[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 SKIP 1127
17770 items
NOTE: Only 1000 elements of total 17770 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33395 | 28.42 | 2025-04-06 | 71 | 1 | 12 | Actual |
| 5869 | 338.00 | 2023-03-07 | 66 | 6 | 4 | Actual |
| 1793 | 131.00 | 2022-11-05 | 65 | 5 | 6 | Actual |
| 12234 | 28.35 | 2023-08-05 | 82 | 2 | 8 | Actual |
| 4466 | 15396.82 | 2023-01-05 | 8 | 7 | 8 | Actual |
| 13021 | 110.00 | 2023-09-05 | 73 | 5 | 6 | Budget |
| 27210 | 23.00 | 2024-11-04 | 69 | 4 | 6 | Actual |
| 33683 | 1172.00 | 2025-05-07 | 94 | 6 | 3 | Actual |
| 31860 | 14681.00 | 2025-03-06 | 22 | 7 | 6 | Actual |
| 21858 | 2209.00 | 2024-06-04 | 62 | 6 | 5 | Actual |
| 38200 | 36752.81 | 2025-08-05 | 14 | 7 | 13 | Actual |
| 34451 | 37.99 | 2025-05-07 | 68 | 5 | 11 | Actual |
| 6532 | 9604.00 | 2023-03-07 | 18 | 7 | 7 | Actual |
| 26110 | 78.00 | 2024-10-04 | 74 | 5 | 6 | Actual |
| 3639 | 195.00 | 2023-01-05 | 74 | 6 | 4 | Actual |
| 21440 | 22.04 | 2024-05-07 | 73 | 5 | 11 | Actual |
| 33195 | 114156.24 | 2025-04-06 | 21 | 7 | 8 | Actual |
| 23107 | 225.00 | 2024-07-05 | 83 | 1 | 7 | Actual |
| 27293 | 11729.00 | 2024-11-04 | 7 | 7 | 6 | Actual |
| 1659 | 30.00 | 2022-11-05 | 71 | 2 | 6 | Budget |
| 23824 | 143.00 | 2024-08-04 | 85 | 1 | 5 | Actual |
| 19166 | 1501.11 | 2024-03-06 | 87 | 1 | 8 | Actual |
| 32186 | 294.38 | 2025-03-06 | 81 | 4 | 11 | Actual |
| 14730 | 219.00 | 2023-11-05 | 78 | 1 | 5 | Actual |
| 24022 | 64.00 | 2024-08-04 | 83 | 5 | 6 | Actual |
| 6814 | 40.00 | 2023-04-07 | 71 | 6 | 3 | Actual |
| 23308 | 107.14 | 2024-07-05 | 67 | 1 | 11 | Actual |
| 34048 | 78.00 | 2025-05-07 | 78 | 5 | 6 | Actual |
| 396 | 380.00 | 2022-10-05 | 66 | 6 | 5 | Budget |
| 38372 | 5325.00 | 2025-09-05 | 53 | 6 | 4 | Actual |
| 4537 | 11.00 | 2023-02-05 | 96 | 1 | 3 | Actual |
| 33350 | 118.85 | 2025-04-06 | 89 | 6 | 11 | Actual |
| 26883 | 419318.00 | 2024-11-04 | 101 | 6 | 3 | Actual |
| 2222 | 34500.00 | 2022-11-05 | 99 | 6 | 8 | Actual |
| 26432 | 460.34 | 2024-10-04 | 92 | 1 | 11 | Actual |
| 36790 | 383.74 | 2025-07-06 | 74 | 6 | 11 | Actual |
| 9880 | 64000.00 | 2023-06-05 | 99 | 6 | 7 | Actual |
| 38111 | 432.84 | 2025-08-05 | 65 | 1 | 13 | Actual |
| 10088 | 23586.37 | 2023-06-05 | 32 | 7 | 8 | Actual |
| 13436 | 257.15 | 2023-09-05 | 90 | 6 | 8 | Actual |
| 15021 | 1323.00 | 2023-11-05 | 80 | 1 | 7 | Actual |
| 24607 | 6954.08 | 2024-08-04 | 24 | 7 | 12 | Actual |
| 12982 | 100.00 | 2023-09-05 | 78 | 4 | 6 | Budget |
| 21337 | 174.17 | 2024-05-07 | 81 | 1 | 11 | Actual |
| 13861 | 210.00 | 2023-10-05 | 66 | 3 | 6 | Actual |
| 22277 | 434.42 | 2024-06-04 | 74 | 6 | 8 | Actual |
| 16072 | 172852.00 | 2023-12-06 | 35 | 7 | 7 | Actual |
| 34004 | 311.00 | 2025-05-07 | 89 | 3 | 6 | Actual |
| 24900 | 697138.00 | 2024-09-04 | 6 | 7 | 5 | Actual |
| 4848 | 572.00 | 2023-02-05 | 81 | 1 | 5 | Actual |
| 26225 | 78218.00 | 2024-10-04 | 60 | 6 | 7 | Actual |
| 27069 | 158.00 | 2024-11-04 | 68 | 6 | 5 | Actual |
| 13908 | 8.00 | 2023-10-05 | 96 | 4 | 6 | Actual |
| 33771 | 10064.00 | 2025-05-07 | 52 | 6 | 4 | Actual |
| 24291 | 19725.69 | 2024-08-04 | 28 | 7 | 8 | Actual |
| 29368 | 49514.00 | 2025-01-04 | 60 | 6 | 5 | Actual |
| 19248 | 84798.12 | 2024-03-06 | 21 | 7 | 8 | Actual |
| 16833 | 240.00 | 2024-01-05 | 76 | 1 | 6 | Actual |
| 13823 | 226.00 | 2023-10-05 | 89 | 1 | 6 | Actual |
| 27537 | 255.02 | 2024-11-04 | 67 | 1 | 11 | Actual |
| 16036 | 1050.00 | 2023-12-06 | 80 | 6 | 7 | Actual |
| 945 | 3000.00 | 2022-10-05 | 61 | 1 | 8 | Budget |
| 29548 | 70.00 | 2025-01-04 | 78 | 5 | 6 | Actual |
| 601 | 200.00 | 2022-10-05 | 83 | 3 | 6 | Budget |
| 8808 | 382.91 | 2023-05-08 | 67 | 1 | 8 | Actual |
| 35340 | 513572.00 | 2025-06-05 | 101 | 6 | 7 | Actual |
| 23237 | 4.00 | 2024-07-05 | 96 | 2 | 8 | Actual |
| 13831 | 668.00 | 2023-10-05 | 62 | 2 | 6 | Actual |
| 14263 | 13.53 | 2023-10-05 | 83 | 2 | 11 | Actual |
| 5305 | 270.00 | 2023-02-05 | 73 | 1 | 7 | Actual |
| 11555 | 280.00 | 2023-08-05 | 67 | 1 | 5 | Budget |
| 22582 | 10259.46 | 2024-06-04 | 38 | 7 | 12 | Actual |
| 6326 | 99500.00 | 2023-03-07 | 56 | 6 | 6 | Budget |
| 30357 | 94.00 | 2025-02-04 | 83 | 7 | 3 | Actual |
| 9752 | 30604.00 | 2023-06-05 | 19 | 7 | 6 | Actual |
| 14965 | 223.00 | 2023-11-05 | 81 | 6 | 6 | Actual |
| 8080 | 200.00 | 2023-05-08 | 83 | 1 | 4 | Budget |
| 38758 | 29573.00 | 2025-09-05 | 57 | 6 | 7 | Actual |
| 17748 | 52187.00 | 2024-02-05 | 31 | 7 | 4 | Actual |
| 1737 | 93.00 | 2022-11-05 | 94 | 3 | 6 | Actual |
| 17523 | 207.15 | 2024-01-05 | 8 | 7 | 12 | Actual |
| 22346 | 141.19 | 2024-06-04 | 89 | 1 | 11 | Actual |
| 38188 | 360.91 | 2025-08-05 | 90 | 6 | 13 | Actual |
| 11305 | 412.00 | 2023-08-05 | 80 | 6 | 3 | Actual |
| 17397 | 212.47 | 2024-01-05 | 90 | 6 | 11 | Actual |
| 7502 | 131.00 | 2023-04-07 | 97 | 6 | 6 | Actual |
| 14945 | 7978.00 | 2023-11-05 | 54 | 6 | 6 | Actual |
| 31330 | 199.50 | 2025-02-04 | 78 | 6 | 13 | Actual |
| 26354 | 87.45 | 2024-10-04 | 69 | 6 | 8 | Actual |
| 10352 | 480.00 | 2023-07-06 | 66 | 6 | 4 | Budget |
| 25848 | 221.00 | 2024-10-04 | 74 | 6 | 4 | Actual |
| 32890 | 135.00 | 2025-04-06 | 67 | 4 | 6 | Actual |
| 25480 | 2231.65 | 2024-09-04 | 63 | 6 | 11 | Actual |
| 24015 | 146.00 | 2024-08-04 | 74 | 5 | 6 | Actual |
| 23714 | 3877.00 | 2024-08-04 | 62 | 1 | 4 | Actual |
| 23915 | 113.00 | 2024-08-04 | 83 | 1 | 6 | Actual |
| 16253 | 9.27 | 2023-12-06 | 94 | 2 | 11 | Actual |
| 2520 | 550.00 | 2022-12-06 | 77 | 6 | 4 | Budget |
| 23710 | 2.00 | 2024-08-04 | 96 | 7 | 3 | Actual |
| 31512 | 364.00 | 2025-03-06 | 84 | 1 | 4 | Actual |
| 4929 | 433300.00 | 2023-02-05 | 101 | 6 | 5 | Budget |
| 389 | 2038.00 | 2022-10-05 | 61 | 6 | 5 | Actual |
| 9632 | -125.00 | 2023-06-05 | 91 | 4 | 6 | Actual |
| 34376 | 141.19 | 2025-05-07 | 77 | 2 | 11 | Actual |
| 30512 | 68.00 | 2025-02-04 | 82 | 6 | 5 | Actual |
| 15503 | 326.00 | 2023-12-06 | 85 | 1 | 3 | Actual |
| 28859 | 21559.67 | 2024-12-05 | 7 | 7 | 11 | Actual |
| 31309 | 264.41 | 2025-02-04 | 92 | 2 | 13 | Actual |
| 23937 | 78.00 | 2024-08-04 | 77 | 2 | 6 | Actual |
| 16527 | 727.00 | 2024-01-05 | 76 | 1 | 3 | Actual |
| 9903 | 81564.00 | 2023-06-05 | 35 | 7 | 7 | Actual |
| 8476 | 1400.00 | 2023-05-08 | 62 | 4 | 6 | Budget |
| 6243 | 40.00 | 2023-03-07 | 71 | 4 | 6 | Budget |
| 8428 | 1654.00 | 2023-05-08 | 62 | 3 | 6 | Actual |
| 3548 | 135.00 | 2023-01-05 | 87 | 7 | 3 | Actual |
| 12667 | 50289.00 | 2023-09-05 | 39 | 7 | 4 | Actual |
| 17354 | 27.36 | 2024-01-05 | 78 | 5 | 11 | Actual |
| 14604 | 10.00 | 2023-11-05 | 69 | 7 | 3 | Actual |
| 38578 | 207.00 | 2025-09-05 | 90 | 2 | 6 | Actual |
| 32270 | 5149.79 | 2025-03-06 | 20 | 7 | 11 | Actual |
| 16687 | 35.00 | 2024-01-05 | 82 | 6 | 4 | Actual |
| 10322 | 200.00 | 2023-07-06 | 85 | 1 | 4 | Budget |
| 10293 | 550.00 | 2023-07-06 | 66 | 1 | 4 | Budget |
| 16237 | 24.16 | 2023-12-06 | 73 | 2 | 11 | Actual |
| 34328 | 180207.47 | 2025-05-07 | 35 | 7 | 8 | Actual |
| 34627 | 35000.00 | 2025-05-07 | 99 | 6 | 12 | Actual |
| 34262 | 281.39 | 2025-05-07 | 83 | 2 | 8 | Actual |
| 27166 | 47.00 | 2024-11-04 | 83 | 2 | 6 | Actual |
| 38972 | 110.34 | 2025-09-05 | 67 | 2 | 11 | Actual |
| 33337 | 120.97 | 2025-04-06 | 72 | 6 | 11 | Actual |
| 18753 | 34362.00 | 2024-03-06 | 32 | 7 | 4 | Actual |
| 25417 | 28.42 | 2024-09-04 | 94 | 3 | 11 | Actual |
| 27251 | 167.00 | 2024-11-04 | 90 | 5 | 6 | Actual |
| 26791 | 63316.47 | 2024-10-04 | 4 | 7 | 13 | Actual |
| 12544 | 200.00 | 2023-09-05 | 68 | 1 | 4 | Budget |
| 25948 | 558.00 | 2024-10-04 | 81 | 6 | 5 | Actual |
| 19348 | 10021.16 | 2024-03-06 | 60 | 4 | 11 | Actual |
| 31853 | 53480.00 | 2025-03-06 | 13 | 7 | 6 | Actual |
| 14050 | 1039.00 | 2023-10-05 | 80 | 6 | 7 | Actual |
| 27214 | 203.00 | 2024-11-04 | 76 | 4 | 6 | Actual |
| 4946 | 114372.00 | 2023-02-05 | 29 | 7 | 5 | Actual |
| 29164 | 109.00 | 2025-01-04 | 71 | 6 | 3 | Actual |
| 7073 | 399.00 | 2023-04-07 | 65 | 1 | 5 | Actual |
| 4052 | 72.00 | 2023-01-05 | 78 | 5 | 6 | Actual |
| 33729 | 362.00 | 2025-05-07 | 80 | 7 | 3 | Actual |
| 24321 | 17.78 | 2024-08-04 | 82 | 1 | 11 | Actual |
| 38088 | 16743.62 | 2025-08-05 | 19 | 7 | 12 | Actual |
| 9053 | 84.00 | 2023-06-05 | 68 | 6 | 3 | Actual |
| 756 | 100.00 | 2022-10-05 | 84 | 6 | 6 | Budget |
| 30550 | 31223.00 | 2025-02-04 | 40 | 7 | 5 | Actual |
| 31599 | 1337.00 | 2025-03-06 | 77 | 1 | 5 | Actual |
| 25518 | 3909.34 | 2024-09-04 | 20 | 7 | 11 | Actual |
| 18416 | 188.00 | 2024-02-05 | 77 | 6 | 11 | Actual |
| 3643 | 611.00 | 2023-01-05 | 77 | 6 | 4 | Actual |
| 884 | 3100.00 | 2022-10-05 | 76 | 6 | 7 | Budget |
| 16659 | -410.00 | 2024-01-05 | 91 | 1 | 4 | Actual |
| 8363 | 100.00 | 2023-05-08 | 84 | 1 | 6 | Budget |
| 24116 | 316.00 | 2024-08-04 | 90 | 1 | 7 | Actual |
| 13698 | 150508.00 | 2023-10-05 | 37 | 7 | 4 | Actual |
| 35723 | 58.21 | 2025-06-05 | 68 | 2 | 12 | Actual |
| 19636 | 178.00 | 2024-04-06 | 89 | 6 | 3 | Actual |
| 38783 | 333.00 | 2025-09-05 | 90 | 6 | 7 | Actual |
| 23519 | 3.95 | 2024-07-05 | 82 | 1 | 12 | Actual |
| 30200 | 366.17 | 2025-01-04 | 73 | 6 | 13 | Actual |
| 37201 | 117.00 | 2025-08-05 | 71 | 1 | 4 | Actual |
| 59 | 1600.00 | 2022-10-05 | 61 | 6 | 3 | Budget |
| 20541 | 3.95 | 2024-04-06 | 85 | 2 | 12 | Actual |
| 23628 | 18467.00 | 2024-08-04 | 63 | 6 | 3 | Actual |
| 5358 | 200.00 | 2023-02-05 | 68 | 6 | 7 | Budget |
| 26428 | 375.23 | 2024-10-04 | 87 | 1 | 11 | Actual |
| 34077 | 128.00 | 2025-05-07 | 74 | 6 | 6 | Actual |
| 6419 | 420.00 | 2023-03-07 | 65 | 1 | 7 | Actual |
| 20253 | 222.30 | 2024-04-06 | 83 | 6 | 8 | Actual |
| 5786 | 12.00 | 2023-03-07 | 82 | 7 | 3 | Actual |
| 34326 | 36689.64 | 2025-05-07 | 33 | 7 | 8 | Actual |
| 26946 | 151.00 | 2024-11-04 | 69 | 1 | 4 | Actual |
| 1641 | 8.00 | 2022-11-05 | 96 | 1 | 6 | Actual |
| 21965 | 97.00 | 2024-06-04 | 90 | 2 | 6 | Actual |
| 13293 | 658.67 | 2023-09-05 | 66 | 1 | 8 | Actual |
| 15561 | 6318.00 | 2023-12-06 | 23 | 7 | 3 | Actual |
| 36208 | 14817.00 | 2025-07-06 | 18 | 7 | 5 | Actual |
| 25354 | 86.93 | 2024-09-04 | 83 | 1 | 11 | Actual |
| 38808 | 36827.00 | 2025-09-05 | 32 | 7 | 7 | Actual |
| 2792 | 8.00 | 2022-12-06 | 82 | 2 | 6 | Actual |
| 7319 | 220.00 | 2023-04-07 | 73 | 3 | 6 | Budget |
| 719 | 1500.00 | 2022-10-05 | 61 | 6 | 6 | Budget |
| 5114 | 100.00 | 2023-02-05 | 67 | 4 | 6 | Budget |
| 19903 | 85.00 | 2024-04-06 | 84 | 1 | 6 | Actual |
| 3008 | 4544.00 | 2022-12-06 | 94 | 6 | 6 | Actual |
| 15979 | 171222.00 | 2023-12-06 | 35 | 7 | 6 | Actual |
| 3801 | 10074.00 | 2023-01-05 | 94 | 6 | 5 | Actual |
| 38366 | -474.00 | 2025-09-05 | 91 | 1 | 4 | Actual |
| 29253 | 963.00 | 2025-01-04 | 76 | 1 | 4 | Actual |
| 15310 | 23.10 | 2023-11-05 | 71 | 4 | 11 | Actual |
| 37703 | 96.54 | 2025-08-05 | 69 | 2 | 8 | Actual |
| 17744 | 5054.00 | 2024-02-05 | 23 | 7 | 4 | Actual |
| 24897 | 43000.00 | 2024-09-04 | 99 | 6 | 5 | Actual |
| 4527 | 100.00 | 2023-02-05 | 84 | 1 | 3 | Budget |
| 5100 | 302.00 | 2023-02-05 | 92 | 3 | 6 | Actual |
| 39370 | 40086.21 | 2025-09-05 | 37 | 7 | 13 | Actual |
| 35456 | 59064.30 | 2025-06-05 | 94 | 6 | 8 | Actual |
| 22785 | 5054.00 | 2024-07-05 | 23 | 7 | 4 | Actual |
| 18978 | 186.00 | 2024-03-06 | 80 | 5 | 6 | Actual |
| 970 | 1260.20 | 2022-10-05 | 80 | 1 | 8 | Actual |
| 17638 | 659279.00 | 2024-02-05 | 43 | 7 | 3 | Actual |
| 37888 | 107.14 | 2025-08-05 | 84 | 4 | 11 | Actual |
| 24829 | 56856.00 | 2024-09-04 | 39 | 7 | 4 | Actual |
| 30214 | -158.39 | 2025-01-04 | 91 | 6 | 13 | Actual |
| 2356 | -151.00 | 2022-12-06 | 91 | 6 | 3 | Actual |
| 11927 | 583.00 | 2023-08-05 | 54 | 6 | 6 | Actual |
| 22500 | 69.91 | 2024-06-04 | 62 | 1 | 12 | Actual |
| 23252 | 88.96 | 2024-07-05 | 71 | 6 | 8 | Actual |
| 20669 | 392.00 | 2024-05-07 | 92 | 6 | 3 | Actual |
| 32147 | 196.51 | 2025-03-06 | 65 | 3 | 11 | Actual |
| 11036 | 380.00 | 2023-07-06 | 65 | 1 | 8 | Budget |
| 25174 | 614.00 | 2024-09-04 | 81 | 6 | 7 | Actual |
| 1268 | 5000.00 | 2022-11-05 | 60 | 7 | 3 | Budget |
| 20721 | 40.00 | 2024-05-07 | 85 | 7 | 3 | Actual |
| 30872 | 40563.96 | 2025-02-04 | 60 | 2 | 8 | Actual |
| 36441 | 1149.00 | 2025-07-06 | 81 | 1 | 7 | Actual |
| 8094 | 124016.00 | 2023-05-08 | 12 | 2 | 4 | Actual |
| 34233 | 134.42 | 2025-05-07 | 82 | 1 | 8 | Actual |
| 20614 | 1092.00 | 2024-05-07 | 66 | 1 | 3 | Actual |
| 17394 | 64.59 | 2024-01-05 | 85 | 6 | 11 | Actual |
| 8063 | 60.00 | 2023-05-08 | 71 | 1 | 4 | Actual |
| 30060 | 96.51 | 2025-01-04 | 87 | 2 | 12 | Actual |
| 2142 | 280.00 | 2022-11-05 | 81 | 2 | 8 | Budget |
| 26281 | 38829.00 | 2024-10-04 | 40 | 7 | 7 | Actual |
| 25552 | 20.97 | 2024-09-04 | 81 | 1 | 12 | Actual |
| 11420 | 400.00 | 2023-08-05 | 73 | 1 | 4 | Budget |
| 15152 | 252.60 | 2023-11-05 | 92 | 2 | 8 | Actual |
| 22670 | 41301.00 | 2024-07-05 | 32 | 7 | 3 | Actual |
| 38706 | 55087.00 | 2025-09-05 | 19 | 7 | 6 | Actual |
| 22748 | 99.00 | 2024-07-05 | 68 | 6 | 4 | Actual |
| 37180 | 251.00 | 2025-08-05 | 81 | 7 | 3 | Actual |
| 18168 | 9.00 | 2024-02-05 | 96 | 1 | 8 | Actual |
| 14797 | 138270.00 | 2023-11-05 | 29 | 7 | 5 | Actual |
| 38059 | 365.66 | 2025-08-05 | 73 | 6 | 12 | Actual |
| 26624 | 64.59 | 2024-10-04 | 80 | 1 | 12 | Actual |
| 8565 | 7493.00 | 2023-05-08 | 52 | 6 | 6 | Actual |
| 21152 | 2479.00 | 2024-05-07 | 72 | 6 | 7 | Actual |
| 8854 | 200.00 | 2023-05-08 | 66 | 2 | 8 | Budget |
| 23394 | 97.57 | 2024-07-05 | 73 | 4 | 11 | Actual |
| 929 | 36755.00 | 2022-10-05 | 31 | 7 | 7 | Actual |
| 21010 | 360.00 | 2024-05-07 | 80 | 4 | 6 | Actual |
| 19955 | 306.00 | 2024-04-06 | 81 | 3 | 6 | Actual |
| 33692 | 68043.00 | 2025-05-07 | 13 | 7 | 3 | Actual |
| 19998 | 35.00 | 2024-04-06 | 68 | 5 | 6 | Actual |
| 4334 | 480.00 | 2023-01-05 | 81 | 1 | 8 | Budget |
| 9069 | 105.00 | 2023-06-05 | 78 | 6 | 3 | Actual |
| 4283 | 122747.00 | 2023-01-05 | 15 | 7 | 7 | Actual |
| 4162 | 22906.00 | 2023-01-05 | 40 | 7 | 6 | Actual |
| 20185 | 628.37 | 2024-04-06 | 74 | 1 | 8 | Actual |
| 32921 | 141.00 | 2025-04-06 | 74 | 5 | 6 | Actual |
| 29699 | 18842.00 | 2025-01-04 | 20 | 7 | 7 | Actual |
| 37031 | 446.87 | 2025-07-06 | 81 | 6 | 13 | Actual |
| 31490 | 204.00 | 2025-03-06 | 92 | 7 | 3 | Actual |
| 25049 | 102.00 | 2024-09-04 | 81 | 5 | 6 | Actual |
| 35684 | 80700.14 | 2025-06-05 | 39 | 7 | 11 | Actual |
| 26514 | 202.89 | 2024-10-04 | 92 | 4 | 11 | Actual |
| 29032 | 43579.26 | 2024-12-05 | 60 | 2 | 13 | Actual |
| 4237 | 161.00 | 2023-01-05 | 68 | 6 | 7 | Actual |
| 34128 | 1314.00 | 2025-05-07 | 66 | 1 | 7 | Actual |
| 20490 | 52436.84 | 2024-04-06 | 39 | 7 | 11 | Actual |
| 12445 | 315.00 | 2023-09-05 | 87 | 6 | 3 | Actual |
| 15408 | 34.80 | 2023-11-05 | 80 | 1 | 12 | Actual |
| 533 | 16.00 | 2022-10-05 | 69 | 2 | 6 | Actual |
| 23464 | 53.95 | 2024-07-05 | 85 | 6 | 11 | Actual |
| 30630 | 261.00 | 2025-02-04 | 89 | 3 | 6 | Actual |
| 37957 | 1623.00 | 2025-08-05 | 97 | 6 | 11 | Actual |
| 10448 | 792.00 | 2023-07-06 | 77 | 1 | 5 | Actual |
| 18337 | 64.59 | 2024-02-05 | 89 | 3 | 11 | Actual |
| 12508 | 40.00 | 2023-09-05 | 78 | 7 | 3 | Budget |
| 36532 | 573.82 | 2025-07-06 | 78 | 1 | 8 | Actual |
| 12471 | 205866.00 | 2023-09-05 | 29 | 7 | 3 | Actual |
| 7893 | 33.00 | 2023-05-08 | 82 | 1 | 3 | Actual |
| 2785 | 200.00 | 2022-12-06 | 77 | 2 | 6 | Budget |
| 26566 | 152.89 | 2024-10-04 | 81 | 6 | 11 | Actual |
| 25371 | 13.53 | 2024-09-04 | 68 | 2 | 11 | Actual |
| 17442 | 8.21 | 2024-01-05 | 73 | 1 | 12 | Actual |
| 10106 | 380.00 | 2023-07-06 | 65 | 1 | 3 | Budget |
| 19552 | 1300.78 | 2024-03-06 | 101 | 6 | 12 | Actual |
| 12227 | 425.33 | 2023-08-05 | 77 | 2 | 8 | Actual |
| 19473 | 2.89 | 2024-03-06 | 69 | 1 | 12 | Actual |
| 3117 | 35.00 | 2022-12-06 | 71 | 6 | 7 | Actual |
| 32597 | 19.00 | 2025-04-06 | 69 | 7 | 3 | Actual |
| 2477 | 228.00 | 2022-12-06 | 85 | 1 | 4 | Actual |
| 7540 | 820.00 | 2023-04-07 | 65 | 1 | 7 | Actual |
| 34544 | 48.63 | 2025-05-07 | 69 | 1 | 12 | Actual |
| 11939 | 280.00 | 2023-08-05 | 65 | 6 | 6 | Budget |
| 3914 | 18.00 | 2023-01-05 | 82 | 2 | 6 | Actual |
| 25053 | 27.00 | 2024-09-04 | 85 | 5 | 6 | Actual |
| 23542 | 6.08 | 2024-07-05 | 71 | 6 | 12 | Actual |
| 711 | 4100.00 | 2022-10-05 | 53 | 6 | 6 | Budget |
| 8665 | 465.00 | 2023-05-08 | 66 | 1 | 7 | Actual |
| 28955 | 172.04 | 2024-12-05 | 72 | 6 | 12 | Actual |
| 29372 | 480.00 | 2025-01-04 | 65 | 6 | 5 | Actual |
| 7744 | 380.00 | 2023-04-07 | 77 | 2 | 8 | Budget |
| 4163 | 1334567.00 | 2023-01-05 | 43 | 7 | 6 | Actual |
| 11326 | 228100.00 | 2023-08-05 | 101 | 6 | 3 | Budget |
| 26475 | 193.32 | 2024-10-04 | 77 | 3 | 11 | Actual |
| 9607 | 220.00 | 2023-06-05 | 73 | 4 | 6 | Budget |
| 16745 | 53.00 | 2024-01-05 | 82 | 1 | 5 | Actual |
| 13242 | 158.00 | 2023-09-05 | 84 | 6 | 7 | Actual |
| 6247 | 105.00 | 2023-03-07 | 74 | 4 | 6 | Actual |
| 16452 | 77.36 | 2023-12-06 | 92 | 2 | 12 | Actual |
| 32520 | 585.00 | 2025-04-06 | 90 | 1 | 3 | Actual |
| 24981 | 854054.00 | 2024-09-04 | 11 | 3 | 6 | Actual |
| 4223 | 26700.00 | 2023-01-05 | 60 | 6 | 7 | Budget |
| 128 | 55708.00 | 2022-10-05 | 31 | 7 | 3 | Actual |
| 6589 | 100.00 | 2023-03-07 | 84 | 1 | 8 | Budget |
| 15682 | 24073.00 | 2023-12-06 | 24 | 7 | 4 | Actual |
| 17055 | 13423.00 | 2024-01-05 | 63 | 6 | 7 | Actual |
| 34432 | 430.55 | 2025-05-07 | 80 | 4 | 11 | Actual |
| 13071 | 223.00 | 2023-09-05 | 66 | 6 | 6 | Actual |
| 32843 | 151.00 | 2025-04-06 | 77 | 2 | 6 | Actual |
| 29190 | 12631.00 | 2025-01-04 | 8 | 7 | 3 | Actual |
| 2159 | 4.00 | 2022-11-05 | 96 | 2 | 8 | Actual |
| 13342 | 200.00 | 2023-09-05 | 66 | 2 | 8 | Budget |
| 1436 | 50147.00 | 2022-11-05 | 21 | 7 | 4 | Actual |
| 13026 | 156.00 | 2023-09-05 | 76 | 5 | 6 | Actual |
| 4368 | 54.11 | 2023-01-05 | 71 | 2 | 8 | Actual |
| 29259 | 385.00 | 2025-01-04 | 83 | 1 | 4 | Actual |
| 35611 | 30.55 | 2025-06-05 | 78 | 5 | 11 | Actual |
| 26369 | 182.90 | 2024-10-04 | 89 | 6 | 8 | Actual |
| 6119 | 100.00 | 2023-03-07 | 84 | 1 | 6 | Budget |
| 283 | 100.00 | 2022-10-05 | 83 | 6 | 4 | Budget |
| 25757 | 20974.00 | 2024-10-04 | 22 | 7 | 3 | Actual |
| 16563 | 873.00 | 2024-01-05 | 77 | 6 | 3 | Actual |
| 25057 | -82.00 | 2024-09-04 | 91 | 5 | 6 | Actual |
| 23861 | 186.00 | 2024-08-04 | 89 | 6 | 5 | Actual |
| 15437 | 32.67 | 2023-11-05 | 74 | 6 | 12 | Actual |
| 16807 | 19025.00 | 2024-01-05 | 24 | 7 | 5 | Actual |
| 17813 | 144.00 | 2024-02-05 | 84 | 6 | 5 | Actual |
| 18372 | 275.23 | 2024-02-05 | 62 | 5 | 11 | Actual |
| 18005 | 106.00 | 2024-02-05 | 78 | 6 | 6 | Actual |
| 38869 | 223.81 | 2025-09-05 | 90 | 2 | 8 | Actual |
| 38995 | 1283.76 | 2025-09-05 | 61 | 3 | 11 | Actual |
| 4856 | 167.00 | 2023-02-05 | 85 | 1 | 5 | Actual |
| 31520 | 19.00 | 2025-03-06 | 96 | 1 | 4 | Actual |
| 28284 | 189.00 | 2024-12-05 | 74 | 1 | 6 | Actual |
| 36554 | 75.32 | 2025-07-06 | 69 | 2 | 8 | Actual |
| 3573 | 110.00 | 2023-01-05 | 71 | 1 | 4 | Budget |
| 27068 | 208.00 | 2024-11-04 | 67 | 6 | 5 | Actual |
| 19197 | -189.82 | 2024-03-06 | 91 | 2 | 8 | Actual |
| 21434 | 33.74 | 2024-05-07 | 65 | 5 | 11 | Actual |
| 6379 | 6.00 | 2023-03-07 | 96 | 6 | 6 | Actual |
| 5824 | 550.00 | 2023-03-07 | 76 | 1 | 4 | Budget |
| 37223 | 2656.00 | 2025-08-05 | 54 | 6 | 4 | Actual |
| 5346 | 2116.00 | 2023-02-05 | 61 | 6 | 7 | Actual |
| 11032 | 7878.50 | 2023-07-06 | 61 | 1 | 8 | Actual |
| 27680 | 90.12 | 2024-11-04 | 68 | 6 | 11 | Actual |
| 5209 | 819.00 | 2023-02-05 | 62 | 6 | 6 | Actual |
| 12570 | 990.00 | 2023-09-05 | 87 | 1 | 4 | Actual |
| 13960 | 76.00 | 2023-10-05 | 84 | 6 | 6 | Actual |
| 11017 | 44047.00 | 2023-07-06 | 31 | 7 | 7 | Actual |
| 7950 | 280.00 | 2023-05-08 | 81 | 6 | 3 | Budget |
| 25169 | 386.00 | 2024-09-04 | 74 | 6 | 7 | Actual |
| 20250 | 993.52 | 2024-04-06 | 80 | 6 | 8 | Actual |
| 31075 | 3963.60 | 2025-02-04 | 54 | 6 | 11 | Actual |
| 36151 | 886.00 | 2025-07-06 | 81 | 1 | 5 | Actual |
| 9227 | 2400.00 | 2023-06-05 | 61 | 6 | 4 | Budget |
| 32809 | 156.00 | 2025-04-06 | 67 | 1 | 6 | Actual |
| 4632 | 864.00 | 2023-02-05 | 61 | 7 | 3 | Actual |
| 38220 | 782405.42 | 2025-08-05 | 43 | 7 | 13 | Actual |
| 35497 | 68.85 | 2025-06-05 | 71 | 1 | 11 | Actual |
| 37613 | 600.00 | 2025-08-05 | 66 | 6 | 7 | Actual |
| 8523 | 1065.00 | 2023-05-08 | 62 | 5 | 6 | Actual |
| 31814 | 8888.00 | 2025-03-06 | 53 | 6 | 6 | Actual |
| 25293 | 828.37 | 2024-09-04 | 80 | 6 | 8 | Actual |
| 25573 | 8.21 | 2024-09-04 | 73 | 2 | 12 | Actual |
| 12715 | -226.00 | 2023-09-05 | 91 | 1 | 5 | Actual |
| 12958 | 20600.00 | 2023-09-05 | 60 | 4 | 6 | Budget |
| 20235 | 6075.44 | 2024-04-06 | 61 | 6 | 8 | Actual |
| 9251 | 2000.00 | 2023-06-05 | 76 | 6 | 4 | Budget |
| 31463 | 53182.00 | 2025-03-06 | 40 | 7 | 3 | Actual |
| 35889 | 139.85 | 2025-06-05 | 89 | 6 | 13 | Actual |
| 22503 | 5.01 | 2024-06-04 | 67 | 1 | 12 | Actual |
| 22998 | 247.00 | 2024-07-05 | 92 | 4 | 6 | Actual |
| 1106 | 39433.63 | 2022-10-05 | 14 | 7 | 8 | Actual |
| 10889 | 13715.00 | 2023-07-06 | 100 | 7 | 6 | Actual |
| 16579 | 45000.00 | 2024-01-05 | 99 | 6 | 3 | Actual |
| 14283 | 217.78 | 2023-10-05 | 74 | 3 | 11 | Actual |
| 9416 | 320464.00 | 2023-06-05 | 101 | 6 | 5 | Actual |
| 23903 | 176.00 | 2024-08-04 | 67 | 1 | 6 | Actual |
| 34536 | 8671.13 | 2025-05-07 | 100 | 7 | 11 | Actual |
| 485 | 22.00 | 2022-10-05 | 69 | 1 | 6 | Actual |
| 16716 | 218064.00 | 2024-01-05 | 29 | 7 | 4 | Actual |
| 38215 | 44663.49 | 2025-08-05 | 35 | 7 | 13 | Actual |
| 32437 | 197185.63 | 2025-03-06 | 56 | 6 | 13 | Actual |
| 26823 | 628.00 | 2024-11-04 | 66 | 1 | 3 | Actual |
| 8625 | 47500.00 | 2023-05-08 | 99 | 6 | 6 | Actual |
| 23943 | 15.00 | 2024-08-04 | 84 | 2 | 6 | Actual |
| 15978 | 31149.00 | 2023-12-06 | 34 | 7 | 6 | Actual |
| 3075 | 200.00 | 2022-12-06 | 83 | 1 | 7 | Budget |
| 30103 | 244431.91 | 2025-01-04 | 101 | 6 | 12 | Actual |
| 14006 | 400.00 | 2023-10-05 | 67 | 1 | 7 | Actual |
| 14583 | 29444.00 | 2023-11-05 | 24 | 7 | 3 | Actual |
| 27326 | 94.00 | 2024-11-04 | 69 | 1 | 7 | Actual |
| 30149 | 69.67 | 2025-01-04 | 83 | 1 | 13 | Actual |
| 34366 | 517.79 | 2025-05-07 | 62 | 2 | 11 | Actual |
| 24437 | -23.71 | 2024-08-04 | 91 | 5 | 11 | Actual |
| 4751 | 36.00 | 2023-02-05 | 69 | 6 | 4 | Actual |
| 30758 | 92.00 | 2025-02-04 | 69 | 1 | 7 | Actual |
| 1638 | -174.00 | 2022-11-05 | 91 | 1 | 6 | Actual |
| 16156 | 1031.40 | 2023-12-06 | 80 | 6 | 8 | Actual |
| 21358 | 19.91 | 2024-05-07 | 71 | 2 | 11 | Actual |
| 39146 | 112.46 | 2025-09-05 | 68 | 1 | 12 | Actual |
| 36122 | 33229.00 | 2025-07-06 | 28 | 7 | 4 | Actual |
| 28446 | 8666.00 | 2024-12-05 | 8 | 7 | 6 | Actual |
| 33173 | 219.27 | 2025-04-06 | 84 | 6 | 8 | Actual |
| 25090 | -233.00 | 2024-09-04 | 91 | 6 | 6 | Actual |
| 12090 | 80.00 | 2023-08-05 | 71 | 6 | 7 | Budget |
| 5225 | 380.00 | 2023-02-05 | 72 | 6 | 6 | Budget |
| 2754 | 146.00 | 2022-12-06 | 89 | 1 | 6 | Actual |
| 36975 | 145.11 | 2025-07-06 | 84 | 1 | 13 | Actual |
| 20631 | 325.00 | 2024-05-07 | 89 | 1 | 3 | Actual |
| 18479 | 11.40 | 2024-02-05 | 83 | 1 | 12 | Actual |
| 10281 | 127.00 | 2023-07-06 | 92 | 7 | 3 | Actual |
| 38895 | 1146.56 | 2025-09-05 | 80 | 6 | 8 | Actual |
| 25320 | 11592.21 | 2024-09-04 | 22 | 7 | 8 | Actual |
| 1613 | 196.00 | 2022-11-05 | 73 | 1 | 6 | Actual |
| 34623 | 347.57 | 2025-05-07 | 92 | 6 | 12 | Actual |
| 803 | 36600.00 | 2022-10-05 | 60 | 1 | 7 | Budget |
| 24539 | 3.95 | 2024-08-04 | 68 | 2 | 12 | Actual |
| 10464 | 720.00 | 2023-07-06 | 87 | 1 | 5 | Actual |
| 24111 | 251.00 | 2024-08-04 | 83 | 1 | 7 | Actual |
| 26325 | 473.82 | 2024-10-04 | 74 | 2 | 8 | Actual |
| 16006 | 205.00 | 2023-12-06 | 85 | 1 | 7 | Actual |
| 9017 | 127.00 | 2023-06-05 | 83 | 1 | 3 | Actual |
| 1804 | 83.00 | 2022-11-05 | 73 | 5 | 6 | Actual |
| 11698 | 100.00 | 2023-08-05 | 68 | 1 | 6 | Budget |
| 1270 | 360.00 | 2022-11-05 | 61 | 7 | 3 | Actual |
| 15532 | 252.00 | 2023-12-06 | 78 | 6 | 3 | Actual |
| 25286 | 69.26 | 2024-09-04 | 71 | 6 | 8 | Actual |
| 21795 | 83068.00 | 2024-06-04 | 101 | 6 | 4 | Actual |
| 29119 | 1454896.71 | 2024-12-05 | 43 | 7 | 13 | Actual |
| 20740 | 254.00 | 2024-05-07 | 74 | 1 | 4 | Actual |
| 15050 | 1092.00 | 2023-11-05 | 72 | 6 | 7 | Actual |
| 9938 | 1575.35 | 2023-06-05 | 80 | 1 | 8 | Actual |
| 6603 | 2401.13 | 2023-03-07 | 61 | 2 | 8 | Actual |
| 1605 | 100.00 | 2022-11-05 | 67 | 1 | 6 | Budget |
| 17173 | 4928.45 | 2024-01-05 | 61 | 6 | 8 | Actual |
| 16536 | 1350.00 | 2024-01-05 | 87 | 1 | 3 | Actual |
| 10173 | 60.00 | 2023-07-06 | 71 | 6 | 3 | Budget |
| 20910 | 47942.00 | 2024-05-07 | 39 | 7 | 5 | Actual |
| 18623 | 133560.00 | 2024-03-06 | 15 | 7 | 3 | Actual |
| 7822 | 280.00 | 2023-04-07 | 87 | 6 | 8 | Budget |
| 18028 | 12485.00 | 2024-02-05 | 18 | 7 | 6 | Actual |
| 31465 | 227566.00 | 2025-03-06 | 46 | 7 | 3 | Actual |
| 34406 | 300.76 | 2025-05-07 | 81 | 3 | 11 | Actual |
| 25662 | 2133.30 | 2024-10-03 | 85 | 7 | 6 | Actual |
| 35836 | 3815.36 | 2025-06-05 | 61 | 2 | 13 | Actual |
| 9677 | 55.00 | 2023-06-05 | 89 | 5 | 6 | Actual |
| 28402 | 151.00 | 2024-12-05 | 89 | 5 | 6 | Actual |
| 26623 | 17.78 | 2024-10-04 | 78 | 1 | 12 | Actual |
| 3875 | 480.00 | 2023-01-05 | 87 | 1 | 6 | Budget |
| 33117 | 704.12 | 2025-04-06 | 92 | 1 | 8 | Actual |
| 14178 | 682.91 | 2023-10-05 | 87 | 6 | 8 | Actual |
| 35758 | 682.69 | 2025-06-05 | 72 | 6 | 12 | Actual |
| 6437 | 280.00 | 2023-03-07 | 78 | 1 | 7 | Actual |
| 25043 | 74.00 | 2024-09-04 | 73 | 5 | 6 | Actual |
| 32425 | 224.06 | 2025-03-06 | 83 | 2 | 13 | Actual |
| 5020 | 50.00 | 2023-02-05 | 68 | 2 | 6 | Budget |
| 11966 | 27.00 | 2023-08-05 | 82 | 6 | 6 | Actual |
| 36673 | 96.51 | 2025-07-06 | 68 | 2 | 11 | Actual |
| 23856 | 47.00 | 2024-08-04 | 82 | 6 | 5 | Actual |
| 19956 | 32.00 | 2024-04-06 | 82 | 3 | 6 | Actual |
| 26312 | 760.19 | 2024-10-04 | 94 | 1 | 8 | Actual |
| 20366 | 22.04 | 2024-04-06 | 83 | 3 | 11 | Actual |
| 37335 | 1155.00 | 2025-08-05 | 80 | 6 | 5 | Actual |
| 7043 | 45778.00 | 2023-04-07 | 14 | 7 | 4 | Actual |
| 13989 | 26424.00 | 2023-10-05 | 33 | 7 | 6 | Actual |
| 5864 | 1600.00 | 2023-03-07 | 62 | 6 | 4 | Budget |
| 34165 | 84.00 | 2025-05-07 | 69 | 6 | 7 | Actual |
| 36195 | 387.00 | 2025-07-06 | 92 | 6 | 5 | Actual |
| 13464 | 59840.07 | 2023-09-05 | 34 | 7 | 8 | Actual |
| 24249 | 501.09 | 2024-08-04 | 65 | 6 | 8 | Actual |
| 30345 | 113.00 | 2025-02-04 | 67 | 7 | 3 | Actual |
| 13469 | 23345.46 | 2023-09-05 | 40 | 7 | 8 | Actual |
| 26882 | 52000.00 | 2024-11-04 | 99 | 6 | 3 | Actual |
| 29668 | 1901.00 | 2025-01-04 | 72 | 6 | 7 | Actual |
| 39000 | 90.12 | 2025-09-05 | 68 | 3 | 11 | Actual |
| 219 | 650.00 | 2022-10-05 | 81 | 1 | 4 | Actual |
| 34336 | 39315.32 | 2025-05-07 | 60 | 1 | 11 | Actual |
| 11073 | 502.61 | 2023-07-06 | 92 | 1 | 8 | Actual |
| 36044 | 81282.00 | 2025-07-06 | 60 | 1 | 4 | Actual |
| 26060 | 357.00 | 2024-10-04 | 77 | 3 | 6 | Actual |
| 20347 | 19.91 | 2024-04-06 | 94 | 2 | 11 | Actual |
| 18843 | 16980.00 | 2024-03-06 | 28 | 7 | 5 | Actual |
| 3976 | 380.00 | 2023-01-05 | 92 | 3 | 6 | Actual |
| 16931 | 979.00 | 2024-01-05 | 62 | 5 | 6 | Actual |
| 27585 | 75.23 | 2024-11-04 | 94 | 2 | 11 | Actual |
| 31855 | 66413.00 | 2025-03-06 | 15 | 7 | 6 | Actual |
| 28105 | 141.00 | 2024-12-05 | 82 | 1 | 4 | Actual |
| 3901 | 118.00 | 2023-01-05 | 73 | 2 | 6 | Actual |
| 39105 | -201.36 | 2025-09-05 | 91 | 6 | 11 | Actual |
| 30729 | 78890.00 | 2025-02-04 | 15 | 7 | 6 | Actual |
| 29914 | 119.91 | 2025-01-04 | 89 | 3 | 11 | Actual |
| 34195 | 228397.00 | 2025-05-07 | 15 | 7 | 7 | Actual |
| 32759 | 311.00 | 2025-04-06 | 78 | 6 | 5 | Actual |
| 28915 | 351.83 | 2024-12-05 | 62 | 2 | 12 | Actual |
| 29566 | 21642.00 | 2025-01-04 | 60 | 6 | 6 | Actual |
| 27047 | 80.00 | 2024-11-04 | 82 | 1 | 5 | Actual |
| 3816 | 8561.00 | 2023-01-05 | 20 | 7 | 5 | Actual |
| 14888 | -274.00 | 2023-11-05 | 91 | 3 | 6 | Actual |
| 2205 | 30.00 | 2022-11-05 | 82 | 6 | 8 | Budget |
| 36654 | 561.41 | 2025-07-06 | 81 | 1 | 11 | Actual |
| 19963 | -277.00 | 2024-04-06 | 91 | 3 | 6 | Actual |
| 36740 | 66.72 | 2025-07-06 | 85 | 4 | 11 | Actual |
| 11578 | 204.00 | 2023-08-05 | 83 | 1 | 5 | Actual |
| 17580 | 13198.00 | 2024-02-05 | 57 | 6 | 3 | Actual |
| 6192 | 100.00 | 2023-03-07 | 68 | 3 | 6 | Budget |
| 20408 | 37.99 | 2024-04-06 | 67 | 5 | 11 | Actual |
| 5858 | 51631.00 | 2023-03-07 | 56 | 6 | 4 | Actual |
| 36859 | 80.55 | 2025-07-06 | 89 | 1 | 12 | Actual |
| 11473 | 200.00 | 2023-08-05 | 67 | 6 | 4 | Budget |
| 28168 | 271746.00 | 2024-12-05 | 29 | 7 | 4 | Actual |
| 36628 | 42889.76 | 2025-07-06 | 32 | 7 | 8 | Actual |
| 6276 | 950.00 | 2023-03-07 | 61 | 5 | 6 | Budget |
| 20677 | 16598.00 | 2024-05-07 | 7 | 7 | 3 | Actual |
| 7331 | 401.00 | 2023-04-07 | 81 | 3 | 6 | Actual |
| 29652 | 202861.00 | 2025-01-04 | 12 | 2 | 7 | Actual |
| 18052 | 594.00 | 2024-02-05 | 65 | 1 | 7 | Actual |
| 31471 | 98.00 | 2025-03-06 | 67 | 7 | 3 | Actual |
| 21963 | 113.00 | 2024-06-04 | 87 | 2 | 6 | Actual |
| 3170 | 141438.00 | 2022-12-06 | 29 | 7 | 7 | Actual |
| 25303 | 331.39 | 2024-09-04 | 92 | 6 | 8 | Actual |
| 25291 | 661.70 | 2024-09-04 | 77 | 6 | 8 | Actual |
| 20438 | 874.18 | 2024-04-06 | 63 | 6 | 11 | Actual |
| 13776 | 110173.00 | 2023-10-05 | 13 | 7 | 5 | Actual |
| 8313 | 12931.00 | 2023-05-08 | 28 | 7 | 5 | Actual |
| 38145 | 741.62 | 2025-08-05 | 74 | 2 | 13 | Actual |
| 25754 | 78696.00 | 2024-10-04 | 19 | 7 | 3 | Actual |
| 7824 | 141.99 | 2023-04-07 | 90 | 6 | 8 | Actual |
| 37491 | 90.00 | 2025-08-05 | 67 | 5 | 6 | Actual |
| 35202 | 15.00 | 2025-06-05 | 82 | 5 | 6 | Actual |
| 30491 | 11.00 | 2025-02-04 | 54 | 6 | 5 | Actual |
| 34508 | 598502.34 | 2025-05-07 | 101 | 6 | 11 | Actual |
| 29075 | 452.14 | 2024-12-05 | 74 | 6 | 13 | Actual |
| 6397 | 17945.00 | 2023-03-07 | 24 | 7 | 6 | Actual |
| 5129 | 83.00 | 2023-02-05 | 78 | 4 | 6 | Actual |
| 21575 | 11.40 | 2024-05-07 | 85 | 6 | 12 | Actual |
| 23119 | 15814.00 | 2024-07-05 | 53 | 6 | 7 | Actual |
| 28040 | 139805.00 | 2024-12-05 | 15 | 7 | 3 | Actual |
| 38625 | 221.00 | 2025-09-05 | 81 | 4 | 6 | Actual |
| 4987 | 511.00 | 2023-02-05 | 80 | 1 | 6 | Actual |
| 39104 | 252.89 | 2025-09-05 | 90 | 6 | 11 | Actual |
| 6634 | 135.93 | 2023-03-07 | 83 | 2 | 8 | Actual |
| 16933 | 132.00 | 2024-01-05 | 66 | 5 | 6 | Actual |
| 2272 | 136.00 | 2022-12-06 | 74 | 1 | 3 | Actual |
| 4735 | 29760.00 | 2023-02-05 | 60 | 6 | 4 | Actual |
| 6180 | 27040.00 | 2023-03-07 | 60 | 3 | 6 | Actual |
| 24509 | 32.67 | 2024-08-04 | 65 | 1 | 12 | Actual |
| 7842 | 9666.41 | 2023-04-07 | 20 | 7 | 8 | Actual |
| 27557 | 224.17 | 2024-11-04 | 94 | 1 | 11 | Actual |
| 20718 | 14.00 | 2024-05-07 | 82 | 7 | 3 | Actual |
| 19297 | 24.16 | 2024-03-06 | 65 | 2 | 11 | Actual |
| 7736 | 23.81 | 2023-04-07 | 71 | 2 | 8 | Actual |
| 11404 | 50900.00 | 2023-08-05 | 60 | 1 | 4 | Budget |
| 33770 | 102885.00 | 2025-05-07 | 12 | 2 | 4 | Actual |
| 28948 | 6882.80 | 2024-12-05 | 63 | 6 | 12 | Actual |
| 13818 | 31.00 | 2023-10-05 | 82 | 1 | 6 | Actual |
| 24960 | 15.00 | 2024-09-04 | 68 | 2 | 6 | Actual |
| 14638 | 226.00 | 2023-11-05 | 78 | 1 | 4 | Actual |
| 22320 | 62652.25 | 2024-06-04 | 39 | 7 | 8 | Actual |
| 17112 | 82452.62 | 2024-01-05 | 60 | 1 | 8 | Actual |
| 39214 | 789.07 | 2025-09-05 | 77 | 6 | 12 | Actual |
| 15392 | 157758.58 | 2023-11-05 | 46 | 7 | 11 | Actual |
| 12021 | 480.00 | 2023-08-05 | 65 | 1 | 7 | Budget |
| 16857 | 16.00 | 2024-01-05 | 71 | 2 | 6 | Actual |
| 20983 | 132.00 | 2024-05-07 | 78 | 3 | 6 | Actual |
| 16387 | 6323.22 | 2023-12-06 | 28 | 7 | 11 | Actual |
| 38661 | 8.00 | 2025-09-05 | 96 | 5 | 6 | Actual |
| 26158 | 11.00 | 2024-10-04 | 96 | 6 | 6 | Actual |
| 1582 | 112080.00 | 2022-11-05 | 29 | 7 | 5 | Actual |
| 38517 | 68817.00 | 2025-09-05 | 31 | 7 | 5 | Actual |
| 37967 | 5255.11 | 2025-08-05 | 18 | 7 | 11 | Actual |
| 8493 | 200.00 | 2023-05-08 | 76 | 4 | 6 | Budget |
| 38291 | 9394.00 | 2025-09-05 | 8 | 7 | 3 | Actual |
| 3004 | 175.00 | 2022-12-06 | 89 | 6 | 6 | Actual |
| 29544 | 102.00 | 2025-01-04 | 73 | 5 | 6 | Actual |
| 6369 | 67.00 | 2023-03-07 | 84 | 6 | 6 | Actual |
| 5344 | 23520.00 | 2023-02-05 | 60 | 6 | 7 | Actual |
| 4192 | 202.00 | 2023-01-05 | 78 | 1 | 7 | Actual |
| 4914 | 200.00 | 2023-02-05 | 83 | 6 | 5 | Budget |
| 19240 | 40730.63 | 2024-03-06 | 7 | 7 | 8 | Actual |
| 32100 | 343.32 | 2025-03-06 | 76 | 1 | 11 | Actual |
| 23327 | 219.91 | 2024-07-05 | 92 | 1 | 11 | Actual |
| 8407 | 16.00 | 2023-05-08 | 82 | 2 | 6 | Actual |
| 26670 | 745.00 | 2024-10-04 | 97 | 6 | 12 | Actual |
| 7514 | 30604.00 | 2023-04-07 | 19 | 7 | 6 | Actual |
| 14964 | 360.00 | 2023-11-05 | 80 | 6 | 6 | Actual |
| 32869 | 147.00 | 2025-04-06 | 74 | 3 | 6 | Actual |
| 1357 | 270.00 | 2022-11-05 | 90 | 1 | 4 | Actual |
| 22228 | 376.85 | 2024-06-04 | 90 | 1 | 8 | Actual |
| 28563 | 27430.00 | 2024-12-05 | 100 | 7 | 7 | Actual |
| 32600 | 193.00 | 2025-04-06 | 74 | 7 | 3 | Actual |
| 26318 | 563.21 | 2024-10-04 | 65 | 2 | 8 | Actual |
| 21445 | 52.89 | 2024-05-07 | 80 | 5 | 11 | Actual |
| 23830 | 285.00 | 2024-08-04 | 94 | 1 | 5 | Actual |
| 7573 | 850.00 | 2023-04-07 | 87 | 1 | 7 | Budget |
| 31173 | 19.91 | 2025-02-04 | 69 | 2 | 12 | Actual |
| 30718 | 391.00 | 2025-02-04 | 92 | 6 | 6 | Actual |
| 7113 | 25181.00 | 2023-04-07 | 12 | 2 | 5 | Actual |
| 10843 | 30.00 | 2023-07-06 | 82 | 6 | 6 | Budget |
| 18539 | 55360.30 | 2024-02-05 | 29 | 7 | 12 | Actual |
| 2707 | 20029.00 | 2022-12-06 | 38 | 7 | 5 | Actual |
| 28578 | 2482.95 | 2024-12-05 | 80 | 1 | 8 | Actual |
| 24655 | 54418.00 | 2024-09-04 | 60 | 6 | 3 | Actual |
| 10516 | 100.00 | 2023-07-06 | 83 | 6 | 5 | Budget |
| 33572 | 57.39 | 2025-04-06 | 69 | 6 | 13 | Actual |
| 25111 | 159582.00 | 2024-09-04 | 29 | 7 | 6 | Actual |
| 3141 | 110.00 | 2022-12-06 | 85 | 6 | 7 | Actual |
| 36335 | 11.00 | 2025-07-06 | 96 | 4 | 6 | Actual |
| 28817 | 50.76 | 2024-12-05 | 92 | 5 | 11 | Actual |
| 14954 | 91.00 | 2023-11-05 | 67 | 6 | 6 | Actual |
| 24006 | 1453.00 | 2024-08-04 | 61 | 5 | 6 | Actual |
| 7901 | 480.00 | 2023-05-08 | 87 | 1 | 3 | Budget |
| 9148 | 100.00 | 2023-06-05 | 80 | 7 | 3 | Budget |
| 29746 | 45861.03 | 2025-01-04 | 60 | 2 | 8 | Actual |
| 6044 | 630.00 | 2023-03-07 | 87 | 6 | 5 | Actual |
| 6620 | 304.12 | 2023-03-07 | 74 | 2 | 8 | Actual |
| 25237 | 1501.11 | 2024-09-04 | 87 | 1 | 8 | Actual |
| 23759 | 562.00 | 2024-08-04 | 77 | 6 | 4 | Actual |
| 38969 | 1291.21 | 2025-09-05 | 62 | 2 | 11 | Actual |
| 21593 | 12093.54 | 2024-05-07 | 19 | 7 | 12 | Actual |
| 14012 | 550.00 | 2023-10-05 | 76 | 1 | 7 | Actual |
| 28452 | 17459.00 | 2024-12-05 | 20 | 7 | 6 | Actual |
| 26582 | 227492.23 | 2024-10-04 | 6 | 7 | 11 | Actual |
| 38867 | 819.28 | 2025-09-05 | 87 | 2 | 8 | Actual |
| 3517 | 112.00 | 2023-01-05 | 66 | 7 | 3 | Actual |
| 23005 | 78.00 | 2024-07-05 | 67 | 5 | 6 | Actual |
| 24243 | 234693.33 | 2024-08-04 | 56 | 6 | 8 | Actual |
| 26595 | 7754.10 | 2024-10-04 | 28 | 7 | 11 | Actual |
| 2746 | 100.00 | 2022-12-06 | 83 | 1 | 6 | Budget |
| 33622 | 6255.75 | 2025-04-06 | 100 | 7 | 13 | Actual |
| 21849 | 318.00 | 2024-06-04 | 94 | 1 | 5 | Actual |
| 14865 | 27351.00 | 2023-11-05 | 60 | 3 | 6 | Actual |
| 22896 | 235.00 | 2024-07-05 | 65 | 1 | 6 | Actual |
| 24647 | 151.00 | 2024-09-04 | 94 | 1 | 3 | Actual |
| 134 | 36417.00 | 2022-10-05 | 38 | 7 | 3 | Actual |
| 31079 | 1996.54 | 2025-02-04 | 61 | 6 | 11 | Actual |
| 4380 | 811.70 | 2023-01-05 | 80 | 2 | 8 | Actual |
| 5040 | 50.00 | 2023-02-05 | 83 | 2 | 6 | Budget |
| 19123 | 111289.00 | 2024-03-06 | 14 | 7 | 7 | Actual |
| 9934 | 650.00 | 2023-06-05 | 77 | 1 | 8 | Budget |
| 21666 | 185.00 | 2024-06-04 | 85 | 6 | 3 | Actual |
| 21752 | 819.00 | 2024-06-04 | 87 | 1 | 4 | Actual |
| 20604 | 9979.67 | 2024-04-06 | 38 | 7 | 12 | Actual |
| 27850 | 188830.24 | 2024-11-04 | 46 | 7 | 12 | Actual |
| 28501 | 28356.00 | 2024-12-05 | 54 | 6 | 7 | Actual |
| 1271 | 320.00 | 2022-11-05 | 62 | 7 | 3 | Actual |
| 33478 | 132350.03 | 2025-04-06 | 101 | 6 | 12 | Actual |
| 11819 | 110.00 | 2023-08-05 | 85 | 3 | 6 | Actual |
| 23094 | 709.00 | 2024-07-05 | 66 | 1 | 7 | Actual |
| 8314 | 113226.00 | 2023-05-08 | 29 | 7 | 5 | Actual |
| 1932 | 550.00 | 2022-11-05 | 65 | 1 | 7 | Budget |
| 7954 | 90.00 | 2023-05-08 | 83 | 6 | 3 | Actual |
| 28177 | 41173.00 | 2024-12-05 | 40 | 7 | 4 | Actual |
| 14660 | 14791.00 | 2023-11-05 | 63 | 6 | 4 | Actual |
| 32489 | 29482.50 | 2025-03-06 | 34 | 7 | 13 | Actual |
| 24471 | -180.09 | 2024-08-04 | 91 | 6 | 11 | Actual |
| 23274 | 801926.63 | 2024-07-05 | 101 | 6 | 8 | Actual |
| 32038 | 110.17 | 2025-03-06 | 71 | 6 | 8 | Actual |
| 27154 | 46.00 | 2024-11-04 | 67 | 2 | 6 | Actual |
| 37290 | 1105.00 | 2025-08-05 | 66 | 1 | 5 | Actual |
| 10770 | 88.00 | 2023-07-06 | 73 | 5 | 6 | Actual |
| 6857 | 30187.00 | 2023-04-07 | 14 | 7 | 3 | Actual |
| 21219 | 395.03 | 2024-05-07 | 83 | 1 | 8 | Actual |
| 16235 | 5.01 | 2023-12-06 | 69 | 2 | 11 | Actual |
| 2946 | 117.00 | 2022-12-06 | 90 | 5 | 6 | Actual |
| 7867 | 380.00 | 2023-05-08 | 65 | 1 | 3 | Budget |
| 19466 | 1234.82 | 2024-03-06 | 60 | 1 | 12 | Actual |
| 20339 | 25.23 | 2024-04-06 | 83 | 2 | 11 | Actual |
| 29633 | 221.00 | 2025-01-04 | 71 | 1 | 7 | Actual |
| 13716 | 365.00 | 2023-10-05 | 73 | 1 | 5 | Actual |
| 17167 | 28989.50 | 2024-01-05 | 52 | 6 | 8 | Actual |
| 20289 | 85731.47 | 2024-04-06 | 39 | 7 | 8 | Actual |
| 17454 | 42.25 | 2024-01-05 | 89 | 1 | 12 | Actual |
| 32078 | 43323.10 | 2025-03-06 | 32 | 7 | 8 | Actual |
| 25230 | 435.94 | 2024-09-04 | 78 | 1 | 8 | Actual |
| 36924 | 14670.18 | 2025-07-06 | 94 | 6 | 12 | Actual |
| 33044 | 591.00 | 2025-04-06 | 73 | 6 | 7 | Actual |
| 21624 | 658.00 | 2024-06-04 | 76 | 1 | 3 | Actual |
| 31874 | 3264577.00 | 2025-03-06 | 43 | 7 | 6 | Actual |
| 21943 | 6931.00 | 2024-06-04 | 60 | 2 | 6 | Actual |
| 30390 | 490.00 | 2025-02-04 | 90 | 1 | 4 | Actual |
| 12414 | 130.00 | 2023-09-05 | 67 | 6 | 3 | Actual |
| 35139 | 225.00 | 2025-06-05 | 67 | 3 | 6 | Actual |
| 38899 | 195.02 | 2025-09-05 | 84 | 6 | 8 | Actual |
| 7649 | 121702.00 | 2023-04-07 | 13 | 7 | 7 | Actual |
| 27527 | 95340.74 | 2024-11-04 | 39 | 7 | 8 | Actual |
| 24478 | 336092.13 | 2024-08-04 | 4 | 7 | 11 | Actual |
| 13928 | 41.00 | 2023-10-05 | 85 | 5 | 6 | Actual |
| 3420 | 2588.00 | 2023-01-05 | 53 | 6 | 3 | Actual |
| 17189 | 507.15 | 2024-01-05 | 81 | 6 | 8 | Actual |
| 26359 | 8540.63 | 2024-10-04 | 76 | 6 | 8 | Actual |
| 29366 | 62878.00 | 2025-01-04 | 56 | 6 | 5 | Actual |
| 21882 | 281.00 | 2024-06-04 | 92 | 6 | 5 | Actual |
| 27701 | 6.00 | 2024-11-04 | 96 | 6 | 11 | Actual |
| 37952 | 201.83 | 2025-08-05 | 90 | 6 | 11 | Actual |
| 17911 | 363.00 | 2024-02-05 | 65 | 3 | 6 | Actual |
| 530 | 74.00 | 2022-10-05 | 67 | 2 | 6 | Actual |
| 7459 | 280.00 | 2023-04-07 | 65 | 6 | 6 | Budget |
| 18575 | -457.00 | 2024-03-06 | 91 | 1 | 3 | Actual |
| 22978 | 94.00 | 2024-07-05 | 66 | 4 | 6 | Actual |
| 30049 | 47.57 | 2025-01-04 | 73 | 2 | 12 | Actual |
| 13678 | 519683.00 | 2023-10-05 | 6 | 7 | 4 | Actual |
| 35600 | 336.94 | 2025-06-05 | 62 | 5 | 11 | Actual |
| 15062 | 900.00 | 2023-11-05 | 87 | 6 | 7 | Actual |
| 2417 | 46.00 | 2022-12-06 | 78 | 7 | 3 | Actual |
| 16039 | 230.00 | 2023-12-06 | 83 | 6 | 7 | Actual |
| 12882 | 94.00 | 2023-09-05 | 76 | 2 | 6 | Actual |
| 19883 | 971486.00 | 2024-04-06 | 46 | 7 | 5 | Actual |
| 27147 | 13.00 | 2024-11-04 | 96 | 1 | 6 | Actual |
| 18532 | 12093.54 | 2024-02-05 | 19 | 7 | 12 | Actual |
| 18237 | 201291.20 | 2024-02-05 | 13 | 7 | 8 | Actual |
| 21348 | 5.00 | 2024-05-07 | 96 | 1 | 11 | Actual |
| 6004 | 2828.00 | 2023-03-07 | 62 | 6 | 5 | Actual |
| 29969 | 326.30 | 2025-01-04 | 81 | 6 | 11 | Actual |
| 2656 | 1700.00 | 2022-12-06 | 76 | 6 | 5 | Budget |
| 25402 | 198.64 | 2024-09-04 | 74 | 3 | 11 | Actual |
| 21694 | 41714.00 | 2024-06-04 | 32 | 7 | 3 | Actual |
| 32487 | 9029.49 | 2025-03-06 | 32 | 7 | 13 | Actual |
| 27071 | 64.00 | 2024-11-04 | 71 | 6 | 5 | Actual |
| 9851 | 155.00 | 2023-06-05 | 74 | 6 | 7 | Actual |
| 37797 | 260.34 | 2025-08-05 | 73 | 1 | 11 | Actual |
| 25742 | 13.00 | 2024-10-04 | 96 | 6 | 3 | Actual |
| 18031 | 131958.00 | 2024-02-05 | 21 | 7 | 6 | Actual |
| 14103 | 72.29 | 2023-10-05 | 69 | 1 | 8 | Actual |
| 27188 | 312.00 | 2024-11-04 | 76 | 3 | 6 | Actual |
| 39133 | 58127.37 | 2025-09-05 | 37 | 7 | 11 | Actual |
| 4089 | 6100.00 | 2023-01-05 | 63 | 6 | 6 | Budget |
| 26611 | 489.07 | 2024-10-04 | 61 | 1 | 12 | Actual |
| 15985 | 72491.00 | 2023-12-06 | 46 | 7 | 6 | Actual |
| 28891 | 128.42 | 2024-12-05 | 68 | 1 | 12 | Actual |
| 35554 | 300.76 | 2025-06-05 | 74 | 3 | 11 | Actual |
| 6328 | 2525.00 | 2023-03-07 | 57 | 6 | 6 | Actual |
| 5837 | 278.00 | 2023-03-07 | 83 | 1 | 4 | Actual |
| 19985 | 55.00 | 2024-04-06 | 85 | 4 | 6 | Actual |
| 28852 | 18708.55 | 2024-12-05 | 94 | 6 | 11 | Actual |
| 20395 | 40.12 | 2024-04-06 | 85 | 4 | 11 | Actual |
| 10087 | 76916.15 | 2023-06-05 | 31 | 7 | 8 | Actual |
| 36646 | 64.59 | 2025-07-06 | 69 | 1 | 11 | Actual |
| 6665 | 18839.31 | 2023-03-07 | 63 | 6 | 8 | Actual |
| 11813 | 39.00 | 2023-08-05 | 82 | 3 | 6 | Actual |
| 22151 | 473.00 | 2024-06-04 | 66 | 6 | 7 | Actual |
| 14433 | 14.59 | 2023-10-05 | 81 | 2 | 12 | Actual |
| 4879 | 2600.00 | 2023-02-05 | 61 | 6 | 5 | Budget |
| 30482 | 240.00 | 2025-02-04 | 89 | 1 | 5 | Actual |
| 4722 | 104.00 | 2023-02-05 | 94 | 1 | 4 | Actual |
| 3030 | 86845.00 | 2022-12-06 | 31 | 7 | 6 | Actual |
| 4592 | 122.00 | 2023-02-05 | 89 | 6 | 3 | Actual |
| 37037 | 132.83 | 2025-07-06 | 89 | 6 | 13 | Actual |
| 20283 | 29722.85 | 2024-04-06 | 32 | 7 | 8 | Actual |
| 20513 | 7.14 | 2024-04-06 | 84 | 1 | 12 | Actual |
| 11787 | 3037.00 | 2023-08-05 | 62 | 3 | 6 | Actual |
| 22301 | 140635.52 | 2024-06-04 | 13 | 7 | 8 | Actual |
| 30953 | 42889.76 | 2025-02-04 | 32 | 7 | 8 | Actual |
| 2714 | 19800.00 | 2022-12-06 | 60 | 1 | 6 | Budget |
| 12910 | 27209.00 | 2023-09-05 | 60 | 3 | 6 | Actual |
| 13735 | 34262.00 | 2023-10-05 | 52 | 6 | 5 | Actual |
| 20625 | 1023.00 | 2024-05-07 | 81 | 1 | 3 | Actual |
| 27615 | 2133.78 | 2024-11-04 | 61 | 4 | 11 | Actual |
| 31400 | 22.00 | 2025-03-06 | 96 | 1 | 3 | Actual |
| 33800 | 306.00 | 2025-05-07 | 90 | 6 | 4 | Actual |
| 26528 | 20.97 | 2024-10-04 | 76 | 5 | 11 | Actual |
| 9540 | 812721.00 | 2023-06-05 | 10 | 3 | 6 | Actual |
| 16604 | 65895.00 | 2024-01-05 | 39 | 7 | 3 | Actual |
| 30644 | 144.00 | 2025-02-04 | 73 | 4 | 6 | Actual |
| 13361 | 380.00 | 2023-09-05 | 80 | 2 | 8 | Budget |
| 34446 | 775.24 | 2025-05-07 | 61 | 5 | 11 | Actual |
| 15342 | 14.59 | 2023-11-05 | 69 | 6 | 11 | Actual |
| 6218 | 100.00 | 2023-03-07 | 85 | 3 | 6 | Budget |
| 1759 | 200.00 | 2022-11-05 | 74 | 4 | 6 | Budget |
| 17702 | 3134.00 | 2024-02-05 | 62 | 6 | 4 | Actual |
| 6635 | 100.00 | 2023-03-07 | 83 | 2 | 8 | Budget |
| 5400 | 704891.00 | 2023-02-05 | 6 | 7 | 7 | Actual |
| 25431 | 140.12 | 2024-09-04 | 77 | 4 | 11 | Actual |
| 1316 | 40900.00 | 2022-11-05 | 60 | 1 | 4 | Budget |
| 17472 | 20.97 | 2024-01-05 | 77 | 2 | 12 | Actual |
| 31869 | 203048.00 | 2025-03-06 | 35 | 7 | 6 | Actual |
| 28795 | 334.81 | 2024-12-05 | 62 | 5 | 11 | Actual |
| 7353 | 1400.00 | 2023-04-07 | 62 | 4 | 6 | Budget |
| 5186 | 50.00 | 2023-02-05 | 84 | 5 | 6 | Budget |
| 1817 | 12.00 | 2022-11-05 | 82 | 5 | 6 | Actual |
| 31681 | 2239.00 | 2025-03-06 | 61 | 1 | 6 | Actual |
| 12372 | 350.00 | 2023-09-05 | 81 | 1 | 3 | Actual |
| 20884 | 538.00 | 2024-05-07 | 97 | 6 | 5 | Actual |
| 19776 | 5003.00 | 2024-04-06 | 23 | 7 | 4 | Actual |
| 29686 | 12.00 | 2025-01-04 | 96 | 6 | 7 | Actual |
| 4633 | 691.00 | 2023-02-05 | 62 | 7 | 3 | Actual |
| 28189 | 122.00 | 2024-12-05 | 71 | 1 | 5 | Actual |
| 35751 | 8526.45 | 2025-06-05 | 63 | 6 | 12 | Actual |
| 7494 | 380.00 | 2023-04-07 | 87 | 6 | 6 | Budget |
| 30020 | 48.63 | 2025-01-04 | 71 | 1 | 12 | Actual |
| 36240 | 298.00 | 2025-07-06 | 76 | 1 | 6 | Actual |
| 2155 | 202.60 | 2022-11-05 | 90 | 2 | 8 | Actual |
| 6154 | 220.00 | 2023-03-07 | 77 | 2 | 6 | Actual |
| 15654 | 395.00 | 2023-12-06 | 81 | 6 | 4 | Actual |
| 36587 | 85.93 | 2025-07-06 | 69 | 6 | 8 | Actual |
| 30723 | 361796.00 | 2025-02-04 | 4 | 7 | 6 | Actual |
| 17826 | 747734.00 | 2024-02-05 | 6 | 7 | 5 | Actual |
| 21401 | 199.70 | 2024-05-07 | 92 | 3 | 11 | Actual |
| 489 | 169.00 | 2022-10-05 | 73 | 1 | 6 | Actual |
| 31540 | 4648.00 | 2025-03-06 | 76 | 6 | 4 | Actual |
| 22817 | 50.00 | 2024-07-05 | 82 | 1 | 5 | Actual |
| 33965 | 95.00 | 2025-05-07 | 74 | 2 | 6 | Actual |
| 39219 | 211.40 | 2025-09-05 | 83 | 6 | 12 | Actual |
| 30475 | 1243.00 | 2025-02-04 | 80 | 1 | 5 | Actual |
| 32587 | 51467.00 | 2025-04-06 | 40 | 7 | 3 | Actual |
| 11989 | 8647.00 | 2023-08-05 | 8 | 7 | 6 | Actual |
| 31091 | 5364.69 | 2025-02-04 | 76 | 6 | 11 | Actual |
| 1064 | 50.00 | 2022-10-05 | 71 | 6 | 8 | Budget |
| 7302 | 27560.00 | 2023-04-07 | 60 | 3 | 6 | Actual |
| 38606 | 537.00 | 2025-09-05 | 90 | 3 | 6 | Actual |
| 23286 | 11592.21 | 2024-07-05 | 22 | 7 | 8 | Actual |
| 9276 | 104.00 | 2023-06-05 | 97 | 6 | 4 | Actual |
| 15706 | 324.00 | 2023-12-06 | 73 | 1 | 5 | Actual |
| 36502 | 14978.00 | 2025-07-06 | 22 | 7 | 7 | Actual |
| 34139 | 1093.00 | 2025-05-07 | 81 | 1 | 7 | Actual |
| 404 | 70.00 | 2022-10-05 | 71 | 6 | 5 | Budget |
| 9936 | 200.00 | 2023-06-05 | 78 | 1 | 8 | Budget |
| 14734 | 194.00 | 2023-11-05 | 83 | 1 | 5 | Actual |
| 3419 | 2200.00 | 2023-01-05 | 53 | 6 | 3 | Budget |
| 24227 | 210.18 | 2024-08-04 | 78 | 2 | 8 | Actual |
| 26971 | 52118.00 | 2024-11-04 | 60 | 6 | 4 | Actual |
| 8707 | 6250.00 | 2023-05-08 | 53 | 6 | 7 | Actual |
| 28360 | 146.00 | 2024-12-05 | 67 | 4 | 6 | Actual |
| 20824 | 4307.00 | 2024-05-07 | 61 | 1 | 5 | Actual |
| 21889 | 464440.00 | 2024-06-04 | 6 | 7 | 5 | Actual |
| 11485 | 242.00 | 2023-08-05 | 74 | 6 | 4 | Actual |
| 27707 | 17371.30 | 2024-11-04 | 7 | 7 | 11 | Actual |
| 6522 | 64000.00 | 2023-03-07 | 99 | 6 | 7 | Actual |
| 17473 | 8.21 | 2024-01-05 | 78 | 2 | 12 | Actual |
| 35492 | 464.60 | 2025-06-05 | 65 | 1 | 11 | Actual |
| 34013 | 256.00 | 2025-05-07 | 66 | 4 | 6 | Actual |
| 14094 | -22881.00 | 2023-10-05 | 46 | 7 | 7 | Actual |
| 5738 | 60729.00 | 2023-03-07 | 21 | 7 | 3 | Actual |
| 29684 | 475.00 | 2025-01-04 | 92 | 6 | 7 | Actual |
| 37819 | 70.97 | 2025-08-05 | 65 | 2 | 11 | Actual |
| 37979 | 34101.39 | 2025-08-05 | 34 | 7 | 11 | Actual |
| 2711 | 57496.00 | 2022-12-06 | 46 | 7 | 5 | Actual |
| 36791 | 748.65 | 2025-07-06 | 76 | 6 | 11 | Actual |
| 22752 | 205.00 | 2024-07-05 | 73 | 6 | 4 | Actual |
| 30695 | 5362.00 | 2025-02-04 | 63 | 6 | 6 | Actual |
| 14317 | 35.87 | 2023-10-05 | 83 | 4 | 11 | Actual |
| 24632 | 456.00 | 2024-09-04 | 74 | 1 | 3 | Actual |
| 2652 | 300.00 | 2022-12-06 | 73 | 6 | 5 | Budget |
| 34092 | 11.00 | 2025-05-07 | 96 | 6 | 6 | Actual |
| 22406 | 4.00 | 2024-06-04 | 96 | 3 | 11 | Actual |
| 8179 | 106273.00 | 2023-05-08 | 37 | 7 | 4 | Actual |
| 28951 | 216.72 | 2024-12-05 | 67 | 6 | 12 | Actual |
| 38515 | 24922.00 | 2025-09-05 | 28 | 7 | 5 | Actual |
| 5044 | 40.00 | 2023-02-05 | 85 | 2 | 6 | Actual |
| 35353 | 6062.00 | 2025-06-05 | 23 | 7 | 7 | Actual |
| 1091 | 104.11 | 2022-10-05 | 89 | 6 | 8 | Actual |
| 35566 | 144.38 | 2025-06-05 | 90 | 3 | 11 | Actual |
| 17663 | -42.00 | 2024-02-05 | 91 | 7 | 3 | Actual |
| 32014 | 257.15 | 2025-03-06 | 83 | 2 | 8 | Actual |
| 20533 | 12.46 | 2024-04-06 | 76 | 2 | 12 | Actual |
| 9567 | 168.00 | 2023-06-05 | 78 | 3 | 6 | Actual |
| 10330 | 96.00 | 2023-07-06 | 94 | 1 | 4 | Actual |
| 19447 | 3415.72 | 2024-03-06 | 20 | 7 | 11 | Actual |
| 25670 | 11560.00 | 2024-10-03 | 93 | 7 | 8 | Actual |
| 29994 | 73358.51 | 2025-01-04 | 21 | 7 | 11 | Actual |
| 14025 | 324.00 | 2023-10-05 | 92 | 1 | 7 | Actual |
| 9439 | 21850.00 | 2023-06-05 | 38 | 7 | 5 | Actual |
| 4422 | 80.00 | 2023-01-05 | 68 | 6 | 8 | Budget |
| 12345 | 2913.00 | 2023-09-05 | 61 | 1 | 3 | Actual |
| 19703 | 683.00 | 2024-04-06 | 65 | 1 | 4 | Actual |
| 17869 | 32.00 | 2024-02-05 | 82 | 1 | 6 | Actual |
| 23304 | 1706.11 | 2024-07-05 | 61 | 1 | 11 | Actual |
| 24140 | 777.00 | 2024-08-04 | 77 | 6 | 7 | Actual |
| 25109 | 21743.00 | 2024-09-04 | 24 | 7 | 6 | Actual |
| 28802 | 39.06 | 2024-12-05 | 73 | 5 | 11 | Actual |
| 25472 | 2.00 | 2024-09-04 | 96 | 5 | 11 | Actual |
| 30317 | 89135.00 | 2025-02-04 | 13 | 7 | 3 | Actual |
| 1825 | 176.00 | 2022-11-05 | 87 | 5 | 6 | Actual |
| 17664 | 70.00 | 2024-02-05 | 92 | 7 | 3 | Actual |
| 19243 | 150525.10 | 2024-03-06 | 14 | 7 | 8 | Actual |
| 24977 | -50.00 | 2024-09-04 | 91 | 2 | 6 | Actual |
| 26519 | 164.59 | 2024-10-04 | 62 | 5 | 11 | Actual |
| 32310 | 106.08 | 2025-03-06 | 89 | 1 | 12 | Actual |
| 37297 | 743.00 | 2025-08-05 | 76 | 1 | 5 | Actual |
| 4417 | 200.00 | 2023-01-05 | 65 | 6 | 8 | Budget |
| 18004 | 363.00 | 2024-02-05 | 77 | 6 | 6 | Actual |
| 10145 | 11.00 | 2023-07-06 | 96 | 1 | 3 | Actual |
| 11576 | 50.00 | 2023-08-05 | 82 | 1 | 5 | Budget |
| 17557 | 603.00 | 2024-02-05 | 73 | 1 | 3 | Actual |
| 4055 | 200.00 | 2023-01-05 | 81 | 5 | 6 | Budget |
| 28491 | 1530.00 | 2024-12-05 | 87 | 1 | 7 | Actual |
| 32343 | 575.24 | 2025-03-06 | 87 | 6 | 12 | Actual |
| 22139 | 11.00 | 2024-06-04 | 96 | 1 | 7 | Actual |
| 32346 | -183.28 | 2025-03-06 | 91 | 6 | 12 | Actual |
| 36538 | 442.00 | 2025-07-06 | 85 | 1 | 8 | Actual |
| 35940 | 921.00 | 2025-07-06 | 81 | 1 | 3 | Actual |
| 13868 | 202.00 | 2023-10-05 | 76 | 3 | 6 | Actual |
| 468 | 359790.80 | 2022-10-05 | 45 | 7 | 5 | Actual |
| 21711 | 14.00 | 2024-06-04 | 69 | 7 | 3 | Actual |
| 16479 | 39.06 | 2023-12-06 | 87 | 6 | 12 | Actual |
| 16475 | 3.95 | 2023-12-06 | 82 | 6 | 12 | Actual |
| 32258 | 467.00 | 2025-03-06 | 97 | 6 | 11 | Actual |
| 31956 | 223368.00 | 2025-03-06 | 29 | 7 | 7 | Actual |
| 20762 | 8086.00 | 2024-05-07 | 57 | 6 | 4 | Actual |
| 34404 | 129.48 | 2025-05-07 | 78 | 3 | 11 | Actual |
| 35948 | -403.00 | 2025-07-06 | 91 | 1 | 3 | Actual |
| 32440 | 3789.04 | 2025-03-06 | 61 | 6 | 13 | Actual |
| 36751 | 105.02 | 2025-07-06 | 65 | 5 | 11 | Actual |
| 9505 | 53.00 | 2023-06-05 | 68 | 2 | 6 | Actual |
| 17330 | 16.72 | 2024-01-05 | 82 | 4 | 11 | Actual |
| 3547 | 32.00 | 2023-01-05 | 85 | 7 | 3 | Actual |
| 34806 | 44436.00 | 2025-06-05 | 60 | 6 | 3 | Actual |
| 3744 | 7.00 | 2023-01-05 | 96 | 1 | 5 | Actual |
| 1555 | 550.00 | 2022-11-05 | 87 | 6 | 5 | Budget |
| 27857 | 141.61 | 2024-11-04 | 67 | 1 | 13 | Actual |
| 3965 | 100.00 | 2023-01-05 | 83 | 3 | 6 | Budget |
| 26099 | 11.00 | 2024-10-04 | 96 | 4 | 6 | Actual |
| 38423 | 247038.00 | 2025-09-05 | 29 | 7 | 4 | Actual |
| 3283 | 124900.00 | 2022-12-06 | 56 | 6 | 8 | Budget |
| 12834 | 260.00 | 2023-09-05 | 76 | 1 | 6 | Actual |
| 13720 | 224.00 | 2023-10-05 | 78 | 1 | 5 | Actual |
| 9229 | 2300.00 | 2023-06-05 | 62 | 6 | 4 | Budget |
| 8838 | 195.02 | 2023-05-08 | 89 | 1 | 8 | Actual |
| 23758 | 2265.00 | 2024-08-04 | 76 | 6 | 4 | Actual |
| 14235 | 67.78 | 2023-10-05 | 83 | 1 | 11 | Actual |
| 24339 | 25.23 | 2024-08-04 | 68 | 2 | 11 | Actual |
| 20864 | 88.00 | 2024-05-07 | 71 | 6 | 5 | Actual |
| 5596 | 9458.83 | 2023-02-05 | 20 | 7 | 8 | Actual |
| 27330 | 816.00 | 2024-11-04 | 76 | 1 | 7 | Actual |
| 2939 | 51.00 | 2022-12-06 | 84 | 5 | 6 | Actual |
| 24629 | 113.00 | 2024-09-04 | 69 | 1 | 3 | Actual |
| 28533 | 2228.00 | 2024-12-05 | 97 | 6 | 7 | Actual |
| 5381 | 200.00 | 2023-02-05 | 83 | 6 | 7 | Budget |
| 39299 | 838.11 | 2025-09-05 | 77 | 2 | 13 | Actual |
| 250 | 1600.00 | 2022-10-05 | 62 | 6 | 4 | Budget |
| 37313 | 141508.00 | 2025-08-05 | 12 | 2 | 5 | Actual |
| 25853 | 532.00 | 2024-10-04 | 81 | 6 | 4 | Actual |
| 1233 | 368.00 | 2022-11-05 | 92 | 6 | 3 | Actual |
| 37994 | 98.63 | 2025-08-05 | 68 | 1 | 12 | Actual |
| 4610 | 43720.00 | 2023-02-05 | 19 | 7 | 3 | Actual |
| 4508 | 220.00 | 2023-02-05 | 73 | 1 | 3 | Budget |
| 28990 | 8579.64 | 2024-12-05 | 24 | 7 | 12 | Actual |
| 30753 | 5203.00 | 2025-02-04 | 62 | 1 | 7 | Actual |
| 12541 | 280.00 | 2023-09-05 | 67 | 1 | 4 | Budget |
| 25525 | 54110.28 | 2024-09-04 | 31 | 7 | 11 | Actual |
| 35152 | 114.00 | 2025-06-05 | 84 | 3 | 6 | Actual |
| 9016 | 100.00 | 2023-06-05 | 83 | 1 | 3 | Budget |
| 10727 | 207.00 | 2023-07-06 | 76 | 4 | 6 | Actual |
| 33092 | 27978.00 | 2025-04-06 | 100 | 7 | 7 | Actual |
| 3768 | 42.00 | 2023-01-05 | 69 | 6 | 5 | Actual |
| 26288 | 11363.41 | 2024-10-04 | 61 | 1 | 8 | Actual |
| 9556 | 33.00 | 2023-06-05 | 69 | 3 | 6 | Actual |
| 2796 | 25.00 | 2022-12-06 | 84 | 2 | 6 | Actual |
| 25527 | 7221.11 | 2024-09-04 | 33 | 7 | 11 | Actual |
| 37571 | 177986.00 | 2025-08-05 | 39 | 7 | 6 | Actual |
| 22196 | 22303.00 | 2024-06-04 | 33 | 7 | 7 | Actual |
| 25399 | 12.46 | 2024-09-04 | 69 | 3 | 11 | Actual |
| 21421 | 53.95 | 2024-05-07 | 83 | 4 | 11 | Actual |
| 21989 | 111.00 | 2024-06-04 | 84 | 3 | 6 | Actual |
| 35724 | 17.78 | 2025-06-05 | 69 | 2 | 12 | Actual |
| 14093 | 1924457.00 | 2023-10-05 | 45 | 7 | 7 | Actual |
| 14739 | 336.00 | 2023-11-05 | 90 | 1 | 5 | Actual |
| 19842 | 386.00 | 2024-04-06 | 81 | 6 | 5 | Actual |
| 32441 | 2411.82 | 2025-03-06 | 62 | 6 | 13 | Actual |
| 32541 | 445.00 | 2025-04-06 | 72 | 6 | 3 | Actual |
| 10704 | 9.00 | 2023-07-06 | 96 | 3 | 6 | Actual |
| 38017 | 542.26 | 2025-08-05 | 61 | 2 | 12 | Actual |
| 29242 | 81144.00 | 2025-01-04 | 60 | 1 | 4 | Actual |
| 1301 | 21.00 | 2022-11-05 | 83 | 7 | 3 | Actual |
| 11858 | 280.00 | 2023-08-05 | 81 | 4 | 6 | Budget |
| 34798 | 54.00 | 2025-06-05 | 94 | 1 | 3 | Actual |
| 27895 | 67.92 | 2024-11-04 | 82 | 2 | 13 | Actual |
| 5178 | 289.00 | 2023-02-05 | 80 | 5 | 6 | Actual |
| 31266 | 27.57 | 2025-02-04 | 71 | 1 | 13 | Actual |
| 25955 | 399.00 | 2024-10-04 | 90 | 6 | 5 | Actual |
| 1415 | 540.00 | 2022-11-05 | 87 | 6 | 4 | Actual |
| 32598 | 29.00 | 2025-04-06 | 71 | 7 | 3 | Actual |
| 13546 | 990.00 | 2023-10-05 | 87 | 6 | 3 | Actual |
| 30546 | 164374.00 | 2025-02-04 | 35 | 7 | 5 | Actual |
| 38829 | 588.97 | 2025-09-05 | 74 | 1 | 8 | Actual |
| 32455 | 678.46 | 2025-03-06 | 80 | 6 | 13 | Actual |
| 29044 | 1024.08 | 2024-12-05 | 77 | 2 | 13 | Actual |
| 11950 | 380.00 | 2023-08-05 | 72 | 6 | 6 | Budget |
| 24852 | 122.00 | 2024-09-04 | 84 | 1 | 5 | Actual |
| 1886 | 380.00 | 2022-11-05 | 87 | 6 | 6 | Budget |
| 1179 | 6525.00 | 2022-11-05 | 52 | 6 | 3 | Actual |
| 19061 | 85.00 | 2024-03-06 | 71 | 1 | 7 | Actual |
| 793 | 22950.00 | 2022-10-05 | 37 | 7 | 6 | Actual |
| 8361 | 153.00 | 2023-05-08 | 83 | 1 | 6 | Actual |
| 30406 | 875.00 | 2025-02-04 | 66 | 6 | 4 | Actual |
| 25771 | 350000.00 | 2024-10-04 | 42 | 7 | 3 | Actual |
| 32029 | 60776.46 | 2025-03-06 | 60 | 6 | 8 | Actual |
| 16045 | -238.00 | 2023-12-06 | 91 | 6 | 7 | Actual |
| 8939 | 91.99 | 2023-05-08 | 84 | 6 | 8 | Actual |
| 35058 | 14817.00 | 2025-06-05 | 18 | 7 | 5 | Actual |
| 36081 | 958.00 | 2025-07-06 | 66 | 6 | 4 | Actual |
| 2301 | 4772.00 | 2022-12-06 | 52 | 6 | 3 | Actual |
| 14408 | 9.27 | 2023-10-05 | 83 | 1 | 12 | Actual |
Generated 2025-11-04 08:56:20.153 UTC