[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 19292
20117 items
NOTE: Only 1000 elements of total 20117 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12131 | 104663.00 | 2023-08-05 | 13 | 7 | 7 | Actual |
| 2709 | 19062.00 | 2022-12-06 | 40 | 7 | 5 | Actual |
| 30368 | 85652.00 | 2025-02-04 | 60 | 1 | 4 | Actual |
| 6811 | 64.00 | 2023-04-07 | 68 | 6 | 3 | Actual |
| 36876 | 398.64 | 2025-07-06 | 74 | 2 | 12 | Actual |
| 14067 | 758886.00 | 2023-10-05 | 6 | 7 | 7 | Actual |
| 16512 | 9139.23 | 2023-12-06 | 40 | 7 | 12 | Actual |
| 30479 | 221.00 | 2025-02-04 | 84 | 1 | 5 | Actual |
| 6026 | 2900.00 | 2023-03-07 | 76 | 6 | 5 | Budget |
| 30050 | 364.60 | 2025-01-04 | 74 | 2 | 12 | Actual |
| 21961 | 27.00 | 2024-06-04 | 84 | 2 | 6 | Actual |
| 5811 | 546.00 | 2023-03-07 | 66 | 1 | 4 | Actual |
| 14578 | 56836.00 | 2023-11-05 | 19 | 7 | 3 | Actual |
| 4149 | 8239.00 | 2023-01-05 | 22 | 7 | 6 | Actual |
| 15098 | 306136.00 | 2023-11-05 | 46 | 7 | 7 | Actual |
| 21630 | 312.00 | 2024-06-04 | 83 | 1 | 3 | Actual |
| 34683 | 56037.38 | 2025-05-07 | 12 | 2 | 13 | Actual |
| 6999 | 62.00 | 2023-04-07 | 69 | 6 | 4 | Actual |
| 15397 | 23.10 | 2023-11-05 | 65 | 1 | 12 | Actual |
| 36014 | 67766.00 | 2025-07-06 | 43 | 7 | 3 | Actual |
| 19917 | 46.00 | 2024-04-06 | 67 | 2 | 6 | Actual |
| 24943 | 22.00 | 2024-09-04 | 82 | 1 | 6 | Actual |
| 18329 | 50.76 | 2024-02-05 | 78 | 3 | 11 | Actual |
| 12609 | 550.00 | 2023-09-05 | 72 | 6 | 4 | Budget |
| 20075 | 70489.00 | 2024-04-06 | 37 | 7 | 6 | Actual |
| 31133 | 76263.88 | 2025-02-04 | 39 | 7 | 11 | Actual |
| 23327 | 219.91 | 2024-07-05 | 92 | 1 | 11 | Actual |
| 28040 | 139805.00 | 2024-12-05 | 15 | 7 | 3 | Actual |
| 28951 | 216.72 | 2024-12-05 | 67 | 6 | 12 | Actual |
| 35879 | 4094.31 | 2025-06-05 | 76 | 6 | 13 | Actual |
| 18966 | 484.00 | 2024-03-06 | 62 | 5 | 6 | Actual |
| 36488 | 1560.00 | 2025-07-06 | 97 | 6 | 7 | Actual |
| 1973 | 127733.00 | 2022-11-05 | 12 | 2 | 7 | Actual |
| 35532 | 223.10 | 2025-06-05 | 81 | 2 | 11 | Actual |
| 27339 | 1530.00 | 2024-11-04 | 87 | 1 | 7 | Actual |
| 18769 | 209.00 | 2024-03-06 | 67 | 1 | 5 | Actual |
| 19409 | 2256.12 | 2024-03-06 | 63 | 6 | 11 | Actual |
| 22686 | 76.00 | 2024-07-05 | 68 | 7 | 3 | Actual |
| 32408 | 37123.00 | 2025-03-06 | 60 | 2 | 13 | Actual |
| 18926 | 468.00 | 2024-03-06 | 80 | 3 | 6 | Actual |
| 17803 | 661.00 | 2024-02-05 | 72 | 6 | 5 | Actual |
| 24281 | 200312.39 | 2024-08-04 | 13 | 7 | 8 | Actual |
| 17945 | 123.00 | 2024-02-05 | 76 | 4 | 6 | Actual |
| 36407 | 15731.00 | 2025-07-06 | 20 | 7 | 6 | Actual |
| 173 | 10.00 | 2022-10-05 | 82 | 7 | 3 | Budget |
| 5153 | 1040.00 | 2023-02-05 | 61 | 5 | 6 | Actual |
| 9557 | 80.00 | 2023-06-05 | 71 | 3 | 6 | Budget |
| 23162 | 12485.00 | 2024-07-05 | 18 | 7 | 7 | Actual |
| 2764 | 437.00 | 2022-12-06 | 61 | 2 | 6 | Actual |
| 10892 | 4035.00 | 2023-07-06 | 61 | 1 | 7 | Actual |
| 14061 | 37930.00 | 2023-10-05 | 94 | 6 | 7 | Actual |
| 25560 | -72.64 | 2024-09-04 | 91 | 1 | 12 | Actual |
| 35762 | 827.37 | 2025-06-05 | 77 | 6 | 12 | Actual |
| 4273 | 210.00 | 2023-01-05 | 97 | 6 | 7 | Actual |
| 5640 | 140.00 | 2023-03-07 | 78 | 1 | 3 | Actual |
| 13477 | 4833.00 | 2023-10-04 | 92 | 7 | 4 | Actual |
| 34212 | 72712.00 | 2025-05-07 | 39 | 7 | 7 | Actual |
| 23208 | 431.39 | 2024-07-05 | 94 | 1 | 8 | Actual |
| 31862 | 29793.00 | 2025-03-06 | 24 | 7 | 6 | Actual |
| 22967 | 83.00 | 2024-07-05 | 85 | 3 | 6 | Actual |
| 587 | 167.00 | 2022-10-05 | 74 | 3 | 6 | Actual |
| 18932 | 378.00 | 2024-03-06 | 87 | 3 | 6 | Actual |
| 35813 | 103.01 | 2025-06-05 | 67 | 1 | 13 | Actual |
| 20615 | 540.00 | 2024-05-07 | 67 | 1 | 3 | Actual |
| 31124 | 7921.12 | 2025-02-04 | 28 | 7 | 11 | Actual |
| 39122 | 96389.79 | 2025-09-05 | 21 | 7 | 11 | Actual |
| 18330 | 172.04 | 2024-02-05 | 80 | 3 | 11 | Actual |
| 14633 | 66.00 | 2023-11-05 | 71 | 1 | 4 | Actual |
| 25435 | 10.33 | 2024-09-04 | 82 | 4 | 11 | Actual |
| 28189 | 122.00 | 2024-12-05 | 71 | 1 | 5 | Actual |
| 30810 | 480.00 | 2025-02-04 | 92 | 6 | 7 | Actual |
| 31214 | 866.73 | 2025-02-04 | 80 | 6 | 12 | Actual |
| 19577 | 9491.36 | 2024-03-06 | 40 | 7 | 12 | Actual |
| 1413 | 100.00 | 2022-11-05 | 85 | 6 | 4 | Budget |
| 20358 | 51.82 | 2024-04-06 | 73 | 3 | 11 | Actual |
| 2282 | 380.00 | 2022-12-06 | 81 | 1 | 3 | Budget |
| 12993 | 100.00 | 2023-09-05 | 84 | 4 | 6 | Budget |
| 21253 | -209.52 | 2024-05-07 | 91 | 2 | 8 | Actual |
| 17674 | 245.00 | 2024-02-05 | 68 | 1 | 4 | Actual |
| 1799 | 60.00 | 2022-11-05 | 68 | 5 | 6 | Budget |
| 33432 | 24.16 | 2025-04-06 | 83 | 2 | 12 | Actual |
| 19866 | 10165.00 | 2024-04-06 | 20 | 7 | 5 | Actual |
| 759 | 90.00 | 2022-10-05 | 85 | 6 | 6 | Budget |
| 36781 | 1078.44 | 2025-07-06 | 63 | 6 | 11 | Actual |
| 11023 | 23367.00 | 2023-07-06 | 38 | 7 | 7 | Actual |
| 30171 | 645.12 | 2025-01-04 | 77 | 2 | 13 | Actual |
| 19745 | 1465.00 | 2024-04-06 | 76 | 6 | 4 | Actual |
| 29616 | 31605.00 | 2025-01-04 | 34 | 7 | 6 | Actual |
| 18310 | 23.10 | 2024-02-05 | 89 | 2 | 11 | Actual |
| 20938 | -198.00 | 2024-05-07 | 91 | 1 | 6 | Actual |
| 36297 | 168.00 | 2025-07-06 | 78 | 3 | 6 | Actual |
| 10120 | 275.00 | 2023-07-06 | 76 | 1 | 3 | Actual |
| 2601 | 200.00 | 2022-12-06 | 78 | 1 | 5 | Budget |
| 3888 | 650.00 | 2023-01-05 | 62 | 2 | 6 | Budget |
| 31693 | 141.00 | 2025-03-06 | 78 | 1 | 6 | Actual |
| 30462 | 6934.00 | 2025-02-04 | 61 | 1 | 5 | Actual |
| 15573 | 40474.00 | 2023-12-06 | 40 | 7 | 3 | Actual |
| 16861 | 121.00 | 2024-01-05 | 77 | 2 | 6 | Actual |
| 32701 | 37210.00 | 2025-04-06 | 33 | 7 | 4 | Actual |
| 1927 | 36600.00 | 2022-11-05 | 60 | 1 | 7 | Budget |
| 11024 | 44946.00 | 2023-07-06 | 39 | 7 | 7 | Actual |
| 23334 | 93.31 | 2024-07-05 | 65 | 2 | 11 | Actual |
| 14018 | 197.00 | 2023-10-05 | 83 | 1 | 7 | Actual |
| 25793 | 57.00 | 2024-10-04 | 84 | 7 | 3 | Actual |
| 18577 | 169.00 | 2024-03-06 | 94 | 1 | 3 | Actual |
| 8707 | 6250.00 | 2023-05-08 | 53 | 6 | 7 | Actual |
| 27297 | 80714.00 | 2024-11-04 | 15 | 7 | 6 | Actual |
| 22254 | 682.91 | 2024-06-04 | 87 | 2 | 8 | Actual |
| 18782 | 108.00 | 2024-03-06 | 84 | 1 | 5 | Actual |
| 13429 | 90.00 | 2023-09-05 | 84 | 6 | 8 | Budget |
| 31474 | 29.00 | 2025-03-06 | 71 | 7 | 3 | Actual |
| 4111 | 463.00 | 2023-01-05 | 77 | 6 | 6 | Actual |
| 16873 | 112.00 | 2024-01-05 | 92 | 2 | 6 | Actual |
| 27502 | 34500.00 | 2024-11-04 | 99 | 6 | 8 | Actual |
| 26213 | 263.00 | 2024-10-04 | 89 | 1 | 7 | Actual |
| 20129 | 691.00 | 2024-04-06 | 77 | 6 | 7 | Actual |
| 24400 | 66.72 | 2024-08-04 | 78 | 4 | 11 | Actual |
| 1563 | 337.00 | 2022-11-05 | 97 | 6 | 5 | Actual |
| 25834 | 100198.00 | 2024-10-04 | 56 | 6 | 4 | Actual |
| 11153 | 1663.23 | 2023-07-06 | 72 | 6 | 8 | Actual |
| 24514 | 6.08 | 2024-08-04 | 71 | 1 | 12 | Actual |
| 26210 | 270.00 | 2024-10-04 | 84 | 1 | 7 | Actual |
| 38551 | 344.00 | 2025-09-05 | 90 | 1 | 6 | Actual |
| 24363 | 90.12 | 2024-08-04 | 65 | 3 | 11 | Actual |
| 39405 | 225000.00 | 2025-10-04 | 42 | 7 | 13 | Actual |
| 4515 | 480.00 | 2023-02-05 | 77 | 1 | 3 | Budget |
| 10083 | 3645.09 | 2023-06-05 | 23 | 7 | 8 | Actual |
| 19805 | 208.00 | 2024-04-06 | 78 | 1 | 5 | Actual |
| 16702 | 501517.00 | 2024-01-05 | 6 | 7 | 4 | Actual |
| 26077 | 206.00 | 2024-10-04 | 65 | 4 | 6 | Actual |
| 2994 | 30.00 | 2022-12-06 | 82 | 6 | 6 | Budget |
| 11707 | 286.00 | 2023-08-05 | 76 | 1 | 6 | Actual |
| 6162 | 10.00 | 2023-03-07 | 82 | 2 | 6 | Budget |
| 647 | 30.00 | 2022-10-05 | 82 | 4 | 6 | Budget |
| 30625 | 35.00 | 2025-02-04 | 82 | 3 | 6 | Actual |
| 24282 | 140152.18 | 2024-08-04 | 14 | 7 | 8 | Actual |
| 2664 | 480.00 | 2022-12-06 | 81 | 6 | 5 | Budget |
| 17983 | -89.00 | 2024-02-05 | 91 | 5 | 6 | Actual |
| 34944 | 83.00 | 2025-06-05 | 82 | 6 | 4 | Actual |
| 35022 | 5399.00 | 2025-06-05 | 63 | 6 | 5 | Actual |
| 26167 | 29144.00 | 2024-10-04 | 14 | 7 | 6 | Actual |
| 23859 | 130.00 | 2024-08-04 | 85 | 6 | 5 | Actual |
| 10617 | 100.00 | 2023-07-06 | 66 | 2 | 6 | Budget |
| 39121 | 5307.24 | 2025-09-05 | 20 | 7 | 11 | Actual |
| 20456 | 39.06 | 2024-04-06 | 85 | 6 | 11 | Actual |
| 35172 | 302.00 | 2025-06-05 | 77 | 4 | 6 | Actual |
| 18760 | 32049.00 | 2024-03-06 | 40 | 7 | 4 | Actual |
| 16250 | 26.29 | 2023-12-06 | 90 | 2 | 11 | Actual |
| 12063 | 19100.00 | 2023-08-05 | 52 | 6 | 7 | Budget |
| 17624 | 15301.00 | 2024-02-05 | 22 | 7 | 3 | Actual |
| 18538 | 6624.29 | 2024-02-05 | 28 | 7 | 12 | Actual |
| 26083 | 122.00 | 2024-10-04 | 73 | 4 | 6 | Actual |
| 33241 | 14047.83 | 2025-04-06 | 60 | 2 | 11 | Actual |
| 7502 | 131.00 | 2023-04-07 | 97 | 6 | 6 | Actual |
| 27655 | 192.25 | 2024-11-04 | 80 | 5 | 11 | Actual |
| 1469 | 90.00 | 2022-11-05 | 71 | 1 | 5 | Actual |
| 5942 | 29000.00 | 2023-03-07 | 60 | 1 | 5 | Budget |
| 30741 | 33566.00 | 2025-02-04 | 33 | 7 | 6 | Actual |
| 16119 | 417.76 | 2023-12-06 | 76 | 2 | 8 | Actual |
| 24598 | 1118.87 | 2024-08-04 | 13 | 7 | 12 | Actual |
| 10988 | 142.00 | 2023-07-06 | 85 | 6 | 7 | Actual |
| 21709 | 66.00 | 2024-06-04 | 67 | 7 | 3 | Actual |
| 4783 | 307.00 | 2023-02-05 | 92 | 6 | 4 | Actual |
| 18976 | 137.00 | 2024-03-06 | 77 | 5 | 6 | Actual |
| 6535 | 47387.00 | 2023-03-07 | 21 | 7 | 7 | Actual |
| 28263 | 36027.00 | 2024-12-05 | 32 | 7 | 5 | Actual |
| 18046 | 3469146.00 | 2024-02-05 | 43 | 7 | 6 | Actual |
| 28988 | 4552.97 | 2024-12-05 | 22 | 7 | 12 | Actual |
| 14418 | 1170.99 | 2023-10-05 | 60 | 2 | 12 | Actual |
| 35320 | 473.00 | 2025-06-05 | 73 | 6 | 7 | Actual |
| 24097 | 588.00 | 2024-08-04 | 65 | 1 | 7 | Actual |
| 37801 | 170.98 | 2025-08-05 | 78 | 1 | 11 | Actual |
| 36321 | 230.00 | 2025-07-06 | 76 | 4 | 6 | Actual |
| 16142 | 3943.58 | 2023-12-06 | 62 | 6 | 8 | Actual |
| 35966 | 114.00 | 2025-07-06 | 71 | 6 | 3 | Actual |
| 714 | 40600.00 | 2022-10-05 | 56 | 6 | 6 | Budget |
| 28042 | 78696.00 | 2024-12-05 | 19 | 7 | 3 | Actual |
| 242 | 55000.00 | 2022-10-05 | 56 | 6 | 4 | Budget |
| 28134 | 5681.00 | 2024-12-05 | 76 | 6 | 4 | Actual |
| 10467 | -188.00 | 2023-07-06 | 91 | 1 | 5 | Actual |
| 33034 | 5522.00 | 2025-04-06 | 61 | 6 | 7 | Actual |
| 17268 | 14.59 | 2024-01-05 | 71 | 2 | 11 | Actual |
| 14356 | -107.75 | 2023-10-05 | 91 | 6 | 11 | Actual |
| 20764 | 3709.00 | 2024-05-07 | 61 | 6 | 4 | Actual |
| 178 | 20.00 | 2022-10-05 | 85 | 7 | 3 | Budget |
| 24856 | 243.00 | 2024-09-04 | 90 | 1 | 5 | Actual |
| 16286 | 87.99 | 2023-12-06 | 66 | 4 | 11 | Actual |
| 30460 | 34170.00 | 2025-02-04 | 100 | 7 | 4 | Actual |
| 13437 | -203.46 | 2023-09-05 | 91 | 6 | 8 | Actual |
| 25293 | 828.37 | 2024-09-04 | 80 | 6 | 8 | Actual |
| 24682 | 10989.00 | 2024-09-04 | 94 | 6 | 3 | Actual |
| 31170 | 174.17 | 2025-02-04 | 66 | 2 | 12 | Actual |
| 11001 | 117184.00 | 2023-07-06 | 4 | 7 | 7 | Actual |
| 12401 | 17700.00 | 2023-09-05 | 60 | 6 | 3 | Budget |
| 15057 | 643.00 | 2023-11-05 | 81 | 6 | 7 | Actual |
| 16395 | 9699.88 | 2023-12-06 | 38 | 7 | 11 | Actual |
| 5711 | 83.00 | 2023-03-07 | 83 | 6 | 3 | Actual |
| 37787 | 32060.77 | 2025-08-05 | 100 | 7 | 8 | Actual |
| 35069 | 27620.00 | 2025-06-05 | 33 | 7 | 5 | Actual |
| 21824 | 53775.00 | 2024-06-04 | 60 | 1 | 5 | Actual |
| 37596 | 1440.00 | 2025-08-05 | 87 | 1 | 7 | Actual |
| 15376 | 65296.66 | 2023-11-05 | 21 | 7 | 11 | Actual |
| 30313 | 328799.00 | 2025-02-04 | 4 | 7 | 3 | Actual |
| 24760 | 189.00 | 2024-09-04 | 84 | 1 | 4 | Actual |
| 5373 | 200.00 | 2023-02-05 | 78 | 6 | 7 | Budget |
| 19378 | 67.78 | 2024-03-06 | 65 | 5 | 11 | Actual |
| 13540 | 1143.00 | 2023-10-05 | 80 | 6 | 3 | Actual |
| 30700 | 30.00 | 2025-02-04 | 69 | 6 | 6 | Actual |
| 22512 | 22.04 | 2024-06-04 | 80 | 1 | 12 | Actual |
| 18015 | -197.00 | 2024-02-05 | 91 | 6 | 6 | Actual |
| 39269 | 232.84 | 2025-09-05 | 73 | 1 | 13 | Actual |
| 15558 | 16052.00 | 2023-12-06 | 20 | 7 | 3 | Actual |
| 17676 | 110.00 | 2024-02-05 | 71 | 1 | 4 | Actual |
| 25404 | 148.63 | 2024-09-04 | 77 | 3 | 11 | Actual |
| 19455 | 8260.49 | 2024-03-06 | 32 | 7 | 11 | Actual |
| 24536 | 9.27 | 2024-08-04 | 65 | 2 | 12 | Actual |
| 13954 | 323.00 | 2023-10-05 | 77 | 6 | 6 | Actual |
| 7793 | 60.00 | 2023-04-07 | 68 | 6 | 8 | Budget |
| 16277 | 93.31 | 2023-12-06 | 90 | 3 | 11 | Actual |
| 30532 | 143897.00 | 2025-02-04 | 15 | 7 | 5 | Actual |
| 27103 | 13483.00 | 2024-11-04 | 20 | 7 | 5 | Actual |
| 29452 | 499.00 | 2025-01-04 | 92 | 1 | 6 | Actual |
| 6918 | 135.00 | 2023-04-07 | 87 | 7 | 3 | Actual |
| 25020 | 204.00 | 2024-09-04 | 77 | 4 | 6 | Actual |
| 24869 | 2899.00 | 2024-09-04 | 62 | 6 | 5 | Actual |
| 33100 | 140.48 | 2025-04-06 | 69 | 1 | 8 | Actual |
| 2531 | 100.00 | 2022-12-06 | 83 | 6 | 4 | Budget |
| 7925 | 244.00 | 2023-05-08 | 65 | 6 | 3 | Actual |
| 19611 | 375.00 | 2024-04-06 | 54 | 6 | 3 | Actual |
| 12509 | 60.00 | 2023-09-05 | 78 | 7 | 3 | Actual |
| 9217 | 4128.00 | 2023-06-05 | 52 | 6 | 4 | Actual |
| 35520 | 229.49 | 2025-06-05 | 65 | 2 | 11 | Actual |
| 13479 | 1562.20 | 2023-10-04 | 85 | 7 | 5 | Actual |
| 21534 | 23.10 | 2024-05-07 | 76 | 1 | 12 | Actual |
| 35847 | 696.00 | 2025-06-05 | 77 | 2 | 13 | Actual |
| 15703 | 182.00 | 2023-12-06 | 68 | 1 | 5 | Actual |
| 32809 | 156.00 | 2025-04-06 | 67 | 1 | 6 | Actual |
| 30295 | 869.00 | 2025-02-04 | 77 | 6 | 3 | Actual |
| 38472 | 16183.00 | 2025-09-05 | 63 | 6 | 5 | Actual |
| 6457 | 368.00 | 2023-03-07 | 94 | 1 | 7 | Actual |
| 21268 | 152.60 | 2024-05-07 | 67 | 6 | 8 | Actual |
| 36300 | 41.00 | 2025-07-06 | 82 | 3 | 6 | Actual |
| 3139 | 100.00 | 2022-12-06 | 84 | 6 | 7 | Budget |
| 36925 | 6.00 | 2025-07-06 | 96 | 6 | 12 | Actual |
| 22968 | 454.00 | 2024-07-05 | 87 | 3 | 6 | Actual |
| 31182 | 12.46 | 2025-02-04 | 82 | 2 | 12 | Actual |
| 34162 | 760.00 | 2025-05-07 | 66 | 6 | 7 | Actual |
| 7517 | 8239.00 | 2023-04-07 | 22 | 7 | 6 | Actual |
| 31361 | 57179.51 | 2025-02-04 | 29 | 7 | 13 | Actual |
| 36072 | 18727.00 | 2025-07-06 | 52 | 6 | 4 | Actual |
| 23867 | 835.00 | 2024-08-04 | 97 | 6 | 5 | Actual |
| 32351 | 35000.00 | 2025-03-06 | 99 | 6 | 12 | Actual |
| 37172 | 19.00 | 2025-08-05 | 69 | 7 | 3 | Actual |
| 11137 | 1900.00 | 2023-07-06 | 61 | 6 | 8 | Budget |
| 13647 | 3661.00 | 2023-10-05 | 62 | 6 | 4 | Actual |
| 22833 | 39961.00 | 2024-07-05 | 60 | 6 | 5 | Actual |
| 38783 | 333.00 | 2025-09-05 | 90 | 6 | 7 | Actual |
| 10452 | 850.00 | 2023-07-06 | 80 | 1 | 5 | Budget |
| 16051 | 1000135.00 | 2023-12-06 | 101 | 6 | 7 | Actual |
| 14157 | 3831.46 | 2023-10-05 | 61 | 6 | 8 | Actual |
| 1607 | 99.00 | 2022-11-05 | 68 | 1 | 6 | Actual |
| 25096 | 272310.00 | 2024-09-04 | 4 | 7 | 6 | Actual |
| 10176 | 220.00 | 2023-07-06 | 73 | 6 | 3 | Budget |
| 149 | 74.00 | 2022-10-05 | 66 | 7 | 3 | Actual |
| 1578 | 7062.00 | 2022-11-05 | 22 | 7 | 5 | Actual |
| 21818 | 31561.00 | 2024-06-04 | 38 | 7 | 4 | Actual |
| 35270 | 40362.00 | 2025-06-05 | 38 | 7 | 6 | Actual |
| 10154 | 4800.00 | 2023-07-06 | 57 | 6 | 3 | Budget |
| 32075 | 29092.53 | 2025-03-06 | 28 | 7 | 8 | Actual |
| 10153 | 5320.00 | 2023-07-06 | 57 | 6 | 3 | Actual |
| 34081 | 426.00 | 2025-05-07 | 80 | 6 | 6 | Actual |
| 31323 | 64.41 | 2025-02-04 | 69 | 6 | 13 | Actual |
| 32565 | 12904.00 | 2025-04-06 | 7 | 7 | 3 | Actual |
| 5758 | 750.00 | 2023-03-07 | 61 | 7 | 3 | Budget |
| 16239 | 28.42 | 2023-12-06 | 76 | 2 | 11 | Actual |
| 9033 | 7689.00 | 2023-06-05 | 53 | 6 | 3 | Actual |
| 11701 | 80.00 | 2023-08-05 | 71 | 1 | 6 | Budget |
| 7512 | 105521.00 | 2023-04-07 | 15 | 7 | 6 | Actual |
| 26284 | 2127483.00 | 2024-10-04 | 45 | 7 | 7 | Actual |
| 5880 | 249.00 | 2023-03-07 | 73 | 6 | 4 | Actual |
| 120 | 43720.00 | 2022-10-05 | 19 | 7 | 3 | Actual |
| 38830 | 975.34 | 2025-09-05 | 76 | 1 | 8 | Actual |
| 21701 | 43366.00 | 2024-06-04 | 40 | 7 | 3 | Actual |
| 10717 | 73.00 | 2023-07-06 | 68 | 4 | 6 | Actual |
| 6852 | 159282.00 | 2023-04-07 | 4 | 7 | 3 | Actual |
| 19546 | 131.61 | 2024-03-06 | 90 | 6 | 12 | Actual |
| 18810 | 3137.00 | 2024-03-06 | 76 | 6 | 5 | Actual |
| 2335 | 750.00 | 2022-12-06 | 76 | 6 | 3 | Budget |
| 14457 | 2.89 | 2023-10-05 | 72 | 6 | 12 | Actual |
| 36383 | 463.00 | 2025-07-06 | 80 | 6 | 6 | Actual |
| 13571 | 267630.00 | 2023-10-05 | 29 | 7 | 3 | Actual |
| 2849 | 585.00 | 2022-12-06 | 87 | 3 | 6 | Actual |
| 33310 | 207.15 | 2025-04-06 | 81 | 4 | 11 | Actual |
| 27278 | 28.00 | 2024-11-04 | 82 | 6 | 6 | Actual |
| 10909 | 200.00 | 2023-07-06 | 74 | 1 | 7 | Budget |
| 2639 | 380.00 | 2022-12-06 | 65 | 6 | 5 | Budget |
| 4929 | 433300.00 | 2023-02-05 | 101 | 6 | 5 | Budget |
| 17260 | 6108.32 | 2024-01-05 | 60 | 2 | 11 | Actual |
| 5454 | 1532.93 | 2023-02-05 | 80 | 1 | 8 | Actual |
| 10998 | 64000.00 | 2023-07-06 | 99 | 6 | 7 | Actual |
| 6568 | 90.00 | 2023-03-07 | 71 | 1 | 8 | Budget |
| 38422 | 30094.00 | 2025-09-05 | 28 | 7 | 4 | Actual |
| 11511 | 8.00 | 2023-08-05 | 96 | 6 | 4 | Actual |
| 7612 | 300.00 | 2023-04-07 | 73 | 6 | 7 | Budget |
| 27245 | 14.00 | 2024-11-04 | 82 | 5 | 6 | Actual |
| 9116 | 34057.00 | 2023-06-05 | 38 | 7 | 3 | Actual |
| 567 | 176270.00 | 2022-10-05 | 11 | 3 | 6 | Actual |
| 7745 | 413.21 | 2023-04-07 | 77 | 2 | 8 | Actual |
| 16768 | 240.00 | 2024-01-05 | 67 | 6 | 5 | Actual |
| 4189 | 741.00 | 2023-01-05 | 77 | 1 | 7 | Actual |
| 20980 | 161.00 | 2024-05-07 | 74 | 3 | 6 | Actual |
| 34651 | 13172.28 | 2025-05-07 | 38 | 7 | 12 | Actual |
| 8871 | 172.30 | 2023-05-08 | 78 | 2 | 8 | Actual |
| 8149 | 233.00 | 2023-05-08 | 90 | 6 | 4 | Actual |
| 14027 | 10.00 | 2023-10-05 | 96 | 1 | 7 | Actual |
| 17004 | 22423.00 | 2024-01-05 | 24 | 7 | 6 | Actual |
| 36408 | 191118.00 | 2025-07-06 | 21 | 7 | 6 | Actual |
| 15657 | 125.00 | 2023-12-06 | 84 | 6 | 4 | Actual |
| 21357 | 13.53 | 2024-05-07 | 69 | 2 | 11 | Actual |
| 29136 | 1733.00 | 2025-01-04 | 80 | 1 | 3 | Actual |
| 14592 | 47781.00 | 2023-11-05 | 38 | 7 | 3 | Actual |
| 34399 | 32.67 | 2025-05-07 | 71 | 3 | 11 | Actual |
| 21965 | 97.00 | 2024-06-04 | 90 | 2 | 6 | Actual |
| 14031 | 20568.00 | 2023-10-05 | 54 | 6 | 7 | Actual |
| 32123 | 57.14 | 2025-03-06 | 68 | 2 | 11 | Actual |
| 18092 | 1909.00 | 2024-02-05 | 72 | 6 | 7 | Actual |
| 16912 | 126.00 | 2024-01-05 | 73 | 4 | 6 | Actual |
| 18822 | -264.00 | 2024-03-06 | 91 | 6 | 5 | Actual |
| 24555 | 27.36 | 2024-08-04 | 90 | 2 | 12 | Actual |
| 24047 | 188.00 | 2024-08-04 | 74 | 6 | 6 | Actual |
| 35702 | 160.34 | 2025-06-05 | 78 | 1 | 12 | Actual |
| 38983 | 20.97 | 2025-09-05 | 82 | 2 | 11 | Actual |
| 8583 | 280.00 | 2023-05-08 | 66 | 6 | 6 | Budget |
| 26909 | 319210.00 | 2024-11-04 | 43 | 7 | 3 | Actual |
| 34571 | 64.59 | 2025-05-07 | 68 | 2 | 12 | Actual |
| 36399 | 325722.00 | 2025-07-06 | 6 | 7 | 6 | Actual |
| 15306 | 142.25 | 2023-11-05 | 66 | 4 | 11 | Actual |
| 35701 | 445.45 | 2025-06-05 | 77 | 1 | 12 | Actual |
| 33459 | 370.98 | 2025-04-06 | 74 | 6 | 12 | Actual |
| 30065 | 25.23 | 2025-01-04 | 94 | 2 | 12 | Actual |
| 7776 | 2487.49 | 2023-04-07 | 57 | 6 | 8 | Actual |
| 190 | 40900.00 | 2022-10-05 | 60 | 1 | 4 | Budget |
| 1444 | 20885.00 | 2022-11-05 | 33 | 7 | 4 | Actual |
| 27723 | 9692.43 | 2024-11-04 | 33 | 7 | 11 | Actual |
| 11180 | 198.05 | 2023-07-06 | 90 | 6 | 8 | Actual |
| 13916 | 15.00 | 2023-10-05 | 69 | 5 | 6 | Actual |
| 28520 | 1143.00 | 2024-12-05 | 80 | 6 | 7 | Actual |
| 9373 | 401.00 | 2023-06-05 | 66 | 6 | 5 | Actual |
| 306 | 31769.00 | 2022-10-05 | 15 | 7 | 4 | Actual |
| 9036 | 73400.00 | 2023-06-05 | 56 | 6 | 3 | Budget |
| 18753 | 34362.00 | 2024-03-06 | 32 | 7 | 4 | Actual |
| 5393 | 63595.00 | 2023-02-05 | 94 | 6 | 7 | Actual |
| 11178 | 546.55 | 2023-07-06 | 87 | 6 | 8 | Actual |
| 27077 | 249.00 | 2024-11-04 | 78 | 6 | 5 | Actual |
| 22640 | 202.00 | 2024-07-05 | 83 | 6 | 3 | Actual |
| 3452 | 703.00 | 2023-01-05 | 76 | 6 | 3 | Actual |
| 24720 | 44.00 | 2024-09-04 | 68 | 7 | 3 | Actual |
| 18054 | 275.00 | 2024-02-05 | 67 | 1 | 7 | Actual |
| 30235 | 60790.10 | 2025-01-04 | 29 | 7 | 13 | Actual |
| 372 | 220.00 | 2022-10-05 | 90 | 1 | 5 | Actual |
| 18765 | 4829.00 | 2024-03-06 | 61 | 1 | 5 | Actual |
| 9548 | 332.00 | 2023-06-05 | 65 | 3 | 6 | Actual |
| 6625 | 546.55 | 2023-03-07 | 77 | 2 | 8 | Actual |
| 3121 | 282.00 | 2022-12-06 | 73 | 6 | 7 | Actual |
| 12846 | 109.00 | 2023-09-05 | 83 | 1 | 6 | Actual |
| 12257 | 257105.87 | 2023-08-05 | 56 | 6 | 8 | Actual |
| 12383 | 495.00 | 2023-09-05 | 87 | 1 | 3 | Actual |
| 38189 | -286.46 | 2025-08-05 | 91 | 6 | 13 | Actual |
| 26315 | 67864.47 | 2024-10-04 | 60 | 2 | 8 | Actual |
| 24453 | 70.97 | 2024-08-04 | 68 | 6 | 11 | Actual |
| 11744 | 80.00 | 2023-08-05 | 67 | 2 | 6 | Budget |
| 13833 | 81.00 | 2023-10-05 | 66 | 2 | 6 | Actual |
| 32412 | 374.94 | 2025-03-06 | 66 | 2 | 13 | Actual |
| 2611 | 177.00 | 2022-12-06 | 84 | 1 | 5 | Actual |
| 38896 | 710.19 | 2025-09-05 | 81 | 6 | 8 | Actual |
| 35893 | 4.00 | 2025-06-05 | 96 | 6 | 13 | Actual |
| 7471 | 380.00 | 2023-04-07 | 72 | 6 | 6 | Budget |
| 1803 | 120.00 | 2022-11-05 | 73 | 5 | 6 | Budget |
| 32904 | 77.00 | 2025-04-06 | 85 | 4 | 6 | Actual |
| 35626 | 411.41 | 2025-06-05 | 54 | 6 | 11 | Actual |
| 783 | 8239.00 | 2022-10-05 | 22 | 7 | 6 | Actual |
| 18437 | 5188.09 | 2024-02-05 | 8 | 7 | 11 | Actual |
| 7890 | 332.00 | 2023-05-08 | 81 | 1 | 3 | Actual |
| 17480 | 19.91 | 2024-01-05 | 87 | 2 | 12 | Actual |
| 28919 | 24.16 | 2024-12-05 | 68 | 2 | 12 | Actual |
| 12084 | 147.00 | 2023-08-05 | 67 | 6 | 7 | Actual |
| 23829 | 432.00 | 2024-08-04 | 92 | 1 | 5 | Actual |
| 8178 | 113212.00 | 2023-05-08 | 35 | 7 | 4 | Actual |
| 24319 | 274.17 | 2024-08-04 | 80 | 1 | 11 | Actual |
| 25308 | 806213.07 | 2024-09-04 | 101 | 6 | 8 | Actual |
| 836 | 178.00 | 2022-10-05 | 83 | 1 | 7 | Actual |
| 16605 | 41301.00 | 2024-01-05 | 40 | 7 | 3 | Actual |
| 19976 | 123.00 | 2024-04-06 | 74 | 4 | 6 | Actual |
| 27531 | 32060.77 | 2024-11-04 | 100 | 7 | 8 | Actual |
| 38907 | 8.00 | 2025-09-05 | 96 | 6 | 8 | Actual |
| 34121 | 2791099.00 | 2025-05-07 | 43 | 7 | 6 | Actual |
| 9500 | 200.00 | 2023-06-05 | 65 | 2 | 6 | Budget |
| 35599 | 503.96 | 2025-06-05 | 61 | 5 | 11 | Actual |
| 27840 | 37454.65 | 2024-11-04 | 31 | 7 | 12 | Actual |
| 37581 | 384.00 | 2025-08-05 | 67 | 1 | 7 | Actual |
| 1527 | 108.00 | 2022-11-05 | 68 | 6 | 5 | Actual |
| 34923 | 402.00 | 2025-06-05 | 54 | 6 | 4 | Actual |
| 31480 | 398.00 | 2025-03-06 | 80 | 7 | 3 | Actual |
| 16390 | 9051.99 | 2023-12-06 | 32 | 7 | 11 | Actual |
| 18529 | 840.14 | 2024-02-05 | 14 | 7 | 12 | Actual |
| 1709 | 300.00 | 2022-11-05 | 73 | 3 | 6 | Budget |
| 35714 | 129.48 | 2025-06-05 | 94 | 1 | 12 | Actual |
| 15032 | 424.00 | 2023-11-05 | 94 | 1 | 7 | Actual |
| 32854 | -89.00 | 2025-04-06 | 91 | 2 | 6 | Actual |
| 35213 | 4361.00 | 2025-06-05 | 53 | 6 | 6 | Actual |
| 19248 | 84798.12 | 2024-03-06 | 21 | 7 | 8 | Actual |
| 3288 | 1400.00 | 2022-12-06 | 61 | 6 | 8 | Budget |
| 11075 | 9.00 | 2023-07-06 | 96 | 1 | 8 | Actual |
| 6946 | 256.00 | 2023-04-07 | 74 | 1 | 4 | Actual |
| 36387 | 92.00 | 2025-07-06 | 84 | 6 | 6 | Actual |
| 17765 | 182.00 | 2024-02-05 | 67 | 1 | 5 | Actual |
| 26932 | 111.00 | 2024-11-04 | 89 | 7 | 3 | Actual |
| 586 | 281.00 | 2022-10-05 | 73 | 3 | 6 | Actual |
| 14285 | 203.95 | 2023-10-05 | 77 | 3 | 11 | Actual |
| 27176 | 1934480.00 | 2024-11-04 | 11 | 3 | 6 | Actual |
| 8700 | 310.00 | 2023-05-08 | 92 | 1 | 7 | Actual |
| 7605 | 200.00 | 2023-04-07 | 68 | 6 | 7 | Actual |
| 32644 | 19.00 | 2025-04-06 | 96 | 1 | 4 | Actual |
| 14747 | 10754.00 | 2023-11-05 | 54 | 6 | 5 | Actual |
| 23670 | 31709.00 | 2024-08-04 | 24 | 7 | 3 | Actual |
| 347 | 300.00 | 2022-10-05 | 73 | 1 | 5 | Budget |
| 3699 | 29000.00 | 2023-01-05 | 60 | 1 | 5 | Budget |
| 35572 | 2209.31 | 2025-06-05 | 61 | 4 | 11 | Actual |
| 14290 | 51.82 | 2023-10-05 | 83 | 3 | 11 | Actual |
| 28614 | 290.48 | 2024-12-05 | 90 | 2 | 8 | Actual |
| 35500 | 369.91 | 2025-06-05 | 76 | 1 | 11 | Actual |
| 19908 | -242.00 | 2024-04-06 | 91 | 1 | 6 | Actual |
| 36633 | 48280.77 | 2025-07-06 | 38 | 7 | 8 | Actual |
| 3909 | 80.00 | 2023-01-05 | 78 | 2 | 6 | Actual |
| 19280 | 376.30 | 2024-03-06 | 80 | 1 | 11 | Actual |
| 397 | 503.00 | 2022-10-05 | 66 | 6 | 5 | Actual |
| 9159 | 30.00 | 2023-06-05 | 85 | 7 | 3 | Budget |
| 35185 | 9.00 | 2025-06-05 | 96 | 4 | 6 | Actual |
| 30452 | 52974.00 | 2025-02-04 | 34 | 7 | 4 | Actual |
| 13368 | 128.36 | 2023-09-05 | 84 | 2 | 8 | Actual |
| 846 | 295.00 | 2022-10-05 | 92 | 1 | 7 | Actual |
| 36531 | 2023.85 | 2025-07-06 | 77 | 1 | 8 | Actual |
| 38515 | 24922.00 | 2025-09-05 | 28 | 7 | 5 | Actual |
| 9320 | 200.00 | 2023-06-05 | 68 | 1 | 5 | Budget |
| 900 | 100.00 | 2022-10-05 | 85 | 6 | 7 | Budget |
| 23814 | 298.00 | 2024-08-04 | 73 | 1 | 5 | Actual |
| 319 | 12448.00 | 2022-10-05 | 34 | 7 | 4 | Actual |
| 9976 | 220.00 | 2023-06-05 | 73 | 2 | 8 | Budget |
| 16856 | 10.00 | 2024-01-05 | 69 | 2 | 6 | Actual |
| 32779 | 11990.00 | 2025-04-06 | 8 | 7 | 5 | Actual |
| 21461 | 48652.73 | 2024-05-07 | 56 | 6 | 11 | Actual |
| 812 | 280.00 | 2022-10-05 | 67 | 1 | 7 | Budget |
| 28824 | 7794.52 | 2024-12-05 | 57 | 6 | 11 | Actual |
| 3270 | 410.18 | 2022-12-06 | 87 | 2 | 8 | Actual |
| 33165 | 448.06 | 2025-04-06 | 74 | 6 | 8 | Actual |
| 6711 | 565200.00 | 2023-03-07 | 101 | 6 | 8 | Budget |
| 10886 | 23573.00 | 2023-07-06 | 40 | 7 | 6 | Actual |
| 12958 | 20600.00 | 2023-09-05 | 60 | 4 | 6 | Budget |
| 24321 | 17.78 | 2024-08-04 | 82 | 1 | 11 | Actual |
| 6265 | 91.00 | 2023-03-07 | 85 | 4 | 6 | Actual |
| 14375 | 1330.57 | 2023-10-05 | 23 | 7 | 11 | Actual |
| 36267 | 76.00 | 2025-07-06 | 76 | 2 | 6 | Actual |
| 28787 | 105.02 | 2024-12-05 | 89 | 4 | 11 | Actual |
| 37983 | 86863.02 | 2025-08-05 | 39 | 7 | 11 | Actual |
| 11558 | 48.00 | 2023-08-05 | 69 | 1 | 5 | Actual |
| 29721 | 1419.29 | 2025-01-04 | 65 | 1 | 8 | Actual |
| 28412 | 21039.00 | 2024-12-05 | 60 | 6 | 6 | Actual |
| 37748 | 261.69 | 2025-08-05 | 84 | 6 | 8 | Actual |
| 12397 | 78900.00 | 2023-09-05 | 56 | 6 | 3 | Budget |
| 30152 | 317.05 | 2025-01-04 | 87 | 1 | 13 | Actual |
| 36778 | 22673.52 | 2025-07-06 | 60 | 6 | 11 | Actual |
| 15040 | 64584.00 | 2023-11-05 | 60 | 6 | 7 | Actual |
| 20330 | 8.21 | 2024-04-06 | 71 | 2 | 11 | Actual |
| 20637 | 123747.00 | 2024-05-07 | 12 | 2 | 3 | Actual |
| 30408 | 325.00 | 2025-02-04 | 68 | 6 | 4 | Actual |
| 18599 | 858.00 | 2024-03-06 | 77 | 6 | 3 | Actual |
| 1332 | 500.00 | 2022-11-05 | 73 | 1 | 4 | Budget |
| 26823 | 628.00 | 2024-11-04 | 66 | 1 | 3 | Actual |
| 4068 | 112.00 | 2023-01-05 | 90 | 5 | 6 | Actual |
| 30560 | 110.00 | 2025-02-04 | 68 | 1 | 6 | Actual |
| 37433 | 1473889.00 | 2025-08-05 | 11 | 3 | 6 | Actual |
| 26871 | 282.00 | 2024-11-04 | 83 | 6 | 3 | Actual |
| 690 | 200.00 | 2022-10-05 | 80 | 5 | 6 | Budget |
| 35803 | 36259.95 | 2025-06-05 | 39 | 7 | 12 | Actual |
| 39342 | 285.47 | 2025-09-05 | 90 | 6 | 13 | Actual |
| 37084 | 891.00 | 2025-08-05 | 76 | 1 | 3 | Actual |
| 15884 | 78.00 | 2023-12-06 | 78 | 4 | 6 | Actual |
| 26290 | 1188.98 | 2024-10-04 | 65 | 1 | 8 | Actual |
| 26727 | 2.00 | 2024-10-04 | 96 | 1 | 13 | Actual |
| 24371 | 77.36 | 2024-08-04 | 76 | 3 | 11 | Actual |
| 26787 | 4.00 | 2024-10-04 | 96 | 6 | 13 | Actual |
| 36821 | 4462.54 | 2025-07-06 | 22 | 7 | 11 | Actual |
| 28295 | 298.00 | 2024-12-05 | 89 | 1 | 6 | Actual |
| 11903 | 280.00 | 2023-08-05 | 80 | 5 | 6 | Budget |
| 28366 | 208.00 | 2024-12-05 | 76 | 4 | 6 | Actual |
| 2079 | 66.23 | 2022-11-05 | 69 | 1 | 8 | Actual |
| 38561 | 74.00 | 2025-09-05 | 67 | 2 | 6 | Actual |
| 22629 | 65.00 | 2024-07-05 | 69 | 6 | 3 | Actual |
| 14400 | 16.72 | 2023-10-05 | 73 | 1 | 12 | Actual |
| 12601 | 264.00 | 2023-09-05 | 67 | 6 | 4 | Actual |
| 28147 | 403.00 | 2024-12-05 | 92 | 6 | 4 | Actual |
| 31137 | 9005.18 | 2025-02-04 | 100 | 7 | 11 | Actual |
| 4122 | 90.00 | 2023-01-05 | 84 | 6 | 6 | Budget |
| 22430 | -114.13 | 2024-06-04 | 91 | 4 | 11 | Actual |
| 9376 | 200.00 | 2023-06-05 | 68 | 6 | 5 | Budget |
| 12858 | 72.00 | 2023-09-05 | 94 | 1 | 6 | Actual |
| 38798 | 17287.00 | 2025-09-05 | 18 | 7 | 7 | Actual |
| 18208 | 191.99 | 2024-02-05 | 68 | 6 | 8 | Actual |
| 23053 | 340.00 | 2024-07-05 | 87 | 6 | 6 | Actual |
| 1195 | 200.00 | 2022-11-05 | 66 | 6 | 3 | Budget |
| 6620 | 304.12 | 2023-03-07 | 74 | 2 | 8 | Actual |
| 21134 | 301.00 | 2024-05-07 | 94 | 1 | 7 | Actual |
| 25121 | 2374104.00 | 2024-09-04 | 43 | 7 | 6 | Actual |
| 24437 | -23.71 | 2024-08-04 | 91 | 5 | 11 | Actual |
| 34406 | 300.76 | 2025-05-07 | 81 | 3 | 11 | Actual |
| 17649 | 96.00 | 2024-02-05 | 73 | 7 | 3 | Actual |
| 24274 | 1546.00 | 2024-08-04 | 97 | 6 | 8 | Actual |
| 5843 | 1080.00 | 2023-03-07 | 87 | 1 | 4 | Actual |
| 33004 | 1037.00 | 2025-04-06 | 65 | 1 | 7 | Actual |
| 31005 | 59.27 | 2025-02-04 | 78 | 2 | 11 | Actual |
| 4844 | 229.00 | 2023-02-05 | 78 | 1 | 5 | Actual |
| 24123 | 1717.00 | 2024-08-04 | 54 | 6 | 7 | Actual |
| 9226 | 30100.00 | 2023-06-05 | 60 | 6 | 4 | Budget |
| 29593 | 13.00 | 2025-01-04 | 96 | 6 | 6 | Actual |
| 6086 | 1800.00 | 2023-03-07 | 61 | 1 | 6 | Budget |
| 2319 | 200.00 | 2022-12-06 | 66 | 6 | 3 | Budget |
| 32458 | 141.61 | 2025-03-06 | 83 | 6 | 13 | Actual |
| 24727 | 59.00 | 2024-09-04 | 78 | 7 | 3 | Actual |
| 1980 | 11200.00 | 2022-11-05 | 57 | 6 | 7 | Budget |
| 26672 | 250049.04 | 2024-10-04 | 101 | 6 | 12 | Actual |
| 11277 | 1242.00 | 2023-08-05 | 62 | 6 | 3 | Actual |
| 7018 | 50.00 | 2023-04-07 | 82 | 6 | 4 | Budget |
| 1549 | 132.00 | 2022-11-05 | 83 | 6 | 5 | Actual |
| 6262 | 80.00 | 2023-03-07 | 84 | 4 | 6 | Budget |
| 20955 | 41.00 | 2024-05-07 | 78 | 2 | 6 | Actual |
| 3565 | 590.00 | 2023-01-05 | 66 | 1 | 4 | Actual |
| 25439 | 144.38 | 2024-09-04 | 87 | 4 | 11 | Actual |
| 17842 | 26763.00 | 2024-02-05 | 32 | 7 | 5 | Actual |
| 21401 | 199.70 | 2024-05-07 | 92 | 3 | 11 | Actual |
| 13433 | 380.00 | 2023-09-05 | 87 | 6 | 8 | Budget |
| 17861 | 54.00 | 2024-02-05 | 71 | 1 | 6 | Actual |
| 257 | 182.00 | 2022-10-05 | 67 | 6 | 4 | Actual |
| 23939 | 85.00 | 2024-08-04 | 80 | 2 | 6 | Actual |
| 21759 | 27689.00 | 2024-06-04 | 12 | 2 | 4 | Actual |
| 36459 | 60398.00 | 2025-07-06 | 60 | 6 | 7 | Actual |
| 14296 | -106.69 | 2023-10-05 | 91 | 3 | 11 | Actual |
| 31097 | 126.29 | 2025-02-04 | 83 | 6 | 11 | Actual |
| 16874 | 3.00 | 2024-01-05 | 96 | 2 | 6 | Actual |
| 23862 | 286.00 | 2024-08-04 | 90 | 6 | 5 | Actual |
| 17357 | 5.01 | 2024-01-05 | 82 | 5 | 11 | Actual |
| 9697 | 280.00 | 2023-06-05 | 65 | 6 | 6 | Budget |
| 37143 | 52329.00 | 2025-08-05 | 14 | 7 | 3 | Actual |
| 14887 | 343.00 | 2023-11-05 | 90 | 3 | 6 | Actual |
| 24842 | 53.00 | 2024-09-04 | 71 | 1 | 5 | Actual |
| 35015 | 8999.00 | 2025-06-05 | 53 | 6 | 5 | Actual |
| 694 | 20.00 | 2022-10-05 | 82 | 5 | 6 | Budget |
| 12236 | 80.00 | 2023-08-05 | 83 | 2 | 8 | Budget |
| 26960 | 302.00 | 2024-11-04 | 89 | 1 | 4 | Actual |
| 12739 | 390.00 | 2023-09-05 | 65 | 6 | 5 | Actual |
| 29280 | 710.00 | 2025-01-04 | 66 | 6 | 4 | Actual |
| 20619 | 721.00 | 2024-05-07 | 73 | 1 | 3 | Actual |
| 37052 | 4332.91 | 2025-07-06 | 18 | 7 | 13 | Actual |
| 33837 | 7130.00 | 2025-05-07 | 61 | 1 | 5 | Actual |
| 38917 | 237184.29 | 2025-09-05 | 15 | 7 | 8 | Actual |
| 35508 | 116.72 | 2025-06-05 | 85 | 1 | 11 | Actual |
| 16357 | 206.08 | 2023-12-06 | 80 | 6 | 11 | Actual |
| 29342 | 70.00 | 2025-01-04 | 69 | 1 | 5 | Actual |
| 4245 | 200.00 | 2023-01-05 | 74 | 6 | 7 | Budget |
| 27088 | 360.00 | 2024-11-04 | 92 | 6 | 5 | Actual |
| 17591 | 1583.00 | 2024-02-05 | 72 | 6 | 3 | Actual |
| 11400 | 36.00 | 2023-08-05 | 94 | 7 | 3 | Actual |
| 7789 | 200.00 | 2023-04-07 | 66 | 6 | 8 | Budget |
| 4368 | 54.11 | 2023-01-05 | 71 | 2 | 8 | Actual |
| 20446 | 94.38 | 2024-04-06 | 73 | 6 | 11 | Actual |
| 3672 | 9600.00 | 2023-01-05 | 7 | 7 | 4 | Actual |
| 7546 | 280.00 | 2023-04-07 | 68 | 1 | 7 | Actual |
| 29494 | 299.00 | 2025-01-04 | 76 | 3 | 6 | Actual |
| 4983 | 480.00 | 2023-02-05 | 77 | 1 | 6 | Budget |
| 14095 | 20206.00 | 2023-10-05 | 100 | 7 | 7 | Actual |
| 38196 | 399498.17 | 2025-08-05 | 6 | 7 | 13 | Actual |
| 9898 | 125424.00 | 2023-06-05 | 29 | 7 | 7 | Actual |
| 28768 | 1139.08 | 2024-12-05 | 62 | 4 | 11 | Actual |
| 28461 | 34237.00 | 2024-12-05 | 33 | 7 | 6 | Actual |
| 23714 | 3877.00 | 2024-08-04 | 62 | 1 | 4 | Actual |
| 20076 | 29150.00 | 2024-04-06 | 38 | 7 | 6 | Actual |
| 18683 | 423.00 | 2024-03-06 | 76 | 1 | 4 | Actual |
| 36799 | 79.48 | 2025-07-06 | 85 | 6 | 11 | Actual |
| 12673 | 43056.00 | 2023-09-05 | 60 | 1 | 5 | Actual |
| 28592 | 50252.02 | 2024-12-05 | 60 | 2 | 8 | Actual |
| 10408 | 3888.00 | 2023-07-06 | 23 | 7 | 4 | Actual |
| 11029 | 63982.58 | 2023-07-06 | 60 | 1 | 8 | Actual |
| 36004 | 329388.00 | 2025-07-06 | 29 | 7 | 3 | Actual |
| 11454 | 8841.00 | 2023-08-05 | 53 | 6 | 4 | Actual |
| 26261 | 210336.00 | 2024-10-04 | 13 | 7 | 7 | Actual |
| 2658 | 676.00 | 2022-12-06 | 77 | 6 | 5 | Actual |
| 10426 | 4200.00 | 2023-07-06 | 61 | 1 | 5 | Budget |
| 28976 | 172050.77 | 2024-12-05 | 101 | 6 | 12 | Actual |
| 14988 | 12235.00 | 2023-11-05 | 20 | 7 | 6 | Actual |
| 2279 | 151.00 | 2022-12-06 | 78 | 1 | 3 | Actual |
| 20112 | 148.00 | 2024-04-06 | 54 | 6 | 7 | Actual |
| 39175 | 15.65 | 2025-09-05 | 69 | 2 | 12 | Actual |
| 33672 | 992.00 | 2025-05-07 | 80 | 6 | 3 | Actual |
| 19184 | 551.09 | 2024-03-06 | 74 | 2 | 8 | Actual |
| 38720 | 38663.00 | 2025-09-05 | 38 | 7 | 6 | Actual |
| 2928 | 200.00 | 2022-12-06 | 77 | 5 | 6 | Budget |
| 3868 | 100.00 | 2023-01-05 | 83 | 1 | 6 | Budget |
| 34901 | 163.00 | 2025-06-05 | 71 | 1 | 4 | Actual |
| 24054 | 67.00 | 2024-08-04 | 83 | 6 | 6 | Actual |
| 8022 | 100.00 | 2023-05-08 | 77 | 7 | 3 | Budget |
| 31689 | 266.00 | 2025-03-06 | 73 | 1 | 6 | Actual |
| 492 | 200.00 | 2022-10-05 | 76 | 1 | 6 | Budget |
| 33803 | 21720.00 | 2025-05-07 | 94 | 6 | 4 | Actual |
| 6868 | 56332.00 | 2023-04-07 | 31 | 7 | 3 | Actual |
| 18628 | 15454.00 | 2024-03-06 | 22 | 7 | 3 | Actual |
| 3707 | 480.00 | 2023-01-05 | 66 | 1 | 5 | Budget |
| 3743 | 207.00 | 2023-01-05 | 94 | 1 | 5 | Actual |
| 20364 | 63.53 | 2024-04-06 | 81 | 3 | 11 | Actual |
| 39 | 98.00 | 2022-10-05 | 85 | 1 | 3 | Actual |
| 38018 | 542.26 | 2025-08-05 | 62 | 2 | 12 | Actual |
| 13172 | 806.00 | 2023-09-05 | 80 | 1 | 7 | Actual |
| 32793 | 36370.00 | 2025-04-06 | 32 | 7 | 5 | Actual |
| 28078 | 91.00 | 2024-12-05 | 83 | 7 | 3 | Actual |
| 20467 | 57912.48 | 2024-04-06 | 4 | 7 | 11 | Actual |
| 12825 | 120.00 | 2023-09-05 | 68 | 1 | 6 | Actual |
| 32618 | 83030.00 | 2025-04-06 | 60 | 1 | 4 | Actual |
| 9801 | 637.00 | 2023-06-05 | 81 | 1 | 7 | Actual |
| 4927 | 465.00 | 2023-02-05 | 97 | 6 | 5 | Actual |
| 6449 | 211.00 | 2023-03-07 | 85 | 1 | 7 | Actual |
| 24245 | 55450.60 | 2024-08-04 | 60 | 6 | 8 | Actual |
| 37109 | 9559.00 | 2025-08-05 | 63 | 6 | 3 | Actual |
| 1924 | 51056.00 | 2022-11-05 | 46 | 7 | 6 | Actual |
| 1464 | 200.00 | 2022-11-05 | 67 | 1 | 5 | Budget |
| 22484 | 5660.44 | 2024-06-04 | 28 | 7 | 11 | Actual |
| 26351 | 792.00 | 2024-10-04 | 66 | 6 | 8 | Actual |
| 3815 | 26232.00 | 2023-01-05 | 19 | 7 | 5 | Actual |
| 16665 | 4326.00 | 2024-01-05 | 53 | 6 | 4 | Actual |
| 2287 | 139.00 | 2022-12-06 | 83 | 1 | 3 | Actual |
| 23846 | 32.00 | 2024-08-04 | 69 | 6 | 5 | Actual |
| 36188 | 207.00 | 2025-07-06 | 83 | 6 | 5 | Actual |
| 29197 | 108251.00 | 2025-01-04 | 21 | 7 | 3 | Actual |
| 32414 | 150.38 | 2025-03-06 | 68 | 2 | 13 | Actual |
| 21654 | 78.00 | 2024-06-04 | 71 | 6 | 3 | Actual |
| 17511 | 58.21 | 2024-01-05 | 87 | 6 | 12 | Actual |
| 37886 | 34.80 | 2025-08-05 | 82 | 4 | 11 | Actual |
| 9916 | 2300.00 | 2023-06-05 | 62 | 1 | 8 | Budget |
| 17481 | 43.31 | 2024-01-05 | 89 | 2 | 12 | Actual |
| 13984 | 24008.00 | 2023-10-05 | 24 | 7 | 6 | Actual |
| 34538 | 1989.09 | 2025-05-07 | 61 | 1 | 12 | Actual |
| 9547 | 1500.00 | 2023-06-05 | 62 | 3 | 6 | Budget |
| 29417 | 34654.00 | 2025-01-04 | 32 | 7 | 5 | Actual |
| 6126 | -173.00 | 2023-03-07 | 91 | 1 | 6 | Actual |
| 2673 | 550.00 | 2022-12-06 | 87 | 6 | 5 | Budget |
| 19829 | 336.00 | 2024-04-06 | 65 | 6 | 5 | Actual |
| 5324 | 142.00 | 2023-02-05 | 84 | 1 | 7 | Actual |
| 20237 | 9514.89 | 2024-04-06 | 63 | 6 | 8 | Actual |
| 16581 | 573087.00 | 2024-01-05 | 4 | 7 | 3 | Actual |
| 16604 | 65895.00 | 2024-01-05 | 39 | 7 | 3 | Actual |
| 24533 | 668.86 | 2024-08-04 | 60 | 2 | 12 | Actual |
| 13471 | 1221152.92 | 2023-09-05 | 46 | 7 | 8 | Actual |
| 29351 | 84.00 | 2025-01-04 | 82 | 1 | 5 | Actual |
| 15086 | 19216.00 | 2023-11-05 | 28 | 7 | 7 | Actual |
| 20352 | 83.74 | 2024-04-06 | 65 | 3 | 11 | Actual |
| 17038 | 189.00 | 2024-01-05 | 85 | 1 | 7 | Actual |
| 7811 | 200.00 | 2023-04-07 | 81 | 6 | 8 | Budget |
| 14116 | 1228.38 | 2023-10-05 | 87 | 1 | 8 | Actual |
| 19114 | 10.00 | 2024-03-06 | 96 | 6 | 7 | Actual |
| 10888 | 303011.00 | 2023-07-06 | 46 | 7 | 6 | Actual |
| 4644 | 14.00 | 2023-02-05 | 71 | 7 | 3 | Actual |
| 26699 | -60105.68 | 2024-10-04 | 45 | 7 | 12 | Actual |
| 11540 | 25924.00 | 2023-08-05 | 40 | 7 | 4 | Actual |
| 17065 | 2573.00 | 2024-01-05 | 76 | 6 | 7 | Actual |
| 3006 | -214.00 | 2022-12-06 | 91 | 6 | 6 | Actual |
| 25028 | 227.00 | 2024-09-04 | 87 | 4 | 6 | Actual |
| 11954 | 100.00 | 2023-08-05 | 74 | 6 | 6 | Budget |
| 39146 | 112.46 | 2025-09-05 | 68 | 1 | 12 | Actual |
| 24093 | 19414.00 | 2024-08-04 | 100 | 7 | 6 | Actual |
| 2306 | 50200.00 | 2022-12-06 | 56 | 6 | 3 | Budget |
| 16638 | 2722.00 | 2024-01-05 | 62 | 1 | 4 | Actual |
| 22606 | 309.00 | 2024-07-05 | 84 | 1 | 3 | Actual |
| 2309 | 13720.00 | 2022-12-06 | 60 | 6 | 3 | Actual |
| 23924 | 84328.00 | 2024-08-04 | 12 | 2 | 6 | Actual |
| 16615 | 24.00 | 2024-01-05 | 69 | 7 | 3 | Actual |
| 15357 | 131.61 | 2023-11-05 | 89 | 6 | 11 | Actual |
| 5479 | 1100.00 | 2023-02-05 | 62 | 2 | 8 | Budget |
| 3168 | 17597.00 | 2022-12-06 | 24 | 7 | 7 | Actual |
| 35335 | 509.00 | 2025-06-05 | 92 | 6 | 7 | Actual |
| 11189 | 619724.75 | 2023-07-06 | 4 | 7 | 8 | Actual |
| 8044 | 54.00 | 2023-05-08 | 94 | 7 | 3 | Actual |
| 31279 | 76.69 | 2025-02-04 | 89 | 1 | 13 | Actual |
| 37849 | 120.97 | 2025-08-05 | 68 | 3 | 11 | Actual |
| 24372 | 139.06 | 2024-08-04 | 77 | 3 | 11 | Actual |
| 32422 | 985.48 | 2025-03-06 | 80 | 2 | 13 | Actual |
| 20223 | 819.28 | 2024-04-06 | 87 | 2 | 8 | Actual |
| 33689 | 416170.00 | 2025-05-07 | 6 | 7 | 3 | Actual |
| 34416 | 134.80 | 2025-05-07 | 94 | 3 | 11 | Actual |
| 17565 | 397.00 | 2024-02-05 | 83 | 1 | 3 | Actual |
| 2166 | 195200.00 | 2022-11-05 | 56 | 6 | 8 | Budget |
| 16335 | 1.00 | 2023-12-06 | 96 | 5 | 11 | Actual |
| 30998 | 40.12 | 2025-02-04 | 68 | 2 | 11 | Actual |
| 1032 | 111.69 | 2022-10-05 | 89 | 2 | 8 | Actual |
| 16191 | 117245.69 | 2023-12-06 | 34 | 7 | 8 | Actual |
| 5667 | 7.00 | 2023-03-07 | 54 | 6 | 3 | Actual |
| 23123 | 61594.00 | 2024-07-05 | 60 | 6 | 7 | Actual |
| 29982 | 27000.00 | 2025-01-04 | 99 | 6 | 11 | Actual |
| 23646 | 145.00 | 2024-08-04 | 85 | 6 | 3 | Actual |
| 3385 | 60.00 | 2023-01-05 | 71 | 1 | 3 | Budget |
| 37161 | 101727.00 | 2025-08-05 | 39 | 7 | 3 | Actual |
| 24176 | 22545.00 | 2024-08-04 | 33 | 7 | 7 | Actual |
| 24164 | 173501.00 | 2024-08-04 | 15 | 7 | 7 | Actual |
| 2599 | 648.00 | 2022-12-06 | 77 | 1 | 5 | Actual |
| 14925 | 27.00 | 2023-11-05 | 71 | 5 | 6 | Actual |
| 38033 | 23.10 | 2025-08-05 | 83 | 2 | 12 | Actual |
| 9580 | 100.00 | 2023-06-05 | 85 | 3 | 6 | Budget |
| 8942 | 84.42 | 2023-05-08 | 85 | 6 | 8 | Actual |
| 23012 | 229.00 | 2024-07-05 | 77 | 5 | 6 | Actual |
| 940 | 477620.00 | 2022-10-05 | 45 | 7 | 7 | Actual |
| 1435 | 10866.00 | 2022-11-05 | 20 | 7 | 4 | Actual |
| 602 | 130.00 | 2022-10-05 | 83 | 3 | 6 | Actual |
| 21490 | 6130.66 | 2024-05-07 | 94 | 6 | 11 | Actual |
| 14767 | 359.00 | 2023-11-05 | 81 | 6 | 5 | Actual |
| 28122 | 5981.00 | 2024-12-05 | 61 | 6 | 4 | Actual |
| 13547 | 212.00 | 2023-10-05 | 89 | 6 | 3 | Actual |
| 11262 | 258.00 | 2023-08-05 | 94 | 1 | 3 | Actual |
| 10709 | 1300.00 | 2023-07-06 | 62 | 4 | 6 | Budget |
| 17656 | 12.00 | 2024-02-05 | 82 | 7 | 3 | Actual |
| 4052 | 72.00 | 2023-01-05 | 78 | 5 | 6 | Actual |
| 8131 | 636.00 | 2023-05-08 | 77 | 6 | 4 | Actual |
| 25001 | 97.00 | 2024-09-04 | 85 | 3 | 6 | Actual |
| 32867 | 48.00 | 2025-04-06 | 71 | 3 | 6 | Actual |
| 30124 | 36345.05 | 2025-01-04 | 35 | 7 | 12 | Actual |
| 31490 | 204.00 | 2025-03-06 | 92 | 7 | 3 | Actual |
| 8348 | 275.00 | 2023-05-08 | 76 | 1 | 6 | Actual |
| 3964 | 40.00 | 2023-01-05 | 82 | 3 | 6 | Budget |
| 1864 | 172.00 | 2022-11-05 | 73 | 6 | 6 | Actual |
| 25431 | 140.12 | 2024-09-04 | 77 | 4 | 11 | Actual |
| 26199 | 132.00 | 2024-10-04 | 69 | 1 | 7 | Actual |
| 969 | 325.33 | 2022-10-05 | 78 | 1 | 8 | Actual |
| 9207 | 200.00 | 2023-06-05 | 85 | 1 | 4 | Budget |
| 21409 | 75.23 | 2024-05-07 | 67 | 4 | 11 | Actual |
| 30344 | 221.00 | 2025-02-04 | 66 | 7 | 3 | Actual |
| 21725 | 36.00 | 2024-06-04 | 89 | 7 | 3 | Actual |
| 3302 | 31.38 | 2022-12-06 | 69 | 6 | 8 | Actual |
| 17910 | 2251.00 | 2024-02-05 | 62 | 3 | 6 | Actual |
| 680 | 122.00 | 2022-10-05 | 73 | 5 | 6 | Actual |
| 27481 | 60.17 | 2024-11-04 | 71 | 6 | 8 | Actual |
| 28424 | 176.00 | 2024-12-05 | 74 | 6 | 6 | Actual |
| 18422 | 42.25 | 2024-02-05 | 84 | 6 | 11 | Actual |
| 7616 | 3200.00 | 2023-04-07 | 76 | 6 | 7 | Budget |
| 13029 | 80.00 | 2023-09-05 | 78 | 5 | 6 | Budget |
| 35021 | 3009.00 | 2025-06-05 | 62 | 6 | 5 | Actual |
| 34341 | 308.21 | 2025-05-07 | 67 | 1 | 11 | Actual |
| 38333 | 54.00 | 2025-09-05 | 84 | 7 | 3 | Actual |
| 39218 | 61.40 | 2025-09-05 | 82 | 6 | 12 | Actual |
| 10823 | 25.00 | 2023-07-06 | 69 | 6 | 6 | Actual |
| 38662 | 19581.00 | 2025-09-05 | 52 | 6 | 6 | Actual |
| 36787 | 65.65 | 2025-07-06 | 71 | 6 | 11 | Actual |
| 7367 | 220.00 | 2023-04-07 | 73 | 4 | 6 | Budget |
| 35668 | 5255.11 | 2025-06-05 | 18 | 7 | 11 | Actual |
| 21788 | 196.00 | 2024-06-04 | 90 | 6 | 4 | Actual |
| 25766 | 220551.00 | 2024-10-04 | 35 | 7 | 3 | Actual |
| 33873 | 809.00 | 2025-05-07 | 66 | 6 | 5 | Actual |
| 14528 | 378.00 | 2023-11-05 | 90 | 1 | 3 | Actual |
| 35856 | 145.11 | 2025-06-05 | 89 | 2 | 13 | Actual |
| 31535 | 58.00 | 2025-03-06 | 69 | 6 | 4 | Actual |
| 360 | 499.00 | 2022-10-05 | 81 | 1 | 5 | Actual |
| 32802 | 724431.00 | 2025-04-06 | 46 | 7 | 5 | Actual |
| 37302 | 86.00 | 2025-08-05 | 82 | 1 | 5 | Actual |
| 9977 | 305.63 | 2023-06-05 | 73 | 2 | 8 | Actual |
| 34899 | 360.00 | 2025-06-05 | 68 | 1 | 4 | Actual |
| 26059 | 198.00 | 2024-10-04 | 76 | 3 | 6 | Actual |
| 35295 | 285.00 | 2025-06-05 | 85 | 1 | 7 | Actual |
| 35574 | 275.23 | 2025-06-05 | 65 | 4 | 11 | Actual |
| 15094 | 31298.00 | 2023-11-05 | 38 | 7 | 7 | Actual |
| 38115 | 45.11 | 2025-08-05 | 69 | 1 | 13 | Actual |
| 17751 | 33900.00 | 2024-02-05 | 34 | 7 | 4 | Actual |
| 33592 | 103.00 | 2025-04-06 | 97 | 6 | 13 | Actual |
| 6298 | 222.00 | 2023-03-07 | 77 | 5 | 6 | Actual |
| 8444 | 100.00 | 2023-05-08 | 74 | 3 | 6 | Budget |
| 13064 | 1900.00 | 2023-09-05 | 61 | 6 | 6 | Budget |
| 17185 | 5992.10 | 2024-01-05 | 76 | 6 | 8 | Actual |
| 18586 | 4771.00 | 2024-03-06 | 61 | 6 | 3 | Actual |
| 3257 | 152.60 | 2022-12-06 | 78 | 2 | 8 | Actual |
| 12079 | 12135.00 | 2023-08-05 | 63 | 6 | 7 | Actual |
| 7470 | 219.00 | 2023-04-07 | 72 | 6 | 6 | Actual |
| 5303 | 90.00 | 2023-02-05 | 71 | 1 | 7 | Budget |
| 674 | 68.00 | 2022-10-05 | 68 | 5 | 6 | Actual |
| 4918 | 132.00 | 2023-02-05 | 85 | 6 | 5 | Actual |
| 2985 | 1400.00 | 2022-12-06 | 76 | 6 | 6 | Budget |
| 24601 | 3795.51 | 2024-08-04 | 18 | 7 | 12 | Actual |
| 388 | 2600.00 | 2022-10-05 | 61 | 6 | 5 | Budget |
| 34176 | 222.00 | 2025-05-07 | 83 | 6 | 7 | Actual |
| 24499 | 42101.54 | 2024-08-04 | 37 | 7 | 11 | Actual |
| 4493 | 1900.00 | 2023-02-05 | 61 | 1 | 3 | Budget |
| 37488 | 1089.00 | 2025-08-05 | 62 | 5 | 6 | Actual |
| 5218 | 100.00 | 2023-02-05 | 67 | 6 | 6 | Budget |
| 17119 | 69.26 | 2024-01-05 | 69 | 1 | 8 | Actual |
| 28098 | 741.00 | 2024-12-05 | 73 | 1 | 4 | Actual |
| 26328 | 281.39 | 2024-10-04 | 78 | 2 | 8 | Actual |
| 20024 | 1874.00 | 2024-04-06 | 61 | 6 | 6 | Actual |
| 33451 | 511.41 | 2025-04-06 | 65 | 6 | 12 | Actual |
| 1660 | 100.00 | 2022-11-05 | 73 | 2 | 6 | Budget |
| 21445 | 52.89 | 2024-05-07 | 80 | 5 | 11 | Actual |
| 23565 | 5255.11 | 2024-07-05 | 6 | 7 | 12 | Actual |
| 34025 | 27.00 | 2025-05-07 | 82 | 4 | 6 | Actual |
| 3210 | 1349.59 | 2022-12-06 | 80 | 1 | 8 | Actual |
| 7437 | 49.00 | 2023-04-07 | 89 | 5 | 6 | Actual |
| 12507 | 162.00 | 2023-09-05 | 77 | 7 | 3 | Actual |
| 36064 | 1710.00 | 2025-07-06 | 87 | 1 | 4 | Actual |
| 36241 | 536.00 | 2025-07-06 | 77 | 1 | 6 | Actual |
| 2461 | 599.00 | 2022-12-06 | 76 | 1 | 4 | Actual |
| 11056 | 750.00 | 2023-07-06 | 80 | 1 | 8 | Budget |
| 31936 | 49541.00 | 2025-03-06 | 94 | 6 | 7 | Actual |
| 15424 | 696.52 | 2023-11-05 | 57 | 6 | 12 | Actual |
| 29171 | 1025.00 | 2025-01-04 | 80 | 6 | 3 | Actual |
| 32638 | 1710.00 | 2025-04-06 | 87 | 1 | 4 | Actual |
| 4081 | 5572.00 | 2023-01-05 | 57 | 6 | 6 | Actual |
| 36233 | 384.00 | 2025-07-06 | 66 | 1 | 6 | Actual |
| 31829 | 171.00 | 2025-03-06 | 73 | 6 | 6 | Actual |
| 37674 | 404.12 | 2025-08-05 | 68 | 1 | 8 | Actual |
| 25568 | 9.27 | 2024-09-04 | 66 | 2 | 12 | Actual |
| 17380 | 67.78 | 2024-01-05 | 68 | 6 | 11 | Actual |
| 5961 | 200.00 | 2023-03-07 | 74 | 1 | 5 | Budget |
| 27822 | 35000.00 | 2024-11-04 | 99 | 6 | 12 | Actual |
| 19496 | 15.65 | 2024-03-06 | 65 | 2 | 12 | Actual |
| 29702 | 6062.00 | 2025-01-04 | 23 | 7 | 7 | Actual |
| 37579 | 816.00 | 2025-08-05 | 65 | 1 | 7 | Actual |
| 3177 | 25020.00 | 2022-12-06 | 38 | 7 | 7 | Actual |
| 29022 | 122.31 | 2024-12-05 | 83 | 1 | 13 | Actual |
| 3110 | 480.00 | 2022-12-06 | 66 | 6 | 7 | Budget |
| 37860 | 116.72 | 2025-08-05 | 83 | 3 | 11 | Actual |
| 38038 | 29.48 | 2025-08-05 | 90 | 2 | 12 | Actual |
| 13643 | 55316.00 | 2023-10-05 | 56 | 6 | 4 | Actual |
| 10260 | 100.00 | 2023-07-06 | 77 | 7 | 3 | Budget |
| 35125 | 36.00 | 2025-06-05 | 85 | 2 | 6 | Actual |
| 28137 | 1159.00 | 2024-12-05 | 80 | 6 | 4 | Actual |
| 10285 | 50900.00 | 2023-07-06 | 60 | 1 | 4 | Budget |
| 15457 | 15163.81 | 2023-11-05 | 6 | 7 | 12 | Actual |
| 29471 | 11.00 | 2025-01-04 | 82 | 2 | 6 | Actual |
| 31503 | 815.00 | 2025-03-06 | 73 | 1 | 4 | Actual |
| 9592 | 1600.00 | 2023-06-05 | 61 | 4 | 6 | Budget |
| 24132 | 234.00 | 2024-08-04 | 67 | 6 | 7 | Actual |
| 8763 | 68492.00 | 2023-05-08 | 94 | 6 | 7 | Actual |
| 36736 | 229.49 | 2025-07-06 | 81 | 4 | 11 | Actual |
| 37363 | 5248.00 | 2025-08-05 | 23 | 7 | 5 | Actual |
| 15299 | 111.40 | 2023-11-05 | 92 | 3 | 11 | Actual |
| 2984 | 1167.00 | 2022-12-06 | 76 | 6 | 6 | Actual |
| 28841 | 475.24 | 2024-12-05 | 80 | 6 | 11 | Actual |
| 11281 | 260.00 | 2023-08-05 | 65 | 6 | 3 | Actual |
| 31528 | 5882.00 | 2025-03-06 | 61 | 6 | 4 | Actual |
| 11089 | 80.00 | 2023-07-06 | 68 | 2 | 8 | Budget |
| 38607 | -430.00 | 2025-09-05 | 91 | 3 | 6 | Actual |
| 24065 | 255540.00 | 2024-08-04 | 101 | 6 | 6 | Actual |
| 26765 | 492.49 | 2024-10-04 | 66 | 6 | 13 | Actual |
| 34826 | 191.00 | 2025-06-05 | 84 | 6 | 3 | Actual |
| 24003 | 320.00 | 2024-08-04 | 92 | 4 | 6 | Actual |
| 31383 | 794.00 | 2025-03-06 | 73 | 1 | 3 | Actual |
| 35328 | 296.00 | 2025-06-05 | 83 | 6 | 7 | Actual |
| 39277 | 122.31 | 2025-09-05 | 83 | 1 | 13 | Actual |
| 18996 | 1252.00 | 2024-03-06 | 62 | 6 | 6 | Actual |
| 31698 | 108.00 | 2025-03-06 | 84 | 1 | 6 | Actual |
| 38711 | 31361.00 | 2025-09-05 | 24 | 7 | 6 | Actual |
| 32475 | 41682.73 | 2025-03-06 | 14 | 7 | 13 | Actual |
| 31209 | 409.28 | 2025-02-04 | 73 | 6 | 12 | Actual |
| 14938 | 116.00 | 2023-11-05 | 89 | 5 | 6 | Actual |
| 24456 | 242.25 | 2024-08-04 | 72 | 6 | 11 | Actual |
| 23539 | 15.65 | 2024-07-05 | 67 | 6 | 12 | Actual |
| 27144 | 335.00 | 2024-11-04 | 90 | 1 | 6 | Actual |
| 17610 | 1133.00 | 2024-02-05 | 97 | 6 | 3 | Actual |
| 19533 | 23.10 | 2024-03-06 | 73 | 6 | 12 | Actual |
| 7262 | 200.00 | 2023-04-07 | 66 | 2 | 6 | Budget |
| 24330 | 50.76 | 2024-08-04 | 94 | 1 | 11 | Actual |
| 24534 | 62.46 | 2024-08-04 | 61 | 2 | 12 | Actual |
| 17527 | 3795.51 | 2024-01-05 | 18 | 7 | 12 | Actual |
| 15834 | 20.00 | 2023-12-06 | 83 | 2 | 6 | Actual |
| 1662 | 96.00 | 2022-11-05 | 74 | 2 | 6 | Actual |
| 10877 | 132096.00 | 2023-07-06 | 29 | 7 | 6 | Actual |
| 17427 | 9793.49 | 2024-01-05 | 38 | 7 | 11 | Actual |
| 29957 | 408.21 | 2025-01-04 | 66 | 6 | 11 | Actual |
| 7594 | 2611.00 | 2023-04-07 | 62 | 6 | 7 | Actual |
| 27959 | 7824.20 | 2024-11-04 | 33 | 7 | 13 | Actual |
| 27790 | 76600.06 | 2024-11-04 | 56 | 6 | 12 | Actual |
| 37087 | 1906.00 | 2025-08-05 | 80 | 1 | 3 | Actual |
| 30225 | 53432.07 | 2025-01-04 | 14 | 7 | 13 | Actual |
| 37926 | 5621.08 | 2025-08-05 | 54 | 6 | 11 | Actual |
| 16818 | 23293.00 | 2024-01-05 | 40 | 7 | 5 | Actual |
| 5835 | 70.00 | 2023-03-07 | 82 | 1 | 4 | Budget |
| 32921 | 141.00 | 2025-04-06 | 74 | 5 | 6 | Actual |
| 5930 | 40900.00 | 2023-03-07 | 31 | 7 | 4 | Actual |
| 36037 | 78.00 | 2025-07-06 | 89 | 7 | 3 | Actual |
| 1883 | 77.00 | 2022-11-05 | 84 | 6 | 6 | Actual |
| 28364 | 195.00 | 2024-12-05 | 73 | 4 | 6 | Actual |
| 23070 | 39785.00 | 2024-07-05 | 19 | 7 | 6 | Actual |
| 27537 | 255.02 | 2024-11-04 | 67 | 1 | 11 | Actual |
| 12643 | 116175.00 | 2023-09-05 | 101 | 6 | 4 | Actual |
| 37568 | 195089.00 | 2025-08-05 | 35 | 7 | 6 | Actual |
| 24902 | 13942.00 | 2024-09-04 | 8 | 7 | 5 | Actual |
| 31526 | 8142.00 | 2025-03-06 | 57 | 6 | 4 | Actual |
| 15784 | 25512.00 | 2023-12-06 | 38 | 7 | 5 | Actual |
| 4105 | 220.00 | 2023-01-05 | 73 | 6 | 6 | Budget |
| 1768 | 280.00 | 2022-11-05 | 81 | 4 | 6 | Budget |
| 25512 | 4832.76 | 2024-09-04 | 8 | 7 | 11 | Actual |
| 37475 | 275.00 | 2025-08-05 | 81 | 4 | 6 | Actual |
| 37137 | 254915.00 | 2025-08-05 | 101 | 6 | 3 | Actual |
| 31663 | 12838.00 | 2025-03-06 | 22 | 7 | 5 | Actual |
| 19143 | 952298.00 | 2024-03-06 | 43 | 7 | 7 | Actual |
| 2725 | 118.00 | 2022-12-06 | 68 | 1 | 6 | Actual |
| 17822 | 826.00 | 2024-02-05 | 97 | 6 | 5 | Actual |
| 16418 | 9.27 | 2023-12-06 | 83 | 1 | 12 | Actual |
| 15121 | 326.84 | 2023-11-05 | 89 | 1 | 8 | Actual |
| 26218 | 15.00 | 2024-10-04 | 96 | 1 | 7 | Actual |
| 628 | 100.00 | 2022-10-05 | 68 | 4 | 6 | Budget |
| 36175 | 248.00 | 2025-07-06 | 67 | 6 | 5 | Actual |
| 18382 | 49.70 | 2024-02-05 | 77 | 5 | 11 | Actual |
| 29711 | 114560.00 | 2025-01-04 | 37 | 7 | 7 | Actual |
| 5426 | 14781.00 | 2023-02-05 | 100 | 7 | 7 | Actual |
| 30510 | 1081.00 | 2025-02-04 | 80 | 6 | 5 | Actual |
| 15700 | 533.00 | 2023-12-06 | 65 | 1 | 5 | Actual |
| 10281 | 127.00 | 2023-07-06 | 92 | 7 | 3 | Actual |
| 18506 | 39.06 | 2024-02-05 | 76 | 6 | 12 | Actual |
| 38060 | 393.32 | 2025-08-05 | 74 | 6 | 12 | Actual |
| 9153 | 10.00 | 2023-06-05 | 82 | 7 | 3 | Budget |
| 33478 | 132350.03 | 2025-04-06 | 101 | 6 | 12 | Actual |
| 10482 | 3469.00 | 2023-07-06 | 62 | 6 | 5 | Actual |
| 27485 | 8026.99 | 2024-11-04 | 76 | 6 | 8 | Actual |
| 3422 | 0.00 | 2023-01-05 | 54 | 6 | 3 | Budget |
| 31246 | 45477.14 | 2025-02-04 | 31 | 7 | 12 | Actual |
| 845 | -177.00 | 2022-10-05 | 91 | 1 | 7 | Actual |
| 27582 | 103.95 | 2024-11-04 | 90 | 2 | 11 | Actual |
| 16225 | 68.85 | 2023-12-06 | 94 | 1 | 11 | Actual |
| 35150 | 38.00 | 2025-06-05 | 82 | 3 | 6 | Actual |
| 29063 | 29052.67 | 2024-12-05 | 60 | 6 | 13 | Actual |
| 9242 | 72.00 | 2023-06-05 | 71 | 6 | 4 | Actual |
| 35874 | 64.41 | 2025-06-05 | 69 | 6 | 13 | Actual |
| 19085 | 49433.00 | 2024-03-06 | 57 | 6 | 7 | Actual |
| 11871 | 171.00 | 2023-08-05 | 90 | 4 | 6 | Actual |
| 39332 | 743.37 | 2025-09-05 | 77 | 6 | 13 | Actual |
| 39128 | 88111.98 | 2025-09-05 | 31 | 7 | 11 | Actual |
| 5325 | 135.00 | 2023-02-05 | 85 | 1 | 7 | Actual |
| 26890 | 117004.00 | 2024-11-04 | 15 | 7 | 3 | Actual |
| 11564 | 200.00 | 2023-08-05 | 74 | 1 | 5 | Budget |
| 29479 | 176.00 | 2025-01-04 | 92 | 2 | 6 | Actual |
| 33828 | 179918.00 | 2025-05-07 | 35 | 7 | 4 | Actual |
| 15975 | 103275.00 | 2023-12-06 | 31 | 7 | 6 | Actual |
| 3550 | 70.00 | 2023-01-05 | 89 | 7 | 3 | Actual |
| 30432 | 447709.00 | 2025-02-04 | 101 | 6 | 4 | Actual |
| 17519 | 4811.49 | 2024-01-05 | 101 | 6 | 12 | Actual |
| 3132 | 668.00 | 2022-12-06 | 80 | 6 | 7 | Actual |
| 36250 | 343.00 | 2025-07-06 | 89 | 1 | 6 | Actual |
| 33924 | 37742.00 | 2025-05-07 | 40 | 7 | 5 | Actual |
| 28062 | 1557.00 | 2024-12-05 | 61 | 7 | 3 | Actual |
| 18843 | 16980.00 | 2024-03-06 | 28 | 7 | 5 | Actual |
| 32820 | 41.00 | 2025-04-06 | 82 | 1 | 6 | Actual |
| 7787 | 200.00 | 2023-04-07 | 65 | 6 | 8 | Budget |
| 7939 | 120.00 | 2023-05-08 | 73 | 6 | 3 | Budget |
| 17115 | 682.91 | 2024-01-05 | 65 | 1 | 8 | Actual |
| 6667 | 200.00 | 2023-03-07 | 65 | 6 | 8 | Budget |
| 38649 | 85.00 | 2025-09-05 | 78 | 5 | 6 | Actual |
| 24292 | 176464.98 | 2024-08-04 | 29 | 7 | 8 | Actual |
| 3348 | 10395.21 | 2022-12-06 | 18 | 7 | 8 | Actual |
| 9757 | 17248.00 | 2023-06-05 | 24 | 7 | 6 | Actual |
| 37352 | 521261.00 | 2025-08-05 | 6 | 7 | 5 | Actual |
| 7435 | 200.00 | 2023-04-07 | 87 | 5 | 6 | Budget |
| 29867 | 856.09 | 2025-01-04 | 61 | 2 | 11 | Actual |
| 2606 | 551.00 | 2022-12-06 | 81 | 1 | 5 | Actual |
| 15537 | 162.00 | 2023-12-06 | 84 | 6 | 3 | Actual |
| 9642 | 100.00 | 2023-06-05 | 65 | 5 | 6 | Budget |
| 15691 | 34016.00 | 2023-12-06 | 38 | 7 | 4 | Actual |
| 18143 | 10643.70 | 2024-02-05 | 61 | 1 | 8 | Actual |
| 31656 | 93116.00 | 2025-03-06 | 13 | 7 | 5 | Actual |
| 11004 | 12591.00 | 2023-07-06 | 8 | 7 | 7 | Actual |
| 32357 | 57320.98 | 2025-03-06 | 13 | 7 | 12 | Actual |
| 6902 | 126.00 | 2023-04-07 | 77 | 7 | 3 | Actual |
| 11382 | 200.00 | 2023-08-05 | 80 | 7 | 3 | Budget |
| 6661 | 2073.85 | 2023-03-07 | 61 | 6 | 8 | Actual |
| 2590 | 33.00 | 2022-12-06 | 69 | 1 | 5 | Actual |
| 7176 | 77085.00 | 2023-04-07 | 101 | 6 | 5 | Actual |
| 6445 | 264.00 | 2023-03-07 | 83 | 1 | 7 | Actual |
| 23169 | 20008.00 | 2024-07-05 | 28 | 7 | 7 | Actual |
| 7951 | 257.00 | 2023-05-08 | 81 | 6 | 3 | Actual |
| 9115 | 101721.00 | 2023-06-05 | 37 | 7 | 3 | Actual |
| 31204 | 307.15 | 2025-02-04 | 67 | 6 | 12 | Actual |
| 11332 | 50883.00 | 2023-08-05 | 13 | 7 | 3 | Actual |
| 818 | 90.00 | 2022-10-05 | 71 | 1 | 7 | Budget |
| 4820 | 3100.00 | 2023-02-05 | 61 | 1 | 5 | Budget |
| 13406 | 38.96 | 2023-09-05 | 69 | 6 | 8 | Actual |
| 37573 | 3742422.00 | 2025-08-05 | 43 | 7 | 6 | Actual |
| 17271 | 59.27 | 2024-01-05 | 76 | 2 | 11 | Actual |
| 22091 | 54352.00 | 2024-06-04 | 15 | 7 | 6 | Actual |
| 15488 | 1193.00 | 2023-12-06 | 66 | 1 | 3 | Actual |
| 9708 | 261.00 | 2023-06-05 | 72 | 6 | 6 | Actual |
| 621 | 280.00 | 2022-10-05 | 65 | 4 | 6 | Budget |
| 27859 | 32.83 | 2024-11-04 | 69 | 1 | 13 | Actual |
| 11945 | 123.00 | 2023-08-05 | 68 | 6 | 6 | Actual |
| 23318 | 177.36 | 2024-07-05 | 81 | 1 | 11 | Actual |
| 32281 | 55725.20 | 2025-03-06 | 35 | 7 | 11 | Actual |
| 16378 | 31286.45 | 2023-12-06 | 14 | 7 | 11 | Actual |
| 28820 | 12990.36 | 2024-12-05 | 52 | 6 | 11 | Actual |
| 14384 | 34042.88 | 2023-10-05 | 37 | 7 | 11 | Actual |
| 8293 | 29232.00 | 2023-05-08 | 94 | 6 | 5 | Actual |
| 11926 | 13549.00 | 2023-08-05 | 53 | 6 | 6 | Actual |
Generated 2025-11-04 05:36:28.494 UTC