 9314 | 480.00 | 2023-06-05 | 65 | 1 | 5 | Actual |
| 10512 | 380.00 | 2023-07-06 | 81 | 6 | 5 | Budget |
| 25066 | 1876.00 | 2024-09-04 | 61 | 6 | 6 | Actual |
| 33332 | 376.30 | 2025-04-06 | 66 | 6 | 11 | Actual |
| 9200 | 72.00 | 2023-06-05 | 82 | 1 | 4 | Actual |
| 4460 | 34500.00 | 2023-01-05 | 99 | 6 | 8 | Actual |
| 17420 | 54307.09 | 2024-01-05 | 29 | 7 | 11 | Actual |
| 35517 | 16641.49 | 2025-06-05 | 60 | 2 | 11 | Actual |
| 18818 | 147.00 | 2024-03-06 | 85 | 6 | 5 | Actual |
| 6351 | 131.00 | 2023-03-07 | 73 | 6 | 6 | Actual |
| 392 | 8700.00 | 2022-10-05 | 63 | 6 | 5 | Budget |
| 37004 | 632.84 | 2025-07-06 | 87 | 2 | 13 | Actual |
| 27912 | 3815.36 | 2024-11-04 | 62 | 6 | 13 | Actual |
| 10305 | 183.00 | 2023-07-06 | 74 | 1 | 4 | Actual |
| 37048 | 7887.36 | 2025-07-06 | 8 | 7 | 13 | Actual |
| 27236 | 14.00 | 2024-11-04 | 69 | 5 | 6 | Actual |
| 17609 | 11.00 | 2024-02-05 | 96 | 6 | 3 | Actual |
| 16059 | 12485.00 | 2023-12-06 | 18 | 7 | 7 | Actual |
| 35052 | 480012.00 | 2025-06-05 | 6 | 7 | 5 | Actual |
| 33549 | 434.59 | 2025-04-06 | 81 | 2 | 13 | Actual |
| 4471 | 33121.40 | 2023-01-05 | 19 | 7 | 8 | Actual |
| 28458 | 242580.00 | 2024-12-05 | 29 | 7 | 6 | Actual |
| 2257 | 2178.00 | 2022-12-06 | 62 | 1 | 3 | Actual |
| 1816 | 125.00 | 2022-11-05 | 81 | 5 | 6 | Actual |
| 7848 | 141518.87 | 2023-04-07 | 29 | 7 | 8 | Actual |
| 5795 | 200.00 | 2023-03-07 | 87 | 7 | 3 | Budget |
| 26097 | -250.00 | 2024-10-04 | 91 | 4 | 6 | Actual |
| 33913 | 27418.00 | 2025-05-07 | 24 | 7 | 5 | Actual |
| 29579 | 839.00 | 2025-01-04 | 76 | 6 | 6 | Actual |
| 24843 | 245.00 | 2024-09-04 | 73 | 1 | 5 | Actual |
| 4150 | 3367.00 | 2023-01-05 | 23 | 7 | 6 | Actual |
| 37650 | 74260.00 | 2025-08-05 | 21 | 7 | 7 | Actual |
| 12988 | 30.00 | 2023-09-05 | 82 | 4 | 6 | Budget |
| 15963 | 65489.00 | 2023-12-06 | 13 | 7 | 6 | Actual |
| 27233 | 126.00 | 2024-11-04 | 66 | 5 | 6 | Actual |
| 29362 | 86424.00 | 2025-01-04 | 12 | 2 | 5 | Actual |
| 4855 | 200.00 | 2023-02-05 | 85 | 1 | 5 | Budget |
| 4093 | 200.00 | 2023-01-05 | 66 | 6 | 6 | Budget |
| 7459 | 280.00 | 2023-04-07 | 65 | 6 | 6 | Budget |
| 12489 | 80.00 | 2023-09-05 | 65 | 7 | 3 | Budget |
| 35436 | 182.90 | 2025-06-05 | 68 | 6 | 8 | Actual |
| 28935 | 32.67 | 2024-12-05 | 90 | 2 | 12 | Actual |
| 21556 | 175.23 | 2024-05-07 | 62 | 6 | 12 | Actual |
| 27180 | 491.00 | 2024-11-04 | 65 | 3 | 6 | Actual |
| 20886 | 349163.00 | 2024-05-07 | 101 | 6 | 5 | Actual |
| 39045 | 294.38 | 2025-09-05 | 92 | 4 | 11 | Actual |
| 29305 | 63000.00 | 2025-01-04 | 99 | 6 | 4 | Actual |
| 5361 | 42.00 | 2023-02-05 | 71 | 6 | 7 | Actual |
| 34913 | 1620.00 | 2025-06-05 | 87 | 1 | 4 | Actual |
| 34164 | 286.00 | 2025-05-07 | 68 | 6 | 7 | Actual |
| 3186 | 5352.70 | 2022-12-06 | 61 | 1 | 8 | Actual |
| 2280 | 618.00 | 2022-12-06 | 80 | 1 | 3 | Actual |
| 6652 | 2.60 | 2023-03-07 | 54 | 6 | 8 | Actual |
| 27141 | 83.00 | 2024-11-04 | 85 | 1 | 6 | Actual |
| 9379 | 49.00 | 2023-06-05 | 71 | 6 | 5 | Actual |
| 38823 | 1111.71 | 2025-09-05 | 66 | 1 | 8 | Actual |
| 34710 | 4850.47 | 2025-05-07 | 52 | 6 | 13 | Actual |
| 23216 | 219.27 | 2024-07-05 | 67 | 2 | 8 | Actual |
| 16067 | 175194.00 | 2023-12-06 | 29 | 7 | 7 | Actual |
| 3370 | 20900.00 | 2023-01-05 | 60 | 1 | 3 | Budget |
| 5721 | 291.00 | 2023-03-07 | 92 | 6 | 3 | Actual |
| 20360 | 57.14 | 2024-04-06 | 76 | 3 | 11 | Actual |
| 15733 | 16512.00 | 2023-12-06 | 63 | 6 | 5 | Actual |
| 39022 | 2184.84 | 2025-09-05 | 61 | 4 | 11 | Actual |
| 11916 | 200.00 | 2023-08-05 | 87 | 5 | 6 | Budget |
| 2965 | 6900.00 | 2022-12-06 | 63 | 6 | 6 | Budget |
| 10260 | 100.00 | 2023-07-06 | 77 | 7 | 3 | Budget |
| 14673 | 553.00 | 2023-11-05 | 80 | 6 | 4 | Actual |
| 10404 | 34976.00 | 2023-07-06 | 19 | 7 | 4 | Actual |
| 29617 | 136289.00 | 2025-01-04 | 35 | 7 | 6 | Actual |
| 31510 | 121.00 | 2025-03-06 | 82 | 1 | 4 | Actual |
| 4191 | 200.00 | 2023-01-05 | 78 | 1 | 7 | Budget |
| 35393 | 819.28 | 2025-06-05 | 92 | 1 | 8 | Actual |
| 23304 | 1706.11 | 2024-07-05 | 61 | 1 | 11 | Actual |
| 25367 | 282.68 | 2024-09-04 | 62 | 2 | 11 | Actual |
| 20302 | 39.06 | 2024-04-06 | 71 | 1 | 11 | Actual |
| 23593 | 8835.00 | 2024-08-04 | 61 | 1 | 3 | Actual |
| 37039 | -160.15 | 2025-07-06 | 91 | 6 | 13 | Actual |
| 8334 | 380.00 | 2023-05-08 | 65 | 1 | 6 | Budget |
| 24925 | 1455599.00 | 2024-09-04 | 46 | 7 | 5 | Actual |
| 8584 | 335.00 | 2023-05-08 | 66 | 6 | 6 | Actual |
| 20748 | 218.00 | 2024-05-07 | 84 | 1 | 4 | Actual |
| 38160 | 4.00 | 2025-08-05 | 96 | 2 | 13 | Actual |
| 31606 | 223.00 | 2025-03-06 | 85 | 1 | 5 | Actual |
| 21671 | 408.00 | 2024-06-04 | 92 | 6 | 3 | Actual |
| 11607 | 1699.00 | 2023-08-05 | 62 | 6 | 5 | Actual |
| 17657 | 41.00 | 2024-02-05 | 83 | 7 | 3 | Actual |
| 13173 | 499.00 | 2023-09-05 | 81 | 1 | 7 | Actual |
| 33513 | 95.99 | 2025-04-06 | 68 | 1 | 13 | Actual |
| 25898 | 57641.00 | 2024-10-04 | 60 | 1 | 5 | Actual |
| 15305 | 156.08 | 2023-11-05 | 65 | 4 | 11 | Actual |
| 18252 | 88992.13 | 2024-02-05 | 34 | 7 | 8 | Actual |
| 24816 | 58510.00 | 2024-09-04 | 21 | 7 | 4 | Actual |
| 13676 | 364768.00 | 2023-10-05 | 101 | 6 | 4 | Actual |
| 33431 | 7.14 | 2025-04-06 | 82 | 2 | 12 | Actual |
| 36908 | 315.66 | 2025-07-06 | 73 | 6 | 12 | Actual |
| 14794 | 3790.00 | 2023-11-05 | 23 | 7 | 5 | Actual |
| 27986 | 398.00 | 2024-12-05 | 83 | 1 | 3 | Actual |
| 24971 | 20.00 | 2024-09-04 | 83 | 2 | 6 | Actual |
| 17390 | 218.85 | 2024-01-05 | 81 | 6 | 11 | Actual |
| 37595 | 282.00 | 2025-08-05 | 85 | 1 | 7 | Actual |
| 28482 | 867.00 | 2024-12-05 | 76 | 1 | 7 | Actual |
| 4794 | 55446.00 | 2023-02-05 | 13 | 7 | 4 | Actual |
| 15110 | 476.85 | 2023-11-05 | 74 | 1 | 8 | Actual |
| 2790 | 100.00 | 2022-12-06 | 81 | 2 | 6 | Budget |
| 26327 | 907.16 | 2024-10-04 | 77 | 2 | 8 | Actual |
| 3126 | 3100.00 | 2022-12-06 | 76 | 6 | 7 | Budget |
| 27475 | 52897.52 | 2024-11-04 | 63 | 6 | 8 | Actual |
| 11542 | 440722.00 | 2023-08-05 | 46 | 7 | 4 | Actual |
| 26219 | 293807.00 | 2024-10-04 | 12 | 2 | 7 | Actual |
| 28706 | 316.72 | 2024-12-05 | 90 | 1 | 11 | Actual |
| 23331 | 9829.67 | 2024-07-05 | 60 | 2 | 11 | Actual |
| 14587 | 45018.00 | 2023-11-05 | 32 | 7 | 3 | Actual |
| 9074 | 25.00 | 2023-06-05 | 82 | 6 | 3 | Actual |
| 38143 | 92.48 | 2025-08-05 | 71 | 2 | 13 | Actual |
| 31286 | 2597.79 | 2025-02-04 | 61 | 2 | 13 | Actual |
| 30527 | 790647.00 | 2025-02-04 | 6 | 7 | 5 | Actual |
| 29420 | 119024.00 | 2025-01-04 | 35 | 7 | 5 | Actual |
| 251 | 6200.00 | 2022-10-05 | 63 | 6 | 4 | Budget |
| 36415 | 43232.00 | 2025-07-06 | 32 | 7 | 6 | Actual |
| 28374 | 71.00 | 2024-12-05 | 85 | 4 | 6 | Actual |
| 33231 | 160.34 | 2025-04-06 | 84 | 1 | 11 | Actual |
| 7981 | 12622.00 | 2023-05-08 | 20 | 7 | 3 | Actual |
| 2013 | 650.00 | 2022-11-05 | 80 | 6 | 7 | Budget |
| 14295 | 134.80 | 2023-10-05 | 90 | 3 | 11 | Actual |
| 13216 | 100.00 | 2023-09-05 | 68 | 6 | 7 | Budget |
| 16160 | 211.69 | 2023-12-06 | 84 | 6 | 8 | Actual |
| 22435 | 3523.17 | 2024-06-04 | 53 | 6 | 11 | Actual |
| 26185 | 172592.00 | 2024-10-04 | 39 | 7 | 6 | Actual |
| 28707 | -252.43 | 2024-12-05 | 91 | 1 | 11 | Actual |
| 14708 | 36916.00 | 2023-11-05 | 34 | 7 | 4 | Actual |
| 23955 | 1404.00 | 2024-08-04 | 62 | 3 | 6 | Actual |
| 4783 | 307.00 | 2023-02-05 | 92 | 6 | 4 | Actual |
| 10119 | 100.00 | 2023-07-06 | 74 | 1 | 3 | Budget |
| 36816 | 86368.33 | 2025-07-06 | 15 | 7 | 11 | Actual |
| 35198 | 197.00 | 2025-06-05 | 77 | 5 | 6 | Actual |
| 15577 | 2024.00 | 2023-12-06 | 61 | 7 | 3 | Actual |
| 29180 | -292.00 | 2025-01-04 | 91 | 6 | 3 | Actual |
| 19735 | 3013.00 | 2024-04-06 | 63 | 6 | 4 | Actual |
| 22648 | 14372.00 | 2024-07-05 | 94 | 6 | 3 | Actual |
| 34967 | 21731.00 | 2025-06-05 | 20 | 7 | 4 | Actual |
| 33938 | 158.00 | 2025-05-07 | 74 | 1 | 6 | Actual |
| 11476 | 208.00 | 2023-08-05 | 68 | 6 | 4 | Actual |
| 34532 | 95550.41 | 2025-05-07 | 39 | 7 | 11 | Actual |
| 29955 | 1064.61 | 2025-01-04 | 63 | 6 | 11 | Actual |
| 9843 | 200.00 | 2023-06-05 | 68 | 6 | 7 | Budget |
| 13535 | 443.00 | 2023-10-05 | 73 | 6 | 3 | Actual |
| 5921 | 10976.00 | 2023-03-07 | 18 | 7 | 4 | Actual |
| 18524 | 5745.55 | 2024-02-05 | 4 | 7 | 12 | Actual |
| 2244 | 39315.45 | 2022-11-05 | 34 | 7 | 8 | Actual |
| 31118 | 16743.62 | 2025-02-04 | 19 | 7 | 11 | Actual |
| 30657 | 232.00 | 2025-02-04 | 90 | 4 | 6 | Actual |
| 35546 | 1566.75 | 2025-06-05 | 62 | 3 | 11 | Actual |
| 33621 | -5504.38 | 2025-04-06 | 46 | 7 | 13 | Actual |
| 23198 | 832.91 | 2024-07-05 | 81 | 1 | 8 | Actual |
| 31836 | 29.00 | 2025-03-06 | 82 | 6 | 6 | Actual |
| 1600 | 1200.00 | 2022-11-05 | 62 | 1 | 6 | Budget |
| 12453 | 45000.00 | 2023-09-05 | 99 | 6 | 3 | Actual |
| 10666 | 468.00 | 2023-07-06 | 66 | 3 | 6 | Actual |
| 35405 | 96.54 | 2025-06-05 | 71 | 2 | 8 | Actual |
| 18994 | 20344.00 | 2024-03-06 | 60 | 6 | 6 | Actual |
| 17376 | 710.35 | 2024-01-05 | 63 | 6 | 11 | Actual |
| 21638 | 131.00 | 2024-06-04 | 94 | 1 | 3 | Actual |
| 19218 | 399.57 | 2024-03-06 | 74 | 6 | 8 | Actual |
| 21061 | 127.00 | 2024-05-07 | 73 | 6 | 6 | Actual |
| 8491 | 200.00 | 2023-05-08 | 74 | 4 | 6 | Budget |
| 8716 | 3057.00 | 2023-05-08 | 61 | 6 | 7 | Actual |
| 4765 | 200.00 | 2023-02-05 | 78 | 6 | 4 | Budget |
| 13386 | 158300.00 | 2023-09-05 | 56 | 6 | 8 | Budget |
| 23129 | 330.00 | 2024-07-05 | 67 | 6 | 7 | Actual |
| 15718 | 163.00 | 2023-12-06 | 89 | 1 | 5 | Actual |
| 655 | 380.00 | 2022-10-05 | 87 | 4 | 6 | Budget |
| 10993 | -184.00 | 2023-07-06 | 91 | 6 | 7 | Actual |
| 4952 | 107678.00 | 2023-02-05 | 37 | 7 | 5 | Actual |
| 1584 | 17346.00 | 2022-11-05 | 32 | 7 | 5 | Actual |
| 24334 | 690.13 | 2024-08-04 | 61 | 2 | 11 | Actual |
| 22495 | 46223.56 | 2024-06-04 | 43 | 7 | 11 | Actual |
| 18904 | 151.00 | 2024-03-06 | 87 | 2 | 6 | Actual |
| 8578 | 1100.00 | 2023-05-08 | 62 | 6 | 6 | Budget |
| 31350 | 81697.51 | 2025-02-04 | 13 | 7 | 13 | Actual |
| 35825 | 81.96 | 2025-06-05 | 83 | 1 | 13 | Actual |
| 10613 | 850.00 | 2023-07-06 | 62 | 2 | 6 | Budget |
| 3302 | 31.38 | 2022-12-06 | 69 | 6 | 8 | Actual |
| 23926 | 431.00 | 2024-08-04 | 61 | 2 | 6 | Actual |
| 33444 | 42.25 | 2025-04-06 | 54 | 6 | 12 | Actual |
| 20833 | 322.00 | 2024-05-07 | 74 | 1 | 5 | Actual |
| 33576 | 545.12 | 2025-04-06 | 74 | 6 | 13 | Actual |
| 7468 | 35.00 | 2023-04-07 | 71 | 6 | 6 | Actual |
| 13974 | 9123.00 | 2023-10-05 | 8 | 7 | 6 | Actual |
| 19028 | 7286.00 | 2024-03-06 | 8 | 7 | 6 | Actual |
| 27744 | 326.30 | 2024-11-04 | 76 | 1 | 12 | Actual |
| 29107 | 7231.21 | 2024-12-05 | 24 | 7 | 13 | Actual |
| 19232 | 261.69 | 2024-03-06 | 92 | 6 | 8 | Actual |
| 20501 | 6.08 | 2024-04-06 | 68 | 1 | 12 | Actual |
| 3022 | 30604.00 | 2022-12-06 | 19 | 7 | 6 | Actual |
| 17500 | 28.42 | 2024-01-05 | 73 | 6 | 12 | Actual |
| 3323 | 155.63 | 2022-12-06 | 83 | 6 | 8 | Actual |
| 27946 | 43089.77 | 2024-11-04 | 14 | 7 | 13 | Actual |
| 27752 | 109.27 | 2024-11-04 | 85 | 1 | 12 | Actual |
| 2433 | 92.00 | 2022-12-06 | 90 | 7 | 3 | Actual |
| 10875 | 17771.00 | 2023-07-06 | 24 | 7 | 6 | Actual |
| 35330 | 236.00 | 2025-06-05 | 85 | 6 | 7 | Actual |
| 2149 | 80.00 | 2022-11-05 | 84 | 2 | 8 | Budget |
| 23249 | 273.81 | 2024-07-05 | 67 | 6 | 8 | Actual |
| 32381 | 24696.45 | 2025-03-06 | 60 | 1 | 13 | Actual |
| 30461 | 61438.00 | 2025-02-04 | 60 | 1 | 5 | Actual |
| 19664 | 45299.00 | 2024-04-06 | 34 | 7 | 3 | Actual |
| 21719 | 124.00 | 2024-06-04 | 81 | 7 | 3 | Actual |
| 23020 | 227.00 | 2024-07-05 | 87 | 5 | 6 | Actual |
| 35057 | 97922.00 | 2025-06-05 | 15 | 7 | 5 | Actual |
| 253 | 378.00 | 2022-10-05 | 65 | 6 | 4 | Actual |
| 38010 | 110.34 | 2025-08-05 | 90 | 1 | 12 | Actual |
| 21502 | 3795.51 | 2024-05-07 | 18 | 7 | 11 | Actual |
| 15414 | 29.48 | 2023-11-05 | 87 | 1 | 12 | Actual |
| 26822 | 690.00 | 2024-11-04 | 65 | 1 | 3 | Actual |
| 8991 | 305.00 | 2023-06-05 | 66 | 1 | 3 | Actual |
| 4730 | 0.00 | 2023-02-05 | 54 | 6 | 4 | Budget |
| 27548 | 51.82 | 2024-11-04 | 82 | 1 | 11 | Actual |
| 36509 | 35580.00 | 2025-07-06 | 33 | 7 | 7 | Actual |
| 37159 | 229123.00 | 2025-08-05 | 37 | 7 | 3 | Actual |
| 21041 | 46.00 | 2024-05-07 | 85 | 5 | 6 | Actual |
| 11034 | 2400.00 | 2023-07-06 | 62 | 1 | 8 | Budget |
| 10224 | 21552.00 | 2023-07-06 | 28 | 7 | 3 | Actual |
| 21280 | 49.57 | 2024-05-07 | 82 | 6 | 8 | Actual |
| 34675 | 134.59 | 2025-05-07 | 84 | 1 | 13 | Actual |
| 2898 | 137.00 | 2022-12-06 | 89 | 4 | 6 | Actual |
| 36737 | 24.16 | 2025-07-06 | 82 | 4 | 11 | Actual |
| 17365 | 48.63 | 2024-01-05 | 92 | 5 | 11 | Actual |
| 1915 | 23795.00 | 2022-11-05 | 32 | 7 | 6 | Actual |
| 29908 | 317.79 | 2025-01-04 | 81 | 3 | 11 | Actual |
| 21008 | 302.00 | 2024-05-07 | 77 | 4 | 6 | Actual |
| 3418 | 4300.00 | 2023-01-05 | 52 | 6 | 3 | Budget |
| 14645 | 761.00 | 2023-11-05 | 87 | 1 | 4 | Actual |
| 6106 | 410.00 | 2023-03-07 | 77 | 1 | 6 | Actual |
| 30314 | 560600.00 | 2025-02-04 | 6 | 7 | 3 | Actual |
| 10353 | 162.00 | 2023-07-06 | 67 | 6 | 4 | Actual |
| 34820 | 1040.00 | 2025-06-05 | 77 | 6 | 3 | Actual |
| 7350 | 15600.00 | 2023-04-07 | 60 | 4 | 6 | Budget |
| 10443 | 276.00 | 2023-07-06 | 74 | 1 | 5 | Actual |
| 3124 | 202.00 | 2022-12-06 | 74 | 6 | 7 | Actual |
| 37673 | 531.39 | 2025-08-05 | 67 | 1 | 8 | Actual |
| 2861 | 1560.00 | 2022-12-06 | 62 | 4 | 6 | Actual |
| 30694 | 1455.00 | 2025-02-04 | 62 | 6 | 6 | Actual |
| 15032 | 424.00 | 2023-11-05 | 94 | 1 | 7 | Actual |
| 18783 | 105.00 | 2024-03-06 | 85 | 1 | 5 | Actual |
| 5425 | 537164.00 | 2023-02-05 | 46 | 7 | 7 | Actual |
| 36984 | 30666.74 | 2025-07-06 | 60 | 2 | 13 | Actual |
| 4078 | 0.00 | 2023-01-05 | 54 | 6 | 6 | Budget |
| 30093 | 139.06 | 2025-01-04 | 85 | 6 | 12 | Actual |
| 21366 | 10.33 | 2024-05-07 | 82 | 2 | 11 | Actual |
| 3446 | 200.00 | 2023-01-05 | 72 | 6 | 3 | Budget |
| 15149 | 123.81 | 2023-11-05 | 89 | 2 | 8 | Actual |
| 32705 | 50984.00 | 2025-04-06 | 38 | 7 | 4 | Actual |
| 4330 | 200.00 | 2023-01-05 | 78 | 1 | 8 | Budget |
| 18017 | 10.00 | 2024-02-05 | 96 | 6 | 6 | Actual |
| 35945 | 1418.00 | 2025-07-06 | 87 | 1 | 3 | Actual |
| 37796 | 60.33 | 2025-08-05 | 71 | 1 | 11 | Actual |
| 17525 | 1014.61 | 2024-01-05 | 14 | 7 | 12 | Actual |
| 33763 | 1620.00 | 2025-05-07 | 87 | 1 | 4 | Actual |
| 29592 | 436.00 | 2025-01-04 | 92 | 6 | 6 | Actual |
| 3322 | 45.02 | 2022-12-06 | 82 | 6 | 8 | Actual |
| 2403 | 38.00 | 2022-12-06 | 68 | 7 | 3 | Actual |
| 19807 | 488.00 | 2024-04-06 | 81 | 1 | 5 | Actual |
| 36748 | 7481.75 | 2025-07-06 | 60 | 5 | 11 | Actual |
| 5162 | 50.00 | 2023-02-05 | 68 | 5 | 6 | Budget |
| 36359 | -188.00 | 2025-07-06 | 91 | 5 | 6 | Actual |
| 13872 | 251.00 | 2023-10-05 | 81 | 3 | 6 | Actual |
| 38978 | 172.04 | 2025-09-05 | 76 | 2 | 11 | Actual |
| 21874 | 36.00 | 2024-06-04 | 82 | 6 | 5 | Actual |
| 35196 | 117.00 | 2025-06-05 | 74 | 5 | 6 | Actual |
| 20158 | 10817.00 | 2024-04-06 | 22 | 7 | 7 | Actual |
| 33630 | 131.00 | 2025-05-07 | 69 | 1 | 3 | Actual |
| 24360 | 9639.24 | 2024-08-04 | 60 | 3 | 11 | Actual |
| 18897 | 48.00 | 2024-03-06 | 78 | 2 | 6 | Actual |
| 26925 | 421.00 | 2024-11-04 | 80 | 7 | 3 | Actual |
| 17636 | 79654.00 | 2024-02-05 | 39 | 7 | 3 | Actual |
| 37634 | 542.00 | 2025-08-05 | 92 | 6 | 7 | Actual |
| 31255 | 400222.39 | 2025-02-04 | 43 | 7 | 12 | Actual |
| 11604 | 3058.00 | 2023-08-05 | 61 | 6 | 5 | Actual |
| 19683 | 220.00 | 2024-04-06 | 76 | 7 | 3 | Actual |
| 30226 | 116782.38 | 2025-01-04 | 15 | 7 | 13 | Actual |
| 4046 | 100.00 | 2023-01-05 | 74 | 5 | 6 | Budget |
| 24211 | 452.60 | 2024-08-04 | 94 | 1 | 8 | Actual |
| 7840 | 10395.21 | 2023-04-07 | 18 | 7 | 8 | Actual |
| 16816 | 26827.00 | 2024-01-05 | 38 | 7 | 5 | Actual |
| 15028 | 255.00 | 2023-11-05 | 89 | 1 | 7 | Actual |
| 36956 | 8338.15 | 2025-07-06 | 100 | 7 | 12 | Actual |
| 10584 | 468.00 | 2023-07-06 | 77 | 1 | 6 | Actual |
| 24648 | 15.00 | 2024-09-04 | 96 | 1 | 3 | Actual |
| 30465 | 710.00 | 2025-02-04 | 66 | 1 | 5 | Actual |
| 11484 | 200.00 | 2023-08-05 | 74 | 6 | 4 | Budget |
| 38082 | 11250.97 | 2025-08-05 | 7 | 7 | 12 | Actual |
| 38430 | 50013.00 | 2025-09-05 | 38 | 7 | 4 | Actual |
| 28791 | 120.97 | 2024-12-05 | 94 | 4 | 11 | Actual |
| 37470 | 132.00 | 2025-08-05 | 74 | 4 | 6 | Actual |
| 25362 | 72.04 | 2024-09-04 | 94 | 1 | 11 | Actual |
| 20185 | 628.37 | 2024-04-06 | 74 | 1 | 8 | Actual |
| 18646 | 927.00 | 2024-03-06 | 62 | 7 | 3 | Actual |
| 10194 | 70.00 | 2023-07-06 | 84 | 6 | 3 | Budget |
| 31603 | 80.00 | 2025-03-06 | 82 | 1 | 5 | Actual |
| 10931 | 160.00 | 2023-07-06 | 89 | 1 | 7 | Actual |
| 13213 | 286.00 | 2023-09-05 | 66 | 6 | 7 | Actual |
| 9499 | 152.00 | 2023-06-05 | 65 | 2 | 6 | Actual |
| 21859 | 11729.00 | 2024-06-04 | 63 | 6 | 5 | Actual |
| 10972 | 3200.00 | 2023-07-06 | 76 | 6 | 7 | Budget |
| 15541 | 243.00 | 2023-12-06 | 90 | 6 | 3 | Actual |
| 17847 | 23934.00 | 2024-02-05 | 38 | 7 | 5 | Actual |
| 13755 | 151.00 | 2023-10-05 | 78 | 6 | 5 | Actual |
| 4639 | 60.00 | 2023-02-05 | 67 | 7 | 3 | Budget |
| 377 | 17392.00 | 2022-10-05 | 12 | 2 | 5 | Actual |
| 20103 | 218.00 | 2024-04-06 | 89 | 1 | 7 | Actual |
| 3898 | 23.00 | 2023-01-05 | 71 | 2 | 6 | Actual |
| 15779 | 24284.00 | 2023-12-06 | 32 | 7 | 5 | Actual |
| 4474 | 8828.52 | 2023-01-05 | 22 | 7 | 8 | Actual |
| 35435 | 255.63 | 2025-06-05 | 67 | 6 | 8 | Actual |
| 26505 | 132.68 | 2024-10-04 | 81 | 4 | 11 | Actual |
| 5454 | 1532.93 | 2023-02-05 | 80 | 1 | 8 | Actual |
| 11826 | 360.00 | 2023-08-05 | 92 | 3 | 6 | Actual |
| 22136 | -222.00 | 2024-06-04 | 91 | 1 | 7 | Actual |
| 26859 | 270.00 | 2024-11-04 | 68 | 6 | 3 | Actual |
| 7265 | 75.00 | 2023-04-07 | 68 | 2 | 6 | Actual |
| 3501 | 14833.00 | 2023-01-05 | 34 | 7 | 3 | Actual |
| 38771 | 310.00 | 2025-09-05 | 74 | 6 | 7 | Actual |
| 27937 | 6.00 | 2024-11-04 | 96 | 6 | 13 | Actual |
| 37998 | 375.23 | 2025-08-05 | 74 | 1 | 12 | Actual |
| 2409 | 68.00 | 2022-12-06 | 73 | 7 | 3 | Actual |
| 14524 | 252.00 | 2023-11-05 | 84 | 1 | 3 | Actual |
| 16421 | 39.06 | 2023-12-06 | 87 | 1 | 12 | Actual |
| 19087 | 5829.00 | 2024-03-06 | 61 | 6 | 7 | Actual |
| 37531 | 446.00 | 2025-08-05 | 77 | 6 | 6 | Actual |
| 25191 | 33598.00 | 2024-09-04 | 7 | 7 | 7 | Actual |
| 24805 | 84573.00 | 2024-09-04 | 101 | 6 | 4 | Actual |
| 21775 | 257.00 | 2024-06-04 | 73 | 6 | 4 | Actual |
| 16041 | 184.00 | 2023-12-06 | 85 | 6 | 7 | Actual |
| 18561 | 644.00 | 2024-03-06 | 73 | 1 | 3 | Actual |
| 27801 | 56.08 | 2024-11-04 | 71 | 6 | 12 | Actual |
| 30944 | 59618.86 | 2025-02-04 | 19 | 7 | 8 | Actual |
| 2343 | 280.00 | 2022-12-06 | 81 | 6 | 3 | Budget |
| 16074 | 33753.00 | 2023-12-06 | 38 | 7 | 7 | Actual |
| 11137 | 1900.00 | 2023-07-06 | 61 | 6 | 8 | Budget |
| 24209 | -323.16 | 2024-08-04 | 91 | 1 | 8 | Actual |
| 2830 | 100.00 | 2022-12-06 | 74 | 3 | 6 | Budget |
| 23349 | 36.93 | 2024-07-05 | 84 | 2 | 11 | Actual |
| 33252 | 183.74 | 2025-04-06 | 76 | 2 | 11 | Actual |
| 1209 | 135.00 | 2022-11-05 | 74 | 6 | 3 | Actual |
| 34029 | 347.00 | 2025-05-07 | 87 | 4 | 6 | Actual |
| 37145 | 24696.00 | 2025-08-05 | 18 | 7 | 3 | Actual |
| 14860 | -89.00 | 2023-11-05 | 91 | 2 | 6 | Actual |
| 8178 | 113212.00 | 2023-05-08 | 35 | 7 | 4 | Actual |
| 10363 | 400.00 | 2023-07-06 | 73 | 6 | 4 | Budget |
| 19914 | 700.00 | 2024-04-06 | 62 | 2 | 6 | Actual |
| 17537 | 7996.65 | 2024-01-05 | 32 | 7 | 12 | Actual |
| 24338 | 33.74 | 2024-08-04 | 67 | 2 | 11 | Actual |
| 10530 | 38500.00 | 2023-07-06 | 99 | 6 | 5 | Actual |
| 37494 | 28.00 | 2025-08-05 | 71 | 5 | 6 | Actual |
| 24837 | 338.00 | 2024-09-04 | 65 | 1 | 5 | Actual |
| 31774 | 93.00 | 2025-03-06 | 78 | 4 | 6 | Actual |
| 8943 | 280.00 | 2023-05-08 | 87 | 6 | 8 | Budget |
| 33480 | 325589.80 | 2025-04-06 | 6 | 7 | 12 | Actual |
| 34886 | 103.00 | 2025-06-05 | 89 | 7 | 3 | Actual |
| 1056 | 200.00 | 2022-10-05 | 66 | 6 | 8 | Budget |
| 36446 | 1530.00 | 2025-07-06 | 87 | 1 | 7 | Actual |
| 27372 | 223.00 | 2024-11-04 | 84 | 6 | 7 | Actual |
| 12728 | 11246.00 | 2023-09-05 | 57 | 6 | 5 | Actual |
| 36090 | 1240.00 | 2025-07-06 | 77 | 6 | 4 | Actual |
| 22502 | 10.33 | 2024-06-04 | 66 | 1 | 12 | Actual |
| 9377 | 154.00 | 2023-06-05 | 68 | 6 | 5 | Actual |
| 35787 | 5255.11 | 2025-06-05 | 18 | 7 | 12 | Actual |
| 38672 | 319.00 | 2025-09-05 | 66 | 6 | 6 | Actual |
| 18363 | 144.38 | 2024-02-05 | 87 | 4 | 11 | Actual |
| 4701 | 950.00 | 2023-02-05 | 77 | 1 | 4 | Budget |
| 3088 | 10.00 | 2022-12-06 | 96 | 1 | 7 | Actual |
| 22692 | 342.00 | 2024-07-05 | 77 | 7 | 3 | Actual |
| 29924 | 211.40 | 2025-01-04 | 66 | 4 | 11 | Actual |
| 2666 | 57.00 | 2022-12-06 | 82 | 6 | 5 | Actual |
| 4393 | 380.00 | 2023-01-05 | 87 | 2 | 8 | Budget |
| 36810 | 112528.39 | 2025-07-06 | 4 | 7 | 11 | Actual |
| 30080 | 42.25 | 2025-01-04 | 69 | 6 | 12 | Actual |
| 26514 | 202.89 | 2024-10-04 | 92 | 4 | 11 | Actual |
| 26664 | 58.21 | 2024-10-04 | 87 | 6 | 12 | Actual |
| 839 | 200.00 | 2022-10-05 | 85 | 1 | 7 | Budget |
| 35711 | 182.68 | 2025-06-05 | 90 | 1 | 12 | Actual |
| 29492 | 240.00 | 2025-01-04 | 73 | 3 | 6 | Actual |
| 18572 | 1440.00 | 2024-03-06 | 87 | 1 | 3 | Actual |
| 18182 | 573.82 | 2024-02-05 | 77 | 2 | 8 | Actual |
| 16531 | 1004.00 | 2024-01-05 | 81 | 1 | 3 | Actual |
| 10302 | 400.00 | 2023-07-06 | 73 | 1 | 4 | Budget |
| 21067 | 263.00 | 2024-05-07 | 81 | 6 | 6 | Actual |
| 1180 | 5600.00 | 2022-11-05 | 52 | 6 | 3 | Budget |
| 21503 | 12093.54 | 2024-05-07 | 19 | 7 | 11 | Actual |
Generated 2025-11-04 11:57:06.045 UTC