[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 4314
35095 items
NOTE: Only 1000 elements of total 35095 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4115 | 601.00 | 2023-01-05 | 80 | 6 | 6 | Actual |
| 27847 | 37056.77 | 2024-11-04 | 39 | 7 | 12 | Actual |
| 37138 | 363917.00 | 2025-08-05 | 4 | 7 | 3 | Actual |
| 4936 | 34394.00 | 2023-02-05 | 14 | 7 | 5 | Actual |
| 24135 | 70.00 | 2024-08-04 | 71 | 6 | 7 | Actual |
| 17970 | 165.00 | 2024-02-05 | 74 | 5 | 6 | Actual |
| 21724 | 180.00 | 2024-06-04 | 87 | 7 | 3 | Actual |
| 11792 | 234.00 | 2023-08-05 | 67 | 3 | 6 | Actual |
| 22849 | 638.00 | 2024-07-05 | 80 | 6 | 5 | Actual |
| 5014 | 100.00 | 2023-02-05 | 65 | 2 | 6 | Budget |
| 12064 | 25500.00 | 2023-08-05 | 53 | 6 | 7 | Budget |
| 2638 | 400.00 | 2022-12-06 | 65 | 6 | 5 | Actual |
| 33058 | -283.00 | 2025-04-06 | 91 | 6 | 7 | Actual |
| 13791 | 49272.00 | 2023-10-05 | 34 | 7 | 5 | Actual |
| 33843 | 54.00 | 2025-05-07 | 69 | 1 | 5 | Actual |
| 23967 | 519.00 | 2024-08-04 | 80 | 3 | 6 | Actual |
| 12689 | 400.00 | 2023-09-05 | 73 | 1 | 5 | Budget |
| 24932 | 106.00 | 2024-09-04 | 67 | 1 | 6 | Actual |
| 25704 | -384.00 | 2024-10-04 | 91 | 1 | 3 | Actual |
| 14897 | 41.00 | 2023-11-05 | 68 | 4 | 6 | Actual |
| 32957 | 136.00 | 2025-04-06 | 78 | 6 | 6 | Actual |
| 23821 | 51.00 | 2024-08-04 | 82 | 1 | 5 | Actual |
| 28804 | 44.38 | 2024-12-05 | 76 | 5 | 11 | Actual |
| 35158 | 594.00 | 2025-06-05 | 92 | 3 | 6 | Actual |
| 18292 | 34.80 | 2024-02-05 | 65 | 2 | 11 | Actual |
| 31026 | 31.61 | 2025-02-04 | 69 | 3 | 11 | Actual |
| 8142 | 155.00 | 2023-05-08 | 84 | 6 | 4 | Actual |
| 11416 | 297.00 | 2023-08-05 | 68 | 1 | 4 | Actual |
| 26590 | 5096.60 | 2024-10-04 | 20 | 7 | 11 | Actual |
| 31363 | 10434.78 | 2025-02-04 | 32 | 7 | 13 | Actual |
| 4803 | 19314.00 | 2023-02-05 | 24 | 7 | 4 | Actual |
| 3579 | 539.00 | 2023-01-05 | 76 | 1 | 4 | Actual |
| 24537 | 8.21 | 2024-08-04 | 66 | 2 | 12 | Actual |
| 31917 | 79.00 | 2025-03-06 | 69 | 6 | 7 | Actual |
| 17003 | 4422.00 | 2024-01-05 | 23 | 7 | 6 | Actual |
| 13947 | 72.00 | 2023-10-05 | 68 | 6 | 6 | Actual |
| 13900 | 70.00 | 2023-10-05 | 83 | 4 | 6 | Actual |
| 9610 | 200.00 | 2023-06-05 | 76 | 4 | 6 | Budget |
| 13476 | -537.00 | 2023-10-04 | 85 | 7 | 4 | Actual |
| 6744 | 2400.00 | 2023-04-07 | 61 | 1 | 3 | Budget |
| 28568 | 869.28 | 2024-12-05 | 66 | 1 | 8 | Actual |
| 25575 | 10.33 | 2024-09-04 | 76 | 2 | 12 | Actual |
| 29175 | 182.00 | 2025-01-04 | 84 | 6 | 3 | Actual |
| 19178 | 554.12 | 2024-03-06 | 66 | 2 | 8 | Actual |
| 8848 | 2313.25 | 2023-05-08 | 61 | 2 | 8 | Actual |
| 28029 | 4107.00 | 2024-12-05 | 94 | 6 | 3 | Actual |
| 1381 | 380.00 | 2022-11-05 | 66 | 6 | 4 | Budget |
| 12071 | 25282.00 | 2023-08-05 | 57 | 6 | 7 | Actual |
| 19675 | 356.00 | 2024-04-06 | 65 | 7 | 3 | Actual |
| 17204 | 1032941.54 | 2024-01-05 | 4 | 7 | 8 | Actual |
| 28288 | 613.00 | 2024-12-05 | 80 | 1 | 6 | Actual |
| 23704 | 180.00 | 2024-08-04 | 87 | 7 | 3 | Actual |
| 17167 | 28989.50 | 2024-01-05 | 52 | 6 | 8 | Actual |
| 27318 | 25510.00 | 2024-11-04 | 100 | 7 | 6 | Actual |
| 26341 | 7.00 | 2024-10-04 | 96 | 2 | 8 | Actual |
| 701 | 234.00 | 2022-10-05 | 87 | 5 | 6 | Actual |
| 7592 | 2300.00 | 2023-04-07 | 61 | 6 | 7 | Budget |
| 9147 | 40.00 | 2023-06-05 | 78 | 7 | 3 | Budget |
| 26428 | 375.23 | 2024-10-04 | 87 | 1 | 11 | Actual |
| 32567 | 76291.00 | 2025-04-06 | 13 | 7 | 3 | Actual |
| 2791 | 83.00 | 2022-12-06 | 81 | 2 | 6 | Actual |
| 10345 | 2600.00 | 2023-07-06 | 62 | 6 | 4 | Budget |
| 14067 | 758886.00 | 2023-10-05 | 6 | 7 | 7 | Actual |
| 8549 | 21.00 | 2023-05-08 | 82 | 5 | 6 | Actual |
| 19964 | 462.00 | 2024-04-06 | 92 | 3 | 6 | Actual |
| 8494 | 380.00 | 2023-05-08 | 77 | 4 | 6 | Budget |
| 17692 | 452.00 | 2024-02-05 | 92 | 1 | 4 | Actual |
| 20896 | 10915.00 | 2024-05-07 | 20 | 7 | 5 | Actual |
| 15737 | 101.00 | 2023-12-06 | 68 | 6 | 5 | Actual |
| 26 | 200.00 | 2022-10-05 | 78 | 1 | 3 | Budget |
| 51 | 2600.00 | 2022-10-05 | 53 | 6 | 3 | Budget |
| 16438 | 44.38 | 2023-12-06 | 74 | 2 | 12 | Actual |
| 11555 | 280.00 | 2023-08-05 | 67 | 1 | 5 | Budget |
| 36404 | 65795.00 | 2025-07-06 | 15 | 7 | 6 | Actual |
| 4311 | 550.00 | 2023-01-05 | 65 | 1 | 8 | Budget |
| 16462 | 22.04 | 2023-12-06 | 66 | 6 | 12 | Actual |
| 15850 | 92.00 | 2023-12-06 | 67 | 3 | 6 | Actual |
| 11073 | 502.61 | 2023-07-06 | 92 | 1 | 8 | Actual |
| 28990 | 8579.64 | 2024-12-05 | 24 | 7 | 12 | Actual |
| 9994 | 179.87 | 2023-06-05 | 84 | 2 | 8 | Actual |
| 18541 | 8524.32 | 2024-02-05 | 32 | 7 | 12 | Actual |
| 12220 | 207.15 | 2023-08-05 | 73 | 2 | 8 | Actual |
| 1981 | 13034.00 | 2022-11-05 | 57 | 6 | 7 | Actual |
| 18580 | 18258.00 | 2024-03-06 | 52 | 6 | 3 | Actual |
| 1762 | 450.00 | 2022-11-05 | 77 | 4 | 6 | Actual |
| 21675 | 45000.00 | 2024-06-04 | 99 | 6 | 3 | Actual |
| 35937 | 1517.00 | 2025-07-06 | 77 | 1 | 3 | Actual |
| 5265 | 51574.00 | 2023-02-05 | 14 | 7 | 6 | Actual |
| 3808 | 343048.00 | 2023-01-05 | 6 | 7 | 5 | Actual |
| 25769 | 97008.00 | 2024-10-04 | 39 | 7 | 3 | Actual |
| 24733 | 34.00 | 2024-09-04 | 85 | 7 | 3 | Actual |
| 11906 | 200.00 | 2023-08-05 | 81 | 5 | 6 | Budget |
| 29233 | 77.00 | 2025-01-04 | 85 | 7 | 3 | Actual |
| 10505 | 686.00 | 2023-07-06 | 77 | 6 | 5 | Actual |
| 14568 | 45000.00 | 2023-11-05 | 99 | 6 | 3 | Actual |
| 37962 | 14618.05 | 2025-08-05 | 7 | 7 | 11 | Actual |
| 31341 | 273.19 | 2025-02-04 | 92 | 6 | 13 | Actual |
| 25571 | 1.82 | 2024-09-04 | 69 | 2 | 12 | Actual |
| 17541 | 30502.39 | 2024-01-05 | 37 | 7 | 12 | Actual |
| 5581 | 78375.27 | 2023-02-05 | 94 | 6 | 8 | Actual |
| 10357 | 35.00 | 2023-07-06 | 69 | 6 | 4 | Actual |
| 30384 | 112.00 | 2025-02-04 | 82 | 1 | 4 | Actual |
| 15294 | 27.36 | 2023-11-05 | 85 | 3 | 11 | Actual |
| 37418 | 186.00 | 2025-08-05 | 77 | 2 | 6 | Actual |
| 26829 | 275.00 | 2024-11-04 | 74 | 1 | 3 | Actual |
| 21701 | 43366.00 | 2024-06-04 | 40 | 7 | 3 | Actual |
| 31912 | 31295.00 | 2025-03-06 | 63 | 6 | 7 | Actual |
| 8519 | 11830.00 | 2023-05-08 | 60 | 5 | 6 | Actual |
| 1685 | 101.00 | 2022-11-05 | 90 | 2 | 6 | Actual |
| 9885 | 20371.00 | 2023-06-05 | 7 | 7 | 7 | Actual |
| 23998 | 62.00 | 2024-08-04 | 85 | 4 | 6 | Actual |
| 19251 | 22062.10 | 2024-03-06 | 24 | 7 | 8 | Actual |
| 20480 | 6815.78 | 2024-04-06 | 24 | 7 | 11 | Actual |
| 16449 | 37.99 | 2023-12-06 | 89 | 2 | 12 | Actual |
| 23219 | 70.78 | 2024-07-05 | 71 | 2 | 8 | Actual |
| 39142 | 1775.26 | 2025-09-05 | 62 | 1 | 12 | Actual |
| 5779 | 182.00 | 2023-03-07 | 77 | 7 | 3 | Actual |
| 29294 | 222.00 | 2025-01-04 | 83 | 6 | 4 | Actual |
| 17997 | 80.00 | 2024-02-05 | 68 | 6 | 6 | Actual |
| 17316 | 807.16 | 2024-01-05 | 62 | 4 | 11 | Actual |
| 29934 | 458.21 | 2025-01-04 | 80 | 4 | 11 | Actual |
| 21263 | 4858.75 | 2024-05-07 | 61 | 6 | 8 | Actual |
| 15355 | 61.40 | 2023-11-05 | 85 | 6 | 11 | Actual |
| 7314 | 100.00 | 2023-04-07 | 68 | 3 | 6 | Budget |
| 14273 | 13106.32 | 2023-10-05 | 60 | 3 | 11 | Actual |
| 36929 | 273350.53 | 2025-07-06 | 4 | 7 | 12 | Actual |
| 37579 | 816.00 | 2025-08-05 | 65 | 1 | 7 | Actual |
| 664 | 850.00 | 2022-10-05 | 61 | 5 | 6 | Budget |
| 1605 | 100.00 | 2022-11-05 | 67 | 1 | 6 | Budget |
| 35647 | 32.67 | 2025-06-05 | 82 | 6 | 11 | Actual |
| 14796 | 15791.00 | 2023-11-05 | 28 | 7 | 5 | Actual |
| 29727 | 896.55 | 2025-01-04 | 73 | 1 | 8 | Actual |
| 12536 | 2928.00 | 2023-09-05 | 62 | 1 | 4 | Actual |
| 2824 | 52.00 | 2022-12-06 | 69 | 3 | 6 | Actual |
| 8307 | 26232.00 | 2023-05-08 | 19 | 7 | 5 | Actual |
| 17729 | 990.00 | 2024-02-05 | 97 | 6 | 4 | Actual |
| 4982 | 430.00 | 2023-02-05 | 77 | 1 | 6 | Actual |
| 7636 | 254.00 | 2023-04-07 | 90 | 6 | 7 | Actual |
| 21329 | 13.53 | 2024-05-07 | 69 | 1 | 11 | Actual |
| 20174 | 20405.00 | 2024-04-06 | 100 | 7 | 7 | Actual |
| 38341 | 4.00 | 2025-09-05 | 96 | 7 | 3 | Actual |
| 4901 | 3865.00 | 2023-02-05 | 76 | 6 | 5 | Actual |
| 23809 | 430.00 | 2024-08-04 | 66 | 1 | 5 | Actual |
| 14672 | 147.00 | 2023-11-05 | 78 | 6 | 4 | Actual |
| 31465 | 227566.00 | 2025-03-06 | 46 | 7 | 3 | Actual |
| 26803 | 1520.58 | 2024-10-04 | 23 | 7 | 13 | Actual |
| 861 | 3172.00 | 2022-10-05 | 61 | 6 | 7 | Actual |
| 20890 | 10367.00 | 2024-05-07 | 8 | 7 | 5 | Actual |
| 35840 | 281.96 | 2025-06-05 | 67 | 2 | 13 | Actual |
| 23101 | 525.00 | 2024-07-05 | 76 | 1 | 7 | Actual |
| 21144 | 5154.00 | 2024-05-07 | 62 | 6 | 7 | Actual |
| 5204 | 132765.00 | 2023-02-05 | 56 | 6 | 6 | Actual |
| 16723 | 31561.00 | 2024-01-05 | 38 | 7 | 4 | Actual |
| 10116 | 300.00 | 2023-07-06 | 73 | 1 | 3 | Budget |
| 35923 | 70835.04 | 2025-06-05 | 46 | 7 | 13 | Actual |
| 6610 | 200.00 | 2023-03-07 | 66 | 2 | 8 | Budget |
| 24206 | 1228.38 | 2024-08-04 | 87 | 1 | 8 | Actual |
| 29252 | 499.00 | 2025-01-04 | 74 | 1 | 4 | Actual |
| 13409 | 850.00 | 2023-09-05 | 72 | 6 | 8 | Budget |
| 18765 | 4829.00 | 2024-03-06 | 61 | 1 | 5 | Actual |
| 2338 | 92.00 | 2022-12-06 | 78 | 6 | 3 | Actual |
| 30875 | 510.18 | 2025-02-04 | 65 | 2 | 8 | Actual |
| 6084 | 19656.00 | 2023-03-07 | 60 | 1 | 6 | Actual |
| 9495 | 850.00 | 2023-06-05 | 61 | 2 | 6 | Budget |
| 14193 | 131862.63 | 2023-10-05 | 14 | 7 | 8 | Actual |
| 33709 | 206300.00 | 2025-05-07 | 37 | 7 | 3 | Actual |
| 14312 | 149.70 | 2023-10-05 | 77 | 4 | 11 | Actual |
| 5133 | 280.00 | 2023-02-05 | 81 | 4 | 6 | Budget |
| 16798 | 116745.00 | 2024-01-05 | 13 | 7 | 5 | Actual |
| 3730 | 50.00 | 2023-01-05 | 82 | 1 | 5 | Budget |
| 14352 | 42.25 | 2023-10-05 | 85 | 6 | 11 | Actual |
| 22839 | 270.00 | 2024-07-05 | 67 | 6 | 5 | Actual |
| 12954 | 328.00 | 2023-09-05 | 92 | 3 | 6 | Actual |
| 6327 | 3500.00 | 2023-03-07 | 57 | 6 | 6 | Budget |
| 17703 | 11425.00 | 2024-02-05 | 63 | 6 | 4 | Actual |
| 23304 | 1706.11 | 2024-07-05 | 61 | 1 | 11 | Actual |
| 36128 | 148851.00 | 2025-07-06 | 35 | 7 | 4 | Actual |
| 20465 | 27000.00 | 2024-04-06 | 99 | 6 | 11 | Actual |
| 5863 | 1629.00 | 2023-03-07 | 62 | 6 | 4 | Actual |
| 26064 | 29.00 | 2024-10-04 | 82 | 3 | 6 | Actual |
| 25801 | 4.00 | 2024-10-04 | 96 | 7 | 3 | Actual |
| 26553 | 158.21 | 2024-10-04 | 65 | 6 | 11 | Actual |
| 23638 | 4392.00 | 2024-08-04 | 76 | 6 | 3 | Actual |
| 27722 | 12897.81 | 2024-11-04 | 32 | 7 | 11 | Actual |
| 14617 | 180.00 | 2023-11-05 | 87 | 7 | 3 | Actual |
| 6374 | 101.00 | 2023-03-07 | 89 | 6 | 6 | Actual |
| 32007 | 473.82 | 2025-03-06 | 74 | 2 | 8 | Actual |
| 32015 | 226.84 | 2025-03-06 | 84 | 2 | 8 | Actual |
| 5355 | 273.00 | 2023-02-05 | 66 | 6 | 7 | Actual |
| 20436 | 1307.17 | 2024-04-06 | 61 | 6 | 11 | Actual |
| 28939 | 1.00 | 2024-12-05 | 96 | 2 | 12 | Actual |
| 10318 | 217.00 | 2023-07-06 | 83 | 1 | 4 | Actual |
| 19100 | 918.00 | 2024-03-06 | 77 | 6 | 7 | Actual |
| 21576 | 48.63 | 2024-05-07 | 87 | 6 | 12 | Actual |
| 5399 | 814129.00 | 2023-02-05 | 4 | 7 | 7 | Actual |
| 29251 | 865.00 | 2025-01-04 | 73 | 1 | 4 | Actual |
| 17533 | 7573.24 | 2024-01-05 | 24 | 7 | 12 | Actual |
| 17709 | 68.00 | 2024-02-05 | 71 | 6 | 4 | Actual |
| 10394 | 134500.00 | 2023-07-06 | 101 | 6 | 4 | Budget |
| 26585 | 37535.50 | 2024-10-04 | 13 | 7 | 11 | Actual |
| 22470 | 109920.89 | 2024-06-04 | 4 | 7 | 11 | Actual |
| 3261 | 316.24 | 2022-12-06 | 81 | 2 | 8 | Actual |
| 23076 | 21197.00 | 2024-07-05 | 28 | 7 | 6 | Actual |
| 21346 | 213.53 | 2024-05-07 | 92 | 1 | 11 | Actual |
| 6547 | 23131.00 | 2023-03-07 | 38 | 7 | 7 | Actual |
| 36992 | 73.18 | 2025-07-06 | 71 | 2 | 13 | Actual |
| 13139 | 108869.00 | 2023-09-05 | 39 | 7 | 6 | Actual |
| 28053 | 45056.00 | 2024-12-05 | 34 | 7 | 3 | Actual |
| 8683 | 831.00 | 2023-05-08 | 80 | 1 | 7 | Actual |
| 12766 | 36.00 | 2023-09-05 | 82 | 6 | 5 | Actual |
| 1056 | 200.00 | 2022-10-05 | 66 | 6 | 8 | Budget |
| 2865 | 305.00 | 2022-12-06 | 66 | 4 | 6 | Actual |
| 27333 | 1606.00 | 2024-11-04 | 80 | 1 | 7 | Actual |
| 25925 | 96149.00 | 2024-10-04 | 12 | 2 | 5 | Actual |
| 32394 | 185.47 | 2025-03-06 | 78 | 1 | 13 | Actual |
| 34916 | -483.00 | 2025-06-05 | 91 | 1 | 4 | Actual |
| 26203 | 825.00 | 2024-10-04 | 76 | 1 | 7 | Actual |
| 38104 | 13141.43 | 2025-08-05 | 40 | 7 | 12 | Actual |
| 10506 | 550.00 | 2023-07-06 | 77 | 6 | 5 | Budget |
| 4595 | 249.00 | 2023-02-05 | 92 | 6 | 3 | Actual |
| 21457 | 1.00 | 2024-05-07 | 96 | 5 | 11 | Actual |
| 31611 | 522.00 | 2025-03-06 | 92 | 1 | 5 | Actual |
| 9141 | 110.00 | 2023-06-05 | 74 | 7 | 3 | Actual |
| 16102 | 458.67 | 2023-12-06 | 90 | 1 | 8 | Actual |
| 11205 | 64317.43 | 2023-07-06 | 31 | 7 | 8 | Actual |
| 3095 | 600.00 | 2022-12-06 | 54 | 6 | 7 | Budget |
| 12561 | 672.00 | 2023-09-05 | 81 | 1 | 4 | Actual |
| 20992 | 352.00 | 2024-05-07 | 90 | 3 | 6 | Actual |
| 30806 | 1080.00 | 2025-02-04 | 87 | 6 | 7 | Actual |
| 19368 | 144.38 | 2024-03-06 | 87 | 4 | 11 | Actual |
| 24718 | 114.00 | 2024-09-04 | 66 | 7 | 3 | Actual |
| 6444 | 60.00 | 2023-03-07 | 82 | 1 | 7 | Budget |
| 29811 | 1633045.15 | 2025-01-04 | 6 | 7 | 8 | Actual |
| 19952 | 395.00 | 2024-04-06 | 77 | 3 | 6 | Actual |
| 33293 | 97.57 | 2025-04-06 | 94 | 3 | 11 | Actual |
| 21667 | 900.00 | 2024-06-04 | 87 | 6 | 3 | Actual |
| 8404 | 161.00 | 2023-05-08 | 81 | 2 | 6 | Actual |
| 1689 | 3.00 | 2022-11-05 | 96 | 2 | 6 | Actual |
| 38660 | 348.00 | 2025-09-05 | 92 | 5 | 6 | Actual |
| 16223 | -163.07 | 2023-12-06 | 91 | 1 | 11 | Actual |
| 3557 | 46640.00 | 2023-01-05 | 60 | 1 | 4 | Actual |
| 22964 | 29.00 | 2024-07-05 | 82 | 3 | 6 | Actual |
| 553 | 46.00 | 2022-10-05 | 83 | 2 | 6 | Actual |
| 2731 | 213.00 | 2022-12-06 | 73 | 1 | 6 | Actual |
| 37876 | 79.48 | 2025-08-05 | 68 | 4 | 11 | Actual |
| 7180 | 9994.00 | 2023-04-07 | 8 | 7 | 5 | Actual |
| 1387 | 54.00 | 2022-11-05 | 69 | 6 | 4 | Actual |
| 13224 | 300.00 | 2023-09-05 | 73 | 6 | 7 | Budget |
| 27869 | 78.45 | 2024-11-04 | 83 | 1 | 13 | Actual |
| 11059 | 480.00 | 2023-07-06 | 81 | 1 | 8 | Budget |
| 20723 | 44.00 | 2024-05-07 | 89 | 7 | 3 | Actual |
| 28014 | 335.00 | 2024-12-05 | 74 | 6 | 3 | Actual |
| 36783 | 408.21 | 2025-07-06 | 66 | 6 | 11 | Actual |
| 23765 | 151.00 | 2024-08-04 | 84 | 6 | 4 | Actual |
| 4183 | 300.00 | 2023-01-05 | 73 | 1 | 7 | Budget |
| 442 | 95647.00 | 2022-10-05 | 6 | 7 | 5 | Actual |
| 34054 | 49.00 | 2025-05-07 | 85 | 5 | 6 | Actual |
| 25846 | 315.00 | 2024-10-04 | 72 | 6 | 4 | Actual |
| 29080 | 443.37 | 2024-12-05 | 81 | 6 | 13 | Actual |
| 9417 | 443369.00 | 2023-06-05 | 4 | 7 | 5 | Actual |
| 9499 | 152.00 | 2023-06-05 | 65 | 2 | 6 | Actual |
| 11907 | 20.00 | 2023-08-05 | 82 | 5 | 6 | Budget |
| 36665 | 10.00 | 2025-07-06 | 96 | 1 | 11 | Actual |
| 20928 | 98.00 | 2024-05-07 | 78 | 1 | 6 | Actual |
| 16835 | 124.00 | 2024-01-05 | 78 | 1 | 6 | Actual |
| 22526 | 53.95 | 2024-06-04 | 53 | 6 | 12 | Actual |
| 13420 | 100.00 | 2023-09-05 | 78 | 6 | 8 | Budget |
| 36966 | 246.87 | 2025-07-06 | 73 | 1 | 13 | Actual |
| 1930 | 2746.00 | 2022-11-05 | 62 | 1 | 7 | Actual |
| 30492 | 129640.00 | 2025-02-04 | 56 | 6 | 5 | Actual |
| 11693 | 416.00 | 2023-08-05 | 66 | 1 | 6 | Actual |
| 14152 | 53033.89 | 2023-10-05 | 53 | 6 | 8 | Actual |
| 18416 | 188.00 | 2024-02-05 | 77 | 6 | 11 | Actual |
| 13247 | 154.00 | 2023-09-05 | 89 | 6 | 7 | Actual |
| 20846 | -247.00 | 2024-05-07 | 91 | 1 | 5 | Actual |
| 17455 | 64.59 | 2024-01-05 | 90 | 1 | 12 | Actual |
| 30720 | 631.00 | 2025-02-04 | 97 | 6 | 6 | Actual |
| 34897 | 950.00 | 2025-06-05 | 66 | 1 | 4 | Actual |
| 5846 | -290.00 | 2023-03-07 | 91 | 1 | 4 | Actual |
| 11509 | 288.00 | 2023-08-05 | 92 | 6 | 4 | Actual |
| 1512 | 24960.00 | 2022-11-05 | 60 | 6 | 5 | Actual |
| 38042 | 1.00 | 2025-08-05 | 96 | 2 | 12 | Actual |
| 8950 | 3.00 | 2023-05-08 | 96 | 6 | 8 | Actual |
| 19762 | 63000.00 | 2024-04-06 | 99 | 6 | 4 | Actual |
| 28236 | 1053.00 | 2024-12-05 | 87 | 6 | 5 | Actual |
| 15657 | 125.00 | 2023-12-06 | 84 | 6 | 4 | Actual |
| 10532 | 153100.00 | 2023-07-06 | 101 | 6 | 5 | Budget |
| 25059 | 4.00 | 2024-09-04 | 96 | 5 | 6 | Actual |
| 9704 | 68.00 | 2023-06-05 | 68 | 6 | 6 | Actual |
| 12865 | 850.00 | 2023-09-05 | 62 | 2 | 6 | Budget |
| 5470 | -371.64 | 2023-02-05 | 91 | 1 | 8 | Actual |
| 5416 | 21794.00 | 2023-02-05 | 32 | 7 | 7 | Actual |
| 21770 | 192.00 | 2024-06-04 | 67 | 6 | 4 | Actual |
| 19483 | 5.01 | 2024-03-06 | 83 | 1 | 12 | Actual |
| 21374 | 116.72 | 2024-05-07 | 92 | 2 | 11 | Actual |
| 8837 | 650.00 | 2023-05-08 | 87 | 1 | 8 | Budget |
| 24919 | 89077.00 | 2024-09-04 | 35 | 7 | 5 | Actual |
| 18698 | 14.00 | 2024-03-06 | 96 | 1 | 4 | Actual |
| 15537 | 162.00 | 2023-12-06 | 84 | 6 | 3 | Actual |
| 35093 | 483.00 | 2025-06-05 | 80 | 1 | 6 | Actual |
| 15183 | 138.96 | 2023-11-05 | 89 | 6 | 8 | Actual |
| 2775 | 11.00 | 2022-12-06 | 69 | 2 | 6 | Actual |
| 20497 | 102.89 | 2024-04-06 | 62 | 1 | 12 | Actual |
| 39371 | 10968.12 | 2025-09-05 | 38 | 7 | 13 | Actual |
| 9090 | 212.00 | 2023-06-05 | 97 | 6 | 3 | Actual |
| 35395 | 13.00 | 2025-06-05 | 96 | 1 | 8 | Actual |
| 18724 | 120.00 | 2024-03-06 | 84 | 6 | 4 | Actual |
| 23663 | 116682.00 | 2024-08-04 | 15 | 7 | 3 | Actual |
| 12822 | 280.00 | 2023-09-05 | 66 | 1 | 6 | Budget |
| 36225 | 34997.00 | 2025-07-06 | 40 | 7 | 5 | Actual |
| 7077 | 200.00 | 2023-04-07 | 67 | 1 | 5 | Budget |
| 6680 | 220.00 | 2023-03-07 | 73 | 6 | 8 | Budget |
| 37745 | 819.28 | 2025-08-05 | 81 | 6 | 8 | Actual |
| 27499 | 75307.03 | 2024-11-04 | 94 | 6 | 8 | Actual |
| 31543 | 1120.00 | 2025-03-06 | 80 | 6 | 4 | Actual |
| 15303 | 1645.47 | 2023-11-05 | 61 | 4 | 11 | Actual |
| 9680 | 112.00 | 2023-06-05 | 92 | 5 | 6 | Actual |
| 36612 | 1192624.82 | 2025-07-06 | 6 | 7 | 8 | Actual |
| 11688 | 2000.00 | 2023-08-05 | 61 | 1 | 6 | Budget |
| 20948 | 27.00 | 2024-05-07 | 68 | 2 | 6 | Actual |
| 8878 | 90.00 | 2023-05-08 | 83 | 2 | 8 | Budget |
| 36824 | 8588.15 | 2025-07-06 | 28 | 7 | 11 | Actual |
| 23055 | 305.00 | 2024-07-05 | 90 | 6 | 6 | Actual |
| 18590 | 655.00 | 2024-03-06 | 66 | 6 | 3 | Actual |
| 2608 | 60.00 | 2022-12-06 | 82 | 1 | 5 | Budget |
| 14293 | 192.25 | 2023-10-05 | 87 | 3 | 11 | Actual |
| 31846 | 498.00 | 2025-03-06 | 97 | 6 | 6 | Actual |
| 28866 | 5727.46 | 2024-12-05 | 20 | 7 | 11 | Actual |
| 11636 | 530.00 | 2023-08-05 | 81 | 6 | 5 | Actual |
| 27338 | 265.00 | 2024-11-04 | 85 | 1 | 7 | Actual |
| 32029 | 60776.46 | 2025-03-06 | 60 | 6 | 8 | Actual |
| 11300 | 360.00 | 2023-08-05 | 77 | 6 | 3 | Actual |
| 7099 | 200.00 | 2023-04-07 | 83 | 1 | 5 | Budget |
| 21326 | 118.85 | 2024-05-07 | 66 | 1 | 11 | Actual |
| 8286 | 112.00 | 2023-05-08 | 85 | 6 | 5 | Actual |
| 17414 | 3832.75 | 2024-01-05 | 20 | 7 | 11 | Actual |
| 8610 | 112.00 | 2023-05-08 | 83 | 6 | 6 | Actual |
| 3124 | 202.00 | 2022-12-06 | 74 | 6 | 7 | Actual |
| 10579 | 220.00 | 2023-07-06 | 73 | 1 | 6 | Budget |
| 22417 | 202.89 | 2024-06-04 | 74 | 4 | 11 | Actual |
| 25742 | 13.00 | 2024-10-04 | 96 | 6 | 3 | Actual |
| 35394 | 457.15 | 2025-06-05 | 94 | 1 | 8 | Actual |
| 12330 | 151628.15 | 2023-08-05 | 29 | 7 | 8 | Actual |
| 5433 | 550.00 | 2023-02-05 | 65 | 1 | 8 | Budget |
| 7750 | 316.24 | 2023-04-07 | 81 | 2 | 8 | Actual |
| 17293 | 47.57 | 2024-01-05 | 68 | 3 | 11 | Actual |
| 17277 | 26.29 | 2024-01-05 | 83 | 2 | 11 | Actual |
| 32929 | 43.00 | 2025-04-06 | 84 | 5 | 6 | Actual |
| 2394 | 535.00 | 2022-12-06 | 61 | 7 | 3 | Actual |
| 25001 | 97.00 | 2024-09-04 | 85 | 3 | 6 | Actual |
| 12665 | 73429.00 | 2023-09-05 | 37 | 7 | 4 | Actual |
| 26912 | 1908.00 | 2024-11-04 | 61 | 7 | 3 | Actual |
| 26729 | 57177.76 | 2024-10-04 | 60 | 2 | 13 | Actual |
| 34100 | 45457.00 | 2025-05-07 | 13 | 7 | 6 | Actual |
| 13311 | 200.00 | 2023-09-05 | 78 | 1 | 8 | Budget |
| 26819 | 75900.00 | 2024-11-04 | 60 | 1 | 3 | Actual |
| 20077 | 112739.00 | 2024-04-06 | 39 | 7 | 6 | Actual |
| 30742 | 28199.00 | 2025-02-04 | 34 | 7 | 6 | Actual |
| 13761 | 94.00 | 2023-10-05 | 85 | 6 | 5 | Actual |
| 3158 | 11173.00 | 2022-12-06 | 8 | 7 | 7 | Actual |
| 23379 | 75.23 | 2024-07-05 | 89 | 3 | 11 | Actual |
| 34968 | 85573.00 | 2025-06-05 | 21 | 7 | 4 | Actual |
| 1579 | 2886.00 | 2022-11-05 | 23 | 7 | 5 | Actual |
| 3388 | 91.00 | 2023-01-05 | 74 | 1 | 3 | Actual |
| 24044 | 43.00 | 2024-08-04 | 71 | 6 | 6 | Actual |
| 6024 | 200.00 | 2023-03-07 | 74 | 6 | 5 | Budget |
| 18454 | 48496.34 | 2024-02-05 | 35 | 7 | 11 | Actual |
| 16430 | 139.06 | 2023-12-06 | 62 | 2 | 12 | Actual |
| 12310 | 4.00 | 2023-08-05 | 96 | 6 | 8 | Actual |
| 2640 | 380.00 | 2022-12-06 | 66 | 6 | 5 | Budget |
| 26506 | 13.53 | 2024-10-04 | 82 | 4 | 11 | Actual |
| 3849 | 38.00 | 2023-01-05 | 69 | 1 | 6 | Actual |
| 26058 | 101.00 | 2024-10-04 | 74 | 3 | 6 | Actual |
| 18084 | 3210.00 | 2024-02-05 | 62 | 6 | 7 | Actual |
| 9523 | 200.00 | 2023-06-05 | 81 | 2 | 6 | Budget |
| 34952 | 499.00 | 2025-06-05 | 92 | 6 | 4 | Actual |
| 14741 | 448.00 | 2023-11-05 | 92 | 1 | 5 | Actual |
| 25550 | 10.33 | 2024-09-04 | 78 | 1 | 12 | Actual |
| 15238 | 68.85 | 2023-11-05 | 84 | 1 | 11 | Actual |
| 8687 | 51.00 | 2023-05-08 | 82 | 1 | 7 | Actual |
| 4981 | 239.00 | 2023-02-05 | 76 | 1 | 6 | Actual |
| 37572 | 39229.00 | 2025-08-05 | 40 | 7 | 6 | Actual |
| 29900 | 26.29 | 2025-01-04 | 69 | 3 | 11 | Actual |
| 25253 | 69.26 | 2024-09-04 | 71 | 2 | 8 | Actual |
| 24623 | 9719.00 | 2024-09-04 | 61 | 1 | 3 | Actual |
| 3316 | 100.00 | 2022-12-06 | 78 | 6 | 8 | Budget |
| 38843 | 828.37 | 2025-09-05 | 92 | 1 | 8 | Actual |
| 24019 | 283.00 | 2024-08-04 | 80 | 5 | 6 | Actual |
| 17098 | 20405.00 | 2024-01-05 | 28 | 7 | 7 | Actual |
| 36893 | 6198.75 | 2025-07-06 | 52 | 6 | 12 | Actual |
| 36772 | 99.70 | 2025-07-06 | 92 | 5 | 11 | Actual |
| 26243 | 71.00 | 2024-10-04 | 82 | 6 | 7 | Actual |
| 10090 | 48303.50 | 2023-06-05 | 34 | 7 | 8 | Actual |
| 25382 | 13.53 | 2024-09-04 | 83 | 2 | 11 | Actual |
| 6624 | 380.00 | 2023-03-07 | 77 | 2 | 8 | Budget |
| 8242 | 15991.00 | 2023-05-08 | 57 | 6 | 5 | Actual |
| 13577 | 188135.00 | 2023-10-05 | 37 | 7 | 3 | Actual |
| 26833 | 1575.00 | 2024-11-04 | 80 | 1 | 3 | Actual |
| 39138 | 817472.95 | 2025-09-05 | 46 | 7 | 11 | Actual |
| 4096 | 100.00 | 2023-01-05 | 67 | 6 | 6 | Budget |
| 27669 | 48148.46 | 2024-11-04 | 53 | 6 | 11 | Actual |
| 30433 | 573514.00 | 2025-02-04 | 4 | 7 | 4 | Actual |
| 20667 | 294.00 | 2024-05-07 | 90 | 6 | 3 | Actual |
| 28500 | 30239.00 | 2024-12-05 | 53 | 6 | 7 | Actual |
| 17377 | 195.44 | 2024-01-05 | 65 | 6 | 11 | Actual |
| 36528 | 1020.80 | 2025-07-06 | 73 | 1 | 8 | Actual |
| 30445 | 6998.00 | 2025-02-04 | 23 | 7 | 4 | Actual |
| 27621 | 34.80 | 2024-11-04 | 69 | 4 | 11 | Actual |
| 29851 | 206.08 | 2025-01-04 | 78 | 1 | 11 | Actual |
| 16939 | 153.00 | 2024-01-05 | 74 | 5 | 6 | Actual |
| 9602 | 75.00 | 2023-06-05 | 68 | 4 | 6 | Actual |
| 33189 | 181222.64 | 2025-04-06 | 13 | 7 | 8 | Actual |
| 24594 | 8888.16 | 2024-08-04 | 4 | 7 | 12 | Actual |
| 37428 | 126.00 | 2025-08-05 | 90 | 2 | 6 | Actual |
| 16978 | 28.00 | 2024-01-05 | 82 | 6 | 6 | Actual |
| 3695 | 411346.00 | 2023-01-05 | 43 | 7 | 4 | Actual |
| 14969 | 64.00 | 2023-11-05 | 85 | 6 | 6 | Actual |
| 35275 | 29350.00 | 2025-06-05 | 100 | 7 | 6 | Actual |
| 6933 | 650.00 | 2023-04-07 | 65 | 1 | 4 | Budget |
| 29122 | 71760.00 | 2025-01-04 | 60 | 1 | 3 | Actual |
| 13787 | 148680.00 | 2023-10-05 | 29 | 7 | 5 | Actual |
| 3342 | 593706.08 | 2022-12-06 | 6 | 7 | 8 | Actual |
| 18302 | 27.36 | 2024-02-05 | 78 | 2 | 11 | Actual |
| 29385 | 691.00 | 2025-01-04 | 81 | 6 | 5 | Actual |
| 9477 | 40.00 | 2023-06-05 | 82 | 1 | 6 | Actual |
| 29853 | 510.34 | 2025-01-04 | 81 | 1 | 11 | Actual |
| 34255 | 576.85 | 2025-05-07 | 74 | 2 | 8 | Actual |
| 431 | 113.00 | 2022-10-05 | 89 | 6 | 5 | Actual |
| 19802 | 363.00 | 2024-04-06 | 74 | 1 | 5 | Actual |
| 33195 | 114156.24 | 2025-04-06 | 21 | 7 | 8 | Actual |
| 21478 | 64.59 | 2024-05-07 | 78 | 6 | 11 | Actual |
| 36317 | 36.00 | 2025-07-06 | 69 | 4 | 6 | Actual |
| 23359 | 1056.10 | 2024-07-05 | 61 | 3 | 11 | Actual |
| 79 | 220.00 | 2022-10-05 | 73 | 6 | 3 | Budget |
| 5112 | 242.00 | 2023-02-05 | 66 | 4 | 6 | Actual |
| 4188 | 412.00 | 2023-01-05 | 76 | 1 | 7 | Actual |
| 26780 | 141.61 | 2024-10-04 | 84 | 6 | 13 | Actual |
| 20360 | 57.14 | 2024-04-06 | 76 | 3 | 11 | Actual |
| 26770 | 373.19 | 2024-10-04 | 72 | 6 | 13 | Actual |
| 16800 | 170564.00 | 2024-01-05 | 15 | 7 | 5 | Actual |
| 19103 | 708.00 | 2024-03-06 | 81 | 6 | 7 | Actual |
| 29305 | 63000.00 | 2025-01-04 | 99 | 6 | 4 | Actual |
| 23758 | 2265.00 | 2024-08-04 | 76 | 6 | 4 | Actual |
| 29747 | 5646.64 | 2025-01-04 | 61 | 2 | 8 | Actual |
| 24799 | -159.00 | 2024-09-04 | 91 | 6 | 4 | Actual |
| 33268 | 16032.97 | 2025-04-06 | 60 | 3 | 11 | Actual |
| 11628 | 4520.00 | 2023-08-05 | 76 | 6 | 5 | Actual |
| 21169 | 95277.00 | 2024-05-07 | 94 | 6 | 7 | Actual |
| 27301 | 158561.00 | 2024-11-04 | 21 | 7 | 6 | Actual |
| 13351 | 245.03 | 2023-09-05 | 73 | 2 | 8 | Actual |
| 14546 | 73.00 | 2023-11-05 | 69 | 6 | 3 | Actual |
| 5800 | 72.00 | 2023-03-07 | 94 | 7 | 3 | Actual |
| 6280 | 138.00 | 2023-03-07 | 65 | 5 | 6 | Actual |
| 22037 | 188.00 | 2024-06-04 | 80 | 5 | 6 | Actual |
| 30849 | 887.46 | 2025-02-04 | 67 | 1 | 8 | Actual |
| 2788 | 133.00 | 2022-12-06 | 80 | 2 | 6 | Actual |
| 21236 | 182.90 | 2024-05-07 | 68 | 2 | 8 | Actual |
| 35397 | 43909.48 | 2025-06-05 | 60 | 2 | 8 | Actual |
| 8792 | 39702.00 | 2023-05-08 | 39 | 7 | 7 | Actual |
| 26967 | 18267.00 | 2024-11-04 | 52 | 6 | 4 | Actual |
| 1733 | 203.00 | 2022-11-05 | 89 | 3 | 6 | Actual |
| 10016 | 30909.23 | 2023-06-05 | 60 | 6 | 8 | Actual |
| 27530 | 523984.69 | 2024-11-04 | 46 | 7 | 8 | Actual |
| 35304 | 20542.00 | 2025-06-05 | 52 | 6 | 7 | Actual |
| 25101 | 35524.00 | 2024-09-04 | 14 | 7 | 6 | Actual |
| 34176 | 222.00 | 2025-05-07 | 83 | 6 | 7 | Actual |
| 38607 | -430.00 | 2025-09-05 | 91 | 3 | 6 | Actual |
| 24343 | 182.68 | 2024-08-04 | 74 | 2 | 11 | Actual |
| 21458 | 9156.25 | 2024-05-07 | 52 | 6 | 11 | Actual |
| 31547 | 206.00 | 2025-03-06 | 84 | 6 | 4 | Actual |
| 16493 | 1361.42 | 2023-12-06 | 14 | 7 | 12 | Actual |
| 3486 | 31130.00 | 2023-01-05 | 13 | 7 | 3 | Actual |
| 37251 | -346.00 | 2025-08-05 | 91 | 6 | 4 | Actual |
| 11510 | 11569.00 | 2023-08-05 | 94 | 6 | 4 | Actual |
| 4560 | 100.00 | 2023-02-05 | 67 | 6 | 3 | Budget |
| 8587 | 100.00 | 2023-05-08 | 68 | 6 | 6 | Budget |
| 29925 | 109.27 | 2025-01-04 | 67 | 4 | 11 | Actual |
| 37840 | 68.85 | 2025-08-05 | 92 | 2 | 11 | Actual |
| 37704 | 141.99 | 2025-08-05 | 71 | 2 | 8 | Actual |
| 31274 | 25.81 | 2025-02-04 | 82 | 1 | 13 | Actual |
| 37153 | 370560.00 | 2025-08-05 | 29 | 7 | 3 | Actual |
| 32856 | 4.00 | 2025-04-06 | 96 | 2 | 6 | Actual |
| 1576 | 7491.00 | 2022-11-05 | 20 | 7 | 5 | Actual |
| 4669 | 200.00 | 2023-02-05 | 87 | 7 | 3 | Budget |
| 27707 | 17371.30 | 2024-11-04 | 7 | 7 | 11 | Actual |
| 23529 | 1335.89 | 2024-07-05 | 12 | 2 | 12 | Actual |
| 27923 | 3241.66 | 2024-11-04 | 76 | 6 | 13 | Actual |
| 11232 | 80.00 | 2023-08-05 | 71 | 1 | 3 | Budget |
| 27800 | 41.19 | 2024-11-04 | 69 | 6 | 12 | Actual |
| 9392 | 200.00 | 2023-06-05 | 78 | 6 | 5 | Budget |
| 13642 | 21542.00 | 2023-10-05 | 54 | 6 | 4 | Actual |
| 30854 | 773.82 | 2025-02-04 | 74 | 1 | 8 | Actual |
| 5150 | 9700.00 | 2023-02-05 | 60 | 5 | 6 | Budget |
| 18731 | 7110.00 | 2024-03-06 | 94 | 6 | 4 | Actual |
| 24380 | 144.38 | 2024-08-04 | 87 | 3 | 11 | Actual |
| 13237 | 50.00 | 2023-09-05 | 82 | 6 | 7 | Actual |
| 15692 | 53835.00 | 2023-12-06 | 39 | 7 | 4 | Actual |
| 26996 | -245.00 | 2024-11-04 | 91 | 6 | 4 | Actual |
| 23605 | 406.00 | 2024-08-04 | 78 | 1 | 3 | Actual |
| 279 | 380.00 | 2022-10-05 | 81 | 6 | 4 | Budget |
| 13584 | 88466.00 | 2023-10-05 | 46 | 7 | 3 | Actual |
| 5127 | 280.00 | 2023-02-05 | 77 | 4 | 6 | Budget |
| 8775 | 151903.00 | 2023-05-08 | 15 | 7 | 7 | Actual |
| 19556 | 118.85 | 2024-03-06 | 8 | 7 | 12 | Actual |
| 25529 | 37022.73 | 2024-09-04 | 35 | 7 | 11 | Actual |
| 19919 | 10.00 | 2024-04-06 | 69 | 2 | 6 | Actual |
| 28096 | 110.00 | 2024-12-05 | 69 | 1 | 4 | Actual |
| 25730 | 983.00 | 2024-10-04 | 80 | 6 | 3 | Actual |
| 8225 | 720.00 | 2023-05-08 | 87 | 1 | 5 | Actual |
| 21736 | 480.00 | 2024-06-04 | 66 | 1 | 4 | Actual |
| 23069 | 12485.00 | 2024-07-05 | 18 | 7 | 6 | Actual |
| 1669 | 65.00 | 2022-11-05 | 78 | 2 | 6 | Actual |
| 36299 | 412.00 | 2025-07-06 | 81 | 3 | 6 | Actual |
| 21572 | 5.01 | 2024-05-07 | 82 | 6 | 12 | Actual |
| 18591 | 324.00 | 2024-03-06 | 67 | 6 | 3 | Actual |
| 37718 | 407.15 | 2025-08-05 | 90 | 2 | 8 | Actual |
| 5798 | -86.00 | 2023-03-07 | 91 | 7 | 3 | Actual |
| 21877 | 100.00 | 2024-06-04 | 85 | 6 | 5 | Actual |
| 5634 | 138.00 | 2023-03-07 | 74 | 1 | 3 | Actual |
| 11528 | 3888.00 | 2023-08-05 | 23 | 7 | 4 | Actual |
| 4395 | 234.42 | 2023-01-05 | 90 | 2 | 8 | Actual |
| 37263 | 76019.00 | 2025-08-05 | 14 | 7 | 4 | Actual |
| 25268 | -188.31 | 2024-09-04 | 91 | 2 | 8 | Actual |
| 27934 | 317.05 | 2024-11-04 | 90 | 6 | 13 | Actual |
| 36803 | -125.83 | 2025-07-06 | 91 | 6 | 11 | Actual |
| 8308 | 8149.00 | 2023-05-08 | 20 | 7 | 5 | Actual |
| 19672 | 22245.00 | 2024-04-06 | 60 | 7 | 3 | Actual |
| 6458 | 10.00 | 2023-03-07 | 96 | 1 | 7 | Actual |
| 29076 | 4803.10 | 2024-12-05 | 76 | 6 | 13 | Actual |
| 31887 | 467.00 | 2025-03-06 | 74 | 1 | 7 | Actual |
| 22241 | 58.66 | 2024-06-04 | 69 | 2 | 8 | Actual |
| 31705 | 14.00 | 2025-03-06 | 96 | 1 | 6 | Actual |
| 14336 | 83.74 | 2023-10-05 | 66 | 6 | 11 | Actual |
| 17475 | 14.59 | 2024-01-05 | 81 | 2 | 12 | Actual |
| 5818 | 60.00 | 2023-03-07 | 71 | 1 | 4 | Actual |
| 981 | 219.27 | 2022-10-05 | 85 | 1 | 8 | Actual |
| 23288 | 26963.70 | 2024-07-05 | 24 | 7 | 8 | Actual |
| 25267 | 237.45 | 2024-09-04 | 90 | 2 | 8 | Actual |
| 7277 | 255.00 | 2023-04-07 | 77 | 2 | 6 | Actual |
| 37369 | 29922.00 | 2025-08-05 | 33 | 7 | 5 | Actual |
| 34059 | 265.00 | 2025-05-07 | 92 | 5 | 6 | Actual |
| 1562 | 6.00 | 2022-11-05 | 96 | 6 | 5 | Actual |
| 7612 | 300.00 | 2023-04-07 | 73 | 6 | 7 | Budget |
| 25797 | 115.00 | 2024-10-04 | 90 | 7 | 3 | Actual |
| 37858 | 330.55 | 2025-08-05 | 81 | 3 | 11 | Actual |
| 31071 | 122.04 | 2025-02-04 | 94 | 4 | 11 | Actual |
| 2695 | 42001.00 | 2022-12-06 | 21 | 7 | 5 | Actual |
| 34019 | 160.00 | 2025-05-07 | 74 | 4 | 6 | Actual |
| 19885 | 21700.00 | 2024-04-06 | 60 | 1 | 6 | Actual |
| 25236 | 295.03 | 2024-09-04 | 85 | 1 | 8 | Actual |
| 25076 | 180.00 | 2024-09-04 | 73 | 6 | 6 | Actual |
| 19170 | 793.52 | 2024-03-06 | 92 | 1 | 8 | Actual |
| 277 | 749.00 | 2022-10-05 | 80 | 6 | 4 | Actual |
| 12135 | 30604.00 | 2023-08-05 | 19 | 7 | 7 | Actual |
| 14039 | 671.00 | 2023-10-05 | 66 | 6 | 7 | Actual |
| 14889 | 457.00 | 2023-11-05 | 92 | 3 | 6 | Actual |
| 381 | -561.00 | 2022-10-05 | 53 | 6 | 5 | Actual |
| 8081 | 256.00 | 2023-05-08 | 83 | 1 | 4 | Actual |
| 37001 | 181.96 | 2025-07-06 | 83 | 2 | 13 | Actual |
| 30004 | 36345.05 | 2025-01-04 | 35 | 7 | 11 | Actual |
| 11828 | 10.00 | 2023-08-05 | 96 | 3 | 6 | Actual |
| 10371 | 163.00 | 2023-07-06 | 78 | 6 | 4 | Actual |
| 19717 | 192.00 | 2024-04-06 | 83 | 1 | 4 | Actual |
| 13376 | -153.46 | 2023-09-05 | 91 | 2 | 8 | Actual |
| 6909 | 96.00 | 2023-04-07 | 81 | 7 | 3 | Actual |
| 30826 | 72339.00 | 2025-02-04 | 21 | 7 | 7 | Actual |
| 36424 | -128799.00 | 2025-07-06 | 46 | 7 | 6 | Actual |
| 27889 | 585.47 | 2024-11-04 | 74 | 2 | 13 | Actual |
| 33430 | 69.91 | 2025-04-06 | 81 | 2 | 12 | Actual |
| 6003 | 2600.00 | 2023-03-07 | 61 | 6 | 5 | Budget |
| 34231 | 2110.21 | 2025-05-07 | 80 | 1 | 8 | Actual |
| 38610 | 15142.00 | 2025-09-05 | 60 | 4 | 6 | Actual |
| 21996 | 11.00 | 2024-06-04 | 96 | 3 | 6 | Actual |
| 27744 | 326.30 | 2024-11-04 | 76 | 1 | 12 | Actual |
| 9155 | 30.00 | 2023-06-05 | 83 | 7 | 3 | Budget |
| 32879 | 554.00 | 2025-04-06 | 87 | 3 | 6 | Actual |
| 12984 | 497.00 | 2023-09-05 | 80 | 4 | 6 | Actual |
| 6865 | 23396.00 | 2023-04-07 | 24 | 7 | 3 | Actual |
| 7311 | 242.00 | 2023-04-07 | 66 | 3 | 6 | Actual |
| 25491 | 240.13 | 2024-09-04 | 77 | 6 | 11 | Actual |
| 7664 | 61338.00 | 2023-04-07 | 34 | 7 | 7 | Actual |
| 12815 | 1905.00 | 2023-09-05 | 61 | 1 | 6 | Actual |
| 19091 | 637.00 | 2024-03-06 | 66 | 6 | 7 | Actual |
| 10396 | 192629.00 | 2023-07-06 | 4 | 7 | 4 | Actual |
| 15798 | 33.00 | 2023-12-06 | 71 | 1 | 6 | Actual |
| 6387 | 10419.00 | 2023-03-07 | 8 | 7 | 6 | Actual |
| 21355 | 58.21 | 2024-05-07 | 67 | 2 | 11 | Actual |
| 31823 | 231.00 | 2025-03-06 | 66 | 6 | 6 | Actual |
| 33117 | 704.12 | 2025-04-06 | 92 | 1 | 8 | Actual |
| 11946 | 100.00 | 2023-08-05 | 68 | 6 | 6 | Budget |
| 10683 | 200.00 | 2023-07-06 | 78 | 3 | 6 | Budget |
| 32574 | 21397.00 | 2025-04-06 | 22 | 7 | 3 | Actual |
| 16970 | 73.00 | 2024-01-05 | 72 | 6 | 6 | Actual |
| 18388 | 9.27 | 2024-02-05 | 84 | 5 | 11 | Actual |
| 19228 | 682.91 | 2024-03-06 | 87 | 6 | 8 | Actual |
| 9169 | 45100.00 | 2023-06-05 | 60 | 1 | 4 | Budget |
| 12063 | 19100.00 | 2023-08-05 | 52 | 6 | 7 | Budget |
| 11082 | 1631.41 | 2023-07-06 | 62 | 2 | 8 | Actual |
| 5504 | 280.00 | 2023-02-05 | 81 | 2 | 8 | Budget |
| 36596 | 642.00 | 2025-07-06 | 81 | 6 | 8 | Actual |
| 33229 | 53.95 | 2025-04-06 | 82 | 1 | 11 | Actual |
| 3411 | 338.00 | 2023-01-05 | 90 | 1 | 3 | Actual |
| 30190 | 3389.03 | 2025-01-04 | 61 | 6 | 13 | Actual |
| 11805 | 620.00 | 2023-08-05 | 77 | 3 | 6 | Actual |
| 20655 | 393.00 | 2024-05-07 | 74 | 6 | 3 | Actual |
| 13804 | 1959.00 | 2023-10-05 | 62 | 1 | 6 | Actual |
| 11412 | 800.00 | 2023-08-05 | 66 | 1 | 4 | Actual |
| 19036 | 10603.00 | 2024-03-06 | 22 | 7 | 6 | Actual |
| 38791 | 877735.00 | 2025-09-05 | 4 | 7 | 7 | Actual |
| 20621 | 795.00 | 2024-05-07 | 76 | 1 | 3 | Actual |
| 21694 | 41714.00 | 2024-06-04 | 32 | 7 | 3 | Actual |
| 11095 | 220.78 | 2023-07-06 | 73 | 2 | 8 | Actual |
| 30234 | 7287.35 | 2025-01-04 | 28 | 7 | 13 | Actual |
| 11578 | 204.00 | 2023-08-05 | 83 | 1 | 5 | Actual |
| 17394 | 64.59 | 2024-01-05 | 85 | 6 | 11 | Actual |
| 17903 | -81.00 | 2024-02-05 | 91 | 2 | 6 | Actual |
| 1274 | 72.00 | 2022-11-05 | 65 | 7 | 3 | Actual |
| 28269 | 71414.00 | 2024-12-05 | 39 | 7 | 5 | Actual |
| 36063 | 384.00 | 2025-07-06 | 85 | 1 | 4 | Actual |
| 30341 | 1805.00 | 2025-02-04 | 61 | 7 | 3 | Actual |
| 7016 | 480.00 | 2023-04-07 | 81 | 6 | 4 | Budget |
| 14579 | 18549.00 | 2023-11-05 | 20 | 7 | 3 | Actual |
| 14566 | 11.00 | 2023-11-05 | 96 | 6 | 3 | Actual |
| 21544 | 75.23 | 2024-05-07 | 89 | 1 | 12 | Actual |
| 5407 | 30604.00 | 2023-02-05 | 19 | 7 | 7 | Actual |
| 31282 | 155.64 | 2025-02-04 | 92 | 1 | 13 | Actual |
| 13273 | 38578.00 | 2023-09-05 | 31 | 7 | 7 | Actual |
| 8455 | 40.00 | 2023-05-08 | 82 | 3 | 6 | Budget |
| 31757 | 489.00 | 2025-03-06 | 90 | 3 | 6 | Actual |
| 29481 | 1308707.00 | 2025-01-04 | 10 | 3 | 6 | Actual |
| 29362 | 86424.00 | 2025-01-04 | 12 | 2 | 5 | Actual |
| 8247 | 2300.00 | 2023-05-08 | 61 | 6 | 5 | Budget |
| 31481 | 246.00 | 2025-03-06 | 81 | 7 | 3 | Actual |
| 21669 | 306.00 | 2024-06-04 | 90 | 6 | 3 | Actual |
| 21945 | 640.00 | 2024-06-04 | 62 | 2 | 6 | Actual |
| 16346 | 151.83 | 2023-12-06 | 66 | 6 | 11 | Actual |
| 12225 | 200.00 | 2023-08-05 | 76 | 2 | 8 | Budget |
| 35390 | 399.57 | 2025-06-05 | 89 | 1 | 8 | Actual |
| 38212 | 9331.25 | 2025-08-05 | 32 | 7 | 13 | Actual |
| 31683 | 447.00 | 2025-03-06 | 65 | 1 | 6 | Actual |
| 29450 | 374.00 | 2025-01-04 | 90 | 1 | 6 | Actual |
| 19814 | 270.00 | 2024-04-06 | 90 | 1 | 5 | Actual |
| 16020 | 56810.00 | 2023-12-06 | 60 | 6 | 7 | Actual |
| 12548 | 429.00 | 2023-09-05 | 73 | 1 | 4 | Actual |
| 29686 | 12.00 | 2025-01-04 | 96 | 6 | 7 | Actual |
| 6980 | 46600.00 | 2023-04-07 | 56 | 6 | 4 | Budget |
| 22086 | 280167.00 | 2024-06-04 | 6 | 7 | 6 | Actual |
| 35031 | 334.00 | 2025-06-05 | 74 | 6 | 5 | Actual |
| 20716 | 222.00 | 2024-05-07 | 80 | 7 | 3 | Actual |
| 26551 | 1005.03 | 2024-10-04 | 62 | 6 | 11 | Actual |
| 1589 | 18411.00 | 2022-11-05 | 38 | 7 | 5 | Actual |
| 32242 | 1600.79 | 2025-03-06 | 76 | 6 | 11 | Actual |
| 23427 | 37.99 | 2024-07-05 | 81 | 5 | 11 | Actual |
| 25569 | 5.01 | 2024-09-04 | 67 | 2 | 12 | Actual |
| 17262 | 627.37 | 2024-01-05 | 62 | 2 | 11 | Actual |
| 27660 | 34.80 | 2024-11-04 | 85 | 5 | 11 | Actual |
| 28468 | 4005897.00 | 2024-12-05 | 43 | 7 | 6 | Actual |
| 17682 | 834.00 | 2024-02-05 | 80 | 1 | 4 | Actual |
| 3427 | 14400.00 | 2023-01-05 | 60 | 6 | 3 | Actual |
| 18120 | 215806.00 | 2024-02-05 | 15 | 7 | 7 | Actual |
| 20275 | 12837.68 | 2024-04-06 | 20 | 7 | 8 | Actual |
| 6365 | 30.00 | 2023-03-07 | 82 | 6 | 6 | Budget |
| 29534 | 10.00 | 2025-01-04 | 96 | 4 | 6 | Actual |
| 32402 | 124.06 | 2025-03-06 | 89 | 1 | 13 | Actual |
| 7115 | 4600.00 | 2023-04-07 | 52 | 6 | 5 | Budget |
| 19745 | 1465.00 | 2024-04-06 | 76 | 6 | 4 | Actual |
| 37914 | 17.78 | 2025-08-05 | 83 | 5 | 11 | Actual |
| 17600 | 237.00 | 2024-02-05 | 83 | 6 | 3 | Actual |
| 38086 | 74603.21 | 2025-08-05 | 15 | 7 | 12 | Actual |
| 20789 | 384.00 | 2024-05-07 | 92 | 6 | 4 | Actual |
| 35277 | 9787.00 | 2025-06-05 | 61 | 1 | 7 | Actual |
| 24697 | 75992.00 | 2024-09-04 | 21 | 7 | 3 | Actual |
| 18781 | 131.00 | 2024-03-06 | 83 | 1 | 5 | Actual |
| 34082 | 264.00 | 2025-05-07 | 81 | 6 | 6 | Actual |
| 33090 | 69183.00 | 2025-04-06 | 43 | 7 | 7 | Actual |
| 18436 | 9165.82 | 2024-02-05 | 7 | 7 | 11 | Actual |
| 17346 | 12.46 | 2024-01-05 | 67 | 5 | 11 | Actual |
| 11937 | 14678.00 | 2023-08-05 | 63 | 6 | 6 | Actual |
| 11591 | 169150.00 | 2023-08-05 | 12 | 2 | 5 | Actual |
| 26583 | 6566.84 | 2024-10-04 | 7 | 7 | 11 | Actual |
| 37928 | 26719.34 | 2025-08-05 | 60 | 6 | 11 | Actual |
| 16742 | 216.00 | 2024-01-05 | 78 | 1 | 5 | Actual |
| 21560 | 12.46 | 2024-05-07 | 67 | 6 | 12 | Actual |
| 24049 | 323.00 | 2024-08-04 | 77 | 6 | 6 | Actual |
| 9932 | 648.06 | 2023-06-05 | 76 | 1 | 8 | Actual |
| 17343 | 159.27 | 2024-01-05 | 62 | 5 | 11 | Actual |
| 9137 | 9.00 | 2023-06-05 | 71 | 7 | 3 | Actual |
| 34598 | 4258.29 | 2025-05-07 | 61 | 6 | 12 | Actual |
| 2682 | 38500.00 | 2022-12-06 | 99 | 6 | 5 | Actual |
| 23005 | 78.00 | 2024-07-05 | 67 | 5 | 6 | Actual |
| 7627 | 191.00 | 2023-04-07 | 83 | 6 | 7 | Actual |
| 13413 | 200.00 | 2023-09-05 | 74 | 6 | 8 | Budget |
| 21188 | 18225.00 | 2024-05-07 | 28 | 7 | 7 | Actual |
| 20120 | 400.00 | 2024-04-06 | 66 | 6 | 7 | Actual |
| 11441 | 208.00 | 2023-08-05 | 85 | 1 | 4 | Actual |
| 37067 | 10329.51 | 2025-07-06 | 38 | 7 | 13 | Actual |
| 30320 | 24696.00 | 2025-02-04 | 18 | 7 | 3 | Actual |
| 2589 | 200.00 | 2022-12-06 | 68 | 1 | 5 | Budget |
| 2185 | 158.66 | 2022-11-05 | 68 | 6 | 8 | Actual |
| 9943 | 104.11 | 2023-06-05 | 82 | 1 | 8 | Actual |
| 20021 | 40975.00 | 2024-04-06 | 56 | 6 | 6 | Actual |
| 2749 | 100.00 | 2022-12-06 | 84 | 1 | 6 | Budget |
| 4913 | 165.00 | 2023-02-05 | 83 | 6 | 5 | Actual |
| 28652 | 7.00 | 2024-12-05 | 96 | 6 | 8 | Actual |
| 30759 | 136.00 | 2025-02-04 | 71 | 1 | 7 | Actual |
| 16065 | 23102.00 | 2023-12-06 | 24 | 7 | 7 | Actual |
| 12637 | 313.00 | 2023-09-05 | 92 | 6 | 4 | Actual |
| 18070 | 231.00 | 2024-02-05 | 89 | 1 | 7 | Actual |
| 22154 | 52.00 | 2024-06-04 | 69 | 6 | 7 | Actual |
| 27571 | 128.42 | 2024-11-04 | 76 | 2 | 11 | Actual |
| 241 | 42417.00 | 2022-10-05 | 56 | 6 | 4 | Actual |
| 16539 | -382.00 | 2024-01-05 | 91 | 1 | 3 | Actual |
| 15976 | 30067.00 | 2023-12-06 | 32 | 7 | 6 | Actual |
| 5419 | 143497.00 | 2023-02-05 | 35 | 7 | 7 | Actual |
| 28613 | 188.96 | 2024-12-05 | 89 | 2 | 8 | Actual |
| 12541 | 280.00 | 2023-09-05 | 67 | 1 | 4 | Budget |
| 25659 | 1861.70 | 2024-10-03 | 85 | 7 | 5 | Actual |
| 23870 | 626521.00 | 2024-08-04 | 4 | 7 | 5 | Actual |
| 9734 | 111.00 | 2023-06-05 | 89 | 6 | 6 | Actual |
| 11163 | 100.00 | 2023-07-06 | 78 | 6 | 8 | Budget |
| 9496 | 630.00 | 2023-06-05 | 61 | 2 | 6 | Actual |
| 32942 | 21872.00 | 2025-04-06 | 60 | 6 | 6 | Actual |
| 14163 | 198.05 | 2023-10-05 | 68 | 6 | 8 | Actual |
| 4236 | 200.00 | 2023-01-05 | 68 | 6 | 7 | Budget |
| 32862 | 345.00 | 2025-04-06 | 65 | 3 | 6 | Actual |
| 31836 | 29.00 | 2025-03-06 | 82 | 6 | 6 | Actual |
| 39041 | 448.64 | 2025-09-05 | 87 | 4 | 11 | Actual |
| 28257 | 12584.00 | 2024-12-05 | 22 | 7 | 5 | Actual |
| 22698 | 75.00 | 2024-07-05 | 84 | 7 | 3 | Actual |
| 24693 | 125437.00 | 2024-09-04 | 15 | 7 | 3 | Actual |
| 37387 | 42.00 | 2025-08-05 | 71 | 1 | 6 | Actual |
| 33723 | 44.00 | 2025-05-07 | 71 | 7 | 3 | Actual |
| 37697 | 5436.03 | 2025-08-05 | 61 | 2 | 8 | Actual |
| 11517 | 394776.00 | 2023-08-05 | 6 | 7 | 4 | Actual |
| 36140 | 970.00 | 2025-07-06 | 66 | 1 | 5 | Actual |
| 24509 | 32.67 | 2024-08-04 | 65 | 1 | 12 | Actual |
| 10850 | 380.00 | 2023-07-06 | 87 | 6 | 6 | Budget |
| 19210 | 334.42 | 2024-03-06 | 65 | 6 | 8 | Actual |
| 28900 | 377.36 | 2024-12-05 | 81 | 1 | 12 | Actual |
| 22595 | 98.00 | 2024-07-05 | 69 | 1 | 3 | Actual |
| 24517 | 23.10 | 2024-08-04 | 76 | 1 | 12 | Actual |
| 6556 | 4146.61 | 2023-03-07 | 61 | 1 | 8 | Actual |
| 9123 | 480.00 | 2023-06-05 | 61 | 7 | 3 | Budget |
| 34239 | 614.73 | 2025-05-07 | 90 | 1 | 8 | Actual |
| 12703 | 50.00 | 2023-09-05 | 82 | 1 | 5 | Budget |
| 19796 | 660.00 | 2024-04-06 | 66 | 1 | 5 | Actual |
| 16180 | 43057.94 | 2023-12-06 | 19 | 7 | 8 | Actual |
| 13826 | 464.00 | 2023-10-05 | 92 | 1 | 6 | Actual |
| 10379 | 200.00 | 2023-07-06 | 83 | 6 | 4 | Budget |
| 37449 | 361.00 | 2025-08-05 | 81 | 3 | 6 | Actual |
| 31169 | 192.25 | 2025-02-04 | 65 | 2 | 12 | Actual |
| 35174 | 364.00 | 2025-06-05 | 80 | 4 | 6 | Actual |
| 397 | 503.00 | 2022-10-05 | 66 | 6 | 5 | Actual |
| 31256 | 283255.40 | 2025-02-04 | 46 | 7 | 12 | Actual |
| 36817 | 5255.11 | 2025-07-06 | 18 | 7 | 11 | Actual |
| 8719 | 2038.00 | 2023-05-08 | 62 | 6 | 7 | Actual |
| 28058 | 57757.00 | 2024-12-05 | 40 | 7 | 3 | Actual |
| 10607 | 8.00 | 2023-07-06 | 96 | 1 | 6 | Actual |
| 15538 | 158.00 | 2023-12-06 | 85 | 6 | 3 | Actual |
| 17783 | -177.00 | 2024-02-05 | 91 | 1 | 5 | Actual |
| 12611 | 364.00 | 2023-09-05 | 73 | 6 | 4 | Actual |
| 13105 | 380.00 | 2023-09-05 | 87 | 6 | 6 | Budget |
| 15130 | 2629.92 | 2023-11-05 | 62 | 2 | 8 | Actual |
| 35958 | 5315.00 | 2025-07-06 | 61 | 6 | 3 | Actual |
| 29598 | 442660.00 | 2025-01-04 | 6 | 7 | 6 | Actual |
| 19389 | 122.04 | 2024-03-06 | 80 | 5 | 11 | Actual |
| 6222 | 276.00 | 2023-03-07 | 90 | 3 | 6 | Actual |
| 34142 | 333.00 | 2025-05-07 | 84 | 1 | 7 | Actual |
| 28605 | 279.87 | 2024-12-05 | 78 | 2 | 8 | Actual |
| 33747 | 835.00 | 2025-05-07 | 66 | 1 | 4 | Actual |
| 21456 | 10.33 | 2024-05-07 | 94 | 5 | 11 | Actual |
| 33718 | 304.00 | 2025-05-07 | 65 | 7 | 3 | Actual |
| 20733 | 555.00 | 2024-05-07 | 65 | 1 | 4 | Actual |
| 7229 | 547.00 | 2023-04-07 | 77 | 1 | 6 | Actual |
| 35044 | -216.00 | 2025-06-05 | 91 | 6 | 5 | Actual |
| 22512 | 22.04 | 2024-06-04 | 80 | 1 | 12 | Actual |
| 10612 | 975.00 | 2023-07-06 | 61 | 2 | 6 | Actual |
| 18474 | 37.99 | 2024-02-05 | 77 | 1 | 12 | Actual |
| 12365 | 297.00 | 2023-09-05 | 76 | 1 | 3 | Actual |
| 13081 | 387.00 | 2023-09-05 | 72 | 6 | 6 | Actual |
| 34447 | 543.32 | 2025-05-07 | 62 | 5 | 11 | Actual |
| 18479 | 11.40 | 2024-02-05 | 83 | 1 | 12 | Actual |
| 9837 | 258.00 | 2023-06-05 | 65 | 6 | 7 | Actual |
| 19545 | 85.87 | 2024-03-06 | 89 | 6 | 12 | Actual |
| 2591 | 48.00 | 2022-12-06 | 71 | 1 | 5 | Actual |
| 12128 | 711995.00 | 2023-08-05 | 6 | 7 | 7 | Actual |
| 13343 | 100.00 | 2023-09-05 | 67 | 2 | 8 | Budget |
| 9744 | 286998.00 | 2023-06-05 | 4 | 7 | 6 | Actual |
| 32941 | 4064.00 | 2025-04-06 | 57 | 6 | 6 | Actual |
| 30270 | 745.00 | 2025-02-04 | 90 | 1 | 3 | Actual |
| 25130 | 264.00 | 2024-09-04 | 68 | 1 | 7 | Actual |
| 10129 | 380.00 | 2023-07-06 | 81 | 1 | 3 | Budget |
| 34747 | 12990.97 | 2025-05-07 | 7 | 7 | 13 | Actual |
| 3242 | 151.08 | 2022-12-06 | 67 | 2 | 8 | Actual |
| 10015 | 15257.43 | 2023-06-05 | 57 | 6 | 8 | Actual |
| 11488 | 650.00 | 2023-08-05 | 77 | 6 | 4 | Budget |
| 22542 | 36.93 | 2024-06-04 | 76 | 6 | 12 | Actual |
| 34745 | 177246.66 | 2025-05-07 | 4 | 7 | 13 | Actual |
| 3603 | 11.00 | 2023-01-05 | 96 | 1 | 4 | Actual |
| 26114 | 209.00 | 2024-10-04 | 80 | 5 | 6 | Actual |
| 1038 | 2102.64 | 2022-10-05 | 52 | 6 | 8 | Actual |
| 11735 | 950.00 | 2023-08-05 | 61 | 2 | 6 | Budget |
| 33625 | 7880.00 | 2025-05-07 | 62 | 1 | 3 | Actual |
| 34915 | 604.00 | 2025-06-05 | 90 | 1 | 4 | Actual |
| 25877 | 20348.00 | 2024-10-04 | 20 | 7 | 4 | Actual |
| 7602 | 200.00 | 2023-04-07 | 67 | 6 | 7 | Budget |
| 3641 | 2500.00 | 2023-01-05 | 76 | 6 | 4 | Budget |
| 20532 | 42.25 | 2024-04-06 | 74 | 2 | 12 | Actual |
| 24876 | 61.00 | 2024-09-04 | 71 | 6 | 5 | Actual |
| 3528 | 121.00 | 2023-01-05 | 74 | 7 | 3 | Actual |
| 15104 | 713.22 | 2023-11-05 | 66 | 1 | 8 | Actual |
| 38290 | 14710.00 | 2025-09-05 | 7 | 7 | 3 | Actual |
| 17068 | 789.00 | 2024-01-05 | 80 | 6 | 7 | Actual |
| 22268 | 35829.02 | 2024-06-04 | 63 | 6 | 8 | Actual |
| 22832 | 78998.00 | 2024-07-05 | 56 | 6 | 5 | Actual |
| 8581 | 369.00 | 2023-05-08 | 65 | 6 | 6 | Actual |
| 33760 | 376.00 | 2025-05-07 | 83 | 1 | 4 | Actual |
| 30832 | 60677.00 | 2025-02-04 | 31 | 7 | 7 | Actual |
| 12944 | 100.00 | 2023-09-05 | 83 | 3 | 6 | Budget |
| 26485 | 166.72 | 2024-10-04 | 90 | 3 | 11 | Actual |
| 1367 | 87872.00 | 2022-11-05 | 56 | 6 | 4 | Actual |
| 20845 | 309.00 | 2024-05-07 | 90 | 1 | 5 | Actual |
| 11113 | 128.36 | 2023-07-06 | 84 | 2 | 8 | Actual |
| 18083 | 4815.00 | 2024-02-05 | 61 | 6 | 7 | Actual |
| 27387 | 24740.00 | 2024-11-04 | 8 | 7 | 7 | Actual |
| 1021 | 382.91 | 2022-10-05 | 81 | 2 | 8 | Actual |
| 38992 | 94.38 | 2025-09-05 | 94 | 2 | 11 | Actual |
| 25464 | 23.10 | 2024-09-04 | 84 | 5 | 11 | Actual |
| 38313 | 143099.00 | 2025-09-05 | 43 | 7 | 3 | Actual |
| 13811 | 191.00 | 2023-10-05 | 73 | 1 | 6 | Actual |
| 18804 | 210.00 | 2024-03-06 | 68 | 6 | 5 | Actual |
| 34138 | 1767.00 | 2025-05-07 | 80 | 1 | 7 | Actual |
| 3080 | 198.00 | 2022-12-06 | 85 | 1 | 7 | Actual |
| 24732 | 36.00 | 2024-09-04 | 84 | 7 | 3 | Actual |
| 9840 | 126.00 | 2023-06-05 | 67 | 6 | 7 | Actual |
| 2299 | 11.00 | 2022-12-06 | 96 | 1 | 3 | Actual |
| 18926 | 468.00 | 2024-03-06 | 80 | 3 | 6 | Actual |
| 2032 | 7.00 | 2022-11-05 | 96 | 6 | 7 | Actual |
| 36345 | 116.00 | 2025-07-06 | 73 | 5 | 6 | Actual |
| 25627 | 213.53 | 2024-09-04 | 7 | 7 | 12 | Actual |
| 5444 | 496.54 | 2023-02-05 | 73 | 1 | 8 | Actual |
| 32260 | 197606.57 | 2025-03-06 | 101 | 6 | 11 | Actual |
| 30949 | 36995.71 | 2025-02-04 | 24 | 7 | 8 | Actual |
| 17628 | 272586.00 | 2024-02-05 | 29 | 7 | 3 | Actual |
| 24175 | 28621.00 | 2024-08-04 | 32 | 7 | 7 | Actual |
| 25375 | 186.93 | 2024-09-04 | 74 | 2 | 11 | Actual |
| 21751 | 157.00 | 2024-06-04 | 85 | 1 | 4 | Actual |
| 1999 | 56.00 | 2022-11-05 | 71 | 6 | 7 | Actual |
| 748 | 480.00 | 2022-10-05 | 80 | 6 | 6 | Budget |
| 25707 | 20.00 | 2024-10-04 | 96 | 1 | 3 | Actual |
| 26077 | 206.00 | 2024-10-04 | 65 | 4 | 6 | Actual |
| 11472 | 546.00 | 2023-08-05 | 66 | 6 | 4 | Actual |
| 8832 | 200.00 | 2023-05-08 | 84 | 1 | 8 | Budget |
| 16590 | 19441.00 | 2024-01-05 | 20 | 7 | 3 | Actual |
| 19110 | 351.00 | 2024-03-06 | 90 | 6 | 7 | Actual |
| 30007 | 76609.63 | 2025-01-04 | 39 | 7 | 11 | Actual |
| 10512 | 380.00 | 2023-07-06 | 81 | 6 | 5 | Budget |
| 14660 | 14791.00 | 2023-11-05 | 63 | 6 | 4 | Actual |
| 16437 | 11.40 | 2023-12-06 | 73 | 2 | 12 | Actual |
| 3735 | 200.00 | 2023-01-05 | 85 | 1 | 5 | Budget |
| 6164 | 53.00 | 2023-03-07 | 83 | 2 | 6 | Actual |
| 9758 | 15391.00 | 2023-06-05 | 28 | 7 | 6 | Actual |
| 647 | 30.00 | 2022-10-05 | 82 | 4 | 6 | Budget |
| 9140 | 90.00 | 2023-06-05 | 74 | 7 | 3 | Budget |
| 34151 | 218027.00 | 2025-05-07 | 12 | 2 | 7 | Actual |
| 10600 | 480.00 | 2023-07-06 | 87 | 1 | 6 | Budget |
| 34313 | 108769.77 | 2025-05-07 | 14 | 7 | 8 | Actual |
| 1632 | 90.00 | 2022-11-05 | 85 | 1 | 6 | Budget |
| 30447 | 29154.00 | 2025-02-04 | 28 | 7 | 4 | Actual |
| 29607 | 158561.00 | 2025-01-04 | 21 | 7 | 6 | Actual |
| 37007 | -195.24 | 2025-07-06 | 91 | 2 | 13 | Actual |
| 21214 | 1560.20 | 2024-05-07 | 77 | 1 | 8 | Actual |
| 32998 | 1762722.00 | 2025-04-06 | 43 | 7 | 6 | Actual |
| 15903 | 73.00 | 2023-12-06 | 68 | 5 | 6 | Actual |
| 7553 | 200.00 | 2023-04-07 | 74 | 1 | 7 | Budget |
| 18087 | 400.00 | 2024-02-05 | 66 | 6 | 7 | Actual |
| 8092 | 109.00 | 2023-05-08 | 94 | 1 | 4 | Actual |
| 12304 | 546.55 | 2023-08-05 | 87 | 6 | 8 | Actual |
| 33412 | 99.70 | 2025-04-06 | 94 | 1 | 12 | Actual |
| 1468 | 54.00 | 2022-11-05 | 69 | 1 | 5 | Actual |
| 38007 | 69.91 | 2025-08-05 | 85 | 1 | 12 | Actual |
| 9186 | 357.00 | 2023-06-05 | 73 | 1 | 4 | Actual |
| 34240 | -489.82 | 2025-05-07 | 91 | 1 | 8 | Actual |
| 32330 | 66.72 | 2025-03-06 | 71 | 6 | 12 | Actual |
| 26128 | 2770.00 | 2024-10-04 | 54 | 6 | 6 | Actual |
| 36915 | 43.31 | 2025-07-06 | 82 | 6 | 12 | Actual |
| 22157 | 364.00 | 2024-06-04 | 73 | 6 | 7 | Actual |
| 16028 | 65.00 | 2023-12-06 | 69 | 6 | 7 | Actual |
| 256 | 343.00 | 2022-10-05 | 66 | 6 | 4 | Actual |
| 30877 | 237.45 | 2025-02-04 | 67 | 2 | 8 | Actual |
| 9370 | 480.00 | 2023-06-05 | 65 | 6 | 5 | Budget |
| 7134 | 273.00 | 2023-04-07 | 67 | 6 | 5 | Actual |
| 14916 | 6.00 | 2023-11-05 | 96 | 4 | 6 | Actual |
| 1501 | 109465.00 | 2022-11-05 | 12 | 2 | 5 | Actual |
| 36939 | 33886.50 | 2025-07-06 | 21 | 7 | 12 | Actual |
| 37216 | -510.00 | 2025-08-05 | 91 | 1 | 4 | Actual |
| 21396 | 45.44 | 2024-05-07 | 85 | 3 | 11 | Actual |
| 9966 | 455.64 | 2023-06-05 | 65 | 2 | 8 | Actual |
| 9607 | 220.00 | 2023-06-05 | 73 | 4 | 6 | Budget |
| 13621 | 88.00 | 2023-10-05 | 71 | 1 | 4 | Actual |
| 609 | 168.00 | 2022-10-05 | 89 | 3 | 6 | Actual |
| 19622 | 114.00 | 2024-04-06 | 71 | 6 | 3 | Actual |
| 31433 | 481.00 | 2025-03-06 | 92 | 6 | 3 | Actual |
| 709 | 8772.00 | 2022-10-05 | 52 | 6 | 6 | Actual |
| 37051 | 85958.99 | 2025-07-06 | 15 | 7 | 13 | Actual |
| 8850 | 1542.02 | 2023-05-08 | 62 | 2 | 8 | Actual |
| 16971 | 137.00 | 2024-01-05 | 73 | 6 | 6 | Actual |
| 34607 | 183.74 | 2025-05-07 | 72 | 6 | 12 | Actual |
| 5405 | 132519.00 | 2023-02-05 | 15 | 7 | 7 | Actual |
| 15145 | 143.51 | 2023-11-05 | 83 | 2 | 8 | Actual |
| 20414 | 57.14 | 2024-04-06 | 76 | 5 | 11 | Actual |
| 17016 | 2152505.00 | 2024-01-05 | 43 | 7 | 6 | Actual |
| 20727 | 20.00 | 2024-05-07 | 94 | 7 | 3 | Actual |
| 9129 | 70.00 | 2023-06-05 | 66 | 7 | 3 | Budget |
| 15127 | 411655.72 | 2023-11-05 | 12 | 2 | 8 | Actual |
| 31860 | 14681.00 | 2025-03-06 | 22 | 7 | 6 | Actual |
| 22962 | 492.00 | 2024-07-05 | 80 | 3 | 6 | Actual |
| 38969 | 1291.21 | 2025-09-05 | 62 | 2 | 11 | Actual |
| 13660 | 174.00 | 2023-10-05 | 78 | 6 | 4 | Actual |
| 35658 | 269.00 | 2025-06-05 | 97 | 6 | 11 | Actual |
| 7431 | 33.00 | 2023-04-07 | 84 | 5 | 6 | Actual |
| 27156 | 9.00 | 2024-11-04 | 69 | 2 | 6 | Actual |
| 1266 | -17111.00 | 2022-11-05 | 46 | 7 | 3 | Actual |
| 6900 | 70.00 | 2023-04-07 | 76 | 7 | 3 | Budget |
| 5475 | 30000.13 | 2023-02-05 | 60 | 2 | 8 | Actual |
| 27325 | 323.00 | 2024-11-04 | 68 | 1 | 7 | Actual |
| 25095 | 179100.00 | 2024-09-04 | 101 | 6 | 6 | Actual |
| 21063 | 953.00 | 2024-05-07 | 76 | 6 | 6 | Actual |
| 27312 | 214938.00 | 2024-11-04 | 37 | 7 | 6 | Actual |
| 11447 | 462.00 | 2023-08-05 | 92 | 1 | 4 | Actual |
| 16399 | 203544.08 | 2023-12-06 | 46 | 7 | 11 | Actual |
| 18487 | 4.00 | 2024-02-05 | 96 | 1 | 12 | Actual |
| 37679 | 1008.68 | 2025-08-05 | 76 | 1 | 8 | Actual |
| 29666 | 48.00 | 2025-01-04 | 69 | 6 | 7 | Actual |
| 30679 | 49.00 | 2025-02-04 | 84 | 5 | 6 | Actual |
| 28391 | 120.00 | 2024-12-05 | 74 | 5 | 6 | Actual |
| 13342 | 200.00 | 2023-09-05 | 66 | 2 | 8 | Budget |
| 23317 | 285.87 | 2024-07-05 | 80 | 1 | 11 | Actual |
| 8189 | 3000.00 | 2023-05-08 | 61 | 1 | 5 | Budget |
| 31125 | 75191.52 | 2025-02-04 | 29 | 7 | 11 | Actual |
| 8057 | 408.00 | 2023-05-08 | 67 | 1 | 4 | Actual |
| 16151 | 366.24 | 2023-12-06 | 73 | 6 | 8 | Actual |
| 6998 | 210.00 | 2023-04-07 | 68 | 6 | 4 | Actual |
| 33755 | 1522.00 | 2025-05-07 | 77 | 1 | 4 | Actual |
| 20355 | 29.48 | 2024-04-06 | 68 | 3 | 11 | Actual |
| 23951 | 1839928.00 | 2024-08-04 | 10 | 3 | 6 | Actual |
| 6397 | 17945.00 | 2023-03-07 | 24 | 7 | 6 | Actual |
| 9228 | 2764.00 | 2023-06-05 | 61 | 6 | 4 | Actual |
| 35322 | 4520.00 | 2025-06-05 | 76 | 6 | 7 | Actual |
| 24875 | 41.00 | 2024-09-04 | 69 | 6 | 5 | Actual |
| 34078 | 864.00 | 2025-05-07 | 76 | 6 | 6 | Actual |
| 2537 | 540.00 | 2022-12-06 | 87 | 6 | 4 | Actual |
| 8905 | 750.00 | 2023-05-08 | 62 | 6 | 8 | Budget |
| 35597 | 5.00 | 2025-06-05 | 96 | 4 | 11 | Actual |
| 34967 | 21731.00 | 2025-06-05 | 20 | 7 | 4 | Actual |
| 22197 | 57235.00 | 2024-06-04 | 34 | 7 | 7 | Actual |
| 16763 | 3939.00 | 2024-01-05 | 61 | 6 | 5 | Actual |
| 12156 | 42800.00 | 2023-08-05 | 60 | 1 | 8 | Budget |
| 33061 | 13.00 | 2025-04-06 | 96 | 6 | 7 | Actual |
| 18680 | 59.00 | 2024-03-06 | 71 | 1 | 4 | Actual |
| 38087 | 5255.11 | 2025-08-05 | 18 | 7 | 12 | Actual |
| 29079 | 715.30 | 2024-12-05 | 80 | 6 | 13 | Actual |
| 26016 | -271.00 | 2024-10-04 | 91 | 1 | 6 | Actual |
| 14846 | 83.00 | 2023-11-05 | 73 | 2 | 6 | Actual |
| 17478 | 5.01 | 2024-01-05 | 84 | 2 | 12 | Actual |
| 10907 | 377.00 | 2023-07-06 | 73 | 1 | 7 | Actual |
| 37559 | 14830.00 | 2025-08-05 | 22 | 7 | 6 | Actual |
| 38679 | 164.00 | 2025-09-05 | 74 | 6 | 6 | Actual |
| 23286 | 11592.21 | 2024-07-05 | 22 | 7 | 8 | Actual |
| 4494 | 2046.00 | 2023-02-05 | 61 | 1 | 3 | Actual |
| 17601 | 202.00 | 2024-02-05 | 84 | 6 | 3 | Actual |
| 6947 | 200.00 | 2023-04-07 | 74 | 1 | 4 | Budget |
| 7526 | 36770.00 | 2023-04-07 | 35 | 7 | 6 | Actual |
| 1637 | 218.00 | 2022-11-05 | 90 | 1 | 6 | Actual |
| 25574 | 26.29 | 2024-09-04 | 74 | 2 | 12 | Actual |
| 29442 | 515.00 | 2025-01-04 | 80 | 1 | 6 | Actual |
| 17610 | 1133.00 | 2024-02-05 | 97 | 6 | 3 | Actual |
| 16393 | 48078.25 | 2023-12-06 | 35 | 7 | 11 | Actual |
| 37462 | 1014.00 | 2025-08-05 | 62 | 4 | 6 | Actual |
| 1790 | 630.00 | 2022-11-05 | 62 | 5 | 6 | Actual |
| 18630 | 30739.00 | 2024-03-06 | 24 | 7 | 3 | Actual |
| 24667 | 335.00 | 2024-09-04 | 74 | 6 | 3 | Actual |
| 3489 | 13720.00 | 2023-01-05 | 18 | 7 | 3 | Actual |
| 22228 | 376.85 | 2024-06-04 | 90 | 1 | 8 | Actual |
| 15848 | 185.00 | 2023-12-06 | 65 | 3 | 6 | Actual |
| 9067 | 380.00 | 2023-06-05 | 77 | 6 | 3 | Budget |
| 32931 | 208.00 | 2025-04-06 | 87 | 5 | 6 | Actual |
| 11969 | 100.00 | 2023-08-05 | 83 | 6 | 6 | Budget |
| 23396 | 110.34 | 2024-07-05 | 76 | 4 | 11 | Actual |
| 6212 | 40.00 | 2023-03-07 | 82 | 3 | 6 | Budget |
| 11642 | 100.00 | 2023-08-05 | 84 | 6 | 5 | Budget |
| 30798 | 1004.00 | 2025-02-04 | 77 | 6 | 7 | Actual |
| 29691 | 1163267.00 | 2025-01-04 | 6 | 7 | 7 | Actual |
| 3306 | 1498.08 | 2022-12-06 | 72 | 6 | 8 | Actual |
| 19432 | 227.36 | 2024-03-06 | 92 | 6 | 11 | Actual |
| 13262 | 68233.00 | 2023-09-05 | 14 | 7 | 7 | Actual |
| 7262 | 200.00 | 2023-04-07 | 66 | 2 | 6 | Budget |
| 28954 | 67.78 | 2024-12-05 | 71 | 6 | 12 | Actual |
| 15301 | 3.00 | 2023-11-05 | 96 | 3 | 11 | Actual |
| 28268 | 35325.00 | 2024-12-05 | 38 | 7 | 5 | Actual |
Generated 2025-11-04 15:29:20.753 UTC