[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 SKIP 1811
17086 items
NOTE: Only 1000 elements of total 17086 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30992 | 7940.27 | 2025-02-04 | 60 | 2 | 11 | Actual |
| 27485 | 8026.99 | 2024-11-04 | 76 | 6 | 8 | Actual |
| 36847 | 177.36 | 2025-07-06 | 73 | 1 | 12 | Actual |
| 12559 | 1085.00 | 2023-09-05 | 80 | 1 | 4 | Actual |
| 34147 | -399.00 | 2025-05-07 | 91 | 1 | 7 | Actual |
| 30031 | 95.44 | 2025-01-04 | 85 | 1 | 12 | Actual |
| 11352 | 33676.00 | 2023-08-05 | 40 | 7 | 3 | Actual |
| 28216 | 4213.00 | 2024-12-05 | 62 | 6 | 5 | Actual |
| 38494 | -346.00 | 2025-09-05 | 91 | 6 | 5 | Actual |
| 21001 | 101.00 | 2024-05-07 | 67 | 4 | 6 | Actual |
| 6242 | 23.00 | 2023-03-07 | 71 | 4 | 6 | Actual |
| 15205 | 25003.06 | 2023-11-05 | 24 | 7 | 8 | Actual |
| 17630 | 38822.00 | 2024-02-05 | 32 | 7 | 3 | Actual |
| 4639 | 60.00 | 2023-02-05 | 67 | 7 | 3 | Budget |
| 28262 | 61675.00 | 2024-12-05 | 31 | 7 | 5 | Actual |
| 16257 | 490.13 | 2023-12-06 | 62 | 3 | 11 | Actual |
| 22430 | -114.13 | 2024-06-04 | 91 | 4 | 11 | Actual |
| 1392 | 312.00 | 2022-11-05 | 73 | 6 | 4 | Actual |
| 30007 | 76609.63 | 2025-01-04 | 39 | 7 | 11 | Actual |
| 3981 | 1500.00 | 2023-01-05 | 61 | 4 | 6 | Budget |
| 22588 | 97773.00 | 2024-07-05 | 60 | 1 | 3 | Actual |
| 12244 | 82.90 | 2023-08-05 | 89 | 2 | 8 | Actual |
| 6198 | 220.00 | 2023-03-07 | 73 | 3 | 6 | Budget |
| 18302 | 27.36 | 2024-02-05 | 78 | 2 | 11 | Actual |
| 24991 | 162.00 | 2024-09-04 | 73 | 3 | 6 | Actual |
| 10767 | 17.00 | 2023-07-06 | 71 | 5 | 6 | Actual |
| 14735 | 168.00 | 2023-11-05 | 84 | 1 | 5 | Actual |
| 29920 | 19467.08 | 2025-01-04 | 60 | 4 | 11 | Actual |
| 9332 | 650.00 | 2023-06-05 | 77 | 1 | 5 | Budget |
| 23325 | 164.59 | 2024-07-05 | 90 | 1 | 11 | Actual |
| 11626 | 173.00 | 2023-08-05 | 74 | 6 | 5 | Actual |
| 26410 | 1543.34 | 2024-10-04 | 62 | 1 | 11 | Actual |
| 18264 | 240.13 | 2024-02-05 | 65 | 1 | 11 | Actual |
| 27967 | -175578.77 | 2024-11-04 | 46 | 7 | 13 | Actual |
| 287 | 100.00 | 2022-10-05 | 85 | 6 | 4 | Budget |
| 36616 | 126418.59 | 2025-07-06 | 14 | 7 | 8 | Actual |
| 29478 | -106.00 | 2025-01-04 | 91 | 2 | 6 | Actual |
| 30244 | 10634.78 | 2025-01-04 | 40 | 7 | 13 | Actual |
| 16018 | 174640.00 | 2023-12-06 | 56 | 6 | 7 | Actual |
| 14123 | 373205.00 | 2023-10-05 | 12 | 2 | 8 | Actual |
| 22617 | 21701.00 | 2024-07-05 | 53 | 6 | 3 | Actual |
| 30691 | 12534.00 | 2025-02-04 | 57 | 6 | 6 | Actual |
| 33714 | 79019.00 | 2025-05-07 | 46 | 7 | 3 | Actual |
| 7379 | 275.00 | 2023-04-07 | 81 | 4 | 6 | Actual |
| 15193 | 1470563.33 | 2023-11-05 | 6 | 7 | 8 | Actual |
| 1219 | 280.00 | 2022-11-05 | 81 | 6 | 3 | Budget |
| 14939 | 178.00 | 2023-11-05 | 90 | 5 | 6 | Actual |
| 26608 | -64346.36 | 2024-10-04 | 46 | 7 | 11 | Actual |
| 11402 | 19593.00 | 2023-08-05 | 100 | 7 | 3 | Actual |
| 8563 | 47.00 | 2023-05-08 | 94 | 5 | 6 | Actual |
| 3304 | 50.00 | 2022-12-06 | 71 | 6 | 8 | Budget |
| 29042 | 767.93 | 2024-12-05 | 74 | 2 | 13 | Actual |
| 1635 | 480.00 | 2022-11-05 | 87 | 1 | 6 | Budget |
| 21141 | 82642.00 | 2024-05-07 | 57 | 6 | 7 | Actual |
| 10510 | 690.00 | 2023-07-06 | 80 | 6 | 5 | Actual |
| 13924 | 152.00 | 2023-10-05 | 81 | 5 | 6 | Actual |
| 18610 | -209.00 | 2024-03-06 | 91 | 6 | 3 | Actual |
| 28572 | 148.05 | 2024-12-05 | 71 | 1 | 8 | Actual |
| 12987 | 280.00 | 2023-09-05 | 81 | 4 | 6 | Budget |
| 34010 | 2028.00 | 2025-05-07 | 61 | 4 | 6 | Actual |
| 19029 | 53557.00 | 2024-03-06 | 13 | 7 | 6 | Actual |
| 16483 | 158.21 | 2023-12-06 | 92 | 6 | 12 | Actual |
| 32822 | 127.00 | 2025-04-06 | 84 | 1 | 6 | Actual |
| 16352 | 102.89 | 2023-12-06 | 73 | 6 | 11 | Actual |
| 29182 | 2019.00 | 2025-01-04 | 94 | 6 | 3 | Actual |
| 16459 | 173.10 | 2023-12-06 | 62 | 6 | 12 | Actual |
| 28893 | 58.21 | 2024-12-05 | 71 | 1 | 12 | Actual |
| 27275 | 118.00 | 2024-11-04 | 78 | 6 | 6 | Actual |
| 11816 | 137.00 | 2023-08-05 | 83 | 3 | 6 | Actual |
| 29194 | 24696.00 | 2025-01-04 | 18 | 7 | 3 | Actual |
| 8069 | 624.00 | 2023-05-08 | 76 | 1 | 4 | Actual |
| 18350 | 14.59 | 2024-02-05 | 69 | 4 | 11 | Actual |
| 31578 | 49515.00 | 2025-03-06 | 34 | 7 | 4 | Actual |
| 16568 | 211.00 | 2024-01-05 | 83 | 6 | 3 | Actual |
| 34823 | 648.00 | 2025-06-05 | 81 | 6 | 3 | Actual |
| 36912 | 179.49 | 2025-07-06 | 78 | 6 | 12 | Actual |
| 12812 | 11755.00 | 2023-09-05 | 100 | 7 | 5 | Actual |
| 20320 | 7.00 | 2024-04-06 | 96 | 1 | 11 | Actual |
| 1515 | 1996.00 | 2022-11-05 | 61 | 6 | 5 | Actual |
| 15922 | 6.00 | 2023-12-06 | 96 | 5 | 6 | Actual |
| 3026 | 3402.00 | 2022-12-06 | 23 | 7 | 6 | Actual |
| 6847 | 8.00 | 2023-04-07 | 96 | 6 | 3 | Actual |
| 32714 | 869.00 | 2025-04-06 | 65 | 1 | 5 | Actual |
| 879 | 300.00 | 2022-10-05 | 73 | 6 | 7 | Actual |
| 32359 | 69999.94 | 2025-03-06 | 15 | 7 | 12 | Actual |
| 36651 | 784.82 | 2025-07-06 | 77 | 1 | 11 | Actual |
| 28792 | 5.00 | 2024-12-05 | 96 | 4 | 11 | Actual |
| 23417 | 18.84 | 2024-07-05 | 67 | 5 | 11 | Actual |
| 16210 | 188.00 | 2023-12-06 | 74 | 1 | 11 | Actual |
| 3148 | 229.00 | 2022-12-06 | 92 | 6 | 7 | Actual |
| 16916 | 83.00 | 2024-01-05 | 78 | 4 | 6 | Actual |
| 6299 | 80.00 | 2023-03-07 | 78 | 5 | 6 | Budget |
| 22772 | 257906.00 | 2024-07-05 | 101 | 6 | 4 | Actual |
| 9954 | -388.31 | 2023-06-05 | 91 | 1 | 8 | Actual |
| 33346 | 113.53 | 2025-04-06 | 83 | 6 | 11 | Actual |
| 22964 | 29.00 | 2024-07-05 | 82 | 3 | 6 | Actual |
| 9247 | 384.00 | 2023-06-05 | 73 | 6 | 4 | Actual |
| 37858 | 330.55 | 2025-08-05 | 81 | 3 | 11 | Actual |
| 34969 | 16948.00 | 2025-06-05 | 22 | 7 | 4 | Actual |
| 8444 | 100.00 | 2023-05-08 | 74 | 3 | 6 | Budget |
| 11256 | 480.00 | 2023-08-05 | 87 | 1 | 3 | Budget |
| 13379 | 4.00 | 2023-09-05 | 96 | 2 | 8 | Actual |
| 30825 | 16076.00 | 2025-02-04 | 20 | 7 | 7 | Actual |
| 427 | 112.00 | 2022-10-05 | 85 | 6 | 5 | Actual |
| 38004 | 25.23 | 2025-08-05 | 82 | 1 | 12 | Actual |
| 31738 | 277.00 | 2025-03-06 | 65 | 3 | 6 | Actual |
| 15815 | 10.00 | 2023-12-06 | 96 | 1 | 6 | Actual |
| 5717 | 280.00 | 2023-03-07 | 87 | 6 | 3 | Budget |
| 34044 | 132.00 | 2025-05-07 | 73 | 5 | 6 | Actual |
| 36403 | 32572.00 | 2025-07-06 | 14 | 7 | 6 | Actual |
| 16513 | -142357.28 | 2023-12-06 | 43 | 7 | 12 | Actual |
| 36180 | 373.00 | 2025-07-06 | 73 | 6 | 5 | Actual |
| 6778 | 100.00 | 2023-04-07 | 85 | 1 | 3 | Budget |
| 31938 | 1517.00 | 2025-03-06 | 97 | 6 | 7 | Actual |
| 11557 | 200.00 | 2023-08-05 | 68 | 1 | 5 | Budget |
| 28359 | 298.00 | 2024-12-05 | 66 | 4 | 6 | Actual |
| 24278 | 1322198.44 | 2024-08-04 | 6 | 7 | 8 | Actual |
| 8645 | 20237.00 | 2023-05-08 | 32 | 7 | 6 | Actual |
| 13572 | 71164.00 | 2023-10-05 | 31 | 7 | 3 | Actual |
| 3156 | 558673.00 | 2022-12-06 | 6 | 7 | 7 | Actual |
| 17859 | 116.00 | 2024-02-05 | 68 | 1 | 6 | Actual |
| 7597 | 17000.00 | 2023-04-07 | 63 | 6 | 7 | Budget |
| 38302 | 37618.00 | 2025-09-05 | 28 | 7 | 3 | Actual |
| 26089 | 160.00 | 2024-10-04 | 81 | 4 | 6 | Actual |
| 6791 | 6600.00 | 2023-04-07 | 53 | 6 | 3 | Budget |
| 10563 | 2000.00 | 2023-07-06 | 61 | 1 | 6 | Budget |
| 22707 | 26885.00 | 2024-07-05 | 100 | 7 | 3 | Actual |
| 34302 | 385.94 | 2025-05-07 | 92 | 6 | 8 | Actual |
| 22263 | 189837.95 | 2024-06-04 | 56 | 6 | 8 | Actual |
| 20454 | 48.63 | 2024-04-06 | 83 | 6 | 11 | Actual |
| 32148 | 177.36 | 2025-03-06 | 66 | 3 | 11 | Actual |
| 25488 | 114.59 | 2024-09-04 | 73 | 6 | 11 | Actual |
| 20171 | 27465.00 | 2024-04-06 | 40 | 7 | 7 | Actual |
| 4666 | 30.00 | 2023-02-05 | 85 | 7 | 3 | Budget |
| 32496 | 65722.92 | 2025-03-06 | 46 | 7 | 13 | Actual |
| 13037 | 77.00 | 2023-09-05 | 83 | 5 | 6 | Actual |
| 28340 | 339.00 | 2024-12-05 | 76 | 3 | 6 | Actual |
| 27315 | 38829.00 | 2024-11-04 | 40 | 7 | 6 | Actual |
| 416 | 200.00 | 2022-10-05 | 78 | 6 | 5 | Budget |
| 12602 | 200.00 | 2023-09-05 | 67 | 6 | 4 | Budget |
| 19795 | 726.00 | 2024-04-06 | 65 | 1 | 5 | Actual |
| 7715 | 290.48 | 2023-04-07 | 90 | 1 | 8 | Actual |
| 5525 | 20901.47 | 2023-02-05 | 53 | 6 | 8 | Actual |
| 26198 | 450.00 | 2024-10-04 | 68 | 1 | 7 | Actual |
| 766 | 3350.00 | 2022-10-05 | 94 | 6 | 6 | Actual |
| 3971 | 468.00 | 2023-01-05 | 87 | 3 | 6 | Actual |
| 16181 | 12566.47 | 2023-12-06 | 20 | 7 | 8 | Actual |
| 15864 | 92.00 | 2023-12-06 | 85 | 3 | 6 | Actual |
| 8214 | 840.00 | 2023-05-08 | 80 | 1 | 5 | Actual |
| 676 | 20.00 | 2022-10-05 | 69 | 5 | 6 | Actual |
| 15278 | 82.68 | 2023-11-05 | 65 | 3 | 11 | Actual |
| 21285 | 143.51 | 2024-05-07 | 89 | 6 | 8 | Actual |
| 2772 | 51.00 | 2022-12-06 | 67 | 2 | 6 | Actual |
| 8620 | -185.00 | 2023-05-08 | 91 | 6 | 6 | Actual |
| 34078 | 864.00 | 2025-05-07 | 76 | 6 | 6 | Actual |
| 21961 | 27.00 | 2024-06-04 | 84 | 2 | 6 | Actual |
| 11726 | 162.00 | 2023-08-05 | 89 | 1 | 6 | Actual |
| 14300 | 10402.02 | 2023-10-05 | 60 | 4 | 11 | Actual |
| 26611 | 489.07 | 2024-10-04 | 61 | 1 | 12 | Actual |
| 16205 | 109.27 | 2023-12-06 | 67 | 1 | 11 | Actual |
| 12740 | 354.00 | 2023-09-05 | 66 | 6 | 5 | Actual |
| 9972 | 160.18 | 2023-06-05 | 68 | 2 | 8 | Actual |
| 19203 | 7205.76 | 2024-03-06 | 54 | 6 | 8 | Actual |
| 8971 | 47670.15 | 2023-05-08 | 31 | 7 | 8 | Actual |
| 24847 | 175.00 | 2024-09-04 | 78 | 1 | 5 | Actual |
| 26425 | 101.82 | 2024-10-04 | 83 | 1 | 11 | Actual |
| 5367 | 173.00 | 2023-02-05 | 74 | 6 | 7 | Actual |
| 35366 | -383002.00 | 2025-06-05 | 43 | 7 | 7 | Actual |
| 30812 | 12.00 | 2025-02-04 | 96 | 6 | 7 | Actual |
| 35622 | 40.12 | 2025-06-05 | 92 | 5 | 11 | Actual |
| 22961 | 128.00 | 2024-07-05 | 78 | 3 | 6 | Actual |
| 25273 | 12093.73 | 2024-09-04 | 53 | 6 | 8 | Actual |
| 13709 | 4211.00 | 2023-10-05 | 62 | 1 | 5 | Actual |
| 38141 | 197.75 | 2025-08-05 | 68 | 2 | 13 | Actual |
| 4700 | 1058.00 | 2023-02-05 | 77 | 1 | 4 | Actual |
| 4915 | 200.00 | 2023-02-05 | 84 | 6 | 5 | Budget |
| 18452 | 6853.01 | 2024-02-05 | 33 | 7 | 11 | Actual |
| 28478 | 121.00 | 2024-12-05 | 69 | 1 | 7 | Actual |
| 17554 | 304.00 | 2024-02-05 | 68 | 1 | 3 | Actual |
| 11102 | 100.00 | 2023-07-06 | 78 | 2 | 8 | Budget |
| 2287 | 139.00 | 2022-12-06 | 83 | 1 | 3 | Actual |
| 8986 | 2046.00 | 2023-06-05 | 61 | 1 | 3 | Actual |
| 24468 | 288.00 | 2024-08-04 | 87 | 6 | 11 | Actual |
| 25356 | 69.91 | 2024-09-04 | 85 | 1 | 11 | Actual |
| 14873 | 60.00 | 2023-11-05 | 71 | 3 | 6 | Actual |
| 5157 | 174.00 | 2023-02-05 | 65 | 5 | 6 | Actual |
| 11851 | 200.00 | 2023-08-05 | 76 | 4 | 6 | Budget |
| 1778 | 410.00 | 2022-11-05 | 87 | 4 | 6 | Actual |
| 8719 | 2038.00 | 2023-05-08 | 62 | 6 | 7 | Actual |
| 18215 | 802.61 | 2024-02-05 | 77 | 6 | 8 | Actual |
| 21282 | 146.54 | 2024-05-07 | 84 | 6 | 8 | Actual |
| 18571 | 335.00 | 2024-03-06 | 85 | 1 | 3 | Actual |
| 9653 | 120.00 | 2023-06-05 | 73 | 5 | 6 | Budget |
| 36733 | 326.30 | 2025-07-06 | 77 | 4 | 11 | Actual |
| 15156 | 90807.32 | 2023-11-05 | 53 | 6 | 8 | Actual |
| 37971 | 4508.29 | 2025-08-05 | 22 | 7 | 11 | Actual |
| 7953 | 26.00 | 2023-05-08 | 82 | 6 | 3 | Actual |
| 16838 | 32.00 | 2024-01-05 | 82 | 1 | 6 | Actual |
| 31094 | 585.88 | 2025-02-04 | 80 | 6 | 11 | Actual |
| 5465 | 100.00 | 2023-02-05 | 85 | 1 | 8 | Budget |
| 24301 | 28784.95 | 2024-08-04 | 40 | 7 | 8 | Actual |
| 8968 | 19799.93 | 2023-05-08 | 24 | 7 | 8 | Actual |
| 11123 | 4.00 | 2023-07-06 | 96 | 2 | 8 | Actual |
| 21033 | 121.00 | 2024-05-07 | 76 | 5 | 6 | Actual |
| 35577 | 96.51 | 2025-06-05 | 68 | 4 | 11 | Actual |
| 26280 | 74160.00 | 2024-10-04 | 39 | 7 | 7 | Actual |
| 11540 | 25924.00 | 2023-08-05 | 40 | 7 | 4 | Actual |
| 597 | 380.00 | 2022-10-05 | 81 | 3 | 6 | Budget |
| 30677 | 17.00 | 2025-02-04 | 82 | 5 | 6 | Actual |
| 36765 | 43.31 | 2025-07-06 | 83 | 5 | 11 | Actual |
| 12143 | 39327.00 | 2023-08-05 | 31 | 7 | 7 | Actual |
| 21835 | 421.00 | 2024-06-04 | 76 | 1 | 5 | Actual |
| 8880 | 117.75 | 2023-05-08 | 84 | 2 | 8 | Actual |
| 35403 | 223.81 | 2025-06-05 | 68 | 2 | 8 | Actual |
| 18521 | 20.00 | 2024-02-05 | 97 | 6 | 12 | Actual |
| 33865 | 7653.00 | 2025-05-07 | 53 | 6 | 5 | Actual |
| 3502 | 61585.00 | 2023-01-05 | 35 | 7 | 3 | Actual |
| 12615 | 2000.00 | 2023-09-05 | 76 | 6 | 4 | Budget |
| 9711 | 148.00 | 2023-06-05 | 73 | 6 | 6 | Actual |
| 26965 | 18.00 | 2024-11-04 | 96 | 1 | 4 | Actual |
| 10827 | 120.00 | 2023-07-06 | 72 | 6 | 6 | Actual |
| 25747 | 622661.00 | 2024-10-04 | 6 | 7 | 3 | Actual |
| 24348 | 72.04 | 2024-08-04 | 81 | 2 | 11 | Actual |
| 31074 | 24657.60 | 2025-02-04 | 53 | 6 | 11 | Actual |
| 37910 | 25.23 | 2025-08-05 | 78 | 5 | 11 | Actual |
| 6922 | -68.00 | 2023-04-07 | 91 | 7 | 3 | Actual |
| 11170 | 43.51 | 2023-07-06 | 82 | 6 | 8 | Actual |
| 6766 | 100.00 | 2023-04-07 | 78 | 1 | 3 | Budget |
| 19296 | 163.53 | 2024-03-06 | 62 | 2 | 11 | Actual |
| 6720 | 10395.21 | 2023-03-07 | 18 | 7 | 8 | Actual |
| 24484 | 37969.55 | 2024-08-04 | 15 | 7 | 11 | Actual |
| 12387 | 426.00 | 2023-09-05 | 92 | 1 | 3 | Actual |
| 25565 | 111.40 | 2024-09-04 | 61 | 2 | 12 | Actual |
| 12953 | -197.00 | 2023-09-05 | 91 | 3 | 6 | Actual |
| 4354 | 17900.00 | 2023-01-05 | 60 | 2 | 8 | Budget |
| 29841 | 485.87 | 2025-01-04 | 65 | 1 | 11 | Actual |
| 5983 | 181.00 | 2023-03-07 | 89 | 1 | 5 | Actual |
| 19490 | 70.97 | 2024-03-06 | 92 | 1 | 12 | Actual |
| 27947 | 78346.57 | 2024-11-04 | 15 | 7 | 13 | Actual |
| 9975 | 54.11 | 2023-06-05 | 71 | 2 | 8 | Actual |
| 1385 | 100.00 | 2022-11-05 | 68 | 6 | 4 | Budget |
| 29680 | 1080.00 | 2025-01-04 | 87 | 6 | 7 | Actual |
| 18255 | 33209.28 | 2024-02-05 | 38 | 7 | 8 | Actual |
| 6087 | 1500.00 | 2023-03-07 | 62 | 1 | 6 | Budget |
| 12413 | 100.00 | 2023-09-05 | 67 | 6 | 3 | Budget |
| 463 | 20232.00 | 2022-10-05 | 38 | 7 | 5 | Actual |
| 699 | 40.00 | 2022-10-05 | 85 | 5 | 6 | Budget |
| 21791 | 4294.00 | 2024-06-04 | 94 | 6 | 4 | Actual |
| 12125 | 606780.00 | 2023-08-05 | 101 | 6 | 7 | Actual |
| 29794 | 1169.28 | 2025-01-04 | 80 | 6 | 8 | Actual |
| 5960 | 300.00 | 2023-03-07 | 73 | 1 | 5 | Budget |
| 10726 | 200.00 | 2023-07-06 | 76 | 4 | 6 | Budget |
| 17541 | 30502.39 | 2024-01-05 | 37 | 7 | 12 | Actual |
| 32943 | 1796.00 | 2025-04-06 | 61 | 6 | 6 | Actual |
| 32805 | 2601.00 | 2025-04-06 | 61 | 1 | 6 | Actual |
| 6477 | 19300.00 | 2023-03-07 | 63 | 6 | 7 | Budget |
| 4056 | 164.00 | 2023-01-05 | 81 | 5 | 6 | Actual |
| 20741 | 446.00 | 2024-05-07 | 76 | 1 | 4 | Actual |
| 12332 | 23586.37 | 2023-08-05 | 32 | 7 | 8 | Actual |
| 16577 | 10.00 | 2024-01-05 | 96 | 6 | 3 | Actual |
| 32326 | 389.06 | 2025-03-06 | 66 | 6 | 12 | Actual |
| 25447 | 640.13 | 2024-09-04 | 61 | 5 | 11 | Actual |
| 14292 | 41.19 | 2023-10-05 | 85 | 3 | 11 | Actual |
| 17690 | 339.00 | 2024-02-05 | 90 | 1 | 4 | Actual |
| 27475 | 52897.52 | 2024-11-04 | 63 | 6 | 8 | Actual |
| 29422 | 37510.00 | 2025-01-04 | 38 | 7 | 5 | Actual |
| 14185 | 1857.00 | 2023-10-05 | 97 | 6 | 8 | Actual |
| 16673 | 293.00 | 2024-01-05 | 65 | 6 | 4 | Actual |
| 39061 | 24.16 | 2025-09-05 | 78 | 5 | 11 | Actual |
| 3412 | -270.00 | 2023-01-05 | 91 | 1 | 3 | Actual |
| 27979 | 272.00 | 2024-12-05 | 74 | 1 | 3 | Actual |
| 36878 | 100.76 | 2025-07-06 | 77 | 2 | 12 | Actual |
| 7672 | 16305.00 | 2023-04-07 | 100 | 7 | 7 | Actual |
| 9230 | 2764.00 | 2023-06-05 | 62 | 6 | 4 | Actual |
| 25656 | 1311.10 | 2024-10-03 | 85 | 7 | 4 | Actual |
| 14443 | 2.00 | 2023-10-05 | 96 | 2 | 12 | Actual |
| 22674 | 140394.00 | 2024-07-05 | 37 | 7 | 3 | Actual |
| 20120 | 400.00 | 2024-04-06 | 66 | 6 | 7 | Actual |
| 39316 | 206994.58 | 2025-09-05 | 56 | 6 | 13 | Actual |
| 5468 | 304.12 | 2023-02-05 | 89 | 1 | 8 | Actual |
| 21737 | 246.00 | 2024-06-04 | 67 | 1 | 4 | Actual |
| 19451 | 7573.24 | 2024-03-06 | 24 | 7 | 11 | Actual |
| 1783 | 257.00 | 2022-11-05 | 92 | 4 | 6 | Actual |
| 30675 | 272.00 | 2025-02-04 | 80 | 5 | 6 | Actual |
| 25651 | -60105.68 | 2024-09-04 | 46 | 7 | 12 | Actual |
| 6257 | 280.00 | 2023-03-07 | 81 | 4 | 6 | Budget |
| 7291 | 51.00 | 2023-04-07 | 85 | 2 | 6 | Actual |
| 36524 | 764.73 | 2025-07-06 | 67 | 1 | 8 | Actual |
| 11494 | 494.00 | 2023-08-05 | 81 | 6 | 4 | Actual |
| 39236 | 46712.27 | 2025-09-05 | 13 | 7 | 12 | Actual |
| 38713 | 230568.00 | 2025-09-05 | 29 | 7 | 6 | Actual |
| 38894 | 305.63 | 2025-09-05 | 78 | 6 | 8 | Actual |
| 21462 | 4578.50 | 2024-05-07 | 57 | 6 | 11 | Actual |
| 18129 | 175194.00 | 2024-02-05 | 29 | 7 | 7 | Actual |
| 11993 | 9604.00 | 2023-08-05 | 18 | 7 | 6 | Actual |
| 21952 | 62.00 | 2024-06-04 | 73 | 2 | 6 | Actual |
| 5848 | 116.00 | 2023-03-07 | 94 | 1 | 4 | Actual |
| 9978 | 293.51 | 2023-06-05 | 74 | 2 | 8 | Actual |
| 21273 | 246.54 | 2024-05-07 | 73 | 6 | 8 | Actual |
| 36455 | 24012.00 | 2025-07-06 | 53 | 6 | 7 | Actual |
| 2640 | 380.00 | 2022-12-06 | 66 | 6 | 5 | Budget |
| 31756 | 318.00 | 2025-03-06 | 89 | 3 | 6 | Actual |
| 35992 | 8081.00 | 2025-07-06 | 8 | 7 | 3 | Actual |
| 22608 | 1350.00 | 2024-07-05 | 87 | 1 | 3 | Actual |
| 27623 | 206.08 | 2024-11-04 | 73 | 4 | 11 | Actual |
| 32078 | 43323.10 | 2025-03-06 | 32 | 7 | 8 | Actual |
| 5845 | 363.00 | 2023-03-07 | 90 | 1 | 4 | Actual |
| 10004 | 276.84 | 2023-06-05 | 94 | 2 | 8 | Actual |
| 18827 | 38500.00 | 2024-03-06 | 99 | 6 | 5 | Actual |
| 34879 | 444.00 | 2025-06-05 | 80 | 7 | 3 | Actual |
| 17141 | 3046.59 | 2024-01-05 | 61 | 2 | 8 | Actual |
| 12197 | 302.60 | 2023-08-05 | 90 | 1 | 8 | Actual |
| 27415 | 1485.96 | 2024-11-04 | 65 | 1 | 8 | Actual |
| 38492 | 281.00 | 2025-09-05 | 89 | 6 | 5 | Actual |
| 12346 | 2600.00 | 2023-09-05 | 61 | 1 | 3 | Budget |
| 149 | 74.00 | 2022-10-05 | 66 | 7 | 3 | Actual |
| 6877 | 98775.00 | 2023-04-07 | 43 | 7 | 3 | Actual |
| 24268 | 207.15 | 2024-08-04 | 89 | 6 | 8 | Actual |
| 22153 | 180.00 | 2024-06-04 | 68 | 6 | 7 | Actual |
| 25897 | 29781.00 | 2024-10-04 | 100 | 7 | 4 | Actual |
| 38643 | 17.00 | 2025-09-05 | 69 | 5 | 6 | Actual |
| 37158 | 270660.00 | 2025-08-05 | 35 | 7 | 3 | Actual |
| 19742 | 452.00 | 2024-04-06 | 72 | 6 | 4 | Actual |
| 210 | 550.00 | 2022-10-05 | 76 | 1 | 4 | Budget |
| 24934 | 23.00 | 2024-09-04 | 69 | 1 | 6 | Actual |
| 15820 | 41.00 | 2023-12-06 | 65 | 2 | 6 | Actual |
| 2795 | 29.00 | 2022-12-06 | 83 | 2 | 6 | Actual |
| 9703 | 100.00 | 2023-06-05 | 68 | 6 | 6 | Budget |
| 16231 | 37.99 | 2023-12-06 | 65 | 2 | 11 | Actual |
| 32084 | 104231.81 | 2025-03-06 | 39 | 7 | 8 | Actual |
| 23717 | 254.00 | 2024-08-04 | 67 | 1 | 4 | Actual |
| 5405 | 132519.00 | 2023-02-05 | 15 | 7 | 7 | Actual |
| 24156 | 71000.00 | 2024-08-04 | 99 | 6 | 7 | Actual |
| 3285 | 9363.38 | 2022-12-06 | 57 | 6 | 8 | Actual |
| 22037 | 188.00 | 2024-06-04 | 80 | 5 | 6 | Actual |
| 32708 | 232402.00 | 2025-04-06 | 43 | 7 | 4 | Actual |
| 29167 | 311.00 | 2025-01-04 | 74 | 6 | 3 | Actual |
| 43 | 309.00 | 2022-10-05 | 90 | 1 | 3 | Actual |
| 17787 | 146871.00 | 2024-02-05 | 12 | 2 | 5 | Actual |
| 38448 | 1011.00 | 2025-09-05 | 77 | 1 | 5 | Actual |
| 508 | 90.00 | 2022-10-05 | 85 | 1 | 6 | Budget |
| 6702 | 546.55 | 2023-03-07 | 87 | 6 | 8 | Actual |
| 31284 | 82909.81 | 2025-02-04 | 12 | 2 | 13 | Actual |
| 37389 | 138.00 | 2025-08-05 | 74 | 1 | 6 | Actual |
| 16802 | 34101.00 | 2024-01-05 | 19 | 7 | 5 | Actual |
| 7033 | 7.00 | 2023-04-07 | 96 | 6 | 4 | Actual |
| 23101 | 525.00 | 2024-07-05 | 76 | 1 | 7 | Actual |
| 37254 | 12.00 | 2025-08-05 | 96 | 6 | 4 | Actual |
| 3976 | 380.00 | 2023-01-05 | 92 | 3 | 6 | Actual |
| 16007 | 1080.00 | 2023-12-06 | 87 | 1 | 7 | Actual |
| 15956 | 412.00 | 2023-12-06 | 97 | 6 | 6 | Actual |
| 24108 | 1184.00 | 2024-08-04 | 80 | 1 | 7 | Actual |
| 32897 | 364.00 | 2025-04-06 | 77 | 4 | 6 | Actual |
| 23365 | 12.46 | 2024-07-05 | 69 | 3 | 11 | Actual |
| 31410 | 5872.00 | 2025-03-06 | 63 | 6 | 3 | Actual |
| 33115 | 528.36 | 2025-04-06 | 90 | 1 | 8 | Actual |
| 39 | 98.00 | 2022-10-05 | 85 | 1 | 3 | Actual |
| 9249 | 280.00 | 2023-06-05 | 74 | 6 | 4 | Budget |
| 14753 | 7379.00 | 2023-11-05 | 63 | 6 | 5 | Actual |
| 11643 | 100.00 | 2023-08-05 | 85 | 6 | 5 | Budget |
| 8688 | 60.00 | 2023-05-08 | 82 | 1 | 7 | Budget |
| 36268 | 136.00 | 2025-07-06 | 77 | 2 | 6 | Actual |
| 7543 | 550.00 | 2023-04-07 | 66 | 1 | 7 | Budget |
| 21635 | 403.00 | 2024-06-04 | 90 | 1 | 3 | Actual |
| 34141 | 387.00 | 2025-05-07 | 83 | 1 | 7 | Actual |
| 26271 | 26607.00 | 2024-10-04 | 28 | 7 | 7 | Actual |
| 16360 | 43.31 | 2023-12-06 | 83 | 6 | 11 | Actual |
| 9788 | 80.00 | 2023-06-05 | 71 | 1 | 7 | Actual |
| 8628 | 547222.00 | 2023-05-08 | 4 | 7 | 6 | Actual |
| 17035 | 68.00 | 2024-01-05 | 82 | 1 | 7 | Actual |
| 2514 | 234.00 | 2022-12-06 | 73 | 6 | 4 | Actual |
| 22657 | 89533.00 | 2024-07-05 | 13 | 7 | 3 | Actual |
| 9738 | 5112.00 | 2023-06-05 | 94 | 6 | 6 | Actual |
| 7415 | 127.00 | 2023-04-07 | 74 | 5 | 6 | Actual |
| 32435 | 22724.48 | 2025-03-06 | 53 | 6 | 13 | Actual |
| 16419 | 8.21 | 2023-12-06 | 84 | 1 | 12 | Actual |
| 8819 | 380.00 | 2023-05-08 | 76 | 1 | 8 | Budget |
| 20690 | 235410.00 | 2024-05-07 | 29 | 7 | 3 | Actual |
| 36176 | 188.00 | 2025-07-06 | 68 | 6 | 5 | Actual |
| 13085 | 100.00 | 2023-09-05 | 74 | 6 | 6 | Budget |
| 38511 | 65438.00 | 2025-09-05 | 21 | 7 | 5 | Actual |
| 29007 | 1829.36 | 2024-12-05 | 62 | 1 | 13 | Actual |
| 16478 | 8.21 | 2023-12-06 | 85 | 6 | 12 | Actual |
| 15147 | 114.72 | 2023-11-05 | 85 | 2 | 8 | Actual |
| 7645 | 114457.00 | 2023-04-07 | 4 | 7 | 7 | Actual |
| 35570 | 5.00 | 2025-06-05 | 96 | 3 | 11 | Actual |
| 24180 | 29457.00 | 2024-08-04 | 38 | 7 | 7 | Actual |
| 8658 | 4185.00 | 2023-05-08 | 61 | 1 | 7 | Actual |
| 857 | 2607.00 | 2022-10-05 | 57 | 6 | 7 | Actual |
| 3449 | 120.00 | 2023-01-05 | 73 | 6 | 3 | Budget |
| 35457 | 8.00 | 2025-06-05 | 96 | 6 | 8 | Actual |
| 24224 | 682.91 | 2024-08-04 | 74 | 2 | 8 | Actual |
| 10208 | 255400.00 | 2023-07-06 | 101 | 6 | 3 | Budget |
| 24160 | 28299.00 | 2024-08-04 | 7 | 7 | 7 | Actual |
| 27267 | 116.00 | 2024-11-04 | 68 | 6 | 6 | Actual |
| 11753 | 200.00 | 2023-08-05 | 74 | 2 | 6 | Budget |
| 22561 | 12135.03 | 2024-06-04 | 6 | 7 | 12 | Actual |
| 19986 | 265.00 | 2024-04-06 | 87 | 4 | 6 | Actual |
| 35586 | 250.76 | 2025-06-05 | 81 | 4 | 11 | Actual |
| 33935 | 37.00 | 2025-05-07 | 69 | 1 | 6 | Actual |
| 279 | 380.00 | 2022-10-05 | 81 | 6 | 4 | Budget |
| 12923 | 200.00 | 2023-09-05 | 68 | 3 | 6 | Budget |
| 30038 | 5.00 | 2025-01-04 | 96 | 1 | 12 | Actual |
| 6141 | 62.00 | 2023-03-07 | 67 | 2 | 6 | Actual |
| 10766 | 12.00 | 2023-07-06 | 69 | 5 | 6 | Actual |
| 2105 | 650.00 | 2022-11-05 | 87 | 1 | 8 | Budget |
| 30003 | 53931.55 | 2025-01-04 | 34 | 7 | 11 | Actual |
| 32764 | 250.00 | 2025-04-06 | 84 | 6 | 5 | Actual |
| 2183 | 100.00 | 2022-11-05 | 67 | 6 | 8 | Budget |
| 36624 | 32921.39 | 2025-07-06 | 24 | 7 | 8 | Actual |
| 2157 | 269.27 | 2022-11-05 | 92 | 2 | 8 | Actual |
| 28823 | 61673.18 | 2024-12-05 | 56 | 6 | 11 | Actual |
| 6246 | 100.00 | 2023-03-07 | 74 | 4 | 6 | Budget |
| 3526 | 110.00 | 2023-01-05 | 73 | 7 | 3 | Budget |
| 27073 | 334.00 | 2024-11-04 | 73 | 6 | 5 | Actual |
| 24916 | 23045.00 | 2024-09-04 | 32 | 7 | 5 | Actual |
| 15454 | 35000.00 | 2023-11-05 | 99 | 6 | 12 | Actual |
| 33724 | 185.00 | 2025-05-07 | 73 | 7 | 3 | Actual |
| 18797 | 42608.00 | 2024-03-06 | 60 | 6 | 5 | Actual |
| 4516 | 200.00 | 2023-02-05 | 78 | 1 | 3 | Budget |
| 5223 | 60.00 | 2023-02-05 | 71 | 6 | 6 | Budget |
| 37031 | 446.87 | 2025-07-06 | 81 | 6 | 13 | Actual |
| 16727 | 334357.00 | 2024-01-05 | 46 | 7 | 4 | Actual |
| 12224 | 237.45 | 2023-08-05 | 76 | 2 | 8 | Actual |
| 1447 | 84439.00 | 2022-11-05 | 37 | 7 | 4 | Actual |
| 2636 | 8700.00 | 2022-12-06 | 63 | 6 | 5 | Budget |
| 34974 | 83599.00 | 2025-06-05 | 31 | 7 | 4 | Actual |
| 2540 | -157.00 | 2022-12-06 | 91 | 6 | 4 | Actual |
| 35320 | 473.00 | 2025-06-05 | 73 | 6 | 7 | Actual |
| 12762 | 650.00 | 2023-09-05 | 80 | 6 | 5 | Budget |
| 9218 | 4500.00 | 2023-06-05 | 52 | 6 | 4 | Budget |
| 15807 | 100.00 | 2023-12-06 | 83 | 1 | 6 | Actual |
| 30019 | 35.87 | 2025-01-04 | 69 | 1 | 12 | Actual |
| 1117 | 65981.10 | 2022-10-05 | 31 | 7 | 8 | Actual |
| 6824 | 331.00 | 2023-04-07 | 77 | 6 | 3 | Actual |
| 24395 | 17.78 | 2024-08-04 | 71 | 4 | 11 | Actual |
| 4774 | 100.00 | 2023-02-05 | 84 | 6 | 4 | Budget |
| 20795 | 436601.00 | 2024-05-07 | 4 | 7 | 4 | Actual |
| 17504 | 18.84 | 2024-01-05 | 78 | 6 | 12 | Actual |
| 17948 | 259.00 | 2024-02-05 | 80 | 4 | 6 | Actual |
| 22609 | 302.00 | 2024-07-05 | 89 | 1 | 3 | Actual |
| 12152 | 21278.00 | 2023-08-05 | 43 | 7 | 7 | Actual |
| 6559 | 1064.74 | 2023-03-07 | 65 | 1 | 8 | Actual |
| 6747 | 380.00 | 2023-04-07 | 65 | 1 | 3 | Budget |
| 26030 | 90.00 | 2024-10-04 | 74 | 2 | 6 | Actual |
| 25870 | 14888.00 | 2024-10-04 | 7 | 7 | 4 | Actual |
| 5031 | 200.00 | 2023-02-05 | 77 | 2 | 6 | Budget |
| 19448 | 64692.39 | 2024-03-06 | 21 | 7 | 11 | Actual |
| 12528 | 78.00 | 2023-09-05 | 94 | 7 | 3 | Actual |
| 28242 | 13.00 | 2024-12-05 | 96 | 6 | 5 | Actual |
| 29773 | 14707.42 | 2025-01-04 | 52 | 6 | 8 | Actual |
| 28457 | 29350.00 | 2024-12-05 | 28 | 7 | 6 | Actual |
| 35109 | 151.00 | 2025-06-05 | 65 | 2 | 6 | Actual |
| 17408 | 6966.85 | 2024-01-05 | 8 | 7 | 11 | Actual |
| 8099 | 132512.00 | 2023-05-08 | 56 | 6 | 4 | Actual |
| 19429 | 111.40 | 2024-03-06 | 89 | 6 | 11 | Actual |
| 8972 | 22865.14 | 2023-05-08 | 32 | 7 | 8 | Actual |
| 16864 | 79.00 | 2024-01-05 | 81 | 2 | 6 | Actual |
| 37571 | 177986.00 | 2025-08-05 | 39 | 7 | 6 | Actual |
| 15853 | 30.00 | 2023-12-06 | 71 | 3 | 6 | Actual |
| 19315 | 25.23 | 2024-03-06 | 89 | 2 | 11 | Actual |
| 6875 | 57530.00 | 2023-04-07 | 39 | 7 | 3 | Actual |
| 18311 | 35.87 | 2024-02-05 | 90 | 2 | 11 | Actual |
| 36984 | 30666.74 | 2025-07-06 | 60 | 2 | 13 | Actual |
| 19653 | 56836.00 | 2024-04-06 | 19 | 7 | 3 | Actual |
| 11338 | 56642.00 | 2023-08-05 | 21 | 7 | 3 | Actual |
| 24994 | 382.00 | 2024-09-04 | 77 | 3 | 6 | Actual |
| 28839 | 479.49 | 2024-12-05 | 77 | 6 | 11 | Actual |
| 29715 | 1196920.00 | 2025-01-04 | 43 | 7 | 7 | Actual |
| 38981 | 339.06 | 2025-09-05 | 80 | 2 | 11 | Actual |
| 4609 | 13720.00 | 2023-02-05 | 18 | 7 | 3 | Actual |
| 35142 | 75.00 | 2025-06-05 | 71 | 3 | 6 | Actual |
| 16314 | 20.97 | 2023-12-06 | 67 | 5 | 11 | Actual |
| 5081 | 200.00 | 2023-02-05 | 78 | 3 | 6 | Budget |
| 21692 | 247806.00 | 2024-06-04 | 29 | 7 | 3 | Actual |
| 164 | 128.00 | 2022-10-05 | 77 | 7 | 3 | Actual |
| 25902 | 499.00 | 2024-10-04 | 66 | 1 | 5 | Actual |
| 2372 | 43720.00 | 2022-12-06 | 19 | 7 | 3 | Actual |
| 4012 | 100.00 | 2023-01-05 | 83 | 4 | 6 | Budget |
| 12364 | 280.00 | 2023-09-05 | 76 | 1 | 3 | Budget |
| 37101 | 5098.00 | 2025-08-05 | 52 | 6 | 3 | Actual |
| 8278 | 414.00 | 2023-05-08 | 81 | 6 | 5 | Actual |
| 32324 | 4092.32 | 2025-03-06 | 63 | 6 | 12 | Actual |
| 9769 | 1591582.00 | 2023-06-05 | 43 | 7 | 6 | Actual |
| 17839 | 17490.00 | 2024-02-05 | 28 | 7 | 5 | Actual |
| 6289 | 21.00 | 2023-03-07 | 71 | 5 | 6 | Actual |
| 14766 | 579.00 | 2023-11-05 | 80 | 6 | 5 | Actual |
| 13224 | 300.00 | 2023-09-05 | 73 | 6 | 7 | Budget |
| 22802 | 3766.00 | 2024-07-05 | 61 | 1 | 5 | Actual |
| 26923 | 361.00 | 2024-11-04 | 77 | 7 | 3 | Actual |
| 9544 | 3214.00 | 2023-06-05 | 61 | 3 | 6 | Actual |
| 15505 | 356.00 | 2023-12-06 | 89 | 1 | 3 | Actual |
| 34934 | 92.00 | 2025-06-05 | 69 | 6 | 4 | Actual |
| 9326 | 300.00 | 2023-06-05 | 73 | 1 | 5 | Budget |
| 9372 | 480.00 | 2023-06-05 | 66 | 6 | 5 | Budget |
| 24506 | 2545.49 | 2024-08-04 | 60 | 1 | 12 | Actual |
| 33411 | 180.55 | 2025-04-06 | 92 | 1 | 12 | Actual |
| 37072 | 7218.93 | 2025-07-06 | 100 | 7 | 13 | Actual |
| 14736 | 155.00 | 2023-11-05 | 85 | 1 | 5 | Actual |
| 26467 | 134.80 | 2024-10-04 | 66 | 3 | 11 | Actual |
| 21445 | 52.89 | 2024-05-07 | 80 | 5 | 11 | Actual |
| 18609 | 261.00 | 2024-03-06 | 90 | 6 | 3 | Actual |
| 36805 | 5102.98 | 2025-07-06 | 94 | 6 | 11 | Actual |
| 34131 | 145.00 | 2025-05-07 | 69 | 1 | 7 | Actual |
| 17033 | 1146.00 | 2024-01-05 | 80 | 1 | 7 | Actual |
| 16781 | 185.00 | 2024-01-05 | 83 | 6 | 5 | Actual |
| 4331 | 275.33 | 2023-01-05 | 78 | 1 | 8 | Actual |
| 26056 | 41.00 | 2024-10-04 | 71 | 3 | 6 | Actual |
| 17421 | 54668.80 | 2024-01-05 | 31 | 7 | 11 | Actual |
| 7961 | 380.00 | 2023-05-08 | 87 | 6 | 3 | Budget |
| 34199 | 71987.00 | 2025-05-07 | 21 | 7 | 7 | Actual |
| 6692 | 280.00 | 2023-03-07 | 81 | 6 | 8 | Budget |
| 13643 | 55316.00 | 2023-10-05 | 56 | 6 | 4 | Actual |
| 14807 | 1076351.00 | 2023-11-05 | 43 | 7 | 5 | Actual |
| 2167 | 195238.05 | 2022-11-05 | 56 | 6 | 8 | Actual |
| 21230 | 46662.56 | 2024-05-07 | 60 | 2 | 8 | Actual |
| 37087 | 1906.00 | 2025-08-05 | 80 | 1 | 3 | Actual |
| 5488 | 129.87 | 2023-02-05 | 68 | 2 | 8 | Actual |
| 3709 | 252.00 | 2023-01-05 | 67 | 1 | 5 | Actual |
| 18197 | 55762.73 | 2024-02-05 | 52 | 6 | 8 | Actual |
| 25946 | 219.00 | 2024-10-04 | 78 | 6 | 5 | Actual |
| 18455 | 42238.78 | 2024-02-05 | 37 | 7 | 11 | Actual |
| 34693 | 238.10 | 2025-05-07 | 73 | 2 | 13 | Actual |
| 23846 | 32.00 | 2024-08-04 | 69 | 6 | 5 | Actual |
| 24943 | 22.00 | 2024-09-04 | 82 | 1 | 6 | Actual |
| 10048 | 764.73 | 2023-06-05 | 80 | 6 | 8 | Actual |
| 33833 | -35318.00 | 2025-05-07 | 43 | 7 | 4 | Actual |
| 25061 | 16119.00 | 2024-09-04 | 53 | 6 | 6 | Actual |
| 7005 | 364.00 | 2023-04-07 | 73 | 6 | 4 | Actual |
| 34236 | 373.82 | 2025-05-07 | 85 | 1 | 8 | Actual |
| 24687 | 519570.00 | 2024-09-04 | 4 | 7 | 3 | Actual |
| 27156 | 9.00 | 2024-11-04 | 69 | 2 | 6 | Actual |
| 11216 | 16822.61 | 2023-07-06 | 100 | 7 | 8 | Actual |
| 22767 | 313.00 | 2024-07-05 | 92 | 6 | 4 | Actual |
| 26979 | 77.00 | 2024-11-04 | 69 | 6 | 4 | Actual |
| 25449 | 67.78 | 2024-09-04 | 65 | 5 | 11 | Actual |
| 32398 | 139.85 | 2025-03-06 | 83 | 1 | 13 | Actual |
| 13543 | 250.00 | 2023-10-05 | 83 | 6 | 3 | Actual |
| 27602 | 350.77 | 2024-11-04 | 81 | 3 | 11 | Actual |
| 22529 | 3894.45 | 2024-06-04 | 60 | 6 | 12 | Actual |
| 18552 | 95680.00 | 2024-03-06 | 60 | 1 | 3 | Actual |
| 19625 | 410.00 | 2024-04-06 | 74 | 6 | 3 | Actual |
| 29250 | 210.00 | 2025-01-04 | 71 | 1 | 4 | Actual |
| 21937 | 148.00 | 2024-06-04 | 89 | 1 | 6 | Actual |
| 35145 | 314.00 | 2025-06-05 | 76 | 3 | 6 | Actual |
| 2962 | 2267.00 | 2022-12-06 | 61 | 6 | 6 | Actual |
| 24772 | 31370.00 | 2024-09-04 | 56 | 6 | 4 | Actual |
| 6811 | 64.00 | 2023-04-07 | 68 | 6 | 3 | Actual |
| 7283 | 176.00 | 2023-04-07 | 81 | 2 | 6 | Actual |
| 19902 | 95.00 | 2024-04-06 | 83 | 1 | 6 | Actual |
| 18078 | 42955.00 | 2024-02-05 | 53 | 6 | 7 | Actual |
| 7049 | 9510.00 | 2023-04-07 | 22 | 7 | 4 | Actual |
| 35999 | 96668.00 | 2025-07-06 | 21 | 7 | 3 | Actual |
| 25131 | 74.00 | 2024-09-04 | 69 | 1 | 7 | Actual |
| 31710 | 120.00 | 2025-03-06 | 65 | 2 | 6 | Actual |
| 39257 | 116534.24 | 2025-09-05 | 43 | 7 | 12 | Actual |
| 19898 | 104.00 | 2024-04-06 | 78 | 1 | 6 | Actual |
| 15358 | 201.83 | 2023-11-05 | 90 | 6 | 11 | Actual |
| 17605 | 303.00 | 2024-02-05 | 90 | 6 | 3 | Actual |
| 33626 | 1307.00 | 2025-05-07 | 65 | 1 | 3 | Actual |
| 15367 | 362978.80 | 2023-11-05 | 6 | 7 | 11 | Actual |
| 22626 | 591.00 | 2024-07-05 | 66 | 6 | 3 | Actual |
| 14568 | 45000.00 | 2023-11-05 | 99 | 6 | 3 | Actual |
| 36424 | -128799.00 | 2025-07-06 | 46 | 7 | 6 | Actual |
| 9002 | 100.00 | 2023-06-05 | 74 | 1 | 3 | Budget |
| 28551 | 216162.00 | 2024-12-05 | 29 | 7 | 7 | Actual |
| 30375 | 82.00 | 2025-02-04 | 69 | 1 | 4 | Actual |
| 2277 | 480.00 | 2022-12-06 | 77 | 1 | 3 | Budget |
| 1528 | 31.00 | 2022-11-05 | 69 | 6 | 5 | Actual |
| 39046 | 157.15 | 2025-09-05 | 94 | 4 | 11 | Actual |
| 3250 | 326.84 | 2022-12-06 | 74 | 2 | 8 | Actual |
| 22242 | 88.96 | 2024-06-04 | 71 | 2 | 8 | Actual |
| 13505 | 1559.00 | 2023-10-05 | 80 | 1 | 3 | Actual |
| 16799 | 91078.00 | 2024-01-05 | 14 | 7 | 5 | Actual |
| 19055 | 3928.00 | 2024-03-06 | 62 | 1 | 7 | Actual |
| 14898 | 11.00 | 2023-11-05 | 69 | 4 | 6 | Actual |
| 29178 | 237.00 | 2025-01-04 | 89 | 6 | 3 | Actual |
| 26384 | 280856.31 | 2024-10-04 | 15 | 7 | 8 | Actual |
| 8918 | 40.00 | 2023-05-08 | 71 | 6 | 8 | Budget |
| 4597 | 7.00 | 2023-02-05 | 96 | 6 | 3 | Actual |
| 5011 | 650.00 | 2023-02-05 | 62 | 2 | 6 | Budget |
| 10009 | 18309.00 | 2023-06-05 | 53 | 6 | 8 | Actual |
| 30754 | 915.00 | 2025-02-04 | 65 | 1 | 7 | Actual |
| 16256 | 1077.37 | 2023-12-06 | 61 | 3 | 11 | Actual |
| 36048 | 1486.00 | 2025-07-06 | 66 | 1 | 4 | Actual |
| 3267 | 80.00 | 2022-12-06 | 84 | 2 | 8 | Budget |
| 8082 | 218.00 | 2023-05-08 | 84 | 1 | 4 | Actual |
| 18730 | 370.00 | 2024-03-06 | 92 | 6 | 4 | Actual |
| 29024 | 97.74 | 2024-12-05 | 85 | 1 | 13 | Actual |
| 29150 | 17459.00 | 2025-01-04 | 52 | 6 | 3 | Actual |
| 17324 | 149.70 | 2024-01-05 | 74 | 4 | 11 | Actual |
| 9775 | 3424.00 | 2023-06-05 | 61 | 1 | 7 | Actual |
| 17700 | 33933.00 | 2024-02-05 | 60 | 6 | 4 | Actual |
| 13768 | 8.00 | 2023-10-05 | 96 | 6 | 5 | Actual |
| 14693 | 70973.00 | 2023-11-05 | 13 | 7 | 4 | Actual |
| 32927 | 14.00 | 2025-04-06 | 82 | 5 | 6 | Actual |
| 5828 | 316.00 | 2023-03-07 | 78 | 1 | 4 | Actual |
| 17414 | 3832.75 | 2024-01-05 | 20 | 7 | 11 | Actual |
| 14445 | 265.66 | 2023-10-05 | 53 | 6 | 12 | Actual |
| 31683 | 447.00 | 2025-03-06 | 65 | 1 | 6 | Actual |
| 14811 | 2551.00 | 2023-11-05 | 61 | 1 | 6 | Actual |
| 31933 | 421.00 | 2025-03-06 | 90 | 6 | 7 | Actual |
| 5383 | 118.00 | 2023-02-05 | 84 | 6 | 7 | Actual |
| 23256 | 7202.73 | 2024-07-05 | 76 | 6 | 8 | Actual |
| 22918 | 9.00 | 2024-07-05 | 96 | 1 | 6 | Actual |
| 2019 | 151.00 | 2022-11-05 | 83 | 6 | 7 | Actual |
| 20201 | 10.00 | 2024-04-06 | 96 | 1 | 8 | Actual |
| 27017 | 30721.00 | 2024-11-04 | 28 | 7 | 4 | Actual |
| 34384 | 149.70 | 2025-05-07 | 87 | 2 | 11 | Actual |
| 36580 | 4820.87 | 2025-07-06 | 61 | 6 | 8 | Actual |
| 15353 | 77.36 | 2023-11-05 | 83 | 6 | 11 | Actual |
| 5445 | 400.00 | 2023-02-05 | 73 | 1 | 8 | Budget |
| 20986 | 33.00 | 2024-05-07 | 82 | 3 | 6 | Actual |
| 20449 | 196.51 | 2024-04-06 | 77 | 6 | 11 | Actual |
| 36173 | 515.00 | 2025-07-06 | 65 | 6 | 5 | Actual |
| 15300 | 28.42 | 2023-11-05 | 94 | 3 | 11 | Actual |
| 33540 | 190.73 | 2025-04-06 | 68 | 2 | 13 | Actual |
| 23170 | 157848.00 | 2024-07-05 | 29 | 7 | 7 | Actual |
| 30074 | 2257.18 | 2025-01-04 | 62 | 6 | 12 | Actual |
| 5768 | 46.00 | 2023-03-07 | 68 | 7 | 3 | Actual |
| 24304 | 20796.92 | 2024-08-04 | 100 | 7 | 8 | Actual |
| 21589 | 1638.02 | 2024-05-07 | 13 | 7 | 12 | Actual |
| 1275 | 66.00 | 2022-11-05 | 66 | 7 | 3 | Actual |
| 13484 | 33105.00 | 2023-10-04 | 93 | 7 | 6 | Actual |
| 16995 | 57252.00 | 2024-01-05 | 13 | 7 | 6 | Actual |
| 18229 | 6.00 | 2024-02-05 | 96 | 6 | 8 | Actual |
| 14231 | 84.80 | 2023-10-05 | 78 | 1 | 11 | Actual |
| 20507 | 26.29 | 2024-04-06 | 77 | 1 | 12 | Actual |
| 18456 | 9047.74 | 2024-02-05 | 38 | 7 | 11 | Actual |
| 10150 | 6400.00 | 2023-07-06 | 53 | 6 | 3 | Budget |
| 25282 | 393.51 | 2024-09-04 | 66 | 6 | 8 | Actual |
| 12595 | 5808.00 | 2023-09-05 | 63 | 6 | 4 | Actual |
| 5975 | 200.00 | 2023-03-07 | 83 | 1 | 5 | Budget |
| 19789 | 131047.00 | 2024-04-06 | 43 | 7 | 4 | Actual |
| 37843 | 20840.51 | 2025-08-05 | 60 | 3 | 11 | Actual |
| 37270 | 7068.00 | 2025-08-05 | 23 | 7 | 4 | Actual |
| 38736 | 325.00 | 2025-09-05 | 74 | 1 | 7 | Actual |
| 1702 | 200.00 | 2022-11-05 | 67 | 3 | 6 | Budget |
| 1386 | 180.00 | 2022-11-05 | 68 | 6 | 4 | Actual |
| 19298 | 22.04 | 2024-03-06 | 66 | 2 | 11 | Actual |
| 4137 | 217300.00 | 2023-01-05 | 101 | 6 | 6 | Budget |
| 23867 | 835.00 | 2024-08-04 | 97 | 6 | 5 | Actual |
| 25821 | 232.00 | 2024-10-04 | 84 | 1 | 4 | Actual |
| 25779 | 167.00 | 2024-10-04 | 66 | 7 | 3 | Actual |
| 15952 | 244.00 | 2023-12-06 | 90 | 6 | 6 | Actual |
| 16097 | 342.00 | 2023-12-06 | 83 | 1 | 8 | Actual |
| 14415 | 144.38 | 2023-10-05 | 92 | 1 | 12 | Actual |
| 11904 | 207.00 | 2023-08-05 | 80 | 5 | 6 | Actual |
| 1926 | 39240.00 | 2022-11-05 | 60 | 1 | 7 | Actual |
| 39008 | 339.06 | 2025-09-05 | 80 | 3 | 11 | Actual |
| 16863 | 128.00 | 2024-01-05 | 80 | 2 | 6 | Actual |
| 11607 | 1699.00 | 2023-08-05 | 62 | 6 | 5 | Actual |
| 18516 | 138.00 | 2024-02-05 | 89 | 6 | 12 | Actual |
| 26794 | 3801.32 | 2024-10-04 | 8 | 7 | 13 | Actual |
| 24596 | 212.47 | 2024-08-04 | 7 | 7 | 12 | Actual |
| 30041 | 532.68 | 2025-01-04 | 61 | 2 | 12 | Actual |
| 3694 | 25161.00 | 2023-01-05 | 40 | 7 | 4 | Actual |
| 30285 | 473.00 | 2025-02-04 | 65 | 6 | 3 | Actual |
| 14124 | 32980.48 | 2023-10-05 | 60 | 2 | 8 | Actual |
| 10779 | 280.00 | 2023-07-06 | 80 | 5 | 6 | Budget |
| 3783 | 650.00 | 2023-01-05 | 80 | 6 | 5 | Budget |
| 34535 | 693670.48 | 2025-05-07 | 46 | 7 | 11 | Actual |
| 33767 | 633.00 | 2025-05-07 | 92 | 1 | 4 | Actual |
| 15449 | 212.47 | 2023-11-05 | 90 | 6 | 12 | Actual |
| 25797 | 115.00 | 2024-10-04 | 90 | 7 | 3 | Actual |
| 18725 | 109.00 | 2024-03-06 | 85 | 6 | 4 | Actual |
| 31647 | 29715.00 | 2025-03-06 | 94 | 6 | 5 | Actual |
| 21563 | 3.95 | 2024-05-07 | 71 | 6 | 12 | Actual |
| 5501 | 201.08 | 2023-02-05 | 78 | 2 | 8 | Actual |
| 30993 | 978.44 | 2025-02-04 | 61 | 2 | 11 | Actual |
| 22249 | 443.51 | 2024-06-04 | 81 | 2 | 8 | Actual |
| 21281 | 169.27 | 2024-05-07 | 83 | 6 | 8 | Actual |
| 705 | -87.00 | 2022-10-05 | 91 | 5 | 6 | Actual |
| 32941 | 4064.00 | 2025-04-06 | 57 | 6 | 6 | Actual |
| 1801 | 14.00 | 2022-11-05 | 71 | 5 | 6 | Actual |
| 30177 | 164.41 | 2025-01-04 | 84 | 2 | 13 | Actual |
| 18835 | 143867.00 | 2024-03-06 | 15 | 7 | 5 | Actual |
| 37699 | 958.67 | 2025-08-05 | 65 | 2 | 8 | Actual |
| 17209 | 178574.11 | 2024-01-05 | 14 | 7 | 8 | Actual |
| 180 | 135.00 | 2022-10-05 | 87 | 7 | 3 | Actual |
| 22301 | 140635.52 | 2024-06-04 | 13 | 7 | 8 | Actual |
| 19485 | 3.95 | 2024-03-06 | 85 | 1 | 12 | Actual |
| 8811 | 84.42 | 2023-05-08 | 69 | 1 | 8 | Actual |
| 12491 | 70.00 | 2023-09-05 | 66 | 7 | 3 | Budget |
| 1573 | 68962.00 | 2022-11-05 | 15 | 7 | 5 | Actual |
| 35392 | -489.82 | 2025-06-05 | 91 | 1 | 8 | Actual |
| 38157 | 176.69 | 2025-08-05 | 90 | 2 | 13 | Actual |
| 2075 | 200.00 | 2022-11-05 | 67 | 1 | 8 | Budget |
| 9561 | 122.00 | 2023-06-05 | 74 | 3 | 6 | Actual |
| 4188 | 412.00 | 2023-01-05 | 76 | 1 | 7 | Actual |
| 26790 | 124015.84 | 2024-10-04 | 101 | 6 | 13 | Actual |
| 33734 | 60.00 | 2025-05-07 | 85 | 7 | 3 | Actual |
| 3720 | 371.00 | 2023-01-05 | 76 | 1 | 5 | Actual |
| 18288 | 86361.94 | 2024-02-05 | 12 | 2 | 11 | Actual |
| 11963 | 480.00 | 2023-08-05 | 80 | 6 | 6 | Budget |
| 33807 | 335496.00 | 2025-05-07 | 101 | 6 | 4 | Actual |
| 7289 | 50.00 | 2023-04-07 | 84 | 2 | 6 | Budget |
| 8609 | 30.00 | 2023-05-08 | 82 | 6 | 6 | Budget |
| 12736 | 13495.00 | 2023-09-05 | 63 | 6 | 5 | Actual |
| 4246 | 215.00 | 2023-01-05 | 74 | 6 | 7 | Actual |
| 33619 | 9231.25 | 2025-04-06 | 40 | 7 | 13 | Actual |
| 31100 | 524.17 | 2025-02-04 | 87 | 6 | 11 | Actual |
| 21302 | 43057.94 | 2024-05-07 | 19 | 7 | 8 | Actual |
| 12909 | 526197.00 | 2023-09-05 | 11 | 3 | 6 | Actual |
| 30324 | 21397.00 | 2025-02-04 | 22 | 7 | 3 | Actual |
| 16999 | 39785.00 | 2024-01-05 | 19 | 7 | 6 | Actual |
| 19331 | 228.42 | 2024-03-06 | 74 | 3 | 11 | Actual |
| 31236 | 73413.83 | 2025-02-04 | 15 | 7 | 12 | Actual |
| 10833 | 1600.00 | 2023-07-06 | 76 | 6 | 6 | Budget |
| 15586 | 350.00 | 2023-12-06 | 74 | 7 | 3 | Actual |
| 15395 | 215.66 | 2023-11-05 | 61 | 1 | 12 | Actual |
| 18367 | 131.61 | 2024-02-05 | 92 | 4 | 11 | Actual |
| 33677 | 164.00 | 2025-05-07 | 85 | 6 | 3 | Actual |
| 38880 | 7484.55 | 2025-09-05 | 61 | 6 | 8 | Actual |
| 32390 | 171.43 | 2025-03-06 | 73 | 1 | 13 | Actual |
| 38814 | 72138.00 | 2025-09-05 | 39 | 7 | 7 | Actual |
| 2163 | 5772.40 | 2022-11-05 | 53 | 6 | 8 | Actual |
| 20715 | 74.00 | 2024-05-07 | 78 | 7 | 3 | Actual |
| 17067 | 208.00 | 2024-01-05 | 78 | 6 | 7 | Actual |
| 20640 | 265.00 | 2024-05-07 | 54 | 6 | 3 | Actual |
| 19497 | 14.59 | 2024-03-06 | 66 | 2 | 12 | Actual |
| 8514 | -121.00 | 2023-05-08 | 91 | 4 | 6 | Actual |
| 2890 | 100.00 | 2022-12-06 | 83 | 4 | 6 | Budget |
| 17302 | 101.82 | 2024-01-05 | 81 | 3 | 11 | Actual |
| 19714 | 921.00 | 2024-04-06 | 80 | 1 | 4 | Actual |
| 20468 | 224410.26 | 2024-04-06 | 6 | 7 | 11 | Actual |
| 19225 | 157.14 | 2024-03-06 | 83 | 6 | 8 | Actual |
| 10476 | 4436.00 | 2023-07-06 | 57 | 6 | 5 | Actual |
| 6359 | 100.00 | 2023-03-07 | 78 | 6 | 6 | Budget |
| 16026 | 300.00 | 2023-12-06 | 67 | 6 | 7 | Actual |
| 16792 | 38500.00 | 2024-01-05 | 99 | 6 | 5 | Actual |
| 5649 | 113.00 | 2023-03-07 | 83 | 1 | 3 | Actual |
| 20545 | -42.86 | 2024-04-06 | 91 | 2 | 12 | Actual |
| 25610 | 43.31 | 2024-09-04 | 80 | 6 | 12 | Actual |
| 35843 | 92.48 | 2025-06-05 | 71 | 2 | 13 | Actual |
| 13866 | 158.00 | 2023-10-05 | 73 | 3 | 6 | Actual |
| 5663 | 1987.00 | 2023-03-07 | 52 | 6 | 3 | Actual |
| 10781 | 200.00 | 2023-07-06 | 81 | 5 | 6 | Budget |
| 13300 | 107.14 | 2023-09-05 | 71 | 1 | 8 | Actual |
| 20496 | 163.53 | 2024-04-06 | 61 | 1 | 12 | Actual |
| 8803 | 838.98 | 2023-05-08 | 65 | 1 | 8 | Actual |
| 14223 | 67.78 | 2023-10-05 | 67 | 1 | 11 | Actual |
| 16178 | 334989.14 | 2023-12-06 | 15 | 7 | 8 | Actual |
| 17729 | 990.00 | 2024-02-05 | 97 | 6 | 4 | Actual |
| 12747 | 54.00 | 2023-09-05 | 71 | 6 | 5 | Actual |
| 31879 | 7943.00 | 2025-03-06 | 62 | 1 | 7 | Actual |
| 880 | 300.00 | 2022-10-05 | 73 | 6 | 7 | Budget |
| 15413 | 7.14 | 2023-11-05 | 85 | 1 | 12 | Actual |
| 31598 | 743.00 | 2025-03-06 | 76 | 1 | 5 | Actual |
| 31761 | 15461.00 | 2025-03-06 | 60 | 4 | 6 | Actual |
| 25634 | 4137.01 | 2024-09-04 | 20 | 7 | 12 | Actual |
| 19671 | 466591.00 | 2024-04-06 | 46 | 7 | 3 | Actual |
| 36394 | 11.00 | 2025-07-06 | 96 | 6 | 6 | Actual |
| 6434 | 380.00 | 2023-03-07 | 76 | 1 | 7 | Budget |
| 37203 | 337.00 | 2025-08-05 | 74 | 1 | 4 | Actual |
| 13679 | 16921.00 | 2023-10-05 | 7 | 7 | 4 | Actual |
| 39222 | 766.73 | 2025-09-05 | 87 | 6 | 12 | Actual |
| 17118 | 243.51 | 2024-01-05 | 68 | 1 | 8 | Actual |
| 37285 | 33856.00 | 2025-08-05 | 100 | 7 | 4 | Actual |
| 16397 | 9227.53 | 2023-12-06 | 40 | 7 | 11 | Actual |
| 31270 | 301.26 | 2025-02-04 | 77 | 1 | 13 | Actual |
| 10609 | 9300.00 | 2023-07-06 | 60 | 2 | 6 | Budget |
| 13852 | -70.00 | 2023-10-05 | 91 | 2 | 6 | Actual |
| 28890 | 173.10 | 2024-12-05 | 67 | 1 | 12 | Actual |
| 32488 | 7655.78 | 2025-03-06 | 33 | 7 | 13 | Actual |
| 38978 | 172.04 | 2025-09-05 | 76 | 2 | 11 | Actual |
| 14305 | 55.02 | 2023-10-05 | 67 | 4 | 11 | Actual |
| 639 | 380.00 | 2022-10-05 | 77 | 4 | 6 | Budget |
| 3382 | 100.00 | 2023-01-05 | 68 | 1 | 3 | Budget |
| 30585 | 99.00 | 2025-02-04 | 66 | 2 | 6 | Actual |
| 32739 | 3884.00 | 2025-04-06 | 52 | 6 | 5 | Actual |
| 20827 | 518.00 | 2024-05-07 | 66 | 1 | 5 | Actual |
| 33940 | 520.00 | 2025-05-07 | 77 | 1 | 6 | Actual |
| 8058 | 280.00 | 2023-05-08 | 67 | 1 | 4 | Budget |
| 35878 | 790.74 | 2025-06-05 | 74 | 6 | 13 | Actual |
| 2765 | 546.00 | 2022-12-06 | 62 | 2 | 6 | Actual |
| 8840 | -238.31 | 2023-05-08 | 91 | 1 | 8 | Actual |
| 30729 | 78890.00 | 2025-02-04 | 15 | 7 | 6 | Actual |
| 12807 | 20232.00 | 2023-09-05 | 38 | 7 | 5 | Actual |
| 18414 | 174.17 | 2024-02-05 | 74 | 6 | 11 | Actual |
| 19303 | 18.84 | 2024-03-06 | 73 | 2 | 11 | Actual |
| 20133 | 45.00 | 2024-04-06 | 82 | 6 | 7 | Actual |
| 23283 | 43057.94 | 2024-07-05 | 19 | 7 | 8 | Actual |
| 10061 | 135.93 | 2023-06-05 | 89 | 6 | 8 | Actual |
| 25258 | 217.75 | 2024-09-04 | 78 | 2 | 8 | Actual |
| 4753 | 60.00 | 2023-02-05 | 71 | 6 | 4 | Budget |
| 33699 | 21397.00 | 2025-05-07 | 22 | 7 | 3 | Actual |
| 18687 | 609.00 | 2024-03-06 | 81 | 1 | 4 | Actual |
| 38357 | 2034.00 | 2025-09-05 | 80 | 1 | 4 | Actual |
| 8584 | 335.00 | 2023-05-08 | 66 | 6 | 6 | Actual |
| 11091 | 31.38 | 2023-07-06 | 69 | 2 | 8 | Actual |
| 7784 | 8954.28 | 2023-04-07 | 63 | 6 | 8 | Actual |
| 5535 | 1901.12 | 2023-02-05 | 61 | 6 | 8 | Actual |
| 37619 | 452.00 | 2025-08-05 | 73 | 6 | 7 | Actual |
| 2600 | 650.00 | 2022-12-06 | 77 | 1 | 5 | Budget |
| 13070 | 246.00 | 2023-09-05 | 65 | 6 | 6 | Actual |
| 31752 | 143.00 | 2025-03-06 | 83 | 3 | 6 | Actual |
| 5799 | 144.00 | 2023-03-07 | 92 | 7 | 3 | Actual |
| 17034 | 709.00 | 2024-01-05 | 81 | 1 | 7 | Actual |
| 16742 | 216.00 | 2024-01-05 | 78 | 1 | 5 | Actual |
| 29697 | 17287.00 | 2025-01-04 | 18 | 7 | 7 | Actual |
| 367 | 200.00 | 2022-10-05 | 85 | 1 | 5 | Budget |
| 2570 | 25627.00 | 2022-12-06 | 38 | 7 | 4 | Actual |
| 21055 | 148.00 | 2024-05-07 | 66 | 6 | 6 | Actual |
| 27914 | 748.63 | 2024-11-04 | 65 | 6 | 13 | Actual |
| 21560 | 12.46 | 2024-05-07 | 67 | 6 | 12 | Actual |
| 4120 | 137.00 | 2023-01-05 | 83 | 6 | 6 | Actual |
| 28718 | 43.31 | 2024-12-05 | 68 | 2 | 11 | Actual |
| 4513 | 272.00 | 2023-02-05 | 76 | 1 | 3 | Actual |
| 10001 | 269.27 | 2023-06-05 | 90 | 2 | 8 | Actual |
| 27342 | -326.00 | 2024-11-04 | 91 | 1 | 7 | Actual |
| 21090 | 11486.00 | 2024-05-07 | 20 | 7 | 6 | Actual |
| 26708 | 67.92 | 2024-10-04 | 68 | 1 | 13 | Actual |
| 7713 | 650.00 | 2023-04-07 | 87 | 1 | 8 | Budget |
| 90 | 278.00 | 2022-10-05 | 81 | 6 | 3 | Actual |
| 27701 | 6.00 | 2024-11-04 | 96 | 6 | 11 | Actual |
| 3252 | 200.00 | 2022-12-06 | 76 | 2 | 8 | Budget |
| 7929 | 112.00 | 2023-05-08 | 67 | 6 | 3 | Actual |
| 36428 | 7293.00 | 2025-07-06 | 62 | 1 | 7 | Actual |
| 27982 | 428.00 | 2024-12-05 | 78 | 1 | 3 | Actual |
| 26996 | -245.00 | 2024-11-04 | 91 | 6 | 4 | Actual |
| 12245 | 125.33 | 2023-08-05 | 90 | 2 | 8 | Actual |
| 30122 | 11223.31 | 2025-01-04 | 33 | 7 | 12 | Actual |
| 28995 | 10305.21 | 2024-12-05 | 33 | 7 | 12 | Actual |
| 15188 | 5.00 | 2023-11-05 | 96 | 6 | 8 | Actual |
| 34460 | 101.82 | 2025-05-07 | 81 | 5 | 11 | Actual |
| 33603 | 13806.77 | 2025-04-06 | 19 | 7 | 13 | Actual |
| 23298 | 74910.05 | 2024-07-05 | 39 | 7 | 8 | Actual |
| 5558 | 5289.06 | 2023-02-05 | 76 | 6 | 8 | Actual |
| 6060 | 49374.00 | 2023-03-07 | 14 | 7 | 5 | Actual |
| 1992 | 480.00 | 2022-11-05 | 66 | 6 | 7 | Budget |
| 3090 | 11223.00 | 2022-12-06 | 52 | 6 | 7 | Actual |
| 3568 | 308.00 | 2023-01-05 | 67 | 1 | 4 | Actual |
| 19151 | 517.76 | 2024-03-06 | 67 | 1 | 8 | Actual |
| 36208 | 14817.00 | 2025-07-06 | 18 | 7 | 5 | Actual |
| 14315 | 101.82 | 2023-10-05 | 81 | 4 | 11 | Actual |
| 28767 | 1710.37 | 2024-12-05 | 61 | 4 | 11 | Actual |
| 39196 | 5221.07 | 2025-09-05 | 53 | 6 | 12 | Actual |
| 24416 | 277.36 | 2024-08-04 | 62 | 5 | 11 | Actual |
| 24834 | 41576.00 | 2024-09-04 | 60 | 1 | 5 | Actual |
| 751 | 280.00 | 2022-10-05 | 81 | 6 | 6 | Budget |
| 564 | 29.00 | 2022-10-05 | 94 | 2 | 6 | Actual |
| 14948 | 18687.00 | 2023-11-05 | 60 | 6 | 6 | Actual |
| 3857 | 293.00 | 2023-01-05 | 76 | 1 | 6 | Actual |
| 33104 | 1072.31 | 2025-04-06 | 76 | 1 | 8 | Actual |
| 23479 | 24902.29 | 2024-07-05 | 13 | 7 | 11 | Actual |
| 5137 | 65.00 | 2023-02-05 | 83 | 4 | 6 | Actual |
| 8852 | 200.00 | 2023-05-08 | 65 | 2 | 8 | Budget |
| 35770 | 766.73 | 2025-06-05 | 87 | 6 | 12 | Actual |
| 33989 | 105.00 | 2025-05-07 | 68 | 3 | 6 | Actual |
| 39154 | 575.24 | 2025-09-05 | 80 | 1 | 12 | Actual |
| 23361 | 122.04 | 2024-07-05 | 65 | 3 | 11 | Actual |
| 23857 | 163.00 | 2024-08-04 | 83 | 6 | 5 | Actual |
| 35892 | 283.71 | 2025-06-05 | 92 | 6 | 13 | Actual |
| 22549 | 15.65 | 2024-06-04 | 84 | 6 | 12 | Actual |
| 5928 | 16196.00 | 2023-03-07 | 28 | 7 | 4 | Actual |
| 11657 | 971221.00 | 2023-08-05 | 4 | 7 | 5 | Actual |
| 31492 | 5.00 | 2025-03-06 | 96 | 7 | 3 | Actual |
| 8325 | 450854.00 | 2023-05-08 | 46 | 7 | 5 | Actual |
| 4654 | 50.00 | 2023-02-05 | 78 | 7 | 3 | Budget |
| 8044 | 54.00 | 2023-05-08 | 94 | 7 | 3 | Actual |
| 14139 | 385.94 | 2023-10-05 | 81 | 2 | 8 | Actual |
| 33934 | 127.00 | 2025-05-07 | 68 | 1 | 6 | Actual |
| 30537 | 12711.00 | 2025-02-04 | 22 | 7 | 5 | Actual |
| 9728 | 73.00 | 2023-06-05 | 84 | 6 | 6 | Actual |
| 17914 | 126.00 | 2024-02-05 | 68 | 3 | 6 | Actual |
| 12513 | 100.00 | 2023-09-05 | 81 | 7 | 3 | Budget |
| 37006 | 246.87 | 2025-07-06 | 90 | 2 | 13 | Actual |
| 32766 | 1053.00 | 2025-04-06 | 87 | 6 | 5 | Actual |
| 38238 | 1061.00 | 2025-09-05 | 81 | 1 | 3 | Actual |
| 38011 | -86.47 | 2025-08-05 | 91 | 1 | 12 | Actual |
| 8736 | 300.00 | 2023-05-08 | 73 | 6 | 7 | Actual |
| 30300 | 242.00 | 2025-02-04 | 83 | 6 | 3 | Actual |
| 27559 | 304936.23 | 2024-11-04 | 12 | 2 | 11 | Actual |
| 13534 | 1018.00 | 2023-10-05 | 72 | 6 | 3 | Actual |
| 16770 | 52.00 | 2024-01-05 | 69 | 6 | 5 | Actual |
| 31930 | 249.00 | 2025-03-06 | 85 | 6 | 7 | Actual |
| 3584 | 1131.00 | 2023-01-05 | 80 | 1 | 4 | Actual |
| 20886 | 349163.00 | 2024-05-07 | 101 | 6 | 5 | Actual |
| 36209 | 47217.00 | 2025-07-06 | 19 | 7 | 5 | Actual |
| 28080 | 73.00 | 2024-12-05 | 85 | 7 | 3 | Actual |
| 38424 | 71913.00 | 2025-09-05 | 31 | 7 | 4 | Actual |
| 37967 | 5255.11 | 2025-08-05 | 18 | 7 | 11 | Actual |
| 926 | 19165.00 | 2022-10-05 | 24 | 7 | 7 | Actual |
| 16101 | 298.06 | 2023-12-06 | 89 | 1 | 8 | Actual |
| 32594 | 167.00 | 2025-04-06 | 66 | 7 | 3 | Actual |
| 13108 | -161.00 | 2023-09-05 | 91 | 6 | 6 | Actual |
| 13547 | 212.00 | 2023-10-05 | 89 | 6 | 3 | Actual |
| 134 | 36417.00 | 2022-10-05 | 38 | 7 | 3 | Actual |
| 31697 | 124.00 | 2025-03-06 | 83 | 1 | 6 | Actual |
| 5539 | 20901.47 | 2023-02-05 | 63 | 6 | 8 | Actual |
| 18503 | 2.89 | 2024-02-05 | 72 | 6 | 12 | Actual |
| 25893 | 350000.00 | 2024-10-04 | 42 | 7 | 4 | Actual |
| 12641 | 63000.00 | 2023-09-05 | 99 | 6 | 4 | Actual |
| 21534 | 23.10 | 2024-05-07 | 76 | 1 | 12 | Actual |
| 2634 | 2054.00 | 2022-12-06 | 62 | 6 | 5 | Actual |
| 1941 | 90.00 | 2022-11-05 | 71 | 1 | 7 | Actual |
| 1579 | 2886.00 | 2022-11-05 | 23 | 7 | 5 | Actual |
| 26495 | 65.65 | 2024-10-04 | 67 | 4 | 11 | Actual |
| 16852 | 104.00 | 2024-01-05 | 65 | 2 | 6 | Actual |
| 19879 | 28142.00 | 2024-04-06 | 38 | 7 | 5 | Actual |
| 24984 | 1488.00 | 2024-09-04 | 62 | 3 | 6 | Actual |
| 1181 | 8400.00 | 2022-11-05 | 53 | 6 | 3 | Budget |
| 33970 | 109.00 | 2025-05-07 | 81 | 2 | 6 | Actual |
| 3591 | 245.00 | 2023-01-05 | 83 | 1 | 4 | Actual |
| 39062 | 78.42 | 2025-09-05 | 80 | 5 | 11 | Actual |
| 21413 | 100.76 | 2024-05-07 | 73 | 4 | 11 | Actual |
| 17222 | 25448.53 | 2024-01-05 | 33 | 7 | 8 | Actual |
| 17169 | 3698.12 | 2024-01-05 | 54 | 6 | 8 | Actual |
| 5192 | 133.00 | 2023-02-05 | 90 | 5 | 6 | Actual |
| 643 | 380.00 | 2022-10-05 | 80 | 4 | 6 | Budget |
| 31648 | 13.00 | 2025-03-06 | 96 | 6 | 5 | Actual |
| 36636 | -66552.63 | 2025-07-06 | 43 | 7 | 8 | Actual |
| 33653 | 9.00 | 2025-05-07 | 54 | 6 | 3 | Actual |
| 23786 | 13126.00 | 2024-08-04 | 20 | 7 | 4 | Actual |
| 9896 | 18294.00 | 2023-06-05 | 24 | 7 | 7 | Actual |
| 39004 | 336.94 | 2025-09-05 | 74 | 3 | 11 | Actual |
| 26763 | 4960.99 | 2024-10-04 | 63 | 6 | 13 | Actual |
| 7126 | 2200.00 | 2023-04-07 | 62 | 6 | 5 | Budget |
| 856 | 2300.00 | 2022-10-05 | 57 | 6 | 7 | Budget |
| 24966 | 71.00 | 2024-09-04 | 77 | 2 | 6 | Actual |
| 8828 | 50.00 | 2023-05-08 | 82 | 1 | 8 | Budget |
| 19724 | 486.00 | 2024-04-06 | 92 | 1 | 4 | Actual |
| 24501 | 52436.84 | 2024-08-04 | 39 | 7 | 11 | Actual |
| 13151 | 696.00 | 2023-09-05 | 65 | 1 | 7 | Actual |
| 38355 | 1556.00 | 2025-09-05 | 77 | 1 | 4 | Actual |
| 30236 | 43807.33 | 2025-01-04 | 31 | 7 | 13 | Actual |
| 34016 | 28.00 | 2025-05-07 | 69 | 4 | 6 | Actual |
| 31450 | 21186.00 | 2025-03-06 | 22 | 7 | 3 | Actual |
| 5432 | 2300.00 | 2023-02-05 | 62 | 1 | 8 | Budget |
| 13419 | 228.36 | 2023-09-05 | 78 | 6 | 8 | Actual |
| 23706 | 54.00 | 2024-08-04 | 90 | 7 | 3 | Actual |
| 9409 | -202.00 | 2023-06-05 | 91 | 6 | 5 | Actual |
| 33453 | 239.06 | 2025-04-06 | 67 | 6 | 12 | Actual |
| 11267 | 6600.00 | 2023-08-05 | 53 | 6 | 3 | Budget |
| 19251 | 22062.10 | 2024-03-06 | 24 | 7 | 8 | Actual |
| 31713 | 41.00 | 2025-03-06 | 68 | 2 | 6 | Actual |
| 1615 | 100.00 | 2022-11-05 | 74 | 1 | 6 | Budget |
| 8355 | 670.00 | 2023-05-08 | 80 | 1 | 6 | Actual |
| 15805 | 279.00 | 2023-12-06 | 81 | 1 | 6 | Actual |
| 36644 | 292.25 | 2025-07-06 | 67 | 1 | 11 | Actual |
| 6006 | 14529.00 | 2023-03-07 | 63 | 6 | 5 | Actual |
| 29360 | 313.00 | 2025-01-04 | 94 | 1 | 5 | Actual |
| 5931 | 24653.00 | 2023-03-07 | 32 | 7 | 4 | Actual |
| 37466 | 74.00 | 2025-08-05 | 68 | 4 | 6 | Actual |
| 4964 | 1500.00 | 2023-02-05 | 62 | 1 | 6 | Budget |
| 170 | 90.00 | 2022-10-05 | 81 | 7 | 3 | Budget |
| 16928 | 7.00 | 2024-01-05 | 96 | 4 | 6 | Actual |
| 4076 | 3343.00 | 2023-01-05 | 53 | 6 | 6 | Actual |
| 35974 | 653.00 | 2025-07-06 | 81 | 6 | 3 | Actual |
| 1929 | 3924.00 | 2022-11-05 | 61 | 1 | 7 | Actual |
| 4132 | 4761.00 | 2023-01-05 | 94 | 6 | 6 | Actual |
| 32007 | 473.82 | 2025-03-06 | 74 | 2 | 8 | Actual |
| 4409 | 16000.00 | 2023-01-05 | 60 | 6 | 8 | Budget |
| 1323 | 880.00 | 2022-11-05 | 66 | 1 | 4 | Actual |
| 10305 | 183.00 | 2023-07-06 | 74 | 1 | 4 | Actual |
| 28898 | 162.46 | 2024-12-05 | 78 | 1 | 12 | Actual |
| 9369 | 12818.00 | 2023-06-05 | 63 | 6 | 5 | Actual |
| 14896 | 55.00 | 2023-11-05 | 67 | 4 | 6 | Actual |
| 36051 | 163.00 | 2025-07-06 | 69 | 1 | 4 | Actual |
| 25758 | 8835.00 | 2024-10-04 | 23 | 7 | 3 | Actual |
| 24419 | 17.78 | 2024-08-04 | 67 | 5 | 11 | Actual |
| 10538 | 46309.00 | 2023-07-06 | 14 | 7 | 5 | Actual |
| 24252 | 173.81 | 2024-08-04 | 68 | 6 | 8 | Actual |
| 13764 | 194.00 | 2023-10-05 | 90 | 6 | 5 | Actual |
| 23683 | 560092.00 | 2024-08-04 | 46 | 7 | 3 | Actual |
| 17472 | 20.97 | 2024-01-05 | 77 | 2 | 12 | Actual |
| 28811 | 19.91 | 2024-12-05 | 84 | 5 | 11 | Actual |
| 2877 | 200.00 | 2022-12-06 | 74 | 4 | 6 | Budget |
| 34487 | 1400.79 | 2025-05-07 | 72 | 6 | 11 | Actual |
| 12008 | 22659.00 | 2023-08-05 | 38 | 7 | 6 | Actual |
| 19993 | 1247.00 | 2024-04-06 | 61 | 5 | 6 | Actual |
| 22283 | 46.54 | 2024-06-04 | 82 | 6 | 8 | Actual |
| 21009 | 92.00 | 2024-05-07 | 78 | 4 | 6 | Actual |
| 9373 | 401.00 | 2023-06-05 | 66 | 6 | 5 | Actual |
| 5446 | 200.00 | 2023-02-05 | 74 | 1 | 8 | Budget |
| 20408 | 37.99 | 2024-04-06 | 67 | 5 | 11 | Actual |
| 36407 | 15731.00 | 2025-07-06 | 20 | 7 | 6 | Actual |
| 9270 | 170.00 | 2023-06-05 | 89 | 6 | 4 | Actual |
| 17978 | 31.00 | 2024-02-05 | 84 | 5 | 6 | Actual |
| 30152 | 317.05 | 2025-01-04 | 87 | 1 | 13 | Actual |
| 14162 | 266.24 | 2023-10-05 | 67 | 6 | 8 | Actual |
| 14279 | 58.21 | 2023-10-05 | 68 | 3 | 11 | Actual |
| 3915 | 10.00 | 2023-01-05 | 82 | 2 | 6 | Budget |
| 16171 | 1028589.94 | 2023-12-06 | 101 | 6 | 8 | Actual |
| 3689 | 19314.00 | 2023-01-05 | 34 | 7 | 4 | Actual |
| 14312 | 149.70 | 2023-10-05 | 77 | 4 | 11 | Actual |
| 23062 | 294482.00 | 2024-07-05 | 4 | 7 | 6 | Actual |
| 17015 | 28043.00 | 2024-01-05 | 40 | 7 | 6 | Actual |
| 10693 | 100.00 | 2023-07-06 | 84 | 3 | 6 | Budget |
| 9903 | 81564.00 | 2023-06-05 | 35 | 7 | 7 | Actual |
| 25292 | 223.81 | 2024-09-04 | 78 | 6 | 8 | Actual |
| 15950 | 302.00 | 2023-12-06 | 87 | 6 | 6 | Actual |
| 17485 | 2.00 | 2024-01-05 | 96 | 2 | 12 | Actual |
| 36293 | 281.00 | 2025-07-06 | 73 | 3 | 6 | Actual |
| 22494 | 8260.49 | 2024-06-04 | 40 | 7 | 11 | Actual |
| 25570 | 3.95 | 2024-09-04 | 68 | 2 | 12 | Actual |
| 19479 | 6.08 | 2024-03-06 | 78 | 1 | 12 | Actual |
| 17556 | 124.00 | 2024-02-05 | 71 | 1 | 3 | Actual |
| 32386 | 106.52 | 2025-03-06 | 67 | 1 | 13 | Actual |
Generated 2025-11-04 04:53:11.068 UTC