[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 SKIP 562
18335 items
NOTE: Only 1000 elements of total 18335 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23202 | 228.36 | 2024-07-07 | 85 | 1 | 8 | Actual |
| 4605 | 5238.00 | 2023-02-07 | 8 | 7 | 3 | Actual |
| 24404 | 53.95 | 2024-08-06 | 83 | 4 | 11 | Actual |
| 17222 | 25448.53 | 2024-01-07 | 33 | 7 | 8 | Actual |
| 38931 | 194424.40 | 2025-09-07 | 35 | 7 | 8 | Actual |
| 7056 | 19180.00 | 2023-04-09 | 33 | 7 | 4 | Actual |
| 13331 | 9.00 | 2023-09-07 | 96 | 1 | 8 | Actual |
| 9135 | 8.00 | 2023-06-07 | 69 | 7 | 3 | Actual |
| 13026 | 156.00 | 2023-09-07 | 76 | 5 | 6 | Actual |
| 6737 | 26474.30 | 2023-03-09 | 40 | 7 | 8 | Actual |
| 23900 | 2721.00 | 2024-08-06 | 62 | 1 | 6 | Actual |
| 3829 | 20636.00 | 2023-01-07 | 38 | 7 | 5 | Actual |
| 38024 | 14.59 | 2025-08-07 | 71 | 2 | 12 | Actual |
| 23271 | 5.00 | 2024-07-07 | 96 | 6 | 8 | Actual |
| 32025 | 12967.99 | 2025-03-08 | 53 | 6 | 8 | Actual |
| 12309 | 61521.92 | 2023-08-07 | 94 | 6 | 8 | Actual |
| 31259 | 1657.42 | 2025-02-06 | 61 | 1 | 13 | Actual |
| 2268 | 39.00 | 2022-12-08 | 71 | 1 | 3 | Actual |
| 18464 | 142.25 | 2024-02-07 | 62 | 1 | 12 | Actual |
| 30157 | 2.00 | 2025-01-06 | 96 | 1 | 13 | Actual |
| 21497 | 5263.62 | 2024-05-09 | 7 | 7 | 11 | Actual |
| 33756 | 457.00 | 2025-05-09 | 78 | 1 | 4 | Actual |
| 17255 | -150.30 | 2024-01-07 | 91 | 1 | 11 | Actual |
| 1525 | 200.00 | 2022-11-07 | 67 | 6 | 5 | Budget |
| 21813 | 31388.00 | 2024-06-06 | 32 | 7 | 4 | Actual |
| 32051 | 1092.01 | 2025-03-08 | 87 | 6 | 8 | Actual |
| 27524 | 258464.99 | 2024-11-06 | 35 | 7 | 8 | Actual |
| 2632 | 2600.00 | 2022-12-08 | 61 | 6 | 5 | Budget |
| 16408 | 2.89 | 2023-12-08 | 69 | 1 | 12 | Actual |
| 27622 | 53.95 | 2024-11-06 | 71 | 4 | 11 | Actual |
| 22529 | 3894.45 | 2024-06-06 | 60 | 6 | 12 | Actual |
| 16936 | 15.00 | 2024-01-07 | 69 | 5 | 6 | Actual |
| 38095 | 75919.19 | 2025-08-07 | 29 | 7 | 12 | Actual |
| 36168 | 14163.00 | 2025-07-08 | 57 | 6 | 5 | Actual |
| 3597 | 1000.00 | 2023-01-07 | 87 | 1 | 4 | Budget |
| 36452 | 17.00 | 2025-07-08 | 96 | 1 | 7 | Actual |
| 14191 | 25603.07 | 2023-10-07 | 8 | 7 | 8 | Actual |
| 37015 | 3643.43 | 2025-07-08 | 61 | 6 | 13 | Actual |
| 3018 | 56500.00 | 2022-12-08 | 13 | 7 | 6 | Actual |
| 12857 | 281.00 | 2023-09-07 | 92 | 1 | 6 | Actual |
| 8689 | 180.00 | 2023-05-10 | 83 | 1 | 7 | Actual |
| 38014 | 4.00 | 2025-08-07 | 96 | 1 | 12 | Actual |
| 8822 | 200.00 | 2023-05-10 | 78 | 1 | 8 | Budget |
| 35606 | 9.27 | 2025-06-07 | 71 | 5 | 11 | Actual |
| 18019 | 47500.00 | 2024-02-07 | 99 | 6 | 6 | Actual |
| 3050 | 618.00 | 2022-12-08 | 66 | 1 | 7 | Actual |
| 13751 | 288.00 | 2023-10-07 | 73 | 6 | 5 | Actual |
| 14115 | 270.78 | 2023-10-07 | 85 | 1 | 8 | Actual |
| 22214 | 141.99 | 2024-06-06 | 71 | 1 | 8 | Actual |
| 11761 | 300.00 | 2023-08-07 | 80 | 2 | 6 | Actual |
| 22307 | 68641.75 | 2024-06-06 | 21 | 7 | 8 | Actual |
| 24650 | 6695.00 | 2024-09-06 | 52 | 6 | 3 | Actual |
| 9845 | 30.00 | 2023-06-07 | 71 | 6 | 7 | Actual |
| 24649 | 119408.00 | 2024-09-06 | 12 | 2 | 3 | Actual |
| 10860 | 240200.00 | 2023-07-08 | 101 | 6 | 6 | Budget |
| 33908 | 47217.00 | 2025-05-09 | 19 | 7 | 5 | Actual |
| 31420 | 2615.00 | 2025-03-08 | 76 | 6 | 3 | Actual |
| 7218 | 146.00 | 2023-04-09 | 68 | 1 | 6 | Actual |
| 36916 | 151.83 | 2025-07-08 | 83 | 6 | 12 | Actual |
| 17409 | 53292.18 | 2024-01-07 | 13 | 7 | 11 | Actual |
| 15635 | 40461.00 | 2023-12-08 | 56 | 6 | 4 | Actual |
| 36124 | 85497.00 | 2025-07-08 | 31 | 7 | 4 | Actual |
| 106 | 3642.00 | 2022-10-07 | 94 | 6 | 3 | Actual |
| 17692 | 452.00 | 2024-02-07 | 92 | 1 | 4 | Actual |
| 37403 | 515.00 | 2025-08-07 | 92 | 1 | 6 | Actual |
| 36404 | 65795.00 | 2025-07-08 | 15 | 7 | 6 | Actual |
| 1479 | 200.00 | 2022-11-07 | 78 | 1 | 5 | Budget |
| 29454 | 62969.00 | 2025-01-06 | 12 | 2 | 6 | Actual |
| 29595 | 47500.00 | 2025-01-06 | 99 | 6 | 6 | Actual |
| 32849 | 29.00 | 2025-04-08 | 84 | 2 | 6 | Actual |
| 20269 | 23706.07 | 2024-04-08 | 8 | 7 | 8 | Actual |
| 10876 | 16153.00 | 2023-07-08 | 28 | 7 | 6 | Actual |
| 13529 | 600.00 | 2023-10-07 | 66 | 6 | 3 | Actual |
| 16504 | 23907.59 | 2023-12-08 | 31 | 7 | 12 | Actual |
| 31818 | 20845.00 | 2025-03-08 | 60 | 6 | 6 | Actual |
| 34541 | 430.55 | 2025-05-09 | 66 | 1 | 12 | Actual |
| 22263 | 189837.95 | 2024-06-06 | 56 | 6 | 8 | Actual |
| 7857 | 23827.28 | 2023-04-09 | 40 | 7 | 8 | Actual |
| 23450 | 70.97 | 2024-07-07 | 68 | 6 | 11 | Actual |
| 24079 | 21970.00 | 2024-08-06 | 24 | 7 | 6 | Actual |
| 23320 | 63.53 | 2024-07-07 | 83 | 1 | 11 | Actual |
| 10785 | 60.00 | 2023-07-08 | 83 | 5 | 6 | Budget |
| 12941 | 40.00 | 2023-09-07 | 82 | 3 | 6 | Budget |
| 31081 | 32055.61 | 2025-02-06 | 63 | 6 | 11 | Actual |
| 11220 | 2945.00 | 2023-08-07 | 61 | 1 | 3 | Actual |
| 32461 | 632.84 | 2025-03-08 | 87 | 6 | 13 | Actual |
| 16529 | 395.00 | 2024-01-07 | 78 | 1 | 3 | Actual |
| 6342 | 100.00 | 2023-03-09 | 67 | 6 | 6 | Budget |
| 26191 | 28801.00 | 2024-10-06 | 100 | 7 | 6 | Actual |
| 25819 | 77.00 | 2024-10-06 | 82 | 1 | 4 | Actual |
| 15056 | 1039.00 | 2023-11-07 | 80 | 6 | 7 | Actual |
| 20070 | 104149.00 | 2024-04-08 | 31 | 7 | 6 | Actual |
| 22167 | 180.00 | 2024-06-06 | 85 | 6 | 7 | Actual |
| 28139 | 69.00 | 2024-12-07 | 82 | 6 | 4 | Actual |
| 34303 | 37116.92 | 2025-05-09 | 94 | 6 | 8 | Actual |
| 6615 | 40.48 | 2023-03-09 | 69 | 2 | 8 | Actual |
| 37436 | 2937.00 | 2025-08-07 | 62 | 3 | 6 | Actual |
| 25873 | 50567.00 | 2024-10-06 | 14 | 7 | 4 | Actual |
| 13580 | 42540.00 | 2023-10-07 | 40 | 7 | 3 | Actual |
| 16298 | 14.59 | 2023-12-08 | 82 | 4 | 11 | Actual |
| 7021 | 200.00 | 2023-04-09 | 83 | 6 | 4 | Budget |
| 31091 | 5364.69 | 2025-02-06 | 76 | 6 | 11 | Actual |
| 14365 | 5861.51 | 2023-10-07 | 7 | 7 | 11 | Actual |
| 33953 | 15.00 | 2025-05-09 | 96 | 1 | 6 | Actual |
| 28614 | 290.48 | 2024-12-07 | 90 | 2 | 8 | Actual |
| 8941 | 70.00 | 2023-05-10 | 85 | 6 | 8 | Budget |
| 10317 | 62.00 | 2023-07-08 | 82 | 1 | 4 | Actual |
| 33058 | -283.00 | 2025-04-08 | 91 | 6 | 7 | Actual |
| 15946 | 22.00 | 2023-12-08 | 82 | 6 | 6 | Actual |
| 30589 | 15.00 | 2025-02-06 | 71 | 2 | 6 | Actual |
| 26083 | 122.00 | 2024-10-06 | 73 | 4 | 6 | Actual |
| 22954 | 146.00 | 2024-07-07 | 68 | 3 | 6 | Actual |
| 29320 | 35124.00 | 2025-01-06 | 24 | 7 | 4 | Actual |
| 36559 | 875.34 | 2025-07-08 | 77 | 2 | 8 | Actual |
| 32602 | 365.00 | 2025-04-08 | 77 | 7 | 3 | Actual |
| 23811 | 162.00 | 2024-08-06 | 68 | 1 | 5 | Actual |
| 11452 | 17682.00 | 2023-08-07 | 52 | 6 | 4 | Actual |
| 32892 | 30.00 | 2025-04-08 | 69 | 4 | 6 | Actual |
| 24970 | 6.00 | 2024-09-06 | 82 | 2 | 6 | Actual |
| 22717 | 395.00 | 2024-07-07 | 73 | 1 | 4 | Actual |
| 27134 | 428.00 | 2024-11-06 | 77 | 1 | 6 | Actual |
| 36937 | 16743.62 | 2025-07-08 | 19 | 7 | 12 | Actual |
| 9569 | 550.00 | 2023-06-07 | 80 | 3 | 6 | Budget |
| 10692 | 141.00 | 2023-07-08 | 83 | 3 | 6 | Actual |
| 25090 | -233.00 | 2024-09-06 | 91 | 6 | 6 | Actual |
| 6459 | 210360.00 | 2023-03-09 | 12 | 2 | 7 | Actual |
| 3736 | 133.00 | 2023-01-07 | 85 | 1 | 5 | Actual |
| 14632 | 41.00 | 2023-11-07 | 69 | 1 | 4 | Actual |
| 30136 | 287.22 | 2025-01-06 | 66 | 1 | 13 | Actual |
| 28283 | 286.00 | 2024-12-07 | 73 | 1 | 6 | Actual |
| 3037 | 100704.00 | 2022-12-08 | 39 | 7 | 6 | Actual |
| 37898 | 417.79 | 2025-08-07 | 61 | 5 | 11 | Actual |
| 20876 | 145.00 | 2024-05-09 | 85 | 6 | 5 | Actual |
| 13098 | 100.00 | 2023-09-07 | 83 | 6 | 6 | Budget |
| 37290 | 1105.00 | 2025-08-07 | 66 | 1 | 5 | Actual |
| 31193 | 16519.15 | 2025-02-06 | 52 | 6 | 12 | Actual |
| 13815 | 116.00 | 2023-10-07 | 78 | 1 | 6 | Actual |
| 10402 | 70268.00 | 2023-07-08 | 15 | 7 | 4 | Actual |
| 29740 | 638.97 | 2025-01-06 | 90 | 1 | 8 | Actual |
| 24674 | 223.00 | 2024-09-06 | 83 | 6 | 3 | Actual |
| 21938 | 226.00 | 2024-06-06 | 90 | 1 | 6 | Actual |
| 17695 | 146481.00 | 2024-02-07 | 12 | 2 | 4 | Actual |
| 37464 | 193.00 | 2025-08-07 | 66 | 4 | 6 | Actual |
| 21259 | 2392.03 | 2024-05-09 | 54 | 6 | 8 | Actual |
| 37985 | 901075.78 | 2025-08-07 | 43 | 7 | 11 | Actual |
| 9761 | 21571.00 | 2023-06-07 | 32 | 7 | 6 | Actual |
| 35557 | 110.34 | 2025-06-07 | 78 | 3 | 11 | Actual |
| 27615 | 2133.78 | 2024-11-06 | 61 | 4 | 11 | Actual |
| 6329 | 14820.00 | 2023-03-09 | 60 | 6 | 6 | Actual |
| 16507 | 980.56 | 2023-12-08 | 34 | 7 | 12 | Actual |
| 4816 | 224783.00 | 2023-02-07 | 46 | 7 | 4 | Actual |
| 33275 | 14.59 | 2025-04-08 | 69 | 3 | 11 | Actual |
| 26262 | 148472.00 | 2024-10-06 | 14 | 7 | 7 | Actual |
| 4590 | 280.00 | 2023-02-07 | 87 | 6 | 3 | Budget |
| 2956 | 0.00 | 2022-12-08 | 54 | 6 | 6 | Budget |
| 11758 | 85.00 | 2023-08-07 | 78 | 2 | 6 | Actual |
| 21756 | 509.00 | 2024-06-06 | 92 | 1 | 4 | Actual |
| 37585 | 582.00 | 2025-08-07 | 73 | 1 | 7 | Actual |
| 7263 | 80.00 | 2023-04-09 | 67 | 2 | 6 | Budget |
| 1234 | 6860.00 | 2022-11-07 | 94 | 6 | 3 | Actual |
| 3066 | 850.00 | 2022-12-08 | 77 | 1 | 7 | Budget |
| 31850 | 349546.00 | 2025-03-08 | 6 | 7 | 6 | Actual |
| 29478 | -106.00 | 2025-01-06 | 91 | 2 | 6 | Actual |
| 6108 | 125.00 | 2023-03-09 | 78 | 1 | 6 | Actual |
| 6381 | 47500.00 | 2023-03-09 | 99 | 6 | 6 | Actual |
| 23295 | 122723.06 | 2024-07-07 | 35 | 7 | 8 | Actual |
| 14018 | 197.00 | 2023-10-07 | 83 | 1 | 7 | Actual |
| 14346 | 64.59 | 2023-10-07 | 78 | 6 | 11 | Actual |
| 20522 | 1183.76 | 2024-04-08 | 60 | 2 | 12 | Actual |
| 8267 | 215.00 | 2023-05-10 | 74 | 6 | 5 | Actual |
| 24953 | 63879.00 | 2024-09-06 | 12 | 2 | 6 | Actual |
| 9471 | 159.00 | 2023-06-07 | 78 | 1 | 6 | Actual |
| 15854 | 150.00 | 2023-12-08 | 73 | 3 | 6 | Actual |
| 6828 | 480.00 | 2023-04-09 | 80 | 6 | 3 | Budget |
| 8980 | 497943.49 | 2023-05-10 | 43 | 7 | 8 | Actual |
| 22817 | 50.00 | 2024-07-07 | 82 | 1 | 5 | Actual |
| 24345 | 97.57 | 2024-08-06 | 77 | 2 | 11 | Actual |
| 2693 | 26232.00 | 2022-12-08 | 19 | 7 | 5 | Actual |
| 33039 | 442.00 | 2025-04-08 | 67 | 6 | 7 | Actual |
| 1956 | 549.00 | 2022-11-07 | 81 | 1 | 7 | Actual |
| 23928 | 60.00 | 2024-08-06 | 65 | 2 | 6 | Actual |
| 34565 | 10277.55 | 2025-05-09 | 60 | 2 | 12 | Actual |
| 24537 | 8.21 | 2024-08-06 | 66 | 2 | 12 | Actual |
| 35014 | 23999.00 | 2025-06-07 | 52 | 6 | 5 | Actual |
| 1260 | 119746.00 | 2022-11-07 | 35 | 7 | 3 | Actual |
| 33887 | 271.00 | 2025-05-09 | 83 | 6 | 5 | Actual |
| 37631 | 265.00 | 2025-08-07 | 89 | 6 | 7 | Actual |
| 25027 | 53.00 | 2024-09-06 | 85 | 4 | 6 | Actual |
| 11006 | 56662.00 | 2023-07-08 | 14 | 7 | 7 | Actual |
| 14559 | 190.00 | 2023-11-07 | 85 | 6 | 3 | Actual |
| 14741 | 448.00 | 2023-11-07 | 92 | 1 | 5 | Actual |
| 12354 | 200.00 | 2023-09-07 | 67 | 1 | 3 | Budget |
| 21809 | 26921.00 | 2024-06-06 | 24 | 7 | 4 | Actual |
| 27831 | 5255.11 | 2024-11-06 | 18 | 7 | 12 | Actual |
| 35327 | 84.00 | 2025-06-07 | 82 | 6 | 7 | Actual |
| 5058 | 2527.00 | 2023-02-07 | 61 | 3 | 6 | Actual |
| 10375 | 480.00 | 2023-07-08 | 81 | 6 | 4 | Budget |
| 5993 | 7264.00 | 2023-03-09 | 53 | 6 | 5 | Actual |
| 7940 | 90.00 | 2023-05-10 | 74 | 6 | 3 | Budget |
| 4112 | 150.00 | 2023-01-07 | 78 | 6 | 6 | Actual |
| 11687 | 2886.00 | 2023-08-07 | 61 | 1 | 6 | Actual |
| 30279 | 85948.00 | 2025-02-06 | 56 | 6 | 3 | Actual |
| 36120 | 7068.00 | 2025-07-08 | 23 | 7 | 4 | Actual |
| 31314 | 15710.32 | 2025-02-06 | 57 | 6 | 13 | Actual |
| 36926 | 535.00 | 2025-07-08 | 97 | 6 | 12 | Actual |
| 7225 | 157.00 | 2023-04-09 | 74 | 1 | 6 | Actual |
| 29407 | 14817.00 | 2025-01-06 | 18 | 7 | 5 | Actual |
| 23672 | 223020.00 | 2024-08-06 | 29 | 7 | 3 | Actual |
| 18095 | 7714.00 | 2024-02-07 | 76 | 6 | 7 | Actual |
| 34835 | 747.00 | 2025-06-07 | 97 | 6 | 3 | Actual |
| 35527 | 298.64 | 2025-06-07 | 74 | 2 | 11 | Actual |
| 8242 | 15991.00 | 2023-05-10 | 57 | 6 | 5 | Actual |
| 6518 | 322.00 | 2023-03-09 | 92 | 6 | 7 | Actual |
| 1246 | 33651.00 | 2022-11-07 | 15 | 7 | 3 | Actual |
| 7869 | 390.00 | 2023-05-10 | 66 | 1 | 3 | Actual |
| 22930 | 132.00 | 2024-07-07 | 74 | 2 | 6 | Actual |
| 8417 | 109.00 | 2023-05-10 | 90 | 2 | 6 | Actual |
| 2792 | 8.00 | 2022-12-08 | 82 | 2 | 6 | Actual |
| 29538 | 146.00 | 2025-01-06 | 65 | 5 | 6 | Actual |
| 33465 | 48.63 | 2025-04-08 | 82 | 6 | 12 | Actual |
| 4863 | 252.00 | 2023-02-07 | 94 | 1 | 5 | Actual |
| 15789 | 15282.00 | 2023-12-08 | 100 | 7 | 5 | Actual |
| 33469 | 766.73 | 2025-04-08 | 87 | 6 | 12 | Actual |
| 35658 | 269.00 | 2025-06-07 | 97 | 6 | 11 | Actual |
| 26873 | 225.00 | 2024-11-06 | 85 | 6 | 3 | Actual |
| 18875 | 60.00 | 2024-03-08 | 84 | 1 | 6 | Actual |
| 3985 | 200.00 | 2023-01-07 | 65 | 4 | 6 | Budget |
| 28855 | 27000.00 | 2024-12-07 | 99 | 6 | 11 | Actual |
| 32928 | 50.00 | 2025-04-08 | 83 | 5 | 6 | Actual |
| 16477 | 8.21 | 2023-12-08 | 84 | 6 | 12 | Actual |
| 2492 | 4000.00 | 2022-12-08 | 57 | 6 | 4 | Budget |
| 30856 | 2229.91 | 2025-02-06 | 77 | 1 | 8 | Actual |
| 17317 | 107.14 | 2024-01-07 | 65 | 4 | 11 | Actual |
| 24212 | 9.00 | 2024-08-06 | 96 | 1 | 8 | Actual |
| 12918 | 307.00 | 2023-09-07 | 66 | 3 | 6 | Actual |
| 32912 | 1387.00 | 2025-04-08 | 61 | 5 | 6 | Actual |
| 1806 | 100.00 | 2022-11-07 | 74 | 5 | 6 | Budget |
| 2890 | 100.00 | 2022-12-08 | 83 | 4 | 6 | Budget |
| 34968 | 85573.00 | 2025-06-07 | 21 | 7 | 4 | Actual |
| 2745 | 30.00 | 2022-12-08 | 82 | 1 | 6 | Budget |
| 38565 | 102.00 | 2025-09-07 | 73 | 2 | 6 | Actual |
| 12815 | 1905.00 | 2023-09-07 | 61 | 1 | 6 | Actual |
| 8025 | 40.00 | 2023-05-10 | 78 | 7 | 3 | Budget |
| 37633 | -325.00 | 2025-08-07 | 91 | 6 | 7 | Actual |
| 3338 | 34500.00 | 2022-12-08 | 99 | 6 | 8 | Actual |
| 36682 | 198.64 | 2025-07-08 | 81 | 2 | 11 | Actual |
| 4935 | 54426.00 | 2023-02-07 | 13 | 7 | 5 | Actual |
| 1049 | 2401.13 | 2022-10-07 | 61 | 6 | 8 | Actual |
| 15821 | 37.00 | 2023-12-08 | 66 | 2 | 6 | Actual |
| 29382 | 948.00 | 2025-01-06 | 77 | 6 | 5 | Actual |
| 31651 | 443914.00 | 2025-03-08 | 101 | 6 | 5 | Actual |
| 38947 | 97.57 | 2025-09-07 | 71 | 1 | 11 | Actual |
| 32375 | 13430.80 | 2025-03-08 | 38 | 7 | 12 | Actual |
| 25238 | 310.18 | 2024-09-06 | 89 | 1 | 8 | Actual |
| 27973 | 630.00 | 2024-12-07 | 66 | 1 | 3 | Actual |
| 35768 | 205.02 | 2025-06-07 | 84 | 6 | 12 | Actual |
| 26658 | 66.72 | 2024-10-06 | 80 | 6 | 12 | Actual |
| 14568 | 45000.00 | 2023-11-07 | 99 | 6 | 3 | Actual |
| 34631 | 7812.61 | 2025-05-09 | 7 | 7 | 12 | Actual |
| 10919 | 591.00 | 2023-07-08 | 81 | 1 | 7 | Actual |
| 12680 | 434.00 | 2023-09-07 | 66 | 1 | 5 | Actual |
| 13765 | -155.00 | 2023-10-07 | 91 | 6 | 5 | Actual |
| 30034 | 155.02 | 2025-01-06 | 90 | 1 | 12 | Actual |
| 32599 | 146.00 | 2025-04-08 | 73 | 7 | 3 | Actual |
| 31532 | 530.00 | 2025-03-08 | 66 | 6 | 4 | Actual |
| 1023 | 20.00 | 2022-10-07 | 82 | 2 | 8 | Budget |
| 17006 | 173460.00 | 2024-01-07 | 29 | 7 | 6 | Actual |
| 34468 | -43.92 | 2025-05-09 | 91 | 5 | 11 | Actual |
| 13167 | 784.00 | 2023-09-07 | 77 | 1 | 7 | Actual |
| 35598 | 4084.88 | 2025-06-07 | 60 | 5 | 11 | Actual |
| 15039 | 109251.00 | 2023-11-07 | 57 | 6 | 7 | Actual |
| 35358 | 37228.00 | 2025-06-07 | 32 | 7 | 7 | Actual |
| 30958 | 44601.91 | 2025-02-06 | 38 | 7 | 8 | Actual |
| 36341 | 77.00 | 2025-07-08 | 67 | 5 | 6 | Actual |
| 15815 | 10.00 | 2023-12-08 | 96 | 1 | 6 | Actual |
| 4984 | 100.00 | 2023-02-07 | 78 | 1 | 6 | Budget |
| 21445 | 52.89 | 2024-05-09 | 80 | 5 | 11 | Actual |
| 38442 | 234.00 | 2025-09-07 | 68 | 1 | 5 | Actual |
| 8119 | 47.00 | 2023-05-10 | 69 | 6 | 4 | Actual |
| 31068 | 161.40 | 2025-02-06 | 90 | 4 | 11 | Actual |
| 39248 | 36657.83 | 2025-09-07 | 31 | 7 | 12 | Actual |
| 22344 | 65.65 | 2024-06-06 | 85 | 1 | 11 | Actual |
| 21641 | 6696.00 | 2024-06-06 | 52 | 6 | 3 | Actual |
| 4763 | 662.00 | 2023-02-07 | 77 | 6 | 4 | Actual |
| 38817 | 2515903.00 | 2025-09-07 | 46 | 7 | 7 | Actual |
| 5949 | 550.00 | 2023-03-09 | 65 | 1 | 5 | Budget |
| 17246 | 308.21 | 2024-01-07 | 80 | 1 | 11 | Actual |
| 4595 | 249.00 | 2023-02-07 | 92 | 6 | 3 | Actual |
| 10093 | 25033.37 | 2023-06-07 | 38 | 7 | 8 | Actual |
| 3011 | 9000.00 | 2022-12-08 | 99 | 6 | 6 | Actual |
| 11102 | 100.00 | 2023-07-08 | 78 | 2 | 8 | Budget |
| 34630 | 263375.88 | 2025-05-09 | 6 | 7 | 12 | Actual |
| 35319 | 1540.00 | 2025-06-07 | 72 | 6 | 7 | Actual |
| 24646 | 666.00 | 2024-09-06 | 92 | 1 | 3 | Actual |
| 32526 | 13852.00 | 2025-04-08 | 52 | 6 | 3 | Actual |
| 15771 | 11771.00 | 2023-12-08 | 20 | 7 | 5 | Actual |
| 23994 | 218.00 | 2024-08-06 | 81 | 4 | 6 | Actual |
| 8012 | 27.00 | 2023-05-10 | 68 | 7 | 3 | Actual |
| 12366 | 535.00 | 2023-09-07 | 77 | 1 | 3 | Actual |
| 11823 | 176.00 | 2023-08-07 | 89 | 3 | 6 | Actual |
| 38049 | 3796.57 | 2025-08-07 | 61 | 6 | 12 | Actual |
| 16943 | 211.00 | 2024-01-07 | 80 | 5 | 6 | Actual |
| 13448 | 16762.00 | 2023-09-07 | 8 | 7 | 8 | Actual |
| 22886 | 76946.00 | 2024-07-07 | 37 | 7 | 5 | Actual |
| 39394 | 6901.00 | 2025-10-06 | 93 | 7 | 8 | Actual |
| 34820 | 1040.00 | 2025-06-07 | 77 | 6 | 3 | Actual |
| 6269 | 235.00 | 2023-03-09 | 90 | 4 | 6 | Actual |
| 10207 | 45000.00 | 2023-07-08 | 99 | 6 | 3 | Actual |
| 7255 | 850.00 | 2023-04-09 | 61 | 2 | 6 | Budget |
| 5310 | 364.00 | 2023-02-07 | 76 | 1 | 7 | Actual |
| 19716 | 55.00 | 2024-04-08 | 82 | 1 | 4 | Actual |
| 13571 | 267630.00 | 2023-10-07 | 29 | 7 | 3 | Actual |
| 30174 | 492.49 | 2025-01-06 | 81 | 2 | 13 | Actual |
| 8354 | 550.00 | 2023-05-10 | 80 | 1 | 6 | Budget |
| 8553 | 62.00 | 2023-05-10 | 84 | 5 | 6 | Actual |
| 5965 | 734.00 | 2023-03-09 | 77 | 1 | 5 | Actual |
| 28680 | 42889.76 | 2024-12-07 | 40 | 7 | 8 | Actual |
| 36048 | 1486.00 | 2025-07-08 | 66 | 1 | 4 | Actual |
| 34588 | -40.73 | 2025-05-09 | 91 | 2 | 12 | Actual |
| 16538 | 477.00 | 2024-01-07 | 90 | 1 | 3 | Actual |
| 2399 | 101.00 | 2022-12-08 | 66 | 7 | 3 | Actual |
| 35366 | -383002.00 | 2025-06-07 | 43 | 7 | 7 | Actual |
| 12617 | 650.00 | 2023-09-07 | 77 | 6 | 4 | Budget |
| 6701 | 380.00 | 2023-03-09 | 87 | 6 | 8 | Budget |
| 2156 | -159.52 | 2022-11-07 | 91 | 2 | 8 | Actual |
| 12960 | 1900.00 | 2023-09-07 | 61 | 4 | 6 | Budget |
| 27180 | 491.00 | 2024-11-06 | 65 | 3 | 6 | Actual |
| 16405 | 22.04 | 2023-12-08 | 66 | 1 | 12 | Actual |
| 24128 | 3280.00 | 2024-08-06 | 62 | 6 | 7 | Actual |
| 32330 | 66.72 | 2025-03-08 | 71 | 6 | 12 | Actual |
| 30068 | 12222.26 | 2025-01-06 | 53 | 6 | 12 | Actual |
| 31313 | 84465.98 | 2025-02-06 | 56 | 6 | 13 | Actual |
| 32478 | 13806.77 | 2025-03-08 | 19 | 7 | 13 | Actual |
| 38157 | 176.69 | 2025-08-07 | 90 | 2 | 13 | Actual |
| 11755 | 138.00 | 2023-08-07 | 76 | 2 | 6 | Actual |
| 2858 | 17200.00 | 2022-12-08 | 60 | 4 | 6 | Budget |
| 27147 | 13.00 | 2024-11-06 | 96 | 1 | 6 | Actual |
| 8858 | 110.17 | 2023-05-10 | 68 | 2 | 8 | Actual |
| 21764 | 31717.00 | 2024-06-06 | 60 | 6 | 4 | Actual |
| 20399 | -102.43 | 2024-04-08 | 91 | 4 | 11 | Actual |
| 23179 | 29199.00 | 2024-07-07 | 40 | 7 | 7 | Actual |
| 3168 | 17597.00 | 2022-12-08 | 24 | 7 | 7 | Actual |
| 27385 | 1237031.00 | 2024-11-06 | 6 | 7 | 7 | Actual |
| 38663 | 5594.00 | 2025-09-07 | 53 | 6 | 6 | Actual |
| 22520 | 59.27 | 2024-06-06 | 90 | 1 | 12 | Actual |
| 16604 | 65895.00 | 2024-01-07 | 39 | 7 | 3 | Actual |
| 37838 | 51.82 | 2025-08-07 | 90 | 2 | 11 | Actual |
| 12151 | 23128.00 | 2023-08-07 | 40 | 7 | 7 | Actual |
| 11191 | 26001.57 | 2023-07-08 | 7 | 7 | 8 | Actual |
| 10839 | 480.00 | 2023-07-08 | 80 | 6 | 6 | Budget |
| 18620 | 13912.00 | 2024-03-08 | 8 | 7 | 3 | Actual |
| 23064 | 10343.00 | 2024-07-07 | 7 | 7 | 6 | Actual |
| 9392 | 200.00 | 2023-06-07 | 78 | 6 | 5 | Budget |
| 25716 | 4439.00 | 2024-10-06 | 62 | 6 | 3 | Actual |
| 5705 | 375.00 | 2023-03-09 | 80 | 6 | 3 | Actual |
| 35206 | 208.00 | 2025-06-07 | 87 | 5 | 6 | Actual |
| 17484 | 87.99 | 2024-01-07 | 92 | 2 | 12 | Actual |
| 11151 | 40.48 | 2023-07-08 | 71 | 6 | 8 | Actual |
| 27890 | 517.05 | 2024-11-06 | 76 | 2 | 13 | Actual |
| 7901 | 480.00 | 2023-05-10 | 87 | 1 | 3 | Budget |
| 458 | 17346.00 | 2022-10-07 | 32 | 7 | 5 | Actual |
| 9053 | 84.00 | 2023-06-07 | 68 | 6 | 3 | Actual |
| 27572 | 231.61 | 2024-11-06 | 77 | 2 | 11 | Actual |
| 9619 | 215.00 | 2023-06-07 | 81 | 4 | 6 | Actual |
| 6710 | 34500.00 | 2023-03-09 | 99 | 6 | 8 | Actual |
| 25104 | 39785.00 | 2024-09-06 | 19 | 7 | 6 | Actual |
| 11242 | 200.00 | 2023-08-07 | 78 | 1 | 3 | Budget |
| 9638 | 688.00 | 2023-06-07 | 61 | 5 | 6 | Actual |
| 36244 | 409.00 | 2025-07-08 | 81 | 1 | 6 | Actual |
| 12902 | 54.00 | 2023-09-07 | 89 | 2 | 6 | Actual |
| 14603 | 36.00 | 2023-11-07 | 68 | 7 | 3 | Actual |
| 15191 | 1210750.91 | 2023-11-07 | 101 | 6 | 8 | Actual |
| 26038 | 18.00 | 2024-10-06 | 84 | 2 | 6 | Actual |
| 23627 | 4970.00 | 2024-08-06 | 62 | 6 | 3 | Actual |
| 33565 | 5604.87 | 2025-04-08 | 61 | 6 | 13 | Actual |
| 4460 | 34500.00 | 2023-01-07 | 99 | 6 | 8 | Actual |
| 20568 | 42.25 | 2024-04-08 | 81 | 6 | 12 | Actual |
| 9635 | 5.00 | 2023-06-07 | 96 | 4 | 6 | Actual |
| 10147 | 4256.00 | 2023-07-08 | 52 | 6 | 3 | Actual |
| 25539 | 214.59 | 2024-09-06 | 62 | 1 | 12 | Actual |
| 29260 | 327.00 | 2025-01-06 | 84 | 1 | 4 | Actual |
| 38823 | 1111.71 | 2025-09-07 | 66 | 1 | 8 | Actual |
| 35540 | -107.75 | 2025-06-07 | 91 | 2 | 11 | Actual |
| 32813 | 225.00 | 2025-04-08 | 73 | 1 | 6 | Actual |
| 27968 | 6669.80 | 2024-11-06 | 100 | 7 | 13 | Actual |
| 36565 | 191.99 | 2025-07-08 | 84 | 2 | 8 | Actual |
| 31093 | 153.95 | 2025-02-06 | 78 | 6 | 11 | Actual |
| 6129 | 7.00 | 2023-03-09 | 96 | 1 | 6 | Actual |
| 34475 | 161505.90 | 2025-05-09 | 56 | 6 | 11 | Actual |
| 19432 | 227.36 | 2024-03-08 | 92 | 6 | 11 | Actual |
| 13048 | 210.00 | 2023-09-07 | 92 | 5 | 6 | Actual |
| 35374 | 651.09 | 2025-06-07 | 67 | 1 | 8 | Actual |
| 22580 | 24793.77 | 2024-06-06 | 35 | 7 | 12 | Actual |
| 9254 | 200.00 | 2023-06-07 | 78 | 6 | 4 | Budget |
| 20036 | 676.00 | 2024-04-08 | 76 | 6 | 6 | Actual |
| 33391 | 178.42 | 2025-04-08 | 66 | 1 | 12 | Actual |
| 6980 | 46600.00 | 2023-04-09 | 56 | 6 | 4 | Budget |
| 32838 | 13.00 | 2025-04-08 | 69 | 2 | 6 | Actual |
| 34815 | 137.00 | 2025-06-07 | 71 | 6 | 3 | Actual |
| 25251 | 160.18 | 2024-09-06 | 68 | 2 | 8 | Actual |
| 29739 | 416.24 | 2025-01-06 | 89 | 1 | 8 | Actual |
| 35300 | 614.00 | 2025-06-07 | 92 | 1 | 7 | Actual |
| 5255 | 7.00 | 2023-02-07 | 96 | 6 | 6 | Actual |
| 39341 | 185.47 | 2025-09-07 | 89 | 6 | 13 | Actual |
| 37498 | 274.00 | 2025-08-07 | 77 | 5 | 6 | Actual |
| 6679 | 292.00 | 2023-03-09 | 73 | 6 | 8 | Actual |
| 12724 | 18780.00 | 2023-09-07 | 54 | 6 | 5 | Actual |
| 36865 | 70253.13 | 2025-07-08 | 12 | 2 | 12 | Actual |
| 2775 | 11.00 | 2022-12-08 | 69 | 2 | 6 | Actual |
| 10168 | 100.00 | 2023-07-08 | 67 | 6 | 3 | Budget |
| 34510 | 455141.15 | 2025-05-09 | 6 | 7 | 11 | Actual |
| 17373 | 17367.04 | 2024-01-07 | 60 | 6 | 11 | Actual |
| 9203 | 253.00 | 2023-06-07 | 83 | 1 | 4 | Actual |
| 38196 | 399498.17 | 2025-08-07 | 6 | 7 | 13 | Actual |
| 21078 | 435.00 | 2024-05-09 | 97 | 6 | 6 | Actual |
| 15922 | 6.00 | 2023-12-08 | 96 | 5 | 6 | Actual |
| 26571 | 225.23 | 2024-10-06 | 87 | 6 | 11 | Actual |
| 32055 | 426.85 | 2025-03-08 | 92 | 6 | 8 | Actual |
| 38945 | 210.34 | 2025-09-07 | 68 | 1 | 11 | Actual |
| 5880 | 249.00 | 2023-03-09 | 73 | 6 | 4 | Actual |
| 7645 | 114457.00 | 2023-04-09 | 4 | 7 | 7 | Actual |
| 18482 | 39.06 | 2024-02-07 | 87 | 1 | 12 | Actual |
| 20570 | 15.65 | 2024-04-08 | 83 | 6 | 12 | Actual |
| 13919 | 141.00 | 2023-10-07 | 74 | 5 | 6 | Actual |
| 38423 | 247038.00 | 2025-09-07 | 29 | 7 | 4 | Actual |
| 36303 | 116.00 | 2025-07-08 | 85 | 3 | 6 | Actual |
| 24880 | 2645.00 | 2024-09-06 | 76 | 6 | 5 | Actual |
| 1449 | 40751.00 | 2022-11-07 | 39 | 7 | 4 | Actual |
| 25629 | 1082.69 | 2024-09-06 | 13 | 7 | 12 | Actual |
| 39377 | 1255.50 | 2025-10-06 | 85 | 7 | 3 | Actual |
| 11812 | 401.00 | 2023-08-07 | 81 | 3 | 6 | Actual |
| 13230 | 650.00 | 2023-09-07 | 77 | 6 | 7 | Budget |
| 30745 | 42487.00 | 2025-02-06 | 38 | 7 | 6 | Actual |
| 26897 | 41665.00 | 2024-11-06 | 24 | 7 | 3 | Actual |
| 10017 | 15200.00 | 2023-06-07 | 60 | 6 | 8 | Budget |
| 10834 | 389.00 | 2023-07-08 | 77 | 6 | 6 | Actual |
| 30004 | 36345.05 | 2025-01-06 | 35 | 7 | 11 | Actual |
| 23832 | 161691.00 | 2024-08-06 | 12 | 2 | 5 | Actual |
| 30507 | 4138.00 | 2025-02-06 | 76 | 6 | 5 | Actual |
| 18033 | 4378.00 | 2024-02-07 | 23 | 7 | 6 | Actual |
| 2320 | 229.00 | 2022-12-08 | 66 | 6 | 3 | Actual |
| 16622 | 445.00 | 2024-01-07 | 80 | 7 | 3 | Actual |
| 32902 | 97.00 | 2025-04-08 | 83 | 4 | 6 | Actual |
| 16536 | 1350.00 | 2024-01-07 | 87 | 1 | 3 | Actual |
| 29272 | 992.00 | 2025-01-06 | 54 | 6 | 4 | Actual |
| 10740 | 105.00 | 2023-07-08 | 84 | 4 | 6 | Actual |
| 460 | 6427.00 | 2022-10-07 | 34 | 7 | 5 | Actual |
| 6912 | 33.00 | 2023-04-09 | 83 | 7 | 3 | Actual |
| 10290 | 2518.00 | 2023-07-08 | 62 | 1 | 4 | Actual |
| 22745 | 287.00 | 2024-07-07 | 65 | 6 | 4 | Actual |
| 12305 | 108.66 | 2023-08-07 | 89 | 6 | 8 | Actual |
| 15495 | 856.00 | 2023-12-08 | 76 | 1 | 3 | Actual |
| 21140 | 210849.00 | 2024-05-09 | 56 | 6 | 7 | Actual |
| 35089 | 116.00 | 2025-06-07 | 74 | 1 | 6 | Actual |
| 14467 | 11.40 | 2023-10-07 | 84 | 6 | 12 | Actual |
| 18417 | 61.40 | 2024-02-07 | 78 | 6 | 11 | Actual |
| 1447 | 84439.00 | 2022-11-07 | 37 | 7 | 4 | Actual |
| 35851 | 48.62 | 2025-06-07 | 82 | 2 | 13 | Actual |
| 29019 | 553.89 | 2024-12-07 | 80 | 1 | 13 | Actual |
| 5100 | 302.00 | 2023-02-07 | 92 | 3 | 6 | Actual |
| 9733 | 410.00 | 2023-06-07 | 87 | 6 | 6 | Actual |
| 7283 | 176.00 | 2023-04-09 | 81 | 2 | 6 | Actual |
| 38346 | 817.00 | 2025-09-07 | 65 | 1 | 4 | Actual |
| 28221 | 246.00 | 2024-12-07 | 68 | 6 | 5 | Actual |
| 5544 | 100.00 | 2023-02-07 | 67 | 6 | 8 | Budget |
| 34412 | 108.21 | 2025-05-09 | 89 | 3 | 11 | Actual |
| 29731 | 525.33 | 2025-01-06 | 78 | 1 | 8 | Actual |
| 20232 | 3329.93 | 2024-04-08 | 54 | 6 | 8 | Actual |
| 19925 | 46.00 | 2024-04-08 | 78 | 2 | 6 | Actual |
| 20063 | 13109.00 | 2024-04-08 | 20 | 7 | 6 | Actual |
| 21219 | 395.03 | 2024-05-09 | 83 | 1 | 8 | Actual |
| 10185 | 101.00 | 2023-07-08 | 78 | 6 | 3 | Actual |
| 30940 | 219176.38 | 2025-02-06 | 13 | 7 | 8 | Actual |
| 12377 | 100.00 | 2023-09-07 | 83 | 1 | 3 | Budget |
| 7614 | 235.00 | 2023-04-09 | 74 | 6 | 7 | Actual |
| 13299 | 73.81 | 2023-09-07 | 69 | 1 | 8 | Actual |
| 35070 | 35952.00 | 2025-06-07 | 34 | 7 | 5 | Actual |
| 1347 | 70.00 | 2022-11-07 | 82 | 1 | 4 | Budget |
| 28881 | 12168.01 | 2024-12-07 | 40 | 7 | 11 | Actual |
| 17086 | 42893.00 | 2024-01-07 | 7 | 7 | 7 | Actual |
| 28154 | 920818.00 | 2024-12-07 | 6 | 7 | 4 | Actual |
| 26158 | 11.00 | 2024-10-06 | 96 | 6 | 6 | Actual |
| 10702 | 381.00 | 2023-07-08 | 92 | 3 | 6 | Actual |
| 10167 | 102.00 | 2023-07-08 | 67 | 6 | 3 | Actual |
| 10619 | 78.00 | 2023-07-08 | 67 | 2 | 6 | Actual |
| 22298 | 966569.09 | 2024-06-06 | 6 | 7 | 8 | Actual |
| 30440 | 19756.00 | 2025-02-06 | 18 | 7 | 4 | Actual |
| 7523 | 23573.00 | 2023-04-09 | 32 | 7 | 6 | Actual |
| 8952 | 34500.00 | 2023-05-10 | 99 | 6 | 8 | Actual |
| 28667 | 15890.77 | 2024-12-07 | 22 | 7 | 8 | Actual |
| 29494 | 299.00 | 2025-01-06 | 76 | 3 | 6 | Actual |
| 37987 | 7837.08 | 2025-08-07 | 100 | 7 | 11 | Actual |
| 26300 | 570.79 | 2024-10-06 | 78 | 1 | 8 | Actual |
| 30669 | 18.00 | 2025-02-06 | 71 | 5 | 6 | Actual |
| 1922 | 23128.00 | 2022-11-07 | 40 | 7 | 6 | Actual |
| 29067 | 310.03 | 2024-12-07 | 65 | 6 | 13 | Actual |
| 27915 | 680.21 | 2024-11-06 | 66 | 6 | 13 | Actual |
| 35427 | 243223.79 | 2025-06-07 | 56 | 6 | 8 | Actual |
| 7417 | 98.00 | 2023-04-09 | 76 | 5 | 6 | Actual |
| 973 | 779.88 | 2022-10-07 | 81 | 1 | 8 | Actual |
| 30237 | 10233.02 | 2025-01-06 | 32 | 7 | 13 | Actual |
| 17450 | 6.08 | 2024-01-07 | 83 | 1 | 12 | Actual |
| 27404 | 224048.00 | 2024-11-06 | 35 | 7 | 7 | Actual |
| 6345 | 17.00 | 2023-03-09 | 69 | 6 | 6 | Actual |
| 1353 | 174.00 | 2022-11-07 | 85 | 1 | 4 | Actual |
| 18057 | 85.00 | 2024-02-07 | 71 | 1 | 7 | Actual |
| 22412 | 70.97 | 2024-06-06 | 67 | 4 | 11 | Actual |
| 21690 | 29768.00 | 2024-06-06 | 24 | 7 | 3 | Actual |
| 14750 | 36239.00 | 2023-11-07 | 60 | 6 | 5 | Actual |
| 32037 | 70.78 | 2025-03-08 | 69 | 6 | 8 | Actual |
| 7634 | 550.00 | 2023-04-09 | 87 | 6 | 7 | Budget |
| 8222 | 160.00 | 2023-05-10 | 84 | 1 | 5 | Actual |
| 22293 | 4.00 | 2024-06-06 | 96 | 6 | 8 | Actual |
| 6442 | 550.00 | 2023-03-09 | 81 | 1 | 7 | Budget |
| 28275 | 2281.00 | 2024-12-07 | 61 | 1 | 6 | Actual |
| 9263 | 200.00 | 2023-06-07 | 83 | 6 | 4 | Budget |
| 21721 | 43.00 | 2024-06-06 | 83 | 7 | 3 | Actual |
| 18682 | 216.00 | 2024-03-08 | 74 | 1 | 4 | Actual |
| 27680 | 90.12 | 2024-11-06 | 68 | 6 | 11 | Actual |
| 20023 | 20294.00 | 2024-04-08 | 60 | 6 | 6 | Actual |
| 6362 | 235.00 | 2023-03-09 | 81 | 6 | 6 | Actual |
| 13567 | 15301.00 | 2023-10-07 | 22 | 7 | 3 | Actual |
| 17598 | 686.00 | 2024-02-07 | 81 | 6 | 3 | Actual |
| 27389 | 117518.00 | 2024-11-06 | 14 | 7 | 7 | Actual |
| 823 | 380.00 | 2022-10-07 | 76 | 1 | 7 | Budget |
| 20491 | 8436.02 | 2024-04-08 | 40 | 7 | 11 | Actual |
| 37119 | 2259.00 | 2025-08-07 | 76 | 6 | 3 | Actual |
| 7040 | 14623.00 | 2023-04-09 | 7 | 7 | 4 | Actual |
| 2193 | 200.00 | 2022-11-07 | 74 | 6 | 8 | Budget |
| 36426 | 78982.00 | 2025-07-08 | 60 | 1 | 7 | Actual |
| 26070 | 586.00 | 2024-10-06 | 90 | 3 | 6 | Actual |
| 8099 | 132512.00 | 2023-05-10 | 56 | 6 | 4 | Actual |
| 34410 | 82.68 | 2025-05-09 | 85 | 3 | 11 | Actual |
| 17570 | 532.00 | 2024-02-07 | 90 | 1 | 3 | Actual |
| 25549 | 31.61 | 2024-09-06 | 77 | 1 | 12 | Actual |
| 31493 | 39969.00 | 2025-03-08 | 100 | 7 | 3 | Actual |
| 19111 | -281.00 | 2024-03-08 | 91 | 6 | 7 | Actual |
| 16203 | 231.61 | 2023-12-08 | 65 | 1 | 11 | Actual |
| 23636 | 432.00 | 2024-08-06 | 73 | 6 | 3 | Actual |
| 16304 | 123.10 | 2023-12-08 | 90 | 4 | 11 | Actual |
| 29358 | -349.00 | 2025-01-06 | 91 | 1 | 5 | Actual |
| 23434 | 36.93 | 2024-07-07 | 90 | 5 | 11 | Actual |
| 28137 | 1159.00 | 2024-12-07 | 80 | 6 | 4 | Actual |
| 26635 | 6.00 | 2024-10-06 | 96 | 1 | 12 | Actual |
| 39219 | 211.40 | 2025-09-07 | 83 | 6 | 12 | Actual |
| 24143 | 549.00 | 2024-08-06 | 81 | 6 | 7 | Actual |
| 24875 | 41.00 | 2024-09-06 | 69 | 6 | 5 | Actual |
| 34494 | 461.41 | 2025-05-09 | 81 | 6 | 11 | Actual |
| 23101 | 525.00 | 2024-07-07 | 76 | 1 | 7 | Actual |
| 5063 | 280.00 | 2023-02-07 | 65 | 3 | 6 | Budget |
| 5998 | 12107.00 | 2023-03-09 | 57 | 6 | 5 | Actual |
| 37736 | 108.66 | 2025-08-07 | 69 | 6 | 8 | Actual |
| 25625 | 2157.18 | 2024-09-06 | 4 | 7 | 12 | Actual |
| 20602 | 23352.26 | 2024-04-08 | 35 | 7 | 12 | Actual |
| 21505 | 55623.07 | 2024-05-09 | 21 | 7 | 11 | Actual |
| 12966 | 211.00 | 2023-09-07 | 66 | 4 | 6 | Actual |
| 38369 | 19.00 | 2025-09-07 | 96 | 1 | 4 | Actual |
| 14545 | 253.00 | 2023-11-07 | 68 | 6 | 3 | Actual |
| 14104 | 107.14 | 2023-10-07 | 71 | 1 | 8 | Actual |
| 8159 | 386576.00 | 2023-05-10 | 6 | 7 | 4 | Actual |
| 12600 | 480.00 | 2023-09-07 | 66 | 6 | 4 | Budget |
| 36387 | 92.00 | 2025-07-08 | 84 | 6 | 6 | Actual |
| 24521 | 25.23 | 2024-08-06 | 81 | 1 | 12 | Actual |
| 26401 | 100637.80 | 2024-10-06 | 39 | 7 | 8 | Actual |
| 37354 | 10425.00 | 2025-08-07 | 8 | 7 | 5 | Actual |
| 28124 | 26902.00 | 2024-12-07 | 63 | 6 | 4 | Actual |
| 19804 | 809.00 | 2024-04-08 | 77 | 1 | 5 | Actual |
| 8330 | 2100.00 | 2023-05-10 | 61 | 1 | 6 | Budget |
| 15134 | 134.42 | 2023-11-07 | 68 | 2 | 8 | Actual |
| 16188 | 72640.31 | 2023-12-08 | 31 | 7 | 8 | Actual |
| 12949 | 585.00 | 2023-09-07 | 87 | 3 | 6 | Actual |
| 25775 | 17402.00 | 2024-10-06 | 60 | 7 | 3 | Actual |
| 3469 | 60.00 | 2023-01-07 | 85 | 6 | 3 | Budget |
| 4747 | 176.00 | 2023-02-07 | 67 | 6 | 4 | Actual |
| 20110 | 10093.00 | 2024-04-08 | 52 | 6 | 7 | Actual |
| 38046 | 59838.04 | 2025-08-07 | 56 | 6 | 12 | Actual |
| 10564 | 1924.00 | 2023-07-08 | 61 | 1 | 6 | Actual |
| 38693 | 535.00 | 2025-09-07 | 92 | 6 | 6 | Actual |
| 31714 | 12.00 | 2025-03-08 | 69 | 2 | 6 | Actual |
| 1255 | 209682.00 | 2022-11-07 | 29 | 7 | 3 | Actual |
| 18463 | 189.06 | 2024-02-07 | 61 | 1 | 12 | Actual |
| 4017 | 81.00 | 2023-01-07 | 85 | 4 | 6 | Actual |
| 37381 | 1557.00 | 2025-08-07 | 62 | 1 | 6 | Actual |
| 10435 | 280.00 | 2023-07-08 | 67 | 1 | 5 | Budget |
| 3036 | 24784.00 | 2022-12-08 | 38 | 7 | 6 | Actual |
| 2921 | 120.00 | 2022-12-08 | 73 | 5 | 6 | Budget |
| 2045 | 30604.00 | 2022-11-07 | 19 | 7 | 7 | Actual |
| 36708 | 419.92 | 2025-07-08 | 80 | 3 | 11 | Actual |
| 35317 | 68.00 | 2025-06-07 | 69 | 6 | 7 | Actual |
| 25602 | 5.01 | 2024-09-06 | 69 | 6 | 12 | Actual |
| 1090 | 546.55 | 2022-10-07 | 87 | 6 | 8 | Actual |
| 17089 | 128053.00 | 2024-01-07 | 14 | 7 | 7 | Actual |
| 21117 | 104.00 | 2024-05-09 | 71 | 1 | 7 | Actual |
| 35197 | 110.00 | 2025-06-07 | 76 | 5 | 6 | Actual |
| 31611 | 522.00 | 2025-03-08 | 92 | 1 | 5 | Actual |
| 5044 | 40.00 | 2023-02-07 | 85 | 2 | 6 | Actual |
| 14586 | 65396.00 | 2023-11-07 | 31 | 7 | 3 | Actual |
| 6310 | 50.00 | 2023-03-09 | 84 | 5 | 6 | Budget |
| 35765 | 609.28 | 2025-06-07 | 81 | 6 | 12 | Actual |
| 38372 | 5325.00 | 2025-09-07 | 53 | 6 | 4 | Actual |
| 12346 | 2600.00 | 2023-09-07 | 61 | 1 | 3 | Budget |
| 20773 | 210.00 | 2024-05-09 | 72 | 6 | 4 | Actual |
| 29907 | 512.47 | 2025-01-06 | 80 | 3 | 11 | Actual |
| 17259 | 21993.72 | 2024-01-07 | 12 | 2 | 11 | Actual |
| 6794 | 61500.00 | 2023-04-09 | 56 | 6 | 3 | Budget |
| 7616 | 3200.00 | 2023-04-09 | 76 | 6 | 7 | Budget |
| 5174 | 200.00 | 2023-02-07 | 77 | 5 | 6 | Budget |
| 19527 | 32.67 | 2024-03-08 | 66 | 6 | 12 | Actual |
| 30016 | 314.59 | 2025-01-06 | 66 | 1 | 12 | Actual |
| 14628 | 414.00 | 2023-11-07 | 65 | 1 | 4 | Actual |
| 26958 | 298.00 | 2024-11-06 | 85 | 1 | 4 | Actual |
| 35661 | 162062.29 | 2025-06-07 | 4 | 7 | 11 | Actual |
| 27010 | 19756.00 | 2024-11-06 | 18 | 7 | 4 | Actual |
| 29171 | 1025.00 | 2025-01-06 | 80 | 6 | 3 | Actual |
| 37555 | 17287.00 | 2025-08-07 | 18 | 7 | 6 | Actual |
| 760 | 380.00 | 2022-10-07 | 87 | 6 | 6 | Budget |
| 20314 | 335.87 | 2024-04-08 | 87 | 1 | 11 | Actual |
| 23871 | 609347.00 | 2024-08-06 | 6 | 7 | 5 | Actual |
| 6626 | 100.00 | 2023-03-09 | 78 | 2 | 8 | Budget |
| 11154 | 850.00 | 2023-07-08 | 72 | 6 | 8 | Budget |
| 15541 | 243.00 | 2023-12-08 | 90 | 6 | 3 | Actual |
| 10910 | 197.00 | 2023-07-08 | 74 | 1 | 7 | Actual |
| 16230 | 269.91 | 2023-12-08 | 62 | 2 | 11 | Actual |
| 4798 | 34976.00 | 2023-02-07 | 19 | 7 | 4 | Actual |
| 8494 | 380.00 | 2023-05-10 | 77 | 4 | 6 | Budget |
| 39147 | 33.74 | 2025-09-07 | 69 | 1 | 12 | Actual |
| 18862 | 76.00 | 2024-03-08 | 67 | 1 | 6 | Actual |
| 8645 | 20237.00 | 2023-05-10 | 32 | 7 | 6 | Actual |
| 38538 | 266.00 | 2025-09-07 | 73 | 1 | 6 | Actual |
| 3153 | 505000.00 | 2022-12-08 | 101 | 6 | 7 | Budget |
| 24758 | 63.00 | 2024-09-06 | 82 | 1 | 4 | Actual |
| 23476 | 184462.71 | 2024-07-07 | 6 | 7 | 11 | Actual |
| 34092 | 11.00 | 2025-05-09 | 96 | 6 | 6 | Actual |
| 14081 | 163056.00 | 2023-10-07 | 29 | 7 | 7 | Actual |
| 15993 | 204.00 | 2023-12-08 | 68 | 1 | 7 | Actual |
| 30974 | 255.02 | 2025-02-06 | 74 | 1 | 11 | Actual |
| 3566 | 550.00 | 2023-01-07 | 66 | 1 | 4 | Budget |
| 37460 | 16470.00 | 2025-08-07 | 60 | 4 | 6 | Actual |
| 31123 | 9437.11 | 2025-02-06 | 24 | 7 | 11 | Actual |
| 2469 | 779.00 | 2022-12-08 | 81 | 1 | 4 | Actual |
| 1075 | 163.21 | 2022-10-07 | 78 | 6 | 8 | Actual |
| 16913 | 157.00 | 2024-01-07 | 74 | 4 | 6 | Actual |
| 3394 | 200.00 | 2023-01-07 | 78 | 1 | 3 | Budget |
| 1873 | 100.00 | 2022-11-07 | 78 | 6 | 6 | Budget |
| 34433 | 267.79 | 2025-05-09 | 81 | 4 | 11 | Actual |
| 27957 | 63169.10 | 2024-11-06 | 31 | 7 | 13 | Actual |
| 524 | 480.00 | 2022-10-07 | 62 | 2 | 6 | Budget |
| 23318 | 177.36 | 2024-07-07 | 81 | 1 | 11 | Actual |
| 25061 | 16119.00 | 2024-09-06 | 53 | 6 | 6 | Actual |
| 11221 | 2651.00 | 2023-08-07 | 62 | 1 | 3 | Actual |
| 17174 | 3449.63 | 2024-01-07 | 62 | 6 | 8 | Actual |
| 25382 | 13.53 | 2024-09-06 | 83 | 2 | 11 | Actual |
| 34574 | 111.40 | 2025-05-09 | 73 | 2 | 12 | Actual |
| 9227 | 2400.00 | 2023-06-07 | 61 | 6 | 4 | Budget |
| 15051 | 364.00 | 2023-11-07 | 73 | 6 | 7 | Actual |
| 16182 | 82829.90 | 2023-12-08 | 21 | 7 | 8 | Actual |
| 22947 | 712469.00 | 2024-07-07 | 11 | 3 | 6 | Actual |
| 30095 | 147.57 | 2025-01-06 | 89 | 6 | 12 | Actual |
| 9444 | 12800.00 | 2023-06-07 | 100 | 7 | 5 | Actual |
| 37190 | 13.00 | 2025-08-07 | 94 | 7 | 3 | Actual |
| 36618 | 18710.52 | 2025-07-08 | 18 | 7 | 8 | Actual |
| 11519 | 7895.00 | 2023-08-07 | 8 | 7 | 4 | Actual |
| 17524 | 1521.00 | 2024-01-07 | 13 | 7 | 12 | Actual |
| 34879 | 444.00 | 2025-06-07 | 80 | 7 | 3 | Actual |
| 10327 | 270.00 | 2023-07-08 | 90 | 1 | 4 | Actual |
| 1393 | 300.00 | 2022-11-07 | 73 | 6 | 4 | Budget |
| 29521 | 336.00 | 2025-01-06 | 77 | 4 | 6 | Actual |
| 13721 | 909.00 | 2023-10-07 | 80 | 1 | 5 | Actual |
| 20579 | 16.00 | 2024-04-08 | 97 | 6 | 12 | Actual |
| 17582 | 6074.00 | 2024-02-07 | 61 | 6 | 3 | Actual |
| 17600 | 237.00 | 2024-02-07 | 83 | 6 | 3 | Actual |
| 31047 | 1815.69 | 2025-02-06 | 61 | 4 | 11 | Actual |
| 35349 | 55087.00 | 2025-06-07 | 19 | 7 | 7 | Actual |
| 8191 | 2100.00 | 2023-05-10 | 62 | 1 | 5 | Budget |
| 20025 | 1666.00 | 2024-04-08 | 62 | 6 | 6 | Actual |
| 30905 | 4943.60 | 2025-02-06 | 61 | 6 | 8 | Actual |
| 27228 | 11.00 | 2024-11-06 | 96 | 4 | 6 | Actual |
| 19534 | 39.06 | 2024-03-08 | 74 | 6 | 12 | Actual |
| 17189 | 507.15 | 2024-01-07 | 81 | 6 | 8 | Actual |
| 8751 | 200.00 | 2023-05-10 | 83 | 6 | 7 | Budget |
| 31213 | 226.30 | 2025-02-06 | 78 | 6 | 12 | Actual |
| 10794 | 144.00 | 2023-07-08 | 90 | 5 | 6 | Actual |
| 4105 | 220.00 | 2023-01-07 | 73 | 6 | 6 | Budget |
| 28959 | 663.54 | 2024-12-07 | 77 | 6 | 12 | Actual |
| 21040 | 51.00 | 2024-05-09 | 84 | 5 | 6 | Actual |
| 35430 | 5549.67 | 2025-06-07 | 61 | 6 | 8 | Actual |
| 20192 | 328.36 | 2024-04-08 | 83 | 1 | 8 | Actual |
| 34540 | 474.17 | 2025-05-09 | 65 | 1 | 12 | Actual |
| 5173 | 236.00 | 2023-02-07 | 77 | 5 | 6 | Actual |
| 37546 | 47500.00 | 2025-08-07 | 99 | 6 | 6 | Actual |
| 3293 | 7490.61 | 2022-12-08 | 63 | 6 | 8 | Actual |
| 7996 | 28593.00 | 2023-05-10 | 40 | 7 | 3 | Actual |
| 17458 | 2.00 | 2024-01-07 | 96 | 1 | 12 | Actual |
| 13111 | 7.00 | 2023-09-07 | 96 | 6 | 6 | Actual |
| 37808 | 598.64 | 2025-08-07 | 87 | 1 | 11 | Actual |
| 6348 | 380.00 | 2023-03-09 | 72 | 6 | 6 | Budget |
| 935 | 25964.00 | 2022-10-07 | 38 | 7 | 7 | Actual |
| 953 | 200.00 | 2022-10-07 | 67 | 1 | 8 | Budget |
| 30792 | 59.00 | 2025-02-06 | 69 | 6 | 7 | Actual |
| 22842 | 88.00 | 2024-07-07 | 71 | 6 | 5 | Actual |
| 21871 | 155.00 | 2024-06-06 | 78 | 6 | 5 | Actual |
| 15024 | 295.00 | 2023-11-07 | 83 | 1 | 7 | Actual |
| 29340 | 328.00 | 2025-01-06 | 67 | 1 | 5 | Actual |
| 18761 | -224490.00 | 2024-03-08 | 43 | 7 | 4 | Actual |
| 12306 | 166.24 | 2023-08-07 | 90 | 6 | 8 | Actual |
| 34297 | 175.33 | 2025-05-09 | 85 | 6 | 8 | Actual |
| 21576 | 48.63 | 2024-05-09 | 87 | 6 | 12 | Actual |
| 5894 | 50.00 | 2023-03-09 | 82 | 6 | 4 | Budget |
| 22403 | -90.73 | 2024-06-06 | 91 | 3 | 11 | Actual |
| 4841 | 720.00 | 2023-02-07 | 77 | 1 | 5 | Actual |
| 36132 | 48493.00 | 2025-07-08 | 40 | 7 | 4 | Actual |
| 27244 | 144.00 | 2024-11-06 | 81 | 5 | 6 | Actual |
| 618 | 1502.00 | 2022-10-07 | 61 | 4 | 6 | Actual |
| 32751 | 339.00 | 2025-04-08 | 68 | 6 | 5 | Actual |
| 24169 | 10603.00 | 2024-08-06 | 22 | 7 | 7 | Actual |
| 24194 | 160.18 | 2024-08-06 | 71 | 1 | 8 | Actual |
| 5101 | 79.00 | 2023-02-07 | 94 | 3 | 6 | Actual |
| 16430 | 139.06 | 2023-12-08 | 62 | 2 | 12 | Actual |
| 19223 | 458.67 | 2024-03-08 | 81 | 6 | 8 | Actual |
| 37689 | 376.85 | 2025-08-07 | 89 | 1 | 8 | Actual |
| 26855 | 9434.00 | 2024-11-06 | 63 | 6 | 3 | Actual |
| 29328 | 126958.00 | 2025-01-06 | 37 | 7 | 4 | Actual |
| 15104 | 713.22 | 2023-11-07 | 66 | 1 | 8 | Actual |
| 8333 | 287.00 | 2023-05-10 | 65 | 1 | 6 | Actual |
| 18007 | 249.00 | 2024-02-07 | 81 | 6 | 6 | Actual |
| 6473 | 3234.00 | 2023-03-09 | 61 | 6 | 7 | Actual |
| 10764 | 40.00 | 2023-07-08 | 68 | 5 | 6 | Budget |
| 1964 | 152.00 | 2022-11-07 | 85 | 1 | 7 | Actual |
| 12921 | 156.00 | 2023-09-07 | 67 | 3 | 6 | Actual |
| 30594 | 68.00 | 2025-02-06 | 78 | 2 | 6 | Actual |
| 20211 | 107.14 | 2024-04-08 | 71 | 2 | 8 | Actual |
| 15873 | 1072.00 | 2023-12-08 | 62 | 4 | 6 | Actual |
| 27443 | 631.40 | 2024-11-06 | 65 | 2 | 8 | Actual |
| 31097 | 126.29 | 2025-02-06 | 83 | 6 | 11 | Actual |
| 31894 | 371.00 | 2025-03-08 | 83 | 1 | 7 | Actual |
| 14620 | -46.00 | 2023-11-07 | 91 | 7 | 3 | Actual |
| 32921 | 141.00 | 2025-04-08 | 74 | 5 | 6 | Actual |
| 17533 | 7573.24 | 2024-01-07 | 24 | 7 | 12 | Actual |
| 14476 | 35000.00 | 2023-10-07 | 99 | 6 | 12 | Actual |
| 35635 | 134.80 | 2025-06-07 | 67 | 6 | 11 | Actual |
| 12475 | 22884.00 | 2023-09-07 | 34 | 7 | 3 | Actual |
| 33002 | 8344.00 | 2025-04-08 | 61 | 1 | 7 | Actual |
| 3468 | 63.00 | 2023-01-07 | 85 | 6 | 3 | Actual |
| 6423 | 200.00 | 2023-03-09 | 67 | 1 | 7 | Budget |
| 34640 | 4552.97 | 2025-05-09 | 22 | 7 | 12 | Actual |
| 10547 | 12017.00 | 2023-07-08 | 28 | 7 | 5 | Actual |
| 26169 | 17287.00 | 2024-10-06 | 18 | 7 | 6 | Actual |
| 25526 | 7909.42 | 2024-09-06 | 32 | 7 | 11 | Actual |
| 20317 | -180.09 | 2024-04-08 | 91 | 1 | 11 | Actual |
| 11814 | 40.00 | 2023-08-07 | 82 | 3 | 6 | Budget |
| 36409 | 14978.00 | 2025-07-08 | 22 | 7 | 6 | Actual |
| 34228 | 907.16 | 2025-05-09 | 76 | 1 | 8 | Actual |
| 13634 | 205.00 | 2023-10-07 | 89 | 1 | 4 | Actual |
| 22047 | 182.00 | 2024-06-06 | 92 | 5 | 6 | Actual |
| 31652 | 606055.00 | 2025-03-08 | 4 | 7 | 5 | Actual |
| 21222 | 1501.11 | 2024-05-09 | 87 | 1 | 8 | Actual |
| 35731 | 243.32 | 2025-06-07 | 80 | 2 | 12 | Actual |
| 5141 | 52.00 | 2023-02-07 | 85 | 4 | 6 | Actual |
| 15212 | 201303.32 | 2023-11-07 | 35 | 7 | 8 | Actual |
| 13999 | -22858.00 | 2023-10-07 | 46 | 7 | 6 | Actual |
| 23441 | 75.23 | 2024-07-07 | 54 | 6 | 11 | Actual |
| 5484 | 323.81 | 2023-02-07 | 66 | 2 | 8 | Actual |
| 22206 | 73391.84 | 2024-06-06 | 60 | 1 | 8 | Actual |
| 26489 | 5.00 | 2024-10-06 | 96 | 3 | 11 | Actual |
| 23847 | 53.00 | 2024-08-06 | 71 | 6 | 5 | Actual |
| 32811 | 34.00 | 2025-04-08 | 69 | 1 | 6 | Actual |
| 18954 | 15.00 | 2024-03-08 | 82 | 4 | 6 | Actual |
| 17748 | 52187.00 | 2024-02-07 | 31 | 7 | 4 | Actual |
| 30164 | 225.82 | 2025-01-06 | 67 | 2 | 13 | Actual |
| 8533 | 40.00 | 2023-05-10 | 71 | 5 | 6 | Budget |
| 38888 | 95.02 | 2025-09-07 | 71 | 6 | 8 | Actual |
| 3763 | 385.00 | 2023-01-07 | 66 | 6 | 5 | Actual |
| 15159 | 90807.32 | 2023-11-07 | 57 | 6 | 8 | Actual |
| 12183 | 1170.80 | 2023-08-07 | 80 | 1 | 8 | Actual |
| 4280 | 11690.00 | 2023-01-07 | 8 | 7 | 7 | Actual |
| 21744 | 794.00 | 2024-06-06 | 77 | 1 | 4 | Actual |
| 14872 | 39.00 | 2023-11-07 | 69 | 3 | 6 | Actual |
| 2837 | 683.00 | 2022-12-08 | 80 | 3 | 6 | Actual |
| 9765 | 73407.00 | 2023-06-07 | 37 | 7 | 6 | Actual |
| 24644 | 499.00 | 2024-09-06 | 90 | 1 | 3 | Actual |
| 11663 | 112731.00 | 2023-08-07 | 15 | 7 | 5 | Actual |
| 15424 | 696.52 | 2023-11-07 | 57 | 6 | 12 | Actual |
| 27377 | -268.00 | 2024-11-06 | 91 | 6 | 7 | Actual |
| 7486 | 30.00 | 2023-04-09 | 82 | 6 | 6 | Budget |
| 7820 | 85.93 | 2023-04-09 | 85 | 6 | 8 | Actual |
| 15017 | 467.00 | 2023-11-07 | 74 | 1 | 7 | Actual |
| 1647 | 371.00 | 2022-11-07 | 62 | 2 | 6 | Actual |
| 38601 | 155.00 | 2025-09-07 | 83 | 3 | 6 | Actual |
| 15566 | 39648.00 | 2023-12-08 | 32 | 7 | 3 | Actual |
| 30253 | 479.00 | 2025-02-06 | 67 | 1 | 3 | Actual |
| 20358 | 51.82 | 2024-04-08 | 73 | 3 | 11 | Actual |
| 35999 | 96668.00 | 2025-07-08 | 21 | 7 | 3 | Actual |
| 15519 | 4338.00 | 2023-12-08 | 62 | 6 | 3 | Actual |
| 1400 | 177.00 | 2022-11-07 | 78 | 6 | 4 | Actual |
| 37709 | 340.48 | 2025-08-07 | 78 | 2 | 8 | Actual |
| 36845 | 28.42 | 2025-07-08 | 69 | 1 | 12 | Actual |
| 799 | 629881.70 | 2022-10-07 | 45 | 7 | 6 | Actual |
| 36696 | 2076.33 | 2025-07-08 | 62 | 3 | 11 | Actual |
| 20574 | 125.23 | 2024-04-08 | 89 | 6 | 12 | Actual |
| 19811 | 131.00 | 2024-04-08 | 85 | 1 | 5 | Actual |
| 32139 | 139.06 | 2025-03-08 | 90 | 2 | 11 | Actual |
| 3478 | 180.00 | 2023-01-07 | 97 | 6 | 3 | Actual |
| 34638 | 5464.69 | 2025-05-09 | 20 | 7 | 12 | Actual |
| 27843 | 24477.81 | 2024-11-06 | 34 | 7 | 12 | Actual |
| 1084 | 90.00 | 2022-10-07 | 83 | 6 | 8 | Budget |
| 2473 | 285.00 | 2022-12-08 | 83 | 1 | 4 | Actual |
| 37284 | 1071758.00 | 2025-08-07 | 46 | 7 | 4 | Actual |
| 30351 | 188.00 | 2025-02-06 | 76 | 7 | 3 | Actual |
| 3325 | 90.00 | 2022-12-08 | 84 | 6 | 8 | Budget |
| 19712 | 895.00 | 2024-04-08 | 77 | 1 | 4 | Actual |
| 26999 | 11.00 | 2024-11-06 | 96 | 6 | 4 | Actual |
| 1021 | 382.91 | 2022-10-07 | 81 | 2 | 8 | Actual |
| 11340 | 4811.00 | 2023-08-07 | 23 | 7 | 3 | Actual |
| 29827 | 41589.73 | 2025-01-06 | 32 | 7 | 8 | Actual |
| 32210 | 152.89 | 2025-03-08 | 77 | 5 | 11 | Actual |
| 19744 | 243.00 | 2024-04-08 | 74 | 6 | 4 | Actual |
| 3686 | 42249.00 | 2023-01-07 | 31 | 7 | 4 | Actual |
| 30127 | 32115.19 | 2025-01-06 | 39 | 7 | 12 | Actual |
| 25213 | 29778.00 | 2024-09-06 | 40 | 7 | 7 | Actual |
| 17123 | 698.06 | 2024-01-07 | 76 | 1 | 8 | Actual |
| 30937 | 1461178.31 | 2025-02-06 | 6 | 7 | 8 | Actual |
| 18092 | 1909.00 | 2024-02-07 | 72 | 6 | 7 | Actual |
| 13715 | 86.00 | 2023-10-07 | 71 | 1 | 5 | Actual |
| 8357 | 380.00 | 2023-05-10 | 81 | 1 | 6 | Budget |
| 23643 | 52.00 | 2024-08-06 | 82 | 6 | 3 | Actual |
| 3031 | 22461.00 | 2022-12-08 | 32 | 7 | 6 | Actual |
| 1637 | 218.00 | 2022-11-07 | 90 | 1 | 6 | Actual |
| 36901 | 536.94 | 2025-07-08 | 65 | 6 | 12 | Actual |
| 18465 | 24.16 | 2024-02-07 | 65 | 1 | 12 | Actual |
| 12566 | 193.00 | 2023-09-07 | 84 | 1 | 4 | Actual |
| 7807 | 100.00 | 2023-04-09 | 78 | 6 | 8 | Budget |
| 29933 | 123.10 | 2025-01-06 | 78 | 4 | 11 | Actual |
| 1749 | 100.00 | 2022-11-07 | 67 | 4 | 6 | Budget |
| 23115 | 333.00 | 2024-07-07 | 94 | 1 | 7 | Actual |
| 33498 | 22107.55 | 2025-04-08 | 34 | 7 | 12 | Actual |
| 9015 | 36.00 | 2023-06-07 | 82 | 1 | 3 | Actual |
| 21535 | 41.19 | 2024-05-09 | 77 | 1 | 12 | Actual |
| 25660 | -16755.30 | 2024-10-05 | 92 | 7 | 5 | Actual |
| 28524 | 213.00 | 2024-12-07 | 84 | 6 | 7 | Actual |
| 26882 | 52000.00 | 2024-11-06 | 99 | 6 | 3 | Actual |
| 14446 | 6054.06 | 2023-10-07 | 56 | 6 | 12 | Actual |
| 20395 | 40.12 | 2024-04-08 | 85 | 4 | 11 | Actual |
| 23097 | 78.00 | 2024-07-07 | 69 | 1 | 7 | Actual |
| 37638 | 71000.00 | 2025-08-07 | 99 | 6 | 7 | Actual |
| 14599 | 758.00 | 2023-11-07 | 62 | 7 | 3 | Actual |
| 13417 | 634.43 | 2023-09-07 | 77 | 6 | 8 | Actual |
| 10973 | 650.00 | 2023-07-08 | 77 | 6 | 7 | Budget |
| 17604 | 197.00 | 2024-02-07 | 89 | 6 | 3 | Actual |
| 23213 | 3381.45 | 2024-07-07 | 62 | 2 | 8 | Actual |
| 26434 | 10.00 | 2024-10-06 | 96 | 1 | 11 | Actual |
| 30304 | 273.00 | 2025-02-06 | 89 | 6 | 3 | Actual |
| 36373 | 89.00 | 2025-07-08 | 67 | 6 | 6 | Actual |
| 34342 | 232.68 | 2025-05-09 | 68 | 1 | 11 | Actual |
| 2419 | 100.00 | 2022-12-08 | 80 | 7 | 3 | Budget |
| 18230 | 1570.00 | 2024-02-07 | 97 | 6 | 8 | Actual |
| 28512 | 66.00 | 2024-12-07 | 69 | 6 | 7 | Actual |
| 16537 | 310.00 | 2024-01-07 | 89 | 1 | 3 | Actual |
| 11316 | 280.00 | 2023-08-07 | 87 | 6 | 3 | Budget |
| 25980 | 33625.00 | 2024-10-06 | 32 | 7 | 5 | Actual |
| 37472 | 333.00 | 2025-08-07 | 77 | 4 | 6 | Actual |
| 34645 | 39447.24 | 2025-05-09 | 31 | 7 | 12 | Actual |
| 11538 | 29673.00 | 2023-08-07 | 38 | 7 | 4 | Actual |
| 12469 | 26383.00 | 2023-09-07 | 24 | 7 | 3 | Actual |
| 39081 | 2775.28 | 2025-09-07 | 61 | 6 | 11 | Actual |
| 3504 | 37092.00 | 2023-01-07 | 38 | 7 | 3 | Actual |
| 4074 | 4000.00 | 2023-01-07 | 52 | 6 | 6 | Budget |
| 13042 | 62.00 | 2023-09-07 | 85 | 5 | 6 | Actual |
| 32589 | 161682.00 | 2025-04-08 | 46 | 7 | 3 | Actual |
| 20800 | 31307.00 | 2024-05-09 | 14 | 7 | 4 | Actual |
| 28318 | 34.00 | 2024-12-07 | 83 | 2 | 6 | Actual |
| 38829 | 588.97 | 2025-09-07 | 74 | 1 | 8 | Actual |
| 14949 | 1917.00 | 2023-11-07 | 61 | 6 | 6 | Actual |
| 12592 | 3141.00 | 2023-09-07 | 61 | 6 | 4 | Actual |
| 4476 | 20742.38 | 2023-01-07 | 24 | 7 | 8 | Actual |
| 27406 | 38238.00 | 2024-11-06 | 38 | 7 | 7 | Actual |
| 13911 | 1082.00 | 2023-10-07 | 62 | 5 | 6 | Actual |
| 28559 | 65721.00 | 2024-12-07 | 39 | 7 | 7 | Actual |
| 25189 | 1046261.00 | 2024-09-06 | 4 | 7 | 7 | Actual |
| 14480 | 460.34 | 2023-10-07 | 7 | 7 | 12 | Actual |
| 33742 | 37226.00 | 2025-05-09 | 100 | 7 | 3 | Actual |
| 21220 | 346.54 | 2024-05-09 | 84 | 1 | 8 | Actual |
| 29660 | 2916.00 | 2025-01-06 | 62 | 6 | 7 | Actual |
| 24121 | 349260.00 | 2024-08-06 | 12 | 2 | 7 | Actual |
| 15853 | 30.00 | 2023-12-08 | 71 | 3 | 6 | Actual |
| 33283 | 216.72 | 2025-04-08 | 81 | 3 | 11 | Actual |
| 1342 | 1051.00 | 2022-11-07 | 80 | 1 | 4 | Actual |
| 16771 | 78.00 | 2024-01-07 | 71 | 6 | 5 | Actual |
| 37334 | 299.00 | 2025-08-07 | 78 | 6 | 5 | Actual |
| 24480 | 6009.38 | 2024-08-06 | 7 | 7 | 11 | Actual |
| 28776 | 241.19 | 2024-12-07 | 74 | 4 | 11 | Actual |
| 7012 | 192.00 | 2023-04-09 | 78 | 6 | 4 | Actual |
| 461 | 23503.00 | 2022-10-07 | 35 | 7 | 5 | Actual |
| 3650 | 50.00 | 2023-01-07 | 82 | 6 | 4 | Budget |
| 22357 | 124.17 | 2024-06-06 | 66 | 2 | 11 | Actual |
| 30780 | 24114.00 | 2025-02-06 | 53 | 6 | 7 | Actual |
| 14608 | 94.00 | 2023-11-07 | 76 | 7 | 3 | Actual |
| 30593 | 193.00 | 2025-02-06 | 77 | 2 | 6 | Actual |
| 4828 | 280.00 | 2023-02-07 | 67 | 1 | 5 | Budget |
| 35952 | 86491.00 | 2025-07-08 | 12 | 2 | 3 | Actual |
| 6999 | 62.00 | 2023-04-09 | 69 | 6 | 4 | Actual |
| 13991 | 144960.00 | 2023-10-07 | 35 | 7 | 6 | Actual |
| 7873 | 143.00 | 2023-05-10 | 68 | 1 | 3 | Actual |
| 29801 | 226.84 | 2025-01-06 | 89 | 6 | 8 | Actual |
| 33783 | 360.00 | 2025-05-09 | 68 | 6 | 4 | Actual |
| 19169 | -474.67 | 2024-03-08 | 91 | 1 | 8 | Actual |
| 7662 | 23350.00 | 2023-04-09 | 32 | 7 | 7 | Actual |
| 19218 | 399.57 | 2024-03-08 | 74 | 6 | 8 | Actual |
| 15390 | 9403.06 | 2023-11-07 | 40 | 7 | 11 | Actual |
| 18036 | 157848.00 | 2024-02-07 | 29 | 7 | 6 | Actual |
| 13974 | 9123.00 | 2023-10-07 | 8 | 7 | 6 | Actual |
| 38189 | -286.46 | 2025-08-07 | 91 | 6 | 13 | Actual |
| 4007 | 380.00 | 2023-01-07 | 80 | 4 | 6 | Budget |
| 32467 | 901.00 | 2025-03-08 | 97 | 6 | 13 | Actual |
| 2362 | 190900.00 | 2022-12-08 | 101 | 6 | 3 | Budget |
| 1198 | 100.00 | 2022-11-07 | 67 | 6 | 3 | Budget |
| 10427 | 4153.00 | 2023-07-08 | 61 | 1 | 5 | Actual |
| 31632 | 388.00 | 2025-03-08 | 74 | 6 | 5 | Actual |
| 19594 | 388.00 | 2024-04-08 | 78 | 1 | 3 | Actual |
| 38375 | 23962.00 | 2025-09-07 | 57 | 6 | 4 | Actual |
| 31333 | 45.11 | 2025-02-06 | 82 | 6 | 13 | Actual |
| 23158 | 15448.00 | 2024-07-07 | 8 | 7 | 7 | Actual |
| 34210 | 144410.00 | 2025-05-09 | 37 | 7 | 7 | Actual |
| 15154 | 4.00 | 2023-11-07 | 96 | 2 | 8 | Actual |
| 19467 | 114.59 | 2024-03-08 | 61 | 1 | 12 | Actual |
| 24202 | 88.96 | 2024-08-06 | 82 | 1 | 8 | Actual |
| 14172 | 772.31 | 2023-10-07 | 80 | 6 | 8 | Actual |
| 33919 | 32559.00 | 2025-05-09 | 34 | 7 | 5 | Actual |
| 13124 | 30604.00 | 2023-09-07 | 19 | 7 | 6 | Actual |
| 14725 | 75.00 | 2023-11-07 | 71 | 1 | 5 | Actual |
| 33563 | 4001.33 | 2025-04-08 | 57 | 6 | 13 | Actual |
| 12803 | 15184.00 | 2023-09-07 | 33 | 7 | 5 | Actual |
| 38209 | 7150.51 | 2025-08-07 | 28 | 7 | 13 | Actual |
| 4193 | 756.00 | 2023-01-07 | 80 | 1 | 7 | Actual |
| 6818 | 120.00 | 2023-04-09 | 73 | 6 | 3 | Budget |
| 15120 | 1501.11 | 2023-11-07 | 87 | 1 | 8 | Actual |
| 5217 | 96.00 | 2023-02-07 | 67 | 6 | 6 | Actual |
| 4768 | 509.00 | 2023-02-07 | 81 | 6 | 4 | Actual |
| 29702 | 6062.00 | 2025-01-06 | 23 | 7 | 7 | Actual |
| 36636 | -66552.63 | 2025-07-08 | 43 | 7 | 8 | Actual |
| 13251 | 15638.00 | 2023-09-07 | 94 | 6 | 7 | Actual |
| 27219 | 30.00 | 2024-11-06 | 82 | 4 | 6 | Actual |
| 26266 | 16076.00 | 2024-10-06 | 20 | 7 | 7 | Actual |
| 19162 | 125.33 | 2024-03-08 | 82 | 1 | 8 | Actual |
| 8924 | 200.00 | 2023-05-10 | 74 | 6 | 8 | Budget |
| 27777 | 8.21 | 2024-11-06 | 82 | 2 | 12 | Actual |
| 20168 | 62433.00 | 2024-04-08 | 37 | 7 | 7 | Actual |
| 5284 | 21571.00 | 2023-02-07 | 40 | 7 | 6 | Actual |
| 1057 | 220.78 | 2022-10-07 | 66 | 6 | 8 | Actual |
| 13799 | 1202401.80 | 2023-10-07 | 45 | 7 | 5 | Actual |
| 13051 | 1983.00 | 2023-09-07 | 52 | 6 | 6 | Actual |
| 30640 | 104.00 | 2025-02-06 | 67 | 4 | 6 | Actual |
| 9995 | 90.00 | 2023-06-07 | 84 | 2 | 8 | Budget |
| 37755 | 43023.09 | 2025-08-07 | 94 | 6 | 8 | Actual |
| 25720 | 283.00 | 2024-10-06 | 67 | 6 | 3 | Actual |
| 33086 | 90832.00 | 2025-04-08 | 37 | 7 | 7 | Actual |
| 14618 | 38.00 | 2023-11-07 | 89 | 7 | 3 | Actual |
| 34231 | 2110.21 | 2025-05-09 | 80 | 1 | 8 | Actual |
| 27991 | 699.00 | 2024-12-07 | 90 | 1 | 3 | Actual |
| 5572 | 123.81 | 2023-02-07 | 84 | 6 | 8 | Actual |
| 25756 | 93123.00 | 2024-10-06 | 21 | 7 | 3 | Actual |
| 3131 | 650.00 | 2022-12-08 | 80 | 6 | 7 | Budget |
| 32878 | 104.00 | 2025-04-08 | 85 | 3 | 6 | Actual |
| 2228 | 11701.30 | 2022-11-07 | 8 | 7 | 8 | Actual |
| 30052 | 97.57 | 2025-01-06 | 77 | 2 | 12 | Actual |
| 7714 | 188.96 | 2023-04-09 | 89 | 1 | 8 | Actual |
| 5538 | 10600.00 | 2023-02-07 | 63 | 6 | 8 | Budget |
| 5008 | 9600.00 | 2023-02-07 | 60 | 2 | 6 | Budget |
| 31040 | 128.42 | 2025-02-06 | 89 | 3 | 11 | Actual |
| 38646 | 125.00 | 2025-09-07 | 74 | 5 | 6 | Actual |
| 9225 | 30720.00 | 2023-06-07 | 60 | 6 | 4 | Actual |
| 6454 | 360.00 | 2023-03-09 | 90 | 1 | 7 | Actual |
| 31427 | 180.00 | 2025-03-08 | 84 | 6 | 3 | Actual |
| 11781 | 918306.00 | 2023-08-07 | 11 | 3 | 6 | Actual |
| 37798 | 279.49 | 2025-08-07 | 74 | 1 | 11 | Actual |
| 17481 | 43.31 | 2024-01-07 | 89 | 2 | 12 | Actual |
| 39032 | 275.23 | 2025-09-07 | 76 | 4 | 11 | Actual |
| 19916 | 87.00 | 2024-04-08 | 66 | 2 | 6 | Actual |
| 24934 | 23.00 | 2024-09-06 | 69 | 1 | 6 | Actual |
| 10227 | 31770.00 | 2023-07-08 | 32 | 7 | 3 | Actual |
| 4085 | 1500.00 | 2023-01-07 | 61 | 6 | 6 | Budget |
| 29724 | 493.51 | 2025-01-06 | 68 | 1 | 8 | Actual |
| 32815 | 280.00 | 2025-04-08 | 76 | 1 | 6 | Actual |
| 29748 | 2823.86 | 2025-01-06 | 62 | 2 | 8 | Actual |
| 21684 | 17836.00 | 2024-06-06 | 18 | 7 | 3 | Actual |
| 2736 | 426.00 | 2022-12-08 | 77 | 1 | 6 | Actual |
| 16284 | 679.50 | 2023-12-08 | 62 | 4 | 11 | Actual |
| 2484 | 115.00 | 2022-12-08 | 94 | 1 | 4 | Actual |
| 19117 | 659113.00 | 2024-03-08 | 101 | 6 | 7 | Actual |
| 29482 | 835735.00 | 2025-01-06 | 11 | 3 | 6 | Actual |
| 2957 | 66400.00 | 2022-12-08 | 56 | 6 | 6 | Budget |
| 24636 | 1653.00 | 2024-09-06 | 80 | 1 | 3 | Actual |
| 17315 | 1345.47 | 2024-01-07 | 61 | 4 | 11 | Actual |
| 10258 | 70.00 | 2023-07-08 | 76 | 7 | 3 | Budget |
| 13837 | 13.00 | 2023-10-07 | 71 | 2 | 6 | Actual |
| 17218 | 23583.34 | 2024-01-07 | 28 | 7 | 8 | Actual |
| 9184 | 80.00 | 2023-06-07 | 71 | 1 | 4 | Budget |
| 37998 | 375.23 | 2025-08-07 | 74 | 1 | 12 | Actual |
| 16313 | 40.12 | 2023-12-08 | 66 | 5 | 11 | Actual |
| 16621 | 124.00 | 2024-01-07 | 78 | 7 | 3 | Actual |
| 8313 | 12931.00 | 2023-05-10 | 28 | 7 | 5 | Actual |
Generated 2025-11-06 07:44:40.369 UTC