[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 5469
33940 items
NOTE: Only 1000 elements of total 33940 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9388 | 2100.00 | 2023-06-05 | 76 | 6 | 5 | Budget |
| 37809 | 143.31 | 2025-08-05 | 89 | 1 | 11 | Actual |
| 32394 | 185.47 | 2025-03-06 | 78 | 1 | 13 | Actual |
| 16997 | 75549.00 | 2024-01-05 | 15 | 7 | 6 | Actual |
| 19981 | 195.00 | 2024-04-06 | 81 | 4 | 6 | Actual |
| 26354 | 87.45 | 2024-10-04 | 69 | 6 | 8 | Actual |
| 36210 | 15113.00 | 2025-07-06 | 20 | 7 | 5 | Actual |
| 11149 | 98.05 | 2023-07-06 | 68 | 6 | 8 | Actual |
| 9259 | 480.00 | 2023-06-05 | 81 | 6 | 4 | Budget |
| 23422 | 194.38 | 2024-07-05 | 74 | 5 | 11 | Actual |
| 21236 | 182.90 | 2024-05-07 | 68 | 2 | 8 | Actual |
| 30203 | 696.00 | 2025-01-04 | 77 | 6 | 13 | Actual |
| 20912 | -148500.00 | 2024-05-07 | 43 | 7 | 5 | Actual |
| 26574 | -135.41 | 2024-10-04 | 91 | 6 | 11 | Actual |
| 14067 | 758886.00 | 2023-10-05 | 6 | 7 | 7 | Actual |
| 12672 | 40500.00 | 2023-09-05 | 60 | 1 | 5 | Budget |
| 8529 | 70.00 | 2023-05-08 | 67 | 5 | 6 | Budget |
| 16528 | 1309.00 | 2024-01-05 | 77 | 1 | 3 | Actual |
| 35033 | 873.00 | 2025-06-05 | 77 | 6 | 5 | Actual |
| 12321 | 174607.36 | 2023-08-05 | 15 | 7 | 8 | Actual |
| 12545 | 62.00 | 2023-09-05 | 69 | 1 | 4 | Actual |
| 17559 | 760.00 | 2024-02-05 | 76 | 1 | 3 | Actual |
| 4301 | 24240.00 | 2023-01-05 | 40 | 7 | 7 | Actual |
| 18274 | 80.55 | 2024-02-05 | 78 | 1 | 11 | Actual |
| 37624 | 1348.00 | 2025-08-05 | 80 | 6 | 7 | Actual |
| 25369 | 34.80 | 2024-09-04 | 66 | 2 | 11 | Actual |
| 26846 | 141170.00 | 2024-11-04 | 12 | 2 | 3 | Actual |
| 22848 | 170.00 | 2024-07-05 | 78 | 6 | 5 | Actual |
| 37304 | 259.00 | 2025-08-05 | 84 | 1 | 5 | Actual |
| 11844 | 40.00 | 2023-08-05 | 71 | 4 | 6 | Actual |
| 31857 | 55087.00 | 2025-03-06 | 19 | 7 | 6 | Actual |
| 34368 | 77.36 | 2025-05-07 | 66 | 2 | 11 | Actual |
| 32280 | 43699.45 | 2025-03-06 | 34 | 7 | 11 | Actual |
| 36696 | 2076.33 | 2025-07-06 | 62 | 3 | 11 | Actual |
| 19319 | 11.40 | 2024-03-06 | 94 | 2 | 11 | Actual |
| 3908 | 70.00 | 2023-01-05 | 78 | 2 | 6 | Budget |
| 12344 | 28100.00 | 2023-09-05 | 60 | 1 | 3 | Budget |
| 6443 | 75.00 | 2023-03-07 | 82 | 1 | 7 | Actual |
| 12015 | 36700.00 | 2023-08-05 | 60 | 1 | 7 | Budget |
| 16553 | 580.00 | 2024-01-05 | 65 | 6 | 3 | Actual |
| 12779 | 24228.00 | 2023-09-05 | 94 | 6 | 5 | Actual |
| 3073 | 71.00 | 2022-12-06 | 82 | 1 | 7 | Actual |
| 11237 | 131.00 | 2023-08-05 | 74 | 1 | 3 | Actual |
| 5579 | -147.40 | 2023-02-05 | 91 | 6 | 8 | Actual |
| 21602 | 9666.90 | 2024-05-07 | 32 | 7 | 12 | Actual |
| 5870 | 380.00 | 2023-03-07 | 66 | 6 | 4 | Budget |
| 32809 | 156.00 | 2025-04-06 | 67 | 1 | 6 | Actual |
| 29582 | 483.00 | 2025-01-04 | 80 | 6 | 6 | Actual |
| 26638 | 7501.96 | 2024-10-04 | 53 | 6 | 12 | Actual |
| 20810 | 196260.00 | 2024-05-07 | 29 | 7 | 4 | Actual |
| 28683 | 30872.87 | 2024-12-05 | 100 | 7 | 8 | Actual |
| 21348 | 5.00 | 2024-05-07 | 96 | 1 | 11 | Actual |
| 1911 | 17074.00 | 2022-11-05 | 24 | 7 | 6 | Actual |
| 20235 | 6075.44 | 2024-04-06 | 61 | 6 | 8 | Actual |
| 2662 | 890.00 | 2022-12-06 | 80 | 6 | 5 | Actual |
| 22868 | 11296.00 | 2024-07-05 | 8 | 7 | 5 | Actual |
| 37749 | 237.45 | 2025-08-05 | 85 | 6 | 8 | Actual |
| 17721 | 109.00 | 2024-02-05 | 85 | 6 | 4 | Actual |
| 18346 | 141.19 | 2024-02-05 | 65 | 4 | 11 | Actual |
| 29580 | 464.00 | 2025-01-04 | 77 | 6 | 6 | Actual |
| 9620 | 21.00 | 2023-06-05 | 82 | 4 | 6 | Actual |
| 17867 | 509.00 | 2024-02-05 | 80 | 1 | 6 | Actual |
| 22290 | -171.64 | 2024-06-04 | 91 | 6 | 8 | Actual |
| 7439 | -60.00 | 2023-04-07 | 91 | 5 | 6 | Actual |
| 27425 | 537.45 | 2024-11-04 | 78 | 1 | 8 | Actual |
| 28572 | 148.05 | 2024-12-05 | 71 | 1 | 8 | Actual |
| 31775 | 368.00 | 2025-03-06 | 80 | 4 | 6 | Actual |
| 14950 | 1342.00 | 2023-11-05 | 62 | 6 | 6 | Actual |
| 12174 | 237.45 | 2023-08-05 | 74 | 1 | 8 | Actual |
| 33429 | 112.46 | 2025-04-06 | 80 | 2 | 12 | Actual |
| 10268 | 10.00 | 2023-07-06 | 82 | 7 | 3 | Budget |
| 1840 | 92016.00 | 2022-11-05 | 56 | 6 | 6 | Actual |
| 3933 | 23400.00 | 2023-01-05 | 60 | 3 | 6 | Budget |
| 1671 | 200.00 | 2022-11-05 | 80 | 2 | 6 | Budget |
| 9432 | 120090.00 | 2023-06-05 | 29 | 7 | 5 | Actual |
| 32909 | 448.00 | 2025-04-06 | 92 | 4 | 6 | Actual |
| 16330 | 23.10 | 2023-12-06 | 89 | 5 | 11 | Actual |
| 22708 | 53563.00 | 2024-07-05 | 60 | 1 | 4 | Actual |
| 10027 | 200.00 | 2023-06-05 | 66 | 6 | 8 | Budget |
| 12763 | 370.00 | 2023-09-05 | 81 | 6 | 5 | Actual |
| 27451 | 576.85 | 2024-11-04 | 76 | 2 | 8 | Actual |
| 32465 | 236.34 | 2025-03-06 | 92 | 6 | 13 | Actual |
| 7808 | 141.99 | 2023-04-07 | 78 | 6 | 8 | Actual |
| 12519 | 30.00 | 2023-09-05 | 84 | 7 | 3 | Budget |
| 16804 | 58537.00 | 2024-01-05 | 21 | 7 | 5 | Actual |
| 21014 | 69.00 | 2024-05-07 | 84 | 4 | 6 | Actual |
| 24590 | 5.00 | 2024-08-04 | 96 | 6 | 12 | Actual |
| 19096 | 1318.00 | 2024-03-06 | 72 | 6 | 7 | Actual |
| 33382 | 70102.07 | 2025-04-06 | 39 | 7 | 11 | Actual |
| 33744 | 8691.00 | 2025-05-07 | 61 | 1 | 4 | Actual |
| 17515 | 283.74 | 2024-01-05 | 92 | 6 | 12 | Actual |
| 27747 | 636.94 | 2024-11-04 | 80 | 1 | 12 | Actual |
| 15702 | 243.00 | 2023-12-06 | 67 | 1 | 5 | Actual |
| 16489 | 13086.11 | 2023-12-06 | 6 | 7 | 12 | Actual |
| 20247 | 4643.59 | 2024-04-06 | 76 | 6 | 8 | Actual |
| 28269 | 71414.00 | 2024-12-05 | 39 | 7 | 5 | Actual |
| 27782 | 23.10 | 2024-11-04 | 89 | 2 | 12 | Actual |
| 3324 | 90.00 | 2022-12-06 | 83 | 6 | 8 | Budget |
| 11074 | 442.00 | 2023-07-06 | 94 | 1 | 8 | Actual |
| 5590 | 15478.64 | 2023-02-05 | 8 | 7 | 8 | Actual |
| 7930 | 100.00 | 2023-05-08 | 67 | 6 | 3 | Budget |
| 26618 | 6.08 | 2024-10-04 | 71 | 1 | 12 | Actual |
| 25398 | 41.19 | 2024-09-04 | 68 | 3 | 11 | Actual |
| 27457 | 317.75 | 2024-11-04 | 83 | 2 | 8 | Actual |
| 17041 | 295.00 | 2024-01-05 | 90 | 1 | 7 | Actual |
| 24499 | 42101.54 | 2024-08-04 | 37 | 7 | 11 | Actual |
| 3008 | 4544.00 | 2022-12-06 | 94 | 6 | 6 | Actual |
| 152 | 38.00 | 2022-10-05 | 67 | 7 | 3 | Actual |
| 20658 | 247.00 | 2024-05-07 | 78 | 6 | 3 | Actual |
| 14094 | -22881.00 | 2023-10-05 | 46 | 7 | 7 | Actual |
| 13228 | 3921.00 | 2023-09-05 | 76 | 6 | 7 | Actual |
| 4576 | 91.00 | 2023-02-05 | 78 | 6 | 3 | Actual |
| 21042 | 227.00 | 2024-05-07 | 87 | 5 | 6 | Actual |
| 15698 | 4784.00 | 2023-12-06 | 61 | 1 | 5 | Actual |
| 914 | 130923.00 | 2022-10-05 | 6 | 7 | 7 | Actual |
| 977 | 273.81 | 2022-10-05 | 83 | 1 | 8 | Actual |
| 34080 | 110.00 | 2025-05-07 | 78 | 6 | 6 | Actual |
| 19858 | 575542.00 | 2024-04-06 | 6 | 7 | 5 | Actual |
| 38806 | 230568.00 | 2025-09-05 | 29 | 7 | 7 | Actual |
| 3888 | 650.00 | 2023-01-05 | 62 | 2 | 6 | Budget |
| 36054 | 529.00 | 2025-07-06 | 74 | 1 | 4 | Actual |
| 16282 | 13232.92 | 2023-12-06 | 60 | 4 | 11 | Actual |
| 34539 | 2485.91 | 2025-05-07 | 62 | 1 | 12 | Actual |
| 1950 | 850.00 | 2022-11-05 | 77 | 1 | 7 | Budget |
| 36083 | 351.00 | 2025-07-06 | 68 | 6 | 4 | Actual |
| 15786 | 26515.00 | 2023-12-06 | 40 | 7 | 5 | Actual |
| 30484 | -295.00 | 2025-02-04 | 91 | 1 | 5 | Actual |
| 7925 | 244.00 | 2023-05-08 | 65 | 6 | 3 | Actual |
| 28836 | 245.44 | 2024-12-05 | 73 | 6 | 11 | Actual |
| 4109 | 1800.00 | 2023-01-05 | 76 | 6 | 6 | Budget |
| 14457 | 2.89 | 2023-10-05 | 72 | 6 | 12 | Actual |
| 12494 | 40.00 | 2023-09-05 | 67 | 7 | 3 | Budget |
| 21627 | 1440.00 | 2024-06-04 | 80 | 1 | 3 | Actual |
| 14613 | 12.00 | 2023-11-05 | 82 | 7 | 3 | Actual |
| 14805 | 44121.00 | 2023-11-05 | 39 | 7 | 5 | Actual |
| 36703 | 210.34 | 2025-07-06 | 73 | 3 | 11 | Actual |
| 4570 | 100.00 | 2023-02-05 | 74 | 6 | 3 | Budget |
| 2971 | 177.00 | 2022-12-06 | 67 | 6 | 6 | Actual |
| 29392 | 315.00 | 2025-01-04 | 90 | 6 | 5 | Actual |
| 34903 | 403.00 | 2025-06-05 | 74 | 1 | 4 | Actual |
| 14185 | 1857.00 | 2023-10-05 | 97 | 6 | 8 | Actual |
| 37061 | 49939.02 | 2025-07-06 | 31 | 7 | 13 | Actual |
| 11954 | 100.00 | 2023-08-05 | 74 | 6 | 6 | Budget |
| 29393 | -252.00 | 2025-01-04 | 91 | 6 | 5 | Actual |
| 6654 | 161200.00 | 2023-03-07 | 56 | 6 | 8 | Budget |
| 2030 | 257.00 | 2022-11-05 | 92 | 6 | 7 | Actual |
| 14634 | 307.00 | 2023-11-05 | 73 | 1 | 4 | Actual |
| 33816 | 62956.00 | 2025-05-07 | 19 | 7 | 4 | Actual |
| 4730 | 0.00 | 2023-02-05 | 54 | 6 | 4 | Budget |
| 4944 | 15232.00 | 2023-02-05 | 24 | 7 | 5 | Actual |
| 12432 | 380.00 | 2023-09-05 | 80 | 6 | 3 | Budget |
| 5158 | 158.00 | 2023-02-05 | 66 | 5 | 6 | Actual |
| 29460 | 53.00 | 2025-01-04 | 67 | 2 | 6 | Actual |
| 30619 | 123.00 | 2025-02-04 | 74 | 3 | 6 | Actual |
| 25600 | 17.78 | 2024-09-04 | 67 | 6 | 12 | Actual |
| 19236 | 34500.00 | 2024-03-06 | 99 | 6 | 8 | Actual |
| 19717 | 192.00 | 2024-04-06 | 83 | 1 | 4 | Actual |
| 18626 | 16944.00 | 2024-03-06 | 20 | 7 | 3 | Actual |
| 2108 | -261.04 | 2022-11-05 | 91 | 1 | 8 | Actual |
| 1098 | 34500.00 | 2022-10-05 | 99 | 6 | 8 | Actual |
| 35604 | 20.97 | 2025-06-05 | 68 | 5 | 11 | Actual |
| 15494 | 490.00 | 2023-12-06 | 74 | 1 | 3 | Actual |
| 15117 | 384.42 | 2023-11-05 | 83 | 1 | 8 | Actual |
| 2187 | 31.38 | 2022-11-05 | 71 | 6 | 8 | Actual |
| 33466 | 170.98 | 2025-04-06 | 83 | 6 | 12 | Actual |
| 10661 | 3000.00 | 2023-07-06 | 61 | 3 | 6 | Budget |
| 30878 | 182.90 | 2025-02-04 | 68 | 2 | 8 | Actual |
| 2652 | 300.00 | 2022-12-06 | 73 | 6 | 5 | Budget |
| 10850 | 380.00 | 2023-07-06 | 87 | 6 | 6 | Budget |
| 516 | 82.00 | 2022-10-05 | 94 | 1 | 6 | Actual |
| 35844 | 366.17 | 2025-06-05 | 73 | 2 | 13 | Actual |
| 16617 | 161.00 | 2024-01-05 | 73 | 7 | 3 | Actual |
| 25226 | 542.00 | 2024-09-04 | 73 | 1 | 8 | Actual |
| 27309 | 33230.00 | 2024-11-04 | 33 | 7 | 6 | Actual |
| 39123 | 4508.29 | 2025-09-05 | 22 | 7 | 11 | Actual |
| 22702 | 112.00 | 2024-07-05 | 90 | 7 | 3 | Actual |
| 36674 | 29.48 | 2025-07-06 | 69 | 2 | 11 | Actual |
| 23264 | 123.81 | 2024-07-05 | 85 | 6 | 8 | Actual |
| 15636 | 6550.00 | 2023-12-06 | 57 | 6 | 4 | Actual |
| 17237 | 69.91 | 2024-01-05 | 67 | 1 | 11 | Actual |
| 11098 | 285.93 | 2023-07-06 | 76 | 2 | 8 | Actual |
| 37036 | 632.84 | 2025-07-06 | 87 | 6 | 13 | Actual |
| 23945 | 76.00 | 2024-08-04 | 87 | 2 | 6 | Actual |
| 17147 | 37.45 | 2024-01-05 | 69 | 2 | 8 | Actual |
| 34925 | 7273.00 | 2025-06-05 | 57 | 6 | 4 | Actual |
| 38499 | 43000.00 | 2025-09-05 | 99 | 6 | 5 | Actual |
| 16977 | 267.00 | 2024-01-05 | 81 | 6 | 6 | Actual |
| 34492 | 186.93 | 2025-05-07 | 78 | 6 | 11 | Actual |
| 25485 | 18.84 | 2024-09-04 | 69 | 6 | 11 | Actual |
| 29235 | 107.00 | 2025-01-04 | 89 | 7 | 3 | Actual |
| 26872 | 252.00 | 2024-11-04 | 84 | 6 | 3 | Actual |
| 6424 | 150.00 | 2023-03-07 | 68 | 1 | 7 | Actual |
| 10944 | 3000.00 | 2023-07-06 | 57 | 6 | 7 | Budget |
| 26811 | 41038.86 | 2024-10-04 | 35 | 7 | 13 | Actual |
| 9694 | 901.00 | 2023-06-05 | 62 | 6 | 6 | Actual |
| 8555 | 40.00 | 2023-05-08 | 85 | 5 | 6 | Budget |
| 15260 | 48.63 | 2023-11-05 | 77 | 2 | 11 | Actual |
| 9249 | 280.00 | 2023-06-05 | 74 | 6 | 4 | Budget |
| 5809 | 600.00 | 2023-03-07 | 65 | 1 | 4 | Actual |
| 29954 | 2280.59 | 2025-01-04 | 62 | 6 | 11 | Actual |
| 15455 | 9280.72 | 2023-11-05 | 101 | 6 | 12 | Actual |
| 11491 | 208.00 | 2023-08-05 | 78 | 6 | 4 | Actual |
| 35521 | 209.27 | 2025-06-05 | 66 | 2 | 11 | Actual |
| 4096 | 100.00 | 2023-01-05 | 67 | 6 | 6 | Budget |
| 19478 | 20.97 | 2024-03-06 | 77 | 1 | 12 | Actual |
| 5801 | 4.00 | 2023-03-07 | 96 | 7 | 3 | Actual |
| 28279 | 214.00 | 2024-12-05 | 67 | 1 | 6 | Actual |
| 33834 | 804717.00 | 2025-05-07 | 46 | 7 | 4 | Actual |
| 30305 | 420.00 | 2025-02-04 | 90 | 6 | 3 | Actual |
| 35870 | 632.84 | 2025-06-05 | 65 | 6 | 13 | Actual |
| 15090 | 24727.00 | 2023-11-05 | 33 | 7 | 7 | Actual |
| 30292 | 355.00 | 2025-02-04 | 73 | 6 | 3 | Actual |
| 2704 | 19933.00 | 2022-12-06 | 34 | 7 | 5 | Actual |
| 28752 | 110.34 | 2024-12-05 | 78 | 3 | 11 | Actual |
| 10104 | 2284.00 | 2023-07-06 | 62 | 1 | 3 | Actual |
| 33664 | 66.00 | 2025-05-07 | 69 | 6 | 3 | Actual |
| 28793 | 3627.42 | 2024-12-05 | 60 | 5 | 11 | Actual |
| 7788 | 293.51 | 2023-04-07 | 66 | 6 | 8 | Actual |
| 10247 | 40.00 | 2023-07-06 | 67 | 7 | 3 | Budget |
| 11033 | 5252.69 | 2023-07-06 | 62 | 1 | 8 | Actual |
| 25936 | 619.00 | 2024-10-04 | 66 | 6 | 5 | Actual |
| 38706 | 55087.00 | 2025-09-05 | 19 | 7 | 6 | Actual |
| 19470 | 15.65 | 2024-03-06 | 66 | 1 | 12 | Actual |
| 15526 | 91.00 | 2023-12-06 | 71 | 6 | 3 | Actual |
| 16501 | 6746.63 | 2023-12-06 | 24 | 7 | 12 | Actual |
| 35876 | 843.37 | 2025-06-05 | 72 | 6 | 13 | Actual |
| 4971 | 123.00 | 2023-02-05 | 68 | 1 | 6 | Actual |
| 8991 | 305.00 | 2023-06-05 | 66 | 1 | 3 | Actual |
| 27494 | 819.28 | 2024-11-04 | 87 | 6 | 8 | Actual |
| 1353 | 174.00 | 2022-11-05 | 85 | 1 | 4 | Actual |
| 14178 | 682.91 | 2023-10-05 | 87 | 6 | 8 | Actual |
| 4285 | 30604.00 | 2023-01-05 | 19 | 7 | 7 | Actual |
| 30386 | 326.00 | 2025-02-04 | 84 | 1 | 4 | Actual |
| 19450 | 1344.40 | 2024-03-06 | 23 | 7 | 11 | Actual |
| 11832 | 1900.00 | 2023-08-05 | 61 | 4 | 6 | Budget |
| 34886 | 103.00 | 2025-06-05 | 89 | 7 | 3 | Actual |
| 31292 | 32.83 | 2025-02-04 | 69 | 2 | 13 | Actual |
| 36859 | 80.55 | 2025-07-06 | 89 | 1 | 12 | Actual |
| 37918 | 17.78 | 2025-08-05 | 89 | 5 | 11 | Actual |
| 19855 | 38500.00 | 2024-04-06 | 99 | 6 | 5 | Actual |
| 3157 | 16829.00 | 2022-12-06 | 7 | 7 | 7 | Actual |
| 15931 | 4406.00 | 2023-12-06 | 63 | 6 | 6 | Actual |
| 7479 | 344.00 | 2023-04-07 | 77 | 6 | 6 | Actual |
| 22637 | 966.00 | 2024-07-05 | 80 | 6 | 3 | Actual |
| 39242 | 41025.99 | 2025-09-05 | 21 | 7 | 12 | Actual |
| 7698 | 200.00 | 2023-04-07 | 78 | 1 | 8 | Budget |
| 25245 | 46209.52 | 2024-09-04 | 60 | 2 | 8 | Actual |
| 38661 | 8.00 | 2025-09-05 | 96 | 5 | 6 | Actual |
| 26416 | 32.67 | 2024-10-04 | 71 | 1 | 11 | Actual |
| 9870 | 100.00 | 2023-06-05 | 85 | 6 | 7 | Budget |
| 13518 | 166288.00 | 2023-10-05 | 12 | 2 | 3 | Actual |
| 17273 | 37.99 | 2024-01-05 | 78 | 2 | 11 | Actual |
| 8930 | 137.45 | 2023-05-08 | 78 | 6 | 8 | Actual |
| 27938 | 415.00 | 2024-11-04 | 97 | 6 | 13 | Actual |
| 1963 | 200.00 | 2022-11-05 | 85 | 1 | 7 | Budget |
| 2082 | 300.00 | 2022-11-05 | 73 | 1 | 8 | Budget |
| 19377 | 498.64 | 2024-03-06 | 62 | 5 | 11 | Actual |
| 25790 | 191.00 | 2024-10-04 | 81 | 7 | 3 | Actual |
| 32009 | 907.16 | 2025-03-06 | 77 | 2 | 8 | Actual |
| 23573 | 3832.75 | 2024-07-05 | 20 | 7 | 12 | Actual |
| 21177 | 19177.00 | 2024-05-07 | 8 | 7 | 7 | Actual |
| 5707 | 200.00 | 2023-03-07 | 81 | 6 | 3 | Budget |
| 16581 | 573087.00 | 2024-01-05 | 4 | 7 | 3 | Actual |
| 34694 | 455.65 | 2025-05-07 | 74 | 2 | 13 | Actual |
| 7477 | 1051.00 | 2023-04-07 | 76 | 6 | 6 | Actual |
| 10085 | 17318.07 | 2023-06-05 | 28 | 7 | 8 | Actual |
| 33656 | 47334.00 | 2025-05-07 | 60 | 6 | 3 | Actual |
| 25592 | 457.15 | 2024-09-04 | 56 | 6 | 12 | Actual |
| 34942 | 1337.00 | 2025-06-05 | 80 | 6 | 4 | Actual |
| 419 | 414.00 | 2022-10-05 | 81 | 6 | 5 | Actual |
| 12460 | 50999.00 | 2023-09-05 | 13 | 7 | 3 | Actual |
| 17170 | 161751.06 | 2024-01-05 | 56 | 6 | 8 | Actual |
| 10289 | 3200.00 | 2023-07-06 | 62 | 1 | 4 | Budget |
| 26282 | 350000.00 | 2024-10-04 | 42 | 7 | 7 | Actual |
| 7304 | 3300.00 | 2023-04-07 | 61 | 3 | 6 | Budget |
| 4768 | 509.00 | 2023-02-05 | 81 | 6 | 4 | Actual |
| 4741 | 10200.00 | 2023-02-05 | 63 | 6 | 4 | Budget |
| 10227 | 31770.00 | 2023-07-06 | 32 | 7 | 3 | Actual |
| 7382 | 80.00 | 2023-04-07 | 83 | 4 | 6 | Budget |
| 18571 | 335.00 | 2024-03-06 | 85 | 1 | 3 | Actual |
| 16235 | 5.01 | 2023-12-06 | 69 | 2 | 11 | Actual |
| 37550 | 11476.00 | 2025-08-05 | 7 | 7 | 6 | Actual |
| 4580 | 214.00 | 2023-02-05 | 81 | 6 | 3 | Actual |
| 27440 | 55758.18 | 2024-11-04 | 60 | 2 | 8 | Actual |
| 7947 | 107.00 | 2023-05-08 | 78 | 6 | 3 | Actual |
| 35233 | 470.00 | 2025-06-05 | 80 | 6 | 6 | Actual |
| 5066 | 100.00 | 2023-02-05 | 67 | 3 | 6 | Budget |
| 1437 | 9321.00 | 2022-11-05 | 22 | 7 | 4 | Actual |
| 17240 | 22.04 | 2024-01-05 | 71 | 1 | 11 | Actual |
| 33200 | 275527.43 | 2025-04-06 | 29 | 7 | 8 | Actual |
| 17629 | 77481.00 | 2024-02-05 | 31 | 7 | 3 | Actual |
| 13801 | 17829.00 | 2023-10-05 | 100 | 7 | 5 | Actual |
| 20803 | 45468.00 | 2024-05-07 | 19 | 7 | 4 | Actual |
| 4474 | 8828.52 | 2023-01-05 | 22 | 7 | 8 | Actual |
| 32420 | 734.60 | 2025-03-06 | 77 | 2 | 13 | Actual |
| 21270 | 32.90 | 2024-05-07 | 69 | 6 | 8 | Actual |
| 33060 | 35392.00 | 2025-04-06 | 94 | 6 | 7 | Actual |
| 2444 | 3600.00 | 2022-12-06 | 62 | 1 | 4 | Budget |
| 26671 | 35000.00 | 2024-10-04 | 99 | 6 | 12 | Actual |
| 17723 | 181.00 | 2024-02-05 | 89 | 6 | 4 | Actual |
| 39290 | 711.79 | 2025-09-05 | 65 | 2 | 13 | Actual |
| 33561 | 2667.97 | 2025-04-06 | 53 | 6 | 13 | Actual |
| 28176 | 77407.00 | 2024-12-05 | 39 | 7 | 4 | Actual |
| 25287 | 1613.23 | 2024-09-04 | 72 | 6 | 8 | Actual |
| 37412 | 52.00 | 2025-08-05 | 68 | 2 | 6 | Actual |
| 30195 | 281.96 | 2025-01-04 | 67 | 6 | 13 | Actual |
| 20386 | 133.74 | 2024-04-06 | 74 | 4 | 11 | Actual |
| 4590 | 280.00 | 2023-02-05 | 87 | 6 | 3 | Budget |
| 35467 | 232661.48 | 2025-06-05 | 15 | 7 | 8 | Actual |
| 30753 | 5203.00 | 2025-02-04 | 62 | 1 | 7 | Actual |
| 30903 | 23627.28 | 2025-02-04 | 57 | 6 | 8 | Actual |
| 19084 | 151137.00 | 2024-03-06 | 56 | 6 | 7 | Actual |
| 30035 | -122.64 | 2025-01-04 | 91 | 1 | 12 | Actual |
| 17040 | 192.00 | 2024-01-05 | 89 | 1 | 7 | Actual |
| 36694 | 20229.86 | 2025-07-06 | 60 | 3 | 11 | Actual |
| 17884 | 79.00 | 2024-02-05 | 66 | 2 | 6 | Actual |
| 39213 | 1873.13 | 2025-09-05 | 76 | 6 | 12 | Actual |
| 27379 | 64236.00 | 2024-11-04 | 94 | 6 | 7 | Actual |
| 30537 | 12711.00 | 2025-02-04 | 22 | 7 | 5 | Actual |
| 10742 | 80.00 | 2023-07-06 | 85 | 4 | 6 | Budget |
| 27219 | 30.00 | 2024-11-04 | 82 | 4 | 6 | Actual |
| 32002 | 266.24 | 2025-03-06 | 67 | 2 | 8 | Actual |
| 13870 | 106.00 | 2023-10-05 | 78 | 3 | 6 | Actual |
| 26223 | 164881.00 | 2024-10-04 | 56 | 6 | 7 | Actual |
| 24290 | 22307.56 | 2024-08-04 | 24 | 7 | 8 | Actual |
| 32482 | 1550.40 | 2025-03-06 | 23 | 7 | 13 | Actual |
| 35451 | 1092.01 | 2025-06-05 | 87 | 6 | 8 | Actual |
| 28841 | 475.24 | 2024-12-05 | 80 | 6 | 11 | Actual |
| 28891 | 128.42 | 2024-12-05 | 68 | 1 | 12 | Actual |
| 20528 | 6.08 | 2024-04-06 | 68 | 2 | 12 | Actual |
| 5388 | 540.00 | 2023-02-05 | 87 | 6 | 7 | Actual |
| 2190 | 1154.13 | 2022-11-05 | 72 | 6 | 8 | Actual |
| 16214 | 376.30 | 2023-12-06 | 80 | 1 | 11 | Actual |
| 17250 | 64.59 | 2024-01-05 | 84 | 1 | 11 | Actual |
| 24810 | 57348.00 | 2024-09-04 | 13 | 7 | 4 | Actual |
| 19802 | 363.00 | 2024-04-06 | 74 | 1 | 5 | Actual |
| 14948 | 18687.00 | 2023-11-05 | 60 | 6 | 6 | Actual |
| 38957 | 134.80 | 2025-09-05 | 84 | 1 | 11 | Actual |
| 30826 | 72339.00 | 2025-02-04 | 21 | 7 | 7 | Actual |
| 33939 | 289.00 | 2025-05-07 | 76 | 1 | 6 | Actual |
| 20829 | 195.00 | 2024-05-07 | 68 | 1 | 5 | Actual |
| 38631 | 168.00 | 2025-09-05 | 89 | 4 | 6 | Actual |
| 3795 | 650.00 | 2023-01-05 | 87 | 6 | 5 | Budget |
| 24165 | 12485.00 | 2024-08-04 | 18 | 7 | 7 | Actual |
| 38849 | 2823.86 | 2025-09-05 | 62 | 2 | 8 | Actual |
| 8272 | 630.00 | 2023-05-08 | 77 | 6 | 5 | Actual |
| 17566 | 355.00 | 2024-02-05 | 84 | 1 | 3 | Actual |
| 33870 | 4473.00 | 2025-05-07 | 62 | 6 | 5 | Actual |
| 978 | 235.93 | 2022-10-05 | 84 | 1 | 8 | Actual |
| 18137 | 46019.00 | 2024-02-05 | 39 | 7 | 7 | Actual |
| 33480 | 325589.80 | 2025-04-06 | 6 | 7 | 12 | Actual |
| 14818 | 34.00 | 2023-11-05 | 71 | 1 | 6 | Actual |
| 16211 | 184.81 | 2023-12-06 | 76 | 1 | 11 | Actual |
| 25145 | 269.00 | 2024-09-04 | 89 | 1 | 7 | Actual |
| 29700 | 75343.00 | 2025-01-04 | 21 | 7 | 7 | Actual |
| 33467 | 141.19 | 2025-04-06 | 84 | 6 | 12 | Actual |
| 29865 | 21587.33 | 2025-01-04 | 12 | 2 | 11 | Actual |
| 10971 | 1380.00 | 2023-07-06 | 76 | 6 | 7 | Actual |
| 10473 | 11200.00 | 2023-07-06 | 52 | 6 | 5 | Budget |
| 32612 | 214.00 | 2025-04-06 | 90 | 7 | 3 | Actual |
| 6370 | 90.00 | 2023-03-07 | 85 | 6 | 6 | Budget |
| 36133 | 210481.00 | 2025-07-06 | 43 | 7 | 4 | Actual |
| 23234 | -161.04 | 2024-07-05 | 91 | 2 | 8 | Actual |
| 17713 | 2732.00 | 2024-02-05 | 76 | 6 | 4 | Actual |
| 18228 | 110653.14 | 2024-02-05 | 94 | 6 | 8 | Actual |
| 27331 | 1468.00 | 2024-11-04 | 77 | 1 | 7 | Actual |
| 13040 | 60.00 | 2023-09-05 | 84 | 5 | 6 | Budget |
| 16389 | 49409.13 | 2023-12-06 | 31 | 7 | 11 | Actual |
| 6226 | 10.00 | 2023-03-07 | 96 | 3 | 6 | Actual |
| 31349 | 11115.49 | 2025-02-04 | 8 | 7 | 13 | Actual |
| 13045 | 103.00 | 2023-09-05 | 89 | 5 | 6 | Actual |
| 30204 | 197.75 | 2025-01-04 | 78 | 6 | 13 | Actual |
| 7354 | 1765.00 | 2023-04-07 | 62 | 4 | 6 | Actual |
| 28017 | 278.00 | 2024-12-05 | 78 | 6 | 3 | Actual |
| 25140 | 87.00 | 2024-09-04 | 82 | 1 | 7 | Actual |
| 26141 | 142.00 | 2024-10-04 | 72 | 6 | 6 | Actual |
| 26061 | 104.00 | 2024-10-04 | 78 | 3 | 6 | Actual |
| 25321 | 4787.53 | 2024-09-04 | 23 | 7 | 8 | Actual |
| 22390 | 213.53 | 2024-06-04 | 74 | 3 | 11 | Actual |
| 27171 | 153.00 | 2024-11-04 | 90 | 2 | 6 | Actual |
| 21968 | 3.00 | 2024-06-04 | 96 | 2 | 6 | Actual |
| 9221 | 52267.00 | 2023-06-05 | 56 | 6 | 4 | Actual |
| 26536 | 8.21 | 2024-10-04 | 85 | 5 | 11 | Actual |
| 34695 | 324.06 | 2025-05-07 | 76 | 2 | 13 | Actual |
| 17301 | 163.53 | 2024-01-05 | 80 | 3 | 11 | Actual |
| 11302 | 90.00 | 2023-08-05 | 78 | 6 | 3 | Budget |
| 6252 | 100.00 | 2023-03-07 | 78 | 4 | 6 | Budget |
| 28782 | 27.36 | 2024-12-05 | 82 | 4 | 11 | Actual |
| 26244 | 248.00 | 2024-10-04 | 83 | 6 | 7 | Actual |
| 25269 | 316.24 | 2024-09-04 | 92 | 2 | 8 | Actual |
| 35994 | 37985.00 | 2025-07-06 | 14 | 7 | 3 | Actual |
| 34620 | 169.91 | 2025-05-07 | 89 | 6 | 12 | Actual |
| 25829 | 19.00 | 2024-10-04 | 96 | 1 | 4 | Actual |
| 31902 | 375.00 | 2025-03-06 | 94 | 1 | 7 | Actual |
| 15333 | 8571.13 | 2023-11-05 | 57 | 6 | 11 | Actual |
| 5634 | 138.00 | 2023-03-07 | 74 | 1 | 3 | Actual |
| 18097 | 202.00 | 2024-02-05 | 78 | 6 | 7 | Actual |
| 30423 | 1170.00 | 2025-02-04 | 87 | 6 | 4 | Actual |
| 34816 | 749.00 | 2025-06-05 | 72 | 6 | 3 | Actual |
| 17810 | 478.00 | 2024-02-05 | 81 | 6 | 5 | Actual |
| 29109 | 60190.09 | 2024-12-05 | 29 | 7 | 13 | Actual |
| 1016 | 100.00 | 2022-10-05 | 78 | 2 | 8 | Budget |
| 13989 | 26424.00 | 2023-10-05 | 33 | 7 | 6 | Actual |
| 36979 | 217.05 | 2025-07-06 | 90 | 1 | 13 | Actual |
| 15208 | 74910.05 | 2023-11-05 | 31 | 7 | 8 | Actual |
| 13434 | 682.91 | 2023-09-05 | 87 | 6 | 8 | Actual |
| 17200 | 5.00 | 2024-01-05 | 96 | 6 | 8 | Actual |
| 25889 | 158797.00 | 2024-10-04 | 37 | 7 | 4 | Actual |
| 33683 | 1172.00 | 2025-05-07 | 94 | 6 | 3 | Actual |
| 1635 | 480.00 | 2022-11-05 | 87 | 1 | 6 | Budget |
| 15944 | 356.00 | 2023-12-06 | 80 | 6 | 6 | Actual |
| 12508 | 40.00 | 2023-09-05 | 78 | 7 | 3 | Budget |
| 19340 | 17.78 | 2024-03-06 | 85 | 3 | 11 | Actual |
| 5374 | 165.00 | 2023-02-05 | 78 | 6 | 7 | Actual |
| 21148 | 320.00 | 2024-05-07 | 67 | 6 | 7 | Actual |
| 30827 | 14681.00 | 2025-02-04 | 22 | 7 | 7 | Actual |
| 9945 | 361.69 | 2023-06-05 | 83 | 1 | 8 | Actual |
| 37555 | 17287.00 | 2025-08-05 | 18 | 7 | 6 | Actual |
| 10388 | -139.00 | 2023-07-06 | 91 | 6 | 4 | Actual |
| 20393 | 49.70 | 2024-04-06 | 83 | 4 | 11 | Actual |
| 7891 | 380.00 | 2023-05-08 | 81 | 1 | 3 | Budget |
| 17694 | 13.00 | 2024-02-05 | 96 | 1 | 4 | Actual |
| 28086 | 13.00 | 2024-12-05 | 94 | 7 | 3 | Actual |
| 2512 | 380.00 | 2022-12-06 | 72 | 6 | 4 | Budget |
| 14737 | 743.00 | 2023-11-05 | 87 | 1 | 5 | Actual |
| 32862 | 345.00 | 2025-04-06 | 65 | 3 | 6 | Actual |
| 2247 | 23756.07 | 2022-11-05 | 38 | 7 | 8 | Actual |
| 33110 | 425.33 | 2025-04-06 | 83 | 1 | 8 | Actual |
| 20497 | 102.89 | 2024-04-06 | 62 | 1 | 12 | Actual |
| 7410 | 13.00 | 2023-04-07 | 69 | 5 | 6 | Actual |
| 13241 | 100.00 | 2023-09-05 | 84 | 6 | 7 | Budget |
| 31057 | 212.47 | 2025-02-04 | 76 | 4 | 11 | Actual |
| 18799 | 4372.00 | 2024-03-06 | 62 | 6 | 5 | Actual |
| 964 | 380.00 | 2022-10-05 | 76 | 1 | 8 | Budget |
| 32699 | 85147.00 | 2025-04-06 | 31 | 7 | 4 | Actual |
| 17333 | 44.38 | 2024-01-05 | 85 | 4 | 11 | Actual |
| 29226 | 372.00 | 2025-01-04 | 77 | 7 | 3 | Actual |
| 21345 | -126.90 | 2024-05-07 | 91 | 1 | 11 | Actual |
| 33144 | -204.98 | 2025-04-06 | 91 | 2 | 8 | Actual |
| 3421 | 1.00 | 2023-01-05 | 54 | 6 | 3 | Actual |
| 26484 | 108.21 | 2024-10-04 | 89 | 3 | 11 | Actual |
| 2253 | 21780.00 | 2022-12-06 | 60 | 1 | 3 | Actual |
| 28751 | 411.41 | 2024-12-05 | 77 | 3 | 11 | Actual |
| 22843 | 569.00 | 2024-07-05 | 72 | 6 | 5 | Actual |
| 4436 | 620.79 | 2023-01-05 | 77 | 6 | 8 | Actual |
| 21207 | 567.76 | 2024-05-07 | 67 | 1 | 8 | Actual |
| 27093 | 549789.00 | 2024-11-04 | 101 | 6 | 5 | Actual |
| 15184 | 211.69 | 2023-11-05 | 90 | 6 | 8 | Actual |
| 21258 | 57902.16 | 2024-05-07 | 53 | 6 | 8 | Actual |
| 18191 | 114.72 | 2024-02-05 | 89 | 2 | 8 | Actual |
| 29555 | 243.00 | 2025-01-04 | 87 | 5 | 6 | Actual |
| 12912 | 3000.00 | 2023-09-05 | 61 | 3 | 6 | Budget |
| 29995 | 4462.54 | 2025-01-04 | 22 | 7 | 11 | Actual |
| 28383 | 872.00 | 2024-12-05 | 62 | 5 | 6 | Actual |
| 23049 | 27.00 | 2024-07-05 | 82 | 6 | 6 | Actual |
| 4574 | 280.00 | 2023-02-05 | 77 | 6 | 3 | Budget |
| 16293 | 98.63 | 2023-12-06 | 76 | 4 | 11 | Actual |
| 851 | 900.00 | 2022-10-05 | 52 | 6 | 7 | Budget |
| 34201 | 6062.00 | 2025-05-07 | 23 | 7 | 7 | Actual |
| 5308 | 200.00 | 2023-02-05 | 74 | 1 | 7 | Budget |
| 624 | 280.00 | 2022-10-05 | 66 | 4 | 6 | Budget |
| 17756 | 33371.00 | 2024-02-05 | 40 | 7 | 4 | Actual |
| 14236 | 57.14 | 2023-10-05 | 84 | 1 | 11 | Actual |
| 2048 | 8156.00 | 2022-11-05 | 22 | 7 | 7 | Actual |
| 32410 | 1904.80 | 2025-03-06 | 62 | 2 | 13 | Actual |
| 21970 | 645310.00 | 2024-06-04 | 11 | 3 | 6 | Actual |
| 25541 | 25.23 | 2024-09-04 | 66 | 1 | 12 | Actual |
| 21656 | 364.00 | 2024-06-04 | 73 | 6 | 3 | Actual |
| 17057 | 495.00 | 2024-01-05 | 66 | 6 | 7 | Actual |
| 251 | 6200.00 | 2022-10-05 | 63 | 6 | 4 | Budget |
| 1251 | 11770.00 | 2022-11-05 | 22 | 7 | 3 | Actual |
| 19434 | 6.00 | 2024-03-06 | 96 | 6 | 11 | Actual |
| 39374 | 1094856.04 | 2025-09-05 | 43 | 7 | 13 | Actual |
| 6315 | 62.00 | 2023-03-07 | 89 | 5 | 6 | Actual |
| 28897 | 557.15 | 2024-12-05 | 77 | 1 | 12 | Actual |
| 29145 | -576.00 | 2025-01-04 | 91 | 1 | 3 | Actual |
| 28133 | 346.00 | 2024-12-05 | 74 | 6 | 4 | Actual |
| 12893 | 10.00 | 2023-09-05 | 82 | 2 | 6 | Budget |
| 7616 | 3200.00 | 2023-04-07 | 76 | 6 | 7 | Budget |
| 6677 | 470.79 | 2023-03-07 | 72 | 6 | 8 | Actual |
| 14760 | 368.00 | 2023-11-05 | 72 | 6 | 5 | Actual |
| 35848 | 210.03 | 2025-06-05 | 78 | 2 | 13 | Actual |
| 22354 | 916.73 | 2024-06-04 | 61 | 2 | 11 | Actual |
| 32501 | 1402.00 | 2025-04-06 | 65 | 1 | 3 | Actual |
| 1616 | 200.00 | 2022-11-05 | 76 | 1 | 6 | Budget |
| 10270 | 36.00 | 2023-07-06 | 83 | 7 | 3 | Actual |
| 11062 | 295.03 | 2023-07-06 | 83 | 1 | 8 | Actual |
| 6138 | 100.00 | 2023-03-07 | 65 | 2 | 6 | Budget |
| 22249 | 443.51 | 2024-06-04 | 81 | 2 | 8 | Actual |
| 25850 | 714.00 | 2024-10-04 | 77 | 6 | 4 | Actual |
| 11037 | 843.52 | 2023-07-06 | 66 | 1 | 8 | Actual |
| 27185 | 75.00 | 2024-11-04 | 71 | 3 | 6 | Actual |
| 18894 | 153.00 | 2024-03-06 | 74 | 2 | 6 | Actual |
| 25175 | 63.00 | 2024-09-04 | 82 | 6 | 7 | Actual |
| 38395 | 235.00 | 2025-09-05 | 83 | 6 | 4 | Actual |
| 13795 | 45545.00 | 2023-10-05 | 39 | 7 | 5 | Actual |
| 8146 | 650.00 | 2023-05-08 | 87 | 6 | 4 | Budget |
| 24172 | 17829.00 | 2024-08-04 | 28 | 7 | 7 | Actual |
| 24995 | 127.00 | 2024-09-04 | 78 | 3 | 6 | Actual |
| 6243 | 40.00 | 2023-03-07 | 71 | 4 | 6 | Budget |
| 6509 | 161.00 | 2023-03-07 | 84 | 6 | 7 | Actual |
| 13634 | 205.00 | 2023-10-05 | 89 | 1 | 4 | Actual |
| 31789 | 967.00 | 2025-03-06 | 62 | 5 | 6 | Actual |
| 17436 | 10.33 | 2024-01-05 | 65 | 1 | 12 | Actual |
| 16754 | 309.00 | 2024-01-05 | 94 | 1 | 5 | Actual |
| 13636 | -252.00 | 2023-10-05 | 91 | 1 | 4 | Actual |
| 30860 | 170.78 | 2025-02-04 | 82 | 1 | 8 | Actual |
| 33321 | 4.00 | 2025-04-06 | 96 | 4 | 11 | Actual |
| 35589 | 72.04 | 2025-06-05 | 84 | 4 | 11 | Actual |
| 30532 | 143897.00 | 2025-02-04 | 15 | 7 | 5 | Actual |
| 23825 | 608.00 | 2024-08-04 | 87 | 1 | 5 | Actual |
| 13407 | 50.00 | 2023-09-05 | 71 | 6 | 8 | Budget |
| 35121 | 126.00 | 2025-06-05 | 81 | 2 | 6 | Actual |
| 35591 | 375.23 | 2025-06-05 | 87 | 4 | 11 | Actual |
| 1065 | 650.00 | 2022-10-05 | 72 | 6 | 8 | Budget |
| 13357 | 534.42 | 2023-09-05 | 77 | 2 | 8 | Actual |
| 32483 | 7782.10 | 2025-03-06 | 24 | 7 | 13 | Actual |
| 15425 | 3512.53 | 2023-11-05 | 60 | 6 | 12 | Actual |
| 311 | 9416.00 | 2022-10-05 | 22 | 7 | 4 | Actual |
| 8088 | 213.00 | 2023-05-08 | 89 | 1 | 4 | Actual |
| 34921 | 9698.00 | 2025-06-05 | 52 | 6 | 4 | Actual |
| 31049 | 286.93 | 2025-02-04 | 65 | 4 | 11 | Actual |
| 9044 | 850.00 | 2023-06-05 | 62 | 6 | 3 | Budget |
| 5646 | 32.00 | 2023-03-07 | 82 | 1 | 3 | Actual |
| 38546 | 106.00 | 2025-09-05 | 83 | 1 | 6 | Actual |
| 20414 | 57.14 | 2024-04-06 | 76 | 5 | 11 | Actual |
| 406 | 168.00 | 2022-10-05 | 72 | 6 | 5 | Actual |
| 27930 | 211.78 | 2024-11-04 | 84 | 6 | 13 | Actual |
| 25021 | 75.00 | 2024-09-04 | 78 | 4 | 6 | Actual |
| 22408 | 1708.24 | 2024-06-04 | 61 | 4 | 11 | Actual |
| 30838 | 42912.00 | 2025-02-04 | 38 | 7 | 7 | Actual |
| 35664 | 8038.14 | 2025-06-05 | 8 | 7 | 11 | Actual |
| 22844 | 351.00 | 2024-07-05 | 73 | 6 | 5 | Actual |
| 1190 | 1100.00 | 2022-11-05 | 62 | 6 | 3 | Budget |
| 10084 | 19233.26 | 2023-06-05 | 24 | 7 | 8 | Actual |
| 905 | -142.00 | 2022-10-05 | 91 | 6 | 7 | Actual |
| 9052 | 108.00 | 2023-06-05 | 67 | 6 | 3 | Actual |
| 11493 | 650.00 | 2023-08-05 | 80 | 6 | 4 | Budget |
| 22798 | -46542.00 | 2024-07-05 | 43 | 7 | 4 | Actual |
| 31995 | 14.00 | 2025-03-06 | 96 | 1 | 8 | Actual |
| 13234 | 786.00 | 2023-09-05 | 80 | 6 | 7 | Actual |
| 1199 | 100.00 | 2022-11-05 | 68 | 6 | 3 | Budget |
| 30369 | 10546.00 | 2025-02-04 | 61 | 1 | 4 | Actual |
| 27516 | 6693.63 | 2024-11-04 | 23 | 7 | 8 | Actual |
| 856 | 2300.00 | 2022-10-05 | 57 | 6 | 7 | Budget |
| 33978 | -113.00 | 2025-05-07 | 91 | 2 | 6 | Actual |
| 22110 | 1890986.00 | 2024-06-04 | 43 | 7 | 6 | Actual |
| 20362 | 29.48 | 2024-04-06 | 78 | 3 | 11 | Actual |
| 22920 | 4822.00 | 2024-07-05 | 60 | 2 | 6 | Actual |
| 37580 | 742.00 | 2025-08-05 | 66 | 1 | 7 | Actual |
| 14993 | 19810.00 | 2023-11-05 | 28 | 7 | 6 | Actual |
| 24360 | 9639.24 | 2024-08-04 | 60 | 3 | 11 | Actual |
| 35426 | 737.46 | 2025-06-05 | 54 | 6 | 8 | Actual |
| 28069 | 29.00 | 2024-12-05 | 71 | 7 | 3 | Actual |
| 19833 | 34.00 | 2024-04-06 | 69 | 6 | 5 | Actual |
| 9066 | 349.00 | 2023-06-05 | 77 | 6 | 3 | Actual |
| 3684 | 17241.00 | 2023-01-05 | 28 | 7 | 4 | Actual |
| 1918 | 90735.00 | 2022-11-05 | 35 | 7 | 6 | Actual |
| 18098 | 756.00 | 2024-02-05 | 80 | 6 | 7 | Actual |
| 9411 | 29940.00 | 2023-06-05 | 94 | 6 | 5 | Actual |
| 2637 | 6781.00 | 2022-12-06 | 63 | 6 | 5 | Actual |
| 1871 | 358.00 | 2022-11-05 | 77 | 6 | 6 | Actual |
| 19737 | 312.00 | 2024-04-06 | 66 | 6 | 4 | Actual |
| 39220 | 189.06 | 2025-09-05 | 84 | 6 | 12 | Actual |
| 33295 | 15269.13 | 2025-04-06 | 60 | 4 | 11 | Actual |
| 18054 | 275.00 | 2024-02-05 | 67 | 1 | 7 | Actual |
| 25919 | 300.00 | 2024-10-04 | 89 | 1 | 5 | Actual |
| 1474 | 200.00 | 2022-11-05 | 74 | 1 | 5 | Budget |
| 39356 | 4332.91 | 2025-09-05 | 18 | 7 | 13 | Actual |
| 38065 | 609.28 | 2025-08-05 | 81 | 6 | 12 | Actual |
| 34664 | 41.60 | 2025-05-07 | 69 | 1 | 13 | Actual |
| 30999 | 12.46 | 2025-02-04 | 69 | 2 | 11 | Actual |
| 5697 | 93.00 | 2023-03-07 | 74 | 6 | 3 | Actual |
| 12151 | 23128.00 | 2023-08-05 | 40 | 7 | 7 | Actual |
| 35501 | 665.67 | 2025-06-05 | 77 | 1 | 11 | Actual |
| 16118 | 685.94 | 2023-12-06 | 74 | 2 | 8 | Actual |
| 10665 | 515.00 | 2023-07-06 | 65 | 3 | 6 | Actual |
| 14719 | 3224.00 | 2023-11-05 | 62 | 1 | 5 | Actual |
| 27662 | 49.70 | 2024-11-04 | 89 | 5 | 11 | Actual |
| 1347 | 70.00 | 2022-11-05 | 82 | 1 | 4 | Budget |
| 38676 | 52.00 | 2025-09-05 | 71 | 6 | 6 | Actual |
| 25442 | -67.32 | 2024-09-04 | 91 | 4 | 11 | Actual |
| 12723 | 6747.00 | 2023-09-05 | 53 | 6 | 5 | Actual |
| 25382 | 13.53 | 2024-09-04 | 83 | 2 | 11 | Actual |
| 14141 | 137.45 | 2023-10-05 | 83 | 2 | 8 | Actual |
| 35444 | 316.24 | 2025-06-05 | 78 | 6 | 8 | Actual |
| 22887 | 25775.00 | 2024-07-05 | 38 | 7 | 5 | Actual |
| 33722 | 30.00 | 2025-05-07 | 69 | 7 | 3 | Actual |
| 28147 | 403.00 | 2024-12-05 | 92 | 6 | 4 | Actual |
| 10713 | 177.00 | 2023-07-06 | 66 | 4 | 6 | Actual |
| 30609 | 25768.00 | 2025-02-04 | 60 | 3 | 6 | Actual |
| 6885 | 74.00 | 2023-04-07 | 65 | 7 | 3 | Actual |
| 35014 | 23999.00 | 2025-06-05 | 52 | 6 | 5 | Actual |
| 22995 | 120.00 | 2024-07-05 | 89 | 4 | 6 | Actual |
| 38149 | 678.46 | 2025-08-05 | 80 | 2 | 13 | Actual |
| 826 | 850.00 | 2022-10-05 | 77 | 1 | 7 | Budget |
| 28340 | 339.00 | 2024-12-05 | 76 | 3 | 6 | Actual |
| 34183 | 369.00 | 2025-05-07 | 92 | 6 | 7 | Actual |
| 28106 | 493.00 | 2024-12-05 | 83 | 1 | 4 | Actual |
| 24080 | 18622.00 | 2024-08-04 | 28 | 7 | 6 | Actual |
| 13835 | 30.00 | 2023-10-05 | 68 | 2 | 6 | Actual |
| 20419 | 9.27 | 2024-04-06 | 82 | 5 | 11 | Actual |
| 34402 | 231.61 | 2025-05-07 | 76 | 3 | 11 | Actual |
| 19285 | 65.65 | 2024-03-06 | 85 | 1 | 11 | Actual |
| 29627 | 7301.00 | 2025-01-04 | 62 | 1 | 7 | Actual |
| 21063 | 953.00 | 2024-05-07 | 76 | 6 | 6 | Actual |
| 35576 | 129.48 | 2025-06-05 | 67 | 4 | 11 | Actual |
| 21134 | 301.00 | 2024-05-07 | 94 | 1 | 7 | Actual |
| 9433 | 37080.00 | 2023-06-05 | 31 | 7 | 5 | Actual |
| 193 | 3449.00 | 2022-10-05 | 62 | 1 | 4 | Actual |
| 32358 | 34641.83 | 2025-03-06 | 14 | 7 | 12 | Actual |
| 34923 | 402.00 | 2025-06-05 | 54 | 6 | 4 | Actual |
| 20848 | 294.00 | 2024-05-07 | 94 | 1 | 5 | Actual |
| 16550 | 6626.00 | 2024-01-05 | 61 | 6 | 3 | Actual |
| 1303 | 30.00 | 2022-11-05 | 84 | 7 | 3 | Budget |
| 19280 | 376.30 | 2024-03-06 | 80 | 1 | 11 | Actual |
| 9086 | -176.00 | 2023-06-05 | 91 | 6 | 3 | Actual |
| 28545 | 15558.00 | 2024-12-05 | 20 | 7 | 7 | Actual |
| 14011 | 486.00 | 2023-10-05 | 74 | 1 | 7 | Actual |
| 29254 | 1733.00 | 2025-01-04 | 77 | 1 | 4 | Actual |
| 8208 | 408.00 | 2023-05-08 | 76 | 1 | 5 | Actual |
| 30489 | 29356.00 | 2025-02-04 | 52 | 6 | 5 | Actual |
| 16686 | 361.00 | 2024-01-05 | 81 | 6 | 4 | Actual |
| 936 | 37554.00 | 2022-10-05 | 39 | 7 | 7 | Actual |
| 2850 | 480.00 | 2022-12-06 | 87 | 3 | 6 | Budget |
| 20203 | 55450.60 | 2024-04-06 | 60 | 2 | 8 | Actual |
| 3413 | 451.00 | 2023-01-05 | 92 | 1 | 3 | Actual |
| 13670 | -247.00 | 2023-10-05 | 91 | 6 | 4 | Actual |
| 16866 | 28.00 | 2024-01-05 | 83 | 2 | 6 | Actual |
| 26397 | 98301.40 | 2024-10-04 | 34 | 7 | 8 | Actual |
| 25160 | 18200.00 | 2024-09-04 | 63 | 6 | 7 | Actual |
| 27572 | 231.61 | 2024-11-04 | 77 | 2 | 11 | Actual |
| 19500 | 1.82 | 2024-03-06 | 69 | 2 | 12 | Actual |
| 1580 | 15680.00 | 2022-11-05 | 24 | 7 | 5 | Actual |
| 7469 | 50.00 | 2023-04-07 | 71 | 6 | 6 | Budget |
| 18536 | 1358.23 | 2024-02-05 | 23 | 7 | 12 | Actual |
| 16046 | 396.00 | 2023-12-06 | 92 | 6 | 7 | Actual |
| 24795 | 83.00 | 2024-09-04 | 85 | 6 | 4 | Actual |
| 31410 | 5872.00 | 2025-03-06 | 63 | 6 | 3 | Actual |
| 30162 | 492.49 | 2025-01-04 | 65 | 2 | 13 | Actual |
| 16858 | 62.00 | 2024-01-05 | 73 | 2 | 6 | Actual |
| 11803 | 345.00 | 2023-08-05 | 76 | 3 | 6 | Actual |
| 6980 | 46600.00 | 2023-04-07 | 56 | 6 | 4 | Budget |
| 27507 | 30313.77 | 2024-11-04 | 8 | 7 | 8 | Actual |
| 12013 | 13715.00 | 2023-08-05 | 100 | 7 | 6 | Actual |
| 7031 | 285.00 | 2023-04-07 | 92 | 6 | 4 | Actual |
| 20531 | 11.40 | 2024-04-06 | 73 | 2 | 12 | Actual |
| 14246 | 2959.32 | 2023-10-05 | 60 | 2 | 11 | Actual |
| 18045 | 27754.00 | 2024-02-05 | 40 | 7 | 6 | Actual |
| 13258 | 662465.00 | 2023-09-05 | 6 | 7 | 7 | Actual |
| 1300 | 30.00 | 2022-11-05 | 83 | 7 | 3 | Budget |
| 9467 | 280.00 | 2023-06-05 | 76 | 1 | 6 | Budget |
| 11938 | 7600.00 | 2023-08-05 | 63 | 6 | 6 | Budget |
| 8995 | 100.00 | 2023-06-05 | 68 | 1 | 3 | Budget |
| 34573 | 28.42 | 2025-05-07 | 71 | 2 | 12 | Actual |
| 17007 | 116185.00 | 2024-01-05 | 31 | 7 | 6 | Actual |
| 10225 | 177276.00 | 2023-07-06 | 29 | 7 | 3 | Actual |
| 38297 | 25930.00 | 2025-09-05 | 20 | 7 | 3 | Actual |
| 16173 | 1781857.01 | 2023-12-06 | 6 | 7 | 8 | Actual |
| 36603 | 276.84 | 2025-07-06 | 90 | 6 | 8 | Actual |
| 3256 | 100.00 | 2022-12-06 | 78 | 2 | 8 | Budget |
| 25161 | 612.00 | 2024-09-04 | 65 | 6 | 7 | Actual |
| 662 | 9984.00 | 2022-10-05 | 60 | 5 | 6 | Actual |
| 15719 | 251.00 | 2023-12-06 | 90 | 1 | 5 | Actual |
| 20233 | 121589.71 | 2024-04-06 | 56 | 6 | 8 | Actual |
| 13974 | 9123.00 | 2023-10-05 | 8 | 7 | 6 | Actual |
| 20705 | 158.00 | 2024-05-07 | 65 | 7 | 3 | Actual |
| 4910 | 480.00 | 2023-02-05 | 81 | 6 | 5 | Budget |
| 36833 | 86465.14 | 2025-07-06 | 39 | 7 | 11 | Actual |
| 24006 | 1453.00 | 2024-08-04 | 61 | 5 | 6 | Actual |
| 13427 | 100.00 | 2023-09-05 | 83 | 6 | 8 | Budget |
| 5429 | 3300.00 | 2023-02-05 | 61 | 1 | 8 | Budget |
| 31191 | 45.44 | 2025-02-04 | 94 | 2 | 12 | Actual |
| 20928 | 98.00 | 2024-05-07 | 78 | 1 | 6 | Actual |
| 5428 | 36400.00 | 2023-02-05 | 60 | 1 | 8 | Budget |
| 6439 | 850.00 | 2023-03-07 | 80 | 1 | 7 | Budget |
| 33066 | 956335.00 | 2025-04-06 | 6 | 7 | 7 | Actual |
| 27162 | 60.00 | 2024-11-04 | 78 | 2 | 6 | Actual |
| 8709 | 0.00 | 2023-05-08 | 54 | 6 | 7 | Budget |
| 15996 | 421.00 | 2023-12-06 | 73 | 1 | 7 | Actual |
| 9231 | 5900.00 | 2023-06-05 | 63 | 6 | 4 | Budget |
| 38271 | 251.00 | 2025-09-05 | 78 | 6 | 3 | Actual |
| 28956 | 300.76 | 2024-12-05 | 73 | 6 | 12 | Actual |
| 13669 | 309.00 | 2023-10-05 | 90 | 6 | 4 | Actual |
| 23400 | 146.51 | 2024-07-05 | 81 | 4 | 11 | Actual |
| 25346 | 122.04 | 2024-09-04 | 73 | 1 | 11 | Actual |
| 23788 | 12240.00 | 2024-08-04 | 22 | 7 | 4 | Actual |
| 23876 | 110901.00 | 2024-08-04 | 15 | 7 | 5 | Actual |
| 36044 | 81282.00 | 2025-07-06 | 60 | 1 | 4 | Actual |
| 21503 | 12093.54 | 2024-05-07 | 19 | 7 | 11 | Actual |
| 21697 | 132822.00 | 2024-06-04 | 35 | 7 | 3 | Actual |
| 12081 | 380.00 | 2023-08-05 | 65 | 6 | 7 | Budget |
| 4012 | 100.00 | 2023-01-05 | 83 | 4 | 6 | Budget |
| 21983 | 440.00 | 2024-06-04 | 77 | 3 | 6 | Actual |
| 34734 | 117.04 | 2025-05-07 | 84 | 6 | 13 | Actual |
| 29694 | 179724.00 | 2025-01-04 | 13 | 7 | 7 | Actual |
| 778 | 38783.00 | 2022-10-05 | 15 | 7 | 6 | Actual |
| 22322 | 226317.67 | 2024-06-04 | 43 | 7 | 8 | Actual |
| 15354 | 67.78 | 2023-11-05 | 84 | 6 | 11 | Actual |
| 31706 | 73330.00 | 2025-03-06 | 12 | 2 | 6 | Actual |
| 20820 | -102214.00 | 2024-05-07 | 43 | 7 | 4 | Actual |
| 11511 | 8.00 | 2023-08-05 | 96 | 6 | 4 | Actual |
| 28799 | 22.04 | 2024-12-05 | 68 | 5 | 11 | Actual |
| 31452 | 43905.00 | 2025-03-06 | 24 | 7 | 3 | Actual |
| 33389 | 1005.03 | 2025-04-06 | 62 | 1 | 12 | Actual |
| 28727 | 148.63 | 2024-12-05 | 81 | 2 | 11 | Actual |
| 12342 | 17977.17 | 2023-08-05 | 100 | 7 | 8 | Actual |
| 26863 | 497.00 | 2024-11-04 | 73 | 6 | 3 | Actual |
| 24606 | 1358.23 | 2024-08-04 | 23 | 7 | 12 | Actual |
| 31290 | 155.64 | 2025-02-04 | 67 | 2 | 13 | Actual |
| 17483 | -51.37 | 2024-01-05 | 91 | 2 | 12 | Actual |
| 15745 | 184.00 | 2023-12-06 | 78 | 6 | 5 | Actual |
| 4188 | 412.00 | 2023-01-05 | 76 | 1 | 7 | Actual |
| 10077 | 159241.93 | 2023-06-05 | 15 | 7 | 8 | Actual |
| 20252 | 63.20 | 2024-04-06 | 82 | 6 | 8 | Actual |
| 14045 | 444.00 | 2023-10-05 | 73 | 6 | 7 | Actual |
| 31631 | 532.00 | 2025-03-06 | 73 | 6 | 5 | Actual |
| 6879 | 5300.00 | 2023-04-07 | 60 | 7 | 3 | Budget |
| 34472 | 5984.91 | 2025-05-07 | 52 | 6 | 11 | Actual |
| 29470 | 105.00 | 2025-01-04 | 81 | 2 | 6 | Actual |
| 25570 | 3.95 | 2024-09-04 | 68 | 2 | 12 | Actual |
| 38108 | 23970.12 | 2025-08-05 | 60 | 1 | 13 | Actual |
| 7723 | 1800.00 | 2023-04-07 | 61 | 2 | 8 | Budget |
| 10583 | 260.00 | 2023-07-06 | 76 | 1 | 6 | Actual |
| 34600 | 3677.42 | 2025-05-07 | 63 | 6 | 12 | Actual |
| 1084 | 90.00 | 2022-10-05 | 83 | 6 | 8 | Budget |
| 1302 | 18.00 | 2022-11-05 | 84 | 7 | 3 | Actual |
| 16263 | 11.40 | 2023-12-06 | 71 | 3 | 11 | Actual |
| 31089 | 234.81 | 2025-02-04 | 73 | 6 | 11 | Actual |
| 23721 | 380.00 | 2024-08-04 | 73 | 1 | 4 | Actual |
| 29389 | 185.00 | 2025-01-04 | 85 | 6 | 5 | Actual |
| 21247 | 195.02 | 2024-05-07 | 83 | 2 | 8 | Actual |
| 37631 | 265.00 | 2025-08-05 | 89 | 6 | 7 | Actual |
| 10984 | 200.00 | 2023-07-06 | 83 | 6 | 7 | Budget |
| 32118 | 1509.30 | 2025-03-06 | 61 | 2 | 11 | Actual |
| 7737 | 50.00 | 2023-04-07 | 71 | 2 | 8 | Budget |
| 14321 | 60.33 | 2023-10-05 | 89 | 4 | 11 | Actual |
| 31322 | 211.78 | 2025-02-04 | 68 | 6 | 13 | Actual |
| 3278 | 11236.14 | 2022-12-06 | 52 | 6 | 8 | Actual |
| 6866 | 20681.00 | 2023-04-07 | 28 | 7 | 3 | Actual |
| 18533 | 3680.61 | 2024-02-05 | 20 | 7 | 12 | Actual |
| 31979 | 625.34 | 2025-03-06 | 74 | 1 | 8 | Actual |
| 9161 | 90.00 | 2023-06-05 | 87 | 7 | 3 | Actual |
| 23106 | 64.00 | 2024-07-05 | 82 | 1 | 7 | Actual |
| 10545 | 2916.00 | 2023-07-06 | 23 | 7 | 5 | Actual |
| 2251 | 146576.07 | 2022-11-05 | 46 | 7 | 8 | Actual |
| 6966 | 950.00 | 2023-04-07 | 87 | 1 | 4 | Budget |
| 14466 | 13.53 | 2023-10-05 | 83 | 6 | 12 | Actual |
| 1529 | 60.00 | 2022-11-05 | 71 | 6 | 5 | Actual |
| 5332 | 284.00 | 2023-02-05 | 92 | 1 | 7 | Actual |
| 7585 | -1031.00 | 2023-04-07 | 53 | 6 | 7 | Actual |
| 13777 | 80334.00 | 2023-10-05 | 14 | 7 | 5 | Actual |
| 35389 | 1773.84 | 2025-06-05 | 87 | 1 | 8 | Actual |
| 19362 | 175.23 | 2024-03-06 | 80 | 4 | 11 | Actual |
| 3751 | 61700.00 | 2023-01-05 | 56 | 6 | 5 | Budget |
| 9603 | 22.00 | 2023-06-05 | 69 | 4 | 6 | Actual |
| 2978 | 550.00 | 2022-12-06 | 72 | 6 | 6 | Budget |
| 27567 | 18.84 | 2024-11-04 | 69 | 2 | 11 | Actual |
| 29550 | 165.00 | 2025-01-04 | 81 | 5 | 6 | Actual |
| 8129 | 3421.00 | 2023-05-08 | 76 | 6 | 4 | Actual |
| 25723 | 89.00 | 2024-10-04 | 71 | 6 | 3 | Actual |
| 5783 | 200.00 | 2023-03-07 | 80 | 7 | 3 | Actual |
| 34566 | 1160.36 | 2025-05-07 | 61 | 2 | 12 | Actual |
| 308 | 34976.00 | 2022-10-05 | 19 | 7 | 4 | Actual |
| 39054 | 24.16 | 2025-09-05 | 68 | 5 | 11 | Actual |
| 33192 | 18710.52 | 2025-04-06 | 18 | 7 | 8 | Actual |
| 8643 | 120090.00 | 2023-05-08 | 29 | 7 | 6 | Actual |
| 13765 | -155.00 | 2023-10-05 | 91 | 6 | 5 | Actual |
| 1370 | 6555.00 | 2022-11-05 | 57 | 6 | 4 | Actual |
| 18586 | 4771.00 | 2024-03-06 | 61 | 6 | 3 | Actual |
| 39116 | 82432.08 | 2025-09-05 | 13 | 7 | 11 | Actual |
| 10261 | 134.00 | 2023-07-06 | 77 | 7 | 3 | Actual |
| 24894 | 32604.00 | 2024-09-04 | 94 | 6 | 5 | Actual |
| 8060 | 300.00 | 2023-05-08 | 68 | 1 | 4 | Actual |
| 34914 | 393.00 | 2025-06-05 | 89 | 1 | 4 | Actual |
| 28616 | 385.94 | 2024-12-05 | 92 | 2 | 8 | Actual |
| 36940 | 4462.54 | 2025-07-06 | 22 | 7 | 12 | Actual |
| 4958 | 13323.00 | 2023-02-05 | 100 | 7 | 5 | Actual |
| 9920 | 670.79 | 2023-06-05 | 66 | 1 | 8 | Actual |
| 8885 | 380.00 | 2023-05-08 | 87 | 2 | 8 | Budget |
| 14007 | 300.00 | 2023-10-05 | 68 | 1 | 7 | Actual |
| 30752 | 7434.00 | 2025-02-04 | 61 | 1 | 7 | Actual |
| 3883 | 10712.00 | 2023-01-05 | 60 | 2 | 6 | Actual |
| 22082 | 225.00 | 2024-06-04 | 97 | 6 | 6 | Actual |
| 34524 | 80298.00 | 2025-05-07 | 29 | 7 | 11 | Actual |
| 19211 | 304.12 | 2024-03-06 | 66 | 6 | 8 | Actual |
| 35169 | 135.00 | 2025-06-05 | 73 | 4 | 6 | Actual |
| 6754 | 195.00 | 2023-04-07 | 68 | 1 | 3 | Actual |
| 33811 | 13528.00 | 2025-05-07 | 8 | 7 | 4 | Actual |
| 34933 | 325.00 | 2025-06-05 | 68 | 6 | 4 | Actual |
| 27285 | -256.00 | 2024-11-04 | 91 | 6 | 6 | Actual |
| 22750 | 46.00 | 2024-07-05 | 71 | 6 | 4 | Actual |
| 1554 | 100.00 | 2022-11-05 | 85 | 6 | 5 | Budget |
| 15265 | 13.53 | 2023-11-05 | 83 | 2 | 11 | Actual |
| 2886 | 280.00 | 2022-12-06 | 81 | 4 | 6 | Budget |
| 28255 | 16150.00 | 2024-12-05 | 20 | 7 | 5 | Actual |
| 1155 | 480.00 | 2022-11-05 | 77 | 1 | 3 | Budget |
| 32688 | 75340.00 | 2025-04-06 | 14 | 7 | 4 | Actual |
| 21286 | 219.27 | 2024-05-07 | 90 | 6 | 8 | Actual |
| 734 | 36.00 | 2022-10-05 | 71 | 6 | 6 | Actual |
| 3067 | 280.00 | 2022-12-06 | 78 | 1 | 7 | Budget |
| 25137 | 326.00 | 2024-09-04 | 78 | 1 | 7 | Actual |
| 2410 | 111.00 | 2022-12-06 | 74 | 7 | 3 | Actual |
| 24250 | 455.64 | 2024-08-04 | 66 | 6 | 8 | Actual |
| 35295 | 285.00 | 2025-06-05 | 85 | 1 | 7 | Actual |
| 31250 | 57694.39 | 2025-02-04 | 35 | 7 | 12 | Actual |
| 24008 | 159.00 | 2024-08-04 | 65 | 5 | 6 | Actual |
| 33503 | 11680.76 | 2025-04-06 | 40 | 7 | 12 | Actual |
| 15014 | 98.00 | 2023-11-05 | 69 | 1 | 7 | Actual |
| 22256 | 182.90 | 2024-06-04 | 90 | 2 | 8 | Actual |
| 28918 | 31.61 | 2024-12-05 | 67 | 2 | 12 | Actual |
| 36179 | 637.00 | 2025-07-06 | 72 | 6 | 5 | Actual |
| 27462 | 432.91 | 2024-11-04 | 90 | 2 | 8 | Actual |
| 30160 | 2543.40 | 2025-01-04 | 61 | 2 | 13 | Actual |
| 27026 | 77481.00 | 2024-11-04 | 39 | 7 | 4 | Actual |
| 30368 | 85652.00 | 2025-02-04 | 60 | 1 | 4 | Actual |
| 22294 | 810.00 | 2024-06-04 | 97 | 6 | 8 | Actual |
| 4902 | 2900.00 | 2023-02-05 | 76 | 6 | 5 | Budget |
| 15655 | 40.00 | 2023-12-06 | 82 | 6 | 4 | Actual |
| 23153 | 71000.00 | 2024-07-05 | 99 | 6 | 7 | Actual |
| 4476 | 20742.38 | 2023-01-05 | 24 | 7 | 8 | Actual |
| 11944 | 159.00 | 2023-08-05 | 67 | 6 | 6 | Actual |
| 20445 | 66.72 | 2024-04-06 | 72 | 6 | 11 | Actual |
| 5766 | 62.00 | 2023-03-07 | 67 | 7 | 3 | Actual |
| 30294 | 1979.00 | 2025-02-04 | 76 | 6 | 3 | Actual |
| 37368 | 32252.00 | 2025-08-05 | 32 | 7 | 5 | Actual |
| 8033 | 30.00 | 2023-05-08 | 83 | 7 | 3 | Budget |
| 15554 | 90828.00 | 2023-12-06 | 14 | 7 | 3 | Actual |
| 28090 | 6672.00 | 2024-12-05 | 61 | 1 | 4 | Actual |
| 22614 | 15.00 | 2024-07-05 | 96 | 1 | 3 | Actual |
| 25896 | 86520.00 | 2024-10-04 | 46 | 7 | 4 | Actual |
| 7857 | 23827.28 | 2023-04-07 | 40 | 7 | 8 | Actual |
| 31300 | 443.37 | 2025-02-04 | 81 | 2 | 13 | Actual |
| 35723 | 58.21 | 2025-06-05 | 68 | 2 | 12 | Actual |
| 9831 | 2300.00 | 2023-06-05 | 61 | 6 | 7 | Budget |
| 24157 | 979234.00 | 2024-08-04 | 101 | 6 | 7 | Actual |
| 26563 | 223.10 | 2024-10-04 | 77 | 6 | 11 | Actual |
| 25952 | 161.00 | 2024-10-04 | 85 | 6 | 5 | Actual |
| 2088 | 1037.46 | 2022-11-05 | 77 | 1 | 8 | Actual |
| 6793 | 64718.00 | 2023-04-07 | 56 | 6 | 3 | Actual |
| 34995 | 527.00 | 2025-06-05 | 73 | 1 | 5 | Actual |
| 30716 | 293.00 | 2025-02-04 | 90 | 6 | 6 | Actual |
| 22760 | 121.00 | 2024-07-05 | 83 | 6 | 4 | Actual |
| 15138 | 502.61 | 2023-11-05 | 74 | 2 | 8 | Actual |
| 35341 | 646270.00 | 2025-06-05 | 4 | 7 | 7 | Actual |
| 30507 | 4138.00 | 2025-02-04 | 76 | 6 | 5 | Actual |
| 6917 | 26.00 | 2023-04-07 | 85 | 7 | 3 | Actual |
| 33694 | 76575.00 | 2025-05-07 | 15 | 7 | 3 | Actual |
| 24663 | 54.00 | 2024-09-04 | 69 | 6 | 3 | Actual |
| 16580 | 415066.00 | 2024-01-05 | 101 | 6 | 3 | Actual |
| 13570 | 29150.00 | 2023-10-05 | 28 | 7 | 3 | Actual |
| 29401 | 809449.00 | 2025-01-04 | 6 | 7 | 5 | Actual |
| 25048 | 164.00 | 2024-09-04 | 80 | 5 | 6 | Actual |
| 34961 | 13374.00 | 2025-06-05 | 8 | 7 | 4 | Actual |
| 36760 | 148.63 | 2025-07-06 | 77 | 5 | 11 | Actual |
| 1313 | 2.00 | 2022-11-05 | 96 | 7 | 3 | Actual |
| 35168 | 32.00 | 2025-06-05 | 71 | 4 | 6 | Actual |
| 20110 | 10093.00 | 2024-04-06 | 52 | 6 | 7 | Actual |
| 6080 | 643450.00 | 2023-03-07 | 43 | 7 | 5 | Actual |
| 32200 | 601.83 | 2025-03-06 | 62 | 5 | 11 | Actual |
| 32681 | 63000.00 | 2025-04-06 | 99 | 6 | 4 | Actual |
| 37407 | 1177.00 | 2025-08-05 | 61 | 2 | 6 | Actual |
| 1994 | 259.00 | 2022-11-05 | 67 | 6 | 7 | Actual |
| 33691 | 8323.00 | 2025-05-07 | 8 | 7 | 3 | Actual |
| 7197 | 37684.00 | 2023-04-07 | 35 | 7 | 5 | Actual |
| 6857 | 30187.00 | 2023-04-07 | 14 | 7 | 3 | Actual |
| 20 | 114.00 | 2022-10-05 | 74 | 1 | 3 | Actual |
| 29111 | 9431.25 | 2024-12-05 | 32 | 7 | 13 | Actual |
| 38269 | 3138.00 | 2025-09-05 | 76 | 6 | 3 | Actual |
| 1252 | 4811.00 | 2022-11-05 | 23 | 7 | 3 | Actual |
| 2053 | 36755.00 | 2022-11-05 | 31 | 7 | 7 | Actual |
| 31192 | 2.00 | 2025-02-04 | 96 | 2 | 12 | Actual |
| 2712 | 14106.00 | 2022-12-06 | 100 | 7 | 5 | Actual |
| 21765 | 3254.00 | 2024-06-04 | 61 | 6 | 4 | Actual |
| 24966 | 71.00 | 2024-09-04 | 77 | 2 | 6 | Actual |
| 21327 | 64.59 | 2024-05-07 | 67 | 1 | 11 | Actual |
| 23098 | 117.00 | 2024-07-05 | 71 | 1 | 7 | Actual |
| 36331 | 193.00 | 2025-07-06 | 89 | 4 | 6 | Actual |
| 13461 | 66056.86 | 2023-09-05 | 31 | 7 | 8 | Actual |
| 9242 | 72.00 | 2023-06-05 | 71 | 6 | 4 | Actual |
| 38154 | 113.53 | 2025-08-05 | 85 | 2 | 13 | Actual |
| 24295 | 28072.82 | 2024-08-04 | 33 | 7 | 8 | Actual |
| 36114 | 138147.00 | 2025-07-06 | 15 | 7 | 4 | Actual |
| 15873 | 1072.00 | 2023-12-06 | 62 | 4 | 6 | Actual |
| 38513 | 5196.00 | 2025-09-05 | 23 | 7 | 5 | Actual |
| 31691 | 288.00 | 2025-03-06 | 76 | 1 | 6 | Actual |
| 14767 | 359.00 | 2023-11-05 | 81 | 6 | 5 | Actual |
| 33672 | 992.00 | 2025-05-07 | 80 | 6 | 3 | Actual |
| 2822 | 176.00 | 2022-12-06 | 68 | 3 | 6 | Actual |
| 26365 | 222.30 | 2024-10-04 | 83 | 6 | 8 | Actual |
| 33779 | 10064.00 | 2025-05-07 | 63 | 6 | 4 | Actual |
| 14977 | 47500.00 | 2023-11-05 | 99 | 6 | 6 | Actual |
| 31127 | 12410.56 | 2025-02-04 | 32 | 7 | 11 | Actual |
| 3257 | 152.60 | 2022-12-06 | 78 | 2 | 8 | Actual |
| 7549 | 50.00 | 2023-04-07 | 71 | 1 | 7 | Actual |
| 26357 | 523.82 | 2024-10-04 | 73 | 6 | 8 | Actual |
| 27373 | 212.00 | 2024-11-04 | 85 | 6 | 7 | Actual |
| 6079 | 18871.00 | 2023-03-07 | 40 | 7 | 5 | Actual |
| 17415 | 59855.07 | 2024-01-05 | 21 | 7 | 11 | Actual |
| 28515 | 443.00 | 2024-12-05 | 73 | 6 | 7 | Actual |
| 30415 | 1216.00 | 2025-02-04 | 77 | 6 | 4 | Actual |
| 11602 | 29300.00 | 2023-08-05 | 60 | 6 | 5 | Budget |
| 14627 | 2924.00 | 2023-11-05 | 62 | 1 | 4 | Actual |
| 22469 | 78279.88 | 2024-06-04 | 101 | 6 | 11 | Actual |
| 14215 | 1342443.22 | 2023-10-05 | 45 | 7 | 8 | Actual |
| 34219 | 4276.92 | 2025-05-07 | 62 | 1 | 8 | Actual |
| 23365 | 12.46 | 2024-07-05 | 69 | 3 | 11 | Actual |
| 2098 | 200.00 | 2022-11-05 | 83 | 1 | 8 | Budget |
| 14547 | 114.00 | 2023-11-05 | 71 | 6 | 3 | Actual |
| 15199 | 13513.45 | 2023-11-05 | 18 | 7 | 8 | Actual |
| 18910 | 1434725.00 | 2024-03-06 | 10 | 3 | 6 | Actual |
| 1652 | 100.00 | 2022-11-05 | 66 | 2 | 6 | Budget |
| 2783 | 71.00 | 2022-12-06 | 76 | 2 | 6 | Actual |
| 30268 | 1485.00 | 2025-02-04 | 87 | 1 | 3 | Actual |
| 15715 | 125.00 | 2023-12-06 | 84 | 1 | 5 | Actual |
| 16042 | 900.00 | 2023-12-06 | 87 | 6 | 7 | Actual |
| 23205 | 360.18 | 2024-07-05 | 90 | 1 | 8 | Actual |
| 30086 | 643.32 | 2025-01-04 | 77 | 6 | 12 | Actual |
| 17186 | 661.70 | 2024-01-05 | 77 | 6 | 8 | Actual |
| 32918 | 16.00 | 2025-04-06 | 69 | 5 | 6 | Actual |
| 33453 | 239.06 | 2025-04-06 | 67 | 6 | 12 | Actual |
| 34572 | 19.91 | 2025-05-07 | 69 | 2 | 12 | Actual |
| 19533 | 23.10 | 2024-03-06 | 73 | 6 | 12 | Actual |
| 16425 | 148.63 | 2023-12-06 | 92 | 1 | 12 | Actual |
| 27698 | -170.51 | 2024-11-04 | 91 | 6 | 11 | Actual |
| 30989 | 198.64 | 2025-02-04 | 94 | 1 | 11 | Actual |
| 9959 | 16600.00 | 2023-06-05 | 60 | 2 | 8 | Budget |
| 8858 | 110.17 | 2023-05-08 | 68 | 2 | 8 | Actual |
| 24155 | 1902.00 | 2024-08-04 | 97 | 6 | 7 | Actual |
| 32725 | 1336.00 | 2025-04-06 | 80 | 1 | 5 | Actual |
| 29417 | 34654.00 | 2025-01-04 | 32 | 7 | 5 | Actual |
| 5666 | 1987.00 | 2023-03-07 | 53 | 6 | 3 | Actual |
| 26682 | 5149.79 | 2024-10-04 | 20 | 7 | 12 | Actual |
| 21419 | 146.51 | 2024-05-07 | 81 | 4 | 11 | Actual |
| 2533 | 130.00 | 2022-12-06 | 84 | 6 | 4 | Actual |
| 21982 | 245.00 | 2024-06-04 | 76 | 3 | 6 | Actual |
| 5161 | 81.00 | 2023-02-05 | 67 | 5 | 6 | Actual |
| 34182 | -222.00 | 2025-05-07 | 91 | 6 | 7 | Actual |
| 1382 | 491.00 | 2022-11-05 | 66 | 6 | 4 | Actual |
| 33242 | 1153.97 | 2025-04-06 | 61 | 2 | 11 | Actual |
| 15484 | 94723.00 | 2023-12-06 | 60 | 1 | 3 | Actual |
| 1960 | 190.00 | 2022-11-05 | 83 | 1 | 7 | Actual |
| 28046 | 8835.00 | 2024-12-05 | 23 | 7 | 3 | Actual |
| 31607 | 1215.00 | 2025-03-06 | 87 | 1 | 5 | Actual |
| 2157 | 269.27 | 2022-11-05 | 92 | 2 | 8 | Actual |
| 14606 | 72.00 | 2023-11-05 | 73 | 7 | 3 | Actual |
| 1462 | 491.00 | 2022-11-05 | 66 | 1 | 5 | Actual |
| 10848 | 92.00 | 2023-07-06 | 85 | 6 | 6 | Actual |
| 31570 | 16948.00 | 2025-03-06 | 22 | 7 | 4 | Actual |
| 19129 | 10603.00 | 2024-03-06 | 22 | 7 | 7 | Actual |
| 11608 | 9600.00 | 2023-08-05 | 63 | 6 | 5 | Budget |
| 33640 | 344.00 | 2025-05-07 | 83 | 1 | 3 | Actual |
| 16485 | 34.00 | 2023-12-06 | 97 | 6 | 12 | Actual |
| 21368 | 29.48 | 2024-05-07 | 84 | 2 | 11 | Actual |
| 2460 | 550.00 | 2022-12-06 | 76 | 1 | 4 | Budget |
| 6032 | 650.00 | 2023-03-07 | 80 | 6 | 5 | Budget |
| 19067 | 1189.00 | 2024-03-06 | 80 | 1 | 7 | Actual |
| 31648 | 13.00 | 2025-03-06 | 96 | 6 | 5 | Actual |
| 30451 | 41430.00 | 2025-02-04 | 33 | 7 | 4 | Actual |
| 20157 | 54504.00 | 2024-04-06 | 21 | 7 | 7 | Actual |
| 5151 | 10400.00 | 2023-02-05 | 60 | 5 | 6 | Actual |
| 24494 | 57458.21 | 2024-08-04 | 31 | 7 | 11 | Actual |
| 19159 | 461.70 | 2024-03-06 | 78 | 1 | 8 | Actual |
| 15273 | 10.33 | 2023-11-05 | 94 | 2 | 11 | Actual |
| 22593 | 450.00 | 2024-07-05 | 67 | 1 | 3 | Actual |
| 29072 | 46.87 | 2024-12-05 | 71 | 6 | 13 | Actual |
| 17419 | 5420.01 | 2024-01-05 | 28 | 7 | 11 | Actual |
| 28029 | 4107.00 | 2024-12-05 | 94 | 6 | 3 | Actual |
| 25336 | 20583.28 | 2024-09-04 | 100 | 7 | 8 | Actual |
| 6584 | 50.00 | 2023-03-07 | 82 | 1 | 8 | Budget |
| 10057 | 131.39 | 2023-06-05 | 85 | 6 | 8 | Actual |
| 20302 | 39.06 | 2024-04-06 | 71 | 1 | 11 | Actual |
| 27437 | 445.03 | 2024-11-04 | 94 | 1 | 8 | Actual |
| 17354 | 27.36 | 2024-01-05 | 78 | 5 | 11 | Actual |
| 25806 | 902.00 | 2024-10-04 | 65 | 1 | 4 | Actual |
| 17438 | 5.01 | 2024-01-05 | 67 | 1 | 12 | Actual |
| 15234 | 372.04 | 2023-11-05 | 80 | 1 | 11 | Actual |
| 26403 | 400000.00 | 2024-10-04 | 42 | 7 | 8 | Actual |
| 3418 | 4300.00 | 2023-01-05 | 52 | 6 | 3 | Budget |
| 33835 | 34483.00 | 2025-05-07 | 100 | 7 | 4 | Actual |
| 29071 | 32.83 | 2024-12-05 | 69 | 6 | 13 | Actual |
| 8620 | -185.00 | 2023-05-08 | 91 | 6 | 6 | Actual |
| 1092 | 160.18 | 2022-10-05 | 90 | 6 | 8 | Actual |
| 11075 | 9.00 | 2023-07-06 | 96 | 1 | 8 | Actual |
| 37750 | 1092.01 | 2025-08-05 | 87 | 6 | 8 | Actual |
| 34982 | 48951.00 | 2025-06-05 | 40 | 7 | 4 | Actual |
| 16773 | 332.00 | 2024-01-05 | 73 | 6 | 5 | Actual |
| 13733 | 11.00 | 2023-10-05 | 96 | 1 | 5 | Actual |
| 36540 | 484.42 | 2025-07-06 | 89 | 1 | 8 | Actual |
| 35827 | 64.41 | 2025-06-05 | 85 | 1 | 13 | Actual |
| 32855 | 148.00 | 2025-04-06 | 92 | 2 | 6 | Actual |
| 21076 | 410.00 | 2024-05-07 | 92 | 6 | 6 | Actual |
| 34851 | 47938.00 | 2025-06-05 | 24 | 7 | 3 | Actual |
| 9581 | 550.00 | 2023-06-05 | 87 | 3 | 6 | Budget |
| 25701 | 1350.00 | 2024-10-04 | 87 | 1 | 3 | Actual |
| 27456 | 91.99 | 2024-11-04 | 82 | 2 | 8 | Actual |
| 23853 | 184.00 | 2024-08-04 | 78 | 6 | 5 | Actual |
| 34776 | 1007.00 | 2025-06-05 | 65 | 1 | 3 | Actual |
| 16110 | 4323.89 | 2023-12-06 | 62 | 2 | 8 | Actual |
| 20197 | 419.27 | 2024-04-06 | 90 | 1 | 8 | Actual |
Generated 2025-11-04 11:52:55.059 UTC