[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SKIP 1125 SKIP 1000 SHUFFLE
37284 items
NOTE: Only 1000 elements of total 37284 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2639 | 380.00 | 2022-12-08 | 65 | 6 | 5 | Budget |
| 37692 | 772.31 | 2025-08-07 | 92 | 1 | 8 | Actual |
| 1035 | 228.36 | 2022-10-07 | 92 | 2 | 8 | Actual |
| 16300 | 41.19 | 2023-12-08 | 84 | 4 | 11 | Actual |
| 25190 | 954551.00 | 2024-09-06 | 6 | 7 | 7 | Actual |
| 19614 | 5649.00 | 2024-04-08 | 61 | 6 | 3 | Actual |
| 36175 | 248.00 | 2025-07-08 | 67 | 6 | 5 | Actual |
| 7720 | 93522.52 | 2023-04-09 | 12 | 2 | 8 | Actual |
| 5286 | 247704.00 | 2023-02-07 | 46 | 7 | 6 | Actual |
| 32214 | 11.40 | 2025-03-08 | 82 | 5 | 11 | Actual |
| 17010 | 28370.00 | 2024-01-07 | 34 | 7 | 6 | Actual |
| 27729 | 11072.24 | 2024-11-06 | 40 | 7 | 11 | Actual |
| 23879 | 10272.00 | 2024-08-06 | 20 | 7 | 5 | Actual |
| 33601 | 82318.58 | 2025-04-08 | 15 | 7 | 13 | Actual |
| 6473 | 3234.00 | 2023-03-09 | 61 | 6 | 7 | Actual |
| 26628 | 12.46 | 2024-10-06 | 84 | 1 | 12 | Actual |
| 4182 | 90.00 | 2023-01-07 | 71 | 1 | 7 | Budget |
| 26328 | 281.39 | 2024-10-06 | 78 | 2 | 8 | Actual |
| 28332 | 554.00 | 2024-12-07 | 65 | 3 | 6 | Actual |
| 21316 | 34536.57 | 2024-05-09 | 38 | 7 | 8 | Actual |
| 14029 | 6906.00 | 2023-10-07 | 52 | 6 | 7 | Actual |
| 7141 | 480.00 | 2023-04-09 | 72 | 6 | 5 | Budget |
| 12917 | 480.00 | 2023-09-07 | 65 | 3 | 6 | Budget |
| 35533 | 24.16 | 2025-06-07 | 82 | 2 | 11 | Actual |
| 25080 | 111.00 | 2024-09-06 | 78 | 6 | 6 | Actual |
| 33914 | 25862.00 | 2025-05-09 | 28 | 7 | 5 | Actual |
| 23046 | 105.00 | 2024-07-07 | 78 | 6 | 6 | Actual |
| 38809 | 35916.00 | 2025-09-07 | 33 | 7 | 7 | Actual |
| 36926 | 535.00 | 2025-07-08 | 97 | 6 | 12 | Actual |
| 8118 | 200.00 | 2023-05-10 | 68 | 6 | 4 | Budget |
| 5310 | 364.00 | 2023-02-07 | 76 | 1 | 7 | Actual |
| 36083 | 351.00 | 2025-07-08 | 68 | 6 | 4 | Actual |
| 29423 | 62325.00 | 2025-01-06 | 39 | 7 | 5 | Actual |
| 26806 | 55979.49 | 2024-10-06 | 29 | 7 | 13 | Actual |
| 38629 | 62.00 | 2025-09-07 | 85 | 4 | 6 | Actual |
| 24792 | 29.00 | 2024-09-06 | 82 | 6 | 4 | Actual |
| 19606 | 141.00 | 2024-04-08 | 94 | 1 | 3 | Actual |
| 37183 | 80.00 | 2025-08-07 | 84 | 7 | 3 | Actual |
| 19640 | 9163.00 | 2024-04-08 | 94 | 6 | 3 | Actual |
| 15721 | 334.00 | 2023-12-08 | 92 | 1 | 5 | Actual |
| 13015 | 60.00 | 2023-09-07 | 67 | 5 | 6 | Budget |
| 39036 | 350.77 | 2025-09-07 | 81 | 4 | 11 | Actual |
| 19643 | 45000.00 | 2024-04-08 | 99 | 6 | 3 | Actual |
| 19375 | 6934.93 | 2024-03-08 | 60 | 5 | 11 | Actual |
| 25362 | 72.04 | 2024-09-06 | 94 | 1 | 11 | Actual |
| 15571 | 42082.00 | 2023-12-08 | 38 | 7 | 3 | Actual |
| 11503 | 100.00 | 2023-08-07 | 85 | 6 | 4 | Budget |
| 27665 | 101.82 | 2024-11-06 | 92 | 5 | 11 | Actual |
| 38076 | 8.00 | 2025-08-07 | 96 | 6 | 12 | Actual |
| 10404 | 34976.00 | 2023-07-08 | 19 | 7 | 4 | Actual |
| 25119 | 100679.00 | 2024-09-06 | 39 | 7 | 6 | Actual |
| 26470 | 15.65 | 2024-10-06 | 69 | 3 | 11 | Actual |
| 28146 | -242.00 | 2024-12-07 | 91 | 6 | 4 | Actual |
| 38563 | 16.00 | 2025-09-07 | 69 | 2 | 6 | Actual |
| 11067 | 100.00 | 2023-07-08 | 85 | 1 | 8 | Budget |
| 5483 | 200.00 | 2023-02-07 | 66 | 2 | 8 | Budget |
| 25719 | 559.00 | 2024-10-06 | 66 | 6 | 3 | Actual |
| 24431 | 12.46 | 2024-08-06 | 83 | 5 | 11 | Actual |
| 31128 | 9387.10 | 2025-02-06 | 33 | 7 | 11 | Actual |
| 11321 | 307.00 | 2023-08-07 | 92 | 6 | 3 | Actual |
| 26451 | 116.72 | 2024-10-06 | 81 | 2 | 11 | Actual |
| 27114 | 232138.00 | 2024-11-06 | 35 | 7 | 5 | Actual |
| 29083 | 132.83 | 2024-12-07 | 84 | 6 | 13 | Actual |
| 26874 | 1013.00 | 2024-11-06 | 87 | 6 | 3 | Actual |
| 7344 | 270.00 | 2023-04-09 | 90 | 3 | 6 | Actual |
| 804 | 3100.00 | 2022-10-07 | 61 | 1 | 7 | Budget |
| 17892 | 116.00 | 2024-02-07 | 77 | 2 | 6 | Actual |
| 7050 | 3926.00 | 2023-04-09 | 23 | 7 | 4 | Actual |
| 4798 | 34976.00 | 2023-02-07 | 19 | 7 | 4 | Actual |
| 21586 | 12130.77 | 2024-05-09 | 6 | 7 | 12 | Actual |
| 27015 | 6998.00 | 2024-11-06 | 23 | 7 | 4 | Actual |
| 15926 | 47839.00 | 2023-12-08 | 56 | 6 | 6 | Actual |
| 26691 | 10100.95 | 2024-10-06 | 33 | 7 | 12 | Actual |
| 3316 | 100.00 | 2022-12-08 | 78 | 6 | 8 | Budget |
| 8414 | 200.00 | 2023-05-10 | 87 | 2 | 6 | Budget |
| 4444 | 45.02 | 2023-01-07 | 82 | 6 | 8 | Actual |
| 7500 | 4948.00 | 2023-04-09 | 94 | 6 | 6 | Actual |
| 33100 | 140.48 | 2025-04-08 | 69 | 1 | 8 | Actual |
| 10980 | 480.00 | 2023-07-08 | 81 | 6 | 7 | Budget |
| 38903 | 292.00 | 2025-09-07 | 90 | 6 | 8 | Actual |
| 3389 | 100.00 | 2023-01-07 | 74 | 1 | 3 | Budget |
| 34723 | 81.96 | 2025-05-09 | 71 | 6 | 13 | Actual |
| 1146 | 50.00 | 2022-11-07 | 71 | 1 | 3 | Actual |
| 27496 | 275.33 | 2024-11-06 | 90 | 6 | 8 | Actual |
| 22888 | 52936.00 | 2024-07-07 | 39 | 7 | 5 | Actual |
| 37624 | 1348.00 | 2025-08-07 | 80 | 6 | 7 | Actual |
| 8406 | 20.00 | 2023-05-10 | 82 | 2 | 6 | Budget |
| 1135 | 2002.00 | 2022-11-07 | 62 | 1 | 3 | Actual |
| 16247 | 9.27 | 2023-12-08 | 85 | 2 | 11 | Actual |
| 24106 | 1004.00 | 2024-08-06 | 77 | 1 | 7 | Actual |
| 9129 | 70.00 | 2023-06-07 | 66 | 7 | 3 | Budget |
| 34707 | -179.45 | 2025-05-09 | 91 | 2 | 13 | Actual |
| 36207 | 97709.00 | 2025-07-08 | 15 | 7 | 5 | Actual |
| 37764 | 181237.79 | 2025-08-07 | 13 | 7 | 8 | Actual |
| 38273 | 608.00 | 2025-09-07 | 81 | 6 | 3 | Actual |
| 35043 | 270.00 | 2025-06-07 | 90 | 6 | 5 | Actual |
| 28909 | 209.27 | 2024-12-07 | 92 | 1 | 12 | Actual |
| 2943 | 234.00 | 2022-12-08 | 87 | 5 | 6 | Actual |
| 32071 | 124857.95 | 2025-03-08 | 21 | 7 | 8 | Actual |
| 15220 | 23824.61 | 2023-11-07 | 60 | 1 | 11 | Actual |
| 7669 | 23128.00 | 2023-04-09 | 40 | 7 | 7 | Actual |
| 4567 | 104.00 | 2023-02-07 | 72 | 6 | 3 | Actual |
| 13501 | 501.00 | 2023-10-07 | 74 | 1 | 3 | Actual |
| 17399 | 283.74 | 2024-01-07 | 92 | 6 | 11 | Actual |
| 32685 | 21157.00 | 2025-04-08 | 7 | 7 | 4 | Actual |
| 19283 | 81.61 | 2024-03-08 | 83 | 1 | 11 | Actual |
| 39126 | 8921.14 | 2025-09-07 | 28 | 7 | 11 | Actual |
| 15462 | 3245.50 | 2023-11-07 | 15 | 7 | 12 | Actual |
| 11290 | 36.00 | 2023-08-07 | 71 | 6 | 3 | Actual |
| 6725 | 3682.97 | 2023-03-09 | 23 | 7 | 8 | Actual |
| 17822 | 826.00 | 2024-02-07 | 97 | 6 | 5 | Actual |
| 12696 | 650.00 | 2023-09-07 | 77 | 1 | 5 | Budget |
| 4125 | 90.00 | 2023-01-07 | 85 | 6 | 6 | Budget |
| 1903 | 45976.00 | 2022-11-07 | 14 | 7 | 6 | Actual |
| 17894 | 140.00 | 2024-02-07 | 80 | 2 | 6 | Actual |
| 31428 | 172.00 | 2025-03-08 | 85 | 6 | 3 | Actual |
| 26475 | 193.32 | 2024-10-06 | 77 | 3 | 11 | Actual |
| 32122 | 73.10 | 2025-03-08 | 67 | 2 | 11 | Actual |
| 33854 | 209.00 | 2025-05-09 | 84 | 1 | 5 | Actual |
| 8811 | 84.42 | 2023-05-10 | 69 | 1 | 8 | Actual |
| 12201 | 8.00 | 2023-08-07 | 96 | 1 | 8 | Actual |
| 7410 | 13.00 | 2023-04-09 | 69 | 5 | 6 | Actual |
| 11022 | 43672.00 | 2023-07-08 | 37 | 7 | 7 | Actual |
| 926 | 19165.00 | 2022-10-07 | 24 | 7 | 7 | Actual |
| 22496 | 155076.07 | 2024-06-06 | 46 | 7 | 11 | Actual |
| 2447 | 860.00 | 2022-12-08 | 66 | 1 | 4 | Actual |
| 9099 | 29784.00 | 2023-06-07 | 14 | 7 | 3 | Actual |
| 18151 | 443.51 | 2024-02-07 | 73 | 1 | 8 | Actual |
| 33576 | 545.12 | 2025-04-08 | 74 | 6 | 13 | Actual |
| 3168 | 17597.00 | 2022-12-08 | 24 | 7 | 7 | Actual |
| 33989 | 105.00 | 2025-05-09 | 68 | 3 | 6 | Actual |
| 24738 | 72.00 | 2024-09-06 | 92 | 7 | 3 | Actual |
| 21345 | -126.90 | 2024-05-09 | 91 | 1 | 11 | Actual |
| 25398 | 41.19 | 2024-09-06 | 68 | 3 | 11 | Actual |
| 22176 | 71000.00 | 2024-06-06 | 99 | 6 | 7 | Actual |
| 8822 | 200.00 | 2023-05-10 | 78 | 1 | 8 | Budget |
| 31766 | 94.00 | 2025-03-08 | 67 | 4 | 6 | Actual |
| 3560 | 4664.00 | 2023-01-07 | 61 | 1 | 4 | Actual |
| 14929 | 204.00 | 2023-11-07 | 77 | 5 | 6 | Actual |
| 23551 | 3.95 | 2024-07-07 | 82 | 6 | 12 | Actual |
| 18622 | 68867.00 | 2024-03-08 | 14 | 7 | 3 | Actual |
| 32765 | 226.00 | 2025-04-08 | 85 | 6 | 5 | Actual |
| 9836 | 380.00 | 2023-06-07 | 65 | 6 | 7 | Budget |
| 19652 | 17836.00 | 2024-04-08 | 18 | 7 | 3 | Actual |
| 26102 | 746.00 | 2024-10-06 | 62 | 5 | 6 | Actual |
| 26399 | 145818.95 | 2024-10-06 | 37 | 7 | 8 | Actual |
| 1742 | 1671.00 | 2022-11-07 | 61 | 4 | 6 | Actual |
| 5601 | 15174.09 | 2023-02-07 | 28 | 7 | 8 | Actual |
| 20838 | 497.00 | 2024-05-09 | 81 | 1 | 5 | Actual |
| 17579 | 134925.00 | 2024-02-07 | 56 | 6 | 3 | Actual |
| 18836 | 10701.00 | 2024-03-08 | 18 | 7 | 5 | Actual |
| 17563 | 1102.00 | 2024-02-07 | 81 | 1 | 3 | Actual |
| 28139 | 69.00 | 2024-12-07 | 82 | 6 | 4 | Actual |
| 13582 | -299122.50 | 2023-10-07 | 43 | 7 | 3 | Actual |
| 13384 | 125503.42 | 2023-09-07 | 54 | 6 | 8 | Actual |
| 777 | 19991.00 | 2022-10-07 | 14 | 7 | 6 | Actual |
| 33321 | 4.00 | 2025-04-08 | 96 | 4 | 11 | Actual |
| 32726 | 827.00 | 2025-04-08 | 81 | 1 | 5 | Actual |
| 15077 | 88726.00 | 2023-11-07 | 14 | 7 | 7 | Actual |
| 11112 | 80.00 | 2023-07-08 | 84 | 2 | 8 | Budget |
| 806 | 3337.00 | 2022-10-07 | 62 | 1 | 7 | Actual |
| 21658 | 2148.00 | 2024-06-06 | 76 | 6 | 3 | Actual |
| 1928 | 3100.00 | 2022-11-07 | 61 | 1 | 7 | Budget |
| 8211 | 200.00 | 2023-05-10 | 78 | 1 | 5 | Budget |
| 32146 | 911.41 | 2025-03-08 | 62 | 3 | 11 | Actual |
| 13266 | 9411.00 | 2023-09-07 | 20 | 7 | 7 | Actual |
| 1724 | 40.00 | 2022-11-07 | 82 | 3 | 6 | Budget |
| 8375 | 10100.00 | 2023-05-10 | 60 | 2 | 6 | Budget |
| 19370 | 103.95 | 2024-03-08 | 90 | 4 | 11 | Actual |
| 38399 | 195.00 | 2025-09-07 | 89 | 6 | 4 | Actual |
| 9762 | 16969.00 | 2023-06-07 | 33 | 7 | 6 | Actual |
| 3710 | 189.00 | 2023-01-07 | 68 | 1 | 5 | Actual |
| 36609 | 34500.00 | 2025-07-08 | 99 | 6 | 8 | Actual |
| 1149 | 286.00 | 2022-11-07 | 73 | 1 | 3 | Actual |
| 30116 | 1843.35 | 2025-01-06 | 23 | 7 | 12 | Actual |
| 38175 | 369.68 | 2025-08-07 | 73 | 6 | 13 | Actual |
| 17565 | 397.00 | 2024-02-07 | 83 | 1 | 3 | Actual |
| 21200 | 1495689.00 | 2024-05-09 | 46 | 7 | 7 | Actual |
| 33843 | 54.00 | 2025-05-09 | 69 | 1 | 5 | Actual |
| 25757 | 20974.00 | 2024-10-06 | 22 | 7 | 3 | Actual |
| 30787 | 40190.00 | 2025-02-06 | 63 | 6 | 7 | Actual |
| 13774 | 23075.00 | 2023-10-07 | 7 | 7 | 5 | Actual |
| 36795 | 294.38 | 2025-07-08 | 81 | 6 | 11 | Actual |
| 26127 | 6158.00 | 2024-10-06 | 53 | 6 | 6 | Actual |
| 23915 | 113.00 | 2024-08-06 | 83 | 1 | 6 | Actual |
| 36069 | 462.00 | 2025-07-08 | 94 | 1 | 4 | Actual |
| 16410 | 17.78 | 2023-12-08 | 73 | 1 | 12 | Actual |
| 27571 | 128.42 | 2024-11-06 | 76 | 2 | 11 | Actual |
| 22367 | 163.53 | 2024-06-06 | 80 | 2 | 11 | Actual |
| 12076 | 1618.00 | 2023-08-07 | 62 | 6 | 7 | Actual |
| 5352 | 300.00 | 2023-02-07 | 65 | 6 | 7 | Actual |
| 28427 | 117.00 | 2024-12-07 | 78 | 6 | 6 | Actual |
| 37367 | 72013.00 | 2025-08-07 | 31 | 7 | 5 | Actual |
| 14196 | 43057.94 | 2023-10-07 | 19 | 7 | 8 | Actual |
| 33000 | 29624.00 | 2025-04-08 | 100 | 7 | 6 | Actual |
| 17142 | 2369.31 | 2024-01-07 | 62 | 2 | 8 | Actual |
| 1869 | 1400.00 | 2022-11-07 | 76 | 6 | 6 | Budget |
| 31494 | 88274.00 | 2025-03-08 | 60 | 1 | 4 | Actual |
| 27214 | 203.00 | 2024-11-06 | 76 | 4 | 6 | Actual |
| 13334 | 16000.00 | 2023-09-07 | 60 | 2 | 8 | Budget |
| 5463 | 100.00 | 2023-02-07 | 84 | 1 | 8 | Budget |
| 3309 | 200.00 | 2022-12-08 | 74 | 6 | 8 | Budget |
| 35443 | 993.52 | 2025-06-07 | 77 | 6 | 8 | Actual |
| 11726 | 162.00 | 2023-08-07 | 89 | 1 | 6 | Actual |
| 17920 | 467.00 | 2024-02-07 | 77 | 3 | 6 | Actual |
| 35016 | 38.00 | 2025-06-07 | 54 | 6 | 5 | Actual |
| 767 | 7.00 | 2022-10-07 | 96 | 6 | 6 | Actual |
| 7801 | 323.81 | 2023-04-09 | 74 | 6 | 8 | Actual |
| 3694 | 25161.00 | 2023-01-07 | 40 | 7 | 4 | Actual |
| 29379 | 380.00 | 2025-01-06 | 73 | 6 | 5 | Actual |
| 22700 | 360.00 | 2024-07-07 | 87 | 7 | 3 | Actual |
| 22629 | 65.00 | 2024-07-07 | 69 | 6 | 3 | Actual |
| 37832 | 9.27 | 2025-08-07 | 82 | 2 | 11 | Actual |
| 9202 | 200.00 | 2023-06-07 | 83 | 1 | 4 | Budget |
| 20265 | 475716.01 | 2024-04-08 | 101 | 6 | 8 | Actual |
| 6813 | 18.00 | 2023-04-09 | 69 | 6 | 3 | Actual |
| 33607 | 1534.61 | 2025-04-08 | 23 | 7 | 13 | Actual |
| 15290 | 97.57 | 2023-11-07 | 81 | 3 | 11 | Actual |
| 33878 | 1033.00 | 2025-05-09 | 72 | 6 | 5 | Actual |
| 35004 | 297.00 | 2025-06-07 | 84 | 1 | 5 | Actual |
| 36013 | 52039.00 | 2025-07-08 | 40 | 7 | 3 | Actual |
| 13664 | 153.00 | 2023-10-07 | 83 | 6 | 4 | Actual |
| 35466 | 115272.93 | 2025-06-07 | 14 | 7 | 8 | Actual |
| 7658 | 16551.00 | 2023-04-09 | 24 | 7 | 7 | Actual |
| 4334 | 480.00 | 2023-01-07 | 81 | 1 | 8 | Budget |
| 30734 | 14978.00 | 2025-02-06 | 22 | 7 | 6 | Actual |
| 25074 | 43.00 | 2024-09-06 | 71 | 6 | 6 | Actual |
| 23321 | 56.08 | 2024-07-07 | 84 | 1 | 11 | Actual |
| 17374 | 1782.71 | 2024-01-07 | 61 | 6 | 11 | Actual |
| 29473 | 34.00 | 2025-01-06 | 84 | 2 | 6 | Actual |
| 36767 | 34.80 | 2025-07-08 | 85 | 5 | 11 | Actual |
| 6251 | 280.00 | 2023-03-09 | 77 | 4 | 6 | Budget |
| 23632 | 243.00 | 2024-08-06 | 68 | 6 | 3 | Actual |
| 21197 | 45395.00 | 2024-05-09 | 39 | 7 | 7 | Actual |
| 1101 | 239529.79 | 2022-10-07 | 4 | 7 | 8 | Actual |
| 17702 | 3134.00 | 2024-02-07 | 62 | 6 | 4 | Actual |
| 7686 | 234.42 | 2023-04-09 | 68 | 1 | 8 | Actual |
| 35558 | 414.60 | 2025-06-07 | 80 | 3 | 11 | Actual |
| 37395 | 33.00 | 2025-08-07 | 82 | 1 | 6 | Actual |
| 18284 | -142.86 | 2024-02-07 | 91 | 1 | 11 | Actual |
| 16463 | 11.40 | 2023-12-08 | 67 | 6 | 12 | Actual |
| 37809 | 143.31 | 2025-08-07 | 89 | 1 | 11 | Actual |
| 4658 | 100.00 | 2023-02-07 | 81 | 7 | 3 | Budget |
| 37241 | 330.00 | 2025-08-07 | 78 | 6 | 4 | Actual |
| 9245 | 480.00 | 2023-06-07 | 72 | 6 | 4 | Budget |
| 12780 | 6.00 | 2023-09-07 | 96 | 6 | 5 | Actual |
| 10594 | 100.00 | 2023-07-08 | 83 | 1 | 6 | Budget |
| 9158 | 20.00 | 2023-06-07 | 85 | 7 | 3 | Actual |
| 24014 | 104.00 | 2024-08-06 | 73 | 5 | 6 | Actual |
| 26384 | 280856.31 | 2024-10-06 | 15 | 7 | 8 | Actual |
| 13417 | 634.43 | 2023-09-07 | 77 | 6 | 8 | Actual |
| 26057 | 168.00 | 2024-10-06 | 73 | 3 | 6 | Actual |
| 7383 | 93.00 | 2023-04-09 | 83 | 4 | 6 | Actual |
| 12160 | 2400.00 | 2023-08-07 | 62 | 1 | 8 | Budget |
| 35847 | 696.00 | 2025-06-07 | 77 | 2 | 13 | Actual |
| 21873 | 366.00 | 2024-06-06 | 81 | 6 | 5 | Actual |
| 36235 | 144.00 | 2025-07-08 | 68 | 1 | 6 | Actual |
| 8453 | 406.00 | 2023-05-10 | 81 | 3 | 6 | Actual |
| 36621 | 116247.19 | 2025-07-08 | 21 | 7 | 8 | Actual |
| 17250 | 64.59 | 2024-01-07 | 84 | 1 | 11 | Actual |
| 30408 | 325.00 | 2025-02-06 | 68 | 6 | 4 | Actual |
| 26769 | 81.96 | 2024-10-06 | 71 | 6 | 13 | Actual |
| 10654 | 29.00 | 2023-07-08 | 94 | 2 | 6 | Actual |
| 10877 | 132096.00 | 2023-07-08 | 29 | 7 | 6 | Actual |
| 6752 | 200.00 | 2023-04-09 | 67 | 1 | 3 | Budget |
| 6676 | 50.00 | 2023-03-09 | 71 | 6 | 8 | Budget |
| 28428 | 484.00 | 2024-12-07 | 80 | 6 | 6 | Actual |
| 36851 | 120.97 | 2025-07-08 | 78 | 1 | 12 | Actual |
| 28233 | 256.00 | 2024-12-07 | 83 | 6 | 5 | Actual |
| 2621 | 243.00 | 2022-12-08 | 94 | 1 | 5 | Actual |
| 18995 | 2505.00 | 2024-03-08 | 61 | 6 | 6 | Actual |
| 36963 | 120.55 | 2025-07-08 | 68 | 1 | 13 | Actual |
| 26780 | 141.61 | 2024-10-06 | 84 | 6 | 13 | Actual |
| 25696 | 878.00 | 2024-10-06 | 81 | 1 | 3 | Actual |
| 9077 | 86.00 | 2023-06-07 | 83 | 6 | 3 | Actual |
| 8032 | 32.00 | 2023-05-10 | 83 | 7 | 3 | Actual |
| 28485 | 1963.00 | 2024-12-07 | 80 | 1 | 7 | Actual |
| 7991 | 20273.00 | 2023-05-10 | 34 | 7 | 3 | Actual |
| 8418 | -87.00 | 2023-05-10 | 91 | 2 | 6 | Actual |
| 31454 | 336252.00 | 2025-03-08 | 29 | 7 | 3 | Actual |
| 967 | 650.00 | 2022-10-07 | 77 | 1 | 8 | Budget |
| 6225 | 92.00 | 2023-03-09 | 94 | 3 | 6 | Actual |
| 38441 | 304.00 | 2025-09-07 | 67 | 1 | 5 | Actual |
| 1348 | 200.00 | 2022-11-07 | 83 | 1 | 4 | Budget |
| 38806 | 230568.00 | 2025-09-07 | 29 | 7 | 7 | Actual |
| 1788 | 850.00 | 2022-11-07 | 61 | 5 | 6 | Budget |
| 37929 | 2743.36 | 2025-08-07 | 61 | 6 | 11 | Actual |
| 31657 | 73674.00 | 2025-03-08 | 14 | 7 | 5 | Actual |
| 34167 | 1406.00 | 2025-05-09 | 72 | 6 | 7 | Actual |
| 8879 | 135.93 | 2023-05-10 | 83 | 2 | 8 | Actual |
| 30864 | 2046.57 | 2025-02-06 | 87 | 1 | 8 | Actual |
| 38324 | 98.00 | 2025-09-07 | 73 | 7 | 3 | Actual |
| 18632 | 267630.00 | 2024-03-08 | 29 | 7 | 3 | Actual |
| 30972 | 59.27 | 2025-02-06 | 71 | 1 | 11 | Actual |
| 8099 | 132512.00 | 2023-05-10 | 56 | 6 | 4 | Actual |
| 38706 | 55087.00 | 2025-09-07 | 19 | 7 | 6 | Actual |
| 37507 | 157.00 | 2025-08-07 | 89 | 5 | 6 | Actual |
| 33541 | 57.39 | 2025-04-08 | 69 | 2 | 13 | Actual |
| 1891 | 237.00 | 2022-11-07 | 92 | 6 | 6 | Actual |
| 32486 | 57825.14 | 2025-03-08 | 31 | 7 | 13 | Actual |
| 13779 | 10701.00 | 2023-10-07 | 18 | 7 | 5 | Actual |
| 32428 | 790.74 | 2025-03-08 | 87 | 2 | 13 | Actual |
| 1064 | 50.00 | 2022-10-07 | 71 | 6 | 8 | Budget |
| 21886 | 43000.00 | 2024-06-06 | 99 | 6 | 5 | Actual |
| 7544 | 280.00 | 2023-04-09 | 67 | 1 | 7 | Budget |
| 5626 | 200.00 | 2023-03-09 | 67 | 1 | 3 | Budget |
| 38396 | 200.00 | 2025-09-07 | 84 | 6 | 4 | Actual |
| 31437 | 52000.00 | 2025-03-08 | 99 | 6 | 3 | Actual |
| 22919 | 74781.00 | 2024-07-07 | 12 | 2 | 6 | Actual |
| 37600 | 608.00 | 2025-08-07 | 92 | 1 | 7 | Actual |
| 32522 | 781.00 | 2025-04-08 | 92 | 1 | 3 | Actual |
| 9034 | 10800.00 | 2023-06-07 | 53 | 6 | 3 | Budget |
| 562 | -74.00 | 2022-10-07 | 91 | 2 | 6 | Actual |
| 25766 | 220551.00 | 2024-10-06 | 35 | 7 | 3 | Actual |
| 36137 | 7952.00 | 2025-07-08 | 61 | 1 | 5 | Actual |
| 24226 | 751.10 | 2024-08-06 | 77 | 2 | 8 | Actual |
| 36864 | 4.00 | 2025-07-08 | 96 | 1 | 12 | Actual |
| 38585 | 2878.00 | 2025-09-07 | 61 | 3 | 6 | Actual |
| 21095 | 20206.00 | 2024-05-09 | 28 | 7 | 6 | Actual |
| 34798 | 54.00 | 2025-06-07 | 94 | 1 | 3 | Actual |
| 29350 | 806.00 | 2025-01-06 | 81 | 1 | 5 | Actual |
| 17170 | 161751.06 | 2024-01-07 | 56 | 6 | 8 | Actual |
| 32891 | 100.00 | 2025-04-08 | 68 | 4 | 6 | Actual |
| 9760 | 89617.00 | 2023-06-07 | 31 | 7 | 6 | Actual |
| 21545 | 115.65 | 2024-05-09 | 90 | 1 | 12 | Actual |
| 39377 | 1255.50 | 2025-10-06 | 85 | 7 | 3 | Actual |
| 9078 | 80.00 | 2023-06-07 | 84 | 6 | 3 | Budget |
| 25867 | 484806.00 | 2024-10-06 | 101 | 6 | 4 | Actual |
| 36927 | 35000.00 | 2025-07-08 | 99 | 6 | 12 | Actual |
| 9591 | 1700.00 | 2023-06-07 | 61 | 4 | 6 | Actual |
| 19537 | 14.59 | 2024-03-08 | 78 | 6 | 12 | Actual |
| 34744 | 161649.88 | 2025-05-09 | 101 | 6 | 13 | Actual |
| 6588 | 220.78 | 2023-03-09 | 84 | 1 | 8 | Actual |
| 35225 | 34.00 | 2025-06-07 | 69 | 6 | 6 | Actual |
| 17752 | 182345.00 | 2024-02-07 | 35 | 7 | 4 | Actual |
| 17808 | 197.00 | 2024-02-07 | 78 | 6 | 5 | Actual |
| 25377 | 49.70 | 2024-09-06 | 77 | 2 | 11 | Actual |
| 36683 | 19.91 | 2025-07-08 | 82 | 2 | 11 | Actual |
| 3717 | 250.00 | 2023-01-07 | 74 | 1 | 5 | Actual |
| 4414 | 10600.00 | 2023-01-07 | 63 | 6 | 8 | Budget |
| 2498 | 1600.00 | 2022-12-08 | 62 | 6 | 4 | Budget |
| 27116 | 38966.00 | 2024-11-06 | 38 | 7 | 5 | Actual |
| 28371 | 25.00 | 2024-12-07 | 82 | 4 | 6 | Actual |
| 35462 | 1057554.12 | 2025-06-07 | 6 | 7 | 8 | Actual |
| 26020 | 5912.00 | 2024-10-06 | 60 | 2 | 6 | Actual |
| 2234 | 10083.09 | 2022-11-07 | 20 | 7 | 8 | Actual |
| 19033 | 39785.00 | 2024-03-08 | 19 | 7 | 6 | Actual |
| 22881 | 46943.00 | 2024-07-07 | 31 | 7 | 5 | Actual |
| 24084 | 24969.00 | 2024-08-06 | 33 | 7 | 6 | Actual |
| 13928 | 41.00 | 2023-10-07 | 85 | 5 | 6 | Actual |
| 31759 | 652.00 | 2025-03-08 | 92 | 3 | 6 | Actual |
| 28448 | 42463.00 | 2024-12-07 | 14 | 7 | 6 | Actual |
| 22977 | 104.00 | 2024-07-07 | 65 | 4 | 6 | Actual |
| 35588 | 84.80 | 2025-06-07 | 83 | 4 | 11 | Actual |
| 24785 | 229.00 | 2024-09-06 | 73 | 6 | 4 | Actual |
| 16365 | 107.14 | 2023-12-08 | 90 | 6 | 11 | Actual |
| 38620 | 129.00 | 2025-09-07 | 74 | 4 | 6 | Actual |
| 11228 | 200.00 | 2023-08-07 | 67 | 1 | 3 | Budget |
| 20573 | 58.21 | 2024-04-08 | 87 | 6 | 12 | Actual |
| 27328 | 640.00 | 2024-11-06 | 73 | 1 | 7 | Actual |
| 26229 | 936.00 | 2024-10-06 | 65 | 6 | 7 | Actual |
| 32972 | 135485.00 | 2025-04-08 | 101 | 6 | 6 | Actual |
| 23687 | 156.00 | 2024-08-06 | 65 | 7 | 3 | Actual |
| 23383 | 39.06 | 2024-07-07 | 94 | 3 | 11 | Actual |
| 8933 | 296.54 | 2023-05-10 | 81 | 6 | 8 | Actual |
| 7518 | 3402.00 | 2023-04-09 | 23 | 7 | 6 | Actual |
| 12729 | 10100.00 | 2023-09-07 | 57 | 6 | 5 | Budget |
| 4505 | 35.00 | 2023-02-07 | 69 | 1 | 3 | Actual |
| 27786 | 26.29 | 2024-11-06 | 94 | 2 | 12 | Actual |
| 38039 | -22.64 | 2025-08-07 | 91 | 2 | 12 | Actual |
| 37866 | -156.68 | 2025-08-07 | 91 | 3 | 11 | Actual |
| 10576 | 54.00 | 2023-07-08 | 71 | 1 | 6 | Actual |
| 25840 | 423.00 | 2024-10-06 | 65 | 6 | 4 | Actual |
| 16722 | 102176.00 | 2024-01-07 | 37 | 7 | 4 | Actual |
| 13313 | 1360.20 | 2023-09-07 | 80 | 1 | 8 | Actual |
| 20612 | 7620.00 | 2024-05-09 | 62 | 1 | 3 | Actual |
| 29471 | 11.00 | 2025-01-06 | 82 | 2 | 6 | Actual |
| 7139 | 80.00 | 2023-04-09 | 71 | 6 | 5 | Budget |
| 3778 | 2900.00 | 2023-01-07 | 76 | 6 | 5 | Budget |
| 9656 | 92.00 | 2023-06-07 | 74 | 5 | 6 | Actual |
| 30797 | 6538.00 | 2025-02-06 | 76 | 6 | 7 | Actual |
| 35579 | 44.38 | 2025-06-07 | 71 | 4 | 11 | Actual |
| 12141 | 15848.00 | 2023-08-07 | 28 | 7 | 7 | Actual |
| 33626 | 1307.00 | 2025-05-09 | 65 | 1 | 3 | Actual |
| 17586 | 550.00 | 2024-02-07 | 66 | 6 | 3 | Actual |
| 1081 | 30.00 | 2022-10-07 | 82 | 6 | 8 | Budget |
| 32164 | 375.23 | 2025-03-08 | 87 | 3 | 11 | Actual |
| 782 | 109144.00 | 2022-10-07 | 21 | 7 | 6 | Actual |
| 1359 | 360.00 | 2022-11-07 | 92 | 1 | 4 | Actual |
| 31431 | 361.00 | 2025-03-08 | 90 | 6 | 3 | Actual |
| 8455 | 40.00 | 2023-05-10 | 82 | 3 | 6 | Budget |
| 14661 | 351.00 | 2023-11-07 | 65 | 6 | 4 | Actual |
| 17049 | 883.00 | 2024-01-07 | 54 | 6 | 7 | Actual |
| 5993 | 7264.00 | 2023-03-09 | 53 | 6 | 5 | Actual |
| 7790 | 100.00 | 2023-04-09 | 67 | 6 | 8 | Budget |
| 38008 | 383.74 | 2025-08-07 | 87 | 1 | 12 | Actual |
| 3932 | 20176.00 | 2023-01-07 | 60 | 3 | 6 | Actual |
| 5619 | 1500.00 | 2023-03-09 | 62 | 1 | 3 | Budget |
| 36384 | 286.00 | 2025-07-08 | 81 | 6 | 6 | Actual |
| 37808 | 598.64 | 2025-08-07 | 87 | 1 | 11 | Actual |
| 38458 | 358.00 | 2025-09-07 | 90 | 1 | 5 | Actual |
| 34457 | 148.63 | 2025-05-09 | 77 | 5 | 11 | Actual |
| 24700 | 32680.00 | 2024-09-06 | 24 | 7 | 3 | Actual |
| 34731 | 415.29 | 2025-05-09 | 81 | 6 | 13 | Actual |
| 15061 | 182.00 | 2023-11-07 | 85 | 6 | 7 | Actual |
| 21733 | 5896.00 | 2024-06-06 | 61 | 1 | 4 | Actual |
| 23017 | 67.00 | 2024-07-07 | 83 | 5 | 6 | Actual |
| 26004 | 144.00 | 2024-10-06 | 76 | 1 | 6 | Actual |
| 23073 | 10603.00 | 2024-07-07 | 22 | 7 | 6 | Actual |
| 4698 | 550.00 | 2023-02-07 | 76 | 1 | 4 | Budget |
| 17859 | 116.00 | 2024-02-07 | 68 | 1 | 6 | Actual |
| 12589 | 38272.00 | 2023-09-07 | 60 | 6 | 4 | Actual |
| 36632 | 119612.40 | 2025-07-08 | 37 | 7 | 8 | Actual |
| 30815 | 803810.00 | 2025-02-06 | 101 | 6 | 7 | Actual |
| 16737 | 96.00 | 2024-01-07 | 71 | 1 | 5 | Actual |
| 10581 | 100.00 | 2023-07-08 | 74 | 1 | 6 | Budget |
| 31305 | 632.84 | 2025-02-06 | 87 | 2 | 13 | Actual |
| 38889 | 3226.90 | 2025-09-07 | 72 | 6 | 8 | Actual |
| 15692 | 53835.00 | 2023-12-08 | 39 | 7 | 4 | Actual |
| 28020 | 73.00 | 2024-12-07 | 82 | 6 | 3 | Actual |
| 15219 | 19296.90 | 2023-11-07 | 100 | 7 | 8 | Actual |
| 12471 | 205866.00 | 2023-09-07 | 29 | 7 | 3 | Actual |
| 13514 | -353.00 | 2023-10-07 | 91 | 1 | 3 | Actual |
| 16546 | 507.00 | 2024-01-07 | 54 | 6 | 3 | Actual |
| 10809 | 1900.00 | 2023-07-08 | 61 | 6 | 6 | Budget |
| 4427 | 550.00 | 2023-01-07 | 72 | 6 | 8 | Budget |
| 3396 | 611.00 | 2023-01-07 | 80 | 1 | 3 | Actual |
| 20370 | 35.87 | 2024-04-08 | 89 | 3 | 11 | Actual |
| 9029 | 11.00 | 2023-06-07 | 96 | 1 | 3 | Actual |
| 4482 | 59276.43 | 2023-01-07 | 34 | 7 | 8 | Actual |
| 6848 | 149.00 | 2023-04-09 | 97 | 6 | 3 | Actual |
| 13127 | 8156.00 | 2023-09-07 | 22 | 7 | 6 | Actual |
| 39334 | 959.16 | 2025-09-07 | 80 | 6 | 13 | Actual |
| 4959 | 17472.00 | 2023-02-07 | 60 | 1 | 6 | Actual |
| 30335 | 57661.00 | 2025-02-06 | 38 | 7 | 3 | Actual |
| 15874 | 144.00 | 2023-12-08 | 65 | 4 | 6 | Actual |
| 31376 | 6939.00 | 2025-03-08 | 62 | 1 | 3 | Actual |
| 36009 | 168344.00 | 2025-07-08 | 35 | 7 | 3 | Actual |
| 38055 | 196.51 | 2025-08-07 | 68 | 6 | 12 | Actual |
| 6193 | 130.00 | 2023-03-09 | 68 | 3 | 6 | Actual |
| 17496 | 15.65 | 2024-01-07 | 68 | 6 | 12 | Actual |
| 16066 | 20008.00 | 2023-12-08 | 28 | 7 | 7 | Actual |
| 17131 | 251.09 | 2024-01-07 | 85 | 1 | 8 | Actual |
| 16383 | 58732.70 | 2023-12-08 | 21 | 7 | 11 | Actual |
| 13622 | 373.00 | 2023-10-07 | 73 | 1 | 4 | Actual |
| 16057 | 153791.00 | 2023-12-08 | 14 | 7 | 7 | Actual |
| 26923 | 361.00 | 2024-11-06 | 77 | 7 | 3 | Actual |
| 6441 | 715.00 | 2023-03-09 | 81 | 1 | 7 | Actual |
| 38154 | 113.53 | 2025-08-07 | 85 | 2 | 13 | Actual |
| 36709 | 260.34 | 2025-07-08 | 81 | 3 | 11 | Actual |
| 27333 | 1606.00 | 2024-11-06 | 80 | 1 | 7 | Actual |
| 4194 | 850.00 | 2023-01-07 | 80 | 1 | 7 | Budget |
| 9846 | 80.00 | 2023-06-07 | 71 | 6 | 7 | Budget |
| 18661 | 47.00 | 2024-03-08 | 83 | 7 | 3 | Actual |
| 23525 | 119.91 | 2024-07-07 | 90 | 1 | 12 | Actual |
| 26821 | 3894.00 | 2024-11-06 | 62 | 1 | 3 | Actual |
| 21640 | 67704.00 | 2024-06-06 | 12 | 2 | 3 | Actual |
| 18048 | 19810.00 | 2024-02-07 | 100 | 7 | 6 | Actual |
| 4933 | 12464.00 | 2023-02-07 | 7 | 7 | 5 | Actual |
| 11162 | 502.61 | 2023-07-08 | 77 | 6 | 8 | Actual |
| 18356 | 50.76 | 2024-02-07 | 78 | 4 | 11 | Actual |
| 32669 | 85.00 | 2025-04-08 | 82 | 6 | 4 | Actual |
| 36387 | 92.00 | 2025-07-08 | 84 | 6 | 6 | Actual |
| 37894 | 273.10 | 2025-08-07 | 92 | 4 | 11 | Actual |
| 27445 | 304.12 | 2024-11-06 | 67 | 2 | 8 | Actual |
| 34583 | 35.87 | 2025-05-09 | 84 | 2 | 12 | Actual |
| 22510 | 18.84 | 2024-06-06 | 77 | 1 | 12 | Actual |
| 3004 | 175.00 | 2022-12-08 | 89 | 6 | 6 | Actual |
| 20716 | 222.00 | 2024-05-09 | 80 | 7 | 3 | Actual |
| 21073 | 200.00 | 2024-05-09 | 89 | 6 | 6 | Actual |
| 37891 | 133.74 | 2025-08-07 | 89 | 4 | 11 | Actual |
| 14676 | 114.00 | 2023-11-07 | 83 | 6 | 4 | Actual |
| 20937 | 248.00 | 2024-05-09 | 90 | 1 | 6 | Actual |
| 9680 | 112.00 | 2023-06-07 | 92 | 5 | 6 | Actual |
| 30750 | 29624.00 | 2025-02-06 | 100 | 7 | 6 | Actual |
| 38204 | 3941.68 | 2025-08-07 | 20 | 7 | 13 | Actual |
| 24918 | 47823.00 | 2024-09-06 | 34 | 7 | 5 | Actual |
| 7003 | 480.00 | 2023-04-09 | 72 | 6 | 4 | Budget |
| 3424 | 61418.00 | 2023-01-07 | 56 | 6 | 3 | Actual |
| 24311 | 67.78 | 2024-08-06 | 68 | 1 | 11 | Actual |
| 16939 | 153.00 | 2024-01-07 | 74 | 5 | 6 | Actual |
| 26535 | 9.27 | 2024-10-06 | 84 | 5 | 11 | Actual |
| 21239 | 335.94 | 2024-05-09 | 73 | 2 | 8 | Actual |
| 11754 | 100.00 | 2023-08-07 | 76 | 2 | 6 | Budget |
| 6736 | 63031.04 | 2023-03-09 | 39 | 7 | 8 | Actual |
| 3151 | 404.00 | 2022-12-08 | 97 | 6 | 7 | Actual |
| 3492 | 61622.00 | 2023-01-07 | 21 | 7 | 3 | Actual |
| 31107 | 1664.00 | 2025-02-06 | 97 | 6 | 11 | Actual |
| 21365 | 99.70 | 2024-05-09 | 81 | 2 | 11 | Actual |
| 32961 | 129.00 | 2025-04-08 | 83 | 6 | 6 | Actual |
| 4591 | 315.00 | 2023-02-07 | 87 | 6 | 3 | Actual |
| 13360 | 655.64 | 2023-09-07 | 80 | 2 | 8 | Actual |
| 22056 | 2273.00 | 2024-06-06 | 62 | 6 | 6 | Actual |
| 37204 | 819.00 | 2025-08-07 | 76 | 1 | 4 | Actual |
| 36699 | 159.27 | 2025-07-08 | 67 | 3 | 11 | Actual |
| 4945 | 13062.00 | 2023-02-07 | 28 | 7 | 5 | Actual |
| 18774 | 290.00 | 2024-03-08 | 74 | 1 | 5 | Actual |
| 18232 | 929368.40 | 2024-02-07 | 101 | 6 | 8 | Actual |
| 28303 | 546.00 | 2024-12-07 | 62 | 2 | 6 | Actual |
| 29279 | 781.00 | 2025-01-06 | 65 | 6 | 4 | Actual |
| 23604 | 1468.00 | 2024-08-06 | 77 | 1 | 3 | Actual |
| 24404 | 53.95 | 2024-08-06 | 83 | 4 | 11 | Actual |
| 25649 | 9227.53 | 2024-09-06 | 40 | 7 | 12 | Actual |
| 37235 | 156.00 | 2025-08-07 | 71 | 6 | 4 | Actual |
| 18545 | 46931.42 | 2024-02-07 | 37 | 7 | 12 | Actual |
| 22989 | 167.00 | 2024-07-07 | 81 | 4 | 6 | Actual |
| 23175 | 100796.00 | 2024-07-07 | 35 | 7 | 7 | Actual |
| 665 | 1098.00 | 2022-10-07 | 61 | 5 | 6 | Actual |
| 17946 | 222.00 | 2024-02-07 | 77 | 4 | 6 | Actual |
| 14501 | 29220.45 | 2023-10-07 | 39 | 7 | 12 | Actual |
| 12239 | 84.42 | 2023-08-07 | 84 | 2 | 8 | Actual |
| 4792 | 13605.00 | 2023-02-07 | 7 | 7 | 4 | Actual |
| 34620 | 169.91 | 2025-05-09 | 89 | 6 | 12 | Actual |
| 10710 | 1074.00 | 2023-07-08 | 62 | 4 | 6 | Actual |
| 13942 | 1294.00 | 2023-10-07 | 62 | 6 | 6 | Actual |
| 12028 | 37.00 | 2023-08-07 | 69 | 1 | 7 | Actual |
| 2155 | 202.60 | 2022-11-07 | 90 | 2 | 8 | Actual |
| 25508 | 111559.22 | 2024-09-06 | 101 | 6 | 11 | Actual |
| 2521 | 518.00 | 2022-12-08 | 77 | 6 | 4 | Actual |
| 24765 | -349.00 | 2024-09-06 | 91 | 1 | 4 | Actual |
| 21929 | 96.00 | 2024-06-06 | 78 | 1 | 6 | Actual |
| 1776 | 80.00 | 2022-11-07 | 85 | 4 | 6 | Budget |
| 21568 | 44.38 | 2024-05-09 | 77 | 6 | 12 | Actual |
| 27047 | 80.00 | 2024-11-06 | 82 | 1 | 5 | Actual |
| 35858 | -175.94 | 2025-06-07 | 91 | 2 | 13 | Actual |
| 35059 | 47217.00 | 2025-06-07 | 19 | 7 | 5 | Actual |
| 32487 | 9029.49 | 2025-03-08 | 32 | 7 | 13 | Actual |
| 12830 | 223.00 | 2023-09-07 | 73 | 1 | 6 | Actual |
| 12305 | 108.66 | 2023-08-07 | 89 | 6 | 8 | Actual |
| 15938 | 264.00 | 2023-12-08 | 72 | 6 | 6 | Actual |
| 20389 | 62.46 | 2024-04-08 | 78 | 4 | 11 | Actual |
| 35932 | 129.00 | 2025-07-08 | 69 | 1 | 3 | Actual |
| 8199 | 200.00 | 2023-05-10 | 68 | 1 | 5 | Budget |
| 34244 | 200776.03 | 2025-05-09 | 12 | 2 | 8 | Actual |
| 1230 | 179.00 | 2022-11-07 | 89 | 6 | 3 | Actual |
| 12727 | 120396.00 | 2023-09-07 | 56 | 6 | 5 | Actual |
| 21098 | 30934.00 | 2024-05-09 | 32 | 7 | 6 | Actual |
| 22956 | 66.00 | 2024-07-07 | 71 | 3 | 6 | Actual |
| 3080 | 198.00 | 2022-12-08 | 85 | 1 | 7 | Actual |
| 23658 | 620650.00 | 2024-08-06 | 6 | 7 | 3 | Actual |
| 38800 | 16595.00 | 2025-09-07 | 20 | 7 | 7 | Actual |
| 23056 | -244.00 | 2024-07-07 | 91 | 6 | 6 | Actual |
| 32795 | 41545.00 | 2025-04-08 | 34 | 7 | 5 | Actual |
| 16716 | 218064.00 | 2024-01-07 | 29 | 7 | 4 | Actual |
| 1639 | 291.00 | 2022-11-07 | 92 | 1 | 6 | Actual |
| 9833 | 1260.00 | 2023-06-07 | 62 | 6 | 7 | Actual |
| 8107 | 2300.00 | 2023-05-10 | 62 | 6 | 4 | Budget |
| 11877 | 9598.00 | 2023-08-07 | 60 | 5 | 6 | Actual |
| 24221 | 69.26 | 2024-08-06 | 69 | 2 | 8 | Actual |
| 25585 | 49.70 | 2024-09-06 | 89 | 2 | 12 | Actual |
| 32777 | 599504.00 | 2025-04-08 | 6 | 7 | 5 | Actual |
| 3564 | 649.00 | 2023-01-07 | 65 | 1 | 4 | Actual |
| 26048 | 21839.00 | 2024-10-06 | 60 | 3 | 6 | Actual |
| 4099 | 33.00 | 2023-01-07 | 69 | 6 | 6 | Actual |
| 35912 | 56579.50 | 2025-06-07 | 29 | 7 | 13 | Actual |
| 2616 | 750.00 | 2022-12-08 | 87 | 1 | 5 | Budget |
| 23044 | 869.00 | 2024-07-07 | 76 | 6 | 6 | Actual |
| 28166 | 35841.00 | 2024-12-07 | 24 | 7 | 4 | Actual |
| 31547 | 206.00 | 2025-03-08 | 84 | 6 | 4 | Actual |
| 3415 | 12.00 | 2023-01-07 | 96 | 1 | 3 | Actual |
| 10689 | 40.00 | 2023-07-08 | 82 | 3 | 6 | Budget |
| 20713 | 106.00 | 2024-05-09 | 76 | 7 | 3 | Actual |
| 37145 | 24696.00 | 2025-08-07 | 18 | 7 | 3 | Actual |
| 2492 | 4000.00 | 2022-12-08 | 57 | 6 | 4 | Budget |
| 4489 | 327218.96 | 2023-01-07 | 46 | 7 | 8 | Actual |
| 25230 | 435.94 | 2024-09-06 | 78 | 1 | 8 | Actual |
| 6453 | 234.00 | 2023-03-09 | 89 | 1 | 7 | Actual |
| 10764 | 40.00 | 2023-07-08 | 68 | 5 | 6 | Budget |
| 19470 | 15.65 | 2024-03-08 | 66 | 1 | 12 | Actual |
| 1708 | 70.00 | 2022-11-07 | 71 | 3 | 6 | Budget |
| 29267 | 389.00 | 2025-01-06 | 94 | 1 | 4 | Actual |
| 37870 | 24275.68 | 2025-08-07 | 60 | 4 | 11 | Actual |
| 3214 | 87.45 | 2022-12-08 | 82 | 1 | 8 | Actual |
| 37524 | 110.00 | 2025-08-07 | 68 | 6 | 6 | Actual |
| 5366 | 218.00 | 2023-02-07 | 73 | 6 | 7 | Actual |
| 37834 | 27.36 | 2025-08-07 | 84 | 2 | 11 | Actual |
| 37401 | 386.00 | 2025-08-07 | 90 | 1 | 6 | Actual |
| 4842 | 650.00 | 2023-02-07 | 77 | 1 | 5 | Budget |
| 35468 | 18710.52 | 2025-06-07 | 18 | 7 | 8 | Actual |
| 16679 | 562.00 | 2024-01-07 | 72 | 6 | 4 | Actual |
| 17356 | 37.99 | 2024-01-07 | 81 | 5 | 11 | Actual |
| 31027 | 45.44 | 2025-02-06 | 71 | 3 | 11 | Actual |
| 37413 | 16.00 | 2025-08-07 | 69 | 2 | 6 | Actual |
| 35668 | 5255.11 | 2025-06-07 | 18 | 7 | 11 | Actual |
| 3283 | 124900.00 | 2022-12-08 | 56 | 6 | 8 | Budget |
| 26653 | 26.29 | 2024-10-06 | 73 | 6 | 12 | Actual |
| 30442 | 19558.00 | 2025-02-06 | 20 | 7 | 4 | Actual |
| 24302 | 255947.92 | 2024-08-06 | 43 | 7 | 8 | Actual |
| 37132 | 702.00 | 2025-08-07 | 92 | 6 | 3 | Actual |
| 18294 | 16.72 | 2024-02-07 | 67 | 2 | 11 | Actual |
| 19374 | 3.00 | 2024-03-08 | 96 | 4 | 11 | Actual |
| 12617 | 650.00 | 2023-09-07 | 77 | 6 | 4 | Budget |
| 11613 | 380.00 | 2023-08-07 | 66 | 6 | 5 | Budget |
| 9671 | 40.00 | 2023-06-07 | 84 | 5 | 6 | Budget |
| 3634 | 380.00 | 2023-01-07 | 72 | 6 | 4 | Budget |
| 18977 | 52.00 | 2024-03-08 | 78 | 5 | 6 | Actual |
| 15001 | 31298.00 | 2023-11-07 | 38 | 7 | 6 | Actual |
| 21042 | 227.00 | 2024-05-09 | 87 | 5 | 6 | Actual |
| 12719 | 109092.00 | 2023-09-07 | 12 | 2 | 5 | Actual |
| 35234 | 291.00 | 2025-06-07 | 81 | 6 | 6 | Actual |
| 33122 | 5207.24 | 2025-04-08 | 61 | 2 | 8 | Actual |
| 7713 | 650.00 | 2023-04-09 | 87 | 1 | 8 | Budget |
| 12248 | 145.02 | 2023-08-07 | 94 | 2 | 8 | Actual |
| 32790 | 22571.00 | 2025-04-08 | 28 | 7 | 5 | Actual |
| 29156 | 4956.00 | 2025-01-06 | 61 | 6 | 3 | Actual |
| 4400 | 12848.29 | 2023-01-07 | 52 | 6 | 8 | Actual |
| 20572 | 12.46 | 2024-04-08 | 85 | 6 | 12 | Actual |
| 27471 | 47608.03 | 2024-11-06 | 57 | 6 | 8 | Actual |
| 8552 | 50.00 | 2023-05-10 | 83 | 5 | 6 | Budget |
| 27524 | 258464.99 | 2024-11-06 | 35 | 7 | 8 | Actual |
| 4169 | 3609.00 | 2023-01-07 | 61 | 1 | 7 | Actual |
| 37432 | 1969652.00 | 2025-08-07 | 10 | 3 | 6 | Actual |
| 12602 | 200.00 | 2023-09-07 | 67 | 6 | 4 | Budget |
| 24718 | 114.00 | 2024-09-06 | 66 | 7 | 3 | Actual |
| 25462 | 8.21 | 2024-09-06 | 82 | 5 | 11 | Actual |
| 9296 | 45070.00 | 2023-06-07 | 31 | 7 | 4 | Actual |
| 2515 | 300.00 | 2022-12-08 | 73 | 6 | 4 | Budget |
| 11976 | 117.00 | 2023-08-07 | 89 | 6 | 6 | Actual |
| 38221 | 14090.34 | 2025-08-07 | 46 | 7 | 13 | Actual |
| 36541 | 745.03 | 2025-07-08 | 90 | 1 | 8 | Actual |
| 34533 | 12410.56 | 2025-05-09 | 40 | 7 | 11 | Actual |
| 31893 | 106.00 | 2025-03-08 | 82 | 1 | 7 | Actual |
| 12553 | 480.00 | 2023-09-07 | 76 | 1 | 4 | Budget |
| 21243 | 231.39 | 2024-05-09 | 78 | 2 | 8 | Actual |
| 21872 | 592.00 | 2024-06-06 | 80 | 6 | 5 | Actual |
| 18215 | 802.61 | 2024-02-07 | 77 | 6 | 8 | Actual |
| 7489 | 100.00 | 2023-04-09 | 83 | 6 | 6 | Budget |
| 3549 | 200.00 | 2023-01-07 | 87 | 7 | 3 | Budget |
| 24984 | 1488.00 | 2024-09-06 | 62 | 3 | 6 | Actual |
| 25871 | 10215.00 | 2024-10-06 | 8 | 7 | 4 | Actual |
| 4061 | 49.00 | 2023-01-07 | 84 | 5 | 6 | Actual |
| 36625 | 29389.51 | 2025-07-08 | 28 | 7 | 8 | Actual |
| 22179 | 778708.00 | 2024-06-06 | 6 | 7 | 7 | Actual |
| 10633 | 200.00 | 2023-07-08 | 77 | 2 | 6 | Budget |
| 33069 | 150622.00 | 2025-04-08 | 13 | 7 | 7 | Actual |
| 38891 | 464.73 | 2025-09-07 | 74 | 6 | 8 | Actual |
| 18805 | 62.00 | 2024-03-08 | 69 | 6 | 5 | Actual |
| 15344 | 172.04 | 2023-11-07 | 72 | 6 | 11 | Actual |
| 21541 | 8.21 | 2024-05-09 | 84 | 1 | 12 | Actual |
| 8741 | 636.00 | 2023-05-10 | 77 | 6 | 7 | Actual |
| 16447 | 3.95 | 2023-12-08 | 85 | 2 | 12 | Actual |
| 32457 | 41.60 | 2025-03-08 | 82 | 6 | 13 | Actual |
| 15727 | 1363.00 | 2023-12-08 | 54 | 6 | 5 | Actual |
| 30298 | 683.00 | 2025-02-06 | 81 | 6 | 3 | Actual |
| 14621 | 77.00 | 2023-11-07 | 92 | 7 | 3 | Actual |
| 1553 | 105.00 | 2022-11-07 | 85 | 6 | 5 | Actual |
| 10399 | 7555.00 | 2023-07-08 | 8 | 7 | 4 | Actual |
| 26269 | 6062.00 | 2024-10-06 | 23 | 7 | 7 | Actual |
| 14105 | 496.54 | 2023-10-07 | 73 | 1 | 8 | Actual |
| 4277 | 158514.00 | 2023-01-07 | 4 | 7 | 7 | Actual |
| 26726 | 127.57 | 2024-10-06 | 92 | 1 | 13 | Actual |
| 32982 | 15558.00 | 2025-04-08 | 20 | 7 | 6 | Actual |
| 21822 | 483306.00 | 2024-06-06 | 46 | 7 | 4 | Actual |
| 25016 | 16.00 | 2024-09-06 | 71 | 4 | 6 | Actual |
| 21000 | 202.00 | 2024-05-09 | 66 | 4 | 6 | Actual |
| 11694 | 280.00 | 2023-08-07 | 66 | 1 | 6 | Budget |
| 5486 | 100.00 | 2023-02-07 | 67 | 2 | 8 | Budget |
| 21087 | 65039.00 | 2024-05-09 | 15 | 7 | 6 | Actual |
| 31214 | 866.73 | 2025-02-06 | 80 | 6 | 12 | Actual |
| 26260 | 27494.00 | 2024-10-06 | 8 | 7 | 7 | Actual |
| 35958 | 5315.00 | 2025-07-08 | 61 | 6 | 3 | Actual |
| 36315 | 165.00 | 2025-07-08 | 67 | 4 | 6 | Actual |
| 22662 | 17657.00 | 2024-07-07 | 20 | 7 | 3 | Actual |
| 2876 | 170.00 | 2022-12-08 | 74 | 4 | 6 | Actual |
| 14108 | 1166.25 | 2023-10-07 | 77 | 1 | 8 | Actual |
| 35759 | 431.62 | 2025-06-07 | 73 | 6 | 12 | Actual |
| 35608 | 289.06 | 2025-06-07 | 74 | 5 | 11 | Actual |
| 32035 | 328.36 | 2025-03-08 | 67 | 6 | 8 | Actual |
| 31446 | 24696.00 | 2025-03-08 | 18 | 7 | 3 | Actual |
| 5958 | 90.00 | 2023-03-09 | 71 | 1 | 5 | Budget |
| 30374 | 304.00 | 2025-02-06 | 68 | 1 | 4 | Actual |
| 26554 | 143.31 | 2024-10-06 | 66 | 6 | 11 | Actual |
| 813 | 324.00 | 2022-10-07 | 67 | 1 | 7 | Actual |
| 20552 | 435.87 | 2024-04-08 | 61 | 6 | 12 | Actual |
| 1299 | 10.00 | 2022-11-07 | 82 | 7 | 3 | Budget |
| 22417 | 202.89 | 2024-06-06 | 74 | 4 | 11 | Actual |
| 16154 | 802.61 | 2023-12-08 | 77 | 6 | 8 | Actual |
| 32025 | 12967.99 | 2025-03-08 | 53 | 6 | 8 | Actual |
| 16433 | 9.27 | 2023-12-08 | 67 | 2 | 12 | Actual |
| 30696 | 297.00 | 2025-02-06 | 65 | 6 | 6 | Actual |
| 8336 | 261.00 | 2023-05-10 | 66 | 1 | 6 | Actual |
| 21135 | 10.00 | 2024-05-09 | 96 | 1 | 7 | Actual |
| 29344 | 471.00 | 2025-01-06 | 73 | 1 | 5 | Actual |
| 11381 | 30.00 | 2023-08-07 | 78 | 7 | 3 | Actual |
| 28460 | 38428.00 | 2024-12-07 | 32 | 7 | 6 | Actual |
| 10890 | 36700.00 | 2023-07-08 | 60 | 1 | 7 | Budget |
| 5850 | 65676.00 | 2023-03-09 | 12 | 2 | 4 | Actual |
| 16832 | 181.00 | 2024-01-07 | 74 | 1 | 6 | Actual |
| 28589 | 537.45 | 2024-12-07 | 94 | 1 | 8 | Actual |
| 2296 | -301.00 | 2022-12-08 | 91 | 1 | 3 | Actual |
| 4624 | 35743.00 | 2023-02-07 | 38 | 7 | 3 | Actual |
| 8027 | 100.00 | 2023-05-10 | 80 | 7 | 3 | Budget |
| 14201 | 22798.48 | 2023-10-07 | 24 | 7 | 8 | Actual |
| 34467 | 56.08 | 2025-05-09 | 90 | 5 | 11 | Actual |
| 2473 | 285.00 | 2022-12-08 | 83 | 1 | 4 | Actual |
| 38496 | 32847.00 | 2025-09-07 | 94 | 6 | 5 | Actual |
| 28912 | 53909.21 | 2024-12-07 | 12 | 2 | 12 | Actual |
| 13346 | 128.36 | 2023-09-07 | 68 | 2 | 8 | Actual |
| 6285 | 65.00 | 2023-03-09 | 67 | 5 | 6 | Actual |
| 37175 | 217.00 | 2025-08-07 | 74 | 7 | 3 | Actual |
| 14858 | 72.00 | 2023-11-07 | 89 | 2 | 6 | Actual |
| 17699 | 106519.00 | 2024-02-07 | 56 | 6 | 4 | Actual |
| 24864 | 784.00 | 2024-09-06 | 54 | 6 | 5 | Actual |
| 27812 | 189.06 | 2024-11-06 | 84 | 6 | 12 | Actual |
| 13836 | 9.00 | 2023-10-07 | 69 | 2 | 6 | Actual |
| 20401 | 41.19 | 2024-04-08 | 94 | 4 | 11 | Actual |
| 32735 | 571.00 | 2025-04-08 | 92 | 1 | 5 | Actual |
| 11649 | -198.00 | 2023-08-07 | 91 | 6 | 5 | Actual |
| 14387 | 8524.32 | 2023-10-07 | 40 | 7 | 11 | Actual |
| 37475 | 275.00 | 2025-08-07 | 81 | 4 | 6 | Actual |
| 15193 | 1470563.33 | 2023-11-07 | 6 | 7 | 8 | Actual |
| 23207 | 479.88 | 2024-07-07 | 92 | 1 | 8 | Actual |
| 33985 | 1483.00 | 2025-05-09 | 62 | 3 | 6 | Actual |
| 10902 | 200.00 | 2023-07-08 | 68 | 1 | 7 | Budget |
| 8041 | 81.00 | 2023-05-10 | 90 | 7 | 3 | Actual |
| 25519 | 64692.39 | 2024-09-06 | 21 | 7 | 11 | Actual |
| 7827 | 26939.46 | 2023-04-09 | 94 | 6 | 8 | Actual |
| 1951 | 280.00 | 2022-11-07 | 78 | 1 | 7 | Budget |
| 33155 | 2604.16 | 2025-04-08 | 62 | 6 | 8 | Actual |
| 23440 | 6516.84 | 2024-07-07 | 53 | 6 | 11 | Actual |
| 1179 | 6525.00 | 2022-11-07 | 52 | 6 | 3 | Actual |
| 19138 | 110566.00 | 2024-03-08 | 35 | 7 | 7 | Actual |
| 22721 | 228.00 | 2024-07-07 | 78 | 1 | 4 | Actual |
| 19400 | 22.04 | 2024-03-08 | 94 | 5 | 11 | Actual |
| 1840 | 92016.00 | 2022-11-07 | 56 | 6 | 6 | Actual |
| 32125 | 22.04 | 2025-03-08 | 71 | 2 | 11 | Actual |
| 2996 | 130.00 | 2022-12-08 | 83 | 6 | 6 | Actual |
| 25206 | 30356.00 | 2024-09-06 | 32 | 7 | 7 | Actual |
| 37261 | 15053.00 | 2025-08-07 | 8 | 7 | 4 | Actual |
| 11678 | 97213.00 | 2023-08-07 | 37 | 7 | 5 | Actual |
| 12581 | 4600.00 | 2023-09-07 | 53 | 6 | 4 | Budget |
| 3304 | 50.00 | 2022-12-08 | 71 | 6 | 8 | Budget |
| 25714 | 61803.00 | 2024-10-06 | 60 | 6 | 3 | Actual |
| 28025 | 289.00 | 2024-12-07 | 89 | 6 | 3 | Actual |
| 15771 | 11771.00 | 2023-12-08 | 20 | 7 | 5 | Actual |
| 30572 | 112.00 | 2025-02-06 | 84 | 1 | 6 | Actual |
| 25761 | 346542.00 | 2024-10-06 | 29 | 7 | 3 | Actual |
| 31085 | 123.10 | 2025-02-06 | 68 | 6 | 11 | Actual |
| 36518 | 26058.00 | 2025-07-08 | 100 | 7 | 7 | Actual |
| 18681 | 319.00 | 2024-03-08 | 73 | 1 | 4 | Actual |
| 17440 | 1.82 | 2024-01-07 | 69 | 1 | 12 | Actual |
| 4560 | 100.00 | 2023-02-07 | 67 | 6 | 3 | Budget |
| 12788 | 11363.00 | 2023-09-07 | 8 | 7 | 5 | Actual |
| 30984 | 673.11 | 2025-02-06 | 87 | 1 | 11 | Actual |
| 16608 | 22484.00 | 2024-01-07 | 60 | 7 | 3 | Actual |
| 21339 | 62.46 | 2024-05-09 | 83 | 1 | 11 | Actual |
| 33316 | 77.36 | 2025-04-08 | 89 | 4 | 11 | Actual |
| 33229 | 53.95 | 2025-04-08 | 82 | 1 | 11 | Actual |
| 36078 | 5467.00 | 2025-07-08 | 62 | 6 | 4 | Actual |
| 6463 | 27438.00 | 2023-03-09 | 53 | 6 | 7 | Actual |
| 1967 | 156.00 | 2022-11-07 | 89 | 1 | 7 | Actual |
| 28051 | 58329.00 | 2024-12-07 | 32 | 7 | 3 | Actual |
| 28705 | 206.08 | 2024-12-07 | 89 | 1 | 11 | Actual |
| 12903 | 83.00 | 2023-09-07 | 90 | 2 | 6 | Actual |
| 7405 | 113.00 | 2023-04-09 | 66 | 5 | 6 | Actual |
| 5628 | 100.00 | 2023-03-09 | 68 | 1 | 3 | Budget |
| 34670 | 199.50 | 2025-05-09 | 78 | 1 | 13 | Actual |
| 15417 | -77.96 | 2023-11-07 | 91 | 1 | 12 | Actual |
| 16613 | 112.00 | 2024-01-07 | 67 | 7 | 3 | Actual |
| 31441 | 14778.00 | 2025-03-08 | 7 | 7 | 3 | Actual |
| 7478 | 380.00 | 2023-04-09 | 77 | 6 | 6 | Budget |
| 17404 | 70951.02 | 2024-01-07 | 101 | 6 | 11 | Actual |
| 3436 | 200.00 | 2023-01-07 | 65 | 6 | 3 | Budget |
| 22914 | 179.00 | 2024-07-07 | 89 | 1 | 6 | Actual |
| 15989 | 3939.00 | 2023-12-08 | 62 | 1 | 7 | Actual |
| 22243 | 355.63 | 2024-06-06 | 73 | 2 | 8 | Actual |
| 7290 | 40.00 | 2023-04-09 | 85 | 2 | 6 | Budget |
| 25793 | 57.00 | 2024-10-06 | 84 | 7 | 3 | Actual |
| 4906 | 194.00 | 2023-02-07 | 78 | 6 | 5 | Actual |
| 7539 | 2800.00 | 2023-04-09 | 62 | 1 | 7 | Budget |
| 9719 | 100.00 | 2023-06-07 | 78 | 6 | 6 | Budget |
| 36008 | 26306.00 | 2025-07-08 | 34 | 7 | 3 | Actual |
| 14255 | 28.42 | 2023-10-07 | 73 | 2 | 11 | Actual |
| 24445 | 6030.66 | 2024-08-06 | 57 | 6 | 11 | Actual |
| 25653 | 1012.20 | 2024-10-05 | 85 | 7 | 3 | Actual |
| 16255 | 9543.49 | 2023-12-08 | 60 | 3 | 11 | Actual |
| 16590 | 19441.00 | 2024-01-07 | 20 | 7 | 3 | Actual |
| 2110 | 388.97 | 2022-11-07 | 94 | 1 | 8 | Actual |
| 3143 | 550.00 | 2022-12-08 | 87 | 6 | 7 | Budget |
| 736 | 550.00 | 2022-10-07 | 72 | 6 | 6 | Budget |
| 18333 | 37.99 | 2024-02-07 | 83 | 3 | 11 | Actual |
| 38139 | 531.09 | 2025-08-07 | 66 | 2 | 13 | Actual |
| 8434 | 169.00 | 2023-05-10 | 67 | 3 | 6 | Actual |
| 2196 | 2100.00 | 2022-11-07 | 76 | 6 | 8 | Budget |
| 9835 | 15956.00 | 2023-06-07 | 63 | 6 | 7 | Actual |
| 14050 | 1039.00 | 2023-10-07 | 80 | 6 | 7 | Actual |
| 13398 | 200.00 | 2023-09-07 | 65 | 6 | 8 | Budget |
| 13309 | 1166.25 | 2023-09-07 | 77 | 1 | 8 | Actual |
| 21131 | 240.00 | 2024-05-09 | 90 | 1 | 7 | Actual |
| 810 | 647.00 | 2022-10-07 | 66 | 1 | 7 | Actual |
| 25183 | 396.00 | 2024-09-06 | 92 | 6 | 7 | Actual |
| 1009 | 198.05 | 2022-10-07 | 73 | 2 | 8 | Actual |
| 4557 | 200.00 | 2023-02-07 | 66 | 6 | 3 | Budget |
| 15809 | 81.00 | 2023-12-08 | 85 | 1 | 6 | Actual |
| 31371 | 1035161.79 | 2025-02-06 | 43 | 7 | 13 | Actual |
| 20269 | 23706.07 | 2024-04-08 | 8 | 7 | 8 | Actual |
| 21338 | 18.84 | 2024-05-09 | 82 | 1 | 11 | Actual |
| 38774 | 292.00 | 2025-09-07 | 78 | 6 | 7 | Actual |
| 24769 | 27627.00 | 2024-09-06 | 12 | 2 | 4 | Actual |
| 14558 | 204.00 | 2023-11-07 | 84 | 6 | 3 | Actual |
| 4141 | 7497.00 | 2023-01-07 | 8 | 7 | 6 | Actual |
| 17473 | 8.21 | 2024-01-07 | 78 | 2 | 12 | Actual |
| 28327 | 2322615.00 | 2024-12-07 | 10 | 3 | 6 | Actual |
| 19061 | 85.00 | 2024-03-08 | 71 | 1 | 7 | Actual |
| 26403 | 400000.00 | 2024-10-06 | 42 | 7 | 8 | Actual |
| 34336 | 39315.32 | 2025-05-09 | 60 | 1 | 11 | Actual |
| 33821 | 37992.00 | 2025-05-09 | 24 | 7 | 4 | Actual |
| 25008 | 15672.00 | 2024-09-06 | 60 | 4 | 6 | Actual |
| 36094 | 81.00 | 2025-07-08 | 82 | 6 | 4 | Actual |
| 11360 | 415.00 | 2023-08-07 | 62 | 7 | 3 | Actual |
| 8702 | 8.00 | 2023-05-10 | 96 | 1 | 7 | Actual |
| 3704 | 550.00 | 2023-01-07 | 65 | 1 | 5 | Budget |
| 2912 | 149.00 | 2022-12-08 | 66 | 5 | 6 | Actual |
| 35778 | 35000.00 | 2025-06-07 | 99 | 6 | 12 | Actual |
| 3193 | 200.00 | 2022-12-08 | 67 | 1 | 8 | Budget |
| 18132 | 25696.00 | 2024-02-07 | 33 | 7 | 7 | Actual |
| 8946 | 137.45 | 2023-05-10 | 90 | 6 | 8 | Actual |
| 31306 | 129.32 | 2025-02-06 | 89 | 2 | 13 | Actual |
| 3352 | 8828.52 | 2022-12-08 | 22 | 7 | 8 | Actual |
| 2443 | 4268.00 | 2022-12-08 | 62 | 1 | 4 | Actual |
| 28352 | -457.00 | 2024-12-07 | 91 | 3 | 6 | Actual |
| 14185 | 1857.00 | 2023-10-07 | 97 | 6 | 8 | Actual |
| 5161 | 81.00 | 2023-02-07 | 67 | 5 | 6 | Actual |
| 4621 | 17419.00 | 2023-02-07 | 34 | 7 | 3 | Actual |
| 22246 | 716.25 | 2024-06-06 | 77 | 2 | 8 | Actual |
| 9139 | 47.00 | 2023-06-07 | 73 | 7 | 3 | Actual |
| 32262 | 572732.71 | 2025-03-08 | 6 | 7 | 11 | Actual |
| 18082 | 52145.00 | 2024-02-07 | 60 | 6 | 7 | Actual |
| 23135 | 412.00 | 2024-07-07 | 74 | 6 | 7 | Actual |
| 25613 | 10.33 | 2024-09-06 | 83 | 6 | 12 | Actual |
| 15116 | 110.17 | 2023-11-07 | 82 | 1 | 8 | Actual |
| 16856 | 10.00 | 2024-01-07 | 69 | 2 | 6 | Actual |
| 6819 | 135.00 | 2023-04-09 | 73 | 6 | 3 | Actual |
| 39255 | 42236.65 | 2025-09-07 | 39 | 7 | 12 | Actual |
| 35620 | 30.55 | 2025-06-07 | 90 | 5 | 11 | Actual |
| 11234 | 304.00 | 2023-08-07 | 73 | 1 | 3 | Actual |
| 10669 | 200.00 | 2023-07-08 | 67 | 3 | 6 | Budget |
| 9168 | 23076.00 | 2023-06-07 | 100 | 7 | 3 | Actual |
| 15123 | -398.91 | 2023-11-07 | 91 | 1 | 8 | Actual |
| 24875 | 41.00 | 2024-09-06 | 69 | 6 | 5 | Actual |
| 9694 | 901.00 | 2023-06-07 | 62 | 6 | 6 | Actual |
| 37114 | 95.00 | 2025-08-07 | 69 | 6 | 3 | Actual |
| 6341 | 86.00 | 2023-03-09 | 67 | 6 | 6 | Actual |
| 39006 | 317.79 | 2025-09-07 | 77 | 3 | 11 | Actual |
| 1895 | 9000.00 | 2022-11-07 | 99 | 6 | 6 | Actual |
| 31820 | 1497.00 | 2025-03-08 | 62 | 6 | 6 | Actual |
| 27567 | 18.84 | 2024-11-06 | 69 | 2 | 11 | Actual |
| 27510 | 287980.69 | 2024-11-06 | 15 | 7 | 8 | Actual |
| 13106 | 131.00 | 2023-09-07 | 89 | 6 | 6 | Actual |
| 23024 | 288.00 | 2024-07-07 | 92 | 5 | 6 | Actual |
| 30998 | 40.12 | 2025-02-06 | 68 | 2 | 11 | Actual |
| 38933 | 45062.53 | 2025-09-07 | 38 | 7 | 8 | Actual |
| 6656 | 3925.40 | 2023-03-09 | 57 | 6 | 8 | Actual |
| 22825 | 387.00 | 2024-07-07 | 92 | 1 | 5 | Actual |
| 5697 | 93.00 | 2023-03-09 | 74 | 6 | 3 | Actual |
| 19598 | 334.00 | 2024-04-08 | 83 | 1 | 3 | Actual |
| 22633 | 382.00 | 2024-07-07 | 74 | 6 | 3 | Actual |
| 4561 | 70.00 | 2023-02-07 | 68 | 6 | 3 | Budget |
| 7075 | 363.00 | 2023-04-09 | 66 | 1 | 5 | Actual |
| 7420 | 200.00 | 2023-04-09 | 77 | 5 | 6 | Budget |
| 12577 | 11.00 | 2023-09-07 | 96 | 1 | 4 | Actual |
| 25694 | 376.00 | 2024-10-06 | 78 | 1 | 3 | Actual |
| 12237 | 98.05 | 2023-08-07 | 83 | 2 | 8 | Actual |
| 11347 | 23060.00 | 2023-08-07 | 34 | 7 | 3 | Actual |
| 35288 | 1296.00 | 2025-06-07 | 77 | 1 | 7 | Actual |
| 2183 | 100.00 | 2022-11-07 | 67 | 6 | 8 | Budget |
| 6658 | 23031.81 | 2023-03-09 | 60 | 6 | 8 | Actual |
| 29439 | 237.00 | 2025-01-06 | 76 | 1 | 6 | Actual |
| 20407 | 75.23 | 2024-04-08 | 66 | 5 | 11 | Actual |
| 12185 | 480.00 | 2023-08-07 | 81 | 1 | 8 | Budget |
| 17836 | 9088.00 | 2024-02-07 | 22 | 7 | 5 | Actual |
| 9738 | 5112.00 | 2023-06-07 | 94 | 6 | 6 | Actual |
| 25940 | 105.00 | 2024-10-06 | 71 | 6 | 5 | Actual |
| 37052 | 4332.91 | 2025-07-08 | 18 | 7 | 13 | Actual |
| 12540 | 550.00 | 2023-09-07 | 66 | 1 | 4 | Budget |
| 20995 | 12.00 | 2024-05-09 | 96 | 3 | 6 | Actual |
| 17619 | 147175.00 | 2024-02-07 | 15 | 7 | 3 | Actual |
| 24941 | 361.00 | 2024-09-06 | 80 | 1 | 6 | Actual |
| 32719 | 131.00 | 2025-04-08 | 71 | 1 | 5 | Actual |
| 30346 | 86.00 | 2025-02-06 | 68 | 7 | 3 | Actual |
| 28988 | 4552.97 | 2024-12-07 | 22 | 7 | 12 | Actual |
| 14561 | 200.00 | 2023-11-07 | 89 | 6 | 3 | Actual |
| 25158 | 4550.00 | 2024-09-06 | 61 | 6 | 7 | Actual |
| 635 | 200.00 | 2022-10-07 | 74 | 4 | 6 | Budget |
| 34349 | 231.61 | 2025-05-09 | 78 | 1 | 11 | Actual |
| 15228 | 25.23 | 2023-11-07 | 71 | 1 | 11 | Actual |
| 20570 | 15.65 | 2024-04-08 | 83 | 6 | 12 | Actual |
| 23899 | 2449.00 | 2024-08-06 | 61 | 1 | 6 | Actual |
| 32523 | 50.00 | 2025-04-08 | 94 | 1 | 3 | Actual |
| 26255 | 71000.00 | 2024-10-06 | 99 | 6 | 7 | Actual |
| 37304 | 259.00 | 2025-08-07 | 84 | 1 | 5 | Actual |
| 25703 | 480.00 | 2024-10-06 | 90 | 1 | 3 | Actual |
| 22212 | 342.00 | 2024-06-06 | 68 | 1 | 8 | Actual |
| 36760 | 148.63 | 2025-07-08 | 77 | 5 | 11 | Actual |
| 22649 | 10.00 | 2024-07-07 | 96 | 6 | 3 | Actual |
| 4039 | 50.00 | 2023-01-07 | 68 | 5 | 6 | Budget |
| 35388 | 373.82 | 2025-06-07 | 85 | 1 | 8 | Actual |
| 15199 | 13513.45 | 2023-11-07 | 18 | 7 | 8 | Actual |
| 14052 | 68.00 | 2023-10-07 | 82 | 6 | 7 | Actual |
| 9624 | 70.00 | 2023-06-07 | 84 | 4 | 6 | Budget |
| 15233 | 98.63 | 2023-11-07 | 78 | 1 | 11 | Actual |
| 33283 | 216.72 | 2025-04-08 | 81 | 3 | 11 | Actual |
| 7622 | 865.00 | 2023-04-09 | 80 | 6 | 7 | Actual |
| 30996 | 107.14 | 2025-02-06 | 66 | 2 | 11 | Actual |
| 14959 | 135.00 | 2023-11-07 | 73 | 6 | 6 | Actual |
| 39300 | 271.43 | 2025-09-07 | 78 | 2 | 13 | Actual |
| 13776 | 110173.00 | 2023-10-07 | 13 | 7 | 5 | Actual |
| 37570 | 41212.00 | 2025-08-07 | 38 | 7 | 6 | Actual |
| 20661 | 63.00 | 2024-05-09 | 82 | 6 | 3 | Actual |
| 34295 | 219.27 | 2025-05-09 | 83 | 6 | 8 | Actual |
| 2322 | 100.00 | 2022-12-08 | 67 | 6 | 3 | Budget |
| 27160 | 104.00 | 2024-11-06 | 76 | 2 | 6 | Actual |
| 1836 | 7300.00 | 2022-11-07 | 53 | 6 | 6 | Actual |
| 16655 | 197.00 | 2024-01-07 | 85 | 1 | 4 | Actual |
| 35475 | 32654.72 | 2025-06-07 | 28 | 7 | 8 | Actual |
| 36902 | 488.00 | 2025-07-08 | 66 | 6 | 12 | Actual |
| 10905 | 78.00 | 2023-07-08 | 71 | 1 | 7 | Actual |
| 2277 | 480.00 | 2022-12-08 | 77 | 1 | 3 | Budget |
| 35531 | 359.28 | 2025-06-07 | 80 | 2 | 11 | Actual |
| 20837 | 803.00 | 2024-05-09 | 80 | 1 | 5 | Actual |
| 1844 | 18000.00 | 2022-11-07 | 60 | 6 | 6 | Budget |
| 2963 | 2040.00 | 2022-12-08 | 62 | 6 | 6 | Actual |
| 21664 | 232.00 | 2024-06-06 | 83 | 6 | 3 | Actual |
| 33299 | 140.12 | 2025-04-08 | 66 | 4 | 11 | Actual |
| 3898 | 23.00 | 2023-01-07 | 71 | 2 | 6 | Actual |
| 22172 | 388.00 | 2024-06-06 | 92 | 6 | 7 | Actual |
| 7565 | 75.00 | 2023-04-09 | 82 | 1 | 7 | Actual |
| 37460 | 16470.00 | 2025-08-07 | 60 | 4 | 6 | Actual |
| 15337 | 5143.41 | 2023-11-07 | 63 | 6 | 11 | Actual |
| 8420 | 36.00 | 2023-05-10 | 94 | 2 | 6 | Actual |
| 4913 | 165.00 | 2023-02-07 | 83 | 6 | 5 | Actual |
| 2891 | 101.00 | 2022-12-08 | 83 | 4 | 6 | Actual |
| 31122 | 1843.35 | 2025-02-06 | 23 | 7 | 11 | Actual |
| 23225 | 675.34 | 2024-07-07 | 80 | 2 | 8 | Actual |
| 24831 | -376958.00 | 2024-09-06 | 43 | 7 | 4 | Actual |
| 7592 | 2300.00 | 2023-04-09 | 61 | 6 | 7 | Budget |
| 26562 | 343.32 | 2024-10-06 | 76 | 6 | 11 | Actual |
| 14383 | 39488.73 | 2023-10-07 | 35 | 7 | 11 | Actual |
| 15096 | 28043.00 | 2023-11-07 | 40 | 7 | 7 | Actual |
| 13707 | 51308.00 | 2023-10-07 | 60 | 1 | 5 | Actual |
| 11826 | 360.00 | 2023-08-07 | 92 | 3 | 6 | Actual |
| 2134 | 200.00 | 2022-11-07 | 76 | 2 | 8 | Budget |
| 13608 | -94.00 | 2023-10-07 | 91 | 7 | 3 | Actual |
| 28875 | 9182.85 | 2024-12-07 | 33 | 7 | 11 | Actual |
| 34101 | 34541.00 | 2025-05-09 | 14 | 7 | 6 | Actual |
| 11121 | 255.63 | 2023-07-08 | 92 | 2 | 8 | Actual |
| 4665 | 40.00 | 2023-02-07 | 84 | 7 | 3 | Budget |
| 15312 | 200.76 | 2023-11-07 | 74 | 4 | 11 | Actual |
| 31477 | 180.00 | 2025-03-08 | 76 | 7 | 3 | Actual |
| 4917 | 100.00 | 2023-02-07 | 85 | 6 | 5 | Budget |
| 13353 | 200.00 | 2023-09-07 | 74 | 2 | 8 | Budget |
| 14195 | 13513.45 | 2023-10-07 | 18 | 7 | 8 | Actual |
| 8875 | 385.94 | 2023-05-10 | 81 | 2 | 8 | Actual |
| 3579 | 539.00 | 2023-01-07 | 76 | 1 | 4 | Actual |
| 37231 | 928.00 | 2025-08-07 | 66 | 6 | 4 | Actual |
| 32434 | 13634.84 | 2025-03-08 | 52 | 6 | 13 | Actual |
| 22125 | 960.00 | 2024-06-06 | 77 | 1 | 7 | Actual |
| 33602 | 4332.91 | 2025-04-08 | 18 | 7 | 13 | Actual |
| 7291 | 51.00 | 2023-04-09 | 85 | 2 | 6 | Actual |
| 3140 | 114.00 | 2022-12-08 | 84 | 6 | 7 | Actual |
| 3829 | 20636.00 | 2023-01-07 | 38 | 7 | 5 | Actual |
| 25000 | 109.00 | 2024-09-06 | 84 | 3 | 6 | Actual |
| 29358 | -349.00 | 2025-01-06 | 91 | 1 | 5 | Actual |
| 2274 | 280.00 | 2022-12-08 | 76 | 1 | 3 | Budget |
| 39142 | 1775.26 | 2025-09-07 | 62 | 1 | 12 | Actual |
| 9271 | 261.00 | 2023-06-07 | 90 | 6 | 4 | Actual |
| 16240 | 49.70 | 2023-12-08 | 77 | 2 | 11 | Actual |
| 27776 | 73.10 | 2024-11-06 | 81 | 2 | 12 | Actual |
| 21871 | 155.00 | 2024-06-06 | 78 | 6 | 5 | Actual |
| 8372 | 94.00 | 2023-05-10 | 94 | 1 | 6 | Actual |
| 29449 | 243.00 | 2025-01-06 | 89 | 1 | 6 | Actual |
| 16106 | 9.00 | 2023-12-08 | 96 | 1 | 8 | Actual |
| 35988 | 256906.00 | 2025-07-08 | 101 | 6 | 3 | Actual |
| 22618 | 3683.00 | 2024-07-07 | 54 | 6 | 3 | Actual |
| 38043 | 2478.46 | 2025-08-07 | 52 | 6 | 12 | Actual |
| 19450 | 1344.40 | 2024-03-08 | 23 | 7 | 11 | Actual |
| 28457 | 29350.00 | 2024-12-07 | 28 | 7 | 6 | Actual |
| 33268 | 16032.97 | 2025-04-08 | 60 | 3 | 11 | Actual |
| 18825 | 10.00 | 2024-03-08 | 96 | 6 | 5 | Actual |
| 12987 | 280.00 | 2023-09-07 | 81 | 4 | 6 | Budget |
| 36686 | 53.95 | 2025-07-08 | 85 | 2 | 11 | Actual |
| 12438 | 80.00 | 2023-09-07 | 83 | 6 | 3 | Budget |
| 16790 | 10.00 | 2024-01-07 | 96 | 6 | 5 | Actual |
| 10937 | 40003.00 | 2023-07-08 | 12 | 2 | 7 | Actual |
| 15262 | 58.21 | 2023-11-07 | 80 | 2 | 11 | Actual |
| 1100 | 210286.82 | 2022-10-07 | 101 | 6 | 8 | Actual |
| 23519 | 3.95 | 2024-07-07 | 82 | 1 | 12 | Actual |
| 27439 | 345601.46 | 2024-11-06 | 12 | 2 | 8 | Actual |
| 5124 | 174.00 | 2023-02-07 | 76 | 4 | 6 | Actual |
| 22415 | 23.10 | 2024-06-06 | 71 | 4 | 11 | Actual |
| 15506 | 547.00 | 2023-12-08 | 90 | 1 | 3 | Actual |
| 32631 | 503.00 | 2025-04-08 | 78 | 1 | 4 | Actual |
| 36181 | 302.00 | 2025-07-08 | 74 | 6 | 5 | Actual |
| 32140 | -109.88 | 2025-03-08 | 91 | 2 | 11 | Actual |
| 30111 | 5255.11 | 2025-01-06 | 18 | 7 | 12 | Actual |
| 26109 | 72.00 | 2024-10-06 | 73 | 5 | 6 | Actual |
| 8393 | 120.00 | 2023-05-10 | 73 | 2 | 6 | Budget |
| 31528 | 5882.00 | 2025-03-08 | 61 | 6 | 4 | Actual |
| 17705 | 431.00 | 2024-02-07 | 66 | 6 | 4 | Actual |
| 15135 | 38.96 | 2023-11-07 | 69 | 2 | 8 | Actual |
Generated 2025-11-06 21:07:43.078 UTC