[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 SKIP 1405
17492 items
NOTE: Only 1000 elements of total 17492 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2584 | 298.00 | 2022-12-06 | 66 | 1 | 5 | Actual |
| 16692 | 158.00 | 2024-01-05 | 89 | 6 | 4 | Actual |
| 14869 | 357.00 | 2023-11-05 | 66 | 3 | 6 | Actual |
| 39338 | 190.73 | 2025-09-05 | 84 | 6 | 13 | Actual |
| 19017 | 194.00 | 2024-03-06 | 89 | 6 | 6 | Actual |
| 12893 | 10.00 | 2023-09-05 | 82 | 2 | 6 | Budget |
| 13713 | 198.00 | 2023-10-05 | 68 | 1 | 5 | Actual |
| 39287 | 36719.48 | 2025-09-05 | 60 | 2 | 13 | Actual |
| 32869 | 147.00 | 2025-04-06 | 74 | 3 | 6 | Actual |
| 10193 | 80.00 | 2023-07-06 | 83 | 6 | 3 | Budget |
| 36648 | 389.06 | 2025-07-06 | 73 | 1 | 11 | Actual |
| 13483 | -29794.50 | 2023-10-04 | 92 | 7 | 6 | Actual |
| 19511 | 5.01 | 2024-03-06 | 84 | 2 | 12 | Actual |
| 10784 | 20.00 | 2023-07-06 | 82 | 5 | 6 | Budget |
| 2073 | 596.55 | 2022-11-05 | 66 | 1 | 8 | Actual |
| 30646 | 174.00 | 2025-02-04 | 76 | 4 | 6 | Actual |
| 23851 | 2843.00 | 2024-08-04 | 76 | 6 | 5 | Actual |
| 9527 | 51.00 | 2023-06-05 | 83 | 2 | 6 | Actual |
| 33896 | 13.00 | 2025-05-07 | 96 | 6 | 5 | Actual |
| 32590 | 21114.00 | 2025-04-06 | 60 | 7 | 3 | Actual |
| 15921 | 232.00 | 2023-12-06 | 92 | 5 | 6 | Actual |
| 31844 | 462.00 | 2025-03-06 | 92 | 6 | 6 | Actual |
| 37104 | 83580.00 | 2025-08-05 | 56 | 6 | 3 | Actual |
| 6539 | 14781.00 | 2023-03-07 | 28 | 7 | 7 | Actual |
| 7611 | 364.00 | 2023-04-07 | 73 | 6 | 7 | Actual |
| 27495 | 179.87 | 2024-11-04 | 89 | 6 | 8 | Actual |
| 5916 | 13105.00 | 2023-03-07 | 7 | 7 | 4 | Actual |
| 26367 | 178.36 | 2024-10-04 | 85 | 6 | 8 | Actual |
| 28766 | 18512.81 | 2024-12-05 | 60 | 4 | 11 | Actual |
| 7667 | 23604.00 | 2023-04-07 | 38 | 7 | 7 | Actual |
| 9859 | 636.00 | 2023-06-05 | 80 | 6 | 7 | Actual |
| 23753 | 36.00 | 2024-08-04 | 69 | 6 | 4 | Actual |
| 11678 | 97213.00 | 2023-08-05 | 37 | 7 | 5 | Actual |
| 34928 | 5252.00 | 2025-06-05 | 62 | 6 | 4 | Actual |
| 18595 | 1095.00 | 2024-03-06 | 72 | 6 | 3 | Actual |
| 16696 | 23500.00 | 2024-01-05 | 94 | 6 | 4 | Actual |
| 33324 | 53.95 | 2025-04-06 | 54 | 6 | 11 | Actual |
| 37977 | 12045.66 | 2025-08-05 | 32 | 7 | 11 | Actual |
| 7328 | 200.00 | 2023-04-07 | 78 | 3 | 6 | Budget |
| 30500 | 327.00 | 2025-02-04 | 67 | 6 | 5 | Actual |
| 31355 | 4115.36 | 2025-02-04 | 20 | 7 | 13 | Actual |
| 8144 | 100.00 | 2023-05-08 | 85 | 6 | 4 | Budget |
| 36461 | 3718.00 | 2025-07-06 | 62 | 6 | 7 | Actual |
| 35963 | 332.00 | 2025-07-06 | 67 | 6 | 3 | Actual |
| 15363 | 864.00 | 2023-11-05 | 97 | 6 | 11 | Actual |
| 5787 | 10.00 | 2023-03-07 | 82 | 7 | 3 | Budget |
| 22668 | 240366.00 | 2024-07-05 | 29 | 7 | 3 | Actual |
| 12550 | 207.00 | 2023-09-05 | 74 | 1 | 4 | Actual |
| 26438 | 499.70 | 2024-10-04 | 62 | 2 | 11 | Actual |
| 17010 | 28370.00 | 2024-01-05 | 34 | 7 | 6 | Actual |
| 14334 | 2521.02 | 2023-10-05 | 63 | 6 | 11 | Actual |
| 6649 | 35800.00 | 2023-03-07 | 52 | 6 | 8 | Budget |
| 32378 | 284220.94 | 2025-03-06 | 43 | 7 | 12 | Actual |
| 15562 | 30739.00 | 2023-12-06 | 24 | 7 | 3 | Actual |
| 6520 | 7.00 | 2023-03-07 | 96 | 6 | 7 | Actual |
| 35593 | 138.00 | 2025-06-05 | 90 | 4 | 11 | Actual |
| 29694 | 179724.00 | 2025-01-04 | 13 | 7 | 7 | Actual |
| 37971 | 4508.29 | 2025-08-05 | 22 | 7 | 11 | Actual |
| 19165 | 349.57 | 2024-03-06 | 85 | 1 | 8 | Actual |
| 26552 | 1106.10 | 2024-10-04 | 63 | 6 | 11 | Actual |
| 154 | 30.00 | 2022-10-05 | 68 | 7 | 3 | Budget |
| 18827 | 38500.00 | 2024-03-06 | 99 | 6 | 5 | Actual |
| 20210 | 67.75 | 2024-04-06 | 69 | 2 | 8 | Actual |
| 22880 | 154626.00 | 2024-07-05 | 29 | 7 | 5 | Actual |
| 4528 | 90.00 | 2023-02-05 | 85 | 1 | 3 | Budget |
| 19079 | 11.00 | 2024-03-06 | 96 | 1 | 7 | Actual |
| 8852 | 200.00 | 2023-05-08 | 65 | 2 | 8 | Budget |
| 24617 | 26828.92 | 2024-08-04 | 39 | 7 | 12 | Actual |
| 21826 | 4414.00 | 2024-06-04 | 62 | 1 | 5 | Actual |
| 18741 | 41957.00 | 2024-03-06 | 14 | 7 | 4 | Actual |
| 11535 | 25147.00 | 2023-08-05 | 34 | 7 | 4 | Actual |
| 19873 | 46019.00 | 2024-04-06 | 31 | 7 | 5 | Actual |
| 8667 | 280.00 | 2023-05-08 | 67 | 1 | 7 | Budget |
| 3385 | 60.00 | 2023-01-05 | 71 | 1 | 3 | Budget |
| 1230 | 179.00 | 2022-11-05 | 89 | 6 | 3 | Actual |
| 32978 | 31196.00 | 2025-04-06 | 14 | 7 | 6 | Actual |
| 18709 | 346.00 | 2024-03-06 | 66 | 6 | 4 | Actual |
| 25435 | 10.33 | 2024-09-04 | 82 | 4 | 11 | Actual |
| 17856 | 342.00 | 2024-02-05 | 65 | 1 | 6 | Actual |
| 17916 | 52.00 | 2024-02-05 | 71 | 3 | 6 | Actual |
| 25161 | 612.00 | 2024-09-04 | 65 | 6 | 7 | Actual |
| 10036 | 610.18 | 2023-06-05 | 72 | 6 | 8 | Actual |
| 19116 | 64000.00 | 2024-03-06 | 99 | 6 | 7 | Actual |
| 6139 | 120.00 | 2023-03-07 | 66 | 2 | 6 | Actual |
| 29606 | 17805.00 | 2025-01-04 | 20 | 7 | 6 | Actual |
| 3792 | 185.00 | 2023-01-05 | 84 | 6 | 5 | Actual |
| 37492 | 68.00 | 2025-08-05 | 68 | 5 | 6 | Actual |
| 14374 | 3288.05 | 2023-10-05 | 22 | 7 | 11 | Actual |
| 35472 | 16210.47 | 2025-06-05 | 22 | 7 | 8 | Actual |
| 24571 | 2.89 | 2024-08-04 | 69 | 6 | 12 | Actual |
| 12832 | 143.00 | 2023-09-05 | 74 | 1 | 6 | Actual |
| 21638 | 131.00 | 2024-06-04 | 94 | 1 | 3 | Actual |
| 31250 | 57694.39 | 2025-02-04 | 35 | 7 | 12 | Actual |
| 14767 | 359.00 | 2023-11-05 | 81 | 6 | 5 | Actual |
| 26021 | 667.00 | 2024-10-04 | 61 | 2 | 6 | Actual |
| 37446 | 599.00 | 2025-08-05 | 77 | 3 | 6 | Actual |
| 20270 | 167134.50 | 2024-04-06 | 13 | 7 | 8 | Actual |
| 16479 | 39.06 | 2023-12-06 | 87 | 6 | 12 | Actual |
| 17089 | 128053.00 | 2024-01-05 | 14 | 7 | 7 | Actual |
| 2532 | 100.00 | 2022-12-06 | 84 | 6 | 4 | Budget |
| 25056 | 103.00 | 2024-09-04 | 90 | 5 | 6 | Actual |
| 3469 | 60.00 | 2023-01-05 | 85 | 6 | 3 | Budget |
| 10425 | 40500.00 | 2023-07-06 | 60 | 1 | 5 | Budget |
| 9590 | 15600.00 | 2023-06-05 | 60 | 4 | 6 | Budget |
| 28896 | 310.34 | 2024-12-05 | 76 | 1 | 12 | Actual |
| 18663 | 37.00 | 2024-03-06 | 85 | 7 | 3 | Actual |
| 11609 | 11152.00 | 2023-08-05 | 63 | 6 | 5 | Actual |
| 7486 | 30.00 | 2023-04-07 | 82 | 6 | 6 | Budget |
| 29992 | 16743.62 | 2025-01-04 | 19 | 7 | 11 | Actual |
| 7815 | 80.00 | 2023-04-07 | 83 | 6 | 8 | Budget |
| 24186 | 88069.39 | 2024-08-04 | 60 | 1 | 8 | Actual |
| 3616 | 27400.00 | 2023-01-05 | 60 | 6 | 4 | Budget |
| 13023 | 100.00 | 2023-09-05 | 74 | 5 | 6 | Budget |
| 12399 | 4569.00 | 2023-09-05 | 57 | 6 | 3 | Actual |
| 25082 | 270.00 | 2024-09-04 | 81 | 6 | 6 | Actual |
| 33872 | 889.00 | 2025-05-07 | 65 | 6 | 5 | Actual |
| 1012 | 200.00 | 2022-10-05 | 76 | 2 | 8 | Budget |
| 22502 | 10.33 | 2024-06-04 | 66 | 1 | 12 | Actual |
| 18775 | 341.00 | 2024-03-06 | 76 | 1 | 5 | Actual |
| 20597 | 55360.30 | 2024-04-06 | 29 | 7 | 12 | Actual |
| 8228 | 240.00 | 2023-05-08 | 90 | 1 | 5 | Actual |
| 21342 | 240.13 | 2024-05-07 | 87 | 1 | 11 | Actual |
| 22014 | 75.00 | 2024-06-04 | 83 | 4 | 6 | Actual |
| 28394 | 82.00 | 2024-12-05 | 78 | 5 | 6 | Actual |
| 20025 | 1666.00 | 2024-04-06 | 62 | 6 | 6 | Actual |
| 33646 | -468.00 | 2025-05-07 | 91 | 1 | 3 | Actual |
| 2820 | 200.00 | 2022-12-06 | 67 | 3 | 6 | Budget |
| 28573 | 738.97 | 2024-12-05 | 73 | 1 | 8 | Actual |
| 28297 | -367.00 | 2024-12-05 | 91 | 1 | 6 | Actual |
| 34841 | 8165.00 | 2025-06-05 | 8 | 7 | 3 | Actual |
| 12700 | 963.00 | 2023-09-05 | 80 | 1 | 5 | Actual |
| 8367 | 480.00 | 2023-05-08 | 87 | 1 | 6 | Budget |
| 5453 | 200.00 | 2023-02-05 | 78 | 1 | 8 | Budget |
| 27675 | 1353.98 | 2024-11-04 | 62 | 6 | 11 | Actual |
| 6896 | 70.00 | 2023-04-07 | 73 | 7 | 3 | Budget |
| 21270 | 32.90 | 2024-05-07 | 69 | 6 | 8 | Actual |
| 5126 | 313.00 | 2023-02-05 | 77 | 4 | 6 | Actual |
| 9400 | 185.00 | 2023-06-05 | 83 | 6 | 5 | Actual |
| 35947 | 504.00 | 2025-07-06 | 90 | 1 | 3 | Actual |
| 9992 | 90.00 | 2023-06-05 | 83 | 2 | 8 | Budget |
| 2028 | 193.00 | 2022-11-05 | 90 | 6 | 7 | Actual |
| 29176 | 173.00 | 2025-01-04 | 85 | 6 | 3 | Actual |
| 27180 | 491.00 | 2024-11-04 | 65 | 3 | 6 | Actual |
| 14847 | 176.00 | 2023-11-05 | 74 | 2 | 6 | Actual |
| 18579 | 132679.00 | 2024-03-06 | 12 | 2 | 3 | Actual |
| 23403 | 47.57 | 2024-07-05 | 84 | 4 | 11 | Actual |
| 15042 | 3976.00 | 2023-11-05 | 62 | 6 | 7 | Actual |
| 19650 | 70780.00 | 2024-04-06 | 14 | 7 | 3 | Actual |
| 5708 | 24.00 | 2023-03-07 | 82 | 6 | 3 | Actual |
| 36411 | 33870.00 | 2025-07-06 | 24 | 7 | 6 | Actual |
| 12679 | 550.00 | 2023-09-05 | 65 | 1 | 5 | Budget |
| 31664 | 5301.00 | 2025-03-06 | 23 | 7 | 5 | Actual |
| 8542 | 304.00 | 2023-05-08 | 77 | 5 | 6 | Actual |
| 33138 | 210.18 | 2025-04-06 | 83 | 2 | 8 | Actual |
| 4165 | 14172.00 | 2023-01-05 | 100 | 7 | 6 | Actual |
| 34926 | 63986.00 | 2025-06-05 | 60 | 6 | 4 | Actual |
| 18984 | 151.00 | 2024-03-06 | 87 | 5 | 6 | Actual |
| 11169 | 30.00 | 2023-07-06 | 82 | 6 | 8 | Budget |
| 18462 | 2291.23 | 2024-02-05 | 60 | 1 | 12 | Actual |
| 17550 | 6479.00 | 2024-02-05 | 62 | 1 | 3 | Actual |
| 1431 | 28435.00 | 2022-11-05 | 14 | 7 | 4 | Actual |
| 21720 | 12.00 | 2024-06-04 | 82 | 7 | 3 | Actual |
| 1187 | 1600.00 | 2022-11-05 | 61 | 6 | 3 | Budget |
| 16723 | 31561.00 | 2024-01-05 | 38 | 7 | 4 | Actual |
| 34409 | 85.87 | 2025-05-07 | 84 | 3 | 11 | Actual |
| 12201 | 8.00 | 2023-08-05 | 96 | 1 | 8 | Actual |
| 22581 | 21594.78 | 2024-06-04 | 37 | 7 | 12 | Actual |
| 38741 | 1102.00 | 2025-09-05 | 81 | 1 | 7 | Actual |
| 28150 | 1616.00 | 2024-12-05 | 97 | 6 | 4 | Actual |
| 19058 | 275.00 | 2024-03-06 | 67 | 1 | 7 | Actual |
| 10212 | 9321.00 | 2023-07-06 | 7 | 7 | 3 | Actual |
| 38192 | 209.00 | 2025-08-05 | 97 | 6 | 13 | Actual |
| 3548 | 135.00 | 2023-01-05 | 87 | 7 | 3 | Actual |
| 25574 | 26.29 | 2024-09-04 | 74 | 2 | 12 | Actual |
| 27830 | 74691.51 | 2024-11-04 | 15 | 7 | 12 | Actual |
| 30471 | 356.00 | 2025-02-04 | 74 | 1 | 5 | Actual |
| 16669 | 35682.00 | 2024-01-05 | 60 | 6 | 4 | Actual |
| 2036 | 351900.00 | 2022-11-05 | 101 | 6 | 7 | Budget |
| 16044 | 297.00 | 2023-12-06 | 90 | 6 | 7 | Actual |
| 20662 | 221.00 | 2024-05-07 | 83 | 6 | 3 | Actual |
| 10836 | 100.00 | 2023-07-06 | 78 | 6 | 6 | Budget |
| 38921 | 114033.51 | 2025-09-05 | 21 | 7 | 8 | Actual |
| 38963 | 345.45 | 2025-09-05 | 92 | 1 | 11 | Actual |
| 26696 | 28688.53 | 2024-10-04 | 39 | 7 | 12 | Actual |
| 22934 | 94.00 | 2024-07-05 | 80 | 2 | 6 | Actual |
| 16323 | 60.33 | 2023-12-06 | 80 | 5 | 11 | Actual |
| 18691 | 176.00 | 2024-03-06 | 85 | 1 | 4 | Actual |
| 6583 | 798.07 | 2023-03-07 | 81 | 1 | 8 | Actual |
| 20340 | 20.97 | 2024-04-06 | 84 | 2 | 11 | Actual |
| 15617 | 218.00 | 2023-12-06 | 78 | 1 | 4 | Actual |
| 35345 | 149182.00 | 2025-06-05 | 13 | 7 | 7 | Actual |
| 29257 | 1111.00 | 2025-01-04 | 81 | 1 | 4 | Actual |
| 32863 | 314.00 | 2025-04-06 | 66 | 3 | 6 | Actual |
| 30072 | 36653.57 | 2025-01-04 | 60 | 6 | 12 | Actual |
| 26740 | 399.50 | 2024-10-04 | 76 | 2 | 13 | Actual |
| 29567 | 2220.00 | 2025-01-04 | 61 | 6 | 6 | Actual |
| 35776 | 8.00 | 2025-06-05 | 96 | 6 | 12 | Actual |
| 25480 | 2231.65 | 2024-09-04 | 63 | 6 | 11 | Actual |
| 31411 | 452.00 | 2025-03-06 | 65 | 6 | 3 | Actual |
| 678 | 40.00 | 2022-10-05 | 71 | 5 | 6 | Budget |
| 15068 | 10.00 | 2023-11-05 | 96 | 6 | 7 | Actual |
| 20106 | 448.00 | 2024-04-06 | 92 | 1 | 7 | Actual |
| 36506 | 254592.00 | 2025-07-06 | 29 | 7 | 7 | Actual |
| 35907 | 50802.20 | 2025-06-05 | 21 | 7 | 13 | Actual |
| 14835 | 9.00 | 2023-11-05 | 96 | 1 | 6 | Actual |
| 11633 | 650.00 | 2023-08-05 | 80 | 6 | 5 | Budget |
| 17257 | 56.08 | 2024-01-05 | 94 | 1 | 11 | Actual |
| 8248 | 2200.00 | 2023-05-08 | 62 | 6 | 5 | Budget |
| 20086 | 640.00 | 2024-04-06 | 66 | 1 | 7 | Actual |
| 26905 | 297558.00 | 2024-11-04 | 37 | 7 | 3 | Actual |
| 35631 | 1247.59 | 2025-06-05 | 62 | 6 | 11 | Actual |
| 23144 | 206.00 | 2024-07-05 | 85 | 6 | 7 | Actual |
| 20458 | 80.55 | 2024-04-06 | 89 | 6 | 11 | Actual |
| 33 | 40.00 | 2022-10-05 | 82 | 1 | 3 | Budget |
| 15333 | 8571.13 | 2023-11-05 | 57 | 6 | 11 | Actual |
| 31648 | 13.00 | 2025-03-06 | 96 | 6 | 5 | Actual |
| 3840 | 1500.00 | 2023-01-05 | 62 | 1 | 6 | Budget |
| 23443 | 20993.70 | 2024-07-05 | 60 | 6 | 11 | Actual |
| 7785 | 12600.00 | 2023-04-07 | 63 | 6 | 8 | Budget |
| 2000 | 70.00 | 2022-11-05 | 71 | 6 | 7 | Budget |
| 17312 | 29.48 | 2024-01-05 | 94 | 3 | 11 | Actual |
| 30947 | 16210.47 | 2025-02-04 | 22 | 7 | 8 | Actual |
| 19361 | 51.82 | 2024-03-06 | 78 | 4 | 11 | Actual |
| 37861 | 102.89 | 2025-08-05 | 84 | 3 | 11 | Actual |
| 14039 | 671.00 | 2023-10-05 | 66 | 6 | 7 | Actual |
| 35940 | 921.00 | 2025-07-06 | 81 | 1 | 3 | Actual |
| 5164 | 17.00 | 2023-02-05 | 69 | 5 | 6 | Actual |
| 3023 | 9507.00 | 2022-12-06 | 20 | 7 | 6 | Actual |
| 28085 | 216.00 | 2024-12-05 | 92 | 7 | 3 | Actual |
| 3176 | 56533.00 | 2022-12-06 | 37 | 7 | 7 | Actual |
| 20027 | 235.00 | 2024-04-06 | 65 | 6 | 6 | Actual |
| 20602 | 23352.26 | 2024-04-06 | 35 | 7 | 12 | Actual |
| 19884 | 15961.00 | 2024-04-06 | 100 | 7 | 5 | Actual |
| 4198 | 60.00 | 2023-01-05 | 82 | 1 | 7 | Budget |
| 28846 | 79.48 | 2024-12-05 | 85 | 6 | 11 | Actual |
| 37058 | 7861.05 | 2025-07-06 | 24 | 7 | 13 | Actual |
| 16677 | 29.00 | 2024-01-05 | 69 | 6 | 4 | Actual |
| 7549 | 50.00 | 2023-04-07 | 71 | 1 | 7 | Actual |
| 11162 | 502.61 | 2023-07-06 | 77 | 6 | 8 | Actual |
| 25904 | 189.00 | 2024-10-04 | 68 | 1 | 5 | Actual |
| 2170 | 24000.01 | 2022-11-05 | 60 | 6 | 8 | Actual |
| 10553 | 40744.00 | 2023-07-06 | 35 | 7 | 5 | Actual |
| 37871 | 2989.11 | 2025-08-05 | 61 | 4 | 11 | Actual |
| 11566 | 380.00 | 2023-08-05 | 76 | 1 | 5 | Budget |
| 9453 | 404.00 | 2023-06-05 | 66 | 1 | 6 | Actual |
| 9122 | 5300.00 | 2023-06-05 | 60 | 7 | 3 | Budget |
| 31423 | 1025.00 | 2025-03-06 | 80 | 6 | 3 | Actual |
| 36610 | 708199.13 | 2025-07-06 | 101 | 6 | 8 | Actual |
| 32318 | 55.02 | 2025-03-06 | 54 | 6 | 12 | Actual |
| 29240 | 6.00 | 2025-01-04 | 96 | 7 | 3 | Actual |
| 20194 | 261.69 | 2024-04-06 | 85 | 1 | 8 | Actual |
| 20874 | 181.00 | 2024-05-07 | 83 | 6 | 5 | Actual |
| 25150 | 12.00 | 2024-09-04 | 96 | 1 | 7 | Actual |
| 23868 | 43000.00 | 2024-08-04 | 99 | 6 | 5 | Actual |
| 38513 | 5196.00 | 2025-09-05 | 23 | 7 | 5 | Actual |
| 13589 | 225.00 | 2023-10-05 | 66 | 7 | 3 | Actual |
| 16116 | 99.57 | 2023-12-06 | 71 | 2 | 8 | Actual |
| 8975 | 124500.37 | 2023-05-08 | 35 | 7 | 8 | Actual |
| 16597 | 68068.00 | 2024-01-05 | 31 | 7 | 3 | Actual |
| 22416 | 97.57 | 2024-06-04 | 73 | 4 | 11 | Actual |
| 33590 | 413.54 | 2025-04-06 | 92 | 6 | 13 | Actual |
| 14188 | 2012421.91 | 2023-10-05 | 4 | 7 | 8 | Actual |
| 30857 | 613.21 | 2025-02-04 | 78 | 1 | 8 | Actual |
| 7025 | 130.00 | 2023-04-07 | 85 | 6 | 4 | Actual |
| 22613 | 145.00 | 2024-07-05 | 94 | 1 | 3 | Actual |
| 5745 | 34311.00 | 2023-03-07 | 32 | 7 | 3 | Actual |
| 22955 | 43.00 | 2024-07-05 | 69 | 3 | 6 | Actual |
| 20573 | 58.21 | 2024-04-06 | 87 | 6 | 12 | Actual |
| 4200 | 158.00 | 2023-01-05 | 83 | 1 | 7 | Actual |
| 24777 | 1649.00 | 2024-09-04 | 63 | 6 | 4 | Actual |
| 11328 | 266546.00 | 2023-08-05 | 4 | 7 | 3 | Actual |
| 32190 | 85.87 | 2025-03-06 | 85 | 4 | 11 | Actual |
| 31977 | 220.78 | 2025-03-06 | 71 | 1 | 8 | Actual |
| 32233 | 419.92 | 2025-03-06 | 65 | 6 | 11 | Actual |
| 29288 | 3785.00 | 2025-01-04 | 76 | 6 | 4 | Actual |
| 39190 | 75.23 | 2025-09-05 | 90 | 2 | 12 | Actual |
| 28714 | 558.22 | 2024-12-05 | 62 | 2 | 11 | Actual |
| 39224 | 283.74 | 2025-09-05 | 90 | 6 | 12 | Actual |
| 28619 | 52323.27 | 2024-12-05 | 52 | 6 | 8 | Actual |
| 35693 | 236.93 | 2025-06-05 | 66 | 1 | 12 | Actual |
| 37191 | 5.00 | 2025-08-05 | 96 | 7 | 3 | Actual |
| 12946 | 100.00 | 2023-09-05 | 84 | 3 | 6 | Budget |
| 258 | 200.00 | 2022-10-05 | 67 | 6 | 4 | Budget |
| 3296 | 200.00 | 2022-12-06 | 66 | 6 | 8 | Budget |
| 12531 | 47564.00 | 2023-09-05 | 60 | 1 | 4 | Actual |
| 24428 | 56.08 | 2024-08-04 | 80 | 5 | 11 | Actual |
| 4003 | 280.00 | 2023-01-05 | 77 | 4 | 6 | Budget |
| 14399 | 5.01 | 2023-10-05 | 71 | 1 | 12 | Actual |
| 28359 | 298.00 | 2024-12-05 | 66 | 4 | 6 | Actual |
| 37036 | 632.84 | 2025-07-06 | 87 | 6 | 13 | Actual |
| 6741 | 20900.00 | 2023-04-07 | 60 | 1 | 3 | Budget |
| 521 | 550.00 | 2022-10-05 | 61 | 2 | 6 | Budget |
| 35274 | -79533.00 | 2025-06-05 | 46 | 7 | 6 | Actual |
| 8974 | 47851.97 | 2023-05-08 | 34 | 7 | 8 | Actual |
| 16300 | 41.19 | 2023-12-06 | 84 | 4 | 11 | Actual |
| 22011 | 346.00 | 2024-06-04 | 80 | 4 | 6 | Actual |
| 33256 | 203.95 | 2025-04-06 | 81 | 2 | 11 | Actual |
| 13729 | 363.00 | 2023-10-05 | 90 | 1 | 5 | Actual |
| 22809 | 64.00 | 2024-07-05 | 71 | 1 | 5 | Actual |
| 15145 | 143.51 | 2023-11-05 | 83 | 2 | 8 | Actual |
| 14910 | 51.00 | 2023-11-05 | 85 | 4 | 6 | Actual |
| 30551 | 649329.00 | 2025-02-04 | 43 | 7 | 5 | Actual |
| 16064 | 4422.00 | 2023-12-06 | 23 | 7 | 7 | Actual |
| 11126 | 4158.73 | 2023-07-06 | 53 | 6 | 8 | Actual |
| 8157 | 379643.00 | 2023-05-08 | 101 | 6 | 4 | Actual |
| 6686 | 573.82 | 2023-03-07 | 77 | 6 | 8 | Actual |
| 36169 | 49639.00 | 2025-07-06 | 60 | 6 | 5 | Actual |
| 29545 | 123.00 | 2025-01-04 | 74 | 5 | 6 | Actual |
| 38228 | 380.00 | 2025-09-05 | 67 | 1 | 3 | Actual |
| 20264 | 34500.00 | 2024-04-06 | 99 | 6 | 8 | Actual |
| 3432 | 850.00 | 2023-01-05 | 62 | 6 | 3 | Budget |
| 29348 | 315.00 | 2025-01-04 | 78 | 1 | 5 | Actual |
| 5870 | 380.00 | 2023-03-07 | 66 | 6 | 4 | Budget |
| 17031 | 1004.00 | 2024-01-05 | 77 | 1 | 7 | Actual |
| 2518 | 1050.00 | 2022-12-06 | 76 | 6 | 4 | Actual |
| 20639 | 16540.00 | 2024-05-07 | 53 | 6 | 3 | Actual |
| 17069 | 488.00 | 2024-01-05 | 81 | 6 | 7 | Actual |
| 24552 | 2.89 | 2024-08-04 | 85 | 2 | 12 | Actual |
| 39107 | 10915.86 | 2025-09-05 | 94 | 6 | 11 | Actual |
| 13596 | 198.00 | 2023-10-05 | 76 | 7 | 3 | Actual |
| 37551 | 8058.00 | 2025-08-05 | 8 | 7 | 6 | Actual |
| 32472 | 15269.96 | 2025-03-06 | 7 | 7 | 13 | Actual |
| 25235 | 317.75 | 2024-09-04 | 84 | 1 | 8 | Actual |
| 13329 | 485.94 | 2023-09-05 | 92 | 1 | 8 | Actual |
| 17929 | 259.00 | 2024-02-05 | 89 | 3 | 6 | Actual |
| 8088 | 213.00 | 2023-05-08 | 89 | 1 | 4 | Actual |
| 2848 | 120.00 | 2022-12-06 | 85 | 3 | 6 | Actual |
| 13664 | 153.00 | 2023-10-05 | 83 | 6 | 4 | Actual |
| 959 | 90.00 | 2022-10-05 | 71 | 1 | 8 | Budget |
| 31375 | 9252.00 | 2025-03-06 | 61 | 1 | 3 | Actual |
| 14377 | 5841.29 | 2023-10-05 | 28 | 7 | 11 | Actual |
| 10568 | 338.00 | 2023-07-06 | 65 | 1 | 6 | Actual |
| 9464 | 161.00 | 2023-06-05 | 74 | 1 | 6 | Actual |
| 36036 | 270.00 | 2025-07-06 | 87 | 7 | 3 | Actual |
| 20250 | 993.52 | 2024-04-06 | 80 | 6 | 8 | Actual |
| 33039 | 442.00 | 2025-04-06 | 67 | 6 | 7 | Actual |
| 23724 | 842.00 | 2024-08-04 | 77 | 1 | 4 | Actual |
| 18689 | 220.00 | 2024-03-06 | 83 | 1 | 4 | Actual |
| 28108 | 395.00 | 2024-12-05 | 85 | 1 | 4 | Actual |
| 30074 | 2257.18 | 2025-01-04 | 62 | 6 | 12 | Actual |
| 20110 | 10093.00 | 2024-04-06 | 52 | 6 | 7 | Actual |
| 8381 | 174.00 | 2023-05-08 | 65 | 2 | 6 | Actual |
| 8165 | 10976.00 | 2023-05-08 | 18 | 7 | 4 | Actual |
| 28676 | 268122.74 | 2024-12-05 | 35 | 7 | 8 | Actual |
| 18073 | 475.00 | 2024-02-05 | 92 | 1 | 7 | Actual |
| 23898 | 26522.00 | 2024-08-04 | 60 | 1 | 6 | Actual |
| 18114 | 1406941.00 | 2024-02-05 | 4 | 7 | 7 | Actual |
| 38355 | 1556.00 | 2025-09-05 | 77 | 1 | 4 | Actual |
| 37521 | 315.00 | 2025-08-05 | 65 | 6 | 6 | Actual |
| 24088 | 28844.00 | 2024-08-04 | 38 | 7 | 6 | Actual |
| 18109 | 98791.00 | 2024-02-05 | 94 | 6 | 7 | Actual |
| 24555 | 27.36 | 2024-08-04 | 90 | 2 | 12 | Actual |
| 30292 | 355.00 | 2025-02-04 | 73 | 6 | 3 | Actual |
| 13497 | 435.00 | 2023-10-05 | 68 | 1 | 3 | Actual |
| 16060 | 39785.00 | 2023-12-06 | 19 | 7 | 7 | Actual |
| 23411 | 4.00 | 2024-07-05 | 96 | 4 | 11 | Actual |
| 36235 | 144.00 | 2025-07-06 | 68 | 1 | 6 | Actual |
| 34611 | 719.92 | 2025-05-07 | 77 | 6 | 12 | Actual |
| 35972 | 258.00 | 2025-07-06 | 78 | 6 | 3 | Actual |
| 12654 | 55018.00 | 2023-09-05 | 21 | 7 | 4 | Actual |
| 7042 | 65300.00 | 2023-04-07 | 13 | 7 | 4 | Actual |
| 14750 | 36239.00 | 2023-11-05 | 60 | 6 | 5 | Actual |
| 31409 | 2255.00 | 2025-03-06 | 62 | 6 | 3 | Actual |
| 7491 | 80.00 | 2023-04-07 | 84 | 6 | 6 | Budget |
| 19955 | 306.00 | 2024-04-06 | 81 | 3 | 6 | Actual |
| 26281 | 38829.00 | 2024-10-04 | 40 | 7 | 7 | Actual |
| 18402 | 13869.10 | 2024-02-05 | 60 | 6 | 11 | Actual |
| 12357 | 46.00 | 2023-09-05 | 69 | 1 | 3 | Actual |
| 5352 | 300.00 | 2023-02-05 | 65 | 6 | 7 | Actual |
| 32872 | 157.00 | 2025-04-06 | 78 | 3 | 6 | Actual |
| 20906 | 33383.00 | 2024-05-07 | 34 | 7 | 5 | Actual |
| 5770 | 40.00 | 2023-03-07 | 71 | 7 | 3 | Budget |
| 14454 | 14.59 | 2023-10-05 | 68 | 6 | 12 | Actual |
| 22314 | 29097.08 | 2024-06-04 | 32 | 7 | 8 | Actual |
| 34465 | 149.70 | 2025-05-07 | 87 | 5 | 11 | Actual |
| 932 | 9897.00 | 2022-10-05 | 34 | 7 | 7 | Actual |
| 12461 | 33345.00 | 2023-09-05 | 14 | 7 | 3 | Actual |
| 15348 | 262.47 | 2023-11-05 | 77 | 6 | 11 | Actual |
| 27428 | 123.81 | 2024-11-04 | 82 | 1 | 8 | Actual |
| 13487 | 24633.00 | 2023-10-04 | 93 | 7 | 7 | Actual |
| 10804 | 63648.00 | 2023-07-06 | 56 | 6 | 6 | Actual |
| 11452 | 17682.00 | 2023-08-05 | 52 | 6 | 4 | Actual |
| 14887 | 343.00 | 2023-11-05 | 90 | 3 | 6 | Actual |
| 19044 | 27798.00 | 2024-03-06 | 34 | 7 | 6 | Actual |
| 7821 | 410.18 | 2023-04-07 | 87 | 6 | 8 | Actual |
| 18446 | 1358.23 | 2024-02-05 | 23 | 7 | 11 | Actual |
| 5186 | 50.00 | 2023-02-05 | 84 | 5 | 6 | Budget |
| 38429 | 212597.00 | 2025-09-05 | 37 | 7 | 4 | Actual |
| 5535 | 1901.12 | 2023-02-05 | 61 | 6 | 8 | Actual |
| 1121 | 28487.98 | 2022-10-05 | 35 | 7 | 8 | Actual |
| 13580 | 42540.00 | 2023-10-05 | 40 | 7 | 3 | Actual |
| 17229 | 1882468.06 | 2024-01-05 | 43 | 7 | 8 | Actual |
| 7488 | 86.00 | 2023-04-07 | 83 | 6 | 6 | Actual |
| 26818 | 7355.77 | 2024-10-04 | 100 | 7 | 13 | Actual |
| 1207 | 220.00 | 2022-11-05 | 73 | 6 | 3 | Budget |
| 11022 | 43672.00 | 2023-07-06 | 37 | 7 | 7 | Actual |
| 24444 | 46318.64 | 2024-08-04 | 56 | 6 | 11 | Actual |
| 11937 | 14678.00 | 2023-08-05 | 63 | 6 | 6 | Actual |
| 16109 | 3890.55 | 2023-12-06 | 61 | 2 | 8 | Actual |
| 36087 | 625.00 | 2025-07-06 | 73 | 6 | 4 | Actual |
| 38727 | 8231.00 | 2025-09-05 | 61 | 1 | 7 | Actual |
| 21477 | 194.38 | 2024-05-07 | 77 | 6 | 11 | Actual |
| 22946 | 1214948.00 | 2024-07-05 | 10 | 3 | 6 | Actual |
| 7350 | 15600.00 | 2023-04-07 | 60 | 4 | 6 | Budget |
| 19705 | 312.00 | 2024-04-06 | 67 | 1 | 4 | Actual |
| 37674 | 404.12 | 2025-08-05 | 68 | 1 | 8 | Actual |
| 15806 | 29.00 | 2023-12-06 | 82 | 1 | 6 | Actual |
| 12254 | 29.87 | 2023-08-05 | 54 | 6 | 8 | Actual |
| 38805 | 27704.00 | 2025-09-05 | 28 | 7 | 7 | Actual |
| 25155 | 143267.00 | 2024-09-04 | 56 | 6 | 7 | Actual |
| 38171 | 180.20 | 2025-08-05 | 68 | 6 | 13 | Actual |
| 15572 | 78930.00 | 2023-12-06 | 39 | 7 | 3 | Actual |
| 8758 | 550.00 | 2023-05-08 | 87 | 6 | 7 | Budget |
| 2646 | 40.00 | 2022-12-06 | 69 | 6 | 5 | Actual |
| 36965 | 46.87 | 2025-07-06 | 71 | 1 | 13 | Actual |
| 27595 | 51.82 | 2024-11-04 | 71 | 3 | 11 | Actual |
| 9371 | 441.00 | 2023-06-05 | 65 | 6 | 5 | Actual |
| 37157 | 32261.00 | 2025-08-05 | 34 | 7 | 3 | Actual |
| 24521 | 25.23 | 2024-08-04 | 81 | 1 | 12 | Actual |
| 39378 | -11299.50 | 2025-10-04 | 92 | 7 | 3 | Actual |
| 5351 | 31283.00 | 2023-02-05 | 63 | 6 | 7 | Actual |
| 22593 | 450.00 | 2024-07-05 | 67 | 1 | 3 | Actual |
| 33858 | 348.00 | 2025-05-07 | 90 | 1 | 5 | Actual |
| 16198 | 1084494.47 | 2023-12-06 | 46 | 7 | 8 | Actual |
| 15594 | 49.00 | 2023-12-06 | 84 | 7 | 3 | Actual |
| 38699 | 406425.00 | 2025-09-05 | 6 | 7 | 6 | Actual |
| 29419 | 54961.00 | 2025-01-04 | 34 | 7 | 5 | Actual |
| 21448 | 11.40 | 2024-05-07 | 83 | 5 | 11 | Actual |
| 37523 | 145.00 | 2025-08-05 | 67 | 6 | 6 | Actual |
| 34617 | 174.17 | 2025-05-07 | 84 | 6 | 12 | Actual |
| 37464 | 193.00 | 2025-08-05 | 66 | 4 | 6 | Actual |
| 30077 | 379.49 | 2025-01-04 | 66 | 6 | 12 | Actual |
| 14122 | 9.00 | 2023-10-05 | 96 | 1 | 8 | Actual |
| 25272 | 8063.35 | 2024-09-04 | 52 | 6 | 8 | Actual |
| 34401 | 234.81 | 2025-05-07 | 74 | 3 | 11 | Actual |
| 24374 | 164.59 | 2024-08-04 | 80 | 3 | 11 | Actual |
| 4428 | 857.16 | 2023-01-05 | 72 | 6 | 8 | Actual |
| 11927 | 583.00 | 2023-08-05 | 54 | 6 | 6 | Actual |
| 19561 | 12093.54 | 2024-03-06 | 19 | 7 | 12 | Actual |
| 4965 | 355.00 | 2023-02-05 | 65 | 1 | 6 | Actual |
| 36142 | 365.00 | 2025-07-06 | 68 | 1 | 5 | Actual |
| 31403 | 15658.00 | 2025-03-06 | 53 | 6 | 3 | Actual |
| 28273 | 25862.00 | 2024-12-05 | 100 | 7 | 5 | Actual |
| 8459 | 120.00 | 2023-05-08 | 84 | 3 | 6 | Actual |
| 28 | 586.00 | 2022-10-05 | 80 | 1 | 3 | Actual |
| 21589 | 1638.02 | 2024-05-07 | 13 | 7 | 12 | Actual |
| 11711 | 142.00 | 2023-08-05 | 78 | 1 | 6 | Actual |
| 7844 | 8917.91 | 2023-04-07 | 22 | 7 | 8 | Actual |
| 5811 | 546.00 | 2023-03-07 | 66 | 1 | 4 | Actual |
| 26662 | 13.53 | 2024-10-04 | 84 | 6 | 12 | Actual |
| 20780 | 414.00 | 2024-05-07 | 81 | 6 | 4 | Actual |
| 21632 | 249.00 | 2024-06-04 | 85 | 1 | 3 | Actual |
| 16087 | 110.17 | 2023-12-06 | 69 | 1 | 8 | Actual |
| 1752 | 100.00 | 2022-11-05 | 68 | 4 | 6 | Budget |
| 35016 | 38.00 | 2025-06-05 | 54 | 6 | 5 | Actual |
| 507 | 100.00 | 2022-10-05 | 84 | 1 | 6 | Budget |
| 6293 | 111.00 | 2023-03-07 | 74 | 5 | 6 | Actual |
| 6189 | 331.00 | 2023-03-07 | 66 | 3 | 6 | Actual |
| 8153 | 7.00 | 2023-05-08 | 96 | 6 | 4 | Actual |
| 12344 | 28100.00 | 2023-09-05 | 60 | 1 | 3 | Budget |
| 2716 | 1736.00 | 2022-12-06 | 61 | 1 | 6 | Actual |
| 18168 | 9.00 | 2024-02-05 | 96 | 1 | 8 | Actual |
| 30556 | 1637.00 | 2025-02-04 | 62 | 1 | 6 | Actual |
| 16737 | 96.00 | 2024-01-05 | 71 | 1 | 5 | Actual |
| 11032 | 7878.50 | 2023-07-06 | 61 | 1 | 8 | Actual |
| 9574 | 40.00 | 2023-06-05 | 82 | 3 | 6 | Actual |
| 22434 | 4697.66 | 2024-06-04 | 52 | 6 | 11 | Actual |
| 3493 | 11770.00 | 2023-01-05 | 22 | 7 | 3 | Actual |
| 25277 | 44850.40 | 2024-09-04 | 60 | 6 | 8 | Actual |
| 16048 | 10.00 | 2023-12-06 | 96 | 6 | 7 | Actual |
| 4447 | 80.00 | 2023-01-05 | 84 | 6 | 8 | Budget |
| 14279 | 58.21 | 2023-10-05 | 68 | 3 | 11 | Actual |
| 1056 | 200.00 | 2022-10-05 | 66 | 6 | 8 | Budget |
| 24750 | 88.00 | 2024-09-04 | 71 | 1 | 4 | Actual |
| 28403 | 232.00 | 2024-12-05 | 90 | 5 | 6 | Actual |
| 30426 | -327.00 | 2025-02-04 | 91 | 6 | 4 | Actual |
| 6227 | 19474.00 | 2023-03-07 | 60 | 4 | 6 | Actual |
| 23545 | 35.87 | 2024-07-05 | 74 | 6 | 12 | Actual |
| 20824 | 4307.00 | 2024-05-07 | 61 | 1 | 5 | Actual |
| 25099 | 6965.00 | 2024-09-04 | 8 | 7 | 6 | Actual |
| 18086 | 440.00 | 2024-02-05 | 65 | 6 | 7 | Actual |
| 7873 | 143.00 | 2023-05-08 | 68 | 1 | 3 | Actual |
| 17428 | 55226.26 | 2024-01-05 | 39 | 7 | 11 | Actual |
| 2169 | 4300.00 | 2022-11-05 | 57 | 6 | 8 | Budget |
| 10924 | 200.00 | 2023-07-06 | 83 | 1 | 7 | Budget |
| 33482 | 6512.58 | 2025-04-06 | 8 | 7 | 12 | Actual |
| 11649 | -198.00 | 2023-08-05 | 91 | 6 | 5 | Actual |
| 16329 | 48.63 | 2023-12-06 | 87 | 5 | 11 | Actual |
| 17624 | 15301.00 | 2024-02-05 | 22 | 7 | 3 | Actual |
| 23680 | 66070.00 | 2024-08-04 | 39 | 7 | 3 | Actual |
| 11173 | 132.90 | 2023-07-06 | 84 | 6 | 8 | Actual |
| 38342 | 41537.00 | 2025-09-05 | 100 | 7 | 3 | Actual |
| 7629 | 100.00 | 2023-04-07 | 84 | 6 | 7 | Budget |
| 27149 | 9882.00 | 2024-11-04 | 60 | 2 | 6 | Actual |
| 12703 | 50.00 | 2023-09-05 | 82 | 1 | 5 | Budget |
| 3388 | 91.00 | 2023-01-05 | 74 | 1 | 3 | Actual |
| 844 | 221.00 | 2022-10-05 | 90 | 1 | 7 | Actual |
| 27302 | 14681.00 | 2024-11-04 | 22 | 7 | 6 | Actual |
| 24554 | 18.84 | 2024-08-04 | 89 | 2 | 12 | Actual |
| 15770 | 34101.00 | 2023-12-06 | 19 | 7 | 5 | Actual |
| 3403 | 132.00 | 2023-01-05 | 83 | 1 | 3 | Actual |
| 2615 | 720.00 | 2022-12-06 | 87 | 1 | 5 | Actual |
| 14743 | 11.00 | 2023-11-05 | 96 | 1 | 5 | Actual |
| 769 | 9000.00 | 2022-10-05 | 99 | 6 | 6 | Actual |
| 25996 | 168.00 | 2024-10-04 | 65 | 1 | 6 | Actual |
| 22752 | 205.00 | 2024-07-05 | 73 | 6 | 4 | Actual |
| 7021 | 200.00 | 2023-04-07 | 83 | 6 | 4 | Budget |
| 34588 | -40.73 | 2025-05-07 | 91 | 2 | 12 | Actual |
| 7610 | 103.00 | 2023-04-07 | 72 | 6 | 7 | Actual |
| 33348 | 91.19 | 2025-04-06 | 85 | 6 | 11 | Actual |
| 23421 | 25.23 | 2024-07-05 | 73 | 5 | 11 | Actual |
| 12377 | 100.00 | 2023-09-05 | 83 | 1 | 3 | Budget |
| 961 | 535.94 | 2022-10-05 | 73 | 1 | 8 | Actual |
| 23738 | 15.00 | 2024-08-04 | 96 | 1 | 4 | Actual |
| 7933 | 24.00 | 2023-05-08 | 69 | 6 | 3 | Actual |
| 21677 | 348157.00 | 2024-06-04 | 4 | 7 | 3 | Actual |
| 22538 | 9.27 | 2024-06-04 | 71 | 6 | 12 | Actual |
| 22781 | 45468.00 | 2024-07-05 | 19 | 7 | 4 | Actual |
| 21052 | 1136.00 | 2024-05-07 | 62 | 6 | 6 | Actual |
| 16461 | 24.16 | 2023-12-06 | 65 | 6 | 12 | Actual |
| 17816 | 187.00 | 2024-02-05 | 89 | 6 | 5 | Actual |
| 18323 | 11.40 | 2024-02-05 | 69 | 3 | 11 | Actual |
| 20592 | 31669.43 | 2024-04-06 | 21 | 7 | 12 | Actual |
| 28752 | 110.34 | 2024-12-05 | 78 | 3 | 11 | Actual |
| 1332 | 500.00 | 2022-11-05 | 73 | 1 | 4 | Budget |
| 14938 | 116.00 | 2023-11-05 | 89 | 5 | 6 | Actual |
| 7485 | 280.00 | 2023-04-07 | 81 | 6 | 6 | Budget |
| 38601 | 155.00 | 2025-09-05 | 83 | 3 | 6 | Actual |
| 34602 | 395.45 | 2025-05-07 | 66 | 6 | 12 | Actual |
| 11745 | 70.00 | 2023-08-05 | 68 | 2 | 6 | Actual |
| 19730 | 1733.00 | 2024-04-06 | 54 | 6 | 4 | Actual |
| 26829 | 275.00 | 2024-11-04 | 74 | 1 | 3 | Actual |
| 30255 | 104.00 | 2025-02-04 | 69 | 1 | 3 | Actual |
| 27941 | 396373.55 | 2024-11-04 | 4 | 7 | 13 | Actual |
| 18534 | 27350.20 | 2024-02-05 | 21 | 7 | 12 | Actual |
| 8422 | 1209727.00 | 2023-05-08 | 10 | 3 | 6 | Actual |
| 6532 | 9604.00 | 2023-03-07 | 18 | 7 | 7 | Actual |
| 24578 | 14.59 | 2024-08-04 | 78 | 6 | 12 | Actual |
| 2298 | 226.00 | 2022-12-06 | 94 | 1 | 3 | Actual |
| 12118 | 170.00 | 2023-08-05 | 90 | 6 | 7 | Actual |
| 14150 | 4.00 | 2023-10-05 | 96 | 2 | 8 | Actual |
| 20563 | 44.38 | 2024-04-06 | 74 | 6 | 12 | Actual |
| 19269 | 157.15 | 2024-03-06 | 65 | 1 | 11 | Actual |
| 14340 | 14.59 | 2023-10-05 | 71 | 6 | 11 | Actual |
| 24757 | 627.00 | 2024-09-04 | 81 | 1 | 4 | Actual |
| 7623 | 535.00 | 2023-04-07 | 81 | 6 | 7 | Actual |
| 38298 | 112933.00 | 2025-09-05 | 21 | 7 | 3 | Actual |
| 532 | 40.00 | 2022-10-05 | 68 | 2 | 6 | Budget |
| 16168 | 6.00 | 2023-12-06 | 96 | 6 | 8 | Actual |
| 10726 | 200.00 | 2023-07-06 | 76 | 4 | 6 | Budget |
| 25025 | 66.00 | 2024-09-04 | 83 | 4 | 6 | Actual |
| 2007 | 3721.00 | 2022-11-05 | 76 | 6 | 7 | Actual |
| 29318 | 16948.00 | 2025-01-04 | 22 | 7 | 4 | Actual |
| 34594 | 486.94 | 2025-05-07 | 54 | 6 | 12 | Actual |
| 20388 | 175.23 | 2024-04-06 | 77 | 4 | 11 | Actual |
| 14894 | 113.00 | 2023-11-05 | 65 | 4 | 6 | Actual |
| 31278 | 317.05 | 2025-02-04 | 87 | 1 | 13 | Actual |
| 31585 | 777589.00 | 2025-03-06 | 46 | 7 | 4 | Actual |
| 15012 | 444.00 | 2023-11-05 | 67 | 1 | 7 | Actual |
| 35365 | 38028.00 | 2025-06-05 | 40 | 7 | 7 | Actual |
| 35326 | 836.00 | 2025-06-05 | 81 | 6 | 7 | Actual |
| 24839 | 162.00 | 2024-09-04 | 67 | 1 | 5 | Actual |
| 4385 | 30.00 | 2023-01-05 | 82 | 2 | 8 | Budget |
| 22761 | 101.00 | 2024-07-05 | 84 | 6 | 4 | Actual |
| 24657 | 3350.00 | 2024-09-04 | 62 | 6 | 3 | Actual |
| 11950 | 380.00 | 2023-08-05 | 72 | 6 | 6 | Budget |
| 21524 | 214.59 | 2024-05-07 | 61 | 1 | 12 | Actual |
| 23242 | 40095.77 | 2024-07-05 | 57 | 6 | 8 | Actual |
| 27099 | 70136.00 | 2024-11-04 | 14 | 7 | 5 | Actual |
| 7259 | 200.00 | 2023-04-07 | 65 | 2 | 6 | Budget |
| 27240 | 113.00 | 2024-11-04 | 76 | 5 | 6 | Actual |
| 17477 | 6.08 | 2024-01-05 | 83 | 2 | 12 | Actual |
| 30330 | 61760.00 | 2025-02-04 | 32 | 7 | 3 | Actual |
| 9803 | 60.00 | 2023-06-05 | 82 | 1 | 7 | Budget |
| 7998 | 154507.00 | 2023-05-08 | 46 | 7 | 3 | Actual |
| 31710 | 120.00 | 2025-03-06 | 65 | 2 | 6 | Actual |
| 29786 | 81.39 | 2025-01-04 | 69 | 6 | 8 | Actual |
| 26699 | -60105.68 | 2024-10-04 | 45 | 7 | 12 | Actual |
| 22119 | 220.00 | 2024-06-04 | 68 | 1 | 7 | Actual |
| 9137 | 9.00 | 2023-06-05 | 71 | 7 | 3 | Actual |
| 13336 | 1600.00 | 2023-09-05 | 61 | 2 | 8 | Budget |
| 11266 | 5400.00 | 2023-08-05 | 52 | 6 | 3 | Budget |
| 17933 | 12.00 | 2024-02-05 | 96 | 3 | 6 | Actual |
| 2551 | 5240.00 | 2022-12-06 | 8 | 7 | 4 | Actual |
| 14901 | 115.00 | 2023-11-05 | 74 | 4 | 6 | Actual |
| 27295 | 66776.00 | 2024-11-04 | 13 | 7 | 6 | Actual |
| 6821 | 90.00 | 2023-04-07 | 74 | 6 | 3 | Budget |
| 17123 | 698.06 | 2024-01-05 | 76 | 1 | 8 | Actual |
| 969 | 325.33 | 2022-10-05 | 78 | 1 | 8 | Actual |
| 10372 | 623.00 | 2023-07-06 | 80 | 6 | 4 | Actual |
| 28147 | 403.00 | 2024-12-05 | 92 | 6 | 4 | Actual |
| 15272 | 44.38 | 2023-11-05 | 92 | 2 | 11 | Actual |
| 37460 | 16470.00 | 2025-08-05 | 60 | 4 | 6 | Actual |
| 1258 | 27705.00 | 2022-11-05 | 33 | 7 | 3 | Actual |
| 1168 | 100.00 | 2022-11-05 | 85 | 1 | 3 | Budget |
| 15536 | 197.00 | 2023-12-06 | 83 | 6 | 3 | Actual |
| 13198 | 209200.00 | 2023-09-05 | 56 | 6 | 7 | Budget |
| 2060 | 42349.00 | 2022-11-05 | 39 | 7 | 7 | Actual |
| 14891 | 15371.00 | 2023-11-05 | 60 | 4 | 6 | Actual |
| 14437 | 3.95 | 2023-10-05 | 85 | 2 | 12 | Actual |
| 30766 | 994.00 | 2025-02-04 | 81 | 1 | 7 | Actual |
| 10124 | 144.00 | 2023-07-06 | 78 | 1 | 3 | Actual |
| 25799 | 153.00 | 2024-10-04 | 92 | 7 | 3 | Actual |
| 1737 | 93.00 | 2022-11-05 | 94 | 3 | 6 | Actual |
| 3399 | 378.00 | 2023-01-05 | 81 | 1 | 3 | Actual |
| 5084 | 550.00 | 2023-02-05 | 80 | 3 | 6 | Budget |
| 38697 | 279740.00 | 2025-09-05 | 101 | 6 | 6 | Actual |
| 25112 | 95435.00 | 2024-09-04 | 31 | 7 | 6 | Actual |
| 16687 | 35.00 | 2024-01-05 | 82 | 6 | 4 | Actual |
| 6481 | 554.00 | 2023-03-07 | 66 | 6 | 7 | Actual |
| 2040 | 7852.00 | 2022-11-05 | 8 | 7 | 7 | Actual |
| 35461 | 1361734.03 | 2025-06-05 | 4 | 7 | 8 | Actual |
| 23538 | 29.48 | 2024-07-05 | 66 | 6 | 12 | Actual |
| 20842 | 142.00 | 2024-05-07 | 85 | 1 | 5 | Actual |
| 15106 | 284.42 | 2023-11-05 | 68 | 1 | 8 | Actual |
| 5106 | 1500.00 | 2023-02-05 | 61 | 4 | 6 | Budget |
| 6672 | 80.00 | 2023-03-07 | 68 | 6 | 8 | Budget |
| 36701 | 35.87 | 2025-07-06 | 69 | 3 | 11 | Actual |
| 31268 | 496.00 | 2025-02-04 | 74 | 1 | 13 | Actual |
| 1498 | 432.00 | 2022-11-05 | 92 | 1 | 5 | Actual |
| 22498 | 1349.72 | 2024-06-04 | 60 | 1 | 12 | Actual |
| 36340 | 148.00 | 2025-07-06 | 66 | 5 | 6 | Actual |
| 32116 | 69162.69 | 2025-03-06 | 12 | 2 | 11 | Actual |
| 14622 | 18.00 | 2023-11-05 | 94 | 7 | 3 | Actual |
| 14948 | 18687.00 | 2023-11-05 | 60 | 6 | 6 | Actual |
| 23149 | 464.00 | 2024-07-05 | 92 | 6 | 7 | Actual |
| 33864 | 30615.00 | 2025-05-07 | 52 | 6 | 5 | Actual |
| 3733 | 147.00 | 2023-01-05 | 84 | 1 | 5 | Actual |
| 21842 | 168.00 | 2024-06-04 | 84 | 1 | 5 | Actual |
| 39240 | 16743.62 | 2025-09-05 | 19 | 7 | 12 | Actual |
| 32581 | 46513.00 | 2025-04-06 | 33 | 7 | 3 | Actual |
| 27989 | 1485.00 | 2024-12-05 | 87 | 1 | 3 | Actual |
| 7439 | -60.00 | 2023-04-07 | 91 | 5 | 6 | Actual |
| 29584 | 29.00 | 2025-01-04 | 82 | 6 | 6 | Actual |
| 34428 | 339.06 | 2025-05-07 | 74 | 4 | 11 | Actual |
| 16460 | 11.40 | 2023-12-06 | 63 | 6 | 12 | Actual |
| 31659 | 14817.00 | 2025-03-06 | 18 | 7 | 5 | Actual |
| 25956 | -319.00 | 2024-10-04 | 91 | 6 | 5 | Actual |
| 3365 | 25271.25 | 2022-12-06 | 40 | 7 | 8 | Actual |
| 36144 | 158.00 | 2025-07-06 | 71 | 1 | 5 | Actual |
| 1017 | 169.27 | 2022-10-05 | 78 | 2 | 8 | Actual |
| 15526 | 91.00 | 2023-12-06 | 71 | 6 | 3 | Actual |
| 9983 | 380.00 | 2023-06-05 | 77 | 2 | 8 | Budget |
| 38552 | -275.00 | 2025-09-05 | 91 | 1 | 6 | Actual |
| 22399 | 36.93 | 2024-06-04 | 85 | 3 | 11 | Actual |
| 36907 | 413.53 | 2025-07-06 | 72 | 6 | 12 | Actual |
| 2849 | 585.00 | 2022-12-06 | 87 | 3 | 6 | Actual |
| 28601 | 482.91 | 2024-12-05 | 73 | 2 | 8 | Actual |
| 28977 | 185115.91 | 2024-12-05 | 4 | 7 | 12 | Actual |
| 11337 | 12896.00 | 2023-08-05 | 20 | 7 | 3 | Actual |
| 31791 | 171.00 | 2025-03-06 | 66 | 5 | 6 | Actual |
| 37802 | 649.71 | 2025-08-05 | 80 | 1 | 11 | Actual |
| 17672 | 653.00 | 2024-02-05 | 66 | 1 | 4 | Actual |
| 29398 | 43000.00 | 2025-01-04 | 99 | 6 | 5 | Actual |
| 23504 | 301.83 | 2024-07-05 | 61 | 1 | 12 | Actual |
| 32237 | 42.25 | 2025-03-06 | 69 | 6 | 11 | Actual |
| 21630 | 312.00 | 2024-06-04 | 83 | 1 | 3 | Actual |
| 12664 | 85928.00 | 2023-09-05 | 35 | 7 | 4 | Actual |
| 24381 | 60.33 | 2024-08-04 | 89 | 3 | 11 | Actual |
| 23864 | 381.00 | 2024-08-04 | 92 | 6 | 5 | Actual |
| 30378 | 346.00 | 2025-02-04 | 74 | 1 | 4 | Actual |
| 21413 | 100.76 | 2024-05-07 | 73 | 4 | 11 | Actual |
| 5785 | 100.00 | 2023-03-07 | 81 | 7 | 3 | Budget |
| 17993 | 6290.00 | 2024-02-05 | 63 | 6 | 6 | Actual |
| 33490 | 4508.29 | 2025-04-06 | 22 | 7 | 12 | Actual |
| 23561 | 14.00 | 2024-07-05 | 97 | 6 | 12 | Actual |
| 1083 | 126.84 | 2022-10-05 | 83 | 6 | 8 | Actual |
| 37300 | 1389.00 | 2025-08-05 | 80 | 1 | 5 | Actual |
| 33586 | 948.64 | 2025-04-06 | 87 | 6 | 13 | Actual |
| 12634 | 153.00 | 2023-09-05 | 89 | 6 | 4 | Actual |
| 1789 | 630.00 | 2022-11-05 | 61 | 5 | 6 | Actual |
| 20745 | 651.00 | 2024-05-07 | 81 | 1 | 4 | Actual |
| 29595 | 47500.00 | 2025-01-04 | 99 | 6 | 6 | Actual |
| 23800 | 63049.00 | 2024-08-04 | 39 | 7 | 4 | Actual |
| 10332 | 42458.00 | 2023-07-06 | 12 | 2 | 4 | Actual |
| 32047 | 73.81 | 2025-03-06 | 82 | 6 | 8 | Actual |
| 8475 | 1404.00 | 2023-05-08 | 62 | 4 | 6 | Actual |
| 36032 | 20.00 | 2025-07-06 | 82 | 7 | 3 | Actual |
| 12073 | 32800.00 | 2023-08-05 | 60 | 6 | 7 | Budget |
| 35717 | 9788.18 | 2025-06-05 | 60 | 2 | 12 | Actual |
| 8497 | 100.00 | 2023-05-08 | 78 | 4 | 6 | Budget |
| 16810 | 48766.00 | 2024-01-05 | 31 | 7 | 5 | Actual |
| 17188 | 819.28 | 2024-01-05 | 80 | 6 | 8 | Actual |
| 10503 | 2800.00 | 2023-07-06 | 76 | 6 | 5 | Budget |
| 23483 | 12093.54 | 2024-07-05 | 19 | 7 | 11 | Actual |
| 5440 | 246.54 | 2023-02-05 | 68 | 1 | 8 | Actual |
| 35019 | 41897.00 | 2025-06-05 | 60 | 6 | 5 | Actual |
| 10619 | 78.00 | 2023-07-06 | 67 | 2 | 6 | Actual |
| 8069 | 624.00 | 2023-05-08 | 76 | 1 | 4 | Actual |
| 32392 | 238.10 | 2025-03-06 | 76 | 1 | 13 | Actual |
| 1271 | 320.00 | 2022-11-05 | 62 | 7 | 3 | Actual |
| 23196 | 352.60 | 2024-07-05 | 78 | 1 | 8 | Actual |
| 24739 | 18.00 | 2024-09-04 | 94 | 7 | 3 | Actual |
| 24312 | 20.97 | 2024-08-04 | 69 | 1 | 11 | Actual |
| 17230 | 1234465.98 | 2024-01-05 | 46 | 7 | 8 | Actual |
| 24193 | 108.66 | 2024-08-04 | 69 | 1 | 8 | Actual |
| 32972 | 135485.00 | 2025-04-06 | 101 | 6 | 6 | Actual |
| 12838 | 100.00 | 2023-09-05 | 78 | 1 | 6 | Budget |
| 32253 | 163.53 | 2025-03-06 | 90 | 6 | 11 | Actual |
| 36631 | 122163.96 | 2025-07-06 | 35 | 7 | 8 | Actual |
| 32431 | -239.09 | 2025-03-06 | 91 | 2 | 13 | Actual |
| 35967 | 192.00 | 2025-07-06 | 72 | 6 | 3 | Actual |
| 35562 | 76.29 | 2025-06-05 | 84 | 3 | 11 | Actual |
| 10759 | 100.00 | 2023-07-06 | 65 | 5 | 6 | Budget |
| 24693 | 125437.00 | 2024-09-04 | 15 | 7 | 3 | Actual |
| 34767 | 10222.49 | 2025-05-07 | 38 | 7 | 13 | Actual |
| 4094 | 298.00 | 2023-01-05 | 66 | 6 | 6 | Actual |
| 33879 | 547.00 | 2025-05-07 | 73 | 6 | 5 | Actual |
| 33908 | 47217.00 | 2025-05-07 | 19 | 7 | 5 | Actual |
| 1302 | 18.00 | 2022-11-05 | 84 | 7 | 3 | Actual |
| 4464 | 769816.94 | 2023-01-05 | 6 | 7 | 8 | Actual |
| 11647 | 161.00 | 2023-08-05 | 89 | 6 | 5 | Actual |
| 28637 | 11764.94 | 2024-12-05 | 76 | 6 | 8 | Actual |
| 10638 | 100.00 | 2023-07-06 | 81 | 2 | 6 | Budget |
| 33113 | 1910.21 | 2025-04-06 | 87 | 1 | 8 | Actual |
| 4556 | 200.00 | 2023-02-05 | 65 | 6 | 3 | Budget |
| 27438 | 14.00 | 2024-11-04 | 96 | 1 | 8 | Actual |
| 429 | 550.00 | 2022-10-05 | 87 | 6 | 5 | Budget |
| 7004 | 300.00 | 2023-04-07 | 73 | 6 | 4 | Budget |
| 20552 | 435.87 | 2024-04-06 | 61 | 6 | 12 | Actual |
| 23921 | -285.00 | 2024-08-04 | 91 | 1 | 6 | Actual |
| 38538 | 266.00 | 2025-09-05 | 73 | 1 | 6 | Actual |
| 3346 | 56402.13 | 2022-12-06 | 14 | 7 | 8 | Actual |
| 20892 | 46654.00 | 2024-05-07 | 14 | 7 | 5 | Actual |
| 35248 | 247827.00 | 2025-06-05 | 4 | 7 | 6 | Actual |
| 29117 | 52393.46 | 2024-12-05 | 39 | 7 | 13 | Actual |
| 33815 | 19756.00 | 2025-05-07 | 18 | 7 | 4 | Actual |
| 16607 | 325705.00 | 2024-01-05 | 46 | 7 | 3 | Actual |
| 12943 | 128.00 | 2023-09-05 | 83 | 3 | 6 | Actual |
| 20872 | 502.00 | 2024-05-07 | 81 | 6 | 5 | Actual |
| 13118 | 14052.00 | 2023-09-05 | 7 | 7 | 6 | Actual |
| 34543 | 160.34 | 2025-05-07 | 68 | 1 | 12 | Actual |
| 11478 | 90.00 | 2023-08-05 | 71 | 6 | 4 | Budget |
| 16984 | 315.00 | 2024-01-05 | 90 | 6 | 6 | Actual |
| 13861 | 210.00 | 2023-10-05 | 66 | 3 | 6 | Actual |
| 11387 | 6.00 | 2023-08-05 | 82 | 7 | 3 | Actual |
| 29873 | 12.46 | 2025-01-04 | 69 | 2 | 11 | Actual |
| 4195 | 550.00 | 2023-01-05 | 81 | 1 | 7 | Budget |
| 34711 | 4850.47 | 2025-05-07 | 53 | 6 | 13 | Actual |
| 12432 | 380.00 | 2023-09-05 | 80 | 6 | 3 | Budget |
| 32730 | 234.00 | 2025-04-06 | 85 | 1 | 5 | Actual |
| 31134 | 11559.49 | 2025-02-04 | 40 | 7 | 11 | Actual |
| 7655 | 50174.00 | 2023-04-07 | 21 | 7 | 7 | Actual |
| 3325 | 90.00 | 2022-12-06 | 84 | 6 | 8 | Budget |
| 2752 | 410.00 | 2022-12-06 | 87 | 1 | 6 | Actual |
| 33220 | 70.97 | 2025-04-06 | 69 | 1 | 11 | Actual |
| 32451 | 545.12 | 2025-03-06 | 74 | 6 | 13 | Actual |
| 11580 | 182.00 | 2023-08-05 | 84 | 1 | 5 | Actual |
| 33763 | 1620.00 | 2025-05-07 | 87 | 1 | 4 | Actual |
| 7796 | 40.00 | 2023-04-07 | 71 | 6 | 8 | Budget |
| 21538 | 27.36 | 2024-05-07 | 81 | 1 | 12 | Actual |
| 24766 | 582.00 | 2024-09-04 | 92 | 1 | 4 | Actual |
| 30770 | 287.00 | 2025-02-04 | 85 | 1 | 7 | Actual |
| 1843 | 16692.00 | 2022-11-05 | 60 | 6 | 6 | Actual |
| 1219 | 280.00 | 2022-11-05 | 81 | 6 | 3 | Budget |
| 12404 | 1600.00 | 2023-09-05 | 61 | 6 | 3 | Budget |
| 7144 | 354.00 | 2023-04-07 | 73 | 6 | 5 | Actual |
| 19894 | 137.00 | 2024-04-06 | 73 | 1 | 6 | Actual |
| 3586 | 650.00 | 2023-01-05 | 81 | 1 | 4 | Budget |
| 4702 | 280.00 | 2023-02-05 | 78 | 1 | 4 | Budget |
| 22364 | 86.93 | 2024-06-04 | 76 | 2 | 11 | Actual |
| 13102 | 80.00 | 2023-09-05 | 85 | 6 | 6 | Budget |
| 8436 | 124.00 | 2023-05-08 | 68 | 3 | 6 | Actual |
| 8269 | 3420.00 | 2023-05-08 | 76 | 6 | 5 | Actual |
| 7665 | 36770.00 | 2023-04-07 | 35 | 7 | 7 | Actual |
| 15091 | 62108.00 | 2023-11-05 | 34 | 7 | 7 | Actual |
| 10020 | 1546.56 | 2023-06-05 | 62 | 6 | 8 | Actual |
| 35404 | 64.72 | 2025-06-05 | 69 | 2 | 8 | Actual |
| 26932 | 111.00 | 2024-11-04 | 89 | 7 | 3 | Actual |
| 2015 | 436.00 | 2022-11-05 | 81 | 6 | 7 | Actual |
| 9564 | 280.00 | 2023-06-05 | 76 | 3 | 6 | Budget |
| 22234 | 40773.05 | 2024-06-04 | 60 | 2 | 8 | Actual |
| 3657 | 100.00 | 2023-01-05 | 85 | 6 | 4 | Budget |
| 3367 | 223654.83 | 2022-12-06 | 46 | 7 | 8 | Actual |
| 31414 | 168.00 | 2025-03-06 | 68 | 6 | 3 | Actual |
| 10085 | 17318.07 | 2023-06-05 | 28 | 7 | 8 | Actual |
| 27767 | 18.84 | 2024-11-04 | 68 | 2 | 12 | Actual |
| 6570 | 400.00 | 2023-03-07 | 73 | 1 | 8 | Budget |
| 32173 | 881.63 | 2025-03-06 | 62 | 4 | 11 | Actual |
| 8654 | 361904.00 | 2023-05-08 | 46 | 7 | 6 | Actual |
| 3773 | 301.00 | 2023-01-05 | 73 | 6 | 5 | Actual |
| 8272 | 630.00 | 2023-05-08 | 77 | 6 | 5 | Actual |
| 16931 | 979.00 | 2024-01-05 | 62 | 5 | 6 | Actual |
| 7592 | 2300.00 | 2023-04-07 | 61 | 6 | 7 | Budget |
| 34215 | 1819050.00 | 2025-05-07 | 46 | 7 | 7 | Actual |
| 19989 | -174.00 | 2024-04-06 | 91 | 4 | 6 | Actual |
| 28153 | 820595.00 | 2024-12-05 | 4 | 7 | 4 | Actual |
| 6248 | 200.00 | 2023-03-07 | 76 | 4 | 6 | Budget |
| 17692 | 452.00 | 2024-02-05 | 92 | 1 | 4 | Actual |
| 1450 | 27703.00 | 2022-11-05 | 40 | 7 | 4 | Actual |
| 1627 | 30.00 | 2022-11-05 | 82 | 1 | 6 | Budget |
| 19832 | 120.00 | 2024-04-06 | 68 | 6 | 5 | Actual |
| 3907 | 200.00 | 2023-01-05 | 77 | 2 | 6 | Budget |
| 27997 | 30802.00 | 2024-12-05 | 52 | 6 | 3 | Actual |
| 13945 | 186.00 | 2023-10-05 | 66 | 6 | 6 | Actual |
| 33652 | 12060.00 | 2025-05-07 | 53 | 6 | 3 | Actual |
| 24 | 535.00 | 2022-10-05 | 77 | 1 | 3 | Actual |
| 18367 | 131.61 | 2024-02-05 | 92 | 4 | 11 | Actual |
| 17111 | 20603.00 | 2024-01-05 | 100 | 7 | 7 | Actual |
| 38833 | 2129.91 | 2025-09-05 | 80 | 1 | 8 | Actual |
| 8327 | 25506.00 | 2023-05-08 | 60 | 1 | 6 | Actual |
| 6210 | 380.00 | 2023-03-07 | 81 | 3 | 6 | Budget |
| 760 | 380.00 | 2022-10-05 | 87 | 6 | 6 | Budget |
| 21711 | 14.00 | 2024-06-04 | 69 | 7 | 3 | Actual |
| 28520 | 1143.00 | 2024-12-05 | 80 | 6 | 7 | Actual |
| 16804 | 58537.00 | 2024-01-05 | 21 | 7 | 5 | Actual |
| 26479 | 14.59 | 2024-10-04 | 82 | 3 | 11 | Actual |
| 31578 | 49515.00 | 2025-03-06 | 34 | 7 | 4 | Actual |
| 33711 | 92888.00 | 2025-05-07 | 39 | 7 | 3 | Actual |
| 984 | 229.87 | 2022-10-05 | 89 | 1 | 8 | Actual |
| 1476 | 441.00 | 2022-11-05 | 76 | 1 | 5 | Actual |
| 23761 | 737.00 | 2024-08-04 | 80 | 6 | 4 | Actual |
| 4866 | 33698.00 | 2023-02-05 | 52 | 6 | 5 | Actual |
| 21261 | 48251.98 | 2024-05-07 | 57 | 6 | 8 | Actual |
| 4196 | 468.00 | 2023-01-05 | 81 | 1 | 7 | Actual |
| 36989 | 225.82 | 2025-07-06 | 67 | 2 | 13 | Actual |
| 9436 | 29015.00 | 2023-06-05 | 34 | 7 | 5 | Actual |
| 5216 | 177.00 | 2023-02-05 | 66 | 6 | 6 | Actual |
| 30574 | 451.00 | 2025-02-04 | 87 | 1 | 6 | Actual |
| 38393 | 686.00 | 2025-09-05 | 81 | 6 | 4 | Actual |
| 2049 | 3436.00 | 2022-11-05 | 23 | 7 | 7 | Actual |
| 29942 | 176.29 | 2025-01-04 | 90 | 4 | 11 | Actual |
| 23126 | 7907.00 | 2024-07-05 | 63 | 6 | 7 | Actual |
| 23387 | 1117.80 | 2024-07-05 | 62 | 4 | 11 | Actual |
| 35673 | 1843.35 | 2025-06-05 | 23 | 7 | 11 | Actual |
| 6425 | 200.00 | 2023-03-07 | 68 | 1 | 7 | Budget |
| 22494 | 8260.49 | 2024-06-04 | 40 | 7 | 11 | Actual |
| 33641 | 293.00 | 2025-05-07 | 84 | 1 | 3 | Actual |
| 38567 | 118.00 | 2025-09-05 | 76 | 2 | 6 | Actual |
| 33988 | 137.00 | 2025-05-07 | 67 | 3 | 6 | Actual |
| 6077 | 18815.00 | 2023-03-07 | 38 | 7 | 5 | Actual |
| 12024 | 200.00 | 2023-08-05 | 67 | 1 | 7 | Budget |
| 12941 | 40.00 | 2023-09-05 | 82 | 3 | 6 | Budget |
| 20033 | 247.00 | 2024-04-06 | 72 | 6 | 6 | Actual |
| 15606 | 2748.00 | 2023-12-06 | 62 | 1 | 4 | Actual |
| 16193 | 147714.44 | 2023-12-06 | 37 | 7 | 8 | Actual |
| 19928 | 10.00 | 2024-04-06 | 82 | 2 | 6 | Actual |
| 5478 | 3301.14 | 2023-02-05 | 61 | 2 | 8 | Actual |
| 2345 | 21.00 | 2022-12-06 | 82 | 6 | 3 | Actual |
| 29589 | 213.00 | 2025-01-04 | 89 | 6 | 6 | Actual |
| 10817 | 280.00 | 2023-07-06 | 66 | 6 | 6 | Budget |
| 30114 | 39672.77 | 2025-01-04 | 21 | 7 | 12 | Actual |
| 33518 | 245.12 | 2025-04-06 | 76 | 1 | 13 | Actual |
| 27916 | 338.10 | 2024-11-04 | 67 | 6 | 13 | Actual |
| 4135 | 9000.00 | 2023-01-05 | 99 | 6 | 6 | Actual |
| 19505 | 19.91 | 2024-03-06 | 77 | 2 | 12 | Actual |
| 32101 | 615.66 | 2025-03-06 | 77 | 1 | 11 | Actual |
| 9095 | 275782.00 | 2023-06-05 | 6 | 7 | 3 | Actual |
| 1933 | 531.00 | 2022-11-05 | 65 | 1 | 7 | Actual |
| 31970 | 12375.55 | 2025-03-06 | 61 | 1 | 8 | Actual |
| 11687 | 2886.00 | 2023-08-05 | 61 | 1 | 6 | Actual |
| 23560 | 5.00 | 2024-07-05 | 96 | 6 | 12 | Actual |
| 31599 | 1337.00 | 2025-03-06 | 77 | 1 | 5 | Actual |
| 7624 | 480.00 | 2023-04-07 | 81 | 6 | 7 | Budget |
| 19938 | 791201.00 | 2024-04-06 | 10 | 3 | 6 | Actual |
| 4626 | 30181.00 | 2023-02-05 | 40 | 7 | 3 | Actual |
| 28903 | 105.02 | 2024-12-05 | 84 | 1 | 12 | Actual |
| 11095 | 220.78 | 2023-07-06 | 73 | 2 | 8 | Actual |
| 1616 | 200.00 | 2022-11-05 | 76 | 1 | 6 | Budget |
| 25491 | 240.13 | 2024-09-04 | 77 | 6 | 11 | Actual |
| 37475 | 275.00 | 2025-08-05 | 81 | 4 | 6 | Actual |
| 6888 | 70.00 | 2023-04-07 | 66 | 7 | 3 | Budget |
| 28571 | 96.54 | 2024-12-05 | 69 | 1 | 8 | Actual |
| 7168 | 203.00 | 2023-04-07 | 90 | 6 | 5 | Actual |
| 14922 | 80.00 | 2023-11-05 | 67 | 5 | 6 | Actual |
| 27092 | 43000.00 | 2024-11-04 | 99 | 6 | 5 | Actual |
| 25966 | 11725.00 | 2024-10-04 | 8 | 7 | 5 | Actual |
| 21120 | 515.00 | 2024-05-07 | 76 | 1 | 7 | Actual |
| 37547 | 316575.00 | 2025-08-05 | 101 | 6 | 6 | Actual |
| 35378 | 896.55 | 2025-06-05 | 73 | 1 | 8 | Actual |
| 28002 | 47817.00 | 2024-12-05 | 60 | 6 | 3 | Actual |
| 32818 | 636.00 | 2025-04-06 | 80 | 1 | 6 | Actual |
| 31701 | 273.00 | 2025-03-06 | 89 | 1 | 6 | Actual |
| 30539 | 25268.00 | 2025-02-04 | 24 | 7 | 5 | Actual |
| 4927 | 465.00 | 2023-02-05 | 97 | 6 | 5 | Actual |
| 21191 | 26308.00 | 2024-05-07 | 32 | 7 | 7 | Actual |
| 30142 | 767.93 | 2025-01-04 | 74 | 1 | 13 | Actual |
| 21959 | 8.00 | 2024-06-04 | 82 | 2 | 6 | Actual |
| 9368 | 9200.00 | 2023-06-05 | 63 | 6 | 5 | Budget |
| 2806 | 18.00 | 2022-12-06 | 94 | 2 | 6 | Actual |
| 10163 | 217.00 | 2023-07-06 | 65 | 6 | 3 | Actual |
| 10297 | 200.00 | 2023-07-06 | 68 | 1 | 4 | Budget |
| 29209 | 55840.00 | 2025-01-04 | 38 | 7 | 3 | Actual |
| 30576 | 436.00 | 2025-02-04 | 90 | 1 | 6 | Actual |
| 28967 | 670.98 | 2024-12-05 | 87 | 6 | 12 | Actual |
| 16953 | 184.00 | 2024-01-05 | 92 | 5 | 6 | Actual |
| 19831 | 156.00 | 2024-04-06 | 67 | 6 | 5 | Actual |
| 16266 | 75.23 | 2023-12-06 | 76 | 3 | 11 | Actual |
| 9948 | 288.97 | 2023-06-05 | 85 | 1 | 8 | Actual |
| 13615 | 3816.00 | 2023-10-05 | 62 | 1 | 4 | Actual |
| 19065 | 940.00 | 2024-03-06 | 77 | 1 | 7 | Actual |
| 7255 | 850.00 | 2023-04-07 | 61 | 2 | 6 | Budget |
| 14584 | 29433.00 | 2023-11-05 | 28 | 7 | 3 | Actual |
| 29122 | 71760.00 | 2025-01-04 | 60 | 1 | 3 | Actual |
| 13356 | 280.00 | 2023-09-05 | 77 | 2 | 8 | Budget |
| 31114 | 90713.09 | 2025-02-04 | 13 | 7 | 11 | Actual |
| 29469 | 170.00 | 2025-01-04 | 80 | 2 | 6 | Actual |
| 26645 | 750.77 | 2024-10-04 | 63 | 6 | 12 | Actual |
| 18016 | 328.00 | 2024-02-05 | 92 | 6 | 6 | Actual |
| 10520 | 100.00 | 2023-07-06 | 85 | 6 | 5 | Budget |
| 771 | 125316.00 | 2022-10-05 | 101 | 6 | 6 | Actual |
| 9240 | 200.00 | 2023-06-05 | 68 | 6 | 4 | Budget |
| 3478 | 180.00 | 2023-01-05 | 97 | 6 | 3 | Actual |
| 31965 | 39229.00 | 2025-03-06 | 40 | 7 | 7 | Actual |
| 968 | 200.00 | 2022-10-05 | 78 | 1 | 8 | Budget |
| 16892 | 308.00 | 2024-01-05 | 81 | 3 | 6 | Actual |
| 37880 | 219.91 | 2025-08-05 | 74 | 4 | 11 | Actual |
| 10909 | 200.00 | 2023-07-06 | 74 | 1 | 7 | Budget |
| 34950 | 374.00 | 2025-06-05 | 90 | 6 | 4 | Actual |
| 19307 | 29.48 | 2024-03-06 | 78 | 2 | 11 | Actual |
| 2496 | 2666.00 | 2022-12-06 | 61 | 6 | 4 | Actual |
| 14518 | 1209.00 | 2023-11-05 | 77 | 1 | 3 | Actual |
| 26623 | 17.78 | 2024-10-04 | 78 | 1 | 12 | Actual |
| 2956 | 0.00 | 2022-12-06 | 54 | 6 | 6 | Budget |
| 23720 | 76.00 | 2024-08-04 | 71 | 1 | 4 | Actual |
| 10089 | 18769.61 | 2023-06-05 | 33 | 7 | 8 | Actual |
| 38387 | 486.00 | 2025-09-05 | 73 | 6 | 4 | Actual |
| 31272 | 387.22 | 2025-02-04 | 80 | 1 | 13 | Actual |
| 27716 | 4508.29 | 2024-11-04 | 22 | 7 | 11 | Actual |
| 19965 | 11.00 | 2024-04-06 | 96 | 3 | 6 | Actual |
| 26492 | 1009.29 | 2024-10-04 | 62 | 4 | 11 | Actual |
| 19599 | 288.00 | 2024-04-06 | 84 | 1 | 3 | Actual |
| 21021 | 8.00 | 2024-05-07 | 96 | 4 | 6 | Actual |
| 13242 | 158.00 | 2023-09-05 | 84 | 6 | 7 | Actual |
| 24109 | 733.00 | 2024-08-04 | 81 | 1 | 7 | Actual |
| 14566 | 11.00 | 2023-11-05 | 96 | 6 | 3 | Actual |
| 15442 | 44.38 | 2023-11-05 | 81 | 6 | 12 | Actual |
| 27317 | 55589.00 | 2024-11-04 | 46 | 7 | 6 | Actual |
| 28915 | 351.83 | 2024-12-05 | 62 | 2 | 12 | Actual |
| 8630 | 14956.00 | 2023-05-08 | 7 | 7 | 6 | Actual |
| 29397 | 432.00 | 2025-01-04 | 97 | 6 | 5 | Actual |
| 22694 | 407.00 | 2024-07-05 | 80 | 7 | 3 | Actual |
| 5668 | 0.00 | 2023-03-07 | 54 | 6 | 3 | Budget |
| 32577 | 35267.00 | 2025-04-06 | 28 | 7 | 3 | Actual |
| 19188 | 898.07 | 2024-03-06 | 80 | 2 | 8 | Actual |
| 7443 | 11817.00 | 2023-04-07 | 52 | 6 | 6 | Actual |
| 1112 | 9005.79 | 2022-10-05 | 22 | 7 | 8 | Actual |
| 26487 | 222.04 | 2024-10-04 | 92 | 3 | 11 | Actual |
| 9904 | 76343.00 | 2023-06-05 | 37 | 7 | 7 | Actual |
| 25381 | 3.95 | 2024-09-04 | 82 | 2 | 11 | Actual |
| 32506 | 205.00 | 2025-04-06 | 71 | 1 | 3 | Actual |
| 22915 | 275.00 | 2024-07-05 | 90 | 1 | 6 | Actual |
| 18264 | 240.13 | 2024-02-05 | 65 | 1 | 11 | Actual |
| 6801 | 850.00 | 2023-04-07 | 62 | 6 | 3 | Budget |
| 7317 | 59.00 | 2023-04-07 | 71 | 3 | 6 | Actual |
| 28628 | 870.79 | 2024-12-05 | 65 | 6 | 8 | Actual |
| 1435 | 10866.00 | 2022-11-05 | 20 | 7 | 4 | Actual |
| 2707 | 20029.00 | 2022-12-06 | 38 | 7 | 5 | Actual |
| 16733 | 563.00 | 2024-01-05 | 66 | 1 | 5 | Actual |
| 9765 | 73407.00 | 2023-06-05 | 37 | 7 | 6 | Actual |
| 8524 | 241.00 | 2023-05-08 | 65 | 5 | 6 | Actual |
| 18782 | 108.00 | 2024-03-06 | 84 | 1 | 5 | Actual |
| 4852 | 209.00 | 2023-02-05 | 83 | 1 | 5 | Actual |
| 27652 | 84.80 | 2024-11-04 | 76 | 5 | 11 | Actual |
| 16528 | 1309.00 | 2024-01-05 | 77 | 1 | 3 | Actual |
| 25269 | 316.24 | 2024-09-04 | 92 | 2 | 8 | Actual |
| 3942 | 100.00 | 2023-01-05 | 67 | 3 | 6 | Budget |
| 4697 | 200.00 | 2023-02-05 | 74 | 1 | 4 | Budget |
| 19041 | 95435.00 | 2024-03-06 | 31 | 7 | 6 | Actual |
| 17732 | 583636.00 | 2024-02-05 | 4 | 7 | 4 | Actual |
| 8526 | 218.00 | 2023-05-08 | 66 | 5 | 6 | Actual |
| 16230 | 269.91 | 2023-12-06 | 62 | 2 | 11 | Actual |
| 26577 | 6.00 | 2024-10-04 | 96 | 6 | 11 | Actual |
| 22644 | 164.00 | 2024-07-05 | 89 | 6 | 3 | Actual |
| 23074 | 4466.00 | 2024-07-05 | 23 | 7 | 6 | Actual |
| 8125 | 300.00 | 2023-05-08 | 73 | 6 | 4 | Actual |
| 2244 | 39315.45 | 2022-11-05 | 34 | 7 | 8 | Actual |
| 38125 | 113.53 | 2025-08-05 | 83 | 1 | 13 | Actual |
| 923 | 45032.00 | 2022-10-05 | 21 | 7 | 7 | Actual |
| 683 | 100.00 | 2022-10-05 | 76 | 5 | 6 | Budget |
| 25804 | 5456.00 | 2024-10-04 | 61 | 1 | 4 | Actual |
| 37485 | 10.00 | 2025-08-05 | 96 | 4 | 6 | Actual |
| 4725 | 19217.00 | 2023-02-05 | 52 | 6 | 4 | Actual |
| 10445 | 380.00 | 2023-07-06 | 76 | 1 | 5 | Budget |
| 9165 | 85.00 | 2023-06-05 | 92 | 7 | 3 | Actual |
| 28844 | 100.76 | 2024-12-05 | 83 | 6 | 11 | Actual |
| 23485 | 68205.22 | 2024-07-05 | 21 | 7 | 11 | Actual |
| 13954 | 323.00 | 2023-10-05 | 77 | 6 | 6 | Actual |
| 8036 | 30.00 | 2023-05-08 | 85 | 7 | 3 | Budget |
| 16744 | 525.00 | 2024-01-05 | 81 | 1 | 5 | Actual |
| 26535 | 9.27 | 2024-10-04 | 84 | 5 | 11 | Actual |
| 13004 | 15997.00 | 2023-09-05 | 60 | 5 | 6 | Actual |
| 21542 | 8.21 | 2024-05-07 | 85 | 1 | 12 | Actual |
| 12351 | 380.00 | 2023-09-05 | 66 | 1 | 3 | Budget |
| 17339 | 44.38 | 2024-01-05 | 94 | 4 | 11 | Actual |
| 23099 | 468.00 | 2024-07-05 | 73 | 1 | 7 | Actual |
| 16926 | -182.00 | 2024-01-05 | 91 | 4 | 6 | Actual |
| 16256 | 1077.37 | 2023-12-06 | 61 | 3 | 11 | Actual |
| 21237 | 54.11 | 2024-05-07 | 69 | 2 | 8 | Actual |
| 6973 | 11.00 | 2023-04-07 | 96 | 1 | 4 | Actual |
| 29103 | 4332.91 | 2024-12-05 | 20 | 7 | 13 | Actual |
| 6002 | 2545.00 | 2023-03-07 | 61 | 6 | 5 | Actual |
| 30497 | 8807.00 | 2025-02-04 | 63 | 6 | 5 | Actual |
| 24120 | 12.00 | 2024-08-04 | 96 | 1 | 7 | Actual |
| 10383 | 100.00 | 2023-07-06 | 85 | 6 | 4 | Budget |
| 20935 | 340.00 | 2024-05-07 | 87 | 1 | 6 | Actual |
| 3768 | 42.00 | 2023-01-05 | 69 | 6 | 5 | Actual |
| 32291 | 1180.57 | 2025-03-06 | 62 | 1 | 12 | Actual |
| 21805 | 14981.00 | 2024-06-04 | 20 | 7 | 4 | Actual |
| 1750 | 182.00 | 2022-11-05 | 67 | 4 | 6 | Actual |
Generated 2025-11-04 09:54:41.465 UTC