[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 4872
34537 items
NOTE: Only 1000 elements of total 34537 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5327 | 720.00 | 2023-02-05 | 87 | 1 | 7 | Actual |
| 6163 | 15.00 | 2023-03-07 | 82 | 2 | 6 | Actual |
| 26797 | 37256.33 | 2024-10-04 | 15 | 7 | 13 | Actual |
| 14114 | 301.09 | 2023-10-05 | 84 | 1 | 8 | Actual |
| 26472 | 95.44 | 2024-10-04 | 73 | 3 | 11 | Actual |
| 37946 | 34.80 | 2025-08-05 | 82 | 6 | 11 | Actual |
| 17417 | 1330.57 | 2024-01-05 | 23 | 7 | 11 | Actual |
| 15327 | 41.19 | 2023-11-05 | 94 | 4 | 11 | Actual |
| 35548 | 253.96 | 2025-06-05 | 66 | 3 | 11 | Actual |
| 9938 | 1575.35 | 2023-06-05 | 80 | 1 | 8 | Actual |
| 24907 | 34101.00 | 2024-09-04 | 19 | 7 | 5 | Actual |
| 20715 | 74.00 | 2024-05-07 | 78 | 7 | 3 | Actual |
| 20459 | 123.10 | 2024-04-06 | 90 | 6 | 11 | Actual |
| 21857 | 2945.00 | 2024-06-04 | 61 | 6 | 5 | Actual |
| 2977 | 50.00 | 2022-12-06 | 71 | 6 | 6 | Budget |
| 13630 | 167.00 | 2023-10-05 | 83 | 1 | 4 | Actual |
| 34908 | 1240.00 | 2025-06-05 | 81 | 1 | 4 | Actual |
| 8510 | 380.00 | 2023-05-08 | 87 | 4 | 6 | Budget |
| 14991 | 4422.00 | 2023-11-05 | 23 | 7 | 6 | Actual |
| 4655 | 54.00 | 2023-02-05 | 78 | 7 | 3 | Actual |
| 3953 | 280.00 | 2023-01-05 | 76 | 3 | 6 | Budget |
| 23689 | 70.00 | 2024-08-04 | 67 | 7 | 3 | Actual |
| 32419 | 408.28 | 2025-03-06 | 76 | 2 | 13 | Actual |
| 15111 | 775.34 | 2023-11-05 | 76 | 1 | 8 | Actual |
| 24078 | 4466.00 | 2024-08-04 | 23 | 7 | 6 | Actual |
| 3165 | 44626.00 | 2022-12-06 | 21 | 7 | 7 | Actual |
| 644 | 280.00 | 2022-10-05 | 81 | 4 | 6 | Budget |
| 18289 | 3054.01 | 2024-02-05 | 60 | 2 | 11 | Actual |
| 11872 | -137.00 | 2023-08-05 | 91 | 4 | 6 | Actual |
| 19555 | 170.98 | 2024-03-06 | 7 | 7 | 12 | Actual |
| 20655 | 393.00 | 2024-05-07 | 74 | 6 | 3 | Actual |
| 1943 | 400.00 | 2022-11-05 | 73 | 1 | 7 | Budget |
| 28315 | 158.00 | 2024-12-05 | 80 | 2 | 6 | Actual |
| 10886 | 23573.00 | 2023-07-06 | 40 | 7 | 6 | Actual |
| 8723 | 380.00 | 2023-05-08 | 65 | 6 | 7 | Budget |
| 12682 | 280.00 | 2023-09-05 | 67 | 1 | 5 | Budget |
| 17657 | 41.00 | 2024-02-05 | 83 | 7 | 3 | Actual |
| 38738 | 1310.00 | 2025-09-05 | 77 | 1 | 7 | Actual |
| 35729 | 201.83 | 2025-06-05 | 77 | 2 | 12 | Actual |
| 32895 | 166.00 | 2025-04-06 | 74 | 4 | 6 | Actual |
| 5437 | 328.36 | 2023-02-05 | 67 | 1 | 8 | Actual |
| 18503 | 2.89 | 2024-02-05 | 72 | 6 | 12 | Actual |
| 24753 | 473.00 | 2024-09-04 | 76 | 1 | 4 | Actual |
| 11548 | 2828.00 | 2023-08-05 | 62 | 1 | 5 | Actual |
| 19117 | 659113.00 | 2024-03-06 | 101 | 6 | 7 | Actual |
| 22965 | 103.00 | 2024-07-05 | 83 | 3 | 6 | Actual |
| 4583 | 21.00 | 2023-02-05 | 82 | 6 | 3 | Actual |
| 6601 | 17900.00 | 2023-03-07 | 60 | 2 | 8 | Budget |
| 26685 | 1880.58 | 2024-10-04 | 23 | 7 | 12 | Actual |
| 5659 | 374.00 | 2023-03-07 | 92 | 1 | 3 | Actual |
| 34846 | 78696.00 | 2025-06-05 | 19 | 7 | 3 | Actual |
| 9333 | 200.00 | 2023-06-05 | 78 | 1 | 5 | Budget |
| 15773 | 9272.00 | 2023-12-06 | 22 | 7 | 5 | Actual |
| 36724 | 289.06 | 2025-07-06 | 65 | 4 | 11 | Actual |
| 3089 | 198273.00 | 2022-12-06 | 12 | 2 | 7 | Actual |
| 16135 | 51429.31 | 2023-12-06 | 52 | 6 | 8 | Actual |
| 8248 | 2200.00 | 2023-05-08 | 62 | 6 | 5 | Budget |
| 35762 | 827.37 | 2025-06-05 | 77 | 6 | 12 | Actual |
| 24517 | 23.10 | 2024-08-04 | 76 | 1 | 12 | Actual |
| 23268 | -154.98 | 2024-07-05 | 91 | 6 | 8 | Actual |
| 23282 | 13513.45 | 2024-07-05 | 18 | 7 | 8 | Actual |
| 35975 | 67.00 | 2025-07-06 | 82 | 6 | 3 | Actual |
| 38928 | 42456.42 | 2025-09-05 | 32 | 7 | 8 | Actual |
| 5473 | 9.00 | 2023-02-05 | 96 | 1 | 8 | Actual |
| 23762 | 456.00 | 2024-08-04 | 81 | 6 | 4 | Actual |
| 22927 | 5.00 | 2024-07-05 | 69 | 2 | 6 | Actual |
| 26866 | 1033.00 | 2024-11-04 | 77 | 6 | 3 | Actual |
| 9551 | 280.00 | 2023-06-05 | 66 | 3 | 6 | Budget |
| 13108 | -161.00 | 2023-09-05 | 91 | 6 | 6 | Actual |
| 24771 | 80.00 | 2024-09-04 | 54 | 6 | 4 | Actual |
| 30435 | 23488.00 | 2025-02-04 | 7 | 7 | 4 | Actual |
| 16014 | 340045.00 | 2023-12-06 | 12 | 2 | 7 | Actual |
| 17253 | 124.17 | 2024-01-05 | 89 | 1 | 11 | Actual |
| 16569 | 180.00 | 2024-01-05 | 84 | 6 | 3 | Actual |
| 37358 | 14817.00 | 2025-08-05 | 18 | 7 | 5 | Actual |
| 19924 | 146.00 | 2024-04-06 | 77 | 2 | 6 | Actual |
| 33385 | 530831.74 | 2025-04-06 | 46 | 7 | 11 | Actual |
| 35516 | 35852.49 | 2025-06-05 | 12 | 2 | 11 | Actual |
| 30449 | 77506.00 | 2025-02-04 | 31 | 7 | 4 | Actual |
| 1097 | 226.00 | 2022-10-05 | 97 | 6 | 8 | Actual |
| 33039 | 442.00 | 2025-04-06 | 67 | 6 | 7 | Actual |
| 28505 | 5882.00 | 2024-12-05 | 61 | 6 | 7 | Actual |
| 26057 | 168.00 | 2024-10-04 | 73 | 3 | 6 | Actual |
| 6199 | 100.00 | 2023-03-07 | 74 | 3 | 6 | Budget |
| 34324 | 106234.88 | 2025-05-07 | 31 | 7 | 8 | Actual |
| 11298 | 1030.00 | 2023-08-05 | 76 | 6 | 3 | Actual |
| 20634 | 666.00 | 2024-05-07 | 92 | 1 | 3 | Actual |
| 21817 | 83001.00 | 2024-06-04 | 37 | 7 | 4 | Actual |
| 7784 | 8954.28 | 2023-04-07 | 63 | 6 | 8 | Actual |
| 27039 | 131.00 | 2024-11-04 | 71 | 1 | 5 | Actual |
| 4422 | 80.00 | 2023-01-05 | 68 | 6 | 8 | Budget |
| 5983 | 181.00 | 2023-03-07 | 89 | 1 | 5 | Actual |
| 24805 | 84573.00 | 2024-09-04 | 101 | 6 | 4 | Actual |
| 2449 | 380.00 | 2022-12-06 | 67 | 1 | 4 | Budget |
| 9584 | 270.00 | 2023-06-05 | 90 | 3 | 6 | Actual |
| 6309 | 42.00 | 2023-03-07 | 84 | 5 | 6 | Actual |
| 15034 | 345961.00 | 2023-11-05 | 12 | 2 | 7 | Actual |
| 19246 | 43057.94 | 2024-03-06 | 19 | 7 | 8 | Actual |
| 22231 | 442.00 | 2024-06-04 | 94 | 1 | 8 | Actual |
| 30620 | 263.00 | 2025-02-04 | 76 | 3 | 6 | Actual |
| 30527 | 790647.00 | 2025-02-04 | 6 | 7 | 5 | Actual |
| 29470 | 105.00 | 2025-01-04 | 81 | 2 | 6 | Actual |
| 27931 | 194.24 | 2024-11-04 | 85 | 6 | 13 | Actual |
| 1896 | 474600.00 | 2022-11-05 | 101 | 6 | 6 | Budget |
| 9678 | 84.00 | 2023-06-05 | 90 | 5 | 6 | Actual |
| 3644 | 188.00 | 2023-01-05 | 78 | 6 | 4 | Actual |
| 26514 | 202.89 | 2024-10-04 | 92 | 4 | 11 | Actual |
| 33626 | 1307.00 | 2025-05-07 | 65 | 1 | 3 | Actual |
| 39248 | 36657.83 | 2025-09-05 | 31 | 7 | 12 | Actual |
| 17608 | 15639.00 | 2024-02-05 | 94 | 6 | 3 | Actual |
| 17185 | 5992.10 | 2024-01-05 | 76 | 6 | 8 | Actual |
| 21851 | 94881.00 | 2024-06-04 | 12 | 2 | 5 | Actual |
| 15646 | 76.00 | 2023-12-06 | 71 | 6 | 4 | Actual |
| 23383 | 39.06 | 2024-07-05 | 94 | 3 | 11 | Actual |
| 24648 | 15.00 | 2024-09-04 | 96 | 1 | 3 | Actual |
| 29191 | 87156.00 | 2025-01-04 | 13 | 7 | 3 | Actual |
| 35269 | 133927.00 | 2025-06-05 | 37 | 7 | 6 | Actual |
| 31665 | 27150.00 | 2025-03-06 | 24 | 7 | 5 | Actual |
| 5594 | 10395.21 | 2023-02-05 | 18 | 7 | 8 | Actual |
| 12437 | 20.00 | 2023-09-05 | 82 | 6 | 3 | Budget |
| 2278 | 200.00 | 2022-12-06 | 78 | 1 | 3 | Budget |
| 5028 | 100.00 | 2023-02-05 | 76 | 2 | 6 | Budget |
| 1761 | 250.00 | 2022-11-05 | 76 | 4 | 6 | Actual |
| 36855 | 96.51 | 2025-07-06 | 83 | 1 | 12 | Actual |
| 20314 | 335.87 | 2024-04-06 | 87 | 1 | 11 | Actual |
| 24410 | -112.00 | 2024-08-04 | 91 | 4 | 11 | Actual |
| 25620 | 157.15 | 2024-09-04 | 92 | 6 | 12 | Actual |
| 36688 | 70.97 | 2025-07-06 | 89 | 2 | 11 | Actual |
| 6969 | 270.00 | 2023-04-07 | 90 | 1 | 4 | Actual |
| 27323 | 850.00 | 2024-11-04 | 66 | 1 | 7 | Actual |
| 4874 | 8023.00 | 2023-02-05 | 57 | 6 | 5 | Actual |
| 14105 | 496.54 | 2023-10-05 | 73 | 1 | 8 | Actual |
| 32994 | 83332.00 | 2025-04-06 | 37 | 7 | 6 | Actual |
| 34215 | 1819050.00 | 2025-05-07 | 46 | 7 | 7 | Actual |
| 5002 | -191.00 | 2023-02-05 | 91 | 1 | 6 | Actual |
| 3546 | 30.00 | 2023-01-05 | 85 | 7 | 3 | Budget |
| 556 | 30.00 | 2022-10-05 | 85 | 2 | 6 | Budget |
| 24122 | 39169.00 | 2024-08-04 | 52 | 6 | 7 | Actual |
| 30920 | 1375.35 | 2025-02-04 | 80 | 6 | 8 | Actual |
| 30629 | 520.00 | 2025-02-04 | 87 | 3 | 6 | Actual |
| 19190 | 55.63 | 2024-03-06 | 82 | 2 | 8 | Actual |
| 21405 | 1258.23 | 2024-05-07 | 61 | 4 | 11 | Actual |
| 14556 | 68.00 | 2023-11-05 | 82 | 6 | 3 | Actual |
| 24575 | 28.42 | 2024-08-04 | 74 | 6 | 12 | Actual |
| 9828 | 25200.00 | 2023-06-05 | 60 | 6 | 7 | Actual |
| 16979 | 98.00 | 2024-01-05 | 83 | 6 | 6 | Actual |
| 24735 | 35.00 | 2024-09-04 | 89 | 7 | 3 | Actual |
| 1406 | 50.00 | 2022-11-05 | 82 | 6 | 4 | Budget |
| 12211 | 200.00 | 2023-08-05 | 66 | 2 | 8 | Budget |
| 14795 | 18637.00 | 2023-11-05 | 24 | 7 | 5 | Actual |
| 33183 | 34500.00 | 2025-04-06 | 99 | 6 | 8 | Actual |
| 17763 | 392.00 | 2024-02-05 | 65 | 1 | 5 | Actual |
| 13627 | 798.00 | 2023-10-05 | 80 | 1 | 4 | Actual |
| 9771 | 13867.00 | 2023-06-05 | 100 | 7 | 6 | Actual |
| 28297 | -367.00 | 2024-12-05 | 91 | 1 | 6 | Actual |
| 25455 | 45.44 | 2024-09-04 | 73 | 5 | 11 | Actual |
| 27664 | -59.88 | 2024-11-04 | 91 | 5 | 11 | Actual |
| 7417 | 98.00 | 2023-04-07 | 76 | 5 | 6 | Actual |
| 15978 | 31149.00 | 2023-12-06 | 34 | 7 | 6 | Actual |
| 39196 | 5221.07 | 2025-09-05 | 53 | 6 | 12 | Actual |
| 12421 | 91.00 | 2023-09-05 | 72 | 6 | 3 | Actual |
| 11707 | 286.00 | 2023-08-05 | 76 | 1 | 6 | Actual |
| 26611 | 489.07 | 2024-10-04 | 61 | 1 | 12 | Actual |
| 14300 | 10402.02 | 2023-10-05 | 60 | 4 | 11 | Actual |
| 12711 | 810.00 | 2023-09-05 | 87 | 1 | 5 | Actual |
| 3067 | 280.00 | 2022-12-06 | 78 | 1 | 7 | Budget |
| 23226 | 417.76 | 2024-07-05 | 81 | 2 | 8 | Actual |
| 15811 | 205.00 | 2023-12-06 | 89 | 1 | 6 | Actual |
| 38624 | 356.00 | 2025-09-05 | 80 | 4 | 6 | Actual |
| 21067 | 263.00 | 2024-05-07 | 81 | 6 | 6 | Actual |
| 36423 | 2331011.00 | 2025-07-06 | 43 | 7 | 6 | Actual |
| 17768 | 61.00 | 2024-02-05 | 71 | 1 | 5 | Actual |
| 725 | 314.00 | 2022-10-05 | 65 | 6 | 6 | Actual |
| 35224 | 116.00 | 2025-06-05 | 68 | 6 | 6 | Actual |
| 27610 | -175.83 | 2024-11-04 | 91 | 3 | 11 | Actual |
| 15253 | 16.72 | 2023-11-05 | 67 | 2 | 11 | Actual |
| 24840 | 122.00 | 2024-09-04 | 68 | 1 | 5 | Actual |
| 11568 | 650.00 | 2023-08-05 | 77 | 1 | 5 | Budget |
| 10639 | 130.00 | 2023-07-06 | 81 | 2 | 6 | Actual |
| 34726 | 717.05 | 2025-05-07 | 74 | 6 | 13 | Actual |
| 34018 | 175.00 | 2025-05-07 | 73 | 4 | 6 | Actual |
| 24175 | 28621.00 | 2024-08-04 | 32 | 7 | 7 | Actual |
| 2558 | 48307.00 | 2022-12-06 | 21 | 7 | 4 | Actual |
| 26532 | 27.36 | 2024-10-04 | 81 | 5 | 11 | Actual |
| 28483 | 1560.00 | 2024-12-05 | 77 | 1 | 7 | Actual |
| 21474 | 94.38 | 2024-05-07 | 73 | 6 | 11 | Actual |
| 470 | 13976.00 | 2022-10-05 | 100 | 7 | 5 | Actual |
| 23181 | 1482864.00 | 2024-07-05 | 46 | 7 | 7 | Actual |
| 5892 | 480.00 | 2023-03-07 | 81 | 6 | 4 | Budget |
| 35910 | 8410.18 | 2025-06-05 | 24 | 7 | 13 | Actual |
| 10251 | 9.00 | 2023-07-06 | 69 | 7 | 3 | Actual |
| 27492 | 184.42 | 2024-11-04 | 84 | 6 | 8 | Actual |
| 8121 | 42.00 | 2023-05-08 | 71 | 6 | 4 | Actual |
| 11235 | 300.00 | 2023-08-05 | 73 | 1 | 3 | Budget |
| 18172 | 3514.78 | 2024-02-05 | 62 | 2 | 8 | Actual |
| 7465 | 100.00 | 2023-04-07 | 68 | 6 | 6 | Budget |
| 29128 | 405.00 | 2025-01-04 | 68 | 1 | 3 | Actual |
| 247 | 2000.00 | 2022-10-05 | 61 | 6 | 4 | Budget |
| 11838 | 200.00 | 2023-08-05 | 66 | 4 | 6 | Budget |
| 6749 | 532.00 | 2023-04-07 | 66 | 1 | 3 | Actual |
| 28086 | 13.00 | 2024-12-05 | 94 | 7 | 3 | Actual |
| 8901 | 15200.00 | 2023-05-08 | 60 | 6 | 8 | Budget |
| 17409 | 53292.18 | 2024-01-05 | 13 | 7 | 11 | Actual |
| 25480 | 2231.65 | 2024-09-04 | 63 | 6 | 11 | Actual |
| 20544 | 55.02 | 2024-04-06 | 90 | 2 | 12 | Actual |
| 15380 | 6443.43 | 2023-11-05 | 28 | 7 | 11 | Actual |
| 17010 | 28370.00 | 2024-01-05 | 34 | 7 | 6 | Actual |
| 4264 | 100.00 | 2023-01-05 | 85 | 6 | 7 | Budget |
| 16502 | 6262.58 | 2023-12-06 | 28 | 7 | 12 | Actual |
| 13014 | 85.00 | 2023-09-05 | 67 | 5 | 6 | Actual |
| 599 | 37.00 | 2022-10-05 | 82 | 3 | 6 | Actual |
| 38856 | 355.63 | 2025-09-05 | 73 | 2 | 8 | Actual |
| 31103 | -163.07 | 2025-02-04 | 91 | 6 | 11 | Actual |
| 12636 | -188.00 | 2023-09-05 | 91 | 6 | 4 | Actual |
| 19963 | -277.00 | 2024-04-06 | 91 | 3 | 6 | Actual |
| 22573 | 6746.63 | 2024-06-04 | 24 | 7 | 12 | Actual |
| 9134 | 26.00 | 2023-06-05 | 68 | 7 | 3 | Actual |
| 63 | 2400.00 | 2022-10-05 | 63 | 6 | 3 | Budget |
| 20143 | 8.00 | 2024-04-06 | 96 | 6 | 7 | Actual |
| 25556 | 6.08 | 2024-09-04 | 85 | 1 | 12 | Actual |
| 35356 | 256992.00 | 2025-06-05 | 29 | 7 | 7 | Actual |
| 31 | 363.00 | 2022-10-05 | 81 | 1 | 3 | Actual |
| 9900 | 20682.00 | 2023-06-05 | 32 | 7 | 7 | Actual |
| 4420 | 160.18 | 2023-01-05 | 67 | 6 | 8 | Actual |
| 10793 | 94.00 | 2023-07-06 | 89 | 5 | 6 | Actual |
| 1079 | 370.79 | 2022-10-05 | 81 | 6 | 8 | Actual |
| 9626 | 70.00 | 2023-06-05 | 85 | 4 | 6 | Budget |
| 23811 | 162.00 | 2024-08-04 | 68 | 1 | 5 | Actual |
| 25491 | 240.13 | 2024-09-04 | 77 | 6 | 11 | Actual |
| 20109 | 74021.00 | 2024-04-06 | 12 | 2 | 7 | Actual |
| 38566 | 146.00 | 2025-09-05 | 74 | 2 | 6 | Actual |
| 36559 | 875.34 | 2025-07-06 | 77 | 2 | 8 | Actual |
| 34028 | 75.00 | 2025-05-07 | 85 | 4 | 6 | Actual |
| 3880 | 83.00 | 2023-01-05 | 94 | 1 | 6 | Actual |
| 9560 | 220.00 | 2023-06-05 | 73 | 3 | 6 | Budget |
| 25072 | 97.00 | 2024-09-04 | 68 | 6 | 6 | Actual |
| 6745 | 2470.00 | 2023-04-07 | 62 | 1 | 3 | Actual |
| 11399 | 72.00 | 2023-08-05 | 92 | 7 | 3 | Actual |
| 5967 | 227.00 | 2023-03-07 | 78 | 1 | 5 | Actual |
| 38298 | 112933.00 | 2025-09-05 | 21 | 7 | 3 | Actual |
| 4447 | 80.00 | 2023-01-05 | 84 | 6 | 8 | Budget |
| 35011 | 358.00 | 2025-06-05 | 94 | 1 | 5 | Actual |
| 6658 | 23031.81 | 2023-03-07 | 60 | 6 | 8 | Actual |
| 27175 | 2796203.00 | 2024-11-04 | 10 | 3 | 6 | Actual |
| 13292 | 723.82 | 2023-09-05 | 65 | 1 | 8 | Actual |
| 28478 | 121.00 | 2024-12-05 | 69 | 1 | 7 | Actual |
| 30667 | 43.00 | 2025-02-04 | 68 | 5 | 6 | Actual |
| 29776 | 160667.71 | 2025-01-04 | 56 | 6 | 8 | Actual |
| 35583 | 377.36 | 2025-06-05 | 77 | 4 | 11 | Actual |
| 29882 | 12.46 | 2025-01-04 | 82 | 2 | 11 | Actual |
| 32616 | 6.00 | 2025-04-06 | 96 | 7 | 3 | Actual |
| 29019 | 553.89 | 2024-12-05 | 80 | 1 | 13 | Actual |
| 14410 | 7.14 | 2023-10-05 | 85 | 1 | 12 | Actual |
| 20573 | 58.21 | 2024-04-06 | 87 | 6 | 12 | Actual |
| 4148 | 101323.00 | 2023-01-05 | 21 | 7 | 6 | Actual |
| 28011 | 122.00 | 2024-12-05 | 71 | 6 | 3 | Actual |
| 33277 | 109.27 | 2025-04-06 | 73 | 3 | 11 | Actual |
| 12965 | 200.00 | 2023-09-05 | 66 | 4 | 6 | Budget |
| 14657 | 34283.00 | 2023-11-05 | 60 | 6 | 4 | Actual |
| 19433 | 3245.50 | 2024-03-06 | 94 | 6 | 11 | Actual |
| 5739 | 11770.00 | 2023-03-07 | 22 | 7 | 3 | Actual |
| 27472 | 41400.34 | 2024-11-04 | 60 | 6 | 8 | Actual |
| 13067 | 3868.00 | 2023-09-05 | 63 | 6 | 6 | Actual |
| 30662 | 1539.00 | 2025-02-04 | 61 | 5 | 6 | Actual |
| 26850 | 109291.00 | 2024-11-04 | 56 | 6 | 3 | Actual |
| 10342 | 28980.00 | 2023-07-06 | 60 | 6 | 4 | Actual |
| 16316 | 5.01 | 2023-12-06 | 69 | 5 | 11 | Actual |
| 38113 | 195.99 | 2025-08-05 | 67 | 1 | 13 | Actual |
| 3066 | 850.00 | 2022-12-06 | 77 | 1 | 7 | Budget |
| 29152 | 442.00 | 2025-01-04 | 54 | 6 | 3 | Actual |
| 37424 | 32.00 | 2025-08-05 | 84 | 2 | 6 | Actual |
| 31997 | 47324.69 | 2025-03-06 | 60 | 2 | 8 | Actual |
| 28367 | 375.00 | 2024-12-05 | 77 | 4 | 6 | Actual |
| 7051 | 21305.00 | 2023-04-07 | 24 | 7 | 4 | Actual |
| 21074 | 307.00 | 2024-05-07 | 90 | 6 | 6 | Actual |
| 6376 | -123.00 | 2023-03-07 | 91 | 6 | 6 | Actual |
| 27641 | 7788.14 | 2024-11-04 | 60 | 5 | 11 | Actual |
| 16996 | 36988.00 | 2024-01-05 | 14 | 7 | 6 | Actual |
| 25394 | 776.31 | 2024-09-04 | 62 | 3 | 11 | Actual |
| 16584 | 16893.00 | 2024-01-05 | 8 | 7 | 3 | Actual |
| 4698 | 550.00 | 2023-02-05 | 76 | 1 | 4 | Budget |
| 14121 | 478.36 | 2023-10-05 | 94 | 1 | 8 | Actual |
| 35359 | 34237.00 | 2025-06-05 | 33 | 7 | 7 | Actual |
| 29853 | 510.34 | 2025-01-04 | 81 | 1 | 11 | Actual |
| 37423 | 39.00 | 2025-08-05 | 83 | 2 | 6 | Actual |
| 25666 | -8609.40 | 2024-10-03 | 92 | 7 | 7 | Actual |
| 10119 | 100.00 | 2023-07-06 | 74 | 1 | 3 | Budget |
| 13422 | 843.52 | 2023-09-05 | 80 | 6 | 8 | Actual |
| 33979 | 188.00 | 2025-05-07 | 92 | 2 | 6 | Actual |
| 15810 | 378.00 | 2023-12-06 | 87 | 1 | 6 | Actual |
| 26035 | 60.00 | 2024-10-04 | 81 | 2 | 6 | Actual |
| 28028 | 593.00 | 2024-12-05 | 92 | 6 | 3 | Actual |
| 30984 | 673.11 | 2025-02-04 | 87 | 1 | 11 | Actual |
| 20787 | 288.00 | 2024-05-07 | 90 | 6 | 4 | Actual |
| 7318 | 80.00 | 2023-04-07 | 71 | 3 | 6 | Budget |
| 11237 | 131.00 | 2023-08-05 | 74 | 1 | 3 | Actual |
| 17404 | 70951.02 | 2024-01-05 | 101 | 6 | 11 | Actual |
| 10257 | 80.00 | 2023-07-06 | 74 | 7 | 3 | Budget |
| 309 | 10646.00 | 2022-10-05 | 20 | 7 | 4 | Actual |
| 2940 | 50.00 | 2022-12-06 | 84 | 5 | 6 | Budget |
| 37408 | 883.00 | 2025-08-05 | 62 | 2 | 6 | Actual |
| 3468 | 63.00 | 2023-01-05 | 85 | 6 | 3 | Actual |
| 26666 | 188.00 | 2024-10-04 | 90 | 6 | 12 | Actual |
| 30633 | 534.00 | 2025-02-04 | 92 | 3 | 6 | Actual |
| 14051 | 643.00 | 2023-10-05 | 81 | 6 | 7 | Actual |
| 598 | 372.00 | 2022-10-05 | 81 | 3 | 6 | Actual |
| 634 | 129.00 | 2022-10-05 | 74 | 4 | 6 | Actual |
| 7343 | 176.00 | 2023-04-07 | 89 | 3 | 6 | Actual |
| 33717 | 1673.00 | 2025-05-07 | 62 | 7 | 3 | Actual |
| 32001 | 511.70 | 2025-03-06 | 66 | 2 | 8 | Actual |
| 353 | 691.00 | 2022-10-05 | 77 | 1 | 5 | Actual |
| 16245 | 11.40 | 2023-12-06 | 83 | 2 | 11 | Actual |
| 21802 | 68083.00 | 2024-06-04 | 15 | 7 | 4 | Actual |
| 35413 | 63.20 | 2025-06-05 | 82 | 2 | 8 | Actual |
| 14709 | 245281.00 | 2023-11-05 | 35 | 7 | 4 | Actual |
| 25845 | 66.00 | 2024-10-04 | 71 | 6 | 4 | Actual |
| 34422 | 298.64 | 2025-05-07 | 66 | 4 | 11 | Actual |
| 17443 | 27.36 | 2024-01-05 | 74 | 1 | 12 | Actual |
| 8888 | -139.83 | 2023-05-08 | 91 | 2 | 8 | Actual |
| 1167 | 100.00 | 2022-11-05 | 84 | 1 | 3 | Budget |
| 216 | 1051.00 | 2022-10-05 | 80 | 1 | 4 | Actual |
| 2882 | 100.00 | 2022-12-06 | 78 | 4 | 6 | Budget |
| 27404 | 224048.00 | 2024-11-04 | 35 | 7 | 7 | Actual |
| 21481 | 15.65 | 2024-05-07 | 82 | 6 | 11 | Actual |
| 3096 | 171300.00 | 2022-12-06 | 56 | 6 | 7 | Budget |
| 21986 | 330.00 | 2024-06-04 | 81 | 3 | 6 | Actual |
| 993 | 1500.00 | 2022-10-05 | 61 | 2 | 8 | Budget |
| 7556 | 535.00 | 2023-04-07 | 76 | 1 | 7 | Actual |
| 33938 | 158.00 | 2025-05-07 | 74 | 1 | 6 | Actual |
| 9815 | -230.00 | 2023-06-05 | 91 | 1 | 7 | Actual |
| 23187 | 670.79 | 2024-07-05 | 66 | 1 | 8 | Actual |
| 38657 | 170.00 | 2025-09-05 | 89 | 5 | 6 | Actual |
| 16661 | 339.00 | 2024-01-05 | 94 | 1 | 4 | Actual |
| 22416 | 97.57 | 2024-06-04 | 73 | 4 | 11 | Actual |
| 4437 | 198.05 | 2023-01-05 | 78 | 6 | 8 | Actual |
| 1226 | 82.00 | 2022-11-05 | 85 | 6 | 3 | Actual |
| 21661 | 1060.00 | 2024-06-04 | 80 | 6 | 3 | Actual |
| 1836 | 7300.00 | 2022-11-05 | 53 | 6 | 6 | Actual |
| 15768 | 151732.00 | 2023-12-06 | 15 | 7 | 5 | Actual |
| 21115 | 250.00 | 2024-05-07 | 68 | 1 | 7 | Actual |
| 24992 | 130.00 | 2024-09-04 | 74 | 3 | 6 | Actual |
| 2768 | 112.00 | 2022-12-06 | 65 | 2 | 6 | Actual |
| 38369 | 19.00 | 2025-09-05 | 96 | 1 | 4 | Actual |
| 1956 | 549.00 | 2022-11-05 | 81 | 1 | 7 | Actual |
| 15432 | 12.46 | 2023-11-05 | 68 | 6 | 12 | Actual |
| 9765 | 73407.00 | 2023-06-05 | 37 | 7 | 6 | Actual |
| 6203 | 480.00 | 2023-03-07 | 77 | 3 | 6 | Budget |
| 36019 | 204.00 | 2025-07-06 | 65 | 7 | 3 | Actual |
| 6060 | 49374.00 | 2023-03-07 | 14 | 7 | 5 | Actual |
| 15675 | 93285.00 | 2023-12-06 | 15 | 7 | 4 | Actual |
| 16244 | 3.95 | 2023-12-06 | 82 | 2 | 11 | Actual |
| 34136 | 1652.00 | 2025-05-07 | 77 | 1 | 7 | Actual |
| 1362 | 88280.00 | 2022-11-05 | 12 | 2 | 4 | Actual |
| 33327 | 27787.45 | 2025-04-06 | 60 | 6 | 11 | Actual |
| 2720 | 341.00 | 2022-12-06 | 65 | 1 | 6 | Actual |
| 9236 | 582.00 | 2023-06-05 | 66 | 6 | 4 | Actual |
| 10267 | 100.00 | 2023-07-06 | 81 | 7 | 3 | Budget |
| 5164 | 17.00 | 2023-02-05 | 69 | 5 | 6 | Actual |
| 27491 | 211.69 | 2024-11-04 | 83 | 6 | 8 | Actual |
| 34575 | 457.15 | 2025-05-07 | 74 | 2 | 12 | Actual |
| 33782 | 468.00 | 2025-05-07 | 67 | 6 | 4 | Actual |
| 27261 | 1639.00 | 2024-11-04 | 61 | 6 | 6 | Actual |
| 7602 | 200.00 | 2023-04-07 | 67 | 6 | 7 | Budget |
| 23858 | 143.00 | 2024-08-04 | 84 | 6 | 5 | Actual |
| 8786 | 21794.00 | 2023-05-08 | 32 | 7 | 7 | Actual |
| 36139 | 1067.00 | 2025-07-06 | 65 | 1 | 5 | Actual |
| 33746 | 918.00 | 2025-05-07 | 65 | 1 | 4 | Actual |
| 33544 | 711.79 | 2025-04-06 | 74 | 2 | 13 | Actual |
| 27807 | 238.00 | 2024-11-04 | 78 | 6 | 12 | Actual |
| 13462 | 26474.30 | 2023-09-05 | 32 | 7 | 8 | Actual |
| 4165 | 14172.00 | 2023-01-05 | 100 | 7 | 6 | Actual |
| 27311 | 268365.00 | 2024-11-04 | 35 | 7 | 6 | Actual |
| 1663 | 100.00 | 2022-11-05 | 74 | 2 | 6 | Budget |
| 21944 | 568.00 | 2024-06-04 | 61 | 2 | 6 | Actual |
| 10361 | 550.00 | 2023-07-06 | 72 | 6 | 4 | Budget |
| 31613 | 15.00 | 2025-03-06 | 96 | 1 | 5 | Actual |
| 23140 | 702.00 | 2024-07-05 | 81 | 6 | 7 | Actual |
| 25407 | 96.51 | 2024-09-04 | 81 | 3 | 11 | Actual |
| 6030 | 200.00 | 2023-03-07 | 78 | 6 | 5 | Budget |
| 27495 | 179.87 | 2024-11-04 | 89 | 6 | 8 | Actual |
| 15754 | 286.00 | 2023-12-06 | 90 | 6 | 5 | Actual |
| 2314 | 1100.00 | 2022-12-06 | 62 | 6 | 3 | Budget |
| 1490 | 200.00 | 2022-11-05 | 84 | 1 | 5 | Budget |
| 37913 | 5.01 | 2025-08-05 | 82 | 5 | 11 | Actual |
| 27724 | 47383.56 | 2024-11-04 | 34 | 7 | 11 | Actual |
| 23199 | 82.90 | 2024-07-05 | 82 | 1 | 8 | Actual |
| 15963 | 65489.00 | 2023-12-06 | 13 | 7 | 6 | Actual |
| 17491 | 342.25 | 2024-01-05 | 62 | 6 | 12 | Actual |
| 19663 | 35324.00 | 2024-04-06 | 33 | 7 | 3 | Actual |
| 29352 | 293.00 | 2025-01-04 | 83 | 1 | 5 | Actual |
| 37589 | 412.00 | 2025-08-05 | 78 | 1 | 7 | Actual |
| 16468 | 16.72 | 2023-12-06 | 73 | 6 | 12 | Actual |
| 8515 | 201.00 | 2023-05-08 | 92 | 4 | 6 | Actual |
| 35262 | 26058.00 | 2025-06-05 | 28 | 7 | 6 | Actual |
| 21476 | 847.58 | 2024-05-07 | 76 | 6 | 11 | Actual |
| 31860 | 14681.00 | 2025-03-06 | 22 | 7 | 6 | Actual |
| 29311 | 137351.00 | 2025-01-04 | 13 | 7 | 4 | Actual |
| 24196 | 657.15 | 2024-08-04 | 74 | 1 | 8 | Actual |
| 27314 | 169895.00 | 2024-11-04 | 39 | 7 | 6 | Actual |
| 32371 | 10814.79 | 2025-03-06 | 33 | 7 | 12 | Actual |
| 10174 | 106.00 | 2023-07-06 | 72 | 6 | 3 | Actual |
| 6819 | 135.00 | 2023-04-07 | 73 | 6 | 3 | Actual |
| 5035 | 280.00 | 2023-02-05 | 80 | 2 | 6 | Budget |
| 26736 | 39.85 | 2024-10-04 | 69 | 2 | 13 | Actual |
| 11490 | 200.00 | 2023-08-05 | 78 | 6 | 4 | Budget |
| 23067 | 30752.00 | 2024-07-05 | 14 | 7 | 6 | Actual |
| 32421 | 266.17 | 2025-03-06 | 78 | 2 | 13 | Actual |
| 13568 | 6318.00 | 2023-10-05 | 23 | 7 | 3 | Actual |
| 22923 | 51.00 | 2024-07-05 | 65 | 2 | 6 | Actual |
| 5263 | 9730.00 | 2023-02-05 | 8 | 7 | 6 | Actual |
| 20231 | 21407.54 | 2024-04-06 | 53 | 6 | 8 | Actual |
| 18996 | 1252.00 | 2024-03-06 | 62 | 6 | 6 | Actual |
| 33257 | 20.97 | 2025-04-06 | 82 | 2 | 11 | Actual |
| 34104 | 55087.00 | 2025-05-07 | 19 | 7 | 6 | Actual |
| 10463 | 650.00 | 2023-07-06 | 87 | 1 | 5 | Budget |
| 31416 | 68.00 | 2025-03-06 | 71 | 6 | 3 | Actual |
| 25729 | 251.00 | 2024-10-04 | 78 | 6 | 3 | Actual |
| 23504 | 301.83 | 2024-07-05 | 61 | 1 | 12 | Actual |
| 37128 | 1013.00 | 2025-08-05 | 87 | 6 | 3 | Actual |
| 19715 | 570.00 | 2024-04-06 | 81 | 1 | 4 | Actual |
| 1218 | 281.00 | 2022-11-05 | 81 | 6 | 3 | Actual |
| 16219 | 65.65 | 2023-12-06 | 85 | 1 | 11 | Actual |
| 13847 | 25.00 | 2023-10-05 | 84 | 2 | 6 | Actual |
| 32554 | 231.00 | 2025-04-06 | 89 | 6 | 3 | Actual |
| 37345 | 462.00 | 2025-08-05 | 92 | 6 | 5 | Actual |
| 21819 | 53285.00 | 2024-06-04 | 39 | 7 | 4 | Actual |
| 18760 | 32049.00 | 2024-03-06 | 40 | 7 | 4 | Actual |
| 35139 | 225.00 | 2025-06-05 | 67 | 3 | 6 | Actual |
| 36720 | 5.00 | 2025-07-06 | 96 | 3 | 11 | Actual |
| 12625 | 52.00 | 2023-09-05 | 82 | 6 | 4 | Actual |
| 2281 | 550.00 | 2022-12-06 | 80 | 1 | 3 | Budget |
| 33037 | 962.00 | 2025-04-06 | 65 | 6 | 7 | Actual |
| 32185 | 475.24 | 2025-03-06 | 80 | 4 | 11 | Actual |
| 7786 | 323.81 | 2023-04-07 | 65 | 6 | 8 | Actual |
| 17287 | 9733.92 | 2024-01-05 | 60 | 3 | 11 | Actual |
| 8916 | 23.81 | 2023-05-08 | 69 | 6 | 8 | Actual |
| 31382 | 193.00 | 2025-03-06 | 71 | 1 | 3 | Actual |
| 8879 | 135.93 | 2023-05-08 | 83 | 2 | 8 | Actual |
| 6717 | 134971.78 | 2023-03-07 | 13 | 7 | 8 | Actual |
| 4636 | 140.00 | 2023-02-05 | 65 | 7 | 3 | Actual |
| 24871 | 412.00 | 2024-09-04 | 65 | 6 | 5 | Actual |
| 2383 | 12181.00 | 2022-12-06 | 34 | 7 | 3 | Actual |
| 28659 | 36786.62 | 2024-12-05 | 8 | 7 | 8 | Actual |
| 14373 | 57005.01 | 2023-10-05 | 21 | 7 | 11 | Actual |
| 37940 | 389.06 | 2025-08-05 | 74 | 6 | 11 | Actual |
| 6097 | 29.00 | 2023-03-07 | 69 | 1 | 6 | Actual |
| 36466 | 247.00 | 2025-07-06 | 68 | 6 | 7 | Actual |
| 8522 | 650.00 | 2023-05-08 | 62 | 5 | 6 | Budget |
| 13180 | 200.00 | 2023-09-05 | 84 | 1 | 7 | Budget |
| 24144 | 54.00 | 2024-08-04 | 82 | 6 | 7 | Actual |
| 6106 | 410.00 | 2023-03-07 | 77 | 1 | 6 | Actual |
| 5783 | 200.00 | 2023-03-07 | 80 | 7 | 3 | Actual |
| 36191 | 891.00 | 2025-07-06 | 87 | 6 | 5 | Actual |
| 7576 | 360.00 | 2023-04-07 | 90 | 1 | 7 | Actual |
| 34325 | 41156.39 | 2025-05-07 | 32 | 7 | 8 | Actual |
| 28038 | 96548.00 | 2024-12-05 | 13 | 7 | 3 | Actual |
| 27056 | 312.00 | 2024-11-04 | 94 | 1 | 5 | Actual |
| 6586 | 266.24 | 2023-03-07 | 83 | 1 | 8 | Actual |
| 4252 | 200.00 | 2023-01-05 | 78 | 6 | 7 | Budget |
| 23753 | 36.00 | 2024-08-04 | 69 | 6 | 4 | Actual |
| 4289 | 3436.00 | 2023-01-05 | 23 | 7 | 7 | Actual |
| 20257 | 191.99 | 2024-04-06 | 89 | 6 | 8 | Actual |
| 13091 | 122.00 | 2023-09-05 | 78 | 6 | 6 | Actual |
| 38394 | 67.00 | 2025-09-05 | 82 | 6 | 4 | Actual |
| 34523 | 8504.11 | 2025-05-07 | 28 | 7 | 11 | Actual |
| 21267 | 290.48 | 2024-05-07 | 66 | 6 | 8 | Actual |
| 20884 | 538.00 | 2024-05-07 | 97 | 6 | 5 | Actual |
| 25426 | 10.33 | 2024-09-04 | 69 | 4 | 11 | Actual |
| 38203 | 13806.77 | 2025-08-05 | 19 | 7 | 13 | Actual |
| 1539 | 550.00 | 2022-11-05 | 77 | 6 | 5 | Budget |
| 15 | 38.00 | 2022-10-05 | 69 | 1 | 3 | Actual |
| 16818 | 23293.00 | 2024-01-05 | 40 | 7 | 5 | Actual |
| 16757 | 16058.00 | 2024-01-05 | 52 | 6 | 5 | Actual |
| 25562 | 3.00 | 2024-09-04 | 96 | 1 | 12 | Actual |
| 28900 | 377.36 | 2024-12-05 | 81 | 1 | 12 | Actual |
| 38948 | 369.91 | 2025-09-05 | 73 | 1 | 11 | Actual |
| 21624 | 658.00 | 2024-06-04 | 76 | 1 | 3 | Actual |
| 33526 | 108.27 | 2025-04-06 | 85 | 1 | 13 | Actual |
| 23417 | 18.84 | 2024-07-05 | 67 | 5 | 11 | Actual |
| 38121 | 148.62 | 2025-08-05 | 78 | 1 | 13 | Actual |
| 4492 | 20900.00 | 2023-02-05 | 60 | 1 | 3 | Budget |
| 10217 | 13720.00 | 2023-07-06 | 18 | 7 | 3 | Actual |
| 32992 | 23216.00 | 2025-04-06 | 34 | 7 | 6 | Actual |
| 10389 | 232.00 | 2023-07-06 | 92 | 6 | 4 | Actual |
| 6505 | 40.00 | 2023-03-07 | 82 | 6 | 7 | Budget |
| 30553 | 22100.00 | 2025-02-04 | 100 | 7 | 5 | Actual |
| 4982 | 430.00 | 2023-02-05 | 77 | 1 | 6 | Actual |
| 24565 | 147.57 | 2024-08-04 | 62 | 6 | 12 | Actual |
| 10751 | 7.00 | 2023-07-06 | 96 | 4 | 6 | Actual |
| 23298 | 74910.05 | 2024-07-05 | 39 | 7 | 8 | Actual |
| 15920 | -139.00 | 2023-12-06 | 91 | 5 | 6 | Actual |
| 24752 | 246.00 | 2024-09-04 | 74 | 1 | 4 | Actual |
| 4618 | 50539.00 | 2023-02-05 | 31 | 7 | 3 | Actual |
| 17022 | 576.00 | 2024-01-05 | 65 | 1 | 7 | Actual |
| 345 | 64.00 | 2022-10-05 | 71 | 1 | 5 | Actual |
| 38060 | 393.32 | 2025-08-05 | 74 | 6 | 12 | Actual |
| 23343 | 140.12 | 2024-07-05 | 77 | 2 | 11 | Actual |
| 34369 | 40.12 | 2025-05-07 | 67 | 2 | 11 | Actual |
| 11377 | 50.00 | 2023-08-05 | 76 | 7 | 3 | Actual |
| 21872 | 592.00 | 2024-06-04 | 80 | 6 | 5 | Actual |
| 19262 | 29410.72 | 2024-03-06 | 40 | 7 | 8 | Actual |
| 25918 | 851.00 | 2024-10-04 | 87 | 1 | 5 | Actual |
| 35043 | 270.00 | 2025-06-05 | 90 | 6 | 5 | Actual |
| 11622 | 1115.00 | 2023-08-05 | 72 | 6 | 5 | Actual |
| 24091 | 3556996.00 | 2024-08-04 | 43 | 7 | 6 | Actual |
| 23327 | 219.91 | 2024-07-05 | 92 | 1 | 11 | Actual |
| 23065 | 6406.00 | 2024-07-05 | 8 | 7 | 6 | Actual |
| 34444 | 5.00 | 2025-05-07 | 96 | 4 | 11 | Actual |
| 12722 | 8100.00 | 2023-09-05 | 53 | 6 | 5 | Budget |
| 32217 | 28.42 | 2025-03-06 | 85 | 5 | 11 | Actual |
| 6391 | 9604.00 | 2023-03-07 | 18 | 7 | 6 | Actual |
| 27546 | 807.16 | 2024-11-04 | 80 | 1 | 11 | Actual |
| 17207 | 33377.46 | 2024-01-05 | 8 | 7 | 8 | Actual |
| 21948 | 47.00 | 2024-06-04 | 67 | 2 | 6 | Actual |
| 19227 | 125.33 | 2024-03-06 | 85 | 6 | 8 | Actual |
| 28098 | 741.00 | 2024-12-05 | 73 | 1 | 4 | Actual |
| 21286 | 219.27 | 2024-05-07 | 90 | 6 | 8 | Actual |
| 36533 | 2428.40 | 2025-07-06 | 80 | 1 | 8 | Actual |
| 3760 | 424.00 | 2023-01-05 | 65 | 6 | 5 | Actual |
| 6468 | 17148.00 | 2023-03-07 | 57 | 6 | 7 | Actual |
| 38692 | -321.00 | 2025-09-05 | 91 | 6 | 6 | Actual |
| 30327 | 39969.00 | 2025-02-04 | 28 | 7 | 3 | Actual |
| 14645 | 761.00 | 2023-11-05 | 87 | 1 | 4 | Actual |
| 34346 | 377.36 | 2025-05-07 | 74 | 1 | 11 | Actual |
| 19646 | 674096.00 | 2024-04-06 | 6 | 7 | 3 | Actual |
| 9300 | 83894.00 | 2023-06-05 | 35 | 7 | 4 | Actual |
| 12178 | 750.00 | 2023-08-05 | 77 | 1 | 8 | Budget |
| 35195 | 84.00 | 2025-06-05 | 73 | 5 | 6 | Actual |
| 25177 | 198.00 | 2024-09-04 | 84 | 6 | 7 | Actual |
| 24264 | 234.42 | 2024-08-04 | 83 | 6 | 8 | Actual |
| 9525 | 14.00 | 2023-06-05 | 82 | 2 | 6 | Actual |
| 3259 | 380.00 | 2022-12-06 | 80 | 2 | 8 | Budget |
| 35824 | 24.06 | 2025-06-05 | 82 | 1 | 13 | Actual |
| 1530 | 70.00 | 2022-11-05 | 71 | 6 | 5 | Budget |
| 31072 | 5.00 | 2025-02-04 | 96 | 4 | 11 | Actual |
| 35307 | 173621.00 | 2025-06-05 | 56 | 6 | 7 | Actual |
| 18447 | 6954.08 | 2024-02-05 | 24 | 7 | 11 | Actual |
| 21329 | 13.53 | 2024-05-07 | 69 | 1 | 11 | Actual |
| 20305 | 192.25 | 2024-04-06 | 76 | 1 | 11 | Actual |
| 17189 | 507.15 | 2024-01-05 | 81 | 6 | 8 | Actual |
| 7462 | 280.00 | 2023-04-07 | 66 | 6 | 6 | Budget |
| 2528 | 50.00 | 2022-12-06 | 82 | 6 | 4 | Budget |
| 11816 | 137.00 | 2023-08-05 | 83 | 3 | 6 | Actual |
| 12543 | 220.00 | 2023-09-05 | 68 | 1 | 4 | Actual |
| 16877 | 32249.00 | 2024-01-05 | 60 | 3 | 6 | Actual |
| 22368 | 101.82 | 2024-06-04 | 81 | 2 | 11 | Actual |
| 37690 | 579.88 | 2025-08-05 | 90 | 1 | 8 | Actual |
| 16675 | 140.00 | 2024-01-05 | 67 | 6 | 4 | Actual |
| 31776 | 228.00 | 2025-03-06 | 81 | 4 | 6 | Actual |
| 36214 | 24999.00 | 2025-07-06 | 24 | 7 | 5 | Actual |
| 17310 | -70.52 | 2024-01-05 | 91 | 3 | 11 | Actual |
| 20616 | 405.00 | 2024-05-07 | 68 | 1 | 3 | Actual |
| 14564 | 409.00 | 2023-11-05 | 92 | 6 | 3 | Actual |
| 4898 | 245.00 | 2023-02-05 | 73 | 6 | 5 | Actual |
| 36372 | 162.00 | 2025-07-06 | 66 | 6 | 6 | Actual |
| 22917 | 367.00 | 2024-07-05 | 92 | 1 | 6 | Actual |
| 11246 | 439.00 | 2023-08-05 | 81 | 1 | 3 | Actual |
| 32255 | 217.78 | 2025-03-06 | 92 | 6 | 11 | Actual |
| 25957 | 532.00 | 2024-10-04 | 92 | 6 | 5 | Actual |
| 14761 | 226.00 | 2023-11-05 | 73 | 6 | 5 | Actual |
| 11124 | 16600.00 | 2023-07-06 | 52 | 6 | 8 | Budget |
| 23303 | 15110.62 | 2024-07-05 | 60 | 1 | 11 | Actual |
| 11268 | 4147.00 | 2023-08-05 | 53 | 6 | 3 | Actual |
| 22437 | 5871.08 | 2024-06-04 | 57 | 6 | 11 | Actual |
| 22650 | 996.00 | 2024-07-05 | 97 | 6 | 3 | Actual |
| 3125 | 4742.00 | 2022-12-06 | 76 | 6 | 7 | Actual |
| 36437 | 901.00 | 2025-07-06 | 76 | 1 | 7 | Actual |
| 15652 | 160.00 | 2023-12-06 | 78 | 6 | 4 | Actual |
| 24841 | 34.00 | 2024-09-04 | 69 | 1 | 5 | Actual |
| 36439 | 446.00 | 2025-07-06 | 78 | 1 | 7 | Actual |
| 9625 | 68.00 | 2023-06-05 | 84 | 4 | 6 | Actual |
| 33911 | 12838.00 | 2025-05-07 | 22 | 7 | 5 | Actual |
| 16369 | 4.00 | 2023-12-06 | 96 | 6 | 11 | Actual |
| 20546 | 73.10 | 2024-04-06 | 92 | 2 | 12 | Actual |
| 32967 | -358.00 | 2025-04-06 | 91 | 6 | 6 | Actual |
| 13706 | 21055.00 | 2023-10-05 | 100 | 7 | 4 | Actual |
| 18474 | 37.99 | 2024-02-05 | 77 | 1 | 12 | Actual |
| 2092 | 1210.19 | 2022-11-05 | 80 | 1 | 8 | Actual |
| 10589 | 480.00 | 2023-07-06 | 80 | 1 | 6 | Budget |
| 31227 | 829.00 | 2025-02-04 | 97 | 6 | 12 | Actual |
| 1771 | 30.00 | 2022-11-05 | 82 | 4 | 6 | Budget |
| 29457 | 713.00 | 2025-01-04 | 62 | 2 | 6 | Actual |
| 1937 | 252.00 | 2022-11-05 | 67 | 1 | 7 | Actual |
| 18880 | -173.00 | 2024-03-06 | 91 | 1 | 6 | Actual |
| 6932 | 3400.00 | 2023-04-07 | 62 | 1 | 4 | Budget |
| 22867 | 18577.00 | 2024-07-05 | 7 | 7 | 5 | Actual |
| 22655 | 18062.00 | 2024-07-05 | 7 | 7 | 3 | Actual |
| 17179 | 152.60 | 2024-01-05 | 68 | 6 | 8 | Actual |
| 29886 | 149.70 | 2025-01-04 | 87 | 2 | 11 | Actual |
| 8128 | 2000.00 | 2023-05-08 | 76 | 6 | 4 | Budget |
| 39331 | 4076.77 | 2025-09-05 | 76 | 6 | 13 | Actual |
| 20140 | -159.00 | 2024-04-06 | 91 | 6 | 7 | Actual |
| 29309 | 30458.00 | 2025-01-04 | 7 | 7 | 4 | Actual |
| 5526 | 1335.95 | 2023-02-05 | 54 | 6 | 8 | Actual |
| 6048 | 285.00 | 2023-03-07 | 92 | 6 | 5 | Actual |
| 18113 | 954555.00 | 2024-02-05 | 101 | 6 | 7 | Actual |
| 25208 | 72164.00 | 2024-09-04 | 34 | 7 | 7 | Actual |
| 23323 | 240.13 | 2024-07-05 | 87 | 1 | 11 | Actual |
| 23835 | 2252.00 | 2024-08-04 | 54 | 6 | 5 | Actual |
| 13728 | 236.00 | 2023-10-05 | 89 | 1 | 5 | Actual |
| 16920 | 72.00 | 2024-01-05 | 83 | 4 | 6 | Actual |
| 25811 | 128.00 | 2024-10-04 | 71 | 1 | 4 | Actual |
| 25767 | 192481.00 | 2024-10-04 | 37 | 7 | 3 | Actual |
| 25119 | 100679.00 | 2024-09-04 | 39 | 7 | 6 | Actual |
| 30572 | 112.00 | 2025-02-04 | 84 | 1 | 6 | Actual |
| 17338 | 197.57 | 2024-01-05 | 92 | 4 | 11 | Actual |
| 4230 | 462.00 | 2023-01-05 | 65 | 6 | 7 | Actual |
| 27945 | 59933.95 | 2024-11-04 | 13 | 7 | 13 | Actual |
| 5885 | 1769.00 | 2023-03-07 | 76 | 6 | 4 | Actual |
| 36177 | 52.00 | 2025-07-06 | 69 | 6 | 5 | Actual |
| 4425 | 38.96 | 2023-01-05 | 71 | 6 | 8 | Actual |
| 9139 | 47.00 | 2023-06-05 | 73 | 7 | 3 | Actual |
| 21625 | 1184.00 | 2024-06-04 | 77 | 1 | 3 | Actual |
| 28644 | 178.36 | 2024-12-05 | 84 | 6 | 8 | Actual |
| 12969 | 82.00 | 2023-09-05 | 68 | 4 | 6 | Actual |
| 15601 | 26.00 | 2023-12-06 | 94 | 7 | 3 | Actual |
| 21330 | 22.04 | 2024-05-07 | 71 | 1 | 11 | Actual |
| 26310 | -577.70 | 2024-10-04 | 91 | 1 | 8 | Actual |
| 15476 | 66477.53 | 2023-11-05 | 35 | 7 | 12 | Actual |
| 33687 | 201013.00 | 2025-05-07 | 101 | 6 | 3 | Actual |
| 14405 | 36.93 | 2023-10-05 | 80 | 1 | 12 | Actual |
| 22163 | 637.00 | 2024-06-04 | 81 | 6 | 7 | Actual |
| 19686 | 428.00 | 2024-04-06 | 80 | 7 | 3 | Actual |
| 16681 | 203.00 | 2024-01-05 | 74 | 6 | 4 | Actual |
| 34128 | 1314.00 | 2025-05-07 | 66 | 1 | 7 | Actual |
| 23401 | 15.65 | 2024-07-05 | 82 | 4 | 11 | Actual |
| 4576 | 91.00 | 2023-02-05 | 78 | 6 | 3 | Actual |
| 10823 | 25.00 | 2023-07-06 | 69 | 6 | 6 | Actual |
| 14471 | 163.53 | 2023-10-05 | 90 | 6 | 12 | Actual |
| 14820 | 147.00 | 2023-11-05 | 74 | 1 | 6 | Actual |
| 22408 | 1708.24 | 2024-06-04 | 61 | 4 | 11 | Actual |
| 29050 | 201.26 | 2024-12-05 | 84 | 2 | 13 | Actual |
| 12183 | 1170.80 | 2023-08-05 | 80 | 1 | 8 | Actual |
| 30762 | 735.00 | 2025-02-04 | 76 | 1 | 7 | Actual |
| 14273 | 13106.32 | 2023-10-05 | 60 | 3 | 11 | Actual |
| 9885 | 20371.00 | 2023-06-05 | 7 | 7 | 7 | Actual |
| 3669 | 217600.00 | 2023-01-05 | 101 | 6 | 4 | Budget |
| 10741 | 100.00 | 2023-07-06 | 84 | 4 | 6 | Budget |
| 22208 | 6025.44 | 2024-06-04 | 62 | 1 | 8 | Actual |
| 23499 | 8172.19 | 2024-07-05 | 40 | 7 | 11 | Actual |
| 18605 | 174.00 | 2024-03-06 | 84 | 6 | 3 | Actual |
| 28598 | 266.24 | 2024-12-05 | 68 | 2 | 8 | Actual |
| 11273 | 17700.00 | 2023-08-05 | 60 | 6 | 3 | Budget |
| 4040 | 11.00 | 2023-01-05 | 69 | 5 | 6 | Actual |
| 3695 | 411346.00 | 2023-01-05 | 43 | 7 | 4 | Actual |
| 26102 | 746.00 | 2024-10-04 | 62 | 5 | 6 | Actual |
| 32396 | 376.70 | 2025-03-06 | 81 | 1 | 13 | Actual |
| 647 | 30.00 | 2022-10-05 | 82 | 4 | 6 | Budget |
| 26450 | 190.12 | 2024-10-04 | 80 | 2 | 11 | Actual |
| 24342 | 46.50 | 2024-08-04 | 73 | 2 | 11 | Actual |
| 34274 | 193906.21 | 2025-05-07 | 56 | 6 | 8 | Actual |
| 32771 | 13707.00 | 2025-04-06 | 94 | 6 | 5 | Actual |
| 7826 | 188.96 | 2023-04-07 | 92 | 6 | 8 | Actual |
| 24027 | 205.00 | 2024-08-04 | 90 | 5 | 6 | Actual |
| 33198 | 32242.59 | 2025-04-06 | 24 | 7 | 8 | Actual |
| 38663 | 5594.00 | 2025-09-05 | 53 | 6 | 6 | Actual |
| 6103 | 100.00 | 2023-03-07 | 74 | 1 | 6 | Budget |
| 34615 | 57.14 | 2025-05-07 | 82 | 6 | 12 | Actual |
| 19821 | 4136.00 | 2024-04-06 | 53 | 6 | 5 | Actual |
| 36335 | 11.00 | 2025-07-06 | 96 | 4 | 6 | Actual |
| 12738 | 480.00 | 2023-09-05 | 65 | 6 | 5 | Budget |
| 27288 | 1045.00 | 2024-11-04 | 97 | 6 | 6 | Actual |
| 13444 | 459971.77 | 2023-09-05 | 101 | 6 | 8 | Actual |
| 24945 | 62.00 | 2024-09-04 | 84 | 1 | 6 | Actual |
| 3397 | 550.00 | 2023-01-05 | 80 | 1 | 3 | Budget |
| 9269 | 650.00 | 2023-06-05 | 87 | 6 | 4 | Budget |
| 38489 | 259.00 | 2025-09-05 | 84 | 6 | 5 | Actual |
| 37335 | 1155.00 | 2025-08-05 | 80 | 6 | 5 | Actual |
| 14339 | 10.33 | 2023-10-05 | 69 | 6 | 11 | Actual |
| 3073 | 71.00 | 2022-12-06 | 82 | 1 | 7 | Actual |
| 39351 | 14838.37 | 2025-09-05 | 7 | 7 | 13 | Actual |
| 10566 | 1924.00 | 2023-07-06 | 62 | 1 | 6 | Actual |
| 4082 | 5900.00 | 2023-01-05 | 57 | 6 | 6 | Budget |
| 25839 | 12605.00 | 2024-10-04 | 63 | 6 | 4 | Actual |
| 15047 | 180.00 | 2023-11-05 | 68 | 6 | 7 | Actual |
| 19675 | 356.00 | 2024-04-06 | 65 | 7 | 3 | Actual |
| 36024 | 31.00 | 2025-07-06 | 71 | 7 | 3 | Actual |
| 15619 | 527.00 | 2023-12-06 | 81 | 1 | 4 | Actual |
| 12963 | 232.00 | 2023-09-05 | 65 | 4 | 6 | Actual |
| 13037 | 77.00 | 2023-09-05 | 83 | 5 | 6 | Actual |
| 24858 | 324.00 | 2024-09-04 | 92 | 1 | 5 | Actual |
| 3923 | 200.00 | 2023-01-05 | 87 | 2 | 6 | Budget |
| 18237 | 201291.20 | 2024-02-05 | 13 | 7 | 8 | Actual |
| 23985 | 50.00 | 2024-08-04 | 68 | 4 | 6 | Actual |
| 18018 | 642.00 | 2024-02-05 | 97 | 6 | 6 | Actual |
| 23486 | 3223.16 | 2024-07-05 | 22 | 7 | 11 | Actual |
| 21185 | 10710.00 | 2024-05-07 | 22 | 7 | 7 | Actual |
| 22010 | 90.00 | 2024-06-04 | 78 | 4 | 6 | Actual |
| 31397 | -570.00 | 2025-03-06 | 91 | 1 | 3 | Actual |
| 19493 | 1324.19 | 2024-03-06 | 60 | 2 | 12 | Actual |
| 3773 | 301.00 | 2023-01-05 | 73 | 6 | 5 | Actual |
| 28458 | 242580.00 | 2024-12-05 | 29 | 7 | 6 | Actual |
| 24768 | 15.00 | 2024-09-04 | 96 | 1 | 4 | Actual |
| 15035 | 21850.00 | 2023-11-05 | 52 | 6 | 7 | Actual |
| 10736 | 30.00 | 2023-07-06 | 82 | 4 | 6 | Budget |
| 25157 | 55434.00 | 2024-09-04 | 60 | 6 | 7 | Actual |
| 15121 | 326.84 | 2023-11-05 | 89 | 1 | 8 | Actual |
| 20175 | 95137.70 | 2024-04-06 | 60 | 1 | 8 | Actual |
| 640 | 100.00 | 2022-10-05 | 78 | 4 | 6 | Budget |
| 28268 | 35325.00 | 2024-12-05 | 38 | 7 | 5 | Actual |
| 29104 | 63574.37 | 2024-12-05 | 21 | 7 | 13 | Actual |
| 7639 | 9853.00 | 2023-04-07 | 94 | 6 | 7 | Actual |
| 20157 | 54504.00 | 2024-04-06 | 21 | 7 | 7 | Actual |
| 23338 | 10.33 | 2024-07-05 | 69 | 2 | 11 | Actual |
| 12404 | 1600.00 | 2023-09-05 | 61 | 6 | 3 | Budget |
| 20057 | 7064.00 | 2024-04-06 | 8 | 7 | 6 | Actual |
| 28640 | 1025.34 | 2024-12-05 | 80 | 6 | 8 | Actual |
| 15831 | 88.00 | 2023-12-06 | 80 | 2 | 6 | Actual |
| 8957 | 23334.85 | 2023-05-08 | 7 | 7 | 8 | Actual |
| 13489 | -11239.20 | 2023-10-04 | 92 | 7 | 8 | Actual |
| 17733 | 465672.00 | 2024-02-05 | 6 | 7 | 4 | Actual |
| 36890 | 41.19 | 2025-07-06 | 92 | 2 | 12 | Actual |
| 29921 | 2197.61 | 2025-01-04 | 61 | 4 | 11 | Actual |
| 6765 | 550.00 | 2023-04-07 | 77 | 1 | 3 | Budget |
| 16124 | 45.02 | 2023-12-06 | 82 | 2 | 8 | Actual |
| 8799 | 5134.51 | 2023-05-08 | 61 | 1 | 8 | Actual |
| 9025 | 330.00 | 2023-06-05 | 90 | 1 | 3 | Actual |
| 23281 | 196919.90 | 2024-07-05 | 15 | 7 | 8 | Actual |
| 6904 | 44.00 | 2023-04-07 | 78 | 7 | 3 | Actual |
| 13747 | 162.00 | 2023-10-05 | 68 | 6 | 5 | Actual |
| 21908 | 78189.00 | 2024-06-04 | 35 | 7 | 5 | Actual |
| 8787 | 17902.00 | 2023-05-08 | 33 | 7 | 7 | Actual |
| 27139 | 104.00 | 2024-11-04 | 83 | 1 | 6 | Actual |
| 28657 | 1839380.81 | 2024-12-05 | 6 | 7 | 8 | Actual |
| 33112 | 340.48 | 2025-04-06 | 85 | 1 | 8 | Actual |
| 17275 | 72.04 | 2024-01-05 | 81 | 2 | 11 | Actual |
| 19617 | 770.00 | 2024-04-06 | 65 | 6 | 3 | Actual |
| 22866 | 564811.00 | 2024-07-05 | 6 | 7 | 5 | Actual |
| 15072 | 1359461.00 | 2023-11-05 | 4 | 7 | 7 | Actual |
| 23699 | 124.00 | 2024-08-04 | 81 | 7 | 3 | Actual |
| 4538 | 67558.00 | 2023-02-05 | 12 | 2 | 3 | Actual |
| 24500 | 9513.70 | 2024-08-04 | 38 | 7 | 11 | Actual |
| 14954 | 91.00 | 2023-11-05 | 67 | 6 | 6 | Actual |
| 18508 | 18.84 | 2024-02-05 | 78 | 6 | 12 | Actual |
| 17745 | 24591.00 | 2024-02-05 | 24 | 7 | 4 | Actual |
| 17186 | 661.70 | 2024-01-05 | 77 | 6 | 8 | Actual |
| 17581 | 59202.00 | 2024-02-05 | 60 | 6 | 3 | Actual |
| 28693 | 311.40 | 2024-12-05 | 73 | 1 | 11 | Actual |
| 11555 | 280.00 | 2023-08-05 | 67 | 1 | 5 | Budget |
| 31751 | 41.00 | 2025-03-06 | 82 | 3 | 6 | Actual |
| 33882 | 1105.00 | 2025-05-07 | 77 | 6 | 5 | Actual |
| 5336 | 30000.00 | 2023-02-05 | 52 | 6 | 7 | Budget |
| 13028 | 200.00 | 2023-09-05 | 77 | 5 | 6 | Budget |
| 17870 | 113.00 | 2024-02-05 | 83 | 1 | 6 | Actual |
| 1746 | 410.00 | 2022-11-05 | 65 | 4 | 6 | Actual |
| 13267 | 36534.00 | 2023-09-05 | 21 | 7 | 7 | Actual |
| 32312 | -129.03 | 2025-03-06 | 91 | 1 | 12 | Actual |
| 38513 | 5196.00 | 2025-09-05 | 23 | 7 | 5 | Actual |
| 32692 | 19360.00 | 2025-04-06 | 20 | 7 | 4 | Actual |
| 1929 | 3924.00 | 2022-11-05 | 61 | 1 | 7 | Actual |
| 16101 | 298.06 | 2023-12-06 | 89 | 1 | 8 | Actual |
| 25625 | 2157.18 | 2024-09-04 | 4 | 7 | 12 | Actual |
| 13246 | 650.00 | 2023-09-05 | 87 | 6 | 7 | Budget |
| 20690 | 235410.00 | 2024-05-07 | 29 | 7 | 3 | Actual |
| 6336 | 5910.00 | 2023-03-07 | 63 | 6 | 6 | Actual |
| 20279 | 25003.06 | 2024-04-06 | 24 | 7 | 8 | Actual |
| 38869 | 223.81 | 2025-09-05 | 90 | 2 | 8 | Actual |
| 25276 | 20156.00 | 2024-09-04 | 57 | 6 | 8 | Actual |
| 24001 | 240.00 | 2024-08-04 | 90 | 4 | 6 | Actual |
| 28905 | 575.24 | 2024-12-05 | 87 | 1 | 12 | Actual |
| 38885 | 292.00 | 2025-09-05 | 67 | 6 | 8 | Actual |
| 5751 | 56582.00 | 2023-03-07 | 39 | 7 | 3 | Actual |
| 36648 | 389.06 | 2025-07-06 | 73 | 1 | 11 | Actual |
| 19041 | 95435.00 | 2024-03-06 | 31 | 7 | 6 | Actual |
| 8935 | 20.00 | 2023-05-08 | 82 | 6 | 8 | Budget |
| 27001 | 63000.00 | 2024-11-04 | 99 | 6 | 4 | Actual |
| 9338 | 478.00 | 2023-06-05 | 81 | 1 | 5 | Actual |
| 11384 | 62.00 | 2023-08-05 | 81 | 7 | 3 | Actual |
| 22797 | 30067.00 | 2024-07-05 | 40 | 7 | 4 | Actual |
| 32698 | 268998.00 | 2025-04-06 | 29 | 7 | 4 | Actual |
| 24989 | 22.00 | 2024-09-04 | 69 | 3 | 6 | Actual |
| 14112 | 98.05 | 2023-10-05 | 82 | 1 | 8 | Actual |
| 11700 | 68.00 | 2023-08-05 | 71 | 1 | 6 | Actual |
| 8939 | 91.99 | 2023-05-08 | 84 | 6 | 8 | Actual |
| 18883 | 61364.00 | 2024-03-06 | 12 | 2 | 6 | Actual |
| 16542 | 15.00 | 2024-01-05 | 96 | 1 | 3 | Actual |
| 29520 | 187.00 | 2025-01-04 | 76 | 4 | 6 | Actual |
| 37582 | 288.00 | 2025-08-05 | 68 | 1 | 7 | Actual |
| 35667 | 75551.10 | 2025-06-05 | 15 | 7 | 11 | Actual |
| 19805 | 208.00 | 2024-04-06 | 78 | 1 | 5 | Actual |
| 18724 | 120.00 | 2024-03-06 | 84 | 6 | 4 | Actual |
| 1634 | 468.00 | 2022-11-05 | 87 | 1 | 6 | Actual |
| 23925 | 4671.00 | 2024-08-04 | 60 | 2 | 6 | Actual |
| 13121 | 44827.00 | 2023-09-05 | 14 | 7 | 6 | Actual |
| 7577 | -288.00 | 2023-04-07 | 91 | 1 | 7 | Actual |
| 12683 | 225.00 | 2023-09-05 | 67 | 1 | 5 | Actual |
| 11229 | 200.00 | 2023-08-05 | 68 | 1 | 3 | Budget |
| 34282 | 255.63 | 2025-05-07 | 67 | 6 | 8 | Actual |
| 12148 | 126017.00 | 2023-08-05 | 37 | 7 | 7 | Actual |
| 31206 | 67.78 | 2025-02-04 | 69 | 6 | 12 | Actual |
| 2877 | 200.00 | 2022-12-06 | 74 | 4 | 6 | Budget |
| 26048 | 21839.00 | 2024-10-04 | 60 | 3 | 6 | Actual |
| 4671 | 106.00 | 2023-02-05 | 90 | 7 | 3 | Actual |
| 16406 | 11.40 | 2023-12-06 | 67 | 1 | 12 | Actual |
| 31272 | 387.22 | 2025-02-04 | 80 | 1 | 13 | Actual |
| 22843 | 569.00 | 2024-07-05 | 72 | 6 | 5 | Actual |
| 37271 | 36558.00 | 2025-08-05 | 24 | 7 | 4 | Actual |
| 27725 | 74086.18 | 2024-11-04 | 35 | 7 | 11 | Actual |
| 34102 | 61913.00 | 2025-05-07 | 15 | 7 | 6 | Actual |
| 8508 | 70.00 | 2023-05-08 | 85 | 4 | 6 | Budget |
| 38678 | 221.00 | 2025-09-05 | 73 | 6 | 6 | Actual |
| 20888 | 518382.00 | 2024-05-07 | 6 | 7 | 5 | Actual |
| 28902 | 126.29 | 2024-12-05 | 83 | 1 | 12 | Actual |
| 33709 | 206300.00 | 2025-05-07 | 37 | 7 | 3 | Actual |
| 10696 | 100.00 | 2023-07-06 | 85 | 3 | 6 | Budget |
| 1977 | 3910.00 | 2022-11-05 | 53 | 6 | 7 | Actual |
| 13896 | 87.00 | 2023-10-05 | 78 | 4 | 6 | Actual |
| 4295 | 19580.00 | 2023-01-05 | 33 | 7 | 7 | Actual |
| 1793 | 131.00 | 2022-11-05 | 65 | 5 | 6 | Actual |
| 23529 | 1335.89 | 2024-07-05 | 12 | 2 | 12 | Actual |
| 24484 | 37969.55 | 2024-08-04 | 15 | 7 | 11 | Actual |
| 5039 | 14.00 | 2023-02-05 | 82 | 2 | 6 | Actual |
| 38764 | 460.00 | 2025-09-05 | 66 | 6 | 7 | Actual |
| 4177 | 264.00 | 2023-01-05 | 67 | 1 | 7 | Actual |
| 10153 | 5320.00 | 2023-07-06 | 57 | 6 | 3 | Actual |
| 32517 | 275.00 | 2025-04-06 | 85 | 1 | 3 | Actual |
| 15562 | 30739.00 | 2023-12-06 | 24 | 7 | 3 | Actual |
| 21361 | 85.87 | 2024-05-07 | 76 | 2 | 11 | Actual |
| 11442 | 990.00 | 2023-08-05 | 87 | 1 | 4 | Actual |
| 29969 | 326.30 | 2025-01-04 | 81 | 6 | 11 | Actual |
| 38950 | 400.77 | 2025-09-05 | 76 | 1 | 11 | Actual |
| 15057 | 643.00 | 2023-11-05 | 81 | 6 | 7 | Actual |
| 32945 | 2086.00 | 2025-04-06 | 63 | 6 | 6 | Actual |
| 25300 | 163.21 | 2024-09-04 | 89 | 6 | 8 | Actual |
| 29771 | 219.27 | 2025-01-04 | 94 | 2 | 8 | Actual |
| 32638 | 1710.00 | 2025-04-06 | 87 | 1 | 4 | Actual |
| 9424 | 8232.00 | 2023-06-05 | 18 | 7 | 5 | Actual |
| 29003 | 168696.18 | 2024-12-05 | 46 | 7 | 12 | Actual |
| 11393 | 17.00 | 2023-08-05 | 85 | 7 | 3 | Actual |
| 29741 | -509.52 | 2025-01-04 | 91 | 1 | 8 | Actual |
| 11940 | 355.00 | 2023-08-05 | 65 | 6 | 6 | Actual |
| 1775 | 90.00 | 2022-11-05 | 84 | 4 | 6 | Budget |
| 322 | 26166.00 | 2022-10-05 | 38 | 7 | 4 | Actual |
| 18324 | 17.78 | 2024-02-05 | 71 | 3 | 11 | Actual |
| 15860 | 315.00 | 2023-12-06 | 81 | 3 | 6 | Actual |
| 31530 | 27141.00 | 2025-03-06 | 63 | 6 | 4 | Actual |
| 34484 | 160.34 | 2025-05-07 | 68 | 6 | 11 | Actual |
| 23912 | 505.00 | 2024-08-04 | 80 | 1 | 6 | Actual |
| 2414 | 140.00 | 2022-12-06 | 77 | 7 | 3 | Actual |
| 5590 | 15478.64 | 2023-02-05 | 8 | 7 | 8 | Actual |
| 32478 | 13806.77 | 2025-03-06 | 19 | 7 | 13 | Actual |
| 39354 | 53996.99 | 2025-09-05 | 14 | 7 | 13 | Actual |
| 26175 | 33870.00 | 2024-10-04 | 24 | 7 | 6 | Actual |
| 22317 | 89233.05 | 2024-06-04 | 35 | 7 | 8 | Actual |
| 6696 | 149.57 | 2023-03-07 | 83 | 6 | 8 | Actual |
| 33702 | 36051.00 | 2025-05-07 | 28 | 7 | 3 | Actual |
| 27608 | 144.38 | 2024-11-04 | 89 | 3 | 11 | Actual |
| 491 | 100.00 | 2022-10-05 | 74 | 1 | 6 | Budget |
| 6237 | 96.00 | 2023-03-07 | 67 | 4 | 6 | Actual |
| 32425 | 224.06 | 2025-03-06 | 83 | 2 | 13 | Actual |
| 7260 | 226.00 | 2023-04-07 | 65 | 2 | 6 | Actual |
| 33937 | 240.00 | 2025-05-07 | 73 | 1 | 6 | Actual |
| 16250 | 26.29 | 2023-12-06 | 90 | 2 | 11 | Actual |
| 12647 | 7150.00 | 2023-09-05 | 8 | 7 | 4 | Actual |
| 37668 | 93674.04 | 2025-08-05 | 60 | 1 | 8 | Actual |
| 22551 | 58.21 | 2024-06-04 | 87 | 6 | 12 | Actual |
| 21623 | 344.00 | 2024-06-04 | 74 | 1 | 3 | Actual |
| 3581 | 950.00 | 2023-01-05 | 77 | 1 | 4 | Budget |
| 3913 | 177.00 | 2023-01-05 | 81 | 2 | 6 | Actual |
| 11752 | 157.00 | 2023-08-05 | 74 | 2 | 6 | Actual |
| 26237 | 450.00 | 2024-10-04 | 74 | 6 | 7 | Actual |
| 18576 | 761.00 | 2024-03-06 | 92 | 1 | 3 | Actual |
| 26582 | 227492.23 | 2024-10-04 | 6 | 7 | 11 | Actual |
| 5754 | 116673.00 | 2023-03-07 | 46 | 7 | 3 | Actual |
| 11564 | 200.00 | 2023-08-05 | 74 | 1 | 5 | Budget |
| 34707 | -179.45 | 2025-05-07 | 91 | 2 | 13 | Actual |
| 4710 | 280.00 | 2023-02-05 | 83 | 1 | 4 | Budget |
| 13764 | 194.00 | 2023-10-05 | 90 | 6 | 5 | Actual |
| 21995 | 528.00 | 2024-06-04 | 92 | 3 | 6 | Actual |
| 12307 | -130.73 | 2023-08-05 | 91 | 6 | 8 | Actual |
| 26012 | 50.00 | 2024-10-04 | 85 | 1 | 6 | Actual |
| 25315 | 260998.37 | 2024-09-04 | 15 | 7 | 8 | Actual |
| 35265 | 41631.00 | 2025-06-05 | 32 | 7 | 6 | Actual |
| 5839 | 242.00 | 2023-03-07 | 84 | 1 | 4 | Actual |
| 31138 | 28481.08 | 2025-02-04 | 60 | 1 | 12 | Actual |
| 8802 | 4201.16 | 2023-05-08 | 62 | 1 | 8 | Actual |
| 22546 | 46.50 | 2024-06-04 | 81 | 6 | 12 | Actual |
| 10597 | 90.00 | 2023-07-06 | 84 | 1 | 6 | Budget |
| 37735 | 364.72 | 2025-08-05 | 68 | 6 | 8 | Actual |
| 31882 | 578.00 | 2025-03-06 | 67 | 1 | 7 | Actual |
| 5005 | 7.00 | 2023-02-05 | 96 | 1 | 6 | Actual |
| 8919 | 750.00 | 2023-05-08 | 72 | 6 | 8 | Budget |
| 22725 | 211.00 | 2024-07-05 | 83 | 1 | 4 | Actual |
| 34453 | 15.65 | 2025-05-07 | 71 | 5 | 11 | Actual |
| 22440 | 1246.53 | 2024-06-04 | 62 | 6 | 11 | Actual |
| 28670 | 29389.51 | 2024-12-05 | 28 | 7 | 8 | Actual |
| 34397 | 84.80 | 2025-05-07 | 68 | 3 | 11 | Actual |
| 21337 | 174.17 | 2024-05-07 | 81 | 1 | 11 | Actual |
| 25517 | 12093.54 | 2024-09-04 | 19 | 7 | 11 | Actual |
| 26954 | 1088.00 | 2024-11-04 | 81 | 1 | 4 | Actual |
| 9877 | 58121.00 | 2023-06-05 | 94 | 6 | 7 | Actual |
| 2872 | 23.00 | 2022-12-06 | 71 | 4 | 6 | Actual |
| 19964 | 462.00 | 2024-04-06 | 92 | 3 | 6 | Actual |
| 24315 | 209.27 | 2024-08-04 | 74 | 1 | 11 | Actual |
| 34328 | 180207.47 | 2025-05-07 | 35 | 7 | 8 | Actual |
| 13869 | 363.00 | 2023-10-05 | 77 | 3 | 6 | Actual |
| 13996 | 350000.00 | 2023-10-05 | 42 | 7 | 6 | Actual |
| 20384 | 14.59 | 2024-04-06 | 71 | 4 | 11 | Actual |
| 10729 | 380.00 | 2023-07-06 | 77 | 4 | 6 | Budget |
| 17676 | 110.00 | 2024-02-05 | 71 | 1 | 4 | Actual |
| 26774 | 664.42 | 2024-10-04 | 77 | 6 | 13 | Actual |
| 13813 | 216.00 | 2023-10-05 | 76 | 1 | 6 | Actual |
| 37459 | 16.00 | 2025-08-05 | 96 | 3 | 6 | Actual |
| 35569 | 115.65 | 2025-06-05 | 94 | 3 | 11 | Actual |
| 6387 | 10419.00 | 2023-03-07 | 8 | 7 | 6 | Actual |
| 15592 | 17.00 | 2023-12-06 | 82 | 7 | 3 | Actual |
| 31628 | 84.00 | 2025-03-06 | 69 | 6 | 5 | Actual |
| 10391 | 6.00 | 2023-07-06 | 96 | 6 | 4 | Actual |
| 15150 | 188.96 | 2023-11-05 | 90 | 2 | 8 | Actual |
| 17618 | 71380.00 | 2024-02-05 | 14 | 7 | 3 | Actual |
| 33619 | 9231.25 | 2025-04-06 | 40 | 7 | 13 | Actual |
| 11002 | 629580.00 | 2023-07-06 | 6 | 7 | 7 | Actual |
| 18650 | 42.00 | 2024-03-06 | 68 | 7 | 3 | Actual |
| 5681 | 186.00 | 2023-03-07 | 65 | 6 | 3 | Actual |
| 6733 | 97218.04 | 2023-03-07 | 35 | 7 | 8 | Actual |
| 17285 | 20.97 | 2024-01-05 | 94 | 2 | 11 | Actual |
| 35213 | 4361.00 | 2025-06-05 | 53 | 6 | 6 | Actual |
| 13915 | 53.00 | 2023-10-05 | 68 | 5 | 6 | Actual |
| 38274 | 60.00 | 2025-09-05 | 82 | 6 | 3 | Actual |
| 16523 | 86.00 | 2024-01-05 | 69 | 1 | 3 | Actual |
| 3463 | 23.00 | 2023-01-05 | 82 | 6 | 3 | Actual |
| 17003 | 4422.00 | 2024-01-05 | 23 | 7 | 6 | Actual |
| 21866 | 704.00 | 2024-06-04 | 72 | 6 | 5 | Actual |
| 28647 | 173.81 | 2024-12-05 | 89 | 6 | 8 | Actual |
| 2420 | 90.00 | 2022-12-06 | 81 | 7 | 3 | Budget |
| 23100 | 435.00 | 2024-07-05 | 74 | 1 | 7 | Actual |
| 5330 | 213.00 | 2023-02-05 | 90 | 1 | 7 | Actual |
| 28204 | -306.00 | 2024-12-05 | 91 | 1 | 5 | Actual |
| 26438 | 499.70 | 2024-10-04 | 62 | 2 | 11 | Actual |
| 17232 | 14314.86 | 2024-01-05 | 60 | 1 | 11 | Actual |
| 28413 | 2374.00 | 2024-12-05 | 61 | 6 | 6 | Actual |
| 2146 | 90.00 | 2022-11-05 | 83 | 2 | 8 | Budget |
| 33467 | 141.19 | 2025-04-06 | 84 | 6 | 12 | Actual |
| 881 | 200.00 | 2022-10-05 | 74 | 6 | 7 | Budget |
| 5084 | 550.00 | 2023-02-05 | 80 | 3 | 6 | Budget |
| 24800 | 265.00 | 2024-09-04 | 92 | 6 | 4 | Actual |
| 30365 | 13.00 | 2025-02-04 | 94 | 7 | 3 | Actual |
| 28750 | 229.49 | 2024-12-05 | 76 | 3 | 11 | Actual |
| 35323 | 1111.00 | 2025-06-05 | 77 | 6 | 7 | Actual |
| 6828 | 480.00 | 2023-04-07 | 80 | 6 | 3 | Budget |
| 30624 | 353.00 | 2025-02-04 | 81 | 3 | 6 | Actual |
| 39372 | 58656.73 | 2025-09-05 | 39 | 7 | 13 | Actual |
| 6168 | 43.00 | 2023-03-07 | 85 | 2 | 6 | Actual |
| 7876 | 60.00 | 2023-05-08 | 71 | 1 | 3 | Budget |
| 26918 | 31.00 | 2024-11-04 | 69 | 7 | 3 | Actual |
| 38096 | 35223.76 | 2025-08-05 | 31 | 7 | 12 | Actual |
| 35670 | 4992.34 | 2025-06-05 | 20 | 7 | 11 | Actual |
| 14257 | 29.48 | 2023-10-05 | 76 | 2 | 11 | Actual |
| 35980 | 267.00 | 2025-07-06 | 89 | 6 | 3 | Actual |
| 29314 | 19756.00 | 2025-01-04 | 18 | 7 | 4 | Actual |
| 17998 | 23.00 | 2024-02-05 | 69 | 6 | 6 | Actual |
| 72 | 76.00 | 2022-10-05 | 68 | 6 | 3 | Actual |
| 3421 | 1.00 | 2023-01-05 | 54 | 6 | 3 | Actual |
| 27790 | 76600.06 | 2024-11-04 | 56 | 6 | 12 | Actual |
| 14188 | 2012421.91 | 2023-10-05 | 4 | 7 | 8 | Actual |
| 9745 | 399924.00 | 2023-06-05 | 6 | 7 | 6 | Actual |
| 25528 | 16573.41 | 2024-09-04 | 34 | 7 | 11 | Actual |
| 17095 | 10603.00 | 2024-01-05 | 22 | 7 | 7 | Actual |
| 25105 | 11486.00 | 2024-09-04 | 20 | 7 | 6 | Actual |
| 16878 | 3309.00 | 2024-01-05 | 61 | 3 | 6 | Actual |
| 10242 | 480.00 | 2023-07-06 | 62 | 7 | 3 | Budget |
| 3401 | 40.00 | 2023-01-05 | 82 | 1 | 3 | Budget |
| 17538 | 7147.70 | 2024-01-05 | 33 | 7 | 12 | Actual |
| 31485 | 69.00 | 2025-03-06 | 85 | 7 | 3 | Actual |
| 37219 | 18.00 | 2025-08-05 | 96 | 1 | 4 | Actual |
| 31421 | 860.00 | 2025-03-06 | 77 | 6 | 3 | Actual |
| 11122 | 208.66 | 2023-07-06 | 94 | 2 | 8 | Actual |
| 17739 | 14268.00 | 2024-02-05 | 18 | 7 | 4 | Actual |
| 593 | 200.00 | 2022-10-05 | 78 | 3 | 6 | Budget |
| 15516 | 11713.00 | 2023-12-06 | 57 | 6 | 3 | Actual |
| 20489 | 8767.94 | 2024-04-06 | 38 | 7 | 11 | Actual |
| 35894 | 509.00 | 2025-06-05 | 97 | 6 | 13 | Actual |
| 37384 | 135.00 | 2025-08-05 | 67 | 1 | 6 | Actual |
| 10099 | 28100.00 | 2023-07-06 | 60 | 1 | 3 | Budget |
| 19466 | 1234.82 | 2024-03-06 | 60 | 1 | 12 | Actual |
| 28250 | 110169.00 | 2024-12-05 | 13 | 7 | 5 | Actual |
| 10814 | 4805.00 | 2023-07-06 | 63 | 6 | 6 | Actual |
| 38353 | 344.00 | 2025-09-05 | 74 | 1 | 4 | Actual |
| 1709 | 300.00 | 2022-11-05 | 73 | 3 | 6 | Budget |
| 3545 | 40.00 | 2023-01-05 | 84 | 7 | 3 | Budget |
| 5253 | 305.00 | 2023-02-05 | 92 | 6 | 6 | Actual |
| 24635 | 398.00 | 2024-09-04 | 78 | 1 | 3 | Actual |
| 37994 | 98.63 | 2025-08-05 | 68 | 1 | 12 | Actual |
| 30664 | 118.00 | 2025-02-04 | 65 | 5 | 6 | Actual |
| 32778 | 18038.00 | 2025-04-06 | 7 | 7 | 5 | Actual |
| 28295 | 298.00 | 2024-12-05 | 89 | 1 | 6 | Actual |
| 32277 | 85269.37 | 2025-03-06 | 31 | 7 | 11 | Actual |
| 36201 | 334372.00 | 2025-07-06 | 4 | 7 | 5 | Actual |
| 20256 | 819.28 | 2024-04-06 | 87 | 6 | 8 | Actual |
| 28889 | 343.32 | 2024-12-05 | 66 | 1 | 12 | Actual |
| 32805 | 2601.00 | 2025-04-06 | 61 | 1 | 6 | Actual |
| 13238 | 50.00 | 2023-09-05 | 82 | 6 | 7 | Budget |
| 3624 | 380.00 | 2023-01-05 | 65 | 6 | 4 | Budget |
| 22909 | 25.00 | 2024-07-05 | 82 | 1 | 6 | Actual |
| 30128 | 11194.58 | 2025-01-04 | 40 | 7 | 12 | Actual |
| 34270 | 278.36 | 2025-05-07 | 94 | 2 | 8 | Actual |
| 24786 | 250.00 | 2024-09-04 | 74 | 6 | 4 | Actual |
| 8245 | 27440.00 | 2023-05-08 | 60 | 6 | 5 | Actual |
| 18648 | 109.00 | 2024-03-06 | 66 | 7 | 3 | Actual |
| 29024 | 97.74 | 2024-12-05 | 85 | 1 | 13 | Actual |
Generated 2025-11-04 12:28:12.855 UTC