[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 23105
16304 items
NOTE: Only 1000 elements of total 16304 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6661 | 2073.85 | 2023-03-07 | 61 | 6 | 8 | Actual |
| 38710 | 6123.00 | 2025-09-05 | 23 | 7 | 6 | Actual |
| 32900 | 265.00 | 2025-04-06 | 81 | 4 | 6 | Actual |
| 31752 | 143.00 | 2025-03-06 | 83 | 3 | 6 | Actual |
| 28126 | 578.00 | 2024-12-05 | 66 | 6 | 4 | Actual |
| 34996 | 346.00 | 2025-06-05 | 74 | 1 | 5 | Actual |
| 8111 | 550.00 | 2023-05-08 | 65 | 6 | 4 | Budget |
| 23034 | 3490.00 | 2024-07-05 | 63 | 6 | 6 | Actual |
| 20478 | 3223.16 | 2024-04-06 | 22 | 7 | 11 | Actual |
| 35428 | 50700.51 | 2025-06-05 | 57 | 6 | 8 | Actual |
| 16650 | 1095.00 | 2024-01-05 | 80 | 1 | 4 | Actual |
| 29480 | 4.00 | 2025-01-04 | 96 | 2 | 6 | Actual |
| 4829 | 240.00 | 2023-02-05 | 67 | 1 | 5 | Actual |
| 38787 | 11.00 | 2025-09-05 | 96 | 6 | 7 | Actual |
| 38179 | 308.28 | 2025-08-05 | 78 | 6 | 13 | Actual |
| 34421 | 328.42 | 2025-05-07 | 65 | 4 | 11 | Actual |
| 14930 | 64.00 | 2023-11-05 | 78 | 5 | 6 | Actual |
| 2316 | 3182.00 | 2022-12-06 | 63 | 6 | 3 | Actual |
| 20279 | 25003.06 | 2024-04-06 | 24 | 7 | 8 | Actual |
| 34494 | 461.41 | 2025-05-07 | 81 | 6 | 11 | Actual |
| 30177 | 164.41 | 2025-01-04 | 84 | 2 | 13 | Actual |
| 28162 | 19558.00 | 2024-12-05 | 20 | 7 | 4 | Actual |
| 23861 | 186.00 | 2024-08-04 | 89 | 6 | 5 | Actual |
| 23570 | 988.01 | 2024-07-05 | 15 | 7 | 12 | Actual |
| 5662 | 72217.00 | 2023-03-07 | 12 | 2 | 3 | Actual |
| 34127 | 1445.00 | 2025-05-07 | 65 | 1 | 7 | Actual |
| 13879 | 249.00 | 2023-10-05 | 90 | 3 | 6 | Actual |
| 10097 | 989963.75 | 2023-06-05 | 46 | 7 | 8 | Actual |
| 21536 | 12.46 | 2024-05-07 | 78 | 1 | 12 | Actual |
| 11621 | 650.00 | 2023-08-05 | 72 | 6 | 5 | Budget |
| 30668 | 12.00 | 2025-02-04 | 69 | 5 | 6 | Actual |
| 8059 | 200.00 | 2023-05-08 | 68 | 1 | 4 | Budget |
| 29429 | 1777.00 | 2025-01-04 | 61 | 1 | 6 | Actual |
| 4162 | 22906.00 | 2023-01-05 | 40 | 7 | 6 | Actual |
| 12342 | 17977.17 | 2023-08-05 | 100 | 7 | 8 | Actual |
| 25809 | 309.00 | 2024-10-04 | 68 | 1 | 4 | Actual |
| 10696 | 100.00 | 2023-07-06 | 85 | 3 | 6 | Budget |
| 32772 | 13.00 | 2025-04-06 | 96 | 6 | 5 | Actual |
| 1931 | 2800.00 | 2022-11-05 | 62 | 1 | 7 | Budget |
| 18540 | 26032.10 | 2024-02-05 | 31 | 7 | 12 | Actual |
| 10598 | 96.00 | 2023-07-06 | 85 | 1 | 6 | Actual |
| 15091 | 62108.00 | 2023-11-05 | 34 | 7 | 7 | Actual |
| 10662 | 3037.00 | 2023-07-06 | 62 | 3 | 6 | Actual |
| 16263 | 11.40 | 2023-12-06 | 71 | 3 | 11 | Actual |
| 8 | 378.00 | 2022-10-05 | 65 | 1 | 3 | Actual |
| 12921 | 156.00 | 2023-09-05 | 67 | 3 | 6 | Actual |
| 13029 | 80.00 | 2023-09-05 | 78 | 5 | 6 | Budget |
| 22087 | 8956.00 | 2024-06-04 | 7 | 7 | 6 | Actual |
| 23399 | 235.87 | 2024-07-05 | 80 | 4 | 11 | Actual |
| 25128 | 677.00 | 2024-09-04 | 66 | 1 | 7 | Actual |
| 8647 | 26990.00 | 2023-05-08 | 34 | 7 | 6 | Actual |
| 8274 | 200.00 | 2023-05-08 | 78 | 6 | 5 | Budget |
| 14132 | 79.87 | 2023-10-05 | 71 | 2 | 8 | Actual |
| 2612 | 200.00 | 2022-12-06 | 84 | 1 | 5 | Budget |
| 14260 | 59.27 | 2023-10-05 | 80 | 2 | 11 | Actual |
| 29362 | 86424.00 | 2025-01-04 | 12 | 2 | 5 | Actual |
| 3773 | 301.00 | 2023-01-05 | 73 | 6 | 5 | Actual |
| 9581 | 550.00 | 2023-06-05 | 87 | 3 | 6 | Budget |
| 1897 | 365039.00 | 2022-11-05 | 101 | 6 | 6 | Actual |
| 7689 | 80.00 | 2023-04-07 | 71 | 1 | 8 | Budget |
| 29961 | 65.65 | 2025-01-04 | 71 | 6 | 11 | Actual |
| 28002 | 47817.00 | 2024-12-05 | 60 | 6 | 3 | Actual |
| 29762 | 61.69 | 2025-01-04 | 82 | 2 | 8 | Actual |
| 12654 | 55018.00 | 2023-09-05 | 21 | 7 | 4 | Actual |
| 10816 | 280.00 | 2023-07-06 | 65 | 6 | 6 | Budget |
| 33604 | 4722.39 | 2025-04-06 | 20 | 7 | 13 | Actual |
| 4447 | 80.00 | 2023-01-05 | 84 | 6 | 8 | Budget |
| 38784 | -266.00 | 2025-09-05 | 91 | 6 | 7 | Actual |
| 23112 | 294.00 | 2024-07-05 | 90 | 1 | 7 | Actual |
| 20056 | 9618.00 | 2024-04-06 | 7 | 7 | 6 | Actual |
| 9485 | 527.00 | 2023-06-05 | 87 | 1 | 6 | Actual |
| 31053 | 29.48 | 2025-02-04 | 69 | 4 | 11 | Actual |
| 27397 | 32929.00 | 2024-11-04 | 24 | 7 | 7 | Actual |
| 18668 | 82.00 | 2024-03-06 | 92 | 7 | 3 | Actual |
| 31504 | 444.00 | 2025-03-06 | 74 | 1 | 4 | Actual |
| 38934 | 98065.03 | 2025-09-05 | 39 | 7 | 8 | Actual |
| 19547 | -103.49 | 2024-03-06 | 91 | 6 | 12 | Actual |
| 16947 | 39.00 | 2024-01-05 | 84 | 5 | 6 | Actual |
| 19228 | 682.91 | 2024-03-06 | 87 | 6 | 8 | Actual |
| 26757 | 68577.97 | 2024-10-04 | 54 | 6 | 13 | Actual |
| 36073 | 3146.00 | 2025-07-06 | 54 | 6 | 4 | Actual |
| 21811 | 196260.00 | 2024-06-04 | 29 | 7 | 4 | Actual |
| 1064 | 50.00 | 2022-10-05 | 71 | 6 | 8 | Budget |
| 19766 | 12898.00 | 2024-04-06 | 7 | 7 | 4 | Actual |
| 5825 | 564.00 | 2023-03-07 | 76 | 1 | 4 | Actual |
| 14784 | 22199.00 | 2023-11-05 | 7 | 7 | 5 | Actual |
| 31041 | 197.57 | 2025-02-04 | 90 | 3 | 11 | Actual |
| 33300 | 73.10 | 2025-04-06 | 67 | 4 | 11 | Actual |
| 21473 | 92.25 | 2024-05-07 | 72 | 6 | 11 | Actual |
| 442 | 95647.00 | 2022-10-05 | 6 | 7 | 5 | Actual |
| 23505 | 138.00 | 2024-07-05 | 62 | 1 | 12 | Actual |
| 17149 | 245.03 | 2024-01-05 | 73 | 2 | 8 | Actual |
| 37211 | 424.00 | 2025-08-05 | 84 | 1 | 4 | Actual |
| 11012 | 8321.00 | 2023-07-06 | 22 | 7 | 7 | Actual |
| 32652 | 6592.00 | 2025-04-06 | 61 | 6 | 4 | Actual |
| 20999 | 222.00 | 2024-05-07 | 65 | 4 | 6 | Actual |
| 14729 | 728.00 | 2023-11-05 | 77 | 1 | 5 | Actual |
| 16316 | 5.01 | 2023-12-06 | 69 | 5 | 11 | Actual |
| 3671 | 303211.00 | 2023-01-05 | 6 | 7 | 4 | Actual |
| 2838 | 550.00 | 2022-12-06 | 80 | 3 | 6 | Budget |
| 9451 | 445.00 | 2023-06-05 | 65 | 1 | 6 | Actual |
| 18672 | 59315.00 | 2024-03-06 | 60 | 1 | 4 | Actual |
| 22499 | 139.06 | 2024-06-04 | 61 | 1 | 12 | Actual |
| 35206 | 208.00 | 2025-06-05 | 87 | 5 | 6 | Actual |
| 25595 | 216.72 | 2024-09-04 | 61 | 6 | 12 | Actual |
| 17692 | 452.00 | 2024-02-05 | 92 | 1 | 4 | Actual |
| 23177 | 27923.00 | 2024-07-05 | 38 | 7 | 7 | Actual |
| 29358 | -349.00 | 2025-01-04 | 91 | 1 | 5 | Actual |
| 25778 | 183.00 | 2024-10-04 | 65 | 7 | 3 | Actual |
| 8324 | 435902.00 | 2023-05-08 | 43 | 7 | 5 | Actual |
| 6159 | 280.00 | 2023-03-07 | 80 | 2 | 6 | Budget |
| 14521 | 864.00 | 2023-11-05 | 81 | 1 | 3 | Actual |
| 21836 | 757.00 | 2024-06-04 | 77 | 1 | 5 | Actual |
| 21073 | 200.00 | 2024-05-07 | 89 | 6 | 6 | Actual |
| 26013 | 270.00 | 2024-10-04 | 87 | 1 | 6 | Actual |
| 5389 | 116.00 | 2023-02-05 | 89 | 6 | 7 | Actual |
| 24283 | 243284.40 | 2024-08-04 | 15 | 7 | 8 | Actual |
| 21044 | 181.00 | 2024-05-07 | 90 | 5 | 6 | Actual |
| 16987 | 9.00 | 2024-01-05 | 96 | 6 | 6 | Actual |
| 27698 | -170.51 | 2024-11-04 | 91 | 6 | 11 | Actual |
| 24344 | 55.02 | 2024-08-04 | 76 | 2 | 11 | Actual |
| 23939 | 85.00 | 2024-08-04 | 80 | 2 | 6 | Actual |
| 28323 | 115.00 | 2024-12-05 | 90 | 2 | 6 | Actual |
| 7427 | 10.00 | 2023-04-07 | 82 | 5 | 6 | Budget |
| 33198 | 32242.59 | 2025-04-06 | 24 | 7 | 8 | Actual |
| 33598 | 8948.79 | 2025-04-06 | 8 | 7 | 13 | Actual |
| 36194 | -232.00 | 2025-07-06 | 91 | 6 | 5 | Actual |
| 6197 | 254.00 | 2023-03-07 | 73 | 3 | 6 | Actual |
| 2493 | 24240.00 | 2022-12-06 | 60 | 6 | 4 | Actual |
| 38861 | 869.28 | 2025-09-05 | 80 | 2 | 8 | Actual |
| 22023 | 10850.00 | 2024-06-04 | 60 | 5 | 6 | Actual |
| 25091 | 388.00 | 2024-09-04 | 92 | 6 | 6 | Actual |
| 9009 | 145.00 | 2023-06-05 | 78 | 1 | 3 | Actual |
| 29678 | 237.00 | 2025-01-04 | 84 | 6 | 7 | Actual |
| 4656 | 200.00 | 2023-02-05 | 80 | 7 | 3 | Actual |
| 31291 | 113.53 | 2025-02-04 | 68 | 2 | 13 | Actual |
| 23831 | 9.00 | 2024-08-04 | 96 | 1 | 5 | Actual |
| 23985 | 50.00 | 2024-08-04 | 68 | 4 | 6 | Actual |
| 36060 | 137.00 | 2025-07-06 | 82 | 1 | 4 | Actual |
| 28334 | 246.00 | 2024-12-05 | 67 | 3 | 6 | Actual |
| 14154 | 185365.14 | 2023-10-05 | 56 | 6 | 8 | Actual |
| 34912 | 361.00 | 2025-06-05 | 85 | 1 | 4 | Actual |
| 33523 | 38.09 | 2025-04-06 | 82 | 1 | 13 | Actual |
| 21598 | 6746.63 | 2024-05-07 | 24 | 7 | 12 | Actual |
| 2884 | 446.00 | 2022-12-06 | 80 | 4 | 6 | Actual |
| 38978 | 172.04 | 2025-09-05 | 76 | 2 | 11 | Actual |
| 12923 | 200.00 | 2023-09-05 | 68 | 3 | 6 | Budget |
| 2338 | 92.00 | 2022-12-06 | 78 | 6 | 3 | Actual |
| 39150 | 355.02 | 2025-09-05 | 74 | 1 | 12 | Actual |
| 15881 | 123.00 | 2023-12-06 | 74 | 4 | 6 | Actual |
| 38227 | 705.00 | 2025-09-05 | 66 | 1 | 3 | Actual |
| 24678 | 187.00 | 2024-09-04 | 89 | 6 | 3 | Actual |
| 16663 | 100949.00 | 2024-01-05 | 12 | 2 | 4 | Actual |
| 34465 | 149.70 | 2025-05-07 | 87 | 5 | 11 | Actual |
| 5564 | 480.00 | 2023-02-05 | 80 | 6 | 8 | Budget |
| 18601 | 935.00 | 2024-03-06 | 80 | 6 | 3 | Actual |
| 1486 | 60.00 | 2022-11-05 | 82 | 1 | 5 | Budget |
| 16646 | 202.00 | 2024-01-05 | 74 | 1 | 4 | Actual |
| 35885 | 162.66 | 2025-06-05 | 83 | 6 | 13 | Actual |
| 23693 | 96.00 | 2024-08-04 | 73 | 7 | 3 | Actual |
| 1478 | 650.00 | 2022-11-05 | 77 | 1 | 5 | Budget |
| 1794 | 118.00 | 2022-11-05 | 66 | 5 | 6 | Actual |
| 23803 | 593425.00 | 2024-08-04 | 46 | 7 | 4 | Actual |
| 31481 | 246.00 | 2025-03-06 | 81 | 7 | 3 | Actual |
| 36643 | 581.62 | 2025-07-06 | 66 | 1 | 11 | Actual |
| 28592 | 50252.02 | 2024-12-05 | 60 | 2 | 8 | Actual |
| 24386 | 3.00 | 2024-08-04 | 96 | 3 | 11 | Actual |
| 5246 | 90.00 | 2023-02-05 | 85 | 6 | 6 | Budget |
| 22857 | 216.00 | 2024-07-05 | 90 | 6 | 5 | Actual |
| 3911 | 280.00 | 2023-01-05 | 80 | 2 | 6 | Budget |
| 6895 | 8.00 | 2023-04-07 | 71 | 7 | 3 | Actual |
| 21527 | 30.55 | 2024-05-07 | 66 | 1 | 12 | Actual |
| 38695 | 532.00 | 2025-09-05 | 97 | 6 | 6 | Actual |
| 739 | 220.00 | 2022-10-05 | 73 | 6 | 6 | Budget |
| 10961 | 100.00 | 2023-07-06 | 68 | 6 | 7 | Budget |
| 16083 | 1092.01 | 2023-12-06 | 65 | 1 | 8 | Actual |
| 23824 | 143.00 | 2024-08-04 | 85 | 1 | 5 | Actual |
| 977 | 273.81 | 2022-10-05 | 83 | 1 | 8 | Actual |
| 4651 | 102.00 | 2023-02-05 | 76 | 7 | 3 | Actual |
| 22770 | 621.00 | 2024-07-05 | 97 | 6 | 4 | Actual |
| 38561 | 74.00 | 2025-09-05 | 67 | 2 | 6 | Actual |
| 2239 | 15174.09 | 2022-11-05 | 28 | 7 | 8 | Actual |
| 30264 | 119.00 | 2025-02-04 | 82 | 1 | 3 | Actual |
| 32804 | 28159.00 | 2025-04-06 | 60 | 1 | 6 | Actual |
| 8384 | 158.00 | 2023-05-08 | 66 | 2 | 6 | Actual |
| 21814 | 28813.00 | 2024-06-04 | 33 | 7 | 4 | Actual |
| 34988 | 4772.00 | 2025-06-05 | 62 | 1 | 5 | Actual |
| 39401 | -475000.00 | 2025-10-04 | 43 | 7 | 12 | Actual |
| 37797 | 260.34 | 2025-08-05 | 73 | 1 | 11 | Actual |
| 23909 | 249.00 | 2024-08-04 | 76 | 1 | 6 | Actual |
| 9055 | 24.00 | 2023-06-05 | 69 | 6 | 3 | Actual |
| 31564 | 72947.00 | 2025-03-06 | 14 | 7 | 4 | Actual |
| 34475 | 161505.90 | 2025-05-07 | 56 | 6 | 11 | Actual |
| 25355 | 76.29 | 2024-09-04 | 84 | 1 | 11 | Actual |
| 29936 | 30.55 | 2025-01-04 | 82 | 4 | 11 | Actual |
| 20914 | 16640.00 | 2024-05-07 | 100 | 7 | 5 | Actual |
| 15536 | 197.00 | 2023-12-06 | 83 | 6 | 3 | Actual |
| 29567 | 2220.00 | 2025-01-04 | 61 | 6 | 6 | Actual |
| 1479 | 200.00 | 2022-11-05 | 78 | 1 | 5 | Budget |
| 16287 | 47.57 | 2023-12-06 | 67 | 4 | 11 | Actual |
| 13259 | 19766.00 | 2023-09-05 | 7 | 7 | 7 | Actual |
| 20455 | 41.19 | 2024-04-06 | 84 | 6 | 11 | Actual |
| 14813 | 223.00 | 2023-11-05 | 65 | 1 | 6 | Actual |
| 10152 | 121100.00 | 2023-07-06 | 56 | 6 | 3 | Budget |
| 30078 | 194.38 | 2025-01-04 | 67 | 6 | 12 | Actual |
| 28931 | 22.04 | 2024-12-05 | 84 | 2 | 12 | Actual |
| 14032 | 83449.00 | 2023-10-05 | 56 | 6 | 7 | Actual |
| 18907 | -94.00 | 2024-03-06 | 91 | 2 | 6 | Actual |
| 2416 | 40.00 | 2022-12-06 | 78 | 7 | 3 | Budget |
| 26228 | 17115.00 | 2024-10-04 | 63 | 6 | 7 | Actual |
| 31958 | 39629.00 | 2025-03-06 | 32 | 7 | 7 | Actual |
| 26287 | 123042.77 | 2024-10-04 | 60 | 1 | 8 | Actual |
| 39305 | 210.03 | 2025-09-05 | 84 | 2 | 13 | Actual |
| 31914 | 720.00 | 2025-03-06 | 66 | 6 | 7 | Actual |
| 35485 | 47655.00 | 2025-06-05 | 40 | 7 | 8 | Actual |
| 31479 | 107.00 | 2025-03-06 | 78 | 7 | 3 | Actual |
| 9035 | 61152.00 | 2023-06-05 | 56 | 6 | 3 | Actual |
| 37813 | 180.55 | 2025-08-05 | 94 | 1 | 11 | Actual |
| 36622 | 16051.38 | 2025-07-06 | 22 | 7 | 8 | Actual |
| 37724 | 28757.68 | 2025-08-05 | 53 | 6 | 8 | Actual |
| 14516 | 369.00 | 2023-11-05 | 74 | 1 | 3 | Actual |
| 23668 | 15454.00 | 2024-08-04 | 22 | 7 | 3 | Actual |
| 2462 | 1079.00 | 2022-12-06 | 77 | 1 | 4 | Actual |
| 28446 | 8666.00 | 2024-12-05 | 8 | 7 | 6 | Actual |
| 16619 | 196.00 | 2024-01-05 | 76 | 7 | 3 | Actual |
| 38090 | 34058.84 | 2025-08-05 | 21 | 7 | 12 | Actual |
| 13814 | 389.00 | 2023-10-05 | 77 | 1 | 6 | Actual |
| 15645 | 53.00 | 2023-12-06 | 69 | 6 | 4 | Actual |
| 38660 | 348.00 | 2025-09-05 | 92 | 5 | 6 | Actual |
| 13547 | 212.00 | 2023-10-05 | 89 | 6 | 3 | Actual |
| 14474 | 6.00 | 2023-10-05 | 96 | 6 | 12 | Actual |
| 1422 | 268.00 | 2022-11-05 | 97 | 6 | 4 | Actual |
| 23264 | 123.81 | 2024-07-05 | 85 | 6 | 8 | Actual |
| 4238 | 46.00 | 2023-01-05 | 69 | 6 | 7 | Actual |
| 35857 | 222.31 | 2025-06-05 | 90 | 2 | 13 | Actual |
| 10857 | 7.00 | 2023-07-06 | 96 | 6 | 6 | Actual |
| 31304 | 124.06 | 2025-02-04 | 85 | 2 | 13 | Actual |
| 36164 | 9442.00 | 2025-07-06 | 52 | 6 | 5 | Actual |
| 34927 | 7878.00 | 2025-06-05 | 61 | 6 | 4 | Actual |
| 16565 | 997.00 | 2024-01-05 | 80 | 6 | 3 | Actual |
| 14101 | 342.00 | 2023-10-05 | 67 | 1 | 8 | Actual |
| 5955 | 192.00 | 2023-03-07 | 68 | 1 | 5 | Actual |
| 9377 | 154.00 | 2023-06-05 | 68 | 6 | 5 | Actual |
| 25007 | 11.00 | 2024-09-04 | 96 | 3 | 6 | Actual |
| 11157 | 235.93 | 2023-07-06 | 74 | 6 | 8 | Actual |
| 1163 | 40.00 | 2022-11-05 | 82 | 1 | 3 | Budget |
| 26028 | 11.00 | 2024-10-04 | 71 | 2 | 6 | Actual |
| 32815 | 280.00 | 2025-04-06 | 76 | 1 | 6 | Actual |
| 9547 | 1500.00 | 2023-06-05 | 62 | 3 | 6 | Budget |
| 36852 | 442.26 | 2025-07-06 | 80 | 1 | 12 | Actual |
| 30079 | 149.70 | 2025-01-04 | 68 | 6 | 12 | Actual |
| 26667 | -149.24 | 2024-10-04 | 91 | 6 | 12 | Actual |
| 5997 | 126471.00 | 2023-03-07 | 56 | 6 | 5 | Actual |
| 33239 | 10.00 | 2025-04-06 | 96 | 1 | 11 | Actual |
| 18241 | 43057.94 | 2024-02-05 | 19 | 7 | 8 | Actual |
| 38024 | 14.59 | 2025-08-05 | 71 | 2 | 12 | Actual |
| 14933 | 15.00 | 2023-11-05 | 82 | 5 | 6 | Actual |
| 12528 | 78.00 | 2023-09-05 | 94 | 7 | 3 | Actual |
| 32225 | 15809.56 | 2025-03-06 | 52 | 6 | 11 | Actual |
| 32653 | 3845.00 | 2025-04-06 | 62 | 6 | 4 | Actual |
| 23778 | 412230.00 | 2024-08-04 | 6 | 7 | 4 | Actual |
| 16014 | 340045.00 | 2023-12-06 | 12 | 2 | 7 | Actual |
| 28650 | 357.15 | 2024-12-05 | 92 | 6 | 8 | Actual |
| 10874 | 3367.00 | 2023-07-06 | 23 | 7 | 6 | Actual |
| 19320 | 1.00 | 2024-03-06 | 96 | 2 | 11 | Actual |
| 34991 | 365.00 | 2025-06-05 | 67 | 1 | 5 | Actual |
| 1101 | 239529.79 | 2022-10-05 | 4 | 7 | 8 | Actual |
| 24800 | 265.00 | 2024-09-04 | 92 | 6 | 4 | Actual |
| 17779 | 108.00 | 2024-02-05 | 85 | 1 | 5 | Actual |
| 22214 | 141.99 | 2024-06-04 | 71 | 1 | 8 | Actual |
| 809 | 711.00 | 2022-10-05 | 65 | 1 | 7 | Actual |
| 30933 | 1704.00 | 2025-02-04 | 97 | 6 | 8 | Actual |
| 22915 | 275.00 | 2024-07-05 | 90 | 1 | 6 | Actual |
| 35112 | 52.00 | 2025-06-05 | 68 | 2 | 6 | Actual |
| 28959 | 663.54 | 2024-12-05 | 77 | 6 | 12 | Actual |
| 21776 | 284.00 | 2024-06-04 | 74 | 6 | 4 | Actual |
| 10530 | 38500.00 | 2023-07-06 | 99 | 6 | 5 | Actual |
| 5478 | 3301.14 | 2023-02-05 | 61 | 2 | 8 | Actual |
| 20955 | 41.00 | 2024-05-07 | 78 | 2 | 6 | Actual |
| 10345 | 2600.00 | 2023-07-06 | 62 | 6 | 4 | Budget |
| 2248 | 65376.54 | 2022-11-05 | 39 | 7 | 8 | Actual |
| 9124 | 494.00 | 2023-06-05 | 61 | 7 | 3 | Actual |
| 3538 | 100.00 | 2023-01-05 | 81 | 7 | 3 | Budget |
| 38594 | 153.00 | 2025-09-05 | 74 | 3 | 6 | Actual |
| 12370 | 550.00 | 2023-09-05 | 80 | 1 | 3 | Budget |
| 15 | 38.00 | 2022-10-05 | 69 | 1 | 3 | Actual |
| 28453 | 183595.00 | 2024-12-05 | 21 | 7 | 6 | Actual |
| 17609 | 11.00 | 2024-02-05 | 96 | 6 | 3 | Actual |
| 14184 | 5.00 | 2023-10-05 | 96 | 6 | 8 | Actual |
| 16531 | 1004.00 | 2024-01-05 | 81 | 1 | 3 | Actual |
| 3038 | 21349.00 | 2022-12-06 | 40 | 7 | 6 | Actual |
| 27095 | 680941.00 | 2024-11-04 | 6 | 7 | 5 | Actual |
| 2307 | 4400.00 | 2022-12-06 | 57 | 6 | 3 | Budget |
| 34903 | 403.00 | 2025-06-05 | 74 | 1 | 4 | Actual |
| 22402 | 115.65 | 2024-06-04 | 90 | 3 | 11 | Actual |
| 7551 | 400.00 | 2023-04-07 | 73 | 1 | 7 | Budget |
| 5023 | 40.00 | 2023-02-05 | 71 | 2 | 6 | Budget |
| 10477 | 4000.00 | 2023-07-06 | 57 | 6 | 5 | Budget |
| 34985 | 31035.00 | 2025-06-05 | 100 | 7 | 4 | Actual |
| 38893 | 1025.34 | 2025-09-05 | 77 | 6 | 8 | Actual |
| 33459 | 370.98 | 2025-04-06 | 74 | 6 | 12 | Actual |
| 31116 | 110483.67 | 2025-02-04 | 15 | 7 | 11 | Actual |
| 31321 | 281.96 | 2025-02-04 | 67 | 6 | 13 | Actual |
| 1728 | 100.00 | 2022-11-05 | 84 | 3 | 6 | Budget |
| 13043 | 293.00 | 2023-09-05 | 87 | 5 | 6 | Actual |
| 9349 | 133.00 | 2023-06-05 | 89 | 1 | 5 | Actual |
| 3412 | -270.00 | 2023-01-05 | 91 | 1 | 3 | Actual |
| 6523 | 891700.00 | 2023-03-07 | 101 | 6 | 7 | Budget |
| 15375 | 3832.75 | 2023-11-05 | 20 | 7 | 11 | Actual |
| 10701 | -229.00 | 2023-07-06 | 91 | 3 | 6 | Actual |
| 35488 | 30872.87 | 2025-06-05 | 100 | 7 | 8 | Actual |
| 2626 | 71400.00 | 2022-12-06 | 56 | 6 | 5 | Budget |
| 3301 | 104.11 | 2022-12-06 | 68 | 6 | 8 | Actual |
| 37563 | 254592.00 | 2025-08-05 | 29 | 7 | 6 | Actual |
| 22815 | 814.00 | 2024-07-05 | 80 | 1 | 5 | Actual |
| 14927 | 183.00 | 2023-11-05 | 74 | 5 | 6 | Actual |
| 23866 | 9.00 | 2024-08-04 | 96 | 6 | 5 | Actual |
| 32317 | 8184.95 | 2025-03-06 | 52 | 6 | 12 | Actual |
| 27893 | 1083.73 | 2024-11-04 | 80 | 2 | 13 | Actual |
| 17065 | 2573.00 | 2024-01-05 | 76 | 6 | 7 | Actual |
| 20236 | 5522.40 | 2024-04-06 | 62 | 6 | 8 | Actual |
| 4685 | 655.00 | 2023-02-05 | 66 | 1 | 4 | Actual |
| 23556 | 99.70 | 2024-07-05 | 89 | 6 | 12 | Actual |
| 29950 | 18173.44 | 2025-01-04 | 56 | 6 | 11 | Actual |
| 11008 | 9604.00 | 2023-07-06 | 18 | 7 | 7 | Actual |
| 38145 | 741.62 | 2025-08-05 | 74 | 2 | 13 | Actual |
| 12362 | 100.00 | 2023-09-05 | 74 | 1 | 3 | Budget |
| 8598 | 2328.00 | 2023-05-08 | 76 | 6 | 6 | Actual |
| 20436 | 1307.17 | 2024-04-06 | 61 | 6 | 11 | Actual |
| 36427 | 6483.00 | 2025-07-06 | 61 | 1 | 7 | Actual |
| 25954 | 259.00 | 2024-10-04 | 89 | 6 | 5 | Actual |
| 37600 | 608.00 | 2025-08-05 | 92 | 1 | 7 | Actual |
| 3739 | 144.00 | 2023-01-05 | 89 | 1 | 5 | Actual |
| 27970 | 7009.00 | 2024-12-05 | 61 | 1 | 3 | Actual |
| 20192 | 328.36 | 2024-04-06 | 83 | 1 | 8 | Actual |
| 11682 | 760334.00 | 2023-08-05 | 43 | 7 | 5 | Actual |
| 34405 | 485.87 | 2025-05-07 | 80 | 3 | 11 | Actual |
| 1930 | 2746.00 | 2022-11-05 | 62 | 1 | 7 | Actual |
| 30276 | 5419.00 | 2025-02-04 | 52 | 6 | 3 | Actual |
| 23557 | 151.83 | 2024-07-05 | 90 | 6 | 12 | Actual |
| 28333 | 505.00 | 2024-12-05 | 66 | 3 | 6 | Actual |
| 22278 | 5673.91 | 2024-06-04 | 76 | 6 | 8 | Actual |
| 3497 | 198240.00 | 2023-01-05 | 29 | 7 | 3 | Actual |
| 3860 | 100.00 | 2023-01-05 | 78 | 1 | 6 | Budget |
| 25435 | 10.33 | 2024-09-04 | 82 | 4 | 11 | Actual |
| 13845 | 8.00 | 2023-10-05 | 82 | 2 | 6 | Actual |
| 6223 | -221.00 | 2023-03-07 | 91 | 3 | 6 | Actual |
| 36313 | 364.00 | 2025-07-06 | 65 | 4 | 6 | Actual |
| 32169 | 118.85 | 2025-03-06 | 94 | 3 | 11 | Actual |
| 9058 | 154.00 | 2023-06-05 | 72 | 6 | 3 | Actual |
| 30651 | 20.00 | 2025-02-04 | 82 | 4 | 6 | Actual |
| 15251 | 35.87 | 2023-11-05 | 65 | 2 | 11 | Actual |
| 21857 | 2945.00 | 2024-06-04 | 61 | 6 | 5 | Actual |
| 17952 | 48.00 | 2024-02-05 | 84 | 4 | 6 | Actual |
| 28104 | 1346.00 | 2024-12-05 | 81 | 1 | 4 | Actual |
| 15813 | -252.00 | 2023-12-06 | 91 | 1 | 6 | Actual |
| 5018 | 53.00 | 2023-02-05 | 67 | 2 | 6 | Actual |
| 36030 | 315.00 | 2025-07-06 | 80 | 7 | 3 | Actual |
| 9561 | 122.00 | 2023-06-05 | 74 | 3 | 6 | Actual |
| 26132 | 1870.00 | 2024-10-04 | 61 | 6 | 6 | Actual |
| 24037 | 2247.00 | 2024-08-04 | 62 | 6 | 6 | Actual |
| 31369 | 39863.40 | 2025-02-04 | 39 | 7 | 13 | Actual |
| 4733 | 12010.00 | 2023-02-05 | 57 | 6 | 4 | Actual |
| 33090 | 69183.00 | 2025-04-06 | 43 | 7 | 7 | Actual |
| 20649 | 288.00 | 2024-05-07 | 67 | 6 | 3 | Actual |
| 16184 | 4787.53 | 2023-12-06 | 23 | 7 | 8 | Actual |
| 30758 | 92.00 | 2025-02-04 | 69 | 1 | 7 | Actual |
| 25034 | 11051.00 | 2024-09-04 | 60 | 5 | 6 | Actual |
| 36913 | 683.75 | 2025-07-06 | 80 | 6 | 12 | Actual |
| 29179 | 365.00 | 2025-01-04 | 90 | 6 | 3 | Actual |
| 12730 | 29300.00 | 2023-09-05 | 60 | 6 | 5 | Budget |
| 28682 | 1034249.32 | 2024-12-05 | 46 | 7 | 8 | Actual |
| 11259 | 421.00 | 2023-08-05 | 90 | 1 | 3 | Actual |
| 20680 | 48782.00 | 2024-05-07 | 14 | 7 | 3 | Actual |
| 7017 | 459.00 | 2023-04-07 | 81 | 6 | 4 | Actual |
| 35949 | 672.00 | 2025-07-06 | 92 | 1 | 3 | Actual |
| 16544 | 4150.00 | 2024-01-05 | 52 | 6 | 3 | Actual |
| 6157 | 69.00 | 2023-03-07 | 78 | 2 | 6 | Actual |
| 26285 | 122497.00 | 2024-10-04 | 46 | 7 | 7 | Actual |
| 10862 | 244102.00 | 2023-07-06 | 4 | 7 | 6 | Actual |
| 18393 | -19.45 | 2024-02-05 | 91 | 5 | 11 | Actual |
| 28826 | 1749.73 | 2024-12-05 | 61 | 6 | 11 | Actual |
| 36217 | 65571.00 | 2025-07-06 | 31 | 7 | 5 | Actual |
| 29727 | 896.55 | 2025-01-04 | 73 | 1 | 8 | Actual |
| 9268 | 720.00 | 2023-06-05 | 87 | 6 | 4 | Actual |
| 19149 | 1134.44 | 2024-03-06 | 65 | 1 | 8 | Actual |
| 3761 | 380.00 | 2023-01-05 | 65 | 6 | 5 | Budget |
| 18704 | 33584.00 | 2024-03-06 | 60 | 6 | 4 | Actual |
| 37115 | 146.00 | 2025-08-05 | 71 | 6 | 3 | Actual |
| 35492 | 464.60 | 2025-06-05 | 65 | 1 | 11 | Actual |
| 16656 | 878.00 | 2024-01-05 | 87 | 1 | 4 | Actual |
| 7094 | 705.00 | 2023-04-07 | 80 | 1 | 5 | Actual |
| 20992 | 352.00 | 2024-05-07 | 90 | 3 | 6 | Actual |
| 11870 | 111.00 | 2023-08-05 | 89 | 4 | 6 | Actual |
| 26227 | 7223.00 | 2024-10-04 | 62 | 6 | 7 | Actual |
| 16738 | 386.00 | 2024-01-05 | 73 | 1 | 5 | Actual |
| 20189 | 1528.38 | 2024-04-06 | 80 | 1 | 8 | Actual |
| 32816 | 504.00 | 2025-04-06 | 77 | 1 | 6 | Actual |
| 34811 | 850.00 | 2025-06-05 | 66 | 6 | 3 | Actual |
| 8712 | 26042.00 | 2023-05-08 | 57 | 6 | 7 | Actual |
| 16455 | 83.74 | 2023-12-06 | 53 | 6 | 12 | Actual |
| 19391 | 9.27 | 2024-03-06 | 82 | 5 | 11 | Actual |
| 510 | 468.00 | 2022-10-05 | 87 | 1 | 6 | Actual |
| 27289 | 47500.00 | 2024-11-04 | 99 | 6 | 6 | Actual |
| 10734 | 280.00 | 2023-07-06 | 81 | 4 | 6 | Budget |
| 38513 | 5196.00 | 2025-09-05 | 23 | 7 | 5 | Actual |
| 15460 | 2229.52 | 2023-11-05 | 13 | 7 | 12 | Actual |
| 26703 | 1783.74 | 2024-10-04 | 61 | 1 | 13 | Actual |
| 13349 | 50.00 | 2023-09-05 | 71 | 2 | 8 | Budget |
| 1232 | -221.00 | 2022-11-05 | 91 | 6 | 3 | Actual |
| 15392 | 157758.58 | 2023-11-05 | 46 | 7 | 11 | Actual |
| 34726 | 717.05 | 2025-05-07 | 74 | 6 | 13 | Actual |
| 20560 | 8.21 | 2024-04-06 | 71 | 6 | 12 | Actual |
| 9287 | 10976.00 | 2023-06-05 | 18 | 7 | 4 | Actual |
| 5392 | 237.00 | 2023-02-05 | 92 | 6 | 7 | Actual |
| 21813 | 31388.00 | 2024-06-04 | 32 | 7 | 4 | Actual |
| 21298 | 143364.36 | 2024-05-07 | 13 | 7 | 8 | Actual |
| 17096 | 4378.00 | 2024-01-05 | 23 | 7 | 7 | Actual |
| 26038 | 18.00 | 2024-10-04 | 84 | 2 | 6 | Actual |
| 28892 | 37.99 | 2024-12-05 | 69 | 1 | 12 | Actual |
| 24641 | 298.00 | 2024-09-04 | 85 | 1 | 3 | Actual |
| 1883 | 77.00 | 2022-11-05 | 84 | 6 | 6 | Actual |
| 12745 | 132.00 | 2023-09-05 | 68 | 6 | 5 | Actual |
| 7181 | 71963.00 | 2023-04-07 | 13 | 7 | 5 | Actual |
| 3535 | 53.00 | 2023-01-05 | 78 | 7 | 3 | Actual |
| 36696 | 2076.33 | 2025-07-06 | 62 | 3 | 11 | Actual |
| 6162 | 10.00 | 2023-03-07 | 82 | 2 | 6 | Budget |
| 22810 | 290.00 | 2024-07-05 | 73 | 1 | 5 | Actual |
| 12123 | 667.00 | 2023-08-05 | 97 | 6 | 7 | Actual |
| 20676 | 530246.00 | 2024-05-07 | 6 | 7 | 3 | Actual |
| 17299 | 157.15 | 2024-01-05 | 77 | 3 | 11 | Actual |
| 8559 | 94.00 | 2023-05-08 | 89 | 5 | 6 | Actual |
| 4641 | 48.00 | 2023-02-05 | 68 | 7 | 3 | Actual |
| 33997 | 666.00 | 2025-05-07 | 80 | 3 | 6 | Actual |
| 28875 | 9182.85 | 2024-12-05 | 33 | 7 | 11 | Actual |
| 2687 | 9491.00 | 2022-12-06 | 7 | 7 | 5 | Actual |
| 28367 | 375.00 | 2024-12-05 | 77 | 4 | 6 | Actual |
| 2287 | 139.00 | 2022-12-06 | 83 | 1 | 3 | Actual |
| 23997 | 67.00 | 2024-08-04 | 84 | 4 | 6 | Actual |
| 36723 | 1661.43 | 2025-07-06 | 62 | 4 | 11 | Actual |
| 32732 | 278.00 | 2025-04-06 | 89 | 1 | 5 | Actual |
| 10251 | 9.00 | 2023-07-06 | 69 | 7 | 3 | Actual |
| 32261 | 342112.45 | 2025-03-06 | 4 | 7 | 11 | Actual |
| 35744 | 5115.75 | 2025-06-05 | 52 | 6 | 12 | Actual |
| 11161 | 380.00 | 2023-07-06 | 77 | 6 | 8 | Budget |
| 15825 | 6.00 | 2023-12-06 | 71 | 2 | 6 | Actual |
| 12001 | 141438.00 | 2023-08-05 | 29 | 7 | 6 | Actual |
| 29747 | 5646.64 | 2025-01-04 | 61 | 2 | 8 | Actual |
| 7800 | 120.00 | 2023-04-07 | 73 | 6 | 8 | Budget |
| 16708 | 14268.00 | 2024-01-05 | 18 | 7 | 4 | Actual |
| 1109 | 33121.40 | 2022-10-05 | 19 | 7 | 8 | Actual |
| 6635 | 100.00 | 2023-03-07 | 83 | 2 | 8 | Budget |
| 17468 | 2.89 | 2024-01-05 | 71 | 2 | 12 | Actual |
| 10255 | 62.00 | 2023-07-06 | 73 | 7 | 3 | Actual |
| 17507 | 5.01 | 2024-01-05 | 82 | 6 | 12 | Actual |
| 23930 | 28.00 | 2024-08-04 | 67 | 2 | 6 | Actual |
| 8669 | 200.00 | 2023-05-08 | 68 | 1 | 7 | Budget |
| 17197 | -192.85 | 2024-01-05 | 91 | 6 | 8 | Actual |
| 13409 | 850.00 | 2023-09-05 | 72 | 6 | 8 | Budget |
| 36201 | 334372.00 | 2025-07-06 | 4 | 7 | 5 | Actual |
| 12688 | 100.00 | 2023-09-05 | 71 | 1 | 5 | Budget |
| 4582 | 20.00 | 2023-02-05 | 82 | 6 | 3 | Budget |
| 5821 | 400.00 | 2023-03-07 | 73 | 1 | 4 | Budget |
| 28538 | 46698.00 | 2024-12-05 | 7 | 7 | 7 | Actual |
| 19323 | 614.60 | 2024-03-06 | 62 | 3 | 11 | Actual |
| 32152 | 27.36 | 2025-03-06 | 71 | 3 | 11 | Actual |
| 10973 | 650.00 | 2023-07-06 | 77 | 6 | 7 | Budget |
| 36193 | 290.00 | 2025-07-06 | 90 | 6 | 5 | Actual |
| 21404 | 13614.84 | 2024-05-07 | 60 | 4 | 11 | Actual |
| 2814 | 2176.00 | 2022-12-06 | 62 | 3 | 6 | Actual |
| 4337 | 50.00 | 2023-01-05 | 82 | 1 | 8 | Budget |
| 28513 | 100.00 | 2024-12-05 | 71 | 6 | 7 | Actual |
| 16532 | 102.00 | 2024-01-05 | 82 | 1 | 3 | Actual |
| 14139 | 385.94 | 2023-10-05 | 81 | 2 | 8 | Actual |
| 33513 | 95.99 | 2025-04-06 | 68 | 1 | 13 | Actual |
| 4186 | 200.00 | 2023-01-05 | 74 | 1 | 7 | Budget |
| 4218 | 50990.00 | 2023-01-05 | 56 | 6 | 7 | Actual |
| 28040 | 139805.00 | 2024-12-05 | 15 | 7 | 3 | Actual |
| 21442 | 27.36 | 2024-05-07 | 76 | 5 | 11 | Actual |
| 3057 | 60.00 | 2022-12-06 | 71 | 1 | 7 | Actual |
| 3014 | 189356.00 | 2022-12-06 | 4 | 7 | 6 | Actual |
| 34946 | 249.00 | 2025-06-05 | 84 | 6 | 4 | Actual |
| 7677 | 2673.86 | 2023-04-07 | 62 | 1 | 8 | Actual |
| 11831 | 1951.00 | 2023-08-05 | 61 | 4 | 6 | Actual |
| 1452 | 33431.00 | 2022-11-05 | 46 | 7 | 4 | Actual |
| 18743 | 14268.00 | 2024-03-06 | 18 | 7 | 4 | Actual |
| 1511 | 12900.00 | 2022-11-05 | 57 | 6 | 5 | Budget |
| 33262 | 73.10 | 2025-04-06 | 89 | 2 | 11 | Actual |
| 11388 | 30.00 | 2023-08-05 | 83 | 7 | 3 | Budget |
| 24269 | 316.24 | 2024-08-04 | 90 | 6 | 8 | Actual |
| 1458 | 2595.00 | 2022-11-05 | 62 | 1 | 5 | Actual |
| 13001 | 305.00 | 2023-09-05 | 92 | 4 | 6 | Actual |
| 20736 | 191.00 | 2024-05-07 | 68 | 1 | 4 | Actual |
| 12157 | 5561.79 | 2023-08-05 | 61 | 1 | 8 | Actual |
| 11494 | 494.00 | 2023-08-05 | 81 | 6 | 4 | Actual |
| 2637 | 6781.00 | 2022-12-06 | 63 | 6 | 5 | Actual |
| 8779 | 38158.00 | 2023-05-08 | 21 | 7 | 7 | Actual |
| 19817 | 288.00 | 2024-04-06 | 94 | 1 | 5 | Actual |
| 596 | 550.00 | 2022-10-05 | 80 | 3 | 6 | Budget |
| 5501 | 201.08 | 2023-02-05 | 78 | 2 | 8 | Actual |
| 29237 | -130.00 | 2025-01-04 | 91 | 7 | 3 | Actual |
| 8901 | 15200.00 | 2023-05-08 | 60 | 6 | 8 | Budget |
| 24706 | 49279.00 | 2024-09-04 | 34 | 7 | 3 | Actual |
| 17235 | 144.38 | 2024-01-05 | 65 | 1 | 11 | Actual |
| 11942 | 280.00 | 2023-08-05 | 66 | 6 | 6 | Budget |
| 7937 | 200.00 | 2023-05-08 | 72 | 6 | 3 | Budget |
| 3117 | 35.00 | 2022-12-06 | 71 | 6 | 7 | Actual |
| 4578 | 380.00 | 2023-02-05 | 80 | 6 | 3 | Budget |
| 26602 | 41806.86 | 2024-10-04 | 37 | 7 | 11 | Actual |
| 29268 | 18.00 | 2025-01-04 | 96 | 1 | 4 | Actual |
| 39149 | 214.59 | 2025-09-05 | 73 | 1 | 12 | Actual |
| 26107 | 11.00 | 2024-10-04 | 69 | 5 | 6 | Actual |
| 22355 | 1018.86 | 2024-06-04 | 62 | 2 | 11 | Actual |
| 36777 | 17768.11 | 2025-07-06 | 56 | 6 | 11 | Actual |
| 38365 | 592.00 | 2025-09-05 | 90 | 1 | 4 | Actual |
| 28037 | 13842.00 | 2024-12-05 | 8 | 7 | 3 | Actual |
| 34143 | 309.00 | 2025-05-07 | 85 | 1 | 7 | Actual |
| 8430 | 358.00 | 2023-05-08 | 65 | 3 | 6 | Actual |
| 28515 | 443.00 | 2024-12-05 | 73 | 6 | 7 | Actual |
| 2425 | 35.00 | 2022-12-06 | 83 | 7 | 3 | Actual |
| 4726 | 21100.00 | 2023-02-05 | 52 | 6 | 4 | Budget |
| 27935 | -251.37 | 2024-11-04 | 91 | 6 | 13 | Actual |
| 4205 | 720.00 | 2023-01-05 | 87 | 1 | 7 | Actual |
| 38985 | 63.53 | 2025-09-05 | 84 | 2 | 11 | Actual |
| 32608 | 107.00 | 2025-04-06 | 84 | 7 | 3 | Actual |
| 35518 | 1538.02 | 2025-06-05 | 61 | 2 | 11 | Actual |
| 13083 | 220.00 | 2023-09-05 | 73 | 6 | 6 | Budget |
| 17159 | 101.08 | 2024-01-05 | 85 | 2 | 8 | Actual |
| 16193 | 147714.44 | 2023-12-06 | 37 | 7 | 8 | Actual |
| 7592 | 2300.00 | 2023-04-07 | 61 | 6 | 7 | Budget |
| 35367 | 1888929.00 | 2025-06-05 | 46 | 7 | 7 | Actual |
| 21315 | 139533.98 | 2024-05-07 | 37 | 7 | 8 | Actual |
| 22918 | 9.00 | 2024-07-05 | 96 | 1 | 6 | Actual |
| 33221 | 109.27 | 2025-04-06 | 71 | 1 | 11 | Actual |
| 15482 | -8510.13 | 2023-11-05 | 46 | 7 | 12 | Actual |
| 33858 | 348.00 | 2025-05-07 | 90 | 1 | 5 | Actual |
| 14301 | 1281.63 | 2023-10-05 | 61 | 4 | 11 | Actual |
| 31415 | 45.00 | 2025-03-06 | 69 | 6 | 3 | Actual |
| 33531 | 243.36 | 2025-04-06 | 92 | 1 | 13 | Actual |
| 10588 | 546.00 | 2023-07-06 | 80 | 1 | 6 | Actual |
| 10455 | 50.00 | 2023-07-06 | 82 | 1 | 5 | Budget |
| 34868 | 212.00 | 2025-06-05 | 65 | 7 | 3 | Actual |
| 11627 | 2800.00 | 2023-08-05 | 76 | 6 | 5 | Budget |
| 24156 | 71000.00 | 2024-08-04 | 99 | 6 | 7 | Actual |
| 24400 | 66.72 | 2024-08-04 | 78 | 4 | 11 | Actual |
| 7827 | 26939.46 | 2023-04-07 | 94 | 6 | 8 | Actual |
| 34776 | 1007.00 | 2025-06-05 | 65 | 1 | 3 | Actual |
| 13909 | 15070.00 | 2023-10-05 | 60 | 5 | 6 | Actual |
| 5660 | 194.00 | 2023-03-07 | 94 | 1 | 3 | Actual |
| 5253 | 305.00 | 2023-02-05 | 92 | 6 | 6 | Actual |
| 5715 | 60.00 | 2023-03-07 | 85 | 6 | 3 | Budget |
| 27380 | 13.00 | 2024-11-04 | 96 | 6 | 7 | Actual |
| 31490 | 204.00 | 2025-03-06 | 92 | 7 | 3 | Actual |
| 19157 | 842.01 | 2024-03-06 | 76 | 1 | 8 | Actual |
| 10134 | 105.00 | 2023-07-06 | 84 | 1 | 3 | Actual |
| 38585 | 2878.00 | 2025-09-05 | 61 | 3 | 6 | Actual |
| 33097 | 1273.83 | 2025-04-06 | 66 | 1 | 8 | Actual |
| 23545 | 35.87 | 2024-07-05 | 74 | 6 | 12 | Actual |
| 24986 | 197.00 | 2024-09-04 | 66 | 3 | 6 | Actual |
| 7823 | 91.99 | 2023-04-07 | 89 | 6 | 8 | Actual |
| 24092 | -36248.00 | 2024-08-04 | 46 | 7 | 6 | Actual |
| 21769 | 383.00 | 2024-06-04 | 66 | 6 | 4 | Actual |
| 35134 | 28159.00 | 2025-06-05 | 60 | 3 | 6 | Actual |
| 9404 | 100.00 | 2023-06-05 | 85 | 6 | 5 | Budget |
| 3185 | 3000.00 | 2022-12-06 | 61 | 1 | 8 | Budget |
| 38579 | -166.00 | 2025-09-05 | 91 | 2 | 6 | Actual |
| 11089 | 80.00 | 2023-07-06 | 68 | 2 | 8 | Budget |
| 32817 | 153.00 | 2025-04-06 | 78 | 1 | 6 | Actual |
| 5 | 1546.00 | 2022-10-05 | 62 | 1 | 3 | Actual |
| 16604 | 65895.00 | 2024-01-05 | 39 | 7 | 3 | Actual |
| 30872 | 40563.96 | 2025-02-04 | 60 | 2 | 8 | Actual |
| 14016 | 585.00 | 2023-10-05 | 81 | 1 | 7 | Actual |
| 10456 | 51.00 | 2023-07-06 | 82 | 1 | 5 | Actual |
| 34692 | 46.87 | 2025-05-07 | 71 | 2 | 13 | Actual |
| 39085 | 333.74 | 2025-09-05 | 66 | 6 | 11 | Actual |
| 28810 | 22.04 | 2024-12-05 | 83 | 5 | 11 | Actual |
| 14031 | 20568.00 | 2023-10-05 | 54 | 6 | 7 | Actual |
| 4107 | 138.00 | 2023-01-05 | 74 | 6 | 6 | Actual |
| 31566 | 19756.00 | 2025-03-06 | 18 | 7 | 4 | Actual |
| 33768 | 384.00 | 2025-05-07 | 94 | 1 | 4 | Actual |
| 21525 | 214.59 | 2024-05-07 | 62 | 1 | 12 | Actual |
| 14124 | 32980.48 | 2023-10-05 | 60 | 2 | 8 | Actual |
| 14546 | 73.00 | 2023-11-05 | 69 | 6 | 3 | Actual |
| 22712 | 584.00 | 2024-07-05 | 66 | 1 | 4 | Actual |
| 24055 | 55.00 | 2024-08-04 | 84 | 6 | 6 | Actual |
| 22424 | 53.95 | 2024-06-04 | 83 | 4 | 11 | Actual |
| 38796 | 109501.00 | 2025-09-05 | 14 | 7 | 7 | Actual |
| 19993 | 1247.00 | 2024-04-06 | 61 | 5 | 6 | Actual |
| 39185 | 56.08 | 2025-09-05 | 83 | 2 | 12 | Actual |
| 6562 | 967.77 | 2023-03-07 | 66 | 1 | 8 | Actual |
| 4191 | 200.00 | 2023-01-05 | 78 | 1 | 7 | Budget |
| 22007 | 175.00 | 2024-06-04 | 74 | 4 | 6 | Actual |
| 36760 | 148.63 | 2025-07-06 | 77 | 5 | 11 | Actual |
| 384 | 500.00 | 2022-10-05 | 57 | 6 | 5 | Budget |
| 28160 | 19756.00 | 2024-12-05 | 18 | 7 | 4 | Actual |
| 18654 | 310.00 | 2024-03-06 | 74 | 7 | 3 | Actual |
| 35187 | 960.00 | 2025-06-05 | 61 | 5 | 6 | Actual |
| 31514 | 1710.00 | 2025-03-06 | 87 | 1 | 4 | Actual |
| 22069 | 102.00 | 2024-06-04 | 78 | 6 | 6 | Actual |
| 38761 | 2803.00 | 2025-09-05 | 62 | 6 | 7 | Actual |
| 29079 | 715.30 | 2024-12-05 | 80 | 6 | 13 | Actual |
| 2209 | 90.00 | 2022-11-05 | 84 | 6 | 8 | Budget |
| 33600 | 43842.42 | 2025-04-06 | 14 | 7 | 13 | Actual |
| 21074 | 307.00 | 2024-05-07 | 90 | 6 | 6 | Actual |
| 24359 | 2.00 | 2024-08-04 | 96 | 2 | 11 | Actual |
| 8378 | 850.00 | 2023-05-08 | 61 | 2 | 6 | Budget |
| 1200 | 116.00 | 2022-11-05 | 68 | 6 | 3 | Actual |
| 35594 | -108.81 | 2025-06-05 | 91 | 4 | 11 | Actual |
| 29267 | 389.00 | 2025-01-04 | 94 | 1 | 4 | Actual |
| 35752 | 715.67 | 2025-06-05 | 65 | 6 | 12 | Actual |
| 14963 | 92.00 | 2023-11-05 | 78 | 6 | 6 | Actual |
| 12386 | -256.00 | 2023-09-05 | 91 | 1 | 3 | Actual |
| 39222 | 766.73 | 2025-09-05 | 87 | 6 | 12 | Actual |
| 15413 | 7.14 | 2023-11-05 | 85 | 1 | 12 | Actual |
| 38345 | 4170.00 | 2025-09-05 | 62 | 1 | 4 | Actual |
| 7185 | 26232.00 | 2023-04-07 | 19 | 7 | 5 | Actual |
| 37171 | 68.00 | 2025-08-05 | 68 | 7 | 3 | Actual |
| 25845 | 66.00 | 2024-10-04 | 71 | 6 | 4 | Actual |
| 25934 | 4056.00 | 2024-10-04 | 63 | 6 | 5 | Actual |
| 8773 | 103875.00 | 2023-05-08 | 13 | 7 | 7 | Actual |
| 1030 | 546.55 | 2022-10-05 | 87 | 2 | 8 | Actual |
| 10758 | 117.00 | 2023-07-06 | 65 | 5 | 6 | Actual |
| 9185 | 55.00 | 2023-06-05 | 71 | 1 | 4 | Actual |
| 1928 | 3100.00 | 2022-11-05 | 61 | 1 | 7 | Budget |
| 35473 | 6628.48 | 2025-06-05 | 23 | 7 | 8 | Actual |
| 35041 | 891.00 | 2025-06-05 | 87 | 6 | 5 | Actual |
| 11444 | 226.00 | 2023-08-05 | 89 | 1 | 4 | Actual |
| 28327 | 2322615.00 | 2024-12-05 | 10 | 3 | 6 | Actual |
| 15226 | 60.33 | 2023-11-05 | 68 | 1 | 11 | Actual |
| 24080 | 18622.00 | 2024-08-04 | 28 | 7 | 6 | Actual |
| 11298 | 1030.00 | 2023-08-05 | 76 | 6 | 3 | Actual |
| 36407 | 15731.00 | 2025-07-06 | 20 | 7 | 6 | Actual |
| 38855 | 82.90 | 2025-09-05 | 71 | 2 | 8 | Actual |
| 18691 | 176.00 | 2024-03-06 | 85 | 1 | 4 | Actual |
| 16840 | 98.00 | 2024-01-05 | 84 | 1 | 6 | Actual |
| 33304 | 113.53 | 2025-04-06 | 73 | 4 | 11 | Actual |
| 36448 | 550.00 | 2025-07-06 | 90 | 1 | 7 | Actual |
| 14062 | 9.00 | 2023-10-05 | 96 | 6 | 7 | Actual |
| 34860 | 66765.00 | 2025-06-05 | 38 | 7 | 3 | Actual |
| 35301 | 356.00 | 2025-06-05 | 94 | 1 | 7 | Actual |
| 23569 | 494.39 | 2024-07-05 | 14 | 7 | 12 | Actual |
| 31430 | 235.00 | 2025-03-06 | 89 | 6 | 3 | Actual |
| 27459 | 254.12 | 2024-11-04 | 85 | 2 | 8 | Actual |
| 21801 | 40264.00 | 2024-06-04 | 14 | 7 | 4 | Actual |
| 24237 | -173.16 | 2024-08-04 | 91 | 2 | 8 | Actual |
| 18128 | 21593.00 | 2024-02-05 | 28 | 7 | 7 | Actual |
| 9831 | 2300.00 | 2023-06-05 | 61 | 6 | 7 | Budget |
| 5678 | 850.00 | 2023-03-07 | 62 | 6 | 3 | Budget |
| 14595 | 1063634.00 | 2023-11-05 | 43 | 7 | 3 | Actual |
| 35987 | 52000.00 | 2025-07-06 | 99 | 6 | 3 | Actual |
| 20275 | 12837.68 | 2024-04-06 | 20 | 7 | 8 | Actual |
| 32901 | 27.00 | 2025-04-06 | 82 | 4 | 6 | Actual |
| 18274 | 80.55 | 2024-02-05 | 78 | 1 | 11 | Actual |
| 27623 | 206.08 | 2024-11-04 | 73 | 4 | 11 | Actual |
| 16436 | 3.95 | 2023-12-06 | 71 | 2 | 12 | Actual |
| 32620 | 5111.00 | 2025-04-06 | 62 | 1 | 4 | Actual |
| 24273 | 6.00 | 2024-08-04 | 96 | 6 | 8 | Actual |
| 3896 | 50.00 | 2023-01-05 | 68 | 2 | 6 | Budget |
| 36305 | 315.00 | 2025-07-06 | 89 | 3 | 6 | Actual |
| 16290 | 14.59 | 2023-12-06 | 71 | 4 | 11 | Actual |
| 7599 | 576.00 | 2023-04-07 | 65 | 6 | 7 | Actual |
| 13429 | 90.00 | 2023-09-05 | 84 | 6 | 8 | Budget |
| 31370 | 9631.26 | 2025-02-04 | 40 | 7 | 13 | Actual |
| 34561 | 183.74 | 2025-05-07 | 92 | 1 | 12 | Actual |
| 36142 | 365.00 | 2025-07-06 | 68 | 1 | 5 | Actual |
| 25872 | 73552.00 | 2024-10-04 | 13 | 7 | 4 | Actual |
| 35896 | 421307.35 | 2025-06-05 | 101 | 6 | 13 | Actual |
| 30346 | 86.00 | 2025-02-04 | 68 | 7 | 3 | Actual |
| 11781 | 918306.00 | 2023-08-05 | 11 | 3 | 6 | Actual |
| 1637 | 218.00 | 2022-11-05 | 90 | 1 | 6 | Actual |
| 29555 | 243.00 | 2025-01-04 | 87 | 5 | 6 | Actual |
| 12372 | 350.00 | 2023-09-05 | 81 | 1 | 3 | Actual |
| 7429 | 50.00 | 2023-04-07 | 83 | 5 | 6 | Budget |
| 37270 | 7068.00 | 2025-08-05 | 23 | 7 | 4 | Actual |
| 24970 | 6.00 | 2024-09-04 | 82 | 2 | 6 | Actual |
| 11376 | 70.00 | 2023-08-05 | 76 | 7 | 3 | Budget |
| 7102 | 100.00 | 2023-04-07 | 84 | 1 | 5 | Budget |
| 33197 | 6693.63 | 2025-04-06 | 23 | 7 | 8 | Actual |
| 31917 | 79.00 | 2025-03-06 | 69 | 6 | 7 | Actual |
| 28483 | 1560.00 | 2024-12-05 | 77 | 1 | 7 | Actual |
| 13841 | 116.00 | 2023-10-05 | 77 | 2 | 6 | Actual |
| 37929 | 2743.36 | 2025-08-05 | 61 | 6 | 11 | Actual |
| 11799 | 300.00 | 2023-08-05 | 73 | 3 | 6 | Budget |
| 30247 | 7082.09 | 2025-01-04 | 100 | 7 | 13 | Actual |
| 10952 | 4571.00 | 2023-07-06 | 63 | 6 | 7 | Actual |
| 38535 | 151.00 | 2025-09-05 | 68 | 1 | 6 | Actual |
| 2249 | 22143.92 | 2022-11-05 | 40 | 7 | 8 | Actual |
| 6879 | 5300.00 | 2023-04-07 | 60 | 7 | 3 | Budget |
| 4120 | 137.00 | 2023-01-05 | 83 | 6 | 6 | Actual |
| 35653 | 183.74 | 2025-06-05 | 90 | 6 | 11 | Actual |
| 34575 | 457.15 | 2025-05-07 | 74 | 2 | 12 | Actual |
| 39063 | 49.70 | 2025-09-05 | 81 | 5 | 11 | Actual |
| 31865 | 159458.00 | 2025-03-06 | 31 | 7 | 6 | Actual |
| 24201 | 878.37 | 2024-08-04 | 81 | 1 | 8 | Actual |
| 32867 | 48.00 | 2025-04-06 | 71 | 3 | 6 | Actual |
| 12132 | 76895.00 | 2023-08-05 | 14 | 7 | 7 | Actual |
| 36989 | 225.82 | 2025-07-06 | 67 | 2 | 13 | Actual |
| 20444 | 23.10 | 2024-04-06 | 71 | 6 | 11 | Actual |
| 14666 | 53.00 | 2023-11-05 | 71 | 6 | 4 | Actual |
| 33554 | 632.84 | 2025-04-06 | 87 | 2 | 13 | Actual |
| 26029 | 43.00 | 2024-10-04 | 73 | 2 | 6 | Actual |
| 31081 | 32055.61 | 2025-02-04 | 63 | 6 | 11 | Actual |
| 37427 | 82.00 | 2025-08-05 | 89 | 2 | 6 | Actual |
| 21198 | 26597.00 | 2024-05-07 | 40 | 7 | 7 | Actual |
| 28761 | 141.19 | 2024-12-05 | 90 | 3 | 11 | Actual |
| 37272 | 33856.00 | 2025-08-05 | 28 | 7 | 4 | Actual |
| 37851 | 51.82 | 2025-08-05 | 71 | 3 | 11 | Actual |
| 6342 | 100.00 | 2023-03-07 | 67 | 6 | 6 | Budget |
| 18553 | 7854.00 | 2024-03-06 | 61 | 1 | 3 | Actual |
| 28034 | 742998.00 | 2024-12-05 | 4 | 7 | 3 | Actual |
| 34271 | 8.00 | 2025-05-07 | 96 | 2 | 8 | Actual |
| 8327 | 25506.00 | 2023-05-08 | 60 | 1 | 6 | Actual |
| 26635 | 6.00 | 2024-10-04 | 96 | 1 | 12 | Actual |
| 11962 | 444.00 | 2023-08-05 | 80 | 6 | 6 | Actual |
| 36964 | 34.59 | 2025-07-06 | 69 | 1 | 13 | Actual |
| 33553 | 118.80 | 2025-04-06 | 85 | 2 | 13 | Actual |
| 21261 | 48251.98 | 2024-05-07 | 57 | 6 | 8 | Actual |
| 27706 | 621021.91 | 2024-11-04 | 6 | 7 | 11 | Actual |
| 28830 | 372.04 | 2024-12-05 | 66 | 6 | 11 | Actual |
| 35680 | 30100.26 | 2025-06-05 | 34 | 7 | 11 | Actual |
| 29469 | 170.00 | 2025-01-04 | 80 | 2 | 6 | Actual |
| 24805 | 84573.00 | 2024-09-04 | 101 | 6 | 4 | Actual |
| 12880 | 200.00 | 2023-09-05 | 74 | 2 | 6 | Budget |
| 24107 | 307.00 | 2024-08-04 | 78 | 1 | 7 | Actual |
| 27228 | 11.00 | 2024-11-04 | 96 | 4 | 6 | Actual |
| 29561 | 12838.00 | 2025-01-04 | 52 | 6 | 6 | Actual |
| 11812 | 401.00 | 2023-08-05 | 81 | 3 | 6 | Actual |
| 28380 | 10.00 | 2024-12-05 | 96 | 4 | 6 | Actual |
| 38338 | -87.00 | 2025-09-05 | 91 | 7 | 3 | Actual |
| 11187 | 478300.00 | 2023-07-06 | 101 | 6 | 8 | Budget |
| 37267 | 21731.00 | 2025-08-05 | 20 | 7 | 4 | Actual |
| 18894 | 153.00 | 2024-03-06 | 74 | 2 | 6 | Actual |
| 6307 | 51.00 | 2023-03-07 | 83 | 5 | 6 | Actual |
| 28297 | -367.00 | 2024-12-05 | 91 | 1 | 6 | Actual |
| 686 | 200.00 | 2022-10-05 | 77 | 5 | 6 | Budget |
| 3005 | 268.00 | 2022-12-06 | 90 | 6 | 6 | Actual |
| 38140 | 267.92 | 2025-08-05 | 67 | 2 | 13 | Actual |
| 38196 | 399498.17 | 2025-08-05 | 6 | 7 | 13 | Actual |
| 9234 | 550.00 | 2023-06-05 | 65 | 6 | 4 | Budget |
| 36205 | 73282.00 | 2025-07-06 | 13 | 7 | 5 | Actual |
| 7125 | 2300.00 | 2023-04-07 | 61 | 6 | 5 | Budget |
| 11632 | 200.00 | 2023-08-05 | 78 | 6 | 5 | Budget |
| 24554 | 18.84 | 2024-08-04 | 89 | 2 | 12 | Actual |
| 3290 | 1557.17 | 2022-12-06 | 62 | 6 | 8 | Actual |
| 30140 | 46.87 | 2025-01-04 | 71 | 1 | 13 | Actual |
| 36974 | 164.41 | 2025-07-06 | 83 | 1 | 13 | Actual |
| 26948 | 912.00 | 2024-11-04 | 73 | 1 | 4 | Actual |
| 38722 | 40830.00 | 2025-09-05 | 40 | 7 | 6 | Actual |
| 795 | 89617.00 | 2022-10-05 | 39 | 7 | 6 | Actual |
| 6793 | 64718.00 | 2023-04-07 | 56 | 6 | 3 | Actual |
| 30835 | 84924.00 | 2025-02-04 | 34 | 7 | 7 | Actual |
| 14299 | 4.00 | 2023-10-05 | 96 | 3 | 11 | Actual |
| 11055 | 355.63 | 2023-07-06 | 78 | 1 | 8 | Actual |
| 27597 | 301.83 | 2024-11-04 | 74 | 3 | 11 | Actual |
| 26736 | 39.85 | 2024-10-04 | 69 | 2 | 13 | Actual |
| 13059 | 1653.00 | 2023-09-05 | 57 | 6 | 6 | Actual |
| 10237 | 7200.00 | 2023-07-06 | 60 | 7 | 3 | Budget |
| 7779 | 15200.00 | 2023-04-07 | 60 | 6 | 8 | Budget |
| 33288 | 299.70 | 2025-04-06 | 87 | 3 | 11 | Actual |
| 12322 | 10395.21 | 2023-08-05 | 18 | 7 | 8 | Actual |
| 30982 | 123.10 | 2025-02-04 | 84 | 1 | 11 | Actual |
| 376 | 8.00 | 2022-10-05 | 96 | 1 | 5 | Actual |
| 29322 | 268998.00 | 2025-01-04 | 29 | 7 | 4 | Actual |
| 30538 | 5248.00 | 2025-02-04 | 23 | 7 | 5 | Actual |
| 20648 | 565.00 | 2024-05-07 | 66 | 6 | 3 | Actual |
| 13539 | 289.00 | 2023-10-05 | 78 | 6 | 3 | Actual |
| 6442 | 550.00 | 2023-03-07 | 81 | 1 | 7 | Budget |
| 13935 | 12979.00 | 2023-10-05 | 52 | 6 | 6 | Actual |
| 18056 | 59.00 | 2024-02-05 | 69 | 1 | 7 | Actual |
| 1427 | 293147.00 | 2022-11-05 | 6 | 7 | 4 | Actual |
| 21518 | 59689.11 | 2024-05-07 | 39 | 7 | 11 | Actual |
| 19446 | 12093.54 | 2024-03-06 | 19 | 7 | 11 | Actual |
| 10951 | 2000.00 | 2023-07-06 | 62 | 6 | 7 | Budget |
| 17846 | 141611.00 | 2024-02-05 | 37 | 7 | 5 | Actual |
| 33975 | 139.00 | 2025-05-07 | 87 | 2 | 6 | Actual |
| 17740 | 45468.00 | 2024-02-05 | 19 | 7 | 4 | Actual |
| 20427 | 102.89 | 2024-04-06 | 92 | 5 | 11 | Actual |
| 19038 | 23555.00 | 2024-03-06 | 24 | 7 | 6 | Actual |
| 2652 | 300.00 | 2022-12-06 | 73 | 6 | 5 | Budget |
| 31355 | 4115.36 | 2025-02-04 | 20 | 7 | 13 | Actual |
| 27926 | 1106.54 | 2024-11-04 | 80 | 6 | 13 | Actual |
| 8080 | 200.00 | 2023-05-08 | 83 | 1 | 4 | Budget |
| 16071 | 91016.00 | 2023-12-06 | 34 | 7 | 7 | Actual |
| 19551 | 35000.00 | 2024-03-06 | 99 | 6 | 12 | Actual |
| 1611 | 60.00 | 2022-11-05 | 71 | 1 | 6 | Budget |
| 11418 | 110.00 | 2023-08-05 | 71 | 1 | 4 | Budget |
| 26100 | 10388.00 | 2024-10-04 | 60 | 5 | 6 | Actual |
| 21506 | 3288.05 | 2024-05-07 | 22 | 7 | 11 | Actual |
| 27726 | 72067.00 | 2024-11-04 | 37 | 7 | 11 | Actual |
| 38797 | 219003.00 | 2025-09-05 | 15 | 7 | 7 | Actual |
| 34205 | 65721.00 | 2025-05-07 | 31 | 7 | 7 | Actual |
| 14223 | 67.78 | 2023-10-05 | 67 | 1 | 11 | Actual |
| 6200 | 131.00 | 2023-03-07 | 74 | 3 | 6 | Actual |
| 1858 | 94.00 | 2022-11-05 | 68 | 6 | 6 | Actual |
| 17565 | 397.00 | 2024-02-05 | 83 | 1 | 3 | Actual |
| 16056 | 199230.00 | 2023-12-06 | 13 | 7 | 7 | Actual |
| 26751 | 311.78 | 2024-10-04 | 90 | 2 | 13 | Actual |
| 1761 | 250.00 | 2022-11-05 | 76 | 4 | 6 | Actual |
| 15526 | 91.00 | 2023-12-06 | 71 | 6 | 3 | Actual |
| 15035 | 21850.00 | 2023-11-05 | 52 | 6 | 7 | Actual |
| 34325 | 41156.39 | 2025-05-07 | 32 | 7 | 8 | Actual |
| 22821 | 743.00 | 2024-07-05 | 87 | 1 | 5 | Actual |
| 28340 | 339.00 | 2024-12-05 | 76 | 3 | 6 | Actual |
| 28688 | 428.43 | 2024-12-05 | 66 | 1 | 11 | Actual |
| 2655 | 1650.00 | 2022-12-06 | 76 | 6 | 5 | Actual |
| 30469 | 114.00 | 2025-02-04 | 71 | 1 | 5 | Actual |
| 13974 | 9123.00 | 2023-10-05 | 8 | 7 | 6 | Actual |
| 18585 | 58125.00 | 2024-03-06 | 60 | 6 | 3 | Actual |
| 21659 | 846.00 | 2024-06-04 | 77 | 6 | 3 | Actual |
| 24976 | 63.00 | 2024-09-04 | 90 | 2 | 6 | Actual |
| 5642 | 531.00 | 2023-03-07 | 80 | 1 | 3 | Actual |
| 23527 | 160.34 | 2024-07-05 | 92 | 1 | 12 | Actual |
| 17351 | 123.10 | 2024-01-05 | 74 | 5 | 11 | Actual |
| 17331 | 56.08 | 2024-01-05 | 83 | 4 | 11 | Actual |
| 24270 | -250.43 | 2024-08-04 | 91 | 6 | 8 | Actual |
| 15749 | 163.00 | 2023-12-06 | 83 | 6 | 5 | Actual |
| 31338 | 132.83 | 2025-02-04 | 89 | 6 | 13 | Actual |
| 18256 | 73320.63 | 2024-02-05 | 39 | 7 | 8 | Actual |
| 26686 | 8579.64 | 2024-10-04 | 24 | 7 | 12 | Actual |
| 37757 | 1660.00 | 2025-08-05 | 97 | 6 | 8 | Actual |
| 4479 | 61100.70 | 2023-01-05 | 31 | 7 | 8 | Actual |
| 34495 | 49.70 | 2025-05-07 | 82 | 6 | 11 | Actual |
| 31673 | 161199.00 | 2025-03-06 | 37 | 7 | 5 | Actual |
| 11026 | -495244.00 | 2023-07-06 | 43 | 7 | 7 | Actual |
| 29685 | 47907.00 | 2025-01-04 | 94 | 6 | 7 | Actual |
| 9223 | 3700.00 | 2023-06-05 | 57 | 6 | 4 | Budget |
| 11841 | 80.00 | 2023-08-05 | 68 | 4 | 6 | Budget |
| 23582 | 7147.70 | 2024-07-05 | 33 | 7 | 12 | Actual |
| 10092 | 86595.12 | 2023-06-05 | 37 | 7 | 8 | Actual |
| 34343 | 68.85 | 2025-05-07 | 69 | 1 | 11 | Actual |
| 18236 | 28251.61 | 2024-02-05 | 8 | 7 | 8 | Actual |
| 38183 | 266.17 | 2025-08-05 | 83 | 6 | 13 | Actual |
| 8501 | 233.00 | 2023-05-08 | 81 | 4 | 6 | Actual |
| 35665 | 65706.24 | 2025-06-05 | 13 | 7 | 11 | Actual |
| 4956 | 776615.00 | 2023-02-05 | 43 | 7 | 5 | Actual |
| 7771 | 17908.99 | 2023-04-07 | 53 | 6 | 8 | Actual |
| 23090 | 62192.00 | 2024-07-05 | 60 | 1 | 7 | Actual |
| 39228 | 8.00 | 2025-09-05 | 96 | 6 | 12 | Actual |
| 24611 | 9578.60 | 2024-08-04 | 32 | 7 | 12 | Actual |
| 10866 | 63019.00 | 2023-07-06 | 13 | 7 | 6 | Actual |
| 37647 | 17287.00 | 2025-08-05 | 18 | 7 | 7 | Actual |
| 32419 | 408.28 | 2025-03-06 | 76 | 2 | 13 | Actual |
| 29397 | 432.00 | 2025-01-04 | 97 | 6 | 5 | Actual |
| 3347 | 116365.37 | 2022-12-06 | 15 | 7 | 8 | Actual |
| 11587 | -218.00 | 2023-08-05 | 91 | 1 | 5 | Actual |
| 11860 | 25.00 | 2023-08-05 | 82 | 4 | 6 | Actual |
| 14727 | 277.00 | 2023-11-05 | 74 | 1 | 5 | Actual |
| 6594 | 216.24 | 2023-03-07 | 89 | 1 | 8 | Actual |
| 20840 | 177.00 | 2024-05-07 | 83 | 1 | 5 | Actual |
| 23316 | 77.36 | 2024-07-05 | 78 | 1 | 11 | Actual |
| 154 | 30.00 | 2022-10-05 | 68 | 7 | 3 | Budget |
| 498 | 584.00 | 2022-10-05 | 80 | 1 | 6 | Actual |
| 22456 | 25.23 | 2024-06-04 | 82 | 6 | 11 | Actual |
| 2464 | 280.00 | 2022-12-06 | 78 | 1 | 4 | Budget |
| 8764 | 7.00 | 2023-05-08 | 96 | 6 | 7 | Actual |
| 4742 | 19217.00 | 2023-02-05 | 63 | 6 | 4 | Actual |
| 9568 | 200.00 | 2023-06-05 | 78 | 3 | 6 | Budget |
| 9098 | 41367.00 | 2023-06-05 | 13 | 7 | 3 | Actual |
| 34402 | 231.61 | 2025-05-07 | 76 | 3 | 11 | Actual |
| 36405 | 17287.00 | 2025-07-06 | 18 | 7 | 6 | Actual |
| 25880 | 6998.00 | 2024-10-04 | 23 | 7 | 4 | Actual |
| 34528 | 32497.11 | 2025-05-07 | 34 | 7 | 11 | Actual |
| 2133 | 200.00 | 2022-11-05 | 74 | 2 | 8 | Budget |
| 35856 | 145.11 | 2025-06-05 | 89 | 2 | 13 | Actual |
| 7485 | 280.00 | 2023-04-07 | 81 | 6 | 6 | Budget |
| 26495 | 65.65 | 2024-10-04 | 67 | 4 | 11 | Actual |
| 16254 | 1.00 | 2023-12-06 | 96 | 2 | 11 | Actual |
| 21038 | 16.00 | 2024-05-07 | 82 | 5 | 6 | Actual |
| 18963 | 6.00 | 2024-03-06 | 96 | 4 | 6 | Actual |
| 31912 | 31295.00 | 2025-03-06 | 63 | 6 | 7 | Actual |
| 17311 | 119.91 | 2024-01-05 | 92 | 3 | 11 | Actual |
| 21565 | 17.78 | 2024-05-07 | 73 | 6 | 12 | Actual |
| 8705 | 48100.00 | 2023-05-08 | 52 | 6 | 7 | Budget |
| 10326 | 176.00 | 2023-07-06 | 89 | 1 | 4 | Actual |
| 13527 | 10180.00 | 2023-10-05 | 63 | 6 | 3 | Actual |
| 4801 | 9510.00 | 2023-02-05 | 22 | 7 | 4 | Actual |
| 16272 | 36.93 | 2023-12-06 | 83 | 3 | 11 | Actual |
| 24235 | 143.51 | 2024-08-04 | 89 | 2 | 8 | Actual |
| 6965 | 176.00 | 2023-04-07 | 85 | 1 | 4 | Actual |
| 30615 | 87.00 | 2025-02-04 | 68 | 3 | 6 | Actual |
| 15912 | 160.00 | 2023-12-06 | 81 | 5 | 6 | Actual |
| 6332 | 1500.00 | 2023-03-07 | 61 | 6 | 6 | Budget |
| 35274 | -79533.00 | 2025-06-05 | 46 | 7 | 6 | Actual |
| 16434 | 7.14 | 2023-12-06 | 68 | 2 | 12 | Actual |
| 7203 | 315767.00 | 2023-04-07 | 46 | 7 | 5 | Actual |
| 25376 | 28.42 | 2024-09-04 | 76 | 2 | 11 | Actual |
| 18886 | 874.00 | 2024-03-06 | 62 | 2 | 6 | Actual |
| 28684 | 35383.33 | 2024-12-05 | 60 | 1 | 11 | Actual |
| 6090 | 291.00 | 2023-03-07 | 65 | 1 | 6 | Actual |
| 15884 | 78.00 | 2023-12-06 | 78 | 4 | 6 | Actual |
| 33033 | 53820.00 | 2025-04-06 | 60 | 6 | 7 | Actual |
| 24393 | 43.31 | 2024-08-04 | 68 | 4 | 11 | Actual |
| 9291 | 9416.00 | 2023-06-05 | 22 | 7 | 4 | Actual |
| 38735 | 520.00 | 2025-09-05 | 73 | 1 | 7 | Actual |
| 9307 | 17764.00 | 2023-06-05 | 100 | 7 | 4 | Actual |
| 25191 | 33598.00 | 2024-09-04 | 7 | 7 | 7 | Actual |
| 5915 | 427953.00 | 2023-03-07 | 6 | 7 | 4 | Actual |
| 2658 | 676.00 | 2022-12-06 | 77 | 6 | 5 | Actual |
| 17447 | 23.10 | 2024-01-05 | 80 | 1 | 12 | Actual |
| 18390 | 48.63 | 2024-02-05 | 87 | 5 | 11 | Actual |
| 15456 | 14423.37 | 2023-11-05 | 4 | 7 | 12 | Actual |
| 5716 | 315.00 | 2023-03-07 | 87 | 6 | 3 | Actual |
| 3733 | 147.00 | 2023-01-05 | 84 | 1 | 5 | Actual |
| 25679 | 34059.60 | 2024-10-03 | 92 | 7 | 12 | Actual |
| 23247 | 599.58 | 2024-07-05 | 65 | 6 | 8 | Actual |
| 36153 | 313.00 | 2025-07-06 | 83 | 1 | 5 | Actual |
| 10601 | 468.00 | 2023-07-06 | 87 | 1 | 6 | Actual |
| 36078 | 5467.00 | 2025-07-06 | 62 | 6 | 4 | Actual |
| 26335 | 955.64 | 2024-10-04 | 87 | 2 | 8 | Actual |
| 35279 | 672.00 | 2025-06-05 | 65 | 1 | 7 | Actual |
| 20612 | 7620.00 | 2024-05-07 | 62 | 1 | 3 | Actual |
| 35950 | 47.00 | 2025-07-06 | 94 | 1 | 3 | Actual |
| 22827 | 11.00 | 2024-07-05 | 96 | 1 | 5 | Actual |
| 32635 | 493.00 | 2025-04-06 | 83 | 1 | 4 | Actual |
| 6198 | 220.00 | 2023-03-07 | 73 | 3 | 6 | Budget |
| 4569 | 120.00 | 2023-02-05 | 73 | 6 | 3 | Budget |
| 24931 | 209.00 | 2024-09-04 | 66 | 1 | 6 | Actual |
| 34126 | 8024.00 | 2025-05-07 | 62 | 1 | 7 | Actual |
| 31733 | 1964299.00 | 2025-03-06 | 10 | 3 | 6 | Actual |
| 23082 | 95546.00 | 2024-07-05 | 35 | 7 | 6 | Actual |
| 16037 | 650.00 | 2023-12-06 | 81 | 6 | 7 | Actual |
| 2342 | 216.00 | 2022-12-06 | 81 | 6 | 3 | Actual |
| 16274 | 29.48 | 2023-12-06 | 85 | 3 | 11 | Actual |
| 10978 | 750.00 | 2023-07-06 | 80 | 6 | 7 | Budget |
| 11868 | 380.00 | 2023-08-05 | 87 | 4 | 6 | Budget |
| 24718 | 114.00 | 2024-09-04 | 66 | 7 | 3 | Actual |
| 32627 | 741.00 | 2025-04-06 | 73 | 1 | 4 | Actual |
| 4117 | 280.00 | 2023-01-05 | 81 | 6 | 6 | Budget |
| 14629 | 376.00 | 2023-11-05 | 66 | 1 | 4 | Actual |
| 17649 | 96.00 | 2024-02-05 | 73 | 7 | 3 | Actual |
| 22806 | 190.00 | 2024-07-05 | 67 | 1 | 5 | Actual |
| 8079 | 73.00 | 2023-05-08 | 82 | 1 | 4 | Actual |
| 24164 | 173501.00 | 2024-08-04 | 15 | 7 | 7 | Actual |
| 32333 | 391.19 | 2025-03-06 | 74 | 6 | 12 | Actual |
| 20050 | 8.00 | 2024-04-06 | 96 | 6 | 6 | Actual |
| 34737 | 113.53 | 2025-05-07 | 89 | 6 | 13 | Actual |
| 2717 | 1736.00 | 2022-12-06 | 62 | 1 | 6 | Actual |
| 32257 | 6.00 | 2025-03-06 | 96 | 6 | 11 | Actual |
| 30734 | 14978.00 | 2025-02-04 | 22 | 7 | 6 | Actual |
| 24908 | 11343.00 | 2024-09-04 | 20 | 7 | 5 | Actual |
| 24705 | 33593.00 | 2024-09-04 | 33 | 7 | 3 | Actual |
| 33861 | 293.00 | 2025-05-07 | 94 | 1 | 5 | Actual |
| 39096 | 652.90 | 2025-09-05 | 80 | 6 | 11 | Actual |
| 37761 | 1208252.38 | 2025-08-05 | 6 | 7 | 8 | Actual |
| 24057 | 302.00 | 2024-08-04 | 87 | 6 | 6 | Actual |
| 5705 | 375.00 | 2023-03-07 | 80 | 6 | 3 | Actual |
| 23337 | 32.67 | 2024-07-05 | 68 | 2 | 11 | Actual |
| 12110 | 200.00 | 2023-08-05 | 83 | 6 | 7 | Budget |
| 33366 | 5255.11 | 2025-04-06 | 18 | 7 | 11 | Actual |
| 3516 | 123.00 | 2023-01-05 | 65 | 7 | 3 | Actual |
| 25863 | 32993.00 | 2024-10-04 | 94 | 6 | 4 | Actual |
| 18997 | 1516.00 | 2024-03-06 | 63 | 6 | 6 | Actual |
| 4442 | 280.00 | 2023-01-05 | 81 | 6 | 8 | Budget |
| 4588 | 59.00 | 2023-02-05 | 85 | 6 | 3 | Actual |
| 21237 | 54.11 | 2024-05-07 | 69 | 2 | 8 | Actual |
| 8422 | 1209727.00 | 2023-05-08 | 10 | 3 | 6 | Actual |
| 19662 | 42953.00 | 2024-04-06 | 32 | 7 | 3 | Actual |
| 26086 | 242.00 | 2024-10-04 | 77 | 4 | 6 | Actual |
| 6567 | 107.14 | 2023-03-07 | 69 | 1 | 8 | Actual |
| 36262 | 32.00 | 2025-07-06 | 68 | 2 | 6 | Actual |
| 2109 | 437.45 | 2022-11-05 | 92 | 1 | 8 | Actual |
| 24278 | 1322198.44 | 2024-08-04 | 6 | 7 | 8 | Actual |
| 15411 | 8.21 | 2023-11-05 | 83 | 1 | 12 | Actual |
| 39070 | 26.29 | 2025-09-05 | 90 | 5 | 11 | Actual |
| 26105 | 50.00 | 2024-10-04 | 67 | 5 | 6 | Actual |
| 35343 | 26885.00 | 2025-06-05 | 7 | 7 | 7 | Actual |
| 2400 | 80.00 | 2022-12-06 | 66 | 7 | 3 | Budget |
| 6969 | 270.00 | 2023-04-07 | 90 | 1 | 4 | Actual |
| 33539 | 253.89 | 2025-04-06 | 67 | 2 | 13 | Actual |
| 26904 | 365793.00 | 2024-11-04 | 35 | 7 | 3 | Actual |
| 19036 | 10603.00 | 2024-03-06 | 22 | 7 | 6 | Actual |
| 6029 | 192.00 | 2023-03-07 | 78 | 6 | 5 | Actual |
| 33018 | 402.00 | 2025-04-06 | 83 | 1 | 7 | Actual |
| 11192 | 16586.24 | 2023-07-06 | 8 | 7 | 8 | Actual |
| 1527 | 108.00 | 2022-11-05 | 68 | 6 | 5 | Actual |
| 6192 | 100.00 | 2023-03-07 | 68 | 3 | 6 | Budget |
| 746 | 126.00 | 2022-10-05 | 78 | 6 | 6 | Actual |
| 12842 | 280.00 | 2023-09-05 | 81 | 1 | 6 | Budget |
| 17833 | 34101.00 | 2024-02-05 | 19 | 7 | 5 | Actual |
| 7199 | 18411.00 | 2023-04-07 | 38 | 7 | 5 | Actual |
| 28136 | 304.00 | 2024-12-05 | 78 | 6 | 4 | Actual |
| 33430 | 69.91 | 2025-04-06 | 81 | 2 | 12 | Actual |
| 7467 | 23.00 | 2023-04-07 | 69 | 6 | 6 | Actual |
| 32515 | 344.00 | 2025-04-06 | 83 | 1 | 3 | Actual |
| 12326 | 8917.91 | 2023-08-05 | 22 | 7 | 8 | Actual |
| 8305 | 82387.00 | 2023-05-08 | 15 | 7 | 5 | Actual |
| 26693 | 45030.32 | 2024-10-04 | 35 | 7 | 12 | Actual |
| 13933 | 206.00 | 2023-10-05 | 92 | 5 | 6 | Actual |
| 17945 | 123.00 | 2024-02-05 | 76 | 4 | 6 | Actual |
| 24276 | 851739.68 | 2024-08-04 | 101 | 6 | 8 | Actual |
| 35 | 123.00 | 2022-10-05 | 83 | 1 | 3 | Actual |
| 1769 | 283.00 | 2022-11-05 | 81 | 4 | 6 | Actual |
| 21905 | 25028.00 | 2024-06-04 | 32 | 7 | 5 | Actual |
| 22978 | 94.00 | 2024-07-05 | 66 | 4 | 6 | Actual |
| 20155 | 39785.00 | 2024-04-06 | 19 | 7 | 7 | Actual |
| 19753 | 92.00 | 2024-04-06 | 85 | 6 | 4 | Actual |
| 27441 | 6866.36 | 2024-11-04 | 61 | 2 | 8 | Actual |
| 37326 | 246.00 | 2025-08-05 | 68 | 6 | 5 | Actual |
| 16670 | 3661.00 | 2024-01-05 | 61 | 6 | 4 | Actual |
| 25576 | 18.84 | 2024-09-04 | 77 | 2 | 12 | Actual |
Generated 2025-11-04 05:56:44.869 UTC