[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 22761
16648 items
NOTE: Only 1000 elements of total 16648 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8585 | 168.00 | 2023-05-08 | 67 | 6 | 6 | Actual |
| 34093 | 403.00 | 2025-05-07 | 97 | 6 | 6 | Actual |
| 34231 | 2110.21 | 2025-05-07 | 80 | 1 | 8 | Actual |
| 38884 | 552.61 | 2025-09-05 | 66 | 6 | 8 | Actual |
| 993 | 1500.00 | 2022-10-05 | 61 | 2 | 8 | Budget |
| 25636 | 3223.16 | 2024-09-04 | 22 | 7 | 12 | Actual |
| 11097 | 200.00 | 2023-07-06 | 74 | 2 | 8 | Budget |
| 8823 | 282.90 | 2023-05-08 | 78 | 1 | 8 | Actual |
| 2014 | 705.00 | 2022-11-05 | 80 | 6 | 7 | Actual |
| 21236 | 182.90 | 2024-05-07 | 68 | 2 | 8 | Actual |
| 15403 | 14.59 | 2023-11-05 | 73 | 1 | 12 | Actual |
| 19127 | 13234.00 | 2024-03-06 | 20 | 7 | 7 | Actual |
| 3608 | 5933.00 | 2023-01-05 | 53 | 6 | 4 | Actual |
| 222 | 200.00 | 2022-10-05 | 83 | 1 | 4 | Budget |
| 13710 | 569.00 | 2023-10-05 | 65 | 1 | 5 | Actual |
| 25839 | 12605.00 | 2024-10-04 | 63 | 6 | 4 | Actual |
| 7293 | 200.00 | 2023-04-07 | 87 | 2 | 6 | Budget |
| 18330 | 172.04 | 2024-02-05 | 80 | 3 | 11 | Actual |
| 33490 | 4508.29 | 2025-04-06 | 22 | 7 | 12 | Actual |
| 34920 | 164870.00 | 2025-06-05 | 12 | 2 | 4 | Actual |
| 17538 | 7147.70 | 2024-01-05 | 33 | 7 | 12 | Actual |
| 17009 | 24969.00 | 2024-01-05 | 33 | 7 | 6 | Actual |
| 24841 | 34.00 | 2024-09-04 | 69 | 1 | 5 | Actual |
| 13414 | 252.60 | 2023-09-05 | 74 | 6 | 8 | Actual |
| 33915 | 226452.00 | 2025-05-07 | 29 | 7 | 5 | Actual |
| 10991 | 150.00 | 2023-07-06 | 89 | 6 | 7 | Actual |
| 9392 | 200.00 | 2023-06-05 | 78 | 6 | 5 | Budget |
| 10559 | 497272.00 | 2023-07-06 | 46 | 7 | 5 | Actual |
| 29635 | 520.00 | 2025-01-04 | 74 | 1 | 7 | Actual |
| 34622 | -206.68 | 2025-05-07 | 91 | 6 | 12 | Actual |
| 12795 | 38158.00 | 2023-09-05 | 21 | 7 | 5 | Actual |
| 9738 | 5112.00 | 2023-06-05 | 94 | 6 | 6 | Actual |
| 2314 | 1100.00 | 2022-12-06 | 62 | 6 | 3 | Budget |
| 7391 | 178.00 | 2023-04-07 | 90 | 4 | 6 | Actual |
| 15218 | 763530.40 | 2023-11-05 | 46 | 7 | 8 | Actual |
| 17624 | 15301.00 | 2024-02-05 | 22 | 7 | 3 | Actual |
| 24793 | 104.00 | 2024-09-04 | 83 | 6 | 4 | Actual |
| 26675 | 4364.67 | 2024-10-04 | 7 | 7 | 12 | Actual |
| 27151 | 507.00 | 2024-11-04 | 62 | 2 | 6 | Actual |
| 4873 | 123664.00 | 2023-02-05 | 56 | 6 | 5 | Actual |
| 14073 | 12485.00 | 2023-10-05 | 18 | 7 | 7 | Actual |
| 38500 | 449538.00 | 2025-09-05 | 101 | 6 | 5 | Actual |
| 19477 | 12.46 | 2024-03-06 | 76 | 1 | 12 | Actual |
| 29278 | 11853.00 | 2025-01-04 | 63 | 6 | 4 | Actual |
| 17858 | 157.00 | 2024-02-05 | 67 | 1 | 6 | Actual |
| 10261 | 134.00 | 2023-07-06 | 77 | 7 | 3 | Actual |
| 13609 | 158.00 | 2023-10-05 | 92 | 7 | 3 | Actual |
| 8884 | 546.55 | 2023-05-08 | 87 | 2 | 8 | Actual |
| 24835 | 5119.00 | 2024-09-04 | 61 | 1 | 5 | Actual |
| 5754 | 116673.00 | 2023-03-07 | 46 | 7 | 3 | Actual |
| 29085 | 632.84 | 2024-12-05 | 87 | 6 | 13 | Actual |
| 8642 | 15696.00 | 2023-05-08 | 28 | 7 | 6 | Actual |
| 14861 | 148.00 | 2023-11-05 | 92 | 2 | 6 | Actual |
| 3945 | 100.00 | 2023-01-05 | 68 | 3 | 6 | Budget |
| 15923 | 16784.00 | 2023-12-06 | 52 | 6 | 6 | Actual |
| 38401 | -240.00 | 2025-09-05 | 91 | 6 | 4 | Actual |
| 28991 | 8671.13 | 2024-12-05 | 28 | 7 | 12 | Actual |
| 29144 | 720.00 | 2025-01-04 | 90 | 1 | 3 | Actual |
| 13634 | 205.00 | 2023-10-05 | 89 | 1 | 4 | Actual |
| 23707 | -43.00 | 2024-08-04 | 91 | 7 | 3 | Actual |
| 3550 | 70.00 | 2023-01-05 | 89 | 7 | 3 | Actual |
| 14337 | 45.44 | 2023-10-05 | 67 | 6 | 11 | Actual |
| 15974 | 169992.00 | 2023-12-06 | 29 | 7 | 6 | Actual |
| 1254 | 23511.00 | 2022-11-05 | 28 | 7 | 3 | Actual |
| 22441 | 1566.75 | 2024-06-04 | 63 | 6 | 11 | Actual |
| 23388 | 156.08 | 2024-07-05 | 65 | 4 | 11 | Actual |
| 18659 | 132.00 | 2024-03-06 | 81 | 7 | 3 | Actual |
| 23115 | 333.00 | 2024-07-05 | 94 | 1 | 7 | Actual |
| 20172 | 244345.00 | 2024-04-06 | 43 | 7 | 7 | Actual |
| 2531 | 100.00 | 2022-12-06 | 83 | 6 | 4 | Budget |
| 21070 | 86.00 | 2024-05-07 | 84 | 6 | 6 | Actual |
| 19601 | 1350.00 | 2024-04-06 | 87 | 1 | 3 | Actual |
| 17541 | 30502.39 | 2024-01-05 | 37 | 7 | 12 | Actual |
| 4515 | 480.00 | 2023-02-05 | 77 | 1 | 3 | Budget |
| 29916 | -146.05 | 2025-01-04 | 91 | 3 | 11 | Actual |
| 7026 | 630.00 | 2023-04-07 | 87 | 6 | 4 | Actual |
| 37855 | 458.21 | 2025-08-05 | 77 | 3 | 11 | Actual |
| 5745 | 34311.00 | 2023-03-07 | 32 | 7 | 3 | Actual |
| 38259 | 6113.00 | 2025-09-05 | 63 | 6 | 3 | Actual |
| 17753 | 192344.00 | 2024-02-05 | 37 | 7 | 4 | Actual |
| 18664 | 180.00 | 2024-03-06 | 87 | 7 | 3 | Actual |
| 18965 | 1065.00 | 2024-03-06 | 61 | 5 | 6 | Actual |
| 26912 | 1908.00 | 2024-11-04 | 61 | 7 | 3 | Actual |
| 32902 | 97.00 | 2025-04-06 | 83 | 4 | 6 | Actual |
| 19607 | 15.00 | 2024-04-06 | 96 | 1 | 3 | Actual |
| 25274 | 988.98 | 2024-09-04 | 54 | 6 | 8 | Actual |
| 7287 | 63.00 | 2023-04-07 | 83 | 2 | 6 | Actual |
| 14722 | 231.00 | 2023-11-05 | 67 | 1 | 5 | Actual |
| 6245 | 153.00 | 2023-03-07 | 73 | 4 | 6 | Actual |
| 27049 | 241.00 | 2024-11-04 | 84 | 1 | 5 | Actual |
| 21875 | 125.00 | 2024-06-04 | 83 | 6 | 5 | Actual |
| 32050 | 202.60 | 2025-03-06 | 85 | 6 | 8 | Actual |
| 202 | 280.00 | 2022-10-05 | 68 | 1 | 4 | Budget |
| 36204 | 9579.00 | 2025-07-06 | 8 | 7 | 5 | Actual |
| 22510 | 18.84 | 2024-06-04 | 77 | 1 | 12 | Actual |
| 21276 | 614.73 | 2024-05-07 | 77 | 6 | 8 | Actual |
| 25939 | 68.00 | 2024-10-04 | 69 | 6 | 5 | Actual |
| 10281 | 127.00 | 2023-07-06 | 92 | 7 | 3 | Actual |
| 32423 | 610.04 | 2025-03-06 | 81 | 2 | 13 | Actual |
| 20180 | 501.09 | 2024-04-06 | 67 | 1 | 8 | Actual |
| 24579 | 52.89 | 2024-08-04 | 80 | 6 | 12 | Actual |
| 18640 | 72812.00 | 2024-03-06 | 39 | 7 | 3 | Actual |
| 19321 | 5980.66 | 2024-03-06 | 60 | 3 | 11 | Actual |
| 11878 | 1300.00 | 2023-08-05 | 61 | 5 | 6 | Budget |
| 3648 | 445.00 | 2023-01-05 | 81 | 6 | 4 | Actual |
| 25609 | 12.46 | 2024-09-04 | 78 | 6 | 12 | Actual |
| 37074 | 8255.00 | 2025-08-05 | 61 | 1 | 3 | Actual |
| 20471 | 36354.63 | 2024-04-06 | 13 | 7 | 11 | Actual |
| 16661 | 339.00 | 2024-01-05 | 94 | 1 | 4 | Actual |
| 34690 | 113.53 | 2025-05-07 | 68 | 2 | 13 | Actual |
| 27919 | 110.03 | 2024-11-04 | 71 | 6 | 13 | Actual |
| 25878 | 81405.00 | 2024-10-04 | 21 | 7 | 4 | Actual |
| 16489 | 13086.11 | 2023-12-06 | 6 | 7 | 12 | Actual |
| 25441 | 85.87 | 2024-09-04 | 90 | 4 | 11 | Actual |
| 22169 | 189.00 | 2024-06-04 | 89 | 6 | 7 | Actual |
| 28280 | 162.00 | 2024-12-05 | 68 | 1 | 6 | Actual |
| 29803 | -274.67 | 2025-01-04 | 91 | 6 | 8 | Actual |
| 7329 | 550.00 | 2023-04-07 | 80 | 3 | 6 | Budget |
| 5095 | 527.00 | 2023-02-05 | 87 | 3 | 6 | Actual |
| 37 | 100.00 | 2022-10-05 | 84 | 1 | 3 | Budget |
| 22600 | 1350.00 | 2024-07-05 | 77 | 1 | 3 | Actual |
| 13579 | 68168.00 | 2023-10-05 | 39 | 7 | 3 | Actual |
| 38880 | 7484.55 | 2025-09-05 | 61 | 6 | 8 | Actual |
| 36547 | 44327.66 | 2025-07-06 | 60 | 2 | 8 | Actual |
| 34851 | 47938.00 | 2025-06-05 | 24 | 7 | 3 | Actual |
| 34687 | 317.05 | 2025-05-07 | 65 | 2 | 13 | Actual |
| 33574 | 401.26 | 2025-04-06 | 72 | 6 | 13 | Actual |
| 26896 | 8660.00 | 2024-11-04 | 23 | 7 | 3 | Actual |
| 3035 | 61833.00 | 2022-12-06 | 37 | 7 | 6 | Actual |
| 22626 | 591.00 | 2024-07-05 | 66 | 6 | 3 | Actual |
| 7617 | 741.00 | 2023-04-07 | 77 | 6 | 7 | Actual |
| 30892 | 819.28 | 2025-02-04 | 87 | 2 | 8 | Actual |
| 29141 | 317.00 | 2025-01-04 | 85 | 1 | 3 | Actual |
| 15731 | 4514.00 | 2023-12-06 | 61 | 6 | 5 | Actual |
| 6271 | 313.00 | 2023-03-07 | 92 | 4 | 6 | Actual |
| 27950 | 3941.68 | 2024-11-04 | 20 | 7 | 13 | Actual |
| 17419 | 5420.01 | 2024-01-05 | 28 | 7 | 11 | Actual |
| 5692 | 398.00 | 2023-03-07 | 72 | 6 | 3 | Actual |
| 3821 | 11886.00 | 2023-01-05 | 28 | 7 | 5 | Actual |
| 16231 | 37.99 | 2023-12-06 | 65 | 2 | 11 | Actual |
| 21616 | 700.00 | 2024-06-04 | 65 | 1 | 3 | Actual |
| 5368 | 200.00 | 2023-02-05 | 74 | 6 | 7 | Budget |
| 17577 | 7918.00 | 2024-02-05 | 53 | 6 | 3 | Actual |
| 4767 | 823.00 | 2023-02-05 | 80 | 6 | 4 | Actual |
| 34368 | 77.36 | 2025-05-07 | 66 | 2 | 11 | Actual |
| 25650 | -78029.69 | 2024-09-04 | 43 | 7 | 12 | Actual |
| 23472 | 279.00 | 2024-07-05 | 97 | 6 | 11 | Actual |
| 27233 | 126.00 | 2024-11-04 | 66 | 5 | 6 | Actual |
| 24604 | 25910.82 | 2024-08-04 | 21 | 7 | 12 | Actual |
| 11741 | 100.00 | 2023-08-05 | 66 | 2 | 6 | Budget |
| 21026 | 128.00 | 2024-05-07 | 66 | 5 | 6 | Actual |
| 28862 | 71542.52 | 2024-12-05 | 14 | 7 | 11 | Actual |
| 38083 | 6908.33 | 2025-08-05 | 8 | 7 | 12 | Actual |
| 29404 | 118989.00 | 2025-01-04 | 13 | 7 | 5 | Actual |
| 24709 | 41644.00 | 2024-09-04 | 38 | 7 | 3 | Actual |
| 22545 | 74.16 | 2024-06-04 | 80 | 6 | 12 | Actual |
| 17050 | 77845.00 | 2024-01-05 | 56 | 6 | 7 | Actual |
| 23843 | 295.00 | 2024-08-04 | 66 | 6 | 5 | Actual |
| 37885 | 336.94 | 2025-08-05 | 81 | 4 | 11 | Actual |
| 16271 | 11.40 | 2023-12-06 | 82 | 3 | 11 | Actual |
| 27488 | 955.64 | 2024-11-04 | 80 | 6 | 8 | Actual |
| 7360 | 100.00 | 2023-04-07 | 67 | 4 | 6 | Budget |
| 1856 | 200.00 | 2022-11-05 | 67 | 6 | 6 | Budget |
| 18388 | 9.27 | 2024-02-05 | 84 | 5 | 11 | Actual |
| 33287 | 60.33 | 2025-04-06 | 85 | 3 | 11 | Actual |
| 25647 | 9607.32 | 2024-09-04 | 38 | 7 | 12 | Actual |
| 20358 | 51.82 | 2024-04-06 | 73 | 3 | 11 | Actual |
| 34411 | 448.64 | 2025-05-07 | 87 | 3 | 11 | Actual |
| 38787 | 11.00 | 2025-09-05 | 96 | 6 | 7 | Actual |
| 14674 | 342.00 | 2023-11-05 | 81 | 6 | 4 | Actual |
| 17815 | 675.00 | 2024-02-05 | 87 | 6 | 5 | Actual |
| 34618 | 158.21 | 2025-05-07 | 85 | 6 | 12 | Actual |
| 10939 | 3428.00 | 2023-07-06 | 52 | 6 | 7 | Actual |
| 21997 | 19289.00 | 2024-06-04 | 60 | 4 | 6 | Actual |
| 7189 | 2886.00 | 2023-04-07 | 23 | 7 | 5 | Actual |
| 18085 | 47727.00 | 2024-02-05 | 63 | 6 | 7 | Actual |
| 20364 | 63.53 | 2024-04-06 | 81 | 3 | 11 | Actual |
| 21410 | 56.08 | 2024-05-07 | 68 | 4 | 11 | Actual |
| 4444 | 45.02 | 2023-01-05 | 82 | 6 | 8 | Actual |
| 39305 | 210.03 | 2025-09-05 | 84 | 2 | 13 | Actual |
| 7077 | 200.00 | 2023-04-07 | 67 | 1 | 5 | Budget |
| 5783 | 200.00 | 2023-03-07 | 80 | 7 | 3 | Actual |
| 2137 | 280.00 | 2022-11-05 | 77 | 2 | 8 | Budget |
| 35880 | 696.00 | 2025-06-05 | 77 | 6 | 13 | Actual |
| 21299 | 94560.42 | 2024-05-07 | 14 | 7 | 8 | Actual |
| 12597 | 480.00 | 2023-09-05 | 65 | 6 | 4 | Budget |
| 3649 | 480.00 | 2023-01-05 | 81 | 6 | 4 | Budget |
| 32798 | 40059.00 | 2025-04-06 | 38 | 7 | 5 | Actual |
| 11191 | 26001.57 | 2023-07-06 | 7 | 7 | 8 | Actual |
| 111 | 91800.00 | 2022-10-05 | 101 | 6 | 3 | Budget |
| 35436 | 182.90 | 2025-06-05 | 68 | 6 | 8 | Actual |
| 11144 | 254.12 | 2023-07-06 | 66 | 6 | 8 | Actual |
| 9465 | 200.00 | 2023-06-05 | 74 | 1 | 6 | Budget |
| 3171 | 45844.00 | 2022-12-06 | 31 | 7 | 7 | Actual |
| 26854 | 4248.00 | 2024-11-04 | 62 | 6 | 3 | Actual |
| 22466 | 6.00 | 2024-06-04 | 96 | 6 | 11 | Actual |
| 2273 | 100.00 | 2022-12-06 | 74 | 1 | 3 | Budget |
| 29218 | 188.00 | 2025-01-04 | 66 | 7 | 3 | Actual |
| 13359 | 100.00 | 2023-09-05 | 78 | 2 | 8 | Budget |
| 35787 | 5255.11 | 2025-06-05 | 18 | 7 | 12 | Actual |
| 15076 | 141769.00 | 2023-11-05 | 13 | 7 | 7 | Actual |
| 33517 | 478.45 | 2025-04-06 | 74 | 1 | 13 | Actual |
| 21978 | 37.00 | 2024-06-04 | 69 | 3 | 6 | Actual |
| 12187 | 50.00 | 2023-08-05 | 82 | 1 | 8 | Budget |
| 24283 | 243284.40 | 2024-08-04 | 15 | 7 | 8 | Actual |
| 3457 | 90.00 | 2023-01-05 | 78 | 6 | 3 | Budget |
| 34086 | 74.00 | 2025-05-07 | 85 | 6 | 6 | Actual |
| 13978 | 12485.00 | 2023-10-05 | 18 | 7 | 6 | Actual |
| 30123 | 30961.97 | 2025-01-04 | 34 | 7 | 12 | Actual |
| 2945 | 76.00 | 2022-12-06 | 89 | 5 | 6 | Actual |
| 12026 | 200.00 | 2023-08-05 | 68 | 1 | 7 | Budget |
| 21750 | 165.00 | 2024-06-04 | 84 | 1 | 4 | Actual |
| 12107 | 50.00 | 2023-08-05 | 82 | 6 | 7 | Budget |
| 30425 | 409.00 | 2025-02-04 | 90 | 6 | 4 | Actual |
| 7658 | 16551.00 | 2023-04-07 | 24 | 7 | 7 | Actual |
| 18828 | 421711.00 | 2024-03-06 | 101 | 6 | 5 | Actual |
| 36541 | 745.03 | 2025-07-06 | 90 | 1 | 8 | Actual |
| 18149 | 55.63 | 2024-02-05 | 69 | 1 | 8 | Actual |
| 38420 | 6998.00 | 2025-09-05 | 23 | 7 | 4 | Actual |
| 979 | 200.00 | 2022-10-05 | 84 | 1 | 8 | Budget |
| 9540 | 812721.00 | 2023-06-05 | 10 | 3 | 6 | Actual |
| 38739 | 424.00 | 2025-09-05 | 78 | 1 | 7 | Actual |
| 5799 | 144.00 | 2023-03-07 | 92 | 7 | 3 | Actual |
| 26724 | 95.99 | 2024-10-04 | 90 | 1 | 13 | Actual |
| 36215 | 23981.00 | 2025-07-06 | 28 | 7 | 5 | Actual |
| 14510 | 713.00 | 2023-11-05 | 66 | 1 | 3 | Actual |
| 11093 | 48.05 | 2023-07-06 | 71 | 2 | 8 | Actual |
| 27777 | 8.21 | 2024-11-04 | 82 | 2 | 12 | Actual |
| 24129 | 29377.00 | 2024-08-04 | 63 | 6 | 7 | Actual |
| 3592 | 213.00 | 2023-01-05 | 84 | 1 | 4 | Actual |
| 596 | 550.00 | 2022-10-05 | 80 | 3 | 6 | Budget |
| 31918 | 124.00 | 2025-03-06 | 71 | 6 | 7 | Actual |
| 27748 | 394.38 | 2024-11-04 | 81 | 1 | 12 | Actual |
| 35689 | 23000.12 | 2025-06-05 | 60 | 1 | 12 | Actual |
| 25548 | 17.78 | 2024-09-04 | 76 | 1 | 12 | Actual |
| 13346 | 128.36 | 2023-09-05 | 68 | 2 | 8 | Actual |
| 25364 | 37930.19 | 2024-09-04 | 12 | 2 | 11 | Actual |
| 23609 | 331.00 | 2024-08-04 | 83 | 1 | 3 | Actual |
| 25496 | 67.78 | 2024-09-04 | 83 | 6 | 11 | Actual |
| 2241 | 62349.21 | 2022-11-05 | 31 | 7 | 8 | Actual |
| 12348 | 2200.00 | 2023-09-05 | 62 | 1 | 3 | Budget |
| 29583 | 299.00 | 2025-01-04 | 81 | 6 | 6 | Actual |
| 32223 | 47.57 | 2025-03-06 | 94 | 5 | 11 | Actual |
| 22202 | 31512.00 | 2024-06-04 | 40 | 7 | 7 | Actual |
| 7597 | 17000.00 | 2023-04-07 | 63 | 6 | 7 | Budget |
| 13452 | 10395.21 | 2023-09-05 | 18 | 7 | 8 | Actual |
| 3138 | 100.00 | 2022-12-06 | 83 | 6 | 7 | Budget |
| 16719 | 27705.00 | 2024-01-05 | 33 | 7 | 4 | Actual |
| 31321 | 281.96 | 2025-02-04 | 67 | 6 | 13 | Actual |
| 24625 | 1125.00 | 2024-09-04 | 65 | 1 | 3 | Actual |
| 35418 | 178.36 | 2025-06-05 | 89 | 2 | 8 | Actual |
| 31113 | 11630.76 | 2025-02-04 | 8 | 7 | 11 | Actual |
| 32897 | 364.00 | 2025-04-06 | 77 | 4 | 6 | Actual |
| 24362 | 594.39 | 2024-08-04 | 62 | 3 | 11 | Actual |
| 4290 | 18642.00 | 2023-01-05 | 24 | 7 | 7 | Actual |
| 19429 | 111.40 | 2024-03-06 | 89 | 6 | 11 | Actual |
| 35556 | 377.36 | 2025-06-05 | 77 | 3 | 11 | Actual |
| 34997 | 654.00 | 2025-06-05 | 76 | 1 | 5 | Actual |
| 5669 | 59300.00 | 2023-03-07 | 56 | 6 | 3 | Budget |
| 17826 | 747734.00 | 2024-02-05 | 6 | 7 | 5 | Actual |
| 34120 | 38028.00 | 2025-05-07 | 40 | 7 | 6 | Actual |
| 9134 | 26.00 | 2023-06-05 | 68 | 7 | 3 | Actual |
| 13466 | 70275.12 | 2023-09-05 | 37 | 7 | 8 | Actual |
| 6189 | 331.00 | 2023-03-07 | 66 | 3 | 6 | Actual |
| 31898 | 308.00 | 2025-03-06 | 89 | 1 | 7 | Actual |
| 35978 | 186.00 | 2025-07-06 | 85 | 6 | 3 | Actual |
| 38810 | 78927.00 | 2025-09-05 | 34 | 7 | 7 | Actual |
| 15788 | 529763.00 | 2023-12-06 | 46 | 7 | 5 | Actual |
| 39194 | 2.00 | 2025-09-05 | 96 | 2 | 12 | Actual |
| 18887 | 118.00 | 2024-03-06 | 65 | 2 | 6 | Actual |
| 19645 | 455501.00 | 2024-04-06 | 4 | 7 | 3 | Actual |
| 11169 | 30.00 | 2023-07-06 | 82 | 6 | 8 | Budget |
| 9077 | 86.00 | 2023-06-05 | 83 | 6 | 3 | Actual |
| 30474 | 321.00 | 2025-02-04 | 78 | 1 | 5 | Actual |
| 12432 | 380.00 | 2023-09-05 | 80 | 6 | 3 | Budget |
| 19196 | 240.48 | 2024-03-06 | 90 | 2 | 8 | Actual |
| 22657 | 89533.00 | 2024-07-05 | 13 | 7 | 3 | Actual |
| 14897 | 41.00 | 2023-11-05 | 68 | 4 | 6 | Actual |
| 1495 | 211.00 | 2022-11-05 | 89 | 1 | 5 | Actual |
| 14822 | 333.00 | 2023-11-05 | 77 | 1 | 6 | Actual |
| 37934 | 232.68 | 2025-08-05 | 67 | 6 | 11 | Actual |
| 28447 | 68245.00 | 2024-12-05 | 13 | 7 | 6 | Actual |
| 15253 | 16.72 | 2023-11-05 | 67 | 2 | 11 | Actual |
| 6707 | 53259.65 | 2023-03-07 | 94 | 6 | 8 | Actual |
| 21656 | 364.00 | 2024-06-04 | 73 | 6 | 3 | Actual |
| 18733 | 327.00 | 2024-03-06 | 97 | 6 | 4 | Actual |
| 32668 | 819.00 | 2025-04-06 | 81 | 6 | 4 | Actual |
| 15851 | 69.00 | 2023-12-06 | 68 | 3 | 6 | Actual |
| 24325 | 240.13 | 2024-08-04 | 87 | 1 | 11 | Actual |
| 16583 | 22543.00 | 2024-01-05 | 7 | 7 | 3 | Actual |
| 37256 | 63000.00 | 2025-08-05 | 99 | 6 | 4 | Actual |
| 34871 | 77.00 | 2025-06-05 | 68 | 7 | 3 | Actual |
| 11154 | 850.00 | 2023-07-06 | 72 | 6 | 8 | Budget |
| 7960 | 360.00 | 2023-05-08 | 87 | 6 | 3 | Actual |
| 26215 | -324.00 | 2024-10-04 | 91 | 1 | 7 | Actual |
| 19880 | 51712.00 | 2024-04-06 | 39 | 7 | 5 | Actual |
| 15395 | 215.66 | 2023-11-05 | 61 | 1 | 12 | Actual |
| 11436 | 200.00 | 2023-08-05 | 83 | 1 | 4 | Budget |
| 36458 | 27014.00 | 2025-07-06 | 57 | 6 | 7 | Actual |
| 26195 | 1320.00 | 2024-10-04 | 65 | 1 | 7 | Actual |
| 13701 | 31058.00 | 2023-10-05 | 40 | 7 | 4 | Actual |
| 11603 | 33120.00 | 2023-08-05 | 60 | 6 | 5 | Actual |
| 10713 | 177.00 | 2023-07-06 | 66 | 4 | 6 | Actual |
| 36767 | 34.80 | 2025-07-06 | 85 | 5 | 11 | Actual |
| 1996 | 200.00 | 2022-11-05 | 68 | 6 | 7 | Budget |
| 29872 | 40.12 | 2025-01-04 | 68 | 2 | 11 | Actual |
| 5281 | 117406.00 | 2023-02-05 | 37 | 7 | 6 | Actual |
| 2414 | 140.00 | 2022-12-06 | 77 | 7 | 3 | Actual |
| 8407 | 16.00 | 2023-05-08 | 82 | 2 | 6 | Actual |
| 13089 | 380.00 | 2023-09-05 | 77 | 6 | 6 | Budget |
| 2633 | 4108.00 | 2022-12-06 | 61 | 6 | 5 | Actual |
| 26965 | 18.00 | 2024-11-04 | 96 | 1 | 4 | Actual |
| 30881 | 355.63 | 2025-02-04 | 73 | 2 | 8 | Actual |
| 12207 | 1969.30 | 2023-08-05 | 62 | 2 | 8 | Actual |
| 31506 | 1710.00 | 2025-03-06 | 77 | 1 | 4 | Actual |
| 10682 | 579.00 | 2023-07-06 | 77 | 3 | 6 | Actual |
| 37112 | 428.00 | 2025-08-05 | 67 | 6 | 3 | Actual |
| 29277 | 4444.00 | 2025-01-04 | 62 | 6 | 4 | Actual |
| 32766 | 1053.00 | 2025-04-06 | 87 | 6 | 5 | Actual |
| 14001 | 62790.00 | 2023-10-05 | 60 | 1 | 7 | Actual |
| 28593 | 5157.24 | 2024-12-05 | 61 | 2 | 8 | Actual |
| 9661 | 60.00 | 2023-06-05 | 78 | 5 | 6 | Budget |
| 29023 | 106.52 | 2024-12-05 | 84 | 1 | 13 | Actual |
| 15462 | 3245.50 | 2023-11-05 | 15 | 7 | 12 | Actual |
| 17111 | 20603.00 | 2024-01-05 | 100 | 7 | 7 | Actual |
| 32654 | 13828.00 | 2025-04-06 | 63 | 6 | 4 | Actual |
| 26977 | 352.00 | 2024-11-04 | 67 | 6 | 4 | Actual |
| 30135 | 317.05 | 2025-01-04 | 65 | 1 | 13 | Actual |
| 17739 | 14268.00 | 2024-02-05 | 18 | 7 | 4 | Actual |
| 31954 | 32929.00 | 2025-03-06 | 24 | 7 | 7 | Actual |
| 30186 | 4662.74 | 2025-01-04 | 53 | 6 | 13 | Actual |
| 25360 | -180.09 | 2024-09-04 | 91 | 1 | 11 | Actual |
| 23699 | 124.00 | 2024-08-04 | 81 | 7 | 3 | Actual |
| 7495 | 351.00 | 2023-04-07 | 87 | 6 | 6 | Actual |
| 30028 | 34.80 | 2025-01-04 | 82 | 1 | 12 | Actual |
| 25394 | 776.31 | 2024-09-04 | 62 | 3 | 11 | Actual |
| 10365 | 192.00 | 2023-07-06 | 74 | 6 | 4 | Actual |
| 34727 | 1743.39 | 2025-05-07 | 76 | 6 | 13 | Actual |
| 3977 | 84.00 | 2023-01-05 | 94 | 3 | 6 | Actual |
| 11483 | 374.00 | 2023-08-05 | 73 | 6 | 4 | Actual |
| 37777 | 46788.32 | 2025-08-05 | 32 | 7 | 8 | Actual |
| 15578 | 1619.00 | 2023-12-06 | 62 | 7 | 3 | Actual |
| 33483 | 47372.92 | 2025-04-06 | 13 | 7 | 12 | Actual |
| 38535 | 151.00 | 2025-09-05 | 68 | 1 | 6 | Actual |
| 36182 | 2084.00 | 2025-07-06 | 76 | 6 | 5 | Actual |
| 37511 | 8.00 | 2025-08-05 | 96 | 5 | 6 | Actual |
| 13780 | 34101.00 | 2023-10-05 | 19 | 7 | 5 | Actual |
| 16196 | 33478.98 | 2023-12-06 | 40 | 7 | 8 | Actual |
| 13700 | 56282.00 | 2023-10-05 | 39 | 7 | 4 | Actual |
| 34073 | 22.00 | 2025-05-07 | 69 | 6 | 6 | Actual |
| 31757 | 489.00 | 2025-03-06 | 90 | 3 | 6 | Actual |
| 22582 | 10259.46 | 2024-06-04 | 38 | 7 | 12 | Actual |
| 12303 | 380.00 | 2023-08-05 | 87 | 6 | 8 | Budget |
| 33800 | 306.00 | 2025-05-07 | 90 | 6 | 4 | Actual |
| 29464 | 72.00 | 2025-01-04 | 73 | 2 | 6 | Actual |
| 27312 | 214938.00 | 2024-11-04 | 37 | 7 | 6 | Actual |
| 10799 | 7000.00 | 2023-07-06 | 52 | 6 | 6 | Budget |
| 4171 | 2100.00 | 2023-01-05 | 62 | 1 | 7 | Budget |
| 17019 | 70324.00 | 2024-01-05 | 60 | 1 | 7 | Actual |
| 18744 | 45468.00 | 2024-03-06 | 19 | 7 | 4 | Actual |
| 20006 | 192.00 | 2024-04-06 | 80 | 5 | 6 | Actual |
| 2750 | 90.00 | 2022-12-06 | 85 | 1 | 6 | Budget |
| 19372 | 138.00 | 2024-03-06 | 92 | 4 | 11 | Actual |
| 7687 | 70.78 | 2023-04-07 | 69 | 1 | 8 | Actual |
| 15549 | 703914.00 | 2023-12-06 | 4 | 7 | 3 | Actual |
| 14978 | 387259.00 | 2023-11-05 | 101 | 6 | 6 | Actual |
| 21102 | 131339.00 | 2024-05-07 | 37 | 7 | 6 | Actual |
| 36271 | 103.00 | 2025-07-06 | 81 | 2 | 6 | Actual |
| 23903 | 176.00 | 2024-08-04 | 67 | 1 | 6 | Actual |
| 30344 | 221.00 | 2025-02-04 | 66 | 7 | 3 | Actual |
| 27798 | 196.51 | 2024-11-04 | 67 | 6 | 12 | Actual |
| 36186 | 605.00 | 2025-07-06 | 81 | 6 | 5 | Actual |
| 15928 | 20495.00 | 2023-12-06 | 60 | 6 | 6 | Actual |
| 9781 | 550.00 | 2023-06-05 | 66 | 1 | 7 | Budget |
| 33043 | 1924.00 | 2025-04-06 | 72 | 6 | 7 | Actual |
| 35961 | 741.00 | 2025-07-06 | 65 | 6 | 3 | Actual |
| 19812 | 743.00 | 2024-04-06 | 87 | 1 | 5 | Actual |
| 4765 | 200.00 | 2023-02-05 | 78 | 6 | 4 | Budget |
| 16062 | 58943.00 | 2023-12-06 | 21 | 7 | 7 | Actual |
| 7593 | 2611.00 | 2023-04-07 | 61 | 6 | 7 | Actual |
| 5750 | 36417.00 | 2023-03-07 | 38 | 7 | 3 | Actual |
| 18037 | 107970.00 | 2024-02-05 | 31 | 7 | 6 | Actual |
| 10656 | 572963.00 | 2023-07-06 | 10 | 3 | 6 | Actual |
| 31234 | 51019.79 | 2025-02-04 | 13 | 7 | 12 | Actual |
| 194 | 3600.00 | 2022-10-05 | 62 | 1 | 4 | Budget |
| 37150 | 8748.00 | 2025-08-05 | 23 | 7 | 3 | Actual |
| 2978 | 550.00 | 2022-12-06 | 72 | 6 | 6 | Budget |
| 32596 | 68.00 | 2025-04-06 | 68 | 7 | 3 | Actual |
| 4281 | 82416.00 | 2023-01-05 | 13 | 7 | 7 | Actual |
| 10515 | 146.00 | 2023-07-06 | 83 | 6 | 5 | Actual |
| 17026 | 58.00 | 2024-01-05 | 69 | 1 | 7 | Actual |
| 2361 | 45000.00 | 2022-12-06 | 99 | 6 | 3 | Actual |
| 10495 | 80.00 | 2023-07-06 | 71 | 6 | 5 | Budget |
| 30556 | 1637.00 | 2025-02-04 | 62 | 1 | 6 | Actual |
| 11178 | 546.55 | 2023-07-06 | 87 | 6 | 8 | Actual |
| 20818 | 57530.00 | 2024-05-07 | 39 | 7 | 4 | Actual |
| 32789 | 27418.00 | 2025-04-06 | 24 | 7 | 5 | Actual |
| 5631 | 60.00 | 2023-03-07 | 71 | 1 | 3 | Budget |
| 32445 | 190.73 | 2025-03-06 | 67 | 6 | 13 | Actual |
| 547 | 200.00 | 2022-10-05 | 80 | 2 | 6 | Budget |
| 38819 | 86076.93 | 2025-09-05 | 60 | 1 | 8 | Actual |
| 8488 | 198.00 | 2023-05-08 | 73 | 4 | 6 | Actual |
| 27108 | 21395.00 | 2024-11-04 | 28 | 7 | 5 | Actual |
| 32607 | 118.00 | 2025-04-06 | 83 | 7 | 3 | Actual |
| 5116 | 80.00 | 2023-02-05 | 68 | 4 | 6 | Budget |
| 20352 | 83.74 | 2024-04-06 | 65 | 3 | 11 | Actual |
| 6815 | 50.00 | 2023-04-07 | 71 | 6 | 3 | Budget |
| 17770 | 261.00 | 2024-02-05 | 74 | 1 | 5 | Actual |
| 21228 | 11.00 | 2024-05-07 | 96 | 1 | 8 | Actual |
| 4256 | 380.00 | 2023-01-05 | 81 | 6 | 7 | Budget |
| 13614 | 4770.00 | 2023-10-05 | 61 | 1 | 4 | Actual |
| 7171 | 5217.00 | 2023-04-07 | 94 | 6 | 5 | Actual |
| 23859 | 130.00 | 2024-08-04 | 85 | 6 | 5 | Actual |
| 727 | 280.00 | 2022-10-05 | 66 | 6 | 6 | Budget |
| 4350 | 329.88 | 2023-01-05 | 94 | 1 | 8 | Actual |
| 23002 | 1287.00 | 2024-07-05 | 62 | 5 | 6 | Actual |
| 11792 | 234.00 | 2023-08-05 | 67 | 3 | 6 | Actual |
| 33461 | 750.77 | 2025-04-06 | 77 | 6 | 12 | Actual |
| 8489 | 220.00 | 2023-05-08 | 73 | 4 | 6 | Budget |
| 20477 | 58646.53 | 2024-04-06 | 21 | 7 | 11 | Actual |
| 16888 | 277.00 | 2024-01-05 | 76 | 3 | 6 | Actual |
| 36715 | 95.44 | 2025-07-06 | 89 | 3 | 11 | Actual |
| 19843 | 38.00 | 2024-04-06 | 82 | 6 | 5 | Actual |
| 1210 | 787.00 | 2022-11-05 | 76 | 6 | 3 | Actual |
| 10427 | 4153.00 | 2023-07-06 | 61 | 1 | 5 | Actual |
| 15373 | 3795.51 | 2023-11-05 | 18 | 7 | 11 | Actual |
| 20609 | 6203.00 | 2024-04-06 | 100 | 7 | 12 | Actual |
| 25223 | 251.09 | 2024-09-04 | 68 | 1 | 8 | Actual |
| 244 | 938.00 | 2022-10-05 | 57 | 6 | 4 | Actual |
| 33968 | 49.00 | 2025-05-07 | 78 | 2 | 6 | Actual |
| 10779 | 280.00 | 2023-07-06 | 80 | 5 | 6 | Budget |
| 37092 | 349.00 | 2025-08-05 | 85 | 1 | 3 | Actual |
| 27725 | 74086.18 | 2024-11-04 | 35 | 7 | 11 | Actual |
| 8141 | 175.00 | 2023-05-08 | 83 | 6 | 4 | Actual |
| 23504 | 301.83 | 2024-07-05 | 61 | 1 | 12 | Actual |
| 1358 | -216.00 | 2022-11-05 | 91 | 1 | 4 | Actual |
| 16879 | 3309.00 | 2024-01-05 | 62 | 3 | 6 | Actual |
| 37759 | 718975.08 | 2025-08-05 | 101 | 6 | 8 | Actual |
| 38856 | 355.63 | 2025-09-05 | 73 | 2 | 8 | Actual |
| 16924 | 149.00 | 2024-01-05 | 89 | 4 | 6 | Actual |
| 20456 | 39.06 | 2024-04-06 | 85 | 6 | 11 | Actual |
| 4620 | 27972.00 | 2023-02-05 | 33 | 7 | 3 | Actual |
| 26237 | 450.00 | 2024-10-04 | 74 | 6 | 7 | Actual |
| 27892 | 287.22 | 2024-11-04 | 78 | 2 | 13 | Actual |
| 958 | 110.17 | 2022-10-05 | 71 | 1 | 8 | Actual |
| 12553 | 480.00 | 2023-09-05 | 76 | 1 | 4 | Budget |
| 14888 | -274.00 | 2023-11-05 | 91 | 3 | 6 | Actual |
| 38084 | 54398.58 | 2025-08-05 | 13 | 7 | 12 | Actual |
| 11114 | 70.00 | 2023-07-06 | 85 | 2 | 8 | Budget |
| 11934 | 1900.00 | 2023-08-05 | 61 | 6 | 6 | Budget |
| 22929 | 34.00 | 2024-07-05 | 73 | 2 | 6 | Actual |
| 5343 | 18800.00 | 2023-02-05 | 57 | 6 | 7 | Budget |
| 879 | 300.00 | 2022-10-05 | 73 | 6 | 7 | Actual |
| 36969 | 587.23 | 2025-07-06 | 77 | 1 | 13 | Actual |
| 15212 | 201303.32 | 2023-11-05 | 35 | 7 | 8 | Actual |
| 1023 | 20.00 | 2022-10-05 | 82 | 2 | 8 | Budget |
| 24389 | 807.16 | 2024-08-04 | 62 | 4 | 11 | Actual |
| 13830 | 668.00 | 2023-10-05 | 61 | 2 | 6 | Actual |
| 32024 | 103740.89 | 2025-03-06 | 52 | 6 | 8 | Actual |
| 14513 | 78.00 | 2023-11-05 | 69 | 1 | 3 | Actual |
| 35791 | 4508.29 | 2025-06-05 | 22 | 7 | 12 | Actual |
| 15651 | 579.00 | 2023-12-06 | 77 | 6 | 4 | Actual |
| 38783 | 333.00 | 2025-09-05 | 90 | 6 | 7 | Actual |
| 3205 | 613.21 | 2022-12-06 | 76 | 1 | 8 | Actual |
| 402 | 55.00 | 2022-10-05 | 69 | 6 | 5 | Actual |
| 27815 | 184.81 | 2024-11-04 | 89 | 6 | 12 | Actual |
| 28353 | 761.00 | 2024-12-05 | 92 | 3 | 6 | Actual |
| 35354 | 29793.00 | 2025-06-05 | 24 | 7 | 7 | Actual |
| 4938 | 8232.00 | 2023-02-05 | 18 | 7 | 5 | Actual |
| 31982 | 551.09 | 2025-03-06 | 78 | 1 | 8 | Actual |
| 9496 | 630.00 | 2023-06-05 | 61 | 2 | 6 | Actual |
| 19832 | 120.00 | 2024-04-06 | 68 | 6 | 5 | Actual |
| 27680 | 90.12 | 2024-11-04 | 68 | 6 | 11 | Actual |
| 6062 | 8232.00 | 2023-03-07 | 18 | 7 | 5 | Actual |
| 7971 | 187106.00 | 2023-05-08 | 101 | 6 | 3 | Actual |
| 29805 | 58967.33 | 2025-01-04 | 94 | 6 | 8 | Actual |
| 7160 | 157.00 | 2023-04-07 | 83 | 6 | 5 | Actual |
| 6590 | 100.00 | 2023-03-07 | 85 | 1 | 8 | Budget |
| 18486 | 200.76 | 2024-02-05 | 92 | 1 | 12 | Actual |
| 11773 | 234.00 | 2023-08-05 | 87 | 2 | 6 | Actual |
| 26757 | 68577.97 | 2024-10-04 | 54 | 6 | 13 | Actual |
| 9385 | 200.00 | 2023-06-05 | 74 | 6 | 5 | Budget |
| 36233 | 384.00 | 2025-07-06 | 66 | 1 | 6 | Actual |
| 31765 | 186.00 | 2025-03-06 | 66 | 4 | 6 | Actual |
| 22886 | 76946.00 | 2024-07-05 | 37 | 7 | 5 | Actual |
| 5319 | 48.00 | 2023-02-05 | 82 | 1 | 7 | Actual |
| 982 | 1092.01 | 2022-10-05 | 87 | 1 | 8 | Actual |
| 25586 | 75.23 | 2024-09-04 | 90 | 2 | 12 | Actual |
| 2140 | 675.34 | 2022-11-05 | 80 | 2 | 8 | Actual |
| 14962 | 293.00 | 2023-11-05 | 77 | 6 | 6 | Actual |
| 7134 | 273.00 | 2023-04-07 | 67 | 6 | 5 | Actual |
| 5743 | 192522.00 | 2023-03-07 | 29 | 7 | 3 | Actual |
| 4265 | 550.00 | 2023-01-05 | 87 | 6 | 7 | Budget |
| 31396 | 712.00 | 2025-03-06 | 90 | 1 | 3 | Actual |
| 23551 | 3.95 | 2024-07-05 | 82 | 6 | 12 | Actual |
| 24054 | 67.00 | 2024-08-04 | 83 | 6 | 6 | Actual |
| 28865 | 16743.62 | 2024-12-05 | 19 | 7 | 11 | Actual |
| 37820 | 63.53 | 2025-08-05 | 66 | 2 | 11 | Actual |
| 29730 | 1826.87 | 2025-01-04 | 77 | 1 | 8 | Actual |
| 15841 | 80.00 | 2023-12-06 | 92 | 2 | 6 | Actual |
| 21392 | 149.70 | 2024-05-07 | 81 | 3 | 11 | Actual |
| 19779 | 190314.00 | 2024-04-06 | 29 | 7 | 4 | Actual |
| 15927 | 20980.00 | 2023-12-06 | 57 | 6 | 6 | Actual |
| 39205 | 558.22 | 2025-09-05 | 66 | 6 | 12 | Actual |
| 29285 | 790.00 | 2025-01-04 | 72 | 6 | 4 | Actual |
| 32644 | 19.00 | 2025-04-06 | 96 | 1 | 4 | Actual |
| 28008 | 357.00 | 2024-12-05 | 67 | 6 | 3 | Actual |
| 12905 | 111.00 | 2023-09-05 | 92 | 2 | 6 | Actual |
| 4050 | 200.00 | 2023-01-05 | 77 | 5 | 6 | Budget |
| 31555 | 11.00 | 2025-03-06 | 96 | 6 | 4 | Actual |
| 27331 | 1468.00 | 2024-11-04 | 77 | 1 | 7 | Actual |
| 12010 | 23350.00 | 2023-08-05 | 40 | 7 | 6 | Actual |
| 23420 | 7.14 | 2024-07-05 | 71 | 5 | 11 | Actual |
| 20248 | 892.01 | 2024-04-06 | 77 | 6 | 8 | Actual |
| 13847 | 25.00 | 2023-10-05 | 84 | 2 | 6 | Actual |
| 32351 | 35000.00 | 2025-03-06 | 99 | 6 | 12 | Actual |
| 725 | 314.00 | 2022-10-05 | 65 | 6 | 6 | Actual |
| 4346 | 179.87 | 2023-01-05 | 89 | 1 | 8 | Actual |
| 19369 | 67.78 | 2024-03-06 | 89 | 4 | 11 | Actual |
| 27818 | 378.43 | 2024-11-04 | 92 | 6 | 12 | Actual |
| 7894 | 100.00 | 2023-05-08 | 83 | 1 | 3 | Budget |
| 26573 | 170.98 | 2024-10-04 | 90 | 6 | 11 | Actual |
| 7829 | 239.00 | 2023-04-07 | 97 | 6 | 8 | Actual |
| 12101 | 177.00 | 2023-08-05 | 78 | 6 | 7 | Actual |
| 28825 | 21299.03 | 2024-12-05 | 60 | 6 | 11 | Actual |
| 24387 | 13106.32 | 2024-08-04 | 60 | 4 | 11 | Actual |
| 9008 | 100.00 | 2023-06-05 | 78 | 1 | 3 | Budget |
| 5278 | 18275.00 | 2023-02-05 | 33 | 7 | 6 | Actual |
| 9141 | 110.00 | 2023-06-05 | 74 | 7 | 3 | Actual |
| 24589 | 190.12 | 2024-08-04 | 92 | 6 | 12 | Actual |
| 32375 | 13430.80 | 2025-03-06 | 38 | 7 | 12 | Actual |
| 32147 | 196.51 | 2025-03-06 | 65 | 3 | 11 | Actual |
| 15123 | -398.91 | 2023-11-05 | 91 | 1 | 8 | Actual |
| 23795 | 24935.00 | 2024-08-04 | 33 | 7 | 4 | Actual |
| 10084 | 19233.26 | 2023-06-05 | 24 | 7 | 8 | Actual |
| 10747 | 241.00 | 2023-07-06 | 90 | 4 | 6 | Actual |
| 11895 | 100.00 | 2023-08-05 | 74 | 5 | 6 | Budget |
| 16014 | 340045.00 | 2023-12-06 | 12 | 2 | 7 | Actual |
| 38932 | 193797.12 | 2025-09-05 | 37 | 7 | 8 | Actual |
| 90 | 278.00 | 2022-10-05 | 81 | 6 | 3 | Actual |
| 15514 | 18704.00 | 2023-12-06 | 54 | 6 | 3 | Actual |
| 1960 | 190.00 | 2022-11-05 | 83 | 1 | 7 | Actual |
| 29960 | 45.44 | 2025-01-04 | 69 | 6 | 11 | Actual |
| 29170 | 267.00 | 2025-01-04 | 78 | 6 | 3 | Actual |
| 26751 | 311.78 | 2024-10-04 | 90 | 2 | 13 | Actual |
| 21211 | 779.88 | 2024-05-07 | 73 | 1 | 8 | Actual |
| 313 | 20310.00 | 2022-10-05 | 24 | 7 | 4 | Actual |
| 32387 | 80.20 | 2025-03-06 | 68 | 1 | 13 | Actual |
| 1872 | 107.00 | 2022-11-05 | 78 | 6 | 6 | Actual |
| 30602 | 135.00 | 2025-02-04 | 89 | 2 | 6 | Actual |
| 33340 | 624.17 | 2025-04-06 | 76 | 6 | 11 | Actual |
| 28636 | 660.18 | 2024-12-05 | 74 | 6 | 8 | Actual |
| 17005 | 19216.00 | 2024-01-05 | 28 | 7 | 6 | Actual |
| 23785 | 45468.00 | 2024-08-04 | 19 | 7 | 4 | Actual |
| 7055 | 25670.00 | 2023-04-07 | 32 | 7 | 4 | Actual |
| 22862 | 668.00 | 2024-07-05 | 97 | 6 | 5 | Actual |
| 30802 | 79.00 | 2025-02-04 | 82 | 6 | 7 | Actual |
| 8188 | 3296.00 | 2023-05-08 | 61 | 1 | 5 | Actual |
| 24874 | 142.00 | 2024-09-04 | 68 | 6 | 5 | Actual |
| 5930 | 40900.00 | 2023-03-07 | 31 | 7 | 4 | Actual |
| 14265 | 11.40 | 2023-10-05 | 85 | 2 | 11 | Actual |
| 15183 | 138.96 | 2023-11-05 | 89 | 6 | 8 | Actual |
| 7681 | 628.37 | 2023-04-07 | 66 | 1 | 8 | Actual |
| 28560 | 43632.00 | 2024-12-05 | 40 | 7 | 7 | Actual |
| 22906 | 102.00 | 2024-07-05 | 78 | 1 | 6 | Actual |
| 38187 | 234.59 | 2025-08-05 | 89 | 6 | 13 | Actual |
| 5491 | 38.96 | 2023-02-05 | 71 | 2 | 8 | Actual |
| 25894 | -190270.00 | 2024-10-04 | 43 | 7 | 4 | Actual |
| 7715 | 290.48 | 2023-04-07 | 90 | 1 | 8 | Actual |
| 32646 | 13828.00 | 2025-04-06 | 52 | 6 | 4 | Actual |
| 30304 | 273.00 | 2025-02-04 | 89 | 6 | 3 | Actual |
| 9876 | 242.00 | 2023-06-05 | 92 | 6 | 7 | Actual |
| 12848 | 91.00 | 2023-09-05 | 84 | 1 | 6 | Actual |
| 3950 | 182.00 | 2023-01-05 | 73 | 3 | 6 | Actual |
| 3481 | 155300.00 | 2023-01-05 | 101 | 6 | 3 | Budget |
| 9218 | 4500.00 | 2023-06-05 | 52 | 6 | 4 | Budget |
| 2143 | 417.76 | 2022-11-05 | 81 | 2 | 8 | Actual |
| 5493 | 266.24 | 2023-02-05 | 73 | 2 | 8 | Actual |
| 3627 | 189.00 | 2023-01-05 | 67 | 6 | 4 | Actual |
| 34885 | 405.00 | 2025-06-05 | 87 | 7 | 3 | Actual |
| 22740 | 25790.00 | 2024-07-05 | 57 | 6 | 4 | Actual |
| 26080 | 69.00 | 2024-10-04 | 68 | 4 | 6 | Actual |
| 37657 | 42432.00 | 2025-08-05 | 32 | 7 | 7 | Actual |
| 30558 | 287.00 | 2025-02-04 | 66 | 1 | 6 | Actual |
| 38693 | 535.00 | 2025-09-05 | 92 | 6 | 6 | Actual |
| 28002 | 47817.00 | 2024-12-05 | 60 | 6 | 3 | Actual |
| 7719 | 7.00 | 2023-04-07 | 96 | 1 | 8 | Actual |
| 37420 | 186.00 | 2025-08-05 | 80 | 2 | 6 | Actual |
| 32551 | 177.00 | 2025-04-06 | 84 | 6 | 3 | Actual |
| 30653 | 60.00 | 2025-02-04 | 84 | 4 | 6 | Actual |
| 3664 | 5821.00 | 2023-01-05 | 94 | 6 | 4 | Actual |
| 21021 | 8.00 | 2024-05-07 | 96 | 4 | 6 | Actual |
| 34790 | 375.00 | 2025-06-05 | 83 | 1 | 3 | Actual |
| 29615 | 33230.00 | 2025-01-04 | 33 | 7 | 6 | Actual |
| 1812 | 58.00 | 2022-11-05 | 78 | 5 | 6 | Actual |
| 20118 | 8075.00 | 2024-04-06 | 63 | 6 | 7 | Actual |
| 14553 | 285.00 | 2023-11-05 | 78 | 6 | 3 | Actual |
| 34334 | 2018750.24 | 2025-05-07 | 46 | 7 | 8 | Actual |
| 20664 | 177.00 | 2024-05-07 | 85 | 6 | 3 | Actual |
| 23802 | -27757.00 | 2024-08-04 | 43 | 7 | 4 | Actual |
| 22468 | 27000.00 | 2024-06-04 | 99 | 6 | 11 | Actual |
| 24096 | 4727.00 | 2024-08-04 | 62 | 1 | 7 | Actual |
| 14924 | 18.00 | 2023-11-05 | 69 | 5 | 6 | Actual |
| 29289 | 1009.00 | 2025-01-04 | 77 | 6 | 4 | Actual |
| 14677 | 94.00 | 2023-11-05 | 84 | 6 | 4 | Actual |
| 35702 | 160.34 | 2025-06-05 | 78 | 1 | 12 | Actual |
| 27196 | 120.00 | 2024-11-04 | 85 | 3 | 6 | Actual |
| 2377 | 25636.00 | 2022-12-06 | 24 | 7 | 3 | Actual |
| 1894 | 349.00 | 2022-11-05 | 97 | 6 | 6 | Actual |
| 28993 | 36073.77 | 2024-12-05 | 31 | 7 | 12 | Actual |
| 15181 | 132.90 | 2023-11-05 | 85 | 6 | 8 | Actual |
| 24058 | 129.00 | 2024-08-04 | 89 | 6 | 6 | Actual |
| 5663 | 1987.00 | 2023-03-07 | 52 | 6 | 3 | Actual |
| 32380 | 8254.10 | 2025-03-06 | 100 | 7 | 12 | Actual |
| 20083 | 4859.00 | 2024-04-06 | 61 | 1 | 7 | Actual |
| 29878 | 152.89 | 2025-01-04 | 77 | 2 | 11 | Actual |
| 31077 | 36986.55 | 2025-02-04 | 57 | 6 | 11 | Actual |
| 33560 | 8001.40 | 2025-04-06 | 52 | 6 | 13 | Actual |
| 37369 | 29922.00 | 2025-08-05 | 33 | 7 | 5 | Actual |
| 23111 | 191.00 | 2024-07-05 | 89 | 1 | 7 | Actual |
| 1281 | 7.00 | 2022-11-05 | 69 | 7 | 3 | Actual |
| 24413 | 4.00 | 2024-08-04 | 96 | 4 | 11 | Actual |
| 26592 | 4552.97 | 2024-10-04 | 22 | 7 | 11 | Actual |
| 13075 | 100.00 | 2023-09-05 | 68 | 6 | 6 | Budget |
| 7862 | 19800.00 | 2023-05-08 | 60 | 1 | 3 | Actual |
| 23143 | 232.00 | 2024-07-05 | 84 | 6 | 7 | Actual |
| 25260 | 502.61 | 2024-09-04 | 81 | 2 | 8 | Actual |
| 22633 | 382.00 | 2024-07-05 | 74 | 6 | 3 | Actual |
| 31686 | 151.00 | 2025-03-06 | 68 | 1 | 6 | Actual |
| 32615 | 17.00 | 2025-04-06 | 94 | 7 | 3 | Actual |
| 38367 | 790.00 | 2025-09-05 | 92 | 1 | 4 | Actual |
| 27778 | 27.36 | 2024-11-04 | 83 | 2 | 12 | Actual |
| 34422 | 298.64 | 2025-05-07 | 66 | 4 | 11 | Actual |
| 7489 | 100.00 | 2023-04-07 | 83 | 6 | 6 | Budget |
| 18241 | 43057.94 | 2024-02-05 | 19 | 7 | 8 | Actual |
| 4371 | 325.33 | 2023-01-05 | 73 | 2 | 8 | Actual |
| 23169 | 20008.00 | 2024-07-05 | 28 | 7 | 7 | Actual |
| 32198 | 7329.62 | 2025-03-06 | 60 | 5 | 11 | Actual |
| 5212 | 6100.00 | 2023-02-05 | 63 | 6 | 6 | Budget |
| 8745 | 757.00 | 2023-05-08 | 80 | 6 | 7 | Actual |
| 33788 | 490.00 | 2025-05-07 | 74 | 6 | 4 | Actual |
| 7454 | 1300.00 | 2023-04-07 | 61 | 6 | 6 | Budget |
| 19860 | 11510.00 | 2024-04-06 | 8 | 7 | 5 | Actual |
| 28748 | 216.72 | 2024-12-05 | 73 | 3 | 11 | Actual |
| 26276 | 97194.00 | 2024-10-04 | 34 | 7 | 7 | Actual |
| 39306 | 183.71 | 2025-09-05 | 85 | 2 | 13 | Actual |
| 7762 | 101.08 | 2023-04-07 | 89 | 2 | 8 | Actual |
| 39379 | 12555.00 | 2025-10-04 | 93 | 7 | 3 | Actual |
| 13534 | 1018.00 | 2023-10-05 | 72 | 6 | 3 | Actual |
| 1486 | 60.00 | 2022-11-05 | 82 | 1 | 5 | Budget |
| 13985 | 19810.00 | 2023-10-05 | 28 | 7 | 6 | Actual |
| 961 | 535.94 | 2022-10-05 | 73 | 1 | 8 | Actual |
| 26046 | 1737676.00 | 2024-10-04 | 10 | 3 | 6 | Actual |
| 37046 | 394308.60 | 2025-07-06 | 6 | 7 | 13 | Actual |
| 33350 | 118.85 | 2025-04-06 | 89 | 6 | 11 | Actual |
| 31612 | 317.00 | 2025-03-06 | 94 | 1 | 5 | Actual |
| 18601 | 935.00 | 2024-03-06 | 80 | 6 | 3 | Actual |
| 26418 | 133.74 | 2024-10-04 | 74 | 1 | 11 | Actual |
| 24575 | 28.42 | 2024-08-04 | 74 | 6 | 12 | Actual |
| 863 | 2200.00 | 2022-10-05 | 62 | 6 | 7 | Budget |
| 25937 | 308.00 | 2024-10-04 | 67 | 6 | 5 | Actual |
| 35480 | 72547.89 | 2025-06-05 | 34 | 7 | 8 | Actual |
| 7228 | 480.00 | 2023-04-07 | 77 | 1 | 6 | Budget |
| 5554 | 198.05 | 2023-02-05 | 73 | 6 | 8 | Actual |
| 26009 | 18.00 | 2024-10-04 | 82 | 1 | 6 | Actual |
| 8132 | 199.00 | 2023-05-08 | 78 | 6 | 4 | Actual |
| 16315 | 15.65 | 2023-12-06 | 68 | 5 | 11 | Actual |
| 25136 | 1069.00 | 2024-09-04 | 77 | 1 | 7 | Actual |
| 7027 | 650.00 | 2023-04-07 | 87 | 6 | 4 | Budget |
| 32704 | 102856.00 | 2025-04-06 | 37 | 7 | 4 | Actual |
| 20564 | 48.63 | 2024-04-06 | 76 | 6 | 12 | Actual |
| 28757 | 73.10 | 2024-12-05 | 84 | 3 | 11 | Actual |
| 23788 | 12240.00 | 2024-08-04 | 22 | 7 | 4 | Actual |
| 23983 | 125.00 | 2024-08-04 | 66 | 4 | 6 | Actual |
| 23958 | 102.00 | 2024-08-04 | 67 | 3 | 6 | Actual |
| 38877 | 303812.80 | 2025-09-05 | 56 | 6 | 8 | Actual |
| 35373 | 1290.50 | 2025-06-05 | 66 | 1 | 8 | Actual |
| 27080 | 56.00 | 2024-11-04 | 82 | 6 | 5 | Actual |
| 14904 | 74.00 | 2023-11-05 | 78 | 4 | 6 | Actual |
| 35845 | 776.70 | 2025-06-05 | 74 | 2 | 13 | Actual |
| 3222 | 1092.01 | 2022-12-06 | 87 | 1 | 8 | Actual |
| 8638 | 113177.00 | 2023-05-08 | 21 | 7 | 6 | Actual |
| 4640 | 64.00 | 2023-02-05 | 67 | 7 | 3 | Actual |
| 7309 | 267.00 | 2023-04-07 | 65 | 3 | 6 | Actual |
| 10012 | 172900.00 | 2023-06-05 | 56 | 6 | 8 | Budget |
| 20735 | 255.00 | 2024-05-07 | 67 | 1 | 4 | Actual |
| 24861 | 120734.00 | 2024-09-04 | 12 | 2 | 5 | Actual |
| 15101 | 8467.91 | 2023-11-05 | 61 | 1 | 8 | Actual |
| 12591 | 2800.00 | 2023-09-05 | 61 | 6 | 4 | Budget |
| 17129 | 314.72 | 2024-01-05 | 83 | 1 | 8 | Actual |
| 32513 | 983.00 | 2025-04-06 | 81 | 1 | 3 | Actual |
| 29731 | 525.33 | 2025-01-04 | 78 | 1 | 8 | Actual |
| 8398 | 200.00 | 2023-05-08 | 77 | 2 | 6 | Budget |
| 18750 | 21961.00 | 2024-03-06 | 28 | 7 | 4 | Actual |
| 37707 | 643.52 | 2025-08-05 | 76 | 2 | 8 | Actual |
| 38734 | 104.00 | 2025-09-05 | 71 | 1 | 7 | Actual |
| 6550 | 908665.00 | 2023-03-07 | 43 | 7 | 7 | Actual |
| 34108 | 6123.00 | 2025-05-07 | 23 | 7 | 6 | Actual |
| 32049 | 213.21 | 2025-03-06 | 84 | 6 | 8 | Actual |
| 32883 | 569.00 | 2025-04-06 | 92 | 3 | 6 | Actual |
| 311 | 9416.00 | 2022-10-05 | 22 | 7 | 4 | Actual |
| 6637 | 90.00 | 2023-03-07 | 84 | 2 | 8 | Budget |
| 1489 | 216.00 | 2022-11-05 | 84 | 1 | 5 | Actual |
| 25850 | 714.00 | 2024-10-04 | 77 | 6 | 4 | Actual |
| 34191 | 33189.00 | 2025-05-07 | 7 | 7 | 7 | Actual |
| 16537 | 310.00 | 2024-01-05 | 89 | 1 | 3 | Actual |
| 33975 | 139.00 | 2025-05-07 | 87 | 2 | 6 | Actual |
| 30003 | 53931.55 | 2025-01-04 | 34 | 7 | 11 | Actual |
| 14366 | 4337.01 | 2023-10-05 | 8 | 7 | 11 | Actual |
| 25719 | 559.00 | 2024-10-04 | 66 | 6 | 3 | Actual |
| 35408 | 520.79 | 2025-06-05 | 76 | 2 | 8 | Actual |
| 4700 | 1058.00 | 2023-02-05 | 77 | 1 | 4 | Actual |
| 36028 | 272.00 | 2025-07-06 | 77 | 7 | 3 | Actual |
| 30605 | 276.00 | 2025-02-04 | 92 | 2 | 6 | Actual |
| 1629 | 111.00 | 2022-11-05 | 83 | 1 | 6 | Actual |
| 32256 | 15265.94 | 2025-03-06 | 94 | 6 | 11 | Actual |
| 11711 | 142.00 | 2023-08-05 | 78 | 1 | 6 | Actual |
| 28440 | 682.00 | 2024-12-05 | 97 | 6 | 6 | Actual |
| 32222 | 80.55 | 2025-03-06 | 92 | 5 | 11 | Actual |
| 10066 | 5.00 | 2023-06-05 | 96 | 6 | 8 | Actual |
| 25879 | 16948.00 | 2024-10-04 | 22 | 7 | 4 | Actual |
| 16639 | 390.00 | 2024-01-05 | 65 | 1 | 4 | Actual |
| 33363 | 84592.76 | 2025-04-06 | 13 | 7 | 11 | Actual |
| 25349 | 302.89 | 2024-09-04 | 77 | 1 | 11 | Actual |
| 14511 | 364.00 | 2023-11-05 | 67 | 1 | 3 | Actual |
| 20388 | 175.23 | 2024-04-06 | 77 | 4 | 11 | Actual |
| 13439 | 27321.29 | 2023-09-05 | 94 | 6 | 8 | Actual |
| 23145 | 900.00 | 2024-07-05 | 87 | 6 | 7 | Actual |
| 17211 | 13513.45 | 2024-01-05 | 18 | 7 | 8 | Actual |
| 20703 | 922.00 | 2024-05-07 | 61 | 7 | 3 | Actual |
| 21423 | 43.31 | 2024-05-07 | 85 | 4 | 11 | Actual |
| 3209 | 340.48 | 2022-12-06 | 78 | 1 | 8 | Actual |
| 26734 | 185.47 | 2024-10-04 | 67 | 2 | 13 | Actual |
| 13627 | 798.00 | 2023-10-05 | 80 | 1 | 4 | Actual |
| 21696 | 33810.00 | 2024-06-04 | 34 | 7 | 3 | Actual |
| 21289 | 69491.77 | 2024-05-07 | 94 | 6 | 8 | Actual |
| 6395 | 8156.00 | 2023-03-07 | 22 | 7 | 6 | Actual |
| 7987 | 181086.00 | 2023-05-08 | 29 | 7 | 3 | Actual |
| 17066 | 727.00 | 2024-01-05 | 77 | 6 | 7 | Actual |
| 5648 | 100.00 | 2023-03-07 | 83 | 1 | 3 | Budget |
| 27352 | 56810.00 | 2024-11-04 | 60 | 6 | 7 | Actual |
| 19603 | 432.00 | 2024-04-06 | 90 | 1 | 3 | Actual |
| 12116 | 650.00 | 2023-08-05 | 87 | 6 | 7 | Budget |
| 12170 | 90.00 | 2023-08-05 | 71 | 1 | 8 | Budget |
| 2931 | 270.00 | 2022-12-06 | 80 | 5 | 6 | Actual |
| 19087 | 5829.00 | 2024-03-06 | 61 | 6 | 7 | Actual |
| 29575 | 52.00 | 2025-01-04 | 71 | 6 | 6 | Actual |
| 21915 | 15622.00 | 2024-06-04 | 100 | 7 | 5 | Actual |
| 39192 | 100.76 | 2025-09-05 | 92 | 2 | 12 | Actual |
| 20710 | 23.00 | 2024-05-07 | 71 | 7 | 3 | Actual |
| 30331 | 46513.00 | 2025-02-04 | 33 | 7 | 3 | Actual |
| 24521 | 25.23 | 2024-08-04 | 81 | 1 | 12 | Actual |
| 15906 | 127.00 | 2023-12-06 | 73 | 5 | 6 | Actual |
| 31828 | 171.00 | 2025-03-06 | 72 | 6 | 6 | Actual |
| 25179 | 810.00 | 2024-09-04 | 87 | 6 | 7 | Actual |
| 4291 | 16610.00 | 2023-01-05 | 28 | 7 | 7 | Actual |
| 39158 | 113.53 | 2025-09-05 | 84 | 1 | 12 | Actual |
| 7269 | 13.00 | 2023-04-07 | 71 | 2 | 6 | Actual |
| 4997 | 92.00 | 2023-02-05 | 85 | 1 | 6 | Actual |
| 23826 | 211.00 | 2024-08-04 | 89 | 1 | 5 | Actual |
| 28100 | 921.00 | 2024-12-05 | 76 | 1 | 4 | Actual |
| 21901 | 17861.00 | 2024-06-04 | 24 | 7 | 5 | Actual |
| 14862 | 4.00 | 2023-11-05 | 96 | 2 | 6 | Actual |
| 10754 | 1399.00 | 2023-07-06 | 61 | 5 | 6 | Actual |
| 2669 | 100.00 | 2022-12-06 | 84 | 6 | 5 | Budget |
| 2269 | 70.00 | 2022-12-06 | 71 | 1 | 3 | Budget |
| 37440 | 179.00 | 2025-08-05 | 68 | 3 | 6 | Actual |
| 360 | 499.00 | 2022-10-05 | 81 | 1 | 5 | Actual |
| 14689 | 619519.00 | 2023-11-05 | 4 | 7 | 4 | Actual |
| 29601 | 71710.00 | 2025-01-04 | 13 | 7 | 6 | Actual |
| 16838 | 32.00 | 2024-01-05 | 82 | 1 | 6 | Actual |
| 24276 | 851739.68 | 2024-08-04 | 101 | 6 | 8 | Actual |
| 25757 | 20974.00 | 2024-10-04 | 22 | 7 | 3 | Actual |
| 37188 | -127.00 | 2025-08-05 | 91 | 7 | 3 | Actual |
| 27428 | 123.81 | 2024-11-04 | 82 | 1 | 8 | Actual |
| 23883 | 19802.00 | 2024-08-04 | 24 | 7 | 5 | Actual |
| 15516 | 11713.00 | 2023-12-06 | 57 | 6 | 3 | Actual |
| 5239 | 310.00 | 2023-02-05 | 81 | 6 | 6 | Actual |
| 20593 | 3288.05 | 2024-04-06 | 22 | 7 | 12 | Actual |
| 9793 | 515.00 | 2023-06-05 | 76 | 1 | 7 | Actual |
| 30220 | 101989.12 | 2025-01-04 | 4 | 7 | 13 | Actual |
| 30927 | 275.33 | 2025-02-04 | 89 | 6 | 8 | Actual |
| 23965 | 382.00 | 2024-08-04 | 77 | 3 | 6 | Actual |
| 17798 | 402.00 | 2024-02-05 | 66 | 6 | 5 | Actual |
| 39310 | -247.87 | 2025-09-05 | 91 | 2 | 13 | Actual |
| 33203 | 35963.87 | 2025-04-06 | 33 | 7 | 8 | Actual |
| 578 | 200.00 | 2022-10-05 | 67 | 3 | 6 | Budget |
| 33623 | 76797.00 | 2025-05-07 | 60 | 1 | 3 | Actual |
| 17809 | 772.00 | 2024-02-05 | 80 | 6 | 5 | Actual |
| 31839 | 81.00 | 2025-03-06 | 85 | 6 | 6 | Actual |
| 13598 | 115.00 | 2023-10-05 | 78 | 7 | 3 | Actual |
| 29324 | 43918.00 | 2025-01-04 | 32 | 7 | 4 | Actual |
| 18898 | 176.00 | 2024-03-06 | 80 | 2 | 6 | Actual |
| 15007 | 77500.00 | 2023-11-05 | 60 | 1 | 7 | Actual |
| 14406 | 23.10 | 2023-10-05 | 81 | 1 | 12 | Actual |
| 20849 | 10.00 | 2024-05-07 | 96 | 1 | 5 | Actual |
| 5143 | 293.00 | 2023-02-05 | 87 | 4 | 6 | Actual |
| 21062 | 119.00 | 2024-05-07 | 74 | 6 | 6 | Actual |
| 14581 | 15147.00 | 2023-11-05 | 22 | 7 | 3 | Actual |
| 657 | 165.00 | 2022-10-05 | 90 | 4 | 6 | Actual |
| 3273 | 154.11 | 2022-12-06 | 90 | 2 | 8 | Actual |
| 5123 | 161.00 | 2023-02-05 | 74 | 4 | 6 | Actual |
| 3142 | 100.00 | 2022-12-06 | 85 | 6 | 7 | Budget |
| 11991 | 41074.00 | 2023-08-05 | 14 | 7 | 6 | Actual |
| 29515 | 77.00 | 2025-01-04 | 68 | 4 | 6 | Actual |
| 8614 | 89.00 | 2023-05-08 | 85 | 6 | 6 | Actual |
| 2434 | -74.00 | 2022-12-06 | 91 | 7 | 3 | Actual |
| 7144 | 354.00 | 2023-04-07 | 73 | 6 | 5 | Actual |
| 24059 | 199.00 | 2024-08-04 | 90 | 6 | 6 | Actual |
| 16896 | 84.00 | 2024-01-05 | 85 | 3 | 6 | Actual |
| 26377 | 931342.68 | 2024-10-04 | 101 | 6 | 8 | Actual |
| 29875 | 73.10 | 2025-01-04 | 73 | 2 | 11 | Actual |
| 8451 | 550.00 | 2023-05-08 | 80 | 3 | 6 | Budget |
| 23828 | -259.00 | 2024-08-04 | 91 | 1 | 5 | Actual |
| 32797 | 69999.00 | 2025-04-06 | 37 | 7 | 5 | Actual |
| 12854 | 137.00 | 2023-09-05 | 89 | 1 | 6 | Actual |
| 10800 | 7392.00 | 2023-07-06 | 52 | 6 | 6 | Actual |
| 26483 | 186.93 | 2024-10-04 | 87 | 3 | 11 | Actual |
| 30234 | 7287.35 | 2025-01-04 | 28 | 7 | 13 | Actual |
| 26892 | 78696.00 | 2024-11-04 | 19 | 7 | 3 | Actual |
| 16811 | 26763.00 | 2024-01-05 | 32 | 7 | 5 | Actual |
| 7450 | 2813.00 | 2023-04-07 | 57 | 6 | 6 | Actual |
| 19971 | 68.00 | 2024-04-06 | 67 | 4 | 6 | Actual |
| 741 | 145.00 | 2022-10-05 | 74 | 6 | 6 | Actual |
| 19968 | 965.00 | 2024-04-06 | 62 | 4 | 6 | Actual |
| 8769 | 914136.00 | 2023-05-08 | 4 | 7 | 7 | Actual |
| 19368 | 144.38 | 2024-03-06 | 87 | 4 | 11 | Actual |
| 15229 | 126.29 | 2023-11-05 | 73 | 1 | 11 | Actual |
| 17384 | 129.48 | 2024-01-05 | 73 | 6 | 11 | Actual |
| 3654 | 100.00 | 2023-01-05 | 84 | 6 | 4 | Budget |
| 7322 | 100.00 | 2023-04-07 | 74 | 3 | 6 | Budget |
| 5126 | 313.00 | 2023-02-05 | 77 | 4 | 6 | Actual |
| 17487 | 2147.61 | 2024-01-05 | 56 | 6 | 12 | Actual |
| 10082 | 9005.79 | 2023-06-05 | 22 | 7 | 8 | Actual |
| 390 | 2293.00 | 2022-10-05 | 62 | 6 | 5 | Actual |
| 34957 | 484913.00 | 2025-06-05 | 101 | 6 | 4 | Actual |
| 2183 | 100.00 | 2022-11-05 | 67 | 6 | 8 | Budget |
| 36790 | 383.74 | 2025-07-06 | 74 | 6 | 11 | Actual |
| 23203 | 1228.38 | 2024-07-05 | 87 | 1 | 8 | Actual |
| 35114 | 22.00 | 2025-06-05 | 71 | 2 | 6 | Actual |
| 30762 | 735.00 | 2025-02-04 | 76 | 1 | 7 | Actual |
| 30025 | 147.57 | 2025-01-04 | 78 | 1 | 12 | Actual |
| 1549 | 132.00 | 2022-11-05 | 83 | 6 | 5 | Actual |
| 32880 | 278.00 | 2025-04-06 | 89 | 3 | 6 | Actual |
| 5918 | 65476.00 | 2023-03-07 | 13 | 7 | 4 | Actual |
| 32973 | 197586.00 | 2025-04-06 | 4 | 7 | 6 | Actual |
| 31251 | 58883.77 | 2025-02-04 | 37 | 7 | 12 | Actual |
| 31260 | 994.25 | 2025-02-04 | 62 | 1 | 13 | Actual |
| 6469 | 15400.00 | 2023-03-07 | 57 | 6 | 7 | Budget |
| 15435 | 1.82 | 2023-11-05 | 72 | 6 | 12 | Actual |
| 6028 | 680.00 | 2023-03-07 | 77 | 6 | 5 | Actual |
| 27270 | 525.00 | 2024-11-04 | 72 | 6 | 6 | Actual |
| 33515 | 41.60 | 2025-04-06 | 71 | 1 | 13 | Actual |
| 17347 | 9.27 | 2024-01-05 | 68 | 5 | 11 | Actual |
| 4409 | 16000.00 | 2023-01-05 | 60 | 6 | 8 | Budget |
| 20814 | 22858.00 | 2024-05-07 | 34 | 7 | 4 | Actual |
| 6731 | 19577.20 | 2023-03-07 | 33 | 7 | 8 | Actual |
| 12245 | 125.33 | 2023-08-05 | 90 | 2 | 8 | Actual |
| 11722 | 90.00 | 2023-08-05 | 85 | 1 | 6 | Budget |
| 35087 | 32.00 | 2025-06-05 | 71 | 1 | 6 | Actual |
| 24350 | 26.29 | 2024-08-04 | 83 | 2 | 11 | Actual |
| 19432 | 227.36 | 2024-03-06 | 92 | 6 | 11 | Actual |
| 35181 | 176.00 | 2025-06-05 | 89 | 4 | 6 | Actual |
| 31275 | 87.22 | 2025-02-04 | 83 | 1 | 13 | Actual |
| 38297 | 25930.00 | 2025-09-05 | 20 | 7 | 3 | Actual |
| 9319 | 200.00 | 2023-06-05 | 67 | 1 | 5 | Budget |
| 8830 | 200.00 | 2023-05-08 | 83 | 1 | 8 | Budget |
| 14905 | 283.00 | 2023-11-05 | 80 | 4 | 6 | Actual |
| 35794 | 9088.16 | 2025-06-05 | 28 | 7 | 12 | Actual |
| 17596 | 285.00 | 2024-02-05 | 78 | 6 | 3 | Actual |
| 30370 | 4394.00 | 2025-02-04 | 62 | 1 | 4 | Actual |
| 11689 | 2405.00 | 2023-08-05 | 62 | 1 | 6 | Actual |
| 28362 | 33.00 | 2024-12-05 | 69 | 4 | 6 | Actual |
| 31613 | 15.00 | 2025-03-06 | 96 | 1 | 5 | Actual |
| 6752 | 200.00 | 2023-04-07 | 67 | 1 | 3 | Budget |
| 20918 | 306.00 | 2024-05-07 | 65 | 1 | 6 | Actual |
| 6157 | 69.00 | 2023-03-07 | 78 | 2 | 6 | Actual |
| 6213 | 100.00 | 2023-03-07 | 83 | 3 | 6 | Budget |
| 8980 | 497943.49 | 2023-05-08 | 43 | 7 | 8 | Actual |
| 26500 | 149.70 | 2024-10-04 | 74 | 4 | 11 | Actual |
| 22073 | 89.00 | 2024-06-04 | 83 | 6 | 6 | Actual |
| 15750 | 143.00 | 2023-12-06 | 84 | 6 | 5 | Actual |
| 7583 | 3100.00 | 2023-04-07 | 52 | 6 | 7 | Budget |
| 34213 | 44033.00 | 2025-05-07 | 40 | 7 | 7 | Actual |
| 6972 | 96.00 | 2023-04-07 | 94 | 1 | 4 | Actual |
| 29653 | 19018.00 | 2025-01-04 | 52 | 6 | 7 | Actual |
| 10131 | 35.00 | 2023-07-06 | 82 | 1 | 3 | Actual |
| 30758 | 92.00 | 2025-02-04 | 69 | 1 | 7 | Actual |
| 30810 | 480.00 | 2025-02-04 | 92 | 6 | 7 | Actual |
| 5709 | 20.00 | 2023-03-07 | 82 | 6 | 3 | Budget |
| 11454 | 8841.00 | 2023-08-05 | 53 | 6 | 4 | Actual |
| 28342 | 166.00 | 2024-12-05 | 78 | 3 | 6 | Actual |
| 5723 | 7.00 | 2023-03-07 | 96 | 6 | 3 | Actual |
| 6118 | 94.00 | 2023-03-07 | 84 | 1 | 6 | Actual |
| 14536 | 143041.00 | 2023-11-05 | 56 | 6 | 3 | Actual |
| 21951 | 15.00 | 2024-06-04 | 71 | 2 | 6 | Actual |
| 3119 | 480.00 | 2022-12-06 | 72 | 6 | 7 | Budget |
| 33325 | 14521.24 | 2025-04-06 | 56 | 6 | 11 | Actual |
| 7662 | 23350.00 | 2023-04-07 | 32 | 7 | 7 | Actual |
| 30092 | 150.76 | 2025-01-04 | 84 | 6 | 12 | Actual |
| 972 | 480.00 | 2022-10-05 | 81 | 1 | 8 | Budget |
| 11024 | 44946.00 | 2023-07-06 | 39 | 7 | 7 | Actual |
| 1450 | 27703.00 | 2022-11-05 | 40 | 7 | 4 | Actual |
| 4528 | 90.00 | 2023-02-05 | 85 | 1 | 3 | Budget |
| 25656 | 1311.10 | 2024-10-03 | 85 | 7 | 4 | Actual |
| 15971 | 4378.00 | 2023-12-06 | 23 | 7 | 6 | Actual |
| 29069 | 155.64 | 2024-12-05 | 67 | 6 | 13 | Actual |
| 18355 | 157.15 | 2024-02-05 | 77 | 4 | 11 | Actual |
| 8998 | 39.00 | 2023-06-05 | 71 | 1 | 3 | Actual |
| 36059 | 1321.00 | 2025-07-06 | 81 | 1 | 4 | Actual |
| 5444 | 496.54 | 2023-02-05 | 73 | 1 | 8 | Actual |
| 5825 | 564.00 | 2023-03-07 | 76 | 1 | 4 | Actual |
| 5995 | 0.00 | 2023-03-07 | 54 | 6 | 5 | Budget |
| 24409 | 142.25 | 2024-08-04 | 90 | 4 | 11 | Actual |
| 26431 | -274.77 | 2024-10-04 | 91 | 1 | 11 | Actual |
| 37279 | 179439.00 | 2025-08-05 | 37 | 7 | 4 | Actual |
| 26056 | 41.00 | 2024-10-04 | 71 | 3 | 6 | Actual |
| 29283 | 78.00 | 2025-01-04 | 69 | 6 | 4 | Actual |
| 17102 | 25696.00 | 2024-01-05 | 33 | 7 | 7 | Actual |
| 10696 | 100.00 | 2023-07-06 | 85 | 3 | 6 | Budget |
| 112 | 76978.00 | 2022-10-05 | 4 | 7 | 3 | Actual |
| 1231 | 276.00 | 2022-11-05 | 90 | 6 | 3 | Actual |
| 17962 | 835.00 | 2024-02-05 | 62 | 5 | 6 | Actual |
| 39001 | 27.36 | 2025-09-05 | 69 | 3 | 11 | Actual |
| 13839 | 150.00 | 2023-10-05 | 74 | 2 | 6 | Actual |
| 10874 | 3367.00 | 2023-07-06 | 23 | 7 | 6 | Actual |
| 20355 | 29.48 | 2024-04-06 | 68 | 3 | 11 | Actual |
| 24999 | 121.00 | 2024-09-04 | 83 | 3 | 6 | Actual |
| 7675 | 2800.00 | 2023-04-07 | 61 | 1 | 8 | Budget |
| 23156 | 772427.00 | 2024-07-05 | 6 | 7 | 7 | Actual |
| 2026 | 630.00 | 2022-11-05 | 87 | 6 | 7 | Actual |
| 29149 | 93119.00 | 2025-01-04 | 12 | 2 | 3 | Actual |
| 22157 | 364.00 | 2024-06-04 | 73 | 6 | 7 | Actual |
| 22915 | 275.00 | 2024-07-05 | 90 | 1 | 6 | Actual |
| 14729 | 728.00 | 2023-11-05 | 77 | 1 | 5 | Actual |
| 1191 | 2400.00 | 2022-11-05 | 63 | 6 | 3 | Budget |
| 14046 | 448.00 | 2023-10-05 | 74 | 6 | 7 | Actual |
| 10032 | 35.93 | 2023-06-05 | 69 | 6 | 8 | Actual |
| 25745 | 319739.00 | 2024-10-04 | 101 | 6 | 3 | Actual |
| 27214 | 203.00 | 2024-11-04 | 76 | 4 | 6 | Actual |
| 29941 | 114.59 | 2025-01-04 | 89 | 4 | 11 | Actual |
| 5361 | 42.00 | 2023-02-05 | 71 | 6 | 7 | Actual |
| 18588 | 7303.00 | 2024-03-06 | 63 | 6 | 3 | Actual |
| 37823 | 8.21 | 2025-08-05 | 69 | 2 | 11 | Actual |
| 4249 | 550.00 | 2023-01-05 | 77 | 6 | 7 | Budget |
| 12938 | 550.00 | 2023-09-05 | 80 | 3 | 6 | Budget |
| 11003 | 20339.00 | 2023-07-06 | 7 | 7 | 7 | Actual |
| 9966 | 455.64 | 2023-06-05 | 65 | 2 | 8 | Actual |
| 9700 | 280.00 | 2023-06-05 | 66 | 6 | 6 | Budget |
| 6856 | 44384.00 | 2023-04-07 | 13 | 7 | 3 | Actual |
| 31580 | 221015.00 | 2025-03-06 | 37 | 7 | 4 | Actual |
| 23600 | 166.00 | 2024-08-04 | 71 | 1 | 3 | Actual |
| 6046 | 214.00 | 2023-03-07 | 90 | 6 | 5 | Actual |
| 18322 | 37.99 | 2024-02-05 | 68 | 3 | 11 | Actual |
| 20127 | 329.00 | 2024-04-06 | 74 | 6 | 7 | Actual |
| 33221 | 109.27 | 2025-04-06 | 71 | 1 | 11 | Actual |
| 1899 | 421804.00 | 2022-11-05 | 6 | 7 | 6 | Actual |
| 30042 | 426.30 | 2025-01-04 | 62 | 2 | 12 | Actual |
| 17877 | 479.00 | 2024-02-05 | 92 | 1 | 6 | Actual |
| 6644 | -139.83 | 2023-03-07 | 91 | 2 | 8 | Actual |
| 28247 | 773118.00 | 2024-12-05 | 6 | 7 | 5 | Actual |
| 27628 | 453.96 | 2024-11-04 | 80 | 4 | 11 | Actual |
| 27483 | 296.54 | 2024-11-04 | 73 | 6 | 8 | Actual |
| 32820 | 41.00 | 2025-04-06 | 82 | 1 | 6 | Actual |
| 35569 | 115.65 | 2025-06-05 | 94 | 3 | 11 | Actual |
| 39111 | 152812.12 | 2025-09-05 | 101 | 6 | 11 | Actual |
| 33990 | 28.00 | 2025-05-07 | 69 | 3 | 6 | Actual |
| 14030 | 25900.00 | 2023-10-05 | 53 | 6 | 7 | Actual |
| 20947 | 35.00 | 2024-05-07 | 67 | 2 | 6 | Actual |
| 2638 | 400.00 | 2022-12-06 | 65 | 6 | 5 | Actual |
| 37033 | 157.40 | 2025-07-06 | 83 | 6 | 13 | Actual |
| 29284 | 114.00 | 2025-01-04 | 71 | 6 | 4 | Actual |
| 29529 | 347.00 | 2025-01-04 | 87 | 4 | 6 | Actual |
| 33960 | 32.00 | 2025-05-07 | 67 | 2 | 6 | Actual |
| 30015 | 346.51 | 2025-01-04 | 65 | 1 | 12 | Actual |
| 22088 | 5603.00 | 2024-06-04 | 8 | 7 | 6 | Actual |
| 35524 | 24.16 | 2025-06-05 | 69 | 2 | 11 | Actual |
| 8248 | 2200.00 | 2023-05-08 | 62 | 6 | 5 | Budget |
| 38052 | 553.96 | 2025-08-05 | 65 | 6 | 12 | Actual |
| 19010 | 421.00 | 2024-03-06 | 80 | 6 | 6 | Actual |
| 17048 | 12080.00 | 2024-01-05 | 53 | 6 | 7 | Actual |
| 37629 | 242.00 | 2025-08-05 | 85 | 6 | 7 | Actual |
| 9451 | 445.00 | 2023-06-05 | 65 | 1 | 6 | Actual |
| 27610 | -175.83 | 2024-11-04 | 91 | 3 | 11 | Actual |
| 17955 | 112.00 | 2024-02-05 | 89 | 4 | 6 | Actual |
| 38057 | 89.06 | 2025-08-05 | 71 | 6 | 12 | Actual |
| 6668 | 429.88 | 2023-03-07 | 66 | 6 | 8 | Actual |
| 29292 | 657.00 | 2025-01-04 | 81 | 6 | 4 | Actual |
| 33610 | 65611.25 | 2025-04-06 | 29 | 7 | 13 | Actual |
| 9936 | 200.00 | 2023-06-05 | 78 | 1 | 8 | Budget |
| 36253 | 702.00 | 2025-07-06 | 92 | 1 | 6 | Actual |
| 26440 | 63.53 | 2024-10-04 | 66 | 2 | 11 | Actual |
| 2231 | 107651.57 | 2022-11-05 | 15 | 7 | 8 | Actual |
| 7636 | 254.00 | 2023-04-07 | 90 | 6 | 7 | Actual |
| 38508 | 14817.00 | 2025-09-05 | 18 | 7 | 5 | Actual |
| 39138 | 817472.95 | 2025-09-05 | 46 | 7 | 11 | Actual |
| 34376 | 141.19 | 2025-05-07 | 77 | 2 | 11 | Actual |
| 28703 | 148.63 | 2024-12-05 | 85 | 1 | 11 | Actual |
| 15064 | 294.00 | 2023-11-05 | 90 | 6 | 7 | Actual |
| 12827 | 34.00 | 2023-09-05 | 69 | 1 | 6 | Actual |
Generated 2025-11-04 06:20:53.514 UTC