[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 5000 SKIP 750
33659 items
NOTE: Only 1000 elements of total 33659 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14249 | 47.57 | 2023-10-05 | 65 | 2 | 11 | Actual |
| 868 | 480.00 | 2022-10-05 | 66 | 6 | 7 | Budget |
| 35762 | 827.37 | 2025-06-05 | 77 | 6 | 12 | Actual |
| 31950 | 16076.00 | 2025-03-06 | 20 | 7 | 7 | Actual |
| 13742 | 3048.00 | 2023-10-05 | 62 | 6 | 5 | Actual |
| 18611 | 349.00 | 2024-03-06 | 92 | 6 | 3 | Actual |
| 8005 | 70.00 | 2023-05-08 | 65 | 7 | 3 | Budget |
| 27212 | 160.00 | 2024-11-04 | 73 | 4 | 6 | Actual |
| 23395 | 200.76 | 2024-07-05 | 74 | 4 | 11 | Actual |
| 27846 | 12785.04 | 2024-11-04 | 38 | 7 | 12 | Actual |
| 7739 | 195.02 | 2023-04-07 | 73 | 2 | 8 | Actual |
| 29663 | 436.00 | 2025-01-04 | 66 | 6 | 7 | Actual |
| 19829 | 336.00 | 2024-04-06 | 65 | 6 | 5 | Actual |
| 15816 | 63641.00 | 2023-12-06 | 12 | 2 | 6 | Actual |
| 7451 | 15132.00 | 2023-04-07 | 60 | 6 | 6 | Actual |
| 34418 | 18894.73 | 2025-05-07 | 60 | 4 | 11 | Actual |
| 16337 | 18956.43 | 2023-12-06 | 53 | 6 | 11 | Actual |
| 30097 | -180.09 | 2025-01-04 | 91 | 6 | 12 | Actual |
| 35163 | 201.00 | 2025-06-05 | 65 | 4 | 6 | Actual |
| 23040 | 34.00 | 2024-07-05 | 71 | 6 | 6 | Actual |
| 36557 | 645.03 | 2025-07-06 | 74 | 2 | 8 | Actual |
| 15772 | 43841.00 | 2023-12-06 | 21 | 7 | 5 | Actual |
| 20766 | 8410.00 | 2024-05-07 | 63 | 6 | 4 | Actual |
| 30603 | 207.00 | 2025-02-04 | 90 | 2 | 6 | Actual |
| 9189 | 167.00 | 2023-06-05 | 74 | 1 | 4 | Actual |
| 7288 | 56.00 | 2023-04-07 | 84 | 2 | 6 | Actual |
| 18277 | 19.91 | 2024-02-05 | 82 | 1 | 11 | Actual |
| 26110 | 78.00 | 2024-10-04 | 74 | 5 | 6 | Actual |
| 6927 | 45100.00 | 2023-04-07 | 60 | 1 | 4 | Budget |
| 17853 | 24865.00 | 2024-02-05 | 60 | 1 | 6 | Actual |
| 28121 | 52992.00 | 2024-12-05 | 60 | 6 | 4 | Actual |
| 38423 | 247038.00 | 2025-09-05 | 29 | 7 | 4 | Actual |
| 38466 | 4534.00 | 2025-09-05 | 54 | 6 | 5 | Actual |
| 30398 | 36.00 | 2025-02-04 | 54 | 6 | 4 | Actual |
| 18995 | 2505.00 | 2024-03-06 | 61 | 6 | 6 | Actual |
| 9970 | 213.21 | 2023-06-05 | 67 | 2 | 8 | Actual |
| 37492 | 68.00 | 2025-08-05 | 68 | 5 | 6 | Actual |
| 14786 | 110266.00 | 2023-11-05 | 13 | 7 | 5 | Actual |
| 31283 | 2.00 | 2025-02-04 | 96 | 1 | 13 | Actual |
| 19966 | 18812.00 | 2024-04-06 | 60 | 4 | 6 | Actual |
| 28771 | 100.76 | 2024-12-05 | 67 | 4 | 11 | Actual |
| 36912 | 179.49 | 2025-07-06 | 78 | 6 | 12 | Actual |
| 38451 | 730.00 | 2025-09-05 | 81 | 1 | 5 | Actual |
| 15531 | 891.00 | 2023-12-06 | 77 | 6 | 3 | Actual |
| 15236 | 23.10 | 2023-11-05 | 82 | 1 | 11 | Actual |
| 38991 | 160.34 | 2025-09-05 | 92 | 2 | 11 | Actual |
| 36582 | 21246.93 | 2025-07-06 | 63 | 6 | 8 | Actual |
| 11464 | 2800.00 | 2023-08-05 | 61 | 6 | 4 | Budget |
| 4263 | 133.00 | 2023-01-05 | 85 | 6 | 7 | Actual |
| 29015 | 645.12 | 2024-12-05 | 74 | 1 | 13 | Actual |
| 12 | 174.00 | 2022-10-05 | 67 | 1 | 3 | Actual |
| 28401 | 277.00 | 2024-12-05 | 87 | 5 | 6 | Actual |
| 12045 | 50.00 | 2023-08-05 | 82 | 1 | 7 | Budget |
| 3878 | -202.00 | 2023-01-05 | 91 | 1 | 6 | Actual |
| 18676 | 389.00 | 2024-03-06 | 66 | 1 | 4 | Actual |
| 16730 | 4809.00 | 2024-01-05 | 61 | 1 | 5 | Actual |
| 18765 | 4829.00 | 2024-03-06 | 61 | 1 | 5 | Actual |
| 15003 | 28910.00 | 2023-11-05 | 40 | 7 | 6 | Actual |
| 36718 | 194.38 | 2025-07-06 | 92 | 3 | 11 | Actual |
| 24738 | 72.00 | 2024-09-04 | 92 | 7 | 3 | Actual |
| 10074 | 15166.52 | 2023-06-05 | 8 | 7 | 8 | Actual |
| 15738 | 27.00 | 2023-12-06 | 69 | 6 | 5 | Actual |
| 29967 | 140.12 | 2025-01-04 | 78 | 6 | 11 | Actual |
| 4442 | 280.00 | 2023-01-05 | 81 | 6 | 8 | Budget |
| 29289 | 1009.00 | 2025-01-04 | 77 | 6 | 4 | Actual |
| 21690 | 29768.00 | 2024-06-04 | 24 | 7 | 3 | Actual |
| 1269 | 480.00 | 2022-11-05 | 61 | 7 | 3 | Budget |
| 17920 | 467.00 | 2024-02-05 | 77 | 3 | 6 | Actual |
| 35514 | 196.51 | 2025-06-05 | 94 | 1 | 11 | Actual |
| 27645 | 103.95 | 2024-11-04 | 66 | 5 | 11 | Actual |
| 38195 | 356642.98 | 2025-08-05 | 4 | 7 | 13 | Actual |
| 21251 | 172.30 | 2024-05-07 | 89 | 2 | 8 | Actual |
| 17157 | 126.84 | 2024-01-05 | 83 | 2 | 8 | Actual |
| 5337 | 25026.00 | 2023-02-05 | 52 | 6 | 7 | Actual |
| 13246 | 650.00 | 2023-09-05 | 87 | 6 | 7 | Budget |
| 38002 | 415.66 | 2025-08-05 | 80 | 1 | 12 | Actual |
| 21813 | 31388.00 | 2024-06-04 | 32 | 7 | 4 | Actual |
| 19217 | 257.15 | 2024-03-06 | 73 | 6 | 8 | Actual |
| 4062 | 50.00 | 2023-01-05 | 84 | 5 | 6 | Budget |
| 32382 | 3041.66 | 2025-03-06 | 61 | 1 | 13 | Actual |
| 19721 | 237.00 | 2024-04-06 | 89 | 1 | 4 | Actual |
| 25980 | 33625.00 | 2024-10-04 | 32 | 7 | 5 | Actual |
| 21841 | 194.00 | 2024-06-04 | 83 | 1 | 5 | Actual |
| 11858 | 280.00 | 2023-08-05 | 81 | 4 | 6 | Budget |
| 17805 | 266.00 | 2024-02-05 | 74 | 6 | 5 | Actual |
| 9712 | 103.00 | 2023-06-05 | 74 | 6 | 6 | Actual |
| 33681 | -269.00 | 2025-05-07 | 91 | 6 | 3 | Actual |
| 3357 | 51074.76 | 2022-12-06 | 31 | 7 | 8 | Actual |
| 10938 | 3400.00 | 2023-07-06 | 52 | 6 | 7 | Budget |
| 8766 | 64000.00 | 2023-05-08 | 99 | 6 | 7 | Actual |
| 29867 | 856.09 | 2025-01-04 | 61 | 2 | 11 | Actual |
| 38906 | 71684.24 | 2025-09-05 | 94 | 6 | 8 | Actual |
| 5719 | 218.00 | 2023-03-07 | 90 | 6 | 3 | Actual |
| 24793 | 104.00 | 2024-09-04 | 83 | 6 | 4 | Actual |
| 9892 | 8931.00 | 2023-06-05 | 20 | 7 | 7 | Actual |
| 12301 | 80.00 | 2023-08-05 | 85 | 6 | 8 | Budget |
| 27792 | 39932.35 | 2024-11-04 | 60 | 6 | 12 | Actual |
| 36758 | 268.85 | 2025-07-06 | 74 | 5 | 11 | Actual |
| 25549 | 31.61 | 2024-09-04 | 77 | 1 | 12 | Actual |
| 13245 | 630.00 | 2023-09-05 | 87 | 6 | 7 | Actual |
| 17579 | 134925.00 | 2024-02-05 | 56 | 6 | 3 | Actual |
| 7540 | 820.00 | 2023-04-07 | 65 | 1 | 7 | Actual |
| 23753 | 36.00 | 2024-08-04 | 69 | 6 | 4 | Actual |
| 14888 | -274.00 | 2023-11-05 | 91 | 3 | 6 | Actual |
| 22312 | 189609.16 | 2024-06-04 | 29 | 7 | 8 | Actual |
| 6857 | 30187.00 | 2023-04-07 | 14 | 7 | 3 | Actual |
| 10697 | 550.00 | 2023-07-06 | 87 | 3 | 6 | Budget |
| 24951 | 298.00 | 2024-09-04 | 92 | 1 | 6 | Actual |
| 19495 | 109.27 | 2024-03-06 | 62 | 2 | 12 | Actual |
| 658 | -132.00 | 2022-10-05 | 91 | 4 | 6 | Actual |
| 19547 | -103.49 | 2024-03-06 | 91 | 6 | 12 | Actual |
| 33974 | 32.00 | 2025-05-07 | 85 | 2 | 6 | Actual |
| 10937 | 40003.00 | 2023-07-06 | 12 | 2 | 7 | Actual |
| 4772 | 178.00 | 2023-02-05 | 83 | 6 | 4 | Actual |
| 14862 | 4.00 | 2023-11-05 | 96 | 2 | 6 | Actual |
| 12192 | 196.54 | 2023-08-05 | 85 | 1 | 8 | Actual |
| 38221 | 14090.34 | 2025-08-05 | 46 | 7 | 13 | Actual |
| 26497 | 14.59 | 2024-10-04 | 69 | 4 | 11 | Actual |
| 29501 | 136.00 | 2025-01-04 | 84 | 3 | 6 | Actual |
| 9856 | 491.00 | 2023-06-05 | 77 | 6 | 7 | Actual |
| 35804 | 13262.71 | 2025-06-05 | 40 | 7 | 12 | Actual |
| 6298 | 222.00 | 2023-03-07 | 77 | 5 | 6 | Actual |
| 26291 | 1081.40 | 2024-10-04 | 66 | 1 | 8 | Actual |
| 14282 | 102.89 | 2023-10-05 | 73 | 3 | 11 | Actual |
| 27130 | 39.00 | 2024-11-04 | 71 | 1 | 6 | Actual |
| 14740 | -269.00 | 2023-11-05 | 91 | 1 | 5 | Actual |
| 7916 | 3118.00 | 2023-05-08 | 57 | 6 | 3 | Actual |
| 37177 | 317.00 | 2025-08-05 | 77 | 7 | 3 | Actual |
| 24995 | 127.00 | 2024-09-04 | 78 | 3 | 6 | Actual |
| 942 | 15543.00 | 2022-10-05 | 100 | 7 | 7 | Actual |
| 18722 | 39.00 | 2024-03-06 | 82 | 6 | 4 | Actual |
| 12594 | 2600.00 | 2023-09-05 | 62 | 6 | 4 | Budget |
| 35878 | 790.74 | 2025-06-05 | 74 | 6 | 13 | Actual |
| 30224 | 74365.80 | 2025-01-04 | 13 | 7 | 13 | Actual |
| 38335 | 270.00 | 2025-09-05 | 87 | 7 | 3 | Actual |
| 20168 | 62433.00 | 2024-04-06 | 37 | 7 | 7 | Actual |
| 12074 | 3561.00 | 2023-08-05 | 61 | 6 | 7 | Actual |
| 19616 | 9802.00 | 2024-04-06 | 63 | 6 | 3 | Actual |
| 18056 | 59.00 | 2024-02-05 | 69 | 1 | 7 | Actual |
| 762 | 142.00 | 2022-10-05 | 89 | 6 | 6 | Actual |
| 17404 | 70951.02 | 2024-01-05 | 101 | 6 | 11 | Actual |
| 17203 | 724758.52 | 2024-01-05 | 101 | 6 | 8 | Actual |
| 2870 | 100.00 | 2022-12-06 | 68 | 4 | 6 | Budget |
| 10279 | 95.00 | 2023-07-06 | 90 | 7 | 3 | Actual |
| 14993 | 19810.00 | 2023-11-05 | 28 | 7 | 6 | Actual |
| 4276 | 113300.00 | 2023-01-05 | 101 | 6 | 7 | Budget |
| 7810 | 487.45 | 2023-04-07 | 80 | 6 | 8 | Actual |
| 30500 | 327.00 | 2025-02-04 | 67 | 6 | 5 | Actual |
| 9928 | 300.00 | 2023-06-05 | 73 | 1 | 8 | Budget |
| 15933 | 150.00 | 2023-12-06 | 66 | 6 | 6 | Actual |
| 7119 | 46600.00 | 2023-04-07 | 56 | 6 | 5 | Budget |
| 38197 | 13694.49 | 2025-08-05 | 7 | 7 | 13 | Actual |
| 2542 | 2612.00 | 2022-12-06 | 94 | 6 | 4 | Actual |
| 5831 | 1272.00 | 2023-03-07 | 80 | 1 | 4 | Actual |
| 35080 | 3033.00 | 2025-06-05 | 61 | 1 | 6 | Actual |
| 30733 | 151877.00 | 2025-02-04 | 21 | 7 | 6 | Actual |
| 1351 | 200.00 | 2022-11-05 | 84 | 1 | 4 | Budget |
| 28265 | 54118.00 | 2024-12-05 | 34 | 7 | 5 | Actual |
| 25819 | 77.00 | 2024-10-04 | 82 | 1 | 4 | Actual |
| 15948 | 69.00 | 2023-12-06 | 84 | 6 | 6 | Actual |
| 32194 | -148.17 | 2025-03-06 | 91 | 4 | 11 | Actual |
| 26849 | 2995.00 | 2024-11-04 | 54 | 6 | 3 | Actual |
| 18891 | 12.00 | 2024-03-06 | 69 | 2 | 6 | Actual |
| 18295 | 12.46 | 2024-02-05 | 68 | 2 | 11 | Actual |
| 20566 | 18.84 | 2024-04-06 | 78 | 6 | 12 | Actual |
| 2015 | 436.00 | 2022-11-05 | 81 | 6 | 7 | Actual |
| 36026 | 269.00 | 2025-07-06 | 74 | 7 | 3 | Actual |
| 29974 | 448.64 | 2025-01-04 | 87 | 6 | 11 | Actual |
| 10891 | 43700.00 | 2023-07-06 | 60 | 1 | 7 | Actual |
| 24245 | 55450.60 | 2024-08-04 | 60 | 6 | 8 | Actual |
| 19057 | 540.00 | 2024-03-06 | 66 | 1 | 7 | Actual |
| 26337 | 296.54 | 2024-10-04 | 90 | 2 | 8 | Actual |
| 17436 | 10.33 | 2024-01-05 | 65 | 1 | 12 | Actual |
| 33992 | 221.00 | 2025-05-07 | 73 | 3 | 6 | Actual |
| 20728 | 2.00 | 2024-05-07 | 96 | 7 | 3 | Actual |
| 37237 | 608.00 | 2025-08-05 | 73 | 6 | 4 | Actual |
| 3421 | 1.00 | 2023-01-05 | 54 | 6 | 3 | Actual |
| 6149 | 110.00 | 2023-03-07 | 73 | 2 | 6 | Budget |
| 37579 | 816.00 | 2025-08-05 | 65 | 1 | 7 | Actual |
| 12866 | 657.00 | 2023-09-05 | 62 | 2 | 6 | Actual |
| 29735 | 479.88 | 2025-01-04 | 83 | 1 | 8 | Actual |
| 13118 | 14052.00 | 2023-09-05 | 7 | 7 | 6 | Actual |
| 39398 | 32129.10 | 2025-10-04 | 92 | 7 | 11 | Actual |
| 36688 | 70.97 | 2025-07-06 | 89 | 2 | 11 | Actual |
| 21939 | -181.00 | 2024-06-04 | 91 | 1 | 6 | Actual |
| 7822 | 280.00 | 2023-04-07 | 87 | 6 | 8 | Budget |
| 19903 | 85.00 | 2024-04-06 | 84 | 1 | 6 | Actual |
| 30043 | 74.16 | 2025-01-04 | 65 | 2 | 12 | Actual |
| 23222 | 322.30 | 2024-07-05 | 76 | 2 | 8 | Actual |
| 2550 | 8692.00 | 2022-12-06 | 7 | 7 | 4 | Actual |
| 17580 | 13198.00 | 2024-02-05 | 57 | 6 | 3 | Actual |
| 29329 | 47100.00 | 2025-01-04 | 38 | 7 | 4 | Actual |
| 18011 | 67.00 | 2024-02-05 | 85 | 6 | 6 | Actual |
| 11530 | 17764.00 | 2023-08-05 | 28 | 7 | 4 | Actual |
| 16346 | 151.83 | 2023-12-06 | 66 | 6 | 11 | Actual |
| 29811 | 1633045.15 | 2025-01-04 | 6 | 7 | 8 | Actual |
| 17269 | 56.08 | 2024-01-05 | 73 | 2 | 11 | Actual |
| 37314 | 24972.00 | 2025-08-05 | 52 | 6 | 5 | Actual |
| 7529 | 102252.00 | 2023-04-07 | 39 | 7 | 6 | Actual |
| 3119 | 480.00 | 2022-12-06 | 72 | 6 | 7 | Budget |
| 6172 | 68.00 | 2023-03-07 | 89 | 2 | 6 | Actual |
| 33840 | 492.00 | 2025-05-07 | 66 | 1 | 5 | Actual |
| 28678 | 47820.15 | 2024-12-05 | 38 | 7 | 8 | Actual |
| 33462 | 216.72 | 2025-04-06 | 78 | 6 | 12 | Actual |
| 5954 | 200.00 | 2023-03-07 | 68 | 1 | 5 | Budget |
| 9610 | 200.00 | 2023-06-05 | 76 | 4 | 6 | Budget |
| 31440 | 487110.00 | 2025-03-06 | 6 | 7 | 3 | Actual |
| 16324 | 36.93 | 2023-12-06 | 81 | 5 | 11 | Actual |
| 14653 | 9102.00 | 2023-11-05 | 52 | 6 | 4 | Actual |
| 36083 | 351.00 | 2025-07-06 | 68 | 6 | 4 | Actual |
| 35676 | 69352.05 | 2025-06-05 | 29 | 7 | 11 | Actual |
| 13421 | 480.00 | 2023-09-05 | 80 | 6 | 8 | Budget |
| 38235 | 1381.00 | 2025-09-05 | 77 | 1 | 3 | Actual |
| 32651 | 53544.00 | 2025-04-06 | 60 | 6 | 4 | Actual |
| 5908 | 5400.00 | 2023-03-07 | 94 | 6 | 4 | Actual |
| 27862 | 764.42 | 2024-11-04 | 74 | 1 | 13 | Actual |
| 24758 | 63.00 | 2024-09-04 | 82 | 1 | 4 | Actual |
| 30303 | 945.00 | 2025-02-04 | 87 | 6 | 3 | Actual |
| 35228 | 210.00 | 2025-06-05 | 73 | 6 | 6 | Actual |
| 38633 | -207.00 | 2025-09-05 | 91 | 4 | 6 | Actual |
| 31372 | -16463.64 | 2025-02-04 | 46 | 7 | 13 | Actual |
| 15826 | 30.00 | 2023-12-06 | 73 | 2 | 6 | Actual |
| 29144 | 720.00 | 2025-01-04 | 90 | 1 | 3 | Actual |
| 36406 | 55087.00 | 2025-07-06 | 19 | 7 | 6 | Actual |
| 5419 | 143497.00 | 2023-02-05 | 35 | 7 | 7 | Actual |
| 5877 | 60.00 | 2023-03-07 | 71 | 6 | 4 | Budget |
| 19207 | 4351.16 | 2024-03-06 | 61 | 6 | 8 | Actual |
| 25400 | 17.78 | 2024-09-04 | 71 | 3 | 11 | Actual |
| 35856 | 145.11 | 2025-06-05 | 89 | 2 | 13 | Actual |
| 30325 | 8748.00 | 2025-02-04 | 23 | 7 | 3 | Actual |
| 62 | 1100.00 | 2022-10-05 | 62 | 6 | 3 | Budget |
| 29652 | 202861.00 | 2025-01-04 | 12 | 2 | 7 | Actual |
| 26278 | 131929.00 | 2024-10-04 | 37 | 7 | 7 | Actual |
| 34087 | 382.00 | 2025-05-07 | 87 | 6 | 6 | Actual |
| 15052 | 327.00 | 2023-11-05 | 74 | 6 | 7 | Actual |
| 23961 | 30.00 | 2024-08-04 | 71 | 3 | 6 | Actual |
| 32913 | 925.00 | 2025-04-06 | 62 | 5 | 6 | Actual |
| 36049 | 741.00 | 2025-07-06 | 67 | 1 | 4 | Actual |
| 28899 | 610.34 | 2024-12-05 | 80 | 1 | 12 | Actual |
| 21489 | 180.55 | 2024-05-07 | 92 | 6 | 11 | Actual |
| 25085 | 81.00 | 2024-09-04 | 84 | 6 | 6 | Actual |
| 21793 | 204.00 | 2024-06-04 | 97 | 6 | 4 | Actual |
| 13897 | 331.00 | 2023-10-05 | 80 | 4 | 6 | Actual |
| 5346 | 2116.00 | 2023-02-05 | 61 | 6 | 7 | Actual |
| 14640 | 577.00 | 2023-11-05 | 81 | 1 | 4 | Actual |
| 13756 | 567.00 | 2023-10-05 | 80 | 6 | 5 | Actual |
| 21974 | 365.00 | 2024-06-04 | 65 | 3 | 6 | Actual |
| 4631 | 750.00 | 2023-02-05 | 61 | 7 | 3 | Budget |
| 23831 | 9.00 | 2024-08-04 | 96 | 1 | 5 | Actual |
| 17009 | 24969.00 | 2024-01-05 | 33 | 7 | 6 | Actual |
| 23264 | 123.81 | 2024-07-05 | 85 | 6 | 8 | Actual |
| 26241 | 1171.00 | 2024-10-04 | 80 | 6 | 7 | Actual |
| 6006 | 14529.00 | 2023-03-07 | 63 | 6 | 5 | Actual |
| 29316 | 19360.00 | 2025-01-04 | 20 | 7 | 4 | Actual |
| 11154 | 850.00 | 2023-07-06 | 72 | 6 | 8 | Budget |
| 195 | 850.00 | 2022-10-05 | 65 | 1 | 4 | Budget |
| 17421 | 54668.80 | 2024-01-05 | 31 | 7 | 11 | Actual |
| 21119 | 414.00 | 2024-05-07 | 74 | 1 | 7 | Actual |
| 26541 | 45.44 | 2024-10-04 | 92 | 5 | 11 | Actual |
| 19779 | 190314.00 | 2024-04-06 | 29 | 7 | 4 | Actual |
| 31108 | 27000.00 | 2025-02-04 | 99 | 6 | 11 | Actual |
| 4541 | 2200.00 | 2023-02-05 | 53 | 6 | 3 | Budget |
| 19874 | 27258.00 | 2024-04-06 | 32 | 7 | 5 | Actual |
| 33583 | 238.10 | 2025-04-06 | 83 | 6 | 13 | Actual |
| 26159 | 816.00 | 2024-10-04 | 97 | 6 | 6 | Actual |
| 7978 | 62651.00 | 2023-05-08 | 15 | 7 | 3 | Actual |
| 5345 | 26700.00 | 2023-02-05 | 60 | 6 | 7 | Budget |
| 4152 | 15696.00 | 2023-01-05 | 28 | 7 | 6 | Actual |
| 35800 | 49427.21 | 2025-06-05 | 35 | 7 | 12 | Actual |
| 21353 | 125.23 | 2024-05-07 | 65 | 2 | 11 | Actual |
| 14220 | 1039.08 | 2023-10-05 | 62 | 1 | 11 | Actual |
| 36464 | 638.00 | 2025-07-06 | 66 | 6 | 7 | Actual |
| 27427 | 1269.29 | 2024-11-04 | 81 | 1 | 8 | Actual |
| 13733 | 11.00 | 2023-10-05 | 96 | 1 | 5 | Actual |
| 24630 | 175.00 | 2024-09-04 | 71 | 1 | 3 | Actual |
| 36871 | 37.99 | 2025-07-06 | 67 | 2 | 12 | Actual |
| 31481 | 246.00 | 2025-03-06 | 81 | 7 | 3 | Actual |
| 28669 | 33600.19 | 2024-12-05 | 24 | 7 | 8 | Actual |
| 21761 | 6230.00 | 2024-06-04 | 53 | 6 | 4 | Actual |
| 11364 | 59.00 | 2023-08-05 | 66 | 7 | 3 | Actual |
| 23307 | 215.66 | 2024-07-05 | 66 | 1 | 11 | Actual |
| 29499 | 44.00 | 2025-01-04 | 82 | 3 | 6 | Actual |
| 1564 | 38500.00 | 2022-11-05 | 99 | 6 | 5 | Actual |
| 17678 | 315.00 | 2024-02-05 | 74 | 1 | 4 | Actual |
| 8398 | 200.00 | 2023-05-08 | 77 | 2 | 6 | Budget |
| 31434 | 2735.00 | 2025-03-06 | 94 | 6 | 3 | Actual |
| 12291 | 480.00 | 2023-08-05 | 80 | 6 | 8 | Budget |
| 20308 | 392.26 | 2024-04-06 | 80 | 1 | 11 | Actual |
| 22928 | 8.00 | 2024-07-05 | 71 | 2 | 6 | Actual |
| 14849 | 162.00 | 2023-11-05 | 77 | 2 | 6 | Actual |
| 15082 | 55370.00 | 2023-11-05 | 21 | 7 | 7 | Actual |
| 21644 | 11160.00 | 2024-06-04 | 57 | 6 | 3 | Actual |
| 8197 | 256.00 | 2023-05-08 | 67 | 1 | 5 | Actual |
| 21246 | 55.63 | 2024-05-07 | 82 | 2 | 8 | Actual |
| 19937 | 4.00 | 2024-04-06 | 96 | 2 | 6 | Actual |
| 30392 | 653.00 | 2025-02-04 | 92 | 1 | 4 | Actual |
| 1916 | 16969.00 | 2022-11-05 | 33 | 7 | 6 | Actual |
| 9869 | 111.00 | 2023-06-05 | 85 | 6 | 7 | Actual |
| 27029 | 278440.00 | 2024-11-04 | 46 | 7 | 4 | Actual |
| 18941 | 189.00 | 2024-03-06 | 65 | 4 | 6 | Actual |
| 16750 | 208.00 | 2024-01-05 | 89 | 1 | 5 | Actual |
| 6457 | 368.00 | 2023-03-07 | 94 | 1 | 7 | Actual |
| 26432 | 460.34 | 2024-10-04 | 92 | 1 | 11 | Actual |
| 8035 | 27.00 | 2023-05-08 | 84 | 7 | 3 | Actual |
| 37708 | 1157.16 | 2025-08-05 | 77 | 2 | 8 | Actual |
| 34549 | 527.36 | 2025-05-07 | 77 | 1 | 12 | Actual |
| 27301 | 158561.00 | 2024-11-04 | 21 | 7 | 6 | Actual |
| 37412 | 52.00 | 2025-08-05 | 68 | 2 | 6 | Actual |
| 1037 | 4.00 | 2022-10-05 | 96 | 2 | 8 | Actual |
| 21278 | 779.88 | 2024-05-07 | 80 | 6 | 8 | Actual |
| 37807 | 110.34 | 2025-08-05 | 85 | 1 | 11 | Actual |
| 17508 | 16.72 | 2024-01-05 | 83 | 6 | 12 | Actual |
| 27799 | 145.44 | 2024-11-04 | 68 | 6 | 12 | Actual |
| 5315 | 789.00 | 2023-02-05 | 80 | 1 | 7 | Actual |
| 19527 | 32.67 | 2024-03-06 | 66 | 6 | 12 | Actual |
| 17228 | 34416.87 | 2024-01-05 | 40 | 7 | 8 | Actual |
| 12824 | 200.00 | 2023-09-05 | 67 | 1 | 6 | Budget |
| 983 | 650.00 | 2022-10-05 | 87 | 1 | 8 | Budget |
| 9366 | 1920.00 | 2023-06-05 | 62 | 6 | 5 | Actual |
| 14421 | 11.40 | 2023-10-05 | 65 | 2 | 12 | Actual |
| 13422 | 843.52 | 2023-09-05 | 80 | 6 | 8 | Actual |
| 34292 | 982.92 | 2025-05-07 | 80 | 6 | 8 | Actual |
| 926 | 19165.00 | 2022-10-05 | 24 | 7 | 7 | Actual |
| 20947 | 35.00 | 2024-05-07 | 67 | 2 | 6 | Actual |
| 4755 | 480.00 | 2023-02-05 | 72 | 6 | 4 | Actual |
| 2424 | 30.00 | 2022-12-06 | 83 | 7 | 3 | Budget |
| 9304 | 23891.00 | 2023-06-05 | 40 | 7 | 4 | Actual |
| 5926 | 3849.00 | 2023-03-07 | 23 | 7 | 4 | Actual |
| 3643 | 611.00 | 2023-01-05 | 77 | 6 | 4 | Actual |
| 33640 | 344.00 | 2025-05-07 | 83 | 1 | 3 | Actual |
| 35703 | 597.58 | 2025-06-05 | 80 | 1 | 12 | Actual |
| 31462 | 100329.00 | 2025-03-06 | 39 | 7 | 3 | Actual |
| 28816 | -29.03 | 2024-12-05 | 91 | 5 | 11 | Actual |
| 3280 | 11800.00 | 2022-12-06 | 53 | 6 | 8 | Budget |
| 12803 | 15184.00 | 2023-09-05 | 33 | 7 | 5 | Actual |
| 35034 | 249.00 | 2025-06-05 | 78 | 6 | 5 | Actual |
| 33780 | 1056.00 | 2025-05-07 | 65 | 6 | 4 | Actual |
| 39365 | 55240.88 | 2025-09-05 | 31 | 7 | 13 | Actual |
| 8195 | 380.00 | 2023-05-08 | 66 | 1 | 5 | Budget |
| 10413 | 24145.00 | 2023-07-06 | 32 | 7 | 4 | Actual |
| 12670 | 367673.00 | 2023-09-05 | 46 | 7 | 4 | Actual |
| 20022 | 7364.00 | 2024-04-06 | 57 | 6 | 6 | Actual |
| 36800 | 448.64 | 2025-07-06 | 87 | 6 | 11 | Actual |
| 31204 | 307.15 | 2025-02-04 | 67 | 6 | 12 | Actual |
| 26419 | 196.51 | 2024-10-04 | 76 | 1 | 11 | Actual |
| 28820 | 12990.36 | 2024-12-05 | 52 | 6 | 11 | Actual |
| 32134 | 82.68 | 2025-03-06 | 83 | 2 | 11 | Actual |
| 12525 | 124.00 | 2023-09-05 | 90 | 7 | 3 | Actual |
| 5059 | 2100.00 | 2023-02-05 | 61 | 3 | 6 | Budget |
| 30852 | 296.54 | 2025-02-04 | 71 | 1 | 8 | Actual |
| 35750 | 3816.79 | 2025-06-05 | 62 | 6 | 12 | Actual |
| 10784 | 20.00 | 2023-07-06 | 82 | 5 | 6 | Budget |
| 38032 | 7.14 | 2025-08-05 | 82 | 2 | 12 | Actual |
| 2656 | 1700.00 | 2022-12-06 | 76 | 6 | 5 | Budget |
| 13387 | 175858.90 | 2023-09-05 | 56 | 6 | 8 | Actual |
| 12009 | 99630.00 | 2023-08-05 | 39 | 7 | 6 | Actual |
| 25227 | 442.00 | 2024-09-04 | 74 | 1 | 8 | Actual |
| 25181 | 297.00 | 2024-09-04 | 90 | 6 | 7 | Actual |
| 35602 | 53.95 | 2025-06-05 | 66 | 5 | 11 | Actual |
| 20017 | 4.00 | 2024-04-06 | 96 | 5 | 6 | Actual |
| 25779 | 167.00 | 2024-10-04 | 66 | 7 | 3 | Actual |
| 11315 | 60.00 | 2023-08-05 | 85 | 6 | 3 | Budget |
| 38153 | 118.80 | 2025-08-05 | 84 | 2 | 13 | Actual |
| 5281 | 117406.00 | 2023-02-05 | 37 | 7 | 6 | Actual |
| 19334 | 28.42 | 2024-03-06 | 78 | 3 | 11 | Actual |
| 14550 | 395.00 | 2023-11-05 | 74 | 6 | 3 | Actual |
| 9695 | 6500.00 | 2023-06-05 | 63 | 6 | 6 | Budget |
| 14259 | 26.29 | 2023-10-05 | 78 | 2 | 11 | Actual |
| 9513 | 150.00 | 2023-06-05 | 74 | 2 | 6 | Actual |
| 27721 | 88935.39 | 2024-11-04 | 31 | 7 | 11 | Actual |
| 32599 | 146.00 | 2025-04-06 | 73 | 7 | 3 | Actual |
| 3875 | 480.00 | 2023-01-05 | 87 | 1 | 6 | Budget |
| 4526 | 94.00 | 2023-02-05 | 84 | 1 | 3 | Actual |
| 6234 | 200.00 | 2023-03-07 | 65 | 4 | 6 | Budget |
| 21452 | 18.84 | 2024-05-07 | 89 | 5 | 11 | Actual |
| 32805 | 2601.00 | 2025-04-06 | 61 | 1 | 6 | Actual |
| 5161 | 81.00 | 2023-02-05 | 67 | 5 | 6 | Actual |
| 17772 | 589.00 | 2024-02-05 | 77 | 1 | 5 | Actual |
| 22559 | 1776.32 | 2024-06-04 | 101 | 6 | 12 | Actual |
| 39024 | 443.32 | 2025-09-05 | 65 | 4 | 11 | Actual |
| 28549 | 29479.00 | 2024-12-05 | 24 | 7 | 7 | Actual |
| 24267 | 819.28 | 2024-08-04 | 87 | 6 | 8 | Actual |
| 39025 | 402.89 | 2025-09-05 | 66 | 4 | 11 | Actual |
| 2344 | 30.00 | 2022-12-06 | 82 | 6 | 3 | Budget |
| 35766 | 64.59 | 2025-06-05 | 82 | 6 | 12 | Actual |
| 24911 | 3752.00 | 2024-09-04 | 23 | 7 | 5 | Actual |
| 9805 | 223.00 | 2023-06-05 | 83 | 1 | 7 | Actual |
| 36243 | 661.00 | 2025-07-06 | 80 | 1 | 6 | Actual |
| 7553 | 200.00 | 2023-04-07 | 74 | 1 | 7 | Budget |
| 30349 | 161.00 | 2025-02-04 | 73 | 7 | 3 | Actual |
| 28679 | 108618.26 | 2024-12-05 | 39 | 7 | 8 | Actual |
| 26802 | 3680.27 | 2024-10-04 | 22 | 7 | 13 | Actual |
| 1371 | 21840.00 | 2022-11-05 | 60 | 6 | 4 | Actual |
| 24169 | 10603.00 | 2024-08-04 | 22 | 7 | 7 | Actual |
| 22514 | 1.82 | 2024-06-04 | 82 | 1 | 12 | Actual |
| 11205 | 64317.43 | 2023-07-06 | 31 | 7 | 8 | Actual |
| 31394 | 1485.00 | 2025-03-06 | 87 | 1 | 3 | Actual |
| 32164 | 375.23 | 2025-03-06 | 87 | 3 | 11 | Actual |
| 6209 | 406.00 | 2023-03-07 | 81 | 3 | 6 | Actual |
| 29035 | 885.48 | 2024-12-05 | 65 | 2 | 13 | Actual |
| 18458 | 8084.95 | 2024-02-05 | 40 | 7 | 11 | Actual |
| 26191 | 28801.00 | 2024-10-04 | 100 | 7 | 6 | Actual |
| 10164 | 280.00 | 2023-07-06 | 65 | 6 | 3 | Budget |
| 35274 | -79533.00 | 2025-06-05 | 46 | 7 | 6 | Actual |
| 29056 | 401.26 | 2024-12-05 | 92 | 2 | 13 | Actual |
| 2312 | 1372.00 | 2022-12-06 | 61 | 6 | 3 | Actual |
| 4722 | 104.00 | 2023-02-05 | 94 | 1 | 4 | Actual |
| 3629 | 100.00 | 2023-01-05 | 68 | 6 | 4 | Budget |
| 10760 | 106.00 | 2023-07-06 | 66 | 5 | 6 | Actual |
| 10137 | 100.00 | 2023-07-06 | 85 | 1 | 3 | Budget |
| 15162 | 3905.70 | 2023-11-05 | 62 | 6 | 8 | Actual |
| 16085 | 492.00 | 2023-12-06 | 67 | 1 | 8 | Actual |
| 12469 | 26383.00 | 2023-09-05 | 24 | 7 | 3 | Actual |
| 37230 | 1020.00 | 2025-08-05 | 65 | 6 | 4 | Actual |
| 29274 | 11853.00 | 2025-01-04 | 57 | 6 | 4 | Actual |
| 1507 | 800.00 | 2022-11-05 | 54 | 6 | 5 | Budget |
| 9095 | 275782.00 | 2023-06-05 | 6 | 7 | 3 | Actual |
| 34007 | 639.00 | 2025-05-07 | 92 | 3 | 6 | Actual |
| 17435 | 69.91 | 2024-01-05 | 62 | 1 | 12 | Actual |
| 26564 | 65.65 | 2024-10-04 | 78 | 6 | 11 | Actual |
| 24038 | 5366.00 | 2024-08-04 | 63 | 6 | 6 | Actual |
| 28342 | 166.00 | 2024-12-05 | 78 | 3 | 6 | Actual |
| 34212 | 72712.00 | 2025-05-07 | 39 | 7 | 7 | Actual |
| 1565 | 305900.00 | 2022-11-05 | 101 | 6 | 5 | Budget |
| 7772 | 213.21 | 2023-04-07 | 54 | 6 | 8 | Actual |
| 33847 | 573.00 | 2025-05-07 | 76 | 1 | 5 | Actual |
| 12352 | 420.00 | 2023-09-05 | 66 | 1 | 3 | Actual |
| 29617 | 136289.00 | 2025-01-04 | 35 | 7 | 6 | Actual |
| 13271 | 14629.00 | 2023-09-05 | 28 | 7 | 7 | Actual |
| 38858 | 442.00 | 2025-09-05 | 76 | 2 | 8 | Actual |
| 1408 | 154.00 | 2022-11-05 | 83 | 6 | 4 | Actual |
| 32106 | 167.78 | 2025-03-06 | 83 | 1 | 11 | Actual |
| 21091 | 138643.00 | 2024-05-07 | 21 | 7 | 6 | Actual |
| 841 | 810.00 | 2022-10-05 | 87 | 1 | 7 | Actual |
| 27047 | 80.00 | 2024-11-04 | 82 | 1 | 5 | Actual |
| 31231 | 336760.23 | 2025-02-04 | 6 | 7 | 12 | Actual |
| 38851 | 479.88 | 2025-09-05 | 66 | 2 | 8 | Actual |
| 9169 | 45100.00 | 2023-06-05 | 60 | 1 | 4 | Budget |
| 23790 | 26144.00 | 2024-08-04 | 24 | 7 | 4 | Actual |
| 7796 | 40.00 | 2023-04-07 | 71 | 6 | 8 | Budget |
| 480 | 280.00 | 2022-10-05 | 66 | 1 | 6 | Budget |
| 34594 | 486.94 | 2025-05-07 | 54 | 6 | 12 | Actual |
| 5769 | 13.00 | 2023-03-07 | 69 | 7 | 3 | Actual |
| 27895 | 67.92 | 2024-11-04 | 82 | 2 | 13 | Actual |
| 33348 | 91.19 | 2025-04-06 | 85 | 6 | 11 | Actual |
| 11883 | 100.00 | 2023-08-05 | 65 | 5 | 6 | Budget |
| 24144 | 54.00 | 2024-08-04 | 82 | 6 | 7 | Actual |
| 8514 | -121.00 | 2023-05-08 | 91 | 4 | 6 | Actual |
| 3992 | 80.00 | 2023-01-05 | 68 | 4 | 6 | Budget |
| 30856 | 2229.91 | 2025-02-04 | 77 | 1 | 8 | Actual |
| 753 | 31.00 | 2022-10-05 | 82 | 6 | 6 | Actual |
| 35248 | 247827.00 | 2025-06-05 | 4 | 7 | 6 | Actual |
| 29413 | 25805.00 | 2025-01-04 | 24 | 7 | 5 | Actual |
| 27707 | 17371.30 | 2024-11-04 | 7 | 7 | 11 | Actual |
| 25686 | 405.00 | 2024-10-04 | 67 | 1 | 3 | Actual |
| 28690 | 165.66 | 2024-12-05 | 68 | 1 | 11 | Actual |
| 11678 | 97213.00 | 2023-08-05 | 37 | 7 | 5 | Actual |
| 26787 | 4.00 | 2024-10-04 | 96 | 6 | 13 | Actual |
| 26030 | 90.00 | 2024-10-04 | 74 | 2 | 6 | Actual |
| 2272 | 136.00 | 2022-12-06 | 74 | 1 | 3 | Actual |
| 28451 | 55087.00 | 2024-12-05 | 19 | 7 | 6 | Actual |
| 28719 | 12.46 | 2024-12-05 | 69 | 2 | 11 | Actual |
| 19914 | 700.00 | 2024-04-06 | 62 | 2 | 6 | Actual |
| 39002 | 39.06 | 2025-09-05 | 71 | 3 | 11 | Actual |
| 26954 | 1088.00 | 2024-11-04 | 81 | 1 | 4 | Actual |
| 32312 | -129.03 | 2025-03-06 | 91 | 1 | 12 | Actual |
| 4838 | 200.00 | 2023-02-05 | 74 | 1 | 5 | Budget |
| 1772 | 100.00 | 2022-11-05 | 83 | 4 | 6 | Budget |
| 9993 | 196.54 | 2023-06-05 | 83 | 2 | 8 | Actual |
| 7128 | 3854.00 | 2023-04-07 | 63 | 6 | 5 | Actual |
| 5563 | 643.52 | 2023-02-05 | 80 | 6 | 8 | Actual |
| 34999 | 358.00 | 2025-06-05 | 78 | 1 | 5 | Actual |
| 20068 | 20603.00 | 2024-04-06 | 28 | 7 | 6 | Actual |
| 23189 | 260.18 | 2024-07-05 | 68 | 1 | 8 | Actual |
| 6368 | 90.00 | 2023-03-07 | 84 | 6 | 6 | Budget |
| 7398 | 858.00 | 2023-04-07 | 61 | 5 | 6 | Actual |
| 21960 | 31.00 | 2024-06-04 | 83 | 2 | 6 | Actual |
| 5186 | 50.00 | 2023-02-05 | 84 | 5 | 6 | Budget |
| 15924 | 3147.00 | 2023-12-06 | 53 | 6 | 6 | Actual |
| 29336 | 5069.00 | 2025-01-04 | 61 | 1 | 5 | Actual |
| 29267 | 389.00 | 2025-01-04 | 94 | 1 | 4 | Actual |
| 29156 | 4956.00 | 2025-01-04 | 61 | 6 | 3 | Actual |
| 24072 | 75396.00 | 2024-08-04 | 15 | 7 | 6 | Actual |
| 21821 | -306727.00 | 2024-06-04 | 43 | 7 | 4 | Actual |
| 7532 | 281632.00 | 2023-04-07 | 46 | 7 | 6 | Actual |
| 23720 | 76.00 | 2024-08-04 | 71 | 1 | 4 | Actual |
| 27158 | 75.00 | 2024-11-04 | 73 | 2 | 6 | Actual |
| 21741 | 355.00 | 2024-06-04 | 73 | 1 | 4 | Actual |
| 13011 | 182.00 | 2023-09-05 | 65 | 5 | 6 | Actual |
| 27057 | 14.00 | 2024-11-04 | 96 | 1 | 5 | Actual |
| 28498 | 239399.00 | 2024-12-05 | 12 | 2 | 7 | Actual |
| 35045 | 360.00 | 2025-06-05 | 92 | 6 | 5 | Actual |
| 34982 | 48951.00 | 2025-06-05 | 40 | 7 | 4 | Actual |
| 11661 | 76720.00 | 2023-08-05 | 13 | 7 | 5 | Actual |
| 13924 | 152.00 | 2023-10-05 | 81 | 5 | 6 | Actual |
| 23826 | 211.00 | 2024-08-04 | 89 | 1 | 5 | Actual |
| 24526 | 39.06 | 2024-08-04 | 87 | 1 | 12 | Actual |
| 5247 | 89.00 | 2023-02-05 | 85 | 6 | 6 | Actual |
| 10436 | 200.00 | 2023-07-06 | 68 | 1 | 5 | Budget |
| 30590 | 81.00 | 2025-02-04 | 73 | 2 | 6 | Actual |
| 5484 | 323.81 | 2023-02-05 | 66 | 2 | 8 | Actual |
| 19405 | 5639.16 | 2024-03-06 | 57 | 6 | 11 | Actual |
| 39295 | 103.01 | 2025-09-05 | 71 | 2 | 13 | Actual |
| 5192 | 133.00 | 2023-02-05 | 90 | 5 | 6 | Actual |
| 23734 | 450.00 | 2024-08-04 | 90 | 1 | 4 | Actual |
| 23310 | 24.16 | 2024-07-05 | 69 | 1 | 11 | Actual |
| 25025 | 66.00 | 2024-09-04 | 83 | 4 | 6 | Actual |
| 19520 | 420.98 | 2024-03-06 | 56 | 6 | 12 | Actual |
| 19050 | 2542054.00 | 2024-03-06 | 43 | 7 | 6 | Actual |
| 6676 | 50.00 | 2023-03-07 | 71 | 6 | 8 | Budget |
| 35572 | 2209.31 | 2025-06-05 | 61 | 4 | 11 | Actual |
| 34486 | 69.91 | 2025-05-07 | 71 | 6 | 11 | Actual |
| 37257 | 448588.00 | 2025-08-05 | 101 | 6 | 4 | Actual |
| 10522 | 630.00 | 2023-07-06 | 87 | 6 | 5 | Actual |
| 22125 | 960.00 | 2024-06-04 | 77 | 1 | 7 | Actual |
| 18266 | 107.14 | 2024-02-05 | 67 | 1 | 11 | Actual |
| 19991 | 7.00 | 2024-04-06 | 96 | 4 | 6 | Actual |
| 38672 | 319.00 | 2025-09-05 | 66 | 6 | 6 | Actual |
| 30429 | 13.00 | 2025-02-04 | 96 | 6 | 4 | Actual |
| 32712 | 6066.00 | 2025-04-06 | 61 | 1 | 5 | Actual |
| 13585 | 22963.00 | 2023-10-05 | 60 | 7 | 3 | Actual |
| 2797 | 30.00 | 2022-12-06 | 84 | 2 | 6 | Budget |
| 36456 | 3046.00 | 2025-07-06 | 54 | 6 | 7 | Actual |
| 37802 | 649.71 | 2025-08-05 | 80 | 1 | 11 | Actual |
| 36574 | 42491.27 | 2025-07-06 | 52 | 6 | 8 | Actual |
| 72 | 76.00 | 2022-10-05 | 68 | 6 | 3 | Actual |
| 14 | 100.00 | 2022-10-05 | 68 | 1 | 3 | Budget |
| 36396 | 47500.00 | 2025-07-06 | 99 | 6 | 6 | Actual |
| 17944 | 141.00 | 2024-02-05 | 74 | 4 | 6 | Actual |
| 12094 | 300.00 | 2023-08-05 | 73 | 6 | 7 | Budget |
| 22468 | 27000.00 | 2024-06-04 | 99 | 6 | 11 | Actual |
| 24997 | 327.00 | 2024-09-04 | 81 | 3 | 6 | Actual |
| 4595 | 249.00 | 2023-02-05 | 92 | 6 | 3 | Actual |
| 34587 | 52.89 | 2025-05-07 | 90 | 2 | 12 | Actual |
| 19869 | 3828.00 | 2024-04-06 | 23 | 7 | 5 | Actual |
| 15325 | -103.49 | 2023-11-05 | 91 | 4 | 11 | Actual |
| 6352 | 100.00 | 2023-03-07 | 74 | 6 | 6 | Budget |
| 27380 | 13.00 | 2024-11-04 | 96 | 6 | 7 | Actual |
| 26074 | 16411.00 | 2024-10-04 | 60 | 4 | 6 | Actual |
| 4321 | 90.00 | 2023-01-05 | 71 | 1 | 8 | Budget |
| 26700 | 67607.69 | 2024-10-04 | 46 | 7 | 12 | Actual |
| 17198 | 325.33 | 2024-01-05 | 92 | 6 | 8 | Actual |
| 10611 | 950.00 | 2023-07-06 | 61 | 2 | 6 | Budget |
| 4763 | 662.00 | 2023-02-05 | 77 | 6 | 4 | Actual |
| 20943 | 850.00 | 2024-05-07 | 61 | 2 | 6 | Actual |
| 22909 | 25.00 | 2024-07-05 | 82 | 1 | 6 | Actual |
| 4508 | 220.00 | 2023-02-05 | 73 | 1 | 3 | Budget |
| 24453 | 70.97 | 2024-08-04 | 68 | 6 | 11 | Actual |
| 27742 | 282.68 | 2024-11-04 | 73 | 1 | 12 | Actual |
| 37042 | 115.00 | 2025-07-06 | 97 | 6 | 13 | Actual |
| 3829 | 20636.00 | 2023-01-05 | 38 | 7 | 5 | Actual |
| 36273 | 36.00 | 2025-07-06 | 83 | 2 | 6 | Actual |
| 33925 | 70203.00 | 2025-05-07 | 43 | 7 | 5 | Actual |
| 35265 | 41631.00 | 2025-06-05 | 32 | 7 | 6 | Actual |
| 15432 | 12.46 | 2023-11-05 | 68 | 6 | 12 | Actual |
| 12534 | 4100.00 | 2023-09-05 | 61 | 1 | 4 | Budget |
| 13894 | 163.00 | 2023-10-05 | 76 | 4 | 6 | Actual |
| 30524 | 43000.00 | 2025-02-04 | 99 | 6 | 5 | Actual |
| 6236 | 182.00 | 2023-03-07 | 66 | 4 | 6 | Actual |
| 13803 | 2204.00 | 2023-10-05 | 61 | 1 | 6 | Actual |
| 3585 | 1100.00 | 2023-01-05 | 80 | 1 | 4 | Budget |
| 36311 | 2243.00 | 2025-07-06 | 61 | 4 | 6 | Actual |
| 30192 | 5829.43 | 2025-01-04 | 63 | 6 | 13 | Actual |
| 27154 | 46.00 | 2024-11-04 | 67 | 2 | 6 | Actual |
| 33463 | 813.54 | 2025-04-06 | 80 | 6 | 12 | Actual |
| 719 | 1500.00 | 2022-10-05 | 61 | 6 | 6 | Budget |
| 29888 | 69.91 | 2025-01-04 | 90 | 2 | 11 | Actual |
| 14072 | 157848.00 | 2023-10-05 | 15 | 7 | 7 | Actual |
| 10358 | 54.00 | 2023-07-06 | 71 | 6 | 4 | Actual |
| 34779 | 347.00 | 2025-06-05 | 68 | 1 | 3 | Actual |
| 37837 | 33.74 | 2025-08-05 | 89 | 2 | 11 | Actual |
| 30669 | 18.00 | 2025-02-04 | 71 | 5 | 6 | Actual |
| 19714 | 921.00 | 2024-04-06 | 80 | 1 | 4 | Actual |
| 34383 | 32.67 | 2025-05-07 | 85 | 2 | 11 | Actual |
| 14307 | 12.46 | 2023-10-05 | 69 | 4 | 11 | Actual |
| 38946 | 62.46 | 2025-09-05 | 69 | 1 | 11 | Actual |
| 11888 | 40.00 | 2023-08-05 | 68 | 5 | 6 | Budget |
| 21835 | 421.00 | 2024-06-04 | 76 | 1 | 5 | Actual |
| 8762 | 296.00 | 2023-05-08 | 92 | 6 | 7 | Actual |
| 8867 | 200.00 | 2023-05-08 | 76 | 2 | 8 | Budget |
| 23544 | 22.04 | 2024-07-05 | 73 | 6 | 12 | Actual |
| 3541 | 10.00 | 2023-01-05 | 82 | 7 | 3 | Budget |
| 27350 | 226098.00 | 2024-11-04 | 56 | 6 | 7 | Actual |
| 13075 | 100.00 | 2023-09-05 | 68 | 6 | 6 | Budget |
| 36239 | 174.00 | 2025-07-06 | 74 | 1 | 6 | Actual |
| 4318 | 200.00 | 2023-01-05 | 68 | 1 | 8 | Budget |
| 920 | 9604.00 | 2022-10-05 | 18 | 7 | 7 | Actual |
| 17066 | 727.00 | 2024-01-05 | 77 | 6 | 7 | Actual |
| 9167 | 2.00 | 2023-06-05 | 96 | 7 | 3 | Actual |
| 25458 | 95.44 | 2024-09-04 | 77 | 5 | 11 | Actual |
| 37409 | 156.00 | 2025-08-05 | 65 | 2 | 6 | Actual |
| 5376 | 650.00 | 2023-02-05 | 80 | 6 | 7 | Budget |
| 30769 | 315.00 | 2025-02-04 | 84 | 1 | 7 | Actual |
| 12265 | 1854.15 | 2023-08-05 | 62 | 6 | 8 | Actual |
| 30290 | 68.00 | 2025-02-04 | 71 | 6 | 3 | Actual |
| 216 | 1051.00 | 2022-10-05 | 80 | 1 | 4 | Actual |
| 6607 | 280.00 | 2023-03-07 | 65 | 2 | 8 | Budget |
| 31279 | 76.69 | 2025-02-04 | 89 | 1 | 13 | Actual |
| 854 | 28863.00 | 2022-10-05 | 56 | 6 | 7 | Actual |
| 20223 | 819.28 | 2024-04-06 | 87 | 2 | 8 | Actual |
| 19344 | -39.67 | 2024-03-06 | 91 | 3 | 11 | Actual |
| 286 | 132.00 | 2022-10-05 | 85 | 6 | 4 | Actual |
| 23941 | 5.00 | 2024-08-04 | 82 | 2 | 6 | Actual |
| 2438 | 20028.00 | 2022-12-06 | 100 | 7 | 3 | Actual |
| 29029 | 213.54 | 2024-12-05 | 92 | 1 | 13 | Actual |
| 22418 | 110.34 | 2024-06-04 | 76 | 4 | 11 | Actual |
| 26402 | 44621.61 | 2024-10-04 | 40 | 7 | 8 | Actual |
| 18099 | 468.00 | 2024-02-05 | 81 | 6 | 7 | Actual |
| 39245 | 10105.20 | 2025-09-05 | 24 | 7 | 12 | Actual |
| 38790 | 657189.00 | 2025-09-05 | 101 | 6 | 7 | Actual |
| 644 | 280.00 | 2022-10-05 | 81 | 4 | 6 | Budget |
| 21613 | 83720.00 | 2024-06-04 | 60 | 1 | 3 | Actual |
| 10882 | 47535.00 | 2023-07-06 | 35 | 7 | 6 | Actual |
| 31769 | 32.00 | 2025-03-06 | 71 | 4 | 6 | Actual |
| 9962 | 1800.00 | 2023-06-05 | 61 | 2 | 8 | Budget |
| 42 | 201.00 | 2022-10-05 | 89 | 1 | 3 | Actual |
| 37988 | 19378.78 | 2025-08-05 | 60 | 1 | 12 | Actual |
| 25381 | 3.95 | 2024-09-04 | 82 | 2 | 11 | Actual |
| 622 | 238.00 | 2022-10-05 | 65 | 4 | 6 | Actual |
| 28037 | 13842.00 | 2024-12-05 | 8 | 7 | 3 | Actual |
| 18545 | 46931.42 | 2024-02-05 | 37 | 7 | 12 | Actual |
| 21149 | 240.00 | 2024-05-07 | 68 | 6 | 7 | Actual |
| 4764 | 212.00 | 2023-02-05 | 78 | 6 | 4 | Actual |
| 3017 | 6911.00 | 2022-12-06 | 8 | 7 | 6 | Actual |
| 13641 | 21886.00 | 2023-10-05 | 52 | 6 | 4 | Actual |
| 24120 | 12.00 | 2024-08-04 | 96 | 1 | 7 | Actual |
| 28533 | 2228.00 | 2024-12-05 | 97 | 6 | 7 | Actual |
| 15710 | 176.00 | 2023-12-06 | 78 | 1 | 5 | Actual |
| 19566 | 6609.39 | 2024-03-06 | 24 | 7 | 12 | Actual |
| 23937 | 78.00 | 2024-08-04 | 77 | 2 | 6 | Actual |
| 35959 | 4349.00 | 2025-07-06 | 62 | 6 | 3 | Actual |
| 312 | 3849.00 | 2022-10-05 | 23 | 7 | 4 | Actual |
| 11126 | 4158.73 | 2023-07-06 | 53 | 6 | 8 | Actual |
| 27761 | 4943.40 | 2024-11-04 | 60 | 2 | 12 | Actual |
| 1147 | 70.00 | 2022-11-05 | 71 | 1 | 3 | Budget |
| 3547 | 32.00 | 2023-01-05 | 85 | 7 | 3 | Actual |
| 7368 | 200.00 | 2023-04-07 | 74 | 4 | 6 | Budget |
| 4991 | 33.00 | 2023-02-05 | 82 | 1 | 6 | Actual |
| 291 | 218.00 | 2022-10-05 | 90 | 6 | 4 | Actual |
| 13814 | 389.00 | 2023-10-05 | 77 | 1 | 6 | Actual |
| 25582 | 6.08 | 2024-09-04 | 84 | 2 | 12 | Actual |
| 19573 | 38087.64 | 2024-03-06 | 35 | 7 | 12 | Actual |
| 35452 | 210.18 | 2025-06-05 | 89 | 6 | 8 | Actual |
| 16734 | 281.00 | 2024-01-05 | 67 | 1 | 5 | Actual |
| 5100 | 302.00 | 2023-02-05 | 92 | 3 | 6 | Actual |
| 37766 | 265816.64 | 2025-08-05 | 15 | 7 | 8 | Actual |
| 14192 | 182433.27 | 2023-10-05 | 13 | 7 | 8 | Actual |
| 38876 | 11211.90 | 2025-09-05 | 54 | 6 | 8 | Actual |
| 12152 | 21278.00 | 2023-08-05 | 43 | 7 | 7 | Actual |
| 690 | 200.00 | 2022-10-05 | 80 | 5 | 6 | Budget |
| 903 | 116.00 | 2022-10-05 | 89 | 6 | 7 | Actual |
| 20632 | 499.00 | 2024-05-07 | 90 | 1 | 3 | Actual |
| 1098 | 34500.00 | 2022-10-05 | 99 | 6 | 8 | Actual |
| 20972 | 2208.00 | 2024-05-07 | 62 | 3 | 6 | Actual |
| 20423 | 96.51 | 2024-04-06 | 87 | 5 | 11 | Actual |
| 30979 | 442.26 | 2025-02-04 | 81 | 1 | 11 | Actual |
| 23483 | 12093.54 | 2024-07-05 | 19 | 7 | 11 | Actual |
| 30772 | 307.00 | 2025-02-04 | 89 | 1 | 7 | Actual |
| 38189 | -286.46 | 2025-08-05 | 91 | 6 | 13 | Actual |
| 6765 | 550.00 | 2023-04-07 | 77 | 1 | 3 | Budget |
| 28726 | 241.19 | 2024-12-05 | 80 | 2 | 11 | Actual |
| 20540 | 3.95 | 2024-04-06 | 84 | 2 | 12 | Actual |
| 33266 | 91.19 | 2025-04-06 | 94 | 2 | 11 | Actual |
| 5269 | 9988.00 | 2023-02-05 | 20 | 7 | 6 | Actual |
| 22381 | 1410.36 | 2024-06-04 | 61 | 3 | 11 | Actual |
| 29889 | -54.56 | 2025-01-04 | 91 | 2 | 11 | Actual |
| 30190 | 3389.03 | 2025-01-04 | 61 | 6 | 13 | Actual |
| 31165 | 76306.44 | 2025-02-04 | 12 | 2 | 12 | Actual |
| 20768 | 319.00 | 2024-05-07 | 66 | 6 | 4 | Actual |
| 19139 | 118305.00 | 2024-03-06 | 37 | 7 | 7 | Actual |
| 10590 | 338.00 | 2023-07-06 | 81 | 1 | 6 | Actual |
| 32132 | 226.30 | 2025-03-06 | 81 | 2 | 11 | Actual |
| 34933 | 325.00 | 2025-06-05 | 68 | 6 | 4 | Actual |
| 24616 | 9699.88 | 2024-08-04 | 38 | 7 | 12 | Actual |
| 31520 | 19.00 | 2025-03-06 | 96 | 1 | 4 | Actual |
| 16522 | 300.00 | 2024-01-05 | 68 | 1 | 3 | Actual |
| 23504 | 301.83 | 2024-07-05 | 61 | 1 | 12 | Actual |
| 35685 | 11437.14 | 2025-06-05 | 40 | 7 | 11 | Actual |
| 9723 | 280.00 | 2023-06-05 | 81 | 6 | 6 | Budget |
| 33820 | 6928.00 | 2025-05-07 | 23 | 7 | 4 | Actual |
| 29630 | 663.00 | 2025-01-04 | 67 | 1 | 7 | Actual |
| 20604 | 9979.67 | 2024-04-06 | 38 | 7 | 12 | Actual |
| 33108 | 1255.65 | 2025-04-06 | 81 | 1 | 8 | Actual |
| 13243 | 141.00 | 2023-09-05 | 85 | 6 | 7 | Actual |
| 32880 | 278.00 | 2025-04-06 | 89 | 3 | 6 | Actual |
| 5466 | 750.00 | 2023-02-05 | 87 | 1 | 8 | Budget |
| 17537 | 7996.65 | 2024-01-05 | 32 | 7 | 12 | Actual |
| 19201 | 71325.14 | 2024-03-06 | 52 | 6 | 8 | Actual |
| 16811 | 26763.00 | 2024-01-05 | 32 | 7 | 5 | Actual |
| 28216 | 4213.00 | 2024-12-05 | 62 | 6 | 5 | Actual |
| 28301 | 6659.00 | 2024-12-05 | 60 | 2 | 6 | Actual |
| 26040 | 83.00 | 2024-10-04 | 87 | 2 | 6 | Actual |
| 8583 | 280.00 | 2023-05-08 | 66 | 6 | 6 | Budget |
| 11627 | 2800.00 | 2023-08-05 | 76 | 6 | 5 | Budget |
| 20855 | 41262.00 | 2024-05-07 | 60 | 6 | 5 | Actual |
| 24739 | 18.00 | 2024-09-04 | 94 | 7 | 3 | Actual |
| 5912 | 204500.00 | 2023-03-07 | 101 | 6 | 4 | Budget |
| 30179 | 632.84 | 2025-01-04 | 87 | 2 | 13 | Actual |
| 23903 | 176.00 | 2024-08-04 | 67 | 1 | 6 | Actual |
| 24466 | 76.29 | 2024-08-04 | 84 | 6 | 11 | Actual |
| 17031 | 1004.00 | 2024-01-05 | 77 | 1 | 7 | Actual |
| 8834 | 100.00 | 2023-05-08 | 85 | 1 | 8 | Budget |
| 25886 | 34909.00 | 2024-10-04 | 33 | 7 | 4 | Actual |
| 19171 | 616.24 | 2024-03-06 | 94 | 1 | 8 | Actual |
| 18748 | 5104.00 | 2024-03-06 | 23 | 7 | 4 | Actual |
| 9040 | 14560.00 | 2023-06-05 | 60 | 6 | 3 | Actual |
| 39266 | 127.57 | 2025-09-05 | 68 | 1 | 13 | Actual |
| 4429 | 246.54 | 2023-01-05 | 73 | 6 | 8 | Actual |
| 17704 | 474.00 | 2024-02-05 | 65 | 6 | 4 | Actual |
| 2292 | 495.00 | 2022-12-06 | 87 | 1 | 3 | Actual |
| 8711 | 171670.00 | 2023-05-08 | 56 | 6 | 7 | Actual |
| 15740 | 413.00 | 2023-12-06 | 72 | 6 | 5 | Actual |
| 13146 | 3900.00 | 2023-09-05 | 61 | 1 | 7 | Budget |
| 22336 | 146.51 | 2024-06-04 | 76 | 1 | 11 | Actual |
| 26387 | 18710.52 | 2024-10-04 | 20 | 7 | 8 | Actual |
| 31464 | 10814.00 | 2025-03-06 | 43 | 7 | 3 | Actual |
| 8689 | 180.00 | 2023-05-08 | 83 | 1 | 7 | Actual |
| 10169 | 90.00 | 2023-07-06 | 68 | 6 | 3 | Budget |
| 11794 | 176.00 | 2023-08-05 | 68 | 3 | 6 | Actual |
| 39334 | 959.16 | 2025-09-05 | 80 | 6 | 13 | Actual |
| 30673 | 221.00 | 2025-02-04 | 77 | 5 | 6 | Actual |
| 30183 | 329.33 | 2025-01-04 | 92 | 2 | 13 | Actual |
| 2900 | -168.00 | 2022-12-06 | 91 | 4 | 6 | Actual |
| 30893 | 176.84 | 2025-02-04 | 89 | 2 | 8 | Actual |
| 14891 | 15371.00 | 2023-11-05 | 60 | 4 | 6 | Actual |
| 32199 | 601.83 | 2025-03-06 | 61 | 5 | 11 | Actual |
| 34036 | 1604.00 | 2025-05-07 | 61 | 5 | 6 | Actual |
| 33152 | 12939.20 | 2025-04-06 | 57 | 6 | 8 | Actual |
| 29442 | 515.00 | 2025-01-04 | 80 | 1 | 6 | Actual |
| 15017 | 467.00 | 2023-11-05 | 74 | 1 | 7 | Actual |
| 30310 | 996.00 | 2025-02-04 | 97 | 6 | 3 | Actual |
| 13024 | 119.00 | 2023-09-05 | 74 | 5 | 6 | Actual |
| 31482 | 25.00 | 2025-03-06 | 82 | 7 | 3 | Actual |
| 21103 | 28230.00 | 2024-05-07 | 38 | 7 | 6 | Actual |
| 34924 | 145753.00 | 2025-06-05 | 56 | 6 | 4 | Actual |
| 8137 | 482.00 | 2023-05-08 | 81 | 6 | 4 | Actual |
| 2954 | 9955.00 | 2022-12-06 | 53 | 6 | 6 | Actual |
| 25761 | 346542.00 | 2024-10-04 | 29 | 7 | 3 | Actual |
| 3432 | 850.00 | 2023-01-05 | 62 | 6 | 3 | Budget |
| 4986 | 480.00 | 2023-02-05 | 80 | 1 | 6 | Budget |
| 31225 | 16893.63 | 2025-02-04 | 94 | 6 | 12 | Actual |
| 32579 | 108869.00 | 2025-04-06 | 31 | 7 | 3 | Actual |
| 702 | 200.00 | 2022-10-05 | 87 | 5 | 6 | Budget |
| 4646 | 110.00 | 2023-02-05 | 73 | 7 | 3 | Budget |
| 2098 | 200.00 | 2022-11-05 | 83 | 1 | 8 | Budget |
| 31673 | 161199.00 | 2025-03-06 | 37 | 7 | 5 | Actual |
| 22740 | 25790.00 | 2024-07-05 | 57 | 6 | 4 | Actual |
| 33251 | 366.72 | 2025-04-06 | 74 | 2 | 11 | Actual |
| 3325 | 90.00 | 2022-12-06 | 84 | 6 | 8 | Budget |
| 17562 | 1780.00 | 2024-02-05 | 80 | 1 | 3 | Actual |
| 36741 | 299.70 | 2025-07-06 | 87 | 4 | 11 | Actual |
| 25292 | 223.81 | 2024-09-04 | 78 | 6 | 8 | Actual |
| 36466 | 247.00 | 2025-07-06 | 68 | 6 | 7 | Actual |
| 16851 | 797.00 | 2024-01-05 | 62 | 2 | 6 | Actual |
| 23344 | 53.95 | 2024-07-05 | 78 | 2 | 11 | Actual |
| 16344 | 5266.81 | 2023-12-06 | 63 | 6 | 11 | Actual |
| 18530 | 1680.58 | 2024-02-05 | 15 | 7 | 12 | Actual |
| 14689 | 619519.00 | 2023-11-05 | 4 | 7 | 4 | Actual |
| 684 | 135.00 | 2022-10-05 | 76 | 5 | 6 | Actual |
| 38846 | 358445.64 | 2025-09-05 | 12 | 2 | 8 | Actual |
| 31641 | 212.00 | 2025-03-06 | 85 | 6 | 5 | Actual |
| 10049 | 473.82 | 2023-06-05 | 81 | 6 | 8 | Actual |
| 20377 | 1494.40 | 2024-04-06 | 61 | 4 | 11 | Actual |
| 31928 | 311.00 | 2025-03-06 | 83 | 6 | 7 | Actual |
| 8513 | 151.00 | 2023-05-08 | 90 | 4 | 6 | Actual |
| 9583 | 176.00 | 2023-06-05 | 89 | 3 | 6 | Actual |
| 3955 | 435.00 | 2023-01-05 | 77 | 3 | 6 | Actual |
| 1892 | 10695.00 | 2022-11-05 | 94 | 6 | 6 | Actual |
| 5488 | 129.87 | 2023-02-05 | 68 | 2 | 8 | Actual |
| 30653 | 60.00 | 2025-02-04 | 84 | 4 | 6 | Actual |
| 17099 | 161316.00 | 2024-01-05 | 29 | 7 | 7 | Actual |
| 27781 | 96.51 | 2024-11-04 | 87 | 2 | 12 | Actual |
| 24815 | 14125.00 | 2024-09-04 | 20 | 7 | 4 | Actual |
| 5179 | 179.00 | 2023-02-05 | 81 | 5 | 6 | Actual |
| 23477 | 5785.97 | 2024-07-05 | 7 | 7 | 11 | Actual |
| 35874 | 64.41 | 2025-06-05 | 69 | 6 | 13 | Actual |
| 18654 | 310.00 | 2024-03-06 | 74 | 7 | 3 | Actual |
| 37497 | 153.00 | 2025-08-05 | 76 | 5 | 6 | Actual |
| 28653 | 2816.00 | 2024-12-05 | 97 | 6 | 8 | Actual |
| 22622 | 5706.00 | 2024-07-05 | 61 | 6 | 3 | Actual |
| 18145 | 546.55 | 2024-02-05 | 65 | 1 | 8 | Actual |
| 30339 | 171473.00 | 2025-02-04 | 46 | 7 | 3 | Actual |
| 19973 | 14.00 | 2024-04-06 | 69 | 4 | 6 | Actual |
| 24210 | 540.49 | 2024-08-04 | 92 | 1 | 8 | Actual |
| 25352 | 245.44 | 2024-09-04 | 81 | 1 | 11 | Actual |
| 23095 | 350.00 | 2024-07-05 | 67 | 1 | 7 | Actual |
| 4483 | 55883.94 | 2023-01-05 | 35 | 7 | 8 | Actual |
| 13023 | 100.00 | 2023-09-05 | 74 | 5 | 6 | Budget |
| 25684 | 870.00 | 2024-10-04 | 65 | 1 | 3 | Actual |
| 26835 | 99.00 | 2024-11-04 | 82 | 1 | 3 | Actual |
| 25452 | 24.16 | 2024-09-04 | 68 | 5 | 11 | Actual |
| 16188 | 72640.31 | 2023-12-06 | 31 | 7 | 8 | Actual |
| 39205 | 558.22 | 2025-09-05 | 66 | 6 | 12 | Actual |
| 8749 | 48.00 | 2023-05-08 | 82 | 6 | 7 | Actual |
| 22602 | 1590.00 | 2024-07-05 | 80 | 1 | 3 | Actual |
| 1469 | 90.00 | 2022-11-05 | 71 | 1 | 5 | Actual |
| 12199 | 402.60 | 2023-08-05 | 92 | 1 | 8 | Actual |
| 16401 | 2367.82 | 2023-12-06 | 60 | 1 | 12 | Actual |
| 32661 | 345.00 | 2025-04-06 | 72 | 6 | 4 | Actual |
| 17811 | 48.00 | 2024-02-05 | 82 | 6 | 5 | Actual |
| 26082 | 29.00 | 2024-10-04 | 71 | 4 | 6 | Actual |
| 30697 | 270.00 | 2025-02-04 | 66 | 6 | 6 | Actual |
| 35977 | 205.00 | 2025-07-06 | 84 | 6 | 3 | Actual |
| 2225 | 705677.87 | 2022-11-05 | 4 | 7 | 8 | Actual |
| 28665 | 20019.64 | 2024-12-05 | 20 | 7 | 8 | Actual |
| 19751 | 116.00 | 2024-04-06 | 83 | 6 | 4 | Actual |
| 20179 | 1007.16 | 2024-04-06 | 66 | 1 | 8 | Actual |
| 1724 | 40.00 | 2022-11-05 | 82 | 3 | 6 | Budget |
| 3198 | 122.30 | 2022-12-06 | 71 | 1 | 8 | Actual |
| 5535 | 1901.12 | 2023-02-05 | 61 | 6 | 8 | Actual |
| 36114 | 138147.00 | 2025-07-06 | 15 | 7 | 4 | Actual |
| 21275 | 4973.90 | 2024-05-07 | 76 | 6 | 8 | Actual |
| 8165 | 10976.00 | 2023-05-08 | 18 | 7 | 4 | Actual |
| 19575 | 9607.32 | 2024-03-06 | 38 | 7 | 12 | Actual |
| 25629 | 1082.69 | 2024-09-04 | 13 | 7 | 12 | Actual |
| 21005 | 144.00 | 2024-05-07 | 73 | 4 | 6 | Actual |
| 18644 | 12916.00 | 2024-03-06 | 60 | 7 | 3 | Actual |
| 8621 | 308.00 | 2023-05-08 | 92 | 6 | 6 | Actual |
| 7845 | 3682.97 | 2023-04-07 | 23 | 7 | 8 | Actual |
| 9783 | 280.00 | 2023-06-05 | 67 | 1 | 7 | Budget |
| 35970 | 2110.00 | 2025-07-06 | 76 | 6 | 3 | Actual |
| 38362 | 360.00 | 2025-09-05 | 85 | 1 | 4 | Actual |
| 4126 | 380.00 | 2023-01-05 | 87 | 6 | 6 | Budget |
| 16457 | 2799.75 | 2023-12-06 | 60 | 6 | 12 | Actual |
| 33120 | 139444.59 | 2025-04-06 | 12 | 2 | 8 | Actual |
| 18919 | 25.00 | 2024-03-06 | 69 | 3 | 6 | Actual |
| 22022 | 8.00 | 2024-06-04 | 96 | 4 | 6 | Actual |
| 27004 | 589707.00 | 2024-11-04 | 6 | 7 | 4 | Actual |
| 12130 | 14239.00 | 2023-08-05 | 8 | 7 | 7 | Actual |
| 2298 | 226.00 | 2022-12-06 | 94 | 1 | 3 | Actual |
| 33520 | 178.45 | 2025-04-06 | 78 | 1 | 13 | Actual |
| 31147 | 241.19 | 2025-02-04 | 73 | 1 | 12 | Actual |
| 3364 | 58452.17 | 2022-12-06 | 39 | 7 | 8 | Actual |
| 29374 | 234.00 | 2025-01-04 | 67 | 6 | 5 | Actual |
| 24454 | 22.04 | 2024-08-04 | 69 | 6 | 11 | Actual |
| 6675 | 49.57 | 2023-03-07 | 71 | 6 | 8 | Actual |
| 22279 | 513.21 | 2024-06-04 | 77 | 6 | 8 | Actual |
| 16103 | -365.58 | 2023-12-06 | 91 | 1 | 8 | Actual |
| 33764 | 309.00 | 2025-05-07 | 89 | 1 | 4 | Actual |
| 5592 | 74294.89 | 2023-02-05 | 14 | 7 | 8 | Actual |
| 39129 | 12410.56 | 2025-09-05 | 32 | 7 | 11 | Actual |
| 22459 | 67.78 | 2024-06-04 | 85 | 6 | 11 | Actual |
| 19300 | 9.27 | 2024-03-06 | 68 | 2 | 11 | Actual |
| 29997 | 9819.03 | 2025-01-04 | 24 | 7 | 11 | Actual |
| 30087 | 203.95 | 2025-01-04 | 78 | 6 | 12 | Actual |
| 14022 | 158.00 | 2023-10-05 | 89 | 1 | 7 | Actual |
| 10594 | 100.00 | 2023-07-06 | 83 | 1 | 6 | Budget |
| 36694 | 20229.86 | 2025-07-06 | 60 | 3 | 11 | Actual |
| 19888 | 189.00 | 2024-04-06 | 65 | 1 | 6 | Actual |
| 9359 | 117863.00 | 2023-06-05 | 56 | 6 | 5 | Actual |
| 29206 | 43767.00 | 2025-01-04 | 34 | 7 | 3 | Actual |
| 8990 | 380.00 | 2023-06-05 | 65 | 1 | 3 | Budget |
| 11459 | 12700.00 | 2023-08-05 | 57 | 6 | 4 | Budget |
| 24654 | 33478.00 | 2024-09-04 | 57 | 6 | 3 | Actual |
| 1209 | 135.00 | 2022-11-05 | 74 | 6 | 3 | Actual |
| 15438 | 37.99 | 2023-11-05 | 76 | 6 | 12 | Actual |
| 5217 | 96.00 | 2023-02-05 | 67 | 6 | 6 | Actual |
| 28306 | 46.00 | 2024-12-05 | 67 | 2 | 6 | Actual |
| 6863 | 11887.00 | 2023-04-07 | 22 | 7 | 3 | Actual |
| 17870 | 113.00 | 2024-02-05 | 83 | 1 | 6 | Actual |
| 25637 | 1358.23 | 2024-09-04 | 23 | 7 | 12 | Actual |
| 38679 | 164.00 | 2025-09-05 | 74 | 6 | 6 | Actual |
| 37525 | 32.00 | 2025-08-05 | 69 | 6 | 6 | Actual |
| 10750 | 72.00 | 2023-07-06 | 94 | 4 | 6 | Actual |
| 21273 | 246.54 | 2024-05-07 | 73 | 6 | 8 | Actual |
| 4958 | 13323.00 | 2023-02-05 | 100 | 7 | 5 | Actual |
| 39300 | 271.43 | 2025-09-05 | 78 | 2 | 13 | Actual |
| 35311 | 3902.00 | 2025-06-05 | 62 | 6 | 7 | Actual |
| 1228 | 380.00 | 2022-11-05 | 87 | 6 | 3 | Budget |
| 17507 | 5.01 | 2024-01-05 | 82 | 6 | 12 | Actual |
| 39086 | 168.85 | 2025-09-05 | 67 | 6 | 11 | Actual |
| 28808 | 59.27 | 2024-12-05 | 81 | 5 | 11 | Actual |
| 172 | 9.00 | 2022-10-05 | 82 | 7 | 3 | Actual |
| 27551 | 143.31 | 2024-11-04 | 85 | 1 | 11 | Actual |
| 3440 | 100.00 | 2023-01-05 | 67 | 6 | 3 | Budget |
| 23357 | 3.00 | 2024-07-05 | 96 | 2 | 11 | Actual |
| 8304 | 43823.00 | 2023-05-08 | 14 | 7 | 5 | Actual |
| 13533 | 100.00 | 2023-10-05 | 71 | 6 | 3 | Actual |
| 25770 | 56614.00 | 2024-10-04 | 40 | 7 | 3 | Actual |
| 7395 | 7.00 | 2023-04-07 | 96 | 4 | 6 | Actual |
| 19799 | 73.00 | 2024-04-06 | 69 | 1 | 5 | Actual |
| 12786 | 568166.00 | 2023-09-05 | 6 | 7 | 5 | Actual |
| 16898 | 208.00 | 2024-01-05 | 89 | 3 | 6 | Actual |
| 37493 | 19.00 | 2025-08-05 | 69 | 5 | 6 | Actual |
| 28689 | 217.78 | 2024-12-05 | 67 | 1 | 11 | Actual |
| 25694 | 376.00 | 2024-10-04 | 78 | 1 | 3 | Actual |
| 18717 | 866.00 | 2024-03-06 | 76 | 6 | 4 | Actual |
| 16461 | 24.16 | 2023-12-06 | 65 | 6 | 12 | Actual |
| 26518 | 327.36 | 2024-10-04 | 61 | 5 | 11 | Actual |
| 27245 | 14.00 | 2024-11-04 | 82 | 5 | 6 | Actual |
| 21158 | 823.00 | 2024-05-07 | 80 | 6 | 7 | Actual |
| 22463 | -183.28 | 2024-06-04 | 91 | 6 | 11 | Actual |
| 18961 | -135.00 | 2024-03-06 | 91 | 4 | 6 | Actual |
| 34300 | 288.97 | 2025-05-07 | 90 | 6 | 8 | Actual |
| 28043 | 25683.00 | 2024-12-05 | 20 | 7 | 3 | Actual |
| 29392 | 315.00 | 2025-01-04 | 90 | 6 | 5 | Actual |
| 13155 | 312.00 | 2023-09-05 | 67 | 1 | 7 | Actual |
| 17215 | 11477.05 | 2024-01-05 | 22 | 7 | 8 | Actual |
| 9668 | 12.00 | 2023-06-05 | 82 | 5 | 6 | Actual |
| 23472 | 279.00 | 2024-07-05 | 97 | 6 | 11 | Actual |
| 7745 | 413.21 | 2023-04-07 | 77 | 2 | 8 | Actual |
| 3182 | 13715.00 | 2022-12-06 | 100 | 7 | 7 | Actual |
| 6343 | 90.00 | 2023-03-07 | 68 | 6 | 6 | Budget |
| 30493 | 7339.00 | 2025-02-04 | 57 | 6 | 5 | Actual |
| 12716 | 378.00 | 2023-09-05 | 92 | 1 | 5 | Actual |
| 8848 | 2313.25 | 2023-05-08 | 61 | 2 | 8 | Actual |
| 5986 | 371.00 | 2023-03-07 | 92 | 1 | 5 | Actual |
| 21966 | -78.00 | 2024-06-04 | 91 | 2 | 6 | Actual |
| 1504 | 15300.00 | 2022-11-05 | 53 | 6 | 5 | Budget |
| 5747 | 20725.00 | 2023-03-07 | 34 | 7 | 3 | Actual |
| 4767 | 823.00 | 2023-02-05 | 80 | 6 | 4 | Actual |
| 11385 | 100.00 | 2023-08-05 | 81 | 7 | 3 | Budget |
| 37757 | 1660.00 | 2025-08-05 | 97 | 6 | 8 | Actual |
| 27391 | 17287.00 | 2024-11-04 | 18 | 7 | 7 | Actual |
| 17722 | 527.00 | 2024-02-05 | 87 | 6 | 4 | Actual |
| 22697 | 87.00 | 2024-07-05 | 83 | 7 | 3 | Actual |
| 2653 | 200.00 | 2022-12-06 | 74 | 6 | 5 | Budget |
| 6966 | 950.00 | 2023-04-07 | 87 | 1 | 4 | Budget |
| 29696 | 225673.00 | 2025-01-04 | 15 | 7 | 7 | Actual |
| 3768 | 42.00 | 2023-01-05 | 69 | 6 | 5 | Actual |
| 37193 | 84456.00 | 2025-08-05 | 60 | 1 | 4 | Actual |
| 18384 | 51.82 | 2024-02-05 | 80 | 5 | 11 | Actual |
| 17025 | 204.00 | 2024-01-05 | 68 | 1 | 7 | Actual |
| 2064 | 16000.00 | 2022-11-05 | 100 | 7 | 7 | Actual |
| 8505 | 80.00 | 2023-05-08 | 83 | 4 | 6 | Budget |
| 23864 | 381.00 | 2024-08-04 | 92 | 6 | 5 | Actual |
| 12348 | 2200.00 | 2023-09-05 | 62 | 1 | 3 | Budget |
| 9355 | 117503.00 | 2023-06-05 | 12 | 2 | 5 | Actual |
| 37322 | 14983.00 | 2025-08-05 | 63 | 6 | 5 | Actual |
| 2002 | 782.00 | 2022-11-05 | 72 | 6 | 7 | Actual |
| 347 | 300.00 | 2022-10-05 | 73 | 1 | 5 | Budget |
| 11586 | 273.00 | 2023-08-05 | 90 | 1 | 5 | Actual |
| 4800 | 58455.00 | 2023-02-05 | 21 | 7 | 4 | Actual |
| 36963 | 120.55 | 2025-07-06 | 68 | 1 | 13 | Actual |
| 31184 | 36.93 | 2025-02-04 | 84 | 2 | 12 | Actual |
| 5096 | 480.00 | 2023-02-05 | 87 | 3 | 6 | Budget |
| 14626 | 3899.00 | 2023-11-05 | 61 | 1 | 4 | Actual |
| 35623 | 24.16 | 2025-06-05 | 94 | 5 | 11 | Actual |
| 6001 | 28280.00 | 2023-03-07 | 60 | 6 | 5 | Actual |
| 10955 | 616.00 | 2023-07-06 | 65 | 6 | 7 | Actual |
| 28827 | 2184.84 | 2024-12-05 | 62 | 6 | 11 | Actual |
| 35462 | 1057554.12 | 2025-06-05 | 6 | 7 | 8 | Actual |
| 39101 | 117.78 | 2025-09-05 | 85 | 6 | 11 | Actual |
| 28854 | 714.00 | 2024-12-05 | 97 | 6 | 11 | Actual |
| 32137 | 299.70 | 2025-03-06 | 87 | 2 | 11 | Actual |
| 28438 | 519.00 | 2024-12-05 | 92 | 6 | 6 | Actual |
| 814 | 243.00 | 2022-10-05 | 68 | 1 | 7 | Actual |
| 19818 | 11.00 | 2024-04-06 | 96 | 1 | 5 | Actual |
| 39157 | 128.42 | 2025-09-05 | 83 | 1 | 12 | Actual |
| 8385 | 80.00 | 2023-05-08 | 67 | 2 | 6 | Budget |
| 26680 | 5255.11 | 2024-10-04 | 18 | 7 | 12 | Actual |
| 34086 | 74.00 | 2025-05-07 | 85 | 6 | 6 | Actual |
| 7161 | 135.00 | 2023-04-07 | 84 | 6 | 5 | Actual |
| 13141 | 1481842.00 | 2023-09-05 | 43 | 7 | 6 | Actual |
| 26701 | 7754.10 | 2024-10-04 | 100 | 7 | 12 | Actual |
| 6151 | 100.00 | 2023-03-07 | 74 | 2 | 6 | Budget |
| 33794 | 69.00 | 2025-05-07 | 82 | 6 | 4 | Actual |
| 33828 | 179918.00 | 2025-05-07 | 35 | 7 | 4 | Actual |
| 3136 | 39.00 | 2022-12-06 | 82 | 6 | 7 | Actual |
| 36437 | 901.00 | 2025-07-06 | 76 | 1 | 7 | Actual |
| 34895 | 6006.00 | 2025-06-05 | 62 | 1 | 4 | Actual |
| 2363 | 159092.00 | 2022-12-06 | 101 | 6 | 3 | Actual |
| 32128 | 153.95 | 2025-03-06 | 76 | 2 | 11 | Actual |
| 36982 | 4.00 | 2025-07-06 | 96 | 1 | 13 | Actual |
| 5391 | -142.00 | 2023-02-05 | 91 | 6 | 7 | Actual |
| 3028 | 14629.00 | 2022-12-06 | 28 | 7 | 6 | Actual |
| 14761 | 226.00 | 2023-11-05 | 73 | 6 | 5 | Actual |
| 18136 | 31605.00 | 2024-02-05 | 38 | 7 | 7 | Actual |
| 35379 | 651.09 | 2025-06-05 | 74 | 1 | 8 | Actual |
| 2448 | 750.00 | 2022-12-06 | 66 | 1 | 4 | Budget |
| 6391 | 9604.00 | 2023-03-07 | 18 | 7 | 6 | Actual |
| 24467 | 67.78 | 2024-08-04 | 85 | 6 | 11 | Actual |
| 20652 | 93.00 | 2024-05-07 | 71 | 6 | 3 | Actual |
| 36553 | 255.63 | 2025-07-06 | 68 | 2 | 8 | Actual |
| 3763 | 385.00 | 2023-01-05 | 66 | 6 | 5 | Actual |
| 29493 | 149.00 | 2025-01-04 | 74 | 3 | 6 | Actual |
| 32432 | 401.26 | 2025-03-06 | 92 | 2 | 13 | Actual |
| 25758 | 8835.00 | 2024-10-04 | 23 | 7 | 3 | Actual |
| 17865 | 432.00 | 2024-02-05 | 77 | 1 | 6 | Actual |
| 25756 | 93123.00 | 2024-10-04 | 21 | 7 | 3 | Actual |
| 37998 | 375.23 | 2025-08-05 | 74 | 1 | 12 | Actual |
| 2379 | 202056.00 | 2022-12-06 | 29 | 7 | 3 | Actual |
| 26122 | 278.00 | 2024-10-04 | 90 | 5 | 6 | Actual |
| 37834 | 27.36 | 2025-08-05 | 84 | 2 | 11 | Actual |
| 3216 | 200.00 | 2022-12-06 | 83 | 1 | 8 | Budget |
| 13844 | 81.00 | 2023-10-05 | 81 | 2 | 6 | Actual |
| 22497 | 5420.01 | 2024-06-04 | 100 | 7 | 11 | Actual |
| 21213 | 867.76 | 2024-05-07 | 76 | 1 | 8 | Actual |
| 33046 | 4678.00 | 2025-04-06 | 76 | 6 | 7 | Actual |
| 13500 | 760.00 | 2023-10-05 | 73 | 1 | 3 | Actual |
| 10708 | 1900.00 | 2023-07-06 | 61 | 4 | 6 | Budget |
| 19500 | 1.82 | 2024-03-06 | 69 | 2 | 12 | Actual |
| 12776 | 162.00 | 2023-09-05 | 90 | 6 | 5 | Actual |
| 17255 | -150.30 | 2024-01-05 | 91 | 1 | 11 | Actual |
| 33492 | 10295.63 | 2025-04-06 | 24 | 7 | 12 | Actual |
| 35362 | 135307.00 | 2025-06-05 | 37 | 7 | 7 | Actual |
| 3327 | 123.81 | 2022-12-06 | 85 | 6 | 8 | Actual |
| 25290 | 6623.93 | 2024-09-04 | 76 | 6 | 8 | Actual |
| 29383 | 294.00 | 2025-01-04 | 78 | 6 | 5 | Actual |
| 7692 | 323.81 | 2023-04-07 | 74 | 1 | 8 | Actual |
Generated 2025-11-04 10:14:54.731 UTC