[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 3890
35519 items
NOTE: Only 1000 elements of total 35519 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18697 | 304.00 | 2024-03-07 | 94 | 1 | 4 | Actual |
| 9232 | 4128.00 | 2023-06-06 | 63 | 6 | 4 | Actual |
| 31452 | 43905.00 | 2025-03-07 | 24 | 7 | 3 | Actual |
| 38166 | 2459.19 | 2025-08-06 | 62 | 6 | 13 | Actual |
| 27917 | 253.89 | 2024-11-05 | 68 | 6 | 13 | Actual |
| 35544 | 19085.16 | 2025-06-06 | 60 | 3 | 11 | Actual |
| 9837 | 258.00 | 2023-06-06 | 65 | 6 | 7 | Actual |
| 26678 | 13378.67 | 2024-10-05 | 14 | 7 | 12 | Actual |
| 19302 | 3.95 | 2024-03-07 | 71 | 2 | 11 | Actual |
| 15882 | 137.00 | 2023-12-07 | 76 | 4 | 6 | Actual |
| 19969 | 141.00 | 2024-04-07 | 65 | 4 | 6 | Actual |
| 6225 | 92.00 | 2023-03-08 | 94 | 3 | 6 | Actual |
| 8042 | -65.00 | 2023-05-09 | 91 | 7 | 3 | Actual |
| 12679 | 550.00 | 2023-09-06 | 65 | 1 | 5 | Budget |
| 31597 | 466.00 | 2025-03-07 | 74 | 1 | 5 | Actual |
| 35118 | 183.00 | 2025-06-06 | 77 | 2 | 6 | Actual |
| 4924 | 291.00 | 2023-02-06 | 92 | 6 | 5 | Actual |
| 35091 | 405.00 | 2025-06-06 | 77 | 1 | 6 | Actual |
| 11254 | 127.00 | 2023-08-06 | 85 | 1 | 3 | Actual |
| 2722 | 280.00 | 2022-12-07 | 66 | 1 | 6 | Budget |
| 28732 | 225.23 | 2024-12-06 | 87 | 2 | 11 | Actual |
| 3148 | 229.00 | 2022-12-07 | 92 | 6 | 7 | Actual |
| 20061 | 12485.00 | 2024-04-07 | 18 | 7 | 6 | Actual |
| 32570 | 24696.00 | 2025-04-07 | 18 | 7 | 3 | Actual |
| 31576 | 47578.00 | 2025-03-07 | 32 | 7 | 4 | Actual |
| 27979 | 272.00 | 2024-12-06 | 74 | 1 | 3 | Actual |
| 16057 | 153791.00 | 2023-12-07 | 14 | 7 | 7 | Actual |
| 38687 | 103.00 | 2025-09-06 | 84 | 6 | 6 | Actual |
| 14105 | 496.54 | 2023-10-06 | 73 | 1 | 8 | Actual |
| 13294 | 480.00 | 2023-09-06 | 66 | 1 | 8 | Budget |
| 25051 | 34.00 | 2024-09-05 | 83 | 5 | 6 | Actual |
| 15019 | 1155.00 | 2023-11-06 | 77 | 1 | 7 | Actual |
| 16504 | 23907.59 | 2023-12-07 | 31 | 7 | 12 | Actual |
| 27559 | 304936.23 | 2024-11-05 | 12 | 2 | 11 | Actual |
| 20988 | 99.00 | 2024-05-08 | 84 | 3 | 6 | Actual |
| 18446 | 1358.23 | 2024-02-06 | 23 | 7 | 11 | Actual |
| 28036 | 21082.00 | 2024-12-06 | 7 | 7 | 3 | Actual |
| 24743 | 6515.00 | 2024-09-05 | 61 | 1 | 4 | Actual |
| 23106 | 64.00 | 2024-07-06 | 82 | 1 | 7 | Actual |
| 12734 | 2100.00 | 2023-09-06 | 62 | 6 | 5 | Budget |
| 26423 | 281.62 | 2024-10-05 | 81 | 1 | 11 | Actual |
| 24390 | 119.91 | 2024-08-05 | 65 | 4 | 11 | Actual |
| 14603 | 36.00 | 2023-11-06 | 68 | 7 | 3 | Actual |
| 16267 | 134.80 | 2023-12-07 | 77 | 3 | 11 | Actual |
| 27671 | 202644.96 | 2024-11-05 | 56 | 6 | 11 | Actual |
| 28685 | 3267.84 | 2024-12-06 | 61 | 1 | 11 | Actual |
| 18612 | 11854.00 | 2024-03-07 | 94 | 6 | 3 | Actual |
| 33002 | 8344.00 | 2025-04-07 | 61 | 1 | 7 | Actual |
| 16901 | 427.00 | 2024-01-06 | 92 | 3 | 6 | Actual |
| 14605 | 15.00 | 2023-11-06 | 71 | 7 | 3 | Actual |
| 22040 | 43.00 | 2024-06-05 | 83 | 5 | 6 | Actual |
| 21660 | 267.00 | 2024-06-05 | 78 | 6 | 3 | Actual |
| 25619 | -92.86 | 2024-09-05 | 91 | 6 | 12 | Actual |
| 24473 | 8479.64 | 2024-08-05 | 94 | 6 | 11 | Actual |
| 20920 | 136.00 | 2024-05-08 | 67 | 1 | 6 | Actual |
| 15539 | 900.00 | 2023-12-07 | 87 | 6 | 3 | Actual |
| 1521 | 380.00 | 2022-11-06 | 65 | 6 | 5 | Budget |
| 7748 | 480.00 | 2023-04-08 | 80 | 2 | 8 | Budget |
| 26284 | 2127483.00 | 2024-10-05 | 45 | 7 | 7 | Actual |
| 38356 | 493.00 | 2025-09-06 | 78 | 1 | 4 | Actual |
| 28349 | 554.00 | 2024-12-06 | 87 | 3 | 6 | Actual |
| 21537 | 43.31 | 2024-05-08 | 80 | 1 | 12 | Actual |
| 12568 | 184.00 | 2023-09-06 | 85 | 1 | 4 | Actual |
| 28383 | 872.00 | 2024-12-06 | 62 | 5 | 6 | Actual |
| 10532 | 153100.00 | 2023-07-07 | 101 | 6 | 5 | Budget |
| 3967 | 124.00 | 2023-01-06 | 84 | 3 | 6 | Actual |
| 18287 | 5.00 | 2024-02-06 | 96 | 1 | 11 | Actual |
| 19888 | 189.00 | 2024-04-07 | 65 | 1 | 6 | Actual |
| 11393 | 17.00 | 2023-08-06 | 85 | 7 | 3 | Actual |
| 22019 | 230.00 | 2024-06-05 | 90 | 4 | 6 | Actual |
| 25796 | 75.00 | 2024-10-05 | 89 | 7 | 3 | Actual |
| 28450 | 17287.00 | 2024-12-06 | 18 | 7 | 6 | Actual |
| 21832 | 86.00 | 2024-06-05 | 71 | 1 | 5 | Actual |
| 27087 | -216.00 | 2024-11-05 | 91 | 6 | 5 | Actual |
| 34425 | 33.74 | 2025-05-08 | 69 | 4 | 11 | Actual |
| 21242 | 696.55 | 2024-05-08 | 77 | 2 | 8 | Actual |
| 36816 | 86368.33 | 2025-07-07 | 15 | 7 | 11 | Actual |
| 32366 | 9723.28 | 2025-03-07 | 24 | 7 | 12 | Actual |
| 38690 | 261.00 | 2025-09-06 | 89 | 6 | 6 | Actual |
| 38926 | 265128.75 | 2025-09-06 | 29 | 7 | 8 | Actual |
| 18224 | 178.36 | 2024-02-06 | 89 | 6 | 8 | Actual |
| 32311 | 163.53 | 2025-03-07 | 90 | 1 | 12 | Actual |
| 35306 | 1358.00 | 2025-06-06 | 54 | 6 | 7 | Actual |
| 28062 | 1557.00 | 2024-12-06 | 61 | 7 | 3 | Actual |
| 10956 | 380.00 | 2023-07-07 | 66 | 6 | 7 | Budget |
| 19060 | 59.00 | 2024-03-07 | 69 | 1 | 7 | Actual |
| 17961 | 835.00 | 2024-02-06 | 61 | 5 | 6 | Actual |
| 31435 | 14.00 | 2025-03-07 | 96 | 6 | 3 | Actual |
| 26333 | 198.05 | 2024-10-05 | 84 | 2 | 8 | Actual |
| 34016 | 28.00 | 2025-05-08 | 69 | 4 | 6 | Actual |
| 16914 | 148.00 | 2024-01-06 | 76 | 4 | 6 | Actual |
| 30136 | 287.22 | 2025-01-05 | 66 | 1 | 13 | Actual |
| 7315 | 98.00 | 2023-04-08 | 68 | 3 | 6 | Actual |
| 3463 | 23.00 | 2023-01-06 | 82 | 6 | 3 | Actual |
| 22802 | 3766.00 | 2024-07-06 | 61 | 1 | 5 | Actual |
| 29296 | 178.00 | 2025-01-05 | 85 | 6 | 4 | Actual |
| 11819 | 110.00 | 2023-08-06 | 85 | 3 | 6 | Actual |
| 34486 | 69.91 | 2025-05-08 | 71 | 6 | 11 | Actual |
| 15579 | 204.00 | 2023-12-07 | 65 | 7 | 3 | Actual |
| 23696 | 189.00 | 2024-08-05 | 77 | 7 | 3 | Actual |
| 26948 | 912.00 | 2024-11-05 | 73 | 1 | 4 | Actual |
| 8563 | 47.00 | 2023-05-09 | 94 | 5 | 6 | Actual |
| 11754 | 100.00 | 2023-08-06 | 76 | 2 | 6 | Budget |
| 24430 | 3.95 | 2024-08-05 | 82 | 5 | 11 | Actual |
| 27218 | 291.00 | 2024-11-05 | 81 | 4 | 6 | Actual |
| 2449 | 380.00 | 2022-12-07 | 67 | 1 | 4 | Budget |
| 38238 | 1061.00 | 2025-09-06 | 81 | 1 | 3 | Actual |
| 27088 | 360.00 | 2024-11-05 | 92 | 6 | 5 | Actual |
| 28456 | 32615.00 | 2024-12-06 | 24 | 7 | 6 | Actual |
| 9300 | 83894.00 | 2023-06-06 | 35 | 7 | 4 | Actual |
| 26983 | 408.00 | 2024-11-05 | 74 | 6 | 4 | Actual |
| 38768 | 71.00 | 2025-09-06 | 71 | 6 | 7 | Actual |
| 13683 | 114330.00 | 2023-10-06 | 15 | 7 | 4 | Actual |
| 32073 | 6693.63 | 2025-03-07 | 23 | 7 | 8 | Actual |
| 39182 | 243.32 | 2025-09-06 | 80 | 2 | 12 | Actual |
| 28963 | 44.38 | 2024-12-06 | 82 | 6 | 12 | Actual |
| 34495 | 49.70 | 2025-05-08 | 82 | 6 | 11 | Actual |
| 22917 | 367.00 | 2024-07-06 | 92 | 1 | 6 | Actual |
| 27268 | 34.00 | 2024-11-05 | 69 | 6 | 6 | Actual |
| 6147 | 18.00 | 2023-03-08 | 71 | 2 | 6 | Actual |
| 34268 | -292.85 | 2025-05-08 | 91 | 2 | 8 | Actual |
| 36103 | 38002.00 | 2025-07-07 | 94 | 6 | 4 | Actual |
| 2411 | 100.00 | 2022-12-07 | 74 | 7 | 3 | Budget |
| 5933 | 32652.00 | 2023-03-08 | 34 | 7 | 4 | Actual |
| 4106 | 100.00 | 2023-01-06 | 74 | 6 | 6 | Budget |
| 25209 | 107276.00 | 2024-09-05 | 35 | 7 | 7 | Actual |
| 21129 | 900.00 | 2024-05-08 | 87 | 1 | 7 | Actual |
| 7513 | 9604.00 | 2023-04-08 | 18 | 7 | 6 | Actual |
| 14130 | 182.90 | 2023-10-06 | 68 | 2 | 8 | Actual |
| 38392 | 1108.00 | 2025-09-06 | 80 | 6 | 4 | Actual |
| 37976 | 78893.72 | 2025-08-06 | 31 | 7 | 11 | Actual |
| 2324 | 88.00 | 2022-12-07 | 68 | 6 | 3 | Actual |
| 5931 | 24653.00 | 2023-03-08 | 32 | 7 | 4 | Actual |
| 29485 | 1852.00 | 2025-01-05 | 62 | 3 | 6 | Actual |
| 5662 | 72217.00 | 2023-03-08 | 12 | 2 | 3 | Actual |
| 8650 | 21951.00 | 2023-05-09 | 38 | 7 | 6 | Actual |
| 30408 | 325.00 | 2025-02-05 | 68 | 6 | 4 | Actual |
| 10872 | 94612.00 | 2023-07-07 | 21 | 7 | 6 | Actual |
| 839 | 200.00 | 2022-10-06 | 85 | 1 | 7 | Budget |
| 37058 | 7861.05 | 2025-07-07 | 24 | 7 | 13 | Actual |
| 33110 | 425.33 | 2025-04-07 | 83 | 1 | 8 | Actual |
| 720 | 1539.00 | 2022-10-06 | 61 | 6 | 6 | Actual |
| 31534 | 209.00 | 2025-03-07 | 68 | 6 | 4 | Actual |
| 16793 | 401461.00 | 2024-01-06 | 101 | 6 | 5 | Actual |
| 35582 | 210.34 | 2025-06-06 | 76 | 4 | 11 | Actual |
| 28041 | 24696.00 | 2024-12-06 | 18 | 7 | 3 | Actual |
| 15448 | 139.06 | 2023-11-06 | 89 | 6 | 12 | Actual |
| 4791 | 385046.00 | 2023-02-06 | 6 | 7 | 4 | Actual |
| 3036 | 24784.00 | 2022-12-07 | 38 | 7 | 6 | Actual |
| 35618 | 76.29 | 2025-06-06 | 87 | 5 | 11 | Actual |
| 18633 | 65396.00 | 2024-03-07 | 31 | 7 | 3 | Actual |
| 17449 | 1.82 | 2024-01-06 | 82 | 1 | 12 | Actual |
| 16060 | 39785.00 | 2023-12-07 | 19 | 7 | 7 | Actual |
| 28123 | 3262.00 | 2024-12-06 | 62 | 6 | 4 | Actual |
| 37678 | 542.00 | 2025-08-06 | 74 | 1 | 8 | Actual |
| 10546 | 13589.00 | 2023-07-07 | 24 | 7 | 5 | Actual |
| 35699 | 300.76 | 2025-06-06 | 74 | 1 | 12 | Actual |
| 14665 | 35.00 | 2023-11-06 | 69 | 6 | 4 | Actual |
| 30174 | 492.49 | 2025-01-05 | 81 | 2 | 13 | Actual |
| 11856 | 401.00 | 2023-08-06 | 80 | 4 | 6 | Actual |
| 20727 | 20.00 | 2024-05-08 | 94 | 7 | 3 | Actual |
| 11015 | 13867.00 | 2023-07-07 | 28 | 7 | 7 | Actual |
| 22804 | 396.00 | 2024-07-06 | 65 | 1 | 5 | Actual |
| 8751 | 200.00 | 2023-05-09 | 83 | 6 | 7 | Budget |
| 19812 | 743.00 | 2024-04-07 | 87 | 1 | 5 | Actual |
| 4946 | 114372.00 | 2023-02-06 | 29 | 7 | 5 | Actual |
| 21333 | 126.29 | 2024-05-08 | 76 | 1 | 11 | Actual |
| 33465 | 48.63 | 2025-04-07 | 82 | 6 | 12 | Actual |
| 28864 | 5255.11 | 2024-12-06 | 18 | 7 | 11 | Actual |
| 20323 | 712.47 | 2024-04-07 | 61 | 2 | 11 | Actual |
| 14875 | 199.00 | 2023-11-06 | 74 | 3 | 6 | Actual |
| 23617 | 143.00 | 2024-08-05 | 94 | 1 | 3 | Actual |
| 2370 | 39246.00 | 2022-12-07 | 15 | 7 | 3 | Actual |
| 29616 | 31605.00 | 2025-01-05 | 34 | 7 | 6 | Actual |
| 32146 | 911.41 | 2025-03-07 | 62 | 3 | 11 | Actual |
| 33542 | 81.96 | 2025-04-07 | 71 | 2 | 13 | Actual |
| 14414 | -85.41 | 2023-10-06 | 91 | 1 | 12 | Actual |
| 33867 | 5740.00 | 2025-05-08 | 57 | 6 | 5 | Actual |
| 38298 | 112933.00 | 2025-09-06 | 21 | 7 | 3 | Actual |
| 9264 | 174.00 | 2023-06-06 | 84 | 6 | 4 | Actual |
| 28446 | 8666.00 | 2024-12-06 | 8 | 7 | 6 | Actual |
| 15324 | 130.55 | 2023-11-06 | 90 | 4 | 11 | Actual |
| 34026 | 94.00 | 2025-05-08 | 83 | 4 | 6 | Actual |
| 16903 | 16175.00 | 2024-01-06 | 60 | 4 | 6 | Actual |
| 38773 | 910.00 | 2025-09-06 | 77 | 6 | 7 | Actual |
| 10670 | 176.00 | 2023-07-07 | 68 | 3 | 6 | Actual |
| 4953 | 22052.00 | 2023-02-06 | 38 | 7 | 5 | Actual |
| 6345 | 17.00 | 2023-03-08 | 69 | 6 | 6 | Actual |
| 20342 | 96.51 | 2024-04-07 | 87 | 2 | 11 | Actual |
| 14814 | 203.00 | 2023-11-06 | 66 | 1 | 6 | Actual |
| 12354 | 200.00 | 2023-09-06 | 67 | 1 | 3 | Budget |
| 24579 | 52.89 | 2024-08-05 | 80 | 6 | 12 | Actual |
| 402 | 55.00 | 2022-10-06 | 69 | 6 | 5 | Actual |
| 17521 | 10346.70 | 2024-01-06 | 6 | 7 | 12 | Actual |
| 38511 | 65438.00 | 2025-09-06 | 21 | 7 | 5 | Actual |
| 31944 | 23023.00 | 2025-03-07 | 8 | 7 | 7 | Actual |
| 36011 | 58875.00 | 2025-07-07 | 38 | 7 | 3 | Actual |
| 11915 | 176.00 | 2023-08-06 | 87 | 5 | 6 | Actual |
| 36380 | 664.00 | 2025-07-07 | 76 | 6 | 6 | Actual |
| 20779 | 669.00 | 2024-05-08 | 80 | 6 | 4 | Actual |
| 16550 | 6626.00 | 2024-01-06 | 61 | 6 | 3 | Actual |
| 1683 | 200.00 | 2022-11-06 | 87 | 2 | 6 | Budget |
| 17778 | 110.00 | 2024-02-06 | 84 | 1 | 5 | Actual |
| 12267 | 11400.00 | 2023-08-06 | 63 | 6 | 8 | Budget |
| 30592 | 107.00 | 2025-02-05 | 76 | 2 | 6 | Actual |
| 24563 | 2863.58 | 2024-08-05 | 60 | 6 | 12 | Actual |
| 15070 | 64000.00 | 2023-11-06 | 99 | 6 | 7 | Actual |
| 25844 | 42.00 | 2024-10-05 | 69 | 6 | 4 | Actual |
| 35377 | 205.63 | 2025-06-06 | 71 | 1 | 8 | Actual |
| 33685 | 540.00 | 2025-05-08 | 97 | 6 | 3 | Actual |
| 14816 | 79.00 | 2023-11-06 | 68 | 1 | 6 | Actual |
| 11680 | 41550.00 | 2023-08-06 | 39 | 7 | 5 | Actual |
| 38962 | -205.62 | 2025-09-06 | 91 | 1 | 11 | Actual |
| 34398 | 24.16 | 2025-05-08 | 69 | 3 | 11 | Actual |
| 2094 | 480.00 | 2022-11-06 | 81 | 1 | 8 | Budget |
| 8931 | 478.36 | 2023-05-09 | 80 | 6 | 8 | Actual |
| 15375 | 3832.75 | 2023-11-06 | 20 | 7 | 11 | Actual |
| 14730 | 219.00 | 2023-11-06 | 78 | 1 | 5 | Actual |
| 18541 | 8524.32 | 2024-02-06 | 32 | 7 | 12 | Actual |
| 27821 | 1163.00 | 2024-11-05 | 97 | 6 | 12 | Actual |
| 28520 | 1143.00 | 2024-12-06 | 80 | 6 | 7 | Actual |
| 13965 | -218.00 | 2023-10-06 | 91 | 6 | 6 | Actual |
| 13118 | 14052.00 | 2023-09-06 | 7 | 7 | 6 | Actual |
| 30286 | 430.00 | 2025-02-05 | 66 | 6 | 3 | Actual |
| 6943 | 80.00 | 2023-04-08 | 71 | 1 | 4 | Budget |
| 9998 | 682.91 | 2023-06-06 | 87 | 2 | 8 | Actual |
| 13358 | 182.90 | 2023-09-06 | 78 | 2 | 8 | Actual |
| 9621 | 20.00 | 2023-06-06 | 82 | 4 | 6 | Budget |
| 22125 | 960.00 | 2024-06-05 | 77 | 1 | 7 | Actual |
| 29758 | 907.16 | 2025-01-05 | 77 | 2 | 8 | Actual |
| 6354 | 1800.00 | 2023-03-08 | 76 | 6 | 6 | Budget |
| 32052 | 208.66 | 2025-03-07 | 89 | 6 | 8 | Actual |
| 16162 | 819.28 | 2023-12-07 | 87 | 6 | 8 | Actual |
| 17507 | 5.01 | 2024-01-06 | 82 | 6 | 12 | Actual |
| 26435 | 22446.92 | 2024-10-05 | 12 | 2 | 11 | Actual |
| 19342 | 33.74 | 2024-03-07 | 89 | 3 | 11 | Actual |
| 26071 | -469.00 | 2024-10-05 | 91 | 3 | 6 | Actual |
| 38909 | 34500.00 | 2025-09-06 | 99 | 6 | 8 | Actual |
| 15859 | 509.00 | 2023-12-07 | 80 | 3 | 6 | Actual |
| 23721 | 380.00 | 2024-08-05 | 73 | 1 | 4 | Actual |
| 4424 | 32.90 | 2023-01-06 | 69 | 6 | 8 | Actual |
| 37189 | 212.00 | 2025-08-06 | 92 | 7 | 3 | Actual |
| 20226 | -173.16 | 2024-04-07 | 91 | 2 | 8 | Actual |
| 15185 | -167.10 | 2023-11-06 | 91 | 6 | 8 | Actual |
| 28519 | 289.00 | 2024-12-06 | 78 | 6 | 7 | Actual |
| 39079 | 6876.42 | 2025-09-06 | 57 | 6 | 11 | Actual |
| 38348 | 399.00 | 2025-09-06 | 67 | 1 | 4 | Actual |
| 4384 | 51.08 | 2023-01-06 | 82 | 2 | 8 | Actual |
| 5565 | 398.06 | 2023-02-06 | 81 | 6 | 8 | Actual |
| 2081 | 90.00 | 2022-11-06 | 71 | 1 | 8 | Budget |
| 15537 | 162.00 | 2023-12-07 | 84 | 6 | 3 | Actual |
| 31129 | 39483.41 | 2025-02-05 | 34 | 7 | 11 | Actual |
| 12049 | 164.00 | 2023-08-06 | 84 | 1 | 7 | Actual |
| 27225 | 369.00 | 2024-11-05 | 90 | 4 | 6 | Actual |
| 30640 | 104.00 | 2025-02-05 | 67 | 4 | 6 | Actual |
| 12432 | 380.00 | 2023-09-06 | 80 | 6 | 3 | Budget |
| 36792 | 493.32 | 2025-07-07 | 77 | 6 | 11 | Actual |
| 26890 | 117004.00 | 2024-11-05 | 15 | 7 | 3 | Actual |
| 33847 | 573.00 | 2025-05-08 | 76 | 1 | 5 | Actual |
| 30446 | 36916.00 | 2025-02-05 | 24 | 7 | 4 | Actual |
| 30907 | 23627.28 | 2025-02-05 | 63 | 6 | 8 | Actual |
| 11537 | 128308.00 | 2023-08-06 | 37 | 7 | 4 | Actual |
| 23417 | 18.84 | 2024-07-06 | 67 | 5 | 11 | Actual |
| 5611 | 22143.92 | 2023-02-06 | 40 | 7 | 8 | Actual |
| 6588 | 220.78 | 2023-03-08 | 84 | 1 | 8 | Actual |
| 29232 | 82.00 | 2025-01-05 | 84 | 7 | 3 | Actual |
| 14188 | 2012421.91 | 2023-10-06 | 4 | 7 | 8 | Actual |
| 35616 | 15.65 | 2025-06-06 | 84 | 5 | 11 | Actual |
| 26627 | 14.59 | 2024-10-05 | 83 | 1 | 12 | Actual |
| 23568 | 780.56 | 2024-07-06 | 13 | 7 | 12 | Actual |
| 26532 | 27.36 | 2024-10-05 | 81 | 5 | 11 | Actual |
| 39170 | 803.97 | 2025-09-06 | 62 | 2 | 12 | Actual |
| 37239 | 4523.00 | 2025-08-06 | 76 | 6 | 4 | Actual |
| 34220 | 907.16 | 2025-05-08 | 65 | 1 | 8 | Actual |
| 33242 | 1153.97 | 2025-04-07 | 61 | 2 | 11 | Actual |
| 1178 | 43068.00 | 2022-11-06 | 12 | 2 | 3 | Actual |
| 13438 | 343.51 | 2023-09-06 | 92 | 6 | 8 | Actual |
| 16597 | 68068.00 | 2024-01-06 | 31 | 7 | 3 | Actual |
| 20437 | 950.78 | 2024-04-07 | 62 | 6 | 11 | Actual |
| 16114 | 228.36 | 2023-12-07 | 68 | 2 | 8 | Actual |
| 173 | 10.00 | 2022-10-06 | 82 | 7 | 3 | Budget |
| 17783 | -177.00 | 2024-02-06 | 91 | 1 | 5 | Actual |
| 9175 | 440.00 | 2023-06-06 | 65 | 1 | 4 | Actual |
| 10191 | 25.00 | 2023-07-07 | 82 | 6 | 3 | Actual |
| 3331 | 137.45 | 2022-12-07 | 89 | 6 | 8 | Actual |
| 19550 | 19.00 | 2024-03-07 | 97 | 6 | 12 | Actual |
| 10150 | 6400.00 | 2023-07-07 | 53 | 6 | 3 | Budget |
| 37152 | 41537.00 | 2025-08-06 | 28 | 7 | 3 | Actual |
| 16414 | 12.46 | 2023-12-07 | 78 | 1 | 12 | Actual |
| 39238 | 68122.24 | 2025-09-06 | 15 | 7 | 12 | Actual |
| 18469 | 2.89 | 2024-02-06 | 69 | 1 | 12 | Actual |
| 37543 | 540.00 | 2025-08-06 | 92 | 6 | 6 | Actual |
| 16422 | 73.10 | 2023-12-07 | 89 | 1 | 12 | Actual |
| 24814 | 45468.00 | 2024-09-05 | 19 | 7 | 4 | Actual |
| 22367 | 163.53 | 2024-06-05 | 80 | 2 | 11 | Actual |
| 12588 | 900.00 | 2023-09-06 | 57 | 6 | 4 | Budget |
| 19476 | 42.25 | 2024-03-07 | 74 | 1 | 12 | Actual |
| 13574 | 34285.00 | 2023-10-06 | 33 | 7 | 3 | Actual |
| 17401 | 6.00 | 2024-01-06 | 96 | 6 | 11 | Actual |
| 6340 | 200.00 | 2023-03-08 | 66 | 6 | 6 | Budget |
| 38650 | 336.00 | 2025-09-06 | 80 | 5 | 6 | Actual |
| 32282 | 56624.15 | 2025-03-07 | 37 | 7 | 11 | Actual |
| 16119 | 417.76 | 2023-12-07 | 76 | 2 | 8 | Actual |
| 11550 | 550.00 | 2023-08-06 | 65 | 1 | 5 | Budget |
| 13914 | 71.00 | 2023-10-06 | 67 | 5 | 6 | Actual |
| 31771 | 135.00 | 2025-03-07 | 74 | 4 | 6 | Actual |
| 2699 | 13062.00 | 2022-12-07 | 28 | 7 | 5 | Actual |
| 16191 | 117245.69 | 2023-12-07 | 34 | 7 | 8 | Actual |
| 13681 | 80291.00 | 2023-10-06 | 13 | 7 | 4 | Actual |
| 28412 | 21039.00 | 2024-12-06 | 60 | 6 | 6 | Actual |
| 17649 | 96.00 | 2024-02-06 | 73 | 7 | 3 | Actual |
| 10339 | 3500.00 | 2023-07-07 | 57 | 6 | 4 | Budget |
| 6443 | 75.00 | 2023-03-08 | 82 | 1 | 7 | Actual |
| 6830 | 280.00 | 2023-04-08 | 81 | 6 | 3 | Budget |
| 19551 | 35000.00 | 2024-03-07 | 99 | 6 | 12 | Actual |
| 31784 | -220.00 | 2025-03-07 | 91 | 4 | 6 | Actual |
| 33273 | 66.72 | 2025-04-07 | 67 | 3 | 11 | Actual |
| 23074 | 4466.00 | 2024-07-06 | 23 | 7 | 6 | Actual |
| 2275 | 294.00 | 2022-12-07 | 76 | 1 | 3 | Actual |
| 21513 | 7884.95 | 2024-05-08 | 33 | 7 | 11 | Actual |
| 31721 | 173.00 | 2025-03-07 | 80 | 2 | 6 | Actual |
| 5541 | 200.00 | 2023-02-06 | 65 | 6 | 8 | Budget |
| 18147 | 273.81 | 2024-02-06 | 67 | 1 | 8 | Actual |
| 22477 | 3795.51 | 2024-06-05 | 18 | 7 | 11 | Actual |
| 4049 | 213.00 | 2023-01-06 | 77 | 5 | 6 | Actual |
| 7638 | 339.00 | 2023-04-08 | 92 | 6 | 7 | Actual |
| 9038 | 5126.00 | 2023-06-06 | 57 | 6 | 3 | Actual |
| 32123 | 57.14 | 2025-03-07 | 68 | 2 | 11 | Actual |
| 11849 | 100.00 | 2023-08-06 | 74 | 4 | 6 | Budget |
| 947 | 3840.55 | 2022-10-06 | 62 | 1 | 8 | Actual |
| 6066 | 7062.00 | 2023-03-08 | 22 | 7 | 5 | Actual |
| 38217 | 11713.75 | 2025-08-06 | 38 | 7 | 13 | Actual |
| 17843 | 20571.00 | 2024-02-06 | 33 | 7 | 5 | Actual |
| 32752 | 98.00 | 2025-04-07 | 69 | 6 | 5 | Actual |
| 20816 | 130823.00 | 2024-05-08 | 37 | 7 | 4 | Actual |
| 6247 | 105.00 | 2023-03-08 | 74 | 4 | 6 | Actual |
| 11511 | 8.00 | 2023-08-06 | 96 | 6 | 4 | Actual |
| 14921 | 162.00 | 2023-11-06 | 66 | 5 | 6 | Actual |
| 14929 | 204.00 | 2023-11-06 | 77 | 5 | 6 | Actual |
| 30672 | 123.00 | 2025-02-05 | 76 | 5 | 6 | Actual |
| 11924 | 3900.00 | 2023-08-06 | 52 | 6 | 6 | Budget |
| 32317 | 8184.95 | 2025-03-07 | 52 | 6 | 12 | Actual |
| 3759 | 2244.00 | 2023-01-06 | 63 | 6 | 5 | Actual |
| 26351 | 792.00 | 2024-10-05 | 66 | 6 | 8 | Actual |
| 5143 | 293.00 | 2023-02-06 | 87 | 4 | 6 | Actual |
| 37675 | 113.20 | 2025-08-06 | 69 | 1 | 8 | Actual |
| 1537 | 2703.00 | 2022-11-06 | 76 | 6 | 5 | Actual |
| 18382 | 49.70 | 2024-02-06 | 77 | 5 | 11 | Actual |
| 33945 | 133.00 | 2025-05-08 | 83 | 1 | 6 | Actual |
| 10287 | 4100.00 | 2023-07-07 | 61 | 1 | 4 | Budget |
| 27516 | 6693.63 | 2024-11-05 | 23 | 7 | 8 | Actual |
| 540 | 90.00 | 2022-10-06 | 76 | 2 | 6 | Budget |
| 11296 | 100.00 | 2023-08-06 | 74 | 6 | 3 | Budget |
| 25435 | 10.33 | 2024-09-05 | 82 | 4 | 11 | Actual |
| 4169 | 3609.00 | 2023-01-06 | 61 | 1 | 7 | Actual |
| 28098 | 741.00 | 2024-12-06 | 73 | 1 | 4 | Actual |
| 32783 | 14817.00 | 2025-04-07 | 18 | 7 | 5 | Actual |
| 13340 | 358.66 | 2023-09-06 | 65 | 2 | 8 | Actual |
| 26145 | 244.00 | 2024-10-05 | 77 | 6 | 6 | Actual |
| 34772 | 7494.37 | 2025-05-08 | 100 | 7 | 13 | Actual |
| 5310 | 364.00 | 2023-02-06 | 76 | 1 | 7 | Actual |
| 132 | 42697.00 | 2022-10-06 | 35 | 7 | 3 | Actual |
| 24039 | 279.00 | 2024-08-05 | 65 | 6 | 6 | Actual |
| 32434 | 13634.84 | 2025-03-07 | 52 | 6 | 13 | Actual |
| 12487 | 480.00 | 2023-09-06 | 62 | 7 | 3 | Budget |
| 7922 | 1120.00 | 2023-05-09 | 62 | 6 | 3 | Actual |
| 1292 | 40.00 | 2022-11-06 | 78 | 7 | 3 | Budget |
| 3242 | 151.08 | 2022-12-07 | 67 | 2 | 8 | Actual |
| 25414 | 80.55 | 2024-09-05 | 90 | 3 | 11 | Actual |
| 13114 | 198366.00 | 2023-09-06 | 101 | 6 | 6 | Actual |
| 10420 | 24653.00 | 2023-07-07 | 40 | 7 | 4 | Actual |
| 17287 | 9733.92 | 2024-01-06 | 60 | 3 | 11 | Actual |
| 16933 | 132.00 | 2024-01-06 | 66 | 5 | 6 | Actual |
| 11011 | 44816.00 | 2023-07-07 | 21 | 7 | 7 | Actual |
| 8523 | 1065.00 | 2023-05-09 | 62 | 5 | 6 | Actual |
| 8190 | 2636.00 | 2023-05-09 | 62 | 1 | 5 | Actual |
| 31335 | 136.34 | 2025-02-05 | 84 | 6 | 13 | Actual |
| 31199 | 3398.69 | 2025-02-05 | 61 | 6 | 12 | Actual |
| 6416 | 2200.00 | 2023-03-08 | 62 | 1 | 7 | Actual |
| 14571 | 695179.00 | 2023-11-06 | 6 | 7 | 3 | Actual |
| 15944 | 356.00 | 2023-12-07 | 80 | 6 | 6 | Actual |
| 25656 | 1311.10 | 2024-10-04 | 85 | 7 | 4 | Actual |
| 16816 | 26827.00 | 2024-01-06 | 38 | 7 | 5 | Actual |
| 31117 | 5255.11 | 2025-02-05 | 18 | 7 | 11 | Actual |
| 19587 | 435.00 | 2024-04-07 | 68 | 1 | 3 | Actual |
| 9262 | 196.00 | 2023-06-06 | 83 | 6 | 4 | Actual |
| 36762 | 190.12 | 2025-07-07 | 80 | 5 | 11 | Actual |
| 21958 | 85.00 | 2024-06-05 | 81 | 2 | 6 | Actual |
| 7808 | 141.99 | 2023-04-08 | 78 | 6 | 8 | Actual |
| 21212 | 654.12 | 2024-05-08 | 74 | 1 | 8 | Actual |
| 22720 | 798.00 | 2024-07-06 | 77 | 1 | 4 | Actual |
| 16807 | 19025.00 | 2024-01-06 | 24 | 7 | 5 | Actual |
| 17261 | 501.83 | 2024-01-06 | 61 | 2 | 11 | Actual |
| 38198 | 7990.87 | 2025-08-06 | 8 | 7 | 13 | Actual |
| 4590 | 280.00 | 2023-02-06 | 87 | 6 | 3 | Budget |
| 38613 | 190.00 | 2025-09-06 | 65 | 4 | 6 | Actual |
| 17059 | 192.00 | 2024-01-06 | 68 | 6 | 7 | Actual |
| 30437 | 134265.00 | 2025-02-05 | 13 | 7 | 4 | Actual |
| 4005 | 116.00 | 2023-01-06 | 78 | 4 | 6 | Actual |
| 15854 | 150.00 | 2023-12-07 | 73 | 3 | 6 | Actual |
| 6815 | 50.00 | 2023-04-08 | 71 | 6 | 3 | Budget |
| 7076 | 189.00 | 2023-04-08 | 67 | 1 | 5 | Actual |
| 22517 | 3.95 | 2024-06-05 | 85 | 1 | 12 | Actual |
| 20828 | 263.00 | 2024-05-08 | 67 | 1 | 5 | Actual |
| 28351 | 571.00 | 2024-12-06 | 90 | 3 | 6 | Actual |
| 29930 | 260.34 | 2025-01-05 | 74 | 4 | 11 | Actual |
| 31802 | 180.00 | 2025-03-07 | 81 | 5 | 6 | Actual |
| 19989 | -174.00 | 2024-04-07 | 91 | 4 | 6 | Actual |
| 5985 | -222.00 | 2023-03-08 | 91 | 1 | 5 | Actual |
| 24463 | 227.36 | 2024-08-05 | 81 | 6 | 11 | Actual |
| 28774 | 32.67 | 2024-12-06 | 71 | 4 | 11 | Actual |
| 1581 | 12800.00 | 2022-11-06 | 28 | 7 | 5 | Actual |
| 25554 | 8.21 | 2024-09-05 | 83 | 1 | 12 | Actual |
| 11570 | 226.00 | 2023-08-06 | 78 | 1 | 5 | Actual |
| 17751 | 33900.00 | 2024-02-06 | 34 | 7 | 4 | Actual |
| 37690 | 579.88 | 2025-08-06 | 90 | 1 | 8 | Actual |
| 31509 | 1210.00 | 2025-03-07 | 81 | 1 | 4 | Actual |
| 19412 | 90.12 | 2024-03-07 | 67 | 6 | 11 | Actual |
| 30506 | 378.00 | 2025-02-05 | 74 | 6 | 5 | Actual |
| 25598 | 39.06 | 2024-09-05 | 65 | 6 | 12 | Actual |
| 28780 | 435.87 | 2024-12-06 | 80 | 4 | 11 | Actual |
| 37371 | 151141.00 | 2025-08-06 | 35 | 7 | 5 | Actual |
| 14064 | 64000.00 | 2023-10-06 | 99 | 6 | 7 | Actual |
| 4195 | 550.00 | 2023-01-06 | 81 | 1 | 7 | Budget |
| 10097 | 989963.75 | 2023-06-06 | 46 | 7 | 8 | Actual |
| 31950 | 16076.00 | 2025-03-07 | 20 | 7 | 7 | Actual |
| 9875 | -145.00 | 2023-06-06 | 91 | 6 | 7 | Actual |
| 17063 | 353.00 | 2024-01-06 | 73 | 6 | 7 | Actual |
| 15197 | 141173.41 | 2023-11-06 | 14 | 7 | 8 | Actual |
| 26280 | 74160.00 | 2024-10-05 | 39 | 7 | 7 | Actual |
| 29231 | 96.00 | 2025-01-05 | 83 | 7 | 3 | Actual |
| 9049 | 200.00 | 2023-06-06 | 66 | 6 | 3 | Budget |
| 26115 | 130.00 | 2024-10-05 | 81 | 5 | 6 | Actual |
| 411 | 846.00 | 2022-10-06 | 76 | 6 | 5 | Actual |
| 16527 | 727.00 | 2024-01-06 | 76 | 1 | 3 | Actual |
| 17637 | 37583.00 | 2024-02-06 | 40 | 7 | 3 | Actual |
| 3133 | 414.00 | 2022-12-07 | 81 | 6 | 7 | Actual |
| 25535 | 158310.23 | 2024-09-05 | 46 | 7 | 11 | Actual |
| 11543 | 19157.00 | 2023-08-06 | 100 | 7 | 4 | Actual |
| 1551 | 100.00 | 2022-11-06 | 84 | 6 | 5 | Budget |
| 3267 | 80.00 | 2022-12-07 | 84 | 2 | 8 | Budget |
| 36467 | 70.00 | 2025-07-07 | 69 | 6 | 7 | Actual |
| 34598 | 4258.29 | 2025-05-08 | 61 | 6 | 12 | Actual |
| 32600 | 193.00 | 2025-04-07 | 74 | 7 | 3 | Actual |
| 13529 | 600.00 | 2023-10-06 | 66 | 6 | 3 | Actual |
| 30989 | 198.64 | 2025-02-05 | 94 | 1 | 11 | Actual |
| 10953 | 14200.00 | 2023-07-07 | 63 | 6 | 7 | Budget |
| 35239 | 416.00 | 2025-06-06 | 87 | 6 | 6 | Actual |
| 10590 | 338.00 | 2023-07-07 | 81 | 1 | 6 | Actual |
| 5226 | 220.00 | 2023-02-06 | 73 | 6 | 6 | Budget |
| 38309 | 273197.00 | 2025-09-06 | 37 | 7 | 3 | Actual |
| 14281 | 25.23 | 2023-10-06 | 71 | 3 | 11 | Actual |
| 38255 | 18340.00 | 2025-09-06 | 57 | 6 | 3 | Actual |
| 6878 | 122829.00 | 2023-04-08 | 46 | 7 | 3 | Actual |
| 34838 | 485212.00 | 2025-06-06 | 4 | 7 | 3 | Actual |
| 37322 | 14983.00 | 2025-08-06 | 63 | 6 | 5 | Actual |
| 12711 | 810.00 | 2023-09-06 | 87 | 1 | 5 | Actual |
| 17236 | 131.61 | 2024-01-06 | 66 | 1 | 11 | Actual |
| 10731 | 100.00 | 2023-07-07 | 78 | 4 | 6 | Budget |
| 6243 | 40.00 | 2023-03-08 | 71 | 4 | 6 | Budget |
| 29908 | 317.79 | 2025-01-05 | 81 | 3 | 11 | Actual |
| 3803 | 134.00 | 2023-01-06 | 97 | 6 | 5 | Actual |
| 33267 | 4.00 | 2025-04-07 | 96 | 2 | 11 | Actual |
| 8171 | 21106.00 | 2023-05-09 | 24 | 7 | 4 | Actual |
| 3774 | 300.00 | 2023-01-06 | 73 | 6 | 5 | Budget |
| 15552 | 17466.00 | 2023-12-07 | 8 | 7 | 3 | Actual |
| 13791 | 49272.00 | 2023-10-06 | 34 | 7 | 5 | Actual |
| 15283 | 13.53 | 2023-11-06 | 71 | 3 | 11 | Actual |
| 3810 | 6860.00 | 2023-01-06 | 8 | 7 | 5 | Actual |
| 29667 | 78.00 | 2025-01-05 | 71 | 6 | 7 | Actual |
| 34548 | 293.32 | 2025-05-08 | 76 | 1 | 12 | Actual |
| 24591 | 23.00 | 2024-08-05 | 97 | 6 | 12 | Actual |
| 30635 | 14823.00 | 2025-02-05 | 60 | 4 | 6 | Actual |
| 8160 | 11268.00 | 2023-05-09 | 7 | 7 | 4 | Actual |
| 2621 | 243.00 | 2022-12-07 | 94 | 1 | 5 | Actual |
| 32127 | 219.91 | 2025-03-07 | 74 | 2 | 11 | Actual |
| 22471 | 170162.44 | 2024-06-05 | 6 | 7 | 11 | Actual |
| 20870 | 203.00 | 2024-05-08 | 78 | 6 | 5 | Actual |
| 20221 | 146.54 | 2024-04-07 | 84 | 2 | 8 | Actual |
| 7574 | 900.00 | 2023-04-08 | 87 | 1 | 7 | Actual |
| 20995 | 12.00 | 2024-05-08 | 96 | 3 | 6 | Actual |
| 3106 | 13500.00 | 2022-12-07 | 63 | 6 | 7 | Budget |
| 6463 | 27438.00 | 2023-03-08 | 53 | 6 | 7 | Actual |
| 19820 | 22063.00 | 2024-04-07 | 52 | 6 | 5 | Actual |
| 16434 | 7.14 | 2023-12-07 | 68 | 2 | 12 | Actual |
| 15165 | 475.33 | 2023-11-06 | 66 | 6 | 8 | Actual |
| 965 | 625.34 | 2022-10-06 | 76 | 1 | 8 | Actual |
| 37845 | 1711.43 | 2025-08-06 | 62 | 3 | 11 | Actual |
| 3893 | 70.00 | 2023-01-06 | 67 | 2 | 6 | Budget |
| 37222 | 26915.00 | 2025-08-06 | 53 | 6 | 4 | Actual |
| 14770 | 102.00 | 2023-11-06 | 84 | 6 | 5 | Actual |
| 34067 | 1235.00 | 2025-05-08 | 62 | 6 | 6 | Actual |
| 34502 | -230.09 | 2025-05-08 | 91 | 6 | 11 | Actual |
| 4208 | 194.00 | 2023-01-06 | 90 | 1 | 7 | Actual |
| 1199 | 100.00 | 2022-11-06 | 68 | 6 | 3 | Budget |
| 8219 | 184.00 | 2023-05-09 | 83 | 1 | 5 | Actual |
| 13046 | 157.00 | 2023-09-06 | 90 | 5 | 6 | Actual |
| 35183 | -216.00 | 2025-06-06 | 91 | 4 | 6 | Actual |
| 17876 | -287.00 | 2024-02-06 | 91 | 1 | 6 | Actual |
| 16585 | 121630.00 | 2024-01-06 | 13 | 7 | 3 | Actual |
| 35808 | 16948.94 | 2025-06-06 | 60 | 1 | 13 | Actual |
| 19072 | 212.00 | 2024-03-07 | 85 | 1 | 7 | Actual |
| 1867 | 144.00 | 2022-11-06 | 74 | 6 | 6 | Actual |
| 10480 | 3816.00 | 2023-07-07 | 61 | 6 | 5 | Actual |
| 19937 | 4.00 | 2024-04-07 | 96 | 2 | 6 | Actual |
| 3857 | 293.00 | 2023-01-06 | 76 | 1 | 6 | Actual |
| 13198 | 209200.00 | 2023-09-06 | 56 | 6 | 7 | Budget |
| 30090 | 49.70 | 2025-01-05 | 82 | 6 | 12 | Actual |
| 14102 | 246.54 | 2023-10-06 | 68 | 1 | 8 | Actual |
| 2706 | 48962.00 | 2022-12-07 | 37 | 7 | 5 | Actual |
| 24694 | 17836.00 | 2024-09-05 | 18 | 7 | 3 | Actual |
| 1690 | 444008.00 | 2022-11-06 | 10 | 3 | 6 | Actual |
| 16709 | 45468.00 | 2024-01-06 | 19 | 7 | 4 | Actual |
| 21767 | 1620.00 | 2024-06-05 | 63 | 6 | 4 | Actual |
| 24649 | 119408.00 | 2024-09-05 | 12 | 2 | 3 | Actual |
| 35556 | 377.36 | 2025-06-06 | 77 | 3 | 11 | Actual |
| 35649 | 95.44 | 2025-06-06 | 84 | 6 | 11 | Actual |
| 13442 | 34500.00 | 2023-09-06 | 99 | 6 | 8 | Actual |
| 1584 | 17346.00 | 2022-11-06 | 32 | 7 | 5 | Actual |
| 36769 | 49.70 | 2025-07-07 | 89 | 5 | 11 | Actual |
| 4727 | 4100.00 | 2023-02-06 | 53 | 6 | 4 | Budget |
| 24107 | 307.00 | 2024-08-05 | 78 | 1 | 7 | Actual |
| 11386 | 10.00 | 2023-08-06 | 82 | 7 | 3 | Budget |
| 24601 | 3795.51 | 2024-08-05 | 18 | 7 | 12 | Actual |
| 19333 | 105.02 | 2024-03-07 | 77 | 3 | 11 | Actual |
| 10331 | 11.00 | 2023-07-07 | 96 | 1 | 4 | Actual |
| 38245 | 653.00 | 2025-09-06 | 90 | 1 | 3 | Actual |
| 35178 | 69.00 | 2025-06-06 | 84 | 4 | 6 | Actual |
| 6950 | 1039.00 | 2023-04-08 | 77 | 1 | 4 | Actual |
| 3154 | 561151.00 | 2022-12-07 | 101 | 6 | 7 | Actual |
| 27828 | 46343.11 | 2024-11-05 | 13 | 7 | 12 | Actual |
| 25594 | 2342.29 | 2024-09-05 | 60 | 6 | 12 | Actual |
| 21600 | 50611.28 | 2024-05-08 | 29 | 7 | 12 | Actual |
| 2537 | 540.00 | 2022-12-07 | 87 | 6 | 4 | Actual |
| 1318 | 4444.00 | 2022-11-06 | 61 | 1 | 4 | Actual |
| 18672 | 59315.00 | 2024-03-07 | 60 | 1 | 4 | Actual |
| 20941 | 76689.00 | 2024-05-08 | 12 | 2 | 6 | Actual |
| 35384 | 1305.65 | 2025-06-06 | 81 | 1 | 8 | Actual |
| 8629 | 423716.00 | 2023-05-09 | 6 | 7 | 6 | Actual |
| 12571 | 850.00 | 2023-09-06 | 87 | 1 | 4 | Budget |
| 21667 | 900.00 | 2024-06-05 | 87 | 6 | 3 | Actual |
| 29989 | 74904.28 | 2025-01-05 | 14 | 7 | 11 | Actual |
| 4030 | 510.00 | 2023-01-06 | 62 | 5 | 6 | Actual |
| 8978 | 51906.59 | 2023-05-09 | 39 | 7 | 8 | Actual |
| 32226 | 1113.55 | 2025-03-07 | 54 | 6 | 11 | Actual |
| 22926 | 18.00 | 2024-07-06 | 68 | 2 | 6 | Actual |
| 6397 | 17945.00 | 2023-03-08 | 24 | 7 | 6 | Actual |
| 2877 | 200.00 | 2022-12-07 | 74 | 4 | 6 | Budget |
| 8005 | 70.00 | 2023-05-09 | 65 | 7 | 3 | Budget |
| 13800 | 124235.00 | 2023-10-06 | 46 | 7 | 5 | Actual |
| 2121 | 442.00 | 2022-11-06 | 66 | 2 | 8 | Actual |
| 18198 | 5964.83 | 2024-02-06 | 54 | 6 | 8 | Actual |
| 4035 | 100.00 | 2023-01-06 | 66 | 5 | 6 | Budget |
| 20511 | 2.89 | 2024-04-07 | 82 | 1 | 12 | Actual |
| 2000 | 70.00 | 2022-11-06 | 71 | 6 | 7 | Budget |
| 11696 | 208.00 | 2023-08-06 | 67 | 1 | 6 | Actual |
| 22595 | 98.00 | 2024-07-06 | 69 | 1 | 3 | Actual |
| 35271 | 155812.00 | 2025-06-06 | 39 | 7 | 6 | Actual |
| 25129 | 348.00 | 2024-09-05 | 67 | 1 | 7 | Actual |
| 8495 | 379.00 | 2023-05-09 | 77 | 4 | 6 | Actual |
| 3912 | 200.00 | 2023-01-06 | 81 | 2 | 6 | Budget |
| 36022 | 72.00 | 2025-07-07 | 68 | 7 | 3 | Actual |
| 22033 | 123.00 | 2024-06-05 | 74 | 5 | 6 | Actual |
| 10945 | 2857.00 | 2023-07-07 | 57 | 6 | 7 | Actual |
| 23030 | 10386.00 | 2024-07-06 | 57 | 6 | 6 | Actual |
| 7837 | 121073.03 | 2023-04-08 | 13 | 7 | 8 | Actual |
| 28237 | 238.00 | 2024-12-06 | 89 | 6 | 5 | Actual |
| 24016 | 125.00 | 2024-08-05 | 76 | 5 | 6 | Actual |
| 743 | 1400.00 | 2022-10-06 | 76 | 6 | 6 | Budget |
| 17922 | 561.00 | 2024-02-06 | 80 | 3 | 6 | Actual |
| 28861 | 99948.37 | 2024-12-06 | 13 | 7 | 11 | Actual |
| 29819 | 17962.02 | 2025-01-05 | 20 | 7 | 8 | Actual |
| 13553 | 1281.00 | 2023-10-06 | 97 | 6 | 3 | Actual |
| 7603 | 264.00 | 2023-04-08 | 67 | 6 | 7 | Actual |
| 24945 | 62.00 | 2024-09-05 | 84 | 1 | 6 | Actual |
| 33846 | 283.00 | 2025-05-08 | 74 | 1 | 5 | Actual |
| 370 | 750.00 | 2022-10-06 | 87 | 1 | 5 | Budget |
| 10201 | 239.00 | 2023-07-07 | 90 | 6 | 3 | Actual |
| 12076 | 1618.00 | 2023-08-06 | 62 | 6 | 7 | Actual |
| 20427 | 102.89 | 2024-04-07 | 92 | 5 | 11 | Actual |
| 2822 | 176.00 | 2022-12-07 | 68 | 3 | 6 | Actual |
| 25505 | 5.00 | 2024-09-05 | 96 | 6 | 11 | Actual |
| 18742 | 78671.00 | 2024-03-07 | 15 | 7 | 4 | Actual |
| 12849 | 90.00 | 2023-09-06 | 84 | 1 | 6 | Budget |
| 30588 | 11.00 | 2025-02-05 | 69 | 2 | 6 | Actual |
| 29514 | 104.00 | 2025-01-05 | 67 | 4 | 6 | Actual |
| 18905 | 77.00 | 2024-03-07 | 89 | 2 | 6 | Actual |
| 20792 | 644.00 | 2024-05-08 | 97 | 6 | 4 | Actual |
| 20240 | 355.63 | 2024-04-07 | 67 | 6 | 8 | Actual |
| 27912 | 3815.36 | 2024-11-05 | 62 | 6 | 13 | Actual |
| 2715 | 1800.00 | 2022-12-07 | 61 | 1 | 6 | Budget |
| 4259 | 167.00 | 2023-01-06 | 83 | 6 | 7 | Actual |
| 10252 | 14.00 | 2023-07-07 | 71 | 7 | 3 | Actual |
| 9982 | 669.28 | 2023-06-06 | 77 | 2 | 8 | Actual |
| 37095 | 792.00 | 2025-08-06 | 90 | 1 | 3 | Actual |
| 33790 | 1177.00 | 2025-05-08 | 77 | 6 | 4 | Actual |
| 16689 | 105.00 | 2024-01-06 | 84 | 6 | 4 | Actual |
| 39243 | 4552.97 | 2025-09-06 | 22 | 7 | 12 | Actual |
| 18790 | 9.00 | 2024-03-07 | 96 | 1 | 5 | Actual |
| 33123 | 3123.87 | 2025-04-07 | 62 | 2 | 8 | Actual |
| 38898 | 237.45 | 2025-09-06 | 83 | 6 | 8 | Actual |
| 11933 | 2083.00 | 2023-08-06 | 61 | 6 | 6 | Actual |
| 2131 | 292.00 | 2022-11-06 | 73 | 2 | 8 | Actual |
| 28365 | 180.00 | 2024-12-06 | 74 | 4 | 6 | Actual |
| 27625 | 223.10 | 2024-11-05 | 76 | 4 | 11 | Actual |
| 31414 | 168.00 | 2025-03-07 | 68 | 6 | 3 | Actual |
| 4636 | 140.00 | 2023-02-06 | 65 | 7 | 3 | Actual |
| 24866 | 29527.00 | 2024-09-05 | 57 | 6 | 5 | Actual |
| 14151 | 70713.00 | 2023-10-06 | 52 | 6 | 8 | Actual |
| 38673 | 160.00 | 2025-09-06 | 67 | 6 | 6 | Actual |
| 11324 | 273.00 | 2023-08-06 | 97 | 6 | 3 | Actual |
| 32096 | 47.57 | 2025-03-07 | 69 | 1 | 11 | Actual |
| 13337 | 1922.33 | 2023-09-06 | 62 | 2 | 8 | Actual |
| 34252 | 82.90 | 2025-05-08 | 69 | 2 | 8 | Actual |
| 29048 | 67.92 | 2024-12-06 | 82 | 2 | 13 | Actual |
| 36395 | 632.00 | 2025-07-07 | 97 | 6 | 6 | Actual |
| 29669 | 390.00 | 2025-01-05 | 73 | 6 | 7 | Actual |
| 37615 | 228.00 | 2025-08-06 | 68 | 6 | 7 | Actual |
| 19766 | 12898.00 | 2024-04-07 | 7 | 7 | 4 | Actual |
| 33104 | 1072.31 | 2025-04-07 | 76 | 1 | 8 | Actual |
| 15830 | 28.00 | 2023-12-07 | 78 | 2 | 6 | Actual |
| 27138 | 29.00 | 2024-11-05 | 82 | 1 | 6 | Actual |
| 13623 | 274.00 | 2023-10-06 | 74 | 1 | 4 | Actual |
| 30824 | 55087.00 | 2025-02-05 | 19 | 7 | 7 | Actual |
| 5345 | 26700.00 | 2023-02-06 | 60 | 6 | 7 | Budget |
| 30050 | 364.60 | 2025-01-05 | 74 | 2 | 12 | Actual |
| 28291 | 135.00 | 2024-12-06 | 83 | 1 | 6 | Actual |
| 3566 | 550.00 | 2023-01-06 | 66 | 1 | 4 | Budget |
| 38283 | 3173.00 | 2025-09-06 | 94 | 6 | 3 | Actual |
| 18760 | 32049.00 | 2024-03-07 | 40 | 7 | 4 | Actual |
| 16028 | 65.00 | 2023-12-07 | 69 | 6 | 7 | Actual |
| 35719 | 903.97 | 2025-06-06 | 62 | 2 | 12 | Actual |
| 22190 | 4422.00 | 2024-06-05 | 23 | 7 | 7 | Actual |
| 19620 | 264.00 | 2024-04-07 | 68 | 6 | 3 | Actual |
| 35581 | 296.51 | 2025-06-06 | 74 | 4 | 11 | Actual |
| 740 | 200.00 | 2022-10-06 | 74 | 6 | 6 | Budget |
| 3663 | 271.00 | 2023-01-06 | 92 | 6 | 4 | Actual |
| 26113 | 53.00 | 2024-10-05 | 78 | 5 | 6 | Actual |
| 33357 | 27000.00 | 2025-04-07 | 99 | 6 | 11 | Actual |
| 37452 | 99.00 | 2025-08-06 | 84 | 3 | 6 | Actual |
| 13716 | 365.00 | 2023-10-06 | 73 | 1 | 5 | Actual |
| 25115 | 26574.00 | 2024-09-05 | 34 | 7 | 6 | Actual |
| 25216 | 19612.00 | 2024-09-05 | 100 | 7 | 7 | Actual |
| 8976 | 109974.34 | 2023-05-09 | 37 | 7 | 8 | Actual |
| 26430 | 345.45 | 2024-10-05 | 90 | 1 | 11 | Actual |
| 175 | 30.00 | 2022-10-06 | 83 | 7 | 3 | Actual |
| 10625 | 25.00 | 2023-07-07 | 71 | 2 | 6 | Actual |
| 4427 | 550.00 | 2023-01-06 | 72 | 6 | 8 | Budget |
| 3190 | 813.22 | 2022-12-07 | 65 | 1 | 8 | Actual |
| 20400 | 172.04 | 2024-04-07 | 92 | 4 | 11 | Actual |
| 4115 | 601.00 | 2023-01-06 | 80 | 6 | 6 | Actual |
| 17346 | 12.46 | 2024-01-06 | 67 | 5 | 11 | Actual |
| 32425 | 224.06 | 2025-03-07 | 83 | 2 | 13 | Actual |
| 3038 | 21349.00 | 2022-12-07 | 40 | 7 | 6 | Actual |
| 26010 | 62.00 | 2024-10-05 | 83 | 1 | 6 | Actual |
| 34265 | 1092.01 | 2025-05-08 | 87 | 2 | 8 | Actual |
| 7027 | 650.00 | 2023-04-08 | 87 | 6 | 4 | Budget |
| 20567 | 67.78 | 2024-04-07 | 80 | 6 | 12 | Actual |
| 32865 | 123.00 | 2025-04-07 | 68 | 3 | 6 | Actual |
| 17269 | 56.08 | 2024-01-06 | 73 | 2 | 11 | Actual |
| 39037 | 36.93 | 2025-09-06 | 82 | 4 | 11 | Actual |
| 1067 | 198.05 | 2022-10-06 | 73 | 6 | 8 | Actual |
| 34650 | 39338.73 | 2025-05-08 | 37 | 7 | 12 | Actual |
| 3289 | 2075.36 | 2022-12-07 | 61 | 6 | 8 | Actual |
| 262 | 63.00 | 2022-10-06 | 71 | 6 | 4 | Actual |
| 13880 | -199.00 | 2023-10-06 | 91 | 3 | 6 | Actual |
| 9905 | 21479.00 | 2023-06-06 | 38 | 7 | 7 | Actual |
| 4820 | 3100.00 | 2023-02-06 | 61 | 1 | 5 | Budget |
| 36940 | 4462.54 | 2025-07-07 | 22 | 7 | 12 | Actual |
| 24620 | -53376.83 | 2024-08-05 | 46 | 7 | 12 | Actual |
| 3168 | 17597.00 | 2022-12-07 | 24 | 7 | 7 | Actual |
| 31979 | 625.34 | 2025-03-07 | 74 | 1 | 8 | Actual |
| 33807 | 335496.00 | 2025-05-08 | 101 | 6 | 4 | Actual |
| 38952 | 193.32 | 2025-09-06 | 78 | 1 | 11 | Actual |
| 29053 | 195.99 | 2024-12-06 | 89 | 2 | 13 | Actual |
| 9044 | 850.00 | 2023-06-06 | 62 | 6 | 3 | Budget |
| 11769 | 40.00 | 2023-08-06 | 84 | 2 | 6 | Budget |
| 20652 | 93.00 | 2024-05-08 | 71 | 6 | 3 | Actual |
| 18731 | 7110.00 | 2024-03-07 | 94 | 6 | 4 | Actual |
| 15015 | 156.00 | 2023-11-06 | 71 | 1 | 7 | Actual |
| 8431 | 280.00 | 2023-05-09 | 65 | 3 | 6 | Budget |
| 4151 | 17945.00 | 2023-01-06 | 24 | 7 | 6 | Actual |
| 10227 | 31770.00 | 2023-07-07 | 32 | 7 | 3 | Actual |
| 17929 | 259.00 | 2024-02-06 | 89 | 3 | 6 | Actual |
| 5601 | 15174.09 | 2023-02-06 | 28 | 7 | 8 | Actual |
| 36946 | 10950.96 | 2025-07-07 | 32 | 7 | 12 | Actual |
| 3288 | 1400.00 | 2022-12-07 | 61 | 6 | 8 | Budget |
| 18008 | 24.00 | 2024-02-06 | 82 | 6 | 6 | Actual |
| 10922 | 50.00 | 2023-07-07 | 82 | 1 | 7 | Budget |
| 1312 | 36.00 | 2022-11-06 | 94 | 7 | 3 | Actual |
| 22131 | 184.00 | 2024-06-05 | 84 | 1 | 7 | Actual |
| 12649 | 33605.00 | 2023-09-06 | 14 | 7 | 4 | Actual |
| 28610 | 193.51 | 2024-12-06 | 84 | 2 | 8 | Actual |
| 29330 | 70964.00 | 2025-01-05 | 39 | 7 | 4 | Actual |
| 28480 | 751.00 | 2024-12-06 | 73 | 1 | 7 | Actual |
| 32349 | 6.00 | 2025-03-07 | 96 | 6 | 12 | Actual |
| 315 | 149442.00 | 2022-10-06 | 29 | 7 | 4 | Actual |
| 31775 | 368.00 | 2025-03-07 | 80 | 4 | 6 | Actual |
| 22259 | 229.87 | 2024-06-05 | 94 | 2 | 8 | Actual |
| 2692 | 8232.00 | 2022-12-07 | 18 | 7 | 5 | Actual |
| 19433 | 3245.50 | 2024-03-07 | 94 | 6 | 11 | Actual |
| 34218 | 8554.27 | 2025-05-08 | 61 | 1 | 8 | Actual |
| 15602 | 3.00 | 2023-12-07 | 96 | 7 | 3 | Actual |
| 36536 | 551.09 | 2025-07-07 | 83 | 1 | 8 | Actual |
| 35791 | 4508.29 | 2025-06-06 | 22 | 7 | 12 | Actual |
| 31247 | 12168.01 | 2025-02-05 | 32 | 7 | 12 | Actual |
| 13089 | 380.00 | 2023-09-06 | 77 | 6 | 6 | Budget |
| 11831 | 1951.00 | 2023-08-06 | 61 | 4 | 6 | Actual |
| 13204 | 3300.00 | 2023-09-06 | 61 | 6 | 7 | Budget |
| 15586 | 350.00 | 2023-12-07 | 74 | 7 | 3 | Actual |
| 38441 | 304.00 | 2025-09-06 | 67 | 1 | 5 | Actual |
| 35627 | 33452.45 | 2025-06-06 | 56 | 6 | 11 | Actual |
| 29078 | 195.99 | 2024-12-06 | 78 | 6 | 13 | Actual |
| 38564 | 24.00 | 2025-09-06 | 71 | 2 | 6 | Actual |
| 27388 | 178132.00 | 2024-11-05 | 13 | 7 | 7 | Actual |
| 6543 | 18275.00 | 2023-03-08 | 33 | 7 | 7 | Actual |
| 692 | 162.00 | 2022-10-06 | 81 | 5 | 6 | Actual |
| 29354 | 234.00 | 2025-01-05 | 85 | 1 | 5 | Actual |
| 6389 | 49491.00 | 2023-03-08 | 14 | 7 | 6 | Actual |
| 21285 | 143.51 | 2024-05-08 | 89 | 6 | 8 | Actual |
| 737 | 244.00 | 2022-10-06 | 72 | 6 | 6 | Actual |
| 605 | 100.00 | 2022-10-06 | 85 | 3 | 6 | Budget |
| 33302 | 15.65 | 2025-04-07 | 69 | 4 | 11 | Actual |
| 15914 | 57.00 | 2023-12-07 | 83 | 5 | 6 | Actual |
| 9370 | 480.00 | 2023-06-06 | 65 | 6 | 5 | Budget |
| 10223 | 22401.00 | 2023-07-07 | 24 | 7 | 3 | Actual |
| 27730 | 1743836.71 | 2024-11-05 | 43 | 7 | 11 | Actual |
| 28902 | 126.29 | 2024-12-06 | 83 | 1 | 12 | Actual |
| 23400 | 146.51 | 2024-07-06 | 81 | 4 | 11 | Actual |
| 29194 | 24696.00 | 2025-01-05 | 18 | 7 | 3 | Actual |
| 19953 | 123.00 | 2024-04-07 | 78 | 3 | 6 | Actual |
| 28100 | 921.00 | 2024-12-06 | 76 | 1 | 4 | Actual |
| 26796 | 18059.48 | 2024-10-05 | 14 | 7 | 13 | Actual |
| 563 | 124.00 | 2022-10-06 | 92 | 2 | 6 | Actual |
| 24736 | 54.00 | 2024-09-05 | 90 | 7 | 3 | Actual |
| 3762 | 380.00 | 2023-01-06 | 66 | 6 | 5 | Budget |
| 16950 | 90.00 | 2024-01-06 | 89 | 5 | 6 | Actual |
| 31655 | 13643.00 | 2025-03-07 | 8 | 7 | 5 | Actual |
| 21541 | 8.21 | 2024-05-08 | 84 | 1 | 12 | Actual |
| 33462 | 216.72 | 2025-04-07 | 78 | 6 | 12 | Actual |
| 23849 | 236.00 | 2024-08-05 | 73 | 6 | 5 | Actual |
| 1307 | 100.00 | 2022-11-06 | 87 | 7 | 3 | Budget |
| 4795 | 34654.00 | 2023-02-06 | 14 | 7 | 4 | Actual |
| 23739 | 122568.00 | 2024-08-05 | 12 | 2 | 4 | Actual |
| 26925 | 421.00 | 2024-11-05 | 80 | 7 | 3 | Actual |
| 5053 | 3.00 | 2023-02-06 | 96 | 2 | 6 | Actual |
| 5182 | 18.00 | 2023-02-06 | 82 | 5 | 6 | Actual |
| 24647 | 151.00 | 2024-09-05 | 94 | 1 | 3 | Actual |
| 15954 | 326.00 | 2023-12-07 | 92 | 6 | 6 | Actual |
| 8041 | 81.00 | 2023-05-09 | 90 | 7 | 3 | Actual |
| 31654 | 20608.00 | 2025-03-07 | 7 | 7 | 5 | Actual |
| 13148 | 3624.00 | 2023-09-06 | 62 | 1 | 7 | Actual |
| 34081 | 426.00 | 2025-05-08 | 80 | 6 | 6 | Actual |
| 10825 | 35.00 | 2023-07-07 | 71 | 6 | 6 | Actual |
| 11805 | 620.00 | 2023-08-06 | 77 | 3 | 6 | Actual |
| 27915 | 680.21 | 2024-11-05 | 66 | 6 | 13 | Actual |
| 913 | 92875.00 | 2022-10-06 | 4 | 7 | 7 | Actual |
| 8376 | 10088.00 | 2023-05-09 | 60 | 2 | 6 | Actual |
| 34044 | 132.00 | 2025-05-08 | 73 | 5 | 6 | Actual |
| 35412 | 642.00 | 2025-06-06 | 81 | 2 | 8 | Actual |
| 31917 | 79.00 | 2025-03-07 | 69 | 6 | 7 | Actual |
| 13927 | 43.00 | 2023-10-06 | 84 | 5 | 6 | Actual |
| 6973 | 11.00 | 2023-04-08 | 96 | 1 | 4 | Actual |
| 16302 | 192.25 | 2023-12-07 | 87 | 4 | 11 | Actual |
| 35034 | 249.00 | 2025-06-06 | 78 | 6 | 5 | Actual |
| 3084 | 333.00 | 2022-12-07 | 90 | 1 | 7 | Actual |
| 27369 | 785.00 | 2024-11-05 | 81 | 6 | 7 | Actual |
| 5738 | 60729.00 | 2023-03-08 | 21 | 7 | 3 | Actual |
| 31368 | 10117.23 | 2025-02-05 | 38 | 7 | 13 | Actual |
| 23618 | 16.00 | 2024-08-05 | 96 | 1 | 3 | Actual |
| 17983 | -89.00 | 2024-02-06 | 91 | 5 | 6 | Actual |
| 7283 | 176.00 | 2023-04-08 | 81 | 2 | 6 | Actual |
| 13727 | 743.00 | 2023-10-06 | 87 | 1 | 5 | Actual |
| 22183 | 77870.00 | 2024-06-05 | 14 | 7 | 7 | Actual |
| 25829 | 19.00 | 2024-10-05 | 96 | 1 | 4 | Actual |
| 28530 | 426.00 | 2024-12-06 | 92 | 6 | 7 | Actual |
| 4500 | 280.00 | 2023-02-06 | 66 | 1 | 3 | Budget |
| 18247 | 21012.08 | 2024-02-06 | 28 | 7 | 8 | Actual |
| 7524 | 17156.00 | 2023-04-08 | 33 | 7 | 6 | Actual |
| 35675 | 7837.08 | 2025-06-06 | 28 | 7 | 11 | Actual |
| 3878 | -202.00 | 2023-01-06 | 91 | 1 | 6 | Actual |
| 32633 | 1346.00 | 2025-04-07 | 81 | 1 | 4 | Actual |
| 31305 | 632.84 | 2025-02-05 | 87 | 2 | 13 | Actual |
| 14194 | 250925.45 | 2023-10-06 | 15 | 7 | 8 | Actual |
| 38912 | 1317690.79 | 2025-09-06 | 6 | 7 | 8 | Actual |
| 5640 | 140.00 | 2023-03-08 | 78 | 1 | 3 | Actual |
| 8813 | 64.72 | 2023-05-09 | 71 | 1 | 8 | Actual |
| 25814 | 636.00 | 2024-10-05 | 76 | 1 | 4 | Actual |
| 17148 | 55.63 | 2024-01-06 | 71 | 2 | 8 | Actual |
| 15357 | 131.61 | 2023-11-06 | 89 | 6 | 11 | Actual |
| 32402 | 124.06 | 2025-03-07 | 89 | 1 | 13 | Actual |
| 19473 | 2.89 | 2024-03-07 | 69 | 1 | 12 | Actual |
| 25999 | 60.00 | 2024-10-05 | 68 | 1 | 6 | Actual |
| 34224 | 91.99 | 2025-05-08 | 69 | 1 | 8 | Actual |
| 31099 | 101.82 | 2025-02-05 | 85 | 6 | 11 | Actual |
| 9921 | 200.00 | 2023-06-06 | 67 | 1 | 8 | Budget |
| 3020 | 65657.00 | 2022-12-07 | 15 | 7 | 6 | Actual |
| 26730 | 4694.32 | 2024-10-05 | 61 | 2 | 13 | Actual |
| 26942 | 1512.00 | 2024-11-05 | 65 | 1 | 4 | Actual |
| 33686 | 52000.00 | 2025-05-08 | 99 | 6 | 3 | Actual |
| 25773 | 547725.00 | 2024-10-05 | 45 | 7 | 3 | Actual |
| 27826 | 10954.15 | 2024-11-05 | 7 | 7 | 12 | Actual |
| 12979 | 214.00 | 2023-09-06 | 76 | 4 | 6 | Actual |
| 12035 | 480.00 | 2023-08-06 | 76 | 1 | 7 | Budget |
| 29426 | 520029.00 | 2025-01-05 | 46 | 7 | 5 | Actual |
| 33054 | 222.00 | 2025-04-07 | 85 | 6 | 7 | Actual |
| 9764 | 89720.00 | 2023-06-06 | 35 | 7 | 6 | Actual |
| 9693 | 1100.00 | 2023-06-06 | 62 | 6 | 6 | Budget |
| 23235 | 272.30 | 2024-07-06 | 92 | 2 | 8 | Actual |
| 22223 | 295.03 | 2024-06-05 | 83 | 1 | 8 | Actual |
| 23407 | 139.06 | 2024-07-06 | 90 | 4 | 11 | Actual |
| 1203 | 50.00 | 2022-11-06 | 71 | 6 | 3 | Budget |
| 30404 | 17908.00 | 2025-02-05 | 63 | 6 | 4 | Actual |
| 7045 | 10976.00 | 2023-04-08 | 18 | 7 | 4 | Actual |
| 1972 | 9.00 | 2022-11-06 | 96 | 1 | 7 | Actual |
| 7960 | 360.00 | 2023-05-09 | 87 | 6 | 3 | Actual |
| 22027 | 81.00 | 2024-06-05 | 66 | 5 | 6 | Actual |
| 32183 | 340.13 | 2025-03-07 | 77 | 4 | 11 | Actual |
| 12807 | 20232.00 | 2023-09-06 | 38 | 7 | 5 | Actual |
| 18362 | 30.55 | 2024-02-06 | 85 | 4 | 11 | Actual |
| 28425 | 1138.00 | 2024-12-06 | 76 | 6 | 6 | Actual |
| 21254 | 352.60 | 2024-05-08 | 92 | 2 | 8 | Actual |
| 36673 | 96.51 | 2025-07-07 | 68 | 2 | 11 | Actual |
| 24688 | 639989.00 | 2024-09-05 | 6 | 7 | 3 | Actual |
| 10919 | 591.00 | 2023-07-07 | 81 | 1 | 7 | Actual |
| 20429 | 2.00 | 2024-04-07 | 96 | 5 | 11 | Actual |
| 30541 | 187338.00 | 2025-02-05 | 29 | 7 | 5 | Actual |
| 37437 | 517.00 | 2025-08-06 | 65 | 3 | 6 | Actual |
| 935 | 25964.00 | 2022-10-06 | 38 | 7 | 7 | Actual |
| 39394 | 6901.00 | 2025-10-05 | 93 | 7 | 8 | Actual |
| 14940 | -142.00 | 2023-11-06 | 91 | 5 | 6 | Actual |
| 28555 | 82852.00 | 2024-12-06 | 34 | 7 | 7 | Actual |
| 11004 | 12591.00 | 2023-07-07 | 8 | 7 | 7 | Actual |
| 32945 | 2086.00 | 2025-04-07 | 63 | 6 | 6 | Actual |
| 9899 | 36356.00 | 2023-06-06 | 31 | 7 | 7 | Actual |
| 4430 | 220.00 | 2023-01-06 | 73 | 6 | 8 | Budget |
| 38630 | 312.00 | 2025-09-06 | 87 | 4 | 6 | Actual |
| 8236 | 22100.00 | 2023-05-09 | 53 | 6 | 5 | Budget |
| 28472 | 10013.00 | 2024-12-06 | 61 | 1 | 7 | Actual |
| 38218 | 56379.50 | 2025-08-06 | 39 | 7 | 13 | Actual |
| 6211 | 40.00 | 2023-03-08 | 82 | 3 | 6 | Actual |
| 31376 | 6939.00 | 2025-03-07 | 62 | 1 | 3 | Actual |
| 22278 | 5673.91 | 2024-06-05 | 76 | 6 | 8 | Actual |
| 4768 | 509.00 | 2023-02-06 | 81 | 6 | 4 | Actual |
| 21502 | 3795.51 | 2024-05-08 | 18 | 7 | 11 | Actual |
| 31196 | 61026.36 | 2025-02-05 | 56 | 6 | 12 | Actual |
| 36101 | -290.00 | 2025-07-07 | 91 | 6 | 4 | Actual |
| 17768 | 61.00 | 2024-02-06 | 71 | 1 | 5 | Actual |
| 2690 | 24679.00 | 2022-12-07 | 14 | 7 | 5 | Actual |
| 12108 | 39.00 | 2023-08-06 | 82 | 6 | 7 | Actual |
| 38343 | 81282.00 | 2025-09-06 | 60 | 1 | 4 | Actual |
| 29950 | 18173.44 | 2025-01-05 | 56 | 6 | 11 | Actual |
| 38671 | 351.00 | 2025-09-06 | 65 | 6 | 6 | Actual |
| 27097 | 13618.00 | 2024-11-05 | 8 | 7 | 5 | Actual |
| 14755 | 289.00 | 2023-11-06 | 66 | 6 | 5 | Actual |
| 24216 | 4742.08 | 2024-08-05 | 62 | 2 | 8 | Actual |
| 10853 | 239.00 | 2023-07-07 | 90 | 6 | 6 | Actual |
| 36366 | 10079.00 | 2025-07-07 | 57 | 6 | 6 | Actual |
| 20819 | 30727.00 | 2024-05-08 | 40 | 7 | 4 | Actual |
| 27553 | 198.64 | 2024-11-05 | 89 | 1 | 11 | Actual |
| 2509 | 34.00 | 2022-12-07 | 69 | 6 | 4 | Actual |
| 10067 | 340.00 | 2023-06-06 | 97 | 6 | 8 | Actual |
| 20809 | 21055.00 | 2024-05-08 | 28 | 7 | 4 | Actual |
| 16001 | 1197.00 | 2023-12-07 | 80 | 1 | 7 | Actual |
| 35654 | -146.05 | 2025-06-06 | 91 | 6 | 11 | Actual |
| 35777 | 278.00 | 2025-06-06 | 97 | 6 | 12 | Actual |
| 29609 | 6184.00 | 2025-01-05 | 23 | 7 | 6 | Actual |
| 38244 | 424.00 | 2025-09-06 | 89 | 1 | 3 | Actual |
| 16841 | 88.00 | 2024-01-06 | 85 | 1 | 6 | Actual |
| 16059 | 12485.00 | 2023-12-07 | 18 | 7 | 7 | Actual |
| 37557 | 18324.00 | 2025-08-06 | 20 | 7 | 6 | Actual |
| 22458 | 77.36 | 2024-06-05 | 84 | 6 | 11 | Actual |
| 6860 | 43720.00 | 2023-04-08 | 19 | 7 | 3 | Actual |
| 29253 | 963.00 | 2025-01-05 | 76 | 1 | 4 | Actual |
| 21996 | 11.00 | 2024-06-05 | 96 | 3 | 6 | Actual |
| 19402 | 9022.20 | 2024-03-07 | 52 | 6 | 11 | Actual |
| 27342 | -326.00 | 2024-11-05 | 91 | 1 | 7 | Actual |
| 31899 | 474.00 | 2025-03-07 | 90 | 1 | 7 | Actual |
| 32738 | 58263.00 | 2025-04-07 | 12 | 2 | 5 | Actual |
| 37645 | 100705.00 | 2025-08-06 | 14 | 7 | 7 | Actual |
| 22551 | 58.21 | 2024-06-05 | 87 | 6 | 12 | Actual |
| 31292 | 32.83 | 2025-02-05 | 69 | 2 | 13 | Actual |
| 24885 | 42.00 | 2024-09-05 | 82 | 6 | 5 | Actual |
| 7340 | 111.00 | 2023-04-08 | 85 | 3 | 6 | Actual |
| 18140 | 1104167.00 | 2024-02-06 | 46 | 7 | 7 | Actual |
| 24392 | 56.08 | 2024-08-05 | 67 | 4 | 11 | Actual |
| 9218 | 4500.00 | 2023-06-06 | 52 | 6 | 4 | Budget |
| 31980 | 1072.31 | 2025-03-07 | 76 | 1 | 8 | Actual |
| 26848 | 4193.00 | 2024-11-05 | 53 | 6 | 3 | Actual |
| 14050 | 1039.00 | 2023-10-06 | 80 | 6 | 7 | Actual |
| 13277 | 72908.00 | 2023-09-06 | 35 | 7 | 7 | Actual |
| 1804 | 83.00 | 2022-11-06 | 73 | 5 | 6 | Actual |
| 16963 | 2181.00 | 2024-01-06 | 63 | 6 | 6 | Actual |
| 34795 | 646.00 | 2025-06-06 | 90 | 1 | 3 | Actual |
| 6141 | 62.00 | 2023-03-08 | 67 | 2 | 6 | Actual |
| 35545 | 2153.99 | 2025-06-06 | 61 | 3 | 11 | Actual |
| 10566 | 1924.00 | 2023-07-07 | 62 | 1 | 6 | Actual |
| 14936 | 43.00 | 2023-11-06 | 85 | 5 | 6 | Actual |
| 36883 | 24.16 | 2025-07-07 | 83 | 2 | 12 | Actual |
| 23941 | 5.00 | 2024-08-05 | 82 | 2 | 6 | Actual |
| 11438 | 200.00 | 2023-08-06 | 84 | 1 | 4 | Budget |
| 10268 | 10.00 | 2023-07-07 | 82 | 7 | 3 | Budget |
| 922 | 9604.00 | 2022-10-06 | 20 | 7 | 7 | Actual |
| 14993 | 19810.00 | 2023-11-06 | 28 | 7 | 6 | Actual |
| 12767 | 126.00 | 2023-09-06 | 83 | 6 | 5 | Actual |
| 23360 | 924.18 | 2024-07-06 | 62 | 3 | 11 | Actual |
| 2193 | 200.00 | 2022-11-06 | 74 | 6 | 8 | Budget |
| 1101 | 239529.79 | 2022-10-06 | 4 | 7 | 8 | Actual |
| 14945 | 7978.00 | 2023-11-06 | 54 | 6 | 6 | Actual |
| 28636 | 660.18 | 2024-12-06 | 74 | 6 | 8 | Actual |
| 15380 | 6443.43 | 2023-11-06 | 28 | 7 | 11 | Actual |
| 36869 | 82.68 | 2025-07-07 | 65 | 2 | 12 | Actual |
| 38707 | 16595.00 | 2025-09-06 | 20 | 7 | 6 | Actual |
| 31242 | 1880.58 | 2025-02-05 | 23 | 7 | 12 | Actual |
| 34550 | 140.12 | 2025-05-08 | 78 | 1 | 12 | Actual |
| 30330 | 61760.00 | 2025-02-05 | 32 | 7 | 3 | Actual |
| 3690 | 55224.00 | 2023-01-06 | 35 | 7 | 4 | Actual |
| 2421 | 98.00 | 2022-12-07 | 81 | 7 | 3 | Actual |
| 16363 | 192.25 | 2023-12-07 | 87 | 6 | 11 | Actual |
| 30962 | 1386496.43 | 2025-02-05 | 46 | 7 | 8 | Actual |
| 13987 | 116010.00 | 2023-10-06 | 31 | 7 | 6 | Actual |
| 16134 | 5.00 | 2023-12-07 | 96 | 2 | 8 | Actual |
| 17481 | 43.31 | 2024-01-06 | 89 | 2 | 12 | Actual |
| 22489 | 11435.01 | 2024-06-05 | 34 | 7 | 11 | Actual |
| 12629 | 156.00 | 2023-09-06 | 84 | 6 | 4 | Actual |
| 25890 | 47100.00 | 2024-10-05 | 38 | 7 | 4 | Actual |
| 33852 | 72.00 | 2025-05-08 | 82 | 1 | 5 | Actual |
| 1617 | 250.00 | 2022-11-06 | 76 | 1 | 6 | Actual |
| 15321 | 41.19 | 2023-11-06 | 85 | 4 | 11 | Actual |
| 14807 | 1076351.00 | 2023-11-06 | 43 | 7 | 5 | Actual |
| 18626 | 16944.00 | 2024-03-07 | 20 | 7 | 3 | Actual |
| 32105 | 49.70 | 2025-03-07 | 82 | 1 | 11 | Actual |
| 3667 | 63000.00 | 2023-01-06 | 99 | 6 | 4 | Actual |
| 17443 | 27.36 | 2024-01-06 | 74 | 1 | 12 | Actual |
| 6492 | 354.00 | 2023-03-08 | 73 | 6 | 7 | Actual |
| 31985 | 137.45 | 2025-03-07 | 82 | 1 | 8 | Actual |
| 20516 | 64.59 | 2024-04-07 | 89 | 1 | 12 | Actual |
| 29595 | 47500.00 | 2025-01-05 | 99 | 6 | 6 | Actual |
| 33975 | 139.00 | 2025-05-08 | 87 | 2 | 6 | Actual |
| 34180 | 180.00 | 2025-05-08 | 89 | 6 | 7 | Actual |
| 32047 | 73.81 | 2025-03-07 | 82 | 6 | 8 | Actual |
| 20680 | 48782.00 | 2024-05-08 | 14 | 7 | 3 | Actual |
| 25681 | 86112.00 | 2024-10-05 | 60 | 1 | 3 | Actual |
| 9821 | 40400.00 | 2023-06-06 | 52 | 6 | 7 | Budget |
| 7313 | 130.00 | 2023-04-08 | 67 | 3 | 6 | Actual |
| 14611 | 205.00 | 2023-11-06 | 80 | 7 | 3 | Actual |
| 38370 | 170400.00 | 2025-09-06 | 12 | 2 | 4 | Actual |
| 19683 | 220.00 | 2024-04-07 | 76 | 7 | 3 | Actual |
| 242 | 55000.00 | 2022-10-06 | 56 | 6 | 4 | Budget |
| 5360 | 30.00 | 2023-02-06 | 69 | 6 | 7 | Actual |
| 12145 | 17156.00 | 2023-08-06 | 33 | 7 | 7 | Actual |
| 6936 | 760.00 | 2023-04-08 | 66 | 1 | 4 | Actual |
| 19176 | 4908.75 | 2024-03-07 | 62 | 2 | 8 | Actual |
| 15764 | 25530.00 | 2023-12-07 | 7 | 7 | 5 | Actual |
| 9953 | 487.45 | 2023-06-06 | 90 | 1 | 8 | Actual |
| 13802 | 23860.00 | 2023-10-06 | 60 | 1 | 6 | Actual |
| 11288 | 88.00 | 2023-08-06 | 68 | 6 | 3 | Actual |
| 36337 | 1919.00 | 2025-07-07 | 61 | 5 | 6 | Actual |
| 12212 | 307.15 | 2023-08-06 | 66 | 2 | 8 | Actual |
| 34928 | 5252.00 | 2025-06-06 | 62 | 6 | 4 | Actual |
| 27704 | 962958.06 | 2024-11-05 | 101 | 6 | 11 | Actual |
| 20279 | 25003.06 | 2024-04-07 | 24 | 7 | 8 | Actual |
| 14129 | 243.51 | 2023-10-06 | 67 | 2 | 8 | Actual |
| 19840 | 161.00 | 2024-04-07 | 78 | 6 | 5 | Actual |
| 21842 | 168.00 | 2024-06-05 | 84 | 1 | 5 | Actual |
| 2974 | 135.00 | 2022-12-07 | 68 | 6 | 6 | Actual |
| 23342 | 78.42 | 2024-07-06 | 76 | 2 | 11 | Actual |
| 38714 | 169746.00 | 2025-09-06 | 31 | 7 | 6 | Actual |
| 28660 | 251075.46 | 2024-12-06 | 13 | 7 | 8 | Actual |
| 12413 | 100.00 | 2023-09-06 | 67 | 6 | 3 | Budget |
| 28303 | 546.00 | 2024-12-06 | 62 | 2 | 6 | Actual |
| 3647 | 720.00 | 2023-01-06 | 80 | 6 | 4 | Actual |
| 16494 | 2879.54 | 2023-12-07 | 15 | 7 | 12 | Actual |
| 19590 | 760.00 | 2024-04-07 | 73 | 1 | 3 | Actual |
| 7552 | 494.00 | 2023-04-08 | 73 | 1 | 7 | Actual |
| 32711 | 59119.00 | 2025-04-07 | 60 | 1 | 5 | Actual |
| 10154 | 4800.00 | 2023-07-07 | 57 | 6 | 3 | Budget |
| 17817 | 288.00 | 2024-02-06 | 90 | 6 | 5 | Actual |
| 4110 | 380.00 | 2023-01-06 | 77 | 6 | 6 | Budget |
| 36211 | 65438.00 | 2025-07-07 | 21 | 7 | 5 | Actual |
| 18650 | 42.00 | 2024-03-07 | 68 | 7 | 3 | Actual |
| 7512 | 105521.00 | 2023-04-08 | 15 | 7 | 6 | Actual |
| 11226 | 444.00 | 2023-08-06 | 66 | 1 | 3 | Actual |
| 19810 | 135.00 | 2024-04-07 | 84 | 1 | 5 | Actual |
| 32214 | 11.40 | 2025-03-07 | 82 | 5 | 11 | Actual |
| 36598 | 219.27 | 2025-07-07 | 83 | 6 | 8 | Actual |
| 3971 | 468.00 | 2023-01-06 | 87 | 3 | 6 | Actual |
| 26094 | 229.00 | 2024-10-05 | 87 | 4 | 6 | Actual |
| 37036 | 632.84 | 2025-07-07 | 87 | 6 | 13 | Actual |
| 8747 | 480.00 | 2023-05-09 | 81 | 6 | 7 | Budget |
| 30548 | 35689.00 | 2025-02-05 | 38 | 7 | 5 | Actual |
| 32227 | 45584.59 | 2025-03-07 | 56 | 6 | 11 | Actual |
| 16166 | 422.30 | 2023-12-07 | 92 | 6 | 8 | Actual |
| 17530 | 30805.59 | 2024-01-06 | 21 | 7 | 12 | Actual |
| 34813 | 315.00 | 2025-06-06 | 68 | 6 | 3 | Actual |
| 21617 | 637.00 | 2024-06-05 | 66 | 1 | 3 | Actual |
| 15186 | 282.90 | 2023-11-06 | 92 | 6 | 8 | Actual |
| 25537 | 2080.59 | 2024-09-05 | 60 | 1 | 12 | Actual |
| 28369 | 408.00 | 2024-12-06 | 80 | 4 | 6 | Actual |
| 4331 | 275.33 | 2023-01-06 | 78 | 1 | 8 | Actual |
Generated 2025-11-05 10:36:55.508 UTC