[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 752
38657 items
NOTE: Only 1000 elements of total 38657 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14736 | 155.00 | 2023-11-05 | 85 | 1 | 5 | Actual |
| 30549 | 58679.00 | 2025-02-04 | 39 | 7 | 5 | Actual |
| 6532 | 9604.00 | 2023-03-07 | 18 | 7 | 7 | Actual |
| 15212 | 201303.32 | 2023-11-05 | 35 | 7 | 8 | Actual |
| 36278 | 126.00 | 2025-07-06 | 90 | 2 | 6 | Actual |
| 16292 | 139.06 | 2023-12-06 | 74 | 4 | 11 | Actual |
| 37915 | 13.53 | 2025-08-05 | 84 | 5 | 11 | Actual |
| 28022 | 222.00 | 2024-12-05 | 84 | 6 | 3 | Actual |
| 2635 | 1800.00 | 2022-12-06 | 62 | 6 | 5 | Budget |
| 37180 | 251.00 | 2025-08-05 | 81 | 7 | 3 | Actual |
| 21908 | 78189.00 | 2024-06-04 | 35 | 7 | 5 | Actual |
| 22279 | 513.21 | 2024-06-04 | 77 | 6 | 8 | Actual |
| 14022 | 158.00 | 2023-10-05 | 89 | 1 | 7 | Actual |
| 17533 | 7573.24 | 2024-01-05 | 24 | 7 | 12 | Actual |
| 30323 | 105410.00 | 2025-02-04 | 21 | 7 | 3 | Actual |
| 17305 | 30.55 | 2024-01-05 | 84 | 3 | 11 | Actual |
| 30466 | 365.00 | 2025-02-04 | 67 | 1 | 5 | Actual |
| 4403 | 191.99 | 2023-01-05 | 54 | 6 | 8 | Actual |
| 12964 | 200.00 | 2023-09-05 | 65 | 4 | 6 | Budget |
| 17835 | 51419.00 | 2024-02-05 | 21 | 7 | 5 | Actual |
| 18160 | 246.54 | 2024-02-05 | 84 | 1 | 8 | Actual |
| 5796 | 70.00 | 2023-03-07 | 89 | 7 | 3 | Actual |
| 18901 | 39.00 | 2024-03-06 | 83 | 2 | 6 | Actual |
| 37021 | 211.78 | 2025-07-06 | 68 | 6 | 13 | Actual |
| 36073 | 3146.00 | 2025-07-06 | 54 | 6 | 4 | Actual |
| 33632 | 778.00 | 2025-05-07 | 73 | 1 | 3 | Actual |
| 10202 | -191.00 | 2023-07-06 | 91 | 6 | 3 | Actual |
| 14487 | 3984.88 | 2023-10-05 | 20 | 7 | 12 | Actual |
| 33095 | 7289.10 | 2025-04-06 | 62 | 1 | 8 | Actual |
| 32461 | 632.84 | 2025-03-06 | 87 | 6 | 13 | Actual |
| 31229 | 236001.97 | 2025-02-04 | 101 | 6 | 12 | Actual |
| 30685 | 257.00 | 2025-02-04 | 92 | 5 | 6 | Actual |
| 39058 | 330.55 | 2025-09-05 | 74 | 5 | 11 | Actual |
| 28036 | 21082.00 | 2024-12-05 | 7 | 7 | 3 | Actual |
| 12476 | 116089.00 | 2023-09-05 | 35 | 7 | 3 | Actual |
| 14117 | 293.51 | 2023-10-05 | 89 | 1 | 8 | Actual |
| 12260 | 19100.00 | 2023-08-05 | 60 | 6 | 8 | Budget |
| 20959 | 30.00 | 2024-05-07 | 83 | 2 | 6 | Actual |
| 4688 | 336.00 | 2023-02-05 | 67 | 1 | 4 | Actual |
| 31844 | 462.00 | 2025-03-06 | 92 | 6 | 6 | Actual |
| 20897 | 58455.00 | 2024-05-07 | 21 | 7 | 5 | Actual |
| 33785 | 156.00 | 2025-05-07 | 71 | 6 | 4 | Actual |
| 15455 | 9280.72 | 2023-11-05 | 101 | 6 | 12 | Actual |
| 3980 | 16000.00 | 2023-01-05 | 60 | 4 | 6 | Budget |
| 3807 | 129198.00 | 2023-01-05 | 4 | 7 | 5 | Actual |
| 15648 | 304.00 | 2023-12-06 | 73 | 6 | 4 | Actual |
| 30885 | 251.09 | 2025-02-04 | 78 | 2 | 8 | Actual |
| 1531 | 280.00 | 2022-11-05 | 72 | 6 | 5 | Budget |
| 28017 | 278.00 | 2024-12-05 | 78 | 6 | 3 | Actual |
| 14389 | 5546.40 | 2023-10-05 | 46 | 7 | 11 | Actual |
| 29910 | 110.34 | 2025-01-04 | 83 | 3 | 11 | Actual |
| 36663 | 456.09 | 2025-07-06 | 92 | 1 | 11 | Actual |
| 16803 | 11771.00 | 2024-01-05 | 20 | 7 | 5 | Actual |
| 27498 | 367.75 | 2024-11-04 | 92 | 6 | 8 | Actual |
| 4581 | 200.00 | 2023-02-05 | 81 | 6 | 3 | Budget |
| 8925 | 3999.64 | 2023-05-08 | 76 | 6 | 8 | Actual |
| 5904 | 112.00 | 2023-03-07 | 89 | 6 | 4 | Actual |
| 8134 | 750.00 | 2023-05-08 | 80 | 6 | 4 | Budget |
| 17950 | 16.00 | 2024-02-05 | 82 | 4 | 6 | Actual |
| 5264 | 80280.00 | 2023-02-05 | 13 | 7 | 6 | Actual |
| 6076 | 81091.00 | 2023-03-07 | 37 | 7 | 5 | Actual |
| 29831 | 127739.82 | 2025-01-04 | 37 | 7 | 8 | Actual |
| 3266 | 102.60 | 2022-12-06 | 84 | 2 | 8 | Actual |
| 12603 | 200.00 | 2023-09-05 | 68 | 6 | 4 | Actual |
| 10966 | 228.00 | 2023-07-06 | 72 | 6 | 7 | Actual |
| 29118 | 10434.78 | 2024-12-05 | 40 | 7 | 13 | Actual |
| 38753 | 216872.00 | 2025-09-05 | 12 | 2 | 7 | Actual |
| 19391 | 9.27 | 2024-03-06 | 82 | 5 | 11 | Actual |
| 5044 | 40.00 | 2023-02-05 | 85 | 2 | 6 | Actual |
| 10233 | 57156.00 | 2023-07-06 | 39 | 7 | 3 | Actual |
| 5031 | 200.00 | 2023-02-05 | 77 | 2 | 6 | Budget |
| 3682 | 3888.00 | 2023-01-05 | 23 | 7 | 4 | Actual |
| 38298 | 112933.00 | 2025-09-05 | 21 | 7 | 3 | Actual |
| 23491 | 66595.62 | 2024-07-05 | 31 | 7 | 11 | Actual |
| 35894 | 509.00 | 2025-06-05 | 97 | 6 | 13 | Actual |
| 30861 | 596.55 | 2025-02-04 | 83 | 1 | 8 | Actual |
| 32601 | 203.00 | 2025-04-06 | 76 | 7 | 3 | Actual |
| 14898 | 11.00 | 2023-11-05 | 69 | 4 | 6 | Actual |
| 34720 | 253.89 | 2025-05-07 | 67 | 6 | 13 | Actual |
| 20187 | 1405.65 | 2024-04-06 | 77 | 1 | 8 | Actual |
| 5473 | 9.00 | 2023-02-05 | 96 | 1 | 8 | Actual |
| 8658 | 4185.00 | 2023-05-08 | 61 | 1 | 7 | Actual |
| 19877 | 63296.00 | 2024-04-06 | 35 | 7 | 5 | Actual |
| 15498 | 1797.00 | 2023-12-06 | 80 | 1 | 3 | Actual |
| 5082 | 149.00 | 2023-02-05 | 78 | 3 | 6 | Actual |
| 25465 | 20.97 | 2024-09-04 | 85 | 5 | 11 | Actual |
| 8273 | 178.00 | 2023-05-08 | 78 | 6 | 5 | Actual |
| 28730 | 43.31 | 2024-12-05 | 84 | 2 | 11 | Actual |
| 25724 | 959.00 | 2024-10-04 | 72 | 6 | 3 | Actual |
| 3542 | 40.00 | 2023-01-05 | 83 | 7 | 3 | Budget |
| 8198 | 192.00 | 2023-05-08 | 68 | 1 | 5 | Actual |
| 4116 | 372.00 | 2023-01-05 | 81 | 6 | 6 | Actual |
| 2996 | 130.00 | 2022-12-06 | 83 | 6 | 6 | Actual |
| 37987 | 7837.08 | 2025-08-05 | 100 | 7 | 11 | Actual |
| 21305 | 11708.88 | 2024-05-07 | 22 | 7 | 8 | Actual |
| 29452 | 499.00 | 2025-01-04 | 92 | 1 | 6 | Actual |
| 25415 | -63.07 | 2024-09-04 | 91 | 3 | 11 | Actual |
| 2842 | 40.00 | 2022-12-06 | 82 | 3 | 6 | Budget |
| 27209 | 81.00 | 2024-11-04 | 68 | 4 | 6 | Actual |
| 6995 | 280.00 | 2023-04-07 | 67 | 6 | 4 | Budget |
| 21564 | 1.00 | 2024-05-07 | 72 | 6 | 12 | Actual |
| 6086 | 1800.00 | 2023-03-07 | 61 | 1 | 6 | Budget |
| 39136 | 13019.09 | 2025-09-05 | 40 | 7 | 11 | Actual |
| 29598 | 442660.00 | 2025-01-04 | 6 | 7 | 6 | Actual |
| 9342 | 200.00 | 2023-06-05 | 83 | 1 | 5 | Budget |
| 19835 | 827.00 | 2024-04-06 | 72 | 6 | 5 | Actual |
| 36898 | 3796.57 | 2025-07-06 | 61 | 6 | 12 | Actual |
| 33742 | 37226.00 | 2025-05-07 | 100 | 7 | 3 | Actual |
| 35725 | 25.23 | 2025-06-05 | 71 | 2 | 12 | Actual |
| 17697 | 19775.00 | 2024-02-05 | 53 | 6 | 4 | Actual |
| 18557 | 448.00 | 2024-03-06 | 67 | 1 | 3 | Actual |
| 26199 | 132.00 | 2024-10-04 | 69 | 1 | 7 | Actual |
| 13531 | 231.00 | 2023-10-05 | 68 | 6 | 3 | Actual |
| 36299 | 412.00 | 2025-07-06 | 81 | 3 | 6 | Actual |
| 38331 | 18.00 | 2025-09-05 | 82 | 7 | 3 | Actual |
| 29400 | 452820.00 | 2025-01-04 | 4 | 7 | 5 | Actual |
| 3495 | 23147.00 | 2023-01-05 | 24 | 7 | 3 | Actual |
| 31296 | 324.06 | 2025-02-04 | 76 | 2 | 13 | Actual |
| 7508 | 15333.00 | 2023-04-07 | 7 | 7 | 6 | Actual |
| 21425 | 92.25 | 2024-05-07 | 89 | 4 | 11 | Actual |
| 31677 | 294113.00 | 2025-03-06 | 43 | 7 | 5 | Actual |
| 36549 | 4093.58 | 2025-07-06 | 62 | 2 | 8 | Actual |
| 26079 | 92.00 | 2024-10-04 | 67 | 4 | 6 | Actual |
| 1499 | 285.00 | 2022-11-05 | 94 | 1 | 5 | Actual |
| 2028 | 193.00 | 2022-11-05 | 90 | 6 | 7 | Actual |
| 912 | 78234.00 | 2022-10-05 | 101 | 6 | 7 | Actual |
| 684 | 135.00 | 2022-10-05 | 76 | 5 | 6 | Actual |
| 290 | 142.00 | 2022-10-05 | 89 | 6 | 4 | Actual |
| 2821 | 234.00 | 2022-12-06 | 67 | 3 | 6 | Actual |
| 37961 | 482344.85 | 2025-08-05 | 6 | 7 | 11 | Actual |
| 36125 | 50323.00 | 2025-07-06 | 32 | 7 | 4 | Actual |
| 31161 | -124.77 | 2025-02-04 | 91 | 1 | 12 | Actual |
| 21853 | 28151.00 | 2024-06-04 | 53 | 6 | 5 | Actual |
| 31202 | 673.11 | 2025-02-04 | 65 | 6 | 12 | Actual |
| 37137 | 254915.00 | 2025-08-05 | 101 | 6 | 3 | Actual |
| 37907 | 319.91 | 2025-08-05 | 74 | 5 | 11 | Actual |
| 12154 | 15696.00 | 2023-08-05 | 100 | 7 | 7 | Actual |
| 29154 | 17459.00 | 2025-01-04 | 57 | 6 | 3 | Actual |
| 6142 | 70.00 | 2023-03-07 | 67 | 2 | 6 | Budget |
| 30025 | 147.57 | 2025-01-04 | 78 | 1 | 12 | Actual |
| 26271 | 26607.00 | 2024-10-04 | 28 | 7 | 7 | Actual |
| 15595 | 48.00 | 2023-12-06 | 85 | 7 | 3 | Actual |
| 37941 | 5683.84 | 2025-08-05 | 76 | 6 | 11 | Actual |
| 10885 | 89192.00 | 2023-07-06 | 39 | 7 | 6 | Actual |
| 23175 | 100796.00 | 2024-07-05 | 35 | 7 | 7 | Actual |
| 17168 | 32613.81 | 2024-01-05 | 53 | 6 | 8 | Actual |
| 32688 | 75340.00 | 2025-04-06 | 14 | 7 | 4 | Actual |
| 5235 | 128.00 | 2023-02-05 | 78 | 6 | 6 | Actual |
| 38145 | 741.62 | 2025-08-05 | 74 | 2 | 13 | Actual |
| 23348 | 41.19 | 2024-07-05 | 83 | 2 | 11 | Actual |
| 34397 | 84.80 | 2025-05-07 | 68 | 3 | 11 | Actual |
| 1655 | 31.00 | 2022-11-05 | 68 | 2 | 6 | Actual |
| 35058 | 14817.00 | 2025-06-05 | 18 | 7 | 5 | Actual |
| 10127 | 550.00 | 2023-07-06 | 80 | 1 | 3 | Budget |
| 18433 | 242139.31 | 2024-02-05 | 101 | 6 | 11 | Actual |
| 23180 | -454910.00 | 2024-07-05 | 43 | 7 | 7 | Actual |
| 15288 | 44.38 | 2023-11-05 | 78 | 3 | 11 | Actual |
| 34886 | 103.00 | 2025-06-05 | 89 | 7 | 3 | Actual |
| 20864 | 88.00 | 2024-05-07 | 71 | 6 | 5 | Actual |
| 8418 | -87.00 | 2023-05-08 | 91 | 2 | 6 | Actual |
| 19124 | 199481.00 | 2024-03-06 | 15 | 7 | 7 | Actual |
| 36556 | 449.57 | 2025-07-06 | 73 | 2 | 8 | Actual |
| 32311 | 163.53 | 2025-03-06 | 90 | 1 | 12 | Actual |
| 35983 | 546.00 | 2025-07-06 | 92 | 6 | 3 | Actual |
| 20221 | 146.54 | 2024-04-06 | 84 | 2 | 8 | Actual |
| 33636 | 401.00 | 2025-05-07 | 78 | 1 | 3 | Actual |
| 7682 | 480.00 | 2023-04-07 | 66 | 1 | 8 | Budget |
| 31085 | 123.10 | 2025-02-04 | 68 | 6 | 11 | Actual |
| 37632 | 406.00 | 2025-08-05 | 90 | 6 | 7 | Actual |
| 404 | 70.00 | 2022-10-05 | 71 | 6 | 5 | Budget |
| 30020 | 48.63 | 2025-01-04 | 71 | 1 | 12 | Actual |
| 6541 | 43297.00 | 2023-03-07 | 31 | 7 | 7 | Actual |
| 20144 | 517.00 | 2024-04-06 | 97 | 6 | 7 | Actual |
| 22227 | 245.03 | 2024-06-04 | 89 | 1 | 8 | Actual |
| 26522 | 11.40 | 2024-10-04 | 67 | 5 | 11 | Actual |
| 11461 | 38272.00 | 2023-08-05 | 60 | 6 | 4 | Actual |
| 37071 | -13690.74 | 2025-07-06 | 46 | 7 | 13 | Actual |
| 18401 | 18159.61 | 2024-02-05 | 57 | 6 | 11 | Actual |
| 16488 | 5654.06 | 2023-12-06 | 4 | 7 | 12 | Actual |
| 23096 | 260.00 | 2024-07-05 | 68 | 1 | 7 | Actual |
| 10312 | 1051.00 | 2023-07-06 | 80 | 1 | 4 | Actual |
| 28385 | 143.00 | 2024-12-05 | 66 | 5 | 6 | Actual |
| 654 | 351.00 | 2022-10-05 | 87 | 4 | 6 | Actual |
| 17457 | 85.87 | 2024-01-05 | 92 | 1 | 12 | Actual |
| 5417 | 17715.00 | 2023-02-05 | 33 | 7 | 7 | Actual |
| 35273 | 2812053.00 | 2025-06-05 | 43 | 7 | 6 | Actual |
| 26756 | 5582.06 | 2024-10-04 | 53 | 6 | 13 | Actual |
| 11705 | 100.00 | 2023-08-05 | 74 | 1 | 6 | Budget |
| 7677 | 2673.86 | 2023-04-07 | 62 | 1 | 8 | Actual |
| 13587 | 1649.00 | 2023-10-05 | 62 | 7 | 3 | Actual |
| 22579 | 875.24 | 2024-06-04 | 34 | 7 | 12 | Actual |
| 17135 | -315.58 | 2024-01-05 | 91 | 1 | 8 | Actual |
| 14572 | 23519.00 | 2023-11-05 | 7 | 7 | 3 | Actual |
| 36231 | 2224.00 | 2025-07-06 | 62 | 1 | 6 | Actual |
| 4635 | 100.00 | 2023-02-05 | 65 | 7 | 3 | Budget |
| 33936 | 53.00 | 2025-05-07 | 71 | 1 | 6 | Actual |
| 24276 | 851739.68 | 2024-08-04 | 101 | 6 | 8 | Actual |
| 2227 | 18113.54 | 2022-11-05 | 7 | 7 | 8 | Actual |
| 25983 | 122974.00 | 2024-10-04 | 35 | 7 | 5 | Actual |
| 26902 | 47472.00 | 2024-11-04 | 33 | 7 | 3 | Actual |
| 9468 | 480.00 | 2023-06-05 | 77 | 1 | 6 | Budget |
| 3188 | 2000.00 | 2022-12-06 | 62 | 1 | 8 | Budget |
| 6084 | 19656.00 | 2023-03-07 | 60 | 1 | 6 | Actual |
| 37688 | 1910.21 | 2025-08-05 | 87 | 1 | 8 | Actual |
| 77 | 153.00 | 2022-10-05 | 72 | 6 | 3 | Actual |
| 24390 | 119.91 | 2024-08-04 | 65 | 4 | 11 | Actual |
| 19978 | 246.00 | 2024-04-06 | 77 | 4 | 6 | Actual |
| 11586 | 273.00 | 2023-08-05 | 90 | 1 | 5 | Actual |
| 18385 | 32.67 | 2024-02-05 | 81 | 5 | 11 | Actual |
| 6956 | 650.00 | 2023-04-07 | 81 | 1 | 4 | Actual |
| 23868 | 43000.00 | 2024-08-04 | 99 | 6 | 5 | Actual |
| 35801 | 46163.32 | 2025-06-05 | 37 | 7 | 12 | Actual |
| 16977 | 267.00 | 2024-01-05 | 81 | 6 | 6 | Actual |
| 36111 | 13032.00 | 2025-07-06 | 8 | 7 | 4 | Actual |
| 36546 | 250229.99 | 2025-07-06 | 12 | 2 | 8 | Actual |
| 29957 | 408.21 | 2025-01-04 | 66 | 6 | 11 | Actual |
| 29346 | 573.00 | 2025-01-04 | 76 | 1 | 5 | Actual |
| 10866 | 63019.00 | 2023-07-06 | 13 | 7 | 6 | Actual |
| 33252 | 183.74 | 2025-04-06 | 76 | 2 | 11 | Actual |
| 30332 | 35710.00 | 2025-02-04 | 34 | 7 | 3 | Actual |
| 311 | 9416.00 | 2022-10-05 | 22 | 7 | 4 | Actual |
| 28627 | 26160.66 | 2024-12-05 | 63 | 6 | 8 | Actual |
| 18189 | 108.66 | 2024-02-05 | 85 | 2 | 8 | Actual |
| 23423 | 28.42 | 2024-07-05 | 76 | 5 | 11 | Actual |
| 16277 | 93.31 | 2023-12-06 | 90 | 3 | 11 | Actual |
| 6613 | 100.00 | 2023-03-07 | 68 | 2 | 8 | Budget |
| 33339 | 320.98 | 2025-04-06 | 74 | 6 | 11 | Actual |
| 22390 | 213.53 | 2024-06-04 | 74 | 3 | 11 | Actual |
| 17565 | 397.00 | 2024-02-05 | 83 | 1 | 3 | Actual |
| 37018 | 625.82 | 2025-07-06 | 65 | 6 | 13 | Actual |
| 30229 | 4375.02 | 2025-01-04 | 20 | 7 | 13 | Actual |
| 28817 | 50.76 | 2024-12-05 | 92 | 5 | 11 | Actual |
| 31987 | 411.69 | 2025-03-06 | 84 | 1 | 8 | Actual |
| 23397 | 197.57 | 2024-07-05 | 77 | 4 | 11 | Actual |
| 13858 | 3093.00 | 2023-10-05 | 61 | 3 | 6 | Actual |
| 7112 | 7.00 | 2023-04-07 | 96 | 1 | 5 | Actual |
| 32038 | 110.17 | 2025-03-06 | 71 | 6 | 8 | Actual |
| 1419 | 278.00 | 2022-11-05 | 92 | 6 | 4 | Actual |
| 17356 | 37.99 | 2024-01-05 | 81 | 5 | 11 | Actual |
| 17912 | 330.00 | 2024-02-05 | 66 | 3 | 6 | Actual |
| 14263 | 13.53 | 2023-10-05 | 83 | 2 | 11 | Actual |
| 19052 | 18820.00 | 2024-03-06 | 100 | 7 | 6 | Actual |
| 34004 | 311.00 | 2025-05-07 | 89 | 3 | 6 | Actual |
| 716 | 4177.00 | 2022-10-05 | 57 | 6 | 6 | Actual |
| 31691 | 288.00 | 2025-03-06 | 76 | 1 | 6 | Actual |
| 24252 | 173.81 | 2024-08-04 | 68 | 6 | 8 | Actual |
| 149 | 74.00 | 2022-10-05 | 66 | 7 | 3 | Actual |
| 17045 | 12.00 | 2024-01-05 | 96 | 1 | 7 | Actual |
| 38032 | 7.14 | 2025-08-05 | 82 | 2 | 12 | Actual |
| 19418 | 180.55 | 2024-03-06 | 74 | 6 | 11 | Actual |
| 35208 | 172.00 | 2025-06-05 | 90 | 5 | 6 | Actual |
| 14818 | 34.00 | 2023-11-05 | 71 | 1 | 6 | Actual |
| 10426 | 4200.00 | 2023-07-06 | 61 | 1 | 5 | Budget |
| 4716 | 1080.00 | 2023-02-05 | 87 | 1 | 4 | Actual |
| 26725 | -74.19 | 2024-10-04 | 91 | 1 | 13 | Actual |
| 13475 | 16875.00 | 2023-10-04 | 93 | 7 | 3 | Actual |
| 29843 | 225.23 | 2025-01-04 | 67 | 1 | 11 | Actual |
| 20492 | 67798.52 | 2024-04-06 | 43 | 7 | 11 | Actual |
| 21372 | 86.93 | 2024-05-07 | 90 | 2 | 11 | Actual |
| 27355 | 47941.00 | 2024-11-04 | 63 | 6 | 7 | Actual |
| 35098 | 81.00 | 2025-06-05 | 85 | 1 | 6 | Actual |
| 38527 | 999894.00 | 2025-09-05 | 46 | 7 | 5 | Actual |
| 34345 | 410.34 | 2025-05-07 | 73 | 1 | 11 | Actual |
| 19768 | 66752.00 | 2024-04-06 | 13 | 7 | 4 | Actual |
| 21177 | 19177.00 | 2024-05-07 | 8 | 7 | 7 | Actual |
| 25665 | 956.60 | 2024-10-03 | 85 | 7 | 7 | Actual |
| 7602 | 200.00 | 2023-04-07 | 67 | 6 | 7 | Budget |
| 33843 | 54.00 | 2025-05-07 | 69 | 1 | 5 | Actual |
| 22051 | 92.00 | 2024-06-04 | 54 | 6 | 6 | Actual |
| 32831 | 6730.00 | 2025-04-06 | 60 | 2 | 6 | Actual |
| 35245 | 385.00 | 2025-06-05 | 97 | 6 | 6 | Actual |
| 35328 | 296.00 | 2025-06-05 | 83 | 6 | 7 | Actual |
| 34085 | 78.00 | 2025-05-07 | 84 | 6 | 6 | Actual |
| 12291 | 480.00 | 2023-08-05 | 80 | 6 | 8 | Budget |
| 10105 | 363.00 | 2023-07-06 | 65 | 1 | 3 | Actual |
| 19658 | 32357.00 | 2024-04-06 | 24 | 7 | 3 | Actual |
| 2658 | 676.00 | 2022-12-06 | 77 | 6 | 5 | Actual |
| 17448 | 14.59 | 2024-01-05 | 81 | 1 | 12 | Actual |
| 35770 | 766.73 | 2025-06-05 | 87 | 6 | 12 | Actual |
| 32633 | 1346.00 | 2025-04-06 | 81 | 1 | 4 | Actual |
| 6455 | -288.00 | 2023-03-07 | 91 | 1 | 7 | Actual |
| 13330 | 435.94 | 2023-09-05 | 94 | 1 | 8 | Actual |
| 22735 | 88547.00 | 2024-07-05 | 12 | 2 | 4 | Actual |
| 36513 | 39088.00 | 2025-07-06 | 38 | 7 | 7 | Actual |
| 39212 | 425.24 | 2025-09-05 | 74 | 6 | 12 | Actual |
| 39152 | 469.92 | 2025-09-05 | 77 | 1 | 12 | Actual |
| 23584 | 29680.04 | 2024-07-05 | 35 | 7 | 12 | Actual |
| 22895 | 1770.00 | 2024-07-05 | 62 | 1 | 6 | Actual |
| 33990 | 28.00 | 2025-05-07 | 69 | 3 | 6 | Actual |
| 377 | 17392.00 | 2022-10-05 | 12 | 2 | 5 | Actual |
| 39169 | 903.97 | 2025-09-05 | 61 | 2 | 12 | Actual |
| 7288 | 56.00 | 2023-04-07 | 84 | 2 | 6 | Actual |
| 18430 | 4.00 | 2024-02-05 | 96 | 6 | 11 | Actual |
| 38508 | 14817.00 | 2025-09-05 | 18 | 7 | 5 | Actual |
| 22357 | 124.17 | 2024-06-04 | 66 | 2 | 11 | Actual |
| 16661 | 339.00 | 2024-01-05 | 94 | 1 | 4 | Actual |
| 30636 | 1825.00 | 2025-02-04 | 61 | 4 | 6 | Actual |
| 11939 | 280.00 | 2023-08-05 | 65 | 6 | 6 | Budget |
| 17917 | 230.00 | 2024-02-05 | 73 | 3 | 6 | Actual |
| 36963 | 120.55 | 2025-07-06 | 68 | 1 | 13 | Actual |
| 18031 | 131958.00 | 2024-02-05 | 21 | 7 | 6 | Actual |
| 7121 | 3211.00 | 2023-04-07 | 57 | 6 | 5 | Actual |
| 28093 | 1002.00 | 2024-12-05 | 66 | 1 | 4 | Actual |
| 8615 | 80.00 | 2023-05-08 | 85 | 6 | 6 | Budget |
| 29916 | -146.05 | 2025-01-04 | 91 | 3 | 11 | Actual |
| 38094 | 9005.18 | 2025-08-05 | 28 | 7 | 12 | Actual |
| 21281 | 169.27 | 2024-05-07 | 83 | 6 | 8 | Actual |
| 36481 | 1170.00 | 2025-07-06 | 87 | 6 | 7 | Actual |
| 27902 | -242.60 | 2024-11-04 | 91 | 2 | 13 | Actual |
| 10926 | 200.00 | 2023-07-06 | 84 | 1 | 7 | Budget |
| 10800 | 7392.00 | 2023-07-06 | 52 | 6 | 6 | Actual |
| 5947 | 2200.00 | 2023-03-07 | 62 | 1 | 5 | Budget |
| 29924 | 211.40 | 2025-01-04 | 66 | 4 | 11 | Actual |
| 26780 | 141.61 | 2024-10-04 | 84 | 6 | 13 | Actual |
| 24108 | 1184.00 | 2024-08-04 | 80 | 1 | 7 | Actual |
| 20555 | 50.76 | 2024-04-06 | 65 | 6 | 12 | Actual |
| 13210 | 315.00 | 2023-09-05 | 65 | 6 | 7 | Actual |
| 28535 | 755997.00 | 2024-12-05 | 101 | 6 | 7 | Actual |
| 16889 | 499.00 | 2024-01-05 | 77 | 3 | 6 | Actual |
| 11810 | 550.00 | 2023-08-05 | 80 | 3 | 6 | Budget |
| 4144 | 68230.00 | 2023-01-05 | 15 | 7 | 6 | Actual |
| 22920 | 4822.00 | 2024-07-05 | 60 | 2 | 6 | Actual |
| 38025 | 53.95 | 2025-08-05 | 73 | 2 | 12 | Actual |
| 21643 | 55620.00 | 2024-06-04 | 56 | 6 | 3 | Actual |
| 38366 | -474.00 | 2025-09-05 | 91 | 1 | 4 | Actual |
| 31580 | 221015.00 | 2025-03-06 | 37 | 7 | 4 | Actual |
| 15920 | -139.00 | 2023-12-06 | 91 | 5 | 6 | Actual |
| 8017 | 70.00 | 2023-05-08 | 73 | 7 | 3 | Budget |
| 32270 | 5149.79 | 2025-03-06 | 20 | 7 | 11 | Actual |
| 34023 | 421.00 | 2025-05-07 | 80 | 4 | 6 | Actual |
| 27911 | 5246.96 | 2024-11-04 | 61 | 6 | 13 | Actual |
| 25947 | 901.00 | 2024-10-04 | 80 | 6 | 5 | Actual |
| 37848 | 160.34 | 2025-08-05 | 67 | 3 | 11 | Actual |
| 36610 | 708199.13 | 2025-07-06 | 101 | 6 | 8 | Actual |
| 10936 | 10.00 | 2023-07-06 | 96 | 1 | 7 | Actual |
| 37653 | 29479.00 | 2025-08-05 | 24 | 7 | 7 | Actual |
| 18317 | 1002.91 | 2024-02-05 | 61 | 3 | 11 | Actual |
| 14096 | 87254.22 | 2023-10-05 | 60 | 1 | 8 | Actual |
| 12925 | 80.00 | 2023-09-05 | 71 | 3 | 6 | Budget |
| 3109 | 480.00 | 2022-12-06 | 65 | 6 | 7 | Budget |
| 39090 | 358.21 | 2025-09-05 | 72 | 6 | 11 | Actual |
| 31217 | 188.00 | 2025-02-04 | 83 | 6 | 12 | Actual |
| 32286 | 300370.98 | 2025-03-06 | 43 | 7 | 11 | Actual |
| 20745 | 651.00 | 2024-05-07 | 81 | 1 | 4 | Actual |
| 25370 | 17.78 | 2024-09-04 | 67 | 2 | 11 | Actual |
| 16106 | 9.00 | 2023-12-06 | 96 | 1 | 8 | Actual |
| 22037 | 188.00 | 2024-06-04 | 80 | 5 | 6 | Actual |
| 31148 | 328.42 | 2025-02-04 | 74 | 1 | 12 | Actual |
| 36778 | 22673.52 | 2025-07-06 | 60 | 6 | 11 | Actual |
| 1789 | 630.00 | 2022-11-05 | 61 | 5 | 6 | Actual |
| 3440 | 100.00 | 2023-01-05 | 67 | 6 | 3 | Budget |
| 32672 | 238.00 | 2025-04-06 | 85 | 6 | 4 | Actual |
| 34814 | 94.00 | 2025-06-05 | 69 | 6 | 3 | Actual |
| 6091 | 265.00 | 2023-03-07 | 66 | 1 | 6 | Actual |
| 27806 | 712.47 | 2024-11-04 | 77 | 6 | 12 | Actual |
| 28085 | 216.00 | 2024-12-05 | 92 | 7 | 3 | Actual |
| 7422 | 60.00 | 2023-04-07 | 78 | 5 | 6 | Budget |
| 11674 | 20015.00 | 2023-08-05 | 32 | 7 | 5 | Actual |
| 1322 | 968.00 | 2022-11-05 | 65 | 1 | 4 | Actual |
| 39030 | 260.34 | 2025-09-05 | 73 | 4 | 11 | Actual |
| 22134 | 180.00 | 2024-06-04 | 89 | 1 | 7 | Actual |
| 13241 | 100.00 | 2023-09-05 | 84 | 6 | 7 | Budget |
| 8189 | 3000.00 | 2023-05-08 | 61 | 1 | 5 | Budget |
| 1173 | 386.00 | 2022-11-05 | 90 | 1 | 3 | Actual |
| 16252 | 35.87 | 2023-12-06 | 92 | 2 | 11 | Actual |
| 20050 | 8.00 | 2024-04-06 | 96 | 6 | 6 | Actual |
| 6416 | 2200.00 | 2023-03-07 | 62 | 1 | 7 | Actual |
| 24047 | 188.00 | 2024-08-04 | 74 | 6 | 6 | Actual |
| 19749 | 331.00 | 2024-04-06 | 81 | 6 | 4 | Actual |
| 24424 | 184.81 | 2024-08-04 | 74 | 5 | 11 | Actual |
| 2226 | 585068.04 | 2022-11-05 | 6 | 7 | 8 | Actual |
| 37394 | 336.00 | 2025-08-05 | 81 | 1 | 6 | Actual |
| 21268 | 152.60 | 2024-05-07 | 67 | 6 | 8 | Actual |
| 13759 | 117.00 | 2023-10-05 | 83 | 6 | 5 | Actual |
| 29994 | 73358.51 | 2025-01-04 | 21 | 7 | 11 | Actual |
| 38878 | 64520.47 | 2025-09-05 | 57 | 6 | 8 | Actual |
| 27908 | 89008.17 | 2024-11-04 | 56 | 6 | 13 | Actual |
| 17244 | 230.55 | 2024-01-05 | 77 | 1 | 11 | Actual |
| 34146 | 499.00 | 2025-05-07 | 90 | 1 | 7 | Actual |
| 32869 | 147.00 | 2025-04-06 | 74 | 3 | 6 | Actual |
| 4831 | 200.00 | 2023-02-05 | 68 | 1 | 5 | Budget |
| 25508 | 111559.22 | 2024-09-04 | 101 | 6 | 11 | Actual |
| 9536 | -86.00 | 2023-06-05 | 91 | 2 | 6 | Actual |
| 24640 | 333.00 | 2024-09-04 | 84 | 1 | 3 | Actual |
| 32282 | 56624.15 | 2025-03-06 | 37 | 7 | 11 | Actual |
| 3890 | 187.00 | 2023-01-05 | 65 | 2 | 6 | Actual |
| 35116 | 157.00 | 2025-06-05 | 74 | 2 | 6 | Actual |
| 33991 | 43.00 | 2025-05-07 | 71 | 3 | 6 | Actual |
| 3816 | 8561.00 | 2023-01-05 | 20 | 7 | 5 | Actual |
| 15889 | 55.00 | 2023-12-06 | 84 | 4 | 6 | Actual |
| 33229 | 53.95 | 2025-04-06 | 82 | 1 | 11 | Actual |
| 6628 | 480.00 | 2023-03-07 | 80 | 2 | 8 | Budget |
| 12755 | 2800.00 | 2023-09-05 | 76 | 6 | 5 | Budget |
| 16241 | 15.65 | 2023-12-06 | 78 | 2 | 11 | Actual |
| 19254 | 90725.50 | 2024-03-06 | 31 | 7 | 8 | Actual |
| 39396 | -475000.00 | 2025-10-04 | 43 | 7 | 11 | Actual |
| 17941 | 15.00 | 2024-02-05 | 69 | 4 | 6 | Actual |
| 31680 | 27273.00 | 2025-03-06 | 60 | 1 | 6 | Actual |
| 4478 | 148737.19 | 2023-01-05 | 29 | 7 | 8 | Actual |
| 7827 | 26939.46 | 2023-04-07 | 94 | 6 | 8 | Actual |
| 9674 | 34.00 | 2023-06-05 | 85 | 5 | 6 | Actual |
| 28936 | -24.77 | 2024-12-05 | 91 | 2 | 12 | Actual |
| 6254 | 380.00 | 2023-03-07 | 80 | 4 | 6 | Budget |
| 10742 | 80.00 | 2023-07-06 | 85 | 4 | 6 | Budget |
| 37816 | 8245.59 | 2025-08-05 | 60 | 2 | 11 | Actual |
| 4326 | 380.00 | 2023-01-05 | 76 | 1 | 8 | Budget |
| 7780 | 1655.66 | 2023-04-07 | 61 | 6 | 8 | Actual |
| 19560 | 3795.51 | 2024-03-06 | 18 | 7 | 12 | Actual |
| 20640 | 265.00 | 2024-05-07 | 54 | 6 | 3 | Actual |
| 16455 | 83.74 | 2023-12-06 | 53 | 6 | 12 | Actual |
| 336 | 480.00 | 2022-10-05 | 65 | 1 | 5 | Budget |
| 25635 | 28502.35 | 2024-09-04 | 21 | 7 | 12 | Actual |
| 17913 | 167.00 | 2024-02-05 | 67 | 3 | 6 | Actual |
| 38504 | 11602.00 | 2025-09-05 | 8 | 7 | 5 | Actual |
| 33179 | 437.45 | 2025-04-06 | 92 | 6 | 8 | Actual |
| 27518 | 28201.61 | 2024-11-04 | 28 | 7 | 8 | Actual |
| 3695 | 411346.00 | 2023-01-05 | 43 | 7 | 4 | Actual |
| 20002 | 138.00 | 2024-04-06 | 74 | 5 | 6 | Actual |
| 11145 | 200.00 | 2023-07-06 | 66 | 6 | 8 | Budget |
| 12342 | 17977.17 | 2023-08-05 | 100 | 7 | 8 | Actual |
| 23586 | 8954.12 | 2024-07-05 | 38 | 7 | 12 | Actual |
| 12963 | 232.00 | 2023-09-05 | 65 | 4 | 6 | Actual |
| 21404 | 13614.84 | 2024-05-07 | 60 | 4 | 11 | Actual |
| 3846 | 176.00 | 2023-01-05 | 67 | 1 | 6 | Actual |
| 35160 | 17373.00 | 2025-06-05 | 60 | 4 | 6 | Actual |
| 28337 | 80.00 | 2024-12-05 | 71 | 3 | 6 | Actual |
| 30436 | 16274.00 | 2025-02-04 | 8 | 7 | 4 | Actual |
| 5011 | 650.00 | 2023-02-05 | 62 | 2 | 6 | Budget |
| 34503 | 384.81 | 2025-05-07 | 92 | 6 | 11 | Actual |
| 10571 | 200.00 | 2023-07-06 | 67 | 1 | 6 | Budget |
| 36562 | 608.67 | 2025-07-06 | 81 | 2 | 8 | Actual |
| 5866 | 10200.00 | 2023-03-07 | 63 | 6 | 4 | Budget |
| 12746 | 39.00 | 2023-09-05 | 69 | 6 | 5 | Actual |
| 30213 | 201.26 | 2025-01-04 | 90 | 6 | 13 | Actual |
| 19757 | -186.00 | 2024-04-06 | 91 | 6 | 4 | Actual |
| 8046 | 20463.00 | 2023-05-08 | 100 | 7 | 3 | Actual |
| 21887 | 312797.00 | 2024-06-04 | 101 | 6 | 5 | Actual |
| 37010 | 3717.11 | 2025-07-06 | 52 | 6 | 13 | Actual |
| 31556 | 1069.00 | 2025-03-06 | 97 | 6 | 4 | Actual |
| 30101 | 605.00 | 2025-01-04 | 97 | 6 | 12 | Actual |
| 28585 | 479.88 | 2024-12-05 | 89 | 1 | 8 | Actual |
| 14368 | 23634.18 | 2023-10-05 | 14 | 7 | 11 | Actual |
| 11041 | 314.72 | 2023-07-06 | 68 | 1 | 8 | Actual |
| 39179 | 109.27 | 2025-09-05 | 76 | 2 | 12 | Actual |
| 15531 | 891.00 | 2023-12-06 | 77 | 6 | 3 | Actual |
| 1738 | 9.00 | 2022-11-05 | 96 | 3 | 6 | Actual |
| 24887 | 125.00 | 2024-09-04 | 84 | 6 | 5 | Actual |
| 2619 | -213.00 | 2022-12-06 | 91 | 1 | 5 | Actual |
| 30322 | 26918.00 | 2025-02-04 | 20 | 7 | 3 | Actual |
| 24055 | 55.00 | 2024-08-04 | 84 | 6 | 6 | Actual |
| 9410 | 336.00 | 2023-06-05 | 92 | 6 | 5 | Actual |
| 29489 | 123.00 | 2025-01-04 | 68 | 3 | 6 | Actual |
| 15912 | 160.00 | 2023-12-06 | 81 | 5 | 6 | Actual |
| 26593 | 1843.35 | 2024-10-04 | 23 | 7 | 11 | Actual |
| 21710 | 50.00 | 2024-06-04 | 68 | 7 | 3 | Actual |
| 35592 | 90.12 | 2025-06-05 | 89 | 4 | 11 | Actual |
| 13596 | 198.00 | 2023-10-05 | 76 | 7 | 3 | Actual |
| 2402 | 51.00 | 2022-12-06 | 67 | 7 | 3 | Actual |
| 14911 | 227.00 | 2023-11-05 | 87 | 4 | 6 | Actual |
| 3959 | 601.00 | 2023-01-05 | 80 | 3 | 6 | Actual |
| 17942 | 22.00 | 2024-02-05 | 71 | 4 | 6 | Actual |
| 2763 | 550.00 | 2022-12-06 | 61 | 2 | 6 | Budget |
| 30649 | 338.00 | 2025-02-04 | 80 | 4 | 6 | Actual |
| 10048 | 764.73 | 2023-06-05 | 80 | 6 | 8 | Actual |
| 18095 | 7714.00 | 2024-02-05 | 76 | 6 | 7 | Actual |
| 27754 | 114.59 | 2024-11-04 | 89 | 1 | 12 | Actual |
| 15654 | 395.00 | 2023-12-06 | 81 | 6 | 4 | Actual |
| 34111 | 220962.00 | 2025-05-07 | 29 | 7 | 6 | Actual |
| 32418 | 481.96 | 2025-03-06 | 74 | 2 | 13 | Actual |
| 22003 | 88.00 | 2024-06-04 | 68 | 4 | 6 | Actual |
| 10282 | 58.00 | 2023-07-06 | 94 | 7 | 3 | Actual |
| 4899 | 166.00 | 2023-02-05 | 74 | 6 | 5 | Actual |
| 27093 | 549789.00 | 2024-11-04 | 101 | 6 | 5 | Actual |
| 24124 | 240649.00 | 2024-08-04 | 56 | 6 | 7 | Actual |
| 16210 | 188.00 | 2023-12-06 | 74 | 1 | 11 | Actual |
| 9941 | 480.00 | 2023-06-05 | 81 | 1 | 8 | Budget |
| 1914 | 81801.00 | 2022-11-05 | 31 | 7 | 6 | Actual |
| 35133 | 1062911.00 | 2025-06-05 | 11 | 3 | 6 | Actual |
| 24672 | 637.00 | 2024-09-04 | 81 | 6 | 3 | Actual |
| 27551 | 143.31 | 2024-11-04 | 85 | 1 | 11 | Actual |
| 6876 | 30181.00 | 2023-04-07 | 40 | 7 | 3 | Actual |
| 21946 | 104.00 | 2024-06-04 | 65 | 2 | 6 | Actual |
| 18831 | 22326.00 | 2024-03-06 | 7 | 7 | 5 | Actual |
| 7439 | -60.00 | 2023-04-07 | 91 | 5 | 6 | Actual |
| 1155 | 480.00 | 2022-11-05 | 77 | 1 | 3 | Budget |
| 405 | 280.00 | 2022-10-05 | 72 | 6 | 5 | Budget |
| 25486 | 28.42 | 2024-09-04 | 71 | 6 | 11 | Actual |
| 20580 | 35000.00 | 2024-04-06 | 99 | 6 | 12 | Actual |
| 2427 | 30.00 | 2022-12-06 | 84 | 7 | 3 | Budget |
| 29646 | 321.00 | 2025-01-04 | 89 | 1 | 7 | Actual |
| 34446 | 775.24 | 2025-05-07 | 61 | 5 | 11 | Actual |
| 19456 | 6779.61 | 2024-03-06 | 33 | 7 | 11 | Actual |
| 22060 | 148.00 | 2024-06-04 | 67 | 6 | 6 | Actual |
| 29559 | 246.00 | 2025-01-04 | 92 | 5 | 6 | Actual |
| 5968 | 200.00 | 2023-03-07 | 78 | 1 | 5 | Budget |
| 27180 | 491.00 | 2024-11-04 | 65 | 3 | 6 | Actual |
| 25174 | 614.00 | 2024-09-04 | 81 | 6 | 7 | Actual |
| 986 | -280.73 | 2022-10-05 | 91 | 1 | 8 | Actual |
| 7470 | 219.00 | 2023-04-07 | 72 | 6 | 6 | Actual |
| 21029 | 14.00 | 2024-05-07 | 69 | 5 | 6 | Actual |
| 23547 | 47.57 | 2024-07-05 | 77 | 6 | 12 | Actual |
| 27986 | 398.00 | 2024-12-05 | 83 | 1 | 3 | Actual |
| 12234 | 28.35 | 2023-08-05 | 82 | 2 | 8 | Actual |
| 2352 | 380.00 | 2022-12-06 | 87 | 6 | 3 | Budget |
| 14960 | 144.00 | 2023-11-05 | 74 | 6 | 6 | Actual |
| 4502 | 160.00 | 2023-02-05 | 67 | 1 | 3 | Actual |
| 4769 | 480.00 | 2023-02-05 | 81 | 6 | 4 | Budget |
| 25748 | 18417.00 | 2024-10-04 | 7 | 7 | 3 | Actual |
| 14106 | 485.94 | 2023-10-05 | 74 | 1 | 8 | Actual |
| 11748 | 40.00 | 2023-08-05 | 71 | 2 | 6 | Budget |
| 27895 | 67.92 | 2024-11-04 | 82 | 2 | 13 | Actual |
| 17762 | 2638.00 | 2024-02-05 | 62 | 1 | 5 | Actual |
| 14065 | 345345.00 | 2023-10-05 | 101 | 6 | 7 | Actual |
| 20802 | 14268.00 | 2024-05-07 | 18 | 7 | 4 | Actual |
| 29034 | 4471.51 | 2024-12-05 | 62 | 2 | 13 | Actual |
| 35203 | 51.00 | 2025-06-05 | 83 | 5 | 6 | Actual |
| 22086 | 280167.00 | 2024-06-04 | 6 | 7 | 6 | Actual |
| 17557 | 603.00 | 2024-02-05 | 73 | 1 | 3 | Actual |
| 8880 | 117.75 | 2023-05-08 | 84 | 2 | 8 | Actual |
| 17664 | 70.00 | 2024-02-05 | 92 | 7 | 3 | Actual |
| 4514 | 490.00 | 2023-02-05 | 77 | 1 | 3 | Actual |
| 28024 | 945.00 | 2024-12-05 | 87 | 6 | 3 | Actual |
| 32876 | 130.00 | 2025-04-06 | 83 | 3 | 6 | Actual |
| 5524 | 20900.00 | 2023-02-05 | 53 | 6 | 8 | Budget |
| 25178 | 177.00 | 2024-09-04 | 85 | 6 | 7 | Actual |
| 25901 | 548.00 | 2024-10-04 | 65 | 1 | 5 | Actual |
| 20984 | 524.00 | 2024-05-07 | 80 | 3 | 6 | Actual |
| 8477 | 332.00 | 2023-05-08 | 65 | 4 | 6 | Actual |
| 19409 | 2256.12 | 2024-03-06 | 63 | 6 | 11 | Actual |
| 22824 | -232.00 | 2024-07-05 | 91 | 1 | 5 | Actual |
| 20572 | 12.46 | 2024-04-06 | 85 | 6 | 12 | Actual |
| 926 | 19165.00 | 2022-10-05 | 24 | 7 | 7 | Actual |
| 31377 | 1320.00 | 2025-03-06 | 65 | 1 | 3 | Actual |
| 5455 | 750.00 | 2023-02-05 | 80 | 1 | 8 | Budget |
| 7984 | 4811.00 | 2023-05-08 | 23 | 7 | 3 | Actual |
| 11887 | 41.00 | 2023-08-05 | 67 | 5 | 6 | Actual |
| 9692 | 1300.00 | 2023-06-05 | 61 | 6 | 6 | Budget |
| 16454 | 333.74 | 2023-12-06 | 52 | 6 | 12 | Actual |
| 26721 | 60.90 | 2024-10-04 | 85 | 1 | 13 | Actual |
| 28808 | 59.27 | 2024-12-05 | 81 | 5 | 11 | Actual |
| 35016 | 38.00 | 2025-06-05 | 54 | 6 | 5 | Actual |
| 39210 | 174.17 | 2025-09-05 | 72 | 6 | 12 | Actual |
| 6457 | 368.00 | 2023-03-07 | 94 | 1 | 7 | Actual |
| 32537 | 234.00 | 2025-04-06 | 67 | 6 | 3 | Actual |
| 25510 | 241610.58 | 2024-09-04 | 6 | 7 | 11 | Actual |
| 14826 | 26.00 | 2023-11-05 | 82 | 1 | 6 | Actual |
| 5376 | 650.00 | 2023-02-05 | 80 | 6 | 7 | Budget |
| 1245 | 17675.00 | 2022-11-05 | 14 | 7 | 3 | Actual |
| 24283 | 243284.40 | 2024-08-04 | 15 | 7 | 8 | Actual |
| 9965 | 200.00 | 2023-06-05 | 65 | 2 | 8 | Budget |
| 9408 | 252.00 | 2023-06-05 | 90 | 6 | 5 | Actual |
| 9926 | 80.00 | 2023-06-05 | 71 | 1 | 8 | Budget |
| 33246 | 133.74 | 2025-04-06 | 67 | 2 | 11 | Actual |
| 25378 | 24.16 | 2024-09-04 | 78 | 2 | 11 | Actual |
| 16489 | 13086.11 | 2023-12-06 | 6 | 7 | 12 | Actual |
| 25992 | 21865.00 | 2024-10-04 | 100 | 7 | 5 | Actual |
| 3632 | 35.00 | 2023-01-05 | 71 | 6 | 4 | Actual |
| 6698 | 80.00 | 2023-03-07 | 84 | 6 | 8 | Budget |
| 12958 | 20600.00 | 2023-09-05 | 60 | 4 | 6 | Budget |
| 30188 | 1748.65 | 2025-01-04 | 57 | 6 | 13 | Actual |
| 21628 | 891.00 | 2024-06-04 | 81 | 1 | 3 | Actual |
| 28615 | -230.73 | 2024-12-05 | 91 | 2 | 8 | Actual |
| 9222 | 73200.00 | 2023-06-05 | 56 | 6 | 4 | Budget |
| 26109 | 72.00 | 2024-10-04 | 73 | 5 | 6 | Actual |
| 32772 | 13.00 | 2025-04-06 | 96 | 6 | 5 | Actual |
| 27409 | 2127159.00 | 2024-11-04 | 43 | 7 | 7 | Actual |
| 26106 | 37.00 | 2024-10-04 | 68 | 5 | 6 | Actual |
| 8595 | 224.00 | 2023-05-08 | 73 | 6 | 6 | Actual |
| 12796 | 6991.00 | 2023-09-05 | 22 | 7 | 5 | Actual |
| 29787 | 123.81 | 2025-01-04 | 71 | 6 | 8 | Actual |
| 23621 | 34627.00 | 2024-08-04 | 53 | 6 | 3 | Actual |
| 5615 | 23100.00 | 2023-03-07 | 60 | 1 | 3 | Actual |
| 23942 | 18.00 | 2024-08-04 | 83 | 2 | 6 | Actual |
| 12208 | 1100.00 | 2023-08-05 | 62 | 2 | 8 | Budget |
| 21995 | 528.00 | 2024-06-04 | 92 | 3 | 6 | Actual |
| 5046 | 176.00 | 2023-02-05 | 87 | 2 | 6 | Actual |
| 31491 | 13.00 | 2025-03-06 | 94 | 7 | 3 | Actual |
| 661 | 6.00 | 2022-10-05 | 96 | 4 | 6 | Actual |
| 15442 | 44.38 | 2023-11-05 | 81 | 6 | 12 | Actual |
| 12663 | 25526.00 | 2023-09-05 | 34 | 7 | 4 | Actual |
| 23195 | 1166.25 | 2024-07-05 | 77 | 1 | 8 | Actual |
| 19710 | 283.00 | 2024-04-06 | 74 | 1 | 4 | Actual |
| 20838 | 497.00 | 2024-05-07 | 81 | 1 | 5 | Actual |
| 9425 | 26232.00 | 2023-06-05 | 19 | 7 | 5 | Actual |
| 13391 | 34151.72 | 2023-09-05 | 60 | 6 | 8 | Actual |
| 10625 | 25.00 | 2023-07-06 | 71 | 2 | 6 | Actual |
| 8805 | 763.22 | 2023-05-08 | 66 | 1 | 8 | Actual |
| 36622 | 16051.38 | 2025-07-06 | 22 | 7 | 8 | Actual |
| 31658 | 140527.00 | 2025-03-06 | 15 | 7 | 5 | Actual |
| 16923 | 265.00 | 2024-01-05 | 87 | 4 | 6 | Actual |
| 8241 | 102458.00 | 2023-05-08 | 56 | 6 | 5 | Actual |
| 2986 | 380.00 | 2022-12-06 | 77 | 6 | 6 | Budget |
| 3485 | 4369.00 | 2023-01-05 | 8 | 7 | 3 | Actual |
| 6477 | 19300.00 | 2023-03-07 | 63 | 6 | 7 | Budget |
| 13116 | 110379.00 | 2023-09-05 | 4 | 7 | 6 | Actual |
| 37413 | 16.00 | 2025-08-05 | 69 | 2 | 6 | Actual |
| 32292 | 229.49 | 2025-03-06 | 65 | 1 | 12 | Actual |
| 15157 | 53353.59 | 2023-11-05 | 54 | 6 | 8 | Actual |
| 37574 | -95783.00 | 2025-08-05 | 46 | 7 | 6 | Actual |
| 28545 | 15558.00 | 2024-12-05 | 20 | 7 | 7 | Actual |
| 23179 | 29199.00 | 2024-07-05 | 40 | 7 | 7 | Actual |
| 35556 | 377.36 | 2025-06-05 | 77 | 3 | 11 | Actual |
| 24678 | 187.00 | 2024-09-04 | 89 | 6 | 3 | Actual |
| 2409 | 68.00 | 2022-12-06 | 73 | 7 | 3 | Actual |
| 29950 | 18173.44 | 2025-01-04 | 56 | 6 | 11 | Actual |
| 3785 | 561.00 | 2023-01-05 | 81 | 6 | 5 | Actual |
| 22892 | 17999.00 | 2024-07-05 | 100 | 7 | 5 | Actual |
| 17978 | 31.00 | 2024-02-05 | 84 | 5 | 6 | Actual |
| 5900 | 100.00 | 2023-03-07 | 85 | 6 | 4 | Budget |
| 11425 | 480.00 | 2023-08-05 | 76 | 1 | 4 | Budget |
| 2417 | 46.00 | 2022-12-06 | 78 | 7 | 3 | Actual |
| 2967 | 395.00 | 2022-12-06 | 65 | 6 | 6 | Actual |
| 38960 | 168.85 | 2025-09-05 | 89 | 1 | 11 | Actual |
| 288 | 550.00 | 2022-10-05 | 87 | 6 | 4 | Budget |
| 540 | 90.00 | 2022-10-05 | 76 | 2 | 6 | Budget |
| 1905 | 9604.00 | 2022-11-05 | 18 | 7 | 6 | Actual |
| 13521 | 17446.00 | 2023-10-05 | 54 | 6 | 3 | Actual |
| 37833 | 32.67 | 2025-08-05 | 83 | 2 | 11 | Actual |
| 15956 | 412.00 | 2023-12-06 | 97 | 6 | 6 | Actual |
| 18613 | 9.00 | 2024-03-06 | 96 | 6 | 3 | Actual |
| 29704 | 26607.00 | 2025-01-04 | 28 | 7 | 7 | Actual |
| 26809 | 8161.05 | 2024-10-04 | 33 | 7 | 13 | Actual |
| 19599 | 288.00 | 2024-04-06 | 84 | 1 | 3 | Actual |
| 35089 | 116.00 | 2025-06-05 | 74 | 1 | 6 | Actual |
| 15033 | 12.00 | 2023-11-05 | 96 | 1 | 7 | Actual |
| 21383 | 43.31 | 2024-05-07 | 68 | 3 | 11 | Actual |
| 2125 | 164.72 | 2022-11-05 | 68 | 2 | 8 | Actual |
| 18536 | 1358.23 | 2024-02-05 | 23 | 7 | 12 | Actual |
| 37115 | 146.00 | 2025-08-05 | 71 | 6 | 3 | Actual |
| 22612 | 618.00 | 2024-07-05 | 92 | 1 | 3 | Actual |
| 14781 | 491939.00 | 2023-11-05 | 101 | 6 | 5 | Actual |
| 11527 | 9510.00 | 2023-08-05 | 22 | 7 | 4 | Actual |
| 1145 | 49.00 | 2022-11-05 | 69 | 1 | 3 | Actual |
| 19226 | 131.39 | 2024-03-06 | 84 | 6 | 8 | Actual |
| 31723 | 11.00 | 2025-03-06 | 82 | 2 | 6 | Actual |
| 31502 | 197.00 | 2025-03-06 | 71 | 1 | 4 | Actual |
| 33743 | 77004.00 | 2025-05-07 | 60 | 1 | 4 | Actual |
| 18402 | 13869.10 | 2024-02-05 | 60 | 6 | 11 | Actual |
| 23334 | 93.31 | 2024-07-05 | 65 | 2 | 11 | Actual |
| 9591 | 1700.00 | 2023-06-05 | 61 | 4 | 6 | Actual |
| 24273 | 6.00 | 2024-08-04 | 96 | 6 | 8 | Actual |
| 25844 | 42.00 | 2024-10-04 | 69 | 6 | 4 | Actual |
| 39031 | 381.62 | 2025-09-05 | 74 | 4 | 11 | Actual |
| 15590 | 286.00 | 2023-12-06 | 80 | 7 | 3 | Actual |
| 14485 | 3795.51 | 2023-10-05 | 18 | 7 | 12 | Actual |
| 5265 | 51574.00 | 2023-02-05 | 14 | 7 | 6 | Actual |
| 11714 | 280.00 | 2023-08-05 | 81 | 1 | 6 | Budget |
| 3193 | 200.00 | 2022-12-06 | 67 | 1 | 8 | Budget |
| 5929 | 167742.00 | 2023-03-07 | 29 | 7 | 4 | Actual |
| 11194 | 84590.54 | 2023-07-06 | 14 | 7 | 8 | Actual |
| 23346 | 110.34 | 2024-07-05 | 81 | 2 | 11 | Actual |
| 25659 | 1861.70 | 2024-10-03 | 85 | 7 | 5 | Actual |
| 37199 | 270.00 | 2025-08-05 | 68 | 1 | 4 | Actual |
| 18924 | 370.00 | 2024-03-06 | 77 | 3 | 6 | Actual |
| 11086 | 281.39 | 2023-07-06 | 66 | 2 | 8 | Actual |
| 33505 | 305535.23 | 2025-04-06 | 46 | 7 | 12 | Actual |
| 15206 | 21012.08 | 2023-11-05 | 28 | 7 | 8 | Actual |
| 33439 | 42.25 | 2025-04-06 | 92 | 2 | 12 | Actual |
| 24113 | 200.00 | 2024-08-04 | 85 | 1 | 7 | Actual |
| 2228 | 11701.30 | 2022-11-05 | 8 | 7 | 8 | Actual |
| 1656 | 40.00 | 2022-11-05 | 68 | 2 | 6 | Budget |
| 4391 | 141.99 | 2023-01-05 | 85 | 2 | 8 | Actual |
| 18865 | 25.00 | 2024-03-06 | 71 | 1 | 6 | Actual |
| 21295 | 1016765.48 | 2024-05-07 | 6 | 7 | 8 | Actual |
| 35454 | -256.49 | 2025-06-05 | 91 | 6 | 8 | Actual |
| 25865 | 1052.00 | 2024-10-04 | 97 | 6 | 4 | Actual |
| 1820 | 44.00 | 2022-11-05 | 83 | 5 | 6 | Actual |
| 10055 | 138.96 | 2023-06-05 | 84 | 6 | 8 | Actual |
| 11129 | 198.05 | 2023-07-06 | 54 | 6 | 8 | Actual |
| 11821 | 550.00 | 2023-08-05 | 87 | 3 | 6 | Budget |
| 8706 | 7500.00 | 2023-05-08 | 53 | 6 | 7 | Budget |
| 34688 | 287.22 | 2025-05-07 | 66 | 2 | 13 | Actual |
| 13973 | 15160.00 | 2023-10-05 | 7 | 7 | 6 | Actual |
| 6351 | 131.00 | 2023-03-07 | 73 | 6 | 6 | Actual |
| 26864 | 326.00 | 2024-11-04 | 74 | 6 | 3 | Actual |
| 34268 | -292.85 | 2025-05-07 | 91 | 2 | 8 | Actual |
| 86 | 113.00 | 2022-10-05 | 78 | 6 | 3 | Actual |
| 3996 | 220.00 | 2023-01-05 | 73 | 4 | 6 | Budget |
| 19383 | 10.33 | 2024-03-06 | 71 | 5 | 11 | Actual |
| 9752 | 30604.00 | 2023-06-05 | 19 | 7 | 6 | Actual |
| 9649 | 29.00 | 2023-06-05 | 68 | 5 | 6 | Actual |
| 36909 | 463.53 | 2025-07-06 | 74 | 6 | 12 | Actual |
| 12586 | 50710.00 | 2023-09-05 | 56 | 6 | 4 | Actual |
| 31076 | 176779.58 | 2025-02-04 | 56 | 6 | 11 | Actual |
| 36723 | 1661.43 | 2025-07-06 | 62 | 4 | 11 | Actual |
| 39353 | 75843.02 | 2025-09-05 | 13 | 7 | 13 | Actual |
| 12317 | 27909.18 | 2023-08-05 | 7 | 7 | 8 | Actual |
| 20207 | 613.21 | 2024-04-06 | 66 | 2 | 8 | Actual |
| 8122 | 759.00 | 2023-05-08 | 72 | 6 | 4 | Actual |
| 28617 | 229.87 | 2024-12-05 | 94 | 2 | 8 | Actual |
| 11500 | 144.00 | 2023-08-05 | 84 | 6 | 4 | Actual |
| 591 | 558.00 | 2022-10-05 | 77 | 3 | 6 | Actual |
| 26910 | 64096.00 | 2024-11-04 | 46 | 7 | 3 | Actual |
| 21566 | 28.42 | 2024-05-07 | 74 | 6 | 12 | Actual |
| 7923 | 1900.00 | 2023-05-08 | 63 | 6 | 3 | Budget |
| 21282 | 146.54 | 2024-05-07 | 84 | 6 | 8 | Actual |
| 9957 | 9.00 | 2023-06-05 | 96 | 1 | 8 | Actual |
| 9355 | 117503.00 | 2023-06-05 | 12 | 2 | 5 | Actual |
| 38004 | 25.23 | 2025-08-05 | 82 | 1 | 12 | Actual |
| 23200 | 285.93 | 2024-07-05 | 83 | 1 | 8 | Actual |
| 38307 | 34853.00 | 2025-09-05 | 34 | 7 | 3 | Actual |
| 1651 | 79.00 | 2022-11-05 | 66 | 2 | 6 | Actual |
| 26433 | 106.08 | 2024-10-04 | 94 | 1 | 11 | Actual |
| 27453 | 348.06 | 2024-11-04 | 78 | 2 | 8 | Actual |
| 2480 | 251.00 | 2022-12-06 | 89 | 1 | 4 | Actual |
| 32485 | 62600.66 | 2025-03-06 | 29 | 7 | 13 | Actual |
| 14475 | 17.00 | 2023-10-05 | 97 | 6 | 12 | Actual |
| 33537 | 555.65 | 2025-04-06 | 65 | 2 | 13 | Actual |
| 31130 | 59479.53 | 2025-02-04 | 35 | 7 | 11 | Actual |
| 16785 | 213.00 | 2024-01-05 | 89 | 6 | 5 | Actual |
| 26724 | 95.99 | 2024-10-04 | 90 | 1 | 13 | Actual |
| 11192 | 16586.24 | 2023-07-06 | 8 | 7 | 8 | Actual |
| 38008 | 383.74 | 2025-08-05 | 87 | 1 | 12 | Actual |
| 15605 | 4946.00 | 2023-12-06 | 61 | 1 | 4 | Actual |
| 33401 | 460.34 | 2025-04-06 | 80 | 1 | 12 | Actual |
| 2721 | 310.00 | 2022-12-06 | 66 | 1 | 6 | Actual |
| 26296 | 828.37 | 2024-10-04 | 73 | 1 | 8 | Actual |
| 33599 | 71134.16 | 2025-04-06 | 13 | 7 | 13 | Actual |
| 22514 | 1.82 | 2024-06-04 | 82 | 1 | 12 | Actual |
| 10325 | 990.00 | 2023-07-06 | 87 | 1 | 4 | Actual |
| 16542 | 15.00 | 2024-01-05 | 96 | 1 | 3 | Actual |
| 19565 | 1344.40 | 2024-03-06 | 23 | 7 | 12 | Actual |
| 1926 | 39240.00 | 2022-11-05 | 60 | 1 | 7 | Actual |
| 14686 | 1324.00 | 2023-11-05 | 97 | 6 | 4 | Actual |
| 315 | 149442.00 | 2022-10-05 | 29 | 7 | 4 | Actual |
| 8104 | 30100.00 | 2023-05-08 | 60 | 6 | 4 | Budget |
| 2104 | 1092.01 | 2022-11-05 | 87 | 1 | 8 | Actual |
| 26589 | 16743.62 | 2024-10-04 | 19 | 7 | 11 | Actual |
| 36356 | 277.00 | 2025-07-06 | 87 | 5 | 6 | Actual |
| 9580 | 100.00 | 2023-06-05 | 85 | 3 | 6 | Budget |
| 22268 | 35829.02 | 2024-06-04 | 63 | 6 | 8 | Actual |
| 32470 | 561357.33 | 2025-03-06 | 4 | 7 | 13 | Actual |
| 22925 | 24.00 | 2024-07-05 | 67 | 2 | 6 | Actual |
| 35008 | 495.00 | 2025-06-05 | 90 | 1 | 5 | Actual |
| 6301 | 246.00 | 2023-03-07 | 80 | 5 | 6 | Actual |
| 7986 | 19593.00 | 2023-05-08 | 28 | 7 | 3 | Actual |
| 6858 | 57984.00 | 2023-04-07 | 15 | 7 | 3 | Actual |
| 18452 | 6853.01 | 2024-02-05 | 33 | 7 | 11 | Actual |
| 23102 | 945.00 | 2024-07-05 | 77 | 1 | 7 | Actual |
| 7999 | 5300.00 | 2023-05-08 | 60 | 7 | 3 | Budget |
| 9784 | 250.00 | 2023-06-05 | 68 | 1 | 7 | Actual |
| 19443 | 20452.20 | 2024-03-06 | 14 | 7 | 11 | Actual |
| 34202 | 32615.00 | 2025-05-07 | 24 | 7 | 7 | Actual |
| 32764 | 250.00 | 2025-04-06 | 84 | 6 | 5 | Actual |
| 3764 | 200.00 | 2023-01-05 | 67 | 6 | 5 | Actual |
| 301 | 172658.00 | 2022-10-05 | 6 | 7 | 4 | Actual |
| 31796 | 124.00 | 2025-03-06 | 73 | 5 | 6 | Actual |
| 15343 | 22.04 | 2023-11-05 | 71 | 6 | 11 | Actual |
| 25892 | 42546.00 | 2024-10-04 | 40 | 7 | 4 | Actual |
| 5193 | -106.00 | 2023-02-05 | 91 | 5 | 6 | Actual |
| 32854 | -89.00 | 2025-04-06 | 91 | 2 | 6 | Actual |
| 16953 | 184.00 | 2024-01-05 | 92 | 5 | 6 | Actual |
| 23797 | 190705.00 | 2024-08-04 | 35 | 7 | 4 | Actual |
| 8581 | 369.00 | 2023-05-08 | 65 | 6 | 6 | Actual |
| 6997 | 200.00 | 2023-04-07 | 68 | 6 | 4 | Budget |
| 38807 | 61351.00 | 2025-09-05 | 31 | 7 | 7 | Actual |
| 37626 | 87.00 | 2025-08-05 | 82 | 6 | 7 | Actual |
| 15309 | 16.72 | 2023-11-05 | 69 | 4 | 11 | Actual |
| 33989 | 105.00 | 2025-05-07 | 68 | 3 | 6 | Actual |
| 34276 | 44745.85 | 2025-05-07 | 60 | 6 | 8 | Actual |
| 24697 | 75992.00 | 2024-09-04 | 21 | 7 | 3 | Actual |
| 22041 | 39.00 | 2024-06-04 | 84 | 5 | 6 | Actual |
| 34301 | -229.22 | 2025-05-07 | 91 | 6 | 8 | Actual |
| 16377 | 48460.17 | 2023-12-06 | 13 | 7 | 11 | Actual |
| 39290 | 711.79 | 2025-09-05 | 65 | 2 | 13 | Actual |
| 1923 | 1703142.00 | 2022-11-05 | 43 | 7 | 6 | Actual |
| 24460 | 288.00 | 2024-08-04 | 77 | 6 | 11 | Actual |
| 15356 | 288.00 | 2023-11-05 | 87 | 6 | 11 | Actual |
| 9288 | 34976.00 | 2023-06-05 | 19 | 7 | 4 | Actual |
| 22506 | 1.82 | 2024-06-04 | 71 | 1 | 12 | Actual |
| 28297 | -367.00 | 2024-12-05 | 91 | 1 | 6 | Actual |
| 11272 | 1800.00 | 2023-08-05 | 57 | 6 | 3 | Budget |
| 7538 | 3420.00 | 2023-04-07 | 62 | 1 | 7 | Actual |
| 14489 | 3256.14 | 2023-10-05 | 22 | 7 | 12 | Actual |
| 535 | 30.00 | 2022-10-05 | 71 | 2 | 6 | Budget |
| 28908 | -124.77 | 2024-12-05 | 91 | 1 | 12 | Actual |
| 24079 | 21970.00 | 2024-08-04 | 24 | 7 | 6 | Actual |
| 10576 | 54.00 | 2023-07-06 | 71 | 1 | 6 | Actual |
| 10904 | 54.00 | 2023-07-06 | 69 | 1 | 7 | Actual |
| 14 | 100.00 | 2022-10-05 | 68 | 1 | 3 | Budget |
| 18677 | 209.00 | 2024-03-06 | 67 | 1 | 4 | Actual |
| 30461 | 61438.00 | 2025-02-04 | 60 | 1 | 5 | Actual |
| 1376 | 1600.00 | 2022-11-05 | 62 | 6 | 4 | Budget |
| 26978 | 264.00 | 2024-11-04 | 68 | 6 | 4 | Actual |
| 18032 | 10603.00 | 2024-02-05 | 22 | 7 | 6 | Actual |
| 5298 | 168.00 | 2023-02-05 | 67 | 1 | 7 | Actual |
| 3894 | 86.00 | 2023-01-05 | 67 | 2 | 6 | Actual |
| 14402 | 17.78 | 2023-10-05 | 76 | 1 | 12 | Actual |
| 24772 | 31370.00 | 2024-09-04 | 56 | 6 | 4 | Actual |
| 38430 | 50013.00 | 2025-09-05 | 38 | 7 | 4 | Actual |
| 8250 | 11514.00 | 2023-05-08 | 63 | 6 | 5 | Actual |
| 26130 | 20528.00 | 2024-10-04 | 57 | 6 | 6 | Actual |
| 23728 | 64.00 | 2024-08-04 | 82 | 1 | 4 | Actual |
| 32609 | 94.00 | 2025-04-06 | 85 | 7 | 3 | Actual |
| 19322 | 614.60 | 2024-03-06 | 61 | 3 | 11 | Actual |
| 24226 | 751.10 | 2024-08-04 | 77 | 2 | 8 | Actual |
| 30626 | 120.00 | 2025-02-04 | 83 | 3 | 6 | Actual |
| 15721 | 334.00 | 2023-12-06 | 92 | 1 | 5 | Actual |
| 35484 | 104872.73 | 2025-06-05 | 39 | 7 | 8 | Actual |
| 1838 | 1200.00 | 2022-11-05 | 54 | 6 | 6 | Budget |
| 12102 | 200.00 | 2023-08-05 | 78 | 6 | 7 | Budget |
| 11937 | 14678.00 | 2023-08-05 | 63 | 6 | 6 | Actual |
| 6042 | 131.00 | 2023-03-07 | 85 | 6 | 5 | Actual |
| 38291 | 9394.00 | 2025-09-05 | 8 | 7 | 3 | Actual |
| 9317 | 436.00 | 2023-06-05 | 66 | 1 | 5 | Actual |
| 18130 | 46494.00 | 2024-02-05 | 31 | 7 | 7 | Actual |
| 9398 | 50.00 | 2023-06-05 | 82 | 6 | 5 | Budget |
| 10242 | 480.00 | 2023-07-06 | 62 | 7 | 3 | Budget |
| 8035 | 27.00 | 2023-05-08 | 84 | 7 | 3 | Actual |
| 9892 | 8931.00 | 2023-06-05 | 20 | 7 | 7 | Actual |
| 35293 | 356.00 | 2025-06-05 | 83 | 1 | 7 | Actual |
| 24923 | 26267.00 | 2024-09-04 | 40 | 7 | 5 | Actual |
| 4393 | 380.00 | 2023-01-05 | 87 | 2 | 8 | Budget |
| 27243 | 232.00 | 2024-11-04 | 80 | 5 | 6 | Actual |
| 13572 | 71164.00 | 2023-10-05 | 31 | 7 | 3 | Actual |
| 1889 | 178.00 | 2022-11-05 | 90 | 6 | 6 | Actual |
| 20635 | 151.00 | 2024-05-07 | 94 | 1 | 3 | Actual |
| 1194 | 280.00 | 2022-11-05 | 65 | 6 | 3 | Budget |
| 29509 | 16825.00 | 2025-01-04 | 60 | 4 | 6 | Actual |
| 24954 | 4621.00 | 2024-09-04 | 60 | 2 | 6 | Actual |
| 29354 | 234.00 | 2025-01-04 | 85 | 1 | 5 | Actual |
| 11653 | 511.00 | 2023-08-05 | 97 | 6 | 5 | Actual |
| 31382 | 193.00 | 2025-03-06 | 71 | 1 | 3 | Actual |
| 23790 | 26144.00 | 2024-08-04 | 24 | 7 | 4 | Actual |
| 14231 | 84.80 | 2023-10-05 | 78 | 1 | 11 | Actual |
| 4312 | 669.28 | 2023-01-05 | 65 | 1 | 8 | Actual |
| 30384 | 112.00 | 2025-02-04 | 82 | 1 | 4 | Actual |
| 16439 | 12.46 | 2023-12-06 | 76 | 2 | 12 | Actual |
| 27917 | 253.89 | 2024-11-04 | 68 | 6 | 13 | Actual |
| 12775 | 105.00 | 2023-09-05 | 89 | 6 | 5 | Actual |
| 9970 | 213.21 | 2023-06-05 | 67 | 2 | 8 | Actual |
| 9574 | 40.00 | 2023-06-05 | 82 | 3 | 6 | Actual |
| 13723 | 58.00 | 2023-10-05 | 82 | 1 | 5 | Actual |
| 9052 | 108.00 | 2023-06-05 | 67 | 6 | 3 | Actual |
| 31010 | 36.93 | 2025-02-04 | 84 | 2 | 11 | Actual |
| 6724 | 9005.79 | 2023-03-07 | 22 | 7 | 8 | Actual |
| 18576 | 761.00 | 2024-03-06 | 92 | 1 | 3 | Actual |
| 34529 | 42789.85 | 2025-05-07 | 35 | 7 | 11 | Actual |
| 21762 | 28707.00 | 2024-06-04 | 56 | 6 | 4 | Actual |
| 37711 | 835.95 | 2025-08-05 | 81 | 2 | 8 | Actual |
| 34996 | 346.00 | 2025-06-05 | 74 | 1 | 5 | Actual |
| 33873 | 809.00 | 2025-05-07 | 66 | 6 | 5 | Actual |
| 6355 | 1629.00 | 2023-03-07 | 76 | 6 | 6 | Actual |
| 16782 | 164.00 | 2024-01-05 | 84 | 6 | 5 | Actual |
| 38671 | 351.00 | 2025-09-05 | 65 | 6 | 6 | Actual |
| 19070 | 265.00 | 2024-03-06 | 83 | 1 | 7 | Actual |
| 23914 | 32.00 | 2024-08-04 | 82 | 1 | 6 | Actual |
| 33524 | 134.59 | 2025-04-06 | 83 | 1 | 13 | Actual |
| 15342 | 14.59 | 2023-11-05 | 69 | 6 | 11 | Actual |
| 17407 | 9574.34 | 2024-01-05 | 7 | 7 | 11 | Actual |
| 4957 | 249296.00 | 2023-02-05 | 46 | 7 | 5 | Actual |
| 23295 | 122723.06 | 2024-07-05 | 35 | 7 | 8 | Actual |
| 17359 | 12.46 | 2024-01-05 | 84 | 5 | 11 | Actual |
| 7601 | 524.00 | 2023-04-07 | 66 | 6 | 7 | Actual |
| 3804 | 38500.00 | 2023-01-05 | 99 | 6 | 5 | Actual |
| 443 | 2552.00 | 2022-10-05 | 7 | 7 | 5 | Actual |
| 29764 | 176.84 | 2025-01-04 | 84 | 2 | 8 | Actual |
| 19117 | 659113.00 | 2024-03-06 | 101 | 6 | 7 | Actual |
| 26414 | 76.29 | 2024-10-04 | 68 | 1 | 11 | Actual |
| 4996 | 90.00 | 2023-02-05 | 85 | 1 | 6 | Budget |
| 27135 | 127.00 | 2024-11-04 | 78 | 1 | 6 | Actual |
| 33515 | 41.60 | 2025-04-06 | 71 | 1 | 13 | Actual |
| 15059 | 227.00 | 2023-11-05 | 83 | 6 | 7 | Actual |
| 27947 | 78346.57 | 2024-11-04 | 15 | 7 | 13 | Actual |
| 37710 | 1349.59 | 2025-08-05 | 80 | 2 | 8 | Actual |
| 30486 | 299.00 | 2025-02-04 | 94 | 1 | 5 | Actual |
| 39052 | 62.46 | 2025-09-05 | 66 | 5 | 11 | Actual |
| 27987 | 350.00 | 2024-12-05 | 84 | 1 | 3 | Actual |
| 5877 | 60.00 | 2023-03-07 | 71 | 6 | 4 | Budget |
| 6835 | 90.00 | 2023-04-07 | 83 | 6 | 3 | Budget |
| 21114 | 330.00 | 2024-05-07 | 67 | 1 | 7 | Actual |
| 24239 | 251.09 | 2024-08-04 | 94 | 2 | 8 | Actual |
| 17235 | 144.38 | 2024-01-05 | 65 | 1 | 11 | Actual |
| 36253 | 702.00 | 2025-07-06 | 92 | 1 | 6 | Actual |
| 26982 | 486.00 | 2024-11-04 | 73 | 6 | 4 | Actual |
| 4371 | 325.33 | 2023-01-05 | 73 | 2 | 8 | Actual |
| 5287 | 14324.00 | 2023-02-05 | 100 | 7 | 6 | Actual |
| 9685 | 12100.00 | 2023-06-05 | 53 | 6 | 6 | Budget |
| 36616 | 126418.59 | 2025-07-06 | 14 | 7 | 8 | Actual |
| 27889 | 585.47 | 2024-11-04 | 74 | 2 | 13 | Actual |
| 17118 | 243.51 | 2024-01-05 | 68 | 1 | 8 | Actual |
| 27165 | 13.00 | 2024-11-04 | 82 | 2 | 6 | Actual |
| 1088 | 70.00 | 2022-10-05 | 85 | 6 | 8 | Budget |
| 15554 | 90828.00 | 2023-12-06 | 14 | 7 | 3 | Actual |
| 7805 | 280.00 | 2023-04-07 | 77 | 6 | 8 | Budget |
| 30137 | 141.61 | 2025-01-04 | 67 | 1 | 13 | Actual |
| 33131 | 485.94 | 2025-04-06 | 74 | 2 | 8 | Actual |
| 6110 | 480.00 | 2023-03-07 | 80 | 1 | 6 | Budget |
| 5239 | 310.00 | 2023-02-05 | 81 | 6 | 6 | Actual |
| 30770 | 287.00 | 2025-02-04 | 85 | 1 | 7 | Actual |
| 21248 | 176.84 | 2024-05-07 | 84 | 2 | 8 | Actual |
| 37216 | -510.00 | 2025-08-05 | 91 | 1 | 4 | Actual |
| 2777 | 30.00 | 2022-12-06 | 71 | 2 | 6 | Budget |
| 16739 | 322.00 | 2024-01-05 | 74 | 1 | 5 | Actual |
| 6256 | 313.00 | 2023-03-07 | 81 | 4 | 6 | Actual |
| 2941 | 40.00 | 2022-12-06 | 85 | 5 | 6 | Budget |
| 16381 | 12093.54 | 2023-12-06 | 19 | 7 | 11 | Actual |
| 11082 | 1631.41 | 2023-07-06 | 62 | 2 | 8 | Actual |
| 16841 | 88.00 | 2024-01-05 | 85 | 1 | 6 | Actual |
| 1176 | 228.00 | 2022-11-05 | 94 | 1 | 3 | Actual |
| 5799 | 144.00 | 2023-03-07 | 92 | 7 | 3 | Actual |
| 32939 | 134.00 | 2025-04-06 | 54 | 6 | 6 | Actual |
| 30566 | 446.00 | 2025-02-04 | 77 | 1 | 6 | Actual |
| 8492 | 211.00 | 2023-05-08 | 76 | 4 | 6 | Actual |
| 35157 | -356.00 | 2025-06-05 | 91 | 3 | 6 | Actual |
| 17089 | 128053.00 | 2024-01-05 | 14 | 7 | 7 | Actual |
| 6495 | 4100.00 | 2023-03-07 | 76 | 6 | 7 | Budget |
| 18885 | 1093.00 | 2024-03-06 | 61 | 2 | 6 | Actual |
| 14244 | 6.00 | 2023-10-05 | 96 | 1 | 11 | Actual |
| 38648 | 266.00 | 2025-09-05 | 77 | 5 | 6 | Actual |
| 34591 | 2.00 | 2025-05-07 | 96 | 2 | 12 | Actual |
| 13545 | 200.00 | 2023-10-05 | 85 | 6 | 3 | Actual |
| 20251 | 614.73 | 2024-04-06 | 81 | 6 | 8 | Actual |
| 28811 | 19.91 | 2024-12-05 | 84 | 5 | 11 | Actual |
| 24235 | 143.51 | 2024-08-04 | 89 | 2 | 8 | Actual |
| 37665 | -464904.00 | 2025-08-05 | 43 | 7 | 7 | Actual |
| 26233 | 94.00 | 2024-10-04 | 69 | 6 | 7 | Actual |
| 37237 | 608.00 | 2025-08-05 | 73 | 6 | 4 | Actual |
| 30741 | 33566.00 | 2025-02-04 | 33 | 7 | 6 | Actual |
| 13677 | 717127.00 | 2023-10-05 | 4 | 7 | 4 | Actual |
| 27640 | 5.00 | 2024-11-04 | 96 | 4 | 11 | Actual |
| 7132 | 480.00 | 2023-04-07 | 66 | 6 | 5 | Budget |
| 32063 | 46054.97 | 2025-03-06 | 7 | 7 | 8 | Actual |
| 18359 | 11.40 | 2024-02-05 | 82 | 4 | 11 | Actual |
| 23085 | 120854.00 | 2024-07-05 | 39 | 7 | 6 | Actual |
| 21633 | 1260.00 | 2024-06-04 | 87 | 1 | 3 | Actual |
| 22826 | 297.00 | 2024-07-05 | 94 | 1 | 5 | Actual |
| 487 | 60.00 | 2022-10-05 | 71 | 1 | 6 | Budget |
| 26385 | 18710.52 | 2024-10-04 | 18 | 7 | 8 | Actual |
| 32207 | 73.10 | 2025-03-06 | 73 | 5 | 11 | Actual |
| 31000 | 17.78 | 2025-02-04 | 71 | 2 | 11 | Actual |
| 34104 | 55087.00 | 2025-05-07 | 19 | 7 | 6 | Actual |
| 26706 | 173.18 | 2024-10-04 | 66 | 1 | 13 | Actual |
| 35831 | -82.96 | 2025-06-05 | 91 | 1 | 13 | Actual |
| 31685 | 200.00 | 2025-03-06 | 67 | 1 | 6 | Actual |
| 24040 | 253.00 | 2024-08-04 | 66 | 6 | 6 | Actual |
| 6608 | 388.97 | 2023-03-07 | 65 | 2 | 8 | Actual |
| 26582 | 227492.23 | 2024-10-04 | 6 | 7 | 11 | Actual |
| 19242 | 225788.62 | 2024-03-06 | 13 | 7 | 8 | Actual |
| 32356 | 7143.45 | 2025-03-06 | 8 | 7 | 12 | Actual |
| 17477 | 6.08 | 2024-01-05 | 83 | 2 | 12 | Actual |
| 11076 | 128924.70 | 2023-07-06 | 12 | 2 | 8 | Actual |
| 26213 | 263.00 | 2024-10-04 | 89 | 1 | 7 | Actual |
| 37757 | 1660.00 | 2025-08-05 | 97 | 6 | 8 | Actual |
| 26453 | 43.31 | 2024-10-04 | 83 | 2 | 11 | Actual |
| 7685 | 200.00 | 2023-04-07 | 68 | 1 | 8 | Budget |
| 16929 | 11930.00 | 2024-01-05 | 60 | 5 | 6 | Actual |
| 5733 | 25261.00 | 2023-03-07 | 14 | 7 | 3 | Actual |
| 32546 | 251.00 | 2025-04-06 | 78 | 6 | 3 | Actual |
| 38932 | 193797.12 | 2025-09-05 | 37 | 7 | 8 | Actual |
| 11045 | 141.99 | 2023-07-06 | 71 | 1 | 8 | Actual |
| 16860 | 67.00 | 2024-01-05 | 76 | 2 | 6 | Actual |
| 29930 | 260.34 | 2025-01-04 | 74 | 4 | 11 | Actual |
| 3152 | 29500.00 | 2022-12-06 | 99 | 6 | 7 | Actual |
| 6469 | 15400.00 | 2023-03-07 | 57 | 6 | 7 | Budget |
| 36367 | 21429.00 | 2025-07-06 | 60 | 6 | 6 | Actual |
| 1734 | 313.00 | 2022-11-05 | 90 | 3 | 6 | Actual |
| 6479 | 609.00 | 2023-03-07 | 65 | 6 | 7 | Actual |
| 29572 | 165.00 | 2025-01-04 | 67 | 6 | 6 | Actual |
| 12377 | 100.00 | 2023-09-05 | 83 | 1 | 3 | Budget |
| 34115 | 22354.00 | 2025-05-07 | 34 | 7 | 6 | Actual |
| 6000 | 28800.00 | 2023-03-07 | 60 | 6 | 5 | Budget |
| 24746 | 506.00 | 2024-09-04 | 66 | 1 | 4 | Actual |
| 23322 | 50.76 | 2024-07-05 | 85 | 1 | 11 | Actual |
| 11423 | 200.00 | 2023-08-05 | 74 | 1 | 4 | Budget |
| 955 | 292.00 | 2022-10-05 | 68 | 1 | 8 | Actual |
| 20673 | 45000.00 | 2024-05-07 | 99 | 6 | 3 | Actual |
| 22556 | 6.00 | 2024-06-04 | 96 | 6 | 12 | Actual |
| 7660 | 140100.00 | 2023-04-07 | 29 | 7 | 7 | Actual |
| 376 | 8.00 | 2022-10-05 | 96 | 1 | 5 | Actual |
| 26925 | 421.00 | 2024-11-04 | 80 | 7 | 3 | Actual |
| 36973 | 46.87 | 2025-07-06 | 82 | 1 | 13 | Actual |
| 17959 | 6.00 | 2024-02-05 | 96 | 4 | 6 | Actual |
| 35359 | 34237.00 | 2025-06-05 | 33 | 7 | 7 | Actual |
| 35077 | 845348.00 | 2025-06-05 | 46 | 7 | 5 | Actual |
| 21326 | 118.85 | 2024-05-07 | 66 | 1 | 11 | Actual |
| 15245 | 67.78 | 2023-11-05 | 94 | 1 | 11 | Actual |
| 22017 | 302.00 | 2024-06-04 | 87 | 4 | 6 | Actual |
| 31124 | 7921.12 | 2025-02-04 | 28 | 7 | 11 | Actual |
| 15617 | 218.00 | 2023-12-06 | 78 | 1 | 4 | Actual |
| 38619 | 130.00 | 2025-09-05 | 73 | 4 | 6 | Actual |
| 17065 | 2573.00 | 2024-01-05 | 76 | 6 | 7 | Actual |
| 9370 | 480.00 | 2023-06-05 | 65 | 6 | 5 | Budget |
| 29921 | 2197.61 | 2025-01-04 | 61 | 4 | 11 | Actual |
| 17064 | 382.00 | 2024-01-05 | 74 | 6 | 7 | Actual |
| 8844 | 172828.54 | 2023-05-08 | 12 | 2 | 8 | Actual |
| 8323 | 18871.00 | 2023-05-08 | 40 | 7 | 5 | Actual |
| 25109 | 21743.00 | 2024-09-04 | 24 | 7 | 6 | Actual |
| 25858 | 761.00 | 2024-10-04 | 87 | 6 | 4 | Actual |
| 32332 | 274.17 | 2025-03-06 | 73 | 6 | 12 | Actual |
| 29872 | 40.12 | 2025-01-04 | 68 | 2 | 11 | Actual |
| 125 | 23894.00 | 2022-10-05 | 24 | 7 | 3 | Actual |
| 7429 | 50.00 | 2023-04-07 | 83 | 5 | 6 | Budget |
| 6848 | 149.00 | 2023-04-07 | 97 | 6 | 3 | Actual |
| 28487 | 127.00 | 2024-12-05 | 82 | 1 | 7 | Actual |
| 11457 | 143863.00 | 2023-08-05 | 56 | 6 | 4 | Actual |
| 22095 | 123840.00 | 2024-06-04 | 21 | 7 | 6 | Actual |
| 5761 | 134.00 | 2023-03-07 | 65 | 7 | 3 | Actual |
| 27439 | 345601.46 | 2024-11-04 | 12 | 2 | 8 | Actual |
| 25954 | 259.00 | 2024-10-04 | 89 | 6 | 5 | Actual |
Generated 2025-11-05 00:03:19.259 UTC