[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 SKIP 2157
16740 items
NOTE: Only 1000 elements of total 16740 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30621 | 473.00 | 2025-02-06 | 77 | 3 | 6 | Actual |
| 30712 | 75.00 | 2025-02-06 | 84 | 6 | 6 | Actual |
| 20318 | 300.76 | 2024-04-08 | 92 | 1 | 11 | Actual |
| 7171 | 5217.00 | 2023-04-09 | 94 | 6 | 5 | Actual |
| 7890 | 332.00 | 2023-05-10 | 81 | 1 | 3 | Actual |
| 12527 | 166.00 | 2023-09-07 | 92 | 7 | 3 | Actual |
| 3628 | 200.00 | 2023-01-07 | 67 | 6 | 4 | Budget |
| 30450 | 43461.00 | 2025-02-06 | 32 | 7 | 4 | Actual |
| 21408 | 149.70 | 2024-05-09 | 66 | 4 | 11 | Actual |
| 22813 | 690.00 | 2024-07-07 | 77 | 1 | 5 | Actual |
| 33591 | 6.00 | 2025-04-08 | 96 | 6 | 13 | Actual |
| 1211 | 750.00 | 2022-11-07 | 76 | 6 | 3 | Budget |
| 31881 | 1160.00 | 2025-03-08 | 66 | 1 | 7 | Actual |
| 31005 | 59.27 | 2025-02-06 | 78 | 2 | 11 | Actual |
| 25700 | 234.00 | 2024-10-06 | 85 | 1 | 3 | Actual |
| 29205 | 49390.00 | 2025-01-06 | 33 | 7 | 3 | Actual |
| 34654 | 130789.70 | 2025-05-09 | 43 | 7 | 12 | Actual |
| 25498 | 53.95 | 2024-09-06 | 85 | 6 | 11 | Actual |
| 33969 | 176.00 | 2025-05-09 | 80 | 2 | 6 | Actual |
| 32392 | 238.10 | 2025-03-08 | 76 | 1 | 13 | Actual |
| 28729 | 51.82 | 2024-12-07 | 83 | 2 | 11 | Actual |
| 17701 | 3830.00 | 2024-02-07 | 61 | 6 | 4 | Actual |
| 25510 | 241610.58 | 2024-09-06 | 6 | 7 | 11 | Actual |
| 15620 | 52.00 | 2023-12-08 | 82 | 1 | 4 | Actual |
| 26071 | -469.00 | 2024-10-06 | 91 | 3 | 6 | Actual |
| 7330 | 648.00 | 2023-04-09 | 80 | 3 | 6 | Actual |
| 17456 | -50.30 | 2024-01-07 | 91 | 1 | 12 | Actual |
| 30287 | 231.00 | 2025-02-06 | 67 | 6 | 3 | Actual |
| 873 | 161.00 | 2022-10-07 | 68 | 6 | 7 | Actual |
| 13959 | 88.00 | 2023-10-07 | 83 | 6 | 6 | Actual |
| 38013 | 90.12 | 2025-08-07 | 94 | 1 | 12 | Actual |
| 3930 | 538024.00 | 2023-01-07 | 10 | 3 | 6 | Actual |
| 11890 | 8.00 | 2023-08-07 | 69 | 5 | 6 | Actual |
| 19876 | 37870.00 | 2024-04-08 | 34 | 7 | 5 | Actual |
| 8265 | 300.00 | 2023-05-10 | 73 | 6 | 5 | Actual |
| 21229 | 205874.61 | 2024-05-09 | 12 | 2 | 8 | Actual |
| 12023 | 334.00 | 2023-08-07 | 66 | 1 | 7 | Actual |
| 23665 | 56836.00 | 2024-08-06 | 19 | 7 | 3 | Actual |
| 22980 | 38.00 | 2024-07-07 | 68 | 4 | 6 | Actual |
| 30899 | 63009.83 | 2025-02-06 | 52 | 6 | 8 | Actual |
| 30573 | 100.00 | 2025-02-06 | 85 | 1 | 6 | Actual |
| 32067 | 299649.09 | 2025-03-08 | 15 | 7 | 8 | Actual |
| 20691 | 63623.00 | 2024-05-09 | 31 | 7 | 3 | Actual |
| 17407 | 9574.34 | 2024-01-07 | 7 | 7 | 11 | Actual |
| 8220 | 200.00 | 2023-05-10 | 83 | 1 | 5 | Budget |
| 5229 | 100.00 | 2023-02-07 | 74 | 6 | 6 | Budget |
| 38230 | 78.00 | 2025-09-07 | 69 | 1 | 3 | Actual |
| 15126 | 11.00 | 2023-11-07 | 96 | 1 | 8 | Actual |
| 27828 | 46343.11 | 2024-11-06 | 13 | 7 | 12 | Actual |
| 35198 | 197.00 | 2025-06-07 | 77 | 5 | 6 | Actual |
| 2376 | 4860.00 | 2022-12-08 | 23 | 7 | 3 | Actual |
| 15589 | 78.00 | 2023-12-08 | 78 | 7 | 3 | Actual |
| 39395 | 475000.00 | 2025-10-06 | 42 | 7 | 11 | Actual |
| 33124 | 584.43 | 2025-04-08 | 65 | 2 | 8 | Actual |
| 37953 | -159.88 | 2025-08-07 | 91 | 6 | 11 | Actual |
| 22658 | 50464.00 | 2024-07-07 | 14 | 7 | 3 | Actual |
| 38524 | 62974.00 | 2025-09-07 | 39 | 7 | 5 | Actual |
| 5943 | 29760.00 | 2023-03-09 | 60 | 1 | 5 | Actual |
| 28373 | 78.00 | 2024-12-07 | 84 | 4 | 6 | Actual |
| 22899 | 79.00 | 2024-07-07 | 68 | 1 | 6 | Actual |
| 11966 | 27.00 | 2023-08-07 | 82 | 6 | 6 | Actual |
| 11806 | 550.00 | 2023-08-07 | 77 | 3 | 6 | Budget |
| 7522 | 87644.00 | 2023-04-09 | 31 | 7 | 6 | Actual |
| 25252 | 46.54 | 2024-09-06 | 69 | 2 | 8 | Actual |
| 28900 | 377.36 | 2024-12-07 | 81 | 1 | 12 | Actual |
| 36796 | 28.42 | 2025-07-08 | 82 | 6 | 11 | Actual |
| 39014 | 299.70 | 2025-09-07 | 87 | 3 | 11 | Actual |
| 31612 | 317.00 | 2025-03-08 | 94 | 1 | 5 | Actual |
| 18124 | 48334.00 | 2024-02-07 | 21 | 7 | 7 | Actual |
| 20697 | 44712.00 | 2024-05-09 | 38 | 7 | 3 | Actual |
| 10522 | 630.00 | 2023-07-08 | 87 | 6 | 5 | Actual |
| 30393 | 401.00 | 2025-02-06 | 94 | 1 | 4 | Actual |
| 6252 | 100.00 | 2023-03-09 | 78 | 4 | 6 | Budget |
| 19098 | 405.00 | 2024-03-08 | 74 | 6 | 7 | Actual |
| 26120 | 167.00 | 2024-10-06 | 87 | 5 | 6 | Actual |
| 38399 | 195.00 | 2025-09-07 | 89 | 6 | 4 | Actual |
| 22613 | 145.00 | 2024-07-07 | 94 | 1 | 3 | Actual |
| 32232 | 4624.25 | 2025-03-08 | 63 | 6 | 11 | Actual |
| 6670 | 213.21 | 2023-03-09 | 67 | 6 | 8 | Actual |
| 31249 | 23337.36 | 2025-02-06 | 34 | 7 | 12 | Actual |
| 22676 | 70964.00 | 2024-07-07 | 39 | 7 | 3 | Actual |
| 33855 | 202.00 | 2025-05-09 | 85 | 1 | 5 | Actual |
| 7344 | 270.00 | 2023-04-09 | 90 | 3 | 6 | Actual |
| 35806 | 295582.29 | 2025-06-07 | 46 | 7 | 12 | Actual |
| 9180 | 220.00 | 2023-06-07 | 67 | 1 | 4 | Actual |
| 12435 | 200.00 | 2023-09-07 | 81 | 6 | 3 | Budget |
| 22394 | 213.53 | 2024-06-06 | 80 | 3 | 11 | Actual |
| 34727 | 1743.39 | 2025-05-09 | 76 | 6 | 13 | Actual |
| 20024 | 1874.00 | 2024-04-08 | 61 | 6 | 6 | Actual |
| 3841 | 280.00 | 2023-01-07 | 65 | 1 | 6 | Budget |
| 37813 | 180.55 | 2025-08-07 | 94 | 1 | 11 | Actual |
| 20203 | 55450.60 | 2024-04-08 | 60 | 2 | 8 | Actual |
| 19873 | 46019.00 | 2024-04-08 | 31 | 7 | 5 | Actual |
| 29634 | 861.00 | 2025-01-06 | 73 | 1 | 7 | Actual |
| 27543 | 389.06 | 2024-11-06 | 76 | 1 | 11 | Actual |
| 16281 | 3.00 | 2023-12-08 | 96 | 3 | 11 | Actual |
| 15821 | 37.00 | 2023-12-08 | 66 | 2 | 6 | Actual |
| 13244 | 100.00 | 2023-09-07 | 85 | 6 | 7 | Budget |
| 12213 | 155.63 | 2023-08-07 | 67 | 2 | 8 | Actual |
| 33881 | 3507.00 | 2025-05-09 | 76 | 6 | 5 | Actual |
| 24758 | 63.00 | 2024-09-06 | 82 | 1 | 4 | Actual |
| 30948 | 6561.81 | 2025-02-06 | 23 | 7 | 8 | Actual |
| 18370 | 3341.25 | 2024-02-07 | 60 | 5 | 11 | Actual |
| 3786 | 480.00 | 2023-01-07 | 81 | 6 | 5 | Budget |
| 6231 | 974.00 | 2023-03-09 | 62 | 4 | 6 | Actual |
| 22530 | 319.91 | 2024-06-06 | 61 | 6 | 12 | Actual |
| 20999 | 222.00 | 2024-05-09 | 65 | 4 | 6 | Actual |
| 6271 | 313.00 | 2023-03-09 | 92 | 4 | 6 | Actual |
| 6741 | 20900.00 | 2023-04-09 | 60 | 1 | 3 | Budget |
| 20512 | 8.21 | 2024-04-08 | 83 | 1 | 12 | Actual |
| 2603 | 890.00 | 2022-12-08 | 80 | 1 | 5 | Actual |
| 38364 | 385.00 | 2025-09-07 | 89 | 1 | 4 | Actual |
| 36241 | 536.00 | 2025-07-08 | 77 | 1 | 6 | Actual |
| 21894 | 101248.00 | 2024-06-06 | 15 | 7 | 5 | Actual |
| 17229 | 1882468.06 | 2024-01-07 | 43 | 7 | 8 | Actual |
| 37580 | 742.00 | 2025-08-07 | 66 | 1 | 7 | Actual |
| 24952 | 9.00 | 2024-09-06 | 96 | 1 | 6 | Actual |
| 10141 | 313.00 | 2023-07-08 | 90 | 1 | 3 | Actual |
| 19307 | 29.48 | 2024-03-08 | 78 | 2 | 11 | Actual |
| 36400 | 10311.00 | 2025-07-08 | 7 | 7 | 6 | Actual |
| 18611 | 349.00 | 2024-03-08 | 92 | 6 | 3 | Actual |
| 26327 | 907.16 | 2024-10-06 | 77 | 2 | 8 | Actual |
| 21206 | 1137.47 | 2024-05-09 | 66 | 1 | 8 | Actual |
| 13074 | 114.00 | 2023-09-07 | 67 | 6 | 6 | Actual |
| 32144 | 17750.03 | 2025-03-08 | 60 | 3 | 11 | Actual |
| 10023 | 12600.00 | 2023-06-07 | 63 | 6 | 8 | Budget |
| 10520 | 100.00 | 2023-07-08 | 85 | 6 | 5 | Budget |
| 35319 | 1540.00 | 2025-06-07 | 72 | 6 | 7 | Actual |
| 2550 | 8692.00 | 2022-12-08 | 7 | 7 | 4 | Actual |
| 19467 | 114.59 | 2024-03-08 | 61 | 1 | 12 | Actual |
| 15261 | 24.16 | 2023-11-07 | 78 | 2 | 11 | Actual |
| 15756 | 381.00 | 2023-12-08 | 92 | 6 | 5 | Actual |
| 24769 | 27627.00 | 2024-09-06 | 12 | 2 | 4 | Actual |
| 29190 | 12631.00 | 2025-01-06 | 8 | 7 | 3 | Actual |
| 31989 | 1910.21 | 2025-03-08 | 87 | 1 | 8 | Actual |
| 600 | 40.00 | 2022-10-07 | 82 | 3 | 6 | Budget |
| 18875 | 60.00 | 2024-03-08 | 84 | 1 | 6 | Actual |
| 19751 | 116.00 | 2024-04-08 | 83 | 6 | 4 | Actual |
| 11276 | 1775.00 | 2023-08-07 | 61 | 6 | 3 | Actual |
| 15965 | 86479.00 | 2023-12-08 | 15 | 7 | 6 | Actual |
| 21451 | 48.63 | 2024-05-09 | 87 | 5 | 11 | Actual |
| 19578 | -120266.87 | 2024-03-08 | 43 | 7 | 12 | Actual |
| 25846 | 315.00 | 2024-10-06 | 72 | 6 | 4 | Actual |
| 27365 | 7904.00 | 2024-11-06 | 76 | 6 | 7 | Actual |
| 18554 | 6872.00 | 2024-03-08 | 62 | 1 | 3 | Actual |
| 33713 | -120253.00 | 2025-05-09 | 43 | 7 | 3 | Actual |
| 35679 | 10916.92 | 2025-06-07 | 33 | 7 | 11 | Actual |
| 13062 | 21349.00 | 2023-09-07 | 60 | 6 | 6 | Actual |
| 6754 | 195.00 | 2023-04-09 | 68 | 1 | 3 | Actual |
| 35535 | 70.97 | 2025-06-07 | 84 | 2 | 11 | Actual |
| 18310 | 23.10 | 2024-02-07 | 89 | 2 | 11 | Actual |
| 37578 | 4531.00 | 2025-08-07 | 62 | 1 | 7 | Actual |
| 15545 | 10.00 | 2023-12-08 | 96 | 6 | 3 | Actual |
| 31080 | 1747.60 | 2025-02-06 | 62 | 6 | 11 | Actual |
| 267 | 300.00 | 2022-10-07 | 73 | 6 | 4 | Budget |
| 16858 | 62.00 | 2024-01-07 | 73 | 2 | 6 | Actual |
| 35361 | 151876.00 | 2025-06-07 | 35 | 7 | 7 | Actual |
| 5883 | 200.00 | 2023-03-09 | 74 | 6 | 4 | Budget |
| 10204 | 12604.00 | 2023-07-08 | 94 | 6 | 3 | Actual |
| 18400 | 46920.78 | 2024-02-07 | 56 | 6 | 11 | Actual |
| 31917 | 79.00 | 2025-03-08 | 69 | 6 | 7 | Actual |
| 16342 | 1384.83 | 2023-12-08 | 61 | 6 | 11 | Actual |
| 16395 | 9699.88 | 2023-12-08 | 38 | 7 | 11 | Actual |
| 13843 | 131.00 | 2023-10-07 | 80 | 2 | 6 | Actual |
| 15946 | 22.00 | 2023-12-08 | 82 | 6 | 6 | Actual |
| 10918 | 850.00 | 2023-07-08 | 80 | 1 | 7 | Budget |
| 2590 | 33.00 | 2022-12-08 | 69 | 1 | 5 | Actual |
| 5588 | 773909.44 | 2023-02-07 | 6 | 7 | 8 | Actual |
| 4717 | 1000.00 | 2023-02-07 | 87 | 1 | 4 | Budget |
| 1094 | 213.21 | 2022-10-07 | 92 | 6 | 8 | Actual |
| 20919 | 279.00 | 2024-05-09 | 66 | 1 | 6 | Actual |
| 14705 | 57680.00 | 2023-11-07 | 31 | 7 | 4 | Actual |
| 38457 | 233.00 | 2025-09-07 | 89 | 1 | 5 | Actual |
| 33451 | 511.41 | 2025-04-08 | 65 | 6 | 12 | Actual |
| 14563 | -245.00 | 2023-11-07 | 91 | 6 | 3 | Actual |
| 19169 | -474.67 | 2024-03-08 | 91 | 1 | 8 | Actual |
| 12533 | 4392.00 | 2023-09-07 | 61 | 1 | 4 | Actual |
| 31857 | 55087.00 | 2025-03-08 | 19 | 7 | 6 | Actual |
| 9506 | 60.00 | 2023-06-07 | 68 | 2 | 6 | Budget |
| 28121 | 52992.00 | 2024-12-07 | 60 | 6 | 4 | Actual |
| 9288 | 34976.00 | 2023-06-07 | 19 | 7 | 4 | Actual |
| 9421 | 60417.00 | 2023-06-07 | 13 | 7 | 5 | Actual |
| 18685 | 241.00 | 2024-03-08 | 78 | 1 | 4 | Actual |
| 5851 | 9293.00 | 2023-03-09 | 52 | 6 | 4 | Actual |
| 9624 | 70.00 | 2023-06-07 | 84 | 4 | 6 | Budget |
| 6386 | 15645.00 | 2023-03-09 | 7 | 7 | 6 | Actual |
| 2181 | 414.73 | 2022-11-07 | 66 | 6 | 8 | Actual |
| 33442 | 3971.05 | 2025-04-08 | 52 | 6 | 12 | Actual |
| 20347 | 19.91 | 2024-04-08 | 94 | 2 | 11 | Actual |
| 39213 | 1873.13 | 2025-09-07 | 76 | 6 | 12 | Actual |
| 31141 | 339.06 | 2025-02-06 | 65 | 1 | 12 | Actual |
| 7369 | 179.00 | 2023-04-09 | 74 | 4 | 6 | Actual |
| 14708 | 36916.00 | 2023-11-07 | 34 | 7 | 4 | Actual |
| 32436 | 139.85 | 2025-03-08 | 54 | 6 | 13 | Actual |
| 35567 | -114.13 | 2025-06-07 | 91 | 3 | 11 | Actual |
| 10123 | 495.00 | 2023-07-08 | 77 | 1 | 3 | Actual |
| 16817 | 52961.00 | 2024-01-07 | 39 | 7 | 5 | Actual |
| 18809 | 344.00 | 2024-03-08 | 74 | 6 | 5 | Actual |
| 31643 | 251.00 | 2025-03-08 | 89 | 6 | 5 | Actual |
| 8397 | 100.00 | 2023-05-10 | 76 | 2 | 6 | Budget |
| 18088 | 208.00 | 2024-02-07 | 67 | 6 | 7 | Actual |
| 7565 | 75.00 | 2023-04-09 | 82 | 1 | 7 | Actual |
| 36566 | 173.81 | 2025-07-08 | 85 | 2 | 8 | Actual |
| 3882 | 56842.00 | 2023-01-07 | 12 | 2 | 6 | Actual |
| 13940 | 21022.00 | 2023-10-07 | 60 | 6 | 6 | Actual |
| 14204 | 68100.83 | 2023-10-07 | 31 | 7 | 8 | Actual |
| 19006 | 137.00 | 2024-03-08 | 74 | 6 | 6 | Actual |
| 13410 | 920.80 | 2023-09-07 | 72 | 6 | 8 | Actual |
| 37226 | 49680.00 | 2025-08-07 | 60 | 6 | 4 | Actual |
| 18890 | 41.00 | 2024-03-08 | 68 | 2 | 6 | Actual |
| 26341 | 7.00 | 2024-10-06 | 96 | 2 | 8 | Actual |
| 38465 | 8990.00 | 2025-09-07 | 53 | 6 | 5 | Actual |
| 11608 | 9600.00 | 2023-08-07 | 63 | 6 | 5 | Budget |
| 31719 | 146.00 | 2025-03-08 | 77 | 2 | 6 | Actual |
| 10947 | 35696.00 | 2023-07-08 | 60 | 6 | 7 | Actual |
| 34932 | 429.00 | 2025-06-07 | 67 | 6 | 4 | Actual |
| 21172 | 71000.00 | 2024-05-09 | 99 | 6 | 7 | Actual |
| 16997 | 75549.00 | 2024-01-07 | 15 | 7 | 6 | Actual |
| 29996 | 1843.35 | 2025-01-06 | 23 | 7 | 11 | Actual |
| 30749 | 59803.00 | 2025-02-06 | 46 | 7 | 6 | Actual |
| 905 | -142.00 | 2022-10-07 | 91 | 6 | 7 | Actual |
| 32749 | 894.00 | 2025-04-08 | 66 | 6 | 5 | Actual |
| 12330 | 151628.15 | 2023-08-07 | 29 | 7 | 8 | Actual |
| 11650 | 329.00 | 2023-08-07 | 92 | 6 | 5 | Actual |
| 28008 | 357.00 | 2024-12-07 | 67 | 6 | 3 | Actual |
| 28599 | 78.36 | 2024-12-07 | 69 | 2 | 8 | Actual |
| 26289 | 7575.46 | 2024-10-06 | 62 | 1 | 8 | Actual |
| 21595 | 28242.77 | 2024-05-09 | 21 | 7 | 12 | Actual |
| 3862 | 595.00 | 2023-01-07 | 80 | 1 | 6 | Actual |
| 14271 | 11.40 | 2023-10-07 | 94 | 2 | 11 | Actual |
| 5563 | 643.52 | 2023-02-07 | 80 | 6 | 8 | Actual |
| 24190 | 981.40 | 2024-08-06 | 66 | 1 | 8 | Actual |
| 26302 | 1475.35 | 2024-10-06 | 81 | 1 | 8 | Actual |
| 13713 | 198.00 | 2023-10-07 | 68 | 1 | 5 | Actual |
| 37705 | 582.91 | 2025-08-07 | 73 | 2 | 8 | Actual |
| 34366 | 517.79 | 2025-05-09 | 62 | 2 | 11 | Actual |
| 13803 | 2204.00 | 2023-10-07 | 61 | 1 | 6 | Actual |
| 13825 | -278.00 | 2023-10-07 | 91 | 1 | 6 | Actual |
| 18702 | 42278.00 | 2024-03-08 | 56 | 6 | 4 | Actual |
| 34669 | 613.54 | 2025-05-09 | 77 | 1 | 13 | Actual |
| 27104 | 66980.00 | 2024-11-06 | 21 | 7 | 5 | Actual |
| 23777 | 502417.00 | 2024-08-06 | 4 | 7 | 4 | Actual |
| 16821 | 16640.00 | 2024-01-07 | 100 | 7 | 5 | Actual |
| 36901 | 536.94 | 2025-07-08 | 65 | 6 | 12 | Actual |
| 16206 | 82.68 | 2023-12-08 | 68 | 1 | 11 | Actual |
| 13068 | 7600.00 | 2023-09-07 | 63 | 6 | 6 | Budget |
| 17970 | 165.00 | 2024-02-07 | 74 | 5 | 6 | Actual |
| 27736 | 453.96 | 2024-11-06 | 65 | 1 | 12 | Actual |
| 523 | 780.00 | 2022-10-07 | 62 | 2 | 6 | Actual |
| 32091 | 2682.72 | 2025-03-08 | 62 | 1 | 11 | Actual |
| 26951 | 1749.00 | 2024-11-06 | 77 | 1 | 4 | Actual |
| 16834 | 432.00 | 2024-01-07 | 77 | 1 | 6 | Actual |
| 6326 | 99500.00 | 2023-03-09 | 56 | 6 | 6 | Budget |
| 15199 | 13513.45 | 2023-11-07 | 18 | 7 | 8 | Actual |
| 23118 | 2635.00 | 2024-07-07 | 52 | 6 | 7 | Actual |
| 736 | 550.00 | 2022-10-07 | 72 | 6 | 6 | Budget |
| 26423 | 281.62 | 2024-10-06 | 81 | 1 | 11 | Actual |
| 21134 | 301.00 | 2024-05-09 | 94 | 1 | 7 | Actual |
| 5311 | 655.00 | 2023-02-07 | 77 | 1 | 7 | Actual |
| 23109 | 180.00 | 2024-07-07 | 85 | 1 | 7 | Actual |
| 17849 | 25524.00 | 2024-02-07 | 40 | 7 | 5 | Actual |
| 20148 | 1041155.00 | 2024-04-08 | 6 | 7 | 7 | Actual |
| 16059 | 12485.00 | 2023-12-08 | 18 | 7 | 7 | Actual |
| 29395 | 20272.00 | 2025-01-06 | 94 | 6 | 5 | Actual |
| 28266 | 196019.00 | 2024-12-07 | 35 | 7 | 5 | Actual |
| 38137 | 3313.59 | 2025-08-07 | 62 | 2 | 13 | Actual |
| 12685 | 171.00 | 2023-09-07 | 68 | 1 | 5 | Actual |
| 15920 | -139.00 | 2023-12-08 | 91 | 5 | 6 | Actual |
| 10676 | 304.00 | 2023-07-08 | 73 | 3 | 6 | Actual |
| 2070 | 2000.00 | 2022-11-07 | 62 | 1 | 8 | Budget |
| 30180 | 160.90 | 2025-01-06 | 89 | 2 | 13 | Actual |
| 26585 | 37535.50 | 2024-10-06 | 13 | 7 | 11 | Actual |
| 20685 | 75289.00 | 2024-05-09 | 21 | 7 | 3 | Actual |
| 19396 | 49.70 | 2024-03-08 | 89 | 5 | 11 | Actual |
| 16810 | 48766.00 | 2024-01-07 | 31 | 7 | 5 | Actual |
| 26578 | 457.00 | 2024-10-06 | 97 | 6 | 11 | Actual |
| 11138 | 1431.41 | 2023-07-08 | 62 | 6 | 8 | Actual |
| 26479 | 14.59 | 2024-10-06 | 82 | 3 | 11 | Actual |
| 29880 | 181.61 | 2025-01-06 | 80 | 2 | 11 | Actual |
| 16571 | 900.00 | 2024-01-07 | 87 | 6 | 3 | Actual |
| 15327 | 41.19 | 2023-11-07 | 94 | 4 | 11 | Actual |
| 36918 | 120.97 | 2025-07-08 | 85 | 6 | 12 | Actual |
| 29929 | 162.46 | 2025-01-06 | 73 | 4 | 11 | Actual |
| 24800 | 265.00 | 2024-09-06 | 92 | 6 | 4 | Actual |
| 2918 | 16.00 | 2022-12-08 | 69 | 5 | 6 | Actual |
| 7181 | 71963.00 | 2023-04-09 | 13 | 7 | 5 | Actual |
| 20475 | 12093.54 | 2024-04-08 | 19 | 7 | 11 | Actual |
| 34905 | 1571.00 | 2025-06-07 | 77 | 1 | 4 | Actual |
| 10828 | 220.00 | 2023-07-08 | 73 | 6 | 6 | Budget |
| 7271 | 131.00 | 2023-04-09 | 73 | 2 | 6 | Actual |
| 15202 | 86110.26 | 2023-11-07 | 21 | 7 | 8 | Actual |
| 32812 | 53.00 | 2025-04-08 | 71 | 1 | 6 | Actual |
| 30053 | 48.63 | 2025-01-06 | 78 | 2 | 12 | Actual |
| 11301 | 280.00 | 2023-08-07 | 77 | 6 | 3 | Budget |
| 39285 | 3.00 | 2025-09-07 | 96 | 1 | 13 | Actual |
| 24456 | 242.25 | 2024-08-06 | 72 | 6 | 11 | Actual |
| 8443 | 130.00 | 2023-05-10 | 74 | 3 | 6 | Actual |
| 13812 | 172.00 | 2023-10-07 | 74 | 1 | 6 | Actual |
| 2315 | 2400.00 | 2022-12-08 | 63 | 6 | 3 | Budget |
| 8925 | 3999.64 | 2023-05-10 | 76 | 6 | 8 | Actual |
| 28555 | 82852.00 | 2024-12-07 | 34 | 7 | 7 | Actual |
| 9456 | 200.00 | 2023-06-07 | 67 | 1 | 6 | Budget |
| 35463 | 34118.38 | 2025-06-07 | 7 | 7 | 8 | Actual |
| 24485 | 3795.51 | 2024-08-06 | 18 | 7 | 11 | Actual |
| 31163 | 132.68 | 2025-02-06 | 94 | 1 | 12 | Actual |
| 19318 | 49.70 | 2024-03-08 | 92 | 2 | 11 | Actual |
| 17485 | 2.00 | 2024-01-07 | 96 | 2 | 12 | Actual |
| 5916 | 13105.00 | 2023-03-09 | 7 | 7 | 4 | Actual |
| 37024 | 496.00 | 2025-07-08 | 72 | 6 | 13 | Actual |
| 25313 | 177281.66 | 2024-09-06 | 13 | 7 | 8 | Actual |
| 1959 | 200.00 | 2022-11-07 | 83 | 1 | 7 | Budget |
| 13470 | 67059.18 | 2023-09-07 | 43 | 7 | 8 | Actual |
| 17683 | 516.00 | 2024-02-07 | 81 | 1 | 4 | Actual |
| 9676 | 176.00 | 2023-06-07 | 87 | 5 | 6 | Actual |
| 35375 | 493.51 | 2025-06-07 | 68 | 1 | 8 | Actual |
| 36753 | 49.70 | 2025-07-08 | 67 | 5 | 11 | Actual |
| 29627 | 7301.00 | 2025-01-06 | 62 | 1 | 7 | Actual |
| 11901 | 59.00 | 2023-08-07 | 78 | 5 | 6 | Actual |
| 22026 | 89.00 | 2024-06-06 | 65 | 5 | 6 | Actual |
| 17959 | 6.00 | 2024-02-07 | 96 | 4 | 6 | Actual |
| 11386 | 10.00 | 2023-08-07 | 82 | 7 | 3 | Budget |
| 33680 | 336.00 | 2025-05-09 | 90 | 6 | 3 | Actual |
| 37310 | 576.00 | 2025-08-07 | 92 | 1 | 5 | Actual |
| 24948 | 146.00 | 2024-09-06 | 89 | 1 | 6 | Actual |
| 5998 | 12107.00 | 2023-03-09 | 57 | 6 | 5 | Actual |
| 22992 | 52.00 | 2024-07-07 | 84 | 4 | 6 | Actual |
| 2020 | 100.00 | 2022-11-07 | 83 | 6 | 7 | Budget |
| 5496 | 200.00 | 2023-02-07 | 76 | 2 | 8 | Budget |
| 11026 | -495244.00 | 2023-07-08 | 43 | 7 | 7 | Actual |
| 35419 | 273.81 | 2025-06-07 | 90 | 2 | 8 | Actual |
| 36516 | -207898.00 | 2025-07-08 | 43 | 7 | 7 | Actual |
| 22213 | 99.57 | 2024-06-06 | 69 | 1 | 8 | Actual |
| 10690 | 40.00 | 2023-07-08 | 82 | 3 | 6 | Actual |
| 4143 | 37489.00 | 2023-01-07 | 14 | 7 | 6 | Actual |
| 3592 | 213.00 | 2023-01-07 | 84 | 1 | 4 | Actual |
| 26428 | 375.23 | 2024-10-06 | 87 | 1 | 11 | Actual |
| 36310 | 19871.00 | 2025-07-08 | 60 | 4 | 6 | Actual |
| 20769 | 169.00 | 2024-05-09 | 67 | 6 | 4 | Actual |
| 8882 | 108.66 | 2023-05-10 | 85 | 2 | 8 | Actual |
| 13658 | 2310.00 | 2023-10-07 | 76 | 6 | 4 | Actual |
| 20142 | 18025.00 | 2024-04-08 | 94 | 6 | 7 | Actual |
| 26905 | 297558.00 | 2024-11-06 | 37 | 7 | 3 | Actual |
| 3151 | 404.00 | 2022-12-08 | 97 | 6 | 7 | Actual |
| 36490 | 600314.00 | 2025-07-08 | 101 | 6 | 7 | Actual |
| 32145 | 1640.15 | 2025-03-08 | 61 | 3 | 11 | Actual |
| 5795 | 200.00 | 2023-03-09 | 87 | 7 | 3 | Budget |
| 19627 | 1009.00 | 2024-04-08 | 77 | 6 | 3 | Actual |
| 20860 | 553.00 | 2024-05-09 | 66 | 6 | 5 | Actual |
| 17333 | 44.38 | 2024-01-07 | 85 | 4 | 11 | Actual |
| 1560 | 228.00 | 2022-11-07 | 92 | 6 | 5 | Actual |
| 14153 | 54083.91 | 2023-10-07 | 54 | 6 | 8 | Actual |
| 8794 | 713405.00 | 2023-05-10 | 43 | 7 | 7 | Actual |
| 11575 | 58.00 | 2023-08-07 | 82 | 1 | 5 | Actual |
| 15878 | 14.00 | 2023-12-08 | 69 | 4 | 6 | Actual |
| 17947 | 69.00 | 2024-02-07 | 78 | 4 | 6 | Actual |
| 36963 | 120.55 | 2025-07-08 | 68 | 1 | 13 | Actual |
| 17137 | 473.82 | 2024-01-07 | 94 | 1 | 8 | Actual |
| 8247 | 2300.00 | 2023-05-10 | 61 | 6 | 5 | Budget |
| 9432 | 120090.00 | 2023-06-07 | 29 | 7 | 5 | Actual |
| 4172 | 380.00 | 2023-01-07 | 65 | 1 | 7 | Budget |
| 35045 | 360.00 | 2025-06-07 | 92 | 6 | 5 | Actual |
| 26436 | 9727.54 | 2024-10-06 | 60 | 2 | 11 | Actual |
| 1322 | 968.00 | 2022-11-07 | 65 | 1 | 4 | Actual |
| 25732 | 61.00 | 2024-10-06 | 82 | 6 | 3 | Actual |
| 4607 | 25670.00 | 2023-02-07 | 14 | 7 | 3 | Actual |
| 21610 | -103632.97 | 2024-05-09 | 43 | 7 | 12 | Actual |
| 4169 | 3609.00 | 2023-01-07 | 61 | 1 | 7 | Actual |
| 3155 | 816079.00 | 2022-12-08 | 4 | 7 | 7 | Actual |
| 27270 | 525.00 | 2024-11-06 | 72 | 6 | 6 | Actual |
| 19343 | 51.82 | 2024-03-08 | 90 | 3 | 11 | Actual |
| 32700 | 48493.00 | 2025-04-08 | 32 | 7 | 4 | Actual |
| 862 | 2307.00 | 2022-10-07 | 62 | 6 | 7 | Actual |
| 34352 | 62.46 | 2025-05-09 | 82 | 1 | 11 | Actual |
| 12833 | 100.00 | 2023-09-07 | 74 | 1 | 6 | Budget |
| 11478 | 90.00 | 2023-08-07 | 71 | 6 | 4 | Budget |
| 12652 | 34976.00 | 2023-09-07 | 19 | 7 | 4 | Actual |
| 2587 | 160.00 | 2022-12-08 | 67 | 1 | 5 | Actual |
| 24336 | 73.10 | 2024-08-06 | 65 | 2 | 11 | Actual |
| 27570 | 307.15 | 2024-11-06 | 74 | 2 | 11 | Actual |
| 19874 | 27258.00 | 2024-04-08 | 32 | 7 | 5 | Actual |
| 30909 | 849.58 | 2025-02-06 | 66 | 6 | 8 | Actual |
| 30468 | 78.00 | 2025-02-06 | 69 | 1 | 5 | Actual |
| 12921 | 156.00 | 2023-09-07 | 67 | 3 | 6 | Actual |
| 3941 | 280.00 | 2023-01-07 | 66 | 3 | 6 | Budget |
| 4936 | 34394.00 | 2023-02-07 | 14 | 7 | 5 | Actual |
| 17880 | 8062.00 | 2024-02-07 | 60 | 2 | 6 | Actual |
| 19589 | 195.00 | 2024-04-08 | 71 | 1 | 3 | Actual |
| 26224 | 21393.00 | 2024-10-06 | 57 | 6 | 7 | Actual |
| 18676 | 389.00 | 2024-03-08 | 66 | 1 | 4 | Actual |
| 1977 | 3910.00 | 2022-11-07 | 53 | 6 | 7 | Actual |
| 2935 | 17.00 | 2022-12-08 | 82 | 5 | 6 | Actual |
| 32369 | 30097.06 | 2025-03-08 | 31 | 7 | 12 | Actual |
| 35909 | 1534.61 | 2025-06-07 | 23 | 7 | 13 | Actual |
| 209 | 280.00 | 2022-10-07 | 74 | 1 | 4 | Budget |
| 14046 | 448.00 | 2023-10-07 | 74 | 6 | 7 | Actual |
| 34792 | 300.00 | 2025-06-07 | 85 | 1 | 3 | Actual |
| 15170 | 1211.71 | 2023-11-07 | 72 | 6 | 8 | Actual |
| 26596 | 70813.78 | 2024-10-06 | 29 | 7 | 11 | Actual |
| 35418 | 178.36 | 2025-06-07 | 89 | 2 | 8 | Actual |
| 3476 | 5530.00 | 2023-01-07 | 94 | 6 | 3 | Actual |
| 1561 | 29118.00 | 2022-11-07 | 94 | 6 | 5 | Actual |
| 35610 | 76.29 | 2025-06-07 | 77 | 5 | 11 | Actual |
| 38012 | 146.51 | 2025-08-07 | 92 | 1 | 12 | Actual |
| 34856 | 43636.00 | 2025-06-07 | 33 | 7 | 3 | Actual |
| 3429 | 1300.00 | 2023-01-07 | 61 | 6 | 3 | Budget |
| 19904 | 76.00 | 2024-04-08 | 85 | 1 | 6 | Actual |
| 20085 | 704.00 | 2024-04-08 | 65 | 1 | 7 | Actual |
| 15784 | 25512.00 | 2023-12-08 | 38 | 7 | 5 | Actual |
| 6936 | 760.00 | 2023-04-09 | 66 | 1 | 4 | Actual |
| 3219 | 200.00 | 2022-12-08 | 84 | 1 | 8 | Budget |
| 5521 | 5.00 | 2023-02-07 | 96 | 2 | 8 | Actual |
| 28943 | 60359.33 | 2024-12-07 | 56 | 6 | 12 | Actual |
| 24806 | 115258.00 | 2024-09-06 | 4 | 7 | 4 | Actual |
| 4035 | 100.00 | 2023-01-07 | 66 | 5 | 6 | Budget |
| 11916 | 200.00 | 2023-08-07 | 87 | 5 | 6 | Budget |
| 6266 | 410.00 | 2023-03-09 | 87 | 4 | 6 | Actual |
| 22788 | 196260.00 | 2024-07-07 | 29 | 7 | 4 | Actual |
| 2789 | 200.00 | 2022-12-08 | 80 | 2 | 6 | Budget |
| 28702 | 165.66 | 2024-12-07 | 84 | 1 | 11 | Actual |
| 20270 | 167134.50 | 2024-04-08 | 13 | 7 | 8 | Actual |
| 31226 | 8.00 | 2025-02-06 | 96 | 6 | 12 | Actual |
| 25345 | 25.23 | 2024-09-06 | 71 | 1 | 11 | Actual |
| 28902 | 126.29 | 2024-12-07 | 83 | 1 | 12 | Actual |
| 28641 | 634.43 | 2024-12-07 | 81 | 6 | 8 | Actual |
| 31114 | 90713.09 | 2025-02-06 | 13 | 7 | 11 | Actual |
| 20027 | 235.00 | 2024-04-08 | 65 | 6 | 6 | Actual |
| 1969 | -192.00 | 2022-11-07 | 91 | 1 | 7 | Actual |
| 16087 | 110.17 | 2023-12-08 | 69 | 1 | 8 | Actual |
| 925 | 3367.00 | 2022-10-07 | 23 | 7 | 7 | Actual |
| 25791 | 19.00 | 2024-10-06 | 82 | 7 | 3 | Actual |
| 15184 | 211.69 | 2023-11-07 | 90 | 6 | 8 | Actual |
| 29704 | 26607.00 | 2025-01-06 | 28 | 7 | 7 | Actual |
| 30403 | 5246.00 | 2025-02-06 | 62 | 6 | 4 | Actual |
| 18155 | 354.12 | 2024-02-07 | 78 | 1 | 8 | Actual |
| 34289 | 5029.96 | 2025-05-09 | 76 | 6 | 8 | Actual |
| 15376 | 65296.66 | 2023-11-07 | 21 | 7 | 11 | Actual |
| 15991 | 513.00 | 2023-12-08 | 66 | 1 | 7 | Actual |
| 23798 | 164968.00 | 2024-08-06 | 37 | 7 | 4 | Actual |
| 23299 | 30975.90 | 2024-07-07 | 40 | 7 | 8 | Actual |
| 22588 | 97773.00 | 2024-07-07 | 60 | 1 | 3 | Actual |
| 13386 | 158300.00 | 2023-09-07 | 56 | 6 | 8 | Budget |
| 7212 | 380.00 | 2023-04-09 | 65 | 1 | 6 | Budget |
| 13335 | 2472.34 | 2023-09-07 | 61 | 2 | 8 | Actual |
| 27748 | 394.38 | 2024-11-06 | 81 | 1 | 12 | Actual |
| 17576 | 10558.00 | 2024-02-07 | 52 | 6 | 3 | Actual |
| 21968 | 3.00 | 2024-06-06 | 96 | 2 | 6 | Actual |
| 8876 | 38.96 | 2023-05-10 | 82 | 2 | 8 | Actual |
| 27396 | 6062.00 | 2024-11-06 | 23 | 7 | 7 | Actual |
| 17069 | 488.00 | 2024-01-07 | 81 | 6 | 7 | Actual |
| 10231 | 57933.00 | 2023-07-08 | 37 | 7 | 3 | Actual |
| 7486 | 30.00 | 2023-04-09 | 82 | 6 | 6 | Budget |
| 24457 | 133.74 | 2024-08-06 | 73 | 6 | 11 | Actual |
| 35646 | 344.38 | 2025-06-07 | 81 | 6 | 11 | Actual |
| 23020 | 227.00 | 2024-07-07 | 87 | 5 | 6 | Actual |
| 38361 | 395.00 | 2025-09-07 | 84 | 1 | 4 | Actual |
| 5869 | 338.00 | 2023-03-09 | 66 | 6 | 4 | Actual |
| 37903 | 24.16 | 2025-08-07 | 68 | 5 | 11 | Actual |
| 6195 | 65.00 | 2023-03-09 | 71 | 3 | 6 | Actual |
| 5352 | 300.00 | 2023-02-07 | 65 | 6 | 7 | Actual |
| 29469 | 170.00 | 2025-01-06 | 80 | 2 | 6 | Actual |
| 29293 | 63.00 | 2025-01-06 | 82 | 6 | 4 | Actual |
| 1135 | 2002.00 | 2022-11-07 | 62 | 1 | 3 | Actual |
| 36174 | 468.00 | 2025-07-08 | 66 | 6 | 5 | Actual |
| 4619 | 30181.00 | 2023-02-07 | 32 | 7 | 3 | Actual |
| 14406 | 23.10 | 2023-10-07 | 81 | 1 | 12 | Actual |
| 6567 | 107.14 | 2023-03-09 | 69 | 1 | 8 | Actual |
| 28061 | 18975.00 | 2024-12-07 | 60 | 7 | 3 | Actual |
| 32434 | 13634.84 | 2025-03-08 | 52 | 6 | 13 | Actual |
| 2901 | 280.00 | 2022-12-08 | 92 | 4 | 6 | Actual |
| 29435 | 26.00 | 2025-01-06 | 69 | 1 | 6 | Actual |
| 16894 | 106.00 | 2024-01-07 | 83 | 3 | 6 | Actual |
| 34291 | 258.66 | 2025-05-09 | 78 | 6 | 8 | Actual |
| 24708 | 146546.00 | 2024-09-06 | 37 | 7 | 3 | Actual |
| 37058 | 7861.05 | 2025-07-08 | 24 | 7 | 13 | Actual |
| 3909 | 80.00 | 2023-01-07 | 78 | 2 | 6 | Actual |
| 37155 | 52611.00 | 2025-08-07 | 32 | 7 | 3 | Actual |
| 327 | 291070.00 | 2022-10-07 | 45 | 7 | 4 | Actual |
| 37242 | 1386.00 | 2025-08-07 | 80 | 6 | 4 | Actual |
| 16528 | 1309.00 | 2024-01-07 | 77 | 1 | 3 | Actual |
| 28321 | 139.00 | 2024-12-07 | 87 | 2 | 6 | Actual |
| 38860 | 231.39 | 2025-09-07 | 78 | 2 | 8 | Actual |
| 2763 | 550.00 | 2022-12-08 | 61 | 2 | 6 | Budget |
| 16618 | 323.00 | 2024-01-07 | 74 | 7 | 3 | Actual |
| 33806 | 63000.00 | 2025-05-09 | 99 | 6 | 4 | Actual |
| 20478 | 3223.16 | 2024-04-08 | 22 | 7 | 11 | Actual |
| 35917 | 41524.83 | 2025-06-07 | 35 | 7 | 13 | Actual |
| 2992 | 358.00 | 2022-12-08 | 81 | 6 | 6 | Actual |
| 22884 | 36769.00 | 2024-07-07 | 34 | 7 | 5 | Actual |
| 36843 | 124.17 | 2025-07-08 | 67 | 1 | 12 | Actual |
| 7177 | 80042.00 | 2023-04-09 | 4 | 7 | 5 | Actual |
| 36194 | -232.00 | 2025-07-08 | 91 | 6 | 5 | Actual |
| 36352 | 20.00 | 2025-07-08 | 82 | 5 | 6 | Actual |
| 38495 | 577.00 | 2025-09-07 | 92 | 6 | 5 | Actual |
| 13075 | 100.00 | 2023-09-07 | 68 | 6 | 6 | Budget |
| 30252 | 946.00 | 2025-02-06 | 66 | 1 | 3 | Actual |
| 234 | 96.00 | 2022-10-07 | 94 | 1 | 4 | Actual |
| 31122 | 1843.35 | 2025-02-06 | 23 | 7 | 11 | Actual |
| 23485 | 68205.22 | 2024-07-07 | 21 | 7 | 11 | Actual |
| 29415 | 212040.00 | 2025-01-06 | 29 | 7 | 5 | Actual |
| 19349 | 823.11 | 2024-03-08 | 61 | 4 | 11 | Actual |
| 3893 | 70.00 | 2023-01-07 | 67 | 2 | 6 | Budget |
| 18621 | 101214.00 | 2024-03-08 | 13 | 7 | 3 | Actual |
| 14733 | 56.00 | 2023-11-07 | 82 | 1 | 5 | Actual |
| 18251 | 27809.18 | 2024-02-07 | 33 | 7 | 8 | Actual |
| 31910 | 5352.00 | 2025-03-08 | 61 | 6 | 7 | Actual |
| 27578 | 53.95 | 2024-11-06 | 84 | 2 | 11 | Actual |
| 35081 | 1264.00 | 2025-06-07 | 62 | 1 | 6 | Actual |
| 3205 | 613.21 | 2022-12-08 | 76 | 1 | 8 | Actual |
| 35550 | 96.51 | 2025-06-07 | 68 | 3 | 11 | Actual |
| 28800 | 7.14 | 2024-12-07 | 69 | 5 | 11 | Actual |
| 25746 | 489022.00 | 2024-10-06 | 4 | 7 | 3 | Actual |
| 17856 | 342.00 | 2024-02-07 | 65 | 1 | 6 | Actual |
| 29500 | 153.00 | 2025-01-06 | 83 | 3 | 6 | Actual |
| 28170 | 48951.00 | 2024-12-07 | 32 | 7 | 4 | Actual |
| 36063 | 384.00 | 2025-07-08 | 85 | 1 | 4 | Actual |
| 28105 | 141.00 | 2024-12-07 | 82 | 1 | 4 | Actual |
| 13691 | 21282.00 | 2023-10-07 | 28 | 7 | 4 | Actual |
| 894 | 41.00 | 2022-10-07 | 82 | 6 | 7 | Actual |
| 24537 | 8.21 | 2024-08-06 | 66 | 2 | 12 | Actual |
| 1428 | 9090.00 | 2022-11-07 | 7 | 7 | 4 | Actual |
| 26686 | 8579.64 | 2024-10-06 | 24 | 7 | 12 | Actual |
| 14736 | 155.00 | 2023-11-07 | 85 | 1 | 5 | Actual |
| 13640 | 121589.00 | 2023-10-07 | 12 | 2 | 4 | Actual |
| 15487 | 1312.00 | 2023-12-08 | 65 | 1 | 3 | Actual |
| 20555 | 50.76 | 2024-04-08 | 65 | 6 | 12 | Actual |
| 25625 | 2157.18 | 2024-09-06 | 4 | 7 | 12 | Actual |
| 36894 | 8265.81 | 2025-07-08 | 53 | 6 | 12 | Actual |
| 3245 | 34.42 | 2022-12-08 | 69 | 2 | 8 | Actual |
| 30989 | 198.64 | 2025-02-06 | 94 | 1 | 11 | Actual |
| 4620 | 27972.00 | 2023-02-07 | 33 | 7 | 3 | Actual |
| 3019 | 34211.00 | 2022-12-08 | 14 | 7 | 6 | Actual |
| 5921 | 10976.00 | 2023-03-09 | 18 | 7 | 4 | Actual |
| 33379 | 29269.39 | 2025-04-08 | 35 | 7 | 11 | Actual |
| 19270 | 143.31 | 2024-03-08 | 66 | 1 | 11 | Actual |
| 3440 | 100.00 | 2023-01-07 | 67 | 6 | 3 | Budget |
| 12101 | 177.00 | 2023-08-07 | 78 | 6 | 7 | Actual |
| 28809 | 7.14 | 2024-12-07 | 82 | 5 | 11 | Actual |
| 22018 | 150.00 | 2024-06-06 | 89 | 4 | 6 | Actual |
| 19705 | 312.00 | 2024-04-08 | 67 | 1 | 4 | Actual |
| 29218 | 188.00 | 2025-01-06 | 66 | 7 | 3 | Actual |
| 15243 | -162.00 | 2023-11-07 | 91 | 1 | 11 | Actual |
| 28419 | 118.00 | 2024-12-07 | 68 | 6 | 6 | Actual |
| 6455 | -288.00 | 2023-03-09 | 91 | 1 | 7 | Actual |
| 8553 | 62.00 | 2023-05-10 | 84 | 5 | 6 | Actual |
| 12938 | 550.00 | 2023-09-07 | 80 | 3 | 6 | Budget |
| 24146 | 158.00 | 2024-08-06 | 84 | 6 | 7 | Actual |
| 22276 | 220.78 | 2024-06-06 | 73 | 6 | 8 | Actual |
| 5814 | 280.00 | 2023-03-09 | 67 | 1 | 4 | Budget |
| 27929 | 243.36 | 2024-11-06 | 83 | 6 | 13 | Actual |
| 16971 | 137.00 | 2024-01-07 | 73 | 6 | 6 | Actual |
| 33945 | 133.00 | 2025-05-09 | 83 | 1 | 6 | Actual |
| 9996 | 70.00 | 2023-06-07 | 85 | 2 | 8 | Budget |
| 34146 | 499.00 | 2025-05-09 | 90 | 1 | 7 | Actual |
| 26991 | 204.00 | 2024-11-06 | 84 | 6 | 4 | Actual |
| 32753 | 152.00 | 2025-04-08 | 71 | 6 | 5 | Actual |
| 24495 | 7909.42 | 2024-08-06 | 32 | 7 | 11 | Actual |
| 30996 | 107.14 | 2025-02-06 | 66 | 2 | 11 | Actual |
| 1683 | 200.00 | 2022-11-07 | 87 | 2 | 6 | Budget |
| 28010 | 78.00 | 2024-12-07 | 69 | 6 | 3 | Actual |
| 11548 | 2828.00 | 2023-08-07 | 62 | 1 | 5 | Actual |
| 37573 | 3742422.00 | 2025-08-07 | 43 | 7 | 6 | Actual |
| 37606 | 13604.00 | 2025-08-07 | 54 | 6 | 7 | Actual |
| 427 | 112.00 | 2022-10-07 | 85 | 6 | 5 | Actual |
| 2018 | 43.00 | 2022-11-07 | 82 | 6 | 7 | Actual |
| 29585 | 102.00 | 2025-01-06 | 83 | 6 | 6 | Actual |
| 19024 | 180483.00 | 2024-03-08 | 101 | 6 | 6 | Actual |
| 24344 | 55.02 | 2024-08-06 | 76 | 2 | 11 | Actual |
| 10355 | 120.00 | 2023-07-08 | 68 | 6 | 4 | Actual |
| 19507 | 23.10 | 2024-03-08 | 80 | 2 | 12 | Actual |
| 15009 | 7952.00 | 2023-11-07 | 62 | 1 | 7 | Actual |
| 428 | 100.00 | 2022-10-07 | 85 | 6 | 5 | Budget |
| 18230 | 1570.00 | 2024-02-07 | 97 | 6 | 8 | Actual |
| 18794 | 1130.00 | 2024-03-08 | 54 | 6 | 5 | Actual |
| 21296 | 30828.93 | 2024-05-09 | 7 | 7 | 8 | Actual |
| 28280 | 162.00 | 2024-12-07 | 68 | 1 | 6 | Actual |
| 717 | 17108.00 | 2022-10-07 | 60 | 6 | 6 | Actual |
| 33216 | 707.16 | 2025-04-08 | 65 | 1 | 11 | Actual |
| 24230 | 49.57 | 2024-08-06 | 82 | 2 | 8 | Actual |
| 9835 | 15956.00 | 2023-06-07 | 63 | 6 | 7 | Actual |
| 3991 | 78.00 | 2023-01-07 | 68 | 4 | 6 | Actual |
| 32711 | 59119.00 | 2025-04-08 | 60 | 1 | 5 | Actual |
| 21318 | 30975.90 | 2024-05-09 | 40 | 7 | 8 | Actual |
| 17326 | 180.55 | 2024-01-07 | 77 | 4 | 11 | Actual |
| 8190 | 2636.00 | 2023-05-10 | 62 | 1 | 5 | Actual |
| 20190 | 946.55 | 2024-04-08 | 81 | 1 | 8 | Actual |
| 35625 | 6793.44 | 2025-06-07 | 52 | 6 | 11 | Actual |
| 30383 | 1148.00 | 2025-02-06 | 81 | 1 | 4 | Actual |
| 33990 | 28.00 | 2025-05-09 | 69 | 3 | 6 | Actual |
| 19408 | 1248.65 | 2024-03-08 | 62 | 6 | 11 | Actual |
| 9801 | 637.00 | 2023-06-07 | 81 | 1 | 7 | Actual |
| 26315 | 67864.47 | 2024-10-06 | 60 | 2 | 8 | Actual |
| 8849 | 1100.00 | 2023-05-10 | 62 | 2 | 8 | Budget |
| 27323 | 850.00 | 2024-11-06 | 66 | 1 | 7 | Actual |
| 37103 | 2823.00 | 2025-08-07 | 54 | 6 | 3 | Actual |
| 23833 | 18133.00 | 2024-08-06 | 52 | 6 | 5 | Actual |
| 6343 | 90.00 | 2023-03-09 | 68 | 6 | 6 | Budget |
| 17499 | 2.89 | 2024-01-07 | 72 | 6 | 12 | Actual |
| 35190 | 109.00 | 2025-06-07 | 66 | 5 | 6 | Actual |
| 24733 | 34.00 | 2024-09-06 | 85 | 7 | 3 | Actual |
| 30 | 380.00 | 2022-10-07 | 81 | 1 | 3 | Budget |
| 26490 | 12282.90 | 2024-10-06 | 60 | 4 | 11 | Actual |
| 31791 | 171.00 | 2025-03-08 | 66 | 5 | 6 | Actual |
| 16428 | 1349.72 | 2023-12-08 | 60 | 2 | 12 | Actual |
| 21473 | 92.25 | 2024-05-09 | 72 | 6 | 11 | Actual |
| 1191 | 2400.00 | 2022-11-07 | 63 | 6 | 3 | Budget |
| 26126 | 16423.00 | 2024-10-06 | 52 | 6 | 6 | Actual |
| 30150 | 57.39 | 2025-01-06 | 84 | 1 | 13 | Actual |
| 26489 | 5.00 | 2024-10-06 | 96 | 3 | 11 | Actual |
| 8304 | 43823.00 | 2023-05-10 | 14 | 7 | 5 | Actual |
| 17490 | 469.92 | 2024-01-07 | 61 | 6 | 12 | Actual |
| 21161 | 178.00 | 2024-05-09 | 83 | 6 | 7 | Actual |
| 35577 | 96.51 | 2025-06-07 | 68 | 4 | 11 | Actual |
| 20057 | 7064.00 | 2024-04-08 | 8 | 7 | 6 | Actual |
| 7536 | 3700.00 | 2023-04-09 | 61 | 1 | 7 | Budget |
| 34625 | 8.00 | 2025-05-09 | 96 | 6 | 12 | Actual |
| 7902 | 187.00 | 2023-05-10 | 89 | 1 | 3 | Actual |
| 16615 | 24.00 | 2024-01-07 | 69 | 7 | 3 | Actual |
| 981 | 219.27 | 2022-10-07 | 85 | 1 | 8 | Actual |
| 21241 | 387.45 | 2024-05-09 | 76 | 2 | 8 | Actual |
| 21260 | 184977.26 | 2024-05-09 | 56 | 6 | 8 | Actual |
| 5723 | 7.00 | 2023-03-09 | 96 | 6 | 3 | Actual |
| 20253 | 222.30 | 2024-04-08 | 83 | 6 | 8 | Actual |
| 25906 | 86.00 | 2024-10-06 | 71 | 1 | 5 | Actual |
| 16311 | 285.87 | 2023-12-08 | 62 | 5 | 11 | Actual |
| 23533 | 3149.75 | 2024-07-07 | 60 | 6 | 12 | Actual |
| 26000 | 17.00 | 2024-10-06 | 69 | 1 | 6 | Actual |
| 15826 | 30.00 | 2023-12-08 | 73 | 2 | 6 | Actual |
| 36250 | 343.00 | 2025-07-08 | 89 | 1 | 6 | Actual |
| 19229 | 128.36 | 2024-03-08 | 89 | 6 | 8 | Actual |
| 13114 | 198366.00 | 2023-09-07 | 101 | 6 | 6 | Actual |
| 32110 | 188.00 | 2025-03-08 | 89 | 1 | 11 | Actual |
| 18317 | 1002.91 | 2024-02-07 | 61 | 3 | 11 | Actual |
| 14312 | 149.70 | 2023-10-07 | 77 | 4 | 11 | Actual |
| 31213 | 226.30 | 2025-02-06 | 78 | 6 | 12 | Actual |
| 36575 | 42491.27 | 2025-07-08 | 53 | 6 | 8 | Actual |
| 10733 | 515.00 | 2023-07-08 | 80 | 4 | 6 | Actual |
| 23010 | 154.00 | 2024-07-07 | 74 | 5 | 6 | Actual |
| 25751 | 65379.00 | 2024-10-06 | 14 | 7 | 3 | Actual |
| 10666 | 468.00 | 2023-07-08 | 66 | 3 | 6 | Actual |
| 4057 | 16.00 | 2023-01-07 | 82 | 5 | 6 | Actual |
| 2173 | 2160.21 | 2022-11-07 | 61 | 6 | 8 | Actual |
| 6710 | 34500.00 | 2023-03-09 | 99 | 6 | 8 | Actual |
| 5978 | 200.00 | 2023-03-09 | 84 | 1 | 5 | Budget |
| 27741 | 66.72 | 2024-11-06 | 71 | 1 | 12 | Actual |
| 14178 | 682.91 | 2023-10-07 | 87 | 6 | 8 | Actual |
| 6357 | 322.00 | 2023-03-09 | 77 | 6 | 6 | Actual |
| 27235 | 48.00 | 2024-11-06 | 68 | 5 | 6 | Actual |
| 15028 | 255.00 | 2023-11-07 | 89 | 1 | 7 | Actual |
| 25277 | 44850.40 | 2024-09-06 | 60 | 6 | 8 | Actual |
| 30607 | 2306269.00 | 2025-02-06 | 10 | 3 | 6 | Actual |
| 38616 | 66.00 | 2025-09-07 | 68 | 4 | 6 | Actual |
| 9318 | 224.00 | 2023-06-07 | 67 | 1 | 5 | Actual |
| 15777 | 159090.00 | 2023-12-08 | 29 | 7 | 5 | Actual |
| 37708 | 1157.16 | 2025-08-07 | 77 | 2 | 8 | Actual |
| 18348 | 63.53 | 2024-02-07 | 67 | 4 | 11 | Actual |
| 4157 | 24667.00 | 2023-01-07 | 34 | 7 | 6 | Actual |
| 2061 | 23573.00 | 2022-11-07 | 40 | 7 | 7 | Actual |
| 38740 | 1780.00 | 2025-09-07 | 80 | 1 | 7 | Actual |
| 2669 | 100.00 | 2022-12-08 | 84 | 6 | 5 | Budget |
| 31640 | 231.00 | 2025-03-08 | 84 | 6 | 5 | Actual |
| 28778 | 351.83 | 2024-12-07 | 77 | 4 | 11 | Actual |
| 28005 | 11551.00 | 2024-12-07 | 63 | 6 | 3 | Actual |
| 35052 | 480012.00 | 2025-06-07 | 6 | 7 | 5 | Actual |
| 15769 | 10701.00 | 2023-12-08 | 18 | 7 | 5 | Actual |
| 1075 | 163.21 | 2022-10-07 | 78 | 6 | 8 | Actual |
| 36353 | 70.00 | 2025-07-08 | 83 | 5 | 6 | Actual |
| 37333 | 1031.00 | 2025-08-07 | 77 | 6 | 5 | Actual |
| 7415 | 127.00 | 2023-04-09 | 74 | 5 | 6 | Actual |
| 20252 | 63.20 | 2024-04-08 | 82 | 6 | 8 | Actual |
| 2727 | 34.00 | 2022-12-08 | 69 | 1 | 6 | Actual |
| 35093 | 483.00 | 2025-06-07 | 80 | 1 | 6 | Actual |
| 9966 | 455.64 | 2023-06-07 | 65 | 2 | 8 | Actual |
| 18893 | 74.00 | 2024-03-08 | 73 | 2 | 6 | Actual |
| 93 | 29.00 | 2022-10-07 | 82 | 6 | 3 | Actual |
| 29544 | 102.00 | 2025-01-06 | 73 | 5 | 6 | Actual |
| 9473 | 550.00 | 2023-06-07 | 80 | 1 | 6 | Budget |
| 14412 | 70.97 | 2023-10-07 | 89 | 1 | 12 | Actual |
| 28482 | 867.00 | 2024-12-07 | 76 | 1 | 7 | Actual |
| 35682 | 39867.46 | 2025-06-07 | 37 | 7 | 11 | Actual |
| 28914 | 401.83 | 2024-12-07 | 61 | 2 | 12 | Actual |
| 38074 | 409.28 | 2025-08-07 | 92 | 6 | 12 | Actual |
| 28863 | 140277.84 | 2024-12-07 | 15 | 7 | 11 | Actual |
| 2575 | 16893.00 | 2022-12-08 | 100 | 7 | 4 | Actual |
| 31634 | 1085.00 | 2025-03-08 | 77 | 6 | 5 | Actual |
| 13513 | 441.00 | 2023-10-07 | 90 | 1 | 3 | Actual |
| 39145 | 149.70 | 2025-09-07 | 67 | 1 | 12 | Actual |
| 26764 | 541.61 | 2024-10-06 | 65 | 6 | 13 | Actual |
| 16914 | 148.00 | 2024-01-07 | 76 | 4 | 6 | Actual |
| 5668 | 0.00 | 2023-03-09 | 54 | 6 | 3 | Budget |
| 18968 | 66.00 | 2024-03-08 | 66 | 5 | 6 | Actual |
| 7077 | 200.00 | 2023-04-09 | 67 | 1 | 5 | Budget |
| 16981 | 78.00 | 2024-01-07 | 85 | 6 | 6 | Actual |
| 19313 | 11.40 | 2024-03-08 | 85 | 2 | 11 | Actual |
| 13750 | 1101.00 | 2023-10-07 | 72 | 6 | 5 | Actual |
| 30523 | 1031.00 | 2025-02-06 | 97 | 6 | 5 | Actual |
| 32372 | 24999.10 | 2025-03-08 | 34 | 7 | 12 | Actual |
| 33674 | 59.00 | 2025-05-09 | 82 | 6 | 3 | Actual |
| 6187 | 364.00 | 2023-03-09 | 65 | 3 | 6 | Actual |
| 812 | 280.00 | 2022-10-07 | 67 | 1 | 7 | Budget |
| 19492 | 407.15 | 2024-03-08 | 12 | 2 | 12 | Actual |
| 1244 | 23454.00 | 2022-11-07 | 13 | 7 | 3 | Actual |
| 27371 | 266.00 | 2024-11-06 | 83 | 6 | 7 | Actual |
| 24832 | 525343.00 | 2024-09-06 | 46 | 7 | 4 | Actual |
| 31801 | 291.00 | 2025-03-08 | 80 | 5 | 6 | Actual |
| 7741 | 308.66 | 2023-04-09 | 74 | 2 | 8 | Actual |
| 24524 | 7.14 | 2024-08-06 | 84 | 1 | 12 | Actual |
| 9668 | 12.00 | 2023-06-07 | 82 | 5 | 6 | Actual |
| 10541 | 26232.00 | 2023-07-08 | 19 | 7 | 5 | Actual |
| 3626 | 369.00 | 2023-01-07 | 66 | 6 | 4 | Actual |
| 23214 | 479.88 | 2024-07-07 | 65 | 2 | 8 | Actual |
| 14985 | 80296.00 | 2023-11-07 | 15 | 7 | 6 | Actual |
| 34968 | 85573.00 | 2025-06-07 | 21 | 7 | 4 | Actual |
| 11973 | 74.00 | 2023-08-07 | 85 | 6 | 6 | Actual |
| 33820 | 6928.00 | 2025-05-09 | 23 | 7 | 4 | Actual |
| 26409 | 2057.18 | 2024-10-06 | 61 | 1 | 11 | Actual |
| 9325 | 322.00 | 2023-06-07 | 73 | 1 | 5 | Actual |
| 1939 | 200.00 | 2022-11-07 | 68 | 1 | 7 | Budget |
| 12672 | 40500.00 | 2023-09-07 | 60 | 1 | 5 | Budget |
| 15149 | 123.81 | 2023-11-07 | 89 | 2 | 8 | Actual |
| 30973 | 262.47 | 2025-02-06 | 73 | 1 | 11 | Actual |
| 1981 | 13034.00 | 2022-11-07 | 57 | 6 | 7 | Actual |
| 31072 | 5.00 | 2025-02-06 | 96 | 4 | 11 | Actual |
| 16143 | 51429.31 | 2023-12-08 | 63 | 6 | 8 | Actual |
| 32858 | 661370.00 | 2025-04-08 | 11 | 3 | 6 | Actual |
| 11821 | 550.00 | 2023-08-07 | 87 | 3 | 6 | Budget |
| 22597 | 643.00 | 2024-07-07 | 73 | 1 | 3 | Actual |
| 24866 | 29527.00 | 2024-09-06 | 57 | 6 | 5 | Actual |
| 10183 | 280.00 | 2023-07-08 | 77 | 6 | 3 | Budget |
| 21866 | 704.00 | 2024-06-06 | 72 | 6 | 5 | Actual |
| 28343 | 711.00 | 2024-12-07 | 80 | 3 | 6 | Actual |
| 26705 | 190.73 | 2024-10-06 | 65 | 1 | 13 | Actual |
| 1181 | 8400.00 | 2022-11-07 | 53 | 6 | 3 | Budget |
| 30680 | 47.00 | 2025-02-06 | 85 | 5 | 6 | Actual |
| 15340 | 67.78 | 2023-11-07 | 67 | 6 | 11 | Actual |
| 23161 | 139037.00 | 2024-07-07 | 15 | 7 | 7 | Actual |
| 27684 | 181.61 | 2024-11-06 | 73 | 6 | 11 | Actual |
| 34136 | 1652.00 | 2025-05-09 | 77 | 1 | 7 | Actual |
| 22653 | 750186.00 | 2024-07-07 | 4 | 7 | 3 | Actual |
| 28412 | 21039.00 | 2024-12-07 | 60 | 6 | 6 | Actual |
| 24295 | 28072.82 | 2024-08-06 | 33 | 7 | 8 | Actual |
| 11498 | 169.00 | 2023-08-07 | 83 | 6 | 4 | Actual |
| 27027 | 44833.00 | 2024-11-06 | 40 | 7 | 4 | Actual |
| 19357 | 66.72 | 2024-03-08 | 73 | 4 | 11 | Actual |
| 27338 | 265.00 | 2024-11-06 | 85 | 1 | 7 | Actual |
| 641 | 104.00 | 2022-10-07 | 78 | 4 | 6 | Actual |
| 31340 | -161.90 | 2025-02-06 | 91 | 6 | 13 | Actual |
| 35063 | 5248.00 | 2025-06-07 | 23 | 7 | 5 | Actual |
| 27315 | 38829.00 | 2024-11-06 | 40 | 7 | 6 | Actual |
| 7109 | -156.00 | 2023-04-09 | 91 | 1 | 5 | Actual |
| 21927 | 190.00 | 2024-06-06 | 76 | 1 | 6 | Actual |
| 20876 | 145.00 | 2024-05-09 | 85 | 6 | 5 | Actual |
| 37915 | 13.53 | 2025-08-07 | 84 | 5 | 11 | Actual |
| 6717 | 134971.78 | 2023-03-09 | 13 | 7 | 8 | Actual |
| 17167 | 28989.50 | 2024-01-07 | 52 | 6 | 8 | Actual |
| 27567 | 18.84 | 2024-11-06 | 69 | 2 | 11 | Actual |
| 4520 | 380.00 | 2023-02-07 | 81 | 1 | 3 | Budget |
| 36395 | 632.00 | 2025-07-08 | 97 | 6 | 6 | Actual |
| 32047 | 73.81 | 2025-03-08 | 82 | 6 | 8 | Actual |
| 6719 | 173108.85 | 2023-03-09 | 15 | 7 | 8 | Actual |
| 13225 | 200.00 | 2023-09-07 | 74 | 6 | 7 | Budget |
| 34903 | 403.00 | 2025-06-07 | 74 | 1 | 4 | Actual |
| 4222 | 25480.00 | 2023-01-07 | 60 | 6 | 7 | Actual |
| 23768 | 226.00 | 2024-08-06 | 89 | 6 | 4 | Actual |
| 8656 | 39100.00 | 2023-05-10 | 60 | 1 | 7 | Budget |
| 19695 | -99.00 | 2024-04-08 | 91 | 7 | 3 | Actual |
| 469 | -51614.00 | 2022-10-07 | 46 | 7 | 5 | Actual |
| 3618 | 3203.00 | 2023-01-07 | 61 | 6 | 4 | Actual |
| 17899 | 25.00 | 2024-02-07 | 85 | 2 | 6 | Actual |
| 10421 | 133360.00 | 2023-07-08 | 43 | 7 | 4 | Actual |
| 36922 | -156.68 | 2025-07-08 | 91 | 6 | 12 | Actual |
| 35240 | 220.00 | 2025-06-07 | 89 | 6 | 6 | Actual |
| 33706 | 52747.00 | 2025-05-09 | 33 | 7 | 3 | Actual |
| 12074 | 3561.00 | 2023-08-07 | 61 | 6 | 7 | Actual |
| 11268 | 4147.00 | 2023-08-07 | 53 | 6 | 3 | Actual |
| 3 | 2000.00 | 2022-10-07 | 61 | 1 | 3 | Budget |
| 38041 | 23.10 | 2025-08-07 | 94 | 2 | 12 | Actual |
| 9870 | 100.00 | 2023-06-07 | 85 | 6 | 7 | Budget |
| 17200 | 5.00 | 2024-01-07 | 96 | 6 | 8 | Actual |
| 24695 | 56836.00 | 2024-09-06 | 19 | 7 | 3 | Actual |
| 37665 | -464904.00 | 2025-08-07 | 43 | 7 | 7 | Actual |
| 12385 | 320.00 | 2023-09-07 | 90 | 1 | 3 | Actual |
| 12895 | 50.00 | 2023-09-07 | 83 | 2 | 6 | Budget |
| 6726 | 20177.21 | 2023-03-09 | 24 | 7 | 8 | Actual |
| 1851 | 273.00 | 2022-11-07 | 65 | 6 | 6 | Actual |
| 29538 | 146.00 | 2025-01-06 | 65 | 5 | 6 | Actual |
| 16204 | 210.34 | 2023-12-08 | 66 | 1 | 11 | Actual |
| 32303 | 564.60 | 2025-03-08 | 80 | 1 | 12 | Actual |
| 7529 | 102252.00 | 2023-04-09 | 39 | 7 | 6 | Actual |
| 7398 | 858.00 | 2023-04-09 | 61 | 5 | 6 | Actual |
| 33300 | 73.10 | 2025-04-08 | 67 | 4 | 11 | Actual |
| 2952 | 7000.00 | 2022-12-08 | 52 | 6 | 6 | Budget |
| 25857 | 149.00 | 2024-10-06 | 85 | 6 | 4 | Actual |
| 12706 | 200.00 | 2023-09-07 | 83 | 1 | 5 | Budget |
| 27541 | 350.77 | 2024-11-06 | 73 | 1 | 11 | Actual |
| 26231 | 420.00 | 2024-10-06 | 67 | 6 | 7 | Actual |
| 28834 | 65.65 | 2024-12-07 | 71 | 6 | 11 | Actual |
| 29961 | 65.65 | 2025-01-06 | 71 | 6 | 11 | Actual |
| 22626 | 591.00 | 2024-07-07 | 66 | 6 | 3 | Actual |
| 2132 | 364.72 | 2022-11-07 | 74 | 2 | 8 | Actual |
| 6911 | 10.00 | 2023-04-09 | 82 | 7 | 3 | Budget |
| 22923 | 51.00 | 2024-07-07 | 65 | 2 | 6 | Actual |
| 37477 | 102.00 | 2025-08-07 | 83 | 4 | 6 | Actual |
| 18681 | 319.00 | 2024-03-08 | 73 | 1 | 4 | Actual |
| 9489 | 378.00 | 2023-06-07 | 92 | 1 | 6 | Actual |
| 26558 | 24.16 | 2024-10-06 | 71 | 6 | 11 | Actual |
| 22502 | 10.33 | 2024-06-06 | 66 | 1 | 12 | Actual |
| 27298 | 17287.00 | 2024-11-06 | 18 | 7 | 6 | Actual |
| 34730 | 671.44 | 2025-05-09 | 80 | 6 | 13 | Actual |
| 23096 | 260.00 | 2024-07-07 | 68 | 1 | 7 | Actual |
| 27100 | 123931.00 | 2024-11-06 | 15 | 7 | 5 | Actual |
| 25441 | 85.87 | 2024-09-06 | 90 | 4 | 11 | Actual |
| 5877 | 60.00 | 2023-03-09 | 71 | 6 | 4 | Budget |
| 15755 | -229.00 | 2023-12-08 | 91 | 6 | 5 | Actual |
| 17377 | 195.44 | 2024-01-07 | 65 | 6 | 11 | Actual |
| 16670 | 3661.00 | 2024-01-07 | 61 | 6 | 4 | Actual |
| 11332 | 50883.00 | 2023-08-07 | 13 | 7 | 3 | Actual |
| 20653 | 735.00 | 2024-05-09 | 72 | 6 | 3 | Actual |
| 26508 | 40.12 | 2024-10-06 | 84 | 4 | 11 | Actual |
| 13441 | 420.00 | 2023-09-07 | 97 | 6 | 8 | Actual |
| 30147 | 206.52 | 2025-01-06 | 81 | 1 | 13 | Actual |
| 6208 | 550.00 | 2023-03-09 | 80 | 3 | 6 | Budget |
| 35613 | 52.89 | 2025-06-07 | 81 | 5 | 11 | Actual |
| 10899 | 491.00 | 2023-07-08 | 66 | 1 | 7 | Actual |
| 22294 | 810.00 | 2024-06-06 | 97 | 6 | 8 | Actual |
| 28761 | 141.19 | 2024-12-07 | 90 | 3 | 11 | Actual |
| 23051 | 85.00 | 2024-07-07 | 84 | 6 | 6 | Actual |
| 10356 | 200.00 | 2023-07-08 | 68 | 6 | 4 | Budget |
| 15072 | 1359461.00 | 2023-11-07 | 4 | 7 | 7 | Actual |
| 38650 | 336.00 | 2025-09-07 | 80 | 5 | 6 | Actual |
| 402 | 55.00 | 2022-10-07 | 69 | 6 | 5 | Actual |
| 13546 | 990.00 | 2023-10-07 | 87 | 6 | 3 | Actual |
| 32401 | 474.94 | 2025-03-08 | 87 | 1 | 13 | Actual |
| 32048 | 254.12 | 2025-03-08 | 83 | 6 | 8 | Actual |
| 23162 | 12485.00 | 2024-07-07 | 18 | 7 | 7 | Actual |
| 37336 | 715.00 | 2025-08-07 | 81 | 6 | 5 | Actual |
| 15918 | 113.00 | 2023-12-08 | 89 | 5 | 6 | Actual |
| 1901 | 8436.00 | 2022-11-07 | 8 | 7 | 6 | Actual |
| 37685 | 454.12 | 2025-08-07 | 83 | 1 | 8 | Actual |
| 33018 | 402.00 | 2025-04-08 | 83 | 1 | 7 | Actual |
| 22428 | 94.38 | 2024-06-06 | 89 | 4 | 11 | Actual |
| 25210 | 106605.00 | 2024-09-06 | 37 | 7 | 7 | Actual |
| 32810 | 116.00 | 2025-04-08 | 68 | 1 | 6 | Actual |
| 37318 | 24972.00 | 2025-08-07 | 57 | 6 | 5 | Actual |
| 18426 | 125.23 | 2024-02-07 | 90 | 6 | 11 | Actual |
| 2887 | 276.00 | 2022-12-08 | 81 | 4 | 6 | Actual |
| 29954 | 2280.59 | 2025-01-06 | 62 | 6 | 11 | Actual |
| 26899 | 377424.00 | 2024-11-06 | 29 | 7 | 3 | Actual |
| 36702 | 53.95 | 2025-07-08 | 71 | 3 | 11 | Actual |
| 20993 | -282.00 | 2024-05-09 | 91 | 3 | 6 | Actual |
| 27377 | -268.00 | 2024-11-06 | 91 | 6 | 7 | Actual |
| 20761 | 96314.00 | 2024-05-09 | 56 | 6 | 4 | Actual |
| 31315 | 29698.30 | 2025-02-06 | 60 | 6 | 13 | Actual |
| 17210 | 327105.66 | 2024-01-07 | 15 | 7 | 8 | Actual |
| 8107 | 2300.00 | 2023-05-10 | 62 | 6 | 4 | Budget |
| 25418 | 3.00 | 2024-09-06 | 96 | 3 | 11 | Actual |
| 37643 | 20141.00 | 2025-08-07 | 8 | 7 | 7 | Actual |
| 23551 | 3.95 | 2024-07-07 | 82 | 6 | 12 | Actual |
| 33852 | 72.00 | 2025-05-09 | 82 | 1 | 5 | Actual |
| 39134 | 12914.83 | 2025-09-07 | 38 | 7 | 11 | Actual |
| 17767 | 39.00 | 2024-02-07 | 69 | 1 | 5 | Actual |
| 18420 | 14.59 | 2024-02-07 | 82 | 6 | 11 | Actual |
| 5062 | 287.00 | 2023-02-07 | 65 | 3 | 6 | Actual |
| 32878 | 104.00 | 2025-04-08 | 85 | 3 | 6 | Actual |
| 39172 | 133.74 | 2025-09-07 | 66 | 2 | 12 | Actual |
| 17554 | 304.00 | 2024-02-07 | 68 | 1 | 3 | Actual |
| 22501 | 10.33 | 2024-06-06 | 65 | 1 | 12 | Actual |
| 34602 | 395.45 | 2025-05-09 | 66 | 6 | 12 | Actual |
| 13858 | 3093.00 | 2023-10-07 | 61 | 3 | 6 | Actual |
| 26485 | 166.72 | 2024-10-06 | 90 | 3 | 11 | Actual |
| 9010 | 550.00 | 2023-06-07 | 80 | 1 | 3 | Budget |
| 24181 | 53485.00 | 2024-08-06 | 39 | 7 | 7 | Actual |
| 35681 | 46163.32 | 2025-06-07 | 35 | 7 | 11 | Actual |
| 20601 | 767.79 | 2024-04-08 | 34 | 7 | 12 | Actual |
| 11256 | 480.00 | 2023-08-07 | 87 | 1 | 3 | Budget |
| 14735 | 168.00 | 2023-11-07 | 84 | 1 | 5 | Actual |
| 31158 | 575.24 | 2025-02-06 | 87 | 1 | 12 | Actual |
| 349 | 192.00 | 2022-10-07 | 74 | 1 | 5 | Actual |
| 29865 | 21587.33 | 2025-01-06 | 12 | 2 | 11 | Actual |
| 34160 | 35165.00 | 2025-05-09 | 63 | 6 | 7 | Actual |
| 19016 | 340.00 | 2024-03-08 | 87 | 6 | 6 | Actual |
| 16724 | 64722.00 | 2024-01-07 | 39 | 7 | 4 | Actual |
| 7423 | 200.00 | 2023-04-09 | 80 | 5 | 6 | Budget |
| 37337 | 70.00 | 2025-08-07 | 82 | 6 | 5 | Actual |
| 19664 | 45299.00 | 2024-04-08 | 34 | 7 | 3 | Actual |
| 21277 | 210.18 | 2024-05-09 | 78 | 6 | 8 | Actual |
| 32313 | 217.78 | 2025-03-08 | 92 | 1 | 12 | Actual |
| 33611 | 52961.89 | 2025-04-08 | 31 | 7 | 13 | Actual |
| 13827 | 10.00 | 2023-10-07 | 96 | 1 | 6 | Actual |
| 26373 | 102371.17 | 2024-10-06 | 94 | 6 | 8 | Actual |
| 36657 | 178.42 | 2025-07-08 | 84 | 1 | 11 | Actual |
| 8612 | 100.00 | 2023-05-10 | 84 | 6 | 6 | Actual |
| 16939 | 153.00 | 2024-01-07 | 74 | 5 | 6 | Actual |
| 16375 | 10419.04 | 2023-12-08 | 7 | 7 | 11 | Actual |
| 13670 | -247.00 | 2023-10-07 | 91 | 6 | 4 | Actual |
| 6001 | 28280.00 | 2023-03-09 | 60 | 6 | 5 | Actual |
| 18277 | 19.91 | 2024-02-07 | 82 | 1 | 11 | Actual |
| 35150 | 38.00 | 2025-06-07 | 82 | 3 | 6 | Actual |
| 14676 | 114.00 | 2023-11-07 | 83 | 6 | 4 | Actual |
| 10894 | 2500.00 | 2023-07-08 | 62 | 1 | 7 | Budget |
| 20516 | 64.59 | 2024-04-08 | 89 | 1 | 12 | Actual |
| 30569 | 344.00 | 2025-02-06 | 81 | 1 | 6 | Actual |
| 3516 | 123.00 | 2023-01-07 | 65 | 7 | 3 | Actual |
| 2432 | 60.00 | 2022-12-08 | 89 | 7 | 3 | Actual |
| 13336 | 1600.00 | 2023-09-07 | 61 | 2 | 8 | Budget |
| 24073 | 12485.00 | 2024-08-06 | 18 | 7 | 6 | Actual |
| 35964 | 254.00 | 2025-07-08 | 68 | 6 | 3 | Actual |
| 5703 | 97.00 | 2023-03-09 | 78 | 6 | 3 | Actual |
| 32563 | 236929.00 | 2025-04-08 | 4 | 7 | 3 | Actual |
| 12512 | 133.00 | 2023-09-07 | 81 | 7 | 3 | Actual |
| 30410 | 152.00 | 2025-02-06 | 71 | 6 | 4 | Actual |
| 33419 | 49.70 | 2025-04-08 | 66 | 2 | 12 | Actual |
| 7071 | 2100.00 | 2023-04-09 | 62 | 1 | 5 | Budget |
| 4686 | 550.00 | 2023-02-07 | 66 | 1 | 4 | Budget |
| 19654 | 16944.00 | 2024-04-08 | 20 | 7 | 3 | Actual |
| 20226 | -173.16 | 2024-04-08 | 91 | 2 | 8 | Actual |
| 5941 | 18635.00 | 2023-03-09 | 100 | 7 | 4 | Actual |
| 23145 | 900.00 | 2024-07-07 | 87 | 6 | 7 | Actual |
| 14099 | 710.19 | 2023-10-07 | 65 | 1 | 8 | Actual |
| 3744 | 7.00 | 2023-01-07 | 96 | 1 | 5 | Actual |
| 36212 | 12838.00 | 2025-07-08 | 22 | 7 | 5 | Actual |
| 18615 | 45000.00 | 2024-03-08 | 99 | 6 | 3 | Actual |
| 36316 | 123.00 | 2025-07-08 | 68 | 4 | 6 | Actual |
| 33402 | 284.81 | 2025-04-08 | 81 | 1 | 12 | Actual |
| 20989 | 92.00 | 2024-05-09 | 85 | 3 | 6 | Actual |
| 2986 | 380.00 | 2022-12-08 | 77 | 6 | 6 | Budget |
| 4757 | 300.00 | 2023-02-07 | 73 | 6 | 4 | Budget |
| 14960 | 144.00 | 2023-11-07 | 74 | 6 | 6 | Actual |
| 38686 | 117.00 | 2025-09-07 | 83 | 6 | 6 | Actual |
| 10826 | 380.00 | 2023-07-08 | 72 | 6 | 6 | Budget |
| 25488 | 114.59 | 2024-09-06 | 73 | 6 | 11 | Actual |
| 38751 | 385.00 | 2025-09-07 | 94 | 1 | 7 | Actual |
| 14364 | 216832.46 | 2023-10-07 | 6 | 7 | 11 | Actual |
| 14018 | 197.00 | 2023-10-07 | 83 | 1 | 7 | Actual |
| 9555 | 117.00 | 2023-06-07 | 68 | 3 | 6 | Actual |
| 6238 | 100.00 | 2023-03-09 | 67 | 4 | 6 | Budget |
| 38977 | 314.59 | 2025-09-07 | 74 | 2 | 11 | Actual |
| 18205 | 546.55 | 2024-02-07 | 65 | 6 | 8 | Actual |
| 30189 | 30021.11 | 2025-01-06 | 60 | 6 | 13 | Actual |
| 3330 | 546.55 | 2022-12-08 | 87 | 6 | 8 | Actual |
| 26157 | 510.00 | 2024-10-06 | 92 | 6 | 6 | Actual |
| 31265 | 20.55 | 2025-02-06 | 69 | 1 | 13 | Actual |
| 27402 | 35916.00 | 2024-11-06 | 33 | 7 | 7 | Actual |
| 11134 | 19100.00 | 2023-07-08 | 60 | 6 | 8 | Budget |
| 9900 | 20682.00 | 2023-06-07 | 32 | 7 | 7 | Actual |
| 483 | 78.00 | 2022-10-07 | 68 | 1 | 6 | Actual |
| 21221 | 316.24 | 2024-05-09 | 85 | 1 | 8 | Actual |
| 13412 | 220.00 | 2023-09-07 | 73 | 6 | 8 | Budget |
| 14403 | 31.61 | 2023-10-07 | 77 | 1 | 12 | Actual |
| 13127 | 8156.00 | 2023-09-07 | 22 | 7 | 6 | Actual |
| 29060 | 35940.52 | 2024-12-07 | 54 | 6 | 13 | Actual |
| 8131 | 636.00 | 2023-05-10 | 77 | 6 | 4 | Actual |
| 28078 | 91.00 | 2024-12-07 | 83 | 7 | 3 | Actual |
| 20513 | 7.14 | 2024-04-08 | 84 | 1 | 12 | Actual |
| 1179 | 6525.00 | 2022-11-07 | 52 | 6 | 3 | Actual |
| 14959 | 135.00 | 2023-11-07 | 73 | 6 | 6 | Actual |
| 37394 | 336.00 | 2025-08-07 | 81 | 1 | 6 | Actual |
| 25616 | 39.06 | 2024-09-06 | 87 | 6 | 12 | Actual |
| 38635 | 9.00 | 2025-09-07 | 96 | 4 | 6 | Actual |
| 37542 | -324.00 | 2025-08-07 | 91 | 6 | 6 | Actual |
| 29112 | 8497.90 | 2024-12-07 | 33 | 7 | 13 | Actual |
| 2922 | 108.00 | 2022-12-08 | 73 | 5 | 6 | Actual |
| 29058 | 36519.48 | 2024-12-07 | 52 | 6 | 13 | Actual |
| 19341 | 96.51 | 2024-03-08 | 87 | 3 | 11 | Actual |
| 35452 | 210.18 | 2025-06-07 | 89 | 6 | 8 | Actual |
| 28639 | 272.30 | 2024-12-07 | 78 | 6 | 8 | Actual |
| 29359 | 582.00 | 2025-01-06 | 92 | 1 | 5 | Actual |
| 16926 | -182.00 | 2024-01-07 | 91 | 4 | 6 | Actual |
| 5759 | 646.00 | 2023-03-09 | 62 | 7 | 3 | Actual |
| 28707 | -252.43 | 2024-12-07 | 91 | 1 | 11 | Actual |
| 32479 | 4504.84 | 2025-03-08 | 20 | 7 | 13 | Actual |
| 3276 | 160.18 | 2022-12-08 | 94 | 2 | 8 | Actual |
| 12095 | 158.00 | 2023-08-07 | 74 | 6 | 7 | Actual |
| 14747 | 10754.00 | 2023-11-07 | 54 | 6 | 5 | Actual |
| 5098 | 226.00 | 2023-02-07 | 90 | 3 | 6 | Actual |
| 5094 | 94.00 | 2023-02-07 | 85 | 3 | 6 | Actual |
| 19189 | 555.64 | 2024-03-08 | 81 | 2 | 8 | Actual |
| 13684 | 14268.00 | 2023-10-07 | 18 | 7 | 4 | Actual |
| 23267 | 196.54 | 2024-07-07 | 90 | 6 | 8 | Actual |
| 29523 | 400.00 | 2025-01-06 | 80 | 4 | 6 | Actual |
| 11295 | 166.00 | 2023-08-07 | 73 | 6 | 3 | Actual |
| 11398 | -43.00 | 2023-08-07 | 91 | 7 | 3 | Actual |
| 1145 | 49.00 | 2022-11-07 | 69 | 1 | 3 | Actual |
| 12898 | 34.00 | 2023-09-07 | 85 | 2 | 6 | Actual |
| 21096 | 189072.00 | 2024-05-09 | 29 | 7 | 6 | Actual |
| 21698 | 122922.00 | 2024-06-06 | 37 | 7 | 3 | Actual |
| 30612 | 249.00 | 2025-02-06 | 65 | 3 | 6 | Actual |
| 33957 | 356.00 | 2025-05-09 | 62 | 2 | 6 | Actual |
| 20472 | 24011.84 | 2024-04-08 | 14 | 7 | 11 | Actual |
| 8777 | 30604.00 | 2023-05-10 | 19 | 7 | 7 | Actual |
| 29830 | 132192.94 | 2025-01-06 | 35 | 7 | 8 | Actual |
| 20680 | 48782.00 | 2024-05-09 | 14 | 7 | 3 | Actual |
| 11146 | 100.00 | 2023-07-08 | 67 | 6 | 8 | Budget |
| 18423 | 39.06 | 2024-02-07 | 85 | 6 | 11 | Actual |
| 1931 | 2800.00 | 2022-11-07 | 62 | 1 | 7 | Budget |
| 37805 | 136.93 | 2025-08-07 | 83 | 1 | 11 | Actual |
| 4655 | 54.00 | 2023-02-07 | 78 | 7 | 3 | Actual |
| 24292 | 176464.98 | 2024-08-06 | 29 | 7 | 8 | Actual |
| 9940 | 975.34 | 2023-06-07 | 81 | 1 | 8 | Actual |
| 15057 | 643.00 | 2023-11-07 | 81 | 6 | 7 | Actual |
| 5141 | 52.00 | 2023-02-07 | 85 | 4 | 6 | Actual |
Generated 2025-11-06 09:48:57.460 UTC