[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 22011
17398 items
NOTE: Only 1000 elements of total 17398 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24586 | 93.31 | 2024-08-04 | 89 | 6 | 12 | Actual |
| 3379 | 200.00 | 2023-01-05 | 67 | 1 | 3 | Budget |
| 7470 | 219.00 | 2023-04-07 | 72 | 6 | 6 | Actual |
| 10450 | 214.00 | 2023-07-06 | 78 | 1 | 5 | Actual |
| 25176 | 221.00 | 2024-09-04 | 83 | 6 | 7 | Actual |
| 5633 | 272.00 | 2023-03-07 | 73 | 1 | 3 | Actual |
| 1797 | 60.00 | 2022-11-05 | 67 | 5 | 6 | Actual |
| 24871 | 412.00 | 2024-09-04 | 65 | 6 | 5 | Actual |
| 38642 | 59.00 | 2025-09-05 | 68 | 5 | 6 | Actual |
| 7114 | 3854.00 | 2023-04-07 | 52 | 6 | 5 | Actual |
| 35056 | 49921.00 | 2025-06-05 | 14 | 7 | 5 | Actual |
| 13224 | 300.00 | 2023-09-05 | 73 | 6 | 7 | Budget |
| 16294 | 177.36 | 2023-12-06 | 77 | 4 | 11 | Actual |
| 19979 | 81.00 | 2024-04-06 | 78 | 4 | 6 | Actual |
| 8937 | 80.00 | 2023-05-08 | 83 | 6 | 8 | Budget |
| 36941 | 1861.43 | 2025-07-06 | 23 | 7 | 12 | Actual |
| 22490 | 27459.78 | 2024-06-04 | 35 | 7 | 11 | Actual |
| 33355 | 7.00 | 2025-04-06 | 96 | 6 | 11 | Actual |
| 35281 | 320.00 | 2025-06-05 | 67 | 1 | 7 | Actual |
| 27038 | 87.00 | 2024-11-04 | 69 | 1 | 5 | Actual |
| 21051 | 2273.00 | 2024-05-07 | 61 | 6 | 6 | Actual |
| 35831 | -82.96 | 2025-06-05 | 91 | 1 | 13 | Actual |
| 1324 | 750.00 | 2022-11-05 | 66 | 1 | 4 | Budget |
| 34401 | 234.81 | 2025-05-07 | 74 | 3 | 11 | Actual |
| 11738 | 850.00 | 2023-08-05 | 62 | 2 | 6 | Budget |
| 12608 | 348.00 | 2023-09-05 | 72 | 6 | 4 | Actual |
| 15581 | 93.00 | 2023-12-06 | 67 | 7 | 3 | Actual |
| 37465 | 100.00 | 2025-08-05 | 67 | 4 | 6 | Actual |
| 23614 | 417.00 | 2024-08-04 | 90 | 1 | 3 | Actual |
| 2716 | 1736.00 | 2022-12-06 | 61 | 1 | 6 | Actual |
| 23050 | 95.00 | 2024-07-05 | 83 | 6 | 6 | Actual |
| 6434 | 380.00 | 2023-03-07 | 76 | 1 | 7 | Budget |
| 8045 | 3.00 | 2023-05-08 | 96 | 7 | 3 | Actual |
| 5657 | 280.00 | 2023-03-07 | 90 | 1 | 3 | Actual |
| 33490 | 4508.29 | 2025-04-06 | 22 | 7 | 12 | Actual |
| 37519 | 1803.00 | 2025-08-05 | 62 | 6 | 6 | Actual |
| 37493 | 19.00 | 2025-08-05 | 69 | 5 | 6 | Actual |
| 14135 | 334.42 | 2023-10-05 | 76 | 2 | 8 | Actual |
| 2582 | 480.00 | 2022-12-06 | 65 | 1 | 5 | Budget |
| 30654 | 57.00 | 2025-02-04 | 85 | 4 | 6 | Actual |
| 11199 | 76678.27 | 2023-07-06 | 21 | 7 | 8 | Actual |
| 23761 | 737.00 | 2024-08-04 | 80 | 6 | 4 | Actual |
| 6757 | 60.00 | 2023-04-07 | 71 | 1 | 3 | Budget |
| 19952 | 395.00 | 2024-04-06 | 77 | 3 | 6 | Actual |
| 26522 | 11.40 | 2024-10-04 | 67 | 5 | 11 | Actual |
| 7368 | 200.00 | 2023-04-07 | 74 | 4 | 6 | Budget |
| 36258 | 498.00 | 2025-07-06 | 62 | 2 | 6 | Actual |
| 18799 | 4372.00 | 2024-03-06 | 62 | 6 | 5 | Actual |
| 29909 | 32.67 | 2025-01-04 | 82 | 3 | 11 | Actual |
| 14614 | 44.00 | 2023-11-05 | 83 | 7 | 3 | Actual |
| 11500 | 144.00 | 2023-08-05 | 84 | 6 | 4 | Actual |
| 19717 | 192.00 | 2024-04-06 | 83 | 1 | 4 | Actual |
| 11050 | 380.00 | 2023-07-06 | 76 | 1 | 8 | Budget |
| 30383 | 1148.00 | 2025-02-04 | 81 | 1 | 4 | Actual |
| 24580 | 33.74 | 2024-08-04 | 81 | 6 | 12 | Actual |
| 4575 | 302.00 | 2023-02-05 | 77 | 6 | 3 | Actual |
| 8947 | -108.01 | 2023-05-08 | 91 | 6 | 8 | Actual |
| 13484 | 33105.00 | 2023-10-04 | 93 | 7 | 6 | Actual |
| 15024 | 295.00 | 2023-11-05 | 83 | 1 | 7 | Actual |
| 38822 | 1222.32 | 2025-09-05 | 65 | 1 | 8 | Actual |
| 6367 | 79.00 | 2023-03-07 | 83 | 6 | 6 | Actual |
| 24777 | 1649.00 | 2024-09-04 | 63 | 6 | 4 | Actual |
| 34 | 100.00 | 2022-10-05 | 83 | 1 | 3 | Budget |
| 3674 | 47301.00 | 2023-01-05 | 13 | 7 | 4 | Actual |
| 1585 | 16943.00 | 2022-11-05 | 33 | 7 | 5 | Actual |
| 35857 | 222.31 | 2025-06-05 | 90 | 2 | 13 | Actual |
| 15849 | 168.00 | 2023-12-06 | 66 | 3 | 6 | Actual |
| 26424 | 30.55 | 2024-10-04 | 82 | 1 | 11 | Actual |
| 20386 | 133.74 | 2024-04-06 | 74 | 4 | 11 | Actual |
| 17847 | 23934.00 | 2024-02-05 | 38 | 7 | 5 | Actual |
| 12341 | 1287420.32 | 2023-08-05 | 46 | 7 | 8 | Actual |
| 9251 | 2000.00 | 2023-06-05 | 76 | 6 | 4 | Budget |
| 18384 | 51.82 | 2024-02-05 | 80 | 5 | 11 | Actual |
| 2227 | 18113.54 | 2022-11-05 | 7 | 7 | 8 | Actual |
| 18430 | 4.00 | 2024-02-05 | 96 | 6 | 11 | Actual |
| 18668 | 82.00 | 2024-03-06 | 92 | 7 | 3 | Actual |
| 36279 | -101.00 | 2025-07-06 | 91 | 2 | 6 | Actual |
| 10927 | 200.00 | 2023-07-06 | 85 | 1 | 7 | Budget |
| 12083 | 380.00 | 2023-08-05 | 66 | 6 | 7 | Budget |
| 13257 | 190631.00 | 2023-09-05 | 4 | 7 | 7 | Actual |
| 25058 | 137.00 | 2024-09-04 | 92 | 5 | 6 | Actual |
| 25321 | 4787.53 | 2024-09-04 | 23 | 7 | 8 | Actual |
| 26737 | 57.39 | 2024-10-04 | 71 | 2 | 13 | Actual |
| 7446 | 6752.00 | 2023-04-07 | 53 | 6 | 6 | Actual |
| 1064 | 50.00 | 2022-10-05 | 71 | 6 | 8 | Budget |
| 32880 | 278.00 | 2025-04-06 | 89 | 3 | 6 | Actual |
| 27200 | -421.00 | 2024-11-04 | 91 | 3 | 6 | Actual |
| 22286 | 126.84 | 2024-06-04 | 85 | 6 | 8 | Actual |
| 13540 | 1143.00 | 2023-10-05 | 80 | 6 | 3 | Actual |
| 35559 | 256.08 | 2025-06-05 | 81 | 3 | 11 | Actual |
| 9352 | 272.00 | 2023-06-05 | 92 | 1 | 5 | Actual |
| 33992 | 221.00 | 2025-05-07 | 73 | 3 | 6 | Actual |
| 36113 | 60602.00 | 2025-07-06 | 14 | 7 | 4 | Actual |
| 1259 | 11302.00 | 2022-11-05 | 34 | 7 | 3 | Actual |
| 12302 | 104.11 | 2023-08-05 | 85 | 6 | 8 | Actual |
| 34618 | 158.21 | 2025-05-07 | 85 | 6 | 12 | Actual |
| 6351 | 131.00 | 2023-03-07 | 73 | 6 | 6 | Actual |
| 11849 | 100.00 | 2023-08-05 | 74 | 4 | 6 | Budget |
| 6037 | 164.00 | 2023-03-07 | 83 | 6 | 5 | Actual |
| 33766 | -380.00 | 2025-05-07 | 91 | 1 | 4 | Actual |
| 22555 | 301.83 | 2024-06-04 | 92 | 6 | 12 | Actual |
| 30263 | 1136.00 | 2025-02-04 | 81 | 1 | 3 | Actual |
| 3669 | 217600.00 | 2023-01-05 | 101 | 6 | 4 | Budget |
| 37025 | 366.17 | 2025-07-06 | 73 | 6 | 13 | Actual |
| 4107 | 138.00 | 2023-01-05 | 74 | 6 | 6 | Actual |
| 3137 | 138.00 | 2022-12-06 | 83 | 6 | 7 | Actual |
| 36266 | 126.00 | 2025-07-06 | 74 | 2 | 6 | Actual |
| 32851 | 139.00 | 2025-04-06 | 87 | 2 | 6 | Actual |
| 1223 | 90.00 | 2022-11-05 | 83 | 6 | 3 | Budget |
| 3234 | 2120.82 | 2022-12-06 | 61 | 2 | 8 | Actual |
| 28153 | 820595.00 | 2024-12-05 | 4 | 7 | 4 | Actual |
| 969 | 325.33 | 2022-10-05 | 78 | 1 | 8 | Actual |
| 11247 | 380.00 | 2023-08-05 | 81 | 1 | 3 | Budget |
| 23669 | 6381.00 | 2024-08-04 | 23 | 7 | 3 | Actual |
| 31589 | 6499.00 | 2025-03-06 | 62 | 1 | 5 | Actual |
| 25364 | 37930.19 | 2024-09-04 | 12 | 2 | 11 | Actual |
| 15205 | 25003.06 | 2023-11-05 | 24 | 7 | 8 | Actual |
| 6627 | 172.30 | 2023-03-07 | 78 | 2 | 8 | Actual |
| 32158 | 427.36 | 2025-03-06 | 80 | 3 | 11 | Actual |
| 32141 | 185.87 | 2025-03-06 | 92 | 2 | 11 | Actual |
| 28399 | 60.00 | 2024-12-05 | 84 | 5 | 6 | Actual |
| 27853 | 1822.34 | 2024-11-04 | 61 | 1 | 13 | Actual |
| 36322 | 415.00 | 2025-07-06 | 77 | 4 | 6 | Actual |
| 30832 | 60677.00 | 2025-02-04 | 31 | 7 | 7 | Actual |
| 1743 | 1856.00 | 2022-11-05 | 62 | 4 | 6 | Actual |
| 1715 | 474.00 | 2022-11-05 | 77 | 3 | 6 | Actual |
| 1602 | 286.00 | 2022-11-05 | 65 | 1 | 6 | Actual |
| 4267 | 144.00 | 2023-01-05 | 89 | 6 | 7 | Actual |
| 16736 | 62.00 | 2024-01-05 | 69 | 1 | 5 | Actual |
| 11800 | 313.00 | 2023-08-05 | 73 | 3 | 6 | Actual |
| 25666 | -8609.40 | 2024-10-03 | 92 | 7 | 7 | Actual |
| 31540 | 4648.00 | 2025-03-06 | 76 | 6 | 4 | Actual |
| 12257 | 257105.87 | 2023-08-05 | 56 | 6 | 8 | Actual |
| 12192 | 196.54 | 2023-08-05 | 85 | 1 | 8 | Actual |
| 550 | 13.00 | 2022-10-05 | 82 | 2 | 6 | Actual |
| 7831 | 283600.00 | 2023-04-07 | 101 | 6 | 8 | Budget |
| 34469 | 74.16 | 2025-05-07 | 92 | 5 | 11 | Actual |
| 19882 | 134897.00 | 2024-04-06 | 43 | 7 | 5 | Actual |
| 19530 | 3.95 | 2024-03-06 | 69 | 6 | 12 | Actual |
| 28894 | 249.70 | 2024-12-05 | 73 | 1 | 12 | Actual |
| 6626 | 100.00 | 2023-03-07 | 78 | 2 | 8 | Budget |
| 34307 | 584786.22 | 2025-05-07 | 101 | 6 | 8 | Actual |
| 9312 | 2240.00 | 2023-06-05 | 62 | 1 | 5 | Actual |
| 15749 | 163.00 | 2023-12-06 | 83 | 6 | 5 | Actual |
| 24120 | 12.00 | 2024-08-04 | 96 | 1 | 7 | Actual |
| 38222 | 7494.37 | 2025-08-05 | 100 | 7 | 13 | Actual |
| 27148 | 109158.00 | 2024-11-04 | 12 | 2 | 6 | Actual |
| 21285 | 143.51 | 2024-05-07 | 89 | 6 | 8 | Actual |
| 3540 | 11.00 | 2023-01-05 | 82 | 7 | 3 | Actual |
| 33660 | 662.00 | 2025-05-07 | 65 | 6 | 3 | Actual |
| 10205 | 7.00 | 2023-07-06 | 96 | 6 | 3 | Actual |
| 20977 | 32.00 | 2024-05-07 | 69 | 3 | 6 | Actual |
| 38466 | 4534.00 | 2025-09-05 | 54 | 6 | 5 | Actual |
| 36494 | 20084.00 | 2025-07-06 | 8 | 7 | 7 | Actual |
| 38897 | 67.75 | 2025-09-05 | 82 | 6 | 8 | Actual |
| 20853 | 153.00 | 2024-05-07 | 54 | 6 | 5 | Actual |
| 31186 | 192.25 | 2025-02-04 | 87 | 2 | 12 | Actual |
| 4435 | 380.00 | 2023-01-05 | 77 | 6 | 8 | Budget |
| 10001 | 269.27 | 2023-06-05 | 90 | 2 | 8 | Actual |
| 17494 | 39.06 | 2024-01-05 | 66 | 6 | 12 | Actual |
| 25673 | -4182.20 | 2024-10-03 | 85 | 7 | 11 | Actual |
| 7165 | 630.00 | 2023-04-07 | 87 | 6 | 5 | Actual |
| 29127 | 540.00 | 2025-01-04 | 67 | 1 | 3 | Actual |
| 9759 | 132096.00 | 2023-06-05 | 29 | 7 | 6 | Actual |
| 29303 | 11.00 | 2025-01-04 | 96 | 6 | 4 | Actual |
| 8639 | 8321.00 | 2023-05-08 | 22 | 7 | 6 | Actual |
| 32432 | 401.26 | 2025-03-06 | 92 | 2 | 13 | Actual |
| 36852 | 442.26 | 2025-07-06 | 80 | 1 | 12 | Actual |
| 13255 | 489125.00 | 2023-09-05 | 101 | 6 | 7 | Actual |
| 36788 | 161.40 | 2025-07-06 | 72 | 6 | 11 | Actual |
| 31243 | 10199.89 | 2025-02-04 | 24 | 7 | 12 | Actual |
| 21145 | 16528.00 | 2024-05-07 | 63 | 6 | 7 | Actual |
| 10740 | 105.00 | 2023-07-06 | 84 | 4 | 6 | Actual |
| 20058 | 52450.00 | 2024-04-06 | 13 | 7 | 6 | Actual |
| 34186 | 1298.00 | 2025-05-07 | 97 | 6 | 7 | Actual |
| 528 | 100.00 | 2022-10-05 | 66 | 2 | 6 | Budget |
| 10195 | 80.00 | 2023-07-06 | 84 | 6 | 3 | Actual |
| 6728 | 132855.07 | 2023-03-07 | 29 | 7 | 8 | Actual |
| 37758 | 34500.00 | 2025-08-05 | 99 | 6 | 8 | Actual |
| 17109 | 1195398.00 | 2024-01-05 | 43 | 7 | 7 | Actual |
| 2335 | 750.00 | 2022-12-06 | 76 | 6 | 3 | Budget |
| 21 | 100.00 | 2022-10-05 | 74 | 1 | 3 | Budget |
| 18050 | 8099.00 | 2024-02-05 | 61 | 1 | 7 | Actual |
| 27288 | 1045.00 | 2024-11-04 | 97 | 6 | 6 | Actual |
| 1590 | 39327.00 | 2022-11-05 | 39 | 7 | 5 | Actual |
| 16886 | 262.00 | 2024-01-05 | 73 | 3 | 6 | Actual |
| 6544 | 48850.00 | 2023-03-07 | 34 | 7 | 7 | Actual |
| 34193 | 146382.00 | 2025-05-07 | 13 | 7 | 7 | Actual |
| 3852 | 220.00 | 2023-01-05 | 73 | 1 | 6 | Budget |
| 23411 | 4.00 | 2024-07-05 | 96 | 4 | 11 | Actual |
| 11113 | 128.36 | 2023-07-06 | 84 | 2 | 8 | Actual |
| 32440 | 3789.04 | 2025-03-06 | 61 | 6 | 13 | Actual |
| 19734 | 2731.00 | 2024-04-06 | 62 | 6 | 4 | Actual |
| 13609 | 158.00 | 2023-10-05 | 92 | 7 | 3 | Actual |
| 10565 | 1900.00 | 2023-07-06 | 62 | 1 | 6 | Budget |
| 21034 | 218.00 | 2024-05-07 | 77 | 5 | 6 | Actual |
| 21383 | 43.31 | 2024-05-07 | 68 | 3 | 11 | Actual |
| 31628 | 84.00 | 2025-03-06 | 69 | 6 | 5 | Actual |
| 37980 | 62720.01 | 2025-08-05 | 35 | 7 | 11 | Actual |
| 29023 | 106.52 | 2024-12-05 | 84 | 1 | 13 | Actual |
| 24494 | 57458.21 | 2024-08-04 | 31 | 7 | 11 | Actual |
| 17001 | 120836.00 | 2024-01-05 | 21 | 7 | 6 | Actual |
| 12331 | 60721.91 | 2023-08-05 | 31 | 7 | 8 | Actual |
| 38307 | 34853.00 | 2025-09-05 | 34 | 7 | 3 | Actual |
| 31965 | 39229.00 | 2025-03-06 | 40 | 7 | 7 | Actual |
| 3213 | 835.95 | 2022-12-06 | 81 | 1 | 8 | Actual |
| 8840 | -238.31 | 2023-05-08 | 91 | 1 | 8 | Actual |
| 32900 | 265.00 | 2025-04-06 | 81 | 4 | 6 | Actual |
| 36684 | 66.72 | 2025-07-06 | 83 | 2 | 11 | Actual |
| 2253 | 21780.00 | 2022-12-06 | 60 | 1 | 3 | Actual |
| 30360 | 338.00 | 2025-02-04 | 87 | 7 | 3 | Actual |
| 2992 | 358.00 | 2022-12-06 | 81 | 6 | 6 | Actual |
| 33841 | 265.00 | 2025-05-07 | 67 | 1 | 5 | Actual |
| 18576 | 761.00 | 2024-03-06 | 92 | 1 | 3 | Actual |
| 45 | 412.00 | 2022-10-05 | 92 | 1 | 3 | Actual |
| 11356 | 5060.00 | 2023-08-05 | 60 | 7 | 3 | Actual |
| 36936 | 5255.11 | 2025-07-06 | 18 | 7 | 12 | Actual |
| 8310 | 7062.00 | 2023-05-08 | 22 | 7 | 5 | Actual |
| 16396 | 54190.07 | 2023-12-06 | 39 | 7 | 11 | Actual |
| 15421 | 742.26 | 2023-11-05 | 52 | 6 | 12 | Actual |
| 29834 | 42456.42 | 2025-01-04 | 40 | 7 | 8 | Actual |
| 10726 | 200.00 | 2023-07-06 | 76 | 4 | 6 | Budget |
| 33360 | 558367.55 | 2025-04-06 | 6 | 7 | 11 | Actual |
| 6237 | 96.00 | 2023-03-07 | 67 | 4 | 6 | Actual |
| 21881 | -169.00 | 2024-06-04 | 91 | 6 | 5 | Actual |
| 3097 | 122351.00 | 2022-12-06 | 56 | 6 | 7 | Actual |
| 25333 | 30975.90 | 2024-09-04 | 40 | 7 | 8 | Actual |
| 21134 | 301.00 | 2024-05-07 | 94 | 1 | 7 | Actual |
| 23639 | 858.00 | 2024-08-04 | 77 | 6 | 3 | Actual |
| 20758 | 12938.00 | 2024-05-07 | 52 | 6 | 4 | Actual |
| 12997 | 380.00 | 2023-09-05 | 87 | 4 | 6 | Budget |
| 34906 | 474.00 | 2025-06-05 | 78 | 1 | 4 | Actual |
| 3766 | 200.00 | 2023-01-05 | 68 | 6 | 5 | Budget |
| 11921 | 29.00 | 2023-08-05 | 94 | 5 | 6 | Actual |
| 6409 | 2275094.00 | 2023-03-07 | 43 | 7 | 6 | Actual |
| 2010 | 674.00 | 2022-11-05 | 77 | 6 | 7 | Actual |
| 21544 | 75.23 | 2024-05-07 | 89 | 1 | 12 | Actual |
| 36473 | 1111.00 | 2025-07-06 | 77 | 6 | 7 | Actual |
| 21579 | -150.30 | 2024-05-07 | 91 | 6 | 12 | Actual |
| 19323 | 614.60 | 2024-03-06 | 62 | 3 | 11 | Actual |
| 19983 | 69.00 | 2024-04-06 | 83 | 4 | 6 | Actual |
| 3526 | 110.00 | 2023-01-05 | 73 | 7 | 3 | Budget |
| 3967 | 124.00 | 2023-01-05 | 84 | 3 | 6 | Actual |
| 21297 | 20336.31 | 2024-05-07 | 8 | 7 | 8 | Actual |
| 25250 | 205.63 | 2024-09-04 | 67 | 2 | 8 | Actual |
| 32116 | 69162.69 | 2025-03-06 | 12 | 2 | 11 | Actual |
| 22592 | 887.00 | 2024-07-05 | 66 | 1 | 3 | Actual |
| 31102 | 206.08 | 2025-02-04 | 90 | 6 | 11 | Actual |
| 33257 | 20.97 | 2025-04-06 | 82 | 2 | 11 | Actual |
| 13350 | 120.00 | 2023-09-05 | 73 | 2 | 8 | Budget |
| 36911 | 620.98 | 2025-07-06 | 77 | 6 | 12 | Actual |
| 32013 | 73.81 | 2025-03-06 | 82 | 2 | 8 | Actual |
| 25833 | 85791.00 | 2024-10-04 | 54 | 6 | 4 | Actual |
| 19605 | 576.00 | 2024-04-06 | 92 | 1 | 3 | Actual |
| 38005 | 86.93 | 2025-08-05 | 83 | 1 | 12 | Actual |
| 26035 | 60.00 | 2024-10-04 | 81 | 2 | 6 | Actual |
| 27944 | 7834.73 | 2024-11-04 | 8 | 7 | 13 | Actual |
| 22482 | 1358.23 | 2024-06-04 | 23 | 7 | 11 | Actual |
| 37476 | 29.00 | 2025-08-05 | 82 | 4 | 6 | Actual |
| 13447 | 26266.72 | 2023-09-05 | 7 | 7 | 8 | Actual |
| 37299 | 349.00 | 2025-08-05 | 78 | 1 | 5 | Actual |
| 26720 | 64.41 | 2024-10-04 | 84 | 1 | 13 | Actual |
| 3691 | 44341.00 | 2023-01-05 | 37 | 7 | 4 | Actual |
| 30817 | 1189422.00 | 2025-02-04 | 6 | 7 | 7 | Actual |
| 29324 | 43918.00 | 2025-01-04 | 32 | 7 | 4 | Actual |
| 12375 | 40.00 | 2023-09-05 | 82 | 1 | 3 | Budget |
| 26308 | 472.30 | 2024-10-04 | 89 | 1 | 8 | Actual |
| 12059 | 270.00 | 2023-08-05 | 94 | 1 | 7 | Actual |
| 32156 | 347.57 | 2025-03-06 | 77 | 3 | 11 | Actual |
| 4820 | 3100.00 | 2023-02-05 | 61 | 1 | 5 | Budget |
| 15317 | 140.12 | 2023-11-05 | 81 | 4 | 11 | Actual |
| 21512 | 8436.02 | 2024-05-07 | 32 | 7 | 11 | Actual |
| 16839 | 111.00 | 2024-01-05 | 83 | 1 | 6 | Actual |
| 5820 | 436.00 | 2023-03-07 | 73 | 1 | 4 | Actual |
| 17046 | 93066.00 | 2024-01-05 | 12 | 2 | 7 | Actual |
| 30595 | 262.00 | 2025-02-04 | 80 | 2 | 6 | Actual |
| 28536 | 1057277.00 | 2024-12-05 | 4 | 7 | 7 | Actual |
| 15977 | 24969.00 | 2023-12-06 | 33 | 7 | 6 | Actual |
| 16527 | 727.00 | 2024-01-05 | 76 | 1 | 3 | Actual |
| 7734 | 105.63 | 2023-04-07 | 68 | 2 | 8 | Actual |
| 35037 | 56.00 | 2025-06-05 | 82 | 6 | 5 | Actual |
| 19510 | 6.08 | 2024-03-06 | 83 | 2 | 12 | Actual |
| 38081 | 345386.98 | 2025-08-05 | 6 | 7 | 12 | Actual |
| 17496 | 15.65 | 2024-01-05 | 68 | 6 | 12 | Actual |
| 31715 | 18.00 | 2025-03-06 | 71 | 2 | 6 | Actual |
| 30241 | 31901.85 | 2025-01-04 | 37 | 7 | 13 | Actual |
| 8199 | 200.00 | 2023-05-08 | 68 | 1 | 5 | Budget |
| 15858 | 125.00 | 2023-12-06 | 78 | 3 | 6 | Actual |
| 31575 | 73411.00 | 2025-03-06 | 31 | 7 | 4 | Actual |
| 8993 | 160.00 | 2023-06-05 | 67 | 1 | 3 | Actual |
| 33894 | 530.00 | 2025-05-07 | 92 | 6 | 5 | Actual |
| 32896 | 202.00 | 2025-04-06 | 76 | 4 | 6 | Actual |
| 22406 | 4.00 | 2024-06-04 | 96 | 3 | 11 | Actual |
| 6382 | 272800.00 | 2023-03-07 | 101 | 6 | 6 | Budget |
| 38904 | -232.25 | 2025-09-05 | 91 | 6 | 8 | Actual |
| 30876 | 463.21 | 2025-02-04 | 66 | 2 | 8 | Actual |
| 33881 | 3507.00 | 2025-05-07 | 76 | 6 | 5 | Actual |
| 38596 | 543.00 | 2025-09-05 | 77 | 3 | 6 | Actual |
| 35077 | 845348.00 | 2025-06-05 | 46 | 7 | 5 | Actual |
| 37852 | 219.91 | 2025-08-05 | 73 | 3 | 11 | Actual |
| 3325 | 90.00 | 2022-12-06 | 84 | 6 | 8 | Budget |
| 36459 | 60398.00 | 2025-07-06 | 60 | 6 | 7 | Actual |
| 32778 | 18038.00 | 2025-04-06 | 7 | 7 | 5 | Actual |
| 26616 | 12.46 | 2024-10-04 | 68 | 1 | 12 | Actual |
| 33379 | 29269.39 | 2025-04-06 | 35 | 7 | 11 | Actual |
| 9384 | 291.00 | 2023-06-05 | 73 | 6 | 5 | Actual |
| 30379 | 864.00 | 2025-02-04 | 76 | 1 | 4 | Actual |
| 762 | 142.00 | 2022-10-05 | 89 | 6 | 6 | Actual |
| 22167 | 180.00 | 2024-06-04 | 85 | 6 | 7 | Actual |
| 3281 | 11236.14 | 2022-12-06 | 53 | 6 | 8 | Actual |
| 36446 | 1530.00 | 2025-07-06 | 87 | 1 | 7 | Actual |
| 22585 | -76456.68 | 2024-06-04 | 43 | 7 | 12 | Actual |
| 6395 | 8156.00 | 2023-03-07 | 22 | 7 | 6 | Actual |
| 2583 | 328.00 | 2022-12-06 | 65 | 1 | 5 | Actual |
| 7712 | 955.64 | 2023-04-07 | 87 | 1 | 8 | Actual |
| 21638 | 131.00 | 2024-06-04 | 94 | 1 | 3 | Actual |
| 24929 | 1461.00 | 2024-09-04 | 62 | 1 | 6 | Actual |
| 22955 | 43.00 | 2024-07-05 | 69 | 3 | 6 | Actual |
| 17503 | 59.27 | 2024-01-05 | 77 | 6 | 12 | Actual |
| 25679 | 34059.60 | 2024-10-03 | 92 | 7 | 12 | Actual |
| 42 | 201.00 | 2022-10-05 | 89 | 1 | 3 | Actual |
| 4554 | 3134.00 | 2023-02-05 | 63 | 6 | 3 | Actual |
| 6776 | 100.00 | 2023-04-07 | 84 | 1 | 3 | Budget |
| 8551 | 72.00 | 2023-05-08 | 83 | 5 | 6 | Actual |
| 16321 | 51.82 | 2023-12-06 | 77 | 5 | 11 | Actual |
| 20307 | 102.89 | 2024-04-06 | 78 | 1 | 11 | Actual |
| 9463 | 300.00 | 2023-06-05 | 73 | 1 | 6 | Budget |
| 6601 | 17900.00 | 2023-03-07 | 60 | 2 | 8 | Budget |
| 22431 | 192.25 | 2024-06-04 | 92 | 4 | 11 | Actual |
| 25872 | 73552.00 | 2024-10-04 | 13 | 7 | 4 | Actual |
| 1203 | 50.00 | 2022-11-05 | 71 | 6 | 3 | Budget |
| 12616 | 741.00 | 2023-09-05 | 77 | 6 | 4 | Actual |
| 23696 | 189.00 | 2024-08-04 | 77 | 7 | 3 | Actual |
| 9221 | 52267.00 | 2023-06-05 | 56 | 6 | 4 | Actual |
| 20270 | 167134.50 | 2024-04-06 | 13 | 7 | 8 | Actual |
| 38888 | 95.02 | 2025-09-05 | 71 | 6 | 8 | Actual |
| 24335 | 501.83 | 2024-08-04 | 62 | 2 | 11 | Actual |
| 636 | 200.00 | 2022-10-05 | 76 | 4 | 6 | Budget |
| 26365 | 222.30 | 2024-10-04 | 83 | 6 | 8 | Actual |
| 19412 | 90.12 | 2024-03-06 | 67 | 6 | 11 | Actual |
| 13979 | 39785.00 | 2023-10-05 | 19 | 7 | 6 | Actual |
| 21415 | 112.46 | 2024-05-07 | 76 | 4 | 11 | Actual |
| 12598 | 576.00 | 2023-09-05 | 65 | 6 | 4 | Actual |
| 38700 | 12993.00 | 2025-09-05 | 7 | 7 | 6 | Actual |
| 29677 | 273.00 | 2025-01-04 | 83 | 6 | 7 | Actual |
| 12436 | 22.00 | 2023-09-05 | 82 | 6 | 3 | Actual |
| 18231 | 34500.00 | 2024-02-05 | 99 | 6 | 8 | Actual |
| 6404 | 93651.00 | 2023-03-07 | 35 | 7 | 6 | Actual |
| 8125 | 300.00 | 2023-05-08 | 73 | 6 | 4 | Actual |
| 6256 | 313.00 | 2023-03-07 | 81 | 4 | 6 | Actual |
| 94 | 102.00 | 2022-10-05 | 83 | 6 | 3 | Actual |
| 36138 | 5963.00 | 2025-07-06 | 62 | 1 | 5 | Actual |
| 19610 | 9802.00 | 2024-04-06 | 53 | 6 | 3 | Actual |
| 4037 | 55.00 | 2023-01-05 | 67 | 5 | 6 | Actual |
| 10177 | 141.00 | 2023-07-06 | 73 | 6 | 3 | Actual |
| 4273 | 210.00 | 2023-01-05 | 97 | 6 | 7 | Actual |
| 38439 | 655.00 | 2025-09-05 | 65 | 1 | 5 | Actual |
| 24021 | 18.00 | 2024-08-04 | 82 | 5 | 6 | Actual |
| 28795 | 334.81 | 2024-12-05 | 62 | 5 | 11 | Actual |
| 18298 | 23.10 | 2024-02-05 | 73 | 2 | 11 | Actual |
| 36737 | 24.16 | 2025-07-06 | 82 | 4 | 11 | Actual |
| 7556 | 535.00 | 2023-04-07 | 76 | 1 | 7 | Actual |
| 16843 | 228.00 | 2024-01-05 | 89 | 1 | 6 | Actual |
| 15823 | 15.00 | 2023-12-06 | 68 | 2 | 6 | Actual |
| 35544 | 19085.16 | 2025-06-05 | 60 | 3 | 11 | Actual |
| 18217 | 955.64 | 2024-02-05 | 80 | 6 | 8 | Actual |
| 3146 | 172.00 | 2022-12-06 | 90 | 6 | 7 | Actual |
| 19123 | 111289.00 | 2024-03-06 | 14 | 7 | 7 | Actual |
| 35175 | 225.00 | 2025-06-05 | 81 | 4 | 6 | Actual |
| 23539 | 15.65 | 2024-07-05 | 67 | 6 | 12 | Actual |
| 20721 | 40.00 | 2024-05-07 | 85 | 7 | 3 | Actual |
| 10438 | 71.00 | 2023-07-06 | 69 | 1 | 5 | Actual |
| 9060 | 161.00 | 2023-06-05 | 73 | 6 | 3 | Actual |
| 19229 | 128.36 | 2024-03-06 | 89 | 6 | 8 | Actual |
| 4795 | 34654.00 | 2023-02-05 | 14 | 7 | 4 | Actual |
| 2592 | 90.00 | 2022-12-06 | 71 | 1 | 5 | Budget |
| 5912 | 204500.00 | 2023-03-07 | 101 | 6 | 4 | Budget |
| 31003 | 84.80 | 2025-02-04 | 76 | 2 | 11 | Actual |
| 33952 | 600.00 | 2025-05-07 | 92 | 1 | 6 | Actual |
| 29302 | 27110.00 | 2025-01-04 | 94 | 6 | 4 | Actual |
| 25820 | 270.00 | 2024-10-04 | 83 | 1 | 4 | Actual |
| 23976 | -301.00 | 2024-08-04 | 91 | 3 | 6 | Actual |
| 28943 | 60359.33 | 2024-12-05 | 56 | 6 | 12 | Actual |
| 13634 | 205.00 | 2023-10-05 | 89 | 1 | 4 | Actual |
| 36038 | 120.00 | 2025-07-06 | 90 | 7 | 3 | Actual |
| 350 | 200.00 | 2022-10-05 | 74 | 1 | 5 | Budget |
| 15118 | 334.42 | 2023-11-05 | 84 | 1 | 8 | Actual |
| 16442 | 22.04 | 2023-12-06 | 80 | 2 | 12 | Actual |
| 20098 | 74.00 | 2024-04-06 | 82 | 1 | 7 | Actual |
| 33612 | 10836.54 | 2025-04-06 | 32 | 7 | 13 | Actual |
| 24733 | 34.00 | 2024-09-04 | 85 | 7 | 3 | Actual |
| 10587 | 100.00 | 2023-07-06 | 78 | 1 | 6 | Budget |
| 5366 | 218.00 | 2023-02-05 | 73 | 6 | 7 | Actual |
| 26351 | 792.00 | 2024-10-04 | 66 | 6 | 8 | Actual |
| 15007 | 77500.00 | 2023-11-05 | 60 | 1 | 7 | Actual |
| 29064 | 2385.51 | 2024-12-05 | 61 | 6 | 13 | Actual |
| 13513 | 441.00 | 2023-10-05 | 90 | 1 | 3 | Actual |
| 16209 | 156.08 | 2023-12-06 | 73 | 1 | 11 | Actual |
| 15850 | 92.00 | 2023-12-06 | 67 | 3 | 6 | Actual |
| 3438 | 218.00 | 2023-01-05 | 66 | 6 | 3 | Actual |
| 27212 | 160.00 | 2024-11-04 | 73 | 4 | 6 | Actual |
| 8458 | 140.00 | 2023-05-08 | 83 | 3 | 6 | Actual |
| 6229 | 1500.00 | 2023-03-07 | 61 | 4 | 6 | Budget |
| 37450 | 34.00 | 2025-08-05 | 82 | 3 | 6 | Actual |
| 12025 | 176.00 | 2023-08-05 | 67 | 1 | 7 | Actual |
| 13611 | 4.00 | 2023-10-05 | 96 | 7 | 3 | Actual |
| 26343 | 13971.04 | 2024-10-04 | 53 | 6 | 8 | Actual |
| 5524 | 20900.00 | 2023-02-05 | 53 | 6 | 8 | Budget |
| 20907 | 121643.00 | 2024-05-07 | 35 | 7 | 5 | Actual |
| 11837 | 234.00 | 2023-08-05 | 66 | 4 | 6 | Actual |
| 20655 | 393.00 | 2024-05-07 | 74 | 6 | 3 | Actual |
| 13144 | 35328.00 | 2023-09-05 | 60 | 1 | 7 | Actual |
| 11370 | 10.00 | 2023-08-05 | 71 | 7 | 3 | Actual |
| 11562 | 322.00 | 2023-08-05 | 73 | 1 | 5 | Actual |
| 23949 | 74.00 | 2024-08-04 | 92 | 2 | 6 | Actual |
| 18275 | 299.70 | 2024-02-05 | 80 | 1 | 11 | Actual |
| 21549 | 1551.85 | 2024-05-07 | 12 | 2 | 12 | Actual |
| 22469 | 78279.88 | 2024-06-04 | 101 | 6 | 11 | Actual |
| 218 | 650.00 | 2022-10-05 | 81 | 1 | 4 | Budget |
| 31272 | 387.22 | 2025-02-04 | 80 | 1 | 13 | Actual |
| 11605 | 2600.00 | 2023-08-05 | 61 | 6 | 5 | Budget |
| 3187 | 3569.33 | 2022-12-06 | 62 | 1 | 8 | Actual |
| 27655 | 192.25 | 2024-11-04 | 80 | 5 | 11 | Actual |
| 2203 | 434.42 | 2022-11-05 | 81 | 6 | 8 | Actual |
| 6986 | 2262.00 | 2023-04-07 | 61 | 6 | 4 | Actual |
| 29837 | 31763.79 | 2025-01-04 | 100 | 7 | 8 | Actual |
| 38452 | 72.00 | 2025-09-05 | 82 | 1 | 5 | Actual |
| 34505 | 8.00 | 2025-05-07 | 96 | 6 | 11 | Actual |
| 5861 | 2600.00 | 2023-03-07 | 61 | 6 | 4 | Budget |
| 18052 | 594.00 | 2024-02-05 | 65 | 1 | 7 | Actual |
| 24584 | 9.27 | 2024-08-04 | 85 | 6 | 12 | Actual |
| 28108 | 395.00 | 2024-12-05 | 85 | 1 | 4 | Actual |
| 35279 | 672.00 | 2025-06-05 | 65 | 1 | 7 | Actual |
| 23418 | 14.59 | 2024-07-05 | 68 | 5 | 11 | Actual |
| 19088 | 4663.00 | 2024-03-06 | 62 | 6 | 7 | Actual |
| 2514 | 234.00 | 2022-12-06 | 73 | 6 | 4 | Actual |
| 35500 | 369.91 | 2025-06-05 | 76 | 1 | 11 | Actual |
| 10143 | 418.00 | 2023-07-06 | 92 | 1 | 3 | Actual |
| 28141 | 201.00 | 2024-12-05 | 84 | 6 | 4 | Actual |
| 23381 | -90.73 | 2024-07-05 | 91 | 3 | 11 | Actual |
| 39009 | 210.34 | 2025-09-05 | 81 | 3 | 11 | Actual |
| 26126 | 16423.00 | 2024-10-04 | 52 | 6 | 6 | Actual |
| 35944 | 246.00 | 2025-07-06 | 85 | 1 | 3 | Actual |
| 26201 | 780.00 | 2024-10-04 | 73 | 1 | 7 | Actual |
| 22800 | 24904.00 | 2024-07-05 | 100 | 7 | 4 | Actual |
| 9856 | 491.00 | 2023-06-05 | 77 | 6 | 7 | Actual |
| 26879 | 3589.00 | 2024-11-04 | 94 | 6 | 3 | Actual |
| 22621 | 55614.00 | 2024-07-05 | 60 | 6 | 3 | Actual |
| 31480 | 398.00 | 2025-03-06 | 80 | 7 | 3 | Actual |
| 33336 | 60.33 | 2025-04-06 | 71 | 6 | 11 | Actual |
| 37932 | 524.17 | 2025-08-05 | 65 | 6 | 11 | Actual |
| 16153 | 8510.33 | 2023-12-06 | 76 | 6 | 8 | Actual |
| 9363 | 29200.00 | 2023-06-05 | 60 | 6 | 5 | Budget |
| 18442 | 12093.54 | 2024-02-05 | 19 | 7 | 11 | Actual |
| 21384 | 12.46 | 2024-05-07 | 69 | 3 | 11 | Actual |
| 14204 | 68100.83 | 2023-10-05 | 31 | 7 | 8 | Actual |
| 119 | 13720.00 | 2022-10-05 | 18 | 7 | 3 | Actual |
| 6275 | 9568.00 | 2023-03-07 | 60 | 5 | 6 | Actual |
| 38044 | 2478.46 | 2025-08-05 | 53 | 6 | 12 | Actual |
| 21592 | 3795.51 | 2024-05-07 | 18 | 7 | 12 | Actual |
| 35755 | 247.57 | 2025-06-05 | 68 | 6 | 12 | Actual |
| 29117 | 52393.46 | 2024-12-05 | 39 | 7 | 13 | Actual |
| 20928 | 98.00 | 2024-05-07 | 78 | 1 | 6 | Actual |
| 30304 | 273.00 | 2025-02-04 | 89 | 6 | 3 | Actual |
| 36140 | 970.00 | 2025-07-06 | 66 | 1 | 5 | Actual |
| 30020 | 48.63 | 2025-01-04 | 71 | 1 | 12 | Actual |
| 37106 | 48128.00 | 2025-08-05 | 60 | 6 | 3 | Actual |
| 11893 | 63.00 | 2023-08-05 | 73 | 5 | 6 | Actual |
| 6628 | 480.00 | 2023-03-07 | 80 | 2 | 8 | Budget |
| 11574 | 556.00 | 2023-08-05 | 81 | 1 | 5 | Actual |
| 26791 | 63316.47 | 2024-10-04 | 4 | 7 | 13 | Actual |
| 27103 | 13483.00 | 2024-11-04 | 20 | 7 | 5 | Actual |
| 20862 | 203.00 | 2024-05-07 | 68 | 6 | 5 | Actual |
| 24855 | 158.00 | 2024-09-04 | 89 | 1 | 5 | Actual |
| 23796 | 30010.00 | 2024-08-04 | 34 | 7 | 4 | Actual |
| 33124 | 584.43 | 2025-04-06 | 65 | 2 | 8 | Actual |
| 26218 | 15.00 | 2024-10-04 | 96 | 1 | 7 | Actual |
| 2150 | 60.00 | 2022-11-05 | 85 | 2 | 8 | Budget |
| 35873 | 211.78 | 2025-06-05 | 68 | 6 | 13 | Actual |
| 14257 | 29.48 | 2023-10-05 | 76 | 2 | 11 | Actual |
| 30617 | 37.00 | 2025-02-04 | 71 | 3 | 6 | Actual |
| 21225 | -414.06 | 2024-05-07 | 91 | 1 | 8 | Actual |
| 9288 | 34976.00 | 2023-06-05 | 19 | 7 | 4 | Actual |
| 10091 | 84742.05 | 2023-06-05 | 35 | 7 | 8 | Actual |
| 39144 | 295.45 | 2025-09-05 | 66 | 1 | 12 | Actual |
| 26935 | 228.00 | 2024-11-04 | 92 | 7 | 3 | Actual |
| 11225 | 380.00 | 2023-08-05 | 66 | 1 | 3 | Budget |
| 21009 | 92.00 | 2024-05-07 | 78 | 4 | 6 | Actual |
| 31583 | 42546.00 | 2025-03-06 | 40 | 7 | 4 | Actual |
| 18733 | 327.00 | 2024-03-06 | 97 | 6 | 4 | Actual |
| 24455 | 29.48 | 2024-08-04 | 71 | 6 | 11 | Actual |
| 20442 | 51.82 | 2024-04-06 | 68 | 6 | 11 | Actual |
| 14299 | 4.00 | 2023-10-05 | 96 | 3 | 11 | Actual |
| 13793 | 99166.00 | 2023-10-05 | 37 | 7 | 5 | Actual |
| 33982 | 1167738.00 | 2025-05-07 | 11 | 3 | 6 | Actual |
| 38993 | 4.00 | 2025-09-05 | 96 | 2 | 11 | Actual |
| 11041 | 314.72 | 2023-07-06 | 68 | 1 | 8 | Actual |
| 16145 | 505.64 | 2023-12-06 | 66 | 6 | 8 | Actual |
| 33385 | 530831.74 | 2025-04-06 | 46 | 7 | 11 | Actual |
| 2623 | 53683.00 | 2022-12-06 | 12 | 2 | 5 | Actual |
| 26450 | 190.12 | 2024-10-04 | 80 | 2 | 11 | Actual |
| 1409 | 100.00 | 2022-11-05 | 83 | 6 | 4 | Budget |
| 37666 | 2371138.00 | 2025-08-05 | 46 | 7 | 7 | Actual |
| 199 | 380.00 | 2022-10-05 | 67 | 1 | 4 | Budget |
| 21126 | 195.00 | 2024-05-07 | 83 | 1 | 7 | Actual |
| 24755 | 253.00 | 2024-09-04 | 78 | 1 | 4 | Actual |
| 13810 | 43.00 | 2023-10-05 | 71 | 1 | 6 | Actual |
| 22262 | 105.63 | 2024-06-04 | 54 | 6 | 8 | Actual |
| 13430 | 172.30 | 2023-09-05 | 84 | 6 | 8 | Actual |
| 12189 | 200.00 | 2023-08-05 | 83 | 1 | 8 | Budget |
| 35002 | 95.00 | 2025-06-05 | 82 | 1 | 5 | Actual |
| 25852 | 861.00 | 2024-10-04 | 80 | 6 | 4 | Actual |
| 8968 | 19799.93 | 2023-05-08 | 24 | 7 | 8 | Actual |
| 36913 | 683.75 | 2025-07-06 | 80 | 6 | 12 | Actual |
| 19524 | 280.55 | 2024-03-06 | 62 | 6 | 12 | Actual |
| 7484 | 246.00 | 2023-04-07 | 81 | 6 | 6 | Actual |
| 23486 | 3223.16 | 2024-07-05 | 22 | 7 | 11 | Actual |
| 4596 | 9518.00 | 2023-02-05 | 94 | 6 | 3 | Actual |
| 38943 | 563.54 | 2025-09-05 | 66 | 1 | 11 | Actual |
| 28146 | -242.00 | 2024-12-05 | 91 | 6 | 4 | Actual |
| 23017 | 67.00 | 2024-07-05 | 83 | 5 | 6 | Actual |
| 16560 | 390.00 | 2024-01-05 | 73 | 6 | 3 | Actual |
| 34797 | 862.00 | 2025-06-05 | 92 | 1 | 3 | Actual |
| 14142 | 117.75 | 2023-10-05 | 84 | 2 | 8 | Actual |
| 8920 | 2013.24 | 2023-05-08 | 72 | 6 | 8 | Actual |
| 29121 | 6738.22 | 2024-12-05 | 100 | 7 | 13 | Actual |
| 16761 | 20073.00 | 2024-01-05 | 57 | 6 | 5 | Actual |
| 21144 | 5154.00 | 2024-05-07 | 62 | 6 | 7 | Actual |
| 18516 | 138.00 | 2024-02-05 | 89 | 6 | 12 | Actual |
| 29866 | 6947.70 | 2025-01-04 | 60 | 2 | 11 | Actual |
| 31927 | 89.00 | 2025-03-06 | 82 | 6 | 7 | Actual |
| 9113 | 18146.00 | 2023-06-05 | 34 | 7 | 3 | Actual |
| 32097 | 69.91 | 2025-03-06 | 71 | 1 | 11 | Actual |
| 20415 | 101.82 | 2024-04-06 | 77 | 5 | 11 | Actual |
| 13126 | 119076.00 | 2023-09-05 | 21 | 7 | 6 | Actual |
| 8690 | 200.00 | 2023-05-08 | 83 | 1 | 7 | Budget |
| 34741 | 4.00 | 2025-05-07 | 96 | 6 | 13 | Actual |
| 35276 | 79488.00 | 2025-06-05 | 60 | 1 | 7 | Actual |
| 38000 | 386.94 | 2025-08-05 | 77 | 1 | 12 | Actual |
| 8018 | 90.00 | 2023-05-08 | 74 | 7 | 3 | Budget |
| 19254 | 90725.50 | 2024-03-06 | 31 | 7 | 8 | Actual |
| 3031 | 22461.00 | 2022-12-06 | 32 | 7 | 6 | Actual |
| 16952 | -110.00 | 2024-01-05 | 91 | 5 | 6 | Actual |
| 33459 | 370.98 | 2025-04-06 | 74 | 6 | 12 | Actual |
| 8548 | 207.00 | 2023-05-08 | 81 | 5 | 6 | Actual |
| 10042 | 2200.00 | 2023-06-05 | 76 | 6 | 8 | Budget |
| 26152 | 53.00 | 2024-10-04 | 85 | 6 | 6 | Actual |
| 35089 | 116.00 | 2025-06-05 | 74 | 1 | 6 | Actual |
| 14515 | 546.00 | 2023-11-05 | 73 | 1 | 3 | Actual |
| 9505 | 53.00 | 2023-06-05 | 68 | 2 | 6 | Actual |
| 37044 | 123907.07 | 2025-07-06 | 101 | 6 | 13 | Actual |
| 9388 | 2100.00 | 2023-06-05 | 76 | 6 | 5 | Budget |
| 21118 | 455.00 | 2024-05-07 | 73 | 1 | 7 | Actual |
| 28300 | 95854.00 | 2024-12-05 | 12 | 2 | 6 | Actual |
| 28564 | 98274.12 | 2024-12-05 | 60 | 1 | 8 | Actual |
| 29571 | 333.00 | 2025-01-04 | 66 | 6 | 6 | Actual |
| 21098 | 30934.00 | 2024-05-07 | 32 | 7 | 6 | Actual |
| 6652 | 2.60 | 2023-03-07 | 54 | 6 | 8 | Actual |
| 24743 | 6515.00 | 2024-09-04 | 61 | 1 | 4 | Actual |
| 14797 | 138270.00 | 2023-11-05 | 29 | 7 | 5 | Actual |
| 12709 | 172.00 | 2023-09-05 | 85 | 1 | 5 | Actual |
| 16247 | 9.27 | 2023-12-06 | 85 | 2 | 11 | Actual |
| 21601 | 22951.19 | 2024-05-07 | 31 | 7 | 12 | Actual |
| 32815 | 280.00 | 2025-04-06 | 76 | 1 | 6 | Actual |
| 33730 | 224.00 | 2025-05-07 | 81 | 7 | 3 | Actual |
| 37110 | 945.00 | 2025-08-05 | 65 | 6 | 3 | Actual |
| 37922 | 22.04 | 2025-08-05 | 94 | 5 | 11 | Actual |
| 34319 | 16210.47 | 2025-05-07 | 22 | 7 | 8 | Actual |
| 33268 | 16032.97 | 2025-04-06 | 60 | 3 | 11 | Actual |
| 30727 | 62944.00 | 2025-02-04 | 13 | 7 | 6 | Actual |
| 15170 | 1211.71 | 2023-11-05 | 72 | 6 | 8 | Actual |
| 28732 | 225.23 | 2024-12-05 | 87 | 2 | 11 | Actual |
| 25473 | 6693.44 | 2024-09-04 | 52 | 6 | 11 | Actual |
| 24918 | 47823.00 | 2024-09-04 | 34 | 7 | 5 | Actual |
| 15274 | 1.00 | 2023-11-05 | 96 | 2 | 11 | Actual |
| 27719 | 7587.07 | 2024-11-04 | 28 | 7 | 11 | Actual |
| 3716 | 336.00 | 2023-01-05 | 73 | 1 | 5 | Actual |
| 34037 | 1070.00 | 2025-05-07 | 62 | 5 | 6 | Actual |
| 28171 | 39512.00 | 2024-12-05 | 33 | 7 | 4 | Actual |
| 3352 | 8828.52 | 2022-12-06 | 22 | 7 | 8 | Actual |
| 31464 | 10814.00 | 2025-03-06 | 43 | 7 | 3 | Actual |
| 37001 | 181.96 | 2025-07-06 | 83 | 2 | 13 | Actual |
| 27391 | 17287.00 | 2024-11-04 | 18 | 7 | 7 | Actual |
| 36833 | 86465.14 | 2025-07-06 | 39 | 7 | 11 | Actual |
| 36680 | 85.87 | 2025-07-06 | 78 | 2 | 11 | Actual |
| 7676 | 3819.33 | 2023-04-07 | 61 | 1 | 8 | Actual |
| 25412 | 144.38 | 2024-09-04 | 87 | 3 | 11 | Actual |
| 8631 | 8474.00 | 2023-05-08 | 8 | 7 | 6 | Actual |
| 18416 | 188.00 | 2024-02-05 | 77 | 6 | 11 | Actual |
| 35594 | -108.81 | 2025-06-05 | 91 | 4 | 11 | Actual |
| 9326 | 300.00 | 2023-06-05 | 73 | 1 | 5 | Budget |
| 631 | 50.00 | 2022-10-05 | 71 | 4 | 6 | Budget |
| 7363 | 41.00 | 2023-04-07 | 69 | 4 | 6 | Actual |
| 15032 | 424.00 | 2023-11-05 | 94 | 1 | 7 | Actual |
| 2295 | 376.00 | 2022-12-06 | 90 | 1 | 3 | Actual |
| 20 | 114.00 | 2022-10-05 | 74 | 1 | 3 | Actual |
| 17761 | 4145.00 | 2024-02-05 | 61 | 1 | 5 | Actual |
| 32444 | 364.42 | 2025-03-06 | 66 | 6 | 13 | Actual |
| 14679 | 527.00 | 2023-11-05 | 87 | 6 | 4 | Actual |
| 204 | 99.00 | 2022-10-05 | 71 | 1 | 4 | Actual |
| 20240 | 355.63 | 2024-04-06 | 67 | 6 | 8 | Actual |
| 3569 | 231.00 | 2023-01-05 | 68 | 1 | 4 | Actual |
| 16867 | 24.00 | 2024-01-05 | 84 | 2 | 6 | Actual |
| 38214 | 30759.72 | 2025-08-05 | 34 | 7 | 13 | Actual |
| 11353 | -99745.00 | 2023-08-05 | 43 | 7 | 3 | Actual |
| 22658 | 50464.00 | 2024-07-05 | 14 | 7 | 3 | Actual |
| 34110 | 26058.00 | 2025-05-07 | 28 | 7 | 6 | Actual |
| 1538 | 1700.00 | 2022-11-05 | 76 | 6 | 5 | Budget |
| 10455 | 50.00 | 2023-07-06 | 82 | 1 | 5 | Budget |
| 13087 | 1196.00 | 2023-09-05 | 76 | 6 | 6 | Actual |
| 35135 | 3467.00 | 2025-06-05 | 61 | 3 | 6 | Actual |
| 9822 | 29800.00 | 2023-06-05 | 53 | 6 | 7 | Budget |
| 36739 | 75.23 | 2025-07-06 | 84 | 4 | 11 | Actual |
| 11565 | 392.00 | 2023-08-05 | 76 | 1 | 5 | Actual |
| 37161 | 101727.00 | 2025-08-05 | 39 | 7 | 3 | Actual |
| 30509 | 266.00 | 2025-02-04 | 78 | 6 | 5 | Actual |
| 33721 | 105.00 | 2025-05-07 | 68 | 7 | 3 | Actual |
| 13403 | 100.00 | 2023-09-05 | 67 | 6 | 8 | Budget |
| 8996 | 116.00 | 2023-06-05 | 68 | 1 | 3 | Actual |
| 19540 | 3.95 | 2024-03-06 | 82 | 6 | 12 | Actual |
| 11415 | 200.00 | 2023-08-05 | 68 | 1 | 4 | Budget |
| 167 | 39.00 | 2022-10-05 | 78 | 7 | 3 | Actual |
| 3129 | 177.00 | 2022-12-06 | 78 | 6 | 7 | Actual |
| 20162 | 164790.00 | 2024-04-06 | 29 | 7 | 7 | Actual |
| 38158 | -139.10 | 2025-08-05 | 91 | 2 | 13 | Actual |
| 6027 | 650.00 | 2023-03-07 | 77 | 6 | 5 | Budget |
| 3770 | 60.00 | 2023-01-05 | 71 | 6 | 5 | Budget |
| 22839 | 270.00 | 2024-07-05 | 67 | 6 | 5 | Actual |
| 9823 | 21275.00 | 2023-06-05 | 53 | 6 | 7 | Actual |
| 12269 | 310.18 | 2023-08-05 | 65 | 6 | 8 | Actual |
| 7604 | 200.00 | 2023-04-07 | 68 | 6 | 7 | Budget |
| 19284 | 68.85 | 2024-03-06 | 84 | 1 | 11 | Actual |
| 27284 | 320.00 | 2024-11-04 | 90 | 6 | 6 | Actual |
| 20919 | 279.00 | 2024-05-07 | 66 | 1 | 6 | Actual |
| 27094 | 733543.00 | 2024-11-04 | 4 | 7 | 5 | Actual |
| 2530 | 147.00 | 2022-12-06 | 83 | 6 | 4 | Actual |
| 18328 | 144.38 | 2024-02-05 | 77 | 3 | 11 | Actual |
| 605 | 100.00 | 2022-10-05 | 85 | 3 | 6 | Budget |
| 28993 | 36073.77 | 2024-12-05 | 31 | 7 | 12 | Actual |
| 38343 | 81282.00 | 2025-09-05 | 60 | 1 | 4 | Actual |
| 27110 | 61800.00 | 2024-11-04 | 31 | 7 | 5 | Actual |
| 27967 | -175578.77 | 2024-11-04 | 46 | 7 | 13 | Actual |
| 14252 | 16.72 | 2023-10-05 | 68 | 2 | 11 | Actual |
| 7346 | 360.00 | 2023-04-07 | 92 | 3 | 6 | Actual |
| 22443 | 155.02 | 2024-06-04 | 66 | 6 | 11 | Actual |
| 34347 | 445.45 | 2025-05-07 | 76 | 1 | 11 | Actual |
| 11334 | 67844.00 | 2023-08-05 | 15 | 7 | 3 | Actual |
| 4137 | 217300.00 | 2023-01-05 | 101 | 6 | 6 | Budget |
| 38731 | 336.00 | 2025-09-05 | 67 | 1 | 7 | Actual |
| 1338 | 1079.00 | 2022-11-05 | 77 | 1 | 4 | Actual |
| 52 | 2294.00 | 2022-10-05 | 53 | 6 | 3 | Actual |
| 11623 | 300.00 | 2023-08-05 | 73 | 6 | 5 | Budget |
| 23844 | 155.00 | 2024-08-04 | 67 | 6 | 5 | Actual |
| 1910 | 3402.00 | 2022-11-05 | 23 | 7 | 6 | Actual |
| 22536 | 18.84 | 2024-06-04 | 68 | 6 | 12 | Actual |
| 6319 | 34.00 | 2023-03-07 | 94 | 5 | 6 | Actual |
| 18619 | 20930.00 | 2024-03-06 | 7 | 7 | 3 | Actual |
| 2668 | 200.00 | 2022-12-06 | 83 | 6 | 5 | Budget |
| 22919 | 74781.00 | 2024-07-05 | 12 | 2 | 6 | Actual |
| 21018 | 247.00 | 2024-05-07 | 90 | 4 | 6 | Actual |
| 5828 | 316.00 | 2023-03-07 | 78 | 1 | 4 | Actual |
| 16556 | 200.00 | 2024-01-05 | 68 | 6 | 3 | Actual |
| 39395 | 475000.00 | 2025-10-04 | 42 | 7 | 11 | Actual |
| 35890 | 213.54 | 2025-06-05 | 90 | 6 | 13 | Actual |
| 16516 | 96876.00 | 2024-01-05 | 60 | 1 | 3 | Actual |
| 33420 | 26.29 | 2025-04-06 | 67 | 2 | 12 | Actual |
| 10318 | 217.00 | 2023-07-06 | 83 | 1 | 4 | Actual |
| 29514 | 104.00 | 2025-01-04 | 67 | 4 | 6 | Actual |
| 7161 | 135.00 | 2023-04-07 | 84 | 6 | 5 | Actual |
| 27842 | 9182.85 | 2024-11-04 | 33 | 7 | 12 | Actual |
| 12033 | 170.00 | 2023-08-05 | 74 | 1 | 7 | Actual |
| 27986 | 398.00 | 2024-12-05 | 83 | 1 | 3 | Actual |
| 32064 | 30575.89 | 2025-03-06 | 8 | 7 | 8 | Actual |
| 17444 | 10.33 | 2024-01-05 | 76 | 1 | 12 | Actual |
| 31655 | 13643.00 | 2025-03-06 | 8 | 7 | 5 | Actual |
| 28688 | 428.43 | 2024-12-05 | 66 | 1 | 11 | Actual |
| 11129 | 198.05 | 2023-07-06 | 54 | 6 | 8 | Actual |
| 16118 | 685.94 | 2023-12-06 | 74 | 2 | 8 | Actual |
| 14966 | 22.00 | 2023-11-05 | 82 | 6 | 6 | Actual |
| 19179 | 282.90 | 2024-03-06 | 67 | 2 | 8 | Actual |
| 26032 | 86.00 | 2024-10-04 | 77 | 2 | 6 | Actual |
| 33366 | 5255.11 | 2025-04-06 | 18 | 7 | 11 | Actual |
| 21727 | -44.00 | 2024-06-04 | 91 | 7 | 3 | Actual |
| 10285 | 50900.00 | 2023-07-06 | 60 | 1 | 4 | Budget |
| 18010 | 69.00 | 2024-02-05 | 84 | 6 | 6 | Actual |
| 1563 | 337.00 | 2022-11-05 | 97 | 6 | 5 | Actual |
| 869 | 426.00 | 2022-10-05 | 66 | 6 | 7 | Actual |
| 9735 | 170.00 | 2023-06-05 | 90 | 6 | 6 | Actual |
| 22268 | 35829.02 | 2024-06-04 | 63 | 6 | 8 | Actual |
| 31991 | 617.76 | 2025-03-06 | 90 | 1 | 8 | Actual |
| 26115 | 130.00 | 2024-10-04 | 81 | 5 | 6 | Actual |
| 285 | 145.00 | 2022-10-05 | 84 | 6 | 4 | Actual |
| 9426 | 7738.00 | 2023-06-05 | 20 | 7 | 5 | Actual |
| 3898 | 23.00 | 2023-01-05 | 71 | 2 | 6 | Actual |
| 36041 | 10.00 | 2025-07-06 | 94 | 7 | 3 | Actual |
| 4677 | 50880.00 | 2023-02-05 | 60 | 1 | 4 | Actual |
| 15433 | 3.95 | 2023-11-05 | 69 | 6 | 12 | Actual |
| 38750 | 710.00 | 2025-09-05 | 92 | 1 | 7 | Actual |
| 22160 | 855.00 | 2024-06-04 | 77 | 6 | 7 | Actual |
| 19448 | 64692.39 | 2024-03-06 | 21 | 7 | 11 | Actual |
| 29214 | 21114.00 | 2025-01-04 | 60 | 7 | 3 | Actual |
| 3534 | 50.00 | 2023-01-05 | 78 | 7 | 3 | Budget |
| 1043 | 69900.00 | 2022-10-05 | 56 | 6 | 8 | Budget |
| 1527 | 108.00 | 2022-11-05 | 68 | 6 | 5 | Actual |
| 14198 | 79713.17 | 2023-10-05 | 21 | 7 | 8 | Actual |
| 15536 | 197.00 | 2023-12-06 | 83 | 6 | 3 | Actual |
| 5354 | 380.00 | 2023-02-05 | 66 | 6 | 7 | Budget |
| 18135 | 159037.00 | 2024-02-05 | 37 | 7 | 7 | Actual |
| 38827 | 179.87 | 2025-09-05 | 71 | 1 | 8 | Actual |
| 20202 | 152229.68 | 2024-04-06 | 12 | 2 | 8 | Actual |
| 32821 | 144.00 | 2025-04-06 | 83 | 1 | 6 | Actual |
| 38213 | 7908.42 | 2025-08-05 | 33 | 7 | 13 | Actual |
| 25171 | 818.00 | 2024-09-04 | 77 | 6 | 7 | Actual |
| 1706 | 23.00 | 2022-11-05 | 69 | 3 | 6 | Actual |
| 18236 | 28251.61 | 2024-02-05 | 8 | 7 | 8 | Actual |
| 25199 | 53990.00 | 2024-09-04 | 21 | 7 | 7 | Actual |
| 20980 | 161.00 | 2024-05-07 | 74 | 3 | 6 | Actual |
| 37640 | 984946.00 | 2025-08-05 | 4 | 7 | 7 | Actual |
| 14 | 100.00 | 2022-10-05 | 68 | 1 | 3 | Budget |
| 34263 | 245.03 | 2025-05-07 | 84 | 2 | 8 | Actual |
| 28558 | 43336.00 | 2024-12-05 | 38 | 7 | 7 | Actual |
| 11624 | 280.00 | 2023-08-05 | 73 | 6 | 5 | Actual |
| 13579 | 68168.00 | 2023-10-05 | 39 | 7 | 3 | Actual |
| 18901 | 39.00 | 2024-03-06 | 83 | 2 | 6 | Actual |
| 31217 | 188.00 | 2025-02-04 | 83 | 6 | 12 | Actual |
| 37946 | 34.80 | 2025-08-05 | 82 | 6 | 11 | Actual |
| 38103 | 35223.76 | 2025-08-05 | 39 | 7 | 12 | Actual |
| 14186 | 34500.00 | 2023-10-05 | 99 | 6 | 8 | Actual |
| 32720 | 556.00 | 2025-04-06 | 73 | 1 | 5 | Actual |
| 11162 | 502.61 | 2023-07-06 | 77 | 6 | 8 | Actual |
| 17992 | 1515.00 | 2024-02-05 | 62 | 6 | 6 | Actual |
| 8418 | -87.00 | 2023-05-08 | 91 | 2 | 6 | Actual |
| 32043 | 1058.68 | 2025-03-06 | 77 | 6 | 8 | Actual |
| 8738 | 218.00 | 2023-05-08 | 74 | 6 | 7 | Actual |
| 10425 | 40500.00 | 2023-07-06 | 60 | 1 | 5 | Budget |
| 23220 | 292.00 | 2024-07-05 | 73 | 2 | 8 | Actual |
| 32313 | 217.78 | 2025-03-06 | 92 | 1 | 12 | Actual |
| 35308 | 15407.00 | 2025-06-05 | 57 | 6 | 7 | Actual |
| 1271 | 320.00 | 2022-11-05 | 62 | 7 | 3 | Actual |
| 21370 | 144.38 | 2024-05-07 | 87 | 2 | 11 | Actual |
| 6546 | 86866.00 | 2023-03-07 | 37 | 7 | 7 | Actual |
| 31832 | 374.00 | 2025-03-06 | 77 | 6 | 6 | Actual |
| 8412 | 40.00 | 2023-05-08 | 85 | 2 | 6 | Budget |
| 8237 | 19190.00 | 2023-05-08 | 53 | 6 | 5 | Actual |
| 39324 | 211.78 | 2025-09-05 | 67 | 6 | 13 | Actual |
| 2416 | 40.00 | 2022-12-06 | 78 | 7 | 3 | Budget |
| 3689 | 19314.00 | 2023-01-05 | 34 | 7 | 4 | Actual |
| 15665 | 9.00 | 2023-12-06 | 96 | 6 | 4 | Actual |
| 17755 | 52736.00 | 2024-02-05 | 39 | 7 | 4 | Actual |
| 25692 | 728.00 | 2024-10-04 | 76 | 1 | 3 | Actual |
| 34537 | 24223.55 | 2025-05-07 | 60 | 1 | 12 | Actual |
| 7006 | 280.00 | 2023-04-07 | 74 | 6 | 4 | Budget |
| 20389 | 62.46 | 2024-04-06 | 78 | 4 | 11 | Actual |
| 16361 | 36.93 | 2023-12-06 | 84 | 6 | 11 | Actual |
| 6128 | 68.00 | 2023-03-07 | 94 | 1 | 6 | Actual |
| 17760 | 36732.00 | 2024-02-05 | 60 | 1 | 5 | Actual |
| 7658 | 16551.00 | 2023-04-07 | 24 | 7 | 7 | Actual |
| 33810 | 20604.00 | 2025-05-07 | 7 | 7 | 4 | Actual |
| 24721 | 13.00 | 2024-09-04 | 69 | 7 | 3 | Actual |
| 11289 | 26.00 | 2023-08-05 | 69 | 6 | 3 | Actual |
| 12735 | 1823.00 | 2023-09-05 | 62 | 6 | 5 | Actual |
| 10507 | 182.00 | 2023-07-06 | 78 | 6 | 5 | Actual |
| 33313 | 60.33 | 2025-04-06 | 84 | 4 | 11 | Actual |
| 2664 | 480.00 | 2022-12-06 | 81 | 6 | 5 | Budget |
| 26828 | 527.00 | 2024-11-04 | 73 | 1 | 3 | Actual |
| 27681 | 26.29 | 2024-11-04 | 69 | 6 | 11 | Actual |
| 15005 | 70077.00 | 2023-11-05 | 46 | 7 | 6 | Actual |
| 31458 | 32392.00 | 2025-03-06 | 34 | 7 | 3 | Actual |
| 33758 | 1099.00 | 2025-05-07 | 81 | 1 | 4 | Actual |
| 37090 | 436.00 | 2025-08-05 | 83 | 1 | 3 | Actual |
| 20668 | -235.00 | 2024-05-07 | 91 | 6 | 3 | Actual |
| 16940 | 107.00 | 2024-01-05 | 76 | 5 | 6 | Actual |
| 36858 | 383.74 | 2025-07-06 | 87 | 1 | 12 | Actual |
| 15104 | 713.22 | 2023-11-05 | 66 | 1 | 8 | Actual |
| 29762 | 61.69 | 2025-01-04 | 82 | 2 | 8 | Actual |
| 8657 | 34880.00 | 2023-05-08 | 60 | 1 | 7 | Actual |
| 8038 | 135.00 | 2023-05-08 | 87 | 7 | 3 | Actual |
| 21365 | 99.70 | 2024-05-07 | 81 | 2 | 11 | Actual |
| 11329 | 326173.00 | 2023-08-05 | 6 | 7 | 3 | Actual |
| 13251 | 15638.00 | 2023-09-05 | 94 | 6 | 7 | Actual |
| 27825 | 339510.28 | 2024-11-04 | 6 | 7 | 12 | Actual |
| 31651 | 443914.00 | 2025-03-06 | 101 | 6 | 5 | Actual |
| 36605 | 369.27 | 2025-07-06 | 92 | 6 | 8 | Actual |
| 28687 | 472.04 | 2024-12-05 | 65 | 1 | 11 | Actual |
| 1795 | 100.00 | 2022-11-05 | 66 | 5 | 6 | Budget |
| 32274 | 8960.50 | 2025-03-06 | 24 | 7 | 11 | Actual |
| 17026 | 58.00 | 2024-01-05 | 69 | 1 | 7 | Actual |
| 12380 | 99.00 | 2023-09-05 | 85 | 1 | 3 | Actual |
| 25776 | 1964.00 | 2024-10-04 | 61 | 7 | 3 | Actual |
| 14386 | 48770.82 | 2023-10-05 | 39 | 7 | 11 | Actual |
| 37484 | 480.00 | 2025-08-05 | 92 | 4 | 6 | Actual |
| 28046 | 8835.00 | 2024-12-05 | 23 | 7 | 3 | Actual |
| 24764 | 436.00 | 2024-09-04 | 90 | 1 | 4 | Actual |
| 9035 | 61152.00 | 2023-06-05 | 56 | 6 | 3 | Actual |
| 2934 | 167.00 | 2022-12-06 | 81 | 5 | 6 | Actual |
| 15493 | 790.00 | 2023-12-06 | 73 | 1 | 3 | Actual |
| 29237 | -130.00 | 2025-01-04 | 91 | 7 | 3 | Actual |
| 14295 | 134.80 | 2023-10-05 | 90 | 3 | 11 | Actual |
| 38521 | 162263.00 | 2025-09-05 | 35 | 7 | 5 | Actual |
| 24749 | 56.00 | 2024-09-04 | 69 | 1 | 4 | Actual |
| 35108 | 776.00 | 2025-06-05 | 62 | 2 | 6 | Actual |
| 7151 | 188.00 | 2023-04-07 | 78 | 6 | 5 | Actual |
| 8528 | 111.00 | 2023-05-08 | 67 | 5 | 6 | Actual |
| 21905 | 25028.00 | 2024-06-04 | 32 | 7 | 5 | Actual |
| 7555 | 480.00 | 2023-04-07 | 76 | 1 | 7 | Budget |
| 32438 | 20452.51 | 2025-03-06 | 57 | 6 | 13 | Actual |
| 21765 | 3254.00 | 2024-06-04 | 61 | 6 | 4 | Actual |
| 25330 | 111019.82 | 2024-09-04 | 37 | 7 | 8 | Actual |
| 9083 | 360.00 | 2023-06-05 | 87 | 6 | 3 | Actual |
| 14136 | 601.09 | 2023-10-05 | 77 | 2 | 8 | Actual |
| 7707 | 226.84 | 2023-04-07 | 83 | 1 | 8 | Actual |
| 27693 | 111.40 | 2024-11-04 | 84 | 6 | 11 | Actual |
| 32622 | 968.00 | 2025-04-06 | 66 | 1 | 4 | Actual |
| 15500 | 117.00 | 2023-12-06 | 82 | 1 | 3 | Actual |
| 22932 | 74.00 | 2024-07-05 | 77 | 2 | 6 | Actual |
| 4176 | 200.00 | 2023-01-05 | 67 | 1 | 7 | Budget |
| 27481 | 60.17 | 2024-11-04 | 71 | 6 | 8 | Actual |
| 18140 | 1104167.00 | 2024-02-05 | 46 | 7 | 7 | Actual |
| 24765 | -349.00 | 2024-09-04 | 91 | 1 | 4 | Actual |
| 22936 | 6.00 | 2024-07-05 | 82 | 2 | 6 | Actual |
| 18822 | -264.00 | 2024-03-06 | 91 | 6 | 5 | Actual |
| 25709 | 25579.00 | 2024-10-04 | 52 | 6 | 3 | Actual |
| 34532 | 95550.41 | 2025-05-07 | 39 | 7 | 11 | Actual |
| 13712 | 264.00 | 2023-10-05 | 67 | 1 | 5 | Actual |
| 28613 | 188.96 | 2024-12-05 | 89 | 2 | 8 | Actual |
| 12605 | 58.00 | 2023-09-05 | 69 | 6 | 4 | Actual |
| 10008 | 19200.00 | 2023-06-05 | 53 | 6 | 8 | Budget |
| 2383 | 12181.00 | 2022-12-06 | 34 | 7 | 3 | Actual |
| 35487 | 2203428.48 | 2025-06-05 | 46 | 7 | 8 | Actual |
| 17030 | 558.00 | 2024-01-05 | 76 | 1 | 7 | Actual |
| 7819 | 70.00 | 2023-04-07 | 85 | 6 | 8 | Budget |
| 2492 | 4000.00 | 2022-12-06 | 57 | 6 | 4 | Budget |
| 11254 | 127.00 | 2023-08-05 | 85 | 1 | 3 | Actual |
| 24042 | 94.00 | 2024-08-04 | 68 | 6 | 6 | Actual |
| 2322 | 100.00 | 2022-12-06 | 67 | 6 | 3 | Budget |
| 36988 | 441.61 | 2025-07-06 | 66 | 2 | 13 | Actual |
| 34147 | -399.00 | 2025-05-07 | 91 | 1 | 7 | Actual |
| 13274 | 22683.00 | 2023-09-05 | 32 | 7 | 7 | Actual |
| 29111 | 9431.25 | 2024-12-05 | 32 | 7 | 13 | Actual |
| 8208 | 408.00 | 2023-05-08 | 76 | 1 | 5 | Actual |
| 34404 | 129.48 | 2025-05-07 | 78 | 3 | 11 | Actual |
| 1711 | 104.00 | 2022-11-05 | 74 | 3 | 6 | Actual |
| 24283 | 243284.40 | 2024-08-04 | 15 | 7 | 8 | Actual |
| 33136 | 620.79 | 2025-04-06 | 81 | 2 | 8 | Actual |
| 17073 | 135.00 | 2024-01-05 | 85 | 6 | 7 | Actual |
| 33760 | 376.00 | 2025-05-07 | 83 | 1 | 4 | Actual |
| 23133 | 527.00 | 2024-07-05 | 72 | 6 | 7 | Actual |
| 2 | 20200.00 | 2022-10-05 | 60 | 1 | 3 | Budget |
| 20458 | 80.55 | 2024-04-06 | 89 | 6 | 11 | Actual |
| 31700 | 485.00 | 2025-03-06 | 87 | 1 | 6 | Actual |
| 32009 | 907.16 | 2025-03-06 | 77 | 2 | 8 | Actual |
| 23115 | 333.00 | 2024-07-05 | 94 | 1 | 7 | Actual |
| 33210 | -66408.99 | 2025-04-06 | 43 | 7 | 8 | Actual |
| 30723 | 361796.00 | 2025-02-04 | 4 | 7 | 6 | Actual |
| 35060 | 15113.00 | 2025-06-05 | 20 | 7 | 5 | Actual |
| 4315 | 200.00 | 2023-01-05 | 67 | 1 | 8 | Budget |
| 2821 | 234.00 | 2022-12-06 | 67 | 3 | 6 | Actual |
| 13015 | 60.00 | 2023-09-05 | 67 | 5 | 6 | Budget |
| 15713 | 41.00 | 2023-12-06 | 82 | 1 | 5 | Actual |
| 38371 | 15975.00 | 2025-09-05 | 52 | 6 | 4 | Actual |
| 36830 | 37703.59 | 2025-07-06 | 35 | 7 | 11 | Actual |
| 28097 | 172.00 | 2024-12-05 | 71 | 1 | 4 | Actual |
| 29125 | 1185.00 | 2025-01-04 | 65 | 1 | 3 | Actual |
| 1171 | 480.00 | 2022-11-05 | 87 | 1 | 3 | Budget |
| 11174 | 90.00 | 2023-07-06 | 84 | 6 | 8 | Budget |
| 21782 | 29.00 | 2024-06-04 | 82 | 6 | 4 | Actual |
| 890 | 676.00 | 2022-10-05 | 80 | 6 | 7 | Actual |
| 38781 | 990.00 | 2025-09-05 | 87 | 6 | 7 | Actual |
| 12288 | 380.00 | 2023-08-05 | 77 | 6 | 8 | Budget |
| 28299 | 15.00 | 2024-12-05 | 96 | 1 | 6 | Actual |
| 11427 | 1049.00 | 2023-08-05 | 77 | 1 | 4 | Actual |
| 4845 | 924.00 | 2023-02-05 | 80 | 1 | 5 | Actual |
| 25848 | 221.00 | 2024-10-04 | 74 | 6 | 4 | Actual |
| 14526 | 1260.00 | 2023-11-05 | 87 | 1 | 3 | Actual |
| 25799 | 153.00 | 2024-10-04 | 92 | 7 | 3 | Actual |
| 4782 | -184.00 | 2023-02-05 | 91 | 6 | 4 | Actual |
| 24732 | 36.00 | 2024-09-04 | 84 | 7 | 3 | Actual |
| 23350 | 32.67 | 2024-07-05 | 85 | 2 | 11 | Actual |
| 18046 | 3469146.00 | 2024-02-05 | 43 | 7 | 6 | Actual |
| 2279 | 151.00 | 2022-12-06 | 78 | 1 | 3 | Actual |
| 23158 | 15448.00 | 2024-07-05 | 8 | 7 | 7 | Actual |
| 153 | 29.00 | 2022-10-05 | 68 | 7 | 3 | Actual |
| 21330 | 22.04 | 2024-05-07 | 71 | 1 | 11 | Actual |
| 37614 | 312.00 | 2025-08-05 | 67 | 6 | 7 | Actual |
| 261 | 38.00 | 2022-10-05 | 69 | 6 | 4 | Actual |
| 4641 | 48.00 | 2023-02-05 | 68 | 7 | 3 | Actual |
| 4815 | 731588.00 | 2023-02-05 | 43 | 7 | 4 | Actual |
| 9625 | 68.00 | 2023-06-05 | 84 | 4 | 6 | Actual |
| 6762 | 358.00 | 2023-04-07 | 76 | 1 | 3 | Actual |
| 37478 | 92.00 | 2025-08-05 | 84 | 4 | 6 | Actual |
| 4370 | 220.00 | 2023-01-05 | 73 | 2 | 8 | Budget |
| 19225 | 157.14 | 2024-03-06 | 83 | 6 | 8 | Actual |
| 30322 | 26918.00 | 2025-02-04 | 20 | 7 | 3 | Actual |
| 28090 | 6672.00 | 2024-12-05 | 61 | 1 | 4 | Actual |
| 25371 | 13.53 | 2024-09-04 | 68 | 2 | 11 | Actual |
| 30533 | 14817.00 | 2025-02-04 | 18 | 7 | 5 | Actual |
| 27586 | 3.00 | 2024-11-04 | 96 | 2 | 11 | Actual |
| 17870 | 113.00 | 2024-02-05 | 83 | 1 | 6 | Actual |
| 31806 | 48.00 | 2025-03-06 | 85 | 5 | 6 | Actual |
| 7295 | 129.00 | 2023-04-07 | 90 | 2 | 6 | Actual |
| 30061 | 23.10 | 2025-01-04 | 89 | 2 | 12 | Actual |
| 15133 | 176.84 | 2023-11-05 | 67 | 2 | 8 | Actual |
| 11549 | 3000.00 | 2023-08-05 | 62 | 1 | 5 | Budget |
| 28679 | 108618.26 | 2024-12-05 | 39 | 7 | 8 | Actual |
| 565 | 3.00 | 2022-10-05 | 96 | 2 | 6 | Actual |
| 2548 | 127791.00 | 2022-12-06 | 4 | 7 | 4 | Actual |
| 36960 | 331.08 | 2025-07-06 | 65 | 1 | 13 | Actual |
| 11553 | 480.00 | 2023-08-05 | 66 | 1 | 5 | Budget |
| 26330 | 661.70 | 2024-10-04 | 81 | 2 | 8 | Actual |
| 14896 | 55.00 | 2023-11-05 | 67 | 4 | 6 | Actual |
| 2052 | 145440.00 | 2022-11-05 | 29 | 7 | 7 | Actual |
| 9814 | 288.00 | 2023-06-05 | 90 | 1 | 7 | Actual |
| 29398 | 43000.00 | 2025-01-04 | 99 | 6 | 5 | Actual |
| 10221 | 11770.00 | 2023-07-06 | 22 | 7 | 3 | Actual |
| 29072 | 46.87 | 2024-12-05 | 71 | 6 | 13 | Actual |
| 12408 | 3655.00 | 2023-09-05 | 63 | 6 | 3 | Actual |
| 37301 | 860.00 | 2025-08-05 | 81 | 1 | 5 | Actual |
| 1172 | 251.00 | 2022-11-05 | 89 | 1 | 3 | Actual |
| 907 | 6349.00 | 2022-10-05 | 94 | 6 | 7 | Actual |
| 15786 | 26515.00 | 2023-12-06 | 40 | 7 | 5 | Actual |
| 36751 | 105.02 | 2025-07-06 | 65 | 5 | 11 | Actual |
| 23865 | 45207.00 | 2024-08-04 | 94 | 6 | 5 | Actual |
| 5240 | 32.00 | 2023-02-05 | 82 | 6 | 6 | Actual |
| 16626 | 88.00 | 2024-01-05 | 84 | 7 | 3 | Actual |
| 5951 | 509.00 | 2023-03-07 | 66 | 1 | 5 | Actual |
| 21096 | 189072.00 | 2024-05-07 | 29 | 7 | 6 | Actual |
| 37990 | 1591.21 | 2025-08-05 | 62 | 1 | 12 | Actual |
| 30867 | -647.39 | 2025-02-04 | 91 | 1 | 8 | Actual |
| 31163 | 132.68 | 2025-02-04 | 94 | 1 | 12 | Actual |
| 21292 | 34500.00 | 2024-05-07 | 99 | 6 | 8 | Actual |
| 38324 | 98.00 | 2025-09-05 | 73 | 7 | 3 | Actual |
| 12564 | 230.00 | 2023-09-05 | 83 | 1 | 4 | Actual |
| 30946 | 107021.26 | 2025-02-04 | 21 | 7 | 8 | Actual |
| 13807 | 139.00 | 2023-10-05 | 67 | 1 | 6 | Actual |
| 14292 | 41.19 | 2023-10-05 | 85 | 3 | 11 | Actual |
| 4503 | 121.00 | 2023-02-05 | 68 | 1 | 3 | Actual |
| 7381 | 27.00 | 2023-04-07 | 82 | 4 | 6 | Actual |
| 33062 | 1054.00 | 2025-04-06 | 97 | 6 | 7 | Actual |
| 29164 | 109.00 | 2025-01-04 | 71 | 6 | 3 | Actual |
| 26517 | 2655.06 | 2024-10-04 | 60 | 5 | 11 | Actual |
| 19939 | 586074.00 | 2024-04-06 | 11 | 3 | 6 | Actual |
| 38762 | 26287.00 | 2025-09-05 | 63 | 6 | 7 | Actual |
| 11484 | 200.00 | 2023-08-05 | 74 | 6 | 4 | Budget |
| 11853 | 380.00 | 2023-08-05 | 77 | 4 | 6 | Budget |
| 11993 | 9604.00 | 2023-08-05 | 18 | 7 | 6 | Actual |
| 14514 | 109.00 | 2023-11-05 | 71 | 1 | 3 | Actual |
| 5671 | 6625.00 | 2023-03-07 | 57 | 6 | 3 | Actual |
| 395 | 380.00 | 2022-10-05 | 65 | 6 | 5 | Budget |
| 15962 | 8396.00 | 2023-12-06 | 8 | 7 | 6 | Actual |
| 16303 | 80.55 | 2023-12-06 | 89 | 4 | 11 | Actual |
| 15229 | 126.29 | 2023-11-05 | 73 | 1 | 11 | Actual |
| 1914 | 81801.00 | 2022-11-05 | 31 | 7 | 6 | Actual |
| 26540 | -25.84 | 2024-10-04 | 91 | 5 | 11 | Actual |
| 39315 | 1374.96 | 2025-09-05 | 54 | 6 | 13 | Actual |
| 35025 | 277.00 | 2025-06-05 | 67 | 6 | 5 | Actual |
| 7439 | -60.00 | 2023-04-07 | 91 | 5 | 6 | Actual |
| 26304 | 542.00 | 2024-10-04 | 83 | 1 | 8 | Actual |
| 7665 | 36770.00 | 2023-04-07 | 35 | 7 | 7 | Actual |
| 19003 | 29.00 | 2024-03-06 | 71 | 6 | 6 | Actual |
| 7345 | -216.00 | 2023-04-07 | 91 | 3 | 6 | Actual |
| 23110 | 900.00 | 2024-07-05 | 87 | 1 | 7 | Actual |
| 7042 | 65300.00 | 2023-04-07 | 13 | 7 | 4 | Actual |
| 25087 | 378.00 | 2024-09-04 | 87 | 6 | 6 | Actual |
| 33715 | 18113.00 | 2025-05-07 | 60 | 7 | 3 | Actual |
| 6077 | 18815.00 | 2023-03-07 | 38 | 7 | 5 | Actual |
| 23942 | 18.00 | 2024-08-04 | 83 | 2 | 6 | Actual |
| 14261 | 36.93 | 2023-10-05 | 81 | 2 | 11 | Actual |
| 20155 | 39785.00 | 2024-04-06 | 19 | 7 | 7 | Actual |
| 19360 | 144.38 | 2024-03-06 | 77 | 4 | 11 | Actual |
| 21332 | 151.83 | 2024-05-07 | 74 | 1 | 11 | Actual |
| 33641 | 293.00 | 2025-05-07 | 84 | 1 | 3 | Actual |
| 2778 | 100.00 | 2022-12-06 | 73 | 2 | 6 | Budget |
| 24898 | 393699.00 | 2024-09-04 | 101 | 6 | 5 | Actual |
| 34446 | 775.24 | 2025-05-07 | 61 | 5 | 11 | Actual |
| 31861 | 6184.00 | 2025-03-06 | 23 | 7 | 6 | Actual |
| 24734 | 180.00 | 2024-09-04 | 87 | 7 | 3 | Actual |
| 37226 | 49680.00 | 2025-08-05 | 60 | 6 | 4 | Actual |
| 19246 | 43057.94 | 2024-03-06 | 19 | 7 | 8 | Actual |
| 7542 | 746.00 | 2023-04-07 | 66 | 1 | 7 | Actual |
| 31724 | 39.00 | 2025-03-06 | 83 | 2 | 6 | Actual |
| 18284 | -142.86 | 2024-02-05 | 91 | 1 | 11 | Actual |
| 9574 | 40.00 | 2023-06-05 | 82 | 3 | 6 | Actual |
| 26370 | 279.87 | 2024-10-04 | 90 | 6 | 8 | Actual |
| 15552 | 17466.00 | 2023-12-06 | 8 | 7 | 3 | Actual |
| 24002 | -192.00 | 2024-08-04 | 91 | 4 | 6 | Actual |
| 38137 | 3313.59 | 2025-08-05 | 62 | 2 | 13 | Actual |
| 8952 | 34500.00 | 2023-05-08 | 99 | 6 | 8 | Actual |
| 1682 | 176.00 | 2022-11-05 | 87 | 2 | 6 | Actual |
| 36786 | 45.44 | 2025-07-06 | 69 | 6 | 11 | Actual |
| 18899 | 109.00 | 2024-03-06 | 81 | 2 | 6 | Actual |
| 20053 | 147292.00 | 2024-04-06 | 101 | 6 | 6 | Actual |
| 37156 | 43156.00 | 2025-08-05 | 33 | 7 | 3 | Actual |
| 24759 | 220.00 | 2024-09-04 | 83 | 1 | 4 | Actual |
| 31374 | 75141.00 | 2025-03-06 | 60 | 1 | 3 | Actual |
| 4930 | 481412.00 | 2023-02-05 | 101 | 6 | 5 | Actual |
| 12844 | 31.00 | 2023-09-05 | 82 | 1 | 6 | Actual |
| 8320 | 77240.00 | 2023-05-08 | 37 | 7 | 5 | Actual |
| 499 | 550.00 | 2022-10-05 | 80 | 1 | 6 | Budget |
| 6053 | 399500.00 | 2023-03-07 | 101 | 6 | 5 | Budget |
| 7074 | 380.00 | 2023-04-07 | 66 | 1 | 5 | Budget |
Generated 2025-11-04 16:59:40.764 UTC