[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 SKIP 629
18268 items
NOTE: Only 1000 elements of total 18268 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26985 | 1009.00 | 2024-11-06 | 77 | 6 | 4 | Actual |
| 11890 | 8.00 | 2023-08-07 | 69 | 5 | 6 | Actual |
| 14360 | 433.00 | 2023-10-07 | 97 | 6 | 11 | Actual |
| 33922 | 36417.00 | 2025-05-09 | 38 | 7 | 5 | Actual |
| 8401 | 80.00 | 2023-05-10 | 78 | 2 | 6 | Budget |
| 4291 | 16610.00 | 2023-01-07 | 28 | 7 | 7 | Actual |
| 36299 | 412.00 | 2025-07-08 | 81 | 3 | 6 | Actual |
| 18738 | 12575.00 | 2024-03-08 | 7 | 7 | 4 | Actual |
| 52 | 2294.00 | 2022-10-07 | 53 | 6 | 3 | Actual |
| 2380 | 49815.00 | 2022-12-08 | 31 | 7 | 3 | Actual |
| 37534 | 332.00 | 2025-08-07 | 81 | 6 | 6 | Actual |
| 31795 | 28.00 | 2025-03-08 | 71 | 5 | 6 | Actual |
| 11007 | 120879.00 | 2023-07-08 | 15 | 7 | 7 | Actual |
| 1217 | 454.00 | 2022-11-07 | 80 | 6 | 3 | Actual |
| 33555 | 124.06 | 2025-04-08 | 89 | 2 | 13 | Actual |
| 13688 | 12363.00 | 2023-10-07 | 22 | 7 | 4 | Actual |
| 27227 | 492.00 | 2024-11-06 | 92 | 4 | 6 | Actual |
| 3415 | 12.00 | 2023-01-07 | 96 | 1 | 3 | Actual |
| 13864 | 23.00 | 2023-10-07 | 69 | 3 | 6 | Actual |
| 1477 | 793.00 | 2022-11-07 | 77 | 1 | 5 | Actual |
| 27936 | 422.31 | 2024-11-06 | 92 | 6 | 13 | Actual |
| 29736 | 425.33 | 2025-01-06 | 84 | 1 | 8 | Actual |
| 15389 | 56342.23 | 2023-11-07 | 39 | 7 | 11 | Actual |
| 6426 | 42.00 | 2023-03-09 | 69 | 1 | 7 | Actual |
| 8864 | 254.12 | 2023-05-10 | 74 | 2 | 8 | Actual |
| 19755 | 151.00 | 2024-04-08 | 89 | 6 | 4 | Actual |
| 19143 | 952298.00 | 2024-03-08 | 43 | 7 | 7 | Actual |
| 2837 | 683.00 | 2022-12-08 | 80 | 3 | 6 | Actual |
| 22998 | 247.00 | 2024-07-07 | 92 | 4 | 6 | Actual |
| 18633 | 65396.00 | 2024-03-08 | 31 | 7 | 3 | Actual |
| 21486 | 89.06 | 2024-05-09 | 89 | 6 | 11 | Actual |
| 38214 | 30759.72 | 2025-08-07 | 34 | 7 | 13 | Actual |
| 16624 | 28.00 | 2024-01-07 | 82 | 7 | 3 | Actual |
| 9410 | 336.00 | 2023-06-07 | 92 | 6 | 5 | Actual |
| 23378 | 192.25 | 2024-07-07 | 87 | 3 | 11 | Actual |
| 28755 | 26.29 | 2024-12-07 | 82 | 3 | 11 | Actual |
| 18065 | 76.00 | 2024-02-07 | 82 | 1 | 7 | Actual |
| 36115 | 19756.00 | 2025-07-08 | 18 | 7 | 4 | Actual |
| 36787 | 65.65 | 2025-07-08 | 71 | 6 | 11 | Actual |
| 22696 | 25.00 | 2024-07-07 | 82 | 7 | 3 | Actual |
| 16215 | 232.68 | 2023-12-08 | 81 | 1 | 11 | Actual |
| 30117 | 8865.82 | 2025-01-06 | 24 | 7 | 12 | Actual |
| 7213 | 394.00 | 2023-04-09 | 66 | 1 | 6 | Actual |
| 35295 | 285.00 | 2025-06-07 | 85 | 1 | 7 | Actual |
| 16105 | 484.42 | 2023-12-08 | 94 | 1 | 8 | Actual |
| 19738 | 156.00 | 2024-04-08 | 67 | 6 | 4 | Actual |
| 11375 | 98.00 | 2023-08-07 | 74 | 7 | 3 | Actual |
| 12339 | 25512.16 | 2023-08-07 | 40 | 7 | 8 | Actual |
| 4533 | 280.00 | 2023-02-07 | 90 | 1 | 3 | Actual |
| 5426 | 14781.00 | 2023-02-07 | 100 | 7 | 7 | Actual |
| 32016 | 205.63 | 2025-03-08 | 85 | 2 | 8 | Actual |
| 16984 | 315.00 | 2024-01-07 | 90 | 6 | 6 | Actual |
| 27683 | 751.84 | 2024-11-06 | 72 | 6 | 11 | Actual |
| 38119 | 281.96 | 2025-08-07 | 76 | 1 | 13 | Actual |
| 8901 | 15200.00 | 2023-05-10 | 60 | 6 | 8 | Budget |
| 3208 | 200.00 | 2022-12-08 | 78 | 1 | 8 | Budget |
| 12436 | 22.00 | 2023-09-07 | 82 | 6 | 3 | Actual |
| 23770 | -278.00 | 2024-08-06 | 91 | 6 | 4 | Actual |
| 22818 | 173.00 | 2024-07-07 | 83 | 1 | 5 | Actual |
| 2746 | 100.00 | 2022-12-08 | 83 | 1 | 6 | Budget |
| 5037 | 200.00 | 2023-02-07 | 81 | 2 | 6 | Budget |
| 13519 | 35633.00 | 2023-10-07 | 52 | 6 | 3 | Actual |
| 17796 | 13218.00 | 2024-02-07 | 63 | 6 | 5 | Actual |
| 24528 | 102.89 | 2024-08-06 | 90 | 1 | 12 | Actual |
| 10448 | 792.00 | 2023-07-08 | 77 | 1 | 5 | Actual |
| 10903 | 190.00 | 2023-07-08 | 68 | 1 | 7 | Actual |
| 10021 | 750.00 | 2023-06-07 | 62 | 6 | 8 | Budget |
| 34181 | 277.00 | 2025-05-09 | 90 | 6 | 7 | Actual |
| 31654 | 20608.00 | 2025-03-08 | 7 | 7 | 5 | Actual |
| 3328 | 70.00 | 2022-12-08 | 85 | 6 | 8 | Budget |
| 15200 | 43057.94 | 2023-11-07 | 19 | 7 | 8 | Actual |
| 23253 | 802.61 | 2024-07-07 | 72 | 6 | 8 | Actual |
| 12484 | 7200.00 | 2023-09-07 | 60 | 7 | 3 | Budget |
| 8931 | 478.36 | 2023-05-10 | 80 | 6 | 8 | Actual |
| 22213 | 99.57 | 2024-06-06 | 69 | 1 | 8 | Actual |
| 25428 | 64.59 | 2024-09-06 | 73 | 4 | 11 | Actual |
| 23002 | 1287.00 | 2024-07-07 | 62 | 5 | 6 | Actual |
| 9407 | 164.00 | 2023-06-07 | 89 | 6 | 5 | Actual |
| 3826 | 25454.00 | 2023-01-07 | 34 | 7 | 5 | Actual |
| 1206 | 203.00 | 2022-11-07 | 73 | 6 | 3 | Actual |
| 22783 | 56561.00 | 2024-07-07 | 21 | 7 | 4 | Actual |
| 16203 | 231.61 | 2023-12-08 | 65 | 1 | 11 | Actual |
| 7102 | 100.00 | 2023-04-09 | 84 | 1 | 5 | Budget |
| 15610 | 127.00 | 2023-12-08 | 68 | 1 | 4 | Actual |
| 35228 | 210.00 | 2025-06-07 | 73 | 6 | 6 | Actual |
| 35968 | 456.00 | 2025-07-08 | 73 | 6 | 3 | Actual |
| 24584 | 9.27 | 2024-08-06 | 85 | 6 | 12 | Actual |
| 1130 | 15668.04 | 2022-10-07 | 100 | 7 | 8 | Actual |
| 31435 | 14.00 | 2025-03-08 | 96 | 6 | 3 | Actual |
| 10314 | 650.00 | 2023-07-08 | 81 | 1 | 4 | Budget |
| 26444 | 11.40 | 2024-10-06 | 71 | 2 | 11 | Actual |
| 31880 | 1275.00 | 2025-03-08 | 65 | 1 | 7 | Actual |
| 17857 | 311.00 | 2024-02-07 | 66 | 1 | 6 | Actual |
| 35965 | 74.00 | 2025-07-08 | 69 | 6 | 3 | Actual |
| 338 | 400.00 | 2022-10-07 | 66 | 1 | 5 | Actual |
| 4394 | 154.11 | 2023-01-07 | 89 | 2 | 8 | Actual |
| 7313 | 130.00 | 2023-04-09 | 67 | 3 | 6 | Actual |
| 16412 | 20.97 | 2023-12-08 | 76 | 1 | 12 | Actual |
| 38885 | 292.00 | 2025-09-07 | 67 | 6 | 8 | Actual |
| 38419 | 17118.00 | 2025-09-07 | 22 | 7 | 4 | Actual |
| 39350 | 490891.10 | 2025-09-07 | 6 | 7 | 13 | Actual |
| 6232 | 1000.00 | 2023-03-09 | 62 | 4 | 6 | Budget |
| 386 | 25480.00 | 2022-10-07 | 60 | 6 | 5 | Actual |
| 15337 | 5143.41 | 2023-11-07 | 63 | 6 | 11 | Actual |
| 7044 | 95146.00 | 2023-04-09 | 15 | 7 | 4 | Actual |
| 3452 | 703.00 | 2023-01-07 | 76 | 6 | 3 | Actual |
| 33749 | 324.00 | 2025-05-09 | 68 | 1 | 4 | Actual |
| 35425 | 8451.24 | 2025-06-07 | 53 | 6 | 8 | Actual |
| 2969 | 280.00 | 2022-12-08 | 66 | 6 | 6 | Budget |
| 15991 | 513.00 | 2023-12-08 | 66 | 1 | 7 | Actual |
| 24152 | 316.00 | 2024-08-06 | 92 | 6 | 7 | Actual |
| 7814 | 20.00 | 2023-04-09 | 82 | 6 | 8 | Budget |
| 10088 | 23586.37 | 2023-06-07 | 32 | 7 | 8 | Actual |
| 25931 | 44078.00 | 2024-10-06 | 60 | 6 | 5 | Actual |
| 28980 | 7767.93 | 2024-12-07 | 8 | 7 | 12 | Actual |
| 36239 | 174.00 | 2025-07-08 | 74 | 1 | 6 | Actual |
| 10663 | 2300.00 | 2023-07-08 | 62 | 3 | 6 | Budget |
| 972 | 480.00 | 2022-10-07 | 81 | 1 | 8 | Budget |
| 22550 | 13.53 | 2024-06-06 | 85 | 6 | 12 | Actual |
| 39081 | 2775.28 | 2025-09-07 | 61 | 6 | 11 | Actual |
| 14612 | 127.00 | 2023-11-07 | 81 | 7 | 3 | Actual |
| 16996 | 36988.00 | 2024-01-07 | 14 | 7 | 6 | Actual |
| 7165 | 630.00 | 2023-04-09 | 87 | 6 | 5 | Actual |
| 1632 | 90.00 | 2022-11-07 | 85 | 1 | 6 | Budget |
| 698 | 50.00 | 2022-10-07 | 84 | 5 | 6 | Budget |
| 18060 | 522.00 | 2024-02-07 | 76 | 1 | 7 | Actual |
| 25836 | 48510.00 | 2024-10-06 | 60 | 6 | 4 | Actual |
| 29608 | 14830.00 | 2025-01-06 | 22 | 7 | 6 | Actual |
| 9517 | 184.00 | 2023-06-07 | 77 | 2 | 6 | Actual |
| 4690 | 200.00 | 2023-02-07 | 68 | 1 | 4 | Budget |
| 33788 | 490.00 | 2025-05-09 | 74 | 6 | 4 | Actual |
| 6308 | 60.00 | 2023-03-09 | 83 | 5 | 6 | Budget |
| 9627 | 61.00 | 2023-06-07 | 85 | 4 | 6 | Actual |
| 27345 | 17.00 | 2024-11-06 | 96 | 1 | 7 | Actual |
| 8282 | 200.00 | 2023-05-10 | 83 | 6 | 5 | Budget |
| 14273 | 13106.32 | 2023-10-07 | 60 | 3 | 11 | Actual |
| 13150 | 480.00 | 2023-09-07 | 65 | 1 | 7 | Budget |
| 17152 | 534.42 | 2024-01-07 | 77 | 2 | 8 | Actual |
| 27303 | 6123.00 | 2024-11-06 | 23 | 7 | 6 | Actual |
| 37002 | 164.41 | 2025-07-08 | 84 | 2 | 13 | Actual |
| 7670 | 207761.00 | 2023-04-09 | 43 | 7 | 7 | Actual |
| 38009 | 72.04 | 2025-08-07 | 89 | 1 | 12 | Actual |
| 22400 | 192.25 | 2024-06-06 | 87 | 3 | 11 | Actual |
| 30384 | 112.00 | 2025-02-06 | 82 | 1 | 4 | Actual |
| 20257 | 191.99 | 2024-04-08 | 89 | 6 | 8 | Actual |
| 36463 | 702.00 | 2025-07-08 | 65 | 6 | 7 | Actual |
| 31639 | 266.00 | 2025-03-08 | 83 | 6 | 5 | Actual |
| 20477 | 58646.53 | 2024-04-08 | 21 | 7 | 11 | Actual |
| 2904 | 10400.00 | 2022-12-08 | 60 | 5 | 6 | Actual |
| 21083 | 9626.00 | 2024-05-09 | 7 | 7 | 6 | Actual |
| 9228 | 2764.00 | 2023-06-07 | 61 | 6 | 4 | Actual |
| 37429 | -101.00 | 2025-08-07 | 91 | 2 | 6 | Actual |
| 28880 | 75493.66 | 2024-12-07 | 39 | 7 | 11 | Actual |
| 13061 | 20600.00 | 2023-09-07 | 60 | 6 | 6 | Budget |
| 4196 | 468.00 | 2023-01-07 | 81 | 1 | 7 | Actual |
| 825 | 858.00 | 2022-10-07 | 77 | 1 | 7 | Actual |
| 16090 | 663.21 | 2023-12-08 | 74 | 1 | 8 | Actual |
| 9669 | 42.00 | 2023-06-07 | 83 | 5 | 6 | Actual |
| 499 | 550.00 | 2022-10-07 | 80 | 1 | 6 | Budget |
| 31801 | 291.00 | 2025-03-08 | 80 | 5 | 6 | Actual |
| 16696 | 23500.00 | 2024-01-07 | 94 | 6 | 4 | Actual |
| 9001 | 300.00 | 2023-06-07 | 73 | 1 | 3 | Budget |
| 18480 | 10.33 | 2024-02-07 | 84 | 1 | 12 | Actual |
| 315 | 149442.00 | 2022-10-07 | 29 | 7 | 4 | Actual |
| 29385 | 691.00 | 2025-01-06 | 81 | 6 | 5 | Actual |
| 6448 | 240.00 | 2023-03-09 | 84 | 1 | 7 | Actual |
| 4165 | 14172.00 | 2023-01-07 | 100 | 7 | 6 | Actual |
| 10907 | 377.00 | 2023-07-08 | 73 | 1 | 7 | Actual |
| 7569 | 240.00 | 2023-04-09 | 84 | 1 | 7 | Actual |
| 14158 | 4310.25 | 2023-10-07 | 62 | 6 | 8 | Actual |
| 195 | 850.00 | 2022-10-07 | 65 | 1 | 4 | Budget |
| 33245 | 266.72 | 2025-04-08 | 66 | 2 | 11 | Actual |
| 6108 | 125.00 | 2023-03-09 | 78 | 1 | 6 | Actual |
| 14218 | 20229.86 | 2023-10-07 | 60 | 1 | 11 | Actual |
| 6934 | 836.00 | 2023-04-09 | 65 | 1 | 4 | Actual |
| 21695 | 37748.00 | 2024-06-06 | 33 | 7 | 3 | Actual |
| 34933 | 325.00 | 2025-06-07 | 68 | 6 | 4 | Actual |
| 38650 | 336.00 | 2025-09-07 | 80 | 5 | 6 | Actual |
| 39288 | 4145.19 | 2025-09-07 | 61 | 2 | 13 | Actual |
| 31117 | 5255.11 | 2025-02-06 | 18 | 7 | 11 | Actual |
| 17299 | 157.15 | 2024-01-07 | 77 | 3 | 11 | Actual |
| 9946 | 200.00 | 2023-06-07 | 84 | 1 | 8 | Budget |
| 21380 | 119.91 | 2024-05-09 | 65 | 3 | 11 | Actual |
| 33375 | 77035.17 | 2025-04-08 | 31 | 7 | 11 | Actual |
| 23303 | 15110.62 | 2024-07-07 | 60 | 1 | 11 | Actual |
| 24892 | -201.00 | 2024-09-06 | 91 | 6 | 5 | Actual |
| 3713 | 63.00 | 2023-01-07 | 71 | 1 | 5 | Actual |
| 30192 | 5829.43 | 2025-01-06 | 63 | 6 | 13 | Actual |
| 25712 | 98436.00 | 2024-10-06 | 56 | 6 | 3 | Actual |
| 8077 | 741.00 | 2023-05-10 | 81 | 1 | 4 | Actual |
| 37260 | 25230.00 | 2025-08-07 | 7 | 7 | 4 | Actual |
| 27426 | 2049.60 | 2024-11-06 | 80 | 1 | 8 | Actual |
| 9167 | 2.00 | 2023-06-07 | 96 | 7 | 3 | Actual |
| 14140 | 38.96 | 2023-10-07 | 82 | 2 | 8 | Actual |
| 24897 | 43000.00 | 2024-09-06 | 99 | 6 | 5 | Actual |
| 29801 | 226.84 | 2025-01-06 | 89 | 6 | 8 | Actual |
| 18775 | 341.00 | 2024-03-08 | 76 | 1 | 5 | Actual |
| 18386 | 3.95 | 2024-02-07 | 82 | 5 | 11 | Actual |
| 3998 | 125.00 | 2023-01-07 | 74 | 4 | 6 | Actual |
| 12572 | 189.00 | 2023-09-07 | 89 | 1 | 4 | Actual |
| 33571 | 201.26 | 2025-04-08 | 68 | 6 | 13 | Actual |
| 30581 | 9776.00 | 2025-02-06 | 60 | 2 | 6 | Actual |
| 16315 | 15.65 | 2023-12-08 | 68 | 5 | 11 | Actual |
| 3115 | 147.00 | 2022-12-08 | 68 | 6 | 7 | Actual |
| 20885 | 43000.00 | 2024-05-09 | 99 | 6 | 5 | Actual |
| 4397 | 313.21 | 2023-01-07 | 92 | 2 | 8 | Actual |
| 29828 | 37053.29 | 2025-01-06 | 33 | 7 | 8 | Actual |
| 22747 | 135.00 | 2024-07-07 | 67 | 6 | 4 | Actual |
| 21659 | 846.00 | 2024-06-06 | 77 | 6 | 3 | Actual |
| 36976 | 132.83 | 2025-07-08 | 85 | 1 | 13 | Actual |
| 14315 | 101.82 | 2023-10-07 | 81 | 4 | 11 | Actual |
| 2018 | 43.00 | 2022-11-07 | 82 | 6 | 7 | Actual |
| 28803 | 311.40 | 2024-12-07 | 74 | 5 | 11 | Actual |
| 23159 | 110070.00 | 2024-07-07 | 13 | 7 | 7 | Actual |
| 7822 | 280.00 | 2023-04-09 | 87 | 6 | 8 | Budget |
| 5486 | 100.00 | 2023-02-07 | 67 | 2 | 8 | Budget |
| 12298 | 100.00 | 2023-08-07 | 83 | 6 | 8 | Budget |
| 39257 | 116534.24 | 2025-09-07 | 43 | 7 | 12 | Actual |
| 18403 | 1139.08 | 2024-02-07 | 61 | 6 | 11 | Actual |
| 878 | 156.00 | 2022-10-07 | 72 | 6 | 7 | Actual |
| 6871 | 21968.00 | 2023-04-09 | 34 | 7 | 3 | Actual |
| 5802 | 22858.00 | 2023-03-09 | 100 | 7 | 3 | Actual |
| 26629 | 11.40 | 2024-10-06 | 85 | 1 | 12 | Actual |
| 27289 | 47500.00 | 2024-11-06 | 99 | 6 | 6 | Actual |
| 2074 | 380.00 | 2022-11-07 | 66 | 1 | 8 | Budget |
| 17776 | 38.00 | 2024-02-07 | 82 | 1 | 5 | Actual |
| 34706 | 227.57 | 2025-05-09 | 90 | 2 | 13 | Actual |
| 3705 | 553.00 | 2023-01-07 | 65 | 1 | 5 | Actual |
| 3933 | 23400.00 | 2023-01-07 | 60 | 3 | 6 | Budget |
| 18577 | 169.00 | 2024-03-08 | 94 | 1 | 3 | Actual |
| 35571 | 17940.46 | 2025-06-07 | 60 | 4 | 11 | Actual |
| 12868 | 115.00 | 2023-09-07 | 65 | 2 | 6 | Actual |
| 7391 | 178.00 | 2023-04-09 | 90 | 4 | 6 | Actual |
| 22573 | 6746.63 | 2024-06-06 | 24 | 7 | 12 | Actual |
| 27254 | 6.00 | 2024-11-06 | 96 | 5 | 6 | Actual |
| 36881 | 67.78 | 2025-07-08 | 81 | 2 | 12 | Actual |
| 24097 | 588.00 | 2024-08-06 | 65 | 1 | 7 | Actual |
| 37892 | 205.02 | 2025-08-07 | 90 | 4 | 11 | Actual |
| 28308 | 10.00 | 2024-12-07 | 69 | 2 | 6 | Actual |
| 29533 | 396.00 | 2025-01-06 | 92 | 4 | 6 | Actual |
| 29752 | 202.60 | 2025-01-06 | 68 | 2 | 8 | Actual |
| 17753 | 192344.00 | 2024-02-07 | 37 | 7 | 4 | Actual |
| 13043 | 293.00 | 2023-09-07 | 87 | 5 | 6 | Actual |
| 11683 | 766976.00 | 2023-08-07 | 46 | 7 | 5 | Actual |
| 6589 | 100.00 | 2023-03-09 | 84 | 1 | 8 | Budget |
| 7071 | 2100.00 | 2023-04-09 | 62 | 1 | 5 | Budget |
| 2319 | 200.00 | 2022-12-08 | 66 | 6 | 3 | Budget |
| 26650 | 5.01 | 2024-10-06 | 69 | 6 | 12 | Actual |
| 13992 | 112002.00 | 2023-10-07 | 37 | 7 | 6 | Actual |
| 32008 | 504.12 | 2025-03-08 | 76 | 2 | 8 | Actual |
| 31865 | 159458.00 | 2025-03-08 | 31 | 7 | 6 | Actual |
| 3786 | 480.00 | 2023-01-07 | 81 | 6 | 5 | Budget |
| 10987 | 100.00 | 2023-07-08 | 85 | 6 | 7 | Budget |
| 22815 | 814.00 | 2024-07-07 | 80 | 1 | 5 | Actual |
| 23772 | 28248.00 | 2024-08-06 | 94 | 6 | 4 | Actual |
| 20196 | 272.30 | 2024-04-08 | 89 | 1 | 8 | Actual |
| 13845 | 8.00 | 2023-10-07 | 82 | 2 | 6 | Actual |
| 25439 | 144.38 | 2024-09-06 | 87 | 4 | 11 | Actual |
| 10889 | 13715.00 | 2023-07-08 | 100 | 7 | 6 | Actual |
| 20697 | 44712.00 | 2024-05-09 | 38 | 7 | 3 | Actual |
| 25007 | 11.00 | 2024-09-06 | 96 | 3 | 6 | Actual |
| 30632 | -320.00 | 2025-02-06 | 91 | 3 | 6 | Actual |
| 38403 | 36884.00 | 2025-09-07 | 94 | 6 | 4 | Actual |
| 951 | 782.91 | 2022-10-07 | 66 | 1 | 8 | Actual |
| 1678 | 44.00 | 2022-11-07 | 84 | 2 | 6 | Actual |
| 11293 | 207.00 | 2023-08-07 | 72 | 6 | 3 | Actual |
| 5005 | 7.00 | 2023-02-07 | 96 | 1 | 6 | Actual |
| 33389 | 1005.03 | 2025-04-08 | 62 | 1 | 12 | Actual |
| 30947 | 16210.47 | 2025-02-06 | 22 | 7 | 8 | Actual |
| 23265 | 682.91 | 2024-07-07 | 87 | 6 | 8 | Actual |
| 16562 | 3705.00 | 2024-01-07 | 76 | 6 | 3 | Actual |
| 34207 | 30545.00 | 2025-05-09 | 33 | 7 | 7 | Actual |
| 17868 | 315.00 | 2024-02-07 | 81 | 1 | 6 | Actual |
| 11884 | 100.00 | 2023-08-07 | 66 | 5 | 6 | Budget |
| 681 | 148.00 | 2022-10-07 | 74 | 5 | 6 | Actual |
| 22185 | 12485.00 | 2024-06-06 | 18 | 7 | 7 | Actual |
| 28206 | 292.00 | 2024-12-07 | 94 | 1 | 5 | Actual |
| 23908 | 200.00 | 2024-08-06 | 74 | 1 | 6 | Actual |
| 39346 | 893.00 | 2025-09-07 | 97 | 6 | 13 | Actual |
| 1866 | 200.00 | 2022-11-07 | 74 | 6 | 6 | Budget |
| 35362 | 135307.00 | 2025-06-07 | 37 | 7 | 7 | Actual |
| 333 | 3731.00 | 2022-10-07 | 61 | 1 | 5 | Actual |
| 23764 | 167.00 | 2024-08-06 | 83 | 6 | 4 | Actual |
| 16248 | 48.63 | 2023-12-08 | 87 | 2 | 11 | Actual |
| 32746 | 5909.00 | 2025-04-08 | 62 | 6 | 5 | Actual |
| 19307 | 29.48 | 2024-03-08 | 78 | 2 | 11 | Actual |
| 8134 | 750.00 | 2023-05-10 | 80 | 6 | 4 | Budget |
| 21778 | 501.00 | 2024-06-06 | 77 | 6 | 4 | Actual |
| 17942 | 22.00 | 2024-02-07 | 71 | 4 | 6 | Actual |
| 37240 | 1166.00 | 2025-08-07 | 77 | 6 | 4 | Actual |
| 26644 | 285.87 | 2024-10-06 | 62 | 6 | 12 | Actual |
| 14076 | 55018.00 | 2023-10-07 | 21 | 7 | 7 | Actual |
| 2027 | 125.00 | 2022-11-07 | 89 | 6 | 7 | Actual |
| 4537 | 11.00 | 2023-02-07 | 96 | 1 | 3 | Actual |
| 6965 | 176.00 | 2023-04-09 | 85 | 1 | 4 | Actual |
| 33172 | 257.15 | 2025-04-08 | 83 | 6 | 8 | Actual |
| 15718 | 163.00 | 2023-12-08 | 89 | 1 | 5 | Actual |
| 26738 | 297.75 | 2024-10-06 | 73 | 2 | 13 | Actual |
| 16649 | 261.00 | 2024-01-07 | 78 | 1 | 4 | Actual |
| 13468 | 71505.44 | 2023-09-07 | 39 | 7 | 8 | Actual |
| 36985 | 3146.92 | 2025-07-08 | 61 | 2 | 13 | Actual |
| 2979 | 431.00 | 2022-12-08 | 72 | 6 | 6 | Actual |
| 15177 | 473.82 | 2023-11-07 | 81 | 6 | 8 | Actual |
| 30130 | 236531.83 | 2025-01-06 | 46 | 7 | 12 | Actual |
| 33911 | 12838.00 | 2025-05-09 | 22 | 7 | 5 | Actual |
| 28523 | 247.00 | 2024-12-07 | 83 | 6 | 7 | Actual |
| 33769 | 18.00 | 2025-05-09 | 96 | 1 | 4 | Actual |
| 34274 | 193906.21 | 2025-05-09 | 56 | 6 | 8 | Actual |
| 39283 | -125.06 | 2025-09-07 | 91 | 1 | 13 | Actual |
| 7416 | 100.00 | 2023-04-09 | 74 | 5 | 6 | Budget |
| 5860 | 27400.00 | 2023-03-09 | 60 | 6 | 4 | Budget |
| 15712 | 421.00 | 2023-12-08 | 81 | 1 | 5 | Actual |
| 26512 | 151.83 | 2024-10-06 | 90 | 4 | 11 | Actual |
| 38899 | 195.02 | 2025-09-07 | 84 | 6 | 8 | Actual |
| 26445 | 53.95 | 2024-10-06 | 73 | 2 | 11 | Actual |
| 21221 | 316.24 | 2024-05-09 | 85 | 1 | 8 | Actual |
| 11362 | 80.00 | 2023-08-07 | 65 | 7 | 3 | Budget |
| 2128 | 49.57 | 2022-11-07 | 71 | 2 | 8 | Actual |
| 16116 | 99.57 | 2023-12-08 | 71 | 2 | 8 | Actual |
| 16522 | 300.00 | 2024-01-07 | 68 | 1 | 3 | Actual |
| 23757 | 224.00 | 2024-08-06 | 74 | 6 | 4 | Actual |
| 33300 | 73.10 | 2025-04-08 | 67 | 4 | 11 | Actual |
| 18649 | 56.00 | 2024-03-08 | 67 | 7 | 3 | Actual |
| 27878 | 108248.88 | 2024-11-06 | 12 | 2 | 13 | Actual |
| 1968 | 240.00 | 2022-11-07 | 90 | 1 | 7 | Actual |
| 2850 | 480.00 | 2022-12-08 | 87 | 3 | 6 | Budget |
| 14965 | 223.00 | 2023-11-07 | 81 | 6 | 6 | Actual |
| 12273 | 100.00 | 2023-08-07 | 67 | 6 | 8 | Budget |
| 10036 | 610.18 | 2023-06-07 | 72 | 6 | 8 | Actual |
| 31112 | 18206.42 | 2025-02-06 | 7 | 7 | 11 | Actual |
| 27764 | 51.82 | 2024-11-06 | 65 | 2 | 12 | Actual |
| 5927 | 21106.00 | 2023-03-09 | 24 | 7 | 4 | Actual |
| 13894 | 163.00 | 2023-10-07 | 76 | 4 | 6 | Actual |
| 371 | 144.00 | 2022-10-07 | 89 | 1 | 5 | Actual |
| 26947 | 234.00 | 2024-11-06 | 71 | 1 | 4 | Actual |
| 7298 | 39.00 | 2023-04-09 | 94 | 2 | 6 | Actual |
| 33568 | 569.68 | 2025-04-08 | 65 | 6 | 13 | Actual |
| 7251 | 9.00 | 2023-04-09 | 96 | 1 | 6 | Actual |
| 35689 | 23000.12 | 2025-06-07 | 60 | 1 | 12 | Actual |
| 29190 | 12631.00 | 2025-01-06 | 8 | 7 | 3 | Actual |
| 1505 | 16097.00 | 2022-11-07 | 53 | 6 | 5 | Actual |
| 2764 | 437.00 | 2022-12-08 | 61 | 2 | 6 | Actual |
| 4132 | 4761.00 | 2023-01-07 | 94 | 6 | 6 | Actual |
| 1709 | 300.00 | 2022-11-07 | 73 | 3 | 6 | Budget |
| 21096 | 189072.00 | 2024-05-09 | 29 | 7 | 6 | Actual |
| 6421 | 382.00 | 2023-03-09 | 66 | 1 | 7 | Actual |
| 3549 | 200.00 | 2023-01-07 | 87 | 7 | 3 | Budget |
| 16591 | 75343.00 | 2024-01-07 | 21 | 7 | 3 | Actual |
| 7214 | 280.00 | 2023-04-09 | 66 | 1 | 6 | Budget |
| 328 | -27492.00 | 2022-10-07 | 46 | 7 | 4 | Actual |
| 9216 | 46327.00 | 2023-06-07 | 12 | 2 | 4 | Actual |
| 25061 | 16119.00 | 2024-09-06 | 53 | 6 | 6 | Actual |
| 38622 | 299.00 | 2025-09-07 | 77 | 4 | 6 | Actual |
| 23890 | 147194.00 | 2024-08-06 | 35 | 7 | 5 | Actual |
| 14634 | 307.00 | 2023-11-07 | 73 | 1 | 4 | Actual |
| 9771 | 13867.00 | 2023-06-07 | 100 | 7 | 6 | Actual |
| 17195 | 160.18 | 2024-01-07 | 89 | 6 | 8 | Actual |
| 38294 | 90186.00 | 2025-09-07 | 15 | 7 | 3 | Actual |
| 35712 | -144.98 | 2025-06-07 | 91 | 1 | 12 | Actual |
| 34277 | 4132.98 | 2025-05-09 | 61 | 6 | 8 | Actual |
| 10935 | 305.00 | 2023-07-08 | 94 | 1 | 7 | Actual |
| 8226 | 650.00 | 2023-05-10 | 87 | 1 | 5 | Budget |
| 28690 | 165.66 | 2024-12-07 | 68 | 1 | 11 | Actual |
| 25227 | 442.00 | 2024-09-06 | 74 | 1 | 8 | Actual |
| 19049 | 27465.00 | 2024-03-08 | 40 | 7 | 6 | Actual |
| 21772 | 42.00 | 2024-06-06 | 69 | 6 | 4 | Actual |
| 7447 | 48060.00 | 2023-04-09 | 56 | 6 | 6 | Actual |
| 29848 | 312.47 | 2025-01-06 | 74 | 1 | 11 | Actual |
| 673 | 88.00 | 2022-10-07 | 67 | 5 | 6 | Actual |
| 23421 | 25.23 | 2024-07-07 | 73 | 5 | 11 | Actual |
| 7962 | 151.00 | 2023-05-10 | 89 | 6 | 3 | Actual |
| 26493 | 140.12 | 2024-10-06 | 65 | 4 | 11 | Actual |
| 10371 | 163.00 | 2023-07-08 | 78 | 6 | 4 | Actual |
| 21692 | 247806.00 | 2024-06-06 | 29 | 7 | 3 | Actual |
| 17220 | 76916.15 | 2024-01-07 | 31 | 7 | 8 | Actual |
| 11135 | 27878.87 | 2023-07-08 | 60 | 6 | 8 | Actual |
| 33638 | 983.00 | 2025-05-09 | 81 | 1 | 3 | Actual |
| 32855 | 148.00 | 2025-04-08 | 92 | 2 | 6 | Actual |
| 15570 | 218045.00 | 2023-12-08 | 37 | 7 | 3 | Actual |
| 29165 | 218.00 | 2025-01-06 | 72 | 6 | 3 | Actual |
| 33328 | 2851.88 | 2025-04-08 | 61 | 6 | 11 | Actual |
| 33020 | 322.00 | 2025-04-08 | 85 | 1 | 7 | Actual |
| 19540 | 3.95 | 2024-03-08 | 82 | 6 | 12 | Actual |
| 24032 | 239.00 | 2024-08-06 | 54 | 6 | 6 | Actual |
| 26074 | 16411.00 | 2024-10-06 | 60 | 4 | 6 | Actual |
| 26388 | 126292.83 | 2024-10-06 | 21 | 7 | 8 | Actual |
| 39102 | 524.17 | 2025-09-07 | 87 | 6 | 11 | Actual |
| 38677 | 107.00 | 2025-09-07 | 72 | 6 | 6 | Actual |
| 30366 | 5.00 | 2025-02-06 | 96 | 7 | 3 | Actual |
| 7057 | 32358.00 | 2023-04-09 | 34 | 7 | 4 | Actual |
| 17298 | 87.99 | 2024-01-07 | 76 | 3 | 11 | Actual |
| 22731 | -349.00 | 2024-07-07 | 91 | 1 | 4 | Actual |
| 7476 | 1500.00 | 2023-04-09 | 76 | 6 | 6 | Budget |
| 108 | 98.00 | 2022-10-07 | 97 | 6 | 3 | Actual |
| 26521 | 20.97 | 2024-10-06 | 66 | 5 | 11 | Actual |
| 36292 | 68.00 | 2025-07-08 | 71 | 3 | 6 | Actual |
| 6338 | 200.00 | 2023-03-09 | 65 | 6 | 6 | Budget |
| 9397 | 53.00 | 2023-06-07 | 82 | 6 | 5 | Actual |
| 15411 | 8.21 | 2023-11-07 | 83 | 1 | 12 | Actual |
| 26496 | 49.70 | 2024-10-06 | 68 | 4 | 11 | Actual |
| 21267 | 290.48 | 2024-05-09 | 66 | 6 | 8 | Actual |
| 7297 | 172.00 | 2023-04-09 | 92 | 2 | 6 | Actual |
| 15807 | 100.00 | 2023-12-08 | 83 | 1 | 6 | Actual |
| 13600 | 257.00 | 2023-10-07 | 81 | 7 | 3 | Actual |
| 12667 | 50289.00 | 2023-09-07 | 39 | 7 | 4 | Actual |
| 5964 | 408.00 | 2023-03-09 | 76 | 1 | 5 | Actual |
| 23082 | 95546.00 | 2024-07-07 | 35 | 7 | 6 | Actual |
| 27482 | 2116.27 | 2024-11-06 | 72 | 6 | 8 | Actual |
| 30320 | 24696.00 | 2025-02-06 | 18 | 7 | 3 | Actual |
| 29540 | 70.00 | 2025-01-06 | 67 | 5 | 6 | Actual |
| 19719 | 154.00 | 2024-04-08 | 85 | 1 | 4 | Actual |
| 37553 | 44323.00 | 2025-08-07 | 14 | 7 | 6 | Actual |
| 32086 | 1778354.64 | 2025-03-08 | 43 | 7 | 8 | Actual |
| 12760 | 158.00 | 2023-09-07 | 78 | 6 | 5 | Actual |
| 38481 | 281.00 | 2025-09-07 | 74 | 6 | 5 | Actual |
| 15470 | 6081.72 | 2023-11-07 | 28 | 7 | 12 | Actual |
| 26984 | 5529.00 | 2024-11-06 | 76 | 6 | 4 | Actual |
| 23240 | 6958.79 | 2024-07-07 | 54 | 6 | 8 | Actual |
| 34619 | 766.73 | 2025-05-09 | 87 | 6 | 12 | Actual |
| 19010 | 421.00 | 2024-03-08 | 80 | 6 | 6 | Actual |
| 4547 | 13020.00 | 2023-02-07 | 60 | 6 | 3 | Actual |
| 8088 | 213.00 | 2023-05-10 | 89 | 1 | 4 | Actual |
| 3945 | 100.00 | 2023-01-07 | 68 | 3 | 6 | Budget |
| 24277 | 1211393.35 | 2024-08-06 | 4 | 7 | 8 | Actual |
| 21987 | 35.00 | 2024-06-06 | 82 | 3 | 6 | Actual |
| 13271 | 14629.00 | 2023-09-07 | 28 | 7 | 7 | Actual |
| 21824 | 53775.00 | 2024-06-06 | 60 | 1 | 5 | Actual |
| 29966 | 493.32 | 2025-01-06 | 77 | 6 | 11 | Actual |
| 19230 | 196.54 | 2024-03-08 | 90 | 6 | 8 | Actual |
| 13539 | 289.00 | 2023-10-07 | 78 | 6 | 3 | Actual |
| 31473 | 21.00 | 2025-03-08 | 69 | 7 | 3 | Actual |
| 7762 | 101.08 | 2023-04-09 | 89 | 2 | 8 | Actual |
| 21946 | 104.00 | 2024-06-06 | 65 | 2 | 6 | Actual |
| 37383 | 265.00 | 2025-08-07 | 66 | 1 | 6 | Actual |
| 24213 | 278235.05 | 2024-08-06 | 12 | 2 | 8 | Actual |
| 18048 | 19810.00 | 2024-02-07 | 100 | 7 | 6 | Actual |
| 16303 | 80.55 | 2023-12-08 | 89 | 4 | 11 | Actual |
| 141 | 5520.00 | 2022-10-07 | 60 | 7 | 3 | Actual |
| 36590 | 510.18 | 2025-07-08 | 73 | 6 | 8 | Actual |
| 24033 | 85897.00 | 2024-08-06 | 56 | 6 | 6 | Actual |
| 22279 | 513.21 | 2024-06-06 | 77 | 6 | 8 | Actual |
| 133 | 33491.00 | 2022-10-07 | 37 | 7 | 3 | Actual |
| 8431 | 280.00 | 2023-05-10 | 65 | 3 | 6 | Budget |
| 37697 | 5436.03 | 2025-08-07 | 61 | 2 | 8 | Actual |
| 24255 | 1704.14 | 2024-08-06 | 72 | 6 | 8 | Actual |
| 31837 | 102.00 | 2025-03-08 | 83 | 6 | 6 | Actual |
| 25174 | 614.00 | 2024-09-06 | 81 | 6 | 7 | Actual |
| 21643 | 55620.00 | 2024-06-06 | 56 | 6 | 3 | Actual |
| 5995 | 0.00 | 2023-03-09 | 54 | 6 | 5 | Budget |
| 1556 | 540.00 | 2022-11-07 | 87 | 6 | 5 | Actual |
| 31378 | 1201.00 | 2025-03-08 | 66 | 1 | 3 | Actual |
| 19994 | 793.00 | 2024-04-08 | 62 | 5 | 6 | Actual |
| 11702 | 220.00 | 2023-08-07 | 73 | 1 | 6 | Budget |
| 27399 | 235374.00 | 2024-11-06 | 29 | 7 | 7 | Actual |
| 6497 | 550.00 | 2023-03-09 | 77 | 6 | 7 | Budget |
| 15917 | 227.00 | 2023-12-08 | 87 | 5 | 6 | Actual |
| 13607 | 118.00 | 2023-10-07 | 90 | 7 | 3 | Actual |
| 379 | 2200.00 | 2022-10-07 | 52 | 6 | 5 | Budget |
| 21163 | 142.00 | 2024-05-09 | 85 | 6 | 7 | Actual |
| 39126 | 8921.14 | 2025-09-07 | 28 | 7 | 11 | Actual |
| 34192 | 20763.00 | 2025-05-09 | 8 | 7 | 7 | Actual |
| 2959 | 22672.00 | 2022-12-08 | 60 | 6 | 6 | Actual |
| 24914 | 157602.00 | 2024-09-06 | 29 | 7 | 5 | Actual |
| 11387 | 6.00 | 2023-08-07 | 82 | 7 | 3 | Actual |
| 30383 | 1148.00 | 2025-02-06 | 81 | 1 | 4 | Actual |
| 39215 | 238.00 | 2025-09-07 | 78 | 6 | 12 | Actual |
| 37052 | 4332.91 | 2025-07-08 | 18 | 7 | 13 | Actual |
| 8829 | 66.23 | 2023-05-10 | 82 | 1 | 8 | Actual |
| 37753 | -312.55 | 2025-08-07 | 91 | 6 | 8 | Actual |
| 21373 | -68.39 | 2024-05-09 | 91 | 2 | 11 | Actual |
| 10646 | 40.00 | 2023-07-08 | 85 | 2 | 6 | Budget |
| 34809 | 12488.00 | 2025-06-07 | 63 | 6 | 3 | Actual |
| 18244 | 11592.21 | 2024-02-07 | 22 | 7 | 8 | Actual |
| 21233 | 523.82 | 2024-05-09 | 65 | 2 | 8 | Actual |
| 30604 | -166.00 | 2025-02-06 | 91 | 2 | 6 | Actual |
| 38361 | 395.00 | 2025-09-07 | 84 | 1 | 4 | Actual |
| 18800 | 9488.00 | 2024-03-08 | 63 | 6 | 5 | Actual |
| 29345 | 344.00 | 2025-01-06 | 74 | 1 | 5 | Actual |
| 22613 | 145.00 | 2024-07-07 | 94 | 1 | 3 | Actual |
| 25064 | 8955.00 | 2024-09-06 | 57 | 6 | 6 | Actual |
| 17735 | 9313.00 | 2024-02-07 | 8 | 7 | 4 | Actual |
| 179 | 24.00 | 2022-10-07 | 85 | 7 | 3 | Actual |
| 22190 | 4422.00 | 2024-06-06 | 23 | 7 | 7 | Actual |
| 25433 | 160.34 | 2024-09-06 | 80 | 4 | 11 | Actual |
| 21562 | 2.89 | 2024-05-09 | 69 | 6 | 12 | Actual |
| 15318 | 14.59 | 2023-11-07 | 82 | 4 | 11 | Actual |
| 32972 | 135485.00 | 2025-04-08 | 101 | 6 | 6 | Actual |
| 35675 | 7837.08 | 2025-06-07 | 28 | 7 | 11 | Actual |
| 28307 | 36.00 | 2024-12-07 | 68 | 2 | 6 | Actual |
| 34622 | -206.68 | 2025-05-09 | 91 | 6 | 12 | Actual |
| 35423 | 7.00 | 2025-06-07 | 96 | 2 | 8 | Actual |
| 9370 | 480.00 | 2023-06-07 | 65 | 6 | 5 | Budget |
| 24518 | 41.19 | 2024-08-06 | 77 | 1 | 12 | Actual |
| 19313 | 11.40 | 2024-03-08 | 85 | 2 | 11 | Actual |
| 31950 | 16076.00 | 2025-03-08 | 20 | 7 | 7 | Actual |
| 13910 | 1392.00 | 2023-10-07 | 61 | 5 | 6 | Actual |
| 16971 | 137.00 | 2024-01-07 | 73 | 6 | 6 | Actual |
| 36753 | 49.70 | 2025-07-08 | 67 | 5 | 11 | Actual |
| 28882 | 763813.58 | 2024-12-07 | 43 | 7 | 11 | Actual |
| 17143 | 364.72 | 2024-01-07 | 65 | 2 | 8 | Actual |
| 36837 | 8004.10 | 2025-07-08 | 100 | 7 | 11 | Actual |
| 37351 | 596264.00 | 2025-08-07 | 4 | 7 | 5 | Actual |
| 34107 | 14978.00 | 2025-05-09 | 22 | 7 | 6 | Actual |
| 10556 | 40825.00 | 2023-07-08 | 39 | 7 | 5 | Actual |
| 24523 | 9.27 | 2024-08-06 | 83 | 1 | 12 | Actual |
| 23755 | 508.00 | 2024-08-06 | 72 | 6 | 4 | Actual |
| 28819 | 1.00 | 2024-12-07 | 96 | 5 | 11 | Actual |
| 29875 | 73.10 | 2025-01-06 | 73 | 2 | 11 | Actual |
| 26382 | 214732.35 | 2024-10-06 | 13 | 7 | 8 | Actual |
| 10367 | 2000.00 | 2023-07-08 | 76 | 6 | 4 | Budget |
| 24043 | 28.00 | 2024-08-06 | 69 | 6 | 6 | Actual |
| 2330 | 159.00 | 2022-12-08 | 73 | 6 | 3 | Actual |
| 38532 | 442.00 | 2025-09-07 | 65 | 1 | 6 | Actual |
| 25426 | 10.33 | 2024-09-06 | 69 | 4 | 11 | Actual |
| 10778 | 80.00 | 2023-07-08 | 78 | 5 | 6 | Budget |
| 11595 | 11152.00 | 2023-08-07 | 53 | 6 | 5 | Actual |
| 36047 | 1634.00 | 2025-07-08 | 65 | 1 | 4 | Actual |
| 27937 | 6.00 | 2024-11-06 | 96 | 6 | 13 | Actual |
| 4114 | 480.00 | 2023-01-07 | 80 | 6 | 6 | Budget |
| 33199 | 29092.53 | 2025-04-08 | 28 | 7 | 8 | Actual |
| 8171 | 21106.00 | 2023-05-10 | 24 | 7 | 4 | Actual |
| 15367 | 362978.80 | 2023-11-07 | 6 | 7 | 11 | Actual |
| 7400 | 601.00 | 2023-04-09 | 62 | 5 | 6 | Actual |
| 2396 | 380.00 | 2022-12-08 | 62 | 7 | 3 | Budget |
| 4872 | 142200.00 | 2023-02-07 | 56 | 6 | 5 | Budget |
| 14174 | 48.05 | 2023-10-07 | 82 | 6 | 8 | Actual |
| 23222 | 322.30 | 2024-07-07 | 76 | 2 | 8 | Actual |
| 14620 | -46.00 | 2023-11-07 | 91 | 7 | 3 | Actual |
| 26266 | 16076.00 | 2024-10-06 | 20 | 7 | 7 | Actual |
| 21135 | 10.00 | 2024-05-09 | 96 | 1 | 7 | Actual |
| 35828 | 317.05 | 2025-06-07 | 87 | 1 | 13 | Actual |
| 37013 | 5576.79 | 2025-07-08 | 57 | 6 | 13 | Actual |
| 33716 | 1859.00 | 2025-05-09 | 61 | 7 | 3 | Actual |
| 13077 | 25.00 | 2023-09-07 | 69 | 6 | 6 | Actual |
| 34789 | 107.00 | 2025-06-07 | 82 | 1 | 3 | Actual |
| 39151 | 261.40 | 2025-09-07 | 76 | 1 | 12 | Actual |
| 22223 | 295.03 | 2024-06-06 | 83 | 1 | 8 | Actual |
| 31333 | 45.11 | 2025-02-06 | 82 | 6 | 13 | Actual |
| 8955 | 658843.66 | 2023-05-10 | 4 | 7 | 8 | Actual |
| 8208 | 408.00 | 2023-05-10 | 76 | 1 | 5 | Actual |
| 28350 | 371.00 | 2024-12-07 | 89 | 3 | 6 | Actual |
| 32644 | 19.00 | 2025-04-08 | 96 | 1 | 4 | Actual |
| 13814 | 389.00 | 2023-10-07 | 77 | 1 | 6 | Actual |
| 3190 | 813.22 | 2022-12-08 | 65 | 1 | 8 | Actual |
| 21681 | 68060.00 | 2024-06-06 | 13 | 7 | 3 | Actual |
| 27458 | 288.97 | 2024-11-06 | 84 | 2 | 8 | Actual |
| 9140 | 90.00 | 2023-06-07 | 74 | 7 | 3 | Budget |
| 24155 | 1902.00 | 2024-08-06 | 97 | 6 | 7 | Actual |
| 24674 | 223.00 | 2024-09-06 | 83 | 6 | 3 | Actual |
| 17514 | -168.39 | 2024-01-07 | 91 | 6 | 12 | Actual |
| 13429 | 90.00 | 2023-09-07 | 84 | 6 | 8 | Budget |
| 36814 | 61632.76 | 2025-07-08 | 13 | 7 | 11 | Actual |
| 18699 | 40509.00 | 2024-03-08 | 12 | 2 | 4 | Actual |
| 6736 | 63031.04 | 2023-03-09 | 39 | 7 | 8 | Actual |
| 33432 | 24.16 | 2025-04-08 | 83 | 2 | 12 | Actual |
| 33908 | 47217.00 | 2025-05-09 | 19 | 7 | 5 | Actual |
| 21556 | 175.23 | 2024-05-09 | 62 | 6 | 12 | Actual |
| 29060 | 35940.52 | 2024-12-07 | 54 | 6 | 13 | Actual |
| 37570 | 41212.00 | 2025-08-07 | 38 | 7 | 6 | Actual |
| 17803 | 661.00 | 2024-02-07 | 72 | 6 | 5 | Actual |
| 528 | 100.00 | 2022-10-07 | 66 | 2 | 6 | Budget |
| 32346 | -183.28 | 2025-03-08 | 91 | 6 | 12 | Actual |
| 9377 | 154.00 | 2023-06-07 | 68 | 6 | 5 | Actual |
| 33383 | 13262.71 | 2025-04-08 | 40 | 7 | 11 | Actual |
| 36271 | 103.00 | 2025-07-08 | 81 | 2 | 6 | Actual |
| 30177 | 164.41 | 2025-01-06 | 84 | 2 | 13 | Actual |
| 19666 | 90149.00 | 2024-04-08 | 37 | 7 | 3 | Actual |
| 25141 | 306.00 | 2024-09-06 | 83 | 1 | 7 | Actual |
| 37216 | -510.00 | 2025-08-07 | 91 | 1 | 4 | Actual |
| 33536 | 2713.58 | 2025-04-08 | 62 | 2 | 13 | Actual |
| 17266 | 32.67 | 2024-01-07 | 68 | 2 | 11 | Actual |
| 22825 | 387.00 | 2024-07-07 | 92 | 1 | 5 | Actual |
| 31930 | 249.00 | 2025-03-08 | 85 | 6 | 7 | Actual |
| 16753 | 426.00 | 2024-01-07 | 92 | 1 | 5 | Actual |
| 295 | 7.00 | 2022-10-07 | 96 | 6 | 4 | Actual |
| 19276 | 142.25 | 2024-03-08 | 74 | 1 | 11 | Actual |
| 8823 | 282.90 | 2023-05-10 | 78 | 1 | 8 | Actual |
| 18507 | 62.46 | 2024-02-07 | 77 | 6 | 12 | Actual |
| 25130 | 264.00 | 2024-09-06 | 68 | 1 | 7 | Actual |
| 31116 | 110483.67 | 2025-02-06 | 15 | 7 | 11 | Actual |
| 890 | 676.00 | 2022-10-07 | 80 | 6 | 7 | Actual |
| 34115 | 22354.00 | 2025-05-09 | 34 | 7 | 6 | Actual |
| 13015 | 60.00 | 2023-09-07 | 67 | 5 | 6 | Budget |
| 2913 | 100.00 | 2022-12-08 | 66 | 5 | 6 | Budget |
| 21983 | 440.00 | 2024-06-06 | 77 | 3 | 6 | Actual |
| 35129 | -122.00 | 2025-06-07 | 91 | 2 | 6 | Actual |
| 11235 | 300.00 | 2023-08-07 | 73 | 1 | 3 | Budget |
| 34200 | 14681.00 | 2025-05-09 | 22 | 7 | 7 | Actual |
| 37482 | 360.00 | 2025-08-07 | 90 | 4 | 6 | Actual |
| 23287 | 4739.05 | 2024-07-07 | 23 | 7 | 8 | Actual |
| 13792 | 111357.00 | 2023-10-07 | 35 | 7 | 5 | Actual |
| 2810 | 24180.00 | 2022-12-08 | 60 | 3 | 6 | Actual |
| 7886 | 100.00 | 2023-05-10 | 78 | 1 | 3 | Budget |
| 23730 | 195.00 | 2024-08-06 | 84 | 1 | 4 | Actual |
| 17983 | -89.00 | 2024-02-07 | 91 | 5 | 6 | Actual |
| 5220 | 73.00 | 2023-02-07 | 68 | 6 | 6 | Actual |
| 16807 | 19025.00 | 2024-01-07 | 24 | 7 | 5 | Actual |
| 9983 | 380.00 | 2023-06-07 | 77 | 2 | 8 | Budget |
| 19495 | 109.27 | 2024-03-08 | 62 | 2 | 12 | Actual |
| 21056 | 79.00 | 2024-05-09 | 67 | 6 | 6 | Actual |
| 717 | 17108.00 | 2022-10-07 | 60 | 6 | 6 | Actual |
| 6920 | 56.00 | 2023-04-09 | 89 | 7 | 3 | Actual |
| 13571 | 267630.00 | 2023-10-07 | 29 | 7 | 3 | Actual |
| 31175 | 111.40 | 2025-02-06 | 73 | 2 | 12 | Actual |
| 27013 | 84761.00 | 2024-11-06 | 21 | 7 | 4 | Actual |
| 30008 | 12289.29 | 2025-01-06 | 40 | 7 | 11 | Actual |
| 28912 | 53909.21 | 2024-12-07 | 12 | 2 | 12 | Actual |
| 25182 | -238.00 | 2024-09-06 | 91 | 6 | 7 | Actual |
| 17829 | 102065.00 | 2024-02-07 | 13 | 7 | 5 | Actual |
| 22000 | 256.00 | 2024-06-06 | 65 | 4 | 6 | Actual |
| 34471 | 2.00 | 2025-05-09 | 96 | 5 | 11 | Actual |
| 10776 | 200.00 | 2023-07-08 | 77 | 5 | 6 | Budget |
| 26784 | 211.78 | 2024-10-06 | 90 | 6 | 13 | Actual |
| 32666 | 323.00 | 2025-04-08 | 78 | 6 | 4 | Actual |
| 14249 | 47.57 | 2023-10-07 | 65 | 2 | 11 | Actual |
| 37634 | 542.00 | 2025-08-07 | 92 | 6 | 7 | Actual |
| 18186 | 38.96 | 2024-02-07 | 82 | 2 | 8 | Actual |
| 12537 | 616.00 | 2023-09-07 | 65 | 1 | 4 | Actual |
| 31098 | 107.14 | 2025-02-06 | 84 | 6 | 11 | Actual |
| 37542 | -324.00 | 2025-08-07 | 91 | 6 | 6 | Actual |
| 5090 | 100.00 | 2023-02-07 | 83 | 3 | 6 | Budget |
| 33999 | 41.00 | 2025-05-09 | 82 | 3 | 6 | Actual |
| 3760 | 424.00 | 2023-01-07 | 65 | 6 | 5 | Actual |
| 3196 | 200.00 | 2022-12-08 | 68 | 1 | 8 | Budget |
| 19741 | 54.00 | 2024-04-08 | 71 | 6 | 4 | Actual |
| 20538 | 1.82 | 2024-04-08 | 82 | 2 | 12 | Actual |
| 11447 | 462.00 | 2023-08-07 | 92 | 1 | 4 | Actual |
| 32316 | 71614.86 | 2025-03-08 | 12 | 2 | 12 | Actual |
| 6686 | 573.82 | 2023-03-09 | 77 | 6 | 8 | Actual |
| 37547 | 316575.00 | 2025-08-07 | 101 | 6 | 6 | Actual |
| 34030 | 209.00 | 2025-05-09 | 89 | 4 | 6 | Actual |
| 14354 | 89.06 | 2023-10-07 | 89 | 6 | 11 | Actual |
| 27139 | 104.00 | 2024-11-06 | 83 | 1 | 6 | Actual |
| 3476 | 5530.00 | 2023-01-07 | 94 | 6 | 3 | Actual |
| 35730 | 84.80 | 2025-06-07 | 78 | 2 | 12 | Actual |
| 584 | 70.00 | 2022-10-07 | 71 | 3 | 6 | Budget |
| 15304 | 1097.59 | 2023-11-07 | 62 | 4 | 11 | Actual |
| 31094 | 585.88 | 2025-02-06 | 80 | 6 | 11 | Actual |
| 28538 | 46698.00 | 2024-12-07 | 7 | 7 | 7 | Actual |
| 21526 | 33.74 | 2024-05-09 | 65 | 1 | 12 | Actual |
| 11423 | 200.00 | 2023-08-07 | 74 | 1 | 4 | Budget |
| 26089 | 160.00 | 2024-10-06 | 81 | 4 | 6 | Actual |
| 5194 | 177.00 | 2023-02-07 | 92 | 5 | 6 | Actual |
| 1465 | 252.00 | 2022-11-07 | 67 | 1 | 5 | Actual |
| 37044 | 123907.07 | 2025-07-08 | 101 | 6 | 13 | Actual |
| 22711 | 642.00 | 2024-07-07 | 65 | 1 | 4 | Actual |
| 8169 | 9321.00 | 2023-05-10 | 22 | 7 | 4 | Actual |
| 2818 | 473.00 | 2022-12-08 | 66 | 3 | 6 | Actual |
| 4031 | 550.00 | 2023-01-07 | 62 | 5 | 6 | Budget |
| 32570 | 24696.00 | 2025-04-08 | 18 | 7 | 3 | Actual |
| 16731 | 4328.00 | 2024-01-07 | 62 | 1 | 5 | Actual |
| 33176 | 213.21 | 2025-04-08 | 89 | 6 | 8 | Actual |
| 2996 | 130.00 | 2022-12-08 | 83 | 6 | 6 | Actual |
| 35488 | 30872.87 | 2025-06-07 | 100 | 7 | 8 | Actual |
| 17291 | 127.36 | 2024-01-07 | 66 | 3 | 11 | Actual |
| 33757 | 1776.00 | 2025-05-09 | 80 | 1 | 4 | Actual |
| 35248 | 247827.00 | 2025-06-07 | 4 | 7 | 6 | Actual |
| 28409 | 14164.00 | 2024-12-07 | 54 | 6 | 6 | Actual |
| 29276 | 6666.00 | 2025-01-06 | 61 | 6 | 4 | Actual |
| 6230 | 1752.00 | 2023-03-09 | 61 | 4 | 6 | Actual |
| 38342 | 41537.00 | 2025-09-07 | 100 | 7 | 3 | Actual |
| 9534 | 70.00 | 2023-06-07 | 89 | 2 | 6 | Actual |
| 29337 | 3943.00 | 2025-01-06 | 62 | 1 | 5 | Actual |
| 7565 | 75.00 | 2023-04-09 | 82 | 1 | 7 | Actual |
| 12469 | 26383.00 | 2023-09-07 | 24 | 7 | 3 | Actual |
| 38843 | 828.37 | 2025-09-07 | 92 | 1 | 8 | Actual |
| 21241 | 387.45 | 2024-05-09 | 76 | 2 | 8 | Actual |
| 6682 | 354.12 | 2023-03-09 | 74 | 6 | 8 | Actual |
| 7897 | 100.00 | 2023-05-10 | 84 | 1 | 3 | Budget |
| 7352 | 1942.00 | 2023-04-09 | 61 | 4 | 6 | Actual |
| 15189 | 2256.00 | 2023-11-07 | 97 | 6 | 8 | Actual |
| 39402 | -2414.80 | 2025-10-06 | 85 | 7 | 12 | Actual |
| 9030 | 46651.00 | 2023-06-07 | 12 | 2 | 3 | Actual |
| 9150 | 90.00 | 2023-06-07 | 81 | 7 | 3 | Budget |
| 37902 | 30.55 | 2025-08-07 | 67 | 5 | 11 | Actual |
| 6428 | 80.00 | 2023-03-09 | 71 | 1 | 7 | Actual |
| 11274 | 17296.00 | 2023-08-07 | 60 | 6 | 3 | Actual |
| 2287 | 139.00 | 2022-12-08 | 83 | 1 | 3 | Actual |
| 17830 | 75521.00 | 2024-02-07 | 14 | 7 | 5 | Actual |
| 7478 | 380.00 | 2023-04-09 | 77 | 6 | 6 | Budget |
| 9283 | 7571.00 | 2023-06-07 | 8 | 7 | 4 | Actual |
| 36874 | 12.46 | 2025-07-08 | 71 | 2 | 12 | Actual |
| 3125 | 4742.00 | 2022-12-08 | 76 | 6 | 7 | Actual |
| 29525 | 25.00 | 2025-01-06 | 82 | 4 | 6 | Actual |
| 32779 | 11990.00 | 2025-04-08 | 8 | 7 | 5 | Actual |
| 457 | 34833.00 | 2022-10-07 | 31 | 7 | 5 | Actual |
| 15262 | 58.21 | 2023-11-07 | 80 | 2 | 11 | Actual |
| 12488 | 500.00 | 2023-09-07 | 62 | 7 | 3 | Actual |
| 21068 | 27.00 | 2024-05-09 | 82 | 6 | 6 | Actual |
| 39128 | 88111.98 | 2025-09-07 | 31 | 7 | 11 | Actual |
| 33581 | 678.46 | 2025-04-08 | 81 | 6 | 13 | Actual |
| 16243 | 32.67 | 2023-12-08 | 81 | 2 | 11 | Actual |
| 33909 | 16298.00 | 2025-05-09 | 20 | 7 | 5 | Actual |
| 30453 | 239293.00 | 2025-02-06 | 35 | 7 | 4 | Actual |
| 22659 | 109610.00 | 2024-07-07 | 15 | 7 | 3 | Actual |
| 14847 | 176.00 | 2023-11-07 | 74 | 2 | 6 | Actual |
| 20323 | 712.47 | 2024-04-08 | 61 | 2 | 11 | Actual |
| 11323 | 8.00 | 2023-08-07 | 96 | 6 | 3 | Actual |
| 16897 | 454.00 | 2024-01-07 | 87 | 3 | 6 | Actual |
| 33106 | 535.94 | 2025-04-08 | 78 | 1 | 8 | Actual |
| 27205 | 1163.00 | 2024-11-06 | 62 | 4 | 6 | Actual |
| 32840 | 78.00 | 2025-04-08 | 73 | 2 | 6 | Actual |
| 9705 | 20.00 | 2023-06-07 | 69 | 6 | 6 | Actual |
| 10079 | 33121.40 | 2023-06-07 | 19 | 7 | 8 | Actual |
| 36250 | 343.00 | 2025-07-08 | 89 | 1 | 6 | Actual |
| 32380 | 8254.10 | 2025-03-08 | 100 | 7 | 12 | Actual |
| 31974 | 658.67 | 2025-03-08 | 67 | 1 | 8 | Actual |
| 7674 | 38182.10 | 2023-04-09 | 60 | 1 | 8 | Actual |
| 36991 | 50.38 | 2025-07-08 | 69 | 2 | 13 | Actual |
| 24632 | 456.00 | 2024-09-06 | 74 | 1 | 3 | Actual |
| 12623 | 480.00 | 2023-09-07 | 81 | 6 | 4 | Budget |
| 12912 | 3000.00 | 2023-09-07 | 61 | 3 | 6 | Budget |
| 31978 | 910.19 | 2025-03-08 | 73 | 1 | 8 | Actual |
| 38273 | 608.00 | 2025-09-07 | 81 | 6 | 3 | Actual |
| 37492 | 68.00 | 2025-08-07 | 68 | 5 | 6 | Actual |
| 19789 | 131047.00 | 2024-04-08 | 43 | 7 | 4 | Actual |
| 18678 | 155.00 | 2024-03-08 | 68 | 1 | 4 | Actual |
| 25108 | 4422.00 | 2024-09-06 | 23 | 7 | 6 | Actual |
| 33146 | 217.75 | 2025-04-08 | 94 | 2 | 8 | Actual |
| 2153 | 380.00 | 2022-11-07 | 87 | 2 | 8 | Budget |
| 3200 | 300.00 | 2022-12-08 | 73 | 1 | 8 | Budget |
| 13142 | 325033.00 | 2023-09-07 | 46 | 7 | 6 | Actual |
| 29183 | 14.00 | 2025-01-06 | 96 | 6 | 3 | Actual |
| 37047 | 12841.84 | 2025-07-08 | 7 | 7 | 13 | Actual |
| 23863 | -229.00 | 2024-08-06 | 91 | 6 | 5 | Actual |
| 32498 | 74624.00 | 2025-04-08 | 60 | 1 | 3 | Actual |
| 32083 | 48280.77 | 2025-03-08 | 38 | 7 | 8 | Actual |
| 24777 | 1649.00 | 2024-09-06 | 63 | 6 | 4 | Actual |
| 30714 | 382.00 | 2025-02-06 | 87 | 6 | 6 | Actual |
| 12821 | 312.00 | 2023-09-07 | 66 | 1 | 6 | Actual |
| 15583 | 20.00 | 2023-12-08 | 69 | 7 | 3 | Actual |
| 7385 | 70.00 | 2023-04-09 | 84 | 4 | 6 | Budget |
| 17139 | 246417.79 | 2024-01-07 | 12 | 2 | 8 | Actual |
| 9657 | 100.00 | 2023-06-07 | 76 | 5 | 6 | Budget |
| 6030 | 200.00 | 2023-03-09 | 78 | 6 | 5 | Budget |
| 32379 | 326817.19 | 2025-03-08 | 46 | 7 | 12 | Actual |
| 39175 | 15.65 | 2025-09-07 | 69 | 2 | 12 | Actual |
| 19503 | 39.06 | 2024-03-08 | 74 | 2 | 12 | Actual |
| 23187 | 670.79 | 2024-07-07 | 66 | 1 | 8 | Actual |
| 10248 | 44.00 | 2023-07-08 | 67 | 7 | 3 | Actual |
| 29486 | 357.00 | 2025-01-06 | 65 | 3 | 6 | Actual |
| 33401 | 460.34 | 2025-04-08 | 80 | 1 | 12 | Actual |
| 38287 | 407564.00 | 2025-09-07 | 101 | 6 | 3 | Actual |
| 37948 | 105.02 | 2025-08-07 | 84 | 6 | 11 | Actual |
| 27821 | 1163.00 | 2024-11-06 | 97 | 6 | 12 | Actual |
| 17249 | 70.97 | 2024-01-07 | 83 | 1 | 11 | Actual |
| 23673 | 74160.00 | 2024-08-06 | 31 | 7 | 3 | Actual |
| 23902 | 361.00 | 2024-08-06 | 66 | 1 | 6 | Actual |
| 29542 | 15.00 | 2025-01-06 | 69 | 5 | 6 | Actual |
| 8997 | 34.00 | 2023-06-07 | 69 | 1 | 3 | Actual |
| 27609 | 220.98 | 2024-11-06 | 90 | 3 | 11 | Actual |
| 1851 | 273.00 | 2022-11-07 | 65 | 6 | 6 | Actual |
| 35384 | 1305.65 | 2025-06-07 | 81 | 1 | 8 | Actual |
| 26017 | 452.00 | 2024-10-06 | 92 | 1 | 6 | Actual |
| 29286 | 486.00 | 2025-01-06 | 73 | 6 | 4 | Actual |
| 18317 | 1002.91 | 2024-02-07 | 61 | 3 | 11 | Actual |
| 34 | 100.00 | 2022-10-07 | 83 | 1 | 3 | Budget |
| 17972 | 159.00 | 2024-02-07 | 77 | 5 | 6 | Actual |
| 20158 | 10817.00 | 2024-04-08 | 22 | 7 | 7 | Actual |
| 15442 | 44.38 | 2023-11-07 | 81 | 6 | 12 | Actual |
| 294 | 3303.00 | 2022-10-07 | 94 | 6 | 4 | Actual |
| 7368 | 200.00 | 2023-04-09 | 74 | 4 | 6 | Budget |
| 21807 | 12118.00 | 2024-06-06 | 22 | 7 | 4 | Actual |
| 3728 | 468.00 | 2023-01-07 | 81 | 1 | 5 | Actual |
| 37898 | 417.79 | 2025-08-07 | 61 | 5 | 11 | Actual |
| 7324 | 280.00 | 2023-04-09 | 76 | 3 | 6 | Budget |
| 5311 | 655.00 | 2023-02-07 | 77 | 1 | 7 | Actual |
| 15080 | 39785.00 | 2023-11-07 | 19 | 7 | 7 | Actual |
| 19879 | 28142.00 | 2024-04-08 | 38 | 7 | 5 | Actual |
| 8667 | 280.00 | 2023-05-10 | 67 | 1 | 7 | Budget |
| 25132 | 109.00 | 2024-09-06 | 71 | 1 | 7 | Actual |
| 13925 | 15.00 | 2023-10-07 | 82 | 5 | 6 | Actual |
| 34807 | 4559.00 | 2025-06-07 | 61 | 6 | 3 | Actual |
| 7918 | 16000.00 | 2023-05-10 | 60 | 6 | 3 | Actual |
| 25492 | 80.55 | 2024-09-06 | 78 | 6 | 11 | Actual |
| 27378 | 447.00 | 2024-11-06 | 92 | 6 | 7 | Actual |
| 32525 | 59367.00 | 2025-04-08 | 12 | 2 | 3 | Actual |
| 15752 | 608.00 | 2023-12-08 | 87 | 6 | 5 | Actual |
| 12791 | 111360.00 | 2023-09-07 | 15 | 7 | 5 | Actual |
| 32745 | 5317.00 | 2025-04-08 | 61 | 6 | 5 | Actual |
| 23049 | 27.00 | 2024-07-07 | 82 | 6 | 6 | Actual |
| 2702 | 20968.00 | 2022-12-08 | 32 | 7 | 5 | Actual |
| 2646 | 40.00 | 2022-12-08 | 69 | 6 | 5 | Actual |
| 2670 | 179.00 | 2022-12-08 | 84 | 6 | 5 | Actual |
| 17714 | 558.00 | 2024-02-07 | 77 | 6 | 4 | Actual |
| 29799 | 208.66 | 2025-01-06 | 85 | 6 | 8 | Actual |
| 21768 | 421.00 | 2024-06-06 | 65 | 6 | 4 | Actual |
| 2336 | 380.00 | 2022-12-08 | 77 | 6 | 3 | Budget |
| 5606 | 59049.15 | 2023-02-07 | 34 | 7 | 8 | Actual |
| 29030 | 3.00 | 2024-12-07 | 96 | 1 | 13 | Actual |
| 6529 | 98137.00 | 2023-03-09 | 13 | 7 | 7 | Actual |
| 37727 | 43138.25 | 2025-08-07 | 57 | 6 | 8 | Actual |
| 31986 | 478.36 | 2025-03-08 | 83 | 1 | 8 | Actual |
| 13824 | 348.00 | 2023-10-07 | 90 | 1 | 6 | Actual |
| 29658 | 56856.00 | 2025-01-06 | 60 | 6 | 7 | Actual |
| 27074 | 267.00 | 2024-11-06 | 74 | 6 | 5 | Actual |
| 11588 | 364.00 | 2023-08-07 | 92 | 1 | 5 | Actual |
| 20663 | 196.00 | 2024-05-09 | 84 | 6 | 3 | Actual |
| 20003 | 83.00 | 2024-04-08 | 76 | 5 | 6 | Actual |
| 23912 | 505.00 | 2024-08-06 | 80 | 1 | 6 | Actual |
| 30884 | 785.94 | 2025-02-06 | 77 | 2 | 8 | Actual |
| 15811 | 205.00 | 2023-12-08 | 89 | 1 | 6 | Actual |
| 4011 | 30.00 | 2023-01-07 | 82 | 4 | 6 | Budget |
| 4654 | 50.00 | 2023-02-07 | 78 | 7 | 3 | Budget |
| 15385 | 27440.63 | 2023-11-07 | 34 | 7 | 11 | Actual |
| 7539 | 2800.00 | 2023-04-09 | 62 | 1 | 7 | Budget |
| 12031 | 400.00 | 2023-08-07 | 73 | 1 | 7 | Budget |
| 37184 | 72.00 | 2025-08-07 | 85 | 7 | 3 | Actual |
| 6243 | 40.00 | 2023-03-09 | 71 | 4 | 6 | Budget |
| 30547 | 163032.00 | 2025-02-06 | 37 | 7 | 5 | Actual |
| 13803 | 2204.00 | 2023-10-07 | 61 | 1 | 6 | Actual |
| 15802 | 359.00 | 2023-12-08 | 77 | 1 | 6 | Actual |
| 26185 | 172592.00 | 2024-10-06 | 39 | 7 | 6 | Actual |
| 16369 | 4.00 | 2023-12-08 | 96 | 6 | 11 | Actual |
| 38875 | 10754.31 | 2025-09-07 | 53 | 6 | 8 | Actual |
| 11813 | 39.00 | 2023-08-07 | 82 | 3 | 6 | Actual |
| 7033 | 7.00 | 2023-04-09 | 96 | 6 | 4 | Actual |
| 23499 | 8172.19 | 2024-07-07 | 40 | 7 | 11 | Actual |
| 38386 | 1597.00 | 2025-09-07 | 72 | 6 | 4 | Actual |
| 7293 | 200.00 | 2023-04-09 | 87 | 2 | 6 | Budget |
| 35642 | 927.37 | 2025-06-07 | 76 | 6 | 11 | Actual |
| 11514 | 530500.00 | 2023-08-07 | 101 | 6 | 4 | Budget |
| 24983 | 2679.00 | 2024-09-06 | 61 | 3 | 6 | Actual |
| 34223 | 335.94 | 2025-05-09 | 68 | 1 | 8 | Actual |
| 14386 | 48770.82 | 2023-10-07 | 39 | 7 | 11 | Actual |
| 32499 | 6125.00 | 2025-04-08 | 61 | 1 | 3 | Actual |
| 21340 | 53.95 | 2024-05-09 | 84 | 1 | 11 | Actual |
| 39195 | 3480.61 | 2025-09-07 | 52 | 6 | 12 | Actual |
| 36676 | 167.78 | 2025-07-08 | 73 | 2 | 11 | Actual |
| 33338 | 257.15 | 2025-04-08 | 73 | 6 | 11 | Actual |
| 1984 | 2500.00 | 2022-11-07 | 61 | 6 | 7 | Budget |
| 31560 | 736843.00 | 2025-03-08 | 6 | 7 | 4 | Actual |
| 18183 | 172.30 | 2024-02-07 | 78 | 2 | 8 | Actual |
| 24599 | 798.65 | 2024-08-06 | 14 | 7 | 12 | Actual |
| 18849 | 101089.00 | 2024-03-08 | 35 | 7 | 5 | Actual |
| 32402 | 124.06 | 2025-03-08 | 89 | 1 | 13 | Actual |
| 12902 | 54.00 | 2023-09-07 | 89 | 2 | 6 | Actual |
| 24256 | 343.51 | 2024-08-06 | 73 | 6 | 8 | Actual |
| 31214 | 866.73 | 2025-02-06 | 80 | 6 | 12 | Actual |
| 19358 | 180.55 | 2024-03-08 | 74 | 4 | 11 | Actual |
| 31982 | 551.09 | 2025-03-08 | 78 | 1 | 8 | Actual |
| 36428 | 7293.00 | 2025-07-08 | 62 | 1 | 7 | Actual |
| 36222 | 97604.00 | 2025-07-08 | 37 | 7 | 5 | Actual |
| 7350 | 15600.00 | 2023-04-09 | 60 | 4 | 6 | Budget |
| 2197 | 380.00 | 2022-11-07 | 77 | 6 | 8 | Budget |
| 16368 | 6021.08 | 2023-12-08 | 94 | 6 | 11 | Actual |
| 32048 | 254.12 | 2025-03-08 | 83 | 6 | 8 | Actual |
| 19463 | 81373.78 | 2024-03-08 | 43 | 7 | 11 | Actual |
| 32989 | 153415.00 | 2025-04-08 | 31 | 7 | 6 | Actual |
| 22205 | 20603.00 | 2024-06-06 | 100 | 7 | 7 | Actual |
| 20541 | 3.95 | 2024-04-08 | 85 | 2 | 12 | Actual |
| 9317 | 436.00 | 2023-06-07 | 66 | 1 | 5 | Actual |
| 32078 | 43323.10 | 2025-03-08 | 32 | 7 | 8 | Actual |
| 3229 | 8.00 | 2022-12-08 | 96 | 1 | 8 | Actual |
| 7676 | 3819.33 | 2023-04-09 | 61 | 1 | 8 | Actual |
| 33576 | 545.12 | 2025-04-08 | 74 | 6 | 13 | Actual |
| 9123 | 480.00 | 2023-06-07 | 61 | 7 | 3 | Budget |
| 17252 | 240.13 | 2024-01-07 | 87 | 1 | 11 | Actual |
| 23634 | 105.00 | 2024-08-06 | 71 | 6 | 3 | Actual |
| 19553 | 1803.98 | 2024-03-08 | 4 | 7 | 12 | Actual |
| 14859 | 111.00 | 2023-11-07 | 90 | 2 | 6 | Actual |
| 6473 | 3234.00 | 2023-03-09 | 61 | 6 | 7 | Actual |
| 365 | 147.00 | 2022-10-07 | 84 | 1 | 5 | Actual |
| 31485 | 69.00 | 2025-03-08 | 85 | 7 | 3 | Actual |
| 24941 | 361.00 | 2024-09-06 | 80 | 1 | 6 | Actual |
| 17388 | 93.31 | 2024-01-07 | 78 | 6 | 11 | Actual |
| 12013 | 13715.00 | 2023-08-07 | 100 | 7 | 6 | Actual |
| 21740 | 83.00 | 2024-06-06 | 71 | 1 | 4 | Actual |
| 24232 | 146.54 | 2024-08-06 | 84 | 2 | 8 | Actual |
| 38496 | 32847.00 | 2025-09-07 | 94 | 6 | 5 | Actual |
| 26372 | 373.82 | 2024-10-06 | 92 | 6 | 8 | Actual |
| 7914 | 79100.00 | 2023-05-10 | 56 | 6 | 3 | Budget |
| 2129 | 50.00 | 2022-11-07 | 71 | 2 | 8 | Budget |
| 7633 | 720.00 | 2023-04-09 | 87 | 6 | 7 | Actual |
| 5673 | 13500.00 | 2023-03-09 | 60 | 6 | 3 | Budget |
| 8220 | 200.00 | 2023-05-10 | 83 | 1 | 5 | Budget |
| 6546 | 86866.00 | 2023-03-09 | 37 | 7 | 7 | Actual |
| 16722 | 102176.00 | 2024-01-07 | 37 | 7 | 4 | Actual |
| 36519 | 100504.47 | 2025-07-08 | 60 | 1 | 8 | Actual |
| 25507 | 27000.00 | 2024-09-06 | 99 | 6 | 11 | Actual |
| 8371 | 424.00 | 2023-05-10 | 92 | 1 | 6 | Actual |
| 30397 | 13431.00 | 2025-02-06 | 53 | 6 | 4 | Actual |
| 18297 | 6.08 | 2024-02-07 | 71 | 2 | 11 | Actual |
| 20274 | 43057.94 | 2024-04-08 | 19 | 7 | 8 | Actual |
| 37738 | 1438.99 | 2025-08-07 | 72 | 6 | 8 | Actual |
| 5933 | 32652.00 | 2023-03-09 | 34 | 7 | 4 | Actual |
| 13680 | 10393.00 | 2023-10-07 | 8 | 7 | 4 | Actual |
| 2087 | 576.85 | 2022-11-07 | 76 | 1 | 8 | Actual |
| 5773 | 110.00 | 2023-03-09 | 73 | 7 | 3 | Budget |
| 35442 | 6704.24 | 2025-06-07 | 76 | 6 | 8 | Actual |
| 5363 | 1400.00 | 2023-02-07 | 72 | 6 | 7 | Budget |
| 35862 | 8425.97 | 2025-06-07 | 53 | 6 | 13 | Actual |
| 1470 | 90.00 | 2022-11-07 | 71 | 1 | 5 | Budget |
| 37465 | 100.00 | 2025-08-07 | 67 | 4 | 6 | Actual |
| 2247 | 23756.07 | 2022-11-07 | 38 | 7 | 8 | Actual |
| 20021 | 40975.00 | 2024-04-08 | 56 | 6 | 6 | Actual |
| 22310 | 23531.82 | 2024-06-06 | 24 | 7 | 8 | Actual |
| 32949 | 105.00 | 2025-04-08 | 68 | 6 | 6 | Actual |
| 27371 | 266.00 | 2024-11-06 | 83 | 6 | 7 | Actual |
| 29509 | 16825.00 | 2025-01-06 | 60 | 4 | 6 | Actual |
| 24349 | 8.21 | 2024-08-06 | 82 | 2 | 11 | Actual |
| 15438 | 37.99 | 2023-11-07 | 76 | 6 | 12 | Actual |
| 20715 | 74.00 | 2024-05-09 | 78 | 7 | 3 | Actual |
| 19006 | 137.00 | 2024-03-08 | 74 | 6 | 6 | Actual |
| 28700 | 53.95 | 2024-12-07 | 82 | 1 | 11 | Actual |
| 7658 | 16551.00 | 2023-04-09 | 24 | 7 | 7 | Actual |
| 29723 | 651.09 | 2025-01-06 | 67 | 1 | 8 | Actual |
| 22377 | 118.85 | 2024-06-06 | 92 | 2 | 11 | Actual |
| 29239 | 14.00 | 2025-01-06 | 94 | 7 | 3 | Actual |
| 21032 | 133.00 | 2024-05-09 | 74 | 5 | 6 | Actual |
| 7112 | 7.00 | 2023-04-09 | 96 | 1 | 5 | Actual |
| 1454 | 37080.00 | 2022-11-07 | 60 | 1 | 5 | Actual |
| 28245 | 647685.00 | 2024-12-07 | 101 | 6 | 5 | Actual |
| 21264 | 2208.70 | 2024-05-09 | 62 | 6 | 8 | Actual |
| 19368 | 144.38 | 2024-03-08 | 87 | 4 | 11 | Actual |
| 33750 | 92.00 | 2025-05-09 | 69 | 1 | 4 | Actual |
| 1116 | 129964.11 | 2022-10-07 | 29 | 7 | 8 | Actual |
| 4134 | 185.00 | 2023-01-07 | 97 | 6 | 6 | Actual |
| 13184 | 720.00 | 2023-09-07 | 87 | 1 | 7 | Actual |
| 33220 | 70.97 | 2025-04-08 | 69 | 1 | 11 | Actual |
| 2451 | 319.00 | 2022-12-08 | 68 | 1 | 4 | Actual |
| 19776 | 5003.00 | 2024-04-08 | 23 | 7 | 4 | Actual |
| 34133 | 861.00 | 2025-05-09 | 73 | 1 | 7 | Actual |
| 16593 | 6254.00 | 2024-01-07 | 23 | 7 | 3 | Actual |
| 13377 | 257.15 | 2023-09-07 | 92 | 2 | 8 | Actual |
| 1466 | 189.00 | 2022-11-07 | 68 | 1 | 5 | Actual |
| 24506 | 2545.49 | 2024-08-06 | 60 | 1 | 12 | Actual |
| 12736 | 13495.00 | 2023-09-07 | 63 | 6 | 5 | Actual |
| 38562 | 55.00 | 2025-09-07 | 68 | 2 | 6 | Actual |
| 12877 | 40.00 | 2023-09-07 | 71 | 2 | 6 | Budget |
| 4453 | 128.36 | 2023-01-07 | 89 | 6 | 8 | Actual |
| 21333 | 126.29 | 2024-05-09 | 76 | 1 | 11 | Actual |
| 5853 | 11200.00 | 2023-03-09 | 53 | 6 | 4 | Budget |
| 36119 | 17118.00 | 2025-07-08 | 22 | 7 | 4 | Actual |
| 17698 | 1846.00 | 2024-02-07 | 54 | 6 | 4 | Actual |
| 4328 | 945.04 | 2023-01-07 | 77 | 1 | 8 | Actual |
| 23868 | 43000.00 | 2024-08-06 | 99 | 6 | 5 | Actual |
| 34618 | 158.21 | 2025-05-09 | 85 | 6 | 12 | Actual |
| 6215 | 120.00 | 2023-03-09 | 84 | 3 | 6 | Actual |
| 16403 | 146.51 | 2023-12-08 | 62 | 1 | 12 | Actual |
| 33409 | 135.87 | 2025-04-08 | 90 | 1 | 12 | Actual |
| 6769 | 550.00 | 2023-04-09 | 80 | 1 | 3 | Budget |
| 31761 | 15461.00 | 2025-03-08 | 60 | 4 | 6 | Actual |
| 5249 | 410.00 | 2023-02-07 | 87 | 6 | 6 | Actual |
| 32742 | 56234.00 | 2025-04-08 | 56 | 6 | 5 | Actual |
| 16867 | 24.00 | 2024-01-07 | 84 | 2 | 6 | Actual |
| 37185 | 338.00 | 2025-08-07 | 87 | 7 | 3 | Actual |
| 24906 | 10701.00 | 2024-09-06 | 18 | 7 | 5 | Actual |
| 11462 | 34400.00 | 2023-08-07 | 60 | 6 | 4 | Budget |
| 37842 | 2.00 | 2025-08-07 | 96 | 2 | 11 | Actual |
| 25766 | 220551.00 | 2024-10-06 | 35 | 7 | 3 | Actual |
| 22506 | 1.82 | 2024-06-06 | 71 | 1 | 12 | Actual |
| 9911 | 30900.00 | 2023-06-07 | 60 | 1 | 8 | Budget |
| 33175 | 1092.01 | 2025-04-08 | 87 | 6 | 8 | Actual |
| 21843 | 155.00 | 2024-06-06 | 85 | 1 | 5 | Actual |
| 31313 | 84465.98 | 2025-02-06 | 56 | 6 | 13 | Actual |
| 27174 | 6.00 | 2024-11-06 | 96 | 2 | 6 | Actual |
| 4451 | 380.00 | 2023-01-07 | 87 | 6 | 8 | Budget |
| 21901 | 17861.00 | 2024-06-06 | 24 | 7 | 5 | Actual |
| 16556 | 200.00 | 2024-01-07 | 68 | 6 | 3 | Actual |
| 10959 | 280.00 | 2023-07-08 | 67 | 6 | 7 | Actual |
| 1616 | 200.00 | 2022-11-07 | 76 | 1 | 6 | Budget |
| 16370 | 331.00 | 2023-12-08 | 97 | 6 | 11 | Actual |
| 26696 | 28688.53 | 2024-10-06 | 39 | 7 | 12 | Actual |
| 38189 | -286.46 | 2025-08-07 | 91 | 6 | 13 | Actual |
| 9279 | 137605.00 | 2023-06-07 | 101 | 6 | 4 | Actual |
| 27252 | -134.00 | 2024-11-06 | 91 | 5 | 6 | Actual |
| 20111 | 6056.00 | 2024-04-08 | 53 | 6 | 7 | Actual |
| 15490 | 448.00 | 2023-12-08 | 68 | 1 | 3 | Actual |
| 14192 | 182433.27 | 2023-10-07 | 13 | 7 | 8 | Actual |
| 27636 | 170.98 | 2024-11-06 | 90 | 4 | 11 | Actual |
| 14548 | 1205.00 | 2023-11-07 | 72 | 6 | 3 | Actual |
| 2796 | 25.00 | 2022-12-08 | 84 | 2 | 6 | Actual |
| 37435 | 2643.00 | 2025-08-07 | 61 | 3 | 6 | Actual |
| 13984 | 24008.00 | 2023-10-07 | 24 | 7 | 6 | Actual |
| 4718 | 192.00 | 2023-02-07 | 89 | 1 | 4 | Actual |
| 24400 | 66.72 | 2024-08-06 | 78 | 4 | 11 | Actual |
| 35562 | 76.29 | 2025-06-07 | 84 | 3 | 11 | Actual |
| 37748 | 261.69 | 2025-08-07 | 84 | 6 | 8 | Actual |
| 37269 | 17118.00 | 2025-08-07 | 22 | 7 | 4 | Actual |
| 29936 | 30.55 | 2025-01-06 | 82 | 4 | 11 | Actual |
| 30941 | 138811.24 | 2025-02-06 | 14 | 7 | 8 | Actual |
| 1269 | 480.00 | 2022-11-07 | 61 | 7 | 3 | Budget |
| 7948 | 416.00 | 2023-05-10 | 80 | 6 | 3 | Actual |
| 25307 | 34500.00 | 2024-09-06 | 99 | 6 | 8 | Actual |
| 30596 | 162.00 | 2025-02-06 | 81 | 2 | 6 | Actual |
| 11419 | 128.00 | 2023-08-07 | 71 | 1 | 4 | Actual |
| 19102 | 1144.00 | 2024-03-08 | 80 | 6 | 7 | Actual |
| 32036 | 243.51 | 2025-03-08 | 68 | 6 | 8 | Actual |
| 32649 | 79120.00 | 2025-04-08 | 56 | 6 | 4 | Actual |
| 27687 | 426.30 | 2024-11-06 | 77 | 6 | 11 | Actual |
| 25033 | 6.00 | 2024-09-06 | 96 | 4 | 6 | Actual |
| 26373 | 102371.17 | 2024-10-06 | 94 | 6 | 8 | Actual |
| 33098 | 658.67 | 2025-04-08 | 67 | 1 | 8 | Actual |
| 37018 | 625.82 | 2025-07-08 | 65 | 6 | 13 | Actual |
| 8080 | 200.00 | 2023-05-10 | 83 | 1 | 4 | Budget |
| 19181 | 61.69 | 2024-03-08 | 69 | 2 | 8 | Actual |
| 20720 | 44.00 | 2024-05-09 | 84 | 7 | 3 | Actual |
| 20533 | 12.46 | 2024-04-08 | 76 | 2 | 12 | Actual |
| 11340 | 4811.00 | 2023-08-07 | 23 | 7 | 3 | Actual |
Generated 2025-11-06 07:37:11.804 UTC