[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 21168
18241 items
NOTE: Only 1000 elements of total 18241 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13507 | 98.00 | 2023-10-07 | 82 | 1 | 3 | Actual |
| 1763 | 380.00 | 2022-11-07 | 77 | 4 | 6 | Budget |
| 32919 | 24.00 | 2025-04-08 | 71 | 5 | 6 | Actual |
| 8615 | 80.00 | 2023-05-10 | 85 | 6 | 6 | Budget |
| 22306 | 14052.86 | 2024-06-06 | 20 | 7 | 8 | Actual |
| 7932 | 84.00 | 2023-05-10 | 68 | 6 | 3 | Actual |
| 28585 | 479.88 | 2024-12-07 | 89 | 1 | 8 | Actual |
| 3590 | 280.00 | 2023-01-07 | 83 | 1 | 4 | Budget |
| 16434 | 7.14 | 2023-12-08 | 68 | 2 | 12 | Actual |
| 5633 | 272.00 | 2023-03-09 | 73 | 1 | 3 | Actual |
| 25179 | 810.00 | 2024-09-06 | 87 | 6 | 7 | Actual |
| 16698 | 581.00 | 2024-01-07 | 97 | 6 | 4 | Actual |
| 24539 | 3.95 | 2024-08-06 | 68 | 2 | 12 | Actual |
| 6711 | 565200.00 | 2023-03-09 | 101 | 6 | 8 | Budget |
| 5795 | 200.00 | 2023-03-09 | 87 | 7 | 3 | Budget |
| 37475 | 275.00 | 2025-08-07 | 81 | 4 | 6 | Actual |
| 18207 | 255.63 | 2024-02-07 | 67 | 6 | 8 | Actual |
| 10420 | 24653.00 | 2023-07-08 | 40 | 7 | 4 | Actual |
| 129 | 29228.00 | 2022-10-07 | 32 | 7 | 3 | Actual |
| 4753 | 60.00 | 2023-02-07 | 71 | 6 | 4 | Budget |
| 18926 | 468.00 | 2024-03-08 | 80 | 3 | 6 | Actual |
| 11588 | 364.00 | 2023-08-07 | 92 | 1 | 5 | Actual |
| 24832 | 525343.00 | 2024-09-06 | 46 | 7 | 4 | Actual |
| 5532 | 23757.58 | 2023-02-07 | 60 | 6 | 8 | Actual |
| 8611 | 100.00 | 2023-05-10 | 83 | 6 | 6 | Budget |
| 35993 | 64251.00 | 2025-07-08 | 13 | 7 | 3 | Actual |
| 24834 | 41576.00 | 2024-09-06 | 60 | 1 | 5 | Actual |
| 18715 | 251.00 | 2024-03-08 | 73 | 6 | 4 | Actual |
| 16521 | 405.00 | 2024-01-07 | 67 | 1 | 3 | Actual |
| 21352 | 952.90 | 2024-05-09 | 62 | 2 | 11 | Actual |
| 17443 | 27.36 | 2024-01-07 | 74 | 1 | 12 | Actual |
| 14234 | 19.91 | 2023-10-07 | 82 | 1 | 11 | Actual |
| 5906 | -138.00 | 2023-03-09 | 91 | 6 | 4 | Actual |
| 11723 | 98.00 | 2023-08-07 | 85 | 1 | 6 | Actual |
| 31099 | 101.82 | 2025-02-06 | 85 | 6 | 11 | Actual |
| 29617 | 136289.00 | 2025-01-06 | 35 | 7 | 6 | Actual |
| 15893 | 197.00 | 2023-12-08 | 90 | 4 | 6 | Actual |
| 28088 | 35267.00 | 2024-12-07 | 100 | 7 | 3 | Actual |
| 37732 | 1079.89 | 2025-08-07 | 65 | 6 | 8 | Actual |
| 37901 | 59.27 | 2025-08-07 | 66 | 5 | 11 | Actual |
| 15535 | 56.00 | 2023-12-08 | 82 | 6 | 3 | Actual |
| 22878 | 20579.00 | 2024-07-07 | 24 | 7 | 5 | Actual |
| 27353 | 5829.00 | 2024-11-06 | 61 | 6 | 7 | Actual |
| 23784 | 14268.00 | 2024-08-06 | 18 | 7 | 4 | Actual |
| 28648 | 267.75 | 2024-12-07 | 90 | 6 | 8 | Actual |
| 5928 | 16196.00 | 2023-03-09 | 28 | 7 | 4 | Actual |
| 8132 | 199.00 | 2023-05-10 | 78 | 6 | 4 | Actual |
| 36209 | 47217.00 | 2025-07-08 | 19 | 7 | 5 | Actual |
| 19707 | 68.00 | 2024-04-08 | 69 | 1 | 4 | Actual |
| 31673 | 161199.00 | 2025-03-08 | 37 | 7 | 5 | Actual |
| 5320 | 60.00 | 2023-02-07 | 82 | 1 | 7 | Budget |
| 10465 | 153.00 | 2023-07-08 | 89 | 1 | 5 | Actual |
| 28822 | 4324.24 | 2024-12-07 | 54 | 6 | 11 | Actual |
| 19176 | 4908.75 | 2024-03-08 | 62 | 2 | 8 | Actual |
| 9275 | 8.00 | 2023-06-07 | 96 | 6 | 4 | Actual |
| 21115 | 250.00 | 2024-05-09 | 68 | 1 | 7 | Actual |
| 32127 | 219.91 | 2025-03-08 | 74 | 2 | 11 | Actual |
| 636 | 200.00 | 2022-10-07 | 76 | 4 | 6 | Budget |
| 17970 | 165.00 | 2024-02-07 | 74 | 5 | 6 | Actual |
| 25735 | 170.00 | 2024-10-06 | 85 | 6 | 3 | Actual |
| 1372 | 22700.00 | 2022-11-07 | 60 | 6 | 4 | Budget |
| 3220 | 100.00 | 2022-12-08 | 85 | 1 | 8 | Budget |
| 13757 | 351.00 | 2023-10-07 | 81 | 6 | 5 | Actual |
| 18904 | 151.00 | 2024-03-08 | 87 | 2 | 6 | Actual |
| 31176 | 465.66 | 2025-02-06 | 74 | 2 | 12 | Actual |
| 1488 | 238.00 | 2022-11-07 | 83 | 1 | 5 | Actual |
| 23429 | 14.59 | 2024-07-07 | 83 | 5 | 11 | Actual |
| 35912 | 56579.50 | 2025-06-07 | 29 | 7 | 13 | Actual |
| 8305 | 82387.00 | 2023-05-10 | 15 | 7 | 5 | Actual |
| 5169 | 135.00 | 2023-02-07 | 74 | 5 | 6 | Actual |
| 33949 | 293.00 | 2025-05-09 | 89 | 1 | 6 | Actual |
| 1983 | 28200.00 | 2022-11-07 | 60 | 6 | 7 | Budget |
| 38912 | 1317690.79 | 2025-09-07 | 6 | 7 | 8 | Actual |
| 4604 | 8705.00 | 2023-02-07 | 7 | 7 | 3 | Actual |
| 21869 | 2024.00 | 2024-06-06 | 76 | 6 | 5 | Actual |
| 25609 | 12.46 | 2024-09-06 | 78 | 6 | 12 | Actual |
| 23064 | 10343.00 | 2024-07-07 | 7 | 7 | 6 | Actual |
| 17118 | 243.51 | 2024-01-07 | 68 | 1 | 8 | Actual |
| 21486 | 89.06 | 2024-05-09 | 89 | 6 | 11 | Actual |
| 13854 | 3.00 | 2023-10-07 | 96 | 2 | 6 | Actual |
| 32667 | 1323.00 | 2025-04-08 | 80 | 6 | 4 | Actual |
| 35848 | 210.03 | 2025-06-07 | 78 | 2 | 13 | Actual |
| 35069 | 27620.00 | 2025-06-07 | 33 | 7 | 5 | Actual |
| 2863 | 280.00 | 2022-12-08 | 65 | 4 | 6 | Budget |
| 36691 | 143.31 | 2025-07-08 | 92 | 2 | 11 | Actual |
| 1968 | 240.00 | 2022-11-07 | 90 | 1 | 7 | Actual |
| 22189 | 10710.00 | 2024-06-06 | 22 | 7 | 7 | Actual |
| 8898 | 346200.00 | 2023-05-10 | 56 | 6 | 8 | Budget |
| 9711 | 148.00 | 2023-06-07 | 73 | 6 | 6 | Actual |
| 20158 | 10817.00 | 2024-04-08 | 22 | 7 | 7 | Actual |
| 36178 | 77.00 | 2025-07-08 | 71 | 6 | 5 | Actual |
| 17501 | 39.06 | 2024-01-07 | 74 | 6 | 12 | Actual |
| 35966 | 114.00 | 2025-07-08 | 71 | 6 | 3 | Actual |
| 15822 | 20.00 | 2023-12-08 | 67 | 2 | 6 | Actual |
| 1535 | 200.00 | 2022-11-07 | 74 | 6 | 5 | Budget |
| 20358 | 51.82 | 2024-04-08 | 73 | 3 | 11 | Actual |
| 15752 | 608.00 | 2023-12-08 | 87 | 6 | 5 | Actual |
| 30491 | 11.00 | 2025-02-06 | 54 | 6 | 5 | Actual |
| 22683 | 216.00 | 2024-07-07 | 65 | 7 | 3 | Actual |
| 7109 | -156.00 | 2023-04-09 | 91 | 1 | 5 | Actual |
| 25261 | 51.08 | 2024-09-06 | 82 | 2 | 8 | Actual |
| 7890 | 332.00 | 2023-05-10 | 81 | 1 | 3 | Actual |
| 34627 | 35000.00 | 2025-05-09 | 99 | 6 | 12 | Actual |
| 14982 | 8277.00 | 2023-11-07 | 8 | 7 | 6 | Actual |
| 32662 | 483.00 | 2025-04-08 | 73 | 6 | 4 | Actual |
| 28029 | 4107.00 | 2024-12-07 | 94 | 6 | 3 | Actual |
| 28327 | 2322615.00 | 2024-12-07 | 10 | 3 | 6 | Actual |
| 19475 | 11.40 | 2024-03-08 | 73 | 1 | 12 | Actual |
| 28582 | 492.00 | 2024-12-07 | 84 | 1 | 8 | Actual |
| 89 | 449.00 | 2022-10-07 | 80 | 6 | 3 | Actual |
| 19915 | 96.00 | 2024-04-08 | 65 | 2 | 6 | Actual |
| 8389 | 17.00 | 2023-05-10 | 69 | 2 | 6 | Actual |
| 21071 | 77.00 | 2024-05-09 | 85 | 6 | 6 | Actual |
| 13062 | 21349.00 | 2023-09-07 | 60 | 6 | 6 | Actual |
| 14278 | 77.36 | 2023-10-07 | 67 | 3 | 11 | Actual |
| 2613 | 200.00 | 2022-12-08 | 85 | 1 | 5 | Budget |
| 19245 | 13513.45 | 2024-03-08 | 18 | 7 | 8 | Actual |
| 38989 | 119.91 | 2025-09-07 | 90 | 2 | 11 | Actual |
| 32656 | 644.00 | 2025-04-08 | 66 | 6 | 4 | Actual |
| 1508 | 70700.00 | 2022-11-07 | 56 | 6 | 5 | Budget |
| 11622 | 1115.00 | 2023-08-07 | 72 | 6 | 5 | Actual |
| 14644 | 168.00 | 2023-11-07 | 85 | 1 | 4 | Actual |
| 2240 | 150182.67 | 2022-11-07 | 29 | 7 | 8 | Actual |
| 34612 | 231.61 | 2025-05-09 | 78 | 6 | 12 | Actual |
| 30568 | 557.00 | 2025-02-06 | 80 | 1 | 6 | Actual |
| 28014 | 335.00 | 2024-12-07 | 74 | 6 | 3 | Actual |
| 9958 | 217671.80 | 2023-06-07 | 12 | 2 | 8 | Actual |
| 29269 | 127759.00 | 2025-01-06 | 12 | 2 | 4 | Actual |
| 13112 | 247.00 | 2023-09-07 | 97 | 6 | 6 | Actual |
| 25484 | 62.46 | 2024-09-06 | 68 | 6 | 11 | Actual |
| 34184 | 50151.00 | 2025-05-09 | 94 | 6 | 7 | Actual |
| 11116 | 546.55 | 2023-07-08 | 87 | 2 | 8 | Actual |
| 16357 | 206.08 | 2023-12-08 | 80 | 6 | 11 | Actual |
| 24292 | 176464.98 | 2024-08-06 | 29 | 7 | 8 | Actual |
| 21646 | 5951.00 | 2024-06-06 | 61 | 6 | 3 | Actual |
| 505 | 133.00 | 2022-10-07 | 83 | 1 | 6 | Actual |
| 976 | 200.00 | 2022-10-07 | 83 | 1 | 8 | Budget |
| 21932 | 22.00 | 2024-06-06 | 82 | 1 | 6 | Actual |
| 14115 | 270.78 | 2023-10-07 | 85 | 1 | 8 | Actual |
| 36112 | 99700.00 | 2025-07-08 | 13 | 7 | 4 | Actual |
| 9893 | 44166.00 | 2023-06-07 | 21 | 7 | 7 | Actual |
| 37310 | 576.00 | 2025-08-07 | 92 | 1 | 5 | Actual |
| 6929 | 5100.00 | 2023-04-09 | 61 | 1 | 4 | Budget |
| 27251 | 167.00 | 2024-11-06 | 90 | 5 | 6 | Actual |
| 12319 | 144455.29 | 2023-08-07 | 13 | 7 | 8 | Actual |
| 30412 | 591.00 | 2025-02-06 | 73 | 6 | 4 | Actual |
| 30936 | 1111023.30 | 2025-02-06 | 4 | 7 | 8 | Actual |
| 18892 | 18.00 | 2024-03-08 | 71 | 2 | 6 | Actual |
| 11557 | 200.00 | 2023-08-07 | 68 | 1 | 5 | Budget |
| 26563 | 223.10 | 2024-10-06 | 77 | 6 | 11 | Actual |
| 26867 | 299.00 | 2024-11-06 | 78 | 6 | 3 | Actual |
| 14685 | 9.00 | 2023-11-07 | 96 | 6 | 4 | Actual |
| 23031 | 21022.00 | 2024-07-07 | 60 | 6 | 6 | Actual |
| 12729 | 10100.00 | 2023-09-07 | 57 | 6 | 5 | Budget |
| 28338 | 321.00 | 2024-12-07 | 73 | 3 | 6 | Actual |
| 27981 | 1351.00 | 2024-12-07 | 77 | 1 | 3 | Actual |
| 31063 | 96.51 | 2025-02-06 | 83 | 4 | 11 | Actual |
| 2589 | 200.00 | 2022-12-08 | 68 | 1 | 5 | Budget |
| 7532 | 281632.00 | 2023-04-09 | 46 | 7 | 6 | Actual |
| 29554 | 45.00 | 2025-01-06 | 85 | 5 | 6 | Actual |
| 3402 | 100.00 | 2023-01-07 | 83 | 1 | 3 | Budget |
| 38132 | 194.24 | 2025-08-07 | 92 | 1 | 13 | Actual |
| 37155 | 52611.00 | 2025-08-07 | 32 | 7 | 3 | Actual |
| 25913 | 644.00 | 2024-10-06 | 81 | 1 | 5 | Actual |
| 12120 | 226.00 | 2023-08-07 | 92 | 6 | 7 | Actual |
| 32128 | 153.95 | 2025-03-08 | 76 | 2 | 11 | Actual |
| 38876 | 11211.90 | 2025-09-07 | 54 | 6 | 8 | Actual |
| 4023 | 280.00 | 2023-01-07 | 92 | 4 | 6 | Actual |
| 22624 | 14467.00 | 2024-07-07 | 63 | 6 | 3 | Actual |
| 21050 | 22152.00 | 2024-05-09 | 60 | 6 | 6 | Actual |
| 37347 | 13.00 | 2025-08-07 | 96 | 6 | 5 | Actual |
| 12930 | 124.00 | 2023-09-07 | 74 | 3 | 6 | Actual |
| 7259 | 200.00 | 2023-04-09 | 65 | 2 | 6 | Budget |
| 31719 | 146.00 | 2025-03-08 | 77 | 2 | 6 | Actual |
| 11326 | 228100.00 | 2023-08-07 | 101 | 6 | 3 | Budget |
| 37986 | 893390.78 | 2025-08-07 | 46 | 7 | 11 | Actual |
| 14638 | 226.00 | 2023-11-07 | 78 | 1 | 4 | Actual |
| 14185 | 1857.00 | 2023-10-07 | 97 | 6 | 8 | Actual |
| 35770 | 766.73 | 2025-06-07 | 87 | 6 | 12 | Actual |
| 10161 | 3400.00 | 2023-07-08 | 63 | 6 | 3 | Budget |
| 39211 | 388.00 | 2025-09-07 | 73 | 6 | 12 | Actual |
| 1524 | 144.00 | 2022-11-07 | 67 | 6 | 5 | Actual |
| 26938 | 36442.00 | 2024-11-06 | 100 | 7 | 3 | Actual |
| 14159 | 47141.35 | 2023-10-07 | 63 | 6 | 8 | Actual |
| 11528 | 3888.00 | 2023-08-07 | 23 | 7 | 4 | Actual |
| 10067 | 340.00 | 2023-06-07 | 97 | 6 | 8 | Actual |
| 32116 | 69162.69 | 2025-03-08 | 12 | 2 | 11 | Actual |
| 13725 | 182.00 | 2023-10-07 | 84 | 1 | 5 | Actual |
| 8967 | 3645.09 | 2023-05-10 | 23 | 7 | 8 | Actual |
| 19657 | 6318.00 | 2024-04-08 | 23 | 7 | 3 | Actual |
| 4420 | 160.18 | 2023-01-07 | 67 | 6 | 8 | Actual |
| 37167 | 966.00 | 2025-08-07 | 62 | 7 | 3 | Actual |
| 11631 | 218.00 | 2023-08-07 | 78 | 6 | 5 | Actual |
| 32627 | 741.00 | 2025-04-08 | 73 | 1 | 4 | Actual |
| 7102 | 100.00 | 2023-04-09 | 84 | 1 | 5 | Budget |
| 27881 | 3825.88 | 2024-11-06 | 62 | 2 | 13 | Actual |
| 19154 | 173.81 | 2024-03-08 | 71 | 1 | 8 | Actual |
| 8873 | 480.00 | 2023-05-10 | 80 | 2 | 8 | Budget |
| 23192 | 514.73 | 2024-07-07 | 73 | 1 | 8 | Actual |
| 35405 | 96.54 | 2025-06-07 | 71 | 2 | 8 | Actual |
| 21020 | 329.00 | 2024-05-09 | 92 | 4 | 6 | Actual |
| 34981 | 75858.00 | 2025-06-07 | 39 | 7 | 4 | Actual |
| 21018 | 247.00 | 2024-05-09 | 90 | 4 | 6 | Actual |
| 26880 | 15.00 | 2024-11-06 | 96 | 6 | 3 | Actual |
| 19971 | 68.00 | 2024-04-08 | 67 | 4 | 6 | Actual |
| 29166 | 450.00 | 2025-01-06 | 73 | 6 | 3 | Actual |
| 1004 | 80.00 | 2022-10-07 | 68 | 2 | 8 | Budget |
| 6392 | 30604.00 | 2023-03-09 | 19 | 7 | 6 | Actual |
| 30092 | 150.76 | 2025-01-06 | 84 | 6 | 12 | Actual |
| 24471 | -180.09 | 2024-08-06 | 91 | 6 | 11 | Actual |
| 18386 | 3.95 | 2024-02-07 | 82 | 5 | 11 | Actual |
| 5862 | 2560.00 | 2023-03-09 | 61 | 6 | 4 | Actual |
| 12339 | 25512.16 | 2023-08-07 | 40 | 7 | 8 | Actual |
| 30878 | 182.90 | 2025-02-06 | 68 | 2 | 8 | Actual |
| 37370 | 39407.00 | 2025-08-07 | 34 | 7 | 5 | Actual |
| 25540 | 28.42 | 2024-09-06 | 65 | 1 | 12 | Actual |
| 31580 | 221015.00 | 2025-03-08 | 37 | 7 | 4 | Actual |
| 38347 | 743.00 | 2025-09-07 | 66 | 1 | 4 | Actual |
| 8368 | 207.00 | 2023-05-10 | 89 | 1 | 6 | Actual |
| 34235 | 410.18 | 2025-05-09 | 84 | 1 | 8 | Actual |
| 44 | -247.00 | 2022-10-07 | 91 | 1 | 3 | Actual |
| 38639 | 167.00 | 2025-09-07 | 65 | 5 | 6 | Actual |
| 2946 | 117.00 | 2022-12-08 | 90 | 5 | 6 | Actual |
| 17567 | 317.00 | 2024-02-07 | 85 | 1 | 3 | Actual |
| 8116 | 280.00 | 2023-05-10 | 67 | 6 | 4 | Budget |
| 13284 | 15848.00 | 2023-09-07 | 100 | 7 | 7 | Actual |
| 39310 | -247.87 | 2025-09-07 | 91 | 2 | 13 | Actual |
| 20928 | 98.00 | 2024-05-09 | 78 | 1 | 6 | Actual |
| 25710 | 9592.00 | 2024-10-06 | 53 | 6 | 3 | Actual |
| 3433 | 2600.00 | 2023-01-07 | 63 | 6 | 3 | Budget |
| 33145 | 343.51 | 2025-04-08 | 92 | 2 | 8 | Actual |
| 4598 | 267.00 | 2023-02-07 | 97 | 6 | 3 | Actual |
| 11520 | 56255.00 | 2023-08-07 | 13 | 7 | 4 | Actual |
| 6974 | 54894.00 | 2023-04-09 | 12 | 2 | 4 | Actual |
| 6784 | -327.00 | 2023-04-09 | 91 | 1 | 3 | Actual |
| 37788 | 30841.76 | 2025-08-07 | 60 | 1 | 11 | Actual |
| 34091 | 409.00 | 2025-05-09 | 92 | 6 | 6 | Actual |
| 10587 | 100.00 | 2023-07-08 | 78 | 1 | 6 | Budget |
| 33759 | 108.00 | 2025-05-09 | 82 | 1 | 4 | Actual |
| 12410 | 280.00 | 2023-09-07 | 65 | 6 | 3 | Budget |
| 9818 | 10.00 | 2023-06-07 | 96 | 1 | 7 | Actual |
| 15163 | 48429.26 | 2023-11-07 | 63 | 6 | 8 | Actual |
| 6937 | 280.00 | 2023-04-09 | 67 | 1 | 4 | Budget |
| 32613 | -171.00 | 2025-04-08 | 91 | 7 | 3 | Actual |
| 3766 | 200.00 | 2023-01-07 | 68 | 6 | 5 | Budget |
| 37203 | 337.00 | 2025-08-07 | 74 | 1 | 4 | Actual |
| 24620 | -53376.83 | 2024-08-06 | 46 | 7 | 12 | Actual |
| 32920 | 99.00 | 2025-04-08 | 73 | 5 | 6 | Actual |
| 28828 | 4054.03 | 2024-12-07 | 63 | 6 | 11 | Actual |
| 25182 | -238.00 | 2024-09-06 | 91 | 6 | 7 | Actual |
| 1328 | 280.00 | 2022-11-07 | 68 | 1 | 4 | Budget |
| 7730 | 200.00 | 2023-04-09 | 66 | 2 | 8 | Budget |
| 2008 | 3100.00 | 2022-11-07 | 76 | 6 | 7 | Budget |
| 29664 | 240.00 | 2025-01-06 | 67 | 6 | 7 | Actual |
| 25023 | 180.00 | 2024-09-06 | 81 | 4 | 6 | Actual |
| 37692 | 772.31 | 2025-08-07 | 92 | 1 | 8 | Actual |
| 17164 | 213.21 | 2024-01-07 | 92 | 2 | 8 | Actual |
| 13793 | 99166.00 | 2023-10-07 | 37 | 7 | 5 | Actual |
| 5090 | 100.00 | 2023-02-07 | 83 | 3 | 6 | Budget |
| 10897 | 540.00 | 2023-07-08 | 65 | 1 | 7 | Actual |
| 37798 | 279.49 | 2025-08-07 | 74 | 1 | 11 | Actual |
| 12430 | 90.00 | 2023-09-07 | 78 | 6 | 3 | Budget |
| 7909 | 5613.00 | 2023-05-10 | 52 | 6 | 3 | Actual |
| 32346 | -183.28 | 2025-03-08 | 91 | 6 | 12 | Actual |
| 36419 | 118337.00 | 2025-07-08 | 37 | 7 | 6 | Actual |
| 32192 | 122.04 | 2025-03-08 | 89 | 4 | 11 | Actual |
| 23630 | 655.00 | 2024-08-06 | 66 | 6 | 3 | Actual |
| 16666 | 3678.00 | 2024-01-07 | 54 | 6 | 4 | Actual |
| 12763 | 370.00 | 2023-09-07 | 81 | 6 | 5 | Actual |
| 35221 | 337.00 | 2025-06-07 | 65 | 6 | 6 | Actual |
| 12237 | 98.05 | 2023-08-07 | 83 | 2 | 8 | Actual |
| 3346 | 56402.13 | 2022-12-08 | 14 | 7 | 8 | Actual |
| 19239 | 1420053.30 | 2024-03-08 | 6 | 7 | 8 | Actual |
| 29046 | 1073.20 | 2024-12-07 | 80 | 2 | 13 | Actual |
| 34334 | 2018750.24 | 2025-05-09 | 46 | 7 | 8 | Actual |
| 8928 | 280.00 | 2023-05-10 | 77 | 6 | 8 | Budget |
| 34416 | 134.80 | 2025-05-09 | 94 | 3 | 11 | Actual |
| 22371 | 30.55 | 2024-06-06 | 84 | 2 | 11 | Actual |
| 11202 | 19045.38 | 2023-07-08 | 24 | 7 | 8 | Actual |
| 11070 | 245.03 | 2023-07-08 | 89 | 1 | 8 | Actual |
| 466 | 350000.00 | 2022-10-07 | 42 | 7 | 5 | Actual |
| 2419 | 100.00 | 2022-12-08 | 80 | 7 | 3 | Budget |
| 7050 | 3926.00 | 2023-04-09 | 23 | 7 | 4 | Actual |
| 29341 | 246.00 | 2025-01-06 | 68 | 1 | 5 | Actual |
| 39047 | 6.00 | 2025-09-07 | 96 | 4 | 11 | Actual |
| 27088 | 360.00 | 2024-11-06 | 92 | 6 | 5 | Actual |
| 2738 | 100.00 | 2022-12-08 | 78 | 1 | 6 | Budget |
| 8081 | 256.00 | 2023-05-10 | 83 | 1 | 4 | Actual |
| 23241 | 167181.47 | 2024-07-07 | 56 | 6 | 8 | Actual |
| 31846 | 498.00 | 2025-03-08 | 97 | 6 | 6 | Actual |
| 16781 | 185.00 | 2024-01-07 | 83 | 6 | 5 | Actual |
| 18971 | 7.00 | 2024-03-08 | 69 | 5 | 6 | Actual |
| 38160 | 4.00 | 2025-08-07 | 96 | 2 | 13 | Actual |
| 24229 | 482.91 | 2024-08-06 | 81 | 2 | 8 | Actual |
| 6910 | 10.00 | 2023-04-09 | 82 | 7 | 3 | Actual |
| 39106 | 336.94 | 2025-09-07 | 92 | 6 | 11 | Actual |
| 7302 | 27560.00 | 2023-04-09 | 60 | 3 | 6 | Actual |
| 4333 | 750.00 | 2023-01-07 | 80 | 1 | 8 | Budget |
| 27137 | 302.00 | 2024-11-06 | 81 | 1 | 6 | Actual |
| 17957 | -138.00 | 2024-02-07 | 91 | 4 | 6 | Actual |
| 29994 | 73358.51 | 2025-01-06 | 21 | 7 | 11 | Actual |
| 37523 | 145.00 | 2025-08-07 | 67 | 6 | 6 | Actual |
| 19577 | 9491.36 | 2024-03-08 | 40 | 7 | 12 | Actual |
| 694 | 20.00 | 2022-10-07 | 82 | 5 | 6 | Budget |
| 29298 | 180.00 | 2025-01-06 | 89 | 6 | 4 | Actual |
| 17067 | 208.00 | 2024-01-07 | 78 | 6 | 7 | Actual |
| 13235 | 480.00 | 2023-09-07 | 81 | 6 | 7 | Budget |
| 7569 | 240.00 | 2023-04-09 | 84 | 1 | 7 | Actual |
| 5102 | 9.00 | 2023-02-07 | 96 | 3 | 6 | Actual |
| 23608 | 95.00 | 2024-08-06 | 82 | 1 | 3 | Actual |
| 19209 | 35662.35 | 2024-03-08 | 63 | 6 | 8 | Actual |
| 28449 | 92726.00 | 2024-12-07 | 15 | 7 | 6 | Actual |
| 39167 | 55691.16 | 2025-09-07 | 12 | 2 | 12 | Actual |
| 27232 | 139.00 | 2024-11-06 | 65 | 5 | 6 | Actual |
| 38389 | 4906.00 | 2025-09-07 | 76 | 6 | 4 | Actual |
| 2579 | 2355.00 | 2022-12-08 | 61 | 1 | 5 | Actual |
| 22826 | 297.00 | 2024-07-07 | 94 | 1 | 5 | Actual |
| 15098 | 306136.00 | 2023-11-07 | 46 | 7 | 7 | Actual |
| 3056 | 68.00 | 2022-12-08 | 69 | 1 | 7 | Actual |
| 10024 | 349.57 | 2023-06-07 | 65 | 6 | 8 | Actual |
| 23555 | 48.63 | 2024-07-07 | 87 | 6 | 12 | Actual |
| 13414 | 252.60 | 2023-09-07 | 74 | 6 | 8 | Actual |
| 2177 | 17318.07 | 2022-11-07 | 63 | 6 | 8 | Actual |
| 34930 | 923.00 | 2025-06-07 | 65 | 6 | 4 | Actual |
| 11349 | 162022.00 | 2023-08-07 | 37 | 7 | 3 | Actual |
| 21226 | 693.52 | 2024-05-09 | 92 | 1 | 8 | Actual |
| 29625 | 71162.00 | 2025-01-06 | 60 | 1 | 7 | Actual |
| 29089 | 264.41 | 2024-12-07 | 92 | 6 | 13 | Actual |
| 32386 | 106.52 | 2025-03-08 | 67 | 1 | 13 | Actual |
| 16988 | 550.00 | 2024-01-07 | 97 | 6 | 6 | Actual |
| 37696 | 52970.25 | 2025-08-07 | 60 | 2 | 8 | Actual |
| 15000 | 169243.00 | 2023-11-07 | 37 | 7 | 6 | Actual |
| 30548 | 35689.00 | 2025-02-06 | 38 | 7 | 5 | Actual |
| 2463 | 950.00 | 2022-12-08 | 77 | 1 | 4 | Budget |
| 18115 | 1135823.00 | 2024-02-07 | 6 | 7 | 7 | Actual |
| 39191 | -58.81 | 2025-09-07 | 91 | 2 | 12 | Actual |
| 6098 | 60.00 | 2023-03-09 | 71 | 1 | 6 | Budget |
| 10881 | 26110.00 | 2023-07-08 | 34 | 7 | 6 | Actual |
| 27826 | 10954.15 | 2024-11-06 | 7 | 7 | 12 | Actual |
| 14105 | 496.54 | 2023-10-07 | 73 | 1 | 8 | Actual |
| 6806 | 200.00 | 2023-04-09 | 65 | 6 | 3 | Budget |
| 22781 | 45468.00 | 2024-07-07 | 19 | 7 | 4 | Actual |
| 22305 | 43057.94 | 2024-06-06 | 19 | 7 | 8 | Actual |
| 35079 | 24634.00 | 2025-06-07 | 60 | 1 | 6 | Actual |
| 31704 | 560.00 | 2025-03-08 | 92 | 1 | 6 | Actual |
| 13177 | 174.00 | 2023-09-07 | 83 | 1 | 7 | Actual |
| 9268 | 720.00 | 2023-06-07 | 87 | 6 | 4 | Actual |
| 9107 | 22649.00 | 2023-06-07 | 24 | 7 | 3 | Actual |
| 7985 | 26134.00 | 2023-05-10 | 24 | 7 | 3 | Actual |
| 19878 | 55240.00 | 2024-04-08 | 37 | 7 | 5 | Actual |
| 2886 | 280.00 | 2022-12-08 | 81 | 4 | 6 | Budget |
| 23278 | 21640.88 | 2024-07-07 | 8 | 7 | 8 | Actual |
| 8459 | 120.00 | 2023-05-10 | 84 | 3 | 6 | Actual |
| 17758 | 497885.00 | 2024-02-07 | 46 | 7 | 4 | Actual |
| 22647 | 336.00 | 2024-07-07 | 92 | 6 | 3 | Actual |
| 14648 | -346.00 | 2023-11-07 | 91 | 1 | 4 | Actual |
| 1109 | 33121.40 | 2022-10-07 | 19 | 7 | 8 | Actual |
| 14556 | 68.00 | 2023-11-07 | 82 | 6 | 3 | Actual |
| 8472 | 15600.00 | 2023-05-10 | 60 | 4 | 6 | Budget |
| 29277 | 4444.00 | 2025-01-06 | 62 | 6 | 4 | Actual |
| 33845 | 426.00 | 2025-05-09 | 73 | 1 | 5 | Actual |
| 12600 | 480.00 | 2023-09-07 | 66 | 6 | 4 | Budget |
| 24777 | 1649.00 | 2024-09-06 | 63 | 6 | 4 | Actual |
| 6179 | 668935.00 | 2023-03-09 | 11 | 3 | 6 | Actual |
| 15526 | 91.00 | 2023-12-08 | 71 | 6 | 3 | Actual |
| 37493 | 19.00 | 2025-08-07 | 69 | 5 | 6 | Actual |
| 37084 | 891.00 | 2025-08-07 | 76 | 1 | 3 | Actual |
| 367 | 200.00 | 2022-10-07 | 85 | 1 | 5 | Budget |
| 26945 | 522.00 | 2024-11-06 | 68 | 1 | 4 | Actual |
| 13164 | 200.00 | 2023-09-07 | 74 | 1 | 7 | Budget |
| 22849 | 638.00 | 2024-07-07 | 80 | 6 | 5 | Actual |
| 26352 | 393.51 | 2024-10-06 | 67 | 6 | 8 | Actual |
| 13761 | 94.00 | 2023-10-07 | 85 | 6 | 5 | Actual |
| 28539 | 25730.00 | 2024-12-07 | 8 | 7 | 7 | Actual |
| 22780 | 14268.00 | 2024-07-07 | 18 | 7 | 4 | Actual |
| 37520 | 4876.00 | 2025-08-07 | 63 | 6 | 6 | Actual |
| 895 | 143.00 | 2022-10-07 | 83 | 6 | 7 | Actual |
| 9927 | 82.90 | 2023-06-07 | 71 | 1 | 8 | Actual |
| 7613 | 200.00 | 2023-04-09 | 74 | 6 | 7 | Budget |
| 32369 | 30097.06 | 2025-03-08 | 31 | 7 | 12 | Actual |
| 8409 | 55.00 | 2023-05-10 | 83 | 2 | 6 | Actual |
| 30519 | -282.00 | 2025-02-06 | 91 | 6 | 5 | Actual |
| 28801 | 9.27 | 2024-12-07 | 71 | 5 | 11 | Actual |
| 3109 | 480.00 | 2022-12-08 | 65 | 6 | 7 | Budget |
| 21169 | 95277.00 | 2024-05-09 | 94 | 6 | 7 | Actual |
| 16801 | 10701.00 | 2024-01-07 | 18 | 7 | 5 | Actual |
| 21571 | 37.99 | 2024-05-09 | 81 | 6 | 12 | Actual |
| 16715 | 21055.00 | 2024-01-07 | 28 | 7 | 4 | Actual |
| 32700 | 48493.00 | 2025-04-08 | 32 | 7 | 4 | Actual |
| 30516 | 891.00 | 2025-02-06 | 87 | 6 | 5 | Actual |
| 31256 | 283255.40 | 2025-02-06 | 46 | 7 | 12 | Actual |
| 37721 | 292.00 | 2025-08-07 | 94 | 2 | 8 | Actual |
| 26332 | 231.39 | 2024-10-06 | 83 | 2 | 8 | Actual |
| 18967 | 72.00 | 2024-03-08 | 65 | 5 | 6 | Actual |
| 18339 | -77.96 | 2024-02-07 | 91 | 3 | 11 | Actual |
| 14173 | 478.36 | 2023-10-07 | 81 | 6 | 8 | Actual |
| 17081 | 803.00 | 2024-01-07 | 97 | 6 | 7 | Actual |
| 8817 | 200.00 | 2023-05-10 | 74 | 1 | 8 | Budget |
| 34208 | 74852.00 | 2025-05-09 | 34 | 7 | 7 | Actual |
| 2044 | 9604.00 | 2022-11-07 | 18 | 7 | 7 | Actual |
| 16287 | 47.57 | 2023-12-08 | 67 | 4 | 11 | Actual |
| 16526 | 380.00 | 2024-01-07 | 74 | 1 | 3 | Actual |
| 36558 | 487.45 | 2025-07-08 | 76 | 2 | 8 | Actual |
| 18181 | 319.27 | 2024-02-07 | 76 | 2 | 8 | Actual |
| 18458 | 8084.95 | 2024-02-07 | 40 | 7 | 11 | Actual |
| 9630 | 101.00 | 2023-06-07 | 89 | 4 | 6 | Actual |
| 30781 | 2394.00 | 2025-02-06 | 54 | 6 | 7 | Actual |
| 37239 | 4523.00 | 2025-08-07 | 76 | 6 | 4 | Actual |
| 37742 | 1201.10 | 2025-08-07 | 77 | 6 | 8 | Actual |
| 32278 | 13141.43 | 2025-03-08 | 32 | 7 | 11 | Actual |
| 13912 | 151.00 | 2023-10-07 | 65 | 5 | 6 | Actual |
| 1049 | 2401.13 | 2022-10-07 | 61 | 6 | 8 | Actual |
| 33869 | 5963.00 | 2025-05-09 | 61 | 6 | 5 | Actual |
| 37524 | 110.00 | 2025-08-07 | 68 | 6 | 6 | Actual |
| 30536 | 74423.00 | 2025-02-06 | 21 | 7 | 5 | Actual |
| 21109 | 58604.00 | 2024-05-09 | 60 | 1 | 7 | Actual |
| 739 | 220.00 | 2022-10-07 | 73 | 6 | 6 | Budget |
| 32182 | 190.12 | 2025-03-08 | 76 | 4 | 11 | Actual |
| 22645 | 252.00 | 2024-07-07 | 90 | 6 | 3 | Actual |
| 24808 | 12227.00 | 2024-09-06 | 7 | 7 | 4 | Actual |
| 5321 | 200.00 | 2023-02-07 | 83 | 1 | 7 | Budget |
| 9270 | 170.00 | 2023-06-07 | 89 | 6 | 4 | Actual |
| 1678 | 44.00 | 2022-11-07 | 84 | 2 | 6 | Actual |
| 38596 | 543.00 | 2025-09-07 | 77 | 3 | 6 | Actual |
| 25599 | 34.80 | 2024-09-06 | 66 | 6 | 12 | Actual |
| 28236 | 1053.00 | 2024-12-07 | 87 | 6 | 5 | Actual |
| 5452 | 381.39 | 2023-02-07 | 78 | 1 | 8 | Actual |
| 13934 | 6.00 | 2023-10-07 | 96 | 5 | 6 | Actual |
| 16788 | 436.00 | 2024-01-07 | 92 | 6 | 5 | Actual |
| 7941 | 104.00 | 2023-05-10 | 74 | 6 | 3 | Actual |
| 19824 | 27579.00 | 2024-04-08 | 57 | 6 | 5 | Actual |
| 38273 | 608.00 | 2025-09-07 | 81 | 6 | 3 | Actual |
| 3752 | 31680.00 | 2023-01-07 | 60 | 6 | 5 | Actual |
| 33330 | 1206.10 | 2025-04-08 | 63 | 6 | 11 | Actual |
| 7882 | 280.00 | 2023-05-10 | 76 | 1 | 3 | Budget |
| 33393 | 73.10 | 2025-04-08 | 68 | 1 | 12 | Actual |
| 792 | 29888.00 | 2022-10-07 | 35 | 7 | 6 | Actual |
| 36134 | 1005345.00 | 2025-07-08 | 46 | 7 | 4 | Actual |
| 14085 | 56840.00 | 2023-10-07 | 34 | 7 | 7 | Actual |
| 561 | 93.00 | 2022-10-07 | 90 | 2 | 6 | Actual |
| 39300 | 271.43 | 2025-09-07 | 78 | 2 | 13 | Actual |
| 11155 | 205.63 | 2023-07-08 | 73 | 6 | 8 | Actual |
| 35618 | 76.29 | 2025-06-07 | 87 | 5 | 11 | Actual |
| 20653 | 735.00 | 2024-05-09 | 72 | 6 | 3 | Actual |
| 32303 | 564.60 | 2025-03-08 | 80 | 1 | 12 | Actual |
| 12380 | 99.00 | 2023-09-07 | 85 | 1 | 3 | Actual |
| 5254 | 18996.00 | 2023-02-07 | 94 | 6 | 6 | Actual |
| 7675 | 2800.00 | 2023-04-09 | 61 | 1 | 8 | Budget |
| 20673 | 45000.00 | 2024-05-09 | 99 | 6 | 3 | Actual |
| 26678 | 13378.67 | 2024-10-06 | 14 | 7 | 12 | Actual |
| 3733 | 147.00 | 2023-01-07 | 84 | 1 | 5 | Actual |
| 19151 | 517.76 | 2024-03-08 | 67 | 1 | 8 | Actual |
| 20080 | -15728.00 | 2024-04-08 | 46 | 7 | 6 | Actual |
| 7223 | 300.00 | 2023-04-09 | 73 | 1 | 6 | Budget |
| 31440 | 487110.00 | 2025-03-08 | 6 | 7 | 3 | Actual |
| 39014 | 299.70 | 2025-09-07 | 87 | 3 | 11 | Actual |
| 25883 | 282726.00 | 2024-10-06 | 29 | 7 | 4 | Actual |
| 34486 | 69.91 | 2025-05-09 | 71 | 6 | 11 | Actual |
| 30750 | 29624.00 | 2025-02-06 | 100 | 7 | 6 | Actual |
| 3920 | 40.00 | 2023-01-07 | 85 | 2 | 6 | Budget |
| 4181 | 72.00 | 2023-01-07 | 71 | 1 | 7 | Actual |
| 37809 | 143.31 | 2025-08-07 | 89 | 1 | 11 | Actual |
| 19454 | 60805.08 | 2024-03-08 | 31 | 7 | 11 | Actual |
| 34172 | 279.00 | 2025-05-09 | 78 | 6 | 7 | Actual |
| 28713 | 1116.74 | 2024-12-07 | 61 | 2 | 11 | Actual |
| 33540 | 190.73 | 2025-04-08 | 68 | 2 | 13 | Actual |
| 20480 | 6815.78 | 2024-04-08 | 24 | 7 | 11 | Actual |
| 8444 | 100.00 | 2023-05-10 | 74 | 3 | 6 | Budget |
| 2498 | 1600.00 | 2022-12-08 | 62 | 6 | 4 | Budget |
| 8825 | 750.00 | 2023-05-10 | 80 | 1 | 8 | Budget |
| 1627 | 30.00 | 2022-11-07 | 82 | 1 | 6 | Budget |
| 1016 | 100.00 | 2022-10-07 | 78 | 2 | 8 | Budget |
| 813 | 324.00 | 2022-10-07 | 67 | 1 | 7 | Actual |
| 9727 | 88.00 | 2023-06-07 | 83 | 6 | 6 | Actual |
| 5657 | 280.00 | 2023-03-09 | 90 | 1 | 3 | Actual |
| 37497 | 153.00 | 2025-08-07 | 76 | 5 | 6 | Actual |
| 36965 | 46.87 | 2025-07-08 | 71 | 1 | 13 | Actual |
| 982 | 1092.01 | 2022-10-07 | 87 | 1 | 8 | Actual |
| 21133 | 320.00 | 2024-05-09 | 92 | 1 | 7 | Actual |
| 4432 | 228.36 | 2023-01-07 | 74 | 6 | 8 | Actual |
| 31456 | 52611.00 | 2025-03-08 | 32 | 7 | 3 | Actual |
| 18883 | 61364.00 | 2024-03-08 | 12 | 2 | 6 | Actual |
| 6256 | 313.00 | 2023-03-09 | 81 | 4 | 6 | Actual |
| 8314 | 113226.00 | 2023-05-10 | 29 | 7 | 5 | Actual |
| 27112 | 26181.00 | 2024-11-06 | 33 | 7 | 5 | Actual |
| 25085 | 81.00 | 2024-09-06 | 84 | 6 | 6 | Actual |
| 22239 | 266.24 | 2024-06-06 | 67 | 2 | 8 | Actual |
| 9278 | 158200.00 | 2023-06-07 | 101 | 6 | 4 | Budget |
| 22931 | 41.00 | 2024-07-07 | 76 | 2 | 6 | Actual |
| 2730 | 220.00 | 2022-12-08 | 73 | 1 | 6 | Budget |
| 18711 | 135.00 | 2024-03-08 | 68 | 6 | 4 | Actual |
| 9008 | 100.00 | 2023-06-07 | 78 | 1 | 3 | Budget |
| 14095 | 20206.00 | 2023-10-07 | 100 | 7 | 7 | Actual |
| 403 | 49.00 | 2022-10-07 | 71 | 6 | 5 | Actual |
| 3357 | 51074.76 | 2022-12-08 | 31 | 7 | 8 | Actual |
| 21298 | 143364.36 | 2024-05-09 | 13 | 7 | 8 | Actual |
| 4379 | 217.75 | 2023-01-07 | 78 | 2 | 8 | Actual |
| 36860 | 124.17 | 2025-07-08 | 90 | 1 | 12 | Actual |
| 5604 | 25512.16 | 2023-02-07 | 32 | 7 | 8 | Actual |
| 34641 | 1861.43 | 2025-05-09 | 23 | 7 | 12 | Actual |
| 32394 | 185.47 | 2025-03-08 | 78 | 1 | 13 | Actual |
| 8697 | 151.00 | 2023-05-10 | 89 | 1 | 7 | Actual |
| 15091 | 62108.00 | 2023-11-07 | 34 | 7 | 7 | Actual |
| 30558 | 287.00 | 2025-02-06 | 66 | 1 | 6 | Actual |
| 19414 | 19.91 | 2024-03-08 | 69 | 6 | 11 | Actual |
| 23242 | 40095.77 | 2024-07-07 | 57 | 6 | 8 | Actual |
| 26896 | 8660.00 | 2024-11-06 | 23 | 7 | 3 | Actual |
| 20276 | 83895.07 | 2024-04-08 | 21 | 7 | 8 | Actual |
| 23934 | 39.00 | 2024-08-06 | 73 | 2 | 6 | Actual |
| 6357 | 322.00 | 2023-03-09 | 77 | 6 | 6 | Actual |
| 14481 | 279.49 | 2023-10-07 | 8 | 7 | 12 | Actual |
| 14279 | 58.21 | 2023-10-07 | 68 | 3 | 11 | Actual |
| 35289 | 412.00 | 2025-06-07 | 78 | 1 | 7 | Actual |
| 32301 | 435.87 | 2025-03-08 | 77 | 1 | 12 | Actual |
| 9372 | 480.00 | 2023-06-07 | 66 | 6 | 5 | Budget |
| 7103 | 122.00 | 2023-04-09 | 85 | 1 | 5 | Actual |
| 27565 | 82.68 | 2024-11-06 | 67 | 2 | 11 | Actual |
| 8357 | 380.00 | 2023-05-10 | 81 | 1 | 6 | Budget |
| 16400 | 6142.36 | 2023-12-08 | 100 | 7 | 11 | Actual |
| 26771 | 329.33 | 2024-10-06 | 73 | 6 | 13 | Actual |
| 37280 | 48556.00 | 2025-08-07 | 38 | 7 | 4 | Actual |
| 12883 | 100.00 | 2023-09-07 | 76 | 2 | 6 | Budget |
| 29683 | -285.00 | 2025-01-06 | 91 | 6 | 7 | Actual |
| 16441 | 7.14 | 2023-12-08 | 78 | 2 | 12 | Actual |
| 24916 | 23045.00 | 2024-09-06 | 32 | 7 | 5 | Actual |
| 34347 | 445.45 | 2025-05-09 | 76 | 1 | 11 | Actual |
| 34962 | 105324.00 | 2025-06-07 | 13 | 7 | 4 | Actual |
| 441 | 64261.00 | 2022-10-07 | 4 | 7 | 5 | Actual |
| 16165 | -250.43 | 2023-12-08 | 91 | 6 | 8 | Actual |
| 17103 | 88749.00 | 2024-01-07 | 34 | 7 | 7 | Actual |
| 33515 | 41.60 | 2025-04-08 | 71 | 1 | 13 | Actual |
| 5921 | 10976.00 | 2023-03-09 | 18 | 7 | 4 | Actual |
| 26626 | 5.01 | 2024-10-06 | 82 | 1 | 12 | Actual |
| 5707 | 200.00 | 2023-03-09 | 81 | 6 | 3 | Budget |
| 38034 | 19.91 | 2025-08-07 | 84 | 2 | 12 | Actual |
| 11985 | 496800.00 | 2023-08-07 | 101 | 6 | 6 | Budget |
| 6380 | 230.00 | 2023-03-09 | 97 | 6 | 6 | Actual |
| 4202 | 200.00 | 2023-01-07 | 84 | 1 | 7 | Budget |
| 32081 | 232550.87 | 2025-03-08 | 35 | 7 | 8 | Actual |
| 31271 | 129.32 | 2025-02-06 | 78 | 1 | 13 | Actual |
| 20490 | 52436.84 | 2024-04-08 | 39 | 7 | 11 | Actual |
| 33075 | 79565.00 | 2025-04-08 | 21 | 7 | 7 | Actual |
| 31928 | 311.00 | 2025-03-08 | 83 | 6 | 7 | Actual |
| 17299 | 157.15 | 2024-01-07 | 77 | 3 | 11 | Actual |
| 14854 | 36.00 | 2023-11-07 | 83 | 2 | 6 | Actual |
| 3934 | 2100.00 | 2023-01-07 | 61 | 3 | 6 | Budget |
| 5833 | 787.00 | 2023-03-09 | 81 | 1 | 4 | Actual |
| 6073 | 17582.00 | 2023-03-09 | 33 | 7 | 5 | Actual |
| 36947 | 10100.95 | 2025-07-08 | 33 | 7 | 12 | Actual |
| 20686 | 15454.00 | 2024-05-09 | 22 | 7 | 3 | Actual |
| 14412 | 70.97 | 2023-10-07 | 89 | 1 | 12 | Actual |
| 21031 | 98.00 | 2024-05-09 | 73 | 5 | 6 | Actual |
| 26679 | 27575.74 | 2024-10-06 | 15 | 7 | 12 | Actual |
| 11602 | 29300.00 | 2023-08-07 | 60 | 6 | 5 | Budget |
| 2431 | 100.00 | 2022-12-08 | 87 | 7 | 3 | Budget |
| 20834 | 394.00 | 2024-05-09 | 76 | 1 | 5 | Actual |
| 29717 | 26881.00 | 2025-01-06 | 100 | 7 | 7 | Actual |
| 5447 | 278.36 | 2023-02-07 | 74 | 1 | 8 | Actual |
| 1111 | 59702.19 | 2022-10-07 | 21 | 7 | 8 | Actual |
| 3103 | 2262.00 | 2022-12-08 | 61 | 6 | 7 | Actual |
| 6077 | 18815.00 | 2023-03-09 | 38 | 7 | 5 | Actual |
| 19279 | 98.63 | 2024-03-08 | 78 | 1 | 11 | Actual |
| 7542 | 746.00 | 2023-04-09 | 66 | 1 | 7 | Actual |
| 28623 | 58864.30 | 2024-12-07 | 57 | 6 | 8 | Actual |
| 33437 | 31.61 | 2025-04-08 | 90 | 2 | 12 | Actual |
| 36880 | 109.27 | 2025-07-08 | 80 | 2 | 12 | Actual |
| 19941 | 3742.00 | 2024-04-08 | 61 | 3 | 6 | Actual |
| 13498 | 129.00 | 2023-10-07 | 69 | 1 | 3 | Actual |
| 18450 | 41094.08 | 2024-02-07 | 31 | 7 | 11 | Actual |
| 14994 | 180402.00 | 2023-11-07 | 29 | 7 | 6 | Actual |
| 16496 | 12093.54 | 2023-12-08 | 19 | 7 | 12 | Actual |
| 9317 | 436.00 | 2023-06-07 | 66 | 1 | 5 | Actual |
| 32302 | 151.83 | 2025-03-08 | 78 | 1 | 12 | Actual |
| 36833 | 86465.14 | 2025-07-08 | 39 | 7 | 11 | Actual |
| 19674 | 2282.00 | 2024-04-08 | 62 | 7 | 3 | Actual |
| 27050 | 224.00 | 2024-11-06 | 85 | 1 | 5 | Actual |
| 39317 | 7310.16 | 2025-09-07 | 57 | 6 | 13 | Actual |
| 14193 | 131862.63 | 2023-10-07 | 14 | 7 | 8 | Actual |
| 11680 | 41550.00 | 2023-08-07 | 39 | 7 | 5 | Actual |
| 19186 | 826.85 | 2024-03-08 | 77 | 2 | 8 | Actual |
| 30051 | 55.02 | 2025-01-06 | 76 | 2 | 12 | Actual |
| 20036 | 676.00 | 2024-04-08 | 76 | 6 | 6 | Actual |
| 7333 | 40.00 | 2023-04-09 | 82 | 3 | 6 | Actual |
| 2573 | 164474.00 | 2022-12-08 | 43 | 7 | 4 | Actual |
| 7136 | 203.00 | 2023-04-09 | 68 | 6 | 5 | Actual |
| 15038 | 266350.00 | 2023-11-07 | 56 | 6 | 7 | Actual |
| 16071 | 91016.00 | 2023-12-08 | 34 | 7 | 7 | Actual |
| 18843 | 16980.00 | 2024-03-08 | 28 | 7 | 5 | Actual |
| 28752 | 110.34 | 2024-12-07 | 78 | 3 | 11 | Actual |
| 13752 | 326.00 | 2023-10-07 | 74 | 6 | 5 | Actual |
| 1341 | 277.00 | 2022-11-07 | 78 | 1 | 4 | Actual |
| 36596 | 642.00 | 2025-07-08 | 81 | 6 | 8 | Actual |
| 31106 | 7.00 | 2025-02-06 | 96 | 6 | 11 | Actual |
| 17321 | 11.40 | 2024-01-07 | 69 | 4 | 11 | Actual |
| 14073 | 12485.00 | 2023-10-07 | 18 | 7 | 7 | Actual |
| 25082 | 270.00 | 2024-09-06 | 81 | 6 | 6 | Actual |
| 22359 | 47.57 | 2024-06-06 | 68 | 2 | 11 | Actual |
| 2732 | 155.00 | 2022-12-08 | 74 | 1 | 6 | Actual |
| 13570 | 29150.00 | 2023-10-07 | 28 | 7 | 3 | Actual |
| 9261 | 56.00 | 2023-06-07 | 82 | 6 | 4 | Actual |
| 1798 | 45.00 | 2022-11-07 | 68 | 5 | 6 | Actual |
| 30599 | 53.00 | 2025-02-06 | 84 | 2 | 6 | Actual |
| 9334 | 204.00 | 2023-06-07 | 78 | 1 | 5 | Actual |
| 6968 | 176.00 | 2023-04-09 | 89 | 1 | 4 | Actual |
| 25787 | 264.00 | 2024-10-06 | 77 | 7 | 3 | Actual |
| 30816 | 1323225.00 | 2025-02-06 | 4 | 7 | 7 | Actual |
| 24716 | 816.00 | 2024-09-06 | 62 | 7 | 3 | Actual |
| 16971 | 137.00 | 2024-01-07 | 73 | 6 | 6 | Actual |
| 15385 | 27440.63 | 2023-11-07 | 34 | 7 | 11 | Actual |
| 15505 | 356.00 | 2023-12-08 | 89 | 1 | 3 | Actual |
| 13674 | 852.00 | 2023-10-07 | 97 | 6 | 4 | Actual |
| 13352 | 285.93 | 2023-09-07 | 74 | 2 | 8 | Actual |
| 3763 | 385.00 | 2023-01-07 | 66 | 6 | 5 | Actual |
| 13577 | 188135.00 | 2023-10-07 | 37 | 7 | 3 | Actual |
| 34828 | 945.00 | 2025-06-07 | 87 | 6 | 3 | Actual |
| 28221 | 246.00 | 2024-12-07 | 68 | 6 | 5 | Actual |
| 13422 | 843.52 | 2023-09-07 | 80 | 6 | 8 | Actual |
| 18184 | 623.82 | 2024-02-07 | 80 | 2 | 8 | Actual |
| 24536 | 9.27 | 2024-08-06 | 65 | 2 | 12 | Actual |
| 23307 | 215.66 | 2024-07-07 | 66 | 1 | 11 | Actual |
| 21022 | 14165.00 | 2024-05-09 | 60 | 5 | 6 | Actual |
| 30219 | 116573.60 | 2025-01-06 | 101 | 6 | 13 | Actual |
| 291 | 218.00 | 2022-10-07 | 90 | 6 | 4 | Actual |
| 2064 | 16000.00 | 2022-11-07 | 100 | 7 | 7 | Actual |
| 17426 | 25233.14 | 2024-01-07 | 37 | 7 | 11 | Actual |
| 5749 | 131466.00 | 2023-03-09 | 37 | 7 | 3 | Actual |
| 5668 | 0.00 | 2023-03-09 | 54 | 6 | 3 | Budget |
| 18202 | 6136.04 | 2024-02-07 | 61 | 6 | 8 | Actual |
| 34121 | 2791099.00 | 2025-05-09 | 43 | 7 | 6 | Actual |
| 27954 | 7545.25 | 2024-11-06 | 24 | 7 | 13 | Actual |
| 2607 | 57.00 | 2022-12-08 | 82 | 1 | 5 | Actual |
| 17422 | 8436.02 | 2024-01-07 | 32 | 7 | 11 | Actual |
| 10628 | 200.00 | 2023-07-08 | 74 | 2 | 6 | Budget |
| 30663 | 699.00 | 2025-02-06 | 62 | 5 | 6 | Actual |
| 23330 | 22688.42 | 2024-07-07 | 12 | 2 | 11 | Actual |
| 23852 | 565.00 | 2024-08-06 | 77 | 6 | 5 | Actual |
| 28038 | 96548.00 | 2024-12-07 | 13 | 7 | 3 | Actual |
| 38365 | 592.00 | 2025-09-07 | 90 | 1 | 4 | Actual |
| 15222 | 1223.12 | 2023-11-07 | 62 | 1 | 11 | Actual |
| 8882 | 108.66 | 2023-05-10 | 85 | 2 | 8 | Actual |
| 36573 | 6.00 | 2025-07-08 | 96 | 2 | 8 | Actual |
| 24858 | 324.00 | 2024-09-06 | 92 | 1 | 5 | Actual |
| 11892 | 12.00 | 2023-08-07 | 71 | 5 | 6 | Actual |
| 36372 | 162.00 | 2025-07-08 | 66 | 6 | 6 | Actual |
| 16807 | 19025.00 | 2024-01-07 | 24 | 7 | 5 | Actual |
| 32072 | 15890.77 | 2025-03-08 | 22 | 7 | 8 | Actual |
| 4245 | 200.00 | 2023-01-07 | 74 | 6 | 7 | Budget |
| 36366 | 10079.00 | 2025-07-08 | 57 | 6 | 6 | Actual |
| 33 | 40.00 | 2022-10-07 | 82 | 1 | 3 | Budget |
| 2588 | 120.00 | 2022-12-08 | 68 | 1 | 5 | Actual |
| 22945 | 2.00 | 2024-07-07 | 96 | 2 | 6 | Actual |
| 32488 | 7655.78 | 2025-03-08 | 33 | 7 | 13 | Actual |
| 15054 | 855.00 | 2023-11-07 | 77 | 6 | 7 | Actual |
| 20331 | 35.87 | 2024-04-08 | 73 | 2 | 11 | Actual |
| 9114 | 128171.00 | 2023-06-07 | 35 | 7 | 3 | Actual |
| 24369 | 63.53 | 2024-08-06 | 73 | 3 | 11 | Actual |
| 23163 | 39785.00 | 2024-07-07 | 19 | 7 | 7 | Actual |
| 17099 | 161316.00 | 2024-01-07 | 29 | 7 | 7 | Actual |
| 4896 | 750.00 | 2023-02-07 | 72 | 6 | 5 | Budget |
| 29490 | 36.00 | 2025-01-06 | 69 | 3 | 6 | Actual |
| 19411 | 178.42 | 2024-03-08 | 66 | 6 | 11 | Actual |
| 34023 | 421.00 | 2025-05-09 | 80 | 4 | 6 | Actual |
| 25905 | 55.00 | 2024-10-06 | 69 | 1 | 5 | Actual |
| 37656 | 75509.00 | 2025-08-07 | 31 | 7 | 7 | Actual |
| 13064 | 1900.00 | 2023-09-07 | 61 | 6 | 6 | Budget |
| 36799 | 79.48 | 2025-07-08 | 85 | 6 | 11 | Actual |
| 12746 | 39.00 | 2023-09-07 | 69 | 6 | 5 | Actual |
| 1483 | 550.00 | 2022-11-07 | 81 | 1 | 5 | Budget |
| 23698 | 201.00 | 2024-08-06 | 80 | 7 | 3 | Actual |
| 34924 | 145753.00 | 2025-06-07 | 56 | 6 | 4 | Actual |
| 14290 | 51.82 | 2023-10-07 | 83 | 3 | 11 | Actual |
| 28950 | 419.92 | 2024-12-07 | 66 | 6 | 12 | Actual |
| 24054 | 67.00 | 2024-08-06 | 83 | 6 | 6 | Actual |
| 24227 | 210.18 | 2024-08-06 | 78 | 2 | 8 | Actual |
| 27110 | 61800.00 | 2024-11-06 | 31 | 7 | 5 | Actual |
| 35328 | 296.00 | 2025-06-07 | 83 | 6 | 7 | Actual |
| 16324 | 36.93 | 2023-12-08 | 81 | 5 | 11 | Actual |
| 12454 | 237600.00 | 2023-09-07 | 101 | 6 | 3 | Budget |
| 11851 | 200.00 | 2023-08-07 | 76 | 4 | 6 | Budget |
| 15934 | 77.00 | 2023-12-08 | 67 | 6 | 6 | Actual |
| 1656 | 40.00 | 2022-11-07 | 68 | 2 | 6 | Budget |
| 33022 | 345.00 | 2025-04-08 | 89 | 1 | 7 | Actual |
| 24199 | 364.72 | 2024-08-06 | 78 | 1 | 8 | Actual |
| 26360 | 1022.31 | 2024-10-06 | 77 | 6 | 8 | Actual |
| 36515 | 38829.00 | 2025-07-08 | 40 | 7 | 7 | Actual |
| 9089 | 8.00 | 2023-06-07 | 96 | 6 | 3 | Actual |
| 9752 | 30604.00 | 2023-06-07 | 19 | 7 | 6 | Actual |
| 15177 | 473.82 | 2023-11-07 | 81 | 6 | 8 | Actual |
| 30641 | 76.00 | 2025-02-06 | 68 | 4 | 6 | Actual |
| 30732 | 17632.00 | 2025-02-06 | 20 | 7 | 6 | Actual |
| 29484 | 2381.00 | 2025-01-06 | 61 | 3 | 6 | Actual |
| 24582 | 12.46 | 2024-08-06 | 83 | 6 | 12 | Actual |
| 35954 | 2569.00 | 2025-07-08 | 53 | 6 | 3 | Actual |
| 23297 | 33872.92 | 2024-07-07 | 38 | 7 | 8 | Actual |
| 36446 | 1530.00 | 2025-07-08 | 87 | 1 | 7 | Actual |
| 11625 | 200.00 | 2023-08-07 | 74 | 6 | 5 | Budget |
| 20590 | 12093.54 | 2024-04-08 | 19 | 7 | 12 | Actual |
| 2368 | 29712.00 | 2022-12-08 | 13 | 7 | 3 | Actual |
| 27188 | 312.00 | 2024-11-06 | 76 | 3 | 6 | Actual |
| 28788 | 160.34 | 2024-12-07 | 90 | 4 | 11 | Actual |
| 28626 | 5007.24 | 2024-12-07 | 62 | 6 | 8 | Actual |
| 19865 | 34101.00 | 2024-04-08 | 19 | 7 | 5 | Actual |
| 24662 | 190.00 | 2024-09-06 | 68 | 6 | 3 | Actual |
| 16915 | 267.00 | 2024-01-07 | 77 | 4 | 6 | Actual |
| 34646 | 11559.49 | 2025-05-09 | 32 | 7 | 12 | Actual |
| 2427 | 30.00 | 2022-12-08 | 84 | 7 | 3 | Budget |
| 20042 | 78.00 | 2024-04-08 | 83 | 6 | 6 | Actual |
| 12513 | 100.00 | 2023-09-07 | 81 | 7 | 3 | Budget |
| 37465 | 100.00 | 2025-08-07 | 67 | 4 | 6 | Actual |
| 13615 | 3816.00 | 2023-10-07 | 62 | 1 | 4 | Actual |
| 34491 | 609.28 | 2025-05-09 | 77 | 6 | 11 | Actual |
| 21843 | 155.00 | 2024-06-06 | 85 | 1 | 5 | Actual |
| 31205 | 230.55 | 2025-02-06 | 68 | 6 | 12 | Actual |
| 32638 | 1710.00 | 2025-04-08 | 87 | 1 | 4 | Actual |
| 36654 | 561.41 | 2025-07-08 | 81 | 1 | 11 | Actual |
| 8364 | 100.00 | 2023-05-10 | 85 | 1 | 6 | Budget |
| 13541 | 707.00 | 2023-10-07 | 81 | 6 | 3 | Actual |
| 10674 | 80.00 | 2023-07-08 | 71 | 3 | 6 | Budget |
| 29153 | 89342.00 | 2025-01-06 | 56 | 6 | 3 | Actual |
| 15766 | 103557.00 | 2023-12-08 | 13 | 7 | 5 | Actual |
| 3496 | 22640.00 | 2023-01-07 | 28 | 7 | 3 | Actual |
| 31870 | 182743.00 | 2025-03-08 | 37 | 7 | 6 | Actual |
| 32848 | 34.00 | 2025-04-08 | 83 | 2 | 6 | Actual |
| 25279 | 3222.35 | 2024-09-06 | 62 | 6 | 8 | Actual |
| 5398 | 625669.00 | 2023-02-07 | 101 | 6 | 7 | Actual |
| 15292 | 33.74 | 2023-11-07 | 83 | 3 | 11 | Actual |
| 4711 | 240.00 | 2023-02-07 | 83 | 1 | 4 | Actual |
| 39291 | 646.88 | 2025-09-07 | 66 | 2 | 13 | Actual |
| 4670 | 70.00 | 2023-02-07 | 89 | 7 | 3 | Actual |
| 32242 | 1600.79 | 2025-03-08 | 76 | 6 | 11 | Actual |
| 23104 | 1039.00 | 2024-07-07 | 80 | 1 | 7 | Actual |
| 39169 | 903.97 | 2025-09-07 | 61 | 2 | 12 | Actual |
| 29853 | 510.34 | 2025-01-06 | 81 | 1 | 11 | Actual |
| 34368 | 77.36 | 2025-05-09 | 66 | 2 | 11 | Actual |
| 4278 | 584512.00 | 2023-01-07 | 6 | 7 | 7 | Actual |
| 32605 | 322.00 | 2025-04-08 | 81 | 7 | 3 | Actual |
| 10901 | 200.00 | 2023-07-08 | 67 | 1 | 7 | Budget |
| 15640 | 3406.00 | 2023-12-08 | 63 | 6 | 4 | Actual |
| 34427 | 199.70 | 2025-05-09 | 73 | 4 | 11 | Actual |
| 24050 | 85.00 | 2024-08-06 | 78 | 6 | 6 | Actual |
| 19349 | 823.11 | 2024-03-08 | 61 | 4 | 11 | Actual |
| 11821 | 550.00 | 2023-08-07 | 87 | 3 | 6 | Budget |
| 9789 | 400.00 | 2023-06-07 | 73 | 1 | 7 | Budget |
| 21519 | 9491.36 | 2024-05-09 | 40 | 7 | 11 | Actual |
| 39056 | 11.40 | 2025-09-07 | 71 | 5 | 11 | Actual |
| 31981 | 1928.39 | 2025-03-08 | 77 | 1 | 8 | Actual |
| 18636 | 45772.00 | 2024-03-08 | 34 | 7 | 3 | Actual |
| 22963 | 305.00 | 2024-07-07 | 81 | 3 | 6 | Actual |
| 8560 | 144.00 | 2023-05-10 | 90 | 5 | 6 | Actual |
| 36018 | 1099.00 | 2025-07-08 | 62 | 7 | 3 | Actual |
| 25002 | 416.00 | 2024-09-06 | 87 | 3 | 6 | Actual |
| 27078 | 946.00 | 2024-11-06 | 80 | 6 | 5 | Actual |
| 9799 | 950.00 | 2023-06-07 | 80 | 1 | 7 | Budget |
| 2522 | 172.00 | 2022-12-08 | 78 | 6 | 4 | Actual |
| 30760 | 604.00 | 2025-02-06 | 73 | 1 | 7 | Actual |
| 4413 | 950.00 | 2023-01-07 | 62 | 6 | 8 | Budget |
| 17318 | 97.57 | 2024-01-07 | 66 | 4 | 11 | Actual |
| 33337 | 120.97 | 2025-04-08 | 72 | 6 | 11 | Actual |
| 32782 | 115104.00 | 2025-04-08 | 15 | 7 | 5 | Actual |
| 33230 | 185.87 | 2025-04-08 | 83 | 1 | 11 | Actual |
| 17310 | -70.52 | 2024-01-07 | 91 | 3 | 11 | Actual |
| 34944 | 83.00 | 2025-06-07 | 82 | 6 | 4 | Actual |
| 14666 | 53.00 | 2023-11-07 | 71 | 6 | 4 | Actual |
| 16994 | 7869.00 | 2024-01-07 | 8 | 7 | 6 | Actual |
| 26941 | 8750.00 | 2024-11-06 | 62 | 1 | 4 | Actual |
| 9502 | 138.00 | 2023-06-07 | 66 | 2 | 6 | Actual |
| 36318 | 55.00 | 2025-07-08 | 71 | 4 | 6 | Actual |
| 21263 | 4858.75 | 2024-05-09 | 61 | 6 | 8 | Actual |
| 1506 | 707.00 | 2022-11-07 | 54 | 6 | 5 | Actual |
| 4943 | 2886.00 | 2023-02-07 | 23 | 7 | 5 | Actual |
| 20756 | 14.00 | 2024-05-09 | 96 | 1 | 4 | Actual |
| 32092 | 472.04 | 2025-03-08 | 65 | 1 | 11 | Actual |
| 18258 | 1839123.25 | 2024-02-07 | 43 | 7 | 8 | Actual |
| 22497 | 5420.01 | 2024-06-06 | 100 | 7 | 11 | Actual |
| 19902 | 95.00 | 2024-04-08 | 83 | 1 | 6 | Actual |
| 6976 | 7700.00 | 2023-04-09 | 52 | 6 | 4 | Budget |
| 11499 | 200.00 | 2023-08-07 | 83 | 6 | 4 | Budget |
| 35942 | 308.00 | 2025-07-08 | 83 | 1 | 3 | Actual |
| 13376 | -153.46 | 2023-09-07 | 91 | 2 | 8 | Actual |
| 28974 | 595.00 | 2024-12-07 | 97 | 6 | 12 | Actual |
| 17158 | 107.14 | 2024-01-07 | 84 | 2 | 8 | Actual |
| 17328 | 242.25 | 2024-01-07 | 80 | 4 | 11 | Actual |
| 24458 | 189.06 | 2024-08-06 | 74 | 6 | 11 | Actual |
| 24241 | 42586.72 | 2024-08-06 | 52 | 6 | 8 | Actual |
| 60 | 1632.00 | 2022-10-07 | 61 | 6 | 3 | Actual |
| 33065 | 680050.00 | 2025-04-08 | 4 | 7 | 7 | Actual |
| 13187 | -178.00 | 2023-09-07 | 91 | 1 | 7 | Actual |
| 20391 | 140.12 | 2024-04-08 | 81 | 4 | 11 | Actual |
| 10282 | 58.00 | 2023-07-08 | 94 | 7 | 3 | Actual |
| 33488 | 4833.83 | 2025-04-08 | 20 | 7 | 12 | Actual |
| 9598 | 198.00 | 2023-06-07 | 66 | 4 | 6 | Actual |
| 1369 | 6900.00 | 2022-11-07 | 57 | 6 | 4 | Budget |
| 37235 | 156.00 | 2025-08-07 | 71 | 6 | 4 | Actual |
| 15665 | 9.00 | 2023-12-08 | 96 | 6 | 4 | Actual |
| 35419 | 273.81 | 2025-06-07 | 90 | 2 | 8 | Actual |
| 34509 | 869071.21 | 2025-05-09 | 4 | 7 | 11 | Actual |
| 13828 | 72105.00 | 2023-10-07 | 12 | 2 | 6 | Actual |
| 5278 | 18275.00 | 2023-02-07 | 33 | 7 | 6 | Actual |
| 15916 | 46.00 | 2023-12-08 | 85 | 5 | 6 | Actual |
| 15815 | 10.00 | 2023-12-08 | 96 | 1 | 6 | Actual |
| 38810 | 78927.00 | 2025-09-07 | 34 | 7 | 7 | Actual |
| 2155 | 202.60 | 2022-11-07 | 90 | 2 | 8 | Actual |
| 29072 | 46.87 | 2024-12-07 | 71 | 6 | 13 | Actual |
| 20789 | 384.00 | 2024-05-09 | 92 | 6 | 4 | Actual |
| 20760 | 29.00 | 2024-05-09 | 54 | 6 | 4 | Actual |
| 25579 | 15.65 | 2024-09-06 | 81 | 2 | 12 | Actual |
| 30907 | 23627.28 | 2025-02-06 | 63 | 6 | 8 | Actual |
| 20597 | 55360.30 | 2024-04-08 | 29 | 7 | 12 | Actual |
| 26069 | 382.00 | 2024-10-06 | 89 | 3 | 6 | Actual |
| 1065 | 650.00 | 2022-10-07 | 72 | 6 | 8 | Budget |
| 12811 | 842611.00 | 2023-09-07 | 46 | 7 | 5 | Actual |
| 3333 | -165.58 | 2022-12-08 | 91 | 6 | 8 | Actual |
| 28091 | 5838.00 | 2024-12-07 | 62 | 1 | 4 | Actual |
| 4981 | 239.00 | 2023-02-07 | 76 | 1 | 6 | Actual |
| 3547 | 32.00 | 2023-01-07 | 85 | 7 | 3 | Actual |
| 1599 | 1198.00 | 2022-11-07 | 62 | 1 | 6 | Actual |
| 20571 | 13.53 | 2024-04-08 | 84 | 6 | 12 | Actual |
| 25187 | 71000.00 | 2024-09-06 | 99 | 6 | 7 | Actual |
| 21940 | 302.00 | 2024-06-06 | 92 | 1 | 6 | Actual |
| 33577 | 1513.56 | 2025-04-08 | 76 | 6 | 13 | Actual |
| 16285 | 96.51 | 2023-12-08 | 65 | 4 | 11 | Actual |
| 33483 | 47372.92 | 2025-04-08 | 13 | 7 | 12 | Actual |
| 154 | 30.00 | 2022-10-07 | 68 | 7 | 3 | Budget |
| 11504 | 650.00 | 2023-08-07 | 87 | 6 | 4 | Budget |
| 31085 | 123.10 | 2025-02-06 | 68 | 6 | 11 | Actual |
| 2456 | 500.00 | 2022-12-08 | 73 | 1 | 4 | Budget |
| 23923 | 11.00 | 2024-08-06 | 96 | 1 | 6 | Actual |
| 31109 | 821935.22 | 2025-02-06 | 101 | 6 | 11 | Actual |
| 36933 | 44178.18 | 2025-07-08 | 13 | 7 | 12 | Actual |
| 20475 | 12093.54 | 2024-04-08 | 19 | 7 | 11 | Actual |
| 8869 | 380.00 | 2023-05-10 | 77 | 2 | 8 | Budget |
| 13036 | 22.00 | 2023-09-07 | 82 | 5 | 6 | Actual |
| 24051 | 321.00 | 2024-08-06 | 80 | 6 | 6 | Actual |
| 37489 | 191.00 | 2025-08-07 | 65 | 5 | 6 | Actual |
| 35712 | -144.98 | 2025-06-07 | 91 | 1 | 12 | Actual |
| 10826 | 380.00 | 2023-07-08 | 72 | 6 | 6 | Budget |
| 2820 | 200.00 | 2022-12-08 | 67 | 3 | 6 | Budget |
| 24880 | 2645.00 | 2024-09-06 | 76 | 6 | 5 | Actual |
| 10834 | 389.00 | 2023-07-08 | 77 | 6 | 6 | Actual |
| 33484 | 35163.12 | 2025-04-08 | 14 | 7 | 12 | Actual |
| 27748 | 394.38 | 2024-11-06 | 81 | 1 | 12 | Actual |
| 22169 | 189.00 | 2024-06-06 | 89 | 6 | 7 | Actual |
| 28929 | 7.14 | 2024-12-07 | 82 | 2 | 12 | Actual |
| 22771 | 63000.00 | 2024-07-07 | 99 | 6 | 4 | Actual |
| 19770 | 83917.00 | 2024-04-08 | 15 | 7 | 4 | Actual |
| 20031 | 24.00 | 2024-04-08 | 69 | 6 | 6 | Actual |
| 5039 | 14.00 | 2023-02-07 | 82 | 2 | 6 | Actual |
| 21443 | 47.57 | 2024-05-09 | 77 | 5 | 11 | Actual |
| 2411 | 100.00 | 2022-12-08 | 74 | 7 | 3 | Budget |
| 13687 | 67224.00 | 2023-10-07 | 21 | 7 | 4 | Actual |
| 28662 | 364197.26 | 2024-12-07 | 15 | 7 | 8 | Actual |
| 3533 | 200.00 | 2023-01-07 | 77 | 7 | 3 | Budget |
| 10912 | 475.00 | 2023-07-08 | 76 | 1 | 7 | Actual |
| 37838 | 51.82 | 2025-08-07 | 90 | 2 | 11 | Actual |
| 16055 | 27962.00 | 2023-12-08 | 8 | 7 | 7 | Actual |
| 15964 | 39881.00 | 2023-12-08 | 14 | 7 | 6 | Actual |
| 20861 | 270.00 | 2024-05-09 | 67 | 6 | 5 | Actual |
| 15423 | 3667.85 | 2023-11-07 | 56 | 6 | 12 | Actual |
| 28432 | 99.00 | 2024-12-07 | 84 | 6 | 6 | Actual |
| 29918 | 142.25 | 2025-01-06 | 94 | 3 | 11 | Actual |
| 12200 | 372.30 | 2023-08-07 | 94 | 1 | 8 | Actual |
| 38864 | 179.87 | 2025-09-07 | 83 | 2 | 8 | Actual |
| 12774 | 540.00 | 2023-09-07 | 87 | 6 | 5 | Actual |
| 11957 | 1600.00 | 2023-08-07 | 76 | 6 | 6 | Budget |
| 22412 | 70.97 | 2024-06-06 | 67 | 4 | 11 | Actual |
| 33650 | 68344.00 | 2025-05-09 | 12 | 2 | 3 | Actual |
| 35607 | 37.99 | 2025-06-07 | 73 | 5 | 11 | Actual |
| 22962 | 492.00 | 2024-07-07 | 80 | 3 | 6 | Actual |
| 26576 | 1881.65 | 2024-10-06 | 94 | 6 | 11 | Actual |
| 30842 | 1275219.00 | 2025-02-06 | 46 | 7 | 7 | Actual |
| 32603 | 134.00 | 2025-04-08 | 78 | 7 | 3 | Actual |
| 11456 | 5.00 | 2023-08-07 | 54 | 6 | 4 | Actual |
| 25812 | 562.00 | 2024-10-06 | 73 | 1 | 4 | Actual |
| 22468 | 27000.00 | 2024-06-06 | 99 | 6 | 11 | Actual |
| 13366 | 146.54 | 2023-09-07 | 83 | 2 | 8 | Actual |
| 32874 | 376.00 | 2025-04-08 | 81 | 3 | 6 | Actual |
| 10655 | 3.00 | 2023-07-08 | 96 | 2 | 6 | Actual |
| 29640 | 1093.00 | 2025-01-06 | 81 | 1 | 7 | Actual |
| 34527 | 9692.43 | 2025-05-09 | 33 | 7 | 11 | Actual |
| 25640 | 57466.72 | 2024-09-06 | 29 | 7 | 12 | Actual |
| 31754 | 114.00 | 2025-03-08 | 85 | 3 | 6 | Actual |
| 9024 | 215.00 | 2023-06-07 | 89 | 1 | 3 | Actual |
| 26152 | 53.00 | 2024-10-06 | 85 | 6 | 6 | Actual |
| 23181 | 1482864.00 | 2024-07-07 | 46 | 7 | 7 | Actual |
| 12060 | 8.00 | 2023-08-07 | 96 | 1 | 7 | Actual |
| 38751 | 385.00 | 2025-09-07 | 94 | 1 | 7 | Actual |
| 2244 | 39315.45 | 2022-11-07 | 34 | 7 | 8 | Actual |
| 22331 | 48.63 | 2024-06-06 | 68 | 1 | 11 | Actual |
| 4886 | 293.00 | 2023-02-07 | 66 | 6 | 5 | Actual |
| 12282 | 220.78 | 2023-08-07 | 73 | 6 | 8 | Actual |
| 39162 | 169.91 | 2025-09-07 | 90 | 1 | 12 | Actual |
| 7468 | 35.00 | 2023-04-09 | 71 | 6 | 6 | Actual |
| 33443 | 1324.19 | 2025-04-08 | 53 | 6 | 12 | Actual |
| 36201 | 334372.00 | 2025-07-08 | 4 | 7 | 5 | Actual |
| 7620 | 200.00 | 2023-04-09 | 78 | 6 | 7 | Budget |
| 26445 | 53.95 | 2024-10-06 | 73 | 2 | 11 | Actual |
| 25209 | 107276.00 | 2024-09-06 | 35 | 7 | 7 | Actual |
| 37851 | 51.82 | 2025-08-07 | 71 | 3 | 11 | Actual |
| 9297 | 26178.00 | 2023-06-07 | 32 | 7 | 4 | Actual |
| 4104 | 216.00 | 2023-01-07 | 73 | 6 | 6 | Actual |
| 31266 | 27.57 | 2025-02-06 | 71 | 1 | 13 | Actual |
| 33136 | 620.79 | 2025-04-08 | 81 | 2 | 8 | Actual |
| 32481 | 3680.27 | 2025-03-08 | 22 | 7 | 13 | Actual |
| 18268 | 25.23 | 2024-02-07 | 69 | 1 | 11 | Actual |
| 27511 | 18710.52 | 2024-11-06 | 18 | 7 | 8 | Actual |
| 757 | 94.00 | 2022-10-07 | 84 | 6 | 6 | Actual |
| 9400 | 185.00 | 2023-06-07 | 83 | 6 | 5 | Actual |
| 38024 | 14.59 | 2025-08-07 | 71 | 2 | 12 | Actual |
| 2726 | 100.00 | 2022-12-08 | 68 | 1 | 6 | Budget |
| 10205 | 7.00 | 2023-07-08 | 96 | 6 | 3 | Actual |
| 27340 | 265.00 | 2024-11-06 | 89 | 1 | 7 | Actual |
| 29971 | 116.72 | 2025-01-06 | 83 | 6 | 11 | Actual |
| 37755 | 43023.09 | 2025-08-07 | 94 | 6 | 8 | Actual |
| 9794 | 480.00 | 2023-06-07 | 76 | 1 | 7 | Budget |
| 29446 | 96.00 | 2025-01-06 | 84 | 1 | 6 | Actual |
| 32997 | 42432.00 | 2025-04-08 | 40 | 7 | 6 | Actual |
| 21663 | 66.00 | 2024-06-06 | 82 | 6 | 3 | Actual |
| 33490 | 4508.29 | 2025-04-08 | 22 | 7 | 12 | Actual |
| 28421 | 49.00 | 2024-12-07 | 71 | 6 | 6 | Actual |
| 20482 | 50087.86 | 2024-04-08 | 29 | 7 | 11 | Actual |
| 18920 | 39.00 | 2024-03-08 | 71 | 3 | 6 | Actual |
| 26609 | 9171.14 | 2024-10-06 | 100 | 7 | 11 | Actual |
| 820 | 432.00 | 2022-10-07 | 73 | 1 | 7 | Actual |
| 16951 | 138.00 | 2024-01-07 | 90 | 5 | 6 | Actual |
| 3798 | 278.00 | 2023-01-07 | 90 | 6 | 5 | Actual |
| 36483 | 374.00 | 2025-07-08 | 90 | 6 | 7 | Actual |
| 1755 | 50.00 | 2022-11-07 | 71 | 4 | 6 | Budget |
| 16423 | 111.40 | 2023-12-08 | 90 | 1 | 12 | Actual |
| 34459 | 164.59 | 2025-05-09 | 80 | 5 | 11 | Actual |
| 28209 | 45338.00 | 2024-12-07 | 52 | 6 | 5 | Actual |
| 35577 | 96.51 | 2025-06-07 | 68 | 4 | 11 | Actual |
| 21324 | 1009.29 | 2024-05-09 | 62 | 1 | 11 | Actual |
| 4595 | 249.00 | 2023-02-07 | 92 | 6 | 3 | Actual |
| 26907 | 92888.00 | 2024-11-06 | 39 | 7 | 3 | Actual |
| 11173 | 132.90 | 2023-07-08 | 84 | 6 | 8 | Actual |
| 4687 | 280.00 | 2023-02-07 | 67 | 1 | 4 | Budget |
| 24836 | 2559.00 | 2024-09-06 | 62 | 1 | 5 | Actual |
| 7384 | 77.00 | 2023-04-09 | 84 | 4 | 6 | Actual |
| 32066 | 155940.35 | 2025-03-08 | 14 | 7 | 8 | Actual |
| 19133 | 168258.00 | 2024-03-08 | 29 | 7 | 7 | Actual |
| 22205 | 20603.00 | 2024-06-06 | 100 | 7 | 7 | Actual |
| 15522 | 582.00 | 2023-12-08 | 66 | 6 | 3 | Actual |
| 32972 | 135485.00 | 2025-04-08 | 101 | 6 | 6 | Actual |
| 32012 | 717.76 | 2025-03-08 | 81 | 2 | 8 | Actual |
| 13545 | 200.00 | 2023-10-07 | 85 | 6 | 3 | Actual |
| 36811 | 419264.95 | 2025-07-08 | 6 | 7 | 11 | Actual |
| 12864 | 751.00 | 2023-09-07 | 61 | 2 | 6 | Actual |
| 12141 | 15848.00 | 2023-08-07 | 28 | 7 | 7 | Actual |
| 35879 | 4094.31 | 2025-06-07 | 76 | 6 | 13 | Actual |
| 38628 | 67.00 | 2025-09-07 | 84 | 4 | 6 | Actual |
| 20812 | 35023.00 | 2024-05-09 | 32 | 7 | 4 | Actual |
| 32040 | 473.82 | 2025-03-08 | 73 | 6 | 8 | Actual |
| 27645 | 103.95 | 2024-11-06 | 66 | 5 | 11 | Actual |
| 10641 | 13.00 | 2023-07-08 | 82 | 2 | 6 | Actual |
| 33260 | 56.08 | 2025-04-08 | 85 | 2 | 11 | Actual |
| 19350 | 719.92 | 2024-03-08 | 62 | 4 | 11 | Actual |
| 5601 | 15174.09 | 2023-02-07 | 28 | 7 | 8 | Actual |
| 22693 | 111.00 | 2024-07-07 | 78 | 7 | 3 | Actual |
| 9116 | 34057.00 | 2023-06-07 | 38 | 7 | 3 | Actual |
| 3508 | 12864.00 | 2023-01-07 | 46 | 7 | 3 | Actual |
| 15608 | 315.00 | 2023-12-08 | 66 | 1 | 4 | Actual |
| 3993 | 23.00 | 2023-01-07 | 69 | 4 | 6 | Actual |
| 16872 | -67.00 | 2024-01-07 | 91 | 2 | 6 | Actual |
| 35989 | 317621.00 | 2025-07-08 | 4 | 7 | 3 | Actual |
| 33570 | 264.41 | 2025-04-08 | 67 | 6 | 13 | Actual |
| 23905 | 40.00 | 2024-08-06 | 69 | 1 | 6 | Actual |
| 31329 | 696.00 | 2025-02-06 | 77 | 6 | 13 | Actual |
| 29537 | 786.00 | 2025-01-06 | 62 | 5 | 6 | Actual |
| 27403 | 81396.00 | 2024-11-06 | 34 | 7 | 7 | Actual |
| 15737 | 101.00 | 2023-12-08 | 68 | 6 | 5 | Actual |
| 24953 | 63879.00 | 2024-09-06 | 12 | 2 | 6 | Actual |
| 4441 | 458.67 | 2023-01-07 | 81 | 6 | 8 | Actual |
| 11971 | 78.00 | 2023-08-07 | 84 | 6 | 6 | Actual |
| 5192 | 133.00 | 2023-02-07 | 90 | 5 | 6 | Actual |
| 38421 | 33332.00 | 2025-09-07 | 24 | 7 | 4 | Actual |
| 35822 | 369.68 | 2025-06-07 | 80 | 1 | 13 | Actual |
| 24423 | 24.16 | 2024-08-06 | 73 | 5 | 11 | Actual |
| 12835 | 280.00 | 2023-09-07 | 76 | 1 | 6 | Budget |
| 23425 | 28.42 | 2024-07-07 | 78 | 5 | 11 | Actual |
| 19296 | 163.53 | 2024-03-08 | 62 | 2 | 11 | Actual |
| 32536 | 443.00 | 2025-04-08 | 66 | 6 | 3 | Actual |
| 8569 | 113703.00 | 2023-05-10 | 56 | 6 | 6 | Actual |
| 4011 | 30.00 | 2023-01-07 | 82 | 4 | 6 | Budget |
| 11686 | 23800.00 | 2023-08-07 | 60 | 1 | 6 | Budget |
| 1862 | 550.00 | 2022-11-07 | 72 | 6 | 6 | Budget |
| 13518 | 166288.00 | 2023-10-07 | 12 | 2 | 3 | Actual |
| 15921 | 232.00 | 2023-12-08 | 92 | 5 | 6 | Actual |
| 23470 | 2119.95 | 2024-07-07 | 94 | 6 | 11 | Actual |
| 35996 | 24696.00 | 2025-07-08 | 18 | 7 | 3 | Actual |
| 28041 | 24696.00 | 2024-12-07 | 18 | 7 | 3 | Actual |
| 15674 | 44719.00 | 2023-12-08 | 14 | 7 | 4 | Actual |
| 9742 | 231400.00 | 2023-06-07 | 101 | 6 | 6 | Budget |
| 32434 | 13634.84 | 2025-03-08 | 52 | 6 | 13 | Actual |
| 27512 | 59618.86 | 2024-11-06 | 19 | 7 | 8 | Actual |
| 24472 | 301.83 | 2024-08-06 | 92 | 6 | 11 | Actual |
| 18438 | 37351.46 | 2024-02-07 | 13 | 7 | 11 | Actual |
| 19195 | 157.14 | 2024-03-08 | 89 | 2 | 8 | Actual |
| 31167 | 813.54 | 2025-02-06 | 61 | 2 | 12 | Actual |
| 34767 | 10222.49 | 2025-05-09 | 38 | 7 | 13 | Actual |
| 24898 | 393699.00 | 2024-09-06 | 101 | 6 | 5 | Actual |
Generated 2025-11-06 15:07:40.384 UTC