[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 SKIP 1608
17289 items
NOTE: Only 1000 elements of total 17289 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10554 | 40489.00 | 2023-07-06 | 37 | 7 | 5 | Actual |
| 24729 | 123.00 | 2024-09-04 | 81 | 7 | 3 | Actual |
| 23028 | 862.00 | 2024-07-05 | 54 | 6 | 6 | Actual |
| 994 | 2498.10 | 2022-10-05 | 61 | 2 | 8 | Actual |
| 7846 | 17725.65 | 2023-04-07 | 24 | 7 | 8 | Actual |
| 34053 | 51.00 | 2025-05-07 | 84 | 5 | 6 | Actual |
| 952 | 380.00 | 2022-10-05 | 66 | 1 | 8 | Budget |
| 17156 | 37.45 | 2024-01-05 | 82 | 2 | 8 | Actual |
| 29231 | 96.00 | 2025-01-04 | 83 | 7 | 3 | Actual |
| 6171 | 200.00 | 2023-03-07 | 87 | 2 | 6 | Budget |
| 11 | 200.00 | 2022-10-05 | 67 | 1 | 3 | Budget |
| 22187 | 13608.00 | 2024-06-04 | 20 | 7 | 7 | Actual |
| 19422 | 318.85 | 2024-03-06 | 80 | 6 | 11 | Actual |
| 16861 | 121.00 | 2024-01-05 | 77 | 2 | 6 | Actual |
| 24112 | 211.00 | 2024-08-04 | 84 | 1 | 7 | Actual |
| 22835 | 4100.00 | 2024-07-05 | 62 | 6 | 5 | Actual |
| 19465 | 5721.08 | 2024-03-06 | 100 | 7 | 11 | Actual |
| 17877 | 479.00 | 2024-02-05 | 92 | 1 | 6 | Actual |
| 37289 | 1215.00 | 2025-08-05 | 65 | 1 | 5 | Actual |
| 20055 | 353202.00 | 2024-04-06 | 6 | 7 | 6 | Actual |
| 27401 | 38028.00 | 2024-11-04 | 32 | 7 | 7 | Actual |
| 28896 | 310.34 | 2024-12-05 | 76 | 1 | 12 | Actual |
| 513 | 273.00 | 2022-10-05 | 90 | 1 | 6 | Actual |
| 18267 | 80.55 | 2024-02-05 | 68 | 1 | 11 | Actual |
| 36916 | 151.83 | 2025-07-06 | 83 | 6 | 12 | Actual |
| 7806 | 422.30 | 2023-04-07 | 77 | 6 | 8 | Actual |
| 13389 | 15300.00 | 2023-09-05 | 57 | 6 | 8 | Budget |
| 35344 | 18943.00 | 2025-06-05 | 8 | 7 | 7 | Actual |
| 29179 | 365.00 | 2025-01-04 | 90 | 6 | 3 | Actual |
| 25572 | 1.82 | 2024-09-04 | 71 | 2 | 12 | Actual |
| 38740 | 1780.00 | 2025-09-05 | 80 | 1 | 7 | Actual |
| 30565 | 248.00 | 2025-02-04 | 76 | 1 | 6 | Actual |
| 17784 | 295.00 | 2024-02-05 | 92 | 1 | 5 | Actual |
| 28044 | 116505.00 | 2024-12-05 | 21 | 7 | 3 | Actual |
| 35518 | 1538.02 | 2025-06-05 | 61 | 2 | 11 | Actual |
| 2495 | 2000.00 | 2022-12-06 | 61 | 6 | 4 | Budget |
| 35621 | -22.64 | 2025-06-05 | 91 | 5 | 11 | Actual |
| 4072 | 4.00 | 2023-01-05 | 96 | 5 | 6 | Actual |
| 16573 | 270.00 | 2024-01-05 | 90 | 6 | 3 | Actual |
| 3974 | 285.00 | 2023-01-05 | 90 | 3 | 6 | Actual |
| 10999 | 114297.00 | 2023-07-06 | 101 | 6 | 7 | Actual |
| 4496 | 1500.00 | 2023-02-05 | 62 | 1 | 3 | Budget |
| 7834 | 733776.87 | 2023-04-07 | 6 | 7 | 8 | Actual |
| 29701 | 14830.00 | 2025-01-04 | 22 | 7 | 7 | Actual |
| 11580 | 182.00 | 2023-08-05 | 84 | 1 | 5 | Actual |
| 37160 | 61302.00 | 2025-08-05 | 38 | 7 | 3 | Actual |
| 1526 | 200.00 | 2022-11-05 | 68 | 6 | 5 | Budget |
| 14757 | 114.00 | 2023-11-05 | 68 | 6 | 5 | Actual |
| 24983 | 2679.00 | 2024-09-04 | 61 | 3 | 6 | Actual |
| 3830 | 35207.00 | 2023-01-05 | 39 | 7 | 5 | Actual |
| 6454 | 360.00 | 2023-03-07 | 90 | 1 | 7 | Actual |
| 26527 | 113.53 | 2024-10-04 | 74 | 5 | 11 | Actual |
| 4689 | 252.00 | 2023-02-05 | 68 | 1 | 4 | Actual |
| 25174 | 614.00 | 2024-09-04 | 81 | 6 | 7 | Actual |
| 1769 | 283.00 | 2022-11-05 | 81 | 4 | 6 | Actual |
| 1101 | 239529.79 | 2022-10-05 | 4 | 7 | 8 | Actual |
| 17747 | 194274.00 | 2024-02-05 | 29 | 7 | 4 | Actual |
| 21489 | 180.55 | 2024-05-07 | 92 | 6 | 11 | Actual |
| 35916 | 30486.03 | 2025-06-05 | 34 | 7 | 13 | Actual |
| 27472 | 41400.34 | 2024-11-04 | 60 | 6 | 8 | Actual |
| 21780 | 497.00 | 2024-06-04 | 80 | 6 | 4 | Actual |
| 37060 | 62000.65 | 2025-07-06 | 29 | 7 | 13 | Actual |
| 38178 | 881.97 | 2025-08-05 | 77 | 6 | 13 | Actual |
| 4811 | 144913.00 | 2023-02-05 | 37 | 7 | 4 | Actual |
| 16574 | -216.00 | 2024-01-05 | 91 | 6 | 3 | Actual |
| 24988 | 78.00 | 2024-09-04 | 68 | 3 | 6 | Actual |
| 31808 | 126.00 | 2025-03-06 | 89 | 5 | 6 | Actual |
| 6991 | 550.00 | 2023-04-07 | 65 | 6 | 4 | Budget |
| 17371 | 16781.92 | 2024-01-05 | 56 | 6 | 11 | Actual |
| 18729 | -222.00 | 2024-03-06 | 91 | 6 | 4 | Actual |
| 8001 | 594.00 | 2023-05-08 | 61 | 7 | 3 | Actual |
| 17670 | 5340.00 | 2024-02-05 | 62 | 1 | 4 | Actual |
| 38936 | 71685.24 | 2025-09-05 | 43 | 7 | 8 | Actual |
| 29158 | 8729.00 | 2025-01-04 | 63 | 6 | 3 | Actual |
| 3510 | 8100.00 | 2023-01-05 | 60 | 7 | 3 | Budget |
| 9811 | 850.00 | 2023-06-05 | 87 | 1 | 7 | Budget |
| 16508 | 49565.51 | 2023-12-06 | 35 | 7 | 12 | Actual |
| 8750 | 50.00 | 2023-05-08 | 82 | 6 | 7 | Budget |
| 25481 | 176.29 | 2024-09-04 | 65 | 6 | 11 | Actual |
| 14565 | 18744.00 | 2023-11-05 | 94 | 6 | 3 | Actual |
| 18289 | 3054.01 | 2024-02-05 | 60 | 2 | 11 | Actual |
| 3756 | 1900.00 | 2023-01-05 | 62 | 6 | 5 | Actual |
| 14202 | 22298.47 | 2023-10-05 | 28 | 7 | 8 | Actual |
| 11798 | 80.00 | 2023-08-05 | 71 | 3 | 6 | Budget |
| 35645 | 555.02 | 2025-06-05 | 80 | 6 | 11 | Actual |
| 21682 | 48301.00 | 2024-06-04 | 14 | 7 | 3 | Actual |
| 12723 | 6747.00 | 2023-09-05 | 53 | 6 | 5 | Actual |
| 38495 | 577.00 | 2025-09-05 | 92 | 6 | 5 | Actual |
| 4019 | 380.00 | 2023-01-05 | 87 | 4 | 6 | Budget |
| 7468 | 35.00 | 2023-04-07 | 71 | 6 | 6 | Actual |
| 35747 | 7674.31 | 2025-06-05 | 57 | 6 | 12 | Actual |
| 13111 | 7.00 | 2023-09-05 | 96 | 6 | 6 | Actual |
| 560 | 60.00 | 2022-10-05 | 89 | 2 | 6 | Actual |
| 1440 | 18983.00 | 2022-11-05 | 28 | 7 | 4 | Actual |
| 9138 | 70.00 | 2023-06-05 | 73 | 7 | 3 | Budget |
| 36997 | 225.82 | 2025-07-06 | 78 | 2 | 13 | Actual |
| 20640 | 265.00 | 2024-05-07 | 54 | 6 | 3 | Actual |
| 28745 | 126.29 | 2024-12-05 | 68 | 3 | 11 | Actual |
| 12146 | 44855.00 | 2023-08-05 | 34 | 7 | 7 | Actual |
| 22420 | 67.78 | 2024-06-04 | 78 | 4 | 11 | Actual |
| 2971 | 177.00 | 2022-12-06 | 67 | 6 | 6 | Actual |
| 33924 | 37742.00 | 2025-05-07 | 40 | 7 | 5 | Actual |
| 15136 | 55.63 | 2023-11-05 | 71 | 2 | 8 | Actual |
| 27766 | 25.23 | 2024-11-04 | 67 | 2 | 12 | Actual |
| 21146 | 704.00 | 2024-05-07 | 65 | 6 | 7 | Actual |
| 19701 | 6712.00 | 2024-04-06 | 61 | 1 | 4 | Actual |
| 2518 | 1050.00 | 2022-12-06 | 76 | 6 | 4 | Actual |
| 24929 | 1461.00 | 2024-09-04 | 62 | 1 | 6 | Actual |
| 24427 | 22.04 | 2024-08-04 | 78 | 5 | 11 | Actual |
| 29711 | 114560.00 | 2025-01-04 | 37 | 7 | 7 | Actual |
| 10545 | 2916.00 | 2023-07-06 | 23 | 7 | 5 | Actual |
| 15353 | 77.36 | 2023-11-05 | 83 | 6 | 11 | Actual |
| 1975 | 13500.00 | 2022-11-05 | 52 | 6 | 7 | Budget |
| 34859 | 183434.00 | 2025-06-05 | 37 | 7 | 3 | Actual |
| 675 | 60.00 | 2022-10-05 | 68 | 5 | 6 | Budget |
| 28688 | 428.43 | 2024-12-05 | 66 | 1 | 11 | Actual |
| 12802 | 17918.00 | 2023-09-05 | 32 | 7 | 5 | Actual |
| 5852 | 10700.00 | 2023-03-07 | 52 | 6 | 4 | Budget |
| 38324 | 98.00 | 2025-09-05 | 73 | 7 | 3 | Actual |
| 39147 | 33.74 | 2025-09-05 | 69 | 1 | 12 | Actual |
| 437 | 95.00 | 2022-10-05 | 97 | 6 | 5 | Actual |
| 23506 | 19.91 | 2024-07-05 | 65 | 1 | 12 | Actual |
| 16384 | 3223.16 | 2023-12-06 | 22 | 7 | 11 | Actual |
| 24080 | 18622.00 | 2024-08-04 | 28 | 7 | 6 | Actual |
| 6165 | 50.00 | 2023-03-07 | 83 | 2 | 6 | Budget |
| 3414 | 222.00 | 2023-01-05 | 94 | 1 | 3 | Actual |
| 3080 | 198.00 | 2022-12-06 | 85 | 1 | 7 | Actual |
| 31412 | 410.00 | 2025-03-06 | 66 | 6 | 3 | Actual |
| 17654 | 197.00 | 2024-02-05 | 80 | 7 | 3 | Actual |
| 32086 | 1778354.64 | 2025-03-06 | 43 | 7 | 8 | Actual |
| 9224 | 2293.00 | 2023-06-05 | 57 | 6 | 4 | Actual |
| 39183 | 150.76 | 2025-09-05 | 81 | 2 | 12 | Actual |
| 28721 | 87.99 | 2024-12-05 | 73 | 2 | 11 | Actual |
| 16767 | 470.00 | 2024-01-05 | 66 | 6 | 5 | Actual |
| 17830 | 75521.00 | 2024-02-05 | 14 | 7 | 5 | Actual |
| 23660 | 12413.00 | 2024-08-04 | 8 | 7 | 3 | Actual |
| 36156 | 1215.00 | 2025-07-06 | 87 | 1 | 5 | Actual |
| 15963 | 65489.00 | 2023-12-06 | 13 | 7 | 6 | Actual |
| 17838 | 20579.00 | 2024-02-05 | 24 | 7 | 5 | Actual |
| 27441 | 6866.36 | 2024-11-04 | 61 | 2 | 8 | Actual |
| 16342 | 1384.83 | 2023-12-06 | 61 | 6 | 11 | Actual |
| 29731 | 525.33 | 2025-01-04 | 78 | 1 | 8 | Actual |
| 10017 | 15200.00 | 2023-06-05 | 60 | 6 | 8 | Budget |
| 23557 | 151.83 | 2024-07-05 | 90 | 6 | 12 | Actual |
| 18258 | 1839123.25 | 2024-02-05 | 43 | 7 | 8 | Actual |
| 35694 | 123.10 | 2025-06-05 | 67 | 1 | 12 | Actual |
| 33900 | 644392.00 | 2025-05-07 | 4 | 7 | 5 | Actual |
| 15069 | 2458.00 | 2023-11-05 | 97 | 6 | 7 | Actual |
| 25287 | 1613.23 | 2024-09-04 | 72 | 6 | 8 | Actual |
| 13414 | 252.60 | 2023-09-05 | 74 | 6 | 8 | Actual |
| 17641 | 913.00 | 2024-02-05 | 61 | 7 | 3 | Actual |
| 1184 | 67900.00 | 2022-11-05 | 56 | 6 | 3 | Budget |
| 7028 | 139.00 | 2023-04-07 | 89 | 6 | 4 | Actual |
| 2113 | 22789.38 | 2022-11-05 | 60 | 2 | 8 | Actual |
| 31828 | 171.00 | 2025-03-06 | 72 | 6 | 6 | Actual |
| 25401 | 73.10 | 2024-09-04 | 73 | 3 | 11 | Actual |
| 18457 | 42900.49 | 2024-02-05 | 39 | 7 | 11 | Actual |
| 31686 | 151.00 | 2025-03-06 | 68 | 1 | 6 | Actual |
| 33382 | 70102.07 | 2025-04-06 | 39 | 7 | 11 | Actual |
| 28413 | 2374.00 | 2024-12-05 | 61 | 6 | 6 | Actual |
| 13474 | -15187.50 | 2023-10-04 | 92 | 7 | 3 | Actual |
| 30215 | 267.92 | 2025-01-04 | 92 | 6 | 13 | Actual |
| 542 | 189.00 | 2022-10-05 | 77 | 2 | 6 | Actual |
| 42 | 201.00 | 2022-10-05 | 89 | 1 | 3 | Actual |
| 17592 | 414.00 | 2024-02-05 | 73 | 6 | 3 | Actual |
| 9527 | 51.00 | 2023-06-05 | 83 | 2 | 6 | Actual |
| 23326 | -130.09 | 2024-07-05 | 91 | 1 | 11 | Actual |
| 20292 | 1747032.26 | 2024-04-06 | 46 | 7 | 8 | Actual |
| 4884 | 380.00 | 2023-02-05 | 65 | 6 | 5 | Budget |
| 39353 | 75843.02 | 2025-09-05 | 13 | 7 | 13 | Actual |
| 35960 | 5780.00 | 2025-07-06 | 63 | 6 | 3 | Actual |
| 14801 | 44310.00 | 2023-11-05 | 34 | 7 | 5 | Actual |
| 23234 | -161.04 | 2024-07-05 | 91 | 2 | 8 | Actual |
| 3799 | -222.00 | 2023-01-05 | 91 | 6 | 5 | Actual |
| 29005 | 22275.35 | 2024-12-05 | 60 | 1 | 13 | Actual |
| 4659 | 124.00 | 2023-02-05 | 81 | 7 | 3 | Actual |
| 17418 | 7022.17 | 2024-01-05 | 24 | 7 | 11 | Actual |
| 33935 | 37.00 | 2025-05-07 | 69 | 1 | 6 | Actual |
| 22974 | 15973.00 | 2024-07-05 | 60 | 4 | 6 | Actual |
| 22794 | 99355.00 | 2024-07-05 | 37 | 7 | 4 | Actual |
| 14501 | 29220.45 | 2023-10-05 | 39 | 7 | 12 | Actual |
| 20558 | 17.78 | 2024-04-06 | 68 | 6 | 12 | Actual |
| 18383 | 15.65 | 2024-02-05 | 78 | 5 | 11 | Actual |
| 15988 | 7090.00 | 2023-12-06 | 61 | 1 | 7 | Actual |
| 10069 | 793400.00 | 2023-06-05 | 101 | 6 | 8 | Budget |
| 28615 | -230.73 | 2024-12-05 | 91 | 2 | 8 | Actual |
| 7052 | 18286.00 | 2023-04-07 | 28 | 7 | 4 | Actual |
| 8791 | 21715.00 | 2023-05-08 | 38 | 7 | 7 | Actual |
| 17769 | 263.00 | 2024-02-05 | 73 | 1 | 5 | Actual |
| 29059 | 24347.32 | 2024-12-05 | 53 | 6 | 13 | Actual |
| 30836 | 209382.00 | 2025-02-04 | 35 | 7 | 7 | Actual |
| 37932 | 524.17 | 2025-08-05 | 65 | 6 | 11 | Actual |
| 630 | 39.00 | 2022-10-05 | 71 | 4 | 6 | Actual |
| 2466 | 1258.00 | 2022-12-06 | 80 | 1 | 4 | Actual |
| 5759 | 646.00 | 2023-03-07 | 62 | 7 | 3 | Actual |
| 27419 | 149.57 | 2024-11-04 | 69 | 1 | 8 | Actual |
| 17994 | 231.00 | 2024-02-05 | 65 | 6 | 6 | Actual |
| 28113 | 889.00 | 2024-12-05 | 92 | 1 | 4 | Actual |
| 9938 | 1575.35 | 2023-06-05 | 80 | 1 | 8 | Actual |
| 32361 | 16743.62 | 2025-03-06 | 19 | 7 | 12 | Actual |
| 38295 | 24696.00 | 2025-09-05 | 18 | 7 | 3 | Actual |
| 10541 | 26232.00 | 2023-07-06 | 19 | 7 | 5 | Actual |
| 31340 | -161.90 | 2025-02-04 | 91 | 6 | 13 | Actual |
| 9598 | 198.00 | 2023-06-05 | 66 | 4 | 6 | Actual |
| 30613 | 225.00 | 2025-02-04 | 66 | 3 | 6 | Actual |
| 33370 | 4508.29 | 2025-04-06 | 22 | 7 | 11 | Actual |
| 11782 | 32890.00 | 2023-08-05 | 60 | 3 | 6 | Actual |
| 1451 | 405462.00 | 2022-11-05 | 43 | 7 | 4 | Actual |
| 37802 | 649.71 | 2025-08-05 | 80 | 1 | 11 | Actual |
| 31560 | 736843.00 | 2025-03-06 | 6 | 7 | 4 | Actual |
| 5050 | -86.00 | 2023-02-05 | 91 | 2 | 6 | Actual |
| 26435 | 22446.92 | 2024-10-04 | 12 | 2 | 11 | Actual |
| 3130 | 200.00 | 2022-12-06 | 78 | 6 | 7 | Budget |
| 10584 | 468.00 | 2023-07-06 | 77 | 1 | 6 | Actual |
| 19526 | 36.93 | 2024-03-06 | 65 | 6 | 12 | Actual |
| 36280 | 168.00 | 2025-07-06 | 92 | 2 | 6 | Actual |
| 5239 | 310.00 | 2023-02-05 | 81 | 6 | 6 | Actual |
| 17283 | -52.43 | 2024-01-05 | 91 | 2 | 11 | Actual |
| 9523 | 200.00 | 2023-06-05 | 81 | 2 | 6 | Budget |
| 23964 | 213.00 | 2024-08-04 | 76 | 3 | 6 | Actual |
| 27259 | 20467.00 | 2024-11-04 | 57 | 6 | 6 | Actual |
| 9815 | -230.00 | 2023-06-05 | 91 | 1 | 7 | Actual |
| 31027 | 45.44 | 2025-02-04 | 71 | 3 | 11 | Actual |
| 31245 | 70079.72 | 2025-02-04 | 29 | 7 | 12 | Actual |
| 3993 | 23.00 | 2023-01-05 | 69 | 4 | 6 | Actual |
| 10091 | 84742.05 | 2023-06-05 | 35 | 7 | 8 | Actual |
| 16140 | 54906.65 | 2023-12-06 | 60 | 6 | 8 | Actual |
| 5555 | 213.21 | 2023-02-05 | 74 | 6 | 8 | Actual |
| 14051 | 643.00 | 2023-10-05 | 81 | 6 | 7 | Actual |
| 21611 | -37932.31 | 2024-05-07 | 46 | 7 | 12 | Actual |
| 627 | 82.00 | 2022-10-05 | 68 | 4 | 6 | Actual |
| 3493 | 11770.00 | 2023-01-05 | 22 | 7 | 3 | Actual |
| 28621 | 56202.13 | 2024-12-05 | 54 | 6 | 8 | Actual |
| 18892 | 18.00 | 2024-03-06 | 71 | 2 | 6 | Actual |
| 33268 | 16032.97 | 2025-04-06 | 60 | 3 | 11 | Actual |
| 1436 | 50147.00 | 2022-11-05 | 21 | 7 | 4 | Actual |
| 34291 | 258.66 | 2025-05-07 | 78 | 6 | 8 | Actual |
| 21034 | 218.00 | 2024-05-07 | 77 | 5 | 6 | Actual |
| 26614 | 29.48 | 2024-10-04 | 66 | 1 | 12 | Actual |
| 38300 | 8748.00 | 2025-09-05 | 23 | 7 | 3 | Actual |
| 26689 | 34426.93 | 2024-10-04 | 31 | 7 | 12 | Actual |
| 12683 | 225.00 | 2023-09-05 | 67 | 1 | 5 | Actual |
| 12976 | 100.00 | 2023-09-05 | 74 | 4 | 6 | Budget |
| 5312 | 650.00 | 2023-02-05 | 77 | 1 | 7 | Budget |
| 22889 | 25771.00 | 2024-07-05 | 40 | 7 | 5 | Actual |
| 24943 | 22.00 | 2024-09-04 | 82 | 1 | 6 | Actual |
| 13241 | 100.00 | 2023-09-05 | 84 | 6 | 7 | Budget |
| 16859 | 172.00 | 2024-01-05 | 74 | 2 | 6 | Actual |
| 7059 | 43165.00 | 2023-04-07 | 37 | 7 | 4 | Actual |
| 14443 | 2.00 | 2023-10-05 | 96 | 2 | 12 | Actual |
| 16775 | 2839.00 | 2024-01-05 | 76 | 6 | 5 | Actual |
| 4631 | 750.00 | 2023-02-05 | 61 | 7 | 3 | Budget |
| 5678 | 850.00 | 2023-03-07 | 62 | 6 | 3 | Budget |
| 9347 | 720.00 | 2023-06-05 | 87 | 1 | 5 | Actual |
| 24780 | 161.00 | 2024-09-04 | 67 | 6 | 4 | Actual |
| 19981 | 195.00 | 2024-04-06 | 81 | 4 | 6 | Actual |
| 4432 | 228.36 | 2023-01-05 | 74 | 6 | 8 | Actual |
| 9946 | 200.00 | 2023-06-05 | 84 | 1 | 8 | Budget |
| 24468 | 288.00 | 2024-08-04 | 87 | 6 | 11 | Actual |
| 20521 | 5081.70 | 2024-04-06 | 12 | 2 | 12 | Actual |
| 18977 | 52.00 | 2024-03-06 | 78 | 5 | 6 | Actual |
| 10721 | 60.00 | 2023-07-06 | 71 | 4 | 6 | Budget |
| 36526 | 169.27 | 2025-07-06 | 69 | 1 | 8 | Actual |
| 27101 | 14817.00 | 2024-11-04 | 18 | 7 | 5 | Actual |
| 25889 | 158797.00 | 2024-10-04 | 37 | 7 | 4 | Actual |
| 17651 | 105.00 | 2024-02-05 | 76 | 7 | 3 | Actual |
| 9397 | 53.00 | 2023-06-05 | 82 | 6 | 5 | Actual |
| 2661 | 650.00 | 2022-12-06 | 80 | 6 | 5 | Budget |
| 4792 | 13605.00 | 2023-02-05 | 7 | 7 | 4 | Actual |
| 3004 | 175.00 | 2022-12-06 | 89 | 6 | 6 | Actual |
| 37978 | 10100.95 | 2025-08-05 | 33 | 7 | 11 | Actual |
| 27233 | 126.00 | 2024-11-04 | 66 | 5 | 6 | Actual |
| 19854 | 459.00 | 2024-04-06 | 97 | 6 | 5 | Actual |
| 7751 | 280.00 | 2023-04-07 | 81 | 2 | 8 | Budget |
| 18306 | 14.59 | 2024-02-05 | 83 | 2 | 11 | Actual |
| 25555 | 7.14 | 2024-09-04 | 84 | 1 | 12 | Actual |
| 232 | -216.00 | 2022-10-05 | 91 | 1 | 4 | Actual |
| 9943 | 104.11 | 2023-06-05 | 82 | 1 | 8 | Actual |
| 38273 | 608.00 | 2025-09-05 | 81 | 6 | 3 | Actual |
| 27247 | 43.00 | 2024-11-04 | 84 | 5 | 6 | Actual |
| 34467 | 56.08 | 2025-05-07 | 90 | 5 | 11 | Actual |
| 6974 | 54894.00 | 2023-04-07 | 12 | 2 | 4 | Actual |
| 12887 | 60.00 | 2023-09-05 | 78 | 2 | 6 | Budget |
| 12943 | 128.00 | 2023-09-05 | 83 | 3 | 6 | Actual |
| 39162 | 169.91 | 2025-09-05 | 90 | 1 | 12 | Actual |
| 32489 | 29482.50 | 2025-03-06 | 34 | 7 | 13 | Actual |
| 4412 | 1485.96 | 2023-01-05 | 62 | 6 | 8 | Actual |
| 13926 | 51.00 | 2023-10-05 | 83 | 5 | 6 | Actual |
| 39187 | 44.38 | 2025-09-05 | 85 | 2 | 12 | Actual |
| 32981 | 55087.00 | 2025-04-06 | 19 | 7 | 6 | Actual |
| 5622 | 462.00 | 2023-03-07 | 65 | 1 | 3 | Actual |
| 37017 | 3717.11 | 2025-07-06 | 63 | 6 | 13 | Actual |
| 1295 | 100.00 | 2022-11-05 | 80 | 7 | 3 | Budget |
| 20685 | 75289.00 | 2024-05-07 | 21 | 7 | 3 | Actual |
| 22952 | 390.00 | 2024-07-05 | 66 | 3 | 6 | Actual |
| 10812 | 1300.00 | 2023-07-06 | 62 | 6 | 6 | Budget |
| 1311 | 70.00 | 2022-11-05 | 92 | 7 | 3 | Actual |
| 6123 | 480.00 | 2023-03-07 | 87 | 1 | 6 | Budget |
| 9859 | 636.00 | 2023-06-05 | 80 | 6 | 7 | Actual |
| 38805 | 27704.00 | 2025-09-05 | 28 | 7 | 7 | Actual |
| 29030 | 3.00 | 2024-12-05 | 96 | 1 | 13 | Actual |
| 20427 | 102.89 | 2024-04-06 | 92 | 5 | 11 | Actual |
| 27994 | 56.00 | 2024-12-05 | 94 | 1 | 3 | Actual |
| 23224 | 188.96 | 2024-07-05 | 78 | 2 | 8 | Actual |
| 34266 | 238.96 | 2025-05-07 | 89 | 2 | 8 | Actual |
| 35579 | 44.38 | 2025-06-05 | 71 | 4 | 11 | Actual |
| 35311 | 3902.00 | 2025-06-05 | 62 | 6 | 7 | Actual |
| 1137 | 380.00 | 2022-11-05 | 65 | 1 | 3 | Budget |
| 37529 | 152.00 | 2025-08-05 | 74 | 6 | 6 | Actual |
| 21684 | 17836.00 | 2024-06-04 | 18 | 7 | 3 | Actual |
| 5387 | 550.00 | 2023-02-05 | 87 | 6 | 7 | Budget |
| 32933 | 167.00 | 2025-04-06 | 90 | 5 | 6 | Actual |
| 21289 | 69491.77 | 2024-05-07 | 94 | 6 | 8 | Actual |
| 32728 | 293.00 | 2025-04-06 | 83 | 1 | 5 | Actual |
| 23656 | 461698.00 | 2024-08-04 | 101 | 6 | 3 | Actual |
| 7022 | 142.00 | 2023-04-07 | 84 | 6 | 4 | Actual |
| 19138 | 110566.00 | 2024-03-06 | 35 | 7 | 7 | Actual |
| 16979 | 98.00 | 2024-01-05 | 83 | 6 | 6 | Actual |
| 10929 | 750.00 | 2023-07-06 | 87 | 1 | 7 | Budget |
| 22389 | 102.89 | 2024-06-04 | 73 | 3 | 11 | Actual |
| 31210 | 457.15 | 2025-02-04 | 74 | 6 | 12 | Actual |
| 12761 | 598.00 | 2023-09-05 | 80 | 6 | 5 | Actual |
| 18400 | 46920.78 | 2024-02-05 | 56 | 6 | 11 | Actual |
| 14510 | 713.00 | 2023-11-05 | 66 | 1 | 3 | Actual |
| 30344 | 221.00 | 2025-02-04 | 66 | 7 | 3 | Actual |
| 29997 | 9819.03 | 2025-01-04 | 24 | 7 | 11 | Actual |
| 20905 | 22025.00 | 2024-05-07 | 33 | 7 | 5 | Actual |
| 35433 | 510.18 | 2025-06-05 | 65 | 6 | 8 | Actual |
| 160 | 86.00 | 2022-10-05 | 74 | 7 | 3 | Actual |
| 21160 | 51.00 | 2024-05-07 | 82 | 6 | 7 | Actual |
| 33605 | 67895.50 | 2025-04-06 | 21 | 7 | 13 | Actual |
| 33834 | 804717.00 | 2025-05-07 | 46 | 7 | 4 | Actual |
| 29277 | 4444.00 | 2025-01-04 | 62 | 6 | 4 | Actual |
| 33845 | 426.00 | 2025-05-07 | 73 | 1 | 5 | Actual |
| 30522 | 11.00 | 2025-02-04 | 96 | 6 | 5 | Actual |
| 24627 | 510.00 | 2024-09-04 | 67 | 1 | 3 | Actual |
| 28103 | 2174.00 | 2024-12-05 | 80 | 1 | 4 | Actual |
| 18018 | 642.00 | 2024-02-05 | 97 | 6 | 6 | Actual |
| 6865 | 23396.00 | 2023-04-07 | 24 | 7 | 3 | Actual |
| 11517 | 394776.00 | 2023-08-05 | 6 | 7 | 4 | Actual |
| 5208 | 1310.00 | 2023-02-05 | 61 | 6 | 6 | Actual |
| 36636 | -66552.63 | 2025-07-06 | 43 | 7 | 8 | Actual |
| 2140 | 675.34 | 2022-11-05 | 80 | 2 | 8 | Actual |
| 23571 | 3795.51 | 2024-07-05 | 18 | 7 | 12 | Actual |
| 23074 | 4466.00 | 2024-07-05 | 23 | 7 | 6 | Actual |
| 22776 | 6997.00 | 2024-07-05 | 8 | 7 | 4 | Actual |
| 31197 | 14160.60 | 2025-02-04 | 57 | 6 | 12 | Actual |
| 35555 | 210.34 | 2025-06-05 | 76 | 3 | 11 | Actual |
| 30826 | 72339.00 | 2025-02-04 | 21 | 7 | 7 | Actual |
| 7082 | 80.00 | 2023-04-07 | 71 | 1 | 5 | Budget |
| 22819 | 145.00 | 2024-07-05 | 84 | 1 | 5 | Actual |
| 12731 | 25392.00 | 2023-09-05 | 60 | 6 | 5 | Actual |
| 12393 | 4400.00 | 2023-09-05 | 53 | 6 | 3 | Budget |
| 17736 | 72644.00 | 2024-02-05 | 13 | 7 | 4 | Actual |
| 37723 | 21569.66 | 2025-08-05 | 52 | 6 | 8 | Actual |
| 6766 | 100.00 | 2023-04-07 | 78 | 1 | 3 | Budget |
| 7769 | 2800.00 | 2023-04-07 | 52 | 6 | 8 | Budget |
| 28538 | 46698.00 | 2024-12-05 | 7 | 7 | 7 | Actual |
| 32279 | 10305.21 | 2025-03-06 | 33 | 7 | 11 | Actual |
| 34312 | 166664.79 | 2025-05-07 | 13 | 7 | 8 | Actual |
| 33580 | 1094.25 | 2025-04-06 | 80 | 6 | 13 | Actual |
| 39107 | 10915.86 | 2025-09-05 | 94 | 6 | 11 | Actual |
| 20679 | 77150.00 | 2024-05-07 | 13 | 7 | 3 | Actual |
| 30023 | 266.72 | 2025-01-04 | 76 | 1 | 12 | Actual |
| 7917 | 14800.00 | 2023-05-08 | 60 | 6 | 3 | Budget |
| 34574 | 111.40 | 2025-05-07 | 73 | 2 | 12 | Actual |
| 39304 | 231.08 | 2025-09-05 | 83 | 2 | 13 | Actual |
| 18182 | 573.82 | 2024-02-05 | 77 | 2 | 8 | Actual |
| 31755 | 554.00 | 2025-03-06 | 87 | 3 | 6 | Actual |
| 3555 | 3.00 | 2023-01-05 | 96 | 7 | 3 | Actual |
| 37228 | 5097.00 | 2025-08-05 | 62 | 6 | 4 | Actual |
| 9000 | 222.00 | 2023-06-05 | 73 | 1 | 3 | Actual |
| 7720 | 93522.52 | 2023-04-07 | 12 | 2 | 8 | Actual |
| 6246 | 100.00 | 2023-03-07 | 74 | 4 | 6 | Budget |
| 31101 | 133.74 | 2025-02-04 | 89 | 6 | 11 | Actual |
| 29392 | 315.00 | 2025-01-04 | 90 | 6 | 5 | Actual |
| 38922 | 16210.47 | 2025-09-05 | 22 | 7 | 8 | Actual |
| 5245 | 90.00 | 2023-02-05 | 84 | 6 | 6 | Budget |
| 29381 | 2258.00 | 2025-01-04 | 76 | 6 | 5 | Actual |
| 17760 | 36732.00 | 2024-02-05 | 60 | 1 | 5 | Actual |
| 3030 | 86845.00 | 2022-12-06 | 31 | 7 | 6 | Actual |
| 8519 | 11830.00 | 2023-05-08 | 60 | 5 | 6 | Actual |
| 24218 | 613.21 | 2024-08-04 | 66 | 2 | 8 | Actual |
| 30165 | 169.68 | 2025-01-04 | 68 | 2 | 13 | Actual |
| 22274 | 48.05 | 2024-06-04 | 71 | 6 | 8 | Actual |
| 1164 | 100.00 | 2022-11-05 | 83 | 1 | 3 | Budget |
| 36380 | 664.00 | 2025-07-06 | 76 | 6 | 6 | Actual |
| 2752 | 410.00 | 2022-12-06 | 87 | 1 | 6 | Actual |
| 23181 | 1482864.00 | 2024-07-05 | 46 | 7 | 7 | Actual |
| 33278 | 198.64 | 2025-04-06 | 74 | 3 | 11 | Actual |
| 39327 | 69.67 | 2025-09-05 | 71 | 6 | 13 | Actual |
| 34478 | 3797.64 | 2025-05-07 | 61 | 6 | 11 | Actual |
| 25477 | 14632.95 | 2024-09-04 | 60 | 6 | 11 | Actual |
| 35585 | 405.02 | 2025-06-05 | 80 | 4 | 11 | Actual |
| 31424 | 635.00 | 2025-03-06 | 81 | 6 | 3 | Actual |
| 12597 | 480.00 | 2023-09-05 | 65 | 6 | 4 | Budget |
| 10918 | 850.00 | 2023-07-06 | 80 | 1 | 7 | Budget |
| 17950 | 16.00 | 2024-02-05 | 82 | 4 | 6 | Actual |
| 37808 | 598.64 | 2025-08-05 | 87 | 1 | 11 | Actual |
| 33720 | 139.00 | 2025-05-07 | 67 | 7 | 3 | Actual |
| 4009 | 276.00 | 2023-01-05 | 81 | 4 | 6 | Actual |
| 10085 | 17318.07 | 2023-06-05 | 28 | 7 | 8 | Actual |
| 38294 | 90186.00 | 2025-09-05 | 15 | 7 | 3 | Actual |
| 18119 | 106767.00 | 2024-02-05 | 14 | 7 | 7 | Actual |
| 8212 | 216.00 | 2023-05-08 | 78 | 1 | 5 | Actual |
| 25141 | 306.00 | 2024-09-04 | 83 | 1 | 7 | Actual |
| 17818 | -230.00 | 2024-02-05 | 91 | 6 | 5 | Actual |
| 32675 | 396.00 | 2025-04-06 | 90 | 6 | 4 | Actual |
| 16 | 54.00 | 2022-10-05 | 71 | 1 | 3 | Actual |
| 7942 | 750.00 | 2023-05-08 | 76 | 6 | 3 | Budget |
| 9705 | 20.00 | 2023-06-05 | 69 | 6 | 6 | Actual |
| 2487 | 3969.00 | 2022-12-06 | 52 | 6 | 4 | Actual |
| 21732 | 52241.00 | 2024-06-04 | 60 | 1 | 4 | Actual |
| 20475 | 12093.54 | 2024-04-06 | 19 | 7 | 11 | Actual |
| 22123 | 357.00 | 2024-06-04 | 74 | 1 | 7 | Actual |
| 10803 | 70000.00 | 2023-07-06 | 56 | 6 | 6 | Budget |
| 10331 | 11.00 | 2023-07-06 | 96 | 1 | 4 | Actual |
| 37576 | 73600.00 | 2025-08-05 | 60 | 1 | 7 | Actual |
| 21824 | 53775.00 | 2024-06-04 | 60 | 1 | 5 | Actual |
| 18672 | 59315.00 | 2024-03-06 | 60 | 1 | 4 | Actual |
| 24423 | 24.16 | 2024-08-04 | 73 | 5 | 11 | Actual |
| 18204 | 18587.79 | 2024-02-05 | 63 | 6 | 8 | Actual |
| 7072 | 480.00 | 2023-04-07 | 65 | 1 | 5 | Budget |
| 29001 | 12654.19 | 2024-12-05 | 40 | 7 | 12 | Actual |
| 2838 | 550.00 | 2022-12-06 | 80 | 3 | 6 | Budget |
| 15175 | 205.63 | 2023-11-05 | 78 | 6 | 8 | Actual |
| 37987 | 7837.08 | 2025-08-05 | 100 | 7 | 11 | Actual |
| 30619 | 123.00 | 2025-02-04 | 74 | 3 | 6 | Actual |
| 26659 | 42.25 | 2024-10-04 | 81 | 6 | 12 | Actual |
| 3017 | 6911.00 | 2022-12-06 | 8 | 7 | 6 | Actual |
| 19104 | 74.00 | 2024-03-06 | 82 | 6 | 7 | Actual |
| 18409 | 45.44 | 2024-02-05 | 68 | 6 | 11 | Actual |
| 3933 | 23400.00 | 2023-01-05 | 60 | 3 | 6 | Budget |
| 15284 | 59.27 | 2023-11-05 | 73 | 3 | 11 | Actual |
| 8134 | 750.00 | 2023-05-08 | 80 | 6 | 4 | Budget |
| 38544 | 319.00 | 2025-09-05 | 81 | 1 | 6 | Actual |
| 8700 | 310.00 | 2023-05-08 | 92 | 1 | 7 | Actual |
| 24909 | 49687.00 | 2024-09-04 | 21 | 7 | 5 | Actual |
| 24346 | 37.99 | 2024-08-04 | 78 | 2 | 11 | Actual |
| 16398 | 407551.48 | 2023-12-06 | 43 | 7 | 11 | Actual |
| 13608 | -94.00 | 2023-10-05 | 91 | 7 | 3 | Actual |
| 13487 | 24633.00 | 2023-10-04 | 93 | 7 | 7 | Actual |
| 27274 | 433.00 | 2024-11-04 | 77 | 6 | 6 | Actual |
| 6129 | 7.00 | 2023-03-07 | 96 | 1 | 6 | Actual |
| 22713 | 296.00 | 2024-07-05 | 67 | 1 | 4 | Actual |
| 8594 | 220.00 | 2023-05-08 | 73 | 6 | 6 | Budget |
| 30345 | 113.00 | 2025-02-04 | 67 | 7 | 3 | Actual |
| 29807 | 1213.00 | 2025-01-04 | 97 | 6 | 8 | Actual |
| 24263 | 67.75 | 2024-08-04 | 82 | 6 | 8 | Actual |
| 34459 | 164.59 | 2025-05-07 | 80 | 5 | 11 | Actual |
| 29073 | 2434.63 | 2024-12-05 | 72 | 6 | 13 | Actual |
| 37895 | 150.76 | 2025-08-05 | 94 | 4 | 11 | Actual |
| 35638 | 37.99 | 2025-06-05 | 71 | 6 | 11 | Actual |
| 7526 | 36770.00 | 2023-04-07 | 35 | 7 | 6 | Actual |
| 14412 | 70.97 | 2023-10-05 | 89 | 1 | 12 | Actual |
| 33028 | 166787.00 | 2025-04-06 | 12 | 2 | 7 | Actual |
| 12147 | 114561.00 | 2023-08-05 | 35 | 7 | 7 | Actual |
| 27919 | 110.03 | 2024-11-04 | 71 | 6 | 13 | Actual |
| 13163 | 272.00 | 2023-09-05 | 74 | 1 | 7 | Actual |
| 14440 | 59.27 | 2023-10-05 | 90 | 2 | 12 | Actual |
| 13077 | 25.00 | 2023-09-05 | 69 | 6 | 6 | Actual |
| 10409 | 21106.00 | 2023-07-06 | 24 | 7 | 4 | Actual |
| 37834 | 27.36 | 2025-08-05 | 84 | 2 | 11 | Actual |
| 9473 | 550.00 | 2023-06-05 | 80 | 1 | 6 | Budget |
| 32313 | 217.78 | 2025-03-06 | 92 | 1 | 12 | Actual |
| 39224 | 283.74 | 2025-09-05 | 90 | 6 | 12 | Actual |
| 22465 | 2500.81 | 2024-06-04 | 94 | 6 | 11 | Actual |
| 7986 | 19593.00 | 2023-05-08 | 28 | 7 | 3 | Actual |
| 27943 | 11385.67 | 2024-11-04 | 7 | 7 | 13 | Actual |
| 33389 | 1005.03 | 2025-04-06 | 62 | 1 | 12 | Actual |
| 31817 | 3333.00 | 2025-03-06 | 57 | 6 | 6 | Actual |
| 18548 | 9666.90 | 2024-02-05 | 40 | 7 | 12 | Actual |
| 32977 | 47286.00 | 2025-04-06 | 13 | 7 | 6 | Actual |
| 103 | 276.00 | 2022-10-05 | 90 | 6 | 3 | Actual |
| 15504 | 1440.00 | 2023-12-06 | 87 | 1 | 3 | Actual |
| 11305 | 412.00 | 2023-08-05 | 80 | 6 | 3 | Actual |
| 28972 | 8434.96 | 2024-12-05 | 94 | 6 | 12 | Actual |
| 19566 | 6609.39 | 2024-03-06 | 24 | 7 | 12 | Actual |
| 7104 | 100.00 | 2023-04-07 | 85 | 1 | 5 | Budget |
| 10252 | 14.00 | 2023-07-06 | 71 | 7 | 3 | Actual |
| 708 | 4.00 | 2022-10-05 | 96 | 5 | 6 | Actual |
| 28007 | 707.00 | 2024-12-05 | 66 | 6 | 3 | Actual |
| 35391 | 614.73 | 2025-06-05 | 90 | 1 | 8 | Actual |
| 4469 | 152423.62 | 2023-01-05 | 15 | 7 | 8 | Actual |
| 17310 | -70.52 | 2024-01-05 | 91 | 3 | 11 | Actual |
| 21763 | 2076.00 | 2024-06-04 | 57 | 6 | 4 | Actual |
| 8368 | 207.00 | 2023-05-08 | 89 | 1 | 6 | Actual |
| 22932 | 74.00 | 2024-07-05 | 77 | 2 | 6 | Actual |
| 5916 | 13105.00 | 2023-03-07 | 7 | 7 | 4 | Actual |
| 25530 | 32708.82 | 2024-09-04 | 37 | 7 | 11 | Actual |
| 27528 | 41156.39 | 2024-11-04 | 40 | 7 | 8 | Actual |
| 14309 | 75.23 | 2023-10-05 | 73 | 4 | 11 | Actual |
| 17881 | 910.00 | 2024-02-05 | 61 | 2 | 6 | Actual |
| 32737 | 14.00 | 2025-04-06 | 96 | 1 | 5 | Actual |
| 32546 | 251.00 | 2025-04-06 | 78 | 6 | 3 | Actual |
| 25570 | 3.95 | 2024-09-04 | 68 | 2 | 12 | Actual |
| 4602 | 256527.00 | 2023-02-05 | 4 | 7 | 3 | Actual |
| 31066 | 375.23 | 2025-02-04 | 87 | 4 | 11 | Actual |
| 14471 | 163.53 | 2023-10-05 | 90 | 6 | 12 | Actual |
| 11253 | 140.00 | 2023-08-05 | 84 | 1 | 3 | Actual |
| 5932 | 21951.00 | 2023-03-07 | 33 | 7 | 4 | Actual |
| 11620 | 52.00 | 2023-08-05 | 71 | 6 | 5 | Actual |
| 21335 | 76.29 | 2024-05-07 | 78 | 1 | 11 | Actual |
| 12201 | 8.00 | 2023-08-05 | 96 | 1 | 8 | Actual |
| 2852 | 300.00 | 2022-12-06 | 90 | 3 | 6 | Actual |
| 1967 | 156.00 | 2022-11-05 | 89 | 1 | 7 | Actual |
| 28235 | 204.00 | 2024-12-05 | 85 | 6 | 5 | Actual |
| 13496 | 570.00 | 2023-10-05 | 67 | 1 | 3 | Actual |
| 35752 | 715.67 | 2025-06-05 | 65 | 6 | 12 | Actual |
| 9442 | 278149.00 | 2023-06-05 | 43 | 7 | 5 | Actual |
| 11312 | 70.00 | 2023-08-05 | 84 | 6 | 3 | Budget |
| 22000 | 256.00 | 2024-06-04 | 65 | 4 | 6 | Actual |
| 11843 | 26.00 | 2023-08-05 | 69 | 4 | 6 | Actual |
| 2902 | 62.00 | 2022-12-06 | 94 | 4 | 6 | Actual |
| 11310 | 89.00 | 2023-08-05 | 83 | 6 | 3 | Actual |
| 15614 | 194.00 | 2023-12-06 | 74 | 1 | 4 | Actual |
| 21176 | 27561.00 | 2024-05-07 | 7 | 7 | 7 | Actual |
| 20199 | 558.67 | 2024-04-06 | 92 | 1 | 8 | Actual |
| 457 | 34833.00 | 2022-10-05 | 31 | 7 | 5 | Actual |
| 14846 | 83.00 | 2023-11-05 | 73 | 2 | 6 | Actual |
| 11898 | 100.00 | 2023-08-05 | 76 | 5 | 6 | Budget |
| 25755 | 24942.00 | 2024-10-04 | 20 | 7 | 3 | Actual |
| 24603 | 4060.41 | 2024-08-04 | 20 | 7 | 12 | Actual |
| 4127 | 468.00 | 2023-01-05 | 87 | 6 | 6 | Actual |
| 9822 | 29800.00 | 2023-06-05 | 53 | 6 | 7 | Budget |
| 20748 | 218.00 | 2024-05-07 | 84 | 1 | 4 | Actual |
| 16705 | 72970.00 | 2024-01-05 | 13 | 7 | 4 | Actual |
| 236 | 34545.00 | 2022-10-05 | 12 | 2 | 4 | Actual |
| 1310 | -42.00 | 2022-11-05 | 91 | 7 | 3 | Actual |
| 38053 | 503.96 | 2025-08-05 | 66 | 6 | 12 | Actual |
| 3363 | 26822.79 | 2022-12-06 | 38 | 7 | 8 | Actual |
| 27202 | 15.00 | 2024-11-04 | 96 | 3 | 6 | Actual |
| 36270 | 167.00 | 2025-07-06 | 80 | 2 | 6 | Actual |
| 7982 | 60133.00 | 2023-05-08 | 21 | 7 | 3 | Actual |
| 20429 | 2.00 | 2024-04-06 | 96 | 5 | 11 | Actual |
| 5142 | 380.00 | 2023-02-05 | 87 | 4 | 6 | Budget |
| 7036 | 161453.00 | 2023-04-07 | 101 | 6 | 4 | Actual |
| 37284 | 1071758.00 | 2025-08-05 | 46 | 7 | 4 | Actual |
| 28670 | 29389.51 | 2024-12-05 | 28 | 7 | 8 | Actual |
| 32533 | 2789.00 | 2025-04-06 | 62 | 6 | 3 | Actual |
| 34603 | 205.02 | 2025-05-07 | 67 | 6 | 12 | Actual |
| 19810 | 135.00 | 2024-04-06 | 84 | 1 | 5 | Actual |
| 15735 | 245.00 | 2023-12-06 | 66 | 6 | 5 | Actual |
| 21813 | 31388.00 | 2024-06-04 | 32 | 7 | 4 | Actual |
| 24327 | 155.02 | 2024-08-04 | 90 | 1 | 11 | Actual |
| 38348 | 399.00 | 2025-09-05 | 67 | 1 | 4 | Actual |
| 23114 | 392.00 | 2024-07-05 | 92 | 1 | 7 | Actual |
| 16312 | 44.38 | 2023-12-06 | 65 | 5 | 11 | Actual |
| 8623 | 7.00 | 2023-05-08 | 96 | 6 | 6 | Actual |
| 10900 | 250.00 | 2023-07-06 | 67 | 1 | 7 | Actual |
| 31267 | 132.83 | 2025-02-04 | 73 | 1 | 13 | Actual |
| 39273 | 160.90 | 2025-09-05 | 78 | 1 | 13 | Actual |
| 30606 | 6.00 | 2025-02-04 | 96 | 2 | 6 | Actual |
| 15765 | 15173.00 | 2023-12-06 | 8 | 7 | 5 | Actual |
| 15731 | 4514.00 | 2023-12-06 | 61 | 6 | 5 | Actual |
| 25486 | 28.42 | 2024-09-04 | 71 | 6 | 11 | Actual |
| 12325 | 55970.31 | 2023-08-05 | 21 | 7 | 8 | Actual |
| 11543 | 19157.00 | 2023-08-05 | 100 | 7 | 4 | Actual |
| 17465 | 8.21 | 2024-01-05 | 67 | 2 | 12 | Actual |
| 17544 | 8084.95 | 2024-01-05 | 40 | 7 | 12 | Actual |
| 35053 | 14907.00 | 2025-06-05 | 7 | 7 | 5 | Actual |
| 30796 | 325.00 | 2025-02-04 | 74 | 6 | 7 | Actual |
| 2325 | 25.00 | 2022-12-06 | 69 | 6 | 3 | Actual |
| 982 | 1092.01 | 2022-10-05 | 87 | 1 | 8 | Actual |
| 2636 | 8700.00 | 2022-12-06 | 63 | 6 | 5 | Budget |
| 20667 | 294.00 | 2024-05-07 | 90 | 6 | 3 | Actual |
| 28466 | 166200.00 | 2024-12-05 | 39 | 7 | 6 | Actual |
| 37795 | 39.06 | 2025-08-05 | 69 | 1 | 11 | Actual |
| 29127 | 540.00 | 2025-01-04 | 67 | 1 | 3 | Actual |
| 22213 | 99.57 | 2024-06-04 | 69 | 1 | 8 | Actual |
| 12135 | 30604.00 | 2023-08-05 | 19 | 7 | 7 | Actual |
| 539 | 100.00 | 2022-10-05 | 74 | 2 | 6 | Budget |
| 32044 | 314.72 | 2025-03-06 | 78 | 6 | 8 | Actual |
| 31221 | 158.21 | 2025-02-04 | 89 | 6 | 12 | Actual |
| 9970 | 213.21 | 2023-06-05 | 67 | 2 | 8 | Actual |
| 19241 | 28400.10 | 2024-03-06 | 8 | 7 | 8 | Actual |
| 37913 | 5.01 | 2025-08-05 | 82 | 5 | 11 | Actual |
| 21070 | 86.00 | 2024-05-07 | 84 | 6 | 6 | Actual |
| 22402 | 115.65 | 2024-06-04 | 90 | 3 | 11 | Actual |
| 10792 | 200.00 | 2023-07-06 | 87 | 5 | 6 | Budget |
| 8328 | 24800.00 | 2023-05-08 | 60 | 1 | 6 | Budget |
| 30567 | 134.00 | 2025-02-04 | 78 | 1 | 6 | Actual |
| 22404 | 153.95 | 2024-06-04 | 92 | 3 | 11 | Actual |
| 15211 | 107056.11 | 2023-11-05 | 34 | 7 | 8 | Actual |
| 15793 | 223.00 | 2023-12-06 | 65 | 1 | 6 | Actual |
| 21281 | 169.27 | 2024-05-07 | 83 | 6 | 8 | Actual |
| 9245 | 480.00 | 2023-06-05 | 72 | 6 | 4 | Budget |
| 1879 | 25.00 | 2022-11-05 | 82 | 6 | 6 | Actual |
| 15606 | 2748.00 | 2023-12-06 | 62 | 1 | 4 | Actual |
| 10433 | 480.00 | 2023-07-06 | 66 | 1 | 5 | Budget |
| 34155 | 172099.00 | 2025-05-07 | 56 | 6 | 7 | Actual |
| 21843 | 155.00 | 2024-06-04 | 85 | 1 | 5 | Actual |
| 35307 | 173621.00 | 2025-06-05 | 56 | 6 | 7 | Actual |
| 29311 | 137351.00 | 2025-01-04 | 13 | 7 | 4 | Actual |
| 214 | 280.00 | 2022-10-05 | 78 | 1 | 4 | Budget |
| 3512 | 778.00 | 2023-01-05 | 61 | 7 | 3 | Actual |
| 11812 | 401.00 | 2023-08-05 | 81 | 3 | 6 | Actual |
| 32534 | 2968.00 | 2025-04-06 | 63 | 6 | 3 | Actual |
| 23349 | 36.93 | 2024-07-05 | 84 | 2 | 11 | Actual |
| 20160 | 22196.00 | 2024-04-06 | 24 | 7 | 7 | Actual |
| 685 | 243.00 | 2022-10-05 | 77 | 5 | 6 | Actual |
| 25420 | 760.35 | 2024-09-04 | 61 | 4 | 11 | Actual |
| 202 | 280.00 | 2022-10-05 | 68 | 1 | 4 | Budget |
| 35018 | 8999.00 | 2025-06-05 | 57 | 6 | 5 | Actual |
| 19231 | -154.98 | 2024-03-06 | 91 | 6 | 8 | Actual |
| 35111 | 69.00 | 2025-06-05 | 67 | 2 | 6 | Actual |
| 27349 | 8163.00 | 2024-11-04 | 54 | 6 | 7 | Actual |
| 14427 | 8.21 | 2023-10-05 | 73 | 2 | 12 | Actual |
| 15556 | 17836.00 | 2023-12-06 | 18 | 7 | 3 | Actual |
| 15974 | 169992.00 | 2023-12-06 | 29 | 7 | 6 | Actual |
| 29949 | 86.93 | 2025-01-04 | 54 | 6 | 11 | Actual |
| 10955 | 616.00 | 2023-07-06 | 65 | 6 | 7 | Actual |
| 3163 | 30604.00 | 2022-12-06 | 19 | 7 | 7 | Actual |
| 21958 | 85.00 | 2024-06-04 | 81 | 2 | 6 | Actual |
| 24207 | 264.72 | 2024-08-04 | 89 | 1 | 8 | Actual |
| 21447 | 3.95 | 2024-05-07 | 82 | 5 | 11 | Actual |
| 32267 | 119128.51 | 2025-03-06 | 15 | 7 | 11 | Actual |
| 34102 | 61913.00 | 2025-05-07 | 15 | 7 | 6 | Actual |
| 28255 | 16150.00 | 2024-12-05 | 20 | 7 | 5 | Actual |
| 19108 | 900.00 | 2024-03-06 | 87 | 6 | 7 | Actual |
| 31070 | 215.66 | 2025-02-04 | 92 | 4 | 11 | Actual |
| 23689 | 70.00 | 2024-08-04 | 67 | 7 | 3 | Actual |
| 20278 | 4739.05 | 2024-04-06 | 23 | 7 | 8 | Actual |
| 31141 | 339.06 | 2025-02-04 | 65 | 1 | 12 | Actual |
| 8096 | 18200.00 | 2023-05-08 | 52 | 6 | 4 | Budget |
| 39109 | 445.00 | 2025-09-05 | 97 | 6 | 11 | Actual |
| 12652 | 34976.00 | 2023-09-05 | 19 | 7 | 4 | Actual |
| 6212 | 40.00 | 2023-03-07 | 82 | 3 | 6 | Budget |
| 21151 | 104.00 | 2024-05-07 | 71 | 6 | 7 | Actual |
| 778 | 38783.00 | 2022-10-05 | 15 | 7 | 6 | Actual |
| 13991 | 144960.00 | 2023-10-05 | 35 | 7 | 6 | Actual |
| 30501 | 248.00 | 2025-02-04 | 68 | 6 | 5 | Actual |
| 1889 | 178.00 | 2022-11-05 | 90 | 6 | 6 | Actual |
| 31791 | 171.00 | 2025-03-06 | 66 | 5 | 6 | Actual |
| 27765 | 46.50 | 2024-11-04 | 66 | 2 | 12 | Actual |
| 7840 | 10395.21 | 2023-04-07 | 18 | 7 | 8 | Actual |
| 14279 | 58.21 | 2023-10-05 | 68 | 3 | 11 | Actual |
| 19082 | 59320.00 | 2024-03-06 | 53 | 6 | 7 | Actual |
| 31048 | 1614.62 | 2025-02-04 | 62 | 4 | 11 | Actual |
| 3735 | 200.00 | 2023-01-05 | 85 | 1 | 5 | Budget |
| 21983 | 440.00 | 2024-06-04 | 77 | 3 | 6 | Actual |
| 34744 | 161649.88 | 2025-05-07 | 101 | 6 | 13 | Actual |
| 9562 | 100.00 | 2023-06-05 | 74 | 3 | 6 | Budget |
| 36518 | 26058.00 | 2025-07-06 | 100 | 7 | 7 | Actual |
| 19380 | 31.61 | 2024-03-06 | 67 | 5 | 11 | Actual |
| 36807 | 349.00 | 2025-07-06 | 97 | 6 | 11 | Actual |
| 16120 | 751.10 | 2023-12-06 | 77 | 2 | 8 | Actual |
| 5648 | 100.00 | 2023-03-07 | 83 | 1 | 3 | Budget |
| 7570 | 200.00 | 2023-04-07 | 84 | 1 | 7 | Budget |
| 12488 | 500.00 | 2023-09-05 | 62 | 7 | 3 | Actual |
| 24088 | 28844.00 | 2024-08-04 | 38 | 7 | 6 | Actual |
| 36536 | 551.09 | 2025-07-06 | 83 | 1 | 8 | Actual |
| 23917 | 90.00 | 2024-08-04 | 85 | 1 | 6 | Actual |
| 28726 | 241.19 | 2024-12-05 | 80 | 2 | 11 | Actual |
| 3103 | 2262.00 | 2022-12-06 | 61 | 6 | 7 | Actual |
| 17632 | 47905.00 | 2024-02-05 | 34 | 7 | 3 | Actual |
| 3302 | 31.38 | 2022-12-06 | 69 | 6 | 8 | Actual |
| 26122 | 278.00 | 2024-10-04 | 90 | 5 | 6 | Actual |
| 27246 | 50.00 | 2024-11-04 | 83 | 5 | 6 | Actual |
| 5796 | 70.00 | 2023-03-07 | 89 | 7 | 3 | Actual |
| 37093 | 1485.00 | 2025-08-05 | 87 | 1 | 3 | Actual |
| 1360 | 96.00 | 2022-11-05 | 94 | 1 | 4 | Actual |
| 31658 | 140527.00 | 2025-03-06 | 15 | 7 | 5 | Actual |
| 35222 | 307.00 | 2025-06-05 | 66 | 6 | 6 | Actual |
| 6381 | 47500.00 | 2023-03-07 | 99 | 6 | 6 | Actual |
| 23310 | 24.16 | 2024-07-05 | 69 | 1 | 11 | Actual |
| 38246 | -522.00 | 2025-09-05 | 91 | 1 | 3 | Actual |
| 18682 | 216.00 | 2024-03-06 | 74 | 1 | 4 | Actual |
| 36313 | 364.00 | 2025-07-06 | 65 | 4 | 6 | Actual |
| 31606 | 223.00 | 2025-03-06 | 85 | 1 | 5 | Actual |
| 20637 | 123747.00 | 2024-05-07 | 12 | 2 | 3 | Actual |
| 13236 | 486.00 | 2023-09-05 | 81 | 6 | 7 | Actual |
| 20267 | 1185344.38 | 2024-04-06 | 6 | 7 | 8 | Actual |
| 5907 | 230.00 | 2023-03-07 | 92 | 6 | 4 | Actual |
| 6898 | 79.00 | 2023-04-07 | 74 | 7 | 3 | Actual |
| 21153 | 416.00 | 2024-05-07 | 73 | 6 | 7 | Actual |
| 34256 | 613.21 | 2025-05-07 | 76 | 2 | 8 | Actual |
| 7585 | -1031.00 | 2023-04-07 | 53 | 6 | 7 | Actual |
| 24146 | 158.00 | 2024-08-04 | 84 | 6 | 7 | Actual |
| 12141 | 15848.00 | 2023-08-05 | 28 | 7 | 7 | Actual |
| 5109 | 267.00 | 2023-02-05 | 65 | 4 | 6 | Actual |
| 3136 | 39.00 | 2022-12-06 | 82 | 6 | 7 | Actual |
| 25506 | 180.00 | 2024-09-04 | 97 | 6 | 11 | Actual |
| 26979 | 77.00 | 2024-11-04 | 69 | 6 | 4 | Actual |
| 29492 | 240.00 | 2025-01-04 | 73 | 3 | 6 | Actual |
| 27047 | 80.00 | 2024-11-04 | 82 | 1 | 5 | Actual |
| 6876 | 30181.00 | 2023-04-07 | 40 | 7 | 3 | Actual |
| 4862 | 380.00 | 2023-02-05 | 92 | 1 | 5 | Actual |
| 32838 | 13.00 | 2025-04-06 | 69 | 2 | 6 | Actual |
| 36483 | 374.00 | 2025-07-06 | 90 | 6 | 7 | Actual |
| 2944 | 200.00 | 2022-12-06 | 87 | 5 | 6 | Budget |
| 5135 | 30.00 | 2023-02-05 | 82 | 4 | 6 | Budget |
| 11800 | 313.00 | 2023-08-05 | 73 | 3 | 6 | Actual |
| 33915 | 226452.00 | 2025-05-07 | 29 | 7 | 5 | Actual |
| 7244 | 527.00 | 2023-04-07 | 87 | 1 | 6 | Actual |
| 29095 | 565829.34 | 2024-12-05 | 6 | 7 | 13 | Actual |
| 21817 | 83001.00 | 2024-06-04 | 37 | 7 | 4 | Actual |
| 27370 | 76.00 | 2024-11-04 | 82 | 6 | 7 | Actual |
| 33592 | 103.00 | 2025-04-06 | 97 | 6 | 13 | Actual |
| 34636 | 5255.11 | 2025-05-07 | 18 | 7 | 12 | Actual |
| 29896 | 260.34 | 2025-01-04 | 65 | 3 | 11 | Actual |
| 15796 | 80.00 | 2023-12-06 | 68 | 1 | 6 | Actual |
| 35352 | 14978.00 | 2025-06-05 | 22 | 7 | 7 | Actual |
| 32056 | 93286.15 | 2025-03-06 | 94 | 6 | 8 | Actual |
| 16301 | 39.06 | 2023-12-06 | 85 | 4 | 11 | Actual |
| 16652 | 70.00 | 2024-01-05 | 82 | 1 | 4 | Actual |
| 6157 | 69.00 | 2023-03-07 | 78 | 2 | 6 | Actual |
| 31609 | 391.00 | 2025-03-06 | 90 | 1 | 5 | Actual |
| 26575 | 227.36 | 2024-10-04 | 92 | 6 | 11 | Actual |
| 11501 | 100.00 | 2023-08-05 | 84 | 6 | 4 | Budget |
| 10012 | 172900.00 | 2023-06-05 | 56 | 6 | 8 | Budget |
| 35965 | 74.00 | 2025-07-06 | 69 | 6 | 3 | Actual |
| 8404 | 161.00 | 2023-05-08 | 81 | 2 | 6 | Actual |
| 23087 | 2297779.00 | 2024-07-05 | 43 | 7 | 6 | Actual |
| 24251 | 237.45 | 2024-08-04 | 67 | 6 | 8 | Actual |
| 27804 | 314.59 | 2024-11-04 | 74 | 6 | 12 | Actual |
| 35513 | 307.15 | 2025-06-05 | 92 | 1 | 11 | Actual |
| 22985 | 113.00 | 2024-07-05 | 76 | 4 | 6 | Actual |
| 21700 | 67518.00 | 2024-06-04 | 39 | 7 | 3 | Actual |
| 27015 | 6998.00 | 2024-11-04 | 23 | 7 | 4 | Actual |
| 9132 | 34.00 | 2023-06-05 | 67 | 7 | 3 | Actual |
| 13903 | 302.00 | 2023-10-05 | 87 | 4 | 6 | Actual |
| 34554 | 110.34 | 2025-05-07 | 83 | 1 | 12 | Actual |
| 12450 | 7718.00 | 2023-09-05 | 94 | 6 | 3 | Actual |
| 3247 | 50.00 | 2022-12-06 | 71 | 2 | 8 | Budget |
| 18599 | 858.00 | 2024-03-06 | 77 | 6 | 3 | Actual |
| 27169 | 208.00 | 2024-11-04 | 87 | 2 | 6 | Actual |
| 31410 | 5872.00 | 2025-03-06 | 63 | 6 | 3 | Actual |
| 14596 | 263191.00 | 2023-11-05 | 46 | 7 | 3 | Actual |
| 15502 | 364.00 | 2023-12-06 | 84 | 1 | 3 | Actual |
| 3476 | 5530.00 | 2023-01-05 | 94 | 6 | 3 | Actual |
| 38512 | 12711.00 | 2025-09-05 | 22 | 7 | 5 | Actual |
| 13174 | 550.00 | 2023-09-05 | 81 | 1 | 7 | Budget |
| 9436 | 29015.00 | 2023-06-05 | 34 | 7 | 5 | Actual |
| 21647 | 3571.00 | 2024-06-04 | 62 | 6 | 3 | Actual |
| 12951 | 160.00 | 2023-09-05 | 89 | 3 | 6 | Actual |
| 11170 | 43.51 | 2023-07-06 | 82 | 6 | 8 | Actual |
| 14603 | 36.00 | 2023-11-05 | 68 | 7 | 3 | Actual |
| 1262 | 35743.00 | 2022-11-05 | 38 | 7 | 3 | Actual |
| 32116 | 69162.69 | 2025-03-06 | 12 | 2 | 11 | Actual |
| 38262 | 361.00 | 2025-09-05 | 67 | 6 | 3 | Actual |
| 36981 | 288.98 | 2025-07-06 | 92 | 1 | 13 | Actual |
| 28114 | 471.00 | 2024-12-05 | 94 | 1 | 4 | Actual |
| 1627 | 30.00 | 2022-11-05 | 82 | 1 | 6 | Budget |
| 28462 | 30027.00 | 2024-12-05 | 34 | 7 | 6 | Actual |
| 32412 | 374.94 | 2025-03-06 | 66 | 2 | 13 | Actual |
| 19472 | 6.08 | 2024-03-06 | 68 | 1 | 12 | Actual |
| 32258 | 467.00 | 2025-03-06 | 97 | 6 | 11 | Actual |
| 20935 | 340.00 | 2024-05-07 | 87 | 1 | 6 | Actual |
| 17875 | 359.00 | 2024-02-05 | 90 | 1 | 6 | Actual |
| 5215 | 200.00 | 2023-02-05 | 66 | 6 | 6 | Budget |
| 26565 | 245.44 | 2024-10-04 | 80 | 6 | 11 | Actual |
| 23128 | 655.00 | 2024-07-05 | 66 | 6 | 7 | Actual |
| 24474 | 6.00 | 2024-08-04 | 96 | 6 | 11 | Actual |
| 39040 | 101.82 | 2025-09-05 | 85 | 4 | 11 | Actual |
| 25256 | 367.75 | 2024-09-04 | 76 | 2 | 8 | Actual |
| 17188 | 819.28 | 2024-01-05 | 80 | 6 | 8 | Actual |
| 5672 | 10600.00 | 2023-03-07 | 57 | 6 | 3 | Budget |
| 34097 | 325862.00 | 2025-05-07 | 6 | 7 | 6 | Actual |
| 38075 | 21234.13 | 2025-08-05 | 94 | 6 | 12 | Actual |
| 9816 | 384.00 | 2023-06-05 | 92 | 1 | 7 | Actual |
| 11478 | 90.00 | 2023-08-05 | 71 | 6 | 4 | Budget |
| 12429 | 337.00 | 2023-09-05 | 77 | 6 | 3 | Actual |
| 1774 | 83.00 | 2022-11-05 | 84 | 4 | 6 | Actual |
| 2306 | 50200.00 | 2022-12-06 | 56 | 6 | 3 | Budget |
| 5936 | 25357.00 | 2023-03-07 | 38 | 7 | 4 | Actual |
| 10749 | 322.00 | 2023-07-06 | 92 | 4 | 6 | Actual |
| 20428 | 23.10 | 2024-04-06 | 94 | 5 | 11 | Actual |
| 30990 | 9.00 | 2025-02-04 | 96 | 1 | 11 | Actual |
| 12505 | 90.00 | 2023-09-05 | 76 | 7 | 3 | Actual |
| 25735 | 170.00 | 2024-10-04 | 85 | 6 | 3 | Actual |
| 20179 | 1007.16 | 2024-04-06 | 66 | 1 | 8 | Actual |
| 34347 | 445.45 | 2025-05-07 | 76 | 1 | 11 | Actual |
| 7316 | 27.00 | 2023-04-07 | 69 | 3 | 6 | Actual |
| 28045 | 21397.00 | 2024-12-05 | 22 | 7 | 3 | Actual |
| 27731 | 376326.34 | 2024-11-04 | 46 | 7 | 11 | Actual |
| 29801 | 226.84 | 2025-01-04 | 89 | 6 | 8 | Actual |
| 159 | 57.00 | 2022-10-05 | 73 | 7 | 3 | Actual |
| 13207 | 1685.00 | 2023-09-05 | 62 | 6 | 7 | Actual |
| 25629 | 1082.69 | 2024-09-04 | 13 | 7 | 12 | Actual |
| 9165 | 85.00 | 2023-06-05 | 92 | 7 | 3 | Actual |
| 39120 | 16743.62 | 2025-09-05 | 19 | 7 | 11 | Actual |
| 34185 | 11.00 | 2025-05-07 | 96 | 6 | 7 | Actual |
| 5007 | 8112.00 | 2023-02-05 | 60 | 2 | 6 | Actual |
| 4286 | 10564.00 | 2023-01-05 | 20 | 7 | 7 | Actual |
| 34638 | 5464.69 | 2025-05-07 | 20 | 7 | 12 | Actual |
| 5513 | 80.00 | 2023-02-05 | 85 | 2 | 8 | Budget |
| 10685 | 550.00 | 2023-07-06 | 80 | 3 | 6 | Budget |
| 1142 | 220.00 | 2022-11-05 | 67 | 1 | 3 | Actual |
| 31063 | 96.51 | 2025-02-04 | 83 | 4 | 11 | Actual |
| 12527 | 166.00 | 2023-09-05 | 92 | 7 | 3 | Actual |
| 35546 | 1566.75 | 2025-06-05 | 62 | 3 | 11 | Actual |
| 33624 | 7880.00 | 2025-05-07 | 61 | 1 | 3 | Actual |
| 9812 | 900.00 | 2023-06-05 | 87 | 1 | 7 | Actual |
| 4606 | 38113.00 | 2023-02-05 | 13 | 7 | 3 | Actual |
| 32789 | 27418.00 | 2025-04-06 | 24 | 7 | 5 | Actual |
| 21572 | 5.01 | 2024-05-07 | 82 | 6 | 12 | Actual |
| 31575 | 73411.00 | 2025-03-06 | 31 | 7 | 4 | Actual |
| 8255 | 480.00 | 2023-05-08 | 66 | 6 | 5 | Budget |
| 24870 | 8858.00 | 2024-09-04 | 63 | 6 | 5 | Actual |
| 31509 | 1210.00 | 2025-03-06 | 81 | 1 | 4 | Actual |
| 33708 | 227061.00 | 2025-05-07 | 35 | 7 | 3 | Actual |
| 26044 | 161.00 | 2024-10-04 | 92 | 2 | 6 | Actual |
| 2702 | 20968.00 | 2022-12-06 | 32 | 7 | 5 | Actual |
| 27595 | 51.82 | 2024-11-04 | 71 | 3 | 11 | Actual |
| 30324 | 21397.00 | 2025-02-04 | 22 | 7 | 3 | Actual |
| 10804 | 63648.00 | 2023-07-06 | 56 | 6 | 6 | Actual |
| 7261 | 205.00 | 2023-04-07 | 66 | 2 | 6 | Actual |
| 1671 | 200.00 | 2022-11-05 | 80 | 2 | 6 | Budget |
| 38257 | 3497.00 | 2025-09-05 | 61 | 6 | 3 | Actual |
| 17639 | 446918.00 | 2024-02-05 | 46 | 7 | 3 | Actual |
| 10109 | 165.00 | 2023-07-06 | 67 | 1 | 3 | Actual |
| 23815 | 298.00 | 2024-08-04 | 74 | 1 | 5 | Actual |
| 32544 | 1574.00 | 2025-04-06 | 76 | 6 | 3 | Actual |
| 20546 | 73.10 | 2024-04-06 | 92 | 2 | 12 | Actual |
| 1401 | 200.00 | 2022-11-05 | 78 | 6 | 4 | Budget |
| 20706 | 143.00 | 2024-05-07 | 66 | 7 | 3 | Actual |
| 36700 | 120.97 | 2025-07-06 | 68 | 3 | 11 | Actual |
| 38129 | 95.99 | 2025-08-05 | 89 | 1 | 13 | Actual |
| 31352 | 106706.75 | 2025-02-04 | 15 | 7 | 13 | Actual |
| 34371 | 9.27 | 2025-05-07 | 69 | 2 | 11 | Actual |
| 6558 | 4664.80 | 2023-03-07 | 62 | 1 | 8 | Actual |
| 26131 | 15195.00 | 2024-10-04 | 60 | 6 | 6 | Actual |
| 23747 | 2225.00 | 2024-08-04 | 62 | 6 | 4 | Actual |
| 33648 | 50.00 | 2025-05-07 | 94 | 1 | 3 | Actual |
| 9964 | 2185.97 | 2023-06-05 | 62 | 2 | 8 | Actual |
| 5730 | 9400.00 | 2023-03-07 | 7 | 7 | 3 | Actual |
| 15273 | 10.33 | 2023-11-05 | 94 | 2 | 11 | Actual |
| 9574 | 40.00 | 2023-06-05 | 82 | 3 | 6 | Actual |
| 37964 | 71628.69 | 2025-08-05 | 13 | 7 | 11 | Actual |
| 3159 | 92181.00 | 2022-12-06 | 13 | 7 | 7 | Actual |
| 4701 | 950.00 | 2023-02-05 | 77 | 1 | 4 | Budget |
| 20541 | 3.95 | 2024-04-06 | 85 | 2 | 12 | Actual |
| 35420 | -217.10 | 2025-06-05 | 91 | 2 | 8 | Actual |
| 32108 | 134.80 | 2025-03-06 | 85 | 1 | 11 | Actual |
| 35468 | 18710.52 | 2025-06-05 | 18 | 7 | 8 | Actual |
| 6022 | 345.00 | 2023-03-07 | 73 | 6 | 5 | Actual |
| 36910 | 2130.59 | 2025-07-06 | 76 | 6 | 12 | Actual |
| 21903 | 145704.00 | 2024-06-04 | 29 | 7 | 5 | Actual |
| 36039 | -96.00 | 2025-07-06 | 91 | 7 | 3 | Actual |
| 36058 | 2134.00 | 2025-07-06 | 80 | 1 | 4 | Actual |
| 27644 | 115.65 | 2024-11-04 | 65 | 5 | 11 | Actual |
| 27238 | 93.00 | 2024-11-04 | 73 | 5 | 6 | Actual |
| 2532 | 100.00 | 2022-12-06 | 84 | 6 | 4 | Budget |
| 30873 | 3746.61 | 2025-02-04 | 61 | 2 | 8 | Actual |
| 22115 | 4535.00 | 2024-06-04 | 62 | 1 | 7 | Actual |
| 36182 | 2084.00 | 2025-07-06 | 76 | 6 | 5 | Actual |
| 15856 | 208.00 | 2023-12-06 | 76 | 3 | 6 | Actual |
| 19427 | 55.02 | 2024-03-06 | 85 | 6 | 11 | Actual |
| 20719 | 50.00 | 2024-05-07 | 83 | 7 | 3 | Actual |
| 18555 | 976.00 | 2024-03-06 | 65 | 1 | 3 | Actual |
| 15150 | 188.96 | 2023-11-05 | 90 | 2 | 8 | Actual |
| 33921 | 126115.00 | 2025-05-07 | 37 | 7 | 5 | Actual |
| 15806 | 29.00 | 2023-12-06 | 82 | 1 | 6 | Actual |
| 5941 | 18635.00 | 2023-03-07 | 100 | 7 | 4 | Actual |
| 21588 | 243.32 | 2024-05-07 | 8 | 7 | 12 | Actual |
| 491 | 100.00 | 2022-10-05 | 74 | 1 | 6 | Budget |
| 11186 | 34500.00 | 2023-07-06 | 99 | 6 | 8 | Actual |
| 39402 | -2414.80 | 2025-10-04 | 85 | 7 | 12 | Actual |
| 23297 | 33872.92 | 2024-07-05 | 38 | 7 | 8 | Actual |
| 237 | 4505.00 | 2022-10-05 | 52 | 6 | 4 | Actual |
| 36222 | 97604.00 | 2025-07-06 | 37 | 7 | 5 | Actual |
| 26214 | 405.00 | 2024-10-04 | 90 | 1 | 7 | Actual |
| 4082 | 5900.00 | 2023-01-05 | 57 | 6 | 6 | Budget |
| 7078 | 200.00 | 2023-04-07 | 68 | 1 | 5 | Budget |
| 35787 | 5255.11 | 2025-06-05 | 18 | 7 | 12 | Actual |
| 17934 | 14466.00 | 2024-02-05 | 60 | 4 | 6 | Actual |
| 3375 | 380.00 | 2023-01-05 | 65 | 1 | 3 | Budget |
| 432 | 174.00 | 2022-10-05 | 90 | 6 | 5 | Actual |
| 9094 | 167847.00 | 2023-06-05 | 4 | 7 | 3 | Actual |
| 16905 | 1328.00 | 2024-01-05 | 62 | 4 | 6 | Actual |
| 36175 | 248.00 | 2025-07-06 | 67 | 6 | 5 | Actual |
| 32239 | 153.95 | 2025-03-06 | 72 | 6 | 11 | Actual |
| 16023 | 50006.00 | 2023-12-06 | 63 | 6 | 7 | Actual |
| 12088 | 30.00 | 2023-08-05 | 69 | 6 | 7 | Actual |
| 14363 | 185260.59 | 2023-10-05 | 4 | 7 | 11 | Actual |
| 5473 | 9.00 | 2023-02-05 | 96 | 1 | 8 | Actual |
| 1161 | 386.00 | 2022-11-05 | 81 | 1 | 3 | Actual |
| 17675 | 72.00 | 2024-02-05 | 69 | 1 | 4 | Actual |
| 5793 | 30.00 | 2023-03-07 | 85 | 7 | 3 | Budget |
| 15123 | -398.91 | 2023-11-05 | 91 | 1 | 8 | Actual |
| 27160 | 104.00 | 2024-11-04 | 76 | 2 | 6 | Actual |
| 36500 | 18324.00 | 2025-07-06 | 20 | 7 | 7 | Actual |
| 24110 | 72.00 | 2024-08-04 | 82 | 1 | 7 | Actual |
| 3572 | 88.00 | 2023-01-05 | 71 | 1 | 4 | Actual |
| 2062 | 781690.00 | 2022-11-05 | 43 | 7 | 7 | Actual |
| 30889 | 207.15 | 2025-02-04 | 83 | 2 | 8 | Actual |
| 3297 | 270.78 | 2022-12-06 | 66 | 6 | 8 | Actual |
| 2808 | 743125.00 | 2022-12-06 | 10 | 3 | 6 | Actual |
| 20369 | 96.51 | 2024-04-06 | 87 | 3 | 11 | Actual |
| 37080 | 142.00 | 2025-08-05 | 69 | 1 | 3 | Actual |
| 8756 | 135.00 | 2023-05-08 | 85 | 6 | 7 | Actual |
| 25611 | 27.36 | 2024-09-04 | 81 | 6 | 12 | Actual |
| 33988 | 137.00 | 2025-05-07 | 67 | 3 | 6 | Actual |
| 34522 | 10390.31 | 2025-05-07 | 24 | 7 | 11 | Actual |
| 6386 | 15645.00 | 2023-03-07 | 7 | 7 | 6 | Actual |
| 1555 | 550.00 | 2022-11-05 | 87 | 6 | 5 | Budget |
| 36164 | 9442.00 | 2025-07-06 | 52 | 6 | 5 | Actual |
| 2960 | 18000.00 | 2022-12-06 | 60 | 6 | 6 | Budget |
| 3462 | 20.00 | 2023-01-05 | 82 | 6 | 3 | Budget |
| 22685 | 100.00 | 2024-07-05 | 67 | 7 | 3 | Actual |
| 17130 | 264.72 | 2024-01-05 | 84 | 1 | 8 | Actual |
| 20344 | 62.46 | 2024-04-06 | 90 | 2 | 11 | Actual |
| 22470 | 109920.89 | 2024-06-04 | 4 | 7 | 11 | Actual |
| 37850 | 34.80 | 2025-08-05 | 69 | 3 | 11 | Actual |
| 23954 | 3087.00 | 2024-08-04 | 61 | 3 | 6 | Actual |
| 14658 | 3517.00 | 2023-11-05 | 61 | 6 | 4 | Actual |
| 24392 | 56.08 | 2024-08-04 | 67 | 4 | 11 | Actual |
| 24722 | 18.00 | 2024-09-04 | 71 | 7 | 3 | Actual |
| 21398 | 97.57 | 2024-05-07 | 89 | 3 | 11 | Actual |
| 10833 | 1600.00 | 2023-07-06 | 76 | 6 | 6 | Budget |
| 36276 | 139.00 | 2025-07-06 | 87 | 2 | 6 | Actual |
| 35570 | 5.00 | 2025-06-05 | 96 | 3 | 11 | Actual |
| 6144 | 50.00 | 2023-03-07 | 68 | 2 | 6 | Budget |
| 14474 | 6.00 | 2023-10-05 | 96 | 6 | 12 | Actual |
| 30334 | 271720.00 | 2025-02-04 | 37 | 7 | 3 | Actual |
| 14763 | 3089.00 | 2023-11-05 | 76 | 6 | 5 | Actual |
| 36893 | 6198.75 | 2025-07-06 | 52 | 6 | 12 | Actual |
| 30061 | 23.10 | 2025-01-04 | 89 | 2 | 12 | Actual |
| 31157 | 102.89 | 2025-02-04 | 85 | 1 | 12 | Actual |
| 10470 | 8.00 | 2023-07-06 | 96 | 1 | 5 | Actual |
| 10079 | 33121.40 | 2023-06-05 | 19 | 7 | 8 | Actual |
| 37470 | 132.00 | 2025-08-05 | 74 | 4 | 6 | Actual |
| 15051 | 364.00 | 2023-11-05 | 73 | 6 | 7 | Actual |
| 6299 | 80.00 | 2023-03-07 | 78 | 5 | 6 | Budget |
| 37811 | -174.77 | 2025-08-05 | 91 | 1 | 11 | Actual |
| 15401 | 2.89 | 2023-11-05 | 69 | 1 | 12 | Actual |
| 4065 | 234.00 | 2023-01-05 | 87 | 5 | 6 | Actual |
| 30805 | 220.00 | 2025-02-04 | 85 | 6 | 7 | Actual |
| 15784 | 25512.00 | 2023-12-06 | 38 | 7 | 5 | Actual |
| 4936 | 34394.00 | 2023-02-05 | 14 | 7 | 5 | Actual |
| 1705 | 200.00 | 2022-11-05 | 68 | 3 | 6 | Budget |
| 34120 | 38028.00 | 2025-05-07 | 40 | 7 | 6 | Actual |
| 7341 | 585.00 | 2023-04-07 | 87 | 3 | 6 | Actual |
| 19358 | 180.55 | 2024-03-06 | 74 | 4 | 11 | Actual |
| 19347 | 2.00 | 2024-03-06 | 96 | 3 | 11 | Actual |
| 2911 | 164.00 | 2022-12-06 | 65 | 5 | 6 | Actual |
| 25378 | 24.16 | 2024-09-04 | 78 | 2 | 11 | Actual |
| 22720 | 798.00 | 2024-07-05 | 77 | 1 | 4 | Actual |
| 13957 | 246.00 | 2023-10-05 | 81 | 6 | 6 | Actual |
| 38321 | 45.00 | 2025-09-05 | 68 | 7 | 3 | Actual |
| 18995 | 2505.00 | 2024-03-06 | 61 | 6 | 6 | Actual |
| 23584 | 29680.04 | 2024-07-05 | 35 | 7 | 12 | Actual |
| 20814 | 22858.00 | 2024-05-07 | 34 | 7 | 4 | Actual |
| 16511 | 26828.92 | 2023-12-06 | 39 | 7 | 12 | Actual |
| 9311 | 3000.00 | 2023-06-05 | 61 | 1 | 5 | Budget |
| 23902 | 361.00 | 2024-08-04 | 66 | 1 | 6 | Actual |
| 12221 | 120.00 | 2023-08-05 | 73 | 2 | 8 | Budget |
| 20939 | 331.00 | 2024-05-07 | 92 | 1 | 6 | Actual |
| 32626 | 148.00 | 2025-04-06 | 71 | 1 | 4 | Actual |
| 2927 | 231.00 | 2022-12-06 | 77 | 5 | 6 | Actual |
| 18150 | 88.96 | 2024-02-05 | 71 | 1 | 8 | Actual |
| 29307 | 636956.00 | 2025-01-04 | 4 | 7 | 4 | Actual |
| 24552 | 2.89 | 2024-08-04 | 85 | 2 | 12 | Actual |
| 12688 | 100.00 | 2023-09-05 | 71 | 1 | 5 | Budget |
| 6113 | 280.00 | 2023-03-07 | 81 | 1 | 6 | Budget |
| 27619 | 153.95 | 2024-11-04 | 67 | 4 | 11 | Actual |
| 10722 | 220.00 | 2023-07-06 | 73 | 4 | 6 | Budget |
| 18022 | 355787.00 | 2024-02-05 | 6 | 7 | 6 | Actual |
| 21337 | 174.17 | 2024-05-07 | 81 | 1 | 11 | Actual |
| 3584 | 1131.00 | 2023-01-05 | 80 | 1 | 4 | Actual |
| 38317 | 644.00 | 2025-09-05 | 62 | 7 | 3 | Actual |
| 37053 | 13806.77 | 2025-07-06 | 19 | 7 | 13 | Actual |
| 8954 | 503384.70 | 2023-05-08 | 101 | 6 | 8 | Actual |
| 32474 | 63177.87 | 2025-03-06 | 13 | 7 | 13 | Actual |
| 13210 | 315.00 | 2023-09-05 | 65 | 6 | 7 | Actual |
| 30683 | 193.00 | 2025-02-04 | 90 | 5 | 6 | Actual |
| 28829 | 409.28 | 2024-12-05 | 65 | 6 | 11 | Actual |
| 27429 | 429.88 | 2024-11-04 | 83 | 1 | 8 | Actual |
| 25275 | 216217.23 | 2024-09-04 | 56 | 6 | 8 | Actual |
| 31507 | 488.00 | 2025-03-06 | 78 | 1 | 4 | Actual |
| 18124 | 48334.00 | 2024-02-05 | 21 | 7 | 7 | Actual |
| 3758 | 13000.00 | 2023-01-05 | 63 | 6 | 5 | Budget |
| 10037 | 120.00 | 2023-06-05 | 73 | 6 | 8 | Budget |
| 21744 | 794.00 | 2024-06-04 | 77 | 1 | 4 | Actual |
| 18931 | 84.00 | 2024-03-06 | 85 | 3 | 6 | Actual |
| 10286 | 49082.00 | 2023-07-06 | 60 | 1 | 4 | Actual |
| 23237 | 4.00 | 2024-07-05 | 96 | 2 | 8 | Actual |
| 35704 | 369.91 | 2025-06-05 | 81 | 1 | 12 | Actual |
| 32876 | 130.00 | 2025-04-06 | 83 | 3 | 6 | Actual |
| 4632 | 864.00 | 2023-02-05 | 61 | 7 | 3 | Actual |
| 8724 | 380.00 | 2023-05-08 | 66 | 6 | 7 | Budget |
| 14078 | 4422.00 | 2023-10-05 | 23 | 7 | 7 | Actual |
| 19163 | 437.45 | 2024-03-06 | 83 | 1 | 8 | Actual |
| 16182 | 82829.90 | 2023-12-06 | 21 | 7 | 8 | Actual |
| 38462 | 13.00 | 2025-09-05 | 96 | 1 | 5 | Actual |
| 34290 | 802.61 | 2025-05-07 | 77 | 6 | 8 | Actual |
| 14753 | 7379.00 | 2023-11-05 | 63 | 6 | 5 | Actual |
| 20207 | 613.21 | 2024-04-06 | 66 | 2 | 8 | Actual |
| 5945 | 3100.00 | 2023-03-07 | 61 | 1 | 5 | Budget |
| 25202 | 24008.00 | 2024-09-04 | 24 | 7 | 7 | Actual |
| 16274 | 29.48 | 2023-12-06 | 85 | 3 | 11 | Actual |
| 31588 | 7799.00 | 2025-03-06 | 61 | 1 | 5 | Actual |
| 37832 | 9.27 | 2025-08-05 | 82 | 2 | 11 | Actual |
| 9475 | 380.00 | 2023-06-05 | 81 | 1 | 6 | Budget |
| 8270 | 2100.00 | 2023-05-08 | 76 | 6 | 5 | Budget |
| 23837 | 34000.00 | 2024-08-04 | 57 | 6 | 5 | Actual |
| 37503 | 71.00 | 2025-08-05 | 83 | 5 | 6 | Actual |
| 27883 | 566.17 | 2024-11-04 | 66 | 2 | 13 | Actual |
| 409 | 200.00 | 2022-10-05 | 74 | 6 | 5 | Budget |
Generated 2025-11-04 13:58:34.502 UTC