[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SKIP 2310 SHUFFLE
37099 items
NOTE: Only 1000 elements of total 37099 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20404 | 588.00 | 2024-04-07 | 61 | 5 | 11 | Actual |
| 19005 | 142.00 | 2024-03-07 | 73 | 6 | 6 | Actual |
| 6721 | 33121.40 | 2023-03-08 | 19 | 7 | 8 | Actual |
| 2628 | 5650.00 | 2022-12-07 | 57 | 6 | 5 | Actual |
| 19274 | 25.23 | 2024-03-07 | 71 | 1 | 11 | Actual |
| 15917 | 227.00 | 2023-12-07 | 87 | 5 | 6 | Actual |
| 1611 | 60.00 | 2022-11-06 | 71 | 1 | 6 | Budget |
| 32671 | 264.00 | 2025-04-07 | 84 | 6 | 4 | Actual |
| 16349 | 17.78 | 2023-12-07 | 69 | 6 | 11 | Actual |
| 2455 | 110.00 | 2022-12-07 | 71 | 1 | 4 | Budget |
| 23545 | 35.87 | 2024-07-06 | 74 | 6 | 12 | Actual |
| 32848 | 34.00 | 2025-04-07 | 83 | 2 | 6 | Actual |
| 5864 | 1600.00 | 2023-03-08 | 62 | 6 | 4 | Budget |
| 32176 | 87.99 | 2025-03-07 | 67 | 4 | 11 | Actual |
| 18288 | 86361.94 | 2024-02-06 | 12 | 2 | 11 | Actual |
| 1780 | 125.00 | 2022-11-06 | 89 | 4 | 6 | Actual |
| 16932 | 145.00 | 2024-01-06 | 65 | 5 | 6 | Actual |
| 4784 | 15209.00 | 2023-02-06 | 94 | 6 | 4 | Actual |
| 21040 | 51.00 | 2024-05-08 | 84 | 5 | 6 | Actual |
| 22214 | 141.99 | 2024-06-05 | 71 | 1 | 8 | Actual |
| 12356 | 200.00 | 2023-09-06 | 68 | 1 | 3 | Budget |
| 36277 | 82.00 | 2025-07-07 | 89 | 2 | 6 | Actual |
| 3193 | 200.00 | 2022-12-07 | 67 | 1 | 8 | Budget |
| 29006 | 2285.50 | 2024-12-06 | 61 | 1 | 13 | Actual |
| 11913 | 50.00 | 2023-08-06 | 85 | 5 | 6 | Budget |
| 17748 | 52187.00 | 2024-02-06 | 31 | 7 | 4 | Actual |
| 28816 | -29.03 | 2024-12-06 | 91 | 5 | 11 | Actual |
| 34751 | 78020.25 | 2025-05-08 | 15 | 7 | 13 | Actual |
| 13168 | 750.00 | 2023-09-06 | 77 | 1 | 7 | Budget |
| 25280 | 40310.92 | 2024-09-05 | 63 | 6 | 8 | Actual |
| 19675 | 356.00 | 2024-04-07 | 65 | 7 | 3 | Actual |
| 25429 | 166.72 | 2024-09-05 | 74 | 4 | 11 | Actual |
| 27466 | 8.00 | 2024-11-05 | 96 | 2 | 8 | Actual |
| 3613 | 8240.00 | 2023-01-06 | 57 | 6 | 4 | Actual |
| 38628 | 67.00 | 2025-09-06 | 84 | 4 | 6 | Actual |
| 5543 | 200.00 | 2023-02-06 | 66 | 6 | 8 | Budget |
| 30384 | 112.00 | 2025-02-05 | 82 | 1 | 4 | Actual |
| 26678 | 13378.67 | 2024-10-05 | 14 | 7 | 12 | Actual |
| 12768 | 100.00 | 2023-09-06 | 83 | 6 | 5 | Budget |
| 31865 | 159458.00 | 2025-03-07 | 31 | 7 | 6 | Actual |
| 21832 | 86.00 | 2024-06-05 | 71 | 1 | 5 | Actual |
| 10763 | 57.00 | 2023-07-07 | 67 | 5 | 6 | Actual |
| 8534 | 29.00 | 2023-05-09 | 71 | 5 | 6 | Actual |
| 2438 | 20028.00 | 2022-12-07 | 100 | 7 | 3 | Actual |
| 3547 | 32.00 | 2023-01-06 | 85 | 7 | 3 | Actual |
| 34375 | 78.42 | 2025-05-08 | 76 | 2 | 11 | Actual |
| 30843 | 28253.00 | 2025-02-05 | 100 | 7 | 7 | Actual |
| 26693 | 45030.32 | 2024-10-05 | 35 | 7 | 12 | Actual |
| 13986 | 178668.00 | 2023-10-06 | 29 | 7 | 6 | Actual |
| 1321 | 850.00 | 2022-11-06 | 65 | 1 | 4 | Budget |
| 4904 | 579.00 | 2023-02-06 | 77 | 6 | 5 | Actual |
| 15668 | 131005.00 | 2023-12-07 | 101 | 6 | 4 | Actual |
| 10818 | 223.00 | 2023-07-07 | 66 | 6 | 6 | Actual |
| 39062 | 78.42 | 2025-09-06 | 80 | 5 | 11 | Actual |
| 8510 | 380.00 | 2023-05-09 | 87 | 4 | 6 | Budget |
| 23528 | 4.00 | 2024-07-06 | 96 | 1 | 12 | Actual |
| 16380 | 3795.51 | 2023-12-07 | 18 | 7 | 11 | Actual |
| 26962 | -371.00 | 2024-11-05 | 91 | 1 | 4 | Actual |
| 20849 | 10.00 | 2024-05-08 | 96 | 1 | 5 | Actual |
| 11951 | 587.00 | 2023-08-06 | 72 | 6 | 6 | Actual |
| 26495 | 65.65 | 2024-10-05 | 67 | 4 | 11 | Actual |
| 6257 | 280.00 | 2023-03-08 | 81 | 4 | 6 | Budget |
| 39192 | 100.76 | 2025-09-06 | 92 | 2 | 12 | Actual |
| 31051 | 133.74 | 2025-02-05 | 67 | 4 | 11 | Actual |
| 22180 | 23927.00 | 2024-06-05 | 7 | 7 | 7 | Actual |
| 7953 | 26.00 | 2023-05-09 | 82 | 6 | 3 | Actual |
| 25074 | 43.00 | 2024-09-05 | 71 | 6 | 6 | Actual |
| 12677 | 3000.00 | 2023-09-06 | 62 | 1 | 5 | Budget |
| 3389 | 100.00 | 2023-01-06 | 74 | 1 | 3 | Budget |
| 23168 | 24688.00 | 2024-07-06 | 24 | 7 | 7 | Actual |
| 31085 | 123.10 | 2025-02-05 | 68 | 6 | 11 | Actual |
| 10533 | 190501.00 | 2023-07-07 | 4 | 7 | 5 | Actual |
| 12296 | 30.00 | 2023-08-06 | 82 | 6 | 8 | Budget |
| 8862 | 220.00 | 2023-05-09 | 73 | 2 | 8 | Budget |
| 959 | 90.00 | 2022-10-06 | 71 | 1 | 8 | Budget |
| 31725 | 35.00 | 2025-03-07 | 84 | 2 | 6 | Actual |
| 17872 | 91.00 | 2024-02-06 | 85 | 1 | 6 | Actual |
| 11184 | 4.00 | 2023-07-07 | 96 | 6 | 8 | Actual |
| 26027 | 7.00 | 2024-10-05 | 69 | 2 | 6 | Actual |
| 26781 | 129.32 | 2024-10-05 | 85 | 6 | 13 | Actual |
| 26881 | 1429.00 | 2024-11-05 | 97 | 6 | 3 | Actual |
| 32251 | 448.64 | 2025-03-07 | 87 | 6 | 11 | Actual |
| 11489 | 748.00 | 2023-08-06 | 77 | 6 | 4 | Actual |
| 22274 | 48.05 | 2024-06-05 | 71 | 6 | 8 | Actual |
| 20951 | 50.00 | 2024-05-08 | 73 | 2 | 6 | Actual |
| 24281 | 200312.39 | 2024-08-05 | 13 | 7 | 8 | Actual |
| 15183 | 138.96 | 2023-11-06 | 89 | 6 | 8 | Actual |
| 27789 | 16486.17 | 2024-11-05 | 54 | 6 | 12 | Actual |
| 4937 | 74080.00 | 2023-02-06 | 15 | 7 | 5 | Actual |
| 15670 | 480852.00 | 2023-12-07 | 6 | 7 | 4 | Actual |
| 28549 | 29479.00 | 2024-12-06 | 24 | 7 | 7 | Actual |
| 23111 | 191.00 | 2024-07-06 | 89 | 1 | 7 | Actual |
| 26103 | 106.00 | 2024-10-05 | 65 | 5 | 6 | Actual |
| 11246 | 439.00 | 2023-08-06 | 81 | 1 | 3 | Actual |
| 5351 | 31283.00 | 2023-02-06 | 63 | 6 | 7 | Actual |
| 35259 | 14978.00 | 2025-06-06 | 22 | 7 | 6 | Actual |
| 20816 | 130823.00 | 2024-05-08 | 37 | 7 | 4 | Actual |
| 27311 | 268365.00 | 2024-11-05 | 35 | 7 | 6 | Actual |
| 9790 | 455.00 | 2023-06-06 | 73 | 1 | 7 | Actual |
| 34981 | 75858.00 | 2025-06-06 | 39 | 7 | 4 | Actual |
| 28980 | 7767.93 | 2024-12-06 | 8 | 7 | 12 | Actual |
| 27996 | 155721.00 | 2024-12-06 | 12 | 2 | 3 | Actual |
| 4171 | 2100.00 | 2023-01-06 | 62 | 1 | 7 | Budget |
| 20950 | 11.00 | 2024-05-08 | 71 | 2 | 6 | Actual |
| 9619 | 215.00 | 2023-06-06 | 81 | 4 | 6 | Actual |
| 24500 | 9513.70 | 2024-08-05 | 38 | 7 | 11 | Actual |
| 13797 | 350000.00 | 2023-10-06 | 42 | 7 | 5 | Actual |
| 31493 | 39969.00 | 2025-03-07 | 100 | 7 | 3 | Actual |
| 18965 | 1065.00 | 2024-03-07 | 61 | 5 | 6 | Actual |
| 26614 | 29.48 | 2024-10-05 | 66 | 1 | 12 | Actual |
| 35188 | 720.00 | 2025-06-06 | 62 | 5 | 6 | Actual |
| 15619 | 527.00 | 2023-12-07 | 81 | 1 | 4 | Actual |
| 21213 | 867.76 | 2024-05-08 | 76 | 1 | 8 | Actual |
| 3898 | 23.00 | 2023-01-06 | 71 | 2 | 6 | Actual |
| 4750 | 128.00 | 2023-02-06 | 68 | 6 | 4 | Actual |
| 34223 | 335.94 | 2025-05-08 | 68 | 1 | 8 | Actual |
| 24896 | 1043.00 | 2024-09-05 | 97 | 6 | 5 | Actual |
| 7633 | 720.00 | 2023-04-08 | 87 | 6 | 7 | Actual |
| 826 | 850.00 | 2022-10-06 | 77 | 1 | 7 | Budget |
| 17576 | 10558.00 | 2024-02-06 | 52 | 6 | 3 | Actual |
| 22899 | 79.00 | 2024-07-06 | 68 | 1 | 6 | Actual |
| 36664 | 251.83 | 2025-07-07 | 94 | 1 | 11 | Actual |
| 27415 | 1485.96 | 2024-11-05 | 65 | 1 | 8 | Actual |
| 36951 | 12785.04 | 2025-07-07 | 38 | 7 | 12 | Actual |
| 14297 | 179.49 | 2023-10-06 | 92 | 3 | 11 | Actual |
| 17798 | 402.00 | 2024-02-06 | 66 | 6 | 5 | Actual |
| 33665 | 95.00 | 2025-05-08 | 71 | 6 | 3 | Actual |
| 11479 | 93.00 | 2023-08-06 | 71 | 6 | 4 | Actual |
| 23786 | 13126.00 | 2024-08-05 | 20 | 7 | 4 | Actual |
| 14934 | 55.00 | 2023-11-06 | 83 | 5 | 6 | Actual |
| 21338 | 18.84 | 2024-05-08 | 82 | 1 | 11 | Actual |
| 20691 | 63623.00 | 2024-05-08 | 31 | 7 | 3 | Actual |
| 30925 | 249.57 | 2025-02-05 | 85 | 6 | 8 | Actual |
| 11325 | 45000.00 | 2023-08-06 | 99 | 6 | 3 | Actual |
| 7619 | 220.00 | 2023-04-08 | 78 | 6 | 7 | Actual |
| 38258 | 4372.00 | 2025-09-06 | 62 | 6 | 3 | Actual |
| 8343 | 53.00 | 2023-05-09 | 71 | 1 | 6 | Actual |
| 10821 | 100.00 | 2023-07-07 | 68 | 6 | 6 | Budget |
| 22479 | 3529.55 | 2024-06-05 | 20 | 7 | 11 | Actual |
| 16125 | 157.14 | 2023-12-07 | 83 | 2 | 8 | Actual |
| 30764 | 394.00 | 2025-02-05 | 78 | 1 | 7 | Actual |
| 13819 | 108.00 | 2023-10-06 | 83 | 1 | 6 | Actual |
| 28491 | 1530.00 | 2024-12-06 | 87 | 1 | 7 | Actual |
| 17697 | 19775.00 | 2024-02-06 | 53 | 6 | 4 | Actual |
| 20465 | 27000.00 | 2024-04-07 | 99 | 6 | 11 | Actual |
| 13502 | 810.00 | 2023-10-06 | 76 | 1 | 3 | Actual |
| 2473 | 285.00 | 2022-12-07 | 83 | 1 | 4 | Actual |
| 12926 | 51.00 | 2023-09-06 | 71 | 3 | 6 | Actual |
| 6462 | 23600.00 | 2023-03-08 | 53 | 6 | 7 | Budget |
| 11112 | 80.00 | 2023-07-07 | 84 | 2 | 8 | Budget |
| 10939 | 3428.00 | 2023-07-07 | 52 | 6 | 7 | Actual |
| 32856 | 4.00 | 2025-04-07 | 96 | 2 | 6 | Actual |
| 36905 | 53.95 | 2025-07-07 | 69 | 6 | 12 | Actual |
| 2638 | 400.00 | 2022-12-07 | 65 | 6 | 5 | Actual |
| 32360 | 5255.11 | 2025-03-07 | 18 | 7 | 12 | Actual |
| 12592 | 3141.00 | 2023-09-06 | 61 | 6 | 4 | Actual |
| 20859 | 608.00 | 2024-05-08 | 65 | 6 | 5 | Actual |
| 6591 | 213.21 | 2023-03-08 | 85 | 1 | 8 | Actual |
| 26322 | 57.14 | 2024-10-05 | 69 | 2 | 8 | Actual |
| 12098 | 4735.00 | 2023-08-06 | 76 | 6 | 7 | Actual |
| 11115 | 114.72 | 2023-07-07 | 85 | 2 | 8 | Actual |
| 12745 | 132.00 | 2023-09-06 | 68 | 6 | 5 | Actual |
| 7669 | 23128.00 | 2023-04-08 | 40 | 7 | 7 | Actual |
| 4601 | 250700.00 | 2023-02-06 | 101 | 6 | 3 | Budget |
| 35402 | 298.06 | 2025-06-06 | 67 | 2 | 8 | Actual |
| 34773 | 74382.00 | 2025-06-06 | 60 | 1 | 3 | Actual |
| 4969 | 159.00 | 2023-02-06 | 67 | 1 | 6 | Actual |
| 614 | 9.00 | 2022-10-06 | 96 | 3 | 6 | Actual |
| 25796 | 75.00 | 2024-10-05 | 89 | 7 | 3 | Actual |
| 25565 | 111.40 | 2024-09-05 | 61 | 2 | 12 | Actual |
| 25840 | 423.00 | 2024-10-05 | 65 | 6 | 4 | Actual |
| 14648 | -346.00 | 2023-11-06 | 91 | 1 | 4 | Actual |
| 25133 | 499.00 | 2024-09-05 | 73 | 1 | 7 | Actual |
| 24073 | 12485.00 | 2024-08-05 | 18 | 7 | 6 | Actual |
| 36640 | 3313.59 | 2025-07-07 | 61 | 1 | 11 | Actual |
| 9037 | 5600.00 | 2023-06-06 | 57 | 6 | 3 | Budget |
| 17981 | 72.00 | 2024-02-06 | 89 | 5 | 6 | Actual |
| 9671 | 40.00 | 2023-06-06 | 84 | 5 | 6 | Budget |
| 26907 | 92888.00 | 2024-11-05 | 39 | 7 | 3 | Actual |
| 21075 | -246.00 | 2024-05-08 | 91 | 6 | 6 | Actual |
| 25746 | 489022.00 | 2024-10-05 | 4 | 7 | 3 | Actual |
| 29556 | 120.00 | 2025-01-05 | 89 | 5 | 6 | Actual |
| 34532 | 95550.41 | 2025-05-08 | 39 | 7 | 11 | Actual |
| 3396 | 611.00 | 2023-01-06 | 80 | 1 | 3 | Actual |
| 4567 | 104.00 | 2023-02-06 | 72 | 6 | 3 | Actual |
| 37698 | 4892.08 | 2025-08-06 | 62 | 2 | 8 | Actual |
| 33006 | 476.00 | 2025-04-07 | 67 | 1 | 7 | Actual |
| 38094 | 9005.18 | 2025-08-06 | 28 | 7 | 12 | Actual |
| 18328 | 144.38 | 2024-02-06 | 77 | 3 | 11 | Actual |
| 35006 | 1215.00 | 2025-06-06 | 87 | 1 | 5 | Actual |
| 8114 | 480.00 | 2023-05-09 | 66 | 6 | 4 | Budget |
| 12177 | 380.00 | 2023-08-06 | 76 | 1 | 8 | Budget |
| 33717 | 1673.00 | 2025-05-08 | 62 | 7 | 3 | Actual |
| 30662 | 1539.00 | 2025-02-05 | 61 | 5 | 6 | Actual |
| 25285 | 45.02 | 2024-09-05 | 69 | 6 | 8 | Actual |
| 8121 | 42.00 | 2023-05-09 | 71 | 6 | 4 | Actual |
| 35659 | 27000.00 | 2025-06-06 | 99 | 6 | 11 | Actual |
| 24460 | 288.00 | 2024-08-05 | 77 | 6 | 11 | Actual |
| 2571 | 40326.00 | 2022-12-07 | 39 | 7 | 4 | Actual |
| 15204 | 4739.05 | 2023-11-06 | 23 | 7 | 8 | Actual |
| 8483 | 113.00 | 2023-05-09 | 68 | 4 | 6 | Actual |
| 22139 | 11.00 | 2024-06-05 | 96 | 1 | 7 | Actual |
| 36342 | 59.00 | 2025-07-07 | 68 | 5 | 6 | Actual |
| 1176 | 228.00 | 2022-11-06 | 94 | 1 | 3 | Actual |
| 4930 | 481412.00 | 2023-02-06 | 101 | 6 | 5 | Actual |
| 6096 | 100.00 | 2023-03-08 | 68 | 1 | 6 | Actual |
| 17526 | 2276.33 | 2024-01-06 | 15 | 7 | 12 | Actual |
| 13405 | 70.00 | 2023-09-06 | 68 | 6 | 8 | Budget |
| 15211 | 107056.11 | 2023-11-06 | 34 | 7 | 8 | Actual |
| 13425 | 55.63 | 2023-09-06 | 82 | 6 | 8 | Actual |
| 14268 | 34.80 | 2023-10-06 | 90 | 2 | 11 | Actual |
| 20996 | 21901.00 | 2024-05-08 | 60 | 4 | 6 | Actual |
| 38742 | 114.00 | 2025-09-06 | 82 | 1 | 7 | Actual |
| 5817 | 60.00 | 2023-03-08 | 69 | 1 | 4 | Actual |
| 6006 | 14529.00 | 2023-03-08 | 63 | 6 | 5 | Actual |
| 29155 | 48300.00 | 2025-01-05 | 60 | 6 | 3 | Actual |
| 17569 | 346.00 | 2024-02-06 | 89 | 1 | 3 | Actual |
| 24548 | 7.14 | 2024-08-05 | 81 | 2 | 12 | Actual |
| 610 | 259.00 | 2022-10-06 | 90 | 3 | 6 | Actual |
| 27206 | 229.00 | 2024-11-05 | 65 | 4 | 6 | Actual |
| 2341 | 349.00 | 2022-12-07 | 80 | 6 | 3 | Actual |
| 6230 | 1752.00 | 2023-03-08 | 61 | 4 | 6 | Actual |
| 31500 | 437.00 | 2025-03-07 | 68 | 1 | 4 | Actual |
| 20921 | 102.00 | 2024-05-08 | 68 | 1 | 6 | Actual |
| 37099 | 22.00 | 2025-08-06 | 96 | 1 | 3 | Actual |
| 4383 | 502.61 | 2023-01-06 | 81 | 2 | 8 | Actual |
| 30766 | 994.00 | 2025-02-05 | 81 | 1 | 7 | Actual |
| 14747 | 10754.00 | 2023-11-06 | 54 | 6 | 5 | Actual |
| 8583 | 280.00 | 2023-05-09 | 66 | 6 | 6 | Budget |
| 8756 | 135.00 | 2023-05-09 | 85 | 6 | 7 | Actual |
| 13358 | 182.90 | 2023-09-06 | 78 | 2 | 8 | Actual |
| 33500 | 26594.87 | 2025-04-07 | 37 | 7 | 12 | Actual |
| 37223 | 2656.00 | 2025-08-06 | 54 | 6 | 4 | Actual |
| 12277 | 48.05 | 2023-08-06 | 71 | 6 | 8 | Actual |
| 12541 | 280.00 | 2023-09-06 | 67 | 1 | 4 | Budget |
| 33735 | 338.00 | 2025-05-08 | 87 | 7 | 3 | Actual |
| 24328 | -122.64 | 2024-08-05 | 91 | 1 | 11 | Actual |
| 4372 | 320.78 | 2023-01-06 | 74 | 2 | 8 | Actual |
| 27964 | 58876.03 | 2024-11-05 | 39 | 7 | 13 | Actual |
| 37820 | 63.53 | 2025-08-06 | 66 | 2 | 11 | Actual |
| 10895 | 2690.00 | 2023-07-07 | 62 | 1 | 7 | Actual |
| 9689 | 18100.00 | 2023-06-06 | 60 | 6 | 6 | Budget |
| 23455 | 188.00 | 2024-07-06 | 74 | 6 | 11 | Actual |
| 25177 | 198.00 | 2024-09-05 | 84 | 6 | 7 | Actual |
| 1609 | 29.00 | 2022-11-06 | 69 | 1 | 6 | Actual |
| 17243 | 128.42 | 2024-01-06 | 76 | 1 | 11 | Actual |
| 12788 | 11363.00 | 2023-09-06 | 8 | 7 | 5 | Actual |
| 37691 | -462.55 | 2025-08-06 | 91 | 1 | 8 | Actual |
| 4895 | 1444.00 | 2023-02-06 | 72 | 6 | 5 | Actual |
| 25626 | 7077.49 | 2024-09-05 | 6 | 7 | 12 | Actual |
| 10831 | 100.00 | 2023-07-07 | 74 | 6 | 6 | Budget |
| 11686 | 23800.00 | 2023-08-06 | 60 | 1 | 6 | Budget |
| 34274 | 193906.21 | 2025-05-08 | 56 | 6 | 8 | Actual |
| 34419 | 1939.09 | 2025-05-08 | 61 | 4 | 11 | Actual |
| 13436 | 257.15 | 2023-09-06 | 90 | 6 | 8 | Actual |
| 32381 | 24696.45 | 2025-03-07 | 60 | 1 | 13 | Actual |
| 30624 | 353.00 | 2025-02-05 | 81 | 3 | 6 | Actual |
| 6139 | 120.00 | 2023-03-08 | 66 | 2 | 6 | Actual |
| 23132 | 104.00 | 2024-07-06 | 71 | 6 | 7 | Actual |
| 10975 | 200.00 | 2023-07-07 | 78 | 6 | 7 | Budget |
| 35013 | 99997.00 | 2025-06-06 | 12 | 2 | 5 | Actual |
| 32907 | 336.00 | 2025-04-07 | 90 | 4 | 6 | Actual |
| 34316 | 59618.86 | 2025-05-08 | 19 | 7 | 8 | Actual |
| 6390 | 96899.00 | 2023-03-08 | 15 | 7 | 6 | Actual |
| 20348 | 2.00 | 2024-04-07 | 96 | 2 | 11 | Actual |
| 20752 | 504.00 | 2024-05-08 | 90 | 1 | 4 | Actual |
| 32973 | 197586.00 | 2025-04-07 | 4 | 7 | 6 | Actual |
| 7329 | 550.00 | 2023-04-08 | 80 | 3 | 6 | Budget |
| 23406 | 91.19 | 2024-07-06 | 89 | 4 | 11 | Actual |
| 2401 | 40.00 | 2022-12-07 | 67 | 7 | 3 | Budget |
| 34952 | 499.00 | 2025-06-06 | 92 | 6 | 4 | Actual |
| 23620 | 18467.00 | 2024-08-05 | 52 | 6 | 3 | Actual |
| 6370 | 90.00 | 2023-03-08 | 85 | 6 | 6 | Budget |
| 2138 | 100.00 | 2022-11-06 | 78 | 2 | 8 | Budget |
| 7028 | 139.00 | 2023-04-08 | 89 | 6 | 4 | Actual |
| 12295 | 37.45 | 2023-08-06 | 82 | 6 | 8 | Actual |
| 22757 | 571.00 | 2024-07-06 | 80 | 6 | 4 | Actual |
| 25962 | 300467.00 | 2024-10-05 | 101 | 6 | 5 | Actual |
| 9391 | 205.00 | 2023-06-06 | 78 | 6 | 5 | Actual |
| 30283 | 2403.00 | 2025-02-05 | 62 | 6 | 3 | Actual |
| 21727 | -44.00 | 2024-06-05 | 91 | 7 | 3 | Actual |
| 2864 | 335.00 | 2022-12-07 | 65 | 4 | 6 | Actual |
| 29484 | 2381.00 | 2025-01-05 | 61 | 3 | 6 | Actual |
| 32789 | 27418.00 | 2025-04-07 | 24 | 7 | 5 | Actual |
| 18197 | 55762.73 | 2024-02-06 | 52 | 6 | 8 | Actual |
| 2247 | 23756.07 | 2022-11-06 | 38 | 7 | 8 | Actual |
| 18859 | 1078.00 | 2024-03-07 | 62 | 1 | 6 | Actual |
| 32932 | 109.00 | 2025-04-07 | 89 | 5 | 6 | Actual |
| 18475 | 14.59 | 2024-02-06 | 78 | 1 | 12 | Actual |
| 19496 | 15.65 | 2024-03-07 | 65 | 2 | 12 | Actual |
| 23389 | 142.25 | 2024-07-06 | 66 | 4 | 11 | Actual |
| 18117 | 22716.00 | 2024-02-06 | 8 | 7 | 7 | Actual |
| 1520 | 306.00 | 2022-11-06 | 65 | 6 | 5 | Actual |
| 27409 | 2127159.00 | 2024-11-05 | 43 | 7 | 7 | Actual |
| 13231 | 200.00 | 2023-09-06 | 78 | 6 | 7 | Actual |
| 37029 | 199.50 | 2025-07-07 | 78 | 6 | 13 | Actual |
| 5498 | 634.43 | 2023-02-06 | 77 | 2 | 8 | Actual |
| 7140 | 70.00 | 2023-04-08 | 71 | 6 | 5 | Actual |
| 5400 | 704891.00 | 2023-02-06 | 6 | 7 | 7 | Actual |
| 1139 | 445.00 | 2022-11-06 | 66 | 1 | 3 | Actual |
| 24249 | 501.09 | 2024-08-05 | 65 | 6 | 8 | Actual |
| 5387 | 550.00 | 2023-02-06 | 87 | 6 | 7 | Budget |
| 14856 | 29.00 | 2023-11-06 | 85 | 2 | 6 | Actual |
| 32624 | 380.00 | 2025-04-07 | 68 | 1 | 4 | Actual |
| 20805 | 70796.00 | 2024-05-08 | 21 | 7 | 4 | Actual |
| 6842 | 181.00 | 2023-04-08 | 89 | 6 | 3 | Actual |
| 15096 | 28043.00 | 2023-11-06 | 40 | 7 | 7 | Actual |
| 13006 | 1300.00 | 2023-09-06 | 61 | 5 | 6 | Budget |
| 27315 | 38829.00 | 2024-11-05 | 40 | 7 | 6 | Actual |
| 21421 | 53.95 | 2024-05-08 | 83 | 4 | 11 | Actual |
| 9547 | 1500.00 | 2023-06-06 | 62 | 3 | 6 | Budget |
| 14443 | 2.00 | 2023-10-06 | 96 | 2 | 12 | Actual |
| 6523 | 891700.00 | 2023-03-08 | 101 | 6 | 7 | Budget |
| 3275 | 205.63 | 2022-12-07 | 92 | 2 | 8 | Actual |
| 8875 | 385.94 | 2023-05-09 | 81 | 2 | 8 | Actual |
| 3166 | 8239.00 | 2022-12-07 | 22 | 7 | 7 | Actual |
| 32906 | 218.00 | 2025-04-07 | 89 | 4 | 6 | Actual |
| 21806 | 64896.00 | 2024-06-05 | 21 | 7 | 4 | Actual |
| 37374 | 68517.00 | 2025-08-06 | 39 | 7 | 5 | Actual |
| 18024 | 7115.00 | 2024-02-06 | 8 | 7 | 6 | Actual |
| 11674 | 20015.00 | 2023-08-06 | 32 | 7 | 5 | Actual |
| 30174 | 492.49 | 2025-01-05 | 81 | 2 | 13 | Actual |
| 38033 | 23.10 | 2025-08-06 | 83 | 2 | 12 | Actual |
| 13687 | 67224.00 | 2023-10-06 | 21 | 7 | 4 | Actual |
| 38045 | 1927.39 | 2025-08-06 | 54 | 6 | 12 | Actual |
| 26608 | -64346.36 | 2024-10-05 | 46 | 7 | 11 | Actual |
| 2970 | 359.00 | 2022-12-07 | 66 | 6 | 6 | Actual |
| 37991 | 285.87 | 2025-08-06 | 65 | 1 | 12 | Actual |
| 18384 | 51.82 | 2024-02-06 | 80 | 5 | 11 | Actual |
| 38879 | 60776.46 | 2025-09-06 | 60 | 6 | 8 | Actual |
| 26421 | 113.53 | 2024-10-05 | 78 | 1 | 11 | Actual |
| 15538 | 158.00 | 2023-12-07 | 85 | 6 | 3 | Actual |
| 30988 | 314.59 | 2025-02-05 | 92 | 1 | 11 | Actual |
| 38374 | 162872.00 | 2025-09-06 | 56 | 6 | 4 | Actual |
| 15808 | 88.00 | 2023-12-07 | 84 | 1 | 6 | Actual |
| 16260 | 37.99 | 2023-12-07 | 67 | 3 | 11 | Actual |
| 37187 | 159.00 | 2025-08-06 | 90 | 7 | 3 | Actual |
| 36835 | 6177.46 | 2025-07-07 | 43 | 7 | 11 | Actual |
| 2707 | 20029.00 | 2022-12-07 | 38 | 7 | 5 | Actual |
| 31631 | 532.00 | 2025-03-07 | 73 | 6 | 5 | Actual |
| 36330 | 382.00 | 2025-07-07 | 87 | 4 | 6 | Actual |
| 16274 | 29.48 | 2023-12-07 | 85 | 3 | 11 | Actual |
| 15388 | 9140.29 | 2023-11-06 | 38 | 7 | 11 | Actual |
| 7473 | 220.00 | 2023-04-08 | 73 | 6 | 6 | Budget |
| 10522 | 630.00 | 2023-07-07 | 87 | 6 | 5 | Actual |
| 18713 | 60.00 | 2024-03-07 | 71 | 6 | 4 | Actual |
| 22018 | 150.00 | 2024-06-05 | 89 | 4 | 6 | Actual |
| 17865 | 432.00 | 2024-02-06 | 77 | 1 | 6 | Actual |
| 28297 | -367.00 | 2024-12-06 | 91 | 1 | 6 | Actual |
| 789 | 24240.00 | 2022-10-06 | 32 | 7 | 6 | Actual |
| 24398 | 102.89 | 2024-08-05 | 76 | 4 | 11 | Actual |
| 3969 | 100.00 | 2023-01-06 | 85 | 3 | 6 | Budget |
| 18937 | 10.00 | 2024-03-07 | 96 | 3 | 6 | Actual |
| 16846 | 466.00 | 2024-01-06 | 92 | 1 | 6 | Actual |
| 28787 | 105.02 | 2024-12-06 | 89 | 4 | 11 | Actual |
| 14352 | 42.25 | 2023-10-06 | 85 | 6 | 11 | Actual |
| 26379 | 1363385.58 | 2024-10-05 | 6 | 7 | 8 | Actual |
| 31300 | 443.37 | 2025-02-05 | 81 | 2 | 13 | Actual |
| 4346 | 179.87 | 2023-01-06 | 89 | 1 | 8 | Actual |
| 23670 | 31709.00 | 2024-08-05 | 24 | 7 | 3 | Actual |
| 24148 | 810.00 | 2024-08-05 | 87 | 6 | 7 | Actual |
| 36128 | 148851.00 | 2025-07-07 | 35 | 7 | 4 | Actual |
| 14241 | -133.28 | 2023-10-06 | 91 | 1 | 11 | Actual |
| 27752 | 109.27 | 2024-11-05 | 85 | 1 | 12 | Actual |
| 14619 | 58.00 | 2023-11-06 | 90 | 7 | 3 | Actual |
| 24136 | 1958.00 | 2024-08-05 | 72 | 6 | 7 | Actual |
| 23436 | 49.70 | 2024-07-06 | 92 | 5 | 11 | Actual |
| 17318 | 97.57 | 2024-01-06 | 66 | 4 | 11 | Actual |
| 36638 | 32060.77 | 2025-07-07 | 100 | 7 | 8 | Actual |
| 12892 | 12.00 | 2023-09-06 | 82 | 2 | 6 | Actual |
| 25003 | 253.00 | 2024-09-05 | 89 | 3 | 6 | Actual |
| 25538 | 193.32 | 2024-09-05 | 61 | 1 | 12 | Actual |
| 19007 | 755.00 | 2024-03-07 | 76 | 6 | 6 | Actual |
| 6312 | 40.00 | 2023-03-08 | 85 | 5 | 6 | Budget |
| 21675 | 45000.00 | 2024-06-05 | 99 | 6 | 3 | Actual |
| 5163 | 60.00 | 2023-02-06 | 68 | 5 | 6 | Actual |
| 4846 | 850.00 | 2023-02-06 | 80 | 1 | 5 | Budget |
| 31133 | 76263.88 | 2025-02-05 | 39 | 7 | 11 | Actual |
| 33295 | 15269.13 | 2025-04-07 | 60 | 4 | 11 | Actual |
| 38939 | 34697.15 | 2025-09-06 | 60 | 1 | 11 | Actual |
| 24865 | 119717.00 | 2024-09-05 | 56 | 6 | 5 | Actual |
| 4719 | 295.00 | 2023-02-06 | 90 | 1 | 4 | Actual |
| 29300 | -222.00 | 2025-01-05 | 91 | 6 | 4 | Actual |
| 8309 | 44653.00 | 2023-05-09 | 21 | 7 | 5 | Actual |
| 15051 | 364.00 | 2023-11-06 | 73 | 6 | 7 | Actual |
| 3320 | 280.00 | 2022-12-07 | 81 | 6 | 8 | Budget |
| 6358 | 101.00 | 2023-03-08 | 78 | 6 | 6 | Actual |
| 23904 | 134.00 | 2024-08-05 | 68 | 1 | 6 | Actual |
| 9487 | 283.00 | 2023-06-06 | 90 | 1 | 6 | Actual |
| 2030 | 257.00 | 2022-11-06 | 92 | 6 | 7 | Actual |
| 19338 | 22.04 | 2024-03-07 | 83 | 3 | 11 | Actual |
| 6456 | 480.00 | 2023-03-08 | 92 | 1 | 7 | Actual |
| 23209 | 9.00 | 2024-07-06 | 96 | 1 | 8 | Actual |
| 18349 | 48.63 | 2024-02-06 | 68 | 4 | 11 | Actual |
| 17240 | 22.04 | 2024-01-06 | 71 | 1 | 11 | Actual |
| 20481 | 5780.65 | 2024-04-07 | 28 | 7 | 11 | Actual |
| 12459 | 6538.00 | 2023-09-06 | 8 | 7 | 3 | Actual |
| 17094 | 52502.00 | 2024-01-06 | 21 | 7 | 7 | Actual |
| 32835 | 122.00 | 2025-04-07 | 66 | 2 | 6 | Actual |
| 25699 | 240.00 | 2024-10-05 | 84 | 1 | 3 | Actual |
| 25402 | 198.64 | 2024-09-05 | 74 | 3 | 11 | Actual |
| 4605 | 5238.00 | 2023-02-06 | 8 | 7 | 3 | Actual |
| 31060 | 441.19 | 2025-02-05 | 80 | 4 | 11 | Actual |
| 6122 | 410.00 | 2023-03-08 | 87 | 1 | 6 | Actual |
| 24951 | 298.00 | 2024-09-05 | 92 | 1 | 6 | Actual |
| 38167 | 4896.08 | 2025-08-06 | 63 | 6 | 13 | Actual |
| 14422 | 10.33 | 2023-10-06 | 66 | 2 | 12 | Actual |
| 3343 | 18981.74 | 2022-12-07 | 7 | 7 | 8 | Actual |
| 5593 | 167164.80 | 2023-02-06 | 15 | 7 | 8 | Actual |
| 14342 | 73.10 | 2023-10-06 | 73 | 6 | 11 | Actual |
| 9402 | 168.00 | 2023-06-06 | 84 | 6 | 5 | Actual |
| 5668 | 0.00 | 2023-03-08 | 54 | 6 | 3 | Budget |
| 17609 | 11.00 | 2024-02-06 | 96 | 6 | 3 | Actual |
| 24420 | 13.53 | 2024-08-05 | 68 | 5 | 11 | Actual |
| 8554 | 40.00 | 2023-05-09 | 84 | 5 | 6 | Budget |
| 9472 | 632.00 | 2023-06-06 | 80 | 1 | 6 | Actual |
| 36281 | 4.00 | 2025-07-07 | 96 | 2 | 6 | Actual |
| 25534 | 225576.83 | 2024-09-05 | 43 | 7 | 11 | Actual |
| 23125 | 5056.00 | 2024-07-06 | 62 | 6 | 7 | Actual |
| 31577 | 40663.00 | 2025-03-07 | 33 | 7 | 4 | Actual |
| 17674 | 245.00 | 2024-02-06 | 68 | 1 | 4 | Actual |
| 28983 | 80787.37 | 2024-12-06 | 15 | 7 | 12 | Actual |
| 37280 | 48556.00 | 2025-08-06 | 38 | 7 | 4 | Actual |
| 35178 | 69.00 | 2025-06-06 | 84 | 4 | 6 | Actual |
| 32862 | 345.00 | 2025-04-07 | 65 | 3 | 6 | Actual |
| 8588 | 127.00 | 2023-05-09 | 68 | 6 | 6 | Actual |
| 2902 | 62.00 | 2022-12-07 | 94 | 4 | 6 | Actual |
| 30787 | 40190.00 | 2025-02-05 | 63 | 6 | 7 | Actual |
| 28373 | 78.00 | 2024-12-06 | 84 | 4 | 6 | Actual |
| 11623 | 300.00 | 2023-08-06 | 73 | 6 | 5 | Budget |
| 12983 | 128.00 | 2023-09-06 | 78 | 4 | 6 | Actual |
| 7350 | 15600.00 | 2023-04-08 | 60 | 4 | 6 | Budget |
| 17897 | 32.00 | 2024-02-06 | 83 | 2 | 6 | Actual |
| 17342 | 380.55 | 2024-01-06 | 61 | 5 | 11 | Actual |
| 14108 | 1166.25 | 2023-10-06 | 77 | 1 | 8 | Actual |
| 30687 | 16712.00 | 2025-02-05 | 52 | 6 | 6 | Actual |
| 13641 | 21886.00 | 2023-10-06 | 52 | 6 | 4 | Actual |
| 23748 | 10171.00 | 2024-08-05 | 63 | 6 | 4 | Actual |
| 23338 | 10.33 | 2024-07-06 | 69 | 2 | 11 | Actual |
| 26036 | 6.00 | 2024-10-05 | 82 | 2 | 6 | Actual |
| 28198 | 264.00 | 2024-12-06 | 83 | 1 | 5 | Actual |
| 3587 | 700.00 | 2023-01-06 | 81 | 1 | 4 | Actual |
| 28053 | 45056.00 | 2024-12-06 | 34 | 7 | 3 | Actual |
| 15419 | 3.00 | 2023-11-06 | 96 | 1 | 12 | Actual |
| 12229 | 129.87 | 2023-08-06 | 78 | 2 | 8 | Actual |
| 4387 | 178.36 | 2023-01-06 | 83 | 2 | 8 | Actual |
| 8439 | 80.00 | 2023-05-09 | 71 | 3 | 6 | Budget |
| 38086 | 74603.21 | 2025-08-06 | 15 | 7 | 12 | Actual |
| 9679 | -67.00 | 2023-06-06 | 91 | 5 | 6 | Actual |
| 17507 | 5.01 | 2024-01-06 | 82 | 6 | 12 | Actual |
| 3798 | 278.00 | 2023-01-06 | 90 | 6 | 5 | Actual |
| 36075 | 14045.00 | 2025-07-07 | 57 | 6 | 4 | Actual |
| 33948 | 520.00 | 2025-05-08 | 87 | 1 | 6 | Actual |
| 21538 | 27.36 | 2024-05-08 | 81 | 1 | 12 | Actual |
| 27616 | 1939.09 | 2024-11-05 | 62 | 4 | 11 | Actual |
| 35715 | 5.00 | 2025-06-06 | 96 | 1 | 12 | Actual |
| 36177 | 52.00 | 2025-07-07 | 69 | 6 | 5 | Actual |
| 15477 | 60389.12 | 2023-11-06 | 37 | 7 | 12 | Actual |
| 9836 | 380.00 | 2023-06-06 | 65 | 6 | 7 | Budget |
| 26102 | 746.00 | 2024-10-05 | 62 | 5 | 6 | Actual |
| 16130 | 198.05 | 2023-12-07 | 90 | 2 | 8 | Actual |
| 23616 | 556.00 | 2024-08-05 | 92 | 1 | 3 | Actual |
| 24120 | 12.00 | 2024-08-05 | 96 | 1 | 7 | Actual |
| 24099 | 276.00 | 2024-08-05 | 67 | 1 | 7 | Actual |
| 1934 | 483.00 | 2022-11-06 | 66 | 1 | 7 | Actual |
| 22328 | 138.00 | 2024-06-05 | 65 | 1 | 11 | Actual |
| 36916 | 151.83 | 2025-07-07 | 83 | 6 | 12 | Actual |
| 841 | 810.00 | 2022-10-06 | 87 | 1 | 7 | Actual |
| 1036 | 198.05 | 2022-10-06 | 94 | 2 | 8 | Actual |
| 17843 | 20571.00 | 2024-02-06 | 33 | 7 | 5 | Actual |
| 35808 | 16948.94 | 2025-06-06 | 60 | 1 | 13 | Actual |
| 22958 | 202.00 | 2024-07-06 | 74 | 3 | 6 | Actual |
| 22474 | 26034.22 | 2024-06-05 | 13 | 7 | 11 | Actual |
| 6825 | 380.00 | 2023-04-08 | 77 | 6 | 3 | Budget |
| 13120 | 68586.00 | 2023-09-06 | 13 | 7 | 6 | Actual |
| 24509 | 32.67 | 2024-08-05 | 65 | 1 | 12 | Actual |
| 31059 | 117.78 | 2025-02-05 | 78 | 4 | 11 | Actual |
| 32286 | 300370.98 | 2025-03-07 | 43 | 7 | 11 | Actual |
| 3818 | 6991.00 | 2023-01-06 | 22 | 7 | 5 | Actual |
| 28356 | 1497.00 | 2024-12-06 | 61 | 4 | 6 | Actual |
| 20427 | 102.89 | 2024-04-07 | 92 | 5 | 11 | Actual |
| 4109 | 1800.00 | 2023-01-06 | 76 | 6 | 6 | Budget |
| 1292 | 40.00 | 2022-11-06 | 78 | 7 | 3 | Budget |
| 1587 | 72588.00 | 2022-11-06 | 35 | 7 | 5 | Actual |
| 37262 | 114029.00 | 2025-08-06 | 13 | 7 | 4 | Actual |
| 35901 | 63532.26 | 2025-06-06 | 13 | 7 | 13 | Actual |
| 3530 | 90.00 | 2023-01-06 | 76 | 7 | 3 | Budget |
| 6779 | 124.00 | 2023-04-08 | 85 | 1 | 3 | Actual |
| 19158 | 1514.75 | 2024-03-07 | 77 | 1 | 8 | Actual |
| 7827 | 26939.46 | 2023-04-08 | 94 | 6 | 8 | Actual |
| 14098 | 5372.39 | 2023-10-06 | 62 | 1 | 8 | Actual |
| 17747 | 194274.00 | 2024-02-06 | 29 | 7 | 4 | Actual |
| 20935 | 340.00 | 2024-05-08 | 87 | 1 | 6 | Actual |
| 36523 | 1525.35 | 2025-07-07 | 66 | 1 | 8 | Actual |
| 10482 | 3469.00 | 2023-07-07 | 62 | 6 | 5 | Actual |
| 24856 | 243.00 | 2024-09-05 | 90 | 1 | 5 | Actual |
| 38456 | 1053.00 | 2025-09-06 | 87 | 1 | 5 | Actual |
| 4524 | 100.00 | 2023-02-06 | 83 | 1 | 3 | Budget |
| 14057 | 209.00 | 2023-10-06 | 89 | 6 | 7 | Actual |
| 29185 | 52000.00 | 2025-01-05 | 99 | 6 | 3 | Actual |
| 36312 | 2038.00 | 2025-07-07 | 62 | 4 | 6 | Actual |
| 37721 | 292.00 | 2025-08-06 | 94 | 2 | 8 | Actual |
| 37617 | 93.00 | 2025-08-06 | 71 | 6 | 7 | Actual |
| 21965 | 97.00 | 2024-06-05 | 90 | 2 | 6 | Actual |
| 21680 | 9757.00 | 2024-06-05 | 8 | 7 | 3 | Actual |
| 20825 | 4307.00 | 2024-05-08 | 62 | 1 | 5 | Actual |
| 4321 | 90.00 | 2023-01-06 | 71 | 1 | 8 | Budget |
| 7293 | 200.00 | 2023-04-08 | 87 | 2 | 6 | Budget |
| 8293 | 29232.00 | 2023-05-09 | 94 | 6 | 5 | Actual |
| 23383 | 39.06 | 2024-07-06 | 94 | 3 | 11 | Actual |
| 5227 | 153.00 | 2023-02-06 | 73 | 6 | 6 | Actual |
| 14315 | 101.82 | 2023-10-06 | 81 | 4 | 11 | Actual |
| 2380 | 49815.00 | 2022-12-07 | 31 | 7 | 3 | Actual |
| 24170 | 4422.00 | 2024-08-05 | 23 | 7 | 7 | Actual |
| 35801 | 46163.32 | 2025-06-06 | 37 | 7 | 12 | Actual |
| 12594 | 2600.00 | 2023-09-06 | 62 | 6 | 4 | Budget |
| 32750 | 445.00 | 2025-04-07 | 67 | 6 | 5 | Actual |
| 3402 | 100.00 | 2023-01-06 | 83 | 1 | 3 | Budget |
| 26118 | 43.00 | 2024-10-05 | 84 | 5 | 6 | Actual |
| 5316 | 850.00 | 2023-02-06 | 80 | 1 | 7 | Budget |
| 18669 | 19.00 | 2024-03-07 | 94 | 7 | 3 | Actual |
| 30711 | 90.00 | 2025-02-05 | 83 | 6 | 6 | Actual |
| 11119 | 191.99 | 2023-07-07 | 90 | 2 | 8 | Actual |
| 12790 | 59657.00 | 2023-09-06 | 14 | 7 | 5 | Actual |
| 24020 | 175.00 | 2024-08-05 | 81 | 5 | 6 | Actual |
| 27782 | 23.10 | 2024-11-05 | 89 | 2 | 12 | Actual |
| 12451 | 7.00 | 2023-09-06 | 96 | 6 | 3 | Actual |
| 25231 | 1698.08 | 2024-09-05 | 80 | 1 | 8 | Actual |
| 36321 | 230.00 | 2025-07-07 | 76 | 4 | 6 | Actual |
| 37393 | 543.00 | 2025-08-06 | 80 | 1 | 6 | Actual |
| 35183 | -216.00 | 2025-06-06 | 91 | 4 | 6 | Actual |
| 16554 | 527.00 | 2024-01-06 | 66 | 6 | 3 | Actual |
| 37802 | 649.71 | 2025-08-06 | 80 | 1 | 11 | Actual |
| 33617 | 10222.49 | 2025-04-07 | 38 | 7 | 13 | Actual |
| 32024 | 103740.89 | 2025-03-07 | 52 | 6 | 8 | Actual |
| 2284 | 40.00 | 2022-12-07 | 82 | 1 | 3 | Actual |
| 5769 | 13.00 | 2023-03-08 | 69 | 7 | 3 | Actual |
| 38307 | 34853.00 | 2025-09-06 | 34 | 7 | 3 | Actual |
| 9330 | 392.00 | 2023-06-06 | 76 | 1 | 5 | Actual |
| 17006 | 173460.00 | 2024-01-06 | 29 | 7 | 6 | Actual |
| 2597 | 380.00 | 2022-12-07 | 76 | 1 | 5 | Budget |
| 25661 | 18617.00 | 2024-10-04 | 93 | 7 | 5 | Actual |
| 18054 | 275.00 | 2024-02-06 | 67 | 1 | 7 | Actual |
| 6195 | 65.00 | 2023-03-08 | 71 | 3 | 6 | Actual |
| 32728 | 293.00 | 2025-04-07 | 83 | 1 | 5 | Actual |
| 9498 | 750.00 | 2023-06-06 | 62 | 2 | 6 | Budget |
| 15936 | 17.00 | 2023-12-07 | 69 | 6 | 6 | Actual |
| 6484 | 200.00 | 2023-03-08 | 68 | 6 | 7 | Budget |
| 11149 | 98.05 | 2023-07-07 | 68 | 6 | 8 | Actual |
| 7606 | 58.00 | 2023-04-08 | 69 | 6 | 7 | Actual |
| 32088 | 28201.61 | 2025-03-07 | 100 | 7 | 8 | Actual |
| 15919 | 174.00 | 2023-12-07 | 90 | 5 | 6 | Actual |
| 17678 | 315.00 | 2024-02-06 | 74 | 1 | 4 | Actual |
| 18455 | 42238.78 | 2024-02-06 | 37 | 7 | 11 | Actual |
| 30793 | 93.00 | 2025-02-05 | 71 | 6 | 7 | Actual |
| 35727 | 411.41 | 2025-06-06 | 74 | 2 | 12 | Actual |
| 17319 | 51.82 | 2024-01-06 | 67 | 4 | 11 | Actual |
| 35249 | 302391.00 | 2025-06-06 | 6 | 7 | 6 | Actual |
| 27364 | 346.00 | 2024-11-05 | 74 | 6 | 7 | Actual |
| 13469 | 23345.46 | 2023-09-06 | 40 | 7 | 8 | Actual |
| 27941 | 396373.55 | 2024-11-05 | 4 | 7 | 13 | Actual |
| 18359 | 11.40 | 2024-02-06 | 82 | 4 | 11 | Actual |
| 20807 | 5054.00 | 2024-05-08 | 23 | 7 | 4 | Actual |
| 1030 | 546.55 | 2022-10-06 | 87 | 2 | 8 | Actual |
| 37320 | 6891.00 | 2025-08-06 | 61 | 6 | 5 | Actual |
| 18089 | 152.00 | 2024-02-06 | 68 | 6 | 7 | Actual |
| 15782 | 152352.00 | 2023-12-07 | 35 | 7 | 5 | Actual |
| 17884 | 79.00 | 2024-02-06 | 66 | 2 | 6 | Actual |
| 2572 | 26940.00 | 2022-12-07 | 40 | 7 | 4 | Actual |
| 4532 | 183.00 | 2023-02-06 | 89 | 1 | 3 | Actual |
| 26389 | 16051.38 | 2024-10-05 | 22 | 7 | 8 | Actual |
| 33713 | -120253.00 | 2025-05-08 | 43 | 7 | 3 | Actual |
| 3786 | 480.00 | 2023-01-06 | 81 | 6 | 5 | Budget |
| 18820 | 215.00 | 2024-03-07 | 89 | 6 | 5 | Actual |
| 3292 | 7300.00 | 2022-12-07 | 63 | 6 | 8 | Budget |
| 32987 | 29076.00 | 2025-04-07 | 28 | 7 | 6 | Actual |
| 32225 | 15809.56 | 2025-03-07 | 52 | 6 | 11 | Actual |
| 14637 | 714.00 | 2023-11-06 | 77 | 1 | 4 | Actual |
| 9473 | 550.00 | 2023-06-06 | 80 | 1 | 6 | Budget |
| 24233 | 135.93 | 2024-08-05 | 85 | 2 | 8 | Actual |
| 22271 | 146.54 | 2024-06-05 | 67 | 6 | 8 | Actual |
| 25529 | 37022.73 | 2024-09-05 | 35 | 7 | 11 | Actual |
| 4802 | 3849.00 | 2023-02-06 | 23 | 7 | 4 | Actual |
| 18716 | 246.00 | 2024-03-07 | 74 | 6 | 4 | Actual |
| 15727 | 1363.00 | 2023-12-07 | 54 | 6 | 5 | Actual |
| 9265 | 200.00 | 2023-06-06 | 84 | 6 | 4 | Budget |
| 18433 | 242139.31 | 2024-02-06 | 101 | 6 | 11 | Actual |
| 9346 | 131.00 | 2023-06-06 | 85 | 1 | 5 | Actual |
| 32954 | 146.00 | 2025-04-07 | 74 | 6 | 6 | Actual |
| 15858 | 125.00 | 2023-12-07 | 78 | 3 | 6 | Actual |
| 14380 | 9491.36 | 2023-10-06 | 32 | 7 | 11 | Actual |
| 20356 | 9.27 | 2024-04-07 | 69 | 3 | 11 | Actual |
| 1664 | 90.00 | 2022-11-06 | 76 | 2 | 6 | Budget |
| 35838 | 618.81 | 2025-06-06 | 65 | 2 | 13 | Actual |
| 38175 | 369.68 | 2025-08-06 | 73 | 6 | 13 | Actual |
| 23504 | 301.83 | 2024-07-06 | 61 | 1 | 12 | Actual |
| 5425 | 537164.00 | 2023-02-06 | 46 | 7 | 7 | Actual |
| 37295 | 702.00 | 2025-08-06 | 73 | 1 | 5 | Actual |
| 8133 | 200.00 | 2023-05-09 | 78 | 6 | 4 | Budget |
| 14495 | 9227.53 | 2023-10-06 | 32 | 7 | 12 | Actual |
| 33695 | 24696.00 | 2025-05-08 | 18 | 7 | 3 | Actual |
| 37310 | 576.00 | 2025-08-06 | 92 | 1 | 5 | Actual |
| 14336 | 83.74 | 2023-10-06 | 66 | 6 | 11 | Actual |
| 6469 | 15400.00 | 2023-03-08 | 57 | 6 | 7 | Budget |
| 1495 | 211.00 | 2022-11-06 | 89 | 1 | 5 | Actual |
| 17930 | 399.00 | 2024-02-06 | 90 | 3 | 6 | Actual |
| 12706 | 200.00 | 2023-09-06 | 83 | 1 | 5 | Budget |
| 8556 | 58.00 | 2023-05-09 | 85 | 5 | 6 | Actual |
| 5879 | 743.00 | 2023-03-08 | 72 | 6 | 4 | Actual |
| 37065 | 28289.50 | 2025-07-07 | 35 | 7 | 13 | Actual |
| 33630 | 131.00 | 2025-05-08 | 69 | 1 | 3 | Actual |
| 3254 | 422.30 | 2022-12-07 | 77 | 2 | 8 | Actual |
| 25625 | 2157.18 | 2024-09-05 | 4 | 7 | 12 | Actual |
| 23407 | 139.06 | 2024-07-06 | 90 | 4 | 11 | Actual |
| 21330 | 22.04 | 2024-05-08 | 71 | 1 | 11 | Actual |
| 32540 | 76.00 | 2025-04-07 | 71 | 6 | 3 | Actual |
| 23979 | 19088.00 | 2024-08-05 | 60 | 4 | 6 | Actual |
| 31501 | 125.00 | 2025-03-07 | 69 | 1 | 4 | Actual |
| 24563 | 2863.58 | 2024-08-05 | 60 | 6 | 12 | Actual |
| 27899 | 948.64 | 2024-11-05 | 87 | 2 | 13 | Actual |
| 9350 | 204.00 | 2023-06-06 | 90 | 1 | 5 | Actual |
| 25986 | 60377.00 | 2024-10-05 | 39 | 7 | 5 | Actual |
| 15056 | 1039.00 | 2023-11-06 | 80 | 6 | 7 | Actual |
| 16119 | 417.76 | 2023-12-07 | 76 | 2 | 8 | Actual |
| 581 | 200.00 | 2022-10-06 | 68 | 3 | 6 | Budget |
| 6602 | 21819.67 | 2023-03-08 | 60 | 2 | 8 | Actual |
| 32623 | 494.00 | 2025-04-07 | 67 | 1 | 4 | Actual |
| 17054 | 3573.00 | 2024-01-06 | 62 | 6 | 7 | Actual |
| 30478 | 264.00 | 2025-02-05 | 83 | 1 | 5 | Actual |
| 19040 | 156114.00 | 2024-03-07 | 29 | 7 | 6 | Actual |
| 27406 | 38238.00 | 2024-11-05 | 38 | 7 | 7 | Actual |
| 4629 | 8640.00 | 2023-02-06 | 60 | 7 | 3 | Actual |
| 6347 | 60.00 | 2023-03-08 | 71 | 6 | 6 | Budget |
| 34956 | 63000.00 | 2025-06-06 | 99 | 6 | 4 | Actual |
| 20670 | 12594.00 | 2024-05-08 | 94 | 6 | 3 | Actual |
| 34067 | 1235.00 | 2025-05-08 | 62 | 6 | 6 | Actual |
| 11768 | 62.00 | 2023-08-06 | 84 | 2 | 6 | Actual |
| 8026 | 150.00 | 2023-05-09 | 80 | 7 | 3 | Actual |
| 7935 | 50.00 | 2023-05-09 | 71 | 6 | 3 | Budget |
| 39301 | 1013.55 | 2025-09-06 | 80 | 2 | 13 | Actual |
| 6979 | 40536.00 | 2023-04-08 | 56 | 6 | 4 | Actual |
| 598 | 372.00 | 2022-10-06 | 81 | 3 | 6 | Actual |
| 4037 | 55.00 | 2023-01-06 | 67 | 5 | 6 | Actual |
| 35140 | 167.00 | 2025-06-06 | 68 | 3 | 6 | Actual |
| 2505 | 156.00 | 2022-12-07 | 67 | 6 | 4 | Actual |
| 1848 | 1400.00 | 2022-11-06 | 62 | 6 | 6 | Budget |
| 33984 | 2966.00 | 2025-05-08 | 61 | 3 | 6 | Actual |
| 39297 | 731.09 | 2025-09-06 | 74 | 2 | 13 | Actual |
| 29430 | 1332.00 | 2025-01-05 | 62 | 1 | 6 | Actual |
| 25908 | 257.00 | 2024-10-05 | 74 | 1 | 5 | Actual |
| 19067 | 1189.00 | 2024-03-07 | 80 | 1 | 7 | Actual |
| 23757 | 224.00 | 2024-08-05 | 74 | 6 | 4 | Actual |
| 33008 | 104.00 | 2025-04-07 | 69 | 1 | 7 | Actual |
| 19477 | 12.46 | 2024-03-07 | 76 | 1 | 12 | Actual |
| 34540 | 474.17 | 2025-05-08 | 65 | 1 | 12 | Actual |
| 37103 | 2823.00 | 2025-08-06 | 54 | 6 | 3 | Actual |
| 22827 | 11.00 | 2024-07-06 | 96 | 1 | 5 | Actual |
| 27610 | -175.83 | 2024-11-05 | 91 | 3 | 11 | Actual |
| 26162 | 338062.00 | 2024-10-05 | 4 | 7 | 6 | Actual |
| 34142 | 333.00 | 2025-05-08 | 84 | 1 | 7 | Actual |
| 5580 | 248.06 | 2023-02-06 | 92 | 6 | 8 | Actual |
| 34899 | 360.00 | 2025-06-06 | 68 | 1 | 4 | Actual |
| 8201 | 80.00 | 2023-05-09 | 71 | 1 | 5 | Budget |
| 16232 | 33.74 | 2023-12-07 | 66 | 2 | 11 | Actual |
| 29195 | 78696.00 | 2025-01-05 | 19 | 7 | 3 | Actual |
| 18983 | 33.00 | 2024-03-07 | 85 | 5 | 6 | Actual |
| 16448 | 19.91 | 2023-12-07 | 87 | 2 | 12 | Actual |
| 20800 | 31307.00 | 2024-05-08 | 14 | 7 | 4 | Actual |
| 3311 | 3069.32 | 2022-12-07 | 76 | 6 | 8 | Actual |
| 36359 | -188.00 | 2025-07-07 | 91 | 5 | 6 | Actual |
| 21349 | 60425.29 | 2024-05-08 | 12 | 2 | 11 | Actual |
| 25640 | 57466.72 | 2024-09-05 | 29 | 7 | 12 | Actual |
| 33256 | 203.95 | 2025-04-07 | 81 | 2 | 11 | Actual |
| 16907 | 179.00 | 2024-01-06 | 66 | 4 | 6 | Actual |
| 11641 | 164.00 | 2023-08-06 | 84 | 6 | 5 | Actual |
| 19170 | 793.52 | 2024-03-07 | 92 | 1 | 8 | Actual |
| 12670 | 367673.00 | 2023-09-06 | 46 | 7 | 4 | Actual |
| 9301 | 89766.00 | 2023-06-06 | 37 | 7 | 4 | Actual |
| 33889 | 217.00 | 2025-05-08 | 85 | 6 | 5 | Actual |
| 28122 | 5981.00 | 2024-12-06 | 61 | 6 | 4 | Actual |
| 12600 | 480.00 | 2023-09-06 | 66 | 6 | 4 | Budget |
| 14951 | 6506.00 | 2023-11-06 | 63 | 6 | 6 | Actual |
| 2547 | 99243.00 | 2022-12-07 | 101 | 6 | 4 | Actual |
| 24110 | 72.00 | 2024-08-05 | 82 | 1 | 7 | Actual |
| 19503 | 39.06 | 2024-03-07 | 74 | 2 | 12 | Actual |
| 33776 | 60720.00 | 2025-05-08 | 60 | 6 | 4 | Actual |
| 11605 | 2600.00 | 2023-08-06 | 61 | 6 | 5 | Budget |
| 35960 | 5780.00 | 2025-07-07 | 63 | 6 | 3 | Actual |
| 991 | 24969.73 | 2022-10-06 | 60 | 2 | 8 | Actual |
| 22810 | 290.00 | 2024-07-06 | 73 | 1 | 5 | Actual |
| 1963 | 200.00 | 2022-11-06 | 85 | 1 | 7 | Budget |
| 3695 | 411346.00 | 2023-01-06 | 43 | 7 | 4 | Actual |
| 2141 | 380.00 | 2022-11-06 | 80 | 2 | 8 | Budget |
| 23625 | 53820.00 | 2024-08-05 | 60 | 6 | 3 | Actual |
| 2482 | -309.00 | 2022-12-07 | 91 | 1 | 4 | Actual |
| 21914 | 1072000.00 | 2024-06-05 | 46 | 7 | 5 | Actual |
| 11936 | 1875.00 | 2023-08-06 | 62 | 6 | 6 | Actual |
| 7337 | 100.00 | 2023-04-08 | 84 | 3 | 6 | Budget |
| 25477 | 14632.95 | 2024-09-05 | 60 | 6 | 11 | Actual |
| 12911 | 28500.00 | 2023-09-06 | 60 | 3 | 6 | Budget |
| 34491 | 609.28 | 2025-05-08 | 77 | 6 | 11 | Actual |
| 13758 | 33.00 | 2023-10-06 | 82 | 6 | 5 | Actual |
| 14766 | 579.00 | 2023-11-06 | 80 | 6 | 5 | Actual |
| 27805 | 2969.96 | 2024-11-05 | 76 | 6 | 12 | Actual |
| 34686 | 1557.42 | 2025-05-08 | 62 | 2 | 13 | Actual |
| 3849 | 38.00 | 2023-01-06 | 69 | 1 | 6 | Actual |
| 929 | 36755.00 | 2022-10-06 | 31 | 7 | 7 | Actual |
| 35632 | 2649.74 | 2025-06-06 | 63 | 6 | 11 | Actual |
| 37958 | 27000.00 | 2025-08-06 | 99 | 6 | 11 | Actual |
| 5344 | 23520.00 | 2023-02-06 | 60 | 6 | 7 | Actual |
| 15152 | 252.60 | 2023-11-06 | 92 | 2 | 8 | Actual |
| 3501 | 14833.00 | 2023-01-06 | 34 | 7 | 3 | Actual |
| 23848 | 340.00 | 2024-08-05 | 72 | 6 | 5 | Actual |
| 17566 | 355.00 | 2024-02-06 | 84 | 1 | 3 | Actual |
| 31969 | 100504.47 | 2025-03-07 | 60 | 1 | 8 | Actual |
| 20761 | 96314.00 | 2024-05-08 | 56 | 6 | 4 | Actual |
| 32925 | 232.00 | 2025-04-07 | 80 | 5 | 6 | Actual |
| 33922 | 36417.00 | 2025-05-08 | 38 | 7 | 5 | Actual |
| 16255 | 9543.49 | 2023-12-07 | 60 | 3 | 11 | Actual |
| 5839 | 242.00 | 2023-03-08 | 84 | 1 | 4 | Actual |
| 27649 | 17.78 | 2024-11-05 | 71 | 5 | 11 | Actual |
| 766 | 3350.00 | 2022-10-06 | 94 | 6 | 6 | Actual |
| 20387 | 97.57 | 2024-04-07 | 76 | 4 | 11 | Actual |
| 10635 | 62.00 | 2023-07-07 | 78 | 2 | 6 | Actual |
| 5410 | 8156.00 | 2023-02-06 | 22 | 7 | 7 | Actual |
| 37179 | 405.00 | 2025-08-06 | 80 | 7 | 3 | Actual |
| 4366 | 100.00 | 2023-01-06 | 68 | 2 | 8 | Budget |
| 9449 | 2169.00 | 2023-06-06 | 62 | 1 | 6 | Actual |
| 24847 | 175.00 | 2024-09-05 | 78 | 1 | 5 | Actual |
| 28954 | 67.78 | 2024-12-06 | 71 | 6 | 12 | Actual |
| 27505 | 1515692.96 | 2024-11-05 | 6 | 7 | 8 | Actual |
| 34710 | 4850.47 | 2025-05-08 | 52 | 6 | 13 | Actual |
| 23803 | 593425.00 | 2024-08-05 | 46 | 7 | 4 | Actual |
| 21554 | 3404.01 | 2024-05-08 | 60 | 6 | 12 | Actual |
| 23758 | 2265.00 | 2024-08-05 | 76 | 6 | 4 | Actual |
| 18364 | 64.59 | 2024-02-06 | 89 | 4 | 11 | Actual |
| 9817 | 329.00 | 2023-06-06 | 94 | 1 | 7 | Actual |
| 13972 | 456166.00 | 2023-10-06 | 6 | 7 | 6 | Actual |
| 38499 | 43000.00 | 2025-09-06 | 99 | 6 | 5 | Actual |
| 6369 | 67.00 | 2023-03-08 | 84 | 6 | 6 | Actual |
| 13717 | 304.00 | 2023-10-06 | 74 | 1 | 5 | Actual |
| 34904 | 873.00 | 2025-06-06 | 76 | 1 | 4 | Actual |
| 17521 | 10346.70 | 2024-01-06 | 6 | 7 | 12 | Actual |
| 15171 | 335.94 | 2023-11-06 | 73 | 6 | 8 | Actual |
| 7474 | 100.00 | 2023-04-08 | 74 | 6 | 6 | Budget |
| 27834 | 42753.68 | 2024-11-05 | 21 | 7 | 12 | Actual |
| 38773 | 910.00 | 2025-09-06 | 77 | 6 | 7 | Actual |
| 9670 | 50.00 | 2023-06-06 | 83 | 5 | 6 | Budget |
| 31639 | 266.00 | 2025-03-07 | 83 | 6 | 5 | Actual |
| 11854 | 105.00 | 2023-08-06 | 78 | 4 | 6 | Actual |
| 28211 | 6974.00 | 2024-12-06 | 54 | 6 | 5 | Actual |
| 7384 | 77.00 | 2023-04-08 | 84 | 4 | 6 | Actual |
| 9825 | 147600.00 | 2023-06-06 | 56 | 6 | 7 | Budget |
| 39152 | 469.92 | 2025-09-06 | 77 | 1 | 12 | Actual |
| 24486 | 12093.54 | 2024-08-05 | 19 | 7 | 11 | Actual |
| 34297 | 175.33 | 2025-05-08 | 85 | 6 | 8 | Actual |
| 13649 | 488.00 | 2023-10-06 | 65 | 6 | 4 | Actual |
| 14556 | 68.00 | 2023-11-06 | 82 | 6 | 3 | Actual |
| 3262 | 32.90 | 2022-12-07 | 82 | 2 | 8 | Actual |
| 17023 | 524.00 | 2024-01-06 | 66 | 1 | 7 | Actual |
| 38701 | 8128.00 | 2025-09-06 | 8 | 7 | 6 | Actual |
| 20855 | 41262.00 | 2024-05-08 | 60 | 6 | 5 | Actual |
| 21212 | 654.12 | 2024-05-08 | 74 | 1 | 8 | Actual |
| 8811 | 84.42 | 2023-05-09 | 69 | 1 | 8 | Actual |
| 17058 | 248.00 | 2024-01-06 | 67 | 6 | 7 | Actual |
| 10574 | 120.00 | 2023-07-07 | 68 | 1 | 6 | Actual |
| 9063 | 101.00 | 2023-06-06 | 74 | 6 | 3 | Actual |
| 12721 | 28300.00 | 2023-09-06 | 52 | 6 | 5 | Budget |
| 23935 | 151.00 | 2024-08-05 | 74 | 2 | 6 | Actual |
| 13420 | 100.00 | 2023-09-06 | 78 | 6 | 8 | Budget |
| 874 | 47.00 | 2022-10-06 | 69 | 6 | 7 | Actual |
| 8909 | 200.00 | 2023-05-09 | 65 | 6 | 8 | Budget |
| 14938 | 116.00 | 2023-11-06 | 89 | 5 | 6 | Actual |
| 10461 | 144.00 | 2023-07-07 | 85 | 1 | 5 | Actual |
| 12401 | 17700.00 | 2023-09-06 | 60 | 6 | 3 | Budget |
| 22873 | 34101.00 | 2024-07-06 | 19 | 7 | 5 | Actual |
| 12616 | 741.00 | 2023-09-06 | 77 | 6 | 4 | Actual |
| 24732 | 36.00 | 2024-09-05 | 84 | 7 | 3 | Actual |
| 2973 | 100.00 | 2022-12-07 | 68 | 6 | 6 | Budget |
| 26643 | 489.07 | 2024-10-05 | 61 | 6 | 12 | Actual |
| 27766 | 25.23 | 2024-11-05 | 67 | 2 | 12 | Actual |
| 20548 | 1185.89 | 2024-04-07 | 52 | 6 | 12 | Actual |
| 37489 | 191.00 | 2025-08-06 | 65 | 5 | 6 | Actual |
| 3714 | 90.00 | 2023-01-06 | 71 | 1 | 5 | Budget |
| 30872 | 40563.96 | 2025-02-05 | 60 | 2 | 8 | Actual |
| 10843 | 30.00 | 2023-07-07 | 82 | 6 | 6 | Budget |
| 23922 | 475.00 | 2024-08-05 | 92 | 1 | 6 | Actual |
| 14015 | 945.00 | 2023-10-06 | 80 | 1 | 7 | Actual |
| 6726 | 20177.21 | 2023-03-08 | 24 | 7 | 8 | Actual |
| 28672 | 103134.82 | 2024-12-06 | 31 | 7 | 8 | Actual |
| 15137 | 252.60 | 2023-11-06 | 73 | 2 | 8 | Actual |
| 15569 | 230625.00 | 2023-12-07 | 35 | 7 | 3 | Actual |
| 30989 | 198.64 | 2025-02-05 | 94 | 1 | 11 | Actual |
| 12197 | 302.60 | 2023-08-06 | 90 | 1 | 8 | Actual |
| 6878 | 122829.00 | 2023-04-08 | 46 | 7 | 3 | Actual |
| 22992 | 52.00 | 2024-07-06 | 84 | 4 | 6 | Actual |
| 14265 | 11.40 | 2023-10-06 | 85 | 2 | 11 | Actual |
| 18361 | 33.74 | 2024-02-06 | 84 | 4 | 11 | Actual |
| 37322 | 14983.00 | 2025-08-06 | 63 | 6 | 5 | Actual |
| 7321 | 107.00 | 2023-04-08 | 74 | 3 | 6 | Actual |
| 18569 | 419.00 | 2024-03-07 | 83 | 1 | 3 | Actual |
| 36472 | 5179.00 | 2025-07-07 | 76 | 6 | 7 | Actual |
| 39075 | 7641.33 | 2025-09-06 | 52 | 6 | 11 | Actual |
| 27873 | 66.17 | 2024-11-05 | 89 | 1 | 13 | Actual |
| 1704 | 88.00 | 2022-11-06 | 68 | 3 | 6 | Actual |
| 9245 | 480.00 | 2023-06-06 | 72 | 6 | 4 | Budget |
| 2871 | 34.00 | 2022-12-07 | 69 | 4 | 6 | Actual |
| 11330 | 9949.00 | 2023-08-06 | 7 | 7 | 3 | Actual |
| 7614 | 235.00 | 2023-04-08 | 74 | 6 | 7 | Actual |
| 21892 | 65486.00 | 2024-06-05 | 13 | 7 | 5 | Actual |
| 22256 | 182.90 | 2024-06-05 | 90 | 2 | 8 | Actual |
| 28123 | 3262.00 | 2024-12-06 | 62 | 6 | 4 | Actual |
| 31861 | 6184.00 | 2025-03-07 | 23 | 7 | 6 | Actual |
| 25680 | -37844.00 | 2024-10-04 | 93 | 7 | 12 | Actual |
| 28460 | 38428.00 | 2024-12-06 | 32 | 7 | 6 | Actual |
| 8867 | 200.00 | 2023-05-09 | 76 | 2 | 8 | Budget |
| 2873 | 50.00 | 2022-12-07 | 71 | 4 | 6 | Budget |
| 7444 | 10600.00 | 2023-04-08 | 52 | 6 | 6 | Budget |
| 8062 | 80.00 | 2023-05-09 | 71 | 1 | 4 | Budget |
| 36340 | 148.00 | 2025-07-07 | 66 | 5 | 6 | Actual |
| 6155 | 200.00 | 2023-03-08 | 77 | 2 | 6 | Budget |
| 25174 | 614.00 | 2024-09-05 | 81 | 6 | 7 | Actual |
| 5792 | 34.00 | 2023-03-08 | 85 | 7 | 3 | Actual |
| 34469 | 74.16 | 2025-05-08 | 92 | 5 | 11 | Actual |
| 37486 | 15160.00 | 2025-08-06 | 60 | 5 | 6 | Actual |
| 34365 | 947.59 | 2025-05-08 | 61 | 2 | 11 | Actual |
| 37599 | -365.00 | 2025-08-06 | 91 | 1 | 7 | Actual |
| 13167 | 784.00 | 2023-09-06 | 77 | 1 | 7 | Actual |
| 13235 | 480.00 | 2023-09-06 | 81 | 6 | 7 | Budget |
| 8906 | 25168.22 | 2023-05-09 | 63 | 6 | 8 | Actual |
| 28106 | 493.00 | 2024-12-06 | 83 | 1 | 4 | Actual |
| 33461 | 750.77 | 2025-04-07 | 77 | 6 | 12 | Actual |
| 36463 | 702.00 | 2025-07-07 | 65 | 6 | 7 | Actual |
| 34856 | 43636.00 | 2025-06-06 | 33 | 7 | 3 | Actual |
| 37421 | 115.00 | 2025-08-06 | 81 | 2 | 6 | Actual |
| 31275 | 87.22 | 2025-02-05 | 83 | 1 | 13 | Actual |
| 30533 | 14817.00 | 2025-02-05 | 18 | 7 | 5 | Actual |
| 9404 | 100.00 | 2023-06-06 | 85 | 6 | 5 | Budget |
| 32141 | 185.87 | 2025-03-07 | 92 | 2 | 11 | Actual |
| 1721 | 380.00 | 2022-11-06 | 81 | 3 | 6 | Budget |
| 7764 | -123.16 | 2023-04-08 | 91 | 2 | 8 | Actual |
| 3314 | 507.15 | 2022-12-07 | 77 | 6 | 8 | Actual |
| 16045 | -238.00 | 2023-12-07 | 91 | 6 | 7 | Actual |
| 14962 | 293.00 | 2023-11-06 | 77 | 6 | 6 | Actual |
| 26688 | 71541.45 | 2024-10-05 | 29 | 7 | 12 | Actual |
| 6508 | 180.00 | 2023-03-08 | 83 | 6 | 7 | Actual |
| 33540 | 190.73 | 2025-04-07 | 68 | 2 | 13 | Actual |
| 24807 | 374829.00 | 2024-09-05 | 6 | 7 | 4 | Actual |
| 3235 | 1542.02 | 2022-12-07 | 62 | 2 | 8 | Actual |
| 7650 | 88437.00 | 2023-04-08 | 14 | 7 | 7 | Actual |
| 9681 | 27.00 | 2023-06-06 | 94 | 5 | 6 | Actual |
| 16462 | 22.04 | 2023-12-07 | 66 | 6 | 12 | Actual |
| 20724 | 67.00 | 2024-05-08 | 90 | 7 | 3 | Actual |
| 11408 | 4766.00 | 2023-08-06 | 62 | 1 | 4 | Actual |
| 11592 | 27881.00 | 2023-08-06 | 52 | 6 | 5 | Actual |
| 13670 | -247.00 | 2023-10-06 | 91 | 6 | 4 | Actual |
| 21402 | 44.38 | 2024-05-08 | 94 | 3 | 11 | Actual |
| 5175 | 80.00 | 2023-02-06 | 78 | 5 | 6 | Actual |
| 10665 | 515.00 | 2023-07-07 | 65 | 3 | 6 | Actual |
| 36092 | 1310.00 | 2025-07-07 | 80 | 6 | 4 | Actual |
| 21479 | 230.55 | 2024-05-08 | 80 | 6 | 11 | Actual |
| 38750 | 710.00 | 2025-09-06 | 92 | 1 | 7 | Actual |
| 37290 | 1105.00 | 2025-08-06 | 66 | 1 | 5 | Actual |
| 28047 | 41665.00 | 2024-12-06 | 24 | 7 | 3 | Actual |
| 3428 | 13500.00 | 2023-01-06 | 60 | 6 | 3 | Budget |
| 37840 | 68.85 | 2025-08-06 | 92 | 2 | 11 | Actual |
| 2084 | 288.97 | 2022-11-06 | 74 | 1 | 8 | Actual |
| 16496 | 12093.54 | 2023-12-07 | 19 | 7 | 12 | Actual |
| 17598 | 686.00 | 2024-02-06 | 81 | 6 | 3 | Actual |
| 37160 | 61302.00 | 2025-08-06 | 38 | 7 | 3 | Actual |
| 28161 | 62956.00 | 2024-12-06 | 19 | 7 | 4 | Actual |
| 3109 | 480.00 | 2022-12-07 | 65 | 6 | 7 | Budget |
| 15282 | 9.27 | 2023-11-06 | 69 | 3 | 11 | Actual |
| 6909 | 96.00 | 2023-04-08 | 81 | 7 | 3 | Actual |
| 38208 | 7782.10 | 2025-08-06 | 24 | 7 | 13 | Actual |
| 13266 | 9411.00 | 2023-09-06 | 20 | 7 | 7 | Actual |
| 28614 | 290.48 | 2024-12-06 | 90 | 2 | 8 | Actual |
| 30814 | 71000.00 | 2025-02-05 | 99 | 6 | 7 | Actual |
| 27267 | 116.00 | 2024-11-05 | 68 | 6 | 6 | Actual |
| 31551 | 310.00 | 2025-03-07 | 90 | 6 | 4 | Actual |
| 11253 | 140.00 | 2023-08-06 | 84 | 1 | 3 | Actual |
| 23216 | 219.27 | 2024-07-06 | 67 | 2 | 8 | Actual |
| 656 | 107.00 | 2022-10-06 | 89 | 4 | 6 | Actual |
| 5367 | 173.00 | 2023-02-06 | 74 | 6 | 7 | Actual |
| 18334 | 33.74 | 2024-02-06 | 84 | 3 | 11 | Actual |
| 12217 | 34.42 | 2023-08-06 | 69 | 2 | 8 | Actual |
| 33015 | 1820.00 | 2025-04-07 | 80 | 1 | 7 | Actual |
| 15774 | 3752.00 | 2023-12-07 | 23 | 7 | 5 | Actual |
| 23837 | 34000.00 | 2024-08-05 | 57 | 6 | 5 | Actual |
| 4618 | 50539.00 | 2023-02-06 | 31 | 7 | 3 | Actual |
| 599 | 37.00 | 2022-10-06 | 82 | 3 | 6 | Actual |
| 5436 | 620.79 | 2023-02-06 | 66 | 1 | 8 | Actual |
| 9157 | 30.00 | 2023-06-06 | 84 | 7 | 3 | Budget |
| 15534 | 585.00 | 2023-12-07 | 81 | 6 | 3 | Actual |
| 19428 | 288.00 | 2024-03-07 | 87 | 6 | 11 | Actual |
| 37753 | -312.55 | 2025-08-06 | 91 | 6 | 8 | Actual |
| 5212 | 6100.00 | 2023-02-06 | 63 | 6 | 6 | Budget |
| 17330 | 16.72 | 2024-01-06 | 82 | 4 | 11 | Actual |
| 12108 | 39.00 | 2023-08-06 | 82 | 6 | 7 | Actual |
| 28030 | 14.00 | 2024-12-06 | 96 | 6 | 3 | Actual |
| 24699 | 6381.00 | 2024-09-05 | 23 | 7 | 3 | Actual |
| 6969 | 270.00 | 2023-04-08 | 90 | 1 | 4 | Actual |
| 36541 | 745.03 | 2025-07-07 | 90 | 1 | 8 | Actual |
| 5261 | 486547.00 | 2023-02-06 | 6 | 7 | 6 | Actual |
| 18670 | 2.00 | 2024-03-07 | 96 | 7 | 3 | Actual |
| 37067 | 10329.51 | 2025-07-07 | 38 | 7 | 13 | Actual |
| 1754 | 32.00 | 2022-11-06 | 71 | 4 | 6 | Actual |
| 13595 | 331.00 | 2023-10-06 | 74 | 7 | 3 | Actual |
| 2536 | 550.00 | 2022-12-07 | 87 | 6 | 4 | Budget |
| 37509 | -194.00 | 2025-08-06 | 91 | 5 | 6 | Actual |
| 14389 | 5546.40 | 2023-10-06 | 46 | 7 | 11 | Actual |
| 1017 | 169.27 | 2022-10-06 | 78 | 2 | 8 | Actual |
| 17090 | 276391.00 | 2024-01-06 | 15 | 7 | 7 | Actual |
| 28148 | 42192.00 | 2024-12-06 | 94 | 6 | 4 | Actual |
| 35262 | 26058.00 | 2025-06-06 | 28 | 7 | 6 | Actual |
| 27593 | 115.65 | 2024-11-05 | 68 | 3 | 11 | Actual |
| 18956 | 47.00 | 2024-03-07 | 84 | 4 | 6 | Actual |
| 32495 | 1051559.55 | 2025-03-07 | 43 | 7 | 13 | Actual |
| 19581 | 87009.00 | 2024-04-07 | 60 | 1 | 3 | Actual |
| 21344 | 160.34 | 2024-05-08 | 90 | 1 | 11 | Actual |
| 25099 | 6965.00 | 2024-09-05 | 8 | 7 | 6 | Actual |
| 25493 | 296.51 | 2024-09-05 | 80 | 6 | 11 | Actual |
| 3083 | 216.00 | 2022-12-07 | 89 | 1 | 7 | Actual |
| 23403 | 47.57 | 2024-07-06 | 84 | 4 | 11 | Actual |
| 37129 | 343.00 | 2025-08-06 | 89 | 6 | 3 | Actual |
| 33148 | 34501.72 | 2025-04-07 | 52 | 6 | 8 | Actual |
| 3578 | 550.00 | 2023-01-06 | 76 | 1 | 4 | Budget |
| 38923 | 6561.81 | 2025-09-06 | 23 | 7 | 8 | Actual |
| 36510 | 75918.00 | 2025-07-07 | 34 | 7 | 7 | Actual |
| 10881 | 26110.00 | 2023-07-07 | 34 | 7 | 6 | Actual |
| 7822 | 280.00 | 2023-04-08 | 87 | 6 | 8 | Budget |
| 11857 | 480.00 | 2023-08-06 | 80 | 4 | 6 | Budget |
| 8623 | 7.00 | 2023-05-09 | 96 | 6 | 6 | Actual |
| 28558 | 43336.00 | 2024-12-06 | 38 | 7 | 7 | Actual |
| 36178 | 77.00 | 2025-07-07 | 71 | 6 | 5 | Actual |
| 13908 | 8.00 | 2023-10-06 | 96 | 4 | 6 | Actual |
| 25852 | 861.00 | 2024-10-05 | 80 | 6 | 4 | Actual |
| 5018 | 53.00 | 2023-02-06 | 67 | 2 | 6 | Actual |
| 35725 | 25.23 | 2025-06-06 | 71 | 2 | 12 | Actual |
| 11396 | 35.00 | 2023-08-06 | 89 | 7 | 3 | Actual |
| 11040 | 200.00 | 2023-07-07 | 67 | 1 | 8 | Budget |
| 9333 | 200.00 | 2023-06-06 | 78 | 1 | 5 | Budget |
| 23662 | 61444.00 | 2024-08-05 | 14 | 7 | 3 | Actual |
| 35355 | 26058.00 | 2025-06-06 | 28 | 7 | 7 | Actual |
| 30214 | -158.39 | 2025-01-05 | 91 | 6 | 13 | Actual |
| 9199 | 650.00 | 2023-06-06 | 81 | 1 | 4 | Budget |
| 17667 | 25753.00 | 2024-02-06 | 100 | 7 | 3 | Actual |
| 11139 | 1000.00 | 2023-07-07 | 62 | 6 | 8 | Budget |
| 39145 | 149.70 | 2025-09-06 | 67 | 1 | 12 | Actual |
| 21963 | 113.00 | 2024-06-05 | 87 | 2 | 6 | Actual |
| 28410 | 98035.00 | 2024-12-06 | 56 | 6 | 6 | Actual |
| 32403 | 190.73 | 2025-03-07 | 90 | 1 | 13 | Actual |
| 37166 | 1449.00 | 2025-08-06 | 61 | 7 | 3 | Actual |
| 20897 | 58455.00 | 2024-05-08 | 21 | 7 | 5 | Actual |
| 13355 | 200.00 | 2023-09-06 | 76 | 2 | 8 | Budget |
| 38375 | 23962.00 | 2025-09-06 | 57 | 6 | 4 | Actual |
| 4457 | 40494.26 | 2023-01-06 | 94 | 6 | 8 | Actual |
| 33414 | 43674.98 | 2025-04-07 | 12 | 2 | 12 | Actual |
| 27006 | 11794.00 | 2024-11-05 | 8 | 7 | 4 | Actual |
| 15647 | 255.00 | 2023-12-07 | 72 | 6 | 4 | Actual |
| 24208 | 405.63 | 2024-08-05 | 90 | 1 | 8 | Actual |
| 21711 | 14.00 | 2024-06-05 | 69 | 7 | 3 | Actual |
| 29378 | 962.00 | 2025-01-05 | 72 | 6 | 5 | Actual |
| 21788 | 196.00 | 2024-06-05 | 90 | 6 | 4 | Actual |
| 30261 | 431.00 | 2025-02-05 | 78 | 1 | 3 | Actual |
| 39237 | 30817.29 | 2025-09-06 | 14 | 7 | 12 | Actual |
| 21717 | 60.00 | 2024-06-05 | 78 | 7 | 3 | Actual |
| 37549 | 402944.00 | 2025-08-06 | 6 | 7 | 6 | Actual |
| 31950 | 16076.00 | 2025-03-07 | 20 | 7 | 7 | Actual |
| 21929 | 96.00 | 2024-06-05 | 78 | 1 | 6 | Actual |
| 12166 | 200.00 | 2023-08-06 | 67 | 1 | 8 | Budget |
| 34211 | 45036.00 | 2025-05-08 | 38 | 7 | 7 | Actual |
| 35938 | 395.00 | 2025-07-07 | 78 | 1 | 3 | Actual |
| 8503 | 22.00 | 2023-05-09 | 82 | 4 | 6 | Actual |
| 30586 | 53.00 | 2025-02-05 | 67 | 2 | 6 | Actual |
| 35228 | 210.00 | 2025-06-06 | 73 | 6 | 6 | Actual |
| 31961 | 179392.00 | 2025-03-07 | 35 | 7 | 7 | Actual |
| 26599 | 10814.79 | 2024-10-05 | 33 | 7 | 11 | Actual |
| 23319 | 18.84 | 2024-07-06 | 82 | 1 | 11 | Actual |
| 27684 | 181.61 | 2024-11-05 | 73 | 6 | 11 | Actual |
| 34944 | 83.00 | 2025-06-06 | 82 | 6 | 4 | Actual |
| 2866 | 280.00 | 2022-12-07 | 66 | 4 | 6 | Budget |
| 38937 | 2748488.73 | 2025-09-06 | 46 | 7 | 8 | Actual |
| 15118 | 334.42 | 2023-11-06 | 84 | 1 | 8 | Actual |
| 19679 | 36.00 | 2024-04-07 | 69 | 7 | 3 | Actual |
| 35101 | 327.00 | 2025-06-06 | 90 | 1 | 6 | Actual |
| 33562 | 64125.25 | 2025-04-07 | 56 | 6 | 13 | Actual |
| 17850 | 505481.00 | 2024-02-06 | 43 | 7 | 5 | Actual |
| 35476 | 246937.50 | 2025-06-06 | 29 | 7 | 8 | Actual |
| 27112 | 26181.00 | 2024-11-05 | 33 | 7 | 5 | Actual |
| 19055 | 3928.00 | 2024-03-07 | 62 | 1 | 7 | Actual |
| 2863 | 280.00 | 2022-12-07 | 65 | 4 | 6 | Budget |
| 17174 | 3449.63 | 2024-01-06 | 62 | 6 | 8 | Actual |
| 10802 | 5544.00 | 2023-07-07 | 53 | 6 | 6 | Actual |
| 36203 | 15618.00 | 2025-07-07 | 7 | 7 | 5 | Actual |
| 18638 | 151633.00 | 2024-03-07 | 37 | 7 | 3 | Actual |
| 13354 | 298.06 | 2023-09-06 | 76 | 2 | 8 | Actual |
| 22153 | 180.00 | 2024-06-05 | 68 | 6 | 7 | Actual |
| 25369 | 34.80 | 2024-09-05 | 66 | 2 | 11 | Actual |
| 36714 | 375.23 | 2025-07-07 | 87 | 3 | 11 | Actual |
Generated 2025-11-05 04:28:34.515 UTC