[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SKIP 1061 SHUFFLE
38348 items
NOTE: Only 1000 elements of total 38348 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1508 | 70700.00 | 2022-11-05 | 56 | 6 | 5 | Budget |
| 23883 | 19802.00 | 2024-08-04 | 24 | 7 | 5 | Actual |
| 19726 | 15.00 | 2024-04-06 | 96 | 1 | 4 | Actual |
| 2124 | 219.27 | 2022-11-05 | 67 | 2 | 8 | Actual |
| 14927 | 183.00 | 2023-11-05 | 74 | 5 | 6 | Actual |
| 35828 | 317.05 | 2025-06-05 | 87 | 1 | 13 | Actual |
| 20850 | 119879.00 | 2024-05-07 | 12 | 2 | 5 | Actual |
| 29637 | 1667.00 | 2025-01-04 | 77 | 1 | 7 | Actual |
| 21363 | 45.44 | 2024-05-07 | 78 | 2 | 11 | Actual |
| 36198 | 416.00 | 2025-07-06 | 97 | 6 | 5 | Actual |
| 1699 | 234.00 | 2022-11-05 | 65 | 3 | 6 | Actual |
| 30429 | 13.00 | 2025-02-04 | 96 | 6 | 4 | Actual |
| 23542 | 6.08 | 2024-07-05 | 71 | 6 | 12 | Actual |
| 15828 | 39.00 | 2023-12-06 | 76 | 2 | 6 | Actual |
| 16463 | 11.40 | 2023-12-06 | 67 | 6 | 12 | Actual |
| 21907 | 32510.00 | 2024-06-04 | 34 | 7 | 5 | Actual |
| 21976 | 167.00 | 2024-06-04 | 67 | 3 | 6 | Actual |
| 31934 | -337.00 | 2025-03-06 | 91 | 6 | 7 | Actual |
| 37403 | 515.00 | 2025-08-05 | 92 | 1 | 6 | Actual |
| 3895 | 65.00 | 2023-01-05 | 68 | 2 | 6 | Actual |
| 24408 | 92.25 | 2024-08-04 | 89 | 4 | 11 | Actual |
| 25784 | 121.00 | 2024-10-04 | 73 | 7 | 3 | Actual |
| 7254 | 10100.00 | 2023-04-07 | 60 | 2 | 6 | Budget |
| 35341 | 646270.00 | 2025-06-05 | 4 | 7 | 7 | Actual |
| 24340 | 8.21 | 2024-08-04 | 69 | 2 | 11 | Actual |
| 24379 | 28.42 | 2024-08-04 | 85 | 3 | 11 | Actual |
| 31683 | 447.00 | 2025-03-06 | 65 | 1 | 6 | Actual |
| 25324 | 187727.31 | 2024-09-04 | 29 | 7 | 8 | Actual |
| 1526 | 200.00 | 2022-11-05 | 68 | 6 | 5 | Budget |
| 36820 | 85680.02 | 2025-07-06 | 21 | 7 | 11 | Actual |
| 3866 | 37.00 | 2023-01-05 | 82 | 1 | 6 | Actual |
| 29573 | 125.00 | 2025-01-04 | 68 | 6 | 6 | Actual |
| 24533 | 668.86 | 2024-08-04 | 60 | 2 | 12 | Actual |
| 3173 | 18648.00 | 2022-12-06 | 33 | 7 | 7 | Actual |
| 39321 | 14620.82 | 2025-09-05 | 63 | 6 | 13 | Actual |
| 34312 | 166664.79 | 2025-05-07 | 13 | 7 | 8 | Actual |
| 28574 | 482.91 | 2024-12-05 | 74 | 1 | 8 | Actual |
| 9192 | 1000.00 | 2023-06-05 | 77 | 1 | 4 | Budget |
| 29974 | 448.64 | 2025-01-04 | 87 | 6 | 11 | Actual |
| 1303 | 30.00 | 2022-11-05 | 84 | 7 | 3 | Budget |
| 23980 | 2154.00 | 2024-08-04 | 61 | 4 | 6 | Actual |
| 6788 | 50131.00 | 2023-04-07 | 12 | 2 | 3 | Actual |
| 25903 | 256.00 | 2024-10-04 | 67 | 1 | 5 | Actual |
| 13996 | 350000.00 | 2023-10-05 | 42 | 7 | 6 | Actual |
| 7459 | 280.00 | 2023-04-07 | 65 | 6 | 6 | Budget |
| 33998 | 412.00 | 2025-05-07 | 81 | 3 | 6 | Actual |
| 17926 | 112.00 | 2024-02-05 | 84 | 3 | 6 | Actual |
| 11796 | 52.00 | 2023-08-05 | 69 | 3 | 6 | Actual |
| 596 | 550.00 | 2022-10-05 | 80 | 3 | 6 | Budget |
| 16570 | 169.00 | 2024-01-05 | 85 | 6 | 3 | Actual |
| 27902 | -242.60 | 2024-11-04 | 91 | 2 | 13 | Actual |
| 28480 | 751.00 | 2024-12-05 | 73 | 1 | 7 | Actual |
| 38398 | 990.00 | 2025-09-05 | 87 | 6 | 4 | Actual |
| 25636 | 3223.16 | 2024-09-04 | 22 | 7 | 12 | Actual |
| 20035 | 165.00 | 2024-04-06 | 74 | 6 | 6 | Actual |
| 6049 | 34287.00 | 2023-03-07 | 94 | 6 | 5 | Actual |
| 16225 | 68.85 | 2023-12-06 | 94 | 1 | 11 | Actual |
| 21859 | 11729.00 | 2024-06-04 | 63 | 6 | 5 | Actual |
| 7978 | 62651.00 | 2023-05-08 | 15 | 7 | 3 | Actual |
| 29793 | 299.57 | 2025-01-04 | 78 | 6 | 8 | Actual |
| 14368 | 23634.18 | 2023-10-05 | 14 | 7 | 11 | Actual |
| 33326 | 3090.18 | 2025-04-06 | 57 | 6 | 11 | Actual |
| 9012 | 380.00 | 2023-06-05 | 81 | 1 | 3 | Budget |
| 30814 | 71000.00 | 2025-02-04 | 99 | 6 | 7 | Actual |
| 32672 | 238.00 | 2025-04-06 | 85 | 6 | 4 | Actual |
| 21640 | 67704.00 | 2024-06-04 | 12 | 2 | 3 | Actual |
| 28152 | 672566.00 | 2024-12-05 | 101 | 6 | 4 | Actual |
| 19251 | 22062.10 | 2024-03-06 | 24 | 7 | 8 | Actual |
| 15867 | 363.00 | 2023-12-06 | 90 | 3 | 6 | Actual |
| 9647 | 41.00 | 2023-06-05 | 67 | 5 | 6 | Actual |
| 31402 | 7829.00 | 2025-03-06 | 52 | 6 | 3 | Actual |
| 11427 | 1049.00 | 2023-08-05 | 77 | 1 | 4 | Actual |
| 2408 | 80.00 | 2022-12-06 | 73 | 7 | 3 | Budget |
| 28124 | 26902.00 | 2024-12-05 | 63 | 6 | 4 | Actual |
| 9381 | 961.00 | 2023-06-05 | 72 | 6 | 5 | Actual |
| 17252 | 240.13 | 2024-01-05 | 87 | 1 | 11 | Actual |
| 39070 | 26.29 | 2025-09-05 | 90 | 5 | 11 | Actual |
| 3699 | 29000.00 | 2023-01-05 | 60 | 1 | 5 | Budget |
| 20833 | 322.00 | 2024-05-07 | 74 | 1 | 5 | Actual |
| 37206 | 479.00 | 2025-08-05 | 78 | 1 | 4 | Actual |
| 6002 | 2545.00 | 2023-03-07 | 61 | 6 | 5 | Actual |
| 22313 | 72867.59 | 2024-06-04 | 31 | 7 | 8 | Actual |
| 25237 | 1501.11 | 2024-09-04 | 87 | 1 | 8 | Actual |
| 39327 | 69.67 | 2025-09-05 | 71 | 6 | 13 | Actual |
| 1044 | 9600.00 | 2022-10-05 | 57 | 6 | 8 | Budget |
| 5505 | 463.21 | 2023-02-05 | 81 | 2 | 8 | Actual |
| 29932 | 359.28 | 2025-01-04 | 77 | 4 | 11 | Actual |
| 37587 | 752.00 | 2025-08-05 | 76 | 1 | 7 | Actual |
| 25397 | 53.95 | 2024-09-04 | 67 | 3 | 11 | Actual |
| 32902 | 97.00 | 2025-04-06 | 83 | 4 | 6 | Actual |
| 20986 | 33.00 | 2024-05-07 | 82 | 3 | 6 | Actual |
| 17548 | 105248.00 | 2024-02-05 | 60 | 1 | 3 | Actual |
| 12242 | 410.18 | 2023-08-05 | 87 | 2 | 8 | Actual |
| 732 | 109.00 | 2022-10-05 | 68 | 6 | 6 | Actual |
| 27085 | 176.00 | 2024-11-04 | 89 | 6 | 5 | Actual |
| 37487 | 1711.00 | 2025-08-05 | 61 | 5 | 6 | Actual |
| 35644 | 147.57 | 2025-06-05 | 78 | 6 | 11 | Actual |
| 3661 | 203.00 | 2023-01-05 | 90 | 6 | 4 | Actual |
| 21186 | 4422.00 | 2024-05-07 | 23 | 7 | 7 | Actual |
| 27145 | -268.00 | 2024-11-04 | 91 | 1 | 6 | Actual |
| 36156 | 1215.00 | 2025-07-06 | 87 | 1 | 5 | Actual |
| 36701 | 35.87 | 2025-07-06 | 69 | 3 | 11 | Actual |
| 34534 | 743862.82 | 2025-05-07 | 43 | 7 | 11 | Actual |
| 20881 | 428.00 | 2024-05-07 | 92 | 6 | 5 | Actual |
| 24412 | 43.31 | 2024-08-04 | 94 | 4 | 11 | Actual |
| 35187 | 960.00 | 2025-06-05 | 61 | 5 | 6 | Actual |
| 26733 | 352.14 | 2024-10-04 | 66 | 2 | 13 | Actual |
| 12046 | 53.00 | 2023-08-05 | 82 | 1 | 7 | Actual |
| 14967 | 79.00 | 2023-11-05 | 83 | 6 | 6 | Actual |
| 1375 | 2184.00 | 2022-11-05 | 62 | 6 | 4 | Actual |
| 6168 | 43.00 | 2023-03-07 | 85 | 2 | 6 | Actual |
| 3088 | 10.00 | 2022-12-06 | 96 | 1 | 7 | Actual |
| 12005 | 29962.00 | 2023-08-05 | 34 | 7 | 6 | Actual |
| 8992 | 380.00 | 2023-06-05 | 66 | 1 | 3 | Budget |
| 5495 | 200.00 | 2023-02-05 | 74 | 2 | 8 | Budget |
| 31419 | 236.00 | 2025-03-06 | 74 | 6 | 3 | Actual |
| 39129 | 12410.56 | 2025-09-05 | 32 | 7 | 11 | Actual |
| 33793 | 717.00 | 2025-05-07 | 81 | 6 | 4 | Actual |
| 22338 | 94.38 | 2024-06-04 | 78 | 1 | 11 | Actual |
| 18364 | 64.59 | 2024-02-05 | 89 | 4 | 11 | Actual |
| 38224 | 8504.00 | 2025-09-05 | 61 | 1 | 3 | Actual |
| 29151 | 5819.00 | 2025-01-04 | 53 | 6 | 3 | Actual |
| 25699 | 240.00 | 2024-10-04 | 84 | 1 | 3 | Actual |
| 22349 | 289.06 | 2024-06-04 | 92 | 1 | 11 | Actual |
| 1691 | 555521.00 | 2022-11-05 | 11 | 3 | 6 | Actual |
| 5486 | 100.00 | 2023-02-05 | 67 | 2 | 8 | Budget |
| 29298 | 180.00 | 2025-01-04 | 89 | 6 | 4 | Actual |
| 2237 | 3682.97 | 2022-11-05 | 23 | 7 | 8 | Actual |
| 1582 | 112080.00 | 2022-11-05 | 29 | 7 | 5 | Actual |
| 22464 | 307.15 | 2024-06-04 | 92 | 6 | 11 | Actual |
| 21403 | 4.00 | 2024-05-07 | 96 | 3 | 11 | Actual |
| 26970 | 9133.00 | 2024-11-04 | 57 | 6 | 4 | Actual |
| 24192 | 369.27 | 2024-08-04 | 68 | 1 | 8 | Actual |
| 31248 | 10712.66 | 2025-02-04 | 33 | 7 | 12 | Actual |
| 11299 | 1000.00 | 2023-08-05 | 76 | 6 | 3 | Budget |
| 7777 | 2600.00 | 2023-04-07 | 57 | 6 | 8 | Budget |
| 34376 | 141.19 | 2025-05-07 | 77 | 2 | 11 | Actual |
| 15499 | 1112.00 | 2023-12-06 | 81 | 1 | 3 | Actual |
| 1383 | 240.00 | 2022-11-05 | 67 | 6 | 4 | Actual |
| 4409 | 16000.00 | 2023-01-05 | 60 | 6 | 8 | Budget |
| 8556 | 58.00 | 2023-05-08 | 85 | 5 | 6 | Actual |
| 20931 | 23.00 | 2024-05-07 | 82 | 1 | 6 | Actual |
| 24688 | 639989.00 | 2024-09-04 | 6 | 7 | 3 | Actual |
| 32636 | 448.00 | 2025-04-06 | 84 | 1 | 4 | Actual |
| 20160 | 22196.00 | 2024-04-06 | 24 | 7 | 7 | Actual |
| 16940 | 107.00 | 2024-01-05 | 76 | 5 | 6 | Actual |
| 15929 | 1893.00 | 2023-12-06 | 61 | 6 | 6 | Actual |
| 30969 | 173.10 | 2025-02-04 | 67 | 1 | 11 | Actual |
| 33679 | 218.00 | 2025-05-07 | 89 | 6 | 3 | Actual |
| 14218 | 20229.86 | 2023-10-05 | 60 | 1 | 11 | Actual |
| 37535 | 34.00 | 2025-08-05 | 82 | 6 | 6 | Actual |
| 2290 | 100.00 | 2022-12-06 | 85 | 1 | 3 | Budget |
| 30544 | 26757.00 | 2025-02-04 | 33 | 7 | 5 | Actual |
| 11528 | 3888.00 | 2023-08-05 | 23 | 7 | 4 | Actual |
| 35990 | 404098.00 | 2025-07-06 | 6 | 7 | 3 | Actual |
| 37214 | 414.00 | 2025-08-05 | 89 | 1 | 4 | Actual |
| 3191 | 738.97 | 2022-12-06 | 66 | 1 | 8 | Actual |
| 14512 | 280.00 | 2023-11-05 | 68 | 1 | 3 | Actual |
| 20091 | 457.00 | 2024-04-06 | 73 | 1 | 7 | Actual |
| 20359 | 206.08 | 2024-04-06 | 74 | 3 | 11 | Actual |
| 35974 | 653.00 | 2025-07-06 | 81 | 6 | 3 | Actual |
| 25064 | 8955.00 | 2024-09-04 | 57 | 6 | 6 | Actual |
| 10964 | 93.00 | 2023-07-06 | 71 | 6 | 7 | Actual |
| 23806 | 3893.00 | 2024-08-04 | 61 | 1 | 5 | Actual |
| 29578 | 167.00 | 2025-01-04 | 74 | 6 | 6 | Actual |
| 18838 | 10058.00 | 2024-03-06 | 20 | 7 | 5 | Actual |
| 8677 | 480.00 | 2023-05-08 | 76 | 1 | 7 | Budget |
| 20762 | 8086.00 | 2024-05-07 | 57 | 6 | 4 | Actual |
| 20486 | 17122.35 | 2024-04-06 | 34 | 7 | 11 | Actual |
| 27789 | 16486.17 | 2024-11-04 | 54 | 6 | 12 | Actual |
| 35729 | 201.83 | 2025-06-05 | 77 | 2 | 12 | Actual |
| 33328 | 2851.88 | 2025-04-06 | 61 | 6 | 11 | Actual |
| 24768 | 15.00 | 2024-09-04 | 96 | 1 | 4 | Actual |
| 7518 | 3402.00 | 2023-04-07 | 23 | 7 | 6 | Actual |
| 38559 | 162.00 | 2025-09-05 | 65 | 2 | 6 | Actual |
| 19273 | 16.72 | 2024-03-06 | 69 | 1 | 11 | Actual |
| 5213 | 196.00 | 2023-02-05 | 65 | 6 | 6 | Actual |
| 1709 | 300.00 | 2022-11-05 | 73 | 3 | 6 | Budget |
| 3648 | 445.00 | 2023-01-05 | 81 | 6 | 4 | Actual |
| 25017 | 82.00 | 2024-09-04 | 73 | 4 | 6 | Actual |
| 38252 | 8151.00 | 2025-09-05 | 53 | 6 | 3 | Actual |
| 7062 | 26686.00 | 2023-04-07 | 40 | 7 | 4 | Actual |
| 16963 | 2181.00 | 2024-01-05 | 63 | 6 | 6 | Actual |
| 27465 | 304.12 | 2024-11-04 | 94 | 2 | 8 | Actual |
| 23592 | 95680.00 | 2024-08-04 | 60 | 1 | 3 | Actual |
| 8131 | 636.00 | 2023-05-08 | 77 | 6 | 4 | Actual |
| 14956 | 20.00 | 2023-11-05 | 69 | 6 | 6 | Actual |
| 23095 | 350.00 | 2024-07-05 | 67 | 1 | 7 | Actual |
| 25727 | 2381.00 | 2024-10-04 | 76 | 6 | 3 | Actual |
| 2909 | 750.00 | 2022-12-06 | 62 | 5 | 6 | Budget |
| 5211 | 10512.00 | 2023-02-05 | 63 | 6 | 6 | Actual |
| 30083 | 291.19 | 2025-01-04 | 73 | 6 | 12 | Actual |
| 27565 | 82.68 | 2024-11-04 | 67 | 2 | 11 | Actual |
| 31093 | 153.95 | 2025-02-04 | 78 | 6 | 11 | Actual |
| 16945 | 13.00 | 2024-01-05 | 82 | 5 | 6 | Actual |
| 33225 | 807.16 | 2025-04-06 | 77 | 1 | 11 | Actual |
| 20525 | 17.78 | 2024-04-06 | 65 | 2 | 12 | Actual |
| 11273 | 17700.00 | 2023-08-05 | 60 | 6 | 3 | Budget |
| 13501 | 501.00 | 2023-10-05 | 74 | 1 | 3 | Actual |
| 28940 | 1721.00 | 2024-12-05 | 52 | 6 | 12 | Actual |
| 36290 | 151.00 | 2025-07-06 | 68 | 3 | 6 | Actual |
| 35282 | 240.00 | 2025-06-05 | 68 | 1 | 7 | Actual |
| 13779 | 10701.00 | 2023-10-05 | 18 | 7 | 5 | Actual |
| 27830 | 74691.51 | 2024-11-04 | 15 | 7 | 12 | Actual |
| 7085 | 193.00 | 2023-04-07 | 74 | 1 | 5 | Actual |
| 4471 | 33121.40 | 2023-01-05 | 19 | 7 | 8 | Actual |
| 17746 | 22867.00 | 2024-02-05 | 28 | 7 | 4 | Actual |
| 4688 | 336.00 | 2023-02-05 | 67 | 1 | 4 | Actual |
| 11881 | 492.00 | 2023-08-05 | 62 | 5 | 6 | Actual |
| 17380 | 67.78 | 2024-01-05 | 68 | 6 | 11 | Actual |
| 24130 | 495.00 | 2024-08-04 | 65 | 6 | 7 | Actual |
| 2017 | 40.00 | 2022-11-05 | 82 | 6 | 7 | Budget |
| 11330 | 9949.00 | 2023-08-05 | 7 | 7 | 3 | Actual |
| 32371 | 10814.79 | 2025-03-06 | 33 | 7 | 12 | Actual |
| 20677 | 16598.00 | 2024-05-07 | 7 | 7 | 3 | Actual |
| 19507 | 23.10 | 2024-03-06 | 80 | 2 | 12 | Actual |
| 17722 | 527.00 | 2024-02-05 | 87 | 6 | 4 | Actual |
| 3834 | 13062.00 | 2023-01-05 | 100 | 7 | 5 | Actual |
| 10608 | 58521.00 | 2023-07-06 | 12 | 2 | 6 | Actual |
| 12643 | 116175.00 | 2023-09-05 | 101 | 6 | 4 | Actual |
| 14850 | 46.00 | 2023-11-05 | 78 | 2 | 6 | Actual |
| 27231 | 817.00 | 2024-11-04 | 62 | 5 | 6 | Actual |
| 24536 | 9.27 | 2024-08-04 | 65 | 2 | 12 | Actual |
| 6385 | 520964.00 | 2023-03-07 | 6 | 7 | 6 | Actual |
| 31214 | 866.73 | 2025-02-04 | 80 | 6 | 12 | Actual |
| 15850 | 92.00 | 2023-12-06 | 67 | 3 | 6 | Actual |
| 36055 | 1035.00 | 2025-07-06 | 76 | 1 | 4 | Actual |
| 2236 | 9005.79 | 2022-11-05 | 22 | 7 | 8 | Actual |
| 1107 | 71632.72 | 2022-10-05 | 15 | 7 | 8 | Actual |
| 15319 | 50.76 | 2023-11-05 | 83 | 4 | 11 | Actual |
| 11574 | 556.00 | 2023-08-05 | 81 | 1 | 5 | Actual |
| 4336 | 63.20 | 2023-01-05 | 82 | 1 | 8 | Actual |
| 36669 | 1426.32 | 2025-07-06 | 62 | 2 | 11 | Actual |
| 14704 | 194274.00 | 2023-11-05 | 29 | 7 | 4 | Actual |
| 27180 | 491.00 | 2024-11-04 | 65 | 3 | 6 | Actual |
| 13183 | 750.00 | 2023-09-05 | 87 | 1 | 7 | Budget |
| 3732 | 167.00 | 2023-01-05 | 83 | 1 | 5 | Actual |
| 18775 | 341.00 | 2024-03-06 | 76 | 1 | 5 | Actual |
| 19367 | 31.61 | 2024-03-06 | 85 | 4 | 11 | Actual |
| 8358 | 40.00 | 2023-05-08 | 82 | 1 | 6 | Budget |
| 10990 | 720.00 | 2023-07-06 | 87 | 6 | 7 | Actual |
| 10695 | 112.00 | 2023-07-06 | 85 | 3 | 6 | Actual |
| 21736 | 480.00 | 2024-06-04 | 66 | 1 | 4 | Actual |
| 20005 | 54.00 | 2024-04-06 | 78 | 5 | 6 | Actual |
| 20684 | 19441.00 | 2024-05-07 | 20 | 7 | 3 | Actual |
| 3714 | 90.00 | 2023-01-05 | 71 | 1 | 5 | Budget |
| 9383 | 300.00 | 2023-06-05 | 73 | 6 | 5 | Budget |
| 13798 | -140576.80 | 2023-10-05 | 43 | 7 | 5 | Actual |
| 13594 | 166.00 | 2023-10-05 | 73 | 7 | 3 | Actual |
| 26830 | 690.00 | 2024-11-04 | 76 | 1 | 3 | Actual |
| 6989 | 3229.00 | 2023-04-07 | 63 | 6 | 4 | Actual |
| 39324 | 211.78 | 2025-09-05 | 67 | 6 | 13 | Actual |
| 1202 | 28.00 | 2022-11-05 | 71 | 6 | 3 | Actual |
| 1369 | 6900.00 | 2022-11-05 | 57 | 6 | 4 | Budget |
| 24745 | 556.00 | 2024-09-04 | 65 | 1 | 4 | Actual |
| 11070 | 245.03 | 2023-07-06 | 89 | 1 | 8 | Actual |
| 3038 | 21349.00 | 2022-12-06 | 40 | 7 | 6 | Actual |
| 35966 | 114.00 | 2025-07-06 | 71 | 6 | 3 | Actual |
| 15207 | 187727.31 | 2023-11-05 | 29 | 7 | 8 | Actual |
| 11604 | 3058.00 | 2023-08-05 | 61 | 6 | 5 | Actual |
| 6920 | 56.00 | 2023-04-07 | 89 | 7 | 3 | Actual |
| 6091 | 265.00 | 2023-03-07 | 66 | 1 | 6 | Actual |
| 14039 | 671.00 | 2023-10-05 | 66 | 6 | 7 | Actual |
| 26804 | 7310.16 | 2024-10-04 | 24 | 7 | 13 | Actual |
| 16180 | 43057.94 | 2023-12-06 | 19 | 7 | 8 | Actual |
| 39268 | 55.64 | 2025-09-05 | 71 | 1 | 13 | Actual |
| 3882 | 56842.00 | 2023-01-05 | 12 | 2 | 6 | Actual |
| 35166 | 69.00 | 2025-06-05 | 68 | 4 | 6 | Actual |
| 27185 | 75.00 | 2024-11-04 | 71 | 3 | 6 | Actual |
| 16269 | 166.72 | 2023-12-06 | 80 | 3 | 11 | Actual |
| 17082 | 64000.00 | 2024-01-05 | 99 | 6 | 7 | Actual |
| 37065 | 28289.50 | 2025-07-06 | 35 | 7 | 13 | Actual |
| 31996 | 462508.18 | 2025-03-06 | 12 | 2 | 8 | Actual |
| 30249 | 6604.00 | 2025-02-04 | 61 | 1 | 3 | Actual |
| 2132 | 364.72 | 2022-11-05 | 74 | 2 | 8 | Actual |
| 14511 | 364.00 | 2023-11-05 | 67 | 1 | 3 | Actual |
| 6274 | 9700.00 | 2023-03-07 | 60 | 5 | 6 | Budget |
| 16105 | 484.42 | 2023-12-06 | 94 | 1 | 8 | Actual |
| 35805 | 159748.67 | 2025-06-05 | 43 | 7 | 12 | Actual |
| 8610 | 112.00 | 2023-05-08 | 83 | 6 | 6 | Actual |
| 33984 | 2966.00 | 2025-05-07 | 61 | 3 | 6 | Actual |
| 32528 | 11.00 | 2025-04-06 | 54 | 6 | 3 | Actual |
| 28575 | 1034.43 | 2024-12-05 | 76 | 1 | 8 | Actual |
| 14359 | 4.00 | 2023-10-05 | 96 | 6 | 11 | Actual |
| 36926 | 535.00 | 2025-07-06 | 97 | 6 | 12 | Actual |
| 26352 | 393.51 | 2024-10-04 | 67 | 6 | 8 | Actual |
| 13592 | 25.00 | 2023-10-05 | 69 | 7 | 3 | Actual |
| 35776 | 8.00 | 2025-06-05 | 96 | 6 | 12 | Actual |
| 21450 | 9.27 | 2024-05-07 | 85 | 5 | 11 | Actual |
| 34752 | 4332.91 | 2025-05-07 | 18 | 7 | 13 | Actual |
| 10612 | 975.00 | 2023-07-06 | 61 | 2 | 6 | Actual |
| 16212 | 332.68 | 2023-12-06 | 77 | 1 | 11 | Actual |
| 14506 | 89580.00 | 2023-11-05 | 60 | 1 | 3 | Actual |
| 18507 | 62.46 | 2024-02-05 | 77 | 6 | 12 | Actual |
| 2349 | 63.00 | 2022-12-06 | 84 | 6 | 3 | Actual |
| 25273 | 12093.73 | 2024-09-04 | 53 | 6 | 8 | Actual |
| 35194 | 18.00 | 2025-06-05 | 71 | 5 | 6 | Actual |
| 33028 | 166787.00 | 2025-04-06 | 12 | 2 | 7 | Actual |
| 2363 | 159092.00 | 2022-12-06 | 101 | 6 | 3 | Actual |
| 38360 | 450.00 | 2025-09-05 | 83 | 1 | 4 | Actual |
| 38770 | 386.00 | 2025-09-05 | 73 | 6 | 7 | Actual |
| 32547 | 972.00 | 2025-04-06 | 80 | 6 | 3 | Actual |
| 6828 | 480.00 | 2023-04-07 | 80 | 6 | 3 | Budget |
| 35833 | 2.00 | 2025-06-05 | 96 | 1 | 13 | Actual |
| 8844 | 172828.54 | 2023-05-08 | 12 | 2 | 8 | Actual |
| 8227 | 156.00 | 2023-05-08 | 89 | 1 | 5 | Actual |
| 22718 | 291.00 | 2024-07-05 | 74 | 1 | 4 | Actual |
| 20739 | 367.00 | 2024-05-07 | 73 | 1 | 4 | Actual |
| 29212 | 353338.00 | 2025-01-04 | 43 | 7 | 3 | Actual |
| 9068 | 100.00 | 2023-06-05 | 78 | 6 | 3 | Budget |
| 33303 | 22.04 | 2025-04-06 | 71 | 4 | 11 | Actual |
| 27033 | 4424.00 | 2024-11-04 | 62 | 1 | 5 | Actual |
| 10546 | 13589.00 | 2023-07-06 | 24 | 7 | 5 | Actual |
| 34558 | 90.12 | 2025-05-07 | 89 | 1 | 12 | Actual |
| 16094 | 1517.78 | 2023-12-06 | 80 | 1 | 8 | Actual |
| 23608 | 95.00 | 2024-08-04 | 82 | 1 | 3 | Actual |
| 7536 | 3700.00 | 2023-04-07 | 61 | 1 | 7 | Budget |
| 38452 | 72.00 | 2025-09-05 | 82 | 1 | 5 | Actual |
| 36758 | 268.85 | 2025-07-06 | 74 | 5 | 11 | Actual |
| 19283 | 81.61 | 2024-03-06 | 83 | 1 | 11 | Actual |
| 6280 | 138.00 | 2023-03-07 | 65 | 5 | 6 | Actual |
| 6579 | 343.51 | 2023-03-07 | 78 | 1 | 8 | Actual |
| 16312 | 44.38 | 2023-12-06 | 65 | 5 | 11 | Actual |
| 11088 | 146.54 | 2023-07-06 | 67 | 2 | 8 | Actual |
| 16026 | 300.00 | 2023-12-06 | 67 | 6 | 7 | Actual |
| 11222 | 2200.00 | 2023-08-05 | 62 | 1 | 3 | Budget |
| 24616 | 9699.88 | 2024-08-04 | 38 | 7 | 12 | Actual |
| 14626 | 3899.00 | 2023-11-05 | 61 | 1 | 4 | Actual |
| 21016 | 302.00 | 2024-05-07 | 87 | 4 | 6 | Actual |
| 7077 | 200.00 | 2023-04-07 | 67 | 1 | 5 | Budget |
| 19863 | 124317.00 | 2024-04-06 | 15 | 7 | 5 | Actual |
| 30420 | 310.00 | 2025-02-04 | 83 | 6 | 4 | Actual |
| 4309 | 3119.32 | 2023-01-05 | 62 | 1 | 8 | Actual |
| 39309 | 313.54 | 2025-09-05 | 90 | 2 | 13 | Actual |
| 20822 | 24225.00 | 2024-05-07 | 100 | 7 | 4 | Actual |
| 1903 | 45976.00 | 2022-11-05 | 14 | 7 | 6 | Actual |
| 7255 | 850.00 | 2023-04-07 | 61 | 2 | 6 | Budget |
| 1715 | 474.00 | 2022-11-05 | 77 | 3 | 6 | Actual |
| 25153 | 9100.00 | 2024-09-04 | 53 | 6 | 7 | Actual |
| 9005 | 280.00 | 2023-06-05 | 76 | 1 | 3 | Budget |
| 14199 | 11592.21 | 2023-10-05 | 22 | 7 | 8 | Actual |
| 24735 | 35.00 | 2024-09-04 | 89 | 7 | 3 | Actual |
| 36562 | 608.67 | 2025-07-06 | 81 | 2 | 8 | Actual |
| 1000 | 200.00 | 2022-10-05 | 66 | 2 | 8 | Budget |
| 1915 | 23795.00 | 2022-11-05 | 32 | 7 | 6 | Actual |
| 13787 | 148680.00 | 2023-10-05 | 29 | 7 | 5 | Actual |
| 16052 | 1679409.00 | 2023-12-06 | 4 | 7 | 7 | Actual |
| 18180 | 602.61 | 2024-02-05 | 74 | 2 | 8 | Actual |
| 13223 | 236.00 | 2023-09-05 | 73 | 6 | 7 | Actual |
| 18557 | 448.00 | 2024-03-06 | 67 | 1 | 3 | Actual |
| 17392 | 80.55 | 2024-01-05 | 83 | 6 | 11 | Actual |
| 27177 | 26565.00 | 2024-11-04 | 60 | 3 | 6 | Actual |
| 34861 | 112215.00 | 2025-06-05 | 39 | 7 | 3 | Actual |
| 22622 | 5706.00 | 2024-07-05 | 61 | 6 | 3 | Actual |
| 32134 | 82.68 | 2025-03-06 | 83 | 2 | 11 | Actual |
| 24011 | 55.00 | 2024-08-04 | 68 | 5 | 6 | Actual |
| 19814 | 270.00 | 2024-04-06 | 90 | 1 | 5 | Actual |
| 16075 | 57131.00 | 2023-12-06 | 39 | 7 | 7 | Actual |
| 22112 | 18225.00 | 2024-06-04 | 100 | 7 | 6 | Actual |
| 18308 | 11.40 | 2024-02-05 | 85 | 2 | 11 | Actual |
| 24994 | 382.00 | 2024-09-04 | 77 | 3 | 6 | Actual |
| 17618 | 71380.00 | 2024-02-05 | 14 | 7 | 3 | Actual |
| 29554 | 45.00 | 2025-01-04 | 85 | 5 | 6 | Actual |
| 30888 | 60.17 | 2025-02-04 | 82 | 2 | 8 | Actual |
| 2492 | 4000.00 | 2022-12-06 | 57 | 6 | 4 | Budget |
| 3242 | 151.08 | 2022-12-06 | 67 | 2 | 8 | Actual |
| 23380 | 115.65 | 2024-07-05 | 90 | 3 | 11 | Actual |
| 3003 | 468.00 | 2022-12-06 | 87 | 6 | 6 | Actual |
| 16732 | 619.00 | 2024-01-05 | 65 | 1 | 5 | Actual |
| 4764 | 212.00 | 2023-02-05 | 78 | 6 | 4 | Actual |
| 5969 | 907.00 | 2023-03-07 | 80 | 1 | 5 | Actual |
| 6353 | 103.00 | 2023-03-07 | 74 | 6 | 6 | Actual |
| 15175 | 205.63 | 2023-11-05 | 78 | 6 | 8 | Actual |
| 18163 | 240.48 | 2024-02-05 | 89 | 1 | 8 | Actual |
| 16220 | 335.87 | 2023-12-06 | 87 | 1 | 11 | Actual |
| 22673 | 154494.00 | 2024-07-05 | 35 | 7 | 3 | Actual |
| 20294 | 20707.53 | 2024-04-06 | 60 | 1 | 11 | Actual |
| 15841 | 80.00 | 2023-12-06 | 92 | 2 | 6 | Actual |
| 37942 | 575.24 | 2025-08-05 | 77 | 6 | 11 | Actual |
| 12630 | 145.00 | 2023-09-05 | 85 | 6 | 4 | Actual |
| 33607 | 1534.61 | 2025-04-06 | 23 | 7 | 13 | Actual |
| 15791 | 2185.00 | 2023-12-06 | 61 | 1 | 6 | Actual |
| 11782 | 32890.00 | 2023-08-05 | 60 | 3 | 6 | Actual |
| 1123 | 24012.13 | 2022-10-05 | 38 | 7 | 8 | Actual |
| 38384 | 76.00 | 2025-09-05 | 69 | 6 | 4 | Actual |
| 9696 | 5233.00 | 2023-06-05 | 63 | 6 | 6 | Actual |
| 25926 | 6009.00 | 2024-10-04 | 52 | 6 | 5 | Actual |
| 22848 | 170.00 | 2024-07-05 | 78 | 6 | 5 | Actual |
| 14254 | 8.21 | 2023-10-05 | 71 | 2 | 11 | Actual |
| 34514 | 45514.37 | 2025-05-07 | 14 | 7 | 11 | Actual |
| 32387 | 80.20 | 2025-03-06 | 68 | 1 | 13 | Actual |
| 11530 | 17764.00 | 2023-08-05 | 28 | 7 | 4 | Actual |
| 21204 | 8836.09 | 2024-05-07 | 62 | 1 | 8 | Actual |
| 16185 | 22798.48 | 2023-12-06 | 24 | 7 | 8 | Actual |
| 25712 | 98436.00 | 2024-10-04 | 56 | 6 | 3 | Actual |
| 26753 | 415.29 | 2024-10-04 | 92 | 2 | 13 | Actual |
| 33267 | 4.00 | 2025-04-06 | 96 | 2 | 11 | Actual |
| 15874 | 144.00 | 2023-12-06 | 65 | 4 | 6 | Actual |
| 37037 | 132.83 | 2025-07-06 | 89 | 6 | 13 | Actual |
| 28619 | 52323.27 | 2024-12-05 | 52 | 6 | 8 | Actual |
| 29631 | 493.00 | 2025-01-04 | 68 | 1 | 7 | Actual |
| 3598 | 208.00 | 2023-01-05 | 89 | 1 | 4 | Actual |
| 2228 | 11701.30 | 2022-11-05 | 8 | 7 | 8 | Actual |
| 28514 | 756.00 | 2024-12-05 | 72 | 6 | 7 | Actual |
| 13467 | 26056.11 | 2023-09-05 | 38 | 7 | 8 | Actual |
| 11441 | 208.00 | 2023-08-05 | 85 | 1 | 4 | Actual |
| 30524 | 43000.00 | 2025-02-04 | 99 | 6 | 5 | Actual |
| 7778 | 16546.84 | 2023-04-07 | 60 | 6 | 8 | Actual |
| 15904 | 21.00 | 2023-12-06 | 69 | 5 | 6 | Actual |
| 1987 | 2200.00 | 2022-11-05 | 62 | 6 | 7 | Budget |
| 15101 | 8467.91 | 2023-11-05 | 61 | 1 | 8 | Actual |
| 2400 | 80.00 | 2022-12-06 | 66 | 7 | 3 | Budget |
| 6767 | 172.00 | 2023-04-07 | 78 | 1 | 3 | Actual |
| 8500 | 200.00 | 2023-05-08 | 81 | 4 | 6 | Budget |
| 24223 | 395.03 | 2024-08-04 | 73 | 2 | 8 | Actual |
| 8416 | 71.00 | 2023-05-08 | 89 | 2 | 6 | Actual |
| 6247 | 105.00 | 2023-03-07 | 74 | 4 | 6 | Actual |
| 37576 | 73600.00 | 2025-08-05 | 60 | 1 | 7 | Actual |
| 31197 | 14160.60 | 2025-02-04 | 57 | 6 | 12 | Actual |
| 21968 | 3.00 | 2024-06-04 | 96 | 2 | 6 | Actual |
| 7428 | 11.00 | 2023-04-07 | 82 | 5 | 6 | Actual |
| 10908 | 400.00 | 2023-07-06 | 73 | 1 | 7 | Budget |
| 28638 | 1022.31 | 2024-12-05 | 77 | 6 | 8 | Actual |
| 9566 | 550.00 | 2023-06-05 | 77 | 3 | 6 | Actual |
| 21684 | 17836.00 | 2024-06-04 | 18 | 7 | 3 | Actual |
| 14777 | 45759.00 | 2023-11-05 | 94 | 6 | 5 | Actual |
| 26573 | 170.98 | 2024-10-04 | 90 | 6 | 11 | Actual |
| 37585 | 582.00 | 2025-08-05 | 73 | 1 | 7 | Actual |
| 23722 | 244.00 | 2024-08-04 | 74 | 1 | 4 | Actual |
| 8930 | 137.45 | 2023-05-08 | 78 | 6 | 8 | Actual |
| 27519 | 252137.60 | 2024-11-04 | 29 | 7 | 8 | Actual |
| 12992 | 99.00 | 2023-09-05 | 84 | 4 | 6 | Actual |
| 7385 | 70.00 | 2023-04-07 | 84 | 4 | 6 | Budget |
| 11067 | 100.00 | 2023-07-06 | 85 | 1 | 8 | Budget |
| 30157 | 2.00 | 2025-01-04 | 96 | 1 | 13 | Actual |
| 22455 | 229.49 | 2024-06-04 | 81 | 6 | 11 | Actual |
| 14054 | 214.00 | 2023-10-05 | 84 | 6 | 7 | Actual |
| 13278 | 67668.00 | 2023-09-05 | 37 | 7 | 7 | Actual |
| 27631 | 100.76 | 2024-11-04 | 83 | 4 | 11 | Actual |
| 37183 | 80.00 | 2025-08-05 | 84 | 7 | 3 | Actual |
| 37647 | 17287.00 | 2025-08-05 | 18 | 7 | 7 | Actual |
| 17716 | 620.00 | 2024-02-05 | 80 | 6 | 4 | Actual |
| 16486 | 35000.00 | 2023-12-06 | 99 | 6 | 12 | Actual |
| 12764 | 380.00 | 2023-09-05 | 81 | 6 | 5 | Budget |
| 29711 | 114560.00 | 2025-01-04 | 37 | 7 | 7 | Actual |
| 30410 | 152.00 | 2025-02-04 | 71 | 6 | 4 | Actual |
| 25025 | 66.00 | 2024-09-04 | 83 | 4 | 6 | Actual |
| 11297 | 109.00 | 2023-08-05 | 74 | 6 | 3 | Actual |
| 31055 | 184.81 | 2025-02-04 | 73 | 4 | 11 | Actual |
| 6574 | 716.25 | 2023-03-07 | 76 | 1 | 8 | Actual |
| 9348 | 650.00 | 2023-06-05 | 87 | 1 | 5 | Budget |
| 26050 | 1793.00 | 2024-10-04 | 62 | 3 | 6 | Actual |
| 31819 | 1924.00 | 2025-03-06 | 61 | 6 | 6 | Actual |
| 17268 | 14.59 | 2024-01-05 | 71 | 2 | 11 | Actual |
| 21981 | 188.00 | 2024-06-04 | 74 | 3 | 6 | Actual |
| 9301 | 89766.00 | 2023-06-05 | 37 | 7 | 4 | Actual |
| 4926 | 7.00 | 2023-02-05 | 96 | 6 | 5 | Actual |
| 21891 | 9288.00 | 2024-06-04 | 8 | 7 | 5 | Actual |
| 7690 | 300.00 | 2023-04-07 | 73 | 1 | 8 | Budget |
| 37243 | 858.00 | 2025-08-05 | 81 | 6 | 4 | Actual |
| 15029 | 392.00 | 2023-11-05 | 90 | 1 | 7 | Actual |
| 31527 | 52118.00 | 2025-03-06 | 60 | 6 | 4 | Actual |
| 25199 | 53990.00 | 2024-09-04 | 21 | 7 | 7 | Actual |
| 34696 | 581.96 | 2025-05-07 | 77 | 2 | 13 | Actual |
| 14460 | 39.06 | 2023-10-05 | 76 | 6 | 12 | Actual |
| 12481 | -55258.00 | 2023-09-05 | 43 | 7 | 3 | Actual |
| 33291 | -99.24 | 2025-04-06 | 91 | 3 | 11 | Actual |
| 6085 | 1572.00 | 2023-03-07 | 61 | 1 | 6 | Actual |
| 36022 | 72.00 | 2025-07-06 | 68 | 7 | 3 | Actual |
| 2327 | 50.00 | 2022-12-06 | 71 | 6 | 3 | Budget |
| 5215 | 200.00 | 2023-02-05 | 66 | 6 | 6 | Budget |
| 13310 | 354.12 | 2023-09-05 | 78 | 1 | 8 | Actual |
| 11867 | 70.00 | 2023-08-05 | 85 | 4 | 6 | Actual |
| 32621 | 1064.00 | 2025-04-06 | 65 | 1 | 4 | Actual |
| 30813 | 1992.00 | 2025-02-04 | 97 | 6 | 7 | Actual |
| 38307 | 34853.00 | 2025-09-05 | 34 | 7 | 3 | Actual |
| 24697 | 75992.00 | 2024-09-04 | 21 | 7 | 3 | Actual |
| 26437 | 1198.65 | 2024-10-04 | 61 | 2 | 11 | Actual |
| 38436 | 58126.00 | 2025-09-05 | 60 | 1 | 5 | Actual |
| 28967 | 670.98 | 2024-12-05 | 87 | 6 | 12 | Actual |
| 19224 | 45.02 | 2024-03-06 | 82 | 6 | 8 | Actual |
| 25687 | 300.00 | 2024-10-04 | 68 | 1 | 3 | Actual |
| 16642 | 146.00 | 2024-01-05 | 68 | 1 | 4 | Actual |
| 16759 | 3139.00 | 2024-01-05 | 54 | 6 | 5 | Actual |
| 37906 | 40.12 | 2025-08-05 | 73 | 5 | 11 | Actual |
| 11914 | 36.00 | 2023-08-05 | 85 | 5 | 6 | Actual |
| 20947 | 35.00 | 2024-05-07 | 67 | 2 | 6 | Actual |
| 10488 | 380.00 | 2023-07-06 | 66 | 6 | 5 | Budget |
| 20937 | 248.00 | 2024-05-07 | 90 | 1 | 6 | Actual |
| 11541 | 319130.00 | 2023-08-05 | 43 | 7 | 4 | Actual |
| 7126 | 2200.00 | 2023-04-07 | 62 | 6 | 5 | Budget |
| 23401 | 15.65 | 2024-07-05 | 82 | 4 | 11 | Actual |
| 25696 | 878.00 | 2024-10-04 | 81 | 1 | 3 | Actual |
| 28774 | 32.67 | 2024-12-05 | 71 | 4 | 11 | Actual |
| 32298 | 180.55 | 2025-03-06 | 73 | 1 | 12 | Actual |
| 16228 | 3277.42 | 2023-12-06 | 60 | 2 | 11 | Actual |
| 23573 | 3832.75 | 2024-07-05 | 20 | 7 | 12 | Actual |
| 19385 | 170.98 | 2024-03-06 | 74 | 5 | 11 | Actual |
| 36733 | 326.30 | 2025-07-06 | 77 | 4 | 11 | Actual |
| 20465 | 27000.00 | 2024-04-06 | 99 | 6 | 11 | Actual |
| 27312 | 214938.00 | 2024-11-04 | 37 | 7 | 6 | Actual |
| 18295 | 12.46 | 2024-02-05 | 68 | 2 | 11 | Actual |
| 13723 | 58.00 | 2023-10-05 | 82 | 1 | 5 | Actual |
| 9422 | 35585.00 | 2023-06-05 | 14 | 7 | 5 | Actual |
| 1876 | 251.00 | 2022-11-05 | 81 | 6 | 6 | Actual |
| 17371 | 16781.92 | 2024-01-05 | 56 | 6 | 11 | Actual |
| 32732 | 278.00 | 2025-04-06 | 89 | 1 | 5 | Actual |
| 37788 | 30841.76 | 2025-08-05 | 60 | 1 | 11 | Actual |
| 25448 | 448.64 | 2024-09-04 | 62 | 5 | 11 | Actual |
| 30189 | 30021.11 | 2025-01-04 | 60 | 6 | 13 | Actual |
| 34678 | 132.83 | 2025-05-07 | 89 | 1 | 13 | Actual |
| 20333 | 48.63 | 2024-04-06 | 76 | 2 | 11 | Actual |
| 22081 | 9.00 | 2024-06-04 | 96 | 6 | 6 | Actual |
| 8340 | 105.00 | 2023-05-08 | 68 | 1 | 6 | Actual |
| 8245 | 27440.00 | 2023-05-08 | 60 | 6 | 5 | Actual |
| 20963 | 62.00 | 2024-05-07 | 89 | 2 | 6 | Actual |
| 16466 | 3.95 | 2023-12-06 | 71 | 6 | 12 | Actual |
| 17953 | 45.00 | 2024-02-05 | 85 | 4 | 6 | Actual |
| 35373 | 1290.50 | 2025-06-05 | 66 | 1 | 8 | Actual |
| 3020 | 65657.00 | 2022-12-06 | 15 | 7 | 6 | Actual |
| 23311 | 35.87 | 2024-07-05 | 71 | 1 | 11 | Actual |
| 33162 | 79.87 | 2025-04-06 | 71 | 6 | 8 | Actual |
| 34988 | 4772.00 | 2025-06-05 | 62 | 1 | 5 | Actual |
| 34818 | 383.00 | 2025-06-05 | 74 | 6 | 3 | Actual |
| 25302 | -195.88 | 2024-09-04 | 91 | 6 | 8 | Actual |
| 30866 | 811.70 | 2025-02-04 | 90 | 1 | 8 | Actual |
| 17738 | 83820.00 | 2024-02-05 | 15 | 7 | 4 | Actual |
| 13044 | 200.00 | 2023-09-05 | 87 | 5 | 6 | Budget |
| 10649 | 200.00 | 2023-07-06 | 87 | 2 | 6 | Budget |
| 16145 | 505.64 | 2023-12-06 | 66 | 6 | 8 | Actual |
| 16803 | 11771.00 | 2024-01-05 | 20 | 7 | 5 | Actual |
| 4201 | 129.00 | 2023-01-05 | 84 | 1 | 7 | Actual |
| 36430 | 1222.00 | 2025-07-06 | 66 | 1 | 7 | Actual |
| 21811 | 196260.00 | 2024-06-04 | 29 | 7 | 4 | Actual |
| 12182 | 750.00 | 2023-08-05 | 80 | 1 | 8 | Budget |
| 11736 | 1502.00 | 2023-08-05 | 61 | 2 | 6 | Actual |
| 30414 | 4400.00 | 2025-02-04 | 76 | 6 | 4 | Actual |
| 26341 | 7.00 | 2024-10-04 | 96 | 2 | 8 | Actual |
| 5407 | 30604.00 | 2023-02-05 | 19 | 7 | 7 | Actual |
| 30600 | 48.00 | 2025-02-04 | 85 | 2 | 6 | Actual |
| 7510 | 79141.00 | 2023-04-07 | 13 | 7 | 6 | Actual |
| 19420 | 282.68 | 2024-03-06 | 77 | 6 | 11 | Actual |
| 5292 | 1664.00 | 2023-02-05 | 62 | 1 | 7 | Actual |
| 36483 | 374.00 | 2025-07-06 | 90 | 6 | 7 | Actual |
| 15236 | 23.10 | 2023-11-05 | 82 | 1 | 11 | Actual |
| 37068 | 52568.90 | 2025-07-06 | 39 | 7 | 13 | Actual |
| 11720 | 108.00 | 2023-08-05 | 84 | 1 | 6 | Actual |
| 16656 | 878.00 | 2024-01-05 | 87 | 1 | 4 | Actual |
| 19313 | 11.40 | 2024-03-06 | 85 | 2 | 11 | Actual |
| 14327 | 5041.28 | 2023-10-05 | 52 | 6 | 11 | Actual |
| 38396 | 200.00 | 2025-09-05 | 84 | 6 | 4 | Actual |
| 5094 | 94.00 | 2023-02-05 | 85 | 3 | 6 | Actual |
| 32046 | 740.49 | 2025-03-06 | 81 | 6 | 8 | Actual |
| 25901 | 548.00 | 2024-10-04 | 65 | 1 | 5 | Actual |
| 34643 | 7504.09 | 2025-05-07 | 28 | 7 | 12 | Actual |
| 2870 | 100.00 | 2022-12-06 | 68 | 4 | 6 | Budget |
| 30823 | 17287.00 | 2025-02-04 | 18 | 7 | 7 | Actual |
| 7299 | 4.00 | 2023-04-07 | 96 | 2 | 6 | Actual |
| 25964 | 586269.00 | 2024-10-04 | 6 | 7 | 5 | Actual |
| 20731 | 5125.00 | 2024-05-07 | 61 | 1 | 4 | Actual |
| 29440 | 428.00 | 2025-01-04 | 77 | 1 | 6 | Actual |
| 29993 | 5096.60 | 2025-01-04 | 20 | 7 | 11 | Actual |
| 37463 | 212.00 | 2025-08-05 | 65 | 4 | 6 | Actual |
| 8487 | 20.00 | 2023-05-08 | 71 | 4 | 6 | Actual |
| 14983 | 63326.00 | 2023-11-05 | 13 | 7 | 6 | Actual |
| 22849 | 638.00 | 2024-07-05 | 80 | 6 | 5 | Actual |
| 21596 | 3223.16 | 2024-05-07 | 22 | 7 | 12 | Actual |
| 10728 | 372.00 | 2023-07-06 | 77 | 4 | 6 | Actual |
| 16922 | 57.00 | 2024-01-05 | 85 | 4 | 6 | Actual |
| 7240 | 118.00 | 2023-04-07 | 84 | 1 | 6 | Actual |
| 36266 | 126.00 | 2025-07-06 | 74 | 2 | 6 | Actual |
| 9303 | 52187.00 | 2023-06-05 | 39 | 7 | 4 | Actual |
| 13127 | 8156.00 | 2023-09-05 | 22 | 7 | 6 | Actual |
| 14976 | 909.00 | 2023-11-05 | 97 | 6 | 6 | Actual |
| 33735 | 338.00 | 2025-05-07 | 87 | 7 | 3 | Actual |
| 2727 | 34.00 | 2022-12-06 | 69 | 1 | 6 | Actual |
| 20910 | 47942.00 | 2024-05-07 | 39 | 7 | 5 | Actual |
| 36982 | 4.00 | 2025-07-06 | 96 | 1 | 13 | Actual |
| 21918 | 1726.00 | 2024-06-04 | 62 | 1 | 6 | Actual |
| 26667 | -149.24 | 2024-10-04 | 91 | 6 | 12 | Actual |
| 29596 | 183407.00 | 2025-01-04 | 101 | 6 | 6 | Actual |
| 11509 | 288.00 | 2023-08-05 | 92 | 6 | 4 | Actual |
| 31202 | 673.11 | 2025-02-04 | 65 | 6 | 12 | Actual |
| 38946 | 62.46 | 2025-09-05 | 69 | 1 | 11 | Actual |
| 16382 | 3680.61 | 2023-12-06 | 20 | 7 | 11 | Actual |
| 12139 | 3402.00 | 2023-08-05 | 23 | 7 | 7 | Actual |
| 21481 | 15.65 | 2024-05-07 | 82 | 6 | 11 | Actual |
| 2737 | 380.00 | 2022-12-06 | 77 | 1 | 6 | Budget |
| 33443 | 1324.19 | 2025-04-06 | 53 | 6 | 12 | Actual |
| 29262 | 1620.00 | 2025-01-04 | 87 | 1 | 4 | Actual |
| 8626 | 449600.00 | 2023-05-08 | 101 | 6 | 6 | Budget |
| 14742 | 318.00 | 2023-11-05 | 94 | 1 | 5 | Actual |
| 10773 | 100.00 | 2023-07-06 | 76 | 5 | 6 | Budget |
| 34539 | 2485.91 | 2025-05-07 | 62 | 1 | 12 | Actual |
| 31024 | 140.12 | 2025-02-04 | 67 | 3 | 11 | Actual |
| 34657 | 29698.30 | 2025-05-07 | 60 | 1 | 13 | Actual |
| 30065 | 25.23 | 2025-01-04 | 94 | 2 | 12 | Actual |
| 34631 | 7812.61 | 2025-05-07 | 7 | 7 | 12 | Actual |
| 31717 | 153.00 | 2025-03-06 | 74 | 2 | 6 | Actual |
| 23482 | 3795.51 | 2024-07-05 | 18 | 7 | 11 | Actual |
| 19861 | 92374.00 | 2024-04-06 | 13 | 7 | 5 | Actual |
| 11358 | 650.00 | 2023-08-05 | 61 | 7 | 3 | Budget |
| 38261 | 736.00 | 2025-09-05 | 66 | 6 | 3 | Actual |
| 3329 | 380.00 | 2022-12-06 | 87 | 6 | 8 | Budget |
| 6491 | 300.00 | 2023-03-07 | 73 | 6 | 7 | Budget |
| 18789 | 231.00 | 2024-03-06 | 94 | 1 | 5 | Actual |
| 2402 | 51.00 | 2022-12-06 | 67 | 7 | 3 | Actual |
| 8252 | 480.00 | 2023-05-08 | 65 | 6 | 5 | Budget |
| 10709 | 1300.00 | 2023-07-06 | 62 | 4 | 6 | Budget |
| 32304 | 349.70 | 2025-03-06 | 81 | 1 | 12 | Actual |
| 31589 | 6499.00 | 2025-03-06 | 62 | 1 | 5 | Actual |
| 24264 | 234.42 | 2024-08-04 | 83 | 6 | 8 | Actual |
| 34598 | 4258.29 | 2025-05-07 | 61 | 6 | 12 | Actual |
| 29116 | 9797.93 | 2024-12-05 | 38 | 7 | 13 | Actual |
| 28429 | 300.00 | 2024-12-05 | 81 | 6 | 6 | Actual |
| 36852 | 442.26 | 2025-07-06 | 80 | 1 | 12 | Actual |
| 28679 | 108618.26 | 2024-12-05 | 39 | 7 | 8 | Actual |
| 12993 | 100.00 | 2023-09-05 | 84 | 4 | 6 | Budget |
| 12954 | 328.00 | 2023-09-05 | 92 | 3 | 6 | Actual |
| 13244 | 100.00 | 2023-09-05 | 85 | 6 | 7 | Budget |
| 2167 | 195238.05 | 2022-11-05 | 56 | 6 | 8 | Actual |
| 20152 | 114527.00 | 2024-04-06 | 14 | 7 | 7 | Actual |
| 15623 | 146.00 | 2023-12-06 | 85 | 1 | 4 | Actual |
| 7494 | 380.00 | 2023-04-07 | 87 | 6 | 6 | Budget |
| 36440 | 1856.00 | 2025-07-06 | 80 | 1 | 7 | Actual |
| 31757 | 489.00 | 2025-03-06 | 90 | 3 | 6 | Actual |
| 21150 | 70.00 | 2024-05-07 | 69 | 6 | 7 | Actual |
| 16920 | 72.00 | 2024-01-05 | 83 | 4 | 6 | Actual |
| 30971 | 36.93 | 2025-02-04 | 69 | 1 | 11 | Actual |
| 37588 | 1353.00 | 2025-08-05 | 77 | 1 | 7 | Actual |
| 29632 | 148.00 | 2025-01-04 | 69 | 1 | 7 | Actual |
| 31953 | 6184.00 | 2025-03-06 | 23 | 7 | 7 | Actual |
| 5497 | 352.60 | 2023-02-05 | 76 | 2 | 8 | Actual |
| 28343 | 711.00 | 2024-12-05 | 80 | 3 | 6 | Actual |
| 8223 | 100.00 | 2023-05-08 | 85 | 1 | 5 | Budget |
| 21087 | 65039.00 | 2024-05-07 | 15 | 7 | 6 | Actual |
| 1920 | 23367.00 | 2022-11-05 | 38 | 7 | 6 | Actual |
| 18897 | 48.00 | 2024-03-06 | 78 | 2 | 6 | Actual |
| 19018 | 299.00 | 2024-03-06 | 90 | 6 | 6 | Actual |
| 27043 | 1145.00 | 2024-11-04 | 77 | 1 | 5 | Actual |
| 38446 | 325.00 | 2025-09-05 | 74 | 1 | 5 | Actual |
| 38824 | 572.30 | 2025-09-05 | 67 | 1 | 8 | Actual |
| 12286 | 2700.00 | 2023-08-05 | 76 | 6 | 8 | Budget |
| 11460 | 11051.00 | 2023-08-05 | 57 | 6 | 4 | Actual |
| 16441 | 7.14 | 2023-12-06 | 78 | 2 | 12 | Actual |
| 33976 | 92.00 | 2025-05-07 | 89 | 2 | 6 | Actual |
| 18201 | 54364.22 | 2024-02-05 | 60 | 6 | 8 | Actual |
| 39018 | 162.46 | 2025-09-05 | 92 | 3 | 11 | Actual |
| 36102 | 483.00 | 2025-07-06 | 92 | 6 | 4 | Actual |
| 32603 | 134.00 | 2025-04-06 | 78 | 7 | 3 | Actual |
| 35862 | 8425.97 | 2025-06-05 | 53 | 6 | 13 | Actual |
| 18323 | 11.40 | 2024-02-05 | 69 | 3 | 11 | Actual |
| 31940 | 625909.00 | 2025-03-06 | 101 | 6 | 7 | Actual |
| 9185 | 55.00 | 2023-06-05 | 71 | 1 | 4 | Actual |
| 9812 | 900.00 | 2023-06-05 | 87 | 1 | 7 | Actual |
| 38046 | 59838.04 | 2025-08-05 | 56 | 6 | 12 | Actual |
| 34054 | 49.00 | 2025-05-07 | 85 | 5 | 6 | Actual |
| 30822 | 245021.00 | 2025-02-04 | 15 | 7 | 7 | Actual |
| 5248 | 380.00 | 2023-02-05 | 87 | 6 | 6 | Budget |
| 31741 | 99.00 | 2025-03-06 | 68 | 3 | 6 | Actual |
| 38041 | 23.10 | 2025-08-05 | 94 | 2 | 12 | Actual |
| 33656 | 47334.00 | 2025-05-07 | 60 | 6 | 3 | Actual |
| 26466 | 148.63 | 2024-10-04 | 65 | 3 | 11 | Actual |
| 11633 | 650.00 | 2023-08-05 | 80 | 6 | 5 | Budget |
| 13085 | 100.00 | 2023-09-05 | 74 | 6 | 6 | Budget |
| 29455 | 7722.00 | 2025-01-04 | 60 | 2 | 6 | Actual |
| 8135 | 779.00 | 2023-05-08 | 80 | 6 | 4 | Actual |
| 36261 | 43.00 | 2025-07-06 | 67 | 2 | 6 | Actual |
| 19607 | 15.00 | 2024-04-06 | 96 | 1 | 3 | Actual |
| 18238 | 138432.45 | 2024-02-05 | 14 | 7 | 8 | Actual |
| 35391 | 614.73 | 2025-06-05 | 90 | 1 | 8 | Actual |
| 8564 | 5.00 | 2023-05-08 | 96 | 5 | 6 | Actual |
| 31506 | 1710.00 | 2025-03-06 | 77 | 1 | 4 | Actual |
| 5978 | 200.00 | 2023-03-07 | 84 | 1 | 5 | Budget |
| 3478 | 180.00 | 2023-01-05 | 97 | 6 | 3 | Actual |
| 38550 | 224.00 | 2025-09-05 | 89 | 1 | 6 | Actual |
| 6406 | 23131.00 | 2023-03-07 | 38 | 7 | 6 | Actual |
| 14515 | 546.00 | 2023-11-05 | 73 | 1 | 3 | Actual |
| 1578 | 7062.00 | 2022-11-05 | 22 | 7 | 5 | Actual |
| 2855 | 96.00 | 2022-12-06 | 94 | 3 | 6 | Actual |
| 14841 | 127.00 | 2023-11-05 | 66 | 2 | 6 | Actual |
| 8286 | 112.00 | 2023-05-08 | 85 | 6 | 5 | Actual |
| 20726 | 89.00 | 2024-05-07 | 92 | 7 | 3 | Actual |
| 36786 | 45.44 | 2025-07-06 | 69 | 6 | 11 | Actual |
| 11977 | 180.00 | 2023-08-05 | 90 | 6 | 6 | Actual |
| 2606 | 551.00 | 2022-12-06 | 81 | 1 | 5 | Actual |
| 38723 | 3705947.00 | 2025-09-05 | 43 | 7 | 6 | Actual |
| 33660 | 662.00 | 2025-05-07 | 65 | 6 | 3 | Actual |
| 17145 | 170.78 | 2024-01-05 | 67 | 2 | 8 | Actual |
| 8514 | -121.00 | 2023-05-08 | 91 | 4 | 6 | Actual |
| 32777 | 599504.00 | 2025-04-06 | 6 | 7 | 5 | Actual |
| 20734 | 505.00 | 2024-05-07 | 66 | 1 | 4 | Actual |
| 4797 | 10976.00 | 2023-02-05 | 18 | 7 | 4 | Actual |
| 26788 | 124.00 | 2024-10-04 | 97 | 6 | 13 | Actual |
| 35808 | 16948.94 | 2025-06-05 | 60 | 1 | 13 | Actual |
| 14838 | 844.00 | 2023-11-05 | 61 | 2 | 6 | Actual |
| 15722 | 249.00 | 2023-12-06 | 94 | 1 | 5 | Actual |
| 1200 | 116.00 | 2022-11-05 | 68 | 6 | 3 | Actual |
| 38911 | 1428714.07 | 2025-09-05 | 4 | 7 | 8 | Actual |
| 6800 | 1254.00 | 2023-04-07 | 61 | 6 | 3 | Actual |
| 17051 | 20134.00 | 2024-01-05 | 57 | 6 | 7 | Actual |
| 21604 | 824.18 | 2024-05-07 | 34 | 7 | 12 | Actual |
| 21537 | 43.31 | 2024-05-07 | 80 | 1 | 12 | Actual |
| 8519 | 11830.00 | 2023-05-08 | 60 | 5 | 6 | Actual |
| 35612 | 84.80 | 2025-06-05 | 80 | 5 | 11 | Actual |
| 7999 | 5300.00 | 2023-05-08 | 60 | 7 | 3 | Budget |
| 26016 | -271.00 | 2024-10-04 | 91 | 1 | 6 | Actual |
| 17586 | 550.00 | 2024-02-05 | 66 | 6 | 3 | Actual |
| 7030 | -171.00 | 2023-04-07 | 91 | 6 | 4 | Actual |
| 29853 | 510.34 | 2025-01-04 | 81 | 1 | 11 | Actual |
| 23739 | 122568.00 | 2024-08-04 | 12 | 2 | 4 | Actual |
| 29794 | 1169.28 | 2025-01-04 | 80 | 6 | 8 | Actual |
| 21863 | 102.00 | 2024-06-04 | 68 | 6 | 5 | Actual |
| 2888 | 29.00 | 2022-12-06 | 82 | 4 | 6 | Actual |
| 8163 | 38271.00 | 2023-05-08 | 14 | 7 | 4 | Actual |
| 9600 | 100.00 | 2023-06-05 | 67 | 4 | 6 | Budget |
| 6054 | 363227.00 | 2023-03-07 | 101 | 6 | 5 | Actual |
| 36319 | 214.00 | 2025-07-06 | 73 | 4 | 6 | Actual |
| 38087 | 5255.11 | 2025-08-05 | 18 | 7 | 12 | Actual |
| 10950 | 3296.00 | 2023-07-06 | 62 | 6 | 7 | Actual |
| 38101 | 51828.32 | 2025-08-05 | 37 | 7 | 12 | Actual |
| 31826 | 25.00 | 2025-03-06 | 69 | 6 | 6 | Actual |
| 9503 | 68.00 | 2023-06-05 | 67 | 2 | 6 | Actual |
| 11882 | 82.00 | 2023-08-05 | 65 | 5 | 6 | Actual |
| 24707 | 153251.00 | 2024-09-04 | 35 | 7 | 3 | Actual |
| 19754 | 468.00 | 2024-04-06 | 87 | 6 | 4 | Actual |
| 4790 | 767578.00 | 2023-02-05 | 4 | 7 | 4 | Actual |
| 26557 | 16.72 | 2024-10-04 | 69 | 6 | 11 | Actual |
| 8158 | 420632.00 | 2023-05-08 | 4 | 7 | 4 | Actual |
| 36909 | 463.53 | 2025-07-06 | 74 | 6 | 12 | Actual |
| 32798 | 40059.00 | 2025-04-06 | 38 | 7 | 5 | Actual |
| 15706 | 324.00 | 2023-12-06 | 73 | 1 | 5 | Actual |
| 6169 | 40.00 | 2023-03-07 | 85 | 2 | 6 | Budget |
| 24775 | 2757.00 | 2024-09-04 | 61 | 6 | 4 | Actual |
| 39388 | -1050.00 | 2025-10-04 | 93 | 7 | 6 | Actual |
| 39305 | 210.03 | 2025-09-05 | 84 | 2 | 13 | Actual |
| 36531 | 2023.85 | 2025-07-06 | 77 | 1 | 8 | Actual |
| 10499 | 364.00 | 2023-07-06 | 73 | 6 | 5 | Actual |
| 1647 | 371.00 | 2022-11-05 | 62 | 2 | 6 | Actual |
| 31968 | 26607.00 | 2025-03-06 | 100 | 7 | 7 | Actual |
| 16531 | 1004.00 | 2024-01-05 | 81 | 1 | 3 | Actual |
| 30978 | 713.54 | 2025-02-04 | 80 | 1 | 11 | Actual |
| 17984 | 148.00 | 2024-02-05 | 92 | 5 | 6 | Actual |
| 34331 | 112363.78 | 2025-05-07 | 39 | 7 | 8 | Actual |
| 26092 | 48.00 | 2024-10-04 | 84 | 4 | 6 | Actual |
| 13312 | 750.00 | 2023-09-05 | 80 | 1 | 8 | Budget |
| 28158 | 89319.00 | 2024-12-05 | 14 | 7 | 4 | Actual |
| 2416 | 40.00 | 2022-12-06 | 78 | 7 | 3 | Budget |
| 20008 | 13.00 | 2024-04-06 | 82 | 5 | 6 | Actual |
| 16562 | 3705.00 | 2024-01-05 | 76 | 6 | 3 | Actual |
| 37238 | 480.00 | 2025-08-05 | 74 | 6 | 4 | Actual |
| 7678 | 2300.00 | 2023-04-07 | 62 | 1 | 8 | Budget |
| 11406 | 4236.00 | 2023-08-05 | 61 | 1 | 4 | Actual |
| 36100 | 362.00 | 2025-07-06 | 90 | 6 | 4 | Actual |
| 17138 | 10.00 | 2024-01-05 | 96 | 1 | 8 | Actual |
| 32214 | 11.40 | 2025-03-06 | 82 | 5 | 11 | Actual |
| 10379 | 200.00 | 2023-07-06 | 83 | 6 | 4 | Budget |
| 20581 | 16937.24 | 2024-04-06 | 101 | 6 | 12 | Actual |
| 33262 | 73.10 | 2025-04-06 | 89 | 2 | 11 | Actual |
| 8773 | 103875.00 | 2023-05-08 | 13 | 7 | 7 | Actual |
| 13878 | 162.00 | 2023-10-05 | 89 | 3 | 6 | Actual |
| 37846 | 344.38 | 2025-08-05 | 65 | 3 | 11 | Actual |
| 28920 | 7.14 | 2024-12-05 | 69 | 2 | 12 | Actual |
| 20258 | 295.03 | 2024-04-06 | 90 | 6 | 8 | Actual |
| 35411 | 1035.95 | 2025-06-05 | 80 | 2 | 8 | Actual |
| 17605 | 303.00 | 2024-02-05 | 90 | 6 | 3 | Actual |
| 15249 | 338.00 | 2023-11-05 | 61 | 2 | 11 | Actual |
| 26882 | 52000.00 | 2024-11-04 | 99 | 6 | 3 | Actual |
| 17074 | 720.00 | 2024-01-05 | 87 | 6 | 7 | Actual |
| 33016 | 1127.00 | 2025-04-06 | 81 | 1 | 7 | Actual |
| 23287 | 4739.05 | 2024-07-05 | 23 | 7 | 8 | Actual |
| 15858 | 125.00 | 2023-12-06 | 78 | 3 | 6 | Actual |
| 26838 | 276.00 | 2024-11-04 | 85 | 1 | 3 | Actual |
| 16235 | 5.01 | 2023-12-06 | 69 | 2 | 11 | Actual |
| 24568 | 22.04 | 2024-08-04 | 66 | 6 | 12 | Actual |
| 7214 | 280.00 | 2023-04-07 | 66 | 1 | 6 | Budget |
| 5293 | 2100.00 | 2023-02-05 | 62 | 1 | 7 | Budget |
| 33321 | 4.00 | 2025-04-06 | 96 | 4 | 11 | Actual |
| 15806 | 29.00 | 2023-12-06 | 82 | 1 | 6 | Actual |
| 9832 | 1900.00 | 2023-06-05 | 62 | 6 | 7 | Budget |
| 18830 | 678620.00 | 2024-03-06 | 6 | 7 | 5 | Actual |
| 12800 | 116658.00 | 2023-09-05 | 29 | 7 | 5 | Actual |
| 18047 | 32644.00 | 2024-02-05 | 46 | 7 | 6 | Actual |
| 2376 | 4860.00 | 2022-12-06 | 23 | 7 | 3 | Actual |
| 38152 | 141.61 | 2025-08-05 | 83 | 2 | 13 | Actual |
| 6614 | 134.42 | 2023-03-07 | 68 | 2 | 8 | Actual |
| 4739 | 1488.00 | 2023-02-05 | 62 | 6 | 4 | Actual |
| 8064 | 546.00 | 2023-05-08 | 73 | 1 | 4 | Actual |
| 7281 | 283.00 | 2023-04-07 | 80 | 2 | 6 | Actual |
| 12078 | 14200.00 | 2023-08-05 | 63 | 6 | 7 | Budget |
| 32466 | 4.00 | 2025-03-06 | 96 | 6 | 13 | Actual |
| 8525 | 100.00 | 2023-05-08 | 65 | 5 | 6 | Budget |
| 5544 | 100.00 | 2023-02-05 | 67 | 6 | 8 | Budget |
| 22336 | 146.51 | 2024-06-04 | 76 | 1 | 11 | Actual |
| 21044 | 181.00 | 2024-05-07 | 90 | 5 | 6 | Actual |
| 17115 | 682.91 | 2024-01-05 | 65 | 1 | 8 | Actual |
| 31881 | 1160.00 | 2025-03-06 | 66 | 1 | 7 | Actual |
| 29437 | 182.00 | 2025-01-04 | 73 | 1 | 6 | Actual |
| 37362 | 12838.00 | 2025-08-05 | 22 | 7 | 5 | Actual |
| 7975 | 5910.00 | 2023-05-08 | 8 | 7 | 3 | Actual |
| 36345 | 116.00 | 2025-07-06 | 73 | 5 | 6 | Actual |
| 1806 | 100.00 | 2022-11-05 | 74 | 5 | 6 | Budget |
| 25287 | 1613.23 | 2024-09-04 | 72 | 6 | 8 | Actual |
| 24016 | 125.00 | 2024-08-04 | 76 | 5 | 6 | Actual |
| 24242 | 7107.27 | 2024-08-04 | 54 | 6 | 8 | Actual |
| 31504 | 444.00 | 2025-03-06 | 74 | 1 | 4 | Actual |
| 9722 | 266.00 | 2023-06-05 | 81 | 6 | 6 | Actual |
| 33397 | 282.68 | 2025-04-06 | 74 | 1 | 12 | Actual |
| 13740 | 33009.00 | 2023-10-05 | 60 | 6 | 5 | Actual |
| 38481 | 281.00 | 2025-09-05 | 74 | 6 | 5 | Actual |
| 20316 | 226.30 | 2024-04-06 | 90 | 1 | 11 | Actual |
| 5360 | 30.00 | 2023-02-05 | 69 | 6 | 7 | Actual |
| 13500 | 760.00 | 2023-10-05 | 73 | 1 | 3 | Actual |
| 13743 | 11012.00 | 2023-10-05 | 63 | 6 | 5 | Actual |
| 38507 | 122991.00 | 2025-09-05 | 15 | 7 | 5 | Actual |
| 1594 | 13715.00 | 2022-11-05 | 100 | 7 | 5 | Actual |
| 29714 | 38829.00 | 2025-01-04 | 40 | 7 | 7 | Actual |
| 27158 | 75.00 | 2024-11-04 | 73 | 2 | 6 | Actual |
| 18351 | 22.04 | 2024-02-05 | 71 | 4 | 11 | Actual |
| 19422 | 318.85 | 2024-03-06 | 80 | 6 | 11 | Actual |
| 13318 | 288.97 | 2023-09-05 | 83 | 1 | 8 | Actual |
| 26889 | 67739.00 | 2024-11-04 | 14 | 7 | 3 | Actual |
| 18786 | 216.00 | 2024-03-06 | 90 | 1 | 5 | Actual |
| 5439 | 200.00 | 2023-02-05 | 68 | 1 | 8 | Budget |
| 10909 | 200.00 | 2023-07-06 | 74 | 1 | 7 | Budget |
| 3881 | 9.00 | 2023-01-05 | 96 | 1 | 6 | Actual |
| 10729 | 380.00 | 2023-07-06 | 77 | 4 | 6 | Budget |
| 15098 | 306136.00 | 2023-11-05 | 46 | 7 | 7 | Actual |
| 34836 | 52000.00 | 2025-06-05 | 99 | 6 | 3 | Actual |
| 17065 | 2573.00 | 2024-01-05 | 76 | 6 | 7 | Actual |
| 24239 | 251.09 | 2024-08-04 | 94 | 2 | 8 | Actual |
| 15539 | 900.00 | 2023-12-06 | 87 | 6 | 3 | Actual |
| 34372 | 13.53 | 2025-05-07 | 71 | 2 | 11 | Actual |
| 27560 | 11223.31 | 2024-11-04 | 60 | 2 | 11 | Actual |
| 23753 | 36.00 | 2024-08-04 | 69 | 6 | 4 | Actual |
| 17955 | 112.00 | 2024-02-05 | 89 | 4 | 6 | Actual |
| 7552 | 494.00 | 2023-04-07 | 73 | 1 | 7 | Actual |
| 33194 | 19831.75 | 2025-04-06 | 20 | 7 | 8 | Actual |
| 20063 | 13109.00 | 2024-04-06 | 20 | 7 | 6 | Actual |
| 16756 | 137834.00 | 2024-01-05 | 12 | 2 | 5 | Actual |
| 25732 | 61.00 | 2024-10-04 | 82 | 6 | 3 | Actual |
| 20944 | 541.00 | 2024-05-07 | 62 | 2 | 6 | Actual |
| 5013 | 113.00 | 2023-02-05 | 65 | 2 | 6 | Actual |
| 17315 | 1345.47 | 2024-01-05 | 61 | 4 | 11 | Actual |
| 31664 | 5301.00 | 2025-03-06 | 23 | 7 | 5 | Actual |
| 8313 | 12931.00 | 2023-05-08 | 28 | 7 | 5 | Actual |
| 5949 | 550.00 | 2023-03-07 | 65 | 1 | 5 | Budget |
| 12133 | 133855.00 | 2023-08-05 | 15 | 7 | 7 | Actual |
| 30275 | 93930.00 | 2025-02-04 | 12 | 2 | 3 | Actual |
| 18253 | 196812.32 | 2024-02-05 | 35 | 7 | 8 | Actual |
| 26201 | 780.00 | 2024-10-04 | 73 | 1 | 7 | Actual |
| 26479 | 14.59 | 2024-10-04 | 82 | 3 | 11 | Actual |
| 9613 | 380.00 | 2023-06-05 | 77 | 4 | 6 | Budget |
| 18159 | 288.97 | 2024-02-05 | 83 | 1 | 8 | Actual |
| 15232 | 309.28 | 2023-11-05 | 77 | 1 | 11 | Actual |
| 1627 | 30.00 | 2022-11-05 | 82 | 1 | 6 | Budget |
| 22521 | -46.05 | 2024-06-04 | 91 | 1 | 12 | Actual |
| 18936 | 448.00 | 2024-03-06 | 92 | 3 | 6 | Actual |
| 23499 | 8172.19 | 2024-07-05 | 40 | 7 | 11 | Actual |
| 19254 | 90725.50 | 2024-03-06 | 31 | 7 | 8 | Actual |
| 31116 | 110483.67 | 2025-02-04 | 15 | 7 | 11 | Actual |
| 6174 | -83.00 | 2023-03-07 | 91 | 2 | 6 | Actual |
| 28459 | 155013.00 | 2024-12-05 | 31 | 7 | 6 | Actual |
| 34911 | 403.00 | 2025-06-05 | 84 | 1 | 4 | Actual |
| 6230 | 1752.00 | 2023-03-07 | 61 | 4 | 6 | Actual |
| 13388 | 15333.19 | 2023-09-05 | 57 | 6 | 8 | Actual |
| 18639 | 48219.00 | 2024-03-06 | 38 | 7 | 3 | Actual |
| 15854 | 150.00 | 2023-12-06 | 73 | 3 | 6 | Actual |
| 38861 | 869.28 | 2025-09-05 | 80 | 2 | 8 | Actual |
| 22407 | 13869.10 | 2024-06-04 | 60 | 4 | 11 | Actual |
| 24015 | 146.00 | 2024-08-04 | 74 | 5 | 6 | Actual |
| 34773 | 74382.00 | 2025-06-05 | 60 | 1 | 3 | Actual |
| 20469 | 6909.40 | 2024-04-06 | 7 | 7 | 11 | Actual |
| 2438 | 20028.00 | 2022-12-06 | 100 | 7 | 3 | Actual |
| 33345 | 32.67 | 2025-04-06 | 82 | 6 | 11 | Actual |
| 31939 | 71000.00 | 2025-03-06 | 99 | 6 | 7 | Actual |
| 22541 | 48.63 | 2024-06-04 | 74 | 6 | 12 | Actual |
| 2535 | 100.00 | 2022-12-06 | 85 | 6 | 4 | Budget |
| 30595 | 262.00 | 2025-02-04 | 80 | 2 | 6 | Actual |
| 30301 | 210.00 | 2025-02-04 | 84 | 6 | 3 | Actual |
| 36153 | 313.00 | 2025-07-06 | 83 | 1 | 5 | Actual |
| 36866 | 4992.34 | 2025-07-06 | 60 | 2 | 12 | Actual |
| 31704 | 560.00 | 2025-03-06 | 92 | 1 | 6 | Actual |
| 19792 | 50815.00 | 2024-04-06 | 60 | 1 | 5 | Actual |
| 21780 | 497.00 | 2024-06-04 | 80 | 6 | 4 | Actual |
| 35845 | 776.70 | 2025-06-05 | 74 | 2 | 13 | Actual |
| 32977 | 47286.00 | 2025-04-06 | 13 | 7 | 6 | Actual |
| 7427 | 10.00 | 2023-04-07 | 82 | 5 | 6 | Budget |
| 30873 | 3746.61 | 2025-02-04 | 61 | 2 | 8 | Actual |
| 22683 | 216.00 | 2024-07-05 | 65 | 7 | 3 | Actual |
| 26391 | 32242.59 | 2024-10-04 | 24 | 7 | 8 | Actual |
| 36193 | 290.00 | 2025-07-06 | 90 | 6 | 5 | Actual |
| 2130 | 220.00 | 2022-11-05 | 73 | 2 | 8 | Budget |
| 27997 | 30802.00 | 2024-12-05 | 52 | 6 | 3 | Actual |
| 24446 | 18512.81 | 2024-08-04 | 60 | 6 | 11 | Actual |
| 20820 | -102214.00 | 2024-05-07 | 43 | 7 | 4 | Actual |
| 9734 | 111.00 | 2023-06-05 | 89 | 6 | 6 | Actual |
| 20137 | 720.00 | 2024-04-06 | 87 | 6 | 7 | Actual |
| 11501 | 100.00 | 2023-08-05 | 84 | 6 | 4 | Budget |
| 19125 | 12485.00 | 2024-03-06 | 18 | 7 | 7 | Actual |
| 37928 | 26719.34 | 2025-08-05 | 60 | 6 | 11 | Actual |
| 577 | 380.00 | 2022-10-05 | 66 | 3 | 6 | Budget |
| 30103 | 244431.91 | 2025-01-04 | 101 | 6 | 12 | Actual |
| 38415 | 19756.00 | 2025-09-05 | 18 | 7 | 4 | Actual |
| 25336 | 20583.28 | 2024-09-04 | 100 | 7 | 8 | Actual |
| 38059 | 365.66 | 2025-08-05 | 73 | 6 | 12 | Actual |
| 17450 | 6.08 | 2024-01-05 | 83 | 1 | 12 | Actual |
| 8339 | 100.00 | 2023-05-08 | 68 | 1 | 6 | Budget |
| 32035 | 328.36 | 2025-03-06 | 67 | 6 | 8 | Actual |
| 30182 | -195.24 | 2025-01-04 | 91 | 2 | 13 | Actual |
| 18620 | 13912.00 | 2024-03-06 | 8 | 7 | 3 | Actual |
| 8911 | 211.69 | 2023-05-08 | 66 | 6 | 8 | Actual |
| 35972 | 258.00 | 2025-07-06 | 78 | 6 | 3 | Actual |
| 11523 | 10976.00 | 2023-08-05 | 18 | 7 | 4 | Actual |
| 30882 | 479.88 | 2025-02-04 | 74 | 2 | 8 | Actual |
| 32545 | 824.00 | 2025-04-06 | 77 | 6 | 3 | Actual |
| 31309 | 264.41 | 2025-02-04 | 92 | 2 | 13 | Actual |
| 21587 | 392.26 | 2024-05-07 | 7 | 7 | 12 | Actual |
| 5586 | 696706.49 | 2023-02-05 | 101 | 6 | 8 | Actual |
| 20337 | 68.85 | 2024-04-06 | 81 | 2 | 11 | Actual |
| 20320 | 7.00 | 2024-04-06 | 96 | 1 | 11 | Actual |
| 2192 | 220.00 | 2022-11-05 | 73 | 6 | 8 | Budget |
| 23850 | 230.00 | 2024-08-04 | 74 | 6 | 5 | Actual |
| 28112 | -533.00 | 2024-12-05 | 91 | 1 | 4 | Actual |
| 25753 | 24696.00 | 2024-10-04 | 18 | 7 | 3 | Actual |
| 34163 | 385.00 | 2025-05-07 | 67 | 6 | 7 | Actual |
| 33050 | 802.00 | 2025-04-06 | 81 | 6 | 7 | Actual |
| 19701 | 6712.00 | 2024-04-06 | 61 | 1 | 4 | Actual |
| 17830 | 75521.00 | 2024-02-05 | 14 | 7 | 5 | Actual |
| 5620 | 2310.00 | 2023-03-07 | 62 | 1 | 3 | Actual |
| 2732 | 155.00 | 2022-12-06 | 74 | 1 | 6 | Actual |
| 13799 | 1202401.80 | 2023-10-05 | 45 | 7 | 5 | Actual |
| 11291 | 60.00 | 2023-08-05 | 71 | 6 | 3 | Budget |
| 2456 | 500.00 | 2022-12-06 | 73 | 1 | 4 | Budget |
| 30750 | 29624.00 | 2025-02-04 | 100 | 7 | 6 | Actual |
| 27737 | 412.47 | 2024-11-04 | 66 | 1 | 12 | Actual |
| 6969 | 270.00 | 2023-04-07 | 90 | 1 | 4 | Actual |
| 23721 | 380.00 | 2024-08-04 | 73 | 1 | 4 | Actual |
| 31185 | 35.87 | 2025-02-04 | 85 | 2 | 12 | Actual |
| 22006 | 157.00 | 2024-06-04 | 73 | 4 | 6 | Actual |
| 9066 | 349.00 | 2023-06-05 | 77 | 6 | 3 | Actual |
| 15765 | 15173.00 | 2023-12-06 | 8 | 7 | 5 | Actual |
| 24267 | 819.28 | 2024-08-04 | 87 | 6 | 8 | Actual |
| 11031 | 3600.00 | 2023-07-06 | 61 | 1 | 8 | Budget |
| 13099 | 101.00 | 2023-09-05 | 83 | 6 | 6 | Actual |
| 6540 | 124092.00 | 2023-03-07 | 29 | 7 | 7 | Actual |
| 752 | 30.00 | 2022-10-05 | 82 | 6 | 6 | Budget |
| 10860 | 240200.00 | 2023-07-06 | 101 | 6 | 6 | Budget |
| 15704 | 53.00 | 2023-12-06 | 69 | 1 | 5 | Actual |
| 557 | 36.00 | 2022-10-05 | 85 | 2 | 6 | Actual |
| 34943 | 828.00 | 2025-06-05 | 81 | 6 | 4 | Actual |
| 887 | 179.00 | 2022-10-05 | 78 | 6 | 7 | Actual |
| 13102 | 80.00 | 2023-09-05 | 85 | 6 | 6 | Budget |
| 23035 | 230.00 | 2024-07-05 | 65 | 6 | 6 | Actual |
| 11697 | 156.00 | 2023-08-05 | 68 | 1 | 6 | Actual |
| 36046 | 8340.00 | 2025-07-06 | 62 | 1 | 4 | Actual |
| 16653 | 246.00 | 2024-01-05 | 83 | 1 | 4 | Actual |
| 23852 | 565.00 | 2024-08-04 | 77 | 6 | 5 | Actual |
| 14524 | 252.00 | 2023-11-05 | 84 | 1 | 3 | Actual |
| 37664 | 36027.00 | 2025-08-05 | 40 | 7 | 7 | Actual |
| 15144 | 41.99 | 2023-11-05 | 82 | 2 | 8 | Actual |
| 26696 | 28688.53 | 2024-10-04 | 39 | 7 | 12 | Actual |
| 11176 | 119.27 | 2023-07-06 | 85 | 6 | 8 | Actual |
| 19974 | 19.00 | 2024-04-06 | 71 | 4 | 6 | Actual |
| 8614 | 89.00 | 2023-05-08 | 85 | 6 | 6 | Actual |
| 15690 | 184500.00 | 2023-12-06 | 37 | 7 | 4 | Actual |
| 18331 | 106.08 | 2024-02-05 | 81 | 3 | 11 | Actual |
| 25725 | 405.00 | 2024-10-04 | 73 | 6 | 3 | Actual |
| 8405 | 200.00 | 2023-05-08 | 81 | 2 | 6 | Budget |
| 33048 | 334.00 | 2025-04-06 | 78 | 6 | 7 | Actual |
| 7135 | 200.00 | 2023-04-07 | 67 | 6 | 5 | Budget |
| 29255 | 459.00 | 2025-01-04 | 78 | 1 | 4 | Actual |
| 36338 | 960.00 | 2025-07-06 | 62 | 5 | 6 | Actual |
| 32513 | 983.00 | 2025-04-06 | 81 | 1 | 3 | Actual |
| 36981 | 288.98 | 2025-07-06 | 92 | 1 | 13 | Actual |
| 13154 | 200.00 | 2023-09-05 | 67 | 1 | 7 | Budget |
| 19878 | 55240.00 | 2024-04-06 | 37 | 7 | 5 | Actual |
| 23196 | 352.60 | 2024-07-05 | 78 | 1 | 8 | Actual |
| 33674 | 59.00 | 2025-05-07 | 82 | 6 | 3 | Actual |
| 8472 | 15600.00 | 2023-05-08 | 60 | 4 | 6 | Budget |
| 33918 | 29634.00 | 2025-05-07 | 33 | 7 | 5 | Actual |
| 32527 | 3957.00 | 2025-04-06 | 53 | 6 | 3 | Actual |
| 15293 | 28.42 | 2023-11-05 | 84 | 3 | 11 | Actual |
| 19898 | 104.00 | 2024-04-06 | 78 | 1 | 6 | Actual |
| 20477 | 58646.53 | 2024-04-06 | 21 | 7 | 11 | Actual |
| 2386 | 36754.00 | 2022-12-06 | 38 | 7 | 3 | Actual |
| 1220 | 30.00 | 2022-11-05 | 82 | 6 | 3 | Budget |
| 8085 | 205.00 | 2023-05-08 | 85 | 1 | 4 | Actual |
| 11027 | 1237234.00 | 2023-07-06 | 46 | 7 | 7 | Actual |
| 24830 | 32379.00 | 2024-09-04 | 40 | 7 | 4 | Actual |
| 29691 | 1163267.00 | 2025-01-04 | 6 | 7 | 7 | Actual |
| 31959 | 34573.00 | 2025-03-06 | 33 | 7 | 7 | Actual |
| 20464 | 154.00 | 2024-04-06 | 97 | 6 | 11 | Actual |
| 31856 | 17287.00 | 2025-03-06 | 18 | 7 | 6 | Actual |
| 6388 | 80489.00 | 2023-03-07 | 13 | 7 | 6 | Actual |
| 31835 | 284.00 | 2025-03-06 | 81 | 6 | 6 | Actual |
| 14950 | 1342.00 | 2023-11-05 | 62 | 6 | 6 | Actual |
| 15833 | 6.00 | 2023-12-06 | 82 | 2 | 6 | Actual |
| 29936 | 30.55 | 2025-01-04 | 82 | 4 | 11 | Actual |
| 35571 | 17940.46 | 2025-06-05 | 60 | 4 | 11 | Actual |
Generated 2025-11-04 19:08:33.657 UTC