[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 SKIP 1748
17149 items
NOTE: Only 1000 elements of total 17149 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30617 | 37.00 | 2025-02-04 | 71 | 3 | 6 | Actual |
| 14254 | 8.21 | 2023-10-05 | 71 | 2 | 11 | Actual |
| 28025 | 289.00 | 2024-12-05 | 89 | 6 | 3 | Actual |
| 29078 | 195.99 | 2024-12-05 | 78 | 6 | 13 | Actual |
| 8182 | 26432.00 | 2023-05-08 | 40 | 7 | 4 | Actual |
| 28920 | 7.14 | 2024-12-05 | 69 | 2 | 12 | Actual |
| 35842 | 62.66 | 2025-06-05 | 69 | 2 | 13 | Actual |
| 23982 | 138.00 | 2024-08-04 | 65 | 4 | 6 | Actual |
| 12888 | 200.00 | 2023-09-05 | 80 | 2 | 6 | Budget |
| 20138 | 129.00 | 2024-04-06 | 89 | 6 | 7 | Actual |
| 13569 | 32033.00 | 2023-10-05 | 24 | 7 | 3 | Actual |
| 24862 | 31495.00 | 2024-09-04 | 52 | 6 | 5 | Actual |
| 9883 | 752321.00 | 2023-06-05 | 4 | 7 | 7 | Actual |
| 19453 | 52724.08 | 2024-03-06 | 29 | 7 | 11 | Actual |
| 20358 | 51.82 | 2024-04-06 | 73 | 3 | 11 | Actual |
| 33992 | 221.00 | 2025-05-07 | 73 | 3 | 6 | Actual |
| 34731 | 415.29 | 2025-05-07 | 81 | 6 | 13 | Actual |
| 1313 | 2.00 | 2022-11-05 | 96 | 7 | 3 | Actual |
| 33888 | 239.00 | 2025-05-07 | 84 | 6 | 5 | Actual |
| 26425 | 101.82 | 2024-10-04 | 83 | 1 | 11 | Actual |
| 7094 | 705.00 | 2023-04-07 | 80 | 1 | 5 | Actual |
| 4088 | 950.00 | 2023-01-05 | 62 | 6 | 6 | Budget |
| 4812 | 24278.00 | 2023-02-05 | 38 | 7 | 4 | Actual |
| 8709 | 0.00 | 2023-05-08 | 54 | 6 | 7 | Budget |
| 14764 | 513.00 | 2023-11-05 | 77 | 6 | 5 | Actual |
| 29633 | 221.00 | 2025-01-04 | 71 | 1 | 7 | Actual |
| 35626 | 411.41 | 2025-06-05 | 54 | 6 | 11 | Actual |
| 28236 | 1053.00 | 2024-12-05 | 87 | 6 | 5 | Actual |
| 32158 | 427.36 | 2025-03-06 | 80 | 3 | 11 | Actual |
| 11324 | 273.00 | 2023-08-05 | 97 | 6 | 3 | Actual |
| 32735 | 571.00 | 2025-04-06 | 92 | 1 | 5 | Actual |
| 17682 | 834.00 | 2024-02-05 | 80 | 1 | 4 | Actual |
| 39361 | 1520.58 | 2025-09-05 | 23 | 7 | 13 | Actual |
| 17605 | 303.00 | 2024-02-05 | 90 | 6 | 3 | Actual |
| 5597 | 79713.17 | 2023-02-05 | 21 | 7 | 8 | Actual |
| 35449 | 216.24 | 2025-06-05 | 84 | 6 | 8 | Actual |
| 28520 | 1143.00 | 2024-12-05 | 80 | 6 | 7 | Actual |
| 4085 | 1500.00 | 2023-01-05 | 61 | 6 | 6 | Budget |
| 37786 | 2429008.01 | 2025-08-05 | 46 | 7 | 8 | Actual |
| 1848 | 1400.00 | 2022-11-05 | 62 | 6 | 6 | Budget |
| 19599 | 288.00 | 2024-04-06 | 84 | 1 | 3 | Actual |
| 3760 | 424.00 | 2023-01-05 | 65 | 6 | 5 | Actual |
| 11658 | 521905.00 | 2023-08-05 | 6 | 7 | 5 | Actual |
| 19457 | 15230.83 | 2024-03-06 | 34 | 7 | 11 | Actual |
| 15522 | 582.00 | 2023-12-06 | 66 | 6 | 3 | Actual |
| 4513 | 272.00 | 2023-02-05 | 76 | 1 | 3 | Actual |
| 16523 | 86.00 | 2024-01-05 | 69 | 1 | 3 | Actual |
| 19763 | 231770.00 | 2024-04-06 | 101 | 6 | 4 | Actual |
| 2575 | 16893.00 | 2022-12-06 | 100 | 7 | 4 | Actual |
| 16302 | 192.25 | 2023-12-06 | 87 | 4 | 11 | Actual |
| 30186 | 4662.74 | 2025-01-04 | 53 | 6 | 13 | Actual |
| 31578 | 49515.00 | 2025-03-06 | 34 | 7 | 4 | Actual |
| 11664 | 8232.00 | 2023-08-05 | 18 | 7 | 5 | Actual |
| 8859 | 31.38 | 2023-05-08 | 69 | 2 | 8 | Actual |
| 8629 | 423716.00 | 2023-05-08 | 6 | 7 | 6 | Actual |
| 32232 | 4624.25 | 2025-03-06 | 63 | 6 | 11 | Actual |
| 15135 | 38.96 | 2023-11-05 | 69 | 2 | 8 | Actual |
| 36213 | 5301.00 | 2025-07-06 | 23 | 7 | 5 | Actual |
| 25281 | 432.91 | 2024-09-04 | 65 | 6 | 8 | Actual |
| 24423 | 24.16 | 2024-08-04 | 73 | 5 | 11 | Actual |
| 27280 | 82.00 | 2024-11-04 | 84 | 6 | 6 | Actual |
| 39304 | 231.08 | 2025-09-05 | 83 | 2 | 13 | Actual |
| 31182 | 12.46 | 2025-02-04 | 82 | 2 | 12 | Actual |
| 11411 | 550.00 | 2023-08-05 | 66 | 1 | 4 | Budget |
| 10508 | 200.00 | 2023-07-06 | 78 | 6 | 5 | Budget |
| 34681 | 269.68 | 2025-05-07 | 92 | 1 | 13 | Actual |
| 10880 | 18275.00 | 2023-07-06 | 33 | 7 | 6 | Actual |
| 31867 | 34573.00 | 2025-03-06 | 33 | 7 | 6 | Actual |
| 31754 | 114.00 | 2025-03-06 | 85 | 3 | 6 | Actual |
| 21197 | 45395.00 | 2024-05-07 | 39 | 7 | 7 | Actual |
| 20527 | 8.21 | 2024-04-06 | 67 | 2 | 12 | Actual |
| 9029 | 11.00 | 2023-06-05 | 96 | 1 | 3 | Actual |
| 25346 | 122.04 | 2024-09-04 | 73 | 1 | 11 | Actual |
| 9449 | 2169.00 | 2023-06-05 | 62 | 1 | 6 | Actual |
| 33676 | 168.00 | 2025-05-07 | 84 | 6 | 3 | Actual |
| 25866 | 63000.00 | 2024-10-04 | 99 | 6 | 4 | Actual |
| 27222 | 85.00 | 2024-11-04 | 85 | 4 | 6 | Actual |
| 31899 | 474.00 | 2025-03-06 | 90 | 1 | 7 | Actual |
| 21414 | 211.40 | 2024-05-07 | 74 | 4 | 11 | Actual |
| 25288 | 296.54 | 2024-09-04 | 73 | 6 | 8 | Actual |
| 31020 | 2821.02 | 2025-02-04 | 61 | 3 | 11 | Actual |
| 24925 | 1455599.00 | 2024-09-04 | 46 | 7 | 5 | Actual |
| 16619 | 196.00 | 2024-01-05 | 76 | 7 | 3 | Actual |
| 16906 | 197.00 | 2024-01-05 | 65 | 4 | 6 | Actual |
| 20391 | 140.12 | 2024-04-06 | 81 | 4 | 11 | Actual |
| 11005 | 93492.00 | 2023-07-06 | 13 | 7 | 7 | Actual |
| 6962 | 200.00 | 2023-04-07 | 84 | 1 | 4 | Budget |
| 13489 | -11239.20 | 2023-10-04 | 92 | 7 | 8 | Actual |
| 8135 | 779.00 | 2023-05-08 | 80 | 6 | 4 | Actual |
| 25229 | 1351.11 | 2024-09-04 | 77 | 1 | 8 | Actual |
| 31928 | 311.00 | 2025-03-06 | 83 | 6 | 7 | Actual |
| 37358 | 14817.00 | 2025-08-05 | 18 | 7 | 5 | Actual |
| 4103 | 217.00 | 2023-01-05 | 72 | 6 | 6 | Actual |
| 10802 | 5544.00 | 2023-07-06 | 53 | 6 | 6 | Actual |
| 31483 | 87.00 | 2025-03-06 | 83 | 7 | 3 | Actual |
| 38425 | 48493.00 | 2025-09-05 | 32 | 7 | 4 | Actual |
| 7360 | 100.00 | 2023-04-07 | 67 | 4 | 6 | Budget |
| 6332 | 1500.00 | 2023-03-07 | 61 | 6 | 6 | Budget |
| 29010 | 174.94 | 2024-12-05 | 67 | 1 | 13 | Actual |
| 22843 | 569.00 | 2024-07-05 | 72 | 6 | 5 | Actual |
| 36483 | 374.00 | 2025-07-06 | 90 | 6 | 7 | Actual |
| 11846 | 167.00 | 2023-08-05 | 73 | 4 | 6 | Actual |
| 3646 | 650.00 | 2023-01-05 | 80 | 6 | 4 | Budget |
| 25396 | 107.14 | 2024-09-04 | 66 | 3 | 11 | Actual |
| 3012 | 215700.00 | 2022-12-06 | 101 | 6 | 6 | Budget |
| 23333 | 707.16 | 2024-07-05 | 62 | 2 | 11 | Actual |
| 26360 | 1022.31 | 2024-10-04 | 77 | 6 | 8 | Actual |
| 18744 | 45468.00 | 2024-03-06 | 19 | 7 | 4 | Actual |
| 14243 | 58.21 | 2023-10-05 | 94 | 1 | 11 | Actual |
| 22827 | 11.00 | 2024-07-05 | 96 | 1 | 5 | Actual |
| 29954 | 2280.59 | 2025-01-04 | 62 | 6 | 11 | Actual |
| 38277 | 168.00 | 2025-09-05 | 85 | 6 | 3 | Actual |
| 25138 | 1360.00 | 2024-09-04 | 80 | 1 | 7 | Actual |
| 34815 | 137.00 | 2025-06-05 | 71 | 6 | 3 | Actual |
| 30268 | 1485.00 | 2025-02-04 | 87 | 1 | 3 | Actual |
| 21308 | 21227.23 | 2024-05-07 | 28 | 7 | 8 | Actual |
| 2459 | 280.00 | 2022-12-06 | 74 | 1 | 4 | Budget |
| 18116 | 35199.00 | 2024-02-05 | 7 | 7 | 7 | Actual |
| 716 | 4177.00 | 2022-10-05 | 57 | 6 | 6 | Actual |
| 23323 | 240.13 | 2024-07-05 | 87 | 1 | 11 | Actual |
| 19769 | 43230.00 | 2024-04-06 | 14 | 7 | 4 | Actual |
| 7432 | 40.00 | 2023-04-07 | 84 | 5 | 6 | Budget |
| 4669 | 200.00 | 2023-02-05 | 87 | 7 | 3 | Budget |
| 4961 | 1800.00 | 2023-02-05 | 61 | 1 | 6 | Budget |
| 27191 | 661.00 | 2024-11-04 | 80 | 3 | 6 | Actual |
| 31947 | 225628.00 | 2025-03-06 | 15 | 7 | 7 | Actual |
| 32214 | 11.40 | 2025-03-06 | 82 | 5 | 11 | Actual |
| 6732 | 58188.53 | 2023-03-07 | 34 | 7 | 8 | Actual |
| 9551 | 280.00 | 2023-06-05 | 66 | 3 | 6 | Budget |
| 17808 | 197.00 | 2024-02-05 | 78 | 6 | 5 | Actual |
| 38433 | 98718.00 | 2025-09-05 | 43 | 7 | 4 | Actual |
| 39263 | 364.42 | 2025-09-05 | 65 | 1 | 13 | Actual |
| 30096 | 226.30 | 2025-01-04 | 90 | 6 | 12 | Actual |
| 11593 | 24000.00 | 2023-08-05 | 52 | 6 | 5 | Budget |
| 12448 | -158.00 | 2023-09-05 | 91 | 6 | 3 | Actual |
| 5141 | 52.00 | 2023-02-05 | 85 | 4 | 6 | Actual |
| 26331 | 66.23 | 2024-10-04 | 82 | 2 | 8 | Actual |
| 34232 | 1305.65 | 2025-05-07 | 81 | 1 | 8 | Actual |
| 12962 | 1300.00 | 2023-09-05 | 62 | 4 | 6 | Budget |
| 18053 | 540.00 | 2024-02-05 | 66 | 1 | 7 | Actual |
| 32556 | -283.00 | 2025-04-06 | 91 | 6 | 3 | Actual |
| 29434 | 90.00 | 2025-01-04 | 68 | 1 | 6 | Actual |
| 14766 | 579.00 | 2023-11-05 | 80 | 6 | 5 | Actual |
| 6297 | 200.00 | 2023-03-07 | 77 | 5 | 6 | Budget |
| 22614 | 15.00 | 2024-07-05 | 96 | 1 | 3 | Actual |
| 34667 | 548.63 | 2025-05-07 | 74 | 1 | 13 | Actual |
| 31397 | -570.00 | 2025-03-06 | 91 | 1 | 3 | Actual |
| 4510 | 112.00 | 2023-02-05 | 74 | 1 | 3 | Actual |
| 236 | 34545.00 | 2022-10-05 | 12 | 2 | 4 | Actual |
| 39164 | 226.30 | 2025-09-05 | 92 | 1 | 12 | Actual |
| 25482 | 160.34 | 2024-09-04 | 66 | 6 | 11 | Actual |
| 30504 | 880.00 | 2025-02-04 | 72 | 6 | 5 | Actual |
| 24845 | 317.00 | 2024-09-04 | 76 | 1 | 5 | Actual |
| 12143 | 39327.00 | 2023-08-05 | 31 | 7 | 7 | Actual |
| 13410 | 920.80 | 2023-09-05 | 72 | 6 | 8 | Actual |
| 16748 | 149.00 | 2024-01-05 | 85 | 1 | 5 | Actual |
| 32548 | 602.00 | 2025-04-06 | 81 | 6 | 3 | Actual |
| 24362 | 594.39 | 2024-08-04 | 62 | 3 | 11 | Actual |
| 33552 | 127.57 | 2025-04-06 | 84 | 2 | 13 | Actual |
| 30175 | 52.13 | 2025-01-04 | 82 | 2 | 13 | Actual |
| 17979 | 29.00 | 2024-02-05 | 85 | 5 | 6 | Actual |
| 36710 | 26.29 | 2025-07-06 | 82 | 3 | 11 | Actual |
| 19705 | 312.00 | 2024-04-06 | 67 | 1 | 4 | Actual |
| 30021 | 222.04 | 2025-01-04 | 73 | 1 | 12 | Actual |
| 10761 | 100.00 | 2023-07-06 | 66 | 5 | 6 | Budget |
| 9102 | 43720.00 | 2023-06-05 | 19 | 7 | 3 | Actual |
| 12234 | 28.35 | 2023-08-05 | 82 | 2 | 8 | Actual |
| 20580 | 35000.00 | 2024-04-06 | 99 | 6 | 12 | Actual |
| 24662 | 190.00 | 2024-09-04 | 68 | 6 | 3 | Actual |
| 16773 | 332.00 | 2024-01-05 | 73 | 6 | 5 | Actual |
| 9484 | 480.00 | 2023-06-05 | 87 | 1 | 6 | Budget |
| 26884 | 593571.00 | 2024-11-04 | 4 | 7 | 3 | Actual |
| 22852 | 131.00 | 2024-07-05 | 83 | 6 | 5 | Actual |
| 39170 | 803.97 | 2025-09-05 | 62 | 2 | 12 | Actual |
| 2171 | 15700.00 | 2022-11-05 | 60 | 6 | 8 | Budget |
| 23680 | 66070.00 | 2024-08-04 | 39 | 7 | 3 | Actual |
| 17827 | 21815.00 | 2024-02-05 | 7 | 7 | 5 | Actual |
| 797 | 350000.00 | 2022-10-05 | 42 | 7 | 6 | Actual |
| 12299 | 110.17 | 2023-08-05 | 84 | 6 | 8 | Actual |
| 4318 | 200.00 | 2023-01-05 | 68 | 1 | 8 | Budget |
| 19931 | 29.00 | 2024-04-06 | 85 | 2 | 6 | Actual |
| 24996 | 529.00 | 2024-09-04 | 80 | 3 | 6 | Actual |
| 38955 | 46.50 | 2025-09-05 | 82 | 1 | 11 | Actual |
| 34765 | 41731.85 | 2025-05-07 | 35 | 7 | 13 | Actual |
| 516 | 82.00 | 2022-10-05 | 94 | 1 | 6 | Actual |
| 38782 | 216.00 | 2025-09-05 | 89 | 6 | 7 | Actual |
| 38475 | 246.00 | 2025-09-05 | 67 | 6 | 5 | Actual |
| 23004 | 153.00 | 2024-07-05 | 66 | 5 | 6 | Actual |
| 23738 | 15.00 | 2024-08-04 | 96 | 1 | 4 | Actual |
| 38788 | 1508.00 | 2025-09-05 | 97 | 6 | 7 | Actual |
| 22370 | 35.87 | 2024-06-04 | 83 | 2 | 11 | Actual |
| 12185 | 480.00 | 2023-08-05 | 81 | 1 | 8 | Budget |
| 8655 | 16000.00 | 2023-05-08 | 100 | 7 | 6 | Actual |
| 2482 | -309.00 | 2022-12-06 | 91 | 1 | 4 | Actual |
| 7367 | 220.00 | 2023-04-07 | 73 | 4 | 6 | Budget |
| 19041 | 95435.00 | 2024-03-06 | 31 | 7 | 6 | Actual |
| 4307 | 3300.00 | 2023-01-05 | 61 | 1 | 8 | Budget |
| 33991 | 43.00 | 2025-05-07 | 71 | 3 | 6 | Actual |
| 2947 | -94.00 | 2022-12-06 | 91 | 5 | 6 | Actual |
| 33675 | 205.00 | 2025-05-07 | 83 | 6 | 3 | Actual |
| 32275 | 8671.13 | 2025-03-06 | 28 | 7 | 11 | Actual |
| 39214 | 789.07 | 2025-09-05 | 77 | 6 | 12 | Actual |
| 20104 | 336.00 | 2024-04-06 | 90 | 1 | 7 | Actual |
| 16639 | 390.00 | 2024-01-05 | 65 | 1 | 4 | Actual |
| 21927 | 190.00 | 2024-06-04 | 76 | 1 | 6 | Actual |
| 35154 | 520.00 | 2025-06-05 | 87 | 3 | 6 | Actual |
| 32428 | 790.74 | 2025-03-06 | 87 | 2 | 13 | Actual |
| 29531 | 297.00 | 2025-01-04 | 90 | 4 | 6 | Actual |
| 29673 | 314.00 | 2025-01-04 | 78 | 6 | 7 | Actual |
| 18940 | 1419.00 | 2024-03-06 | 62 | 4 | 6 | Actual |
| 12088 | 30.00 | 2023-08-05 | 69 | 6 | 7 | Actual |
| 31743 | 40.00 | 2025-03-06 | 71 | 3 | 6 | Actual |
| 1893 | 6.00 | 2022-11-05 | 96 | 6 | 6 | Actual |
| 5318 | 488.00 | 2023-02-05 | 81 | 1 | 7 | Actual |
| 22353 | 9925.41 | 2024-06-04 | 60 | 2 | 11 | Actual |
| 33960 | 32.00 | 2025-05-07 | 67 | 2 | 6 | Actual |
| 8398 | 200.00 | 2023-05-08 | 77 | 2 | 6 | Budget |
| 19304 | 127.36 | 2024-03-06 | 74 | 2 | 11 | Actual |
| 5591 | 112603.18 | 2023-02-05 | 13 | 7 | 8 | Actual |
| 18696 | 599.00 | 2024-03-06 | 92 | 1 | 4 | Actual |
| 31100 | 524.17 | 2025-02-04 | 87 | 6 | 11 | Actual |
| 4117 | 280.00 | 2023-01-05 | 81 | 6 | 6 | Budget |
| 656 | 107.00 | 2022-10-05 | 89 | 4 | 6 | Actual |
| 6920 | 56.00 | 2023-04-07 | 89 | 7 | 3 | Actual |
| 35562 | 76.29 | 2025-06-05 | 84 | 3 | 11 | Actual |
| 36689 | 107.14 | 2025-07-06 | 90 | 2 | 11 | Actual |
| 18469 | 2.89 | 2024-02-05 | 69 | 1 | 12 | Actual |
| 37146 | 78696.00 | 2025-08-05 | 19 | 7 | 3 | Actual |
| 29207 | 174495.00 | 2025-01-04 | 35 | 7 | 3 | Actual |
| 29637 | 1667.00 | 2025-01-04 | 77 | 1 | 7 | Actual |
| 30431 | 63000.00 | 2025-02-04 | 99 | 6 | 4 | Actual |
| 39208 | 62.46 | 2025-09-05 | 69 | 6 | 12 | Actual |
| 38656 | 277.00 | 2025-09-05 | 87 | 5 | 6 | Actual |
| 3967 | 124.00 | 2023-01-05 | 84 | 3 | 6 | Actual |
| 31149 | 303.96 | 2025-02-04 | 76 | 1 | 12 | Actual |
| 37583 | 82.00 | 2025-08-05 | 69 | 1 | 7 | Actual |
| 25436 | 34.80 | 2024-09-04 | 83 | 4 | 11 | Actual |
| 22018 | 150.00 | 2024-06-04 | 89 | 4 | 6 | Actual |
| 38501 | 650677.00 | 2025-09-05 | 4 | 7 | 5 | Actual |
| 5851 | 9293.00 | 2023-03-07 | 52 | 6 | 4 | Actual |
| 25372 | 5.01 | 2024-09-04 | 69 | 2 | 11 | Actual |
| 31937 | 12.00 | 2025-03-06 | 96 | 6 | 7 | Actual |
| 33336 | 60.33 | 2025-04-06 | 71 | 6 | 11 | Actual |
| 35013 | 99997.00 | 2025-06-05 | 12 | 2 | 5 | Actual |
| 35144 | 194.00 | 2025-06-05 | 74 | 3 | 6 | Actual |
| 15682 | 24073.00 | 2023-12-06 | 24 | 7 | 4 | Actual |
| 36884 | 20.97 | 2025-07-06 | 84 | 2 | 12 | Actual |
| 30555 | 1870.00 | 2025-02-04 | 61 | 1 | 6 | Actual |
| 35314 | 615.00 | 2025-06-05 | 66 | 6 | 7 | Actual |
| 35160 | 17373.00 | 2025-06-05 | 60 | 4 | 6 | Actual |
| 25633 | 12093.54 | 2024-09-04 | 19 | 7 | 12 | Actual |
| 14897 | 41.00 | 2023-11-05 | 68 | 4 | 6 | Actual |
| 18196 | 4.00 | 2024-02-05 | 96 | 2 | 8 | Actual |
| 34825 | 224.00 | 2025-06-05 | 83 | 6 | 3 | Actual |
| 22705 | 37.00 | 2024-07-05 | 94 | 7 | 3 | Actual |
| 26637 | 15003.17 | 2024-10-04 | 52 | 6 | 12 | Actual |
| 22394 | 213.53 | 2024-06-04 | 80 | 3 | 11 | Actual |
| 11239 | 338.00 | 2023-08-05 | 76 | 1 | 3 | Actual |
| 19623 | 653.00 | 2024-04-06 | 72 | 6 | 3 | Actual |
| 35776 | 8.00 | 2025-06-05 | 96 | 6 | 12 | Actual |
| 36349 | 83.00 | 2025-07-06 | 78 | 5 | 6 | Actual |
| 11478 | 90.00 | 2023-08-05 | 71 | 6 | 4 | Budget |
| 34583 | 35.87 | 2025-05-07 | 84 | 2 | 12 | Actual |
| 29593 | 13.00 | 2025-01-04 | 96 | 6 | 6 | Actual |
| 26497 | 14.59 | 2024-10-04 | 69 | 4 | 11 | Actual |
| 32404 | -149.62 | 2025-03-06 | 91 | 1 | 13 | Actual |
| 37940 | 389.06 | 2025-08-05 | 74 | 6 | 11 | Actual |
| 13409 | 850.00 | 2023-09-05 | 72 | 6 | 8 | Budget |
| 13566 | 81188.00 | 2023-10-05 | 21 | 7 | 3 | Actual |
| 20686 | 15454.00 | 2024-05-07 | 22 | 7 | 3 | Actual |
| 32004 | 57.14 | 2025-03-06 | 69 | 2 | 8 | Actual |
| 17298 | 87.99 | 2024-01-05 | 76 | 3 | 11 | Actual |
| 770 | 162900.00 | 2022-10-05 | 101 | 6 | 6 | Budget |
| 20493 | 175302.99 | 2024-04-06 | 46 | 7 | 11 | Actual |
| 26031 | 48.00 | 2024-10-04 | 76 | 2 | 6 | Actual |
| 34345 | 410.34 | 2025-05-07 | 73 | 1 | 11 | Actual |
| 29890 | 93.31 | 2025-01-04 | 92 | 2 | 11 | Actual |
| 833 | 51.00 | 2022-10-05 | 82 | 1 | 7 | Actual |
| 19316 | 37.99 | 2024-03-06 | 90 | 2 | 11 | Actual |
| 19140 | 33140.00 | 2024-03-06 | 38 | 7 | 7 | Actual |
| 12634 | 153.00 | 2023-09-05 | 89 | 6 | 4 | Actual |
| 18256 | 73320.63 | 2024-02-05 | 39 | 7 | 8 | Actual |
| 16955 | 1731.00 | 2024-01-05 | 52 | 6 | 6 | Actual |
| 28156 | 18416.00 | 2024-12-05 | 8 | 7 | 4 | Actual |
| 31420 | 2615.00 | 2025-03-06 | 76 | 6 | 3 | Actual |
| 1459 | 1900.00 | 2022-11-05 | 62 | 1 | 5 | Budget |
| 28562 | 708833.00 | 2024-12-05 | 46 | 7 | 7 | Actual |
| 3845 | 200.00 | 2023-01-05 | 67 | 1 | 6 | Budget |
| 30952 | 107521.27 | 2025-02-04 | 31 | 7 | 8 | Actual |
| 32541 | 445.00 | 2025-04-06 | 72 | 6 | 3 | Actual |
| 30422 | 248.00 | 2025-02-04 | 85 | 6 | 4 | Actual |
| 36516 | -207898.00 | 2025-07-06 | 43 | 7 | 7 | Actual |
| 13600 | 257.00 | 2023-10-05 | 81 | 7 | 3 | Actual |
| 19454 | 60805.08 | 2024-03-06 | 31 | 7 | 11 | Actual |
| 13220 | 45.00 | 2023-09-05 | 71 | 6 | 7 | Actual |
| 21987 | 35.00 | 2024-06-04 | 82 | 3 | 6 | Actual |
| 27795 | 10378.61 | 2024-11-04 | 63 | 6 | 12 | Actual |
| 25167 | 606.00 | 2024-09-04 | 72 | 6 | 7 | Actual |
| 16890 | 129.00 | 2024-01-05 | 78 | 3 | 6 | Actual |
| 26759 | 12401.48 | 2024-10-04 | 57 | 6 | 13 | Actual |
| 11110 | 80.00 | 2023-07-06 | 83 | 2 | 8 | Budget |
| 2501 | 336.00 | 2022-12-06 | 65 | 6 | 4 | Actual |
| 24776 | 2757.00 | 2024-09-04 | 62 | 6 | 4 | Actual |
| 15363 | 864.00 | 2023-11-05 | 97 | 6 | 11 | Actual |
| 26236 | 577.00 | 2024-10-04 | 73 | 6 | 7 | Actual |
| 24631 | 702.00 | 2024-09-04 | 73 | 1 | 3 | Actual |
| 9253 | 763.00 | 2023-06-05 | 77 | 6 | 4 | Actual |
| 7442 | 3.00 | 2023-04-07 | 96 | 5 | 6 | Actual |
| 2329 | 159.00 | 2022-12-06 | 72 | 6 | 3 | Actual |
| 35786 | 60296.56 | 2025-06-05 | 15 | 7 | 12 | Actual |
| 19212 | 160.18 | 2024-03-06 | 67 | 6 | 8 | Actual |
| 20714 | 190.00 | 2024-05-07 | 77 | 7 | 3 | Actual |
| 17546 | -20795.68 | 2024-01-05 | 46 | 7 | 12 | Actual |
| 6479 | 609.00 | 2023-03-07 | 65 | 6 | 7 | Actual |
| 701 | 234.00 | 2022-10-05 | 87 | 5 | 6 | Actual |
| 30615 | 87.00 | 2025-02-04 | 68 | 3 | 6 | Actual |
| 16103 | -365.58 | 2023-12-06 | 91 | 1 | 8 | Actual |
| 14132 | 79.87 | 2023-10-05 | 71 | 2 | 8 | Actual |
| 16471 | 37.99 | 2023-12-06 | 77 | 6 | 12 | Actual |
| 9590 | 15600.00 | 2023-06-05 | 60 | 4 | 6 | Budget |
| 39117 | 53877.29 | 2025-09-05 | 14 | 7 | 11 | Actual |
| 30027 | 339.06 | 2025-01-04 | 81 | 1 | 12 | Actual |
| 12006 | 128563.00 | 2023-08-05 | 35 | 7 | 6 | Actual |
| 30280 | 20321.00 | 2025-02-04 | 57 | 6 | 3 | Actual |
| 23165 | 58455.00 | 2024-07-05 | 21 | 7 | 7 | Actual |
| 38568 | 212.00 | 2025-09-05 | 77 | 2 | 6 | Actual |
| 25667 | 9566.00 | 2024-10-03 | 93 | 7 | 7 | Actual |
| 36934 | 25284.21 | 2025-07-06 | 14 | 7 | 12 | Actual |
| 1633 | 88.00 | 2022-11-05 | 85 | 1 | 6 | Actual |
| 37338 | 248.00 | 2025-08-05 | 83 | 6 | 5 | Actual |
| 8299 | 473488.00 | 2023-05-08 | 4 | 7 | 5 | Actual |
| 25782 | 18.00 | 2024-10-04 | 69 | 7 | 3 | Actual |
| 23049 | 27.00 | 2024-07-05 | 82 | 6 | 6 | Actual |
| 29258 | 110.00 | 2025-01-04 | 82 | 1 | 4 | Actual |
| 13357 | 534.42 | 2023-09-05 | 77 | 2 | 8 | Actual |
| 10129 | 380.00 | 2023-07-06 | 81 | 1 | 3 | Budget |
| 8713 | 22400.00 | 2023-05-08 | 57 | 6 | 7 | Budget |
| 34108 | 6123.00 | 2025-05-07 | 23 | 7 | 6 | Actual |
| 32755 | 593.00 | 2025-04-06 | 73 | 6 | 5 | Actual |
| 25812 | 562.00 | 2024-10-04 | 73 | 1 | 4 | Actual |
| 32365 | 1861.43 | 2025-03-06 | 23 | 7 | 12 | Actual |
| 25017 | 82.00 | 2024-09-04 | 73 | 4 | 6 | Actual |
| 23044 | 869.00 | 2024-07-05 | 76 | 6 | 6 | Actual |
| 15936 | 17.00 | 2023-12-06 | 69 | 6 | 6 | Actual |
| 24892 | -201.00 | 2024-09-04 | 91 | 6 | 5 | Actual |
| 20900 | 19025.00 | 2024-05-07 | 24 | 7 | 5 | Actual |
| 19050 | 2542054.00 | 2024-03-06 | 43 | 7 | 6 | Actual |
| 18971 | 7.00 | 2024-03-06 | 69 | 5 | 6 | Actual |
| 7133 | 554.00 | 2023-04-07 | 66 | 6 | 5 | Actual |
| 19759 | 17965.00 | 2024-04-06 | 94 | 6 | 4 | Actual |
| 37536 | 118.00 | 2025-08-05 | 83 | 6 | 6 | Actual |
| 14148 | 235.93 | 2023-10-05 | 92 | 2 | 8 | Actual |
| 7711 | 100.00 | 2023-04-07 | 85 | 1 | 8 | Budget |
| 26758 | 70967.49 | 2024-10-04 | 56 | 6 | 13 | Actual |
| 26514 | 202.89 | 2024-10-04 | 92 | 4 | 11 | Actual |
| 28817 | 50.76 | 2024-12-05 | 92 | 5 | 11 | Actual |
| 39042 | 144.38 | 2025-09-05 | 89 | 4 | 11 | Actual |
| 22078 | 278.00 | 2024-06-04 | 90 | 6 | 6 | Actual |
| 6186 | 280.00 | 2023-03-07 | 65 | 3 | 6 | Budget |
| 9396 | 380.00 | 2023-06-05 | 81 | 6 | 5 | Budget |
| 11394 | 100.00 | 2023-08-05 | 87 | 7 | 3 | Budget |
| 16066 | 20008.00 | 2023-12-06 | 28 | 7 | 7 | Actual |
| 8171 | 21106.00 | 2023-05-08 | 24 | 7 | 4 | Actual |
| 36946 | 10950.96 | 2025-07-06 | 32 | 7 | 12 | Actual |
| 11434 | 70.00 | 2023-08-05 | 82 | 1 | 4 | Budget |
| 31221 | 158.21 | 2025-02-04 | 89 | 6 | 12 | Actual |
| 17032 | 302.00 | 2024-01-05 | 78 | 1 | 7 | Actual |
| 12940 | 380.00 | 2023-09-05 | 81 | 3 | 6 | Budget |
| 6139 | 120.00 | 2023-03-07 | 66 | 2 | 6 | Actual |
| 6492 | 354.00 | 2023-03-07 | 73 | 6 | 7 | Actual |
| 12053 | 720.00 | 2023-08-05 | 87 | 1 | 7 | Actual |
| 8701 | 266.00 | 2023-05-08 | 94 | 1 | 7 | Actual |
| 10927 | 200.00 | 2023-07-06 | 85 | 1 | 7 | Budget |
| 6281 | 100.00 | 2023-03-07 | 65 | 5 | 6 | Budget |
| 14301 | 1281.63 | 2023-10-05 | 61 | 4 | 11 | Actual |
| 30773 | 472.00 | 2025-02-04 | 90 | 1 | 7 | Actual |
| 4554 | 3134.00 | 2023-02-05 | 63 | 6 | 3 | Actual |
| 4136 | 167185.00 | 2023-01-05 | 101 | 6 | 6 | Actual |
| 26115 | 130.00 | 2024-10-04 | 81 | 5 | 6 | Actual |
| 2252 | 16163.50 | 2022-11-05 | 100 | 7 | 8 | Actual |
| 22650 | 996.00 | 2024-07-05 | 97 | 6 | 3 | Actual |
| 8860 | 61.69 | 2023-05-08 | 71 | 2 | 8 | Actual |
| 23233 | 204.12 | 2024-07-05 | 90 | 2 | 8 | Actual |
| 23621 | 34627.00 | 2024-08-04 | 53 | 6 | 3 | Actual |
| 32136 | 65.65 | 2025-03-06 | 85 | 2 | 11 | Actual |
| 32658 | 252.00 | 2025-04-06 | 68 | 6 | 4 | Actual |
| 38803 | 6062.00 | 2025-09-05 | 23 | 7 | 7 | Actual |
| 28112 | -533.00 | 2024-12-05 | 91 | 1 | 4 | Actual |
| 38415 | 19756.00 | 2025-09-05 | 18 | 7 | 4 | Actual |
| 23231 | 546.55 | 2024-07-05 | 87 | 2 | 8 | Actual |
| 15370 | 49002.74 | 2023-11-05 | 13 | 7 | 11 | Actual |
| 25772 | -321994.00 | 2024-10-04 | 43 | 7 | 3 | Actual |
| 37209 | 135.00 | 2025-08-05 | 82 | 1 | 4 | Actual |
| 23988 | 109.00 | 2024-08-04 | 73 | 4 | 6 | Actual |
| 31850 | 349546.00 | 2025-03-06 | 6 | 7 | 6 | Actual |
| 33851 | 753.00 | 2025-05-07 | 81 | 1 | 5 | Actual |
| 3239 | 298.06 | 2022-12-06 | 66 | 2 | 8 | Actual |
| 35437 | 52.60 | 2025-06-05 | 69 | 6 | 8 | Actual |
| 9223 | 3700.00 | 2023-06-05 | 57 | 6 | 4 | Budget |
| 3022 | 30604.00 | 2022-12-06 | 19 | 7 | 6 | Actual |
| 11861 | 30.00 | 2023-08-05 | 82 | 4 | 6 | Budget |
| 2185 | 158.66 | 2022-11-05 | 68 | 6 | 8 | Actual |
| 27754 | 114.59 | 2024-11-04 | 89 | 1 | 12 | Actual |
| 22032 | 63.00 | 2024-06-04 | 73 | 5 | 6 | Actual |
| 29655 | 10070.00 | 2025-01-04 | 54 | 6 | 7 | Actual |
| 24409 | 142.25 | 2024-08-04 | 90 | 4 | 11 | Actual |
| 13063 | 1971.00 | 2023-09-05 | 61 | 6 | 6 | Actual |
| 15434 | 6.08 | 2023-11-05 | 71 | 6 | 12 | Actual |
| 5861 | 2600.00 | 2023-03-07 | 61 | 6 | 4 | Budget |
| 14644 | 168.00 | 2023-11-05 | 85 | 1 | 4 | Actual |
| 11670 | 15382.00 | 2023-08-05 | 24 | 7 | 5 | Actual |
| 7676 | 3819.33 | 2023-04-07 | 61 | 1 | 8 | Actual |
| 17057 | 495.00 | 2024-01-05 | 66 | 6 | 7 | Actual |
| 11453 | 10200.00 | 2023-08-05 | 53 | 6 | 4 | Budget |
| 35871 | 574.95 | 2025-06-05 | 66 | 6 | 13 | Actual |
| 25553 | 2.89 | 2024-09-04 | 82 | 1 | 12 | Actual |
| 18992 | 43261.00 | 2024-03-06 | 56 | 6 | 6 | Actual |
| 4082 | 5900.00 | 2023-01-05 | 57 | 6 | 6 | Budget |
| 25023 | 180.00 | 2024-09-04 | 81 | 4 | 6 | Actual |
| 33615 | 23903.45 | 2025-04-06 | 35 | 7 | 13 | Actual |
| 16218 | 68.85 | 2023-12-06 | 84 | 1 | 11 | Actual |
| 34627 | 35000.00 | 2025-05-07 | 99 | 6 | 12 | Actual |
| 130 | 28238.00 | 2022-10-05 | 33 | 7 | 3 | Actual |
| 27588 | 2396.55 | 2024-11-04 | 61 | 3 | 11 | Actual |
| 30050 | 364.60 | 2025-01-04 | 74 | 2 | 12 | Actual |
| 8504 | 79.00 | 2023-05-08 | 83 | 4 | 6 | Actual |
| 29454 | 62969.00 | 2025-01-04 | 12 | 2 | 6 | Actual |
| 34269 | 490.48 | 2025-05-07 | 92 | 2 | 8 | Actual |
| 28832 | 140.12 | 2024-12-05 | 68 | 6 | 11 | Actual |
| 148 | 81.00 | 2022-10-05 | 65 | 7 | 3 | Actual |
| 18504 | 32.67 | 2024-02-05 | 73 | 6 | 12 | Actual |
| 17302 | 101.82 | 2024-01-05 | 81 | 3 | 11 | Actual |
| 11962 | 444.00 | 2023-08-05 | 80 | 6 | 6 | Actual |
| 4174 | 531.00 | 2023-01-05 | 66 | 1 | 7 | Actual |
| 19445 | 3795.51 | 2024-03-06 | 18 | 7 | 11 | Actual |
| 6304 | 200.00 | 2023-03-07 | 81 | 5 | 6 | Budget |
| 21465 | 1086.95 | 2024-05-07 | 62 | 6 | 11 | Actual |
| 728 | 285.00 | 2022-10-05 | 66 | 6 | 6 | Actual |
| 22925 | 24.00 | 2024-07-05 | 67 | 2 | 6 | Actual |
| 8085 | 205.00 | 2023-05-08 | 85 | 1 | 4 | Actual |
| 36401 | 6514.00 | 2025-07-06 | 8 | 7 | 6 | Actual |
| 25109 | 21743.00 | 2024-09-04 | 24 | 7 | 6 | Actual |
| 29079 | 715.30 | 2024-12-05 | 80 | 6 | 13 | Actual |
| 13585 | 22963.00 | 2023-10-05 | 60 | 7 | 3 | Actual |
| 16540 | 636.00 | 2024-01-05 | 92 | 1 | 3 | Actual |
| 26787 | 4.00 | 2024-10-04 | 96 | 6 | 13 | Actual |
| 29460 | 53.00 | 2025-01-04 | 67 | 2 | 6 | Actual |
| 14507 | 7353.00 | 2023-11-05 | 61 | 1 | 3 | Actual |
| 2869 | 113.00 | 2022-12-06 | 68 | 4 | 6 | Actual |
| 16412 | 20.97 | 2023-12-06 | 76 | 1 | 12 | Actual |
| 29987 | 14268.05 | 2025-01-04 | 8 | 7 | 11 | Actual |
| 20219 | 51.08 | 2024-04-06 | 82 | 2 | 8 | Actual |
| 21574 | 13.53 | 2024-05-07 | 84 | 6 | 12 | Actual |
| 21837 | 219.00 | 2024-06-04 | 78 | 1 | 5 | Actual |
| 38140 | 267.92 | 2025-08-05 | 67 | 2 | 13 | Actual |
| 9332 | 650.00 | 2023-06-05 | 77 | 1 | 5 | Budget |
| 37629 | 242.00 | 2025-08-05 | 85 | 6 | 7 | Actual |
| 21347 | 51.82 | 2024-05-07 | 94 | 1 | 11 | Actual |
| 4571 | 96.00 | 2023-02-05 | 74 | 6 | 3 | Actual |
| 20545 | -42.86 | 2024-04-06 | 91 | 2 | 12 | Actual |
| 35678 | 13019.09 | 2025-06-05 | 32 | 7 | 11 | Actual |
| 17717 | 384.00 | 2024-02-05 | 81 | 6 | 4 | Actual |
| 12196 | 196.54 | 2023-08-05 | 89 | 1 | 8 | Actual |
| 28127 | 300.00 | 2024-12-05 | 67 | 6 | 4 | Actual |
| 5984 | 278.00 | 2023-03-07 | 90 | 1 | 5 | Actual |
| 7694 | 380.00 | 2023-04-07 | 76 | 1 | 8 | Budget |
| 7687 | 70.78 | 2023-04-07 | 69 | 1 | 8 | Actual |
| 1942 | 90.00 | 2022-11-05 | 71 | 1 | 7 | Budget |
| 11207 | 22201.49 | 2023-07-06 | 33 | 7 | 8 | Actual |
| 25941 | 405.00 | 2024-10-04 | 72 | 6 | 5 | Actual |
| 13316 | 50.00 | 2023-09-05 | 82 | 1 | 8 | Budget |
| 32676 | -317.00 | 2025-04-06 | 91 | 6 | 4 | Actual |
| 6515 | 157.00 | 2023-03-07 | 89 | 6 | 7 | Actual |
| 1930 | 2746.00 | 2022-11-05 | 62 | 1 | 7 | Actual |
| 14010 | 520.00 | 2023-10-05 | 73 | 1 | 7 | Actual |
| 12553 | 480.00 | 2023-09-05 | 76 | 1 | 4 | Budget |
| 3388 | 91.00 | 2023-01-05 | 74 | 1 | 3 | Actual |
| 11817 | 100.00 | 2023-08-05 | 84 | 3 | 6 | Budget |
| 27005 | 19245.00 | 2024-11-04 | 7 | 7 | 4 | Actual |
| 21530 | 3.95 | 2024-05-07 | 69 | 1 | 12 | Actual |
| 16549 | 64584.00 | 2024-01-05 | 60 | 6 | 3 | Actual |
| 18795 | 130264.00 | 2024-03-06 | 56 | 6 | 5 | Actual |
| 1833 | 7300.00 | 2022-11-05 | 52 | 6 | 6 | Actual |
| 17263 | 96.51 | 2024-01-05 | 65 | 2 | 11 | Actual |
| 34831 | -306.00 | 2025-06-05 | 91 | 6 | 3 | Actual |
| 9592 | 1600.00 | 2023-06-05 | 61 | 4 | 6 | Budget |
| 25787 | 264.00 | 2024-10-04 | 77 | 7 | 3 | Actual |
| 25140 | 87.00 | 2024-09-04 | 82 | 1 | 7 | Actual |
| 24084 | 24969.00 | 2024-08-04 | 33 | 7 | 6 | Actual |
| 24266 | 187.45 | 2024-08-04 | 85 | 6 | 8 | Actual |
| 13370 | 70.00 | 2023-09-05 | 85 | 2 | 8 | Budget |
| 28306 | 46.00 | 2024-12-05 | 67 | 2 | 6 | Actual |
| 39004 | 336.94 | 2025-09-05 | 74 | 3 | 11 | Actual |
| 37756 | 8.00 | 2025-08-05 | 96 | 6 | 8 | Actual |
| 14436 | 5.01 | 2023-10-05 | 84 | 2 | 12 | Actual |
| 8728 | 161.00 | 2023-05-08 | 68 | 6 | 7 | Actual |
| 37917 | 76.29 | 2025-08-05 | 87 | 5 | 11 | Actual |
| 31 | 363.00 | 2022-10-05 | 81 | 1 | 3 | Actual |
| 12346 | 2600.00 | 2023-09-05 | 61 | 1 | 3 | Budget |
| 19542 | 9.27 | 2024-03-06 | 84 | 6 | 12 | Actual |
| 33565 | 5604.87 | 2025-04-06 | 61 | 6 | 13 | Actual |
| 24955 | 568.00 | 2024-09-04 | 61 | 2 | 6 | Actual |
| 32845 | 157.00 | 2025-04-06 | 80 | 2 | 6 | Actual |
| 25366 | 424.17 | 2024-09-04 | 61 | 2 | 11 | Actual |
| 1945 | 206.00 | 2022-11-05 | 74 | 1 | 7 | Actual |
| 2864 | 335.00 | 2022-12-06 | 65 | 4 | 6 | Actual |
| 26221 | 38508.00 | 2024-10-04 | 53 | 6 | 7 | Actual |
| 29781 | 29413.75 | 2025-01-04 | 63 | 6 | 8 | Actual |
| 8474 | 1600.00 | 2023-05-08 | 61 | 4 | 6 | Budget |
| 910 | 29500.00 | 2022-10-05 | 99 | 6 | 7 | Actual |
| 21232 | 3831.46 | 2024-05-07 | 62 | 2 | 8 | Actual |
| 37331 | 338.00 | 2025-08-05 | 74 | 6 | 5 | Actual |
| 28851 | 212.47 | 2024-12-05 | 92 | 6 | 11 | Actual |
| 2212 | 70.00 | 2022-11-05 | 85 | 6 | 8 | Budget |
| 31516 | 547.00 | 2025-03-06 | 90 | 1 | 4 | Actual |
| 21849 | 318.00 | 2024-06-04 | 94 | 1 | 5 | Actual |
| 23752 | 130.00 | 2024-08-04 | 68 | 6 | 4 | Actual |
| 24283 | 243284.40 | 2024-08-04 | 15 | 7 | 8 | Actual |
| 19905 | 340.00 | 2024-04-06 | 87 | 1 | 6 | Actual |
| 28909 | 209.27 | 2024-12-05 | 92 | 1 | 12 | Actual |
| 6124 | 140.00 | 2023-03-07 | 89 | 1 | 6 | Actual |
| 1103 | 10410.37 | 2022-10-05 | 7 | 7 | 8 | Actual |
| 30942 | 289312.53 | 2025-02-04 | 15 | 7 | 8 | Actual |
| 3605 | 1977.00 | 2023-01-05 | 52 | 6 | 4 | Actual |
| 25373 | 6.08 | 2024-09-04 | 71 | 2 | 11 | Actual |
| 24985 | 217.00 | 2024-09-04 | 65 | 3 | 6 | Actual |
| 30953 | 42889.76 | 2025-02-04 | 32 | 7 | 8 | Actual |
| 37045 | 117533.27 | 2025-07-06 | 4 | 7 | 13 | Actual |
| 20584 | 365.66 | 2024-04-06 | 7 | 7 | 12 | Actual |
| 2757 | 299.00 | 2022-12-06 | 92 | 1 | 6 | Actual |
| 12628 | 100.00 | 2023-09-05 | 84 | 6 | 4 | Budget |
| 13200 | 20380.00 | 2023-09-05 | 57 | 6 | 7 | Actual |
| 15479 | 24145.89 | 2023-11-05 | 39 | 7 | 12 | Actual |
| 4508 | 220.00 | 2023-02-05 | 73 | 1 | 3 | Budget |
| 3880 | 83.00 | 2023-01-05 | 94 | 1 | 6 | Actual |
| 37869 | 6.00 | 2025-08-05 | 96 | 3 | 11 | Actual |
| 27888 | 424.07 | 2024-11-04 | 73 | 2 | 13 | Actual |
| 33127 | 202.60 | 2025-04-06 | 68 | 2 | 8 | Actual |
| 15866 | 236.00 | 2023-12-06 | 89 | 3 | 6 | Actual |
| 12252 | 6000.00 | 2023-08-05 | 53 | 6 | 8 | Budget |
| 4484 | 43374.62 | 2023-01-05 | 37 | 7 | 8 | Actual |
| 7723 | 1800.00 | 2023-04-07 | 61 | 2 | 8 | Budget |
| 6971 | 360.00 | 2023-04-07 | 92 | 1 | 4 | Actual |
| 21691 | 29716.00 | 2024-06-04 | 28 | 7 | 3 | Actual |
| 26945 | 522.00 | 2024-11-04 | 68 | 1 | 4 | Actual |
| 38963 | 345.45 | 2025-09-05 | 92 | 1 | 11 | Actual |
| 23213 | 3381.45 | 2024-07-05 | 62 | 2 | 8 | Actual |
| 34595 | 56746.50 | 2025-05-07 | 56 | 6 | 12 | Actual |
| 16956 | 10386.00 | 2024-01-05 | 53 | 6 | 6 | Actual |
| 32395 | 608.28 | 2025-03-06 | 80 | 1 | 13 | Actual |
| 38067 | 225.23 | 2025-08-05 | 83 | 6 | 12 | Actual |
| 39323 | 399.50 | 2025-09-05 | 66 | 6 | 13 | Actual |
| 33214 | 3735.94 | 2025-04-06 | 61 | 1 | 11 | Actual |
| 24721 | 13.00 | 2024-09-04 | 69 | 7 | 3 | Actual |
| 33825 | 42088.00 | 2025-05-07 | 32 | 7 | 4 | Actual |
| 18871 | 357.00 | 2024-03-06 | 80 | 1 | 6 | Actual |
| 19245 | 13513.45 | 2024-03-06 | 18 | 7 | 8 | Actual |
| 27253 | 223.00 | 2024-11-04 | 92 | 5 | 6 | Actual |
| 32259 | 27000.00 | 2025-03-06 | 99 | 6 | 11 | Actual |
| 12858 | 72.00 | 2023-09-05 | 94 | 1 | 6 | Actual |
| 38975 | 34.80 | 2025-09-05 | 71 | 2 | 11 | Actual |
| 24498 | 45795.23 | 2024-08-04 | 35 | 7 | 11 | Actual |
| 32424 | 64.41 | 2025-03-06 | 82 | 2 | 13 | Actual |
| 31705 | 14.00 | 2025-03-06 | 96 | 1 | 6 | Actual |
| 33224 | 448.64 | 2025-04-06 | 76 | 1 | 11 | Actual |
| 29119 | 1454896.71 | 2024-12-05 | 43 | 7 | 13 | Actual |
| 30169 | 638.11 | 2025-01-04 | 74 | 2 | 13 | Actual |
| 37892 | 205.02 | 2025-08-05 | 90 | 4 | 11 | Actual |
| 23778 | 412230.00 | 2024-08-04 | 6 | 7 | 4 | Actual |
| 13361 | 380.00 | 2023-09-05 | 80 | 2 | 8 | Budget |
| 20184 | 690.49 | 2024-04-06 | 73 | 1 | 8 | Actual |
| 38358 | 1259.00 | 2025-09-05 | 81 | 1 | 4 | Actual |
| 3097 | 122351.00 | 2022-12-06 | 56 | 6 | 7 | Actual |
| 14890 | 11.00 | 2023-11-05 | 96 | 3 | 6 | Actual |
| 32993 | 99999.00 | 2025-04-06 | 35 | 7 | 6 | Actual |
| 2709 | 19062.00 | 2022-12-06 | 40 | 7 | 5 | Actual |
| 11735 | 950.00 | 2023-08-05 | 61 | 2 | 6 | Budget |
| 18554 | 6872.00 | 2024-03-06 | 62 | 1 | 3 | Actual |
| 17825 | 664309.00 | 2024-02-05 | 4 | 7 | 5 | Actual |
| 13049 | 49.00 | 2023-09-05 | 94 | 5 | 6 | Actual |
| 15592 | 17.00 | 2023-12-06 | 82 | 7 | 3 | Actual |
| 17556 | 124.00 | 2024-02-05 | 71 | 1 | 3 | Actual |
| 32639 | 437.00 | 2025-04-06 | 89 | 1 | 4 | Actual |
| 28207 | 13.00 | 2024-12-05 | 96 | 1 | 5 | Actual |
| 25060 | 12537.00 | 2024-09-04 | 52 | 6 | 6 | Actual |
| 9571 | 380.00 | 2023-06-05 | 81 | 3 | 6 | Budget |
| 15061 | 182.00 | 2023-11-05 | 85 | 6 | 7 | Actual |
| 21336 | 280.55 | 2024-05-07 | 80 | 1 | 11 | Actual |
| 7607 | 72.00 | 2023-04-07 | 71 | 6 | 7 | Actual |
| 20315 | 147.57 | 2024-04-06 | 89 | 1 | 11 | Actual |
| 38139 | 531.09 | 2025-08-05 | 66 | 2 | 13 | Actual |
| 17813 | 144.00 | 2024-02-05 | 84 | 6 | 5 | Actual |
| 21643 | 55620.00 | 2024-06-04 | 56 | 6 | 3 | Actual |
| 13782 | 48334.00 | 2023-10-05 | 21 | 7 | 5 | Actual |
| 26923 | 361.00 | 2024-11-04 | 77 | 7 | 3 | Actual |
| 24460 | 288.00 | 2024-08-04 | 77 | 6 | 11 | Actual |
| 1493 | 810.00 | 2022-11-05 | 87 | 1 | 5 | Actual |
| 12447 | 197.00 | 2023-09-05 | 90 | 6 | 3 | Actual |
| 37318 | 24972.00 | 2025-08-05 | 57 | 6 | 5 | Actual |
| 12697 | 244.00 | 2023-09-05 | 78 | 1 | 5 | Actual |
| 36774 | 2.00 | 2025-07-06 | 96 | 5 | 11 | Actual |
| 21322 | 16381.92 | 2024-05-07 | 60 | 1 | 11 | Actual |
| 16591 | 75343.00 | 2024-01-05 | 21 | 7 | 3 | Actual |
| 4656 | 200.00 | 2023-02-05 | 80 | 7 | 3 | Actual |
| 36497 | 194816.00 | 2025-07-06 | 15 | 7 | 7 | Actual |
| 525 | 100.00 | 2022-10-05 | 65 | 2 | 6 | Budget |
| 13211 | 380.00 | 2023-09-05 | 65 | 6 | 7 | Budget |
| 26988 | 686.00 | 2024-11-04 | 81 | 6 | 4 | Actual |
| 35560 | 26.29 | 2025-06-05 | 82 | 3 | 11 | Actual |
| 24425 | 28.42 | 2024-08-04 | 76 | 5 | 11 | Actual |
| 7974 | 9447.00 | 2023-05-08 | 7 | 7 | 3 | Actual |
| 6009 | 380.00 | 2023-03-07 | 65 | 6 | 5 | Budget |
| 5961 | 200.00 | 2023-03-07 | 74 | 1 | 5 | Budget |
| 39166 | 5.00 | 2025-09-05 | 96 | 1 | 12 | Actual |
| 27015 | 6998.00 | 2024-11-04 | 23 | 7 | 4 | Actual |
| 23370 | 186.93 | 2024-07-05 | 77 | 3 | 11 | Actual |
| 18984 | 151.00 | 2024-03-06 | 87 | 5 | 6 | Actual |
| 12661 | 23382.00 | 2023-09-05 | 32 | 7 | 4 | Actual |
| 16853 | 94.00 | 2024-01-05 | 66 | 2 | 6 | Actual |
| 1828 | 88.00 | 2022-11-05 | 90 | 5 | 6 | Actual |
| 20791 | 10.00 | 2024-05-07 | 96 | 6 | 4 | Actual |
| 19383 | 10.33 | 2024-03-06 | 71 | 5 | 11 | Actual |
| 28450 | 17287.00 | 2024-12-05 | 18 | 7 | 6 | Actual |
| 28651 | 82378.37 | 2024-12-05 | 94 | 6 | 8 | Actual |
| 38468 | 6743.00 | 2025-09-05 | 57 | 6 | 5 | Actual |
| 27426 | 2049.60 | 2024-11-04 | 80 | 1 | 8 | Actual |
| 7228 | 480.00 | 2023-04-07 | 77 | 1 | 6 | Budget |
| 4674 | 72.00 | 2023-02-05 | 94 | 7 | 3 | Actual |
| 20499 | 12.46 | 2024-04-06 | 66 | 1 | 12 | Actual |
| 4155 | 22906.00 | 2023-01-05 | 32 | 7 | 6 | Actual |
| 11064 | 251.09 | 2023-07-06 | 84 | 1 | 8 | Actual |
| 14647 | 432.00 | 2023-11-05 | 90 | 1 | 4 | Actual |
| 16909 | 68.00 | 2024-01-05 | 68 | 4 | 6 | Actual |
| 31666 | 24216.00 | 2025-03-06 | 28 | 7 | 5 | Actual |
| 390 | 2293.00 | 2022-10-05 | 62 | 6 | 5 | Actual |
| 33772 | 3354.00 | 2025-05-07 | 53 | 6 | 4 | Actual |
| 28771 | 100.76 | 2024-12-05 | 67 | 4 | 11 | Actual |
| 3929 | 4.00 | 2023-01-05 | 96 | 2 | 6 | Actual |
| 3722 | 650.00 | 2023-01-05 | 77 | 1 | 5 | Budget |
| 36996 | 645.12 | 2025-07-06 | 77 | 2 | 13 | Actual |
| 23243 | 49380.79 | 2024-07-05 | 60 | 6 | 8 | Actual |
| 18231 | 34500.00 | 2024-02-05 | 99 | 6 | 8 | Actual |
| 6574 | 716.25 | 2023-03-07 | 76 | 1 | 8 | Actual |
| 4189 | 741.00 | 2023-01-05 | 77 | 1 | 7 | Actual |
| 15327 | 41.19 | 2023-11-05 | 94 | 4 | 11 | Actual |
| 13232 | 200.00 | 2023-09-05 | 78 | 6 | 7 | Budget |
| 35930 | 583.00 | 2025-07-06 | 67 | 1 | 3 | Actual |
| 17890 | 148.00 | 2024-02-05 | 74 | 2 | 6 | Actual |
| 27297 | 80714.00 | 2024-11-04 | 15 | 7 | 6 | Actual |
| 15414 | 29.48 | 2023-11-05 | 87 | 1 | 12 | Actual |
| 5878 | 380.00 | 2023-03-07 | 72 | 6 | 4 | Budget |
| 16561 | 352.00 | 2024-01-05 | 74 | 6 | 3 | Actual |
| 19847 | 540.00 | 2024-04-06 | 87 | 6 | 5 | Actual |
| 15025 | 261.00 | 2023-11-05 | 84 | 1 | 7 | Actual |
| 6308 | 60.00 | 2023-03-07 | 83 | 5 | 6 | Budget |
| 31119 | 5412.56 | 2025-02-04 | 20 | 7 | 11 | Actual |
| 36169 | 49639.00 | 2025-07-06 | 60 | 6 | 5 | Actual |
| 33357 | 27000.00 | 2025-04-06 | 99 | 6 | 11 | Actual |
| 36241 | 536.00 | 2025-07-06 | 77 | 1 | 6 | Actual |
| 11742 | 191.00 | 2023-08-05 | 66 | 2 | 6 | Actual |
| 8976 | 109974.34 | 2023-05-08 | 37 | 7 | 8 | Actual |
| 35571 | 17940.46 | 2025-06-05 | 60 | 4 | 11 | Actual |
| 38285 | 1136.00 | 2025-09-05 | 97 | 6 | 3 | Actual |
| 33080 | 228168.00 | 2025-04-06 | 29 | 7 | 7 | Actual |
| 337 | 440.00 | 2022-10-05 | 65 | 1 | 5 | Actual |
| 17562 | 1780.00 | 2024-02-05 | 80 | 1 | 3 | Actual |
| 1938 | 189.00 | 2022-11-05 | 68 | 1 | 7 | Actual |
| 17518 | 35000.00 | 2024-01-05 | 99 | 6 | 12 | Actual |
| 14464 | 39.06 | 2023-10-05 | 81 | 6 | 12 | Actual |
| 7059 | 43165.00 | 2023-04-07 | 37 | 7 | 4 | Actual |
| 4357 | 2546.58 | 2023-01-05 | 62 | 2 | 8 | Actual |
| 33242 | 1153.97 | 2025-04-06 | 61 | 2 | 11 | Actual |
| 16972 | 131.00 | 2024-01-05 | 74 | 6 | 6 | Actual |
| 30596 | 162.00 | 2025-02-04 | 81 | 2 | 6 | Actual |
| 32902 | 97.00 | 2025-04-06 | 83 | 4 | 6 | Actual |
| 30106 | 11691.40 | 2025-01-04 | 7 | 7 | 12 | Actual |
| 24719 | 58.00 | 2024-09-04 | 67 | 7 | 3 | Actual |
| 12691 | 200.00 | 2023-09-05 | 74 | 1 | 5 | Budget |
| 39255 | 42236.65 | 2025-09-05 | 39 | 7 | 12 | Actual |
| 9917 | 737.46 | 2023-06-05 | 65 | 1 | 8 | Actual |
| 21151 | 104.00 | 2024-05-07 | 71 | 6 | 7 | Actual |
| 20340 | 20.97 | 2024-04-06 | 84 | 2 | 11 | Actual |
| 32598 | 29.00 | 2025-04-06 | 71 | 7 | 3 | Actual |
| 27900 | 199.50 | 2024-11-04 | 89 | 2 | 13 | Actual |
| 1492 | 190.00 | 2022-11-05 | 85 | 1 | 5 | Actual |
| 24492 | 6081.72 | 2024-08-04 | 28 | 7 | 11 | Actual |
| 27173 | 204.00 | 2024-11-04 | 92 | 2 | 6 | Actual |
| 10413 | 24145.00 | 2023-07-06 | 32 | 7 | 4 | Actual |
| 27475 | 52897.52 | 2024-11-04 | 63 | 6 | 8 | Actual |
| 4317 | 234.42 | 2023-01-05 | 68 | 1 | 8 | Actual |
| 28210 | 32384.00 | 2024-12-05 | 53 | 6 | 5 | Actual |
| 6887 | 67.00 | 2023-04-07 | 66 | 7 | 3 | Actual |
| 32274 | 8960.50 | 2025-03-06 | 24 | 7 | 11 | Actual |
| 23729 | 224.00 | 2024-08-04 | 83 | 1 | 4 | Actual |
| 22446 | 17.78 | 2024-06-04 | 69 | 6 | 11 | Actual |
| 15133 | 176.84 | 2023-11-05 | 67 | 2 | 8 | Actual |
| 29238 | 218.00 | 2025-01-04 | 92 | 7 | 3 | Actual |
| 27206 | 229.00 | 2024-11-04 | 65 | 4 | 6 | Actual |
| 33396 | 149.70 | 2025-04-06 | 73 | 1 | 12 | Actual |
| 38101 | 51828.32 | 2025-08-05 | 37 | 7 | 12 | Actual |
| 20058 | 52450.00 | 2024-04-06 | 13 | 7 | 6 | Actual |
| 27693 | 111.40 | 2024-11-04 | 84 | 6 | 11 | Actual |
| 23780 | 8244.00 | 2024-08-04 | 8 | 7 | 4 | Actual |
| 33084 | 69621.00 | 2025-04-06 | 34 | 7 | 7 | Actual |
| 36240 | 298.00 | 2025-07-06 | 76 | 1 | 6 | Actual |
| 34008 | 17.00 | 2025-05-07 | 96 | 3 | 6 | Actual |
| 5086 | 350.00 | 2023-02-05 | 81 | 3 | 6 | Actual |
| 19860 | 11510.00 | 2024-04-06 | 8 | 7 | 5 | Actual |
| 35137 | 497.00 | 2025-06-05 | 65 | 3 | 6 | Actual |
| 36867 | 410.34 | 2025-07-06 | 61 | 2 | 12 | Actual |
| 6130 | 96991.00 | 2023-03-07 | 12 | 2 | 6 | Actual |
| 26418 | 133.74 | 2024-10-04 | 74 | 1 | 11 | Actual |
| 8815 | 300.00 | 2023-05-08 | 73 | 1 | 8 | Budget |
| 7268 | 40.00 | 2023-04-07 | 71 | 2 | 6 | Budget |
| 8853 | 281.39 | 2023-05-08 | 66 | 2 | 8 | Actual |
| 10638 | 100.00 | 2023-07-06 | 81 | 2 | 6 | Budget |
| 30687 | 16712.00 | 2025-02-04 | 52 | 6 | 6 | Actual |
| 6701 | 380.00 | 2023-03-07 | 87 | 6 | 8 | Budget |
| 11876 | 11800.00 | 2023-08-05 | 60 | 5 | 6 | Budget |
| 32858 | 661370.00 | 2025-04-06 | 11 | 3 | 6 | Actual |
| 36300 | 41.00 | 2025-07-06 | 82 | 3 | 6 | Actual |
| 36310 | 19871.00 | 2025-07-06 | 60 | 4 | 6 | Actual |
| 37389 | 138.00 | 2025-08-05 | 74 | 1 | 6 | Actual |
| 17382 | 29.48 | 2024-01-05 | 71 | 6 | 11 | Actual |
| 34859 | 183434.00 | 2025-06-05 | 37 | 7 | 3 | Actual |
| 27626 | 400.77 | 2024-11-04 | 77 | 4 | 11 | Actual |
| 7533 | 14324.00 | 2023-04-07 | 100 | 7 | 6 | Actual |
| 38684 | 332.00 | 2025-09-05 | 81 | 6 | 6 | Actual |
| 30286 | 430.00 | 2025-02-04 | 66 | 6 | 3 | Actual |
| 15639 | 3481.00 | 2023-12-06 | 62 | 6 | 4 | Actual |
| 18769 | 209.00 | 2024-03-06 | 67 | 1 | 5 | Actual |
| 26731 | 2934.64 | 2024-10-04 | 62 | 2 | 13 | Actual |
| 34027 | 83.00 | 2025-05-07 | 84 | 4 | 6 | Actual |
| 5560 | 492.00 | 2023-02-05 | 77 | 6 | 8 | Actual |
| 21810 | 20603.00 | 2024-06-04 | 28 | 7 | 4 | Actual |
| 16237 | 24.16 | 2023-12-06 | 73 | 2 | 11 | Actual |
| 34733 | 141.61 | 2025-05-07 | 83 | 6 | 13 | Actual |
| 14836 | 126504.00 | 2023-11-05 | 12 | 2 | 6 | Actual |
| 10093 | 25033.37 | 2023-06-05 | 38 | 7 | 8 | Actual |
| 15951 | 159.00 | 2023-12-06 | 89 | 6 | 6 | Actual |
| 12757 | 540.00 | 2023-09-05 | 77 | 6 | 5 | Actual |
| 13146 | 3900.00 | 2023-09-05 | 61 | 1 | 7 | Budget |
| 4214 | 7553.00 | 2023-01-05 | 52 | 6 | 7 | Actual |
| 18070 | 231.00 | 2024-02-05 | 89 | 1 | 7 | Actual |
| 1285 | 46.00 | 2022-11-05 | 73 | 7 | 3 | Actual |
| 20168 | 62433.00 | 2024-04-06 | 37 | 7 | 7 | Actual |
| 21318 | 30975.90 | 2024-05-07 | 40 | 7 | 8 | Actual |
| 1575 | 26232.00 | 2022-11-05 | 19 | 7 | 5 | Actual |
| 37739 | 631.40 | 2025-08-05 | 73 | 6 | 8 | Actual |
| 20891 | 80867.00 | 2024-05-07 | 13 | 7 | 5 | Actual |
| 13988 | 28332.00 | 2023-10-05 | 32 | 7 | 6 | Actual |
| 21313 | 75444.91 | 2024-05-07 | 34 | 7 | 8 | Actual |
| 2631 | 26400.00 | 2022-12-06 | 60 | 6 | 5 | Budget |
| 19489 | -40.73 | 2024-03-06 | 91 | 1 | 12 | Actual |
| 12654 | 55018.00 | 2023-09-05 | 21 | 7 | 4 | Actual |
| 28614 | 290.48 | 2024-12-05 | 90 | 2 | 8 | Actual |
| 36489 | 71000.00 | 2025-07-06 | 99 | 6 | 7 | Actual |
| 38885 | 292.00 | 2025-09-05 | 67 | 6 | 8 | Actual |
| 26899 | 377424.00 | 2024-11-04 | 29 | 7 | 3 | Actual |
| 26887 | 12316.00 | 2024-11-04 | 8 | 7 | 3 | Actual |
| 22463 | -183.28 | 2024-06-04 | 91 | 6 | 11 | Actual |
| 12189 | 200.00 | 2023-08-05 | 83 | 1 | 8 | Budget |
| 31779 | 71.00 | 2025-03-06 | 84 | 4 | 6 | Actual |
| 3741 | -176.00 | 2023-01-05 | 91 | 1 | 5 | Actual |
| 28505 | 5882.00 | 2024-12-05 | 61 | 6 | 7 | Actual |
| 16831 | 216.00 | 2024-01-05 | 73 | 1 | 6 | Actual |
| 33648 | 50.00 | 2025-05-07 | 94 | 1 | 3 | Actual |
| 26962 | -371.00 | 2024-11-04 | 91 | 1 | 4 | Actual |
| 32053 | 320.78 | 2025-03-06 | 90 | 6 | 8 | Actual |
| 8146 | 650.00 | 2023-05-08 | 87 | 6 | 4 | Budget |
| 30634 | 15.00 | 2025-02-04 | 96 | 3 | 6 | Actual |
| 24104 | 329.00 | 2024-08-04 | 74 | 1 | 7 | Actual |
| 20377 | 1494.40 | 2024-04-06 | 61 | 4 | 11 | Actual |
| 34521 | 1880.58 | 2025-05-07 | 23 | 7 | 11 | Actual |
| 29950 | 18173.44 | 2025-01-04 | 56 | 6 | 11 | Actual |
| 32660 | 109.00 | 2025-04-06 | 71 | 6 | 4 | Actual |
| 26312 | 760.19 | 2024-10-04 | 94 | 1 | 8 | Actual |
| 38187 | 234.59 | 2025-08-05 | 89 | 6 | 13 | Actual |
| 34018 | 175.00 | 2025-05-07 | 73 | 4 | 6 | Actual |
| 16490 | 434.81 | 2023-12-06 | 7 | 7 | 12 | Actual |
| 30001 | 11680.76 | 2025-01-04 | 32 | 7 | 11 | Actual |
| 4843 | 200.00 | 2023-02-05 | 78 | 1 | 5 | Budget |
| 33207 | 49200.48 | 2025-04-06 | 38 | 7 | 8 | Actual |
| 28375 | 347.00 | 2024-12-05 | 87 | 4 | 6 | Actual |
| 27320 | 8585.00 | 2024-11-04 | 61 | 1 | 7 | Actual |
| 6922 | -68.00 | 2023-04-07 | 91 | 7 | 3 | Actual |
| 38355 | 1556.00 | 2025-09-05 | 77 | 1 | 4 | Actual |
| 33481 | 9167.95 | 2025-04-06 | 7 | 7 | 12 | Actual |
| 11659 | 18201.00 | 2023-08-05 | 7 | 7 | 5 | Actual |
| 22862 | 668.00 | 2024-07-05 | 97 | 6 | 5 | Actual |
| 2012 | 200.00 | 2022-11-05 | 78 | 6 | 7 | Budget |
| 3225 | 404.12 | 2022-12-06 | 90 | 1 | 8 | Actual |
| 7264 | 101.00 | 2023-04-07 | 67 | 2 | 6 | Actual |
| 28783 | 96.51 | 2024-12-05 | 83 | 4 | 11 | Actual |
| 4490 | 16987.76 | 2023-01-05 | 100 | 7 | 8 | Actual |
| 8222 | 160.00 | 2023-05-08 | 84 | 1 | 5 | Actual |
| 17087 | 25357.00 | 2024-01-05 | 8 | 7 | 7 | Actual |
| 35943 | 252.00 | 2025-07-06 | 84 | 1 | 3 | Actual |
| 14380 | 9491.36 | 2023-10-05 | 32 | 7 | 11 | Actual |
| 27247 | 43.00 | 2024-11-04 | 84 | 5 | 6 | Actual |
| 26976 | 700.00 | 2024-11-04 | 66 | 6 | 4 | Actual |
| 6004 | 2828.00 | 2023-03-07 | 62 | 6 | 5 | Actual |
| 9230 | 2764.00 | 2023-06-05 | 62 | 6 | 4 | Actual |
| 3739 | 144.00 | 2023-01-05 | 89 | 1 | 5 | Actual |
| 24247 | 3414.78 | 2024-08-04 | 62 | 6 | 8 | Actual |
| 35362 | 135307.00 | 2025-06-05 | 37 | 7 | 7 | Actual |
| 18385 | 32.67 | 2024-02-05 | 81 | 5 | 11 | Actual |
| 3116 | 43.00 | 2022-12-06 | 69 | 6 | 7 | Actual |
| 139 | 423790.50 | 2022-10-05 | 45 | 7 | 3 | Actual |
| 34699 | 474.94 | 2025-05-07 | 81 | 2 | 13 | Actual |
| 2888 | 29.00 | 2022-12-06 | 82 | 4 | 6 | Actual |
| 35066 | 209982.00 | 2025-06-05 | 29 | 7 | 5 | Actual |
| 29507 | 704.00 | 2025-01-04 | 92 | 3 | 6 | Actual |
| 22279 | 513.21 | 2024-06-04 | 77 | 6 | 8 | Actual |
| 9946 | 200.00 | 2023-06-05 | 84 | 1 | 8 | Budget |
| 26627 | 14.59 | 2024-10-04 | 83 | 1 | 12 | Actual |
| 4130 | -228.00 | 2023-01-05 | 91 | 6 | 6 | Actual |
| 1015 | 280.00 | 2022-10-05 | 77 | 2 | 8 | Budget |
| 14180 | 216.24 | 2023-10-05 | 90 | 6 | 8 | Actual |
| 34852 | 41929.00 | 2025-06-05 | 28 | 7 | 3 | Actual |
| 1468 | 54.00 | 2022-11-05 | 69 | 1 | 5 | Actual |
| 10015 | 15257.43 | 2023-06-05 | 57 | 6 | 8 | Actual |
| 5392 | 237.00 | 2023-02-05 | 92 | 6 | 7 | Actual |
| 36043 | 35267.00 | 2025-07-06 | 100 | 7 | 3 | Actual |
| 7697 | 650.00 | 2023-04-07 | 77 | 1 | 8 | Budget |
| 37694 | 14.00 | 2025-08-05 | 96 | 1 | 8 | Actual |
| 22659 | 109610.00 | 2024-07-05 | 15 | 7 | 3 | Actual |
| 36215 | 23981.00 | 2025-07-06 | 28 | 7 | 5 | Actual |
| 10320 | 180.00 | 2023-07-06 | 84 | 1 | 4 | Actual |
| 7543 | 550.00 | 2023-04-07 | 66 | 1 | 7 | Budget |
| 19080 | 208719.00 | 2024-03-06 | 12 | 2 | 7 | Actual |
| 36132 | 48493.00 | 2025-07-06 | 40 | 7 | 4 | Actual |
| 19800 | 107.00 | 2024-04-06 | 71 | 1 | 5 | Actual |
| 5476 | 17900.00 | 2023-02-05 | 60 | 2 | 8 | Budget |
| 2624 | 13562.00 | 2022-12-06 | 52 | 6 | 5 | Actual |
| 705 | -87.00 | 2022-10-05 | 91 | 5 | 6 | Actual |
| 29865 | 21587.33 | 2025-01-04 | 12 | 2 | 11 | Actual |
| 24483 | 20222.41 | 2024-08-04 | 14 | 7 | 11 | Actual |
| 7803 | 2693.56 | 2023-04-07 | 76 | 6 | 8 | Actual |
| 6590 | 100.00 | 2023-03-07 | 85 | 1 | 8 | Budget |
| 18650 | 42.00 | 2024-03-06 | 68 | 7 | 3 | Actual |
| 27415 | 1485.96 | 2024-11-04 | 65 | 1 | 8 | Actual |
| 3772 | 224.00 | 2023-01-05 | 72 | 6 | 5 | Actual |
| 31661 | 15261.00 | 2025-03-06 | 20 | 7 | 5 | Actual |
| 1138 | 490.00 | 2022-11-05 | 65 | 1 | 3 | Actual |
| 34134 | 510.00 | 2025-05-07 | 74 | 1 | 7 | Actual |
| 6032 | 650.00 | 2023-03-07 | 80 | 6 | 5 | Budget |
| 2237 | 3682.97 | 2022-11-05 | 23 | 7 | 8 | Actual |
| 36122 | 33229.00 | 2025-07-06 | 28 | 7 | 4 | Actual |
| 407 | 336.00 | 2022-10-05 | 73 | 6 | 5 | Actual |
| 17388 | 93.31 | 2024-01-05 | 78 | 6 | 11 | Actual |
| 28714 | 558.22 | 2024-12-05 | 62 | 2 | 11 | Actual |
| 5595 | 33121.40 | 2023-02-05 | 19 | 7 | 8 | Actual |
| 14513 | 78.00 | 2023-11-05 | 69 | 1 | 3 | Actual |
| 31161 | -124.77 | 2025-02-04 | 91 | 1 | 12 | Actual |
| 1840 | 92016.00 | 2022-11-05 | 56 | 6 | 6 | Actual |
| 8734 | 2500.00 | 2023-05-08 | 72 | 6 | 7 | Actual |
| 10471 | 40819.00 | 2023-07-06 | 12 | 2 | 5 | Actual |
| 37944 | 580.56 | 2025-08-05 | 80 | 6 | 11 | Actual |
| 597 | 380.00 | 2022-10-05 | 81 | 3 | 6 | Budget |
| 28636 | 660.18 | 2024-12-05 | 74 | 6 | 8 | Actual |
| 3743 | 207.00 | 2023-01-05 | 94 | 1 | 5 | Actual |
| 12494 | 40.00 | 2023-09-05 | 67 | 7 | 3 | Budget |
| 21473 | 92.25 | 2024-05-07 | 72 | 6 | 11 | Actual |
| 3099 | 4700.00 | 2022-12-06 | 57 | 6 | 7 | Budget |
| 27279 | 97.00 | 2024-11-04 | 83 | 6 | 6 | Actual |
| 14723 | 173.00 | 2023-11-05 | 68 | 1 | 5 | Actual |
| 31102 | 206.08 | 2025-02-04 | 90 | 6 | 11 | Actual |
| 35446 | 749.58 | 2025-06-05 | 81 | 6 | 8 | Actual |
| 14669 | 230.00 | 2023-11-05 | 74 | 6 | 4 | Actual |
| 3756 | 1900.00 | 2023-01-05 | 62 | 6 | 5 | Actual |
| 4210 | 259.00 | 2023-01-05 | 92 | 1 | 7 | Actual |
| 36301 | 144.00 | 2025-07-06 | 83 | 3 | 6 | Actual |
| 1982 | 28280.00 | 2022-11-05 | 60 | 6 | 7 | Actual |
| 14990 | 10817.00 | 2023-11-05 | 22 | 7 | 6 | Actual |
| 20534 | 20.97 | 2024-04-06 | 77 | 2 | 12 | Actual |
| 23505 | 138.00 | 2024-07-05 | 62 | 1 | 12 | Actual |
| 32832 | 690.00 | 2025-04-06 | 61 | 2 | 6 | Actual |
| 22321 | 30975.90 | 2024-06-04 | 40 | 7 | 8 | Actual |
| 5067 | 140.00 | 2023-02-05 | 67 | 3 | 6 | Actual |
| 16932 | 145.00 | 2024-01-05 | 65 | 5 | 6 | Actual |
| 21358 | 19.91 | 2024-05-07 | 71 | 2 | 11 | Actual |
| 3212 | 480.00 | 2022-12-06 | 81 | 1 | 8 | Budget |
| 35701 | 445.45 | 2025-06-05 | 77 | 1 | 12 | Actual |
| 28153 | 820595.00 | 2024-12-05 | 4 | 7 | 4 | Actual |
| 31532 | 530.00 | 2025-03-06 | 66 | 6 | 4 | Actual |
| 30120 | 33841.82 | 2025-01-04 | 31 | 7 | 12 | Actual |
| 33742 | 37226.00 | 2025-05-07 | 100 | 7 | 3 | Actual |
| 5189 | 200.00 | 2023-02-05 | 87 | 5 | 6 | Budget |
| 779 | 9604.00 | 2022-10-05 | 18 | 7 | 6 | Actual |
| 26897 | 41665.00 | 2024-11-04 | 24 | 7 | 3 | Actual |
| 38148 | 183.71 | 2025-08-05 | 78 | 2 | 13 | Actual |
| 395 | 380.00 | 2022-10-05 | 65 | 6 | 5 | Budget |
| 23195 | 1166.25 | 2024-07-05 | 77 | 1 | 8 | Actual |
| 38332 | 64.00 | 2025-09-05 | 83 | 7 | 3 | Actual |
| 31381 | 132.00 | 2025-03-06 | 69 | 1 | 3 | Actual |
| 37103 | 2823.00 | 2025-08-05 | 54 | 6 | 3 | Actual |
| 36807 | 349.00 | 2025-07-06 | 97 | 6 | 11 | Actual |
| 14275 | 1211.42 | 2023-10-05 | 62 | 3 | 11 | Actual |
| 29957 | 408.21 | 2025-01-04 | 66 | 6 | 11 | Actual |
| 8278 | 414.00 | 2023-05-08 | 81 | 6 | 5 | Actual |
| 4169 | 3609.00 | 2023-01-05 | 61 | 1 | 7 | Actual |
| 10233 | 57156.00 | 2023-07-06 | 39 | 7 | 3 | Actual |
| 28109 | 1710.00 | 2024-12-05 | 87 | 1 | 4 | Actual |
| 24752 | 246.00 | 2024-09-04 | 74 | 1 | 4 | Actual |
| 12934 | 550.00 | 2023-09-05 | 77 | 3 | 6 | Budget |
| 15381 | 51141.07 | 2023-11-05 | 29 | 7 | 11 | Actual |
| 14865 | 27351.00 | 2023-11-05 | 60 | 3 | 6 | Actual |
| 23713 | 5815.00 | 2024-08-04 | 61 | 1 | 4 | Actual |
| 20691 | 63623.00 | 2024-05-07 | 31 | 7 | 3 | Actual |
| 29574 | 37.00 | 2025-01-04 | 69 | 6 | 6 | Actual |
| 21591 | 2475.27 | 2024-05-07 | 15 | 7 | 12 | Actual |
| 35828 | 317.05 | 2025-06-05 | 87 | 1 | 13 | Actual |
| 23502 | 6563.65 | 2024-07-05 | 100 | 7 | 11 | Actual |
| 23801 | 30067.00 | 2024-08-04 | 40 | 7 | 4 | Actual |
| 4074 | 4000.00 | 2023-01-05 | 52 | 6 | 6 | Budget |
| 10379 | 200.00 | 2023-07-06 | 83 | 6 | 4 | Budget |
| 2573 | 164474.00 | 2022-12-06 | 43 | 7 | 4 | Actual |
| 25322 | 24757.60 | 2024-09-04 | 24 | 7 | 8 | Actual |
| 36036 | 270.00 | 2025-07-06 | 87 | 7 | 3 | Actual |
| 10026 | 317.75 | 2023-06-05 | 66 | 6 | 8 | Actual |
| 27861 | 183.71 | 2024-11-04 | 73 | 1 | 13 | Actual |
| 11624 | 280.00 | 2023-08-05 | 73 | 6 | 5 | Actual |
| 7695 | 531.39 | 2023-04-07 | 76 | 1 | 8 | Actual |
| 22984 | 108.00 | 2024-07-05 | 74 | 4 | 6 | Actual |
| 33609 | 6325.93 | 2025-04-06 | 28 | 7 | 13 | Actual |
| 25856 | 161.00 | 2024-10-04 | 84 | 6 | 4 | Actual |
| 8075 | 1100.00 | 2023-05-08 | 80 | 1 | 4 | Budget |
| 20259 | -233.76 | 2024-04-06 | 91 | 6 | 8 | Actual |
| 13153 | 480.00 | 2023-09-05 | 66 | 1 | 7 | Budget |
| 28297 | -367.00 | 2024-12-05 | 91 | 1 | 6 | Actual |
| 36026 | 269.00 | 2025-07-06 | 74 | 7 | 3 | Actual |
| 4257 | 40.00 | 2023-01-05 | 82 | 6 | 7 | Budget |
| 22968 | 454.00 | 2024-07-05 | 87 | 3 | 6 | Actual |
| 5347 | 2700.00 | 2023-02-05 | 61 | 6 | 7 | Budget |
| 39223 | 184.81 | 2025-09-05 | 89 | 6 | 12 | Actual |
| 32682 | 345705.00 | 2025-04-06 | 101 | 6 | 4 | Actual |
| 2978 | 550.00 | 2022-12-06 | 72 | 6 | 6 | Budget |
| 3394 | 200.00 | 2023-01-05 | 78 | 1 | 3 | Budget |
| 36170 | 5093.00 | 2025-07-06 | 61 | 6 | 5 | Actual |
| 28066 | 98.00 | 2024-12-05 | 67 | 7 | 3 | Actual |
| 30520 | 470.00 | 2025-02-04 | 92 | 6 | 5 | Actual |
| 22860 | 32769.00 | 2024-07-05 | 94 | 6 | 5 | Actual |
| 30116 | 1843.35 | 2025-01-04 | 23 | 7 | 12 | Actual |
| 27748 | 394.38 | 2024-11-04 | 81 | 1 | 12 | Actual |
| 14236 | 57.14 | 2023-10-05 | 84 | 1 | 11 | Actual |
| 37742 | 1201.10 | 2025-08-05 | 77 | 6 | 8 | Actual |
| 526 | 164.00 | 2022-10-05 | 65 | 2 | 6 | Actual |
| 14370 | 3795.51 | 2023-10-05 | 18 | 7 | 11 | Actual |
| 23518 | 27.36 | 2024-07-05 | 81 | 1 | 12 | Actual |
| 26837 | 300.00 | 2024-11-04 | 84 | 1 | 3 | Actual |
| 4679 | 4900.00 | 2023-02-05 | 61 | 1 | 4 | Budget |
| 18841 | 3790.00 | 2024-03-06 | 23 | 7 | 5 | Actual |
| 32848 | 34.00 | 2025-04-06 | 83 | 2 | 6 | Actual |
| 39135 | 77406.46 | 2025-09-05 | 39 | 7 | 11 | Actual |
| 4426 | 50.00 | 2023-01-05 | 71 | 6 | 8 | Budget |
| 36633 | 48280.77 | 2025-07-06 | 38 | 7 | 8 | Actual |
| 18300 | 27.36 | 2024-02-05 | 76 | 2 | 11 | Actual |
| 1741 | 1500.00 | 2022-11-05 | 61 | 4 | 6 | Budget |
| 35826 | 71.43 | 2025-06-05 | 84 | 1 | 13 | Actual |
| 29312 | 101007.00 | 2025-01-04 | 14 | 7 | 4 | Actual |
| 217 | 1000.00 | 2022-10-05 | 80 | 1 | 4 | Budget |
| 32734 | -342.00 | 2025-04-06 | 91 | 1 | 5 | Actual |
| 15444 | 16.72 | 2023-11-05 | 83 | 6 | 12 | Actual |
| 4072 | 4.00 | 2023-01-05 | 96 | 5 | 6 | Actual |
| 36124 | 85497.00 | 2025-07-06 | 31 | 7 | 4 | Actual |
| 6426 | 42.00 | 2023-03-07 | 69 | 1 | 7 | Actual |
| 924 | 8156.00 | 2022-10-05 | 22 | 7 | 7 | Actual |
| 15962 | 8396.00 | 2023-12-06 | 8 | 7 | 6 | Actual |
| 28157 | 138122.00 | 2024-12-05 | 13 | 7 | 4 | Actual |
| 10796 | 192.00 | 2023-07-06 | 92 | 5 | 6 | Actual |
| 21503 | 12093.54 | 2024-05-07 | 19 | 7 | 11 | Actual |
| 4570 | 100.00 | 2023-02-05 | 74 | 6 | 3 | Budget |
| 2038 | 392644.00 | 2022-11-05 | 6 | 7 | 7 | Actual |
| 30472 | 624.00 | 2025-02-04 | 76 | 1 | 5 | Actual |
| 22362 | 81.61 | 2024-06-04 | 73 | 2 | 11 | Actual |
| 11278 | 1300.00 | 2023-08-05 | 62 | 6 | 3 | Budget |
| 7000 | 56.00 | 2023-04-07 | 71 | 6 | 4 | Actual |
| 34986 | 66447.00 | 2025-06-05 | 60 | 1 | 5 | Actual |
| 4891 | 200.00 | 2023-02-05 | 68 | 6 | 5 | Budget |
| 12073 | 32800.00 | 2023-08-05 | 60 | 6 | 7 | Budget |
| 3264 | 90.00 | 2022-12-06 | 83 | 2 | 8 | Budget |
| 6042 | 131.00 | 2023-03-07 | 85 | 6 | 5 | Actual |
| 16537 | 310.00 | 2024-01-05 | 89 | 1 | 3 | Actual |
| 16236 | 6.08 | 2023-12-06 | 71 | 2 | 11 | Actual |
| 6875 | 57530.00 | 2023-04-07 | 39 | 7 | 3 | Actual |
| 6939 | 200.00 | 2023-04-07 | 68 | 1 | 4 | Budget |
| 959 | 90.00 | 2022-10-05 | 71 | 1 | 8 | Budget |
| 28001 | 30802.00 | 2024-12-05 | 57 | 6 | 3 | Actual |
| 10766 | 12.00 | 2023-07-06 | 69 | 5 | 6 | Actual |
| 39409 | -19577.00 | 2025-10-04 | 93 | 7 | 13 | Actual |
| 26032 | 86.00 | 2024-10-04 | 77 | 2 | 6 | Actual |
| 19701 | 6712.00 | 2024-04-06 | 61 | 1 | 4 | Actual |
| 23984 | 67.00 | 2024-08-04 | 67 | 4 | 6 | Actual |
| 27486 | 737.46 | 2024-11-04 | 77 | 6 | 8 | Actual |
| 9358 | 165000.00 | 2023-06-05 | 56 | 6 | 5 | Budget |
| 3174 | 40280.00 | 2022-12-06 | 34 | 7 | 7 | Actual |
| 20415 | 101.82 | 2024-04-06 | 77 | 5 | 11 | Actual |
| 8733 | 1000.00 | 2023-05-08 | 72 | 6 | 7 | Budget |
| 4502 | 160.00 | 2023-02-05 | 67 | 1 | 3 | Actual |
Generated 2025-11-04 08:51:34.232 UTC