[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SKIP 782 SHUFFLE
38627 items
NOTE: Only 1000 elements of total 38627 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2267 | 45.00 | 2022-12-06 | 69 | 1 | 3 | Actual |
| 13002 | 69.00 | 2023-09-05 | 94 | 4 | 6 | Actual |
| 35292 | 102.00 | 2025-06-05 | 82 | 1 | 7 | Actual |
| 5224 | 350.00 | 2023-02-05 | 72 | 6 | 6 | Actual |
| 24280 | 26444.00 | 2024-08-04 | 8 | 7 | 8 | Actual |
| 18214 | 7731.53 | 2024-02-05 | 76 | 6 | 8 | Actual |
| 37681 | 545.03 | 2025-08-05 | 78 | 1 | 8 | Actual |
| 38461 | 283.00 | 2025-09-05 | 94 | 1 | 5 | Actual |
| 32665 | 1058.00 | 2025-04-06 | 77 | 6 | 4 | Actual |
| 408 | 300.00 | 2022-10-05 | 73 | 6 | 5 | Budget |
| 36477 | 83.00 | 2025-07-06 | 82 | 6 | 7 | Actual |
| 5966 | 650.00 | 2023-03-07 | 77 | 1 | 5 | Budget |
| 23215 | 435.94 | 2024-07-05 | 66 | 2 | 8 | Actual |
| 5416 | 21794.00 | 2023-02-05 | 32 | 7 | 7 | Actual |
| 29136 | 1733.00 | 2025-01-04 | 80 | 1 | 3 | Actual |
| 16121 | 199.57 | 2023-12-06 | 78 | 2 | 8 | Actual |
| 36768 | 149.70 | 2025-07-06 | 87 | 5 | 11 | Actual |
| 28708 | 422.04 | 2024-12-05 | 92 | 1 | 11 | Actual |
| 7726 | 1484.44 | 2023-04-07 | 62 | 2 | 8 | Actual |
| 18662 | 41.00 | 2024-03-06 | 84 | 7 | 3 | Actual |
| 8065 | 500.00 | 2023-05-08 | 73 | 1 | 4 | Budget |
| 36960 | 331.08 | 2025-07-06 | 65 | 1 | 13 | Actual |
| 16738 | 386.00 | 2024-01-05 | 73 | 1 | 5 | Actual |
| 33346 | 113.53 | 2025-04-06 | 83 | 6 | 11 | Actual |
| 21147 | 640.00 | 2024-05-07 | 66 | 6 | 7 | Actual |
| 24417 | 37.99 | 2024-08-04 | 65 | 5 | 11 | Actual |
| 11918 | 90.00 | 2023-08-05 | 90 | 5 | 6 | Actual |
| 38396 | 200.00 | 2025-09-05 | 84 | 6 | 4 | Actual |
| 38154 | 113.53 | 2025-08-05 | 85 | 2 | 13 | Actual |
| 38841 | 620.79 | 2025-09-05 | 90 | 1 | 8 | Actual |
| 4279 | 18866.00 | 2023-01-05 | 7 | 7 | 7 | Actual |
| 12463 | 13720.00 | 2023-09-05 | 18 | 7 | 3 | Actual |
| 19234 | 5.00 | 2024-03-06 | 96 | 6 | 8 | Actual |
| 19682 | 444.00 | 2024-04-06 | 74 | 7 | 3 | Actual |
| 2058 | 72328.00 | 2022-11-05 | 37 | 7 | 7 | Actual |
| 28166 | 35841.00 | 2024-12-05 | 24 | 7 | 4 | Actual |
| 35451 | 1092.01 | 2025-06-05 | 87 | 6 | 8 | Actual |
| 22298 | 966569.09 | 2024-06-04 | 6 | 7 | 8 | Actual |
| 37128 | 1013.00 | 2025-08-05 | 87 | 6 | 3 | Actual |
| 38090 | 34058.84 | 2025-08-05 | 21 | 7 | 12 | Actual |
| 29114 | 56718.10 | 2024-12-05 | 35 | 7 | 13 | Actual |
| 30659 | 309.00 | 2025-02-04 | 92 | 4 | 6 | Actual |
| 38728 | 4115.00 | 2025-09-05 | 62 | 1 | 7 | Actual |
| 36758 | 268.85 | 2025-07-06 | 74 | 5 | 11 | Actual |
| 2667 | 200.00 | 2022-12-06 | 83 | 6 | 5 | Actual |
| 4161 | 92513.00 | 2023-01-05 | 39 | 7 | 6 | Actual |
| 23454 | 133.74 | 2024-07-05 | 73 | 6 | 11 | Actual |
| 38106 | 387164.26 | 2025-08-05 | 46 | 7 | 12 | Actual |
| 14309 | 75.23 | 2023-10-05 | 73 | 4 | 11 | Actual |
| 18589 | 720.00 | 2024-03-06 | 65 | 6 | 3 | Actual |
| 21338 | 18.84 | 2024-05-07 | 82 | 1 | 11 | Actual |
| 4595 | 249.00 | 2023-02-05 | 92 | 6 | 3 | Actual |
| 17655 | 122.00 | 2024-02-05 | 81 | 7 | 3 | Actual |
| 8888 | -139.83 | 2023-05-08 | 91 | 2 | 8 | Actual |
| 12250 | 21007.53 | 2023-08-05 | 52 | 6 | 8 | Actual |
| 3073 | 71.00 | 2022-12-06 | 82 | 1 | 7 | Actual |
| 28656 | 1768152.21 | 2024-12-05 | 4 | 7 | 8 | Actual |
| 903 | 116.00 | 2022-10-05 | 89 | 6 | 7 | Actual |
| 4037 | 55.00 | 2023-01-05 | 67 | 5 | 6 | Actual |
| 38933 | 45062.53 | 2025-09-05 | 38 | 7 | 8 | Actual |
| 6547 | 23131.00 | 2023-03-07 | 38 | 7 | 7 | Actual |
| 38614 | 174.00 | 2025-09-05 | 66 | 4 | 6 | Actual |
| 356 | 210.00 | 2022-10-05 | 78 | 1 | 5 | Actual |
| 33159 | 279.87 | 2025-04-06 | 67 | 6 | 8 | Actual |
| 19403 | 3383.80 | 2024-03-06 | 53 | 6 | 11 | Actual |
| 29387 | 231.00 | 2025-01-04 | 83 | 6 | 5 | Actual |
| 29747 | 5646.64 | 2025-01-04 | 61 | 2 | 8 | Actual |
| 17082 | 64000.00 | 2024-01-05 | 99 | 6 | 7 | Actual |
| 13467 | 26056.11 | 2023-09-05 | 38 | 7 | 8 | Actual |
| 1506 | 707.00 | 2022-11-05 | 54 | 6 | 5 | Actual |
| 17419 | 5420.01 | 2024-01-05 | 28 | 7 | 11 | Actual |
| 29728 | 651.09 | 2025-01-04 | 74 | 1 | 8 | Actual |
| 30510 | 1081.00 | 2025-02-04 | 80 | 6 | 5 | Actual |
| 27847 | 37056.77 | 2024-11-04 | 39 | 7 | 12 | Actual |
| 36428 | 7293.00 | 2025-07-06 | 62 | 1 | 7 | Actual |
| 32863 | 314.00 | 2025-04-06 | 66 | 3 | 6 | Actual |
| 37547 | 316575.00 | 2025-08-05 | 101 | 6 | 6 | Actual |
| 17597 | 1108.00 | 2024-02-05 | 80 | 6 | 3 | Actual |
| 18609 | 261.00 | 2024-03-06 | 90 | 6 | 3 | Actual |
| 31178 | 211.40 | 2025-02-04 | 77 | 2 | 12 | Actual |
| 20926 | 200.00 | 2024-05-07 | 76 | 1 | 6 | Actual |
| 2480 | 251.00 | 2022-12-06 | 89 | 1 | 4 | Actual |
| 8623 | 7.00 | 2023-05-08 | 96 | 6 | 6 | Actual |
| 14140 | 38.96 | 2023-10-05 | 82 | 2 | 8 | Actual |
| 34675 | 134.59 | 2025-05-07 | 84 | 1 | 13 | Actual |
| 38371 | 15975.00 | 2025-09-05 | 52 | 6 | 4 | Actual |
| 17773 | 171.00 | 2024-02-05 | 78 | 1 | 5 | Actual |
| 20320 | 7.00 | 2024-04-06 | 96 | 1 | 11 | Actual |
| 17106 | 29457.00 | 2024-01-05 | 38 | 7 | 7 | Actual |
| 36275 | 29.00 | 2025-07-06 | 85 | 2 | 6 | Actual |
| 36540 | 484.42 | 2025-07-06 | 89 | 1 | 8 | Actual |
| 33477 | 35000.00 | 2025-04-06 | 99 | 6 | 12 | Actual |
| 34985 | 31035.00 | 2025-06-05 | 100 | 7 | 4 | Actual |
| 37494 | 28.00 | 2025-08-05 | 71 | 5 | 6 | Actual |
| 16252 | 35.87 | 2023-12-06 | 92 | 2 | 11 | Actual |
| 29808 | 34500.00 | 2025-01-04 | 99 | 6 | 8 | Actual |
| 30331 | 46513.00 | 2025-02-04 | 33 | 7 | 3 | Actual |
| 21814 | 28813.00 | 2024-06-04 | 33 | 7 | 4 | Actual |
| 13111 | 7.00 | 2023-09-05 | 96 | 6 | 6 | Actual |
| 5980 | 164.00 | 2023-03-07 | 85 | 1 | 5 | Actual |
| 17205 | 1668906.42 | 2024-01-05 | 6 | 7 | 8 | Actual |
| 9741 | 47500.00 | 2023-06-05 | 99 | 6 | 6 | Actual |
| 9375 | 203.00 | 2023-06-05 | 67 | 6 | 5 | Actual |
| 13059 | 1653.00 | 2023-09-05 | 57 | 6 | 6 | Actual |
| 11226 | 444.00 | 2023-08-05 | 66 | 1 | 3 | Actual |
| 24537 | 8.21 | 2024-08-04 | 66 | 2 | 12 | Actual |
| 7529 | 102252.00 | 2023-04-07 | 39 | 7 | 6 | Actual |
| 38270 | 938.00 | 2025-09-05 | 77 | 6 | 3 | Actual |
| 29284 | 114.00 | 2025-01-04 | 71 | 6 | 4 | Actual |
| 24254 | 70.78 | 2024-08-04 | 71 | 6 | 8 | Actual |
| 23369 | 103.95 | 2024-07-05 | 76 | 3 | 11 | Actual |
| 21600 | 50611.28 | 2024-05-07 | 29 | 7 | 12 | Actual |
| 25018 | 108.00 | 2024-09-04 | 74 | 4 | 6 | Actual |
| 26452 | 13.53 | 2024-10-04 | 82 | 2 | 11 | Actual |
| 36002 | 42561.00 | 2025-07-06 | 24 | 7 | 3 | Actual |
| 4321 | 90.00 | 2023-01-05 | 71 | 1 | 8 | Budget |
| 24237 | -173.16 | 2024-08-04 | 91 | 2 | 8 | Actual |
| 19253 | 178337.74 | 2024-03-06 | 29 | 7 | 8 | Actual |
| 37760 | 904039.14 | 2025-08-05 | 4 | 7 | 8 | Actual |
| 9652 | 40.00 | 2023-06-05 | 71 | 5 | 6 | Budget |
| 11984 | 451651.00 | 2023-08-05 | 101 | 6 | 6 | Actual |
| 9641 | 650.00 | 2023-06-05 | 62 | 5 | 6 | Budget |
| 39204 | 613.54 | 2025-09-05 | 65 | 6 | 12 | Actual |
| 4623 | 155982.00 | 2023-02-05 | 37 | 7 | 3 | Actual |
| 2430 | 135.00 | 2022-12-06 | 87 | 7 | 3 | Actual |
| 9561 | 122.00 | 2023-06-05 | 74 | 3 | 6 | Actual |
| 34015 | 97.00 | 2025-05-07 | 68 | 4 | 6 | Actual |
| 32289 | 23000.12 | 2025-03-06 | 60 | 1 | 12 | Actual |
| 11852 | 351.00 | 2023-08-05 | 77 | 4 | 6 | Actual |
| 12313 | 665200.00 | 2023-08-05 | 101 | 6 | 8 | Budget |
| 10952 | 4571.00 | 2023-07-06 | 63 | 6 | 7 | Actual |
| 31956 | 223368.00 | 2025-03-06 | 29 | 7 | 7 | Actual |
| 4739 | 1488.00 | 2023-02-05 | 62 | 6 | 4 | Actual |
| 22675 | 41644.00 | 2024-07-05 | 38 | 7 | 3 | Actual |
| 3294 | 298.06 | 2022-12-06 | 65 | 6 | 8 | Actual |
| 14548 | 1205.00 | 2023-11-05 | 72 | 6 | 3 | Actual |
| 16095 | 940.49 | 2023-12-06 | 81 | 1 | 8 | Actual |
| 15490 | 448.00 | 2023-12-06 | 68 | 1 | 3 | Actual |
| 13024 | 119.00 | 2023-09-05 | 74 | 5 | 6 | Actual |
| 16829 | 35.00 | 2024-01-05 | 69 | 1 | 6 | Actual |
| 5511 | 135.93 | 2023-02-05 | 84 | 2 | 8 | Actual |
| 18106 | 194.00 | 2024-02-05 | 90 | 6 | 7 | Actual |
| 13804 | 1959.00 | 2023-10-05 | 62 | 1 | 6 | Actual |
| 12812 | 11755.00 | 2023-09-05 | 100 | 7 | 5 | Actual |
| 8724 | 380.00 | 2023-05-08 | 66 | 6 | 7 | Budget |
| 31592 | 540.00 | 2025-03-06 | 67 | 1 | 5 | Actual |
| 6096 | 100.00 | 2023-03-07 | 68 | 1 | 6 | Actual |
| 15019 | 1155.00 | 2023-11-05 | 77 | 1 | 7 | Actual |
| 751 | 280.00 | 2022-10-05 | 81 | 6 | 6 | Budget |
| 2333 | 115.00 | 2022-12-06 | 74 | 6 | 3 | Actual |
| 5655 | 480.00 | 2023-03-07 | 87 | 1 | 3 | Budget |
| 11048 | 346.54 | 2023-07-06 | 74 | 1 | 8 | Actual |
| 2616 | 750.00 | 2022-12-06 | 87 | 1 | 5 | Budget |
| 26500 | 149.70 | 2024-10-04 | 74 | 4 | 11 | Actual |
| 4104 | 216.00 | 2023-01-05 | 73 | 6 | 6 | Actual |
| 32658 | 252.00 | 2025-04-06 | 68 | 6 | 4 | Actual |
| 9784 | 250.00 | 2023-06-05 | 68 | 1 | 7 | Actual |
| 24669 | 855.00 | 2024-09-04 | 77 | 6 | 3 | Actual |
| 1034 | -135.28 | 2022-10-05 | 91 | 2 | 8 | Actual |
| 14816 | 79.00 | 2023-11-05 | 68 | 1 | 6 | Actual |
| 26285 | 122497.00 | 2024-10-04 | 46 | 7 | 7 | Actual |
| 29543 | 21.00 | 2025-01-04 | 71 | 5 | 6 | Actual |
| 33008 | 104.00 | 2025-04-06 | 69 | 1 | 7 | Actual |
| 17405 | 90462.02 | 2024-01-05 | 4 | 7 | 11 | Actual |
| 3706 | 503.00 | 2023-01-05 | 66 | 1 | 5 | Actual |
| 25803 | 66468.00 | 2024-10-04 | 60 | 1 | 4 | Actual |
| 30715 | 190.00 | 2025-02-04 | 89 | 6 | 6 | Actual |
| 2599 | 648.00 | 2022-12-06 | 77 | 1 | 5 | Actual |
| 3707 | 480.00 | 2023-01-05 | 66 | 1 | 5 | Budget |
| 7554 | 266.00 | 2023-04-07 | 74 | 1 | 7 | Actual |
| 39318 | 41965.19 | 2025-09-05 | 60 | 6 | 13 | Actual |
| 35921 | 10334.78 | 2025-06-05 | 40 | 7 | 13 | Actual |
| 6251 | 280.00 | 2023-03-07 | 77 | 4 | 6 | Budget |
| 15714 | 146.00 | 2023-12-06 | 83 | 1 | 5 | Actual |
| 14147 | -139.83 | 2023-10-05 | 91 | 2 | 8 | Actual |
| 26666 | 188.00 | 2024-10-04 | 90 | 6 | 12 | Actual |
| 25554 | 8.21 | 2024-09-04 | 83 | 1 | 12 | Actual |
| 31065 | 77.36 | 2025-02-04 | 85 | 4 | 11 | Actual |
| 28450 | 17287.00 | 2024-12-05 | 18 | 7 | 6 | Actual |
| 14836 | 126504.00 | 2023-11-05 | 12 | 2 | 6 | Actual |
| 3657 | 100.00 | 2023-01-05 | 85 | 6 | 4 | Budget |
| 16276 | 61.40 | 2023-12-06 | 89 | 3 | 11 | Actual |
| 30774 | -378.00 | 2025-02-04 | 91 | 1 | 7 | Actual |
| 38221 | 14090.34 | 2025-08-05 | 46 | 7 | 13 | Actual |
| 29643 | 329.00 | 2025-01-04 | 84 | 1 | 7 | Actual |
| 38935 | 38989.69 | 2025-09-05 | 40 | 7 | 8 | Actual |
| 8284 | 116.00 | 2023-05-08 | 84 | 6 | 5 | Actual |
| 33054 | 222.00 | 2025-04-06 | 85 | 6 | 7 | Actual |
| 35817 | 146.87 | 2025-06-05 | 73 | 1 | 13 | Actual |
| 25192 | 19091.00 | 2024-09-04 | 8 | 7 | 7 | Actual |
| 8131 | 636.00 | 2023-05-08 | 77 | 6 | 4 | Actual |
| 11388 | 30.00 | 2023-08-05 | 83 | 7 | 3 | Budget |
| 4856 | 167.00 | 2023-02-05 | 85 | 1 | 5 | Actual |
| 33841 | 265.00 | 2025-05-07 | 67 | 1 | 5 | Actual |
| 20358 | 51.82 | 2024-04-06 | 73 | 3 | 11 | Actual |
| 28303 | 546.00 | 2024-12-05 | 62 | 2 | 6 | Actual |
| 30957 | 186787.89 | 2025-02-04 | 37 | 7 | 8 | Actual |
| 28743 | 336.94 | 2024-12-05 | 66 | 3 | 11 | Actual |
| 36966 | 246.87 | 2025-07-06 | 73 | 1 | 13 | Actual |
| 12685 | 171.00 | 2023-09-05 | 68 | 1 | 5 | Actual |
| 547 | 200.00 | 2022-10-05 | 80 | 2 | 6 | Budget |
| 23457 | 288.00 | 2024-07-05 | 77 | 6 | 11 | Actual |
| 11569 | 200.00 | 2023-08-05 | 78 | 1 | 5 | Budget |
| 25977 | 22336.00 | 2024-10-04 | 28 | 7 | 5 | Actual |
| 14103 | 72.29 | 2023-10-05 | 69 | 1 | 8 | Actual |
| 16606 | 939129.00 | 2024-01-05 | 43 | 7 | 3 | Actual |
| 8015 | 30.00 | 2023-05-08 | 71 | 7 | 3 | Budget |
| 29474 | 30.00 | 2025-01-04 | 85 | 2 | 6 | Actual |
| 12610 | 400.00 | 2023-09-05 | 73 | 6 | 4 | Budget |
| 30632 | -320.00 | 2025-02-04 | 91 | 3 | 6 | Actual |
| 24993 | 213.00 | 2024-09-04 | 76 | 3 | 6 | Actual |
| 37037 | 132.83 | 2025-07-06 | 89 | 6 | 13 | Actual |
| 28427 | 117.00 | 2024-12-05 | 78 | 6 | 6 | Actual |
| 9264 | 174.00 | 2023-06-05 | 84 | 6 | 4 | Actual |
| 11416 | 297.00 | 2023-08-05 | 68 | 1 | 4 | Actual |
| 10268 | 10.00 | 2023-07-06 | 82 | 7 | 3 | Budget |
| 37948 | 105.02 | 2025-08-05 | 84 | 6 | 11 | Actual |
| 33966 | 70.00 | 2025-05-07 | 76 | 2 | 6 | Actual |
| 32196 | 131.61 | 2025-03-06 | 94 | 4 | 11 | Actual |
| 13651 | 221.00 | 2023-10-05 | 67 | 6 | 4 | Actual |
| 32626 | 148.00 | 2025-04-06 | 71 | 1 | 4 | Actual |
| 36836 | 491338.32 | 2025-07-06 | 46 | 7 | 11 | Actual |
| 13583 | 691711.50 | 2023-10-05 | 45 | 7 | 3 | Actual |
| 33846 | 283.00 | 2025-05-07 | 74 | 1 | 5 | Actual |
| 37445 | 333.00 | 2025-08-05 | 76 | 3 | 6 | Actual |
| 29613 | 151018.00 | 2025-01-04 | 31 | 7 | 6 | Actual |
| 27071 | 64.00 | 2024-11-04 | 71 | 6 | 5 | Actual |
| 8033 | 30.00 | 2023-05-08 | 83 | 7 | 3 | Budget |
| 5461 | 345.03 | 2023-02-05 | 83 | 1 | 8 | Actual |
| 28259 | 29569.00 | 2024-12-05 | 24 | 7 | 5 | Actual |
| 29103 | 4332.91 | 2024-12-05 | 20 | 7 | 13 | Actual |
| 28710 | 9.00 | 2024-12-05 | 96 | 1 | 11 | Actual |
| 33265 | 149.70 | 2025-04-06 | 92 | 2 | 11 | Actual |
| 6446 | 200.00 | 2023-03-07 | 83 | 1 | 7 | Budget |
| 14543 | 660.00 | 2023-11-05 | 66 | 6 | 3 | Actual |
| 38885 | 292.00 | 2025-09-05 | 67 | 6 | 8 | Actual |
| 24666 | 377.00 | 2024-09-04 | 73 | 6 | 3 | Actual |
| 14092 | -1121918.00 | 2023-10-05 | 43 | 7 | 7 | Actual |
| 28305 | 92.00 | 2024-12-05 | 66 | 2 | 6 | Actual |
| 23087 | 2297779.00 | 2024-07-05 | 43 | 7 | 6 | Actual |
| 24918 | 47823.00 | 2024-09-04 | 34 | 7 | 5 | Actual |
| 34538 | 1989.09 | 2025-05-07 | 61 | 1 | 12 | Actual |
| 8509 | 63.00 | 2023-05-08 | 85 | 4 | 6 | Actual |
| 11835 | 257.00 | 2023-08-05 | 65 | 4 | 6 | Actual |
| 20162 | 164790.00 | 2024-04-06 | 29 | 7 | 7 | Actual |
| 18793 | 12651.00 | 2024-03-06 | 53 | 6 | 5 | Actual |
| 5591 | 112603.18 | 2023-02-05 | 13 | 7 | 8 | Actual |
| 8867 | 200.00 | 2023-05-08 | 76 | 2 | 8 | Budget |
| 29892 | 2.00 | 2025-01-04 | 96 | 2 | 11 | Actual |
| 20204 | 5120.87 | 2024-04-06 | 61 | 2 | 8 | Actual |
| 28500 | 30239.00 | 2024-12-05 | 53 | 6 | 7 | Actual |
| 36135 | 30408.00 | 2025-07-06 | 100 | 7 | 4 | Actual |
| 35363 | 39513.00 | 2025-06-05 | 38 | 7 | 7 | Actual |
| 18694 | 449.00 | 2024-03-06 | 90 | 1 | 4 | Actual |
| 14867 | 2806.00 | 2023-11-05 | 62 | 3 | 6 | Actual |
| 11184 | 4.00 | 2023-07-06 | 96 | 6 | 8 | Actual |
| 281 | 47.00 | 2022-10-05 | 82 | 6 | 4 | Actual |
| 23197 | 1346.56 | 2024-07-05 | 80 | 1 | 8 | Actual |
| 6843 | 278.00 | 2023-04-07 | 90 | 6 | 3 | Actual |
| 17285 | 20.97 | 2024-01-05 | 94 | 2 | 11 | Actual |
| 37301 | 860.00 | 2025-08-05 | 81 | 1 | 5 | Actual |
| 39083 | 5960.44 | 2025-09-05 | 63 | 6 | 11 | Actual |
| 14469 | 58.21 | 2023-10-05 | 87 | 6 | 12 | Actual |
| 17043 | 393.00 | 2024-01-05 | 92 | 1 | 7 | Actual |
| 20470 | 4488.08 | 2024-04-06 | 8 | 7 | 11 | Actual |
| 28401 | 277.00 | 2024-12-05 | 87 | 5 | 6 | Actual |
| 11364 | 59.00 | 2023-08-05 | 66 | 7 | 3 | Actual |
| 22517 | 3.95 | 2024-06-04 | 85 | 1 | 12 | Actual |
| 24388 | 1076.31 | 2024-08-04 | 61 | 4 | 11 | Actual |
| 21362 | 152.89 | 2024-05-07 | 77 | 2 | 11 | Actual |
| 18358 | 106.08 | 2024-02-05 | 81 | 4 | 11 | Actual |
| 18552 | 95680.00 | 2024-03-06 | 60 | 1 | 3 | Actual |
| 2837 | 683.00 | 2022-12-06 | 80 | 3 | 6 | Actual |
| 7599 | 576.00 | 2023-04-07 | 65 | 6 | 7 | Actual |
| 34888 | -126.00 | 2025-06-05 | 91 | 7 | 3 | Actual |
| 37207 | 2060.00 | 2025-08-05 | 80 | 1 | 4 | Actual |
| 13874 | 84.00 | 2023-10-05 | 83 | 3 | 6 | Actual |
| 11859 | 248.00 | 2023-08-05 | 81 | 4 | 6 | Actual |
| 33211 | 1969518.92 | 2025-04-06 | 46 | 7 | 8 | Actual |
| 3893 | 70.00 | 2023-01-05 | 67 | 2 | 6 | Budget |
| 4532 | 183.00 | 2023-02-05 | 89 | 1 | 3 | Actual |
| 34843 | 43278.00 | 2025-06-05 | 14 | 7 | 3 | Actual |
| 33326 | 3090.18 | 2025-04-06 | 57 | 6 | 11 | Actual |
| 5216 | 177.00 | 2023-02-05 | 66 | 6 | 6 | Actual |
| 37557 | 18324.00 | 2025-08-05 | 20 | 7 | 6 | Actual |
| 32083 | 48280.77 | 2025-03-06 | 38 | 7 | 8 | Actual |
| 32063 | 46054.97 | 2025-03-06 | 7 | 7 | 8 | Actual |
| 2570 | 25627.00 | 2022-12-06 | 38 | 7 | 4 | Actual |
| 21394 | 56.08 | 2024-05-07 | 83 | 3 | 11 | Actual |
| 23320 | 63.53 | 2024-07-05 | 83 | 1 | 11 | Actual |
| 38770 | 386.00 | 2025-09-05 | 73 | 6 | 7 | Actual |
| 21431 | 2895.49 | 2024-05-07 | 60 | 5 | 11 | Actual |
| 31304 | 124.06 | 2025-02-04 | 85 | 2 | 13 | Actual |
| 11415 | 200.00 | 2023-08-05 | 68 | 1 | 4 | Budget |
| 3993 | 23.00 | 2023-01-05 | 69 | 4 | 6 | Actual |
| 24933 | 79.00 | 2024-09-04 | 68 | 1 | 6 | Actual |
| 26851 | 12579.00 | 2024-11-04 | 57 | 6 | 3 | Actual |
| 21280 | 49.57 | 2024-05-07 | 82 | 6 | 8 | Actual |
| 21181 | 12485.00 | 2024-05-07 | 18 | 7 | 7 | Actual |
| 14455 | 5.01 | 2023-10-05 | 69 | 6 | 12 | Actual |
| 27284 | 320.00 | 2024-11-04 | 90 | 6 | 6 | Actual |
| 22740 | 25790.00 | 2024-07-05 | 57 | 6 | 4 | Actual |
| 4361 | 461.70 | 2023-01-05 | 66 | 2 | 8 | Actual |
| 8577 | 1621.00 | 2023-05-08 | 62 | 6 | 6 | Actual |
| 24742 | 57722.00 | 2024-09-04 | 60 | 1 | 4 | Actual |
| 736 | 550.00 | 2022-10-05 | 72 | 6 | 6 | Budget |
| 9486 | 185.00 | 2023-06-05 | 89 | 1 | 6 | Actual |
| 14293 | 192.25 | 2023-10-05 | 87 | 3 | 11 | Actual |
| 30521 | 39205.00 | 2025-02-04 | 94 | 6 | 5 | Actual |
| 15502 | 364.00 | 2023-12-06 | 84 | 1 | 3 | Actual |
| 31034 | 330.55 | 2025-02-04 | 81 | 3 | 11 | Actual |
| 33930 | 1793.00 | 2025-05-07 | 62 | 1 | 6 | Actual |
| 5459 | 50.00 | 2023-02-05 | 82 | 1 | 8 | Budget |
| 22910 | 89.00 | 2024-07-05 | 83 | 1 | 6 | Actual |
| 22859 | 288.00 | 2024-07-05 | 92 | 6 | 5 | Actual |
| 20778 | 171.00 | 2024-05-07 | 78 | 6 | 4 | Actual |
| 2171 | 15700.00 | 2022-11-05 | 60 | 6 | 8 | Budget |
| 37286 | 58995.00 | 2025-08-05 | 60 | 1 | 5 | Actual |
| 27407 | 78655.00 | 2024-11-04 | 39 | 7 | 7 | Actual |
| 3109 | 480.00 | 2022-12-06 | 65 | 6 | 7 | Budget |
| 33716 | 1859.00 | 2025-05-07 | 61 | 7 | 3 | Actual |
| 35911 | 7082.09 | 2025-06-05 | 28 | 7 | 13 | Actual |
| 11235 | 300.00 | 2023-08-05 | 73 | 1 | 3 | Budget |
| 21031 | 98.00 | 2024-05-07 | 73 | 5 | 6 | Actual |
| 1771 | 30.00 | 2022-11-05 | 82 | 4 | 6 | Budget |
| 7029 | 214.00 | 2023-04-07 | 90 | 6 | 4 | Actual |
| 33744 | 8691.00 | 2025-05-07 | 61 | 1 | 4 | Actual |
| 1534 | 300.00 | 2022-11-05 | 73 | 6 | 5 | Budget |
| 23565 | 5255.11 | 2024-07-05 | 6 | 7 | 12 | Actual |
| 26356 | 1863.24 | 2024-10-04 | 72 | 6 | 8 | Actual |
| 15360 | 268.85 | 2023-11-05 | 92 | 6 | 11 | Actual |
| 12556 | 282.00 | 2023-09-05 | 78 | 1 | 4 | Actual |
| 789 | 24240.00 | 2022-10-05 | 32 | 7 | 6 | Actual |
| 16572 | 176.00 | 2024-01-05 | 89 | 6 | 3 | Actual |
| 19594 | 388.00 | 2024-04-06 | 78 | 1 | 3 | Actual |
| 11608 | 9600.00 | 2023-08-05 | 63 | 6 | 5 | Budget |
| 17355 | 60.33 | 2024-01-05 | 80 | 5 | 11 | Actual |
| 2806 | 18.00 | 2022-12-06 | 94 | 2 | 6 | Actual |
| 10291 | 650.00 | 2023-07-06 | 65 | 1 | 4 | Budget |
| 36081 | 958.00 | 2025-07-06 | 66 | 6 | 4 | Actual |
| 11348 | 185480.00 | 2023-08-05 | 35 | 7 | 3 | Actual |
| 6498 | 686.00 | 2023-03-07 | 77 | 6 | 7 | Actual |
| 5424 | 1016911.00 | 2023-02-05 | 43 | 7 | 7 | Actual |
| 9214 | 105.00 | 2023-06-05 | 94 | 1 | 4 | Actual |
| 6296 | 124.00 | 2023-03-07 | 76 | 5 | 6 | Actual |
| 21571 | 37.99 | 2024-05-07 | 81 | 6 | 12 | Actual |
| 19484 | 3.95 | 2024-03-06 | 84 | 1 | 12 | Actual |
| 7479 | 344.00 | 2023-04-07 | 77 | 6 | 6 | Actual |
| 34287 | 366.24 | 2025-05-07 | 73 | 6 | 8 | Actual |
| 22882 | 25524.00 | 2024-07-05 | 32 | 7 | 5 | Actual |
| 3312 | 2100.00 | 2022-12-06 | 76 | 6 | 8 | Budget |
| 27443 | 631.40 | 2024-11-04 | 65 | 2 | 8 | Actual |
| 6897 | 53.00 | 2023-04-07 | 73 | 7 | 3 | Actual |
| 34159 | 4906.00 | 2025-05-07 | 62 | 6 | 7 | Actual |
| 26090 | 16.00 | 2024-10-04 | 82 | 4 | 6 | Actual |
| 18513 | 14.59 | 2024-02-05 | 84 | 6 | 12 | Actual |
| 11765 | 20.00 | 2023-08-05 | 82 | 2 | 6 | Actual |
| 13145 | 36700.00 | 2023-09-05 | 60 | 1 | 7 | Budget |
| 26740 | 399.50 | 2024-10-04 | 76 | 2 | 13 | Actual |
| 33071 | 175965.00 | 2025-04-06 | 15 | 7 | 7 | Actual |
| 22219 | 357.15 | 2024-06-04 | 78 | 1 | 8 | Actual |
| 8169 | 9321.00 | 2023-05-08 | 22 | 7 | 4 | Actual |
| 20543 | 35.87 | 2024-04-06 | 89 | 2 | 12 | Actual |
| 13629 | 47.00 | 2023-10-05 | 82 | 1 | 4 | Actual |
| 400 | 200.00 | 2022-10-05 | 68 | 6 | 5 | Budget |
| 7891 | 380.00 | 2023-05-08 | 81 | 1 | 3 | Budget |
| 32300 | 242.25 | 2025-03-06 | 76 | 1 | 12 | Actual |
| 35259 | 14978.00 | 2025-06-05 | 22 | 7 | 6 | Actual |
| 16735 | 215.00 | 2024-01-05 | 68 | 1 | 5 | Actual |
| 1657 | 9.00 | 2022-11-05 | 69 | 2 | 6 | Actual |
| 16443 | 13.53 | 2023-12-06 | 81 | 2 | 12 | Actual |
| 37132 | 702.00 | 2025-08-05 | 92 | 6 | 3 | Actual |
| 36704 | 359.28 | 2025-07-06 | 74 | 3 | 11 | Actual |
| 18596 | 432.00 | 2024-03-06 | 73 | 6 | 3 | Actual |
| 11726 | 162.00 | 2023-08-05 | 89 | 1 | 6 | Actual |
| 24697 | 75992.00 | 2024-09-04 | 21 | 7 | 3 | Actual |
| 6795 | 1400.00 | 2023-04-07 | 57 | 6 | 3 | Budget |
| 15187 | 118582.08 | 2023-11-05 | 94 | 6 | 8 | Actual |
| 8044 | 54.00 | 2023-05-08 | 94 | 7 | 3 | Actual |
| 38744 | 355.00 | 2025-09-05 | 84 | 1 | 7 | Actual |
| 32240 | 253.96 | 2025-03-06 | 73 | 6 | 11 | Actual |
| 39133 | 58127.37 | 2025-09-05 | 37 | 7 | 11 | Actual |
| 12976 | 100.00 | 2023-09-05 | 74 | 4 | 6 | Budget |
| 10795 | -115.00 | 2023-07-06 | 91 | 5 | 6 | Actual |
| 3593 | 200.00 | 2023-01-05 | 84 | 1 | 4 | Budget |
| 32328 | 147.57 | 2025-03-06 | 68 | 6 | 12 | Actual |
| 18757 | 133942.00 | 2024-03-06 | 37 | 7 | 4 | Actual |
| 2419 | 100.00 | 2022-12-06 | 80 | 7 | 3 | Budget |
| 591 | 558.00 | 2022-10-05 | 77 | 3 | 6 | Actual |
| 20675 | 533554.00 | 2024-05-07 | 4 | 7 | 3 | Actual |
| 38547 | 88.00 | 2025-09-05 | 84 | 1 | 6 | Actual |
| 14317 | 35.87 | 2023-10-05 | 83 | 4 | 11 | Actual |
| 18703 | 2762.00 | 2024-03-06 | 57 | 6 | 4 | Actual |
| 12282 | 220.78 | 2023-08-05 | 73 | 6 | 8 | Actual |
| 29277 | 4444.00 | 2025-01-04 | 62 | 6 | 4 | Actual |
| 26041 | 79.00 | 2024-10-04 | 89 | 2 | 6 | Actual |
| 15766 | 103557.00 | 2023-12-06 | 13 | 7 | 5 | Actual |
| 11759 | 60.00 | 2023-08-05 | 78 | 2 | 6 | Budget |
| 9018 | 110.00 | 2023-06-05 | 84 | 1 | 3 | Actual |
| 34219 | 4276.92 | 2025-05-07 | 62 | 1 | 8 | Actual |
| 13963 | 177.00 | 2023-10-05 | 89 | 6 | 6 | Actual |
| 31613 | 15.00 | 2025-03-06 | 96 | 1 | 5 | Actual |
| 854 | 28863.00 | 2022-10-05 | 56 | 6 | 7 | Actual |
| 30054 | 115.65 | 2025-01-04 | 80 | 2 | 12 | Actual |
| 9703 | 100.00 | 2023-06-05 | 68 | 6 | 6 | Budget |
| 23648 | 148.00 | 2024-08-04 | 89 | 6 | 3 | Actual |
| 8504 | 79.00 | 2023-05-08 | 83 | 4 | 6 | Actual |
| 33626 | 1307.00 | 2025-05-07 | 65 | 1 | 3 | Actual |
| 29281 | 352.00 | 2025-01-04 | 67 | 6 | 4 | Actual |
| 11503 | 100.00 | 2023-08-05 | 85 | 6 | 4 | Budget |
| 2086 | 380.00 | 2022-11-05 | 76 | 1 | 8 | Budget |
| 9671 | 40.00 | 2023-06-05 | 84 | 5 | 6 | Budget |
| 8249 | 2195.00 | 2023-05-08 | 62 | 6 | 5 | Actual |
| 7120 | 3400.00 | 2023-04-07 | 57 | 6 | 5 | Budget |
| 532 | 40.00 | 2022-10-05 | 68 | 2 | 6 | Budget |
| 34474 | 58.21 | 2025-05-07 | 54 | 6 | 11 | Actual |
| 25004 | 389.00 | 2024-09-04 | 90 | 3 | 6 | Actual |
| 38681 | 459.00 | 2025-09-05 | 77 | 6 | 6 | Actual |
| 10295 | 280.00 | 2023-07-06 | 67 | 1 | 4 | Budget |
| 12484 | 7200.00 | 2023-09-05 | 60 | 7 | 3 | Budget |
| 36205 | 73282.00 | 2025-07-06 | 13 | 7 | 5 | Actual |
| 8628 | 547222.00 | 2023-05-08 | 4 | 7 | 6 | Actual |
| 34220 | 907.16 | 2025-05-07 | 65 | 1 | 8 | Actual |
| 25869 | 510784.00 | 2024-10-04 | 6 | 7 | 4 | Actual |
| 11666 | 7655.00 | 2023-08-05 | 20 | 7 | 5 | Actual |
| 22087 | 8956.00 | 2024-06-04 | 7 | 7 | 6 | Actual |
| 3849 | 38.00 | 2023-01-05 | 69 | 1 | 6 | Actual |
| 30156 | 113.53 | 2025-01-04 | 92 | 1 | 13 | Actual |
| 35754 | 324.17 | 2025-06-05 | 67 | 6 | 12 | Actual |
| 8544 | 90.00 | 2023-05-08 | 78 | 5 | 6 | Actual |
| 36211 | 65438.00 | 2025-07-06 | 21 | 7 | 5 | Actual |
| 24848 | 673.00 | 2024-09-04 | 80 | 1 | 5 | Actual |
| 9418 | 391050.00 | 2023-06-05 | 6 | 7 | 5 | Actual |
| 9754 | 105139.00 | 2023-06-05 | 21 | 7 | 6 | Actual |
| 19047 | 28844.00 | 2024-03-06 | 38 | 7 | 6 | Actual |
| 20169 | 32833.00 | 2024-04-06 | 38 | 7 | 7 | Actual |
| 13276 | 43590.00 | 2023-09-05 | 34 | 7 | 7 | Actual |
| 25805 | 5456.00 | 2024-10-04 | 62 | 1 | 4 | Actual |
| 24054 | 67.00 | 2024-08-04 | 83 | 6 | 6 | Actual |
| 37917 | 76.29 | 2025-08-05 | 87 | 5 | 11 | Actual |
| 2525 | 655.00 | 2022-12-06 | 80 | 6 | 4 | Actual |
| 31781 | 312.00 | 2025-03-06 | 87 | 4 | 6 | Actual |
| 15507 | -438.00 | 2023-12-06 | 91 | 1 | 3 | Actual |
| 35794 | 9088.16 | 2025-06-05 | 28 | 7 | 12 | Actual |
| 35618 | 76.29 | 2025-06-05 | 87 | 5 | 11 | Actual |
| 13374 | 126.84 | 2023-09-05 | 89 | 2 | 8 | Actual |
| 9282 | 11311.00 | 2023-06-05 | 7 | 7 | 4 | Actual |
| 1914 | 81801.00 | 2022-11-05 | 31 | 7 | 6 | Actual |
| 21860 | 294.00 | 2024-06-04 | 65 | 6 | 5 | Actual |
| 33752 | 655.00 | 2025-05-07 | 73 | 1 | 4 | Actual |
| 11147 | 134.42 | 2023-07-06 | 67 | 6 | 8 | Actual |
| 6008 | 588.00 | 2023-03-07 | 65 | 6 | 5 | Actual |
| 21428 | 188.00 | 2024-05-07 | 92 | 4 | 11 | Actual |
| 26239 | 1134.00 | 2024-10-04 | 77 | 6 | 7 | Actual |
| 36953 | 11680.76 | 2025-07-06 | 40 | 7 | 12 | Actual |
| 8501 | 233.00 | 2023-05-08 | 81 | 4 | 6 | Actual |
| 36332 | 297.00 | 2025-07-06 | 90 | 4 | 6 | Actual |
| 27384 | 1361757.00 | 2024-11-04 | 4 | 7 | 7 | Actual |
| 28159 | 165747.00 | 2024-12-05 | 15 | 7 | 4 | Actual |
| 7458 | 6500.00 | 2023-04-07 | 63 | 6 | 6 | Budget |
| 10206 | 222.00 | 2023-07-06 | 97 | 6 | 3 | Actual |
| 34295 | 219.27 | 2025-05-07 | 83 | 6 | 8 | Actual |
| 36804 | 212.47 | 2025-07-06 | 92 | 6 | 11 | Actual |
| 11335 | 13720.00 | 2023-08-05 | 18 | 7 | 3 | Actual |
| 2569 | 72013.00 | 2022-12-06 | 37 | 7 | 4 | Actual |
| 29780 | 4731.47 | 2025-01-04 | 62 | 6 | 8 | Actual |
| 20128 | 1934.00 | 2024-04-06 | 76 | 6 | 7 | Actual |
| 34795 | 646.00 | 2025-06-05 | 90 | 1 | 3 | Actual |
| 33141 | 955.64 | 2025-04-06 | 87 | 2 | 8 | Actual |
| 20034 | 148.00 | 2024-04-06 | 73 | 6 | 6 | Actual |
| 28022 | 222.00 | 2024-12-05 | 84 | 6 | 3 | Actual |
| 36530 | 1125.34 | 2025-07-06 | 76 | 1 | 8 | Actual |
| 39162 | 169.91 | 2025-09-05 | 90 | 1 | 12 | Actual |
| 20497 | 102.89 | 2024-04-06 | 62 | 1 | 12 | Actual |
| 20070 | 104149.00 | 2024-04-06 | 31 | 7 | 6 | Actual |
| 21433 | 208.21 | 2024-05-07 | 62 | 5 | 11 | Actual |
| 22901 | 34.00 | 2024-07-05 | 71 | 1 | 6 | Actual |
| 37342 | 226.00 | 2025-08-05 | 89 | 6 | 5 | Actual |
| 7270 | 120.00 | 2023-04-07 | 73 | 2 | 6 | Budget |
| 33809 | 676415.00 | 2025-05-07 | 6 | 7 | 4 | Actual |
| 16014 | 340045.00 | 2023-12-06 | 12 | 2 | 7 | Actual |
| 2192 | 220.00 | 2022-11-05 | 73 | 6 | 8 | Budget |
| 27851 | 8004.10 | 2024-11-04 | 100 | 7 | 12 | Actual |
| 921 | 30604.00 | 2022-10-05 | 19 | 7 | 7 | Actual |
| 7490 | 73.00 | 2023-04-07 | 84 | 6 | 6 | Actual |
| 16165 | -250.43 | 2023-12-06 | 91 | 6 | 8 | Actual |
| 3675 | 30927.00 | 2023-01-05 | 14 | 7 | 4 | Actual |
| 12986 | 307.00 | 2023-09-05 | 81 | 4 | 6 | Actual |
| 30846 | 10942.19 | 2025-02-04 | 62 | 1 | 8 | Actual |
| 806 | 3337.00 | 2022-10-05 | 62 | 1 | 7 | Actual |
| 21042 | 227.00 | 2024-05-07 | 87 | 5 | 6 | Actual |
| 28286 | 556.00 | 2024-12-05 | 77 | 1 | 6 | Actual |
| 31852 | 6990.00 | 2025-03-06 | 8 | 7 | 6 | Actual |
| 29591 | -262.00 | 2025-01-04 | 91 | 6 | 6 | Actual |
| 37589 | 412.00 | 2025-08-05 | 78 | 1 | 7 | Actual |
| 23777 | 502417.00 | 2024-08-04 | 4 | 7 | 4 | Actual |
| 33878 | 1033.00 | 2025-05-07 | 72 | 6 | 5 | Actual |
| 4426 | 50.00 | 2023-01-05 | 71 | 6 | 8 | Budget |
| 28949 | 462.47 | 2024-12-05 | 65 | 6 | 12 | Actual |
| 21904 | 51238.00 | 2024-06-04 | 31 | 7 | 5 | Actual |
| 3354 | 18290.82 | 2022-12-06 | 24 | 7 | 8 | Actual |
| 31714 | 12.00 | 2025-03-06 | 69 | 2 | 6 | Actual |
| 13697 | 156291.00 | 2023-10-05 | 35 | 7 | 4 | Actual |
| 2084 | 288.97 | 2022-11-05 | 74 | 1 | 8 | Actual |
| 13040 | 60.00 | 2023-09-05 | 84 | 5 | 6 | Budget |
| 2094 | 480.00 | 2022-11-05 | 81 | 1 | 8 | Budget |
| 30552 | 689921.00 | 2025-02-04 | 46 | 7 | 5 | Actual |
| 1190 | 1100.00 | 2022-11-05 | 62 | 6 | 3 | Budget |
| 6421 | 382.00 | 2023-03-07 | 66 | 1 | 7 | Actual |
| 32504 | 473.00 | 2025-04-06 | 68 | 1 | 3 | Actual |
| 5557 | 2600.00 | 2023-02-05 | 76 | 6 | 8 | Budget |
| 37869 | 6.00 | 2025-08-05 | 96 | 3 | 11 | Actual |
| 665 | 1098.00 | 2022-10-05 | 61 | 5 | 6 | Actual |
| 30443 | 81405.00 | 2025-02-04 | 21 | 7 | 4 | Actual |
| 11407 | 3200.00 | 2023-08-05 | 62 | 1 | 4 | Budget |
| 33381 | 13172.28 | 2025-04-06 | 38 | 7 | 11 | Actual |
| 23243 | 49380.79 | 2024-07-05 | 60 | 6 | 8 | Actual |
| 34774 | 7632.00 | 2025-06-05 | 61 | 1 | 3 | Actual |
| 6960 | 220.00 | 2023-04-07 | 83 | 1 | 4 | Actual |
| 19379 | 61.40 | 2024-03-06 | 66 | 5 | 11 | Actual |
| 16355 | 201.83 | 2023-12-06 | 77 | 6 | 11 | Actual |
| 30766 | 994.00 | 2025-02-04 | 81 | 1 | 7 | Actual |
| 21275 | 4973.90 | 2024-05-07 | 76 | 6 | 8 | Actual |
| 31460 | 271200.00 | 2025-03-06 | 37 | 7 | 3 | Actual |
| 35864 | 176562.44 | 2025-06-05 | 56 | 6 | 13 | Actual |
| 37666 | 2371138.00 | 2025-08-05 | 46 | 7 | 7 | Actual |
| 1812 | 58.00 | 2022-11-05 | 78 | 5 | 6 | Actual |
| 35654 | -146.05 | 2025-06-05 | 91 | 6 | 11 | Actual |
| 20938 | -198.00 | 2024-05-07 | 91 | 1 | 6 | Actual |
| 28571 | 96.54 | 2024-12-05 | 69 | 1 | 8 | Actual |
| 23108 | 196.00 | 2024-07-05 | 84 | 1 | 7 | Actual |
| 35186 | 11689.00 | 2025-06-05 | 60 | 5 | 6 | Actual |
| 3091 | 9700.00 | 2022-12-06 | 52 | 6 | 7 | Budget |
| 25029 | 139.00 | 2024-09-04 | 89 | 4 | 6 | Actual |
| 18017 | 10.00 | 2024-02-05 | 96 | 6 | 6 | Actual |
| 18419 | 138.00 | 2024-02-05 | 81 | 6 | 11 | Actual |
| 33920 | 129749.00 | 2025-05-07 | 35 | 7 | 5 | Actual |
| 6313 | 234.00 | 2023-03-07 | 87 | 5 | 6 | Actual |
| 32080 | 110227.38 | 2025-03-06 | 34 | 7 | 8 | Actual |
| 5648 | 100.00 | 2023-03-07 | 83 | 1 | 3 | Budget |
| 19121 | 20998.00 | 2024-03-06 | 8 | 7 | 7 | Actual |
| 2742 | 280.00 | 2022-12-06 | 81 | 1 | 6 | Budget |
| 9809 | 200.00 | 2023-06-05 | 85 | 1 | 7 | Budget |
| 37193 | 84456.00 | 2025-08-05 | 60 | 1 | 4 | Actual |
| 8208 | 408.00 | 2023-05-08 | 76 | 1 | 5 | Actual |
| 1678 | 44.00 | 2022-11-05 | 84 | 2 | 6 | Actual |
| 28008 | 357.00 | 2024-12-05 | 67 | 6 | 3 | Actual |
| 10578 | 223.00 | 2023-07-06 | 73 | 1 | 6 | Actual |
| 18435 | 259384.32 | 2024-02-05 | 6 | 7 | 11 | Actual |
| 21361 | 85.87 | 2024-05-07 | 76 | 2 | 11 | Actual |
| 10646 | 40.00 | 2023-07-06 | 85 | 2 | 6 | Budget |
| 37945 | 359.28 | 2025-08-05 | 81 | 6 | 11 | Actual |
| 31255 | 400222.39 | 2025-02-04 | 43 | 7 | 12 | Actual |
| 640 | 100.00 | 2022-10-05 | 78 | 4 | 6 | Budget |
| 8690 | 200.00 | 2023-05-08 | 83 | 1 | 7 | Budget |
| 25760 | 38794.00 | 2024-10-04 | 28 | 7 | 3 | Actual |
| 9338 | 478.00 | 2023-06-05 | 81 | 1 | 5 | Actual |
| 38924 | 32581.99 | 2025-09-05 | 24 | 7 | 8 | Actual |
| 22793 | 115195.00 | 2024-07-05 | 35 | 7 | 4 | Actual |
| 3588 | 70.00 | 2023-01-05 | 82 | 1 | 4 | Actual |
| 20247 | 4643.59 | 2024-04-06 | 76 | 6 | 8 | Actual |
| 33735 | 338.00 | 2025-05-07 | 87 | 7 | 3 | Actual |
| 38718 | 183511.00 | 2025-09-05 | 35 | 7 | 6 | Actual |
| 30338 | -81887.00 | 2025-02-04 | 43 | 7 | 3 | Actual |
| 27386 | 39950.00 | 2024-11-04 | 7 | 7 | 7 | Actual |
| 16633 | 40.00 | 2024-01-05 | 94 | 7 | 3 | Actual |
| 29333 | 558925.00 | 2025-01-04 | 46 | 7 | 4 | Actual |
| 27998 | 5133.00 | 2024-12-05 | 53 | 6 | 3 | Actual |
| 2238 | 18857.49 | 2022-11-05 | 24 | 7 | 8 | Actual |
| 15812 | 315.00 | 2023-12-06 | 90 | 1 | 6 | Actual |
| 38283 | 3173.00 | 2025-09-05 | 94 | 6 | 3 | Actual |
| 30515 | 193.00 | 2025-02-04 | 85 | 6 | 5 | Actual |
| 1152 | 280.00 | 2022-11-05 | 76 | 1 | 3 | Budget |
| 11422 | 266.00 | 2023-08-05 | 74 | 1 | 4 | Actual |
| 10249 | 33.00 | 2023-07-06 | 68 | 7 | 3 | Actual |
| 23719 | 55.00 | 2024-08-04 | 69 | 1 | 4 | Actual |
| 842 | 750.00 | 2022-10-05 | 87 | 1 | 7 | Budget |
| 11979 | 240.00 | 2023-08-05 | 92 | 6 | 6 | Actual |
| 22237 | 576.85 | 2024-06-04 | 65 | 2 | 8 | Actual |
| 31566 | 19756.00 | 2025-03-06 | 18 | 7 | 4 | Actual |
| 24208 | 405.63 | 2024-08-04 | 90 | 1 | 8 | Actual |
| 21052 | 1136.00 | 2024-05-07 | 62 | 6 | 6 | Actual |
| 3578 | 550.00 | 2023-01-05 | 76 | 1 | 4 | Budget |
| 39125 | 8960.50 | 2025-09-05 | 24 | 7 | 11 | Actual |
| 18634 | 42540.00 | 2024-03-06 | 32 | 7 | 3 | Actual |
| 3702 | 2520.00 | 2023-01-05 | 62 | 1 | 5 | Actual |
| 21269 | 114.72 | 2024-05-07 | 68 | 6 | 8 | Actual |
| 2708 | 41949.00 | 2022-12-06 | 39 | 7 | 5 | Actual |
| 28963 | 44.38 | 2024-12-05 | 82 | 6 | 12 | Actual |
| 12217 | 34.42 | 2023-08-05 | 69 | 2 | 8 | Actual |
| 39037 | 36.93 | 2025-09-05 | 82 | 4 | 11 | Actual |
| 24951 | 298.00 | 2024-09-04 | 92 | 1 | 6 | Actual |
| 23185 | 4819.35 | 2024-07-05 | 62 | 1 | 8 | Actual |
| 27059 | 16493.00 | 2024-11-04 | 52 | 6 | 5 | Actual |
| 25065 | 22856.00 | 2024-09-04 | 60 | 6 | 6 | Actual |
| 32323 | 2651.87 | 2025-03-06 | 62 | 6 | 12 | Actual |
| 12635 | 235.00 | 2023-09-05 | 90 | 6 | 4 | Actual |
| 37466 | 74.00 | 2025-08-05 | 68 | 4 | 6 | Actual |
| 4967 | 280.00 | 2023-02-05 | 66 | 1 | 6 | Budget |
| 1684 | 66.00 | 2022-11-05 | 89 | 2 | 6 | Actual |
| 4843 | 200.00 | 2023-02-05 | 78 | 1 | 5 | Budget |
| 19972 | 50.00 | 2024-04-06 | 68 | 4 | 6 | Actual |
| 34270 | 278.36 | 2025-05-07 | 94 | 2 | 8 | Actual |
| 2854 | 400.00 | 2022-12-06 | 92 | 3 | 6 | Actual |
| 11693 | 416.00 | 2023-08-05 | 66 | 1 | 6 | Actual |
| 23269 | 261.69 | 2024-07-05 | 92 | 6 | 8 | Actual |
| 35221 | 337.00 | 2025-06-05 | 65 | 6 | 6 | Actual |
| 19144 | 1260090.00 | 2024-03-06 | 46 | 7 | 7 | Actual |
| 505 | 133.00 | 2022-10-05 | 83 | 1 | 6 | Actual |
| 14744 | 162339.00 | 2023-11-05 | 12 | 2 | 5 | Actual |
| 25171 | 818.00 | 2024-09-04 | 77 | 6 | 7 | Actual |
| 17227 | 70446.33 | 2024-01-05 | 39 | 7 | 8 | Actual |
| 4034 | 101.00 | 2023-01-05 | 66 | 5 | 6 | Actual |
| 5503 | 748.06 | 2023-02-05 | 80 | 2 | 8 | Actual |
| 36048 | 1486.00 | 2025-07-06 | 66 | 1 | 4 | Actual |
| 36381 | 347.00 | 2025-07-06 | 77 | 6 | 6 | Actual |
| 27620 | 116.72 | 2024-11-04 | 68 | 4 | 11 | Actual |
| 20346 | 82.68 | 2024-04-06 | 92 | 2 | 11 | Actual |
| 11508 | -173.00 | 2023-08-05 | 91 | 6 | 4 | Actual |
| 23937 | 78.00 | 2024-08-04 | 77 | 2 | 6 | Actual |
| 15322 | 192.25 | 2023-11-05 | 87 | 4 | 11 | Actual |
| 7319 | 220.00 | 2023-04-07 | 73 | 3 | 6 | Budget |
| 34818 | 383.00 | 2025-06-05 | 74 | 6 | 3 | Actual |
| 38408 | 732890.00 | 2025-09-05 | 4 | 7 | 4 | Actual |
| 26360 | 1022.31 | 2024-10-04 | 77 | 6 | 8 | Actual |
| 27468 | 31738.04 | 2024-11-04 | 53 | 6 | 8 | Actual |
| 16795 | 827984.00 | 2024-01-05 | 6 | 7 | 5 | Actual |
| 26436 | 9727.54 | 2024-10-04 | 60 | 2 | 11 | Actual |
| 39159 | 102.89 | 2025-09-05 | 85 | 1 | 12 | Actual |
| 2557 | 10097.00 | 2022-12-06 | 20 | 7 | 4 | Actual |
| 1490 | 200.00 | 2022-11-05 | 84 | 1 | 5 | Budget |
| 20995 | 12.00 | 2024-05-07 | 96 | 3 | 6 | Actual |
| 30257 | 686.00 | 2025-02-04 | 73 | 1 | 3 | Actual |
| 10960 | 208.00 | 2023-07-06 | 68 | 6 | 7 | Actual |
| 25634 | 4137.01 | 2024-09-04 | 20 | 7 | 12 | Actual |
| 4491 | 20460.00 | 2023-02-05 | 60 | 1 | 3 | Actual |
| 12710 | 200.00 | 2023-09-05 | 85 | 1 | 5 | Budget |
| 10836 | 100.00 | 2023-07-06 | 78 | 6 | 6 | Budget |
| 32773 | 295.00 | 2025-04-06 | 97 | 6 | 5 | Actual |
| 15254 | 12.46 | 2023-11-05 | 68 | 2 | 11 | Actual |
| 38800 | 16595.00 | 2025-09-05 | 20 | 7 | 7 | Actual |
| 5395 | 676.00 | 2023-02-05 | 97 | 6 | 7 | Actual |
| 12314 | 700224.73 | 2023-08-05 | 101 | 6 | 8 | Actual |
| 24679 | 288.00 | 2024-09-04 | 90 | 6 | 3 | Actual |
| 29463 | 18.00 | 2025-01-04 | 71 | 2 | 6 | Actual |
| 14965 | 223.00 | 2023-11-05 | 81 | 6 | 6 | Actual |
| 21174 | 1285068.00 | 2024-05-07 | 4 | 7 | 7 | Actual |
| 32692 | 19360.00 | 2025-04-06 | 20 | 7 | 4 | Actual |
| 18112 | 64000.00 | 2024-02-05 | 99 | 6 | 7 | Actual |
| 6156 | 70.00 | 2023-03-07 | 78 | 2 | 6 | Budget |
| 3112 | 196.00 | 2022-12-06 | 67 | 6 | 7 | Actual |
| 12252 | 6000.00 | 2023-08-05 | 53 | 6 | 8 | Budget |
| 33236 | -243.92 | 2025-04-06 | 91 | 1 | 11 | Actual |
| 993 | 1500.00 | 2022-10-05 | 61 | 2 | 8 | Budget |
| 28498 | 239399.00 | 2024-12-05 | 12 | 2 | 7 | Actual |
| 31326 | 366.17 | 2025-02-04 | 73 | 6 | 13 | Actual |
| 21294 | 879194.74 | 2024-05-07 | 4 | 7 | 8 | Actual |
| 34600 | 3677.42 | 2025-05-07 | 63 | 6 | 12 | Actual |
| 9262 | 196.00 | 2023-06-05 | 83 | 6 | 4 | Actual |
| 6998 | 210.00 | 2023-04-07 | 68 | 6 | 4 | Actual |
| 9617 | 348.00 | 2023-06-05 | 80 | 4 | 6 | Actual |
| 24965 | 39.00 | 2024-09-04 | 76 | 2 | 6 | Actual |
| 38610 | 15142.00 | 2025-09-05 | 60 | 4 | 6 | Actual |
| 32595 | 90.00 | 2025-04-06 | 67 | 7 | 3 | Actual |
| 23361 | 122.04 | 2024-07-05 | 65 | 3 | 11 | Actual |
| 14284 | 113.53 | 2023-10-05 | 76 | 3 | 11 | Actual |
| 30602 | 135.00 | 2025-02-04 | 89 | 2 | 6 | Actual |
| 22889 | 25771.00 | 2024-07-05 | 40 | 7 | 5 | Actual |
| 37457 | -307.00 | 2025-08-05 | 91 | 3 | 6 | Actual |
| 27478 | 182.90 | 2024-11-04 | 67 | 6 | 8 | Actual |
| 28803 | 311.40 | 2024-12-05 | 74 | 5 | 11 | Actual |
| 26888 | 97914.00 | 2024-11-04 | 13 | 7 | 3 | Actual |
| 22343 | 73.10 | 2024-06-04 | 84 | 1 | 11 | Actual |
| 19247 | 12972.53 | 2024-03-06 | 20 | 7 | 8 | Actual |
| 36754 | 37.99 | 2025-07-06 | 68 | 5 | 11 | Actual |
| 331 | 31600.00 | 2022-10-05 | 60 | 1 | 5 | Budget |
| 38764 | 460.00 | 2025-09-05 | 66 | 6 | 7 | Actual |
| 26586 | 22976.72 | 2024-10-04 | 14 | 7 | 11 | Actual |
| 22938 | 19.00 | 2024-07-05 | 84 | 2 | 6 | Actual |
| 11653 | 511.00 | 2023-08-05 | 97 | 6 | 5 | Actual |
| 6545 | 100340.00 | 2023-03-07 | 35 | 7 | 7 | Actual |
| 18931 | 84.00 | 2024-03-06 | 85 | 3 | 6 | Actual |
| 34138 | 1767.00 | 2025-05-07 | 80 | 1 | 7 | Actual |
| 22941 | 44.00 | 2024-07-05 | 89 | 2 | 6 | Actual |
| 37059 | 7494.37 | 2025-07-06 | 28 | 7 | 13 | Actual |
| 36000 | 21186.00 | 2025-07-06 | 22 | 7 | 3 | Actual |
| 3127 | 550.00 | 2022-12-06 | 77 | 6 | 7 | Budget |
| 28604 | 982.92 | 2024-12-05 | 77 | 2 | 8 | Actual |
| 14737 | 743.00 | 2023-11-05 | 87 | 1 | 5 | Actual |
| 28100 | 921.00 | 2024-12-05 | 76 | 1 | 4 | Actual |
| 13012 | 100.00 | 2023-09-05 | 66 | 5 | 6 | Budget |
| 14089 | 50289.00 | 2023-10-05 | 39 | 7 | 7 | Actual |
| 4777 | 100.00 | 2023-02-05 | 85 | 6 | 4 | Budget |
| 4178 | 200.00 | 2023-01-05 | 68 | 1 | 7 | Actual |
| 8835 | 185.93 | 2023-05-08 | 85 | 1 | 8 | Actual |
| 37600 | 608.00 | 2025-08-05 | 92 | 1 | 7 | Actual |
| 15287 | 135.87 | 2023-11-05 | 77 | 3 | 11 | Actual |
| 24211 | 452.60 | 2024-08-04 | 94 | 1 | 8 | Actual |
| 1575 | 26232.00 | 2022-11-05 | 19 | 7 | 5 | Actual |
| 15495 | 856.00 | 2023-12-06 | 76 | 1 | 3 | Actual |
| 27521 | 46788.32 | 2024-11-04 | 32 | 7 | 8 | Actual |
| 33567 | 2667.97 | 2025-04-06 | 63 | 6 | 13 | Actual |
| 39098 | 43.31 | 2025-09-05 | 82 | 6 | 11 | Actual |
| 20447 | 193.32 | 2024-04-06 | 74 | 6 | 11 | Actual |
| 9619 | 215.00 | 2023-06-05 | 81 | 4 | 6 | Actual |
| 18783 | 105.00 | 2024-03-06 | 85 | 1 | 5 | Actual |
| 37983 | 86863.02 | 2025-08-05 | 39 | 7 | 11 | Actual |
| 2163 | 5772.40 | 2022-11-05 | 53 | 6 | 8 | Actual |
| 21357 | 13.53 | 2024-05-07 | 69 | 2 | 11 | Actual |
| 9197 | 1155.00 | 2023-06-05 | 80 | 1 | 4 | Actual |
| 5581 | 78375.27 | 2023-02-05 | 94 | 6 | 8 | Actual |
| 17465 | 8.21 | 2024-01-05 | 67 | 2 | 12 | Actual |
| 8566 | 7500.00 | 2023-05-08 | 52 | 6 | 6 | Budget |
| 17422 | 8436.02 | 2024-01-05 | 32 | 7 | 11 | Actual |
| 20415 | 101.82 | 2024-04-06 | 77 | 5 | 11 | Actual |
| 10696 | 100.00 | 2023-07-06 | 85 | 3 | 6 | Budget |
| 6781 | 585.00 | 2023-04-07 | 87 | 1 | 3 | Actual |
| 29639 | 1767.00 | 2025-01-04 | 80 | 1 | 7 | Actual |
| 34214 | 430998.00 | 2025-05-07 | 43 | 7 | 7 | Actual |
| 14412 | 70.97 | 2023-10-05 | 89 | 1 | 12 | Actual |
| 21266 | 319.27 | 2024-05-07 | 65 | 6 | 8 | Actual |
| 10969 | 200.00 | 2023-07-06 | 74 | 6 | 7 | Budget |
| 33588 | 310.03 | 2025-04-06 | 90 | 6 | 13 | Actual |
| 14195 | 13513.45 | 2023-10-05 | 18 | 7 | 8 | Actual |
| 4867 | 33700.00 | 2023-02-05 | 52 | 6 | 5 | Budget |
| 15386 | 58400.78 | 2023-11-05 | 35 | 7 | 11 | Actual |
| 22366 | 46.50 | 2024-06-04 | 78 | 2 | 11 | Actual |
| 34062 | 1.00 | 2025-05-07 | 54 | 6 | 6 | Actual |
| 10512 | 380.00 | 2023-07-06 | 81 | 6 | 5 | Budget |
| 37815 | 268305.76 | 2025-08-05 | 12 | 2 | 11 | Actual |
| 17649 | 96.00 | 2024-02-05 | 73 | 7 | 3 | Actual |
| 10717 | 73.00 | 2023-07-06 | 68 | 4 | 6 | Actual |
| 15412 | 7.14 | 2023-11-05 | 84 | 1 | 12 | Actual |
| 31451 | 8748.00 | 2025-03-06 | 23 | 7 | 3 | Actual |
| 16734 | 281.00 | 2024-01-05 | 67 | 1 | 5 | Actual |
| 18102 | 129.00 | 2024-02-05 | 84 | 6 | 7 | Actual |
| 31595 | 176.00 | 2025-03-06 | 71 | 1 | 5 | Actual |
| 32648 | 1164.00 | 2025-04-06 | 54 | 6 | 4 | Actual |
| 6589 | 100.00 | 2023-03-07 | 84 | 1 | 8 | Budget |
| 3771 | 750.00 | 2023-01-05 | 72 | 6 | 5 | Budget |
| 36669 | 1426.32 | 2025-07-06 | 62 | 2 | 11 | Actual |
| 11076 | 128924.70 | 2023-07-06 | 12 | 2 | 8 | Actual |
| 17791 | 95800.00 | 2024-02-05 | 56 | 6 | 5 | Actual |
| 18642 | 440571.00 | 2024-03-06 | 43 | 7 | 3 | Actual |
| 22773 | 396809.00 | 2024-07-05 | 4 | 7 | 4 | Actual |
| 18291 | 219.91 | 2024-02-05 | 62 | 2 | 11 | Actual |
| 8609 | 30.00 | 2023-05-08 | 82 | 6 | 6 | Budget |
| 30288 | 168.00 | 2025-02-04 | 68 | 6 | 3 | Actual |
| 23429 | 14.59 | 2024-07-05 | 83 | 5 | 11 | Actual |
| 8173 | 149442.00 | 2023-05-08 | 29 | 7 | 4 | Actual |
| 15855 | 119.00 | 2023-12-06 | 74 | 3 | 6 | Actual |
| 8441 | 245.00 | 2023-05-08 | 73 | 3 | 6 | Actual |
| 25696 | 878.00 | 2024-10-04 | 81 | 1 | 3 | Actual |
| 29713 | 76757.00 | 2025-01-04 | 39 | 7 | 7 | Actual |
| 4335 | 642.00 | 2023-01-05 | 81 | 1 | 8 | Actual |
| 6951 | 1000.00 | 2023-04-07 | 77 | 1 | 4 | Budget |
| 39348 | 487315.60 | 2025-09-05 | 101 | 6 | 13 | Actual |
| 7217 | 100.00 | 2023-04-07 | 68 | 1 | 6 | Budget |
| 28329 | 27769.00 | 2024-12-05 | 60 | 3 | 6 | Actual |
| 23966 | 127.00 | 2024-08-04 | 78 | 3 | 6 | Actual |
| 26128 | 2770.00 | 2024-10-04 | 54 | 6 | 6 | Actual |
| 21265 | 32166.83 | 2024-05-07 | 63 | 6 | 8 | Actual |
| 11617 | 200.00 | 2023-08-05 | 68 | 6 | 5 | Budget |
| 21643 | 55620.00 | 2024-06-04 | 56 | 6 | 3 | Actual |
| 21219 | 395.03 | 2024-05-07 | 83 | 1 | 8 | Actual |
| 14825 | 256.00 | 2023-11-05 | 81 | 1 | 6 | Actual |
| 2308 | 3977.00 | 2022-12-06 | 57 | 6 | 3 | Actual |
| 32826 | 495.00 | 2025-04-06 | 90 | 1 | 6 | Actual |
| 944 | 29400.00 | 2022-10-05 | 60 | 1 | 8 | Budget |
| 15202 | 86110.26 | 2023-11-05 | 21 | 7 | 8 | Actual |
| 22904 | 187.00 | 2024-07-05 | 76 | 1 | 6 | Actual |
| 28345 | 47.00 | 2024-12-05 | 82 | 3 | 6 | Actual |
| 13397 | 18399.91 | 2023-09-05 | 63 | 6 | 8 | Actual |
| 27587 | 23360.77 | 2024-11-04 | 60 | 3 | 11 | Actual |
| 15072 | 1359461.00 | 2023-11-05 | 4 | 7 | 7 | Actual |
| 10452 | 850.00 | 2023-07-06 | 80 | 1 | 5 | Budget |
| 15915 | 49.00 | 2023-12-06 | 84 | 5 | 6 | Actual |
| 12583 | 19637.00 | 2023-09-05 | 54 | 6 | 4 | Actual |
| 11385 | 100.00 | 2023-08-05 | 81 | 7 | 3 | Budget |
| 19534 | 39.06 | 2024-03-06 | 74 | 6 | 12 | Actual |
| 29496 | 163.00 | 2025-01-04 | 78 | 3 | 6 | Actual |
| 5446 | 200.00 | 2023-02-05 | 74 | 1 | 8 | Budget |
| 17732 | 583636.00 | 2024-02-05 | 4 | 7 | 4 | Actual |
| 15221 | 2200.80 | 2023-11-05 | 61 | 1 | 11 | Actual |
| 26557 | 16.72 | 2024-10-04 | 69 | 6 | 11 | Actual |
| 36676 | 167.78 | 2025-07-06 | 73 | 2 | 11 | Actual |
| 17605 | 303.00 | 2024-02-05 | 90 | 6 | 3 | Actual |
| 18391 | 17.78 | 2024-02-05 | 89 | 5 | 11 | Actual |
| 26104 | 95.00 | 2024-10-04 | 66 | 5 | 6 | Actual |
| 38398 | 990.00 | 2025-09-05 | 87 | 6 | 4 | Actual |
| 27955 | 6875.06 | 2024-11-04 | 28 | 7 | 13 | Actual |
| 3567 | 280.00 | 2023-01-05 | 67 | 1 | 4 | Budget |
| 2374 | 51717.00 | 2022-12-06 | 21 | 7 | 3 | Actual |
| 12437 | 20.00 | 2023-09-05 | 82 | 6 | 3 | Budget |
| 30662 | 1539.00 | 2025-02-04 | 61 | 5 | 6 | Actual |
| 32724 | 330.00 | 2025-04-06 | 78 | 1 | 5 | Actual |
| 36990 | 169.68 | 2025-07-06 | 68 | 2 | 13 | Actual |
| 39237 | 30817.29 | 2025-09-05 | 14 | 7 | 12 | Actual |
| 17309 | 90.12 | 2024-01-05 | 90 | 3 | 11 | Actual |
| 32900 | 265.00 | 2025-04-06 | 81 | 4 | 6 | Actual |
| 16234 | 13.53 | 2023-12-06 | 68 | 2 | 11 | Actual |
| 31505 | 950.00 | 2025-03-06 | 76 | 1 | 4 | Actual |
| 39376 | 6462.78 | 2025-09-05 | 100 | 7 | 13 | Actual |
| 33732 | 76.00 | 2025-05-07 | 83 | 7 | 3 | Actual |
| 15080 | 39785.00 | 2023-11-05 | 19 | 7 | 7 | Actual |
| 30274 | 22.00 | 2025-02-04 | 96 | 1 | 3 | Actual |
| 24855 | 158.00 | 2024-09-04 | 89 | 1 | 5 | Actual |
| 32925 | 232.00 | 2025-04-06 | 80 | 5 | 6 | Actual |
| 4937 | 74080.00 | 2023-02-05 | 15 | 7 | 5 | Actual |
| 23697 | 59.00 | 2024-08-04 | 78 | 7 | 3 | Actual |
| 20851 | 20949.00 | 2024-05-07 | 52 | 6 | 5 | Actual |
| 31160 | 157.15 | 2025-02-04 | 90 | 1 | 12 | Actual |
| 25643 | 6853.01 | 2024-09-04 | 33 | 7 | 12 | Actual |
| 36948 | 17698.96 | 2025-07-06 | 34 | 7 | 12 | Actual |
| 7297 | 172.00 | 2023-04-07 | 92 | 2 | 6 | Actual |
| 11087 | 100.00 | 2023-07-06 | 67 | 2 | 8 | Budget |
| 6551 | 840528.00 | 2023-03-07 | 46 | 7 | 7 | Actual |
| 19422 | 318.85 | 2024-03-06 | 80 | 6 | 11 | Actual |
| 17807 | 655.00 | 2024-02-05 | 77 | 6 | 5 | Actual |
| 21866 | 704.00 | 2024-06-04 | 72 | 6 | 5 | Actual |
| 30249 | 6604.00 | 2025-02-04 | 61 | 1 | 3 | Actual |
| 16500 | 1344.40 | 2023-12-06 | 23 | 7 | 12 | Actual |
| 14648 | -346.00 | 2023-11-05 | 91 | 1 | 4 | Actual |
| 10871 | 9027.00 | 2023-07-06 | 20 | 7 | 6 | Actual |
| 29880 | 181.61 | 2025-01-04 | 80 | 2 | 11 | Actual |
| 37476 | 29.00 | 2025-08-05 | 82 | 4 | 6 | Actual |
| 6654 | 161200.00 | 2023-03-07 | 56 | 6 | 8 | Budget |
| 1218 | 281.00 | 2022-11-05 | 81 | 6 | 3 | Actual |
| 31558 | 542828.00 | 2025-03-06 | 101 | 6 | 4 | Actual |
| 7173 | 91.00 | 2023-04-07 | 97 | 6 | 5 | Actual |
| 20844 | 201.00 | 2024-05-07 | 89 | 1 | 5 | Actual |
| 38001 | 112.46 | 2025-08-05 | 78 | 1 | 12 | Actual |
| 8136 | 480.00 | 2023-05-08 | 81 | 6 | 4 | Budget |
| 13285 | 59591.59 | 2023-09-05 | 60 | 1 | 8 | Actual |
| 3180 | 1163318.00 | 2022-12-06 | 43 | 7 | 7 | Actual |
| 36551 | 670.79 | 2025-07-06 | 66 | 2 | 8 | Actual |
| 18861 | 137.00 | 2024-03-06 | 66 | 1 | 6 | Actual |
| 28789 | -126.90 | 2024-12-05 | 91 | 4 | 11 | Actual |
| 399 | 200.00 | 2022-10-05 | 67 | 6 | 5 | Budget |
| 28975 | 35000.00 | 2024-12-05 | 99 | 6 | 12 | Actual |
| 17177 | 393.51 | 2024-01-05 | 66 | 6 | 8 | Actual |
| 9762 | 16969.00 | 2023-06-05 | 33 | 7 | 6 | Actual |
| 3845 | 200.00 | 2023-01-05 | 67 | 1 | 6 | Budget |
| 12516 | 47.00 | 2023-09-05 | 83 | 7 | 3 | Actual |
| 35691 | 1416.74 | 2025-06-05 | 62 | 1 | 12 | Actual |
| 32146 | 911.41 | 2025-03-06 | 62 | 3 | 11 | Actual |
| 31453 | 36442.00 | 2025-03-06 | 28 | 7 | 3 | Actual |
| 2920 | 40.00 | 2022-12-06 | 71 | 5 | 6 | Budget |
| 17997 | 80.00 | 2024-02-05 | 68 | 6 | 6 | Actual |
| 19390 | 76.29 | 2024-03-06 | 81 | 5 | 11 | Actual |
| 4608 | 55008.00 | 2023-02-05 | 15 | 7 | 3 | Actual |
| 3319 | 425.33 | 2022-12-06 | 81 | 6 | 8 | Actual |
| 33445 | 49042.10 | 2025-04-06 | 56 | 6 | 12 | Actual |
| 5547 | 80.00 | 2023-02-05 | 68 | 6 | 8 | Budget |
| 20843 | 675.00 | 2024-05-07 | 87 | 1 | 5 | Actual |
| 37747 | 296.54 | 2025-08-05 | 83 | 6 | 8 | Actual |
| 15811 | 205.00 | 2023-12-06 | 89 | 1 | 6 | Actual |
| 8663 | 650.00 | 2023-05-08 | 65 | 1 | 7 | Budget |
| 11391 | 30.00 | 2023-08-05 | 84 | 7 | 3 | Budget |
| 15442 | 44.38 | 2023-11-05 | 81 | 6 | 12 | Actual |
| 13543 | 250.00 | 2023-10-05 | 83 | 6 | 3 | Actual |
| 23892 | 26827.00 | 2024-08-04 | 38 | 7 | 5 | Actual |
| 710 | 8300.00 | 2022-10-05 | 52 | 6 | 6 | Budget |
| 31837 | 102.00 | 2025-03-06 | 83 | 6 | 6 | Actual |
| 12963 | 232.00 | 2023-09-05 | 65 | 4 | 6 | Actual |
| 38919 | 59618.86 | 2025-09-05 | 19 | 7 | 8 | Actual |
| 2504 | 305.00 | 2022-12-06 | 66 | 6 | 4 | Actual |
| 22467 | 107.00 | 2024-06-04 | 97 | 6 | 11 | Actual |
| 28653 | 2816.00 | 2024-12-05 | 97 | 6 | 8 | Actual |
| 27666 | 53.95 | 2024-11-04 | 94 | 5 | 11 | Actual |
| 24886 | 147.00 | 2024-09-04 | 83 | 6 | 5 | Actual |
| 29717 | 26881.00 | 2025-01-04 | 100 | 7 | 7 | Actual |
| 19165 | 349.57 | 2024-03-06 | 85 | 1 | 8 | Actual |
| 33538 | 504.77 | 2025-04-06 | 66 | 2 | 13 | Actual |
| 27391 | 17287.00 | 2024-11-04 | 18 | 7 | 7 | Actual |
| 20412 | 50.76 | 2024-04-06 | 73 | 5 | 11 | Actual |
| 3056 | 68.00 | 2022-12-06 | 69 | 1 | 7 | Actual |
| 22094 | 12609.00 | 2024-06-04 | 20 | 7 | 6 | Actual |
| 21679 | 15903.00 | 2024-06-04 | 7 | 7 | 3 | Actual |
| 36251 | 526.00 | 2025-07-06 | 90 | 1 | 6 | Actual |
| 2260 | 451.00 | 2022-12-06 | 65 | 1 | 3 | Actual |
| 23693 | 96.00 | 2024-08-04 | 73 | 7 | 3 | Actual |
| 25628 | 142.25 | 2024-09-04 | 8 | 7 | 12 | Actual |
| 1539 | 550.00 | 2022-11-05 | 77 | 6 | 5 | Budget |
| 22525 | 53.95 | 2024-06-04 | 52 | 6 | 12 | Actual |
| 31988 | 382.91 | 2025-03-06 | 85 | 1 | 8 | Actual |
| 11625 | 200.00 | 2023-08-05 | 74 | 6 | 5 | Budget |
| 12697 | 244.00 | 2023-09-05 | 78 | 1 | 5 | Actual |
| 22256 | 182.90 | 2024-06-04 | 90 | 2 | 8 | Actual |
| 23150 | 26740.00 | 2024-07-05 | 94 | 6 | 7 | Actual |
| 6475 | 2940.00 | 2023-03-07 | 62 | 6 | 7 | Actual |
| 531 | 55.00 | 2022-10-05 | 68 | 2 | 6 | Actual |
| 27907 | 35786.13 | 2024-11-04 | 54 | 6 | 13 | Actual |
| 17508 | 16.72 | 2024-01-05 | 83 | 6 | 12 | Actual |
| 25883 | 282726.00 | 2024-10-04 | 29 | 7 | 4 | Actual |
| 3391 | 276.00 | 2023-01-05 | 76 | 1 | 3 | Actual |
| 38736 | 325.00 | 2025-09-05 | 74 | 1 | 7 | Actual |
| 15928 | 20495.00 | 2023-12-06 | 60 | 6 | 6 | Actual |
| 37167 | 966.00 | 2025-08-05 | 62 | 7 | 3 | Actual |
| 32415 | 43.36 | 2025-03-06 | 69 | 2 | 13 | Actual |
| 8459 | 120.00 | 2023-05-08 | 84 | 3 | 6 | Actual |
| 27676 | 15022.32 | 2024-11-04 | 63 | 6 | 11 | Actual |
| 26084 | 105.00 | 2024-10-04 | 74 | 4 | 6 | Actual |
| 439 | 53300.00 | 2022-10-05 | 101 | 6 | 5 | Budget |
| 24011 | 55.00 | 2024-08-04 | 68 | 5 | 6 | Actual |
| 27245 | 14.00 | 2024-11-04 | 82 | 5 | 6 | Actual |
| 26751 | 311.78 | 2024-10-04 | 90 | 2 | 13 | Actual |
| 38392 | 1108.00 | 2025-09-05 | 80 | 6 | 4 | Actual |
| 32082 | 203533.66 | 2025-03-06 | 37 | 7 | 8 | Actual |
| 20396 | 192.25 | 2024-04-06 | 87 | 4 | 11 | Actual |
| 29315 | 62956.00 | 2025-01-04 | 19 | 7 | 4 | Actual |
| 13677 | 717127.00 | 2023-10-05 | 4 | 7 | 4 | Actual |
| 26612 | 245.44 | 2024-10-04 | 62 | 1 | 12 | Actual |
| 2295 | 376.00 | 2022-12-06 | 90 | 1 | 3 | Actual |
| 3583 | 288.00 | 2023-01-05 | 78 | 1 | 4 | Actual |
| 37595 | 282.00 | 2025-08-05 | 85 | 1 | 7 | Actual |
| 33283 | 216.72 | 2025-04-06 | 81 | 3 | 11 | Actual |
| 36007 | 46513.00 | 2025-07-06 | 33 | 7 | 3 | Actual |
| 8041 | 81.00 | 2023-05-08 | 90 | 7 | 3 | Actual |
| 15136 | 55.63 | 2023-11-05 | 71 | 2 | 8 | Actual |
| 37185 | 338.00 | 2025-08-05 | 87 | 7 | 3 | Actual |
| 37468 | 30.00 | 2025-08-05 | 71 | 4 | 6 | Actual |
| 470 | 13976.00 | 2022-10-05 | 100 | 7 | 5 | Actual |
| 16041 | 184.00 | 2023-12-06 | 85 | 6 | 7 | Actual |
| 1741 | 1500.00 | 2022-11-05 | 61 | 4 | 6 | Budget |
| 24609 | 56413.51 | 2024-08-04 | 29 | 7 | 12 | Actual |
| 21663 | 66.00 | 2024-06-04 | 82 | 6 | 3 | Actual |
| 21417 | 66.72 | 2024-05-07 | 78 | 4 | 11 | Actual |
| 5252 | -182.00 | 2023-02-05 | 91 | 6 | 6 | Actual |
| 24253 | 51.08 | 2024-08-04 | 69 | 6 | 8 | Actual |
| 4372 | 320.78 | 2023-01-05 | 74 | 2 | 8 | Actual |
| 29427 | 22571.00 | 2025-01-04 | 100 | 7 | 5 | Actual |
| 2833 | 620.00 | 2022-12-06 | 77 | 3 | 6 | Actual |
| 4001 | 189.00 | 2023-01-05 | 76 | 4 | 6 | Actual |
| 23581 | 9578.60 | 2024-07-05 | 32 | 7 | 12 | Actual |
| 7118 | 33310.00 | 2023-04-07 | 56 | 6 | 5 | Actual |
| 31301 | 45.11 | 2025-02-04 | 82 | 2 | 13 | Actual |
| 15590 | 286.00 | 2023-12-06 | 80 | 7 | 3 | Actual |
| 30177 | 164.41 | 2025-01-04 | 84 | 2 | 13 | Actual |
| 8106 | 3203.00 | 2023-05-08 | 61 | 6 | 4 | Actual |
| 23574 | 26688.49 | 2024-07-05 | 21 | 7 | 12 | Actual |
| 1806 | 100.00 | 2022-11-05 | 74 | 5 | 6 | Budget |
| 24683 | 10.00 | 2024-09-04 | 96 | 6 | 3 | Actual |
| 2118 | 1000.00 | 2022-11-05 | 62 | 2 | 8 | Budget |
| 26204 | 1485.00 | 2024-10-04 | 77 | 1 | 7 | Actual |
| 12760 | 158.00 | 2023-09-05 | 78 | 6 | 5 | Actual |
| 16305 | -97.11 | 2023-12-06 | 91 | 4 | 11 | Actual |
| 6158 | 254.00 | 2023-03-07 | 80 | 2 | 6 | Actual |
| 14178 | 682.91 | 2023-10-05 | 87 | 6 | 8 | Actual |
| 26174 | 6062.00 | 2024-10-04 | 23 | 7 | 6 | Actual |
| 24827 | 111490.00 | 2024-09-04 | 37 | 7 | 4 | Actual |
| 29950 | 18173.44 | 2025-01-04 | 56 | 6 | 11 | Actual |
| 32553 | 878.00 | 2025-04-06 | 87 | 6 | 3 | Actual |
| 27060 | 6186.00 | 2024-11-04 | 54 | 6 | 5 | Actual |
| 33672 | 992.00 | 2025-05-07 | 80 | 6 | 3 | Actual |
| 18714 | 143.00 | 2024-03-06 | 72 | 6 | 4 | Actual |
| 17604 | 197.00 | 2024-02-05 | 89 | 6 | 3 | Actual |
| 20154 | 12485.00 | 2024-04-06 | 18 | 7 | 7 | Actual |
| 34549 | 527.36 | 2025-05-07 | 77 | 1 | 12 | Actual |
| 36652 | 225.23 | 2025-07-06 | 78 | 1 | 11 | Actual |
| 25539 | 214.59 | 2024-09-04 | 62 | 1 | 12 | Actual |
| 5586 | 696706.49 | 2023-02-05 | 101 | 6 | 8 | Actual |
| 17646 | 54.00 | 2024-02-05 | 68 | 7 | 3 | Actual |
| 26101 | 1279.00 | 2024-10-04 | 61 | 5 | 6 | Actual |
| 38755 | 39431.00 | 2025-09-05 | 53 | 6 | 7 | Actual |
| 38317 | 644.00 | 2025-09-05 | 62 | 7 | 3 | Actual |
| 11102 | 100.00 | 2023-07-06 | 78 | 2 | 8 | Budget |
| 3160 | 56984.00 | 2022-12-06 | 14 | 7 | 7 | Actual |
| 33700 | 8660.00 | 2025-05-07 | 23 | 7 | 3 | Actual |
| 19452 | 6142.36 | 2024-03-06 | 28 | 7 | 11 | Actual |
| 2350 | 59.00 | 2022-12-06 | 85 | 6 | 3 | Actual |
| 5608 | 130874.73 | 2023-02-05 | 37 | 7 | 8 | Actual |
| 2196 | 2100.00 | 2022-11-05 | 76 | 6 | 8 | Budget |
| 38228 | 380.00 | 2025-09-05 | 67 | 1 | 3 | Actual |
| 1670 | 219.00 | 2022-11-05 | 80 | 2 | 6 | Actual |
| 32500 | 7657.00 | 2025-04-06 | 62 | 1 | 3 | Actual |
| 7759 | 93.51 | 2023-04-07 | 85 | 2 | 8 | Actual |
| 33493 | 8004.10 | 2025-04-06 | 28 | 7 | 12 | Actual |
| 37488 | 1089.00 | 2025-08-05 | 62 | 5 | 6 | Actual |
| 34935 | 135.00 | 2025-06-05 | 71 | 6 | 4 | Actual |
| 33783 | 360.00 | 2025-05-07 | 68 | 6 | 4 | Actual |
| 8645 | 20237.00 | 2023-05-08 | 32 | 7 | 6 | Actual |
| 30595 | 262.00 | 2025-02-04 | 80 | 2 | 6 | Actual |
| 34772 | 7494.37 | 2025-05-07 | 100 | 7 | 13 | Actual |
| 36698 | 320.98 | 2025-07-06 | 66 | 3 | 11 | Actual |
| 17053 | 5360.00 | 2024-01-05 | 61 | 6 | 7 | Actual |
| 35284 | 104.00 | 2025-06-05 | 71 | 1 | 7 | Actual |
| 27994 | 56.00 | 2024-12-05 | 94 | 1 | 3 | Actual |
| 25294 | 513.21 | 2024-09-04 | 81 | 6 | 8 | Actual |
| 7898 | 100.00 | 2023-05-08 | 85 | 1 | 3 | Budget |
| 36513 | 39088.00 | 2025-07-06 | 38 | 7 | 7 | Actual |
| 30694 | 1455.00 | 2025-02-04 | 62 | 6 | 6 | Actual |
| 7028 | 139.00 | 2023-04-07 | 89 | 6 | 4 | Actual |
| 31931 | 1080.00 | 2025-03-06 | 87 | 6 | 7 | Actual |
| 22232 | 9.00 | 2024-06-04 | 96 | 1 | 8 | Actual |
| 33261 | 299.70 | 2025-04-06 | 87 | 2 | 11 | Actual |
| 26528 | 20.97 | 2024-10-04 | 76 | 5 | 11 | Actual |
| 34154 | 2810.00 | 2025-05-07 | 54 | 6 | 7 | Actual |
| 15644 | 176.00 | 2023-12-06 | 68 | 6 | 4 | Actual |
| 16386 | 6954.08 | 2023-12-06 | 24 | 7 | 11 | Actual |
Generated 2025-11-04 23:08:23.108 UTC