[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 23145
16264 items
NOTE: Only 1000 elements of total 16264 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23028 | 862.00 | 2024-07-06 | 54 | 6 | 6 | Actual |
| 10364 | 200.00 | 2023-07-07 | 74 | 6 | 4 | Budget |
| 22989 | 167.00 | 2024-07-06 | 81 | 4 | 6 | Actual |
| 25931 | 44078.00 | 2024-10-05 | 60 | 6 | 5 | Actual |
| 5449 | 642.00 | 2023-02-06 | 76 | 1 | 8 | Actual |
| 36853 | 274.17 | 2025-07-07 | 81 | 1 | 12 | Actual |
| 28823 | 61673.18 | 2024-12-06 | 56 | 6 | 11 | Actual |
| 9786 | 72.00 | 2023-06-06 | 69 | 1 | 7 | Actual |
| 6565 | 369.27 | 2023-03-08 | 68 | 1 | 8 | Actual |
| 14542 | 726.00 | 2023-11-06 | 65 | 6 | 3 | Actual |
| 30045 | 34.80 | 2025-01-05 | 67 | 2 | 12 | Actual |
| 20953 | 62.00 | 2024-05-08 | 76 | 2 | 6 | Actual |
| 31953 | 6184.00 | 2025-03-07 | 23 | 7 | 7 | Actual |
| 14049 | 255.00 | 2023-10-06 | 78 | 6 | 7 | Actual |
| 36024 | 31.00 | 2025-07-07 | 71 | 7 | 3 | Actual |
| 33013 | 1499.00 | 2025-04-07 | 77 | 1 | 7 | Actual |
| 19193 | 152.60 | 2024-03-07 | 85 | 2 | 8 | Actual |
| 10342 | 28980.00 | 2023-07-07 | 60 | 6 | 4 | Actual |
| 23751 | 169.00 | 2024-08-05 | 67 | 6 | 4 | Actual |
| 28600 | 110.17 | 2024-12-06 | 71 | 2 | 8 | Actual |
| 20799 | 49486.00 | 2024-05-08 | 13 | 7 | 4 | Actual |
| 3187 | 3569.33 | 2022-12-07 | 62 | 1 | 8 | Actual |
| 31298 | 195.99 | 2025-02-05 | 78 | 2 | 13 | Actual |
| 13308 | 750.00 | 2023-09-06 | 77 | 1 | 8 | Budget |
| 10950 | 3296.00 | 2023-07-07 | 62 | 6 | 7 | Actual |
| 19714 | 921.00 | 2024-04-07 | 80 | 1 | 4 | Actual |
| 23011 | 127.00 | 2024-07-06 | 76 | 5 | 6 | Actual |
| 14388 | 346702.85 | 2023-10-06 | 43 | 7 | 11 | Actual |
| 17468 | 2.89 | 2024-01-06 | 71 | 2 | 12 | Actual |
| 35725 | 25.23 | 2025-06-06 | 71 | 2 | 12 | Actual |
| 32628 | 401.00 | 2025-04-07 | 74 | 1 | 4 | Actual |
| 29629 | 1345.00 | 2025-01-05 | 66 | 1 | 7 | Actual |
| 37765 | 119616.95 | 2025-08-06 | 14 | 7 | 8 | Actual |
| 11663 | 112731.00 | 2023-08-06 | 15 | 7 | 5 | Actual |
| 17277 | 26.29 | 2024-01-06 | 83 | 2 | 11 | Actual |
| 18874 | 74.00 | 2024-03-07 | 83 | 1 | 6 | Actual |
| 23133 | 527.00 | 2024-07-06 | 72 | 6 | 7 | Actual |
| 28798 | 30.55 | 2024-12-06 | 67 | 5 | 11 | Actual |
| 2626 | 71400.00 | 2022-12-07 | 56 | 6 | 5 | Budget |
| 15541 | 243.00 | 2023-12-07 | 90 | 6 | 3 | Actual |
| 24625 | 1125.00 | 2024-09-05 | 65 | 1 | 3 | Actual |
| 33441 | 1.00 | 2025-04-07 | 96 | 2 | 12 | Actual |
| 31488 | 153.00 | 2025-03-07 | 90 | 7 | 3 | Actual |
| 22835 | 4100.00 | 2024-07-06 | 62 | 6 | 5 | Actual |
| 33112 | 340.48 | 2025-04-07 | 85 | 1 | 8 | Actual |
| 11036 | 380.00 | 2023-07-07 | 65 | 1 | 8 | Budget |
| 18845 | 50289.00 | 2024-03-07 | 31 | 7 | 5 | Actual |
| 16236 | 6.08 | 2023-12-07 | 71 | 2 | 11 | Actual |
| 34803 | 338.00 | 2025-06-06 | 54 | 6 | 3 | Actual |
| 22081 | 9.00 | 2024-06-05 | 96 | 6 | 6 | Actual |
| 38448 | 1011.00 | 2025-09-06 | 77 | 1 | 5 | Actual |
| 2588 | 120.00 | 2022-12-07 | 68 | 1 | 5 | Actual |
| 13969 | 47500.00 | 2023-10-06 | 99 | 6 | 6 | Actual |
| 17429 | 7909.42 | 2024-01-06 | 40 | 7 | 11 | Actual |
| 12079 | 12135.00 | 2023-08-06 | 63 | 6 | 7 | Actual |
| 9213 | 440.00 | 2023-06-06 | 92 | 1 | 4 | Actual |
| 32381 | 24696.45 | 2025-03-07 | 60 | 1 | 13 | Actual |
| 37543 | 540.00 | 2025-08-06 | 92 | 6 | 6 | Actual |
| 12744 | 200.00 | 2023-09-06 | 68 | 6 | 5 | Budget |
| 16232 | 33.74 | 2023-12-07 | 66 | 2 | 11 | Actual |
| 4011 | 30.00 | 2023-01-06 | 82 | 4 | 6 | Budget |
| 31480 | 398.00 | 2025-03-07 | 80 | 7 | 3 | Actual |
| 32838 | 13.00 | 2025-04-07 | 69 | 2 | 6 | Actual |
| 25068 | 3761.00 | 2024-09-05 | 63 | 6 | 6 | Actual |
| 4113 | 100.00 | 2023-01-06 | 78 | 6 | 6 | Budget |
| 29480 | 4.00 | 2025-01-05 | 96 | 2 | 6 | Actual |
| 16714 | 26921.00 | 2024-01-06 | 24 | 7 | 4 | Actual |
| 582 | 47.00 | 2022-10-06 | 69 | 3 | 6 | Actual |
| 16948 | 36.00 | 2024-01-06 | 85 | 5 | 6 | Actual |
| 25310 | 1231120.99 | 2024-09-05 | 6 | 7 | 8 | Actual |
| 27166 | 47.00 | 2024-11-05 | 83 | 2 | 6 | Actual |
| 10305 | 183.00 | 2023-07-07 | 74 | 1 | 4 | Actual |
| 34750 | 34508.91 | 2025-05-08 | 14 | 7 | 13 | Actual |
| 34409 | 85.87 | 2025-05-08 | 84 | 3 | 11 | Actual |
| 30512 | 68.00 | 2025-02-05 | 82 | 6 | 5 | Actual |
| 20967 | 3.00 | 2024-05-08 | 96 | 2 | 6 | Actual |
| 38449 | 301.00 | 2025-09-06 | 78 | 1 | 5 | Actual |
| 5457 | 480.00 | 2023-02-06 | 81 | 1 | 8 | Budget |
| 3942 | 100.00 | 2023-01-06 | 67 | 3 | 6 | Budget |
| 38882 | 53767.23 | 2025-09-06 | 63 | 6 | 8 | Actual |
| 13328 | -289.82 | 2023-09-06 | 91 | 1 | 8 | Actual |
| 28764 | 113.53 | 2024-12-06 | 94 | 3 | 11 | Actual |
| 7705 | 50.00 | 2023-04-08 | 82 | 1 | 8 | Budget |
| 3769 | 40.00 | 2023-01-06 | 71 | 6 | 5 | Actual |
| 27480 | 38.96 | 2024-11-05 | 69 | 6 | 8 | Actual |
| 478 | 218.00 | 2022-10-06 | 65 | 1 | 6 | Actual |
| 16871 | 84.00 | 2024-01-06 | 90 | 2 | 6 | Actual |
| 26768 | 55.64 | 2024-10-05 | 69 | 6 | 13 | Actual |
| 33184 | 431271.24 | 2025-04-07 | 101 | 6 | 8 | Actual |
| 36128 | 148851.00 | 2025-07-07 | 35 | 7 | 4 | Actual |
| 34633 | 41481.32 | 2025-05-08 | 13 | 7 | 12 | Actual |
| 7253 | 11336.00 | 2023-04-08 | 60 | 2 | 6 | Actual |
| 38738 | 1310.00 | 2025-09-06 | 77 | 1 | 7 | Actual |
| 3937 | 1300.00 | 2023-01-06 | 62 | 3 | 6 | Budget |
| 1948 | 441.00 | 2022-11-06 | 76 | 1 | 7 | Actual |
| 19503 | 39.06 | 2024-03-07 | 74 | 2 | 12 | Actual |
| 597 | 380.00 | 2022-10-06 | 81 | 3 | 6 | Budget |
| 4571 | 96.00 | 2023-02-06 | 74 | 6 | 3 | Actual |
| 3446 | 200.00 | 2023-01-06 | 72 | 6 | 3 | Budget |
| 16629 | 86.00 | 2024-01-06 | 89 | 7 | 3 | Actual |
| 31879 | 7943.00 | 2025-03-07 | 62 | 1 | 7 | Actual |
| 15309 | 16.72 | 2023-11-06 | 69 | 4 | 11 | Actual |
| 38372 | 5325.00 | 2025-09-06 | 53 | 6 | 4 | Actual |
| 4548 | 13500.00 | 2023-02-06 | 60 | 6 | 3 | Budget |
| 31901 | 632.00 | 2025-03-07 | 92 | 1 | 7 | Actual |
| 16689 | 105.00 | 2024-01-06 | 84 | 6 | 4 | Actual |
| 36369 | 1099.00 | 2025-07-07 | 62 | 6 | 6 | Actual |
| 28183 | 4109.00 | 2024-12-06 | 62 | 1 | 5 | Actual |
| 33947 | 106.00 | 2025-05-08 | 85 | 1 | 6 | Actual |
| 959 | 90.00 | 2022-10-06 | 71 | 1 | 8 | Budget |
| 2922 | 108.00 | 2022-12-07 | 73 | 5 | 6 | Actual |
| 161 | 100.00 | 2022-10-06 | 74 | 7 | 3 | Budget |
| 23674 | 37583.00 | 2024-08-05 | 32 | 7 | 3 | Actual |
| 17861 | 54.00 | 2024-02-06 | 71 | 1 | 6 | Actual |
| 3290 | 1557.17 | 2022-12-07 | 62 | 6 | 8 | Actual |
| 10522 | 630.00 | 2023-07-07 | 87 | 6 | 5 | Actual |
| 39255 | 42236.65 | 2025-09-06 | 39 | 7 | 12 | Actual |
| 23251 | 61.69 | 2024-07-06 | 69 | 6 | 8 | Actual |
| 11918 | 90.00 | 2023-08-06 | 90 | 5 | 6 | Actual |
| 32790 | 22571.00 | 2025-04-07 | 28 | 7 | 5 | Actual |
| 37614 | 312.00 | 2025-08-06 | 67 | 6 | 7 | Actual |
| 36172 | 8498.00 | 2025-07-07 | 63 | 6 | 5 | Actual |
| 20702 | 11242.00 | 2024-05-08 | 60 | 7 | 3 | Actual |
| 6157 | 69.00 | 2023-03-08 | 78 | 2 | 6 | Actual |
| 103 | 276.00 | 2022-10-06 | 90 | 6 | 3 | Actual |
| 476 | 1200.00 | 2022-10-06 | 62 | 1 | 6 | Budget |
| 11476 | 208.00 | 2023-08-06 | 68 | 6 | 4 | Actual |
| 34294 | 63.20 | 2025-05-08 | 82 | 6 | 8 | Actual |
| 19876 | 37870.00 | 2024-04-07 | 34 | 7 | 5 | Actual |
| 14175 | 167.75 | 2023-10-06 | 83 | 6 | 8 | Actual |
| 5057 | 23400.00 | 2023-02-06 | 60 | 3 | 6 | Budget |
| 25243 | 11.00 | 2024-09-05 | 96 | 1 | 8 | Actual |
| 9708 | 261.00 | 2023-06-06 | 72 | 6 | 6 | Actual |
| 5540 | 243.51 | 2023-02-06 | 65 | 6 | 8 | Actual |
| 31186 | 192.25 | 2025-02-05 | 87 | 2 | 12 | Actual |
| 38910 | 1075340.81 | 2025-09-06 | 101 | 6 | 8 | Actual |
| 37911 | 79.48 | 2025-08-06 | 80 | 5 | 11 | Actual |
| 12943 | 128.00 | 2023-09-06 | 83 | 3 | 6 | Actual |
| 7511 | 63776.00 | 2023-04-08 | 14 | 7 | 6 | Actual |
| 21044 | 181.00 | 2024-05-08 | 90 | 5 | 6 | Actual |
| 4803 | 19314.00 | 2023-02-06 | 24 | 7 | 4 | Actual |
| 30939 | 29222.84 | 2025-02-05 | 8 | 7 | 8 | Actual |
| 12139 | 3402.00 | 2023-08-06 | 23 | 7 | 7 | Actual |
| 4291 | 16610.00 | 2023-01-06 | 28 | 7 | 7 | Actual |
| 11682 | 760334.00 | 2023-08-06 | 43 | 7 | 5 | Actual |
| 20428 | 23.10 | 2024-04-07 | 94 | 5 | 11 | Actual |
| 7450 | 2813.00 | 2023-04-08 | 57 | 6 | 6 | Actual |
| 33806 | 63000.00 | 2025-05-08 | 99 | 6 | 4 | Actual |
| 9095 | 275782.00 | 2023-06-06 | 6 | 7 | 3 | Actual |
| 30832 | 60677.00 | 2025-02-05 | 31 | 7 | 7 | Actual |
| 28482 | 867.00 | 2024-12-06 | 76 | 1 | 7 | Actual |
| 10939 | 3428.00 | 2023-07-07 | 52 | 6 | 7 | Actual |
| 35839 | 562.67 | 2025-06-06 | 66 | 2 | 13 | Actual |
| 37701 | 437.45 | 2025-08-06 | 67 | 2 | 8 | Actual |
| 29523 | 400.00 | 2025-01-05 | 80 | 4 | 6 | Actual |
| 33741 | 5.00 | 2025-05-08 | 96 | 7 | 3 | Actual |
| 17942 | 22.00 | 2024-02-06 | 71 | 4 | 6 | Actual |
| 28528 | 320.00 | 2024-12-06 | 90 | 6 | 7 | Actual |
| 37392 | 139.00 | 2025-08-06 | 78 | 1 | 6 | Actual |
| 1861 | 50.00 | 2022-11-06 | 71 | 6 | 6 | Budget |
| 38893 | 1025.34 | 2025-09-06 | 77 | 6 | 8 | Actual |
| 26971 | 52118.00 | 2024-11-05 | 60 | 6 | 4 | Actual |
| 19839 | 518.00 | 2024-04-07 | 77 | 6 | 5 | Actual |
| 30214 | -158.39 | 2025-01-05 | 91 | 6 | 13 | Actual |
| 38588 | 336.00 | 2025-09-06 | 66 | 3 | 6 | Actual |
| 28436 | 389.00 | 2024-12-06 | 90 | 6 | 6 | Actual |
| 25927 | 27042.00 | 2024-10-05 | 53 | 6 | 5 | Actual |
| 9651 | 10.00 | 2023-06-06 | 71 | 5 | 6 | Actual |
| 11186 | 34500.00 | 2023-07-07 | 99 | 6 | 8 | Actual |
| 27795 | 10378.61 | 2024-11-05 | 63 | 6 | 12 | Actual |
| 20249 | 260.18 | 2024-04-07 | 78 | 6 | 8 | Actual |
| 16523 | 86.00 | 2024-01-06 | 69 | 1 | 3 | Actual |
| 2119 | 200.00 | 2022-11-06 | 65 | 2 | 8 | Budget |
| 19144 | 1260090.00 | 2024-03-07 | 46 | 7 | 7 | Actual |
| 4219 | 56100.00 | 2023-01-06 | 56 | 6 | 7 | Budget |
| 11227 | 221.00 | 2023-08-06 | 67 | 1 | 3 | Actual |
| 20468 | 224410.26 | 2024-04-07 | 6 | 7 | 11 | Actual |
| 17580 | 13198.00 | 2024-02-06 | 57 | 6 | 3 | Actual |
| 39191 | -58.81 | 2025-09-06 | 91 | 2 | 12 | Actual |
| 26623 | 17.78 | 2024-10-05 | 78 | 1 | 12 | Actual |
| 19043 | 21818.00 | 2024-03-07 | 33 | 7 | 6 | Actual |
| 9054 | 80.00 | 2023-06-06 | 68 | 6 | 3 | Budget |
| 6805 | 180.00 | 2023-04-08 | 65 | 6 | 3 | Actual |
| 36988 | 441.61 | 2025-07-07 | 66 | 2 | 13 | Actual |
| 25708 | 115106.00 | 2024-10-05 | 12 | 2 | 3 | Actual |
| 13450 | 82972.32 | 2023-09-06 | 14 | 7 | 8 | Actual |
| 26758 | 70967.49 | 2024-10-05 | 56 | 6 | 13 | Actual |
| 25207 | 26181.00 | 2024-09-05 | 33 | 7 | 7 | Actual |
| 29999 | 70813.78 | 2025-01-05 | 29 | 7 | 11 | Actual |
| 34591 | 2.00 | 2025-05-08 | 96 | 2 | 12 | Actual |
| 16109 | 3890.55 | 2023-12-07 | 61 | 2 | 8 | Actual |
| 10877 | 132096.00 | 2023-07-07 | 29 | 7 | 6 | Actual |
| 34373 | 60.33 | 2025-05-08 | 73 | 2 | 11 | Actual |
| 36798 | 82.68 | 2025-07-07 | 84 | 6 | 11 | Actual |
| 25484 | 62.46 | 2024-09-05 | 68 | 6 | 11 | Actual |
| 30706 | 389.00 | 2025-02-05 | 77 | 6 | 6 | Actual |
| 4404 | 119236.64 | 2023-01-06 | 56 | 6 | 8 | Actual |
| 34712 | 80716.79 | 2025-05-08 | 56 | 6 | 13 | Actual |
| 31911 | 4757.00 | 2025-03-07 | 62 | 6 | 7 | Actual |
| 16525 | 585.00 | 2024-01-06 | 73 | 1 | 3 | Actual |
| 24573 | 3.95 | 2024-08-05 | 72 | 6 | 12 | Actual |
| 5605 | 22201.49 | 2023-02-06 | 33 | 7 | 8 | Actual |
| 22289 | 216.24 | 2024-06-05 | 90 | 6 | 8 | Actual |
| 20521 | 5081.70 | 2024-04-07 | 12 | 2 | 12 | Actual |
| 728 | 285.00 | 2022-10-06 | 66 | 6 | 6 | Actual |
| 23007 | 17.00 | 2024-07-06 | 69 | 5 | 6 | Actual |
| 32539 | 49.00 | 2025-04-07 | 69 | 6 | 3 | Actual |
| 7335 | 100.00 | 2023-04-08 | 83 | 3 | 6 | Budget |
| 28324 | -92.00 | 2024-12-06 | 91 | 2 | 6 | Actual |
| 32562 | 197890.00 | 2025-04-07 | 101 | 6 | 3 | Actual |
| 39405 | 225000.00 | 2025-10-05 | 42 | 7 | 13 | Actual |
| 10517 | 100.00 | 2023-07-07 | 84 | 6 | 5 | Budget |
| 35147 | 151.00 | 2025-06-06 | 78 | 3 | 6 | Actual |
| 11307 | 200.00 | 2023-08-06 | 81 | 6 | 3 | Budget |
| 30558 | 287.00 | 2025-02-05 | 66 | 1 | 6 | Actual |
| 12672 | 40500.00 | 2023-09-06 | 60 | 1 | 5 | Budget |
| 11164 | 185.93 | 2023-07-07 | 78 | 6 | 8 | Actual |
| 30790 | 276.00 | 2025-02-05 | 67 | 6 | 7 | Actual |
| 1859 | 27.00 | 2022-11-06 | 69 | 6 | 6 | Actual |
| 9682 | 3.00 | 2023-06-06 | 96 | 5 | 6 | Actual |
| 13449 | 115657.78 | 2023-09-06 | 13 | 7 | 8 | Actual |
| 37487 | 1711.00 | 2025-08-06 | 61 | 5 | 6 | Actual |
| 14253 | 5.01 | 2023-10-06 | 69 | 2 | 11 | Actual |
| 19077 | 466.00 | 2024-03-07 | 92 | 1 | 7 | Actual |
| 4998 | 480.00 | 2023-02-06 | 87 | 1 | 6 | Budget |
| 27701 | 6.00 | 2024-11-05 | 96 | 6 | 11 | Actual |
| 30161 | 2543.40 | 2025-01-05 | 62 | 2 | 13 | Actual |
| 2555 | 10976.00 | 2022-12-07 | 18 | 7 | 4 | Actual |
| 28337 | 80.00 | 2024-12-06 | 71 | 3 | 6 | Actual |
| 18546 | 8488.15 | 2024-02-06 | 38 | 7 | 12 | Actual |
| 9981 | 200.00 | 2023-06-06 | 76 | 2 | 8 | Budget |
| 32707 | 43461.00 | 2025-04-07 | 40 | 7 | 4 | Actual |
| 23785 | 45468.00 | 2024-08-05 | 19 | 7 | 4 | Actual |
| 32068 | 18710.52 | 2025-03-07 | 18 | 7 | 8 | Actual |
| 33174 | 205.63 | 2025-04-07 | 85 | 6 | 8 | Actual |
| 6642 | 114.72 | 2023-03-08 | 89 | 2 | 8 | Actual |
| 17945 | 123.00 | 2024-02-06 | 76 | 4 | 6 | Actual |
| 4286 | 10564.00 | 2023-01-06 | 20 | 7 | 7 | Actual |
| 7437 | 49.00 | 2023-04-08 | 89 | 5 | 6 | Actual |
| 13369 | 80.00 | 2023-09-06 | 84 | 2 | 8 | Budget |
| 35138 | 452.00 | 2025-06-06 | 66 | 3 | 6 | Actual |
| 838 | 200.00 | 2022-10-06 | 84 | 1 | 7 | Budget |
| 18969 | 35.00 | 2024-03-07 | 67 | 5 | 6 | Actual |
| 5921 | 10976.00 | 2023-03-08 | 18 | 7 | 4 | Actual |
| 33392 | 94.38 | 2025-04-07 | 67 | 1 | 12 | Actual |
| 5007 | 8112.00 | 2023-02-06 | 60 | 2 | 6 | Actual |
| 25282 | 393.51 | 2024-09-05 | 66 | 6 | 8 | Actual |
| 4805 | 140292.00 | 2023-02-06 | 29 | 7 | 4 | Actual |
| 18888 | 106.00 | 2024-03-07 | 66 | 2 | 6 | Actual |
| 2000 | 70.00 | 2022-11-06 | 71 | 6 | 7 | Budget |
| 3841 | 280.00 | 2023-01-06 | 65 | 1 | 6 | Budget |
| 29567 | 2220.00 | 2025-01-05 | 61 | 6 | 6 | Actual |
| 15138 | 502.61 | 2023-11-06 | 74 | 2 | 8 | Actual |
| 11484 | 200.00 | 2023-08-06 | 74 | 6 | 4 | Budget |
| 6185 | 1300.00 | 2023-03-08 | 62 | 3 | 6 | Budget |
| 1845 | 1500.00 | 2022-11-06 | 61 | 6 | 6 | Budget |
| 21504 | 3795.51 | 2024-05-08 | 20 | 7 | 11 | Actual |
| 23300 | 157726.54 | 2024-07-06 | 43 | 7 | 8 | Actual |
| 6329 | 14820.00 | 2023-03-08 | 60 | 6 | 6 | Actual |
| 1204 | 200.00 | 2022-11-06 | 72 | 6 | 3 | Budget |
| 32245 | 480.56 | 2025-03-07 | 80 | 6 | 11 | Actual |
| 422 | 40.00 | 2022-10-06 | 82 | 6 | 5 | Actual |
| 1730 | 120.00 | 2022-11-06 | 85 | 3 | 6 | Actual |
| 24257 | 476.85 | 2024-08-05 | 74 | 6 | 8 | Actual |
| 17294 | 14.59 | 2024-01-06 | 69 | 3 | 11 | Actual |
| 37616 | 66.00 | 2025-08-06 | 69 | 6 | 7 | Actual |
| 26417 | 151.83 | 2024-10-05 | 73 | 1 | 11 | Actual |
| 2338 | 92.00 | 2022-12-07 | 78 | 6 | 3 | Actual |
| 25717 | 4796.00 | 2024-10-05 | 63 | 6 | 3 | Actual |
| 20341 | 19.91 | 2024-04-07 | 85 | 2 | 11 | Actual |
| 6983 | 30100.00 | 2023-04-08 | 60 | 6 | 4 | Budget |
| 9113 | 18146.00 | 2023-06-06 | 34 | 7 | 3 | Actual |
| 22755 | 489.00 | 2024-07-06 | 77 | 6 | 4 | Actual |
| 31900 | -379.00 | 2025-03-07 | 91 | 1 | 7 | Actual |
| 7342 | 550.00 | 2023-04-08 | 87 | 3 | 6 | Budget |
| 32304 | 349.70 | 2025-03-07 | 81 | 1 | 12 | Actual |
| 38065 | 609.28 | 2025-08-06 | 81 | 6 | 12 | Actual |
| 30803 | 276.00 | 2025-02-05 | 83 | 6 | 7 | Actual |
| 13002 | 69.00 | 2023-09-06 | 94 | 4 | 6 | Actual |
| 17390 | 218.85 | 2024-01-06 | 81 | 6 | 11 | Actual |
| 3344 | 11874.03 | 2022-12-07 | 8 | 7 | 8 | Actual |
| 23521 | 9.27 | 2024-07-06 | 84 | 1 | 12 | Actual |
| 23690 | 54.00 | 2024-08-05 | 68 | 7 | 3 | Actual |
| 31467 | 2083.00 | 2025-03-07 | 61 | 7 | 3 | Actual |
| 16993 | 12322.00 | 2024-01-06 | 7 | 7 | 6 | Actual |
| 9499 | 152.00 | 2023-06-06 | 65 | 2 | 6 | Actual |
| 16155 | 269.27 | 2023-12-07 | 78 | 6 | 8 | Actual |
| 31931 | 1080.00 | 2025-03-07 | 87 | 6 | 7 | Actual |
| 2334 | 836.00 | 2022-12-07 | 76 | 6 | 3 | Actual |
| 6683 | 4275.40 | 2023-03-08 | 76 | 6 | 8 | Actual |
| 22266 | 3313.26 | 2024-06-05 | 61 | 6 | 8 | Actual |
| 19478 | 20.97 | 2024-03-07 | 77 | 1 | 12 | Actual |
| 32686 | 14629.00 | 2025-04-07 | 8 | 7 | 4 | Actual |
| 973 | 779.88 | 2022-10-06 | 81 | 1 | 8 | Actual |
| 18101 | 158.00 | 2024-02-06 | 83 | 6 | 7 | Actual |
| 15770 | 34101.00 | 2023-12-07 | 19 | 7 | 5 | Actual |
| 3101 | 28200.00 | 2022-12-07 | 60 | 6 | 7 | Budget |
| 36923 | 263.53 | 2025-07-07 | 92 | 6 | 12 | Actual |
| 8426 | 3300.00 | 2023-05-09 | 61 | 3 | 6 | Budget |
| 7587 | 71800.00 | 2023-04-08 | 56 | 6 | 7 | Budget |
| 22808 | 40.00 | 2024-07-06 | 69 | 1 | 5 | Actual |
| 1832 | 3.00 | 2022-11-06 | 96 | 5 | 6 | Actual |
| 12791 | 111360.00 | 2023-09-06 | 15 | 7 | 5 | Actual |
| 1920 | 23367.00 | 2022-11-06 | 38 | 7 | 6 | Actual |
| 7410 | 13.00 | 2023-04-08 | 69 | 5 | 6 | Actual |
| 29300 | -222.00 | 2025-01-05 | 91 | 6 | 4 | Actual |
| 15505 | 356.00 | 2023-12-07 | 89 | 1 | 3 | Actual |
| 30971 | 36.93 | 2025-02-05 | 69 | 1 | 11 | Actual |
| 21223 | 338.97 | 2024-05-08 | 89 | 1 | 8 | Actual |
| 17348 | 2.89 | 2024-01-06 | 69 | 5 | 11 | Actual |
| 28860 | 14028.68 | 2024-12-06 | 8 | 7 | 11 | Actual |
| 20255 | 178.36 | 2024-04-07 | 85 | 6 | 8 | Actual |
| 29998 | 8421.13 | 2025-01-05 | 28 | 7 | 11 | Actual |
| 37943 | 152.89 | 2025-08-06 | 78 | 6 | 11 | Actual |
| 15987 | 76783.00 | 2023-12-07 | 60 | 1 | 7 | Actual |
| 16258 | 76.29 | 2023-12-07 | 65 | 3 | 11 | Actual |
| 20137 | 720.00 | 2024-04-07 | 87 | 6 | 7 | Actual |
| 35505 | 43.31 | 2025-06-06 | 82 | 1 | 11 | Actual |
| 10004 | 276.84 | 2023-06-06 | 94 | 2 | 8 | Actual |
| 5239 | 310.00 | 2023-02-06 | 81 | 6 | 6 | Actual |
| 13829 | 8138.00 | 2023-10-06 | 60 | 2 | 6 | Actual |
| 39200 | 39932.35 | 2025-09-06 | 60 | 6 | 12 | Actual |
| 1 | 22080.00 | 2022-10-06 | 60 | 1 | 3 | Actual |
| 26031 | 48.00 | 2024-10-05 | 76 | 2 | 6 | Actual |
| 26457 | 96.51 | 2024-10-05 | 89 | 2 | 11 | Actual |
| 14865 | 27351.00 | 2023-11-06 | 60 | 3 | 6 | Actual |
| 34495 | 49.70 | 2025-05-08 | 82 | 6 | 11 | Actual |
| 34668 | 341.61 | 2025-05-08 | 76 | 1 | 13 | Actual |
| 26843 | 800.00 | 2024-11-05 | 92 | 1 | 3 | Actual |
| 16966 | 91.00 | 2024-01-06 | 67 | 6 | 6 | Actual |
| 36566 | 173.81 | 2025-07-07 | 85 | 2 | 8 | Actual |
| 13990 | 30015.00 | 2023-10-06 | 34 | 7 | 6 | Actual |
| 13884 | 1567.00 | 2023-10-06 | 61 | 4 | 6 | Actual |
| 4893 | 49.00 | 2023-02-06 | 71 | 6 | 5 | Actual |
| 15024 | 295.00 | 2023-11-06 | 83 | 1 | 7 | Actual |
| 5617 | 1900.00 | 2023-03-08 | 61 | 1 | 3 | Budget |
| 34050 | 182.00 | 2025-05-08 | 81 | 5 | 6 | Actual |
| 24255 | 1704.14 | 2024-08-05 | 72 | 6 | 8 | Actual |
| 33127 | 202.60 | 2025-04-07 | 68 | 2 | 8 | Actual |
| 3318 | 687.46 | 2022-12-07 | 80 | 6 | 8 | Actual |
| 27415 | 1485.96 | 2024-11-05 | 65 | 1 | 8 | Actual |
| 5221 | 20.00 | 2023-02-06 | 69 | 6 | 6 | Actual |
| 29386 | 66.00 | 2025-01-05 | 82 | 6 | 5 | Actual |
| 20619 | 721.00 | 2024-05-08 | 73 | 1 | 3 | Actual |
| 25641 | 21516.05 | 2024-09-05 | 31 | 7 | 12 | Actual |
| 31561 | 21477.00 | 2025-03-07 | 7 | 7 | 4 | Actual |
| 14251 | 22.04 | 2023-10-06 | 67 | 2 | 11 | Actual |
| 9798 | 263.00 | 2023-06-06 | 78 | 1 | 7 | Actual |
| 3102 | 2500.00 | 2022-12-07 | 61 | 6 | 7 | Budget |
| 17994 | 231.00 | 2024-02-06 | 65 | 6 | 6 | Actual |
| 3733 | 147.00 | 2023-01-06 | 84 | 1 | 5 | Actual |
| 7836 | 14675.60 | 2023-04-08 | 8 | 7 | 8 | Actual |
| 29495 | 538.00 | 2025-01-05 | 77 | 3 | 6 | Actual |
| 13660 | 174.00 | 2023-10-06 | 78 | 6 | 4 | Actual |
| 20173 | 1224040.00 | 2024-04-07 | 46 | 7 | 7 | Actual |
| 34485 | 47.57 | 2025-05-08 | 69 | 6 | 11 | Actual |
| 28405 | 310.00 | 2024-12-06 | 92 | 5 | 6 | Actual |
| 38547 | 88.00 | 2025-09-06 | 84 | 1 | 6 | Actual |
| 13685 | 45468.00 | 2023-10-06 | 19 | 7 | 4 | Actual |
| 2185 | 158.66 | 2022-11-06 | 68 | 6 | 8 | Actual |
| 34344 | 109.27 | 2025-05-08 | 71 | 1 | 11 | Actual |
| 19098 | 405.00 | 2024-03-07 | 74 | 6 | 7 | Actual |
| 35833 | 2.00 | 2025-06-06 | 96 | 1 | 13 | Actual |
| 1590 | 39327.00 | 2022-11-06 | 39 | 7 | 5 | Actual |
| 1767 | 380.00 | 2022-11-06 | 80 | 4 | 6 | Budget |
| 36085 | 152.00 | 2025-07-07 | 71 | 6 | 4 | Actual |
| 11724 | 468.00 | 2023-08-06 | 87 | 1 | 6 | Actual |
| 1739 | 18564.00 | 2022-11-06 | 60 | 4 | 6 | Actual |
| 35290 | 1646.00 | 2025-06-06 | 80 | 1 | 7 | Actual |
| 10197 | 71.00 | 2023-07-07 | 85 | 6 | 3 | Actual |
| 4868 | 8700.00 | 2023-02-06 | 53 | 6 | 5 | Budget |
| 5213 | 196.00 | 2023-02-06 | 65 | 6 | 6 | Actual |
| 230 | 176.00 | 2022-10-06 | 89 | 1 | 4 | Actual |
| 15346 | 142.25 | 2023-11-06 | 74 | 6 | 11 | Actual |
| 23273 | 34500.00 | 2024-07-06 | 99 | 6 | 8 | Actual |
| 21717 | 60.00 | 2024-06-05 | 78 | 7 | 3 | Actual |
| 14089 | 50289.00 | 2023-10-06 | 39 | 7 | 7 | Actual |
| 16259 | 68.85 | 2023-12-07 | 66 | 3 | 11 | Actual |
| 34232 | 1305.65 | 2025-05-08 | 81 | 1 | 8 | Actual |
| 57 | 16320.00 | 2022-10-06 | 60 | 6 | 3 | Actual |
| 38546 | 106.00 | 2025-09-06 | 83 | 1 | 6 | Actual |
| 6388 | 80489.00 | 2023-03-08 | 13 | 7 | 6 | Actual |
| 17105 | 97615.00 | 2024-01-06 | 37 | 7 | 7 | Actual |
| 13394 | 1000.00 | 2023-09-06 | 62 | 6 | 8 | Budget |
| 18280 | 55.02 | 2024-02-06 | 85 | 1 | 11 | Actual |
| 4829 | 240.00 | 2023-02-06 | 67 | 1 | 5 | Actual |
| 18456 | 9047.74 | 2024-02-06 | 38 | 7 | 11 | Actual |
| 16609 | 2307.00 | 2024-01-06 | 61 | 7 | 3 | Actual |
| 21910 | 24460.00 | 2024-06-05 | 38 | 7 | 5 | Actual |
| 16543 | 146656.00 | 2024-01-06 | 12 | 2 | 3 | Actual |
| 8838 | 195.02 | 2023-05-09 | 89 | 1 | 8 | Actual |
| 16051 | 1000135.00 | 2023-12-07 | 101 | 6 | 7 | Actual |
| 14548 | 1205.00 | 2023-11-06 | 72 | 6 | 3 | Actual |
| 11231 | 49.00 | 2023-08-06 | 69 | 1 | 3 | Actual |
| 9633 | 208.00 | 2023-06-06 | 92 | 4 | 6 | Actual |
| 36020 | 185.00 | 2025-07-07 | 66 | 7 | 3 | Actual |
| 2051 | 16153.00 | 2022-11-06 | 28 | 7 | 7 | Actual |
| 32786 | 75992.00 | 2025-04-07 | 21 | 7 | 5 | Actual |
| 18300 | 27.36 | 2024-02-06 | 76 | 2 | 11 | Actual |
| 21338 | 18.84 | 2024-05-08 | 82 | 1 | 11 | Actual |
| 13906 | -169.00 | 2023-10-06 | 91 | 4 | 6 | Actual |
| 1341 | 277.00 | 2022-11-06 | 78 | 1 | 4 | Actual |
| 35824 | 24.06 | 2025-06-06 | 82 | 1 | 13 | Actual |
| 14825 | 256.00 | 2023-11-06 | 81 | 1 | 6 | Actual |
| 38045 | 1927.39 | 2025-08-06 | 54 | 6 | 12 | Actual |
| 9122 | 5300.00 | 2023-06-06 | 60 | 7 | 3 | Budget |
| 27532 | 33666.28 | 2024-11-05 | 60 | 1 | 11 | Actual |
| 12496 | 30.00 | 2023-09-06 | 68 | 7 | 3 | Budget |
| 10087 | 76916.15 | 2023-06-06 | 31 | 7 | 8 | Actual |
| 37547 | 316575.00 | 2025-08-06 | 101 | 6 | 6 | Actual |
| 32936 | 6.00 | 2025-04-07 | 96 | 5 | 6 | Actual |
| 32284 | 74909.60 | 2025-03-07 | 39 | 7 | 11 | Actual |
| 24668 | 3019.00 | 2024-09-05 | 76 | 6 | 3 | Actual |
| 38121 | 148.62 | 2025-08-06 | 78 | 1 | 13 | Actual |
| 28205 | 509.00 | 2024-12-06 | 92 | 1 | 5 | Actual |
| 11028 | 16153.00 | 2023-07-07 | 100 | 7 | 7 | Actual |
| 34097 | 325862.00 | 2025-05-08 | 6 | 7 | 6 | Actual |
| 9243 | 80.00 | 2023-06-06 | 71 | 6 | 4 | Budget |
| 23737 | 317.00 | 2024-08-05 | 94 | 1 | 4 | Actual |
| 34931 | 839.00 | 2025-06-06 | 66 | 6 | 4 | Actual |
| 6180 | 27040.00 | 2023-03-08 | 60 | 3 | 6 | Actual |
| 32568 | 51829.00 | 2025-04-07 | 14 | 7 | 3 | Actual |
| 4355 | 1900.00 | 2023-01-06 | 61 | 2 | 8 | Budget |
| 27516 | 6693.63 | 2024-11-05 | 23 | 7 | 8 | Actual |
| 33986 | 281.00 | 2025-05-08 | 65 | 3 | 6 | Actual |
| 33506 | 7671.11 | 2025-04-07 | 100 | 7 | 12 | Actual |
| 19862 | 53525.00 | 2024-04-07 | 14 | 7 | 5 | Actual |
| 25098 | 11027.00 | 2024-09-05 | 7 | 7 | 6 | Actual |
| 32466 | 4.00 | 2025-03-07 | 96 | 6 | 13 | Actual |
| 33731 | 22.00 | 2025-05-08 | 82 | 7 | 3 | Actual |
| 23622 | 983.00 | 2024-08-05 | 54 | 6 | 3 | Actual |
| 27468 | 31738.04 | 2024-11-05 | 53 | 6 | 8 | Actual |
| 34780 | 101.00 | 2025-06-06 | 69 | 1 | 3 | Actual |
| 5529 | 214285.38 | 2023-02-06 | 56 | 6 | 8 | Actual |
| 3884 | 9600.00 | 2023-01-06 | 60 | 2 | 6 | Budget |
| 23339 | 15.65 | 2024-07-06 | 71 | 2 | 11 | Actual |
| 6966 | 950.00 | 2023-04-08 | 87 | 1 | 4 | Budget |
| 16959 | 8655.00 | 2024-01-06 | 57 | 6 | 6 | Actual |
| 3565 | 590.00 | 2023-01-06 | 66 | 1 | 4 | Actual |
| 36311 | 2243.00 | 2025-07-07 | 61 | 4 | 6 | Actual |
| 11134 | 19100.00 | 2023-07-07 | 60 | 6 | 8 | Budget |
| 8311 | 2945.00 | 2023-05-09 | 23 | 7 | 5 | Actual |
| 12431 | 93.00 | 2023-09-06 | 78 | 6 | 3 | Actual |
| 27381 | 2638.00 | 2024-11-05 | 97 | 6 | 7 | Actual |
| 34359 | -300.30 | 2025-05-08 | 91 | 1 | 11 | Actual |
| 8528 | 111.00 | 2023-05-09 | 67 | 5 | 6 | Actual |
| 26035 | 60.00 | 2024-10-05 | 81 | 2 | 6 | Actual |
| 31944 | 23023.00 | 2025-03-07 | 8 | 7 | 7 | Actual |
| 10067 | 340.00 | 2023-06-06 | 97 | 6 | 8 | Actual |
| 6197 | 254.00 | 2023-03-08 | 73 | 3 | 6 | Actual |
| 13991 | 144960.00 | 2023-10-06 | 35 | 7 | 6 | Actual |
| 4575 | 302.00 | 2023-02-06 | 77 | 6 | 3 | Actual |
| 18351 | 22.04 | 2024-02-06 | 71 | 4 | 11 | Actual |
| 18247 | 21012.08 | 2024-02-06 | 28 | 7 | 8 | Actual |
| 18523 | 4818.93 | 2024-02-06 | 101 | 6 | 12 | Actual |
| 10932 | 246.00 | 2023-07-07 | 90 | 1 | 7 | Actual |
| 11656 | 501900.00 | 2023-08-06 | 101 | 6 | 5 | Budget |
| 25833 | 85791.00 | 2024-10-05 | 54 | 6 | 4 | Actual |
| 11932 | 20600.00 | 2023-08-06 | 60 | 6 | 6 | Budget |
| 17581 | 59202.00 | 2024-02-06 | 60 | 6 | 3 | Actual |
| 16365 | 107.14 | 2023-12-07 | 90 | 6 | 11 | Actual |
| 27786 | 26.29 | 2024-11-05 | 94 | 2 | 12 | Actual |
| 25467 | 43.31 | 2024-09-05 | 89 | 5 | 11 | Actual |
| 20613 | 1200.00 | 2024-05-08 | 65 | 1 | 3 | Actual |
| 18308 | 11.40 | 2024-02-06 | 85 | 2 | 11 | Actual |
| 24803 | 276.00 | 2024-09-05 | 97 | 6 | 4 | Actual |
| 9573 | 40.00 | 2023-06-06 | 82 | 3 | 6 | Budget |
| 28237 | 238.00 | 2024-12-06 | 89 | 6 | 5 | Actual |
| 38364 | 385.00 | 2025-09-06 | 89 | 1 | 4 | Actual |
| 1481 | 1039.00 | 2022-11-06 | 80 | 1 | 5 | Actual |
| 10856 | 5819.00 | 2023-07-07 | 94 | 6 | 6 | Actual |
| 23397 | 197.57 | 2024-07-06 | 77 | 4 | 11 | Actual |
| 716 | 4177.00 | 2022-10-06 | 57 | 6 | 6 | Actual |
| 17108 | 29778.00 | 2024-01-06 | 40 | 7 | 7 | Actual |
| 130 | 28238.00 | 2022-10-06 | 33 | 7 | 3 | Actual |
| 32955 | 654.00 | 2025-04-07 | 76 | 6 | 6 | Actual |
| 16423 | 111.40 | 2023-12-07 | 90 | 1 | 12 | Actual |
| 33259 | 59.27 | 2025-04-07 | 84 | 2 | 11 | Actual |
| 38770 | 386.00 | 2025-09-06 | 73 | 6 | 7 | Actual |
| 35830 | 106.52 | 2025-06-06 | 90 | 1 | 13 | Actual |
| 37820 | 63.53 | 2025-08-06 | 66 | 2 | 11 | Actual |
| 11574 | 556.00 | 2023-08-06 | 81 | 1 | 5 | Actual |
| 16773 | 332.00 | 2024-01-06 | 73 | 6 | 5 | Actual |
| 27719 | 7587.07 | 2024-11-05 | 28 | 7 | 11 | Actual |
| 12779 | 24228.00 | 2023-09-06 | 94 | 6 | 5 | Actual |
| 18153 | 614.73 | 2024-02-06 | 76 | 1 | 8 | Actual |
| 8373 | 9.00 | 2023-05-09 | 96 | 1 | 6 | Actual |
| 29517 | 35.00 | 2025-01-05 | 71 | 4 | 6 | Actual |
| 6990 | 5900.00 | 2023-04-08 | 63 | 6 | 4 | Budget |
| 32352 | 204613.08 | 2025-03-07 | 101 | 6 | 12 | Actual |
| 37541 | 405.00 | 2025-08-06 | 90 | 6 | 6 | Actual |
| 31166 | 8809.43 | 2025-02-05 | 60 | 2 | 12 | Actual |
| 26167 | 29144.00 | 2024-10-05 | 14 | 7 | 6 | Actual |
| 7303 | 28300.00 | 2023-04-08 | 60 | 3 | 6 | Budget |
| 28033 | 513368.00 | 2024-12-06 | 101 | 6 | 3 | Actual |
| 15020 | 322.00 | 2023-11-06 | 78 | 1 | 7 | Actual |
| 12045 | 50.00 | 2023-08-06 | 82 | 1 | 7 | Budget |
| 1663 | 100.00 | 2022-11-06 | 74 | 2 | 6 | Budget |
| 27072 | 1484.00 | 2024-11-05 | 72 | 6 | 5 | Actual |
| 22701 | 73.00 | 2024-07-06 | 89 | 7 | 3 | Actual |
| 11938 | 7600.00 | 2023-08-06 | 63 | 6 | 6 | Budget |
| 33364 | 54161.34 | 2025-04-07 | 14 | 7 | 11 | Actual |
| 7987 | 181086.00 | 2023-05-09 | 29 | 7 | 3 | Actual |
| 32232 | 4624.25 | 2025-03-07 | 63 | 6 | 11 | Actual |
| 3623 | 406.00 | 2023-01-06 | 65 | 6 | 4 | Actual |
| 7748 | 480.00 | 2023-04-08 | 80 | 2 | 8 | Budget |
| 19512 | 5.01 | 2024-03-07 | 85 | 2 | 12 | Actual |
| 13909 | 15070.00 | 2023-10-06 | 60 | 5 | 6 | Actual |
| 29518 | 151.00 | 2025-01-05 | 73 | 4 | 6 | Actual |
| 25017 | 82.00 | 2024-09-05 | 73 | 4 | 6 | Actual |
| 35720 | 166.72 | 2025-06-06 | 65 | 2 | 12 | Actual |
| 21746 | 917.00 | 2024-06-05 | 80 | 1 | 4 | Actual |
| 20946 | 69.00 | 2024-05-08 | 66 | 2 | 6 | Actual |
| 4041 | 13.00 | 2023-01-06 | 71 | 5 | 6 | Actual |
| 15676 | 14268.00 | 2023-12-07 | 18 | 7 | 4 | Actual |
| 38581 | 6.00 | 2025-09-06 | 96 | 2 | 6 | Actual |
| 8886 | 114.72 | 2023-05-09 | 89 | 2 | 8 | Actual |
| 37408 | 883.00 | 2025-08-06 | 62 | 2 | 6 | Actual |
| 24295 | 28072.82 | 2024-08-05 | 33 | 7 | 8 | Actual |
| 264 | 380.00 | 2022-10-06 | 72 | 6 | 4 | Budget |
| 14802 | 164688.00 | 2023-11-06 | 35 | 7 | 5 | Actual |
| 24822 | 53410.00 | 2024-09-05 | 31 | 7 | 4 | Actual |
| 38996 | 1283.76 | 2025-09-06 | 62 | 3 | 11 | Actual |
| 16845 | -279.00 | 2024-01-06 | 91 | 1 | 6 | Actual |
| 13446 | 838100.03 | 2023-09-06 | 6 | 7 | 8 | Actual |
| 27189 | 561.00 | 2024-11-05 | 77 | 3 | 6 | Actual |
| 34476 | 17954.29 | 2025-05-08 | 57 | 6 | 11 | Actual |
| 1077 | 480.00 | 2022-10-06 | 80 | 6 | 8 | Budget |
| 20777 | 562.00 | 2024-05-08 | 77 | 6 | 4 | Actual |
| 26447 | 76.29 | 2024-10-05 | 76 | 2 | 11 | Actual |
| 18270 | 139.06 | 2024-02-06 | 73 | 1 | 11 | Actual |
| 7174 | 38500.00 | 2023-04-08 | 99 | 6 | 5 | Actual |
| 31978 | 910.19 | 2025-03-07 | 73 | 1 | 8 | Actual |
| 33887 | 271.00 | 2025-05-08 | 83 | 6 | 5 | Actual |
| 24218 | 613.21 | 2024-08-05 | 66 | 2 | 8 | Actual |
| 34434 | 27.36 | 2025-05-08 | 82 | 4 | 11 | Actual |
| 13000 | -182.00 | 2023-09-06 | 91 | 4 | 6 | Actual |
| 15243 | -162.00 | 2023-11-06 | 91 | 1 | 11 | Actual |
| 32081 | 232550.87 | 2025-03-07 | 35 | 7 | 8 | Actual |
| 36437 | 901.00 | 2025-07-07 | 76 | 1 | 7 | Actual |
| 11039 | 423.82 | 2023-07-07 | 67 | 1 | 8 | Actual |
| 10998 | 64000.00 | 2023-07-07 | 99 | 6 | 7 | Actual |
| 30193 | 625.82 | 2025-01-05 | 65 | 6 | 13 | Actual |
| 17807 | 655.00 | 2024-02-06 | 77 | 6 | 5 | Actual |
| 18378 | 6.08 | 2024-02-06 | 71 | 5 | 11 | Actual |
| 13564 | 56836.00 | 2023-10-06 | 19 | 7 | 3 | Actual |
| 20071 | 31223.00 | 2024-04-07 | 32 | 7 | 6 | Actual |
| 23363 | 58.21 | 2024-07-06 | 67 | 3 | 11 | Actual |
| 9949 | 100.00 | 2023-06-06 | 85 | 1 | 8 | Budget |
| 2038 | 392644.00 | 2022-11-06 | 6 | 7 | 7 | Actual |
| 13284 | 15848.00 | 2023-09-06 | 100 | 7 | 7 | Actual |
| 15498 | 1797.00 | 2023-12-07 | 80 | 1 | 3 | Actual |
| 15477 | 60389.12 | 2023-11-06 | 37 | 7 | 12 | Actual |
| 10857 | 7.00 | 2023-07-07 | 96 | 6 | 6 | Actual |
| 38643 | 17.00 | 2025-09-06 | 69 | 5 | 6 | Actual |
| 11362 | 80.00 | 2023-08-06 | 65 | 7 | 3 | Budget |
| 12501 | 80.00 | 2023-09-06 | 73 | 7 | 3 | Budget |
| 16249 | 17.78 | 2023-12-07 | 89 | 2 | 11 | Actual |
| 22713 | 296.00 | 2024-07-06 | 67 | 1 | 4 | Actual |
| 7844 | 8917.91 | 2023-04-08 | 22 | 7 | 8 | Actual |
| 2898 | 137.00 | 2022-12-07 | 89 | 4 | 6 | Actual |
| 35515 | 9.00 | 2025-06-06 | 96 | 1 | 11 | Actual |
| 21755 | -306.00 | 2024-06-05 | 91 | 1 | 4 | Actual |
| 12337 | 25033.37 | 2023-08-06 | 38 | 7 | 8 | Actual |
| 16764 | 3939.00 | 2024-01-06 | 62 | 6 | 5 | Actual |
| 31431 | 361.00 | 2025-03-07 | 90 | 6 | 3 | Actual |
| 23248 | 545.03 | 2024-07-06 | 66 | 6 | 8 | Actual |
| 32522 | 781.00 | 2025-04-07 | 92 | 1 | 3 | Actual |
| 9623 | 77.00 | 2023-06-06 | 83 | 4 | 6 | Actual |
| 12755 | 2800.00 | 2023-09-06 | 76 | 6 | 5 | Budget |
| 277 | 749.00 | 2022-10-06 | 80 | 6 | 4 | Actual |
| 26108 | 17.00 | 2024-10-05 | 71 | 5 | 6 | Actual |
| 26610 | 3971.05 | 2024-10-05 | 60 | 1 | 12 | Actual |
| 23234 | -161.04 | 2024-07-06 | 91 | 2 | 8 | Actual |
| 3003 | 468.00 | 2022-12-07 | 87 | 6 | 6 | Actual |
| 16999 | 39785.00 | 2024-01-06 | 19 | 7 | 6 | Actual |
| 8439 | 80.00 | 2023-05-09 | 71 | 3 | 6 | Budget |
| 8568 | 11240.00 | 2023-05-09 | 53 | 6 | 6 | Actual |
| 35892 | 283.71 | 2025-06-06 | 92 | 6 | 13 | Actual |
| 17025 | 204.00 | 2024-01-06 | 68 | 1 | 7 | Actual |
| 12806 | 59758.00 | 2023-09-06 | 37 | 7 | 5 | Actual |
| 37567 | 30180.00 | 2025-08-06 | 34 | 7 | 6 | Actual |
| 10832 | 1129.00 | 2023-07-07 | 76 | 6 | 6 | Actual |
| 29021 | 36.34 | 2024-12-06 | 82 | 1 | 13 | Actual |
| 18043 | 31298.00 | 2024-02-06 | 38 | 7 | 6 | Actual |
| 38336 | 71.00 | 2025-09-06 | 89 | 7 | 3 | Actual |
| 8105 | 2400.00 | 2023-05-09 | 61 | 6 | 4 | Budget |
| 11265 | 6221.00 | 2023-08-06 | 52 | 6 | 3 | Actual |
| 4129 | 285.00 | 2023-01-06 | 90 | 6 | 6 | Actual |
| 9946 | 200.00 | 2023-06-06 | 84 | 1 | 8 | Budget |
| 7975 | 5910.00 | 2023-05-09 | 8 | 7 | 3 | Actual |
| 34798 | 54.00 | 2025-06-06 | 94 | 1 | 3 | Actual |
| 16053 | 1398107.00 | 2023-12-07 | 6 | 7 | 7 | Actual |
| 21932 | 22.00 | 2024-06-05 | 82 | 1 | 6 | Actual |
| 34416 | 134.80 | 2025-05-08 | 94 | 3 | 11 | Actual |
| 23652 | 12543.00 | 2024-08-05 | 94 | 6 | 3 | Actual |
| 19318 | 49.70 | 2024-03-07 | 92 | 2 | 11 | Actual |
| 35522 | 107.14 | 2025-06-06 | 67 | 2 | 11 | Actual |
| 39165 | 125.23 | 2025-09-06 | 94 | 1 | 12 | Actual |
| 7223 | 300.00 | 2023-04-08 | 73 | 1 | 6 | Budget |
| 10016 | 30909.23 | 2023-06-06 | 60 | 6 | 8 | Actual |
| 38542 | 136.00 | 2025-09-06 | 78 | 1 | 6 | Actual |
| 15311 | 97.57 | 2023-11-06 | 73 | 4 | 11 | Actual |
| 20821 | 553708.00 | 2024-05-08 | 46 | 7 | 4 | Actual |
| 21460 | 660.35 | 2024-05-08 | 54 | 6 | 11 | Actual |
| 11633 | 650.00 | 2023-08-06 | 80 | 6 | 5 | Budget |
| 14422 | 10.33 | 2023-10-06 | 66 | 2 | 12 | Actual |
| 38154 | 113.53 | 2025-08-06 | 85 | 2 | 13 | Actual |
| 21623 | 344.00 | 2024-06-05 | 74 | 1 | 3 | Actual |
| 4521 | 329.00 | 2023-02-06 | 81 | 1 | 3 | Actual |
| 5036 | 139.00 | 2023-02-06 | 81 | 2 | 6 | Actual |
| 5202 | 1800.00 | 2023-02-06 | 54 | 6 | 6 | Budget |
| 35355 | 26058.00 | 2025-06-06 | 28 | 7 | 7 | Actual |
| 25158 | 4550.00 | 2024-09-05 | 61 | 6 | 7 | Actual |
| 27502 | 34500.00 | 2024-11-05 | 99 | 6 | 8 | Actual |
| 37791 | 378.43 | 2025-08-06 | 65 | 1 | 11 | Actual |
| 2856 | 10.00 | 2022-12-07 | 96 | 3 | 6 | Actual |
| 14842 | 62.00 | 2023-11-06 | 67 | 2 | 6 | Actual |
| 36528 | 1020.80 | 2025-07-07 | 73 | 1 | 8 | Actual |
| 39347 | 17000.00 | 2025-09-06 | 99 | 6 | 13 | Actual |
| 5176 | 80.00 | 2023-02-06 | 78 | 5 | 6 | Budget |
| 11976 | 117.00 | 2023-08-06 | 89 | 6 | 6 | Actual |
| 26374 | 7.00 | 2024-10-05 | 96 | 6 | 8 | Actual |
| 34623 | 347.57 | 2025-05-08 | 92 | 6 | 12 | Actual |
| 20759 | 19407.00 | 2024-05-08 | 53 | 6 | 4 | Actual |
| 5129 | 83.00 | 2023-02-06 | 78 | 4 | 6 | Actual |
| 28096 | 110.00 | 2024-12-06 | 69 | 1 | 4 | Actual |
| 24926 | 17999.00 | 2024-09-05 | 100 | 7 | 5 | Actual |
| 29748 | 2823.86 | 2025-01-05 | 62 | 2 | 8 | Actual |
| 1734 | 313.00 | 2022-11-06 | 90 | 3 | 6 | Actual |
| 10500 | 300.00 | 2023-07-07 | 73 | 6 | 5 | Budget |
| 33545 | 373.19 | 2025-04-07 | 76 | 2 | 13 | Actual |
| 4799 | 10866.00 | 2023-02-06 | 20 | 7 | 4 | Actual |
| 9566 | 550.00 | 2023-06-06 | 77 | 3 | 6 | Actual |
| 26316 | 7660.31 | 2024-10-05 | 61 | 2 | 8 | Actual |
| 26053 | 122.00 | 2024-10-05 | 67 | 3 | 6 | Actual |
| 24029 | 273.00 | 2024-08-05 | 92 | 5 | 6 | Actual |
| 33562 | 64125.25 | 2025-04-07 | 56 | 6 | 13 | Actual |
| 20899 | 3828.00 | 2024-05-08 | 23 | 7 | 5 | Actual |
| 1701 | 380.00 | 2022-11-06 | 66 | 3 | 6 | Budget |
| 22294 | 810.00 | 2024-06-05 | 97 | 6 | 8 | Actual |
| 12662 | 21738.00 | 2023-09-06 | 33 | 7 | 4 | Actual |
| 23104 | 1039.00 | 2024-07-06 | 80 | 1 | 7 | Actual |
| 25821 | 232.00 | 2024-10-05 | 84 | 1 | 4 | Actual |
| 6439 | 850.00 | 2023-03-08 | 80 | 1 | 7 | Budget |
| 22286 | 126.84 | 2024-06-05 | 85 | 6 | 8 | Actual |
| 32531 | 45299.00 | 2025-04-07 | 60 | 6 | 3 | Actual |
| 35771 | 199.70 | 2025-06-06 | 89 | 6 | 12 | Actual |
| 20672 | 714.00 | 2024-05-08 | 97 | 6 | 3 | Actual |
| 18246 | 26472.79 | 2024-02-06 | 24 | 7 | 8 | Actual |
| 25584 | 19.91 | 2024-09-05 | 87 | 2 | 12 | Actual |
| 2 | 20200.00 | 2022-10-06 | 60 | 1 | 3 | Budget |
| 12923 | 200.00 | 2023-09-06 | 68 | 3 | 6 | Budget |
| 25602 | 5.01 | 2024-09-05 | 69 | 6 | 12 | Actual |
| 9568 | 200.00 | 2023-06-06 | 78 | 3 | 6 | Budget |
| 6248 | 200.00 | 2023-03-08 | 76 | 4 | 6 | Budget |
| 12222 | 200.00 | 2023-08-06 | 74 | 2 | 8 | Budget |
| 2303 | 9100.00 | 2022-12-07 | 53 | 6 | 3 | Budget |
| 19766 | 12898.00 | 2024-04-07 | 7 | 7 | 4 | Actual |
| 26745 | 66.17 | 2024-10-05 | 82 | 2 | 13 | Actual |
| 24639 | 372.00 | 2024-09-05 | 83 | 1 | 3 | Actual |
| 20863 | 61.00 | 2024-05-08 | 69 | 6 | 5 | Actual |
| 34782 | 665.00 | 2025-06-06 | 73 | 1 | 3 | Actual |
| 25472 | 2.00 | 2024-09-05 | 96 | 5 | 11 | Actual |
| 25200 | 10710.00 | 2024-09-05 | 22 | 7 | 7 | Actual |
| 35883 | 457.40 | 2025-06-06 | 81 | 6 | 13 | Actual |
| 6418 | 380.00 | 2023-03-08 | 65 | 1 | 7 | Budget |
| 24137 | 339.00 | 2024-08-05 | 73 | 6 | 7 | Actual |
| 23097 | 78.00 | 2024-07-06 | 69 | 1 | 7 | Actual |
| 33087 | 39088.00 | 2025-04-07 | 38 | 7 | 7 | Actual |
| 11878 | 1300.00 | 2023-08-06 | 61 | 5 | 6 | Budget |
| 32541 | 445.00 | 2025-04-07 | 72 | 6 | 3 | Actual |
| 31362 | 43368.73 | 2025-02-05 | 31 | 7 | 13 | Actual |
| 35581 | 296.51 | 2025-06-06 | 74 | 4 | 11 | Actual |
| 19371 | -82.22 | 2024-03-07 | 91 | 4 | 11 | Actual |
| 27827 | 6790.25 | 2024-11-05 | 8 | 7 | 12 | Actual |
| 17724 | 278.00 | 2024-02-06 | 90 | 6 | 4 | Actual |
| 19102 | 1144.00 | 2024-03-07 | 80 | 6 | 7 | Actual |
| 11942 | 280.00 | 2023-08-06 | 66 | 6 | 6 | Budget |
| 12225 | 200.00 | 2023-08-06 | 76 | 2 | 8 | Budget |
| 13304 | 200.00 | 2023-09-06 | 74 | 1 | 8 | Budget |
| 28023 | 203.00 | 2024-12-06 | 85 | 6 | 3 | Actual |
| 36067 | -519.00 | 2025-07-07 | 91 | 1 | 4 | Actual |
| 29108 | 7150.51 | 2024-12-06 | 28 | 7 | 13 | Actual |
| 5270 | 89984.00 | 2023-02-06 | 21 | 7 | 6 | Actual |
| 642 | 393.00 | 2022-10-06 | 80 | 4 | 6 | Actual |
| 28985 | 16743.62 | 2024-12-06 | 19 | 7 | 12 | Actual |
| 18878 | 140.00 | 2024-03-07 | 89 | 1 | 6 | Actual |
| 36389 | 382.00 | 2025-07-07 | 87 | 6 | 6 | Actual |
| 1669 | 65.00 | 2022-11-06 | 78 | 2 | 6 | Actual |
| 23702 | 36.00 | 2024-08-05 | 84 | 7 | 3 | Actual |
| 10418 | 25627.00 | 2023-07-07 | 38 | 7 | 4 | Actual |
| 17745 | 24591.00 | 2024-02-06 | 24 | 7 | 4 | Actual |
| 1964 | 152.00 | 2022-11-06 | 85 | 1 | 7 | Actual |
| 30287 | 231.00 | 2025-02-05 | 67 | 6 | 3 | Actual |
| 21130 | 156.00 | 2024-05-08 | 89 | 1 | 7 | Actual |
| 8401 | 80.00 | 2023-05-09 | 78 | 2 | 6 | Budget |
| 36592 | 6567.87 | 2025-07-07 | 76 | 6 | 8 | Actual |
| 13704 | 658743.00 | 2023-10-06 | 45 | 7 | 4 | Actual |
| 4214 | 7553.00 | 2023-01-06 | 52 | 6 | 7 | Actual |
| 7598 | 380.00 | 2023-04-08 | 65 | 6 | 7 | Budget |
| 4841 | 720.00 | 2023-02-06 | 77 | 1 | 5 | Actual |
| 11975 | 380.00 | 2023-08-06 | 87 | 6 | 6 | Budget |
| 17153 | 163.21 | 2024-01-06 | 78 | 2 | 8 | Actual |
| 35680 | 30100.26 | 2025-06-06 | 34 | 7 | 11 | Actual |
| 36328 | 76.00 | 2025-07-07 | 84 | 4 | 6 | Actual |
| 31648 | 13.00 | 2025-03-07 | 96 | 6 | 5 | Actual |
| 5573 | 80.00 | 2023-02-06 | 85 | 6 | 8 | Budget |
| 4509 | 229.00 | 2023-02-06 | 73 | 1 | 3 | Actual |
| 21018 | 247.00 | 2024-05-08 | 90 | 4 | 6 | Actual |
| 23812 | 47.00 | 2024-08-05 | 69 | 1 | 5 | Actual |
| 25545 | 5.01 | 2024-09-05 | 71 | 1 | 12 | Actual |
| 37898 | 417.79 | 2025-08-06 | 61 | 5 | 11 | Actual |
| 36455 | 24012.00 | 2025-07-07 | 53 | 6 | 7 | Actual |
| 36401 | 6514.00 | 2025-07-07 | 8 | 7 | 6 | Actual |
| 21480 | 143.31 | 2024-05-08 | 81 | 6 | 11 | Actual |
| 38299 | 20974.00 | 2025-09-06 | 22 | 7 | 3 | Actual |
| 21777 | 740.00 | 2024-06-05 | 76 | 6 | 4 | Actual |
| 5659 | 374.00 | 2023-03-08 | 92 | 1 | 3 | Actual |
| 7500 | 4948.00 | 2023-04-08 | 94 | 6 | 6 | Actual |
| 35848 | 210.03 | 2025-06-06 | 78 | 2 | 13 | Actual |
| 18193 | -139.83 | 2024-02-06 | 91 | 2 | 8 | Actual |
| 8842 | 346.54 | 2023-05-09 | 94 | 1 | 8 | Actual |
| 8566 | 7500.00 | 2023-05-09 | 52 | 6 | 6 | Budget |
| 35548 | 253.96 | 2025-06-06 | 66 | 3 | 11 | Actual |
| 7294 | 84.00 | 2023-04-08 | 89 | 2 | 6 | Actual |
| 22876 | 9272.00 | 2024-07-06 | 22 | 7 | 5 | Actual |
| 3723 | 200.00 | 2023-01-06 | 78 | 1 | 5 | Budget |
| 29179 | 365.00 | 2025-01-05 | 90 | 6 | 3 | Actual |
| 18853 | 24780.00 | 2024-03-07 | 40 | 7 | 5 | Actual |
| 1055 | 200.00 | 2022-10-06 | 65 | 6 | 8 | Budget |
| 27069 | 158.00 | 2024-11-05 | 68 | 6 | 5 | Actual |
| 11084 | 200.00 | 2023-07-07 | 65 | 2 | 8 | Budget |
| 6318 | 128.00 | 2023-03-08 | 92 | 5 | 6 | Actual |
| 5618 | 2079.00 | 2023-03-08 | 61 | 1 | 3 | Actual |
| 20242 | 79.87 | 2024-04-07 | 69 | 6 | 8 | Actual |
| 6931 | 4276.00 | 2023-04-08 | 62 | 1 | 4 | Actual |
| 19555 | 170.98 | 2024-03-07 | 7 | 7 | 12 | Actual |
| 38387 | 486.00 | 2025-09-06 | 73 | 6 | 4 | Actual |
| 28777 | 196.51 | 2024-12-06 | 76 | 4 | 11 | Actual |
| 16955 | 1731.00 | 2024-01-06 | 52 | 6 | 6 | Actual |
| 8143 | 200.00 | 2023-05-09 | 84 | 6 | 4 | Budget |
| 3678 | 34976.00 | 2023-01-06 | 19 | 7 | 4 | Actual |
| 19408 | 1248.65 | 2024-03-07 | 62 | 6 | 11 | Actual |
| 9667 | 10.00 | 2023-06-06 | 82 | 5 | 6 | Budget |
| 24851 | 143.00 | 2024-09-05 | 83 | 1 | 5 | Actual |
| 8650 | 21951.00 | 2023-05-09 | 38 | 7 | 6 | Actual |
| 26844 | 50.00 | 2024-11-05 | 94 | 1 | 3 | Actual |
| 16603 | 45151.00 | 2024-01-06 | 38 | 7 | 3 | Actual |
| 34237 | 1773.84 | 2025-05-08 | 87 | 1 | 8 | Actual |
| 23514 | 19.91 | 2024-07-06 | 76 | 1 | 12 | Actual |
| 10632 | 193.00 | 2023-07-07 | 77 | 2 | 6 | Actual |
| 24260 | 270.78 | 2024-08-05 | 78 | 6 | 8 | Actual |
| 32346 | -183.28 | 2025-03-07 | 91 | 6 | 12 | Actual |
| 34047 | 280.00 | 2025-05-08 | 77 | 5 | 6 | Actual |
| 38409 | 831114.00 | 2025-09-06 | 6 | 7 | 4 | Actual |
| 25805 | 5456.00 | 2024-10-05 | 62 | 1 | 4 | Actual |
| 28541 | 117073.00 | 2024-12-06 | 14 | 7 | 7 | Actual |
| 16604 | 65895.00 | 2024-01-06 | 39 | 7 | 3 | Actual |
| 7788 | 293.51 | 2023-04-08 | 66 | 6 | 8 | Actual |
| 19746 | 468.00 | 2024-04-07 | 77 | 6 | 4 | Actual |
| 26467 | 134.80 | 2024-10-05 | 66 | 3 | 11 | Actual |
| 34585 | 192.25 | 2025-05-08 | 87 | 2 | 12 | Actual |
| 34236 | 373.82 | 2025-05-08 | 85 | 1 | 8 | Actual |
| 10109 | 165.00 | 2023-07-07 | 67 | 1 | 3 | Actual |
| 4820 | 3100.00 | 2023-02-06 | 61 | 1 | 5 | Budget |
| 13666 | 123.00 | 2023-10-06 | 85 | 6 | 4 | Actual |
| 30309 | 14.00 | 2025-02-05 | 96 | 6 | 3 | Actual |
| 34123 | 25510.00 | 2025-05-08 | 100 | 7 | 6 | Actual |
| 8371 | 424.00 | 2023-05-09 | 92 | 1 | 6 | Actual |
| 27226 | -295.00 | 2024-11-05 | 91 | 4 | 6 | Actual |
| 33826 | 41814.00 | 2025-05-08 | 33 | 7 | 4 | Actual |
| 30168 | 310.03 | 2025-01-05 | 73 | 2 | 13 | Actual |
| 25364 | 37930.19 | 2024-09-05 | 12 | 2 | 11 | Actual |
| 32047 | 73.81 | 2025-03-07 | 82 | 6 | 8 | Actual |
| 16476 | 10.33 | 2023-12-07 | 83 | 6 | 12 | Actual |
| 9679 | -67.00 | 2023-06-06 | 91 | 5 | 6 | Actual |
| 28392 | 145.00 | 2024-12-06 | 76 | 5 | 6 | Actual |
| 29219 | 99.00 | 2025-01-05 | 67 | 7 | 3 | Actual |
| 26098 | 418.00 | 2024-10-05 | 92 | 4 | 6 | Actual |
| 36513 | 39088.00 | 2025-07-07 | 38 | 7 | 7 | Actual |
| 9080 | 70.00 | 2023-06-06 | 85 | 6 | 3 | Budget |
| 34528 | 32497.11 | 2025-05-08 | 34 | 7 | 11 | Actual |
| 21211 | 779.88 | 2024-05-08 | 73 | 1 | 8 | Actual |
| 2970 | 359.00 | 2022-12-07 | 66 | 6 | 6 | Actual |
| 29832 | 42762.48 | 2025-01-05 | 38 | 7 | 8 | Actual |
| 28675 | 137768.80 | 2024-12-06 | 34 | 7 | 8 | Actual |
| 8879 | 135.93 | 2023-05-09 | 83 | 2 | 8 | Actual |
| 18627 | 76723.00 | 2024-03-07 | 21 | 7 | 3 | Actual |
| 25122 | -49545.00 | 2024-09-05 | 46 | 7 | 6 | Actual |
| 29944 | 234.81 | 2025-01-05 | 92 | 4 | 11 | Actual |
| 6290 | 30.00 | 2023-03-08 | 71 | 5 | 6 | Budget |
| 30814 | 71000.00 | 2025-02-05 | 99 | 6 | 7 | Actual |
| 4663 | 42.00 | 2023-02-06 | 83 | 7 | 3 | Actual |
| 13825 | -278.00 | 2023-10-06 | 91 | 1 | 6 | Actual |
| 33801 | -245.00 | 2025-05-08 | 91 | 6 | 4 | Actual |
| 32765 | 226.00 | 2025-04-07 | 85 | 6 | 5 | Actual |
| 19941 | 3742.00 | 2024-04-07 | 61 | 3 | 6 | Actual |
| 15039 | 109251.00 | 2023-11-06 | 57 | 6 | 7 | Actual |
| 22121 | 100.00 | 2024-06-05 | 71 | 1 | 7 | Actual |
| 21731 | 27734.00 | 2024-06-05 | 100 | 7 | 3 | Actual |
| 28053 | 45056.00 | 2024-12-06 | 34 | 7 | 3 | Actual |
| 37488 | 1089.00 | 2025-08-06 | 62 | 5 | 6 | Actual |
| 32695 | 7068.00 | 2025-04-07 | 23 | 7 | 4 | Actual |
| 16617 | 161.00 | 2024-01-06 | 73 | 7 | 3 | Actual |
| 20356 | 9.27 | 2024-04-07 | 69 | 3 | 11 | Actual |
| 18921 | 169.00 | 2024-03-07 | 73 | 3 | 6 | Actual |
| 4274 | 29500.00 | 2023-01-06 | 99 | 6 | 7 | Actual |
| 24086 | 147426.00 | 2024-08-05 | 35 | 7 | 6 | Actual |
| 37304 | 259.00 | 2025-08-06 | 84 | 1 | 5 | Actual |
| 35939 | 1488.00 | 2025-07-07 | 80 | 1 | 3 | Actual |
| 16640 | 355.00 | 2024-01-06 | 66 | 1 | 4 | Actual |
| 20730 | 55506.00 | 2024-05-08 | 60 | 1 | 4 | Actual |
| 33767 | 633.00 | 2025-05-08 | 92 | 1 | 4 | Actual |
| 5357 | 200.00 | 2023-02-06 | 67 | 6 | 7 | Budget |
| 32402 | 124.06 | 2025-03-07 | 89 | 1 | 13 | Actual |
| 17592 | 414.00 | 2024-02-06 | 73 | 6 | 3 | Actual |
| 33304 | 113.53 | 2025-04-07 | 73 | 4 | 11 | Actual |
| 20167 | 82051.00 | 2024-04-07 | 35 | 7 | 7 | Actual |
| 7259 | 200.00 | 2023-04-08 | 65 | 2 | 6 | Budget |
| 22632 | 416.00 | 2024-07-06 | 73 | 6 | 3 | Actual |
| 21197 | 45395.00 | 2024-05-08 | 39 | 7 | 7 | Actual |
| 19423 | 197.57 | 2024-03-07 | 81 | 6 | 11 | Actual |
| 32884 | 16.00 | 2025-04-07 | 96 | 3 | 6 | Actual |
| 32172 | 1763.56 | 2025-03-07 | 61 | 4 | 11 | Actual |
| 13770 | 38500.00 | 2023-10-06 | 99 | 6 | 5 | Actual |
| 9007 | 490.00 | 2023-06-06 | 77 | 1 | 3 | Actual |
| 17088 | 195883.00 | 2024-01-06 | 13 | 7 | 7 | Actual |
| 4094 | 298.00 | 2023-01-06 | 66 | 6 | 6 | Actual |
| 34542 | 213.53 | 2025-05-08 | 67 | 1 | 12 | Actual |
| 36272 | 11.00 | 2025-07-07 | 82 | 2 | 6 | Actual |
| 34308 | 745266.48 | 2025-05-08 | 4 | 7 | 8 | Actual |
| 32798 | 40059.00 | 2025-04-07 | 38 | 7 | 5 | Actual |
| 35243 | 451.00 | 2025-06-06 | 92 | 6 | 6 | Actual |
| 251 | 6200.00 | 2022-10-06 | 63 | 6 | 4 | Budget |
| 11347 | 23060.00 | 2023-08-06 | 34 | 7 | 3 | Actual |
| 2766 | 480.00 | 2022-12-07 | 62 | 2 | 6 | Budget |
| 8248 | 2200.00 | 2023-05-09 | 62 | 6 | 5 | Budget |
| 4785 | 8.00 | 2023-02-06 | 96 | 6 | 4 | Actual |
| 39031 | 381.62 | 2025-09-06 | 74 | 4 | 11 | Actual |
| 13925 | 15.00 | 2023-10-06 | 82 | 5 | 6 | Actual |
| 2931 | 270.00 | 2022-12-07 | 80 | 5 | 6 | Actual |
| 9337 | 480.00 | 2023-06-06 | 81 | 1 | 5 | Budget |
| 20317 | -180.09 | 2024-04-07 | 91 | 1 | 11 | Actual |
| 29086 | 129.32 | 2024-12-06 | 89 | 6 | 13 | Actual |
| 32654 | 13828.00 | 2025-04-07 | 63 | 6 | 4 | Actual |
| 24430 | 3.95 | 2024-08-05 | 82 | 5 | 11 | Actual |
| 24933 | 79.00 | 2024-09-05 | 68 | 1 | 6 | Actual |
| 20682 | 17836.00 | 2024-05-08 | 18 | 7 | 3 | Actual |
| 25740 | 483.00 | 2024-10-05 | 92 | 6 | 3 | Actual |
| 13975 | 63635.00 | 2023-10-06 | 13 | 7 | 6 | Actual |
| 7232 | 620.00 | 2023-04-08 | 80 | 1 | 6 | Actual |
| 23333 | 707.16 | 2024-07-06 | 62 | 2 | 11 | Actual |
| 3494 | 4860.00 | 2023-01-06 | 23 | 7 | 3 | Actual |
| 5792 | 34.00 | 2023-03-08 | 85 | 7 | 3 | Actual |
| 10384 | 540.00 | 2023-07-07 | 87 | 6 | 4 | Actual |
| 25675 | -41822.00 | 2024-10-04 | 93 | 7 | 11 | Actual |
| 2677 | -214.00 | 2022-12-07 | 91 | 6 | 5 | Actual |
| 5142 | 380.00 | 2023-02-06 | 87 | 4 | 6 | Budget |
| 1744 | 1400.00 | 2022-11-06 | 62 | 4 | 6 | Budget |
| 2617 | 173.00 | 2022-12-07 | 89 | 1 | 5 | Actual |
| 4493 | 1900.00 | 2023-02-06 | 61 | 1 | 3 | Budget |
| 14036 | 6074.00 | 2023-10-06 | 62 | 6 | 7 | Actual |
| 21560 | 12.46 | 2024-05-08 | 67 | 6 | 12 | Actual |
| 36821 | 4462.54 | 2025-07-07 | 22 | 7 | 11 | Actual |
| 4191 | 200.00 | 2023-01-06 | 78 | 1 | 7 | Budget |
| 17730 | 63000.00 | 2024-02-06 | 99 | 6 | 4 | Actual |
| 37837 | 33.74 | 2025-08-06 | 89 | 2 | 11 | Actual |
| 31834 | 458.00 | 2025-03-07 | 80 | 6 | 6 | Actual |
| 8506 | 65.00 | 2023-05-09 | 84 | 4 | 6 | Actual |
| 7701 | 1058.68 | 2023-04-08 | 80 | 1 | 8 | Actual |
| 25937 | 308.00 | 2024-10-05 | 67 | 6 | 5 | Actual |
| 39198 | 61577.44 | 2025-09-06 | 56 | 6 | 12 | Actual |
| 35488 | 30872.87 | 2025-06-06 | 100 | 7 | 8 | Actual |
| 3720 | 371.00 | 2023-01-06 | 76 | 1 | 5 | Actual |
| 38468 | 6743.00 | 2025-09-06 | 57 | 6 | 5 | Actual |
| 13181 | 139.00 | 2023-09-06 | 85 | 1 | 7 | Actual |
| 9314 | 480.00 | 2023-06-06 | 65 | 1 | 5 | Actual |
| 24151 | -190.00 | 2024-08-05 | 91 | 6 | 7 | Actual |
| 32919 | 24.00 | 2025-04-07 | 71 | 5 | 6 | Actual |
| 14869 | 357.00 | 2023-11-06 | 66 | 3 | 6 | Actual |
| 27428 | 123.81 | 2024-11-05 | 82 | 1 | 8 | Actual |
| 34582 | 43.31 | 2025-05-08 | 83 | 2 | 12 | Actual |
| 23077 | 163056.00 | 2024-07-06 | 29 | 7 | 6 | Actual |
| 19431 | -135.41 | 2024-03-07 | 91 | 6 | 11 | Actual |
| 36573 | 6.00 | 2025-07-07 | 96 | 2 | 8 | Actual |
| 13466 | 70275.12 | 2023-09-06 | 37 | 7 | 8 | Actual |
| 18823 | 440.00 | 2024-03-07 | 92 | 6 | 5 | Actual |
| 19139 | 118305.00 | 2024-03-07 | 37 | 7 | 7 | Actual |
| 27715 | 98174.93 | 2024-11-05 | 21 | 7 | 11 | Actual |
| 20553 | 357.15 | 2024-04-07 | 62 | 6 | 12 | Actual |
| 9939 | 750.00 | 2023-06-06 | 80 | 1 | 8 | Budget |
| 21332 | 151.83 | 2024-05-08 | 74 | 1 | 11 | Actual |
| 11450 | 135562.00 | 2023-08-06 | 12 | 2 | 4 | Actual |
| 3534 | 50.00 | 2023-01-06 | 78 | 7 | 3 | Budget |
| 35008 | 495.00 | 2025-06-06 | 90 | 1 | 5 | Actual |
| 21456 | 10.33 | 2024-05-08 | 94 | 5 | 11 | Actual |
| 18918 | 88.00 | 2024-03-07 | 68 | 3 | 6 | Actual |
| 440 | 56105.00 | 2022-10-06 | 101 | 6 | 5 | Actual |
| 17779 | 108.00 | 2024-02-06 | 85 | 1 | 5 | Actual |
| 1332 | 500.00 | 2022-11-06 | 73 | 1 | 4 | Budget |
| 34242 | 457.15 | 2025-05-08 | 94 | 1 | 8 | Actual |
| 4025 | 6.00 | 2023-01-06 | 96 | 4 | 6 | Actual |
| 23575 | 3256.14 | 2024-07-06 | 22 | 7 | 12 | Actual |
| 24855 | 158.00 | 2024-09-05 | 89 | 1 | 5 | Actual |
| 17477 | 6.08 | 2024-01-06 | 83 | 2 | 12 | Actual |
| 29067 | 310.03 | 2024-12-06 | 65 | 6 | 13 | Actual |
| 5433 | 550.00 | 2023-02-06 | 65 | 1 | 8 | Budget |
| 3609 | 8.00 | 2023-01-06 | 54 | 6 | 4 | Actual |
| 23042 | 152.00 | 2024-07-06 | 73 | 6 | 6 | Actual |
| 25081 | 436.00 | 2024-09-05 | 80 | 6 | 6 | Actual |
| 9130 | 68.00 | 2023-06-06 | 66 | 7 | 3 | Actual |
| 22013 | 22.00 | 2024-06-05 | 82 | 4 | 6 | Actual |
| 10853 | 239.00 | 2023-07-07 | 90 | 6 | 6 | Actual |
| 17296 | 81.61 | 2024-01-06 | 73 | 3 | 11 | Actual |
| 3297 | 270.78 | 2022-12-07 | 66 | 6 | 8 | Actual |
| 26705 | 190.73 | 2024-10-05 | 65 | 1 | 13 | Actual |
| 21347 | 51.82 | 2024-05-08 | 94 | 1 | 11 | Actual |
| 38885 | 292.00 | 2025-09-06 | 67 | 6 | 8 | Actual |
| 35277 | 9787.00 | 2025-06-06 | 61 | 1 | 7 | Actual |
| 24138 | 333.00 | 2024-08-05 | 74 | 6 | 7 | Actual |
| 39231 | 174033.79 | 2025-09-06 | 101 | 6 | 12 | Actual |
| 22405 | 39.06 | 2024-06-05 | 94 | 3 | 11 | Actual |
| 7529 | 102252.00 | 2023-04-08 | 39 | 7 | 6 | Actual |
| 26567 | 15.65 | 2024-10-05 | 82 | 6 | 11 | Actual |
| 23530 | 297.57 | 2024-07-06 | 52 | 6 | 12 | Actual |
| 4327 | 525.33 | 2023-01-06 | 76 | 1 | 8 | Actual |
| 2633 | 4108.00 | 2022-12-07 | 61 | 6 | 5 | Actual |
| 38071 | 199.70 | 2025-08-06 | 89 | 6 | 12 | Actual |
| 31461 | 61909.00 | 2025-03-07 | 38 | 7 | 3 | Actual |
| 21784 | 85.00 | 2024-06-05 | 84 | 6 | 4 | Actual |
| 24293 | 82476.86 | 2024-08-05 | 31 | 7 | 8 | Actual |
| 21457 | 1.00 | 2024-05-08 | 96 | 5 | 11 | Actual |
| 15165 | 475.33 | 2023-11-06 | 66 | 6 | 8 | Actual |
| 39177 | 94.38 | 2025-09-06 | 73 | 2 | 12 | Actual |
| 8181 | 43173.00 | 2023-05-09 | 39 | 7 | 4 | Actual |
| 5122 | 100.00 | 2023-02-06 | 74 | 4 | 6 | Budget |
| 14395 | 25.23 | 2023-10-06 | 66 | 1 | 12 | Actual |
| 3958 | 149.00 | 2023-01-06 | 78 | 3 | 6 | Actual |
| 12036 | 368.00 | 2023-08-06 | 76 | 1 | 7 | Actual |
| 12324 | 10083.09 | 2023-08-06 | 20 | 7 | 8 | Actual |
| 34600 | 3677.42 | 2025-05-08 | 63 | 6 | 12 | Actual |
| 3804 | 38500.00 | 2023-01-06 | 99 | 6 | 5 | Actual |
| 4750 | 128.00 | 2023-02-06 | 68 | 6 | 4 | Actual |
| 22213 | 99.57 | 2024-06-05 | 69 | 1 | 8 | Actual |
| 34145 | 325.00 | 2025-05-08 | 89 | 1 | 7 | Actual |
| 1612 | 220.00 | 2022-11-06 | 73 | 1 | 6 | Budget |
| 28375 | 347.00 | 2024-12-06 | 87 | 4 | 6 | Actual |
| 17552 | 786.00 | 2024-02-06 | 66 | 1 | 3 | Actual |
| 8207 | 380.00 | 2023-05-09 | 76 | 1 | 5 | Budget |
| 8828 | 50.00 | 2023-05-09 | 82 | 1 | 8 | Budget |
| 19812 | 743.00 | 2024-04-07 | 87 | 1 | 5 | Actual |
| 11057 | 1375.35 | 2023-07-07 | 80 | 1 | 8 | Actual |
| 19024 | 180483.00 | 2024-03-07 | 101 | 6 | 6 | Actual |
| 38775 | 1166.00 | 2025-09-06 | 80 | 6 | 7 | Actual |
| 32708 | 232402.00 | 2025-04-07 | 43 | 7 | 4 | Actual |
| 28577 | 601.09 | 2024-12-06 | 78 | 1 | 8 | Actual |
| 11434 | 70.00 | 2023-08-06 | 82 | 1 | 4 | Budget |
| 37221 | 26915.00 | 2025-08-06 | 52 | 6 | 4 | Actual |
| 5405 | 132519.00 | 2023-02-06 | 15 | 7 | 7 | Actual |
| 19327 | 32.67 | 2024-03-07 | 68 | 3 | 11 | Actual |
| 10124 | 144.00 | 2023-07-07 | 78 | 1 | 3 | Actual |
| 16478 | 8.21 | 2023-12-07 | 85 | 6 | 12 | Actual |
| 31254 | 13262.71 | 2025-02-05 | 40 | 7 | 12 | Actual |
| 35510 | 149.70 | 2025-06-06 | 89 | 1 | 11 | Actual |
| 25630 | 729.50 | 2024-09-05 | 14 | 7 | 12 | Actual |
| 529 | 60.00 | 2022-10-06 | 67 | 2 | 6 | Budget |
| 24969 | 56.00 | 2024-09-05 | 81 | 2 | 6 | Actual |
| 36665 | 10.00 | 2025-07-07 | 96 | 1 | 11 | Actual |
| 16891 | 497.00 | 2024-01-06 | 80 | 3 | 6 | Actual |
| 35358 | 37228.00 | 2025-06-06 | 32 | 7 | 7 | Actual |
| 1205 | 131.00 | 2022-11-06 | 72 | 6 | 3 | Actual |
| 32653 | 3845.00 | 2025-04-07 | 62 | 6 | 4 | Actual |
| 20302 | 39.06 | 2024-04-07 | 71 | 1 | 11 | Actual |
| 19100 | 918.00 | 2024-03-07 | 77 | 6 | 7 | Actual |
| 9918 | 480.00 | 2023-06-06 | 65 | 1 | 8 | Budget |
| 26277 | 148148.00 | 2024-10-05 | 35 | 7 | 7 | Actual |
| 8430 | 358.00 | 2023-05-09 | 65 | 3 | 6 | Actual |
| 36 | 103.00 | 2022-10-06 | 84 | 1 | 3 | Actual |
| 30269 | 485.00 | 2025-02-05 | 89 | 1 | 3 | Actual |
| 14381 | 7958.35 | 2023-10-06 | 33 | 7 | 11 | Actual |
| 7639 | 9853.00 | 2023-04-08 | 94 | 6 | 7 | Actual |
| 35963 | 332.00 | 2025-07-07 | 67 | 6 | 3 | Actual |
| 3985 | 200.00 | 2023-01-06 | 65 | 4 | 6 | Budget |
| 6838 | 82.00 | 2023-04-08 | 85 | 6 | 3 | Actual |
| 31522 | 43426.00 | 2025-03-07 | 52 | 6 | 4 | Actual |
| 1951 | 280.00 | 2022-11-06 | 78 | 1 | 7 | Budget |
| 3760 | 424.00 | 2023-01-06 | 65 | 6 | 5 | Actual |
| 8070 | 1000.00 | 2023-05-09 | 77 | 1 | 4 | Budget |
| 32246 | 298.64 | 2025-03-07 | 81 | 6 | 11 | Actual |
| 30484 | -295.00 | 2025-02-05 | 91 | 1 | 5 | Actual |
| 38059 | 365.66 | 2025-08-06 | 73 | 6 | 12 | Actual |
| 24823 | 30067.00 | 2024-09-05 | 32 | 7 | 4 | Actual |
| 30919 | 345.03 | 2025-02-05 | 78 | 6 | 8 | Actual |
| 2336 | 380.00 | 2022-12-07 | 77 | 6 | 3 | Budget |
| 37156 | 43156.00 | 2025-08-06 | 33 | 7 | 3 | Actual |
| 6036 | 47.00 | 2023-03-08 | 82 | 6 | 5 | Actual |
| 21803 | 14268.00 | 2024-06-05 | 18 | 7 | 4 | Actual |
| 9789 | 400.00 | 2023-06-06 | 73 | 1 | 7 | Budget |
| 30347 | 24.00 | 2025-02-05 | 69 | 7 | 3 | Actual |
Generated 2025-11-06 00:45:51.962 UTC