[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2502
36907 items
NOTE: Only 1000 elements of total 36907 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31186 | 192.25 | 2025-02-05 | 87 | 2 | 12 | Actual |
| 3110 | 480.00 | 2022-12-07 | 66 | 6 | 7 | Budget |
| 22228 | 376.85 | 2024-06-05 | 90 | 1 | 8 | Actual |
| 20905 | 22025.00 | 2024-05-08 | 33 | 7 | 5 | Actual |
| 8687 | 51.00 | 2023-05-09 | 82 | 1 | 7 | Actual |
| 10592 | 34.00 | 2023-07-07 | 82 | 1 | 6 | Actual |
| 4071 | 37.00 | 2023-01-06 | 94 | 5 | 6 | Actual |
| 14741 | 448.00 | 2023-11-06 | 92 | 1 | 5 | Actual |
| 8201 | 80.00 | 2023-05-09 | 71 | 1 | 5 | Budget |
| 14175 | 167.75 | 2023-10-06 | 83 | 6 | 8 | Actual |
| 14585 | 250284.00 | 2023-11-06 | 29 | 7 | 3 | Actual |
| 2583 | 328.00 | 2022-12-07 | 65 | 1 | 5 | Actual |
| 21150 | 70.00 | 2024-05-08 | 69 | 6 | 7 | Actual |
| 19129 | 10603.00 | 2024-03-07 | 22 | 7 | 7 | Actual |
| 5201 | 1120.00 | 2023-02-06 | 54 | 6 | 6 | Actual |
| 30253 | 479.00 | 2025-02-05 | 67 | 1 | 3 | Actual |
| 36983 | 41302.02 | 2025-07-07 | 12 | 2 | 13 | Actual |
| 19756 | 232.00 | 2024-04-07 | 90 | 6 | 4 | Actual |
| 29885 | 32.67 | 2025-01-05 | 85 | 2 | 11 | Actual |
| 1377 | 6200.00 | 2022-11-06 | 63 | 6 | 4 | Budget |
| 16893 | 30.00 | 2024-01-06 | 82 | 3 | 6 | Actual |
| 27768 | 6.08 | 2024-11-05 | 69 | 2 | 12 | Actual |
| 37847 | 312.47 | 2025-08-06 | 66 | 3 | 11 | Actual |
| 28039 | 71979.00 | 2024-12-06 | 14 | 7 | 3 | Actual |
| 8815 | 300.00 | 2023-05-09 | 73 | 1 | 8 | Budget |
| 1287 | 100.00 | 2022-11-06 | 74 | 7 | 3 | Budget |
| 11908 | 13.00 | 2023-08-06 | 82 | 5 | 6 | Actual |
| 33203 | 35963.87 | 2025-04-07 | 33 | 7 | 8 | Actual |
| 10573 | 100.00 | 2023-07-07 | 68 | 1 | 6 | Budget |
| 21351 | 846.52 | 2024-05-08 | 61 | 2 | 11 | Actual |
| 14751 | 2975.00 | 2023-11-06 | 61 | 6 | 5 | Actual |
| 11029 | 63982.58 | 2023-07-07 | 60 | 1 | 8 | Actual |
| 27669 | 48148.46 | 2024-11-05 | 53 | 6 | 11 | Actual |
| 12404 | 1600.00 | 2023-09-06 | 61 | 6 | 3 | Budget |
| 23856 | 47.00 | 2024-08-05 | 82 | 6 | 5 | Actual |
| 31656 | 93116.00 | 2025-03-07 | 13 | 7 | 5 | Actual |
| 8281 | 140.00 | 2023-05-09 | 83 | 6 | 5 | Actual |
| 28851 | 212.47 | 2024-12-06 | 92 | 6 | 11 | Actual |
| 3243 | 114.72 | 2022-12-07 | 68 | 2 | 8 | Actual |
| 3231 | 19274.17 | 2022-12-07 | 60 | 2 | 8 | Actual |
| 36036 | 270.00 | 2025-07-07 | 87 | 7 | 3 | Actual |
| 35858 | -175.94 | 2025-06-06 | 91 | 2 | 13 | Actual |
| 31350 | 81697.51 | 2025-02-05 | 13 | 7 | 13 | Actual |
| 5639 | 535.00 | 2023-03-08 | 77 | 1 | 3 | Actual |
| 39335 | 594.25 | 2025-09-06 | 81 | 6 | 13 | Actual |
| 20611 | 9314.00 | 2024-05-08 | 61 | 1 | 3 | Actual |
| 36682 | 198.64 | 2025-07-07 | 81 | 2 | 11 | Actual |
| 17004 | 22423.00 | 2024-01-06 | 24 | 7 | 6 | Actual |
| 11026 | -495244.00 | 2023-07-07 | 43 | 7 | 7 | Actual |
| 23422 | 194.38 | 2024-07-06 | 74 | 5 | 11 | Actual |
| 17873 | 416.00 | 2024-02-06 | 87 | 1 | 6 | Actual |
| 36343 | 16.00 | 2025-07-07 | 69 | 5 | 6 | Actual |
| 4953 | 22052.00 | 2023-02-06 | 38 | 7 | 5 | Actual |
| 15965 | 86479.00 | 2023-12-07 | 15 | 7 | 6 | Actual |
| 22548 | 17.78 | 2024-06-05 | 83 | 6 | 12 | Actual |
| 2008 | 3100.00 | 2022-11-06 | 76 | 6 | 7 | Budget |
| 16192 | 164128.38 | 2023-12-07 | 35 | 7 | 8 | Actual |
| 12175 | 200.00 | 2023-08-06 | 74 | 1 | 8 | Budget |
| 13392 | 3855.70 | 2023-09-06 | 61 | 6 | 8 | Actual |
| 6959 | 70.00 | 2023-04-08 | 82 | 1 | 4 | Budget |
| 9761 | 21571.00 | 2023-06-06 | 32 | 7 | 6 | Actual |
| 10170 | 74.00 | 2023-07-07 | 68 | 6 | 3 | Actual |
| 13774 | 23075.00 | 2023-10-06 | 7 | 7 | 5 | Actual |
| 5995 | 0.00 | 2023-03-08 | 54 | 6 | 5 | Budget |
| 25256 | 367.75 | 2024-09-05 | 76 | 2 | 8 | Actual |
| 3158 | 11173.00 | 2022-12-07 | 8 | 7 | 7 | Actual |
| 15083 | 10603.00 | 2023-11-06 | 22 | 7 | 7 | Actual |
| 22812 | 383.00 | 2024-07-06 | 76 | 1 | 5 | Actual |
| 23397 | 197.57 | 2024-07-06 | 77 | 4 | 11 | Actual |
| 12250 | 21007.53 | 2023-08-06 | 52 | 6 | 8 | Actual |
| 3397 | 550.00 | 2023-01-06 | 80 | 1 | 3 | Budget |
| 19674 | 2282.00 | 2024-04-07 | 62 | 7 | 3 | Actual |
| 37129 | 343.00 | 2025-08-06 | 89 | 6 | 3 | Actual |
| 17804 | 302.00 | 2024-02-06 | 73 | 6 | 5 | Actual |
| 6103 | 100.00 | 2023-03-08 | 74 | 1 | 6 | Budget |
| 30109 | 45507.99 | 2025-01-05 | 14 | 7 | 12 | Actual |
| 38171 | 180.20 | 2025-08-06 | 68 | 6 | 13 | Actual |
| 29475 | 139.00 | 2025-01-05 | 87 | 2 | 6 | Actual |
| 38114 | 148.62 | 2025-08-06 | 68 | 1 | 13 | Actual |
| 7594 | 2611.00 | 2023-04-08 | 62 | 6 | 7 | Actual |
| 5336 | 30000.00 | 2023-02-06 | 52 | 6 | 7 | Budget |
| 6332 | 1500.00 | 2023-03-08 | 61 | 6 | 6 | Budget |
| 11987 | 432359.00 | 2023-08-06 | 6 | 7 | 6 | Actual |
| 21319 | 117583.98 | 2024-05-08 | 43 | 7 | 8 | Actual |
| 14771 | 98.00 | 2023-11-06 | 85 | 6 | 5 | Actual |
| 9618 | 200.00 | 2023-06-06 | 81 | 4 | 6 | Budget |
| 17209 | 178574.11 | 2024-01-06 | 14 | 7 | 8 | Actual |
| 21767 | 1620.00 | 2024-06-05 | 63 | 6 | 4 | Actual |
| 33587 | 201.26 | 2025-04-07 | 89 | 6 | 13 | Actual |
| 37335 | 1155.00 | 2025-08-06 | 80 | 6 | 5 | Actual |
| 7198 | 31140.00 | 2023-04-08 | 37 | 7 | 5 | Actual |
| 28687 | 472.04 | 2024-12-06 | 65 | 1 | 11 | Actual |
| 34352 | 62.46 | 2025-05-08 | 82 | 1 | 11 | Actual |
| 7789 | 200.00 | 2023-04-08 | 66 | 6 | 8 | Budget |
| 27309 | 33230.00 | 2024-11-05 | 33 | 7 | 6 | Actual |
| 15899 | 1577.00 | 2023-12-07 | 62 | 5 | 6 | Actual |
| 11633 | 650.00 | 2023-08-06 | 80 | 6 | 5 | Budget |
| 16985 | -252.00 | 2024-01-06 | 91 | 6 | 6 | Actual |
| 27396 | 6062.00 | 2024-11-05 | 23 | 7 | 7 | Actual |
| 5840 | 223.00 | 2023-03-08 | 85 | 1 | 4 | Actual |
| 6715 | 26863.70 | 2023-03-08 | 7 | 7 | 8 | Actual |
| 8504 | 79.00 | 2023-05-09 | 83 | 4 | 6 | Actual |
| 18188 | 117.75 | 2024-02-06 | 84 | 2 | 8 | Actual |
| 22150 | 520.00 | 2024-06-05 | 65 | 6 | 7 | Actual |
| 15999 | 1004.00 | 2023-12-07 | 77 | 1 | 7 | Actual |
| 39253 | 54428.37 | 2025-09-06 | 37 | 7 | 12 | Actual |
| 24580 | 33.74 | 2024-08-05 | 81 | 6 | 12 | Actual |
| 18353 | 231.61 | 2024-02-06 | 74 | 4 | 11 | Actual |
| 19709 | 431.00 | 2024-04-07 | 73 | 1 | 4 | Actual |
| 9282 | 11311.00 | 2023-06-06 | 7 | 7 | 4 | Actual |
| 4798 | 34976.00 | 2023-02-06 | 19 | 7 | 4 | Actual |
| 3688 | 22803.00 | 2023-01-06 | 33 | 7 | 4 | Actual |
| 15120 | 1501.11 | 2023-11-06 | 87 | 1 | 8 | Actual |
| 37001 | 181.96 | 2025-07-07 | 83 | 2 | 13 | Actual |
| 20918 | 306.00 | 2024-05-08 | 65 | 1 | 6 | Actual |
| 32210 | 152.89 | 2025-03-07 | 77 | 5 | 11 | Actual |
| 38633 | -207.00 | 2025-09-06 | 91 | 4 | 6 | Actual |
| 31457 | 47472.00 | 2025-03-07 | 33 | 7 | 3 | Actual |
| 10657 | 385512.00 | 2023-07-07 | 11 | 3 | 6 | Actual |
| 28235 | 204.00 | 2024-12-06 | 85 | 6 | 5 | Actual |
| 17151 | 298.06 | 2024-01-06 | 76 | 2 | 8 | Actual |
| 2475 | 200.00 | 2022-12-07 | 84 | 1 | 4 | Budget |
| 15164 | 523.82 | 2023-11-06 | 65 | 6 | 8 | Actual |
| 21602 | 9666.90 | 2024-05-08 | 32 | 7 | 12 | Actual |
| 16548 | 41506.00 | 2024-01-06 | 57 | 6 | 3 | Actual |
| 9709 | 380.00 | 2023-06-06 | 72 | 6 | 6 | Budget |
| 14101 | 342.00 | 2023-10-06 | 67 | 1 | 8 | Actual |
| 26264 | 17287.00 | 2024-10-05 | 18 | 7 | 7 | Actual |
| 12078 | 14200.00 | 2023-08-06 | 63 | 6 | 7 | Budget |
| 9893 | 44166.00 | 2023-06-06 | 21 | 7 | 7 | Actual |
| 22015 | 64.00 | 2024-06-05 | 84 | 4 | 6 | Actual |
| 30664 | 118.00 | 2025-02-05 | 65 | 5 | 6 | Actual |
| 17014 | 124400.00 | 2024-01-06 | 39 | 7 | 6 | Actual |
| 28720 | 15.65 | 2024-12-06 | 71 | 2 | 11 | Actual |
| 30213 | 201.26 | 2025-01-05 | 90 | 6 | 13 | Actual |
| 18174 | 429.88 | 2024-02-06 | 66 | 2 | 8 | Actual |
| 9484 | 480.00 | 2023-06-06 | 87 | 1 | 6 | Budget |
| 3672 | 9600.00 | 2023-01-06 | 7 | 7 | 4 | Actual |
| 6730 | 26474.30 | 2023-03-08 | 32 | 7 | 8 | Actual |
| 16565 | 997.00 | 2024-01-06 | 80 | 6 | 3 | Actual |
| 23626 | 5522.00 | 2024-08-05 | 61 | 6 | 3 | Actual |
| 23471 | 6.00 | 2024-07-06 | 96 | 6 | 11 | Actual |
| 21760 | 830.00 | 2024-06-05 | 52 | 6 | 4 | Actual |
| 6237 | 96.00 | 2023-03-08 | 67 | 4 | 6 | Actual |
| 31787 | 13460.00 | 2025-03-07 | 60 | 5 | 6 | Actual |
| 32292 | 229.49 | 2025-03-07 | 65 | 1 | 12 | Actual |
| 26639 | 101048.39 | 2024-10-05 | 54 | 6 | 12 | Actual |
| 8836 | 955.64 | 2023-05-09 | 87 | 1 | 8 | Actual |
| 16013 | 12.00 | 2023-12-07 | 96 | 1 | 7 | Actual |
| 11593 | 24000.00 | 2023-08-06 | 52 | 6 | 5 | Budget |
| 38012 | 146.51 | 2025-08-06 | 92 | 1 | 12 | Actual |
| 26423 | 281.62 | 2024-10-05 | 81 | 1 | 11 | Actual |
| 35607 | 37.99 | 2025-06-06 | 73 | 5 | 11 | Actual |
| 4889 | 200.00 | 2023-02-06 | 67 | 6 | 5 | Budget |
| 22520 | 59.27 | 2024-06-05 | 90 | 1 | 12 | Actual |
| 13317 | 82.90 | 2023-09-06 | 82 | 1 | 8 | Actual |
| 2417 | 46.00 | 2022-12-07 | 78 | 7 | 3 | Actual |
| 5795 | 200.00 | 2023-03-08 | 87 | 7 | 3 | Budget |
| 28105 | 141.00 | 2024-12-06 | 82 | 1 | 4 | Actual |
| 37476 | 29.00 | 2025-08-06 | 82 | 4 | 6 | Actual |
| 34226 | 692.00 | 2025-05-08 | 73 | 1 | 8 | Actual |
| 25193 | 153205.00 | 2024-09-05 | 13 | 7 | 7 | Actual |
| 5523 | 68300.00 | 2023-02-06 | 52 | 6 | 8 | Budget |
| 26750 | 203.01 | 2024-10-05 | 89 | 2 | 13 | Actual |
| 25158 | 4550.00 | 2024-09-05 | 61 | 6 | 7 | Actual |
| 13169 | 210.00 | 2023-09-06 | 78 | 1 | 7 | Actual |
| 37564 | 163153.00 | 2025-08-06 | 31 | 7 | 6 | Actual |
| 2552 | 37335.00 | 2022-12-07 | 13 | 7 | 4 | Actual |
| 6559 | 1064.74 | 2023-03-08 | 65 | 1 | 8 | Actual |
| 4013 | 101.00 | 2023-01-06 | 83 | 4 | 6 | Actual |
| 4651 | 102.00 | 2023-02-06 | 76 | 7 | 3 | Actual |
| 14478 | 6550.88 | 2023-10-06 | 4 | 7 | 12 | Actual |
| 16368 | 6021.08 | 2023-12-07 | 94 | 6 | 11 | Actual |
| 14927 | 183.00 | 2023-11-06 | 74 | 5 | 6 | Actual |
| 31360 | 6599.62 | 2025-02-05 | 28 | 7 | 13 | Actual |
| 8433 | 280.00 | 2023-05-09 | 66 | 3 | 6 | Budget |
| 376 | 8.00 | 2022-10-06 | 96 | 1 | 5 | Actual |
| 24093 | 19414.00 | 2024-08-05 | 100 | 7 | 6 | Actual |
| 25545 | 5.01 | 2024-09-05 | 71 | 1 | 12 | Actual |
| 32743 | 2913.00 | 2025-04-07 | 57 | 6 | 5 | Actual |
| 27780 | 22.04 | 2024-11-05 | 85 | 2 | 12 | Actual |
| 16741 | 772.00 | 2024-01-06 | 77 | 1 | 5 | Actual |
| 14184 | 5.00 | 2023-10-06 | 96 | 6 | 8 | Actual |
| 484 | 100.00 | 2022-10-06 | 68 | 1 | 6 | Budget |
| 31870 | 182743.00 | 2025-03-07 | 37 | 7 | 6 | Actual |
| 22448 | 40.12 | 2024-06-05 | 72 | 6 | 11 | Actual |
| 35692 | 261.40 | 2025-06-06 | 65 | 1 | 12 | Actual |
| 11553 | 480.00 | 2023-08-06 | 66 | 1 | 5 | Budget |
| 13249 | -190.00 | 2023-09-06 | 91 | 6 | 7 | Actual |
| 8116 | 280.00 | 2023-05-09 | 67 | 6 | 4 | Budget |
| 5126 | 313.00 | 2023-02-06 | 77 | 4 | 6 | Actual |
| 12765 | 50.00 | 2023-09-06 | 82 | 6 | 5 | Budget |
| 10784 | 20.00 | 2023-07-07 | 82 | 5 | 6 | Budget |
| 23287 | 4739.05 | 2024-07-06 | 23 | 7 | 8 | Actual |
| 31086 | 36.93 | 2025-02-05 | 69 | 6 | 11 | Actual |
| 25276 | 20156.00 | 2024-09-05 | 57 | 6 | 8 | Actual |
| 33596 | 447379.76 | 2025-04-07 | 6 | 7 | 13 | Actual |
| 2088 | 1037.46 | 2022-11-06 | 77 | 1 | 8 | Actual |
| 36361 | 8.00 | 2025-07-07 | 96 | 5 | 6 | Actual |
| 28963 | 44.38 | 2024-12-06 | 82 | 6 | 12 | Actual |
| 35756 | 72.04 | 2025-06-06 | 69 | 6 | 12 | Actual |
| 17914 | 126.00 | 2024-02-06 | 68 | 3 | 6 | Actual |
| 27111 | 31566.00 | 2024-11-05 | 32 | 7 | 5 | Actual |
| 21311 | 29097.08 | 2024-05-08 | 32 | 7 | 8 | Actual |
| 18222 | 167.75 | 2024-02-06 | 85 | 6 | 8 | Actual |
| 3053 | 310.00 | 2022-12-07 | 67 | 1 | 7 | Actual |
| 4030 | 510.00 | 2023-01-06 | 62 | 5 | 6 | Actual |
| 30286 | 430.00 | 2025-02-05 | 66 | 6 | 3 | Actual |
| 32037 | 70.78 | 2025-03-07 | 69 | 6 | 8 | Actual |
| 11040 | 200.00 | 2023-07-07 | 67 | 1 | 8 | Budget |
| 12811 | 842611.00 | 2023-09-06 | 46 | 7 | 5 | Actual |
| 28681 | 2865376.59 | 2024-12-06 | 43 | 7 | 8 | Actual |
| 35786 | 60296.56 | 2025-06-06 | 15 | 7 | 12 | Actual |
| 24566 | 31.61 | 2024-08-05 | 63 | 6 | 12 | Actual |
| 19448 | 64692.39 | 2024-03-07 | 21 | 7 | 11 | Actual |
| 38800 | 16595.00 | 2025-09-06 | 20 | 7 | 7 | Actual |
| 5802 | 22858.00 | 2023-03-08 | 100 | 7 | 3 | Actual |
| 34427 | 199.70 | 2025-05-08 | 73 | 4 | 11 | Actual |
| 37895 | 150.76 | 2025-08-06 | 94 | 4 | 11 | Actual |
| 20377 | 1494.40 | 2024-04-07 | 61 | 4 | 11 | Actual |
| 38201 | 83095.78 | 2025-08-06 | 15 | 7 | 13 | Actual |
| 35287 | 720.00 | 2025-06-06 | 76 | 1 | 7 | Actual |
| 24297 | 171825.49 | 2024-08-05 | 35 | 7 | 8 | Actual |
| 22153 | 180.00 | 2024-06-05 | 68 | 6 | 7 | Actual |
| 23487 | 1344.40 | 2024-07-06 | 23 | 7 | 11 | Actual |
| 11154 | 850.00 | 2023-07-07 | 72 | 6 | 8 | Budget |
| 32935 | 223.00 | 2025-04-07 | 92 | 5 | 6 | Actual |
| 7695 | 531.39 | 2023-04-08 | 76 | 1 | 8 | Actual |
| 3030 | 86845.00 | 2022-12-07 | 31 | 7 | 6 | Actual |
| 28209 | 45338.00 | 2024-12-06 | 52 | 6 | 5 | Actual |
| 33175 | 1092.01 | 2025-04-07 | 87 | 6 | 8 | Actual |
| 9177 | 400.00 | 2023-06-06 | 66 | 1 | 4 | Actual |
| 12819 | 343.00 | 2023-09-06 | 65 | 1 | 6 | Actual |
| 30059 | 20.97 | 2025-01-05 | 85 | 2 | 12 | Actual |
| 8444 | 100.00 | 2023-05-09 | 74 | 3 | 6 | Budget |
| 20991 | 229.00 | 2024-05-08 | 89 | 3 | 6 | Actual |
| 14462 | 17.78 | 2023-10-06 | 78 | 6 | 12 | Actual |
| 31772 | 168.00 | 2025-03-07 | 76 | 4 | 6 | Actual |
| 32528 | 11.00 | 2025-04-07 | 54 | 6 | 3 | Actual |
| 24592 | 35000.00 | 2024-08-05 | 99 | 6 | 12 | Actual |
| 29480 | 4.00 | 2025-01-05 | 96 | 2 | 6 | Actual |
| 15007 | 77500.00 | 2023-11-06 | 60 | 1 | 7 | Actual |
| 23869 | 453341.00 | 2024-08-05 | 101 | 6 | 5 | Actual |
| 11786 | 2300.00 | 2023-08-06 | 62 | 3 | 6 | Budget |
| 14233 | 195.44 | 2023-10-06 | 81 | 1 | 11 | Actual |
| 21041 | 46.00 | 2024-05-08 | 85 | 5 | 6 | Actual |
| 17990 | 24613.00 | 2024-02-06 | 60 | 6 | 6 | Actual |
| 11351 | 55708.00 | 2023-08-06 | 39 | 7 | 3 | Actual |
| 508 | 90.00 | 2022-10-06 | 85 | 1 | 6 | Budget |
| 13338 | 1100.00 | 2023-09-06 | 62 | 2 | 8 | Budget |
| 33918 | 29634.00 | 2025-05-08 | 33 | 7 | 5 | Actual |
| 24305 | 17494.70 | 2024-08-05 | 60 | 1 | 11 | Actual |
| 5133 | 280.00 | 2023-02-06 | 81 | 4 | 6 | Budget |
| 15750 | 143.00 | 2023-12-07 | 84 | 6 | 5 | Actual |
| 1279 | 25.00 | 2022-11-06 | 68 | 7 | 3 | Actual |
| 349 | 192.00 | 2022-10-06 | 74 | 1 | 5 | Actual |
| 38450 | 1179.00 | 2025-09-06 | 80 | 1 | 5 | Actual |
| 3057 | 60.00 | 2022-12-07 | 71 | 1 | 7 | Actual |
| 12337 | 25033.37 | 2023-08-06 | 38 | 7 | 8 | Actual |
| 6623 | 200.00 | 2023-03-08 | 76 | 2 | 8 | Budget |
| 25816 | 316.00 | 2024-10-05 | 78 | 1 | 4 | Actual |
| 37341 | 1053.00 | 2025-08-06 | 87 | 6 | 5 | Actual |
| 38180 | 1183.73 | 2025-08-06 | 80 | 6 | 13 | Actual |
| 10092 | 86595.12 | 2023-06-06 | 37 | 7 | 8 | Actual |
| 27105 | 12584.00 | 2024-11-05 | 22 | 7 | 5 | Actual |
| 15084 | 4378.00 | 2023-11-06 | 23 | 7 | 7 | Actual |
| 29836 | 1228679.30 | 2025-01-05 | 46 | 7 | 8 | Actual |
| 35108 | 776.00 | 2025-06-06 | 62 | 2 | 6 | Actual |
| 31247 | 12168.01 | 2025-02-05 | 32 | 7 | 12 | Actual |
| 27858 | 106.52 | 2024-11-05 | 68 | 1 | 13 | Actual |
| 27927 | 685.48 | 2024-11-05 | 81 | 6 | 13 | Actual |
| 2843 | 200.00 | 2022-12-07 | 83 | 3 | 6 | Budget |
| 11274 | 17296.00 | 2023-08-06 | 60 | 6 | 3 | Actual |
| 38622 | 299.00 | 2025-09-06 | 77 | 4 | 6 | Actual |
| 16239 | 28.42 | 2023-12-07 | 76 | 2 | 11 | Actual |
| 2713 | 19292.00 | 2022-12-07 | 60 | 1 | 6 | Actual |
| 36258 | 498.00 | 2025-07-07 | 62 | 2 | 6 | Actual |
| 37581 | 384.00 | 2025-08-06 | 67 | 1 | 7 | Actual |
| 34299 | 188.96 | 2025-05-08 | 89 | 6 | 8 | Actual |
| 18402 | 13869.10 | 2024-02-06 | 60 | 6 | 11 | Actual |
| 14129 | 243.51 | 2023-10-06 | 67 | 2 | 8 | Actual |
| 21313 | 75444.91 | 2024-05-08 | 34 | 7 | 8 | Actual |
| 16859 | 172.00 | 2024-01-06 | 74 | 2 | 6 | Actual |
| 25401 | 73.10 | 2024-09-05 | 73 | 3 | 11 | Actual |
| 19092 | 320.00 | 2024-03-07 | 67 | 6 | 7 | Actual |
| 34001 | 123.00 | 2025-05-08 | 84 | 3 | 6 | Actual |
| 28923 | 336.94 | 2024-12-06 | 74 | 2 | 12 | Actual |
| 38066 | 64.59 | 2025-08-06 | 82 | 6 | 12 | Actual |
| 23659 | 18285.00 | 2024-08-05 | 7 | 7 | 3 | Actual |
| 7966 | 8246.00 | 2023-05-09 | 94 | 6 | 3 | Actual |
| 33056 | 231.00 | 2025-04-07 | 89 | 6 | 7 | Actual |
| 20866 | 361.00 | 2024-05-08 | 73 | 6 | 5 | Actual |
| 25860 | 370.00 | 2024-10-05 | 90 | 6 | 4 | Actual |
| 17639 | 446918.00 | 2024-02-06 | 46 | 7 | 3 | Actual |
| 25520 | 3288.05 | 2024-09-05 | 22 | 7 | 11 | Actual |
| 38399 | 195.00 | 2025-09-06 | 89 | 6 | 4 | Actual |
| 37525 | 32.00 | 2025-08-06 | 69 | 6 | 6 | Actual |
| 22865 | 610373.00 | 2024-07-06 | 4 | 7 | 5 | Actual |
| 14457 | 2.89 | 2023-10-06 | 72 | 6 | 12 | Actual |
| 24197 | 723.82 | 2024-08-05 | 76 | 1 | 8 | Actual |
| 30614 | 121.00 | 2025-02-05 | 67 | 3 | 6 | Actual |
| 1935 | 550.00 | 2022-11-06 | 66 | 1 | 7 | Budget |
| 25985 | 38602.00 | 2024-10-05 | 38 | 7 | 5 | Actual |
| 28274 | 24706.00 | 2024-12-06 | 60 | 1 | 6 | Actual |
| 29416 | 62325.00 | 2025-01-05 | 31 | 7 | 5 | Actual |
| 20840 | 177.00 | 2024-05-08 | 83 | 1 | 5 | Actual |
| 38266 | 305.00 | 2025-09-06 | 72 | 6 | 3 | Actual |
| 17354 | 27.36 | 2024-01-06 | 78 | 5 | 11 | Actual |
| 25270 | 261.69 | 2024-09-05 | 94 | 2 | 8 | Actual |
| 39214 | 789.07 | 2025-09-06 | 77 | 6 | 12 | Actual |
| 4434 | 2600.00 | 2023-01-06 | 76 | 6 | 8 | Budget |
| 20352 | 83.74 | 2024-04-07 | 65 | 3 | 11 | Actual |
| 39303 | 66.17 | 2025-09-06 | 82 | 2 | 13 | Actual |
| 15222 | 1223.12 | 2023-11-06 | 62 | 1 | 11 | Actual |
| 31313 | 84465.98 | 2025-02-05 | 56 | 6 | 13 | Actual |
| 8962 | 10395.21 | 2023-05-09 | 18 | 7 | 8 | Actual |
| 10432 | 647.00 | 2023-07-07 | 66 | 1 | 5 | Actual |
| 18918 | 88.00 | 2024-03-07 | 68 | 3 | 6 | Actual |
| 1888 | 116.00 | 2022-11-06 | 89 | 6 | 6 | Actual |
| 3425 | 2157.00 | 2023-01-06 | 57 | 6 | 3 | Actual |
| 1470 | 90.00 | 2022-11-06 | 71 | 1 | 5 | Budget |
| 12383 | 495.00 | 2023-09-06 | 87 | 1 | 3 | Actual |
| 16429 | 152.89 | 2023-12-07 | 61 | 2 | 12 | Actual |
| 14803 | 141912.00 | 2023-11-06 | 37 | 7 | 5 | Actual |
| 3592 | 213.00 | 2023-01-06 | 84 | 1 | 4 | Actual |
| 2303 | 9100.00 | 2022-12-07 | 53 | 6 | 3 | Budget |
| 12991 | 100.00 | 2023-09-06 | 83 | 4 | 6 | Budget |
| 14624 | 28301.00 | 2023-11-06 | 100 | 7 | 3 | Actual |
| 19316 | 37.99 | 2024-03-07 | 90 | 2 | 11 | Actual |
| 8968 | 19799.93 | 2023-05-09 | 24 | 7 | 8 | Actual |
| 16026 | 300.00 | 2023-12-07 | 67 | 6 | 7 | Actual |
| 28972 | 8434.96 | 2024-12-06 | 94 | 6 | 12 | Actual |
| 2644 | 200.00 | 2022-12-07 | 68 | 6 | 5 | Budget |
| 35143 | 293.00 | 2025-06-06 | 73 | 3 | 6 | Actual |
| 36686 | 53.95 | 2025-07-07 | 85 | 2 | 11 | Actual |
| 11698 | 100.00 | 2023-08-06 | 68 | 1 | 6 | Budget |
| 1798 | 45.00 | 2022-11-06 | 68 | 5 | 6 | Actual |
| 32306 | 124.17 | 2025-03-07 | 83 | 1 | 12 | Actual |
| 28042 | 78696.00 | 2024-12-06 | 19 | 7 | 3 | Actual |
| 17565 | 397.00 | 2024-02-06 | 83 | 1 | 3 | Actual |
| 36715 | 95.44 | 2025-07-07 | 89 | 3 | 11 | Actual |
| 17041 | 295.00 | 2024-01-06 | 90 | 1 | 7 | Actual |
| 8987 | 1900.00 | 2023-06-06 | 62 | 1 | 3 | Budget |
| 555 | 30.00 | 2022-10-06 | 84 | 2 | 6 | Budget |
| 12609 | 550.00 | 2023-09-06 | 72 | 6 | 4 | Budget |
| 12483 | 9752.00 | 2023-09-06 | 60 | 7 | 3 | Actual |
| 32019 | 340.48 | 2025-03-07 | 90 | 2 | 8 | Actual |
| 14840 | 139.00 | 2023-11-06 | 65 | 2 | 6 | Actual |
| 15288 | 44.38 | 2023-11-06 | 78 | 3 | 11 | Actual |
| 1540 | 507.00 | 2022-11-06 | 77 | 6 | 5 | Actual |
| 17909 | 3095.00 | 2024-02-06 | 61 | 3 | 6 | Actual |
| 23399 | 235.87 | 2024-07-06 | 80 | 4 | 11 | Actual |
| 17460 | 1183.76 | 2024-01-06 | 60 | 2 | 12 | Actual |
| 882 | 217.00 | 2022-10-06 | 74 | 6 | 7 | Actual |
| 38165 | 5411.88 | 2025-08-06 | 61 | 6 | 13 | Actual |
| 39085 | 333.74 | 2025-09-06 | 66 | 6 | 11 | Actual |
| 16507 | 980.56 | 2023-12-07 | 34 | 7 | 12 | Actual |
| 35005 | 268.00 | 2025-06-06 | 85 | 1 | 5 | Actual |
| 26362 | 1046.56 | 2024-10-05 | 80 | 6 | 8 | Actual |
| 29142 | 1350.00 | 2025-01-05 | 87 | 1 | 3 | Actual |
| 18876 | 59.00 | 2024-03-07 | 85 | 1 | 6 | Actual |
| 32718 | 87.00 | 2025-04-07 | 69 | 1 | 5 | Actual |
| 19302 | 3.95 | 2024-03-07 | 71 | 2 | 11 | Actual |
| 1473 | 208.00 | 2022-11-06 | 74 | 1 | 5 | Actual |
| 32264 | 11455.23 | 2025-03-07 | 8 | 7 | 11 | Actual |
| 17714 | 558.00 | 2024-02-06 | 77 | 6 | 4 | Actual |
| 8866 | 285.93 | 2023-05-09 | 76 | 2 | 8 | Actual |
| 32940 | 43823.00 | 2025-04-07 | 56 | 6 | 6 | Actual |
| 9651 | 10.00 | 2023-06-06 | 71 | 5 | 6 | Actual |
| 26324 | 399.57 | 2024-10-05 | 73 | 2 | 8 | Actual |
| 6553 | 36400.00 | 2023-03-08 | 60 | 1 | 8 | Budget |
| 38226 | 776.00 | 2025-09-06 | 65 | 1 | 3 | Actual |
| 38692 | -321.00 | 2025-09-06 | 91 | 6 | 6 | Actual |
| 5451 | 750.00 | 2023-02-06 | 77 | 1 | 8 | Budget |
| 37236 | 897.00 | 2025-08-06 | 72 | 6 | 4 | Actual |
| 34975 | 47578.00 | 2025-06-06 | 32 | 7 | 4 | Actual |
| 4957 | 249296.00 | 2023-02-06 | 46 | 7 | 5 | Actual |
| 5827 | 1015.00 | 2023-03-08 | 77 | 1 | 4 | Actual |
| 11495 | 480.00 | 2023-08-06 | 81 | 6 | 4 | Budget |
| 20424 | 50.76 | 2024-04-07 | 89 | 5 | 11 | Actual |
| 26193 | 7657.00 | 2024-10-05 | 61 | 1 | 7 | Actual |
| 19411 | 178.42 | 2024-03-07 | 66 | 6 | 11 | Actual |
| 24673 | 64.00 | 2024-09-05 | 82 | 6 | 3 | Actual |
| 17250 | 64.59 | 2024-01-06 | 84 | 1 | 11 | Actual |
| 20384 | 14.59 | 2024-04-07 | 71 | 4 | 11 | Actual |
| 17116 | 620.79 | 2024-01-06 | 66 | 1 | 8 | Actual |
| 29838 | 35383.33 | 2025-01-05 | 60 | 1 | 11 | Actual |
| 31232 | 11854.17 | 2025-02-05 | 7 | 7 | 12 | Actual |
| 37940 | 389.06 | 2025-08-06 | 74 | 6 | 11 | Actual |
| 9004 | 272.00 | 2023-06-06 | 76 | 1 | 3 | Actual |
| 6446 | 200.00 | 2023-03-08 | 83 | 1 | 7 | Budget |
| 7588 | 1500.00 | 2023-04-08 | 57 | 6 | 7 | Budget |
| 12708 | 200.00 | 2023-09-06 | 84 | 1 | 5 | Budget |
| 2584 | 298.00 | 2022-12-07 | 66 | 1 | 5 | Actual |
| 22717 | 395.00 | 2024-07-06 | 73 | 1 | 4 | Actual |
| 3221 | 243.51 | 2022-12-07 | 85 | 1 | 8 | Actual |
| 18992 | 43261.00 | 2024-03-07 | 56 | 6 | 6 | Actual |
| 7011 | 693.00 | 2023-04-08 | 77 | 6 | 4 | Actual |
| 18522 | 35000.00 | 2024-02-06 | 99 | 6 | 12 | Actual |
| 16152 | 519.27 | 2023-12-07 | 74 | 6 | 8 | Actual |
| 34727 | 1743.39 | 2025-05-08 | 76 | 6 | 13 | Actual |
| 23889 | 38388.00 | 2024-08-05 | 34 | 7 | 5 | Actual |
| 6738 | 983294.07 | 2023-03-08 | 43 | 7 | 8 | Actual |
| 35104 | 13.00 | 2025-06-06 | 96 | 1 | 6 | Actual |
| 35693 | 236.93 | 2025-06-06 | 66 | 1 | 12 | Actual |
| 24801 | 5027.00 | 2024-09-05 | 94 | 6 | 4 | Actual |
| 881 | 200.00 | 2022-10-06 | 74 | 6 | 7 | Budget |
| 31170 | 174.17 | 2025-02-05 | 66 | 2 | 12 | Actual |
| 33691 | 8323.00 | 2025-05-08 | 8 | 7 | 3 | Actual |
| 12267 | 11400.00 | 2023-08-06 | 63 | 6 | 8 | Budget |
| 33350 | 118.85 | 2025-04-07 | 89 | 6 | 11 | Actual |
| 10470 | 8.00 | 2023-07-07 | 96 | 1 | 5 | Actual |
| 13104 | 410.00 | 2023-09-06 | 87 | 6 | 6 | Actual |
| 23435 | -27.96 | 2024-07-06 | 91 | 5 | 11 | Actual |
| 8124 | 300.00 | 2023-05-09 | 73 | 6 | 4 | Budget |
| 25020 | 204.00 | 2024-09-05 | 77 | 4 | 6 | Actual |
| 3821 | 11886.00 | 2023-01-06 | 28 | 7 | 5 | Actual |
| 31091 | 5364.69 | 2025-02-05 | 76 | 6 | 11 | Actual |
| 20497 | 102.89 | 2024-04-07 | 62 | 1 | 12 | Actual |
| 36398 | 230341.00 | 2025-07-07 | 4 | 7 | 6 | Actual |
| 28859 | 21559.67 | 2024-12-06 | 7 | 7 | 11 | Actual |
| 16474 | 27.36 | 2023-12-07 | 81 | 6 | 12 | Actual |
| 16249 | 17.78 | 2023-12-07 | 89 | 2 | 11 | Actual |
| 481 | 100.00 | 2022-10-06 | 67 | 1 | 6 | Budget |
| 13919 | 141.00 | 2023-10-06 | 74 | 5 | 6 | Actual |
| 23516 | 12.46 | 2024-07-06 | 78 | 1 | 12 | Actual |
| 5035 | 280.00 | 2023-02-06 | 80 | 2 | 6 | Budget |
| 15624 | 761.00 | 2023-12-07 | 87 | 1 | 4 | Actual |
| 29449 | 243.00 | 2025-01-05 | 89 | 1 | 6 | Actual |
| 3681 | 9321.00 | 2023-01-06 | 22 | 7 | 4 | Actual |
| 37227 | 5607.00 | 2025-08-06 | 61 | 6 | 4 | Actual |
| 9336 | 650.00 | 2023-06-06 | 80 | 1 | 5 | Budget |
| 18400 | 46920.78 | 2024-02-06 | 56 | 6 | 11 | Actual |
| 6516 | 241.00 | 2023-03-08 | 90 | 6 | 7 | Actual |
| 16268 | 48.63 | 2023-12-07 | 78 | 3 | 11 | Actual |
| 30128 | 11194.58 | 2025-01-05 | 40 | 7 | 12 | Actual |
| 21814 | 28813.00 | 2024-06-05 | 33 | 7 | 4 | Actual |
| 4415 | 12848.29 | 2023-01-06 | 63 | 6 | 8 | Actual |
| 20647 | 621.00 | 2024-05-08 | 65 | 6 | 3 | Actual |
| 20845 | 309.00 | 2024-05-08 | 90 | 1 | 5 | Actual |
| 35636 | 98.63 | 2025-06-06 | 68 | 6 | 11 | Actual |
| 28349 | 554.00 | 2024-12-06 | 87 | 3 | 6 | Actual |
| 27797 | 364.60 | 2024-11-05 | 66 | 6 | 12 | Actual |
| 15043 | 32775.00 | 2023-11-06 | 63 | 6 | 7 | Actual |
| 14286 | 64.59 | 2023-10-06 | 78 | 3 | 11 | Actual |
| 35171 | 168.00 | 2025-06-06 | 76 | 4 | 6 | Actual |
| 13413 | 200.00 | 2023-09-06 | 74 | 6 | 8 | Budget |
| 3918 | 57.00 | 2023-01-06 | 84 | 2 | 6 | Actual |
| 5849 | 12.00 | 2023-03-08 | 96 | 1 | 4 | Actual |
| 24287 | 81188.96 | 2024-08-05 | 21 | 7 | 8 | Actual |
| 26650 | 5.01 | 2024-10-05 | 69 | 6 | 12 | Actual |
| 16935 | 50.00 | 2024-01-06 | 68 | 5 | 6 | Actual |
| 27337 | 272.00 | 2024-11-05 | 84 | 1 | 7 | Actual |
| 30924 | 281.39 | 2025-02-05 | 84 | 6 | 8 | Actual |
| 23065 | 6406.00 | 2024-07-06 | 8 | 7 | 6 | Actual |
| 22239 | 266.24 | 2024-06-05 | 67 | 2 | 8 | Actual |
| 13158 | 70.00 | 2023-09-06 | 69 | 1 | 7 | Actual |
| 6087 | 1500.00 | 2023-03-08 | 62 | 1 | 6 | Budget |
| 1107 | 71632.72 | 2022-10-06 | 15 | 7 | 8 | Actual |
| 36720 | 5.00 | 2025-07-07 | 96 | 3 | 11 | Actual |
| 34526 | 11315.86 | 2025-05-08 | 32 | 7 | 11 | Actual |
| 29329 | 47100.00 | 2025-01-05 | 38 | 7 | 4 | Actual |
| 15864 | 92.00 | 2023-12-07 | 85 | 3 | 6 | Actual |
| 29895 | 1551.85 | 2025-01-05 | 62 | 3 | 11 | Actual |
| 6128 | 68.00 | 2023-03-08 | 94 | 1 | 6 | Actual |
| 5839 | 242.00 | 2023-03-08 | 84 | 1 | 4 | Actual |
| 12747 | 54.00 | 2023-09-06 | 71 | 6 | 5 | Actual |
| 17968 | 20.00 | 2024-02-06 | 71 | 5 | 6 | Actual |
| 3135 | 40.00 | 2022-12-07 | 82 | 6 | 7 | Budget |
| 7351 | 1600.00 | 2023-04-08 | 61 | 4 | 6 | Budget |
| 37587 | 752.00 | 2025-08-06 | 76 | 1 | 7 | Actual |
| 24796 | 468.00 | 2024-09-05 | 87 | 6 | 4 | Actual |
| 10443 | 276.00 | 2023-07-07 | 74 | 1 | 5 | Actual |
| 25190 | 954551.00 | 2024-09-05 | 6 | 7 | 7 | Actual |
| 29225 | 207.00 | 2025-01-05 | 76 | 7 | 3 | Actual |
| 38793 | 33987.00 | 2025-09-06 | 7 | 7 | 7 | Actual |
| 38833 | 2129.91 | 2025-09-06 | 80 | 1 | 8 | Actual |
| 10754 | 1399.00 | 2023-07-07 | 61 | 5 | 6 | Actual |
| 6819 | 135.00 | 2023-04-08 | 73 | 6 | 3 | Actual |
| 39384 | -13706.10 | 2025-10-05 | 92 | 7 | 5 | Actual |
| 27472 | 41400.34 | 2024-11-05 | 60 | 6 | 8 | Actual |
| 835 | 200.00 | 2022-10-06 | 83 | 1 | 7 | Budget |
| 26330 | 661.70 | 2024-10-05 | 81 | 2 | 8 | Actual |
| 17369 | 2128.46 | 2024-01-06 | 53 | 6 | 11 | Actual |
| 14128 | 485.94 | 2023-10-06 | 66 | 2 | 8 | Actual |
| 437 | 95.00 | 2022-10-06 | 97 | 6 | 5 | Actual |
| 2615 | 720.00 | 2022-12-07 | 87 | 1 | 5 | Actual |
| 36271 | 103.00 | 2025-07-07 | 81 | 2 | 6 | Actual |
| 37240 | 1166.00 | 2025-08-06 | 77 | 6 | 4 | Actual |
| 7857 | 23827.28 | 2023-04-08 | 40 | 7 | 8 | Actual |
| 37619 | 452.00 | 2025-08-06 | 73 | 6 | 7 | Actual |
| 36888 | 31.61 | 2025-07-07 | 90 | 2 | 12 | Actual |
| 12786 | 568166.00 | 2023-09-06 | 6 | 7 | 5 | Actual |
| 4702 | 280.00 | 2023-02-06 | 78 | 1 | 4 | Budget |
| 7157 | 50.00 | 2023-04-08 | 82 | 6 | 5 | Budget |
| 19746 | 468.00 | 2024-04-07 | 77 | 6 | 4 | Actual |
| 12678 | 477.00 | 2023-09-06 | 65 | 1 | 5 | Actual |
| 18109 | 98791.00 | 2024-02-06 | 94 | 6 | 7 | Actual |
| 23737 | 317.00 | 2024-08-05 | 94 | 1 | 4 | Actual |
| 22334 | 105.02 | 2024-06-05 | 73 | 1 | 11 | Actual |
| 21740 | 83.00 | 2024-06-05 | 71 | 1 | 4 | Actual |
| 36372 | 162.00 | 2025-07-07 | 66 | 6 | 6 | Actual |
| 20290 | 30036.49 | 2024-04-07 | 40 | 7 | 8 | Actual |
| 22039 | 12.00 | 2024-06-05 | 82 | 5 | 6 | Actual |
| 31488 | 153.00 | 2025-03-07 | 90 | 7 | 3 | Actual |
| 26535 | 9.27 | 2024-10-05 | 84 | 5 | 11 | Actual |
| 6285 | 65.00 | 2023-03-08 | 67 | 5 | 6 | Actual |
| 6398 | 14019.00 | 2023-03-08 | 28 | 7 | 6 | Actual |
| 20502 | 1.82 | 2024-04-07 | 69 | 1 | 12 | Actual |
| 722 | 1400.00 | 2022-10-06 | 62 | 6 | 6 | Budget |
| 486 | 31.00 | 2022-10-06 | 71 | 1 | 6 | Actual |
| 31708 | 802.00 | 2025-03-07 | 61 | 2 | 6 | Actual |
| 24337 | 66.72 | 2024-08-05 | 66 | 2 | 11 | Actual |
| 31823 | 231.00 | 2025-03-07 | 66 | 6 | 6 | Actual |
| 30415 | 1216.00 | 2025-02-05 | 77 | 6 | 4 | Actual |
| 33406 | 81.61 | 2025-04-07 | 85 | 1 | 12 | Actual |
| 6091 | 265.00 | 2023-03-08 | 66 | 1 | 6 | Actual |
| 22016 | 60.00 | 2024-06-05 | 85 | 4 | 6 | Actual |
| 36330 | 382.00 | 2025-07-07 | 87 | 4 | 6 | Actual |
| 15389 | 56342.23 | 2023-11-06 | 39 | 7 | 11 | Actual |
| 32007 | 473.82 | 2025-03-07 | 74 | 2 | 8 | Actual |
| 17396 | 139.06 | 2024-01-06 | 89 | 6 | 11 | Actual |
| 321 | 25665.00 | 2022-10-06 | 37 | 7 | 4 | Actual |
| 36198 | 416.00 | 2025-07-07 | 97 | 6 | 5 | Actual |
| 24387 | 13106.32 | 2024-08-05 | 60 | 4 | 11 | Actual |
| 20225 | 219.27 | 2024-04-07 | 90 | 2 | 8 | Actual |
| 36624 | 32921.39 | 2025-07-07 | 24 | 7 | 8 | Actual |
| 6680 | 220.00 | 2023-03-08 | 73 | 6 | 8 | Budget |
| 12831 | 220.00 | 2023-09-06 | 73 | 1 | 6 | Budget |
| 30084 | 344.38 | 2025-01-05 | 74 | 6 | 12 | Actual |
| 27392 | 55087.00 | 2024-11-05 | 19 | 7 | 7 | Actual |
| 27759 | 6.00 | 2024-11-05 | 96 | 1 | 12 | Actual |
| 11457 | 143863.00 | 2023-08-06 | 56 | 6 | 4 | Actual |
| 8214 | 840.00 | 2023-05-09 | 80 | 1 | 5 | Actual |
| 7100 | 152.00 | 2023-04-08 | 83 | 1 | 5 | Actual |
| 24109 | 733.00 | 2024-08-05 | 81 | 1 | 7 | Actual |
| 19954 | 495.00 | 2024-04-07 | 80 | 3 | 6 | Actual |
| 10920 | 550.00 | 2023-07-07 | 81 | 1 | 7 | Budget |
| 34490 | 4148.71 | 2025-05-08 | 76 | 6 | 11 | Actual |
| 4273 | 210.00 | 2023-01-06 | 97 | 6 | 7 | Actual |
| 34447 | 543.32 | 2025-05-08 | 62 | 5 | 11 | Actual |
| 7573 | 850.00 | 2023-04-08 | 87 | 1 | 7 | Budget |
| 35198 | 197.00 | 2025-06-06 | 77 | 5 | 6 | Actual |
| 36266 | 126.00 | 2025-07-07 | 74 | 2 | 6 | Actual |
| 17050 | 77845.00 | 2024-01-06 | 56 | 6 | 7 | Actual |
| 15037 | 39190.00 | 2023-11-06 | 54 | 6 | 7 | Actual |
| 29159 | 704.00 | 2025-01-05 | 65 | 6 | 3 | Actual |
| 509 | 106.00 | 2022-10-06 | 85 | 1 | 6 | Actual |
| 3552 | -86.00 | 2023-01-06 | 91 | 7 | 3 | Actual |
| 12386 | -256.00 | 2023-09-06 | 91 | 1 | 3 | Actual |
| 34111 | 220962.00 | 2025-05-08 | 29 | 7 | 6 | Actual |
| 33883 | 308.00 | 2025-05-08 | 78 | 6 | 5 | Actual |
| 20813 | 25212.00 | 2024-05-08 | 33 | 7 | 4 | Actual |
| 4114 | 480.00 | 2023-01-06 | 80 | 6 | 6 | Budget |
| 16583 | 22543.00 | 2024-01-06 | 7 | 7 | 3 | Actual |
| 27957 | 63169.10 | 2024-11-05 | 31 | 7 | 13 | Actual |
| 16229 | 403.96 | 2023-12-07 | 61 | 2 | 11 | Actual |
| 34284 | 55.63 | 2025-05-08 | 69 | 6 | 8 | Actual |
| 24133 | 171.00 | 2024-08-05 | 68 | 6 | 7 | Actual |
| 11261 | 561.00 | 2023-08-06 | 92 | 1 | 3 | Actual |
| 13369 | 80.00 | 2023-09-06 | 84 | 2 | 8 | Budget |
| 25299 | 682.91 | 2024-09-05 | 87 | 6 | 8 | Actual |
| 2645 | 144.00 | 2022-12-07 | 68 | 6 | 5 | Actual |
| 29828 | 37053.29 | 2025-01-05 | 33 | 7 | 8 | Actual |
| 35472 | 16210.47 | 2025-06-06 | 22 | 7 | 8 | Actual |
| 25394 | 776.31 | 2024-09-05 | 62 | 3 | 11 | Actual |
| 10398 | 10211.00 | 2023-07-07 | 7 | 7 | 4 | Actual |
| 1805 | 131.00 | 2022-11-06 | 74 | 5 | 6 | Actual |
| 6501 | 650.00 | 2023-03-08 | 80 | 6 | 7 | Budget |
| 21163 | 142.00 | 2024-05-08 | 85 | 6 | 7 | Actual |
| 3510 | 8100.00 | 2023-01-06 | 60 | 7 | 3 | Budget |
| 4660 | 12.00 | 2023-02-06 | 82 | 7 | 3 | Actual |
| 4144 | 68230.00 | 2023-01-06 | 15 | 7 | 6 | Actual |
| 28797 | 59.27 | 2024-12-06 | 66 | 5 | 11 | Actual |
| 10335 | 0.00 | 2023-07-07 | 54 | 6 | 4 | Budget |
| 35780 | 224187.92 | 2025-06-06 | 4 | 7 | 12 | Actual |
| 30980 | 43.31 | 2025-02-05 | 82 | 1 | 11 | Actual |
| 4300 | 34084.00 | 2023-01-06 | 39 | 7 | 7 | Actual |
| 26584 | 4549.78 | 2024-10-05 | 8 | 7 | 11 | Actual |
| 4682 | 3200.00 | 2023-02-06 | 62 | 1 | 4 | Budget |
| 13074 | 114.00 | 2023-09-06 | 67 | 6 | 6 | Actual |
| 35935 | 393.00 | 2025-07-07 | 74 | 1 | 3 | Actual |
| 12206 | 1600.00 | 2023-08-06 | 61 | 2 | 8 | Budget |
| 20037 | 308.00 | 2024-04-07 | 77 | 6 | 6 | Actual |
| 16577 | 10.00 | 2024-01-06 | 96 | 6 | 3 | Actual |
| 976 | 200.00 | 2022-10-06 | 83 | 1 | 8 | Budget |
| 25076 | 180.00 | 2024-09-05 | 73 | 6 | 6 | Actual |
| 18450 | 41094.08 | 2024-02-06 | 31 | 7 | 11 | Actual |
| 10961 | 100.00 | 2023-07-07 | 68 | 6 | 7 | Budget |
| 29356 | 284.00 | 2025-01-05 | 89 | 1 | 5 | Actual |
| 13251 | 15638.00 | 2023-09-06 | 94 | 6 | 7 | Actual |
| 16033 | 8501.00 | 2023-12-07 | 76 | 6 | 7 | Actual |
| 1656 | 40.00 | 2022-11-06 | 68 | 2 | 6 | Budget |
| 3049 | 680.00 | 2022-12-07 | 65 | 1 | 7 | Actual |
| 20270 | 167134.50 | 2024-04-07 | 13 | 7 | 8 | Actual |
| 34837 | 333023.00 | 2025-06-06 | 101 | 6 | 3 | Actual |
| 14004 | 900.00 | 2023-10-06 | 65 | 1 | 7 | Actual |
| 5271 | 8156.00 | 2023-02-06 | 22 | 7 | 6 | Actual |
| 10445 | 380.00 | 2023-07-07 | 76 | 1 | 5 | Budget |
| 17403 | 27000.00 | 2024-01-06 | 99 | 6 | 11 | Actual |
| 34007 | 639.00 | 2025-05-08 | 92 | 3 | 6 | Actual |
| 15489 | 592.00 | 2023-12-07 | 67 | 1 | 3 | Actual |
| 14602 | 48.00 | 2023-11-06 | 67 | 7 | 3 | Actual |
| 31336 | 127.57 | 2025-02-05 | 85 | 6 | 13 | Actual |
| 23518 | 27.36 | 2024-07-06 | 81 | 1 | 12 | Actual |
| 29542 | 15.00 | 2025-01-05 | 69 | 5 | 6 | Actual |
| 19839 | 518.00 | 2024-04-07 | 77 | 6 | 5 | Actual |
| 23401 | 15.65 | 2024-07-06 | 82 | 4 | 11 | Actual |
| 3465 | 80.00 | 2023-01-06 | 83 | 6 | 3 | Budget |
| 29935 | 283.74 | 2025-01-05 | 81 | 4 | 11 | Actual |
| 33409 | 135.87 | 2025-04-07 | 90 | 1 | 12 | Actual |
| 21258 | 57902.16 | 2024-05-08 | 53 | 6 | 8 | Actual |
| 28450 | 17287.00 | 2024-12-06 | 18 | 7 | 6 | Actual |
| 14952 | 198.00 | 2023-11-06 | 65 | 6 | 6 | Actual |
| 9219 | 4100.00 | 2023-06-06 | 53 | 6 | 4 | Budget |
| 38026 | 443.32 | 2025-08-06 | 74 | 2 | 12 | Actual |
| 37371 | 151141.00 | 2025-08-06 | 35 | 7 | 5 | Actual |
| 21929 | 96.00 | 2024-06-05 | 78 | 1 | 6 | Actual |
| 33761 | 316.00 | 2025-05-08 | 84 | 1 | 4 | Actual |
| 14458 | 27.36 | 2023-10-06 | 73 | 6 | 12 | Actual |
| 9928 | 300.00 | 2023-06-06 | 73 | 1 | 8 | Budget |
| 2697 | 2945.00 | 2022-12-07 | 23 | 7 | 5 | Actual |
| 20400 | 172.04 | 2024-04-07 | 92 | 4 | 11 | Actual |
| 34710 | 4850.47 | 2025-05-08 | 52 | 6 | 13 | Actual |
| 38663 | 5594.00 | 2025-09-06 | 53 | 6 | 6 | Actual |
| 8656 | 39100.00 | 2023-05-09 | 60 | 1 | 7 | Budget |
| 32004 | 57.14 | 2025-03-07 | 69 | 2 | 8 | Actual |
| 819 | 400.00 | 2022-10-06 | 73 | 1 | 7 | Budget |
| 11156 | 220.00 | 2023-07-07 | 73 | 6 | 8 | Budget |
| 5925 | 9416.00 | 2023-03-08 | 22 | 7 | 4 | Actual |
| 31107 | 1664.00 | 2025-02-05 | 97 | 6 | 11 | Actual |
| 36742 | 93.31 | 2025-07-07 | 89 | 4 | 11 | Actual |
| 3504 | 37092.00 | 2023-01-06 | 38 | 7 | 3 | Actual |
| 2454 | 55.00 | 2022-12-07 | 71 | 1 | 4 | Actual |
| 27323 | 850.00 | 2024-11-05 | 66 | 1 | 7 | Actual |
| 8908 | 232.90 | 2023-05-09 | 65 | 6 | 8 | Actual |
| 28765 | 5.00 | 2024-12-06 | 96 | 3 | 11 | Actual |
| 27612 | 157.15 | 2024-11-05 | 94 | 3 | 11 | Actual |
| 20769 | 169.00 | 2024-05-08 | 67 | 6 | 4 | Actual |
| 16675 | 140.00 | 2024-01-06 | 67 | 6 | 4 | Actual |
| 30398 | 36.00 | 2025-02-05 | 54 | 6 | 4 | Actual |
| 414 | 667.00 | 2022-10-06 | 77 | 6 | 5 | Actual |
| 33912 | 5248.00 | 2025-05-08 | 23 | 7 | 5 | Actual |
| 30287 | 231.00 | 2025-02-05 | 67 | 6 | 3 | Actual |
| 8042 | -65.00 | 2023-05-09 | 91 | 7 | 3 | Actual |
| 1569 | 10302.00 | 2022-11-06 | 7 | 7 | 5 | Actual |
| 20378 | 679.50 | 2024-04-07 | 62 | 4 | 11 | Actual |
| 37219 | 18.00 | 2025-08-06 | 96 | 1 | 4 | Actual |
| 15005 | 70077.00 | 2023-11-06 | 46 | 7 | 6 | Actual |
| 26784 | 211.78 | 2024-10-05 | 90 | 6 | 13 | Actual |
| 8783 | 13867.00 | 2023-05-09 | 28 | 7 | 7 | Actual |
| 11315 | 60.00 | 2023-08-06 | 85 | 6 | 3 | Budget |
| 30355 | 258.00 | 2025-02-05 | 81 | 7 | 3 | Actual |
| 6737 | 26474.30 | 2023-03-08 | 40 | 7 | 8 | Actual |
| 36996 | 645.12 | 2025-07-07 | 77 | 2 | 13 | Actual |
| 30869 | 569.27 | 2025-02-05 | 94 | 1 | 8 | Actual |
| 34258 | 328.36 | 2025-05-08 | 78 | 2 | 8 | Actual |
| 25181 | 297.00 | 2024-09-05 | 90 | 6 | 7 | Actual |
| 33376 | 12289.29 | 2025-04-07 | 32 | 7 | 11 | Actual |
| 11122 | 208.66 | 2023-07-07 | 94 | 2 | 8 | Actual |
| 37552 | 55001.00 | 2025-08-06 | 13 | 7 | 6 | Actual |
| 26767 | 183.71 | 2024-10-05 | 68 | 6 | 13 | Actual |
| 18417 | 61.40 | 2024-02-06 | 78 | 6 | 11 | Actual |
| 38411 | 16622.00 | 2025-09-06 | 8 | 7 | 4 | Actual |
| 9752 | 30604.00 | 2023-06-06 | 19 | 7 | 6 | Actual |
| 17833 | 34101.00 | 2024-02-06 | 19 | 7 | 5 | Actual |
| 38670 | 3231.00 | 2025-09-06 | 63 | 6 | 6 | Actual |
| 11967 | 30.00 | 2023-08-06 | 82 | 6 | 6 | Budget |
| 34419 | 1939.09 | 2025-05-08 | 61 | 4 | 11 | Actual |
| 19934 | 109.00 | 2024-04-07 | 90 | 2 | 6 | Actual |
| 36391 | 359.00 | 2025-07-07 | 90 | 6 | 6 | Actual |
| 36611 | 1001759.14 | 2025-07-07 | 4 | 7 | 8 | Actual |
| 11011 | 44816.00 | 2023-07-07 | 21 | 7 | 7 | Actual |
| 38249 | 22.00 | 2025-09-06 | 96 | 1 | 3 | Actual |
| 13331 | 9.00 | 2023-09-06 | 96 | 1 | 8 | Actual |
| 25027 | 53.00 | 2024-09-05 | 85 | 4 | 6 | Actual |
| 19504 | 11.40 | 2024-03-07 | 76 | 2 | 12 | Actual |
| 26240 | 306.00 | 2024-10-05 | 78 | 6 | 7 | Actual |
| 37976 | 78893.72 | 2025-08-06 | 31 | 7 | 11 | Actual |
| 36559 | 875.34 | 2025-07-07 | 77 | 2 | 8 | Actual |
| 37303 | 301.00 | 2025-08-06 | 83 | 1 | 5 | Actual |
| 29486 | 357.00 | 2025-01-05 | 65 | 3 | 6 | Actual |
| 6483 | 200.00 | 2023-03-08 | 67 | 6 | 7 | Budget |
| 19287 | 133.74 | 2024-03-07 | 89 | 1 | 11 | Actual |
| 38005 | 86.93 | 2025-08-06 | 83 | 1 | 12 | Actual |
| 9940 | 975.34 | 2023-06-06 | 81 | 1 | 8 | Actual |
| 6111 | 487.00 | 2023-03-08 | 80 | 1 | 6 | Actual |
| 17926 | 112.00 | 2024-02-06 | 84 | 3 | 6 | Actual |
| 35881 | 204.76 | 2025-06-06 | 78 | 6 | 13 | Actual |
| 19640 | 9163.00 | 2024-04-07 | 94 | 6 | 3 | Actual |
| 13283 | 1446837.00 | 2023-09-06 | 46 | 7 | 7 | Actual |
| 31077 | 36986.55 | 2025-02-05 | 57 | 6 | 11 | Actual |
| 37026 | 783.72 | 2025-07-07 | 74 | 6 | 13 | Actual |
| 25542 | 12.46 | 2024-09-05 | 67 | 1 | 12 | Actual |
| 22835 | 4100.00 | 2024-07-06 | 62 | 6 | 5 | Actual |
| 31080 | 1747.60 | 2025-02-05 | 62 | 6 | 11 | Actual |
| 2530 | 147.00 | 2022-12-07 | 83 | 6 | 4 | Actual |
| 36362 | 13438.00 | 2025-07-07 | 52 | 6 | 6 | Actual |
| 31456 | 52611.00 | 2025-03-07 | 32 | 7 | 3 | Actual |
| 43 | 309.00 | 2022-10-06 | 90 | 1 | 3 | Actual |
| 13371 | 117.75 | 2023-09-06 | 85 | 2 | 8 | Actual |
| 19234 | 5.00 | 2024-03-07 | 96 | 6 | 8 | Actual |
| 2095 | 749.58 | 2022-11-06 | 81 | 1 | 8 | Actual |
| 34396 | 115.65 | 2025-05-08 | 67 | 3 | 11 | Actual |
| 17164 | 213.21 | 2024-01-06 | 92 | 2 | 8 | Actual |
| 11145 | 200.00 | 2023-07-07 | 66 | 6 | 8 | Budget |
| 20008 | 13.00 | 2024-04-07 | 82 | 5 | 6 | Actual |
| 12763 | 370.00 | 2023-09-06 | 81 | 6 | 5 | Actual |
| 2484 | 115.00 | 2022-12-07 | 94 | 1 | 4 | Actual |
| 7877 | 44.00 | 2023-05-09 | 71 | 1 | 3 | Actual |
| 32192 | 122.04 | 2025-03-07 | 89 | 4 | 11 | Actual |
| 34296 | 193.51 | 2025-05-08 | 84 | 6 | 8 | Actual |
| 11715 | 345.00 | 2023-08-06 | 81 | 1 | 6 | Actual |
| 17967 | 13.00 | 2024-02-06 | 69 | 5 | 6 | Actual |
| 4481 | 18769.61 | 2023-01-06 | 33 | 7 | 8 | Actual |
| 21124 | 585.00 | 2024-05-08 | 81 | 1 | 7 | Actual |
| 3142 | 100.00 | 2022-12-07 | 85 | 6 | 7 | Budget |
| 23715 | 546.00 | 2024-08-05 | 65 | 1 | 4 | Actual |
| 29858 | 673.11 | 2025-01-05 | 87 | 1 | 11 | Actual |
| 39178 | 373.11 | 2025-09-06 | 74 | 2 | 12 | Actual |
| 21102 | 131339.00 | 2024-05-08 | 37 | 7 | 6 | Actual |
| 10628 | 200.00 | 2023-07-07 | 74 | 2 | 6 | Budget |
| 16876 | 781963.00 | 2024-01-06 | 11 | 3 | 6 | Actual |
| 35927 | 7880.00 | 2025-07-07 | 62 | 1 | 3 | Actual |
| 17257 | 56.08 | 2024-01-06 | 94 | 1 | 11 | Actual |
| 34356 | 747.58 | 2025-05-08 | 87 | 1 | 11 | Actual |
| 29368 | 49514.00 | 2025-01-05 | 60 | 6 | 5 | Actual |
| 21066 | 425.00 | 2024-05-08 | 80 | 6 | 6 | Actual |
| 39409 | -19577.00 | 2025-10-05 | 93 | 7 | 13 | Actual |
| 21364 | 160.34 | 2024-05-08 | 80 | 2 | 11 | Actual |
| 37104 | 83580.00 | 2025-08-06 | 56 | 6 | 3 | Actual |
| 2129 | 50.00 | 2022-11-06 | 71 | 2 | 8 | Budget |
| 18569 | 419.00 | 2024-03-07 | 83 | 1 | 3 | Actual |
| 18201 | 54364.22 | 2024-02-06 | 60 | 6 | 8 | Actual |
| 2708 | 41949.00 | 2022-12-07 | 39 | 7 | 5 | Actual |
| 19503 | 39.06 | 2024-03-07 | 74 | 2 | 12 | Actual |
| 32853 | 111.00 | 2025-04-07 | 90 | 2 | 6 | Actual |
| 20934 | 65.00 | 2024-05-08 | 85 | 1 | 6 | Actual |
| 1587 | 72588.00 | 2022-11-06 | 35 | 7 | 5 | Actual |
| 16566 | 617.00 | 2024-01-06 | 81 | 6 | 3 | Actual |
| 25451 | 31.61 | 2024-09-05 | 67 | 5 | 11 | Actual |
| 12279 | 850.00 | 2023-08-06 | 72 | 6 | 8 | Budget |
| 34369 | 40.12 | 2025-05-08 | 67 | 2 | 11 | Actual |
| 19584 | 1290.00 | 2024-04-07 | 65 | 1 | 3 | Actual |
| 16225 | 68.85 | 2023-12-07 | 94 | 1 | 11 | Actual |
| 22382 | 1269.93 | 2024-06-05 | 62 | 3 | 11 | Actual |
| 24937 | 151.00 | 2024-09-05 | 74 | 1 | 6 | Actual |
| 24359 | 2.00 | 2024-08-05 | 96 | 2 | 11 | Actual |
| 35326 | 836.00 | 2025-06-06 | 81 | 6 | 7 | Actual |
| 18074 | 382.00 | 2024-02-06 | 94 | 1 | 7 | Actual |
| 19258 | 126307.98 | 2024-03-07 | 35 | 7 | 8 | Actual |
| 26717 | 217.05 | 2024-10-05 | 81 | 1 | 13 | Actual |
| 29517 | 35.00 | 2025-01-05 | 71 | 4 | 6 | Actual |
| 32990 | 39229.00 | 2025-04-07 | 32 | 7 | 6 | Actual |
| 9479 | 140.00 | 2023-06-06 | 83 | 1 | 6 | Actual |
| 12333 | 20989.35 | 2023-08-06 | 33 | 7 | 8 | Actual |
| 1763 | 380.00 | 2022-11-06 | 77 | 4 | 6 | Budget |
| 6940 | 286.00 | 2023-04-08 | 68 | 1 | 4 | Actual |
| 38273 | 608.00 | 2025-09-06 | 81 | 6 | 3 | Actual |
| 31437 | 52000.00 | 2025-03-07 | 99 | 6 | 3 | Actual |
| 26523 | 8.21 | 2024-10-05 | 68 | 5 | 11 | Actual |
| 22065 | 197.00 | 2024-06-05 | 73 | 6 | 6 | Actual |
| 33901 | 505576.00 | 2025-05-08 | 6 | 7 | 5 | Actual |
| 10631 | 100.00 | 2023-07-07 | 76 | 2 | 6 | Budget |
| 19949 | 168.00 | 2024-04-07 | 73 | 3 | 6 | Actual |
| 29979 | 5598.74 | 2025-01-05 | 94 | 6 | 11 | Actual |
| 17155 | 370.79 | 2024-01-06 | 81 | 2 | 8 | Actual |
| 4650 | 90.00 | 2023-02-06 | 76 | 7 | 3 | Budget |
| 34186 | 1298.00 | 2025-05-08 | 97 | 6 | 7 | Actual |
| 35668 | 5255.11 | 2025-06-06 | 18 | 7 | 11 | Actual |
| 9108 | 21552.00 | 2023-06-06 | 28 | 7 | 3 | Actual |
| 21405 | 1258.23 | 2024-05-08 | 61 | 4 | 11 | Actual |
| 18144 | 4434.50 | 2024-02-06 | 62 | 1 | 8 | Actual |
| 4203 | 200.00 | 2023-01-06 | 85 | 1 | 7 | Budget |
| 22129 | 63.00 | 2024-06-05 | 82 | 1 | 7 | Actual |
| 22288 | 141.99 | 2024-06-05 | 89 | 6 | 8 | Actual |
| 16586 | 92067.00 | 2024-01-06 | 14 | 7 | 3 | Actual |
| 8566 | 7500.00 | 2023-05-09 | 52 | 6 | 6 | Budget |
| 26257 | 1290358.00 | 2024-10-05 | 4 | 7 | 7 | Actual |
| 18553 | 7854.00 | 2024-03-07 | 61 | 1 | 3 | Actual |
| 5247 | 89.00 | 2023-02-06 | 85 | 6 | 6 | Actual |
| 29731 | 525.33 | 2025-01-05 | 78 | 1 | 8 | Actual |
| 36113 | 60602.00 | 2025-07-07 | 14 | 7 | 4 | Actual |
| 30775 | 630.00 | 2025-02-05 | 92 | 1 | 7 | Actual |
| 13171 | 850.00 | 2023-09-06 | 80 | 1 | 7 | Budget |
| 3372 | 1747.00 | 2023-01-06 | 61 | 1 | 3 | Actual |
| 16805 | 9088.00 | 2024-01-06 | 22 | 7 | 5 | Actual |
| 34063 | 87553.00 | 2025-05-08 | 56 | 6 | 6 | Actual |
| 22863 | 43000.00 | 2024-07-06 | 99 | 6 | 5 | Actual |
| 29727 | 896.55 | 2025-01-05 | 73 | 1 | 8 | Actual |
| 7287 | 63.00 | 2023-04-08 | 83 | 2 | 6 | Actual |
| 7628 | 200.00 | 2023-04-08 | 83 | 6 | 7 | Budget |
| 26302 | 1475.35 | 2024-10-05 | 81 | 1 | 8 | Actual |
| 25089 | 291.00 | 2024-09-05 | 90 | 6 | 6 | Actual |
| 34123 | 25510.00 | 2025-05-08 | 100 | 7 | 6 | Actual |
| 10694 | 124.00 | 2023-07-07 | 84 | 3 | 6 | Actual |
| 9352 | 272.00 | 2023-06-06 | 92 | 1 | 5 | Actual |
| 13620 | 59.00 | 2023-10-06 | 69 | 1 | 4 | Actual |
| 19243 | 150525.10 | 2024-03-07 | 14 | 7 | 8 | Actual |
| 15653 | 638.00 | 2023-12-07 | 80 | 6 | 4 | Actual |
| 2000 | 70.00 | 2022-11-06 | 71 | 6 | 7 | Budget |
| 34956 | 63000.00 | 2025-06-06 | 99 | 6 | 4 | Actual |
| 15080 | 39785.00 | 2023-11-06 | 19 | 7 | 7 | Actual |
| 25216 | 19612.00 | 2024-09-05 | 100 | 7 | 7 | Actual |
| 23578 | 5841.29 | 2024-07-06 | 28 | 7 | 12 | Actual |
| 36683 | 19.91 | 2025-07-07 | 82 | 2 | 11 | Actual |
| 28014 | 335.00 | 2024-12-06 | 74 | 6 | 3 | Actual |
| 31196 | 61026.36 | 2025-02-05 | 56 | 6 | 12 | Actual |
| 14662 | 319.00 | 2023-11-06 | 66 | 6 | 4 | Actual |
| 24830 | 32379.00 | 2024-09-05 | 40 | 7 | 4 | Actual |
| 36571 | 382.91 | 2025-07-07 | 92 | 2 | 8 | Actual |
| 28958 | 1731.64 | 2024-12-06 | 76 | 6 | 12 | Actual |
| 6935 | 650.00 | 2023-04-08 | 66 | 1 | 4 | Budget |
| 8 | 378.00 | 2022-10-06 | 65 | 1 | 3 | Actual |
| 17609 | 11.00 | 2024-02-06 | 96 | 6 | 3 | Actual |
| 30986 | 235.87 | 2025-02-05 | 90 | 1 | 11 | Actual |
| 2539 | 196.00 | 2022-12-07 | 90 | 6 | 4 | Actual |
| 32272 | 4508.29 | 2025-03-07 | 22 | 7 | 11 | Actual |
| 18068 | 214.00 | 2024-02-06 | 85 | 1 | 7 | Actual |
| 7451 | 15132.00 | 2023-04-08 | 60 | 6 | 6 | Actual |
| 33667 | 437.00 | 2025-05-08 | 73 | 6 | 3 | Actual |
| 31650 | 43000.00 | 2025-03-07 | 99 | 6 | 5 | Actual |
| 15628 | 478.00 | 2023-12-07 | 92 | 1 | 4 | Actual |
| 14248 | 303.96 | 2023-10-06 | 62 | 2 | 11 | Actual |
| 22694 | 407.00 | 2024-07-06 | 80 | 7 | 3 | Actual |
| 10958 | 200.00 | 2023-07-07 | 67 | 6 | 7 | Budget |
| 19179 | 282.90 | 2024-03-07 | 67 | 2 | 8 | Actual |
| 18521 | 20.00 | 2024-02-06 | 97 | 6 | 12 | Actual |
| 25132 | 109.00 | 2024-09-05 | 71 | 1 | 7 | Actual |
| 38314 | 120304.00 | 2025-09-06 | 46 | 7 | 3 | Actual |
| 29998 | 8421.13 | 2025-01-05 | 28 | 7 | 11 | Actual |
| 2220 | 4.00 | 2022-11-06 | 96 | 6 | 8 | Actual |
| 23736 | 600.00 | 2024-08-05 | 92 | 1 | 4 | Actual |
| 34246 | 4531.47 | 2025-05-08 | 61 | 2 | 8 | Actual |
| 35580 | 178.42 | 2025-06-06 | 73 | 4 | 11 | Actual |
| 25755 | 24942.00 | 2024-10-05 | 20 | 7 | 3 | Actual |
| 15350 | 345.45 | 2023-11-06 | 80 | 6 | 11 | Actual |
| 36447 | 358.00 | 2025-07-07 | 89 | 1 | 7 | Actual |
| 21588 | 243.32 | 2024-05-08 | 8 | 7 | 12 | Actual |
| 17302 | 101.82 | 2024-01-06 | 81 | 3 | 11 | Actual |
| 37809 | 143.31 | 2025-08-06 | 89 | 1 | 11 | Actual |
| 14611 | 205.00 | 2023-11-06 | 80 | 7 | 3 | Actual |
| 28734 | 81.61 | 2024-12-06 | 90 | 2 | 11 | Actual |
| 24229 | 482.91 | 2024-08-05 | 81 | 2 | 8 | Actual |
| 33262 | 73.10 | 2025-04-07 | 89 | 2 | 11 | Actual |
| 31803 | 17.00 | 2025-03-07 | 82 | 5 | 6 | Actual |
| 516 | 82.00 | 2022-10-06 | 94 | 1 | 6 | Actual |
| 13269 | 3436.00 | 2023-09-06 | 23 | 7 | 7 | Actual |
| 31903 | 17.00 | 2025-03-07 | 96 | 1 | 7 | Actual |
| 2655 | 1650.00 | 2022-12-07 | 76 | 6 | 5 | Actual |
| 18920 | 39.00 | 2024-03-07 | 71 | 3 | 6 | Actual |
| 35415 | 182.90 | 2025-06-06 | 84 | 2 | 8 | Actual |
| 16657 | 333.00 | 2024-01-06 | 89 | 1 | 4 | Actual |
| 21154 | 467.00 | 2024-05-08 | 74 | 6 | 7 | Actual |
| 20969 | 985000.00 | 2024-05-08 | 11 | 3 | 6 | Actual |
| 25824 | 348.00 | 2024-10-05 | 89 | 1 | 4 | Actual |
| 25060 | 12537.00 | 2024-09-05 | 52 | 6 | 6 | Actual |
| 20326 | 40.12 | 2024-04-07 | 66 | 2 | 11 | Actual |
| 20330 | 8.21 | 2024-04-07 | 71 | 2 | 11 | Actual |
| 18740 | 64903.00 | 2024-03-07 | 13 | 7 | 4 | Actual |
| 9045 | 1538.00 | 2023-06-06 | 63 | 6 | 3 | Actual |
| 8953 | 453000.00 | 2023-05-09 | 101 | 6 | 8 | Budget |
| 1910 | 3402.00 | 2022-11-06 | 23 | 7 | 6 | Actual |
| 17153 | 163.21 | 2024-01-06 | 78 | 2 | 8 | Actual |
| 23019 | 53.00 | 2024-07-06 | 85 | 5 | 6 | Actual |
| 33603 | 13806.77 | 2025-04-07 | 19 | 7 | 13 | Actual |
| 34664 | 41.60 | 2025-05-08 | 69 | 1 | 13 | Actual |
| 11533 | 26432.00 | 2023-08-06 | 32 | 7 | 4 | Actual |
| 34029 | 347.00 | 2025-05-08 | 87 | 4 | 6 | Actual |
| 17751 | 33900.00 | 2024-02-06 | 34 | 7 | 4 | Actual |
| 16740 | 429.00 | 2024-01-06 | 76 | 1 | 5 | Actual |
| 36453 | 210109.00 | 2025-07-07 | 12 | 2 | 7 | Actual |
| 727 | 280.00 | 2022-10-06 | 66 | 6 | 6 | Budget |
| 26620 | 32.67 | 2024-10-05 | 74 | 1 | 12 | Actual |
| 23767 | 585.00 | 2024-08-05 | 87 | 6 | 4 | Actual |
| 24228 | 779.88 | 2024-08-05 | 80 | 2 | 8 | Actual |
| 2324 | 88.00 | 2022-12-07 | 68 | 6 | 3 | Actual |
| 6426 | 42.00 | 2023-03-08 | 69 | 1 | 7 | Actual |
| 30073 | 3009.33 | 2025-01-05 | 61 | 6 | 12 | Actual |
| 7074 | 380.00 | 2023-04-08 | 66 | 1 | 5 | Budget |
| 30146 | 332.84 | 2025-01-05 | 80 | 1 | 13 | Actual |
| 27194 | 150.00 | 2024-11-05 | 83 | 3 | 6 | Actual |
| 35101 | 327.00 | 2025-06-06 | 90 | 1 | 6 | Actual |
| 17309 | 90.12 | 2024-01-06 | 90 | 3 | 11 | Actual |
| 25223 | 251.09 | 2024-09-05 | 68 | 1 | 8 | Actual |
| 34764 | 28094.76 | 2025-05-08 | 34 | 7 | 13 | Actual |
| 16482 | -93.92 | 2023-12-07 | 91 | 6 | 12 | Actual |
| 18334 | 33.74 | 2024-02-06 | 84 | 3 | 11 | Actual |
| 2997 | 100.00 | 2022-12-07 | 83 | 6 | 6 | Budget |
| 15990 | 564.00 | 2023-12-07 | 65 | 1 | 7 | Actual |
| 10022 | 24410.63 | 2023-06-06 | 63 | 6 | 8 | Actual |
| 34218 | 8554.27 | 2025-05-08 | 61 | 1 | 8 | Actual |
| 35603 | 27.36 | 2025-06-06 | 67 | 5 | 11 | Actual |
| 13951 | 142.00 | 2023-10-06 | 73 | 6 | 6 | Actual |
| 39195 | 3480.61 | 2025-09-06 | 52 | 6 | 12 | Actual |
| 24043 | 28.00 | 2024-08-05 | 69 | 6 | 6 | Actual |
| 12084 | 147.00 | 2023-08-06 | 67 | 6 | 7 | Actual |
| 32427 | 180.20 | 2025-03-07 | 85 | 2 | 13 | Actual |
| 298 | 123900.00 | 2022-10-06 | 101 | 6 | 4 | Budget |
| 25127 | 744.00 | 2024-09-05 | 65 | 1 | 7 | Actual |
| 8355 | 670.00 | 2023-05-09 | 80 | 1 | 6 | Actual |
| 19536 | 48.63 | 2024-03-07 | 77 | 6 | 12 | Actual |
| 22983 | 82.00 | 2024-07-06 | 73 | 4 | 6 | Actual |
| 15537 | 162.00 | 2023-12-07 | 84 | 6 | 3 | Actual |
| 16856 | 10.00 | 2024-01-06 | 69 | 2 | 6 | Actual |
| 21328 | 48.63 | 2024-05-08 | 68 | 1 | 11 | Actual |
| 4880 | 1400.00 | 2023-02-06 | 62 | 6 | 5 | Actual |
| 15886 | 186.00 | 2023-12-07 | 81 | 4 | 6 | Actual |
| 21755 | -306.00 | 2024-06-05 | 91 | 1 | 4 | Actual |
| 11603 | 33120.00 | 2023-08-06 | 60 | 6 | 5 | Actual |
| 37575 | 26607.00 | 2025-08-06 | 100 | 7 | 6 | Actual |
| 27881 | 3825.88 | 2024-11-05 | 62 | 2 | 13 | Actual |
| 29663 | 436.00 | 2025-01-05 | 66 | 6 | 7 | Actual |
| 14081 | 163056.00 | 2023-10-06 | 29 | 7 | 7 | Actual |
| 17942 | 22.00 | 2024-02-06 | 71 | 4 | 6 | Actual |
| 3137 | 138.00 | 2022-12-07 | 83 | 6 | 7 | Actual |
| 28840 | 127.36 | 2024-12-06 | 78 | 6 | 11 | Actual |
| 35112 | 52.00 | 2025-06-06 | 68 | 2 | 6 | Actual |
| 37161 | 101727.00 | 2025-08-06 | 39 | 7 | 3 | Actual |
| 4204 | 126.00 | 2023-01-06 | 85 | 1 | 7 | Actual |
| 8644 | 96234.00 | 2023-05-09 | 31 | 7 | 6 | Actual |
| 37410 | 141.00 | 2025-08-06 | 66 | 2 | 6 | Actual |
| 9703 | 100.00 | 2023-06-06 | 68 | 6 | 6 | Budget |
| 9560 | 220.00 | 2023-06-06 | 73 | 3 | 6 | Budget |
| 37218 | 446.00 | 2025-08-06 | 94 | 1 | 4 | Actual |
| 31223 | -192.85 | 2025-02-05 | 91 | 6 | 12 | Actual |
| 10487 | 480.00 | 2023-07-07 | 65 | 6 | 5 | Budget |
| 36889 | -23.71 | 2025-07-07 | 91 | 2 | 12 | Actual |
| 1768 | 280.00 | 2022-11-06 | 81 | 4 | 6 | Budget |
| 25831 | 33936.00 | 2024-10-05 | 52 | 6 | 4 | Actual |
| 29455 | 7722.00 | 2025-01-05 | 60 | 2 | 6 | Actual |
| 24484 | 37969.55 | 2024-08-05 | 15 | 7 | 11 | Actual |
| 6019 | 750.00 | 2023-03-08 | 72 | 6 | 5 | Budget |
| 10625 | 25.00 | 2023-07-07 | 71 | 2 | 6 | Actual |
| 22268 | 35829.02 | 2024-06-05 | 63 | 6 | 8 | Actual |
| 1750 | 182.00 | 2022-11-06 | 67 | 4 | 6 | Actual |
| 35735 | 50.76 | 2025-06-06 | 84 | 2 | 12 | Actual |
| 25686 | 405.00 | 2024-10-05 | 67 | 1 | 3 | Actual |
| 29894 | 2068.88 | 2025-01-05 | 61 | 3 | 11 | Actual |
| 18597 | 439.00 | 2024-03-07 | 74 | 6 | 3 | Actual |
| 243 | 1500.00 | 2022-10-06 | 57 | 6 | 4 | Budget |
| 444 | 1912.00 | 2022-10-06 | 8 | 7 | 5 | Actual |
| 35294 | 307.00 | 2025-06-06 | 84 | 1 | 7 | Actual |
| 20776 | 1927.00 | 2024-05-08 | 76 | 6 | 4 | Actual |
| 38895 | 1146.56 | 2025-09-06 | 80 | 6 | 8 | Actual |
| 7016 | 480.00 | 2023-04-08 | 81 | 6 | 4 | Budget |
| 4512 | 280.00 | 2023-02-06 | 76 | 1 | 3 | Budget |
| 21064 | 309.00 | 2024-05-08 | 77 | 6 | 6 | Actual |
| 36786 | 45.44 | 2025-07-07 | 69 | 6 | 11 | Actual |
| 5721 | 291.00 | 2023-03-08 | 92 | 6 | 3 | Actual |
| 16969 | 29.00 | 2024-01-06 | 71 | 6 | 6 | Actual |
| 17724 | 278.00 | 2024-02-06 | 90 | 6 | 4 | Actual |
| 36043 | 35267.00 | 2025-07-07 | 100 | 7 | 3 | Actual |
| 16499 | 3256.14 | 2023-12-07 | 22 | 7 | 12 | Actual |
| 1680 | 30.00 | 2022-11-06 | 85 | 2 | 6 | Budget |
| 373 | -176.00 | 2022-10-06 | 91 | 1 | 5 | Actual |
| 26022 | 546.00 | 2024-10-05 | 62 | 2 | 6 | Actual |
| 20163 | 47917.00 | 2024-04-07 | 31 | 7 | 7 | Actual |
| 19090 | 700.00 | 2024-03-07 | 65 | 6 | 7 | Actual |
| 14626 | 3899.00 | 2023-11-06 | 61 | 1 | 4 | Actual |
| 988 | 404.12 | 2022-10-06 | 94 | 1 | 8 | Actual |
| 38319 | 114.00 | 2025-09-06 | 66 | 7 | 3 | Actual |
| 33226 | 218.85 | 2025-04-07 | 78 | 1 | 11 | Actual |
| 2121 | 442.00 | 2022-11-06 | 66 | 2 | 8 | Actual |
| 5180 | 200.00 | 2023-02-06 | 81 | 5 | 6 | Budget |
| 18403 | 1139.08 | 2024-02-06 | 61 | 6 | 11 | Actual |
| 18711 | 135.00 | 2024-03-07 | 68 | 6 | 4 | Actual |
| 23425 | 28.42 | 2024-07-06 | 78 | 5 | 11 | Actual |
| 5504 | 280.00 | 2023-02-06 | 81 | 2 | 8 | Budget |
| 15598 | 73.00 | 2023-12-07 | 90 | 7 | 3 | Actual |
| 18024 | 7115.00 | 2024-02-06 | 8 | 7 | 6 | Actual |
| 32329 | 43.31 | 2025-03-07 | 69 | 6 | 12 | Actual |
| 14950 | 1342.00 | 2023-11-06 | 62 | 6 | 6 | Actual |
| 22649 | 10.00 | 2024-07-06 | 96 | 6 | 3 | Actual |
| 33431 | 7.14 | 2025-04-07 | 82 | 2 | 12 | Actual |
| 37596 | 1440.00 | 2025-08-06 | 87 | 1 | 7 | Actual |
| 21287 | -173.16 | 2024-05-08 | 91 | 6 | 8 | Actual |
| 28343 | 711.00 | 2024-12-06 | 80 | 3 | 6 | Actual |
| 29720 | 8033.05 | 2025-01-05 | 62 | 1 | 8 | Actual |
| 480 | 280.00 | 2022-10-06 | 66 | 1 | 6 | Budget |
| 18003 | 1168.00 | 2024-02-06 | 76 | 6 | 6 | Actual |
| 23174 | 53529.00 | 2024-07-06 | 34 | 7 | 7 | Actual |
| 9927 | 82.90 | 2023-06-06 | 71 | 1 | 8 | Actual |
| 7078 | 200.00 | 2023-04-08 | 68 | 1 | 5 | Budget |
| 13085 | 100.00 | 2023-09-06 | 74 | 6 | 6 | Budget |
| 25253 | 69.26 | 2024-09-05 | 71 | 2 | 8 | Actual |
| 3414 | 222.00 | 2023-01-06 | 94 | 1 | 3 | Actual |
| 24177 | 59534.00 | 2024-08-05 | 34 | 7 | 7 | Actual |
| 22438 | 20229.86 | 2024-06-05 | 60 | 6 | 11 | Actual |
| 27455 | 867.76 | 2024-11-05 | 81 | 2 | 8 | Actual |
| 31324 | 92.48 | 2025-02-05 | 71 | 6 | 13 | Actual |
| 15410 | 2.89 | 2023-11-06 | 82 | 1 | 12 | Actual |
| 30932 | 8.00 | 2025-02-05 | 96 | 6 | 8 | Actual |
| 35673 | 1843.35 | 2025-06-06 | 23 | 7 | 11 | Actual |
| 36972 | 460.91 | 2025-07-07 | 81 | 1 | 13 | Actual |
| 21785 | 82.00 | 2024-06-05 | 85 | 6 | 4 | Actual |
| 17214 | 77129.79 | 2024-01-06 | 21 | 7 | 8 | Actual |
| 12755 | 2800.00 | 2023-09-06 | 76 | 6 | 5 | Budget |
| 6686 | 573.82 | 2023-03-08 | 77 | 6 | 8 | Actual |
| 586 | 281.00 | 2022-10-06 | 73 | 3 | 6 | Actual |
Generated 2025-11-05 22:28:15.004 UTC