[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 SKIP 1093
17804 items
NOTE: Only 1000 elements of total 17804 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12829 | 80.00 | 2023-09-05 | 71 | 1 | 6 | Budget |
| 11899 | 159.00 | 2023-08-05 | 77 | 5 | 6 | Actual |
| 22773 | 396809.00 | 2024-07-05 | 4 | 7 | 4 | Actual |
| 13477 | 4833.00 | 2023-10-04 | 92 | 7 | 4 | Actual |
| 9940 | 975.34 | 2023-06-05 | 81 | 1 | 8 | Actual |
| 32716 | 403.00 | 2025-04-06 | 67 | 1 | 5 | Actual |
| 31062 | 27.36 | 2025-02-04 | 82 | 4 | 11 | Actual |
| 1703 | 117.00 | 2022-11-05 | 67 | 3 | 6 | Actual |
| 31236 | 73413.83 | 2025-02-04 | 15 | 7 | 12 | Actual |
| 30041 | 532.68 | 2025-01-04 | 61 | 2 | 12 | Actual |
| 2600 | 650.00 | 2022-12-06 | 77 | 1 | 5 | Budget |
| 26459 | -116.26 | 2024-10-04 | 91 | 2 | 11 | Actual |
| 29200 | 42113.00 | 2025-01-04 | 24 | 7 | 3 | Actual |
| 31587 | 63342.00 | 2025-03-06 | 60 | 1 | 5 | Actual |
| 33518 | 245.12 | 2025-04-06 | 76 | 1 | 13 | Actual |
| 32901 | 27.00 | 2025-04-06 | 82 | 4 | 6 | Actual |
| 29294 | 222.00 | 2025-01-04 | 83 | 6 | 4 | Actual |
| 7787 | 200.00 | 2023-04-07 | 65 | 6 | 8 | Budget |
| 20908 | 92953.00 | 2024-05-07 | 37 | 7 | 5 | Actual |
| 25397 | 53.95 | 2024-09-04 | 67 | 3 | 11 | Actual |
| 4925 | 49548.00 | 2023-02-05 | 94 | 6 | 5 | Actual |
| 12753 | 200.00 | 2023-09-05 | 74 | 6 | 5 | Budget |
| 9712 | 103.00 | 2023-06-05 | 74 | 6 | 6 | Actual |
| 17445 | 18.84 | 2024-01-05 | 77 | 1 | 12 | Actual |
| 7778 | 16546.84 | 2023-04-07 | 60 | 6 | 8 | Actual |
| 8857 | 80.00 | 2023-05-08 | 68 | 2 | 8 | Budget |
| 39128 | 88111.98 | 2025-09-05 | 31 | 7 | 11 | Actual |
| 25554 | 8.21 | 2024-09-04 | 83 | 1 | 12 | Actual |
| 5022 | 14.00 | 2023-02-05 | 71 | 2 | 6 | Actual |
| 31984 | 1351.11 | 2025-03-06 | 81 | 1 | 8 | Actual |
| 12611 | 364.00 | 2023-09-05 | 73 | 6 | 4 | Actual |
| 21671 | 408.00 | 2024-06-04 | 92 | 6 | 3 | Actual |
| 35238 | 81.00 | 2025-06-05 | 85 | 6 | 6 | Actual |
| 22591 | 975.00 | 2024-07-05 | 65 | 1 | 3 | Actual |
| 24954 | 4621.00 | 2024-09-04 | 60 | 2 | 6 | Actual |
| 15342 | 14.59 | 2023-11-05 | 69 | 6 | 11 | Actual |
| 5143 | 293.00 | 2023-02-05 | 87 | 4 | 6 | Actual |
| 33839 | 542.00 | 2025-05-07 | 65 | 1 | 5 | Actual |
| 29735 | 479.88 | 2025-01-04 | 83 | 1 | 8 | Actual |
| 26499 | 90.12 | 2024-10-04 | 73 | 4 | 11 | Actual |
| 11639 | 189.00 | 2023-08-05 | 83 | 6 | 5 | Actual |
| 32302 | 151.83 | 2025-03-06 | 78 | 1 | 12 | Actual |
| 9852 | 200.00 | 2023-06-05 | 74 | 6 | 7 | Budget |
| 29645 | 1530.00 | 2025-01-04 | 87 | 1 | 7 | Actual |
| 18470 | 3.95 | 2024-02-05 | 71 | 1 | 12 | Actual |
| 29433 | 125.00 | 2025-01-04 | 67 | 1 | 6 | Actual |
| 22130 | 222.00 | 2024-06-04 | 83 | 1 | 7 | Actual |
| 36513 | 39088.00 | 2025-07-06 | 38 | 7 | 7 | Actual |
| 28255 | 16150.00 | 2024-12-05 | 20 | 7 | 5 | Actual |
| 8910 | 200.00 | 2023-05-08 | 66 | 6 | 8 | Budget |
| 9815 | -230.00 | 2023-06-05 | 91 | 1 | 7 | Actual |
| 14693 | 70973.00 | 2023-11-05 | 13 | 7 | 4 | Actual |
| 8139 | 50.00 | 2023-05-08 | 82 | 6 | 4 | Actual |
| 6802 | 784.00 | 2023-04-07 | 62 | 6 | 3 | Actual |
| 10245 | 85.00 | 2023-07-06 | 66 | 7 | 3 | Actual |
| 73 | 22.00 | 2022-10-05 | 69 | 6 | 3 | Actual |
| 3612 | 41363.00 | 2023-01-05 | 56 | 6 | 4 | Actual |
| 9465 | 200.00 | 2023-06-05 | 74 | 1 | 6 | Budget |
| 30952 | 107521.27 | 2025-02-04 | 31 | 7 | 8 | Actual |
| 18246 | 26472.79 | 2024-02-05 | 24 | 7 | 8 | Actual |
| 35470 | 17774.14 | 2025-06-05 | 20 | 7 | 8 | Actual |
| 177 | 30.00 | 2022-10-05 | 84 | 7 | 3 | Budget |
| 36891 | 24.16 | 2025-07-06 | 94 | 2 | 12 | Actual |
| 13540 | 1143.00 | 2023-10-05 | 80 | 6 | 3 | Actual |
| 25122 | -49545.00 | 2024-09-04 | 46 | 7 | 6 | Actual |
| 19567 | 6504.07 | 2024-03-06 | 28 | 7 | 12 | Actual |
| 3010 | 155.00 | 2022-12-06 | 97 | 6 | 6 | Actual |
| 5252 | -182.00 | 2023-02-05 | 91 | 6 | 6 | Actual |
| 35409 | 935.95 | 2025-06-05 | 77 | 2 | 8 | Actual |
| 21627 | 1440.00 | 2024-06-04 | 80 | 1 | 3 | Actual |
| 6910 | 10.00 | 2023-04-07 | 82 | 7 | 3 | Actual |
| 27048 | 281.00 | 2024-11-04 | 83 | 1 | 5 | Actual |
| 24816 | 58510.00 | 2024-09-04 | 21 | 7 | 4 | Actual |
| 18432 | 27000.00 | 2024-02-05 | 99 | 6 | 11 | Actual |
| 8757 | 630.00 | 2023-05-08 | 87 | 6 | 7 | Actual |
| 26835 | 99.00 | 2024-11-04 | 82 | 1 | 3 | Actual |
| 5193 | -106.00 | 2023-02-05 | 91 | 5 | 6 | Actual |
| 24385 | 30.55 | 2024-08-04 | 94 | 3 | 11 | Actual |
| 6482 | 273.00 | 2023-03-07 | 67 | 6 | 7 | Actual |
| 37395 | 33.00 | 2025-08-05 | 82 | 1 | 6 | Actual |
| 34995 | 527.00 | 2025-06-05 | 73 | 1 | 5 | Actual |
| 32812 | 53.00 | 2025-04-06 | 71 | 1 | 6 | Actual |
| 36768 | 149.70 | 2025-07-06 | 87 | 5 | 11 | Actual |
| 9158 | 20.00 | 2023-06-05 | 85 | 7 | 3 | Actual |
| 8508 | 70.00 | 2023-05-08 | 85 | 4 | 6 | Budget |
| 35086 | 21.00 | 2025-06-05 | 69 | 1 | 6 | Actual |
| 27619 | 153.95 | 2024-11-04 | 67 | 4 | 11 | Actual |
| 538 | 160.00 | 2022-10-05 | 74 | 2 | 6 | Actual |
| 32044 | 314.72 | 2025-03-06 | 78 | 6 | 8 | Actual |
| 35276 | 79488.00 | 2025-06-05 | 60 | 1 | 7 | Actual |
| 22553 | 226.30 | 2024-06-04 | 90 | 6 | 12 | Actual |
| 14425 | 1.82 | 2023-10-05 | 69 | 2 | 12 | Actual |
| 2877 | 200.00 | 2022-12-06 | 74 | 4 | 6 | Budget |
| 4464 | 769816.94 | 2023-01-05 | 6 | 7 | 8 | Actual |
| 27586 | 3.00 | 2024-11-04 | 96 | 2 | 11 | Actual |
| 26972 | 5882.00 | 2024-11-04 | 61 | 6 | 4 | Actual |
| 10817 | 280.00 | 2023-07-06 | 66 | 6 | 6 | Budget |
| 26957 | 309.00 | 2024-11-04 | 84 | 1 | 4 | Actual |
| 16531 | 1004.00 | 2024-01-05 | 81 | 1 | 3 | Actual |
| 28920 | 7.14 | 2024-12-05 | 69 | 2 | 12 | Actual |
| 39187 | 44.38 | 2025-09-05 | 85 | 2 | 12 | Actual |
| 27128 | 90.00 | 2024-11-04 | 68 | 1 | 6 | Actual |
| 38091 | 4552.97 | 2025-08-05 | 22 | 7 | 12 | Actual |
| 1019 | 380.00 | 2022-10-05 | 80 | 2 | 8 | Budget |
| 32337 | 738.01 | 2025-03-06 | 80 | 6 | 12 | Actual |
| 30333 | 296321.00 | 2025-02-04 | 35 | 7 | 3 | Actual |
| 23881 | 9088.00 | 2024-08-04 | 22 | 7 | 5 | Actual |
| 33069 | 150622.00 | 2025-04-06 | 13 | 7 | 7 | Actual |
| 7688 | 107.14 | 2023-04-07 | 71 | 1 | 8 | Actual |
| 2937 | 50.00 | 2022-12-06 | 83 | 5 | 6 | Budget |
| 21559 | 20.97 | 2024-05-07 | 66 | 6 | 12 | Actual |
| 28071 | 231.00 | 2024-12-05 | 74 | 7 | 3 | Actual |
| 36942 | 8579.64 | 2025-07-06 | 24 | 7 | 12 | Actual |
| 23683 | 560092.00 | 2024-08-04 | 46 | 7 | 3 | Actual |
| 33332 | 376.30 | 2025-04-06 | 66 | 6 | 11 | Actual |
| 37286 | 58995.00 | 2025-08-05 | 60 | 1 | 5 | Actual |
| 26631 | 114.59 | 2024-10-04 | 89 | 1 | 12 | Actual |
| 28502 | 215095.00 | 2024-12-05 | 56 | 6 | 7 | Actual |
| 7402 | 125.00 | 2023-04-07 | 65 | 5 | 6 | Actual |
| 35006 | 1215.00 | 2025-06-05 | 87 | 1 | 5 | Actual |
| 29921 | 2197.61 | 2025-01-04 | 61 | 4 | 11 | Actual |
| 16713 | 5054.00 | 2024-01-05 | 23 | 7 | 4 | Actual |
| 37040 | 269.68 | 2025-07-06 | 92 | 6 | 13 | Actual |
| 26387 | 18710.52 | 2024-10-04 | 20 | 7 | 8 | Actual |
| 9626 | 70.00 | 2023-06-05 | 85 | 4 | 6 | Budget |
| 23418 | 14.59 | 2024-07-05 | 68 | 5 | 11 | Actual |
| 2833 | 620.00 | 2022-12-06 | 77 | 3 | 6 | Actual |
| 34670 | 199.50 | 2025-05-07 | 78 | 1 | 13 | Actual |
| 15644 | 176.00 | 2023-12-06 | 68 | 6 | 4 | Actual |
| 11395 | 90.00 | 2023-08-05 | 87 | 7 | 3 | Actual |
| 20619 | 721.00 | 2024-05-07 | 73 | 1 | 3 | Actual |
| 21355 | 58.21 | 2024-05-07 | 67 | 2 | 11 | Actual |
| 29975 | 128.42 | 2025-01-04 | 89 | 6 | 11 | Actual |
| 13231 | 200.00 | 2023-09-05 | 78 | 6 | 7 | Actual |
| 24908 | 11343.00 | 2024-09-04 | 20 | 7 | 5 | Actual |
| 5183 | 60.00 | 2023-02-05 | 83 | 5 | 6 | Budget |
| 31700 | 485.00 | 2025-03-06 | 87 | 1 | 6 | Actual |
| 16769 | 180.00 | 2024-01-05 | 68 | 6 | 5 | Actual |
| 36599 | 184.42 | 2025-07-06 | 84 | 6 | 8 | Actual |
| 26551 | 1005.03 | 2024-10-04 | 62 | 6 | 11 | Actual |
| 36953 | 11680.76 | 2025-07-06 | 40 | 7 | 12 | Actual |
| 9666 | 123.00 | 2023-06-05 | 81 | 5 | 6 | Actual |
| 28565 | 10084.60 | 2024-12-05 | 61 | 1 | 8 | Actual |
| 23668 | 15454.00 | 2024-08-04 | 22 | 7 | 3 | Actual |
| 11115 | 114.72 | 2023-07-06 | 85 | 2 | 8 | Actual |
| 21715 | 103.00 | 2024-06-04 | 76 | 7 | 3 | Actual |
| 5541 | 200.00 | 2023-02-05 | 65 | 6 | 8 | Budget |
| 17730 | 63000.00 | 2024-02-05 | 99 | 6 | 4 | Actual |
| 103 | 276.00 | 2022-10-05 | 90 | 6 | 3 | Actual |
| 16994 | 7869.00 | 2024-01-05 | 8 | 7 | 6 | Actual |
| 35430 | 5549.67 | 2025-06-05 | 61 | 6 | 8 | Actual |
| 38354 | 864.00 | 2025-09-05 | 76 | 1 | 4 | Actual |
| 31645 | -309.00 | 2025-03-06 | 91 | 6 | 5 | Actual |
| 6028 | 680.00 | 2023-03-07 | 77 | 6 | 5 | Actual |
| 32792 | 72812.00 | 2025-04-06 | 31 | 7 | 5 | Actual |
| 33305 | 218.85 | 2025-04-06 | 74 | 4 | 11 | Actual |
| 494 | 426.00 | 2022-10-05 | 77 | 1 | 6 | Actual |
| 7270 | 120.00 | 2023-04-07 | 73 | 2 | 6 | Budget |
| 27431 | 343.51 | 2024-11-04 | 85 | 1 | 8 | Actual |
| 17598 | 686.00 | 2024-02-05 | 81 | 6 | 3 | Actual |
| 4516 | 200.00 | 2023-02-05 | 78 | 1 | 3 | Budget |
| 37072 | 7218.93 | 2025-07-06 | 100 | 7 | 13 | Actual |
| 33506 | 7671.11 | 2025-04-06 | 100 | 7 | 12 | Actual |
| 24019 | 283.00 | 2024-08-04 | 80 | 5 | 6 | Actual |
| 17875 | 359.00 | 2024-02-05 | 90 | 1 | 6 | Actual |
| 202 | 280.00 | 2022-10-05 | 68 | 1 | 4 | Budget |
| 17661 | 34.00 | 2024-02-05 | 89 | 7 | 3 | Actual |
| 17977 | 36.00 | 2024-02-05 | 83 | 5 | 6 | Actual |
| 25353 | 25.23 | 2024-09-04 | 82 | 1 | 11 | Actual |
| 10258 | 70.00 | 2023-07-06 | 76 | 7 | 3 | Budget |
| 25730 | 983.00 | 2024-10-04 | 80 | 6 | 3 | Actual |
| 29560 | 7.00 | 2025-01-04 | 96 | 5 | 6 | Actual |
| 23050 | 95.00 | 2024-07-05 | 83 | 6 | 6 | Actual |
| 28266 | 196019.00 | 2024-12-05 | 35 | 7 | 5 | Actual |
| 35408 | 520.79 | 2025-06-05 | 76 | 2 | 8 | Actual |
| 37664 | 36027.00 | 2025-08-05 | 40 | 7 | 7 | Actual |
| 18755 | 28758.00 | 2024-03-06 | 34 | 7 | 4 | Actual |
| 5008 | 9600.00 | 2023-02-05 | 60 | 2 | 6 | Budget |
| 8489 | 220.00 | 2023-05-08 | 73 | 4 | 6 | Budget |
| 4550 | 1172.00 | 2023-02-05 | 61 | 6 | 3 | Actual |
| 19854 | 459.00 | 2024-04-06 | 97 | 6 | 5 | Actual |
| 33482 | 6512.58 | 2025-04-06 | 8 | 7 | 12 | Actual |
| 24228 | 779.88 | 2024-08-04 | 80 | 2 | 8 | Actual |
| 18329 | 50.76 | 2024-02-05 | 78 | 3 | 11 | Actual |
| 38721 | 164802.00 | 2025-09-05 | 39 | 7 | 6 | Actual |
| 34397 | 84.80 | 2025-05-07 | 68 | 3 | 11 | Actual |
| 23671 | 26036.00 | 2024-08-04 | 28 | 7 | 3 | Actual |
| 28270 | 37399.00 | 2024-12-05 | 40 | 7 | 5 | Actual |
| 29697 | 17287.00 | 2025-01-04 | 18 | 7 | 7 | Actual |
| 30258 | 338.00 | 2025-02-04 | 74 | 1 | 3 | Actual |
| 2862 | 1400.00 | 2022-12-06 | 62 | 4 | 6 | Budget |
| 1171 | 480.00 | 2022-11-05 | 87 | 1 | 3 | Budget |
| 23953 | 27351.00 | 2024-08-04 | 60 | 3 | 6 | Actual |
| 39230 | 35000.00 | 2025-09-05 | 99 | 6 | 12 | Actual |
| 11486 | 4093.00 | 2023-08-05 | 76 | 6 | 4 | Actual |
| 16622 | 445.00 | 2024-01-05 | 80 | 7 | 3 | Actual |
| 21338 | 18.84 | 2024-05-07 | 82 | 1 | 11 | Actual |
| 8165 | 10976.00 | 2023-05-08 | 18 | 7 | 4 | Actual |
| 36867 | 410.34 | 2025-07-06 | 61 | 2 | 12 | Actual |
| 10910 | 197.00 | 2023-07-06 | 74 | 1 | 7 | Actual |
| 31150 | 546.51 | 2025-02-04 | 77 | 1 | 12 | Actual |
| 9214 | 105.00 | 2023-06-05 | 94 | 1 | 4 | Actual |
| 3781 | 227.00 | 2023-01-05 | 78 | 6 | 5 | Actual |
| 25017 | 82.00 | 2024-09-04 | 73 | 4 | 6 | Actual |
| 17746 | 22867.00 | 2024-02-05 | 28 | 7 | 4 | Actual |
| 36096 | 241.00 | 2025-07-06 | 84 | 6 | 4 | Actual |
| 30408 | 325.00 | 2025-02-04 | 68 | 6 | 4 | Actual |
| 24813 | 14268.00 | 2024-09-04 | 18 | 7 | 4 | Actual |
| 6632 | 30.00 | 2023-03-07 | 82 | 2 | 8 | Budget |
| 37103 | 2823.00 | 2025-08-05 | 54 | 6 | 3 | Actual |
| 29937 | 103.95 | 2025-01-04 | 83 | 4 | 11 | Actual |
| 12373 | 380.00 | 2023-09-05 | 81 | 1 | 3 | Budget |
| 26898 | 37226.00 | 2024-11-04 | 28 | 7 | 3 | Actual |
| 19093 | 240.00 | 2024-03-06 | 68 | 6 | 7 | Actual |
| 24911 | 3752.00 | 2024-09-04 | 23 | 7 | 5 | Actual |
| 2831 | 280.00 | 2022-12-06 | 76 | 3 | 6 | Budget |
| 10795 | -115.00 | 2023-07-06 | 91 | 5 | 6 | Actual |
| 6873 | 49331.00 | 2023-04-07 | 37 | 7 | 3 | Actual |
| 24375 | 102.89 | 2024-08-04 | 81 | 3 | 11 | Actual |
| 30447 | 29154.00 | 2025-02-04 | 28 | 7 | 4 | Actual |
| 37780 | 182715.09 | 2025-08-05 | 35 | 7 | 8 | Actual |
| 8906 | 25168.22 | 2023-05-08 | 63 | 6 | 8 | Actual |
| 16910 | 20.00 | 2024-01-05 | 69 | 4 | 6 | Actual |
| 22923 | 51.00 | 2024-07-05 | 65 | 2 | 6 | Actual |
| 26567 | 15.65 | 2024-10-04 | 82 | 6 | 11 | Actual |
| 5846 | -290.00 | 2023-03-07 | 91 | 1 | 4 | Actual |
| 15010 | 984.00 | 2023-11-05 | 65 | 1 | 7 | Actual |
| 19881 | 22302.00 | 2024-04-06 | 40 | 7 | 5 | Actual |
| 2087 | 576.85 | 2022-11-05 | 76 | 1 | 8 | Actual |
| 32508 | 416.00 | 2025-04-06 | 74 | 1 | 3 | Actual |
| 28823 | 61673.18 | 2024-12-05 | 56 | 6 | 11 | Actual |
| 4161 | 92513.00 | 2023-01-05 | 39 | 7 | 6 | Actual |
| 20137 | 720.00 | 2024-04-06 | 87 | 6 | 7 | Actual |
| 37682 | 2116.27 | 2025-08-05 | 80 | 1 | 8 | Actual |
| 15279 | 75.23 | 2023-11-05 | 66 | 3 | 11 | Actual |
| 7621 | 750.00 | 2023-04-07 | 80 | 6 | 7 | Budget |
| 19844 | 135.00 | 2024-04-06 | 83 | 6 | 5 | Actual |
| 1853 | 280.00 | 2022-11-05 | 66 | 6 | 6 | Budget |
| 13371 | 117.75 | 2023-09-05 | 85 | 2 | 8 | Actual |
| 31467 | 2083.00 | 2025-03-06 | 61 | 7 | 3 | Actual |
| 19975 | 103.00 | 2024-04-06 | 73 | 4 | 6 | Actual |
| 19145 | 21395.00 | 2024-03-06 | 100 | 7 | 7 | Actual |
| 27211 | 33.00 | 2024-11-04 | 71 | 4 | 6 | Actual |
| 504 | 100.00 | 2022-10-05 | 83 | 1 | 6 | Budget |
| 10173 | 60.00 | 2023-07-06 | 71 | 6 | 3 | Budget |
| 4768 | 509.00 | 2023-02-05 | 81 | 6 | 4 | Actual |
| 13326 | 237.45 | 2023-09-05 | 89 | 1 | 8 | Actual |
| 25020 | 204.00 | 2024-09-04 | 77 | 4 | 6 | Actual |
| 27482 | 2116.27 | 2024-11-04 | 72 | 6 | 8 | Actual |
| 18217 | 955.64 | 2024-02-05 | 80 | 6 | 8 | Actual |
| 37978 | 10100.95 | 2025-08-05 | 33 | 7 | 11 | Actual |
| 5464 | 276.84 | 2023-02-05 | 85 | 1 | 8 | Actual |
| 7389 | 380.00 | 2023-04-07 | 87 | 4 | 6 | Budget |
| 28048 | 39577.00 | 2024-12-05 | 28 | 7 | 3 | Actual |
| 6301 | 246.00 | 2023-03-07 | 80 | 5 | 6 | Actual |
| 8282 | 200.00 | 2023-05-08 | 83 | 6 | 5 | Budget |
| 969 | 325.33 | 2022-10-05 | 78 | 1 | 8 | Actual |
| 10410 | 16893.00 | 2023-07-06 | 28 | 7 | 4 | Actual |
| 15257 | 23.10 | 2023-11-05 | 73 | 2 | 11 | Actual |
| 36921 | 197.57 | 2025-07-06 | 90 | 6 | 12 | Actual |
| 23745 | 36149.00 | 2024-08-04 | 60 | 6 | 4 | Actual |
| 4892 | 32.00 | 2023-02-05 | 69 | 6 | 5 | Actual |
| 15334 | 18321.31 | 2023-11-05 | 60 | 6 | 11 | Actual |
| 20635 | 151.00 | 2024-05-07 | 94 | 1 | 3 | Actual |
| 2070 | 2000.00 | 2022-11-05 | 62 | 1 | 8 | Budget |
| 30168 | 310.03 | 2025-01-04 | 73 | 2 | 13 | Actual |
| 9559 | 237.00 | 2023-06-05 | 73 | 3 | 6 | Actual |
| 23959 | 78.00 | 2024-08-04 | 68 | 3 | 6 | Actual |
| 10429 | 3776.00 | 2023-07-06 | 62 | 1 | 5 | Actual |
| 22853 | 108.00 | 2024-07-05 | 84 | 6 | 5 | Actual |
| 22388 | 25.23 | 2024-06-04 | 71 | 3 | 11 | Actual |
| 33031 | 563.00 | 2025-04-06 | 54 | 6 | 7 | Actual |
| 22467 | 107.00 | 2024-06-04 | 97 | 6 | 11 | Actual |
| 38024 | 14.59 | 2025-08-05 | 71 | 2 | 12 | Actual |
| 20322 | 6934.93 | 2024-04-06 | 60 | 2 | 11 | Actual |
| 6338 | 200.00 | 2023-03-07 | 65 | 6 | 6 | Budget |
| 29418 | 30785.00 | 2025-01-04 | 33 | 7 | 5 | Actual |
| 17855 | 2296.00 | 2024-02-05 | 62 | 1 | 6 | Actual |
| 22594 | 345.00 | 2024-07-05 | 68 | 1 | 3 | Actual |
| 1600 | 1200.00 | 2022-11-05 | 62 | 1 | 6 | Budget |
| 5481 | 357.15 | 2023-02-05 | 65 | 2 | 8 | Actual |
| 770 | 162900.00 | 2022-10-05 | 101 | 6 | 6 | Budget |
| 331 | 31600.00 | 2022-10-05 | 60 | 1 | 5 | Budget |
| 22980 | 38.00 | 2024-07-05 | 68 | 4 | 6 | Actual |
| 4262 | 147.00 | 2023-01-05 | 84 | 6 | 7 | Actual |
| 34586 | 35.87 | 2025-05-07 | 89 | 2 | 12 | Actual |
| 16141 | 6198.17 | 2023-12-06 | 61 | 6 | 8 | Actual |
| 23471 | 6.00 | 2024-07-05 | 96 | 6 | 11 | Actual |
| 15112 | 1395.05 | 2023-11-05 | 77 | 1 | 8 | Actual |
| 29900 | 26.29 | 2025-01-04 | 69 | 3 | 11 | Actual |
| 35630 | 2245.48 | 2025-06-05 | 61 | 6 | 11 | Actual |
| 23666 | 16052.00 | 2024-08-04 | 20 | 7 | 3 | Actual |
| 23787 | 62244.00 | 2024-08-04 | 21 | 7 | 4 | Actual |
| 22522 | 78.42 | 2024-06-04 | 92 | 1 | 12 | Actual |
| 12102 | 200.00 | 2023-08-05 | 78 | 6 | 7 | Budget |
| 9581 | 550.00 | 2023-06-05 | 87 | 3 | 6 | Budget |
| 24610 | 27891.70 | 2024-08-04 | 31 | 7 | 12 | Actual |
| 12179 | 982.92 | 2023-08-05 | 77 | 1 | 8 | Actual |
| 15829 | 70.00 | 2023-12-06 | 77 | 2 | 6 | Actual |
| 23791 | 20603.00 | 2024-08-04 | 28 | 7 | 4 | Actual |
| 27618 | 309.28 | 2024-11-04 | 66 | 4 | 11 | Actual |
| 36216 | 209982.00 | 2025-07-06 | 29 | 7 | 5 | Actual |
| 13042 | 62.00 | 2023-09-05 | 85 | 5 | 6 | Actual |
| 20784 | 116.00 | 2024-05-07 | 85 | 6 | 4 | Actual |
| 10357 | 35.00 | 2023-07-06 | 69 | 6 | 4 | Actual |
| 33522 | 369.68 | 2025-04-06 | 81 | 1 | 13 | Actual |
| 17282 | 67.78 | 2024-01-05 | 90 | 2 | 11 | Actual |
| 20045 | 302.00 | 2024-04-06 | 87 | 6 | 6 | Actual |
| 29985 | 713377.88 | 2025-01-04 | 6 | 7 | 11 | Actual |
| 16957 | 258.00 | 2024-01-05 | 54 | 6 | 6 | Actual |
| 753 | 31.00 | 2022-10-05 | 82 | 6 | 6 | Actual |
| 6441 | 715.00 | 2023-03-07 | 81 | 1 | 7 | Actual |
| 11898 | 100.00 | 2023-08-05 | 76 | 5 | 6 | Budget |
| 6146 | 40.00 | 2023-03-07 | 71 | 2 | 6 | Budget |
| 25420 | 760.35 | 2024-09-04 | 61 | 4 | 11 | Actual |
| 39145 | 149.70 | 2025-09-05 | 67 | 1 | 12 | Actual |
| 19609 | 13069.00 | 2024-04-06 | 52 | 6 | 3 | Actual |
| 21475 | 191.19 | 2024-05-07 | 74 | 6 | 11 | Actual |
| 30603 | 207.00 | 2025-02-04 | 90 | 2 | 6 | Actual |
| 8653 | 2510717.00 | 2023-05-08 | 43 | 7 | 6 | Actual |
| 31401 | 127880.00 | 2025-03-06 | 12 | 2 | 3 | Actual |
| 26226 | 7223.00 | 2024-10-04 | 61 | 6 | 7 | Actual |
| 12304 | 546.55 | 2023-08-05 | 87 | 6 | 8 | Actual |
| 36690 | -84.35 | 2025-07-06 | 91 | 2 | 11 | Actual |
| 23650 | -181.00 | 2024-08-04 | 91 | 6 | 3 | Actual |
| 5519 | 270.78 | 2023-02-05 | 92 | 2 | 8 | Actual |
| 8096 | 18200.00 | 2023-05-08 | 52 | 6 | 4 | Budget |
| 33869 | 5963.00 | 2025-05-07 | 61 | 6 | 5 | Actual |
| 32346 | -183.28 | 2025-03-06 | 91 | 6 | 12 | Actual |
| 10869 | 9604.00 | 2023-07-06 | 18 | 7 | 6 | Actual |
| 22988 | 270.00 | 2024-07-05 | 80 | 4 | 6 | Actual |
| 17381 | 19.91 | 2024-01-05 | 69 | 6 | 11 | Actual |
| 38534 | 200.00 | 2025-09-05 | 67 | 1 | 6 | Actual |
| 26098 | 418.00 | 2024-10-04 | 92 | 4 | 6 | Actual |
| 28020 | 73.00 | 2024-12-05 | 82 | 6 | 3 | Actual |
| 5751 | 56582.00 | 2023-03-07 | 39 | 7 | 3 | Actual |
| 1952 | 232.00 | 2022-11-05 | 78 | 1 | 7 | Actual |
| 17118 | 243.51 | 2024-01-05 | 68 | 1 | 8 | Actual |
| 24088 | 28844.00 | 2024-08-04 | 38 | 7 | 6 | Actual |
| 5427 | 60000.68 | 2023-02-05 | 60 | 1 | 8 | Actual |
| 10707 | 1932.00 | 2023-07-06 | 61 | 4 | 6 | Actual |
| 26473 | 158.21 | 2024-10-04 | 74 | 3 | 11 | Actual |
| 13181 | 139.00 | 2023-09-05 | 85 | 1 | 7 | Actual |
| 10669 | 200.00 | 2023-07-06 | 67 | 3 | 6 | Budget |
| 26936 | 13.00 | 2024-11-04 | 94 | 7 | 3 | Actual |
| 30679 | 49.00 | 2025-02-04 | 84 | 5 | 6 | Actual |
| 29479 | 176.00 | 2025-01-04 | 92 | 2 | 6 | Actual |
| 3527 | 74.00 | 2023-01-05 | 73 | 7 | 3 | Actual |
| 20579 | 16.00 | 2024-04-06 | 97 | 6 | 12 | Actual |
| 32910 | 10.00 | 2025-04-06 | 96 | 4 | 6 | Actual |
| 34008 | 17.00 | 2025-05-07 | 96 | 3 | 6 | Actual |
| 32681 | 63000.00 | 2025-04-06 | 99 | 6 | 4 | Actual |
| 4856 | 167.00 | 2023-02-05 | 85 | 1 | 5 | Actual |
| 12803 | 15184.00 | 2023-09-05 | 33 | 7 | 5 | Actual |
| 25344 | 16.72 | 2024-09-04 | 69 | 1 | 11 | Actual |
| 9653 | 120.00 | 2023-06-05 | 73 | 5 | 6 | Budget |
| 5140 | 70.00 | 2023-02-05 | 85 | 4 | 6 | Budget |
| 26416 | 32.67 | 2024-10-04 | 71 | 1 | 11 | Actual |
| 21205 | 1251.10 | 2024-05-07 | 65 | 1 | 8 | Actual |
| 37091 | 396.00 | 2025-08-05 | 84 | 1 | 3 | Actual |
| 14263 | 13.53 | 2023-10-05 | 83 | 2 | 11 | Actual |
| 8960 | 65679.58 | 2023-05-08 | 14 | 7 | 8 | Actual |
| 1917 | 30707.00 | 2022-11-05 | 34 | 7 | 6 | Actual |
| 16807 | 19025.00 | 2024-01-05 | 24 | 7 | 5 | Actual |
| 11908 | 13.00 | 2023-08-05 | 82 | 5 | 6 | Actual |
| 4274 | 29500.00 | 2023-01-05 | 99 | 6 | 7 | Actual |
| 2350 | 59.00 | 2022-12-06 | 85 | 6 | 3 | Actual |
| 4413 | 950.00 | 2023-01-05 | 62 | 6 | 8 | Budget |
| 38727 | 8231.00 | 2025-09-05 | 61 | 1 | 7 | Actual |
| 7056 | 19180.00 | 2023-04-07 | 33 | 7 | 4 | Actual |
| 36084 | 105.00 | 2025-07-06 | 69 | 6 | 4 | Actual |
| 27372 | 223.00 | 2024-11-04 | 84 | 6 | 7 | Actual |
| 23071 | 11361.00 | 2024-07-05 | 20 | 7 | 6 | Actual |
| 27460 | 1092.01 | 2024-11-04 | 87 | 2 | 8 | Actual |
| 25322 | 24757.60 | 2024-09-04 | 24 | 7 | 8 | Actual |
| 3407 | 106.00 | 2023-01-05 | 85 | 1 | 3 | Actual |
| 13567 | 15301.00 | 2023-10-05 | 22 | 7 | 3 | Actual |
| 19365 | 40.12 | 2024-03-06 | 83 | 4 | 11 | Actual |
| 28649 | -212.55 | 2024-12-05 | 91 | 6 | 8 | Actual |
| 28744 | 166.72 | 2024-12-05 | 67 | 3 | 11 | Actual |
| 36252 | -421.00 | 2025-07-06 | 91 | 1 | 6 | Actual |
| 35385 | 134.42 | 2025-06-05 | 82 | 1 | 8 | Actual |
| 5830 | 1100.00 | 2023-03-07 | 80 | 1 | 4 | Budget |
| 33347 | 94.38 | 2025-04-06 | 84 | 6 | 11 | Actual |
| 26461 | 44.38 | 2024-10-04 | 94 | 2 | 11 | Actual |
| 15031 | 523.00 | 2023-11-05 | 92 | 1 | 7 | Actual |
| 3918 | 57.00 | 2023-01-05 | 84 | 2 | 6 | Actual |
| 1496 | 324.00 | 2022-11-05 | 90 | 1 | 5 | Actual |
| 5924 | 48226.00 | 2023-03-07 | 21 | 7 | 4 | Actual |
| 25790 | 191.00 | 2024-10-04 | 81 | 7 | 3 | Actual |
| 34651 | 13172.28 | 2025-05-07 | 38 | 7 | 12 | Actual |
| 13211 | 380.00 | 2023-09-05 | 65 | 6 | 7 | Budget |
| 6248 | 200.00 | 2023-03-07 | 76 | 4 | 6 | Budget |
| 35070 | 35952.00 | 2025-06-05 | 34 | 7 | 5 | Actual |
| 29527 | 76.00 | 2025-01-04 | 84 | 4 | 6 | Actual |
| 35371 | 7661.83 | 2025-06-05 | 62 | 1 | 8 | Actual |
| 34718 | 562.67 | 2025-05-07 | 65 | 6 | 13 | Actual |
| 38829 | 588.97 | 2025-09-05 | 74 | 1 | 8 | Actual |
| 5729 | 271633.00 | 2023-03-07 | 6 | 7 | 3 | Actual |
| 33587 | 201.26 | 2025-04-06 | 89 | 6 | 13 | Actual |
| 39373 | 10434.78 | 2025-09-05 | 40 | 7 | 13 | Actual |
| 38447 | 562.00 | 2025-09-05 | 76 | 1 | 5 | Actual |
| 11795 | 200.00 | 2023-08-05 | 68 | 3 | 6 | Budget |
| 12684 | 200.00 | 2023-09-05 | 68 | 1 | 5 | Budget |
| 16353 | 213.53 | 2023-12-06 | 74 | 6 | 11 | Actual |
| 32087 | 1963484.98 | 2025-03-06 | 46 | 7 | 8 | Actual |
| 36937 | 16743.62 | 2025-07-06 | 19 | 7 | 12 | Actual |
| 18420 | 14.59 | 2024-02-05 | 82 | 6 | 11 | Actual |
| 18538 | 6624.29 | 2024-02-05 | 28 | 7 | 12 | Actual |
| 28965 | 129.48 | 2024-12-05 | 84 | 6 | 12 | Actual |
| 30147 | 206.52 | 2025-01-04 | 81 | 1 | 13 | Actual |
| 23559 | 202.89 | 2024-07-05 | 92 | 6 | 12 | Actual |
| 22003 | 88.00 | 2024-06-04 | 68 | 4 | 6 | Actual |
| 35833 | 2.00 | 2025-06-05 | 96 | 1 | 13 | Actual |
| 28638 | 1022.31 | 2024-12-05 | 77 | 6 | 8 | Actual |
| 28925 | 95.44 | 2024-12-05 | 77 | 2 | 12 | Actual |
| 12186 | 70.78 | 2023-08-05 | 82 | 1 | 8 | Actual |
| 16894 | 106.00 | 2024-01-05 | 83 | 3 | 6 | Actual |
| 37152 | 41537.00 | 2025-08-05 | 28 | 7 | 3 | Actual |
| 17823 | 38500.00 | 2024-02-05 | 99 | 6 | 5 | Actual |
| 37172 | 19.00 | 2025-08-05 | 69 | 7 | 3 | Actual |
| 34021 | 357.00 | 2025-05-07 | 77 | 4 | 6 | Actual |
| 31853 | 53480.00 | 2025-03-06 | 13 | 7 | 6 | Actual |
| 19521 | 130.55 | 2024-03-06 | 57 | 6 | 12 | Actual |
| 13834 | 41.00 | 2023-10-05 | 67 | 2 | 6 | Actual |
| 5340 | 169000.00 | 2023-02-05 | 56 | 6 | 7 | Budget |
| 13173 | 499.00 | 2023-09-05 | 81 | 1 | 7 | Actual |
| 22084 | 151102.00 | 2024-06-04 | 101 | 6 | 6 | Actual |
| 10512 | 380.00 | 2023-07-06 | 81 | 6 | 5 | Budget |
| 3904 | 100.00 | 2023-01-05 | 76 | 2 | 6 | Budget |
| 12379 | 100.00 | 2023-09-05 | 84 | 1 | 3 | Budget |
| 29018 | 160.90 | 2024-12-05 | 78 | 1 | 13 | Actual |
| 7951 | 257.00 | 2023-05-08 | 81 | 6 | 3 | Actual |
| 30518 | 353.00 | 2025-02-04 | 90 | 6 | 5 | Actual |
| 4030 | 510.00 | 2023-01-05 | 62 | 5 | 6 | Actual |
| 5517 | 202.60 | 2023-02-05 | 90 | 2 | 8 | Actual |
| 26115 | 130.00 | 2024-10-04 | 81 | 5 | 6 | Actual |
| 590 | 310.00 | 2022-10-05 | 76 | 3 | 6 | Actual |
| 29312 | 101007.00 | 2025-01-04 | 14 | 7 | 4 | Actual |
| 8614 | 89.00 | 2023-05-08 | 85 | 6 | 6 | Actual |
| 6330 | 17400.00 | 2023-03-07 | 60 | 6 | 6 | Budget |
| 34536 | 8671.13 | 2025-05-07 | 100 | 7 | 11 | Actual |
| 31461 | 61909.00 | 2025-03-06 | 38 | 7 | 3 | Actual |
| 11952 | 218.00 | 2023-08-05 | 73 | 6 | 6 | Actual |
| 34599 | 2555.06 | 2025-05-07 | 62 | 6 | 12 | Actual |
| 17062 | 536.00 | 2024-01-05 | 72 | 6 | 7 | Actual |
| 24217 | 675.34 | 2024-08-04 | 65 | 2 | 8 | Actual |
| 13268 | 8156.00 | 2023-09-05 | 22 | 7 | 7 | Actual |
| 10232 | 31359.00 | 2023-07-06 | 38 | 7 | 3 | Actual |
| 26532 | 27.36 | 2024-10-04 | 81 | 5 | 11 | Actual |
| 1458 | 2595.00 | 2022-11-05 | 62 | 1 | 5 | Actual |
| 24885 | 42.00 | 2024-09-04 | 82 | 6 | 5 | Actual |
| 1883 | 77.00 | 2022-11-05 | 84 | 6 | 6 | Actual |
| 20920 | 136.00 | 2024-05-07 | 67 | 1 | 6 | Actual |
| 5404 | 71194.00 | 2023-02-05 | 14 | 7 | 7 | Actual |
| 6094 | 137.00 | 2023-03-07 | 67 | 1 | 6 | Actual |
| 38373 | 4751.00 | 2025-09-05 | 54 | 6 | 4 | Actual |
| 23432 | 48.63 | 2024-07-05 | 87 | 5 | 11 | Actual |
| 3186 | 5352.70 | 2022-12-06 | 61 | 1 | 8 | Actual |
| 25714 | 61803.00 | 2024-10-04 | 60 | 6 | 3 | Actual |
| 6770 | 380.00 | 2023-04-07 | 81 | 1 | 3 | Budget |
| 1717 | 200.00 | 2022-11-05 | 78 | 3 | 6 | Budget |
| 38076 | 8.00 | 2025-08-05 | 96 | 6 | 12 | Actual |
| 28 | 586.00 | 2022-10-05 | 80 | 1 | 3 | Actual |
| 20350 | 617.79 | 2024-04-06 | 61 | 3 | 11 | Actual |
| 27601 | 564.60 | 2024-11-04 | 80 | 3 | 11 | Actual |
| 10842 | 33.00 | 2023-07-06 | 82 | 6 | 6 | Actual |
| 1333 | 572.00 | 2022-11-05 | 73 | 1 | 4 | Actual |
| 7896 | 96.00 | 2023-05-08 | 84 | 1 | 3 | Actual |
| 6232 | 1000.00 | 2023-03-07 | 62 | 4 | 6 | Budget |
| 11537 | 128308.00 | 2023-08-05 | 37 | 7 | 4 | Actual |
| 5459 | 50.00 | 2023-02-05 | 82 | 1 | 8 | Budget |
| 10586 | 140.00 | 2023-07-06 | 78 | 1 | 6 | Actual |
| 32342 | 134.80 | 2025-03-06 | 85 | 6 | 12 | Actual |
| 11341 | 22401.00 | 2023-08-05 | 24 | 7 | 3 | Actual |
| 26419 | 196.51 | 2024-10-04 | 76 | 1 | 11 | Actual |
| 19594 | 388.00 | 2024-04-06 | 78 | 1 | 3 | Actual |
| 194 | 3600.00 | 2022-10-05 | 62 | 1 | 4 | Budget |
| 28964 | 153.95 | 2024-12-05 | 83 | 6 | 12 | Actual |
| 26337 | 296.54 | 2024-10-04 | 90 | 2 | 8 | Actual |
| 11086 | 281.39 | 2023-07-06 | 66 | 2 | 8 | Actual |
| 23937 | 78.00 | 2024-08-04 | 77 | 2 | 6 | Actual |
| 15563 | 27734.00 | 2023-12-06 | 28 | 7 | 3 | Actual |
| 27463 | -344.37 | 2024-11-04 | 91 | 2 | 8 | Actual |
| 12290 | 100.00 | 2023-08-05 | 78 | 6 | 8 | Budget |
| 28553 | 36427.00 | 2024-12-05 | 32 | 7 | 7 | Actual |
| 31815 | 36.00 | 2025-03-06 | 54 | 6 | 6 | Actual |
| 31195 | 685.88 | 2025-02-04 | 54 | 6 | 12 | Actual |
| 11480 | 1326.00 | 2023-08-05 | 72 | 6 | 4 | Actual |
| 35843 | 92.48 | 2025-06-05 | 71 | 2 | 13 | Actual |
| 21471 | 15.65 | 2024-05-07 | 69 | 6 | 11 | Actual |
| 3231 | 19274.17 | 2022-12-06 | 60 | 2 | 8 | Actual |
| 34014 | 127.00 | 2025-05-07 | 67 | 4 | 6 | Actual |
| 7892 | 40.00 | 2023-05-08 | 82 | 1 | 3 | Budget |
| 19565 | 1344.40 | 2024-03-06 | 23 | 7 | 12 | Actual |
| 26034 | 97.00 | 2024-10-04 | 80 | 2 | 6 | Actual |
| 13364 | 41.99 | 2023-09-05 | 82 | 2 | 8 | Actual |
| 21575 | 11.40 | 2024-05-07 | 85 | 6 | 12 | Actual |
| 8862 | 220.00 | 2023-05-08 | 73 | 2 | 8 | Budget |
| 21691 | 29716.00 | 2024-06-04 | 28 | 7 | 3 | Actual |
| 12099 | 650.00 | 2023-08-05 | 77 | 6 | 7 | Budget |
| 33604 | 4722.39 | 2025-04-06 | 20 | 7 | 13 | Actual |
| 9926 | 80.00 | 2023-06-05 | 71 | 1 | 8 | Budget |
| 15420 | 2969.96 | 2023-11-05 | 12 | 2 | 12 | Actual |
| 2760 | 58075.00 | 2022-12-06 | 12 | 2 | 6 | Actual |
| 23749 | 364.00 | 2024-08-04 | 65 | 6 | 4 | Actual |
| 21702 | 58681.00 | 2024-06-04 | 43 | 7 | 3 | Actual |
| 23127 | 720.00 | 2024-07-05 | 65 | 6 | 7 | Actual |
| 35809 | 1390.75 | 2025-06-05 | 61 | 1 | 13 | Actual |
| 31912 | 31295.00 | 2025-03-06 | 63 | 6 | 7 | Actual |
| 3310 | 246.54 | 2022-12-06 | 74 | 6 | 8 | Actual |
| 30087 | 203.95 | 2025-01-04 | 78 | 6 | 12 | Actual |
| 25968 | 55695.00 | 2024-10-04 | 14 | 7 | 5 | Actual |
| 28758 | 69.91 | 2024-12-05 | 85 | 3 | 11 | Actual |
| 5185 | 57.00 | 2023-02-05 | 84 | 5 | 6 | Actual |
| 13485 | 2463.30 | 2023-10-04 | 85 | 7 | 7 | Actual |
| 4044 | 85.00 | 2023-01-05 | 73 | 5 | 6 | Actual |
| 23349 | 36.93 | 2024-07-05 | 84 | 2 | 11 | Actual |
| 37325 | 328.00 | 2025-08-05 | 67 | 6 | 5 | Actual |
| 17189 | 507.15 | 2024-01-05 | 81 | 6 | 8 | Actual |
| 2848 | 120.00 | 2022-12-06 | 85 | 3 | 6 | Actual |
| 3673 | 6064.00 | 2023-01-05 | 8 | 7 | 4 | Actual |
| 34602 | 395.45 | 2025-05-07 | 66 | 6 | 12 | Actual |
| 11429 | 294.00 | 2023-08-05 | 78 | 1 | 4 | Actual |
| 10521 | 550.00 | 2023-07-06 | 87 | 6 | 5 | Budget |
| 39296 | 422.31 | 2025-09-05 | 73 | 2 | 13 | Actual |
| 36644 | 292.25 | 2025-07-06 | 67 | 1 | 11 | Actual |
| 16570 | 169.00 | 2024-01-05 | 85 | 6 | 3 | Actual |
| 16487 | 5557.25 | 2023-12-06 | 101 | 6 | 12 | Actual |
| 8146 | 650.00 | 2023-05-08 | 87 | 6 | 4 | Budget |
| 36934 | 25284.21 | 2025-07-06 | 14 | 7 | 12 | Actual |
| 35871 | 574.95 | 2025-06-05 | 66 | 6 | 13 | Actual |
| 8327 | 25506.00 | 2023-05-08 | 60 | 1 | 6 | Actual |
| 38118 | 717.05 | 2025-08-05 | 74 | 1 | 13 | Actual |
| 36432 | 459.00 | 2025-07-06 | 68 | 1 | 7 | Actual |
| 16742 | 216.00 | 2024-01-05 | 78 | 1 | 5 | Actual |
| 34448 | 105.02 | 2025-05-07 | 65 | 5 | 11 | Actual |
| 13892 | 131.00 | 2023-10-05 | 73 | 4 | 6 | Actual |
| 5227 | 153.00 | 2023-02-05 | 73 | 6 | 6 | Actual |
| 2710 | 312375.00 | 2022-12-06 | 43 | 7 | 5 | Actual |
| 18678 | 155.00 | 2024-03-06 | 68 | 1 | 4 | Actual |
| 28274 | 24706.00 | 2024-12-05 | 60 | 1 | 6 | Actual |
| 5352 | 300.00 | 2023-02-05 | 65 | 6 | 7 | Actual |
| 33145 | 343.51 | 2025-04-06 | 92 | 2 | 8 | Actual |
| 6178 | 1116030.00 | 2023-03-07 | 10 | 3 | 6 | Actual |
| 27955 | 6875.06 | 2024-11-04 | 28 | 7 | 13 | Actual |
| 13454 | 10498.25 | 2023-09-05 | 20 | 7 | 8 | Actual |
| 3606 | 2000.00 | 2023-01-05 | 52 | 6 | 4 | Budget |
| 5201 | 1120.00 | 2023-02-05 | 54 | 6 | 6 | Actual |
| 8980 | 497943.49 | 2023-05-08 | 43 | 7 | 8 | Actual |
| 17116 | 620.79 | 2024-01-05 | 66 | 1 | 8 | Actual |
| 19497 | 14.59 | 2024-03-06 | 66 | 2 | 12 | Actual |
| 14117 | 293.51 | 2023-10-05 | 89 | 1 | 8 | Actual |
| 14195 | 13513.45 | 2023-10-05 | 18 | 7 | 8 | Actual |
| 15394 | 2099.73 | 2023-11-05 | 60 | 1 | 12 | Actual |
| 6701 | 380.00 | 2023-03-07 | 87 | 6 | 8 | Budget |
| 37628 | 271.00 | 2025-08-05 | 84 | 6 | 7 | Actual |
| 2812 | 2300.00 | 2022-12-06 | 61 | 3 | 6 | Budget |
| 7769 | 2800.00 | 2023-04-07 | 52 | 6 | 8 | Budget |
| 5672 | 10600.00 | 2023-03-07 | 57 | 6 | 3 | Budget |
| 4033 | 112.00 | 2023-01-05 | 65 | 5 | 6 | Actual |
| 32795 | 41545.00 | 2025-04-06 | 34 | 7 | 5 | Actual |
| 17909 | 3095.00 | 2024-02-05 | 61 | 3 | 6 | Actual |
| 1249 | 15092.00 | 2022-11-05 | 20 | 7 | 3 | Actual |
| 237 | 4505.00 | 2022-10-05 | 52 | 6 | 4 | Actual |
| 38532 | 442.00 | 2025-09-05 | 65 | 1 | 6 | Actual |
| 34776 | 1007.00 | 2025-06-05 | 65 | 1 | 3 | Actual |
| 29057 | 6.00 | 2024-12-05 | 96 | 2 | 13 | Actual |
| 26596 | 70813.78 | 2024-10-04 | 29 | 7 | 11 | Actual |
| 17872 | 91.00 | 2024-02-05 | 85 | 1 | 6 | Actual |
| 13644 | 18238.00 | 2023-10-05 | 57 | 6 | 4 | Actual |
| 33866 | 109060.00 | 2025-05-07 | 56 | 6 | 5 | Actual |
| 35683 | 13818.04 | 2025-06-05 | 38 | 7 | 11 | Actual |
| 4565 | 50.00 | 2023-02-05 | 71 | 6 | 3 | Budget |
| 5726 | 198765.00 | 2023-03-07 | 101 | 6 | 3 | Actual |
| 4002 | 340.00 | 2023-01-05 | 77 | 4 | 6 | Actual |
| 7119 | 46600.00 | 2023-04-07 | 56 | 6 | 5 | Budget |
| 433 | -139.00 | 2022-10-05 | 91 | 6 | 5 | Actual |
| 39352 | 9818.98 | 2025-09-05 | 8 | 7 | 13 | Actual |
| 33300 | 73.10 | 2025-04-06 | 67 | 4 | 11 | Actual |
| 3478 | 180.00 | 2023-01-05 | 97 | 6 | 3 | Actual |
| 30264 | 119.00 | 2025-02-04 | 82 | 1 | 3 | Actual |
| 23624 | 11542.00 | 2024-08-04 | 57 | 6 | 3 | Actual |
| 4783 | 307.00 | 2023-02-05 | 92 | 6 | 4 | Actual |
| 18289 | 3054.01 | 2024-02-05 | 60 | 2 | 11 | Actual |
| 2245 | 95393.77 | 2022-11-05 | 35 | 7 | 8 | Actual |
| 11301 | 280.00 | 2023-08-05 | 77 | 6 | 3 | Budget |
| 16937 | 22.00 | 2024-01-05 | 71 | 5 | 6 | Actual |
| 32521 | -468.00 | 2025-04-06 | 91 | 1 | 3 | Actual |
| 16099 | 273.81 | 2023-12-06 | 85 | 1 | 8 | Actual |
| 34994 | 122.00 | 2025-06-05 | 71 | 1 | 5 | Actual |
| 21032 | 133.00 | 2024-05-07 | 74 | 5 | 6 | Actual |
| 9767 | 83150.00 | 2023-06-05 | 39 | 7 | 6 | Actual |
| 31672 | 180800.00 | 2025-03-06 | 35 | 7 | 5 | Actual |
| 18917 | 118.00 | 2024-03-06 | 67 | 3 | 6 | Actual |
| 22880 | 154626.00 | 2024-07-05 | 29 | 7 | 5 | Actual |
| 24397 | 163.53 | 2024-08-04 | 74 | 4 | 11 | Actual |
| 19705 | 312.00 | 2024-04-06 | 67 | 1 | 4 | Actual |
| 13193 | 6800.00 | 2023-09-05 | 52 | 6 | 7 | Budget |
| 10711 | 196.00 | 2023-07-06 | 65 | 4 | 6 | Actual |
| 23460 | 193.32 | 2024-07-05 | 81 | 6 | 11 | Actual |
| 25033 | 6.00 | 2024-09-04 | 96 | 4 | 6 | Actual |
| 5017 | 70.00 | 2023-02-05 | 67 | 2 | 6 | Budget |
| 35956 | 86901.00 | 2025-07-06 | 56 | 6 | 3 | Actual |
| 5117 | 27.00 | 2023-02-05 | 69 | 4 | 6 | Actual |
| 32829 | 15.00 | 2025-04-06 | 96 | 1 | 6 | Actual |
| 38044 | 2478.46 | 2025-08-05 | 53 | 6 | 12 | Actual |
| 10596 | 104.00 | 2023-07-06 | 84 | 1 | 6 | Actual |
| 26423 | 281.62 | 2024-10-04 | 81 | 1 | 11 | Actual |
| 13598 | 115.00 | 2023-10-05 | 78 | 7 | 3 | Actual |
| 20826 | 570.00 | 2024-05-07 | 65 | 1 | 5 | Actual |
| 13736 | 44051.00 | 2023-10-05 | 53 | 6 | 5 | Actual |
| 3986 | 226.00 | 2023-01-05 | 65 | 4 | 6 | Actual |
| 8005 | 70.00 | 2023-05-08 | 65 | 7 | 3 | Budget |
| 30367 | 41929.00 | 2025-02-04 | 100 | 7 | 3 | Actual |
| 23020 | 227.00 | 2024-07-05 | 87 | 5 | 6 | Actual |
| 35222 | 307.00 | 2025-06-05 | 66 | 6 | 6 | Actual |
| 24983 | 2679.00 | 2024-09-04 | 61 | 3 | 6 | Actual |
| 15994 | 56.00 | 2023-12-06 | 69 | 1 | 7 | Actual |
| 21997 | 19289.00 | 2024-06-04 | 60 | 4 | 6 | Actual |
| 20153 | 226971.00 | 2024-04-06 | 15 | 7 | 7 | Actual |
| 36068 | 866.00 | 2025-07-06 | 92 | 1 | 4 | Actual |
| 25320 | 11592.21 | 2024-09-04 | 22 | 7 | 8 | Actual |
| 29135 | 398.00 | 2025-01-04 | 78 | 1 | 3 | Actual |
| 13989 | 26424.00 | 2023-10-05 | 33 | 7 | 6 | Actual |
| 28839 | 479.49 | 2024-12-05 | 77 | 6 | 11 | Actual |
| 11720 | 108.00 | 2023-08-05 | 84 | 1 | 6 | Actual |
| 7491 | 80.00 | 2023-04-07 | 84 | 6 | 6 | Budget |
| 14769 | 122.00 | 2023-11-05 | 83 | 6 | 5 | Actual |
| 4171 | 2100.00 | 2023-01-05 | 62 | 1 | 7 | Budget |
| 21212 | 654.12 | 2024-05-07 | 74 | 1 | 8 | Actual |
| 20807 | 5054.00 | 2024-05-07 | 23 | 7 | 4 | Actual |
| 25818 | 778.00 | 2024-10-04 | 81 | 1 | 4 | Actual |
| 7349 | 17654.00 | 2023-04-07 | 60 | 4 | 6 | Actual |
| 33833 | -35318.00 | 2025-05-07 | 43 | 7 | 4 | Actual |
| 11554 | 224.00 | 2023-08-05 | 67 | 1 | 5 | Actual |
| 14798 | 42698.00 | 2023-11-05 | 31 | 7 | 5 | Actual |
| 9766 | 24312.00 | 2023-06-05 | 38 | 7 | 6 | Actual |
| 25266 | 154.11 | 2024-09-04 | 89 | 2 | 8 | Actual |
| 539 | 100.00 | 2022-10-05 | 74 | 2 | 6 | Budget |
| 33459 | 370.98 | 2025-04-06 | 74 | 6 | 12 | Actual |
| 20407 | 75.23 | 2024-04-06 | 66 | 5 | 11 | Actual |
| 626 | 109.00 | 2022-10-05 | 67 | 4 | 6 | Actual |
| 4416 | 319.27 | 2023-01-05 | 65 | 6 | 8 | Actual |
| 12942 | 36.00 | 2023-09-05 | 82 | 3 | 6 | Actual |
| 21602 | 9666.90 | 2024-05-07 | 32 | 7 | 12 | Actual |
| 11488 | 650.00 | 2023-08-05 | 77 | 6 | 4 | Budget |
| 10128 | 347.00 | 2023-07-06 | 81 | 1 | 3 | Actual |
| 21005 | 144.00 | 2024-05-07 | 73 | 4 | 6 | Actual |
| 38126 | 97.74 | 2025-08-05 | 84 | 1 | 13 | Actual |
| 7738 | 220.00 | 2023-04-07 | 73 | 2 | 8 | Budget |
| 9058 | 154.00 | 2023-06-05 | 72 | 6 | 3 | Actual |
| 3210 | 1349.59 | 2022-12-06 | 80 | 1 | 8 | Actual |
| 26578 | 457.00 | 2024-10-04 | 97 | 6 | 11 | Actual |
| 25902 | 499.00 | 2024-10-04 | 66 | 1 | 5 | Actual |
| 14314 | 163.53 | 2023-10-05 | 80 | 4 | 11 | Actual |
| 25491 | 240.13 | 2024-09-04 | 77 | 6 | 11 | Actual |
| 26496 | 49.70 | 2024-10-04 | 68 | 4 | 11 | Actual |
| 31827 | 39.00 | 2025-03-06 | 71 | 6 | 6 | Actual |
| 32609 | 94.00 | 2025-04-06 | 85 | 7 | 3 | Actual |
| 21103 | 28230.00 | 2024-05-07 | 38 | 7 | 6 | Actual |
| 16430 | 139.06 | 2023-12-06 | 62 | 2 | 12 | Actual |
| 34730 | 671.44 | 2025-05-07 | 80 | 6 | 13 | Actual |
| 21660 | 267.00 | 2024-06-04 | 78 | 6 | 3 | Actual |
| 12082 | 273.00 | 2023-08-05 | 66 | 6 | 7 | Actual |
| 9871 | 540.00 | 2023-06-05 | 87 | 6 | 7 | Actual |
| 27053 | 403.00 | 2024-11-04 | 90 | 1 | 5 | Actual |
| 26791 | 63316.47 | 2024-10-04 | 4 | 7 | 13 | Actual |
| 21870 | 502.00 | 2024-06-04 | 77 | 6 | 5 | Actual |
| 23098 | 117.00 | 2024-07-05 | 71 | 1 | 7 | Actual |
| 9299 | 24381.00 | 2023-06-05 | 34 | 7 | 4 | Actual |
| 16423 | 111.40 | 2023-12-06 | 90 | 1 | 12 | Actual |
| 4439 | 480.00 | 2023-01-05 | 80 | 6 | 8 | Budget |
| 15109 | 585.94 | 2023-11-05 | 73 | 1 | 8 | Actual |
| 12527 | 166.00 | 2023-09-05 | 92 | 7 | 3 | Actual |
| 33586 | 948.64 | 2025-04-06 | 87 | 6 | 13 | Actual |
| 5453 | 200.00 | 2023-02-05 | 78 | 1 | 8 | Budget |
| 23633 | 72.00 | 2024-08-04 | 69 | 6 | 3 | Actual |
| 10774 | 120.00 | 2023-07-06 | 76 | 5 | 6 | Actual |
| 36685 | 57.14 | 2025-07-06 | 84 | 2 | 11 | Actual |
| 20520 | 3.00 | 2024-04-06 | 96 | 1 | 12 | Actual |
| 8411 | 50.00 | 2023-05-08 | 84 | 2 | 6 | Budget |
| 12257 | 257105.87 | 2023-08-05 | 56 | 6 | 8 | Actual |
| 20572 | 12.46 | 2024-04-06 | 85 | 6 | 12 | Actual |
| 27892 | 287.22 | 2024-11-04 | 78 | 2 | 13 | Actual |
| 21625 | 1184.00 | 2024-06-04 | 77 | 1 | 3 | Actual |
| 21880 | 211.00 | 2024-06-04 | 90 | 6 | 5 | Actual |
| 15946 | 22.00 | 2023-12-06 | 82 | 6 | 6 | Actual |
| 24898 | 393699.00 | 2024-09-04 | 101 | 6 | 5 | Actual |
| 4118 | 30.00 | 2023-01-05 | 82 | 6 | 6 | Budget |
| 22784 | 12240.00 | 2024-07-05 | 22 | 7 | 4 | Actual |
| 7484 | 246.00 | 2023-04-07 | 81 | 6 | 6 | Actual |
| 17295 | 22.04 | 2024-01-05 | 71 | 3 | 11 | Actual |
| 34529 | 42789.85 | 2025-05-07 | 35 | 7 | 11 | Actual |
| 6451 | 900.00 | 2023-03-07 | 87 | 1 | 7 | Actual |
| 19312 | 13.53 | 2024-03-06 | 84 | 2 | 11 | Actual |
| 28489 | 404.00 | 2024-12-05 | 84 | 1 | 7 | Actual |
| 2950 | 4.00 | 2022-12-06 | 96 | 5 | 6 | Actual |
| 1272 | 380.00 | 2022-11-05 | 62 | 7 | 3 | Budget |
| 32619 | 9371.00 | 2025-04-06 | 61 | 1 | 4 | Actual |
| 34796 | -517.00 | 2025-06-05 | 91 | 1 | 3 | Actual |
| 4187 | 380.00 | 2023-01-05 | 76 | 1 | 7 | Budget |
| 36884 | 20.97 | 2025-07-06 | 84 | 2 | 12 | Actual |
| 5408 | 9892.00 | 2023-02-05 | 20 | 7 | 7 | Actual |
| 9320 | 200.00 | 2023-06-05 | 68 | 1 | 5 | Budget |
| 34915 | 604.00 | 2025-06-05 | 90 | 1 | 4 | Actual |
| 7280 | 280.00 | 2023-04-07 | 80 | 2 | 6 | Budget |
| 2012 | 200.00 | 2022-11-05 | 78 | 6 | 7 | Budget |
| 22349 | 289.06 | 2024-06-04 | 92 | 1 | 11 | Actual |
| 661 | 6.00 | 2022-10-05 | 96 | 4 | 6 | Actual |
| 11307 | 200.00 | 2023-08-05 | 81 | 6 | 3 | Budget |
| 13098 | 100.00 | 2023-09-05 | 83 | 6 | 6 | Budget |
| 32848 | 34.00 | 2025-04-06 | 83 | 2 | 6 | Actual |
| 29459 | 105.00 | 2025-01-04 | 66 | 2 | 6 | Actual |
| 17296 | 81.61 | 2024-01-05 | 73 | 3 | 11 | Actual |
| 6381 | 47500.00 | 2023-03-07 | 99 | 6 | 6 | Actual |
| 6809 | 100.00 | 2023-04-07 | 67 | 6 | 3 | Budget |
| 37550 | 11476.00 | 2025-08-05 | 7 | 7 | 6 | Actual |
| 16438 | 44.38 | 2023-12-06 | 74 | 2 | 12 | Actual |
| 10159 | 1300.00 | 2023-07-06 | 62 | 6 | 3 | Budget |
| 31676 | 35340.00 | 2025-03-06 | 40 | 7 | 5 | Actual |
| 11981 | 7.00 | 2023-08-05 | 96 | 6 | 6 | Actual |
| 23855 | 452.00 | 2024-08-04 | 81 | 6 | 5 | Actual |
| 22024 | 1224.00 | 2024-06-04 | 61 | 5 | 6 | Actual |
| 29867 | 856.09 | 2025-01-04 | 61 | 2 | 11 | Actual |
| 20851 | 20949.00 | 2024-05-07 | 52 | 6 | 5 | Actual |
| 9426 | 7738.00 | 2023-06-05 | 20 | 7 | 5 | Actual |
| 34084 | 92.00 | 2025-05-07 | 83 | 6 | 6 | Actual |
| 21748 | 56.00 | 2024-06-04 | 82 | 1 | 4 | Actual |
| 26905 | 297558.00 | 2024-11-04 | 37 | 7 | 3 | Actual |
| 23232 | 132.90 | 2024-07-05 | 89 | 2 | 8 | Actual |
| 9870 | 100.00 | 2023-06-05 | 85 | 6 | 7 | Budget |
| 2647 | 40.00 | 2022-12-06 | 71 | 6 | 5 | Actual |
| 29188 | 631568.00 | 2025-01-04 | 6 | 7 | 3 | Actual |
| 22512 | 22.04 | 2024-06-04 | 80 | 1 | 12 | Actual |
| 27296 | 45350.00 | 2024-11-04 | 14 | 7 | 6 | Actual |
| 15480 | 8875.39 | 2023-11-05 | 40 | 7 | 12 | Actual |
| 216 | 1051.00 | 2022-10-05 | 80 | 1 | 4 | Actual |
| 3452 | 703.00 | 2023-01-05 | 76 | 6 | 3 | Actual |
| 5706 | 232.00 | 2023-03-07 | 81 | 6 | 3 | Actual |
| 5165 | 13.00 | 2023-02-05 | 71 | 5 | 6 | Actual |
| 19314 | 48.63 | 2024-03-06 | 87 | 2 | 11 | Actual |
| 18836 | 10701.00 | 2024-03-06 | 18 | 7 | 5 | Actual |
| 14820 | 147.00 | 2023-11-05 | 74 | 1 | 6 | Actual |
| 2654 | 180.00 | 2022-12-06 | 74 | 6 | 5 | Actual |
| 37165 | 15698.00 | 2025-08-05 | 60 | 7 | 3 | Actual |
| 37153 | 370560.00 | 2025-08-05 | 29 | 7 | 3 | Actual |
| 38713 | 230568.00 | 2025-09-05 | 29 | 7 | 6 | Actual |
| 13946 | 95.00 | 2023-10-05 | 67 | 6 | 6 | Actual |
| 23303 | 15110.62 | 2024-07-05 | 60 | 1 | 11 | Actual |
| 23864 | 381.00 | 2024-08-04 | 92 | 6 | 5 | Actual |
| 6543 | 18275.00 | 2023-03-07 | 33 | 7 | 7 | Actual |
| 21016 | 302.00 | 2024-05-07 | 87 | 4 | 6 | Actual |
| 25817 | 1258.00 | 2024-10-04 | 80 | 1 | 4 | Actual |
| 938 | 350000.00 | 2022-10-05 | 42 | 7 | 7 | Actual |
| 34249 | 738.97 | 2025-05-07 | 66 | 2 | 8 | Actual |
| 32 | 35.00 | 2022-10-05 | 82 | 1 | 3 | Actual |
| 25204 | 169992.00 | 2024-09-04 | 29 | 7 | 7 | Actual |
| 1870 | 380.00 | 2022-11-05 | 77 | 6 | 6 | Budget |
| 25034 | 11051.00 | 2024-09-04 | 60 | 5 | 6 | Actual |
| 25991 | 23210.00 | 2024-10-04 | 46 | 7 | 5 | Actual |
| 1784 | 64.00 | 2022-11-05 | 94 | 4 | 6 | Actual |
| 18556 | 888.00 | 2024-03-06 | 66 | 1 | 3 | Actual |
| 20369 | 96.51 | 2024-04-06 | 87 | 3 | 11 | Actual |
| 14699 | 58943.00 | 2023-11-05 | 21 | 7 | 4 | Actual |
| 15029 | 392.00 | 2023-11-05 | 90 | 1 | 7 | Actual |
| 30151 | 55.64 | 2025-01-04 | 85 | 1 | 13 | Actual |
| 11007 | 120879.00 | 2023-07-06 | 15 | 7 | 7 | Actual |
| 28187 | 269.00 | 2024-12-05 | 68 | 1 | 5 | Actual |
| 19595 | 1543.00 | 2024-04-06 | 80 | 1 | 3 | Actual |
| 10465 | 153.00 | 2023-07-06 | 89 | 1 | 5 | Actual |
| 578 | 200.00 | 2022-10-05 | 67 | 3 | 6 | Budget |
| 28689 | 217.78 | 2024-12-05 | 67 | 1 | 11 | Actual |
| 32890 | 135.00 | 2025-04-06 | 67 | 4 | 6 | Actual |
| 37118 | 370.00 | 2025-08-05 | 74 | 6 | 3 | Actual |
| 25287 | 1613.23 | 2024-09-04 | 72 | 6 | 8 | Actual |
| 5960 | 300.00 | 2023-03-07 | 73 | 1 | 5 | Budget |
| 24009 | 144.00 | 2024-08-04 | 66 | 5 | 6 | Actual |
| 33478 | 132350.03 | 2025-04-06 | 101 | 6 | 12 | Actual |
| 30035 | -122.64 | 2025-01-04 | 91 | 1 | 12 | Actual |
| 18515 | 58.21 | 2024-02-05 | 87 | 6 | 12 | Actual |
| 2785 | 200.00 | 2022-12-06 | 77 | 2 | 6 | Budget |
| 14289 | 15.65 | 2023-10-05 | 82 | 3 | 11 | Actual |
| 22406 | 4.00 | 2024-06-04 | 96 | 3 | 11 | Actual |
| 2074 | 380.00 | 2022-11-05 | 66 | 1 | 8 | Budget |
| 17190 | 52.60 | 2024-01-05 | 82 | 6 | 8 | Actual |
| 24176 | 22545.00 | 2024-08-04 | 33 | 7 | 7 | Actual |
| 11531 | 161640.00 | 2023-08-05 | 29 | 7 | 4 | Actual |
| 20893 | 99529.00 | 2024-05-07 | 15 | 7 | 5 | Actual |
| 1247 | 13720.00 | 2022-11-05 | 18 | 7 | 3 | Actual |
| 16072 | 172852.00 | 2023-12-06 | 35 | 7 | 7 | Actual |
| 25163 | 279.00 | 2024-09-04 | 67 | 6 | 7 | Actual |
| 32160 | 27.36 | 2025-03-06 | 82 | 3 | 11 | Actual |
| 9330 | 392.00 | 2023-06-05 | 76 | 1 | 5 | Actual |
| 36514 | 71913.00 | 2025-07-06 | 39 | 7 | 7 | Actual |
| 37044 | 123907.07 | 2025-07-06 | 101 | 6 | 13 | Actual |
| 27875 | -79.45 | 2024-11-04 | 91 | 1 | 13 | Actual |
| 5192 | 133.00 | 2023-02-05 | 90 | 5 | 6 | Actual |
| 33840 | 492.00 | 2025-05-07 | 66 | 1 | 5 | Actual |
| 25649 | 9227.53 | 2024-09-04 | 40 | 7 | 12 | Actual |
| 13344 | 170.78 | 2023-09-05 | 67 | 2 | 8 | Actual |
| 30485 | 492.00 | 2025-02-04 | 92 | 1 | 5 | Actual |
| 8300 | 438230.00 | 2023-05-08 | 6 | 7 | 5 | Actual |
| 33962 | 6.00 | 2025-05-07 | 69 | 2 | 6 | Actual |
| 22681 | 2739.00 | 2024-07-05 | 61 | 7 | 3 | Actual |
| 34560 | -108.81 | 2025-05-07 | 91 | 1 | 12 | Actual |
| 24469 | 147.57 | 2024-08-04 | 89 | 6 | 11 | Actual |
| 31788 | 1105.00 | 2025-03-06 | 61 | 5 | 6 | Actual |
| 30335 | 57661.00 | 2025-02-04 | 38 | 7 | 3 | Actual |
| 29145 | -576.00 | 2025-01-04 | 91 | 1 | 3 | Actual |
| 11251 | 158.00 | 2023-08-05 | 83 | 1 | 3 | Actual |
| 34695 | 324.06 | 2025-05-07 | 76 | 2 | 13 | Actual |
| 403 | 49.00 | 2022-10-05 | 71 | 6 | 5 | Actual |
| 14310 | 203.95 | 2023-10-05 | 74 | 4 | 11 | Actual |
| 11322 | 10600.00 | 2023-08-05 | 94 | 6 | 3 | Actual |
| 17750 | 29090.00 | 2024-02-05 | 33 | 7 | 4 | Actual |
| 11455 | 0.00 | 2023-08-05 | 54 | 6 | 4 | Budget |
| 4928 | 38500.00 | 2023-02-05 | 99 | 6 | 5 | Actual |
| 22544 | 19.91 | 2024-06-04 | 78 | 6 | 12 | Actual |
| 7192 | 110940.00 | 2023-04-07 | 29 | 7 | 5 | Actual |
| 8266 | 300.00 | 2023-05-08 | 73 | 6 | 5 | Budget |
| 37917 | 76.29 | 2025-08-05 | 87 | 5 | 11 | Actual |
| 4773 | 200.00 | 2023-02-05 | 83 | 6 | 4 | Budget |
| 6314 | 200.00 | 2023-03-07 | 87 | 5 | 6 | Budget |
| 36740 | 66.72 | 2025-07-06 | 85 | 4 | 11 | Actual |
| 11328 | 266546.00 | 2023-08-05 | 4 | 7 | 3 | Actual |
| 37807 | 110.34 | 2025-08-05 | 85 | 1 | 11 | Actual |
| 4541 | 2200.00 | 2023-02-05 | 53 | 6 | 3 | Budget |
| 20229 | 6.00 | 2024-04-06 | 96 | 2 | 8 | Actual |
| 31394 | 1485.00 | 2025-03-06 | 87 | 1 | 3 | Actual |
| 37021 | 211.78 | 2025-07-06 | 68 | 6 | 13 | Actual |
| 22799 | 513160.00 | 2024-07-05 | 46 | 7 | 4 | Actual |
| 3177 | 25020.00 | 2022-12-06 | 38 | 7 | 7 | Actual |
| 12548 | 429.00 | 2023-09-05 | 73 | 1 | 4 | Actual |
| 11088 | 146.54 | 2023-07-06 | 67 | 2 | 8 | Actual |
| 5986 | 371.00 | 2023-03-07 | 92 | 1 | 5 | Actual |
| 532 | 40.00 | 2022-10-05 | 68 | 2 | 6 | Budget |
| 15418 | 131.61 | 2023-11-05 | 92 | 1 | 12 | Actual |
| 23669 | 6381.00 | 2024-08-04 | 23 | 7 | 3 | Actual |
| 32304 | 349.70 | 2025-03-06 | 81 | 1 | 12 | Actual |
| 21098 | 30934.00 | 2024-05-07 | 32 | 7 | 6 | Actual |
| 37266 | 62956.00 | 2025-08-05 | 19 | 7 | 4 | Actual |
| 34512 | 9103.06 | 2025-05-07 | 8 | 7 | 11 | Actual |
| 12048 | 187.00 | 2023-08-05 | 83 | 1 | 7 | Actual |
| 17887 | 9.00 | 2024-02-05 | 69 | 2 | 6 | Actual |
| 34850 | 8835.00 | 2025-06-05 | 23 | 7 | 3 | Actual |
| 32532 | 3718.00 | 2025-04-06 | 61 | 6 | 3 | Actual |
| 26840 | 390.00 | 2024-11-04 | 89 | 1 | 3 | Actual |
| 16835 | 124.00 | 2024-01-05 | 78 | 1 | 6 | Actual |
| 37362 | 12838.00 | 2025-08-05 | 22 | 7 | 5 | Actual |
| 10841 | 316.00 | 2023-07-06 | 81 | 6 | 6 | Actual |
| 39157 | 128.42 | 2025-09-05 | 83 | 1 | 12 | Actual |
| 36640 | 3313.59 | 2025-07-06 | 61 | 1 | 11 | Actual |
| 38093 | 9723.28 | 2025-08-05 | 24 | 7 | 12 | Actual |
| 12591 | 2800.00 | 2023-09-05 | 61 | 6 | 4 | Budget |
| 20028 | 214.00 | 2024-04-06 | 66 | 6 | 6 | Actual |
| 37391 | 461.00 | 2025-08-05 | 77 | 1 | 6 | Actual |
| 34885 | 405.00 | 2025-06-05 | 87 | 7 | 3 | Actual |
| 17861 | 54.00 | 2024-02-05 | 71 | 1 | 6 | Actual |
| 23964 | 213.00 | 2024-08-04 | 76 | 3 | 6 | Actual |
| 9511 | 94.00 | 2023-06-05 | 73 | 2 | 6 | Actual |
| 38420 | 6998.00 | 2025-09-05 | 23 | 7 | 4 | Actual |
| 25931 | 44078.00 | 2024-10-04 | 60 | 6 | 5 | Actual |
| 3178 | 39902.00 | 2022-12-06 | 39 | 7 | 7 | Actual |
| 34145 | 325.00 | 2025-05-07 | 89 | 1 | 7 | Actual |
| 2541 | 261.00 | 2022-12-06 | 92 | 6 | 4 | Actual |
| 29193 | 130103.00 | 2025-01-04 | 15 | 7 | 3 | Actual |
| 25733 | 213.00 | 2024-10-04 | 83 | 6 | 3 | Actual |
| 10004 | 276.84 | 2023-06-05 | 94 | 2 | 8 | Actual |
| 17815 | 675.00 | 2024-02-05 | 87 | 6 | 5 | Actual |
| 10534 | 454012.00 | 2023-07-06 | 6 | 7 | 5 | Actual |
| 14024 | -194.00 | 2023-10-05 | 91 | 1 | 7 | Actual |
| 25539 | 214.59 | 2024-09-04 | 62 | 1 | 12 | Actual |
| 90 | 278.00 | 2022-10-05 | 81 | 6 | 3 | Actual |
| 21573 | 14.59 | 2024-05-07 | 83 | 6 | 12 | Actual |
| 11835 | 257.00 | 2023-08-05 | 65 | 4 | 6 | Actual |
| 12111 | 100.00 | 2023-08-05 | 84 | 6 | 7 | Budget |
| 15552 | 17466.00 | 2023-12-06 | 8 | 7 | 3 | Actual |
| 29515 | 77.00 | 2025-01-04 | 68 | 4 | 6 | Actual |
| 25050 | 10.00 | 2024-09-04 | 82 | 5 | 6 | Actual |
| 24417 | 37.99 | 2024-08-04 | 65 | 5 | 11 | Actual |
| 20714 | 190.00 | 2024-05-07 | 77 | 7 | 3 | Actual |
| 15200 | 43057.94 | 2023-11-05 | 19 | 7 | 8 | Actual |
| 9613 | 380.00 | 2023-06-05 | 77 | 4 | 6 | Budget |
| 29146 | 960.00 | 2025-01-04 | 92 | 1 | 3 | Actual |
| 39035 | 564.60 | 2025-09-05 | 80 | 4 | 11 | Actual |
| 29943 | -139.66 | 2025-01-04 | 91 | 4 | 11 | Actual |
| 12268 | 200.00 | 2023-08-05 | 65 | 6 | 8 | Budget |
| 23888 | 20779.00 | 2024-08-04 | 33 | 7 | 5 | Actual |
| 38947 | 97.57 | 2025-09-05 | 71 | 1 | 11 | Actual |
| 29151 | 5819.00 | 2025-01-04 | 53 | 6 | 3 | Actual |
| 6208 | 550.00 | 2023-03-07 | 80 | 3 | 6 | Budget |
| 33146 | 217.75 | 2025-04-06 | 94 | 2 | 8 | Actual |
| 16403 | 146.51 | 2023-12-06 | 62 | 1 | 12 | Actual |
| 21106 | 2634545.00 | 2024-05-07 | 43 | 7 | 6 | Actual |
| 35264 | 163303.00 | 2025-06-05 | 31 | 7 | 6 | Actual |
| 38364 | 385.00 | 2025-09-05 | 89 | 1 | 4 | Actual |
| 5076 | 100.00 | 2023-02-05 | 74 | 3 | 6 | Budget |
| 7615 | 1262.00 | 2023-04-07 | 76 | 6 | 7 | Actual |
| 31097 | 126.29 | 2025-02-04 | 83 | 6 | 11 | Actual |
| 6997 | 200.00 | 2023-04-07 | 68 | 6 | 4 | Budget |
| 1023 | 20.00 | 2022-10-05 | 82 | 2 | 8 | Budget |
| 37221 | 26915.00 | 2025-08-05 | 52 | 6 | 4 | Actual |
| 2339 | 100.00 | 2022-12-06 | 78 | 6 | 3 | Budget |
| 7379 | 275.00 | 2023-04-07 | 81 | 4 | 6 | Actual |
| 37171 | 68.00 | 2025-08-05 | 68 | 7 | 3 | Actual |
| 5090 | 100.00 | 2023-02-05 | 83 | 3 | 6 | Budget |
| 32164 | 375.23 | 2025-03-06 | 87 | 3 | 11 | Actual |
| 27090 | 11.00 | 2024-11-04 | 96 | 6 | 5 | Actual |
| 35590 | 68.85 | 2025-06-05 | 85 | 4 | 11 | Actual |
| 18027 | 69022.00 | 2024-02-05 | 15 | 7 | 6 | Actual |
| 32736 | 321.00 | 2025-04-06 | 94 | 1 | 5 | Actual |
| 19019 | -239.00 | 2024-03-06 | 91 | 6 | 6 | Actual |
| 25325 | 86601.18 | 2024-09-04 | 31 | 7 | 8 | Actual |
| 32543 | 253.00 | 2025-04-06 | 74 | 6 | 3 | Actual |
| 10181 | 1000.00 | 2023-07-06 | 76 | 6 | 3 | Budget |
| 7057 | 32358.00 | 2023-04-07 | 34 | 7 | 4 | Actual |
| 5904 | 112.00 | 2023-03-07 | 89 | 6 | 4 | Actual |
| 2325 | 25.00 | 2022-12-06 | 69 | 6 | 3 | Actual |
| 38181 | 732.84 | 2025-08-05 | 81 | 6 | 13 | Actual |
| 12001 | 141438.00 | 2023-08-05 | 29 | 7 | 6 | Actual |
| 38600 | 44.00 | 2025-09-05 | 82 | 3 | 6 | Actual |
| 37414 | 22.00 | 2025-08-05 | 71 | 2 | 6 | Actual |
| 18068 | 214.00 | 2024-02-05 | 85 | 1 | 7 | Actual |
| 21603 | 7958.35 | 2024-05-07 | 33 | 7 | 12 | Actual |
| 25690 | 585.00 | 2024-10-04 | 73 | 1 | 3 | Actual |
| 35464 | 21151.48 | 2025-06-05 | 8 | 7 | 8 | Actual |
| 13402 | 175.33 | 2023-09-05 | 67 | 6 | 8 | Actual |
| 22615 | 159146.00 | 2024-07-05 | 12 | 2 | 3 | Actual |
| 16575 | 360.00 | 2024-01-05 | 92 | 6 | 3 | Actual |
| 22650 | 996.00 | 2024-07-05 | 97 | 6 | 3 | Actual |
| 29863 | 228.42 | 2025-01-04 | 94 | 1 | 11 | Actual |
| 1289 | 52.00 | 2022-11-05 | 76 | 7 | 3 | Actual |
| 22783 | 56561.00 | 2024-07-05 | 21 | 7 | 4 | Actual |
| 38484 | 314.00 | 2025-09-05 | 78 | 6 | 5 | Actual |
| 36156 | 1215.00 | 2025-07-06 | 87 | 1 | 5 | Actual |
| 17436 | 10.33 | 2024-01-05 | 65 | 1 | 12 | Actual |
| 24576 | 30.55 | 2024-08-04 | 76 | 6 | 12 | Actual |
| 28589 | 537.45 | 2024-12-05 | 94 | 1 | 8 | Actual |
| 17195 | 160.18 | 2024-01-05 | 89 | 6 | 8 | Actual |
| 21639 | 14.00 | 2024-06-04 | 96 | 1 | 3 | Actual |
| 11852 | 351.00 | 2023-08-05 | 77 | 4 | 6 | Actual |
| 23223 | 578.36 | 2024-07-05 | 77 | 2 | 8 | Actual |
| 28139 | 69.00 | 2024-12-05 | 82 | 6 | 4 | Actual |
| 8384 | 158.00 | 2023-05-08 | 66 | 2 | 6 | Actual |
| 14148 | 235.93 | 2023-10-05 | 92 | 2 | 8 | Actual |
| 30726 | 8392.00 | 2025-02-04 | 8 | 7 | 6 | Actual |
| 12041 | 850.00 | 2023-08-05 | 80 | 1 | 7 | Budget |
| 28765 | 5.00 | 2024-12-05 | 96 | 3 | 11 | Actual |
| 38054 | 256.08 | 2025-08-05 | 67 | 6 | 12 | Actual |
| 37700 | 872.31 | 2025-08-05 | 66 | 2 | 8 | Actual |
| 29261 | 308.00 | 2025-01-04 | 85 | 1 | 4 | Actual |
| 3837 | 1800.00 | 2023-01-05 | 61 | 1 | 6 | Budget |
| 24422 | 6.08 | 2024-08-04 | 71 | 5 | 11 | Actual |
| 33161 | 58.66 | 2025-04-06 | 69 | 6 | 8 | Actual |
| 30983 | 117.78 | 2025-02-04 | 85 | 1 | 11 | Actual |
| 15422 | 417.79 | 2023-11-05 | 53 | 6 | 12 | Actual |
| 11660 | 10438.00 | 2023-08-05 | 8 | 7 | 5 | Actual |
| 36259 | 94.00 | 2025-07-06 | 65 | 2 | 6 | Actual |
| 34058 | -159.00 | 2025-05-07 | 91 | 5 | 6 | Actual |
| 38580 | 276.00 | 2025-09-05 | 92 | 2 | 6 | Actual |
| 26906 | 63730.00 | 2024-11-04 | 38 | 7 | 3 | Actual |
| 33462 | 216.72 | 2025-04-06 | 78 | 6 | 12 | Actual |
| 17142 | 2369.31 | 2024-01-05 | 62 | 2 | 8 | Actual |
| 26702 | 19305.12 | 2024-10-04 | 60 | 1 | 13 | Actual |
| 5411 | 3436.00 | 2023-02-05 | 23 | 7 | 7 | Actual |
| 8431 | 280.00 | 2023-05-08 | 65 | 3 | 6 | Budget |
| 22430 | -114.13 | 2024-06-04 | 91 | 4 | 11 | Actual |
| 25133 | 499.00 | 2024-09-04 | 73 | 1 | 7 | Actual |
| 35852 | 167.92 | 2025-06-05 | 83 | 2 | 13 | Actual |
| 37667 | 27978.00 | 2025-08-05 | 100 | 7 | 7 | Actual |
| 39196 | 5221.07 | 2025-09-05 | 53 | 6 | 12 | Actual |
| 7627 | 191.00 | 2023-04-07 | 83 | 6 | 7 | Actual |
| 33956 | 855.00 | 2025-05-07 | 61 | 2 | 6 | Actual |
| 35751 | 8526.45 | 2025-06-05 | 63 | 6 | 12 | Actual |
| 19851 | 313.00 | 2024-04-06 | 92 | 6 | 5 | Actual |
| 6763 | 280.00 | 2023-04-07 | 76 | 1 | 3 | Budget |
| 16993 | 12322.00 | 2024-01-05 | 7 | 7 | 6 | Actual |
| 28647 | 173.81 | 2024-12-05 | 89 | 6 | 8 | Actual |
| 23354 | -84.35 | 2024-07-05 | 91 | 2 | 11 | Actual |
| 28577 | 601.09 | 2024-12-05 | 78 | 1 | 8 | Actual |
| 22302 | 94724.06 | 2024-06-04 | 14 | 7 | 8 | Actual |
| 35626 | 411.41 | 2025-06-05 | 54 | 6 | 11 | Actual |
| 1834 | 8800.00 | 2022-11-05 | 52 | 6 | 6 | Budget |
| 21372 | 86.93 | 2024-05-07 | 90 | 2 | 11 | Actual |
| 22140 | 150468.00 | 2024-06-04 | 12 | 2 | 7 | Actual |
| 38162 | 4896.08 | 2025-08-05 | 53 | 6 | 13 | Actual |
| 22907 | 400.00 | 2024-07-05 | 80 | 1 | 6 | Actual |
| 23381 | -90.73 | 2024-07-05 | 91 | 3 | 11 | Actual |
| 2293 | 480.00 | 2022-12-06 | 87 | 1 | 3 | Budget |
| 22364 | 86.93 | 2024-06-04 | 76 | 2 | 11 | Actual |
| 24463 | 227.36 | 2024-08-04 | 81 | 6 | 11 | Actual |
| 11362 | 80.00 | 2023-08-05 | 65 | 7 | 3 | Budget |
| 36609 | 34500.00 | 2025-07-06 | 99 | 6 | 8 | Actual |
| 3533 | 200.00 | 2023-01-05 | 77 | 7 | 3 | Budget |
| 9997 | 157.14 | 2023-06-05 | 85 | 2 | 8 | Actual |
| 24053 | 19.00 | 2024-08-04 | 82 | 6 | 6 | Actual |
| 10219 | 13994.00 | 2023-07-06 | 20 | 7 | 3 | Actual |
| 38627 | 77.00 | 2025-09-05 | 83 | 4 | 6 | Actual |
| 38574 | 53.00 | 2025-09-05 | 84 | 2 | 6 | Actual |
Generated 2025-11-04 07:46:13.881 UTC