[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 SKIP 1592
17305 items
NOTE: Only 1000 elements of total 17305 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18333 | 37.99 | 2024-02-07 | 83 | 3 | 11 | Actual |
| 22265 | 35879.02 | 2024-06-06 | 60 | 6 | 8 | Actual |
| 16363 | 192.25 | 2023-12-08 | 87 | 6 | 11 | Actual |
| 32173 | 881.63 | 2025-03-08 | 62 | 4 | 11 | Actual |
| 28940 | 1721.00 | 2024-12-07 | 52 | 6 | 12 | Actual |
| 35905 | 13806.77 | 2025-06-07 | 19 | 7 | 13 | Actual |
| 29830 | 132192.94 | 2025-01-06 | 35 | 7 | 8 | Actual |
| 16046 | 396.00 | 2023-12-08 | 92 | 6 | 7 | Actual |
| 22730 | 436.00 | 2024-07-07 | 90 | 1 | 4 | Actual |
| 11746 | 50.00 | 2023-08-07 | 68 | 2 | 6 | Budget |
| 3402 | 100.00 | 2023-01-07 | 83 | 1 | 3 | Budget |
| 10063 | -164.07 | 2023-06-07 | 91 | 6 | 8 | Actual |
| 6360 | 480.00 | 2023-03-09 | 80 | 6 | 6 | Budget |
| 2278 | 200.00 | 2022-12-08 | 78 | 1 | 3 | Budget |
| 22938 | 19.00 | 2024-07-07 | 84 | 2 | 6 | Actual |
| 32590 | 21114.00 | 2025-04-08 | 60 | 7 | 3 | Actual |
| 2358 | 7822.00 | 2022-12-08 | 94 | 6 | 3 | Actual |
| 27896 | 234.59 | 2024-11-06 | 83 | 2 | 13 | Actual |
| 33233 | 747.58 | 2025-04-08 | 87 | 1 | 11 | Actual |
| 14789 | 10701.00 | 2023-11-07 | 18 | 7 | 5 | Actual |
| 3682 | 3888.00 | 2023-01-07 | 23 | 7 | 4 | Actual |
| 25660 | -16755.30 | 2024-10-05 | 92 | 7 | 5 | Actual |
| 35931 | 441.00 | 2025-07-08 | 68 | 1 | 3 | Actual |
| 29307 | 636956.00 | 2025-01-06 | 4 | 7 | 4 | Actual |
| 31125 | 75191.52 | 2025-02-06 | 29 | 7 | 11 | Actual |
| 37275 | 47121.00 | 2025-08-07 | 32 | 7 | 4 | Actual |
| 15934 | 77.00 | 2023-12-08 | 67 | 6 | 6 | Actual |
| 20269 | 23706.07 | 2024-04-08 | 8 | 7 | 8 | Actual |
| 20148 | 1041155.00 | 2024-04-08 | 6 | 7 | 7 | Actual |
| 24733 | 34.00 | 2024-09-06 | 85 | 7 | 3 | Actual |
| 22509 | 10.33 | 2024-06-06 | 76 | 1 | 12 | Actual |
| 12479 | 56032.00 | 2023-09-07 | 39 | 7 | 3 | Actual |
| 25544 | 3.95 | 2024-09-06 | 69 | 1 | 12 | Actual |
| 22472 | 5338.09 | 2024-06-06 | 7 | 7 | 11 | Actual |
| 8831 | 231.39 | 2023-05-10 | 83 | 1 | 8 | Actual |
| 30321 | 78696.00 | 2025-02-06 | 19 | 7 | 3 | Actual |
| 36850 | 379.49 | 2025-07-08 | 77 | 1 | 12 | Actual |
| 21102 | 131339.00 | 2024-05-09 | 37 | 7 | 6 | Actual |
| 4881 | 1900.00 | 2023-02-07 | 62 | 6 | 5 | Budget |
| 11554 | 224.00 | 2023-08-07 | 67 | 1 | 5 | Actual |
| 4189 | 741.00 | 2023-01-07 | 77 | 1 | 7 | Actual |
| 4914 | 200.00 | 2023-02-07 | 83 | 6 | 5 | Budget |
| 32157 | 115.65 | 2025-03-08 | 78 | 3 | 11 | Actual |
| 24928 | 2296.00 | 2024-09-06 | 61 | 1 | 6 | Actual |
| 3780 | 684.00 | 2023-01-07 | 77 | 6 | 5 | Actual |
| 13183 | 750.00 | 2023-09-07 | 87 | 1 | 7 | Budget |
| 13735 | 34262.00 | 2023-10-07 | 52 | 6 | 5 | Actual |
| 2750 | 90.00 | 2022-12-08 | 85 | 1 | 6 | Budget |
| 28730 | 43.31 | 2024-12-07 | 84 | 2 | 11 | Actual |
| 31002 | 294.38 | 2025-02-06 | 74 | 2 | 11 | Actual |
| 13514 | -353.00 | 2023-10-07 | 91 | 1 | 3 | Actual |
| 23397 | 197.57 | 2024-07-07 | 77 | 4 | 11 | Actual |
| 17108 | 29778.00 | 2024-01-07 | 40 | 7 | 7 | Actual |
| 24766 | 582.00 | 2024-09-06 | 92 | 1 | 4 | Actual |
| 19838 | 1877.00 | 2024-04-08 | 76 | 6 | 5 | Actual |
| 1106 | 39433.63 | 2022-10-07 | 14 | 7 | 8 | Actual |
| 11374 | 80.00 | 2023-08-07 | 74 | 7 | 3 | Budget |
| 22939 | 17.00 | 2024-07-07 | 85 | 2 | 6 | Actual |
| 8808 | 382.91 | 2023-05-10 | 67 | 1 | 8 | Actual |
| 16458 | 316.72 | 2023-12-08 | 61 | 6 | 12 | Actual |
| 3966 | 136.00 | 2023-01-07 | 83 | 3 | 6 | Actual |
| 22620 | 36169.00 | 2024-07-07 | 57 | 6 | 3 | Actual |
| 37683 | 1310.20 | 2025-08-07 | 81 | 1 | 8 | Actual |
| 19245 | 13513.45 | 2024-03-08 | 18 | 7 | 8 | Actual |
| 32161 | 92.25 | 2025-03-08 | 83 | 3 | 11 | Actual |
| 18613 | 9.00 | 2024-03-08 | 96 | 6 | 3 | Actual |
| 36311 | 2243.00 | 2025-07-08 | 61 | 4 | 6 | Actual |
| 26359 | 8540.63 | 2024-10-06 | 76 | 6 | 8 | Actual |
| 24171 | 23102.00 | 2024-08-06 | 24 | 7 | 7 | Actual |
| 6306 | 10.00 | 2023-03-09 | 82 | 5 | 6 | Budget |
| 31545 | 68.00 | 2025-03-08 | 82 | 6 | 4 | Actual |
| 18623 | 133560.00 | 2024-03-08 | 15 | 7 | 3 | Actual |
| 25390 | 10.33 | 2024-09-06 | 94 | 2 | 11 | Actual |
| 30435 | 23488.00 | 2025-02-06 | 7 | 7 | 4 | Actual |
| 27624 | 350.77 | 2024-11-06 | 74 | 4 | 11 | Actual |
| 38483 | 958.00 | 2025-09-07 | 77 | 6 | 5 | Actual |
| 18303 | 60.33 | 2024-02-07 | 80 | 2 | 11 | Actual |
| 34277 | 4132.98 | 2025-05-09 | 61 | 6 | 8 | Actual |
| 24484 | 37969.55 | 2024-08-06 | 15 | 7 | 11 | Actual |
| 28831 | 184.81 | 2024-12-07 | 67 | 6 | 11 | Actual |
| 25613 | 10.33 | 2024-09-06 | 83 | 6 | 12 | Actual |
| 34748 | 7503.15 | 2025-05-09 | 8 | 7 | 13 | Actual |
| 23646 | 145.00 | 2024-08-06 | 85 | 6 | 3 | Actual |
| 20020 | 29.00 | 2024-04-08 | 54 | 6 | 6 | Actual |
| 31973 | 1273.83 | 2025-03-08 | 66 | 1 | 8 | Actual |
| 25030 | 214.00 | 2024-09-06 | 90 | 4 | 6 | Actual |
| 38568 | 212.00 | 2025-09-07 | 77 | 2 | 6 | Actual |
| 11923 | 4516.00 | 2023-08-07 | 52 | 6 | 6 | Actual |
| 10932 | 246.00 | 2023-07-08 | 90 | 1 | 7 | Actual |
| 35143 | 293.00 | 2025-06-07 | 73 | 3 | 6 | Actual |
| 126 | 20246.00 | 2022-10-07 | 28 | 7 | 3 | Actual |
| 30237 | 10233.02 | 2025-01-06 | 32 | 7 | 13 | Actual |
| 20851 | 20949.00 | 2024-05-09 | 52 | 6 | 5 | Actual |
| 29462 | 12.00 | 2025-01-06 | 69 | 2 | 6 | Actual |
| 29650 | 382.00 | 2025-01-06 | 94 | 1 | 7 | Actual |
| 38002 | 415.66 | 2025-08-07 | 80 | 1 | 12 | Actual |
| 22976 | 820.00 | 2024-07-07 | 62 | 4 | 6 | Actual |
| 20083 | 4859.00 | 2024-04-08 | 61 | 1 | 7 | Actual |
| 17783 | -177.00 | 2024-02-07 | 91 | 1 | 5 | Actual |
| 12850 | 90.00 | 2023-09-07 | 85 | 1 | 6 | Budget |
| 22005 | 39.00 | 2024-06-06 | 71 | 4 | 6 | Actual |
| 38749 | -426.00 | 2025-09-07 | 91 | 1 | 7 | Actual |
| 432 | 174.00 | 2022-10-07 | 90 | 6 | 5 | Actual |
| 18997 | 1516.00 | 2024-03-08 | 63 | 6 | 6 | Actual |
| 3342 | 593706.08 | 2022-12-08 | 6 | 7 | 8 | Actual |
| 27452 | 1037.46 | 2024-11-06 | 77 | 2 | 8 | Actual |
| 25657 | -11799.90 | 2024-10-05 | 92 | 7 | 4 | Actual |
| 10767 | 17.00 | 2023-07-08 | 71 | 5 | 6 | Actual |
| 1754 | 32.00 | 2022-11-07 | 71 | 4 | 6 | Actual |
| 34728 | 669.69 | 2025-05-09 | 77 | 6 | 13 | Actual |
| 21434 | 33.74 | 2024-05-09 | 65 | 5 | 11 | Actual |
| 28979 | 13313.77 | 2024-12-07 | 7 | 7 | 12 | Actual |
| 8239 | 0.00 | 2023-05-10 | 54 | 6 | 5 | Budget |
| 1989 | 15640.00 | 2022-11-07 | 63 | 6 | 7 | Actual |
| 11778 | 42.00 | 2023-08-07 | 94 | 2 | 6 | Actual |
| 38602 | 138.00 | 2025-09-07 | 84 | 3 | 6 | Actual |
| 17502 | 36.93 | 2024-01-07 | 76 | 6 | 12 | Actual |
| 15331 | 24886.33 | 2023-11-07 | 54 | 6 | 11 | Actual |
| 29450 | 374.00 | 2025-01-06 | 90 | 1 | 6 | Actual |
| 20731 | 5125.00 | 2024-05-09 | 61 | 1 | 4 | Actual |
| 28663 | 18710.52 | 2024-12-07 | 18 | 7 | 8 | Actual |
| 1925 | 15086.00 | 2022-11-07 | 100 | 7 | 6 | Actual |
| 14033 | 25900.00 | 2023-10-07 | 57 | 6 | 7 | Actual |
| 3381 | 96.00 | 2023-01-07 | 68 | 1 | 3 | Actual |
| 15740 | 413.00 | 2023-12-08 | 72 | 6 | 5 | Actual |
| 3490 | 43720.00 | 2023-01-07 | 19 | 7 | 3 | Actual |
| 5904 | 112.00 | 2023-03-09 | 89 | 6 | 4 | Actual |
| 6073 | 17582.00 | 2023-03-09 | 33 | 7 | 5 | Actual |
| 33625 | 7880.00 | 2025-05-09 | 62 | 1 | 3 | Actual |
| 31967 | 1428007.00 | 2025-03-08 | 46 | 7 | 7 | Actual |
| 22729 | 284.00 | 2024-07-07 | 89 | 1 | 4 | Actual |
| 25622 | 18.00 | 2024-09-06 | 97 | 6 | 12 | Actual |
| 3908 | 70.00 | 2023-01-07 | 78 | 2 | 6 | Budget |
| 12735 | 1823.00 | 2023-09-07 | 62 | 6 | 5 | Actual |
| 9512 | 100.00 | 2023-06-07 | 74 | 2 | 6 | Budget |
| 38179 | 308.28 | 2025-08-07 | 78 | 6 | 13 | Actual |
| 3207 | 650.00 | 2022-12-08 | 77 | 1 | 8 | Budget |
| 11532 | 44596.00 | 2023-08-07 | 31 | 7 | 4 | Actual |
| 39150 | 355.02 | 2025-09-07 | 74 | 1 | 12 | Actual |
| 6531 | 133757.00 | 2023-03-09 | 15 | 7 | 7 | Actual |
| 33746 | 918.00 | 2025-05-09 | 65 | 1 | 4 | Actual |
| 3053 | 310.00 | 2022-12-08 | 67 | 1 | 7 | Actual |
| 403 | 49.00 | 2022-10-07 | 71 | 6 | 5 | Actual |
| 20721 | 40.00 | 2024-05-09 | 85 | 7 | 3 | Actual |
| 15410 | 2.89 | 2023-11-07 | 82 | 1 | 12 | Actual |
| 1947 | 380.00 | 2022-11-07 | 76 | 1 | 7 | Budget |
| 2344 | 30.00 | 2022-12-08 | 82 | 6 | 3 | Budget |
| 14651 | 13.00 | 2023-11-07 | 96 | 1 | 4 | Actual |
| 4694 | 400.00 | 2023-02-07 | 73 | 1 | 4 | Budget |
| 15873 | 1072.00 | 2023-12-08 | 62 | 4 | 6 | Actual |
| 1888 | 116.00 | 2022-11-07 | 89 | 6 | 6 | Actual |
| 15710 | 176.00 | 2023-12-08 | 78 | 1 | 5 | Actual |
| 36164 | 9442.00 | 2025-07-08 | 52 | 6 | 5 | Actual |
| 27189 | 561.00 | 2024-11-06 | 77 | 3 | 6 | Actual |
| 6528 | 14538.00 | 2023-03-09 | 8 | 7 | 7 | Actual |
| 34872 | 21.00 | 2025-06-07 | 69 | 7 | 3 | Actual |
| 9065 | 750.00 | 2023-06-07 | 76 | 6 | 3 | Budget |
| 25937 | 308.00 | 2024-10-06 | 67 | 6 | 5 | Actual |
| 30439 | 151354.00 | 2025-02-06 | 15 | 7 | 4 | Actual |
| 18087 | 400.00 | 2024-02-07 | 66 | 6 | 7 | Actual |
| 12305 | 108.66 | 2023-08-07 | 89 | 6 | 8 | Actual |
| 15747 | 452.00 | 2023-12-08 | 81 | 6 | 5 | Actual |
| 31882 | 578.00 | 2025-03-08 | 67 | 1 | 7 | Actual |
| 1873 | 100.00 | 2022-11-07 | 78 | 6 | 6 | Budget |
| 9388 | 2100.00 | 2023-06-07 | 76 | 6 | 5 | Budget |
| 23166 | 10603.00 | 2024-07-07 | 22 | 7 | 7 | Actual |
| 18534 | 27350.20 | 2024-02-07 | 21 | 7 | 12 | Actual |
| 14787 | 65343.00 | 2023-11-07 | 14 | 7 | 5 | Actual |
| 22529 | 3894.45 | 2024-06-06 | 60 | 6 | 12 | Actual |
| 4487 | 25271.25 | 2023-01-07 | 40 | 7 | 8 | Actual |
| 9737 | 226.00 | 2023-06-07 | 92 | 6 | 6 | Actual |
| 23422 | 194.38 | 2024-07-07 | 74 | 5 | 11 | Actual |
| 23548 | 15.65 | 2024-07-07 | 78 | 6 | 12 | Actual |
| 28296 | 459.00 | 2024-12-07 | 90 | 1 | 6 | Actual |
| 13954 | 323.00 | 2023-10-07 | 77 | 6 | 6 | Actual |
| 36131 | 75908.00 | 2025-07-08 | 39 | 7 | 4 | Actual |
| 37219 | 18.00 | 2025-08-07 | 96 | 1 | 4 | Actual |
| 8938 | 105.63 | 2023-05-10 | 83 | 6 | 8 | Actual |
| 35118 | 183.00 | 2025-06-07 | 77 | 2 | 6 | Actual |
| 4196 | 468.00 | 2023-01-07 | 81 | 1 | 7 | Actual |
| 24971 | 20.00 | 2024-09-06 | 83 | 2 | 6 | Actual |
| 20554 | 51.82 | 2024-04-08 | 63 | 6 | 12 | Actual |
| 22821 | 743.00 | 2024-07-07 | 87 | 1 | 5 | Actual |
| 12176 | 546.55 | 2023-08-07 | 76 | 1 | 8 | Actual |
| 6762 | 358.00 | 2023-04-09 | 76 | 1 | 3 | Actual |
| 16607 | 325705.00 | 2024-01-07 | 46 | 7 | 3 | Actual |
| 22761 | 101.00 | 2024-07-07 | 84 | 6 | 4 | Actual |
| 15599 | -58.00 | 2023-12-08 | 91 | 7 | 3 | Actual |
| 29092 | 12500.00 | 2024-12-07 | 99 | 6 | 13 | Actual |
| 25006 | 519.00 | 2024-09-06 | 92 | 3 | 6 | Actual |
| 20625 | 1023.00 | 2024-05-09 | 81 | 1 | 3 | Actual |
| 28314 | 43.00 | 2024-12-07 | 78 | 2 | 6 | Actual |
| 24757 | 627.00 | 2024-09-06 | 81 | 1 | 4 | Actual |
| 11439 | 231.00 | 2023-08-07 | 84 | 1 | 4 | Actual |
| 26180 | 35916.00 | 2024-10-06 | 33 | 7 | 6 | Actual |
| 8654 | 361904.00 | 2023-05-10 | 46 | 7 | 6 | Actual |
| 20680 | 48782.00 | 2024-05-09 | 14 | 7 | 3 | Actual |
| 16817 | 52961.00 | 2024-01-07 | 39 | 7 | 5 | Actual |
| 28664 | 59618.86 | 2024-12-07 | 19 | 7 | 8 | Actual |
| 5793 | 30.00 | 2023-03-09 | 85 | 7 | 3 | Budget |
| 25190 | 954551.00 | 2024-09-06 | 6 | 7 | 7 | Actual |
| 21259 | 2392.03 | 2024-05-09 | 54 | 6 | 8 | Actual |
| 11397 | 54.00 | 2023-08-07 | 90 | 7 | 3 | Actual |
| 21328 | 48.63 | 2024-05-09 | 68 | 1 | 11 | Actual |
| 433 | -139.00 | 2022-10-07 | 91 | 6 | 5 | Actual |
| 14074 | 39785.00 | 2023-10-07 | 19 | 7 | 7 | Actual |
| 9533 | 176.00 | 2023-06-07 | 87 | 2 | 6 | Actual |
| 19458 | 36220.58 | 2024-03-08 | 35 | 7 | 11 | Actual |
| 32198 | 7329.62 | 2025-03-08 | 60 | 5 | 11 | Actual |
| 19257 | 93440.70 | 2024-03-08 | 34 | 7 | 8 | Actual |
| 14361 | 27000.00 | 2023-10-07 | 99 | 6 | 11 | Actual |
| 32751 | 339.00 | 2025-04-08 | 68 | 6 | 5 | Actual |
| 17766 | 135.00 | 2024-02-07 | 68 | 1 | 5 | Actual |
| 20187 | 1405.65 | 2024-04-08 | 77 | 1 | 8 | Actual |
| 7458 | 6500.00 | 2023-04-09 | 63 | 6 | 6 | Budget |
| 24393 | 43.31 | 2024-08-06 | 68 | 4 | 11 | Actual |
| 26126 | 16423.00 | 2024-10-06 | 52 | 6 | 6 | Actual |
| 22663 | 80052.00 | 2024-07-07 | 21 | 7 | 3 | Actual |
| 37773 | 36656.31 | 2025-08-07 | 24 | 7 | 8 | Actual |
| 16412 | 20.97 | 2023-12-08 | 76 | 1 | 12 | Actual |
| 36347 | 146.00 | 2025-07-08 | 76 | 5 | 6 | Actual |
| 28606 | 1058.68 | 2024-12-07 | 80 | 2 | 8 | Actual |
| 8616 | 410.00 | 2023-05-10 | 87 | 6 | 6 | Actual |
| 30561 | 32.00 | 2025-02-06 | 69 | 1 | 6 | Actual |
| 1160 | 380.00 | 2022-11-07 | 81 | 1 | 3 | Budget |
| 21498 | 3469.97 | 2024-05-09 | 8 | 7 | 11 | Actual |
| 417 | 650.00 | 2022-10-07 | 80 | 6 | 5 | Budget |
| 2572 | 26940.00 | 2022-12-08 | 40 | 7 | 4 | Actual |
| 9685 | 12100.00 | 2023-06-07 | 53 | 6 | 6 | Budget |
| 4360 | 508.67 | 2023-01-07 | 65 | 2 | 8 | Actual |
| 19920 | 15.00 | 2024-04-08 | 71 | 2 | 6 | Actual |
| 2987 | 486.00 | 2022-12-08 | 77 | 6 | 6 | Actual |
| 348 | 301.00 | 2022-10-07 | 73 | 1 | 5 | Actual |
| 10351 | 316.00 | 2023-07-08 | 66 | 6 | 4 | Actual |
| 30044 | 66.72 | 2025-01-06 | 66 | 2 | 12 | Actual |
| 13611 | 4.00 | 2023-10-07 | 96 | 7 | 3 | Actual |
| 17514 | -168.39 | 2024-01-07 | 91 | 6 | 12 | Actual |
| 24412 | 43.31 | 2024-08-06 | 94 | 4 | 11 | Actual |
| 11745 | 70.00 | 2023-08-07 | 68 | 2 | 6 | Actual |
| 12084 | 147.00 | 2023-08-07 | 67 | 6 | 7 | Actual |
| 28510 | 308.00 | 2024-12-07 | 67 | 6 | 7 | Actual |
| 7209 | 2190.00 | 2023-04-09 | 62 | 1 | 6 | Actual |
| 23891 | 133724.00 | 2024-08-06 | 37 | 7 | 5 | Actual |
| 10937 | 40003.00 | 2023-07-08 | 12 | 2 | 7 | Actual |
| 24312 | 20.97 | 2024-08-06 | 69 | 1 | 11 | Actual |
| 4471 | 33121.40 | 2023-01-07 | 19 | 7 | 8 | Actual |
| 22366 | 46.50 | 2024-06-06 | 78 | 2 | 11 | Actual |
| 18847 | 20986.00 | 2024-03-08 | 33 | 7 | 5 | Actual |
| 26237 | 450.00 | 2024-10-06 | 74 | 6 | 7 | Actual |
| 11998 | 3367.00 | 2023-08-07 | 23 | 7 | 6 | Actual |
| 20285 | 75507.03 | 2024-04-08 | 34 | 7 | 8 | Actual |
| 27867 | 224.06 | 2024-11-06 | 81 | 1 | 13 | Actual |
| 20861 | 270.00 | 2024-05-09 | 67 | 6 | 5 | Actual |
| 30154 | 85.46 | 2025-01-06 | 90 | 1 | 13 | Actual |
| 23953 | 27351.00 | 2024-08-06 | 60 | 3 | 6 | Actual |
| 11606 | 2100.00 | 2023-08-07 | 62 | 6 | 5 | Budget |
| 36095 | 284.00 | 2025-07-08 | 83 | 6 | 4 | Actual |
| 38014 | 4.00 | 2025-08-07 | 96 | 1 | 12 | Actual |
| 31855 | 66413.00 | 2025-03-08 | 15 | 7 | 6 | Actual |
| 10516 | 100.00 | 2023-07-08 | 83 | 6 | 5 | Budget |
| 3992 | 80.00 | 2023-01-07 | 68 | 4 | 6 | Budget |
| 33675 | 205.00 | 2025-05-09 | 83 | 6 | 3 | Actual |
| 17151 | 298.06 | 2024-01-07 | 76 | 2 | 8 | Actual |
| 6695 | 100.00 | 2023-03-09 | 83 | 6 | 8 | Budget |
| 27454 | 1401.11 | 2024-11-06 | 80 | 2 | 8 | Actual |
| 1714 | 263.00 | 2022-11-07 | 76 | 3 | 6 | Actual |
| 23370 | 186.93 | 2024-07-07 | 77 | 3 | 11 | Actual |
| 32706 | 78955.00 | 2025-04-08 | 39 | 7 | 4 | Actual |
| 25243 | 11.00 | 2024-09-06 | 96 | 1 | 8 | Actual |
| 35635 | 134.80 | 2025-06-07 | 67 | 6 | 11 | Actual |
| 20774 | 245.00 | 2024-05-09 | 73 | 6 | 4 | Actual |
| 3718 | 200.00 | 2023-01-07 | 74 | 1 | 5 | Budget |
| 31613 | 15.00 | 2025-03-08 | 96 | 1 | 5 | Actual |
| 27611 | 294.38 | 2024-11-06 | 92 | 3 | 11 | Actual |
| 32865 | 123.00 | 2025-04-08 | 68 | 3 | 6 | Actual |
| 25893 | 350000.00 | 2024-10-06 | 42 | 7 | 4 | Actual |
| 28948 | 6882.80 | 2024-12-07 | 63 | 6 | 12 | Actual |
| 16972 | 131.00 | 2024-01-07 | 74 | 6 | 6 | Actual |
| 31005 | 59.27 | 2025-02-06 | 78 | 2 | 11 | Actual |
| 5381 | 200.00 | 2023-02-07 | 83 | 6 | 7 | Budget |
| 1949 | 793.00 | 2022-11-07 | 77 | 1 | 7 | Actual |
| 13556 | 783049.00 | 2023-10-07 | 4 | 7 | 3 | Actual |
| 17823 | 38500.00 | 2024-02-07 | 99 | 6 | 5 | Actual |
| 1192 | 2610.00 | 2022-11-07 | 63 | 6 | 3 | Actual |
| 10386 | 113.00 | 2023-07-08 | 89 | 6 | 4 | Actual |
| 20459 | 123.10 | 2024-04-08 | 90 | 6 | 11 | Actual |
| 17752 | 182345.00 | 2024-02-07 | 35 | 7 | 4 | Actual |
| 13152 | 633.00 | 2023-09-07 | 66 | 1 | 7 | Actual |
| 32283 | 13560.59 | 2025-03-08 | 38 | 7 | 11 | Actual |
| 35427 | 243223.79 | 2025-06-07 | 56 | 6 | 8 | Actual |
| 6636 | 117.75 | 2023-03-09 | 84 | 2 | 8 | Actual |
| 27746 | 169.91 | 2024-11-06 | 78 | 1 | 12 | Actual |
| 30301 | 210.00 | 2025-02-06 | 84 | 6 | 3 | Actual |
| 27139 | 104.00 | 2024-11-06 | 83 | 1 | 6 | Actual |
| 16584 | 16893.00 | 2024-01-07 | 8 | 7 | 3 | Actual |
| 30291 | 406.00 | 2025-02-06 | 72 | 6 | 3 | Actual |
| 30700 | 30.00 | 2025-02-06 | 69 | 6 | 6 | Actual |
| 19081 | 46137.00 | 2024-03-08 | 52 | 6 | 7 | Actual |
| 23531 | 111.40 | 2024-07-07 | 53 | 6 | 12 | Actual |
| 13128 | 3367.00 | 2023-09-07 | 23 | 7 | 6 | Actual |
| 15550 | 873346.00 | 2023-12-08 | 6 | 7 | 3 | Actual |
| 17005 | 19216.00 | 2024-01-07 | 28 | 7 | 6 | Actual |
| 1304 | 20.00 | 2022-11-07 | 85 | 7 | 3 | Budget |
| 17611 | 45000.00 | 2024-02-07 | 99 | 6 | 3 | Actual |
| 22822 | 189.00 | 2024-07-07 | 89 | 1 | 5 | Actual |
| 97 | 92.00 | 2022-10-07 | 84 | 6 | 3 | Actual |
| 6924 | 56.00 | 2023-04-09 | 94 | 7 | 3 | Actual |
| 19391 | 9.27 | 2024-03-08 | 82 | 5 | 11 | Actual |
| 3890 | 187.00 | 2023-01-07 | 65 | 2 | 6 | Actual |
| 18244 | 11592.21 | 2024-02-07 | 22 | 7 | 8 | Actual |
| 31582 | 72662.00 | 2025-03-08 | 39 | 7 | 4 | Actual |
| 30107 | 8506.24 | 2025-01-06 | 8 | 7 | 12 | Actual |
| 36415 | 43232.00 | 2025-07-08 | 32 | 7 | 6 | Actual |
| 12140 | 18991.00 | 2023-08-07 | 24 | 7 | 7 | Actual |
| 31601 | 1318.00 | 2025-03-08 | 80 | 1 | 5 | Actual |
| 9933 | 380.00 | 2023-06-07 | 76 | 1 | 8 | Budget |
| 36309 | 17.00 | 2025-07-08 | 96 | 3 | 6 | Actual |
| 32619 | 9371.00 | 2025-04-08 | 61 | 1 | 4 | Actual |
| 18641 | 37170.00 | 2024-03-08 | 40 | 7 | 3 | Actual |
| 16531 | 1004.00 | 2024-01-07 | 81 | 1 | 3 | Actual |
| 37386 | 29.00 | 2025-08-07 | 69 | 1 | 6 | Actual |
| 35762 | 827.37 | 2025-06-07 | 77 | 6 | 12 | Actual |
| 14725 | 75.00 | 2023-11-07 | 71 | 1 | 5 | Actual |
| 20526 | 16.72 | 2024-04-08 | 66 | 2 | 12 | Actual |
| 37248 | 1080.00 | 2025-08-07 | 87 | 6 | 4 | Actual |
| 30533 | 14817.00 | 2025-02-06 | 18 | 7 | 5 | Actual |
| 27551 | 143.31 | 2024-11-06 | 85 | 1 | 11 | Actual |
| 3981 | 1500.00 | 2023-01-07 | 61 | 4 | 6 | Budget |
| 20199 | 558.67 | 2024-04-08 | 92 | 1 | 8 | Actual |
| 19748 | 535.00 | 2024-04-08 | 80 | 6 | 4 | Actual |
| 1141 | 200.00 | 2022-11-07 | 67 | 1 | 3 | Budget |
| 8972 | 22865.14 | 2023-05-10 | 32 | 7 | 8 | Actual |
| 25507 | 27000.00 | 2024-09-06 | 99 | 6 | 11 | Actual |
| 12081 | 380.00 | 2023-08-07 | 65 | 6 | 7 | Budget |
| 21485 | 192.25 | 2024-05-09 | 87 | 6 | 11 | Actual |
| 3158 | 11173.00 | 2022-12-08 | 8 | 7 | 7 | Actual |
| 28212 | 150832.00 | 2024-12-07 | 56 | 6 | 5 | Actual |
| 22149 | 16875.00 | 2024-06-06 | 63 | 6 | 7 | Actual |
| 38341 | 4.00 | 2025-09-07 | 96 | 7 | 3 | Actual |
| 21582 | 8.00 | 2024-05-09 | 97 | 6 | 12 | Actual |
| 16800 | 170564.00 | 2024-01-07 | 15 | 7 | 5 | Actual |
| 28026 | 445.00 | 2024-12-07 | 90 | 6 | 3 | Actual |
| 17733 | 465672.00 | 2024-02-07 | 6 | 7 | 4 | Actual |
| 30710 | 25.00 | 2025-02-06 | 82 | 6 | 6 | Actual |
| 32964 | 451.00 | 2025-04-08 | 87 | 6 | 6 | Actual |
| 8041 | 81.00 | 2023-05-10 | 90 | 7 | 3 | Actual |
| 6295 | 100.00 | 2023-03-09 | 76 | 5 | 6 | Budget |
| 27108 | 21395.00 | 2024-11-06 | 28 | 7 | 5 | Actual |
| 22395 | 132.68 | 2024-06-06 | 81 | 3 | 11 | Actual |
| 16480 | 77.36 | 2023-12-08 | 89 | 6 | 12 | Actual |
| 15625 | 233.00 | 2023-12-08 | 89 | 1 | 4 | Actual |
| 30071 | 14665.93 | 2025-01-06 | 57 | 6 | 12 | Actual |
| 28917 | 61.40 | 2024-12-07 | 66 | 2 | 12 | Actual |
| 19821 | 4136.00 | 2024-04-08 | 53 | 6 | 5 | Actual |
| 36438 | 1621.00 | 2025-07-08 | 77 | 1 | 7 | Actual |
| 30186 | 4662.74 | 2025-01-06 | 53 | 6 | 13 | Actual |
| 27034 | 869.00 | 2024-11-06 | 65 | 1 | 5 | Actual |
| 814 | 243.00 | 2022-10-07 | 68 | 1 | 7 | Actual |
| 2574 | -7522.00 | 2022-12-08 | 46 | 7 | 4 | Actual |
| 24741 | 26602.00 | 2024-09-06 | 100 | 7 | 3 | Actual |
| 7110 | 260.00 | 2023-04-09 | 92 | 1 | 5 | Actual |
| 27269 | 54.00 | 2024-11-06 | 71 | 6 | 6 | Actual |
| 16870 | 55.00 | 2024-01-07 | 89 | 2 | 6 | Actual |
| 34111 | 220962.00 | 2025-05-09 | 29 | 7 | 6 | Actual |
| 38652 | 21.00 | 2025-09-07 | 82 | 5 | 6 | Actual |
| 12989 | 32.00 | 2023-09-07 | 82 | 4 | 6 | Actual |
| 24175 | 28621.00 | 2024-08-06 | 32 | 7 | 7 | Actual |
| 18104 | 720.00 | 2024-02-07 | 87 | 6 | 7 | Actual |
| 20783 | 125.00 | 2024-05-09 | 84 | 6 | 4 | Actual |
| 4258 | 48.00 | 2023-01-07 | 82 | 6 | 7 | Actual |
| 25789 | 308.00 | 2024-10-06 | 80 | 7 | 3 | Actual |
| 19680 | 52.00 | 2024-04-08 | 71 | 7 | 3 | Actual |
| 30173 | 796.00 | 2025-01-06 | 80 | 2 | 13 | Actual |
| 9782 | 330.00 | 2023-06-07 | 67 | 1 | 7 | Actual |
| 18488 | 1526.32 | 2024-02-07 | 12 | 2 | 12 | Actual |
| 4428 | 857.16 | 2023-01-07 | 72 | 6 | 8 | Actual |
| 13789 | 25524.00 | 2023-10-07 | 32 | 7 | 5 | Actual |
| 9394 | 808.00 | 2023-06-07 | 80 | 6 | 5 | Actual |
| 15038 | 266350.00 | 2023-11-07 | 56 | 6 | 7 | Actual |
| 36872 | 28.42 | 2025-07-08 | 68 | 2 | 12 | Actual |
| 32991 | 33566.00 | 2025-04-08 | 33 | 7 | 6 | Actual |
| 31581 | 49527.00 | 2025-03-08 | 38 | 7 | 4 | Actual |
| 1395 | 271.00 | 2022-11-07 | 74 | 6 | 4 | Actual |
| 4887 | 380.00 | 2023-02-07 | 66 | 6 | 5 | Budget |
| 9513 | 150.00 | 2023-06-07 | 74 | 2 | 6 | Actual |
| 31924 | 328.00 | 2025-03-08 | 78 | 6 | 7 | Actual |
| 36877 | 56.08 | 2025-07-08 | 76 | 2 | 12 | Actual |
| 12154 | 15696.00 | 2023-08-07 | 100 | 7 | 7 | Actual |
| 23448 | 186.93 | 2024-07-07 | 66 | 6 | 11 | Actual |
| 27832 | 16743.62 | 2024-11-06 | 19 | 7 | 12 | Actual |
| 10610 | 9508.00 | 2023-07-08 | 60 | 2 | 6 | Actual |
| 28297 | -367.00 | 2024-12-07 | 91 | 1 | 6 | Actual |
| 23771 | 464.00 | 2024-08-06 | 92 | 6 | 4 | Actual |
| 37353 | 15394.00 | 2025-08-07 | 7 | 7 | 5 | Actual |
| 1990 | 574.00 | 2022-11-07 | 65 | 6 | 7 | Actual |
| 27984 | 1104.00 | 2024-12-07 | 81 | 1 | 3 | Actual |
| 21592 | 3795.51 | 2024-05-09 | 18 | 7 | 12 | Actual |
| 39277 | 122.31 | 2025-09-07 | 83 | 1 | 13 | Actual |
| 31454 | 336252.00 | 2025-03-08 | 29 | 7 | 3 | Actual |
| 10265 | 200.00 | 2023-07-08 | 80 | 7 | 3 | Budget |
| 28911 | 6.00 | 2024-12-07 | 96 | 1 | 12 | Actual |
| 9692 | 1300.00 | 2023-06-07 | 61 | 6 | 6 | Budget |
| 37930 | 2743.36 | 2025-08-07 | 62 | 6 | 11 | Actual |
| 18150 | 88.96 | 2024-02-07 | 71 | 1 | 8 | Actual |
| 34890 | 14.00 | 2025-06-07 | 94 | 7 | 3 | Actual |
| 38763 | 506.00 | 2025-09-07 | 65 | 6 | 7 | Actual |
| 26361 | 276.84 | 2024-10-06 | 78 | 6 | 8 | Actual |
| 2569 | 72013.00 | 2022-12-08 | 37 | 7 | 4 | Actual |
| 17452 | 5.01 | 2024-01-07 | 85 | 1 | 12 | Actual |
| 24230 | 49.57 | 2024-08-06 | 82 | 2 | 8 | Actual |
| 38779 | 222.00 | 2025-09-07 | 84 | 6 | 7 | Actual |
| 21142 | 50232.00 | 2024-05-09 | 60 | 6 | 7 | Actual |
| 26086 | 242.00 | 2024-10-06 | 77 | 4 | 6 | Actual |
| 14656 | 120570.00 | 2023-11-07 | 56 | 6 | 4 | Actual |
| 34202 | 32615.00 | 2025-05-09 | 24 | 7 | 7 | Actual |
| 25049 | 102.00 | 2024-09-06 | 81 | 5 | 6 | Actual |
| 24417 | 37.99 | 2024-08-06 | 65 | 5 | 11 | Actual |
| 19903 | 85.00 | 2024-04-08 | 84 | 1 | 6 | Actual |
| 38603 | 123.00 | 2025-09-07 | 85 | 3 | 6 | Actual |
| 15012 | 444.00 | 2023-11-07 | 67 | 1 | 7 | Actual |
| 19077 | 466.00 | 2024-03-08 | 92 | 1 | 7 | Actual |
| 3410 | 220.00 | 2023-01-07 | 89 | 1 | 3 | Actual |
| 30816 | 1323225.00 | 2025-02-06 | 4 | 7 | 7 | Actual |
| 39323 | 399.50 | 2025-09-07 | 66 | 6 | 13 | Actual |
| 3465 | 80.00 | 2023-01-07 | 83 | 6 | 3 | Budget |
| 14056 | 810.00 | 2023-10-07 | 87 | 6 | 7 | Actual |
| 20101 | 206.00 | 2024-04-08 | 85 | 1 | 7 | Actual |
| 35623 | 24.16 | 2025-06-07 | 94 | 5 | 11 | Actual |
| 13327 | 364.72 | 2023-09-07 | 90 | 1 | 8 | Actual |
| 4045 | 96.00 | 2023-01-07 | 74 | 5 | 6 | Actual |
| 29694 | 179724.00 | 2025-01-06 | 13 | 7 | 7 | Actual |
| 13476 | -537.00 | 2023-10-06 | 85 | 7 | 4 | Actual |
| 17216 | 4739.05 | 2024-01-07 | 23 | 7 | 8 | Actual |
| 29876 | 289.06 | 2025-01-06 | 74 | 2 | 11 | Actual |
| 21664 | 232.00 | 2024-06-06 | 83 | 6 | 3 | Actual |
| 16698 | 581.00 | 2024-01-07 | 97 | 6 | 4 | Actual |
| 5278 | 18275.00 | 2023-02-07 | 33 | 7 | 6 | Actual |
| 19272 | 57.14 | 2024-03-08 | 68 | 1 | 11 | Actual |
| 20593 | 3288.05 | 2024-04-08 | 22 | 7 | 12 | Actual |
| 10522 | 630.00 | 2023-07-08 | 87 | 6 | 5 | Actual |
| 12350 | 380.00 | 2023-09-07 | 65 | 1 | 3 | Budget |
| 12668 | 25670.00 | 2023-09-07 | 40 | 7 | 4 | Actual |
| 36518 | 26058.00 | 2025-07-08 | 100 | 7 | 7 | Actual |
| 13830 | 668.00 | 2023-10-07 | 61 | 2 | 6 | Actual |
| 7731 | 100.00 | 2023-04-09 | 67 | 2 | 8 | Budget |
| 8991 | 305.00 | 2023-06-07 | 66 | 1 | 3 | Actual |
| 22124 | 533.00 | 2024-06-06 | 76 | 1 | 7 | Actual |
| 31839 | 81.00 | 2025-03-08 | 85 | 6 | 6 | Actual |
| 22781 | 45468.00 | 2024-07-07 | 19 | 7 | 4 | Actual |
| 5539 | 20901.47 | 2023-02-07 | 63 | 6 | 8 | Actual |
| 12489 | 80.00 | 2023-09-07 | 65 | 7 | 3 | Budget |
| 5221 | 20.00 | 2023-02-07 | 69 | 6 | 6 | Actual |
| 8253 | 455.00 | 2023-05-10 | 65 | 6 | 5 | Actual |
| 20778 | 171.00 | 2024-05-09 | 78 | 6 | 4 | Actual |
| 19936 | 145.00 | 2024-04-08 | 92 | 2 | 6 | Actual |
| 28814 | 25.23 | 2024-12-07 | 89 | 5 | 11 | Actual |
| 30320 | 24696.00 | 2025-02-06 | 18 | 7 | 3 | Actual |
| 38232 | 579.00 | 2025-09-07 | 73 | 1 | 3 | Actual |
| 20358 | 51.82 | 2024-04-08 | 73 | 3 | 11 | Actual |
| 14629 | 376.00 | 2023-11-07 | 66 | 1 | 4 | Actual |
| 9173 | 3400.00 | 2023-06-07 | 62 | 1 | 4 | Budget |
| 4220 | 2700.00 | 2023-01-07 | 57 | 6 | 7 | Budget |
| 7533 | 14324.00 | 2023-04-09 | 100 | 7 | 6 | Actual |
| 25271 | 5.00 | 2024-09-06 | 96 | 2 | 8 | Actual |
| 9965 | 200.00 | 2023-06-07 | 65 | 2 | 8 | Budget |
| 21171 | 1248.00 | 2024-05-09 | 97 | 6 | 7 | Actual |
| 28230 | 1192.00 | 2024-12-07 | 80 | 6 | 5 | Actual |
| 30332 | 35710.00 | 2025-02-06 | 34 | 7 | 3 | Actual |
| 10891 | 43700.00 | 2023-07-08 | 60 | 1 | 7 | Actual |
| 28912 | 53909.21 | 2024-12-07 | 12 | 2 | 12 | Actual |
| 32410 | 1904.80 | 2025-03-08 | 62 | 2 | 13 | Actual |
| 19913 | 1000.00 | 2024-04-08 | 61 | 2 | 6 | Actual |
| 16475 | 3.95 | 2023-12-08 | 82 | 6 | 12 | Actual |
| 9862 | 480.00 | 2023-06-07 | 81 | 6 | 7 | Budget |
| 12463 | 13720.00 | 2023-09-07 | 18 | 7 | 3 | Actual |
| 27843 | 24477.81 | 2024-11-06 | 34 | 7 | 12 | Actual |
| 10166 | 200.00 | 2023-07-08 | 66 | 6 | 3 | Budget |
| 3396 | 611.00 | 2023-01-07 | 80 | 1 | 3 | Actual |
| 6631 | 280.00 | 2023-03-09 | 81 | 2 | 8 | Budget |
| 18272 | 147.57 | 2024-02-07 | 76 | 1 | 11 | Actual |
| 16187 | 204627.62 | 2023-12-08 | 29 | 7 | 8 | Actual |
| 35680 | 30100.26 | 2025-06-07 | 34 | 7 | 11 | Actual |
| 22704 | 150.00 | 2024-07-07 | 92 | 7 | 3 | Actual |
| 35404 | 64.72 | 2025-06-07 | 69 | 2 | 8 | Actual |
| 36622 | 16051.38 | 2025-07-08 | 22 | 7 | 8 | Actual |
| 9998 | 682.91 | 2023-06-07 | 87 | 2 | 8 | Actual |
| 22003 | 88.00 | 2024-06-06 | 68 | 4 | 6 | Actual |
| 3836 | 18600.00 | 2023-01-07 | 60 | 1 | 6 | Budget |
| 36973 | 46.87 | 2025-07-08 | 82 | 1 | 13 | Actual |
| 36918 | 120.97 | 2025-07-08 | 85 | 6 | 12 | Actual |
| 17894 | 140.00 | 2024-02-07 | 80 | 2 | 6 | Actual |
| 21711 | 14.00 | 2024-06-06 | 69 | 7 | 3 | Actual |
| 17704 | 474.00 | 2024-02-07 | 65 | 6 | 4 | Actual |
| 7708 | 200.00 | 2023-04-09 | 84 | 1 | 8 | Budget |
| 28209 | 45338.00 | 2024-12-07 | 52 | 6 | 5 | Actual |
| 16548 | 41506.00 | 2024-01-07 | 57 | 6 | 3 | Actual |
| 26629 | 11.40 | 2024-10-06 | 85 | 1 | 12 | Actual |
| 7795 | 28.35 | 2023-04-09 | 71 | 6 | 8 | Actual |
| 4058 | 10.00 | 2023-01-07 | 82 | 5 | 6 | Budget |
| 25023 | 180.00 | 2024-09-06 | 81 | 4 | 6 | Actual |
| 32697 | 29781.00 | 2025-04-08 | 28 | 7 | 4 | Actual |
| 31672 | 180800.00 | 2025-03-08 | 35 | 7 | 5 | Actual |
| 38462 | 13.00 | 2025-09-07 | 96 | 1 | 5 | Actual |
| 25875 | 19756.00 | 2024-10-06 | 18 | 7 | 4 | Actual |
| 32420 | 734.60 | 2025-03-08 | 77 | 2 | 13 | Actual |
| 32135 | 73.10 | 2025-03-08 | 84 | 2 | 11 | Actual |
| 28725 | 66.72 | 2024-12-07 | 78 | 2 | 11 | Actual |
| 21918 | 1726.00 | 2024-06-06 | 62 | 1 | 6 | Actual |
| 35023 | 604.00 | 2025-06-07 | 65 | 6 | 5 | Actual |
| 29975 | 128.42 | 2025-01-06 | 89 | 6 | 11 | Actual |
| 16605 | 41301.00 | 2024-01-07 | 40 | 7 | 3 | Actual |
| 26346 | 58350.65 | 2024-10-06 | 60 | 6 | 8 | Actual |
| 20814 | 22858.00 | 2024-05-09 | 34 | 7 | 4 | Actual |
| 16306 | 163.53 | 2023-12-08 | 92 | 4 | 11 | Actual |
| 16477 | 8.21 | 2023-12-08 | 84 | 6 | 12 | Actual |
| 21923 | 26.00 | 2024-06-06 | 69 | 1 | 6 | Actual |
| 5846 | -290.00 | 2023-03-09 | 91 | 1 | 4 | Actual |
| 33289 | 82.68 | 2025-04-08 | 89 | 3 | 11 | Actual |
| 35103 | 436.00 | 2025-06-07 | 92 | 1 | 6 | Actual |
| 18022 | 355787.00 | 2024-02-07 | 6 | 7 | 6 | Actual |
| 18086 | 440.00 | 2024-02-07 | 65 | 6 | 7 | Actual |
| 32611 | 139.00 | 2025-04-08 | 89 | 7 | 3 | Actual |
| 18182 | 573.82 | 2024-02-07 | 77 | 2 | 8 | Actual |
| 30986 | 235.87 | 2025-02-06 | 90 | 1 | 11 | Actual |
| 12526 | -99.00 | 2023-09-07 | 91 | 7 | 3 | Actual |
| 12420 | 100.00 | 2023-09-07 | 72 | 6 | 3 | Budget |
| 37108 | 4938.00 | 2025-08-07 | 62 | 6 | 3 | Actual |
| 24723 | 83.00 | 2024-09-06 | 73 | 7 | 3 | Actual |
| 13621 | 88.00 | 2023-10-07 | 71 | 1 | 4 | Actual |
| 8996 | 116.00 | 2023-06-07 | 68 | 1 | 3 | Actual |
| 24672 | 637.00 | 2024-09-06 | 81 | 6 | 3 | Actual |
| 22330 | 67.78 | 2024-06-06 | 67 | 1 | 11 | Actual |
| 26809 | 8161.05 | 2024-10-06 | 33 | 7 | 13 | Actual |
| 11600 | 9293.00 | 2023-08-07 | 57 | 6 | 5 | Actual |
| 2069 | 2851.13 | 2022-11-07 | 62 | 1 | 8 | Actual |
| 17405 | 90462.02 | 2024-01-07 | 4 | 7 | 11 | Actual |
| 449 | 26232.00 | 2022-10-07 | 19 | 7 | 5 | Actual |
| 34021 | 357.00 | 2025-05-09 | 77 | 4 | 6 | Actual |
| 37896 | 6.00 | 2025-08-07 | 96 | 4 | 11 | Actual |
| 5472 | 488.97 | 2023-02-07 | 94 | 1 | 8 | Actual |
| 27493 | 169.27 | 2024-11-06 | 85 | 6 | 8 | Actual |
| 23915 | 113.00 | 2024-08-06 | 83 | 1 | 6 | Actual |
| 37814 | 8.00 | 2025-08-07 | 96 | 1 | 11 | Actual |
| 3116 | 43.00 | 2022-12-08 | 69 | 6 | 7 | Actual |
| 16175 | 35636.59 | 2023-12-08 | 8 | 7 | 8 | Actual |
| 33649 | 21.00 | 2025-05-09 | 96 | 1 | 3 | Actual |
| 13743 | 11012.00 | 2023-10-07 | 63 | 6 | 5 | Actual |
| 11230 | 169.00 | 2023-08-07 | 68 | 1 | 3 | Actual |
| 24548 | 7.14 | 2024-08-06 | 81 | 2 | 12 | Actual |
| 33779 | 10064.00 | 2025-05-09 | 63 | 6 | 4 | Actual |
| 37412 | 52.00 | 2025-08-07 | 68 | 2 | 6 | Actual |
| 39012 | 63.53 | 2025-09-07 | 84 | 3 | 11 | Actual |
| 28005 | 11551.00 | 2024-12-07 | 63 | 6 | 3 | Actual |
| 4084 | 17400.00 | 2023-01-07 | 60 | 6 | 6 | Budget |
| 8687 | 51.00 | 2023-05-10 | 82 | 1 | 7 | Actual |
| 35309 | 63388.00 | 2025-06-07 | 60 | 6 | 7 | Actual |
| 2035 | 391021.00 | 2022-11-07 | 101 | 6 | 7 | Actual |
| 9565 | 480.00 | 2023-06-07 | 77 | 3 | 6 | Budget |
| 5884 | 2500.00 | 2023-03-09 | 76 | 6 | 4 | Budget |
| 27928 | 69.67 | 2024-11-06 | 82 | 6 | 13 | Actual |
| 5479 | 1100.00 | 2023-02-07 | 62 | 2 | 8 | Budget |
| 18862 | 76.00 | 2024-03-08 | 67 | 1 | 6 | Actual |
| 4239 | 56.00 | 2023-01-07 | 71 | 6 | 7 | Actual |
| 24164 | 173501.00 | 2024-08-06 | 15 | 7 | 7 | Actual |
| 36019 | 204.00 | 2025-07-08 | 65 | 7 | 3 | Actual |
| 5924 | 48226.00 | 2023-03-09 | 21 | 7 | 4 | Actual |
| 28542 | 280462.00 | 2024-12-07 | 15 | 7 | 7 | Actual |
| 26230 | 851.00 | 2024-10-06 | 66 | 6 | 7 | Actual |
| 34665 | 64.41 | 2025-05-09 | 71 | 1 | 13 | Actual |
| 7609 | 1000.00 | 2023-04-09 | 72 | 6 | 7 | Budget |
| 32387 | 80.20 | 2025-03-08 | 68 | 1 | 13 | Actual |
| 17101 | 31512.00 | 2024-01-07 | 32 | 7 | 7 | Actual |
| 36457 | 126988.00 | 2025-07-08 | 56 | 6 | 7 | Actual |
| 15321 | 41.19 | 2023-11-07 | 85 | 4 | 11 | Actual |
| 16205 | 109.27 | 2023-12-08 | 67 | 1 | 11 | Actual |
| 29853 | 510.34 | 2025-01-06 | 81 | 1 | 11 | Actual |
| 15186 | 282.90 | 2023-11-07 | 92 | 6 | 8 | Actual |
| 11921 | 29.00 | 2023-08-07 | 94 | 5 | 6 | Actual |
| 6498 | 686.00 | 2023-03-09 | 77 | 6 | 7 | Actual |
| 36113 | 60602.00 | 2025-07-08 | 14 | 7 | 4 | Actual |
| 38123 | 329.33 | 2025-08-07 | 81 | 1 | 13 | Actual |
| 29351 | 84.00 | 2025-01-06 | 82 | 1 | 5 | Actual |
| 21834 | 304.00 | 2024-06-06 | 74 | 1 | 5 | Actual |
| 13031 | 280.00 | 2023-09-07 | 80 | 5 | 6 | Budget |
| 23316 | 77.36 | 2024-07-07 | 78 | 1 | 11 | Actual |
| 4718 | 192.00 | 2023-02-07 | 89 | 1 | 4 | Actual |
| 4570 | 100.00 | 2023-02-07 | 74 | 6 | 3 | Budget |
| 13523 | 25452.00 | 2023-10-07 | 57 | 6 | 3 | Actual |
| 14024 | -194.00 | 2023-10-07 | 91 | 1 | 7 | Actual |
| 31781 | 312.00 | 2025-03-08 | 87 | 4 | 6 | Actual |
| 21174 | 1285068.00 | 2024-05-09 | 4 | 7 | 7 | Actual |
| 14484 | 2905.07 | 2023-10-07 | 15 | 7 | 12 | Actual |
| 9303 | 52187.00 | 2023-06-07 | 39 | 7 | 4 | Actual |
| 18113 | 954555.00 | 2024-02-07 | 101 | 6 | 7 | Actual |
| 38259 | 6113.00 | 2025-09-07 | 63 | 6 | 3 | Actual |
| 19585 | 1173.00 | 2024-04-08 | 66 | 1 | 3 | Actual |
| 35174 | 364.00 | 2025-06-07 | 80 | 4 | 6 | Actual |
| 28195 | 1216.00 | 2024-12-07 | 80 | 1 | 5 | Actual |
| 34765 | 41731.85 | 2025-05-09 | 35 | 7 | 13 | Actual |
| 31643 | 251.00 | 2025-03-08 | 89 | 6 | 5 | Actual |
| 17924 | 36.00 | 2024-02-07 | 82 | 3 | 6 | Actual |
| 13984 | 24008.00 | 2023-10-07 | 24 | 7 | 6 | Actual |
| 24800 | 265.00 | 2024-09-06 | 92 | 6 | 4 | Actual |
| 34028 | 75.00 | 2025-05-09 | 85 | 4 | 6 | Actual |
| 5612 | 1390055.14 | 2023-02-07 | 43 | 7 | 8 | Actual |
| 23297 | 33872.92 | 2024-07-07 | 38 | 7 | 8 | Actual |
| 34089 | 306.00 | 2025-05-09 | 90 | 6 | 6 | Actual |
| 25136 | 1069.00 | 2024-09-06 | 77 | 1 | 7 | Actual |
| 31580 | 221015.00 | 2025-03-08 | 37 | 7 | 4 | Actual |
| 26864 | 326.00 | 2024-11-06 | 74 | 6 | 3 | Actual |
| 15993 | 204.00 | 2023-12-08 | 68 | 1 | 7 | Actual |
| 36573 | 6.00 | 2025-07-08 | 96 | 2 | 8 | Actual |
| 21794 | 63000.00 | 2024-06-06 | 99 | 6 | 4 | Actual |
| 35150 | 38.00 | 2025-06-07 | 82 | 3 | 6 | Actual |
| 14011 | 486.00 | 2023-10-07 | 74 | 1 | 7 | Actual |
| 21645 | 58006.00 | 2024-06-06 | 60 | 6 | 3 | Actual |
| 31173 | 19.91 | 2025-02-06 | 69 | 2 | 12 | Actual |
| 10712 | 200.00 | 2023-07-08 | 65 | 4 | 6 | Budget |
| 2234 | 10083.09 | 2022-11-07 | 20 | 7 | 8 | Actual |
| 37004 | 632.84 | 2025-07-08 | 87 | 2 | 13 | Actual |
| 1344 | 650.00 | 2022-11-07 | 81 | 1 | 4 | Budget |
| 31602 | 815.00 | 2025-03-08 | 81 | 1 | 5 | Actual |
| 3946 | 24.00 | 2023-01-07 | 69 | 3 | 6 | Actual |
| 35414 | 217.75 | 2025-06-07 | 83 | 2 | 8 | Actual |
| 22627 | 300.00 | 2024-07-07 | 67 | 6 | 3 | Actual |
| 20175 | 95137.70 | 2024-04-08 | 60 | 1 | 8 | Actual |
| 33895 | 29882.00 | 2025-05-09 | 94 | 6 | 5 | Actual |
| 22067 | 760.00 | 2024-06-06 | 76 | 6 | 6 | Actual |
| 15315 | 63.53 | 2023-11-07 | 78 | 4 | 11 | Actual |
| 19832 | 120.00 | 2024-04-08 | 68 | 6 | 5 | Actual |
| 36672 | 127.36 | 2025-07-08 | 67 | 2 | 11 | Actual |
| 8246 | 2195.00 | 2023-05-10 | 61 | 6 | 5 | Actual |
| 16969 | 29.00 | 2024-01-07 | 71 | 6 | 6 | Actual |
| 20958 | 8.00 | 2024-05-09 | 82 | 2 | 6 | Actual |
| 32502 | 1275.00 | 2025-04-08 | 66 | 1 | 3 | Actual |
| 39045 | 294.38 | 2025-09-07 | 92 | 4 | 11 | Actual |
| 27543 | 389.06 | 2024-11-06 | 76 | 1 | 11 | Actual |
| 34213 | 44033.00 | 2025-05-09 | 40 | 7 | 7 | Actual |
| 6264 | 70.00 | 2023-03-09 | 85 | 4 | 6 | Budget |
| 1019 | 380.00 | 2022-10-07 | 80 | 2 | 8 | Budget |
| 27567 | 18.84 | 2024-11-06 | 69 | 2 | 11 | Actual |
| 31111 | 581494.57 | 2025-02-06 | 6 | 7 | 11 | Actual |
| 18009 | 83.00 | 2024-02-07 | 83 | 6 | 6 | Actual |
| 10939 | 3428.00 | 2023-07-08 | 52 | 6 | 7 | Actual |
| 25682 | 7952.00 | 2024-10-06 | 61 | 1 | 3 | Actual |
| 36651 | 784.82 | 2025-07-08 | 77 | 1 | 11 | Actual |
| 26036 | 6.00 | 2024-10-06 | 82 | 2 | 6 | Actual |
| 22163 | 637.00 | 2024-06-06 | 81 | 6 | 7 | Actual |
| 25451 | 31.61 | 2024-09-06 | 67 | 5 | 11 | Actual |
| 27571 | 128.42 | 2024-11-06 | 76 | 2 | 11 | Actual |
| 28951 | 216.72 | 2024-12-07 | 67 | 6 | 12 | Actual |
| 7909 | 5613.00 | 2023-05-10 | 52 | 6 | 3 | Actual |
| 28015 | 3749.00 | 2024-12-07 | 76 | 6 | 3 | Actual |
| 17598 | 686.00 | 2024-02-07 | 81 | 6 | 3 | Actual |
| 39268 | 55.64 | 2025-09-07 | 71 | 1 | 13 | Actual |
| 9126 | 380.00 | 2023-06-07 | 62 | 7 | 3 | Budget |
| 10236 | 225620.00 | 2023-07-08 | 46 | 7 | 3 | Actual |
| 7744 | 380.00 | 2023-04-09 | 77 | 2 | 8 | Budget |
| 18590 | 655.00 | 2024-03-08 | 66 | 6 | 3 | Actual |
| 34552 | 322.04 | 2025-05-09 | 81 | 1 | 12 | Actual |
| 28034 | 742998.00 | 2024-12-07 | 4 | 7 | 3 | Actual |
| 11295 | 166.00 | 2023-08-07 | 73 | 6 | 3 | Actual |
| 27777 | 8.21 | 2024-11-06 | 82 | 2 | 12 | Actual |
| 2105 | 650.00 | 2022-11-07 | 87 | 1 | 8 | Budget |
| 9243 | 80.00 | 2023-06-07 | 71 | 6 | 4 | Budget |
| 16243 | 32.67 | 2023-12-08 | 81 | 2 | 11 | Actual |
| 24202 | 88.96 | 2024-08-06 | 82 | 1 | 8 | Actual |
| 10272 | 30.00 | 2023-07-08 | 84 | 7 | 3 | Budget |
| 546 | 209.00 | 2022-10-07 | 80 | 2 | 6 | Actual |
| 36681 | 320.98 | 2025-07-08 | 80 | 2 | 11 | Actual |
| 32802 | 724431.00 | 2025-04-08 | 46 | 7 | 5 | Actual |
| 3766 | 200.00 | 2023-01-07 | 68 | 6 | 5 | Budget |
| 3184 | 29400.00 | 2022-12-08 | 60 | 1 | 8 | Budget |
| 36924 | 14670.18 | 2025-07-08 | 94 | 6 | 12 | Actual |
| 22296 | 716599.28 | 2024-06-06 | 101 | 6 | 8 | Actual |
| 14332 | 1108.23 | 2023-10-07 | 61 | 6 | 11 | Actual |
| 30541 | 187338.00 | 2025-02-06 | 29 | 7 | 5 | Actual |
| 38581 | 6.00 | 2025-09-07 | 96 | 2 | 6 | Actual |
| 24555 | 27.36 | 2024-08-06 | 90 | 2 | 12 | Actual |
| 13949 | 29.00 | 2023-10-07 | 71 | 6 | 6 | Actual |
| 24509 | 32.67 | 2024-08-06 | 65 | 1 | 12 | Actual |
| 23388 | 156.08 | 2024-07-07 | 65 | 4 | 11 | Actual |
| 39191 | -58.81 | 2025-09-07 | 91 | 2 | 12 | Actual |
| 5239 | 310.00 | 2023-02-07 | 81 | 6 | 6 | Actual |
| 20156 | 13483.00 | 2024-04-08 | 20 | 7 | 7 | Actual |
| 31685 | 200.00 | 2025-03-08 | 67 | 1 | 6 | Actual |
| 28430 | 32.00 | 2024-12-07 | 82 | 6 | 6 | Actual |
| 22614 | 15.00 | 2024-07-07 | 96 | 1 | 3 | Actual |
| 6419 | 420.00 | 2023-03-09 | 65 | 1 | 7 | Actual |
| 38393 | 686.00 | 2025-09-07 | 81 | 6 | 4 | Actual |
| 12202 | 228740.19 | 2023-08-07 | 12 | 2 | 8 | Actual |
| 26759 | 12401.48 | 2024-10-06 | 57 | 6 | 13 | Actual |
| 5373 | 200.00 | 2023-02-07 | 78 | 6 | 7 | Budget |
| 21307 | 26228.84 | 2024-05-09 | 24 | 7 | 8 | Actual |
| 8700 | 310.00 | 2023-05-10 | 92 | 1 | 7 | Actual |
| 26871 | 282.00 | 2024-11-06 | 83 | 6 | 3 | Actual |
| 38520 | 38173.00 | 2025-09-07 | 34 | 7 | 5 | Actual |
| 28741 | 2134.84 | 2024-12-07 | 62 | 3 | 11 | Actual |
| 38648 | 266.00 | 2025-09-07 | 77 | 5 | 6 | Actual |
| 2502 | 380.00 | 2022-12-08 | 65 | 6 | 4 | Budget |
| 23516 | 12.46 | 2024-07-07 | 78 | 1 | 12 | Actual |
| 6709 | 437.00 | 2023-03-09 | 97 | 6 | 8 | Actual |
| 11156 | 220.00 | 2023-07-08 | 73 | 6 | 8 | Budget |
| 21844 | 743.00 | 2024-06-06 | 87 | 1 | 5 | Actual |
| 30959 | 119591.19 | 2025-02-06 | 39 | 7 | 8 | Actual |
| 33206 | 96501.36 | 2025-04-08 | 37 | 7 | 8 | Actual |
| 14384 | 34042.88 | 2023-10-07 | 37 | 7 | 11 | Actual |
| 2413 | 78.00 | 2022-12-08 | 76 | 7 | 3 | Actual |
| 19934 | 109.00 | 2024-04-08 | 90 | 2 | 6 | Actual |
| 31822 | 254.00 | 2025-03-08 | 65 | 6 | 6 | Actual |
| 14554 | 1108.00 | 2023-11-07 | 80 | 6 | 3 | Actual |
| 6121 | 85.00 | 2023-03-09 | 85 | 1 | 6 | Actual |
| 12111 | 100.00 | 2023-08-07 | 84 | 6 | 7 | Budget |
| 13801 | 17829.00 | 2023-10-07 | 100 | 7 | 5 | Actual |
| 19089 | 32955.00 | 2024-03-08 | 63 | 6 | 7 | Actual |
| 7783 | 1323.83 | 2023-04-09 | 62 | 6 | 8 | Actual |
| 11564 | 200.00 | 2023-08-07 | 74 | 1 | 5 | Budget |
| 15050 | 1092.00 | 2023-11-07 | 72 | 6 | 7 | Actual |
| 10338 | 44300.00 | 2023-07-08 | 56 | 6 | 4 | Budget |
| 6089 | 280.00 | 2023-03-09 | 65 | 1 | 6 | Budget |
| 2103 | 207.15 | 2022-11-07 | 85 | 1 | 8 | Actual |
| 26741 | 718.81 | 2024-10-06 | 77 | 2 | 13 | Actual |
| 28193 | 1053.00 | 2024-12-07 | 77 | 1 | 5 | Actual |
| 11119 | 191.99 | 2023-07-08 | 90 | 2 | 8 | Actual |
| 7534 | 38000.00 | 2023-04-09 | 60 | 1 | 7 | Actual |
| 15504 | 1440.00 | 2023-12-08 | 87 | 1 | 3 | Actual |
| 38040 | 39.06 | 2025-08-07 | 92 | 2 | 12 | Actual |
| 13473 | 1687.50 | 2023-10-06 | 85 | 7 | 3 | Actual |
| 30956 | 216015.71 | 2025-02-06 | 35 | 7 | 8 | Actual |
| 38569 | 68.00 | 2025-09-07 | 78 | 2 | 6 | Actual |
| 32854 | -89.00 | 2025-04-08 | 91 | 2 | 6 | Actual |
| 30811 | 64507.00 | 2025-02-06 | 94 | 6 | 7 | Actual |
| 36552 | 337.45 | 2025-07-08 | 67 | 2 | 8 | Actual |
| 12545 | 62.00 | 2023-09-07 | 69 | 1 | 4 | Actual |
| 7736 | 23.81 | 2023-04-09 | 71 | 2 | 8 | Actual |
| 11639 | 189.00 | 2023-08-07 | 83 | 6 | 5 | Actual |
| 39312 | 5.00 | 2025-09-07 | 96 | 2 | 13 | Actual |
| 19544 | 48.63 | 2024-03-08 | 87 | 6 | 12 | Actual |
| 24493 | 47451.64 | 2024-08-06 | 29 | 7 | 11 | Actual |
| 38672 | 319.00 | 2025-09-07 | 66 | 6 | 6 | Actual |
| 29492 | 240.00 | 2025-01-06 | 73 | 3 | 6 | Actual |
| 11928 | 600.00 | 2023-08-07 | 54 | 6 | 6 | Budget |
| 11740 | 211.00 | 2023-08-07 | 65 | 2 | 6 | Actual |
| 12924 | 34.00 | 2023-09-07 | 69 | 3 | 6 | Actual |
| 36408 | 191118.00 | 2025-07-08 | 21 | 7 | 6 | Actual |
| 33072 | 17287.00 | 2025-04-08 | 18 | 7 | 7 | Actual |
| 8826 | 669.28 | 2023-05-10 | 81 | 1 | 8 | Actual |
| 11005 | 93492.00 | 2023-07-08 | 13 | 7 | 7 | Actual |
| 10859 | 47500.00 | 2023-07-08 | 99 | 6 | 6 | Actual |
| 34553 | 31.61 | 2025-05-09 | 82 | 1 | 12 | Actual |
| 9444 | 12800.00 | 2023-06-07 | 100 | 7 | 5 | Actual |
| 15583 | 20.00 | 2023-12-08 | 69 | 7 | 3 | Actual |
| 36904 | 179.49 | 2025-07-08 | 68 | 6 | 12 | Actual |
| 29972 | 102.89 | 2025-01-06 | 84 | 6 | 11 | Actual |
| 31651 | 443914.00 | 2025-03-08 | 101 | 6 | 5 | Actual |
| 13111 | 7.00 | 2023-09-07 | 96 | 6 | 6 | Actual |
| 29826 | 111342.55 | 2025-01-06 | 31 | 7 | 8 | Actual |
| 30 | 380.00 | 2022-10-07 | 81 | 1 | 3 | Budget |
| 11393 | 17.00 | 2023-08-07 | 85 | 7 | 3 | Actual |
| 18555 | 976.00 | 2024-03-08 | 65 | 1 | 3 | Actual |
| 30534 | 47217.00 | 2025-02-06 | 19 | 7 | 5 | Actual |
| 909 | 171.00 | 2022-10-07 | 97 | 6 | 7 | Actual |
| 30940 | 219176.38 | 2025-02-06 | 13 | 7 | 8 | Actual |
| 3429 | 1300.00 | 2023-01-07 | 61 | 6 | 3 | Budget |
| 1461 | 540.00 | 2022-11-07 | 65 | 1 | 5 | Actual |
| 16007 | 1080.00 | 2023-12-08 | 87 | 1 | 7 | Actual |
| 3774 | 300.00 | 2023-01-07 | 73 | 6 | 5 | Budget |
| 7973 | 295525.00 | 2023-05-10 | 6 | 7 | 3 | Actual |
| 14522 | 85.00 | 2023-11-07 | 82 | 1 | 3 | Actual |
| 14537 | 30140.00 | 2023-11-07 | 57 | 6 | 3 | Actual |
| 14086 | 150430.00 | 2023-10-07 | 35 | 7 | 7 | Actual |
| 21090 | 11486.00 | 2024-05-09 | 20 | 7 | 6 | Actual |
| 23601 | 707.00 | 2024-08-06 | 73 | 1 | 3 | Actual |
| 5850 | 65676.00 | 2023-03-09 | 12 | 2 | 4 | Actual |
| 34737 | 113.53 | 2025-05-09 | 89 | 6 | 13 | Actual |
| 36288 | 387.00 | 2025-07-08 | 66 | 3 | 6 | Actual |
| 24073 | 12485.00 | 2024-08-06 | 18 | 7 | 6 | Actual |
| 33344 | 340.13 | 2025-04-08 | 81 | 6 | 11 | Actual |
| 16530 | 1622.00 | 2024-01-07 | 80 | 1 | 3 | Actual |
| 2722 | 280.00 | 2022-12-08 | 66 | 1 | 6 | Budget |
| 37511 | 8.00 | 2025-08-07 | 96 | 5 | 6 | Actual |
| 25493 | 296.51 | 2024-09-06 | 80 | 6 | 11 | Actual |
| 12465 | 13720.00 | 2023-09-07 | 20 | 7 | 3 | Actual |
| 22945 | 2.00 | 2024-07-07 | 96 | 2 | 6 | Actual |
| 36588 | 123.81 | 2025-07-08 | 71 | 6 | 8 | Actual |
| 37500 | 326.00 | 2025-08-07 | 80 | 5 | 6 | Actual |
| 18937 | 10.00 | 2024-03-08 | 96 | 3 | 6 | Actual |
| 36555 | 107.14 | 2025-07-08 | 71 | 2 | 8 | Actual |
| 39340 | 790.74 | 2025-09-07 | 87 | 6 | 13 | Actual |
| 4302 | 442895.00 | 2023-01-07 | 43 | 7 | 7 | Actual |
| 38813 | 39088.00 | 2025-09-07 | 38 | 7 | 7 | Actual |
| 12987 | 280.00 | 2023-09-07 | 81 | 4 | 6 | Budget |
| 15482 | -8510.13 | 2023-11-07 | 46 | 7 | 12 | Actual |
| 17403 | 27000.00 | 2024-01-07 | 99 | 6 | 11 | Actual |
| 3015 | 345566.00 | 2022-12-08 | 6 | 7 | 6 | Actual |
| 5919 | 38515.00 | 2023-03-09 | 14 | 7 | 4 | Actual |
| 3947 | 47.00 | 2023-01-07 | 71 | 3 | 6 | Actual |
| 16534 | 318.00 | 2024-01-07 | 84 | 1 | 3 | Actual |
| 38366 | -474.00 | 2025-09-07 | 91 | 1 | 4 | Actual |
| 39249 | 12289.29 | 2025-09-07 | 32 | 7 | 12 | Actual |
| 28928 | 69.91 | 2024-12-07 | 81 | 2 | 12 | Actual |
| 28643 | 214.72 | 2024-12-07 | 83 | 6 | 8 | Actual |
| 14426 | 2.89 | 2023-10-07 | 71 | 2 | 12 | Actual |
| 14234 | 19.91 | 2023-10-07 | 82 | 1 | 11 | Actual |
| 24941 | 361.00 | 2024-09-06 | 80 | 1 | 6 | Actual |
| 34603 | 205.02 | 2025-05-09 | 67 | 6 | 12 | Actual |
| 21772 | 42.00 | 2024-06-06 | 69 | 6 | 4 | Actual |
| 9119 | -96442.00 | 2023-06-07 | 43 | 7 | 3 | Actual |
| 22191 | 20384.00 | 2024-06-06 | 24 | 7 | 7 | Actual |
| 24017 | 224.00 | 2024-08-06 | 77 | 5 | 6 | Actual |
| 23296 | 109427.36 | 2024-07-07 | 37 | 7 | 8 | Actual |
| 20773 | 210.00 | 2024-05-09 | 72 | 6 | 4 | Actual |
| 11282 | 280.00 | 2023-08-07 | 65 | 6 | 3 | Budget |
| 16866 | 28.00 | 2024-01-07 | 83 | 2 | 6 | Actual |
| 5771 | 16.00 | 2023-03-09 | 71 | 7 | 3 | Actual |
| 18940 | 1419.00 | 2024-03-08 | 62 | 4 | 6 | Actual |
| 6610 | 200.00 | 2023-03-09 | 66 | 2 | 8 | Budget |
| 36823 | 10009.46 | 2025-07-08 | 24 | 7 | 11 | Actual |
| 7559 | 280.00 | 2023-04-09 | 78 | 1 | 7 | Actual |
| 15347 | 1393.34 | 2023-11-07 | 76 | 6 | 11 | Actual |
| 25733 | 213.00 | 2024-10-06 | 83 | 6 | 3 | Actual |
| 21098 | 30934.00 | 2024-05-09 | 32 | 7 | 6 | Actual |
| 15121 | 326.84 | 2023-11-07 | 89 | 1 | 8 | Actual |
| 9279 | 137605.00 | 2023-06-07 | 101 | 6 | 4 | Actual |
| 18816 | 185.00 | 2024-03-08 | 83 | 6 | 5 | Actual |
| 28100 | 921.00 | 2024-12-07 | 76 | 1 | 4 | Actual |
| 27187 | 192.00 | 2024-11-06 | 74 | 3 | 6 | Actual |
| 8734 | 2500.00 | 2023-05-10 | 72 | 6 | 7 | Actual |
| 2848 | 120.00 | 2022-12-08 | 85 | 3 | 6 | Actual |
| 1756 | 220.00 | 2022-11-07 | 73 | 4 | 6 | Budget |
| 4418 | 200.00 | 2023-01-07 | 66 | 6 | 8 | Budget |
| 33920 | 129749.00 | 2025-05-09 | 35 | 7 | 5 | Actual |
| 34856 | 43636.00 | 2025-06-07 | 33 | 7 | 3 | Actual |
| 36013 | 52039.00 | 2025-07-08 | 40 | 7 | 3 | Actual |
| 20314 | 335.87 | 2024-04-08 | 87 | 1 | 11 | Actual |
| 7256 | 1247.00 | 2023-04-09 | 61 | 2 | 6 | Actual |
| 31676 | 35340.00 | 2025-03-08 | 40 | 7 | 5 | Actual |
| 39088 | 36.93 | 2025-09-07 | 69 | 6 | 11 | Actual |
| 30891 | 166.24 | 2025-02-06 | 85 | 2 | 8 | Actual |
| 8999 | 60.00 | 2023-06-07 | 71 | 1 | 3 | Budget |
| 17871 | 100.00 | 2024-02-07 | 84 | 1 | 6 | Actual |
| 22343 | 73.10 | 2024-06-06 | 84 | 1 | 11 | Actual |
| 33800 | 306.00 | 2025-05-09 | 90 | 6 | 4 | Actual |
| 1942 | 90.00 | 2022-11-07 | 71 | 1 | 7 | Budget |
| 506 | 118.00 | 2022-10-07 | 84 | 1 | 6 | Actual |
| 11057 | 1375.35 | 2023-07-08 | 80 | 1 | 8 | Actual |
| 11577 | 200.00 | 2023-08-07 | 83 | 1 | 5 | Budget |
| 6975 | 8072.00 | 2023-04-09 | 52 | 6 | 4 | Actual |
| 31590 | 1215.00 | 2025-03-08 | 65 | 1 | 5 | Actual |
| 102 | 179.00 | 2022-10-07 | 89 | 6 | 3 | Actual |
| 26878 | 672.00 | 2024-11-06 | 92 | 6 | 3 | Actual |
| 3663 | 271.00 | 2023-01-07 | 92 | 6 | 4 | Actual |
| 31233 | 6735.99 | 2025-02-06 | 8 | 7 | 12 | Actual |
| 4411 | 2376.88 | 2023-01-07 | 61 | 6 | 8 | Actual |
| 25592 | 457.15 | 2024-09-06 | 56 | 6 | 12 | Actual |
| 19098 | 405.00 | 2024-03-08 | 74 | 6 | 7 | Actual |
| 38732 | 240.00 | 2025-09-07 | 68 | 1 | 7 | Actual |
| 13863 | 80.00 | 2023-10-07 | 68 | 3 | 6 | Actual |
| 23688 | 141.00 | 2024-08-06 | 66 | 7 | 3 | Actual |
| 33958 | 64.00 | 2025-05-09 | 65 | 2 | 6 | Actual |
| 6949 | 550.00 | 2023-04-09 | 76 | 1 | 4 | Budget |
| 19333 | 105.02 | 2024-03-08 | 77 | 3 | 11 | Actual |
| 3570 | 200.00 | 2023-01-07 | 68 | 1 | 4 | Budget |
| 1803 | 120.00 | 2022-11-07 | 73 | 5 | 6 | Budget |
| 23962 | 162.00 | 2024-08-06 | 73 | 3 | 6 | Actual |
| 2726 | 100.00 | 2022-12-08 | 68 | 1 | 6 | Budget |
| 16836 | 499.00 | 2024-01-07 | 80 | 1 | 6 | Actual |
| 17200 | 5.00 | 2024-01-07 | 96 | 6 | 8 | Actual |
| 5669 | 59300.00 | 2023-03-09 | 56 | 6 | 3 | Budget |
| 31128 | 9387.10 | 2025-02-06 | 33 | 7 | 11 | Actual |
| 11798 | 80.00 | 2023-08-07 | 71 | 3 | 6 | Budget |
| 9867 | 121.00 | 2023-06-07 | 84 | 6 | 7 | Actual |
| 28042 | 78696.00 | 2024-12-07 | 19 | 7 | 3 | Actual |
| 16595 | 28301.00 | 2024-01-07 | 28 | 7 | 3 | Actual |
| 15355 | 61.40 | 2023-11-07 | 85 | 6 | 11 | Actual |
| 33711 | 92888.00 | 2025-05-09 | 39 | 7 | 3 | Actual |
| 35523 | 79.48 | 2025-06-07 | 68 | 2 | 11 | Actual |
| 29622 | 2331636.00 | 2025-01-06 | 43 | 7 | 6 | Actual |
| 23430 | 13.53 | 2024-07-07 | 84 | 5 | 11 | Actual |
| 24514 | 6.08 | 2024-08-06 | 71 | 1 | 12 | Actual |
| 28058 | 57757.00 | 2024-12-07 | 40 | 7 | 3 | Actual |
| 6720 | 10395.21 | 2023-03-09 | 18 | 7 | 8 | Actual |
| 30128 | 11194.58 | 2025-01-06 | 40 | 7 | 12 | Actual |
| 37509 | -194.00 | 2025-08-07 | 91 | 5 | 6 | Actual |
| 12198 | -239.82 | 2023-08-07 | 91 | 1 | 8 | Actual |
| 21287 | -173.16 | 2024-05-09 | 91 | 6 | 8 | Actual |
| 11420 | 400.00 | 2023-08-07 | 73 | 1 | 4 | Budget |
| 1536 | 175.00 | 2022-11-07 | 74 | 6 | 5 | Actual |
| 28639 | 272.30 | 2024-12-07 | 78 | 6 | 8 | Actual |
| 18213 | 508.67 | 2024-02-07 | 74 | 6 | 8 | Actual |
| 25989 | -1073234.00 | 2024-10-06 | 43 | 7 | 5 | Actual |
| 21104 | 112664.00 | 2024-05-09 | 39 | 7 | 6 | Actual |
| 31558 | 542828.00 | 2025-03-08 | 101 | 6 | 4 | Actual |
| 4027 | 9700.00 | 2023-01-07 | 60 | 5 | 6 | Budget |
| 23229 | 135.93 | 2024-07-07 | 84 | 2 | 8 | Actual |
| 18617 | 543967.00 | 2024-03-08 | 4 | 7 | 3 | Actual |
| 11327 | 207374.00 | 2023-08-07 | 101 | 6 | 3 | Actual |
| 12285 | 5551.18 | 2023-08-07 | 76 | 6 | 8 | Actual |
| 24107 | 307.00 | 2024-08-06 | 78 | 1 | 7 | Actual |
| 15785 | 49440.00 | 2023-12-08 | 39 | 7 | 5 | Actual |
| 2361 | 45000.00 | 2022-12-08 | 99 | 6 | 3 | Actual |
| 2517 | 187.00 | 2022-12-08 | 74 | 6 | 4 | Actual |
| 11079 | 1600.00 | 2023-07-08 | 61 | 2 | 8 | Budget |
| 28750 | 229.49 | 2024-12-07 | 76 | 3 | 11 | Actual |
| 9053 | 84.00 | 2023-06-07 | 68 | 6 | 3 | Actual |
| 31911 | 4757.00 | 2025-03-08 | 62 | 6 | 7 | Actual |
| 17523 | 207.15 | 2024-01-07 | 8 | 7 | 12 | Actual |
| 38437 | 5368.00 | 2025-09-07 | 61 | 1 | 5 | Actual |
| 7044 | 95146.00 | 2023-04-09 | 15 | 7 | 4 | Actual |
| 12873 | 39.00 | 2023-09-07 | 68 | 2 | 6 | Actual |
| 23445 | 1508.23 | 2024-07-07 | 62 | 6 | 11 | Actual |
| 32709 | 796501.00 | 2025-04-08 | 46 | 7 | 4 | Actual |
| 8646 | 17529.00 | 2023-05-10 | 33 | 7 | 6 | Actual |
| 24806 | 115258.00 | 2024-09-06 | 4 | 7 | 4 | Actual |
| 24276 | 851739.68 | 2024-08-06 | 101 | 6 | 8 | Actual |
| 9028 | 210.00 | 2023-06-07 | 94 | 1 | 3 | Actual |
| 9141 | 110.00 | 2023-06-07 | 74 | 7 | 3 | Actual |
| 10652 | -76.00 | 2023-07-08 | 91 | 2 | 6 | Actual |
| 17249 | 70.97 | 2024-01-07 | 83 | 1 | 11 | Actual |
| 27652 | 84.80 | 2024-11-06 | 76 | 5 | 11 | Actual |
| 31544 | 693.00 | 2025-03-08 | 81 | 6 | 4 | Actual |
| 8633 | 38558.00 | 2023-05-10 | 14 | 7 | 6 | Actual |
| 16417 | 2.89 | 2023-12-08 | 82 | 1 | 12 | Actual |
| 10628 | 200.00 | 2023-07-08 | 74 | 2 | 6 | Budget |
| 2145 | 20.00 | 2022-11-07 | 82 | 2 | 8 | Budget |
| 21693 | 62974.00 | 2024-06-06 | 31 | 7 | 3 | Actual |
| 17135 | -315.58 | 2024-01-07 | 91 | 1 | 8 | Actual |
| 28785 | 77.36 | 2024-12-07 | 85 | 4 | 11 | Actual |
| 36948 | 17698.96 | 2025-07-08 | 34 | 7 | 12 | Actual |
| 28696 | 665.67 | 2024-12-07 | 77 | 1 | 11 | Actual |
| 34740 | 232.84 | 2025-05-09 | 92 | 6 | 13 | Actual |
| 33420 | 26.29 | 2025-04-08 | 67 | 2 | 12 | Actual |
| 15660 | 188.00 | 2023-12-08 | 89 | 6 | 4 | Actual |
| 24604 | 25910.82 | 2024-08-06 | 21 | 7 | 12 | Actual |
| 3549 | 200.00 | 2023-01-07 | 87 | 7 | 3 | Budget |
| 25883 | 282726.00 | 2024-10-06 | 29 | 7 | 4 | Actual |
| 23020 | 227.00 | 2024-07-07 | 87 | 5 | 6 | Actual |
| 34886 | 103.00 | 2025-06-07 | 89 | 7 | 3 | Actual |
| 14292 | 41.19 | 2023-10-07 | 85 | 3 | 11 | Actual |
| 12842 | 280.00 | 2023-09-07 | 81 | 1 | 6 | Budget |
| 10923 | 197.00 | 2023-07-08 | 83 | 1 | 7 | Actual |
| 859 | 28200.00 | 2022-10-07 | 60 | 6 | 7 | Budget |
| 18343 | 9733.92 | 2024-02-07 | 60 | 4 | 11 | Actual |
| 22294 | 810.00 | 2024-06-06 | 97 | 6 | 8 | Actual |
| 33367 | 16743.62 | 2025-04-08 | 19 | 7 | 11 | Actual |
| 15438 | 37.99 | 2023-11-07 | 76 | 6 | 12 | Actual |
| 10719 | 20.00 | 2023-07-08 | 69 | 4 | 6 | Actual |
| 10696 | 100.00 | 2023-07-08 | 85 | 3 | 6 | Budget |
| 35049 | 43000.00 | 2025-06-07 | 99 | 6 | 5 | Actual |
| 21384 | 12.46 | 2024-05-09 | 69 | 3 | 11 | Actual |
| 8399 | 236.00 | 2023-05-10 | 77 | 2 | 6 | Actual |
| 22357 | 124.17 | 2024-06-06 | 66 | 2 | 11 | Actual |
| 12866 | 657.00 | 2023-09-07 | 62 | 2 | 6 | Actual |
| 11871 | 171.00 | 2023-08-07 | 90 | 4 | 6 | Actual |
| 14750 | 36239.00 | 2023-11-07 | 60 | 6 | 5 | Actual |
| 29466 | 80.00 | 2025-01-06 | 76 | 2 | 6 | Actual |
| 13650 | 443.00 | 2023-10-07 | 66 | 6 | 4 | Actual |
| 10306 | 480.00 | 2023-07-08 | 76 | 1 | 4 | Budget |
| 19475 | 11.40 | 2024-03-08 | 73 | 1 | 12 | Actual |
| 27342 | -326.00 | 2024-11-06 | 91 | 1 | 7 | Actual |
| 19649 | 106170.00 | 2024-04-08 | 13 | 7 | 3 | Actual |
| 19612 | 91311.00 | 2024-04-08 | 56 | 6 | 3 | Actual |
| 32342 | 134.80 | 2025-03-08 | 85 | 6 | 12 | Actual |
| 7853 | 47580.76 | 2023-04-09 | 35 | 7 | 8 | Actual |
| 26580 | 70886.12 | 2024-10-06 | 101 | 6 | 11 | Actual |
| 18742 | 78671.00 | 2024-03-08 | 15 | 7 | 4 | Actual |
| 10994 | 307.00 | 2023-07-08 | 92 | 6 | 7 | Actual |
| 1902 | 63270.00 | 2022-11-07 | 13 | 7 | 6 | Actual |
| 14363 | 185260.59 | 2023-10-07 | 4 | 7 | 11 | Actual |
| 37446 | 599.00 | 2025-08-07 | 77 | 3 | 6 | Actual |
| 38099 | 23209.70 | 2025-08-07 | 34 | 7 | 12 | Actual |
| 33156 | 12939.20 | 2025-04-08 | 63 | 6 | 8 | Actual |
| 4557 | 200.00 | 2023-02-07 | 66 | 6 | 3 | Budget |
| 39082 | 1766.75 | 2025-09-07 | 62 | 6 | 11 | Actual |
| 12304 | 546.55 | 2023-08-07 | 87 | 6 | 8 | Actual |
| 10056 | 70.00 | 2023-06-07 | 84 | 6 | 8 | Budget |
| 38751 | 385.00 | 2025-09-07 | 94 | 1 | 7 | Actual |
| 21486 | 89.06 | 2024-05-09 | 89 | 6 | 11 | Actual |
| 9786 | 72.00 | 2023-06-07 | 69 | 1 | 7 | Actual |
| 14294 | 87.99 | 2023-10-07 | 89 | 3 | 11 | Actual |
| 25503 | 239.06 | 2024-09-06 | 92 | 6 | 11 | Actual |
| 6717 | 134971.78 | 2023-03-09 | 13 | 7 | 8 | Actual |
| 15260 | 48.63 | 2023-11-07 | 77 | 2 | 11 | Actual |
| 31008 | 11.40 | 2025-02-06 | 82 | 2 | 11 | Actual |
| 33248 | 30.55 | 2025-04-08 | 69 | 2 | 11 | Actual |
| 28425 | 1138.00 | 2024-12-07 | 76 | 6 | 6 | Actual |
| 9290 | 50391.00 | 2023-06-07 | 21 | 7 | 4 | Actual |
| 36452 | 17.00 | 2025-07-08 | 96 | 1 | 7 | Actual |
| 15069 | 2458.00 | 2023-11-07 | 97 | 6 | 7 | Actual |
| 25755 | 24942.00 | 2024-10-06 | 20 | 7 | 3 | Actual |
| 20388 | 175.23 | 2024-04-08 | 77 | 4 | 11 | Actual |
| 14553 | 285.00 | 2023-11-07 | 78 | 6 | 3 | Actual |
| 3603 | 11.00 | 2023-01-07 | 96 | 1 | 4 | Actual |
| 33654 | 73600.00 | 2025-05-09 | 56 | 6 | 3 | Actual |
| 37520 | 4876.00 | 2025-08-07 | 63 | 6 | 6 | Actual |
| 11309 | 26.00 | 2023-08-07 | 82 | 6 | 3 | Actual |
| 5176 | 80.00 | 2023-02-07 | 78 | 5 | 6 | Budget |
| 27519 | 252137.60 | 2024-11-06 | 29 | 7 | 8 | Actual |
| 34459 | 164.59 | 2025-05-09 | 80 | 5 | 11 | Actual |
| 17706 | 211.00 | 2024-02-07 | 67 | 6 | 4 | Actual |
Generated 2025-11-06 12:19:19.147 UTC