[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 SKIP 1128
17769 items
NOTE: Only 1000 elements of total 17769 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25839 | 12605.00 | 2024-10-04 | 63 | 6 | 4 | Actual |
| 30111 | 5255.11 | 2025-01-04 | 18 | 7 | 12 | Actual |
| 27275 | 118.00 | 2024-11-04 | 78 | 6 | 6 | Actual |
| 32910 | 10.00 | 2025-04-06 | 96 | 4 | 6 | Actual |
| 20225 | 219.27 | 2024-04-06 | 90 | 2 | 8 | Actual |
| 27070 | 44.00 | 2024-11-04 | 69 | 6 | 5 | Actual |
| 30715 | 190.00 | 2025-02-04 | 89 | 6 | 6 | Actual |
| 8028 | 90.00 | 2023-05-08 | 81 | 7 | 3 | Budget |
| 33453 | 239.06 | 2025-04-06 | 67 | 6 | 12 | Actual |
| 15924 | 3147.00 | 2023-12-06 | 53 | 6 | 6 | Actual |
| 6466 | 142600.00 | 2023-03-07 | 56 | 6 | 7 | Budget |
| 334 | 2035.00 | 2022-10-05 | 62 | 1 | 5 | Actual |
| 28690 | 165.66 | 2024-12-05 | 68 | 1 | 11 | Actual |
| 16825 | 347.00 | 2024-01-05 | 65 | 1 | 6 | Actual |
| 24714 | 11362.00 | 2024-09-04 | 60 | 7 | 3 | Actual |
| 33888 | 239.00 | 2025-05-07 | 84 | 6 | 5 | Actual |
| 16842 | 416.00 | 2024-01-05 | 87 | 1 | 6 | Actual |
| 37841 | 43.31 | 2025-08-05 | 94 | 2 | 11 | Actual |
| 12728 | 11246.00 | 2023-09-05 | 57 | 6 | 5 | Actual |
| 3026 | 3402.00 | 2022-12-06 | 23 | 7 | 6 | Actual |
| 36585 | 382.91 | 2025-07-06 | 67 | 6 | 8 | Actual |
| 13842 | 37.00 | 2023-10-05 | 78 | 2 | 6 | Actual |
| 24831 | -376958.00 | 2024-09-04 | 43 | 7 | 4 | Actual |
| 34738 | 174.94 | 2025-05-07 | 90 | 6 | 13 | Actual |
| 10360 | 141.00 | 2023-07-06 | 72 | 6 | 4 | Actual |
| 21500 | 16132.97 | 2024-05-07 | 14 | 7 | 11 | Actual |
| 9304 | 23891.00 | 2023-06-05 | 40 | 7 | 4 | Actual |
| 3113 | 200.00 | 2022-12-06 | 67 | 6 | 7 | Budget |
| 14536 | 143041.00 | 2023-11-05 | 56 | 6 | 3 | Actual |
| 11472 | 546.00 | 2023-08-05 | 66 | 6 | 4 | Actual |
| 36738 | 83.74 | 2025-07-06 | 83 | 4 | 11 | Actual |
| 20072 | 22060.00 | 2024-04-06 | 33 | 7 | 6 | Actual |
| 14854 | 36.00 | 2023-11-05 | 83 | 2 | 6 | Actual |
| 4928 | 38500.00 | 2023-02-05 | 99 | 6 | 5 | Actual |
| 11317 | 360.00 | 2023-08-05 | 87 | 6 | 3 | Actual |
| 34081 | 426.00 | 2025-05-07 | 80 | 6 | 6 | Actual |
| 36169 | 49639.00 | 2025-07-06 | 60 | 6 | 5 | Actual |
| 8509 | 63.00 | 2023-05-08 | 85 | 4 | 6 | Actual |
| 14740 | -269.00 | 2023-11-05 | 91 | 1 | 5 | Actual |
| 24389 | 807.16 | 2024-08-04 | 62 | 4 | 11 | Actual |
| 3479 | 45000.00 | 2023-01-05 | 99 | 6 | 3 | Actual |
| 11689 | 2405.00 | 2023-08-05 | 62 | 1 | 6 | Actual |
| 28774 | 32.67 | 2024-12-05 | 71 | 4 | 11 | Actual |
| 21570 | 61.40 | 2024-05-07 | 80 | 6 | 12 | Actual |
| 5303 | 90.00 | 2023-02-05 | 71 | 1 | 7 | Budget |
| 6908 | 90.00 | 2023-04-07 | 81 | 7 | 3 | Budget |
| 27308 | 40030.00 | 2024-11-04 | 32 | 7 | 6 | Actual |
| 26743 | 1004.78 | 2024-10-04 | 80 | 2 | 13 | Actual |
| 3098 | 4676.00 | 2022-12-06 | 57 | 6 | 7 | Actual |
| 20794 | 323453.00 | 2024-05-07 | 101 | 6 | 4 | Actual |
| 12057 | -198.00 | 2023-08-05 | 91 | 1 | 7 | Actual |
| 19902 | 95.00 | 2024-04-06 | 83 | 1 | 6 | Actual |
| 27962 | 52758.38 | 2024-11-04 | 37 | 7 | 13 | Actual |
| 22077 | 181.00 | 2024-06-04 | 89 | 6 | 6 | Actual |
| 30838 | 42912.00 | 2025-02-04 | 38 | 7 | 7 | Actual |
| 5980 | 164.00 | 2023-03-07 | 85 | 1 | 5 | Actual |
| 955 | 292.00 | 2022-10-05 | 68 | 1 | 8 | Actual |
| 28243 | 1595.00 | 2024-12-05 | 97 | 6 | 5 | Actual |
| 35748 | 37191.88 | 2025-06-05 | 60 | 6 | 12 | Actual |
| 3155 | 816079.00 | 2022-12-06 | 4 | 7 | 7 | Actual |
| 1947 | 380.00 | 2022-11-05 | 76 | 1 | 7 | Budget |
| 12329 | 17483.23 | 2023-08-05 | 28 | 7 | 8 | Actual |
| 37096 | -634.00 | 2025-08-05 | 91 | 1 | 3 | Actual |
| 27011 | 62956.00 | 2024-11-04 | 19 | 7 | 4 | Actual |
| 12916 | 338.00 | 2023-09-05 | 65 | 3 | 6 | Actual |
| 22167 | 180.00 | 2024-06-04 | 85 | 6 | 7 | Actual |
| 8218 | 52.00 | 2023-05-08 | 82 | 1 | 5 | Actual |
| 17072 | 142.00 | 2024-01-05 | 84 | 6 | 7 | Actual |
| 15935 | 57.00 | 2023-12-06 | 68 | 6 | 6 | Actual |
| 10646 | 40.00 | 2023-07-06 | 85 | 2 | 6 | Budget |
| 401 | 189.00 | 2022-10-05 | 68 | 6 | 5 | Actual |
| 3580 | 970.00 | 2023-01-05 | 77 | 1 | 4 | Actual |
| 27827 | 6790.25 | 2024-11-04 | 8 | 7 | 12 | Actual |
| 37902 | 30.55 | 2025-08-05 | 67 | 5 | 11 | Actual |
| 15852 | 19.00 | 2023-12-06 | 69 | 3 | 6 | Actual |
| 1543 | 650.00 | 2022-11-05 | 80 | 6 | 5 | Budget |
| 32750 | 445.00 | 2025-04-06 | 67 | 6 | 5 | Actual |
| 12014 | 34960.00 | 2023-08-05 | 60 | 1 | 7 | Actual |
| 34368 | 77.36 | 2025-05-07 | 66 | 2 | 11 | Actual |
| 16162 | 819.28 | 2023-12-06 | 87 | 6 | 8 | Actual |
| 26104 | 95.00 | 2024-10-04 | 66 | 5 | 6 | Actual |
| 22106 | 80520.00 | 2024-06-04 | 37 | 7 | 6 | Actual |
| 7310 | 280.00 | 2023-04-07 | 66 | 3 | 6 | Budget |
| 1072 | 2100.00 | 2022-10-05 | 76 | 6 | 8 | Budget |
| 26209 | 320.00 | 2024-10-04 | 83 | 1 | 7 | Actual |
| 22887 | 25775.00 | 2024-07-05 | 38 | 7 | 5 | Actual |
| 27736 | 453.96 | 2024-11-04 | 65 | 1 | 12 | Actual |
| 4427 | 550.00 | 2023-01-05 | 72 | 6 | 8 | Budget |
| 26342 | 27939.48 | 2024-10-04 | 52 | 6 | 8 | Actual |
| 34057 | 199.00 | 2025-05-07 | 90 | 5 | 6 | Actual |
| 23931 | 21.00 | 2024-08-04 | 68 | 2 | 6 | Actual |
| 16737 | 96.00 | 2024-01-05 | 71 | 1 | 5 | Actual |
| 35239 | 416.00 | 2025-06-05 | 87 | 6 | 6 | Actual |
| 22551 | 58.21 | 2024-06-04 | 87 | 6 | 12 | Actual |
| 36835 | 6177.46 | 2025-07-06 | 43 | 7 | 11 | Actual |
| 30554 | 22793.00 | 2025-02-04 | 60 | 1 | 6 | Actual |
| 12016 | 3900.00 | 2023-08-05 | 61 | 1 | 7 | Budget |
| 15951 | 159.00 | 2023-12-06 | 89 | 6 | 6 | Actual |
| 26955 | 106.00 | 2024-11-04 | 82 | 1 | 4 | Actual |
| 33529 | 181.96 | 2025-04-06 | 90 | 1 | 13 | Actual |
| 5233 | 372.00 | 2023-02-05 | 77 | 6 | 6 | Actual |
| 7945 | 380.00 | 2023-05-08 | 77 | 6 | 3 | Budget |
| 25584 | 19.91 | 2024-09-04 | 87 | 2 | 12 | Actual |
| 22002 | 118.00 | 2024-06-04 | 67 | 4 | 6 | Actual |
| 30243 | 43807.33 | 2025-01-04 | 39 | 7 | 13 | Actual |
| 16338 | 2698.68 | 2023-12-06 | 54 | 6 | 11 | Actual |
| 1184 | 67900.00 | 2022-11-05 | 56 | 6 | 3 | Budget |
| 10464 | 720.00 | 2023-07-06 | 87 | 1 | 5 | Actual |
| 38291 | 9394.00 | 2025-09-05 | 8 | 7 | 3 | Actual |
| 33710 | 55233.00 | 2025-05-07 | 38 | 7 | 3 | Actual |
| 7027 | 650.00 | 2023-04-07 | 87 | 6 | 4 | Budget |
| 35300 | 614.00 | 2025-06-05 | 92 | 1 | 7 | Actual |
| 10644 | 40.00 | 2023-07-06 | 84 | 2 | 6 | Budget |
| 5630 | 44.00 | 2023-03-07 | 71 | 1 | 3 | Actual |
| 34269 | 490.48 | 2025-05-07 | 92 | 2 | 8 | Actual |
| 29030 | 3.00 | 2024-12-05 | 96 | 1 | 13 | Actual |
| 12310 | 4.00 | 2023-08-05 | 96 | 6 | 8 | Actual |
| 22717 | 395.00 | 2024-07-05 | 73 | 1 | 4 | Actual |
| 36628 | 42889.76 | 2025-07-06 | 32 | 7 | 8 | Actual |
| 19249 | 11708.88 | 2024-03-06 | 22 | 7 | 8 | Actual |
| 39226 | 378.43 | 2025-09-05 | 92 | 6 | 12 | Actual |
| 30237 | 10233.02 | 2025-01-04 | 32 | 7 | 13 | Actual |
| 16226 | 7.00 | 2023-12-06 | 96 | 1 | 11 | Actual |
| 33780 | 1056.00 | 2025-05-07 | 65 | 6 | 4 | Actual |
| 30541 | 187338.00 | 2025-02-04 | 29 | 7 | 5 | Actual |
| 11508 | -173.00 | 2023-08-05 | 91 | 6 | 4 | Actual |
| 20913 | 1064354.00 | 2024-05-07 | 46 | 7 | 5 | Actual |
| 10438 | 71.00 | 2023-07-06 | 69 | 1 | 5 | Actual |
| 17985 | 4.00 | 2024-02-05 | 96 | 5 | 6 | Actual |
| 34682 | 4.00 | 2025-05-07 | 96 | 1 | 13 | Actual |
| 23494 | 12912.70 | 2024-07-05 | 34 | 7 | 11 | Actual |
| 34804 | 99475.00 | 2025-06-05 | 56 | 6 | 3 | Actual |
| 3350 | 9875.51 | 2022-12-06 | 20 | 7 | 8 | Actual |
| 29962 | 160.34 | 2025-01-04 | 72 | 6 | 11 | Actual |
| 18633 | 65396.00 | 2024-03-06 | 31 | 7 | 3 | Actual |
| 24553 | 10.33 | 2024-08-04 | 87 | 2 | 12 | Actual |
| 5282 | 22659.00 | 2023-02-05 | 38 | 7 | 6 | Actual |
| 2128 | 49.57 | 2022-11-05 | 71 | 2 | 8 | Actual |
| 10237 | 7200.00 | 2023-07-06 | 60 | 7 | 3 | Budget |
| 28526 | 990.00 | 2024-12-05 | 87 | 6 | 7 | Actual |
| 27461 | 281.39 | 2024-11-04 | 89 | 2 | 8 | Actual |
| 17031 | 1004.00 | 2024-01-05 | 77 | 1 | 7 | Actual |
| 37036 | 632.84 | 2025-07-06 | 87 | 6 | 13 | Actual |
| 3788 | 59.00 | 2023-01-05 | 82 | 6 | 5 | Actual |
| 30045 | 34.80 | 2025-01-04 | 67 | 2 | 12 | Actual |
| 17724 | 278.00 | 2024-02-05 | 90 | 6 | 4 | Actual |
| 31920 | 514.00 | 2025-03-06 | 73 | 6 | 7 | Actual |
| 21025 | 141.00 | 2024-05-07 | 65 | 5 | 6 | Actual |
| 29250 | 210.00 | 2025-01-04 | 71 | 1 | 4 | Actual |
| 33695 | 24696.00 | 2025-05-07 | 18 | 7 | 3 | Actual |
| 32504 | 473.00 | 2025-04-06 | 68 | 1 | 3 | Actual |
| 25698 | 293.00 | 2024-10-04 | 83 | 1 | 3 | Actual |
| 87 | 100.00 | 2022-10-05 | 78 | 6 | 3 | Budget |
| 5616 | 20900.00 | 2023-03-07 | 60 | 1 | 3 | Budget |
| 39135 | 77406.46 | 2025-09-05 | 39 | 7 | 11 | Actual |
| 3119 | 480.00 | 2022-12-06 | 72 | 6 | 7 | Budget |
| 3237 | 200.00 | 2022-12-06 | 65 | 2 | 8 | Budget |
| 25868 | 675161.00 | 2024-10-04 | 4 | 7 | 4 | Actual |
| 17786 | 9.00 | 2024-02-05 | 96 | 1 | 5 | Actual |
| 4425 | 38.96 | 2023-01-05 | 71 | 6 | 8 | Actual |
| 18276 | 185.87 | 2024-02-05 | 81 | 1 | 11 | Actual |
| 29415 | 212040.00 | 2025-01-04 | 29 | 7 | 5 | Actual |
| 32208 | 293.32 | 2025-03-06 | 74 | 5 | 11 | Actual |
| 23962 | 162.00 | 2024-08-04 | 73 | 3 | 6 | Actual |
| 10212 | 9321.00 | 2023-07-06 | 7 | 7 | 3 | Actual |
| 3044 | 3100.00 | 2022-12-06 | 61 | 1 | 7 | Budget |
| 28982 | 36121.64 | 2024-12-05 | 14 | 7 | 12 | Actual |
| 19447 | 3415.72 | 2024-03-06 | 20 | 7 | 11 | Actual |
| 19240 | 40730.63 | 2024-03-06 | 7 | 7 | 8 | Actual |
| 14742 | 318.00 | 2023-11-05 | 94 | 1 | 5 | Actual |
| 29934 | 458.21 | 2025-01-04 | 80 | 4 | 11 | Actual |
| 29883 | 41.19 | 2025-01-04 | 83 | 2 | 11 | Actual |
| 22325 | 17367.04 | 2024-06-04 | 60 | 1 | 11 | Actual |
| 35316 | 234.00 | 2025-06-05 | 68 | 6 | 7 | Actual |
| 9529 | 47.00 | 2023-06-05 | 84 | 2 | 6 | Actual |
| 12272 | 146.54 | 2023-08-05 | 67 | 6 | 8 | Actual |
| 39207 | 213.53 | 2025-09-05 | 68 | 6 | 12 | Actual |
| 16596 | 227976.00 | 2024-01-05 | 29 | 7 | 3 | Actual |
| 14363 | 185260.59 | 2023-10-05 | 4 | 7 | 11 | Actual |
| 4372 | 320.78 | 2023-01-05 | 74 | 2 | 8 | Actual |
| 14853 | 10.00 | 2023-11-05 | 82 | 2 | 6 | Actual |
| 29008 | 380.21 | 2024-12-05 | 65 | 1 | 13 | Actual |
| 35627 | 33452.45 | 2025-06-05 | 56 | 6 | 11 | Actual |
| 2624 | 13562.00 | 2022-12-06 | 52 | 6 | 5 | Actual |
| 34948 | 1170.00 | 2025-06-05 | 87 | 6 | 4 | Actual |
| 24388 | 1076.31 | 2024-08-04 | 61 | 4 | 11 | Actual |
| 29723 | 651.09 | 2025-01-04 | 67 | 1 | 8 | Actual |
| 19718 | 158.00 | 2024-04-06 | 84 | 1 | 4 | Actual |
| 35096 | 102.00 | 2025-06-05 | 83 | 1 | 6 | Actual |
| 17740 | 45468.00 | 2024-02-05 | 19 | 7 | 4 | Actual |
| 68 | 200.00 | 2022-10-05 | 66 | 6 | 3 | Actual |
| 7379 | 275.00 | 2023-04-07 | 81 | 4 | 6 | Actual |
| 20521 | 5081.70 | 2024-04-06 | 12 | 2 | 12 | Actual |
| 28733 | 53.95 | 2024-12-05 | 89 | 2 | 11 | Actual |
| 27847 | 37056.77 | 2024-11-04 | 39 | 7 | 12 | Actual |
| 5452 | 381.39 | 2023-02-05 | 78 | 1 | 8 | Actual |
| 23360 | 924.18 | 2024-07-05 | 62 | 3 | 11 | Actual |
| 24844 | 236.00 | 2024-09-04 | 74 | 1 | 5 | Actual |
| 8309 | 44653.00 | 2023-05-08 | 21 | 7 | 5 | Actual |
| 15232 | 309.28 | 2023-11-05 | 77 | 1 | 11 | Actual |
| 17903 | -81.00 | 2024-02-05 | 91 | 2 | 6 | Actual |
| 9482 | 100.00 | 2023-06-05 | 85 | 1 | 6 | Budget |
| 28085 | 216.00 | 2024-12-05 | 92 | 7 | 3 | Actual |
| 26473 | 158.21 | 2024-10-04 | 74 | 3 | 11 | Actual |
| 6159 | 280.00 | 2023-03-07 | 80 | 2 | 6 | Budget |
| 22318 | 82870.81 | 2024-06-04 | 37 | 7 | 8 | Actual |
| 9699 | 177.00 | 2023-06-05 | 66 | 6 | 6 | Actual |
| 38453 | 253.00 | 2025-09-05 | 83 | 1 | 5 | Actual |
| 6341 | 86.00 | 2023-03-07 | 67 | 6 | 6 | Actual |
| 21310 | 75478.25 | 2024-05-07 | 31 | 7 | 8 | Actual |
| 36389 | 382.00 | 2025-07-06 | 87 | 6 | 6 | Actual |
| 35431 | 2775.38 | 2025-06-05 | 62 | 6 | 8 | Actual |
| 18458 | 8084.95 | 2024-02-05 | 40 | 7 | 11 | Actual |
| 16951 | 138.00 | 2024-01-05 | 90 | 5 | 6 | Actual |
| 13986 | 178668.00 | 2023-10-05 | 29 | 7 | 6 | Actual |
| 4748 | 200.00 | 2023-02-05 | 67 | 6 | 4 | Budget |
| 24397 | 163.53 | 2024-08-04 | 74 | 4 | 11 | Actual |
| 9351 | -163.00 | 2023-06-05 | 91 | 1 | 5 | Actual |
| 7816 | 108.66 | 2023-04-07 | 83 | 6 | 8 | Actual |
| 7393 | 238.00 | 2023-04-07 | 92 | 4 | 6 | Actual |
| 34050 | 182.00 | 2025-05-07 | 81 | 5 | 6 | Actual |
| 6124 | 140.00 | 2023-03-07 | 89 | 1 | 6 | Actual |
| 3996 | 220.00 | 2023-01-05 | 73 | 4 | 6 | Budget |
| 29066 | 18261.24 | 2024-12-05 | 63 | 6 | 13 | Actual |
| 28768 | 1139.08 | 2024-12-05 | 62 | 4 | 11 | Actual |
| 19560 | 3795.51 | 2024-03-06 | 18 | 7 | 12 | Actual |
| 19017 | 194.00 | 2024-03-06 | 89 | 6 | 6 | Actual |
| 27361 | 101.00 | 2024-11-04 | 71 | 6 | 7 | Actual |
| 4615 | 23396.00 | 2023-02-05 | 24 | 7 | 3 | Actual |
| 8855 | 146.54 | 2023-05-08 | 67 | 2 | 8 | Actual |
| 32705 | 50984.00 | 2025-04-06 | 38 | 7 | 4 | Actual |
| 16813 | 55640.00 | 2024-01-05 | 34 | 7 | 5 | Actual |
| 4479 | 61100.70 | 2023-01-05 | 31 | 7 | 8 | Actual |
| 1874 | 480.00 | 2022-11-05 | 80 | 6 | 6 | Budget |
| 32768 | 417.00 | 2025-04-06 | 90 | 6 | 5 | Actual |
| 31265 | 20.55 | 2025-02-04 | 69 | 1 | 13 | Actual |
| 19383 | 10.33 | 2024-03-06 | 71 | 5 | 11 | Actual |
| 15829 | 70.00 | 2023-12-06 | 77 | 2 | 6 | Actual |
| 26285 | 122497.00 | 2024-10-04 | 46 | 7 | 7 | Actual |
| 11639 | 189.00 | 2023-08-05 | 83 | 6 | 5 | Actual |
| 24228 | 779.88 | 2024-08-04 | 80 | 2 | 8 | Actual |
| 31679 | 23746.00 | 2025-03-06 | 100 | 7 | 5 | Actual |
| 23065 | 6406.00 | 2024-07-05 | 8 | 7 | 6 | Actual |
| 23259 | 740.49 | 2024-07-05 | 80 | 6 | 8 | Actual |
| 4850 | 50.00 | 2023-02-05 | 82 | 1 | 5 | Budget |
| 8295 | 334.00 | 2023-05-08 | 97 | 6 | 5 | Actual |
| 38408 | 732890.00 | 2025-09-05 | 4 | 7 | 4 | Actual |
| 16708 | 14268.00 | 2024-01-05 | 18 | 7 | 4 | Actual |
| 18772 | 70.00 | 2024-03-06 | 71 | 1 | 5 | Actual |
| 28937 | 43.31 | 2024-12-05 | 92 | 2 | 12 | Actual |
| 4778 | 550.00 | 2023-02-05 | 87 | 6 | 4 | Budget |
| 25382 | 13.53 | 2024-09-04 | 83 | 2 | 11 | Actual |
| 39391 | 15699.00 | 2025-10-04 | 93 | 7 | 7 | Actual |
| 4984 | 100.00 | 2023-02-05 | 78 | 1 | 6 | Budget |
| 28382 | 1454.00 | 2024-12-05 | 61 | 5 | 6 | Actual |
| 18560 | 145.00 | 2024-03-06 | 71 | 1 | 3 | Actual |
| 2358 | 7822.00 | 2022-12-06 | 94 | 6 | 3 | Actual |
| 26135 | 206.00 | 2024-10-04 | 65 | 6 | 6 | Actual |
| 24220 | 228.36 | 2024-08-04 | 68 | 2 | 8 | Actual |
| 23227 | 43.51 | 2024-07-05 | 82 | 2 | 8 | Actual |
| 5236 | 480.00 | 2023-02-05 | 80 | 6 | 6 | Budget |
| 27336 | 332.00 | 2024-11-04 | 83 | 1 | 7 | Actual |
| 23433 | 25.23 | 2024-07-05 | 89 | 5 | 11 | Actual |
| 37869 | 6.00 | 2025-08-05 | 96 | 3 | 11 | Actual |
| 14907 | 18.00 | 2023-11-05 | 82 | 4 | 6 | Actual |
| 26090 | 16.00 | 2024-10-04 | 82 | 4 | 6 | Actual |
| 5254 | 18996.00 | 2023-02-05 | 94 | 6 | 6 | Actual |
| 21897 | 9737.00 | 2024-06-04 | 20 | 7 | 5 | Actual |
| 7373 | 380.00 | 2023-04-07 | 77 | 4 | 6 | Budget |
| 31972 | 1401.11 | 2025-03-06 | 65 | 1 | 8 | Actual |
| 6518 | 322.00 | 2023-03-07 | 92 | 6 | 7 | Actual |
| 30240 | 31901.85 | 2025-01-04 | 35 | 7 | 13 | Actual |
| 28902 | 126.29 | 2024-12-05 | 83 | 1 | 12 | Actual |
| 22143 | 1254.00 | 2024-06-04 | 54 | 6 | 7 | Actual |
| 19348 | 10021.16 | 2024-03-06 | 60 | 4 | 11 | Actual |
| 10595 | 120.00 | 2023-07-06 | 83 | 1 | 6 | Actual |
| 14632 | 41.00 | 2023-11-05 | 69 | 1 | 4 | Actual |
| 27603 | 37.99 | 2024-11-04 | 82 | 3 | 11 | Actual |
| 32318 | 55.02 | 2025-03-06 | 54 | 6 | 12 | Actual |
| 17487 | 2147.61 | 2024-01-05 | 56 | 6 | 12 | Actual |
| 17115 | 682.91 | 2024-01-05 | 65 | 1 | 8 | Actual |
| 9879 | 403.00 | 2023-06-05 | 97 | 6 | 7 | Actual |
| 13892 | 131.00 | 2023-10-05 | 73 | 4 | 6 | Actual |
| 31210 | 457.15 | 2025-02-04 | 74 | 6 | 12 | Actual |
| 29377 | 76.00 | 2025-01-04 | 71 | 6 | 5 | Actual |
| 39285 | 3.00 | 2025-09-05 | 96 | 1 | 13 | Actual |
| 28882 | 763813.58 | 2024-12-05 | 43 | 7 | 11 | Actual |
| 28090 | 6672.00 | 2024-12-05 | 61 | 1 | 4 | Actual |
| 28624 | 48788.35 | 2024-12-05 | 60 | 6 | 8 | Actual |
| 24995 | 127.00 | 2024-09-04 | 78 | 3 | 6 | Actual |
| 23425 | 28.42 | 2024-07-05 | 78 | 5 | 11 | Actual |
| 22408 | 1708.24 | 2024-06-04 | 61 | 4 | 11 | Actual |
| 17368 | 709.28 | 2024-01-05 | 52 | 6 | 11 | Actual |
| 4101 | 60.00 | 2023-01-05 | 71 | 6 | 6 | Budget |
| 32619 | 9371.00 | 2025-04-06 | 61 | 1 | 4 | Actual |
| 23715 | 546.00 | 2024-08-04 | 65 | 1 | 4 | Actual |
| 2764 | 437.00 | 2022-12-06 | 61 | 2 | 6 | Actual |
| 3211 | 750.00 | 2022-12-06 | 80 | 1 | 8 | Budget |
| 36945 | 29804.51 | 2025-07-06 | 31 | 7 | 12 | Actual |
| 28413 | 2374.00 | 2024-12-05 | 61 | 6 | 6 | Actual |
| 36675 | 44.38 | 2025-07-06 | 71 | 2 | 11 | Actual |
| 2653 | 200.00 | 2022-12-06 | 74 | 6 | 5 | Budget |
| 1364 | 22000.00 | 2022-11-05 | 52 | 6 | 4 | Budget |
| 37044 | 123907.07 | 2025-07-06 | 101 | 6 | 13 | Actual |
| 10948 | 2930.00 | 2023-07-06 | 61 | 6 | 7 | Actual |
| 12527 | 166.00 | 2023-09-05 | 92 | 7 | 3 | Actual |
| 2462 | 1079.00 | 2022-12-06 | 77 | 1 | 4 | Actual |
| 34803 | 338.00 | 2025-06-05 | 54 | 6 | 3 | Actual |
| 12298 | 100.00 | 2023-08-05 | 83 | 6 | 8 | Budget |
| 22307 | 68641.75 | 2024-06-04 | 21 | 7 | 8 | Actual |
| 20138 | 129.00 | 2024-04-06 | 89 | 6 | 7 | Actual |
| 8478 | 280.00 | 2023-05-08 | 65 | 4 | 6 | Budget |
| 26143 | 106.00 | 2024-10-04 | 74 | 6 | 6 | Actual |
| 14585 | 250284.00 | 2023-11-05 | 29 | 7 | 3 | Actual |
| 26025 | 32.00 | 2024-10-04 | 67 | 2 | 6 | Actual |
| 22763 | 527.00 | 2024-07-05 | 87 | 6 | 4 | Actual |
| 33916 | 61351.00 | 2025-05-07 | 31 | 7 | 5 | Actual |
| 2067 | 3000.00 | 2022-11-05 | 61 | 1 | 8 | Budget |
| 35461 | 1361734.03 | 2025-06-05 | 4 | 7 | 8 | Actual |
| 38929 | 35600.23 | 2025-09-05 | 33 | 7 | 8 | Actual |
| 26617 | 3.95 | 2024-10-04 | 69 | 1 | 12 | Actual |
| 9667 | 10.00 | 2023-06-05 | 82 | 5 | 6 | Budget |
| 17280 | 96.51 | 2024-01-05 | 87 | 2 | 11 | Actual |
| 30146 | 332.84 | 2025-01-04 | 80 | 1 | 13 | Actual |
| 7737 | 50.00 | 2023-04-07 | 71 | 2 | 8 | Budget |
| 11836 | 200.00 | 2023-08-05 | 65 | 4 | 6 | Budget |
| 2734 | 200.00 | 2022-12-06 | 76 | 1 | 6 | Budget |
| 19494 | 163.53 | 2024-03-06 | 61 | 2 | 12 | Actual |
| 34955 | 684.00 | 2025-06-05 | 97 | 6 | 4 | Actual |
| 30738 | 244980.00 | 2025-02-04 | 29 | 7 | 6 | Actual |
| 27904 | 6.00 | 2024-11-04 | 96 | 2 | 13 | Actual |
| 2019 | 151.00 | 2022-11-05 | 83 | 6 | 7 | Actual |
| 26766 | 246.87 | 2024-10-04 | 67 | 6 | 13 | Actual |
| 25486 | 28.42 | 2024-09-04 | 71 | 6 | 11 | Actual |
| 35110 | 137.00 | 2025-06-05 | 66 | 2 | 6 | Actual |
| 11308 | 20.00 | 2023-08-05 | 82 | 6 | 3 | Budget |
| 35052 | 480012.00 | 2025-06-05 | 6 | 7 | 5 | Actual |
| 26869 | 775.00 | 2024-11-04 | 81 | 6 | 3 | Actual |
| 20261 | 54744.53 | 2024-04-06 | 94 | 6 | 8 | Actual |
| 23294 | 76496.45 | 2024-07-05 | 34 | 7 | 8 | Actual |
| 14633 | 66.00 | 2023-11-05 | 71 | 1 | 4 | Actual |
| 1417 | 208.00 | 2022-11-05 | 90 | 6 | 4 | Actual |
| 10647 | 37.00 | 2023-07-06 | 85 | 2 | 6 | Actual |
| 287 | 100.00 | 2022-10-05 | 85 | 6 | 4 | Budget |
| 37505 | 57.00 | 2025-08-05 | 85 | 5 | 6 | Actual |
| 24246 | 5120.87 | 2024-08-04 | 61 | 6 | 8 | Actual |
| 12036 | 368.00 | 2023-08-05 | 76 | 1 | 7 | Actual |
| 11821 | 550.00 | 2023-08-05 | 87 | 3 | 6 | Budget |
| 15459 | 303.96 | 2023-11-05 | 8 | 7 | 12 | Actual |
| 19706 | 234.00 | 2024-04-06 | 68 | 1 | 4 | Actual |
| 13855 | 1435923.00 | 2023-10-05 | 10 | 3 | 6 | Actual |
| 15444 | 16.72 | 2023-11-05 | 83 | 6 | 12 | Actual |
| 30162 | 492.49 | 2025-01-04 | 65 | 2 | 13 | Actual |
| 11628 | 4520.00 | 2023-08-05 | 76 | 6 | 5 | Actual |
| 4030 | 510.00 | 2023-01-05 | 62 | 5 | 6 | Actual |
| 5330 | 213.00 | 2023-02-05 | 90 | 1 | 7 | Actual |
| 14463 | 62.46 | 2023-10-05 | 80 | 6 | 12 | Actual |
| 772 | 147741.00 | 2022-10-05 | 4 | 7 | 6 | Actual |
| 490 | 105.00 | 2022-10-05 | 74 | 1 | 6 | Actual |
| 9256 | 750.00 | 2023-06-05 | 80 | 6 | 4 | Budget |
| 8161 | 7731.00 | 2023-05-08 | 8 | 7 | 4 | Actual |
| 26271 | 26607.00 | 2024-10-04 | 28 | 7 | 7 | Actual |
| 35237 | 87.00 | 2025-06-05 | 84 | 6 | 6 | Actual |
| 1259 | 11302.00 | 2022-11-05 | 34 | 7 | 3 | Actual |
| 16562 | 3705.00 | 2024-01-05 | 76 | 6 | 3 | Actual |
| 29534 | 10.00 | 2025-01-04 | 96 | 4 | 6 | Actual |
| 24624 | 7952.00 | 2024-09-04 | 62 | 1 | 3 | Actual |
| 30066 | 1.00 | 2025-01-04 | 96 | 2 | 12 | Actual |
| 33327 | 27787.45 | 2025-04-06 | 60 | 6 | 11 | Actual |
| 18712 | 38.00 | 2024-03-06 | 69 | 6 | 4 | Actual |
| 17389 | 352.89 | 2024-01-05 | 80 | 6 | 11 | Actual |
| 3865 | 369.00 | 2023-01-05 | 81 | 1 | 6 | Actual |
| 7986 | 19593.00 | 2023-05-08 | 28 | 7 | 3 | Actual |
| 7680 | 690.49 | 2023-04-07 | 65 | 1 | 8 | Actual |
| 24897 | 43000.00 | 2024-09-04 | 99 | 6 | 5 | Actual |
| 26930 | 77.00 | 2024-11-04 | 85 | 7 | 3 | Actual |
| 28831 | 184.81 | 2024-12-05 | 67 | 6 | 11 | Actual |
| 36332 | 297.00 | 2025-07-06 | 90 | 4 | 6 | Actual |
| 13326 | 237.45 | 2023-09-05 | 89 | 1 | 8 | Actual |
| 6216 | 100.00 | 2023-03-07 | 84 | 3 | 6 | Budget |
| 8783 | 13867.00 | 2023-05-08 | 28 | 7 | 7 | Actual |
| 6208 | 550.00 | 2023-03-07 | 80 | 3 | 6 | Budget |
| 30640 | 104.00 | 2025-02-04 | 67 | 4 | 6 | Actual |
| 33279 | 149.70 | 2025-04-06 | 76 | 3 | 11 | Actual |
| 5471 | 622.30 | 2023-02-05 | 92 | 1 | 8 | Actual |
| 21348 | 5.00 | 2024-05-07 | 96 | 1 | 11 | Actual |
| 28367 | 375.00 | 2024-12-05 | 77 | 4 | 6 | Actual |
| 37499 | 83.00 | 2025-08-05 | 78 | 5 | 6 | Actual |
| 10180 | 1016.00 | 2023-07-06 | 76 | 6 | 3 | Actual |
| 6936 | 760.00 | 2023-04-07 | 66 | 1 | 4 | Actual |
| 12311 | 618.00 | 2023-08-05 | 97 | 6 | 8 | Actual |
| 9450 | 1900.00 | 2023-06-05 | 62 | 1 | 6 | Budget |
| 28359 | 298.00 | 2024-12-05 | 66 | 4 | 6 | Actual |
| 38607 | -430.00 | 2025-09-05 | 91 | 3 | 6 | Actual |
| 17149 | 245.03 | 2024-01-05 | 73 | 2 | 8 | Actual |
| 27683 | 751.84 | 2024-11-04 | 72 | 6 | 11 | Actual |
| 18344 | 899.71 | 2024-02-05 | 61 | 4 | 11 | Actual |
| 35818 | 559.16 | 2025-06-05 | 74 | 1 | 13 | Actual |
| 29586 | 84.00 | 2025-01-04 | 84 | 6 | 6 | Actual |
| 33973 | 36.00 | 2025-05-07 | 84 | 2 | 6 | Actual |
| 24957 | 42.00 | 2024-09-04 | 65 | 2 | 6 | Actual |
| 7978 | 62651.00 | 2023-05-08 | 15 | 7 | 3 | Actual |
| 12394 | 3655.00 | 2023-09-05 | 53 | 6 | 3 | Actual |
| 6840 | 380.00 | 2023-04-07 | 87 | 6 | 3 | Budget |
| 14165 | 88.96 | 2023-10-05 | 71 | 6 | 8 | Actual |
| 37821 | 34.80 | 2025-08-05 | 67 | 2 | 11 | Actual |
| 28378 | -245.00 | 2024-12-05 | 91 | 4 | 6 | Actual |
| 27930 | 211.78 | 2024-11-04 | 84 | 6 | 13 | Actual |
| 14424 | 5.01 | 2023-10-05 | 68 | 2 | 12 | Actual |
| 8094 | 124016.00 | 2023-05-08 | 12 | 2 | 4 | Actual |
| 17273 | 37.99 | 2024-01-05 | 78 | 2 | 11 | Actual |
| 8260 | 46.00 | 2023-05-08 | 69 | 6 | 5 | Actual |
| 24590 | 5.00 | 2024-08-04 | 96 | 6 | 12 | Actual |
| 14665 | 35.00 | 2023-11-05 | 69 | 6 | 4 | Actual |
| 23361 | 122.04 | 2024-07-05 | 65 | 3 | 11 | Actual |
| 13370 | 70.00 | 2023-09-05 | 85 | 2 | 8 | Budget |
| 33854 | 209.00 | 2025-05-07 | 84 | 1 | 5 | Actual |
| 34262 | 281.39 | 2025-05-07 | 83 | 2 | 8 | Actual |
| 15730 | 43997.00 | 2023-12-06 | 60 | 6 | 5 | Actual |
| 17081 | 803.00 | 2024-01-05 | 97 | 6 | 7 | Actual |
| 30911 | 316.24 | 2025-02-04 | 68 | 6 | 8 | Actual |
| 4224 | 2700.00 | 2023-01-05 | 61 | 6 | 7 | Budget |
| 14661 | 351.00 | 2023-11-05 | 65 | 6 | 4 | Actual |
| 8329 | 2551.00 | 2023-05-08 | 61 | 1 | 6 | Actual |
| 29085 | 632.84 | 2024-12-05 | 87 | 6 | 13 | Actual |
| 31684 | 407.00 | 2025-03-06 | 66 | 1 | 6 | Actual |
| 13713 | 198.00 | 2023-10-05 | 68 | 1 | 5 | Actual |
| 9917 | 737.46 | 2023-06-05 | 65 | 1 | 8 | Actual |
| 34048 | 78.00 | 2025-05-07 | 78 | 5 | 6 | Actual |
| 4657 | 200.00 | 2023-02-05 | 80 | 7 | 3 | Budget |
| 13166 | 480.00 | 2023-09-05 | 76 | 1 | 7 | Budget |
| 20392 | 14.59 | 2024-04-06 | 82 | 4 | 11 | Actual |
| 23029 | 53878.00 | 2024-07-05 | 56 | 6 | 6 | Actual |
| 29334 | 30721.00 | 2025-01-04 | 100 | 7 | 4 | Actual |
| 31196 | 61026.36 | 2025-02-04 | 56 | 6 | 12 | Actual |
| 32025 | 12967.99 | 2025-03-06 | 53 | 6 | 8 | Actual |
| 27454 | 1401.11 | 2024-11-04 | 80 | 2 | 8 | Actual |
| 17086 | 42893.00 | 2024-01-05 | 7 | 7 | 7 | Actual |
| 33297 | 784.82 | 2025-04-06 | 62 | 4 | 11 | Actual |
| 24679 | 288.00 | 2024-09-04 | 90 | 6 | 3 | Actual |
| 22153 | 180.00 | 2024-06-04 | 68 | 6 | 7 | Actual |
| 4149 | 8239.00 | 2023-01-05 | 22 | 7 | 6 | Actual |
| 12233 | 200.00 | 2023-08-05 | 81 | 2 | 8 | Budget |
| 16477 | 8.21 | 2023-12-06 | 84 | 6 | 12 | Actual |
| 32079 | 35963.87 | 2025-03-06 | 33 | 7 | 8 | Actual |
| 25268 | -188.31 | 2024-09-04 | 91 | 2 | 8 | Actual |
| 35600 | 336.94 | 2025-06-05 | 62 | 5 | 11 | Actual |
| 755 | 100.00 | 2022-10-05 | 83 | 6 | 6 | Budget |
| 18176 | 158.66 | 2024-02-05 | 68 | 2 | 8 | Actual |
| 37264 | 162577.00 | 2025-08-05 | 15 | 7 | 4 | Actual |
| 24938 | 186.00 | 2024-09-04 | 76 | 1 | 6 | Actual |
| 3308 | 220.00 | 2022-12-06 | 73 | 6 | 8 | Budget |
| 4139 | 374891.00 | 2023-01-05 | 6 | 7 | 6 | Actual |
| 14888 | -274.00 | 2023-11-05 | 91 | 3 | 6 | Actual |
| 16318 | 27.36 | 2023-12-06 | 73 | 5 | 11 | Actual |
| 36543 | 993.52 | 2025-07-06 | 92 | 1 | 8 | Actual |
| 1482 | 850.00 | 2022-11-05 | 80 | 1 | 5 | Budget |
| 16661 | 339.00 | 2024-01-05 | 94 | 1 | 4 | Actual |
| 12369 | 144.00 | 2023-09-05 | 78 | 1 | 3 | Actual |
| 4594 | -149.00 | 2023-02-05 | 91 | 6 | 3 | Actual |
| 10461 | 144.00 | 2023-07-06 | 85 | 1 | 5 | Actual |
| 19061 | 85.00 | 2024-03-06 | 71 | 1 | 7 | Actual |
| 39244 | 1843.35 | 2025-09-05 | 23 | 7 | 12 | Actual |
| 22473 | 3404.01 | 2024-06-04 | 8 | 7 | 11 | Actual |
| 3379 | 200.00 | 2023-01-05 | 67 | 1 | 3 | Budget |
| 17675 | 72.00 | 2024-02-05 | 69 | 1 | 4 | Actual |
| 28956 | 300.76 | 2024-12-05 | 73 | 6 | 12 | Actual |
| 30768 | 358.00 | 2025-02-04 | 83 | 1 | 7 | Actual |
| 26836 | 345.00 | 2024-11-04 | 83 | 1 | 3 | Actual |
| 35338 | 966.00 | 2025-06-05 | 97 | 6 | 7 | Actual |
| 7111 | 192.00 | 2023-04-07 | 94 | 1 | 5 | Actual |
| 20945 | 76.00 | 2024-05-07 | 65 | 2 | 6 | Actual |
| 5309 | 380.00 | 2023-02-05 | 76 | 1 | 7 | Budget |
| 17348 | 2.89 | 2024-01-05 | 69 | 5 | 11 | Actual |
| 30059 | 20.97 | 2025-01-04 | 85 | 2 | 12 | Actual |
| 11387 | 6.00 | 2023-08-05 | 82 | 7 | 3 | Actual |
| 35169 | 135.00 | 2025-06-05 | 73 | 4 | 6 | Actual |
| 27520 | 99578.69 | 2024-11-04 | 31 | 7 | 8 | Actual |
| 31344 | 12500.00 | 2025-02-04 | 99 | 6 | 13 | Actual |
| 28222 | 70.00 | 2024-12-05 | 69 | 6 | 5 | Actual |
| 18696 | 599.00 | 2024-03-06 | 92 | 1 | 4 | Actual |
| 37750 | 1092.01 | 2025-08-05 | 87 | 6 | 8 | Actual |
| 12126 | 788800.00 | 2023-08-05 | 101 | 6 | 7 | Budget |
| 29230 | 27.00 | 2025-01-04 | 82 | 7 | 3 | Actual |
| 1046 | 24000.01 | 2022-10-05 | 60 | 6 | 8 | Actual |
| 9855 | 550.00 | 2023-06-05 | 77 | 6 | 7 | Budget |
| 15841 | 80.00 | 2023-12-06 | 92 | 2 | 6 | Actual |
| 11760 | 200.00 | 2023-08-05 | 80 | 2 | 6 | Budget |
| 32627 | 741.00 | 2025-04-06 | 73 | 1 | 4 | Actual |
| 26529 | 36.93 | 2024-10-04 | 77 | 5 | 11 | Actual |
| 17288 | 1099.72 | 2024-01-05 | 61 | 3 | 11 | Actual |
| 6386 | 15645.00 | 2023-03-07 | 7 | 7 | 6 | Actual |
| 15006 | 18027.00 | 2023-11-05 | 100 | 7 | 6 | Actual |
| 7322 | 100.00 | 2023-04-07 | 74 | 3 | 6 | Budget |
| 9840 | 126.00 | 2023-06-05 | 67 | 6 | 7 | Actual |
| 18823 | 440.00 | 2024-03-06 | 92 | 6 | 5 | Actual |
| 39154 | 575.24 | 2025-09-05 | 80 | 1 | 12 | Actual |
| 14486 | 12093.54 | 2023-10-05 | 19 | 7 | 12 | Actual |
| 34600 | 3677.42 | 2025-05-07 | 63 | 6 | 12 | Actual |
| 26757 | 68577.97 | 2024-10-04 | 54 | 6 | 13 | Actual |
| 6495 | 4100.00 | 2023-03-07 | 76 | 6 | 7 | Budget |
| 16096 | 98.05 | 2023-12-06 | 82 | 1 | 8 | Actual |
| 34204 | 242580.00 | 2025-05-07 | 29 | 7 | 7 | Actual |
| 10785 | 60.00 | 2023-07-06 | 83 | 5 | 6 | Budget |
| 33040 | 325.00 | 2025-04-06 | 68 | 6 | 7 | Actual |
| 3502 | 61585.00 | 2023-01-05 | 35 | 7 | 3 | Actual |
| 28562 | 708833.00 | 2024-12-05 | 46 | 7 | 7 | Actual |
| 1469 | 90.00 | 2022-11-05 | 71 | 1 | 5 | Actual |
| 35637 | 28.42 | 2025-06-05 | 69 | 6 | 11 | Actual |
| 29701 | 14830.00 | 2025-01-04 | 22 | 7 | 7 | Actual |
| 12062 | 18203.00 | 2023-08-05 | 52 | 6 | 7 | Actual |
| 29321 | 34170.00 | 2025-01-04 | 28 | 7 | 4 | Actual |
| 28171 | 39512.00 | 2024-12-05 | 33 | 7 | 4 | Actual |
| 812 | 280.00 | 2022-10-05 | 67 | 1 | 7 | Budget |
| 20353 | 76.29 | 2024-04-06 | 66 | 3 | 11 | Actual |
| 11684 | 13453.00 | 2023-08-05 | 100 | 7 | 5 | Actual |
| 15484 | 94723.00 | 2023-12-06 | 60 | 1 | 3 | Actual |
| 35175 | 225.00 | 2025-06-05 | 81 | 4 | 6 | Actual |
| 38609 | 16.00 | 2025-09-05 | 96 | 3 | 6 | Actual |
| 29308 | 943993.00 | 2025-01-04 | 6 | 7 | 4 | Actual |
| 33558 | 253.89 | 2025-04-06 | 92 | 2 | 13 | Actual |
| 15092 | 183961.00 | 2023-11-05 | 35 | 7 | 7 | Actual |
| 36349 | 83.00 | 2025-07-06 | 78 | 5 | 6 | Actual |
| 19723 | -291.00 | 2024-04-06 | 91 | 1 | 4 | Actual |
| 24181 | 53485.00 | 2024-08-04 | 39 | 7 | 7 | Actual |
| 35443 | 993.52 | 2025-06-05 | 77 | 6 | 8 | Actual |
| 29172 | 635.00 | 2025-01-04 | 81 | 6 | 3 | Actual |
| 16947 | 39.00 | 2024-01-05 | 84 | 5 | 6 | Actual |
| 17025 | 204.00 | 2024-01-05 | 68 | 1 | 7 | Actual |
| 8012 | 27.00 | 2023-05-08 | 68 | 7 | 3 | Actual |
| 23279 | 165543.56 | 2024-07-05 | 13 | 7 | 8 | Actual |
| 31776 | 228.00 | 2025-03-06 | 81 | 4 | 6 | Actual |
| 22991 | 60.00 | 2024-07-05 | 83 | 4 | 6 | Actual |
| 15729 | 27521.00 | 2023-12-06 | 57 | 6 | 5 | Actual |
| 34304 | 6.00 | 2025-05-07 | 96 | 6 | 8 | Actual |
| 35303 | 166054.00 | 2025-06-05 | 12 | 2 | 7 | Actual |
| 33813 | 70347.00 | 2025-05-07 | 14 | 7 | 4 | Actual |
| 28466 | 166200.00 | 2024-12-05 | 39 | 7 | 6 | Actual |
| 20136 | 128.00 | 2024-04-06 | 85 | 6 | 7 | Actual |
| 25971 | 47217.00 | 2024-10-04 | 19 | 7 | 5 | Actual |
| 26066 | 90.00 | 2024-10-04 | 84 | 3 | 6 | Actual |
| 15343 | 22.04 | 2023-11-05 | 71 | 6 | 11 | Actual |
| 7295 | 129.00 | 2023-04-07 | 90 | 2 | 6 | Actual |
| 37485 | 10.00 | 2025-08-05 | 96 | 4 | 6 | Actual |
| 19659 | 25753.00 | 2024-04-06 | 28 | 7 | 3 | Actual |
| 4642 | 50.00 | 2023-02-05 | 68 | 7 | 3 | Budget |
| 33107 | 2026.88 | 2025-04-06 | 80 | 1 | 8 | Actual |
| 37905 | 9.27 | 2025-08-05 | 71 | 5 | 11 | Actual |
| 16020 | 56810.00 | 2023-12-06 | 60 | 6 | 7 | Actual |
| 38839 | 1773.84 | 2025-09-05 | 87 | 1 | 8 | Actual |
| 33893 | -318.00 | 2025-05-07 | 91 | 6 | 5 | Actual |
| 9319 | 200.00 | 2023-06-05 | 67 | 1 | 5 | Budget |
| 18392 | 26.29 | 2024-02-05 | 90 | 5 | 11 | Actual |
| 14023 | 243.00 | 2023-10-05 | 90 | 1 | 7 | Actual |
| 21961 | 27.00 | 2024-06-04 | 84 | 2 | 6 | Actual |
| 2396 | 380.00 | 2022-12-06 | 62 | 7 | 3 | Budget |
| 20948 | 27.00 | 2024-05-07 | 68 | 2 | 6 | Actual |
| 32673 | 1080.00 | 2025-04-06 | 87 | 6 | 4 | Actual |
| 9383 | 300.00 | 2023-06-05 | 73 | 6 | 5 | Budget |
| 5893 | 382.00 | 2023-03-07 | 81 | 6 | 4 | Actual |
| 38537 | 70.00 | 2025-09-05 | 71 | 1 | 6 | Actual |
| 27381 | 2638.00 | 2024-11-04 | 97 | 6 | 7 | Actual |
| 4519 | 550.00 | 2023-02-05 | 80 | 1 | 3 | Budget |
| 15170 | 1211.71 | 2023-11-05 | 72 | 6 | 8 | Actual |
| 35866 | 29698.30 | 2025-06-05 | 60 | 6 | 13 | Actual |
| 33845 | 426.00 | 2025-05-07 | 73 | 1 | 5 | Actual |
| 37567 | 30180.00 | 2025-08-05 | 34 | 7 | 6 | Actual |
| 30480 | 211.00 | 2025-02-04 | 85 | 1 | 5 | Actual |
| 24367 | 9.27 | 2024-08-04 | 69 | 3 | 11 | Actual |
| 18228 | 110653.14 | 2024-02-05 | 94 | 6 | 8 | Actual |
| 37472 | 333.00 | 2025-08-05 | 77 | 4 | 6 | Actual |
| 13992 | 112002.00 | 2023-10-05 | 37 | 7 | 6 | Actual |
| 18273 | 264.59 | 2024-02-05 | 77 | 1 | 11 | Actual |
| 28672 | 103134.82 | 2024-12-05 | 31 | 7 | 8 | Actual |
| 31942 | 1151166.00 | 2025-03-06 | 6 | 7 | 7 | Actual |
| 282 | 165.00 | 2022-10-05 | 83 | 6 | 4 | Actual |
| 22090 | 26055.00 | 2024-06-04 | 14 | 7 | 6 | Actual |
| 23540 | 12.46 | 2024-07-05 | 68 | 6 | 12 | Actual |
| 26781 | 129.32 | 2024-10-04 | 85 | 6 | 13 | Actual |
| 12643 | 116175.00 | 2023-09-05 | 101 | 6 | 4 | Actual |
| 1701 | 380.00 | 2022-11-05 | 66 | 3 | 6 | Budget |
| 25442 | -67.32 | 2024-09-04 | 91 | 4 | 11 | Actual |
| 7113 | 25181.00 | 2023-04-07 | 12 | 2 | 5 | Actual |
| 5582 | 4.00 | 2023-02-05 | 96 | 6 | 8 | Actual |
| 23380 | 115.65 | 2024-07-05 | 90 | 3 | 11 | Actual |
| 13415 | 2700.00 | 2023-09-05 | 76 | 6 | 8 | Budget |
| 37120 | 1094.00 | 2025-08-05 | 77 | 6 | 3 | Actual |
| 19253 | 178337.74 | 2024-03-06 | 29 | 7 | 8 | Actual |
| 7734 | 105.63 | 2023-04-07 | 68 | 2 | 8 | Actual |
| 37891 | 133.74 | 2025-08-05 | 89 | 4 | 11 | Actual |
| 30440 | 19756.00 | 2025-02-04 | 18 | 7 | 4 | Actual |
| 30690 | 97870.00 | 2025-02-04 | 56 | 6 | 6 | Actual |
| 38261 | 736.00 | 2025-09-05 | 66 | 6 | 3 | Actual |
| 36436 | 486.00 | 2025-07-06 | 74 | 1 | 7 | Actual |
| 15832 | 55.00 | 2023-12-06 | 81 | 2 | 6 | Actual |
| 344 | 44.00 | 2022-10-05 | 69 | 1 | 5 | Actual |
| 5778 | 200.00 | 2023-03-07 | 77 | 7 | 3 | Budget |
| 35394 | 457.15 | 2025-06-05 | 94 | 1 | 8 | Actual |
| 31588 | 7799.00 | 2025-03-06 | 61 | 1 | 5 | Actual |
| 23711 | 28584.00 | 2024-08-04 | 100 | 7 | 3 | Actual |
| 38331 | 18.00 | 2025-09-05 | 82 | 7 | 3 | Actual |
| 18307 | 12.46 | 2024-02-05 | 84 | 2 | 11 | Actual |
| 28560 | 43632.00 | 2024-12-05 | 40 | 7 | 7 | Actual |
| 2381 | 30816.00 | 2022-12-06 | 32 | 7 | 3 | Actual |
| 35819 | 174.94 | 2025-06-05 | 76 | 1 | 13 | Actual |
| 2282 | 380.00 | 2022-12-06 | 81 | 1 | 3 | Budget |
| 36100 | 362.00 | 2025-07-06 | 90 | 6 | 4 | Actual |
| 2338 | 92.00 | 2022-12-06 | 78 | 6 | 3 | Actual |
| 28488 | 445.00 | 2024-12-05 | 83 | 1 | 7 | Actual |
| 4475 | 3682.97 | 2023-01-05 | 23 | 7 | 8 | Actual |
| 7716 | -230.73 | 2023-04-07 | 91 | 1 | 8 | Actual |
| 1702 | 200.00 | 2022-11-05 | 67 | 3 | 6 | Budget |
| 34469 | 74.16 | 2025-05-07 | 92 | 5 | 11 | Actual |
| 31791 | 171.00 | 2025-03-06 | 66 | 5 | 6 | Actual |
| 14495 | 9227.53 | 2023-10-05 | 32 | 7 | 12 | Actual |
| 21496 | 173473.14 | 2024-05-07 | 6 | 7 | 11 | Actual |
| 32677 | 528.00 | 2025-04-06 | 92 | 6 | 4 | Actual |
| 30536 | 74423.00 | 2025-02-04 | 21 | 7 | 5 | Actual |
| 9874 | 181.00 | 2023-06-05 | 90 | 6 | 7 | Actual |
| 11462 | 34400.00 | 2023-08-05 | 60 | 6 | 4 | Budget |
| 8303 | 63762.00 | 2023-05-08 | 13 | 7 | 5 | Actual |
| 1177 | 11.00 | 2022-11-05 | 96 | 1 | 3 | Actual |
| 23037 | 106.00 | 2024-07-05 | 67 | 6 | 6 | Actual |
| 24530 | 136.93 | 2024-08-04 | 92 | 1 | 12 | Actual |
| 28749 | 375.23 | 2024-12-05 | 74 | 3 | 11 | Actual |
| 741 | 145.00 | 2022-10-05 | 74 | 6 | 6 | Actual |
| 23230 | 122.30 | 2024-07-05 | 85 | 2 | 8 | Actual |
| 26675 | 4364.67 | 2024-10-04 | 7 | 7 | 12 | Actual |
| 10640 | 10.00 | 2023-07-06 | 82 | 2 | 6 | Budget |
| 31592 | 540.00 | 2025-03-06 | 67 | 1 | 5 | Actual |
| 25487 | 224.17 | 2024-09-04 | 72 | 6 | 11 | Actual |
| 10638 | 100.00 | 2023-07-06 | 81 | 2 | 6 | Budget |
| 21501 | 32265.19 | 2024-05-07 | 15 | 7 | 11 | Actual |
| 604 | 100.00 | 2022-10-05 | 84 | 3 | 6 | Budget |
| 25753 | 24696.00 | 2024-10-04 | 18 | 7 | 3 | Actual |
| 32923 | 210.00 | 2025-04-06 | 77 | 5 | 6 | Actual |
| 19449 | 3223.16 | 2024-03-06 | 22 | 7 | 11 | Actual |
| 17109 | 1195398.00 | 2024-01-05 | 43 | 7 | 7 | Actual |
| 11383 | 100.00 | 2023-08-05 | 80 | 7 | 3 | Actual |
| 11240 | 550.00 | 2023-08-05 | 77 | 1 | 3 | Budget |
| 1089 | 380.00 | 2022-10-05 | 87 | 6 | 8 | Budget |
| 21668 | 199.00 | 2024-06-04 | 89 | 6 | 3 | Actual |
| 37127 | 233.00 | 2025-08-05 | 85 | 6 | 3 | Actual |
| 16377 | 48460.17 | 2023-12-06 | 13 | 7 | 11 | Actual |
| 24343 | 182.68 | 2024-08-04 | 74 | 2 | 11 | Actual |
| 25264 | 143.51 | 2024-09-04 | 85 | 2 | 8 | Actual |
| 32184 | 127.36 | 2025-03-06 | 78 | 4 | 11 | Actual |
| 24816 | 58510.00 | 2024-09-04 | 21 | 7 | 4 | Actual |
| 8448 | 562.00 | 2023-05-08 | 77 | 3 | 6 | Actual |
| 25092 | 10.00 | 2024-09-04 | 96 | 6 | 6 | Actual |
| 35018 | 8999.00 | 2025-06-05 | 57 | 6 | 5 | Actual |
| 6293 | 111.00 | 2023-03-07 | 74 | 5 | 6 | Actual |
| 11424 | 583.00 | 2023-08-05 | 76 | 1 | 4 | Actual |
| 420 | 480.00 | 2022-10-05 | 81 | 6 | 5 | Budget |
| 33576 | 545.12 | 2025-04-06 | 74 | 6 | 13 | Actual |
| 29790 | 622.30 | 2025-01-04 | 74 | 6 | 8 | Actual |
| 3563 | 650.00 | 2023-01-05 | 65 | 1 | 4 | Budget |
| 18168 | 9.00 | 2024-02-05 | 96 | 1 | 8 | Actual |
| 24916 | 23045.00 | 2024-09-04 | 32 | 7 | 5 | Actual |
| 30189 | 30021.11 | 2025-01-04 | 60 | 6 | 13 | Actual |
| 12887 | 60.00 | 2023-09-05 | 78 | 2 | 6 | Budget |
| 2835 | 200.00 | 2022-12-06 | 78 | 3 | 6 | Budget |
| 31102 | 206.08 | 2025-02-04 | 90 | 6 | 11 | Actual |
| 9330 | 392.00 | 2023-06-05 | 76 | 1 | 5 | Actual |
| 15977 | 24969.00 | 2023-12-06 | 33 | 7 | 6 | Actual |
| 33058 | -283.00 | 2025-04-06 | 91 | 6 | 7 | Actual |
| 14033 | 25900.00 | 2023-10-05 | 57 | 6 | 7 | Actual |
| 26453 | 43.31 | 2024-10-04 | 83 | 2 | 11 | Actual |
| 26552 | 1106.10 | 2024-10-04 | 63 | 6 | 11 | Actual |
| 15033 | 12.00 | 2023-11-05 | 96 | 1 | 7 | Actual |
| 4210 | 259.00 | 2023-01-05 | 92 | 1 | 7 | Actual |
| 14801 | 44310.00 | 2023-11-05 | 34 | 7 | 5 | Actual |
| 23429 | 14.59 | 2024-07-05 | 83 | 5 | 11 | Actual |
| 22616 | 33758.00 | 2024-07-05 | 52 | 6 | 3 | Actual |
| 24346 | 37.99 | 2024-08-04 | 78 | 2 | 11 | Actual |
| 35786 | 60296.56 | 2025-06-05 | 15 | 7 | 12 | Actual |
| 5942 | 29000.00 | 2023-03-07 | 60 | 1 | 5 | Budget |
| 29251 | 865.00 | 2025-01-04 | 73 | 1 | 4 | Actual |
| 653 | 67.00 | 2022-10-05 | 85 | 4 | 6 | Actual |
| 35282 | 240.00 | 2025-06-05 | 68 | 1 | 7 | Actual |
| 12242 | 410.18 | 2023-08-05 | 87 | 2 | 8 | Actual |
| 37217 | 849.00 | 2025-08-05 | 92 | 1 | 4 | Actual |
| 2523 | 200.00 | 2022-12-06 | 78 | 6 | 4 | Budget |
| 37292 | 405.00 | 2025-08-05 | 68 | 1 | 5 | Actual |
| 37671 | 1125.34 | 2025-08-05 | 65 | 1 | 8 | Actual |
| 21331 | 97.57 | 2024-05-07 | 73 | 1 | 11 | Actual |
| 13339 | 200.00 | 2023-09-05 | 65 | 2 | 8 | Budget |
| 24723 | 83.00 | 2024-09-04 | 73 | 7 | 3 | Actual |
| 8801 | 2300.00 | 2023-05-08 | 62 | 1 | 8 | Budget |
| 34298 | 819.28 | 2025-05-07 | 87 | 6 | 8 | Actual |
| 8284 | 116.00 | 2023-05-08 | 84 | 6 | 5 | Actual |
| 30755 | 832.00 | 2025-02-04 | 66 | 1 | 7 | Actual |
| 38078 | 35000.00 | 2025-08-05 | 99 | 6 | 12 | Actual |
| 9350 | 204.00 | 2023-06-05 | 90 | 1 | 5 | Actual |
| 24358 | 20.97 | 2024-08-04 | 94 | 2 | 11 | Actual |
| 16030 | 3000.00 | 2023-12-06 | 72 | 6 | 7 | Actual |
| 10268 | 10.00 | 2023-07-06 | 82 | 7 | 3 | Budget |
| 28669 | 33600.19 | 2024-12-05 | 24 | 7 | 8 | Actual |
| 22389 | 102.89 | 2024-06-04 | 73 | 3 | 11 | Actual |
| 2873 | 50.00 | 2022-12-06 | 71 | 4 | 6 | Budget |
| 3549 | 200.00 | 2023-01-05 | 87 | 7 | 3 | Budget |
| 446 | 10425.00 | 2022-10-05 | 14 | 7 | 5 | Actual |
| 21492 | 394.00 | 2024-05-07 | 97 | 6 | 11 | Actual |
| 23615 | -334.00 | 2024-08-04 | 91 | 1 | 3 | Actual |
| 37454 | 554.00 | 2025-08-05 | 87 | 3 | 6 | Actual |
| 24973 | 16.00 | 2024-09-04 | 85 | 2 | 6 | Actual |
| 26739 | 459.16 | 2024-10-04 | 74 | 2 | 13 | Actual |
| 38299 | 20974.00 | 2025-09-05 | 22 | 7 | 3 | Actual |
| 7775 | 98228.67 | 2023-04-07 | 56 | 6 | 8 | Actual |
| 4483 | 55883.94 | 2023-01-05 | 35 | 7 | 8 | Actual |
| 7101 | 130.00 | 2023-04-07 | 84 | 1 | 5 | Actual |
| 9999 | 380.00 | 2023-06-05 | 87 | 2 | 8 | Budget |
| 24400 | 66.72 | 2024-08-04 | 78 | 4 | 11 | Actual |
| 31532 | 530.00 | 2025-03-06 | 66 | 6 | 4 | Actual |
| 26843 | 800.00 | 2024-11-04 | 92 | 1 | 3 | Actual |
| 35769 | 180.55 | 2025-06-05 | 85 | 6 | 12 | Actual |
| 28123 | 3262.00 | 2024-12-05 | 62 | 6 | 4 | Actual |
| 12172 | 395.03 | 2023-08-05 | 73 | 1 | 8 | Actual |
| 23186 | 737.46 | 2024-07-05 | 65 | 1 | 8 | Actual |
| 18610 | -209.00 | 2024-03-06 | 91 | 6 | 3 | Actual |
| 24127 | 5467.00 | 2024-08-04 | 61 | 6 | 7 | Actual |
| 12651 | 10976.00 | 2023-09-05 | 18 | 7 | 4 | Actual |
| 15318 | 14.59 | 2023-11-05 | 82 | 4 | 11 | Actual |
| 35568 | 192.25 | 2025-06-05 | 92 | 3 | 11 | Actual |
| 19704 | 621.00 | 2024-04-06 | 66 | 1 | 4 | Actual |
| 9114 | 128171.00 | 2023-06-05 | 35 | 7 | 3 | Actual |
| 30003 | 53931.55 | 2025-01-04 | 34 | 7 | 11 | Actual |
| 28190 | 501.00 | 2024-12-05 | 73 | 1 | 5 | Actual |
| 29840 | 2541.23 | 2025-01-04 | 62 | 1 | 11 | Actual |
| 29220 | 77.00 | 2025-01-04 | 68 | 7 | 3 | Actual |
| 24651 | 15065.00 | 2024-09-04 | 53 | 6 | 3 | Actual |
| 11787 | 3037.00 | 2023-08-05 | 62 | 3 | 6 | Actual |
| 28263 | 36027.00 | 2024-12-05 | 32 | 7 | 5 | Actual |
| 39333 | 259.15 | 2025-09-05 | 78 | 6 | 13 | Actual |
| 23154 | 263574.00 | 2024-07-05 | 101 | 6 | 7 | Actual |
| 21642 | 683.00 | 2024-06-04 | 54 | 6 | 3 | Actual |
| 3341 | 529663.98 | 2022-12-06 | 4 | 7 | 8 | Actual |
| 2871 | 34.00 | 2022-12-06 | 69 | 4 | 6 | Actual |
| 19210 | 334.42 | 2024-03-06 | 65 | 6 | 8 | Actual |
| 14342 | 73.10 | 2023-10-05 | 73 | 6 | 11 | Actual |
| 21934 | 64.00 | 2024-06-04 | 84 | 1 | 6 | Actual |
| 34990 | 712.00 | 2025-06-05 | 66 | 1 | 5 | Actual |
| 14959 | 135.00 | 2023-11-05 | 73 | 6 | 6 | Actual |
| 19505 | 19.91 | 2024-03-06 | 77 | 2 | 12 | Actual |
| 20157 | 54504.00 | 2024-04-06 | 21 | 7 | 7 | Actual |
| 8738 | 218.00 | 2023-05-08 | 74 | 6 | 7 | Actual |
| 6191 | 169.00 | 2023-03-07 | 67 | 3 | 6 | Actual |
| 1261 | 99993.00 | 2022-11-05 | 37 | 7 | 3 | Actual |
| 5288 | 33280.00 | 2023-02-05 | 60 | 1 | 7 | Actual |
| 20167 | 82051.00 | 2024-04-06 | 35 | 7 | 7 | Actual |
| 38751 | 385.00 | 2025-09-05 | 94 | 1 | 7 | Actual |
| 16725 | 30727.00 | 2024-01-05 | 40 | 7 | 4 | Actual |
| 6378 | 8257.00 | 2023-03-07 | 94 | 6 | 6 | Actual |
| 32363 | 30085.36 | 2025-03-06 | 21 | 7 | 12 | Actual |
| 15567 | 31861.00 | 2023-12-06 | 33 | 7 | 3 | Actual |
| 746 | 126.00 | 2022-10-05 | 78 | 6 | 6 | Actual |
| 23093 | 780.00 | 2024-07-05 | 65 | 1 | 7 | Actual |
| 7304 | 3300.00 | 2023-04-07 | 61 | 3 | 6 | Budget |
| 36817 | 5255.11 | 2025-07-06 | 18 | 7 | 11 | Actual |
| 2881 | 380.00 | 2022-12-06 | 77 | 4 | 6 | Budget |
| 6577 | 750.00 | 2023-03-07 | 77 | 1 | 8 | Budget |
| 10684 | 159.00 | 2023-07-06 | 78 | 3 | 6 | Actual |
| 17704 | 474.00 | 2024-02-05 | 65 | 6 | 4 | Actual |
| 37798 | 279.49 | 2025-08-05 | 74 | 1 | 11 | Actual |
| 28683 | 30872.87 | 2024-12-05 | 100 | 7 | 8 | Actual |
| 32558 | 1332.00 | 2025-04-06 | 94 | 6 | 3 | Actual |
| 3675 | 30927.00 | 2023-01-05 | 14 | 7 | 4 | Actual |
| 17931 | -319.00 | 2024-02-05 | 91 | 3 | 6 | Actual |
| 6630 | 385.94 | 2023-03-07 | 81 | 2 | 8 | Actual |
| 10423 | 17590.00 | 2023-07-06 | 100 | 7 | 4 | Actual |
| 24368 | 13.53 | 2024-08-04 | 71 | 3 | 11 | Actual |
| 28241 | 49067.00 | 2024-12-05 | 94 | 6 | 5 | Actual |
| 459 | 16943.00 | 2022-10-05 | 33 | 7 | 5 | Actual |
| 26306 | 432.91 | 2024-10-04 | 85 | 1 | 8 | Actual |
| 21599 | 5721.08 | 2024-05-07 | 28 | 7 | 12 | Actual |
| 3708 | 280.00 | 2023-01-05 | 67 | 1 | 5 | Budget |
| 11180 | 198.05 | 2023-07-06 | 90 | 6 | 8 | Actual |
| 34497 | 149.70 | 2025-05-07 | 84 | 6 | 11 | Actual |
| 5456 | 948.07 | 2023-02-05 | 81 | 1 | 8 | Actual |
| 9110 | 55058.00 | 2023-06-05 | 31 | 7 | 3 | Actual |
| 24002 | -192.00 | 2024-08-04 | 91 | 4 | 6 | Actual |
| 25921 | -370.00 | 2024-10-04 | 91 | 1 | 5 | Actual |
| 35075 | 34997.00 | 2025-06-05 | 40 | 7 | 5 | Actual |
| 33625 | 7880.00 | 2025-05-07 | 62 | 1 | 3 | Actual |
| 29601 | 71710.00 | 2025-01-04 | 13 | 7 | 6 | Actual |
| 33316 | 77.36 | 2025-04-06 | 89 | 4 | 11 | Actual |
| 27657 | 13.53 | 2024-11-04 | 82 | 5 | 11 | Actual |
| 31723 | 11.00 | 2025-03-06 | 82 | 2 | 6 | Actual |
| 16660 | 684.00 | 2024-01-05 | 92 | 1 | 4 | Actual |
| 32251 | 448.64 | 2025-03-06 | 87 | 6 | 11 | Actual |
| 8474 | 1600.00 | 2023-05-08 | 61 | 4 | 6 | Budget |
| 18856 | 16471.00 | 2024-03-06 | 100 | 7 | 5 | Actual |
| 27578 | 53.95 | 2024-11-04 | 84 | 2 | 11 | Actual |
| 32777 | 599504.00 | 2025-04-06 | 6 | 7 | 5 | Actual |
| 15263 | 35.87 | 2023-11-05 | 81 | 2 | 11 | Actual |
| 27065 | 24740.00 | 2024-11-04 | 63 | 6 | 5 | Actual |
| 26369 | 182.90 | 2024-10-04 | 89 | 6 | 8 | Actual |
| 25400 | 17.78 | 2024-09-04 | 71 | 3 | 11 | Actual |
| 27910 | 46484.57 | 2024-11-04 | 60 | 6 | 13 | Actual |
| 31255 | 400222.39 | 2025-02-04 | 43 | 7 | 12 | Actual |
| 38478 | 76.00 | 2025-09-05 | 71 | 6 | 5 | Actual |
| 3228 | 431.39 | 2022-12-06 | 94 | 1 | 8 | Actual |
| 17354 | 27.36 | 2024-01-05 | 78 | 5 | 11 | Actual |
| 11918 | 90.00 | 2023-08-05 | 90 | 5 | 6 | Actual |
| 37691 | -462.55 | 2025-08-05 | 91 | 1 | 8 | Actual |
| 10367 | 2000.00 | 2023-07-06 | 76 | 6 | 4 | Budget |
| 31446 | 24696.00 | 2025-03-06 | 18 | 7 | 3 | Actual |
| 31430 | 235.00 | 2025-03-06 | 89 | 6 | 3 | Actual |
| 30464 | 781.00 | 2025-02-04 | 65 | 1 | 5 | Actual |
| 32940 | 43823.00 | 2025-04-06 | 56 | 6 | 6 | Actual |
| 17015 | 28043.00 | 2024-01-05 | 40 | 7 | 6 | Actual |
| 14998 | 30421.00 | 2023-11-05 | 34 | 7 | 6 | Actual |
| 35559 | 256.08 | 2025-06-05 | 81 | 3 | 11 | Actual |
| 33503 | 11680.76 | 2025-04-06 | 40 | 7 | 12 | Actual |
| 24944 | 76.00 | 2024-09-04 | 83 | 1 | 6 | Actual |
| 2439 | 42680.00 | 2022-12-06 | 60 | 1 | 4 | Actual |
| 18532 | 12093.54 | 2024-02-05 | 19 | 7 | 12 | Actual |
| 2805 | 77.00 | 2022-12-06 | 92 | 2 | 6 | Actual |
| 21558 | 23.10 | 2024-05-07 | 65 | 6 | 12 | Actual |
| 20044 | 62.00 | 2024-04-06 | 85 | 6 | 6 | Actual |
| 13566 | 81188.00 | 2023-10-05 | 21 | 7 | 3 | Actual |
| 21206 | 1137.47 | 2024-05-07 | 66 | 1 | 8 | Actual |
| 15486 | 8747.00 | 2023-12-06 | 62 | 1 | 3 | Actual |
| 19785 | 72119.00 | 2024-04-06 | 37 | 7 | 4 | Actual |
| 16395 | 9699.88 | 2023-12-06 | 38 | 7 | 11 | Actual |
| 31342 | 4.00 | 2025-02-04 | 96 | 6 | 13 | Actual |
| 39064 | 5.01 | 2025-09-05 | 82 | 5 | 11 | Actual |
| 15061 | 182.00 | 2023-11-05 | 85 | 6 | 7 | Actual |
| 18315 | 1.00 | 2024-02-05 | 96 | 2 | 11 | Actual |
| 34382 | 37.99 | 2025-05-07 | 84 | 2 | 11 | Actual |
| 36264 | 14.00 | 2025-07-06 | 71 | 2 | 6 | Actual |
| 11613 | 380.00 | 2023-08-05 | 66 | 6 | 5 | Budget |
| 34253 | 126.84 | 2025-05-07 | 71 | 2 | 8 | Actual |
| 21519 | 9491.36 | 2024-05-07 | 40 | 7 | 11 | Actual |
| 21731 | 27734.00 | 2024-06-04 | 100 | 7 | 3 | Actual |
| 12658 | 17590.00 | 2023-09-05 | 28 | 7 | 4 | Actual |
| 34000 | 144.00 | 2025-05-07 | 83 | 3 | 6 | Actual |
| 25453 | 7.14 | 2024-09-04 | 69 | 5 | 11 | Actual |
| 2418 | 159.00 | 2022-12-06 | 80 | 7 | 3 | Actual |
| 15675 | 93285.00 | 2023-12-06 | 15 | 7 | 4 | Actual |
| 8709 | 0.00 | 2023-05-08 | 54 | 6 | 7 | Budget |
| 11496 | 48.00 | 2023-08-05 | 82 | 6 | 4 | Actual |
| 20959 | 30.00 | 2024-05-07 | 83 | 2 | 6 | Actual |
| 16072 | 172852.00 | 2023-12-06 | 35 | 7 | 7 | Actual |
| 3266 | 102.60 | 2022-12-06 | 84 | 2 | 8 | Actual |
| 25583 | 5.01 | 2024-09-04 | 85 | 2 | 12 | Actual |
| 4895 | 1444.00 | 2023-02-05 | 72 | 6 | 5 | Actual |
| 5447 | 278.36 | 2023-02-05 | 74 | 1 | 8 | Actual |
| 34619 | 766.73 | 2025-05-07 | 87 | 6 | 12 | Actual |
| 9630 | 101.00 | 2023-06-05 | 89 | 4 | 6 | Actual |
| 30293 | 244.00 | 2025-02-04 | 74 | 6 | 3 | Actual |
| 3591 | 245.00 | 2023-01-05 | 83 | 1 | 4 | Actual |
| 21649 | 510.00 | 2024-06-04 | 65 | 6 | 3 | Actual |
| 18424 | 192.25 | 2024-02-05 | 87 | 6 | 11 | Actual |
| 38693 | 535.00 | 2025-09-05 | 92 | 6 | 6 | Actual |
| 36082 | 468.00 | 2025-07-06 | 67 | 6 | 4 | Actual |
| 8897 | 0.00 | 2023-05-08 | 54 | 6 | 8 | Budget |
| 35440 | 395.03 | 2025-06-05 | 73 | 6 | 8 | Actual |
| 18047 | 32644.00 | 2024-02-05 | 46 | 7 | 6 | Actual |
| 23787 | 62244.00 | 2024-08-04 | 21 | 7 | 4 | Actual |
| 13797 | 350000.00 | 2023-10-05 | 42 | 7 | 5 | Actual |
| 39037 | 36.93 | 2025-09-05 | 82 | 4 | 11 | Actual |
| 25310 | 1231120.99 | 2024-09-04 | 6 | 7 | 8 | Actual |
| 10261 | 134.00 | 2023-07-06 | 77 | 7 | 3 | Actual |
| 14246 | 2959.32 | 2023-10-05 | 60 | 2 | 11 | Actual |
| 26545 | 4252.97 | 2024-10-04 | 53 | 6 | 11 | Actual |
| 22279 | 513.21 | 2024-06-04 | 77 | 6 | 8 | Actual |
| 30517 | 229.00 | 2025-02-04 | 89 | 6 | 5 | Actual |
| 5644 | 380.00 | 2023-03-07 | 81 | 1 | 3 | Budget |
| 14387 | 8524.32 | 2023-10-05 | 40 | 7 | 11 | Actual |
| 21435 | 30.55 | 2024-05-07 | 66 | 5 | 11 | Actual |
| 22239 | 266.24 | 2024-06-04 | 67 | 2 | 8 | Actual |
| 14797 | 138270.00 | 2023-11-05 | 29 | 7 | 5 | Actual |
| 4692 | 120.00 | 2023-02-05 | 71 | 1 | 4 | Actual |
| 18371 | 377.36 | 2024-02-05 | 61 | 5 | 11 | Actual |
| 6122 | 410.00 | 2023-03-07 | 87 | 1 | 6 | Actual |
| 37000 | 52.13 | 2025-07-06 | 82 | 2 | 13 | Actual |
| 22660 | 17836.00 | 2024-07-05 | 18 | 7 | 3 | Actual |
| 7037 | 153400.00 | 2023-04-07 | 101 | 6 | 4 | Budget |
| 38082 | 11250.97 | 2025-08-05 | 7 | 7 | 12 | Actual |
| 32836 | 60.00 | 2025-04-06 | 67 | 2 | 6 | Actual |
| 29354 | 234.00 | 2025-01-04 | 85 | 1 | 5 | Actual |
| 37064 | 24842.07 | 2025-07-06 | 34 | 7 | 13 | Actual |
| 27519 | 252137.60 | 2024-11-04 | 29 | 7 | 8 | Actual |
| 15183 | 138.96 | 2023-11-05 | 89 | 6 | 8 | Actual |
| 9413 | 419.00 | 2023-06-05 | 97 | 6 | 5 | Actual |
| 25394 | 776.31 | 2024-09-04 | 62 | 3 | 11 | Actual |
| 5038 | 10.00 | 2023-02-05 | 82 | 2 | 6 | Budget |
| 23522 | 8.21 | 2024-07-05 | 85 | 1 | 12 | Actual |
| 22988 | 270.00 | 2024-07-05 | 80 | 4 | 6 | Actual |
| 16966 | 91.00 | 2024-01-05 | 67 | 6 | 6 | Actual |
| 21992 | 257.00 | 2024-06-04 | 89 | 3 | 6 | Actual |
| 31850 | 349546.00 | 2025-03-06 | 6 | 7 | 6 | Actual |
| 32112 | -230.09 | 2025-03-06 | 91 | 1 | 11 | Actual |
| 23926 | 431.00 | 2024-08-04 | 61 | 2 | 6 | Actual |
| 21155 | 7712.00 | 2024-05-07 | 76 | 6 | 7 | Actual |
| 13560 | 78121.00 | 2023-10-05 | 13 | 7 | 3 | Actual |
| 844 | 221.00 | 2022-10-05 | 90 | 1 | 7 | Actual |
| 27563 | 179.49 | 2024-11-04 | 65 | 2 | 11 | Actual |
| 1368 | 79100.00 | 2022-11-05 | 56 | 6 | 4 | Budget |
| 3218 | 269.27 | 2022-12-06 | 84 | 1 | 8 | Actual |
| 4938 | 8232.00 | 2023-02-05 | 18 | 7 | 5 | Actual |
| 9178 | 650.00 | 2023-06-05 | 66 | 1 | 4 | Budget |
| 16899 | 320.00 | 2024-01-05 | 90 | 3 | 6 | Actual |
| 17595 | 950.00 | 2024-02-05 | 77 | 6 | 3 | Actual |
| 2422 | 10.00 | 2022-12-06 | 82 | 7 | 3 | Actual |
| 5339 | 37540.00 | 2023-02-05 | 53 | 6 | 7 | Actual |
| 18298 | 23.10 | 2024-02-05 | 73 | 2 | 11 | Actual |
| 476 | 1200.00 | 2022-10-05 | 62 | 1 | 6 | Budget |
| 16637 | 5988.00 | 2024-01-05 | 61 | 1 | 4 | Actual |
| 22414 | 16.72 | 2024-06-04 | 69 | 4 | 11 | Actual |
| 29546 | 130.00 | 2025-01-04 | 76 | 5 | 6 | Actual |
| 31145 | 34.80 | 2025-02-04 | 69 | 1 | 12 | Actual |
| 18199 | 255746.76 | 2024-02-05 | 56 | 6 | 8 | Actual |
| 4856 | 167.00 | 2023-02-05 | 85 | 1 | 5 | Actual |
| 9954 | -388.31 | 2023-06-05 | 91 | 1 | 8 | Actual |
| 6255 | 506.00 | 2023-03-07 | 80 | 4 | 6 | Actual |
| 25205 | 55583.00 | 2024-09-04 | 31 | 7 | 7 | Actual |
| 30201 | 780.21 | 2025-01-04 | 74 | 6 | 13 | Actual |
| 35737 | 192.25 | 2025-06-05 | 87 | 2 | 12 | Actual |
| 14377 | 5841.29 | 2023-10-05 | 28 | 7 | 11 | Actual |
| 22588 | 97773.00 | 2024-07-05 | 60 | 1 | 3 | Actual |
| 21065 | 106.00 | 2024-05-07 | 78 | 6 | 6 | Actual |
| 32398 | 139.85 | 2025-03-06 | 83 | 1 | 13 | Actual |
| 35899 | 12297.97 | 2025-06-05 | 7 | 7 | 13 | Actual |
| 26421 | 113.53 | 2024-10-04 | 78 | 1 | 11 | Actual |
| 25538 | 193.32 | 2024-09-04 | 61 | 1 | 12 | Actual |
| 33816 | 62956.00 | 2025-05-07 | 19 | 7 | 4 | Actual |
| 19664 | 45299.00 | 2024-04-06 | 34 | 7 | 3 | Actual |
| 35854 | 134.59 | 2025-06-05 | 85 | 2 | 13 | Actual |
| 12419 | 60.00 | 2023-09-05 | 71 | 6 | 3 | Budget |
| 6758 | 300.00 | 2023-04-07 | 73 | 1 | 3 | Budget |
| 34995 | 527.00 | 2025-06-05 | 73 | 1 | 5 | Actual |
| 23590 | -49969.50 | 2024-07-05 | 46 | 7 | 12 | Actual |
| 1436 | 50147.00 | 2022-11-05 | 21 | 7 | 4 | Actual |
| 21216 | 1785.96 | 2024-05-07 | 80 | 1 | 8 | Actual |
| 10200 | 155.00 | 2023-07-06 | 89 | 6 | 3 | Actual |
| 4603 | 261945.00 | 2023-02-05 | 6 | 7 | 3 | Actual |
| 23878 | 34101.00 | 2024-08-04 | 19 | 7 | 5 | Actual |
| 21259 | 2392.03 | 2024-05-07 | 54 | 6 | 8 | Actual |
| 35894 | 509.00 | 2025-06-05 | 97 | 6 | 13 | Actual |
| 8392 | 111.00 | 2023-05-08 | 73 | 2 | 6 | Actual |
| 23121 | 72414.00 | 2024-07-05 | 56 | 6 | 7 | Actual |
| 17118 | 243.51 | 2024-01-05 | 68 | 1 | 8 | Actual |
| 20274 | 43057.94 | 2024-04-06 | 19 | 7 | 8 | Actual |
| 36820 | 85680.02 | 2025-07-06 | 21 | 7 | 11 | Actual |
| 10548 | 105222.00 | 2023-07-06 | 29 | 7 | 5 | Actual |
| 26903 | 45693.00 | 2024-11-04 | 34 | 7 | 3 | Actual |
| 31309 | 264.41 | 2025-02-04 | 92 | 2 | 13 | Actual |
| 27264 | 342.00 | 2024-11-04 | 65 | 6 | 6 | Actual |
| 387 | 26400.00 | 2022-10-05 | 60 | 6 | 5 | Budget |
| 28303 | 546.00 | 2024-12-05 | 62 | 2 | 6 | Actual |
| 29755 | 399.57 | 2025-01-04 | 73 | 2 | 8 | Actual |
| 12599 | 524.00 | 2023-09-05 | 66 | 6 | 4 | Actual |
| 15118 | 334.42 | 2023-11-05 | 84 | 1 | 8 | Actual |
| 39031 | 381.62 | 2025-09-05 | 74 | 4 | 11 | Actual |
| 9615 | 93.00 | 2023-06-05 | 78 | 4 | 6 | Actual |
| 20345 | -48.18 | 2024-04-06 | 91 | 2 | 11 | Actual |
| 4434 | 2600.00 | 2023-01-05 | 76 | 6 | 8 | Budget |
| 8145 | 140.00 | 2023-05-08 | 85 | 6 | 4 | Actual |
| 12030 | 100.00 | 2023-08-05 | 71 | 1 | 7 | Budget |
| 5755 | 8080.00 | 2023-03-07 | 60 | 7 | 3 | Actual |
| 37101 | 5098.00 | 2025-08-05 | 52 | 6 | 3 | Actual |
| 25993 | 16521.00 | 2024-10-04 | 60 | 1 | 6 | Actual |
| 34887 | 158.00 | 2025-06-05 | 90 | 7 | 3 | Actual |
| 34266 | 238.96 | 2025-05-07 | 89 | 2 | 8 | Actual |
| 6934 | 836.00 | 2023-04-07 | 65 | 1 | 4 | Actual |
| 14174 | 48.05 | 2023-10-05 | 82 | 6 | 8 | Actual |
| 22084 | 151102.00 | 2024-06-04 | 101 | 6 | 6 | Actual |
| 33043 | 1924.00 | 2025-04-06 | 72 | 6 | 7 | Actual |
| 9208 | 950.00 | 2023-06-05 | 87 | 1 | 4 | Budget |
| 21050 | 22152.00 | 2024-05-07 | 60 | 6 | 6 | Actual |
| 16626 | 88.00 | 2024-01-05 | 84 | 7 | 3 | Actual |
| 7954 | 90.00 | 2023-05-08 | 83 | 6 | 3 | Actual |
| 30260 | 1470.00 | 2025-02-04 | 77 | 1 | 3 | Actual |
| 31435 | 14.00 | 2025-03-06 | 96 | 6 | 3 | Actual |
| 37880 | 219.91 | 2025-08-05 | 74 | 4 | 11 | Actual |
| 21613 | 83720.00 | 2024-06-04 | 60 | 1 | 3 | Actual |
| 2265 | 154.00 | 2022-12-06 | 68 | 1 | 3 | Actual |
| 5749 | 131466.00 | 2023-03-07 | 37 | 7 | 3 | Actual |
| 2949 | 38.00 | 2022-12-06 | 94 | 5 | 6 | Actual |
| 34830 | 382.00 | 2025-06-05 | 90 | 6 | 3 | Actual |
| 36608 | 1214.00 | 2025-07-06 | 97 | 6 | 8 | Actual |
| 32322 | 3645.51 | 2025-03-06 | 61 | 6 | 12 | Actual |
| 35001 | 921.00 | 2025-06-05 | 81 | 1 | 5 | Actual |
| 4125 | 90.00 | 2023-01-05 | 85 | 6 | 6 | Budget |
| 23108 | 196.00 | 2024-07-05 | 84 | 1 | 7 | Actual |
| 35519 | 1366.74 | 2025-06-05 | 62 | 2 | 11 | Actual |
| 29936 | 30.55 | 2025-01-04 | 82 | 4 | 11 | Actual |
| 15825 | 6.00 | 2023-12-06 | 71 | 2 | 6 | Actual |
| 28097 | 172.00 | 2024-12-05 | 71 | 1 | 4 | Actual |
| 5781 | 50.00 | 2023-03-07 | 78 | 7 | 3 | Budget |
| 18251 | 27809.18 | 2024-02-05 | 33 | 7 | 8 | Actual |
| 26565 | 245.44 | 2024-10-04 | 80 | 6 | 11 | Actual |
| 13424 | 522.30 | 2023-09-05 | 81 | 6 | 8 | Actual |
| 27509 | 154600.93 | 2024-11-04 | 14 | 7 | 8 | Actual |
| 39058 | 330.55 | 2025-09-05 | 74 | 5 | 11 | Actual |
| 33732 | 76.00 | 2025-05-07 | 83 | 7 | 3 | Actual |
| 11706 | 280.00 | 2023-08-05 | 76 | 1 | 6 | Budget |
| 25893 | 350000.00 | 2024-10-04 | 42 | 7 | 4 | Actual |
Generated 2025-11-04 13:55:20.147 UTC