[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 SKIP 1593
17304 items
NOTE: Only 1000 elements of total 17304 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28065 | 188.00 | 2024-12-05 | 66 | 7 | 3 | Actual |
| 27477 | 348.06 | 2024-11-04 | 66 | 6 | 8 | Actual |
| 34627 | 35000.00 | 2025-05-07 | 99 | 6 | 12 | Actual |
| 33001 | 81328.00 | 2025-04-06 | 60 | 1 | 7 | Actual |
| 10912 | 475.00 | 2023-07-06 | 76 | 1 | 7 | Actual |
| 32056 | 93286.15 | 2025-03-06 | 94 | 6 | 8 | Actual |
| 21531 | 6.08 | 2024-05-07 | 71 | 1 | 12 | Actual |
| 17847 | 23934.00 | 2024-02-05 | 38 | 7 | 5 | Actual |
| 8501 | 233.00 | 2023-05-08 | 81 | 4 | 6 | Actual |
| 10428 | 3000.00 | 2023-07-06 | 62 | 1 | 5 | Budget |
| 3510 | 8100.00 | 2023-01-05 | 60 | 7 | 3 | Budget |
| 16103 | -365.58 | 2023-12-06 | 91 | 1 | 8 | Actual |
| 29993 | 5096.60 | 2025-01-04 | 20 | 7 | 11 | Actual |
| 12464 | 43720.00 | 2023-09-05 | 19 | 7 | 3 | Actual |
| 833 | 51.00 | 2022-10-05 | 82 | 1 | 7 | Actual |
| 18199 | 255746.76 | 2024-02-05 | 56 | 6 | 8 | Actual |
| 3241 | 100.00 | 2022-12-06 | 67 | 2 | 8 | Budget |
| 21930 | 365.00 | 2024-06-04 | 80 | 1 | 6 | Actual |
| 20809 | 21055.00 | 2024-05-07 | 28 | 7 | 4 | Actual |
| 26755 | 2480.25 | 2024-10-04 | 52 | 6 | 13 | Actual |
| 33036 | 9622.00 | 2025-04-06 | 63 | 6 | 7 | Actual |
| 27050 | 224.00 | 2024-11-04 | 85 | 1 | 5 | Actual |
| 29228 | 449.00 | 2025-01-04 | 80 | 7 | 3 | Actual |
| 20929 | 381.00 | 2024-05-07 | 80 | 1 | 6 | Actual |
| 17428 | 55226.26 | 2024-01-05 | 39 | 7 | 11 | Actual |
| 32572 | 23708.00 | 2025-04-06 | 20 | 7 | 3 | Actual |
| 11372 | 80.00 | 2023-08-05 | 73 | 7 | 3 | Budget |
| 13893 | 141.00 | 2023-10-05 | 74 | 4 | 6 | Actual |
| 7548 | 82.00 | 2023-04-07 | 69 | 1 | 7 | Actual |
| 9693 | 1100.00 | 2023-06-05 | 62 | 6 | 6 | Budget |
| 38089 | 5464.69 | 2025-08-05 | 20 | 7 | 12 | Actual |
| 7256 | 1247.00 | 2023-04-07 | 61 | 2 | 6 | Actual |
| 22681 | 2739.00 | 2024-07-05 | 61 | 7 | 3 | Actual |
| 5511 | 135.93 | 2023-02-05 | 84 | 2 | 8 | Actual |
| 33925 | 70203.00 | 2025-05-07 | 43 | 7 | 5 | Actual |
| 18062 | 296.00 | 2024-02-05 | 78 | 1 | 7 | Actual |
| 9318 | 224.00 | 2023-06-05 | 67 | 1 | 5 | Actual |
| 27422 | 654.12 | 2024-11-04 | 74 | 1 | 8 | Actual |
| 15821 | 37.00 | 2023-12-06 | 66 | 2 | 6 | Actual |
| 39210 | 174.17 | 2025-09-05 | 72 | 6 | 12 | Actual |
| 223 | 217.00 | 2022-10-05 | 83 | 1 | 4 | Actual |
| 14685 | 9.00 | 2023-11-05 | 96 | 6 | 4 | Actual |
| 24046 | 166.00 | 2024-08-04 | 73 | 6 | 6 | Actual |
| 31034 | 330.55 | 2025-02-04 | 81 | 3 | 11 | Actual |
| 36396 | 47500.00 | 2025-07-06 | 99 | 6 | 6 | Actual |
| 14511 | 364.00 | 2023-11-05 | 67 | 1 | 3 | Actual |
| 17693 | 257.00 | 2024-02-05 | 94 | 1 | 4 | Actual |
| 26962 | -371.00 | 2024-11-04 | 91 | 1 | 4 | Actual |
| 24960 | 15.00 | 2024-09-04 | 68 | 2 | 6 | Actual |
| 38928 | 42456.42 | 2025-09-05 | 32 | 7 | 8 | Actual |
| 5496 | 200.00 | 2023-02-05 | 76 | 2 | 8 | Budget |
| 21583 | 35000.00 | 2024-05-07 | 99 | 6 | 12 | Actual |
| 38910 | 1075340.81 | 2025-09-05 | 101 | 6 | 8 | Actual |
| 24061 | 265.00 | 2024-08-04 | 92 | 6 | 6 | Actual |
| 30527 | 790647.00 | 2025-02-04 | 6 | 7 | 5 | Actual |
| 21349 | 60425.29 | 2024-05-07 | 12 | 2 | 11 | Actual |
| 1293 | 29.00 | 2022-11-05 | 78 | 7 | 3 | Actual |
| 24569 | 12.46 | 2024-08-04 | 67 | 6 | 12 | Actual |
| 34766 | 31070.25 | 2025-05-07 | 37 | 7 | 13 | Actual |
| 17250 | 64.59 | 2024-01-05 | 84 | 1 | 11 | Actual |
| 10866 | 63019.00 | 2023-07-06 | 13 | 7 | 6 | Actual |
| 37657 | 42432.00 | 2025-08-05 | 32 | 7 | 7 | Actual |
| 21050 | 22152.00 | 2024-05-07 | 60 | 6 | 6 | Actual |
| 32222 | 80.55 | 2025-03-06 | 92 | 5 | 11 | Actual |
| 9243 | 80.00 | 2023-06-05 | 71 | 6 | 4 | Budget |
| 21537 | 43.31 | 2024-05-07 | 80 | 1 | 12 | Actual |
| 16360 | 43.31 | 2023-12-06 | 83 | 6 | 11 | Actual |
| 14702 | 25367.00 | 2023-11-05 | 24 | 7 | 4 | Actual |
| 144 | 497.00 | 2022-10-05 | 61 | 7 | 3 | Actual |
| 35725 | 25.23 | 2025-06-05 | 71 | 2 | 12 | Actual |
| 21242 | 696.55 | 2024-05-07 | 77 | 2 | 8 | Actual |
| 3334 | 279.87 | 2022-12-06 | 92 | 6 | 8 | Actual |
| 8118 | 200.00 | 2023-05-08 | 68 | 6 | 4 | Budget |
| 16359 | 13.53 | 2023-12-06 | 82 | 6 | 11 | Actual |
| 11384 | 62.00 | 2023-08-05 | 81 | 7 | 3 | Actual |
| 8464 | 550.00 | 2023-05-08 | 87 | 3 | 6 | Budget |
| 9266 | 157.00 | 2023-06-05 | 85 | 6 | 4 | Actual |
| 25476 | 5578.52 | 2024-09-04 | 57 | 6 | 11 | Actual |
| 2068 | 4276.92 | 2022-11-05 | 61 | 1 | 8 | Actual |
| 3306 | 1498.08 | 2022-12-06 | 72 | 6 | 8 | Actual |
| 21378 | 1494.40 | 2024-05-07 | 61 | 3 | 11 | Actual |
| 27059 | 16493.00 | 2024-11-04 | 52 | 6 | 5 | Actual |
| 27067 | 396.00 | 2024-11-04 | 66 | 6 | 5 | Actual |
| 36876 | 398.64 | 2025-07-06 | 74 | 2 | 12 | Actual |
| 10022 | 24410.63 | 2023-06-05 | 63 | 6 | 8 | Actual |
| 37571 | 177986.00 | 2025-08-05 | 39 | 7 | 6 | Actual |
| 23275 | 1180806.42 | 2024-07-05 | 4 | 7 | 8 | Actual |
| 27984 | 1104.00 | 2024-12-05 | 81 | 1 | 3 | Actual |
| 9822 | 29800.00 | 2023-06-05 | 53 | 6 | 7 | Budget |
| 19609 | 13069.00 | 2024-04-06 | 52 | 6 | 3 | Actual |
| 19043 | 21818.00 | 2024-03-06 | 33 | 7 | 6 | Actual |
| 8887 | 176.84 | 2023-05-08 | 90 | 2 | 8 | Actual |
| 18675 | 428.00 | 2024-03-06 | 65 | 1 | 4 | Actual |
| 32169 | 118.85 | 2025-03-06 | 94 | 3 | 11 | Actual |
| 22744 | 8382.00 | 2024-07-05 | 63 | 6 | 4 | Actual |
| 27685 | 250.76 | 2024-11-04 | 74 | 6 | 11 | Actual |
| 21295 | 1016765.48 | 2024-05-07 | 6 | 7 | 8 | Actual |
| 24860 | 9.00 | 2024-09-04 | 96 | 1 | 5 | Actual |
| 35240 | 220.00 | 2025-06-05 | 89 | 6 | 6 | Actual |
| 13904 | 137.00 | 2023-10-05 | 89 | 4 | 6 | Actual |
| 8011 | 30.00 | 2023-05-08 | 68 | 7 | 3 | Budget |
| 32025 | 12967.99 | 2025-03-06 | 53 | 6 | 8 | Actual |
| 30518 | 353.00 | 2025-02-04 | 90 | 6 | 5 | Actual |
| 2224 | 577260.32 | 2022-11-05 | 101 | 6 | 8 | Actual |
| 21056 | 79.00 | 2024-05-07 | 67 | 6 | 6 | Actual |
| 2152 | 546.55 | 2022-11-05 | 87 | 2 | 8 | Actual |
| 18814 | 512.00 | 2024-03-06 | 81 | 6 | 5 | Actual |
| 7642 | 64000.00 | 2023-04-07 | 99 | 6 | 7 | Actual |
| 3166 | 8239.00 | 2022-12-06 | 22 | 7 | 7 | Actual |
| 3327 | 123.81 | 2022-12-06 | 85 | 6 | 8 | Actual |
| 28456 | 32615.00 | 2024-12-05 | 24 | 7 | 6 | Actual |
| 12048 | 187.00 | 2023-08-05 | 83 | 1 | 7 | Actual |
| 32431 | -239.09 | 2025-03-06 | 91 | 2 | 13 | Actual |
| 20226 | -173.16 | 2024-04-06 | 91 | 2 | 8 | Actual |
| 16311 | 285.87 | 2023-12-06 | 62 | 5 | 11 | Actual |
| 18217 | 955.64 | 2024-02-05 | 80 | 6 | 8 | Actual |
| 24804 | 63000.00 | 2024-09-04 | 99 | 6 | 4 | Actual |
| 28480 | 751.00 | 2024-12-05 | 73 | 1 | 7 | Actual |
| 12138 | 8156.00 | 2023-08-05 | 22 | 7 | 7 | Actual |
| 34406 | 300.76 | 2025-05-07 | 81 | 3 | 11 | Actual |
| 12613 | 200.00 | 2023-09-05 | 74 | 6 | 4 | Budget |
| 29478 | -106.00 | 2025-01-04 | 91 | 2 | 6 | Actual |
| 30292 | 355.00 | 2025-02-04 | 73 | 6 | 3 | Actual |
| 9981 | 200.00 | 2023-06-05 | 76 | 2 | 8 | Budget |
| 6958 | 63.00 | 2023-04-07 | 82 | 1 | 4 | Actual |
| 3997 | 152.00 | 2023-01-05 | 73 | 4 | 6 | Actual |
| 340 | 200.00 | 2022-10-05 | 67 | 1 | 5 | Budget |
| 29858 | 673.11 | 2025-01-04 | 87 | 1 | 11 | Actual |
| 10448 | 792.00 | 2023-07-06 | 77 | 1 | 5 | Actual |
| 4602 | 256527.00 | 2023-02-05 | 4 | 7 | 3 | Actual |
| 25997 | 153.00 | 2024-10-04 | 66 | 1 | 6 | Actual |
| 31493 | 39969.00 | 2025-03-06 | 100 | 7 | 3 | Actual |
| 10336 | 7.00 | 2023-07-06 | 54 | 6 | 4 | Actual |
| 5363 | 1400.00 | 2023-02-05 | 72 | 6 | 7 | Budget |
| 34687 | 317.05 | 2025-05-07 | 65 | 2 | 13 | Actual |
| 32385 | 201.26 | 2025-03-06 | 66 | 1 | 13 | Actual |
| 30612 | 249.00 | 2025-02-04 | 65 | 3 | 6 | Actual |
| 39181 | 84.80 | 2025-09-05 | 78 | 2 | 12 | Actual |
| 16795 | 827984.00 | 2024-01-05 | 6 | 7 | 5 | Actual |
| 24803 | 276.00 | 2024-09-04 | 97 | 6 | 4 | Actual |
| 22348 | -171.58 | 2024-06-04 | 91 | 1 | 11 | Actual |
| 14031 | 20568.00 | 2023-10-05 | 54 | 6 | 7 | Actual |
| 19767 | 8476.00 | 2024-04-06 | 8 | 7 | 4 | Actual |
| 7567 | 264.00 | 2023-04-07 | 83 | 1 | 7 | Actual |
| 34297 | 175.33 | 2025-05-07 | 85 | 6 | 8 | Actual |
| 12505 | 90.00 | 2023-09-05 | 76 | 7 | 3 | Actual |
| 33460 | 1455.04 | 2025-04-06 | 76 | 6 | 12 | Actual |
| 15408 | 34.80 | 2023-11-05 | 80 | 1 | 12 | Actual |
| 2818 | 473.00 | 2022-12-06 | 66 | 3 | 6 | Actual |
| 9021 | 101.00 | 2023-06-05 | 85 | 1 | 3 | Actual |
| 28565 | 10084.60 | 2024-12-05 | 61 | 1 | 8 | Actual |
| 12220 | 207.15 | 2023-08-05 | 73 | 2 | 8 | Actual |
| 19228 | 682.91 | 2024-03-06 | 87 | 6 | 8 | Actual |
| 32066 | 155940.35 | 2025-03-06 | 14 | 7 | 8 | Actual |
| 182 | 48.00 | 2022-10-05 | 89 | 7 | 3 | Actual |
| 35804 | 13262.71 | 2025-06-05 | 40 | 7 | 12 | Actual |
| 3442 | 84.00 | 2023-01-05 | 68 | 6 | 3 | Actual |
| 16747 | 160.00 | 2024-01-05 | 84 | 1 | 5 | Actual |
| 20998 | 1798.00 | 2024-05-07 | 62 | 4 | 6 | Actual |
| 8507 | 70.00 | 2023-05-08 | 84 | 4 | 6 | Budget |
| 16363 | 192.25 | 2023-12-06 | 87 | 6 | 11 | Actual |
| 36510 | 75918.00 | 2025-07-06 | 34 | 7 | 7 | Actual |
| 27728 | 79876.72 | 2024-11-04 | 39 | 7 | 11 | Actual |
| 12204 | 21328.75 | 2023-08-05 | 60 | 2 | 8 | Actual |
| 7857 | 23827.28 | 2023-04-07 | 40 | 7 | 8 | Actual |
| 28011 | 122.00 | 2024-12-05 | 71 | 6 | 3 | Actual |
| 7786 | 323.81 | 2023-04-07 | 65 | 6 | 8 | Actual |
| 24725 | 99.00 | 2024-09-04 | 76 | 7 | 3 | Actual |
| 22519 | 39.06 | 2024-06-04 | 89 | 1 | 12 | Actual |
| 31548 | 192.00 | 2025-03-06 | 85 | 6 | 4 | Actual |
| 10894 | 2500.00 | 2023-07-06 | 62 | 1 | 7 | Budget |
| 1028 | 60.00 | 2022-10-05 | 85 | 2 | 8 | Budget |
| 9192 | 1000.00 | 2023-06-05 | 77 | 1 | 4 | Budget |
| 7267 | 23.00 | 2023-04-07 | 69 | 2 | 6 | Actual |
| 37842 | 2.00 | 2025-08-05 | 96 | 2 | 11 | Actual |
| 4382 | 280.00 | 2023-01-05 | 81 | 2 | 8 | Budget |
| 3565 | 590.00 | 2023-01-05 | 66 | 1 | 4 | Actual |
| 38290 | 14710.00 | 2025-09-05 | 7 | 7 | 3 | Actual |
| 38687 | 103.00 | 2025-09-05 | 84 | 6 | 6 | Actual |
| 29306 | 395131.00 | 2025-01-04 | 101 | 6 | 4 | Actual |
| 19067 | 1189.00 | 2024-03-06 | 80 | 1 | 7 | Actual |
| 8127 | 280.00 | 2023-05-08 | 74 | 6 | 4 | Budget |
| 25116 | 116215.00 | 2024-09-04 | 35 | 7 | 6 | Actual |
| 9240 | 200.00 | 2023-06-05 | 68 | 6 | 4 | Budget |
| 16147 | 191.99 | 2023-12-06 | 68 | 6 | 8 | Actual |
| 31006 | 181.61 | 2025-02-04 | 80 | 2 | 11 | Actual |
| 30210 | 124.06 | 2025-01-04 | 85 | 6 | 13 | Actual |
| 5798 | -86.00 | 2023-03-07 | 91 | 7 | 3 | Actual |
| 17055 | 13423.00 | 2024-01-05 | 63 | 6 | 7 | Actual |
| 12714 | 283.00 | 2023-09-05 | 90 | 1 | 5 | Actual |
| 20810 | 196260.00 | 2024-05-07 | 29 | 7 | 4 | Actual |
| 348 | 301.00 | 2022-10-05 | 73 | 1 | 5 | Actual |
| 17806 | 2928.00 | 2024-02-05 | 76 | 6 | 5 | Actual |
| 13531 | 231.00 | 2023-10-05 | 68 | 6 | 3 | Actual |
| 28205 | 509.00 | 2024-12-05 | 92 | 1 | 5 | Actual |
| 2709 | 19062.00 | 2022-12-06 | 40 | 7 | 5 | Actual |
| 2780 | 161.00 | 2022-12-06 | 74 | 2 | 6 | Actual |
| 36667 | 13895.70 | 2025-07-06 | 60 | 2 | 11 | Actual |
| 34746 | 375099.47 | 2025-05-07 | 6 | 7 | 13 | Actual |
| 11520 | 56255.00 | 2023-08-05 | 13 | 7 | 4 | Actual |
| 18621 | 101214.00 | 2024-03-06 | 13 | 7 | 3 | Actual |
| 17271 | 59.27 | 2024-01-05 | 76 | 2 | 11 | Actual |
| 9847 | 1000.00 | 2023-06-05 | 72 | 6 | 7 | Budget |
| 6083 | 18600.00 | 2023-03-07 | 60 | 1 | 6 | Budget |
| 26570 | 43.31 | 2024-10-04 | 85 | 6 | 11 | Actual |
| 1044 | 9600.00 | 2022-10-05 | 57 | 6 | 8 | Budget |
| 37435 | 2643.00 | 2025-08-05 | 61 | 3 | 6 | Actual |
| 36562 | 608.67 | 2025-07-06 | 81 | 2 | 8 | Actual |
| 7013 | 200.00 | 2023-04-07 | 78 | 6 | 4 | Budget |
| 36263 | 9.00 | 2025-07-06 | 69 | 2 | 6 | Actual |
| 38289 | 469720.00 | 2025-09-05 | 6 | 7 | 3 | Actual |
| 23177 | 27923.00 | 2024-07-05 | 38 | 7 | 7 | Actual |
| 7644 | 103189.00 | 2023-04-07 | 101 | 6 | 7 | Actual |
| 22841 | 60.00 | 2024-07-05 | 69 | 6 | 5 | Actual |
| 22234 | 40773.05 | 2024-06-04 | 60 | 2 | 8 | Actual |
| 30050 | 364.60 | 2025-01-04 | 74 | 2 | 12 | Actual |
| 5003 | 319.00 | 2023-02-05 | 92 | 1 | 6 | Actual |
| 38842 | -494.36 | 2025-09-05 | 91 | 1 | 8 | Actual |
| 31193 | 16519.15 | 2025-02-04 | 52 | 6 | 12 | Actual |
| 19702 | 4882.00 | 2024-04-06 | 62 | 1 | 4 | Actual |
| 18193 | -139.83 | 2024-02-05 | 91 | 2 | 8 | Actual |
| 1975 | 13500.00 | 2022-11-05 | 52 | 6 | 7 | Budget |
| 26019 | 75272.00 | 2024-10-04 | 12 | 2 | 6 | Actual |
| 23473 | 27000.00 | 2024-07-05 | 99 | 6 | 11 | Actual |
| 1791 | 750.00 | 2022-11-05 | 62 | 5 | 6 | Budget |
| 11014 | 16726.00 | 2023-07-06 | 24 | 7 | 7 | Actual |
| 17461 | 97.57 | 2024-01-05 | 61 | 2 | 12 | Actual |
| 31470 | 191.00 | 2025-03-06 | 66 | 7 | 3 | Actual |
| 6204 | 562.00 | 2023-03-07 | 77 | 3 | 6 | Actual |
| 35955 | 151.00 | 2025-07-06 | 54 | 6 | 3 | Actual |
| 10787 | 62.00 | 2023-07-06 | 84 | 5 | 6 | Actual |
| 9454 | 280.00 | 2023-06-05 | 66 | 1 | 6 | Budget |
| 10689 | 40.00 | 2023-07-06 | 82 | 3 | 6 | Budget |
| 25241 | 634.43 | 2024-09-04 | 92 | 1 | 8 | Actual |
| 37358 | 14817.00 | 2025-08-05 | 18 | 7 | 5 | Actual |
| 16366 | -84.35 | 2023-12-06 | 91 | 6 | 11 | Actual |
| 24113 | 200.00 | 2024-08-04 | 85 | 1 | 7 | Actual |
| 1265 | -89958.00 | 2022-11-05 | 43 | 7 | 3 | Actual |
| 20886 | 349163.00 | 2024-05-07 | 101 | 6 | 5 | Actual |
| 1467 | 200.00 | 2022-11-05 | 68 | 1 | 5 | Budget |
| 5005 | 7.00 | 2023-02-05 | 96 | 1 | 6 | Actual |
| 10704 | 9.00 | 2023-07-06 | 96 | 3 | 6 | Actual |
| 25287 | 1613.23 | 2024-09-04 | 72 | 6 | 8 | Actual |
| 10915 | 200.00 | 2023-07-06 | 78 | 1 | 7 | Budget |
| 24485 | 3795.51 | 2024-08-04 | 18 | 7 | 11 | Actual |
| 36093 | 811.00 | 2025-07-06 | 81 | 6 | 4 | Actual |
| 27104 | 66980.00 | 2024-11-04 | 21 | 7 | 5 | Actual |
| 13485 | 2463.30 | 2023-10-04 | 85 | 7 | 7 | Actual |
| 31982 | 551.09 | 2025-03-06 | 78 | 1 | 8 | Actual |
| 11693 | 416.00 | 2023-08-05 | 66 | 1 | 6 | Actual |
| 32002 | 266.24 | 2025-03-06 | 67 | 2 | 8 | Actual |
| 5512 | 128.36 | 2023-02-05 | 85 | 2 | 8 | Actual |
| 31987 | 411.69 | 2025-03-06 | 84 | 1 | 8 | Actual |
| 4605 | 5238.00 | 2023-02-05 | 8 | 7 | 3 | Actual |
| 35087 | 32.00 | 2025-06-05 | 71 | 1 | 6 | Actual |
| 27154 | 46.00 | 2024-11-04 | 67 | 2 | 6 | Actual |
| 20901 | 15622.00 | 2024-05-07 | 28 | 7 | 5 | Actual |
| 31088 | 641.20 | 2025-02-04 | 72 | 6 | 11 | Actual |
| 24441 | 7237.06 | 2024-08-04 | 52 | 6 | 11 | Actual |
| 2465 | 303.00 | 2022-12-06 | 78 | 1 | 4 | Actual |
| 16756 | 137834.00 | 2024-01-05 | 12 | 2 | 5 | Actual |
| 20332 | 124.17 | 2024-04-06 | 74 | 2 | 11 | Actual |
| 6133 | 898.00 | 2023-03-07 | 61 | 2 | 6 | Actual |
| 1884 | 71.00 | 2022-11-05 | 85 | 6 | 6 | Actual |
| 20424 | 50.76 | 2024-04-06 | 89 | 5 | 11 | Actual |
| 13617 | 538.00 | 2023-10-05 | 66 | 1 | 4 | Actual |
| 27807 | 238.00 | 2024-11-04 | 78 | 6 | 12 | Actual |
| 9431 | 13715.00 | 2023-06-05 | 28 | 7 | 5 | Actual |
| 34188 | 703315.00 | 2025-05-07 | 101 | 6 | 7 | Actual |
| 29389 | 185.00 | 2025-01-04 | 85 | 6 | 5 | Actual |
| 31427 | 180.00 | 2025-03-06 | 84 | 6 | 3 | Actual |
| 3725 | 757.00 | 2023-01-05 | 80 | 1 | 5 | Actual |
| 34050 | 182.00 | 2025-05-07 | 81 | 5 | 6 | Actual |
| 16666 | 3678.00 | 2024-01-05 | 54 | 6 | 4 | Actual |
| 7139 | 80.00 | 2023-04-07 | 71 | 6 | 5 | Budget |
| 28610 | 193.51 | 2024-12-05 | 84 | 2 | 8 | Actual |
| 3186 | 5352.70 | 2022-12-06 | 61 | 1 | 8 | Actual |
| 10181 | 1000.00 | 2023-07-06 | 76 | 6 | 3 | Budget |
| 6237 | 96.00 | 2023-03-07 | 67 | 4 | 6 | Actual |
| 19162 | 125.33 | 2024-03-06 | 82 | 1 | 8 | Actual |
| 38029 | 36.93 | 2025-08-05 | 78 | 2 | 12 | Actual |
| 33389 | 1005.03 | 2025-04-06 | 62 | 1 | 12 | Actual |
| 32613 | -171.00 | 2025-04-06 | 91 | 7 | 3 | Actual |
| 34839 | 408288.00 | 2025-06-05 | 6 | 7 | 3 | Actual |
| 29070 | 113.53 | 2024-12-05 | 68 | 6 | 13 | Actual |
| 12283 | 254.12 | 2023-08-05 | 74 | 6 | 8 | Actual |
| 13264 | 9604.00 | 2023-09-05 | 18 | 7 | 7 | Actual |
| 14844 | 14.00 | 2023-11-05 | 69 | 2 | 6 | Actual |
| 13307 | 380.00 | 2023-09-05 | 76 | 1 | 8 | Budget |
| 9360 | 10682.00 | 2023-06-05 | 57 | 6 | 5 | Actual |
| 22413 | 53.95 | 2024-06-04 | 68 | 4 | 11 | Actual |
| 10611 | 950.00 | 2023-07-06 | 61 | 2 | 6 | Budget |
| 36078 | 5467.00 | 2025-07-06 | 62 | 6 | 4 | Actual |
| 29689 | 633943.00 | 2025-01-04 | 101 | 6 | 7 | Actual |
| 12824 | 200.00 | 2023-09-05 | 67 | 1 | 6 | Budget |
| 9826 | 17729.00 | 2023-06-05 | 57 | 6 | 7 | Actual |
| 39187 | 44.38 | 2025-09-05 | 85 | 2 | 12 | Actual |
| 21745 | 233.00 | 2024-06-04 | 78 | 1 | 4 | Actual |
| 32151 | 19.91 | 2025-03-06 | 69 | 3 | 11 | Actual |
| 9542 | 28300.00 | 2023-06-05 | 60 | 3 | 6 | Budget |
| 26254 | 2282.00 | 2024-10-04 | 97 | 6 | 7 | Actual |
| 10124 | 144.00 | 2023-07-06 | 78 | 1 | 3 | Actual |
| 28281 | 48.00 | 2024-12-05 | 69 | 1 | 6 | Actual |
| 20054 | 196006.00 | 2024-04-06 | 4 | 7 | 6 | Actual |
| 25917 | 188.00 | 2024-10-04 | 85 | 1 | 5 | Actual |
| 20290 | 30036.49 | 2024-04-06 | 40 | 7 | 8 | Actual |
| 3374 | 1500.00 | 2023-01-05 | 62 | 1 | 3 | Budget |
| 3070 | 950.00 | 2022-12-06 | 80 | 1 | 7 | Budget |
| 31852 | 6990.00 | 2025-03-06 | 8 | 7 | 6 | Actual |
| 21131 | 240.00 | 2024-05-07 | 90 | 1 | 7 | Actual |
| 11346 | 25308.00 | 2023-08-05 | 33 | 7 | 3 | Actual |
| 15030 | -314.00 | 2023-11-05 | 91 | 1 | 7 | Actual |
| 6669 | 200.00 | 2023-03-07 | 66 | 6 | 8 | Budget |
| 22165 | 225.00 | 2024-06-04 | 83 | 6 | 7 | Actual |
| 18605 | 174.00 | 2024-03-06 | 84 | 6 | 3 | Actual |
| 7963 | 232.00 | 2023-05-08 | 90 | 6 | 3 | Actual |
| 14785 | 13613.00 | 2023-11-05 | 8 | 7 | 5 | Actual |
| 7249 | 363.00 | 2023-04-07 | 92 | 1 | 6 | Actual |
| 38620 | 129.00 | 2025-09-05 | 74 | 4 | 6 | Actual |
| 24319 | 274.17 | 2024-08-04 | 80 | 1 | 11 | Actual |
| 11817 | 100.00 | 2023-08-05 | 84 | 3 | 6 | Budget |
| 31229 | 236001.97 | 2025-02-04 | 101 | 6 | 12 | Actual |
| 4805 | 140292.00 | 2023-02-05 | 29 | 7 | 4 | Actual |
| 13470 | 67059.18 | 2023-09-05 | 43 | 7 | 8 | Actual |
| 13488 | 1248.80 | 2023-10-04 | 85 | 7 | 8 | Actual |
| 33716 | 1859.00 | 2025-05-07 | 61 | 7 | 3 | Actual |
| 34380 | 12.46 | 2025-05-07 | 82 | 2 | 11 | Actual |
| 9321 | 168.00 | 2023-06-05 | 68 | 1 | 5 | Actual |
| 27149 | 9882.00 | 2024-11-04 | 60 | 2 | 6 | Actual |
| 31211 | 2452.93 | 2025-02-04 | 76 | 6 | 12 | Actual |
| 11697 | 156.00 | 2023-08-05 | 68 | 1 | 6 | Actual |
| 18277 | 19.91 | 2024-02-05 | 82 | 1 | 11 | Actual |
| 31936 | 49541.00 | 2025-03-06 | 94 | 6 | 7 | Actual |
| 21352 | 952.90 | 2024-05-07 | 62 | 2 | 11 | Actual |
| 6878 | 122829.00 | 2023-04-07 | 46 | 7 | 3 | Actual |
| 33193 | 59618.86 | 2025-04-06 | 19 | 7 | 8 | Actual |
| 28548 | 6123.00 | 2024-12-05 | 23 | 7 | 7 | Actual |
| 10195 | 80.00 | 2023-07-06 | 84 | 6 | 3 | Actual |
| 12047 | 200.00 | 2023-08-05 | 83 | 1 | 7 | Budget |
| 21466 | 3662.53 | 2024-05-07 | 63 | 6 | 11 | Actual |
| 11118 | 125.33 | 2023-07-06 | 89 | 2 | 8 | Actual |
| 17688 | 761.00 | 2024-02-05 | 87 | 1 | 4 | Actual |
| 15413 | 7.14 | 2023-11-05 | 85 | 1 | 12 | Actual |
| 9207 | 200.00 | 2023-06-05 | 85 | 1 | 4 | Budget |
| 24612 | 8031.76 | 2024-08-04 | 33 | 7 | 12 | Actual |
| 32479 | 4504.84 | 2025-03-06 | 20 | 7 | 13 | Actual |
| 37729 | 5355.73 | 2025-08-05 | 61 | 6 | 8 | Actual |
| 13526 | 4913.00 | 2023-10-05 | 62 | 6 | 3 | Actual |
| 18763 | 20376.00 | 2024-03-06 | 100 | 7 | 4 | Actual |
| 27890 | 517.05 | 2024-11-04 | 76 | 2 | 13 | Actual |
| 11569 | 200.00 | 2023-08-05 | 78 | 1 | 5 | Budget |
| 35242 | -270.00 | 2025-06-05 | 91 | 6 | 6 | Actual |
| 26533 | 2.89 | 2024-10-04 | 82 | 5 | 11 | Actual |
| 33048 | 334.00 | 2025-04-06 | 78 | 6 | 7 | Actual |
| 6421 | 382.00 | 2023-03-07 | 66 | 1 | 7 | Actual |
| 29396 | 13.00 | 2025-01-04 | 96 | 6 | 5 | Actual |
| 25381 | 3.95 | 2024-09-04 | 82 | 2 | 11 | Actual |
| 11656 | 501900.00 | 2023-08-05 | 101 | 6 | 5 | Budget |
| 4126 | 380.00 | 2023-01-05 | 87 | 6 | 6 | Budget |
| 29349 | 1301.00 | 2025-01-04 | 80 | 1 | 5 | Actual |
| 14396 | 12.46 | 2023-10-05 | 67 | 1 | 12 | Actual |
| 28243 | 1595.00 | 2024-12-05 | 97 | 6 | 5 | Actual |
| 31049 | 286.93 | 2025-02-04 | 65 | 4 | 11 | Actual |
| 10948 | 2930.00 | 2023-07-06 | 61 | 6 | 7 | Actual |
| 11349 | 162022.00 | 2023-08-05 | 37 | 7 | 3 | Actual |
| 8418 | -87.00 | 2023-05-08 | 91 | 2 | 6 | Actual |
| 26207 | 926.00 | 2024-10-04 | 81 | 1 | 7 | Actual |
| 20119 | 440.00 | 2024-04-06 | 65 | 6 | 7 | Actual |
| 36884 | 20.97 | 2025-07-06 | 84 | 2 | 12 | Actual |
| 23308 | 107.14 | 2024-07-05 | 67 | 1 | 11 | Actual |
| 30253 | 479.00 | 2025-02-04 | 67 | 1 | 3 | Actual |
| 33364 | 54161.34 | 2025-04-06 | 14 | 7 | 11 | Actual |
| 28845 | 82.68 | 2024-12-05 | 84 | 6 | 11 | Actual |
| 24146 | 158.00 | 2024-08-04 | 84 | 6 | 7 | Actual |
| 5411 | 3436.00 | 2023-02-05 | 23 | 7 | 7 | Actual |
| 29464 | 72.00 | 2025-01-04 | 73 | 2 | 6 | Actual |
| 12391 | 5483.00 | 2023-09-05 | 52 | 6 | 3 | Actual |
| 38295 | 24696.00 | 2025-09-05 | 18 | 7 | 3 | Actual |
| 10535 | 13118.00 | 2023-07-06 | 7 | 7 | 5 | Actual |
| 7363 | 41.00 | 2023-04-07 | 69 | 4 | 6 | Actual |
| 773 | 199915.00 | 2022-10-05 | 6 | 7 | 6 | Actual |
| 7455 | 1100.00 | 2023-04-07 | 62 | 6 | 6 | Budget |
| 372 | 220.00 | 2022-10-05 | 90 | 1 | 5 | Actual |
| 9729 | 80.00 | 2023-06-05 | 84 | 6 | 6 | Budget |
| 36226 | -263091.00 | 2025-07-06 | 43 | 7 | 5 | Actual |
| 2137 | 280.00 | 2022-11-05 | 77 | 2 | 8 | Budget |
| 3848 | 100.00 | 2023-01-05 | 68 | 1 | 6 | Budget |
| 16551 | 4638.00 | 2024-01-05 | 62 | 6 | 3 | Actual |
| 6677 | 470.79 | 2023-03-07 | 72 | 6 | 8 | Actual |
| 10230 | 75688.00 | 2023-07-06 | 35 | 7 | 3 | Actual |
| 6569 | 137.45 | 2023-03-07 | 71 | 1 | 8 | Actual |
| 338 | 400.00 | 2022-10-05 | 66 | 1 | 5 | Actual |
| 28302 | 683.00 | 2024-12-05 | 61 | 2 | 6 | Actual |
| 36187 | 59.00 | 2025-07-06 | 82 | 6 | 5 | Actual |
| 13757 | 351.00 | 2023-10-05 | 81 | 6 | 5 | Actual |
| 22634 | 4358.00 | 2024-07-05 | 76 | 6 | 3 | Actual |
| 16424 | -87.54 | 2023-12-06 | 91 | 1 | 12 | Actual |
| 698 | 50.00 | 2022-10-05 | 84 | 5 | 6 | Budget |
| 37458 | 512.00 | 2025-08-05 | 92 | 3 | 6 | Actual |
| 3338 | 34500.00 | 2022-12-06 | 99 | 6 | 8 | Actual |
| 21712 | 20.00 | 2024-06-04 | 71 | 7 | 3 | Actual |
| 1041 | 4205.70 | 2022-10-05 | 53 | 6 | 8 | Actual |
| 8316 | 20015.00 | 2023-05-08 | 32 | 7 | 5 | Actual |
| 9970 | 213.21 | 2023-06-05 | 67 | 2 | 8 | Actual |
| 2159 | 4.00 | 2022-11-05 | 96 | 2 | 8 | Actual |
| 39014 | 299.70 | 2025-09-05 | 87 | 3 | 11 | Actual |
| 315 | 149442.00 | 2022-10-05 | 29 | 7 | 4 | Actual |
| 4266 | 630.00 | 2023-01-05 | 87 | 6 | 7 | Actual |
| 30321 | 78696.00 | 2025-02-04 | 19 | 7 | 3 | Actual |
| 14082 | 51712.00 | 2023-10-05 | 31 | 7 | 7 | Actual |
| 9069 | 105.00 | 2023-06-05 | 78 | 6 | 3 | Actual |
| 23399 | 235.87 | 2024-07-05 | 80 | 4 | 11 | Actual |
| 30613 | 225.00 | 2025-02-04 | 66 | 3 | 6 | Actual |
| 13520 | 30542.00 | 2023-10-05 | 53 | 6 | 3 | Actual |
| 34994 | 122.00 | 2025-06-05 | 71 | 1 | 5 | Actual |
| 37850 | 34.80 | 2025-08-05 | 69 | 3 | 11 | Actual |
| 9682 | 3.00 | 2023-06-05 | 96 | 5 | 6 | Actual |
| 37808 | 598.64 | 2025-08-05 | 87 | 1 | 11 | Actual |
| 33997 | 666.00 | 2025-05-07 | 80 | 3 | 6 | Actual |
| 28543 | 17287.00 | 2024-12-05 | 18 | 7 | 7 | Actual |
| 17839 | 17490.00 | 2024-02-05 | 28 | 7 | 5 | Actual |
| 4050 | 200.00 | 2023-01-05 | 77 | 5 | 6 | Budget |
| 37586 | 363.00 | 2025-08-05 | 74 | 1 | 7 | Actual |
| 12532 | 50900.00 | 2023-09-05 | 60 | 1 | 4 | Budget |
| 11960 | 117.00 | 2023-08-05 | 78 | 6 | 6 | Actual |
| 39260 | 22275.35 | 2025-09-05 | 60 | 1 | 13 | Actual |
| 14839 | 938.00 | 2023-11-05 | 62 | 2 | 6 | Actual |
| 30761 | 397.00 | 2025-02-04 | 74 | 1 | 7 | Actual |
| 5965 | 734.00 | 2023-03-07 | 77 | 1 | 5 | Actual |
| 25220 | 701.09 | 2024-09-04 | 65 | 1 | 8 | Actual |
| 32314 | 122.04 | 2025-03-06 | 94 | 1 | 12 | Actual |
| 25348 | 168.85 | 2024-09-04 | 76 | 1 | 11 | Actual |
| 30308 | 1737.00 | 2025-02-04 | 94 | 6 | 3 | Actual |
| 37836 | 149.70 | 2025-08-05 | 87 | 2 | 11 | Actual |
| 20088 | 242.00 | 2024-04-06 | 68 | 1 | 7 | Actual |
| 34607 | 183.74 | 2025-05-07 | 72 | 6 | 12 | Actual |
| 32621 | 1064.00 | 2025-04-06 | 65 | 1 | 4 | Actual |
| 39318 | 41965.19 | 2025-09-05 | 60 | 6 | 13 | Actual |
| 24618 | 7909.42 | 2024-08-04 | 40 | 7 | 12 | Actual |
| 23450 | 70.97 | 2024-07-05 | 68 | 6 | 11 | Actual |
| 1817 | 12.00 | 2022-11-05 | 82 | 5 | 6 | Actual |
| 32842 | 84.00 | 2025-04-06 | 76 | 2 | 6 | Actual |
| 12681 | 480.00 | 2023-09-05 | 66 | 1 | 5 | Budget |
| 12620 | 650.00 | 2023-09-05 | 80 | 6 | 4 | Budget |
| 13308 | 750.00 | 2023-09-05 | 77 | 1 | 8 | Budget |
| 6920 | 56.00 | 2023-04-07 | 89 | 7 | 3 | Actual |
| 39173 | 68.85 | 2025-09-05 | 67 | 2 | 12 | Actual |
| 13929 | 227.00 | 2023-10-05 | 87 | 5 | 6 | Actual |
| 9067 | 380.00 | 2023-06-05 | 77 | 6 | 3 | Budget |
| 24830 | 32379.00 | 2024-09-04 | 40 | 7 | 4 | Actual |
| 26168 | 64054.00 | 2024-10-04 | 15 | 7 | 6 | Actual |
| 27245 | 14.00 | 2024-11-04 | 82 | 5 | 6 | Actual |
| 25942 | 400.00 | 2024-10-04 | 73 | 6 | 5 | Actual |
| 20817 | 35419.00 | 2024-05-07 | 38 | 7 | 4 | Actual |
| 32439 | 33572.05 | 2025-03-06 | 60 | 6 | 13 | Actual |
| 9435 | 15024.00 | 2023-06-05 | 33 | 7 | 5 | Actual |
| 21842 | 168.00 | 2024-06-04 | 84 | 1 | 5 | Actual |
| 14312 | 149.70 | 2023-10-05 | 77 | 4 | 11 | Actual |
| 13968 | 778.00 | 2023-10-05 | 97 | 6 | 6 | Actual |
| 36996 | 645.12 | 2025-07-06 | 77 | 2 | 13 | Actual |
| 29277 | 4444.00 | 2025-01-04 | 62 | 6 | 4 | Actual |
| 36087 | 625.00 | 2025-07-06 | 73 | 6 | 4 | Actual |
| 37013 | 5576.79 | 2025-07-06 | 57 | 6 | 13 | Actual |
| 4766 | 650.00 | 2023-02-05 | 80 | 6 | 4 | Budget |
| 15192 | 1633840.62 | 2023-11-05 | 4 | 7 | 8 | Actual |
| 22498 | 1349.72 | 2024-06-04 | 60 | 1 | 12 | Actual |
| 5116 | 80.00 | 2023-02-05 | 68 | 4 | 6 | Budget |
| 31632 | 388.00 | 2025-03-06 | 74 | 6 | 5 | Actual |
| 3242 | 151.08 | 2022-12-06 | 67 | 2 | 8 | Actual |
| 24535 | 62.46 | 2024-08-04 | 62 | 2 | 12 | Actual |
| 22048 | 4.00 | 2024-06-04 | 96 | 5 | 6 | Actual |
| 3397 | 550.00 | 2023-01-05 | 80 | 1 | 3 | Budget |
| 29985 | 713377.88 | 2025-01-04 | 6 | 7 | 11 | Actual |
| 32512 | 1587.00 | 2025-04-06 | 80 | 1 | 3 | Actual |
| 4087 | 1500.00 | 2023-01-05 | 62 | 6 | 6 | Actual |
| 4957 | 249296.00 | 2023-02-05 | 46 | 7 | 5 | Actual |
| 788 | 94236.00 | 2022-10-05 | 31 | 7 | 6 | Actual |
| 38216 | 41465.18 | 2025-08-05 | 37 | 7 | 13 | Actual |
| 16035 | 265.00 | 2023-12-06 | 78 | 6 | 7 | Actual |
| 11775 | 144.00 | 2023-08-05 | 90 | 2 | 6 | Actual |
| 5632 | 220.00 | 2023-03-07 | 73 | 1 | 3 | Budget |
| 25500 | 116.72 | 2024-09-04 | 89 | 6 | 11 | Actual |
| 3192 | 380.00 | 2022-12-06 | 66 | 1 | 8 | Budget |
| 36293 | 281.00 | 2025-07-06 | 73 | 3 | 6 | Actual |
| 11885 | 74.00 | 2023-08-05 | 66 | 5 | 6 | Actual |
| 4542 | 2089.00 | 2023-02-05 | 53 | 6 | 3 | Actual |
| 12011 | 2804602.00 | 2023-08-05 | 43 | 7 | 6 | Actual |
| 18110 | 8.00 | 2024-02-05 | 96 | 6 | 7 | Actual |
| 24760 | 189.00 | 2024-09-04 | 84 | 1 | 4 | Actual |
| 26590 | 5096.60 | 2024-10-04 | 20 | 7 | 11 | Actual |
| 2470 | 82.00 | 2022-12-06 | 82 | 1 | 4 | Actual |
| 12845 | 30.00 | 2023-09-05 | 82 | 1 | 6 | Budget |
| 34323 | 246937.50 | 2025-05-07 | 29 | 7 | 8 | Actual |
| 314 | 16196.00 | 2022-10-05 | 28 | 7 | 4 | Actual |
| 431 | 113.00 | 2022-10-05 | 89 | 6 | 5 | Actual |
| 31485 | 69.00 | 2025-03-06 | 85 | 7 | 3 | Actual |
| 1278 | 33.00 | 2022-11-05 | 67 | 7 | 3 | Actual |
| 28862 | 71542.52 | 2024-12-05 | 14 | 7 | 11 | Actual |
| 22485 | 57466.72 | 2024-06-04 | 29 | 7 | 11 | Actual |
| 30954 | 33419.89 | 2025-02-04 | 33 | 7 | 8 | Actual |
| 33804 | 12.00 | 2025-05-07 | 96 | 6 | 4 | Actual |
| 15743 | 3276.00 | 2023-12-06 | 76 | 6 | 5 | Actual |
| 15581 | 93.00 | 2023-12-06 | 67 | 7 | 3 | Actual |
| 20356 | 9.27 | 2024-04-06 | 69 | 3 | 11 | Actual |
| 35956 | 86901.00 | 2025-07-06 | 56 | 6 | 3 | Actual |
| 36077 | 5467.00 | 2025-07-06 | 61 | 6 | 4 | Actual |
| 219 | 650.00 | 2022-10-05 | 81 | 1 | 4 | Actual |
| 31964 | 76033.00 | 2025-03-06 | 39 | 7 | 7 | Actual |
| 27801 | 56.08 | 2024-11-04 | 71 | 6 | 12 | Actual |
| 9728 | 73.00 | 2023-06-05 | 84 | 6 | 6 | Actual |
| 25324 | 187727.31 | 2024-09-04 | 29 | 7 | 8 | Actual |
| 19560 | 3795.51 | 2024-03-06 | 18 | 7 | 12 | Actual |
| 30082 | 978.44 | 2025-01-04 | 72 | 6 | 12 | Actual |
| 37133 | 2020.00 | 2025-08-05 | 94 | 6 | 3 | Actual |
| 17076 | 213.00 | 2024-01-05 | 90 | 6 | 7 | Actual |
| 19479 | 6.08 | 2024-03-06 | 78 | 1 | 12 | Actual |
| 16433 | 9.27 | 2023-12-06 | 67 | 2 | 12 | Actual |
| 4539 | 8357.00 | 2023-02-05 | 52 | 6 | 3 | Actual |
| 25362 | 72.04 | 2024-09-04 | 94 | 1 | 11 | Actual |
| 34196 | 17287.00 | 2025-05-07 | 18 | 7 | 7 | Actual |
| 28476 | 544.00 | 2024-12-05 | 67 | 1 | 7 | Actual |
| 27551 | 143.31 | 2024-11-04 | 85 | 1 | 11 | Actual |
| 32039 | 1296.56 | 2025-03-06 | 72 | 6 | 8 | Actual |
| 2616 | 750.00 | 2022-12-06 | 87 | 1 | 5 | Budget |
| 20899 | 3828.00 | 2024-05-07 | 23 | 7 | 5 | Actual |
| 10658 | 29601.00 | 2023-07-06 | 60 | 3 | 6 | Actual |
| 31679 | 23746.00 | 2025-03-06 | 100 | 7 | 5 | Actual |
| 11423 | 200.00 | 2023-08-05 | 74 | 1 | 4 | Budget |
| 28353 | 761.00 | 2024-12-05 | 92 | 3 | 6 | Actual |
| 17308 | 59.27 | 2024-01-05 | 89 | 3 | 11 | Actual |
| 19246 | 43057.94 | 2024-03-06 | 19 | 7 | 8 | Actual |
| 16212 | 332.68 | 2023-12-06 | 77 | 1 | 11 | Actual |
| 29862 | 422.04 | 2025-01-04 | 92 | 1 | 11 | Actual |
| 28096 | 110.00 | 2024-12-05 | 69 | 1 | 4 | Actual |
| 11510 | 11569.00 | 2023-08-05 | 94 | 6 | 4 | Actual |
| 21974 | 365.00 | 2024-06-04 | 65 | 3 | 6 | Actual |
| 32303 | 564.60 | 2025-03-06 | 80 | 1 | 12 | Actual |
| 33151 | 121470.01 | 2025-04-06 | 56 | 6 | 8 | Actual |
| 21212 | 654.12 | 2024-05-07 | 74 | 1 | 8 | Actual |
| 11076 | 128924.70 | 2023-07-06 | 12 | 2 | 8 | Actual |
| 18477 | 30.55 | 2024-02-05 | 81 | 1 | 12 | Actual |
| 22624 | 14467.00 | 2024-07-05 | 63 | 6 | 3 | Actual |
| 18323 | 11.40 | 2024-02-05 | 69 | 3 | 11 | Actual |
| 5286 | 247704.00 | 2023-02-05 | 46 | 7 | 6 | Actual |
| 8452 | 655.00 | 2023-05-08 | 80 | 3 | 6 | Actual |
| 21781 | 307.00 | 2024-06-04 | 81 | 6 | 4 | Actual |
| 28857 | 408290.28 | 2024-12-05 | 4 | 7 | 11 | Actual |
| 23425 | 28.42 | 2024-07-05 | 78 | 5 | 11 | Actual |
| 10543 | 44653.00 | 2023-07-06 | 21 | 7 | 5 | Actual |
| 31031 | 440.13 | 2025-02-04 | 77 | 3 | 11 | Actual |
| 33581 | 678.46 | 2025-04-06 | 81 | 6 | 13 | Actual |
| 19372 | 138.00 | 2024-03-06 | 92 | 4 | 11 | Actual |
| 30590 | 81.00 | 2025-02-04 | 73 | 2 | 6 | Actual |
| 24916 | 23045.00 | 2024-09-04 | 32 | 7 | 5 | Actual |
| 15992 | 276.00 | 2023-12-06 | 67 | 1 | 7 | Actual |
| 21165 | 150.00 | 2024-05-07 | 89 | 6 | 7 | Actual |
| 19939 | 586074.00 | 2024-04-06 | 11 | 3 | 6 | Actual |
| 22605 | 351.00 | 2024-07-05 | 83 | 1 | 3 | Actual |
| 22613 | 145.00 | 2024-07-05 | 94 | 1 | 3 | Actual |
| 37502 | 20.00 | 2025-08-05 | 82 | 5 | 6 | Actual |
| 4405 | 166900.00 | 2023-01-05 | 56 | 6 | 8 | Budget |
| 35292 | 102.00 | 2025-06-05 | 82 | 1 | 7 | Actual |
| 27921 | 466.17 | 2024-11-04 | 73 | 6 | 13 | Actual |
| 10853 | 239.00 | 2023-07-06 | 90 | 6 | 6 | Actual |
| 16087 | 110.17 | 2023-12-06 | 69 | 1 | 8 | Actual |
| 6624 | 380.00 | 2023-03-07 | 77 | 2 | 8 | Budget |
| 39383 | 1522.90 | 2025-10-04 | 85 | 7 | 5 | Actual |
| 12582 | 4647.00 | 2023-09-05 | 53 | 6 | 4 | Actual |
| 22338 | 94.38 | 2024-06-04 | 78 | 1 | 11 | Actual |
| 25540 | 28.42 | 2024-09-04 | 65 | 1 | 12 | Actual |
| 28965 | 129.48 | 2024-12-05 | 84 | 6 | 12 | Actual |
| 17863 | 179.00 | 2024-02-05 | 74 | 1 | 6 | Actual |
| 25395 | 117.78 | 2024-09-04 | 65 | 3 | 11 | Actual |
| 16748 | 149.00 | 2024-01-05 | 85 | 1 | 5 | Actual |
| 4292 | 132096.00 | 2023-01-05 | 29 | 7 | 7 | Actual |
| 15216 | 30662.26 | 2023-11-05 | 40 | 7 | 8 | Actual |
| 15349 | 91.19 | 2023-11-05 | 78 | 6 | 11 | Actual |
| 29628 | 1479.00 | 2025-01-04 | 65 | 1 | 7 | Actual |
| 30090 | 49.70 | 2025-01-04 | 82 | 6 | 12 | Actual |
| 16095 | 940.49 | 2023-12-06 | 81 | 1 | 8 | Actual |
| 1394 | 200.00 | 2022-11-05 | 74 | 6 | 4 | Budget |
| 13589 | 225.00 | 2023-10-05 | 66 | 7 | 3 | Actual |
| 28973 | 7.00 | 2024-12-05 | 96 | 6 | 12 | Actual |
| 18603 | 58.00 | 2024-03-06 | 82 | 6 | 3 | Actual |
| 18723 | 137.00 | 2024-03-06 | 83 | 6 | 4 | Actual |
| 24359 | 2.00 | 2024-08-04 | 96 | 2 | 11 | Actual |
| 15047 | 180.00 | 2023-11-05 | 68 | 6 | 7 | Actual |
| 18461 | 6142.36 | 2024-02-05 | 100 | 7 | 11 | Actual |
| 3122 | 300.00 | 2022-12-06 | 73 | 6 | 7 | Budget |
| 4413 | 950.00 | 2023-01-05 | 62 | 6 | 8 | Budget |
| 4401 | 20600.00 | 2023-01-05 | 52 | 6 | 8 | Budget |
| 37106 | 48128.00 | 2025-08-05 | 60 | 6 | 3 | Actual |
| 24362 | 594.39 | 2024-08-04 | 62 | 3 | 11 | Actual |
| 886 | 636.00 | 2022-10-05 | 77 | 6 | 7 | Actual |
| 25838 | 2986.00 | 2024-10-04 | 62 | 6 | 4 | Actual |
| 21925 | 162.00 | 2024-06-04 | 73 | 1 | 6 | Actual |
| 24537 | 8.21 | 2024-08-04 | 66 | 2 | 12 | Actual |
| 7342 | 550.00 | 2023-04-07 | 87 | 3 | 6 | Budget |
| 22310 | 23531.82 | 2024-06-04 | 24 | 7 | 8 | Actual |
| 12210 | 337.45 | 2023-08-05 | 65 | 2 | 8 | Actual |
| 35917 | 41524.83 | 2025-06-05 | 35 | 7 | 13 | Actual |
| 4211 | 242.00 | 2023-01-05 | 94 | 1 | 7 | Actual |
| 39224 | 283.74 | 2025-09-05 | 90 | 6 | 12 | Actual |
| 9411 | 29940.00 | 2023-06-05 | 94 | 6 | 5 | Actual |
| 7028 | 139.00 | 2023-04-07 | 89 | 6 | 4 | Actual |
| 2356 | -151.00 | 2022-12-06 | 91 | 6 | 3 | Actual |
| 5035 | 280.00 | 2023-02-05 | 80 | 2 | 6 | Budget |
| 15052 | 327.00 | 2023-11-05 | 74 | 6 | 7 | Actual |
| 26134 | 1422.00 | 2024-10-04 | 63 | 6 | 6 | Actual |
| 33019 | 353.00 | 2025-04-06 | 84 | 1 | 7 | Actual |
| 33124 | 584.43 | 2025-04-06 | 65 | 2 | 8 | Actual |
| 419 | 414.00 | 2022-10-05 | 81 | 6 | 5 | Actual |
| 24313 | 31.61 | 2024-08-04 | 71 | 1 | 11 | Actual |
| 24692 | 58239.00 | 2024-09-04 | 14 | 7 | 3 | Actual |
| 29962 | 160.34 | 2025-01-04 | 72 | 6 | 11 | Actual |
| 14876 | 249.00 | 2023-11-05 | 76 | 3 | 6 | Actual |
| 16614 | 84.00 | 2024-01-05 | 68 | 7 | 3 | Actual |
| 26372 | 373.82 | 2024-10-04 | 92 | 6 | 8 | Actual |
| 5602 | 140073.39 | 2023-02-05 | 29 | 7 | 8 | Actual |
| 35317 | 68.00 | 2025-06-05 | 69 | 6 | 7 | Actual |
| 32726 | 827.00 | 2025-04-06 | 81 | 1 | 5 | Actual |
| 23137 | 927.00 | 2024-07-05 | 77 | 6 | 7 | Actual |
| 9668 | 12.00 | 2023-06-05 | 82 | 5 | 6 | Actual |
| 30006 | 12527.59 | 2025-01-04 | 38 | 7 | 11 | Actual |
| 460 | 6427.00 | 2022-10-05 | 34 | 7 | 5 | Actual |
| 14686 | 1324.00 | 2023-11-05 | 97 | 6 | 4 | Actual |
| 22976 | 820.00 | 2024-07-05 | 62 | 4 | 6 | Actual |
| 7524 | 17156.00 | 2023-04-07 | 33 | 7 | 6 | Actual |
| 33419 | 49.70 | 2025-04-06 | 66 | 2 | 12 | Actual |
| 6710 | 34500.00 | 2023-03-07 | 99 | 6 | 8 | Actual |
| 24813 | 14268.00 | 2024-09-04 | 18 | 7 | 4 | Actual |
| 26694 | 46926.10 | 2024-10-04 | 37 | 7 | 12 | Actual |
| 37235 | 156.00 | 2025-08-05 | 71 | 6 | 4 | Actual |
| 13062 | 21349.00 | 2023-09-05 | 60 | 6 | 6 | Actual |
| 25017 | 82.00 | 2024-09-04 | 73 | 4 | 6 | Actual |
| 21717 | 60.00 | 2024-06-04 | 78 | 7 | 3 | Actual |
| 27944 | 7834.73 | 2024-11-04 | 8 | 7 | 13 | Actual |
| 2655 | 1650.00 | 2022-12-06 | 76 | 6 | 5 | Actual |
| 29049 | 232.84 | 2024-12-05 | 83 | 2 | 13 | Actual |
| 37712 | 87.45 | 2025-08-05 | 82 | 2 | 8 | Actual |
| 1857 | 100.00 | 2022-11-05 | 68 | 6 | 6 | Budget |
| 32351 | 35000.00 | 2025-03-06 | 99 | 6 | 12 | Actual |
| 1013 | 276.84 | 2022-10-05 | 76 | 2 | 8 | Actual |
| 18038 | 28621.00 | 2024-02-05 | 32 | 7 | 6 | Actual |
| 6030 | 200.00 | 2023-03-07 | 78 | 6 | 5 | Budget |
| 12515 | 10.00 | 2023-09-05 | 82 | 7 | 3 | Budget |
| 26815 | 9833.01 | 2024-10-04 | 40 | 7 | 13 | Actual |
| 33187 | 41088.21 | 2025-04-06 | 7 | 7 | 8 | Actual |
| 7046 | 34976.00 | 2023-04-07 | 19 | 7 | 4 | Actual |
| 25522 | 6472.16 | 2024-09-04 | 24 | 7 | 11 | Actual |
| 33670 | 935.00 | 2025-05-07 | 77 | 6 | 3 | Actual |
| 19097 | 442.00 | 2024-03-06 | 73 | 6 | 7 | Actual |
| 15925 | 198.00 | 2023-12-06 | 54 | 6 | 6 | Actual |
| 22269 | 316.24 | 2024-06-04 | 65 | 6 | 8 | Actual |
| 2281 | 550.00 | 2022-12-06 | 80 | 1 | 3 | Budget |
| 9702 | 96.00 | 2023-06-05 | 67 | 6 | 6 | Actual |
| 27028 | 747411.00 | 2024-11-04 | 43 | 7 | 4 | Actual |
| 22218 | 1264.74 | 2024-06-04 | 77 | 1 | 8 | Actual |
| 34701 | 171.43 | 2025-05-07 | 83 | 2 | 13 | Actual |
| 987 | 470.79 | 2022-10-05 | 92 | 1 | 8 | Actual |
| 18500 | 18.84 | 2024-02-05 | 68 | 6 | 12 | Actual |
| 23596 | 1019.00 | 2024-08-04 | 66 | 1 | 3 | Actual |
| 18777 | 170.00 | 2024-03-06 | 78 | 1 | 5 | Actual |
| 15452 | 6.00 | 2023-11-05 | 96 | 6 | 12 | Actual |
| 18483 | 98.63 | 2024-02-05 | 89 | 1 | 12 | Actual |
| 8023 | 127.00 | 2023-05-08 | 77 | 7 | 3 | Actual |
| 35788 | 16743.62 | 2025-06-05 | 19 | 7 | 12 | Actual |
| 10908 | 400.00 | 2023-07-06 | 73 | 1 | 7 | Budget |
| 10598 | 96.00 | 2023-07-06 | 85 | 1 | 6 | Actual |
| 13494 | 1290.00 | 2023-10-05 | 65 | 1 | 3 | Actual |
| 22916 | -220.00 | 2024-07-05 | 91 | 1 | 6 | Actual |
| 16799 | 91078.00 | 2024-01-05 | 14 | 7 | 5 | Actual |
| 26479 | 14.59 | 2024-10-04 | 82 | 3 | 11 | Actual |
| 18902 | 33.00 | 2024-03-06 | 84 | 2 | 6 | Actual |
| 13564 | 56836.00 | 2023-10-05 | 19 | 7 | 3 | Actual |
| 19400 | 22.04 | 2024-03-06 | 94 | 5 | 11 | Actual |
| 16882 | 202.00 | 2024-01-05 | 67 | 3 | 6 | Actual |
| 15123 | -398.91 | 2023-11-05 | 91 | 1 | 8 | Actual |
| 4595 | 249.00 | 2023-02-05 | 92 | 6 | 3 | Actual |
| 10552 | 31463.00 | 2023-07-06 | 34 | 7 | 5 | Actual |
| 33685 | 540.00 | 2025-05-07 | 97 | 6 | 3 | Actual |
| 23176 | 100165.00 | 2024-07-05 | 37 | 7 | 7 | Actual |
| 469 | -51614.00 | 2022-10-05 | 46 | 7 | 5 | Actual |
| 26683 | 36621.65 | 2024-10-04 | 21 | 7 | 12 | Actual |
| 15474 | 7368.98 | 2023-11-05 | 33 | 7 | 12 | Actual |
| 23242 | 40095.77 | 2024-07-05 | 57 | 6 | 8 | Actual |
| 10339 | 3500.00 | 2023-07-06 | 57 | 6 | 4 | Budget |
| 25183 | 396.00 | 2024-09-04 | 92 | 6 | 7 | Actual |
| 13297 | 200.00 | 2023-09-05 | 68 | 1 | 8 | Budget |
| 2134 | 200.00 | 2022-11-05 | 76 | 2 | 8 | Budget |
| 3426 | 3000.00 | 2023-01-05 | 57 | 6 | 3 | Budget |
| 28670 | 29389.51 | 2024-12-05 | 28 | 7 | 8 | Actual |
| 29817 | 18710.52 | 2025-01-04 | 18 | 7 | 8 | Actual |
| 30159 | 30989.55 | 2025-01-04 | 60 | 2 | 13 | Actual |
| 35435 | 255.63 | 2025-06-05 | 67 | 6 | 8 | Actual |
| 4336 | 63.20 | 2023-01-05 | 82 | 1 | 8 | Actual |
| 32340 | 168.85 | 2025-03-06 | 83 | 6 | 12 | Actual |
| 5270 | 89984.00 | 2023-02-05 | 21 | 7 | 6 | Actual |
| 26275 | 33902.00 | 2024-10-04 | 33 | 7 | 7 | Actual |
| 31925 | 1373.00 | 2025-03-06 | 80 | 6 | 7 | Actual |
| 31938 | 1517.00 | 2025-03-06 | 97 | 6 | 7 | Actual |
| 12281 | 220.00 | 2023-08-05 | 73 | 6 | 8 | Budget |
| 26478 | 139.06 | 2024-10-04 | 81 | 3 | 11 | Actual |
| 37578 | 4531.00 | 2025-08-05 | 62 | 1 | 7 | Actual |
| 33659 | 3015.00 | 2025-05-07 | 63 | 6 | 3 | Actual |
| 20485 | 7590.26 | 2024-04-06 | 33 | 7 | 11 | Actual |
| 34054 | 49.00 | 2025-05-07 | 85 | 5 | 6 | Actual |
| 5606 | 59049.15 | 2023-02-05 | 34 | 7 | 8 | Actual |
| 35846 | 387.22 | 2025-06-05 | 76 | 2 | 13 | Actual |
| 1546 | 480.00 | 2022-11-05 | 81 | 6 | 5 | Budget |
| 15125 | 558.67 | 2023-11-05 | 94 | 1 | 8 | Actual |
| 13863 | 80.00 | 2023-10-05 | 68 | 3 | 6 | Actual |
| 15419 | 3.00 | 2023-11-05 | 96 | 1 | 12 | Actual |
| 12930 | 124.00 | 2023-09-05 | 74 | 3 | 6 | Actual |
| 6614 | 134.42 | 2023-03-07 | 68 | 2 | 8 | Actual |
| 19423 | 197.57 | 2024-03-06 | 81 | 6 | 11 | Actual |
| 21608 | 23428.86 | 2024-05-07 | 39 | 7 | 12 | Actual |
| 32951 | 46.00 | 2025-04-06 | 71 | 6 | 6 | Actual |
| 8821 | 1011.71 | 2023-05-08 | 77 | 1 | 8 | Actual |
| 3889 | 100.00 | 2023-01-05 | 65 | 2 | 6 | Budget |
| 35707 | 122.04 | 2025-06-05 | 84 | 1 | 12 | Actual |
| 16039 | 230.00 | 2023-12-06 | 83 | 6 | 7 | Actual |
| 5518 | -159.52 | 2023-02-05 | 91 | 2 | 8 | Actual |
| 2481 | 386.00 | 2022-12-06 | 90 | 1 | 4 | Actual |
| 27716 | 4508.29 | 2024-11-04 | 22 | 7 | 11 | Actual |
| 23014 | 291.00 | 2024-07-05 | 80 | 5 | 6 | Actual |
| 32061 | 1939712.98 | 2025-03-06 | 4 | 7 | 8 | Actual |
| 24267 | 819.28 | 2024-08-04 | 87 | 6 | 8 | Actual |
| 27965 | 10033.02 | 2024-11-04 | 40 | 7 | 13 | Actual |
| 37357 | 101124.00 | 2025-08-05 | 15 | 7 | 5 | Actual |
| 1895 | 9000.00 | 2022-11-05 | 99 | 6 | 6 | Actual |
| 12961 | 1391.00 | 2023-09-05 | 62 | 4 | 6 | Actual |
| 7969 | 45000.00 | 2023-05-08 | 99 | 6 | 3 | Actual |
| 6573 | 384.42 | 2023-03-07 | 74 | 1 | 8 | Actual |
| 35147 | 151.00 | 2025-06-05 | 78 | 3 | 6 | Actual |
| 29133 | 795.00 | 2025-01-04 | 76 | 1 | 3 | Actual |
| 35830 | 106.52 | 2025-06-05 | 90 | 1 | 13 | Actual |
| 6691 | 414.73 | 2023-03-07 | 81 | 6 | 8 | Actual |
| 30821 | 121321.00 | 2025-02-04 | 14 | 7 | 7 | Actual |
| 8704 | 43751.00 | 2023-05-08 | 52 | 6 | 7 | Actual |
| 22857 | 216.00 | 2024-07-05 | 90 | 6 | 5 | Actual |
| 22892 | 17999.00 | 2024-07-05 | 100 | 7 | 5 | Actual |
| 35119 | 55.00 | 2025-06-05 | 78 | 2 | 6 | Actual |
| 15075 | 19288.00 | 2023-11-05 | 8 | 7 | 7 | Actual |
| 26336 | 193.51 | 2024-10-04 | 89 | 2 | 8 | Actual |
| 8226 | 650.00 | 2023-05-08 | 87 | 1 | 5 | Budget |
| 6106 | 410.00 | 2023-03-07 | 77 | 1 | 6 | Actual |
| 31605 | 235.00 | 2025-03-06 | 84 | 1 | 5 | Actual |
| 4439 | 480.00 | 2023-01-05 | 80 | 6 | 8 | Budget |
| 26797 | 37256.33 | 2024-10-04 | 15 | 7 | 13 | Actual |
| 7265 | 75.00 | 2023-04-07 | 68 | 2 | 6 | Actual |
| 10533 | 190501.00 | 2023-07-06 | 4 | 7 | 5 | Actual |
| 14900 | 85.00 | 2023-11-05 | 73 | 4 | 6 | Actual |
| 14279 | 58.21 | 2023-10-05 | 68 | 3 | 11 | Actual |
| 27761 | 4943.40 | 2024-11-04 | 60 | 2 | 12 | Actual |
| 10548 | 105222.00 | 2023-07-06 | 29 | 7 | 5 | Actual |
| 20096 | 1166.00 | 2024-04-06 | 80 | 1 | 7 | Actual |
| 28715 | 117.78 | 2024-12-05 | 65 | 2 | 11 | Actual |
| 526 | 164.00 | 2022-10-05 | 65 | 2 | 6 | Actual |
| 15576 | 19734.00 | 2023-12-06 | 60 | 7 | 3 | Actual |
| 12397 | 78900.00 | 2023-09-05 | 56 | 6 | 3 | Budget |
| 10743 | 94.00 | 2023-07-06 | 85 | 4 | 6 | Actual |
| 22913 | 340.00 | 2024-07-05 | 87 | 1 | 6 | Actual |
| 6258 | 30.00 | 2023-03-07 | 82 | 4 | 6 | Budget |
| 22884 | 36769.00 | 2024-07-05 | 34 | 7 | 5 | Actual |
| 26070 | 586.00 | 2024-10-04 | 90 | 3 | 6 | Actual |
| 14738 | 218.00 | 2023-11-05 | 89 | 1 | 5 | Actual |
| 3632 | 35.00 | 2023-01-05 | 71 | 6 | 4 | Actual |
| 21859 | 11729.00 | 2024-06-04 | 63 | 6 | 5 | Actual |
| 38775 | 1166.00 | 2025-09-05 | 80 | 6 | 7 | Actual |
| 11449 | 11.00 | 2023-08-05 | 96 | 1 | 4 | Actual |
| 16456 | 3311.46 | 2023-12-06 | 56 | 6 | 12 | Actual |
| 9571 | 380.00 | 2023-06-05 | 81 | 3 | 6 | Budget |
| 14269 | -26.90 | 2023-10-05 | 91 | 2 | 11 | Actual |
| 4302 | 442895.00 | 2023-01-05 | 43 | 7 | 7 | Actual |
| 11583 | 650.00 | 2023-08-05 | 87 | 1 | 5 | Budget |
| 37097 | 1056.00 | 2025-08-05 | 92 | 1 | 3 | Actual |
| 328 | -27492.00 | 2022-10-05 | 46 | 7 | 4 | Actual |
| 3628 | 200.00 | 2023-01-05 | 67 | 6 | 4 | Budget |
| 34360 | 502.90 | 2025-05-07 | 92 | 1 | 11 | Actual |
| 24840 | 122.00 | 2024-09-04 | 68 | 1 | 5 | Actual |
| 891 | 418.00 | 2022-10-05 | 81 | 6 | 7 | Actual |
| 27311 | 268365.00 | 2024-11-04 | 35 | 7 | 6 | Actual |
| 12310 | 4.00 | 2023-08-05 | 96 | 6 | 8 | Actual |
| 3151 | 404.00 | 2022-12-06 | 97 | 6 | 7 | Actual |
| 28144 | 196.00 | 2024-12-05 | 89 | 6 | 4 | Actual |
| 14327 | 5041.28 | 2023-10-05 | 52 | 6 | 11 | Actual |
| 25954 | 259.00 | 2024-10-04 | 89 | 6 | 5 | Actual |
| 38133 | 3.00 | 2025-08-05 | 96 | 1 | 13 | Actual |
| 20003 | 83.00 | 2024-04-06 | 76 | 5 | 6 | Actual |
| 1143 | 165.00 | 2022-11-05 | 68 | 1 | 3 | Actual |
| 528 | 100.00 | 2022-10-05 | 66 | 2 | 6 | Budget |
| 6145 | 13.00 | 2023-03-07 | 69 | 2 | 6 | Actual |
| 15008 | 7157.00 | 2023-11-05 | 61 | 1 | 7 | Actual |
| 10623 | 17.00 | 2023-07-06 | 69 | 2 | 6 | Actual |
| 5432 | 2300.00 | 2023-02-05 | 62 | 1 | 8 | Budget |
| 16474 | 27.36 | 2023-12-06 | 81 | 6 | 12 | Actual |
| 19650 | 70780.00 | 2024-04-06 | 14 | 7 | 3 | Actual |
| 5515 | 682.91 | 2023-02-05 | 87 | 2 | 8 | Actual |
| 15241 | 132.68 | 2023-11-05 | 89 | 1 | 11 | Actual |
| 4427 | 550.00 | 2023-01-05 | 72 | 6 | 8 | Budget |
| 33598 | 8948.79 | 2025-04-06 | 8 | 7 | 13 | Actual |
| 16730 | 4809.00 | 2024-01-05 | 61 | 1 | 5 | Actual |
| 29009 | 345.12 | 2024-12-05 | 66 | 1 | 13 | Actual |
| 17697 | 19775.00 | 2024-02-05 | 53 | 6 | 4 | Actual |
| 339 | 380.00 | 2022-10-05 | 66 | 1 | 5 | Budget |
| 36694 | 20229.86 | 2025-07-06 | 60 | 3 | 11 | Actual |
| 31048 | 1614.62 | 2025-02-04 | 62 | 4 | 11 | Actual |
| 32376 | 29804.51 | 2025-03-06 | 39 | 7 | 12 | Actual |
| 8681 | 280.00 | 2023-05-08 | 78 | 1 | 7 | Budget |
| 7738 | 220.00 | 2023-04-07 | 73 | 2 | 8 | Budget |
| 34840 | 13052.00 | 2025-06-05 | 7 | 7 | 3 | Actual |
| 13461 | 66056.86 | 2023-09-05 | 31 | 7 | 8 | Actual |
| 11794 | 176.00 | 2023-08-05 | 68 | 3 | 6 | Actual |
| 10306 | 480.00 | 2023-07-06 | 76 | 1 | 4 | Budget |
| 30680 | 47.00 | 2025-02-04 | 85 | 5 | 6 | Actual |
| 8092 | 109.00 | 2023-05-08 | 94 | 1 | 4 | Actual |
| 5080 | 495.00 | 2023-02-05 | 77 | 3 | 6 | Actual |
| 3094 | 534.00 | 2022-12-06 | 54 | 6 | 7 | Actual |
| 7098 | 43.00 | 2023-04-07 | 82 | 1 | 5 | Actual |
| 23743 | 100881.00 | 2024-08-04 | 56 | 6 | 4 | Actual |
| 16603 | 45151.00 | 2024-01-05 | 38 | 7 | 3 | Actual |
| 8847 | 1800.00 | 2023-05-08 | 61 | 2 | 8 | Budget |
| 36676 | 167.78 | 2025-07-06 | 73 | 2 | 11 | Actual |
| 9648 | 50.00 | 2023-06-05 | 68 | 5 | 6 | Budget |
| 8917 | 23.81 | 2023-05-08 | 71 | 6 | 8 | Actual |
| 762 | 142.00 | 2022-10-05 | 89 | 6 | 6 | Actual |
| 10305 | 183.00 | 2023-07-06 | 74 | 1 | 4 | Actual |
| 10473 | 11200.00 | 2023-07-06 | 52 | 6 | 5 | Budget |
| 22460 | 288.00 | 2024-06-04 | 87 | 6 | 11 | Actual |
| 38942 | 620.98 | 2025-09-05 | 65 | 1 | 11 | Actual |
| 12422 | 220.00 | 2023-09-05 | 73 | 6 | 3 | Budget |
| 20436 | 1307.17 | 2024-04-06 | 61 | 6 | 11 | Actual |
| 6079 | 18871.00 | 2023-03-07 | 40 | 7 | 5 | Actual |
| 36690 | -84.35 | 2025-07-06 | 91 | 2 | 11 | Actual |
| 13313 | 1360.20 | 2023-09-05 | 80 | 1 | 8 | Actual |
| 1078 | 598.06 | 2022-10-05 | 80 | 6 | 8 | Actual |
| 36414 | 166450.00 | 2025-07-06 | 31 | 7 | 6 | Actual |
| 25729 | 251.00 | 2024-10-04 | 78 | 6 | 3 | Actual |
| 26042 | 121.00 | 2024-10-04 | 90 | 2 | 6 | Actual |
| 29735 | 479.88 | 2025-01-04 | 83 | 1 | 8 | Actual |
| 9122 | 5300.00 | 2023-06-05 | 60 | 7 | 3 | Budget |
| 32964 | 451.00 | 2025-04-06 | 87 | 6 | 6 | Actual |
| 2578 | 2700.00 | 2022-12-06 | 61 | 1 | 5 | Budget |
| 2381 | 30816.00 | 2022-12-06 | 32 | 7 | 3 | Actual |
| 36826 | 74936.20 | 2025-07-06 | 31 | 7 | 11 | Actual |
| 10977 | 823.00 | 2023-07-06 | 80 | 6 | 7 | Actual |
| 14462 | 17.78 | 2023-10-05 | 78 | 6 | 12 | Actual |
| 13212 | 380.00 | 2023-09-05 | 66 | 6 | 7 | Budget |
| 23960 | 21.00 | 2024-08-04 | 69 | 3 | 6 | Actual |
| 14880 | 306.00 | 2023-11-05 | 81 | 3 | 6 | Actual |
| 30282 | 4807.00 | 2025-02-04 | 61 | 6 | 3 | Actual |
| 39096 | 652.90 | 2025-09-05 | 80 | 6 | 11 | Actual |
| 32053 | 320.78 | 2025-03-06 | 90 | 6 | 8 | Actual |
| 26912 | 1908.00 | 2024-11-04 | 61 | 7 | 3 | Actual |
| 28878 | 71682.95 | 2024-12-05 | 37 | 7 | 11 | Actual |
| 14480 | 460.34 | 2023-10-05 | 7 | 7 | 12 | Actual |
| 30765 | 1606.00 | 2025-02-04 | 80 | 1 | 7 | Actual |
| 17201 | 1268.00 | 2024-01-05 | 97 | 6 | 8 | Actual |
| 9291 | 9416.00 | 2023-06-05 | 22 | 7 | 4 | Actual |
| 32632 | 2174.00 | 2025-04-06 | 80 | 1 | 4 | Actual |
| 26760 | 43642.42 | 2024-10-04 | 60 | 6 | 13 | Actual |
| 10742 | 80.00 | 2023-07-06 | 85 | 4 | 6 | Budget |
| 16736 | 62.00 | 2024-01-05 | 69 | 1 | 5 | Actual |
| 19452 | 6142.36 | 2024-03-06 | 28 | 7 | 11 | Actual |
| 38896 | 710.19 | 2025-09-05 | 81 | 6 | 8 | Actual |
| 22382 | 1269.93 | 2024-06-04 | 62 | 3 | 11 | Actual |
| 25160 | 18200.00 | 2024-09-04 | 63 | 6 | 7 | Actual |
| 1782 | -154.00 | 2022-11-05 | 91 | 4 | 6 | Actual |
| 21330 | 22.04 | 2024-05-07 | 71 | 1 | 11 | Actual |
| 35915 | 8666.33 | 2025-06-05 | 33 | 7 | 13 | Actual |
| 26771 | 329.33 | 2024-10-04 | 73 | 6 | 13 | Actual |
| 28472 | 10013.00 | 2024-12-05 | 61 | 1 | 7 | Actual |
| 26511 | 99.70 | 2024-10-04 | 89 | 4 | 11 | Actual |
| 15700 | 533.00 | 2023-12-06 | 65 | 1 | 5 | Actual |
| 14836 | 126504.00 | 2023-11-05 | 12 | 2 | 6 | Actual |
| 26323 | 82.90 | 2024-10-04 | 71 | 2 | 8 | Actual |
| 24867 | 40365.00 | 2024-09-04 | 60 | 6 | 5 | Actual |
| 1590 | 39327.00 | 2022-11-05 | 39 | 7 | 5 | Actual |
| 2816 | 380.00 | 2022-12-06 | 65 | 3 | 6 | Budget |
| 27181 | 447.00 | 2024-11-04 | 66 | 3 | 6 | Actual |
| 15876 | 68.00 | 2023-12-06 | 67 | 4 | 6 | Actual |
| 2896 | 351.00 | 2022-12-06 | 87 | 4 | 6 | Actual |
| 4402 | 200.00 | 2023-01-05 | 54 | 6 | 8 | Budget |
| 39029 | 65.65 | 2025-09-05 | 71 | 4 | 11 | Actual |
| 8261 | 80.00 | 2023-05-08 | 71 | 6 | 5 | Budget |
| 4033 | 112.00 | 2023-01-05 | 65 | 5 | 6 | Actual |
| 26614 | 29.48 | 2024-10-04 | 66 | 1 | 12 | Actual |
| 4352 | 137041.51 | 2023-01-05 | 12 | 2 | 8 | Actual |
| 8330 | 2100.00 | 2023-05-08 | 61 | 1 | 6 | Budget |
| 31696 | 36.00 | 2025-03-06 | 82 | 1 | 6 | Actual |
| 24070 | 55490.00 | 2024-08-04 | 13 | 7 | 6 | Actual |
| 27427 | 1269.29 | 2024-11-04 | 81 | 1 | 8 | Actual |
| 32816 | 504.00 | 2025-04-06 | 77 | 1 | 6 | Actual |
| 23618 | 16.00 | 2024-08-04 | 96 | 1 | 3 | Actual |
| 38403 | 36884.00 | 2025-09-05 | 94 | 6 | 4 | Actual |
| 734 | 36.00 | 2022-10-05 | 71 | 6 | 6 | Actual |
| 5437 | 328.36 | 2023-02-05 | 67 | 1 | 8 | Actual |
| 14977 | 47500.00 | 2023-11-05 | 99 | 6 | 6 | Actual |
| 13543 | 250.00 | 2023-10-05 | 83 | 6 | 3 | Actual |
| 29440 | 428.00 | 2025-01-04 | 77 | 1 | 6 | Actual |
| 9416 | 320464.00 | 2023-06-05 | 101 | 6 | 5 | Actual |
| 36130 | 51470.00 | 2025-07-06 | 38 | 7 | 4 | Actual |
| 18145 | 546.55 | 2024-02-05 | 65 | 1 | 8 | Actual |
| 11427 | 1049.00 | 2023-08-05 | 77 | 1 | 4 | Actual |
| 10484 | 9600.00 | 2023-07-06 | 63 | 6 | 5 | Budget |
| 29379 | 380.00 | 2025-01-04 | 73 | 6 | 5 | Actual |
| 15412 | 7.14 | 2023-11-05 | 84 | 1 | 12 | Actual |
| 36302 | 125.00 | 2025-07-06 | 84 | 3 | 6 | Actual |
| 22262 | 105.63 | 2024-06-04 | 54 | 6 | 8 | Actual |
| 33572 | 57.39 | 2025-04-06 | 69 | 6 | 13 | Actual |
| 37428 | 126.00 | 2025-08-05 | 90 | 2 | 6 | Actual |
| 9735 | 170.00 | 2023-06-05 | 90 | 6 | 6 | Actual |
| 11903 | 280.00 | 2023-08-05 | 80 | 5 | 6 | Budget |
| 12995 | 89.00 | 2023-09-05 | 85 | 4 | 6 | Actual |
| 5971 | 561.00 | 2023-03-07 | 81 | 1 | 5 | Actual |
| 39394 | 6901.00 | 2025-10-04 | 93 | 7 | 8 | Actual |
| 3954 | 242.00 | 2023-01-05 | 76 | 3 | 6 | Actual |
| 18968 | 66.00 | 2024-03-06 | 66 | 5 | 6 | Actual |
| 21604 | 824.18 | 2024-05-07 | 34 | 7 | 12 | Actual |
| 27549 | 179.49 | 2024-11-04 | 83 | 1 | 11 | Actual |
| 2322 | 100.00 | 2022-12-06 | 67 | 6 | 3 | Budget |
| 4434 | 2600.00 | 2023-01-05 | 76 | 6 | 8 | Budget |
| 10516 | 100.00 | 2023-07-06 | 83 | 6 | 5 | Budget |
| 12460 | 50999.00 | 2023-09-05 | 13 | 7 | 3 | Actual |
| 5751 | 56582.00 | 2023-03-07 | 39 | 7 | 3 | Actual |
| 18821 | 330.00 | 2024-03-06 | 90 | 6 | 5 | Actual |
| 12640 | 132.00 | 2023-09-05 | 97 | 6 | 4 | Actual |
| 10355 | 120.00 | 2023-07-06 | 68 | 6 | 4 | Actual |
| 12634 | 153.00 | 2023-09-05 | 89 | 6 | 4 | Actual |
| 24734 | 180.00 | 2024-09-04 | 87 | 7 | 3 | Actual |
| 39291 | 646.88 | 2025-09-05 | 66 | 2 | 13 | Actual |
| 9145 | 100.00 | 2023-06-05 | 77 | 7 | 3 | Budget |
| 26390 | 6561.81 | 2024-10-04 | 23 | 7 | 8 | Actual |
| 32945 | 2086.00 | 2025-04-06 | 63 | 6 | 6 | Actual |
| 29442 | 515.00 | 2025-01-04 | 80 | 1 | 6 | Actual |
| 4620 | 27972.00 | 2023-02-05 | 33 | 7 | 3 | Actual |
| 14845 | 22.00 | 2023-11-05 | 71 | 2 | 6 | Actual |
| 37845 | 1711.43 | 2025-08-05 | 62 | 3 | 11 | Actual |
| 34372 | 13.53 | 2025-05-07 | 71 | 2 | 11 | Actual |
| 9119 | -96442.00 | 2023-06-05 | 43 | 7 | 3 | Actual |
| 37148 | 104571.00 | 2025-08-05 | 21 | 7 | 3 | Actual |
| 30446 | 36916.00 | 2025-02-04 | 24 | 7 | 4 | Actual |
| 25669 | -10404.00 | 2024-10-03 | 92 | 7 | 8 | Actual |
| 31126 | 71643.58 | 2025-02-04 | 31 | 7 | 11 | Actual |
| 20059 | 38145.00 | 2024-04-06 | 14 | 7 | 6 | Actual |
| 36921 | 197.57 | 2025-07-06 | 90 | 6 | 12 | Actual |
| 22017 | 302.00 | 2024-06-04 | 87 | 4 | 6 | Actual |
| 31535 | 58.00 | 2025-03-06 | 69 | 6 | 4 | Actual |
| 16374 | 340073.05 | 2023-12-06 | 6 | 7 | 11 | Actual |
| 6418 | 380.00 | 2023-03-07 | 65 | 1 | 7 | Budget |
| 34234 | 466.24 | 2025-05-07 | 83 | 1 | 8 | Actual |
| 6793 | 64718.00 | 2023-04-07 | 56 | 6 | 3 | Actual |
| 11577 | 200.00 | 2023-08-05 | 83 | 1 | 5 | Budget |
| 23572 | 12093.54 | 2024-07-05 | 19 | 7 | 12 | Actual |
| 6442 | 550.00 | 2023-03-07 | 81 | 1 | 7 | Budget |
| 38123 | 329.33 | 2025-08-05 | 81 | 1 | 13 | Actual |
| 30562 | 46.00 | 2025-02-04 | 71 | 1 | 6 | Actual |
| 15011 | 895.00 | 2023-11-05 | 66 | 1 | 7 | Actual |
| 34574 | 111.40 | 2025-05-07 | 73 | 2 | 12 | Actual |
| 30172 | 225.82 | 2025-01-04 | 78 | 2 | 13 | Actual |
| 28384 | 157.00 | 2024-12-05 | 65 | 5 | 6 | Actual |
| 5832 | 650.00 | 2023-03-07 | 81 | 1 | 4 | Budget |
| 29963 | 260.34 | 2025-01-04 | 73 | 6 | 11 | Actual |
| 30863 | 476.85 | 2025-02-04 | 85 | 1 | 8 | Actual |
| 7120 | 3400.00 | 2023-04-07 | 57 | 6 | 5 | Budget |
| 12288 | 380.00 | 2023-08-05 | 77 | 6 | 8 | Budget |
| 9834 | 17000.00 | 2023-06-05 | 63 | 6 | 7 | Budget |
| 2123 | 100.00 | 2022-11-05 | 67 | 2 | 8 | Budget |
| 5405 | 132519.00 | 2023-02-05 | 15 | 7 | 7 | Actual |
| 10544 | 7132.00 | 2023-07-06 | 22 | 7 | 5 | Actual |
| 20033 | 247.00 | 2024-04-06 | 72 | 6 | 6 | Actual |
| 35779 | 170524.15 | 2025-06-05 | 101 | 6 | 12 | Actual |
| 30802 | 79.00 | 2025-02-04 | 82 | 6 | 7 | Actual |
| 35766 | 64.59 | 2025-06-05 | 82 | 6 | 12 | Actual |
| 12548 | 429.00 | 2023-09-05 | 73 | 1 | 4 | Actual |
| 17953 | 45.00 | 2024-02-05 | 85 | 4 | 6 | Actual |
| 26246 | 198.00 | 2024-10-04 | 85 | 6 | 7 | Actual |
| 25765 | 46637.00 | 2024-10-04 | 34 | 7 | 3 | Actual |
| 13226 | 163.00 | 2023-09-05 | 74 | 6 | 7 | Actual |
| 30196 | 211.78 | 2025-01-04 | 68 | 6 | 13 | Actual |
| 6056 | 503823.00 | 2023-03-07 | 6 | 7 | 5 | Actual |
| 31951 | 81621.00 | 2025-03-06 | 21 | 7 | 7 | Actual |
| 37365 | 22806.00 | 2025-08-05 | 28 | 7 | 5 | Actual |
| 559 | 200.00 | 2022-10-05 | 87 | 2 | 6 | Budget |
| 35232 | 120.00 | 2025-06-05 | 78 | 6 | 6 | Actual |
| 31647 | 29715.00 | 2025-03-06 | 94 | 6 | 5 | Actual |
| 19715 | 570.00 | 2024-04-06 | 81 | 1 | 4 | Actual |
| 16581 | 573087.00 | 2024-01-05 | 4 | 7 | 3 | Actual |
| 3944 | 88.00 | 2023-01-05 | 68 | 3 | 6 | Actual |
| 8183 | 302470.00 | 2023-05-08 | 43 | 7 | 4 | Actual |
| 9061 | 120.00 | 2023-06-05 | 73 | 6 | 3 | Budget |
| 8713 | 22400.00 | 2023-05-08 | 57 | 6 | 7 | Budget |
| 22574 | 6022.15 | 2024-06-04 | 28 | 7 | 12 | Actual |
| 7825 | -111.04 | 2023-04-07 | 91 | 6 | 8 | Actual |
| 5788 | 40.00 | 2023-03-07 | 83 | 7 | 3 | Budget |
| 16071 | 91016.00 | 2023-12-06 | 34 | 7 | 7 | Actual |
| 29544 | 102.00 | 2025-01-04 | 73 | 5 | 6 | Actual |
| 23155 | 297307.00 | 2024-07-05 | 4 | 7 | 7 | Actual |
| 18242 | 13513.45 | 2024-02-05 | 20 | 7 | 8 | Actual |
Generated 2025-11-04 09:11:08.615 UTC