[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 SKIP 1007
17890 items
NOTE: Only 1000 elements of total 17890 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3159 | 92181.00 | 2022-12-06 | 13 | 7 | 7 | Actual |
| 37213 | 1620.00 | 2025-08-05 | 87 | 1 | 4 | Actual |
| 9775 | 3424.00 | 2023-06-05 | 61 | 1 | 7 | Actual |
| 21667 | 900.00 | 2024-06-04 | 87 | 6 | 3 | Actual |
| 6338 | 200.00 | 2023-03-07 | 65 | 6 | 6 | Budget |
| 35791 | 4508.29 | 2025-06-05 | 22 | 7 | 12 | Actual |
| 11299 | 1000.00 | 2023-08-05 | 76 | 6 | 3 | Budget |
| 21664 | 232.00 | 2024-06-04 | 83 | 6 | 3 | Actual |
| 30815 | 803810.00 | 2025-02-04 | 101 | 6 | 7 | Actual |
| 38496 | 32847.00 | 2025-09-05 | 94 | 6 | 5 | Actual |
| 15146 | 126.84 | 2023-11-05 | 84 | 2 | 8 | Actual |
| 27239 | 129.00 | 2024-11-04 | 74 | 5 | 6 | Actual |
| 23292 | 28784.95 | 2024-07-05 | 32 | 7 | 8 | Actual |
| 18321 | 48.63 | 2024-02-05 | 67 | 3 | 11 | Actual |
| 38222 | 7494.37 | 2025-08-05 | 100 | 7 | 13 | Actual |
| 37092 | 349.00 | 2025-08-05 | 85 | 1 | 3 | Actual |
| 29615 | 33230.00 | 2025-01-04 | 33 | 7 | 6 | Actual |
| 2971 | 177.00 | 2022-12-06 | 67 | 6 | 6 | Actual |
| 25636 | 3223.16 | 2024-09-04 | 22 | 7 | 12 | Actual |
| 24543 | 43.31 | 2024-08-04 | 74 | 2 | 12 | Actual |
| 4150 | 3367.00 | 2023-01-05 | 23 | 7 | 6 | Actual |
| 32610 | 405.00 | 2025-04-06 | 87 | 7 | 3 | Actual |
| 4381 | 480.00 | 2023-01-05 | 80 | 2 | 8 | Budget |
| 33324 | 53.95 | 2025-04-06 | 54 | 6 | 11 | Actual |
| 38913 | 37536.63 | 2025-09-05 | 7 | 7 | 8 | Actual |
| 28626 | 5007.24 | 2024-12-05 | 62 | 6 | 8 | Actual |
| 18989 | 4.00 | 2024-03-06 | 96 | 5 | 6 | Actual |
| 28349 | 554.00 | 2024-12-05 | 87 | 3 | 6 | Actual |
| 39322 | 439.86 | 2025-09-05 | 65 | 6 | 13 | Actual |
| 33815 | 19756.00 | 2025-05-07 | 18 | 7 | 4 | Actual |
| 16019 | 25003.00 | 2023-12-06 | 57 | 6 | 7 | Actual |
| 29057 | 6.00 | 2024-12-05 | 96 | 2 | 13 | Actual |
| 10258 | 70.00 | 2023-07-06 | 76 | 7 | 3 | Budget |
| 35591 | 375.23 | 2025-06-05 | 87 | 4 | 11 | Actual |
| 11204 | 153073.63 | 2023-07-06 | 29 | 7 | 8 | Actual |
| 13509 | 294.00 | 2023-10-05 | 84 | 1 | 3 | Actual |
| 1145 | 49.00 | 2022-11-05 | 69 | 1 | 3 | Actual |
| 9768 | 22461.00 | 2023-06-05 | 40 | 7 | 6 | Actual |
| 10068 | 34500.00 | 2023-06-05 | 99 | 6 | 8 | Actual |
| 24064 | 47500.00 | 2024-08-04 | 99 | 6 | 6 | Actual |
| 37399 | 485.00 | 2025-08-05 | 87 | 1 | 6 | Actual |
| 33797 | 194.00 | 2025-05-07 | 85 | 6 | 4 | Actual |
| 26883 | 419318.00 | 2024-11-04 | 101 | 6 | 3 | Actual |
| 37627 | 303.00 | 2025-08-05 | 83 | 6 | 7 | Actual |
| 5132 | 192.00 | 2023-02-05 | 81 | 4 | 6 | Actual |
| 16181 | 12566.47 | 2023-12-06 | 20 | 7 | 8 | Actual |
| 14429 | 11.40 | 2023-10-05 | 76 | 2 | 12 | Actual |
| 26442 | 26.29 | 2024-10-04 | 68 | 2 | 11 | Actual |
| 30935 | 787618.79 | 2025-02-04 | 101 | 6 | 8 | Actual |
| 2638 | 400.00 | 2022-12-06 | 65 | 6 | 5 | Actual |
| 24306 | 1975.26 | 2024-08-04 | 61 | 1 | 11 | Actual |
| 3072 | 689.00 | 2022-12-06 | 81 | 1 | 7 | Actual |
| 33581 | 678.46 | 2025-04-06 | 81 | 6 | 13 | Actual |
| 4559 | 91.00 | 2023-02-05 | 67 | 6 | 3 | Actual |
| 25616 | 39.06 | 2024-09-04 | 87 | 6 | 12 | Actual |
| 15900 | 214.00 | 2023-12-06 | 65 | 5 | 6 | Actual |
| 25958 | 28824.00 | 2024-10-04 | 94 | 6 | 5 | Actual |
| 2624 | 13562.00 | 2022-12-06 | 52 | 6 | 5 | Actual |
| 10906 | 100.00 | 2023-07-06 | 71 | 1 | 7 | Budget |
| 23570 | 988.01 | 2024-07-05 | 15 | 7 | 12 | Actual |
| 24756 | 1013.00 | 2024-09-04 | 80 | 1 | 4 | Actual |
| 7514 | 30604.00 | 2023-04-07 | 19 | 7 | 6 | Actual |
| 2151 | 120.78 | 2022-11-05 | 85 | 2 | 8 | Actual |
| 16236 | 6.08 | 2023-12-06 | 71 | 2 | 11 | Actual |
| 11026 | -495244.00 | 2023-07-06 | 43 | 7 | 7 | Actual |
| 14250 | 43.31 | 2023-10-05 | 66 | 2 | 11 | Actual |
| 36405 | 17287.00 | 2025-07-06 | 18 | 7 | 6 | Actual |
| 14630 | 203.00 | 2023-11-05 | 67 | 1 | 4 | Actual |
| 8166 | 34976.00 | 2023-05-08 | 19 | 7 | 4 | Actual |
| 5348 | 1900.00 | 2023-02-05 | 62 | 6 | 7 | Budget |
| 35872 | 281.96 | 2025-06-05 | 67 | 6 | 13 | Actual |
| 3754 | 2600.00 | 2023-01-05 | 61 | 6 | 5 | Budget |
| 16002 | 741.00 | 2023-12-06 | 81 | 1 | 7 | Actual |
| 30667 | 43.00 | 2025-02-04 | 68 | 5 | 6 | Actual |
| 20922 | 31.00 | 2024-05-07 | 69 | 1 | 6 | Actual |
| 20811 | 54534.00 | 2024-05-07 | 31 | 7 | 4 | Actual |
| 20531 | 11.40 | 2024-04-06 | 73 | 2 | 12 | Actual |
| 36721 | 16186.17 | 2025-07-06 | 60 | 4 | 11 | Actual |
| 6854 | 8998.00 | 2023-04-07 | 7 | 7 | 3 | Actual |
| 29738 | 1773.84 | 2025-01-04 | 87 | 1 | 8 | Actual |
| 38211 | 60935.72 | 2025-08-05 | 31 | 7 | 13 | Actual |
| 32660 | 109.00 | 2025-04-06 | 71 | 6 | 4 | Actual |
| 7118 | 33310.00 | 2023-04-07 | 56 | 6 | 5 | Actual |
| 27408 | 39629.00 | 2024-11-04 | 40 | 7 | 7 | Actual |
| 20446 | 94.38 | 2024-04-06 | 73 | 6 | 11 | Actual |
| 5416 | 21794.00 | 2023-02-05 | 32 | 7 | 7 | Actual |
| 30305 | 420.00 | 2025-02-04 | 90 | 6 | 3 | Actual |
| 28486 | 1215.00 | 2024-12-05 | 81 | 1 | 7 | Actual |
| 33754 | 846.00 | 2025-05-07 | 76 | 1 | 4 | Actual |
| 38167 | 4896.08 | 2025-08-05 | 63 | 6 | 13 | Actual |
| 14814 | 203.00 | 2023-11-05 | 66 | 1 | 6 | Actual |
| 8394 | 134.00 | 2023-05-08 | 74 | 2 | 6 | Actual |
| 1199 | 100.00 | 2022-11-05 | 68 | 6 | 3 | Budget |
| 3087 | 354.00 | 2022-12-06 | 94 | 1 | 7 | Actual |
| 9038 | 5126.00 | 2023-06-05 | 57 | 6 | 3 | Actual |
| 1505 | 16097.00 | 2022-11-05 | 53 | 6 | 5 | Actual |
| 34733 | 141.61 | 2025-05-07 | 83 | 6 | 13 | Actual |
| 17937 | 151.00 | 2024-02-05 | 65 | 4 | 6 | Actual |
| 21425 | 92.25 | 2024-05-07 | 89 | 4 | 11 | Actual |
| 6975 | 8072.00 | 2023-04-07 | 52 | 6 | 4 | Actual |
| 32643 | 471.00 | 2025-04-06 | 94 | 1 | 4 | Actual |
| 21811 | 196260.00 | 2024-06-04 | 29 | 7 | 4 | Actual |
| 18311 | 35.87 | 2024-02-05 | 90 | 2 | 11 | Actual |
| 26302 | 1475.35 | 2024-10-04 | 81 | 1 | 8 | Actual |
| 4042 | 30.00 | 2023-01-05 | 71 | 5 | 6 | Budget |
| 3952 | 100.00 | 2023-01-05 | 74 | 3 | 6 | Budget |
| 10324 | 850.00 | 2023-07-06 | 87 | 1 | 4 | Budget |
| 7988 | 52736.00 | 2023-05-08 | 31 | 7 | 3 | Actual |
| 20878 | 209.00 | 2024-05-07 | 89 | 6 | 5 | Actual |
| 11617 | 200.00 | 2023-08-05 | 68 | 6 | 5 | Budget |
| 3488 | 45440.00 | 2023-01-05 | 15 | 7 | 3 | Actual |
| 7448 | 41300.00 | 2023-04-07 | 56 | 6 | 6 | Budget |
| 37179 | 405.00 | 2025-08-05 | 80 | 7 | 3 | Actual |
| 24282 | 140152.18 | 2024-08-04 | 14 | 7 | 8 | Actual |
| 21772 | 42.00 | 2024-06-04 | 69 | 6 | 4 | Actual |
| 36559 | 875.34 | 2025-07-06 | 77 | 2 | 8 | Actual |
| 9639 | 950.00 | 2023-06-05 | 61 | 5 | 6 | Budget |
| 33498 | 22107.55 | 2025-04-06 | 34 | 7 | 12 | Actual |
| 17849 | 25524.00 | 2024-02-05 | 40 | 7 | 5 | Actual |
| 25668 | 1156.00 | 2024-10-03 | 85 | 7 | 8 | Actual |
| 17711 | 281.00 | 2024-02-05 | 73 | 6 | 4 | Actual |
| 19172 | 11.00 | 2024-03-06 | 96 | 1 | 8 | Actual |
| 8880 | 117.75 | 2023-05-08 | 84 | 2 | 8 | Actual |
| 32036 | 243.51 | 2025-03-06 | 68 | 6 | 8 | Actual |
| 3044 | 3100.00 | 2022-12-06 | 61 | 1 | 7 | Budget |
| 12 | 174.00 | 2022-10-05 | 67 | 1 | 3 | Actual |
| 27671 | 202644.96 | 2024-11-04 | 56 | 6 | 11 | Actual |
| 31018 | 2.00 | 2025-02-04 | 96 | 2 | 11 | Actual |
| 36617 | 236140.33 | 2025-07-06 | 15 | 7 | 8 | Actual |
| 22517 | 3.95 | 2024-06-04 | 85 | 1 | 12 | Actual |
| 7080 | 40.00 | 2023-04-07 | 69 | 1 | 5 | Actual |
| 22746 | 261.00 | 2024-07-05 | 66 | 6 | 4 | Actual |
| 19412 | 90.12 | 2024-03-06 | 67 | 6 | 11 | Actual |
| 12901 | 176.00 | 2023-09-05 | 87 | 2 | 6 | Actual |
| 36489 | 71000.00 | 2025-07-06 | 99 | 6 | 7 | Actual |
| 8452 | 655.00 | 2023-05-08 | 80 | 3 | 6 | Actual |
| 32543 | 253.00 | 2025-04-06 | 74 | 6 | 3 | Actual |
| 21906 | 19116.00 | 2024-06-04 | 33 | 7 | 5 | Actual |
| 38431 | 69666.00 | 2025-09-05 | 39 | 7 | 4 | Actual |
| 24622 | 86112.00 | 2024-09-04 | 60 | 1 | 3 | Actual |
| 21055 | 148.00 | 2024-05-07 | 66 | 6 | 6 | Actual |
| 31395 | 463.00 | 2025-03-06 | 89 | 1 | 3 | Actual |
| 31896 | 297.00 | 2025-03-06 | 85 | 1 | 7 | Actual |
| 37859 | 33.74 | 2025-08-05 | 82 | 3 | 11 | Actual |
| 5544 | 100.00 | 2023-02-05 | 67 | 6 | 8 | Budget |
| 12881 | 118.00 | 2023-09-05 | 74 | 2 | 6 | Actual |
| 33366 | 5255.11 | 2025-04-06 | 18 | 7 | 11 | Actual |
| 34317 | 17774.14 | 2025-05-07 | 20 | 7 | 8 | Actual |
| 16839 | 111.00 | 2024-01-05 | 83 | 1 | 6 | Actual |
| 10072 | 758290.97 | 2023-06-05 | 6 | 7 | 8 | Actual |
| 37684 | 129.87 | 2025-08-05 | 82 | 1 | 8 | Actual |
| 11990 | 69393.00 | 2023-08-05 | 13 | 7 | 6 | Actual |
| 70 | 100.00 | 2022-10-05 | 67 | 6 | 3 | Budget |
| 19790 | 490014.00 | 2024-04-06 | 46 | 7 | 4 | Actual |
| 5111 | 200.00 | 2023-02-05 | 66 | 4 | 6 | Budget |
| 19179 | 282.90 | 2024-03-06 | 67 | 2 | 8 | Actual |
| 33252 | 183.74 | 2025-04-06 | 76 | 2 | 11 | Actual |
| 18674 | 3043.00 | 2024-03-06 | 62 | 1 | 4 | Actual |
| 22320 | 62652.25 | 2024-06-04 | 39 | 7 | 8 | Actual |
| 18668 | 82.00 | 2024-03-06 | 92 | 7 | 3 | Actual |
| 12968 | 109.00 | 2023-09-05 | 67 | 4 | 6 | Actual |
| 30983 | 117.78 | 2025-02-04 | 85 | 1 | 11 | Actual |
| 37883 | 142.25 | 2025-08-05 | 78 | 4 | 11 | Actual |
| 8403 | 280.00 | 2023-05-08 | 80 | 2 | 6 | Budget |
| 3902 | 142.00 | 2023-01-05 | 74 | 2 | 6 | Actual |
| 14861 | 148.00 | 2023-11-05 | 92 | 2 | 6 | Actual |
| 39185 | 56.08 | 2025-09-05 | 83 | 2 | 12 | Actual |
| 14916 | 6.00 | 2023-11-05 | 96 | 4 | 6 | Actual |
| 22953 | 192.00 | 2024-07-05 | 67 | 3 | 6 | Actual |
| 15615 | 380.00 | 2023-12-06 | 76 | 1 | 4 | Actual |
| 9724 | 25.00 | 2023-06-05 | 82 | 6 | 6 | Actual |
| 25957 | 532.00 | 2024-10-04 | 92 | 6 | 5 | Actual |
| 20662 | 221.00 | 2024-05-07 | 83 | 6 | 3 | Actual |
| 39229 | 427.00 | 2025-09-05 | 97 | 6 | 12 | Actual |
| 12415 | 90.00 | 2023-09-05 | 68 | 6 | 3 | Budget |
| 5140 | 70.00 | 2023-02-05 | 85 | 4 | 6 | Budget |
| 25378 | 24.16 | 2024-09-04 | 78 | 2 | 11 | Actual |
| 26911 | 16905.00 | 2024-11-04 | 60 | 7 | 3 | Actual |
| 21731 | 27734.00 | 2024-06-04 | 100 | 7 | 3 | Actual |
| 6668 | 429.88 | 2023-03-07 | 66 | 6 | 8 | Actual |
| 23439 | 5068.94 | 2024-07-05 | 52 | 6 | 11 | Actual |
| 5376 | 650.00 | 2023-02-05 | 80 | 6 | 7 | Budget |
| 37619 | 452.00 | 2025-08-05 | 73 | 6 | 7 | Actual |
| 22111 | -42114.00 | 2024-06-04 | 46 | 7 | 6 | Actual |
| 17347 | 9.27 | 2024-01-05 | 68 | 5 | 11 | Actual |
| 13165 | 436.00 | 2023-09-05 | 76 | 1 | 7 | Actual |
| 30496 | 4074.00 | 2025-02-04 | 62 | 6 | 5 | Actual |
| 30581 | 9776.00 | 2025-02-04 | 60 | 2 | 6 | Actual |
| 37692 | 772.31 | 2025-08-05 | 92 | 1 | 8 | Actual |
| 10590 | 338.00 | 2023-07-06 | 81 | 1 | 6 | Actual |
| 3723 | 200.00 | 2023-01-05 | 78 | 1 | 5 | Budget |
| 284 | 100.00 | 2022-10-05 | 84 | 6 | 4 | Budget |
| 31158 | 575.24 | 2025-02-04 | 87 | 1 | 12 | Actual |
| 17888 | 13.00 | 2024-02-05 | 71 | 2 | 6 | Actual |
| 9205 | 200.00 | 2023-06-05 | 84 | 1 | 4 | Budget |
| 19994 | 793.00 | 2024-04-06 | 62 | 5 | 6 | Actual |
| 22857 | 216.00 | 2024-07-05 | 90 | 6 | 5 | Actual |
| 5892 | 480.00 | 2023-03-07 | 81 | 6 | 4 | Budget |
| 25914 | 67.00 | 2024-10-04 | 82 | 1 | 5 | Actual |
| 16830 | 54.00 | 2024-01-05 | 71 | 1 | 6 | Actual |
| 36961 | 301.26 | 2025-07-06 | 66 | 1 | 13 | Actual |
| 3663 | 271.00 | 2023-01-05 | 92 | 6 | 4 | Actual |
| 17104 | 106434.00 | 2024-01-05 | 35 | 7 | 7 | Actual |
| 525 | 100.00 | 2022-10-05 | 65 | 2 | 6 | Budget |
| 4437 | 198.05 | 2023-01-05 | 78 | 6 | 8 | Actual |
| 23896 | 1366029.00 | 2024-08-04 | 46 | 7 | 5 | Actual |
| 1571 | 52196.00 | 2022-11-05 | 13 | 7 | 5 | Actual |
| 39237 | 30817.29 | 2025-09-05 | 14 | 7 | 12 | Actual |
| 25518 | 3909.34 | 2024-09-04 | 20 | 7 | 11 | Actual |
| 35902 | 41954.67 | 2025-06-05 | 14 | 7 | 13 | Actual |
| 26033 | 27.00 | 2024-10-04 | 78 | 2 | 6 | Actual |
| 29367 | 16037.00 | 2025-01-04 | 57 | 6 | 5 | Actual |
| 27569 | 113.53 | 2024-11-04 | 73 | 2 | 11 | Actual |
| 734 | 36.00 | 2022-10-05 | 71 | 6 | 6 | Actual |
| 4452 | 682.91 | 2023-01-05 | 87 | 6 | 8 | Actual |
| 13474 | -15187.50 | 2023-10-04 | 92 | 7 | 3 | Actual |
| 22899 | 79.00 | 2024-07-05 | 68 | 1 | 6 | Actual |
| 37837 | 33.74 | 2025-08-05 | 89 | 2 | 11 | Actual |
| 35423 | 7.00 | 2025-06-05 | 96 | 2 | 8 | Actual |
| 15070 | 64000.00 | 2023-11-05 | 99 | 6 | 7 | Actual |
| 1114 | 18102.93 | 2022-10-05 | 24 | 7 | 8 | Actual |
| 14750 | 36239.00 | 2023-11-05 | 60 | 6 | 5 | Actual |
| 25116 | 116215.00 | 2024-09-04 | 35 | 7 | 6 | Actual |
| 19966 | 18812.00 | 2024-04-06 | 60 | 4 | 6 | Actual |
| 6120 | 90.00 | 2023-03-07 | 85 | 1 | 6 | Budget |
| 7458 | 6500.00 | 2023-04-07 | 63 | 6 | 6 | Budget |
| 22434 | 4697.66 | 2024-06-04 | 52 | 6 | 11 | Actual |
| 24771 | 80.00 | 2024-09-04 | 54 | 6 | 4 | Actual |
| 16979 | 98.00 | 2024-01-05 | 83 | 6 | 6 | Actual |
| 8705 | 48100.00 | 2023-05-08 | 52 | 6 | 7 | Budget |
| 4685 | 655.00 | 2023-02-05 | 66 | 1 | 4 | Actual |
| 6528 | 14538.00 | 2023-03-07 | 8 | 7 | 7 | Actual |
| 29993 | 5096.60 | 2025-01-04 | 20 | 7 | 11 | Actual |
| 14784 | 22199.00 | 2023-11-05 | 7 | 7 | 5 | Actual |
| 23602 | 442.00 | 2024-08-04 | 74 | 1 | 3 | Actual |
| 1418 | -166.00 | 2022-11-05 | 91 | 6 | 4 | Actual |
| 37992 | 259.27 | 2025-08-05 | 66 | 1 | 12 | Actual |
| 28172 | 59300.00 | 2024-12-05 | 34 | 7 | 4 | Actual |
| 16234 | 13.53 | 2023-12-06 | 68 | 2 | 11 | Actual |
| 28196 | 752.00 | 2024-12-05 | 81 | 1 | 5 | Actual |
| 30548 | 35689.00 | 2025-02-04 | 38 | 7 | 5 | Actual |
| 25406 | 155.02 | 2024-09-04 | 80 | 3 | 11 | Actual |
| 7662 | 23350.00 | 2023-04-07 | 32 | 7 | 7 | Actual |
| 7422 | 60.00 | 2023-04-07 | 78 | 5 | 6 | Budget |
| 18846 | 22302.00 | 2024-03-06 | 32 | 7 | 5 | Actual |
| 35151 | 132.00 | 2025-06-05 | 83 | 3 | 6 | Actual |
| 1725 | 200.00 | 2022-11-05 | 83 | 3 | 6 | Budget |
| 38856 | 355.63 | 2025-09-05 | 73 | 2 | 8 | Actual |
| 4786 | 447.00 | 2023-02-05 | 97 | 6 | 4 | Actual |
| 30635 | 14823.00 | 2025-02-04 | 60 | 4 | 6 | Actual |
| 11433 | 729.00 | 2023-08-05 | 81 | 1 | 4 | Actual |
| 4216 | 1200.00 | 2023-01-05 | 53 | 6 | 7 | Budget |
| 2190 | 1154.13 | 2022-11-05 | 72 | 6 | 8 | Actual |
| 8920 | 2013.24 | 2023-05-08 | 72 | 6 | 8 | Actual |
| 29899 | 90.12 | 2025-01-04 | 68 | 3 | 11 | Actual |
| 8685 | 514.00 | 2023-05-08 | 81 | 1 | 7 | Actual |
| 3218 | 269.27 | 2022-12-06 | 84 | 1 | 8 | Actual |
| 23332 | 1009.29 | 2024-07-05 | 61 | 2 | 11 | Actual |
| 38958 | 128.42 | 2025-09-05 | 85 | 1 | 11 | Actual |
| 17499 | 2.89 | 2024-01-05 | 72 | 6 | 12 | Actual |
| 10582 | 280.00 | 2023-07-06 | 76 | 1 | 6 | Budget |
| 35342 | 947193.00 | 2025-06-05 | 6 | 7 | 7 | Actual |
| 21034 | 218.00 | 2024-05-07 | 77 | 5 | 6 | Actual |
| 23190 | 75.32 | 2024-07-05 | 69 | 1 | 8 | Actual |
| 29620 | 168322.00 | 2025-01-04 | 39 | 7 | 6 | Actual |
| 37033 | 157.40 | 2025-07-06 | 83 | 6 | 13 | Actual |
| 23760 | 180.00 | 2024-08-04 | 78 | 6 | 4 | Actual |
| 13943 | 2725.00 | 2023-10-05 | 63 | 6 | 6 | Actual |
| 18405 | 2422.08 | 2024-02-05 | 63 | 6 | 11 | Actual |
| 36699 | 159.27 | 2025-07-06 | 67 | 3 | 11 | Actual |
| 26621 | 30.55 | 2024-10-04 | 76 | 1 | 12 | Actual |
| 5676 | 1646.00 | 2023-03-07 | 61 | 6 | 3 | Actual |
| 4377 | 380.00 | 2023-01-05 | 77 | 2 | 8 | Budget |
| 32375 | 13430.80 | 2025-03-06 | 38 | 7 | 12 | Actual |
| 15243 | -162.00 | 2023-11-05 | 91 | 1 | 11 | Actual |
| 22622 | 5706.00 | 2024-07-05 | 61 | 6 | 3 | Actual |
| 10356 | 200.00 | 2023-07-06 | 68 | 6 | 4 | Budget |
| 6101 | 220.00 | 2023-03-07 | 73 | 1 | 6 | Budget |
| 34589 | 70.97 | 2025-05-07 | 92 | 2 | 12 | Actual |
| 20744 | 1051.00 | 2024-05-07 | 80 | 1 | 4 | Actual |
| 20152 | 114527.00 | 2024-04-06 | 14 | 7 | 7 | Actual |
| 13123 | 9604.00 | 2023-09-05 | 18 | 7 | 6 | Actual |
| 14351 | 45.44 | 2023-10-05 | 84 | 6 | 11 | Actual |
| 26200 | 195.00 | 2024-10-04 | 71 | 1 | 7 | Actual |
| 35461 | 1361734.03 | 2025-06-05 | 4 | 7 | 8 | Actual |
| 461 | 23503.00 | 2022-10-05 | 35 | 7 | 5 | Actual |
| 36223 | 35689.00 | 2025-07-06 | 38 | 7 | 5 | Actual |
| 8498 | 376.00 | 2023-05-08 | 80 | 4 | 6 | Actual |
| 9449 | 2169.00 | 2023-06-05 | 62 | 1 | 6 | Actual |
| 7989 | 31452.00 | 2023-05-08 | 32 | 7 | 3 | Actual |
| 3774 | 300.00 | 2023-01-05 | 73 | 6 | 5 | Budget |
| 8351 | 480.00 | 2023-05-08 | 77 | 1 | 6 | Budget |
| 21935 | 61.00 | 2024-06-04 | 85 | 1 | 6 | Actual |
| 38418 | 89307.00 | 2025-09-05 | 21 | 7 | 4 | Actual |
| 19525 | 6.08 | 2024-03-06 | 63 | 6 | 12 | Actual |
| 36193 | 290.00 | 2025-07-06 | 90 | 6 | 5 | Actual |
| 26859 | 270.00 | 2024-11-04 | 68 | 6 | 3 | Actual |
| 22207 | 6778.48 | 2024-06-04 | 61 | 1 | 8 | Actual |
| 37906 | 40.12 | 2025-08-05 | 73 | 5 | 11 | Actual |
| 19798 | 248.00 | 2024-04-06 | 68 | 1 | 5 | Actual |
| 19442 | 32963.08 | 2024-03-06 | 13 | 7 | 11 | Actual |
| 5430 | 7201.22 | 2023-02-05 | 61 | 1 | 8 | Actual |
| 18592 | 243.00 | 2024-03-06 | 68 | 6 | 3 | Actual |
| 1749 | 100.00 | 2022-11-05 | 67 | 4 | 6 | Budget |
| 36715 | 95.44 | 2025-07-06 | 89 | 3 | 11 | Actual |
| 18331 | 106.08 | 2024-02-05 | 81 | 3 | 11 | Actual |
| 29352 | 293.00 | 2025-01-04 | 83 | 1 | 5 | Actual |
| 17207 | 33377.46 | 2024-01-05 | 8 | 7 | 8 | Actual |
| 35715 | 5.00 | 2025-06-05 | 96 | 1 | 12 | Actual |
| 6260 | 100.00 | 2023-03-07 | 83 | 4 | 6 | Budget |
| 15015 | 156.00 | 2023-11-05 | 71 | 1 | 7 | Actual |
| 20053 | 147292.00 | 2024-04-06 | 101 | 6 | 6 | Actual |
| 34984 | 877520.00 | 2025-06-05 | 46 | 7 | 4 | Actual |
| 36813 | 8386.02 | 2025-07-06 | 8 | 7 | 11 | Actual |
| 4293 | 40825.00 | 2023-01-05 | 31 | 7 | 7 | Actual |
| 39258 | 374426.11 | 2025-09-05 | 46 | 7 | 12 | Actual |
| 33465 | 48.63 | 2025-04-06 | 82 | 6 | 12 | Actual |
| 21220 | 346.54 | 2024-05-07 | 84 | 1 | 8 | Actual |
| 21775 | 257.00 | 2024-06-04 | 73 | 6 | 4 | Actual |
| 28942 | 11809.49 | 2024-12-05 | 54 | 6 | 12 | Actual |
| 27155 | 35.00 | 2024-11-04 | 68 | 2 | 6 | Actual |
| 25075 | 225.00 | 2024-09-04 | 72 | 6 | 6 | Actual |
| 13484 | 33105.00 | 2023-10-04 | 93 | 7 | 6 | Actual |
| 18894 | 153.00 | 2024-03-06 | 74 | 2 | 6 | Actual |
| 20217 | 860.19 | 2024-04-06 | 80 | 2 | 8 | Actual |
| 22873 | 34101.00 | 2024-07-05 | 19 | 7 | 5 | Actual |
| 2414 | 140.00 | 2022-12-06 | 77 | 7 | 3 | Actual |
| 4947 | 34084.00 | 2023-02-05 | 31 | 7 | 5 | Actual |
| 31295 | 459.16 | 2025-02-04 | 74 | 2 | 13 | Actual |
| 16000 | 309.00 | 2023-12-06 | 78 | 1 | 7 | Actual |
| 4117 | 280.00 | 2023-01-05 | 81 | 6 | 6 | Budget |
| 20880 | -257.00 | 2024-05-07 | 91 | 6 | 5 | Actual |
| 33132 | 510.18 | 2025-04-06 | 76 | 2 | 8 | Actual |
| 24139 | 7952.00 | 2024-08-04 | 76 | 6 | 7 | Actual |
| 33922 | 36417.00 | 2025-05-07 | 38 | 7 | 5 | Actual |
| 23723 | 468.00 | 2024-08-04 | 76 | 1 | 4 | Actual |
| 26756 | 5582.06 | 2024-10-04 | 53 | 6 | 13 | Actual |
| 24872 | 374.00 | 2024-09-04 | 66 | 6 | 5 | Actual |
| 23462 | 66.72 | 2024-07-05 | 83 | 6 | 11 | Actual |
| 27863 | 194.24 | 2024-11-04 | 76 | 1 | 13 | Actual |
| 5866 | 10200.00 | 2023-03-07 | 63 | 6 | 4 | Budget |
| 14580 | 80376.00 | 2023-11-05 | 21 | 7 | 3 | Actual |
| 37703 | 96.54 | 2025-08-05 | 69 | 2 | 8 | Actual |
| 23079 | 28043.00 | 2024-07-05 | 32 | 7 | 6 | Actual |
| 36226 | -263091.00 | 2025-07-06 | 43 | 7 | 5 | Actual |
| 19876 | 37870.00 | 2024-04-06 | 34 | 7 | 5 | Actual |
| 6916 | 30.00 | 2023-04-07 | 85 | 7 | 3 | Budget |
| 3289 | 2075.36 | 2022-12-06 | 61 | 6 | 8 | Actual |
| 22389 | 102.89 | 2024-06-04 | 73 | 3 | 11 | Actual |
| 36885 | 19.91 | 2025-07-06 | 85 | 2 | 12 | Actual |
| 31976 | 140.48 | 2025-03-06 | 69 | 1 | 8 | Actual |
| 19706 | 234.00 | 2024-04-06 | 68 | 1 | 4 | Actual |
| 38890 | 442.00 | 2025-09-05 | 73 | 6 | 8 | Actual |
| 11536 | 132382.00 | 2023-08-05 | 35 | 7 | 4 | Actual |
| 5015 | 103.00 | 2023-02-05 | 66 | 2 | 6 | Actual |
| 38904 | -232.25 | 2025-09-05 | 91 | 6 | 8 | Actual |
| 17955 | 112.00 | 2024-02-05 | 89 | 4 | 6 | Actual |
| 6408 | 20459.00 | 2023-03-07 | 40 | 7 | 6 | Actual |
| 8733 | 1000.00 | 2023-05-08 | 72 | 6 | 7 | Budget |
| 13840 | 64.00 | 2023-10-05 | 76 | 2 | 6 | Actual |
| 25528 | 16573.41 | 2024-09-04 | 34 | 7 | 11 | Actual |
| 25773 | 547725.00 | 2024-10-04 | 45 | 7 | 3 | Actual |
| 17333 | 44.38 | 2024-01-05 | 85 | 4 | 11 | Actual |
| 5971 | 561.00 | 2023-03-07 | 81 | 1 | 5 | Actual |
| 11153 | 1663.23 | 2023-07-06 | 72 | 6 | 8 | Actual |
| 34785 | 1455.00 | 2025-06-05 | 77 | 1 | 3 | Actual |
| 1682 | 176.00 | 2022-11-05 | 87 | 2 | 6 | Actual |
| 14609 | 169.00 | 2023-11-05 | 77 | 7 | 3 | Actual |
| 6254 | 380.00 | 2023-03-07 | 80 | 4 | 6 | Budget |
| 20653 | 735.00 | 2024-05-07 | 72 | 6 | 3 | Actual |
| 29457 | 713.00 | 2025-01-04 | 62 | 2 | 6 | Actual |
| 27695 | 448.64 | 2024-11-04 | 87 | 6 | 11 | Actual |
| 25554 | 8.21 | 2024-09-04 | 83 | 1 | 12 | Actual |
| 15284 | 59.27 | 2023-11-05 | 73 | 3 | 11 | Actual |
| 31360 | 6599.62 | 2025-02-04 | 28 | 7 | 13 | Actual |
| 16129 | 129.87 | 2023-12-06 | 89 | 2 | 8 | Actual |
| 1210 | 787.00 | 2022-11-05 | 76 | 6 | 3 | Actual |
| 11293 | 207.00 | 2023-08-05 | 72 | 6 | 3 | Actual |
| 21970 | 645310.00 | 2024-06-04 | 11 | 3 | 6 | Actual |
| 26232 | 324.00 | 2024-10-04 | 68 | 6 | 7 | Actual |
| 30744 | 169070.00 | 2025-02-04 | 37 | 7 | 6 | Actual |
| 38599 | 424.00 | 2025-09-05 | 81 | 3 | 6 | Actual |
| 32963 | 103.00 | 2025-04-06 | 85 | 6 | 6 | Actual |
| 8715 | 25480.00 | 2023-05-08 | 60 | 6 | 7 | Actual |
| 25661 | 18617.00 | 2024-10-03 | 93 | 7 | 5 | Actual |
| 31204 | 307.15 | 2025-02-04 | 67 | 6 | 12 | Actual |
| 19236 | 34500.00 | 2024-03-06 | 99 | 6 | 8 | Actual |
| 14623 | 2.00 | 2023-11-05 | 96 | 7 | 3 | Actual |
| 14208 | 134683.89 | 2023-10-05 | 35 | 7 | 8 | Actual |
| 27179 | 2726.00 | 2024-11-04 | 62 | 3 | 6 | Actual |
| 8671 | 64.00 | 2023-05-08 | 71 | 1 | 7 | Actual |
| 35735 | 50.76 | 2025-06-05 | 84 | 2 | 12 | Actual |
| 16944 | 131.00 | 2024-01-05 | 81 | 5 | 6 | Actual |
| 8219 | 184.00 | 2023-05-08 | 83 | 1 | 5 | Actual |
| 1500 | 9.00 | 2022-11-05 | 96 | 1 | 5 | Actual |
| 34871 | 77.00 | 2025-06-05 | 68 | 7 | 3 | Actual |
| 24302 | 255947.92 | 2024-08-04 | 43 | 7 | 8 | Actual |
| 7981 | 12622.00 | 2023-05-08 | 20 | 7 | 3 | Actual |
| 10779 | 280.00 | 2023-07-06 | 80 | 5 | 6 | Budget |
| 33492 | 10295.63 | 2025-04-06 | 24 | 7 | 12 | Actual |
| 16083 | 1092.01 | 2023-12-06 | 65 | 1 | 8 | Actual |
| 6396 | 3367.00 | 2023-03-07 | 23 | 7 | 6 | Actual |
| 23327 | 219.91 | 2024-07-05 | 92 | 1 | 11 | Actual |
| 12468 | 4811.00 | 2023-09-05 | 23 | 7 | 3 | Actual |
| 19036 | 10603.00 | 2024-03-06 | 22 | 7 | 6 | Actual |
| 27550 | 159.27 | 2024-11-04 | 84 | 1 | 11 | Actual |
| 39355 | 102104.91 | 2025-09-05 | 15 | 7 | 13 | Actual |
| 3756 | 1900.00 | 2023-01-05 | 62 | 6 | 5 | Actual |
| 37680 | 1814.75 | 2025-08-05 | 77 | 1 | 8 | Actual |
| 8569 | 113703.00 | 2023-05-08 | 56 | 6 | 6 | Actual |
| 33616 | 22766.59 | 2025-04-06 | 37 | 7 | 13 | Actual |
| 7824 | 141.99 | 2023-04-07 | 90 | 6 | 8 | Actual |
| 18830 | 678620.00 | 2024-03-06 | 6 | 7 | 5 | Actual |
| 23703 | 34.00 | 2024-08-04 | 85 | 7 | 3 | Actual |
| 5062 | 287.00 | 2023-02-05 | 65 | 3 | 6 | Actual |
| 35237 | 87.00 | 2025-06-05 | 84 | 6 | 6 | Actual |
| 13384 | 125503.42 | 2023-09-05 | 54 | 6 | 8 | Actual |
| 17608 | 15639.00 | 2024-02-05 | 94 | 6 | 3 | Actual |
| 25055 | 67.00 | 2024-09-04 | 89 | 5 | 6 | Actual |
| 1000 | 200.00 | 2022-10-05 | 66 | 2 | 8 | Budget |
| 3998 | 125.00 | 2023-01-05 | 74 | 4 | 6 | Actual |
| 5021 | 11.00 | 2023-02-05 | 69 | 2 | 6 | Actual |
| 10245 | 85.00 | 2023-07-06 | 66 | 7 | 3 | Actual |
| 9424 | 8232.00 | 2023-06-05 | 18 | 7 | 5 | Actual |
| 26308 | 472.30 | 2024-10-04 | 89 | 1 | 8 | Actual |
| 30859 | 1625.35 | 2025-02-04 | 81 | 1 | 8 | Actual |
| 22590 | 8025.00 | 2024-07-05 | 62 | 1 | 3 | Actual |
| 26168 | 64054.00 | 2024-10-04 | 15 | 7 | 6 | Actual |
| 36751 | 105.02 | 2025-07-06 | 65 | 5 | 11 | Actual |
| 31213 | 226.30 | 2025-02-04 | 78 | 6 | 12 | Actual |
| 18955 | 55.00 | 2024-03-06 | 83 | 4 | 6 | Actual |
| 10409 | 21106.00 | 2023-07-06 | 24 | 7 | 4 | Actual |
| 32221 | -47.11 | 2025-03-06 | 91 | 5 | 11 | Actual |
| 12364 | 280.00 | 2023-09-05 | 76 | 1 | 3 | Budget |
| 29690 | 933491.00 | 2025-01-04 | 4 | 7 | 7 | Actual |
| 29047 | 664.42 | 2024-12-05 | 81 | 2 | 13 | Actual |
| 27676 | 15022.32 | 2024-11-04 | 63 | 6 | 11 | Actual |
| 16623 | 275.00 | 2024-01-05 | 81 | 7 | 3 | Actual |
| 30836 | 209382.00 | 2025-02-04 | 35 | 7 | 7 | Actual |
| 39336 | 60.90 | 2025-09-05 | 82 | 6 | 13 | Actual |
| 18740 | 64903.00 | 2024-03-06 | 13 | 7 | 4 | Actual |
| 517 | 8.00 | 2022-10-05 | 96 | 1 | 6 | Actual |
| 12228 | 100.00 | 2023-08-05 | 78 | 2 | 8 | Budget |
| 9358 | 165000.00 | 2023-06-05 | 56 | 6 | 5 | Budget |
| 29535 | 12769.00 | 2025-01-04 | 60 | 5 | 6 | Actual |
| 33189 | 181222.64 | 2025-04-06 | 13 | 7 | 8 | Actual |
| 27117 | 57431.00 | 2024-11-04 | 39 | 7 | 5 | Actual |
| 28365 | 180.00 | 2024-12-05 | 74 | 4 | 6 | Actual |
| 9509 | 40.00 | 2023-06-05 | 71 | 2 | 6 | Budget |
| 20085 | 704.00 | 2024-04-06 | 65 | 1 | 7 | Actual |
| 18854 | 378712.00 | 2024-03-06 | 43 | 7 | 5 | Actual |
| 27514 | 125145.84 | 2024-11-04 | 21 | 7 | 8 | Actual |
| 36638 | 32060.77 | 2025-07-06 | 100 | 7 | 8 | Actual |
| 22539 | 1.82 | 2024-06-04 | 72 | 6 | 12 | Actual |
| 29850 | 673.11 | 2025-01-04 | 77 | 1 | 11 | Actual |
| 27399 | 235374.00 | 2024-11-04 | 29 | 7 | 7 | Actual |
| 15793 | 223.00 | 2023-12-06 | 65 | 1 | 6 | Actual |
| 18685 | 241.00 | 2024-03-06 | 78 | 1 | 4 | Actual |
| 2903 | 6.00 | 2022-12-06 | 96 | 4 | 6 | Actual |
| 11043 | 93.51 | 2023-07-06 | 69 | 1 | 8 | Actual |
| 32905 | 347.00 | 2025-04-06 | 87 | 4 | 6 | Actual |
| 22907 | 400.00 | 2024-07-05 | 80 | 1 | 6 | Actual |
| 2870 | 100.00 | 2022-12-06 | 68 | 4 | 6 | Budget |
| 13473 | 1687.50 | 2023-10-04 | 85 | 7 | 3 | Actual |
| 6499 | 200.00 | 2023-03-07 | 78 | 6 | 7 | Budget |
| 671 | 100.00 | 2022-10-05 | 66 | 5 | 6 | Budget |
| 15878 | 14.00 | 2023-12-06 | 69 | 4 | 6 | Actual |
| 2986 | 380.00 | 2022-12-06 | 77 | 6 | 6 | Budget |
| 6966 | 950.00 | 2023-04-07 | 87 | 1 | 4 | Budget |
| 7767 | 3.00 | 2023-04-07 | 96 | 2 | 8 | Actual |
| 20472 | 24011.84 | 2024-04-06 | 14 | 7 | 11 | Actual |
| 22902 | 152.00 | 2024-07-05 | 73 | 1 | 6 | Actual |
| 7150 | 650.00 | 2023-04-07 | 77 | 6 | 5 | Budget |
| 10939 | 3428.00 | 2023-07-06 | 52 | 6 | 7 | Actual |
| 2374 | 51717.00 | 2022-12-06 | 21 | 7 | 3 | Actual |
| 37616 | 66.00 | 2025-08-05 | 69 | 6 | 7 | Actual |
| 18385 | 32.67 | 2024-02-05 | 81 | 5 | 11 | Actual |
| 35124 | 39.00 | 2025-06-05 | 84 | 2 | 6 | Actual |
| 7726 | 1484.44 | 2023-04-07 | 62 | 2 | 8 | Actual |
| 254 | 380.00 | 2022-10-05 | 65 | 6 | 4 | Budget |
| 19896 | 178.00 | 2024-04-06 | 76 | 1 | 6 | Actual |
| 4844 | 229.00 | 2023-02-05 | 78 | 1 | 5 | Actual |
| 32378 | 284220.94 | 2025-03-06 | 43 | 7 | 12 | Actual |
| 9142 | 52.00 | 2023-06-05 | 76 | 7 | 3 | Actual |
| 806 | 3337.00 | 2022-10-05 | 62 | 1 | 7 | Actual |
| 22001 | 232.00 | 2024-06-04 | 66 | 4 | 6 | Actual |
| 31488 | 153.00 | 2025-03-06 | 90 | 7 | 3 | Actual |
| 31022 | 305.02 | 2025-02-04 | 65 | 3 | 11 | Actual |
| 20815 | 149950.00 | 2024-05-07 | 35 | 7 | 4 | Actual |
| 35032 | 2601.00 | 2025-06-05 | 76 | 6 | 5 | Actual |
| 1999 | 56.00 | 2022-11-05 | 71 | 6 | 7 | Actual |
| 9062 | 90.00 | 2023-06-05 | 74 | 6 | 3 | Budget |
| 250 | 1600.00 | 2022-10-05 | 62 | 6 | 4 | Budget |
| 622 | 238.00 | 2022-10-05 | 65 | 4 | 6 | Actual |
| 22122 | 429.00 | 2024-06-04 | 73 | 1 | 7 | Actual |
| 25497 | 60.33 | 2024-09-04 | 84 | 6 | 11 | Actual |
| 31008 | 11.40 | 2025-02-04 | 82 | 2 | 11 | Actual |
| 6522 | 64000.00 | 2023-03-07 | 99 | 6 | 7 | Actual |
| 24714 | 11362.00 | 2024-09-04 | 60 | 7 | 3 | Actual |
| 2303 | 9100.00 | 2022-12-06 | 53 | 6 | 3 | Budget |
| 36332 | 297.00 | 2025-07-06 | 90 | 4 | 6 | Actual |
| 13289 | 2400.00 | 2023-09-05 | 62 | 1 | 8 | Budget |
| 1209 | 135.00 | 2022-11-05 | 74 | 6 | 3 | Actual |
| 9923 | 260.18 | 2023-06-05 | 68 | 1 | 8 | Actual |
| 21331 | 97.57 | 2024-05-07 | 73 | 1 | 11 | Actual |
| 36688 | 70.97 | 2025-07-06 | 89 | 2 | 11 | Actual |
| 3758 | 13000.00 | 2023-01-05 | 63 | 6 | 5 | Budget |
| 38107 | 8254.10 | 2025-08-05 | 100 | 7 | 12 | Actual |
| 8829 | 66.23 | 2023-05-08 | 82 | 1 | 8 | Actual |
| 36924 | 14670.18 | 2025-07-06 | 94 | 6 | 12 | Actual |
| 8177 | 25436.00 | 2023-05-08 | 34 | 7 | 4 | Actual |
| 34579 | 203.95 | 2025-05-07 | 80 | 2 | 12 | Actual |
| 28011 | 122.00 | 2024-12-05 | 71 | 6 | 3 | Actual |
| 2610 | 200.00 | 2022-12-06 | 83 | 1 | 5 | Actual |
| 33242 | 1153.97 | 2025-04-06 | 61 | 2 | 11 | Actual |
| 3783 | 650.00 | 2023-01-05 | 80 | 6 | 5 | Budget |
| 34123 | 25510.00 | 2025-05-07 | 100 | 7 | 6 | Actual |
| 12071 | 25282.00 | 2023-08-05 | 57 | 6 | 7 | Actual |
| 857 | 2607.00 | 2022-10-05 | 57 | 6 | 7 | Actual |
| 5396 | 64000.00 | 2023-02-05 | 99 | 6 | 7 | Actual |
| 34802 | 9990.00 | 2025-06-05 | 53 | 6 | 3 | Actual |
| 1984 | 2500.00 | 2022-11-05 | 61 | 6 | 7 | Budget |
| 17244 | 230.55 | 2024-01-05 | 77 | 1 | 11 | Actual |
| 21760 | 830.00 | 2024-06-04 | 52 | 6 | 4 | Actual |
| 17977 | 36.00 | 2024-02-05 | 83 | 5 | 6 | Actual |
| 10974 | 756.00 | 2023-07-06 | 77 | 6 | 7 | Actual |
| 8760 | 222.00 | 2023-05-08 | 90 | 6 | 7 | Actual |
| 37850 | 34.80 | 2025-08-05 | 69 | 3 | 11 | Actual |
| 31613 | 15.00 | 2025-03-06 | 96 | 1 | 5 | Actual |
| 12554 | 950.00 | 2023-09-05 | 77 | 1 | 4 | Actual |
| 10353 | 162.00 | 2023-07-06 | 67 | 6 | 4 | Actual |
| 34044 | 132.00 | 2025-05-07 | 73 | 5 | 6 | Actual |
| 25899 | 5915.00 | 2024-10-04 | 61 | 1 | 5 | Actual |
| 22439 | 1868.88 | 2024-06-04 | 61 | 6 | 11 | Actual |
| 4933 | 12464.00 | 2023-02-05 | 7 | 7 | 5 | Actual |
| 16475 | 3.95 | 2023-12-06 | 82 | 6 | 12 | Actual |
| 17680 | 821.00 | 2024-02-05 | 77 | 1 | 4 | Actual |
| 3204 | 380.00 | 2022-12-06 | 76 | 1 | 8 | Budget |
| 14101 | 342.00 | 2023-10-05 | 67 | 1 | 8 | Actual |
| 8532 | 24.00 | 2023-05-08 | 69 | 5 | 6 | Actual |
| 21108 | 19216.00 | 2024-05-07 | 100 | 7 | 6 | Actual |
| 32023 | 7.00 | 2025-03-06 | 96 | 2 | 8 | Actual |
| 24175 | 28621.00 | 2024-08-04 | 32 | 7 | 7 | Actual |
| 1430 | 43972.00 | 2022-11-05 | 13 | 7 | 4 | Actual |
| 35419 | 273.81 | 2025-06-05 | 90 | 2 | 8 | Actual |
| 5019 | 39.00 | 2023-02-05 | 68 | 2 | 6 | Actual |
| 10874 | 3367.00 | 2023-07-06 | 23 | 7 | 6 | Actual |
| 5808 | 2937.00 | 2023-03-07 | 62 | 1 | 4 | Actual |
| 24574 | 18.84 | 2024-08-04 | 73 | 6 | 12 | Actual |
| 36336 | 15585.00 | 2025-07-06 | 60 | 5 | 6 | Actual |
| 1519 | 16097.00 | 2022-11-05 | 63 | 6 | 5 | Actual |
| 14671 | 515.00 | 2023-11-05 | 77 | 6 | 4 | Actual |
| 18661 | 47.00 | 2024-03-06 | 83 | 7 | 3 | Actual |
| 2032 | 7.00 | 2022-11-05 | 96 | 6 | 7 | Actual |
| 4961 | 1800.00 | 2023-02-05 | 61 | 1 | 6 | Budget |
| 28029 | 4107.00 | 2024-12-05 | 94 | 6 | 3 | Actual |
| 36071 | 148260.00 | 2025-07-06 | 12 | 2 | 4 | Actual |
| 11986 | 645861.00 | 2023-08-05 | 4 | 7 | 6 | Actual |
| 29477 | 132.00 | 2025-01-04 | 90 | 2 | 6 | Actual |
| 38008 | 383.74 | 2025-08-05 | 87 | 1 | 12 | Actual |
| 13859 | 1546.00 | 2023-10-05 | 62 | 3 | 6 | Actual |
| 21939 | -181.00 | 2024-06-04 | 91 | 1 | 6 | Actual |
| 30903 | 23627.28 | 2025-02-04 | 57 | 6 | 8 | Actual |
| 24942 | 223.00 | 2024-09-04 | 81 | 1 | 6 | Actual |
| 17106 | 29457.00 | 2024-01-05 | 38 | 7 | 7 | Actual |
| 434 | 232.00 | 2022-10-05 | 92 | 6 | 5 | Actual |
| 18823 | 440.00 | 2024-03-06 | 92 | 6 | 5 | Actual |
| 31362 | 43368.73 | 2025-02-04 | 31 | 7 | 13 | Actual |
| 38102 | 13302.07 | 2025-08-05 | 38 | 7 | 12 | Actual |
| 37010 | 3717.11 | 2025-07-06 | 52 | 6 | 13 | Actual |
| 10319 | 200.00 | 2023-07-06 | 83 | 1 | 4 | Budget |
| 21961 | 27.00 | 2024-06-04 | 84 | 2 | 6 | Actual |
| 4542 | 2089.00 | 2023-02-05 | 53 | 6 | 3 | Actual |
| 31100 | 524.17 | 2025-02-04 | 87 | 6 | 11 | Actual |
| 25693 | 1310.00 | 2024-10-04 | 77 | 1 | 3 | Actual |
| 9093 | 153797.00 | 2023-06-05 | 101 | 6 | 3 | Actual |
| 17812 | 167.00 | 2024-02-05 | 83 | 6 | 5 | Actual |
| 7191 | 12670.00 | 2023-04-07 | 28 | 7 | 5 | Actual |
| 8454 | 380.00 | 2023-05-08 | 81 | 3 | 6 | Budget |
| 5807 | 3200.00 | 2023-03-07 | 62 | 1 | 4 | Budget |
| 32078 | 43323.10 | 2025-03-06 | 32 | 7 | 8 | Actual |
| 11285 | 120.00 | 2023-08-05 | 67 | 6 | 3 | Actual |
| 2506 | 200.00 | 2022-12-06 | 67 | 6 | 4 | Budget |
| 17487 | 2147.61 | 2024-01-05 | 56 | 6 | 12 | Actual |
| 28234 | 220.00 | 2024-12-05 | 84 | 6 | 5 | Actual |
| 24394 | 12.46 | 2024-08-04 | 69 | 4 | 11 | Actual |
| 28606 | 1058.68 | 2024-12-05 | 80 | 2 | 8 | Actual |
| 13706 | 21055.00 | 2023-10-05 | 100 | 7 | 4 | Actual |
| 21707 | 144.00 | 2024-06-04 | 65 | 7 | 3 | Actual |
| 27289 | 47500.00 | 2024-11-04 | 99 | 6 | 6 | Actual |
| 20394 | 43.31 | 2024-04-06 | 84 | 4 | 11 | Actual |
| 2593 | 300.00 | 2022-12-06 | 73 | 1 | 5 | Budget |
| 27927 | 685.48 | 2024-11-04 | 81 | 6 | 13 | Actual |
| 34369 | 40.12 | 2025-05-07 | 67 | 2 | 11 | Actual |
| 19193 | 152.60 | 2024-03-06 | 85 | 2 | 8 | Actual |
| 3196 | 200.00 | 2022-12-06 | 68 | 1 | 8 | Budget |
| 29727 | 896.55 | 2025-01-04 | 73 | 1 | 8 | Actual |
| 29624 | 25784.00 | 2025-01-04 | 100 | 7 | 6 | Actual |
| 26670 | 745.00 | 2024-10-04 | 97 | 6 | 12 | Actual |
| 23636 | 432.00 | 2024-08-04 | 73 | 6 | 3 | Actual |
| 35516 | 35852.49 | 2025-06-05 | 12 | 2 | 11 | Actual |
| 30974 | 255.02 | 2025-02-04 | 74 | 1 | 11 | Actual |
| 21586 | 12130.77 | 2024-05-07 | 6 | 7 | 12 | Actual |
| 32056 | 93286.15 | 2025-03-06 | 94 | 6 | 8 | Actual |
| 23472 | 279.00 | 2024-07-05 | 97 | 6 | 11 | Actual |
| 20939 | 331.00 | 2024-05-07 | 92 | 1 | 6 | Actual |
| 3107 | 22446.00 | 2022-12-06 | 63 | 6 | 7 | Actual |
| 33383 | 13262.71 | 2025-04-06 | 40 | 7 | 11 | Actual |
| 13878 | 162.00 | 2023-10-05 | 89 | 3 | 6 | Actual |
| 37442 | 80.00 | 2025-08-05 | 71 | 3 | 6 | Actual |
| 11127 | 3700.00 | 2023-07-06 | 53 | 6 | 8 | Budget |
| 13567 | 15301.00 | 2023-10-05 | 22 | 7 | 3 | Actual |
| 32336 | 192.25 | 2025-03-06 | 78 | 6 | 12 | Actual |
| 16523 | 86.00 | 2024-01-05 | 69 | 1 | 3 | Actual |
| 33860 | 464.00 | 2025-05-07 | 92 | 1 | 5 | Actual |
| 24126 | 53281.00 | 2024-08-04 | 60 | 6 | 7 | Actual |
| 4912 | 47.00 | 2023-02-05 | 82 | 6 | 5 | Actual |
| 17936 | 1039.00 | 2024-02-05 | 62 | 4 | 6 | Actual |
| 13260 | 13249.00 | 2023-09-05 | 8 | 7 | 7 | Actual |
| 21315 | 139533.98 | 2024-05-07 | 37 | 7 | 8 | Actual |
| 9884 | 650356.00 | 2023-06-05 | 6 | 7 | 7 | Actual |
| 2322 | 100.00 | 2022-12-06 | 67 | 6 | 3 | Budget |
| 14687 | 63000.00 | 2023-11-05 | 99 | 6 | 4 | Actual |
| 8053 | 650.00 | 2023-05-08 | 65 | 1 | 4 | Budget |
| 5661 | 11.00 | 2023-03-07 | 96 | 1 | 3 | Actual |
| 3048 | 550.00 | 2022-12-06 | 65 | 1 | 7 | Budget |
| 28708 | 422.04 | 2024-12-05 | 92 | 1 | 11 | Actual |
| 9794 | 480.00 | 2023-06-05 | 76 | 1 | 7 | Budget |
| 8555 | 40.00 | 2023-05-08 | 85 | 5 | 6 | Budget |
| 32136 | 65.65 | 2025-03-06 | 85 | 2 | 11 | Actual |
| 13586 | 2120.00 | 2023-10-05 | 61 | 7 | 3 | Actual |
| 12373 | 380.00 | 2023-09-05 | 81 | 1 | 3 | Budget |
| 36626 | 262528.70 | 2025-07-06 | 29 | 7 | 8 | Actual |
| 11526 | 52962.00 | 2023-08-05 | 21 | 7 | 4 | Actual |
| 16908 | 91.00 | 2024-01-05 | 67 | 4 | 6 | Actual |
| 29653 | 19018.00 | 2025-01-04 | 52 | 6 | 7 | Actual |
| 11336 | 43720.00 | 2023-08-05 | 19 | 7 | 3 | Actual |
| 26746 | 227.57 | 2024-10-04 | 83 | 2 | 13 | Actual |
| 36364 | 128.00 | 2025-07-06 | 54 | 6 | 6 | Actual |
| 9921 | 200.00 | 2023-06-05 | 67 | 1 | 8 | Budget |
| 25444 | 29.48 | 2024-09-04 | 94 | 4 | 11 | Actual |
| 28190 | 501.00 | 2024-12-05 | 73 | 1 | 5 | Actual |
| 21441 | 163.53 | 2024-05-07 | 74 | 5 | 11 | Actual |
| 208 | 240.00 | 2022-10-05 | 74 | 1 | 4 | Actual |
| 10066 | 5.00 | 2023-06-05 | 96 | 6 | 8 | Actual |
| 16707 | 101306.00 | 2024-01-05 | 15 | 7 | 4 | Actual |
| 14009 | 130.00 | 2023-10-05 | 71 | 1 | 7 | Actual |
| 24853 | 114.00 | 2024-09-04 | 85 | 1 | 5 | Actual |
| 17190 | 52.60 | 2024-01-05 | 82 | 6 | 8 | Actual |
| 16627 | 79.00 | 2024-01-05 | 85 | 7 | 3 | Actual |
| 25495 | 19.91 | 2024-09-04 | 82 | 6 | 11 | Actual |
| 12878 | 76.00 | 2023-09-05 | 73 | 2 | 6 | Actual |
| 11895 | 100.00 | 2023-08-05 | 74 | 5 | 6 | Budget |
| 17949 | 160.00 | 2024-02-05 | 81 | 4 | 6 | Actual |
| 20566 | 18.84 | 2024-04-06 | 78 | 6 | 12 | Actual |
| 27068 | 208.00 | 2024-11-04 | 67 | 6 | 5 | Actual |
| 3126 | 3100.00 | 2022-12-06 | 76 | 6 | 7 | Budget |
| 21998 | 2177.00 | 2024-06-04 | 61 | 4 | 6 | Actual |
| 6415 | 4840.00 | 2023-03-07 | 61 | 1 | 7 | Actual |
| 38772 | 5342.00 | 2025-09-05 | 76 | 6 | 7 | Actual |
| 26209 | 320.00 | 2024-10-04 | 83 | 1 | 7 | Actual |
| 22978 | 94.00 | 2024-07-05 | 66 | 4 | 6 | Actual |
| 26212 | 1350.00 | 2024-10-04 | 87 | 1 | 7 | Actual |
| 4831 | 200.00 | 2023-02-05 | 68 | 1 | 5 | Budget |
| 8432 | 325.00 | 2023-05-08 | 66 | 3 | 6 | Actual |
| 9690 | 18018.00 | 2023-06-05 | 60 | 6 | 6 | Actual |
| 17092 | 39785.00 | 2024-01-05 | 19 | 7 | 7 | Actual |
| 36932 | 5557.25 | 2025-07-06 | 8 | 7 | 12 | Actual |
| 26608 | -64346.36 | 2024-10-04 | 46 | 7 | 11 | Actual |
| 38619 | 130.00 | 2025-09-05 | 73 | 4 | 6 | Actual |
| 474 | 2080.00 | 2022-10-05 | 61 | 1 | 6 | Actual |
| 9266 | 157.00 | 2023-06-05 | 85 | 6 | 4 | Actual |
| 14276 | 170.98 | 2023-10-05 | 65 | 3 | 11 | Actual |
| 35536 | 64.59 | 2025-06-05 | 85 | 2 | 11 | Actual |
| 27667 | 2.00 | 2024-11-04 | 96 | 5 | 11 | Actual |
| 6401 | 21794.00 | 2023-03-07 | 32 | 7 | 6 | Actual |
| 34253 | 126.84 | 2025-05-07 | 71 | 2 | 8 | Actual |
| 33938 | 158.00 | 2025-05-07 | 74 | 1 | 6 | Actual |
| 14888 | -274.00 | 2023-11-05 | 91 | 3 | 6 | Actual |
| 34313 | 108769.77 | 2025-05-07 | 14 | 7 | 8 | Actual |
| 35947 | 504.00 | 2025-07-06 | 90 | 1 | 3 | Actual |
| 14353 | 192.25 | 2023-10-05 | 87 | 6 | 11 | Actual |
| 25604 | 1.00 | 2024-09-04 | 72 | 6 | 12 | Actual |
| 3642 | 550.00 | 2023-01-05 | 77 | 6 | 4 | Budget |
| 7349 | 17654.00 | 2023-04-07 | 60 | 4 | 6 | Actual |
| 10563 | 2000.00 | 2023-07-06 | 61 | 1 | 6 | Budget |
| 26220 | 51345.00 | 2024-10-04 | 52 | 6 | 7 | Actual |
| 28380 | 10.00 | 2024-12-05 | 96 | 4 | 6 | Actual |
| 12645 | 357509.00 | 2023-09-05 | 6 | 7 | 4 | Actual |
| 35882 | 738.11 | 2025-06-05 | 80 | 6 | 13 | Actual |
| 15221 | 2200.80 | 2023-11-05 | 61 | 1 | 11 | Actual |
| 26111 | 90.00 | 2024-10-04 | 76 | 5 | 6 | Actual |
| 31806 | 48.00 | 2025-03-06 | 85 | 5 | 6 | Actual |
| 24106 | 1004.00 | 2024-08-04 | 77 | 1 | 7 | Actual |
| 31410 | 5872.00 | 2025-03-06 | 63 | 6 | 3 | Actual |
| 4552 | 850.00 | 2023-02-05 | 62 | 6 | 3 | Budget |
| 8630 | 14956.00 | 2023-05-08 | 7 | 7 | 6 | Actual |
| 10959 | 280.00 | 2023-07-06 | 67 | 6 | 7 | Actual |
| 3724 | 194.00 | 2023-01-05 | 78 | 1 | 5 | Actual |
| 24435 | 20.97 | 2024-08-04 | 89 | 5 | 11 | Actual |
| 38022 | 31.61 | 2025-08-05 | 68 | 2 | 12 | Actual |
| 38609 | 16.00 | 2025-09-05 | 96 | 3 | 6 | Actual |
| 3966 | 136.00 | 2023-01-05 | 83 | 3 | 6 | Actual |
| 27410 | 497318.00 | 2024-11-04 | 46 | 7 | 7 | Actual |
| 15530 | 4205.00 | 2023-12-06 | 76 | 6 | 3 | Actual |
| 482 | 109.00 | 2022-10-05 | 67 | 1 | 6 | Actual |
| 4747 | 176.00 | 2023-02-05 | 67 | 6 | 4 | Actual |
| 36829 | 32283.28 | 2025-07-06 | 34 | 7 | 11 | Actual |
| 19050 | 2542054.00 | 2024-03-06 | 43 | 7 | 6 | Actual |
| 5959 | 353.00 | 2023-03-07 | 73 | 1 | 5 | Actual |
| 33305 | 218.85 | 2025-04-06 | 74 | 4 | 11 | Actual |
| 12337 | 25033.37 | 2023-08-05 | 38 | 7 | 8 | Actual |
| 11289 | 26.00 | 2023-08-05 | 69 | 6 | 3 | Actual |
| 610 | 259.00 | 2022-10-05 | 90 | 3 | 6 | Actual |
| 29736 | 425.33 | 2025-01-04 | 84 | 1 | 8 | Actual |
| 37925 | 23443.75 | 2025-08-05 | 53 | 6 | 11 | Actual |
| 32123 | 57.14 | 2025-03-06 | 68 | 2 | 11 | Actual |
| 19152 | 384.42 | 2024-03-06 | 68 | 1 | 8 | Actual |
| 655 | 380.00 | 2022-10-05 | 87 | 4 | 6 | Budget |
| 9150 | 90.00 | 2023-06-05 | 81 | 7 | 3 | Budget |
| 27261 | 1639.00 | 2024-11-04 | 61 | 6 | 6 | Actual |
| 30187 | 66065.64 | 2025-01-04 | 56 | 6 | 13 | Actual |
| 28040 | 139805.00 | 2024-12-05 | 15 | 7 | 3 | Actual |
| 31870 | 182743.00 | 2025-03-06 | 37 | 7 | 6 | Actual |
| 14337 | 45.44 | 2023-10-05 | 67 | 6 | 11 | Actual |
| 7110 | 260.00 | 2023-04-07 | 92 | 1 | 5 | Actual |
| 32215 | 36.93 | 2025-03-06 | 83 | 5 | 11 | Actual |
| 35495 | 158.21 | 2025-06-05 | 68 | 1 | 11 | Actual |
| 6702 | 546.55 | 2023-03-07 | 87 | 6 | 8 | Actual |
| 10587 | 100.00 | 2023-07-06 | 78 | 1 | 6 | Budget |
| 35508 | 116.72 | 2025-06-05 | 85 | 1 | 11 | Actual |
| 30738 | 244980.00 | 2025-02-04 | 29 | 7 | 6 | Actual |
| 3629 | 100.00 | 2023-01-05 | 68 | 6 | 4 | Budget |
| 13448 | 16762.00 | 2023-09-05 | 8 | 7 | 8 | Actual |
| 13000 | -182.00 | 2023-09-05 | 91 | 4 | 6 | Actual |
| 27082 | 162.00 | 2024-11-04 | 84 | 6 | 5 | Actual |
| 21754 | 382.00 | 2024-06-04 | 90 | 1 | 4 | Actual |
| 24758 | 63.00 | 2024-09-04 | 82 | 1 | 4 | Actual |
| 7715 | 290.48 | 2023-04-07 | 90 | 1 | 8 | Actual |
| 36459 | 60398.00 | 2025-07-06 | 60 | 6 | 7 | Actual |
| 8757 | 630.00 | 2023-05-08 | 87 | 6 | 7 | Actual |
| 37408 | 883.00 | 2025-08-05 | 62 | 2 | 6 | Actual |
| 12609 | 550.00 | 2023-09-05 | 72 | 6 | 4 | Budget |
| 22157 | 364.00 | 2024-06-04 | 73 | 6 | 7 | Actual |
| 28824 | 7794.52 | 2024-12-05 | 57 | 6 | 11 | Actual |
| 12780 | 6.00 | 2023-09-05 | 96 | 6 | 5 | Actual |
| 15258 | 173.10 | 2023-11-05 | 74 | 2 | 11 | Actual |
| 33876 | 89.00 | 2025-05-07 | 69 | 6 | 5 | Actual |
| 29840 | 2541.23 | 2025-01-04 | 62 | 1 | 11 | Actual |
| 17771 | 327.00 | 2024-02-05 | 76 | 1 | 5 | Actual |
| 32604 | 520.00 | 2025-04-06 | 80 | 7 | 3 | Actual |
| 616 | 17200.00 | 2022-10-05 | 60 | 4 | 6 | Budget |
| 5253 | 305.00 | 2023-02-05 | 92 | 6 | 6 | Actual |
| 22884 | 36769.00 | 2024-07-05 | 34 | 7 | 5 | Actual |
| 12933 | 550.00 | 2023-09-05 | 77 | 3 | 6 | Actual |
| 14143 | 110.17 | 2023-10-05 | 85 | 2 | 8 | Actual |
| 9162 | 42.00 | 2023-06-05 | 89 | 7 | 3 | Actual |
| 24234 | 682.91 | 2024-08-04 | 87 | 2 | 8 | Actual |
| 23730 | 195.00 | 2024-08-04 | 84 | 1 | 4 | Actual |
| 21242 | 696.55 | 2024-05-07 | 77 | 2 | 8 | Actual |
| 36119 | 17118.00 | 2025-07-06 | 22 | 7 | 4 | Actual |
| 28837 | 357.15 | 2024-12-05 | 74 | 6 | 11 | Actual |
| 4123 | 124.00 | 2023-01-05 | 84 | 6 | 6 | Actual |
| 34574 | 111.40 | 2025-05-07 | 73 | 2 | 12 | Actual |
| 16204 | 210.34 | 2023-12-06 | 66 | 1 | 11 | Actual |
| 20774 | 245.00 | 2024-05-07 | 73 | 6 | 4 | Actual |
| 16063 | 10710.00 | 2023-12-06 | 22 | 7 | 7 | Actual |
| 25757 | 20974.00 | 2024-10-04 | 22 | 7 | 3 | Actual |
| 36550 | 737.46 | 2025-07-06 | 65 | 2 | 8 | Actual |
| 6466 | 142600.00 | 2023-03-07 | 56 | 6 | 7 | Budget |
| 9630 | 101.00 | 2023-06-05 | 89 | 4 | 6 | Actual |
| 22465 | 2500.81 | 2024-06-04 | 94 | 6 | 11 | Actual |
| 3227 | 538.97 | 2022-12-06 | 92 | 1 | 8 | Actual |
| 2388 | 28910.00 | 2022-12-06 | 40 | 7 | 3 | Actual |
| 24785 | 229.00 | 2024-09-04 | 73 | 6 | 4 | Actual |
| 22910 | 89.00 | 2024-07-05 | 83 | 1 | 6 | Actual |
| 14186 | 34500.00 | 2023-10-05 | 99 | 6 | 8 | Actual |
| 21600 | 50611.28 | 2024-05-07 | 29 | 7 | 12 | Actual |
| 15887 | 18.00 | 2023-12-06 | 82 | 4 | 6 | Actual |
| 33029 | 28867.00 | 2025-04-06 | 52 | 6 | 7 | Actual |
| 10492 | 210.00 | 2023-07-06 | 68 | 6 | 5 | Actual |
| 24778 | 354.00 | 2024-09-04 | 65 | 6 | 4 | Actual |
| 35394 | 457.15 | 2025-06-05 | 94 | 1 | 8 | Actual |
| 37401 | 386.00 | 2025-08-05 | 90 | 1 | 6 | Actual |
| 18290 | 282.68 | 2024-02-05 | 61 | 2 | 11 | Actual |
| 33312 | 72.04 | 2025-04-06 | 83 | 4 | 11 | Actual |
| 14354 | 89.06 | 2023-10-05 | 89 | 6 | 11 | Actual |
| 34919 | 18.00 | 2025-06-05 | 96 | 1 | 4 | Actual |
| 24512 | 11.40 | 2024-08-04 | 68 | 1 | 12 | Actual |
| 26338 | -235.28 | 2024-10-04 | 91 | 2 | 8 | Actual |
| 26243 | 71.00 | 2024-10-04 | 82 | 6 | 7 | Actual |
| 128 | 55708.00 | 2022-10-05 | 31 | 7 | 3 | Actual |
| 25443 | 113.53 | 2024-09-04 | 92 | 4 | 11 | Actual |
| 12460 | 50999.00 | 2023-09-05 | 13 | 7 | 3 | Actual |
| 12377 | 100.00 | 2023-09-05 | 83 | 1 | 3 | Budget |
| 6557 | 2300.00 | 2023-03-07 | 62 | 1 | 8 | Budget |
| 32599 | 146.00 | 2025-04-06 | 73 | 7 | 3 | Actual |
| 2821 | 234.00 | 2022-12-06 | 67 | 3 | 6 | Actual |
| 32748 | 983.00 | 2025-04-06 | 65 | 6 | 5 | Actual |
| 37315 | 12486.00 | 2025-08-05 | 53 | 6 | 5 | Actual |
| 36726 | 129.48 | 2025-07-06 | 67 | 4 | 11 | Actual |
| 17353 | 44.38 | 2024-01-05 | 77 | 5 | 11 | Actual |
| 20 | 114.00 | 2022-10-05 | 74 | 1 | 3 | Actual |
| 32099 | 330.55 | 2025-03-06 | 74 | 1 | 11 | Actual |
| 36834 | 12532.91 | 2025-07-06 | 40 | 7 | 11 | Actual |
| 36047 | 1634.00 | 2025-07-06 | 65 | 1 | 4 | Actual |
| 15804 | 450.00 | 2023-12-06 | 80 | 1 | 6 | Actual |
| 15926 | 47839.00 | 2023-12-06 | 56 | 6 | 6 | Actual |
| 13407 | 50.00 | 2023-09-05 | 71 | 6 | 8 | Budget |
| 28791 | 120.97 | 2024-12-05 | 94 | 4 | 11 | Actual |
| 21488 | -107.75 | 2024-05-07 | 91 | 6 | 11 | Actual |
| 19449 | 3223.16 | 2024-03-06 | 22 | 7 | 11 | Actual |
| 22484 | 5660.44 | 2024-06-04 | 28 | 7 | 11 | Actual |
| 24256 | 343.51 | 2024-08-04 | 73 | 6 | 8 | Actual |
| 31347 | 555758.98 | 2025-02-04 | 6 | 7 | 13 | Actual |
| 24859 | 246.00 | 2024-09-04 | 94 | 1 | 5 | Actual |
| 37108 | 4938.00 | 2025-08-05 | 62 | 6 | 3 | Actual |
| 13513 | 441.00 | 2023-10-05 | 90 | 1 | 3 | Actual |
| 26712 | 496.00 | 2024-10-04 | 74 | 1 | 13 | Actual |
| 20690 | 235410.00 | 2024-05-07 | 29 | 7 | 3 | Actual |
| 2948 | 156.00 | 2022-12-06 | 92 | 5 | 6 | Actual |
| 13006 | 1300.00 | 2023-09-05 | 61 | 5 | 6 | Budget |
| 18931 | 84.00 | 2024-03-06 | 85 | 3 | 6 | Actual |
| 5110 | 200.00 | 2023-02-05 | 65 | 4 | 6 | Budget |
| 28616 | 385.94 | 2024-12-05 | 92 | 2 | 8 | Actual |
| 38391 | 284.00 | 2025-09-05 | 78 | 6 | 4 | Actual |
| 10171 | 22.00 | 2023-07-06 | 69 | 6 | 3 | Actual |
| 2039 | 12317.00 | 2022-11-05 | 7 | 7 | 7 | Actual |
| 27683 | 751.84 | 2024-11-04 | 72 | 6 | 11 | Actual |
| 6675 | 49.57 | 2023-03-07 | 71 | 6 | 8 | Actual |
| 13938 | 52225.00 | 2023-10-05 | 56 | 6 | 6 | Actual |
| 31564 | 72947.00 | 2025-03-06 | 14 | 7 | 4 | Actual |
| 14216 | 440742.08 | 2023-10-05 | 46 | 7 | 8 | Actual |
| 20049 | 326.00 | 2024-04-06 | 92 | 6 | 6 | Actual |
| 36852 | 442.26 | 2025-07-06 | 80 | 1 | 12 | Actual |
| 14690 | 492872.00 | 2023-11-05 | 6 | 7 | 4 | Actual |
| 23590 | -49969.50 | 2024-07-05 | 46 | 7 | 12 | Actual |
| 16953 | 184.00 | 2024-01-05 | 92 | 5 | 6 | Actual |
| 3291 | 1000.00 | 2022-12-06 | 62 | 6 | 8 | Budget |
| 30100 | 7.00 | 2025-01-04 | 96 | 6 | 12 | Actual |
| 11049 | 200.00 | 2023-07-06 | 74 | 1 | 8 | Budget |
| 19888 | 189.00 | 2024-04-06 | 65 | 1 | 6 | Actual |
| 8753 | 100.00 | 2023-05-08 | 84 | 6 | 7 | Budget |
| 2731 | 213.00 | 2022-12-06 | 73 | 1 | 6 | Actual |
| 20407 | 75.23 | 2024-04-06 | 66 | 5 | 11 | Actual |
| 6456 | 480.00 | 2023-03-07 | 92 | 1 | 7 | Actual |
| 26027 | 7.00 | 2024-10-04 | 69 | 2 | 6 | Actual |
| 22076 | 340.00 | 2024-06-04 | 87 | 6 | 6 | Actual |
| 13382 | 21800.00 | 2023-09-05 | 53 | 6 | 8 | Budget |
| 15951 | 159.00 | 2023-12-06 | 89 | 6 | 6 | Actual |
| 27002 | 608904.00 | 2024-11-04 | 101 | 6 | 4 | Actual |
| 32762 | 81.00 | 2025-04-06 | 82 | 6 | 5 | Actual |
| 2808 | 743125.00 | 2022-12-06 | 10 | 3 | 6 | Actual |
| 38924 | 32581.99 | 2025-09-05 | 24 | 7 | 8 | Actual |
| 35786 | 60296.56 | 2025-06-05 | 15 | 7 | 12 | Actual |
| 15056 | 1039.00 | 2023-11-05 | 80 | 6 | 7 | Actual |
| 4636 | 140.00 | 2023-02-05 | 65 | 7 | 3 | Actual |
| 22845 | 359.00 | 2024-07-05 | 74 | 6 | 5 | Actual |
| 4180 | 58.00 | 2023-01-05 | 69 | 1 | 7 | Actual |
| 28329 | 27769.00 | 2024-12-05 | 60 | 3 | 6 | Actual |
| 8107 | 2300.00 | 2023-05-08 | 62 | 6 | 4 | Budget |
| 32818 | 636.00 | 2025-04-06 | 80 | 1 | 6 | Actual |
| 32779 | 11990.00 | 2025-04-06 | 8 | 7 | 5 | Actual |
| 13796 | 24780.00 | 2023-10-05 | 40 | 7 | 5 | Actual |
| 29156 | 4956.00 | 2025-01-04 | 61 | 6 | 3 | Actual |
| 35523 | 79.48 | 2025-06-05 | 68 | 2 | 11 | Actual |
| 6875 | 57530.00 | 2023-04-07 | 39 | 7 | 3 | Actual |
| 35345 | 149182.00 | 2025-06-05 | 13 | 7 | 7 | Actual |
| 7847 | 16328.66 | 2023-04-07 | 28 | 7 | 8 | Actual |
| 2785 | 200.00 | 2022-12-06 | 77 | 2 | 6 | Budget |
| 37828 | 135.87 | 2025-08-05 | 77 | 2 | 11 | Actual |
| 25608 | 43.31 | 2024-09-04 | 77 | 6 | 12 | Actual |
| 35432 | 42250.35 | 2025-06-05 | 63 | 6 | 8 | Actual |
| 38560 | 147.00 | 2025-09-05 | 66 | 2 | 6 | Actual |
| 9695 | 6500.00 | 2023-06-05 | 63 | 6 | 6 | Budget |
| 22216 | 611.70 | 2024-06-04 | 74 | 1 | 8 | Actual |
| 13393 | 1900.00 | 2023-09-05 | 61 | 6 | 8 | Budget |
| 13061 | 20600.00 | 2023-09-05 | 60 | 6 | 6 | Budget |
| 10351 | 316.00 | 2023-07-06 | 66 | 6 | 4 | Actual |
| 23086 | 30934.00 | 2024-07-05 | 40 | 7 | 6 | Actual |
| 20483 | 54110.28 | 2024-04-06 | 31 | 7 | 11 | Actual |
| 38148 | 183.71 | 2025-08-05 | 78 | 2 | 13 | Actual |
| 32886 | 1781.00 | 2025-04-06 | 61 | 4 | 6 | Actual |
| 5660 | 194.00 | 2023-03-07 | 94 | 1 | 3 | Actual |
| 6087 | 1500.00 | 2023-03-07 | 62 | 1 | 6 | Budget |
| 1533 | 218.00 | 2022-11-05 | 73 | 6 | 5 | Actual |
| 39222 | 766.73 | 2025-09-05 | 87 | 6 | 12 | Actual |
| 20090 | 100.00 | 2024-04-06 | 71 | 1 | 7 | Actual |
| 38421 | 33332.00 | 2025-09-05 | 24 | 7 | 4 | Actual |
| 30500 | 327.00 | 2025-02-04 | 67 | 6 | 5 | Actual |
| 16186 | 22942.42 | 2023-12-06 | 28 | 7 | 8 | Actual |
| 31073 | 41097.27 | 2025-02-04 | 52 | 6 | 11 | Actual |
| 19461 | 52995.36 | 2024-03-06 | 39 | 7 | 11 | Actual |
| 34062 | 1.00 | 2025-05-07 | 54 | 6 | 6 | Actual |
| 8520 | 950.00 | 2023-05-08 | 61 | 5 | 6 | Budget |
| 21072 | 340.00 | 2024-05-07 | 87 | 6 | 6 | Actual |
| 35774 | 409.28 | 2025-06-05 | 92 | 6 | 12 | Actual |
| 22096 | 10817.00 | 2024-06-04 | 22 | 7 | 6 | Actual |
| 34285 | 82.90 | 2025-05-07 | 71 | 6 | 8 | Actual |
| 18767 | 452.00 | 2024-03-06 | 65 | 1 | 5 | Actual |
| 5220 | 73.00 | 2023-02-05 | 68 | 6 | 6 | Actual |
| 17607 | 404.00 | 2024-02-05 | 92 | 6 | 3 | Actual |
| 14666 | 53.00 | 2023-11-05 | 71 | 6 | 4 | Actual |
| 19104 | 74.00 | 2024-03-06 | 82 | 6 | 7 | Actual |
| 25714 | 61803.00 | 2024-10-04 | 60 | 6 | 3 | Actual |
| 22281 | 701.09 | 2024-06-04 | 80 | 6 | 8 | Actual |
| 14088 | 30685.00 | 2023-10-05 | 38 | 7 | 7 | Actual |
| 2347 | 90.00 | 2022-12-06 | 83 | 6 | 3 | Budget |
| 3531 | 80.00 | 2023-01-05 | 76 | 7 | 3 | Actual |
| 14677 | 94.00 | 2023-11-05 | 84 | 6 | 4 | Actual |
| 22375 | 89.06 | 2024-06-04 | 90 | 2 | 11 | Actual |
| 16741 | 772.00 | 2024-01-05 | 77 | 1 | 5 | Actual |
| 23260 | 458.67 | 2024-07-05 | 81 | 6 | 8 | Actual |
| 18294 | 16.72 | 2024-02-05 | 67 | 2 | 11 | Actual |
| 37460 | 16470.00 | 2025-08-05 | 60 | 4 | 6 | Actual |
| 21302 | 43057.94 | 2024-05-07 | 19 | 7 | 8 | Actual |
| 10532 | 153100.00 | 2023-07-06 | 101 | 6 | 5 | Budget |
| 3092 | 26900.00 | 2022-12-06 | 53 | 6 | 7 | Budget |
| 13818 | 31.00 | 2023-10-05 | 82 | 1 | 6 | Actual |
| 4854 | 200.00 | 2023-02-05 | 84 | 1 | 5 | Budget |
| 8945 | 90.48 | 2023-05-08 | 89 | 6 | 8 | Actual |
| 27538 | 194.38 | 2024-11-04 | 68 | 1 | 11 | Actual |
| 5802 | 22858.00 | 2023-03-07 | 100 | 7 | 3 | Actual |
| 31621 | 5743.00 | 2025-03-06 | 61 | 6 | 5 | Actual |
| 21039 | 58.00 | 2024-05-07 | 83 | 5 | 6 | Actual |
| 12056 | 247.00 | 2023-08-05 | 90 | 1 | 7 | Actual |
| 18470 | 3.95 | 2024-02-05 | 71 | 1 | 12 | Actual |
| 31914 | 720.00 | 2025-03-06 | 66 | 6 | 7 | Actual |
| 20209 | 228.36 | 2024-04-06 | 68 | 2 | 8 | Actual |
| 19834 | 47.00 | 2024-04-06 | 71 | 6 | 5 | Actual |
| 11244 | 710.00 | 2023-08-05 | 80 | 1 | 3 | Actual |
| 17695 | 146481.00 | 2024-02-05 | 12 | 2 | 4 | Actual |
| 21063 | 953.00 | 2024-05-07 | 76 | 6 | 6 | Actual |
| 9139 | 47.00 | 2023-06-05 | 73 | 7 | 3 | Actual |
| 27580 | 225.23 | 2024-11-04 | 87 | 2 | 11 | Actual |
| 35457 | 8.00 | 2025-06-05 | 96 | 6 | 8 | Actual |
| 36850 | 379.49 | 2025-07-06 | 77 | 1 | 12 | Actual |
| 13186 | 223.00 | 2023-09-05 | 90 | 1 | 7 | Actual |
| 478 | 218.00 | 2022-10-05 | 65 | 1 | 6 | Actual |
| 37019 | 567.93 | 2025-07-06 | 66 | 6 | 13 | Actual |
| 20604 | 9979.67 | 2024-04-06 | 38 | 7 | 12 | Actual |
| 31124 | 7921.12 | 2025-02-04 | 28 | 7 | 11 | Actual |
| 12385 | 320.00 | 2023-09-05 | 90 | 1 | 3 | Actual |
| 33199 | 29092.53 | 2025-04-06 | 28 | 7 | 8 | Actual |
| 39160 | 479.49 | 2025-09-05 | 87 | 1 | 12 | Actual |
| 5117 | 27.00 | 2023-02-05 | 69 | 4 | 6 | Actual |
| 29211 | 58901.00 | 2025-01-04 | 40 | 7 | 3 | Actual |
| 8293 | 29232.00 | 2023-05-08 | 94 | 6 | 5 | Actual |
| 15340 | 67.78 | 2023-11-05 | 67 | 6 | 11 | Actual |
| 24713 | 547725.00 | 2024-09-04 | 46 | 7 | 3 | Actual |
| 20413 | 202.89 | 2024-04-06 | 74 | 5 | 11 | Actual |
| 35734 | 56.08 | 2025-06-05 | 83 | 2 | 12 | Actual |
| 29402 | 25145.00 | 2025-01-04 | 7 | 7 | 5 | Actual |
| 25826 | -428.00 | 2024-10-04 | 91 | 1 | 4 | Actual |
| 5241 | 30.00 | 2023-02-05 | 82 | 6 | 6 | Budget |
| 14528 | 378.00 | 2023-11-05 | 90 | 1 | 3 | Actual |
| 38259 | 6113.00 | 2025-09-05 | 63 | 6 | 3 | Actual |
| 6449 | 211.00 | 2023-03-07 | 85 | 1 | 7 | Actual |
| 19511 | 5.01 | 2024-03-06 | 84 | 2 | 12 | Actual |
| 7597 | 17000.00 | 2023-04-07 | 63 | 6 | 7 | Budget |
| 26270 | 34497.00 | 2024-10-04 | 24 | 7 | 7 | Actual |
| 9155 | 30.00 | 2023-06-05 | 83 | 7 | 3 | Budget |
| 16256 | 1077.37 | 2023-12-06 | 61 | 3 | 11 | Actual |
| 38940 | 2848.68 | 2025-09-05 | 61 | 1 | 11 | Actual |
| 13268 | 8156.00 | 2023-09-05 | 22 | 7 | 7 | Actual |
| 8278 | 414.00 | 2023-05-08 | 81 | 6 | 5 | Actual |
| 17074 | 720.00 | 2024-01-05 | 87 | 6 | 7 | Actual |
| 25413 | 52.89 | 2024-09-04 | 89 | 3 | 11 | Actual |
| 3373 | 1092.00 | 2023-01-05 | 62 | 1 | 3 | Actual |
| 33522 | 369.68 | 2025-04-06 | 81 | 1 | 13 | Actual |
| 17165 | 191.99 | 2024-01-05 | 94 | 2 | 8 | Actual |
| 6969 | 270.00 | 2023-04-07 | 90 | 1 | 4 | Actual |
| 24328 | -122.64 | 2024-08-04 | 91 | 1 | 11 | Actual |
| 3953 | 280.00 | 2023-01-05 | 76 | 3 | 6 | Budget |
| 24540 | 1.82 | 2024-08-04 | 69 | 2 | 12 | Actual |
| 20105 | -269.00 | 2024-04-06 | 91 | 1 | 7 | Actual |
| 36362 | 13438.00 | 2025-07-06 | 52 | 6 | 6 | Actual |
| 38937 | 2748488.73 | 2025-09-05 | 46 | 7 | 8 | Actual |
| 30219 | 116573.60 | 2025-01-04 | 101 | 6 | 13 | Actual |
| 9912 | 60000.68 | 2023-06-05 | 60 | 1 | 8 | Actual |
| 2557 | 10097.00 | 2022-12-06 | 20 | 7 | 4 | Actual |
| 26986 | 285.00 | 2024-11-04 | 78 | 6 | 4 | Actual |
| 17292 | 63.53 | 2024-01-05 | 67 | 3 | 11 | Actual |
| 32117 | 16337.23 | 2025-03-06 | 60 | 2 | 11 | Actual |
| 20852 | 31424.00 | 2024-05-07 | 53 | 6 | 5 | Actual |
| 27349 | 8163.00 | 2024-11-04 | 54 | 6 | 7 | Actual |
| 8752 | 169.00 | 2023-05-08 | 83 | 6 | 7 | Actual |
| 16397 | 9227.53 | 2023-12-06 | 40 | 7 | 11 | Actual |
| 36693 | 4.00 | 2025-07-06 | 96 | 2 | 11 | Actual |
| 17868 | 315.00 | 2024-02-05 | 81 | 1 | 6 | Actual |
| 23286 | 11592.21 | 2024-07-05 | 22 | 7 | 8 | Actual |
| 29177 | 945.00 | 2025-01-04 | 87 | 6 | 3 | Actual |
| 33056 | 231.00 | 2025-04-06 | 89 | 6 | 7 | Actual |
| 30580 | 93777.00 | 2025-02-04 | 12 | 2 | 6 | Actual |
| 4979 | 160.00 | 2023-02-05 | 74 | 1 | 6 | Actual |
| 25357 | 335.87 | 2024-09-04 | 87 | 1 | 11 | Actual |
| 36066 | 649.00 | 2025-07-06 | 90 | 1 | 4 | Actual |
| 9637 | 8700.00 | 2023-06-05 | 60 | 5 | 6 | Budget |
| 10643 | 50.00 | 2023-07-06 | 83 | 2 | 6 | Budget |
| 1928 | 3100.00 | 2022-11-05 | 61 | 1 | 7 | Budget |
Generated 2025-11-04 05:36:53.299 UTC