[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 SKIP 876
18021 items
NOTE: Only 1000 elements of total 18021 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37124 | 83.00 | 2025-08-05 | 82 | 6 | 3 | Actual |
| 39363 | 7150.51 | 2025-09-05 | 28 | 7 | 13 | Actual |
| 9840 | 126.00 | 2023-06-05 | 67 | 6 | 7 | Actual |
| 16497 | 3909.34 | 2023-12-06 | 20 | 7 | 12 | Actual |
| 23060 | 47500.00 | 2024-07-05 | 99 | 6 | 6 | Actual |
| 28505 | 5882.00 | 2024-12-05 | 61 | 6 | 7 | Actual |
| 33668 | 301.00 | 2025-05-07 | 74 | 6 | 3 | Actual |
| 29946 | 5.00 | 2025-01-04 | 96 | 4 | 11 | Actual |
| 15512 | 23426.00 | 2023-12-06 | 52 | 6 | 3 | Actual |
| 32123 | 57.14 | 2025-03-06 | 68 | 2 | 11 | Actual |
| 33444 | 42.25 | 2025-04-06 | 54 | 6 | 12 | Actual |
| 27607 | 448.64 | 2024-11-04 | 87 | 3 | 11 | Actual |
| 32792 | 72812.00 | 2025-04-06 | 31 | 7 | 5 | Actual |
| 18564 | 1411.00 | 2024-03-06 | 77 | 1 | 3 | Actual |
| 16766 | 518.00 | 2024-01-05 | 65 | 6 | 5 | Actual |
| 11045 | 141.99 | 2023-07-06 | 71 | 1 | 8 | Actual |
| 21985 | 533.00 | 2024-06-04 | 80 | 3 | 6 | Actual |
| 7221 | 70.00 | 2023-04-07 | 71 | 1 | 6 | Budget |
| 33035 | 4970.00 | 2025-04-06 | 62 | 6 | 7 | Actual |
| 33009 | 154.00 | 2025-04-06 | 71 | 1 | 7 | Actual |
| 4073 | 3343.00 | 2023-01-05 | 52 | 6 | 6 | Actual |
| 12103 | 661.00 | 2023-08-05 | 80 | 6 | 7 | Actual |
| 36070 | 19.00 | 2025-07-06 | 96 | 1 | 4 | Actual |
| 17439 | 3.95 | 2024-01-05 | 68 | 1 | 12 | Actual |
| 2827 | 300.00 | 2022-12-06 | 73 | 3 | 6 | Budget |
| 3722 | 650.00 | 2023-01-05 | 77 | 1 | 5 | Budget |
| 33654 | 73600.00 | 2025-05-07 | 56 | 6 | 3 | Actual |
| 2479 | 850.00 | 2022-12-06 | 87 | 1 | 4 | Budget |
| 33885 | 768.00 | 2025-05-07 | 81 | 6 | 5 | Actual |
| 782 | 109144.00 | 2022-10-05 | 21 | 7 | 6 | Actual |
| 23866 | 9.00 | 2024-08-04 | 96 | 6 | 5 | Actual |
| 13649 | 488.00 | 2023-10-05 | 65 | 6 | 4 | Actual |
| 28047 | 41665.00 | 2024-12-05 | 24 | 7 | 3 | Actual |
| 6229 | 1500.00 | 2023-03-07 | 61 | 4 | 6 | Budget |
| 12355 | 154.00 | 2023-09-05 | 68 | 1 | 3 | Actual |
| 21011 | 223.00 | 2024-05-07 | 81 | 4 | 6 | Actual |
| 29882 | 12.46 | 2025-01-04 | 82 | 2 | 11 | Actual |
| 25675 | -41822.00 | 2024-10-03 | 93 | 7 | 11 | Actual |
| 1987 | 2200.00 | 2022-11-05 | 62 | 6 | 7 | Budget |
| 16668 | 21632.00 | 2024-01-05 | 57 | 6 | 4 | Actual |
| 13336 | 1600.00 | 2023-09-05 | 61 | 2 | 8 | Budget |
| 30247 | 7082.09 | 2025-01-04 | 100 | 7 | 13 | Actual |
| 34051 | 18.00 | 2025-05-07 | 82 | 5 | 6 | Actual |
| 3859 | 480.00 | 2023-01-05 | 77 | 1 | 6 | Budget |
| 28604 | 982.92 | 2024-12-05 | 77 | 2 | 8 | Actual |
| 16604 | 65895.00 | 2024-01-05 | 39 | 7 | 3 | Actual |
| 3459 | 382.00 | 2023-01-05 | 80 | 6 | 3 | Actual |
| 33716 | 1859.00 | 2025-05-07 | 61 | 7 | 3 | Actual |
| 35501 | 665.67 | 2025-06-05 | 77 | 1 | 11 | Actual |
| 9936 | 200.00 | 2023-06-05 | 78 | 1 | 8 | Budget |
| 17184 | 479.88 | 2024-01-05 | 74 | 6 | 8 | Actual |
| 25609 | 12.46 | 2024-09-04 | 78 | 6 | 12 | Actual |
| 37154 | 99630.00 | 2025-08-05 | 31 | 7 | 3 | Actual |
| 34427 | 199.70 | 2025-05-07 | 73 | 4 | 11 | Actual |
| 12837 | 480.00 | 2023-09-05 | 77 | 1 | 6 | Budget |
| 20950 | 11.00 | 2024-05-07 | 71 | 2 | 6 | Actual |
| 3080 | 198.00 | 2022-12-06 | 85 | 1 | 7 | Actual |
| 1836 | 7300.00 | 2022-11-05 | 53 | 6 | 6 | Actual |
| 17016 | 2152505.00 | 2024-01-05 | 43 | 7 | 6 | Actual |
| 35984 | 1947.00 | 2025-07-06 | 94 | 6 | 3 | Actual |
| 32464 | -139.10 | 2025-03-06 | 91 | 6 | 13 | Actual |
| 38436 | 58126.00 | 2025-09-05 | 60 | 1 | 5 | Actual |
| 36426 | 78982.00 | 2025-07-06 | 60 | 1 | 7 | Actual |
| 35603 | 27.36 | 2025-06-05 | 67 | 5 | 11 | Actual |
| 23561 | 14.00 | 2024-07-05 | 97 | 6 | 12 | Actual |
| 959 | 90.00 | 2022-10-05 | 71 | 1 | 8 | Budget |
| 30447 | 29154.00 | 2025-02-04 | 28 | 7 | 4 | Actual |
| 8525 | 100.00 | 2023-05-08 | 65 | 5 | 6 | Budget |
| 35874 | 64.41 | 2025-06-05 | 69 | 6 | 13 | Actual |
| 3376 | 270.00 | 2023-01-05 | 65 | 1 | 3 | Actual |
| 17362 | 24.16 | 2024-01-05 | 89 | 5 | 11 | Actual |
| 23433 | 25.23 | 2024-07-05 | 89 | 5 | 11 | Actual |
| 7010 | 550.00 | 2023-04-07 | 77 | 6 | 4 | Budget |
| 26599 | 10814.79 | 2024-10-04 | 33 | 7 | 11 | Actual |
| 26287 | 123042.77 | 2024-10-04 | 60 | 1 | 8 | Actual |
| 31911 | 4757.00 | 2025-03-06 | 62 | 6 | 7 | Actual |
| 22656 | 10852.00 | 2024-07-05 | 8 | 7 | 3 | Actual |
| 19597 | 96.00 | 2024-04-06 | 82 | 1 | 3 | Actual |
| 14970 | 302.00 | 2023-11-05 | 87 | 6 | 6 | Actual |
| 11220 | 2945.00 | 2023-08-05 | 61 | 1 | 3 | Actual |
| 38728 | 4115.00 | 2025-09-05 | 62 | 1 | 7 | Actual |
| 18068 | 214.00 | 2024-02-05 | 85 | 1 | 7 | Actual |
| 18677 | 209.00 | 2024-03-06 | 67 | 1 | 4 | Actual |
| 33417 | 328.42 | 2025-04-06 | 62 | 2 | 12 | Actual |
| 28093 | 1002.00 | 2024-12-05 | 66 | 1 | 4 | Actual |
| 29114 | 56718.10 | 2024-12-05 | 35 | 7 | 13 | Actual |
| 23426 | 61.40 | 2024-07-05 | 80 | 5 | 11 | Actual |
| 35021 | 3009.00 | 2025-06-05 | 62 | 6 | 5 | Actual |
| 2338 | 92.00 | 2022-12-06 | 78 | 6 | 3 | Actual |
| 28479 | 176.00 | 2024-12-05 | 71 | 1 | 7 | Actual |
| 38629 | 62.00 | 2025-09-05 | 85 | 4 | 6 | Actual |
| 34031 | 321.00 | 2025-05-07 | 90 | 4 | 6 | Actual |
| 17013 | 33753.00 | 2024-01-05 | 38 | 7 | 6 | Actual |
| 28959 | 663.54 | 2024-12-05 | 77 | 6 | 12 | Actual |
| 20704 | 1038.00 | 2024-05-07 | 62 | 7 | 3 | Actual |
| 32953 | 202.00 | 2025-04-06 | 73 | 6 | 6 | Actual |
| 39313 | 14620.82 | 2025-09-05 | 52 | 6 | 13 | Actual |
| 8545 | 334.00 | 2023-05-08 | 80 | 5 | 6 | Actual |
| 22370 | 35.87 | 2024-06-04 | 83 | 2 | 11 | Actual |
| 27711 | 113026.27 | 2024-11-04 | 15 | 7 | 11 | Actual |
| 9686 | 10062.00 | 2023-06-05 | 53 | 6 | 6 | Actual |
| 29207 | 174495.00 | 2025-01-04 | 35 | 7 | 3 | Actual |
| 13782 | 48334.00 | 2023-10-05 | 21 | 7 | 5 | Actual |
| 36259 | 94.00 | 2025-07-06 | 65 | 2 | 6 | Actual |
| 15394 | 2099.73 | 2023-11-05 | 60 | 1 | 12 | Actual |
| 23625 | 53820.00 | 2024-08-04 | 60 | 6 | 3 | Actual |
| 11140 | 11400.00 | 2023-07-06 | 63 | 6 | 8 | Budget |
| 29802 | 346.54 | 2025-01-04 | 90 | 6 | 8 | Actual |
| 26713 | 167.92 | 2024-10-04 | 76 | 1 | 13 | Actual |
| 1046 | 24000.01 | 2022-10-05 | 60 | 6 | 8 | Actual |
| 33290 | 126.29 | 2025-04-06 | 90 | 3 | 11 | Actual |
| 1974 | 11730.00 | 2022-11-05 | 52 | 6 | 7 | Actual |
| 11985 | 496800.00 | 2023-08-05 | 101 | 6 | 6 | Budget |
| 6651 | 9419.44 | 2023-03-07 | 53 | 6 | 8 | Actual |
| 11544 | 39376.00 | 2023-08-05 | 60 | 1 | 5 | Actual |
| 2375 | 11652.00 | 2022-12-06 | 22 | 7 | 3 | Actual |
| 16266 | 75.23 | 2023-12-06 | 76 | 3 | 11 | Actual |
| 17311 | 119.91 | 2024-01-05 | 92 | 3 | 11 | Actual |
| 31128 | 9387.10 | 2025-02-04 | 33 | 7 | 11 | Actual |
| 2410 | 111.00 | 2022-12-06 | 74 | 7 | 3 | Actual |
| 11637 | 50.00 | 2023-08-05 | 82 | 6 | 5 | Budget |
| 16482 | -93.92 | 2023-12-06 | 91 | 6 | 12 | Actual |
| 19016 | 340.00 | 2024-03-06 | 87 | 6 | 6 | Actual |
| 8853 | 281.39 | 2023-05-08 | 66 | 2 | 8 | Actual |
| 27684 | 181.61 | 2024-11-04 | 73 | 6 | 11 | Actual |
| 27692 | 126.29 | 2024-11-04 | 83 | 6 | 11 | Actual |
| 9729 | 80.00 | 2023-06-05 | 84 | 6 | 6 | Budget |
| 36279 | -101.00 | 2025-07-06 | 91 | 2 | 6 | Actual |
| 18926 | 468.00 | 2024-03-06 | 80 | 3 | 6 | Actual |
| 21434 | 33.74 | 2024-05-07 | 65 | 5 | 11 | Actual |
| 13283 | 1446837.00 | 2023-09-05 | 46 | 7 | 7 | Actual |
| 28044 | 116505.00 | 2024-12-05 | 21 | 7 | 3 | Actual |
| 3046 | 2912.00 | 2022-12-06 | 62 | 1 | 7 | Actual |
| 16594 | 32357.00 | 2024-01-05 | 24 | 7 | 3 | Actual |
| 24222 | 99.57 | 2024-08-04 | 71 | 2 | 8 | Actual |
| 33605 | 67895.50 | 2025-04-06 | 21 | 7 | 13 | Actual |
| 9303 | 52187.00 | 2023-06-05 | 39 | 7 | 4 | Actual |
| 35077 | 845348.00 | 2025-06-05 | 46 | 7 | 5 | Actual |
| 4677 | 50880.00 | 2023-02-05 | 60 | 1 | 4 | Actual |
| 26396 | 34510.82 | 2024-10-04 | 33 | 7 | 8 | Actual |
| 33903 | 10111.00 | 2025-05-07 | 8 | 7 | 5 | Actual |
| 25136 | 1069.00 | 2024-09-04 | 77 | 1 | 7 | Actual |
| 24035 | 21901.00 | 2024-08-04 | 60 | 6 | 6 | Actual |
| 34534 | 743862.82 | 2025-05-07 | 43 | 7 | 11 | Actual |
| 4033 | 112.00 | 2023-01-05 | 65 | 5 | 6 | Actual |
| 36288 | 387.00 | 2025-07-06 | 66 | 3 | 6 | Actual |
| 8334 | 380.00 | 2023-05-08 | 65 | 1 | 6 | Budget |
| 38210 | 54768.94 | 2025-08-05 | 29 | 7 | 13 | Actual |
| 38800 | 16595.00 | 2025-09-05 | 20 | 7 | 7 | Actual |
| 33020 | 322.00 | 2025-04-06 | 85 | 1 | 7 | Actual |
| 9294 | 16371.00 | 2023-06-05 | 28 | 7 | 4 | Actual |
| 26389 | 16051.38 | 2024-10-04 | 22 | 7 | 8 | Actual |
| 22416 | 97.57 | 2024-06-04 | 73 | 4 | 11 | Actual |
| 24427 | 22.04 | 2024-08-04 | 78 | 5 | 11 | Actual |
| 8910 | 200.00 | 2023-05-08 | 66 | 6 | 8 | Budget |
| 39176 | 22.04 | 2025-09-05 | 71 | 2 | 12 | Actual |
| 36564 | 217.75 | 2025-07-06 | 83 | 2 | 8 | Actual |
| 33739 | 168.00 | 2025-05-07 | 92 | 7 | 3 | Actual |
| 23350 | 32.67 | 2024-07-05 | 85 | 2 | 11 | Actual |
| 35308 | 15407.00 | 2025-06-05 | 57 | 6 | 7 | Actual |
| 18259 | 1492579.95 | 2024-02-05 | 46 | 7 | 8 | Actual |
| 21111 | 4810.00 | 2024-05-07 | 62 | 1 | 7 | Actual |
| 32294 | 112.46 | 2025-03-06 | 67 | 1 | 12 | Actual |
| 27638 | 228.42 | 2024-11-04 | 92 | 4 | 11 | Actual |
| 21793 | 204.00 | 2024-06-04 | 97 | 6 | 4 | Actual |
| 521 | 550.00 | 2022-10-05 | 61 | 2 | 6 | Budget |
| 18251 | 27809.18 | 2024-02-05 | 33 | 7 | 8 | Actual |
| 19393 | 26.29 | 2024-03-06 | 84 | 5 | 11 | Actual |
| 15618 | 852.00 | 2023-12-06 | 80 | 1 | 4 | Actual |
| 18385 | 32.67 | 2024-02-05 | 81 | 5 | 11 | Actual |
| 27500 | 6.00 | 2024-11-04 | 96 | 6 | 8 | Actual |
| 16484 | 4.00 | 2023-12-06 | 96 | 6 | 12 | Actual |
| 14621 | 77.00 | 2023-11-05 | 92 | 7 | 3 | Actual |
| 19081 | 46137.00 | 2024-03-06 | 52 | 6 | 7 | Actual |
| 33989 | 105.00 | 2025-05-07 | 68 | 3 | 6 | Actual |
| 6061 | 101772.00 | 2023-03-07 | 15 | 7 | 5 | Actual |
| 27137 | 302.00 | 2024-11-04 | 81 | 1 | 6 | Actual |
| 19688 | 27.00 | 2024-04-06 | 82 | 7 | 3 | Actual |
| 18042 | 143596.00 | 2024-02-05 | 37 | 7 | 6 | Actual |
| 38015 | 86749.18 | 2025-08-05 | 12 | 2 | 12 | Actual |
| 14511 | 364.00 | 2023-11-05 | 67 | 1 | 3 | Actual |
| 19708 | 101.00 | 2024-04-06 | 71 | 1 | 4 | Actual |
| 23699 | 124.00 | 2024-08-04 | 81 | 7 | 3 | Actual |
| 34437 | 76.29 | 2025-05-07 | 85 | 4 | 11 | Actual |
| 7642 | 64000.00 | 2023-04-07 | 99 | 6 | 7 | Actual |
| 4923 | -174.00 | 2023-02-05 | 91 | 6 | 5 | Actual |
| 29861 | -252.43 | 2025-01-04 | 91 | 1 | 11 | Actual |
| 14967 | 79.00 | 2023-11-05 | 83 | 6 | 6 | Actual |
| 31630 | 399.00 | 2025-03-06 | 72 | 6 | 5 | Actual |
| 16500 | 1344.40 | 2023-12-06 | 23 | 7 | 12 | Actual |
| 34871 | 77.00 | 2025-06-05 | 68 | 7 | 3 | Actual |
| 7731 | 100.00 | 2023-04-07 | 67 | 2 | 8 | Budget |
| 5924 | 48226.00 | 2023-03-07 | 21 | 7 | 4 | Actual |
| 1761 | 250.00 | 2022-11-05 | 76 | 4 | 6 | Actual |
| 6445 | 264.00 | 2023-03-07 | 83 | 1 | 7 | Actual |
| 15733 | 16512.00 | 2023-12-06 | 63 | 6 | 5 | Actual |
| 574 | 380.00 | 2022-10-05 | 65 | 3 | 6 | Budget |
| 9468 | 480.00 | 2023-06-05 | 77 | 1 | 6 | Budget |
| 22048 | 4.00 | 2024-06-04 | 96 | 5 | 6 | Actual |
| 15589 | 78.00 | 2023-12-06 | 78 | 7 | 3 | Actual |
| 37437 | 517.00 | 2025-08-05 | 65 | 3 | 6 | Actual |
| 4380 | 811.70 | 2023-01-05 | 80 | 2 | 8 | Actual |
| 34909 | 129.00 | 2025-06-05 | 82 | 1 | 4 | Actual |
| 22815 | 814.00 | 2024-07-05 | 80 | 1 | 5 | Actual |
| 31220 | 766.73 | 2025-02-04 | 87 | 6 | 12 | Actual |
| 33880 | 405.00 | 2025-05-07 | 74 | 6 | 5 | Actual |
| 25511 | 7441.32 | 2024-09-04 | 7 | 7 | 11 | Actual |
| 634 | 129.00 | 2022-10-05 | 74 | 4 | 6 | Actual |
| 17327 | 68.85 | 2024-01-05 | 78 | 4 | 11 | Actual |
| 29191 | 87156.00 | 2025-01-04 | 13 | 7 | 3 | Actual |
| 19951 | 219.00 | 2024-04-06 | 76 | 3 | 6 | Actual |
| 13132 | 104874.00 | 2023-09-05 | 31 | 7 | 6 | Actual |
| 30992 | 7940.27 | 2025-02-04 | 60 | 2 | 11 | Actual |
| 36335 | 11.00 | 2025-07-06 | 96 | 4 | 6 | Actual |
| 14802 | 164688.00 | 2023-11-05 | 35 | 7 | 5 | Actual |
| 27497 | -218.61 | 2024-11-04 | 91 | 6 | 8 | Actual |
| 25192 | 19091.00 | 2024-09-04 | 8 | 7 | 7 | Actual |
| 16564 | 258.00 | 2024-01-05 | 78 | 6 | 3 | Actual |
| 1340 | 280.00 | 2022-11-05 | 78 | 1 | 4 | Budget |
| 38810 | 78927.00 | 2025-09-05 | 34 | 7 | 7 | Actual |
| 37479 | 81.00 | 2025-08-05 | 85 | 4 | 6 | Actual |
| 13840 | 64.00 | 2023-10-05 | 76 | 2 | 6 | Actual |
| 17053 | 5360.00 | 2024-01-05 | 61 | 6 | 7 | Actual |
| 32724 | 330.00 | 2025-04-06 | 78 | 1 | 5 | Actual |
| 32452 | 3867.99 | 2025-03-06 | 76 | 6 | 13 | Actual |
| 36058 | 2134.00 | 2025-07-06 | 80 | 1 | 4 | Actual |
| 21472 | 23.10 | 2024-05-07 | 71 | 6 | 11 | Actual |
| 17866 | 125.00 | 2024-02-05 | 78 | 1 | 6 | Actual |
| 6922 | -68.00 | 2023-04-07 | 91 | 7 | 3 | Actual |
| 26811 | 41038.86 | 2024-10-04 | 35 | 7 | 13 | Actual |
| 13916 | 15.00 | 2023-10-05 | 69 | 5 | 6 | Actual |
| 21605 | 42321.76 | 2024-05-07 | 35 | 7 | 12 | Actual |
| 13736 | 44051.00 | 2023-10-05 | 53 | 6 | 5 | Actual |
| 16677 | 29.00 | 2024-01-05 | 69 | 6 | 4 | Actual |
| 21744 | 794.00 | 2024-06-04 | 77 | 1 | 4 | Actual |
| 23925 | 4671.00 | 2024-08-04 | 60 | 2 | 6 | Actual |
| 36089 | 4659.00 | 2025-07-06 | 76 | 6 | 4 | Actual |
| 20049 | 326.00 | 2024-04-06 | 92 | 6 | 6 | Actual |
| 26830 | 690.00 | 2024-11-04 | 76 | 1 | 3 | Actual |
| 22543 | 63.53 | 2024-06-04 | 77 | 6 | 12 | Actual |
| 34741 | 4.00 | 2025-05-07 | 96 | 6 | 13 | Actual |
| 4388 | 157.14 | 2023-01-05 | 84 | 2 | 8 | Actual |
| 14667 | 592.00 | 2023-11-05 | 72 | 6 | 4 | Actual |
| 13388 | 15333.19 | 2023-09-05 | 57 | 6 | 8 | Actual |
| 17603 | 990.00 | 2024-02-05 | 87 | 6 | 3 | Actual |
| 35524 | 24.16 | 2025-06-05 | 69 | 2 | 11 | Actual |
| 10533 | 190501.00 | 2023-07-06 | 4 | 7 | 5 | Actual |
| 776 | 31186.00 | 2022-10-05 | 13 | 7 | 6 | Actual |
| 30031 | 95.44 | 2025-01-04 | 85 | 1 | 12 | Actual |
| 2977 | 50.00 | 2022-12-06 | 71 | 6 | 6 | Budget |
| 34524 | 80298.00 | 2025-05-07 | 29 | 7 | 11 | Actual |
| 38061 | 2408.25 | 2025-08-05 | 76 | 6 | 12 | Actual |
| 25809 | 309.00 | 2024-10-04 | 68 | 1 | 4 | Actual |
| 21617 | 637.00 | 2024-06-04 | 66 | 1 | 3 | Actual |
| 32190 | 85.87 | 2025-03-06 | 85 | 4 | 11 | Actual |
| 18253 | 196812.32 | 2024-02-05 | 35 | 7 | 8 | Actual |
| 6595 | 331.39 | 2023-03-07 | 90 | 1 | 8 | Actual |
| 11750 | 120.00 | 2023-08-05 | 73 | 2 | 6 | Budget |
| 29201 | 40361.00 | 2025-01-04 | 28 | 7 | 3 | Actual |
| 1496 | 324.00 | 2022-11-05 | 90 | 1 | 5 | Actual |
| 12121 | 51335.00 | 2023-08-05 | 94 | 6 | 7 | Actual |
| 26881 | 1429.00 | 2024-11-04 | 97 | 6 | 3 | Actual |
| 28703 | 148.63 | 2024-12-05 | 85 | 1 | 11 | Actual |
| 2707 | 20029.00 | 2022-12-06 | 38 | 7 | 5 | Actual |
| 16246 | 9.27 | 2023-12-06 | 84 | 2 | 11 | Actual |
| 28977 | 185115.91 | 2024-12-05 | 4 | 7 | 12 | Actual |
| 24483 | 20222.41 | 2024-08-04 | 14 | 7 | 11 | Actual |
| 11316 | 280.00 | 2023-08-05 | 87 | 6 | 3 | Budget |
| 11390 | 18.00 | 2023-08-05 | 84 | 7 | 3 | Actual |
| 9970 | 213.21 | 2023-06-05 | 67 | 2 | 8 | Actual |
| 24417 | 37.99 | 2024-08-04 | 65 | 5 | 11 | Actual |
| 6597 | 442.00 | 2023-03-07 | 92 | 1 | 8 | Actual |
| 16956 | 10386.00 | 2024-01-05 | 53 | 6 | 6 | Actual |
| 26355 | 123.81 | 2024-10-04 | 71 | 6 | 8 | Actual |
| 19432 | 227.36 | 2024-03-06 | 92 | 6 | 11 | Actual |
| 33658 | 3400.00 | 2025-05-07 | 62 | 6 | 3 | Actual |
| 34109 | 30106.00 | 2025-05-07 | 24 | 7 | 6 | Actual |
| 4331 | 275.33 | 2023-01-05 | 78 | 1 | 8 | Actual |
| 23781 | 64307.00 | 2024-08-04 | 13 | 7 | 4 | Actual |
| 8530 | 50.00 | 2023-05-08 | 68 | 5 | 6 | Budget |
| 13400 | 200.00 | 2023-09-05 | 66 | 6 | 8 | Budget |
| 35150 | 38.00 | 2025-06-05 | 82 | 3 | 6 | Actual |
| 13288 | 3600.00 | 2023-09-05 | 61 | 1 | 8 | Budget |
| 15153 | 208.66 | 2023-11-05 | 94 | 2 | 8 | Actual |
| 28331 | 2849.00 | 2024-12-05 | 62 | 3 | 6 | Actual |
| 26309 | 725.34 | 2024-10-04 | 90 | 1 | 8 | Actual |
| 4310 | 2300.00 | 2023-01-05 | 62 | 1 | 8 | Budget |
| 9042 | 1300.00 | 2023-06-05 | 61 | 6 | 3 | Budget |
| 12549 | 400.00 | 2023-09-05 | 73 | 1 | 4 | Budget |
| 28396 | 198.00 | 2024-12-05 | 81 | 5 | 6 | Actual |
| 9624 | 70.00 | 2023-06-05 | 84 | 4 | 6 | Budget |
| 13884 | 1567.00 | 2023-10-05 | 61 | 4 | 6 | Actual |
| 2853 | -240.00 | 2022-12-06 | 91 | 3 | 6 | Actual |
| 15362 | 6.00 | 2023-11-05 | 96 | 6 | 11 | Actual |
| 10397 | 377786.00 | 2023-07-06 | 6 | 7 | 4 | Actual |
| 31137 | 9005.18 | 2025-02-04 | 100 | 7 | 11 | Actual |
| 28346 | 163.00 | 2024-12-05 | 83 | 3 | 6 | Actual |
| 29928 | 32.67 | 2025-01-04 | 71 | 4 | 11 | Actual |
| 38620 | 129.00 | 2025-09-05 | 74 | 4 | 6 | Actual |
| 4916 | 145.00 | 2023-02-05 | 84 | 6 | 5 | Actual |
| 31903 | 17.00 | 2025-03-06 | 96 | 1 | 7 | Actual |
| 27367 | 330.00 | 2024-11-04 | 78 | 6 | 7 | Actual |
| 13951 | 142.00 | 2023-10-05 | 73 | 6 | 6 | Actual |
| 29578 | 167.00 | 2025-01-04 | 74 | 6 | 6 | Actual |
| 14922 | 80.00 | 2023-11-05 | 67 | 5 | 6 | Actual |
| 38268 | 359.00 | 2025-09-05 | 74 | 6 | 3 | Actual |
| 35440 | 395.03 | 2025-06-05 | 73 | 6 | 8 | Actual |
| 33155 | 2604.16 | 2025-04-06 | 62 | 6 | 8 | Actual |
| 9013 | 358.00 | 2023-06-05 | 81 | 1 | 3 | Actual |
| 19592 | 817.00 | 2024-04-06 | 76 | 1 | 3 | Actual |
| 28420 | 34.00 | 2024-12-05 | 69 | 6 | 6 | Actual |
| 18255 | 33209.28 | 2024-02-05 | 38 | 7 | 8 | Actual |
| 29212 | 353338.00 | 2025-01-04 | 43 | 7 | 3 | Actual |
| 18890 | 41.00 | 2024-03-06 | 68 | 2 | 6 | Actual |
| 24572 | 3.95 | 2024-08-04 | 71 | 6 | 12 | Actual |
| 26987 | 1108.00 | 2024-11-04 | 80 | 6 | 4 | Actual |
| 2561 | 17920.00 | 2022-12-06 | 24 | 7 | 4 | Actual |
| 18519 | 281.62 | 2024-02-05 | 92 | 6 | 12 | Actual |
| 3275 | 205.63 | 2022-12-06 | 92 | 2 | 8 | Actual |
| 25568 | 9.27 | 2024-09-04 | 66 | 2 | 12 | Actual |
| 18913 | 2551.00 | 2024-03-06 | 61 | 3 | 6 | Actual |
| 22763 | 527.00 | 2024-07-05 | 87 | 6 | 4 | Actual |
| 6961 | 200.00 | 2023-04-07 | 83 | 1 | 4 | Budget |
| 2163 | 5772.40 | 2022-11-05 | 53 | 6 | 8 | Actual |
| 35290 | 1646.00 | 2025-06-05 | 80 | 1 | 7 | Actual |
| 1416 | 136.00 | 2022-11-05 | 89 | 6 | 4 | Actual |
| 30818 | 37659.00 | 2025-02-04 | 7 | 7 | 7 | Actual |
| 2798 | 30.00 | 2022-12-06 | 85 | 2 | 6 | Budget |
| 31336 | 127.57 | 2025-02-04 | 85 | 6 | 13 | Actual |
| 9099 | 29784.00 | 2023-06-05 | 14 | 7 | 3 | Actual |
| 26404 | -288687.30 | 2024-10-04 | 43 | 7 | 8 | Actual |
| 13743 | 11012.00 | 2023-10-05 | 63 | 6 | 5 | Actual |
| 13967 | 9.00 | 2023-10-05 | 96 | 6 | 6 | Actual |
| 32892 | 30.00 | 2025-04-06 | 69 | 4 | 6 | Actual |
| 13737 | 31678.00 | 2023-10-05 | 54 | 6 | 5 | Actual |
| 9572 | 401.00 | 2023-06-05 | 81 | 3 | 6 | Actual |
| 16449 | 37.99 | 2023-12-06 | 89 | 2 | 12 | Actual |
| 36254 | 15.00 | 2025-07-06 | 96 | 1 | 6 | Actual |
| 656 | 107.00 | 2022-10-05 | 89 | 4 | 6 | Actual |
| 19446 | 12093.54 | 2024-03-06 | 19 | 7 | 11 | Actual |
| 37342 | 226.00 | 2025-08-05 | 89 | 6 | 5 | Actual |
| 27739 | 153.95 | 2024-11-04 | 68 | 1 | 12 | Actual |
| 15367 | 362978.80 | 2023-11-05 | 6 | 7 | 11 | Actual |
| 29501 | 136.00 | 2025-01-04 | 84 | 3 | 6 | Actual |
| 6140 | 100.00 | 2023-03-07 | 66 | 2 | 6 | Budget |
| 25747 | 622661.00 | 2024-10-04 | 6 | 7 | 3 | Actual |
| 20003 | 83.00 | 2024-04-06 | 76 | 5 | 6 | Actual |
| 11165 | 669.28 | 2023-07-06 | 80 | 6 | 8 | Actual |
| 1070 | 214.72 | 2022-10-05 | 74 | 6 | 8 | Actual |
| 38042 | 1.00 | 2025-08-05 | 96 | 2 | 12 | Actual |
| 16632 | 177.00 | 2024-01-05 | 92 | 7 | 3 | Actual |
| 21805 | 14981.00 | 2024-06-04 | 20 | 7 | 4 | Actual |
| 19258 | 126307.98 | 2024-03-06 | 35 | 7 | 8 | Actual |
| 18703 | 2762.00 | 2024-03-06 | 57 | 6 | 4 | Actual |
| 32454 | 183.71 | 2025-03-06 | 78 | 6 | 13 | Actual |
| 5401 | 20565.00 | 2023-02-05 | 7 | 7 | 7 | Actual |
| 9923 | 260.18 | 2023-06-05 | 68 | 1 | 8 | Actual |
| 4219 | 56100.00 | 2023-01-05 | 56 | 6 | 7 | Budget |
| 23611 | 264.00 | 2024-08-04 | 85 | 1 | 3 | Actual |
| 13978 | 12485.00 | 2023-10-05 | 18 | 7 | 6 | Actual |
| 18258 | 1839123.25 | 2024-02-05 | 43 | 7 | 8 | Actual |
| 7702 | 655.64 | 2023-04-07 | 81 | 1 | 8 | Actual |
| 30835 | 84924.00 | 2025-02-04 | 34 | 7 | 7 | Actual |
| 36753 | 49.70 | 2025-07-06 | 67 | 5 | 11 | Actual |
| 4659 | 124.00 | 2023-02-05 | 81 | 7 | 3 | Actual |
| 30453 | 239293.00 | 2025-02-04 | 35 | 7 | 4 | Actual |
| 7582 | 3095.00 | 2023-04-07 | 52 | 6 | 7 | Actual |
| 34508 | 598502.34 | 2025-05-07 | 101 | 6 | 11 | Actual |
| 29830 | 132192.94 | 2025-01-04 | 35 | 7 | 8 | Actual |
| 16546 | 507.00 | 2024-01-05 | 54 | 6 | 3 | Actual |
| 12456 | 194887.00 | 2023-09-05 | 4 | 7 | 3 | Actual |
| 28388 | 16.00 | 2024-12-05 | 69 | 5 | 6 | Actual |
| 21051 | 2273.00 | 2024-05-07 | 61 | 6 | 6 | Actual |
| 21474 | 94.38 | 2024-05-07 | 73 | 6 | 11 | Actual |
| 4612 | 60729.00 | 2023-02-05 | 21 | 7 | 3 | Actual |
| 19211 | 304.12 | 2024-03-06 | 66 | 6 | 8 | Actual |
| 13258 | 662465.00 | 2023-09-05 | 6 | 7 | 7 | Actual |
| 9881 | 531875.00 | 2023-06-05 | 101 | 6 | 7 | Actual |
| 110 | 76475.00 | 2022-10-05 | 101 | 6 | 3 | Actual |
| 11526 | 52962.00 | 2023-08-05 | 21 | 7 | 4 | Actual |
| 291 | 218.00 | 2022-10-05 | 90 | 6 | 4 | Actual |
| 6074 | 36678.00 | 2023-03-07 | 34 | 7 | 5 | Actual |
| 908 | 7.00 | 2022-10-05 | 96 | 6 | 7 | Actual |
| 25428 | 64.59 | 2024-09-04 | 73 | 4 | 11 | Actual |
| 2309 | 13720.00 | 2022-12-06 | 60 | 6 | 3 | Actual |
| 22298 | 966569.09 | 2024-06-04 | 6 | 7 | 8 | Actual |
| 37135 | 925.00 | 2025-08-05 | 97 | 6 | 3 | Actual |
| 37035 | 125.82 | 2025-07-06 | 85 | 6 | 13 | Actual |
| 26247 | 1080.00 | 2024-10-04 | 87 | 6 | 7 | Actual |
| 2544 | 77.00 | 2022-12-06 | 97 | 6 | 4 | Actual |
| 13706 | 21055.00 | 2023-10-05 | 100 | 7 | 4 | Actual |
| 32203 | 53.95 | 2025-03-06 | 67 | 5 | 11 | Actual |
| 33623 | 76797.00 | 2025-05-07 | 60 | 1 | 3 | Actual |
| 11282 | 280.00 | 2023-08-05 | 65 | 6 | 3 | Budget |
| 33099 | 488.97 | 2025-04-06 | 68 | 1 | 8 | Actual |
| 24272 | 105472.74 | 2024-08-04 | 94 | 6 | 8 | Actual |
| 20187 | 1405.65 | 2024-04-06 | 77 | 1 | 8 | Actual |
| 2476 | 200.00 | 2022-12-06 | 85 | 1 | 4 | Budget |
| 38222 | 7494.37 | 2025-08-05 | 100 | 7 | 13 | Actual |
| 21714 | 361.00 | 2024-06-04 | 74 | 7 | 3 | Actual |
| 2569 | 72013.00 | 2022-12-06 | 37 | 7 | 4 | Actual |
| 35860 | 4.00 | 2025-06-05 | 96 | 2 | 13 | Actual |
| 8233 | 133051.00 | 2023-05-08 | 12 | 2 | 5 | Actual |
| 24624 | 7952.00 | 2024-09-04 | 62 | 1 | 3 | Actual |
| 36825 | 70813.78 | 2025-07-06 | 29 | 7 | 11 | Actual |
| 3962 | 372.00 | 2023-01-05 | 81 | 3 | 6 | Actual |
| 19378 | 67.78 | 2024-03-06 | 65 | 5 | 11 | Actual |
| 15790 | 26623.00 | 2023-12-06 | 60 | 1 | 6 | Actual |
| 36869 | 82.68 | 2025-07-06 | 65 | 2 | 12 | Actual |
| 16958 | 54557.00 | 2024-01-05 | 56 | 6 | 6 | Actual |
| 16206 | 82.68 | 2023-12-06 | 68 | 1 | 11 | Actual |
| 4737 | 2600.00 | 2023-02-05 | 61 | 6 | 4 | Budget |
| 867 | 480.00 | 2022-10-05 | 65 | 6 | 7 | Budget |
| 3512 | 778.00 | 2023-01-05 | 61 | 7 | 3 | Actual |
| 2583 | 328.00 | 2022-12-06 | 65 | 1 | 5 | Actual |
| 1632 | 90.00 | 2022-11-05 | 85 | 1 | 6 | Budget |
| 4879 | 2600.00 | 2023-02-05 | 61 | 6 | 5 | Budget |
| 16479 | 39.06 | 2023-12-06 | 87 | 6 | 12 | Actual |
| 5775 | 104.00 | 2023-03-07 | 74 | 7 | 3 | Actual |
| 30436 | 16274.00 | 2025-02-04 | 8 | 7 | 4 | Actual |
| 21497 | 5263.62 | 2024-05-07 | 7 | 7 | 11 | Actual |
| 5372 | 550.00 | 2023-02-05 | 77 | 6 | 7 | Budget |
| 9587 | 91.00 | 2023-06-05 | 94 | 3 | 6 | Actual |
| 20989 | 92.00 | 2024-05-07 | 85 | 3 | 6 | Actual |
| 26434 | 10.00 | 2024-10-04 | 96 | 1 | 11 | Actual |
| 15806 | 29.00 | 2023-12-06 | 82 | 1 | 6 | Actual |
| 35339 | 71000.00 | 2025-06-05 | 99 | 6 | 7 | Actual |
| 513 | 273.00 | 2022-10-05 | 90 | 1 | 6 | Actual |
| 33117 | 704.12 | 2025-04-06 | 92 | 1 | 8 | Actual |
| 23939 | 85.00 | 2024-08-04 | 80 | 2 | 6 | Actual |
| 5829 | 280.00 | 2023-03-07 | 78 | 1 | 4 | Budget |
| 36429 | 1343.00 | 2025-07-06 | 65 | 1 | 7 | Actual |
| 37986 | 893390.78 | 2025-08-05 | 46 | 7 | 11 | Actual |
| 35664 | 8038.14 | 2025-06-05 | 8 | 7 | 11 | Actual |
| 30883 | 437.45 | 2025-02-04 | 76 | 2 | 8 | Actual |
| 8282 | 200.00 | 2023-05-08 | 83 | 6 | 5 | Budget |
| 14861 | 148.00 | 2023-11-05 | 92 | 2 | 6 | Actual |
| 4452 | 682.91 | 2023-01-05 | 87 | 6 | 8 | Actual |
| 33609 | 6325.93 | 2025-04-06 | 28 | 7 | 13 | Actual |
| 27733 | 32004.55 | 2024-11-04 | 60 | 1 | 12 | Actual |
| 1928 | 3100.00 | 2022-11-05 | 61 | 1 | 7 | Budget |
| 11788 | 480.00 | 2023-08-05 | 65 | 3 | 6 | Budget |
| 33216 | 707.16 | 2025-04-06 | 65 | 1 | 11 | Actual |
| 37701 | 437.45 | 2025-08-05 | 67 | 2 | 8 | Actual |
| 3464 | 79.00 | 2023-01-05 | 83 | 6 | 3 | Actual |
| 23072 | 114313.00 | 2024-07-05 | 21 | 7 | 6 | Actual |
| 22031 | 13.00 | 2024-06-04 | 71 | 5 | 6 | Actual |
| 11686 | 23800.00 | 2023-08-05 | 60 | 1 | 6 | Budget |
| 22447 | 25.23 | 2024-06-04 | 71 | 6 | 11 | Actual |
| 32070 | 17774.14 | 2025-03-06 | 20 | 7 | 8 | Actual |
| 36550 | 737.46 | 2025-07-06 | 65 | 2 | 8 | Actual |
| 30240 | 31901.85 | 2025-01-04 | 35 | 7 | 13 | Actual |
| 16044 | 297.00 | 2023-12-06 | 90 | 6 | 7 | Actual |
| 33351 | 181.61 | 2025-04-06 | 90 | 6 | 11 | Actual |
| 25148 | 552.00 | 2024-09-04 | 92 | 1 | 7 | Actual |
| 34930 | 923.00 | 2025-06-05 | 65 | 6 | 4 | Actual |
| 11631 | 218.00 | 2023-08-05 | 78 | 6 | 5 | Actual |
| 33843 | 54.00 | 2025-05-07 | 69 | 1 | 5 | Actual |
| 9083 | 360.00 | 2023-06-05 | 87 | 6 | 3 | Actual |
| 22752 | 205.00 | 2024-07-05 | 73 | 6 | 4 | Actual |
| 9435 | 15024.00 | 2023-06-05 | 33 | 7 | 5 | Actual |
| 1329 | 97.00 | 2022-11-05 | 69 | 1 | 4 | Actual |
| 7996 | 28593.00 | 2023-05-08 | 40 | 7 | 3 | Actual |
| 11690 | 1900.00 | 2023-08-05 | 62 | 1 | 6 | Budget |
| 2796 | 25.00 | 2022-12-06 | 84 | 2 | 6 | Actual |
| 2128 | 49.57 | 2022-11-05 | 71 | 2 | 8 | Actual |
| 34987 | 6136.00 | 2025-06-05 | 61 | 1 | 5 | Actual |
| 21977 | 125.00 | 2024-06-04 | 68 | 3 | 6 | Actual |
| 6368 | 90.00 | 2023-03-07 | 84 | 6 | 6 | Budget |
| 14982 | 8277.00 | 2023-11-05 | 8 | 7 | 6 | Actual |
| 35830 | 106.52 | 2025-06-05 | 90 | 1 | 13 | Actual |
| 15390 | 9403.06 | 2023-11-05 | 40 | 7 | 11 | Actual |
| 10647 | 37.00 | 2023-07-06 | 85 | 2 | 6 | Actual |
| 33414 | 43674.98 | 2025-04-06 | 12 | 2 | 12 | Actual |
| 24064 | 47500.00 | 2024-08-04 | 99 | 6 | 6 | Actual |
| 332 | 2700.00 | 2022-10-05 | 61 | 1 | 5 | Budget |
| 21431 | 2895.49 | 2024-05-07 | 60 | 5 | 11 | Actual |
| 11368 | 30.00 | 2023-08-05 | 68 | 7 | 3 | Budget |
| 38771 | 310.00 | 2025-09-05 | 74 | 6 | 7 | Actual |
| 16201 | 1975.26 | 2023-12-06 | 61 | 1 | 11 | Actual |
| 31717 | 153.00 | 2025-03-06 | 74 | 2 | 6 | Actual |
| 11330 | 9949.00 | 2023-08-05 | 7 | 7 | 3 | Actual |
| 35559 | 256.08 | 2025-06-05 | 81 | 3 | 11 | Actual |
| 20212 | 414.73 | 2024-04-06 | 73 | 2 | 8 | Actual |
| 19208 | 2417.79 | 2024-03-06 | 62 | 6 | 8 | Actual |
| 15902 | 96.00 | 2023-12-06 | 67 | 5 | 6 | Actual |
| 37710 | 1349.59 | 2025-08-05 | 80 | 2 | 8 | Actual |
| 21049 | 83416.00 | 2024-05-07 | 56 | 6 | 6 | Actual |
| 26241 | 1171.00 | 2024-10-04 | 80 | 6 | 7 | Actual |
| 2903 | 6.00 | 2022-12-06 | 96 | 4 | 6 | Actual |
| 31691 | 288.00 | 2025-03-06 | 76 | 1 | 6 | Actual |
| 9951 | 1228.38 | 2023-06-05 | 87 | 1 | 8 | Actual |
| 3398 | 380.00 | 2023-01-05 | 81 | 1 | 3 | Budget |
| 35369 | 93325.55 | 2025-06-05 | 60 | 1 | 8 | Actual |
| 18881 | 288.00 | 2024-03-06 | 92 | 1 | 6 | Actual |
| 20958 | 8.00 | 2024-05-07 | 82 | 2 | 6 | Actual |
| 32567 | 76291.00 | 2025-04-06 | 13 | 7 | 3 | Actual |
| 37638 | 71000.00 | 2025-08-05 | 99 | 6 | 7 | Actual |
| 34386 | 70.97 | 2025-05-07 | 90 | 2 | 11 | Actual |
| 32073 | 6693.63 | 2025-03-06 | 23 | 7 | 8 | Actual |
| 8629 | 423716.00 | 2023-05-08 | 6 | 7 | 6 | Actual |
| 25753 | 24696.00 | 2024-10-04 | 18 | 7 | 3 | Actual |
| 29259 | 385.00 | 2025-01-04 | 83 | 1 | 4 | Actual |
| 13285 | 59591.59 | 2023-09-05 | 60 | 1 | 8 | Actual |
| 30473 | 1122.00 | 2025-02-04 | 77 | 1 | 5 | Actual |
| 13977 | 95794.00 | 2023-10-05 | 15 | 7 | 6 | Actual |
| 429 | 550.00 | 2022-10-05 | 87 | 6 | 5 | Budget |
| 6138 | 100.00 | 2023-03-07 | 65 | 2 | 6 | Budget |
| 18953 | 159.00 | 2024-03-06 | 81 | 4 | 6 | Actual |
| 4844 | 229.00 | 2023-02-05 | 78 | 1 | 5 | Actual |
| 6514 | 550.00 | 2023-03-07 | 87 | 6 | 7 | Budget |
| 6225 | 92.00 | 2023-03-07 | 94 | 3 | 6 | Actual |
| 35065 | 23981.00 | 2025-06-05 | 28 | 7 | 5 | Actual |
| 6789 | 4467.00 | 2023-04-07 | 52 | 6 | 3 | Actual |
| 17392 | 80.55 | 2024-01-05 | 83 | 6 | 11 | Actual |
| 15269 | 22.04 | 2023-11-05 | 89 | 2 | 11 | Actual |
| 13243 | 141.00 | 2023-09-05 | 85 | 6 | 7 | Actual |
| 4441 | 458.67 | 2023-01-05 | 81 | 6 | 8 | Actual |
| 3465 | 80.00 | 2023-01-05 | 83 | 6 | 3 | Budget |
| 34588 | -40.73 | 2025-05-07 | 91 | 2 | 12 | Actual |
| 19727 | 74166.00 | 2024-04-06 | 12 | 2 | 4 | Actual |
| 13402 | 175.33 | 2023-09-05 | 67 | 6 | 8 | Actual |
| 6881 | 480.00 | 2023-04-07 | 61 | 7 | 3 | Budget |
| 28538 | 46698.00 | 2024-12-05 | 7 | 7 | 7 | Actual |
| 31752 | 143.00 | 2025-03-06 | 83 | 3 | 6 | Actual |
| 20299 | 124.17 | 2024-04-06 | 67 | 1 | 11 | Actual |
| 15681 | 5054.00 | 2023-12-06 | 23 | 7 | 4 | Actual |
| 27914 | 748.63 | 2024-11-04 | 65 | 6 | 13 | Actual |
| 13020 | 40.00 | 2023-09-05 | 71 | 5 | 6 | Budget |
| 22266 | 3313.26 | 2024-06-04 | 61 | 6 | 8 | Actual |
| 37523 | 145.00 | 2025-08-05 | 67 | 6 | 6 | Actual |
| 4816 | 224783.00 | 2023-02-05 | 46 | 7 | 4 | Actual |
| 11841 | 80.00 | 2023-08-05 | 68 | 4 | 6 | Budget |
| 27439 | 345601.46 | 2024-11-04 | 12 | 2 | 8 | Actual |
| 9950 | 650.00 | 2023-06-05 | 87 | 1 | 8 | Budget |
| 7446 | 6752.00 | 2023-04-07 | 53 | 6 | 6 | Actual |
| 36225 | 34997.00 | 2025-07-06 | 40 | 7 | 5 | Actual |
| 37716 | 1092.01 | 2025-08-05 | 87 | 2 | 8 | Actual |
| 14995 | 104149.00 | 2023-11-05 | 31 | 7 | 6 | Actual |
| 37891 | 133.74 | 2025-08-05 | 89 | 4 | 11 | Actual |
| 36958 | 2597.79 | 2025-07-06 | 61 | 1 | 13 | Actual |
| 31763 | 1110.00 | 2025-03-06 | 62 | 4 | 6 | Actual |
| 21612 | 5780.65 | 2024-05-07 | 100 | 7 | 12 | Actual |
| 7507 | 579787.00 | 2023-04-07 | 6 | 7 | 6 | Actual |
| 5073 | 220.00 | 2023-02-05 | 73 | 3 | 6 | Budget |
| 21570 | 61.40 | 2024-05-07 | 80 | 6 | 12 | Actual |
| 18187 | 135.93 | 2024-02-05 | 83 | 2 | 8 | Actual |
| 34287 | 366.24 | 2025-05-07 | 73 | 6 | 8 | Actual |
| 342 | 152.00 | 2022-10-05 | 68 | 1 | 5 | Actual |
| 38875 | 10754.31 | 2025-09-05 | 53 | 6 | 8 | Actual |
| 7028 | 139.00 | 2023-04-07 | 89 | 6 | 4 | Actual |
| 28312 | 77.00 | 2024-12-05 | 76 | 2 | 6 | Actual |
| 956 | 200.00 | 2022-10-05 | 68 | 1 | 8 | Budget |
| 3489 | 13720.00 | 2023-01-05 | 18 | 7 | 3 | Actual |
| 31523 | 10856.00 | 2025-03-06 | 53 | 6 | 4 | Actual |
| 573 | 1700.00 | 2022-10-05 | 62 | 3 | 6 | Budget |
| 1092 | 160.18 | 2022-10-05 | 90 | 6 | 8 | Actual |
| 12798 | 13440.00 | 2023-09-05 | 24 | 7 | 5 | Actual |
| 10551 | 17102.00 | 2023-07-06 | 33 | 7 | 5 | Actual |
| 893 | 40.00 | 2022-10-05 | 82 | 6 | 7 | Budget |
| 31302 | 155.64 | 2025-02-04 | 83 | 2 | 13 | Actual |
| 26645 | 750.77 | 2024-10-04 | 63 | 6 | 12 | Actual |
| 24405 | 47.57 | 2024-08-04 | 84 | 4 | 11 | Actual |
| 38831 | 1755.66 | 2025-09-05 | 77 | 1 | 8 | Actual |
| 22693 | 111.00 | 2024-07-05 | 78 | 7 | 3 | Actual |
| 8201 | 80.00 | 2023-05-08 | 71 | 1 | 5 | Budget |
| 32842 | 84.00 | 2025-04-06 | 76 | 2 | 6 | Actual |
| 7640 | 8.00 | 2023-04-07 | 96 | 6 | 7 | Actual |
| 39384 | -13706.10 | 2025-10-04 | 92 | 7 | 5 | Actual |
| 23239 | 12030.09 | 2024-07-05 | 53 | 6 | 8 | Actual |
| 29190 | 12631.00 | 2025-01-04 | 8 | 7 | 3 | Actual |
| 26350 | 870.79 | 2024-10-04 | 65 | 6 | 8 | Actual |
| 13434 | 682.91 | 2023-09-05 | 87 | 6 | 8 | Actual |
| 24895 | 9.00 | 2024-09-04 | 96 | 6 | 5 | Actual |
| 11308 | 20.00 | 2023-08-05 | 82 | 6 | 3 | Budget |
| 13198 | 209200.00 | 2023-09-05 | 56 | 6 | 7 | Budget |
| 30403 | 5246.00 | 2025-02-04 | 62 | 6 | 4 | Actual |
| 31485 | 69.00 | 2025-03-06 | 85 | 7 | 3 | Actual |
| 7631 | 100.00 | 2023-04-07 | 85 | 6 | 7 | Budget |
| 18879 | 216.00 | 2024-03-06 | 90 | 1 | 6 | Actual |
| 20349 | 6680.67 | 2024-04-06 | 60 | 3 | 11 | Actual |
| 12244 | 82.90 | 2023-08-05 | 89 | 2 | 8 | Actual |
| 15401 | 2.89 | 2023-11-05 | 69 | 1 | 12 | Actual |
| 29256 | 1795.00 | 2025-01-04 | 80 | 1 | 4 | Actual |
| 17582 | 6074.00 | 2024-02-05 | 61 | 6 | 3 | Actual |
| 21492 | 394.00 | 2024-05-07 | 97 | 6 | 11 | Actual |
| 19571 | 7000.89 | 2024-03-06 | 33 | 7 | 12 | Actual |
| 28074 | 110.00 | 2024-12-05 | 78 | 7 | 3 | Actual |
| 1937 | 252.00 | 2022-11-05 | 67 | 1 | 7 | Actual |
| 738 | 201.00 | 2022-10-05 | 73 | 6 | 6 | Actual |
| 21413 | 100.76 | 2024-05-07 | 73 | 4 | 11 | Actual |
| 12433 | 356.00 | 2023-09-05 | 80 | 6 | 3 | Actual |
| 26712 | 496.00 | 2024-10-04 | 74 | 1 | 13 | Actual |
| 37416 | 160.00 | 2025-08-05 | 74 | 2 | 6 | Actual |
| 34371 | 9.27 | 2025-05-07 | 69 | 2 | 11 | Actual |
| 8466 | 276.00 | 2023-05-08 | 90 | 3 | 6 | Actual |
| 36858 | 383.74 | 2025-07-06 | 87 | 1 | 12 | Actual |
| 27038 | 87.00 | 2024-11-04 | 69 | 1 | 5 | Actual |
| 8546 | 200.00 | 2023-05-08 | 80 | 5 | 6 | Budget |
| 31248 | 10712.66 | 2025-02-04 | 33 | 7 | 12 | Actual |
| 13964 | 272.00 | 2023-10-05 | 90 | 6 | 6 | Actual |
| 19848 | 153.00 | 2024-04-06 | 89 | 6 | 5 | Actual |
| 20648 | 565.00 | 2024-05-07 | 66 | 6 | 3 | Actual |
| 35906 | 4071.50 | 2025-06-05 | 20 | 7 | 13 | Actual |
| 2826 | 70.00 | 2022-12-06 | 71 | 3 | 6 | Budget |
| 34155 | 172099.00 | 2025-05-07 | 56 | 6 | 7 | Actual |
| 25751 | 65379.00 | 2024-10-04 | 14 | 7 | 3 | Actual |
| 27926 | 1106.54 | 2024-11-04 | 80 | 6 | 13 | Actual |
| 2513 | 297.00 | 2022-12-06 | 72 | 6 | 4 | Actual |
| 15519 | 4338.00 | 2023-12-06 | 62 | 6 | 3 | Actual |
| 27984 | 1104.00 | 2024-12-05 | 81 | 1 | 3 | Actual |
| 32756 | 434.00 | 2025-04-06 | 74 | 6 | 5 | Actual |
| 3051 | 550.00 | 2022-12-06 | 66 | 1 | 7 | Budget |
| 5220 | 73.00 | 2023-02-05 | 68 | 6 | 6 | Actual |
| 17207 | 33377.46 | 2024-01-05 | 8 | 7 | 8 | Actual |
| 7077 | 200.00 | 2023-04-07 | 67 | 1 | 5 | Budget |
| 38836 | 470.79 | 2025-09-05 | 83 | 1 | 8 | Actual |
| 17475 | 14.59 | 2024-01-05 | 81 | 2 | 12 | Actual |
| 12583 | 19637.00 | 2023-09-05 | 54 | 6 | 4 | Actual |
| 27521 | 46788.32 | 2024-11-04 | 32 | 7 | 8 | Actual |
| 29050 | 201.26 | 2024-12-05 | 84 | 2 | 13 | Actual |
| 10921 | 56.00 | 2023-07-06 | 82 | 1 | 7 | Actual |
| 28284 | 189.00 | 2024-12-05 | 74 | 1 | 6 | Actual |
| 32523 | 50.00 | 2025-04-06 | 94 | 1 | 3 | Actual |
| 30842 | 1275219.00 | 2025-02-04 | 46 | 7 | 7 | Actual |
| 25799 | 153.00 | 2024-10-04 | 92 | 7 | 3 | Actual |
| 29756 | 476.85 | 2025-01-04 | 74 | 2 | 8 | Actual |
| 6956 | 650.00 | 2023-04-07 | 81 | 1 | 4 | Actual |
| 6452 | 750.00 | 2023-03-07 | 87 | 1 | 7 | Budget |
| 6519 | 79433.00 | 2023-03-07 | 94 | 6 | 7 | Actual |
| 841 | 810.00 | 2022-10-05 | 87 | 1 | 7 | Actual |
| 5682 | 200.00 | 2023-03-07 | 65 | 6 | 3 | Budget |
| 22122 | 429.00 | 2024-06-04 | 73 | 1 | 7 | Actual |
| 12133 | 133855.00 | 2023-08-05 | 15 | 7 | 7 | Actual |
| 11317 | 360.00 | 2023-08-05 | 87 | 6 | 3 | Actual |
| 10069 | 793400.00 | 2023-06-05 | 101 | 6 | 8 | Budget |
| 9465 | 200.00 | 2023-06-05 | 74 | 1 | 6 | Budget |
| 13473 | 1687.50 | 2023-10-04 | 85 | 7 | 3 | Actual |
| 20056 | 9618.00 | 2024-04-06 | 7 | 7 | 6 | Actual |
| 24790 | 497.00 | 2024-09-04 | 80 | 6 | 4 | Actual |
| 25663 | -19199.70 | 2024-10-03 | 92 | 7 | 6 | Actual |
| 34235 | 410.18 | 2025-05-07 | 84 | 1 | 8 | Actual |
| 13966 | 363.00 | 2023-10-05 | 92 | 6 | 6 | Actual |
| 7795 | 28.35 | 2023-04-07 | 71 | 6 | 8 | Actual |
| 11026 | -495244.00 | 2023-07-06 | 43 | 7 | 7 | Actual |
| 17292 | 63.53 | 2024-01-05 | 67 | 3 | 11 | Actual |
| 3820 | 14934.00 | 2023-01-05 | 24 | 7 | 5 | Actual |
| 32244 | 128.42 | 2025-03-06 | 78 | 6 | 11 | Actual |
| 5805 | 4900.00 | 2023-03-07 | 61 | 1 | 4 | Budget |
| 4856 | 167.00 | 2023-02-05 | 85 | 1 | 5 | Actual |
| 32642 | 896.00 | 2025-04-06 | 92 | 1 | 4 | Actual |
| 9928 | 300.00 | 2023-06-05 | 73 | 1 | 8 | Budget |
| 22233 | 243643.50 | 2024-06-04 | 12 | 2 | 8 | Actual |
| 37974 | 7587.07 | 2025-08-05 | 28 | 7 | 11 | Actual |
| 14567 | 1531.00 | 2023-11-05 | 97 | 6 | 3 | Actual |
| 7846 | 17725.65 | 2023-04-07 | 24 | 7 | 8 | Actual |
| 8017 | 70.00 | 2023-05-08 | 73 | 7 | 3 | Budget |
| 22940 | 76.00 | 2024-07-05 | 87 | 2 | 6 | Actual |
| 18582 | 5687.00 | 2024-03-06 | 54 | 6 | 3 | Actual |
| 15587 | 151.00 | 2023-12-06 | 76 | 7 | 3 | Actual |
| 4324 | 316.24 | 2023-01-05 | 74 | 1 | 8 | Actual |
| 8468 | 368.00 | 2023-05-08 | 92 | 3 | 6 | Actual |
| 187 | 3.00 | 2022-10-05 | 96 | 7 | 3 | Actual |
| 25003 | 253.00 | 2024-09-04 | 89 | 3 | 6 | Actual |
| 33389 | 1005.03 | 2025-04-06 | 62 | 1 | 12 | Actual |
| 26167 | 29144.00 | 2024-10-04 | 14 | 7 | 6 | Actual |
| 27009 | 115582.00 | 2024-11-04 | 15 | 7 | 4 | Actual |
| 38062 | 766.73 | 2025-08-05 | 77 | 6 | 12 | Actual |
| 36554 | 75.32 | 2025-07-06 | 69 | 2 | 8 | Actual |
| 23604 | 1468.00 | 2024-08-04 | 77 | 1 | 3 | Actual |
| 13785 | 20384.00 | 2023-10-05 | 24 | 7 | 5 | Actual |
| 17444 | 10.33 | 2024-01-05 | 76 | 1 | 12 | Actual |
| 25108 | 4422.00 | 2024-09-04 | 23 | 7 | 6 | Actual |
| 12749 | 650.00 | 2023-09-05 | 72 | 6 | 5 | Budget |
| 20078 | 30067.00 | 2024-04-06 | 40 | 7 | 6 | Actual |
| 17703 | 11425.00 | 2024-02-05 | 63 | 6 | 4 | Actual |
| 37044 | 123907.07 | 2025-07-06 | 101 | 6 | 13 | Actual |
| 9535 | 108.00 | 2023-06-05 | 90 | 2 | 6 | Actual |
| 27378 | 447.00 | 2024-11-04 | 92 | 6 | 7 | Actual |
| 36838 | 18008.54 | 2025-07-06 | 60 | 1 | 12 | Actual |
| 32935 | 223.00 | 2025-04-06 | 92 | 5 | 6 | Actual |
| 5225 | 380.00 | 2023-02-05 | 72 | 6 | 6 | Budget |
| 25639 | 6323.22 | 2024-09-04 | 28 | 7 | 12 | Actual |
| 2590 | 33.00 | 2022-12-06 | 69 | 1 | 5 | Actual |
| 29220 | 77.00 | 2025-01-04 | 68 | 7 | 3 | Actual |
| 37456 | 384.00 | 2025-08-05 | 90 | 3 | 6 | Actual |
| 9784 | 250.00 | 2023-06-05 | 68 | 1 | 7 | Actual |
| 33651 | 8040.00 | 2025-05-07 | 52 | 6 | 3 | Actual |
| 38915 | 179865.04 | 2025-09-05 | 13 | 7 | 8 | Actual |
| 14063 | 1062.00 | 2023-10-05 | 97 | 6 | 7 | Actual |
| 6174 | -83.00 | 2023-03-07 | 91 | 2 | 6 | Actual |
| 27931 | 194.24 | 2024-11-04 | 85 | 6 | 13 | Actual |
| 26917 | 105.00 | 2024-11-04 | 68 | 7 | 3 | Actual |
| 30974 | 255.02 | 2025-02-04 | 74 | 1 | 11 | Actual |
| 36636 | -66552.63 | 2025-07-06 | 43 | 7 | 8 | Actual |
| 21987 | 35.00 | 2024-06-04 | 82 | 3 | 6 | Actual |
| 1635 | 480.00 | 2022-11-05 | 87 | 1 | 6 | Budget |
| 33328 | 2851.88 | 2025-04-06 | 61 | 6 | 11 | Actual |
| 8660 | 2800.00 | 2023-05-08 | 62 | 1 | 7 | Budget |
| 17023 | 524.00 | 2024-01-05 | 66 | 1 | 7 | Actual |
| 38589 | 172.00 | 2025-09-05 | 67 | 3 | 6 | Actual |
| 12312 | 34500.00 | 2023-08-05 | 99 | 6 | 8 | Actual |
| 1470 | 90.00 | 2022-11-05 | 71 | 1 | 5 | Budget |
| 4449 | 125.33 | 2023-01-05 | 85 | 6 | 8 | Actual |
| 15970 | 10710.00 | 2023-12-06 | 22 | 7 | 6 | Actual |
| 1730 | 120.00 | 2022-11-05 | 85 | 3 | 6 | Actual |
| 13834 | 41.00 | 2023-10-05 | 67 | 2 | 6 | Actual |
| 1954 | 950.00 | 2022-11-05 | 80 | 1 | 7 | Budget |
| 37609 | 4078.00 | 2025-08-05 | 61 | 6 | 7 | Actual |
| 10966 | 228.00 | 2023-07-06 | 72 | 6 | 7 | Actual |
| 3001 | 90.00 | 2022-12-06 | 85 | 6 | 6 | Budget |
| 14849 | 162.00 | 2023-11-05 | 77 | 2 | 6 | Actual |
| 1795 | 100.00 | 2022-11-05 | 66 | 5 | 6 | Budget |
| 2286 | 100.00 | 2022-12-06 | 83 | 1 | 3 | Budget |
| 19971 | 68.00 | 2024-04-06 | 67 | 4 | 6 | Actual |
| 2524 | 650.00 | 2022-12-06 | 80 | 6 | 4 | Budget |
| 7004 | 300.00 | 2023-04-07 | 73 | 6 | 4 | Budget |
| 8154 | 295.00 | 2023-05-08 | 97 | 6 | 4 | Actual |
| 34696 | 581.96 | 2025-05-07 | 77 | 2 | 13 | Actual |
| 37670 | 5767.86 | 2025-08-05 | 62 | 1 | 8 | Actual |
| 24618 | 7909.42 | 2024-08-04 | 40 | 7 | 12 | Actual |
| 15765 | 15173.00 | 2023-12-06 | 8 | 7 | 5 | Actual |
| 6899 | 90.00 | 2023-04-07 | 74 | 7 | 3 | Budget |
| 4578 | 380.00 | 2023-02-05 | 80 | 6 | 3 | Budget |
| 23245 | 4560.26 | 2024-07-05 | 62 | 6 | 8 | Actual |
| 20175 | 95137.70 | 2024-04-06 | 60 | 1 | 8 | Actual |
| 2132 | 364.72 | 2022-11-05 | 74 | 2 | 8 | Actual |
| 27612 | 157.15 | 2024-11-04 | 94 | 3 | 11 | Actual |
| 21112 | 730.00 | 2024-05-07 | 65 | 1 | 7 | Actual |
| 24988 | 78.00 | 2024-09-04 | 68 | 3 | 6 | Actual |
| 33247 | 100.76 | 2025-04-06 | 68 | 2 | 11 | Actual |
| 25250 | 205.63 | 2024-09-04 | 67 | 2 | 8 | Actual |
| 14699 | 58943.00 | 2023-11-05 | 21 | 7 | 4 | Actual |
| 13658 | 2310.00 | 2023-10-05 | 76 | 6 | 4 | Actual |
| 34567 | 1055.03 | 2025-05-07 | 62 | 2 | 12 | Actual |
| 30192 | 5829.43 | 2025-01-04 | 63 | 6 | 13 | Actual |
| 14332 | 1108.23 | 2023-10-05 | 61 | 6 | 11 | Actual |
| 18858 | 2372.00 | 2024-03-06 | 61 | 1 | 6 | Actual |
| 14273 | 13106.32 | 2023-10-05 | 60 | 3 | 11 | Actual |
| 13903 | 302.00 | 2023-10-05 | 87 | 4 | 6 | Actual |
| 16533 | 358.00 | 2024-01-05 | 83 | 1 | 3 | Actual |
| 13500 | 760.00 | 2023-10-05 | 73 | 1 | 3 | Actual |
| 36658 | 162.46 | 2025-07-06 | 85 | 1 | 11 | Actual |
| 21119 | 414.00 | 2024-05-07 | 74 | 1 | 7 | Actual |
| 9477 | 40.00 | 2023-06-05 | 82 | 1 | 6 | Actual |
| 10417 | 47874.00 | 2023-07-06 | 37 | 7 | 4 | Actual |
| 19067 | 1189.00 | 2024-03-06 | 80 | 1 | 7 | Actual |
| 18222 | 167.75 | 2024-02-05 | 85 | 6 | 8 | Actual |
| 10722 | 220.00 | 2023-07-06 | 73 | 4 | 6 | Budget |
| 18631 | 25470.00 | 2024-03-06 | 28 | 7 | 3 | Actual |
| 18010 | 69.00 | 2024-02-05 | 84 | 6 | 6 | Actual |
| 7085 | 193.00 | 2023-04-07 | 74 | 1 | 5 | Actual |
| 13962 | 340.00 | 2023-10-05 | 87 | 6 | 6 | Actual |
| 12127 | 722174.00 | 2023-08-05 | 4 | 7 | 7 | Actual |
| 36400 | 10311.00 | 2025-07-06 | 7 | 7 | 6 | Actual |
| 19234 | 5.00 | 2024-03-06 | 96 | 6 | 8 | Actual |
| 38090 | 34058.84 | 2025-08-05 | 21 | 7 | 12 | Actual |
| 18190 | 546.55 | 2024-02-05 | 87 | 2 | 8 | Actual |
| 22337 | 262.47 | 2024-06-04 | 77 | 1 | 11 | Actual |
| 3840 | 1500.00 | 2023-01-05 | 62 | 1 | 6 | Budget |
| 22607 | 281.00 | 2024-07-05 | 85 | 1 | 3 | Actual |
| 23401 | 15.65 | 2024-07-05 | 82 | 4 | 11 | Actual |
| 13278 | 67668.00 | 2023-09-05 | 37 | 7 | 7 | Actual |
| 8807 | 200.00 | 2023-05-08 | 67 | 1 | 8 | Budget |
| 27229 | 11370.00 | 2024-11-04 | 60 | 5 | 6 | Actual |
| 11421 | 529.00 | 2023-08-05 | 73 | 1 | 4 | Actual |
| 430 | 630.00 | 2022-10-05 | 87 | 6 | 5 | Actual |
| 27234 | 64.00 | 2024-11-04 | 67 | 5 | 6 | Actual |
| 36373 | 89.00 | 2025-07-06 | 67 | 6 | 6 | Actual |
| 3966 | 136.00 | 2023-01-05 | 83 | 3 | 6 | Actual |
| 21253 | -209.52 | 2024-05-07 | 91 | 2 | 8 | Actual |
| 38659 | -209.00 | 2025-09-05 | 91 | 5 | 6 | Actual |
| 29714 | 38829.00 | 2025-01-04 | 40 | 7 | 7 | Actual |
| 18072 | -285.00 | 2024-02-05 | 91 | 1 | 7 | Actual |
| 7450 | 2813.00 | 2023-04-07 | 57 | 6 | 6 | Actual |
| 35107 | 690.00 | 2025-06-05 | 61 | 2 | 6 | Actual |
| 38713 | 230568.00 | 2025-09-05 | 29 | 7 | 6 | Actual |
| 11710 | 100.00 | 2023-08-05 | 78 | 1 | 6 | Budget |
| 11344 | 51687.00 | 2023-08-05 | 31 | 7 | 3 | Actual |
| 35206 | 208.00 | 2025-06-05 | 87 | 5 | 6 | Actual |
| 36973 | 46.87 | 2025-07-06 | 82 | 1 | 13 | Actual |
| 12173 | 300.00 | 2023-08-05 | 73 | 1 | 8 | Budget |
| 3658 | 550.00 | 2023-01-05 | 87 | 6 | 4 | Budget |
| 20964 | 96.00 | 2024-05-07 | 90 | 2 | 6 | Actual |
| 24792 | 29.00 | 2024-09-04 | 82 | 6 | 4 | Actual |
| 23648 | 148.00 | 2024-08-04 | 89 | 6 | 3 | Actual |
| 24727 | 59.00 | 2024-09-04 | 78 | 7 | 3 | Actual |
| 12137 | 44653.00 | 2023-08-05 | 21 | 7 | 7 | Actual |
| 36709 | 260.34 | 2025-07-06 | 81 | 3 | 11 | Actual |
| 39304 | 231.08 | 2025-09-05 | 83 | 2 | 13 | Actual |
| 36644 | 292.25 | 2025-07-06 | 67 | 1 | 11 | Actual |
| 29686 | 12.00 | 2025-01-04 | 96 | 6 | 7 | Actual |
| 24679 | 288.00 | 2024-09-04 | 90 | 6 | 3 | Actual |
| 9658 | 88.00 | 2023-06-05 | 76 | 5 | 6 | Actual |
| 38160 | 4.00 | 2025-08-05 | 96 | 2 | 13 | Actual |
| 6791 | 6600.00 | 2023-04-07 | 53 | 6 | 3 | Budget |
| 645 | 243.00 | 2022-10-05 | 81 | 4 | 6 | Actual |
| 26384 | 280856.31 | 2024-10-04 | 15 | 7 | 8 | Actual |
| 33789 | 3579.00 | 2025-05-07 | 76 | 6 | 4 | Actual |
| 5520 | 240.48 | 2023-02-05 | 94 | 2 | 8 | Actual |
| 8037 | 26.00 | 2023-05-08 | 85 | 7 | 3 | Actual |
| 26443 | 8.21 | 2024-10-04 | 69 | 2 | 11 | Actual |
| 19112 | 468.00 | 2024-03-06 | 92 | 6 | 7 | Actual |
| 11086 | 281.39 | 2023-07-06 | 66 | 2 | 8 | Actual |
| 3599 | 320.00 | 2023-01-05 | 90 | 1 | 4 | Actual |
| 11893 | 63.00 | 2023-08-05 | 73 | 5 | 6 | Actual |
| 33808 | 471389.00 | 2025-05-07 | 4 | 7 | 4 | Actual |
| 32064 | 30575.89 | 2025-03-06 | 8 | 7 | 8 | Actual |
| 14735 | 168.00 | 2023-11-05 | 84 | 1 | 5 | Actual |
| 4464 | 769816.94 | 2023-01-05 | 6 | 7 | 8 | Actual |
| 36999 | 497.75 | 2025-07-06 | 81 | 2 | 13 | Actual |
| 21428 | 188.00 | 2024-05-07 | 92 | 4 | 11 | Actual |
| 7509 | 11595.00 | 2023-04-07 | 8 | 7 | 6 | Actual |
| 24848 | 673.00 | 2024-09-04 | 80 | 1 | 5 | Actual |
| 6423 | 200.00 | 2023-03-07 | 67 | 1 | 7 | Budget |
| 26879 | 3589.00 | 2024-11-04 | 94 | 6 | 3 | Actual |
| 34366 | 517.79 | 2025-05-07 | 62 | 2 | 11 | Actual |
| 30926 | 1092.01 | 2025-02-04 | 87 | 6 | 8 | Actual |
| 34209 | 139264.00 | 2025-05-07 | 35 | 7 | 7 | Actual |
| 38721 | 164802.00 | 2025-09-05 | 39 | 7 | 6 | Actual |
| 31053 | 29.48 | 2025-02-04 | 69 | 4 | 11 | Actual |
| 22492 | 8954.12 | 2024-06-04 | 38 | 7 | 11 | Actual |
| 25856 | 161.00 | 2024-10-04 | 84 | 6 | 4 | Actual |
| 14094 | -22881.00 | 2023-10-05 | 46 | 7 | 7 | Actual |
| 35842 | 62.66 | 2025-06-05 | 69 | 2 | 13 | Actual |
| 28554 | 33230.00 | 2024-12-05 | 33 | 7 | 7 | Actual |
| 11459 | 12700.00 | 2023-08-05 | 57 | 6 | 4 | Budget |
| 19053 | 63806.00 | 2024-03-06 | 60 | 1 | 7 | Actual |
| 36083 | 351.00 | 2025-07-06 | 68 | 6 | 4 | Actual |
| 688 | 71.00 | 2022-10-05 | 78 | 5 | 6 | Actual |
| 4780 | 150.00 | 2023-02-05 | 89 | 6 | 4 | Actual |
| 33134 | 269.27 | 2025-04-06 | 78 | 2 | 8 | Actual |
| 8521 | 1420.00 | 2023-05-08 | 61 | 5 | 6 | Actual |
| 14740 | -269.00 | 2023-11-05 | 91 | 1 | 5 | Actual |
| 24941 | 361.00 | 2024-09-04 | 80 | 1 | 6 | Actual |
| 30471 | 356.00 | 2025-02-04 | 74 | 1 | 5 | Actual |
| 19168 | 595.03 | 2024-03-06 | 90 | 1 | 8 | Actual |
| 25459 | 36.93 | 2024-09-04 | 78 | 5 | 11 | Actual |
| 22890 | -47920.00 | 2024-07-05 | 43 | 7 | 5 | Actual |
| 36441 | 1149.00 | 2025-07-06 | 81 | 1 | 7 | Actual |
| 1530 | 70.00 | 2022-11-05 | 71 | 6 | 5 | Budget |
| 26505 | 132.68 | 2024-10-04 | 81 | 4 | 11 | Actual |
| 7646 | 811350.00 | 2023-04-07 | 6 | 7 | 7 | Actual |
| 28900 | 377.36 | 2024-12-05 | 81 | 1 | 12 | Actual |
| 22006 | 157.00 | 2024-06-04 | 73 | 4 | 6 | Actual |
| 19367 | 31.61 | 2024-03-06 | 85 | 4 | 11 | Actual |
| 35419 | 273.81 | 2025-06-05 | 90 | 2 | 8 | Actual |
| 8378 | 850.00 | 2023-05-08 | 61 | 2 | 6 | Budget |
| 32236 | 145.44 | 2025-03-06 | 68 | 6 | 11 | Actual |
| 155 | 8.00 | 2022-10-05 | 69 | 7 | 3 | Actual |
| 32286 | 300370.98 | 2025-03-06 | 43 | 7 | 11 | Actual |
| 33066 | 956335.00 | 2025-04-06 | 6 | 7 | 7 | Actual |
| 19235 | 1436.00 | 2024-03-06 | 97 | 6 | 8 | Actual |
| 16581 | 573087.00 | 2024-01-05 | 4 | 7 | 3 | Actual |
| 5468 | 304.12 | 2023-02-05 | 89 | 1 | 8 | Actual |
| 22273 | 32.90 | 2024-06-04 | 69 | 6 | 8 | Actual |
| 26343 | 13971.04 | 2024-10-04 | 53 | 6 | 8 | Actual |
| 8502 | 20.00 | 2023-05-08 | 82 | 4 | 6 | Budget |
| 7185 | 26232.00 | 2023-04-07 | 19 | 7 | 5 | Actual |
| 31404 | 1508.00 | 2025-03-06 | 54 | 6 | 3 | Actual |
| 29317 | 75343.00 | 2025-01-04 | 21 | 7 | 4 | Actual |
| 21704 | 12558.00 | 2024-06-04 | 60 | 7 | 3 | Actual |
| 12159 | 3090.53 | 2023-08-05 | 62 | 1 | 8 | Actual |
| 3905 | 134.00 | 2023-01-05 | 76 | 2 | 6 | Actual |
| 27780 | 22.04 | 2024-11-04 | 85 | 2 | 12 | Actual |
| 31736 | 3524.00 | 2025-03-06 | 61 | 3 | 6 | Actual |
| 33896 | 13.00 | 2025-05-07 | 96 | 6 | 5 | Actual |
| 4319 | 67.75 | 2023-01-05 | 69 | 1 | 8 | Actual |
| 6250 | 372.00 | 2023-03-07 | 77 | 4 | 6 | Actual |
| 34258 | 328.36 | 2025-05-07 | 78 | 2 | 8 | Actual |
| 36479 | 249.00 | 2025-07-06 | 84 | 6 | 7 | Actual |
| 11810 | 550.00 | 2023-08-05 | 80 | 3 | 6 | Budget |
| 23073 | 10603.00 | 2024-07-05 | 22 | 7 | 6 | Actual |
| 3367 | 223654.83 | 2022-12-06 | 46 | 7 | 8 | Actual |
| 18394 | 35.87 | 2024-02-05 | 92 | 5 | 11 | Actual |
| 28450 | 17287.00 | 2024-12-05 | 18 | 7 | 6 | Actual |
| 2694 | 8972.00 | 2022-12-06 | 20 | 7 | 5 | Actual |
| 182 | 48.00 | 2022-10-05 | 89 | 7 | 3 | Actual |
| 2860 | 1404.00 | 2022-12-06 | 61 | 4 | 6 | Actual |
| 31613 | 15.00 | 2025-03-06 | 96 | 1 | 5 | Actual |
| 19176 | 4908.75 | 2024-03-06 | 62 | 2 | 8 | Actual |
| 19659 | 25753.00 | 2024-04-06 | 28 | 7 | 3 | Actual |
| 23913 | 312.00 | 2024-08-04 | 81 | 1 | 6 | Actual |
| 1122 | 29377.39 | 2022-10-05 | 37 | 7 | 8 | Actual |
| 1569 | 10302.00 | 2022-11-05 | 7 | 7 | 5 | Actual |
| 31991 | 617.76 | 2025-03-06 | 90 | 1 | 8 | Actual |
| 20625 | 1023.00 | 2024-05-07 | 81 | 1 | 3 | Actual |
| 38339 | 145.00 | 2025-09-05 | 92 | 7 | 3 | Actual |
| 14424 | 5.01 | 2023-10-05 | 68 | 2 | 12 | Actual |
| 16898 | 208.00 | 2024-01-05 | 89 | 3 | 6 | Actual |
| 16839 | 111.00 | 2024-01-05 | 83 | 1 | 6 | Actual |
| 23343 | 140.12 | 2024-07-05 | 77 | 2 | 11 | Actual |
| 38127 | 90.73 | 2025-08-05 | 85 | 1 | 13 | Actual |
| 1614 | 125.00 | 2022-11-05 | 74 | 1 | 6 | Actual |
| 17829 | 102065.00 | 2024-02-05 | 13 | 7 | 5 | Actual |
| 31895 | 316.00 | 2025-03-06 | 84 | 1 | 7 | Actual |
| 7458 | 6500.00 | 2023-04-07 | 63 | 6 | 6 | Budget |
| 13517 | 15.00 | 2023-10-05 | 96 | 1 | 3 | Actual |
| 24885 | 42.00 | 2024-09-04 | 82 | 6 | 5 | Actual |
| 35716 | 57409.28 | 2025-06-05 | 12 | 2 | 12 | Actual |
| 20273 | 13513.45 | 2024-04-06 | 18 | 7 | 8 | Actual |
| 27447 | 64.72 | 2024-11-04 | 69 | 2 | 8 | Actual |
| 18565 | 429.00 | 2024-03-06 | 78 | 1 | 3 | Actual |
| 22856 | 140.00 | 2024-07-05 | 89 | 6 | 5 | Actual |
| 38985 | 63.53 | 2025-09-05 | 84 | 2 | 11 | Actual |
| 7088 | 339.00 | 2023-04-07 | 76 | 1 | 5 | Actual |
| 6821 | 90.00 | 2023-04-07 | 74 | 6 | 3 | Budget |
| 29062 | 18261.24 | 2024-12-05 | 57 | 6 | 13 | Actual |
| 30834 | 35916.00 | 2025-02-04 | 33 | 7 | 7 | Actual |
| 29800 | 955.64 | 2025-01-04 | 87 | 6 | 8 | Actual |
| 22078 | 278.00 | 2024-06-04 | 90 | 6 | 6 | Actual |
| 1197 | 156.00 | 2022-11-05 | 67 | 6 | 3 | Actual |
| 26467 | 134.80 | 2024-10-04 | 66 | 3 | 11 | Actual |
| 6269 | 235.00 | 2023-03-07 | 90 | 4 | 6 | Actual |
| 25913 | 644.00 | 2024-10-04 | 81 | 1 | 5 | Actual |
| 27708 | 12421.20 | 2024-11-04 | 8 | 7 | 11 | Actual |
| 38793 | 33987.00 | 2025-09-05 | 7 | 7 | 7 | Actual |
| 17885 | 41.00 | 2024-02-05 | 67 | 2 | 6 | Actual |
| 36277 | 82.00 | 2025-07-06 | 89 | 2 | 6 | Actual |
| 6720 | 10395.21 | 2023-03-07 | 18 | 7 | 8 | Actual |
| 36098 | 1170.00 | 2025-07-06 | 87 | 6 | 4 | Actual |
| 7532 | 281632.00 | 2023-04-07 | 46 | 7 | 6 | Actual |
| 37368 | 32252.00 | 2025-08-05 | 32 | 7 | 5 | Actual |
| 32745 | 5317.00 | 2025-04-06 | 61 | 6 | 5 | Actual |
| 15389 | 56342.23 | 2023-11-05 | 39 | 7 | 11 | Actual |
| 33113 | 1910.21 | 2025-04-06 | 87 | 1 | 8 | Actual |
| 38184 | 239.85 | 2025-08-05 | 84 | 6 | 13 | Actual |
| 21732 | 52241.00 | 2024-06-04 | 60 | 1 | 4 | Actual |
| 15438 | 37.99 | 2023-11-05 | 76 | 6 | 12 | Actual |
| 16351 | 422.04 | 2023-12-06 | 72 | 6 | 11 | Actual |
| 34327 | 73682.76 | 2025-05-07 | 34 | 7 | 8 | Actual |
| 28548 | 6123.00 | 2024-12-05 | 23 | 7 | 7 | Actual |
| 25011 | 104.00 | 2024-09-04 | 65 | 4 | 6 | Actual |
| 35536 | 64.59 | 2025-06-05 | 85 | 2 | 11 | Actual |
| 25468 | 66.72 | 2024-09-04 | 90 | 5 | 11 | Actual |
| 11417 | 88.00 | 2023-08-05 | 69 | 1 | 4 | Actual |
| 34378 | 183.74 | 2025-05-07 | 80 | 2 | 11 | Actual |
| 18235 | 48288.34 | 2024-02-05 | 7 | 7 | 8 | Actual |
| 31918 | 124.00 | 2025-03-06 | 71 | 6 | 7 | Actual |
| 7596 | 4127.00 | 2023-04-07 | 63 | 6 | 7 | Actual |
| 21994 | -317.00 | 2024-06-04 | 91 | 3 | 6 | Actual |
| 4009 | 276.00 | 2023-01-05 | 81 | 4 | 6 | Actual |
| 36743 | 143.31 | 2025-07-06 | 90 | 4 | 11 | Actual |
| 2316 | 3182.00 | 2022-12-06 | 63 | 6 | 3 | Actual |
| 11784 | 3000.00 | 2023-08-05 | 61 | 3 | 6 | Budget |
| 16676 | 105.00 | 2024-01-05 | 68 | 6 | 4 | Actual |
| 27576 | 17.78 | 2024-11-04 | 82 | 2 | 11 | Actual |
| 7903 | 287.00 | 2023-05-08 | 90 | 1 | 3 | Actual |
| 31025 | 105.02 | 2025-02-04 | 68 | 3 | 11 | Actual |
| 17237 | 69.91 | 2024-01-05 | 67 | 1 | 11 | Actual |
| 2069 | 2851.13 | 2022-11-05 | 62 | 1 | 8 | Actual |
| 22605 | 351.00 | 2024-07-05 | 83 | 1 | 3 | Actual |
| 25188 | 606666.00 | 2024-09-04 | 101 | 6 | 7 | Actual |
| 2774 | 40.00 | 2022-12-06 | 68 | 2 | 6 | Budget |
| 9201 | 70.00 | 2023-06-05 | 82 | 1 | 4 | Budget |
| 36555 | 107.14 | 2025-07-06 | 71 | 2 | 8 | Actual |
| 1455 | 31600.00 | 2022-11-05 | 60 | 1 | 5 | Budget |
| 9038 | 5126.00 | 2023-06-05 | 57 | 6 | 3 | Actual |
| 14687 | 63000.00 | 2023-11-05 | 99 | 6 | 4 | Actual |
| 26677 | 21091.58 | 2024-10-04 | 13 | 7 | 12 | Actual |
| 16014 | 340045.00 | 2023-12-06 | 12 | 2 | 7 | Actual |
| 26639 | 101048.39 | 2024-10-04 | 54 | 6 | 12 | Actual |
| 11297 | 109.00 | 2023-08-05 | 74 | 6 | 3 | Actual |
| 7565 | 75.00 | 2023-04-07 | 82 | 1 | 7 | Actual |
| 5255 | 7.00 | 2023-02-05 | 96 | 6 | 6 | Actual |
| 36347 | 146.00 | 2025-07-06 | 76 | 5 | 6 | Actual |
| 25456 | 173.10 | 2024-09-04 | 74 | 5 | 11 | Actual |
| 2181 | 414.73 | 2022-11-05 | 66 | 6 | 8 | Actual |
| 15604 | 53563.00 | 2023-12-06 | 60 | 1 | 4 | Actual |
| 27661 | 149.70 | 2024-11-04 | 87 | 5 | 11 | Actual |
| 27952 | 3680.27 | 2024-11-04 | 22 | 7 | 13 | Actual |
| 31460 | 271200.00 | 2025-03-06 | 37 | 7 | 3 | Actual |
| 33993 | 128.00 | 2025-05-07 | 74 | 3 | 6 | Actual |
| 10098 | 16328.66 | 2023-06-05 | 100 | 7 | 8 | Actual |
| 10693 | 100.00 | 2023-07-06 | 84 | 3 | 6 | Budget |
| 5881 | 300.00 | 2023-03-07 | 73 | 6 | 4 | Budget |
| 20808 | 24850.00 | 2024-05-07 | 24 | 7 | 4 | Actual |
| 34363 | 183541.41 | 2025-05-07 | 12 | 2 | 11 | Actual |
| 20677 | 16598.00 | 2024-05-07 | 7 | 7 | 3 | Actual |
| 39344 | 380.21 | 2025-09-05 | 92 | 6 | 13 | Actual |
| 35870 | 632.84 | 2025-06-05 | 65 | 6 | 13 | Actual |
| 9158 | 20.00 | 2023-06-05 | 85 | 7 | 3 | Actual |
| 35109 | 151.00 | 2025-06-05 | 65 | 2 | 6 | Actual |
| 745 | 417.00 | 2022-10-05 | 77 | 6 | 6 | Actual |
| 11795 | 200.00 | 2023-08-05 | 68 | 3 | 6 | Budget |
| 21031 | 98.00 | 2024-05-07 | 73 | 5 | 6 | Actual |
| 597 | 380.00 | 2022-10-05 | 81 | 3 | 6 | Budget |
| 37994 | 98.63 | 2025-08-05 | 68 | 1 | 12 | Actual |
| 19685 | 118.00 | 2024-04-06 | 78 | 7 | 3 | Actual |
| 31741 | 99.00 | 2025-03-06 | 68 | 3 | 6 | Actual |
| 23513 | 28.42 | 2024-07-05 | 74 | 1 | 12 | Actual |
| 16861 | 121.00 | 2024-01-05 | 77 | 2 | 6 | Actual |
| 30646 | 174.00 | 2025-02-04 | 76 | 4 | 6 | Actual |
| 22944 | 90.00 | 2024-07-05 | 92 | 2 | 6 | Actual |
| 27460 | 1092.01 | 2024-11-04 | 87 | 2 | 8 | Actual |
| 4947 | 34084.00 | 2023-02-05 | 31 | 7 | 5 | Actual |
| 4170 | 2406.00 | 2023-01-05 | 62 | 1 | 7 | Actual |
| 10053 | 80.00 | 2023-06-05 | 83 | 6 | 8 | Budget |
| 31905 | 37554.00 | 2025-03-06 | 52 | 6 | 7 | Actual |
| 29345 | 344.00 | 2025-01-04 | 74 | 1 | 5 | Actual |
Generated 2025-11-04 05:18:56.644 UTC