[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SKIP 876 SHUFFLE SKIP 0
38533 items
NOTE: Only 1000 elements of total 38533 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22769 | 9.00 | 2024-07-07 | 96 | 6 | 4 | Actual |
| 20948 | 27.00 | 2024-05-09 | 68 | 2 | 6 | Actual |
| 7482 | 480.00 | 2023-04-09 | 80 | 6 | 6 | Budget |
| 1304 | 20.00 | 2022-11-07 | 85 | 7 | 3 | Budget |
| 6174 | -83.00 | 2023-03-09 | 91 | 2 | 6 | Actual |
| 4503 | 121.00 | 2023-02-07 | 68 | 1 | 3 | Actual |
| 21093 | 4422.00 | 2024-05-09 | 23 | 7 | 6 | Actual |
| 7877 | 44.00 | 2023-05-10 | 71 | 1 | 3 | Actual |
| 18012 | 378.00 | 2024-02-07 | 87 | 6 | 6 | Actual |
| 676 | 20.00 | 2022-10-07 | 69 | 5 | 6 | Actual |
| 6045 | 139.00 | 2023-03-09 | 89 | 6 | 5 | Actual |
| 1045 | 8761.85 | 2022-10-07 | 57 | 6 | 8 | Actual |
| 32058 | 2108.00 | 2025-03-08 | 97 | 6 | 8 | Actual |
| 6880 | 6000.00 | 2023-04-09 | 60 | 7 | 3 | Actual |
| 23648 | 148.00 | 2024-08-06 | 89 | 6 | 3 | Actual |
| 34595 | 56746.50 | 2025-05-09 | 56 | 6 | 12 | Actual |
| 12924 | 34.00 | 2023-09-07 | 69 | 3 | 6 | Actual |
| 29325 | 37210.00 | 2025-01-06 | 33 | 7 | 4 | Actual |
| 32234 | 381.62 | 2025-03-08 | 66 | 6 | 11 | Actual |
| 15329 | 10284.99 | 2023-11-07 | 52 | 6 | 11 | Actual |
| 36705 | 225.23 | 2025-07-08 | 76 | 3 | 11 | Actual |
| 23676 | 43445.00 | 2024-08-06 | 34 | 7 | 3 | Actual |
| 11364 | 59.00 | 2023-08-07 | 66 | 7 | 3 | Actual |
| 31706 | 73330.00 | 2025-03-08 | 12 | 2 | 6 | Actual |
| 24425 | 28.42 | 2024-08-06 | 76 | 5 | 11 | Actual |
| 8143 | 200.00 | 2023-05-10 | 84 | 6 | 4 | Budget |
| 13241 | 100.00 | 2023-09-07 | 84 | 6 | 7 | Budget |
| 19646 | 674096.00 | 2024-04-08 | 6 | 7 | 3 | Actual |
| 37095 | 792.00 | 2025-08-07 | 90 | 1 | 3 | Actual |
| 20642 | 36756.00 | 2024-05-09 | 57 | 6 | 3 | Actual |
| 21935 | 61.00 | 2024-06-06 | 85 | 1 | 6 | Actual |
| 25830 | 153521.00 | 2024-10-06 | 12 | 2 | 4 | Actual |
| 24658 | 10043.00 | 2024-09-06 | 63 | 6 | 3 | Actual |
| 7394 | 62.00 | 2023-04-09 | 94 | 4 | 6 | Actual |
| 25731 | 608.00 | 2024-10-06 | 81 | 6 | 3 | Actual |
| 24448 | 1330.57 | 2024-08-06 | 62 | 6 | 11 | Actual |
| 38229 | 281.00 | 2025-09-07 | 68 | 1 | 3 | Actual |
| 20378 | 679.50 | 2024-04-08 | 62 | 4 | 11 | Actual |
| 24759 | 220.00 | 2024-09-06 | 83 | 1 | 4 | Actual |
| 5383 | 118.00 | 2023-02-07 | 84 | 6 | 7 | Actual |
| 11583 | 650.00 | 2023-08-07 | 87 | 1 | 5 | Budget |
| 35910 | 8410.18 | 2025-06-07 | 24 | 7 | 13 | Actual |
| 10141 | 313.00 | 2023-07-08 | 90 | 1 | 3 | Actual |
| 28420 | 34.00 | 2024-12-07 | 69 | 6 | 6 | Actual |
| 31692 | 519.00 | 2025-03-08 | 77 | 1 | 6 | Actual |
| 924 | 8156.00 | 2022-10-07 | 22 | 7 | 7 | Actual |
| 10513 | 50.00 | 2023-07-08 | 82 | 6 | 5 | Budget |
| 12262 | 3398.11 | 2023-08-07 | 61 | 6 | 8 | Actual |
| 17580 | 13198.00 | 2024-02-07 | 57 | 6 | 3 | Actual |
| 26706 | 173.18 | 2024-10-06 | 66 | 1 | 13 | Actual |
| 7100 | 152.00 | 2023-04-09 | 83 | 1 | 5 | Actual |
| 26125 | 8.00 | 2024-10-06 | 96 | 5 | 6 | Actual |
| 14075 | 12485.00 | 2023-10-07 | 20 | 7 | 7 | Actual |
| 30724 | 419631.00 | 2025-02-06 | 6 | 7 | 6 | Actual |
| 14232 | 315.66 | 2023-10-07 | 80 | 1 | 11 | Actual |
| 8931 | 478.36 | 2023-05-10 | 80 | 6 | 8 | Actual |
| 19424 | 19.91 | 2024-03-08 | 82 | 6 | 11 | Actual |
| 35101 | 327.00 | 2025-06-07 | 90 | 1 | 6 | Actual |
| 35982 | -327.00 | 2025-07-08 | 91 | 6 | 3 | Actual |
| 7867 | 380.00 | 2023-05-10 | 65 | 1 | 3 | Budget |
| 21037 | 164.00 | 2024-05-09 | 81 | 5 | 6 | Actual |
| 11293 | 207.00 | 2023-08-07 | 72 | 6 | 3 | Actual |
| 554 | 40.00 | 2022-10-07 | 84 | 2 | 6 | Actual |
| 17284 | 90.12 | 2024-01-07 | 92 | 2 | 11 | Actual |
| 8284 | 116.00 | 2023-05-10 | 84 | 6 | 5 | Actual |
| 19607 | 15.00 | 2024-04-08 | 96 | 1 | 3 | Actual |
| 15785 | 49440.00 | 2023-12-08 | 39 | 7 | 5 | Actual |
| 24651 | 15065.00 | 2024-09-06 | 53 | 6 | 3 | Actual |
| 10923 | 197.00 | 2023-07-08 | 83 | 1 | 7 | Actual |
| 9034 | 10800.00 | 2023-06-07 | 53 | 6 | 3 | Budget |
| 16055 | 27962.00 | 2023-12-08 | 8 | 7 | 7 | Actual |
| 12467 | 11887.00 | 2023-09-07 | 22 | 7 | 3 | Actual |
| 4776 | 142.00 | 2023-02-07 | 85 | 6 | 4 | Actual |
| 36686 | 53.95 | 2025-07-08 | 85 | 2 | 11 | Actual |
| 3959 | 601.00 | 2023-01-07 | 80 | 3 | 6 | Actual |
| 30567 | 134.00 | 2025-02-06 | 78 | 1 | 6 | Actual |
| 3897 | 19.00 | 2023-01-07 | 69 | 2 | 6 | Actual |
| 22340 | 220.98 | 2024-06-06 | 81 | 1 | 11 | Actual |
| 10086 | 145846.22 | 2023-06-07 | 29 | 7 | 8 | Actual |
| 33566 | 2803.06 | 2025-04-08 | 62 | 6 | 13 | Actual |
| 7692 | 323.81 | 2023-04-09 | 74 | 1 | 8 | Actual |
| 20901 | 15622.00 | 2024-05-09 | 28 | 7 | 5 | Actual |
| 12132 | 76895.00 | 2023-08-07 | 14 | 7 | 7 | Actual |
| 752 | 30.00 | 2022-10-07 | 82 | 6 | 6 | Budget |
| 33230 | 185.87 | 2025-04-08 | 83 | 1 | 11 | Actual |
| 35201 | 147.00 | 2025-06-07 | 81 | 5 | 6 | Actual |
| 21823 | 21735.00 | 2024-06-06 | 100 | 7 | 4 | Actual |
| 3999 | 100.00 | 2023-01-07 | 74 | 4 | 6 | Budget |
| 13082 | 171.00 | 2023-09-07 | 73 | 6 | 6 | Actual |
| 16778 | 827.00 | 2024-01-07 | 80 | 6 | 5 | Actual |
| 34561 | 183.74 | 2025-05-09 | 92 | 1 | 12 | Actual |
| 3340 | 374517.15 | 2022-12-08 | 101 | 6 | 8 | Actual |
| 4082 | 5900.00 | 2023-01-07 | 57 | 6 | 6 | Budget |
| 16869 | 113.00 | 2024-01-07 | 87 | 2 | 6 | Actual |
| 14118 | 451.09 | 2023-10-07 | 90 | 1 | 8 | Actual |
| 10362 | 234.00 | 2023-07-08 | 73 | 6 | 4 | Actual |
| 25715 | 7610.00 | 2024-10-06 | 61 | 6 | 3 | Actual |
| 22397 | 46.50 | 2024-06-06 | 83 | 3 | 11 | Actual |
| 20350 | 617.79 | 2024-04-08 | 61 | 3 | 11 | Actual |
| 31772 | 168.00 | 2025-03-08 | 76 | 4 | 6 | Actual |
| 14678 | 91.00 | 2023-11-07 | 85 | 6 | 4 | Actual |
| 25250 | 205.63 | 2024-09-06 | 67 | 2 | 8 | Actual |
| 1556 | 540.00 | 2022-11-07 | 87 | 6 | 5 | Actual |
| 8516 | 53.00 | 2023-05-10 | 94 | 4 | 6 | Actual |
| 30571 | 125.00 | 2025-02-06 | 83 | 1 | 6 | Actual |
| 14552 | 999.00 | 2023-11-07 | 77 | 6 | 3 | Actual |
| 31415 | 45.00 | 2025-03-08 | 69 | 6 | 3 | Actual |
| 26624 | 64.59 | 2024-10-06 | 80 | 1 | 12 | Actual |
| 7035 | 63000.00 | 2023-04-09 | 99 | 6 | 4 | Actual |
| 23288 | 26963.70 | 2024-07-07 | 24 | 7 | 8 | Actual |
| 34801 | 6660.00 | 2025-06-07 | 52 | 6 | 3 | Actual |
| 36701 | 35.87 | 2025-07-08 | 69 | 3 | 11 | Actual |
| 5523 | 68300.00 | 2023-02-07 | 52 | 6 | 8 | Budget |
| 32187 | 31.61 | 2025-03-08 | 82 | 4 | 11 | Actual |
| 29947 | 4772.12 | 2025-01-06 | 52 | 6 | 11 | Actual |
| 20060 | 64989.00 | 2024-04-08 | 15 | 7 | 6 | Actual |
| 28690 | 165.66 | 2024-12-07 | 68 | 1 | 11 | Actual |
| 9625 | 68.00 | 2023-06-07 | 84 | 4 | 6 | Actual |
| 13823 | 226.00 | 2023-10-07 | 89 | 1 | 6 | Actual |
| 32410 | 1904.80 | 2025-03-08 | 62 | 2 | 13 | Actual |
| 7843 | 57036.99 | 2023-04-09 | 21 | 7 | 8 | Actual |
| 21852 | 6255.00 | 2024-06-06 | 52 | 6 | 5 | Actual |
| 11786 | 2300.00 | 2023-08-07 | 62 | 3 | 6 | Budget |
| 13825 | -278.00 | 2023-10-07 | 91 | 1 | 6 | Actual |
| 4241 | 1400.00 | 2023-01-07 | 72 | 6 | 7 | Budget |
| 32632 | 2174.00 | 2025-04-08 | 80 | 1 | 4 | Actual |
| 8352 | 200.00 | 2023-05-10 | 78 | 1 | 6 | Budget |
| 37138 | 363917.00 | 2025-08-07 | 4 | 7 | 3 | Actual |
| 12931 | 306.00 | 2023-09-07 | 76 | 3 | 6 | Actual |
| 33222 | 422.04 | 2025-04-08 | 73 | 1 | 11 | Actual |
| 19681 | 208.00 | 2024-04-08 | 73 | 7 | 3 | Actual |
| 21127 | 160.00 | 2024-05-09 | 84 | 1 | 7 | Actual |
| 2206 | 46.54 | 2022-11-07 | 82 | 6 | 8 | Actual |
| 17692 | 452.00 | 2024-02-07 | 92 | 1 | 4 | Actual |
| 9002 | 100.00 | 2023-06-07 | 74 | 1 | 3 | Budget |
| 31918 | 124.00 | 2025-03-08 | 71 | 6 | 7 | Actual |
| 29163 | 70.00 | 2025-01-06 | 69 | 6 | 3 | Actual |
| 33142 | 169.27 | 2025-04-08 | 89 | 2 | 8 | Actual |
| 9556 | 33.00 | 2023-06-07 | 69 | 3 | 6 | Actual |
| 18645 | 1590.00 | 2024-03-08 | 61 | 7 | 3 | Actual |
| 33556 | 190.73 | 2025-04-08 | 90 | 2 | 13 | Actual |
| 24725 | 99.00 | 2024-09-06 | 76 | 7 | 3 | Actual |
| 26487 | 222.04 | 2024-10-06 | 92 | 3 | 11 | Actual |
| 19315 | 25.23 | 2024-03-08 | 89 | 2 | 11 | Actual |
| 11748 | 40.00 | 2023-08-07 | 71 | 2 | 6 | Budget |
| 27381 | 2638.00 | 2024-11-06 | 97 | 6 | 7 | Actual |
| 7633 | 720.00 | 2023-04-09 | 87 | 6 | 7 | Actual |
| 31225 | 16893.63 | 2025-02-06 | 94 | 6 | 12 | Actual |
| 6835 | 90.00 | 2023-04-09 | 83 | 6 | 3 | Budget |
| 13977 | 95794.00 | 2023-10-07 | 15 | 7 | 6 | Actual |
| 1346 | 62.00 | 2022-11-07 | 82 | 1 | 4 | Actual |
| 16053 | 1398107.00 | 2023-12-08 | 6 | 7 | 7 | Actual |
| 28242 | 13.00 | 2024-12-07 | 96 | 6 | 5 | Actual |
| 37165 | 15698.00 | 2025-08-07 | 60 | 7 | 3 | Actual |
| 23895 | -223978.00 | 2024-08-06 | 43 | 7 | 5 | Actual |
| 2892 | 91.00 | 2022-12-08 | 84 | 4 | 6 | Actual |
| 13679 | 16921.00 | 2023-10-07 | 7 | 7 | 4 | Actual |
| 17253 | 124.17 | 2024-01-07 | 89 | 1 | 11 | Actual |
| 34043 | 32.00 | 2025-05-09 | 71 | 5 | 6 | Actual |
| 7753 | 32.90 | 2023-04-09 | 82 | 2 | 8 | Actual |
| 16013 | 12.00 | 2023-12-08 | 96 | 1 | 7 | Actual |
| 13947 | 72.00 | 2023-10-07 | 68 | 6 | 6 | Actual |
| 13907 | 281.00 | 2023-10-07 | 92 | 4 | 6 | Actual |
| 33140 | 167.75 | 2025-04-08 | 85 | 2 | 8 | Actual |
| 38126 | 97.74 | 2025-08-07 | 84 | 1 | 13 | Actual |
| 13889 | 67.00 | 2023-10-07 | 68 | 4 | 6 | Actual |
| 24854 | 608.00 | 2024-09-06 | 87 | 1 | 5 | Actual |
| 27200 | -421.00 | 2024-11-06 | 91 | 3 | 6 | Actual |
| 23148 | -278.00 | 2024-07-07 | 91 | 6 | 7 | Actual |
| 7841 | 33121.40 | 2023-04-09 | 19 | 7 | 8 | Actual |
| 30272 | 994.00 | 2025-02-06 | 92 | 1 | 3 | Actual |
| 15463 | 3795.51 | 2023-11-07 | 18 | 7 | 12 | Actual |
| 29840 | 2541.23 | 2025-01-06 | 62 | 1 | 11 | Actual |
| 24695 | 56836.00 | 2024-09-06 | 19 | 7 | 3 | Actual |
| 28368 | 103.00 | 2024-12-07 | 78 | 4 | 6 | Actual |
| 3036 | 24784.00 | 2022-12-08 | 38 | 7 | 6 | Actual |
| 24882 | 177.00 | 2024-09-06 | 78 | 6 | 5 | Actual |
| 2285 | 40.00 | 2022-12-08 | 82 | 1 | 3 | Budget |
| 12146 | 44855.00 | 2023-08-07 | 34 | 7 | 7 | Actual |
| 35931 | 441.00 | 2025-07-08 | 68 | 1 | 3 | Actual |
| 34809 | 12488.00 | 2025-06-07 | 63 | 6 | 3 | Actual |
| 6893 | 7.00 | 2023-04-09 | 69 | 7 | 3 | Actual |
| 10814 | 4805.00 | 2023-07-08 | 63 | 6 | 6 | Actual |
| 8760 | 222.00 | 2023-05-10 | 90 | 6 | 7 | Actual |
| 2534 | 118.00 | 2022-12-08 | 85 | 6 | 4 | Actual |
| 8430 | 358.00 | 2023-05-10 | 65 | 3 | 6 | Actual |
| 22402 | 115.65 | 2024-06-06 | 90 | 3 | 11 | Actual |
| 33965 | 95.00 | 2025-05-09 | 74 | 2 | 6 | Actual |
| 33418 | 55.02 | 2025-04-08 | 65 | 2 | 12 | Actual |
| 35876 | 843.37 | 2025-06-07 | 72 | 6 | 13 | Actual |
| 18194 | 235.93 | 2024-02-07 | 92 | 2 | 8 | Actual |
| 31828 | 171.00 | 2025-03-08 | 72 | 6 | 6 | Actual |
| 18756 | 143209.00 | 2024-03-08 | 35 | 7 | 4 | Actual |
| 21721 | 43.00 | 2024-06-06 | 83 | 7 | 3 | Actual |
| 2844 | 150.00 | 2022-12-08 | 83 | 3 | 6 | Actual |
| 9707 | 50.00 | 2023-06-07 | 71 | 6 | 6 | Budget |
| 1182 | 5220.00 | 2022-11-07 | 53 | 6 | 3 | Actual |
| 23117 | 96643.00 | 2024-07-07 | 12 | 2 | 7 | Actual |
| 20811 | 54534.00 | 2024-05-09 | 31 | 7 | 4 | Actual |
| 27368 | 1269.00 | 2024-11-06 | 80 | 6 | 7 | Actual |
| 32297 | 34.80 | 2025-03-08 | 71 | 1 | 12 | Actual |
| 20059 | 38145.00 | 2024-04-08 | 14 | 7 | 6 | Actual |
| 8028 | 90.00 | 2023-05-10 | 81 | 7 | 3 | Budget |
| 8793 | 20237.00 | 2023-05-10 | 40 | 7 | 7 | Actual |
| 23328 | 52.89 | 2024-07-07 | 94 | 1 | 11 | Actual |
| 15395 | 215.66 | 2023-11-07 | 61 | 1 | 12 | Actual |
| 6127 | 288.00 | 2023-03-09 | 92 | 1 | 6 | Actual |
| 23464 | 53.95 | 2024-07-07 | 85 | 6 | 11 | Actual |
| 18596 | 432.00 | 2024-03-08 | 73 | 6 | 3 | Actual |
| 11223 | 488.00 | 2023-08-07 | 65 | 1 | 3 | Actual |
| 7516 | 97101.00 | 2023-04-09 | 21 | 7 | 6 | Actual |
| 11610 | 480.00 | 2023-08-07 | 65 | 6 | 5 | Budget |
| 25023 | 180.00 | 2024-09-06 | 81 | 4 | 6 | Actual |
| 27616 | 1939.09 | 2024-11-06 | 62 | 4 | 11 | Actual |
| 2714 | 19800.00 | 2022-12-08 | 60 | 1 | 6 | Budget |
| 28768 | 1139.08 | 2024-12-07 | 62 | 4 | 11 | Actual |
| 13201 | 24500.00 | 2023-09-07 | 57 | 6 | 7 | Budget |
| 14947 | 29044.00 | 2023-11-07 | 57 | 6 | 6 | Actual |
| 11119 | 191.99 | 2023-07-08 | 90 | 2 | 8 | Actual |
| 10207 | 45000.00 | 2023-07-08 | 99 | 6 | 3 | Actual |
| 31112 | 18206.42 | 2025-02-06 | 7 | 7 | 11 | Actual |
| 30514 | 212.00 | 2025-02-06 | 84 | 6 | 5 | Actual |
| 33403 | 29.48 | 2025-04-08 | 82 | 1 | 12 | Actual |
| 6921 | 85.00 | 2023-04-09 | 90 | 7 | 3 | Actual |
| 19147 | 8345.18 | 2024-03-08 | 61 | 1 | 8 | Actual |
| 18095 | 7714.00 | 2024-02-07 | 76 | 6 | 7 | Actual |
| 36060 | 137.00 | 2025-07-08 | 82 | 1 | 4 | Actual |
| 27770 | 37.99 | 2024-11-06 | 73 | 2 | 12 | Actual |
| 12214 | 100.00 | 2023-08-07 | 67 | 2 | 8 | Budget |
| 8747 | 480.00 | 2023-05-10 | 81 | 6 | 7 | Budget |
| 11924 | 3900.00 | 2023-08-07 | 52 | 6 | 6 | Budget |
| 31537 | 1085.00 | 2025-03-08 | 72 | 6 | 4 | Actual |
| 11250 | 100.00 | 2023-08-07 | 83 | 1 | 3 | Budget |
| 24133 | 171.00 | 2024-08-06 | 68 | 6 | 7 | Actual |
| 23552 | 12.46 | 2024-07-07 | 83 | 6 | 12 | Actual |
| 14964 | 360.00 | 2023-11-07 | 80 | 6 | 6 | Actual |
| 38213 | 7908.42 | 2025-08-07 | 33 | 7 | 13 | Actual |
| 31524 | 75.00 | 2025-03-08 | 54 | 6 | 4 | Actual |
| 25053 | 27.00 | 2024-09-06 | 85 | 5 | 6 | Actual |
| 36344 | 24.00 | 2025-07-08 | 71 | 5 | 6 | Actual |
| 22221 | 851.10 | 2024-06-06 | 81 | 1 | 8 | Actual |
| 28435 | 253.00 | 2024-12-07 | 89 | 6 | 6 | Actual |
| 35016 | 38.00 | 2025-06-07 | 54 | 6 | 5 | Actual |
| 22412 | 70.97 | 2024-06-06 | 67 | 4 | 11 | Actual |
| 8592 | 380.00 | 2023-05-10 | 72 | 6 | 6 | Budget |
| 6793 | 64718.00 | 2023-04-09 | 56 | 6 | 3 | Actual |
| 36303 | 116.00 | 2025-07-08 | 85 | 3 | 6 | Actual |
| 11059 | 480.00 | 2023-07-08 | 81 | 1 | 8 | Budget |
| 28797 | 59.27 | 2024-12-07 | 66 | 5 | 11 | Actual |
| 33133 | 916.25 | 2025-04-08 | 77 | 2 | 8 | Actual |
| 6568 | 90.00 | 2023-03-09 | 71 | 1 | 8 | Budget |
| 15735 | 245.00 | 2023-12-08 | 66 | 6 | 5 | Actual |
| 31919 | 1251.00 | 2025-03-08 | 72 | 6 | 7 | Actual |
| 10824 | 60.00 | 2023-07-08 | 71 | 6 | 6 | Budget |
| 16171 | 1028589.94 | 2023-12-08 | 101 | 6 | 8 | Actual |
| 11853 | 380.00 | 2023-08-07 | 77 | 4 | 6 | Budget |
| 6299 | 80.00 | 2023-03-09 | 78 | 5 | 6 | Budget |
| 30878 | 182.90 | 2025-02-06 | 68 | 2 | 8 | Actual |
| 28989 | 1843.35 | 2024-12-07 | 23 | 7 | 12 | Actual |
| 5171 | 131.00 | 2023-02-07 | 76 | 5 | 6 | Actual |
| 38381 | 690.00 | 2025-09-07 | 66 | 6 | 4 | Actual |
| 17702 | 3134.00 | 2024-02-07 | 62 | 6 | 4 | Actual |
| 21320 | 1791924.56 | 2024-05-09 | 46 | 7 | 8 | Actual |
| 19631 | 63.00 | 2024-04-08 | 82 | 6 | 3 | Actual |
| 28791 | 120.97 | 2024-12-07 | 94 | 4 | 11 | Actual |
| 15600 | 98.00 | 2023-12-08 | 92 | 7 | 3 | Actual |
| 578 | 200.00 | 2022-10-07 | 67 | 3 | 6 | Budget |
| 39360 | 3680.27 | 2025-09-07 | 22 | 7 | 13 | Actual |
| 14129 | 243.51 | 2023-10-07 | 67 | 2 | 8 | Actual |
| 36947 | 10100.95 | 2025-07-08 | 33 | 7 | 12 | Actual |
| 20326 | 40.12 | 2024-04-08 | 66 | 2 | 11 | Actual |
| 31154 | 36.93 | 2025-02-06 | 82 | 1 | 12 | Actual |
| 29233 | 77.00 | 2025-01-06 | 85 | 7 | 3 | Actual |
| 33824 | 80902.00 | 2025-05-09 | 31 | 7 | 4 | Actual |
| 27329 | 386.00 | 2024-11-06 | 74 | 1 | 7 | Actual |
| 22320 | 62652.25 | 2024-06-06 | 39 | 7 | 8 | Actual |
| 5285 | 3479464.00 | 2023-02-07 | 43 | 7 | 6 | Actual |
| 21061 | 127.00 | 2024-05-09 | 73 | 6 | 6 | Actual |
| 37667 | 27978.00 | 2025-08-07 | 100 | 7 | 7 | Actual |
| 12566 | 193.00 | 2023-09-07 | 84 | 1 | 4 | Actual |
| 1709 | 300.00 | 2022-11-07 | 73 | 3 | 6 | Budget |
| 25214 | 20495.00 | 2024-09-06 | 43 | 7 | 7 | Actual |
| 28457 | 29350.00 | 2024-12-07 | 28 | 7 | 6 | Actual |
| 8566 | 7500.00 | 2023-05-10 | 52 | 6 | 6 | Budget |
| 31949 | 55087.00 | 2025-03-08 | 19 | 7 | 7 | Actual |
| 25678 | -3784.40 | 2024-10-05 | 85 | 7 | 12 | Actual |
| 19252 | 20154.49 | 2024-03-08 | 28 | 7 | 8 | Actual |
| 10498 | 266.00 | 2023-07-08 | 72 | 6 | 5 | Actual |
| 7890 | 332.00 | 2023-05-10 | 81 | 1 | 3 | Actual |
| 31620 | 55973.00 | 2025-03-08 | 60 | 6 | 5 | Actual |
| 28295 | 298.00 | 2024-12-07 | 89 | 1 | 6 | Actual |
| 7543 | 550.00 | 2023-04-09 | 66 | 1 | 7 | Budget |
| 12322 | 10395.21 | 2023-08-07 | 18 | 7 | 8 | Actual |
| 29950 | 18173.44 | 2025-01-06 | 56 | 6 | 11 | Actual |
| 17594 | 4582.00 | 2024-02-07 | 76 | 6 | 3 | Actual |
| 14303 | 122.04 | 2023-10-07 | 65 | 4 | 11 | Actual |
| 17177 | 393.51 | 2024-01-07 | 66 | 6 | 8 | Actual |
| 25166 | 93.00 | 2024-09-06 | 71 | 6 | 7 | Actual |
| 3403 | 132.00 | 2023-01-07 | 83 | 1 | 3 | Actual |
| 32615 | 17.00 | 2025-04-08 | 94 | 7 | 3 | Actual |
| 6425 | 200.00 | 2023-03-09 | 68 | 1 | 7 | Budget |
| 35408 | 520.79 | 2025-06-07 | 76 | 2 | 8 | Actual |
| 6709 | 437.00 | 2023-03-09 | 97 | 6 | 8 | Actual |
| 21620 | 70.00 | 2024-06-06 | 69 | 1 | 3 | Actual |
| 32727 | 84.00 | 2025-04-08 | 82 | 1 | 5 | Actual |
| 24888 | 118.00 | 2024-09-06 | 85 | 6 | 5 | Actual |
| 25835 | 12120.00 | 2024-10-06 | 57 | 6 | 4 | Actual |
| 7871 | 193.00 | 2023-05-10 | 67 | 1 | 3 | Actual |
| 22833 | 39961.00 | 2024-07-07 | 60 | 6 | 5 | Actual |
| 13769 | 951.00 | 2023-10-07 | 97 | 6 | 5 | Actual |
| 16345 | 166.72 | 2023-12-08 | 65 | 6 | 11 | Actual |
| 5155 | 832.00 | 2023-02-07 | 62 | 5 | 6 | Actual |
| 32548 | 602.00 | 2025-04-08 | 81 | 6 | 3 | Actual |
| 26485 | 166.72 | 2024-10-06 | 90 | 3 | 11 | Actual |
| 13529 | 600.00 | 2023-10-07 | 66 | 6 | 3 | Actual |
| 23232 | 132.90 | 2024-07-07 | 89 | 2 | 8 | Actual |
| 38424 | 71913.00 | 2025-09-07 | 31 | 7 | 4 | Actual |
| 2827 | 300.00 | 2022-12-08 | 73 | 3 | 6 | Budget |
| 7593 | 2611.00 | 2023-04-09 | 61 | 6 | 7 | Actual |
| 23030 | 10386.00 | 2024-07-07 | 57 | 6 | 6 | Actual |
| 25826 | -428.00 | 2024-10-06 | 91 | 1 | 4 | Actual |
| 39263 | 364.42 | 2025-09-07 | 65 | 1 | 13 | Actual |
| 2993 | 280.00 | 2022-12-08 | 81 | 6 | 6 | Budget |
| 12281 | 220.00 | 2023-08-07 | 73 | 6 | 8 | Budget |
| 19665 | 96969.00 | 2024-04-08 | 35 | 7 | 3 | Actual |
| 32412 | 374.94 | 2025-03-08 | 66 | 2 | 13 | Actual |
| 28605 | 279.87 | 2024-12-07 | 78 | 2 | 8 | Actual |
| 38898 | 237.45 | 2025-09-07 | 83 | 6 | 8 | Actual |
| 35855 | 632.84 | 2025-06-07 | 87 | 2 | 13 | Actual |
| 23092 | 5743.00 | 2024-07-07 | 62 | 1 | 7 | Actual |
| 5064 | 261.00 | 2023-02-07 | 66 | 3 | 6 | Actual |
| 19445 | 3795.51 | 2024-03-08 | 18 | 7 | 11 | Actual |
| 7723 | 1800.00 | 2023-04-09 | 61 | 2 | 8 | Budget |
| 24968 | 91.00 | 2024-09-06 | 80 | 2 | 6 | Actual |
| 6058 | 10076.00 | 2023-03-09 | 8 | 7 | 5 | Actual |
| 35187 | 960.00 | 2025-06-07 | 61 | 5 | 6 | Actual |
| 29487 | 325.00 | 2025-01-06 | 66 | 3 | 6 | Actual |
| 26751 | 311.78 | 2024-10-06 | 90 | 2 | 13 | Actual |
| 35163 | 201.00 | 2025-06-07 | 65 | 4 | 6 | Actual |
| 16832 | 181.00 | 2024-01-07 | 74 | 1 | 6 | Actual |
| 19461 | 52995.36 | 2024-03-08 | 39 | 7 | 11 | Actual |
| 1740 | 17200.00 | 2022-11-07 | 60 | 4 | 6 | Budget |
| 26991 | 204.00 | 2024-11-06 | 84 | 6 | 4 | Actual |
| 4186 | 200.00 | 2023-01-07 | 74 | 1 | 7 | Budget |
| 5341 | 187774.00 | 2023-02-07 | 56 | 6 | 7 | Actual |
| 3646 | 650.00 | 2023-01-07 | 80 | 6 | 4 | Budget |
| 14617 | 180.00 | 2023-11-07 | 87 | 7 | 3 | Actual |
| 35014 | 23999.00 | 2025-06-07 | 52 | 6 | 5 | Actual |
| 26191 | 28801.00 | 2024-10-06 | 100 | 7 | 6 | Actual |
| 4425 | 38.96 | 2023-01-07 | 71 | 6 | 8 | Actual |
| 5349 | 1411.00 | 2023-02-07 | 62 | 6 | 7 | Actual |
| 24413 | 4.00 | 2024-08-06 | 96 | 4 | 11 | Actual |
| 7631 | 100.00 | 2023-04-09 | 85 | 6 | 7 | Budget |
| 29853 | 510.34 | 2025-01-06 | 81 | 1 | 11 | Actual |
| 16556 | 200.00 | 2024-01-07 | 68 | 6 | 3 | Actual |
| 16336 | 8425.38 | 2023-12-08 | 52 | 6 | 11 | Actual |
| 3071 | 550.00 | 2022-12-08 | 81 | 1 | 7 | Budget |
| 24199 | 364.72 | 2024-08-06 | 78 | 1 | 8 | Actual |
| 32671 | 264.00 | 2025-04-08 | 84 | 6 | 4 | Actual |
| 20238 | 782.91 | 2024-04-08 | 65 | 6 | 8 | Actual |
| 6046 | 214.00 | 2023-03-09 | 90 | 6 | 5 | Actual |
| 26256 | 855751.00 | 2024-10-06 | 101 | 6 | 7 | Actual |
| 31344 | 12500.00 | 2025-02-06 | 99 | 6 | 13 | Actual |
| 19355 | 11.40 | 2024-03-08 | 69 | 4 | 11 | Actual |
| 28317 | 10.00 | 2024-12-07 | 82 | 2 | 6 | Actual |
| 16514 | -14582.71 | 2023-12-08 | 46 | 7 | 12 | Actual |
| 26898 | 37226.00 | 2024-11-06 | 28 | 7 | 3 | Actual |
| 27195 | 135.00 | 2024-11-06 | 84 | 3 | 6 | Actual |
| 9845 | 30.00 | 2023-06-07 | 71 | 6 | 7 | Actual |
| 27511 | 18710.52 | 2024-11-06 | 18 | 7 | 8 | Actual |
| 4723 | 12.00 | 2023-02-07 | 96 | 1 | 4 | Actual |
| 2034 | 29500.00 | 2022-11-07 | 99 | 6 | 7 | Actual |
| 26687 | 8421.13 | 2024-10-06 | 28 | 7 | 12 | Actual |
| 10683 | 200.00 | 2023-07-08 | 78 | 3 | 6 | Budget |
| 3480 | 129439.00 | 2023-01-07 | 101 | 6 | 3 | Actual |
| 24298 | 143596.18 | 2024-08-06 | 37 | 7 | 8 | Actual |
| 2632 | 2600.00 | 2022-12-08 | 61 | 6 | 5 | Budget |
| 38122 | 531.09 | 2025-08-07 | 80 | 1 | 13 | Actual |
| 26551 | 1005.03 | 2024-10-06 | 62 | 6 | 11 | Actual |
| 5133 | 280.00 | 2023-02-07 | 81 | 4 | 6 | Budget |
| 7849 | 49674.73 | 2023-04-09 | 31 | 7 | 8 | Actual |
| 33211 | 1969518.92 | 2025-04-08 | 46 | 7 | 8 | Actual |
| 32624 | 380.00 | 2025-04-08 | 68 | 1 | 4 | Actual |
| 2087 | 576.85 | 2022-11-07 | 76 | 1 | 8 | Actual |
| 37351 | 596264.00 | 2025-08-07 | 4 | 7 | 5 | Actual |
| 30130 | 236531.83 | 2025-01-06 | 46 | 7 | 12 | Actual |
| 21878 | 540.00 | 2024-06-06 | 87 | 6 | 5 | Actual |
| 27341 | 408.00 | 2024-11-06 | 90 | 1 | 7 | Actual |
| 18168 | 9.00 | 2024-02-07 | 96 | 1 | 8 | Actual |
| 9328 | 200.00 | 2023-06-07 | 74 | 1 | 5 | Budget |
| 22478 | 12093.54 | 2024-06-06 | 19 | 7 | 11 | Actual |
| 23989 | 113.00 | 2024-08-06 | 74 | 4 | 6 | Actual |
| 23849 | 236.00 | 2024-08-06 | 73 | 6 | 5 | Actual |
| 19637 | 273.00 | 2024-04-08 | 90 | 6 | 3 | Actual |
| 30704 | 157.00 | 2025-02-06 | 74 | 6 | 6 | Actual |
| 3268 | 60.00 | 2022-12-08 | 85 | 2 | 8 | Budget |
| 9772 | 42800.00 | 2023-06-07 | 60 | 1 | 7 | Actual |
| 27241 | 204.00 | 2024-11-06 | 77 | 5 | 6 | Actual |
| 5329 | 138.00 | 2023-02-07 | 89 | 1 | 7 | Actual |
| 28137 | 1159.00 | 2024-12-07 | 80 | 6 | 4 | Actual |
| 6207 | 655.00 | 2023-03-09 | 80 | 3 | 6 | Actual |
| 36583 | 849.58 | 2025-07-08 | 65 | 6 | 8 | Actual |
| 34290 | 802.61 | 2025-05-09 | 77 | 6 | 8 | Actual |
| 28135 | 1026.00 | 2024-12-07 | 77 | 6 | 4 | Actual |
| 19305 | 25.23 | 2024-03-08 | 76 | 2 | 11 | Actual |
| 23234 | -161.04 | 2024-07-07 | 91 | 2 | 8 | Actual |
| 17330 | 16.72 | 2024-01-07 | 82 | 4 | 11 | Actual |
| 36568 | 187.45 | 2025-07-08 | 89 | 2 | 8 | Actual |
| 6569 | 137.45 | 2023-03-09 | 71 | 1 | 8 | Actual |
| 12177 | 380.00 | 2023-08-07 | 76 | 1 | 8 | Budget |
| 23768 | 226.00 | 2024-08-06 | 89 | 6 | 4 | Actual |
| 14113 | 338.97 | 2023-10-07 | 83 | 1 | 8 | Actual |
| 7397 | 8580.00 | 2023-04-09 | 60 | 5 | 6 | Actual |
| 7730 | 200.00 | 2023-04-09 | 66 | 2 | 8 | Budget |
| 22144 | 105197.00 | 2024-06-06 | 56 | 6 | 7 | Actual |
| 2606 | 551.00 | 2022-12-08 | 81 | 1 | 5 | Actual |
| 13550 | 435.00 | 2023-10-07 | 92 | 6 | 3 | Actual |
| 19301 | 2.89 | 2024-03-08 | 69 | 2 | 11 | Actual |
| 1920 | 23367.00 | 2022-11-07 | 38 | 7 | 6 | Actual |
| 18100 | 45.00 | 2024-02-07 | 82 | 6 | 7 | Actual |
| 24405 | 47.57 | 2024-08-06 | 84 | 4 | 11 | Actual |
| 38858 | 442.00 | 2025-09-07 | 76 | 2 | 8 | Actual |
| 8919 | 750.00 | 2023-05-10 | 72 | 6 | 8 | Budget |
| 1362 | 88280.00 | 2022-11-07 | 12 | 2 | 4 | Actual |
| 15097 | 2105340.00 | 2023-11-07 | 43 | 7 | 7 | Actual |
| 656 | 107.00 | 2022-10-07 | 89 | 4 | 6 | Actual |
| 17491 | 342.25 | 2024-01-07 | 62 | 6 | 12 | Actual |
| 11764 | 10.00 | 2023-08-07 | 82 | 2 | 6 | Budget |
| 38985 | 63.53 | 2025-09-07 | 84 | 2 | 11 | Actual |
| 10283 | 3.00 | 2023-07-08 | 96 | 7 | 3 | Actual |
| 4634 | 550.00 | 2023-02-07 | 62 | 7 | 3 | Budget |
| 14698 | 15266.00 | 2023-11-07 | 20 | 7 | 4 | Actual |
| 23153 | 71000.00 | 2024-07-07 | 99 | 6 | 7 | Actual |
| 8156 | 436600.00 | 2023-05-10 | 101 | 6 | 4 | Budget |
| 8668 | 176.00 | 2023-05-10 | 68 | 1 | 7 | Actual |
| 20743 | 247.00 | 2024-05-09 | 78 | 1 | 4 | Actual |
| 28369 | 408.00 | 2024-12-07 | 80 | 4 | 6 | Actual |
| 24089 | 111416.00 | 2024-08-06 | 39 | 7 | 6 | Actual |
| 12238 | 80.00 | 2023-08-07 | 84 | 2 | 8 | Budget |
| 24182 | 26019.00 | 2024-08-06 | 40 | 7 | 7 | Actual |
| 32402 | 124.06 | 2025-03-08 | 89 | 1 | 13 | Actual |
| 4907 | 749.00 | 2023-02-07 | 80 | 6 | 5 | Actual |
| 30838 | 42912.00 | 2025-02-06 | 38 | 7 | 7 | Actual |
| 16054 | 44290.00 | 2023-12-08 | 7 | 7 | 7 | Actual |
| 5475 | 30000.13 | 2023-02-07 | 60 | 2 | 8 | Actual |
| 27960 | 24954.35 | 2024-11-06 | 34 | 7 | 13 | Actual |
| 36185 | 977.00 | 2025-07-08 | 80 | 6 | 5 | Actual |
| 16009 | 327.00 | 2023-12-08 | 90 | 1 | 7 | Actual |
| 12914 | 1675.00 | 2023-09-07 | 62 | 3 | 6 | Actual |
| 37839 | -39.67 | 2025-08-07 | 91 | 2 | 11 | Actual |
| 19164 | 396.54 | 2024-03-08 | 84 | 1 | 8 | Actual |
| 472 | 19800.00 | 2022-10-07 | 60 | 1 | 6 | Budget |
| 25531 | 9047.74 | 2024-09-06 | 38 | 7 | 11 | Actual |
| 36379 | 113.00 | 2025-07-08 | 74 | 6 | 6 | Actual |
| 23649 | 226.00 | 2024-08-06 | 90 | 6 | 3 | Actual |
| 16498 | 26199.12 | 2023-12-08 | 21 | 7 | 12 | Actual |
| 19676 | 323.00 | 2024-04-08 | 66 | 7 | 3 | Actual |
| 13438 | 343.51 | 2023-09-07 | 92 | 6 | 8 | Actual |
| 3398 | 380.00 | 2023-01-07 | 81 | 1 | 3 | Budget |
| 28707 | -252.43 | 2024-12-07 | 91 | 1 | 11 | Actual |
| 15484 | 94723.00 | 2023-12-08 | 60 | 1 | 3 | Actual |
| 5776 | 101.00 | 2023-03-09 | 76 | 7 | 3 | Actual |
| 17172 | 48021.67 | 2024-01-07 | 60 | 6 | 8 | Actual |
| 35907 | 50802.20 | 2025-06-07 | 21 | 7 | 13 | Actual |
| 36984 | 30666.74 | 2025-07-08 | 60 | 2 | 13 | Actual |
| 8953 | 453000.00 | 2023-05-10 | 101 | 6 | 8 | Budget |
| 1028 | 60.00 | 2022-10-07 | 85 | 2 | 8 | Budget |
| 28679 | 108618.26 | 2024-12-07 | 39 | 7 | 8 | Actual |
| 18648 | 109.00 | 2024-03-08 | 66 | 7 | 3 | Actual |
| 31175 | 111.40 | 2025-02-06 | 73 | 2 | 12 | Actual |
| 13535 | 443.00 | 2023-10-07 | 73 | 6 | 3 | Actual |
| 9046 | 1900.00 | 2023-06-07 | 63 | 6 | 3 | Budget |
| 36828 | 9896.69 | 2025-07-08 | 33 | 7 | 11 | Actual |
| 7179 | 15208.00 | 2023-04-09 | 7 | 7 | 5 | Actual |
| 15465 | 3680.61 | 2023-11-07 | 20 | 7 | 12 | Actual |
| 39081 | 2775.28 | 2025-09-07 | 61 | 6 | 11 | Actual |
| 8227 | 156.00 | 2023-05-10 | 89 | 1 | 5 | Actual |
| 32488 | 7655.78 | 2025-03-08 | 33 | 7 | 13 | Actual |
| 5623 | 420.00 | 2023-03-09 | 66 | 1 | 3 | Actual |
| 26427 | 82.68 | 2024-10-06 | 85 | 1 | 11 | Actual |
| 23471 | 6.00 | 2024-07-07 | 96 | 6 | 11 | Actual |
| 31253 | 45477.14 | 2025-02-06 | 39 | 7 | 12 | Actual |
| 8582 | 280.00 | 2023-05-10 | 65 | 6 | 6 | Budget |
| 1359 | 360.00 | 2022-11-07 | 92 | 1 | 4 | Actual |
| 20564 | 48.63 | 2024-04-08 | 76 | 6 | 12 | Actual |
| 33932 | 336.00 | 2025-05-09 | 66 | 1 | 6 | Actual |
| 38305 | 58329.00 | 2025-09-07 | 32 | 7 | 3 | Actual |
| 26063 | 276.00 | 2024-10-06 | 81 | 3 | 6 | Actual |
| 24129 | 29377.00 | 2024-08-06 | 63 | 6 | 7 | Actual |
| 12090 | 80.00 | 2023-08-07 | 71 | 6 | 7 | Budget |
| 2930 | 74.00 | 2022-12-08 | 78 | 5 | 6 | Actual |
| 15143 | 402.60 | 2023-11-07 | 81 | 2 | 8 | Actual |
| 30759 | 136.00 | 2025-02-06 | 71 | 1 | 7 | Actual |
| 32674 | 257.00 | 2025-04-08 | 89 | 6 | 4 | Actual |
| 38131 | -114.54 | 2025-08-07 | 91 | 1 | 13 | Actual |
| 26504 | 213.53 | 2024-10-06 | 80 | 4 | 11 | Actual |
| 36874 | 12.46 | 2025-07-08 | 71 | 2 | 12 | Actual |
| 4663 | 42.00 | 2023-02-07 | 83 | 7 | 3 | Actual |
| 18353 | 231.61 | 2024-02-07 | 74 | 4 | 11 | Actual |
| 35807 | 8921.14 | 2025-06-07 | 100 | 7 | 12 | Actual |
| 27140 | 86.00 | 2024-11-06 | 84 | 1 | 6 | Actual |
| 7380 | 20.00 | 2023-04-09 | 82 | 4 | 6 | Budget |
| 7087 | 380.00 | 2023-04-09 | 76 | 1 | 5 | Budget |
| 31216 | 53.95 | 2025-02-06 | 82 | 6 | 12 | Actual |
| 14665 | 35.00 | 2023-11-07 | 69 | 6 | 4 | Actual |
| 478 | 218.00 | 2022-10-07 | 65 | 1 | 6 | Actual |
| 2933 | 200.00 | 2022-12-08 | 81 | 5 | 6 | Budget |
| 28076 | 254.00 | 2024-12-07 | 81 | 7 | 3 | Actual |
| 30982 | 123.10 | 2025-02-06 | 84 | 1 | 11 | Actual |
| 23853 | 184.00 | 2024-08-06 | 78 | 6 | 5 | Actual |
| 8140 | 200.00 | 2023-05-10 | 83 | 6 | 4 | Budget |
| 5123 | 161.00 | 2023-02-07 | 74 | 4 | 6 | Actual |
| 27391 | 17287.00 | 2024-11-06 | 18 | 7 | 7 | Actual |
| 35959 | 4349.00 | 2025-07-08 | 62 | 6 | 3 | Actual |
| 25151 | 210310.00 | 2024-09-06 | 12 | 2 | 7 | Actual |
| 14001 | 62790.00 | 2023-10-07 | 60 | 1 | 7 | Actual |
| 6917 | 26.00 | 2023-04-09 | 85 | 7 | 3 | Actual |
| 16023 | 50006.00 | 2023-12-08 | 63 | 6 | 7 | Actual |
| 15556 | 17836.00 | 2023-12-08 | 18 | 7 | 3 | Actual |
| 13118 | 14052.00 | 2023-09-07 | 7 | 7 | 6 | Actual |
| 20125 | 605.00 | 2024-04-08 | 72 | 6 | 7 | Actual |
| 4397 | 313.21 | 2023-01-07 | 92 | 2 | 8 | Actual |
| 14614 | 44.00 | 2023-11-07 | 83 | 7 | 3 | Actual |
| 26472 | 95.44 | 2024-10-06 | 73 | 3 | 11 | Actual |
| 28115 | 19.00 | 2024-12-07 | 96 | 1 | 4 | Actual |
| 27818 | 378.43 | 2024-11-06 | 92 | 6 | 12 | Actual |
| 37609 | 4078.00 | 2025-08-07 | 61 | 6 | 7 | Actual |
| 24071 | 38402.00 | 2024-08-06 | 14 | 7 | 6 | Actual |
| 8323 | 18871.00 | 2023-05-10 | 40 | 7 | 5 | Actual |
| 8531 | 81.00 | 2023-05-10 | 68 | 5 | 6 | Actual |
| 12273 | 100.00 | 2023-08-07 | 67 | 6 | 8 | Budget |
| 23481 | 38367.43 | 2024-07-07 | 15 | 7 | 11 | Actual |
| 14008 | 90.00 | 2023-10-07 | 69 | 1 | 7 | Actual |
| 9090 | 212.00 | 2023-06-07 | 97 | 6 | 3 | Actual |
| 38560 | 147.00 | 2025-09-07 | 66 | 2 | 6 | Actual |
| 15959 | 371587.00 | 2023-12-08 | 4 | 7 | 6 | Actual |
| 14185 | 1857.00 | 2023-10-07 | 97 | 6 | 8 | Actual |
| 26837 | 300.00 | 2024-11-06 | 84 | 1 | 3 | Actual |
| 16122 | 740.49 | 2023-12-08 | 80 | 2 | 8 | Actual |
| 30156 | 113.53 | 2025-01-06 | 92 | 1 | 13 | Actual |
| 11511 | 8.00 | 2023-08-07 | 96 | 6 | 4 | Actual |
| 20297 | 273.10 | 2024-04-08 | 65 | 1 | 11 | Actual |
| 5144 | 80.00 | 2023-02-07 | 89 | 4 | 6 | Actual |
| 20198 | -333.76 | 2024-04-08 | 91 | 1 | 8 | Actual |
| 33374 | 67162.65 | 2025-04-08 | 29 | 7 | 11 | Actual |
| 27229 | 11370.00 | 2024-11-06 | 60 | 5 | 6 | Actual |
| 7319 | 220.00 | 2023-04-09 | 73 | 3 | 6 | Budget |
| 24225 | 417.76 | 2024-08-06 | 76 | 2 | 8 | Actual |
| 7387 | 70.00 | 2023-04-09 | 85 | 4 | 6 | Budget |
| 4637 | 127.00 | 2023-02-07 | 66 | 7 | 3 | Actual |
| 9593 | 1134.00 | 2023-06-07 | 62 | 4 | 6 | Actual |
| 21067 | 263.00 | 2024-05-09 | 81 | 6 | 6 | Actual |
| 38231 | 107.00 | 2025-09-07 | 71 | 1 | 3 | Actual |
| 35002 | 95.00 | 2025-06-07 | 82 | 1 | 5 | Actual |
| 6041 | 100.00 | 2023-03-09 | 85 | 6 | 5 | Budget |
| 3250 | 326.84 | 2022-12-08 | 74 | 2 | 8 | Actual |
| 32390 | 171.43 | 2025-03-08 | 73 | 1 | 13 | Actual |
| 20241 | 264.72 | 2024-04-08 | 68 | 6 | 8 | Actual |
| 12821 | 312.00 | 2023-09-07 | 66 | 1 | 6 | Actual |
| 26117 | 48.00 | 2024-10-06 | 83 | 5 | 6 | Actual |
| 11999 | 18991.00 | 2023-08-07 | 24 | 7 | 6 | Actual |
| 27985 | 114.00 | 2024-12-07 | 82 | 1 | 3 | Actual |
| 262 | 63.00 | 2022-10-07 | 71 | 6 | 4 | Actual |
| 12465 | 13720.00 | 2023-09-07 | 20 | 7 | 3 | Actual |
| 31501 | 125.00 | 2025-03-08 | 69 | 1 | 4 | Actual |
| 14429 | 11.40 | 2023-10-07 | 76 | 2 | 12 | Actual |
| 11038 | 480.00 | 2023-07-08 | 66 | 1 | 8 | Budget |
| 18157 | 842.01 | 2024-02-07 | 81 | 1 | 8 | Actual |
| 16962 | 1503.00 | 2024-01-07 | 62 | 6 | 6 | Actual |
| 9048 | 200.00 | 2023-06-07 | 65 | 6 | 3 | Budget |
| 29439 | 237.00 | 2025-01-06 | 76 | 1 | 6 | Actual |
| 29197 | 108251.00 | 2025-01-06 | 21 | 7 | 3 | Actual |
| 19621 | 77.00 | 2024-04-08 | 69 | 6 | 3 | Actual |
| 34872 | 21.00 | 2025-06-07 | 69 | 7 | 3 | Actual |
| 1823 | 40.00 | 2022-11-07 | 85 | 5 | 6 | Budget |
| 39094 | 517.79 | 2025-09-07 | 77 | 6 | 11 | Actual |
| 28665 | 20019.64 | 2024-12-07 | 20 | 7 | 8 | Actual |
| 24186 | 88069.39 | 2024-08-06 | 60 | 1 | 8 | Actual |
| 22868 | 11296.00 | 2024-07-07 | 8 | 7 | 5 | Actual |
| 30657 | 232.00 | 2025-02-06 | 90 | 4 | 6 | Actual |
| 30565 | 248.00 | 2025-02-06 | 76 | 1 | 6 | Actual |
| 33301 | 53.95 | 2025-04-08 | 68 | 4 | 11 | Actual |
| 36243 | 661.00 | 2025-07-08 | 80 | 1 | 6 | Actual |
| 13751 | 288.00 | 2023-10-07 | 73 | 6 | 5 | Actual |
| 38198 | 7990.87 | 2025-08-07 | 8 | 7 | 13 | Actual |
| 20980 | 161.00 | 2024-05-09 | 74 | 3 | 6 | Actual |
| 14664 | 123.00 | 2023-11-07 | 68 | 6 | 4 | Actual |
| 8414 | 200.00 | 2023-05-10 | 87 | 2 | 6 | Budget |
| 22966 | 85.00 | 2024-07-07 | 84 | 3 | 6 | Actual |
| 5962 | 228.00 | 2023-03-09 | 74 | 1 | 5 | Actual |
| 23191 | 107.14 | 2024-07-07 | 71 | 1 | 8 | Actual |
| 13863 | 80.00 | 2023-10-07 | 68 | 3 | 6 | Actual |
| 33933 | 174.00 | 2025-05-09 | 67 | 1 | 6 | Actual |
| 29263 | 319.00 | 2025-01-06 | 89 | 1 | 4 | Actual |
| 27864 | 348.63 | 2024-11-06 | 77 | 1 | 13 | Actual |
| 22792 | 24489.00 | 2024-07-07 | 34 | 7 | 4 | Actual |
| 548 | 100.00 | 2022-10-07 | 81 | 2 | 6 | Budget |
| 2747 | 110.00 | 2022-12-08 | 83 | 1 | 6 | Actual |
| 37810 | 219.91 | 2025-08-07 | 90 | 1 | 11 | Actual |
| 38500 | 449538.00 | 2025-09-07 | 101 | 6 | 5 | Actual |
| 36106 | 63000.00 | 2025-07-08 | 99 | 6 | 4 | Actual |
| 38272 | 983.00 | 2025-09-07 | 80 | 6 | 3 | Actual |
| 16967 | 68.00 | 2024-01-07 | 68 | 6 | 6 | Actual |
| 17892 | 116.00 | 2024-02-07 | 77 | 2 | 6 | Actual |
| 24522 | 2.89 | 2024-08-06 | 82 | 1 | 12 | Actual |
| 10169 | 90.00 | 2023-07-08 | 68 | 6 | 3 | Budget |
| 1462 | 491.00 | 2022-11-07 | 66 | 1 | 5 | Actual |
| 13424 | 522.30 | 2023-09-07 | 81 | 6 | 8 | Actual |
| 33392 | 94.38 | 2025-04-08 | 67 | 1 | 12 | Actual |
| 16058 | 304787.00 | 2023-12-08 | 15 | 7 | 7 | Actual |
| 33551 | 148.62 | 2025-04-08 | 83 | 2 | 13 | Actual |
| 8052 | 3400.00 | 2023-05-10 | 62 | 1 | 4 | Budget |
| 36632 | 119612.40 | 2025-07-08 | 37 | 7 | 8 | Actual |
| 21789 | -157.00 | 2024-06-06 | 91 | 6 | 4 | Actual |
| 35172 | 302.00 | 2025-06-07 | 77 | 4 | 6 | Actual |
| 27806 | 712.47 | 2024-11-06 | 77 | 6 | 12 | Actual |
| 31364 | 8413.69 | 2025-02-06 | 33 | 7 | 13 | Actual |
| 6066 | 7062.00 | 2023-03-09 | 22 | 7 | 5 | Actual |
| 13526 | 4913.00 | 2023-10-07 | 62 | 6 | 3 | Actual |
| 30444 | 16779.00 | 2025-02-06 | 22 | 7 | 4 | Actual |
| 19314 | 48.63 | 2024-03-08 | 87 | 2 | 11 | Actual |
| 12327 | 3719.33 | 2023-08-07 | 23 | 7 | 8 | Actual |
| 34810 | 935.00 | 2025-06-07 | 65 | 6 | 3 | Actual |
| 30918 | 1146.56 | 2025-02-06 | 77 | 6 | 8 | Actual |
| 35329 | 254.00 | 2025-06-07 | 84 | 6 | 7 | Actual |
| 35281 | 320.00 | 2025-06-07 | 67 | 1 | 7 | Actual |
| 15179 | 166.24 | 2023-11-07 | 83 | 6 | 8 | Actual |
| 29821 | 15890.77 | 2025-01-06 | 22 | 7 | 8 | Actual |
| 26557 | 16.72 | 2024-10-06 | 69 | 6 | 11 | Actual |
| 8432 | 325.00 | 2023-05-10 | 66 | 3 | 6 | Actual |
| 28900 | 377.36 | 2024-12-07 | 81 | 1 | 12 | Actual |
| 16275 | 144.38 | 2023-12-08 | 87 | 3 | 11 | Actual |
| 15777 | 159090.00 | 2023-12-08 | 29 | 7 | 5 | Actual |
| 13771 | 489463.00 | 2023-10-07 | 101 | 6 | 5 | Actual |
| 14103 | 72.29 | 2023-10-07 | 69 | 1 | 8 | Actual |
| 11847 | 220.00 | 2023-08-07 | 73 | 4 | 6 | Budget |
| 6325 | 82898.00 | 2023-03-09 | 56 | 6 | 6 | Actual |
| 18192 | 176.84 | 2024-02-07 | 90 | 2 | 8 | Actual |
| 18626 | 16944.00 | 2024-03-08 | 20 | 7 | 3 | Actual |
| 28238 | 366.00 | 2024-12-07 | 90 | 6 | 5 | Actual |
| 29210 | 93887.00 | 2025-01-06 | 39 | 7 | 3 | Actual |
| 11309 | 26.00 | 2023-08-07 | 82 | 6 | 3 | Actual |
| 34347 | 445.45 | 2025-05-09 | 76 | 1 | 11 | Actual |
| 6749 | 532.00 | 2023-04-09 | 66 | 1 | 3 | Actual |
| 12036 | 368.00 | 2023-08-07 | 76 | 1 | 7 | Actual |
| 5127 | 280.00 | 2023-02-07 | 77 | 4 | 6 | Budget |
| 6626 | 100.00 | 2023-03-09 | 78 | 2 | 8 | Budget |
| 2507 | 100.00 | 2022-12-08 | 68 | 6 | 4 | Budget |
| 14007 | 300.00 | 2023-10-07 | 68 | 1 | 7 | Actual |
| 19978 | 246.00 | 2024-04-08 | 77 | 4 | 6 | Actual |
| 1496 | 324.00 | 2022-11-07 | 90 | 1 | 5 | Actual |
| 14030 | 25900.00 | 2023-10-07 | 53 | 6 | 7 | Actual |
| 28469 | 46667.00 | 2024-12-07 | 46 | 7 | 6 | Actual |
| 7574 | 900.00 | 2023-04-09 | 87 | 1 | 7 | Actual |
| 9167 | 2.00 | 2023-06-07 | 96 | 7 | 3 | Actual |
| 23993 | 353.00 | 2024-08-06 | 80 | 4 | 6 | Actual |
| 3673 | 6064.00 | 2023-01-07 | 8 | 7 | 4 | Actual |
| 25668 | 1156.00 | 2024-10-05 | 85 | 7 | 8 | Actual |
| 12333 | 20989.35 | 2023-08-07 | 33 | 7 | 8 | Actual |
| 8779 | 38158.00 | 2023-05-10 | 21 | 7 | 7 | Actual |
| 4682 | 3200.00 | 2023-02-07 | 62 | 1 | 4 | Budget |
| 21121 | 927.00 | 2024-05-09 | 77 | 1 | 7 | Actual |
| 35964 | 254.00 | 2025-07-08 | 68 | 6 | 3 | Actual |
| 24797 | 129.00 | 2024-09-06 | 89 | 6 | 4 | Actual |
| 26401 | 100637.80 | 2024-10-06 | 39 | 7 | 8 | Actual |
| 36816 | 86368.33 | 2025-07-08 | 15 | 7 | 11 | Actual |
| 31899 | 474.00 | 2025-03-08 | 90 | 1 | 7 | Actual |
| 3370 | 20900.00 | 2023-01-07 | 60 | 1 | 3 | Budget |
| 27226 | -295.00 | 2024-11-06 | 91 | 4 | 6 | Actual |
| 23540 | 12.46 | 2024-07-07 | 68 | 6 | 12 | Actual |
| 31546 | 240.00 | 2025-03-08 | 83 | 6 | 4 | Actual |
| 3158 | 11173.00 | 2022-12-08 | 8 | 7 | 7 | Actual |
| 26683 | 36621.65 | 2024-10-06 | 21 | 7 | 12 | Actual |
| 24532 | 2457.19 | 2024-08-06 | 12 | 2 | 12 | Actual |
| 20779 | 669.00 | 2024-05-09 | 80 | 6 | 4 | Actual |
| 37769 | 18336.27 | 2025-08-07 | 20 | 7 | 8 | Actual |
| 36925 | 6.00 | 2025-07-08 | 96 | 6 | 12 | Actual |
| 27891 | 929.34 | 2024-11-06 | 77 | 2 | 13 | Actual |
| 28567 | 955.64 | 2024-12-07 | 65 | 1 | 8 | Actual |
| 10714 | 200.00 | 2023-07-08 | 66 | 4 | 6 | Budget |
| 38335 | 270.00 | 2025-09-07 | 87 | 7 | 3 | Actual |
| 32589 | 161682.00 | 2025-04-08 | 46 | 7 | 3 | Actual |
| 5796 | 70.00 | 2023-03-09 | 89 | 7 | 3 | Actual |
| 26494 | 127.36 | 2024-10-06 | 66 | 4 | 11 | Actual |
| 16998 | 12485.00 | 2024-01-07 | 18 | 7 | 6 | Actual |
| 5228 | 104.00 | 2023-02-07 | 74 | 6 | 6 | Actual |
| 17191 | 182.90 | 2024-01-07 | 83 | 6 | 8 | Actual |
| 39359 | 64191.92 | 2025-09-07 | 21 | 7 | 13 | Actual |
| 14287 | 228.42 | 2023-10-07 | 80 | 3 | 11 | Actual |
| 39197 | 865.67 | 2025-09-07 | 54 | 6 | 12 | Actual |
| 27706 | 621021.91 | 2024-11-06 | 6 | 7 | 11 | Actual |
| 30135 | 317.05 | 2025-01-06 | 65 | 1 | 13 | Actual |
| 25774 | -40042.00 | 2024-10-06 | 46 | 7 | 3 | Actual |
| 39225 | -225.83 | 2025-09-07 | 91 | 6 | 12 | Actual |
| 23767 | 585.00 | 2024-08-06 | 87 | 6 | 4 | Actual |
| 37853 | 311.40 | 2025-08-07 | 74 | 3 | 11 | Actual |
| 34288 | 508.67 | 2025-05-09 | 74 | 6 | 8 | Actual |
| 9374 | 200.00 | 2023-06-07 | 67 | 6 | 5 | Budget |
| 269 | 187.00 | 2022-10-07 | 74 | 6 | 4 | Actual |
| 34162 | 760.00 | 2025-05-09 | 66 | 6 | 7 | Actual |
| 12853 | 468.00 | 2023-09-07 | 87 | 1 | 6 | Actual |
| 23174 | 53529.00 | 2024-07-07 | 34 | 7 | 7 | Actual |
| 34224 | 91.99 | 2025-05-09 | 69 | 1 | 8 | Actual |
| 9713 | 100.00 | 2023-06-07 | 74 | 6 | 6 | Budget |
| 37519 | 1803.00 | 2025-08-07 | 62 | 6 | 6 | Actual |
| 37572 | 39229.00 | 2025-08-07 | 40 | 7 | 6 | Actual |
| 6875 | 57530.00 | 2023-04-09 | 39 | 7 | 3 | Actual |
| 4148 | 101323.00 | 2023-01-07 | 21 | 7 | 6 | Actual |
| 36267 | 76.00 | 2025-07-08 | 76 | 2 | 6 | Actual |
| 20874 | 181.00 | 2024-05-09 | 83 | 6 | 5 | Actual |
| 16449 | 37.99 | 2023-12-08 | 89 | 2 | 12 | Actual |
| 15018 | 642.00 | 2023-11-07 | 76 | 1 | 7 | Actual |
| 6775 | 155.00 | 2023-04-09 | 83 | 1 | 3 | Actual |
| 21541 | 8.21 | 2024-05-09 | 84 | 1 | 12 | Actual |
| 19524 | 280.55 | 2024-03-08 | 62 | 6 | 12 | Actual |
| 11719 | 100.00 | 2023-08-07 | 83 | 1 | 6 | Budget |
| 25002 | 416.00 | 2024-09-06 | 87 | 3 | 6 | Actual |
| 28994 | 13141.43 | 2024-12-07 | 32 | 7 | 12 | Actual |
| 27325 | 323.00 | 2024-11-06 | 68 | 1 | 7 | Actual |
| 31239 | 5044.47 | 2025-02-06 | 20 | 7 | 12 | Actual |
| 9590 | 15600.00 | 2023-06-07 | 60 | 4 | 6 | Budget |
| 23695 | 105.00 | 2024-08-06 | 76 | 7 | 3 | Actual |
| 8608 | 32.00 | 2023-05-10 | 82 | 6 | 6 | Actual |
| 17404 | 70951.02 | 2024-01-07 | 101 | 6 | 11 | Actual |
| 5507 | 46.54 | 2023-02-07 | 82 | 2 | 8 | Actual |
| 31185 | 35.87 | 2025-02-06 | 85 | 2 | 12 | Actual |
| 26467 | 134.80 | 2024-10-06 | 66 | 3 | 11 | Actual |
| 36536 | 551.09 | 2025-07-08 | 83 | 1 | 8 | Actual |
| 30538 | 5248.00 | 2025-02-06 | 23 | 7 | 5 | Actual |
| 32011 | 1158.68 | 2025-03-08 | 80 | 2 | 8 | Actual |
| 33250 | 173.10 | 2025-04-08 | 73 | 2 | 11 | Actual |
| 7661 | 47193.00 | 2023-04-09 | 31 | 7 | 7 | Actual |
| 17978 | 31.00 | 2024-02-07 | 84 | 5 | 6 | Actual |
| 14321 | 60.33 | 2023-10-07 | 89 | 4 | 11 | Actual |
| 17385 | 181.61 | 2024-01-07 | 74 | 6 | 11 | Actual |
| 35076 | -242867.00 | 2025-06-07 | 43 | 7 | 5 | Actual |
| 27739 | 153.95 | 2024-11-06 | 68 | 1 | 12 | Actual |
| 35029 | 269.00 | 2025-06-07 | 72 | 6 | 5 | Actual |
| 8492 | 211.00 | 2023-05-10 | 76 | 4 | 6 | Actual |
| 8794 | 713405.00 | 2023-05-10 | 43 | 7 | 7 | Actual |
| 8019 | 81.00 | 2023-05-10 | 74 | 7 | 3 | Actual |
| 32959 | 351.00 | 2025-04-08 | 81 | 6 | 6 | Actual |
| 31089 | 234.81 | 2025-02-06 | 73 | 6 | 11 | Actual |
| 23184 | 8033.05 | 2024-07-07 | 61 | 1 | 8 | Actual |
| 32813 | 225.00 | 2025-04-08 | 73 | 1 | 6 | Actual |
| 22754 | 1519.00 | 2024-07-07 | 76 | 6 | 4 | Actual |
| 3474 | -157.00 | 2023-01-07 | 91 | 6 | 3 | Actual |
| 4445 | 157.14 | 2023-01-07 | 83 | 6 | 8 | Actual |
| 39215 | 238.00 | 2025-09-07 | 78 | 6 | 12 | Actual |
| 12265 | 1854.15 | 2023-08-07 | 62 | 6 | 8 | Actual |
| 13065 | 1314.00 | 2023-09-07 | 62 | 6 | 6 | Actual |
| 14962 | 293.00 | 2023-11-07 | 77 | 6 | 6 | Actual |
| 11821 | 550.00 | 2023-08-07 | 87 | 3 | 6 | Budget |
| 39260 | 22275.35 | 2025-09-07 | 60 | 1 | 13 | Actual |
| 34238 | 399.57 | 2025-05-09 | 89 | 1 | 8 | Actual |
| 38230 | 78.00 | 2025-09-07 | 69 | 1 | 3 | Actual |
| 4527 | 100.00 | 2023-02-07 | 84 | 1 | 3 | Budget |
| 36337 | 1919.00 | 2025-07-08 | 61 | 5 | 6 | Actual |
| 24401 | 238.00 | 2024-08-06 | 80 | 4 | 11 | Actual |
| 6543 | 18275.00 | 2023-03-09 | 33 | 7 | 7 | Actual |
| 1467 | 200.00 | 2022-11-07 | 68 | 1 | 5 | Budget |
| 39112 | 214690.93 | 2025-09-07 | 4 | 7 | 11 | Actual |
| 13235 | 480.00 | 2023-09-07 | 81 | 6 | 7 | Budget |
| 34025 | 27.00 | 2025-05-09 | 82 | 4 | 6 | Actual |
| 36696 | 2076.33 | 2025-07-08 | 62 | 3 | 11 | Actual |
| 28298 | 612.00 | 2024-12-07 | 92 | 1 | 6 | Actual |
| 36258 | 498.00 | 2025-07-08 | 62 | 2 | 6 | Actual |
| 12375 | 40.00 | 2023-09-07 | 82 | 1 | 3 | Budget |
| 33526 | 108.27 | 2025-04-08 | 85 | 1 | 13 | Actual |
| 24067 | 352320.00 | 2024-08-06 | 6 | 7 | 6 | Actual |
| 23202 | 228.36 | 2024-07-07 | 85 | 1 | 8 | Actual |
| 29187 | 416186.00 | 2025-01-06 | 4 | 7 | 3 | Actual |
| 1010 | 222.30 | 2022-10-07 | 74 | 2 | 8 | Actual |
| 28187 | 269.00 | 2024-12-07 | 68 | 1 | 5 | Actual |
| 23032 | 1941.00 | 2024-07-07 | 61 | 6 | 6 | Actual |
| 26102 | 746.00 | 2024-10-06 | 62 | 5 | 6 | Actual |
| 22378 | 29.48 | 2024-06-06 | 94 | 2 | 11 | Actual |
| 15193 | 1470563.33 | 2023-11-07 | 6 | 7 | 8 | Actual |
| 24211 | 452.60 | 2024-08-06 | 94 | 1 | 8 | Actual |
| 19512 | 5.01 | 2024-03-08 | 85 | 2 | 12 | Actual |
| 7812 | 301.09 | 2023-04-09 | 81 | 6 | 8 | Actual |
| 32087 | 1963484.98 | 2025-03-08 | 46 | 7 | 8 | Actual |
| 36534 | 1502.62 | 2025-07-08 | 81 | 1 | 8 | Actual |
| 19587 | 435.00 | 2024-04-08 | 68 | 1 | 3 | Actual |
| 18752 | 55133.00 | 2024-03-08 | 31 | 7 | 4 | Actual |
| 8240 | 97300.00 | 2023-05-10 | 56 | 6 | 5 | Budget |
| 35461 | 1361734.03 | 2025-06-07 | 4 | 7 | 8 | Actual |
| 9523 | 200.00 | 2023-06-07 | 81 | 2 | 6 | Budget |
| 38997 | 266.72 | 2025-09-07 | 65 | 3 | 11 | Actual |
| 38068 | 205.02 | 2025-08-07 | 84 | 6 | 12 | Actual |
| 11061 | 50.00 | 2023-07-08 | 82 | 1 | 8 | Budget |
| 11321 | 307.00 | 2023-08-07 | 92 | 6 | 3 | Actual |
| 30549 | 58679.00 | 2025-02-06 | 39 | 7 | 5 | Actual |
| 21867 | 210.00 | 2024-06-06 | 73 | 6 | 5 | Actual |
| 27240 | 113.00 | 2024-11-06 | 76 | 5 | 6 | Actual |
| 8115 | 217.00 | 2023-05-10 | 67 | 6 | 4 | Actual |
| 29795 | 723.82 | 2025-01-06 | 81 | 6 | 8 | Actual |
| 6719 | 173108.85 | 2023-03-09 | 15 | 7 | 8 | Actual |
| 5994 | 1.00 | 2023-03-09 | 54 | 6 | 5 | Actual |
| 4319 | 67.75 | 2023-01-07 | 69 | 1 | 8 | Actual |
| 35559 | 256.08 | 2025-06-07 | 81 | 3 | 11 | Actual |
| 11023 | 23367.00 | 2023-07-08 | 38 | 7 | 7 | Actual |
| 30250 | 5778.00 | 2025-02-06 | 62 | 1 | 3 | Actual |
| 15359 | -159.88 | 2023-11-07 | 91 | 6 | 11 | Actual |
| 19622 | 114.00 | 2024-04-08 | 71 | 6 | 3 | Actual |
| 32942 | 21872.00 | 2025-04-08 | 60 | 6 | 6 | Actual |
| 14165 | 88.96 | 2023-10-07 | 71 | 6 | 8 | Actual |
| 3141 | 110.00 | 2022-12-08 | 85 | 6 | 7 | Actual |
| 24842 | 53.00 | 2024-09-06 | 71 | 1 | 5 | Actual |
| 17787 | 146871.00 | 2024-02-07 | 12 | 2 | 5 | Actual |
| 6209 | 406.00 | 2023-03-09 | 81 | 3 | 6 | Actual |
| 38393 | 686.00 | 2025-09-07 | 81 | 6 | 4 | Actual |
| 32045 | 1196.56 | 2025-03-08 | 80 | 6 | 8 | Actual |
| 31795 | 28.00 | 2025-03-08 | 71 | 5 | 6 | Actual |
| 37935 | 175.23 | 2025-08-07 | 68 | 6 | 11 | Actual |
| 18440 | 54470.92 | 2024-02-07 | 15 | 7 | 11 | Actual |
| 32347 | 307.15 | 2025-03-08 | 92 | 6 | 12 | Actual |
| 4805 | 140292.00 | 2023-02-07 | 29 | 7 | 4 | Actual |
| 5219 | 90.00 | 2023-02-07 | 68 | 6 | 6 | Budget |
| 38101 | 51828.32 | 2025-08-07 | 37 | 7 | 12 | Actual |
| 32458 | 141.61 | 2025-03-08 | 83 | 6 | 13 | Actual |
| 6824 | 331.00 | 2023-04-09 | 77 | 6 | 3 | Actual |
| 12587 | 968.00 | 2023-09-07 | 57 | 6 | 4 | Actual |
| 24812 | 74965.00 | 2024-09-06 | 15 | 7 | 4 | Actual |
| 23074 | 4466.00 | 2024-07-07 | 23 | 7 | 6 | Actual |
| 31802 | 180.00 | 2025-03-08 | 81 | 5 | 6 | Actual |
| 18550 | -26708.79 | 2024-02-07 | 46 | 7 | 12 | Actual |
| 28200 | 211.00 | 2024-12-07 | 85 | 1 | 5 | Actual |
| 30718 | 391.00 | 2025-02-06 | 92 | 6 | 6 | Actual |
| 14713 | 32379.00 | 2023-11-07 | 40 | 7 | 4 | Actual |
| 6369 | 67.00 | 2023-03-09 | 84 | 6 | 6 | Actual |
| 25306 | 1389.00 | 2024-09-06 | 97 | 6 | 8 | Actual |
| 18841 | 3790.00 | 2024-03-08 | 23 | 7 | 5 | Actual |
| 10257 | 80.00 | 2023-07-08 | 74 | 7 | 3 | Budget |
| 16170 | 34500.00 | 2023-12-08 | 99 | 6 | 8 | Actual |
| 19549 | 5.00 | 2024-03-08 | 96 | 6 | 12 | Actual |
| 11907 | 20.00 | 2023-08-07 | 82 | 5 | 6 | Budget |
| 21391 | 242.25 | 2024-05-09 | 80 | 3 | 11 | Actual |
| 38857 | 493.51 | 2025-09-07 | 74 | 2 | 8 | Actual |
| 35280 | 611.00 | 2025-06-07 | 66 | 1 | 7 | Actual |
| 4140 | 10588.00 | 2023-01-07 | 7 | 7 | 6 | Actual |
| 12830 | 223.00 | 2023-09-07 | 73 | 1 | 6 | Actual |
| 24302 | 255947.92 | 2024-08-06 | 43 | 7 | 8 | Actual |
| 11573 | 480.00 | 2023-08-07 | 81 | 1 | 5 | Budget |
| 12368 | 200.00 | 2023-09-07 | 78 | 1 | 3 | Budget |
| 2019 | 151.00 | 2022-11-07 | 83 | 6 | 7 | Actual |
| 38178 | 881.97 | 2025-08-07 | 77 | 6 | 13 | Actual |
| 8395 | 100.00 | 2023-05-10 | 74 | 2 | 6 | Budget |
| 32986 | 32302.00 | 2025-04-08 | 24 | 7 | 6 | Actual |
| 28291 | 135.00 | 2024-12-07 | 83 | 1 | 6 | Actual |
| 5535 | 1901.12 | 2023-02-07 | 61 | 6 | 8 | Actual |
| 24782 | 35.00 | 2024-09-06 | 69 | 6 | 4 | Actual |
| 11568 | 650.00 | 2023-08-07 | 77 | 1 | 5 | Budget |
| 36646 | 64.59 | 2025-07-08 | 69 | 1 | 11 | Actual |
| 31191 | 45.44 | 2025-02-06 | 94 | 2 | 12 | Actual |
| 38371 | 15975.00 | 2025-09-07 | 52 | 6 | 4 | Actual |
| 27781 | 96.51 | 2024-11-06 | 87 | 2 | 12 | Actual |
| 9681 | 27.00 | 2023-06-07 | 94 | 5 | 6 | Actual |
| 12205 | 2407.19 | 2023-08-07 | 61 | 2 | 8 | Actual |
| 16384 | 3223.16 | 2023-12-08 | 22 | 7 | 11 | Actual |
| 4329 | 750.00 | 2023-01-07 | 77 | 1 | 8 | Budget |
| 15309 | 16.72 | 2023-11-07 | 69 | 4 | 11 | Actual |
| 12050 | 200.00 | 2023-08-07 | 84 | 1 | 7 | Budget |
| 10347 | 11100.00 | 2023-07-08 | 63 | 6 | 4 | Budget |
| 31335 | 136.34 | 2025-02-06 | 84 | 6 | 13 | Actual |
| 824 | 477.00 | 2022-10-07 | 76 | 1 | 7 | Actual |
| 39037 | 36.93 | 2025-09-07 | 82 | 4 | 11 | Actual |
| 12154 | 15696.00 | 2023-08-07 | 100 | 7 | 7 | Actual |
| 25265 | 682.91 | 2024-09-06 | 87 | 2 | 8 | Actual |
| 11593 | 24000.00 | 2023-08-07 | 52 | 6 | 5 | Budget |
| 26447 | 76.29 | 2024-10-06 | 76 | 2 | 11 | Actual |
| 1321 | 850.00 | 2022-11-07 | 65 | 1 | 4 | Budget |
| 14995 | 104149.00 | 2023-11-07 | 31 | 7 | 6 | Actual |
| 38685 | 34.00 | 2025-09-07 | 82 | 6 | 6 | Actual |
| 14468 | 11.40 | 2023-10-07 | 85 | 6 | 12 | Actual |
| 39114 | 17892.58 | 2025-09-07 | 7 | 7 | 11 | Actual |
| 2441 | 4000.00 | 2022-12-08 | 61 | 1 | 4 | Budget |
| 30788 | 588.00 | 2025-02-06 | 65 | 6 | 7 | Actual |
| 22512 | 22.04 | 2024-06-06 | 80 | 1 | 12 | Actual |
| 21271 | 49.57 | 2024-05-09 | 71 | 6 | 8 | Actual |
| 3261 | 316.24 | 2022-12-08 | 81 | 2 | 8 | Actual |
| 10369 | 523.00 | 2023-07-08 | 77 | 6 | 4 | Actual |
| 34833 | 2318.00 | 2025-06-07 | 94 | 6 | 3 | Actual |
| 2213 | 380.00 | 2022-11-07 | 87 | 6 | 8 | Budget |
| 28659 | 36786.62 | 2024-12-07 | 8 | 7 | 8 | Actual |
| 11361 | 65.00 | 2023-08-07 | 65 | 7 | 3 | Actual |
| 33656 | 47334.00 | 2025-05-09 | 60 | 6 | 3 | Actual |
| 2111 | 8.00 | 2022-11-07 | 96 | 1 | 8 | Actual |
| 8401 | 80.00 | 2023-05-10 | 78 | 2 | 6 | Budget |
| 9718 | 114.00 | 2023-06-07 | 78 | 6 | 6 | Actual |
| 28109 | 1710.00 | 2024-12-07 | 87 | 1 | 4 | Actual |
| 26162 | 338062.00 | 2024-10-06 | 4 | 7 | 6 | Actual |
| 28669 | 33600.19 | 2024-12-07 | 24 | 7 | 8 | Actual |
| 2981 | 220.00 | 2022-12-08 | 73 | 6 | 6 | Budget |
| 31166 | 8809.43 | 2025-02-06 | 60 | 2 | 12 | Actual |
| 28018 | 1136.00 | 2024-12-07 | 80 | 6 | 3 | Actual |
| 997 | 200.00 | 2022-10-07 | 65 | 2 | 8 | Budget |
| 14170 | 716.25 | 2023-10-07 | 77 | 6 | 8 | Actual |
| 39126 | 8921.14 | 2025-09-07 | 28 | 7 | 11 | Actual |
| 21612 | 5780.65 | 2024-05-09 | 100 | 7 | 12 | Actual |
| 12026 | 200.00 | 2023-08-07 | 68 | 1 | 7 | Budget |
| 16383 | 58732.70 | 2023-12-08 | 21 | 7 | 11 | Actual |
| 32605 | 322.00 | 2025-04-08 | 81 | 7 | 3 | Actual |
| 11759 | 60.00 | 2023-08-07 | 78 | 2 | 6 | Budget |
| 31614 | 159809.00 | 2025-03-08 | 12 | 2 | 5 | Actual |
| 24132 | 234.00 | 2024-08-06 | 67 | 6 | 7 | Actual |
| 19412 | 90.12 | 2024-03-08 | 67 | 6 | 11 | Actual |
| 2218 | 288.97 | 2022-11-07 | 92 | 6 | 8 | Actual |
| 22393 | 58.21 | 2024-06-06 | 78 | 3 | 11 | Actual |
| 11562 | 322.00 | 2023-08-07 | 73 | 1 | 5 | Actual |
| 26287 | 123042.77 | 2024-10-06 | 60 | 1 | 8 | Actual |
| 16907 | 179.00 | 2024-01-07 | 66 | 4 | 6 | Actual |
| 2636 | 8700.00 | 2022-12-08 | 63 | 6 | 5 | Budget |
| 30560 | 110.00 | 2025-02-06 | 68 | 1 | 6 | Actual |
| 33039 | 442.00 | 2025-04-08 | 67 | 6 | 7 | Actual |
| 4027 | 9700.00 | 2023-01-07 | 60 | 5 | 6 | Budget |
| 20101 | 206.00 | 2024-04-08 | 85 | 1 | 7 | Actual |
| 19459 | 34950.35 | 2024-03-08 | 37 | 7 | 11 | Actual |
| 1170 | 495.00 | 2022-11-07 | 87 | 1 | 3 | Actual |
| 20194 | 261.69 | 2024-04-08 | 85 | 1 | 8 | Actual |
| 16204 | 210.34 | 2023-12-08 | 66 | 1 | 11 | Actual |
| 7576 | 360.00 | 2023-04-09 | 90 | 1 | 7 | Actual |
| 23231 | 546.55 | 2024-07-07 | 87 | 2 | 8 | Actual |
| 8048 | 49440.00 | 2023-05-10 | 60 | 1 | 4 | Actual |
| 22668 | 240366.00 | 2024-07-07 | 29 | 7 | 3 | Actual |
| 10354 | 200.00 | 2023-07-08 | 67 | 6 | 4 | Budget |
| 31542 | 286.00 | 2025-03-08 | 78 | 6 | 4 | Actual |
| 22080 | 370.00 | 2024-06-06 | 92 | 6 | 6 | Actual |
| 27432 | 1910.21 | 2024-11-06 | 87 | 1 | 8 | Actual |
| 5923 | 11854.00 | 2023-03-09 | 20 | 7 | 4 | Actual |
| 8766 | 64000.00 | 2023-05-10 | 99 | 6 | 7 | Actual |
| 37302 | 86.00 | 2025-08-07 | 82 | 1 | 5 | Actual |
| 20994 | 470.00 | 2024-05-09 | 92 | 3 | 6 | Actual |
| 30674 | 71.00 | 2025-02-06 | 78 | 5 | 6 | Actual |
| 9012 | 380.00 | 2023-06-07 | 81 | 1 | 3 | Budget |
| 35909 | 1534.61 | 2025-06-07 | 23 | 7 | 13 | Actual |
| 7088 | 339.00 | 2023-04-09 | 76 | 1 | 5 | Actual |
| 33141 | 955.64 | 2025-04-08 | 87 | 2 | 8 | Actual |
| 10228 | 27439.00 | 2023-07-08 | 33 | 7 | 3 | Actual |
| 14591 | 249660.00 | 2023-11-07 | 37 | 7 | 3 | Actual |
| 31130 | 59479.53 | 2025-02-06 | 35 | 7 | 11 | Actual |
| 2096 | 75.32 | 2022-11-07 | 82 | 1 | 8 | Actual |
| 9040 | 14560.00 | 2023-06-07 | 60 | 6 | 3 | Actual |
| 16755 | 11.00 | 2024-01-07 | 96 | 1 | 5 | Actual |
| 30322 | 26918.00 | 2025-02-06 | 20 | 7 | 3 | Actual |
| 21269 | 114.72 | 2024-05-09 | 68 | 6 | 8 | Actual |
| 33590 | 413.54 | 2025-04-08 | 92 | 6 | 13 | Actual |
| 37725 | 3598.12 | 2025-08-07 | 54 | 6 | 8 | Actual |
| 28819 | 1.00 | 2024-12-07 | 96 | 5 | 11 | Actual |
| 17052 | 43534.00 | 2024-01-07 | 60 | 6 | 7 | Actual |
| 27830 | 74691.51 | 2024-11-06 | 15 | 7 | 12 | Actual |
| 19680 | 52.00 | 2024-04-08 | 71 | 7 | 3 | Actual |
| 13214 | 154.00 | 2023-09-07 | 67 | 6 | 7 | Actual |
| 38843 | 828.37 | 2025-09-07 | 92 | 1 | 8 | Actual |
| 15027 | 1080.00 | 2023-11-07 | 87 | 1 | 7 | Actual |
| 33771 | 10064.00 | 2025-05-09 | 52 | 6 | 4 | Actual |
| 22922 | 346.00 | 2024-07-07 | 62 | 2 | 6 | Actual |
| 24321 | 17.78 | 2024-08-06 | 82 | 1 | 11 | Actual |
| 38113 | 195.99 | 2025-08-07 | 67 | 1 | 13 | Actual |
| 1773 | 98.00 | 2022-11-07 | 83 | 4 | 6 | Actual |
| 12510 | 200.00 | 2023-09-07 | 80 | 7 | 3 | Budget |
| 17245 | 83.74 | 2024-01-07 | 78 | 1 | 11 | Actual |
| 13961 | 70.00 | 2023-10-07 | 85 | 6 | 6 | Actual |
| 26083 | 122.00 | 2024-10-06 | 73 | 4 | 6 | Actual |
| 12413 | 100.00 | 2023-09-07 | 67 | 6 | 3 | Budget |
| 18299 | 168.85 | 2024-02-07 | 74 | 2 | 11 | Actual |
| 35532 | 223.10 | 2025-06-07 | 81 | 2 | 11 | Actual |
| 21441 | 163.53 | 2024-05-09 | 74 | 5 | 11 | Actual |
| 1608 | 100.00 | 2022-11-07 | 68 | 1 | 6 | Budget |
| 6741 | 20900.00 | 2023-04-09 | 60 | 1 | 3 | Budget |
| 26255 | 71000.00 | 2024-10-06 | 99 | 6 | 7 | Actual |
| 6424 | 150.00 | 2023-03-09 | 68 | 1 | 7 | Actual |
| 29142 | 1350.00 | 2025-01-06 | 87 | 1 | 3 | Actual |
| 25750 | 85927.00 | 2024-10-06 | 13 | 7 | 3 | Actual |
| 28231 | 737.00 | 2024-12-07 | 81 | 6 | 5 | Actual |
| 4466 | 15396.82 | 2023-01-07 | 8 | 7 | 8 | Actual |
| 27847 | 37056.77 | 2024-11-06 | 39 | 7 | 12 | Actual |
| 25939 | 68.00 | 2024-10-06 | 69 | 6 | 5 | Actual |
| 27197 | 520.00 | 2024-11-06 | 87 | 3 | 6 | Actual |
| 11469 | 480.00 | 2023-08-07 | 65 | 6 | 4 | Budget |
| 35635 | 134.80 | 2025-06-07 | 67 | 6 | 11 | Actual |
| 19494 | 163.53 | 2024-03-08 | 61 | 2 | 12 | Actual |
| 32430 | 301.26 | 2025-03-08 | 90 | 2 | 13 | Actual |
| 30300 | 242.00 | 2025-02-06 | 83 | 6 | 3 | Actual |
| 36961 | 301.26 | 2025-07-08 | 66 | 1 | 13 | Actual |
| 37517 | 25095.00 | 2025-08-07 | 60 | 6 | 6 | Actual |
| 24301 | 28784.95 | 2024-08-06 | 40 | 7 | 8 | Actual |
| 31172 | 64.59 | 2025-02-06 | 68 | 2 | 12 | Actual |
| 5552 | 1393.53 | 2023-02-07 | 72 | 6 | 8 | Actual |
| 5008 | 9600.00 | 2023-02-07 | 60 | 2 | 6 | Budget |
| 3348 | 10395.21 | 2022-12-08 | 18 | 7 | 8 | Actual |
| 22391 | 112.46 | 2024-06-06 | 76 | 3 | 11 | Actual |
| 4635 | 100.00 | 2023-02-07 | 65 | 7 | 3 | Budget |
| 27912 | 3815.36 | 2024-11-06 | 62 | 6 | 13 | Actual |
| 31853 | 53480.00 | 2025-03-08 | 13 | 7 | 6 | Actual |
| 33347 | 94.38 | 2025-04-08 | 84 | 6 | 11 | Actual |
| 39330 | 503.02 | 2025-09-07 | 74 | 6 | 13 | Actual |
| 12728 | 11246.00 | 2023-09-07 | 57 | 6 | 5 | Actual |
| 24259 | 785.94 | 2024-08-06 | 77 | 6 | 8 | Actual |
| 21634 | 262.00 | 2024-06-06 | 89 | 1 | 3 | Actual |
Generated 2025-11-06 21:22:20.838 UTC