[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 SKIP 1079
17818 items
NOTE: Only 1000 elements of total 17818 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35145 | 314.00 | 2025-06-05 | 76 | 3 | 6 | Actual |
| 12375 | 40.00 | 2023-09-05 | 82 | 1 | 3 | Budget |
| 12455 | 182770.00 | 2023-09-05 | 101 | 6 | 3 | Actual |
| 7535 | 39100.00 | 2023-04-07 | 60 | 1 | 7 | Budget |
| 37338 | 248.00 | 2025-08-05 | 83 | 6 | 5 | Actual |
| 26246 | 198.00 | 2024-10-04 | 85 | 6 | 7 | Actual |
| 36796 | 28.42 | 2025-07-06 | 82 | 6 | 11 | Actual |
| 25536 | 6382.79 | 2024-09-04 | 100 | 7 | 11 | Actual |
| 33332 | 376.30 | 2025-04-06 | 66 | 6 | 11 | Actual |
| 17298 | 87.99 | 2024-01-05 | 76 | 3 | 11 | Actual |
| 9110 | 55058.00 | 2023-06-05 | 31 | 7 | 3 | Actual |
| 439 | 53300.00 | 2022-10-05 | 101 | 6 | 5 | Budget |
| 32361 | 16743.62 | 2025-03-06 | 19 | 7 | 12 | Actual |
| 35156 | 445.00 | 2025-06-05 | 90 | 3 | 6 | Actual |
| 21948 | 47.00 | 2024-06-04 | 67 | 2 | 6 | Actual |
| 23379 | 75.23 | 2024-07-05 | 89 | 3 | 11 | Actual |
| 21474 | 94.38 | 2024-05-07 | 73 | 6 | 11 | Actual |
| 4966 | 280.00 | 2023-02-05 | 65 | 1 | 6 | Budget |
| 5249 | 410.00 | 2023-02-05 | 87 | 6 | 6 | Actual |
| 32912 | 1387.00 | 2025-04-06 | 61 | 5 | 6 | Actual |
| 3450 | 100.00 | 2023-01-05 | 74 | 6 | 3 | Budget |
| 4884 | 380.00 | 2023-02-05 | 65 | 6 | 5 | Budget |
| 14382 | 14420.18 | 2023-10-05 | 34 | 7 | 11 | Actual |
| 2200 | 100.00 | 2022-11-05 | 78 | 6 | 8 | Budget |
| 1570 | 6326.00 | 2022-11-05 | 8 | 7 | 5 | Actual |
| 20659 | 992.00 | 2024-05-07 | 80 | 6 | 3 | Actual |
| 16226 | 7.00 | 2023-12-06 | 96 | 1 | 11 | Actual |
| 31694 | 566.00 | 2025-03-06 | 80 | 1 | 6 | Actual |
| 26969 | 137132.00 | 2024-11-04 | 56 | 6 | 4 | Actual |
| 37238 | 480.00 | 2025-08-05 | 74 | 6 | 4 | Actual |
| 19819 | 89174.00 | 2024-04-06 | 12 | 2 | 5 | Actual |
| 20189 | 1528.38 | 2024-04-06 | 80 | 1 | 8 | Actual |
| 18048 | 19810.00 | 2024-02-05 | 100 | 7 | 6 | Actual |
| 32300 | 242.25 | 2025-03-06 | 76 | 1 | 12 | Actual |
| 30045 | 34.80 | 2025-01-04 | 67 | 2 | 12 | Actual |
| 31297 | 581.96 | 2025-02-04 | 77 | 2 | 13 | Actual |
| 10254 | 80.00 | 2023-07-06 | 73 | 7 | 3 | Budget |
| 4105 | 220.00 | 2023-01-05 | 73 | 6 | 6 | Budget |
| 31707 | 6517.00 | 2025-03-06 | 60 | 2 | 6 | Actual |
| 13111 | 7.00 | 2023-09-05 | 96 | 6 | 6 | Actual |
| 10757 | 650.00 | 2023-07-06 | 62 | 5 | 6 | Budget |
| 19703 | 683.00 | 2024-04-06 | 65 | 1 | 4 | Actual |
| 6678 | 550.00 | 2023-03-07 | 72 | 6 | 8 | Budget |
| 18677 | 209.00 | 2024-03-06 | 67 | 1 | 4 | Actual |
| 4171 | 2100.00 | 2023-01-05 | 62 | 1 | 7 | Budget |
| 18635 | 36709.00 | 2024-03-06 | 33 | 7 | 3 | Actual |
| 15076 | 141769.00 | 2023-11-05 | 13 | 7 | 7 | Actual |
| 12690 | 339.00 | 2023-09-05 | 73 | 1 | 5 | Actual |
| 9915 | 3601.15 | 2023-06-05 | 62 | 1 | 8 | Actual |
| 29940 | 375.23 | 2025-01-04 | 87 | 4 | 11 | Actual |
| 37018 | 625.82 | 2025-07-06 | 65 | 6 | 13 | Actual |
| 16076 | 29199.00 | 2023-12-06 | 40 | 7 | 7 | Actual |
| 38149 | 678.46 | 2025-08-05 | 80 | 2 | 13 | Actual |
| 32501 | 1402.00 | 2025-04-06 | 65 | 1 | 3 | Actual |
| 37435 | 2643.00 | 2025-08-05 | 61 | 3 | 6 | Actual |
| 8995 | 100.00 | 2023-06-05 | 68 | 1 | 3 | Budget |
| 38431 | 69666.00 | 2025-09-05 | 39 | 7 | 4 | Actual |
| 34229 | 1631.41 | 2025-05-07 | 77 | 1 | 8 | Actual |
| 9580 | 100.00 | 2023-06-05 | 85 | 3 | 6 | Budget |
| 21470 | 51.82 | 2024-05-07 | 68 | 6 | 11 | Actual |
| 11013 | 3436.00 | 2023-07-06 | 23 | 7 | 7 | Actual |
| 4756 | 270.00 | 2023-02-05 | 73 | 6 | 4 | Actual |
| 32035 | 328.36 | 2025-03-06 | 67 | 6 | 8 | Actual |
| 5038 | 10.00 | 2023-02-05 | 82 | 2 | 6 | Budget |
| 30228 | 13806.77 | 2025-01-04 | 19 | 7 | 13 | Actual |
| 31105 | 64025.36 | 2025-02-04 | 94 | 6 | 11 | Actual |
| 9260 | 50.00 | 2023-06-05 | 82 | 6 | 4 | Budget |
| 24298 | 143596.18 | 2024-08-04 | 37 | 7 | 8 | Actual |
| 36333 | -238.00 | 2025-07-06 | 91 | 4 | 6 | Actual |
| 18786 | 216.00 | 2024-03-06 | 90 | 1 | 5 | Actual |
| 17491 | 342.25 | 2024-01-05 | 62 | 6 | 12 | Actual |
| 15575 | 341899.00 | 2023-12-06 | 46 | 7 | 3 | Actual |
| 21773 | 60.00 | 2024-06-04 | 71 | 6 | 4 | Actual |
| 22823 | 290.00 | 2024-07-05 | 90 | 1 | 5 | Actual |
| 31111 | 581494.57 | 2025-02-04 | 6 | 7 | 11 | Actual |
| 26236 | 577.00 | 2024-10-04 | 73 | 6 | 7 | Actual |
| 13236 | 486.00 | 2023-09-05 | 81 | 6 | 7 | Actual |
| 18811 | 729.00 | 2024-03-06 | 77 | 6 | 5 | Actual |
| 13137 | 74503.00 | 2023-09-05 | 37 | 7 | 6 | Actual |
| 5365 | 300.00 | 2023-02-05 | 73 | 6 | 7 | Budget |
| 18331 | 106.08 | 2024-02-05 | 81 | 3 | 11 | Actual |
| 12870 | 105.00 | 2023-09-05 | 66 | 2 | 6 | Actual |
| 37428 | 126.00 | 2025-08-05 | 90 | 2 | 6 | Actual |
| 26570 | 43.31 | 2024-10-04 | 85 | 6 | 11 | Actual |
| 20369 | 96.51 | 2024-04-06 | 87 | 3 | 11 | Actual |
| 12414 | 130.00 | 2023-09-05 | 67 | 6 | 3 | Actual |
| 17681 | 215.00 | 2024-02-05 | 78 | 1 | 4 | Actual |
| 31093 | 153.95 | 2025-02-04 | 78 | 6 | 11 | Actual |
| 6704 | 198.05 | 2023-03-07 | 90 | 6 | 8 | Actual |
| 38411 | 16622.00 | 2025-09-05 | 8 | 7 | 4 | Actual |
| 26092 | 48.00 | 2024-10-04 | 84 | 4 | 6 | Actual |
| 28301 | 6659.00 | 2024-12-05 | 60 | 2 | 6 | Actual |
| 14797 | 138270.00 | 2023-11-05 | 29 | 7 | 5 | Actual |
| 5254 | 18996.00 | 2023-02-05 | 94 | 6 | 6 | Actual |
| 11904 | 207.00 | 2023-08-05 | 80 | 5 | 6 | Actual |
| 15008 | 7157.00 | 2023-11-05 | 61 | 1 | 7 | Actual |
| 10364 | 200.00 | 2023-07-06 | 74 | 6 | 4 | Budget |
| 32960 | 37.00 | 2025-04-06 | 82 | 6 | 6 | Actual |
| 33248 | 30.55 | 2025-04-06 | 69 | 2 | 11 | Actual |
| 26786 | 281.96 | 2024-10-04 | 92 | 6 | 13 | Actual |
| 32508 | 416.00 | 2025-04-06 | 74 | 1 | 3 | Actual |
| 30896 | 360.18 | 2025-02-04 | 92 | 2 | 8 | Actual |
| 10628 | 200.00 | 2023-07-06 | 74 | 2 | 6 | Budget |
| 27984 | 1104.00 | 2024-12-05 | 81 | 1 | 3 | Actual |
| 18243 | 81025.32 | 2024-02-05 | 21 | 7 | 8 | Actual |
| 15543 | 324.00 | 2023-12-06 | 92 | 6 | 3 | Actual |
| 27869 | 78.45 | 2024-11-04 | 83 | 1 | 13 | Actual |
| 13229 | 579.00 | 2023-09-05 | 77 | 6 | 7 | Actual |
| 16622 | 445.00 | 2024-01-05 | 80 | 7 | 3 | Actual |
| 26391 | 32242.59 | 2024-10-04 | 24 | 7 | 8 | Actual |
| 1364 | 22000.00 | 2022-11-05 | 52 | 6 | 4 | Budget |
| 9674 | 34.00 | 2023-06-05 | 85 | 5 | 6 | Actual |
| 5801 | 4.00 | 2023-03-07 | 96 | 7 | 3 | Actual |
| 15487 | 1312.00 | 2023-12-06 | 65 | 1 | 3 | Actual |
| 34580 | 126.29 | 2025-05-07 | 81 | 2 | 12 | Actual |
| 28734 | 81.61 | 2024-12-05 | 90 | 2 | 11 | Actual |
| 18653 | 80.00 | 2024-03-06 | 73 | 7 | 3 | Actual |
| 4777 | 100.00 | 2023-02-05 | 85 | 6 | 4 | Budget |
| 38894 | 305.63 | 2025-09-05 | 78 | 6 | 8 | Actual |
| 9385 | 200.00 | 2023-06-05 | 74 | 6 | 5 | Budget |
| 10971 | 1380.00 | 2023-07-06 | 76 | 6 | 7 | Actual |
| 38601 | 155.00 | 2025-09-05 | 83 | 3 | 6 | Actual |
| 12336 | 132662.64 | 2023-08-05 | 37 | 7 | 8 | Actual |
| 21436 | 15.65 | 2024-05-07 | 67 | 5 | 11 | Actual |
| 27541 | 350.77 | 2024-11-04 | 73 | 1 | 11 | Actual |
| 1120 | 24563.66 | 2022-10-05 | 34 | 7 | 8 | Actual |
| 37334 | 299.00 | 2025-08-05 | 78 | 6 | 5 | Actual |
| 33294 | 4.00 | 2025-04-06 | 96 | 3 | 11 | Actual |
| 14291 | 45.44 | 2023-10-05 | 84 | 3 | 11 | Actual |
| 36411 | 33870.00 | 2025-07-06 | 24 | 7 | 6 | Actual |
| 19830 | 305.00 | 2024-04-06 | 66 | 6 | 5 | Actual |
| 36894 | 8265.81 | 2025-07-06 | 53 | 6 | 12 | Actual |
| 16031 | 429.00 | 2023-12-06 | 73 | 6 | 7 | Actual |
| 14751 | 2975.00 | 2023-11-05 | 61 | 6 | 5 | Actual |
| 24471 | -180.09 | 2024-08-04 | 91 | 6 | 11 | Actual |
| 19766 | 12898.00 | 2024-04-06 | 7 | 7 | 4 | Actual |
| 21859 | 11729.00 | 2024-06-04 | 63 | 6 | 5 | Actual |
| 13003 | 7.00 | 2023-09-05 | 96 | 4 | 6 | Actual |
| 36638 | 32060.77 | 2025-07-06 | 100 | 7 | 8 | Actual |
| 13157 | 200.00 | 2023-09-05 | 68 | 1 | 7 | Budget |
| 24698 | 15301.00 | 2024-09-04 | 22 | 7 | 3 | Actual |
| 33434 | 19.91 | 2025-04-06 | 85 | 2 | 12 | Actual |
| 38727 | 8231.00 | 2025-09-05 | 61 | 1 | 7 | Actual |
| 30851 | 201.08 | 2025-02-04 | 69 | 1 | 8 | Actual |
| 29198 | 20974.00 | 2025-01-04 | 22 | 7 | 3 | Actual |
| 14689 | 619519.00 | 2023-11-05 | 4 | 7 | 4 | Actual |
| 28988 | 4552.97 | 2024-12-05 | 22 | 7 | 12 | Actual |
| 6950 | 1039.00 | 2023-04-07 | 77 | 1 | 4 | Actual |
| 15874 | 144.00 | 2023-12-06 | 65 | 4 | 6 | Actual |
| 13771 | 489463.00 | 2023-10-05 | 101 | 6 | 5 | Actual |
| 30298 | 683.00 | 2025-02-04 | 81 | 6 | 3 | Actual |
| 22158 | 329.00 | 2024-06-04 | 74 | 6 | 7 | Actual |
| 35632 | 2649.74 | 2025-06-05 | 63 | 6 | 11 | Actual |
| 33987 | 256.00 | 2025-05-07 | 66 | 3 | 6 | Actual |
| 3265 | 114.72 | 2022-12-06 | 83 | 2 | 8 | Actual |
| 19016 | 340.00 | 2024-03-06 | 87 | 6 | 6 | Actual |
| 35347 | 179966.00 | 2025-06-05 | 15 | 7 | 7 | Actual |
| 7041 | 8976.00 | 2023-04-07 | 8 | 7 | 4 | Actual |
| 33907 | 14817.00 | 2025-05-07 | 18 | 7 | 5 | Actual |
| 7341 | 585.00 | 2023-04-07 | 87 | 3 | 6 | Actual |
| 35445 | 1210.19 | 2025-06-05 | 80 | 6 | 8 | Actual |
| 17123 | 698.06 | 2024-01-05 | 76 | 1 | 8 | Actual |
| 25528 | 16573.41 | 2024-09-04 | 34 | 7 | 11 | Actual |
| 24986 | 197.00 | 2024-09-04 | 66 | 3 | 6 | Actual |
| 8399 | 236.00 | 2023-05-08 | 77 | 2 | 6 | Actual |
| 37456 | 384.00 | 2025-08-05 | 90 | 3 | 6 | Actual |
| 33309 | 334.81 | 2025-04-06 | 80 | 4 | 11 | Actual |
| 17983 | -89.00 | 2024-02-05 | 91 | 5 | 6 | Actual |
| 37834 | 27.36 | 2025-08-05 | 84 | 2 | 11 | Actual |
| 29237 | -130.00 | 2025-01-04 | 91 | 7 | 3 | Actual |
| 15161 | 4881.48 | 2023-11-05 | 61 | 6 | 8 | Actual |
| 38299 | 20974.00 | 2025-09-05 | 22 | 7 | 3 | Actual |
| 7633 | 720.00 | 2023-04-07 | 87 | 6 | 7 | Actual |
| 5251 | 228.00 | 2023-02-05 | 90 | 6 | 6 | Actual |
| 2599 | 648.00 | 2022-12-06 | 77 | 1 | 5 | Actual |
| 21785 | 82.00 | 2024-06-04 | 85 | 6 | 4 | Actual |
| 20453 | 14.59 | 2024-04-06 | 82 | 6 | 11 | Actual |
| 7779 | 15200.00 | 2023-04-07 | 60 | 6 | 8 | Budget |
| 31163 | 132.68 | 2025-02-04 | 94 | 1 | 12 | Actual |
| 16983 | 205.00 | 2024-01-05 | 89 | 6 | 6 | Actual |
| 19734 | 2731.00 | 2024-04-06 | 62 | 6 | 4 | Actual |
| 21636 | -322.00 | 2024-06-04 | 91 | 1 | 3 | Actual |
| 3662 | -162.00 | 2023-01-05 | 91 | 6 | 4 | Actual |
| 3234 | 2120.82 | 2022-12-06 | 61 | 2 | 8 | Actual |
| 18026 | 34511.00 | 2024-02-05 | 14 | 7 | 6 | Actual |
| 37493 | 19.00 | 2025-08-05 | 69 | 5 | 6 | Actual |
| 14871 | 134.00 | 2023-11-05 | 68 | 3 | 6 | Actual |
| 34535 | 693670.48 | 2025-05-07 | 46 | 7 | 11 | Actual |
| 7977 | 30734.00 | 2023-05-08 | 14 | 7 | 3 | Actual |
| 38612 | 932.00 | 2025-09-05 | 62 | 4 | 6 | Actual |
| 10515 | 146.00 | 2023-07-06 | 83 | 6 | 5 | Actual |
| 27968 | 6669.80 | 2024-11-04 | 100 | 7 | 13 | Actual |
| 34323 | 246937.50 | 2025-05-07 | 29 | 7 | 8 | Actual |
| 31832 | 374.00 | 2025-03-06 | 77 | 6 | 6 | Actual |
| 22223 | 295.03 | 2024-06-04 | 83 | 1 | 8 | Actual |
| 7495 | 351.00 | 2023-04-07 | 87 | 6 | 6 | Actual |
| 27688 | 146.51 | 2024-11-04 | 78 | 6 | 11 | Actual |
| 7221 | 70.00 | 2023-04-07 | 71 | 1 | 6 | Budget |
| 33225 | 807.16 | 2025-04-06 | 77 | 1 | 11 | Actual |
| 33896 | 13.00 | 2025-05-07 | 96 | 6 | 5 | Actual |
| 29674 | 1247.00 | 2025-01-04 | 80 | 6 | 7 | Actual |
| 33559 | 4.00 | 2025-04-06 | 96 | 2 | 13 | Actual |
| 34447 | 543.32 | 2025-05-07 | 62 | 5 | 11 | Actual |
| 6219 | 480.00 | 2023-03-07 | 87 | 3 | 6 | Budget |
| 28741 | 2134.84 | 2024-12-05 | 62 | 3 | 11 | Actual |
| 6426 | 42.00 | 2023-03-07 | 69 | 1 | 7 | Actual |
| 23986 | 14.00 | 2024-08-04 | 69 | 4 | 6 | Actual |
| 15589 | 78.00 | 2023-12-06 | 78 | 7 | 3 | Actual |
| 17676 | 110.00 | 2024-02-05 | 71 | 1 | 4 | Actual |
| 35672 | 4552.97 | 2025-06-05 | 22 | 7 | 11 | Actual |
| 36081 | 958.00 | 2025-07-06 | 66 | 6 | 4 | Actual |
| 19369 | 67.78 | 2024-03-06 | 89 | 4 | 11 | Actual |
| 1992 | 480.00 | 2022-11-05 | 66 | 6 | 7 | Budget |
| 30530 | 115039.00 | 2025-02-04 | 13 | 7 | 5 | Actual |
| 7111 | 192.00 | 2023-04-07 | 94 | 1 | 5 | Actual |
| 18865 | 25.00 | 2024-03-06 | 71 | 1 | 6 | Actual |
| 5199 | 4600.00 | 2023-02-05 | 53 | 6 | 6 | Budget |
| 32578 | 329388.00 | 2025-04-06 | 29 | 7 | 3 | Actual |
| 4946 | 114372.00 | 2023-02-05 | 29 | 7 | 5 | Actual |
| 27950 | 3941.68 | 2024-11-04 | 20 | 7 | 13 | Actual |
| 6580 | 1288.98 | 2023-03-07 | 80 | 1 | 8 | Actual |
| 5348 | 1900.00 | 2023-02-05 | 62 | 6 | 7 | Budget |
| 12280 | 1401.11 | 2023-08-05 | 72 | 6 | 8 | Actual |
| 27473 | 3823.88 | 2024-11-04 | 61 | 6 | 8 | Actual |
| 30699 | 102.00 | 2025-02-04 | 68 | 6 | 6 | Actual |
| 28211 | 6974.00 | 2024-12-05 | 54 | 6 | 5 | Actual |
| 18446 | 1358.23 | 2024-02-05 | 23 | 7 | 11 | Actual |
| 32606 | 34.00 | 2025-04-06 | 82 | 7 | 3 | Actual |
| 16380 | 3795.51 | 2023-12-06 | 18 | 7 | 11 | Actual |
| 33167 | 1014.74 | 2025-04-06 | 77 | 6 | 8 | Actual |
| 36015 | 76296.00 | 2025-07-06 | 46 | 7 | 3 | Actual |
| 27919 | 110.03 | 2024-11-04 | 71 | 6 | 13 | Actual |
| 23448 | 186.93 | 2024-07-05 | 66 | 6 | 11 | Actual |
| 1215 | 100.00 | 2022-11-05 | 78 | 6 | 3 | Budget |
| 6445 | 264.00 | 2023-03-07 | 83 | 1 | 7 | Actual |
| 19206 | 47115.60 | 2024-03-06 | 60 | 6 | 8 | Actual |
| 8424 | 27560.00 | 2023-05-08 | 60 | 3 | 6 | Actual |
| 34844 | 87373.00 | 2025-06-05 | 15 | 7 | 3 | Actual |
| 29988 | 104866.54 | 2025-01-04 | 13 | 7 | 11 | Actual |
| 37333 | 1031.00 | 2025-08-05 | 77 | 6 | 5 | Actual |
| 12378 | 107.00 | 2023-09-05 | 84 | 1 | 3 | Actual |
| 38659 | -209.00 | 2025-09-05 | 91 | 5 | 6 | Actual |
| 24827 | 111490.00 | 2024-09-04 | 37 | 7 | 4 | Actual |
| 37868 | 148.63 | 2025-08-05 | 94 | 3 | 11 | Actual |
| 38068 | 205.02 | 2025-08-05 | 84 | 6 | 12 | Actual |
| 27600 | 147.57 | 2024-11-04 | 78 | 3 | 11 | Actual |
| 14182 | 288.97 | 2023-10-05 | 92 | 6 | 8 | Actual |
| 4080 | 57287.00 | 2023-01-05 | 56 | 6 | 6 | Actual |
| 1655 | 31.00 | 2022-11-05 | 68 | 2 | 6 | Actual |
| 13836 | 9.00 | 2023-10-05 | 69 | 2 | 6 | Actual |
| 35289 | 412.00 | 2025-06-05 | 78 | 1 | 7 | Actual |
| 100 | 380.00 | 2022-10-05 | 87 | 6 | 3 | Budget |
| 33043 | 1924.00 | 2025-04-06 | 72 | 6 | 7 | Actual |
| 24123 | 1717.00 | 2024-08-04 | 54 | 6 | 7 | Actual |
| 6774 | 100.00 | 2023-04-07 | 83 | 1 | 3 | Budget |
| 35964 | 254.00 | 2025-07-06 | 68 | 6 | 3 | Actual |
| 36877 | 56.08 | 2025-07-06 | 76 | 2 | 12 | Actual |
| 10240 | 650.00 | 2023-07-06 | 61 | 7 | 3 | Budget |
| 24500 | 9513.70 | 2024-08-04 | 38 | 7 | 11 | Actual |
| 14691 | 15756.00 | 2023-11-05 | 7 | 7 | 4 | Actual |
| 28454 | 14978.00 | 2024-12-05 | 22 | 7 | 6 | Actual |
| 8778 | 10180.00 | 2023-05-08 | 20 | 7 | 7 | Actual |
| 3416 | 46598.00 | 2023-01-05 | 12 | 2 | 3 | Actual |
| 29605 | 55087.00 | 2025-01-04 | 19 | 7 | 6 | Actual |
| 21680 | 9757.00 | 2024-06-04 | 8 | 7 | 3 | Actual |
| 25476 | 5578.52 | 2024-09-04 | 57 | 6 | 11 | Actual |
| 34688 | 287.22 | 2025-05-07 | 66 | 2 | 13 | Actual |
| 835 | 200.00 | 2022-10-05 | 83 | 1 | 7 | Budget |
| 4203 | 200.00 | 2023-01-05 | 85 | 1 | 7 | Budget |
| 11477 | 60.00 | 2023-08-05 | 69 | 6 | 4 | Actual |
| 15588 | 272.00 | 2023-12-06 | 77 | 7 | 3 | Actual |
| 7743 | 200.00 | 2023-04-07 | 76 | 2 | 8 | Budget |
| 37120 | 1094.00 | 2025-08-05 | 77 | 6 | 3 | Actual |
| 21066 | 425.00 | 2024-05-07 | 80 | 6 | 6 | Actual |
| 14870 | 176.00 | 2023-11-05 | 67 | 3 | 6 | Actual |
| 35645 | 555.02 | 2025-06-05 | 80 | 6 | 11 | Actual |
| 26267 | 77454.00 | 2024-10-04 | 21 | 7 | 7 | Actual |
| 30448 | 271746.00 | 2025-02-04 | 29 | 7 | 4 | Actual |
| 23626 | 5522.00 | 2024-08-04 | 61 | 6 | 3 | Actual |
| 28206 | 292.00 | 2024-12-05 | 94 | 1 | 5 | Actual |
| 37871 | 2989.11 | 2025-08-05 | 61 | 4 | 11 | Actual |
| 38625 | 221.00 | 2025-09-05 | 81 | 4 | 6 | Actual |
| 6714 | 856968.56 | 2023-03-07 | 6 | 7 | 8 | Actual |
| 8962 | 10395.21 | 2023-05-08 | 18 | 7 | 8 | Actual |
| 2245 | 95393.77 | 2022-11-05 | 35 | 7 | 8 | Actual |
| 15134 | 134.42 | 2023-11-05 | 68 | 2 | 8 | Actual |
| 39001 | 27.36 | 2025-09-05 | 69 | 3 | 11 | Actual |
| 36240 | 298.00 | 2025-07-06 | 76 | 1 | 6 | Actual |
| 30553 | 22100.00 | 2025-02-04 | 100 | 7 | 5 | Actual |
| 14749 | 12298.00 | 2023-11-05 | 57 | 6 | 5 | Actual |
| 23788 | 12240.00 | 2024-08-04 | 22 | 7 | 4 | Actual |
| 38451 | 730.00 | 2025-09-05 | 81 | 1 | 5 | Actual |
| 19064 | 522.00 | 2024-03-06 | 76 | 1 | 7 | Actual |
| 29455 | 7722.00 | 2025-01-04 | 60 | 2 | 6 | Actual |
| 36565 | 191.99 | 2025-07-06 | 84 | 2 | 8 | Actual |
| 34680 | -160.15 | 2025-05-07 | 91 | 1 | 13 | Actual |
| 38463 | 134861.00 | 2025-09-05 | 12 | 2 | 5 | Actual |
| 2778 | 100.00 | 2022-12-06 | 73 | 2 | 6 | Budget |
| 5030 | 170.00 | 2023-02-05 | 77 | 2 | 6 | Actual |
| 18480 | 10.33 | 2024-02-05 | 84 | 1 | 12 | Actual |
| 16263 | 11.40 | 2023-12-06 | 71 | 3 | 11 | Actual |
| 25343 | 57.14 | 2024-09-04 | 68 | 1 | 11 | Actual |
| 18761 | -224490.00 | 2024-03-06 | 43 | 7 | 4 | Actual |
| 18500 | 18.84 | 2024-02-05 | 68 | 6 | 12 | Actual |
| 9656 | 92.00 | 2023-06-05 | 74 | 5 | 6 | Actual |
| 28120 | 171953.00 | 2024-12-05 | 56 | 6 | 4 | Actual |
| 16459 | 173.10 | 2023-12-06 | 62 | 6 | 12 | Actual |
| 23243 | 49380.79 | 2024-07-05 | 60 | 6 | 8 | Actual |
| 5458 | 99.57 | 2023-02-05 | 82 | 1 | 8 | Actual |
| 38202 | 4332.91 | 2025-08-05 | 18 | 7 | 13 | Actual |
| 22583 | 20400.08 | 2024-06-04 | 39 | 7 | 12 | Actual |
| 28052 | 45074.00 | 2024-12-05 | 33 | 7 | 3 | Actual |
| 28801 | 9.27 | 2024-12-05 | 71 | 5 | 11 | Actual |
| 20495 | 1985.90 | 2024-04-06 | 60 | 1 | 12 | Actual |
| 10253 | 30.00 | 2023-07-06 | 71 | 7 | 3 | Budget |
| 13592 | 25.00 | 2023-10-05 | 69 | 7 | 3 | Actual |
| 2108 | -261.04 | 2022-11-05 | 91 | 1 | 8 | Actual |
| 33188 | 25704.59 | 2025-04-06 | 8 | 7 | 8 | Actual |
| 17841 | 50764.00 | 2024-02-05 | 31 | 7 | 5 | Actual |
| 16649 | 261.00 | 2024-01-05 | 78 | 1 | 4 | Actual |
| 9798 | 263.00 | 2023-06-05 | 78 | 1 | 7 | Actual |
| 5764 | 100.00 | 2023-03-07 | 66 | 7 | 3 | Budget |
| 39205 | 558.22 | 2025-09-05 | 66 | 6 | 12 | Actual |
| 24889 | 608.00 | 2024-09-04 | 87 | 6 | 5 | Actual |
| 1169 | 113.00 | 2022-11-05 | 85 | 1 | 3 | Actual |
| 35170 | 133.00 | 2025-06-05 | 74 | 4 | 6 | Actual |
| 9102 | 43720.00 | 2023-06-05 | 19 | 7 | 3 | Actual |
| 1008 | 220.00 | 2022-10-05 | 73 | 2 | 8 | Budget |
| 13010 | 100.00 | 2023-09-05 | 65 | 5 | 6 | Budget |
| 20329 | 5.01 | 2024-04-06 | 69 | 2 | 11 | Actual |
| 14690 | 492872.00 | 2023-11-05 | 6 | 7 | 4 | Actual |
| 23077 | 163056.00 | 2024-07-05 | 29 | 7 | 6 | Actual |
| 31182 | 12.46 | 2025-02-04 | 82 | 2 | 12 | Actual |
| 19212 | 160.18 | 2024-03-06 | 67 | 6 | 8 | Actual |
| 22367 | 163.53 | 2024-06-04 | 80 | 2 | 11 | Actual |
| 1085 | 90.00 | 2022-10-05 | 84 | 6 | 8 | Budget |
| 9432 | 120090.00 | 2023-06-05 | 29 | 7 | 5 | Actual |
| 16104 | 611.70 | 2023-12-06 | 92 | 1 | 8 | Actual |
| 7257 | 1134.00 | 2023-04-07 | 62 | 2 | 6 | Actual |
| 7560 | 280.00 | 2023-04-07 | 78 | 1 | 7 | Budget |
| 20002 | 138.00 | 2024-04-06 | 74 | 5 | 6 | Actual |
| 2928 | 200.00 | 2022-12-06 | 77 | 5 | 6 | Budget |
| 25993 | 16521.00 | 2024-10-04 | 60 | 1 | 6 | Actual |
| 27847 | 37056.77 | 2024-11-04 | 39 | 7 | 12 | Actual |
| 15618 | 852.00 | 2023-12-06 | 80 | 1 | 4 | Actual |
| 22686 | 76.00 | 2024-07-05 | 68 | 7 | 3 | Actual |
| 12641 | 63000.00 | 2023-09-05 | 99 | 6 | 4 | Actual |
| 5961 | 200.00 | 2023-03-07 | 74 | 1 | 5 | Budget |
| 14386 | 48770.82 | 2023-10-05 | 39 | 7 | 11 | Actual |
| 30572 | 112.00 | 2025-02-04 | 84 | 1 | 6 | Actual |
| 29936 | 30.55 | 2025-01-04 | 82 | 4 | 11 | Actual |
| 26122 | 278.00 | 2024-10-04 | 90 | 5 | 6 | Actual |
| 3612 | 41363.00 | 2023-01-05 | 56 | 6 | 4 | Actual |
| 15725 | 5504.00 | 2023-12-06 | 52 | 6 | 5 | Actual |
| 32949 | 105.00 | 2025-04-06 | 68 | 6 | 6 | Actual |
| 30720 | 631.00 | 2025-02-04 | 97 | 6 | 6 | Actual |
| 33453 | 239.06 | 2025-04-06 | 67 | 6 | 12 | Actual |
| 3560 | 4664.00 | 2023-01-05 | 61 | 1 | 4 | Actual |
| 22294 | 810.00 | 2024-06-04 | 97 | 6 | 8 | Actual |
| 1933 | 531.00 | 2022-11-05 | 65 | 1 | 7 | Actual |
| 4282 | 59620.00 | 2023-01-05 | 14 | 7 | 7 | Actual |
| 23965 | 382.00 | 2024-08-04 | 77 | 3 | 6 | Actual |
| 20102 | 990.00 | 2024-04-06 | 87 | 1 | 7 | Actual |
| 28189 | 122.00 | 2024-12-05 | 71 | 1 | 5 | Actual |
| 16521 | 405.00 | 2024-01-05 | 67 | 1 | 3 | Actual |
| 17654 | 197.00 | 2024-02-05 | 80 | 7 | 3 | Actual |
| 29822 | 6628.48 | 2025-01-04 | 23 | 7 | 8 | Actual |
| 24577 | 44.38 | 2024-08-04 | 77 | 6 | 12 | Actual |
| 5099 | -181.00 | 2023-02-05 | 91 | 3 | 6 | Actual |
| 9205 | 200.00 | 2023-06-05 | 84 | 1 | 4 | Budget |
| 29900 | 26.29 | 2025-01-04 | 69 | 3 | 11 | Actual |
| 2706 | 48962.00 | 2022-12-06 | 37 | 7 | 5 | Actual |
| 26157 | 510.00 | 2024-10-04 | 92 | 6 | 6 | Actual |
| 20045 | 302.00 | 2024-04-06 | 87 | 6 | 6 | Actual |
| 25163 | 279.00 | 2024-09-04 | 67 | 6 | 7 | Actual |
| 38554 | 14.00 | 2025-09-05 | 96 | 1 | 6 | Actual |
| 25230 | 435.94 | 2024-09-04 | 78 | 1 | 8 | Actual |
| 37449 | 361.00 | 2025-08-05 | 81 | 3 | 6 | Actual |
| 11950 | 380.00 | 2023-08-05 | 72 | 6 | 6 | Budget |
| 38921 | 114033.51 | 2025-09-05 | 21 | 7 | 8 | Actual |
| 2892 | 91.00 | 2022-12-06 | 84 | 4 | 6 | Actual |
| 3244 | 80.00 | 2022-12-06 | 68 | 2 | 8 | Budget |
| 37241 | 330.00 | 2025-08-05 | 78 | 6 | 4 | Actual |
| 15778 | 40900.00 | 2023-12-06 | 31 | 7 | 5 | Actual |
| 22504 | 3.95 | 2024-06-04 | 68 | 1 | 12 | Actual |
| 2016 | 380.00 | 2022-11-05 | 81 | 6 | 7 | Budget |
| 4399 | 5.00 | 2023-01-05 | 96 | 2 | 8 | Actual |
| 6422 | 200.00 | 2023-03-07 | 67 | 1 | 7 | Actual |
| 6930 | 5702.00 | 2023-04-07 | 61 | 1 | 4 | Actual |
| 26908 | 54326.00 | 2024-11-04 | 40 | 7 | 3 | Actual |
| 9795 | 850.00 | 2023-06-05 | 77 | 1 | 7 | Budget |
| 18456 | 9047.74 | 2024-02-05 | 38 | 7 | 11 | Actual |
| 24714 | 11362.00 | 2024-09-04 | 60 | 7 | 3 | Actual |
| 17125 | 388.97 | 2024-01-05 | 78 | 1 | 8 | Actual |
| 35277 | 9787.00 | 2025-06-05 | 61 | 1 | 7 | Actual |
| 13868 | 202.00 | 2023-10-05 | 76 | 3 | 6 | Actual |
| 1806 | 100.00 | 2022-11-05 | 74 | 5 | 6 | Budget |
| 9553 | 156.00 | 2023-06-05 | 67 | 3 | 6 | Actual |
| 35841 | 211.78 | 2025-06-05 | 68 | 2 | 13 | Actual |
| 38619 | 130.00 | 2025-09-05 | 73 | 4 | 6 | Actual |
| 34091 | 409.00 | 2025-05-07 | 92 | 6 | 6 | Actual |
| 32177 | 63.53 | 2025-03-06 | 68 | 4 | 11 | Actual |
| 926 | 19165.00 | 2022-10-05 | 24 | 7 | 7 | Actual |
| 37675 | 113.20 | 2025-08-05 | 69 | 1 | 8 | Actual |
| 11696 | 208.00 | 2023-08-05 | 67 | 1 | 6 | Actual |
| 1720 | 550.00 | 2022-11-05 | 80 | 3 | 6 | Budget |
| 1410 | 100.00 | 2022-11-05 | 84 | 6 | 4 | Budget |
| 10994 | 307.00 | 2023-07-06 | 92 | 6 | 7 | Actual |
| 10828 | 220.00 | 2023-07-06 | 73 | 6 | 6 | Budget |
| 37554 | 78977.00 | 2025-08-05 | 15 | 7 | 6 | Actual |
| 31321 | 281.96 | 2025-02-04 | 67 | 6 | 13 | Actual |
| 9934 | 650.00 | 2023-06-05 | 77 | 1 | 8 | Budget |
| 8084 | 200.00 | 2023-05-08 | 85 | 1 | 4 | Budget |
| 2740 | 492.00 | 2022-12-06 | 80 | 1 | 6 | Actual |
| 27793 | 3688.06 | 2024-11-04 | 61 | 6 | 12 | Actual |
| 1095 | 17008.97 | 2022-10-05 | 94 | 6 | 8 | Actual |
| 5739 | 11770.00 | 2023-03-07 | 22 | 7 | 3 | Actual |
| 27504 | 1426904.94 | 2024-11-04 | 4 | 7 | 8 | Actual |
| 30679 | 49.00 | 2025-02-04 | 84 | 5 | 6 | Actual |
| 17051 | 20134.00 | 2024-01-05 | 57 | 6 | 7 | Actual |
| 3890 | 187.00 | 2023-01-05 | 65 | 2 | 6 | Actual |
| 31989 | 1910.21 | 2025-03-06 | 87 | 1 | 8 | Actual |
| 33898 | 43000.00 | 2025-05-07 | 99 | 6 | 5 | Actual |
| 20654 | 397.00 | 2024-05-07 | 73 | 6 | 3 | Actual |
| 15698 | 4784.00 | 2023-12-06 | 61 | 1 | 5 | Actual |
| 23704 | 180.00 | 2024-08-04 | 87 | 7 | 3 | Actual |
| 9879 | 403.00 | 2023-06-05 | 97 | 6 | 7 | Actual |
| 24472 | 301.83 | 2024-08-04 | 92 | 6 | 11 | Actual |
| 38398 | 990.00 | 2025-09-05 | 87 | 6 | 4 | Actual |
| 1236 | 177.00 | 2022-11-05 | 97 | 6 | 3 | Actual |
| 28195 | 1216.00 | 2024-12-05 | 80 | 1 | 5 | Actual |
| 27265 | 311.00 | 2024-11-04 | 66 | 6 | 6 | Actual |
| 5055 | 978385.00 | 2023-02-05 | 11 | 3 | 6 | Actual |
| 2663 | 551.00 | 2022-12-06 | 81 | 6 | 5 | Actual |
| 20121 | 208.00 | 2024-04-06 | 67 | 6 | 7 | Actual |
| 19216 | 1782.93 | 2024-03-06 | 72 | 6 | 8 | Actual |
| 36973 | 46.87 | 2025-07-06 | 82 | 1 | 13 | Actual |
| 23279 | 165543.56 | 2024-07-05 | 13 | 7 | 8 | Actual |
| 27324 | 442.00 | 2024-11-04 | 67 | 1 | 7 | Actual |
| 12014 | 34960.00 | 2023-08-05 | 60 | 1 | 7 | Actual |
| 10147 | 4256.00 | 2023-07-06 | 52 | 6 | 3 | Actual |
| 16189 | 30348.62 | 2023-12-06 | 32 | 7 | 8 | Actual |
| 4195 | 550.00 | 2023-01-05 | 81 | 1 | 7 | Budget |
| 4990 | 30.00 | 2023-02-05 | 82 | 1 | 6 | Budget |
| 38501 | 650677.00 | 2025-09-05 | 4 | 7 | 5 | Actual |
| 20683 | 56836.00 | 2024-05-07 | 19 | 7 | 3 | Actual |
| 25289 | 482.91 | 2024-09-04 | 74 | 6 | 8 | Actual |
| 9226 | 30100.00 | 2023-06-05 | 60 | 6 | 4 | Budget |
| 6279 | 550.00 | 2023-03-07 | 62 | 5 | 6 | Budget |
| 23732 | 878.00 | 2024-08-04 | 87 | 1 | 4 | Actual |
| 3433 | 2600.00 | 2023-01-05 | 63 | 6 | 3 | Budget |
| 20291 | 377118.13 | 2024-04-06 | 43 | 7 | 8 | Actual |
| 29661 | 31697.00 | 2025-01-04 | 63 | 6 | 7 | Actual |
| 8648 | 117169.00 | 2023-05-08 | 35 | 7 | 6 | Actual |
| 22954 | 146.00 | 2024-07-05 | 68 | 3 | 6 | Actual |
| 31505 | 950.00 | 2025-03-06 | 76 | 1 | 4 | Actual |
| 3935 | 1815.00 | 2023-01-05 | 61 | 3 | 6 | Actual |
| 38747 | 346.00 | 2025-09-05 | 89 | 1 | 7 | Actual |
| 26389 | 16051.38 | 2024-10-04 | 22 | 7 | 8 | Actual |
| 21763 | 2076.00 | 2024-06-04 | 57 | 6 | 4 | Actual |
| 15285 | 149.70 | 2023-11-05 | 74 | 3 | 11 | Actual |
| 16296 | 219.91 | 2023-12-06 | 80 | 4 | 11 | Actual |
| 17566 | 355.00 | 2024-02-05 | 84 | 1 | 3 | Actual |
| 1125 | 23586.37 | 2022-10-05 | 40 | 7 | 8 | Actual |
| 10758 | 117.00 | 2023-07-06 | 65 | 5 | 6 | Actual |
| 17989 | 29953.00 | 2024-02-05 | 57 | 6 | 6 | Actual |
| 34835 | 747.00 | 2025-06-05 | 97 | 6 | 3 | Actual |
| 35167 | 20.00 | 2025-06-05 | 69 | 4 | 6 | Actual |
| 1583 | 34458.00 | 2022-11-05 | 31 | 7 | 5 | Actual |
| 10988 | 142.00 | 2023-07-06 | 85 | 6 | 7 | Actual |
| 17617 | 104862.00 | 2024-02-05 | 13 | 7 | 3 | Actual |
| 27742 | 282.68 | 2024-11-04 | 73 | 1 | 12 | Actual |
| 3562 | 3200.00 | 2023-01-05 | 62 | 1 | 4 | Budget |
| 1694 | 2300.00 | 2022-11-05 | 61 | 3 | 6 | Budget |
| 24828 | 31912.00 | 2024-09-04 | 38 | 7 | 4 | Actual |
| 29970 | 33.74 | 2025-01-04 | 82 | 6 | 11 | Actual |
| 3526 | 110.00 | 2023-01-05 | 73 | 7 | 3 | Budget |
| 16557 | 58.00 | 2024-01-05 | 69 | 6 | 3 | Actual |
| 6217 | 112.00 | 2023-03-07 | 85 | 3 | 6 | Actual |
| 11647 | 161.00 | 2023-08-05 | 89 | 6 | 5 | Actual |
| 28444 | 433301.00 | 2024-12-05 | 6 | 7 | 6 | Actual |
| 37408 | 883.00 | 2025-08-05 | 62 | 2 | 6 | Actual |
| 11424 | 583.00 | 2023-08-05 | 76 | 1 | 4 | Actual |
| 4711 | 240.00 | 2023-02-05 | 83 | 1 | 4 | Actual |
| 12966 | 211.00 | 2023-09-05 | 66 | 4 | 6 | Actual |
| 32660 | 109.00 | 2025-04-06 | 71 | 6 | 4 | Actual |
| 3298 | 140.48 | 2022-12-06 | 67 | 6 | 8 | Actual |
| 36160 | 612.00 | 2025-07-06 | 92 | 1 | 5 | Actual |
| 14115 | 270.78 | 2023-10-05 | 85 | 1 | 8 | Actual |
| 6437 | 280.00 | 2023-03-07 | 78 | 1 | 7 | Actual |
| 31445 | 90602.00 | 2025-03-06 | 15 | 7 | 3 | Actual |
| 3829 | 20636.00 | 2023-01-05 | 38 | 7 | 5 | Actual |
| 9863 | 50.00 | 2023-06-05 | 82 | 6 | 7 | Budget |
| 10335 | 0.00 | 2023-07-06 | 54 | 6 | 4 | Budget |
| 29325 | 37210.00 | 2025-01-04 | 33 | 7 | 4 | Actual |
| 24997 | 327.00 | 2024-09-04 | 81 | 3 | 6 | Actual |
| 15040 | 64584.00 | 2023-11-05 | 60 | 6 | 7 | Actual |
| 20953 | 62.00 | 2024-05-07 | 76 | 2 | 6 | Actual |
| 11084 | 200.00 | 2023-07-06 | 65 | 2 | 8 | Budget |
| 29276 | 6666.00 | 2025-01-04 | 61 | 6 | 4 | Actual |
| 9483 | 112.00 | 2023-06-05 | 85 | 1 | 6 | Actual |
| 17603 | 990.00 | 2024-02-05 | 87 | 6 | 3 | Actual |
| 23814 | 298.00 | 2024-08-04 | 73 | 1 | 5 | Actual |
| 3727 | 480.00 | 2023-01-05 | 81 | 1 | 5 | Budget |
| 16736 | 62.00 | 2024-01-05 | 69 | 1 | 5 | Actual |
| 9579 | 111.00 | 2023-06-05 | 85 | 3 | 6 | Actual |
| 18252 | 88992.13 | 2024-02-05 | 34 | 7 | 8 | Actual |
| 14021 | 900.00 | 2023-10-05 | 87 | 1 | 7 | Actual |
| 5923 | 11854.00 | 2023-03-07 | 20 | 7 | 4 | Actual |
| 5588 | 773909.44 | 2023-02-05 | 6 | 7 | 8 | Actual |
| 34039 | 190.00 | 2025-05-07 | 66 | 5 | 6 | Actual |
| 24606 | 1358.23 | 2024-08-04 | 23 | 7 | 12 | Actual |
| 19324 | 94.38 | 2024-03-06 | 65 | 3 | 11 | Actual |
| 26395 | 43754.93 | 2024-10-04 | 32 | 7 | 8 | Actual |
| 35726 | 102.89 | 2025-06-05 | 73 | 2 | 12 | Actual |
| 32898 | 106.00 | 2025-04-06 | 78 | 4 | 6 | Actual |
| 37462 | 1014.00 | 2025-08-05 | 62 | 4 | 6 | Actual |
| 19747 | 138.00 | 2024-04-06 | 78 | 6 | 4 | Actual |
| 3320 | 280.00 | 2022-12-06 | 81 | 6 | 8 | Budget |
| 3847 | 135.00 | 2023-01-05 | 68 | 1 | 6 | Actual |
| 36088 | 467.00 | 2025-07-06 | 74 | 6 | 4 | Actual |
| 8027 | 100.00 | 2023-05-08 | 80 | 7 | 3 | Budget |
| 24188 | 8133.05 | 2024-08-04 | 62 | 1 | 8 | Actual |
| 21547 | 153.95 | 2024-05-07 | 92 | 1 | 12 | Actual |
| 10168 | 100.00 | 2023-07-06 | 67 | 6 | 3 | Budget |
| 4306 | 36400.00 | 2023-01-05 | 60 | 1 | 8 | Budget |
| 38505 | 95724.00 | 2025-09-05 | 13 | 7 | 5 | Actual |
| 2487 | 3969.00 | 2022-12-06 | 52 | 6 | 4 | Actual |
| 7684 | 200.00 | 2023-04-07 | 67 | 1 | 8 | Budget |
| 24106 | 1004.00 | 2024-08-04 | 77 | 1 | 7 | Actual |
| 30042 | 426.30 | 2025-01-04 | 62 | 2 | 12 | Actual |
| 423 | 140.00 | 2022-10-05 | 83 | 6 | 5 | Actual |
| 35990 | 404098.00 | 2025-07-06 | 6 | 7 | 3 | Actual |
| 31530 | 27141.00 | 2025-03-06 | 63 | 6 | 4 | Actual |
| 6097 | 29.00 | 2023-03-07 | 69 | 1 | 6 | Actual |
| 5690 | 32.00 | 2023-03-07 | 71 | 6 | 3 | Actual |
| 1714 | 263.00 | 2022-11-05 | 76 | 3 | 6 | Actual |
| 23629 | 720.00 | 2024-08-04 | 65 | 6 | 3 | Actual |
| 1189 | 1504.00 | 2022-11-05 | 62 | 6 | 3 | Actual |
| 1106 | 39433.63 | 2022-10-05 | 14 | 7 | 8 | Actual |
| 25443 | 113.53 | 2024-09-04 | 92 | 4 | 11 | Actual |
| 6613 | 100.00 | 2023-03-07 | 68 | 2 | 8 | Budget |
| 34099 | 6517.00 | 2025-05-07 | 8 | 7 | 6 | Actual |
| 15149 | 123.81 | 2023-11-05 | 89 | 2 | 8 | Actual |
| 22146 | 63388.00 | 2024-06-04 | 60 | 6 | 7 | Actual |
| 26884 | 593571.00 | 2024-11-04 | 4 | 7 | 3 | Actual |
| 10796 | 192.00 | 2023-07-06 | 92 | 5 | 6 | Actual |
| 5147 | 164.00 | 2023-02-05 | 92 | 4 | 6 | Actual |
| 19837 | 250.00 | 2024-04-06 | 74 | 6 | 5 | Actual |
| 20359 | 206.08 | 2024-04-06 | 74 | 3 | 11 | Actual |
| 25661 | 18617.00 | 2024-10-03 | 93 | 7 | 5 | Actual |
| 15475 | 1093.33 | 2023-11-05 | 34 | 7 | 12 | Actual |
| 13839 | 150.00 | 2023-10-05 | 74 | 2 | 6 | Actual |
| 16748 | 149.00 | 2024-01-05 | 85 | 1 | 5 | Actual |
| 7995 | 55483.00 | 2023-05-08 | 39 | 7 | 3 | Actual |
| 8584 | 335.00 | 2023-05-08 | 66 | 6 | 6 | Actual |
| 14766 | 579.00 | 2023-11-05 | 80 | 6 | 5 | Actual |
| 27794 | 2048.67 | 2024-11-04 | 62 | 6 | 12 | Actual |
| 3095 | 600.00 | 2022-12-06 | 54 | 6 | 7 | Budget |
| 15619 | 527.00 | 2023-12-06 | 81 | 1 | 4 | Actual |
| 26353 | 298.06 | 2024-10-04 | 68 | 6 | 8 | Actual |
| 19153 | 114.72 | 2024-03-06 | 69 | 1 | 8 | Actual |
| 13126 | 119076.00 | 2023-09-05 | 21 | 7 | 6 | Actual |
| 33383 | 13262.71 | 2025-04-06 | 40 | 7 | 11 | Actual |
| 19815 | -216.00 | 2024-04-06 | 91 | 1 | 5 | Actual |
| 30663 | 699.00 | 2025-02-04 | 62 | 5 | 6 | Actual |
| 2471 | 70.00 | 2022-12-06 | 82 | 1 | 4 | Budget |
| 24190 | 981.40 | 2024-08-04 | 66 | 1 | 8 | Actual |
| 33939 | 289.00 | 2025-05-07 | 76 | 1 | 6 | Actual |
| 11684 | 13453.00 | 2023-08-05 | 100 | 7 | 5 | Actual |
| 17277 | 26.29 | 2024-01-05 | 83 | 2 | 11 | Actual |
| 22500 | 69.91 | 2024-06-04 | 62 | 1 | 12 | Actual |
| 23232 | 132.90 | 2024-07-05 | 89 | 2 | 8 | Actual |
| 20581 | 16937.24 | 2024-04-06 | 101 | 6 | 12 | Actual |
| 21153 | 416.00 | 2024-05-07 | 73 | 6 | 7 | Actual |
| 31057 | 212.47 | 2025-02-04 | 76 | 4 | 11 | Actual |
| 23200 | 285.93 | 2024-07-05 | 83 | 1 | 8 | Actual |
| 25365 | 3435.93 | 2024-09-04 | 60 | 2 | 11 | Actual |
| 13271 | 14629.00 | 2023-09-05 | 28 | 7 | 7 | Actual |
| 24537 | 8.21 | 2024-08-04 | 66 | 2 | 12 | Actual |
| 32433 | 5.00 | 2025-03-06 | 96 | 2 | 13 | Actual |
| 27539 | 57.14 | 2024-11-04 | 69 | 1 | 11 | Actual |
| 31839 | 81.00 | 2025-03-06 | 85 | 6 | 6 | Actual |
| 19404 | 35859.94 | 2024-03-06 | 56 | 6 | 11 | Actual |
| 14633 | 66.00 | 2023-11-05 | 71 | 1 | 4 | Actual |
| 15323 | 84.80 | 2023-11-05 | 89 | 4 | 11 | Actual |
| 629 | 24.00 | 2022-10-05 | 69 | 4 | 6 | Actual |
| 14807 | 1076351.00 | 2023-11-05 | 43 | 7 | 5 | Actual |
| 36874 | 12.46 | 2025-07-06 | 71 | 2 | 12 | Actual |
| 15471 | 57996.52 | 2023-11-05 | 29 | 7 | 12 | Actual |
| 8118 | 200.00 | 2023-05-08 | 68 | 6 | 4 | Budget |
| 7661 | 47193.00 | 2023-04-07 | 31 | 7 | 7 | Actual |
| 32440 | 3789.04 | 2025-03-06 | 61 | 6 | 13 | Actual |
| 20450 | 61.40 | 2024-04-06 | 78 | 6 | 11 | Actual |
| 1636 | 142.00 | 2022-11-05 | 89 | 1 | 6 | Actual |
| 27075 | 4052.00 | 2024-11-04 | 76 | 6 | 5 | Actual |
| 8322 | 35956.00 | 2023-05-08 | 39 | 7 | 5 | Actual |
| 6109 | 100.00 | 2023-03-07 | 78 | 1 | 6 | Budget |
| 35661 | 162062.29 | 2025-06-05 | 4 | 7 | 11 | Actual |
| 22075 | 71.00 | 2024-06-04 | 85 | 6 | 6 | Actual |
| 18406 | 128.42 | 2024-02-05 | 65 | 6 | 11 | Actual |
| 37448 | 582.00 | 2025-08-05 | 80 | 3 | 6 | Actual |
| 29810 | 1095982.11 | 2025-01-04 | 4 | 7 | 8 | Actual |
| 18287 | 5.00 | 2024-02-05 | 96 | 1 | 11 | Actual |
| 24013 | 22.00 | 2024-08-04 | 71 | 5 | 6 | Actual |
| 12098 | 4735.00 | 2023-08-05 | 76 | 6 | 7 | Actual |
| 6864 | 4860.00 | 2023-04-07 | 23 | 7 | 3 | Actual |
| 34013 | 256.00 | 2025-05-07 | 66 | 4 | 6 | Actual |
| 18693 | 292.00 | 2024-03-06 | 89 | 1 | 4 | Actual |
| 26641 | 12503.12 | 2024-10-04 | 57 | 6 | 12 | Actual |
| 19201 | 71325.14 | 2024-03-06 | 52 | 6 | 8 | Actual |
| 15656 | 141.00 | 2023-12-06 | 83 | 6 | 4 | Actual |
| 36568 | 187.45 | 2025-07-06 | 89 | 2 | 8 | Actual |
| 13017 | 65.00 | 2023-09-05 | 68 | 5 | 6 | Actual |
| 6436 | 810.00 | 2023-03-07 | 77 | 1 | 7 | Actual |
| 22754 | 1519.00 | 2024-07-05 | 76 | 6 | 4 | Actual |
| 24937 | 151.00 | 2024-09-04 | 74 | 1 | 6 | Actual |
| 9286 | 75719.00 | 2023-06-05 | 15 | 7 | 4 | Actual |
| 2565 | 23636.00 | 2022-12-06 | 32 | 7 | 4 | Actual |
| 20137 | 720.00 | 2024-04-06 | 87 | 6 | 7 | Actual |
| 18695 | -359.00 | 2024-03-06 | 91 | 1 | 4 | Actual |
| 32113 | 384.81 | 2025-03-06 | 92 | 1 | 11 | Actual |
| 15320 | 44.38 | 2023-11-05 | 84 | 4 | 11 | Actual |
| 25234 | 367.75 | 2024-09-04 | 83 | 1 | 8 | Actual |
| 29209 | 55840.00 | 2025-01-04 | 38 | 7 | 3 | Actual |
| 10498 | 266.00 | 2023-07-06 | 72 | 6 | 5 | Actual |
| 36631 | 122163.96 | 2025-07-06 | 35 | 7 | 8 | Actual |
| 16784 | 675.00 | 2024-01-05 | 87 | 6 | 5 | Actual |
| 645 | 243.00 | 2022-10-05 | 81 | 4 | 6 | Actual |
| 17889 | 55.00 | 2024-02-05 | 73 | 2 | 6 | Actual |
| 28915 | 351.83 | 2024-12-05 | 62 | 2 | 12 | Actual |
| 10765 | 42.00 | 2023-07-06 | 68 | 5 | 6 | Actual |
| 17395 | 288.00 | 2024-01-05 | 87 | 6 | 11 | Actual |
| 2209 | 90.00 | 2022-11-05 | 84 | 6 | 8 | Budget |
| 16910 | 20.00 | 2024-01-05 | 69 | 4 | 6 | Actual |
| 21838 | 875.00 | 2024-06-04 | 80 | 1 | 5 | Actual |
| 29888 | 69.91 | 2025-01-04 | 90 | 2 | 11 | Actual |
| 5587 | 1130546.39 | 2023-02-05 | 4 | 7 | 8 | Actual |
| 35495 | 158.21 | 2025-06-05 | 68 | 1 | 11 | Actual |
| 26940 | 8750.00 | 2024-11-04 | 61 | 1 | 4 | Actual |
| 10567 | 380.00 | 2023-07-06 | 65 | 1 | 6 | Budget |
| 29212 | 353338.00 | 2025-01-04 | 43 | 7 | 3 | Actual |
| 144 | 497.00 | 2022-10-05 | 61 | 7 | 3 | Actual |
| 26523 | 8.21 | 2024-10-04 | 68 | 5 | 11 | Actual |
| 33126 | 276.84 | 2025-04-06 | 67 | 2 | 8 | Actual |
| 14830 | 340.00 | 2023-11-05 | 87 | 1 | 6 | Actual |
| 34109 | 30106.00 | 2025-05-07 | 24 | 7 | 6 | Actual |
| 24637 | 1023.00 | 2024-09-04 | 81 | 1 | 3 | Actual |
| 17427 | 9793.49 | 2024-01-05 | 38 | 7 | 11 | Actual |
| 17776 | 38.00 | 2024-02-05 | 82 | 1 | 5 | Actual |
| 1621 | 136.00 | 2022-11-05 | 78 | 1 | 6 | Actual |
| 36018 | 1099.00 | 2025-07-06 | 62 | 7 | 3 | Actual |
| 3637 | 300.00 | 2023-01-05 | 73 | 6 | 4 | Budget |
| 6450 | 200.00 | 2023-03-07 | 85 | 1 | 7 | Budget |
| 24378 | 31.61 | 2024-08-04 | 84 | 3 | 11 | Actual |
| 4977 | 220.00 | 2023-02-05 | 73 | 1 | 6 | Budget |
| 13960 | 76.00 | 2023-10-05 | 84 | 6 | 6 | Actual |
| 32041 | 516.24 | 2025-03-06 | 74 | 6 | 8 | Actual |
| 290 | 142.00 | 2022-10-05 | 89 | 6 | 4 | Actual |
| 18387 | 11.40 | 2024-02-05 | 83 | 5 | 11 | Actual |
| 33938 | 158.00 | 2025-05-07 | 74 | 1 | 6 | Actual |
| 19832 | 120.00 | 2024-04-06 | 68 | 6 | 5 | Actual |
| 31269 | 167.92 | 2025-02-04 | 76 | 1 | 13 | Actual |
| 5846 | -290.00 | 2023-03-07 | 91 | 1 | 4 | Actual |
| 22842 | 88.00 | 2024-07-05 | 71 | 6 | 5 | Actual |
| 7482 | 480.00 | 2023-04-07 | 80 | 6 | 6 | Budget |
| 15759 | 1480.00 | 2023-12-06 | 97 | 6 | 5 | Actual |
| 2611 | 177.00 | 2022-12-06 | 84 | 1 | 5 | Actual |
| 4647 | 88.00 | 2023-02-05 | 73 | 7 | 3 | Actual |
| 16353 | 213.53 | 2023-12-06 | 74 | 6 | 11 | Actual |
| 36885 | 19.91 | 2025-07-06 | 85 | 2 | 12 | Actual |
| 12758 | 550.00 | 2023-09-05 | 77 | 6 | 5 | Budget |
| 22499 | 139.06 | 2024-06-04 | 61 | 1 | 12 | Actual |
| 17555 | 86.00 | 2024-02-05 | 69 | 1 | 3 | Actual |
| 13678 | 519683.00 | 2023-10-05 | 6 | 7 | 4 | Actual |
| 12385 | 320.00 | 2023-09-05 | 90 | 1 | 3 | Actual |
| 17216 | 4739.05 | 2024-01-05 | 23 | 7 | 8 | Actual |
| 24237 | -173.16 | 2024-08-04 | 91 | 2 | 8 | Actual |
| 21117 | 104.00 | 2024-05-07 | 71 | 1 | 7 | Actual |
| 16644 | 63.00 | 2024-01-05 | 71 | 1 | 4 | Actual |
| 7734 | 105.63 | 2023-04-07 | 68 | 2 | 8 | Actual |
| 20310 | 25.23 | 2024-04-06 | 82 | 1 | 11 | Actual |
| 24071 | 38402.00 | 2024-08-04 | 14 | 7 | 6 | Actual |
| 39277 | 122.31 | 2025-09-05 | 83 | 1 | 13 | Actual |
| 6562 | 967.77 | 2023-03-07 | 66 | 1 | 8 | Actual |
| 24702 | 260196.00 | 2024-09-04 | 29 | 7 | 3 | Actual |
| 22979 | 50.00 | 2024-07-05 | 67 | 4 | 6 | Actual |
| 31422 | 266.00 | 2025-03-06 | 78 | 6 | 3 | Actual |
| 16057 | 153791.00 | 2023-12-06 | 14 | 7 | 7 | Actual |
| 33975 | 139.00 | 2025-05-07 | 87 | 2 | 6 | Actual |
| 22370 | 35.87 | 2024-06-04 | 83 | 2 | 11 | Actual |
| 34529 | 42789.85 | 2025-05-07 | 35 | 7 | 11 | Actual |
| 5312 | 650.00 | 2023-02-05 | 77 | 1 | 7 | Budget |
| 36095 | 284.00 | 2025-07-06 | 83 | 6 | 4 | Actual |
| 8924 | 200.00 | 2023-05-08 | 74 | 6 | 8 | Budget |
| 17223 | 122663.97 | 2024-01-05 | 34 | 7 | 8 | Actual |
| 5991 | 33400.00 | 2023-03-07 | 52 | 6 | 5 | Budget |
| 31591 | 1105.00 | 2025-03-06 | 66 | 1 | 5 | Actual |
| 17827 | 21815.00 | 2024-02-05 | 7 | 7 | 5 | Actual |
| 18702 | 42278.00 | 2024-03-06 | 56 | 6 | 4 | Actual |
| 16198 | 1084494.47 | 2023-12-06 | 46 | 7 | 8 | Actual |
| 10053 | 80.00 | 2023-06-05 | 83 | 6 | 8 | Budget |
| 3524 | 9.00 | 2023-01-05 | 71 | 7 | 3 | Actual |
| 3432 | 850.00 | 2023-01-05 | 62 | 6 | 3 | Budget |
| 30141 | 183.71 | 2025-01-04 | 73 | 1 | 13 | Actual |
| 25355 | 76.29 | 2024-09-04 | 84 | 1 | 11 | Actual |
| 18779 | 395.00 | 2024-03-06 | 81 | 1 | 5 | Actual |
| 5551 | 550.00 | 2023-02-05 | 72 | 6 | 8 | Budget |
| 16556 | 200.00 | 2024-01-05 | 68 | 6 | 3 | Actual |
| 16990 | 173111.00 | 2024-01-05 | 101 | 6 | 6 | Actual |
| 37903 | 24.16 | 2025-08-05 | 68 | 5 | 11 | Actual |
| 30142 | 767.93 | 2025-01-04 | 74 | 1 | 13 | Actual |
| 29149 | 93119.00 | 2025-01-04 | 12 | 2 | 3 | Actual |
| 13312 | 750.00 | 2023-09-05 | 80 | 1 | 8 | Budget |
| 37745 | 819.28 | 2025-08-05 | 81 | 6 | 8 | Actual |
| 24617 | 26828.92 | 2024-08-04 | 39 | 7 | 12 | Actual |
| 27335 | 95.00 | 2024-11-04 | 82 | 1 | 7 | Actual |
| 9886 | 13007.00 | 2023-06-05 | 8 | 7 | 7 | Actual |
| 13562 | 91852.00 | 2023-10-05 | 15 | 7 | 3 | Actual |
| 38555 | 95111.00 | 2025-09-05 | 12 | 2 | 6 | Actual |
| 23512 | 15.65 | 2024-07-05 | 73 | 1 | 12 | Actual |
| 20722 | 180.00 | 2024-05-07 | 87 | 7 | 3 | Actual |
| 6505 | 40.00 | 2023-03-07 | 82 | 6 | 7 | Budget |
| 14384 | 34042.88 | 2023-10-05 | 37 | 7 | 11 | Actual |
| 11651 | 58365.00 | 2023-08-05 | 94 | 6 | 5 | Actual |
| 34500 | 188.00 | 2025-05-07 | 89 | 6 | 11 | Actual |
| 1409 | 100.00 | 2022-11-05 | 83 | 6 | 4 | Budget |
| 33422 | 6.08 | 2025-04-06 | 69 | 2 | 12 | Actual |
| 7428 | 11.00 | 2023-04-07 | 82 | 5 | 6 | Actual |
| 32478 | 13806.77 | 2025-03-06 | 19 | 7 | 13 | Actual |
| 28664 | 59618.86 | 2024-12-05 | 19 | 7 | 8 | Actual |
| 9221 | 52267.00 | 2023-06-05 | 56 | 6 | 4 | Actual |
| 8017 | 70.00 | 2023-05-08 | 73 | 7 | 3 | Budget |
| 4615 | 23396.00 | 2023-02-05 | 24 | 7 | 3 | Actual |
| 16136 | 30857.72 | 2023-12-06 | 53 | 6 | 8 | Actual |
| 7296 | -103.00 | 2023-04-07 | 91 | 2 | 6 | Actual |
| 13046 | 157.00 | 2023-09-05 | 90 | 5 | 6 | Actual |
| 7543 | 550.00 | 2023-04-07 | 66 | 1 | 7 | Budget |
| 33532 | 3.00 | 2025-04-06 | 96 | 1 | 13 | Actual |
| 10888 | 303011.00 | 2023-07-06 | 46 | 7 | 6 | Actual |
| 22924 | 47.00 | 2024-07-05 | 66 | 2 | 6 | Actual |
| 38252 | 8151.00 | 2025-09-05 | 53 | 6 | 3 | Actual |
| 18434 | 439350.43 | 2024-02-05 | 4 | 7 | 11 | Actual |
| 14200 | 4739.05 | 2023-10-05 | 23 | 7 | 8 | Actual |
| 8447 | 480.00 | 2023-05-08 | 77 | 3 | 6 | Budget |
| 2384 | 89736.00 | 2022-12-06 | 35 | 7 | 3 | Actual |
| 3838 | 2022.00 | 2023-01-05 | 61 | 1 | 6 | Actual |
| 6504 | 380.00 | 2023-03-07 | 81 | 6 | 7 | Budget |
| 30731 | 55087.00 | 2025-02-04 | 19 | 7 | 6 | Actual |
| 5883 | 200.00 | 2023-03-07 | 74 | 6 | 4 | Budget |
| 10983 | 178.00 | 2023-07-06 | 83 | 6 | 7 | Actual |
| 26589 | 16743.62 | 2024-10-04 | 19 | 7 | 11 | Actual |
| 21459 | 2746.55 | 2024-05-07 | 53 | 6 | 11 | Actual |
| 5514 | 380.00 | 2023-02-05 | 87 | 2 | 8 | Budget |
| 15239 | 64.59 | 2023-11-05 | 85 | 1 | 11 | Actual |
| 1122 | 29377.39 | 2022-10-05 | 37 | 7 | 8 | Actual |
| 15928 | 20495.00 | 2023-12-06 | 60 | 6 | 6 | Actual |
| 5713 | 70.00 | 2023-03-07 | 84 | 6 | 3 | Budget |
| 26405 | 2682942.45 | 2024-10-04 | 45 | 7 | 8 | Actual |
| 3466 | 70.00 | 2023-01-05 | 84 | 6 | 3 | Budget |
| 15458 | 484.81 | 2023-11-05 | 7 | 7 | 12 | Actual |
| 6552 | 16153.00 | 2023-03-07 | 100 | 7 | 7 | Actual |
| 37039 | -160.15 | 2025-07-06 | 91 | 6 | 13 | Actual |
| 8544 | 90.00 | 2023-05-08 | 78 | 5 | 6 | Actual |
| 19584 | 1290.00 | 2024-04-06 | 65 | 1 | 3 | Actual |
| 33357 | 27000.00 | 2025-04-06 | 99 | 6 | 11 | Actual |
| 15503 | 326.00 | 2023-12-06 | 85 | 1 | 3 | Actual |
| 15735 | 245.00 | 2023-12-06 | 66 | 6 | 5 | Actual |
| 9537 | 144.00 | 2023-06-05 | 92 | 2 | 6 | Actual |
| 21216 | 1785.96 | 2024-05-07 | 80 | 1 | 8 | Actual |
| 35070 | 35952.00 | 2025-06-05 | 34 | 7 | 5 | Actual |
| 15875 | 131.00 | 2023-12-06 | 66 | 4 | 6 | Actual |
| 37643 | 20141.00 | 2025-08-05 | 8 | 7 | 7 | Actual |
| 6050 | 7.00 | 2023-03-07 | 96 | 6 | 5 | Actual |
| 10396 | 192629.00 | 2023-07-06 | 4 | 7 | 4 | Actual |
| 12778 | 216.00 | 2023-09-05 | 92 | 6 | 5 | Actual |
| 2557 | 10097.00 | 2022-12-06 | 20 | 7 | 4 | Actual |
| 1613 | 196.00 | 2022-11-05 | 73 | 1 | 6 | Actual |
| 17064 | 382.00 | 2024-01-05 | 74 | 6 | 7 | Actual |
| 32236 | 145.44 | 2025-03-06 | 68 | 6 | 11 | Actual |
| 31429 | 945.00 | 2025-03-06 | 87 | 6 | 3 | Actual |
| 14405 | 36.93 | 2023-10-05 | 80 | 1 | 12 | Actual |
| 10177 | 141.00 | 2023-07-06 | 73 | 6 | 3 | Actual |
| 20324 | 356.08 | 2024-04-06 | 62 | 2 | 11 | Actual |
| 14977 | 47500.00 | 2023-11-05 | 99 | 6 | 6 | Actual |
| 36692 | 89.06 | 2025-07-06 | 94 | 2 | 11 | Actual |
| 32732 | 278.00 | 2025-04-06 | 89 | 1 | 5 | Actual |
| 2569 | 72013.00 | 2022-12-06 | 37 | 7 | 4 | Actual |
| 38842 | -494.36 | 2025-09-05 | 91 | 1 | 8 | Actual |
| 32751 | 339.00 | 2025-04-06 | 68 | 6 | 5 | Actual |
| 11659 | 18201.00 | 2023-08-05 | 7 | 7 | 5 | Actual |
| 1606 | 135.00 | 2022-11-05 | 67 | 1 | 6 | Actual |
| 13475 | 16875.00 | 2023-10-04 | 93 | 7 | 3 | Actual |
| 2571 | 40326.00 | 2022-12-06 | 39 | 7 | 4 | Actual |
| 8788 | 48996.00 | 2023-05-08 | 34 | 7 | 7 | Actual |
| 24430 | 3.95 | 2024-08-04 | 82 | 5 | 11 | Actual |
| 21389 | 184.81 | 2024-05-07 | 77 | 3 | 11 | Actual |
| 36943 | 8004.10 | 2025-07-06 | 28 | 7 | 12 | Actual |
| 32350 | 474.00 | 2025-03-06 | 97 | 6 | 12 | Actual |
| 3989 | 100.00 | 2023-01-05 | 67 | 4 | 6 | Budget |
| 12610 | 400.00 | 2023-09-05 | 73 | 6 | 4 | Budget |
| 22029 | 32.00 | 2024-06-04 | 68 | 5 | 6 | Actual |
| 18332 | 11.40 | 2024-02-05 | 82 | 3 | 11 | Actual |
| 38845 | 13.00 | 2025-09-05 | 96 | 1 | 8 | Actual |
| 38388 | 408.00 | 2025-09-05 | 74 | 6 | 4 | Actual |
| 14314 | 163.53 | 2023-10-05 | 80 | 4 | 11 | Actual |
| 32564 | 484392.00 | 2025-04-06 | 6 | 7 | 3 | Actual |
| 18802 | 566.00 | 2024-03-06 | 66 | 6 | 5 | Actual |
| 17529 | 3643.38 | 2024-01-05 | 20 | 7 | 12 | Actual |
| 10575 | 34.00 | 2023-07-06 | 69 | 1 | 6 | Actual |
| 36867 | 410.34 | 2025-07-06 | 61 | 2 | 12 | Actual |
| 18455 | 42238.78 | 2024-02-05 | 37 | 7 | 11 | Actual |
| 30065 | 25.23 | 2025-01-04 | 94 | 2 | 12 | Actual |
| 6540 | 124092.00 | 2023-03-07 | 29 | 7 | 7 | Actual |
| 10385 | 650.00 | 2023-07-06 | 87 | 6 | 4 | Budget |
| 26552 | 1106.10 | 2024-10-04 | 63 | 6 | 11 | Actual |
| 15850 | 92.00 | 2023-12-06 | 67 | 3 | 6 | Actual |
| 27813 | 168.85 | 2024-11-04 | 85 | 6 | 12 | Actual |
| 3708 | 280.00 | 2023-01-05 | 67 | 1 | 5 | Budget |
| 28365 | 180.00 | 2024-12-05 | 74 | 4 | 6 | Actual |
| 18512 | 16.72 | 2024-02-05 | 83 | 6 | 12 | Actual |
| 31122 | 1843.35 | 2025-02-04 | 23 | 7 | 11 | Actual |
| 26025 | 32.00 | 2024-10-04 | 67 | 2 | 6 | Actual |
| 3983 | 1004.00 | 2023-01-05 | 62 | 4 | 6 | Actual |
| 18991 | 2707.00 | 2024-03-06 | 53 | 6 | 6 | Actual |
| 3498 | 56856.00 | 2023-01-05 | 31 | 7 | 3 | Actual |
| 35290 | 1646.00 | 2025-06-05 | 80 | 1 | 7 | Actual |
| 24388 | 1076.31 | 2024-08-04 | 61 | 4 | 11 | Actual |
| 35240 | 220.00 | 2025-06-05 | 89 | 6 | 6 | Actual |
| 33560 | 8001.40 | 2025-04-06 | 52 | 6 | 13 | Actual |
| 33210 | -66408.99 | 2025-04-06 | 43 | 7 | 8 | Actual |
| 15804 | 450.00 | 2023-12-06 | 80 | 1 | 6 | Actual |
| 6339 | 156.00 | 2023-03-07 | 66 | 6 | 6 | Actual |
| 33854 | 209.00 | 2025-05-07 | 84 | 1 | 5 | Actual |
| 4649 | 100.00 | 2023-02-05 | 74 | 7 | 3 | Budget |
| 23700 | 12.00 | 2024-08-04 | 82 | 7 | 3 | Actual |
| 13121 | 44827.00 | 2023-09-05 | 14 | 7 | 6 | Actual |
| 17729 | 990.00 | 2024-02-05 | 97 | 6 | 4 | Actual |
| 808 | 550.00 | 2022-10-05 | 65 | 1 | 7 | Budget |
| 35010 | 660.00 | 2025-06-05 | 92 | 1 | 5 | Actual |
| 10055 | 138.96 | 2023-06-05 | 84 | 6 | 8 | Actual |
| 30321 | 78696.00 | 2025-02-04 | 19 | 7 | 3 | Actual |
| 26806 | 55979.49 | 2024-10-04 | 29 | 7 | 13 | Actual |
| 21255 | 272.30 | 2024-05-07 | 94 | 2 | 8 | Actual |
| 28738 | 3.00 | 2024-12-05 | 96 | 2 | 11 | Actual |
| 31222 | 243.32 | 2025-02-04 | 90 | 6 | 12 | Actual |
| 24792 | 29.00 | 2024-09-04 | 82 | 6 | 4 | Actual |
| 18197 | 55762.73 | 2024-02-05 | 52 | 6 | 8 | Actual |
| 1343 | 1000.00 | 2022-11-05 | 80 | 1 | 4 | Budget |
| 19261 | 86563.30 | 2024-03-06 | 39 | 7 | 8 | Actual |
| 16042 | 900.00 | 2023-12-06 | 87 | 6 | 7 | Actual |
| 18888 | 106.00 | 2024-03-06 | 66 | 2 | 6 | Actual |
| 6101 | 220.00 | 2023-03-07 | 73 | 1 | 6 | Budget |
| 22647 | 336.00 | 2024-07-05 | 92 | 6 | 3 | Actual |
| 26756 | 5582.06 | 2024-10-04 | 53 | 6 | 13 | Actual |
| 17271 | 59.27 | 2024-01-05 | 76 | 2 | 11 | Actual |
| 3660 | 132.00 | 2023-01-05 | 89 | 6 | 4 | Actual |
| 20375 | 2.00 | 2024-04-06 | 96 | 3 | 11 | Actual |
| 13332 | 145656.83 | 2023-09-05 | 12 | 2 | 8 | Actual |
| 25130 | 264.00 | 2024-09-04 | 68 | 1 | 7 | Actual |
| 10362 | 234.00 | 2023-07-06 | 73 | 6 | 4 | Actual |
| 1914 | 81801.00 | 2022-11-05 | 31 | 7 | 6 | Actual |
| 20047 | 244.00 | 2024-04-06 | 90 | 6 | 6 | Actual |
| 39091 | 242.25 | 2025-09-05 | 73 | 6 | 11 | Actual |
| 8186 | 31000.00 | 2023-05-08 | 60 | 1 | 5 | Budget |
| 14548 | 1205.00 | 2023-11-05 | 72 | 6 | 3 | Actual |
| 38212 | 9331.25 | 2025-08-05 | 32 | 7 | 13 | Actual |
| 14345 | 175.23 | 2023-10-05 | 77 | 6 | 11 | Actual |
| 1927 | 36600.00 | 2022-11-05 | 60 | 1 | 7 | Budget |
| 17922 | 561.00 | 2024-02-05 | 80 | 3 | 6 | Actual |
| 26142 | 125.00 | 2024-10-04 | 73 | 6 | 6 | Actual |
| 28957 | 370.98 | 2024-12-05 | 74 | 6 | 12 | Actual |
| 11987 | 432359.00 | 2023-08-05 | 6 | 7 | 6 | Actual |
| 1066 | 420.79 | 2022-10-05 | 72 | 6 | 8 | Actual |
| 24751 | 380.00 | 2024-09-04 | 73 | 1 | 4 | Actual |
| 33237 | 409.28 | 2025-04-06 | 92 | 1 | 11 | Actual |
| 38193 | 17000.00 | 2025-08-05 | 99 | 6 | 13 | Actual |
| 34283 | 191.99 | 2025-05-07 | 68 | 6 | 8 | Actual |
| 5608 | 130874.73 | 2023-02-05 | 37 | 7 | 8 | Actual |
| 31349 | 11115.49 | 2025-02-04 | 8 | 7 | 13 | Actual |
| 27646 | 53.95 | 2024-11-04 | 67 | 5 | 11 | Actual |
| 23332 | 1009.29 | 2024-07-05 | 61 | 2 | 11 | Actual |
| 37902 | 30.55 | 2025-08-05 | 67 | 5 | 11 | Actual |
| 28117 | 6725.00 | 2024-12-05 | 52 | 6 | 4 | Actual |
| 4921 | 142.00 | 2023-02-05 | 89 | 6 | 5 | Actual |
| 21412 | 25.23 | 2024-05-07 | 71 | 4 | 11 | Actual |
| 16926 | -182.00 | 2024-01-05 | 91 | 4 | 6 | Actual |
| 34191 | 33189.00 | 2025-05-07 | 7 | 7 | 7 | Actual |
| 25944 | 2190.00 | 2024-10-04 | 76 | 6 | 5 | Actual |
| 10246 | 70.00 | 2023-07-06 | 66 | 7 | 3 | Budget |
| 31612 | 317.00 | 2025-03-06 | 94 | 1 | 5 | Actual |
| 35026 | 208.00 | 2025-06-05 | 68 | 6 | 5 | Actual |
| 15188 | 5.00 | 2023-11-05 | 96 | 6 | 8 | Actual |
| 14137 | 172.30 | 2023-10-05 | 78 | 2 | 8 | Actual |
| 10529 | 138.00 | 2023-07-06 | 97 | 6 | 5 | Actual |
| 22946 | 1214948.00 | 2024-07-05 | 10 | 3 | 6 | Actual |
| 13645 | 39647.00 | 2023-10-05 | 60 | 6 | 4 | Actual |
| 34515 | 92848.23 | 2025-05-07 | 15 | 7 | 11 | Actual |
| 4729 | 7.00 | 2023-02-05 | 54 | 6 | 4 | Actual |
| 10573 | 100.00 | 2023-07-06 | 68 | 1 | 6 | Budget |
| 9796 | 927.00 | 2023-06-05 | 77 | 1 | 7 | Actual |
| 92 | 30.00 | 2022-10-05 | 82 | 6 | 3 | Budget |
| 29266 | 655.00 | 2025-01-04 | 92 | 1 | 4 | Actual |
| 32265 | 88486.45 | 2025-03-06 | 13 | 7 | 11 | Actual |
| 10135 | 100.00 | 2023-07-06 | 84 | 1 | 3 | Budget |
| 14487 | 3984.88 | 2023-10-05 | 20 | 7 | 12 | Actual |
| 24546 | 3.95 | 2024-08-04 | 78 | 2 | 12 | Actual |
| 5083 | 565.00 | 2023-02-05 | 80 | 3 | 6 | Actual |
| 10207 | 45000.00 | 2023-07-06 | 99 | 6 | 3 | Actual |
| 10832 | 1129.00 | 2023-07-06 | 76 | 6 | 6 | Actual |
| 8468 | 368.00 | 2023-05-08 | 92 | 3 | 6 | Actual |
| 24820 | 22187.00 | 2024-09-04 | 28 | 7 | 4 | Actual |
| 19559 | 1114.61 | 2024-03-06 | 15 | 7 | 12 | Actual |
| 25408 | 10.33 | 2024-09-04 | 82 | 3 | 11 | Actual |
| 6605 | 1100.00 | 2023-03-07 | 62 | 2 | 8 | Budget |
| 36305 | 315.00 | 2025-07-06 | 89 | 3 | 6 | Actual |
| 31869 | 203048.00 | 2025-03-06 | 35 | 7 | 6 | Actual |
| 32077 | 108618.26 | 2025-03-06 | 31 | 7 | 8 | Actual |
| 27775 | 118.85 | 2024-11-04 | 80 | 2 | 12 | Actual |
| 9608 | 137.00 | 2023-06-05 | 74 | 4 | 6 | Actual |
| 29812 | 50656.57 | 2025-01-04 | 7 | 7 | 8 | Actual |
| 11985 | 496800.00 | 2023-08-05 | 101 | 6 | 6 | Budget |
| 36125 | 50323.00 | 2025-07-06 | 32 | 7 | 4 | Actual |
| 33131 | 485.94 | 2025-04-06 | 74 | 2 | 8 | Actual |
| 10885 | 89192.00 | 2023-07-06 | 39 | 7 | 6 | Actual |
| 3669 | 217600.00 | 2023-01-05 | 101 | 6 | 4 | Budget |
| 13801 | 17829.00 | 2023-10-05 | 100 | 7 | 5 | Actual |
| 1567 | 508096.00 | 2022-11-05 | 4 | 7 | 5 | Actual |
| 27293 | 11729.00 | 2024-11-04 | 7 | 7 | 6 | Actual |
| 25107 | 10603.00 | 2024-09-04 | 22 | 7 | 6 | Actual |
| 15560 | 15301.00 | 2023-12-06 | 22 | 7 | 3 | Actual |
| 37653 | 29479.00 | 2025-08-05 | 24 | 7 | 7 | Actual |
| 32059 | 34500.00 | 2025-03-06 | 99 | 6 | 8 | Actual |
| 14488 | 31669.43 | 2023-10-05 | 21 | 7 | 12 | Actual |
| 26090 | 16.00 | 2024-10-04 | 82 | 4 | 6 | Actual |
| 31467 | 2083.00 | 2025-03-06 | 61 | 7 | 3 | Actual |
| 34741 | 4.00 | 2025-05-07 | 96 | 6 | 13 | Actual |
| 14569 | 602808.00 | 2023-11-05 | 101 | 6 | 3 | Actual |
| 4862 | 380.00 | 2023-02-05 | 92 | 1 | 5 | Actual |
| 11555 | 280.00 | 2023-08-05 | 67 | 1 | 5 | Budget |
| 31154 | 36.93 | 2025-02-04 | 82 | 1 | 12 | Actual |
| 30216 | 4.00 | 2025-01-04 | 96 | 6 | 13 | Actual |
| 7701 | 1058.68 | 2023-04-07 | 80 | 1 | 8 | Actual |
| 18177 | 48.05 | 2024-02-05 | 69 | 2 | 8 | Actual |
| 1551 | 100.00 | 2022-11-05 | 84 | 6 | 5 | Budget |
| 24216 | 4742.08 | 2024-08-04 | 62 | 2 | 8 | Actual |
| 26507 | 46.50 | 2024-10-04 | 83 | 4 | 11 | Actual |
| 38405 | 1059.00 | 2025-09-05 | 97 | 6 | 4 | Actual |
| 30231 | 3717.11 | 2025-01-04 | 22 | 7 | 13 | Actual |
| 19095 | 104.00 | 2024-03-06 | 71 | 6 | 7 | Actual |
| 12108 | 39.00 | 2023-08-05 | 82 | 6 | 7 | Actual |
| 11622 | 1115.00 | 2023-08-05 | 72 | 6 | 5 | Actual |
| 21379 | 815.67 | 2024-05-07 | 62 | 3 | 11 | Actual |
| 27110 | 61800.00 | 2024-11-04 | 31 | 7 | 5 | Actual |
| 36487 | 13.00 | 2025-07-06 | 96 | 6 | 7 | Actual |
| 9095 | 275782.00 | 2023-06-05 | 6 | 7 | 3 | Actual |
| 2128 | 49.57 | 2022-11-05 | 71 | 2 | 8 | Actual |
| 23047 | 425.00 | 2024-07-05 | 80 | 6 | 6 | Actual |
| 3493 | 11770.00 | 2023-01-05 | 22 | 7 | 3 | Actual |
| 6056 | 503823.00 | 2023-03-07 | 6 | 7 | 5 | Actual |
| 36658 | 162.46 | 2025-07-06 | 85 | 1 | 11 | Actual |
| 25717 | 4796.00 | 2024-10-04 | 63 | 6 | 3 | Actual |
| 12276 | 31.38 | 2023-08-05 | 69 | 6 | 8 | Actual |
| 10842 | 33.00 | 2023-07-06 | 82 | 6 | 6 | Actual |
| 5879 | 743.00 | 2023-03-07 | 72 | 6 | 4 | Actual |
| 33527 | 474.94 | 2025-04-06 | 87 | 1 | 13 | Actual |
| 20908 | 92953.00 | 2024-05-07 | 37 | 7 | 5 | Actual |
| 20170 | 46494.00 | 2024-04-06 | 39 | 7 | 7 | Actual |
| 32368 | 80298.00 | 2025-03-06 | 29 | 7 | 12 | Actual |
| 6781 | 585.00 | 2023-04-07 | 87 | 1 | 3 | Actual |
| 35119 | 55.00 | 2025-06-05 | 78 | 2 | 6 | Actual |
| 28747 | 53.95 | 2024-12-05 | 71 | 3 | 11 | Actual |
| 14695 | 99560.00 | 2023-11-05 | 15 | 7 | 4 | Actual |
| 4398 | 261.69 | 2023-01-05 | 94 | 2 | 8 | Actual |
| 10985 | 100.00 | 2023-07-06 | 84 | 6 | 7 | Budget |
| 1127 | 51141.68 | 2022-10-05 | 43 | 7 | 8 | Actual |
| 12597 | 480.00 | 2023-09-05 | 65 | 6 | 4 | Budget |
| 34158 | 5996.00 | 2025-05-07 | 61 | 6 | 7 | Actual |
| 8515 | 201.00 | 2023-05-08 | 92 | 4 | 6 | Actual |
| 22091 | 54352.00 | 2024-06-04 | 15 | 7 | 6 | Actual |
| 31069 | -127.96 | 2025-02-04 | 91 | 4 | 11 | Actual |
| 27971 | 3504.00 | 2024-12-05 | 62 | 1 | 3 | Actual |
| 14650 | 288.00 | 2023-11-05 | 94 | 1 | 4 | Actual |
| 8758 | 550.00 | 2023-05-08 | 87 | 6 | 7 | Budget |
| 2448 | 750.00 | 2022-12-06 | 66 | 1 | 4 | Budget |
| 20241 | 264.72 | 2024-04-06 | 68 | 6 | 8 | Actual |
| 26028 | 11.00 | 2024-10-04 | 71 | 2 | 6 | Actual |
| 20435 | 11579.70 | 2024-04-06 | 60 | 6 | 11 | Actual |
| 20994 | 470.00 | 2024-05-07 | 92 | 3 | 6 | Actual |
| 5105 | 1685.00 | 2023-02-05 | 61 | 4 | 6 | Actual |
| 6795 | 1400.00 | 2023-04-07 | 57 | 6 | 3 | Budget |
| 33562 | 64125.25 | 2025-04-06 | 56 | 6 | 13 | Actual |
| 26675 | 4364.67 | 2024-10-04 | 7 | 7 | 12 | Actual |
| 24046 | 166.00 | 2024-08-04 | 73 | 6 | 6 | Actual |
| 28813 | 76.29 | 2024-12-05 | 87 | 5 | 11 | Actual |
| 386 | 25480.00 | 2022-10-05 | 60 | 6 | 5 | Actual |
| 21096 | 189072.00 | 2024-05-07 | 29 | 7 | 6 | Actual |
| 21975 | 332.00 | 2024-06-04 | 66 | 3 | 6 | Actual |
| 37460 | 16470.00 | 2025-08-05 | 60 | 4 | 6 | Actual |
| 29280 | 710.00 | 2025-01-04 | 66 | 6 | 4 | Actual |
Generated 2025-11-04 11:12:21.593 UTC