[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 21806
17603 items
NOTE: Only 1000 elements of total 17603 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28684 | 35383.33 | 2024-12-05 | 60 | 1 | 11 | Actual |
| 33747 | 835.00 | 2025-05-07 | 66 | 1 | 4 | Actual |
| 29936 | 30.55 | 2025-01-04 | 82 | 4 | 11 | Actual |
| 26193 | 7657.00 | 2024-10-04 | 61 | 1 | 7 | Actual |
| 30896 | 360.18 | 2025-02-04 | 92 | 2 | 8 | Actual |
| 18142 | 86439.06 | 2024-02-05 | 60 | 1 | 8 | Actual |
| 10718 | 80.00 | 2023-07-06 | 68 | 4 | 6 | Budget |
| 5818 | 60.00 | 2023-03-07 | 71 | 1 | 4 | Actual |
| 28840 | 127.36 | 2024-12-05 | 78 | 6 | 11 | Actual |
| 5022 | 14.00 | 2023-02-05 | 71 | 2 | 6 | Actual |
| 27718 | 9246.68 | 2024-11-04 | 24 | 7 | 11 | Actual |
| 18053 | 540.00 | 2024-02-05 | 66 | 1 | 7 | Actual |
| 7240 | 118.00 | 2023-04-07 | 84 | 1 | 6 | Actual |
| 32923 | 210.00 | 2025-04-06 | 77 | 5 | 6 | Actual |
| 29221 | 21.00 | 2025-01-04 | 69 | 7 | 3 | Actual |
| 24397 | 163.53 | 2024-08-04 | 74 | 4 | 11 | Actual |
| 22742 | 4652.00 | 2024-07-05 | 61 | 6 | 4 | Actual |
| 39174 | 51.82 | 2025-09-05 | 68 | 2 | 12 | Actual |
| 23214 | 479.88 | 2024-07-05 | 65 | 2 | 8 | Actual |
| 22388 | 25.23 | 2024-06-04 | 71 | 3 | 11 | Actual |
| 20757 | 109974.00 | 2024-05-07 | 12 | 2 | 4 | Actual |
| 34423 | 149.70 | 2025-05-07 | 67 | 4 | 11 | Actual |
| 2573 | 164474.00 | 2022-12-06 | 43 | 7 | 4 | Actual |
| 19928 | 10.00 | 2024-04-06 | 82 | 2 | 6 | Actual |
| 10284 | 20899.00 | 2023-07-06 | 100 | 7 | 3 | Actual |
| 32406 | 3.00 | 2025-03-06 | 96 | 1 | 13 | Actual |
| 1531 | 280.00 | 2022-11-05 | 72 | 6 | 5 | Budget |
| 32205 | 12.46 | 2025-03-06 | 69 | 5 | 11 | Actual |
| 354 | 650.00 | 2022-10-05 | 77 | 1 | 5 | Budget |
| 25945 | 788.00 | 2024-10-04 | 77 | 6 | 5 | Actual |
| 11149 | 98.05 | 2023-07-06 | 68 | 6 | 8 | Actual |
| 1889 | 178.00 | 2022-11-05 | 90 | 6 | 6 | Actual |
| 4489 | 327218.96 | 2023-01-05 | 46 | 7 | 8 | Actual |
| 4906 | 194.00 | 2023-02-05 | 78 | 6 | 5 | Actual |
| 19114 | 10.00 | 2024-03-06 | 96 | 6 | 7 | Actual |
| 853 | 782.00 | 2022-10-05 | 53 | 6 | 7 | Actual |
| 19300 | 9.27 | 2024-03-06 | 68 | 2 | 11 | Actual |
| 3803 | 134.00 | 2023-01-05 | 97 | 6 | 5 | Actual |
| 20726 | 89.00 | 2024-05-07 | 92 | 7 | 3 | Actual |
| 13898 | 205.00 | 2023-10-05 | 81 | 4 | 6 | Actual |
| 23597 | 512.00 | 2024-08-04 | 67 | 1 | 3 | Actual |
| 32473 | 8683.87 | 2025-03-06 | 8 | 7 | 13 | Actual |
| 18669 | 19.00 | 2024-03-06 | 94 | 7 | 3 | Actual |
| 22950 | 3061.00 | 2024-07-05 | 62 | 3 | 6 | Actual |
| 3570 | 200.00 | 2023-01-05 | 68 | 1 | 4 | Budget |
| 10385 | 650.00 | 2023-07-06 | 87 | 6 | 4 | Budget |
| 6607 | 280.00 | 2023-03-07 | 65 | 2 | 8 | Budget |
| 26237 | 450.00 | 2024-10-04 | 74 | 6 | 7 | Actual |
| 36214 | 24999.00 | 2025-07-06 | 24 | 7 | 5 | Actual |
| 33294 | 4.00 | 2025-04-06 | 96 | 3 | 11 | Actual |
| 20916 | 2561.00 | 2024-05-07 | 61 | 1 | 6 | Actual |
| 29403 | 16189.00 | 2025-01-04 | 8 | 7 | 5 | Actual |
| 25697 | 84.00 | 2024-10-04 | 82 | 1 | 3 | Actual |
| 30102 | 35000.00 | 2025-01-04 | 99 | 6 | 12 | Actual |
| 23164 | 13358.00 | 2024-07-05 | 20 | 7 | 7 | Actual |
| 11631 | 218.00 | 2023-08-05 | 78 | 6 | 5 | Actual |
| 39287 | 36719.48 | 2025-09-05 | 60 | 2 | 13 | Actual |
| 20045 | 302.00 | 2024-04-06 | 87 | 6 | 6 | Actual |
| 32864 | 160.00 | 2025-04-06 | 67 | 3 | 6 | Actual |
| 20902 | 136788.00 | 2024-05-07 | 29 | 7 | 5 | Actual |
| 12045 | 50.00 | 2023-08-05 | 82 | 1 | 7 | Budget |
| 31235 | 31991.78 | 2025-02-04 | 14 | 7 | 12 | Actual |
| 9407 | 164.00 | 2023-06-05 | 89 | 6 | 5 | Actual |
| 29653 | 19018.00 | 2025-01-04 | 52 | 6 | 7 | Actual |
| 3886 | 964.00 | 2023-01-05 | 61 | 2 | 6 | Actual |
| 2454 | 55.00 | 2022-12-06 | 71 | 1 | 4 | Actual |
| 15240 | 335.87 | 2023-11-05 | 87 | 1 | 11 | Actual |
| 23273 | 34500.00 | 2024-07-05 | 99 | 6 | 8 | Actual |
| 27706 | 621021.91 | 2024-11-04 | 6 | 7 | 11 | Actual |
| 547 | 200.00 | 2022-10-05 | 80 | 2 | 6 | Budget |
| 38870 | -177.70 | 2025-09-05 | 91 | 2 | 8 | Actual |
| 16578 | 950.00 | 2024-01-05 | 97 | 6 | 3 | Actual |
| 4072 | 4.00 | 2023-01-05 | 96 | 5 | 6 | Actual |
| 27703 | 27000.00 | 2024-11-04 | 99 | 6 | 11 | Actual |
| 28738 | 3.00 | 2024-12-05 | 96 | 2 | 11 | Actual |
| 11073 | 502.61 | 2023-07-06 | 92 | 1 | 8 | Actual |
| 10260 | 100.00 | 2023-07-06 | 77 | 7 | 3 | Budget |
| 31739 | 252.00 | 2025-03-06 | 66 | 3 | 6 | Actual |
| 23558 | -120.52 | 2024-07-05 | 91 | 6 | 12 | Actual |
| 25725 | 405.00 | 2024-10-04 | 73 | 6 | 3 | Actual |
| 20413 | 202.89 | 2024-04-06 | 74 | 5 | 11 | Actual |
| 39046 | 157.15 | 2025-09-05 | 94 | 4 | 11 | Actual |
| 12747 | 54.00 | 2023-09-05 | 71 | 6 | 5 | Actual |
| 24938 | 186.00 | 2024-09-04 | 76 | 1 | 6 | Actual |
| 15723 | 9.00 | 2023-12-06 | 96 | 1 | 5 | Actual |
| 22595 | 98.00 | 2024-07-05 | 69 | 1 | 3 | Actual |
| 2494 | 22700.00 | 2022-12-06 | 60 | 6 | 4 | Budget |
| 3191 | 738.97 | 2022-12-06 | 66 | 1 | 8 | Actual |
| 2356 | -151.00 | 2022-12-06 | 91 | 6 | 3 | Actual |
| 34977 | 51023.00 | 2025-06-05 | 34 | 7 | 4 | Actual |
| 24910 | 9180.00 | 2024-09-04 | 22 | 7 | 5 | Actual |
| 9546 | 1607.00 | 2023-06-05 | 62 | 3 | 6 | Actual |
| 23617 | 143.00 | 2024-08-04 | 94 | 1 | 3 | Actual |
| 8719 | 2038.00 | 2023-05-08 | 62 | 6 | 7 | Actual |
| 11879 | 788.00 | 2023-08-05 | 61 | 5 | 6 | Actual |
| 1977 | 3910.00 | 2022-11-05 | 53 | 6 | 7 | Actual |
| 26708 | 67.92 | 2024-10-04 | 68 | 1 | 13 | Actual |
| 22066 | 198.00 | 2024-06-04 | 74 | 6 | 6 | Actual |
| 30306 | -336.00 | 2025-02-04 | 91 | 6 | 3 | Actual |
| 1304 | 20.00 | 2022-11-05 | 85 | 7 | 3 | Budget |
| 24267 | 819.28 | 2024-08-04 | 87 | 6 | 8 | Actual |
| 31341 | 273.19 | 2025-02-04 | 92 | 6 | 13 | Actual |
| 22526 | 53.95 | 2024-06-04 | 53 | 6 | 12 | Actual |
| 26687 | 8421.13 | 2024-10-04 | 28 | 7 | 12 | Actual |
| 20298 | 248.64 | 2024-04-06 | 66 | 1 | 11 | Actual |
| 15848 | 185.00 | 2023-12-06 | 65 | 3 | 6 | Actual |
| 11155 | 205.63 | 2023-07-06 | 73 | 6 | 8 | Actual |
| 83 | 750.00 | 2022-10-05 | 76 | 6 | 3 | Budget |
| 12825 | 120.00 | 2023-09-05 | 68 | 1 | 6 | Actual |
| 38540 | 288.00 | 2025-09-05 | 76 | 1 | 6 | Actual |
| 30095 | 147.57 | 2025-01-04 | 89 | 6 | 12 | Actual |
| 9668 | 12.00 | 2023-06-05 | 82 | 5 | 6 | Actual |
| 21942 | 48856.00 | 2024-06-04 | 12 | 2 | 6 | Actual |
| 17745 | 24591.00 | 2024-02-05 | 24 | 7 | 4 | Actual |
| 33567 | 2667.97 | 2025-04-06 | 63 | 6 | 13 | Actual |
| 11807 | 200.00 | 2023-08-05 | 78 | 3 | 6 | Budget |
| 265 | 225.00 | 2022-10-05 | 72 | 6 | 4 | Actual |
| 14473 | 217.78 | 2023-10-05 | 92 | 6 | 12 | Actual |
| 19959 | 88.00 | 2024-04-06 | 85 | 3 | 6 | Actual |
| 36668 | 1711.43 | 2025-07-06 | 61 | 2 | 11 | Actual |
| 25164 | 207.00 | 2024-09-04 | 68 | 6 | 7 | Actual |
| 12219 | 54.11 | 2023-08-05 | 71 | 2 | 8 | Actual |
| 22215 | 620.79 | 2024-06-04 | 73 | 1 | 8 | Actual |
| 21078 | 435.00 | 2024-05-07 | 97 | 6 | 6 | Actual |
| 36202 | 478968.00 | 2025-07-06 | 6 | 7 | 5 | Actual |
| 36701 | 35.87 | 2025-07-06 | 69 | 3 | 11 | Actual |
| 22580 | 24793.77 | 2024-06-04 | 35 | 7 | 12 | Actual |
| 4972 | 100.00 | 2023-02-05 | 68 | 1 | 6 | Budget |
| 21025 | 141.00 | 2024-05-07 | 65 | 5 | 6 | Actual |
| 28915 | 351.83 | 2024-12-05 | 62 | 2 | 12 | Actual |
| 30425 | 409.00 | 2025-02-04 | 90 | 6 | 4 | Actual |
| 13580 | 42540.00 | 2023-10-05 | 40 | 7 | 3 | Actual |
| 2187 | 31.38 | 2022-11-05 | 71 | 6 | 8 | Actual |
| 20567 | 67.78 | 2024-04-06 | 80 | 6 | 12 | Actual |
| 34800 | 109897.00 | 2025-06-05 | 12 | 2 | 3 | Actual |
| 20707 | 72.00 | 2024-05-07 | 67 | 7 | 3 | Actual |
| 12832 | 143.00 | 2023-09-05 | 74 | 1 | 6 | Actual |
| 30311 | 52000.00 | 2025-02-04 | 99 | 6 | 3 | Actual |
| 25609 | 12.46 | 2024-09-04 | 78 | 6 | 12 | Actual |
| 21867 | 210.00 | 2024-06-04 | 73 | 6 | 5 | Actual |
| 38904 | -232.25 | 2025-09-05 | 91 | 6 | 8 | Actual |
| 30780 | 24114.00 | 2025-02-04 | 53 | 6 | 7 | Actual |
| 26925 | 421.00 | 2024-11-04 | 80 | 7 | 3 | Actual |
| 7087 | 380.00 | 2023-04-07 | 76 | 1 | 5 | Budget |
| 24281 | 200312.39 | 2024-08-04 | 13 | 7 | 8 | Actual |
| 35370 | 8619.42 | 2025-06-05 | 61 | 1 | 8 | Actual |
| 13675 | 63000.00 | 2023-10-05 | 99 | 6 | 4 | Actual |
| 33431 | 7.14 | 2025-04-06 | 82 | 2 | 12 | Actual |
| 6017 | 42.00 | 2023-03-07 | 71 | 6 | 5 | Actual |
| 97 | 92.00 | 2022-10-05 | 84 | 6 | 3 | Actual |
| 1773 | 98.00 | 2022-11-05 | 83 | 4 | 6 | Actual |
| 30123 | 30961.97 | 2025-01-04 | 34 | 7 | 12 | Actual |
| 1905 | 9604.00 | 2022-11-05 | 18 | 7 | 6 | Actual |
| 16636 | 53058.00 | 2024-01-05 | 60 | 1 | 4 | Actual |
| 1345 | 650.00 | 2022-11-05 | 81 | 1 | 4 | Actual |
| 36716 | 145.44 | 2025-07-06 | 90 | 3 | 11 | Actual |
| 35893 | 4.00 | 2025-06-05 | 96 | 6 | 13 | Actual |
| 10197 | 71.00 | 2023-07-06 | 85 | 6 | 3 | Actual |
| 4037 | 55.00 | 2023-01-05 | 67 | 5 | 6 | Actual |
| 11957 | 1600.00 | 2023-08-05 | 76 | 6 | 6 | Budget |
| 37989 | 1591.21 | 2025-08-05 | 61 | 1 | 12 | Actual |
| 12817 | 1900.00 | 2023-09-05 | 62 | 1 | 6 | Budget |
| 22823 | 290.00 | 2024-07-05 | 90 | 1 | 5 | Actual |
| 16103 | -365.58 | 2023-12-06 | 91 | 1 | 8 | Actual |
| 18193 | -139.83 | 2024-02-05 | 91 | 2 | 8 | Actual |
| 37956 | 7.00 | 2025-08-05 | 96 | 6 | 11 | Actual |
| 32606 | 34.00 | 2025-04-06 | 82 | 7 | 3 | Actual |
| 28548 | 6123.00 | 2024-12-05 | 23 | 7 | 7 | Actual |
| 29566 | 21642.00 | 2025-01-04 | 60 | 6 | 6 | Actual |
| 9412 | 7.00 | 2023-06-05 | 96 | 6 | 5 | Actual |
| 15467 | 3288.05 | 2023-11-05 | 22 | 7 | 12 | Actual |
| 15109 | 585.94 | 2023-11-05 | 73 | 1 | 8 | Actual |
| 16054 | 44290.00 | 2023-12-06 | 7 | 7 | 7 | Actual |
| 38985 | 63.53 | 2025-09-05 | 84 | 2 | 11 | Actual |
| 23949 | 74.00 | 2024-08-04 | 92 | 2 | 6 | Actual |
| 18781 | 131.00 | 2024-03-06 | 83 | 1 | 5 | Actual |
| 28210 | 32384.00 | 2024-12-05 | 53 | 6 | 5 | Actual |
| 10556 | 40825.00 | 2023-07-06 | 39 | 7 | 5 | Actual |
| 25472 | 2.00 | 2024-09-04 | 96 | 5 | 11 | Actual |
| 1148 | 300.00 | 2022-11-05 | 73 | 1 | 3 | Budget |
| 31585 | 777589.00 | 2025-03-06 | 46 | 7 | 4 | Actual |
| 5782 | 200.00 | 2023-03-07 | 80 | 7 | 3 | Budget |
| 5594 | 10395.21 | 2023-02-05 | 18 | 7 | 8 | Actual |
| 13884 | 1567.00 | 2023-10-05 | 61 | 4 | 6 | Actual |
| 1756 | 220.00 | 2022-11-05 | 73 | 4 | 6 | Budget |
| 7305 | 3307.00 | 2023-04-07 | 61 | 3 | 6 | Actual |
| 39252 | 59301.86 | 2025-09-05 | 35 | 7 | 12 | Actual |
| 7481 | 100.00 | 2023-04-07 | 78 | 6 | 6 | Budget |
| 19506 | 8.21 | 2024-03-06 | 78 | 2 | 12 | Actual |
| 16470 | 25.23 | 2023-12-06 | 76 | 6 | 12 | Actual |
| 24814 | 45468.00 | 2024-09-04 | 19 | 7 | 4 | Actual |
| 30983 | 117.78 | 2025-02-04 | 85 | 1 | 11 | Actual |
| 4327 | 525.33 | 2023-01-05 | 76 | 1 | 8 | Actual |
| 31257 | 7587.07 | 2025-02-04 | 100 | 7 | 12 | Actual |
| 8710 | 180300.00 | 2023-05-08 | 56 | 6 | 7 | Budget |
| 32771 | 13707.00 | 2025-04-06 | 94 | 6 | 5 | Actual |
| 16788 | 436.00 | 2024-01-05 | 92 | 6 | 5 | Actual |
| 10643 | 50.00 | 2023-07-06 | 83 | 2 | 6 | Budget |
| 10959 | 280.00 | 2023-07-06 | 67 | 6 | 7 | Actual |
| 1180 | 5600.00 | 2022-11-05 | 52 | 6 | 3 | Budget |
| 36872 | 28.42 | 2025-07-06 | 68 | 2 | 12 | Actual |
| 8986 | 2046.00 | 2023-06-05 | 61 | 1 | 3 | Actual |
| 17233 | 1616.75 | 2024-01-05 | 61 | 1 | 11 | Actual |
| 1330 | 99.00 | 2022-11-05 | 71 | 1 | 4 | Actual |
| 37901 | 59.27 | 2025-08-05 | 66 | 5 | 11 | Actual |
| 27623 | 206.08 | 2024-11-04 | 73 | 4 | 11 | Actual |
| 1936 | 280.00 | 2022-11-05 | 67 | 1 | 7 | Budget |
| 166 | 40.00 | 2022-10-05 | 78 | 7 | 3 | Budget |
| 23783 | 74201.00 | 2024-08-04 | 15 | 7 | 4 | Actual |
| 19573 | 38087.64 | 2024-03-06 | 35 | 7 | 12 | Actual |
| 35805 | 159748.67 | 2025-06-05 | 43 | 7 | 12 | Actual |
| 26163 | 320272.00 | 2024-10-04 | 6 | 7 | 6 | Actual |
| 17780 | 608.00 | 2024-02-05 | 87 | 1 | 5 | Actual |
| 29285 | 790.00 | 2025-01-04 | 72 | 6 | 4 | Actual |
| 32714 | 869.00 | 2025-04-06 | 65 | 1 | 5 | Actual |
| 11477 | 60.00 | 2023-08-05 | 69 | 6 | 4 | Actual |
| 31904 | 196118.00 | 2025-03-06 | 12 | 2 | 7 | Actual |
| 37471 | 185.00 | 2025-08-05 | 76 | 4 | 6 | Actual |
| 14495 | 9227.53 | 2023-10-05 | 32 | 7 | 12 | Actual |
| 33248 | 30.55 | 2025-04-06 | 69 | 2 | 11 | Actual |
| 12379 | 100.00 | 2023-09-05 | 84 | 1 | 3 | Budget |
| 13260 | 13249.00 | 2023-09-05 | 8 | 7 | 7 | Actual |
| 32024 | 103740.89 | 2025-03-06 | 52 | 6 | 8 | Actual |
| 1974 | 11730.00 | 2022-11-05 | 52 | 6 | 7 | Actual |
| 5164 | 17.00 | 2023-02-05 | 69 | 5 | 6 | Actual |
| 38209 | 7150.51 | 2025-08-05 | 28 | 7 | 13 | Actual |
| 1099 | 241800.00 | 2022-10-05 | 101 | 6 | 8 | Budget |
| 25538 | 193.32 | 2024-09-04 | 61 | 1 | 12 | Actual |
| 28777 | 196.51 | 2024-12-05 | 76 | 4 | 11 | Actual |
| 29929 | 162.46 | 2025-01-04 | 73 | 4 | 11 | Actual |
| 9280 | 171776.00 | 2023-06-05 | 4 | 7 | 4 | Actual |
| 20644 | 6135.00 | 2024-05-07 | 61 | 6 | 3 | Actual |
| 17743 | 12118.00 | 2024-02-05 | 22 | 7 | 4 | Actual |
| 31960 | 78164.00 | 2025-03-06 | 34 | 7 | 7 | Actual |
| 31336 | 127.57 | 2025-02-04 | 85 | 6 | 13 | Actual |
| 8533 | 40.00 | 2023-05-08 | 71 | 5 | 6 | Budget |
| 21664 | 232.00 | 2024-06-04 | 83 | 6 | 3 | Actual |
| 25292 | 223.81 | 2024-09-04 | 78 | 6 | 8 | Actual |
| 31143 | 160.34 | 2025-02-04 | 67 | 1 | 12 | Actual |
| 29073 | 2434.63 | 2024-12-05 | 72 | 6 | 13 | Actual |
| 6990 | 5900.00 | 2023-04-07 | 63 | 6 | 4 | Budget |
| 22302 | 94724.06 | 2024-06-04 | 14 | 7 | 8 | Actual |
| 20144 | 517.00 | 2024-04-06 | 97 | 6 | 7 | Actual |
| 17762 | 2638.00 | 2024-02-05 | 62 | 1 | 5 | Actual |
| 18461 | 6142.36 | 2024-02-05 | 100 | 7 | 11 | Actual |
| 32563 | 236929.00 | 2025-04-06 | 4 | 7 | 3 | Actual |
| 7576 | 360.00 | 2023-04-07 | 90 | 1 | 7 | Actual |
| 1442 | 46269.00 | 2022-11-05 | 31 | 7 | 4 | Actual |
| 14369 | 40330.23 | 2023-10-05 | 15 | 7 | 11 | Actual |
| 4438 | 100.00 | 2023-01-05 | 78 | 6 | 8 | Budget |
| 20463 | 4.00 | 2024-04-06 | 96 | 6 | 11 | Actual |
| 29864 | 9.00 | 2025-01-04 | 96 | 1 | 11 | Actual |
| 39260 | 22275.35 | 2025-09-05 | 60 | 1 | 13 | Actual |
| 20660 | 614.00 | 2024-05-07 | 81 | 6 | 3 | Actual |
| 15101 | 8467.91 | 2023-11-05 | 61 | 1 | 8 | Actual |
| 7789 | 200.00 | 2023-04-07 | 66 | 6 | 8 | Budget |
| 5274 | 14781.00 | 2023-02-05 | 28 | 7 | 6 | Actual |
| 13688 | 12363.00 | 2023-10-05 | 22 | 7 | 4 | Actual |
| 36785 | 149.70 | 2025-07-06 | 68 | 6 | 11 | Actual |
| 34414 | -130.09 | 2025-05-07 | 91 | 3 | 11 | Actual |
| 27506 | 44262.51 | 2024-11-04 | 7 | 7 | 8 | Actual |
| 20601 | 767.79 | 2024-04-06 | 34 | 7 | 12 | Actual |
| 14250 | 43.31 | 2023-10-05 | 66 | 2 | 11 | Actual |
| 33463 | 813.54 | 2025-04-06 | 80 | 6 | 12 | Actual |
| 22610 | 463.00 | 2024-07-05 | 90 | 1 | 3 | Actual |
| 2750 | 90.00 | 2022-12-06 | 85 | 1 | 6 | Budget |
| 1900 | 11645.00 | 2022-11-05 | 7 | 7 | 6 | Actual |
| 9094 | 167847.00 | 2023-06-05 | 4 | 7 | 3 | Actual |
| 16273 | 31.61 | 2023-12-06 | 84 | 3 | 11 | Actual |
| 4492 | 20900.00 | 2023-02-05 | 60 | 1 | 3 | Budget |
| 30116 | 1843.35 | 2025-01-04 | 23 | 7 | 12 | Actual |
| 33380 | 27355.52 | 2025-04-06 | 37 | 7 | 11 | Actual |
| 36060 | 137.00 | 2025-07-06 | 82 | 1 | 4 | Actual |
| 37884 | 544.39 | 2025-08-05 | 80 | 4 | 11 | Actual |
| 23716 | 497.00 | 2024-08-04 | 66 | 1 | 4 | Actual |
| 10691 | 100.00 | 2023-07-06 | 83 | 3 | 6 | Budget |
| 35862 | 8425.97 | 2025-06-05 | 53 | 6 | 13 | Actual |
| 6585 | 76.84 | 2023-03-07 | 82 | 1 | 8 | Actual |
| 18727 | 181.00 | 2024-03-06 | 89 | 6 | 4 | Actual |
| 28672 | 103134.82 | 2024-12-05 | 31 | 7 | 8 | Actual |
| 2321 | 116.00 | 2022-12-06 | 67 | 6 | 3 | Actual |
| 17097 | 20611.00 | 2024-01-05 | 24 | 7 | 7 | Actual |
| 19479 | 6.08 | 2024-03-06 | 78 | 1 | 12 | Actual |
| 27495 | 179.87 | 2024-11-04 | 89 | 6 | 8 | Actual |
| 21813 | 31388.00 | 2024-06-04 | 32 | 7 | 4 | Actual |
| 31690 | 186.00 | 2025-03-06 | 74 | 1 | 6 | Actual |
| 36917 | 131.61 | 2025-07-06 | 84 | 6 | 12 | Actual |
| 32317 | 8184.95 | 2025-03-06 | 52 | 6 | 12 | Actual |
| 8679 | 720.00 | 2023-05-08 | 77 | 1 | 7 | Actual |
| 30579 | 13.00 | 2025-02-04 | 96 | 1 | 6 | Actual |
| 30619 | 123.00 | 2025-02-04 | 74 | 3 | 6 | Actual |
| 33918 | 29634.00 | 2025-05-07 | 33 | 7 | 5 | Actual |
| 30368 | 85652.00 | 2025-02-04 | 60 | 1 | 4 | Actual |
| 36666 | 23483.11 | 2025-07-06 | 12 | 2 | 11 | Actual |
| 24777 | 1649.00 | 2024-09-04 | 63 | 6 | 4 | Actual |
| 16371 | 27000.00 | 2023-12-06 | 99 | 6 | 11 | Actual |
| 26831 | 1242.00 | 2024-11-04 | 77 | 1 | 3 | Actual |
| 37955 | 59176.33 | 2025-08-05 | 94 | 6 | 11 | Actual |
| 11053 | 750.00 | 2023-07-06 | 77 | 1 | 8 | Budget |
| 34160 | 35165.00 | 2025-05-07 | 63 | 6 | 7 | Actual |
| 13078 | 35.00 | 2023-09-05 | 71 | 6 | 6 | Actual |
| 9803 | 60.00 | 2023-06-05 | 82 | 1 | 7 | Budget |
| 11454 | 8841.00 | 2023-08-05 | 53 | 6 | 4 | Actual |
| 24 | 535.00 | 2022-10-05 | 77 | 1 | 3 | Actual |
| 31258 | 16141.90 | 2025-02-04 | 60 | 1 | 13 | Actual |
| 30402 | 6412.00 | 2025-02-04 | 61 | 6 | 4 | Actual |
| 15012 | 444.00 | 2023-11-05 | 67 | 1 | 7 | Actual |
| 21553 | 360.34 | 2024-05-07 | 57 | 6 | 12 | Actual |
| 10906 | 100.00 | 2023-07-06 | 71 | 1 | 7 | Budget |
| 14435 | 5.01 | 2023-10-05 | 83 | 2 | 12 | Actual |
| 32797 | 69999.00 | 2025-04-06 | 37 | 7 | 5 | Actual |
| 34327 | 73682.76 | 2025-05-07 | 34 | 7 | 8 | Actual |
| 13142 | 325033.00 | 2023-09-05 | 46 | 7 | 6 | Actual |
| 18227 | 364.72 | 2024-02-05 | 92 | 6 | 8 | Actual |
| 8695 | 720.00 | 2023-05-08 | 87 | 1 | 7 | Actual |
| 22186 | 39785.00 | 2024-06-04 | 19 | 7 | 7 | Actual |
| 37582 | 288.00 | 2025-08-05 | 68 | 1 | 7 | Actual |
| 23417 | 18.84 | 2024-07-05 | 67 | 5 | 11 | Actual |
| 33662 | 305.00 | 2025-05-07 | 67 | 6 | 3 | Actual |
| 2040 | 7852.00 | 2022-11-05 | 8 | 7 | 7 | Actual |
| 13778 | 153018.00 | 2023-10-05 | 15 | 7 | 5 | Actual |
| 35778 | 35000.00 | 2025-06-05 | 99 | 6 | 12 | Actual |
| 37304 | 259.00 | 2025-08-05 | 84 | 1 | 5 | Actual |
| 4456 | 261.69 | 2023-01-05 | 92 | 6 | 8 | Actual |
| 39073 | 22.04 | 2025-09-05 | 94 | 5 | 11 | Actual |
| 8553 | 62.00 | 2023-05-08 | 84 | 5 | 6 | Actual |
| 24632 | 456.00 | 2024-09-04 | 74 | 1 | 3 | Actual |
| 14251 | 22.04 | 2023-10-05 | 67 | 2 | 11 | Actual |
| 12868 | 115.00 | 2023-09-05 | 65 | 2 | 6 | Actual |
| 10788 | 60.00 | 2023-07-06 | 84 | 5 | 6 | Budget |
| 28544 | 55087.00 | 2024-12-05 | 19 | 7 | 7 | Actual |
| 20831 | 88.00 | 2024-05-07 | 71 | 1 | 5 | Actual |
| 21981 | 188.00 | 2024-06-04 | 74 | 3 | 6 | Actual |
| 6980 | 46600.00 | 2023-04-07 | 56 | 6 | 4 | Budget |
| 8773 | 103875.00 | 2023-05-08 | 13 | 7 | 7 | Actual |
| 15743 | 3276.00 | 2023-12-06 | 76 | 6 | 5 | Actual |
| 36422 | 40430.00 | 2025-07-06 | 40 | 7 | 6 | Actual |
| 7151 | 188.00 | 2023-04-07 | 78 | 6 | 5 | Actual |
| 1701 | 380.00 | 2022-11-05 | 66 | 3 | 6 | Budget |
| 20183 | 158.66 | 2024-04-06 | 71 | 1 | 8 | Actual |
| 34822 | 1047.00 | 2025-06-05 | 80 | 6 | 3 | Actual |
| 23013 | 76.00 | 2024-07-05 | 78 | 5 | 6 | Actual |
| 3719 | 380.00 | 2023-01-05 | 76 | 1 | 5 | Budget |
| 23053 | 340.00 | 2024-07-05 | 87 | 6 | 6 | Actual |
| 18654 | 310.00 | 2024-03-06 | 74 | 7 | 3 | Actual |
| 27986 | 398.00 | 2024-12-05 | 83 | 1 | 3 | Actual |
| 26671 | 35000.00 | 2024-10-04 | 99 | 6 | 12 | Actual |
| 5839 | 242.00 | 2023-03-07 | 84 | 1 | 4 | Actual |
| 34835 | 747.00 | 2025-06-05 | 97 | 6 | 3 | Actual |
| 22175 | 1064.00 | 2024-06-04 | 97 | 6 | 7 | Actual |
| 25281 | 432.91 | 2024-09-04 | 65 | 6 | 8 | Actual |
| 22505 | 1.82 | 2024-06-04 | 69 | 1 | 12 | Actual |
| 11310 | 89.00 | 2023-08-05 | 83 | 6 | 3 | Actual |
| 15575 | 341899.00 | 2023-12-06 | 46 | 7 | 3 | Actual |
| 1493 | 810.00 | 2022-11-05 | 87 | 1 | 5 | Actual |
| 35797 | 11680.76 | 2025-06-05 | 32 | 7 | 12 | Actual |
| 31854 | 32857.00 | 2025-03-06 | 14 | 7 | 6 | Actual |
| 25753 | 24696.00 | 2024-10-04 | 18 | 7 | 3 | Actual |
| 37313 | 141508.00 | 2025-08-05 | 12 | 2 | 5 | Actual |
| 7881 | 130.00 | 2023-05-08 | 74 | 1 | 3 | Actual |
| 38672 | 319.00 | 2025-09-05 | 66 | 6 | 6 | Actual |
| 29693 | 23265.00 | 2025-01-04 | 8 | 7 | 7 | Actual |
| 18231 | 34500.00 | 2024-02-05 | 99 | 6 | 8 | Actual |
| 28083 | 162.00 | 2024-12-05 | 90 | 7 | 3 | Actual |
| 29472 | 38.00 | 2025-01-04 | 83 | 2 | 6 | Actual |
| 22618 | 3683.00 | 2024-07-05 | 54 | 6 | 3 | Actual |
| 4684 | 720.00 | 2023-02-05 | 65 | 1 | 4 | Actual |
| 36722 | 1993.35 | 2025-07-06 | 61 | 4 | 11 | Actual |
| 5388 | 540.00 | 2023-02-05 | 87 | 6 | 7 | Actual |
| 31418 | 355.00 | 2025-03-06 | 73 | 6 | 3 | Actual |
| 21732 | 52241.00 | 2024-06-04 | 60 | 1 | 4 | Actual |
| 34732 | 39.85 | 2025-05-07 | 82 | 6 | 13 | Actual |
| 19065 | 940.00 | 2024-03-06 | 77 | 1 | 7 | Actual |
| 18811 | 729.00 | 2024-03-06 | 77 | 6 | 5 | Actual |
| 3491 | 14406.00 | 2023-01-05 | 20 | 7 | 3 | Actual |
| 39363 | 7150.51 | 2025-09-05 | 28 | 7 | 13 | Actual |
| 9620 | 21.00 | 2023-06-05 | 82 | 4 | 6 | Actual |
| 4825 | 520.00 | 2023-02-05 | 65 | 1 | 5 | Actual |
| 26327 | 907.16 | 2024-10-04 | 77 | 2 | 8 | Actual |
| 36876 | 398.64 | 2025-07-06 | 74 | 2 | 12 | Actual |
| 37067 | 10329.51 | 2025-07-06 | 38 | 7 | 13 | Actual |
| 15070 | 64000.00 | 2023-11-05 | 99 | 6 | 7 | Actual |
| 20028 | 214.00 | 2024-04-06 | 66 | 6 | 6 | Actual |
| 38494 | -346.00 | 2025-09-05 | 91 | 6 | 5 | Actual |
| 38572 | 17.00 | 2025-09-05 | 82 | 2 | 6 | Actual |
| 15451 | 283.74 | 2023-11-05 | 92 | 6 | 12 | Actual |
| 7461 | 213.00 | 2023-04-07 | 66 | 6 | 6 | Actual |
| 36997 | 225.82 | 2025-07-06 | 78 | 2 | 13 | Actual |
| 8467 | -221.00 | 2023-05-08 | 91 | 3 | 6 | Actual |
| 24416 | 277.36 | 2024-08-04 | 62 | 5 | 11 | Actual |
| 2142 | 280.00 | 2022-11-05 | 81 | 2 | 8 | Budget |
| 1292 | 40.00 | 2022-11-05 | 78 | 7 | 3 | Budget |
| 27050 | 224.00 | 2024-11-04 | 85 | 1 | 5 | Actual |
| 3590 | 280.00 | 2023-01-05 | 83 | 1 | 4 | Budget |
| 29626 | 7301.00 | 2025-01-04 | 61 | 1 | 7 | Actual |
| 14184 | 5.00 | 2023-10-05 | 96 | 6 | 8 | Actual |
| 7964 | -186.00 | 2023-05-08 | 91 | 6 | 3 | Actual |
| 3582 | 280.00 | 2023-01-05 | 78 | 1 | 4 | Budget |
| 15982 | 109868.00 | 2023-12-06 | 39 | 7 | 6 | Actual |
| 15668 | 131005.00 | 2023-12-06 | 101 | 6 | 4 | Actual |
| 25532 | 52436.84 | 2024-09-04 | 39 | 7 | 11 | Actual |
| 14910 | 51.00 | 2023-11-05 | 85 | 4 | 6 | Actual |
| 24854 | 608.00 | 2024-09-04 | 87 | 1 | 5 | Actual |
| 17930 | 399.00 | 2024-02-05 | 90 | 3 | 6 | Actual |
| 31195 | 685.88 | 2025-02-04 | 54 | 6 | 12 | Actual |
| 29027 | 159.15 | 2024-12-05 | 90 | 1 | 13 | Actual |
| 33291 | -99.24 | 2025-04-06 | 91 | 3 | 11 | Actual |
| 37540 | 263.00 | 2025-08-05 | 89 | 6 | 6 | Actual |
| 9260 | 50.00 | 2023-06-05 | 82 | 6 | 4 | Budget |
| 33394 | 19.91 | 2025-04-06 | 69 | 1 | 12 | Actual |
| 36963 | 120.55 | 2025-07-06 | 68 | 1 | 13 | Actual |
| 15482 | -8510.13 | 2023-11-05 | 46 | 7 | 12 | Actual |
| 30916 | 637.46 | 2025-02-04 | 74 | 6 | 8 | Actual |
| 23590 | -49969.50 | 2024-07-05 | 46 | 7 | 12 | Actual |
| 15776 | 18169.00 | 2023-12-06 | 28 | 7 | 5 | Actual |
| 35715 | 5.00 | 2025-06-05 | 96 | 1 | 12 | Actual |
| 23188 | 342.00 | 2024-07-05 | 67 | 1 | 8 | Actual |
| 21260 | 184977.26 | 2024-05-07 | 56 | 6 | 8 | Actual |
| 5911 | 63000.00 | 2023-03-07 | 99 | 6 | 4 | Actual |
| 28862 | 71542.52 | 2024-12-05 | 14 | 7 | 11 | Actual |
| 14042 | 74.00 | 2023-10-05 | 69 | 6 | 7 | Actual |
| 9124 | 494.00 | 2023-06-05 | 61 | 7 | 3 | Actual |
| 10720 | 29.00 | 2023-07-06 | 71 | 4 | 6 | Actual |
| 7307 | 1378.00 | 2023-04-07 | 62 | 3 | 6 | Actual |
| 7941 | 104.00 | 2023-05-08 | 74 | 6 | 3 | Actual |
| 13050 | 5.00 | 2023-09-05 | 96 | 5 | 6 | Actual |
| 389 | 2038.00 | 2022-10-05 | 61 | 6 | 5 | Actual |
| 8316 | 20015.00 | 2023-05-08 | 32 | 7 | 5 | Actual |
| 18736 | 131329.00 | 2024-03-06 | 4 | 7 | 4 | Actual |
| 22283 | 46.54 | 2024-06-04 | 82 | 6 | 8 | Actual |
| 33615 | 23903.45 | 2025-04-06 | 35 | 7 | 13 | Actual |
| 3244 | 80.00 | 2022-12-06 | 68 | 2 | 8 | Budget |
| 6883 | 380.00 | 2023-04-07 | 62 | 7 | 3 | Budget |
| 23442 | 19274.52 | 2024-07-05 | 56 | 6 | 11 | Actual |
| 32679 | 12.00 | 2025-04-06 | 96 | 6 | 4 | Actual |
| 22169 | 189.00 | 2024-06-04 | 89 | 6 | 7 | Actual |
| 34989 | 783.00 | 2025-06-05 | 65 | 1 | 5 | Actual |
| 31486 | 338.00 | 2025-03-06 | 87 | 7 | 3 | Actual |
| 15774 | 3752.00 | 2023-12-06 | 23 | 7 | 5 | Actual |
| 9657 | 100.00 | 2023-06-05 | 76 | 5 | 6 | Budget |
| 6092 | 280.00 | 2023-03-07 | 66 | 1 | 6 | Budget |
| 675 | 60.00 | 2022-10-05 | 68 | 5 | 6 | Budget |
| 1765 | 120.00 | 2022-11-05 | 78 | 4 | 6 | Actual |
| 1111 | 59702.19 | 2022-10-05 | 21 | 7 | 8 | Actual |
| 14957 | 30.00 | 2023-11-05 | 71 | 6 | 6 | Actual |
| 31221 | 158.21 | 2025-02-04 | 89 | 6 | 12 | Actual |
| 15055 | 264.00 | 2023-11-05 | 78 | 6 | 7 | Actual |
| 4795 | 34654.00 | 2023-02-05 | 14 | 7 | 4 | Actual |
| 20776 | 1927.00 | 2024-05-07 | 76 | 6 | 4 | Actual |
| 36758 | 268.85 | 2025-07-06 | 74 | 5 | 11 | Actual |
| 15586 | 350.00 | 2023-12-06 | 74 | 7 | 3 | Actual |
| 31813 | 4444.00 | 2025-03-06 | 52 | 6 | 6 | Actual |
| 37941 | 5683.84 | 2025-08-05 | 76 | 6 | 11 | Actual |
| 31849 | 239109.00 | 2025-03-06 | 4 | 7 | 6 | Actual |
| 6823 | 750.00 | 2023-04-07 | 76 | 6 | 3 | Budget |
| 2251 | 146576.07 | 2022-11-05 | 46 | 7 | 8 | Actual |
| 4360 | 508.67 | 2023-01-05 | 65 | 2 | 8 | Actual |
| 21462 | 4578.50 | 2024-05-07 | 57 | 6 | 11 | Actual |
| 14121 | 478.36 | 2023-10-05 | 94 | 1 | 8 | Actual |
| 6354 | 1800.00 | 2023-03-07 | 76 | 6 | 6 | Budget |
| 37092 | 349.00 | 2025-08-05 | 85 | 1 | 3 | Actual |
| 27496 | 275.33 | 2024-11-04 | 90 | 6 | 8 | Actual |
| 22443 | 155.02 | 2024-06-04 | 66 | 6 | 11 | Actual |
| 34604 | 153.95 | 2025-05-07 | 68 | 6 | 12 | Actual |
| 20314 | 335.87 | 2024-04-06 | 87 | 1 | 11 | Actual |
| 12564 | 230.00 | 2023-09-05 | 83 | 1 | 4 | Actual |
| 10362 | 234.00 | 2023-07-06 | 73 | 6 | 4 | Actual |
| 19724 | 486.00 | 2024-04-06 | 92 | 1 | 4 | Actual |
| 19629 | 1051.00 | 2024-04-06 | 80 | 6 | 3 | Actual |
| 8718 | 1900.00 | 2023-05-08 | 62 | 6 | 7 | Budget |
| 26323 | 82.90 | 2024-10-04 | 71 | 2 | 8 | Actual |
| 1907 | 8931.00 | 2022-11-05 | 20 | 7 | 6 | Actual |
| 25584 | 19.91 | 2024-09-04 | 87 | 2 | 12 | Actual |
| 31795 | 28.00 | 2025-03-06 | 71 | 5 | 6 | Actual |
| 31048 | 1614.62 | 2025-02-04 | 62 | 4 | 11 | Actual |
| 36796 | 28.42 | 2025-07-06 | 82 | 6 | 11 | Actual |
| 34918 | 434.00 | 2025-06-05 | 94 | 1 | 4 | Actual |
| 28104 | 1346.00 | 2024-12-05 | 81 | 1 | 4 | Actual |
| 2607 | 57.00 | 2022-12-06 | 82 | 1 | 5 | Actual |
| 14671 | 515.00 | 2023-11-05 | 77 | 6 | 4 | Actual |
| 17648 | 23.00 | 2024-02-05 | 71 | 7 | 3 | Actual |
| 22333 | 22.04 | 2024-06-04 | 71 | 1 | 11 | Actual |
| 17070 | 48.00 | 2024-01-05 | 82 | 6 | 7 | Actual |
| 5833 | 787.00 | 2023-03-07 | 81 | 1 | 4 | Actual |
| 8141 | 175.00 | 2023-05-08 | 83 | 6 | 4 | Actual |
| 31007 | 113.53 | 2025-02-04 | 81 | 2 | 11 | Actual |
| 34942 | 1337.00 | 2025-06-05 | 80 | 6 | 4 | Actual |
| 33773 | 31.00 | 2025-05-07 | 54 | 6 | 4 | Actual |
| 23644 | 182.00 | 2024-08-04 | 83 | 6 | 3 | Actual |
| 34389 | 50.76 | 2025-05-07 | 94 | 2 | 11 | Actual |
| 12383 | 495.00 | 2023-09-05 | 87 | 1 | 3 | Actual |
| 32799 | 68767.00 | 2025-04-06 | 39 | 7 | 5 | Actual |
| 8810 | 287.45 | 2023-05-08 | 68 | 1 | 8 | Actual |
| 6069 | 12931.00 | 2023-03-07 | 28 | 7 | 5 | Actual |
| 3796 | 720.00 | 2023-01-05 | 87 | 6 | 5 | Actual |
| 30068 | 12222.26 | 2025-01-04 | 53 | 6 | 12 | Actual |
| 37517 | 25095.00 | 2025-08-05 | 60 | 6 | 6 | Actual |
| 19032 | 12485.00 | 2024-03-06 | 18 | 7 | 6 | Actual |
| 25150 | 12.00 | 2024-09-04 | 96 | 1 | 7 | Actual |
| 22550 | 13.53 | 2024-06-04 | 85 | 6 | 12 | Actual |
| 26951 | 1749.00 | 2024-11-04 | 77 | 1 | 4 | Actual |
| 14397 | 9.27 | 2023-10-05 | 68 | 1 | 12 | Actual |
| 37645 | 100705.00 | 2025-08-05 | 14 | 7 | 7 | Actual |
| 5028 | 100.00 | 2023-02-05 | 76 | 2 | 6 | Budget |
| 24197 | 723.82 | 2024-08-04 | 76 | 1 | 8 | Actual |
| 31895 | 316.00 | 2025-03-06 | 84 | 1 | 7 | Actual |
| 25438 | 27.36 | 2024-09-04 | 85 | 4 | 11 | Actual |
| 19380 | 31.61 | 2024-03-06 | 67 | 5 | 11 | Actual |
| 27061 | 146716.00 | 2024-11-04 | 56 | 6 | 5 | Actual |
| 7171 | 5217.00 | 2023-04-07 | 94 | 6 | 5 | Actual |
| 6854 | 8998.00 | 2023-04-07 | 7 | 7 | 3 | Actual |
| 24552 | 2.89 | 2024-08-04 | 85 | 2 | 12 | Actual |
| 17034 | 709.00 | 2024-01-05 | 81 | 1 | 7 | Actual |
| 39057 | 41.19 | 2025-09-05 | 73 | 5 | 11 | Actual |
| 18830 | 678620.00 | 2024-03-06 | 6 | 7 | 5 | Actual |
| 25736 | 878.00 | 2024-10-04 | 87 | 6 | 3 | Actual |
| 11194 | 84590.54 | 2023-07-06 | 14 | 7 | 8 | Actual |
| 5405 | 132519.00 | 2023-02-05 | 15 | 7 | 7 | Actual |
| 36853 | 274.17 | 2025-07-06 | 81 | 1 | 12 | Actual |
| 19360 | 144.38 | 2024-03-06 | 77 | 4 | 11 | Actual |
| 3670 | 286328.00 | 2023-01-05 | 4 | 7 | 4 | Actual |
| 32957 | 136.00 | 2025-04-06 | 78 | 6 | 6 | Actual |
| 21199 | 961955.00 | 2024-05-07 | 43 | 7 | 7 | Actual |
| 1422 | 268.00 | 2022-11-05 | 97 | 6 | 4 | Actual |
| 23566 | 161.40 | 2024-07-05 | 7 | 7 | 12 | Actual |
| 33984 | 2966.00 | 2025-05-07 | 61 | 3 | 6 | Actual |
| 20139 | 199.00 | 2024-04-06 | 90 | 6 | 7 | Actual |
| 15510 | 16.00 | 2023-12-06 | 96 | 1 | 3 | Actual |
| 9875 | -145.00 | 2023-06-05 | 91 | 6 | 7 | Actual |
| 25733 | 213.00 | 2024-10-04 | 83 | 6 | 3 | Actual |
| 8845 | 25697.01 | 2023-05-08 | 60 | 2 | 8 | Actual |
| 22409 | 1139.08 | 2024-06-04 | 62 | 4 | 11 | Actual |
| 14898 | 11.00 | 2023-11-05 | 69 | 4 | 6 | Actual |
| 9914 | 4801.17 | 2023-06-05 | 61 | 1 | 8 | Actual |
| 16907 | 179.00 | 2024-01-05 | 66 | 4 | 6 | Actual |
| 16551 | 4638.00 | 2024-01-05 | 62 | 6 | 3 | Actual |
| 26639 | 101048.39 | 2024-10-04 | 54 | 6 | 12 | Actual |
| 37108 | 4938.00 | 2025-08-05 | 62 | 6 | 3 | Actual |
| 23924 | 84328.00 | 2024-08-04 | 12 | 2 | 6 | Actual |
| 30962 | 1386496.43 | 2025-02-04 | 46 | 7 | 8 | Actual |
| 36518 | 26058.00 | 2025-07-06 | 100 | 7 | 7 | Actual |
| 5132 | 192.00 | 2023-02-05 | 81 | 4 | 6 | Actual |
| 319 | 12448.00 | 2022-10-05 | 34 | 7 | 4 | Actual |
| 18903 | 30.00 | 2024-03-06 | 85 | 2 | 6 | Actual |
| 6404 | 93651.00 | 2023-03-07 | 35 | 7 | 6 | Actual |
| 14267 | 23.10 | 2023-10-05 | 89 | 2 | 11 | Actual |
| 29398 | 43000.00 | 2025-01-04 | 99 | 6 | 5 | Actual |
| 16016 | 45006.00 | 2023-12-06 | 53 | 6 | 7 | Actual |
| 35996 | 24696.00 | 2025-07-06 | 18 | 7 | 3 | Actual |
| 38383 | 264.00 | 2025-09-05 | 68 | 6 | 4 | Actual |
| 9967 | 414.73 | 2023-06-05 | 66 | 2 | 8 | Actual |
| 28061 | 18975.00 | 2024-12-05 | 60 | 7 | 3 | Actual |
| 21304 | 80081.36 | 2024-05-07 | 21 | 7 | 8 | Actual |
| 28423 | 209.00 | 2024-12-05 | 73 | 6 | 6 | Actual |
| 26770 | 373.19 | 2024-10-04 | 72 | 6 | 13 | Actual |
| 13442 | 34500.00 | 2023-09-05 | 99 | 6 | 8 | Actual |
| 35863 | 87.22 | 2025-06-05 | 54 | 6 | 13 | Actual |
| 33089 | 36827.00 | 2025-04-06 | 40 | 7 | 7 | Actual |
| 1877 | 280.00 | 2022-11-05 | 81 | 6 | 6 | Budget |
| 18844 | 148680.00 | 2024-03-06 | 29 | 7 | 5 | Actual |
| 30021 | 222.04 | 2025-01-04 | 73 | 1 | 12 | Actual |
| 5989 | 108968.00 | 2023-03-07 | 12 | 2 | 5 | Actual |
| 495 | 380.00 | 2022-10-05 | 77 | 1 | 6 | Budget |
| 16051 | 1000135.00 | 2023-12-06 | 101 | 6 | 7 | Actual |
| 26341 | 7.00 | 2024-10-04 | 96 | 2 | 8 | Actual |
| 12413 | 100.00 | 2023-09-05 | 67 | 6 | 3 | Budget |
| 15899 | 1577.00 | 2023-12-06 | 62 | 5 | 6 | Actual |
| 26740 | 399.50 | 2024-10-04 | 76 | 2 | 13 | Actual |
| 3790 | 200.00 | 2023-01-05 | 83 | 6 | 5 | Budget |
| 30518 | 353.00 | 2025-02-04 | 90 | 6 | 5 | Actual |
| 38617 | 19.00 | 2025-09-05 | 69 | 4 | 6 | Actual |
| 2699 | 13062.00 | 2022-12-06 | 28 | 7 | 5 | Actual |
| 38577 | 135.00 | 2025-09-05 | 89 | 2 | 6 | Actual |
| 36813 | 8386.02 | 2025-07-06 | 8 | 7 | 11 | Actual |
| 7630 | 169.00 | 2023-04-07 | 84 | 6 | 7 | Actual |
| 14876 | 249.00 | 2023-11-05 | 76 | 3 | 6 | Actual |
| 15158 | 308791.68 | 2023-11-05 | 56 | 6 | 8 | Actual |
| 6510 | 100.00 | 2023-03-07 | 84 | 6 | 7 | Budget |
| 34129 | 646.00 | 2025-05-07 | 67 | 1 | 7 | Actual |
| 5391 | -142.00 | 2023-02-05 | 91 | 6 | 7 | Actual |
| 16250 | 26.29 | 2023-12-06 | 90 | 2 | 11 | Actual |
| 16879 | 3309.00 | 2024-01-05 | 62 | 3 | 6 | Actual |
| 1612 | 220.00 | 2022-11-05 | 73 | 1 | 6 | Budget |
| 18248 | 180219.59 | 2024-02-05 | 29 | 7 | 8 | Actual |
| 28129 | 64.00 | 2024-12-05 | 69 | 6 | 4 | Actual |
| 7558 | 963.00 | 2023-04-07 | 77 | 1 | 7 | Actual |
| 32707 | 43461.00 | 2025-04-06 | 40 | 7 | 4 | Actual |
| 33837 | 7130.00 | 2025-05-07 | 61 | 1 | 5 | Actual |
| 35049 | 43000.00 | 2025-06-05 | 99 | 6 | 5 | Actual |
| 23648 | 148.00 | 2024-08-04 | 89 | 6 | 3 | Actual |
| 36108 | 832941.00 | 2025-07-06 | 4 | 7 | 4 | Actual |
| 12288 | 380.00 | 2023-08-05 | 77 | 6 | 8 | Budget |
| 20678 | 10604.00 | 2024-05-07 | 8 | 7 | 3 | Actual |
| 4754 | 380.00 | 2023-02-05 | 72 | 6 | 4 | Budget |
| 23999 | 302.00 | 2024-08-04 | 87 | 4 | 6 | Actual |
| 32301 | 435.87 | 2025-03-06 | 77 | 1 | 12 | Actual |
| 34863 | 112456.00 | 2025-06-05 | 43 | 7 | 3 | Actual |
| 10572 | 156.00 | 2023-07-06 | 67 | 1 | 6 | Actual |
| 19328 | 10.33 | 2024-03-06 | 69 | 3 | 11 | Actual |
| 13846 | 28.00 | 2023-10-05 | 83 | 2 | 6 | Actual |
| 4848 | 572.00 | 2023-02-05 | 81 | 1 | 5 | Actual |
| 17465 | 8.21 | 2024-01-05 | 67 | 2 | 12 | Actual |
| 2518 | 1050.00 | 2022-12-06 | 76 | 6 | 4 | Actual |
| 18077 | 76364.00 | 2024-02-05 | 52 | 6 | 7 | Actual |
| 21180 | 187940.00 | 2024-05-07 | 15 | 7 | 7 | Actual |
| 22010 | 90.00 | 2024-06-04 | 78 | 4 | 6 | Actual |
| 2591 | 48.00 | 2022-12-06 | 71 | 1 | 5 | Actual |
| 30085 | 2234.84 | 2025-01-04 | 76 | 6 | 12 | Actual |
| 21877 | 100.00 | 2024-06-04 | 85 | 6 | 5 | Actual |
| 24490 | 1330.57 | 2024-08-04 | 23 | 7 | 11 | Actual |
| 17818 | -230.00 | 2024-02-05 | 91 | 6 | 5 | Actual |
| 15641 | 527.00 | 2023-12-06 | 65 | 6 | 4 | Actual |
| 20308 | 392.26 | 2024-04-06 | 80 | 1 | 11 | Actual |
| 16971 | 137.00 | 2024-01-05 | 73 | 6 | 6 | Actual |
| 33402 | 284.81 | 2025-04-06 | 81 | 1 | 12 | Actual |
| 37806 | 114.59 | 2025-08-05 | 84 | 1 | 11 | Actual |
| 18222 | 167.75 | 2024-02-05 | 85 | 6 | 8 | Actual |
| 1417 | 208.00 | 2022-11-05 | 90 | 6 | 4 | Actual |
| 14726 | 332.00 | 2023-11-05 | 73 | 1 | 5 | Actual |
| 32937 | 9483.00 | 2025-04-06 | 52 | 6 | 6 | Actual |
| 13685 | 45468.00 | 2023-10-05 | 19 | 7 | 4 | Actual |
| 23329 | 5.00 | 2024-07-05 | 96 | 1 | 11 | Actual |
| 12135 | 30604.00 | 2023-08-05 | 19 | 7 | 7 | Actual |
| 14927 | 183.00 | 2023-11-05 | 74 | 5 | 6 | Actual |
| 24120 | 12.00 | 2024-08-04 | 96 | 1 | 7 | Actual |
| 24108 | 1184.00 | 2024-08-04 | 80 | 1 | 7 | Actual |
| 28052 | 45074.00 | 2024-12-05 | 33 | 7 | 3 | Actual |
| 18278 | 67.78 | 2024-02-05 | 83 | 1 | 11 | Actual |
| 35403 | 223.81 | 2025-06-05 | 68 | 2 | 8 | Actual |
| 30234 | 7287.35 | 2025-01-04 | 28 | 7 | 13 | Actual |
| 34439 | 102.89 | 2025-05-07 | 89 | 4 | 11 | Actual |
| 16313 | 40.12 | 2023-12-06 | 66 | 5 | 11 | Actual |
| 27875 | -79.45 | 2024-11-04 | 91 | 1 | 13 | Actual |
| 19428 | 288.00 | 2024-03-06 | 87 | 6 | 11 | Actual |
| 7458 | 6500.00 | 2023-04-07 | 63 | 6 | 6 | Budget |
| 9598 | 198.00 | 2023-06-05 | 66 | 4 | 6 | Actual |
| 779 | 9604.00 | 2022-10-05 | 18 | 7 | 6 | Actual |
| 23175 | 100796.00 | 2024-07-05 | 35 | 7 | 7 | Actual |
| 15773 | 9272.00 | 2023-12-06 | 22 | 7 | 5 | Actual |
| 3882 | 56842.00 | 2023-01-05 | 12 | 2 | 6 | Actual |
| 35017 | 111264.00 | 2025-06-05 | 56 | 6 | 5 | Actual |
| 13729 | 363.00 | 2023-10-05 | 90 | 1 | 5 | Actual |
| 23853 | 184.00 | 2024-08-04 | 78 | 6 | 5 | Actual |
| 28960 | 193.32 | 2024-12-05 | 78 | 6 | 12 | Actual |
| 8787 | 17902.00 | 2023-05-08 | 33 | 7 | 7 | Actual |
| 35256 | 55087.00 | 2025-06-05 | 19 | 7 | 6 | Actual |
| 23675 | 36363.00 | 2024-08-04 | 33 | 7 | 3 | Actual |
| 10461 | 144.00 | 2023-07-06 | 85 | 1 | 5 | Actual |
| 23717 | 254.00 | 2024-08-04 | 67 | 1 | 4 | Actual |
| 27001 | 63000.00 | 2024-11-04 | 99 | 6 | 4 | Actual |
| 22303 | 195247.14 | 2024-06-04 | 15 | 7 | 8 | Actual |
| 13345 | 80.00 | 2023-09-05 | 68 | 2 | 8 | Budget |
| 29359 | 582.00 | 2025-01-04 | 92 | 1 | 5 | Actual |
| 16186 | 22942.42 | 2023-12-06 | 28 | 7 | 8 | Actual |
| 215 | 277.00 | 2022-10-05 | 78 | 1 | 4 | Actual |
| 15988 | 7090.00 | 2023-12-06 | 61 | 1 | 7 | Actual |
| 2863 | 280.00 | 2022-12-06 | 65 | 4 | 6 | Budget |
| 3885 | 850.00 | 2023-01-05 | 61 | 2 | 6 | Budget |
| 16458 | 316.72 | 2023-12-06 | 61 | 6 | 12 | Actual |
| 18346 | 141.19 | 2024-02-05 | 65 | 4 | 11 | Actual |
| 7899 | 91.00 | 2023-05-08 | 85 | 1 | 3 | Actual |
| 37857 | 532.68 | 2025-08-05 | 80 | 3 | 11 | Actual |
| 12046 | 53.00 | 2023-08-05 | 82 | 1 | 7 | Actual |
| 16980 | 88.00 | 2024-01-05 | 84 | 6 | 6 | Actual |
| 9940 | 975.34 | 2023-06-05 | 81 | 1 | 8 | Actual |
| 36993 | 310.03 | 2025-07-06 | 73 | 2 | 13 | Actual |
| 16227 | 63893.44 | 2023-12-06 | 12 | 2 | 11 | Actual |
| 25011 | 104.00 | 2024-09-04 | 65 | 4 | 6 | Actual |
| 2430 | 135.00 | 2022-12-06 | 87 | 7 | 3 | Actual |
| 4772 | 178.00 | 2023-02-05 | 83 | 6 | 4 | Actual |
| 35108 | 776.00 | 2025-06-05 | 62 | 2 | 6 | Actual |
| 23831 | 9.00 | 2024-08-04 | 96 | 1 | 5 | Actual |
| 1952 | 232.00 | 2022-11-05 | 78 | 1 | 7 | Actual |
| 11005 | 93492.00 | 2023-07-06 | 13 | 7 | 7 | Actual |
| 31763 | 1110.00 | 2025-03-06 | 62 | 4 | 6 | Actual |
| 33573 | 81.96 | 2025-04-06 | 71 | 6 | 13 | Actual |
| 23201 | 240.48 | 2024-07-05 | 84 | 1 | 8 | Actual |
| 1457 | 2966.00 | 2022-11-05 | 61 | 1 | 5 | Actual |
| 36114 | 138147.00 | 2025-07-06 | 15 | 7 | 4 | Actual |
| 38616 | 66.00 | 2025-09-05 | 68 | 4 | 6 | Actual |
| 29842 | 442.26 | 2025-01-04 | 66 | 1 | 11 | Actual |
| 33731 | 22.00 | 2025-05-07 | 82 | 7 | 3 | Actual |
| 19596 | 955.00 | 2024-04-06 | 81 | 1 | 3 | Actual |
| 12538 | 650.00 | 2023-09-05 | 65 | 1 | 4 | Budget |
| 1649 | 100.00 | 2022-11-05 | 65 | 2 | 6 | Budget |
| 22827 | 11.00 | 2024-07-05 | 96 | 1 | 5 | Actual |
| 2624 | 13562.00 | 2022-12-06 | 52 | 6 | 5 | Actual |
| 15807 | 100.00 | 2023-12-06 | 83 | 1 | 6 | Actual |
| 3770 | 60.00 | 2023-01-05 | 71 | 6 | 5 | Budget |
| 9043 | 1019.00 | 2023-06-05 | 62 | 6 | 3 | Actual |
| 27517 | 30545.59 | 2024-11-04 | 24 | 7 | 8 | Actual |
| 13158 | 70.00 | 2023-09-05 | 69 | 1 | 7 | Actual |
| 13008 | 985.00 | 2023-09-05 | 62 | 5 | 6 | Actual |
| 26625 | 40.12 | 2024-10-04 | 81 | 1 | 12 | Actual |
| 22565 | 1165.67 | 2024-06-04 | 14 | 7 | 12 | Actual |
| 11991 | 41074.00 | 2023-08-05 | 14 | 7 | 6 | Actual |
| 11714 | 280.00 | 2023-08-05 | 81 | 1 | 6 | Budget |
| 17729 | 990.00 | 2024-02-05 | 97 | 6 | 4 | Actual |
| 24447 | 2280.59 | 2024-08-04 | 61 | 6 | 11 | Actual |
| 24387 | 13106.32 | 2024-08-04 | 60 | 4 | 11 | Actual |
| 22423 | 15.65 | 2024-06-04 | 82 | 4 | 11 | Actual |
| 31925 | 1373.00 | 2025-03-06 | 80 | 6 | 7 | Actual |
| 18209 | 55.63 | 2024-02-05 | 69 | 6 | 8 | Actual |
| 21037 | 164.00 | 2024-05-07 | 81 | 5 | 6 | Actual |
| 32927 | 14.00 | 2025-04-06 | 82 | 5 | 6 | Actual |
| 26882 | 52000.00 | 2024-11-04 | 99 | 6 | 3 | Actual |
| 24967 | 29.00 | 2024-09-04 | 78 | 2 | 6 | Actual |
| 11176 | 119.27 | 2023-07-06 | 85 | 6 | 8 | Actual |
| 36116 | 62956.00 | 2025-07-06 | 19 | 7 | 4 | Actual |
| 27169 | 208.00 | 2024-11-04 | 87 | 2 | 6 | Actual |
| 3819 | 2945.00 | 2023-01-05 | 23 | 7 | 5 | Actual |
| 39076 | 9169.02 | 2025-09-05 | 53 | 6 | 11 | Actual |
| 8625 | 47500.00 | 2023-05-08 | 99 | 6 | 6 | Actual |
| 33396 | 149.70 | 2025-04-06 | 73 | 1 | 12 | Actual |
| 33419 | 49.70 | 2025-04-06 | 66 | 2 | 12 | Actual |
| 15750 | 143.00 | 2023-12-06 | 84 | 6 | 5 | Actual |
| 24097 | 588.00 | 2024-08-04 | 65 | 1 | 7 | Actual |
| 15797 | 22.00 | 2023-12-06 | 69 | 1 | 6 | Actual |
| 6785 | 546.00 | 2023-04-07 | 92 | 1 | 3 | Actual |
| 29482 | 835735.00 | 2025-01-04 | 11 | 3 | 6 | Actual |
| 31906 | 1384.00 | 2025-03-06 | 54 | 6 | 7 | Actual |
| 10422 | 304242.00 | 2023-07-06 | 46 | 7 | 4 | Actual |
| 9065 | 750.00 | 2023-06-05 | 76 | 6 | 3 | Budget |
| 1580 | 15680.00 | 2022-11-05 | 24 | 7 | 5 | Actual |
| 26059 | 198.00 | 2024-10-04 | 76 | 3 | 6 | Actual |
| 20674 | 367567.00 | 2024-05-07 | 101 | 6 | 3 | Actual |
| 9005 | 280.00 | 2023-06-05 | 76 | 1 | 3 | Budget |
| 31318 | 5236.44 | 2025-02-04 | 63 | 6 | 13 | Actual |
| 11848 | 138.00 | 2023-08-05 | 74 | 4 | 6 | Actual |
| 18568 | 120.00 | 2024-03-06 | 82 | 1 | 3 | Actual |
| 4689 | 252.00 | 2023-02-05 | 68 | 1 | 4 | Actual |
| 36667 | 13895.70 | 2025-07-06 | 60 | 2 | 11 | Actual |
| 9273 | 348.00 | 2023-06-05 | 92 | 6 | 4 | Actual |
| 18185 | 385.94 | 2024-02-05 | 81 | 2 | 8 | Actual |
| 6207 | 655.00 | 2023-03-07 | 80 | 3 | 6 | Actual |
| 33868 | 48438.00 | 2025-05-07 | 60 | 6 | 5 | Actual |
| 19552 | 1300.78 | 2024-03-06 | 101 | 6 | 12 | Actual |
| 4044 | 85.00 | 2023-01-05 | 73 | 5 | 6 | Actual |
| 21258 | 57902.16 | 2024-05-07 | 53 | 6 | 8 | Actual |
| 25058 | 137.00 | 2024-09-04 | 92 | 5 | 6 | Actual |
| 1825 | 176.00 | 2022-11-05 | 87 | 5 | 6 | Actual |
| 34840 | 13052.00 | 2025-06-05 | 7 | 7 | 3 | Actual |
| 31496 | 7246.00 | 2025-03-06 | 62 | 1 | 4 | Actual |
| 3546 | 30.00 | 2023-01-05 | 85 | 7 | 3 | Budget |
| 31647 | 29715.00 | 2025-03-06 | 94 | 6 | 5 | Actual |
| 33732 | 76.00 | 2025-05-07 | 83 | 7 | 3 | Actual |
| 4031 | 550.00 | 2023-01-05 | 62 | 5 | 6 | Budget |
| 13239 | 177.00 | 2023-09-05 | 83 | 6 | 7 | Actual |
| 16866 | 28.00 | 2024-01-05 | 83 | 2 | 6 | Actual |
| 26516 | 5.00 | 2024-10-04 | 96 | 4 | 11 | Actual |
| 37048 | 7887.36 | 2025-07-06 | 8 | 7 | 13 | Actual |
| 20669 | 392.00 | 2024-05-07 | 92 | 6 | 3 | Actual |
| 32422 | 985.48 | 2025-03-06 | 80 | 2 | 13 | Actual |
| 31956 | 223368.00 | 2025-03-06 | 29 | 7 | 7 | Actual |
| 37431 | 5.00 | 2025-08-05 | 96 | 2 | 6 | Actual |
| 31041 | 197.57 | 2025-02-04 | 90 | 3 | 11 | Actual |
| 10769 | 110.00 | 2023-07-06 | 73 | 5 | 6 | Budget |
| 23263 | 131.39 | 2024-07-05 | 84 | 6 | 8 | Actual |
| 801 | 14629.00 | 2022-10-05 | 100 | 7 | 6 | Actual |
| 14525 | 236.00 | 2023-11-05 | 85 | 1 | 3 | Actual |
| 5575 | 380.00 | 2023-02-05 | 87 | 6 | 8 | Budget |
| 18408 | 60.33 | 2024-02-05 | 67 | 6 | 11 | Actual |
| 15598 | 73.00 | 2023-12-06 | 90 | 7 | 3 | Actual |
| 1055 | 200.00 | 2022-10-05 | 65 | 6 | 8 | Budget |
| 2111 | 8.00 | 2022-11-05 | 96 | 1 | 8 | Actual |
| 8737 | 200.00 | 2023-05-08 | 74 | 6 | 7 | Budget |
| 36499 | 55087.00 | 2025-07-06 | 19 | 7 | 7 | Actual |
| 1646 | 815.00 | 2022-11-05 | 61 | 2 | 6 | Actual |
| 21643 | 55620.00 | 2024-06-04 | 56 | 6 | 3 | Actual |
| 22074 | 78.00 | 2024-06-04 | 84 | 6 | 6 | Actual |
| 15098 | 306136.00 | 2023-11-05 | 46 | 7 | 7 | Actual |
| 22348 | -171.58 | 2024-06-04 | 91 | 1 | 11 | Actual |
| 12347 | 2648.00 | 2023-09-05 | 62 | 1 | 3 | Actual |
| 30043 | 74.16 | 2025-01-04 | 65 | 2 | 12 | Actual |
| 30203 | 696.00 | 2025-01-04 | 77 | 6 | 13 | Actual |
| 25567 | 10.33 | 2024-09-04 | 65 | 2 | 12 | Actual |
| 3588 | 70.00 | 2023-01-05 | 82 | 1 | 4 | Actual |
| 37157 | 32261.00 | 2025-08-05 | 34 | 7 | 3 | Actual |
| 20059 | 38145.00 | 2024-04-06 | 14 | 7 | 6 | Actual |
| 30812 | 12.00 | 2025-02-04 | 96 | 6 | 7 | Actual |
| 18699 | 40509.00 | 2024-03-06 | 12 | 2 | 4 | Actual |
| 15115 | 1084.43 | 2023-11-05 | 81 | 1 | 8 | Actual |
| 27869 | 78.45 | 2024-11-04 | 83 | 1 | 13 | Actual |
| 26349 | 27939.48 | 2024-10-04 | 63 | 6 | 8 | Actual |
| 1749 | 100.00 | 2022-11-05 | 67 | 4 | 6 | Budget |
| 12363 | 138.00 | 2023-09-05 | 74 | 1 | 3 | Actual |
| 20438 | 874.18 | 2024-04-06 | 63 | 6 | 11 | Actual |
| 12873 | 39.00 | 2023-09-05 | 68 | 2 | 6 | Actual |
| 30030 | 103.95 | 2025-01-04 | 84 | 1 | 12 | Actual |
| 3536 | 173.00 | 2023-01-05 | 80 | 7 | 3 | Actual |
| 35845 | 776.70 | 2025-06-05 | 74 | 2 | 13 | Actual |
| 13825 | -278.00 | 2023-10-05 | 91 | 1 | 6 | Actual |
| 17155 | 370.79 | 2024-01-05 | 81 | 2 | 8 | Actual |
| 25272 | 8063.35 | 2024-09-04 | 52 | 6 | 8 | Actual |
| 9012 | 380.00 | 2023-06-05 | 81 | 1 | 3 | Budget |
| 28654 | 34500.00 | 2024-12-05 | 99 | 6 | 8 | Actual |
| 2151 | 120.78 | 2022-11-05 | 85 | 2 | 8 | Actual |
| 22177 | 421875.00 | 2024-06-04 | 101 | 6 | 7 | Actual |
| 11476 | 208.00 | 2023-08-05 | 68 | 6 | 4 | Actual |
| 27831 | 5255.11 | 2024-11-04 | 18 | 7 | 12 | Actual |
| 22702 | 112.00 | 2024-07-05 | 90 | 7 | 3 | Actual |
| 30894 | 270.78 | 2025-02-04 | 90 | 2 | 8 | Actual |
| 38205 | 64807.72 | 2025-08-05 | 21 | 7 | 13 | Actual |
| 24599 | 798.65 | 2024-08-04 | 14 | 7 | 12 | Actual |
| 10885 | 89192.00 | 2023-07-06 | 39 | 7 | 6 | Actual |
| 2226 | 585068.04 | 2022-11-05 | 6 | 7 | 8 | Actual |
| 37271 | 36558.00 | 2025-08-05 | 24 | 7 | 4 | Actual |
| 38138 | 583.72 | 2025-08-05 | 65 | 2 | 13 | Actual |
| 20484 | 9578.60 | 2024-04-06 | 32 | 7 | 11 | Actual |
| 10291 | 650.00 | 2023-07-06 | 65 | 1 | 4 | Budget |
| 23415 | 40.12 | 2024-07-05 | 65 | 5 | 11 | Actual |
| 1187 | 1600.00 | 2022-11-05 | 61 | 6 | 3 | Budget |
| 5264 | 80280.00 | 2023-02-05 | 13 | 7 | 6 | Actual |
| 22135 | 277.00 | 2024-06-04 | 90 | 1 | 7 | Actual |
| 26512 | 151.83 | 2024-10-04 | 90 | 4 | 11 | Actual |
| 10262 | 48.00 | 2023-07-06 | 78 | 7 | 3 | Actual |
| 858 | 28840.00 | 2022-10-05 | 60 | 6 | 7 | Actual |
| 26001 | 24.00 | 2024-10-04 | 71 | 1 | 6 | Actual |
| 25508 | 111559.22 | 2024-09-04 | 101 | 6 | 11 | Actual |
| 15854 | 150.00 | 2023-12-06 | 73 | 3 | 6 | Actual |
| 13279 | 24784.00 | 2023-09-05 | 38 | 7 | 7 | Actual |
| 36530 | 1125.34 | 2025-07-06 | 76 | 1 | 8 | Actual |
| 16517 | 7952.00 | 2024-01-05 | 61 | 1 | 3 | Actual |
| 25263 | 158.66 | 2024-09-04 | 84 | 2 | 8 | Actual |
| 9964 | 2185.97 | 2023-06-05 | 62 | 2 | 8 | Actual |
| 11288 | 88.00 | 2023-08-05 | 68 | 6 | 3 | Actual |
| 26346 | 58350.65 | 2024-10-04 | 60 | 6 | 8 | Actual |
| 34037 | 1070.00 | 2025-05-07 | 62 | 5 | 6 | Actual |
| 193 | 3449.00 | 2022-10-05 | 62 | 1 | 4 | Actual |
| 4715 | 192.00 | 2023-02-05 | 85 | 1 | 4 | Actual |
| 7536 | 3700.00 | 2023-04-07 | 61 | 1 | 7 | Budget |
| 11105 | 380.00 | 2023-07-06 | 80 | 2 | 8 | Budget |
| 14519 | 358.00 | 2023-11-05 | 78 | 1 | 3 | Actual |
| 24274 | 1546.00 | 2024-08-04 | 97 | 6 | 8 | Actual |
| 17215 | 11477.05 | 2024-01-05 | 22 | 7 | 8 | Actual |
| 8882 | 108.66 | 2023-05-08 | 85 | 2 | 8 | Actual |
| 2009 | 550.00 | 2022-11-05 | 77 | 6 | 7 | Budget |
| 29009 | 345.12 | 2024-12-05 | 66 | 1 | 13 | Actual |
| 25792 | 67.00 | 2024-10-04 | 83 | 7 | 3 | Actual |
| 18768 | 411.00 | 2024-03-06 | 66 | 1 | 5 | Actual |
| 17496 | 15.65 | 2024-01-05 | 68 | 6 | 12 | Actual |
| 39111 | 152812.12 | 2025-09-05 | 101 | 6 | 11 | Actual |
| 21175 | 958881.00 | 2024-05-07 | 6 | 7 | 7 | Actual |
| 7463 | 100.00 | 2023-04-07 | 67 | 6 | 6 | Budget |
| 20898 | 9088.00 | 2024-05-07 | 22 | 7 | 5 | Actual |
| 1772 | 100.00 | 2022-11-05 | 83 | 4 | 6 | Budget |
| 32658 | 252.00 | 2025-04-06 | 68 | 6 | 4 | Actual |
| 27135 | 127.00 | 2024-11-04 | 78 | 1 | 6 | Actual |
| 7635 | 165.00 | 2023-04-07 | 89 | 6 | 7 | Actual |
| 24297 | 171825.49 | 2024-08-04 | 35 | 7 | 8 | Actual |
| 2632 | 2600.00 | 2022-12-06 | 61 | 6 | 5 | Budget |
| 32544 | 1574.00 | 2025-04-06 | 76 | 6 | 3 | Actual |
| 34518 | 5779.59 | 2025-05-07 | 20 | 7 | 11 | Actual |
| 2006 | 255.00 | 2022-11-05 | 74 | 6 | 7 | Actual |
| 20238 | 782.91 | 2024-04-06 | 65 | 6 | 8 | Actual |
| 37701 | 437.45 | 2025-08-05 | 67 | 2 | 8 | Actual |
| 2308 | 3977.00 | 2022-12-06 | 57 | 6 | 3 | Actual |
| 564 | 29.00 | 2022-10-05 | 94 | 2 | 6 | Actual |
| 30892 | 819.28 | 2025-02-04 | 87 | 2 | 8 | Actual |
| 22599 | 750.00 | 2024-07-05 | 76 | 1 | 3 | Actual |
| 37699 | 958.67 | 2025-08-05 | 65 | 2 | 8 | Actual |
| 28302 | 683.00 | 2024-12-05 | 61 | 2 | 6 | Actual |
| 34841 | 8165.00 | 2025-06-05 | 8 | 7 | 3 | Actual |
| 4258 | 48.00 | 2023-01-05 | 82 | 6 | 7 | Actual |
| 29047 | 664.42 | 2024-12-05 | 81 | 2 | 13 | Actual |
| 7239 | 100.00 | 2023-04-07 | 83 | 1 | 6 | Budget |
| 8408 | 60.00 | 2023-05-08 | 83 | 2 | 6 | Budget |
| 6891 | 26.00 | 2023-04-07 | 68 | 7 | 3 | Actual |
| 26293 | 425.33 | 2024-10-04 | 68 | 1 | 8 | Actual |
| 39344 | 380.21 | 2025-09-05 | 92 | 6 | 13 | Actual |
| 32483 | 7782.10 | 2025-03-06 | 24 | 7 | 13 | Actual |
| 39272 | 483.72 | 2025-09-05 | 77 | 1 | 13 | Actual |
| 2315 | 2400.00 | 2022-12-06 | 63 | 6 | 3 | Budget |
| 37000 | 52.13 | 2025-07-06 | 82 | 2 | 13 | Actual |
| 31566 | 19756.00 | 2025-03-06 | 18 | 7 | 4 | Actual |
| 2663 | 551.00 | 2022-12-06 | 81 | 6 | 5 | Actual |
| 7405 | 113.00 | 2023-04-07 | 66 | 5 | 6 | Actual |
| 33095 | 7289.10 | 2025-04-06 | 62 | 1 | 8 | Actual |
| 5019 | 39.00 | 2023-02-05 | 68 | 2 | 6 | Actual |
| 19544 | 48.63 | 2024-03-06 | 87 | 6 | 12 | Actual |
| 30971 | 36.93 | 2025-02-04 | 69 | 1 | 11 | Actual |
| 29122 | 71760.00 | 2025-01-04 | 60 | 1 | 3 | Actual |
| 16486 | 35000.00 | 2023-12-06 | 99 | 6 | 12 | Actual |
| 16511 | 26828.92 | 2023-12-06 | 39 | 7 | 12 | Actual |
| 30648 | 89.00 | 2025-02-04 | 78 | 4 | 6 | Actual |
| 23038 | 79.00 | 2024-07-05 | 68 | 6 | 6 | Actual |
| 4391 | 141.99 | 2023-01-05 | 85 | 2 | 8 | Actual |
| 38956 | 160.34 | 2025-09-05 | 83 | 1 | 11 | Actual |
| 3096 | 171300.00 | 2022-12-06 | 56 | 6 | 7 | Budget |
| 38491 | 1053.00 | 2025-09-05 | 87 | 6 | 5 | Actual |
| 8289 | 113.00 | 2023-05-08 | 89 | 6 | 5 | Actual |
| 1594 | 13715.00 | 2022-11-05 | 100 | 7 | 5 | Actual |
| 27194 | 150.00 | 2024-11-04 | 83 | 3 | 6 | Actual |
| 34249 | 738.97 | 2025-05-07 | 66 | 2 | 8 | Actual |
| 21528 | 15.65 | 2024-05-07 | 67 | 1 | 12 | Actual |
| 33389 | 1005.03 | 2025-04-06 | 62 | 1 | 12 | Actual |
| 13771 | 489463.00 | 2023-10-05 | 101 | 6 | 5 | Actual |
| 36896 | 58039.07 | 2025-07-06 | 56 | 6 | 12 | Actual |
| 11115 | 114.72 | 2023-07-06 | 85 | 2 | 8 | Actual |
| 6195 | 65.00 | 2023-03-07 | 71 | 3 | 6 | Actual |
| 26416 | 32.67 | 2024-10-04 | 71 | 1 | 11 | Actual |
| 1938 | 189.00 | 2022-11-05 | 68 | 1 | 7 | Actual |
| 36 | 103.00 | 2022-10-05 | 84 | 1 | 3 | Actual |
| 19149 | 1134.44 | 2024-03-06 | 65 | 1 | 8 | Actual |
| 37521 | 315.00 | 2025-08-05 | 65 | 6 | 6 | Actual |
| 7854 | 41654.89 | 2023-04-07 | 37 | 7 | 8 | Actual |
| 36888 | 31.61 | 2025-07-06 | 90 | 2 | 12 | Actual |
| 31509 | 1210.00 | 2025-03-06 | 81 | 1 | 4 | Actual |
| 32497 | 6462.78 | 2025-03-06 | 100 | 7 | 13 | Actual |
| 27895 | 67.92 | 2024-11-04 | 82 | 2 | 13 | Actual |
| 877 | 480.00 | 2022-10-05 | 72 | 6 | 7 | Budget |
| 2924 | 100.00 | 2022-12-06 | 74 | 5 | 6 | Budget |
| 39016 | 122.04 | 2025-09-05 | 90 | 3 | 11 | Actual |
| 4058 | 10.00 | 2023-01-05 | 82 | 5 | 6 | Budget |
| 23386 | 1117.80 | 2024-07-05 | 61 | 4 | 11 | Actual |
| 5147 | 164.00 | 2023-02-05 | 92 | 4 | 6 | Actual |
| 36592 | 6567.87 | 2025-07-06 | 76 | 6 | 8 | Actual |
| 13829 | 8138.00 | 2023-10-05 | 60 | 2 | 6 | Actual |
| 38037 | 19.91 | 2025-08-05 | 89 | 2 | 12 | Actual |
| 27540 | 87.99 | 2024-11-04 | 71 | 1 | 11 | Actual |
| 144 | 497.00 | 2022-10-05 | 61 | 7 | 3 | Actual |
| 9929 | 514.73 | 2023-06-05 | 73 | 1 | 8 | Actual |
| 23423 | 28.42 | 2024-07-05 | 76 | 5 | 11 | Actual |
| 13599 | 415.00 | 2023-10-05 | 80 | 7 | 3 | Actual |
| 6878 | 122829.00 | 2023-04-07 | 46 | 7 | 3 | Actual |
| 7358 | 372.00 | 2023-04-07 | 66 | 4 | 6 | Actual |
| 27626 | 400.77 | 2024-11-04 | 77 | 4 | 11 | Actual |
| 631 | 50.00 | 2022-10-05 | 71 | 4 | 6 | Budget |
| 11353 | -99745.00 | 2023-08-05 | 43 | 7 | 3 | Actual |
| 31692 | 519.00 | 2025-03-06 | 77 | 1 | 6 | Actual |
| 28611 | 181.39 | 2024-12-05 | 85 | 2 | 8 | Actual |
| 25518 | 3909.34 | 2024-09-04 | 20 | 7 | 11 | Actual |
| 38980 | 92.25 | 2025-09-05 | 78 | 2 | 11 | Actual |
| 27368 | 1269.00 | 2024-11-04 | 80 | 6 | 7 | Actual |
| 7115 | 4600.00 | 2023-04-07 | 52 | 6 | 5 | Budget |
| 8455 | 40.00 | 2023-05-08 | 82 | 3 | 6 | Budget |
| 35637 | 28.42 | 2025-06-05 | 69 | 6 | 11 | Actual |
| 18730 | 370.00 | 2024-03-06 | 92 | 6 | 4 | Actual |
| 24309 | 182.68 | 2024-08-04 | 66 | 1 | 11 | Actual |
| 35588 | 84.80 | 2025-06-05 | 83 | 4 | 11 | Actual |
| 15571 | 42082.00 | 2023-12-06 | 38 | 7 | 3 | Actual |
| 1149 | 286.00 | 2022-11-05 | 73 | 1 | 3 | Actual |
| 22266 | 3313.26 | 2024-06-04 | 61 | 6 | 8 | Actual |
| 35935 | 393.00 | 2025-07-06 | 74 | 1 | 3 | Actual |
| 20286 | 74269.13 | 2024-04-06 | 35 | 7 | 8 | Actual |
| 34640 | 4552.97 | 2025-05-07 | 22 | 7 | 12 | Actual |
| 19680 | 52.00 | 2024-04-06 | 71 | 7 | 3 | Actual |
| 11516 | 572835.00 | 2023-08-05 | 4 | 7 | 4 | Actual |
| 20038 | 91.00 | 2024-04-06 | 78 | 6 | 6 | Actual |
| 36818 | 16743.62 | 2025-07-06 | 19 | 7 | 11 | Actual |
| 18630 | 30739.00 | 2024-03-06 | 24 | 7 | 3 | Actual |
| 6286 | 49.00 | 2023-03-07 | 68 | 5 | 6 | Actual |
| 28184 | 761.00 | 2024-12-05 | 65 | 1 | 5 | Actual |
| 13257 | 190631.00 | 2023-09-05 | 4 | 7 | 7 | Actual |
| 6067 | 2886.00 | 2023-03-07 | 23 | 7 | 5 | Actual |
| 5179 | 179.00 | 2023-02-05 | 81 | 5 | 6 | Actual |
| 30264 | 119.00 | 2025-02-04 | 82 | 1 | 3 | Actual |
| 28467 | 42832.00 | 2024-12-05 | 40 | 7 | 6 | Actual |
| 23723 | 468.00 | 2024-08-04 | 76 | 1 | 4 | Actual |
| 32841 | 167.00 | 2025-04-06 | 74 | 2 | 6 | Actual |
| 9300 | 83894.00 | 2023-06-05 | 35 | 7 | 4 | Actual |
| 30702 | 214.00 | 2025-02-04 | 72 | 6 | 6 | Actual |
| 2097 | 50.00 | 2022-11-05 | 82 | 1 | 8 | Budget |
| 19255 | 34416.87 | 2024-03-06 | 32 | 7 | 8 | Actual |
| 4109 | 1800.00 | 2023-01-05 | 76 | 6 | 6 | Budget |
| 5686 | 100.00 | 2023-03-07 | 67 | 6 | 3 | Budget |
| 21298 | 143364.36 | 2024-05-07 | 13 | 7 | 8 | Actual |
| 31241 | 4552.97 | 2025-02-04 | 22 | 7 | 12 | Actual |
| 32213 | 105.02 | 2025-03-06 | 81 | 5 | 11 | Actual |
| 24354 | 44.38 | 2024-08-04 | 89 | 2 | 11 | Actual |
| 12758 | 550.00 | 2023-09-05 | 77 | 6 | 5 | Budget |
| 8856 | 100.00 | 2023-05-08 | 67 | 2 | 8 | Budget |
| 732 | 109.00 | 2022-10-05 | 68 | 6 | 6 | Actual |
| 34205 | 65721.00 | 2025-05-07 | 31 | 7 | 7 | Actual |
| 25349 | 302.89 | 2024-09-04 | 77 | 1 | 11 | Actual |
| 24093 | 19414.00 | 2024-08-04 | 100 | 7 | 6 | Actual |
| 27549 | 179.49 | 2024-11-04 | 83 | 1 | 11 | Actual |
| 9876 | 242.00 | 2023-06-05 | 92 | 6 | 7 | Actual |
| 25071 | 126.00 | 2024-09-04 | 67 | 6 | 6 | Actual |
| 27949 | 13806.77 | 2024-11-04 | 19 | 7 | 13 | Actual |
| 7897 | 100.00 | 2023-05-08 | 84 | 1 | 3 | Budget |
| 32411 | 413.54 | 2025-03-06 | 65 | 2 | 13 | Actual |
| 33575 | 397.75 | 2025-04-06 | 73 | 6 | 13 | Actual |
| 29505 | 528.00 | 2025-01-04 | 90 | 3 | 6 | Actual |
| 10679 | 322.00 | 2023-07-06 | 76 | 3 | 6 | Actual |
| 28462 | 30027.00 | 2024-12-05 | 34 | 7 | 6 | Actual |
| 21251 | 172.30 | 2024-05-07 | 89 | 2 | 8 | Actual |
| 11266 | 5400.00 | 2023-08-05 | 52 | 6 | 3 | Budget |
| 15305 | 156.08 | 2023-11-05 | 65 | 4 | 11 | Actual |
| 38462 | 13.00 | 2025-09-05 | 96 | 1 | 5 | Actual |
| 39163 | -134.34 | 2025-09-05 | 91 | 1 | 12 | Actual |
| 15803 | 113.00 | 2023-12-06 | 78 | 1 | 6 | Actual |
| 7317 | 59.00 | 2023-04-07 | 71 | 3 | 6 | Actual |
| 4375 | 382.91 | 2023-01-05 | 76 | 2 | 8 | Actual |
| 9570 | 648.00 | 2023-06-05 | 80 | 3 | 6 | Actual |
| 3560 | 4664.00 | 2023-01-05 | 61 | 1 | 4 | Actual |
| 18687 | 609.00 | 2024-03-06 | 81 | 1 | 4 | Actual |
| 28465 | 44186.00 | 2024-12-05 | 38 | 7 | 6 | Actual |
| 2608 | 60.00 | 2022-12-06 | 82 | 1 | 5 | Budget |
| 6384 | 388339.00 | 2023-03-07 | 4 | 7 | 6 | Actual |
Generated 2025-11-05 03:38:08.942 UTC