[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2460
36949 items
NOTE: Only 1000 elements of total 36949 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9342 | 200.00 | 2023-06-04 | 83 | 1 | 5 | Budget |
| 4085 | 1500.00 | 2023-01-04 | 61 | 6 | 6 | Budget |
| 13275 | 19580.00 | 2023-09-04 | 33 | 7 | 7 | Actual |
| 29186 | 290998.00 | 2025-01-03 | 101 | 6 | 3 | Actual |
| 34031 | 321.00 | 2025-05-06 | 90 | 4 | 6 | Actual |
| 8525 | 100.00 | 2023-05-07 | 65 | 5 | 6 | Budget |
| 20322 | 6934.93 | 2024-04-05 | 60 | 2 | 11 | Actual |
| 36165 | 4721.00 | 2025-07-05 | 53 | 6 | 5 | Actual |
| 10216 | 62394.00 | 2023-07-05 | 15 | 7 | 3 | Actual |
| 18578 | 16.00 | 2024-03-05 | 96 | 1 | 3 | Actual |
| 8005 | 70.00 | 2023-05-07 | 65 | 7 | 3 | Budget |
| 22014 | 75.00 | 2024-06-03 | 83 | 4 | 6 | Actual |
| 9095 | 275782.00 | 2023-06-04 | 6 | 7 | 3 | Actual |
| 10361 | 550.00 | 2023-07-05 | 72 | 6 | 4 | Budget |
| 8174 | 44596.00 | 2023-05-07 | 31 | 7 | 4 | Actual |
| 17705 | 431.00 | 2024-02-04 | 66 | 6 | 4 | Actual |
| 38597 | 163.00 | 2025-09-04 | 78 | 3 | 6 | Actual |
| 24886 | 147.00 | 2024-09-03 | 83 | 6 | 5 | Actual |
| 10445 | 380.00 | 2023-07-05 | 76 | 1 | 5 | Budget |
| 4494 | 2046.00 | 2023-02-04 | 61 | 1 | 3 | Actual |
| 34573 | 28.42 | 2025-05-06 | 71 | 2 | 12 | Actual |
| 27768 | 6.08 | 2024-11-03 | 69 | 2 | 12 | Actual |
| 11601 | 14900.00 | 2023-08-04 | 57 | 6 | 5 | Budget |
| 6951 | 1000.00 | 2023-04-06 | 77 | 1 | 4 | Budget |
| 3867 | 30.00 | 2023-01-04 | 82 | 1 | 6 | Budget |
| 16577 | 10.00 | 2024-01-04 | 96 | 6 | 3 | Actual |
| 20645 | 4462.00 | 2024-05-06 | 62 | 6 | 3 | Actual |
| 2984 | 1167.00 | 2022-12-05 | 76 | 6 | 6 | Actual |
| 24122 | 39169.00 | 2024-08-03 | 52 | 6 | 7 | Actual |
| 3228 | 431.39 | 2022-12-05 | 94 | 1 | 8 | Actual |
| 10586 | 140.00 | 2023-07-05 | 78 | 1 | 6 | Actual |
| 26843 | 800.00 | 2024-11-03 | 92 | 1 | 3 | Actual |
| 38859 | 793.52 | 2025-09-04 | 77 | 2 | 8 | Actual |
| 16427 | 1833.77 | 2023-12-05 | 12 | 2 | 12 | Actual |
| 10059 | 280.00 | 2023-06-04 | 87 | 6 | 8 | Budget |
| 10666 | 468.00 | 2023-07-05 | 66 | 3 | 6 | Actual |
| 10594 | 100.00 | 2023-07-05 | 83 | 1 | 6 | Budget |
| 8378 | 850.00 | 2023-05-07 | 61 | 2 | 6 | Budget |
| 4510 | 112.00 | 2023-02-04 | 74 | 1 | 3 | Actual |
| 17463 | 17.78 | 2024-01-04 | 65 | 2 | 12 | Actual |
| 14433 | 14.59 | 2023-10-04 | 81 | 2 | 12 | Actual |
| 29583 | 299.00 | 2025-01-03 | 81 | 6 | 6 | Actual |
| 8539 | 100.00 | 2023-05-07 | 76 | 5 | 6 | Budget |
| 12060 | 8.00 | 2023-08-04 | 96 | 1 | 7 | Actual |
| 32235 | 190.12 | 2025-03-05 | 67 | 6 | 11 | Actual |
| 25748 | 18417.00 | 2024-10-03 | 7 | 7 | 3 | Actual |
| 36956 | 8338.15 | 2025-07-05 | 100 | 7 | 12 | Actual |
| 26007 | 293.00 | 2024-10-03 | 80 | 1 | 6 | Actual |
| 23866 | 9.00 | 2024-08-03 | 96 | 6 | 5 | Actual |
| 21892 | 65486.00 | 2024-06-03 | 13 | 7 | 5 | Actual |
| 38571 | 162.00 | 2025-09-04 | 81 | 2 | 6 | Actual |
| 4534 | -224.00 | 2023-02-04 | 91 | 1 | 3 | Actual |
| 29146 | 960.00 | 2025-01-03 | 92 | 1 | 3 | Actual |
| 32204 | 40.12 | 2025-03-05 | 68 | 5 | 11 | Actual |
| 22554 | -180.09 | 2024-06-03 | 91 | 6 | 12 | Actual |
| 4251 | 194.00 | 2023-01-04 | 78 | 6 | 7 | Actual |
| 12186 | 70.78 | 2023-08-04 | 82 | 1 | 8 | Actual |
| 25401 | 73.10 | 2024-09-03 | 73 | 3 | 11 | Actual |
| 10202 | -191.00 | 2023-07-05 | 91 | 6 | 3 | Actual |
| 16826 | 315.00 | 2024-01-04 | 66 | 1 | 6 | Actual |
| 27278 | 28.00 | 2024-11-03 | 82 | 6 | 6 | Actual |
| 16711 | 64301.00 | 2024-01-04 | 21 | 7 | 4 | Actual |
| 21891 | 9288.00 | 2024-06-03 | 8 | 7 | 5 | Actual |
| 16213 | 99.70 | 2023-12-05 | 78 | 1 | 11 | Actual |
| 27685 | 250.76 | 2024-11-03 | 74 | 6 | 11 | Actual |
| 862 | 2307.00 | 2022-10-04 | 62 | 6 | 7 | Actual |
| 16345 | 166.72 | 2023-12-05 | 65 | 6 | 11 | Actual |
| 2514 | 234.00 | 2022-12-05 | 73 | 6 | 4 | Actual |
| 20007 | 119.00 | 2024-04-05 | 81 | 5 | 6 | Actual |
| 17203 | 724758.52 | 2024-01-04 | 101 | 6 | 8 | Actual |
| 7101 | 130.00 | 2023-04-06 | 84 | 1 | 5 | Actual |
| 658 | -132.00 | 2022-10-04 | 91 | 4 | 6 | Actual |
| 30225 | 53432.07 | 2025-01-03 | 14 | 7 | 13 | Actual |
| 2208 | 90.00 | 2022-11-04 | 83 | 6 | 8 | Budget |
| 9131 | 40.00 | 2023-06-04 | 67 | 7 | 3 | Budget |
| 24688 | 639989.00 | 2024-09-03 | 6 | 7 | 3 | Actual |
| 28444 | 433301.00 | 2024-12-04 | 6 | 7 | 6 | Actual |
| 18612 | 11854.00 | 2024-03-05 | 94 | 6 | 3 | Actual |
| 4265 | 550.00 | 2023-01-04 | 87 | 6 | 7 | Budget |
| 36598 | 219.27 | 2025-07-05 | 83 | 6 | 8 | Actual |
| 28244 | 43000.00 | 2024-12-04 | 99 | 6 | 5 | Actual |
| 13713 | 198.00 | 2023-10-04 | 68 | 1 | 5 | Actual |
| 28978 | 388400.55 | 2024-12-04 | 6 | 7 | 12 | Actual |
| 12079 | 12135.00 | 2023-08-04 | 63 | 6 | 7 | Actual |
| 32990 | 39229.00 | 2025-04-05 | 32 | 7 | 6 | Actual |
| 15272 | 44.38 | 2023-11-04 | 92 | 2 | 11 | Actual |
| 17317 | 107.14 | 2024-01-04 | 65 | 4 | 11 | Actual |
| 12241 | 78.36 | 2023-08-04 | 85 | 2 | 8 | Actual |
| 23423 | 28.42 | 2024-07-04 | 76 | 5 | 11 | Actual |
| 34731 | 415.29 | 2025-05-06 | 81 | 6 | 13 | Actual |
| 27401 | 38028.00 | 2024-11-03 | 32 | 7 | 7 | Actual |
| 14117 | 293.51 | 2023-10-04 | 89 | 1 | 8 | Actual |
| 27722 | 12897.81 | 2024-11-03 | 32 | 7 | 11 | Actual |
| 16604 | 65895.00 | 2024-01-04 | 39 | 7 | 3 | Actual |
| 9886 | 13007.00 | 2023-06-04 | 8 | 7 | 7 | Actual |
| 36492 | 1004210.00 | 2025-07-05 | 6 | 7 | 7 | Actual |
| 26761 | 4925.91 | 2024-10-03 | 61 | 6 | 13 | Actual |
| 39020 | 4.00 | 2025-09-04 | 96 | 3 | 11 | Actual |
| 23149 | 464.00 | 2024-07-04 | 92 | 6 | 7 | Actual |
| 21519 | 9491.36 | 2024-05-06 | 40 | 7 | 11 | Actual |
| 28466 | 166200.00 | 2024-12-04 | 39 | 7 | 6 | Actual |
| 29503 | 554.00 | 2025-01-03 | 87 | 3 | 6 | Actual |
| 35548 | 253.96 | 2025-06-04 | 66 | 3 | 11 | Actual |
| 15877 | 50.00 | 2023-12-05 | 68 | 4 | 6 | Actual |
| 4302 | 442895.00 | 2023-01-04 | 43 | 7 | 7 | Actual |
| 8345 | 300.00 | 2023-05-07 | 73 | 1 | 6 | Budget |
| 33416 | 438.00 | 2025-04-05 | 61 | 2 | 12 | Actual |
| 6670 | 213.21 | 2023-03-06 | 67 | 6 | 8 | Actual |
| 22437 | 5871.08 | 2024-06-03 | 57 | 6 | 11 | Actual |
| 16930 | 1224.00 | 2024-01-04 | 61 | 5 | 6 | Actual |
| 34280 | 546.55 | 2025-05-06 | 65 | 6 | 8 | Actual |
| 2789 | 200.00 | 2022-12-05 | 80 | 2 | 6 | Budget |
| 30984 | 673.11 | 2025-02-03 | 87 | 1 | 11 | Actual |
| 22228 | 376.85 | 2024-06-03 | 90 | 1 | 8 | Actual |
| 7641 | 143.00 | 2023-04-06 | 97 | 6 | 7 | Actual |
| 13559 | 9469.00 | 2023-10-04 | 8 | 7 | 3 | Actual |
| 8025 | 40.00 | 2023-05-07 | 78 | 7 | 3 | Budget |
| 38909 | 34500.00 | 2025-09-04 | 99 | 6 | 8 | Actual |
| 2921 | 120.00 | 2022-12-05 | 73 | 5 | 6 | Budget |
| 12408 | 3655.00 | 2023-09-04 | 63 | 6 | 3 | Actual |
| 22316 | 64276.52 | 2024-06-03 | 34 | 7 | 8 | Actual |
| 13950 | 272.00 | 2023-10-04 | 72 | 6 | 6 | Actual |
| 29147 | 54.00 | 2025-01-03 | 94 | 1 | 3 | Actual |
| 24044 | 43.00 | 2024-08-03 | 71 | 6 | 6 | Actual |
| 38413 | 91422.00 | 2025-09-04 | 14 | 7 | 4 | Actual |
| 2831 | 280.00 | 2022-12-05 | 76 | 3 | 6 | Budget |
| 21558 | 23.10 | 2024-05-06 | 65 | 6 | 12 | Actual |
| 12982 | 100.00 | 2023-09-04 | 78 | 4 | 6 | Budget |
| 12025 | 176.00 | 2023-08-04 | 67 | 1 | 7 | Actual |
| 31745 | 130.00 | 2025-03-05 | 74 | 3 | 6 | Actual |
| 36688 | 70.97 | 2025-07-05 | 89 | 2 | 11 | Actual |
| 36113 | 60602.00 | 2025-07-05 | 14 | 7 | 4 | Actual |
| 34862 | 61189.00 | 2025-06-04 | 40 | 7 | 3 | Actual |
| 32003 | 202.60 | 2025-03-05 | 68 | 2 | 8 | Actual |
| 17335 | 96.51 | 2024-01-04 | 89 | 4 | 11 | Actual |
| 3654 | 100.00 | 2023-01-04 | 84 | 6 | 4 | Budget |
| 29402 | 25145.00 | 2025-01-03 | 7 | 7 | 5 | Actual |
| 31566 | 19756.00 | 2025-03-05 | 18 | 7 | 4 | Actual |
| 26833 | 1575.00 | 2024-11-03 | 80 | 1 | 3 | Actual |
| 33851 | 753.00 | 2025-05-06 | 81 | 1 | 5 | Actual |
| 19289 | -163.07 | 2024-03-05 | 91 | 1 | 11 | Actual |
| 10643 | 50.00 | 2023-07-05 | 83 | 2 | 6 | Budget |
| 28562 | 708833.00 | 2024-12-04 | 46 | 7 | 7 | Actual |
| 35401 | 579.88 | 2025-06-04 | 66 | 2 | 8 | Actual |
| 20153 | 226971.00 | 2024-04-05 | 15 | 7 | 7 | Actual |
| 24604 | 25910.82 | 2024-08-03 | 21 | 7 | 12 | Actual |
| 12685 | 171.00 | 2023-09-04 | 68 | 1 | 5 | Actual |
| 15338 | 141.19 | 2023-11-04 | 65 | 6 | 11 | Actual |
| 28013 | 478.00 | 2024-12-04 | 73 | 6 | 3 | Actual |
| 15384 | 6926.42 | 2023-11-04 | 33 | 7 | 11 | Actual |
| 17961 | 835.00 | 2024-02-04 | 61 | 5 | 6 | Actual |
| 7087 | 380.00 | 2023-04-06 | 76 | 1 | 5 | Budget |
| 28156 | 18416.00 | 2024-12-04 | 8 | 7 | 4 | Actual |
| 20592 | 31669.43 | 2024-04-05 | 21 | 7 | 12 | Actual |
| 18255 | 33209.28 | 2024-02-04 | 38 | 7 | 8 | Actual |
| 29378 | 962.00 | 2025-01-03 | 72 | 6 | 5 | Actual |
| 15927 | 20980.00 | 2023-12-05 | 57 | 6 | 6 | Actual |
| 1648 | 480.00 | 2022-11-04 | 62 | 2 | 6 | Budget |
| 16218 | 68.85 | 2023-12-05 | 84 | 1 | 11 | Actual |
| 11321 | 307.00 | 2023-08-04 | 92 | 6 | 3 | Actual |
| 36038 | 120.00 | 2025-07-05 | 90 | 7 | 3 | Actual |
| 30285 | 473.00 | 2025-02-03 | 65 | 6 | 3 | Actual |
| 34047 | 280.00 | 2025-05-06 | 77 | 5 | 6 | Actual |
| 20247 | 4643.59 | 2024-04-05 | 76 | 6 | 8 | Actual |
| 28843 | 28.42 | 2024-12-04 | 82 | 6 | 11 | Actual |
| 7363 | 41.00 | 2023-04-06 | 69 | 4 | 6 | Actual |
| 38898 | 237.45 | 2025-09-04 | 83 | 6 | 8 | Actual |
| 27882 | 622.32 | 2024-11-03 | 65 | 2 | 13 | Actual |
| 29172 | 635.00 | 2025-01-03 | 81 | 6 | 3 | Actual |
| 33536 | 2713.58 | 2025-04-05 | 62 | 2 | 13 | Actual |
| 15683 | 22867.00 | 2023-12-05 | 28 | 7 | 4 | Actual |
| 6006 | 14529.00 | 2023-03-06 | 63 | 6 | 5 | Actual |
| 11886 | 60.00 | 2023-08-04 | 67 | 5 | 6 | Budget |
| 37377 | 895602.00 | 2025-08-04 | 46 | 7 | 5 | Actual |
| 998 | 255.63 | 2022-10-04 | 65 | 2 | 8 | Actual |
| 1819 | 50.00 | 2022-11-04 | 83 | 5 | 6 | Budget |
| 9709 | 380.00 | 2023-06-04 | 72 | 6 | 6 | Budget |
| 21857 | 2945.00 | 2024-06-03 | 61 | 6 | 5 | Actual |
| 29462 | 12.00 | 2025-01-03 | 69 | 2 | 6 | Actual |
| 23654 | 1059.00 | 2024-08-03 | 97 | 6 | 3 | Actual |
| 19043 | 21818.00 | 2024-03-05 | 33 | 7 | 6 | Actual |
| 15416 | 98.63 | 2023-11-04 | 90 | 1 | 12 | Actual |
| 13869 | 363.00 | 2023-10-04 | 77 | 3 | 6 | Actual |
| 15688 | 31303.00 | 2023-12-05 | 34 | 7 | 4 | Actual |
| 32833 | 690.00 | 2025-04-05 | 62 | 2 | 6 | Actual |
| 29598 | 442660.00 | 2025-01-03 | 6 | 7 | 6 | Actual |
| 36851 | 120.97 | 2025-07-05 | 78 | 1 | 12 | Actual |
| 4412 | 1485.96 | 2023-01-04 | 62 | 6 | 8 | Actual |
| 32796 | 73015.00 | 2025-04-05 | 35 | 7 | 5 | Actual |
| 29488 | 167.00 | 2025-01-03 | 67 | 3 | 6 | Actual |
| 38922 | 16210.47 | 2025-09-04 | 22 | 7 | 8 | Actual |
| 19596 | 955.00 | 2024-04-05 | 81 | 1 | 3 | Actual |
| 34394 | 239.06 | 2025-05-06 | 65 | 3 | 11 | Actual |
| 35208 | 172.00 | 2025-06-04 | 90 | 5 | 6 | Actual |
| 16855 | 35.00 | 2024-01-04 | 68 | 2 | 6 | Actual |
| 10679 | 322.00 | 2023-07-05 | 76 | 3 | 6 | Actual |
| 25196 | 12485.00 | 2024-09-03 | 18 | 7 | 7 | Actual |
| 8303 | 63762.00 | 2023-05-07 | 13 | 7 | 5 | Actual |
| 25599 | 34.80 | 2024-09-03 | 66 | 6 | 12 | Actual |
| 2280 | 618.00 | 2022-12-05 | 80 | 1 | 3 | Actual |
| 36962 | 162.66 | 2025-07-05 | 67 | 1 | 13 | Actual |
| 3846 | 176.00 | 2023-01-04 | 67 | 1 | 6 | Actual |
| 38960 | 168.85 | 2025-09-04 | 89 | 1 | 11 | Actual |
| 33877 | 137.00 | 2025-05-06 | 71 | 6 | 5 | Actual |
| 18738 | 12575.00 | 2024-03-05 | 7 | 7 | 4 | Actual |
| 21801 | 40264.00 | 2024-06-03 | 14 | 7 | 4 | Actual |
| 34602 | 395.45 | 2025-05-06 | 66 | 6 | 12 | Actual |
| 10479 | 29300.00 | 2023-07-05 | 60 | 6 | 5 | Budget |
| 18928 | 30.00 | 2024-03-05 | 82 | 3 | 6 | Actual |
| 16426 | 4.00 | 2023-12-05 | 96 | 1 | 12 | Actual |
| 19922 | 130.00 | 2024-04-05 | 74 | 2 | 6 | Actual |
| 23620 | 18467.00 | 2024-08-03 | 52 | 6 | 3 | Actual |
| 29104 | 63574.37 | 2024-12-04 | 21 | 7 | 13 | Actual |
| 38811 | 183511.00 | 2025-09-04 | 35 | 7 | 7 | Actual |
| 1469 | 90.00 | 2022-11-04 | 71 | 1 | 5 | Actual |
| 30471 | 356.00 | 2025-02-03 | 74 | 1 | 5 | Actual |
| 5899 | 100.00 | 2023-03-06 | 84 | 6 | 4 | Budget |
| 17691 | -271.00 | 2024-02-04 | 91 | 1 | 4 | Actual |
| 26156 | -306.00 | 2024-10-03 | 91 | 6 | 6 | Actual |
| 9084 | 144.00 | 2023-06-04 | 89 | 6 | 3 | Actual |
| 29621 | 38428.00 | 2025-01-03 | 40 | 7 | 6 | Actual |
| 31820 | 1497.00 | 2025-03-05 | 62 | 6 | 6 | Actual |
| 14782 | 789001.00 | 2023-11-04 | 4 | 7 | 5 | Actual |
| 1417 | 208.00 | 2022-11-04 | 90 | 6 | 4 | Actual |
| 26096 | 313.00 | 2024-10-03 | 90 | 4 | 6 | Actual |
| 10264 | 162.00 | 2023-07-05 | 80 | 7 | 3 | Actual |
| 30721 | 47500.00 | 2025-02-03 | 99 | 6 | 6 | Actual |
| 5565 | 398.06 | 2023-02-04 | 81 | 6 | 8 | Actual |
| 29137 | 1073.00 | 2025-01-03 | 81 | 1 | 3 | Actual |
| 29728 | 651.09 | 2025-01-03 | 74 | 1 | 8 | Actual |
| 25215 | 2127483.00 | 2024-09-03 | 46 | 7 | 7 | Actual |
| 25019 | 113.00 | 2024-09-03 | 76 | 4 | 6 | Actual |
| 25145 | 269.00 | 2024-09-03 | 89 | 1 | 7 | Actual |
| 1603 | 260.00 | 2022-11-04 | 66 | 1 | 6 | Actual |
| 25429 | 166.72 | 2024-09-03 | 74 | 4 | 11 | Actual |
| 34891 | 6.00 | 2025-06-04 | 96 | 7 | 3 | Actual |
| 24020 | 175.00 | 2024-08-03 | 81 | 5 | 6 | Actual |
| 18725 | 109.00 | 2024-03-05 | 85 | 6 | 4 | Actual |
| 6128 | 68.00 | 2023-03-06 | 94 | 1 | 6 | Actual |
| 1178 | 43068.00 | 2022-11-04 | 12 | 2 | 3 | Actual |
| 23883 | 19802.00 | 2024-08-03 | 24 | 7 | 5 | Actual |
| 16512 | 9139.23 | 2023-12-05 | 40 | 7 | 12 | Actual |
| 14369 | 40330.23 | 2023-10-04 | 15 | 7 | 11 | Actual |
| 15698 | 4784.00 | 2023-12-05 | 61 | 1 | 5 | Actual |
| 32156 | 347.57 | 2025-03-05 | 77 | 3 | 11 | Actual |
| 28929 | 7.14 | 2024-12-04 | 82 | 2 | 12 | Actual |
| 29201 | 40361.00 | 2025-01-03 | 28 | 7 | 3 | Actual |
| 31979 | 625.34 | 2025-03-05 | 74 | 1 | 8 | Actual |
| 23881 | 9088.00 | 2024-08-03 | 22 | 7 | 5 | Actual |
| 35635 | 134.80 | 2025-06-04 | 67 | 6 | 11 | Actual |
| 4107 | 138.00 | 2023-01-04 | 74 | 6 | 6 | Actual |
| 36384 | 286.00 | 2025-07-05 | 81 | 6 | 6 | Actual |
| 1846 | 1335.00 | 2022-11-04 | 61 | 6 | 6 | Actual |
| 5985 | -222.00 | 2023-03-06 | 91 | 1 | 5 | Actual |
| 2213 | 380.00 | 2022-11-04 | 87 | 6 | 8 | Budget |
| 5134 | 18.00 | 2023-02-04 | 82 | 4 | 6 | Actual |
| 37646 | 181270.00 | 2025-08-04 | 15 | 7 | 7 | Actual |
| 39360 | 3680.27 | 2025-09-04 | 22 | 7 | 13 | Actual |
| 26807 | 46740.72 | 2024-10-03 | 31 | 7 | 13 | Actual |
| 8462 | 112.00 | 2023-05-07 | 85 | 3 | 6 | Actual |
| 30487 | 14.00 | 2025-02-03 | 96 | 1 | 5 | Actual |
| 18504 | 32.67 | 2024-02-04 | 73 | 6 | 12 | Actual |
| 28689 | 217.78 | 2024-12-04 | 67 | 1 | 11 | Actual |
| 38447 | 562.00 | 2025-09-04 | 76 | 1 | 5 | Actual |
| 30615 | 87.00 | 2025-02-03 | 68 | 3 | 6 | Actual |
| 23784 | 14268.00 | 2024-08-03 | 18 | 7 | 4 | Actual |
| 37202 | 585.00 | 2025-08-04 | 73 | 1 | 4 | Actual |
| 25042 | 18.00 | 2024-09-03 | 71 | 5 | 6 | Actual |
| 5859 | 23280.00 | 2023-03-06 | 60 | 6 | 4 | Actual |
| 34864 | 98494.00 | 2025-06-04 | 46 | 7 | 3 | Actual |
| 25477 | 14632.95 | 2024-09-03 | 60 | 6 | 11 | Actual |
| 25901 | 548.00 | 2024-10-03 | 65 | 1 | 5 | Actual |
| 31261 | 190.73 | 2025-02-03 | 65 | 1 | 13 | Actual |
| 34822 | 1047.00 | 2025-06-04 | 80 | 6 | 3 | Actual |
| 34453 | 15.65 | 2025-05-06 | 71 | 5 | 11 | Actual |
| 2581 | 1900.00 | 2022-12-05 | 62 | 1 | 5 | Budget |
| 16770 | 52.00 | 2024-01-04 | 69 | 6 | 5 | Actual |
| 8251 | 9200.00 | 2023-05-07 | 63 | 6 | 5 | Budget |
| 7986 | 19593.00 | 2023-05-07 | 28 | 7 | 3 | Actual |
| 33092 | 27978.00 | 2025-04-05 | 100 | 7 | 7 | Actual |
| 1943 | 400.00 | 2022-11-04 | 73 | 1 | 7 | Budget |
| 17763 | 392.00 | 2024-02-04 | 65 | 1 | 5 | Actual |
| 1385 | 100.00 | 2022-11-04 | 68 | 6 | 4 | Budget |
| 3907 | 200.00 | 2023-01-04 | 77 | 2 | 6 | Budget |
| 24940 | 96.00 | 2024-09-03 | 78 | 1 | 6 | Actual |
| 37404 | 14.00 | 2025-08-04 | 96 | 1 | 6 | Actual |
| 3463 | 23.00 | 2023-01-04 | 82 | 6 | 3 | Actual |
| 18472 | 32.67 | 2024-02-04 | 74 | 1 | 12 | Actual |
| 38112 | 392.49 | 2025-08-04 | 66 | 1 | 13 | Actual |
| 20292 | 1747032.26 | 2024-04-05 | 46 | 7 | 8 | Actual |
| 16263 | 11.40 | 2023-12-05 | 71 | 3 | 11 | Actual |
| 34041 | 71.00 | 2025-05-06 | 68 | 5 | 6 | Actual |
| 1764 | 100.00 | 2022-11-04 | 78 | 4 | 6 | Budget |
| 26534 | 11.40 | 2024-10-03 | 83 | 5 | 11 | Actual |
| 19952 | 395.00 | 2024-04-05 | 77 | 3 | 6 | Actual |
| 24398 | 102.89 | 2024-08-03 | 76 | 4 | 11 | Actual |
| 6837 | 93.00 | 2023-04-06 | 84 | 6 | 3 | Actual |
| 34347 | 445.45 | 2025-05-06 | 76 | 1 | 11 | Actual |
| 24484 | 37969.55 | 2024-08-03 | 15 | 7 | 11 | Actual |
| 27388 | 178132.00 | 2024-11-03 | 13 | 7 | 7 | Actual |
| 33926 | 820976.00 | 2025-05-06 | 46 | 7 | 5 | Actual |
| 22004 | 26.00 | 2024-06-03 | 69 | 4 | 6 | Actual |
| 15581 | 93.00 | 2023-12-05 | 67 | 7 | 3 | Actual |
| 27734 | 2627.40 | 2024-11-03 | 61 | 1 | 12 | Actual |
| 20008 | 13.00 | 2024-04-05 | 82 | 5 | 6 | Actual |
| 7072 | 480.00 | 2023-04-06 | 65 | 1 | 5 | Budget |
| 5115 | 91.00 | 2023-02-04 | 68 | 4 | 6 | Actual |
| 19539 | 32.67 | 2024-03-05 | 81 | 6 | 12 | Actual |
| 30641 | 76.00 | 2025-02-03 | 68 | 4 | 6 | Actual |
| 8792 | 39702.00 | 2023-05-07 | 39 | 7 | 7 | Actual |
| 7376 | 444.00 | 2023-04-06 | 80 | 4 | 6 | Actual |
| 28699 | 510.34 | 2024-12-04 | 81 | 1 | 11 | Actual |
| 30563 | 208.00 | 2025-02-03 | 73 | 1 | 6 | Actual |
| 3560 | 4664.00 | 2023-01-04 | 61 | 1 | 4 | Actual |
| 6509 | 161.00 | 2023-03-06 | 84 | 6 | 7 | Actual |
| 31742 | 28.00 | 2025-03-05 | 69 | 3 | 6 | Actual |
| 26960 | 302.00 | 2024-11-03 | 89 | 1 | 4 | Actual |
| 24773 | 2114.00 | 2024-09-03 | 57 | 6 | 4 | Actual |
| 33204 | 89069.41 | 2025-04-05 | 34 | 7 | 8 | Actual |
| 2375 | 11652.00 | 2022-12-05 | 22 | 7 | 3 | Actual |
| 20319 | 72.04 | 2024-04-05 | 94 | 1 | 11 | Actual |
| 8181 | 43173.00 | 2023-05-07 | 39 | 7 | 4 | Actual |
| 25644 | 505.02 | 2024-09-03 | 34 | 7 | 12 | Actual |
| 15117 | 384.42 | 2023-11-04 | 83 | 1 | 8 | Actual |
| 37609 | 4078.00 | 2025-08-04 | 61 | 6 | 7 | Actual |
| 11137 | 1900.00 | 2023-07-05 | 61 | 6 | 8 | Budget |
| 24130 | 495.00 | 2024-08-03 | 65 | 6 | 7 | Actual |
| 23740 | 7823.00 | 2024-08-03 | 52 | 6 | 4 | Actual |
| 24716 | 816.00 | 2024-09-03 | 62 | 7 | 3 | Actual |
| 10054 | 164.72 | 2023-06-04 | 83 | 6 | 8 | Actual |
| 4902 | 2900.00 | 2023-02-04 | 76 | 6 | 5 | Budget |
| 21826 | 4414.00 | 2024-06-03 | 62 | 1 | 5 | Actual |
| 13317 | 82.90 | 2023-09-04 | 82 | 1 | 8 | Actual |
| 20003 | 83.00 | 2024-04-05 | 76 | 5 | 6 | Actual |
| 28024 | 945.00 | 2024-12-04 | 87 | 6 | 3 | Actual |
| 8797 | 30900.00 | 2023-05-07 | 60 | 1 | 8 | Budget |
| 12029 | 52.00 | 2023-08-04 | 71 | 1 | 7 | Actual |
| 32071 | 124857.95 | 2025-03-05 | 21 | 7 | 8 | Actual |
| 3599 | 320.00 | 2023-01-04 | 90 | 1 | 4 | Actual |
| 27020 | 49866.00 | 2024-11-03 | 32 | 7 | 4 | Actual |
| 22431 | 192.25 | 2024-06-03 | 92 | 4 | 11 | Actual |
| 16725 | 30727.00 | 2024-01-04 | 40 | 7 | 4 | Actual |
| 27228 | 11.00 | 2024-11-03 | 96 | 4 | 6 | Actual |
| 28616 | 385.94 | 2024-12-04 | 92 | 2 | 8 | Actual |
| 31926 | 850.00 | 2025-03-05 | 81 | 6 | 7 | Actual |
| 16419 | 8.21 | 2023-12-05 | 84 | 1 | 12 | Actual |
| 3473 | 196.00 | 2023-01-04 | 90 | 6 | 3 | Actual |
| 7356 | 280.00 | 2023-04-06 | 65 | 4 | 6 | Budget |
| 10170 | 74.00 | 2023-07-05 | 68 | 6 | 3 | Actual |
| 17067 | 208.00 | 2024-01-04 | 78 | 6 | 7 | Actual |
| 16441 | 7.14 | 2023-12-05 | 78 | 2 | 12 | Actual |
| 9165 | 85.00 | 2023-06-04 | 92 | 7 | 3 | Actual |
| 1140 | 380.00 | 2022-11-04 | 66 | 1 | 3 | Budget |
| 22105 | 96484.00 | 2024-06-03 | 35 | 7 | 6 | Actual |
| 7059 | 43165.00 | 2023-04-06 | 37 | 7 | 4 | Actual |
| 15192 | 1633840.62 | 2023-11-04 | 4 | 7 | 8 | Actual |
| 15364 | 27000.00 | 2023-11-04 | 99 | 6 | 11 | Actual |
| 10314 | 650.00 | 2023-07-05 | 81 | 1 | 4 | Budget |
| 9121 | 4120.00 | 2023-06-04 | 60 | 7 | 3 | Actual |
| 18021 | 379360.00 | 2024-02-04 | 4 | 7 | 6 | Actual |
| 32197 | 5.00 | 2025-03-05 | 96 | 4 | 11 | Actual |
| 30633 | 534.00 | 2025-02-03 | 92 | 3 | 6 | Actual |
| 10582 | 280.00 | 2023-07-05 | 76 | 1 | 6 | Budget |
| 883 | 985.00 | 2022-10-04 | 76 | 6 | 7 | Actual |
| 13735 | 34262.00 | 2023-10-04 | 52 | 6 | 5 | Actual |
| 15099 | 19414.00 | 2023-11-04 | 100 | 7 | 7 | Actual |
| 35077 | 845348.00 | 2025-06-04 | 46 | 7 | 5 | Actual |
| 30264 | 119.00 | 2025-02-03 | 82 | 1 | 3 | Actual |
| 4389 | 90.00 | 2023-01-04 | 84 | 2 | 8 | Budget |
| 16709 | 45468.00 | 2024-01-04 | 19 | 7 | 4 | Actual |
| 9 | 344.00 | 2022-10-04 | 66 | 1 | 3 | Actual |
| 4733 | 12010.00 | 2023-02-04 | 57 | 6 | 4 | Actual |
| 11319 | 230.00 | 2023-08-04 | 90 | 6 | 3 | Actual |
| 15331 | 24886.33 | 2023-11-04 | 54 | 6 | 11 | Actual |
| 38717 | 26742.00 | 2025-09-04 | 34 | 7 | 6 | Actual |
| 2892 | 91.00 | 2022-12-05 | 84 | 4 | 6 | Actual |
| 653 | 67.00 | 2022-10-04 | 85 | 4 | 6 | Actual |
| 16024 | 650.00 | 2023-12-05 | 65 | 6 | 7 | Actual |
| 32446 | 141.61 | 2025-03-05 | 68 | 6 | 13 | Actual |
| 11334 | 67844.00 | 2023-08-04 | 15 | 7 | 3 | Actual |
| 26660 | 5.01 | 2024-10-03 | 82 | 6 | 12 | Actual |
| 35769 | 180.55 | 2025-06-04 | 85 | 6 | 12 | Actual |
| 13566 | 81188.00 | 2023-10-04 | 21 | 7 | 3 | Actual |
| 36495 | 137074.00 | 2025-07-05 | 13 | 7 | 7 | Actual |
| 32317 | 8184.95 | 2025-03-05 | 52 | 6 | 12 | Actual |
| 12986 | 307.00 | 2023-09-04 | 81 | 4 | 6 | Actual |
| 980 | 100.00 | 2022-10-04 | 85 | 1 | 8 | Budget |
| 30618 | 188.00 | 2025-02-03 | 73 | 3 | 6 | Actual |
| 2387 | 49815.00 | 2022-12-05 | 39 | 7 | 3 | Actual |
| 32530 | 5936.00 | 2025-04-05 | 57 | 6 | 3 | Actual |
| 32835 | 122.00 | 2025-04-05 | 66 | 2 | 6 | Actual |
| 1713 | 280.00 | 2022-11-04 | 76 | 3 | 6 | Budget |
| 22243 | 355.63 | 2024-06-03 | 73 | 2 | 8 | Actual |
| 34129 | 646.00 | 2025-05-06 | 67 | 1 | 7 | Actual |
| 14520 | 1396.00 | 2023-11-04 | 80 | 1 | 3 | Actual |
| 31204 | 307.15 | 2025-02-03 | 67 | 6 | 12 | Actual |
| 15987 | 76783.00 | 2023-12-05 | 60 | 1 | 7 | Actual |
| 19209 | 35662.35 | 2024-03-05 | 63 | 6 | 8 | Actual |
| 14873 | 60.00 | 2023-11-04 | 71 | 3 | 6 | Actual |
| 6263 | 101.00 | 2023-03-06 | 84 | 4 | 6 | Actual |
| 30598 | 60.00 | 2025-02-03 | 83 | 2 | 6 | Actual |
| 22466 | 6.00 | 2024-06-03 | 96 | 6 | 11 | Actual |
| 2961 | 1500.00 | 2022-12-05 | 61 | 6 | 6 | Budget |
| 12457 | 326920.00 | 2023-09-04 | 6 | 7 | 3 | Actual |
| 17048 | 12080.00 | 2024-01-04 | 53 | 6 | 7 | Actual |
| 31407 | 43953.00 | 2025-03-05 | 60 | 6 | 3 | Actual |
| 10150 | 6400.00 | 2023-07-05 | 53 | 6 | 3 | Budget |
| 24506 | 2545.49 | 2024-08-03 | 60 | 1 | 12 | Actual |
| 12602 | 200.00 | 2023-09-04 | 67 | 6 | 4 | Budget |
| 33716 | 1859.00 | 2025-05-06 | 61 | 7 | 3 | Actual |
| 34236 | 373.82 | 2025-05-06 | 85 | 1 | 8 | Actual |
| 38029 | 36.93 | 2025-08-04 | 78 | 2 | 12 | Actual |
| 36265 | 62.00 | 2025-07-05 | 73 | 2 | 6 | Actual |
| 17481 | 43.31 | 2024-01-04 | 89 | 2 | 12 | Actual |
| 30764 | 394.00 | 2025-02-03 | 78 | 1 | 7 | Actual |
| 15417 | -77.96 | 2023-11-04 | 91 | 1 | 12 | Actual |
| 9845 | 30.00 | 2023-06-04 | 71 | 6 | 7 | Actual |
| 32486 | 57825.14 | 2025-03-05 | 31 | 7 | 13 | Actual |
| 7257 | 1134.00 | 2023-04-06 | 62 | 2 | 6 | Actual |
| 10600 | 480.00 | 2023-07-05 | 87 | 1 | 6 | Budget |
| 4260 | 200.00 | 2023-01-04 | 83 | 6 | 7 | Budget |
| 34009 | 16470.00 | 2025-05-06 | 60 | 4 | 6 | Actual |
| 37011 | 4957.48 | 2025-07-05 | 53 | 6 | 13 | Actual |
| 21117 | 104.00 | 2024-05-06 | 71 | 1 | 7 | Actual |
| 13424 | 522.30 | 2023-09-04 | 81 | 6 | 8 | Actual |
| 27134 | 428.00 | 2024-11-03 | 77 | 1 | 6 | Actual |
| 21895 | 10701.00 | 2024-06-03 | 18 | 7 | 5 | Actual |
| 6027 | 650.00 | 2023-03-06 | 77 | 6 | 5 | Budget |
| 10661 | 3000.00 | 2023-07-05 | 61 | 3 | 6 | Budget |
| 26838 | 276.00 | 2024-11-03 | 85 | 1 | 3 | Actual |
| 5890 | 650.00 | 2023-03-06 | 80 | 6 | 4 | Budget |
| 22862 | 668.00 | 2024-07-04 | 97 | 6 | 5 | Actual |
| 11000 | 102900.00 | 2023-07-05 | 101 | 6 | 7 | Budget |
| 5758 | 750.00 | 2023-03-06 | 61 | 7 | 3 | Budget |
| 439 | 53300.00 | 2022-10-04 | 101 | 6 | 5 | Budget |
| 4187 | 380.00 | 2023-01-04 | 76 | 1 | 7 | Budget |
| 3246 | 41.99 | 2022-12-05 | 71 | 2 | 8 | Actual |
| 20811 | 54534.00 | 2024-05-06 | 31 | 7 | 4 | Actual |
| 18721 | 387.00 | 2024-03-05 | 81 | 6 | 4 | Actual |
| 38947 | 97.57 | 2025-09-04 | 71 | 1 | 11 | Actual |
| 28906 | 102.89 | 2024-12-04 | 89 | 1 | 12 | Actual |
| 25014 | 38.00 | 2024-09-03 | 68 | 4 | 6 | Actual |
| 7441 | 26.00 | 2023-04-06 | 94 | 5 | 6 | Actual |
| 36911 | 620.98 | 2025-07-05 | 77 | 6 | 12 | Actual |
| 7421 | 51.00 | 2023-04-06 | 78 | 5 | 6 | Actual |
| 38866 | 143.51 | 2025-09-04 | 85 | 2 | 8 | Actual |
| 23839 | 4017.00 | 2024-08-03 | 61 | 6 | 5 | Actual |
| 4040 | 11.00 | 2023-01-04 | 69 | 5 | 6 | Actual |
| 3360 | 43636.74 | 2022-12-05 | 34 | 7 | 8 | Actual |
| 8227 | 156.00 | 2023-05-07 | 89 | 1 | 5 | Actual |
| 23982 | 138.00 | 2024-08-03 | 65 | 4 | 6 | Actual |
| 32755 | 593.00 | 2025-04-05 | 73 | 6 | 5 | Actual |
| 8496 | 100.00 | 2023-05-07 | 78 | 4 | 6 | Actual |
| 4267 | 144.00 | 2023-01-04 | 89 | 6 | 7 | Actual |
| 11851 | 200.00 | 2023-08-04 | 76 | 4 | 6 | Budget |
| 5716 | 315.00 | 2023-03-06 | 87 | 6 | 3 | Actual |
| 33990 | 28.00 | 2025-05-06 | 69 | 3 | 6 | Actual |
| 11399 | 72.00 | 2023-08-04 | 92 | 7 | 3 | Actual |
| 18009 | 83.00 | 2024-02-04 | 83 | 6 | 6 | Actual |
| 28590 | 15.00 | 2024-12-04 | 96 | 1 | 8 | Actual |
| 28487 | 127.00 | 2024-12-04 | 82 | 1 | 7 | Actual |
| 23103 | 264.00 | 2024-07-04 | 78 | 1 | 7 | Actual |
| 33544 | 711.79 | 2025-04-05 | 74 | 2 | 13 | Actual |
| 34297 | 175.33 | 2025-05-06 | 85 | 6 | 8 | Actual |
| 17244 | 230.55 | 2024-01-04 | 77 | 1 | 11 | Actual |
| 1519 | 16097.00 | 2022-11-04 | 63 | 6 | 5 | Actual |
| 36871 | 37.99 | 2025-07-05 | 67 | 2 | 12 | Actual |
| 947 | 3840.55 | 2022-10-04 | 62 | 1 | 8 | Actual |
| 7179 | 15208.00 | 2023-04-06 | 7 | 7 | 5 | Actual |
| 35700 | 247.57 | 2025-06-04 | 76 | 1 | 12 | Actual |
| 31870 | 182743.00 | 2025-03-05 | 37 | 7 | 6 | Actual |
| 34941 | 338.00 | 2025-06-04 | 78 | 6 | 4 | Actual |
| 22890 | -47920.00 | 2024-07-04 | 43 | 7 | 5 | Actual |
| 16192 | 164128.38 | 2023-12-05 | 35 | 7 | 8 | Actual |
| 7036 | 161453.00 | 2023-04-06 | 101 | 6 | 4 | Actual |
| 9807 | 200.00 | 2023-06-04 | 84 | 1 | 7 | Budget |
| 6131 | 11232.00 | 2023-03-06 | 60 | 2 | 6 | Actual |
| 9949 | 100.00 | 2023-06-04 | 85 | 1 | 8 | Budget |
| 3115 | 147.00 | 2022-12-05 | 68 | 6 | 7 | Actual |
| 18605 | 174.00 | 2024-03-05 | 84 | 6 | 3 | Actual |
| 13141 | 1481842.00 | 2023-09-04 | 43 | 7 | 6 | Actual |
| 7269 | 13.00 | 2023-04-06 | 71 | 2 | 6 | Actual |
| 32218 | 149.70 | 2025-03-05 | 87 | 5 | 11 | Actual |
| 1705 | 200.00 | 2022-11-04 | 68 | 3 | 6 | Budget |
| 2850 | 480.00 | 2022-12-05 | 87 | 3 | 6 | Budget |
| 12539 | 560.00 | 2023-09-04 | 66 | 1 | 4 | Actual |
| 13634 | 205.00 | 2023-10-04 | 89 | 1 | 4 | Actual |
| 19224 | 45.02 | 2024-03-05 | 82 | 6 | 8 | Actual |
| 23458 | 83.74 | 2024-07-04 | 78 | 6 | 11 | Actual |
| 33400 | 128.42 | 2025-04-05 | 78 | 1 | 12 | Actual |
| 28571 | 96.54 | 2024-12-04 | 69 | 1 | 8 | Actual |
| 11550 | 550.00 | 2023-08-04 | 65 | 1 | 5 | Budget |
| 21776 | 284.00 | 2024-06-03 | 74 | 6 | 4 | Actual |
| 38649 | 85.00 | 2025-09-04 | 78 | 5 | 6 | Actual |
| 20952 | 134.00 | 2024-05-06 | 74 | 2 | 6 | Actual |
| 8547 | 200.00 | 2023-05-07 | 81 | 5 | 6 | Budget |
| 11171 | 100.00 | 2023-07-05 | 83 | 6 | 8 | Budget |
| 12547 | 110.00 | 2023-09-04 | 71 | 1 | 4 | Budget |
| 9073 | 250.00 | 2023-06-04 | 81 | 6 | 3 | Actual |
| 5893 | 382.00 | 2023-03-06 | 81 | 6 | 4 | Actual |
| 9689 | 18100.00 | 2023-06-04 | 60 | 6 | 6 | Budget |
| 3183 | 44606.46 | 2022-12-05 | 60 | 1 | 8 | Actual |
| 15827 | 111.00 | 2023-12-05 | 74 | 2 | 6 | Actual |
| 16182 | 82829.90 | 2023-12-05 | 21 | 7 | 8 | Actual |
| 35460 | 845000.16 | 2025-06-04 | 101 | 6 | 8 | Actual |
| 17856 | 342.00 | 2024-02-04 | 65 | 1 | 6 | Actual |
| 19717 | 192.00 | 2024-04-05 | 83 | 1 | 4 | Actual |
| 31707 | 6517.00 | 2025-03-05 | 60 | 2 | 6 | Actual |
| 16195 | 77179.79 | 2023-12-05 | 39 | 7 | 8 | Actual |
| 12898 | 34.00 | 2023-09-04 | 85 | 2 | 6 | Actual |
| 28397 | 20.00 | 2024-12-04 | 82 | 5 | 6 | Actual |
| 33888 | 239.00 | 2025-05-06 | 84 | 6 | 5 | Actual |
| 7542 | 746.00 | 2023-04-06 | 66 | 1 | 7 | Actual |
| 38066 | 64.59 | 2025-08-04 | 82 | 6 | 12 | Actual |
| 25292 | 223.81 | 2024-09-03 | 78 | 6 | 8 | Actual |
| 1508 | 70700.00 | 2022-11-04 | 56 | 6 | 5 | Budget |
| 735 | 50.00 | 2022-10-04 | 71 | 6 | 6 | Budget |
| 12132 | 76895.00 | 2023-08-04 | 14 | 7 | 7 | Actual |
| 11740 | 211.00 | 2023-08-04 | 65 | 2 | 6 | Actual |
| 9798 | 263.00 | 2023-06-04 | 78 | 1 | 7 | Actual |
| 6847 | 8.00 | 2023-04-06 | 96 | 6 | 3 | Actual |
| 11164 | 185.93 | 2023-07-05 | 78 | 6 | 8 | Actual |
| 6303 | 152.00 | 2023-03-06 | 81 | 5 | 6 | Actual |
| 38942 | 620.98 | 2025-09-04 | 65 | 1 | 11 | Actual |
| 16236 | 6.08 | 2023-12-05 | 71 | 2 | 11 | Actual |
| 20320 | 7.00 | 2024-04-05 | 96 | 1 | 11 | Actual |
| 3308 | 220.00 | 2022-12-05 | 73 | 6 | 8 | Budget |
| 32759 | 311.00 | 2025-04-05 | 78 | 6 | 5 | Actual |
| 14937 | 189.00 | 2023-11-04 | 87 | 5 | 6 | Actual |
| 17445 | 18.84 | 2024-01-04 | 77 | 1 | 12 | Actual |
| 16593 | 6254.00 | 2024-01-04 | 23 | 7 | 3 | Actual |
| 3431 | 1008.00 | 2023-01-04 | 62 | 6 | 3 | Actual |
| 29693 | 23265.00 | 2025-01-03 | 8 | 7 | 7 | Actual |
| 26032 | 86.00 | 2024-10-03 | 77 | 2 | 6 | Actual |
| 3010 | 155.00 | 2022-12-05 | 97 | 6 | 6 | Actual |
| 104 | -221.00 | 2022-10-04 | 91 | 6 | 3 | Actual |
| 11143 | 200.00 | 2023-07-05 | 65 | 6 | 8 | Budget |
| 15291 | 10.33 | 2023-11-04 | 82 | 3 | 11 | Actual |
| 34464 | 27.36 | 2025-05-06 | 85 | 5 | 11 | Actual |
| 13806 | 275.00 | 2023-10-04 | 66 | 1 | 6 | Actual |
| 22375 | 89.06 | 2024-06-03 | 90 | 2 | 11 | Actual |
| 31184 | 36.93 | 2025-02-03 | 84 | 2 | 12 | Actual |
| 8756 | 135.00 | 2023-05-07 | 85 | 6 | 7 | Actual |
| 20411 | 13.53 | 2024-04-05 | 71 | 5 | 11 | Actual |
| 23960 | 21.00 | 2024-08-03 | 69 | 3 | 6 | Actual |
| 24231 | 169.27 | 2024-08-03 | 83 | 2 | 8 | Actual |
| 22966 | 85.00 | 2024-07-04 | 84 | 3 | 6 | Actual |
| 2668 | 200.00 | 2022-12-05 | 83 | 6 | 5 | Budget |
| 23202 | 228.36 | 2024-07-04 | 85 | 1 | 8 | Actual |
| 38396 | 200.00 | 2025-09-04 | 84 | 6 | 4 | Actual |
| 37357 | 101124.00 | 2025-08-04 | 15 | 7 | 5 | Actual |
| 27844 | 72590.41 | 2024-11-03 | 35 | 7 | 12 | Actual |
| 30362 | 168.00 | 2025-02-03 | 90 | 7 | 3 | Actual |
| 14220 | 1039.08 | 2023-10-04 | 62 | 1 | 11 | Actual |
| 17996 | 109.00 | 2024-02-04 | 67 | 6 | 6 | Actual |
| 14270 | 46.50 | 2023-10-04 | 92 | 2 | 11 | Actual |
| 15833 | 6.00 | 2023-12-05 | 82 | 2 | 6 | Actual |
| 12493 | 40.00 | 2023-09-04 | 67 | 7 | 3 | Actual |
| 9041 | 1602.00 | 2023-06-04 | 61 | 6 | 3 | Actual |
| 29379 | 380.00 | 2025-01-03 | 73 | 6 | 5 | Actual |
| 4687 | 280.00 | 2023-02-04 | 67 | 1 | 4 | Budget |
| 25615 | 8.21 | 2024-09-03 | 85 | 6 | 12 | Actual |
| 35722 | 75.23 | 2025-06-04 | 67 | 2 | 12 | Actual |
| 7845 | 3682.97 | 2023-04-06 | 23 | 7 | 8 | Actual |
| 29114 | 56718.10 | 2024-12-04 | 35 | 7 | 13 | Actual |
| 34809 | 12488.00 | 2025-06-04 | 63 | 6 | 3 | Actual |
| 23894 | 23789.00 | 2024-08-03 | 40 | 7 | 5 | Actual |
| 30766 | 994.00 | 2025-02-03 | 81 | 1 | 7 | Actual |
| 25195 | 208092.00 | 2024-09-03 | 15 | 7 | 7 | Actual |
| 5476 | 17900.00 | 2023-02-04 | 60 | 2 | 8 | Budget |
| 9684 | 12900.00 | 2023-06-04 | 52 | 6 | 6 | Budget |
| 4396 | -185.28 | 2023-01-04 | 91 | 2 | 8 | Actual |
| 36024 | 31.00 | 2025-07-05 | 71 | 7 | 3 | Actual |
| 36586 | 287.45 | 2025-07-05 | 68 | 6 | 8 | Actual |
| 2023 | 121.00 | 2022-11-04 | 85 | 6 | 7 | Actual |
| 15064 | 294.00 | 2023-11-04 | 90 | 6 | 7 | Actual |
| 21360 | 211.40 | 2024-05-06 | 74 | 2 | 11 | Actual |
| 25293 | 828.37 | 2024-09-03 | 80 | 6 | 8 | Actual |
| 19292 | 7.00 | 2024-03-05 | 96 | 1 | 11 | Actual |
| 21557 | 25.23 | 2024-05-06 | 63 | 6 | 12 | Actual |
| 16302 | 192.25 | 2023-12-05 | 87 | 4 | 11 | Actual |
| 20343 | 41.19 | 2024-04-05 | 89 | 2 | 11 | Actual |
| 18649 | 56.00 | 2024-03-05 | 67 | 7 | 3 | Actual |
| 15190 | 34500.00 | 2023-11-04 | 99 | 6 | 8 | Actual |
| 28584 | 2046.57 | 2024-12-04 | 87 | 1 | 8 | Actual |
| 7690 | 300.00 | 2023-04-06 | 73 | 1 | 8 | Budget |
| 32178 | 17.78 | 2025-03-05 | 69 | 4 | 11 | Actual |
| 34421 | 328.42 | 2025-05-06 | 65 | 4 | 11 | Actual |
| 26978 | 264.00 | 2024-11-03 | 68 | 6 | 4 | Actual |
| 17536 | 26032.10 | 2024-01-04 | 31 | 7 | 12 | Actual |
| 3220 | 100.00 | 2022-12-05 | 85 | 1 | 8 | Budget |
| 7741 | 308.66 | 2023-04-06 | 74 | 2 | 8 | Actual |
| 35044 | -216.00 | 2025-06-04 | 91 | 6 | 5 | Actual |
| 18567 | 1144.00 | 2024-03-05 | 81 | 1 | 3 | Actual |
| 18207 | 255.63 | 2024-02-04 | 67 | 6 | 8 | Actual |
| 35407 | 519.27 | 2025-06-04 | 74 | 2 | 8 | Actual |
| 24259 | 785.94 | 2024-08-03 | 77 | 6 | 8 | Actual |
| 10759 | 100.00 | 2023-07-05 | 65 | 5 | 6 | Budget |
| 29338 | 702.00 | 2025-01-03 | 65 | 1 | 5 | Actual |
| 9174 | 2156.00 | 2023-06-04 | 62 | 1 | 4 | Actual |
| 335 | 1900.00 | 2022-10-04 | 62 | 1 | 5 | Budget |
| 31605 | 235.00 | 2025-03-05 | 84 | 1 | 5 | Actual |
| 6266 | 410.00 | 2023-03-06 | 87 | 4 | 6 | Actual |
| 36665 | 10.00 | 2025-07-05 | 96 | 1 | 11 | Actual |
| 8610 | 112.00 | 2023-05-07 | 83 | 6 | 6 | Actual |
| 3398 | 380.00 | 2023-01-04 | 81 | 1 | 3 | Budget |
| 21371 | 57.14 | 2024-05-06 | 89 | 2 | 11 | Actual |
| 32424 | 64.41 | 2025-03-05 | 82 | 2 | 13 | Actual |
| 29522 | 102.00 | 2025-01-03 | 78 | 4 | 6 | Actual |
| 12778 | 216.00 | 2023-09-04 | 92 | 6 | 5 | Actual |
| 32314 | 122.04 | 2025-03-05 | 94 | 1 | 12 | Actual |
| 29945 | 127.36 | 2025-01-03 | 94 | 4 | 11 | Actual |
| 33119 | 14.00 | 2025-04-05 | 96 | 1 | 8 | Actual |
| 26882 | 52000.00 | 2024-11-03 | 99 | 6 | 3 | Actual |
| 27619 | 153.95 | 2024-11-03 | 67 | 4 | 11 | Actual |
| 33599 | 71134.16 | 2025-04-05 | 13 | 7 | 13 | Actual |
| 6198 | 220.00 | 2023-03-06 | 73 | 3 | 6 | Budget |
| 825 | 858.00 | 2022-10-04 | 77 | 1 | 7 | Actual |
| 27750 | 136.93 | 2024-11-03 | 83 | 1 | 12 | Actual |
| 16649 | 261.00 | 2024-01-04 | 78 | 1 | 4 | Actual |
| 12479 | 56032.00 | 2023-09-04 | 39 | 7 | 3 | Actual |
| 19181 | 61.69 | 2024-03-05 | 69 | 2 | 8 | Actual |
| 3024 | 109144.00 | 2022-12-05 | 21 | 7 | 6 | Actual |
| 36445 | 331.00 | 2025-07-05 | 85 | 1 | 7 | Actual |
| 31808 | 126.00 | 2025-03-05 | 89 | 5 | 6 | Actual |
| 11418 | 110.00 | 2023-08-04 | 71 | 1 | 4 | Budget |
| 9729 | 80.00 | 2023-06-04 | 84 | 6 | 6 | Budget |
| 16686 | 361.00 | 2024-01-04 | 81 | 6 | 4 | Actual |
| 27458 | 288.97 | 2024-11-03 | 84 | 2 | 8 | Actual |
| 24960 | 15.00 | 2024-09-03 | 68 | 2 | 6 | Actual |
| 654 | 351.00 | 2022-10-04 | 87 | 4 | 6 | Actual |
| 20453 | 14.59 | 2024-04-05 | 82 | 6 | 11 | Actual |
| 30746 | 140131.00 | 2025-02-03 | 39 | 7 | 6 | Actual |
| 19777 | 26662.00 | 2024-04-05 | 24 | 7 | 4 | Actual |
| 1516 | 1497.00 | 2022-11-04 | 62 | 6 | 5 | Actual |
| 24098 | 535.00 | 2024-08-03 | 66 | 1 | 7 | Actual |
| 23161 | 139037.00 | 2024-07-04 | 15 | 7 | 7 | Actual |
| 21386 | 83.74 | 2024-05-06 | 73 | 3 | 11 | Actual |
| 35362 | 135307.00 | 2025-06-04 | 37 | 7 | 7 | Actual |
| 5472 | 488.97 | 2023-02-04 | 94 | 1 | 8 | Actual |
| 15867 | 363.00 | 2023-12-05 | 90 | 3 | 6 | Actual |
| 28535 | 755997.00 | 2024-12-04 | 101 | 6 | 7 | Actual |
| 12373 | 380.00 | 2023-09-04 | 81 | 1 | 3 | Budget |
| 33897 | 626.00 | 2025-05-06 | 97 | 6 | 5 | Actual |
| 14770 | 102.00 | 2023-11-04 | 84 | 6 | 5 | Actual |
| 32384 | 222.31 | 2025-03-05 | 65 | 1 | 13 | Actual |
| 33727 | 361.00 | 2025-05-06 | 77 | 7 | 3 | Actual |
| 7385 | 70.00 | 2023-04-06 | 84 | 4 | 6 | Budget |
| 30351 | 188.00 | 2025-02-03 | 76 | 7 | 3 | Actual |
| 24008 | 159.00 | 2024-08-03 | 65 | 5 | 6 | Actual |
| 28430 | 32.00 | 2024-12-04 | 82 | 6 | 6 | Actual |
| 13577 | 188135.00 | 2023-10-04 | 37 | 7 | 3 | Actual |
| 1942 | 90.00 | 2022-11-04 | 71 | 1 | 7 | Budget |
| 36230 | 2502.00 | 2025-07-05 | 61 | 1 | 6 | Actual |
| 25159 | 4550.00 | 2024-09-03 | 62 | 6 | 7 | Actual |
| 1011 | 200.00 | 2022-10-04 | 74 | 2 | 8 | Budget |
| 37655 | 259392.00 | 2025-08-04 | 29 | 7 | 7 | Actual |
| 18301 | 48.63 | 2024-02-04 | 77 | 2 | 11 | Actual |
| 14702 | 25367.00 | 2023-11-04 | 24 | 7 | 4 | Actual |
| 7034 | 99.00 | 2023-04-06 | 97 | 6 | 4 | Actual |
| 4485 | 25800.05 | 2023-01-04 | 38 | 7 | 8 | Actual |
| 3910 | 287.00 | 2023-01-04 | 80 | 2 | 6 | Actual |
| 33746 | 918.00 | 2025-05-06 | 65 | 1 | 4 | Actual |
| 25863 | 32993.00 | 2024-10-03 | 94 | 6 | 4 | Actual |
| 12121 | 51335.00 | 2023-08-04 | 94 | 6 | 7 | Actual |
| 31563 | 113842.00 | 2025-03-05 | 13 | 7 | 4 | Actual |
| 8271 | 650.00 | 2023-05-07 | 77 | 6 | 5 | Budget |
| 3486 | 31130.00 | 2023-01-04 | 13 | 7 | 3 | Actual |
| 5653 | 90.00 | 2023-03-06 | 85 | 1 | 3 | Budget |
| 3514 | 550.00 | 2023-01-04 | 62 | 7 | 3 | Budget |
| 10437 | 240.00 | 2023-07-05 | 68 | 1 | 5 | Actual |
| 14362 | 126036.09 | 2023-10-04 | 101 | 6 | 11 | Actual |
| 23798 | 164968.00 | 2024-08-03 | 37 | 7 | 4 | Actual |
| 12420 | 100.00 | 2023-09-04 | 72 | 6 | 3 | Budget |
| 10631 | 100.00 | 2023-07-05 | 76 | 2 | 6 | Budget |
| 22574 | 6022.15 | 2024-06-03 | 28 | 7 | 12 | Actual |
| 5876 | 42.00 | 2023-03-06 | 71 | 6 | 4 | Actual |
| 27456 | 91.99 | 2024-11-03 | 82 | 2 | 8 | Actual |
| 21671 | 408.00 | 2024-06-03 | 92 | 6 | 3 | Actual |
| 38048 | 41106.84 | 2025-08-04 | 60 | 6 | 12 | Actual |
| 16317 | 7.14 | 2023-12-05 | 71 | 5 | 11 | Actual |
| 599 | 37.00 | 2022-10-04 | 82 | 3 | 6 | Actual |
| 39353 | 75843.02 | 2025-09-04 | 13 | 7 | 13 | Actual |
| 13296 | 342.00 | 2023-09-04 | 67 | 1 | 8 | Actual |
| 25302 | -195.88 | 2024-09-03 | 91 | 6 | 8 | Actual |
| 18969 | 35.00 | 2024-03-05 | 67 | 5 | 6 | Actual |
| 37430 | 168.00 | 2025-08-04 | 92 | 2 | 6 | Actual |
| 3587 | 700.00 | 2023-01-04 | 81 | 1 | 4 | Actual |
| 3689 | 19314.00 | 2023-01-04 | 34 | 7 | 4 | Actual |
| 20209 | 228.36 | 2024-04-05 | 68 | 2 | 8 | Actual |
| 15214 | 35533.56 | 2023-11-04 | 38 | 7 | 8 | Actual |
| 13929 | 227.00 | 2023-10-04 | 87 | 5 | 6 | Actual |
| 25604 | 1.00 | 2024-09-03 | 72 | 6 | 12 | Actual |
| 27539 | 57.14 | 2024-11-03 | 69 | 1 | 11 | Actual |
| 30540 | 21395.00 | 2025-02-03 | 28 | 7 | 5 | Actual |
| 31656 | 93116.00 | 2025-03-05 | 13 | 7 | 5 | Actual |
| 29229 | 278.00 | 2025-01-03 | 81 | 7 | 3 | Actual |
| 25132 | 109.00 | 2024-09-03 | 71 | 1 | 7 | Actual |
| 31625 | 766.00 | 2025-03-05 | 66 | 6 | 5 | Actual |
| 2906 | 850.00 | 2022-12-05 | 61 | 5 | 6 | Budget |
| 13476 | -537.00 | 2023-10-03 | 85 | 7 | 4 | Actual |
| 20387 | 97.57 | 2024-04-05 | 76 | 4 | 11 | Actual |
| 1727 | 135.00 | 2022-11-04 | 84 | 3 | 6 | Actual |
| 16198 | 1084494.47 | 2023-12-05 | 46 | 7 | 8 | Actual |
| 3714 | 90.00 | 2023-01-04 | 71 | 1 | 5 | Budget |
| 4208 | 194.00 | 2023-01-04 | 90 | 1 | 7 | Actual |
| 38247 | 871.00 | 2025-09-04 | 92 | 1 | 3 | Actual |
| 28140 | 242.00 | 2024-12-04 | 83 | 6 | 4 | Actual |
| 5887 | 550.00 | 2023-03-06 | 77 | 6 | 4 | Budget |
| 12433 | 356.00 | 2023-09-04 | 80 | 6 | 3 | Actual |
| 23904 | 134.00 | 2024-08-03 | 68 | 1 | 6 | Actual |
| 343 | 200.00 | 2022-10-04 | 68 | 1 | 5 | Budget |
| 36028 | 272.00 | 2025-07-05 | 77 | 7 | 3 | Actual |
| 15271 | -25.84 | 2023-11-04 | 91 | 2 | 11 | Actual |
| 566 | 308472.00 | 2022-10-04 | 10 | 3 | 6 | Actual |
| 33437 | 31.61 | 2025-04-05 | 90 | 2 | 12 | Actual |
| 6939 | 200.00 | 2023-04-06 | 68 | 1 | 4 | Budget |
| 9346 | 131.00 | 2023-06-04 | 85 | 1 | 5 | Actual |
| 558 | 176.00 | 2022-10-04 | 87 | 2 | 6 | Actual |
| 34886 | 103.00 | 2025-06-04 | 89 | 7 | 3 | Actual |
| 13048 | 210.00 | 2023-09-04 | 92 | 5 | 6 | Actual |
| 24380 | 144.38 | 2024-08-03 | 87 | 3 | 11 | Actual |
| 38409 | 831114.00 | 2025-09-04 | 6 | 7 | 4 | Actual |
| 14994 | 180402.00 | 2023-11-04 | 29 | 7 | 6 | Actual |
| 26914 | 311.00 | 2024-11-03 | 65 | 7 | 3 | Actual |
| 35124 | 39.00 | 2025-06-04 | 84 | 2 | 6 | Actual |
| 17518 | 35000.00 | 2024-01-04 | 99 | 6 | 12 | Actual |
| 25021 | 75.00 | 2024-09-03 | 78 | 4 | 6 | Actual |
| 21286 | 219.27 | 2024-05-06 | 90 | 6 | 8 | Actual |
| 7735 | 31.38 | 2023-04-06 | 69 | 2 | 8 | Actual |
| 36849 | 211.40 | 2025-07-05 | 76 | 1 | 12 | Actual |
| 30002 | 11223.31 | 2025-01-03 | 33 | 7 | 11 | Actual |
| 35230 | 930.00 | 2025-06-04 | 76 | 6 | 6 | Actual |
| 17968 | 20.00 | 2024-02-04 | 71 | 5 | 6 | Actual |
| 34416 | 134.80 | 2025-05-06 | 94 | 3 | 11 | Actual |
| 25478 | 1802.92 | 2024-09-03 | 61 | 6 | 11 | Actual |
| 9475 | 380.00 | 2023-06-04 | 81 | 1 | 6 | Budget |
| 18588 | 7303.00 | 2024-03-05 | 63 | 6 | 3 | Actual |
| 8781 | 3436.00 | 2023-05-07 | 23 | 7 | 7 | Actual |
| 30942 | 289312.53 | 2025-02-03 | 15 | 7 | 8 | Actual |
| 26065 | 100.00 | 2024-10-03 | 83 | 3 | 6 | Actual |
| 8487 | 20.00 | 2023-05-07 | 71 | 4 | 6 | Actual |
| 36309 | 17.00 | 2025-07-05 | 96 | 3 | 6 | Actual |
| 38685 | 34.00 | 2025-09-04 | 82 | 6 | 6 | Actual |
| 15213 | 191127.37 | 2023-11-04 | 37 | 7 | 8 | Actual |
| 9156 | 21.00 | 2023-06-04 | 84 | 7 | 3 | Actual |
| 6656 | 3925.40 | 2023-03-06 | 57 | 6 | 8 | Actual |
| 10331 | 11.00 | 2023-07-05 | 96 | 1 | 4 | Actual |
| 7258 | 750.00 | 2023-04-06 | 62 | 2 | 6 | Budget |
| 6156 | 70.00 | 2023-03-06 | 78 | 2 | 6 | Budget |
| 33771 | 10064.00 | 2025-05-06 | 52 | 6 | 4 | Actual |
| 33439 | 42.25 | 2025-04-05 | 92 | 2 | 12 | Actual |
| 34419 | 1939.09 | 2025-05-06 | 61 | 4 | 11 | Actual |
| 35347 | 179966.00 | 2025-06-04 | 15 | 7 | 7 | Actual |
| 38315 | 12558.00 | 2025-09-04 | 60 | 7 | 3 | Actual |
| 7996 | 28593.00 | 2023-05-07 | 40 | 7 | 3 | Actual |
| 10739 | 117.00 | 2023-07-05 | 83 | 4 | 6 | Actual |
| 35193 | 12.00 | 2025-06-04 | 69 | 5 | 6 | Actual |
| 18034 | 23102.00 | 2024-02-04 | 24 | 7 | 6 | Actual |
| 17047 | 16107.00 | 2024-01-04 | 52 | 6 | 7 | Actual |
| 35148 | 600.00 | 2025-06-04 | 80 | 3 | 6 | Actual |
| 3367 | 223654.83 | 2022-12-05 | 46 | 7 | 8 | Actual |
| 36400 | 10311.00 | 2025-07-05 | 7 | 7 | 6 | Actual |
| 36754 | 37.99 | 2025-07-05 | 68 | 5 | 11 | Actual |
| 33894 | 530.00 | 2025-05-06 | 92 | 6 | 5 | Actual |
| 33305 | 218.85 | 2025-04-05 | 74 | 4 | 11 | Actual |
| 23425 | 28.42 | 2024-07-04 | 78 | 5 | 11 | Actual |
| 36957 | 31635.17 | 2025-07-05 | 60 | 1 | 13 | Actual |
| 20260 | 393.51 | 2024-04-05 | 92 | 6 | 8 | Actual |
| 3843 | 346.00 | 2023-01-04 | 66 | 1 | 6 | Actual |
| 14854 | 36.00 | 2023-11-04 | 83 | 2 | 6 | Actual |
| 29090 | 4.00 | 2024-12-04 | 96 | 6 | 13 | Actual |
| 20720 | 44.00 | 2024-05-06 | 84 | 7 | 3 | Actual |
| 27922 | 671.44 | 2024-11-03 | 74 | 6 | 13 | Actual |
| 37568 | 195089.00 | 2025-08-04 | 35 | 7 | 6 | Actual |
| 33312 | 72.04 | 2025-04-05 | 83 | 4 | 11 | Actual |
| 16819 | 922226.00 | 2024-01-04 | 43 | 7 | 5 | Actual |
| 37291 | 540.00 | 2025-08-04 | 67 | 1 | 5 | Actual |
| 8822 | 200.00 | 2023-05-07 | 78 | 1 | 8 | Budget |
| 31749 | 653.00 | 2025-03-05 | 80 | 3 | 6 | Actual |
| 37509 | -194.00 | 2025-08-04 | 91 | 5 | 6 | Actual |
| 9401 | 100.00 | 2023-06-04 | 84 | 6 | 5 | Budget |
| 7100 | 152.00 | 2023-04-06 | 83 | 1 | 5 | Actual |
| 14324 | 122.04 | 2023-10-04 | 92 | 4 | 11 | Actual |
| 13366 | 146.54 | 2023-09-04 | 83 | 2 | 8 | Actual |
| 23108 | 196.00 | 2024-07-04 | 84 | 1 | 7 | Actual |
| 24333 | 6108.32 | 2024-08-03 | 60 | 2 | 11 | Actual |
| 18774 | 290.00 | 2024-03-05 | 74 | 1 | 5 | Actual |
| 28098 | 741.00 | 2024-12-04 | 73 | 1 | 4 | Actual |
| 5905 | 172.00 | 2023-03-06 | 90 | 6 | 4 | Actual |
| 14733 | 56.00 | 2023-11-04 | 82 | 1 | 5 | Actual |
| 2284 | 40.00 | 2022-12-05 | 82 | 1 | 3 | Actual |
| 10402 | 70268.00 | 2023-07-05 | 15 | 7 | 4 | Actual |
| 11434 | 70.00 | 2023-08-04 | 82 | 1 | 4 | Budget |
| 34393 | 1139.08 | 2025-05-06 | 62 | 3 | 11 | Actual |
| 2988 | 146.00 | 2022-12-05 | 78 | 6 | 6 | Actual |
| 31194 | 4720.00 | 2025-02-03 | 53 | 6 | 12 | Actual |
| 28295 | 298.00 | 2024-12-04 | 89 | 1 | 6 | Actual |
| 35366 | -383002.00 | 2025-06-04 | 43 | 7 | 7 | Actual |
| 21312 | 26760.67 | 2024-05-06 | 33 | 7 | 8 | Actual |
| 20992 | 352.00 | 2024-05-06 | 90 | 3 | 6 | Actual |
| 8290 | 174.00 | 2023-05-07 | 90 | 6 | 5 | Actual |
| 29481 | 1308707.00 | 2025-01-03 | 10 | 3 | 6 | Actual |
| 13261 | 100363.00 | 2023-09-04 | 13 | 7 | 7 | Actual |
| 1151 | 100.00 | 2022-11-04 | 74 | 1 | 3 | Budget |
| 25710 | 9592.00 | 2024-10-03 | 53 | 6 | 3 | Actual |
| 12716 | 378.00 | 2023-09-04 | 92 | 1 | 5 | Actual |
| 35238 | 81.00 | 2025-06-04 | 85 | 6 | 6 | Actual |
| 36370 | 1293.00 | 2025-07-05 | 63 | 6 | 6 | Actual |
| 4994 | 100.00 | 2023-02-04 | 84 | 1 | 6 | Budget |
| 1025 | 134.42 | 2022-10-04 | 83 | 2 | 8 | Actual |
| 18896 | 154.00 | 2024-03-05 | 77 | 2 | 6 | Actual |
| 35406 | 428.36 | 2025-06-04 | 73 | 2 | 8 | Actual |
| 5979 | 200.00 | 2023-03-06 | 85 | 1 | 5 | Budget |
| 37829 | 44.38 | 2025-08-04 | 78 | 2 | 11 | Actual |
| 27152 | 92.00 | 2024-11-03 | 65 | 2 | 6 | Actual |
| 34859 | 183434.00 | 2025-06-04 | 37 | 7 | 3 | Actual |
| 12220 | 207.15 | 2023-08-04 | 73 | 2 | 8 | Actual |
| 33234 | 199.70 | 2025-04-05 | 89 | 1 | 11 | Actual |
| 30488 | 167982.00 | 2025-02-03 | 12 | 2 | 5 | Actual |
| 8152 | 10199.00 | 2023-05-07 | 94 | 6 | 4 | Actual |
| 33391 | 178.42 | 2025-04-05 | 66 | 1 | 12 | Actual |
| 27741 | 66.72 | 2024-11-03 | 71 | 1 | 12 | Actual |
| 33244 | 293.32 | 2025-04-05 | 65 | 2 | 11 | Actual |
| 37550 | 11476.00 | 2025-08-04 | 7 | 7 | 6 | Actual |
| 32269 | 16743.62 | 2025-03-05 | 19 | 7 | 11 | Actual |
| 36244 | 409.00 | 2025-07-05 | 81 | 1 | 6 | Actual |
| 28170 | 48951.00 | 2024-12-04 | 32 | 7 | 4 | Actual |
| 23078 | 120854.00 | 2024-07-04 | 31 | 7 | 6 | Actual |
| 14868 | 393.00 | 2023-11-04 | 65 | 3 | 6 | Actual |
| 21819 | 53285.00 | 2024-06-03 | 39 | 7 | 4 | Actual |
| 27108 | 21395.00 | 2024-11-03 | 28 | 7 | 5 | Actual |
| 21624 | 658.00 | 2024-06-03 | 76 | 1 | 3 | Actual |
| 26908 | 54326.00 | 2024-11-03 | 40 | 7 | 3 | Actual |
| 904 | 178.00 | 2022-10-04 | 90 | 6 | 7 | Actual |
| 38244 | 424.00 | 2025-09-04 | 89 | 1 | 3 | Actual |
| 17096 | 4378.00 | 2024-01-04 | 23 | 7 | 7 | Actual |
| 33241 | 14047.83 | 2025-04-05 | 60 | 2 | 11 | Actual |
| 23020 | 227.00 | 2024-07-04 | 87 | 5 | 6 | Actual |
| 26241 | 1171.00 | 2024-10-03 | 80 | 6 | 7 | Actual |
| 30095 | 147.57 | 2025-01-03 | 89 | 6 | 12 | Actual |
| 37529 | 152.00 | 2025-08-04 | 74 | 6 | 6 | Actual |
| 9650 | 8.00 | 2023-06-04 | 69 | 5 | 6 | Actual |
| 13245 | 630.00 | 2023-09-04 | 87 | 6 | 7 | Actual |
| 34429 | 219.91 | 2025-05-06 | 76 | 4 | 11 | Actual |
| 2683 | 161000.00 | 2022-12-05 | 101 | 6 | 5 | Budget |
| 5463 | 100.00 | 2023-02-04 | 84 | 1 | 8 | Budget |
| 13454 | 10498.25 | 2023-09-04 | 20 | 7 | 8 | Actual |
| 2340 | 380.00 | 2022-12-05 | 80 | 6 | 3 | Budget |
| 35971 | 912.00 | 2025-07-05 | 77 | 6 | 3 | Actual |
| 26416 | 32.67 | 2024-10-03 | 71 | 1 | 11 | Actual |
| 37852 | 219.91 | 2025-08-04 | 73 | 3 | 11 | Actual |
| 4904 | 579.00 | 2023-02-04 | 77 | 6 | 5 | Actual |
| 39214 | 789.07 | 2025-09-04 | 77 | 6 | 12 | Actual |
| 12338 | 60155.23 | 2023-08-04 | 39 | 7 | 8 | Actual |
| 36035 | 55.00 | 2025-07-05 | 85 | 7 | 3 | Actual |
| 10102 | 2600.00 | 2023-07-05 | 61 | 1 | 3 | Budget |
| 5263 | 9730.00 | 2023-02-04 | 8 | 7 | 6 | Actual |
| 33997 | 666.00 | 2025-05-06 | 80 | 3 | 6 | Actual |
| 27167 | 39.00 | 2024-11-03 | 84 | 2 | 6 | Actual |
| 8338 | 140.00 | 2023-05-07 | 67 | 1 | 6 | Actual |
| 13277 | 72908.00 | 2023-09-04 | 35 | 7 | 7 | Actual |
| 31860 | 14681.00 | 2025-03-05 | 22 | 7 | 6 | Actual |
| 1794 | 118.00 | 2022-11-04 | 66 | 5 | 6 | Actual |
| 32431 | -239.09 | 2025-03-05 | 91 | 2 | 13 | Actual |
| 32205 | 12.46 | 2025-03-05 | 69 | 5 | 11 | Actual |
| 29829 | 122313.97 | 2025-01-03 | 34 | 7 | 8 | Actual |
| 27370 | 76.00 | 2024-11-03 | 82 | 6 | 7 | Actual |
| 24772 | 31370.00 | 2024-09-03 | 56 | 6 | 4 | Actual |
| 28306 | 46.00 | 2024-12-04 | 67 | 2 | 6 | Actual |
| 29757 | 504.12 | 2025-01-03 | 76 | 2 | 8 | Actual |
| 11467 | 11100.00 | 2023-08-04 | 63 | 6 | 4 | Budget |
| 27776 | 73.10 | 2024-11-03 | 81 | 2 | 12 | Actual |
| 35718 | 903.97 | 2025-06-04 | 61 | 2 | 12 | Actual |
| 39036 | 350.77 | 2025-09-04 | 81 | 4 | 11 | Actual |
| 10028 | 167.75 | 2023-06-04 | 67 | 6 | 8 | Actual |
| 31287 | 1624.09 | 2025-02-03 | 62 | 2 | 13 | Actual |
| 14489 | 3256.14 | 2023-10-04 | 22 | 7 | 12 | Actual |
| 27537 | 255.02 | 2024-11-03 | 67 | 1 | 11 | Actual |
| 5302 | 35.00 | 2023-02-04 | 69 | 1 | 7 | Actual |
| 35825 | 81.96 | 2025-06-04 | 83 | 1 | 13 | Actual |
| 22785 | 5054.00 | 2024-07-04 | 23 | 7 | 4 | Actual |
| 35672 | 4552.97 | 2025-06-04 | 22 | 7 | 11 | Actual |
| 5977 | 185.00 | 2023-03-06 | 84 | 1 | 5 | Actual |
| 27024 | 238046.00 | 2024-11-03 | 37 | 7 | 4 | Actual |
| 12693 | 427.00 | 2023-09-04 | 76 | 1 | 5 | Actual |
| 32050 | 202.60 | 2025-03-05 | 85 | 6 | 8 | Actual |
| 25771 | 350000.00 | 2024-10-03 | 42 | 7 | 3 | Actual |
| 14563 | -245.00 | 2023-11-04 | 91 | 6 | 3 | Actual |
| 3446 | 200.00 | 2023-01-04 | 72 | 6 | 3 | Budget |
| 39377 | 1255.50 | 2025-10-03 | 85 | 7 | 3 | Actual |
| 1975 | 13500.00 | 2022-11-04 | 52 | 6 | 7 | Budget |
| 37814 | 8.00 | 2025-08-04 | 96 | 1 | 11 | Actual |
| 34426 | 49.70 | 2025-05-06 | 71 | 4 | 11 | Actual |
| 7211 | 433.00 | 2023-04-06 | 65 | 1 | 6 | Actual |
| 15984 | 3285908.00 | 2023-12-05 | 43 | 7 | 6 | Actual |
| 5660 | 194.00 | 2023-03-06 | 94 | 1 | 3 | Actual |
| 29863 | 228.42 | 2025-01-03 | 94 | 1 | 11 | Actual |
| 30072 | 36653.57 | 2025-01-03 | 60 | 6 | 12 | Actual |
| 2220 | 4.00 | 2022-11-04 | 96 | 6 | 8 | Actual |
| 22112 | 18225.00 | 2024-06-03 | 100 | 7 | 6 | Actual |
| 16662 | 15.00 | 2024-01-04 | 96 | 1 | 4 | Actual |
| 37102 | 7647.00 | 2025-08-04 | 53 | 6 | 3 | Actual |
| 22460 | 288.00 | 2024-06-03 | 87 | 6 | 11 | Actual |
| 16058 | 304787.00 | 2023-12-05 | 15 | 7 | 7 | Actual |
| 24794 | 86.00 | 2024-09-03 | 84 | 6 | 4 | Actual |
| 10073 | 24712.15 | 2023-06-04 | 7 | 7 | 8 | Actual |
| 7752 | 30.00 | 2023-04-06 | 82 | 2 | 8 | Budget |
| 4472 | 9875.51 | 2023-01-04 | 20 | 7 | 8 | Actual |
| 12160 | 2400.00 | 2023-08-04 | 62 | 1 | 8 | Budget |
| 18975 | 76.00 | 2024-03-05 | 76 | 5 | 6 | Actual |
| 14480 | 460.34 | 2023-10-04 | 7 | 7 | 12 | Actual |
| 6440 | 1155.00 | 2023-03-06 | 80 | 1 | 7 | Actual |
| 8147 | 630.00 | 2023-05-07 | 87 | 6 | 4 | Actual |
| 1189 | 1504.00 | 2022-11-04 | 62 | 6 | 3 | Actual |
| 24953 | 63879.00 | 2024-09-03 | 12 | 2 | 6 | Actual |
| 6318 | 128.00 | 2023-03-06 | 92 | 5 | 6 | Actual |
| 19024 | 180483.00 | 2024-03-05 | 101 | 6 | 6 | Actual |
| 13340 | 358.66 | 2023-09-04 | 65 | 2 | 8 | Actual |
| 19738 | 156.00 | 2024-04-05 | 67 | 6 | 4 | Actual |
| 10007 | 5500.00 | 2023-06-04 | 52 | 6 | 8 | Budget |
| 22924 | 47.00 | 2024-07-04 | 66 | 2 | 6 | Actual |
| 32505 | 140.00 | 2025-04-05 | 69 | 1 | 3 | Actual |
| 1618 | 449.00 | 2022-11-04 | 77 | 1 | 6 | Actual |
| 29727 | 896.55 | 2025-01-03 | 73 | 1 | 8 | Actual |
| 17087 | 25357.00 | 2024-01-04 | 8 | 7 | 7 | Actual |
| 12221 | 120.00 | 2023-08-04 | 73 | 2 | 8 | Budget |
| 32751 | 339.00 | 2025-04-05 | 68 | 6 | 5 | Actual |
| 17807 | 655.00 | 2024-02-04 | 77 | 6 | 5 | Actual |
| 32829 | 15.00 | 2025-04-05 | 96 | 1 | 6 | Actual |
| 3526 | 110.00 | 2023-01-04 | 73 | 7 | 3 | Budget |
| 21127 | 160.00 | 2024-05-06 | 84 | 1 | 7 | Actual |
| 33671 | 263.00 | 2025-05-06 | 78 | 6 | 3 | Actual |
| 35160 | 17373.00 | 2025-06-04 | 60 | 4 | 6 | Actual |
| 22594 | 345.00 | 2024-07-04 | 68 | 1 | 3 | Actual |
| 38017 | 542.26 | 2025-08-04 | 61 | 2 | 12 | Actual |
| 24246 | 5120.87 | 2024-08-03 | 61 | 6 | 8 | Actual |
| 23059 | 595.00 | 2024-07-04 | 97 | 6 | 6 | Actual |
| 39043 | 220.98 | 2025-09-04 | 90 | 4 | 11 | Actual |
| 21929 | 96.00 | 2024-06-03 | 78 | 1 | 6 | Actual |
| 2617 | 173.00 | 2022-12-05 | 89 | 1 | 5 | Actual |
| 3748 | 4800.00 | 2023-01-04 | 53 | 6 | 5 | Budget |
| 11443 | 850.00 | 2023-08-04 | 87 | 1 | 4 | Budget |
| 31955 | 26881.00 | 2025-03-05 | 28 | 7 | 7 | Actual |
| 27411 | 29350.00 | 2024-11-03 | 100 | 7 | 7 | Actual |
| 23496 | 26998.07 | 2024-07-04 | 37 | 7 | 11 | Actual |
| 34096 | 244745.00 | 2025-05-06 | 4 | 7 | 6 | Actual |
| 107 | 8.00 | 2022-10-04 | 96 | 6 | 3 | Actual |
| 29198 | 20974.00 | 2025-01-03 | 22 | 7 | 3 | Actual |
| 11810 | 550.00 | 2023-08-04 | 80 | 3 | 6 | Budget |
| 28515 | 443.00 | 2024-12-04 | 73 | 6 | 7 | Actual |
| 29876 | 289.06 | 2025-01-03 | 74 | 2 | 11 | Actual |
| 25527 | 7221.11 | 2024-09-03 | 33 | 7 | 11 | Actual |
| 10335 | 0.00 | 2023-07-05 | 54 | 6 | 4 | Budget |
| 21768 | 421.00 | 2024-06-03 | 65 | 6 | 4 | Actual |
| 37743 | 335.94 | 2025-08-04 | 78 | 6 | 8 | Actual |
| 33410 | -107.75 | 2025-04-05 | 91 | 1 | 12 | Actual |
| 25623 | 35000.00 | 2024-09-03 | 99 | 6 | 12 | Actual |
| 22286 | 126.84 | 2024-06-03 | 85 | 6 | 8 | Actual |
| 37523 | 145.00 | 2025-08-04 | 67 | 6 | 6 | Actual |
| 22421 | 238.00 | 2024-06-03 | 80 | 4 | 11 | Actual |
| 6026 | 2900.00 | 2023-03-06 | 76 | 6 | 5 | Budget |
| 8791 | 21715.00 | 2023-05-07 | 38 | 7 | 7 | Actual |
| 11049 | 200.00 | 2023-07-05 | 74 | 1 | 8 | Budget |
| 17631 | 37748.00 | 2024-02-04 | 33 | 7 | 3 | Actual |
| 3313 | 380.00 | 2022-12-05 | 77 | 6 | 8 | Budget |
| 10363 | 400.00 | 2023-07-05 | 73 | 6 | 4 | Budget |
| 30389 | 319.00 | 2025-02-03 | 89 | 1 | 4 | Actual |
| 18862 | 76.00 | 2024-03-05 | 67 | 1 | 6 | Actual |
| 21435 | 30.55 | 2024-05-06 | 66 | 5 | 11 | Actual |
| 10557 | 17537.00 | 2023-07-05 | 40 | 7 | 5 | Actual |
| 32514 | 98.00 | 2025-04-05 | 82 | 1 | 3 | Actual |
| 25265 | 682.91 | 2024-09-03 | 87 | 2 | 8 | Actual |
| 11113 | 128.36 | 2023-07-05 | 84 | 2 | 8 | Actual |
| 35970 | 2110.00 | 2025-07-05 | 76 | 6 | 3 | Actual |
| 9097 | 5515.00 | 2023-06-04 | 8 | 7 | 3 | Actual |
| 21331 | 97.57 | 2024-05-06 | 73 | 1 | 11 | Actual |
| 30105 | 425307.62 | 2025-01-03 | 6 | 7 | 12 | Actual |
| 2910 | 200.00 | 2022-12-05 | 65 | 5 | 6 | Budget |
| 5376 | 650.00 | 2023-02-04 | 80 | 6 | 7 | Budget |
| 32245 | 480.56 | 2025-03-05 | 80 | 6 | 11 | Actual |
| 31815 | 36.00 | 2025-03-05 | 54 | 6 | 6 | Actual |
| 38067 | 225.23 | 2025-08-04 | 83 | 6 | 12 | Actual |
| 35544 | 19085.16 | 2025-06-04 | 60 | 3 | 11 | Actual |
| 33014 | 443.00 | 2025-04-05 | 78 | 1 | 7 | Actual |
| 3202 | 337.45 | 2022-12-05 | 74 | 1 | 8 | Actual |
| 4595 | 249.00 | 2023-02-04 | 92 | 6 | 3 | Actual |
| 23332 | 1009.29 | 2024-07-04 | 61 | 2 | 11 | Actual |
| 23239 | 12030.09 | 2024-07-04 | 53 | 6 | 8 | Actual |
| 3697 | 19157.00 | 2023-01-04 | 100 | 7 | 4 | Actual |
| 24303 | 2495659.61 | 2024-08-03 | 46 | 7 | 8 | Actual |
| 7612 | 300.00 | 2023-04-06 | 73 | 6 | 7 | Budget |
| 10624 | 40.00 | 2023-07-05 | 71 | 2 | 6 | Budget |
| 19269 | 157.15 | 2024-03-05 | 65 | 1 | 11 | Actual |
| 8497 | 100.00 | 2023-05-07 | 78 | 4 | 6 | Budget |
| 5582 | 4.00 | 2023-02-04 | 96 | 6 | 8 | Actual |
| 33505 | 305535.23 | 2025-04-05 | 46 | 7 | 12 | Actual |
| 29950 | 18173.44 | 2025-01-03 | 56 | 6 | 11 | Actual |
| 33169 | 1210.19 | 2025-04-05 | 80 | 6 | 8 | Actual |
| 33942 | 606.00 | 2025-05-06 | 80 | 1 | 6 | Actual |
Generated 2025-11-03 05:53:30.625 UTC