[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SKIP 874 SHUFFLE
38535 items
NOTE: Only 1000 elements of total 38535 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12964 | 200.00 | 2023-09-06 | 65 | 4 | 6 | Budget |
| 24700 | 32680.00 | 2024-09-05 | 24 | 7 | 3 | Actual |
| 9518 | 80.00 | 2023-06-06 | 78 | 2 | 6 | Budget |
| 14358 | 4376.37 | 2023-10-06 | 94 | 6 | 11 | Actual |
| 13038 | 60.00 | 2023-09-06 | 83 | 5 | 6 | Budget |
| 38877 | 303812.80 | 2025-09-06 | 56 | 6 | 8 | Actual |
| 37445 | 333.00 | 2025-08-06 | 76 | 3 | 6 | Actual |
| 38744 | 355.00 | 2025-09-06 | 84 | 1 | 7 | Actual |
| 10686 | 632.00 | 2023-07-07 | 80 | 3 | 6 | Actual |
| 21589 | 1638.02 | 2024-05-08 | 13 | 7 | 12 | Actual |
| 16066 | 20008.00 | 2023-12-07 | 28 | 7 | 7 | Actual |
| 12059 | 270.00 | 2023-08-06 | 94 | 1 | 7 | Actual |
| 18846 | 22302.00 | 2024-03-07 | 32 | 7 | 5 | Actual |
| 38108 | 23970.12 | 2025-08-06 | 60 | 1 | 13 | Actual |
| 28549 | 29479.00 | 2024-12-06 | 24 | 7 | 7 | Actual |
| 11246 | 439.00 | 2023-08-06 | 81 | 1 | 3 | Actual |
| 11003 | 20339.00 | 2023-07-07 | 7 | 7 | 7 | Actual |
| 33316 | 77.36 | 2025-04-07 | 89 | 4 | 11 | Actual |
| 19105 | 259.00 | 2024-03-07 | 83 | 6 | 7 | Actual |
| 11616 | 136.00 | 2023-08-06 | 68 | 6 | 5 | Actual |
| 28343 | 711.00 | 2024-12-06 | 80 | 3 | 6 | Actual |
| 15355 | 61.40 | 2023-11-06 | 85 | 6 | 11 | Actual |
| 11377 | 50.00 | 2023-08-06 | 76 | 7 | 3 | Actual |
| 15412 | 7.14 | 2023-11-06 | 84 | 1 | 12 | Actual |
| 26748 | 181.96 | 2024-10-05 | 85 | 2 | 13 | Actual |
| 34556 | 87.99 | 2025-05-08 | 85 | 1 | 12 | Actual |
| 9032 | 17200.00 | 2023-06-06 | 52 | 6 | 3 | Budget |
| 32059 | 34500.00 | 2025-03-07 | 99 | 6 | 8 | Actual |
| 13509 | 294.00 | 2023-10-06 | 84 | 1 | 3 | Actual |
| 19502 | 10.33 | 2024-03-07 | 73 | 2 | 12 | Actual |
| 36023 | 20.00 | 2025-07-07 | 69 | 7 | 3 | Actual |
| 24480 | 6009.38 | 2024-08-05 | 7 | 7 | 11 | Actual |
| 13679 | 16921.00 | 2023-10-06 | 7 | 7 | 4 | Actual |
| 28668 | 6628.48 | 2024-12-06 | 23 | 7 | 8 | Actual |
| 34078 | 864.00 | 2025-05-08 | 76 | 6 | 6 | Actual |
| 1968 | 240.00 | 2022-11-06 | 90 | 1 | 7 | Actual |
| 31240 | 44221.80 | 2025-02-05 | 21 | 7 | 12 | Actual |
| 34406 | 300.76 | 2025-05-08 | 81 | 3 | 11 | Actual |
| 12529 | 4.00 | 2023-09-06 | 96 | 7 | 3 | Actual |
| 6391 | 9604.00 | 2023-03-08 | 18 | 7 | 6 | Actual |
| 4956 | 776615.00 | 2023-02-06 | 43 | 7 | 5 | Actual |
| 19685 | 118.00 | 2024-04-07 | 78 | 7 | 3 | Actual |
| 20686 | 15454.00 | 2024-05-08 | 22 | 7 | 3 | Actual |
| 28589 | 537.45 | 2024-12-06 | 94 | 1 | 8 | Actual |
| 15899 | 1577.00 | 2023-12-07 | 62 | 5 | 6 | Actual |
| 26754 | 5.00 | 2024-10-05 | 96 | 2 | 13 | Actual |
| 34354 | 196.51 | 2025-05-08 | 84 | 1 | 11 | Actual |
| 21641 | 6696.00 | 2024-06-05 | 52 | 6 | 3 | Actual |
| 2508 | 120.00 | 2022-12-07 | 68 | 6 | 4 | Actual |
| 18218 | 592.00 | 2024-02-06 | 81 | 6 | 8 | Actual |
| 18855 | 922581.00 | 2024-03-07 | 46 | 7 | 5 | Actual |
| 25518 | 3909.34 | 2024-09-05 | 20 | 7 | 11 | Actual |
| 38969 | 1291.21 | 2025-09-06 | 62 | 2 | 11 | Actual |
| 10926 | 200.00 | 2023-07-07 | 84 | 1 | 7 | Budget |
| 28615 | -230.73 | 2024-12-06 | 91 | 2 | 8 | Actual |
| 16910 | 20.00 | 2024-01-06 | 69 | 4 | 6 | Actual |
| 13240 | 200.00 | 2023-09-06 | 83 | 6 | 7 | Budget |
| 33250 | 173.10 | 2025-04-07 | 73 | 2 | 11 | Actual |
| 7849 | 49674.73 | 2023-04-08 | 31 | 7 | 8 | Actual |
| 17707 | 158.00 | 2024-02-06 | 68 | 6 | 4 | Actual |
| 30148 | 20.55 | 2025-01-05 | 82 | 1 | 13 | Actual |
| 5709 | 20.00 | 2023-03-08 | 82 | 6 | 3 | Budget |
| 5580 | 248.06 | 2023-02-06 | 92 | 6 | 8 | Actual |
| 10767 | 17.00 | 2023-07-07 | 71 | 5 | 6 | Actual |
| 25028 | 227.00 | 2024-09-05 | 87 | 4 | 6 | Actual |
| 31638 | 76.00 | 2025-03-07 | 82 | 6 | 5 | Actual |
| 38101 | 51828.32 | 2025-08-06 | 37 | 7 | 12 | Actual |
| 30349 | 161.00 | 2025-02-05 | 73 | 7 | 3 | Actual |
| 23833 | 18133.00 | 2024-08-05 | 52 | 6 | 5 | Actual |
| 26995 | 306.00 | 2024-11-05 | 90 | 6 | 4 | Actual |
| 19392 | 28.42 | 2024-03-07 | 83 | 5 | 11 | Actual |
| 15997 | 318.00 | 2023-12-07 | 74 | 1 | 7 | Actual |
| 1355 | 850.00 | 2022-11-06 | 87 | 1 | 4 | Budget |
| 33372 | 8674.32 | 2025-04-07 | 24 | 7 | 11 | Actual |
| 7480 | 105.00 | 2023-04-08 | 78 | 6 | 6 | Actual |
| 19621 | 77.00 | 2024-04-07 | 69 | 6 | 3 | Actual |
| 14802 | 164688.00 | 2023-11-06 | 35 | 7 | 5 | Actual |
| 2850 | 480.00 | 2022-12-07 | 87 | 3 | 6 | Budget |
| 18737 | 437061.00 | 2024-03-07 | 6 | 7 | 4 | Actual |
| 19607 | 15.00 | 2024-04-07 | 96 | 1 | 3 | Actual |
| 20335 | 34.80 | 2024-04-07 | 78 | 2 | 11 | Actual |
| 7546 | 280.00 | 2023-04-08 | 68 | 1 | 7 | Actual |
| 30008 | 12289.29 | 2025-01-05 | 40 | 7 | 11 | Actual |
| 34486 | 69.91 | 2025-05-08 | 71 | 6 | 11 | Actual |
| 759 | 90.00 | 2022-10-06 | 85 | 6 | 6 | Budget |
| 30393 | 401.00 | 2025-02-05 | 94 | 1 | 4 | Actual |
| 5793 | 30.00 | 2023-03-08 | 85 | 7 | 3 | Budget |
| 3218 | 269.27 | 2022-12-07 | 84 | 1 | 8 | Actual |
| 482 | 109.00 | 2022-10-06 | 67 | 1 | 6 | Actual |
| 16474 | 27.36 | 2023-12-07 | 81 | 6 | 12 | Actual |
| 27852 | 16141.90 | 2024-11-05 | 60 | 1 | 13 | Actual |
| 37652 | 6123.00 | 2025-08-06 | 23 | 7 | 7 | Actual |
| 7544 | 280.00 | 2023-04-08 | 67 | 1 | 7 | Budget |
| 34027 | 83.00 | 2025-05-08 | 84 | 4 | 6 | Actual |
| 15367 | 362978.80 | 2023-11-06 | 6 | 7 | 11 | Actual |
| 18550 | -26708.79 | 2024-02-06 | 46 | 7 | 12 | Actual |
| 3872 | 90.00 | 2023-01-06 | 85 | 1 | 6 | Budget |
| 29402 | 25145.00 | 2025-01-05 | 7 | 7 | 5 | Actual |
| 4139 | 374891.00 | 2023-01-06 | 6 | 7 | 6 | Actual |
| 24307 | 1616.75 | 2024-08-05 | 62 | 1 | 11 | Actual |
| 9053 | 84.00 | 2023-06-06 | 68 | 6 | 3 | Actual |
| 4502 | 160.00 | 2023-02-06 | 67 | 1 | 3 | Actual |
| 17078 | 284.00 | 2024-01-06 | 92 | 6 | 7 | Actual |
| 34534 | 743862.82 | 2025-05-08 | 43 | 7 | 11 | Actual |
| 38810 | 78927.00 | 2025-09-06 | 34 | 7 | 7 | Actual |
| 3568 | 308.00 | 2023-01-06 | 67 | 1 | 4 | Actual |
| 5124 | 174.00 | 2023-02-06 | 76 | 4 | 6 | Actual |
| 25291 | 661.70 | 2024-09-05 | 77 | 6 | 8 | Actual |
| 23775 | 63000.00 | 2024-08-05 | 99 | 6 | 4 | Actual |
| 28607 | 655.64 | 2024-12-06 | 81 | 2 | 8 | Actual |
| 2680 | 8.00 | 2022-12-07 | 96 | 6 | 5 | Actual |
| 10795 | -115.00 | 2023-07-07 | 91 | 5 | 6 | Actual |
| 13883 | 19088.00 | 2023-10-06 | 60 | 4 | 6 | Actual |
| 7848 | 141518.87 | 2023-04-08 | 29 | 7 | 8 | Actual |
| 17504 | 18.84 | 2024-01-06 | 78 | 6 | 12 | Actual |
| 3492 | 61622.00 | 2023-01-06 | 21 | 7 | 3 | Actual |
| 14881 | 31.00 | 2023-11-06 | 82 | 3 | 6 | Actual |
| 10362 | 234.00 | 2023-07-07 | 73 | 6 | 4 | Actual |
| 30341 | 1805.00 | 2025-02-05 | 61 | 7 | 3 | Actual |
| 34329 | 162185.92 | 2025-05-08 | 37 | 7 | 8 | Actual |
| 26115 | 130.00 | 2024-10-05 | 81 | 5 | 6 | Actual |
| 35155 | 290.00 | 2025-06-06 | 89 | 3 | 6 | Actual |
| 10387 | 174.00 | 2023-07-07 | 90 | 6 | 4 | Actual |
| 26662 | 13.53 | 2024-10-05 | 84 | 6 | 12 | Actual |
| 18387 | 11.40 | 2024-02-06 | 83 | 5 | 11 | Actual |
| 2329 | 159.00 | 2022-12-07 | 72 | 6 | 3 | Actual |
| 9444 | 12800.00 | 2023-06-06 | 100 | 7 | 5 | Actual |
| 7008 | 1805.00 | 2023-04-08 | 76 | 6 | 4 | Actual |
| 17343 | 159.27 | 2024-01-06 | 62 | 5 | 11 | Actual |
| 8164 | 71903.00 | 2023-05-09 | 15 | 7 | 4 | Actual |
| 36211 | 65438.00 | 2025-07-07 | 21 | 7 | 5 | Actual |
| 25178 | 177.00 | 2024-09-05 | 85 | 6 | 7 | Actual |
| 38494 | -346.00 | 2025-09-06 | 91 | 6 | 5 | Actual |
| 34679 | 203.01 | 2025-05-08 | 90 | 1 | 13 | Actual |
| 11118 | 125.33 | 2023-07-07 | 89 | 2 | 8 | Actual |
| 35753 | 650.77 | 2025-06-06 | 66 | 6 | 12 | Actual |
| 9753 | 10180.00 | 2023-06-06 | 20 | 7 | 6 | Actual |
| 35008 | 495.00 | 2025-06-06 | 90 | 1 | 5 | Actual |
| 35447 | 73.81 | 2025-06-06 | 82 | 6 | 8 | Actual |
| 36849 | 211.40 | 2025-07-07 | 76 | 1 | 12 | Actual |
| 25548 | 17.78 | 2024-09-05 | 76 | 1 | 12 | Actual |
| 19448 | 64692.39 | 2024-03-07 | 21 | 7 | 11 | Actual |
| 38761 | 2803.00 | 2025-09-06 | 62 | 6 | 7 | Actual |
| 10952 | 4571.00 | 2023-07-07 | 63 | 6 | 7 | Actual |
| 34290 | 802.61 | 2025-05-08 | 77 | 6 | 8 | Actual |
| 37024 | 496.00 | 2025-07-07 | 72 | 6 | 13 | Actual |
| 23701 | 42.00 | 2024-08-05 | 83 | 7 | 3 | Actual |
| 18910 | 1434725.00 | 2024-03-07 | 10 | 3 | 6 | Actual |
| 15788 | 529763.00 | 2023-12-07 | 46 | 7 | 5 | Actual |
| 32310 | 106.08 | 2025-03-07 | 89 | 1 | 12 | Actual |
| 4432 | 228.36 | 2023-01-06 | 74 | 6 | 8 | Actual |
| 12881 | 118.00 | 2023-09-06 | 74 | 2 | 6 | Actual |
| 18472 | 32.67 | 2024-02-06 | 74 | 1 | 12 | Actual |
| 9360 | 10682.00 | 2023-06-06 | 57 | 6 | 5 | Actual |
| 17399 | 283.74 | 2024-01-06 | 92 | 6 | 11 | Actual |
| 33012 | 833.00 | 2025-04-07 | 76 | 1 | 7 | Actual |
| 13484 | 33105.00 | 2023-10-05 | 93 | 7 | 6 | Actual |
| 10524 | 184.00 | 2023-07-07 | 90 | 6 | 5 | Actual |
| 15338 | 141.19 | 2023-11-06 | 65 | 6 | 11 | Actual |
| 16554 | 527.00 | 2024-01-06 | 66 | 6 | 3 | Actual |
| 13766 | 259.00 | 2023-10-06 | 92 | 6 | 5 | Actual |
| 17520 | 5715.76 | 2024-01-06 | 4 | 7 | 12 | Actual |
| 27198 | 343.00 | 2024-11-05 | 89 | 3 | 6 | Actual |
| 35700 | 247.57 | 2025-06-06 | 76 | 1 | 12 | Actual |
| 32201 | 116.72 | 2025-03-07 | 65 | 5 | 11 | Actual |
| 36650 | 435.87 | 2025-07-07 | 76 | 1 | 11 | Actual |
| 31883 | 442.00 | 2025-03-07 | 68 | 1 | 7 | Actual |
| 18365 | 98.63 | 2024-02-06 | 90 | 4 | 11 | Actual |
| 35980 | 267.00 | 2025-07-07 | 89 | 6 | 3 | Actual |
| 22106 | 80520.00 | 2024-06-05 | 37 | 7 | 6 | Actual |
| 33219 | 242.25 | 2025-04-07 | 68 | 1 | 11 | Actual |
| 19237 | 891561.63 | 2024-03-07 | 101 | 6 | 8 | Actual |
| 34326 | 36689.64 | 2025-05-08 | 33 | 7 | 8 | Actual |
| 33046 | 4678.00 | 2025-04-07 | 76 | 6 | 7 | Actual |
| 28454 | 14978.00 | 2024-12-06 | 22 | 7 | 6 | Actual |
| 6842 | 181.00 | 2023-04-08 | 89 | 6 | 3 | Actual |
| 16055 | 27962.00 | 2023-12-07 | 8 | 7 | 7 | Actual |
| 18651 | 12.00 | 2024-03-07 | 69 | 7 | 3 | Actual |
| 32107 | 149.70 | 2025-03-07 | 84 | 1 | 11 | Actual |
| 2154 | 131.39 | 2022-11-06 | 89 | 2 | 8 | Actual |
| 37882 | 408.21 | 2025-08-06 | 77 | 4 | 11 | Actual |
| 29146 | 960.00 | 2025-01-05 | 92 | 1 | 3 | Actual |
| 30243 | 43807.33 | 2025-01-05 | 39 | 7 | 13 | Actual |
| 25126 | 4948.00 | 2024-09-05 | 62 | 1 | 7 | Actual |
| 23688 | 141.00 | 2024-08-05 | 66 | 7 | 3 | Actual |
| 3818 | 6991.00 | 2023-01-06 | 22 | 7 | 5 | Actual |
| 6526 | 726943.00 | 2023-03-08 | 6 | 7 | 7 | Actual |
| 9792 | 242.00 | 2023-06-06 | 74 | 1 | 7 | Actual |
| 16503 | 51141.07 | 2023-12-07 | 29 | 7 | 12 | Actual |
| 17283 | -52.43 | 2024-01-06 | 91 | 2 | 11 | Actual |
| 2747 | 110.00 | 2022-12-07 | 83 | 1 | 6 | Actual |
| 38682 | 132.00 | 2025-09-06 | 78 | 6 | 6 | Actual |
| 39379 | 12555.00 | 2025-10-05 | 93 | 7 | 3 | Actual |
| 18036 | 157848.00 | 2024-02-06 | 29 | 7 | 6 | Actual |
| 23099 | 468.00 | 2024-07-06 | 73 | 1 | 7 | Actual |
| 7942 | 750.00 | 2023-05-09 | 76 | 6 | 3 | Budget |
| 12226 | 280.00 | 2023-08-06 | 77 | 2 | 8 | Budget |
| 3315 | 193.51 | 2022-12-07 | 78 | 6 | 8 | Actual |
| 38293 | 44153.00 | 2025-09-06 | 14 | 7 | 3 | Actual |
| 17067 | 208.00 | 2024-01-06 | 78 | 6 | 7 | Actual |
| 5503 | 748.06 | 2023-02-06 | 80 | 2 | 8 | Actual |
| 5050 | -86.00 | 2023-02-06 | 91 | 2 | 6 | Actual |
| 23293 | 23874.25 | 2024-07-06 | 33 | 7 | 8 | Actual |
| 33818 | 77129.00 | 2025-05-08 | 21 | 7 | 4 | Actual |
| 38792 | 1084175.00 | 2025-09-06 | 6 | 7 | 7 | Actual |
| 4575 | 302.00 | 2023-02-06 | 77 | 6 | 3 | Actual |
| 17719 | 137.00 | 2024-02-06 | 83 | 6 | 4 | Actual |
| 25588 | 99.70 | 2024-09-05 | 92 | 2 | 12 | Actual |
| 20391 | 140.12 | 2024-04-07 | 81 | 4 | 11 | Actual |
| 11398 | -43.00 | 2023-08-06 | 91 | 7 | 3 | Actual |
| 36480 | 232.00 | 2025-07-07 | 85 | 6 | 7 | Actual |
| 13998 | 954914.70 | 2023-10-06 | 45 | 7 | 6 | Actual |
| 17575 | 161897.00 | 2024-02-06 | 12 | 2 | 3 | Actual |
| 33556 | 190.73 | 2025-04-07 | 90 | 2 | 13 | Actual |
| 38612 | 932.00 | 2025-09-06 | 62 | 4 | 6 | Actual |
| 24314 | 122.04 | 2024-08-05 | 73 | 1 | 11 | Actual |
| 27352 | 56810.00 | 2024-11-05 | 60 | 6 | 7 | Actual |
| 22266 | 3313.26 | 2024-06-05 | 61 | 6 | 8 | Actual |
| 12072 | 31556.00 | 2023-08-06 | 60 | 6 | 7 | Actual |
| 28630 | 393.51 | 2024-12-06 | 67 | 6 | 8 | Actual |
| 30568 | 557.00 | 2025-02-05 | 80 | 1 | 6 | Actual |
| 22564 | 1675.26 | 2024-06-05 | 13 | 7 | 12 | Actual |
| 22146 | 63388.00 | 2024-06-05 | 60 | 6 | 7 | Actual |
| 38113 | 195.99 | 2025-08-06 | 67 | 1 | 13 | Actual |
| 18845 | 50289.00 | 2024-03-07 | 31 | 7 | 5 | Actual |
| 14323 | -71.58 | 2023-10-06 | 91 | 4 | 11 | Actual |
| 639 | 380.00 | 2022-10-06 | 77 | 4 | 6 | Budget |
| 15505 | 356.00 | 2023-12-07 | 89 | 1 | 3 | Actual |
| 30050 | 364.60 | 2025-01-05 | 74 | 2 | 12 | Actual |
| 21315 | 139533.98 | 2024-05-08 | 37 | 7 | 8 | Actual |
| 13826 | 464.00 | 2023-10-06 | 92 | 1 | 6 | Actual |
| 33195 | 114156.24 | 2025-04-07 | 21 | 7 | 8 | Actual |
| 1257 | 34311.00 | 2022-11-06 | 32 | 7 | 3 | Actual |
| 14411 | 29.48 | 2023-10-06 | 87 | 1 | 12 | Actual |
| 16143 | 51429.31 | 2023-12-07 | 63 | 6 | 8 | Actual |
| 33090 | 69183.00 | 2025-04-07 | 43 | 7 | 7 | Actual |
| 25888 | 188917.00 | 2024-10-05 | 35 | 7 | 4 | Actual |
| 35936 | 842.00 | 2025-07-07 | 76 | 1 | 3 | Actual |
| 6628 | 480.00 | 2023-03-08 | 80 | 2 | 8 | Budget |
| 39300 | 271.43 | 2025-09-06 | 78 | 2 | 13 | Actual |
| 5378 | 386.00 | 2023-02-06 | 81 | 6 | 7 | Actual |
| 20468 | 224410.26 | 2024-04-07 | 6 | 7 | 11 | Actual |
| 28937 | 43.31 | 2024-12-06 | 92 | 2 | 12 | Actual |
| 25238 | 310.18 | 2024-09-05 | 89 | 1 | 8 | Actual |
| 1469 | 90.00 | 2022-11-06 | 71 | 1 | 5 | Actual |
| 27744 | 326.30 | 2024-11-05 | 76 | 1 | 12 | Actual |
| 1108 | 10395.21 | 2022-10-06 | 18 | 7 | 8 | Actual |
| 6052 | 38500.00 | 2023-03-08 | 99 | 6 | 5 | Actual |
| 19186 | 826.85 | 2024-03-07 | 77 | 2 | 8 | Actual |
| 17981 | 72.00 | 2024-02-06 | 89 | 5 | 6 | Actual |
| 19299 | 12.46 | 2024-03-07 | 67 | 2 | 11 | Actual |
| 29990 | 144102.38 | 2025-01-05 | 15 | 7 | 11 | Actual |
| 10600 | 480.00 | 2023-07-07 | 87 | 1 | 6 | Budget |
| 9685 | 12100.00 | 2023-06-06 | 53 | 6 | 6 | Budget |
| 26528 | 20.97 | 2024-10-05 | 76 | 5 | 11 | Actual |
| 22611 | -370.00 | 2024-07-06 | 91 | 1 | 3 | Actual |
| 2971 | 177.00 | 2022-12-07 | 67 | 6 | 6 | Actual |
| 5286 | 247704.00 | 2023-02-06 | 46 | 7 | 6 | Actual |
| 34132 | 221.00 | 2025-05-08 | 71 | 1 | 7 | Actual |
| 24283 | 243284.40 | 2024-08-05 | 15 | 7 | 8 | Actual |
| 23885 | 142734.00 | 2024-08-05 | 29 | 7 | 5 | Actual |
| 2827 | 300.00 | 2022-12-07 | 73 | 3 | 6 | Budget |
| 15204 | 4739.05 | 2023-11-06 | 23 | 7 | 8 | Actual |
| 38765 | 242.00 | 2025-09-06 | 67 | 6 | 7 | Actual |
| 37118 | 370.00 | 2025-08-06 | 74 | 6 | 3 | Actual |
| 3648 | 445.00 | 2023-01-06 | 81 | 6 | 4 | Actual |
| 33048 | 334.00 | 2025-04-07 | 78 | 6 | 7 | Actual |
| 3867 | 30.00 | 2023-01-06 | 82 | 1 | 6 | Budget |
| 16741 | 772.00 | 2024-01-06 | 77 | 1 | 5 | Actual |
| 5758 | 750.00 | 2023-03-08 | 61 | 7 | 3 | Budget |
| 37945 | 359.28 | 2025-08-06 | 81 | 6 | 11 | Actual |
| 11290 | 36.00 | 2023-08-06 | 71 | 6 | 3 | Actual |
| 15509 | 164.00 | 2023-12-07 | 94 | 1 | 3 | Actual |
| 12467 | 11887.00 | 2023-09-06 | 22 | 7 | 3 | Actual |
| 4355 | 1900.00 | 2023-01-06 | 61 | 2 | 8 | Budget |
| 30224 | 74365.80 | 2025-01-05 | 13 | 7 | 13 | Actual |
| 32849 | 29.00 | 2025-04-07 | 84 | 2 | 6 | Actual |
| 36277 | 82.00 | 2025-07-07 | 89 | 2 | 6 | Actual |
| 36946 | 10950.96 | 2025-07-07 | 32 | 7 | 12 | Actual |
| 11368 | 30.00 | 2023-08-06 | 68 | 7 | 3 | Budget |
| 33541 | 57.39 | 2025-04-07 | 69 | 2 | 13 | Actual |
| 14201 | 22798.48 | 2023-10-06 | 24 | 7 | 8 | Actual |
| 35693 | 236.93 | 2025-06-06 | 66 | 1 | 12 | Actual |
| 11374 | 80.00 | 2023-08-06 | 74 | 7 | 3 | Budget |
| 1686 | -81.00 | 2022-11-06 | 91 | 2 | 6 | Actual |
| 4288 | 8321.00 | 2023-01-06 | 22 | 7 | 7 | Actual |
| 22794 | 99355.00 | 2024-07-06 | 37 | 7 | 4 | Actual |
| 31084 | 168.85 | 2025-02-05 | 67 | 6 | 11 | Actual |
| 27456 | 91.99 | 2024-11-05 | 82 | 2 | 8 | Actual |
| 33635 | 1517.00 | 2025-05-08 | 77 | 1 | 3 | Actual |
| 30604 | -166.00 | 2025-02-05 | 91 | 2 | 6 | Actual |
| 21304 | 80081.36 | 2024-05-08 | 21 | 7 | 8 | Actual |
| 21835 | 421.00 | 2024-06-05 | 76 | 1 | 5 | Actual |
| 21915 | 15622.00 | 2024-06-05 | 100 | 7 | 5 | Actual |
| 15154 | 4.00 | 2023-11-06 | 96 | 2 | 8 | Actual |
| 22578 | 7663.67 | 2024-06-05 | 33 | 7 | 12 | Actual |
| 24570 | 9.27 | 2024-08-05 | 68 | 6 | 12 | Actual |
| 10181 | 1000.00 | 2023-07-07 | 76 | 6 | 3 | Budget |
| 27630 | 28.42 | 2024-11-05 | 82 | 4 | 11 | Actual |
| 37440 | 179.00 | 2025-08-06 | 68 | 3 | 6 | Actual |
| 14391 | 1909.31 | 2023-10-06 | 60 | 1 | 12 | Actual |
| 36818 | 16743.62 | 2025-07-07 | 19 | 7 | 11 | Actual |
| 8679 | 720.00 | 2023-05-09 | 77 | 1 | 7 | Actual |
| 14129 | 243.51 | 2023-10-06 | 67 | 2 | 8 | Actual |
| 841 | 810.00 | 2022-10-06 | 87 | 1 | 7 | Actual |
| 8722 | 469.00 | 2023-05-09 | 65 | 6 | 7 | Actual |
| 13919 | 141.00 | 2023-10-06 | 74 | 5 | 6 | Actual |
| 37746 | 84.42 | 2025-08-06 | 82 | 6 | 8 | Actual |
| 25278 | 4602.68 | 2024-09-05 | 61 | 6 | 8 | Actual |
| 15936 | 17.00 | 2023-12-07 | 69 | 6 | 6 | Actual |
| 28973 | 7.00 | 2024-12-06 | 96 | 6 | 12 | Actual |
| 25713 | 31973.00 | 2024-10-05 | 57 | 6 | 3 | Actual |
| 27256 | 20467.00 | 2024-11-05 | 53 | 6 | 6 | Actual |
| 3337 | 276.00 | 2022-12-07 | 97 | 6 | 8 | Actual |
| 30270 | 745.00 | 2025-02-05 | 90 | 1 | 3 | Actual |
| 29087 | 197.75 | 2024-12-06 | 90 | 6 | 13 | Actual |
| 6752 | 200.00 | 2023-04-08 | 67 | 1 | 3 | Budget |
| 23951 | 1839928.00 | 2024-08-05 | 10 | 3 | 6 | Actual |
| 37373 | 37874.00 | 2025-08-06 | 38 | 7 | 5 | Actual |
| 13261 | 100363.00 | 2023-09-06 | 13 | 7 | 7 | Actual |
| 897 | 100.00 | 2022-10-06 | 84 | 6 | 7 | Budget |
| 22107 | 30071.00 | 2024-06-05 | 38 | 7 | 6 | Actual |
| 35272 | 38028.00 | 2025-06-06 | 40 | 7 | 6 | Actual |
| 23199 | 82.90 | 2024-07-06 | 82 | 1 | 8 | Actual |
| 34211 | 45036.00 | 2025-05-08 | 38 | 7 | 7 | Actual |
| 36662 | -272.64 | 2025-07-07 | 91 | 1 | 11 | Actual |
| 9821 | 40400.00 | 2023-06-06 | 52 | 6 | 7 | Budget |
| 13801 | 17829.00 | 2023-10-06 | 100 | 7 | 5 | Actual |
| 36702 | 53.95 | 2025-07-07 | 71 | 3 | 11 | Actual |
| 1798 | 45.00 | 2022-11-06 | 68 | 5 | 6 | Actual |
| 25455 | 45.44 | 2024-09-05 | 73 | 5 | 11 | Actual |
| 22860 | 32769.00 | 2024-07-06 | 94 | 6 | 5 | Actual |
| 8853 | 281.39 | 2023-05-09 | 66 | 2 | 8 | Actual |
| 39201 | 4097.64 | 2025-09-06 | 61 | 6 | 12 | Actual |
| 36395 | 632.00 | 2025-07-07 | 97 | 6 | 6 | Actual |
| 16196 | 33478.98 | 2023-12-07 | 40 | 7 | 8 | Actual |
| 6385 | 520964.00 | 2023-03-08 | 6 | 7 | 6 | Actual |
| 21703 | 416859.00 | 2024-06-05 | 46 | 7 | 3 | Actual |
| 10949 | 3300.00 | 2023-07-07 | 61 | 6 | 7 | Budget |
| 32479 | 4504.84 | 2025-03-07 | 20 | 7 | 13 | Actual |
| 29268 | 18.00 | 2025-01-05 | 96 | 1 | 4 | Actual |
| 24561 | 2857.20 | 2024-08-05 | 56 | 6 | 12 | Actual |
| 6155 | 200.00 | 2023-03-08 | 77 | 2 | 6 | Budget |
| 11229 | 200.00 | 2023-08-06 | 68 | 1 | 3 | Budget |
| 4940 | 7408.00 | 2023-02-06 | 20 | 7 | 5 | Actual |
| 5158 | 158.00 | 2023-02-06 | 66 | 5 | 6 | Actual |
| 33184 | 431271.24 | 2025-04-07 | 101 | 6 | 8 | Actual |
| 17995 | 210.00 | 2024-02-06 | 66 | 6 | 6 | Actual |
| 31062 | 27.36 | 2025-02-05 | 82 | 4 | 11 | Actual |
| 25764 | 49870.00 | 2024-10-05 | 33 | 7 | 3 | Actual |
| 35760 | 479.49 | 2025-06-06 | 74 | 6 | 12 | Actual |
| 1053 | 8411.84 | 2022-10-06 | 63 | 6 | 8 | Actual |
| 12364 | 280.00 | 2023-09-06 | 76 | 1 | 3 | Budget |
| 14168 | 608.67 | 2023-10-06 | 74 | 6 | 8 | Actual |
| 16705 | 72970.00 | 2024-01-06 | 13 | 7 | 4 | Actual |
| 12460 | 50999.00 | 2023-09-06 | 13 | 7 | 3 | Actual |
| 1904 | 80142.00 | 2022-11-06 | 15 | 7 | 6 | Actual |
| 5481 | 357.15 | 2023-02-06 | 65 | 2 | 8 | Actual |
| 19029 | 53557.00 | 2024-03-07 | 13 | 7 | 6 | Actual |
| 3715 | 300.00 | 2023-01-06 | 73 | 1 | 5 | Budget |
| 18013 | 160.00 | 2024-02-06 | 89 | 6 | 6 | Actual |
| 20267 | 1185344.38 | 2024-04-07 | 6 | 7 | 8 | Actual |
| 1392 | 312.00 | 2022-11-06 | 73 | 6 | 4 | Actual |
| 4431 | 200.00 | 2023-01-06 | 74 | 6 | 8 | Budget |
| 30503 | 103.00 | 2025-02-05 | 71 | 6 | 5 | Actual |
| 26167 | 29144.00 | 2024-10-05 | 14 | 7 | 6 | Actual |
| 36957 | 31635.17 | 2025-07-07 | 60 | 1 | 13 | Actual |
| 8356 | 414.00 | 2023-05-09 | 81 | 1 | 6 | Actual |
| 6518 | 322.00 | 2023-03-08 | 92 | 6 | 7 | Actual |
| 33357 | 27000.00 | 2025-04-07 | 99 | 6 | 11 | Actual |
| 23359 | 1056.10 | 2024-07-06 | 61 | 3 | 11 | Actual |
| 5089 | 118.00 | 2023-02-06 | 83 | 3 | 6 | Actual |
| 32615 | 17.00 | 2025-04-07 | 94 | 7 | 3 | Actual |
| 5205 | 16380.00 | 2023-02-06 | 60 | 6 | 6 | Actual |
| 4162 | 22906.00 | 2023-01-06 | 40 | 7 | 6 | Actual |
| 35348 | 17287.00 | 2025-06-06 | 18 | 7 | 7 | Actual |
| 35808 | 16948.94 | 2025-06-06 | 60 | 1 | 13 | Actual |
| 4602 | 256527.00 | 2023-02-06 | 4 | 7 | 3 | Actual |
| 38306 | 49870.00 | 2025-09-06 | 33 | 7 | 3 | Actual |
| 29331 | 49866.00 | 2025-01-05 | 40 | 7 | 4 | Actual |
| 3840 | 1500.00 | 2023-01-06 | 62 | 1 | 6 | Budget |
| 10712 | 200.00 | 2023-07-07 | 65 | 4 | 6 | Budget |
| 3075 | 200.00 | 2022-12-07 | 83 | 1 | 7 | Budget |
| 30759 | 136.00 | 2025-02-05 | 71 | 1 | 7 | Actual |
| 5576 | 546.55 | 2023-02-06 | 87 | 6 | 8 | Actual |
| 5371 | 507.00 | 2023-02-06 | 77 | 6 | 7 | Actual |
| 10167 | 102.00 | 2023-07-07 | 67 | 6 | 3 | Actual |
| 13803 | 2204.00 | 2023-10-06 | 61 | 1 | 6 | Actual |
| 22258 | 243.51 | 2024-06-05 | 92 | 2 | 8 | Actual |
| 23977 | 501.00 | 2024-08-05 | 92 | 3 | 6 | Actual |
| 34773 | 74382.00 | 2025-06-06 | 60 | 1 | 3 | Actual |
| 21004 | 35.00 | 2024-05-08 | 71 | 4 | 6 | Actual |
| 19526 | 36.93 | 2024-03-07 | 65 | 6 | 12 | Actual |
| 8002 | 480.00 | 2023-05-09 | 61 | 7 | 3 | Budget |
| 33596 | 447379.76 | 2025-04-07 | 6 | 7 | 13 | Actual |
| 9722 | 266.00 | 2023-06-06 | 81 | 6 | 6 | Actual |
| 4075 | 4700.00 | 2023-01-06 | 53 | 6 | 6 | Budget |
| 2106 | 213.21 | 2022-11-06 | 89 | 1 | 8 | Actual |
| 1056 | 200.00 | 2022-10-06 | 66 | 6 | 8 | Budget |
| 37726 | 257966.49 | 2025-08-06 | 56 | 6 | 8 | Actual |
| 27082 | 162.00 | 2024-11-05 | 84 | 6 | 5 | Actual |
| 5773 | 110.00 | 2023-03-08 | 73 | 7 | 3 | Budget |
| 12355 | 154.00 | 2023-09-06 | 68 | 1 | 3 | Actual |
| 16913 | 157.00 | 2024-01-06 | 74 | 4 | 6 | Actual |
| 2944 | 200.00 | 2022-12-07 | 87 | 5 | 6 | Budget |
| 31088 | 641.20 | 2025-02-05 | 72 | 6 | 11 | Actual |
| 27259 | 20467.00 | 2024-11-05 | 57 | 6 | 6 | Actual |
| 27282 | 416.00 | 2024-11-05 | 87 | 6 | 6 | Actual |
| 30445 | 6998.00 | 2025-02-05 | 23 | 7 | 4 | Actual |
| 1917 | 30707.00 | 2022-11-06 | 34 | 7 | 6 | Actual |
| 15918 | 113.00 | 2023-12-07 | 89 | 5 | 6 | Actual |
| 16646 | 202.00 | 2024-01-06 | 74 | 1 | 4 | Actual |
| 26159 | 816.00 | 2024-10-05 | 97 | 6 | 6 | Actual |
| 9949 | 100.00 | 2023-06-06 | 85 | 1 | 8 | Budget |
| 19053 | 63806.00 | 2024-03-07 | 60 | 1 | 7 | Actual |
| 8158 | 420632.00 | 2023-05-09 | 4 | 7 | 4 | Actual |
| 36968 | 327.57 | 2025-07-07 | 76 | 1 | 13 | Actual |
| 29729 | 1014.74 | 2025-01-05 | 76 | 1 | 8 | Actual |
| 18002 | 141.00 | 2024-02-06 | 74 | 6 | 6 | Actual |
| 25421 | 665.67 | 2024-09-05 | 62 | 4 | 11 | Actual |
| 35778 | 35000.00 | 2025-06-06 | 99 | 6 | 12 | Actual |
| 23177 | 27923.00 | 2024-07-06 | 38 | 7 | 7 | Actual |
| 25610 | 43.31 | 2024-09-05 | 80 | 6 | 12 | Actual |
| 2415 | 100.00 | 2022-12-07 | 77 | 7 | 3 | Budget |
| 17785 | 234.00 | 2024-02-06 | 94 | 1 | 5 | Actual |
| 22545 | 74.16 | 2024-06-05 | 80 | 6 | 12 | Actual |
| 3321 | 30.00 | 2022-12-07 | 82 | 6 | 8 | Budget |
| 25015 | 10.00 | 2024-09-05 | 69 | 4 | 6 | Actual |
| 19415 | 29.48 | 2024-03-07 | 71 | 6 | 11 | Actual |
| 33803 | 21720.00 | 2025-05-08 | 94 | 6 | 4 | Actual |
| 11831 | 1951.00 | 2023-08-06 | 61 | 4 | 6 | Actual |
| 14111 | 931.40 | 2023-10-06 | 81 | 1 | 8 | Actual |
| 23505 | 138.00 | 2024-07-06 | 62 | 1 | 12 | Actual |
| 956 | 200.00 | 2022-10-06 | 68 | 1 | 8 | Budget |
| 22301 | 140635.52 | 2024-06-05 | 13 | 7 | 8 | Actual |
| 17304 | 35.87 | 2024-01-06 | 83 | 3 | 11 | Actual |
| 37902 | 30.55 | 2025-08-06 | 67 | 5 | 11 | Actual |
| 24936 | 152.00 | 2024-09-05 | 73 | 1 | 6 | Actual |
| 27985 | 114.00 | 2024-12-06 | 82 | 1 | 3 | Actual |
| 33449 | 2924.22 | 2025-04-07 | 62 | 6 | 12 | Actual |
| 36949 | 38457.86 | 2025-07-07 | 35 | 7 | 12 | Actual |
| 2959 | 22672.00 | 2022-12-07 | 60 | 6 | 6 | Actual |
| 23324 | 108.21 | 2024-07-06 | 89 | 1 | 11 | Actual |
| 20781 | 42.00 | 2024-05-08 | 82 | 6 | 4 | Actual |
| 7930 | 100.00 | 2023-05-09 | 67 | 6 | 3 | Budget |
| 37499 | 83.00 | 2025-08-06 | 78 | 5 | 6 | Actual |
| 33971 | 11.00 | 2025-05-08 | 82 | 2 | 6 | Actual |
| 31380 | 446.00 | 2025-03-07 | 68 | 1 | 3 | Actual |
| 8110 | 11389.00 | 2023-05-09 | 63 | 6 | 4 | Actual |
| 25802 | 35267.00 | 2024-10-05 | 100 | 7 | 3 | Actual |
| 31814 | 8888.00 | 2025-03-07 | 53 | 6 | 6 | Actual |
| 13438 | 343.51 | 2023-09-06 | 92 | 6 | 8 | Actual |
| 22886 | 76946.00 | 2024-07-06 | 37 | 7 | 5 | Actual |
| 14526 | 1260.00 | 2023-11-06 | 87 | 1 | 3 | Actual |
| 2242 | 23345.46 | 2022-11-06 | 32 | 7 | 8 | Actual |
| 4556 | 200.00 | 2023-02-06 | 65 | 6 | 3 | Budget |
| 18681 | 319.00 | 2024-03-07 | 73 | 1 | 4 | Actual |
| 30254 | 363.00 | 2025-02-05 | 68 | 1 | 3 | Actual |
| 18144 | 4434.50 | 2024-02-06 | 62 | 1 | 8 | Actual |
| 489 | 169.00 | 2022-10-06 | 73 | 1 | 6 | Actual |
| 8626 | 449600.00 | 2023-05-09 | 101 | 6 | 6 | Budget |
| 22438 | 20229.86 | 2024-06-05 | 60 | 6 | 11 | Actual |
| 36366 | 10079.00 | 2025-07-07 | 57 | 6 | 6 | Actual |
| 15911 | 259.00 | 2023-12-07 | 80 | 5 | 6 | Actual |
| 29054 | 301.26 | 2024-12-06 | 90 | 2 | 13 | Actual |
| 2322 | 100.00 | 2022-12-07 | 67 | 6 | 3 | Budget |
| 13359 | 100.00 | 2023-09-06 | 78 | 2 | 8 | Budget |
| 25675 | -41822.00 | 2024-10-04 | 93 | 7 | 11 | Actual |
| 8058 | 280.00 | 2023-05-09 | 67 | 1 | 4 | Budget |
| 2194 | 345.03 | 2022-11-06 | 74 | 6 | 8 | Actual |
| 29151 | 5819.00 | 2025-01-05 | 53 | 6 | 3 | Actual |
| 12020 | 368.00 | 2023-08-06 | 65 | 1 | 7 | Actual |
| 1905 | 9604.00 | 2022-11-06 | 18 | 7 | 6 | Actual |
| 24755 | 253.00 | 2024-09-05 | 78 | 1 | 4 | Actual |
| 8508 | 70.00 | 2023-05-09 | 85 | 4 | 6 | Budget |
| 13297 | 200.00 | 2023-09-06 | 68 | 1 | 8 | Budget |
| 18918 | 88.00 | 2024-03-07 | 68 | 3 | 6 | Actual |
| 24989 | 22.00 | 2024-09-05 | 69 | 3 | 6 | Actual |
| 14020 | 158.00 | 2023-10-06 | 85 | 1 | 7 | Actual |
| 1062 | 25.32 | 2022-10-06 | 69 | 6 | 8 | Actual |
| 8383 | 200.00 | 2023-05-09 | 66 | 2 | 6 | Budget |
| 11052 | 1240.50 | 2023-07-07 | 77 | 1 | 8 | Actual |
| 16718 | 35684.00 | 2024-01-06 | 32 | 7 | 4 | Actual |
| 24569 | 12.46 | 2024-08-05 | 67 | 6 | 12 | Actual |
| 22087 | 8956.00 | 2024-06-05 | 7 | 7 | 6 | Actual |
| 17472 | 20.97 | 2024-01-06 | 77 | 2 | 12 | Actual |
| 11324 | 273.00 | 2023-08-06 | 97 | 6 | 3 | Actual |
| 19373 | 31.61 | 2024-03-07 | 94 | 4 | 11 | Actual |
| 17795 | 3479.00 | 2024-02-06 | 62 | 6 | 5 | Actual |
| 17284 | 90.12 | 2024-01-06 | 92 | 2 | 11 | Actual |
| 38034 | 19.91 | 2025-08-06 | 84 | 2 | 12 | Actual |
| 8021 | 70.00 | 2023-05-09 | 76 | 7 | 3 | Budget |
| 6448 | 240.00 | 2023-03-08 | 84 | 1 | 7 | Actual |
| 8586 | 100.00 | 2023-05-09 | 67 | 6 | 6 | Budget |
| 25213 | 29778.00 | 2024-09-05 | 40 | 7 | 7 | Actual |
| 34528 | 32497.11 | 2025-05-08 | 34 | 7 | 11 | Actual |
| 25519 | 64692.39 | 2024-09-05 | 21 | 7 | 11 | Actual |
| 26551 | 1005.03 | 2024-10-05 | 62 | 6 | 11 | Actual |
| 10944 | 3000.00 | 2023-07-07 | 57 | 6 | 7 | Budget |
| 25414 | 80.55 | 2024-09-05 | 90 | 3 | 11 | Actual |
| 4592 | 122.00 | 2023-02-06 | 89 | 6 | 3 | Actual |
| 27965 | 10033.02 | 2024-11-05 | 40 | 7 | 13 | Actual |
| 4248 | 4100.00 | 2023-01-06 | 76 | 6 | 7 | Budget |
| 6309 | 42.00 | 2023-03-08 | 84 | 5 | 6 | Actual |
| 36026 | 269.00 | 2025-07-07 | 74 | 7 | 3 | Actual |
| 19086 | 56810.00 | 2024-03-07 | 60 | 6 | 7 | Actual |
| 31836 | 29.00 | 2025-03-07 | 82 | 6 | 6 | Actual |
| 37554 | 78977.00 | 2025-08-06 | 15 | 7 | 6 | Actual |
| 26292 | 552.61 | 2024-10-05 | 67 | 1 | 8 | Actual |
| 27855 | 317.05 | 2024-11-05 | 65 | 1 | 13 | Actual |
| 4706 | 650.00 | 2023-02-06 | 81 | 1 | 4 | Budget |
| 33906 | 111226.00 | 2025-05-08 | 15 | 7 | 5 | Actual |
| 15570 | 218045.00 | 2023-12-07 | 37 | 7 | 3 | Actual |
| 37929 | 2743.36 | 2025-08-06 | 61 | 6 | 11 | Actual |
| 11656 | 501900.00 | 2023-08-06 | 101 | 6 | 5 | Budget |
| 36673 | 96.51 | 2025-07-07 | 68 | 2 | 11 | Actual |
| 5346 | 2116.00 | 2023-02-06 | 61 | 6 | 7 | Actual |
| 31676 | 35340.00 | 2025-03-07 | 40 | 7 | 5 | Actual |
| 14028 | 107056.00 | 2023-10-06 | 12 | 2 | 7 | Actual |
| 30927 | 275.33 | 2025-02-05 | 89 | 6 | 8 | Actual |
| 10244 | 93.00 | 2023-07-07 | 65 | 7 | 3 | Actual |
| 19564 | 3288.05 | 2024-03-07 | 22 | 7 | 12 | Actual |
| 26896 | 8660.00 | 2024-11-05 | 23 | 7 | 3 | Actual |
| 29288 | 3785.00 | 2025-01-05 | 76 | 6 | 4 | Actual |
| 3725 | 757.00 | 2023-01-06 | 80 | 1 | 5 | Actual |
| 2181 | 414.73 | 2022-11-06 | 66 | 6 | 8 | Actual |
| 6386 | 15645.00 | 2023-03-08 | 7 | 7 | 6 | Actual |
| 32744 | 57587.00 | 2025-04-07 | 60 | 6 | 5 | Actual |
| 39035 | 564.60 | 2025-09-06 | 80 | 4 | 11 | Actual |
| 13002 | 69.00 | 2023-09-06 | 94 | 4 | 6 | Actual |
| 27356 | 676.00 | 2024-11-05 | 65 | 6 | 7 | Actual |
| 32470 | 561357.33 | 2025-03-07 | 4 | 7 | 13 | Actual |
| 13728 | 236.00 | 2023-10-06 | 89 | 1 | 5 | Actual |
| 28241 | 49067.00 | 2024-12-06 | 94 | 6 | 5 | Actual |
| 35909 | 1534.61 | 2025-06-06 | 23 | 7 | 13 | Actual |
| 18771 | 45.00 | 2024-03-07 | 69 | 1 | 5 | Actual |
| 26926 | 260.00 | 2024-11-05 | 81 | 7 | 3 | Actual |
| 31017 | 50.76 | 2025-02-05 | 94 | 2 | 11 | Actual |
| 8459 | 120.00 | 2023-05-09 | 84 | 3 | 6 | Actual |
| 22138 | 340.00 | 2024-06-05 | 94 | 1 | 7 | Actual |
| 6352 | 100.00 | 2023-03-08 | 74 | 6 | 6 | Budget |
| 33101 | 220.78 | 2025-04-07 | 71 | 1 | 8 | Actual |
| 22019 | 230.00 | 2024-06-05 | 90 | 4 | 6 | Actual |
| 10155 | 15939.00 | 2023-07-07 | 60 | 6 | 3 | Actual |
| 33204 | 89069.41 | 2025-04-07 | 34 | 7 | 8 | Actual |
| 23952 | 1272906.00 | 2024-08-05 | 11 | 3 | 6 | Actual |
| 31315 | 29698.30 | 2025-02-05 | 60 | 6 | 13 | Actual |
| 8026 | 150.00 | 2023-05-09 | 80 | 7 | 3 | Actual |
| 36006 | 54326.00 | 2025-07-07 | 32 | 7 | 3 | Actual |
| 27858 | 106.52 | 2024-11-05 | 68 | 1 | 13 | Actual |
| 29563 | 257.00 | 2025-01-05 | 54 | 6 | 6 | Actual |
| 13403 | 100.00 | 2023-09-06 | 67 | 6 | 8 | Budget |
| 12242 | 410.18 | 2023-08-06 | 87 | 2 | 8 | Actual |
| 18965 | 1065.00 | 2024-03-07 | 61 | 5 | 6 | Actual |
| 34761 | 57298.81 | 2025-05-08 | 31 | 7 | 13 | Actual |
| 18340 | 131.61 | 2024-02-06 | 92 | 3 | 11 | Actual |
| 1483 | 550.00 | 2022-11-06 | 81 | 1 | 5 | Budget |
| 13770 | 38500.00 | 2023-10-06 | 99 | 6 | 5 | Actual |
| 22617 | 21701.00 | 2024-07-06 | 53 | 6 | 3 | Actual |
| 34191 | 33189.00 | 2025-05-08 | 7 | 7 | 7 | Actual |
| 33363 | 84592.76 | 2025-04-07 | 13 | 7 | 11 | Actual |
| 18132 | 25696.00 | 2024-02-06 | 33 | 7 | 7 | Actual |
| 38051 | 12393.54 | 2025-08-06 | 63 | 6 | 12 | Actual |
| 32892 | 30.00 | 2025-04-07 | 69 | 4 | 6 | Actual |
| 933 | 26049.00 | 2022-10-06 | 35 | 7 | 7 | Actual |
| 31153 | 377.36 | 2025-02-05 | 81 | 1 | 12 | Actual |
| 702 | 200.00 | 2022-10-06 | 87 | 5 | 6 | Budget |
| 7647 | 21458.00 | 2023-04-08 | 7 | 7 | 7 | Actual |
| 2300 | 52500.00 | 2022-12-07 | 12 | 2 | 3 | Actual |
| 31764 | 204.00 | 2025-03-07 | 65 | 4 | 6 | Actual |
| 29332 | 900043.00 | 2025-01-05 | 43 | 7 | 4 | Actual |
| 33209 | 42456.42 | 2025-04-07 | 40 | 7 | 8 | Actual |
| 4147 | 10180.00 | 2023-01-06 | 20 | 7 | 6 | Actual |
| 31916 | 276.00 | 2025-03-07 | 68 | 6 | 7 | Actual |
| 5470 | -371.64 | 2023-02-06 | 91 | 1 | 8 | Actual |
| 16233 | 17.78 | 2023-12-07 | 67 | 2 | 11 | Actual |
| 22964 | 29.00 | 2024-07-06 | 82 | 3 | 6 | Actual |
| 16332 | -26.90 | 2023-12-07 | 91 | 5 | 11 | Actual |
| 35612 | 84.80 | 2025-06-06 | 80 | 5 | 11 | Actual |
| 18324 | 17.78 | 2024-02-06 | 71 | 3 | 11 | Actual |
| 29888 | 69.91 | 2025-01-05 | 90 | 2 | 11 | Actual |
| 37837 | 33.74 | 2025-08-06 | 89 | 2 | 11 | Actual |
| 36193 | 290.00 | 2025-07-07 | 90 | 6 | 5 | Actual |
| 10940 | 6857.00 | 2023-07-07 | 53 | 6 | 7 | Actual |
| 23297 | 33872.92 | 2024-07-06 | 38 | 7 | 8 | Actual |
| 13684 | 14268.00 | 2023-10-06 | 18 | 7 | 4 | Actual |
| 789 | 24240.00 | 2022-10-06 | 32 | 7 | 6 | Actual |
| 13785 | 20384.00 | 2023-10-06 | 24 | 7 | 5 | Actual |
| 13119 | 8965.00 | 2023-09-06 | 8 | 7 | 6 | Actual |
| 36605 | 369.27 | 2025-07-07 | 92 | 6 | 8 | Actual |
| 17737 | 47498.00 | 2024-02-06 | 14 | 7 | 4 | Actual |
| 12878 | 76.00 | 2023-09-06 | 73 | 2 | 6 | Actual |
| 8893 | 48300.00 | 2023-05-09 | 52 | 6 | 8 | Budget |
| 33102 | 910.19 | 2025-04-07 | 73 | 1 | 8 | Actual |
| 27794 | 2048.67 | 2024-11-05 | 62 | 6 | 12 | Actual |
| 26598 | 11559.49 | 2024-10-05 | 32 | 7 | 11 | Actual |
| 14594 | 42953.00 | 2023-11-06 | 40 | 7 | 3 | Actual |
| 28129 | 64.00 | 2024-12-06 | 69 | 6 | 4 | Actual |
| 29352 | 293.00 | 2025-01-05 | 83 | 1 | 5 | Actual |
| 2482 | -309.00 | 2022-12-07 | 91 | 1 | 4 | Actual |
| 23682 | 293715.00 | 2024-08-05 | 43 | 7 | 3 | Actual |
| 4589 | 60.00 | 2023-02-06 | 85 | 6 | 3 | Budget |
| 25532 | 52436.84 | 2024-09-05 | 39 | 7 | 11 | Actual |
| 4624 | 35743.00 | 2023-02-06 | 38 | 7 | 3 | Actual |
| 38039 | -22.64 | 2025-08-06 | 91 | 2 | 12 | Actual |
| 15638 | 3481.00 | 2023-12-07 | 61 | 6 | 4 | Actual |
| 29546 | 130.00 | 2025-01-05 | 76 | 5 | 6 | Actual |
| 20331 | 35.87 | 2024-04-07 | 73 | 2 | 11 | Actual |
| 34221 | 825.34 | 2025-05-08 | 66 | 1 | 8 | Actual |
| 37897 | 3702.96 | 2025-08-06 | 60 | 5 | 11 | Actual |
| 35723 | 58.21 | 2025-06-06 | 68 | 2 | 12 | Actual |
| 23958 | 102.00 | 2024-08-05 | 67 | 3 | 6 | Actual |
| 37553 | 44323.00 | 2025-08-06 | 14 | 7 | 6 | Actual |
| 3689 | 19314.00 | 2023-01-06 | 34 | 7 | 4 | Actual |
| 4800 | 58455.00 | 2023-02-06 | 21 | 7 | 4 | Actual |
| 15034 | 345961.00 | 2023-11-06 | 12 | 2 | 7 | Actual |
| 22365 | 156.08 | 2024-06-05 | 77 | 2 | 11 | Actual |
| 26904 | 365793.00 | 2024-11-05 | 35 | 7 | 3 | Actual |
| 29610 | 33556.00 | 2025-01-05 | 24 | 7 | 6 | Actual |
| 26092 | 48.00 | 2024-10-05 | 84 | 4 | 6 | Actual |
| 30776 | 348.00 | 2025-02-05 | 94 | 1 | 7 | Actual |
| 6383 | 303098.00 | 2023-03-08 | 101 | 6 | 6 | Actual |
| 33410 | -107.75 | 2025-04-07 | 91 | 1 | 12 | Actual |
| 24644 | 499.00 | 2024-09-05 | 90 | 1 | 3 | Actual |
| 33038 | 875.00 | 2025-04-07 | 66 | 6 | 7 | Actual |
| 15950 | 302.00 | 2023-12-07 | 87 | 6 | 6 | Actual |
| 5255 | 7.00 | 2023-02-06 | 96 | 6 | 6 | Actual |
| 10032 | 35.93 | 2023-06-06 | 69 | 6 | 8 | Actual |
| 23896 | 1366029.00 | 2024-08-05 | 46 | 7 | 5 | Actual |
| 37666 | 2371138.00 | 2025-08-06 | 46 | 7 | 7 | Actual |
| 21861 | 267.00 | 2024-06-05 | 66 | 6 | 5 | Actual |
| 13977 | 95794.00 | 2023-10-06 | 15 | 7 | 6 | Actual |
| 26723 | 62.66 | 2024-10-05 | 89 | 1 | 13 | Actual |
| 13578 | 48219.00 | 2023-10-06 | 38 | 7 | 3 | Actual |
| 14915 | 271.00 | 2023-11-06 | 92 | 4 | 6 | Actual |
| 25575 | 10.33 | 2024-09-05 | 76 | 2 | 12 | Actual |
| 12166 | 200.00 | 2023-08-06 | 67 | 1 | 8 | Budget |
| 31938 | 1517.00 | 2025-03-07 | 97 | 6 | 7 | Actual |
| 12348 | 2200.00 | 2023-09-06 | 62 | 1 | 3 | Budget |
| 7440 | 100.00 | 2023-04-08 | 92 | 5 | 6 | Actual |
| 4437 | 198.05 | 2023-01-06 | 78 | 6 | 8 | Actual |
| 20306 | 345.45 | 2024-04-07 | 77 | 1 | 11 | Actual |
| 18469 | 2.89 | 2024-02-06 | 69 | 1 | 12 | Actual |
| 14604 | 10.00 | 2023-11-06 | 69 | 7 | 3 | Actual |
| 19473 | 2.89 | 2024-03-07 | 69 | 1 | 12 | Actual |
| 33994 | 298.00 | 2025-05-08 | 76 | 3 | 6 | Actual |
| 34646 | 11559.49 | 2025-05-08 | 32 | 7 | 12 | Actual |
| 25093 | 326.00 | 2024-09-05 | 97 | 6 | 6 | Actual |
| 28564 | 98274.12 | 2024-12-06 | 60 | 1 | 8 | Actual |
| 32258 | 467.00 | 2025-03-07 | 97 | 6 | 11 | Actual |
| 24468 | 288.00 | 2024-08-05 | 87 | 6 | 11 | Actual |
| 7933 | 24.00 | 2023-05-09 | 69 | 6 | 3 | Actual |
| 38190 | 480.21 | 2025-08-06 | 92 | 6 | 13 | Actual |
| 3672 | 9600.00 | 2023-01-06 | 7 | 7 | 4 | Actual |
| 30684 | -154.00 | 2025-02-05 | 91 | 5 | 6 | Actual |
| 16933 | 132.00 | 2024-01-06 | 66 | 5 | 6 | Actual |
| 30065 | 25.23 | 2025-01-05 | 94 | 2 | 12 | Actual |
| 21077 | 9.00 | 2024-05-08 | 96 | 6 | 6 | Actual |
| 30456 | 82301.00 | 2025-02-05 | 39 | 7 | 4 | Actual |
| 2258 | 1800.00 | 2022-12-07 | 62 | 1 | 3 | Budget |
| 30875 | 510.18 | 2025-02-05 | 65 | 2 | 8 | Actual |
| 39185 | 56.08 | 2025-09-06 | 83 | 2 | 12 | Actual |
| 35593 | 138.00 | 2025-06-06 | 90 | 4 | 11 | Actual |
| 15903 | 73.00 | 2023-12-07 | 68 | 5 | 6 | Actual |
| 15925 | 198.00 | 2023-12-07 | 54 | 6 | 6 | Actual |
| 2180 | 200.00 | 2022-11-06 | 66 | 6 | 8 | Budget |
| 36420 | 41637.00 | 2025-07-07 | 38 | 7 | 6 | Actual |
| 4382 | 280.00 | 2023-01-06 | 81 | 2 | 8 | Budget |
| 8114 | 480.00 | 2023-05-09 | 66 | 6 | 4 | Budget |
| 17712 | 287.00 | 2024-02-06 | 74 | 6 | 4 | Actual |
| 3408 | 540.00 | 2023-01-06 | 87 | 1 | 3 | Actual |
| 29615 | 33230.00 | 2025-01-05 | 33 | 7 | 6 | Actual |
| 34188 | 703315.00 | 2025-05-08 | 101 | 6 | 7 | Actual |
| 3097 | 122351.00 | 2022-12-07 | 56 | 6 | 7 | Actual |
| 2672 | 100.00 | 2022-12-07 | 85 | 6 | 5 | Budget |
| 10697 | 550.00 | 2023-07-07 | 87 | 3 | 6 | Budget |
| 6937 | 280.00 | 2023-04-08 | 67 | 1 | 4 | Budget |
| 17908 | 27427.00 | 2024-02-06 | 60 | 3 | 6 | Actual |
| 4301 | 24240.00 | 2023-01-06 | 40 | 7 | 7 | Actual |
| 18054 | 275.00 | 2024-02-06 | 67 | 1 | 7 | Actual |
| 1779 | 380.00 | 2022-11-06 | 87 | 4 | 6 | Budget |
| 18618 | 695628.00 | 2024-03-07 | 6 | 7 | 3 | Actual |
| 1527 | 108.00 | 2022-11-06 | 68 | 6 | 5 | Actual |
| 11080 | 2446.58 | 2023-07-07 | 61 | 2 | 8 | Actual |
| 33009 | 154.00 | 2025-04-07 | 71 | 1 | 7 | Actual |
| 33571 | 201.26 | 2025-04-07 | 68 | 6 | 13 | Actual |
| 35219 | 1588.00 | 2025-06-06 | 62 | 6 | 6 | Actual |
| 23664 | 17836.00 | 2024-08-05 | 18 | 7 | 3 | Actual |
| 3262 | 32.90 | 2022-12-07 | 82 | 2 | 8 | Actual |
| 37198 | 378.00 | 2025-08-06 | 67 | 1 | 4 | Actual |
| 34997 | 654.00 | 2025-06-06 | 76 | 1 | 5 | Actual |
| 11204 | 153073.63 | 2023-07-07 | 29 | 7 | 8 | Actual |
| 1938 | 189.00 | 2022-11-06 | 68 | 1 | 7 | Actual |
| 30383 | 1148.00 | 2025-02-05 | 81 | 1 | 4 | Actual |
| 35383 | 2110.21 | 2025-06-06 | 80 | 1 | 8 | Actual |
| 4723 | 12.00 | 2023-02-06 | 96 | 1 | 4 | Actual |
| 23864 | 381.00 | 2024-08-05 | 92 | 6 | 5 | Actual |
| 22842 | 88.00 | 2024-07-06 | 71 | 6 | 5 | Actual |
| 17619 | 147175.00 | 2024-02-06 | 15 | 7 | 3 | Actual |
| 19026 | 364334.00 | 2024-03-07 | 6 | 7 | 6 | Actual |
| 36995 | 359.15 | 2025-07-07 | 76 | 2 | 13 | Actual |
| 30747 | 37628.00 | 2025-02-05 | 40 | 7 | 6 | Actual |
| 36883 | 24.16 | 2025-07-07 | 83 | 2 | 12 | Actual |
| 30136 | 287.22 | 2025-01-05 | 66 | 1 | 13 | Actual |
| 29111 | 9431.25 | 2024-12-06 | 32 | 7 | 13 | Actual |
| 34160 | 35165.00 | 2025-05-08 | 63 | 6 | 7 | Actual |
| 32511 | 401.00 | 2025-04-07 | 78 | 1 | 3 | Actual |
| 15288 | 44.38 | 2023-11-06 | 78 | 3 | 11 | Actual |
| 1375 | 2184.00 | 2022-11-06 | 62 | 6 | 4 | Actual |
| 498 | 584.00 | 2022-10-06 | 80 | 1 | 6 | Actual |
| 10798 | 4.00 | 2023-07-07 | 96 | 5 | 6 | Actual |
| 31121 | 4508.29 | 2025-02-05 | 22 | 7 | 11 | Actual |
| 36438 | 1621.00 | 2025-07-07 | 77 | 1 | 7 | Actual |
| 11494 | 494.00 | 2023-08-06 | 81 | 6 | 4 | Actual |
| 915 | 4029.00 | 2022-10-06 | 7 | 7 | 7 | Actual |
| 11335 | 13720.00 | 2023-08-06 | 18 | 7 | 3 | Actual |
| 17633 | 254891.00 | 2024-02-06 | 35 | 7 | 3 | Actual |
| 5067 | 140.00 | 2023-02-06 | 67 | 3 | 6 | Actual |
| 22975 | 1311.00 | 2024-07-06 | 61 | 4 | 6 | Actual |
| 2783 | 71.00 | 2022-12-07 | 76 | 2 | 6 | Actual |
| 25742 | 13.00 | 2024-10-05 | 96 | 6 | 3 | Actual |
| 32644 | 19.00 | 2025-04-07 | 96 | 1 | 4 | Actual |
| 1503 | 29600.00 | 2022-11-06 | 52 | 6 | 5 | Budget |
| 9974 | 50.00 | 2023-06-06 | 71 | 2 | 8 | Budget |
| 23003 | 169.00 | 2024-07-06 | 65 | 5 | 6 | Actual |
| 11310 | 89.00 | 2023-08-06 | 83 | 6 | 3 | Actual |
| 8553 | 62.00 | 2023-05-09 | 84 | 5 | 6 | Actual |
| 23821 | 51.00 | 2024-08-05 | 82 | 1 | 5 | Actual |
| 26410 | 1543.34 | 2024-10-05 | 62 | 1 | 11 | Actual |
| 37371 | 151141.00 | 2025-08-06 | 35 | 7 | 5 | Actual |
| 7180 | 9994.00 | 2023-04-08 | 8 | 7 | 5 | Actual |
| 23608 | 95.00 | 2024-08-05 | 82 | 1 | 3 | Actual |
| 20437 | 950.78 | 2024-04-07 | 62 | 6 | 11 | Actual |
| 5217 | 96.00 | 2023-02-06 | 67 | 6 | 6 | Actual |
| 21530 | 3.95 | 2024-05-08 | 69 | 1 | 12 | Actual |
| 10057 | 131.39 | 2023-06-06 | 85 | 6 | 8 | Actual |
| 2493 | 24240.00 | 2022-12-07 | 60 | 6 | 4 | Actual |
| 10435 | 280.00 | 2023-07-07 | 67 | 1 | 5 | Budget |
| 21752 | 819.00 | 2024-06-05 | 87 | 1 | 4 | Actual |
| 38272 | 983.00 | 2025-09-06 | 80 | 6 | 3 | Actual |
| 1471 | 300.00 | 2022-11-06 | 73 | 1 | 5 | Budget |
| 18804 | 210.00 | 2024-03-07 | 68 | 6 | 5 | Actual |
| 3138 | 100.00 | 2022-12-07 | 83 | 6 | 7 | Budget |
| 3187 | 3569.33 | 2022-12-07 | 62 | 1 | 8 | Actual |
| 6926 | 23729.00 | 2023-04-08 | 100 | 7 | 3 | Actual |
| 4323 | 442.00 | 2023-01-06 | 73 | 1 | 8 | Actual |
| 33914 | 25862.00 | 2025-05-08 | 28 | 7 | 5 | Actual |
| 29267 | 389.00 | 2025-01-05 | 94 | 1 | 4 | Actual |
| 29891 | 50.76 | 2025-01-05 | 94 | 2 | 11 | Actual |
| 4611 | 13445.00 | 2023-02-06 | 20 | 7 | 3 | Actual |
| 25563 | 490.13 | 2024-09-05 | 12 | 2 | 12 | Actual |
| 38702 | 62792.00 | 2025-09-06 | 13 | 7 | 6 | Actual |
| 39303 | 66.17 | 2025-09-06 | 82 | 2 | 13 | Actual |
| 35496 | 47.57 | 2025-06-06 | 69 | 1 | 11 | Actual |
| 12582 | 4647.00 | 2023-09-06 | 53 | 6 | 4 | Actual |
| 4685 | 655.00 | 2023-02-06 | 66 | 1 | 4 | Actual |
| 29583 | 299.00 | 2025-01-05 | 81 | 6 | 6 | Actual |
| 26798 | 4332.91 | 2024-10-05 | 18 | 7 | 13 | Actual |
| 7609 | 1000.00 | 2023-04-08 | 72 | 6 | 7 | Budget |
| 17154 | 598.06 | 2024-01-06 | 80 | 2 | 8 | Actual |
| 6564 | 200.00 | 2023-03-08 | 67 | 1 | 8 | Budget |
| 28471 | 81328.00 | 2024-12-06 | 60 | 1 | 7 | Actual |
| 28492 | 395.00 | 2024-12-06 | 89 | 1 | 7 | Actual |
| 3392 | 497.00 | 2023-01-06 | 77 | 1 | 3 | Actual |
| 12766 | 36.00 | 2023-09-06 | 82 | 6 | 5 | Actual |
| 26835 | 99.00 | 2024-11-05 | 82 | 1 | 3 | Actual |
| 10936 | 10.00 | 2023-07-07 | 96 | 1 | 7 | Actual |
| 11715 | 345.00 | 2023-08-06 | 81 | 1 | 6 | Actual |
| 29998 | 8421.13 | 2025-01-05 | 28 | 7 | 11 | Actual |
| 29867 | 856.09 | 2025-01-05 | 61 | 2 | 11 | Actual |
| 28905 | 575.24 | 2024-12-06 | 87 | 1 | 12 | Actual |
| 8034 | 30.00 | 2023-05-09 | 84 | 7 | 3 | Budget |
| 23009 | 108.00 | 2024-07-06 | 73 | 5 | 6 | Actual |
| 4539 | 8357.00 | 2023-02-06 | 52 | 6 | 3 | Actual |
| 1731 | 527.00 | 2022-11-06 | 87 | 3 | 6 | Actual |
| 6464 | 596.00 | 2023-03-08 | 54 | 6 | 7 | Actual |
| 10069 | 793400.00 | 2023-06-06 | 101 | 6 | 8 | Budget |
| 37694 | 14.00 | 2025-08-06 | 96 | 1 | 8 | Actual |
| 3848 | 100.00 | 2023-01-06 | 68 | 1 | 6 | Budget |
| 18065 | 76.00 | 2024-02-06 | 82 | 1 | 7 | Actual |
| 36526 | 169.27 | 2025-07-07 | 69 | 1 | 8 | Actual |
| 38010 | 110.34 | 2025-08-06 | 90 | 1 | 12 | Actual |
| 19535 | 28.42 | 2024-03-07 | 76 | 6 | 12 | Actual |
| 22501 | 10.33 | 2024-06-05 | 65 | 1 | 12 | Actual |
| 11701 | 80.00 | 2023-08-06 | 71 | 1 | 6 | Budget |
| 27209 | 81.00 | 2024-11-05 | 68 | 4 | 6 | Actual |
| 4224 | 2700.00 | 2023-01-06 | 61 | 6 | 7 | Budget |
| 4544 | 96000.00 | 2023-02-06 | 56 | 6 | 3 | Budget |
| 31576 | 47578.00 | 2025-03-07 | 32 | 7 | 4 | Actual |
| 16328 | 11.40 | 2023-12-07 | 85 | 5 | 11 | Actual |
| 20450 | 61.40 | 2024-04-07 | 78 | 6 | 11 | Actual |
| 14386 | 48770.82 | 2023-10-06 | 39 | 7 | 11 | Actual |
| 3624 | 380.00 | 2023-01-06 | 65 | 6 | 4 | Budget |
| 3981 | 1500.00 | 2023-01-06 | 61 | 4 | 6 | Budget |
| 12160 | 2400.00 | 2023-08-06 | 62 | 1 | 8 | Budget |
| 31635 | 306.00 | 2025-03-07 | 78 | 6 | 5 | Actual |
| 30480 | 211.00 | 2025-02-05 | 85 | 1 | 5 | Actual |
| 39167 | 55691.16 | 2025-09-06 | 12 | 2 | 12 | Actual |
| 9765 | 73407.00 | 2023-06-06 | 37 | 7 | 6 | Actual |
| 38788 | 1508.00 | 2025-09-06 | 97 | 6 | 7 | Actual |
| 12432 | 380.00 | 2023-09-06 | 80 | 6 | 3 | Budget |
| 22420 | 67.78 | 2024-06-05 | 78 | 4 | 11 | Actual |
| 38949 | 376.30 | 2025-09-06 | 74 | 1 | 11 | Actual |
| 450 | 7738.00 | 2022-10-06 | 20 | 7 | 5 | Actual |
| 14337 | 45.44 | 2023-10-06 | 67 | 6 | 11 | Actual |
| 37461 | 1352.00 | 2025-08-06 | 61 | 4 | 6 | Actual |
| 35543 | 4.00 | 2025-06-06 | 96 | 2 | 11 | Actual |
| 15010 | 984.00 | 2023-11-06 | 65 | 1 | 7 | Actual |
| 14187 | 1178541.22 | 2023-10-06 | 101 | 6 | 8 | Actual |
| 26290 | 1188.98 | 2024-10-05 | 65 | 1 | 8 | Actual |
| 33498 | 22107.55 | 2025-04-07 | 34 | 7 | 12 | Actual |
| 31294 | 238.10 | 2025-02-05 | 73 | 2 | 13 | Actual |
| 23568 | 780.56 | 2024-07-06 | 13 | 7 | 12 | Actual |
| 8457 | 100.00 | 2023-05-09 | 83 | 3 | 6 | Budget |
| 21000 | 202.00 | 2024-05-08 | 66 | 4 | 6 | Actual |
| 7908 | 61121.00 | 2023-05-09 | 12 | 2 | 3 | Actual |
| 14676 | 114.00 | 2023-11-06 | 83 | 6 | 4 | Actual |
| 26097 | -250.00 | 2024-10-05 | 91 | 4 | 6 | Actual |
| 30650 | 209.00 | 2025-02-05 | 81 | 4 | 6 | Actual |
| 25154 | 7450.00 | 2024-09-05 | 54 | 6 | 7 | Actual |
| 3706 | 503.00 | 2023-01-06 | 66 | 1 | 5 | Actual |
| 26496 | 49.70 | 2024-10-05 | 68 | 4 | 11 | Actual |
| 461 | 23503.00 | 2022-10-06 | 35 | 7 | 5 | Actual |
| 12846 | 109.00 | 2023-09-06 | 83 | 1 | 6 | Actual |
| 29340 | 328.00 | 2025-01-05 | 67 | 1 | 5 | Actual |
| 33973 | 36.00 | 2025-05-08 | 84 | 2 | 6 | Actual |
| 4814 | 24907.00 | 2023-02-06 | 40 | 7 | 4 | Actual |
| 38845 | 13.00 | 2025-09-06 | 96 | 1 | 8 | Actual |
| 11411 | 550.00 | 2023-08-06 | 66 | 1 | 4 | Budget |
| 28728 | 14.59 | 2024-12-06 | 82 | 2 | 11 | Actual |
| 34767 | 10222.49 | 2025-05-08 | 38 | 7 | 13 | Actual |
| 30208 | 155.64 | 2025-01-05 | 83 | 6 | 13 | Actual |
| 19267 | 3016.77 | 2024-03-07 | 61 | 1 | 11 | Actual |
| 4474 | 8828.52 | 2023-01-06 | 22 | 7 | 8 | Actual |
| 6513 | 630.00 | 2023-03-08 | 87 | 6 | 7 | Actual |
| 18897 | 48.00 | 2024-03-07 | 78 | 2 | 6 | Actual |
| 38487 | 84.00 | 2025-09-06 | 82 | 6 | 5 | Actual |
| 13323 | 231.39 | 2023-09-06 | 85 | 1 | 8 | Actual |
| 7840 | 10395.21 | 2023-04-08 | 18 | 7 | 8 | Actual |
| 13553 | 1281.00 | 2023-10-06 | 97 | 6 | 3 | Actual |
| 11234 | 304.00 | 2023-08-06 | 73 | 1 | 3 | Actual |
| 8456 | 40.00 | 2023-05-09 | 82 | 3 | 6 | Actual |
| 9601 | 100.00 | 2023-06-06 | 68 | 4 | 6 | Budget |
| 5543 | 200.00 | 2023-02-06 | 66 | 6 | 8 | Budget |
| 22919 | 74781.00 | 2024-07-06 | 12 | 2 | 6 | Actual |
| 8721 | 31251.00 | 2023-05-09 | 63 | 6 | 7 | Actual |
| 10897 | 540.00 | 2023-07-07 | 65 | 1 | 7 | Actual |
| 34407 | 30.55 | 2025-05-08 | 82 | 3 | 11 | Actual |
| 22713 | 296.00 | 2024-07-06 | 67 | 1 | 4 | Actual |
| 5044 | 40.00 | 2023-02-06 | 85 | 2 | 6 | Actual |
| 16106 | 9.00 | 2023-12-07 | 96 | 1 | 8 | Actual |
| 4609 | 13720.00 | 2023-02-06 | 18 | 7 | 3 | Actual |
| 8831 | 231.39 | 2023-05-09 | 83 | 1 | 8 | Actual |
| 24085 | 25895.00 | 2024-08-05 | 34 | 7 | 6 | Actual |
| 35347 | 179966.00 | 2025-06-06 | 15 | 7 | 7 | Actual |
| 25512 | 4832.76 | 2024-09-05 | 8 | 7 | 11 | Actual |
| 2714 | 19800.00 | 2022-12-07 | 60 | 1 | 6 | Budget |
| 25876 | 62956.00 | 2024-10-05 | 19 | 7 | 4 | Actual |
| 9908 | 215873.00 | 2023-06-06 | 43 | 7 | 7 | Actual |
| 751 | 280.00 | 2022-10-06 | 81 | 6 | 6 | Budget |
| 13055 | 53802.00 | 2023-09-06 | 54 | 6 | 6 | Actual |
| 15975 | 103275.00 | 2023-12-07 | 31 | 7 | 6 | Actual |
| 4171 | 2100.00 | 2023-01-06 | 62 | 1 | 7 | Budget |
| 25099 | 6965.00 | 2024-09-05 | 8 | 7 | 6 | Actual |
| 30939 | 29222.84 | 2025-02-05 | 8 | 7 | 8 | Actual |
| 3809 | 9055.00 | 2023-01-06 | 7 | 7 | 5 | Actual |
| 3526 | 110.00 | 2023-01-06 | 73 | 7 | 3 | Budget |
| 38952 | 193.32 | 2025-09-06 | 78 | 1 | 11 | Actual |
| 22066 | 198.00 | 2024-06-05 | 74 | 6 | 6 | Actual |
| 6450 | 200.00 | 2023-03-08 | 85 | 1 | 7 | Budget |
| 28100 | 921.00 | 2024-12-06 | 76 | 1 | 4 | Actual |
| 21525 | 214.59 | 2024-05-08 | 62 | 1 | 12 | Actual |
| 17840 | 153144.00 | 2024-02-06 | 29 | 7 | 5 | Actual |
| 36412 | 27704.00 | 2025-07-07 | 28 | 7 | 6 | Actual |
| 33321 | 4.00 | 2025-04-07 | 96 | 4 | 11 | Actual |
| 14493 | 53247.50 | 2023-10-06 | 29 | 7 | 12 | Actual |
| 36755 | 11.40 | 2025-07-07 | 69 | 5 | 11 | Actual |
| 34116 | 157429.00 | 2025-05-08 | 35 | 7 | 6 | Actual |
| 29878 | 152.89 | 2025-01-05 | 77 | 2 | 11 | Actual |
| 21344 | 160.34 | 2024-05-08 | 90 | 1 | 11 | Actual |
| 3650 | 50.00 | 2023-01-06 | 82 | 6 | 4 | Budget |
| 9575 | 138.00 | 2023-06-06 | 83 | 3 | 6 | Actual |
| 36032 | 20.00 | 2025-07-07 | 82 | 7 | 3 | Actual |
| 26487 | 222.04 | 2024-10-05 | 92 | 3 | 11 | Actual |
| 12085 | 200.00 | 2023-08-06 | 67 | 6 | 7 | Budget |
| 10715 | 96.00 | 2023-07-07 | 67 | 4 | 6 | Actual |
| 21892 | 65486.00 | 2024-06-05 | 13 | 7 | 5 | Actual |
| 4514 | 490.00 | 2023-02-06 | 77 | 1 | 3 | Actual |
| 8362 | 138.00 | 2023-05-09 | 84 | 1 | 6 | Actual |
| 827 | 280.00 | 2022-10-06 | 78 | 1 | 7 | Budget |
| 31796 | 124.00 | 2025-03-07 | 73 | 5 | 6 | Actual |
| 32270 | 5149.79 | 2025-03-07 | 20 | 7 | 11 | Actual |
| 23473 | 27000.00 | 2024-07-06 | 99 | 6 | 11 | Actual |
| 7533 | 14324.00 | 2023-04-08 | 100 | 7 | 6 | Actual |
| 20609 | 6203.00 | 2024-04-07 | 100 | 7 | 12 | Actual |
| 14272 | 1.00 | 2023-10-06 | 96 | 2 | 11 | Actual |
| 4717 | 1000.00 | 2023-02-06 | 87 | 1 | 4 | Budget |
| 4451 | 380.00 | 2023-01-06 | 87 | 6 | 8 | Budget |
| 13459 | 15998.35 | 2023-09-06 | 28 | 7 | 8 | Actual |
| 18369 | 3.00 | 2024-02-06 | 96 | 4 | 11 | Actual |
| 5625 | 209.00 | 2023-03-08 | 67 | 1 | 3 | Actual |
| 11306 | 255.00 | 2023-08-06 | 81 | 6 | 3 | Actual |
| 32417 | 308.28 | 2025-03-07 | 73 | 2 | 13 | Actual |
| 35911 | 7082.09 | 2025-06-06 | 28 | 7 | 13 | Actual |
| 15444 | 16.72 | 2023-11-06 | 83 | 6 | 12 | Actual |
| 14770 | 102.00 | 2023-11-06 | 84 | 6 | 5 | Actual |
| 25156 | 30333.00 | 2024-09-05 | 57 | 6 | 7 | Actual |
| 31210 | 457.15 | 2025-02-05 | 74 | 6 | 12 | Actual |
| 10108 | 330.00 | 2023-07-07 | 66 | 1 | 3 | Actual |
| 20965 | -77.00 | 2024-05-08 | 91 | 2 | 6 | Actual |
| 8579 | 6500.00 | 2023-05-09 | 63 | 6 | 6 | Budget |
| 27166 | 47.00 | 2024-11-05 | 83 | 2 | 6 | Actual |
| 15350 | 345.45 | 2023-11-06 | 80 | 6 | 11 | Actual |
| 8961 | 147444.74 | 2023-05-09 | 15 | 7 | 8 | Actual |
| 16199 | 19510.54 | 2023-12-07 | 100 | 7 | 8 | Actual |
| 23768 | 226.00 | 2024-08-05 | 89 | 6 | 4 | Actual |
| 476 | 1200.00 | 2022-10-06 | 62 | 1 | 6 | Budget |
| 16126 | 132.90 | 2023-12-07 | 84 | 2 | 8 | Actual |
| 32398 | 139.85 | 2025-03-07 | 83 | 1 | 13 | Actual |
| 20448 | 286.93 | 2024-04-07 | 76 | 6 | 11 | Actual |
| 1981 | 13034.00 | 2022-11-06 | 57 | 6 | 7 | Actual |
| 38362 | 360.00 | 2025-09-06 | 85 | 1 | 4 | Actual |
| 10985 | 100.00 | 2023-07-07 | 84 | 6 | 7 | Budget |
| 19670 | 468595.00 | 2024-04-07 | 43 | 7 | 3 | Actual |
| 33307 | 275.23 | 2025-04-07 | 77 | 4 | 11 | Actual |
| 35204 | 44.00 | 2025-06-06 | 84 | 5 | 6 | Actual |
| 37207 | 2060.00 | 2025-08-06 | 80 | 1 | 4 | Actual |
| 31089 | 234.81 | 2025-02-05 | 73 | 6 | 11 | Actual |
| 35900 | 7992.63 | 2025-06-06 | 8 | 7 | 13 | Actual |
| 38448 | 1011.00 | 2025-09-06 | 77 | 1 | 5 | Actual |
| 10334 | 8100.00 | 2023-07-07 | 52 | 6 | 4 | Budget |
| 32651 | 53544.00 | 2025-04-07 | 60 | 6 | 4 | Actual |
| 1193 | 344.00 | 2022-11-06 | 65 | 6 | 3 | Actual |
| 30343 | 244.00 | 2025-02-05 | 65 | 7 | 3 | Actual |
| 15210 | 24136.38 | 2023-11-06 | 33 | 7 | 8 | Actual |
| 11340 | 4811.00 | 2023-08-06 | 23 | 7 | 3 | Actual |
| 35949 | 672.00 | 2025-07-07 | 92 | 1 | 3 | Actual |
| 553 | 46.00 | 2022-10-06 | 83 | 2 | 6 | Actual |
| 30394 | 19.00 | 2025-02-05 | 96 | 1 | 4 | Actual |
| 16264 | 57.14 | 2023-12-07 | 73 | 3 | 11 | Actual |
| 5806 | 5875.00 | 2023-03-08 | 61 | 1 | 4 | Actual |
| 9921 | 200.00 | 2023-06-06 | 67 | 1 | 8 | Budget |
| 33238 | 236.93 | 2025-04-07 | 94 | 1 | 11 | Actual |
| 26850 | 109291.00 | 2024-11-05 | 56 | 6 | 3 | Actual |
| 31469 | 210.00 | 2025-03-07 | 65 | 7 | 3 | Actual |
| 24396 | 83.74 | 2024-08-05 | 73 | 4 | 11 | Actual |
| 36115 | 19756.00 | 2025-07-07 | 18 | 7 | 4 | Actual |
| 34111 | 220962.00 | 2025-05-08 | 29 | 7 | 6 | Actual |
| 29949 | 86.93 | 2025-01-05 | 54 | 6 | 11 | Actual |
| 15778 | 40900.00 | 2023-12-07 | 31 | 7 | 5 | Actual |
| 34168 | 514.00 | 2025-05-08 | 73 | 6 | 7 | Actual |
| 27024 | 238046.00 | 2024-11-05 | 37 | 7 | 4 | Actual |
| 10880 | 18275.00 | 2023-07-07 | 33 | 7 | 6 | Actual |
| 13131 | 125424.00 | 2023-09-06 | 29 | 7 | 6 | Actual |
| 37206 | 479.00 | 2025-08-06 | 78 | 1 | 4 | Actual |
| 6629 | 623.82 | 2023-03-08 | 80 | 2 | 8 | Actual |
| 20462 | 1193.33 | 2024-04-07 | 94 | 6 | 11 | Actual |
| 30877 | 237.45 | 2025-02-05 | 67 | 2 | 8 | Actual |
| 2939 | 51.00 | 2022-12-07 | 84 | 5 | 6 | Actual |
| 20426 | -60.94 | 2024-04-07 | 91 | 5 | 11 | Actual |
| 16666 | 3678.00 | 2024-01-06 | 54 | 6 | 4 | Actual |
| 33298 | 153.95 | 2025-04-07 | 65 | 4 | 11 | Actual |
| 14486 | 12093.54 | 2023-10-06 | 19 | 7 | 12 | Actual |
| 30862 | 542.00 | 2025-02-05 | 84 | 1 | 8 | Actual |
| 29858 | 673.11 | 2025-01-05 | 87 | 1 | 11 | Actual |
| 34577 | 211.40 | 2025-05-08 | 77 | 2 | 12 | Actual |
| 26394 | 109110.69 | 2024-10-05 | 31 | 7 | 8 | Actual |
| 5521 | 5.00 | 2023-02-06 | 96 | 2 | 8 | Actual |
| 32403 | 190.73 | 2025-03-07 | 90 | 1 | 13 | Actual |
| 5531 | 22100.00 | 2023-02-06 | 57 | 6 | 8 | Budget |
| 26873 | 225.00 | 2024-11-05 | 85 | 6 | 3 | Actual |
| 39240 | 16743.62 | 2025-09-06 | 19 | 7 | 12 | Actual |
| 6337 | 172.00 | 2023-03-08 | 65 | 6 | 6 | Actual |
| 15181 | 132.90 | 2023-11-06 | 85 | 6 | 8 | Actual |
| 14184 | 5.00 | 2023-10-06 | 96 | 6 | 8 | Actual |
| 30979 | 442.26 | 2025-02-05 | 81 | 1 | 11 | Actual |
| 5364 | 1251.00 | 2023-02-06 | 72 | 6 | 7 | Actual |
| 19203 | 7205.76 | 2024-03-07 | 54 | 6 | 8 | Actual |
| 9667 | 10.00 | 2023-06-06 | 82 | 5 | 6 | Budget |
| 9333 | 200.00 | 2023-06-06 | 78 | 1 | 5 | Budget |
| 38395 | 235.00 | 2025-09-06 | 83 | 6 | 4 | Actual |
| 3390 | 280.00 | 2023-01-06 | 76 | 1 | 3 | Budget |
| 1576 | 7491.00 | 2022-11-06 | 20 | 7 | 5 | Actual |
| 449 | 26232.00 | 2022-10-06 | 19 | 7 | 5 | Actual |
| 24058 | 129.00 | 2024-08-05 | 89 | 6 | 6 | Actual |
| 3407 | 106.00 | 2023-01-06 | 85 | 1 | 3 | Actual |
| 2326 | 35.00 | 2022-12-07 | 71 | 6 | 3 | Actual |
| 26696 | 28688.53 | 2024-10-05 | 39 | 7 | 12 | Actual |
| 12463 | 13720.00 | 2023-09-06 | 18 | 7 | 3 | Actual |
| 9510 | 120.00 | 2023-06-06 | 73 | 2 | 6 | Budget |
| 30888 | 60.17 | 2025-02-05 | 82 | 2 | 8 | Actual |
| 5485 | 175.33 | 2023-02-06 | 67 | 2 | 8 | Actual |
| 16620 | 352.00 | 2024-01-06 | 77 | 7 | 3 | Actual |
| 10177 | 141.00 | 2023-07-07 | 73 | 6 | 3 | Actual |
| 38887 | 61.69 | 2025-09-06 | 69 | 6 | 8 | Actual |
| 11277 | 1242.00 | 2023-08-06 | 62 | 6 | 3 | Actual |
| 34426 | 49.70 | 2025-05-08 | 71 | 4 | 11 | Actual |
| 2835 | 200.00 | 2022-12-07 | 78 | 3 | 6 | Budget |
| 16280 | 30.55 | 2023-12-07 | 94 | 3 | 11 | Actual |
| 18848 | 48453.00 | 2024-03-07 | 34 | 7 | 5 | Actual |
Generated 2025-11-05 06:28:54.688 UTC