[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SKIP 376 SHUFFLE
39033 items
NOTE: Only 1000 elements of total 39033 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4382 | 280.00 | 2023-01-05 | 81 | 2 | 8 | Budget |
| 38910 | 1075340.81 | 2025-09-05 | 101 | 6 | 8 | Actual |
| 15247 | 125700.97 | 2023-11-05 | 12 | 2 | 11 | Actual |
| 30072 | 36653.57 | 2025-01-04 | 60 | 6 | 12 | Actual |
| 5467 | 1228.38 | 2023-02-05 | 87 | 1 | 8 | Actual |
| 34206 | 39629.00 | 2025-05-07 | 32 | 7 | 7 | Actual |
| 3077 | 222.00 | 2022-12-06 | 84 | 1 | 7 | Actual |
| 26939 | 85284.00 | 2024-11-04 | 60 | 1 | 4 | Actual |
| 18760 | 32049.00 | 2024-03-06 | 40 | 7 | 4 | Actual |
| 27089 | 36904.00 | 2024-11-04 | 94 | 6 | 5 | Actual |
| 28871 | 8338.15 | 2024-12-05 | 28 | 7 | 11 | Actual |
| 21892 | 65486.00 | 2024-06-04 | 13 | 7 | 5 | Actual |
| 36605 | 369.27 | 2025-07-06 | 92 | 6 | 8 | Actual |
| 5970 | 850.00 | 2023-03-07 | 80 | 1 | 5 | Budget |
| 23944 | 14.00 | 2024-08-04 | 85 | 2 | 6 | Actual |
| 8136 | 480.00 | 2023-05-08 | 81 | 6 | 4 | Budget |
| 38793 | 33987.00 | 2025-09-05 | 7 | 7 | 7 | Actual |
| 27742 | 282.68 | 2024-11-04 | 73 | 1 | 12 | Actual |
| 37996 | 44.38 | 2025-08-05 | 71 | 1 | 12 | Actual |
| 24332 | 83619.34 | 2024-08-04 | 12 | 2 | 11 | Actual |
| 35726 | 102.89 | 2025-06-05 | 73 | 2 | 12 | Actual |
| 26800 | 4029.40 | 2024-10-04 | 20 | 7 | 13 | Actual |
| 6455 | -288.00 | 2023-03-07 | 91 | 1 | 7 | Actual |
| 34796 | -517.00 | 2025-06-05 | 91 | 1 | 3 | Actual |
| 17482 | 65.65 | 2024-01-05 | 90 | 2 | 12 | Actual |
| 6960 | 220.00 | 2023-04-07 | 83 | 1 | 4 | Actual |
| 35637 | 28.42 | 2025-06-05 | 69 | 6 | 11 | Actual |
| 5052 | 31.00 | 2023-02-05 | 94 | 2 | 6 | Actual |
| 21744 | 794.00 | 2024-06-04 | 77 | 1 | 4 | Actual |
| 11674 | 20015.00 | 2023-08-05 | 32 | 7 | 5 | Actual |
| 33045 | 439.00 | 2025-04-06 | 74 | 6 | 7 | Actual |
| 1980 | 11200.00 | 2022-11-05 | 57 | 6 | 7 | Budget |
| 4903 | 650.00 | 2023-02-05 | 77 | 6 | 5 | Budget |
| 14080 | 19414.00 | 2023-10-05 | 28 | 7 | 7 | Actual |
| 10443 | 276.00 | 2023-07-06 | 74 | 1 | 5 | Actual |
| 30656 | 151.00 | 2025-02-04 | 89 | 4 | 6 | Actual |
| 27729 | 11072.24 | 2024-11-04 | 40 | 7 | 11 | Actual |
| 21538 | 27.36 | 2024-05-07 | 81 | 1 | 12 | Actual |
| 19959 | 88.00 | 2024-04-06 | 85 | 3 | 6 | Actual |
| 29017 | 488.98 | 2024-12-05 | 77 | 1 | 13 | Actual |
| 26803 | 1520.58 | 2024-10-04 | 23 | 7 | 13 | Actual |
| 35206 | 208.00 | 2025-06-05 | 87 | 5 | 6 | Actual |
| 21186 | 4422.00 | 2024-05-07 | 23 | 7 | 7 | Actual |
| 9524 | 20.00 | 2023-06-05 | 82 | 2 | 6 | Budget |
| 24276 | 851739.68 | 2024-08-04 | 101 | 6 | 8 | Actual |
| 38810 | 78927.00 | 2025-09-05 | 34 | 7 | 7 | Actual |
| 22662 | 17657.00 | 2024-07-05 | 20 | 7 | 3 | Actual |
| 33221 | 109.27 | 2025-04-06 | 71 | 1 | 11 | Actual |
| 32104 | 461.41 | 2025-03-06 | 81 | 1 | 11 | Actual |
| 9631 | 156.00 | 2023-06-05 | 90 | 4 | 6 | Actual |
| 2899 | 210.00 | 2022-12-06 | 90 | 4 | 6 | Actual |
| 13621 | 88.00 | 2023-10-05 | 71 | 1 | 4 | Actual |
| 1326 | 429.00 | 2022-11-05 | 67 | 1 | 4 | Actual |
| 30354 | 417.00 | 2025-02-04 | 80 | 7 | 3 | Actual |
| 36371 | 178.00 | 2025-07-06 | 65 | 6 | 6 | Actual |
| 26832 | 387.00 | 2024-11-04 | 78 | 1 | 3 | Actual |
| 22690 | 297.00 | 2024-07-05 | 74 | 7 | 3 | Actual |
| 29804 | 463.21 | 2025-01-04 | 92 | 6 | 8 | Actual |
| 22435 | 3523.17 | 2024-06-04 | 53 | 6 | 11 | Actual |
| 28049 | 356838.00 | 2024-12-05 | 29 | 7 | 3 | Actual |
| 28111 | 666.00 | 2024-12-05 | 90 | 1 | 4 | Actual |
| 27568 | 26.29 | 2024-11-04 | 71 | 2 | 11 | Actual |
| 15134 | 134.42 | 2023-11-05 | 68 | 2 | 8 | Actual |
| 26875 | 328.00 | 2024-11-04 | 89 | 6 | 3 | Actual |
| 33540 | 190.73 | 2025-04-06 | 68 | 2 | 13 | Actual |
| 36826 | 74936.20 | 2025-07-06 | 31 | 7 | 11 | Actual |
| 36678 | 179.49 | 2025-07-06 | 76 | 2 | 11 | Actual |
| 32466 | 4.00 | 2025-03-06 | 96 | 6 | 13 | Actual |
| 15319 | 50.76 | 2023-11-05 | 83 | 4 | 11 | Actual |
| 3229 | 8.00 | 2022-12-06 | 96 | 1 | 8 | Actual |
| 10055 | 138.96 | 2023-06-05 | 84 | 6 | 8 | Actual |
| 17339 | 44.38 | 2024-01-05 | 94 | 4 | 11 | Actual |
| 17719 | 137.00 | 2024-02-05 | 83 | 6 | 4 | Actual |
| 8958 | 13404.36 | 2023-05-08 | 8 | 7 | 8 | Actual |
| 36920 | 128.42 | 2025-07-06 | 89 | 6 | 12 | Actual |
| 30168 | 310.03 | 2025-01-04 | 73 | 2 | 13 | Actual |
| 25405 | 43.31 | 2024-09-04 | 78 | 3 | 11 | Actual |
| 26469 | 52.89 | 2024-10-04 | 68 | 3 | 11 | Actual |
| 10612 | 975.00 | 2023-07-06 | 61 | 2 | 6 | Actual |
| 37764 | 181237.79 | 2025-08-05 | 13 | 7 | 8 | Actual |
| 23796 | 30010.00 | 2024-08-04 | 34 | 7 | 4 | Actual |
| 2505 | 156.00 | 2022-12-06 | 67 | 6 | 4 | Actual |
| 2595 | 157.00 | 2022-12-06 | 74 | 1 | 5 | Actual |
| 2245 | 95393.77 | 2022-11-05 | 35 | 7 | 8 | Actual |
| 38311 | 105173.00 | 2025-09-05 | 39 | 7 | 3 | Actual |
| 19402 | 9022.20 | 2024-03-06 | 52 | 6 | 11 | Actual |
| 30304 | 273.00 | 2025-02-04 | 89 | 6 | 3 | Actual |
| 23900 | 2721.00 | 2024-08-04 | 62 | 1 | 6 | Actual |
| 17097 | 20611.00 | 2024-01-05 | 24 | 7 | 7 | Actual |
| 23005 | 78.00 | 2024-07-05 | 67 | 5 | 6 | Actual |
| 27651 | 289.06 | 2024-11-04 | 74 | 5 | 11 | Actual |
| 7860 | 17977.17 | 2023-04-07 | 100 | 7 | 8 | Actual |
| 28638 | 1022.31 | 2024-12-05 | 77 | 6 | 8 | Actual |
| 21452 | 18.84 | 2024-05-07 | 89 | 5 | 11 | Actual |
| 20700 | 209423.00 | 2024-05-07 | 43 | 7 | 3 | Actual |
| 38618 | 27.00 | 2025-09-05 | 71 | 4 | 6 | Actual |
| 20164 | 31223.00 | 2024-04-06 | 32 | 7 | 7 | Actual |
| 33701 | 41665.00 | 2025-05-07 | 24 | 7 | 3 | Actual |
| 35183 | -216.00 | 2025-06-05 | 91 | 4 | 6 | Actual |
| 26835 | 99.00 | 2024-11-04 | 82 | 1 | 3 | Actual |
| 21925 | 162.00 | 2024-06-04 | 73 | 1 | 6 | Actual |
| 29698 | 55087.00 | 2025-01-04 | 19 | 7 | 7 | Actual |
| 27730 | 1743836.71 | 2024-11-04 | 43 | 7 | 11 | Actual |
| 38701 | 8128.00 | 2025-09-05 | 8 | 7 | 6 | Actual |
| 39067 | 13.53 | 2025-09-05 | 85 | 5 | 11 | Actual |
| 34799 | 22.00 | 2025-06-05 | 96 | 1 | 3 | Actual |
| 35287 | 720.00 | 2025-06-05 | 76 | 1 | 7 | Actual |
| 2200 | 100.00 | 2022-11-05 | 78 | 6 | 8 | Budget |
| 3265 | 114.72 | 2022-12-06 | 83 | 2 | 8 | Actual |
| 16141 | 6198.17 | 2023-12-06 | 61 | 6 | 8 | Actual |
| 11369 | 7.00 | 2023-08-05 | 69 | 7 | 3 | Actual |
| 35605 | 7.14 | 2025-06-05 | 69 | 5 | 11 | Actual |
| 29018 | 160.90 | 2024-12-05 | 78 | 1 | 13 | Actual |
| 24056 | 54.00 | 2024-08-04 | 85 | 6 | 6 | Actual |
| 14192 | 182433.27 | 2023-10-05 | 13 | 7 | 8 | Actual |
| 5985 | -222.00 | 2023-03-07 | 91 | 1 | 5 | Actual |
| 15206 | 21012.08 | 2023-11-05 | 28 | 7 | 8 | Actual |
| 12978 | 200.00 | 2023-09-05 | 76 | 4 | 6 | Budget |
| 18089 | 152.00 | 2024-02-05 | 68 | 6 | 7 | Actual |
| 14112 | 98.05 | 2023-10-05 | 82 | 1 | 8 | Actual |
| 6607 | 280.00 | 2023-03-07 | 65 | 2 | 8 | Budget |
| 22720 | 798.00 | 2024-07-05 | 77 | 1 | 4 | Actual |
| 5489 | 37.45 | 2023-02-05 | 69 | 2 | 8 | Actual |
| 12109 | 138.00 | 2023-08-05 | 83 | 6 | 7 | Actual |
| 34665 | 64.41 | 2025-05-07 | 71 | 1 | 13 | Actual |
| 12023 | 334.00 | 2023-08-05 | 66 | 1 | 7 | Actual |
| 18225 | 273.81 | 2024-02-05 | 90 | 6 | 8 | Actual |
| 35762 | 827.37 | 2025-06-05 | 77 | 6 | 12 | Actual |
| 8046 | 20463.00 | 2023-05-08 | 100 | 7 | 3 | Actual |
| 8120 | 80.00 | 2023-05-08 | 71 | 6 | 4 | Budget |
| 246 | 22700.00 | 2022-10-05 | 60 | 6 | 4 | Budget |
| 31203 | 612.47 | 2025-02-04 | 66 | 6 | 12 | Actual |
| 30785 | 4531.00 | 2025-02-04 | 61 | 6 | 7 | Actual |
| 23160 | 72608.00 | 2024-07-05 | 14 | 7 | 7 | Actual |
| 6072 | 17537.00 | 2023-03-07 | 32 | 7 | 5 | Actual |
| 23744 | 19558.00 | 2024-08-04 | 57 | 6 | 4 | Actual |
| 33860 | 464.00 | 2025-05-07 | 92 | 1 | 5 | Actual |
| 32831 | 6730.00 | 2025-04-06 | 60 | 2 | 6 | Actual |
| 22264 | 35829.02 | 2024-06-04 | 57 | 6 | 8 | Actual |
| 33156 | 12939.20 | 2025-04-06 | 63 | 6 | 8 | Actual |
| 23611 | 264.00 | 2024-08-04 | 85 | 1 | 3 | Actual |
| 8365 | 122.00 | 2023-05-08 | 85 | 1 | 6 | Actual |
| 1021 | 382.91 | 2022-10-05 | 81 | 2 | 8 | Actual |
| 20751 | 328.00 | 2024-05-07 | 89 | 1 | 4 | Actual |
| 11727 | 249.00 | 2023-08-05 | 90 | 1 | 6 | Actual |
| 11839 | 100.00 | 2023-08-05 | 67 | 4 | 6 | Budget |
| 37918 | 17.78 | 2025-08-05 | 89 | 5 | 11 | Actual |
| 24373 | 47.57 | 2024-08-04 | 78 | 3 | 11 | Actual |
| 17077 | -170.00 | 2024-01-05 | 91 | 6 | 7 | Actual |
| 34386 | 70.97 | 2025-05-07 | 90 | 2 | 11 | Actual |
| 33351 | 181.61 | 2025-04-06 | 90 | 6 | 11 | Actual |
| 26856 | 788.00 | 2024-11-04 | 65 | 6 | 3 | Actual |
| 25429 | 166.72 | 2024-09-04 | 74 | 4 | 11 | Actual |
| 31014 | 68.85 | 2025-02-04 | 90 | 2 | 11 | Actual |
| 20318 | 300.76 | 2024-04-06 | 92 | 1 | 11 | Actual |
| 28724 | 209.27 | 2024-12-05 | 77 | 2 | 11 | Actual |
| 4470 | 10395.21 | 2023-01-05 | 18 | 7 | 8 | Actual |
| 15706 | 324.00 | 2023-12-06 | 73 | 1 | 5 | Actual |
| 13975 | 63635.00 | 2023-10-05 | 13 | 7 | 6 | Actual |
| 17275 | 72.04 | 2024-01-05 | 81 | 2 | 11 | Actual |
| 6682 | 354.12 | 2023-03-07 | 74 | 6 | 8 | Actual |
| 38892 | 8657.30 | 2025-09-05 | 76 | 6 | 8 | Actual |
| 3970 | 109.00 | 2023-01-05 | 85 | 3 | 6 | Actual |
| 14812 | 1623.00 | 2023-11-05 | 62 | 1 | 6 | Actual |
| 6128 | 68.00 | 2023-03-07 | 94 | 1 | 6 | Actual |
| 19534 | 39.06 | 2024-03-06 | 74 | 6 | 12 | Actual |
| 4907 | 749.00 | 2023-02-05 | 80 | 6 | 5 | Actual |
| 15795 | 105.00 | 2023-12-06 | 67 | 1 | 6 | Actual |
| 27794 | 2048.67 | 2024-11-04 | 62 | 6 | 12 | Actual |
| 20098 | 74.00 | 2024-04-06 | 82 | 1 | 7 | Actual |
| 1772 | 100.00 | 2022-11-05 | 83 | 4 | 6 | Budget |
| 12022 | 480.00 | 2023-08-05 | 66 | 1 | 7 | Budget |
| 659 | 220.00 | 2022-10-05 | 92 | 4 | 6 | Actual |
| 24429 | 34.80 | 2024-08-04 | 81 | 5 | 11 | Actual |
| 20151 | 140556.00 | 2024-04-06 | 13 | 7 | 7 | Actual |
| 8049 | 5100.00 | 2023-05-08 | 61 | 1 | 4 | Budget |
| 21790 | 262.00 | 2024-06-04 | 92 | 6 | 4 | Actual |
| 4531 | 480.00 | 2023-02-05 | 87 | 1 | 3 | Budget |
| 30032 | 479.49 | 2025-01-04 | 87 | 1 | 12 | Actual |
| 22916 | -220.00 | 2024-07-05 | 91 | 1 | 6 | Actual |
| 23327 | 219.91 | 2024-07-05 | 92 | 1 | 11 | Actual |
| 23497 | 9979.67 | 2024-07-05 | 38 | 7 | 11 | Actual |
| 18638 | 151633.00 | 2024-03-06 | 37 | 7 | 3 | Actual |
| 23010 | 154.00 | 2024-07-05 | 74 | 5 | 6 | Actual |
| 24118 | 422.00 | 2024-08-04 | 92 | 1 | 7 | Actual |
| 2908 | 728.00 | 2022-12-06 | 62 | 5 | 6 | Actual |
| 15584 | 31.00 | 2023-12-06 | 71 | 7 | 3 | Actual |
| 29282 | 264.00 | 2025-01-04 | 68 | 6 | 4 | Actual |
| 2932 | 200.00 | 2022-12-06 | 80 | 5 | 6 | Budget |
| 16711 | 64301.00 | 2024-01-05 | 21 | 7 | 4 | Actual |
| 38929 | 35600.23 | 2025-09-05 | 33 | 7 | 8 | Actual |
| 27959 | 7824.20 | 2024-11-04 | 33 | 7 | 13 | Actual |
| 18808 | 371.00 | 2024-03-06 | 73 | 6 | 5 | Actual |
| 34501 | 289.06 | 2025-05-07 | 90 | 6 | 11 | Actual |
| 26427 | 82.68 | 2024-10-04 | 85 | 1 | 11 | Actual |
| 24083 | 27176.00 | 2024-08-04 | 32 | 7 | 6 | Actual |
| 4481 | 18769.61 | 2023-01-05 | 33 | 7 | 8 | Actual |
| 5868 | 372.00 | 2023-03-07 | 65 | 6 | 4 | Actual |
| 24430 | 3.95 | 2024-08-04 | 82 | 5 | 11 | Actual |
| 31559 | 757498.00 | 2025-03-06 | 4 | 7 | 4 | Actual |
| 26589 | 16743.62 | 2024-10-04 | 19 | 7 | 11 | Actual |
| 12359 | 72.00 | 2023-09-05 | 71 | 1 | 3 | Actual |
| 26087 | 67.00 | 2024-10-04 | 78 | 4 | 6 | Actual |
| 26622 | 55.02 | 2024-10-04 | 77 | 1 | 12 | Actual |
| 32703 | 111110.00 | 2025-04-06 | 35 | 7 | 4 | Actual |
| 31273 | 239.85 | 2025-02-04 | 81 | 1 | 13 | Actual |
| 26282 | 350000.00 | 2024-10-04 | 42 | 7 | 7 | Actual |
| 10943 | 44840.00 | 2023-07-06 | 56 | 6 | 7 | Actual |
| 1104 | 7236.06 | 2022-10-05 | 8 | 7 | 8 | Actual |
| 2370 | 39246.00 | 2022-12-06 | 15 | 7 | 3 | Actual |
| 26723 | 62.66 | 2024-10-04 | 89 | 1 | 13 | Actual |
| 39294 | 73.18 | 2025-09-05 | 69 | 2 | 13 | Actual |
| 5465 | 100.00 | 2023-02-05 | 85 | 1 | 8 | Budget |
| 10856 | 5819.00 | 2023-07-06 | 94 | 6 | 6 | Actual |
| 33445 | 49042.10 | 2025-04-06 | 56 | 6 | 12 | Actual |
| 2979 | 431.00 | 2022-12-06 | 72 | 6 | 6 | Actual |
| 10491 | 273.00 | 2023-07-06 | 67 | 6 | 5 | Actual |
| 10610 | 9508.00 | 2023-07-06 | 60 | 2 | 6 | Actual |
| 638 | 344.00 | 2022-10-05 | 77 | 4 | 6 | Actual |
| 13161 | 400.00 | 2023-09-05 | 73 | 1 | 7 | Budget |
| 4036 | 70.00 | 2023-01-05 | 67 | 5 | 6 | Budget |
| 14982 | 8277.00 | 2023-11-05 | 8 | 7 | 6 | Actual |
| 3099 | 4700.00 | 2022-12-06 | 57 | 6 | 7 | Budget |
| 11172 | 149.57 | 2023-07-06 | 83 | 6 | 8 | Actual |
| 30382 | 1855.00 | 2025-02-04 | 80 | 1 | 4 | Actual |
| 32877 | 109.00 | 2025-04-06 | 84 | 3 | 6 | Actual |
| 32572 | 23708.00 | 2025-04-06 | 20 | 7 | 3 | Actual |
| 25220 | 701.09 | 2024-09-04 | 65 | 1 | 8 | Actual |
| 37354 | 10425.00 | 2025-08-05 | 8 | 7 | 5 | Actual |
| 35424 | 8451.24 | 2025-06-05 | 52 | 6 | 8 | Actual |
| 3655 | 135.00 | 2023-01-05 | 84 | 6 | 4 | Actual |
| 25719 | 559.00 | 2024-10-04 | 66 | 6 | 3 | Actual |
| 39156 | 36.93 | 2025-09-05 | 82 | 1 | 12 | Actual |
| 27974 | 347.00 | 2024-12-05 | 67 | 1 | 3 | Actual |
| 25828 | 389.00 | 2024-10-04 | 94 | 1 | 4 | Actual |
| 30764 | 394.00 | 2025-02-04 | 78 | 1 | 7 | Actual |
| 36761 | 65.65 | 2025-07-06 | 78 | 5 | 11 | Actual |
| 1957 | 54.00 | 2022-11-05 | 82 | 1 | 7 | Actual |
| 10104 | 2284.00 | 2023-07-06 | 62 | 1 | 3 | Actual |
| 22492 | 8954.12 | 2024-06-04 | 38 | 7 | 11 | Actual |
| 6126 | -173.00 | 2023-03-07 | 91 | 1 | 6 | Actual |
| 4728 | 4804.00 | 2023-02-05 | 53 | 6 | 4 | Actual |
| 18407 | 116.72 | 2024-02-05 | 66 | 6 | 11 | Actual |
| 10507 | 182.00 | 2023-07-06 | 78 | 6 | 5 | Actual |
| 39186 | 50.76 | 2025-09-05 | 84 | 2 | 12 | Actual |
| 9422 | 35585.00 | 2023-06-05 | 14 | 7 | 5 | Actual |
| 2876 | 170.00 | 2022-12-06 | 74 | 4 | 6 | Actual |
| 37592 | 101.00 | 2025-08-05 | 82 | 1 | 7 | Actual |
| 30704 | 157.00 | 2025-02-04 | 74 | 6 | 6 | Actual |
| 13683 | 114330.00 | 2023-10-05 | 15 | 7 | 4 | Actual |
| 3828 | 40199.00 | 2023-01-05 | 37 | 7 | 5 | Actual |
| 23518 | 27.36 | 2024-07-05 | 81 | 1 | 12 | Actual |
| 25022 | 291.00 | 2024-09-04 | 80 | 4 | 6 | Actual |
| 1507 | 800.00 | 2022-11-05 | 54 | 6 | 5 | Budget |
| 37313 | 141508.00 | 2025-08-05 | 12 | 2 | 5 | Actual |
| 21549 | 1551.85 | 2024-05-07 | 12 | 2 | 12 | Actual |
| 9195 | 290.00 | 2023-06-05 | 78 | 1 | 4 | Actual |
| 34706 | 227.57 | 2025-05-07 | 90 | 2 | 13 | Actual |
| 35734 | 56.08 | 2025-06-05 | 83 | 2 | 12 | Actual |
| 29318 | 16948.00 | 2025-01-04 | 22 | 7 | 4 | Actual |
| 38046 | 59838.04 | 2025-08-05 | 56 | 6 | 12 | Actual |
| 30709 | 259.00 | 2025-02-04 | 81 | 6 | 6 | Actual |
| 3086 | 444.00 | 2022-12-06 | 92 | 1 | 7 | Actual |
| 5028 | 100.00 | 2023-02-05 | 76 | 2 | 6 | Budget |
| 28207 | 13.00 | 2024-12-05 | 96 | 1 | 5 | Actual |
| 30651 | 20.00 | 2025-02-04 | 82 | 4 | 6 | Actual |
| 227 | 174.00 | 2022-10-05 | 85 | 1 | 4 | Actual |
| 6982 | 1345.00 | 2023-04-07 | 57 | 6 | 4 | Actual |
| 14523 | 296.00 | 2023-11-05 | 83 | 1 | 3 | Actual |
| 32328 | 147.57 | 2025-03-06 | 68 | 6 | 12 | Actual |
| 25268 | -188.31 | 2024-09-04 | 91 | 2 | 8 | Actual |
| 8467 | -221.00 | 2023-05-08 | 91 | 3 | 6 | Actual |
| 20305 | 192.25 | 2024-04-06 | 76 | 1 | 11 | Actual |
| 27343 | 544.00 | 2024-11-04 | 92 | 1 | 7 | Actual |
| 6967 | 990.00 | 2023-04-07 | 87 | 1 | 4 | Actual |
| 18943 | 85.00 | 2024-03-06 | 67 | 4 | 6 | Actual |
| 6359 | 100.00 | 2023-03-07 | 78 | 6 | 6 | Budget |
| 12388 | 206.00 | 2023-09-05 | 94 | 1 | 3 | Actual |
| 9842 | 96.00 | 2023-06-05 | 68 | 6 | 7 | Actual |
| 1193 | 344.00 | 2022-11-05 | 65 | 6 | 3 | Actual |
| 536 | 100.00 | 2022-10-05 | 73 | 2 | 6 | Budget |
| 14618 | 38.00 | 2023-11-05 | 89 | 7 | 3 | Actual |
| 24161 | 17009.00 | 2024-08-04 | 8 | 7 | 7 | Actual |
| 23759 | 562.00 | 2024-08-04 | 77 | 6 | 4 | Actual |
| 11981 | 7.00 | 2023-08-05 | 96 | 6 | 6 | Actual |
| 9622 | 80.00 | 2023-06-05 | 83 | 4 | 6 | Budget |
| 20493 | 175302.99 | 2024-04-06 | 46 | 7 | 11 | Actual |
| 8174 | 44596.00 | 2023-05-08 | 31 | 7 | 4 | Actual |
| 20308 | 392.26 | 2024-04-06 | 80 | 1 | 11 | Actual |
| 24072 | 75396.00 | 2024-08-04 | 15 | 7 | 6 | Actual |
| 11651 | 58365.00 | 2023-08-05 | 94 | 6 | 5 | Actual |
| 21849 | 318.00 | 2024-06-04 | 94 | 1 | 5 | Actual |
| 9785 | 200.00 | 2023-06-05 | 68 | 1 | 7 | Budget |
| 10279 | 95.00 | 2023-07-06 | 90 | 7 | 3 | Actual |
| 23786 | 13126.00 | 2024-08-04 | 20 | 7 | 4 | Actual |
| 5061 | 1300.00 | 2023-02-05 | 62 | 3 | 6 | Budget |
| 21438 | 3.95 | 2024-05-07 | 69 | 5 | 11 | Actual |
| 3613 | 8240.00 | 2023-01-05 | 57 | 6 | 4 | Actual |
| 11790 | 473.00 | 2023-08-05 | 66 | 3 | 6 | Actual |
| 38174 | 245.12 | 2025-08-05 | 72 | 6 | 13 | Actual |
| 19129 | 10603.00 | 2024-03-06 | 22 | 7 | 7 | Actual |
| 25379 | 58.21 | 2024-09-04 | 80 | 2 | 11 | Actual |
| 33009 | 154.00 | 2025-04-06 | 71 | 1 | 7 | Actual |
| 27859 | 32.83 | 2024-11-04 | 69 | 1 | 13 | Actual |
| 37601 | 356.00 | 2025-08-05 | 94 | 1 | 7 | Actual |
| 14992 | 20384.00 | 2023-11-05 | 24 | 7 | 6 | Actual |
| 23008 | 26.00 | 2024-07-05 | 71 | 5 | 6 | Actual |
| 7454 | 1300.00 | 2023-04-07 | 61 | 6 | 6 | Budget |
| 24025 | 227.00 | 2024-08-04 | 87 | 5 | 6 | Actual |
| 37995 | 29.48 | 2025-08-05 | 69 | 1 | 12 | Actual |
| 24968 | 91.00 | 2024-09-04 | 80 | 2 | 6 | Actual |
| 16596 | 227976.00 | 2024-01-05 | 29 | 7 | 3 | Actual |
| 33314 | 58.21 | 2025-04-06 | 85 | 4 | 11 | Actual |
| 24776 | 2757.00 | 2024-09-04 | 62 | 6 | 4 | Actual |
| 38715 | 39629.00 | 2025-09-05 | 32 | 7 | 6 | Actual |
| 3810 | 6860.00 | 2023-01-05 | 8 | 7 | 5 | Actual |
| 16325 | 5.01 | 2023-12-06 | 82 | 5 | 11 | Actual |
| 18658 | 214.00 | 2024-03-06 | 80 | 7 | 3 | Actual |
| 2989 | 100.00 | 2022-12-06 | 78 | 6 | 6 | Budget |
| 38206 | 3753.95 | 2025-08-05 | 22 | 7 | 13 | Actual |
| 29957 | 408.21 | 2025-01-04 | 66 | 6 | 11 | Actual |
| 11685 | 23442.00 | 2023-08-05 | 60 | 1 | 6 | Actual |
| 26170 | 55087.00 | 2024-10-04 | 19 | 7 | 6 | Actual |
| 10248 | 44.00 | 2023-07-06 | 67 | 7 | 3 | Actual |
| 30622 | 147.00 | 2025-02-04 | 78 | 3 | 6 | Actual |
| 13360 | 655.64 | 2023-09-05 | 80 | 2 | 8 | Actual |
| 2992 | 358.00 | 2022-12-06 | 81 | 6 | 6 | Actual |
| 10120 | 275.00 | 2023-07-06 | 76 | 1 | 3 | Actual |
| 13497 | 435.00 | 2023-10-05 | 68 | 1 | 3 | Actual |
| 11848 | 138.00 | 2023-08-05 | 74 | 4 | 6 | Actual |
| 36998 | 803.02 | 2025-07-06 | 80 | 2 | 13 | Actual |
| 22540 | 32.67 | 2024-06-04 | 73 | 6 | 12 | Actual |
| 20396 | 192.25 | 2024-04-06 | 87 | 4 | 11 | Actual |
| 22344 | 65.65 | 2024-06-04 | 85 | 1 | 11 | Actual |
| 11545 | 40500.00 | 2023-08-05 | 60 | 1 | 5 | Budget |
| 34193 | 146382.00 | 2025-05-07 | 13 | 7 | 7 | Actual |
| 11257 | 585.00 | 2023-08-05 | 87 | 1 | 3 | Actual |
| 6071 | 40825.00 | 2023-03-07 | 31 | 7 | 5 | Actual |
| 15632 | 10480.00 | 2023-12-06 | 52 | 6 | 4 | Actual |
| 26464 | 1362.49 | 2024-10-04 | 61 | 3 | 11 | Actual |
| 16256 | 1077.37 | 2023-12-06 | 61 | 3 | 11 | Actual |
| 22812 | 383.00 | 2024-07-05 | 76 | 1 | 5 | Actual |
| 3941 | 280.00 | 2023-01-05 | 66 | 3 | 6 | Budget |
| 1938 | 189.00 | 2022-11-05 | 68 | 1 | 7 | Actual |
| 8869 | 380.00 | 2023-05-08 | 77 | 2 | 8 | Budget |
| 34382 | 37.99 | 2025-05-07 | 84 | 2 | 11 | Actual |
| 18006 | 401.00 | 2024-02-05 | 80 | 6 | 6 | Actual |
| 30140 | 46.87 | 2025-01-04 | 71 | 1 | 13 | Actual |
| 20747 | 241.00 | 2024-05-07 | 83 | 1 | 4 | Actual |
| 20068 | 20603.00 | 2024-04-06 | 28 | 7 | 6 | Actual |
| 18205 | 546.55 | 2024-02-05 | 65 | 6 | 8 | Actual |
| 22403 | -90.73 | 2024-06-04 | 91 | 3 | 11 | Actual |
| 716 | 4177.00 | 2022-10-05 | 57 | 6 | 6 | Actual |
| 32615 | 17.00 | 2025-04-06 | 94 | 7 | 3 | Actual |
| 28005 | 11551.00 | 2024-12-05 | 63 | 6 | 3 | Actual |
| 7527 | 38848.00 | 2023-04-07 | 37 | 7 | 6 | Actual |
| 18823 | 440.00 | 2024-03-06 | 92 | 6 | 5 | Actual |
| 12999 | 228.00 | 2023-09-05 | 90 | 4 | 6 | Actual |
| 36730 | 167.78 | 2025-07-06 | 73 | 4 | 11 | Actual |
| 24328 | -122.64 | 2024-08-04 | 91 | 1 | 11 | Actual |
| 2237 | 3682.97 | 2022-11-05 | 23 | 7 | 8 | Actual |
| 19676 | 323.00 | 2024-04-06 | 66 | 7 | 3 | Actual |
| 33454 | 179.49 | 2025-04-06 | 68 | 6 | 12 | Actual |
| 22120 | 64.00 | 2024-06-04 | 69 | 1 | 7 | Actual |
| 10939 | 3428.00 | 2023-07-06 | 52 | 6 | 7 | Actual |
| 22223 | 295.03 | 2024-06-04 | 83 | 1 | 8 | Actual |
| 15991 | 513.00 | 2023-12-06 | 66 | 1 | 7 | Actual |
| 30767 | 102.00 | 2025-02-04 | 82 | 1 | 7 | Actual |
| 3467 | 66.00 | 2023-01-05 | 84 | 6 | 3 | Actual |
| 24313 | 31.61 | 2024-08-04 | 71 | 1 | 11 | Actual |
| 2496 | 2666.00 | 2022-12-06 | 61 | 6 | 4 | Actual |
| 30049 | 47.57 | 2025-01-04 | 73 | 2 | 12 | Actual |
| 3113 | 200.00 | 2022-12-06 | 67 | 6 | 7 | Budget |
| 35549 | 129.48 | 2025-06-05 | 67 | 3 | 11 | Actual |
| 12186 | 70.78 | 2023-08-05 | 82 | 1 | 8 | Actual |
| 26760 | 43642.42 | 2024-10-04 | 60 | 6 | 13 | Actual |
| 27356 | 676.00 | 2024-11-04 | 65 | 6 | 7 | Actual |
| 24319 | 274.17 | 2024-08-04 | 80 | 1 | 11 | Actual |
| 20997 | 2472.00 | 2024-05-07 | 61 | 4 | 6 | Actual |
| 25706 | 57.00 | 2024-10-04 | 94 | 1 | 3 | Actual |
| 5114 | 100.00 | 2023-02-05 | 67 | 4 | 6 | Budget |
| 2500 | 4962.00 | 2022-12-06 | 63 | 6 | 4 | Actual |
| 28689 | 217.78 | 2024-12-05 | 67 | 1 | 11 | Actual |
| 13224 | 300.00 | 2023-09-05 | 73 | 6 | 7 | Budget |
| 3404 | 113.00 | 2023-01-05 | 84 | 1 | 3 | Actual |
| 14682 | -174.00 | 2023-11-05 | 91 | 6 | 4 | Actual |
| 21915 | 15622.00 | 2024-06-04 | 100 | 7 | 5 | Actual |
| 17243 | 128.42 | 2024-01-05 | 76 | 1 | 11 | Actual |
| 13951 | 142.00 | 2023-10-05 | 73 | 6 | 6 | Actual |
| 3925 | 132.00 | 2023-01-05 | 90 | 2 | 6 | Actual |
| 5422 | 37055.00 | 2023-02-05 | 39 | 7 | 7 | Actual |
| 37571 | 177986.00 | 2025-08-05 | 39 | 7 | 6 | Actual |
| 38208 | 7782.10 | 2025-08-05 | 24 | 7 | 13 | Actual |
| 1247 | 13720.00 | 2022-11-05 | 18 | 7 | 3 | Actual |
| 14461 | 57.14 | 2023-10-05 | 77 | 6 | 12 | Actual |
| 3366 | 888788.85 | 2022-12-06 | 43 | 7 | 8 | Actual |
| 18815 | 53.00 | 2024-03-06 | 82 | 6 | 5 | Actual |
| 31175 | 111.40 | 2025-02-04 | 73 | 2 | 12 | Actual |
| 20650 | 216.00 | 2024-05-07 | 68 | 6 | 3 | Actual |
| 35993 | 64251.00 | 2025-07-06 | 13 | 7 | 3 | Actual |
| 19628 | 278.00 | 2024-04-06 | 78 | 6 | 3 | Actual |
| 26733 | 352.14 | 2024-10-04 | 66 | 2 | 13 | Actual |
| 16723 | 31561.00 | 2024-01-05 | 38 | 7 | 4 | Actual |
| 35746 | 61638.08 | 2025-06-05 | 56 | 6 | 12 | Actual |
| 7620 | 200.00 | 2023-04-07 | 78 | 6 | 7 | Budget |
| 27649 | 17.78 | 2024-11-04 | 71 | 5 | 11 | Actual |
| 19665 | 96969.00 | 2024-04-06 | 35 | 7 | 3 | Actual |
| 24185 | 20008.00 | 2024-08-04 | 100 | 7 | 7 | Actual |
| 30374 | 304.00 | 2025-02-04 | 68 | 1 | 4 | Actual |
| 1334 | 285.00 | 2022-11-05 | 74 | 1 | 4 | Actual |
| 29328 | 126958.00 | 2025-01-04 | 37 | 7 | 4 | Actual |
| 24148 | 810.00 | 2024-08-04 | 87 | 6 | 7 | Actual |
| 31503 | 815.00 | 2025-03-06 | 73 | 1 | 4 | Actual |
| 30819 | 23788.00 | 2025-02-04 | 8 | 7 | 7 | Actual |
| 28961 | 727.37 | 2024-12-05 | 80 | 6 | 12 | Actual |
| 9485 | 527.00 | 2023-06-05 | 87 | 1 | 6 | Actual |
| 3894 | 86.00 | 2023-01-05 | 67 | 2 | 6 | Actual |
| 10470 | 8.00 | 2023-07-06 | 96 | 1 | 5 | Actual |
| 8758 | 550.00 | 2023-05-08 | 87 | 6 | 7 | Budget |
| 25713 | 31973.00 | 2024-10-04 | 57 | 6 | 3 | Actual |
| 29958 | 199.70 | 2025-01-04 | 67 | 6 | 11 | Actual |
| 18346 | 141.19 | 2024-02-05 | 65 | 4 | 11 | Actual |
| 26566 | 152.89 | 2024-10-04 | 81 | 6 | 11 | Actual |
| 28993 | 36073.77 | 2024-12-05 | 31 | 7 | 12 | Actual |
| 18783 | 105.00 | 2024-03-06 | 85 | 1 | 5 | Actual |
| 4232 | 380.00 | 2023-01-05 | 66 | 6 | 7 | Budget |
| 11447 | 462.00 | 2023-08-05 | 92 | 1 | 4 | Actual |
| 19646 | 674096.00 | 2024-04-06 | 6 | 7 | 3 | Actual |
| 11326 | 228100.00 | 2023-08-05 | 101 | 6 | 3 | Budget |
| 18565 | 429.00 | 2024-03-06 | 78 | 1 | 3 | Actual |
| 17688 | 761.00 | 2024-02-05 | 87 | 1 | 4 | Actual |
| 6118 | 94.00 | 2023-03-07 | 84 | 1 | 6 | Actual |
| 23463 | 56.08 | 2024-07-05 | 84 | 6 | 11 | Actual |
| 14457 | 2.89 | 2023-10-05 | 72 | 6 | 12 | Actual |
| 7306 | 1500.00 | 2023-04-07 | 62 | 3 | 6 | Budget |
| 27535 | 561.41 | 2024-11-04 | 65 | 1 | 11 | Actual |
| 5376 | 650.00 | 2023-02-05 | 80 | 6 | 7 | Budget |
| 32439 | 33572.05 | 2025-03-06 | 60 | 6 | 13 | Actual |
| 25202 | 24008.00 | 2024-09-04 | 24 | 7 | 7 | Actual |
| 24911 | 3752.00 | 2024-09-04 | 23 | 7 | 5 | Actual |
| 24944 | 76.00 | 2024-09-04 | 83 | 1 | 6 | Actual |
| 17326 | 180.55 | 2024-01-05 | 77 | 4 | 11 | Actual |
| 16511 | 26828.92 | 2023-12-06 | 39 | 7 | 12 | Actual |
| 2854 | 400.00 | 2022-12-06 | 92 | 3 | 6 | Actual |
| 4047 | 100.00 | 2023-01-05 | 76 | 5 | 6 | Budget |
| 10923 | 197.00 | 2023-07-06 | 83 | 1 | 7 | Actual |
| 35710 | 118.85 | 2025-06-05 | 89 | 1 | 12 | Actual |
| 17325 | 100.76 | 2024-01-05 | 76 | 4 | 11 | Actual |
| 21444 | 17.78 | 2024-05-07 | 78 | 5 | 11 | Actual |
| 24571 | 2.89 | 2024-08-04 | 69 | 6 | 12 | Actual |
| 38768 | 71.00 | 2025-09-05 | 71 | 6 | 7 | Actual |
| 8427 | 3307.00 | 2023-05-08 | 61 | 3 | 6 | Actual |
| 32162 | 79.48 | 2025-03-06 | 84 | 3 | 11 | Actual |
| 24386 | 3.00 | 2024-08-04 | 96 | 3 | 11 | Actual |
| 35678 | 13019.09 | 2025-06-05 | 32 | 7 | 11 | Actual |
| 9679 | -67.00 | 2023-06-05 | 91 | 5 | 6 | Actual |
| 10110 | 200.00 | 2023-07-06 | 67 | 1 | 3 | Budget |
| 27025 | 50984.00 | 2024-11-04 | 38 | 7 | 4 | Actual |
| 26701 | 7754.10 | 2024-10-04 | 100 | 7 | 12 | Actual |
| 13328 | -289.82 | 2023-09-05 | 91 | 1 | 8 | Actual |
| 35991 | 11995.00 | 2025-07-06 | 7 | 7 | 3 | Actual |
| 27166 | 47.00 | 2024-11-04 | 83 | 2 | 6 | Actual |
| 22801 | 45881.00 | 2024-07-05 | 60 | 1 | 5 | Actual |
| 31405 | 116199.00 | 2025-03-06 | 56 | 6 | 3 | Actual |
| 22946 | 1214948.00 | 2024-07-05 | 10 | 3 | 6 | Actual |
| 33148 | 34501.72 | 2025-04-06 | 52 | 6 | 8 | Actual |
| 20482 | 50087.86 | 2024-04-06 | 29 | 7 | 11 | Actual |
| 36636 | -66552.63 | 2025-07-06 | 43 | 7 | 8 | Actual |
| 3696 | 21288.00 | 2023-01-05 | 46 | 7 | 4 | Actual |
| 11367 | 23.00 | 2023-08-05 | 68 | 7 | 3 | Actual |
| 33752 | 655.00 | 2025-05-07 | 73 | 1 | 4 | Actual |
| 20809 | 21055.00 | 2024-05-07 | 28 | 7 | 4 | Actual |
| 24565 | 147.57 | 2024-08-04 | 62 | 6 | 12 | Actual |
| 3639 | 195.00 | 2023-01-05 | 74 | 6 | 4 | Actual |
| 10712 | 200.00 | 2023-07-06 | 65 | 4 | 6 | Budget |
| 12520 | 30.00 | 2023-09-05 | 85 | 7 | 3 | Budget |
| 1923 | 1703142.00 | 2022-11-05 | 43 | 7 | 6 | Actual |
| 33651 | 8040.00 | 2025-05-07 | 52 | 6 | 3 | Actual |
| 5325 | 135.00 | 2023-02-05 | 85 | 1 | 7 | Actual |
| 37500 | 326.00 | 2025-08-05 | 80 | 5 | 6 | Actual |
| 17664 | 70.00 | 2024-02-05 | 92 | 7 | 3 | Actual |
| 33416 | 438.00 | 2025-04-06 | 61 | 2 | 12 | Actual |
| 29869 | 115.65 | 2025-01-04 | 65 | 2 | 11 | Actual |
| 6342 | 100.00 | 2023-03-07 | 67 | 6 | 6 | Budget |
| 9229 | 2300.00 | 2023-06-05 | 62 | 6 | 4 | Budget |
| 38693 | 535.00 | 2025-09-05 | 92 | 6 | 6 | Actual |
| 13454 | 10498.25 | 2023-09-05 | 20 | 7 | 8 | Actual |
| 38364 | 385.00 | 2025-09-05 | 89 | 1 | 4 | Actual |
| 8213 | 650.00 | 2023-05-08 | 80 | 1 | 5 | Budget |
| 27061 | 146716.00 | 2024-11-04 | 56 | 6 | 5 | Actual |
| 27361 | 101.00 | 2024-11-04 | 71 | 6 | 7 | Actual |
| 7785 | 12600.00 | 2023-04-07 | 63 | 6 | 8 | Budget |
| 5618 | 2079.00 | 2023-03-07 | 61 | 1 | 3 | Actual |
| 2111 | 8.00 | 2022-11-05 | 96 | 1 | 8 | Actual |
| 18352 | 83.74 | 2024-02-05 | 73 | 4 | 11 | Actual |
| 7506 | 217286.00 | 2023-04-07 | 4 | 7 | 6 | Actual |
| 14317 | 35.87 | 2023-10-05 | 83 | 4 | 11 | Actual |
| 4897 | 300.00 | 2023-02-05 | 73 | 6 | 5 | Budget |
| 29046 | 1073.20 | 2024-12-05 | 80 | 2 | 13 | Actual |
| 10401 | 41556.00 | 2023-07-06 | 14 | 7 | 4 | Actual |
| 10240 | 650.00 | 2023-07-06 | 61 | 7 | 3 | Budget |
| 8799 | 5134.51 | 2023-05-08 | 61 | 1 | 8 | Actual |
| 13716 | 365.00 | 2023-10-05 | 73 | 1 | 5 | Actual |
| 20023 | 20294.00 | 2024-04-06 | 60 | 6 | 6 | Actual |
| 762 | 142.00 | 2022-10-05 | 89 | 6 | 6 | Actual |
| 27895 | 67.92 | 2024-11-04 | 82 | 2 | 13 | Actual |
| 23360 | 924.18 | 2024-07-05 | 62 | 3 | 11 | Actual |
| 8691 | 200.00 | 2023-05-08 | 84 | 1 | 7 | Budget |
| 23615 | -334.00 | 2024-08-04 | 91 | 1 | 3 | Actual |
| 23247 | 599.58 | 2024-07-05 | 65 | 6 | 8 | Actual |
| 17691 | -271.00 | 2024-02-05 | 91 | 1 | 4 | Actual |
| 35449 | 216.24 | 2025-06-05 | 84 | 6 | 8 | Actual |
| 11936 | 1875.00 | 2023-08-05 | 62 | 6 | 6 | Actual |
| 18627 | 76723.00 | 2024-03-06 | 21 | 7 | 3 | Actual |
| 5390 | 178.00 | 2023-02-05 | 90 | 6 | 7 | Actual |
| 32221 | -47.11 | 2025-03-06 | 91 | 5 | 11 | Actual |
| 7233 | 550.00 | 2023-04-07 | 80 | 1 | 6 | Budget |
| 16331 | 35.87 | 2023-12-06 | 90 | 5 | 11 | Actual |
| 22053 | 11332.00 | 2024-06-04 | 57 | 6 | 6 | Actual |
| 3831 | 17346.00 | 2023-01-05 | 40 | 7 | 5 | Actual |
| 19563 | 23578.86 | 2024-03-06 | 21 | 7 | 12 | Actual |
| 31256 | 283255.40 | 2025-02-04 | 46 | 7 | 12 | Actual |
| 8585 | 168.00 | 2023-05-08 | 67 | 6 | 6 | Actual |
| 35621 | -22.64 | 2025-06-05 | 91 | 5 | 11 | Actual |
| 3585 | 1100.00 | 2023-01-05 | 80 | 1 | 4 | Budget |
| 6132 | 9600.00 | 2023-03-07 | 60 | 2 | 6 | Budget |
| 15063 | 191.00 | 2023-11-05 | 89 | 6 | 7 | Actual |
| 32395 | 608.28 | 2025-03-06 | 80 | 1 | 13 | Actual |
| 34420 | 1744.41 | 2025-05-07 | 62 | 4 | 11 | Actual |
| 12932 | 280.00 | 2023-09-05 | 76 | 3 | 6 | Budget |
| 27629 | 281.62 | 2024-11-04 | 81 | 4 | 11 | Actual |
| 26453 | 43.31 | 2024-10-04 | 83 | 2 | 11 | Actual |
| 14328 | 8041.33 | 2023-10-05 | 54 | 6 | 11 | Actual |
| 14717 | 44894.00 | 2023-11-05 | 60 | 1 | 5 | Actual |
| 7639 | 9853.00 | 2023-04-07 | 94 | 6 | 7 | Actual |
| 8728 | 161.00 | 2023-05-08 | 68 | 6 | 7 | Actual |
| 19565 | 1344.40 | 2024-03-06 | 23 | 7 | 12 | Actual |
| 29418 | 30785.00 | 2025-01-04 | 33 | 7 | 5 | Actual |
| 5666 | 1987.00 | 2023-03-07 | 53 | 6 | 3 | Actual |
| 1128 | 121290.30 | 2022-10-05 | 45 | 7 | 8 | Actual |
| 5566 | 280.00 | 2023-02-05 | 81 | 6 | 8 | Budget |
| 4630 | 8100.00 | 2023-02-05 | 60 | 7 | 3 | Budget |
| 24688 | 639989.00 | 2024-09-04 | 6 | 7 | 3 | Actual |
| 24463 | 227.36 | 2024-08-04 | 81 | 6 | 11 | Actual |
| 28936 | -24.77 | 2024-12-05 | 91 | 2 | 12 | Actual |
| 21558 | 23.10 | 2024-05-07 | 65 | 6 | 12 | Actual |
| 5787 | 10.00 | 2023-03-07 | 82 | 7 | 3 | Budget |
| 26265 | 55087.00 | 2024-10-04 | 19 | 7 | 7 | Actual |
| 26144 | 542.00 | 2024-10-04 | 76 | 6 | 6 | Actual |
| 5920 | 77887.00 | 2023-03-07 | 15 | 7 | 4 | Actual |
| 10216 | 62394.00 | 2023-07-06 | 15 | 7 | 3 | Actual |
| 17553 | 400.00 | 2024-02-05 | 67 | 1 | 3 | Actual |
| 2639 | 380.00 | 2022-12-06 | 65 | 6 | 5 | Budget |
| 5594 | 10395.21 | 2023-02-05 | 18 | 7 | 8 | Actual |
| 560 | 60.00 | 2022-10-05 | 89 | 2 | 6 | Actual |
| 28109 | 1710.00 | 2024-12-05 | 87 | 1 | 4 | Actual |
| 10156 | 17700.00 | 2023-07-06 | 60 | 6 | 3 | Budget |
| 37070 | 564143.33 | 2025-07-06 | 43 | 7 | 13 | Actual |
| 26154 | 249.00 | 2024-10-04 | 89 | 6 | 6 | Actual |
| 24053 | 19.00 | 2024-08-04 | 82 | 6 | 6 | Actual |
| 32624 | 380.00 | 2025-04-06 | 68 | 1 | 4 | Actual |
| 20614 | 1092.00 | 2024-05-07 | 66 | 1 | 3 | Actual |
| 33472 | -168.39 | 2025-04-06 | 91 | 6 | 12 | Actual |
| 922 | 9604.00 | 2022-10-05 | 20 | 7 | 7 | Actual |
| 25037 | 116.00 | 2024-09-04 | 65 | 5 | 6 | Actual |
| 30737 | 25784.00 | 2025-02-04 | 28 | 7 | 6 | Actual |
| 21212 | 654.12 | 2024-05-07 | 74 | 1 | 8 | Actual |
| 16784 | 675.00 | 2024-01-05 | 87 | 6 | 5 | Actual |
| 1224 | 80.00 | 2022-11-05 | 84 | 6 | 3 | Budget |
| 26078 | 187.00 | 2024-10-04 | 66 | 4 | 6 | Actual |
| 22372 | 28.42 | 2024-06-04 | 85 | 2 | 11 | Actual |
| 36786 | 45.44 | 2025-07-06 | 69 | 6 | 11 | Actual |
| 20608 | -31601.88 | 2024-04-06 | 46 | 7 | 12 | Actual |
| 21017 | 161.00 | 2024-05-07 | 89 | 4 | 6 | Actual |
| 37531 | 446.00 | 2025-08-05 | 77 | 6 | 6 | Actual |
| 34722 | 57.39 | 2025-05-07 | 69 | 6 | 13 | Actual |
| 6427 | 90.00 | 2023-03-07 | 71 | 1 | 7 | Budget |
| 3914 | 18.00 | 2023-01-05 | 82 | 2 | 6 | Actual |
| 6541 | 43297.00 | 2023-03-07 | 31 | 7 | 7 | Actual |
| 11676 | 37264.00 | 2023-08-05 | 34 | 7 | 5 | Actual |
| 29993 | 5096.60 | 2025-01-04 | 20 | 7 | 11 | Actual |
| 28062 | 1557.00 | 2024-12-05 | 61 | 7 | 3 | Actual |
| 6108 | 125.00 | 2023-03-07 | 78 | 1 | 6 | Actual |
| 8648 | 117169.00 | 2023-05-08 | 35 | 7 | 6 | Actual |
| 22512 | 22.04 | 2024-06-04 | 80 | 1 | 12 | Actual |
| 10166 | 200.00 | 2023-07-06 | 66 | 6 | 3 | Budget |
| 23901 | 398.00 | 2024-08-04 | 65 | 1 | 6 | Actual |
| 38143 | 92.48 | 2025-08-05 | 71 | 2 | 13 | Actual |
| 14245 | 45793.10 | 2023-10-05 | 12 | 2 | 11 | Actual |
| 28643 | 214.72 | 2024-12-05 | 83 | 6 | 8 | Actual |
| 38064 | 983.76 | 2025-08-05 | 80 | 6 | 12 | Actual |
| 31844 | 462.00 | 2025-03-06 | 92 | 6 | 6 | Actual |
| 13203 | 32800.00 | 2023-09-05 | 60 | 6 | 7 | Budget |
| 30966 | 1924.20 | 2025-02-04 | 62 | 1 | 11 | Actual |
| 27472 | 41400.34 | 2024-11-04 | 60 | 6 | 8 | Actual |
| 34302 | 385.94 | 2025-05-07 | 92 | 6 | 8 | Actual |
| 30364 | 224.00 | 2025-02-04 | 92 | 7 | 3 | Actual |
| 23854 | 730.00 | 2024-08-04 | 80 | 6 | 5 | Actual |
| 9127 | 75.00 | 2023-06-05 | 65 | 7 | 3 | Actual |
| 37690 | 579.88 | 2025-08-05 | 90 | 1 | 8 | Actual |
| 439 | 53300.00 | 2022-10-05 | 101 | 6 | 5 | Budget |
| 18409 | 45.44 | 2024-02-05 | 68 | 6 | 11 | Actual |
| 25127 | 744.00 | 2024-09-04 | 65 | 1 | 7 | Actual |
| 157 | 30.00 | 2022-10-05 | 71 | 7 | 3 | Budget |
| 32899 | 428.00 | 2025-04-06 | 80 | 4 | 6 | Actual |
| 32399 | 127.57 | 2025-03-06 | 84 | 1 | 13 | Actual |
| 36439 | 446.00 | 2025-07-06 | 78 | 1 | 7 | Actual |
| 11272 | 1800.00 | 2023-08-05 | 57 | 6 | 3 | Budget |
| 7320 | 211.00 | 2023-04-07 | 73 | 3 | 6 | Actual |
| 24805 | 84573.00 | 2024-09-04 | 101 | 6 | 4 | Actual |
| 21770 | 192.00 | 2024-06-04 | 67 | 6 | 4 | Actual |
| 15945 | 221.00 | 2023-12-06 | 81 | 6 | 6 | Actual |
| 10914 | 855.00 | 2023-07-06 | 77 | 1 | 7 | Actual |
| 4712 | 196.00 | 2023-02-05 | 84 | 1 | 4 | Actual |
| 13853 | 117.00 | 2023-10-05 | 92 | 2 | 6 | Actual |
| 4412 | 1485.96 | 2023-01-05 | 62 | 6 | 8 | Actual |
| 14356 | -107.75 | 2023-10-05 | 91 | 6 | 11 | Actual |
| 14820 | 147.00 | 2023-11-05 | 74 | 1 | 6 | Actual |
| 7815 | 80.00 | 2023-04-07 | 83 | 6 | 8 | Budget |
| 14958 | 650.00 | 2023-11-05 | 72 | 6 | 6 | Actual |
| 6684 | 2600.00 | 2023-03-07 | 76 | 6 | 8 | Budget |
| 22329 | 125.23 | 2024-06-04 | 66 | 1 | 11 | Actual |
| 12480 | 29863.00 | 2023-09-05 | 40 | 7 | 3 | Actual |
| 21695 | 37748.00 | 2024-06-04 | 33 | 7 | 3 | Actual |
| 37118 | 370.00 | 2025-08-05 | 74 | 6 | 3 | Actual |
| 20178 | 1107.16 | 2024-04-06 | 65 | 1 | 8 | Actual |
| 23671 | 26036.00 | 2024-08-04 | 28 | 7 | 3 | Actual |
| 38747 | 346.00 | 2025-09-05 | 89 | 1 | 7 | Actual |
| 32803 | 23981.00 | 2025-04-06 | 100 | 7 | 5 | Actual |
| 13169 | 210.00 | 2023-09-05 | 78 | 1 | 7 | Actual |
| 34003 | 589.00 | 2025-05-07 | 87 | 3 | 6 | Actual |
| 12220 | 207.15 | 2023-08-05 | 73 | 2 | 8 | Actual |
| 14337 | 45.44 | 2023-10-05 | 67 | 6 | 11 | Actual |
| 17953 | 45.00 | 2024-02-05 | 85 | 4 | 6 | Actual |
| 21182 | 39785.00 | 2024-05-07 | 19 | 7 | 7 | Actual |
| 21286 | 219.27 | 2024-05-07 | 90 | 6 | 8 | Actual |
| 12875 | 12.00 | 2023-09-05 | 69 | 2 | 6 | Actual |
| 35594 | -108.81 | 2025-06-05 | 91 | 4 | 11 | Actual |
| 5391 | -142.00 | 2023-02-05 | 91 | 6 | 7 | Actual |
| 9656 | 92.00 | 2023-06-05 | 74 | 5 | 6 | Actual |
| 32687 | 117399.00 | 2025-04-06 | 13 | 7 | 4 | Actual |
| 2866 | 280.00 | 2022-12-06 | 66 | 4 | 6 | Budget |
| 21060 | 215.00 | 2024-05-07 | 72 | 6 | 6 | Actual |
| 8983 | 20900.00 | 2023-06-05 | 60 | 1 | 3 | Budget |
| 16809 | 139758.00 | 2024-01-05 | 29 | 7 | 5 | Actual |
| 12355 | 154.00 | 2023-09-05 | 68 | 1 | 3 | Actual |
| 21023 | 1163.00 | 2024-05-07 | 61 | 5 | 6 | Actual |
| 37886 | 34.80 | 2025-08-05 | 82 | 4 | 11 | Actual |
| 26806 | 55979.49 | 2024-10-04 | 29 | 7 | 13 | Actual |
| 32999 | -33025.00 | 2025-04-06 | 46 | 7 | 6 | Actual |
| 10186 | 380.00 | 2023-07-06 | 80 | 6 | 3 | Budget |
| 35090 | 225.00 | 2025-06-05 | 76 | 1 | 6 | Actual |
| 15877 | 50.00 | 2023-12-06 | 68 | 4 | 6 | Actual |
| 23813 | 70.00 | 2024-08-04 | 71 | 1 | 5 | Actual |
| 21243 | 231.39 | 2024-05-07 | 78 | 2 | 8 | Actual |
| 17359 | 12.46 | 2024-01-05 | 84 | 5 | 11 | Actual |
| 39352 | 9818.98 | 2025-09-05 | 8 | 7 | 13 | Actual |
| 23226 | 417.76 | 2024-07-05 | 81 | 2 | 8 | Actual |
| 31848 | 222214.00 | 2025-03-06 | 101 | 6 | 6 | Actual |
| 12812 | 11755.00 | 2023-09-05 | 100 | 7 | 5 | Actual |
| 28269 | 71414.00 | 2024-12-05 | 39 | 7 | 5 | Actual |
| 36935 | 53347.50 | 2025-07-06 | 15 | 7 | 12 | Actual |
| 27567 | 18.84 | 2024-11-04 | 69 | 2 | 11 | Actual |
| 33648 | 50.00 | 2025-05-07 | 94 | 1 | 3 | Actual |
| 30302 | 193.00 | 2025-02-04 | 85 | 6 | 3 | Actual |
| 38940 | 2848.68 | 2025-09-05 | 61 | 1 | 11 | Actual |
| 31255 | 400222.39 | 2025-02-04 | 43 | 7 | 12 | Actual |
| 22358 | 61.40 | 2024-06-04 | 67 | 2 | 11 | Actual |
| 23030 | 10386.00 | 2024-07-05 | 57 | 6 | 6 | Actual |
| 2510 | 36.00 | 2022-12-06 | 71 | 6 | 4 | Actual |
| 31038 | 94.38 | 2025-02-04 | 85 | 3 | 11 | Actual |
| 18003 | 1168.00 | 2024-02-05 | 76 | 6 | 6 | Actual |
| 28964 | 153.95 | 2024-12-05 | 83 | 6 | 12 | Actual |
| 37398 | 93.00 | 2025-08-05 | 85 | 1 | 6 | Actual |
| 21771 | 146.00 | 2024-06-04 | 68 | 6 | 4 | Actual |
| 29523 | 400.00 | 2025-01-04 | 80 | 4 | 6 | Actual |
| 30918 | 1146.56 | 2025-02-04 | 77 | 6 | 8 | Actual |
| 32889 | 270.00 | 2025-04-06 | 66 | 4 | 6 | Actual |
| 34277 | 4132.98 | 2025-05-07 | 61 | 6 | 8 | Actual |
| 24850 | 41.00 | 2024-09-04 | 82 | 1 | 5 | Actual |
| 18691 | 176.00 | 2024-03-06 | 85 | 1 | 4 | Actual |
| 5321 | 200.00 | 2023-02-05 | 83 | 1 | 7 | Budget |
| 31734 | 1323613.00 | 2025-03-06 | 11 | 3 | 6 | Actual |
| 19337 | 7.14 | 2024-03-06 | 82 | 3 | 11 | Actual |
| 3073 | 71.00 | 2022-12-06 | 82 | 1 | 7 | Actual |
| 8593 | 731.00 | 2023-05-08 | 72 | 6 | 6 | Actual |
| 6026 | 2900.00 | 2023-03-07 | 76 | 6 | 5 | Budget |
| 10321 | 200.00 | 2023-07-06 | 84 | 1 | 4 | Budget |
| 6647 | 4.00 | 2023-03-07 | 96 | 2 | 8 | Actual |
| 13508 | 341.00 | 2023-10-05 | 83 | 1 | 3 | Actual |
| 15103 | 784.43 | 2023-11-05 | 65 | 1 | 8 | Actual |
| 28886 | 2711.45 | 2024-12-05 | 61 | 1 | 12 | Actual |
| 33391 | 178.42 | 2025-04-06 | 66 | 1 | 12 | Actual |
| 2521 | 518.00 | 2022-12-06 | 77 | 6 | 4 | Actual |
| 30738 | 244980.00 | 2025-02-04 | 29 | 7 | 6 | Actual |
| 5433 | 550.00 | 2023-02-05 | 65 | 1 | 8 | Budget |
| 4686 | 550.00 | 2023-02-05 | 66 | 1 | 4 | Budget |
| 6944 | 514.00 | 2023-04-07 | 73 | 1 | 4 | Actual |
| 28026 | 445.00 | 2024-12-05 | 90 | 6 | 3 | Actual |
| 36807 | 349.00 | 2025-07-06 | 97 | 6 | 11 | Actual |
| 30454 | 199262.00 | 2025-02-04 | 37 | 7 | 4 | Actual |
| 8343 | 53.00 | 2023-05-08 | 71 | 1 | 6 | Actual |
| 34647 | 10712.66 | 2025-05-07 | 33 | 7 | 12 | Actual |
| 4677 | 50880.00 | 2023-02-05 | 60 | 1 | 4 | Actual |
| 31609 | 391.00 | 2025-03-06 | 90 | 1 | 5 | Actual |
| 1866 | 200.00 | 2022-11-05 | 74 | 6 | 6 | Budget |
| 35508 | 116.72 | 2025-06-05 | 85 | 1 | 11 | Actual |
| 37415 | 92.00 | 2025-08-05 | 73 | 2 | 6 | Actual |
| 21838 | 875.00 | 2024-06-04 | 80 | 1 | 5 | Actual |
| 36866 | 4992.34 | 2025-07-06 | 60 | 2 | 12 | Actual |
| 16083 | 1092.01 | 2023-12-06 | 65 | 1 | 8 | Actual |
| 12623 | 480.00 | 2023-09-05 | 81 | 6 | 4 | Budget |
| 28180 | 31035.00 | 2024-12-05 | 100 | 7 | 4 | Actual |
| 6822 | 732.00 | 2023-04-07 | 76 | 6 | 3 | Actual |
| 3799 | -222.00 | 2023-01-05 | 91 | 6 | 5 | Actual |
| 23035 | 230.00 | 2024-07-05 | 65 | 6 | 6 | Actual |
| 34844 | 87373.00 | 2025-06-05 | 15 | 7 | 3 | Actual |
| 37605 | 30461.00 | 2025-08-05 | 53 | 6 | 7 | Actual |
| 1109 | 33121.40 | 2022-10-05 | 19 | 7 | 8 | Actual |
| 11684 | 13453.00 | 2023-08-05 | 100 | 7 | 5 | Actual |
| 3443 | 24.00 | 2023-01-05 | 69 | 6 | 3 | Actual |
| 1322 | 968.00 | 2022-11-05 | 65 | 1 | 4 | Actual |
| 35237 | 87.00 | 2025-06-05 | 84 | 6 | 6 | Actual |
| 29045 | 285.47 | 2024-12-05 | 78 | 2 | 13 | Actual |
| 26638 | 7501.96 | 2024-10-04 | 53 | 6 | 12 | Actual |
| 31535 | 58.00 | 2025-03-06 | 69 | 6 | 4 | Actual |
| 24108 | 1184.00 | 2024-08-04 | 80 | 1 | 7 | Actual |
| 36378 | 137.00 | 2025-07-06 | 73 | 6 | 6 | Actual |
| 16597 | 68068.00 | 2024-01-05 | 31 | 7 | 3 | Actual |
| 35862 | 8425.97 | 2025-06-05 | 53 | 6 | 13 | Actual |
| 18741 | 41957.00 | 2024-03-06 | 14 | 7 | 4 | Actual |
| 4091 | 328.00 | 2023-01-05 | 65 | 6 | 6 | Actual |
| 24389 | 807.16 | 2024-08-04 | 62 | 4 | 11 | Actual |
| 7139 | 80.00 | 2023-04-07 | 71 | 6 | 5 | Budget |
| 24041 | 125.00 | 2024-08-04 | 67 | 6 | 6 | Actual |
| 20290 | 30036.49 | 2024-04-06 | 40 | 7 | 8 | Actual |
| 20028 | 214.00 | 2024-04-06 | 66 | 6 | 6 | Actual |
| 17022 | 576.00 | 2024-01-05 | 65 | 1 | 7 | Actual |
| 17368 | 709.28 | 2024-01-05 | 52 | 6 | 11 | Actual |
| 21004 | 35.00 | 2024-05-07 | 71 | 4 | 6 | Actual |
| 32287 | 658590.65 | 2025-03-06 | 46 | 7 | 11 | Actual |
| 7834 | 733776.87 | 2023-04-07 | 6 | 7 | 8 | Actual |
| 8004 | 324.00 | 2023-05-08 | 62 | 7 | 3 | Actual |
| 18855 | 922581.00 | 2024-03-06 | 46 | 7 | 5 | Actual |
| 7092 | 185.00 | 2023-04-07 | 78 | 1 | 5 | Actual |
| 12422 | 220.00 | 2023-09-05 | 73 | 6 | 3 | Budget |
| 30352 | 338.00 | 2025-02-04 | 77 | 7 | 3 | Actual |
| 16531 | 1004.00 | 2024-01-05 | 81 | 1 | 3 | Actual |
| 37945 | 359.28 | 2025-08-05 | 81 | 6 | 11 | Actual |
| 7518 | 3402.00 | 2023-04-07 | 23 | 7 | 6 | Actual |
| 10090 | 48303.50 | 2023-06-05 | 34 | 7 | 8 | Actual |
| 26009 | 18.00 | 2024-10-04 | 82 | 1 | 6 | Actual |
| 25626 | 7077.49 | 2024-09-04 | 6 | 7 | 12 | Actual |
| 26279 | 41637.00 | 2024-10-04 | 38 | 7 | 7 | Actual |
| 33451 | 511.41 | 2025-04-06 | 65 | 6 | 12 | Actual |
| 28944 | 10323.29 | 2024-12-05 | 57 | 6 | 12 | Actual |
| 32308 | 98.63 | 2025-03-06 | 85 | 1 | 12 | Actual |
| 25120 | 28910.00 | 2024-09-04 | 40 | 7 | 6 | Actual |
| 17260 | 6108.32 | 2024-01-05 | 60 | 2 | 11 | Actual |
| 10020 | 1546.56 | 2023-06-05 | 62 | 6 | 8 | Actual |
| 26833 | 1575.00 | 2024-11-04 | 80 | 1 | 3 | Actual |
| 8790 | 92989.00 | 2023-05-08 | 37 | 7 | 7 | Actual |
| 30760 | 604.00 | 2025-02-04 | 73 | 1 | 7 | Actual |
| 5492 | 220.00 | 2023-02-05 | 73 | 2 | 8 | Budget |
| 27785 | 47.57 | 2024-11-04 | 92 | 2 | 12 | Actual |
| 12081 | 380.00 | 2023-08-05 | 65 | 6 | 7 | Budget |
| 17601 | 202.00 | 2024-02-05 | 84 | 6 | 3 | Actual |
| 1424 | 262220.00 | 2022-11-05 | 101 | 6 | 4 | Actual |
| 2575 | 16893.00 | 2022-12-06 | 100 | 7 | 4 | Actual |
| 3304 | 50.00 | 2022-12-06 | 71 | 6 | 8 | Budget |
| 32654 | 13828.00 | 2025-04-06 | 63 | 6 | 4 | Actual |
| 27482 | 2116.27 | 2024-11-04 | 72 | 6 | 8 | Actual |
| 622 | 238.00 | 2022-10-05 | 65 | 4 | 6 | Actual |
| 19322 | 614.60 | 2024-03-06 | 61 | 3 | 11 | Actual |
| 28466 | 166200.00 | 2024-12-05 | 39 | 7 | 6 | Actual |
| 5270 | 89984.00 | 2023-02-05 | 21 | 7 | 6 | Actual |
| 32539 | 49.00 | 2025-04-06 | 69 | 6 | 3 | Actual |
| 35893 | 4.00 | 2025-06-05 | 96 | 6 | 13 | Actual |
| 31892 | 1071.00 | 2025-03-06 | 81 | 1 | 7 | Actual |
| 4450 | 80.00 | 2023-01-05 | 85 | 6 | 8 | Budget |
| 20981 | 249.00 | 2024-05-07 | 76 | 3 | 6 | Actual |
| 17234 | 881.63 | 2024-01-05 | 62 | 1 | 11 | Actual |
| 8088 | 213.00 | 2023-05-08 | 89 | 1 | 4 | Actual |
| 18733 | 327.00 | 2024-03-06 | 97 | 6 | 4 | Actual |
| 6153 | 100.00 | 2023-03-07 | 76 | 2 | 6 | Budget |
| 12525 | 124.00 | 2023-09-05 | 90 | 7 | 3 | Actual |
| 7826 | 188.96 | 2023-04-07 | 92 | 6 | 8 | Actual |
| 7765 | 207.15 | 2023-04-07 | 92 | 2 | 8 | Actual |
| 32890 | 135.00 | 2025-04-06 | 67 | 4 | 6 | Actual |
| 24460 | 288.00 | 2024-08-04 | 77 | 6 | 11 | Actual |
| 27196 | 120.00 | 2024-11-04 | 85 | 3 | 6 | Actual |
| 14420 | 73.10 | 2023-10-05 | 62 | 2 | 12 | Actual |
| 9413 | 419.00 | 2023-06-05 | 97 | 6 | 5 | Actual |
| 7432 | 40.00 | 2023-04-07 | 84 | 5 | 6 | Budget |
| 33387 | 19574.53 | 2025-04-06 | 60 | 1 | 12 | Actual |
| 23303 | 15110.62 | 2024-07-05 | 60 | 1 | 11 | Actual |
| 26421 | 113.53 | 2024-10-04 | 78 | 1 | 11 | Actual |
| 32157 | 115.65 | 2025-03-06 | 78 | 3 | 11 | Actual |
| 10864 | 12172.00 | 2023-07-06 | 7 | 7 | 6 | Actual |
| 4950 | 25663.00 | 2023-02-05 | 34 | 7 | 5 | Actual |
| 34034 | 10.00 | 2025-05-07 | 96 | 4 | 6 | Actual |
| 18876 | 59.00 | 2024-03-06 | 85 | 1 | 6 | Actual |
| 23896 | 1366029.00 | 2024-08-04 | 46 | 7 | 5 | Actual |
| 5169 | 135.00 | 2023-02-05 | 74 | 5 | 6 | Actual |
| 24213 | 278235.05 | 2024-08-04 | 12 | 2 | 8 | Actual |
| 2119 | 200.00 | 2022-11-05 | 65 | 2 | 8 | Budget |
| 15620 | 52.00 | 2023-12-06 | 82 | 1 | 4 | Actual |
| 6102 | 137.00 | 2023-03-07 | 74 | 1 | 6 | Actual |
| 7462 | 280.00 | 2023-04-07 | 66 | 6 | 6 | Budget |
| 18126 | 4466.00 | 2024-02-05 | 23 | 7 | 7 | Actual |
| 26046 | 1737676.00 | 2024-10-04 | 10 | 3 | 6 | Actual |
| 25772 | -321994.00 | 2024-10-04 | 43 | 7 | 3 | Actual |
| 22874 | 10058.00 | 2024-07-05 | 20 | 7 | 5 | Actual |
| 3045 | 3276.00 | 2022-12-06 | 61 | 1 | 7 | Actual |
| 38099 | 23209.70 | 2025-08-05 | 34 | 7 | 12 | Actual |
| 29097 | 11317.25 | 2024-12-05 | 8 | 7 | 13 | Actual |
| 791 | 14553.00 | 2022-10-05 | 34 | 7 | 6 | Actual |
| 11830 | 19016.00 | 2023-08-05 | 60 | 4 | 6 | Actual |
| 38542 | 136.00 | 2025-09-05 | 78 | 1 | 6 | Actual |
| 25198 | 12235.00 | 2024-09-04 | 20 | 7 | 7 | Actual |
| 33611 | 52961.89 | 2025-04-06 | 31 | 7 | 13 | Actual |
| 29332 | 900043.00 | 2025-01-04 | 43 | 7 | 4 | Actual |
| 17592 | 414.00 | 2024-02-05 | 73 | 6 | 3 | Actual |
| 7468 | 35.00 | 2023-04-07 | 71 | 6 | 6 | Actual |
| 5462 | 311.69 | 2023-02-05 | 84 | 1 | 8 | Actual |
| 27881 | 3825.88 | 2024-11-04 | 62 | 2 | 13 | Actual |
| 8007 | 68.00 | 2023-05-08 | 66 | 7 | 3 | Actual |
| 19554 | 5927.47 | 2024-03-06 | 6 | 7 | 12 | Actual |
| 35281 | 320.00 | 2025-06-05 | 67 | 1 | 7 | Actual |
| 5248 | 380.00 | 2023-02-05 | 87 | 6 | 6 | Budget |
| 18051 | 4049.00 | 2024-02-05 | 62 | 1 | 7 | Actual |
| 20180 | 501.09 | 2024-04-06 | 67 | 1 | 8 | Actual |
| 34968 | 85573.00 | 2025-06-05 | 21 | 7 | 4 | Actual |
| 16883 | 151.00 | 2024-01-05 | 68 | 3 | 6 | Actual |
| 9615 | 93.00 | 2023-06-05 | 78 | 4 | 6 | Actual |
| 11755 | 138.00 | 2023-08-05 | 76 | 2 | 6 | Actual |
| 22984 | 108.00 | 2024-07-05 | 74 | 4 | 6 | Actual |
| 12859 | 8.00 | 2023-09-05 | 96 | 1 | 6 | Actual |
| 24164 | 173501.00 | 2024-08-04 | 15 | 7 | 7 | Actual |
| 33679 | 218.00 | 2025-05-07 | 89 | 6 | 3 | Actual |
| 36106 | 63000.00 | 2025-07-06 | 99 | 6 | 4 | Actual |
| 21518 | 59689.11 | 2024-05-07 | 39 | 7 | 11 | Actual |
| 393 | 2244.00 | 2022-10-05 | 63 | 6 | 5 | Actual |
| 4704 | 1146.00 | 2023-02-05 | 80 | 1 | 4 | Actual |
| 17907 | 1115146.00 | 2024-02-05 | 11 | 3 | 6 | Actual |
| 1513 | 26400.00 | 2022-11-05 | 60 | 6 | 5 | Budget |
| 21195 | 118085.00 | 2024-05-07 | 37 | 7 | 7 | Actual |
| 26157 | 510.00 | 2024-10-04 | 92 | 6 | 6 | Actual |
| 38085 | 35920.58 | 2025-08-05 | 14 | 7 | 12 | Actual |
| 33639 | 98.00 | 2025-05-07 | 82 | 1 | 3 | Actual |
| 22602 | 1590.00 | 2024-07-05 | 80 | 1 | 3 | Actual |
| 19619 | 352.00 | 2024-04-06 | 67 | 6 | 3 | Actual |
| 3259 | 380.00 | 2022-12-06 | 80 | 2 | 8 | Budget |
| 34719 | 511.79 | 2025-05-07 | 66 | 6 | 13 | Actual |
| 987 | 470.79 | 2022-10-05 | 92 | 1 | 8 | Actual |
| 24197 | 723.82 | 2024-08-04 | 76 | 1 | 8 | Actual |
| 11225 | 380.00 | 2023-08-05 | 66 | 1 | 3 | Budget |
| 16214 | 376.30 | 2023-12-06 | 80 | 1 | 11 | Actual |
| 29048 | 67.92 | 2024-12-05 | 82 | 2 | 13 | Actual |
| 25676 | 475000.00 | 2024-10-03 | 42 | 7 | 12 | Actual |
| 33311 | 20.97 | 2025-04-06 | 82 | 4 | 11 | Actual |
| 12867 | 200.00 | 2023-09-05 | 65 | 2 | 6 | Budget |
| 469 | -51614.00 | 2022-10-05 | 46 | 7 | 5 | Actual |
| 12155 | 60218.87 | 2023-08-05 | 60 | 1 | 8 | Actual |
| 165 | 100.00 | 2022-10-05 | 77 | 7 | 3 | Budget |
| 35509 | 673.11 | 2025-06-05 | 87 | 1 | 11 | Actual |
| 10599 | 90.00 | 2023-07-06 | 85 | 1 | 6 | Budget |
| 35333 | 382.00 | 2025-06-05 | 90 | 6 | 7 | Actual |
| 3070 | 950.00 | 2022-12-06 | 80 | 1 | 7 | Budget |
| 16576 | 12573.00 | 2024-01-05 | 94 | 6 | 3 | Actual |
| 35754 | 324.17 | 2025-06-05 | 67 | 6 | 12 | Actual |
| 7421 | 51.00 | 2023-04-07 | 78 | 5 | 6 | Actual |
| 36712 | 76.29 | 2025-07-06 | 84 | 3 | 11 | Actual |
| 14801 | 44310.00 | 2023-11-05 | 34 | 7 | 5 | Actual |
| 8576 | 1441.00 | 2023-05-08 | 61 | 6 | 6 | Actual |
| 22037 | 188.00 | 2024-06-04 | 80 | 5 | 6 | Actual |
| 19167 | 387.45 | 2024-03-06 | 89 | 1 | 8 | Actual |
| 32680 | 594.00 | 2025-04-06 | 97 | 6 | 4 | Actual |
| 18896 | 154.00 | 2024-03-06 | 77 | 2 | 6 | Actual |
| 33594 | 133344.09 | 2025-04-06 | 101 | 6 | 13 | Actual |
| 6770 | 380.00 | 2023-04-07 | 81 | 1 | 3 | Budget |
| 1644 | 6600.00 | 2022-11-05 | 60 | 2 | 6 | Budget |
| 33507 | 26391.22 | 2025-04-06 | 60 | 1 | 13 | Actual |
| 1732 | 480.00 | 2022-11-05 | 87 | 3 | 6 | Budget |
| 2441 | 4000.00 | 2022-12-06 | 61 | 1 | 4 | Budget |
| 13313 | 1360.20 | 2023-09-05 | 80 | 1 | 8 | Actual |
| 6849 | 45000.00 | 2023-04-07 | 99 | 6 | 3 | Actual |
| 10193 | 80.00 | 2023-07-06 | 83 | 6 | 3 | Budget |
| 25834 | 100198.00 | 2024-10-04 | 56 | 6 | 4 | Actual |
| 5208 | 1310.00 | 2023-02-05 | 61 | 6 | 6 | Actual |
| 623 | 216.00 | 2022-10-05 | 66 | 4 | 6 | Actual |
| 6548 | 43297.00 | 2023-03-07 | 39 | 7 | 7 | Actual |
| 13150 | 480.00 | 2023-09-05 | 65 | 1 | 7 | Budget |
| 17969 | 78.00 | 2024-02-05 | 73 | 5 | 6 | Actual |
| 30017 | 160.34 | 2025-01-04 | 67 | 1 | 12 | Actual |
| 13475 | 16875.00 | 2023-10-04 | 93 | 7 | 3 | Actual |
| 1436 | 50147.00 | 2022-11-05 | 21 | 7 | 4 | Actual |
| 27426 | 2049.60 | 2024-11-04 | 80 | 1 | 8 | Actual |
| 34184 | 50151.00 | 2025-05-07 | 94 | 6 | 7 | Actual |
| 31748 | 160.00 | 2025-03-06 | 78 | 3 | 6 | Actual |
| 30417 | 1405.00 | 2025-02-04 | 80 | 6 | 4 | Actual |
| 15197 | 141173.41 | 2023-11-05 | 14 | 7 | 8 | Actual |
| 23175 | 100796.00 | 2024-07-05 | 35 | 7 | 7 | Actual |
| 21598 | 6746.63 | 2024-05-07 | 24 | 7 | 12 | Actual |
| 17364 | -26.90 | 2024-01-05 | 91 | 5 | 11 | Actual |
| 14957 | 30.00 | 2023-11-05 | 71 | 6 | 6 | Actual |
| 36853 | 274.17 | 2025-07-06 | 81 | 1 | 12 | Actual |
| 17789 | 6609.00 | 2024-02-05 | 53 | 6 | 5 | Actual |
| 35769 | 180.55 | 2025-06-05 | 85 | 6 | 12 | Actual |
| 37839 | -39.67 | 2025-08-05 | 91 | 2 | 11 | Actual |
| 14657 | 34283.00 | 2023-11-05 | 60 | 6 | 4 | Actual |
| 7875 | 43.00 | 2023-05-08 | 69 | 1 | 3 | Actual |
| 26647 | 35.87 | 2024-10-04 | 66 | 6 | 12 | Actual |
| 15243 | -162.00 | 2023-11-05 | 91 | 1 | 11 | Actual |
| 18675 | 428.00 | 2024-03-06 | 65 | 1 | 4 | Actual |
| 12053 | 720.00 | 2023-08-05 | 87 | 1 | 7 | Actual |
| 18540 | 26032.10 | 2024-02-05 | 31 | 7 | 12 | Actual |
| 18214 | 7731.53 | 2024-02-05 | 76 | 6 | 8 | Actual |
| 29189 | 21006.00 | 2025-01-04 | 7 | 7 | 3 | Actual |
| 26036 | 6.00 | 2024-10-04 | 82 | 2 | 6 | Actual |
| 8723 | 380.00 | 2023-05-08 | 65 | 6 | 7 | Budget |
| 30057 | 25.23 | 2025-01-04 | 83 | 2 | 12 | Actual |
| 28972 | 8434.96 | 2024-12-05 | 94 | 6 | 12 | Actual |
| 7484 | 246.00 | 2023-04-07 | 81 | 6 | 6 | Actual |
| 25891 | 81502.00 | 2024-10-04 | 39 | 7 | 4 | Actual |
| 19120 | 29800.00 | 2024-03-06 | 7 | 7 | 7 | Actual |
| 23916 | 99.00 | 2024-08-04 | 84 | 1 | 6 | Actual |
| 18509 | 70.97 | 2024-02-05 | 80 | 6 | 12 | Actual |
| 14429 | 11.40 | 2023-10-05 | 76 | 2 | 12 | Actual |
| 5039 | 14.00 | 2023-02-05 | 82 | 2 | 6 | Actual |
| 30545 | 59219.00 | 2025-02-04 | 34 | 7 | 5 | Actual |
| 31239 | 5044.47 | 2025-02-04 | 20 | 7 | 12 | Actual |
| 27821 | 1163.00 | 2024-11-04 | 97 | 6 | 12 | Actual |
| 6936 | 760.00 | 2023-04-07 | 66 | 1 | 4 | Actual |
| 22972 | 408.00 | 2024-07-05 | 92 | 3 | 6 | Actual |
| 1515 | 1996.00 | 2022-11-05 | 61 | 6 | 5 | Actual |
| 7794 | 32.90 | 2023-04-07 | 69 | 6 | 8 | Actual |
| 31705 | 14.00 | 2025-03-06 | 96 | 1 | 6 | Actual |
| 13696 | 39288.00 | 2023-10-05 | 34 | 7 | 4 | Actual |
| 26661 | 15.65 | 2024-10-04 | 83 | 6 | 12 | Actual |
| 35341 | 646270.00 | 2025-06-05 | 4 | 7 | 7 | Actual |
| 28233 | 256.00 | 2024-12-05 | 83 | 6 | 5 | Actual |
| 33308 | 91.19 | 2025-04-06 | 78 | 4 | 11 | Actual |
| 17315 | 1345.47 | 2024-01-05 | 61 | 4 | 11 | Actual |
| 495 | 380.00 | 2022-10-05 | 77 | 1 | 6 | Budget |
| 22076 | 340.00 | 2024-06-04 | 87 | 6 | 6 | Actual |
| 19072 | 212.00 | 2024-03-06 | 85 | 1 | 7 | Actual |
| 7523 | 23573.00 | 2023-04-07 | 32 | 7 | 6 | Actual |
| 38463 | 134861.00 | 2025-09-05 | 12 | 2 | 5 | Actual |
| 17729 | 990.00 | 2024-02-05 | 97 | 6 | 4 | Actual |
| 34110 | 26058.00 | 2025-05-07 | 28 | 7 | 6 | Actual |
| 2695 | 42001.00 | 2022-12-06 | 21 | 7 | 5 | Actual |
| 7849 | 49674.73 | 2023-04-07 | 31 | 7 | 8 | Actual |
| 37467 | 21.00 | 2025-08-05 | 69 | 4 | 6 | Actual |
| 22792 | 24489.00 | 2024-07-05 | 34 | 7 | 4 | Actual |
| 30011 | 8838.16 | 2025-01-04 | 100 | 7 | 11 | Actual |
| 5692 | 398.00 | 2023-03-07 | 72 | 6 | 3 | Actual |
| 25306 | 1389.00 | 2024-09-04 | 97 | 6 | 8 | Actual |
| 5323 | 200.00 | 2023-02-05 | 84 | 1 | 7 | Budget |
| 27560 | 11223.31 | 2024-11-04 | 60 | 2 | 11 | Actual |
| 30542 | 68667.00 | 2025-02-04 | 31 | 7 | 5 | Actual |
| 8249 | 2195.00 | 2023-05-08 | 62 | 6 | 5 | Actual |
| 3447 | 259.00 | 2023-01-05 | 72 | 6 | 3 | Actual |
| 30820 | 165924.00 | 2025-02-04 | 13 | 7 | 7 | Actual |
| 17230 | 1234465.98 | 2024-01-05 | 46 | 7 | 8 | Actual |
| 22917 | 367.00 | 2024-07-05 | 92 | 1 | 6 | Actual |
| 38924 | 32581.99 | 2025-09-05 | 24 | 7 | 8 | Actual |
| 9949 | 100.00 | 2023-06-05 | 85 | 1 | 8 | Budget |
| 21919 | 257.00 | 2024-06-04 | 65 | 1 | 6 | Actual |
| 39313 | 14620.82 | 2025-09-05 | 52 | 6 | 13 | Actual |
| 13873 | 24.00 | 2023-10-05 | 82 | 3 | 6 | Actual |
| 16476 | 10.33 | 2023-12-06 | 83 | 6 | 12 | Actual |
| 34161 | 836.00 | 2025-05-07 | 65 | 6 | 7 | Actual |
| 2615 | 720.00 | 2022-12-06 | 87 | 1 | 5 | Actual |
| 637 | 191.00 | 2022-10-05 | 76 | 4 | 6 | Actual |
| 285 | 145.00 | 2022-10-05 | 84 | 6 | 4 | Actual |
| 6360 | 480.00 | 2023-03-07 | 80 | 6 | 6 | Budget |
| 1892 | 10695.00 | 2022-11-05 | 94 | 6 | 6 | Actual |
| 16926 | -182.00 | 2024-01-05 | 91 | 4 | 6 | Actual |
| 23608 | 95.00 | 2024-08-04 | 82 | 1 | 3 | Actual |
| 9990 | 30.00 | 2023-06-05 | 82 | 2 | 8 | Budget |
| 26001 | 24.00 | 2024-10-04 | 71 | 1 | 6 | Actual |
| 19206 | 47115.60 | 2024-03-06 | 60 | 6 | 8 | Actual |
| 16160 | 211.69 | 2023-12-06 | 84 | 6 | 8 | Actual |
| 20283 | 29722.85 | 2024-04-06 | 32 | 7 | 8 | Actual |
| 17753 | 192344.00 | 2024-02-05 | 37 | 7 | 4 | Actual |
| 13296 | 342.00 | 2023-09-05 | 67 | 1 | 8 | Actual |
| 20001 | 68.00 | 2024-04-06 | 73 | 5 | 6 | Actual |
| 23642 | 538.00 | 2024-08-04 | 81 | 6 | 3 | Actual |
| 2903 | 6.00 | 2022-12-06 | 96 | 4 | 6 | Actual |
| 5431 | 3601.15 | 2023-02-05 | 62 | 1 | 8 | Actual |
| 31839 | 81.00 | 2025-03-06 | 85 | 6 | 6 | Actual |
| 16284 | 679.50 | 2023-12-06 | 62 | 4 | 11 | Actual |
| 35152 | 114.00 | 2025-06-05 | 84 | 3 | 6 | Actual |
| 6056 | 503823.00 | 2023-03-07 | 6 | 7 | 5 | Actual |
| 36695 | 1868.88 | 2025-07-06 | 61 | 3 | 11 | Actual |
| 24871 | 412.00 | 2024-09-04 | 65 | 6 | 5 | Actual |
| 12431 | 93.00 | 2023-09-05 | 78 | 6 | 3 | Actual |
| 10028 | 167.75 | 2023-06-05 | 67 | 6 | 8 | Actual |
| 26594 | 10199.89 | 2024-10-04 | 24 | 7 | 11 | Actual |
Generated 2025-11-04 21:05:46.969 UTC