[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 22808
16601 items
NOTE: Only 1000 elements of total 16601 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38276 | 179.00 | 2025-09-07 | 84 | 6 | 3 | Actual |
| 30920 | 1375.35 | 2025-02-06 | 80 | 6 | 8 | Actual |
| 27415 | 1485.96 | 2024-11-06 | 65 | 1 | 8 | Actual |
| 27289 | 47500.00 | 2024-11-06 | 99 | 6 | 6 | Actual |
| 32009 | 907.16 | 2025-03-08 | 77 | 2 | 8 | Actual |
| 3270 | 410.18 | 2022-12-08 | 87 | 2 | 8 | Actual |
| 10724 | 100.00 | 2023-07-08 | 74 | 4 | 6 | Budget |
| 30471 | 356.00 | 2025-02-06 | 74 | 1 | 5 | Actual |
| 16539 | -382.00 | 2024-01-07 | 91 | 1 | 3 | Actual |
| 18273 | 264.59 | 2024-02-07 | 77 | 1 | 11 | Actual |
| 14281 | 25.23 | 2023-10-07 | 71 | 3 | 11 | Actual |
| 14601 | 91.00 | 2023-11-07 | 66 | 7 | 3 | Actual |
| 15456 | 14423.37 | 2023-11-07 | 4 | 7 | 12 | Actual |
| 28324 | -92.00 | 2024-12-07 | 91 | 2 | 6 | Actual |
| 13194 | 33700.00 | 2023-09-07 | 53 | 6 | 7 | Budget |
| 1972 | 9.00 | 2022-11-07 | 96 | 1 | 7 | Actual |
| 938 | 350000.00 | 2022-10-07 | 42 | 7 | 7 | Actual |
| 1614 | 125.00 | 2022-11-07 | 74 | 1 | 6 | Actual |
| 20364 | 63.53 | 2024-04-08 | 81 | 3 | 11 | Actual |
| 35667 | 75551.10 | 2025-06-07 | 15 | 7 | 11 | Actual |
| 28886 | 2711.45 | 2024-12-07 | 61 | 1 | 12 | Actual |
| 27889 | 585.47 | 2024-11-06 | 74 | 2 | 13 | Actual |
| 16879 | 3309.00 | 2024-01-07 | 62 | 3 | 6 | Actual |
| 3965 | 100.00 | 2023-01-07 | 83 | 3 | 6 | Budget |
| 21607 | 9979.67 | 2024-05-09 | 38 | 7 | 12 | Actual |
| 31268 | 496.00 | 2025-02-06 | 74 | 1 | 13 | Actual |
| 4428 | 857.16 | 2023-01-07 | 72 | 6 | 8 | Actual |
| 19212 | 160.18 | 2024-03-08 | 67 | 6 | 8 | Actual |
| 6399 | 121422.00 | 2023-03-09 | 29 | 7 | 6 | Actual |
| 33405 | 90.12 | 2025-04-08 | 84 | 1 | 12 | Actual |
| 4319 | 67.75 | 2023-01-07 | 69 | 1 | 8 | Actual |
| 4220 | 2700.00 | 2023-01-07 | 57 | 6 | 7 | Budget |
| 5074 | 213.00 | 2023-02-07 | 73 | 3 | 6 | Actual |
| 20033 | 247.00 | 2024-04-08 | 72 | 6 | 6 | Actual |
| 2006 | 255.00 | 2022-11-07 | 74 | 6 | 7 | Actual |
| 6766 | 100.00 | 2023-04-09 | 78 | 1 | 3 | Budget |
| 38643 | 17.00 | 2025-09-07 | 69 | 5 | 6 | Actual |
| 27568 | 26.29 | 2024-11-06 | 71 | 2 | 11 | Actual |
| 20233 | 121589.71 | 2024-04-08 | 56 | 6 | 8 | Actual |
| 17068 | 789.00 | 2024-01-07 | 80 | 6 | 7 | Actual |
| 22864 | 379768.00 | 2024-07-07 | 101 | 6 | 5 | Actual |
| 9792 | 242.00 | 2023-06-07 | 74 | 1 | 7 | Actual |
| 13154 | 200.00 | 2023-09-07 | 67 | 1 | 7 | Budget |
| 29246 | 1326.00 | 2025-01-06 | 66 | 1 | 4 | Actual |
| 29784 | 372.30 | 2025-01-06 | 67 | 6 | 8 | Actual |
| 5786 | 12.00 | 2023-03-09 | 82 | 7 | 3 | Actual |
| 30623 | 570.00 | 2025-02-06 | 80 | 3 | 6 | Actual |
| 14100 | 645.03 | 2023-10-07 | 66 | 1 | 8 | Actual |
| 37387 | 42.00 | 2025-08-07 | 71 | 1 | 6 | Actual |
| 3768 | 42.00 | 2023-01-07 | 69 | 6 | 5 | Actual |
| 35456 | 59064.30 | 2025-06-07 | 94 | 6 | 8 | Actual |
| 25995 | 1017.00 | 2024-10-06 | 62 | 1 | 6 | Actual |
| 430 | 630.00 | 2022-10-07 | 87 | 6 | 5 | Actual |
| 22715 | 64.00 | 2024-07-07 | 69 | 1 | 4 | Actual |
| 23528 | 4.00 | 2024-07-07 | 96 | 1 | 12 | Actual |
| 17127 | 916.25 | 2024-01-07 | 81 | 1 | 8 | Actual |
| 6825 | 380.00 | 2023-04-09 | 77 | 6 | 3 | Budget |
| 25827 | 714.00 | 2024-10-06 | 92 | 1 | 4 | Actual |
| 3624 | 380.00 | 2023-01-07 | 65 | 6 | 4 | Budget |
| 27789 | 16486.17 | 2024-11-06 | 54 | 6 | 12 | Actual |
| 33778 | 6230.00 | 2025-05-09 | 62 | 6 | 4 | Actual |
| 17111 | 20603.00 | 2024-01-07 | 100 | 7 | 7 | Actual |
| 29994 | 73358.51 | 2025-01-06 | 21 | 7 | 11 | Actual |
| 7650 | 88437.00 | 2023-04-09 | 14 | 7 | 7 | Actual |
| 38978 | 172.04 | 2025-09-07 | 76 | 2 | 11 | Actual |
| 14876 | 249.00 | 2023-11-07 | 76 | 3 | 6 | Actual |
| 9304 | 23891.00 | 2023-06-07 | 40 | 7 | 4 | Actual |
| 4450 | 80.00 | 2023-01-07 | 85 | 6 | 8 | Budget |
| 4174 | 531.00 | 2023-01-07 | 66 | 1 | 7 | Actual |
| 27964 | 58876.03 | 2024-11-06 | 39 | 7 | 13 | Actual |
| 36290 | 151.00 | 2025-07-08 | 68 | 3 | 6 | Actual |
| 21932 | 22.00 | 2024-06-06 | 82 | 1 | 6 | Actual |
| 28896 | 310.34 | 2024-12-07 | 76 | 1 | 12 | Actual |
| 11575 | 58.00 | 2023-08-07 | 82 | 1 | 5 | Actual |
| 15817 | 4922.00 | 2023-12-08 | 60 | 2 | 6 | Actual |
| 4703 | 303.00 | 2023-02-07 | 78 | 1 | 4 | Actual |
| 14717 | 44894.00 | 2023-11-07 | 60 | 1 | 5 | Actual |
| 38408 | 732890.00 | 2025-09-07 | 4 | 7 | 4 | Actual |
| 9931 | 292.00 | 2023-06-07 | 74 | 1 | 8 | Actual |
| 24762 | 878.00 | 2024-09-06 | 87 | 1 | 4 | Actual |
| 15209 | 28784.95 | 2023-11-07 | 32 | 7 | 8 | Actual |
| 3652 | 157.00 | 2023-01-07 | 83 | 6 | 4 | Actual |
| 30863 | 476.85 | 2025-02-06 | 85 | 1 | 8 | Actual |
| 34757 | 1534.61 | 2025-05-09 | 23 | 7 | 13 | Actual |
| 11236 | 100.00 | 2023-08-07 | 74 | 1 | 3 | Budget |
| 3902 | 142.00 | 2023-01-07 | 74 | 2 | 6 | Actual |
| 11373 | 43.00 | 2023-08-07 | 73 | 7 | 3 | Actual |
| 8615 | 80.00 | 2023-05-10 | 85 | 6 | 6 | Budget |
| 19495 | 109.27 | 2024-03-08 | 62 | 2 | 12 | Actual |
| 19063 | 342.00 | 2024-03-08 | 74 | 1 | 7 | Actual |
| 38259 | 6113.00 | 2025-09-07 | 63 | 6 | 3 | Actual |
| 32845 | 157.00 | 2025-04-08 | 80 | 2 | 6 | Actual |
| 18816 | 185.00 | 2024-03-08 | 83 | 6 | 5 | Actual |
| 20418 | 77.36 | 2024-04-08 | 81 | 5 | 11 | Actual |
| 6999 | 62.00 | 2023-04-09 | 69 | 6 | 4 | Actual |
| 38315 | 12558.00 | 2025-09-07 | 60 | 7 | 3 | Actual |
| 13863 | 80.00 | 2023-10-07 | 68 | 3 | 6 | Actual |
| 25111 | 159582.00 | 2024-09-06 | 29 | 7 | 6 | Actual |
| 28288 | 613.00 | 2024-12-07 | 80 | 1 | 6 | Actual |
| 38844 | 461.70 | 2025-09-07 | 94 | 1 | 8 | Actual |
| 28100 | 921.00 | 2024-12-07 | 76 | 1 | 4 | Actual |
| 17306 | 28.42 | 2024-01-07 | 85 | 3 | 11 | Actual |
| 22968 | 454.00 | 2024-07-07 | 87 | 3 | 6 | Actual |
| 22450 | 163.53 | 2024-06-06 | 74 | 6 | 11 | Actual |
| 32784 | 47217.00 | 2025-04-08 | 19 | 7 | 5 | Actual |
| 15013 | 336.00 | 2023-11-07 | 68 | 1 | 7 | Actual |
| 29020 | 343.36 | 2024-12-07 | 81 | 1 | 13 | Actual |
| 28047 | 41665.00 | 2024-12-07 | 24 | 7 | 3 | Actual |
| 15149 | 123.81 | 2023-11-07 | 89 | 2 | 8 | Actual |
| 4897 | 300.00 | 2023-02-07 | 73 | 6 | 5 | Budget |
| 30852 | 296.54 | 2025-02-06 | 71 | 1 | 8 | Actual |
| 23644 | 182.00 | 2024-08-06 | 83 | 6 | 3 | Actual |
| 15878 | 14.00 | 2023-12-08 | 69 | 4 | 6 | Actual |
| 35633 | 279.49 | 2025-06-07 | 65 | 6 | 11 | Actual |
| 5879 | 743.00 | 2023-03-09 | 72 | 6 | 4 | Actual |
| 25230 | 435.94 | 2024-09-06 | 78 | 1 | 8 | Actual |
| 34191 | 33189.00 | 2025-05-09 | 7 | 7 | 7 | Actual |
| 27687 | 426.30 | 2024-11-06 | 77 | 6 | 11 | Actual |
| 38419 | 17118.00 | 2025-09-07 | 22 | 7 | 4 | Actual |
| 10458 | 180.00 | 2023-07-08 | 83 | 1 | 5 | Actual |
| 2816 | 380.00 | 2022-12-08 | 65 | 3 | 6 | Budget |
| 13726 | 162.00 | 2023-10-07 | 85 | 1 | 5 | Actual |
| 32858 | 661370.00 | 2025-04-08 | 11 | 3 | 6 | Actual |
| 15065 | -235.00 | 2023-11-07 | 91 | 6 | 7 | Actual |
| 26074 | 16411.00 | 2024-10-06 | 60 | 4 | 6 | Actual |
| 14106 | 485.94 | 2023-10-07 | 74 | 1 | 8 | Actual |
| 29198 | 20974.00 | 2025-01-06 | 22 | 7 | 3 | Actual |
| 10893 | 3900.00 | 2023-07-08 | 61 | 1 | 7 | Budget |
| 3009 | 8.00 | 2022-12-08 | 96 | 6 | 6 | Actual |
| 8763 | 68492.00 | 2023-05-10 | 94 | 6 | 7 | Actual |
| 4533 | 280.00 | 2023-02-07 | 90 | 1 | 3 | Actual |
| 31387 | 428.00 | 2025-03-08 | 78 | 1 | 3 | Actual |
| 4516 | 200.00 | 2023-02-07 | 78 | 1 | 3 | Budget |
| 23305 | 1550.79 | 2024-07-07 | 62 | 1 | 11 | Actual |
| 37495 | 128.00 | 2025-08-07 | 73 | 5 | 6 | Actual |
| 1914 | 81801.00 | 2022-11-07 | 31 | 7 | 6 | Actual |
| 29549 | 266.00 | 2025-01-06 | 80 | 5 | 6 | Actual |
| 32734 | -342.00 | 2025-04-08 | 91 | 1 | 5 | Actual |
| 32598 | 29.00 | 2025-04-08 | 71 | 7 | 3 | Actual |
| 24165 | 12485.00 | 2024-08-06 | 18 | 7 | 7 | Actual |
| 7287 | 63.00 | 2023-04-09 | 83 | 2 | 6 | Actual |
| 15203 | 11708.88 | 2023-11-07 | 22 | 7 | 8 | Actual |
| 15838 | 39.00 | 2023-12-08 | 89 | 2 | 6 | Actual |
| 15032 | 424.00 | 2023-11-07 | 94 | 1 | 7 | Actual |
| 19696 | 166.00 | 2024-04-08 | 92 | 7 | 3 | Actual |
| 25863 | 32993.00 | 2024-10-06 | 94 | 6 | 4 | Actual |
| 34700 | 48.62 | 2025-05-09 | 82 | 2 | 13 | Actual |
| 6738 | 983294.07 | 2023-03-09 | 43 | 7 | 8 | Actual |
| 6617 | 50.00 | 2023-03-09 | 71 | 2 | 8 | Budget |
| 11052 | 1240.50 | 2023-07-08 | 77 | 1 | 8 | Actual |
| 23999 | 302.00 | 2024-08-06 | 87 | 4 | 6 | Actual |
| 14109 | 376.85 | 2023-10-07 | 78 | 1 | 8 | Actual |
| 32380 | 8254.10 | 2025-03-08 | 100 | 7 | 12 | Actual |
| 13530 | 308.00 | 2023-10-07 | 67 | 6 | 3 | Actual |
| 11077 | 26484.91 | 2023-07-08 | 60 | 2 | 8 | Actual |
| 29278 | 11853.00 | 2025-01-06 | 63 | 6 | 4 | Actual |
| 16802 | 34101.00 | 2024-01-07 | 19 | 7 | 5 | Actual |
| 6961 | 200.00 | 2023-04-09 | 83 | 1 | 4 | Budget |
| 14455 | 5.01 | 2023-10-07 | 69 | 6 | 12 | Actual |
| 3786 | 480.00 | 2023-01-07 | 81 | 6 | 5 | Budget |
| 24811 | 35233.00 | 2024-09-06 | 14 | 7 | 4 | Actual |
| 7258 | 750.00 | 2023-04-09 | 62 | 2 | 6 | Budget |
| 4214 | 7553.00 | 2023-01-07 | 52 | 6 | 7 | Actual |
| 13342 | 200.00 | 2023-09-07 | 66 | 2 | 8 | Budget |
| 18596 | 432.00 | 2024-03-08 | 73 | 6 | 3 | Actual |
| 33558 | 253.89 | 2025-04-08 | 92 | 2 | 13 | Actual |
| 32177 | 63.53 | 2025-03-08 | 68 | 4 | 11 | Actual |
| 12266 | 14004.37 | 2023-08-07 | 63 | 6 | 8 | Actual |
| 11811 | 380.00 | 2023-08-07 | 81 | 3 | 6 | Budget |
| 6953 | 278.00 | 2023-04-09 | 78 | 1 | 4 | Actual |
| 15446 | 13.53 | 2023-11-07 | 85 | 6 | 12 | Actual |
| 36972 | 460.91 | 2025-07-08 | 81 | 1 | 13 | Actual |
| 34284 | 55.63 | 2025-05-09 | 69 | 6 | 8 | Actual |
| 18275 | 299.70 | 2024-02-07 | 80 | 1 | 11 | Actual |
| 3029 | 121422.00 | 2022-12-08 | 29 | 7 | 6 | Actual |
| 8893 | 48300.00 | 2023-05-10 | 52 | 6 | 8 | Budget |
| 5137 | 65.00 | 2023-02-07 | 83 | 4 | 6 | Actual |
| 39197 | 865.67 | 2025-09-07 | 54 | 6 | 12 | Actual |
| 4153 | 138768.00 | 2023-01-07 | 29 | 7 | 6 | Actual |
| 6684 | 2600.00 | 2023-03-09 | 76 | 6 | 8 | Budget |
| 20045 | 302.00 | 2024-04-08 | 87 | 6 | 6 | Actual |
| 26369 | 182.90 | 2024-10-06 | 89 | 6 | 8 | Actual |
| 12882 | 94.00 | 2023-09-07 | 76 | 2 | 6 | Actual |
| 29082 | 155.64 | 2024-12-07 | 83 | 6 | 13 | Actual |
| 37029 | 199.50 | 2025-07-08 | 78 | 6 | 13 | Actual |
| 5124 | 174.00 | 2023-02-07 | 76 | 4 | 6 | Actual |
| 9298 | 22164.00 | 2023-06-07 | 33 | 7 | 4 | Actual |
| 4709 | 70.00 | 2023-02-07 | 82 | 1 | 4 | Budget |
| 22072 | 25.00 | 2024-06-06 | 82 | 6 | 6 | Actual |
| 6077 | 18815.00 | 2023-03-09 | 38 | 7 | 5 | Actual |
| 36395 | 632.00 | 2025-07-08 | 97 | 6 | 6 | Actual |
| 38354 | 864.00 | 2025-09-07 | 76 | 1 | 4 | Actual |
| 9880 | 64000.00 | 2023-06-07 | 99 | 6 | 7 | Actual |
| 28010 | 78.00 | 2024-12-07 | 69 | 6 | 3 | Actual |
| 3300 | 70.00 | 2022-12-08 | 68 | 6 | 8 | Budget |
| 5292 | 1664.00 | 2023-02-07 | 62 | 1 | 7 | Actual |
| 19051 | 33346.00 | 2024-03-08 | 46 | 7 | 6 | Actual |
| 34170 | 6485.00 | 2025-05-09 | 76 | 6 | 7 | Actual |
| 716 | 4177.00 | 2022-10-07 | 57 | 6 | 6 | Actual |
| 6467 | 142562.00 | 2023-03-09 | 56 | 6 | 7 | Actual |
| 13546 | 990.00 | 2023-10-07 | 87 | 6 | 3 | Actual |
| 11340 | 4811.00 | 2023-08-07 | 23 | 7 | 3 | Actual |
| 35912 | 56579.50 | 2025-06-07 | 29 | 7 | 13 | Actual |
| 36438 | 1621.00 | 2025-07-08 | 77 | 1 | 7 | Actual |
| 23517 | 44.38 | 2024-07-07 | 80 | 1 | 12 | Actual |
| 9273 | 348.00 | 2023-06-07 | 92 | 6 | 4 | Actual |
| 21839 | 542.00 | 2024-06-06 | 81 | 1 | 5 | Actual |
| 9718 | 114.00 | 2023-06-07 | 78 | 6 | 6 | Actual |
| 12970 | 80.00 | 2023-09-07 | 68 | 4 | 6 | Budget |
| 12930 | 124.00 | 2023-09-07 | 74 | 3 | 6 | Actual |
| 38342 | 41537.00 | 2025-09-07 | 100 | 7 | 3 | Actual |
| 23115 | 333.00 | 2024-07-07 | 94 | 1 | 7 | Actual |
| 12517 | 30.00 | 2023-09-07 | 83 | 7 | 3 | Budget |
| 3724 | 194.00 | 2023-01-07 | 78 | 1 | 5 | Actual |
| 23416 | 36.93 | 2024-07-07 | 66 | 5 | 11 | Actual |
| 26337 | 296.54 | 2024-10-06 | 90 | 2 | 8 | Actual |
| 20136 | 128.00 | 2024-04-08 | 85 | 6 | 7 | Actual |
| 3940 | 222.00 | 2023-01-07 | 66 | 3 | 6 | Actual |
| 7364 | 23.00 | 2023-04-09 | 71 | 4 | 6 | Actual |
| 13209 | 14200.00 | 2023-09-07 | 63 | 6 | 7 | Budget |
| 32355 | 11189.27 | 2025-03-08 | 7 | 7 | 12 | Actual |
| 30027 | 339.06 | 2025-01-06 | 81 | 1 | 12 | Actual |
| 32316 | 71614.86 | 2025-03-08 | 12 | 2 | 12 | Actual |
| 38863 | 52.60 | 2025-09-07 | 82 | 2 | 8 | Actual |
| 478 | 218.00 | 2022-10-07 | 65 | 1 | 6 | Actual |
| 31695 | 351.00 | 2025-03-08 | 81 | 1 | 6 | Actual |
| 3850 | 59.00 | 2023-01-07 | 71 | 1 | 6 | Actual |
| 31418 | 355.00 | 2025-03-08 | 73 | 6 | 3 | Actual |
| 30119 | 77380.92 | 2025-01-06 | 29 | 7 | 12 | Actual |
| 35275 | 29350.00 | 2025-06-07 | 100 | 7 | 6 | Actual |
| 12024 | 200.00 | 2023-08-07 | 67 | 1 | 7 | Budget |
| 13455 | 73070.62 | 2023-09-07 | 21 | 7 | 8 | Actual |
| 8613 | 80.00 | 2023-05-10 | 84 | 6 | 6 | Budget |
| 4733 | 12010.00 | 2023-02-07 | 57 | 6 | 4 | Actual |
| 14555 | 686.00 | 2023-11-07 | 81 | 6 | 3 | Actual |
| 19653 | 56836.00 | 2024-04-08 | 19 | 7 | 3 | Actual |
| 36875 | 49.70 | 2025-07-08 | 73 | 2 | 12 | Actual |
| 11454 | 8841.00 | 2023-08-07 | 53 | 6 | 4 | Actual |
| 26101 | 1279.00 | 2024-10-06 | 61 | 5 | 6 | Actual |
| 14704 | 194274.00 | 2023-11-07 | 29 | 7 | 4 | Actual |
| 11902 | 80.00 | 2023-08-07 | 78 | 5 | 6 | Budget |
| 4380 | 811.70 | 2023-01-07 | 80 | 2 | 8 | Actual |
| 22587 | 6262.58 | 2024-06-06 | 100 | 7 | 12 | Actual |
| 17322 | 17.78 | 2024-01-07 | 71 | 4 | 11 | Actual |
| 28911 | 6.00 | 2024-12-07 | 96 | 1 | 12 | Actual |
| 13811 | 191.00 | 2023-10-07 | 73 | 1 | 6 | Actual |
| 17226 | 33541.10 | 2024-01-07 | 38 | 7 | 8 | Actual |
| 942 | 15543.00 | 2022-10-07 | 100 | 7 | 7 | Actual |
| 1446 | 89871.00 | 2022-11-07 | 35 | 7 | 4 | Actual |
| 6039 | 200.00 | 2023-03-09 | 84 | 6 | 5 | Budget |
| 32082 | 203533.66 | 2025-03-08 | 37 | 7 | 8 | Actual |
| 799 | 629881.70 | 2022-10-07 | 45 | 7 | 6 | Actual |
| 14546 | 73.00 | 2023-11-07 | 69 | 6 | 3 | Actual |
| 33984 | 2966.00 | 2025-05-09 | 61 | 3 | 6 | Actual |
| 22441 | 1566.75 | 2024-06-06 | 63 | 6 | 11 | Actual |
| 35668 | 5255.11 | 2025-06-07 | 18 | 7 | 11 | Actual |
| 2862 | 1400.00 | 2022-12-08 | 62 | 4 | 6 | Budget |
| 7692 | 323.81 | 2023-04-09 | 74 | 1 | 8 | Actual |
| 19638 | -218.00 | 2024-04-08 | 91 | 6 | 3 | Actual |
| 19793 | 5735.00 | 2024-04-08 | 61 | 1 | 5 | Actual |
| 2922 | 108.00 | 2022-12-08 | 73 | 5 | 6 | Actual |
| 18650 | 42.00 | 2024-03-08 | 68 | 7 | 3 | Actual |
| 27312 | 214938.00 | 2024-11-06 | 37 | 7 | 6 | Actual |
| 30949 | 36995.71 | 2025-02-06 | 24 | 7 | 8 | Actual |
| 33057 | 354.00 | 2025-04-08 | 90 | 6 | 7 | Actual |
| 28148 | 42192.00 | 2024-12-07 | 94 | 6 | 4 | Actual |
| 38424 | 71913.00 | 2025-09-07 | 31 | 7 | 4 | Actual |
| 25620 | 157.15 | 2024-09-06 | 92 | 6 | 12 | Actual |
| 17698 | 1846.00 | 2024-02-07 | 54 | 6 | 4 | Actual |
| 38680 | 1134.00 | 2025-09-07 | 76 | 6 | 6 | Actual |
| 17630 | 38822.00 | 2024-02-07 | 32 | 7 | 3 | Actual |
| 16851 | 797.00 | 2024-01-07 | 62 | 2 | 6 | Actual |
| 32631 | 503.00 | 2025-04-08 | 78 | 1 | 4 | Actual |
| 10963 | 80.00 | 2023-07-08 | 71 | 6 | 7 | Budget |
| 19464 | 239817.46 | 2024-03-08 | 46 | 7 | 11 | Actual |
| 34718 | 562.67 | 2025-05-09 | 65 | 6 | 13 | Actual |
| 11595 | 11152.00 | 2023-08-07 | 53 | 6 | 5 | Actual |
| 7182 | 50974.00 | 2023-04-09 | 14 | 7 | 5 | Actual |
| 28939 | 1.00 | 2024-12-07 | 96 | 2 | 12 | Actual |
| 11488 | 650.00 | 2023-08-07 | 77 | 6 | 4 | Budget |
| 5833 | 787.00 | 2023-03-09 | 81 | 1 | 4 | Actual |
| 27439 | 345601.46 | 2024-11-06 | 12 | 2 | 8 | Actual |
| 2804 | -46.00 | 2022-12-08 | 91 | 2 | 6 | Actual |
| 3475 | 262.00 | 2023-01-07 | 92 | 6 | 3 | Actual |
| 18550 | -26708.79 | 2024-02-07 | 46 | 7 | 12 | Actual |
| 29063 | 29052.67 | 2024-12-07 | 60 | 6 | 13 | Actual |
| 8038 | 135.00 | 2023-05-10 | 87 | 7 | 3 | Actual |
| 23136 | 2686.00 | 2024-07-07 | 76 | 6 | 7 | Actual |
| 33307 | 275.23 | 2025-04-08 | 77 | 4 | 11 | Actual |
| 25332 | 80245.00 | 2024-09-06 | 39 | 7 | 8 | Actual |
| 5811 | 546.00 | 2023-03-09 | 66 | 1 | 4 | Actual |
| 14869 | 357.00 | 2023-11-07 | 66 | 3 | 6 | Actual |
| 34321 | 37335.11 | 2025-05-09 | 24 | 7 | 8 | Actual |
| 18653 | 80.00 | 2024-03-08 | 73 | 7 | 3 | Actual |
| 27092 | 43000.00 | 2024-11-06 | 99 | 6 | 5 | Actual |
| 10098 | 16328.66 | 2023-06-07 | 100 | 7 | 8 | Actual |
| 26869 | 775.00 | 2024-11-06 | 81 | 6 | 3 | Actual |
| 33417 | 328.42 | 2025-04-08 | 62 | 2 | 12 | Actual |
| 26250 | -250.00 | 2024-10-06 | 91 | 6 | 7 | Actual |
| 16659 | -410.00 | 2024-01-07 | 91 | 1 | 4 | Actual |
| 16275 | 144.38 | 2023-12-08 | 87 | 3 | 11 | Actual |
| 34995 | 527.00 | 2025-06-07 | 73 | 1 | 5 | Actual |
| 13991 | 144960.00 | 2023-10-07 | 35 | 7 | 6 | Actual |
| 1113 | 3645.09 | 2022-10-07 | 23 | 7 | 8 | Actual |
| 32539 | 49.00 | 2025-04-08 | 69 | 6 | 3 | Actual |
| 30523 | 1031.00 | 2025-02-06 | 97 | 6 | 5 | Actual |
| 8514 | -121.00 | 2023-05-10 | 91 | 4 | 6 | Actual |
| 13423 | 280.00 | 2023-09-07 | 81 | 6 | 8 | Budget |
| 2700 | 114372.00 | 2022-12-08 | 29 | 7 | 5 | Actual |
| 36963 | 120.55 | 2025-07-08 | 68 | 1 | 13 | Actual |
| 8820 | 650.00 | 2023-05-10 | 77 | 1 | 8 | Budget |
| 20390 | 226.30 | 2024-04-08 | 80 | 4 | 11 | Actual |
| 29266 | 655.00 | 2025-01-06 | 92 | 1 | 4 | Actual |
| 39183 | 150.76 | 2025-09-07 | 81 | 2 | 12 | Actual |
| 23435 | -27.96 | 2024-07-07 | 91 | 5 | 11 | Actual |
| 25724 | 959.00 | 2024-10-06 | 72 | 6 | 3 | Actual |
| 37541 | 405.00 | 2025-08-07 | 90 | 6 | 6 | Actual |
| 1565 | 305900.00 | 2022-11-07 | 101 | 6 | 5 | Budget |
| 18387 | 11.40 | 2024-02-07 | 83 | 5 | 11 | Actual |
| 38586 | 1831.00 | 2025-09-07 | 62 | 3 | 6 | Actual |
| 21818 | 31561.00 | 2024-06-06 | 38 | 7 | 4 | Actual |
| 12096 | 200.00 | 2023-08-07 | 74 | 6 | 7 | Budget |
| 39329 | 320.56 | 2025-09-07 | 73 | 6 | 13 | Actual |
| 7278 | 79.00 | 2023-04-09 | 78 | 2 | 6 | Actual |
| 17250 | 64.59 | 2024-01-07 | 84 | 1 | 11 | Actual |
| 32628 | 401.00 | 2025-04-08 | 74 | 1 | 4 | Actual |
| 5962 | 228.00 | 2023-03-09 | 74 | 1 | 5 | Actual |
| 8018 | 90.00 | 2023-05-10 | 74 | 7 | 3 | Budget |
| 21576 | 48.63 | 2024-05-09 | 87 | 6 | 12 | Actual |
| 20757 | 109974.00 | 2024-05-09 | 12 | 2 | 4 | Actual |
| 26328 | 281.39 | 2024-10-06 | 78 | 2 | 8 | Actual |
| 29252 | 499.00 | 2025-01-06 | 74 | 1 | 4 | Actual |
| 31287 | 1624.09 | 2025-02-06 | 62 | 2 | 13 | Actual |
| 7291 | 51.00 | 2023-04-09 | 85 | 2 | 6 | Actual |
| 9749 | 39992.00 | 2023-06-07 | 14 | 7 | 6 | Actual |
| 12907 | 3.00 | 2023-09-07 | 96 | 2 | 6 | Actual |
| 31514 | 1710.00 | 2025-03-08 | 87 | 1 | 4 | Actual |
| 29242 | 81144.00 | 2025-01-06 | 60 | 1 | 4 | Actual |
| 26562 | 343.32 | 2024-10-06 | 76 | 6 | 11 | Actual |
| 769 | 9000.00 | 2022-10-07 | 99 | 6 | 6 | Actual |
| 6743 | 2964.00 | 2023-04-09 | 61 | 1 | 3 | Actual |
| 29114 | 56718.10 | 2024-12-07 | 35 | 7 | 13 | Actual |
| 19313 | 11.40 | 2024-03-08 | 85 | 2 | 11 | Actual |
| 31405 | 116199.00 | 2025-03-08 | 56 | 6 | 3 | Actual |
| 31334 | 159.15 | 2025-02-06 | 83 | 6 | 13 | Actual |
| 14730 | 219.00 | 2023-11-07 | 78 | 1 | 5 | Actual |
| 31071 | 122.04 | 2025-02-06 | 94 | 4 | 11 | Actual |
| 2267 | 45.00 | 2022-12-08 | 69 | 1 | 3 | Actual |
| 12397 | 78900.00 | 2023-09-07 | 56 | 6 | 3 | Budget |
| 21061 | 127.00 | 2024-05-09 | 73 | 6 | 6 | Actual |
| 10546 | 13589.00 | 2023-07-08 | 24 | 7 | 5 | Actual |
| 7037 | 153400.00 | 2023-04-09 | 101 | 6 | 4 | Budget |
| 1962 | 200.00 | 2022-11-07 | 84 | 1 | 7 | Budget |
| 7668 | 44946.00 | 2023-04-09 | 39 | 7 | 7 | Actual |
| 24379 | 28.42 | 2024-08-06 | 85 | 3 | 11 | Actual |
| 14016 | 585.00 | 2023-10-07 | 81 | 1 | 7 | Actual |
| 25546 | 16.72 | 2024-09-06 | 73 | 1 | 12 | Actual |
| 11779 | 4.00 | 2023-08-07 | 96 | 2 | 6 | Actual |
| 7249 | 363.00 | 2023-04-09 | 92 | 1 | 6 | Actual |
| 26378 | 1512161.08 | 2024-10-06 | 4 | 7 | 8 | Actual |
| 4570 | 100.00 | 2023-02-07 | 74 | 6 | 3 | Budget |
| 4830 | 176.00 | 2023-02-07 | 68 | 1 | 5 | Actual |
| 11544 | 39376.00 | 2023-08-07 | 60 | 1 | 5 | Actual |
| 36509 | 35580.00 | 2025-07-08 | 33 | 7 | 7 | Actual |
| 16575 | 360.00 | 2024-01-07 | 92 | 6 | 3 | Actual |
| 27108 | 21395.00 | 2024-11-06 | 28 | 7 | 5 | Actual |
| 37492 | 68.00 | 2025-08-07 | 68 | 5 | 6 | Actual |
| 3043 | 36600.00 | 2022-12-08 | 60 | 1 | 7 | Budget |
| 16968 | 19.00 | 2024-01-07 | 69 | 6 | 6 | Actual |
| 32981 | 55087.00 | 2025-04-08 | 19 | 7 | 6 | Actual |
| 9095 | 275782.00 | 2023-06-07 | 6 | 7 | 3 | Actual |
| 26526 | 15.65 | 2024-10-06 | 73 | 5 | 11 | Actual |
| 10549 | 39702.00 | 2023-07-08 | 31 | 7 | 5 | Actual |
| 15332 | 49951.69 | 2023-11-07 | 56 | 6 | 11 | Actual |
| 22197 | 57235.00 | 2024-06-06 | 34 | 7 | 7 | Actual |
| 26453 | 43.31 | 2024-10-06 | 83 | 2 | 11 | Actual |
| 29411 | 12838.00 | 2025-01-06 | 22 | 7 | 5 | Actual |
| 16620 | 352.00 | 2024-01-07 | 77 | 7 | 3 | Actual |
| 35778 | 35000.00 | 2025-06-07 | 99 | 6 | 12 | Actual |
| 22210 | 893.52 | 2024-06-06 | 66 | 1 | 8 | Actual |
| 21429 | 43.31 | 2024-05-09 | 94 | 4 | 11 | Actual |
| 15799 | 158.00 | 2023-12-08 | 73 | 1 | 6 | Actual |
| 10090 | 48303.50 | 2023-06-07 | 34 | 7 | 8 | Actual |
| 7953 | 26.00 | 2023-05-10 | 82 | 6 | 3 | Actual |
| 10211 | 308882.00 | 2023-07-08 | 6 | 7 | 3 | Actual |
| 28086 | 13.00 | 2024-12-07 | 94 | 7 | 3 | Actual |
| 21769 | 383.00 | 2024-06-06 | 66 | 6 | 4 | Actual |
| 17513 | 212.47 | 2024-01-07 | 90 | 6 | 12 | Actual |
| 22476 | 35733.34 | 2024-06-06 | 15 | 7 | 11 | Actual |
| 8143 | 200.00 | 2023-05-10 | 84 | 6 | 4 | Budget |
| 7215 | 200.00 | 2023-04-09 | 67 | 1 | 6 | Budget |
| 6867 | 207774.00 | 2023-04-09 | 29 | 7 | 3 | Actual |
| 27820 | 8.00 | 2024-11-06 | 96 | 6 | 12 | Actual |
| 6179 | 668935.00 | 2023-03-09 | 11 | 3 | 6 | Actual |
| 25775 | 17402.00 | 2024-10-06 | 60 | 7 | 3 | Actual |
| 27754 | 114.59 | 2024-11-06 | 89 | 1 | 12 | Actual |
| 39300 | 271.43 | 2025-09-07 | 78 | 2 | 13 | Actual |
| 12038 | 662.00 | 2023-08-07 | 77 | 1 | 7 | Actual |
| 30443 | 81405.00 | 2025-02-06 | 21 | 7 | 4 | Actual |
| 20570 | 15.65 | 2024-04-08 | 83 | 6 | 12 | Actual |
| 16375 | 10419.04 | 2023-12-08 | 7 | 7 | 11 | Actual |
| 24175 | 28621.00 | 2024-08-06 | 32 | 7 | 7 | Actual |
| 28518 | 970.00 | 2024-12-07 | 77 | 6 | 7 | Actual |
| 31247 | 12168.01 | 2025-02-06 | 32 | 7 | 12 | Actual |
| 16882 | 202.00 | 2024-01-07 | 67 | 3 | 6 | Actual |
| 21687 | 74585.00 | 2024-06-06 | 21 | 7 | 3 | Actual |
| 27870 | 67.92 | 2024-11-06 | 84 | 1 | 13 | Actual |
| 26423 | 281.62 | 2024-10-06 | 81 | 1 | 11 | Actual |
| 20007 | 119.00 | 2024-04-08 | 81 | 5 | 6 | Actual |
| 15874 | 144.00 | 2023-12-08 | 65 | 4 | 6 | Actual |
| 14042 | 74.00 | 2023-10-07 | 69 | 6 | 7 | Actual |
| 18006 | 401.00 | 2024-02-07 | 80 | 6 | 6 | Actual |
| 276 | 650.00 | 2022-10-07 | 80 | 6 | 4 | Budget |
| 17574 | 16.00 | 2024-02-07 | 96 | 1 | 3 | Actual |
| 14784 | 22199.00 | 2023-11-07 | 7 | 7 | 5 | Actual |
| 7124 | 3141.00 | 2023-04-09 | 61 | 6 | 5 | Actual |
| 20749 | 192.00 | 2024-05-09 | 85 | 1 | 4 | Actual |
| 2535 | 100.00 | 2022-12-08 | 85 | 6 | 4 | Budget |
| 27528 | 41156.39 | 2024-11-06 | 40 | 7 | 8 | Actual |
| 2683 | 161000.00 | 2022-12-08 | 101 | 6 | 5 | Budget |
| 15172 | 557.15 | 2023-11-07 | 74 | 6 | 8 | Actual |
| 28704 | 673.11 | 2024-12-07 | 87 | 1 | 11 | Actual |
| 38292 | 63412.00 | 2025-09-07 | 13 | 7 | 3 | Actual |
| 1083 | 126.84 | 2022-10-07 | 83 | 6 | 8 | Actual |
| 18926 | 468.00 | 2024-03-08 | 80 | 3 | 6 | Actual |
| 19466 | 1234.82 | 2024-03-08 | 60 | 1 | 12 | Actual |
| 34746 | 375099.47 | 2025-05-09 | 6 | 7 | 13 | Actual |
| 39315 | 1374.96 | 2025-09-07 | 54 | 6 | 13 | Actual |
| 36851 | 120.97 | 2025-07-08 | 78 | 1 | 12 | Actual |
| 22243 | 355.63 | 2024-06-06 | 73 | 2 | 8 | Actual |
| 31849 | 239109.00 | 2025-03-08 | 4 | 7 | 6 | Actual |
| 35943 | 252.00 | 2025-07-08 | 84 | 1 | 3 | Actual |
| 18831 | 22326.00 | 2024-03-08 | 7 | 7 | 5 | Actual |
| 39307 | 790.74 | 2025-09-07 | 87 | 2 | 13 | Actual |
| 13926 | 51.00 | 2023-10-07 | 83 | 5 | 6 | Actual |
| 25046 | 154.00 | 2024-09-06 | 77 | 5 | 6 | Actual |
| 8269 | 3420.00 | 2023-05-10 | 76 | 6 | 5 | Actual |
| 1880 | 88.00 | 2022-11-07 | 83 | 6 | 6 | Actual |
| 36070 | 19.00 | 2025-07-08 | 96 | 1 | 4 | Actual |
| 26165 | 6405.00 | 2024-10-06 | 8 | 7 | 6 | Actual |
| 9855 | 550.00 | 2023-06-07 | 77 | 6 | 7 | Budget |
| 13287 | 4892.08 | 2023-09-07 | 61 | 1 | 8 | Actual |
| 17186 | 661.70 | 2024-01-07 | 77 | 6 | 8 | Actual |
| 4976 | 218.00 | 2023-02-07 | 73 | 1 | 6 | Actual |
| 18315 | 1.00 | 2024-02-07 | 96 | 2 | 11 | Actual |
| 38221 | 14090.34 | 2025-08-07 | 46 | 7 | 13 | Actual |
| 21467 | 145.44 | 2024-05-09 | 65 | 6 | 11 | Actual |
| 8117 | 161.00 | 2023-05-10 | 68 | 6 | 4 | Actual |
| 7381 | 27.00 | 2023-04-09 | 82 | 4 | 6 | Actual |
| 27436 | 713.22 | 2024-11-06 | 92 | 1 | 8 | Actual |
| 26685 | 1880.58 | 2024-10-06 | 23 | 7 | 12 | Actual |
| 3570 | 200.00 | 2023-01-07 | 68 | 1 | 4 | Budget |
| 6110 | 480.00 | 2023-03-09 | 80 | 1 | 6 | Budget |
| 17972 | 159.00 | 2024-02-07 | 77 | 5 | 6 | Actual |
| 13482 | 3310.50 | 2023-10-06 | 85 | 7 | 6 | Actual |
| 17563 | 1102.00 | 2024-02-07 | 81 | 1 | 3 | Actual |
| 12442 | 60.00 | 2023-09-07 | 85 | 6 | 3 | Budget |
| 38935 | 38989.69 | 2025-09-07 | 40 | 7 | 8 | Actual |
| 2035 | 391021.00 | 2022-11-07 | 101 | 6 | 7 | Actual |
| 18840 | 9088.00 | 2024-03-08 | 22 | 7 | 5 | Actual |
| 21689 | 6254.00 | 2024-06-06 | 23 | 7 | 3 | Actual |
| 16309 | 3085.92 | 2023-12-08 | 60 | 5 | 11 | Actual |
| 18374 | 35.87 | 2024-02-07 | 66 | 5 | 11 | Actual |
| 2950 | 4.00 | 2022-12-08 | 96 | 5 | 6 | Actual |
| 6732 | 58188.53 | 2023-03-09 | 34 | 7 | 8 | Actual |
| 35466 | 115272.93 | 2025-06-07 | 14 | 7 | 8 | Actual |
| 16687 | 35.00 | 2024-01-07 | 82 | 6 | 4 | Actual |
| 16627 | 79.00 | 2024-01-07 | 85 | 7 | 3 | Actual |
| 13484 | 33105.00 | 2023-10-06 | 93 | 7 | 6 | Actual |
| 29693 | 23265.00 | 2025-01-06 | 8 | 7 | 7 | Actual |
| 24542 | 6.08 | 2024-08-06 | 73 | 2 | 12 | Actual |
| 33940 | 520.00 | 2025-05-09 | 77 | 1 | 6 | Actual |
| 27812 | 189.06 | 2024-11-06 | 84 | 6 | 12 | Actual |
| 34549 | 527.36 | 2025-05-09 | 77 | 1 | 12 | Actual |
| 2805 | 77.00 | 2022-12-08 | 92 | 2 | 6 | Actual |
| 11728 | -199.00 | 2023-08-07 | 91 | 1 | 6 | Actual |
| 28530 | 426.00 | 2024-12-07 | 92 | 6 | 7 | Actual |
| 34011 | 1352.00 | 2025-05-09 | 62 | 4 | 6 | Actual |
| 14641 | 60.00 | 2023-11-07 | 82 | 1 | 4 | Actual |
| 9303 | 52187.00 | 2023-06-07 | 39 | 7 | 4 | Actual |
| 16929 | 11930.00 | 2024-01-07 | 60 | 5 | 6 | Actual |
| 10750 | 72.00 | 2023-07-08 | 94 | 4 | 6 | Actual |
| 15107 | 79.87 | 2023-11-07 | 69 | 1 | 8 | Actual |
| 17662 | 52.00 | 2024-02-07 | 90 | 7 | 3 | Actual |
| 13476 | -537.00 | 2023-10-06 | 85 | 7 | 4 | Actual |
| 24036 | 2696.00 | 2024-08-06 | 61 | 6 | 6 | Actual |
| 18562 | 403.00 | 2024-03-08 | 74 | 1 | 3 | Actual |
| 33441 | 1.00 | 2025-04-08 | 96 | 2 | 12 | Actual |
| 120 | 43720.00 | 2022-10-07 | 19 | 7 | 3 | Actual |
| 28553 | 36427.00 | 2024-12-07 | 32 | 7 | 7 | Actual |
| 22445 | 61.40 | 2024-06-06 | 68 | 6 | 11 | Actual |
| 24761 | 176.00 | 2024-09-06 | 85 | 1 | 4 | Actual |
| 17865 | 432.00 | 2024-02-07 | 77 | 1 | 6 | Actual |
| 27900 | 199.50 | 2024-11-06 | 89 | 2 | 13 | Actual |
| 24163 | 79946.00 | 2024-08-06 | 14 | 7 | 7 | Actual |
| 35716 | 57409.28 | 2025-06-07 | 12 | 2 | 12 | Actual |
| 14052 | 68.00 | 2023-10-07 | 82 | 6 | 7 | Actual |
| 34241 | 819.28 | 2025-05-09 | 92 | 1 | 8 | Actual |
| 33722 | 30.00 | 2025-05-09 | 69 | 7 | 3 | Actual |
| 14609 | 169.00 | 2023-11-07 | 77 | 7 | 3 | Actual |
| 17295 | 22.04 | 2024-01-07 | 71 | 3 | 11 | Actual |
| 38977 | 314.59 | 2025-09-07 | 74 | 2 | 11 | Actual |
| 13377 | 257.15 | 2023-09-07 | 92 | 2 | 8 | Actual |
| 32560 | 522.00 | 2025-04-08 | 97 | 6 | 3 | Actual |
| 12732 | 2084.00 | 2023-09-07 | 61 | 6 | 5 | Actual |
| 32577 | 35267.00 | 2025-04-08 | 28 | 7 | 3 | Actual |
| 494 | 426.00 | 2022-10-07 | 77 | 1 | 6 | Actual |
| 34359 | -300.30 | 2025-05-09 | 91 | 1 | 11 | Actual |
| 26697 | 12289.29 | 2024-10-06 | 40 | 7 | 12 | Actual |
| 292 | -174.00 | 2022-10-07 | 91 | 6 | 4 | Actual |
| 4446 | 100.00 | 2023-01-07 | 83 | 6 | 8 | Budget |
| 6938 | 385.00 | 2023-04-09 | 67 | 1 | 4 | Actual |
| 27513 | 18148.39 | 2024-11-06 | 20 | 7 | 8 | Actual |
| 20906 | 33383.00 | 2024-05-09 | 34 | 7 | 5 | Actual |
| 26897 | 41665.00 | 2024-11-06 | 24 | 7 | 3 | Actual |
| 29313 | 205790.00 | 2025-01-06 | 15 | 7 | 4 | Actual |
| 11045 | 141.99 | 2023-07-08 | 71 | 1 | 8 | Actual |
| 6334 | 950.00 | 2023-03-09 | 62 | 6 | 6 | Budget |
| 27844 | 72590.41 | 2024-11-06 | 35 | 7 | 12 | Actual |
| 33468 | 136.93 | 2025-04-08 | 85 | 6 | 12 | Actual |
| 35274 | -79533.00 | 2025-06-07 | 46 | 7 | 6 | Actual |
| 5393 | 63595.00 | 2023-02-07 | 94 | 6 | 7 | Actual |
| 1690 | 444008.00 | 2022-11-07 | 10 | 3 | 6 | Actual |
| 3863 | 480.00 | 2023-01-07 | 80 | 1 | 6 | Budget |
| 32129 | 275.23 | 2025-03-08 | 77 | 2 | 11 | Actual |
| 27518 | 28201.61 | 2024-11-06 | 28 | 7 | 8 | Actual |
| 22403 | -90.73 | 2024-06-06 | 91 | 3 | 11 | Actual |
| 8946 | 137.45 | 2023-05-10 | 90 | 6 | 8 | Actual |
| 30856 | 2229.91 | 2025-02-06 | 77 | 1 | 8 | Actual |
| 29384 | 1118.00 | 2025-01-06 | 80 | 6 | 5 | Actual |
| 31026 | 31.61 | 2025-02-06 | 69 | 3 | 11 | Actual |
| 7327 | 168.00 | 2023-04-09 | 78 | 3 | 6 | Actual |
| 18540 | 26032.10 | 2024-02-07 | 31 | 7 | 12 | Actual |
| 35110 | 137.00 | 2025-06-07 | 66 | 2 | 6 | Actual |
| 31000 | 17.78 | 2025-02-06 | 71 | 2 | 11 | Actual |
| 9589 | 14170.00 | 2023-06-07 | 60 | 4 | 6 | Actual |
| 19551 | 35000.00 | 2024-03-08 | 99 | 6 | 12 | Actual |
| 30824 | 55087.00 | 2025-02-06 | 19 | 7 | 7 | Actual |
| 5868 | 372.00 | 2023-03-09 | 65 | 6 | 4 | Actual |
| 19702 | 4882.00 | 2024-04-08 | 62 | 1 | 4 | Actual |
| 39280 | 474.94 | 2025-09-07 | 87 | 1 | 13 | Actual |
| 12159 | 3090.53 | 2023-08-07 | 62 | 1 | 8 | Actual |
| 12556 | 282.00 | 2023-09-07 | 78 | 1 | 4 | Actual |
| 13700 | 56282.00 | 2023-10-07 | 39 | 7 | 4 | Actual |
| 19085 | 49433.00 | 2024-03-08 | 57 | 6 | 7 | Actual |
| 15092 | 183961.00 | 2023-11-07 | 35 | 7 | 7 | Actual |
| 9493 | 7878.00 | 2023-06-07 | 60 | 2 | 6 | Actual |
| 26491 | 1260.36 | 2024-10-06 | 61 | 4 | 11 | Actual |
| 23953 | 27351.00 | 2024-08-06 | 60 | 3 | 6 | Actual |
| 29153 | 89342.00 | 2025-01-06 | 56 | 6 | 3 | Actual |
| 1369 | 6900.00 | 2022-11-07 | 57 | 6 | 4 | Budget |
| 24414 | 3372.10 | 2024-08-06 | 60 | 5 | 11 | Actual |
| 18564 | 1411.00 | 2024-03-08 | 77 | 1 | 3 | Actual |
| 16855 | 35.00 | 2024-01-07 | 68 | 2 | 6 | Actual |
| 1637 | 218.00 | 2022-11-07 | 90 | 1 | 6 | Actual |
| 35963 | 332.00 | 2025-07-08 | 67 | 6 | 3 | Actual |
| 11737 | 1126.00 | 2023-08-07 | 62 | 2 | 6 | Actual |
| 14157 | 3831.46 | 2023-10-07 | 61 | 6 | 8 | Actual |
| 38861 | 869.28 | 2025-09-07 | 80 | 2 | 8 | Actual |
| 22798 | -46542.00 | 2024-07-07 | 43 | 7 | 4 | Actual |
| 1945 | 206.00 | 2022-11-07 | 74 | 1 | 7 | Actual |
| 27908 | 89008.17 | 2024-11-06 | 56 | 6 | 13 | Actual |
| 32083 | 48280.77 | 2025-03-08 | 38 | 7 | 8 | Actual |
| 7111 | 192.00 | 2023-04-09 | 94 | 1 | 5 | Actual |
| 23761 | 737.00 | 2024-08-06 | 80 | 6 | 4 | Actual |
| 6338 | 200.00 | 2023-03-09 | 65 | 6 | 6 | Budget |
| 38380 | 759.00 | 2025-09-07 | 65 | 6 | 4 | Actual |
| 17609 | 11.00 | 2024-02-07 | 96 | 6 | 3 | Actual |
| 13210 | 315.00 | 2023-09-07 | 65 | 6 | 7 | Actual |
| 22870 | 58175.00 | 2024-07-07 | 14 | 7 | 5 | Actual |
| 13550 | 435.00 | 2023-10-07 | 92 | 6 | 3 | Actual |
| 35365 | 38028.00 | 2025-06-07 | 40 | 7 | 7 | Actual |
| 22296 | 716599.28 | 2024-06-06 | 101 | 6 | 8 | Actual |
| 37257 | 448588.00 | 2025-08-07 | 101 | 6 | 4 | Actual |
| 11308 | 20.00 | 2023-08-07 | 82 | 6 | 3 | Budget |
| 37578 | 4531.00 | 2025-08-07 | 62 | 1 | 7 | Actual |
| 28981 | 64086.00 | 2024-12-07 | 13 | 7 | 12 | Actual |
| 15179 | 166.24 | 2023-11-07 | 83 | 6 | 8 | Actual |
| 12777 | -130.00 | 2023-09-07 | 91 | 6 | 5 | Actual |
| 29574 | 37.00 | 2025-01-06 | 69 | 6 | 6 | Actual |
| 12376 | 124.00 | 2023-09-07 | 83 | 1 | 3 | Actual |
| 19536 | 48.63 | 2024-03-08 | 77 | 6 | 12 | Actual |
| 36358 | 235.00 | 2025-07-08 | 90 | 5 | 6 | Actual |
| 3874 | 527.00 | 2023-01-07 | 87 | 1 | 6 | Actual |
| 15550 | 873346.00 | 2023-12-08 | 6 | 7 | 3 | Actual |
| 1857 | 100.00 | 2022-11-07 | 68 | 6 | 6 | Budget |
| 26498 | 22.04 | 2024-10-06 | 71 | 4 | 11 | Actual |
| 22058 | 333.00 | 2024-06-06 | 65 | 6 | 6 | Actual |
| 37267 | 21731.00 | 2025-08-07 | 20 | 7 | 4 | Actual |
| 8774 | 72973.00 | 2023-05-10 | 14 | 7 | 7 | Actual |
| 5219 | 90.00 | 2023-02-07 | 68 | 6 | 6 | Budget |
| 3240 | 200.00 | 2022-12-08 | 66 | 2 | 8 | Budget |
| 39152 | 469.92 | 2025-09-07 | 77 | 1 | 12 | Actual |
| 21512 | 8436.02 | 2024-05-09 | 32 | 7 | 11 | Actual |
| 29257 | 1111.00 | 2025-01-06 | 81 | 1 | 4 | Actual |
| 6760 | 149.00 | 2023-04-09 | 74 | 1 | 3 | Actual |
| 2163 | 5772.40 | 2022-11-07 | 53 | 6 | 8 | Actual |
| 21553 | 360.34 | 2024-05-09 | 57 | 6 | 12 | Actual |
| 17641 | 913.00 | 2024-02-07 | 61 | 7 | 3 | Actual |
| 9068 | 100.00 | 2023-06-07 | 78 | 6 | 3 | Budget |
| 20755 | 326.00 | 2024-05-09 | 94 | 1 | 4 | Actual |
| 29177 | 945.00 | 2025-01-06 | 87 | 6 | 3 | Actual |
| 37817 | 1015.67 | 2025-08-07 | 61 | 2 | 11 | Actual |
| 34778 | 462.00 | 2025-06-07 | 67 | 1 | 3 | Actual |
| 8639 | 8321.00 | 2023-05-10 | 22 | 7 | 6 | Actual |
| 7378 | 200.00 | 2023-04-09 | 81 | 4 | 6 | Budget |
| 34822 | 1047.00 | 2025-06-07 | 80 | 6 | 3 | Actual |
| 24117 | -253.00 | 2024-08-06 | 91 | 1 | 7 | Actual |
| 15380 | 6443.43 | 2023-11-07 | 28 | 7 | 11 | Actual |
| 6281 | 100.00 | 2023-03-09 | 65 | 5 | 6 | Budget |
| 3126 | 3100.00 | 2022-12-08 | 76 | 6 | 7 | Budget |
| 24263 | 67.75 | 2024-08-06 | 82 | 6 | 8 | Actual |
| 11225 | 380.00 | 2023-08-07 | 66 | 1 | 3 | Budget |
| 35107 | 690.00 | 2025-06-07 | 61 | 2 | 6 | Actual |
| 10419 | 43297.00 | 2023-07-08 | 39 | 7 | 4 | Actual |
| 18125 | 10817.00 | 2024-02-07 | 22 | 7 | 7 | Actual |
| 8089 | 327.00 | 2023-05-10 | 90 | 1 | 4 | Actual |
| 34480 | 18672.38 | 2025-05-09 | 63 | 6 | 11 | Actual |
| 28050 | 92139.00 | 2024-12-07 | 31 | 7 | 3 | Actual |
| 22754 | 1519.00 | 2024-07-07 | 76 | 6 | 4 | Actual |
| 22946 | 1214948.00 | 2024-07-07 | 10 | 3 | 6 | Actual |
| 38054 | 256.08 | 2025-08-07 | 67 | 6 | 12 | Actual |
| 11334 | 67844.00 | 2023-08-07 | 15 | 7 | 3 | Actual |
| 17610 | 1133.00 | 2024-02-07 | 97 | 6 | 3 | Actual |
| 7812 | 301.09 | 2023-04-09 | 81 | 6 | 8 | Actual |
| 37791 | 378.43 | 2025-08-07 | 65 | 1 | 11 | Actual |
| 8754 | 148.00 | 2023-05-10 | 84 | 6 | 7 | Actual |
| 7435 | 200.00 | 2023-04-09 | 87 | 5 | 6 | Budget |
| 9270 | 170.00 | 2023-06-07 | 89 | 6 | 4 | Actual |
| 22638 | 598.00 | 2024-07-07 | 81 | 6 | 3 | Actual |
| 12384 | 208.00 | 2023-09-07 | 89 | 1 | 3 | Actual |
| 20297 | 273.10 | 2024-04-08 | 65 | 1 | 11 | Actual |
| 25226 | 542.00 | 2024-09-06 | 73 | 1 | 8 | Actual |
| 10511 | 427.00 | 2023-07-08 | 81 | 6 | 5 | Actual |
| 16437 | 11.40 | 2023-12-08 | 73 | 2 | 12 | Actual |
| 14844 | 14.00 | 2023-11-07 | 69 | 2 | 6 | Actual |
| 33740 | 11.00 | 2025-05-09 | 94 | 7 | 3 | Actual |
| 16740 | 429.00 | 2024-01-07 | 76 | 1 | 5 | Actual |
| 38788 | 1508.00 | 2025-09-07 | 97 | 6 | 7 | Actual |
| 33915 | 226452.00 | 2025-05-09 | 29 | 7 | 5 | Actual |
| 26575 | 227.36 | 2024-10-06 | 92 | 6 | 11 | Actual |
| 18060 | 522.00 | 2024-02-07 | 76 | 1 | 7 | Actual |
| 24515 | 20.97 | 2024-08-06 | 73 | 1 | 12 | Actual |
| 1094 | 213.21 | 2022-10-07 | 92 | 6 | 8 | Actual |
| 31064 | 84.80 | 2025-02-06 | 84 | 4 | 11 | Actual |
| 3856 | 200.00 | 2023-01-07 | 76 | 1 | 6 | Budget |
| 27408 | 39629.00 | 2024-11-06 | 40 | 7 | 7 | Actual |
| 8860 | 61.69 | 2023-05-10 | 71 | 2 | 8 | Actual |
| 33529 | 181.96 | 2025-04-08 | 90 | 1 | 13 | Actual |
| 9063 | 101.00 | 2023-06-07 | 74 | 6 | 3 | Actual |
| 21404 | 13614.84 | 2024-05-09 | 60 | 4 | 11 | Actual |
| 23206 | -286.79 | 2024-07-07 | 91 | 1 | 8 | Actual |
| 31914 | 720.00 | 2025-03-08 | 66 | 6 | 7 | Actual |
| 18215 | 802.61 | 2024-02-07 | 77 | 6 | 8 | Actual |
| 16846 | 466.00 | 2024-01-07 | 92 | 1 | 6 | Actual |
| 31969 | 100504.47 | 2025-03-08 | 60 | 1 | 8 | Actual |
| 13876 | 67.00 | 2023-10-07 | 85 | 3 | 6 | Actual |
| 32989 | 153415.00 | 2025-04-08 | 31 | 7 | 6 | Actual |
| 9887 | 107308.00 | 2023-06-07 | 13 | 7 | 7 | Actual |
| 19681 | 208.00 | 2024-04-08 | 73 | 7 | 3 | Actual |
| 23400 | 146.51 | 2024-07-07 | 81 | 4 | 11 | Actual |
| 21028 | 50.00 | 2024-05-09 | 68 | 5 | 6 | Actual |
| 26959 | 1620.00 | 2024-11-06 | 87 | 1 | 4 | Actual |
| 30388 | 1710.00 | 2025-02-06 | 87 | 1 | 4 | Actual |
| 8826 | 669.28 | 2023-05-10 | 81 | 1 | 8 | Actual |
| 26905 | 297558.00 | 2024-11-06 | 37 | 7 | 3 | Actual |
| 26706 | 173.18 | 2024-10-06 | 66 | 1 | 13 | Actual |
| 20416 | 43.31 | 2024-04-08 | 78 | 5 | 11 | Actual |
| 10453 | 514.00 | 2023-07-08 | 81 | 1 | 5 | Actual |
| 23255 | 619.27 | 2024-07-07 | 74 | 6 | 8 | Actual |
| 24840 | 122.00 | 2024-09-06 | 68 | 1 | 5 | Actual |
| 15736 | 135.00 | 2023-12-08 | 67 | 6 | 5 | Actual |
| 29051 | 185.47 | 2024-12-07 | 85 | 2 | 13 | Actual |
| 9289 | 12073.00 | 2023-06-07 | 20 | 7 | 4 | Actual |
| 23852 | 565.00 | 2024-08-06 | 77 | 6 | 5 | Actual |
| 19229 | 128.36 | 2024-03-08 | 89 | 6 | 8 | Actual |
| 28531 | 48261.00 | 2024-12-07 | 94 | 6 | 7 | Actual |
| 14169 | 10298.24 | 2023-10-07 | 76 | 6 | 8 | Actual |
| 18975 | 76.00 | 2024-03-08 | 76 | 5 | 6 | Actual |
| 5657 | 280.00 | 2023-03-09 | 90 | 1 | 3 | Actual |
| 22559 | 1776.32 | 2024-06-06 | 101 | 6 | 12 | Actual |
| 21264 | 2208.70 | 2024-05-09 | 62 | 6 | 8 | Actual |
| 765 | 291.00 | 2022-10-07 | 92 | 6 | 6 | Actual |
| 24741 | 26602.00 | 2024-09-06 | 100 | 7 | 3 | Actual |
| 7657 | 3436.00 | 2023-04-09 | 23 | 7 | 7 | Actual |
| 33609 | 6325.93 | 2025-04-08 | 28 | 7 | 13 | Actual |
| 21595 | 28242.77 | 2024-05-09 | 21 | 7 | 12 | Actual |
| 10647 | 37.00 | 2023-07-08 | 85 | 2 | 6 | Actual |
| 392 | 8700.00 | 2022-10-07 | 63 | 6 | 5 | Budget |
| 17180 | 45.02 | 2024-01-07 | 69 | 6 | 8 | Actual |
| 20665 | 810.00 | 2024-05-09 | 87 | 6 | 3 | Actual |
| 24540 | 1.82 | 2024-08-06 | 69 | 2 | 12 | Actual |
| 1604 | 280.00 | 2022-11-07 | 66 | 1 | 6 | Budget |
| 7207 | 2190.00 | 2023-04-09 | 61 | 1 | 6 | Actual |
| 4337 | 50.00 | 2023-01-07 | 82 | 1 | 8 | Budget |
| 38699 | 406425.00 | 2025-09-07 | 6 | 7 | 6 | Actual |
| 30800 | 1260.00 | 2025-02-06 | 80 | 6 | 7 | Actual |
| 12072 | 31556.00 | 2023-08-07 | 60 | 6 | 7 | Actual |
| 33380 | 27355.52 | 2025-04-08 | 37 | 7 | 11 | Actual |
| 38718 | 183511.00 | 2025-09-07 | 35 | 7 | 6 | Actual |
| 28597 | 351.09 | 2024-12-07 | 67 | 2 | 8 | Actual |
| 33392 | 94.38 | 2025-04-08 | 67 | 1 | 12 | Actual |
| 3060 | 429.00 | 2022-12-08 | 73 | 1 | 7 | Actual |
| 34902 | 702.00 | 2025-06-07 | 73 | 1 | 4 | Actual |
| 12748 | 80.00 | 2023-09-07 | 71 | 6 | 5 | Budget |
| 23476 | 184462.71 | 2024-07-07 | 6 | 7 | 11 | Actual |
| 2393 | 480.00 | 2022-12-08 | 61 | 7 | 3 | Budget |
| 34063 | 87553.00 | 2025-05-09 | 56 | 6 | 6 | Actual |
| 37703 | 96.54 | 2025-08-07 | 69 | 2 | 8 | Actual |
| 25807 | 820.00 | 2024-10-06 | 66 | 1 | 4 | Actual |
| 21923 | 26.00 | 2024-06-06 | 69 | 1 | 6 | Actual |
| 37185 | 338.00 | 2025-08-07 | 87 | 7 | 3 | Actual |
| 30617 | 37.00 | 2025-02-06 | 71 | 3 | 6 | Actual |
| 29950 | 18173.44 | 2025-01-06 | 56 | 6 | 11 | Actual |
| 21891 | 9288.00 | 2024-06-06 | 8 | 7 | 5 | Actual |
| 34442 | 209.27 | 2025-05-09 | 92 | 4 | 11 | Actual |
| 37718 | 407.15 | 2025-08-07 | 90 | 2 | 8 | Actual |
| 34698 | 766.18 | 2025-05-09 | 80 | 2 | 13 | Actual |
| 38163 | 83609.83 | 2025-08-07 | 56 | 6 | 13 | Actual |
| 27202 | 15.00 | 2024-11-06 | 96 | 3 | 6 | Actual |
| 35947 | 504.00 | 2025-07-08 | 90 | 1 | 3 | Actual |
| 25890 | 47100.00 | 2024-10-06 | 38 | 7 | 4 | Actual |
| 19568 | 49558.07 | 2024-03-08 | 29 | 7 | 12 | Actual |
| 9005 | 280.00 | 2023-06-07 | 76 | 1 | 3 | Budget |
| 22285 | 145.02 | 2024-06-06 | 84 | 6 | 8 | Actual |
| 28219 | 638.00 | 2024-12-07 | 66 | 6 | 5 | Actual |
| 35079 | 24634.00 | 2025-06-07 | 60 | 1 | 6 | Actual |
| 13709 | 4211.00 | 2023-10-07 | 62 | 1 | 5 | Actual |
| 24616 | 9699.88 | 2024-08-06 | 38 | 7 | 12 | Actual |
| 16408 | 2.89 | 2023-12-08 | 69 | 1 | 12 | Actual |
| 29562 | 11004.00 | 2025-01-06 | 53 | 6 | 6 | Actual |
| 5325 | 135.00 | 2023-02-07 | 85 | 1 | 7 | Actual |
| 1978 | 122573.00 | 2022-11-07 | 56 | 6 | 7 | Actual |
| 8291 | -139.00 | 2023-05-10 | 91 | 6 | 5 | Actual |
| 9249 | 280.00 | 2023-06-07 | 74 | 6 | 4 | Budget |
| 28654 | 34500.00 | 2024-12-07 | 99 | 6 | 8 | Actual |
| 408 | 300.00 | 2022-10-07 | 73 | 6 | 5 | Budget |
| 11703 | 270.00 | 2023-08-07 | 73 | 1 | 6 | Actual |
| 29536 | 1048.00 | 2025-01-06 | 61 | 5 | 6 | Actual |
| 32150 | 70.97 | 2025-03-08 | 68 | 3 | 11 | Actual |
| 23894 | 23789.00 | 2024-08-06 | 40 | 7 | 5 | Actual |
| 35620 | 30.55 | 2025-06-07 | 90 | 5 | 11 | Actual |
| 10081 | 81025.32 | 2023-06-07 | 21 | 7 | 8 | Actual |
| 19070 | 265.00 | 2024-03-08 | 83 | 1 | 7 | Actual |
| 32323 | 2651.87 | 2025-03-08 | 62 | 6 | 12 | Actual |
| 11107 | 402.60 | 2023-07-08 | 81 | 2 | 8 | Actual |
| 1223 | 90.00 | 2022-11-07 | 83 | 6 | 3 | Budget |
| 32855 | 148.00 | 2025-04-08 | 92 | 2 | 6 | Actual |
| 18139 | 1617681.00 | 2024-02-07 | 43 | 7 | 7 | Actual |
| 26746 | 227.57 | 2024-10-06 | 83 | 2 | 13 | Actual |
| 31259 | 1657.42 | 2025-02-06 | 61 | 1 | 13 | Actual |
| 10717 | 73.00 | 2023-07-08 | 68 | 4 | 6 | Actual |
| 32300 | 242.25 | 2025-03-08 | 76 | 1 | 12 | Actual |
| 2984 | 1167.00 | 2022-12-08 | 76 | 6 | 6 | Actual |
| 16988 | 550.00 | 2024-01-07 | 97 | 6 | 6 | Actual |
| 8360 | 100.00 | 2023-05-10 | 83 | 1 | 6 | Budget |
| 6713 | 690150.30 | 2023-03-09 | 4 | 7 | 8 | Actual |
| 11460 | 11051.00 | 2023-08-07 | 57 | 6 | 4 | Actual |
| 12899 | 40.00 | 2023-09-07 | 85 | 2 | 6 | Budget |
| 12446 | 128.00 | 2023-09-07 | 89 | 6 | 3 | Actual |
| 19285 | 65.65 | 2024-03-08 | 85 | 1 | 11 | Actual |
| 26548 | 8861.56 | 2024-10-06 | 57 | 6 | 11 | Actual |
| 23214 | 479.88 | 2024-07-07 | 65 | 2 | 8 | Actual |
| 11795 | 200.00 | 2023-08-07 | 68 | 3 | 6 | Budget |
| 10213 | 6177.00 | 2023-07-08 | 8 | 7 | 3 | Actual |
| 2339 | 100.00 | 2022-12-08 | 78 | 6 | 3 | Budget |
| 21621 | 109.00 | 2024-06-06 | 71 | 1 | 3 | Actual |
| 2755 | 224.00 | 2022-12-08 | 90 | 1 | 6 | Actual |
| 6307 | 51.00 | 2023-03-09 | 83 | 5 | 6 | Actual |
| 16131 | -156.49 | 2023-12-08 | 91 | 2 | 8 | Actual |
| 7285 | 20.00 | 2023-04-09 | 82 | 2 | 6 | Budget |
| 3989 | 100.00 | 2023-01-07 | 67 | 4 | 6 | Budget |
| 6398 | 14019.00 | 2023-03-09 | 28 | 7 | 6 | Actual |
| 28594 | 4125.40 | 2024-12-07 | 62 | 2 | 8 | Actual |
| 13145 | 36700.00 | 2023-09-07 | 60 | 1 | 7 | Budget |
| 6119 | 100.00 | 2023-03-09 | 84 | 1 | 6 | Budget |
| 32702 | 49154.00 | 2025-04-08 | 34 | 7 | 4 | Actual |
| 23236 | 213.21 | 2024-07-07 | 94 | 2 | 8 | Actual |
| 37481 | 234.00 | 2025-08-07 | 89 | 4 | 6 | Actual |
| 21025 | 141.00 | 2024-05-09 | 65 | 5 | 6 | Actual |
| 22745 | 287.00 | 2024-07-07 | 65 | 6 | 4 | Actual |
| 14520 | 1396.00 | 2023-11-07 | 80 | 1 | 3 | Actual |
| 38669 | 1947.00 | 2025-09-07 | 62 | 6 | 6 | Actual |
| 2940 | 50.00 | 2022-12-08 | 84 | 5 | 6 | Budget |
| 36269 | 46.00 | 2025-07-08 | 78 | 2 | 6 | Actual |
| 24558 | 1.00 | 2024-08-06 | 96 | 2 | 12 | Actual |
| 447 | 17407.00 | 2022-10-07 | 15 | 7 | 5 | Actual |
| 1626 | 32.00 | 2022-11-07 | 82 | 1 | 6 | Actual |
| 18566 | 1848.00 | 2024-03-08 | 80 | 1 | 3 | Actual |
| 7807 | 100.00 | 2023-04-09 | 78 | 6 | 8 | Budget |
| 3352 | 8828.52 | 2022-12-08 | 22 | 7 | 8 | Actual |
| 37661 | 153633.00 | 2025-08-07 | 37 | 7 | 7 | Actual |
| 16562 | 3705.00 | 2024-01-07 | 76 | 6 | 3 | Actual |
| 4611 | 13445.00 | 2023-02-07 | 20 | 7 | 3 | Actual |
| 10529 | 138.00 | 2023-07-08 | 97 | 6 | 5 | Actual |
| 32556 | -283.00 | 2025-04-08 | 91 | 6 | 3 | Actual |
| 15643 | 234.00 | 2023-12-08 | 67 | 6 | 4 | Actual |
| 18243 | 81025.32 | 2024-02-07 | 21 | 7 | 8 | Actual |
| 36354 | 60.00 | 2025-07-08 | 84 | 5 | 6 | Actual |
| 34400 | 175.23 | 2025-05-09 | 73 | 3 | 11 | Actual |
| 33356 | 217.00 | 2025-04-08 | 97 | 6 | 11 | Actual |
| 30383 | 1148.00 | 2025-02-06 | 81 | 1 | 4 | Actual |
| 37194 | 10399.00 | 2025-08-07 | 61 | 1 | 4 | Actual |
| 37547 | 316575.00 | 2025-08-07 | 101 | 6 | 6 | Actual |
| 32299 | 274.17 | 2025-03-08 | 74 | 1 | 12 | Actual |
| 5388 | 540.00 | 2023-02-07 | 87 | 6 | 7 | Actual |
| 10644 | 40.00 | 2023-07-08 | 84 | 2 | 6 | Budget |
| 696 | 55.00 | 2022-10-07 | 83 | 5 | 6 | Actual |
| 30613 | 225.00 | 2025-02-06 | 66 | 3 | 6 | Actual |
| 5742 | 19810.00 | 2023-03-09 | 28 | 7 | 3 | Actual |
| 31122 | 1843.35 | 2025-02-06 | 23 | 7 | 11 | Actual |
| 1731 | 527.00 | 2022-11-07 | 87 | 3 | 6 | Actual |
| 1217 | 454.00 | 2022-11-07 | 80 | 6 | 3 | Actual |
| 8327 | 25506.00 | 2023-05-10 | 60 | 1 | 6 | Actual |
| 27149 | 9882.00 | 2024-11-06 | 60 | 2 | 6 | Actual |
| 32360 | 5255.11 | 2025-03-08 | 18 | 7 | 12 | Actual |
| 25282 | 393.51 | 2024-09-06 | 66 | 6 | 8 | Actual |
| 32685 | 21157.00 | 2025-04-08 | 7 | 7 | 4 | Actual |
| 33768 | 384.00 | 2025-05-09 | 94 | 1 | 4 | Actual |
| 29776 | 160667.71 | 2025-01-06 | 56 | 6 | 8 | Actual |
| 31911 | 4757.00 | 2025-03-08 | 62 | 6 | 7 | Actual |
| 13000 | -182.00 | 2023-09-07 | 91 | 4 | 6 | Actual |
| 37355 | 76625.00 | 2025-08-07 | 13 | 7 | 5 | Actual |
| 12736 | 13495.00 | 2023-09-07 | 63 | 6 | 5 | Actual |
| 12247 | 167.75 | 2023-08-07 | 92 | 2 | 8 | Actual |
| 25961 | 43000.00 | 2024-10-06 | 99 | 6 | 5 | Actual |
| 8191 | 2100.00 | 2023-05-10 | 62 | 1 | 5 | Budget |
| 32218 | 149.70 | 2025-03-08 | 87 | 5 | 11 | Actual |
| 13042 | 62.00 | 2023-09-07 | 85 | 5 | 6 | Actual |
| 25633 | 12093.54 | 2024-09-06 | 19 | 7 | 12 | Actual |
| 15830 | 28.00 | 2023-12-08 | 78 | 2 | 6 | Actual |
| 671 | 100.00 | 2022-10-07 | 66 | 5 | 6 | Budget |
| 5085 | 380.00 | 2023-02-07 | 81 | 3 | 6 | Budget |
| 33799 | 199.00 | 2025-05-09 | 89 | 6 | 4 | Actual |
| 11830 | 19016.00 | 2023-08-07 | 60 | 4 | 6 | Actual |
| 33729 | 362.00 | 2025-05-09 | 80 | 7 | 3 | Actual |
| 21662 | 656.00 | 2024-06-06 | 81 | 6 | 3 | Actual |
| 14756 | 150.00 | 2023-11-07 | 67 | 6 | 5 | Actual |
| 11991 | 41074.00 | 2023-08-07 | 14 | 7 | 6 | Actual |
| 2619 | -213.00 | 2022-12-08 | 91 | 1 | 5 | Actual |
| 38181 | 732.84 | 2025-08-07 | 81 | 6 | 13 | Actual |
| 14712 | 52187.00 | 2023-11-07 | 39 | 7 | 4 | Actual |
| 33969 | 176.00 | 2025-05-09 | 80 | 2 | 6 | Actual |
| 24621 | 5841.29 | 2024-08-06 | 100 | 7 | 12 | Actual |
| 977 | 273.81 | 2022-10-07 | 83 | 1 | 8 | Actual |
| 5178 | 289.00 | 2023-02-07 | 80 | 5 | 6 | Actual |
| 17304 | 35.87 | 2024-01-07 | 83 | 3 | 11 | Actual |
| 37677 | 799.58 | 2025-08-07 | 73 | 1 | 8 | Actual |
| 34114 | 34909.00 | 2025-05-09 | 33 | 7 | 6 | Actual |
| 5740 | 4811.00 | 2023-03-09 | 23 | 7 | 3 | Actual |
| 2662 | 890.00 | 2022-12-08 | 80 | 6 | 5 | Actual |
| 19863 | 124317.00 | 2024-04-08 | 15 | 7 | 5 | Actual |
| 5558 | 5289.06 | 2023-02-07 | 76 | 6 | 8 | Actual |
| 27268 | 34.00 | 2024-11-06 | 69 | 6 | 6 | Actual |
| 5691 | 50.00 | 2023-03-09 | 71 | 6 | 3 | Budget |
| 13927 | 43.00 | 2023-10-07 | 84 | 5 | 6 | Actual |
| 24780 | 161.00 | 2024-09-06 | 67 | 6 | 4 | Actual |
| 27391 | 17287.00 | 2024-11-06 | 18 | 7 | 7 | Actual |
| 8900 | 19819.63 | 2023-05-10 | 60 | 6 | 8 | Actual |
| 7841 | 33121.40 | 2023-04-09 | 19 | 7 | 8 | Actual |
| 36392 | -287.00 | 2025-07-08 | 91 | 6 | 6 | Actual |
| 6606 | 1528.38 | 2023-03-09 | 62 | 2 | 8 | Actual |
| 21401 | 199.70 | 2024-05-09 | 92 | 3 | 11 | Actual |
| 29833 | 100107.49 | 2025-01-06 | 39 | 7 | 8 | Actual |
| 28404 | -186.00 | 2024-12-07 | 91 | 5 | 6 | Actual |
| 34740 | 232.84 | 2025-05-09 | 92 | 6 | 13 | Actual |
| 30871 | 278291.12 | 2025-02-06 | 12 | 2 | 8 | Actual |
| 1911 | 17074.00 | 2022-11-07 | 24 | 7 | 6 | Actual |
| 17460 | 1183.76 | 2024-01-07 | 60 | 2 | 12 | Actual |
| 11352 | 33676.00 | 2023-08-07 | 40 | 7 | 3 | Actual |
| 25654 | -9109.80 | 2024-10-05 | 92 | 7 | 3 | Actual |
| 20371 | 52.89 | 2024-04-08 | 90 | 3 | 11 | Actual |
| 19650 | 70780.00 | 2024-04-08 | 14 | 7 | 3 | Actual |
| 19842 | 386.00 | 2024-04-08 | 81 | 6 | 5 | Actual |
| 17073 | 135.00 | 2024-01-07 | 85 | 6 | 7 | Actual |
| 10488 | 380.00 | 2023-07-08 | 66 | 6 | 5 | Budget |
| 19839 | 518.00 | 2024-04-08 | 77 | 6 | 5 | Actual |
| 34498 | 134.80 | 2025-05-09 | 85 | 6 | 11 | Actual |
| 5534 | 1300.00 | 2023-02-07 | 61 | 6 | 8 | Budget |
| 37480 | 347.00 | 2025-08-07 | 87 | 4 | 6 | Actual |
| 28930 | 25.23 | 2024-12-07 | 83 | 2 | 12 | Actual |
| 23718 | 195.00 | 2024-08-06 | 68 | 1 | 4 | Actual |
| 10398 | 10211.00 | 2023-07-08 | 7 | 7 | 4 | Actual |
| 36858 | 383.74 | 2025-07-08 | 87 | 1 | 12 | Actual |
| 16094 | 1517.78 | 2023-12-08 | 80 | 1 | 8 | Actual |
| 31204 | 307.15 | 2025-02-06 | 67 | 6 | 12 | Actual |
| 19334 | 28.42 | 2024-03-08 | 78 | 3 | 11 | Actual |
| 20441 | 68.85 | 2024-04-08 | 67 | 6 | 11 | Actual |
| 30677 | 17.00 | 2025-02-06 | 82 | 5 | 6 | Actual |
| 36186 | 605.00 | 2025-07-08 | 81 | 6 | 5 | Actual |
| 530 | 74.00 | 2022-10-07 | 67 | 2 | 6 | Actual |
| 21841 | 194.00 | 2024-06-06 | 83 | 1 | 5 | Actual |
| 22768 | 16828.00 | 2024-07-07 | 94 | 6 | 4 | Actual |
| 24457 | 133.74 | 2024-08-06 | 73 | 6 | 11 | Actual |
| 27913 | 16569.98 | 2024-11-06 | 63 | 6 | 13 | Actual |
| 34148 | 666.00 | 2025-05-09 | 92 | 1 | 7 | Actual |
| 2973 | 100.00 | 2022-12-08 | 68 | 6 | 6 | Budget |
| 2952 | 7000.00 | 2022-12-08 | 52 | 6 | 6 | Budget |
| 7432 | 40.00 | 2023-04-09 | 84 | 5 | 6 | Budget |
| 35204 | 44.00 | 2025-06-07 | 84 | 5 | 6 | Actual |
| 23248 | 545.03 | 2024-07-07 | 66 | 6 | 8 | Actual |
| 28034 | 742998.00 | 2024-12-07 | 4 | 7 | 3 | Actual |
| 3659 | 630.00 | 2023-01-07 | 87 | 6 | 4 | Actual |
| 9712 | 103.00 | 2023-06-07 | 74 | 6 | 6 | Actual |
| 22253 | 119.27 | 2024-06-06 | 85 | 2 | 8 | Actual |
| 18162 | 1228.38 | 2024-02-07 | 87 | 1 | 8 | Actual |
| 14395 | 25.23 | 2023-10-07 | 66 | 1 | 12 | Actual |
| 17834 | 10915.00 | 2024-02-07 | 20 | 7 | 5 | Actual |
| 19254 | 90725.50 | 2024-03-08 | 31 | 7 | 8 | Actual |
| 8394 | 134.00 | 2023-05-10 | 74 | 2 | 6 | Actual |
| 6066 | 7062.00 | 2023-03-09 | 22 | 7 | 5 | Actual |
| 8797 | 30900.00 | 2023-05-10 | 60 | 1 | 8 | Budget |
| 16973 | 724.00 | 2024-01-07 | 76 | 6 | 6 | Actual |
| 16694 | -194.00 | 2024-01-07 | 91 | 6 | 4 | Actual |
| 6813 | 18.00 | 2023-04-09 | 69 | 6 | 3 | Actual |
| 26208 | 92.00 | 2024-10-06 | 82 | 1 | 7 | Actual |
| 17408 | 6966.85 | 2024-01-07 | 8 | 7 | 11 | Actual |
| 3952 | 100.00 | 2023-01-07 | 74 | 3 | 6 | Budget |
| 17034 | 709.00 | 2024-01-07 | 81 | 1 | 7 | Actual |
| 345 | 64.00 | 2022-10-07 | 71 | 1 | 5 | Actual |
| 11783 | 28500.00 | 2023-08-07 | 60 | 3 | 6 | Budget |
| 39255 | 42236.65 | 2025-09-07 | 39 | 7 | 12 | Actual |
| 37445 | 333.00 | 2025-08-07 | 76 | 3 | 6 | Actual |
| 11685 | 23442.00 | 2023-08-07 | 60 | 1 | 6 | Actual |
| 10501 | 270.00 | 2023-07-08 | 74 | 6 | 5 | Actual |
| 7925 | 244.00 | 2023-05-10 | 65 | 6 | 3 | Actual |
| 15298 | -65.20 | 2023-11-07 | 91 | 3 | 11 | Actual |
| 4729 | 7.00 | 2023-02-07 | 54 | 6 | 4 | Actual |
| 13644 | 18238.00 | 2023-10-07 | 57 | 6 | 4 | Actual |
| 13278 | 67668.00 | 2023-09-07 | 37 | 7 | 7 | Actual |
| 30061 | 23.10 | 2025-01-06 | 89 | 2 | 12 | Actual |
| 18712 | 38.00 | 2024-03-08 | 69 | 6 | 4 | Actual |
| 22772 | 257906.00 | 2024-07-07 | 101 | 6 | 4 | Actual |
| 31014 | 68.85 | 2025-02-06 | 90 | 2 | 11 | Actual |
| 34335 | 28498.58 | 2025-05-09 | 100 | 7 | 8 | Actual |
| 796 | 20015.00 | 2022-10-07 | 40 | 7 | 6 | Actual |
| 18195 | 198.05 | 2024-02-07 | 94 | 2 | 8 | Actual |
| 11901 | 59.00 | 2023-08-07 | 78 | 5 | 6 | Actual |
| 19084 | 151137.00 | 2024-03-08 | 56 | 6 | 7 | Actual |
| 17067 | 208.00 | 2024-01-07 | 78 | 6 | 7 | Actual |
| 11100 | 280.00 | 2023-07-08 | 77 | 2 | 8 | Budget |
| 11407 | 3200.00 | 2023-08-07 | 62 | 1 | 4 | Budget |
| 10255 | 62.00 | 2023-07-08 | 73 | 7 | 3 | Actual |
| 18627 | 76723.00 | 2024-03-08 | 21 | 7 | 3 | Actual |
| 5945 | 3100.00 | 2023-03-09 | 61 | 1 | 5 | Budget |
| 26175 | 33870.00 | 2024-10-06 | 24 | 7 | 6 | Actual |
| 39046 | 157.15 | 2025-09-07 | 94 | 4 | 11 | Actual |
| 23759 | 562.00 | 2024-08-06 | 77 | 6 | 4 | Actual |
| 33247 | 100.76 | 2025-04-08 | 68 | 2 | 11 | Actual |
| 35020 | 5158.00 | 2025-06-07 | 61 | 6 | 5 | Actual |
| 39009 | 210.34 | 2025-09-07 | 81 | 3 | 11 | Actual |
| 5469 | 466.24 | 2023-02-07 | 90 | 1 | 8 | Actual |
| 25623 | 35000.00 | 2024-09-06 | 99 | 6 | 12 | Actual |
| 10304 | 200.00 | 2023-07-08 | 74 | 1 | 4 | Budget |
| 29155 | 48300.00 | 2025-01-06 | 60 | 6 | 3 | Actual |
| 20118 | 8075.00 | 2024-04-08 | 63 | 6 | 7 | Actual |
| 27271 | 210.00 | 2024-11-06 | 73 | 6 | 6 | Actual |
| 23073 | 10603.00 | 2024-07-07 | 22 | 7 | 6 | Actual |
| 25378 | 24.16 | 2024-09-06 | 78 | 2 | 11 | Actual |
| 30926 | 1092.01 | 2025-02-06 | 87 | 6 | 8 | Actual |
| 35439 | 1690.51 | 2025-06-07 | 72 | 6 | 8 | Actual |
| 25510 | 241610.58 | 2024-09-06 | 6 | 7 | 11 | Actual |
| 22769 | 9.00 | 2024-07-07 | 96 | 6 | 4 | Actual |
| 28887 | 2109.31 | 2024-12-07 | 62 | 1 | 12 | Actual |
| 8366 | 527.00 | 2023-05-10 | 87 | 1 | 6 | Actual |
| 20920 | 136.00 | 2024-05-09 | 67 | 1 | 6 | Actual |
| 26663 | 12.46 | 2024-10-06 | 85 | 6 | 12 | Actual |
| 33176 | 213.21 | 2025-04-08 | 89 | 6 | 8 | Actual |
| 37517 | 25095.00 | 2025-08-07 | 60 | 6 | 6 | Actual |
| 19384 | 45.44 | 2024-03-08 | 73 | 5 | 11 | Actual |
| 5447 | 278.36 | 2023-02-07 | 74 | 1 | 8 | Actual |
| 25190 | 954551.00 | 2024-09-06 | 6 | 7 | 7 | Actual |
| 19350 | 719.92 | 2024-03-08 | 62 | 4 | 11 | Actual |
| 17625 | 6381.00 | 2024-02-07 | 23 | 7 | 3 | Actual |
| 28416 | 343.00 | 2024-12-07 | 65 | 6 | 6 | Actual |
| 8028 | 90.00 | 2023-05-10 | 81 | 7 | 3 | Budget |
| 22418 | 110.34 | 2024-06-06 | 76 | 4 | 11 | Actual |
| 21503 | 12093.54 | 2024-05-09 | 19 | 7 | 11 | Actual |
| 19711 | 497.00 | 2024-04-08 | 76 | 1 | 4 | Actual |
| 35510 | 149.70 | 2025-06-07 | 89 | 1 | 11 | Actual |
| 28125 | 636.00 | 2024-12-07 | 65 | 6 | 4 | Actual |
| 11234 | 304.00 | 2023-08-07 | 73 | 1 | 3 | Actual |
| 35294 | 307.00 | 2025-06-07 | 84 | 1 | 7 | Actual |
| 18208 | 191.99 | 2024-02-07 | 68 | 6 | 8 | Actual |
| 5632 | 220.00 | 2023-03-09 | 73 | 1 | 3 | Budget |
| 29000 | 33470.53 | 2024-12-07 | 39 | 7 | 12 | Actual |
| 39013 | 59.27 | 2025-09-07 | 85 | 3 | 11 | Actual |
| 22312 | 189609.16 | 2024-06-06 | 29 | 7 | 8 | Actual |
| 12676 | 2650.00 | 2023-09-07 | 62 | 1 | 5 | Actual |
| 26387 | 18710.52 | 2024-10-06 | 20 | 7 | 8 | Actual |
| 7563 | 715.00 | 2023-04-09 | 81 | 1 | 7 | Actual |
| 35123 | 45.00 | 2025-06-07 | 83 | 2 | 6 | Actual |
| 8229 | -192.00 | 2023-05-10 | 91 | 1 | 5 | Actual |
| 1105 | 57521.85 | 2022-10-07 | 13 | 7 | 8 | Actual |
| 28183 | 4109.00 | 2024-12-07 | 62 | 1 | 5 | Actual |
| 7404 | 100.00 | 2023-04-09 | 66 | 5 | 6 | Budget |
| 2626 | 71400.00 | 2022-12-08 | 56 | 6 | 5 | Budget |
| 27835 | 4508.29 | 2024-11-06 | 22 | 7 | 12 | Actual |
| 14626 | 3899.00 | 2023-11-07 | 61 | 1 | 4 | Actual |
| 29547 | 232.00 | 2025-01-06 | 77 | 5 | 6 | Actual |
Generated 2025-11-06 11:01:27.252 UTC