[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 SKIP 251
18646 items
NOTE: Only 1000 elements of total 18646 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33731 | 22.00 | 2025-05-09 | 82 | 7 | 3 | Actual |
| 11709 | 515.00 | 2023-08-07 | 77 | 1 | 6 | Actual |
| 6414 | 3700.00 | 2023-03-09 | 61 | 1 | 7 | Budget |
| 35252 | 47173.00 | 2025-06-07 | 13 | 7 | 6 | Actual |
| 3912 | 200.00 | 2023-01-07 | 81 | 2 | 6 | Budget |
| 36996 | 645.12 | 2025-07-08 | 77 | 2 | 13 | Actual |
| 32740 | 7768.00 | 2025-04-08 | 53 | 6 | 5 | Actual |
| 26997 | 409.00 | 2024-11-06 | 92 | 6 | 4 | Actual |
| 10139 | 480.00 | 2023-07-08 | 87 | 1 | 3 | Budget |
| 16009 | 327.00 | 2023-12-08 | 90 | 1 | 7 | Actual |
| 3274 | -121.64 | 2022-12-08 | 91 | 2 | 8 | Actual |
| 21995 | 528.00 | 2024-06-06 | 92 | 3 | 6 | Actual |
| 37717 | 266.24 | 2025-08-07 | 89 | 2 | 8 | Actual |
| 20859 | 608.00 | 2024-05-09 | 65 | 6 | 5 | Actual |
| 11663 | 112731.00 | 2023-08-07 | 15 | 7 | 5 | Actual |
| 90 | 278.00 | 2022-10-07 | 81 | 6 | 3 | Actual |
| 21690 | 29768.00 | 2024-06-06 | 24 | 7 | 3 | Actual |
| 11410 | 880.00 | 2023-08-07 | 65 | 1 | 4 | Actual |
| 38980 | 92.25 | 2025-09-07 | 78 | 2 | 11 | Actual |
| 2799 | 23.00 | 2022-12-08 | 85 | 2 | 6 | Actual |
| 9287 | 10976.00 | 2023-06-07 | 18 | 7 | 4 | Actual |
| 25108 | 4422.00 | 2024-09-06 | 23 | 7 | 6 | Actual |
| 20787 | 288.00 | 2024-05-09 | 90 | 6 | 4 | Actual |
| 15089 | 28621.00 | 2023-11-07 | 32 | 7 | 7 | Actual |
| 10816 | 280.00 | 2023-07-08 | 65 | 6 | 6 | Budget |
| 95 | 90.00 | 2022-10-07 | 83 | 6 | 3 | Budget |
| 32157 | 115.65 | 2025-03-08 | 78 | 3 | 11 | Actual |
| 11363 | 70.00 | 2023-08-07 | 66 | 7 | 3 | Budget |
| 33383 | 13262.71 | 2025-04-08 | 40 | 7 | 11 | Actual |
| 28680 | 42889.76 | 2024-12-07 | 40 | 7 | 8 | Actual |
| 36686 | 53.95 | 2025-07-08 | 85 | 2 | 11 | Actual |
| 26886 | 17002.00 | 2024-11-06 | 7 | 7 | 3 | Actual |
| 35171 | 168.00 | 2025-06-07 | 76 | 4 | 6 | Actual |
| 1768 | 280.00 | 2022-11-07 | 81 | 4 | 6 | Budget |
| 7956 | 78.00 | 2023-05-10 | 84 | 6 | 3 | Actual |
| 25415 | -63.07 | 2024-09-06 | 91 | 3 | 11 | Actual |
| 22352 | 26875.73 | 2024-06-06 | 12 | 2 | 11 | Actual |
| 21638 | 131.00 | 2024-06-06 | 94 | 1 | 3 | Actual |
| 20989 | 92.00 | 2024-05-09 | 85 | 3 | 6 | Actual |
| 14788 | 137493.00 | 2023-11-07 | 15 | 7 | 5 | Actual |
| 11056 | 750.00 | 2023-07-08 | 80 | 1 | 8 | Budget |
| 25770 | 56614.00 | 2024-10-06 | 40 | 7 | 3 | Actual |
| 22112 | 18225.00 | 2024-06-06 | 100 | 7 | 6 | Actual |
| 675 | 60.00 | 2022-10-07 | 68 | 5 | 6 | Budget |
| 36113 | 60602.00 | 2025-07-08 | 14 | 7 | 4 | Actual |
| 4337 | 50.00 | 2023-01-07 | 82 | 1 | 8 | Budget |
| 27550 | 159.27 | 2024-11-06 | 84 | 1 | 11 | Actual |
| 27641 | 7788.14 | 2024-11-06 | 60 | 5 | 11 | Actual |
| 36486 | 44651.00 | 2025-07-08 | 94 | 6 | 7 | Actual |
| 32940 | 43823.00 | 2025-04-08 | 56 | 6 | 6 | Actual |
| 28603 | 546.55 | 2024-12-07 | 76 | 2 | 8 | Actual |
| 36953 | 11680.76 | 2025-07-08 | 40 | 7 | 12 | Actual |
| 17019 | 70324.00 | 2024-01-07 | 60 | 1 | 7 | Actual |
| 19885 | 21700.00 | 2024-04-08 | 60 | 1 | 6 | Actual |
| 22270 | 287.45 | 2024-06-06 | 66 | 6 | 8 | Actual |
| 14968 | 70.00 | 2023-11-07 | 84 | 6 | 6 | Actual |
| 30328 | 373992.00 | 2025-02-06 | 29 | 7 | 3 | Actual |
| 17037 | 196.00 | 2024-01-07 | 84 | 1 | 7 | Actual |
| 28000 | 135925.00 | 2024-12-07 | 56 | 6 | 3 | Actual |
| 23506 | 19.91 | 2024-07-07 | 65 | 1 | 12 | Actual |
| 6147 | 18.00 | 2023-03-09 | 71 | 2 | 6 | Actual |
| 1769 | 283.00 | 2022-11-07 | 81 | 4 | 6 | Actual |
| 35038 | 195.00 | 2025-06-07 | 83 | 6 | 5 | Actual |
| 33984 | 2966.00 | 2025-05-09 | 61 | 3 | 6 | Actual |
| 24163 | 79946.00 | 2024-08-06 | 14 | 7 | 7 | Actual |
| 12189 | 200.00 | 2023-08-07 | 83 | 1 | 8 | Budget |
| 38935 | 38989.69 | 2025-09-07 | 40 | 7 | 8 | Actual |
| 18734 | 63000.00 | 2024-03-08 | 99 | 6 | 4 | Actual |
| 37160 | 61302.00 | 2025-08-07 | 38 | 7 | 3 | Actual |
| 4655 | 54.00 | 2023-02-07 | 78 | 7 | 3 | Actual |
| 31649 | 1113.00 | 2025-03-08 | 97 | 6 | 5 | Actual |
| 39160 | 479.49 | 2025-09-07 | 87 | 1 | 12 | Actual |
| 271 | 1500.00 | 2022-10-07 | 76 | 6 | 4 | Budget |
| 23541 | 3.95 | 2024-07-07 | 69 | 6 | 12 | Actual |
| 11441 | 208.00 | 2023-08-07 | 85 | 1 | 4 | Actual |
| 13179 | 148.00 | 2023-09-07 | 84 | 1 | 7 | Actual |
| 952 | 380.00 | 2022-10-07 | 66 | 1 | 8 | Budget |
| 38707 | 16595.00 | 2025-09-07 | 20 | 7 | 6 | Actual |
| 12700 | 963.00 | 2023-09-07 | 80 | 1 | 5 | Actual |
| 21055 | 148.00 | 2024-05-09 | 66 | 6 | 6 | Actual |
| 313 | 20310.00 | 2022-10-07 | 24 | 7 | 4 | Actual |
| 34423 | 149.70 | 2025-05-09 | 67 | 4 | 11 | Actual |
| 38276 | 179.00 | 2025-09-07 | 84 | 6 | 3 | Actual |
| 8626 | 449600.00 | 2023-05-10 | 101 | 6 | 6 | Budget |
| 25321 | 4787.53 | 2024-09-06 | 23 | 7 | 8 | Actual |
| 6925 | 3.00 | 2023-04-09 | 96 | 7 | 3 | Actual |
| 3267 | 80.00 | 2022-12-08 | 84 | 2 | 8 | Budget |
| 2651 | 291.00 | 2022-12-08 | 73 | 6 | 5 | Actual |
| 13759 | 117.00 | 2023-10-07 | 83 | 6 | 5 | Actual |
| 32676 | -317.00 | 2025-04-08 | 91 | 6 | 4 | Actual |
| 16507 | 980.56 | 2023-12-08 | 34 | 7 | 12 | Actual |
| 21888 | 433796.00 | 2024-06-06 | 4 | 7 | 5 | Actual |
| 25127 | 744.00 | 2024-09-06 | 65 | 1 | 7 | Actual |
| 28581 | 554.12 | 2024-12-07 | 83 | 1 | 8 | Actual |
| 36347 | 146.00 | 2025-07-08 | 76 | 5 | 6 | Actual |
| 14002 | 7087.00 | 2023-10-07 | 61 | 1 | 7 | Actual |
| 15102 | 4704.20 | 2023-11-07 | 62 | 1 | 8 | Actual |
| 27082 | 162.00 | 2024-11-06 | 84 | 6 | 5 | Actual |
| 10790 | 55.00 | 2023-07-08 | 85 | 5 | 6 | Actual |
| 13421 | 480.00 | 2023-09-07 | 80 | 6 | 8 | Budget |
| 18718 | 527.00 | 2024-03-08 | 77 | 6 | 4 | Actual |
| 25395 | 117.78 | 2024-09-06 | 65 | 3 | 11 | Actual |
| 35152 | 114.00 | 2025-06-07 | 84 | 3 | 6 | Actual |
| 6323 | 12700.00 | 2023-03-09 | 53 | 6 | 6 | Budget |
| 30987 | -187.54 | 2025-02-06 | 91 | 1 | 11 | Actual |
| 9673 | 40.00 | 2023-06-07 | 85 | 5 | 6 | Budget |
| 4586 | 70.00 | 2023-02-07 | 84 | 6 | 3 | Budget |
| 15517 | 60398.00 | 2023-12-08 | 60 | 6 | 3 | Actual |
| 3261 | 316.24 | 2022-12-08 | 81 | 2 | 8 | Actual |
| 23676 | 43445.00 | 2024-08-06 | 34 | 7 | 3 | Actual |
| 29639 | 1767.00 | 2025-01-06 | 80 | 1 | 7 | Actual |
| 36270 | 167.00 | 2025-07-08 | 80 | 2 | 6 | Actual |
| 2254 | 20200.00 | 2022-12-08 | 60 | 1 | 3 | Budget |
| 839 | 200.00 | 2022-10-07 | 85 | 1 | 7 | Budget |
| 15370 | 49002.74 | 2023-11-07 | 13 | 7 | 11 | Actual |
| 2875 | 198.00 | 2022-12-08 | 73 | 4 | 6 | Actual |
| 7937 | 200.00 | 2023-05-10 | 72 | 6 | 3 | Budget |
| 31755 | 554.00 | 2025-03-08 | 87 | 3 | 6 | Actual |
| 21925 | 162.00 | 2024-06-06 | 73 | 1 | 6 | Actual |
| 23261 | 45.02 | 2024-07-07 | 82 | 6 | 8 | Actual |
| 3792 | 185.00 | 2023-01-07 | 84 | 6 | 5 | Actual |
| 29313 | 205790.00 | 2025-01-06 | 15 | 7 | 4 | Actual |
| 9275 | 8.00 | 2023-06-07 | 96 | 6 | 4 | Actual |
| 24839 | 162.00 | 2024-09-06 | 67 | 1 | 5 | Actual |
| 16133 | 234.42 | 2023-12-08 | 94 | 2 | 8 | Actual |
| 4619 | 30181.00 | 2023-02-07 | 32 | 7 | 3 | Actual |
| 311 | 9416.00 | 2022-10-07 | 22 | 7 | 4 | Actual |
| 22425 | 48.63 | 2024-06-06 | 84 | 4 | 11 | Actual |
| 35774 | 409.28 | 2025-06-07 | 92 | 6 | 12 | Actual |
| 7127 | 2856.00 | 2023-04-09 | 62 | 6 | 5 | Actual |
| 24728 | 199.00 | 2024-09-06 | 80 | 7 | 3 | Actual |
| 37716 | 1092.01 | 2025-08-07 | 87 | 2 | 8 | Actual |
| 33425 | 282.68 | 2025-04-08 | 74 | 2 | 12 | Actual |
| 17029 | 325.00 | 2024-01-07 | 74 | 1 | 7 | Actual |
| 9165 | 85.00 | 2023-06-07 | 92 | 7 | 3 | Actual |
| 30761 | 397.00 | 2025-02-06 | 74 | 1 | 7 | Actual |
| 23681 | 37996.00 | 2024-08-06 | 40 | 7 | 3 | Actual |
| 30948 | 6561.81 | 2025-02-06 | 23 | 7 | 8 | Actual |
| 33088 | 82401.00 | 2025-04-08 | 39 | 7 | 7 | Actual |
| 344 | 44.00 | 2022-10-07 | 69 | 1 | 5 | Actual |
| 988 | 404.12 | 2022-10-07 | 94 | 1 | 8 | Actual |
| 19772 | 45468.00 | 2024-04-08 | 19 | 7 | 4 | Actual |
| 19310 | 5.01 | 2024-03-08 | 82 | 2 | 11 | Actual |
| 24344 | 55.02 | 2024-08-06 | 76 | 2 | 11 | Actual |
| 5979 | 200.00 | 2023-03-09 | 85 | 1 | 5 | Budget |
| 20445 | 66.72 | 2024-04-08 | 72 | 6 | 11 | Actual |
| 24339 | 25.23 | 2024-08-06 | 68 | 2 | 11 | Actual |
| 23281 | 196919.90 | 2024-07-07 | 15 | 7 | 8 | Actual |
| 35654 | -146.05 | 2025-06-07 | 91 | 6 | 11 | Actual |
| 23251 | 61.69 | 2024-07-07 | 69 | 6 | 8 | Actual |
| 27410 | 497318.00 | 2024-11-06 | 46 | 7 | 7 | Actual |
| 32994 | 83332.00 | 2025-04-08 | 37 | 7 | 6 | Actual |
| 18443 | 3415.72 | 2024-02-07 | 20 | 7 | 11 | Actual |
| 21761 | 6230.00 | 2024-06-06 | 53 | 6 | 4 | Actual |
| 4484 | 43374.62 | 2023-01-07 | 37 | 7 | 8 | Actual |
| 13239 | 177.00 | 2023-09-07 | 83 | 6 | 7 | Actual |
| 17299 | 157.15 | 2024-01-07 | 77 | 3 | 11 | Actual |
| 4799 | 10866.00 | 2023-02-07 | 20 | 7 | 4 | Actual |
| 23333 | 707.16 | 2024-07-07 | 62 | 2 | 11 | Actual |
| 7038 | 249935.00 | 2023-04-09 | 4 | 7 | 4 | Actual |
| 32851 | 139.00 | 2025-04-08 | 87 | 2 | 6 | Actual |
| 31336 | 127.57 | 2025-02-06 | 85 | 6 | 13 | Actual |
| 9163 | 64.00 | 2023-06-07 | 90 | 7 | 3 | Actual |
| 10929 | 750.00 | 2023-07-08 | 87 | 1 | 7 | Budget |
| 1784 | 64.00 | 2022-11-07 | 94 | 4 | 6 | Actual |
| 24261 | 1031.40 | 2024-08-06 | 80 | 6 | 8 | Actual |
| 7579 | 368.00 | 2023-04-09 | 94 | 1 | 7 | Actual |
| 8355 | 670.00 | 2023-05-10 | 80 | 1 | 6 | Actual |
| 14201 | 22798.48 | 2023-10-07 | 24 | 7 | 8 | Actual |
| 38428 | 234012.00 | 2025-09-07 | 35 | 7 | 4 | Actual |
| 23335 | 84.80 | 2024-07-07 | 66 | 2 | 11 | Actual |
| 30759 | 136.00 | 2025-02-06 | 71 | 1 | 7 | Actual |
| 38013 | 90.12 | 2025-08-07 | 94 | 1 | 12 | Actual |
| 37624 | 1348.00 | 2025-08-07 | 80 | 6 | 7 | Actual |
| 12365 | 297.00 | 2023-09-07 | 76 | 1 | 3 | Actual |
| 17960 | 9042.00 | 2024-02-07 | 60 | 5 | 6 | Actual |
| 11866 | 80.00 | 2023-08-07 | 85 | 4 | 6 | Budget |
| 18866 | 123.00 | 2024-03-08 | 73 | 1 | 6 | Actual |
| 14398 | 3.95 | 2023-10-07 | 69 | 1 | 12 | Actual |
| 34870 | 104.00 | 2025-06-07 | 67 | 7 | 3 | Actual |
| 16524 | 136.00 | 2024-01-07 | 71 | 1 | 3 | Actual |
| 6732 | 58188.53 | 2023-03-09 | 34 | 7 | 8 | Actual |
| 13866 | 158.00 | 2023-10-07 | 73 | 3 | 6 | Actual |
| 8856 | 100.00 | 2023-05-10 | 67 | 2 | 8 | Budget |
| 37969 | 4729.57 | 2025-08-07 | 20 | 7 | 11 | Actual |
| 37203 | 337.00 | 2025-08-07 | 74 | 1 | 4 | Actual |
| 11567 | 705.00 | 2023-08-07 | 77 | 1 | 5 | Actual |
| 21739 | 53.00 | 2024-06-06 | 69 | 1 | 4 | Actual |
| 4230 | 462.00 | 2023-01-07 | 65 | 6 | 7 | Actual |
| 22162 | 1029.00 | 2024-06-06 | 80 | 6 | 7 | Actual |
| 3608 | 5933.00 | 2023-01-07 | 53 | 6 | 4 | Actual |
| 30926 | 1092.01 | 2025-02-06 | 87 | 6 | 8 | Actual |
| 28223 | 106.00 | 2024-12-07 | 71 | 6 | 5 | Actual |
| 5187 | 51.00 | 2023-02-07 | 85 | 5 | 6 | Actual |
| 21244 | 860.19 | 2024-05-09 | 80 | 2 | 8 | Actual |
| 33198 | 32242.59 | 2025-04-08 | 24 | 7 | 8 | Actual |
| 13455 | 73070.62 | 2023-09-07 | 21 | 7 | 8 | Actual |
| 19146 | 101660.55 | 2024-03-08 | 60 | 1 | 8 | Actual |
| 2766 | 480.00 | 2022-12-08 | 62 | 2 | 6 | Budget |
| 39328 | 1462.68 | 2025-09-07 | 72 | 6 | 13 | Actual |
| 4539 | 8357.00 | 2023-02-07 | 52 | 6 | 3 | Actual |
| 38072 | 307.15 | 2025-08-07 | 90 | 6 | 12 | Actual |
| 9531 | 40.00 | 2023-06-07 | 85 | 2 | 6 | Budget |
| 11028 | 16153.00 | 2023-07-08 | 100 | 7 | 7 | Actual |
| 14461 | 57.14 | 2023-10-07 | 77 | 6 | 12 | Actual |
| 29258 | 110.00 | 2025-01-06 | 82 | 1 | 4 | Actual |
| 30040 | 5188.09 | 2025-01-06 | 60 | 2 | 12 | Actual |
| 9771 | 13867.00 | 2023-06-07 | 100 | 7 | 6 | Actual |
| 33479 | 170740.11 | 2025-04-08 | 4 | 7 | 12 | Actual |
| 18523 | 4818.93 | 2024-02-07 | 101 | 6 | 12 | Actual |
| 36062 | 433.00 | 2025-07-08 | 84 | 1 | 4 | Actual |
| 725 | 314.00 | 2022-10-07 | 65 | 6 | 6 | Actual |
| 8744 | 195.00 | 2023-05-10 | 78 | 6 | 7 | Actual |
| 24434 | 48.63 | 2024-08-06 | 87 | 5 | 11 | Actual |
| 11388 | 30.00 | 2023-08-07 | 83 | 7 | 3 | Budget |
| 11864 | 74.00 | 2023-08-07 | 84 | 4 | 6 | Actual |
| 37815 | 268305.76 | 2025-08-07 | 12 | 2 | 11 | Actual |
| 32156 | 347.57 | 2025-03-08 | 77 | 3 | 11 | Actual |
| 5851 | 9293.00 | 2023-03-09 | 52 | 6 | 4 | Actual |
| 32711 | 59119.00 | 2025-04-08 | 60 | 1 | 5 | Actual |
| 12607 | 83.00 | 2023-09-07 | 71 | 6 | 4 | Actual |
| 4828 | 280.00 | 2023-02-07 | 67 | 1 | 5 | Budget |
| 9471 | 159.00 | 2023-06-07 | 78 | 1 | 6 | Actual |
| 11659 | 18201.00 | 2023-08-07 | 7 | 7 | 5 | Actual |
| 29472 | 38.00 | 2025-01-06 | 83 | 2 | 6 | Actual |
| 27888 | 424.07 | 2024-11-06 | 73 | 2 | 13 | Actual |
| 7970 | 215200.00 | 2023-05-10 | 101 | 6 | 3 | Budget |
| 924 | 8156.00 | 2022-10-07 | 22 | 7 | 7 | Actual |
| 34782 | 665.00 | 2025-06-07 | 73 | 1 | 3 | Actual |
| 3328 | 70.00 | 2022-12-08 | 85 | 6 | 8 | Budget |
| 24849 | 416.00 | 2024-09-06 | 81 | 1 | 5 | Actual |
| 23416 | 36.93 | 2024-07-07 | 66 | 5 | 11 | Actual |
| 13268 | 8156.00 | 2023-09-07 | 22 | 7 | 7 | Actual |
| 5043 | 50.00 | 2023-02-07 | 84 | 2 | 6 | Budget |
| 32392 | 238.10 | 2025-03-08 | 76 | 1 | 13 | Actual |
| 6862 | 68198.00 | 2023-04-09 | 21 | 7 | 3 | Actual |
| 27257 | 8140.00 | 2024-11-06 | 54 | 6 | 6 | Actual |
| 15405 | 16.72 | 2023-11-07 | 76 | 1 | 12 | Actual |
| 25414 | 80.55 | 2024-09-06 | 90 | 3 | 11 | Actual |
| 18204 | 18587.79 | 2024-02-07 | 63 | 6 | 8 | Actual |
| 32202 | 107.14 | 2025-03-08 | 66 | 5 | 11 | Actual |
| 36034 | 60.00 | 2025-07-08 | 84 | 7 | 3 | Actual |
| 2485 | 11.00 | 2022-12-08 | 96 | 1 | 4 | Actual |
| 32824 | 520.00 | 2025-04-08 | 87 | 1 | 6 | Actual |
| 20829 | 195.00 | 2024-05-09 | 68 | 1 | 5 | Actual |
| 16983 | 205.00 | 2024-01-07 | 89 | 6 | 6 | Actual |
| 32746 | 5909.00 | 2025-04-08 | 62 | 6 | 5 | Actual |
| 21269 | 114.72 | 2024-05-09 | 68 | 6 | 8 | Actual |
| 30200 | 366.17 | 2025-01-06 | 73 | 6 | 13 | Actual |
| 18860 | 151.00 | 2024-03-08 | 65 | 1 | 6 | Actual |
| 38529 | 24298.00 | 2025-09-07 | 60 | 1 | 6 | Actual |
| 19328 | 10.33 | 2024-03-08 | 69 | 3 | 11 | Actual |
| 34047 | 280.00 | 2025-05-09 | 77 | 5 | 6 | Actual |
| 4819 | 29000.00 | 2023-02-07 | 60 | 1 | 5 | Budget |
| 30053 | 48.63 | 2025-01-06 | 78 | 2 | 12 | Actual |
| 30546 | 164374.00 | 2025-02-06 | 35 | 7 | 5 | Actual |
| 15994 | 56.00 | 2023-12-08 | 69 | 1 | 7 | Actual |
| 2052 | 145440.00 | 2022-11-07 | 29 | 7 | 7 | Actual |
| 22220 | 1375.35 | 2024-06-06 | 80 | 1 | 8 | Actual |
| 8367 | 480.00 | 2023-05-10 | 87 | 1 | 6 | Budget |
| 31049 | 286.93 | 2025-02-06 | 65 | 4 | 11 | Actual |
| 26534 | 11.40 | 2024-10-06 | 83 | 5 | 11 | Actual |
| 7479 | 344.00 | 2023-04-09 | 77 | 6 | 6 | Actual |
| 20558 | 17.78 | 2024-04-08 | 68 | 6 | 12 | Actual |
| 643 | 380.00 | 2022-10-07 | 80 | 4 | 6 | Budget |
| 27532 | 33666.28 | 2024-11-06 | 60 | 1 | 11 | Actual |
| 1948 | 441.00 | 2022-11-07 | 76 | 1 | 7 | Actual |
| 28512 | 66.00 | 2024-12-07 | 69 | 6 | 7 | Actual |
| 2609 | 200.00 | 2022-12-08 | 83 | 1 | 5 | Budget |
| 39362 | 8096.14 | 2025-09-07 | 24 | 7 | 13 | Actual |
| 24241 | 42586.72 | 2024-08-06 | 52 | 6 | 8 | Actual |
| 9136 | 30.00 | 2023-06-07 | 71 | 7 | 3 | Budget |
| 13893 | 141.00 | 2023-10-07 | 74 | 4 | 6 | Actual |
| 33892 | 397.00 | 2025-05-09 | 90 | 6 | 5 | Actual |
| 4860 | 285.00 | 2023-02-07 | 90 | 1 | 5 | Actual |
| 2290 | 100.00 | 2022-12-08 | 85 | 1 | 3 | Budget |
| 975 | 50.00 | 2022-10-07 | 82 | 1 | 8 | Budget |
| 27248 | 40.00 | 2024-11-06 | 85 | 5 | 6 | Actual |
| 679 | 120.00 | 2022-10-07 | 73 | 5 | 6 | Budget |
| 29992 | 16743.62 | 2025-01-06 | 19 | 7 | 11 | Actual |
| 23254 | 364.72 | 2024-07-07 | 73 | 6 | 8 | Actual |
| 1805 | 131.00 | 2022-11-07 | 74 | 5 | 6 | Actual |
| 9082 | 380.00 | 2023-06-07 | 87 | 6 | 3 | Budget |
| 800 | -58073.00 | 2022-10-07 | 46 | 7 | 6 | Actual |
| 11766 | 50.00 | 2023-08-07 | 83 | 2 | 6 | Budget |
| 8489 | 220.00 | 2023-05-10 | 73 | 4 | 6 | Budget |
| 16797 | 16559.00 | 2024-01-07 | 8 | 7 | 5 | Actual |
| 23629 | 720.00 | 2024-08-06 | 65 | 6 | 3 | Actual |
| 20413 | 202.89 | 2024-04-08 | 74 | 5 | 11 | Actual |
| 21561 | 9.27 | 2024-05-09 | 68 | 6 | 12 | Actual |
| 29683 | -285.00 | 2025-01-06 | 91 | 6 | 7 | Actual |
| 17664 | 70.00 | 2024-02-07 | 92 | 7 | 3 | Actual |
| 29801 | 226.84 | 2025-01-06 | 89 | 6 | 8 | Actual |
| 20599 | 7996.65 | 2024-04-08 | 32 | 7 | 12 | Actual |
| 13410 | 920.80 | 2023-09-07 | 72 | 6 | 8 | Actual |
| 5539 | 20901.47 | 2023-02-07 | 63 | 6 | 8 | Actual |
| 5057 | 23400.00 | 2023-02-07 | 60 | 3 | 6 | Budget |
| 27379 | 64236.00 | 2024-11-06 | 94 | 6 | 7 | Actual |
| 5631 | 60.00 | 2023-03-09 | 71 | 1 | 3 | Budget |
| 23190 | 75.32 | 2024-07-07 | 69 | 1 | 8 | Actual |
| 30426 | -327.00 | 2025-02-06 | 91 | 6 | 4 | Actual |
| 21522 | 5780.65 | 2024-05-09 | 100 | 7 | 11 | Actual |
| 13445 | 345168.12 | 2023-09-07 | 4 | 7 | 8 | Actual |
| 31627 | 293.00 | 2025-03-08 | 68 | 6 | 5 | Actual |
| 33577 | 1513.56 | 2025-04-08 | 76 | 6 | 13 | Actual |
| 26256 | 855751.00 | 2024-10-06 | 101 | 6 | 7 | Actual |
| 1563 | 337.00 | 2022-11-07 | 97 | 6 | 5 | Actual |
| 28334 | 246.00 | 2024-12-07 | 67 | 3 | 6 | Actual |
| 5599 | 3645.09 | 2023-02-07 | 23 | 7 | 8 | Actual |
| 24736 | 54.00 | 2024-09-06 | 90 | 7 | 3 | Actual |
| 9749 | 39992.00 | 2023-06-07 | 14 | 7 | 6 | Actual |
| 19061 | 85.00 | 2024-03-08 | 71 | 1 | 7 | Actual |
| 35724 | 17.78 | 2025-06-07 | 69 | 2 | 12 | Actual |
| 37086 | 435.00 | 2025-08-07 | 78 | 1 | 3 | Actual |
| 18617 | 543967.00 | 2024-03-08 | 4 | 7 | 3 | Actual |
| 17536 | 26032.10 | 2024-01-07 | 31 | 7 | 12 | Actual |
| 13781 | 11129.00 | 2023-10-07 | 20 | 7 | 5 | Actual |
| 29680 | 1080.00 | 2025-01-06 | 87 | 6 | 7 | Actual |
| 7853 | 47580.76 | 2023-04-09 | 35 | 7 | 8 | Actual |
| 25796 | 75.00 | 2024-10-06 | 89 | 7 | 3 | Actual |
| 29244 | 7493.00 | 2025-01-06 | 62 | 1 | 4 | Actual |
| 32228 | 2964.64 | 2025-03-08 | 57 | 6 | 11 | Actual |
| 20461 | 163.53 | 2024-04-08 | 92 | 6 | 11 | Actual |
| 27482 | 2116.27 | 2024-11-06 | 72 | 6 | 8 | Actual |
| 34563 | 5.00 | 2025-05-09 | 96 | 1 | 12 | Actual |
| 33681 | -269.00 | 2025-05-09 | 91 | 6 | 3 | Actual |
| 13942 | 1294.00 | 2023-10-07 | 62 | 6 | 6 | Actual |
| 17048 | 12080.00 | 2024-01-07 | 53 | 6 | 7 | Actual |
| 28604 | 982.92 | 2024-12-07 | 77 | 2 | 8 | Actual |
| 11967 | 30.00 | 2023-08-07 | 82 | 6 | 6 | Budget |
| 15365 | 342819.91 | 2023-11-07 | 101 | 6 | 11 | Actual |
| 26855 | 9434.00 | 2024-11-06 | 63 | 6 | 3 | Actual |
| 21523 | 2316.76 | 2024-05-09 | 60 | 1 | 12 | Actual |
| 28733 | 53.95 | 2024-12-07 | 89 | 2 | 11 | Actual |
| 34936 | 484.00 | 2025-06-07 | 72 | 6 | 4 | Actual |
| 1677 | 49.00 | 2022-11-07 | 83 | 2 | 6 | Actual |
| 22552 | 147.57 | 2024-06-06 | 89 | 6 | 12 | Actual |
| 25709 | 25579.00 | 2024-10-06 | 52 | 6 | 3 | Actual |
| 28711 | 84864.04 | 2024-12-07 | 12 | 2 | 11 | Actual |
| 29778 | 51227.79 | 2025-01-06 | 60 | 6 | 8 | Actual |
| 21882 | 281.00 | 2024-06-06 | 92 | 6 | 5 | Actual |
| 18848 | 48453.00 | 2024-03-08 | 34 | 7 | 5 | Actual |
| 5042 | 46.00 | 2023-02-07 | 84 | 2 | 6 | Actual |
| 26222 | 214560.00 | 2024-10-06 | 54 | 6 | 7 | Actual |
| 18403 | 1139.08 | 2024-02-07 | 61 | 6 | 11 | Actual |
| 1855 | 125.00 | 2022-11-07 | 67 | 6 | 6 | Actual |
| 23039 | 23.00 | 2024-07-07 | 69 | 6 | 6 | Actual |
| 17741 | 14981.00 | 2024-02-07 | 20 | 7 | 4 | Actual |
| 16656 | 878.00 | 2024-01-07 | 87 | 1 | 4 | Actual |
| 25950 | 202.00 | 2024-10-06 | 83 | 6 | 5 | Actual |
| 3846 | 176.00 | 2023-01-07 | 67 | 1 | 6 | Actual |
| 23763 | 47.00 | 2024-08-06 | 82 | 6 | 4 | Actual |
| 29081 | 45.11 | 2024-12-07 | 82 | 6 | 13 | Actual |
| 1258 | 27705.00 | 2022-11-07 | 33 | 7 | 3 | Actual |
| 2265 | 154.00 | 2022-12-08 | 68 | 1 | 3 | Actual |
| 38366 | -474.00 | 2025-09-07 | 91 | 1 | 4 | Actual |
| 30615 | 87.00 | 2025-02-06 | 68 | 3 | 6 | Actual |
| 17120 | 99.57 | 2024-01-07 | 71 | 1 | 8 | Actual |
| 13519 | 35633.00 | 2023-10-07 | 52 | 6 | 3 | Actual |
| 25590 | 101.82 | 2024-09-06 | 52 | 6 | 12 | Actual |
| 21952 | 62.00 | 2024-06-06 | 73 | 2 | 6 | Actual |
| 16629 | 86.00 | 2024-01-07 | 89 | 7 | 3 | Actual |
| 9331 | 705.00 | 2023-06-07 | 77 | 1 | 5 | Actual |
| 21070 | 86.00 | 2024-05-09 | 84 | 6 | 6 | Actual |
| 26280 | 74160.00 | 2024-10-06 | 39 | 7 | 7 | Actual |
| 8210 | 734.00 | 2023-05-10 | 77 | 1 | 5 | Actual |
| 30586 | 53.00 | 2025-02-06 | 67 | 2 | 6 | Actual |
| 25886 | 34909.00 | 2024-10-06 | 33 | 7 | 4 | Actual |
| 2501 | 336.00 | 2022-12-08 | 65 | 6 | 4 | Actual |
| 1717 | 200.00 | 2022-11-07 | 78 | 3 | 6 | Budget |
| 6456 | 480.00 | 2023-03-09 | 92 | 1 | 7 | Actual |
| 9748 | 65987.00 | 2023-06-07 | 13 | 7 | 6 | Actual |
| 25364 | 37930.19 | 2024-09-06 | 12 | 2 | 11 | Actual |
| 37333 | 1031.00 | 2025-08-07 | 77 | 6 | 5 | Actual |
| 38674 | 120.00 | 2025-09-07 | 68 | 6 | 6 | Actual |
| 24927 | 20344.00 | 2024-09-06 | 60 | 1 | 6 | Actual |
| 17753 | 192344.00 | 2024-02-07 | 37 | 7 | 4 | Actual |
| 12690 | 339.00 | 2023-09-07 | 73 | 1 | 5 | Actual |
| 38003 | 257.15 | 2025-08-07 | 81 | 1 | 12 | Actual |
| 8717 | 2300.00 | 2023-05-10 | 61 | 6 | 7 | Budget |
| 10901 | 200.00 | 2023-07-08 | 67 | 1 | 7 | Budget |
| 6191 | 169.00 | 2023-03-09 | 67 | 3 | 6 | Actual |
| 8112 | 469.00 | 2023-05-10 | 65 | 6 | 4 | Actual |
| 29179 | 365.00 | 2025-01-06 | 90 | 6 | 3 | Actual |
| 12754 | 210.00 | 2023-09-07 | 74 | 6 | 5 | Actual |
| 17359 | 12.46 | 2024-01-07 | 84 | 5 | 11 | Actual |
| 18673 | 6694.00 | 2024-03-08 | 61 | 1 | 4 | Actual |
| 9116 | 34057.00 | 2023-06-07 | 38 | 7 | 3 | Actual |
| 14505 | 5780.65 | 2023-10-07 | 100 | 7 | 12 | Actual |
| 15431 | 15.65 | 2023-11-07 | 67 | 6 | 12 | Actual |
| 30174 | 492.49 | 2025-01-06 | 81 | 2 | 13 | Actual |
| 34475 | 161505.90 | 2025-05-09 | 56 | 6 | 11 | Actual |
| 3800 | 371.00 | 2023-01-07 | 92 | 6 | 5 | Actual |
| 20942 | 7535.00 | 2024-05-09 | 60 | 2 | 6 | Actual |
| 22245 | 398.06 | 2024-06-06 | 76 | 2 | 8 | Actual |
| 18622 | 68867.00 | 2024-03-08 | 14 | 7 | 3 | Actual |
| 31176 | 465.66 | 2025-02-06 | 74 | 2 | 12 | Actual |
| 27650 | 73.10 | 2024-11-06 | 73 | 5 | 11 | Actual |
| 32003 | 202.60 | 2025-03-08 | 68 | 2 | 8 | Actual |
| 25986 | 60377.00 | 2024-10-06 | 39 | 7 | 5 | Actual |
| 10676 | 304.00 | 2023-07-08 | 73 | 3 | 6 | Actual |
| 4646 | 110.00 | 2023-02-07 | 73 | 7 | 3 | Budget |
| 8646 | 17529.00 | 2023-05-10 | 33 | 7 | 6 | Actual |
| 10206 | 222.00 | 2023-07-08 | 97 | 6 | 3 | Actual |
| 28830 | 372.04 | 2024-12-07 | 66 | 6 | 11 | Actual |
| 22414 | 16.72 | 2024-06-06 | 69 | 4 | 11 | Actual |
| 8996 | 116.00 | 2023-06-07 | 68 | 1 | 3 | Actual |
| 35089 | 116.00 | 2025-06-07 | 74 | 1 | 6 | Actual |
| 28918 | 31.61 | 2024-12-07 | 67 | 2 | 12 | Actual |
| 33523 | 38.09 | 2025-04-08 | 82 | 1 | 13 | Actual |
| 37809 | 143.31 | 2025-08-07 | 89 | 1 | 11 | Actual |
| 15967 | 39785.00 | 2023-12-08 | 19 | 7 | 6 | Actual |
| 17511 | 58.21 | 2024-01-07 | 87 | 6 | 12 | Actual |
| 2436 | 58.00 | 2022-12-08 | 94 | 7 | 3 | Actual |
| 3448 | 161.00 | 2023-01-07 | 73 | 6 | 3 | Actual |
| 980 | 100.00 | 2022-10-07 | 85 | 1 | 8 | Budget |
| 11921 | 29.00 | 2023-08-07 | 94 | 5 | 6 | Actual |
| 14153 | 54083.91 | 2023-10-07 | 54 | 6 | 8 | Actual |
| 35542 | 99.70 | 2025-06-07 | 94 | 2 | 11 | Actual |
| 1280 | 30.00 | 2022-11-07 | 68 | 7 | 3 | Budget |
| 23748 | 10171.00 | 2024-08-06 | 63 | 6 | 4 | Actual |
| 8994 | 200.00 | 2023-06-07 | 67 | 1 | 3 | Budget |
| 6758 | 300.00 | 2023-04-09 | 73 | 1 | 3 | Budget |
| 10985 | 100.00 | 2023-07-08 | 84 | 6 | 7 | Budget |
| 30654 | 57.00 | 2025-02-06 | 85 | 4 | 6 | Actual |
| 38957 | 134.80 | 2025-09-07 | 84 | 1 | 11 | Actual |
| 11738 | 850.00 | 2023-08-07 | 62 | 2 | 6 | Budget |
| 31873 | 38028.00 | 2025-03-08 | 40 | 7 | 6 | Actual |
| 14516 | 369.00 | 2023-11-07 | 74 | 1 | 3 | Actual |
| 28345 | 47.00 | 2024-12-07 | 82 | 3 | 6 | Actual |
| 1003 | 91.99 | 2022-10-07 | 68 | 2 | 8 | Actual |
| 13166 | 480.00 | 2023-09-07 | 76 | 1 | 7 | Budget |
| 27224 | 240.00 | 2024-11-06 | 89 | 4 | 6 | Actual |
| 37220 | 139062.00 | 2025-08-07 | 12 | 2 | 4 | Actual |
| 38295 | 24696.00 | 2025-09-07 | 18 | 7 | 3 | Actual |
| 26635 | 6.00 | 2024-10-06 | 96 | 1 | 12 | Actual |
| 10870 | 30604.00 | 2023-07-08 | 19 | 7 | 6 | Actual |
| 30194 | 567.93 | 2025-01-06 | 66 | 6 | 13 | Actual |
| 37495 | 128.00 | 2025-08-07 | 73 | 5 | 6 | Actual |
| 183 | 73.00 | 2022-10-07 | 90 | 7 | 3 | Actual |
| 36888 | 31.61 | 2025-07-08 | 90 | 2 | 12 | Actual |
| 33901 | 505576.00 | 2025-05-09 | 6 | 7 | 5 | Actual |
| 26965 | 18.00 | 2024-11-06 | 96 | 1 | 4 | Actual |
| 24252 | 173.81 | 2024-08-06 | 68 | 6 | 8 | Actual |
| 15728 | 144604.00 | 2023-12-08 | 56 | 6 | 5 | Actual |
| 4643 | 14.00 | 2023-02-07 | 69 | 7 | 3 | Actual |
| 15231 | 172.04 | 2023-11-07 | 76 | 1 | 11 | Actual |
| 1299 | 10.00 | 2022-11-07 | 82 | 7 | 3 | Budget |
| 8220 | 200.00 | 2023-05-10 | 83 | 1 | 5 | Budget |
| 1555 | 550.00 | 2022-11-07 | 87 | 6 | 5 | Budget |
| 15806 | 29.00 | 2023-12-08 | 82 | 1 | 6 | Actual |
| 24382 | 91.19 | 2024-08-06 | 90 | 3 | 11 | Actual |
| 30093 | 139.06 | 2025-01-06 | 85 | 6 | 12 | Actual |
| 17929 | 259.00 | 2024-02-07 | 89 | 3 | 6 | Actual |
| 1748 | 280.00 | 2022-11-07 | 66 | 4 | 6 | Budget |
| 353 | 691.00 | 2022-10-07 | 77 | 1 | 5 | Actual |
| 33115 | 528.36 | 2025-04-08 | 90 | 1 | 8 | Actual |
| 4858 | 650.00 | 2023-02-07 | 87 | 1 | 5 | Budget |
| 7379 | 275.00 | 2023-04-09 | 81 | 4 | 6 | Actual |
| 30575 | 284.00 | 2025-02-06 | 89 | 1 | 6 | Actual |
| 39058 | 330.55 | 2025-09-07 | 74 | 5 | 11 | Actual |
| 17706 | 211.00 | 2024-02-07 | 67 | 6 | 4 | Actual |
| 5227 | 153.00 | 2023-02-07 | 73 | 6 | 6 | Actual |
| 17938 | 137.00 | 2024-02-07 | 66 | 4 | 6 | Actual |
| 7570 | 200.00 | 2023-04-09 | 84 | 1 | 7 | Budget |
| 14481 | 279.49 | 2023-10-07 | 8 | 7 | 12 | Actual |
| 15858 | 125.00 | 2023-12-08 | 78 | 3 | 6 | Actual |
| 6172 | 68.00 | 2023-03-09 | 89 | 2 | 6 | Actual |
| 37128 | 1013.00 | 2025-08-07 | 87 | 6 | 3 | Actual |
| 35531 | 359.28 | 2025-06-07 | 80 | 2 | 11 | Actual |
| 14438 | 19.91 | 2023-10-07 | 87 | 2 | 12 | Actual |
| 1427 | 293147.00 | 2022-11-07 | 6 | 7 | 4 | Actual |
| 25247 | 3319.32 | 2024-09-06 | 62 | 2 | 8 | Actual |
| 25800 | 12.00 | 2024-10-06 | 94 | 7 | 3 | Actual |
| 22645 | 252.00 | 2024-07-07 | 90 | 6 | 3 | Actual |
| 2112 | 202039.69 | 2022-11-07 | 12 | 2 | 8 | Actual |
| 11707 | 286.00 | 2023-08-07 | 76 | 1 | 6 | Actual |
| 9931 | 292.00 | 2023-06-07 | 74 | 1 | 8 | Actual |
| 29803 | -274.67 | 2025-01-06 | 91 | 6 | 8 | Actual |
| 14545 | 253.00 | 2023-11-07 | 68 | 6 | 3 | Actual |
| 30168 | 310.03 | 2025-01-06 | 73 | 2 | 13 | Actual |
| 29335 | 54896.00 | 2025-01-06 | 60 | 1 | 5 | Actual |
| 19586 | 585.00 | 2024-04-08 | 67 | 1 | 3 | Actual |
| 23499 | 8172.19 | 2024-07-07 | 40 | 7 | 11 | Actual |
| 13016 | 40.00 | 2023-09-07 | 68 | 5 | 6 | Budget |
| 4713 | 200.00 | 2023-02-07 | 84 | 1 | 4 | Budget |
| 27362 | 2876.00 | 2024-11-06 | 72 | 6 | 7 | Actual |
| 25369 | 34.80 | 2024-09-06 | 66 | 2 | 11 | Actual |
| 36298 | 666.00 | 2025-07-08 | 80 | 3 | 6 | Actual |
| 5890 | 650.00 | 2023-03-09 | 80 | 6 | 4 | Budget |
| 22375 | 89.06 | 2024-06-06 | 90 | 2 | 11 | Actual |
| 39261 | 1829.36 | 2025-09-07 | 61 | 1 | 13 | Actual |
| 1376 | 1600.00 | 2022-11-07 | 62 | 6 | 4 | Budget |
| 2974 | 135.00 | 2022-12-08 | 68 | 6 | 6 | Actual |
| 23671 | 26036.00 | 2024-08-06 | 28 | 7 | 3 | Actual |
| 19940 | 30391.00 | 2024-04-08 | 60 | 3 | 6 | Actual |
| 38146 | 380.21 | 2025-08-07 | 76 | 2 | 13 | Actual |
| 35767 | 225.23 | 2025-06-07 | 83 | 6 | 12 | Actual |
| 1278 | 33.00 | 2022-11-07 | 67 | 7 | 3 | Actual |
| 15002 | 99855.00 | 2023-11-07 | 39 | 7 | 6 | Actual |
| 37619 | 452.00 | 2025-08-07 | 73 | 6 | 7 | Actual |
| 13642 | 21542.00 | 2023-10-07 | 54 | 6 | 4 | Actual |
| 3809 | 9055.00 | 2023-01-07 | 7 | 7 | 5 | Actual |
| 25498 | 53.95 | 2024-09-06 | 85 | 6 | 11 | Actual |
| 21293 | 643361.55 | 2024-05-09 | 101 | 6 | 8 | Actual |
| 17464 | 16.72 | 2024-01-07 | 66 | 2 | 12 | Actual |
| 31273 | 239.85 | 2025-02-06 | 81 | 1 | 13 | Actual |
| 12090 | 80.00 | 2023-08-07 | 71 | 6 | 7 | Budget |
| 2770 | 100.00 | 2022-12-08 | 66 | 2 | 6 | Budget |
| 23951 | 1839928.00 | 2024-08-06 | 10 | 3 | 6 | Actual |
| 28236 | 1053.00 | 2024-12-07 | 87 | 6 | 5 | Actual |
| 23405 | 192.25 | 2024-07-07 | 87 | 4 | 11 | Actual |
| 34450 | 49.70 | 2025-05-09 | 67 | 5 | 11 | Actual |
| 30101 | 605.00 | 2025-01-06 | 97 | 6 | 12 | Actual |
| 29963 | 260.34 | 2025-01-06 | 73 | 6 | 11 | Actual |
| 236 | 34545.00 | 2022-10-07 | 12 | 2 | 4 | Actual |
| 28692 | 68.85 | 2024-12-07 | 71 | 1 | 11 | Actual |
| 29007 | 1829.36 | 2024-12-07 | 62 | 1 | 13 | Actual |
| 16526 | 380.00 | 2024-01-07 | 74 | 1 | 3 | Actual |
| 34208 | 74852.00 | 2025-05-09 | 34 | 7 | 7 | Actual |
| 17287 | 9733.92 | 2024-01-07 | 60 | 3 | 11 | Actual |
| 22901 | 34.00 | 2024-07-07 | 71 | 1 | 6 | Actual |
| 1005 | 26.84 | 2022-10-07 | 69 | 2 | 8 | Actual |
| 26124 | 371.00 | 2024-10-06 | 92 | 5 | 6 | Actual |
| 13291 | 380.00 | 2023-09-07 | 65 | 1 | 8 | Budget |
| 5067 | 140.00 | 2023-02-07 | 67 | 3 | 6 | Actual |
| 50 | 3200.00 | 2022-10-07 | 52 | 6 | 3 | Budget |
| 34683 | 56037.38 | 2025-05-09 | 12 | 2 | 13 | Actual |
| 26394 | 109110.69 | 2024-10-06 | 31 | 7 | 8 | Actual |
| 2687 | 9491.00 | 2022-12-08 | 7 | 7 | 5 | Actual |
| 3474 | -157.00 | 2023-01-07 | 91 | 6 | 3 | Actual |
| 34869 | 192.00 | 2025-06-07 | 66 | 7 | 3 | Actual |
| 13223 | 236.00 | 2023-09-07 | 73 | 6 | 7 | Actual |
| 14990 | 10817.00 | 2023-11-07 | 22 | 7 | 6 | Actual |
| 37801 | 170.98 | 2025-08-07 | 78 | 1 | 11 | Actual |
| 34426 | 49.70 | 2025-05-09 | 71 | 4 | 11 | Actual |
| 37578 | 4531.00 | 2025-08-07 | 62 | 1 | 7 | Actual |
| 19576 | 25819.33 | 2024-03-08 | 39 | 7 | 12 | Actual |
| 25753 | 24696.00 | 2024-10-06 | 18 | 7 | 3 | Actual |
| 12825 | 120.00 | 2023-09-07 | 68 | 1 | 6 | Actual |
| 39087 | 128.42 | 2025-09-07 | 68 | 6 | 11 | Actual |
| 25348 | 168.85 | 2024-09-06 | 76 | 1 | 11 | Actual |
| 10842 | 33.00 | 2023-07-08 | 82 | 6 | 6 | Actual |
| 20616 | 405.00 | 2024-05-09 | 68 | 1 | 3 | Actual |
| 18956 | 47.00 | 2024-03-08 | 84 | 4 | 6 | Actual |
| 29315 | 62956.00 | 2025-01-06 | 19 | 7 | 4 | Actual |
| 32530 | 5936.00 | 2025-04-08 | 57 | 6 | 3 | Actual |
| 36276 | 139.00 | 2025-07-08 | 87 | 2 | 6 | Actual |
| 7143 | 300.00 | 2023-04-09 | 73 | 6 | 5 | Budget |
| 13563 | 17836.00 | 2023-10-07 | 18 | 7 | 3 | Actual |
| 11897 | 88.00 | 2023-08-07 | 76 | 5 | 6 | Actual |
| 38352 | 617.00 | 2025-09-07 | 73 | 1 | 4 | Actual |
| 26668 | 250.76 | 2024-10-06 | 92 | 6 | 12 | Actual |
| 1689 | 3.00 | 2022-11-07 | 96 | 2 | 6 | Actual |
| 24376 | 11.40 | 2024-08-06 | 82 | 3 | 11 | Actual |
| 21052 | 1136.00 | 2024-05-09 | 62 | 6 | 6 | Actual |
| 17991 | 3030.00 | 2024-02-07 | 61 | 6 | 6 | Actual |
| 34867 | 1009.00 | 2025-06-07 | 62 | 7 | 3 | Actual |
| 17722 | 527.00 | 2024-02-07 | 87 | 6 | 4 | Actual |
| 23266 | 128.36 | 2024-07-07 | 89 | 6 | 8 | Actual |
| 120 | 43720.00 | 2022-10-07 | 19 | 7 | 3 | Actual |
| 27925 | 290.73 | 2024-11-06 | 78 | 6 | 13 | Actual |
| 3329 | 380.00 | 2022-12-08 | 87 | 6 | 8 | Budget |
| 34366 | 517.79 | 2025-05-09 | 62 | 2 | 11 | Actual |
| 10586 | 140.00 | 2023-07-08 | 78 | 1 | 6 | Actual |
| 28315 | 158.00 | 2024-12-07 | 80 | 2 | 6 | Actual |
| 310 | 48713.00 | 2022-10-07 | 21 | 7 | 4 | Actual |
| 39063 | 49.70 | 2025-09-07 | 81 | 5 | 11 | Actual |
| 11658 | 521905.00 | 2023-08-07 | 6 | 7 | 5 | Actual |
| 28356 | 1497.00 | 2024-12-07 | 61 | 4 | 6 | Actual |
| 23137 | 927.00 | 2024-07-07 | 77 | 6 | 7 | Actual |
| 26346 | 58350.65 | 2024-10-06 | 60 | 6 | 8 | Actual |
| 1832 | 3.00 | 2022-11-07 | 96 | 5 | 6 | Actual |
| 19880 | 51712.00 | 2024-04-08 | 39 | 7 | 5 | Actual |
| 29387 | 231.00 | 2025-01-06 | 83 | 6 | 5 | Actual |
| 15261 | 24.16 | 2023-11-07 | 78 | 2 | 11 | Actual |
| 25589 | 2.00 | 2024-09-06 | 96 | 2 | 12 | Actual |
| 16068 | 51637.00 | 2023-12-08 | 31 | 7 | 7 | Actual |
| 20302 | 39.06 | 2024-04-08 | 71 | 1 | 11 | Actual |
| 24141 | 232.00 | 2024-08-06 | 78 | 6 | 7 | Actual |
| 15277 | 582.68 | 2023-11-07 | 62 | 3 | 11 | Actual |
| 33119 | 14.00 | 2025-04-08 | 96 | 1 | 8 | Actual |
| 23529 | 1335.89 | 2024-07-07 | 12 | 2 | 12 | Actual |
| 4398 | 261.69 | 2023-01-07 | 94 | 2 | 8 | Actual |
| 639 | 380.00 | 2022-10-07 | 77 | 4 | 6 | Budget |
| 23971 | 105.00 | 2024-08-06 | 84 | 3 | 6 | Actual |
| 31726 | 31.00 | 2025-03-08 | 85 | 2 | 6 | Actual |
| 8409 | 55.00 | 2023-05-10 | 83 | 2 | 6 | Actual |
| 10830 | 120.00 | 2023-07-08 | 74 | 6 | 6 | Actual |
| 25119 | 100679.00 | 2024-09-06 | 39 | 7 | 6 | Actual |
| 16790 | 10.00 | 2024-01-07 | 96 | 6 | 5 | Actual |
| 34449 | 95.44 | 2025-05-09 | 66 | 5 | 11 | Actual |
| 19358 | 180.55 | 2024-03-08 | 74 | 4 | 11 | Actual |
| 22867 | 18577.00 | 2024-07-07 | 7 | 7 | 5 | Actual |
| 22544 | 19.91 | 2024-06-06 | 78 | 6 | 12 | Actual |
| 24682 | 10989.00 | 2024-09-06 | 94 | 6 | 3 | Actual |
| 28855 | 27000.00 | 2024-12-07 | 99 | 6 | 11 | Actual |
| 30466 | 365.00 | 2025-02-06 | 67 | 1 | 5 | Actual |
| 38696 | 47500.00 | 2025-09-07 | 99 | 6 | 6 | Actual |
| 15448 | 139.06 | 2023-11-07 | 89 | 6 | 12 | Actual |
| 6169 | 40.00 | 2023-03-09 | 85 | 2 | 6 | Budget |
| 17118 | 243.51 | 2024-01-07 | 68 | 1 | 8 | Actual |
| 3585 | 1100.00 | 2023-01-07 | 80 | 1 | 4 | Budget |
| 13452 | 10395.21 | 2023-09-07 | 18 | 7 | 8 | Actual |
| 15127 | 411655.72 | 2023-11-07 | 12 | 2 | 8 | Actual |
| 38174 | 245.12 | 2025-08-07 | 72 | 6 | 13 | Actual |
| 18225 | 273.81 | 2024-02-07 | 90 | 6 | 8 | Actual |
| 32168 | 205.02 | 2025-03-08 | 92 | 3 | 11 | Actual |
| 13883 | 19088.00 | 2023-10-07 | 60 | 4 | 6 | Actual |
| 38533 | 402.00 | 2025-09-07 | 66 | 1 | 6 | Actual |
| 13596 | 198.00 | 2023-10-07 | 76 | 7 | 3 | Actual |
| 2616 | 750.00 | 2022-12-08 | 87 | 1 | 5 | Budget |
| 10907 | 377.00 | 2023-07-08 | 73 | 1 | 7 | Actual |
| 21835 | 421.00 | 2024-06-06 | 76 | 1 | 5 | Actual |
| 3994 | 31.00 | 2023-01-07 | 71 | 4 | 6 | Actual |
| 4743 | 360.00 | 2023-02-07 | 65 | 6 | 4 | Actual |
| 20371 | 52.89 | 2024-04-08 | 90 | 3 | 11 | Actual |
| 3528 | 121.00 | 2023-01-07 | 74 | 7 | 3 | Actual |
| 4015 | 80.00 | 2023-01-07 | 84 | 4 | 6 | Budget |
| 38185 | 213.54 | 2025-08-07 | 85 | 6 | 13 | Actual |
| 413 | 550.00 | 2022-10-07 | 77 | 6 | 5 | Budget |
| 4941 | 38158.00 | 2023-02-07 | 21 | 7 | 5 | Actual |
| 1310 | -42.00 | 2022-11-07 | 91 | 7 | 3 | Actual |
| 4478 | 148737.19 | 2023-01-07 | 29 | 7 | 8 | Actual |
| 296 | 95.00 | 2022-10-07 | 97 | 6 | 4 | Actual |
| 5124 | 174.00 | 2023-02-07 | 76 | 4 | 6 | Actual |
| 17255 | -150.30 | 2024-01-07 | 91 | 1 | 11 | Actual |
| 15069 | 2458.00 | 2023-11-07 | 97 | 6 | 7 | Actual |
| 21556 | 175.23 | 2024-05-09 | 62 | 6 | 12 | Actual |
| 8955 | 658843.66 | 2023-05-10 | 4 | 7 | 8 | Actual |
| 9418 | 391050.00 | 2023-06-07 | 6 | 7 | 5 | Actual |
| 14673 | 553.00 | 2023-11-07 | 80 | 6 | 4 | Actual |
| 27750 | 136.93 | 2024-11-06 | 83 | 1 | 12 | Actual |
| 33897 | 626.00 | 2025-05-09 | 97 | 6 | 5 | Actual |
| 1123 | 24012.13 | 2022-10-07 | 38 | 7 | 8 | Actual |
| 23100 | 435.00 | 2024-07-07 | 74 | 1 | 7 | Actual |
| 29755 | 399.57 | 2025-01-06 | 73 | 2 | 8 | Actual |
| 213 | 950.00 | 2022-10-07 | 77 | 1 | 4 | Budget |
| 26840 | 390.00 | 2024-11-06 | 89 | 1 | 3 | Actual |
| 25749 | 12453.00 | 2024-10-06 | 8 | 7 | 3 | Actual |
| 26312 | 760.19 | 2024-10-06 | 94 | 1 | 8 | Actual |
| 26819 | 75900.00 | 2024-11-06 | 60 | 1 | 3 | Actual |
| 2177 | 17318.07 | 2022-11-07 | 63 | 6 | 8 | Actual |
| 9674 | 34.00 | 2023-06-07 | 85 | 5 | 6 | Actual |
| 22428 | 94.38 | 2024-06-06 | 89 | 4 | 11 | Actual |
| 593 | 200.00 | 2022-10-07 | 78 | 3 | 6 | Budget |
| 13043 | 293.00 | 2023-09-07 | 87 | 5 | 6 | Actual |
| 33336 | 60.33 | 2025-04-08 | 71 | 6 | 11 | Actual |
| 27060 | 6186.00 | 2024-11-06 | 54 | 6 | 5 | Actual |
| 28134 | 5681.00 | 2024-12-07 | 76 | 6 | 4 | Actual |
| 11135 | 27878.87 | 2023-07-08 | 60 | 6 | 8 | Actual |
| 25484 | 62.46 | 2024-09-06 | 68 | 6 | 11 | Actual |
| 15048 | 52.00 | 2023-11-07 | 69 | 6 | 7 | Actual |
| 18497 | 52.89 | 2024-02-07 | 65 | 6 | 12 | Actual |
| 37291 | 540.00 | 2025-08-07 | 67 | 1 | 5 | Actual |
| 29601 | 71710.00 | 2025-01-06 | 13 | 7 | 6 | Actual |
| 14703 | 22187.00 | 2023-11-07 | 28 | 7 | 4 | Actual |
| 8176 | 19393.00 | 2023-05-10 | 33 | 7 | 4 | Actual |
| 28602 | 599.58 | 2024-12-07 | 74 | 2 | 8 | Actual |
| 20800 | 31307.00 | 2024-05-09 | 14 | 7 | 4 | Actual |
| 38410 | 23188.00 | 2025-09-07 | 7 | 7 | 4 | Actual |
| 13097 | 29.00 | 2023-09-07 | 82 | 6 | 6 | Actual |
| 8081 | 256.00 | 2023-05-10 | 83 | 1 | 4 | Actual |
| 23432 | 48.63 | 2024-07-07 | 87 | 5 | 11 | Actual |
| 5531 | 22100.00 | 2023-02-07 | 57 | 6 | 8 | Budget |
| 22127 | 1062.00 | 2024-06-06 | 80 | 1 | 7 | Actual |
| 22397 | 46.50 | 2024-06-06 | 83 | 3 | 11 | Actual |
| 35713 | 243.32 | 2025-06-07 | 92 | 1 | 12 | Actual |
| 30561 | 32.00 | 2025-02-06 | 69 | 1 | 6 | Actual |
| 37528 | 208.00 | 2025-08-07 | 73 | 6 | 6 | Actual |
| 30254 | 363.00 | 2025-02-06 | 68 | 1 | 3 | Actual |
| 30010 | 295633.76 | 2025-01-06 | 46 | 7 | 11 | Actual |
| 33279 | 149.70 | 2025-04-08 | 76 | 3 | 11 | Actual |
| 16143 | 51429.31 | 2023-12-08 | 63 | 6 | 8 | Actual |
| 32739 | 3884.00 | 2025-04-08 | 52 | 6 | 5 | Actual |
| 6651 | 9419.44 | 2023-03-09 | 53 | 6 | 8 | Actual |
| 34131 | 145.00 | 2025-05-09 | 69 | 1 | 7 | Actual |
| 25683 | 6185.00 | 2024-10-06 | 62 | 1 | 3 | Actual |
| 37542 | -324.00 | 2025-08-07 | 91 | 6 | 6 | Actual |
| 33522 | 369.68 | 2025-04-08 | 81 | 1 | 13 | Actual |
| 20208 | 310.18 | 2024-04-08 | 67 | 2 | 8 | Actual |
| 38095 | 75919.19 | 2025-08-07 | 29 | 7 | 12 | Actual |
| 5726 | 198765.00 | 2023-03-09 | 101 | 6 | 3 | Actual |
| 15475 | 1093.33 | 2023-11-07 | 34 | 7 | 12 | Actual |
| 34623 | 347.57 | 2025-05-09 | 92 | 6 | 12 | Actual |
| 12947 | 100.00 | 2023-09-07 | 85 | 3 | 6 | Budget |
| 33608 | 7231.21 | 2025-04-08 | 24 | 7 | 13 | Actual |
| 4805 | 140292.00 | 2023-02-07 | 29 | 7 | 4 | Actual |
| 3218 | 269.27 | 2022-12-08 | 84 | 1 | 8 | Actual |
| 30634 | 15.00 | 2025-02-06 | 96 | 3 | 6 | Actual |
| 17038 | 189.00 | 2024-01-07 | 85 | 1 | 7 | Actual |
| 16837 | 309.00 | 2024-01-07 | 81 | 1 | 6 | Actual |
| 31023 | 276.30 | 2025-02-06 | 66 | 3 | 11 | Actual |
| 2953 | 11400.00 | 2022-12-08 | 53 | 6 | 6 | Budget |
| 14871 | 134.00 | 2023-11-07 | 68 | 3 | 6 | Actual |
| 36634 | 99086.26 | 2025-07-08 | 39 | 7 | 8 | Actual |
| 15877 | 50.00 | 2023-12-08 | 68 | 4 | 6 | Actual |
| 26874 | 1013.00 | 2024-11-06 | 87 | 6 | 3 | Actual |
| 23349 | 36.93 | 2024-07-07 | 84 | 2 | 11 | Actual |
| 34473 | 17954.29 | 2025-05-09 | 53 | 6 | 11 | Actual |
| 17717 | 384.00 | 2024-02-07 | 81 | 6 | 4 | Actual |
| 16276 | 61.40 | 2023-12-08 | 89 | 3 | 11 | Actual |
| 14604 | 10.00 | 2023-11-07 | 69 | 7 | 3 | Actual |
| 28410 | 98035.00 | 2024-12-07 | 56 | 6 | 6 | Actual |
| 20935 | 340.00 | 2024-05-09 | 87 | 1 | 6 | Actual |
| 8795 | 1062008.00 | 2023-05-10 | 46 | 7 | 7 | Actual |
| 15511 | 145246.00 | 2023-12-08 | 12 | 2 | 3 | Actual |
| 37890 | 448.64 | 2025-08-07 | 87 | 4 | 11 | Actual |
| 20037 | 308.00 | 2024-04-08 | 77 | 6 | 6 | Actual |
| 11985 | 496800.00 | 2023-08-07 | 101 | 6 | 6 | Budget |
| 23282 | 13513.45 | 2024-07-07 | 18 | 7 | 8 | Actual |
| 16922 | 57.00 | 2024-01-07 | 85 | 4 | 6 | Actual |
| 1954 | 950.00 | 2022-11-07 | 80 | 1 | 7 | Budget |
| 3576 | 215.00 | 2023-01-07 | 74 | 1 | 4 | Actual |
| 36025 | 132.00 | 2025-07-08 | 73 | 7 | 3 | Actual |
| 12782 | 38500.00 | 2023-09-07 | 99 | 6 | 5 | Actual |
| 3778 | 2900.00 | 2023-01-07 | 76 | 6 | 5 | Budget |
| 20539 | 5.01 | 2024-04-08 | 83 | 2 | 12 | Actual |
| 39010 | 20.97 | 2025-09-07 | 82 | 3 | 11 | Actual |
| 27383 | 958829.00 | 2024-11-06 | 101 | 6 | 7 | Actual |
| 34011 | 1352.00 | 2025-05-09 | 62 | 4 | 6 | Actual |
| 11747 | 21.00 | 2023-08-07 | 69 | 2 | 6 | Actual |
| 33829 | 147913.00 | 2025-05-09 | 37 | 7 | 4 | Actual |
| 14337 | 45.44 | 2023-10-07 | 67 | 6 | 11 | Actual |
| 29506 | -422.00 | 2025-01-06 | 91 | 3 | 6 | Actual |
| 27506 | 44262.51 | 2024-11-06 | 7 | 7 | 8 | Actual |
| 8059 | 200.00 | 2023-05-10 | 68 | 1 | 4 | Budget |
| 14748 | 103936.00 | 2023-11-07 | 56 | 6 | 5 | Actual |
| 27678 | 235.87 | 2024-11-06 | 66 | 6 | 11 | Actual |
| 14150 | 4.00 | 2023-10-07 | 96 | 2 | 8 | Actual |
| 2045 | 30604.00 | 2022-11-07 | 19 | 7 | 7 | Actual |
| 12343 | 25806.00 | 2023-09-07 | 60 | 1 | 3 | Actual |
| 9805 | 223.00 | 2023-06-07 | 83 | 1 | 7 | Actual |
| 24764 | 436.00 | 2024-09-06 | 90 | 1 | 4 | Actual |
| 35641 | 242.25 | 2025-06-07 | 74 | 6 | 11 | Actual |
| 17242 | 163.53 | 2024-01-07 | 74 | 1 | 11 | Actual |
| 7840 | 10395.21 | 2023-04-09 | 18 | 7 | 8 | Actual |
| 18126 | 4466.00 | 2024-02-07 | 23 | 7 | 7 | Actual |
| 7006 | 280.00 | 2023-04-09 | 74 | 6 | 4 | Budget |
| 22359 | 47.57 | 2024-06-06 | 68 | 2 | 11 | Actual |
| 25526 | 7909.42 | 2024-09-06 | 32 | 7 | 11 | Actual |
| 29610 | 33556.00 | 2025-01-06 | 24 | 7 | 6 | Actual |
| 20163 | 47917.00 | 2024-04-08 | 31 | 7 | 7 | Actual |
| 24741 | 26602.00 | 2024-09-06 | 100 | 7 | 3 | Actual |
| 5537 | 1188.98 | 2023-02-07 | 62 | 6 | 8 | Actual |
| 26983 | 408.00 | 2024-11-06 | 74 | 6 | 4 | Actual |
| 23342 | 78.42 | 2024-07-07 | 76 | 2 | 11 | Actual |
| 8757 | 630.00 | 2023-05-10 | 87 | 6 | 7 | Actual |
| 4936 | 34394.00 | 2023-02-07 | 14 | 7 | 5 | Actual |
| 6575 | 380.00 | 2023-03-09 | 76 | 1 | 8 | Budget |
| 7522 | 87644.00 | 2023-04-09 | 31 | 7 | 6 | Actual |
| 22155 | 78.00 | 2024-06-06 | 71 | 6 | 7 | Actual |
| 32357 | 57320.98 | 2025-03-08 | 13 | 7 | 12 | Actual |
| 21597 | 1358.23 | 2024-05-09 | 23 | 7 | 12 | Actual |
| 7882 | 280.00 | 2023-05-10 | 76 | 1 | 3 | Budget |
| 37348 | 952.00 | 2025-08-07 | 97 | 6 | 5 | Actual |
| 32605 | 322.00 | 2025-04-08 | 81 | 7 | 3 | Actual |
| 16361 | 36.93 | 2023-12-08 | 84 | 6 | 11 | Actual |
| 21712 | 20.00 | 2024-06-06 | 71 | 7 | 3 | Actual |
| 21296 | 30828.93 | 2024-05-09 | 7 | 7 | 8 | Actual |
| 21539 | 2.89 | 2024-05-09 | 82 | 1 | 12 | Actual |
| 2318 | 280.00 | 2022-12-08 | 65 | 6 | 3 | Budget |
| 33150 | 34.42 | 2025-04-08 | 54 | 6 | 8 | Actual |
| 20295 | 2125.27 | 2024-04-08 | 61 | 1 | 11 | Actual |
| 5121 | 161.00 | 2023-02-07 | 73 | 4 | 6 | Actual |
| 27782 | 23.10 | 2024-11-06 | 89 | 2 | 12 | Actual |
| 35342 | 947193.00 | 2025-06-07 | 6 | 7 | 7 | Actual |
| 34517 | 16743.62 | 2025-05-09 | 19 | 7 | 11 | Actual |
| 31281 | -91.73 | 2025-02-06 | 91 | 1 | 13 | Actual |
| 23628 | 18467.00 | 2024-08-06 | 63 | 6 | 3 | Actual |
| 13293 | 658.67 | 2023-09-07 | 66 | 1 | 8 | Actual |
| 17418 | 7022.17 | 2024-01-07 | 24 | 7 | 11 | Actual |
| 5904 | 112.00 | 2023-03-09 | 89 | 6 | 4 | Actual |
| 6821 | 90.00 | 2023-04-09 | 74 | 6 | 3 | Budget |
| 21620 | 70.00 | 2024-06-06 | 69 | 1 | 3 | Actual |
| 28242 | 13.00 | 2024-12-07 | 96 | 6 | 5 | Actual |
| 39097 | 403.96 | 2025-09-07 | 81 | 6 | 11 | Actual |
| 27890 | 517.05 | 2024-11-06 | 76 | 2 | 13 | Actual |
| 35845 | 776.70 | 2025-06-07 | 74 | 2 | 13 | Actual |
| 13553 | 1281.00 | 2023-10-07 | 97 | 6 | 3 | Actual |
| 24943 | 22.00 | 2024-09-06 | 82 | 1 | 6 | Actual |
| 9159 | 30.00 | 2023-06-07 | 85 | 7 | 3 | Budget |
| 27046 | 802.00 | 2024-11-06 | 81 | 1 | 5 | Actual |
| 2067 | 3000.00 | 2022-11-07 | 61 | 1 | 8 | Budget |
| 4466 | 15396.82 | 2023-01-07 | 8 | 7 | 8 | Actual |
| 23836 | 90754.00 | 2024-08-06 | 56 | 6 | 5 | Actual |
| 16099 | 273.81 | 2023-12-08 | 85 | 1 | 8 | Actual |
| 10771 | 99.00 | 2023-07-08 | 74 | 5 | 6 | Actual |
| 33074 | 16422.00 | 2025-04-08 | 20 | 7 | 7 | Actual |
| 21004 | 35.00 | 2024-05-09 | 71 | 4 | 6 | Actual |
| 2558 | 48307.00 | 2022-12-08 | 21 | 7 | 4 | Actual |
| 939 | -713280.00 | 2022-10-07 | 43 | 7 | 7 | Actual |
| 39263 | 364.42 | 2025-09-07 | 65 | 1 | 13 | Actual |
| 11424 | 583.00 | 2023-08-07 | 76 | 1 | 4 | Actual |
| 5601 | 15174.09 | 2023-02-07 | 28 | 7 | 8 | Actual |
| 25670 | 11560.00 | 2024-10-05 | 93 | 7 | 8 | Actual |
| 748 | 480.00 | 2022-10-07 | 80 | 6 | 6 | Budget |
| 25923 | 423.00 | 2024-10-06 | 94 | 1 | 5 | Actual |
| 36536 | 551.09 | 2025-07-08 | 83 | 1 | 8 | Actual |
| 35578 | 28.42 | 2025-06-07 | 69 | 4 | 11 | Actual |
| 39043 | 220.98 | 2025-09-07 | 90 | 4 | 11 | Actual |
| 7779 | 15200.00 | 2023-04-09 | 60 | 6 | 8 | Budget |
| 10541 | 26232.00 | 2023-07-08 | 19 | 7 | 5 | Actual |
| 26434 | 10.00 | 2024-10-06 | 96 | 1 | 11 | Actual |
| 13820 | 97.00 | 2023-10-07 | 84 | 1 | 6 | Actual |
| 38267 | 482.00 | 2025-09-07 | 73 | 6 | 3 | Actual |
| 20014 | 141.00 | 2024-04-08 | 90 | 5 | 6 | Actual |
| 804 | 3100.00 | 2022-10-07 | 61 | 1 | 7 | Budget |
| 4512 | 280.00 | 2023-02-07 | 76 | 1 | 3 | Budget |
| 16994 | 7869.00 | 2024-01-07 | 8 | 7 | 6 | Actual |
| 13424 | 522.30 | 2023-09-07 | 81 | 6 | 8 | Actual |
| 23236 | 213.21 | 2024-07-07 | 94 | 2 | 8 | Actual |
| 30227 | 4332.91 | 2025-01-06 | 18 | 7 | 13 | Actual |
| 17520 | 5715.76 | 2024-01-07 | 4 | 7 | 12 | Actual |
| 20767 | 351.00 | 2024-05-09 | 65 | 6 | 4 | Actual |
| 30341 | 1805.00 | 2025-02-06 | 61 | 7 | 3 | Actual |
| 38623 | 92.00 | 2025-09-07 | 78 | 4 | 6 | Actual |
| 33954 | 70958.00 | 2025-05-09 | 12 | 2 | 6 | Actual |
| 30223 | 11017.25 | 2025-01-06 | 8 | 7 | 13 | Actual |
| 16638 | 2722.00 | 2024-01-07 | 62 | 1 | 4 | Actual |
| 30905 | 4943.60 | 2025-02-06 | 61 | 6 | 8 | Actual |
| 22411 | 142.25 | 2024-06-06 | 66 | 4 | 11 | Actual |
| 11217 | 28100.00 | 2023-08-07 | 60 | 1 | 3 | Budget |
| 7673 | 30900.00 | 2023-04-09 | 60 | 1 | 8 | Budget |
| 1295 | 100.00 | 2022-11-07 | 80 | 7 | 3 | Budget |
| 28357 | 1872.00 | 2024-12-07 | 62 | 4 | 6 | Actual |
| 27616 | 1939.09 | 2024-11-06 | 62 | 4 | 11 | Actual |
| 10417 | 47874.00 | 2023-07-08 | 37 | 7 | 4 | Actual |
| 11030 | 42800.00 | 2023-07-08 | 60 | 1 | 8 | Budget |
| 18057 | 85.00 | 2024-02-07 | 71 | 1 | 7 | Actual |
| 36965 | 46.87 | 2025-07-08 | 71 | 1 | 13 | Actual |
| 11412 | 800.00 | 2023-08-07 | 66 | 1 | 4 | Actual |
| 32607 | 118.00 | 2025-04-08 | 83 | 7 | 3 | Actual |
| 1377 | 6200.00 | 2022-11-07 | 63 | 6 | 4 | Budget |
| 6334 | 950.00 | 2023-03-09 | 62 | 6 | 6 | Budget |
| 38316 | 1417.00 | 2025-09-07 | 61 | 7 | 3 | Actual |
| 10211 | 308882.00 | 2023-07-08 | 6 | 7 | 3 | Actual |
| 15027 | 1080.00 | 2023-11-07 | 87 | 1 | 7 | Actual |
| 24919 | 89077.00 | 2024-09-06 | 35 | 7 | 5 | Actual |
| 36468 | 101.00 | 2025-07-08 | 71 | 6 | 7 | Actual |
| 17744 | 5054.00 | 2024-02-07 | 23 | 7 | 4 | Actual |
| 28398 | 69.00 | 2024-12-07 | 83 | 5 | 6 | Actual |
| 15198 | 288230.69 | 2023-11-07 | 15 | 7 | 8 | Actual |
| 14012 | 550.00 | 2023-10-07 | 76 | 1 | 7 | Actual |
| 21935 | 61.00 | 2024-06-06 | 85 | 1 | 6 | Actual |
| 35895 | 12500.00 | 2025-06-07 | 99 | 6 | 13 | Actual |
| 10121 | 280.00 | 2023-07-08 | 76 | 1 | 3 | Budget |
| 10319 | 200.00 | 2023-07-08 | 83 | 1 | 4 | Budget |
| 20211 | 107.14 | 2024-04-08 | 71 | 2 | 8 | Actual |
| 17207 | 33377.46 | 2024-01-07 | 8 | 7 | 8 | Actual |
| 22399 | 36.93 | 2024-06-06 | 85 | 3 | 11 | Actual |
| 23250 | 205.63 | 2024-07-07 | 68 | 6 | 8 | Actual |
| 36226 | -263091.00 | 2025-07-08 | 43 | 7 | 5 | Actual |
| 17229 | 1882468.06 | 2024-01-07 | 43 | 7 | 8 | Actual |
| 34728 | 669.69 | 2025-05-09 | 77 | 6 | 13 | Actual |
| 64 | 1912.00 | 2022-10-07 | 63 | 6 | 3 | Actual |
| 15929 | 1893.00 | 2023-12-08 | 61 | 6 | 6 | Actual |
| 18386 | 3.95 | 2024-02-07 | 82 | 5 | 11 | Actual |
| 11499 | 200.00 | 2023-08-07 | 83 | 6 | 4 | Budget |
| 31004 | 152.89 | 2025-02-06 | 77 | 2 | 11 | Actual |
| 37871 | 2989.11 | 2025-08-07 | 61 | 4 | 11 | Actual |
| 16742 | 216.00 | 2024-01-07 | 78 | 1 | 5 | Actual |
| 26238 | 7818.00 | 2024-10-06 | 76 | 6 | 7 | Actual |
| 33756 | 457.00 | 2025-05-09 | 78 | 1 | 4 | Actual |
| 12081 | 380.00 | 2023-08-07 | 65 | 6 | 7 | Budget |
| 5836 | 280.00 | 2023-03-09 | 83 | 1 | 4 | Budget |
| 17881 | 910.00 | 2024-02-07 | 61 | 2 | 6 | Actual |
| 24300 | 68856.91 | 2024-08-06 | 39 | 7 | 8 | Actual |
| 8301 | 12911.00 | 2023-05-10 | 7 | 7 | 5 | Actual |
| 23269 | 261.69 | 2024-07-07 | 92 | 6 | 8 | Actual |
| 18970 | 27.00 | 2024-03-08 | 68 | 5 | 6 | Actual |
| 13422 | 843.52 | 2023-09-07 | 80 | 6 | 8 | Actual |
| 24443 | 1568.87 | 2024-08-06 | 54 | 6 | 11 | Actual |
| 2144 | 43.51 | 2022-11-07 | 82 | 2 | 8 | Actual |
| 5429 | 3300.00 | 2023-02-07 | 61 | 1 | 8 | Budget |
| 12313 | 665200.00 | 2023-08-07 | 101 | 6 | 8 | Budget |
| 5212 | 6100.00 | 2023-02-07 | 63 | 6 | 6 | Budget |
| 27426 | 2049.60 | 2024-11-06 | 80 | 1 | 8 | Actual |
| 12490 | 80.00 | 2023-09-07 | 65 | 7 | 3 | Actual |
| 6842 | 181.00 | 2023-04-09 | 89 | 6 | 3 | Actual |
| 9594 | 1400.00 | 2023-06-07 | 62 | 4 | 6 | Budget |
| 8199 | 200.00 | 2023-05-10 | 68 | 1 | 5 | Budget |
| 9544 | 3214.00 | 2023-06-07 | 61 | 3 | 6 | Actual |
| 10995 | 9107.00 | 2023-07-08 | 94 | 6 | 7 | Actual |
| 18647 | 120.00 | 2024-03-08 | 65 | 7 | 3 | Actual |
| 12608 | 348.00 | 2023-09-07 | 72 | 6 | 4 | Actual |
| 31906 | 1384.00 | 2025-03-08 | 54 | 6 | 7 | Actual |
| 8762 | 296.00 | 2023-05-10 | 92 | 6 | 7 | Actual |
| 21435 | 30.55 | 2024-05-09 | 66 | 5 | 11 | Actual |
| 7447 | 48060.00 | 2023-04-09 | 56 | 6 | 6 | Actual |
| 368 | 138.00 | 2022-10-07 | 85 | 1 | 5 | Actual |
| 29650 | 382.00 | 2025-01-06 | 94 | 1 | 7 | Actual |
| 35944 | 246.00 | 2025-07-08 | 85 | 1 | 3 | Actual |
| 14799 | 25028.00 | 2023-11-07 | 32 | 7 | 5 | Actual |
| 9120 | 181542.00 | 2023-06-07 | 46 | 7 | 3 | Actual |
| 16957 | 258.00 | 2024-01-07 | 54 | 6 | 6 | Actual |
| 25389 | 44.38 | 2024-09-06 | 92 | 2 | 11 | Actual |
| 10807 | 20511.00 | 2023-07-08 | 60 | 6 | 6 | Actual |
| 1846 | 1335.00 | 2022-11-07 | 61 | 6 | 6 | Actual |
| 26349 | 27939.48 | 2024-10-06 | 63 | 6 | 8 | Actual |
| 35371 | 7661.83 | 2025-06-07 | 62 | 1 | 8 | Actual |
| 38028 | 105.02 | 2025-08-07 | 77 | 2 | 12 | Actual |
| 17499 | 2.89 | 2024-01-07 | 72 | 6 | 12 | Actual |
| 30989 | 198.64 | 2025-02-06 | 94 | 1 | 11 | Actual |
| 23821 | 51.00 | 2024-08-06 | 82 | 1 | 5 | Actual |
| 36776 | 111.40 | 2025-07-08 | 54 | 6 | 11 | Actual |
| 36986 | 2517.09 | 2025-07-08 | 62 | 2 | 13 | Actual |
| 6081 | 361282.00 | 2023-03-09 | 46 | 7 | 5 | Actual |
| 23466 | 108.21 | 2024-07-07 | 89 | 6 | 11 | Actual |
| 21327 | 64.59 | 2024-05-09 | 67 | 1 | 11 | Actual |
| 28422 | 106.00 | 2024-12-07 | 72 | 6 | 6 | Actual |
| 27189 | 561.00 | 2024-11-06 | 77 | 3 | 6 | Actual |
| 15164 | 523.82 | 2023-11-07 | 65 | 6 | 8 | Actual |
| 24579 | 52.89 | 2024-08-06 | 80 | 6 | 12 | Actual |
| 38629 | 62.00 | 2025-09-07 | 85 | 4 | 6 | Actual |
| 12551 | 200.00 | 2023-09-07 | 74 | 1 | 4 | Budget |
| 6241 | 20.00 | 2023-03-09 | 69 | 4 | 6 | Actual |
| 12784 | 320500.00 | 2023-09-07 | 101 | 6 | 5 | Budget |
| 34715 | 3736.41 | 2025-05-09 | 61 | 6 | 13 | Actual |
| 7524 | 17156.00 | 2023-04-09 | 33 | 7 | 6 | Actual |
| 4110 | 380.00 | 2023-01-07 | 77 | 6 | 6 | Budget |
| 39051 | 68.85 | 2025-09-07 | 65 | 5 | 11 | Actual |
| 38043 | 2478.46 | 2025-08-07 | 52 | 6 | 12 | Actual |
| 27554 | 305.02 | 2024-11-06 | 90 | 1 | 11 | Actual |
| 5978 | 200.00 | 2023-03-09 | 84 | 1 | 5 | Budget |
| 26868 | 1252.00 | 2024-11-06 | 80 | 6 | 3 | Actual |
| 10427 | 4153.00 | 2023-07-08 | 61 | 1 | 5 | Actual |
| 12206 | 1600.00 | 2023-08-07 | 61 | 2 | 8 | Budget |
| 30557 | 315.00 | 2025-02-06 | 65 | 1 | 6 | Actual |
| 1656 | 40.00 | 2022-11-07 | 68 | 2 | 6 | Budget |
| 13077 | 25.00 | 2023-09-07 | 69 | 6 | 6 | Actual |
| 17501 | 39.06 | 2024-01-07 | 74 | 6 | 12 | Actual |
| 4387 | 178.36 | 2023-01-07 | 83 | 2 | 8 | Actual |
| 7307 | 1378.00 | 2023-04-09 | 62 | 3 | 6 | Actual |
| 23249 | 273.81 | 2024-07-07 | 67 | 6 | 8 | Actual |
| 11051 | 688.97 | 2023-07-08 | 76 | 1 | 8 | Actual |
| 6069 | 12931.00 | 2023-03-09 | 28 | 7 | 5 | Actual |
| 12925 | 80.00 | 2023-09-07 | 71 | 3 | 6 | Budget |
| 26521 | 20.97 | 2024-10-06 | 66 | 5 | 11 | Actual |
| 25072 | 97.00 | 2024-09-06 | 68 | 6 | 6 | Actual |
| 18789 | 231.00 | 2024-03-08 | 94 | 1 | 5 | Actual |
| 38389 | 4906.00 | 2025-09-07 | 76 | 6 | 4 | Actual |
| 36761 | 65.65 | 2025-07-08 | 78 | 5 | 11 | Actual |
| 15720 | -201.00 | 2023-12-08 | 91 | 1 | 5 | Actual |
| 15050 | 1092.00 | 2023-11-07 | 72 | 6 | 7 | Actual |
| 24884 | 425.00 | 2024-09-06 | 81 | 6 | 5 | Actual |
| 22160 | 855.00 | 2024-06-06 | 77 | 6 | 7 | Actual |
| 8421 | 4.00 | 2023-05-10 | 96 | 2 | 6 | Actual |
| 15563 | 27734.00 | 2023-12-08 | 28 | 7 | 3 | Actual |
| 26421 | 113.53 | 2024-10-06 | 78 | 1 | 11 | Actual |
| 25433 | 160.34 | 2024-09-06 | 80 | 4 | 11 | Actual |
| 10622 | 59.00 | 2023-07-08 | 68 | 2 | 6 | Actual |
| 32262 | 572732.71 | 2025-03-08 | 6 | 7 | 11 | Actual |
| 2367 | 3702.00 | 2022-12-08 | 8 | 7 | 3 | Actual |
| 7724 | 2040.51 | 2023-04-09 | 61 | 2 | 8 | Actual |
| 974 | 78.36 | 2022-10-07 | 82 | 1 | 8 | Actual |
| 24520 | 41.19 | 2024-08-06 | 80 | 1 | 12 | Actual |
| 11660 | 10438.00 | 2023-08-07 | 8 | 7 | 5 | Actual |
| 34116 | 157429.00 | 2025-05-09 | 35 | 7 | 6 | Actual |
| 36387 | 92.00 | 2025-07-08 | 84 | 6 | 6 | Actual |
| 26619 | 24.16 | 2024-10-06 | 73 | 1 | 12 | Actual |
| 26842 | -480.00 | 2024-11-06 | 91 | 1 | 3 | Actual |
| 30058 | 23.10 | 2025-01-06 | 84 | 2 | 12 | Actual |
| 2039 | 12317.00 | 2022-11-07 | 7 | 7 | 7 | Actual |
| 22561 | 12135.03 | 2024-06-06 | 6 | 7 | 12 | Actual |
| 16863 | 128.00 | 2024-01-07 | 80 | 2 | 6 | Actual |
| 18827 | 38500.00 | 2024-03-08 | 99 | 6 | 5 | Actual |
| 29384 | 1118.00 | 2025-01-06 | 80 | 6 | 5 | Actual |
| 27091 | 1384.00 | 2024-11-06 | 97 | 6 | 5 | Actual |
| 6813 | 18.00 | 2023-04-09 | 69 | 6 | 3 | Actual |
| 21798 | 9893.00 | 2024-06-06 | 7 | 7 | 4 | Actual |
| 38443 | 66.00 | 2025-09-07 | 69 | 1 | 5 | Actual |
| 1386 | 180.00 | 2022-11-07 | 68 | 6 | 4 | Actual |
| 16348 | 58.21 | 2023-12-08 | 68 | 6 | 11 | Actual |
| 20823 | 46644.00 | 2024-05-09 | 60 | 1 | 5 | Actual |
| 15420 | 2969.96 | 2023-11-07 | 12 | 2 | 12 | Actual |
| 22964 | 29.00 | 2024-07-07 | 82 | 3 | 6 | Actual |
| 16738 | 386.00 | 2024-01-07 | 73 | 1 | 5 | Actual |
| 22799 | 513160.00 | 2024-07-07 | 46 | 7 | 4 | Actual |
| 4556 | 200.00 | 2023-02-07 | 65 | 6 | 3 | Budget |
| 24745 | 556.00 | 2024-09-06 | 65 | 1 | 4 | Actual |
| 18250 | 28784.95 | 2024-02-07 | 32 | 7 | 8 | Actual |
| 9391 | 205.00 | 2023-06-07 | 78 | 6 | 5 | Actual |
| 35339 | 71000.00 | 2025-06-07 | 99 | 6 | 7 | Actual |
| 35734 | 56.08 | 2025-06-07 | 83 | 2 | 12 | Actual |
| 31974 | 658.67 | 2025-03-08 | 67 | 1 | 8 | Actual |
| 26082 | 29.00 | 2024-10-06 | 71 | 4 | 6 | Actual |
| 31492 | 5.00 | 2025-03-08 | 96 | 7 | 3 | Actual |
| 21394 | 56.08 | 2024-05-09 | 83 | 3 | 11 | Actual |
| 32071 | 124857.95 | 2025-03-08 | 21 | 7 | 8 | Actual |
| 9640 | 382.00 | 2023-06-07 | 62 | 5 | 6 | Actual |
| 38833 | 2129.91 | 2025-09-07 | 80 | 1 | 8 | Actual |
| 335 | 1900.00 | 2022-10-07 | 62 | 1 | 5 | Budget |
| 15432 | 12.46 | 2023-11-07 | 68 | 6 | 12 | Actual |
| 33309 | 334.81 | 2025-04-08 | 80 | 4 | 11 | Actual |
| 10589 | 480.00 | 2023-07-08 | 80 | 1 | 6 | Budget |
| 20045 | 302.00 | 2024-04-08 | 87 | 6 | 6 | Actual |
| 30870 | 15.00 | 2025-02-06 | 96 | 1 | 8 | Actual |
| 11526 | 52962.00 | 2023-08-07 | 21 | 7 | 4 | Actual |
| 30110 | 78256.47 | 2025-01-06 | 15 | 7 | 12 | Actual |
Generated 2025-11-06 06:52:58.788 UTC