[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 710
38699 items
NOTE: Only 1000 elements of total 38699 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16635 | 31131.00 | 2024-01-05 | 100 | 7 | 3 | Actual |
| 20541 | 3.95 | 2024-04-06 | 85 | 2 | 12 | Actual |
| 10518 | 123.00 | 2023-07-06 | 84 | 6 | 5 | Actual |
| 35378 | 896.55 | 2025-06-05 | 73 | 1 | 8 | Actual |
| 23515 | 35.87 | 2024-07-05 | 77 | 1 | 12 | Actual |
| 37292 | 405.00 | 2025-08-05 | 68 | 1 | 5 | Actual |
| 21523 | 2316.76 | 2024-05-07 | 60 | 1 | 12 | Actual |
| 28945 | 33913.09 | 2024-12-05 | 60 | 6 | 12 | Actual |
| 656 | 107.00 | 2022-10-05 | 89 | 4 | 6 | Actual |
| 25125 | 7068.00 | 2024-09-04 | 61 | 1 | 7 | Actual |
| 32257 | 6.00 | 2025-03-06 | 96 | 6 | 11 | Actual |
| 36773 | 52.89 | 2025-07-06 | 94 | 5 | 11 | Actual |
| 11422 | 266.00 | 2023-08-05 | 74 | 1 | 4 | Actual |
| 10418 | 25627.00 | 2023-07-06 | 38 | 7 | 4 | Actual |
| 29774 | 22062.10 | 2025-01-04 | 53 | 6 | 8 | Actual |
| 35815 | 22.30 | 2025-06-05 | 69 | 1 | 13 | Actual |
| 22809 | 64.00 | 2024-07-05 | 71 | 1 | 5 | Actual |
| 27627 | 122.04 | 2024-11-04 | 78 | 4 | 11 | Actual |
| 8828 | 50.00 | 2023-05-08 | 82 | 1 | 8 | Budget |
| 33715 | 18113.00 | 2025-05-07 | 60 | 7 | 3 | Actual |
| 28089 | 81282.00 | 2024-12-05 | 60 | 1 | 4 | Actual |
| 30950 | 29389.51 | 2025-02-04 | 28 | 7 | 8 | Actual |
| 1893 | 6.00 | 2022-11-05 | 96 | 6 | 6 | Actual |
| 23798 | 164968.00 | 2024-08-04 | 37 | 7 | 4 | Actual |
| 7860 | 17977.17 | 2023-04-07 | 100 | 7 | 8 | Actual |
| 23551 | 3.95 | 2024-07-05 | 82 | 6 | 12 | Actual |
| 23302 | 23583.34 | 2024-07-05 | 100 | 7 | 8 | Actual |
| 13451 | 167620.87 | 2023-09-05 | 15 | 7 | 8 | Actual |
| 19365 | 40.12 | 2024-03-06 | 83 | 4 | 11 | Actual |
| 10808 | 20600.00 | 2023-07-06 | 60 | 6 | 6 | Budget |
| 9293 | 19115.00 | 2023-06-05 | 24 | 7 | 4 | Actual |
| 23173 | 22545.00 | 2024-07-05 | 33 | 7 | 7 | Actual |
| 20114 | 10093.00 | 2024-04-06 | 57 | 6 | 7 | Actual |
| 2779 | 66.00 | 2022-12-06 | 73 | 2 | 6 | Actual |
| 30049 | 47.57 | 2025-01-04 | 73 | 2 | 12 | Actual |
| 2326 | 35.00 | 2022-12-06 | 71 | 6 | 3 | Actual |
| 5664 | 2200.00 | 2023-03-07 | 52 | 6 | 3 | Budget |
| 7359 | 182.00 | 2023-04-07 | 67 | 4 | 6 | Actual |
| 11673 | 35956.00 | 2023-08-05 | 31 | 7 | 5 | Actual |
| 15206 | 21012.08 | 2023-11-05 | 28 | 7 | 8 | Actual |
| 10706 | 20600.00 | 2023-07-06 | 60 | 4 | 6 | Budget |
| 12778 | 216.00 | 2023-09-05 | 92 | 6 | 5 | Actual |
| 1429 | 5862.00 | 2022-11-05 | 8 | 7 | 4 | Actual |
| 34254 | 520.79 | 2025-05-07 | 73 | 2 | 8 | Actual |
| 37606 | 13604.00 | 2025-08-05 | 54 | 6 | 7 | Actual |
| 12367 | 550.00 | 2023-09-05 | 77 | 1 | 3 | Budget |
| 29042 | 767.93 | 2024-12-05 | 74 | 2 | 13 | Actual |
| 210 | 550.00 | 2022-10-05 | 76 | 1 | 4 | Budget |
| 6316 | 96.00 | 2023-03-07 | 90 | 5 | 6 | Actual |
| 29028 | -125.06 | 2024-12-05 | 91 | 1 | 13 | Actual |
| 34690 | 113.53 | 2025-05-07 | 68 | 2 | 13 | Actual |
| 12287 | 513.21 | 2023-08-05 | 77 | 6 | 8 | Actual |
| 4684 | 720.00 | 2023-02-05 | 65 | 1 | 4 | Actual |
| 7533 | 14324.00 | 2023-04-07 | 100 | 7 | 6 | Actual |
| 33304 | 113.53 | 2025-04-06 | 73 | 4 | 11 | Actual |
| 19500 | 1.82 | 2024-03-06 | 69 | 2 | 12 | Actual |
| 18302 | 27.36 | 2024-02-05 | 78 | 2 | 11 | Actual |
| 35792 | 1861.43 | 2025-06-05 | 23 | 7 | 12 | Actual |
| 27326 | 94.00 | 2024-11-04 | 69 | 1 | 7 | Actual |
| 38917 | 237184.29 | 2025-09-05 | 15 | 7 | 8 | Actual |
| 13984 | 24008.00 | 2023-10-05 | 24 | 7 | 6 | Actual |
| 17734 | 12883.00 | 2024-02-05 | 7 | 7 | 4 | Actual |
| 9219 | 4100.00 | 2023-06-05 | 53 | 6 | 4 | Budget |
| 38395 | 235.00 | 2025-09-05 | 83 | 6 | 4 | Actual |
| 15998 | 558.00 | 2023-12-06 | 76 | 1 | 7 | Actual |
| 28909 | 209.27 | 2024-12-05 | 92 | 1 | 12 | Actual |
| 16651 | 678.00 | 2024-01-05 | 81 | 1 | 4 | Actual |
| 8613 | 80.00 | 2023-05-08 | 84 | 6 | 6 | Budget |
| 73 | 22.00 | 2022-10-05 | 69 | 6 | 3 | Actual |
| 7552 | 494.00 | 2023-04-07 | 73 | 1 | 7 | Actual |
| 30148 | 20.55 | 2025-01-04 | 82 | 1 | 13 | Actual |
| 25110 | 19810.00 | 2024-09-04 | 28 | 7 | 6 | Actual |
| 25798 | -92.00 | 2024-10-04 | 91 | 7 | 3 | Actual |
| 3304 | 50.00 | 2022-12-06 | 71 | 6 | 8 | Budget |
| 13154 | 200.00 | 2023-09-05 | 67 | 1 | 7 | Budget |
| 15140 | 540.49 | 2023-11-05 | 77 | 2 | 8 | Actual |
| 19272 | 57.14 | 2024-03-06 | 68 | 1 | 11 | Actual |
| 6853 | 298888.00 | 2023-04-07 | 6 | 7 | 3 | Actual |
| 5530 | 23224.24 | 2023-02-05 | 57 | 6 | 8 | Actual |
| 25042 | 18.00 | 2024-09-04 | 71 | 5 | 6 | Actual |
| 14400 | 16.72 | 2023-10-05 | 73 | 1 | 12 | Actual |
| 23088 | -63566.00 | 2024-07-05 | 46 | 7 | 6 | Actual |
| 6938 | 385.00 | 2023-04-07 | 67 | 1 | 4 | Actual |
| 20416 | 43.31 | 2024-04-06 | 78 | 5 | 11 | Actual |
| 15332 | 49951.69 | 2023-11-05 | 56 | 6 | 11 | Actual |
| 6491 | 300.00 | 2023-03-07 | 73 | 6 | 7 | Budget |
| 37823 | 8.21 | 2025-08-05 | 69 | 2 | 11 | Actual |
| 12389 | 11.00 | 2023-09-05 | 96 | 1 | 3 | Actual |
| 28560 | 43632.00 | 2024-12-05 | 40 | 7 | 7 | Actual |
| 14622 | 18.00 | 2023-11-05 | 94 | 7 | 3 | Actual |
| 32934 | -134.00 | 2025-04-06 | 91 | 5 | 6 | Actual |
| 9580 | 100.00 | 2023-06-05 | 85 | 3 | 6 | Budget |
| 39119 | 5255.11 | 2025-09-05 | 18 | 7 | 11 | Actual |
| 31412 | 410.00 | 2025-03-06 | 66 | 6 | 3 | Actual |
| 1219 | 280.00 | 2022-11-05 | 81 | 6 | 3 | Budget |
| 32186 | 294.38 | 2025-03-06 | 81 | 4 | 11 | Actual |
| 23387 | 1117.80 | 2024-07-05 | 62 | 4 | 11 | Actual |
| 1726 | 150.00 | 2022-11-05 | 83 | 3 | 6 | Actual |
| 8366 | 527.00 | 2023-05-08 | 87 | 1 | 6 | Actual |
| 29082 | 155.64 | 2024-12-05 | 83 | 6 | 13 | Actual |
| 5369 | 4100.00 | 2023-02-05 | 76 | 6 | 7 | Budget |
| 30060 | 96.51 | 2025-01-04 | 87 | 2 | 12 | Actual |
| 29694 | 179724.00 | 2025-01-04 | 13 | 7 | 7 | Actual |
| 18108 | 259.00 | 2024-02-05 | 92 | 6 | 7 | Actual |
| 8511 | 351.00 | 2023-05-08 | 87 | 4 | 6 | Actual |
| 38453 | 253.00 | 2025-09-05 | 83 | 1 | 5 | Actual |
| 35548 | 253.96 | 2025-06-05 | 66 | 3 | 11 | Actual |
| 1377 | 6200.00 | 2022-11-05 | 63 | 6 | 4 | Budget |
| 4225 | 2802.00 | 2023-01-05 | 61 | 6 | 7 | Actual |
| 27920 | 994.25 | 2024-11-04 | 72 | 6 | 13 | Actual |
| 15262 | 58.21 | 2023-11-05 | 80 | 2 | 11 | Actual |
| 11600 | 9293.00 | 2023-08-05 | 57 | 6 | 5 | Actual |
| 20407 | 75.23 | 2024-04-06 | 66 | 5 | 11 | Actual |
| 31835 | 284.00 | 2025-03-06 | 81 | 6 | 6 | Actual |
| 24771 | 80.00 | 2024-09-04 | 54 | 6 | 4 | Actual |
| 30302 | 193.00 | 2025-02-04 | 85 | 6 | 3 | Actual |
| 939 | -713280.00 | 2022-10-05 | 43 | 7 | 7 | Actual |
| 8339 | 100.00 | 2023-05-08 | 68 | 1 | 6 | Budget |
| 33430 | 69.91 | 2025-04-06 | 81 | 2 | 12 | Actual |
| 18612 | 11854.00 | 2024-03-06 | 94 | 6 | 3 | Actual |
| 20153 | 226971.00 | 2024-04-06 | 15 | 7 | 7 | Actual |
| 23960 | 21.00 | 2024-08-04 | 69 | 3 | 6 | Actual |
| 18843 | 16980.00 | 2024-03-06 | 28 | 7 | 5 | Actual |
| 34509 | 869071.21 | 2025-05-07 | 4 | 7 | 11 | Actual |
| 14020 | 158.00 | 2023-10-05 | 85 | 1 | 7 | Actual |
| 30721 | 47500.00 | 2025-02-04 | 99 | 6 | 6 | Actual |
| 35220 | 1679.00 | 2025-06-05 | 63 | 6 | 6 | Actual |
| 23936 | 43.00 | 2024-08-04 | 76 | 2 | 6 | Actual |
| 11935 | 1300.00 | 2023-08-05 | 62 | 6 | 6 | Budget |
| 670 | 179.00 | 2022-10-05 | 66 | 5 | 6 | Actual |
| 1601 | 280.00 | 2022-11-05 | 65 | 1 | 6 | Budget |
| 17736 | 72644.00 | 2024-02-05 | 13 | 7 | 4 | Actual |
| 37676 | 166.24 | 2025-08-05 | 71 | 1 | 8 | Actual |
| 16048 | 10.00 | 2023-12-06 | 96 | 6 | 7 | Actual |
| 38887 | 61.69 | 2025-09-05 | 69 | 6 | 8 | Actual |
| 23743 | 100881.00 | 2024-08-04 | 56 | 6 | 4 | Actual |
| 3242 | 151.08 | 2022-12-06 | 67 | 2 | 8 | Actual |
| 28031 | 1631.00 | 2024-12-05 | 97 | 6 | 3 | Actual |
| 2012 | 200.00 | 2022-11-05 | 78 | 6 | 7 | Budget |
| 25450 | 61.40 | 2024-09-04 | 66 | 5 | 11 | Actual |
| 10349 | 480.00 | 2023-07-06 | 65 | 6 | 4 | Budget |
| 7051 | 21305.00 | 2023-04-07 | 24 | 7 | 4 | Actual |
| 7966 | 8246.00 | 2023-05-08 | 94 | 6 | 3 | Actual |
| 30128 | 11194.58 | 2025-01-04 | 40 | 7 | 12 | Actual |
| 9418 | 391050.00 | 2023-06-05 | 6 | 7 | 5 | Actual |
| 11481 | 550.00 | 2023-08-05 | 72 | 6 | 4 | Budget |
| 18061 | 940.00 | 2024-02-05 | 77 | 1 | 7 | Actual |
| 7097 | 50.00 | 2023-04-07 | 82 | 1 | 5 | Budget |
| 35986 | 819.00 | 2025-07-06 | 97 | 6 | 3 | Actual |
| 473 | 1800.00 | 2022-10-05 | 61 | 1 | 6 | Budget |
| 31245 | 70079.72 | 2025-02-04 | 29 | 7 | 12 | Actual |
| 15000 | 169243.00 | 2023-11-05 | 37 | 7 | 6 | Actual |
| 7491 | 80.00 | 2023-04-07 | 84 | 6 | 6 | Budget |
| 37924 | 62517.88 | 2025-08-05 | 52 | 6 | 11 | Actual |
| 8681 | 280.00 | 2023-05-08 | 78 | 1 | 7 | Budget |
| 20815 | 149950.00 | 2024-05-07 | 35 | 7 | 4 | Actual |
| 10595 | 120.00 | 2023-07-06 | 83 | 1 | 6 | Actual |
| 24530 | 136.93 | 2024-08-04 | 92 | 1 | 12 | Actual |
| 4237 | 161.00 | 2023-01-05 | 68 | 6 | 7 | Actual |
| 17025 | 204.00 | 2024-01-05 | 68 | 1 | 7 | Actual |
| 33260 | 56.08 | 2025-04-06 | 85 | 2 | 11 | Actual |
| 11609 | 11152.00 | 2023-08-05 | 63 | 6 | 5 | Actual |
| 9282 | 11311.00 | 2023-06-05 | 7 | 7 | 4 | Actual |
| 23255 | 619.27 | 2024-07-05 | 74 | 6 | 8 | Actual |
| 36054 | 529.00 | 2025-07-06 | 74 | 1 | 4 | Actual |
| 36716 | 145.44 | 2025-07-06 | 90 | 3 | 11 | Actual |
| 3095 | 600.00 | 2022-12-06 | 54 | 6 | 7 | Budget |
| 33702 | 36051.00 | 2025-05-07 | 28 | 7 | 3 | Actual |
| 31866 | 41631.00 | 2025-03-06 | 32 | 7 | 6 | Actual |
| 10878 | 96783.00 | 2023-07-06 | 31 | 7 | 6 | Actual |
| 36695 | 1868.88 | 2025-07-06 | 61 | 3 | 11 | Actual |
| 22117 | 580.00 | 2024-06-04 | 66 | 1 | 7 | Actual |
| 16007 | 1080.00 | 2023-12-06 | 87 | 1 | 7 | Actual |
| 17613 | 770078.00 | 2024-02-05 | 4 | 7 | 3 | Actual |
| 38104 | 13141.43 | 2025-08-05 | 40 | 7 | 12 | Actual |
| 32591 | 1733.00 | 2025-04-06 | 61 | 7 | 3 | Actual |
| 25641 | 21516.05 | 2024-09-04 | 31 | 7 | 12 | Actual |
| 9067 | 380.00 | 2023-06-05 | 77 | 6 | 3 | Budget |
| 5587 | 1130546.39 | 2023-02-05 | 4 | 7 | 8 | Actual |
| 12388 | 206.00 | 2023-09-05 | 94 | 1 | 3 | Actual |
| 31993 | 823.82 | 2025-03-06 | 92 | 1 | 8 | Actual |
| 8359 | 44.00 | 2023-05-08 | 82 | 1 | 6 | Actual |
| 36988 | 441.61 | 2025-07-06 | 66 | 2 | 13 | Actual |
| 31164 | 6.00 | 2025-02-04 | 96 | 1 | 12 | Actual |
| 18308 | 11.40 | 2024-02-05 | 85 | 2 | 11 | Actual |
| 25790 | 191.00 | 2024-10-04 | 81 | 7 | 3 | Actual |
| 20093 | 550.00 | 2024-04-06 | 76 | 1 | 7 | Actual |
| 18756 | 143209.00 | 2024-03-06 | 35 | 7 | 4 | Actual |
| 17158 | 107.14 | 2024-01-05 | 84 | 2 | 8 | Actual |
| 18182 | 573.82 | 2024-02-05 | 77 | 2 | 8 | Actual |
| 3292 | 7300.00 | 2022-12-06 | 63 | 6 | 8 | Budget |
| 27823 | 345956.14 | 2024-11-04 | 101 | 6 | 12 | Actual |
| 13774 | 23075.00 | 2023-10-05 | 7 | 7 | 5 | Actual |
| 24175 | 28621.00 | 2024-08-04 | 32 | 7 | 7 | Actual |
| 21742 | 244.00 | 2024-06-04 | 74 | 1 | 4 | Actual |
| 28236 | 1053.00 | 2024-12-05 | 87 | 6 | 5 | Actual |
| 7746 | 154.11 | 2023-04-07 | 78 | 2 | 8 | Actual |
| 33950 | 450.00 | 2025-05-07 | 90 | 1 | 6 | Actual |
| 3705 | 553.00 | 2023-01-05 | 65 | 1 | 5 | Actual |
| 11685 | 23442.00 | 2023-08-05 | 60 | 1 | 6 | Actual |
| 28022 | 222.00 | 2024-12-05 | 84 | 6 | 3 | Actual |
| 14064 | 64000.00 | 2023-10-05 | 99 | 6 | 7 | Actual |
| 4780 | 150.00 | 2023-02-05 | 89 | 6 | 4 | Actual |
| 5397 | 813400.00 | 2023-02-05 | 101 | 6 | 7 | Budget |
| 12817 | 1900.00 | 2023-09-05 | 62 | 1 | 6 | Budget |
| 28928 | 69.91 | 2024-12-05 | 81 | 2 | 12 | Actual |
| 8779 | 38158.00 | 2023-05-08 | 21 | 7 | 7 | Actual |
| 18716 | 246.00 | 2024-03-06 | 74 | 6 | 4 | Actual |
| 38430 | 50013.00 | 2025-09-05 | 38 | 7 | 4 | Actual |
| 19452 | 6142.36 | 2024-03-06 | 28 | 7 | 11 | Actual |
| 34357 | 245.44 | 2025-05-07 | 89 | 1 | 11 | Actual |
| 31106 | 7.00 | 2025-02-04 | 96 | 6 | 11 | Actual |
| 9141 | 110.00 | 2023-06-05 | 74 | 7 | 3 | Actual |
| 31255 | 400222.39 | 2025-02-04 | 43 | 7 | 12 | Actual |
| 14581 | 15147.00 | 2023-11-05 | 22 | 7 | 3 | Actual |
| 14985 | 80296.00 | 2023-11-05 | 15 | 7 | 6 | Actual |
| 13803 | 2204.00 | 2023-10-05 | 61 | 1 | 6 | Actual |
| 17164 | 213.21 | 2024-01-05 | 92 | 2 | 8 | Actual |
| 34119 | 155812.00 | 2025-05-07 | 39 | 7 | 6 | Actual |
| 10262 | 48.00 | 2023-07-06 | 78 | 7 | 3 | Actual |
| 16615 | 24.00 | 2024-01-05 | 69 | 7 | 3 | Actual |
| 32899 | 428.00 | 2025-04-06 | 80 | 4 | 6 | Actual |
| 6461 | 22000.00 | 2023-03-07 | 52 | 6 | 7 | Budget |
| 13301 | 90.00 | 2023-09-05 | 71 | 1 | 8 | Budget |
| 17207 | 33377.46 | 2024-01-05 | 8 | 7 | 8 | Actual |
| 28614 | 290.48 | 2024-12-05 | 90 | 2 | 8 | Actual |
| 27924 | 966.18 | 2024-11-04 | 77 | 6 | 13 | Actual |
| 31236 | 73413.83 | 2025-02-04 | 15 | 7 | 12 | Actual |
| 15567 | 31861.00 | 2023-12-06 | 33 | 7 | 3 | Actual |
| 29973 | 94.38 | 2025-01-04 | 85 | 6 | 11 | Actual |
| 24614 | 51704.91 | 2024-08-04 | 35 | 7 | 12 | Actual |
| 1539 | 550.00 | 2022-11-05 | 77 | 6 | 5 | Budget |
| 24813 | 14268.00 | 2024-09-04 | 18 | 7 | 4 | Actual |
| 13602 | 91.00 | 2023-10-05 | 83 | 7 | 3 | Actual |
| 33553 | 118.80 | 2025-04-06 | 85 | 2 | 13 | Actual |
| 27547 | 499.70 | 2024-11-04 | 81 | 1 | 11 | Actual |
| 32965 | 292.00 | 2025-04-06 | 89 | 6 | 6 | Actual |
| 31586 | 29781.00 | 2025-03-06 | 100 | 7 | 4 | Actual |
| 28128 | 228.00 | 2024-12-05 | 68 | 6 | 4 | Actual |
| 18644 | 12916.00 | 2024-03-06 | 60 | 7 | 3 | Actual |
| 36641 | 3313.59 | 2025-07-06 | 62 | 1 | 11 | Actual |
| 30217 | 110.00 | 2025-01-04 | 97 | 6 | 13 | Actual |
| 9856 | 491.00 | 2023-06-05 | 77 | 6 | 7 | Actual |
| 31383 | 794.00 | 2025-03-06 | 73 | 1 | 3 | Actual |
| 19489 | -40.73 | 2024-03-06 | 91 | 1 | 12 | Actual |
| 31296 | 324.06 | 2025-02-04 | 76 | 2 | 13 | Actual |
| 9032 | 17200.00 | 2023-06-05 | 52 | 6 | 3 | Budget |
| 21924 | 39.00 | 2024-06-04 | 71 | 1 | 6 | Actual |
| 18727 | 181.00 | 2024-03-06 | 89 | 6 | 4 | Actual |
| 16373 | 283214.55 | 2023-12-06 | 4 | 7 | 11 | Actual |
| 4410 | 1300.00 | 2023-01-05 | 61 | 6 | 8 | Budget |
| 431 | 113.00 | 2022-10-05 | 89 | 6 | 5 | Actual |
| 38556 | 9563.00 | 2025-09-05 | 60 | 2 | 6 | Actual |
| 32848 | 34.00 | 2025-04-06 | 83 | 2 | 6 | Actual |
| 24390 | 119.91 | 2024-08-04 | 65 | 4 | 11 | Actual |
| 34365 | 947.59 | 2025-05-07 | 61 | 2 | 11 | Actual |
| 27066 | 436.00 | 2024-11-04 | 65 | 6 | 5 | Actual |
| 30885 | 251.09 | 2025-02-04 | 78 | 2 | 8 | Actual |
| 37209 | 135.00 | 2025-08-05 | 82 | 1 | 4 | Actual |
| 23572 | 12093.54 | 2024-07-05 | 19 | 7 | 12 | Actual |
| 10638 | 100.00 | 2023-07-06 | 81 | 2 | 6 | Budget |
| 26630 | 58.21 | 2024-10-04 | 87 | 1 | 12 | Actual |
| 13482 | 3310.50 | 2023-10-04 | 85 | 7 | 6 | Actual |
| 29008 | 380.21 | 2024-12-05 | 65 | 1 | 13 | Actual |
| 30118 | 7671.11 | 2025-01-04 | 28 | 7 | 12 | Actual |
| 3257 | 152.60 | 2022-12-06 | 78 | 2 | 8 | Actual |
| 35609 | 43.31 | 2025-06-05 | 76 | 5 | 11 | Actual |
| 14954 | 91.00 | 2023-11-05 | 67 | 6 | 6 | Actual |
| 27016 | 38350.00 | 2024-11-04 | 24 | 7 | 4 | Actual |
| 16347 | 75.23 | 2023-12-06 | 67 | 6 | 11 | Actual |
| 1720 | 550.00 | 2022-11-05 | 80 | 3 | 6 | Budget |
| 21622 | 509.00 | 2024-06-04 | 73 | 1 | 3 | Actual |
| 38041 | 23.10 | 2025-08-05 | 94 | 2 | 12 | Actual |
| 14702 | 25367.00 | 2023-11-05 | 24 | 7 | 4 | Actual |
| 12790 | 59657.00 | 2023-09-05 | 14 | 7 | 5 | Actual |
| 15946 | 22.00 | 2023-12-06 | 82 | 6 | 6 | Actual |
| 23040 | 34.00 | 2024-07-05 | 71 | 6 | 6 | Actual |
| 24332 | 83619.34 | 2024-08-04 | 12 | 2 | 11 | Actual |
| 38970 | 243.32 | 2025-09-05 | 65 | 2 | 11 | Actual |
| 39070 | 26.29 | 2025-09-05 | 90 | 5 | 11 | Actual |
| 19065 | 940.00 | 2024-03-06 | 77 | 1 | 7 | Actual |
| 15735 | 245.00 | 2023-12-06 | 66 | 6 | 5 | Actual |
| 11790 | 473.00 | 2023-08-05 | 66 | 3 | 6 | Actual |
| 9033 | 7689.00 | 2023-06-05 | 53 | 6 | 3 | Actual |
| 25319 | 80081.36 | 2024-09-04 | 21 | 7 | 8 | Actual |
| 34029 | 347.00 | 2025-05-07 | 87 | 4 | 6 | Actual |
| 31264 | 67.92 | 2025-02-04 | 68 | 1 | 13 | Actual |
| 11666 | 7655.00 | 2023-08-05 | 20 | 7 | 5 | Actual |
| 8830 | 200.00 | 2023-05-08 | 83 | 1 | 8 | Budget |
| 38105 | 375636.26 | 2025-08-05 | 43 | 7 | 12 | Actual |
| 10330 | 96.00 | 2023-07-06 | 94 | 1 | 4 | Actual |
| 2077 | 231.39 | 2022-11-05 | 68 | 1 | 8 | Actual |
| 23688 | 141.00 | 2024-08-04 | 66 | 7 | 3 | Actual |
| 33941 | 151.00 | 2025-05-07 | 78 | 1 | 6 | Actual |
| 18222 | 167.75 | 2024-02-05 | 85 | 6 | 8 | Actual |
| 10009 | 18309.00 | 2023-06-05 | 53 | 6 | 8 | Actual |
| 16488 | 5654.06 | 2023-12-06 | 4 | 7 | 12 | Actual |
| 10525 | -147.00 | 2023-07-06 | 91 | 6 | 5 | Actual |
| 1264 | 34311.00 | 2022-11-05 | 40 | 7 | 3 | Actual |
| 10272 | 30.00 | 2023-07-06 | 84 | 7 | 3 | Budget |
| 24995 | 127.00 | 2024-09-04 | 78 | 3 | 6 | Actual |
| 33243 | 1441.21 | 2025-04-06 | 62 | 2 | 11 | Actual |
| 14364 | 216832.46 | 2023-10-05 | 6 | 7 | 11 | Actual |
| 22557 | 5.00 | 2024-06-04 | 97 | 6 | 12 | Actual |
| 14646 | 281.00 | 2023-11-05 | 89 | 1 | 4 | Actual |
| 32045 | 1196.56 | 2025-03-06 | 80 | 6 | 8 | Actual |
| 11234 | 304.00 | 2023-08-05 | 73 | 1 | 3 | Actual |
| 4584 | 74.00 | 2023-02-05 | 83 | 6 | 3 | Actual |
| 10206 | 222.00 | 2023-07-06 | 97 | 6 | 3 | Actual |
| 8353 | 165.00 | 2023-05-08 | 78 | 1 | 6 | Actual |
| 11323 | 8.00 | 2023-08-05 | 96 | 6 | 3 | Actual |
| 22433 | 4.00 | 2024-06-04 | 96 | 4 | 11 | Actual |
| 1558 | 171.00 | 2022-11-05 | 90 | 6 | 5 | Actual |
| 11894 | 110.00 | 2023-08-05 | 73 | 5 | 6 | Budget |
| 33507 | 26391.22 | 2025-04-06 | 60 | 1 | 13 | Actual |
| 4504 | 100.00 | 2023-02-05 | 68 | 1 | 3 | Budget |
| 4981 | 239.00 | 2023-02-05 | 76 | 1 | 6 | Actual |
| 4432 | 228.36 | 2023-01-05 | 74 | 6 | 8 | Actual |
| 19424 | 19.91 | 2024-03-06 | 82 | 6 | 11 | Actual |
| 5688 | 67.00 | 2023-03-07 | 68 | 6 | 3 | Actual |
| 11400 | 36.00 | 2023-08-05 | 94 | 7 | 3 | Actual |
| 23938 | 25.00 | 2024-08-04 | 78 | 2 | 6 | Actual |
| 35587 | 25.23 | 2025-06-05 | 82 | 4 | 11 | Actual |
| 27931 | 194.24 | 2024-11-04 | 85 | 6 | 13 | Actual |
| 15862 | 115.00 | 2023-12-06 | 83 | 3 | 6 | Actual |
| 9796 | 927.00 | 2023-06-05 | 77 | 1 | 7 | Actual |
| 7529 | 102252.00 | 2023-04-07 | 39 | 7 | 6 | Actual |
| 23968 | 321.00 | 2024-08-04 | 81 | 3 | 6 | Actual |
| 35474 | 33600.19 | 2025-06-05 | 24 | 7 | 8 | Actual |
| 32334 | 1976.33 | 2025-03-06 | 76 | 6 | 12 | Actual |
| 29224 | 209.00 | 2025-01-04 | 74 | 7 | 3 | Actual |
| 2660 | 200.00 | 2022-12-06 | 78 | 6 | 5 | Budget |
| 32915 | 143.00 | 2025-04-06 | 66 | 5 | 6 | Actual |
| 9310 | 3200.00 | 2023-06-05 | 61 | 1 | 5 | Actual |
| 20018 | 2945.00 | 2024-04-06 | 52 | 6 | 6 | Actual |
| 25525 | 54110.28 | 2024-09-04 | 31 | 7 | 11 | Actual |
| 11220 | 2945.00 | 2023-08-05 | 61 | 1 | 3 | Actual |
| 38063 | 245.44 | 2025-08-05 | 78 | 6 | 12 | Actual |
| 23700 | 12.00 | 2024-08-04 | 82 | 7 | 3 | Actual |
| 32677 | 528.00 | 2025-04-06 | 92 | 6 | 4 | Actual |
| 12940 | 380.00 | 2023-09-05 | 81 | 3 | 6 | Budget |
| 26420 | 351.83 | 2024-10-04 | 77 | 1 | 11 | Actual |
| 31015 | -53.50 | 2025-02-04 | 91 | 2 | 11 | Actual |
| 20177 | 7810.32 | 2024-04-06 | 62 | 1 | 8 | Actual |
| 27014 | 17118.00 | 2024-11-04 | 22 | 7 | 4 | Actual |
| 36896 | 58039.07 | 2025-07-06 | 56 | 6 | 12 | Actual |
| 10371 | 163.00 | 2023-07-06 | 78 | 6 | 4 | Actual |
| 11792 | 234.00 | 2023-08-05 | 67 | 3 | 6 | Actual |
| 432 | 174.00 | 2022-10-05 | 90 | 6 | 5 | Actual |
| 39181 | 84.80 | 2025-09-05 | 78 | 2 | 12 | Actual |
| 34324 | 106234.88 | 2025-05-07 | 31 | 7 | 8 | Actual |
| 31755 | 554.00 | 2025-03-06 | 87 | 3 | 6 | Actual |
| 6943 | 80.00 | 2023-04-07 | 71 | 1 | 4 | Budget |
| 24871 | 412.00 | 2024-09-04 | 65 | 6 | 5 | Actual |
| 37845 | 1711.43 | 2025-08-05 | 62 | 3 | 11 | Actual |
| 1054 | 243.51 | 2022-10-05 | 65 | 6 | 8 | Actual |
| 36799 | 79.48 | 2025-07-06 | 85 | 6 | 11 | Actual |
| 35541 | 180.55 | 2025-06-05 | 92 | 2 | 11 | Actual |
| 35987 | 52000.00 | 2025-07-06 | 99 | 6 | 3 | Actual |
| 34700 | 48.62 | 2025-05-07 | 82 | 2 | 13 | Actual |
| 24253 | 51.08 | 2024-08-04 | 69 | 6 | 8 | Actual |
| 36261 | 43.00 | 2025-07-06 | 67 | 2 | 6 | Actual |
| 37635 | 58841.00 | 2025-08-05 | 94 | 6 | 7 | Actual |
| 17015 | 28043.00 | 2024-01-05 | 40 | 7 | 6 | Actual |
| 8931 | 478.36 | 2023-05-08 | 80 | 6 | 8 | Actual |
| 28263 | 36027.00 | 2024-12-05 | 32 | 7 | 5 | Actual |
| 9329 | 380.00 | 2023-06-05 | 76 | 1 | 5 | Budget |
| 12057 | -198.00 | 2023-08-05 | 91 | 1 | 7 | Actual |
| 38974 | 25.23 | 2025-09-05 | 69 | 2 | 11 | Actual |
| 7713 | 650.00 | 2023-04-07 | 87 | 1 | 8 | Budget |
| 12985 | 480.00 | 2023-09-05 | 80 | 4 | 6 | Budget |
| 25593 | 182.68 | 2024-09-04 | 57 | 6 | 12 | Actual |
| 20139 | 199.00 | 2024-04-06 | 90 | 6 | 7 | Actual |
| 197 | 700.00 | 2022-10-05 | 66 | 1 | 4 | Actual |
| 2596 | 200.00 | 2022-12-06 | 74 | 1 | 5 | Budget |
| 14270 | 46.50 | 2023-10-05 | 92 | 2 | 11 | Actual |
| 32327 | 198.64 | 2025-03-06 | 67 | 6 | 12 | Actual |
| 35107 | 690.00 | 2025-06-05 | 61 | 2 | 6 | Actual |
| 800 | -58073.00 | 2022-10-05 | 46 | 7 | 6 | Actual |
| 8412 | 40.00 | 2023-05-08 | 85 | 2 | 6 | Budget |
| 28605 | 279.87 | 2024-12-05 | 78 | 2 | 8 | Actual |
| 25286 | 69.26 | 2024-09-04 | 71 | 6 | 8 | Actual |
| 23531 | 111.40 | 2024-07-05 | 53 | 6 | 12 | Actual |
| 31456 | 52611.00 | 2025-03-06 | 32 | 7 | 3 | Actual |
| 7590 | 27200.00 | 2023-04-07 | 60 | 6 | 7 | Budget |
| 26544 | 2126.33 | 2024-10-04 | 52 | 6 | 11 | Actual |
| 25003 | 253.00 | 2024-09-04 | 89 | 3 | 6 | Actual |
| 7771 | 17908.99 | 2023-04-07 | 53 | 6 | 8 | Actual |
| 479 | 198.00 | 2022-10-05 | 66 | 1 | 6 | Actual |
| 28804 | 44.38 | 2024-12-05 | 76 | 5 | 11 | Actual |
| 8307 | 26232.00 | 2023-05-08 | 19 | 7 | 5 | Actual |
| 19417 | 129.48 | 2024-03-06 | 73 | 6 | 11 | Actual |
| 12092 | 750.00 | 2023-08-05 | 72 | 6 | 7 | Budget |
| 37813 | 180.55 | 2025-08-05 | 94 | 1 | 11 | Actual |
| 8297 | 498900.00 | 2023-05-08 | 101 | 6 | 5 | Budget |
| 5961 | 200.00 | 2023-03-07 | 74 | 1 | 5 | Budget |
| 27819 | 27506.59 | 2024-11-04 | 94 | 6 | 12 | Actual |
| 13730 | -290.00 | 2023-10-05 | 91 | 1 | 5 | Actual |
| 1334 | 285.00 | 2022-11-05 | 74 | 1 | 4 | Actual |
| 18184 | 623.82 | 2024-02-05 | 80 | 2 | 8 | Actual |
| 27687 | 426.30 | 2024-11-04 | 77 | 6 | 11 | Actual |
| 37447 | 155.00 | 2025-08-05 | 78 | 3 | 6 | Actual |
| 213 | 950.00 | 2022-10-05 | 77 | 1 | 4 | Budget |
| 2300 | 52500.00 | 2022-12-06 | 12 | 2 | 3 | Actual |
| 30436 | 16274.00 | 2025-02-04 | 8 | 7 | 4 | Actual |
| 37837 | 33.74 | 2025-08-05 | 89 | 2 | 11 | Actual |
| 11615 | 184.00 | 2023-08-05 | 67 | 6 | 5 | Actual |
| 6737 | 26474.30 | 2023-03-07 | 40 | 7 | 8 | Actual |
| 12419 | 60.00 | 2023-09-05 | 71 | 6 | 3 | Budget |
| 23740 | 7823.00 | 2024-08-04 | 52 | 6 | 4 | Actual |
| 17710 | 285.00 | 2024-02-05 | 72 | 6 | 4 | Actual |
| 21392 | 149.70 | 2024-05-07 | 81 | 3 | 11 | Actual |
| 24882 | 177.00 | 2024-09-04 | 78 | 6 | 5 | Actual |
| 37309 | -346.00 | 2025-08-05 | 91 | 1 | 5 | Actual |
| 25714 | 61803.00 | 2024-10-04 | 60 | 6 | 3 | Actual |
| 18234 | 1412574.37 | 2024-02-05 | 6 | 7 | 8 | Actual |
| 32429 | 195.99 | 2025-03-06 | 89 | 2 | 13 | Actual |
| 6341 | 86.00 | 2023-03-07 | 67 | 6 | 6 | Actual |
| 18477 | 30.55 | 2024-02-05 | 81 | 1 | 12 | Actual |
| 31433 | 481.00 | 2025-03-06 | 92 | 6 | 3 | Actual |
| 32646 | 13828.00 | 2025-04-06 | 52 | 6 | 4 | Actual |
| 1177 | 11.00 | 2022-11-05 | 96 | 1 | 3 | Actual |
| 11576 | 50.00 | 2023-08-05 | 82 | 1 | 5 | Budget |
| 2463 | 950.00 | 2022-12-06 | 77 | 1 | 4 | Budget |
| 29353 | 262.00 | 2025-01-04 | 84 | 1 | 5 | Actual |
| 37294 | 176.00 | 2025-08-05 | 71 | 1 | 5 | Actual |
| 23348 | 41.19 | 2024-07-05 | 83 | 2 | 11 | Actual |
| 11435 | 74.00 | 2023-08-05 | 82 | 1 | 4 | Actual |
| 21328 | 48.63 | 2024-05-07 | 68 | 1 | 11 | Actual |
| 6205 | 168.00 | 2023-03-07 | 78 | 3 | 6 | Actual |
| 15799 | 158.00 | 2023-12-06 | 73 | 1 | 6 | Actual |
| 37846 | 344.38 | 2025-08-05 | 65 | 3 | 11 | Actual |
| 4211 | 242.00 | 2023-01-05 | 94 | 1 | 7 | Actual |
| 21591 | 2475.27 | 2024-05-07 | 15 | 7 | 12 | Actual |
| 19989 | -174.00 | 2024-04-06 | 91 | 4 | 6 | Actual |
| 10664 | 480.00 | 2023-07-06 | 65 | 3 | 6 | Budget |
| 25066 | 1876.00 | 2024-09-04 | 61 | 6 | 6 | Actual |
| 1524 | 144.00 | 2022-11-05 | 67 | 6 | 5 | Actual |
| 30575 | 284.00 | 2025-02-04 | 89 | 1 | 6 | Actual |
| 8888 | -139.83 | 2023-05-08 | 91 | 2 | 8 | Actual |
| 5070 | 29.00 | 2023-02-05 | 69 | 3 | 6 | Actual |
| 27954 | 7545.25 | 2024-11-04 | 24 | 7 | 13 | Actual |
| 34753 | 13806.77 | 2025-05-07 | 19 | 7 | 13 | Actual |
| 15864 | 92.00 | 2023-12-06 | 85 | 3 | 6 | Actual |
| 976 | 200.00 | 2022-10-05 | 83 | 1 | 8 | Budget |
| 16310 | 348.64 | 2023-12-06 | 61 | 5 | 11 | Actual |
| 18705 | 2757.00 | 2024-03-06 | 61 | 6 | 4 | Actual |
| 4054 | 280.00 | 2023-01-05 | 80 | 5 | 6 | Budget |
| 38937 | 2748488.73 | 2025-09-05 | 46 | 7 | 8 | Actual |
| 29405 | 84182.00 | 2025-01-04 | 14 | 7 | 5 | Actual |
| 3083 | 216.00 | 2022-12-06 | 89 | 1 | 7 | Actual |
| 31250 | 57694.39 | 2025-02-04 | 35 | 7 | 12 | Actual |
| 24007 | 1017.00 | 2024-08-04 | 62 | 5 | 6 | Actual |
| 29166 | 450.00 | 2025-01-04 | 73 | 6 | 3 | Actual |
| 5389 | 116.00 | 2023-02-05 | 89 | 6 | 7 | Actual |
| 26478 | 139.06 | 2024-10-04 | 81 | 3 | 11 | Actual |
| 25863 | 32993.00 | 2024-10-04 | 94 | 6 | 4 | Actual |
| 17166 | 4.00 | 2024-01-05 | 96 | 2 | 8 | Actual |
| 2741 | 550.00 | 2022-12-06 | 80 | 1 | 6 | Budget |
| 22413 | 53.95 | 2024-06-04 | 68 | 4 | 11 | Actual |
| 14653 | 9102.00 | 2023-11-05 | 52 | 6 | 4 | Actual |
| 39045 | 294.38 | 2025-09-05 | 92 | 4 | 11 | Actual |
| 14959 | 135.00 | 2023-11-05 | 73 | 6 | 6 | Actual |
| 35479 | 37780.57 | 2025-06-05 | 33 | 7 | 8 | Actual |
| 27353 | 5829.00 | 2024-11-04 | 61 | 6 | 7 | Actual |
| 9327 | 205.00 | 2023-06-05 | 74 | 1 | 5 | Actual |
| 7037 | 153400.00 | 2023-04-07 | 101 | 6 | 4 | Budget |
| 13139 | 108869.00 | 2023-09-05 | 39 | 7 | 6 | Actual |
| 17311 | 119.91 | 2024-01-05 | 92 | 3 | 11 | Actual |
| 15044 | 520.00 | 2023-11-05 | 65 | 6 | 7 | Actual |
| 19564 | 3288.05 | 2024-03-06 | 22 | 7 | 12 | Actual |
| 1347 | 70.00 | 2022-11-05 | 82 | 1 | 4 | Budget |
| 5315 | 789.00 | 2023-02-05 | 80 | 1 | 7 | Actual |
| 29991 | 5255.11 | 2025-01-04 | 18 | 7 | 11 | Actual |
| 35922 | 987605.97 | 2025-06-05 | 43 | 7 | 13 | Actual |
| 14377 | 5841.29 | 2023-10-05 | 28 | 7 | 11 | Actual |
| 35096 | 102.00 | 2025-06-05 | 83 | 1 | 6 | Actual |
| 15124 | 667.76 | 2023-11-05 | 92 | 1 | 8 | Actual |
| 11338 | 56642.00 | 2023-08-05 | 21 | 7 | 3 | Actual |
| 12514 | 14.00 | 2023-09-05 | 82 | 7 | 3 | Actual |
| 7948 | 416.00 | 2023-05-08 | 80 | 6 | 3 | Actual |
| 38168 | 506.52 | 2025-08-05 | 65 | 6 | 13 | Actual |
| 28641 | 634.43 | 2024-12-05 | 81 | 6 | 8 | Actual |
| 21718 | 201.00 | 2024-06-04 | 80 | 7 | 3 | Actual |
| 32673 | 1080.00 | 2025-04-06 | 87 | 6 | 4 | Actual |
| 14099 | 710.19 | 2023-10-05 | 65 | 1 | 8 | Actual |
| 4151 | 17945.00 | 2023-01-05 | 24 | 7 | 6 | Actual |
| 24452 | 96.51 | 2024-08-04 | 67 | 6 | 11 | Actual |
| 6053 | 399500.00 | 2023-03-07 | 101 | 6 | 5 | Budget |
| 12923 | 200.00 | 2023-09-05 | 68 | 3 | 6 | Budget |
| 14063 | 1062.00 | 2023-10-05 | 97 | 6 | 7 | Actual |
| 39357 | 13806.77 | 2025-09-05 | 19 | 7 | 13 | Actual |
| 28204 | -306.00 | 2024-12-05 | 91 | 1 | 5 | Actual |
| 27568 | 26.29 | 2024-11-04 | 71 | 2 | 11 | Actual |
| 33449 | 2924.22 | 2025-04-06 | 62 | 6 | 12 | Actual |
| 14737 | 743.00 | 2023-11-05 | 87 | 1 | 5 | Actual |
| 32569 | 87190.00 | 2025-04-06 | 15 | 7 | 3 | Actual |
| 9069 | 105.00 | 2023-06-05 | 78 | 6 | 3 | Actual |
| 17765 | 182.00 | 2024-02-05 | 67 | 1 | 5 | Actual |
| 21286 | 219.27 | 2024-05-07 | 90 | 6 | 8 | Actual |
| 29063 | 29052.67 | 2024-12-05 | 60 | 6 | 13 | Actual |
| 6052 | 38500.00 | 2023-03-07 | 99 | 6 | 5 | Actual |
| 35703 | 597.58 | 2025-06-05 | 80 | 1 | 12 | Actual |
| 26477 | 223.10 | 2024-10-04 | 80 | 3 | 11 | Actual |
| 19329 | 14.59 | 2024-03-06 | 71 | 3 | 11 | Actual |
| 31290 | 155.64 | 2025-02-04 | 67 | 2 | 13 | Actual |
| 15783 | 130827.00 | 2023-12-06 | 37 | 7 | 5 | Actual |
| 33419 | 49.70 | 2025-04-06 | 66 | 2 | 12 | Actual |
| 2647 | 40.00 | 2022-12-06 | 71 | 6 | 5 | Actual |
| 862 | 2307.00 | 2022-10-05 | 62 | 6 | 7 | Actual |
| 30786 | 3398.00 | 2025-02-04 | 62 | 6 | 7 | Actual |
| 884 | 3100.00 | 2022-10-05 | 76 | 6 | 7 | Budget |
| 35376 | 143.51 | 2025-06-05 | 69 | 1 | 8 | Actual |
| 79 | 220.00 | 2022-10-05 | 73 | 6 | 3 | Budget |
| 24021 | 18.00 | 2024-08-04 | 82 | 5 | 6 | Actual |
| 5205 | 16380.00 | 2023-02-05 | 60 | 6 | 6 | Actual |
| 1009 | 198.05 | 2022-10-05 | 73 | 2 | 8 | Actual |
| 3088 | 10.00 | 2022-12-06 | 96 | 1 | 7 | Actual |
| 12654 | 55018.00 | 2023-09-05 | 21 | 7 | 4 | Actual |
| 32952 | 209.00 | 2025-04-06 | 72 | 6 | 6 | Actual |
| 24497 | 13868.04 | 2024-08-04 | 34 | 7 | 11 | Actual |
| 21989 | 111.00 | 2024-06-04 | 84 | 3 | 6 | Actual |
| 6779 | 124.00 | 2023-04-07 | 85 | 1 | 3 | Actual |
| 4381 | 480.00 | 2023-01-05 | 80 | 2 | 8 | Budget |
| 978 | 235.93 | 2022-10-05 | 84 | 1 | 8 | Actual |
| 5116 | 80.00 | 2023-02-05 | 68 | 4 | 6 | Budget |
| 32117 | 16337.23 | 2025-03-06 | 60 | 2 | 11 | Actual |
| 26699 | -60105.68 | 2024-10-04 | 45 | 7 | 12 | Actual |
| 25793 | 57.00 | 2024-10-04 | 84 | 7 | 3 | Actual |
| 21182 | 39785.00 | 2024-05-07 | 19 | 7 | 7 | Actual |
| 21213 | 867.76 | 2024-05-07 | 76 | 1 | 8 | Actual |
| 25964 | 586269.00 | 2024-10-04 | 6 | 7 | 5 | Actual |
| 16754 | 309.00 | 2024-01-05 | 94 | 1 | 5 | Actual |
| 38564 | 24.00 | 2025-09-05 | 71 | 2 | 6 | Actual |
| 3240 | 200.00 | 2022-12-06 | 66 | 2 | 8 | Budget |
| 11738 | 850.00 | 2023-08-05 | 62 | 2 | 6 | Budget |
| 2990 | 480.00 | 2022-12-06 | 80 | 6 | 6 | Budget |
| 31503 | 815.00 | 2025-03-06 | 73 | 1 | 4 | Actual |
| 15418 | 131.61 | 2023-11-05 | 92 | 1 | 12 | Actual |
| 1381 | 380.00 | 2022-11-05 | 66 | 6 | 4 | Budget |
| 37412 | 52.00 | 2025-08-05 | 68 | 2 | 6 | Actual |
| 29843 | 225.23 | 2025-01-04 | 67 | 1 | 11 | Actual |
| 31653 | 682174.00 | 2025-03-06 | 6 | 7 | 5 | Actual |
| 34740 | 232.84 | 2025-05-07 | 92 | 6 | 13 | Actual |
| 1838 | 1200.00 | 2022-11-05 | 54 | 6 | 6 | Budget |
| 32878 | 104.00 | 2025-04-06 | 85 | 3 | 6 | Actual |
| 11628 | 4520.00 | 2023-08-05 | 76 | 6 | 5 | Actual |
| 28114 | 471.00 | 2024-12-05 | 94 | 1 | 4 | Actual |
| 23245 | 4560.26 | 2024-07-05 | 62 | 6 | 8 | Actual |
| 37610 | 3058.00 | 2025-08-05 | 62 | 6 | 7 | Actual |
| 3870 | 110.00 | 2023-01-05 | 84 | 1 | 6 | Actual |
| 38593 | 248.00 | 2025-09-05 | 73 | 3 | 6 | Actual |
| 25717 | 4796.00 | 2024-10-04 | 63 | 6 | 3 | Actual |
| 34065 | 20066.00 | 2025-05-07 | 60 | 6 | 6 | Actual |
| 6328 | 2525.00 | 2023-03-07 | 57 | 6 | 6 | Actual |
| 16526 | 380.00 | 2024-01-05 | 74 | 1 | 3 | Actual |
| 38122 | 531.09 | 2025-08-05 | 80 | 1 | 13 | Actual |
| 31318 | 5236.44 | 2025-02-04 | 63 | 6 | 13 | Actual |
| 25491 | 240.13 | 2024-09-04 | 77 | 6 | 11 | Actual |
| 20577 | 256.08 | 2024-04-06 | 92 | 6 | 12 | Actual |
| 28608 | 64.72 | 2024-12-05 | 82 | 2 | 8 | Actual |
| 28337 | 80.00 | 2024-12-05 | 71 | 3 | 6 | Actual |
| 17162 | 160.18 | 2024-01-05 | 90 | 2 | 8 | Actual |
| 30724 | 419631.00 | 2025-02-04 | 6 | 7 | 6 | Actual |
| 28904 | 100.76 | 2024-12-05 | 85 | 1 | 12 | Actual |
| 14361 | 27000.00 | 2023-10-05 | 99 | 6 | 11 | Actual |
| 33078 | 34497.00 | 2025-04-06 | 24 | 7 | 7 | Actual |
| 15761 | 550422.00 | 2023-12-06 | 101 | 6 | 5 | Actual |
| 26080 | 69.00 | 2024-10-04 | 68 | 4 | 6 | Actual |
| 22132 | 178.00 | 2024-06-04 | 85 | 1 | 7 | Actual |
| 12064 | 25500.00 | 2023-08-05 | 53 | 6 | 7 | Budget |
| 18292 | 34.80 | 2024-02-05 | 65 | 2 | 11 | Actual |
| 36612 | 1192624.82 | 2025-07-06 | 6 | 7 | 8 | Actual |
| 11271 | 1728.00 | 2023-08-05 | 57 | 6 | 3 | Actual |
| 14927 | 183.00 | 2023-11-05 | 74 | 5 | 6 | Actual |
| 39099 | 147.57 | 2025-09-05 | 83 | 6 | 11 | Actual |
| 187 | 3.00 | 2022-10-05 | 96 | 7 | 3 | Actual |
| 1591 | 18680.00 | 2022-11-05 | 40 | 7 | 5 | Actual |
| 2539 | 196.00 | 2022-12-06 | 90 | 6 | 4 | Actual |
| 36745 | 191.19 | 2025-07-06 | 92 | 4 | 11 | Actual |
| 3336 | 4.00 | 2022-12-06 | 96 | 6 | 8 | Actual |
| 3849 | 38.00 | 2023-01-05 | 69 | 1 | 6 | Actual |
| 3448 | 161.00 | 2023-01-05 | 73 | 6 | 3 | Actual |
| 36948 | 17698.96 | 2025-07-06 | 34 | 7 | 12 | Actual |
| 26843 | 800.00 | 2024-11-04 | 92 | 1 | 3 | Actual |
| 1583 | 34458.00 | 2022-11-05 | 31 | 7 | 5 | Actual |
| 10097 | 989963.75 | 2023-06-05 | 46 | 7 | 8 | Actual |
| 12240 | 70.00 | 2023-08-05 | 85 | 2 | 8 | Budget |
| 12963 | 232.00 | 2023-09-05 | 65 | 4 | 6 | Actual |
| 15949 | 62.00 | 2023-12-06 | 85 | 6 | 6 | Actual |
| 22316 | 64276.52 | 2024-06-04 | 34 | 7 | 8 | Actual |
| 11079 | 1600.00 | 2023-07-06 | 61 | 2 | 8 | Budget |
| 15543 | 324.00 | 2023-12-06 | 92 | 6 | 3 | Actual |
| 24391 | 109.27 | 2024-08-04 | 66 | 4 | 11 | Actual |
| 31762 | 1269.00 | 2025-03-06 | 61 | 4 | 6 | Actual |
| 28948 | 6882.80 | 2024-12-05 | 63 | 6 | 12 | Actual |
| 12363 | 138.00 | 2023-09-05 | 74 | 1 | 3 | Actual |
| 30484 | -295.00 | 2025-02-04 | 91 | 1 | 5 | Actual |
| 5822 | 200.00 | 2023-03-07 | 74 | 1 | 4 | Budget |
| 6857 | 30187.00 | 2023-04-07 | 14 | 7 | 3 | Actual |
| 18647 | 120.00 | 2024-03-06 | 65 | 7 | 3 | Actual |
| 5395 | 676.00 | 2023-02-05 | 97 | 6 | 7 | Actual |
| 1865 | 220.00 | 2022-11-05 | 73 | 6 | 6 | Budget |
| 30667 | 43.00 | 2025-02-04 | 68 | 5 | 6 | Actual |
| 35561 | 87.99 | 2025-06-05 | 83 | 3 | 11 | Actual |
| 14654 | 40959.00 | 2023-11-05 | 53 | 6 | 4 | Actual |
| 31955 | 26881.00 | 2025-03-06 | 28 | 7 | 7 | Actual |
| 34144 | 1530.00 | 2025-05-07 | 87 | 1 | 7 | Actual |
| 29040 | 138.10 | 2024-12-05 | 71 | 2 | 13 | Actual |
| 21528 | 15.65 | 2024-05-07 | 67 | 1 | 12 | Actual |
| 26182 | 168421.00 | 2024-10-04 | 35 | 7 | 6 | Actual |
| 26910 | 64096.00 | 2024-11-04 | 46 | 7 | 3 | Actual |
| 8977 | 23501.52 | 2023-05-08 | 38 | 7 | 8 | Actual |
| 27940 | 331374.09 | 2024-11-04 | 101 | 6 | 13 | Actual |
| 16913 | 157.00 | 2024-01-05 | 74 | 4 | 6 | Actual |
| 4851 | 200.00 | 2023-02-05 | 83 | 1 | 5 | Budget |
| 24717 | 126.00 | 2024-09-04 | 65 | 7 | 3 | Actual |
| 18899 | 109.00 | 2024-03-06 | 81 | 2 | 6 | Actual |
| 13408 | 60.17 | 2023-09-05 | 71 | 6 | 8 | Actual |
| 36851 | 120.97 | 2025-07-06 | 78 | 1 | 12 | Actual |
| 33815 | 19756.00 | 2025-05-07 | 18 | 7 | 4 | Actual |
| 19688 | 27.00 | 2024-04-06 | 82 | 7 | 3 | Actual |
| 2793 | 10.00 | 2022-12-06 | 82 | 2 | 6 | Budget |
| 10129 | 380.00 | 2023-07-06 | 81 | 1 | 3 | Budget |
| 18668 | 82.00 | 2024-03-06 | 92 | 7 | 3 | Actual |
| 30540 | 21395.00 | 2025-02-04 | 28 | 7 | 5 | Actual |
| 32455 | 678.46 | 2025-03-06 | 80 | 6 | 13 | Actual |
| 12217 | 34.42 | 2023-08-05 | 69 | 2 | 8 | Actual |
| 8949 | 44435.24 | 2023-05-08 | 94 | 6 | 8 | Actual |
| 5683 | 169.00 | 2023-03-07 | 66 | 6 | 3 | Actual |
| 21691 | 29716.00 | 2024-06-04 | 28 | 7 | 3 | Actual |
| 28719 | 12.46 | 2024-12-05 | 69 | 2 | 11 | Actual |
| 24994 | 382.00 | 2024-09-04 | 77 | 3 | 6 | Actual |
| 5202 | 1800.00 | 2023-02-05 | 54 | 6 | 6 | Budget |
| 27084 | 891.00 | 2024-11-04 | 87 | 6 | 5 | Actual |
| 7458 | 6500.00 | 2023-04-07 | 63 | 6 | 6 | Budget |
| 11834 | 1561.00 | 2023-08-05 | 62 | 4 | 6 | Actual |
| 2334 | 836.00 | 2022-12-06 | 76 | 6 | 3 | Actual |
| 21087 | 65039.00 | 2024-05-07 | 15 | 7 | 6 | Actual |
| 12185 | 480.00 | 2023-08-05 | 81 | 1 | 8 | Budget |
| 28591 | 444753.31 | 2024-12-05 | 12 | 2 | 8 | Actual |
| 24880 | 2645.00 | 2024-09-04 | 76 | 6 | 5 | Actual |
| 32507 | 819.00 | 2025-04-06 | 73 | 1 | 3 | Actual |
| 30841 | 1286815.00 | 2025-02-04 | 43 | 7 | 7 | Actual |
| 38155 | 632.84 | 2025-08-05 | 87 | 2 | 13 | Actual |
| 4923 | -174.00 | 2023-02-05 | 91 | 6 | 5 | Actual |
| 31558 | 542828.00 | 2025-03-06 | 101 | 6 | 4 | Actual |
| 7085 | 193.00 | 2023-04-07 | 74 | 1 | 5 | Actual |
| 16992 | 393489.00 | 2024-01-05 | 6 | 7 | 6 | Actual |
| 16722 | 102176.00 | 2024-01-05 | 37 | 7 | 4 | Actual |
| 13743 | 11012.00 | 2023-10-05 | 63 | 6 | 5 | Actual |
| 2593 | 300.00 | 2022-12-06 | 73 | 1 | 5 | Budget |
| 6887 | 67.00 | 2023-04-07 | 66 | 7 | 3 | Actual |
| 17824 | 440614.00 | 2024-02-05 | 101 | 6 | 5 | Actual |
| 19057 | 540.00 | 2024-03-06 | 66 | 1 | 7 | Actual |
| 8344 | 213.00 | 2023-05-08 | 73 | 1 | 6 | Actual |
| 22302 | 94724.06 | 2024-06-04 | 14 | 7 | 8 | Actual |
| 1587 | 72588.00 | 2022-11-05 | 35 | 7 | 5 | Actual |
| 11147 | 134.42 | 2023-07-06 | 67 | 6 | 8 | Actual |
| 14867 | 2806.00 | 2023-11-05 | 62 | 3 | 6 | Actual |
| 1899 | 421804.00 | 2022-11-05 | 6 | 7 | 6 | Actual |
| 34 | 100.00 | 2022-10-05 | 83 | 1 | 3 | Budget |
| 15221 | 2200.80 | 2023-11-05 | 61 | 1 | 11 | Actual |
| 13119 | 8965.00 | 2023-09-05 | 8 | 7 | 6 | Actual |
| 18696 | 599.00 | 2024-03-06 | 92 | 1 | 4 | Actual |
| 36764 | 12.46 | 2025-07-06 | 82 | 5 | 11 | Actual |
| 11764 | 10.00 | 2023-08-05 | 82 | 2 | 6 | Budget |
| 33092 | 27978.00 | 2025-04-06 | 100 | 7 | 7 | Actual |
| 10587 | 100.00 | 2023-07-06 | 78 | 1 | 6 | Budget |
| 18444 | 44538.82 | 2024-02-05 | 21 | 7 | 11 | Actual |
| 12718 | 9.00 | 2023-09-05 | 96 | 1 | 5 | Actual |
| 2674 | 720.00 | 2022-12-06 | 87 | 6 | 5 | Actual |
| 17827 | 21815.00 | 2024-02-05 | 7 | 7 | 5 | Actual |
| 1221 | 29.00 | 2022-11-05 | 82 | 6 | 3 | Actual |
| 27902 | -242.60 | 2024-11-04 | 91 | 2 | 13 | Actual |
| 18285 | 241.19 | 2024-02-05 | 92 | 1 | 11 | Actual |
| 17542 | 8394.53 | 2024-01-05 | 38 | 7 | 12 | Actual |
| 11359 | 480.00 | 2023-08-05 | 62 | 7 | 3 | Budget |
| 30216 | 4.00 | 2025-01-04 | 96 | 6 | 13 | Actual |
| 14256 | 223.10 | 2023-10-05 | 74 | 2 | 11 | Actual |
| 37873 | 219.91 | 2025-08-05 | 65 | 4 | 11 | Actual |
| 15174 | 696.55 | 2023-11-05 | 77 | 6 | 8 | Actual |
| 14586 | 65396.00 | 2023-11-05 | 31 | 7 | 3 | Actual |
| 1856 | 200.00 | 2022-11-05 | 67 | 6 | 6 | Budget |
| 1789 | 630.00 | 2022-11-05 | 61 | 5 | 6 | Actual |
| 28922 | 44.38 | 2024-12-05 | 73 | 2 | 12 | Actual |
| 1885 | 90.00 | 2022-11-05 | 85 | 6 | 6 | Budget |
| 6755 | 59.00 | 2023-04-07 | 69 | 1 | 3 | Actual |
| 22309 | 4787.53 | 2024-06-04 | 23 | 7 | 8 | Actual |
| 8886 | 114.72 | 2023-05-08 | 89 | 2 | 8 | Actual |
| 34409 | 85.87 | 2025-05-07 | 84 | 3 | 11 | Actual |
| 20098 | 74.00 | 2024-04-06 | 82 | 1 | 7 | Actual |
| 20743 | 247.00 | 2024-05-07 | 78 | 1 | 4 | Actual |
| 15726 | 8256.00 | 2023-12-06 | 53 | 6 | 5 | Actual |
| 20137 | 720.00 | 2024-04-06 | 87 | 6 | 7 | Actual |
| 38039 | -22.64 | 2025-08-05 | 91 | 2 | 12 | Actual |
| 38306 | 49870.00 | 2025-09-05 | 33 | 7 | 3 | Actual |
| 9728 | 73.00 | 2023-06-05 | 84 | 6 | 6 | Actual |
| 31003 | 84.80 | 2025-02-04 | 76 | 2 | 11 | Actual |
| 21621 | 109.00 | 2024-06-04 | 71 | 1 | 3 | Actual |
| 12860 | 68105.00 | 2023-09-05 | 12 | 2 | 6 | Actual |
| 7996 | 28593.00 | 2023-05-08 | 40 | 7 | 3 | Actual |
| 6342 | 100.00 | 2023-03-07 | 67 | 6 | 6 | Budget |
| 37086 | 435.00 | 2025-08-05 | 78 | 1 | 3 | Actual |
| 23702 | 36.00 | 2024-08-04 | 84 | 7 | 3 | Actual |
| 1214 | 113.00 | 2022-11-05 | 78 | 6 | 3 | Actual |
| 4055 | 200.00 | 2023-01-05 | 81 | 5 | 6 | Budget |
| 15511 | 145246.00 | 2023-12-06 | 12 | 2 | 3 | Actual |
| 18895 | 85.00 | 2024-03-06 | 76 | 2 | 6 | Actual |
| 3507 | 64733.00 | 2023-01-05 | 43 | 7 | 3 | Actual |
| 30043 | 74.16 | 2025-01-04 | 65 | 2 | 12 | Actual |
| 30646 | 174.00 | 2025-02-04 | 76 | 4 | 6 | Actual |
| 20631 | 325.00 | 2024-05-07 | 89 | 1 | 3 | Actual |
| 26095 | 204.00 | 2024-10-04 | 89 | 4 | 6 | Actual |
| 35580 | 178.42 | 2025-06-05 | 73 | 4 | 11 | Actual |
| 25781 | 63.00 | 2024-10-04 | 68 | 7 | 3 | Actual |
| 34358 | 377.36 | 2025-05-07 | 90 | 1 | 11 | Actual |
| 19028 | 7286.00 | 2024-03-06 | 8 | 7 | 6 | Actual |
| 1475 | 380.00 | 2022-11-05 | 76 | 1 | 5 | Budget |
| 30000 | 78096.90 | 2025-01-04 | 31 | 7 | 11 | Actual |
| 19146 | 101660.55 | 2024-03-06 | 60 | 1 | 8 | Actual |
| 4655 | 54.00 | 2023-02-05 | 78 | 7 | 3 | Actual |
| 20634 | 666.00 | 2024-05-07 | 92 | 1 | 3 | Actual |
| 21241 | 387.45 | 2024-05-07 | 76 | 2 | 8 | Actual |
| 23951 | 1839928.00 | 2024-08-04 | 10 | 3 | 6 | Actual |
| 2469 | 779.00 | 2022-12-06 | 81 | 1 | 4 | Actual |
| 21338 | 18.84 | 2024-05-07 | 82 | 1 | 11 | Actual |
| 2162 | 6900.00 | 2022-11-05 | 53 | 6 | 8 | Budget |
| 788 | 94236.00 | 2022-10-05 | 31 | 7 | 6 | Actual |
| 28997 | 68062.67 | 2024-12-05 | 35 | 7 | 12 | Actual |
| 9008 | 100.00 | 2023-06-05 | 78 | 1 | 3 | Budget |
| 27757 | 232.68 | 2024-11-04 | 92 | 1 | 12 | Actual |
| 19764 | 386938.00 | 2024-04-06 | 4 | 7 | 4 | Actual |
| 17933 | 12.00 | 2024-02-05 | 96 | 3 | 6 | Actual |
| 11246 | 439.00 | 2023-08-05 | 81 | 1 | 3 | Actual |
| 10370 | 200.00 | 2023-07-06 | 78 | 6 | 4 | Budget |
| 37854 | 255.02 | 2025-08-05 | 76 | 3 | 11 | Actual |
| 36251 | 526.00 | 2025-07-06 | 90 | 1 | 6 | Actual |
| 27055 | 537.00 | 2024-11-04 | 92 | 1 | 5 | Actual |
| 10427 | 4153.00 | 2023-07-06 | 61 | 1 | 5 | Actual |
| 4834 | 90.00 | 2023-02-05 | 71 | 1 | 5 | Budget |
| 15572 | 78930.00 | 2023-12-06 | 39 | 7 | 3 | Actual |
| 6811 | 64.00 | 2023-04-07 | 68 | 6 | 3 | Actual |
| 28455 | 6123.00 | 2024-12-05 | 23 | 7 | 6 | Actual |
| 17898 | 28.00 | 2024-02-05 | 84 | 2 | 6 | Actual |
| 3758 | 13000.00 | 2023-01-05 | 63 | 6 | 5 | Budget |
| 9336 | 650.00 | 2023-06-05 | 80 | 1 | 5 | Budget |
| 4141 | 7497.00 | 2023-01-05 | 8 | 7 | 6 | Actual |
| 18669 | 19.00 | 2024-03-06 | 94 | 7 | 3 | Actual |
| 13702 | 350000.00 | 2023-10-05 | 42 | 7 | 4 | Actual |
| 3845 | 200.00 | 2023-01-05 | 67 | 1 | 6 | Budget |
| 39330 | 503.02 | 2025-09-05 | 74 | 6 | 13 | Actual |
| 17551 | 864.00 | 2024-02-05 | 65 | 1 | 3 | Actual |
| 10855 | 319.00 | 2023-07-06 | 92 | 6 | 6 | Actual |
| 35647 | 32.67 | 2025-06-05 | 82 | 6 | 11 | Actual |
| 37395 | 33.00 | 2025-08-05 | 82 | 1 | 6 | Actual |
| 16880 | 449.00 | 2024-01-05 | 65 | 3 | 6 | Actual |
| 24503 | 335728.14 | 2024-08-04 | 43 | 7 | 11 | Actual |
| 3277 | 3.00 | 2022-12-06 | 96 | 2 | 8 | Actual |
| 1526 | 200.00 | 2022-11-05 | 68 | 6 | 5 | Budget |
| 29259 | 385.00 | 2025-01-04 | 83 | 1 | 4 | Actual |
| 1890 | -142.00 | 2022-11-05 | 91 | 6 | 6 | Actual |
| 34420 | 1744.41 | 2025-05-07 | 62 | 4 | 11 | Actual |
| 10346 | 2081.00 | 2023-07-06 | 62 | 6 | 4 | Actual |
| 4223 | 26700.00 | 2023-01-05 | 60 | 6 | 7 | Budget |
| 31539 | 337.00 | 2025-03-06 | 74 | 6 | 4 | Actual |
| 20734 | 505.00 | 2024-05-07 | 66 | 1 | 4 | Actual |
| 2180 | 200.00 | 2022-11-05 | 66 | 6 | 8 | Budget |
| 14843 | 47.00 | 2023-11-05 | 68 | 2 | 6 | Actual |
| 5499 | 380.00 | 2023-02-05 | 77 | 2 | 8 | Budget |
| 16942 | 57.00 | 2024-01-05 | 78 | 5 | 6 | Actual |
| 7589 | 1719.00 | 2023-04-07 | 57 | 6 | 7 | Actual |
| 25345 | 25.23 | 2024-09-04 | 71 | 1 | 11 | Actual |
| 900 | 100.00 | 2022-10-05 | 85 | 6 | 7 | Budget |
| 24800 | 265.00 | 2024-09-04 | 92 | 6 | 4 | Actual |
| 9573 | 40.00 | 2023-06-05 | 82 | 3 | 6 | Budget |
| 7325 | 527.00 | 2023-04-07 | 77 | 3 | 6 | Actual |
| 11683 | 766976.00 | 2023-08-05 | 46 | 7 | 5 | Actual |
| 12674 | 4200.00 | 2023-09-05 | 61 | 1 | 5 | Budget |
| 38667 | 23714.00 | 2025-09-05 | 60 | 6 | 6 | Actual |
| 22702 | 112.00 | 2024-07-05 | 90 | 7 | 3 | Actual |
| 6974 | 54894.00 | 2023-04-07 | 12 | 2 | 4 | Actual |
| 22017 | 302.00 | 2024-06-04 | 87 | 4 | 6 | Actual |
| 6421 | 382.00 | 2023-03-07 | 66 | 1 | 7 | Actual |
| 14934 | 55.00 | 2023-11-05 | 83 | 5 | 6 | Actual |
| 22679 | 497316.00 | 2024-07-05 | 46 | 7 | 3 | Actual |
| 29849 | 375.23 | 2025-01-04 | 76 | 1 | 11 | Actual |
| 28405 | 310.00 | 2024-12-05 | 92 | 5 | 6 | Actual |
| 11993 | 9604.00 | 2023-08-05 | 18 | 7 | 6 | Actual |
| 32594 | 167.00 | 2025-04-06 | 66 | 7 | 3 | Actual |
| 32530 | 5936.00 | 2025-04-06 | 57 | 6 | 3 | Actual |
| 23368 | 165.66 | 2024-07-05 | 74 | 3 | 11 | Actual |
| 3412 | -270.00 | 2023-01-05 | 91 | 1 | 3 | Actual |
| 15669 | 181153.00 | 2023-12-06 | 4 | 7 | 4 | Actual |
| 993 | 1500.00 | 2022-10-05 | 61 | 2 | 8 | Budget |
| 32496 | 65722.92 | 2025-03-06 | 46 | 7 | 13 | Actual |
| 30409 | 96.00 | 2025-02-04 | 69 | 6 | 4 | Actual |
| 16162 | 819.28 | 2023-12-06 | 87 | 6 | 8 | Actual |
| 4356 | 3819.33 | 2023-01-05 | 61 | 2 | 8 | Actual |
| 39235 | 6488.11 | 2025-09-05 | 8 | 7 | 12 | Actual |
| 32281 | 55725.20 | 2025-03-06 | 35 | 7 | 11 | Actual |
| 26471 | 22.04 | 2024-10-04 | 71 | 3 | 11 | Actual |
| 18321 | 48.63 | 2024-02-05 | 67 | 3 | 11 | Actual |
| 13681 | 80291.00 | 2023-10-05 | 13 | 7 | 4 | Actual |
| 16088 | 160.18 | 2023-12-06 | 71 | 1 | 8 | Actual |
| 35288 | 1296.00 | 2025-06-05 | 77 | 1 | 7 | Actual |
| 147 | 90.00 | 2022-10-05 | 65 | 7 | 3 | Budget |
| 36345 | 116.00 | 2025-07-06 | 73 | 5 | 6 | Actual |
| 25088 | 189.00 | 2024-09-04 | 89 | 6 | 6 | Actual |
| 16341 | 13488.24 | 2023-12-06 | 60 | 6 | 11 | Actual |
| 30066 | 1.00 | 2025-01-04 | 96 | 2 | 12 | Actual |
| 15042 | 3976.00 | 2023-11-05 | 62 | 6 | 7 | Actual |
| 31530 | 27141.00 | 2025-03-06 | 63 | 6 | 4 | Actual |
| 32343 | 575.24 | 2025-03-06 | 87 | 6 | 12 | Actual |
| 8065 | 500.00 | 2023-05-08 | 73 | 1 | 4 | Budget |
| 31642 | 1053.00 | 2025-03-06 | 87 | 6 | 5 | Actual |
| 19217 | 257.15 | 2024-03-06 | 73 | 6 | 8 | Actual |
| 37469 | 145.00 | 2025-08-05 | 73 | 4 | 6 | Actual |
| 4887 | 380.00 | 2023-02-05 | 66 | 6 | 5 | Budget |
| 1246 | 33651.00 | 2022-11-05 | 15 | 7 | 3 | Actual |
| 11541 | 319130.00 | 2023-08-05 | 43 | 7 | 4 | Actual |
| 11822 | 585.00 | 2023-08-05 | 87 | 3 | 6 | Actual |
| 19744 | 243.00 | 2024-04-06 | 74 | 6 | 4 | Actual |
| 31505 | 950.00 | 2025-03-06 | 76 | 1 | 4 | Actual |
| 32077 | 108618.26 | 2025-03-06 | 31 | 7 | 8 | Actual |
| 32976 | 6567.00 | 2025-04-06 | 8 | 7 | 6 | Actual |
| 33726 | 200.00 | 2025-05-07 | 76 | 7 | 3 | Actual |
| 18598 | 3573.00 | 2024-03-06 | 76 | 6 | 3 | Actual |
| 18750 | 21961.00 | 2024-03-06 | 28 | 7 | 4 | Actual |
| 2152 | 546.55 | 2022-11-05 | 87 | 2 | 8 | Actual |
| 28079 | 81.00 | 2024-12-05 | 84 | 7 | 3 | Actual |
| 30568 | 557.00 | 2025-02-04 | 80 | 1 | 6 | Actual |
| 16796 | 24785.00 | 2024-01-05 | 7 | 7 | 5 | Actual |
| 25785 | 245.00 | 2024-10-04 | 74 | 7 | 3 | Actual |
| 36787 | 65.65 | 2025-07-06 | 71 | 6 | 11 | Actual |
| 25404 | 148.63 | 2024-09-04 | 77 | 3 | 11 | Actual |
| 37370 | 39407.00 | 2025-08-05 | 34 | 7 | 5 | Actual |
| 27669 | 48148.46 | 2024-11-04 | 53 | 6 | 11 | Actual |
| 183 | 73.00 | 2022-10-05 | 90 | 7 | 3 | Actual |
| 28756 | 87.99 | 2024-12-05 | 83 | 3 | 11 | Actual |
| 22529 | 3894.45 | 2024-06-04 | 60 | 6 | 12 | Actual |
| 2975 | 40.00 | 2022-12-06 | 69 | 6 | 6 | Actual |
| 22851 | 38.00 | 2024-07-05 | 82 | 6 | 5 | Actual |
| 24824 | 26320.00 | 2024-09-04 | 33 | 7 | 4 | Actual |
| 39155 | 356.08 | 2025-09-05 | 81 | 1 | 12 | Actual |
| 17102 | 25696.00 | 2024-01-05 | 33 | 7 | 7 | Actual |
| 1687 | 135.00 | 2022-11-05 | 92 | 2 | 6 | Actual |
| 20328 | 16.72 | 2024-04-06 | 68 | 2 | 11 | Actual |
| 26982 | 486.00 | 2024-11-04 | 73 | 6 | 4 | Actual |
| 37756 | 8.00 | 2025-08-05 | 96 | 6 | 8 | Actual |
| 13211 | 380.00 | 2023-09-05 | 65 | 6 | 7 | Budget |
| 22113 | 63148.00 | 2024-06-04 | 60 | 1 | 7 | Actual |
| 21123 | 945.00 | 2024-05-07 | 80 | 1 | 7 | Actual |
| 32662 | 483.00 | 2025-04-06 | 73 | 6 | 4 | Actual |
| 24219 | 304.12 | 2024-08-04 | 67 | 2 | 8 | Actual |
| 754 | 107.00 | 2022-10-05 | 83 | 6 | 6 | Actual |
| 16571 | 900.00 | 2024-01-05 | 87 | 6 | 3 | Actual |
| 6666 | 473.82 | 2023-03-07 | 65 | 6 | 8 | Actual |
| 1305 | 17.00 | 2022-11-05 | 85 | 7 | 3 | Actual |
| 12663 | 25526.00 | 2023-09-05 | 34 | 7 | 4 | Actual |
| 11411 | 550.00 | 2023-08-05 | 66 | 1 | 4 | Budget |
| 10178 | 103.00 | 2023-07-06 | 74 | 6 | 3 | Actual |
| 16725 | 30727.00 | 2024-01-05 | 40 | 7 | 4 | Actual |
| 32783 | 14817.00 | 2025-04-06 | 18 | 7 | 5 | Actual |
| 7735 | 31.38 | 2023-04-07 | 69 | 2 | 8 | Actual |
| 29043 | 569.68 | 2024-12-05 | 76 | 2 | 13 | Actual |
| 7704 | 64.72 | 2023-04-07 | 82 | 1 | 8 | Actual |
| 34911 | 403.00 | 2025-06-05 | 84 | 1 | 4 | Actual |
| 14870 | 176.00 | 2023-11-05 | 67 | 3 | 6 | Actual |
| 2296 | -301.00 | 2022-12-06 | 91 | 1 | 3 | Actual |
| 3734 | 200.00 | 2023-01-05 | 84 | 1 | 5 | Budget |
| 20797 | 11095.00 | 2024-05-07 | 7 | 7 | 4 | Actual |
| 17572 | 710.00 | 2024-02-05 | 92 | 1 | 3 | Actual |
| 5532 | 23757.58 | 2023-02-05 | 60 | 6 | 8 | Actual |
| 27584 | 138.00 | 2024-11-04 | 92 | 2 | 11 | Actual |
| 28038 | 96548.00 | 2024-12-05 | 13 | 7 | 3 | Actual |
| 17976 | 10.00 | 2024-02-05 | 82 | 5 | 6 | Actual |
| 33937 | 240.00 | 2025-05-07 | 73 | 1 | 6 | Actual |
| 9182 | 200.00 | 2023-06-05 | 68 | 1 | 4 | Budget |
| 14583 | 29444.00 | 2023-11-05 | 24 | 7 | 3 | Actual |
| 11583 | 650.00 | 2023-08-05 | 87 | 1 | 5 | Budget |
| 33098 | 658.67 | 2025-04-06 | 67 | 1 | 8 | Actual |
| 31563 | 113842.00 | 2025-03-06 | 13 | 7 | 4 | Actual |
| 999 | 231.39 | 2022-10-05 | 66 | 2 | 8 | Actual |
| 37633 | -325.00 | 2025-08-05 | 91 | 6 | 7 | Actual |
| 15646 | 76.00 | 2023-12-06 | 71 | 6 | 4 | Actual |
| 29222 | 29.00 | 2025-01-04 | 71 | 7 | 3 | Actual |
| 3831 | 17346.00 | 2023-01-05 | 40 | 7 | 5 | Actual |
| 1562 | 6.00 | 2022-11-05 | 96 | 6 | 5 | Actual |
| 36024 | 31.00 | 2025-07-06 | 71 | 7 | 3 | Actual |
| 8596 | 164.00 | 2023-05-08 | 74 | 6 | 6 | Actual |
| 19527 | 32.67 | 2024-03-06 | 66 | 6 | 12 | Actual |
| 26341 | 7.00 | 2024-10-04 | 96 | 2 | 8 | Actual |
| 16680 | 213.00 | 2024-01-05 | 73 | 6 | 4 | Actual |
| 26949 | 514.00 | 2024-11-04 | 74 | 1 | 4 | Actual |
| 12349 | 462.00 | 2023-09-05 | 65 | 1 | 3 | Actual |
| 5556 | 200.00 | 2023-02-05 | 74 | 6 | 8 | Budget |
| 38431 | 69666.00 | 2025-09-05 | 39 | 7 | 4 | Actual |
| 6835 | 90.00 | 2023-04-07 | 83 | 6 | 3 | Budget |
| 22727 | 169.00 | 2024-07-05 | 85 | 1 | 4 | Actual |
| 9408 | 252.00 | 2023-06-05 | 90 | 6 | 5 | Actual |
| 5785 | 100.00 | 2023-03-07 | 81 | 7 | 3 | Budget |
| 14913 | 203.00 | 2023-11-05 | 90 | 4 | 6 | Actual |
| 4974 | 23.00 | 2023-02-05 | 71 | 1 | 6 | Actual |
| 4629 | 8640.00 | 2023-02-05 | 60 | 7 | 3 | Actual |
| 31819 | 1924.00 | 2025-03-06 | 61 | 6 | 6 | Actual |
| 33698 | 100674.00 | 2025-05-07 | 21 | 7 | 3 | Actual |
| 15191 | 1210750.91 | 2023-11-05 | 101 | 6 | 8 | Actual |
| 24382 | 91.19 | 2024-08-04 | 90 | 3 | 11 | Actual |
| 18938 | 15371.00 | 2024-03-06 | 60 | 4 | 6 | Actual |
| 11782 | 32890.00 | 2023-08-05 | 60 | 3 | 6 | Actual |
| 19063 | 342.00 | 2024-03-06 | 74 | 1 | 7 | Actual |
| 26937 | 5.00 | 2024-11-04 | 96 | 7 | 3 | Actual |
| 39049 | 308.21 | 2025-09-05 | 61 | 5 | 11 | Actual |
| 20783 | 125.00 | 2024-05-07 | 84 | 6 | 4 | Actual |
| 17317 | 107.14 | 2024-01-05 | 65 | 4 | 11 | Actual |
| 17619 | 147175.00 | 2024-02-05 | 15 | 7 | 3 | Actual |
| 5865 | 7435.00 | 2023-03-07 | 63 | 6 | 4 | Actual |
| 24132 | 234.00 | 2024-08-04 | 67 | 6 | 7 | Actual |
| 21641 | 6696.00 | 2024-06-04 | 52 | 6 | 3 | Actual |
| 18718 | 527.00 | 2024-03-06 | 77 | 6 | 4 | Actual |
| 3866 | 37.00 | 2023-01-05 | 82 | 1 | 6 | Actual |
| 13640 | 121589.00 | 2023-10-05 | 12 | 2 | 4 | Actual |
| 27753 | 575.24 | 2024-11-04 | 87 | 1 | 12 | Actual |
| 23017 | 67.00 | 2024-07-05 | 83 | 5 | 6 | Actual |
| 12440 | 70.00 | 2023-09-05 | 84 | 6 | 3 | Budget |
| 23609 | 331.00 | 2024-08-04 | 83 | 1 | 3 | Actual |
| 30444 | 16779.00 | 2025-02-04 | 22 | 7 | 4 | Actual |
| 27434 | 534.42 | 2024-11-04 | 90 | 1 | 8 | Actual |
| 34931 | 839.00 | 2025-06-05 | 66 | 6 | 4 | Actual |
| 12461 | 33345.00 | 2023-09-05 | 14 | 7 | 3 | Actual |
| 39302 | 627.58 | 2025-09-05 | 81 | 2 | 13 | Actual |
| 16841 | 88.00 | 2024-01-05 | 85 | 1 | 6 | Actual |
| 25552 | 20.97 | 2024-09-04 | 81 | 1 | 12 | Actual |
| 15034 | 345961.00 | 2023-11-05 | 12 | 2 | 7 | Actual |
| 34946 | 249.00 | 2025-06-05 | 84 | 6 | 4 | Actual |
| 39014 | 299.70 | 2025-09-05 | 87 | 3 | 11 | Actual |
| 36032 | 20.00 | 2025-07-06 | 82 | 7 | 3 | Actual |
| 35370 | 8619.42 | 2025-06-05 | 61 | 1 | 8 | Actual |
| 15829 | 70.00 | 2023-12-06 | 77 | 2 | 6 | Actual |
| 31204 | 307.15 | 2025-02-04 | 67 | 6 | 12 | Actual |
| 33258 | 69.91 | 2025-04-06 | 83 | 2 | 11 | Actual |
| 8756 | 135.00 | 2023-05-08 | 85 | 6 | 7 | Actual |
| 24916 | 23045.00 | 2024-09-04 | 32 | 7 | 5 | Actual |
| 34088 | 200.00 | 2025-05-07 | 89 | 6 | 6 | Actual |
| 25795 | 270.00 | 2024-10-04 | 87 | 7 | 3 | Actual |
| 32911 | 11264.00 | 2025-04-06 | 60 | 5 | 6 | Actual |
| 30165 | 169.68 | 2025-01-04 | 68 | 2 | 13 | Actual |
| 35297 | 300.00 | 2025-06-05 | 89 | 1 | 7 | Actual |
| 9774 | 3700.00 | 2023-06-05 | 61 | 1 | 7 | Budget |
| 23876 | 110901.00 | 2024-08-04 | 15 | 7 | 5 | Actual |
| 29354 | 234.00 | 2025-01-04 | 85 | 1 | 5 | Actual |
| 14786 | 110266.00 | 2023-11-05 | 13 | 7 | 5 | Actual |
| 14744 | 162339.00 | 2023-11-05 | 12 | 2 | 5 | Actual |
| 22817 | 50.00 | 2024-07-05 | 82 | 1 | 5 | Actual |
| 34674 | 157.40 | 2025-05-07 | 83 | 1 | 13 | Actual |
| 31550 | 202.00 | 2025-03-06 | 89 | 6 | 4 | Actual |
| 26208 | 92.00 | 2024-10-04 | 82 | 1 | 7 | Actual |
| 1658 | 14.00 | 2022-11-05 | 71 | 2 | 6 | Actual |
| 11891 | 40.00 | 2023-08-05 | 71 | 5 | 6 | Budget |
| 17647 | 16.00 | 2024-02-05 | 69 | 7 | 3 | Actual |
| 32806 | 2022.00 | 2025-04-06 | 62 | 1 | 6 | Actual |
| 36599 | 184.42 | 2025-07-06 | 84 | 6 | 8 | Actual |
| 28663 | 18710.52 | 2024-12-05 | 18 | 7 | 8 | Actual |
| 32736 | 321.00 | 2025-04-06 | 94 | 1 | 5 | Actual |
| 3019 | 34211.00 | 2022-12-06 | 14 | 7 | 6 | Actual |
| 14634 | 307.00 | 2023-11-05 | 73 | 1 | 4 | Actual |
| 21085 | 48779.00 | 2024-05-07 | 13 | 7 | 6 | Actual |
| 840 | 142.00 | 2022-10-05 | 85 | 1 | 7 | Actual |
| 14978 | 387259.00 | 2023-11-05 | 101 | 6 | 6 | Actual |
| 9365 | 2195.00 | 2023-06-05 | 61 | 6 | 5 | Actual |
| 1286 | 107.00 | 2022-11-05 | 74 | 7 | 3 | Actual |
| 49 | 3059.00 | 2022-10-05 | 52 | 6 | 3 | Actual |
| 27587 | 23360.77 | 2024-11-04 | 60 | 3 | 11 | Actual |
| 19993 | 1247.00 | 2024-04-06 | 61 | 5 | 6 | Actual |
| 19537 | 14.59 | 2024-03-06 | 78 | 6 | 12 | Actual |
| 24412 | 43.31 | 2024-08-04 | 94 | 4 | 11 | Actual |
| 27780 | 22.04 | 2024-11-04 | 85 | 2 | 12 | Actual |
| 13307 | 380.00 | 2023-09-05 | 76 | 1 | 8 | Budget |
| 26358 | 657.15 | 2024-10-04 | 74 | 6 | 8 | Actual |
| 8826 | 669.28 | 2023-05-08 | 81 | 1 | 8 | Actual |
| 22996 | 185.00 | 2024-07-05 | 90 | 4 | 6 | Actual |
| 4581 | 200.00 | 2023-02-05 | 81 | 6 | 3 | Budget |
| 27651 | 289.06 | 2024-11-04 | 74 | 5 | 11 | Actual |
| 11053 | 750.00 | 2023-07-06 | 77 | 1 | 8 | Budget |
| 2916 | 57.00 | 2022-12-06 | 68 | 5 | 6 | Actual |
| 3409 | 480.00 | 2023-01-05 | 87 | 1 | 3 | Budget |
| 11945 | 123.00 | 2023-08-05 | 68 | 6 | 6 | Actual |
| 12583 | 19637.00 | 2023-09-05 | 54 | 6 | 4 | Actual |
| 19766 | 12898.00 | 2024-04-06 | 7 | 7 | 4 | Actual |
| 32947 | 273.00 | 2025-04-06 | 66 | 6 | 6 | Actual |
| 11267 | 6600.00 | 2023-08-05 | 53 | 6 | 3 | Budget |
| 24515 | 20.97 | 2024-08-04 | 73 | 1 | 12 | Actual |
| 33326 | 3090.18 | 2025-04-06 | 57 | 6 | 11 | Actual |
| 27312 | 214938.00 | 2024-11-04 | 37 | 7 | 6 | Actual |
| 27530 | 523984.69 | 2024-11-04 | 46 | 7 | 8 | Actual |
| 15939 | 118.00 | 2023-12-06 | 73 | 6 | 6 | Actual |
| 29556 | 120.00 | 2025-01-04 | 89 | 5 | 6 | Actual |
| 2028 | 193.00 | 2022-11-05 | 90 | 6 | 7 | Actual |
| 31066 | 375.23 | 2025-02-04 | 87 | 4 | 11 | Actual |
Generated 2025-11-04 05:54:50.452 UTC